Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:31:29 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210046_270722APB_FTO_148441
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Karvetinagar AP-10-046-021-026/010011
(SURENDRANAGARAM) 		0210046000NRG23270720221696570 27/07/2022 Akantharama Raju 0210046WL0175574 Akantharama Raju 00048 BKID0008671 1497 1497 Rejected 11/08/2022 N0722029EFAE41 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Karvetinagar AP-10-046-021-026/010011
(SURENDRANAGARAM) 		0210046000NRG23270720221696571 27/07/2022 Subhasini 0210046WL0175574 Subhasini 00048 BKID0008671 1497 1497 Processed 04/08/2022 3618353081 SUBHASHINI ADDLPALLIEKANTH BANK OF INDIA(508505)
3 Karvetinagar AP-10-046-021-026/010031
(SURENDRANAGARAM) 		0210046000NRG23270720221696574 27/07/2022 Sanpurnamma 0210046WL0175574 Sanpurnamma 00048 BKID0008671 1497 1497 Processed 04/08/2022 3618353083 S SAMPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4491 4491
4 Karvetinagar AP-10-046-001-003/020023
(GAJANKI) 		0210046000NRG23270720221698772 27/07/2022 Chandramouli 0210046WL0175870 Chandramouli 00176 IDIB000K028 749 749 Processed 04/08/2022 3618353128 Mr NAGARI CHANDRA MOULI INDIAN BANK(607105)
5 Karvetinagar AP-10-046-001-003/020036
(GAJANKI) 		0210046000NRG23270720221698777 27/07/2022 Chinnabba 0210046WL0175870 Chinnabba 00176 IDIB000K028 749 749 Processed 04/08/2022 3618353042 N CHINNABBA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Karvetinagar AP-10-046-001-003/020054
(GAJANKI) 		0210046000NRG23270720221698785 27/07/2022 Alleiah 0210046WL0175870 Alleiah 00176 IDIB000K028 749 749 Processed 04/08/2022 3618353041 allaiah kukkanuru SAPTAGIRI GRAMEENA BANK(607053)
7 Karvetinagar AP-10-046-001-003/020067
(GAJANKI) 		0210046000NRG23270720221698789 27/07/2022 KIRAN 0210046WL0175870 KIRAN 00176 IDIB000K028 749 749 Processed 04/08/2022 3618353058 Mr NB KIRAN INDIAN BANK(607105)
8 Karvetinagar AP-10-046-001-003/020107
(GAJANKI) 		0210046000NRG23270720221698791 27/07/2022 Chengamma 0210046WL0175870 Chengamma 00176 IDIB000K028 749 749 Processed 04/08/2022 3618353005 Mrs N Chengamma CHENGAMMA INDIAN BANK(607105)
9 Karvetinagar AP-10-046-002-002/020061
(ERRAMARAJUPALLE) 		0210046000NRG23270720221698947 27/07/2022 Narasamma 0210046WL0175893 Narasamma 00176 IDIB000K028 1355 1355 Processed 04/08/2022 3618353255 P NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Karvetinagar AP-10-046-002-002/030031
(ERRAMARAJUPALLE) 		0210046000NRG23270720221698938 27/07/2022 Ranemma 0210046WL0175891 Ranemma 00176 IDIB000K028 1117 1117 Processed 04/08/2022 3618353254 Mrs P Ranemma INDIAN BANK(607105)
11 Karvetinagar AP-10-046-002-002/030055
(ERRAMARAJUPALLE) 		0210046000NRG23270720221698941 27/07/2022 A Malliswari 0210046WL0175891 A Malliswari 00176 IDIB000K028 1117 1117 Processed 04/08/2022 3618353076 Mrs A MALLESWARI INDIAN BANK(607105)
12 Karvetinagar AP-10-046-003-004/020027
(K.P AGRAHARAM) 		0210046000NRG23270720221698800 27/07/2022 S Siddamma 0210046WL0175875 S Siddamma 00176 IDIB000K028 1494 1494 Processed 04/08/2022 3618353055 Mrs SIDDAMMA S INDIAN BANK(607105)
13 Karvetinagar AP-10-046-004-005/030067
(AMMAPALLE) 		0210046000NRG23270720221698755 27/07/2022 Gomathi 0210046WL0175867 Gomathi 00176 IDIB000K028 1487 1487 Processed 04/08/2022 3618353119 GOMATHI E CANARA BANK(508532)
14 Karvetinagar AP-10-046-004-005/090002
(AMMAPALLE) 		0210046000NRG23270720221698725 27/07/2022 Ramakrishna Raju 0210046WL0175861 Ramakrishna Raju 00176 IDIB000K028 995 995 Processed 04/08/2022 3618353064 SAGIRAJU RAMAKRISHNAMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Karvetinagar AP-10-046-011-011/070001
(D. M. PURAM) 		0210046000NRG23270720221696310 27/07/2022 Rekha 0210046WL0175567 Rekha 00176 IDIB000K028 1451 1451 Processed 04/08/2022 3618353038 Mr M REKHA INDIAN BANK(607105)
16 Karvetinagar AP-10-046-011-011/070007
(D. M. PURAM) 		0210046000NRG23270720221696313 27/07/2022 Varalakshmi 0210046WL0175567 Varalakshmi 00176 IDIB000K028 1451 1451 Processed 04/08/2022 3618353045 V VARALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
17 Karvetinagar AP-10-046-011-011/070008
(D. M. PURAM) 		0210046000NRG23270720221696314 27/07/2022 MEENA 0210046WL0175567 MEENA 00176 IDIB000K028 1451 1451 Processed 04/08/2022 3618353049 Mrs MEENA M INDIAN BANK(607105)
18 Karvetinagar AP-10-046-011-011/070013
(D. M. PURAM) 		0210046000NRG23270720221696315 27/07/2022 Vasu 0210046WL0175567 Vasu 00176 IDIB000K028 1451 1451 Processed 04/08/2022 3618353020 MR VASU M STATE BANK OF INDIA(508548)
19 Karvetinagar AP-10-046-011-011/070016
(D. M. PURAM) 		0210046000NRG23270720221696319 27/07/2022 Adhemma 0210046WL0175567 Adhemma 00176 IDIB000K028 1451 1451 Processed 04/08/2022 3618353048 Mrs ADEMMA M INDIAN BANK(607105)
20 Karvetinagar AP-10-046-011-011/070016
(D. M. PURAM) 		0210046000NRG23270720221696320 27/07/2022 Guravaiah 0210046WL0175567 Guravaiah 00176 IDIB000K028 1451 1451 Processed 04/08/2022 3618353093 M GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Karvetinagar AP-10-046-011-011/070017
(D. M. PURAM) 		0210046000NRG23270720221696321 27/07/2022 Sarasamma 0210046WL0175567 Sarasamma 00176 IDIB000K028 1451 1451 Processed 04/08/2022 3618353035 NARASAMMA A SAPTAGIRI GRAMEENA BANK(607053)
22 Karvetinagar AP-10-046-011-011/070018
(D. M. PURAM) 		0210046000NRG23270720221696323 27/07/2022 Venkatamuni 0210046WL0175567 Venkatamuni 00176 IDIB000K028 1209 1209 Processed 04/08/2022 3618353012 A VENKATA MUNI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Karvetinagar AP-10-046-011-011/070020
(D. M. PURAM) 		0210046000NRG23270720221696324 27/07/2022 Chengalrayulu 0210046WL0175567 Chengalrayulu 00176 IDIB000K028 1451 1451 Processed 04/08/2022 3618353007 MR MANIKYALA CHENGAL RAYALU STATE BANK OF INDIA(508548)
24 Karvetinagar AP-10-046-011-011/070020
(D. M. PURAM) 		0210046000NRG23270720221696325 27/07/2022 Vijayalaxmi 0210046WL0175567 Vijayalaxmi 00176 IDIB000K028 1451 1451 Processed 04/08/2022 3618353015 VIJAYALAKSHMI M SAPTAGIRI GRAMEENA BANK(607053)
25 Karvetinagar AP-10-046-011-011/070022
(D. M. PURAM) 		0210046000NRG23270720221696327 27/07/2022 Krishnamma 0210046WL0175567 Krishnamma 00176 IDIB000K028 1451 1451 Processed 04/08/2022 3618353097 Mrs M Krishnamma INDIAN BANK(607105)
26 Karvetinagar AP-10-046-011-011/070023
(D. M. PURAM) 		0210046000NRG23270720221696328 27/07/2022 Kalavathi 0210046WL0175567 Kalavathi 00176 IDIB000K028 1451 1451 Processed 04/08/2022 3618353044 KALAVATHI M SAPTAGIRI GRAMEENA BANK(607053)
27 Karvetinagar AP-10-046-011-011/070025
(D. M. PURAM) 		0210046000NRG23270720221696329 27/07/2022 Subramanyam 0210046WL0175567 Subramanyam 00176 IDIB000K028 1451 1451 Processed 04/08/2022 3618353004 Mr V Subramaniyam INDIAN BANK(607105)
28 Karvetinagar AP-10-046-011-011/070026
(D. M. PURAM) 		0210046000NRG23270720221696330 27/07/2022 Munemma 0210046WL0175567 Munemma 00176 IDIB000K028 1451 1451 Processed 04/08/2022 3618353043 Mrs MUNEMMA A INDIAN BANK(607105)
29 Karvetinagar AP-10-046-011-011/070029
(D. M. PURAM) 		0210046000NRG23270720221696333 27/07/2022 Jayalakshmi 0210046WL0175567 Jayalakshmi 00176 IDIB000K028 1451 1451 Processed 04/08/2022 3618353034 JAYALAKSHMI M SAPTAGIRI GRAMEENA BANK(607053)
30 Karvetinagar AP-10-046-011-011/070031
(D. M. PURAM) 		0210046000NRG23270720221696334 27/07/2022 Suseelamma 0210046WL0175567 Suseelamma 00176 IDIB000K028 1451 1451 Processed 04/08/2022 3618353008 MRS C SUSHILAMMA STATE BANK OF INDIA(508548)
31 Karvetinagar AP-10-046-011-011/070037
(D. M. PURAM) 		0210046000NRG23270720221696337 27/07/2022 Munilakshami 0210046WL0175567 Munilakshami 00176 IDIB000K028 1451 1451 Processed 04/08/2022 3618353050 M MUNI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
32 Karvetinagar AP-10-046-011-011/070042
(D. M. PURAM) 		0210046000NRG23270720221696341 27/07/2022 Kuppaiah 0210046WL0175567 Kuppaiah 00176 IDIB000K028 1451 1451 Processed 04/08/2022 3618353070 M KUPPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 Karvetinagar AP-10-046-011-011/070044
