|
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
|
Nagari
|
AP-10-045-024-022/010012
(V.K.R.PURAM)
|
0210045000NRG25160520240585918
|
16/05/2024
|
Hari
|
0210045WL043971
|
Hari
|
00176
|
IDIB000N050
|
474
|
474
|
Processed
|
22/05/2024
|
|
4225162798
|
|
Mr HARI I
|
INDIAN BANK(607105)
|
|
2
|
Nagari
|
AP-10-045-024-022/010012
(V.K.R.PURAM)
|
0210045000NRG25160520240585917
|
16/05/2024
|
Selvi
|
0210045WL043971
|
Selvi
|
00176
|
IDIB000N050
|
632
|
632
|
Processed
|
22/05/2024
|
|
4225162803
|
|
Mrs SELVI I
|
INDIAN BANK(607105)
|
|
3
|
Nagari
|
AP-10-045-024-022/010022
(V.K.R.PURAM)
|
0210045000NRG25160520240585920
|
16/05/2024
|
Lakshmi
|
0210045WL043971
|
Lakshmi
|
00176
|
IDIB000N050
|
632
|
632
|
Processed
|
22/05/2024
|
|
4225162821
|
|
I LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Nagari
|
AP-10-045-024-022/010028
(V.K.R.PURAM)
|
0210045000NRG25160520240590642
|
16/05/2024
|
Desamma
|
0210045WL044229
|
Desamma
|
00176
|
IDIB000N050
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4225162773
|
|
Mrs B Desamma
|
INDIAN BANK(607105)
|
|
5
|
Nagari
|
AP-10-045-024-022/010042
(V.K.R.PURAM)
|
0210045000NRG25160520240585921
|
16/05/2024
|
Padma
|
0210045WL043971
|
Padma
|
00176
|
IDIB000N050
|
632
|
632
|
Processed
|
22/05/2024
|
|
4225162811
|
|
Mr I Padma
|
INDIAN BANK(607105)
|
|
6
|
Nagari
|
AP-10-045-024-022/010058
(V.K.R.PURAM)
|
0210045000NRG25160520240585922
|
16/05/2024
|
Geetha
|
0210045WL043971
|
Geetha
|
00176
|
IDIB000N050
|
632
|
632
|
Processed
|
22/05/2024
|
|
4225162729
|
|
Mrs T Geetha
|
INDIAN BANK(607105)
|
|
7
|
Nagari
|
AP-10-045-024-022/010064
(V.K.R.PURAM)
|
0210045000NRG25160520240585923
|
16/05/2024
|
Radha
|
0210045WL043971
|
Radha
|
00176
|
IDIB000N050
|
632
|
632
|
Processed
|
22/05/2024
|
|
4225162724
|
|
Mrs I Radha
|
INDIAN BANK(607105)
|
|
8
|
Nagari
|
AP-10-045-024-022/010078
(V.K.R.PURAM)
|
0210045000NRG25160520240591407
|
16/05/2024
|
Krishnaiah
|
0210045WL044283
|
Krishnaiah
|
00176
|
IDIB000N050
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4225162783
|
|
Mr KRISHNAIAH T
|
INDIAN BANK(607105)
|
|
9
|
Nagari
|
AP-10-045-024-022/010094
(V.K.R.PURAM)
|
0210045000NRG25160520240585925
|
16/05/2024
|
sampornamma
|
0210045WL043971
|
sampornamma
|
00176
|
IDIB000N050
|
474
|
474
|
Processed
|
22/05/2024
|
|
4225162740
|
|
Mrs SAMPURNA THUMALA
|
INDIAN BANK(607105)
|
|
10
|
Nagari
|
AP-10-045-024-022/010134
(V.K.R.PURAM)
|
0210045000NRG25160520240590643
|
16/05/2024
|
BABU NAIDU
|
0210045WL044229
|
BABU NAIDU
|
00176
|
IDIB000N050
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4225162733
|
|
Mr BABUNAIDU C
|
INDIAN BANK(607105)
|
|
11
|
Nagari
|
AP-10-045-024-022/010171
(V.K.R.PURAM)
|
0210045000NRG25160520240585927
|
16/05/2024
|
RANI
|
0210045WL043971
|
RANI
|
00176
|
IDIB000N050
|
474
|
474
|
Processed
|
22/05/2024
|
|
4225162730
|
|
Mrs K RANI
|
INDIAN BANK(607105)
|
|
12
|
Nagari
|
AP-10-045-024-022/010182
(V.K.R.PURAM)
|
0210045000NRG25160520240585928
|
16/05/2024
|
I Sarasa
|
0210045WL043971
|
I Sarasa
|
00176
|
IDIB000N050
|
632
|
632
|
Processed
|
22/05/2024
|
|
4225162829
|
|
Mrs I SARASA
|
INDIAN BANK(607105)
|
|
13
|
Nagari
|
AP-10-045-024-022/010193
(V.K.R.PURAM)
|
0210045000NRG25160520240585929
|
16/05/2024
|
ARUNA
|
0210045WL043971
|
ARUNA
|
00176
|
IDIB000N050
|
632
|
632
|
Processed
|
22/05/2024
|
|
4225162771
|
|
Mr ARUNA K
|
INDIAN BANK(607105)
|
|
14
|
Nagari
|
AP-10-045-024-022/010200
(V.K.R.PURAM)
|
0210045000NRG25160520240585930
|
16/05/2024
|
SANDYA
|
0210045WL043971
|
SANDYA
|
00176
|
IDIB000N050
|
632
|
632
|
Processed
|
22/05/2024
|
|
4225162674
|
|
Mrs ineri sandhya
|
INDIAN BANK(607105)
|
|
15
|
Nagari
|
AP-10-045-024-022/010201
(V.K.R.PURAM)
|
0210045000NRG25160520240585931
|
16/05/2024
|
CHANDRA MANDADI
|
0210045WL043971
|
CHANDRA MANDADI
|
00176
|
IDIB000N050
|
474
|
474
|
Processed
|
22/05/2024
|
|
4225162666
|
|
Mr I CHANDHARAIH
|
INDIAN BANK(607105)
|
|
16
|
Nagari
|
AP-10-045-024-022/010202
(V.K.R.PURAM)
|
0210045000NRG25160520240585932
|
16/05/2024
|
SANTHI
|
0210045WL043971
|
SANTHI
|
00176
|
IDIB000N050
|
632
|
632
|
Processed
|
22/05/2024
|
|
4225162797
|
|
Mrs SANTHI I
|
INDIAN BANK(607105)
|
|
17
|
Nagari
|
AP-10-045-024-022/010203
(V.K.R.PURAM)
|
0210045000NRG25160520240590644
|
16/05/2024
|
LAKSHMAN
|
0210045WL044229
|
LAKSHMAN
|
00176
|
IDIB000N050
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4225162731
|
|
Mr I Lakshaman
|
INDIAN BANK(607105)
|
|
18
|
Nagari
|
AP-10-045-024-022/010206
(V.K.R.PURAM)
|
0210045000NRG25160520240585934
|
16/05/2024
|
KOMADHI
|
0210045WL043971
|
KOMADHI
|
00176
|
IDIB000N050
|
632
|
632
|
Processed
|
22/05/2024
|
|
4225162753
|
|
Mrs I GOMATHI
|
INDIAN BANK(607105)
|
|
19
|
Nagari
|
AP-10-045-024-022/010210
(V.K.R.PURAM)
|
0210045000NRG25160520240585935
|
16/05/2024
|
BHAGYALAKSHMI
|
0210045WL043971
|
BHAGYALAKSHMI
|
00176
|
IDIB000N050
|
632
|
632
|
Processed
|
22/05/2024
|
|
4225162754
|
|
Mrs BHAGYALAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
Nagari
|
AP-10-045-024-022/010211
(V.K.R.PURAM)
|
0210045000NRG25160520240585936
|
16/05/2024
|
KARNA
|
0210045WL043971
|
KARNA
|
00176
|
IDIB000N050
|
632
|
632
|
Processed
|
22/05/2024
|
|
4225162838
|
|
Mr KARNA T
|
INDIAN BANK(607105)
|
|
21
|
Nagari
|
AP-10-045-024-022/010224
(V.K.R.PURAM)
|
0210045000NRG25160520240585937
|
16/05/2024
|
LAKSHMI
|
0210045WL043971
|
LAKSHMI
|
00176
|
IDIB000N050
|
632
|
632
|
Processed
|
22/05/2024
|
|
4225162775
|
|
I LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Nagari
|
AP-10-045-024-022/010225
(V.K.R.PURAM)
|
0210045000NRG25160520240585938
|
16/05/2024
|
SUJATHA
|
0210045WL043971
|
SUJATHA
|
00176
|
IDIB000N050
|
474
|
474
|
Processed
|
22/05/2024
|
|
4225162766
|
|
Mrs K SUJATHA
|
INDIAN BANK(607105)
|
|
23
|
Nagari
|
AP-10-045-024-022/010236
(V.K.R.PURAM)
|
0210045000NRG25160520240585939
|
16/05/2024
|
GEETHA
|
0210045WL043971
|
GEETHA
|
00176
|
IDIB000N050
|
632
|
632
|
Processed
|
22/05/2024
|
|
4225162676
|
|
Mrs K Geetha
|
INDIAN BANK(607105)
|
|
24
|
Nagari
|
AP-10-045-024-022/010237
(V.K.R.PURAM)
|
0210045000NRG25160520240585940
|
16/05/2024
|
GOVINDARAJULU
|
0210045WL043971
|
GOVINDARAJULU
|
00176
|
IDIB000N050
|
316
|
316
|
Processed
|
22/05/2024
|
|
4225162692
|
|
Mr K Govinda Rajulu
|
INDIAN BANK(607105)
|
|
25
|
Nagari
|
AP-10-045-024-022/010240
(V.K.R.PURAM)
|
0210045000NRG25160520240585941
|
16/05/2024
|
THULASI
|
0210045WL043971
|
THULASI
|
00176
|
IDIB000N050
|
632
|
632
|
Processed
|
22/05/2024
|
|
4225162765
|
|
K THULASI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Nagari
|
AP-10-045-024-022/010260
(V.K.R.PURAM)
|
0210045000NRG25160520240585942
|
16/05/2024
|
sukanya
|
0210045WL043971
|
sukanya
|
00176
|
IDIB000N050
|
632
|
632
|
Processed
|
22/05/2024
|
|
4225162826
|
|
Mrs A Sukanya
|
INDIAN BANK(607105)