(D. M. PURAM) 		0210046000NRG23270720221696342 27/07/2022 RAMULAMMA 0210046WL0175567 RAMULAMMA 00176 IDIB000K028 1451 1451 Processed 04/08/2022 3618353010 Mrs K RAMULAMMA INDIAN BANK(607105)
34 Karvetinagar AP-10-046-011-011/070046
(D. M. PURAM) 		0210046000NRG23270720221696343 27/07/2022 Nageswararao 0210046WL0175567 Nageswararao 00176 IDIB000K028 1451 1451 Processed 04/08/2022 3618353054 MR MINCHALA NAGESWARA RAO STATE BANK OF INDIA(508548)
35 Karvetinagar AP-10-046-011-011/070049
(D. M. PURAM) 		0210046000NRG23270720221696344 27/07/2022 Krishnaiah 0210046WL0175567 Krishnaiah 00176 IDIB000K028 1451 1451 Processed 04/08/2022 3618353094 Mr C Krishnaiah INDIAN BANK(607105)
36 Karvetinagar AP-10-046-011-011/070051
(D. M. PURAM) 		0210046000NRG23270720221696346 27/07/2022 DRAKSHYANI 0210046WL0175567 DRAKSHYANI 00176 IDIB000K028 1451 1451 Processed 04/08/2022 3618353013 Mrs M Dhrakshayani M INDIAN BANK(607105)
37 Karvetinagar AP-10-046-011-011/070051
(D. M. PURAM) 		0210046000NRG23270720221696345 27/07/2022 MUNIRAMAYYA 0210046WL0175567 MUNIRAMAYYA 00176 IDIB000K028 1451 1451 Processed 04/08/2022 3618353019 M MUNI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
38 Karvetinagar AP-10-046-011-011/070052
(D. M. PURAM) 		0210046000NRG23270720221696347 27/07/2022 MUNASWAMY 0210046WL0175567 MUNASWAMY 00176 IDIB000K028 1451 1451 Processed 04/08/2022 3618353060 Mr A Muniswamy INDIAN BANK(607105)
39 Karvetinagar AP-10-046-011-011/070055
(D. M. PURAM) 		0210046000NRG23270720221696348 27/07/2022 MALLISWARI 0210046WL0175567 MALLISWARI 00176 IDIB000K028 1451 1451 Processed 04/08/2022 3618353047 V MALLISWARI SAPTAGIRI GRAMEENA BANK(607053)
40 Karvetinagar AP-10-046-011-011/070057
(D. M. PURAM) 		0210046000NRG23270720221696350 27/07/2022 Jayalakshmi 0210046WL0175567 Jayalakshmi 00176 IDIB000K028 1451 1451 Processed 04/08/2022 3618353014 JAYA LAKSHMI V SAPTAGIRI GRAMEENA BANK(607053)
41 Karvetinagar AP-10-046-011-011/070058
(D. M. PURAM) 		0210046000NRG23270720221696351 27/07/2022 Chengalrayulu 0210046WL0175567 Chengalrayulu 00176 IDIB000K028 1451 1451 Processed 04/08/2022 3618353095 MR MINCHALA CHENGALRAYULU STATE BANK OF INDIA(508548)
42 Karvetinagar AP-10-046-011-011/070068
(D. M. PURAM) 		0210046000NRG23270720221696353 27/07/2022 GURAVAMMA 0210046WL0175567 GURAVAMMA 00176 IDIB000K028 1451 1451 Processed 04/08/2022 3618353016 Mr V GURAVAMMA W O V GANGULU INDIAN BANK(607105)
43 Karvetinagar AP-10-046-011-011/070069
(D. M. PURAM) 		0210046000NRG23270720221696354 27/07/2022 Dhanalaskhmi 0210046WL0175567 Dhanalaskhmi 00176 IDIB000K028 1451 1451 Processed 04/08/2022 3618353046 Mrs A Dhna Laxmi A INDIAN BANK(607105)
44 Karvetinagar AP-10-046-011-011/070074
(D. M. PURAM) 		0210046000NRG23270720221696358 27/07/2022 LATHA 0210046WL0175567 LATHA 00176 IDIB000K028 1451 1451 Processed 04/08/2022 3618353056 Mrs LATHA KARVATE INDIAN BANK(607105)
45 Karvetinagar AP-10-046-020-025/040003
(K.M. PURAM) 		0210046000NRG23270720221697530 27/07/2022 Sundaramma 0210046WL0175674 Sundaramma 00176 IDIB000K028 1434 1434 Processed 04/08/2022 3618353091 Smt N SUNDARAMMA INDIAN BANK(607105)
46 Karvetinagar AP-10-046-020-025/040007
(K.M. PURAM) 		0210046000NRG23270720221697531 27/07/2022 Kuppamma 0210046WL0175674 Kuppamma 00176 IDIB000K028 1434 1434 Processed 04/08/2022 3618353029 Mrs V KUPPAMMA INDIAN BANK(607105)
47 Karvetinagar AP-10-046-020-025/040009
(K.M. PURAM) 		0210046000NRG23270720221697532 27/07/2022 Dharmaiah 0210046WL0175674 Dharmaiah 00176 IDIB000K028 1434 1434 Processed 04/08/2022 3618353052 NAGARAM DHARMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 Karvetinagar AP-10-046-020-025/040012
(K.M. PURAM) 		0210046000NRG23270720221697533 27/07/2022 Chinnapapamma 0210046WL0175674 Chinnapapamma 00176 IDIB000K028 1434 1434 Processed 04/08/2022 3618353087 C CHINNAPAPA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Karvetinagar AP-10-046-020-025/040013
(K.M. PURAM) 		0210046000NRG23270720221697534 27/07/2022 Valemma 0210046WL0175674 Valemma 00176 IDIB000K028 1434 1434 Processed 04/08/2022 3618353024 Mrs N VALLEMMA INDIAN BANK(607105)
50 Karvetinagar AP-10-046-020-025/040015
(K.M. PURAM) 		0210046000NRG23270720221697536 27/07/2022 Sekhar 0210046WL0175674 Sekhar 00176 IDIB000K028 1434 1434 Processed 04/08/2022 3618353023 D SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 Karvetinagar AP-10-046-020-025/040017
(K.M. PURAM) 		0210046000NRG23270720221697537 27/07/2022 Chenchamma 0210046WL0175674 Chenchamma 00176 IDIB000K028 1434 1434 Processed 04/08/2022 3618353086 N CHENCHAMMA UNION BANK OF INDIA(508500)
52 Karvetinagar AP-10-046-020-025/040020
(K.M. PURAM) 		0210046000NRG23270720221697539 27/07/2022 Ranemma 0210046WL0175674 Ranemma 00176 IDIB000K028 1434 1434 Processed 04/08/2022 3618353088 Mrs N Ranemma RANAMMA INDIAN BANK(607105)
53 Karvetinagar AP-10-046-020-025/040024
(K.M. PURAM) 		0210046000NRG23270720221697540 27/07/2022 Dhevi 0210046WL0175674 Dhevi 00176 IDIB000K028 1434 1434 Processed 04/08/2022 3618353085 Smt N DEVI INDIAN BANK(607105)
54 Karvetinagar AP-10-046-020-025/040026
(K.M. PURAM) 		0210046000NRG23270720221697541 27/07/2022 Krishnaiah 0210046WL0175674 Krishnaiah 00176 IDIB000K028 1434 1434 Processed 04/08/2022 3618353071 V KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
55 Karvetinagar AP-10-046-020-025/040028
(K.M. PURAM) 		0210046000NRG23270720221697542 27/07/2022 Nagamma 0210046WL0175674 Nagamma 00176 IDIB000K028 1434 1434 Processed 04/08/2022 3618353037 Smt C NAGAMMA INDIAN BANK(607105)
56 Karvetinagar AP-10-046-020-025/040030
(K.M. PURAM) 		0210046000NRG23270720221697543 27/07/2022 Santamma 0210046WL0175674 Santamma 00176 IDIB000K028 1434 1434 Processed 04/08/2022 3618353090 Smt V SANTHAMMA INDIAN BANK(607105)
57 Karvetinagar AP-10-046-020-025/040034
(K.M. PURAM) 		0210046000NRG23270720221697544 27/07/2022 Ajitha 0210046WL0175674 Ajitha 00176 IDIB000K028 1434 1434 Processed 04/08/2022 3618353028 Mrs V AJITHA AJATHA INDIAN BANK(607105)
58 Karvetinagar AP-10-046-020-025/040042
(K.M. PURAM) 		0210046000NRG23270720221697545 27/07/2022 Navineetamma 0210046WL0175674 Navineetamma 00176 IDIB000K028 1434 1434 Processed 04/08/2022 3618353089 Smt N NAVANEETHAMMA INDIAN BANK(607105)
59 Karvetinagar AP-10-046-020-025/040060
(K.M. PURAM) 		0210046000NRG23270720221697547 27/07/2022 Munemma 0210046WL0175674 Munemma 00176 IDIB000K028 1195 1195 Processed 04/08/2022 3618353017 A MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Karvetinagar AP-10-046-020-025/040069
(K.M. PURAM) 		0210046000NRG23270720221697549 27/07/2022 Jyothi 0210046WL0175674 Jyothi 00176 IDIB000K028 1195 1195 Processed 04/08/2022 3618353018 JYOTHI K SAPTAGIRI GRAMEENA BANK(607053)
61 Karvetinagar AP-10-046-020-025/040070
(K.M. PURAM) 		0210046000NRG23270720221697550 27/07/2022 Saroja 0210046WL0175674 Saroja 00176 IDIB000K028 1195 1195 Processed 04/08/2022 3618353032 J SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Karvetinagar AP-10-046-020-025/040072
(K.M. PURAM) 		0210046000NRG23270720221697551 27/07/2022 Santhoshamma 0210046WL0175674 Santhoshamma 00176 IDIB000K028 1195 1195 Processed 04/08/2022 3618353036 Smt P SANTHOSAMMA INDIAN BANK(607105)
63 Karvetinagar AP-10-046-020-025/040085
(K.M. PURAM) 		0210046000NRG23270720221697553 27/07/2022 Adhinarayana 0210046WL0175674 Adhinarayana 00176 IDIB000K028 1195 1195 Processed 04/08/2022 3618353123 Adinarayana J SAPTAGIRI GRAMEENA BANK(607053)
64 Karvetinagar AP-10-046-020-025/040091
(K.M. PURAM) 		0210046000NRG23270720221697556 27/07/2022 Geetha 0210046WL0175674 Geetha 00176 IDIB000K028 1195 1195 Processed 04/08/2022 3618353026 Mrs M GEETA INDIAN BANK(607105)
65 Karvetinagar AP-10-046-020-025/040094
(K.M. PURAM) 		0210046000NRG23270720221697557 27/07/2022 Guravaiah 0210046WL0175674 Guravaiah 00176 IDIB000K028 1195 1195 Processed 04/08/2022 3618353003 Mr A GURAVAIAH INDIAN BANK(607105)
66 Karvetinagar AP-10-046-020-025/040095
(K.M. PURAM) 		0210046000NRG23270720221697558 27/07/2022 Subbamma 0210046WL0175674 Subbamma 00176 IDIB000K028 1195 1195 Processed 04/08/2022 3618353030 Ms J SUBBAMMA INDIAN BANK(607105)
67 Karvetinagar AP-10-046-020-025/040097
(K.M. PURAM) 		0210046000NRG23270720221697559 27/07/2022 Anasuya 0210046WL0175674 Anasuya 00176 IDIB000K028 478 478 Processed 04/08/2022 3618353084 Smt B ANASUYA INDIAN BANK(607105)
68 Karvetinagar AP-10-046-020-025/040098
(K.M. PURAM) 		0210046000NRG23270720221697560 27/07/2022 Adhilaxmi 0210046WL0175674 Adhilaxmi 00176 IDIB000K028 1195 1195 Processed 04/08/2022 3618353063 ADHILAKSHMI M SAPTAGIRI GRAMEENA BANK(607053)
69 Karvetinagar AP-10-046-020-025/040102
(K.M. PURAM) 		0210046000NRG23270720221697561 27/07/2022 Sekhar 0210046WL0175674 Sekhar 00176 IDIB000K028 1195 1195 Processed 04/08/2022 3618353223 K SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 Karvetinagar AP-10-046-020-025/040123
(K.M. PURAM) 		0210046000NRG23270720221697563 27/07/2022 Sivarani 0210046WL0175674 Sivarani 00176 IDIB000K028 1195 1195 Processed 04/08/2022 3618353011 SIVARANI A SAPTAGIRI GRAMEENA BANK(607053)
71 Karvetinagar AP-10-046-020-025/040133
(K.M. PURAM) 		0210046000NRG23270720221697565 27/07/2022 Nandini 0210046WL0175674 Nandini 00176 IDIB000K028 1195 1195 Processed 04/08/2022 3618353039 Mrs V Nandini INDIAN BANK(607105)
72 Karvetinagar AP-10-046-020-025/050009
(K.M. PURAM) 		0210046000NRG23270720221697566 27/07/2022 SUMATHI 0210046WL0175674 SUMATHI 00176 IDIB000K028 1434 1434 Processed 04/08/2022 3618353027 Mrs N Sumathi INDIAN BANK(607105)
73 Karvetinagar AP-10-046-020-025/050010
(K.M. PURAM) 		0210046000NRG23270720221697567 27/07/2022 VALARMADHI 0210046WL0175674 VALARMADHI 00176 IDIB000K028 1434 1434 Processed 04/08/2022 3618353053 Mrs VALARMADHI N INDIAN BANK(607105)
74 Karvetinagar AP-10-046-021-026/010002
(SURENDRANAGARAM) 		0210046000NRG23270720221696563 27/07/2022 Mejan 0210046WL0175574 Mejan 00176 IDIB000K028 1497 1497 Processed 04/08/2022 3618353066 Mrs Yojana INDIAN BANK(607105)
75 Karvetinagar AP-10-046-021-026/010003
(SURENDRANAGARAM) 		0210046000NRG23270720221696564 27/07/2022 Yasodha 0210046WL0175574 Yasodha 00176 IDIB000K028 1497 1497 Processed 04/08/2022 3618353127 Mrs T YASODA INDIAN BANK(607105)
76 Karvetinagar AP-10-046-021-026/010007
(SURENDRANAGARAM) 		0210046000NRG23270720221696566 27/07/2022 C KRISHNAVENI 0210046WL0175574 C KRISHNAVENI 00176 IDIB000K028 1497 1497 Processed 04/08/2022 3618353067 C KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Karvetinagar AP-10-046-021-026/010007
(SURENDRANAGARAM) 		0210046000NRG23270720221696565 27/07/2022 C SRINIVASULU RAJU 0210046WL0175574 C SRINIVASULU RAJU 00176 IDIB000K028 1497 1497 Processed 04/08/2022 3618353033 C SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
78 Karvetinagar AP-10-046-021-026/010008
(SURENDRANAGARAM) 		0210046000NRG23270720221696567 27/07/2022 Ammani 0210046WL0175574 Ammani 00176 IDIB000K028 1497 1497 Processed 04/08/2022 3618353062 Mrs C Ammanni INDIAN BANK(607105)
79 Karvetinagar AP-10-046-021-026/010009
(SURENDRANAGARAM) 		0210046000NRG23270720221696568 27/07/2022 Venkatamma 0210046WL0175574 Venkatamma 00176 IDIB000K028 1497 1497 Processed 04/08/2022 3618353006 Mrs T VENKATAMMA INDIAN BANK(607105)
80 Karvetinagar AP-10-046-021-026/010010
(SURENDRANAGARAM) 		0210046000NRG23270720221696569 27/07/2022 Akkamma 0210046WL0175574 Akkamma 00176 IDIB000K028 1497 1497 Processed 04/08/2022 3618353126 K AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Karvetinagar AP-10-046-021-026/010013
(SURENDRANAGARAM) 		0210046000NRG23270720221696572 27/07/2022 Vanitha 0210046WL0175574 Vanitha 00176 IDIB000K028 1497 1497 Processed 04/08/2022 3618353124 S VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Karvetinagar AP-10-046-021-026/010037
(SURENDRANAGARAM) 		0210046000NRG23270720221696575 27/07/2022 Santhi 0210046WL0175574 Santhi 00176 IDIB000K028 1497 1497 Processed 04/08/2022 3618353125 S SANTHI UNION BANK OF INDIA(508500)
83 Karvetinagar AP-10-046-021-026/010043
(SURENDRANAGARAM) 		0210046000NRG23270720221696576 27/07/2022 Venkatamuni 0210046WL0175574 Venkatamuni 00176 IDIB000K028 1497 1497 Processed 04/08/2022 3618353092 A VENKATA MUNI BANK OF INDIA(508505)
84 Karvetinagar AP-10-046-021-026/010049
(SURENDRANAGARAM) 		0210046000NRG23270720221696577 27/07/2022 Amaravathi 0210046WL0175574 Amaravathi 00176 IDIB000K028 1497 1497 Processed 04/08/2022 3618353022 Mrs C Amaravathi INDIAN BANK(607105)
85 Karvetinagar AP-10-046-021-026/010052
(SURENDRANAGARAM) 		0210046000NRG23270720221696578 27/07/2022 Parvathi 0210046WL0175574 Parvathi 00176 IDIB000K028 1497 1497 Processed 04/08/2022 3618353021 PARVATHI T SAPTAGIRI GRAMEENA BANK(607053)
86 Karvetinagar AP-10-046-021-026/010079
(SURENDRANAGARAM) 		0210046000NRG23270720221696581 27/07/2022 ADI LAKSHMI 0210046WL0175574 ADI LAKSHMI 00176 IDIB000K028 1497 1497 Processed 04/08/2022 3618353057 Mrs K Aadi Lakshmi INDIAN BANK(607105)
87 Karvetinagar AP-10-046-021-026/020044
(SURENDRANAGARAM) 		0210046000NRG23270720221696585 27/07/2022 Meena 0210046WL0175574 Meena 00176 IDIB000K028 1497 1497 Processed 04/08/2022 3618353025 K MEENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Karvetinagar AP-10-046-021-026/050038
(SURENDRANAGARAM) 		0210046000NRG23270720221696588 27/07/2022 Mathaiah 0210046WL0175574 Mathaiah 00176 IDIB000K028 1497 1497 Processed 04/08/2022 3618353061 Mr B Mathaiah INDIAN BANK(607105)
89 Karvetinagar AP-10-046-021-026/050074
(SURENDRANAGARAM) 		0210046000NRG23270720221696589 27/07/2022 Chinnapapa 0210046WL0175574 Chinnapapa 00176 IDIB000K028 1497 1497 Processed 04/08/2022 3618353065 Mrs M CHINNAPAPA INDIAN BANK(607105)
90 Karvetinagar AP-10-046-021-026/050079
(SURENDRANAGARAM) 		0210046000NRG23270720221696590 27/07/2022 Sekhar 0210046WL0175574 Sekhar 00176 IDIB000K028 1497 1497 Processed 04/08/2022 3618353059 JUDHAGIRI SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 117809 117809
91 Karvetinagar AP-10-046-001-003/020021
(GAJANKI) 		0210046000NRG23270720221698770 27/07/2022 Allibabu 0210046WL0175870 Allibabu 00176 IDIB000P082 749 749 Processed 04/08/2022 3618353040 NAGIRI ALLIBABU UNION BANK OF INDIA(508500)
92 Karvetinagar AP-10-046-002-002/020075
(ERRAMARAJUPALLE) 		0210046000NRG23270720221698948 27/07/2022 Babamma 0210046WL0175893 Babamma 00176 IDIB000P082 1355 1355 Processed 04/08/2022 3618353120 Mrs PONNERI BABAMMA INDIAN BANK(607105)
93 Karvetinagar AP-10-046-002-002/020081
(ERRAMARAJUPALLE) 		0210046000NRG23270720221698951 27/07/2022 Deepa 0210046WL0175893 Deepa 00176 IDIB000P082 452 452 Processed 04/08/2022 3618353073 P DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Karvetinagar AP-10-046-002-002/030027
(ERRAMARAJUPALLE) 		0210046000NRG23270720221698937 27/07/2022 Prameela 0210046WL0175891 Prameela 00176 IDIB000P082 1117 1117 Processed 04/08/2022 3618353031 Mrs T Pramila INDIAN BANK(607105)
95 Karvetinagar AP-10-046-002-002/030076
(ERRAMARAJUPALLE) 		0210046000NRG23270720221698942 27/07/2022 ANITHA 0210046WL0175891 ANITHA 00176 IDIB000P082 1117 1117 Processed 04/08/2022 3618353121 Ms M ANITHA D O M GANGOJI INDIAN BANK(607105)
96 Karvetinagar AP-10-046-003-004/020049
(K.P AGRAHARAM) 		0210046000NRG23270720221698806 27/07/2022 Varadhaiah 0210046WL0175875 Varadhaiah 00176 IDIB000P082 1494 1494 Processed 04/08/2022 3618353117 Varadaiah G SAPTAGIRI GRAMEENA BANK(607053)
97 Karvetinagar AP-10-046-003-004/030001
(K.P AGRAHARAM) 		0210046000NRG23270720221698808 27/07/2022 Bakkamma 0210046WL0175875 Bakkamma 00176 IDIB000P082 1494 1494 Processed 04/08/2022 3618353009 Bakkamma M SAPTAGIRI GRAMEENA BANK(607053)
98 Karvetinagar AP-10-046-004-005/040047
(AMMAPALLE) 		0210046000NRG23270720221699144 27/07/2022 Chamanthi 0210046WL0175936 Chamanthi 00176 IDIB000P082 1200 1200 Processed 04/08/2022 3618353051 Ms P CHAMANTHI INDIAN BANK(607105)