|
|
27
|
Nagari
|
AP-10-045-024-022/010266
(V.K.R.PURAM)
|
0210045000NRG25160520240585943
|
16/05/2024
|
sathya
|
0210045WL043971
|
sathya
|
00176
|
IDIB000N050
|
158
|
158
|
Processed
|
22/05/2024
|
|
4225162840
|
|
Ms A Sathya
|
INDIAN BANK(607105)
|
|
28
|
Nagari
|
AP-10-045-024-022/010282
(V.K.R.PURAM)
|
0210045000NRG25160520240585944
|
16/05/2024
|
KALPANA
|
0210045WL043971
|
KALPANA
|
00176
|
IDIB000N050
|
632
|
632
|
Processed
|
22/05/2024
|
|
4225162814
|
|
Mrs Kilari Kalpana
|
INDIAN BANK(607105)
|
|
29
|
Nagari
|
AP-10-045-024-022/010291
(V.K.R.PURAM)
|
0210045000NRG25160520240585945
|
16/05/2024
|
PUNITHA
|
0210045WL043971
|
PUNITHA
|
00176
|
IDIB000N050
|
632
|
632
|
Processed
|
22/05/2024
|
|
4225162834
|
|
Mrs R Punitha
|
INDIAN BANK(607105)
|
|
30
|
Nagari
|
AP-10-045-024-022/010292
(V.K.R.PURAM)
|
0210045000NRG25160520240585946
|
16/05/2024
|
MANJU
|
0210045WL043971
|
MANJU
|
00176
|
IDIB000N050
|
474
|
474
|
Processed
|
22/05/2024
|
|
4225162815
|
|
Mrs I Manju
|
INDIAN BANK(607105)
|
|
31
|
Nagari
|
AP-10-045-024-022/010293
(V.K.R.PURAM)
|
0210045000NRG25160520240585947
|
16/05/2024
|
BALAMANDHADI
|
0210045WL043971
|
BALAMANDHADI
|
00176
|
IDIB000N050
|
632
|
632
|
Processed
|
22/05/2024
|
|
4225162704
|
|
Mr M Bala Mandadi
|
INDIAN BANK(607105)
|
|
32
|
Nagari
|
AP-10-045-024-022/020001
(V.K.R.PURAM)
|
0210045000NRG25160520240591409
|
16/05/2024
|
Subbrathnam
|
0210045WL044283
|
Subbrathnam
|
00176
|
IDIB000N050
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4225162784
|
|
M SUBA RATHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Nagari
|
AP-10-045-024-022/020008
(V.K.R.PURAM)
|
0210045000NRG25160520240591410
|
16/05/2024
|
Desaiah
|
0210045WL044283
|
Desaiah
|
00176
|
IDIB000N050
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4225162720
|
|
Mr DESAIAH K
|
INDIAN BANK(607105)
|
|
34
|
Nagari
|
AP-10-045-024-022/020009
(V.K.R.PURAM)
|
0210045000NRG25160520240591411
|
16/05/2024
|
Devanamma
|
0210045WL044283
|
Devanamma
|
00176
|
IDIB000N050
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4225162756
|
|
Mrs DEVAYANI J
|
INDIAN BANK(607105)
|
|
35
|
Nagari
|
AP-10-045-024-022/020013
(V.K.R.PURAM)
|
0210045000NRG25160520240591412
|
16/05/2024
|
Subramanyam
|
0210045WL044283
|
Subramanyam
|
00176
|
IDIB000N050
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4225162793
|
|
JAKULA SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Nagari
|
AP-10-045-024-022/020018
(V.K.R.PURAM)
|
0210045000NRG25160520240591413
|
16/05/2024
|
SANTHI
|
0210045WL044283
|
SANTHI
|
00176
|
IDIB000N050
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4225162807
|
|
Mrs M SANTHI
|
INDIAN BANK(607105)
|
|
37
|
Nagari
|
AP-10-045-024-022/020020
(V.K.R.PURAM)
|
0210045000NRG25160520240591414
|
16/05/2024
|
Radha
|
0210045WL044283
|
Radha
|
00176
|
IDIB000N050
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4225162750
|
|
Mrs RADHAMMA M
|
INDIAN BANK(607105)
|
|
38
|
Nagari
|
AP-10-045-024-022/020025
(V.K.R.PURAM)
|
0210045000NRG25160520240591416
|
16/05/2024
|
Chittemma
|
0210045WL044283
|
Chittemma
|
00176
|
IDIB000N050
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4225162719
|
|
B CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Nagari
|
AP-10-045-024-022/020029
(V.K.R.PURAM)
|
0210045000NRG25160520240591417
|
16/05/2024
|
MUNEMMA
|
0210045WL044283
|
MUNEMMA
|
00176
|
IDIB000N050