SubTotal 8978 8978
99 Karvetinagar AP-10-046-011-011/070072
(D. M. PURAM) 		0210046000NRG23270720221696356 27/07/2022 DHARANI KUMARI 0210046WL0175567 DHARANI KUMARI 00176 IDIB0SGB001 1451 1451 Processed 04/08/2022 3618353252 MISS DHARANI KUMARI FNG C BALAKRISHNAIAH STATE BANK OF INDIA(508548)
SubTotal 1451 1451
100 Karvetinagar AP-10-046-004-005/010027
(AMMAPALLE) 		0210046000NRG23270720221699108 27/07/2022 Chenchaiah 0210046WL0175932 Chenchaiah 00415 SBIN0000580 726 726 Processed 04/08/2022 3618353229 C CHENCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
101 Karvetinagar AP-10-046-004-005/010055
(AMMAPALLE) 		0210046000NRG23270720221699114 27/07/2022 Radha Kirshanaiah 0210046WL0175932 Radha Kirshanaiah 00415 SBIN0000580 726 726 Processed 04/08/2022 3618353226 MR PATTEM RADHAKRISHNAIAH STATE BANK OF INDIA(508548)
102 Karvetinagar AP-10-046-011-011/070002
(D. M. PURAM) 		0210046000NRG23270720221696311 27/07/2022 Anjeneyulu 0210046WL0175567 Anjeneyulu 00415 SBIN0000580 1451 1451 Processed 04/08/2022 3618353225 MR ANJANEYULU APAKONDA STATE BANK OF INDIA(508548)
103 Karvetinagar AP-10-046-011-011/070018
(D. M. PURAM) 		0210046000NRG23270720221696322 27/07/2022 Munikrishnaiah 0210046WL0175567 Munikrishnaiah 00415 SBIN0000580 1209 1209 Processed 04/08/2022 3618353129 Mr A MUNIKRISHNAIAH INDIAN BANK(607105)
104 Karvetinagar AP-10-046-011-011/070028
(D. M. PURAM) 		0210046000NRG23270720221696331 27/07/2022 Chandra Kala 0210046WL0175567 Chandra Kala 00415 SBIN0000580 1451 1451 Processed 04/08/2022 3618353227 MRS CHANDRAKALA APPUKONDA STATE BANK OF INDIA(508548)
105 Karvetinagar AP-10-046-021-026/020067
(SURENDRANAGARAM) 		0210046000NRG23270720221696587 27/07/2022 LAKSHMI KANTHA 0210046WL0175574 LAKSHMI KANTHA 00415 SBIN0000580 1497 1497 Processed 04/08/2022 3618353224 MISS PUTTUR LAKSHMIKANTHA STATE BANK OF INDIA(508548)
106 Karvetinagar AP-10-046-021-026/020067
(SURENDRANAGARAM) 		0210046000NRG23270720221696586 27/07/2022 RAMAIAH 0210046WL0175574 RAMAIAH 00415 SBIN0000580 1497 1497 Processed 04/08/2022 3618353231 MR PUTTUR RAMAIAH STATE BANK OF INDIA(508548)
SubTotal 8557 8557
107 Karvetinagar AP-10-046-004-005/040033
(AMMAPALLE) 		0210046000NRG23270720221698695 27/07/2022 DEEPA 0210046WL0175861 DEEPA 00415 SBIN0012726 995 995 Processed 04/08/2022 3618353230 G DEEPA SAPTAGIRI GRAMEENA BANK(607053)
108 Karvetinagar AP-10-046-021-026/020042
(SURENDRANAGARAM) 		0210046000NRG23270720221696584 27/07/2022 T BHASKAR 0210046WL0175574 T BHASKAR 00415 SBIN0012726 1497 1497 Processed 04/08/2022 3618353228 Mr Bhaskar INDIAN BANK(607105)
SubTotal 2492 2492
109 Karvetinagar AP-10-046-004-005/030031
(AMMAPALLE) 		0210046000NRG23270720221698748 27/07/2022 Gomathi 0210046WL0175867 Gomathi 00415 SBIN0015357 1239 1239 Processed 04/08/2022 3618353133 Gomathi A SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1239 1239
110 Karvetinagar AP-10-046-020-025/040062
(K.M. PURAM) 		0210046000NRG23270720221697548 27/07/2022 Venkatamma 0210046WL0175674 Venkatamma 00468 UBIN0819018 1195 1195 Processed 04/08/2022 3618353131 B VENKATAMMA UNION BANK OF INDIA(508500)
111 Karvetinagar AP-10-046-021-026/010074
(SURENDRANAGARAM) 		0210046000NRG23270720221696579 27/07/2022 LAVANYA 0210046WL0175574 LAVANYA 00468 UBIN0819018 1497 1497 Processed 04/08/2022 3618353130 N LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2692 2692
112 Karvetinagar AP-10-046-002-002/030077
(ERRAMARAJUPALLE) 		0210046000NRG23270720221698943 27/07/2022 MUNI KANTHA 0210046WL0175891 MUNI KANTHA 00468 UBIN0823091 1117 1117 Processed 04/08/2022 3618353144 P MUNI KANTHA UNION BANK OF INDIA(508500)
113 Karvetinagar AP-10-046-020-025/040001
(K.M. PURAM) 		0210046000NRG23270720221697529 27/07/2022 Munaswamy 0210046WL0175674 Munaswamy 00468 UBIN0823091 1434 1434 Processed 04/08/2022 3618353143 N MUNASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
114 Karvetinagar AP-10-046-020-025/040014
(K.M. PURAM) 		0210046000NRG23270720221697535 27/07/2022 Ranemma 0210046WL0175674 Ranemma 00468 UBIN0823091 1434 1434 Processed 04/08/2022 3618353140 V RANEMMA UNION BANK OF INDIA(508500)
115 Karvetinagar AP-10-046-020-025/040018
(K.M. PURAM) 		0210046000NRG23270720221697538 27/07/2022 Syamala 0210046WL0175674 Syamala 00468 UBIN0823091 1434 1434 Processed 04/08/2022 3618353139 K SHYAMALA UNION BANK OF INDIA(508500)
116 Karvetinagar AP-10-046-020-025/040059
(K.M. PURAM) 		0210046000NRG23270720221697546 27/07/2022 Varalaxmi 0210046WL0175674 Varalaxmi 00468 UBIN0823091 478 478 Processed 04/08/2022 3618353138 K VARALAKSHMI UNION BANK OF INDIA(508500)
117 Karvetinagar AP-10-046-020-025/040074
(K.M. PURAM) 		0210046000NRG23270720221697552 27/07/2022 Menaka 0210046WL0175674 Menaka 00468 UBIN0823091 478 478 Processed 04/08/2022 3618353141 J MENAKA UNION BANK OF INDIA(508500)
118 Karvetinagar AP-10-046-020-025/040089
(K.M. PURAM) 		0210046000NRG23270720221697555 27/07/2022 Kumari 0210046WL0175674 Kumari 00468 UBIN0823091 1195 1195 Processed 04/08/2022 3618353137 K KUMARI UNION BANK OF INDIA(508500)
119 Karvetinagar AP-10-046-020-025/040104
(K.M. PURAM) 		0210046000NRG23270720221697562 27/07/2022 Mallika 0210046WL0175674 Mallika 00468 UBIN0823091 1195 1195 Processed 04/08/2022 3618353136 MALLIKA H SAPTAGIRI GRAMEENA BANK(607053)
120 Karvetinagar AP-10-046-020-025/040128
(K.M. PURAM) 		0210046000NRG23270720221697564 27/07/2022 Krishna Kumar 0210046WL0175674 Krishna Kumar 00468 UBIN0823091 1434 1434 Processed 04/08/2022 3618353142 C KRISHNA KUMAR UNION BANK OF INDIA(508500)
121 Karvetinagar AP-10-046-021-026/010026
(SURENDRANAGARAM) 		0210046000NRG23270720221696573 27/07/2022 Ponnemma 0210046WL0175574 Ponnemma 00468 UBIN0823091 1497 1497 Processed 04/08/2022 3618353132 PONNEMMA UNION BANK OF INDIA(508500)
122 Karvetinagar AP-10-046-021-026/020031
(SURENDRANAGARAM) 		0210046000NRG23270720221696583 27/07/2022 Venkata Subbamma 0210046WL0175574 Venkata Subbamma 00468 UBIN0823091 1497 1497 Processed 04/08/2022 3618353135 Mrs VENKATASUBBAMMA T INDIAN BANK(607105)
SubTotal 13193 13193
123 Karvetinagar AP-10-046-001-003/020004
(GAJANKI) 		0210046000NRG23270720221698766 27/07/2022 Muragaiah 0210046WL0175870 Muragaiah 00709 IDIB0SGB001 749 749 Processed 04/08/2022 3618353156 Muragaiah N SAPTAGIRI GRAMEENA BANK(607053)
124 Karvetinagar AP-10-046-001-003/020004
(GAJANKI) 		0210046000NRG23270720221698767 27/07/2022 Saradhamma 0210046WL0175870 Saradhamma 00709 IDIB0SGB001 749 749 Processed 04/08/2022 3618353194 Saradhamma N SAPTAGIRI GRAMEENA BANK(607053)
125 Karvetinagar AP-10-046-001-003/020012
(GAJANKI) 		0210046000NRG23270720221698768 27/07/2022 Sorakalu 0210046WL0175870 Sorakalu 00709 IDIB0SGB001 749 749 Processed 04/08/2022 3618353248 SORAKAYALU VELURU SAPTAGIRI GRAMEENA BANK(607053)
126 Karvetinagar AP-10-046-001-003/020016
(GAJANKI) 		0210046000NRG23270720221698769 27/07/2022 Chengamma 0210046WL0175870 Chengamma 00709 IDIB0SGB001 749 749 Processed 04/08/2022 3618353192 Changamma K SAPTAGIRI GRAMEENA BANK(607053)
127 Karvetinagar AP-10-046-001-003/020022
(GAJANKI) 		0210046000NRG23270720221698771 27/07/2022 Subramanyam 0210046WL0175870 Subramanyam 00709 IDIB0SGB001 749 749 Processed 04/08/2022 3618353181 V SUBRAMANAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
128 Karvetinagar AP-10-046-001-003/020026
(GAJANKI) 		0210046000NRG23270720221698774 27/07/2022 Muragamma 0210046WL0175870 Muragamma 00709 IDIB0SGB001 749 749 Processed 04/08/2022 3618353241 MURAGAMMA NAGARI SAPTAGIRI GRAMEENA BANK(607053)
129 Karvetinagar AP-10-046-001-003/020026
(GAJANKI) 		0210046000NRG23270720221698773 27/07/2022 Paradhesaiah 0210046WL0175870 Paradhesaiah 00709 IDIB0SGB001 749 749 Processed 04/08/2022 3618353104 paradesaiah nagiri SAPTAGIRI GRAMEENA BANK(607053)
130 Karvetinagar AP-10-046-001-003/020034
(GAJANKI) 		0210046000NRG23270720221698775 27/07/2022 Kesavaiah 0210046WL0175870 Kesavaiah 00709 IDIB0SGB001 749 749 Processed 04/08/2022 3618353107 N KESAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
131 Karvetinagar AP-10-046-001-003/020034
(GAJANKI) 		0210046000NRG23270720221698776 27/07/2022 Vimala 0210046WL0175870 Vimala 00709 IDIB0SGB001 749 749 Processed 04/08/2022 3618353172 N VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Karvetinagar AP-10-046-001-003/020037
(GAJANKI) 		0210046000NRG23270720221698778 27/07/2022 Dhandamma 0210046WL0175870 Dhandamma 00709 IDIB0SGB001 749 749 Processed 04/08/2022 3618353069 DANDAMMA NAGIRI SAPTAGIRI GRAMEENA BANK(607053)
133 Karvetinagar AP-10-046-001-003/020043
(GAJANKI) 		0210046000NRG23270720221698779 27/07/2022 Nadhaiah 0210046WL0175870 Nadhaiah 00709 IDIB0SGB001 749 749 Processed 04/08/2022 3618353190 N NADHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
134 Karvetinagar AP-10-046-001-003/020048
(GAJANKI) 		0210046000NRG23270720221698781 27/07/2022 Subramanyam 0210046WL0175870 Subramanyam 00709 IDIB0SGB001 749 749 Processed 04/08/2022 3618353232 KOTHAPALLI SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
135 Karvetinagar AP-10-046-001-003/020048
(GAJANKI) 		0210046000NRG23270720221698780 27/07/2022 Vasanthamma 0210046WL0175870 Vasanthamma 00709 IDIB0SGB001 749 749 Processed 04/08/2022 3618353191 K VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Karvetinagar AP-10-046-001-003/020050
(GAJANKI) 		0210046000NRG23270720221698783 27/07/2022 Pedhapapamma 0210046WL0175870 Pedhapapamma 00709 IDIB0SGB001 749 749 Processed 04/08/2022 3618353193 Chinna Papamma K SAPTAGIRI GRAMEENA BANK(607053)
137 Karvetinagar AP-10-046-001-003/020050
(GAJANKI) 		0210046000NRG23270720221698782 27/07/2022 Venkatamuni 0210046WL0175870 Venkatamuni 00709 IDIB0SGB001 749 749 Processed 04/08/2022 3618353096 Venkatamuni kothapalli SAPTAGIRI GRAMEENA BANK(607053)
138 Karvetinagar AP-10-046-001-003/020051
(GAJANKI) 		0210046000NRG23270720221698784 27/07/2022 Esaiah 0210046WL0175870 Esaiah 00709 IDIB0SGB001 749 749 Processed 04/08/2022 3618353180 N YESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
139 Karvetinagar AP-10-046-001-003/020054
(GAJANKI) 		0210046000NRG23270720221698786 27/07/2022 Bujji 0210046WL0175870 Bujji 00709 IDIB0SGB001 749 749 Processed 04/08/2022 3618353174 Bujji K SAPTAGIRI GRAMEENA BANK(607053)
140 Karvetinagar AP-10-046-001-003/020063
(GAJANKI) 		0210046000NRG23270720221698787 27/07/2022 Alleiah 0210046WL0175870 Alleiah 00709 IDIB0SGB001 749 749 Processed 04/08/2022 3618353162 N ALLEYYA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Karvetinagar AP-10-046-001-003/020067
(GAJANKI) 		0210046000NRG23270720221698788 27/07/2022 Bujji Babu 0210046WL0175870 Bujji Babu 00709 IDIB0SGB001 749 749 Processed 04/08/2022 3618353077 N BUJJI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
142 Karvetinagar AP-10-046-001-003/020102
(GAJANKI) 		0210046000NRG23270720221698790 27/07/2022 Lalithamma 0210046WL0175870 Lalithamma 00709 IDIB0SGB001 749 749 Processed 04/08/2022 3618353240 N LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Karvetinagar AP-10-046-001-003/020116
(GAJANKI) 		0210046000NRG23270720221698792 27/07/2022 N Murugeshan 0210046WL0175870 N Murugeshan 00709 IDIB0SGB001 749 749 Processed 04/08/2022 3618353239 N MURUGESHAN INDIA POST PAYMENTS BANK LIMITED(508528)
144 Karvetinagar AP-10-046-002-002/020009
(ERRAMARAJUPALLE) 		0210046000NRG23270720221698945 27/07/2022 Kollapuremma 0210046WL0175893 Kollapuremma 00709 IDIB0SGB001 1355 1355 Processed 04/08/2022 3618353173 B KOLLAPURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Karvetinagar AP-10-046-002-002/020021
(ERRAMARAJUPALLE) 		0210046000NRG23270720221698946 27/07/2022 Chengalrayulu 0210046WL0175893 Chengalrayulu 00709 IDIB0SGB001 452 452 Processed 04/08/2022 3618353222 P CHENGALRAYULU INDIA POST PAYMENTS BANK LIMITED(508528)
146 Karvetinagar AP-10-046-002-002/020079
(ERRAMARAJUPALLE) 		0210046000NRG23270720221698949 27/07/2022 Dhanamma 0210046WL0175893 Dhanamma 00709 IDIB0SGB001 1355 1355 Processed 04/08/2022 3618353106 B DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Karvetinagar AP-10-046-002-002/020081
(ERRAMARAJUPALLE) 		0210046000NRG23270720221698950 27/07/2022 Govindaiah 0210046WL0175893 Govindaiah 00709 IDIB0SGB001 452 452 Processed 04/08/2022 3618353105 P GOVINDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
148 Karvetinagar AP-10-046-002-002/020102
(ERRAMARAJUPALLE) 		0210046000NRG23270720221698952 27/07/2022 Chandhramma 0210046WL0175893 Chandhramma 00709 IDIB0SGB001 452 452 Processed 04/08/2022 3618353246 B CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Karvetinagar AP-10-046-003-004/020036
(K.P AGRAHARAM) 		0210046000NRG23270720221698801 27/07/2022 Santhamma 0210046WL0175875 Santhamma 00709 IDIB0SGB001 1494 1494 Processed 04/08/2022 3618353200 Santhamma T SAPTAGIRI GRAMEENA BANK(607053)
150 Karvetinagar AP-10-046-003-004/020037
(K.P AGRAHARAM) 		0210046000NRG23270720221698802 27/07/2022 Narshimahareddy 0210046WL0175875 Narshimahareddy 00709 IDIB0SGB001 1494 1494 Processed 04/08/2022 3618353161 Narasimha Reddy P SAPTAGIRI GRAMEENA BANK(607053)
151 Karvetinagar AP-10-046-003-004/020042
(K.P AGRAHARAM) 		0210046000NRG23270720221698803 27/07/2022 Joythi 0210046WL0175875 Joythi 00709 IDIB0SGB001 1494 1494 Processed 04/08/2022 3618353167 Jyothi A SAPTAGIRI GRAMEENA BANK(607053)
152 Karvetinagar AP-10-046-003-004/020042
(K.P AGRAHARAM) 		0210046000NRG23270720221698804 27/07/2022 Ramurthy 0210046WL0175875 Ramurthy 00709 IDIB0SGB001 1494 1494 Processed 04/08/2022 3618353160 Ramamurthy Reddy A SAPTAGIRI GRAMEENA BANK(607053)
153 Karvetinagar AP-10-046-003-004/020043
(K.P AGRAHARAM) 		0210046000NRG23270720221698805 27/07/2022 P Lakshmamma 0210046WL0175875 P Lakshmamma 00709 IDIB0SGB001 1494 1494 Processed 04/08/2022 3618353158 Lakshmamma P SAPTAGIRI GRAMEENA BANK(607053)
154 Karvetinagar AP-10-046-003-004/020049
(K.P AGRAHARAM) 		0210046000NRG23270720221698807 27/07/2022 Chandramma 0210046WL0175875 Chandramma 00709 IDIB0SGB001 1494 1494 Processed 04/08/2022 3618353188 Chandramma G SAPTAGIRI GRAMEENA BANK(607053)
155 Karvetinagar AP-10-046-004-005/010004
(AMMAPALLE) 		0210046000NRG23270720221699100 27/07/2022 Chengamma 0210046WL0175932 Chengamma 00709 IDIB0SGB001 726 726 Processed 04/08/2022 3618353183 C CHENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Karvetinagar AP-10-046-004-005/010013
(AMMAPALLE) 		0210046000NRG23270720221699101 27/07/2022 Samanthakamani 0210046WL0175932 Samanthakamani 00709 IDIB0SGB001 726 726 Processed 04/08/2022 3618353079 K SAMANTHAKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Karvetinagar AP-10-046-004-005/010016
(AMMAPALLE) 		0210046000NRG23270720221699103 27/07/2022 Jethina Bee 0210046WL0175932 Jethina Bee 00709 IDIB0SGB001 726 726 Processed 04/08/2022 3618353236 D JAITHAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
158 Karvetinagar AP-10-046-004-005/010016
(AMMAPALLE) 		0210046000NRG23270720221699102 27/07/2022 Phyarusaheb 0210046WL0175932 Phyarusaheb 00709 IDIB0SGB001 726 726 Processed 04/08/2022 3618353175 Pyaru Saheb D SAPTAGIRI GRAMEENA BANK(607053)
159 Karvetinagar AP-10-046-004-005/010023
(AMMAPALLE) 		0210046000NRG23270720221699105 27/07/2022 Rajamma 0210046WL0175932 Rajamma 00709 IDIB0SGB001 726 726 Processed 04/08/2022 3618353189 Rajamma B SAPTAGIRI GRAMEENA BANK(607053)
160 Karvetinagar AP-10-046-004-005/010023
(AMMAPALLE) 		0210046000NRG23270720221699104 27/07/2022 Sankaraiah 0210046WL0175932 Sankaraiah 00709 IDIB0SGB001 726 726 Processed 04/08/2022 3618353163 Sankara Mandadi B SAPTAGIRI GRAMEENA BANK(607053)
161 Karvetinagar AP-10-046-004-005/010025
(AMMAPALLE) 		0210046000NRG23270720221699106 27/07/2022 Bhagyamma 0210046WL0175932 Bhagyamma 00709 IDIB0SGB001 726 726 Processed 04/08/2022 3618353215 BHAGYAMMA R SAPTAGIRI GRAMEENA BANK(607053)
162 Karvetinagar AP-10-046-004-005/010026