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4225162781
|
|
Mrs K Munemma K
|
INDIAN BANK(607105)
|
|
40
|
Nagari
|
AP-10-045-024-022/020033
(V.K.R.PURAM)
|
0210045000NRG25160520240591418
|
16/05/2024
|
Salamma
|
0210045WL044283
|
Salamma
|
00176
|
IDIB000N050
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4225162846
|
|
Mrs P Salamma P
|
INDIAN BANK(607105)
|
|
41
|
Nagari
|
AP-10-045-024-022/020034
(V.K.R.PURAM)
|
0210045000NRG25160520240591419
|
16/05/2024
|
Venkataswamy
|
0210045WL044283
|
Venkataswamy
|
00176
|
IDIB000N050
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4225162782
|
|
Mr VENKATASWAMY P
|
INDIAN BANK(607105)
|
|
42
|
Nagari
|
AP-10-045-024-022/020038
(V.K.R.PURAM)
|
0210045000NRG25160520240591420
|
16/05/2024
|
Savithramma
|
0210045WL044283
|
Savithramma
|
00176
|
IDIB000N050
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4225162689
|
|
Mrs K Savitramma
|
INDIAN BANK(607105)
|
|
43
|
Nagari
|
AP-10-045-024-022/020042
(V.K.R.PURAM)
|
0210045000NRG25160520240591421
|
16/05/2024
|
K. Vasantha
|
0210045WL044283
|
K. Vasantha
|
00176
|
IDIB000N050
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4225162755
|
|
K VASATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Nagari
|
AP-10-045-024-022/020044
(V.K.R.PURAM)
|
0210045000NRG25160520240591422
|
16/05/2024
|
Sadasivaiah
|
0210045WL044283
|
Sadasivaiah
|
00176
|
IDIB000N050
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4225162780
|
|
Mr SADASIVM P
|
INDIAN BANK(607105)
|
|
45
|
Nagari
|
AP-10-045-024-022/020047
(V.K.R.PURAM)
|
0210045000NRG25160520240591423
|
16/05/2024
|
Rajeswari
|
0210045WL044283
|
Rajeswari
|
00176
|
IDIB000N050
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4225162757
|
|
M P SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Nagari
|
AP-10-045-024-022/020049
(V.K.R.PURAM)
|
0210045000NRG25160520240591424
|
16/05/2024
|
P.Roja
|
0210045WL044283
|
P.Roja
|
00176
|
IDIB000N050
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4225162824
|
|
Mrs P Roja
|
INDIAN BANK(607105)
|
|
47
|
Nagari
|
AP-10-045-024-022/020054
(V.K.R.PURAM)
|
0210045000NRG25160520240591425
|
16/05/2024
|
CHITTEMMA
|
0210045WL044283
|
CHITTEMMA
|
00176
|
IDIB000N050
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4225162677
|
|
Mrs Korapati Chittiemma
|
INDIAN BANK(607105)
|
|
48
|
Nagari
|
AP-10-045-024-022/030018
(V.K.R.PURAM)
|
0210045000NRG25160520240590645
|
16/05/2024
|
Krishnamurthy
|
0210045WL044229
|
Krishnamurthy
|
00176
|
IDIB000N050
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225162716
|
|
A KRISHNA MOORTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Nagari
|
AP-10-045-024-022/040008
(V.K.R.PURAM)
|
0210045000NRG25160520240590646
|
16/05/2024
|
Doraiah
|
0210045WL044229
|
Doraiah
|
00176
|
IDIB000N050
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225162796
|
|
Mrs DORAI Y
|
INDIAN BANK(607105)
|
|
50
|
Nagari
|
AP-10-045-024-022/040008
(V.K.R.PURAM)
|
0210045000NRG25160520240590647
|
16/05/2024
|
Kumari
|
0210045WL044229
|
Kumari
|
00176
|
IDIB000N050
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225162786
|
|
Mrs KUMARI Y
|
INDIAN BANK(607105)
|
|
51
|
Nagari
|
AP-10-045-024-022/040009
(V.K.R.PURAM)
|
0210045000NRG25160520240590648
|
16/05/2024
|
Murugamma
|
0210045WL044229
|
Murugamma
|
00176
|
IDIB000N050
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4225162711
|
|
Mrs MURUGAMMA M
|
INDIAN BANK(607105)
|
|
52
|
Nagari
|
AP-10-045-024-022/040012
(V.K.R.PURAM)
|
0210045000NRG25160520240590649
|
16/05/2024
|
Devi
|
0210045WL044229
|
Devi
|
00176
|
IDIB000N050
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225162734
|
|
T DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Nagari
|
AP-10-045-024-022/040013
(V.K.R.PURAM)
|
0210045000NRG25160520240590650
|
16/05/2024
|
Ramalakshmi
|
0210045WL044229
|
Ramalakshmi
|
00176
|
IDIB000N050
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225162788
|
|
Mrs M Rama Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
Nagari
|
AP-10-045-024-022/040014
(V.K.R.PURAM)
|
0210045000NRG25160520240590651
|
16/05/2024
|
Chinnapaiah
|
0210045WL044229
|
Chinnapaiah
|
00176
|
IDIB000N050
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225162837
|
|
Mr M Chinnapaiiah
|
INDIAN BANK(607105)
|
|
55
|
Nagari
|
AP-10-045-024-022/040032
(V.K.R.PURAM)
|
0210045000NRG25160520240590652
|
16/05/2024
|
Vijaya
|
0210045WL044229
|
Vijaya
|
00176
|
IDIB000N050
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225162718
|
|
Mrs VIJAYA K
|
INDIAN BANK(607105)
|
|
56
|
Nagari
|
AP-10-045-024-022/040034
(V.K.R.PURAM)
|
0210045000NRG25160520240590653
|
16/05/2024
|
Ramulamma
|
0210045WL044229
|
Ramulamma
|
00176
|
IDIB000N050
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225162785
|
|
Mrs RAMULAMMA A
|
INDIAN BANK(607105)
|
|
57
|
Nagari
|
AP-10-045-024-022/040042
(V.K.R.PURAM)
|
0210045000NRG25160520240590654
|
16/05/2024
|
Amulu
|
0210045WL044229
|
Amulu
|
00176
|
IDIB000N050
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225162787
|
|
Mrs AMMULU G
|
INDIAN BANK(607105)
|
|
58
|
Nagari
|
AP-10-045-024-022/040049
(V.K.R.PURAM)
|
0210045000NRG25160520240590656
|
16/05/2024
|
Mari
|
0210045WL044229
|
Mari
|
00176
|
IDIB000N050
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4225162712
|
|
Mrs MARI M
|
INDIAN BANK(607105)
|
|
59
|
Nagari
|
AP-10-045-024-022/040049
(V.K.R.PURAM)
|
0210045000NRG25160520240590655
|
16/05/2024
|
Ramesh
|
0210045WL044229
|
Ramesh
|
00176
|
IDIB000N050
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4225162672
|
|
Mr M RAMESH
|
INDIAN BANK(607105)
|
|
60
|
Nagari
|
AP-10-045-024-022/040050
(V.K.R.PURAM)
|
0210045000NRG25160520240590657
|
16/05/2024
|
Govindamma
|
0210045WL044229
|
Govindamma
|
00176
|
IDIB000N050
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4225162847
|
|
Mrs GOVINDHAMMA A
|
INDIAN BANK(607105)
|
|
61
|
Nagari
|
AP-10-045-024-022/040053
(V.K.R.PURAM)
|
0210045000NRG25160520240590658
|
16/05/2024
|
Munemma
|
0210045WL044229
|
Munemma
|
00176
|
IDIB000N050
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4225162805
|
|
Mrs MUNEMMA S
|
INDIAN BANK(607105)
|
|
62
|
Nagari
|
AP-10-045-024-022/040059
(V.K.R.PURAM)
|
0210045000NRG25160520240590659
|
16/05/2024
|
Bujji
|
0210045WL044229
|
Bujji
|
00176
|
IDIB000N050
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4225162696
|
|
G BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Nagari
|
AP-10-045-024-022/040078
(V.K.R.PURAM)
|
0210045000NRG25160520240590660
|
16/05/2024
|
MALLI
|
0210045WL044229
|
MALLI
|
00176
|
IDIB000N050
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4225162717
|
|
A MALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Nagari
|
AP-10-045-024-022/050004
(V.K.R.PURAM)
|
0210045000NRG25160520240585529
|
16/05/2024
|
Jyothi
|
0210045WL043957