(AMMAPALLE) 		0210046000NRG23270720221699107 27/07/2022 Giri 0210046WL0175932 Giri 00709 IDIB0SGB001 726 726 Processed 04/08/2022 3618353154 Giri Babu C SAPTAGIRI GRAMEENA BANK(607053)
163 Karvetinagar AP-10-046-004-005/010028
(AMMAPALLE) 		0210046000NRG23270720221699109 27/07/2022 Nagaraju 0210046WL0175932 Nagaraju 00709 IDIB0SGB001 484 484 Processed 04/08/2022 3618353148 Nagaraja A G SAPTAGIRI GRAMEENA BANK(607053)
164 Karvetinagar AP-10-046-004-005/010028
(AMMAPALLE) 		0210046000NRG23270720221699110 27/07/2022 Vallemma 0210046WL0175932 Vallemma 00709 IDIB0SGB001 484 484 Processed 04/08/2022 3618353112 VALLEMMA AGRHARAM SAPTAGIRI GRAMEENA BANK(607053)
165 Karvetinagar AP-10-046-004-005/010029
(AMMAPALLE) 		0210046000NRG23270720221699111 27/07/2022 Muniramaiah 0210046WL0175932 Muniramaiah 00709 IDIB0SGB001 484 484 Processed 04/08/2022 3618353147 Muni Ramaiah R SAPTAGIRI GRAMEENA BANK(607053)
166 Karvetinagar AP-10-046-004-005/010029
(AMMAPALLE) 		0210046000NRG23270720221699112 27/07/2022 Saraswathi 0210046WL0175932 Saraswathi 00709 IDIB0SGB001 726 726 Processed 04/08/2022 3618353118 SARASWATHI RAVALA SAPTAGIRI GRAMEENA BANK(607053)
167 Karvetinagar AP-10-046-004-005/010042
(AMMAPALLE) 		0210046000NRG23270720221699113 27/07/2022 Dhananjeyulu 0210046WL0175932 Dhananjeyulu 00709 IDIB0SGB001 726 726 Processed 04/08/2022 3618353151 R DHANANJEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
168 Karvetinagar AP-10-046-004-005/010056
(AMMAPALLE) 		0210046000NRG23270720221699115 27/07/2022 Muni Kirshanaiah 0210046WL0175932 Muni Kirshanaiah 00709 IDIB0SGB001 726 726 Processed 04/08/2022 3618353157 KANDUKOORI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
169 Karvetinagar AP-10-046-004-005/010057
(AMMAPALLE) 		0210046000NRG23270720221699116 27/07/2022 Subbalakshimi 0210046WL0175932 Subbalakshimi 00709 IDIB0SGB001 726 726 Processed 04/08/2022 3618353186 RAVVALA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Karvetinagar AP-10-046-004-005/010061
(AMMAPALLE) 		0210046000NRG23270720221699117 27/07/2022 Manoharamma 0210046WL0175932 Manoharamma 00709 IDIB0SGB001 726 726 Processed 04/08/2022 3618353168 S MANORAMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Karvetinagar AP-10-046-004-005/010063
(AMMAPALLE) 		0210046000NRG23270720221699118 27/07/2022 Chittemma 0210046WL0175932 Chittemma 00709 IDIB0SGB001 726 726 Processed 04/08/2022 3618353216 CHITTEMMA Y SAPTAGIRI GRAMEENA BANK(607053)
172 Karvetinagar AP-10-046-004-005/010065
(AMMAPALLE) 		0210046000NRG23270720221699119 27/07/2022 GOVINDAMANDADI 0210046WL0175932 GOVINDAMANDADI 00709 IDIB0SGB001 726 726 Processed 04/08/2022 3618353145 Govinda Mandadi A SAPTAGIRI GRAMEENA BANK(607053)
173 Karvetinagar AP-10-046-004-005/010065
(AMMAPALLE) 		0210046000NRG23270720221699120 27/07/2022 VENKATESULU 0210046WL0175932 VENKATESULU 00709 IDIB0SGB001 726 726 Processed 04/08/2022 3618353234 AHALA VENKATASHULU SAPTAGIRI GRAMEENA BANK(607053)
174 Karvetinagar AP-10-046-004-005/010068
(AMMAPALLE) 		0210046000NRG23270720221699121 27/07/2022 Priyanka 0210046WL0175932 Priyanka 00709 IDIB0SGB001 726 726 Processed 04/08/2022 3618353237 PRIYANKA NAKALA SAPTAGIRI GRAMEENA BANK(607053)
175 Karvetinagar AP-10-046-004-005/010069
(AMMAPALLE) 		0210046000NRG23270720221699122 27/07/2022 Lakshmi 0210046WL0175932 Lakshmi 00709 IDIB0SGB001 242 242 Processed 04/08/2022 3618353078 K LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Karvetinagar AP-10-046-004-005/030004
(AMMAPALLE) 		0210046000NRG23270720221698739 27/07/2022 Aruna 0210046WL0175867 Aruna 00709 IDIB0SGB001 1487 1487 Processed 04/08/2022 3618353233 M ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Karvetinagar AP-10-046-004-005/030004
(AMMAPALLE) 		0210046000NRG23270720221698738 27/07/2022 Seenu 0210046WL0175867 Seenu 00709 IDIB0SGB001 991 991 Processed 04/08/2022 3618353111 SEENU MOOSI SAPTAGIRI GRAMEENA BANK(607053)
178 Karvetinagar AP-10-046-004-005/030005
(AMMAPALLE) 		0210046000NRG23270720221698740 27/07/2022 Nagamma 0210046WL0175867 Nagamma 00709 IDIB0SGB001 1239 1239 Processed 04/08/2022 3618353164 N NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Karvetinagar AP-10-046-004-005/030006
(AMMAPALLE) 		0210046000NRG23270720221698741 27/07/2022 Subramanyam Mandhadi 0210046WL0175867 Subramanyam Mandhadi 00709 IDIB0SGB001 1487 1487 Processed 04/08/2022 3618353170 N SUBRAMANYAM MANDADI SAPTAGIRI GRAMEENA BANK(607053)
180 Karvetinagar AP-10-046-004-005/030014
(AMMAPALLE) 		0210046000NRG23270720221698742 27/07/2022 Rajamma 0210046WL0175867 Rajamma 00709 IDIB0SGB001 1487 1487 Processed 04/08/2022 3618353176 Rajamma M SAPTAGIRI GRAMEENA BANK(607053)
181 Karvetinagar AP-10-046-004-005/030018
(AMMAPALLE) 		0210046000NRG23270720221698743 27/07/2022 Neelamma 0210046WL0175867 Neelamma 00709 IDIB0SGB001 1487 1487 Processed 04/08/2022 3618353195 Nellamma P SAPTAGIRI GRAMEENA BANK(607053)
182 Karvetinagar AP-10-046-004-005/030024
(AMMAPALLE) 		0210046000NRG23270720221698744 27/07/2022 Lokanadha Mandhadi 0210046WL0175867 Lokanadha Mandhadi 00709 IDIB0SGB001 1487 1487 Processed 04/08/2022 3618353171 Lokanadha Mamdadi M SAPTAGIRI GRAMEENA BANK(607053)
183 Karvetinagar AP-10-046-004-005/030024
(AMMAPALLE) 		0210046000NRG23270720221698745 27/07/2022 Sujatha 0210046WL0175867 Sujatha 00709 IDIB0SGB001 1487 1487 Processed 04/08/2022 3618353196 Sujatha M SAPTAGIRI GRAMEENA BANK(607053)
184 Karvetinagar AP-10-046-004-005/030027
(AMMAPALLE) 		0210046000NRG23270720221698747 27/07/2022 Munirathnam 0210046WL0175867 Munirathnam 00709 IDIB0SGB001 1487 1487 Processed 04/08/2022 3618353214 MUNIRATHNAM M SAPTAGIRI GRAMEENA BANK(607053)
185 Karvetinagar AP-10-046-004-005/030027
(AMMAPALLE) 		0210046000NRG23270720221698746 27/07/2022 Nagamma 0210046WL0175867 Nagamma 00709 IDIB0SGB001 1487 1487 Processed 04/08/2022 3618353209 NAGAMMA M SAPTAGIRI GRAMEENA BANK(607053)
186 Karvetinagar AP-10-046-004-005/030035
(AMMAPALLE) 		0210046000NRG23270720221698749 27/07/2022 Kanaka 0210046WL0175867 Kanaka 00709 IDIB0SGB001 991 991 Processed 04/08/2022 3618353212 KANAKA M SAPTAGIRI GRAMEENA BANK(607053)
187 Karvetinagar AP-10-046-004-005/030037
(AMMAPALLE) 		0210046000NRG23270720221698750 27/07/2022 Adhilaxmi 0210046WL0175867 Adhilaxmi 00709 IDIB0SGB001 1487 1487 Processed 04/08/2022 3618353213 M ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Karvetinagar AP-10-046-004-005/030039
(AMMAPALLE) 		0210046000NRG23270720221698751 27/07/2022 Govindamandadi 0210046WL0175867 Govindamandadi 00709 IDIB0SGB001 1487 1487 Processed 04/08/2022 3618353149 Govinda Mandadi C SAPTAGIRI GRAMEENA BANK(607053)
189 Karvetinagar AP-10-046-004-005/030046
(AMMAPALLE) 		0210046000NRG23270720221698752 27/07/2022 Adhemma 0210046WL0175867 Adhemma 00709 IDIB0SGB001 1487 1487 Processed 04/08/2022 3618353159 C ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Karvetinagar AP-10-046-004-005/030057
(AMMAPALLE) 		0210046000NRG23270720221698753 27/07/2022 Balaji 0210046WL0175867 Balaji 00709 IDIB0SGB001 1487 1487 Processed 04/08/2022 3618353218 K BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Karvetinagar AP-10-046-004-005/030060
(AMMAPALLE) 		0210046000NRG23270720221698754 27/07/2022 Subramanyam 0210046WL0175867 Subramanyam 00709 IDIB0SGB001 1487 1487 Processed 04/08/2022 3618353169 Subramanyam M SAPTAGIRI GRAMEENA BANK(607053)
192 Karvetinagar AP-10-046-004-005/030069
(AMMAPALLE) 		0210046000NRG23270720221698756 27/07/2022 Bharathi 0210046WL0175867 Bharathi 00709 IDIB0SGB001 1487 1487 Processed 04/08/2022 3618353197 Bharathi Medaraju SAPTAGIRI GRAMEENA BANK(607053)
193 Karvetinagar AP-10-046-004-005/030070
(AMMAPALLE) 		0210046000NRG23270720221698758 27/07/2022 Chengalraya Mandadi 0210046WL0175867 Chengalraya Mandadi 00709 IDIB0SGB001 1487 1487 Processed 04/08/2022 3618353146 Chengalraya Mandadi M SAPTAGIRI GRAMEENA BANK(607053)
194 Karvetinagar AP-10-046-004-005/030070
(AMMAPALLE) 		0210046000NRG23270720221698757 27/07/2022 Rani 0210046WL0175867 Rani 00709 IDIB0SGB001 1239 1239 Processed 04/08/2022 3618353199 Rani M SAPTAGIRI GRAMEENA BANK(607053)
195 Karvetinagar AP-10-046-004-005/030072
(AMMAPALLE) 		0210046000NRG23270720221698759 27/07/2022 Markondaiah 0210046WL0175867 Markondaiah 00709 IDIB0SGB001 1239 1239 Processed 04/08/2022 3618353109 markondaiah marala SAPTAGIRI GRAMEENA BANK(607053)
196 Karvetinagar AP-10-046-004-005/030080
(AMMAPALLE) 		0210046000NRG23270720221698760 27/07/2022 Vallemma 0210046WL0175867 Vallemma 00709 IDIB0SGB001 1487 1487 Processed 04/08/2022 3618353101 vallamma n SAPTAGIRI GRAMEENA BANK(607053)
197 Karvetinagar AP-10-046-004-005/030083
(AMMAPALLE) 		0210046000NRG23270720221698761 27/07/2022 Krishnareddy 0210046WL0175867 Krishnareddy 00709 IDIB0SGB001 1487 1487 Processed 04/08/2022 3618353217 KRISHNA REDDY K SAPTAGIRI GRAMEENA BANK(607053)
198 Karvetinagar AP-10-046-004-005/030086
(AMMAPALLE) 		0210046000NRG23270720221698762 27/07/2022 MUKUNDA RAJU 0210046WL0175867 MUKUNDA RAJU 00709 IDIB0SGB001 1487 1487 Processed 04/08/2022 3618353110 Mr MUKUNDA RAJU KONDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Karvetinagar AP-10-046-004-005/040002
(AMMAPALLE) 		0210046000NRG23270720221699127 27/07/2022 Chinnabba 0210046WL0175936 Chinnabba 00709 IDIB0SGB001 1200 1200 Processed 04/08/2022 3618353115 CHINNABBA C SAPTAGIRI GRAMEENA BANK(607053)
200 Karvetinagar AP-10-046-004-005/040002
(AMMAPALLE) 		0210046000NRG23270720221699128 27/07/2022 Kannemma 0210046WL0175936 Kannemma 00709 IDIB0SGB001 1200 1200 Processed 04/08/2022 3618353165 C KANNEMMA SAPTAGIRI GRAMEENA BANK(607053)
201 Karvetinagar AP-10-046-004-005/040005
(AMMAPALLE) 		0210046000NRG23270720221699130 27/07/2022 Bujji 0210046WL0175936 Bujji 00709 IDIB0SGB001 1200 1200 Processed 04/08/2022 3618353244 BUJJI PILLIGUNDLU SAPTAGIRI GRAMEENA BANK(607053)
202 Karvetinagar AP-10-046-004-005/040005
(AMMAPALLE) 		0210046000NRG23270720221699129 27/07/2022 Dhamu 0210046WL0175936 Dhamu 00709 IDIB0SGB001 1200 1200 Processed 04/08/2022 3618353098 damodaram p SAPTAGIRI GRAMEENA BANK(607053)
203 Karvetinagar AP-10-046-004-005/040009
(AMMAPALLE) 		0210046000NRG23270720221699131 27/07/2022 Sampurna 0210046WL0175936 Sampurna 00709 IDIB0SGB001 1200 1200 Processed 04/08/2022 3618353075 T SAMPOORNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Karvetinagar AP-10-046-004-005/040011
(AMMAPALLE) 		0210046000NRG23270720221699133 27/07/2022 AILU 0210046WL0175936 AILU 00709 IDIB0SGB001 1200 1200 Processed 04/08/2022 3618353108 A AILU INDIA POST PAYMENTS BANK LIMITED(508528)
205 Karvetinagar AP-10-046-004-005/040011
(AMMAPALLE) 		0210046000NRG23270720221699132 27/07/2022 Guravamma 0210046WL0175936 Guravamma 00709 IDIB0SGB001 1200 1200 Processed 04/08/2022 3618353116 A GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Karvetinagar AP-10-046-004-005/040012
(AMMAPALLE) 		0210046000NRG23270720221699135 27/07/2022 Kannemma 0210046WL0175936 Kannemma 00709 IDIB0SGB001 480 480 Processed 04/08/2022 3618353080 KANNEMMA PILLIGUNDLA SAPTAGIRI GRAMEENA BANK(607053)
207 Karvetinagar AP-10-046-004-005/040012
(AMMAPALLE) 		0210046000NRG23270720221699134 27/07/2022 Suraiah 0210046WL0175936 Suraiah 00709 IDIB0SGB001 480 480 Processed 04/08/2022 3618353247 P SURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
208 Karvetinagar AP-10-046-004-005/040016
(AMMAPALLE) 		0210046000NRG23270720221699136 27/07/2022 Govindhu Reddy 0210046WL0175936 Govindhu Reddy 00709 IDIB0SGB001 1200 1200 Processed 04/08/2022 3618353150 P GOVINDA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
209 Karvetinagar AP-10-046-004-005/040016
(AMMAPALLE) 		0210046000NRG23270720221699137 27/07/2022 Manjula 0210046WL0175936 Manjula 00709 IDIB0SGB001 1200 1200 Processed 04/08/2022 3618353166 Manjula P SAPTAGIRI GRAMEENA BANK(607053)
210 Karvetinagar AP-10-046-004-005/040024
(AMMAPALLE) 		0210046000NRG23270720221699138 27/07/2022 Bharathi 0210046WL0175936 Bharathi 00709 IDIB0SGB001 1200 1200 Processed 04/08/2022 3618353074 P BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Karvetinagar AP-10-046-004-005/040027
(AMMAPALLE) 		0210046000NRG23270720221698694 27/07/2022 Babu 0210046WL0175861 Babu 00709 IDIB0SGB001 995 995 Processed 04/08/2022 3618353134 N BABU INDIA POST PAYMENTS BANK LIMITED(508528)
212 Karvetinagar AP-10-046-004-005/040032
(AMMAPALLE) 		0210046000NRG23270720221699140 27/07/2022 DHANABHAGYAM 0210046WL0175936 DHANABHAGYAM 00709 IDIB0SGB001 1200 1200 Processed 04/08/2022 3618353114 G DHANA BHAGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
213 Karvetinagar AP-10-046-004-005/040032
(AMMAPALLE) 		0210046000NRG23270720221699139 27/07/2022 VENKATESULU 0210046WL0175936 VENKATESULU 00709 IDIB0SGB001 1200 1200 Processed 04/08/2022 3618353099 G VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
214 Karvetinagar AP-10-046-004-005/040038
(AMMAPALLE) 		0210046000NRG23270720221699142 27/07/2022 C CHENCHU BABU 0210046WL0175936 C CHENCHU BABU 00709 IDIB0SGB001 1200 1200 Processed 04/08/2022 3618353251 CHIMANTHULA CHENCHU BABU SAPTAGIRI GRAMEENA BANK(607053)
215 Karvetinagar AP-10-046-004-005/040038
(AMMAPALLE) 		0210046000NRG23270720221699141 27/07/2022 MEGHALA 0210046WL0175936 MEGHALA 00709 IDIB0SGB001 1200 1200 Processed 04/08/2022 3618353250 CIMALA MEGHALA SAPTAGIRI GRAMEENA BANK(607053)
216 Karvetinagar AP-10-046-004-005/040046
(AMMAPALLE) 		0210046000NRG23270720221699143 27/07/2022 BASAVAIAH 0210046WL0175936 BASAVAIAH 00709 IDIB0SGB001 480 480 Processed 04/08/2022 3618353100 BASAVAIAH D SAPTAGIRI GRAMEENA BANK(607053)
217 Karvetinagar AP-10-046-004-005/050002
(AMMAPALLE) 		0210046000NRG23270720221698696 27/07/2022 Kuppaiah 0210046WL0175861 Kuppaiah 00709 IDIB0SGB001 995 995 Processed 04/08/2022 3618353185 K KUPPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
218 Karvetinagar AP-10-046-004-005/050003
(AMMAPALLE) 		0210046000NRG23270720221698697 27/07/2022 Jayalaxmi 0210046WL0175861 Jayalaxmi 00709 IDIB0SGB001 995 995 Processed 04/08/2022 3618353208 G JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Karvetinagar AP-10-046-004-005/050013
(AMMAPALLE) 		0210046000NRG23270720221698698 27/07/2022 Vayaramma 0210046WL0175861 Vayaramma 00709 IDIB0SGB001 995 995 Processed 04/08/2022 3618353201 C VAYYARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Karvetinagar AP-10-046-004-005/050018
(AMMAPALLE) 		0210046000NRG23270720221698700 27/07/2022 Gopal 0210046WL0175861 Gopal 00709 IDIB0SGB001 995 995 Processed 04/08/2022 3618353202 N GOPALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
221 Karvetinagar AP-10-046-004-005/050020
(AMMAPALLE) 		0210046000NRG23270720221698701 27/07/2022 Dhanmanjailu 0210046WL0175861 Dhanmanjailu 00709 IDIB0SGB001 995 995 Processed 04/08/2022 3618353206 K DHANAMJAYULU INDIA POST PAYMENTS BANK LIMITED(508528)
222 Karvetinagar AP-10-046-004-005/050023
(AMMAPALLE) 		0210046000NRG23270720221698703 27/07/2022 Haritha 0210046WL0175861 Haritha 00709 IDIB0SGB001 995 995 Processed 04/08/2022 3618353113 G HARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Karvetinagar AP-10-046-004-005/050023
(AMMAPALLE) 		0210046000NRG23270720221698702 27/07/2022 Santhi 0210046WL0175861 Santhi 00709 IDIB0SGB001 995 995 Processed 04/08/2022 3618353210 C SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Karvetinagar AP-10-046-004-005/050024
(AMMAPALLE) 		0210046000NRG23270720221698704 27/07/2022 Hemalatha 0210046WL0175861 Hemalatha 00709 IDIB0SGB001 995 995 Processed 04/08/2022 3618353198 C HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Karvetinagar AP-10-046-004-005/050024
(AMMAPALLE) 		0210046000NRG23270720221698705 27/07/2022 Shanmugam 0210046WL0175861 Shanmugam 00709 IDIB0SGB001 995 995 Processed 04/08/2022 3618353204 C SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
226 Karvetinagar AP-10-046-004-005/050026