|
Jyothi
|
00176
|
IDIB000N050
|
269
|
269
|
Processed
|
22/05/2024
|
|
4225162738
|
|
Ms V Jyothi
|
INDIAN BANK(607105)
|
|
65
|
Nagari
|
AP-10-045-024-022/050008
(V.K.R.PURAM)
|
0210045000NRG25160520240585530
|
16/05/2024
|
Munemma
|
0210045WL043957
|
Munemma
|
00176
|
IDIB000N050
|
269
|
269
|
Processed
|
22/05/2024
|
|
4225162706
|
|
Mrs MUNEMMA B
|
INDIAN BANK(607105)
|
|
66
|
Nagari
|
AP-10-045-024-022/050038
(V.K.R.PURAM)
|
0210045000NRG25160520240585531
|
16/05/2024
|
Chenchamma
|
0210045WL043957
|
Chenchamma
|
00176
|
IDIB000N050
|
269
|
269
|
Processed
|
22/05/2024
|
|
4225162790
|
|
Mrs K Chenchamma
|
INDIAN BANK(607105)
|
|
67
|
Nagari
|
AP-10-045-024-022/050042
(V.K.R.PURAM)
|
0210045000NRG25160520240585532
|
16/05/2024
|
Rajamma
|
0210045WL043957
|
Rajamma
|
00176
|
IDIB000N050
|
269
|
269
|
Processed
|
22/05/2024
|
|
4225162700
|
|
Mrs K RAJAMMA
|
INDIAN BANK(607105)
|
|
68
|
Nagari
|
AP-10-045-024-022/050055
(V.K.R.PURAM)
|
0210045000NRG25160520240585533
|
16/05/2024
|
Sarala
|
0210045WL043957
|
Sarala
|
00176
|
IDIB000N050
|
269
|
269
|
Processed
|
22/05/2024
|
|
4225162806
|
|
Smt P Sarala
|
INDIAN BANK(607105)
|
|
69
|
Nagari
|
AP-10-045-024-022/050061
(V.K.R.PURAM)
|
0210045000NRG25160520240585534
|
16/05/2024
|
Annapoorna
|
0210045WL043957
|
Annapoorna
|
00176
|
IDIB000N050
|
269
|
269
|
Processed
|
22/05/2024
|
|
4225162842
|
|
Mrs ANNAPURNA M
|
INDIAN BANK(607105)
|
|
70
|
Nagari
|
AP-10-045-024-022/050126
(V.K.R.PURAM)
|
0210045000NRG25160520240585535
|
16/05/2024
|
AMMU
|
0210045WL043957
|
AMMU
|
00176
|
IDIB000N050
|
269
|
269
|
Processed
|
22/05/2024
|
|
4225162749
|
|
Mrs A AMMU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
71
|
Nagari
|
AP-10-045-024-022/060008
(V.K.R.PURAM)
|
0210045000NRG25160520240584230
|
16/05/2024
|
Rajiya
|
0210045WL043906
|
Rajiya
|
00176
|
IDIB000N050
|
733
|
733
|
Processed
|
22/05/2024
|
|
4225162813
|
|
Mrs RAZIYA BEE S
|
INDIAN BANK(607105)
|
|
72
|
Nagari
|
AP-10-045-024-022/060011
(V.K.R.PURAM)
|
0210045000NRG25160520240584231
|
16/05/2024
|
Shansad
|
0210045WL043906
|
Shansad
|
00176
|
IDIB000N050
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225162732
|
|
Mrs SHAMSHADBEE V
|
INDIAN BANK(607105)
|
|
73
|
Nagari
|
AP-10-045-024-022/060014
(V.K.R.PURAM)
|
0210045000NRG25160520240591426
|
16/05/2024
|
Ramija
|
0210045WL044283
|
Ramija
|
00176
|
IDIB000N050
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4225162710
|
|
Mrs RAMEJABI S P
|
INDIAN BANK(607105)
|
|
74
|
Nagari
|
AP-10-045-024-022/060016
(V.K.R.PURAM)
|
0210045000NRG25160520240584232
|
16/05/2024
|
Aseena Bee
|
0210045WL043906
|
Aseena Bee
|
00176
|
IDIB000N050
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225162768
|
|
Mrs T HASINA
|
INDIAN BANK(607105)
|
|
75
|
Nagari
|
AP-10-045-024-022/060023
(V.K.R.PURAM)
|
0210045000NRG25160520240584233
|
16/05/2024
|
Sahara Bee
|
0210045WL043906
|
Sahara Bee
|
00176
|
IDIB000N050
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225162774
|
|
Smt B Shahera Bee
|
INDIAN BANK(607105)
|
|
76
|
Nagari
|
AP-10-045-024-022/060024
(V.K.R.PURAM)
|
0210045000NRG25160520240584234
|
16/05/2024
|
Rahamath Bee
|
0210045WL043906
|
Rahamath Bee
|
00176
|
IDIB000N050
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225162791
|
|
Mrs RAHAMATHBEE S
|
INDIAN BANK(607105)
|
|
77
|
Nagari
|
AP-10-045-024-022/060025
(V.K.R.PURAM)
|
0210045000NRG25160520240584235
|
16/05/2024
|
Amulu Bee
|
0210045WL043906
|
Amulu Bee
|
00176
|
IDIB000N050
|
733
|
733
|
Processed
|
22/05/2024
|
|
4225162714
|
|
Mrs AMULU T
|
INDIAN BANK(607105)
|
|
78
|
Nagari
|
AP-10-045-024-022/060047
(V.K.R.PURAM)
|
0210045000NRG25160520240584236
|
16/05/2024
|
Sahara
|
0210045WL043906
|
Sahara
|
00176
|
IDIB000N050
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225162777
|
|
Mrs SABHEERA T
|
INDIAN BANK(607105)
|
|
79
|
Nagari
|
AP-10-045-024-022/060053
(V.K.R.PURAM)
|
0210045000NRG25160520240584237
|
16/05/2024
|
Gori Bee
|
0210045WL043906
|
Gori Bee
|
00176
|
IDIB000N050
|
733
|
733
|
Processed
|
22/05/2024
|
|
4225162763
|
|
Mrs GORI BEE S P
|
INDIAN BANK(607105)
|
|
80
|
Nagari
|
AP-10-045-024-022/060057
(V.K.R.PURAM)
|
0210045000NRG25160520240584238
|
16/05/2024
|
Sharmila
|
0210045WL043906
|
Sharmila
|
00176
|
IDIB000N050
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225162770
|
|
Mrs S R SHARMILA
|
INDIAN BANK(607105)
|
|
81
|
Nagari
|
AP-10-045-024-022/060059
(V.K.R.PURAM)
|
0210045000NRG25160520240584239
|
16/05/2024
|
jainabhi
|
0210045WL043906
|
jainabhi
|
00176
|
IDIB000N050
|
733
|
733
|
Processed
|
22/05/2024
|
|
4225162671
|
|
Mrs JAINABEE S P
|
INDIAN BANK(607105)
|
|
82
|
Nagari
|
AP-10-045-024-022/060069
(V.K.R.PURAM)
|
0210045000NRG25160520240584240
|
16/05/2024
|
fathima bee
|
0210045WL043906
|
fathima bee
|
00176
|
IDIB000N050
|
733
|
733
|
Processed
|
22/05/2024
|
|
4225162845
|
|
B FHATHIMA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Nagari
|
AP-10-045-024-022/060074
(V.K.R.PURAM)
|
0210045000NRG25160520240584241
|
16/05/2024
|
Isrin
|
0210045WL043906
|
Isrin
|
00176
|
IDIB000N050
|
587
|
587
|
Processed
|
22/05/2024
|
|
4225162713
|
|
Mrs ISRINBEE S
|
INDIAN BANK(607105)
|
|
84
|
Nagari
|
AP-10-045-024-022/060078
(V.K.R.PURAM)
|
0210045000NRG25160520240584242
|
16/05/2024
|
SUBHAHANI
|
0210045WL043906
|
SUBHAHANI
|
00176
|
IDIB000N050
|
733
|
733
|
Processed
|
22/05/2024
|
|
4225162764
|
|
Mrs SUBAHANI C
|
INDIAN BANK(607105)
|
|
85
|
Nagari
|
AP-10-045-024-022/060080
(V.K.R.PURAM)
|
0210045000NRG25160520240584243
|
16/05/2024
|
G K NAJIMA BEE
|
0210045WL043906
|
G K NAJIMA BEE
|
00176
|
IDIB000N050
|
733
|
733
|
Processed
|
22/05/2024
|
|
4225162832
|
|
Mrs G K NAJIMA BEE
|
INDIAN BANK(607105)
|
|
86
|
Nagari
|
AP-10-045-024-022/060086
(V.K.R.PURAM)
|
0210045000NRG25160520240584244
|
16/05/2024
|
Parvin
|
0210045WL043906
|
Parvin
|
00176
|
IDIB000N050
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225162742
|
|
M PARVEEN LEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Nagari
|
AP-10-045-024-022/060088
(V.K.R.PURAM)
|
0210045000NRG25160520240584245
|
16/05/2024
|
Shakirabi
|
0210045WL043906
|
Shakirabi
|
00176
|
IDIB000N050
|
733
|
733
|
Processed
|
22/05/2024
|
|
4225162736
|
|
Mrs S P SHAKIRABEE
|
INDIAN BANK(607105)
|
|
88
|
Nagari
|
AP-10-045-024-022/060091
(V.K.R.PURAM)
|
0210045000NRG25160520240584246
|
16/05/2024
|
MUJINABI
|
0210045WL043906
|
MUJINABI
|
00176
|
IDIB000N050
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225162707
|
|
Mrs S MUJINABI S
|
INDIAN BANK(607105)
|
|
89
|
Nagari
|
AP-10-045-024-022/060093
(V.K.R.PURAM)
|
0210045000NRG25160520240584247
|
16/05/2024
|
SHABINA BEE
|
0210045WL043906
|
SHABINA BEE
|
00176
|
IDIB000N050
|
733
|
733
|
Processed
|
22/05/2024
|
|
4225162741
|
|
Mrs SHABINABEE S
|
INDIAN BANK(607105)
|
|
90
|
Nagari
|