(AMMAPALLE) 		0210046000NRG23270720221698706 27/07/2022 Bujji 0210046WL0175861 Bujji 00709 IDIB0SGB001 995 995 Processed 04/08/2022 3618353184 P MUNILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Karvetinagar AP-10-046-004-005/050029
(AMMAPALLE) 		0210046000NRG23270720221698707 27/07/2022 Krishnaiah 0210046WL0175861 Krishnaiah 00709 IDIB0SGB001 746 746 Processed 04/08/2022 3618353220 G KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
228 Karvetinagar AP-10-046-004-005/050029
(AMMAPALLE) 		0210046000NRG23270720221698708 27/07/2022 Subbamma 0210046WL0175861 Subbamma 00709 IDIB0SGB001 995 995 Processed 04/08/2022 3618353221 G SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Karvetinagar AP-10-046-004-005/050030
(AMMAPALLE) 		0210046000NRG23270720221698709 27/07/2022 Chinna Babu 0210046WL0175861 Chinna Babu 00709 IDIB0SGB001 995 995 Processed 04/08/2022 3618353205 P CHINNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
230 Karvetinagar AP-10-046-004-005/050032
(AMMAPALLE) 		0210046000NRG23270720221698710 27/07/2022 Tholisamma 0210046WL0175861 Tholisamma 00709 IDIB0SGB001 995 995 Processed 04/08/2022 3618353153 P THOLISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Karvetinagar AP-10-046-004-005/050034
(AMMAPALLE) 		0210046000NRG23270720221698711 27/07/2022 Suresh 0210046WL0175861 Suresh 00709 IDIB0SGB001 995 995 Processed 04/08/2022 3618353238 C SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
232 Karvetinagar AP-10-046-004-005/050034
(AMMAPALLE) 		0210046000NRG23270720221698712 27/07/2022 Vijaya Kumar 0210046WL0175861 Vijaya Kumar 00709 IDIB0SGB001 995 995 Processed 04/08/2022 3618353207 C VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 Karvetinagar AP-10-046-004-005/050035
(AMMAPALLE) 		0210046000NRG23270720221698713 27/07/2022 Vasanthamma 0210046WL0175861 Vasanthamma 00709 IDIB0SGB001 995 995 Processed 04/08/2022 3618353242 P VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Karvetinagar AP-10-046-004-005/050036
(AMMAPALLE) 		0210046000NRG23270720221698714 27/07/2022 Bujji 0210046WL0175861 Bujji 00709 IDIB0SGB001 995 995 Processed 04/08/2022 3618353177 Bujji C SAPTAGIRI GRAMEENA BANK(607053)
235 Karvetinagar AP-10-046-004-005/050038
(AMMAPALLE) 		0210046000NRG23270720221698715 27/07/2022 Venkatesh 0210046WL0175861 Venkatesh 00709 IDIB0SGB001 995 995 Processed 04/08/2022 3618353187 C VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
236 Karvetinagar AP-10-046-004-005/050039
(AMMAPALLE) 		0210046000NRG23270720221698717 27/07/2022 Dhevani 0210046WL0175861 Dhevani 00709 IDIB0SGB001 995 995 Processed 04/08/2022 3618353203 K DEVANI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Karvetinagar AP-10-046-004-005/050039
(AMMAPALLE) 		0210046000NRG23270720221698716 27/07/2022 Subramanyam 0210046WL0175861 Subramanyam 00709 IDIB0SGB001 995 995 Processed 04/08/2022 3618353103 K SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
238 Karvetinagar AP-10-046-004-005/050042
(AMMAPALLE) 		0210046000NRG23270720221698718 27/07/2022 Vijaya Kumar 0210046WL0175861 Vijaya Kumar 00709 IDIB0SGB001 995 995 Processed 04/08/2022 3618353249 G VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
239 Karvetinagar AP-10-046-004-005/050044
(AMMAPALLE) 		0210046000NRG23270720221698719 27/07/2022 Ramamma 0210046WL0175861 Ramamma 00709 IDIB0SGB001 995 995 Processed 04/08/2022 3618353178 Ramamma V SAPTAGIRI GRAMEENA BANK(607053)
240 Karvetinagar AP-10-046-004-005/050050
(AMMAPALLE) 		0210046000NRG23270720221698720 27/07/2022 Rosi 0210046WL0175861 Rosi 00709 IDIB0SGB001 995 995 Processed 04/08/2022 3618353211 C ROSI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Karvetinagar AP-10-046-004-005/050052
(AMMAPALLE) 		0210046000NRG23270720221698721 27/07/2022 Chiranjeevi 0210046WL0175861 Chiranjeevi 00709 IDIB0SGB001 995 995 Processed 04/08/2022 3618353068 C CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Karvetinagar AP-10-046-004-005/050053
(AMMAPALLE) 		0210046000NRG23270720221698723 27/07/2022 Anitha 0210046WL0175861 Anitha 00709 IDIB0SGB001 995 995 Processed 04/08/2022 3618353182 Anitha C SAPTAGIRI GRAMEENA BANK(607053)
243 Karvetinagar AP-10-046-004-005/050053
(AMMAPALLE) 		0210046000NRG23270720221698722 27/07/2022 Ramesh 0210046WL0175861 Ramesh 00709 IDIB0SGB001 995 995 Processed 04/08/2022 3618353102 P RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
244 Karvetinagar AP-10-046-004-005/050057
(AMMAPALLE) 		0210046000NRG23270720221698724 27/07/2022 Rekha 0210046WL0175861 Rekha 00709 IDIB0SGB001 995 995 Processed 04/08/2022 3618353235 C REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Karvetinagar AP-10-046-004-005/080005
(AMMAPALLE) 		0210046000NRG23270720221699145 27/07/2022 Kuppa Reddy 0210046WL0175936 Kuppa Reddy 00709 IDIB0SGB001 1200 1200 Processed 04/08/2022 3618353179 K KUPPA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
246 Karvetinagar AP-10-046-004-005/080005
(AMMAPALLE) 		0210046000NRG23270720221699146 27/07/2022 Sujatha 0210046WL0175936 Sujatha 00709 IDIB0SGB001 1200 1200 Processed 04/08/2022 3618353072 K SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Karvetinagar AP-10-046-004-005/080011
(AMMAPALLE) 		0210046000NRG23270720221699147 27/07/2022 Chandhra Reddy 0210046WL0175936 Chandhra Reddy 00709 IDIB0SGB001 1200 1200 Processed 04/08/2022 3618353152 P CHANDRA REDDY UNION BANK OF INDIA(508500)
248 Karvetinagar AP-10-046-004-005/080011
(AMMAPALLE) 		0210046000NRG23270720221699148 27/07/2022 Neelavati 0210046WL0175936 Neelavati 00709 IDIB0SGB001 1200 1200 Processed 04/08/2022 3618353122 P LEELAVATHAMMA SAPTAGIRI GRAMEENA BANK(607053)
249 Karvetinagar AP-10-046-004-005/080013
(AMMAPALLE) 		0210046000NRG23270720221699149 27/07/2022 Ravi 0210046WL0175936 Ravi 00709 IDIB0SGB001 1200 1200 Processed 04/08/2022 3618353155 Ravi K SAPTAGIRI GRAMEENA BANK(607053)
250 Karvetinagar AP-10-046-004-005/080019
(AMMAPALLE) 		0210046000NRG23270720221699150 27/07/2022 Dharma Veni 0210046WL0175936 Dharma Veni 00709 IDIB0SGB001 1200 1200 Processed 04/08/2022 3618353219 DHARMAVENI K SAPTAGIRI GRAMEENA BANK(607053)
251 Karvetinagar AP-10-046-011-011/070073
(D. M. PURAM) 		0210046000NRG23270720221696357 27/07/2022 SARADHA 0210046WL0175567 SARADHA 00709 IDIB0SGB001 1451 1451 Processed 04/08/2022 3618353253 B SHARADHA SAPTAGIRI GRAMEENA BANK(607053)
252 Karvetinagar AP-10-046-020-025/040086
(K.M. PURAM) 		0210046000NRG23270720221697554 27/07/2022 Anusuya 0210046WL0175674 Anusuya 00709 IDIB0SGB001 1195 1195 Processed 04/08/2022 3618353245 M ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Karvetinagar AP-10-046-021-026/010076
(SURENDRANAGARAM) 		0210046000NRG23270720221696580 27/07/2022 SUJATHA 0210046WL0175574 SUJATHA 00709 IDIB0SGB001 1497 1497 Processed 04/08/2022 3618353243 K SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 133449 133449
Total 294351 294351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karvetinagar AP0210046_270722APB_FTO_148441 Bank of India BKID0008671 PUTUR 4491
2 Karvetinagar AP0210046_270722APB_FTO_148441 INDIAN BANK IDIB000K028 KARVET NAGAR 117809
3 Karvetinagar AP0210046_270722APB_FTO_148441 INDIAN BANK IDIB000P082 PACHIKAPALLAM 8978
4 Karvetinagar AP0210046_270722APB_FTO_148441 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1451
5 Karvetinagar AP0210046_270722APB_FTO_148441 STATE BANK OF INDIA SBIN0000580 PUTTUR 8557
6 Karvetinagar AP0210046_270722APB_FTO_148441 STATE BANK OF INDIA SBIN0012726 TOWN BRANCH PUTTUR 2492
7 Karvetinagar AP0210046_270722APB_FTO_148441 STATE BANK OF INDIA SBIN0015357 TADUKU 1239
8 Karvetinagar AP0210046_270722APB_FTO_148441 UNION BANK OF INDIA UBIN0819018 PUTTUR 2692
9 Karvetinagar AP0210046_270722APB_FTO_148441 UNION BANK OF INDIA UBIN0823091 KARVETI NAGARAM 13193
10 Karvetinagar AP0210046_270722APB_FTO_148441 Saptagiri Grameena Bank IDIB0SGB001 KATHERAPALLE 129306
11 Karvetinagar AP0210046_270722APB_FTO_148441 Saptagiri Grameena Bank IDIB0SGB001 PUTTUR 4143

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