AP-10-045-024-022/060098
(V.K.R.PURAM)
|
0210045000NRG25160520240584248
|
16/05/2024
|
DIL SHAD
|
0210045WL043906
|
DIL SHAD
|
00176
|
IDIB000N050
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225162709
|
|
Mrs V Dil Shad
|
INDIAN BANK(607105)
|
|
91
|
Nagari
|
AP-10-045-024-022/060101
(V.K.R.PURAM)
|
0210045000NRG25160520240584249
|
16/05/2024
|
FATHIMA BEE
|
0210045WL043906
|
FATHIMA BEE
|
00176
|
IDIB000N050
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225162772
|
|
Mrs FATHIMA BEE S
|
INDIAN BANK(607105)
|
|
92
|
Nagari
|
AP-10-045-024-022/060106
(V.K.R.PURAM)
|
0210045000NRG25160520240584250
|
16/05/2024
|
BHANU
|
0210045WL043906
|
BHANU
|
00176
|
IDIB000N050
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225162767
|
|
Mrs M Bhanu
|
INDIAN BANK(607105)
|
|
93
|
Nagari
|
AP-10-045-024-022/060108
(V.K.R.PURAM)
|
0210045000NRG25160520240584251
|
16/05/2024
|
RASHAD BEE
|
0210045WL043906
|
RASHAD BEE
|
00176
|
IDIB000N050
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225162743
|
|
Mrs S Rashida Bee
|
INDIAN BANK(607105)
|
|
94
|
Nagari
|
AP-10-045-024-022/060111
(V.K.R.PURAM)
|
0210045000NRG25160520240584252
|
16/05/2024
|
SHABEENA BEE
|
0210045WL043906
|
SHABEENA BEE
|
00176
|
IDIB000N050
|
733
|
733
|
Processed
|
22/05/2024
|
|
4225162820
|
|
S P SHABINABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Nagari
|
AP-10-045-024-022/060122
(V.K.R.PURAM)
|
0210045000NRG25160520240584253
|
16/05/2024
|
HASEENA
|
0210045WL043906
|
HASEENA
|
00176
|
IDIB000N050
|
733
|
733
|
Processed
|
22/05/2024
|
|
4225162670
|
|
Mrs HAJEENA S
|
INDIAN BANK(607105)
|
|
96
|
Nagari
|
AP-10-045-024-022/060141
(V.K.R.PURAM)
|
0210045000NRG25160520240584254
|
16/05/2024
|
RASHIDA BEE
|
0210045WL043906
|
RASHIDA BEE
|
00176
|
IDIB000N050
|
733
|
733
|
Processed
|
22/05/2024
|
|
4225162745
|
|
Mrs S Rashida Bee
|
INDIAN BANK(607105)
|
|
97
|
Nagari
|
AP-10-045-024-022/060142
(V.K.R.PURAM)
|
0210045000NRG25160520240584255
|
16/05/2024
|
PARVEEN BEE
|
0210045WL043906
|
PARVEEN BEE
|
00176
|
IDIB000N050
|
733
|
733
|
Processed
|
22/05/2024
|
|
4225162715
|
|
Mr PARVEENBEE N
|
INDIAN BANK(607105)
|
|
98
|
Nagari
|
AP-10-045-024-022/060148
(V.K.R.PURAM)
|
0210045000NRG25160520240584256
|
16/05/2024
|
THASLIM BEE
|
0210045WL043906
|
THASLIM BEE
|
00176
|
IDIB000N050
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225162708
|
|
Mrs B THASLIM BEE
|
INDIAN BANK(607105)
|
|
99
|
Nagari
|
AP-10-045-024-022/060162
(V.K.R.PURAM)
|
0210045000NRG25160520240584257
|
16/05/2024
|
SHAHANATH
|
0210045WL043906
|
SHAHANATH
|
00176
|
IDIB000N050
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225162776
|
|
Mrs SHAHANATH S
|
INDIAN BANK(607105)
|
|
100
|
Nagari
|
AP-10-045-024-022/060163
(V.K.R.PURAM)
|
0210045000NRG25160520240584258
|
16/05/2024
|
KARISHMA
|
0210045WL043906
|
KARISHMA
|
00176
|
IDIB000N050
|
733
|
733
|
Processed
|
22/05/2024
|
|
4225162726
|
|
S P KARISHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Nagari
|
AP-10-045-024-022/060167
(V.K.R.PURAM)
|
0210045000NRG25160520240584259
|
16/05/2024
|
SHAKERA
|
0210045WL043906
|
SHAKERA
|
00176
|
IDIB000N050
|
733
|
733
|
Processed
|
22/05/2024
|
|
4225162744
|
|
Mrs Shakera S
|
INDIAN BANK(607105)
|
|
102
|
Nagari
|
AP-10-045-024-022/060168
(V.K.R.PURAM)
|
0210045000NRG25160520240584260
|
16/05/2024
|
MEHRUN BEE
|
0210045WL043906
|
MEHRUN BEE
|
00176
|
IDIB000N050
|
293
|
293
|
Processed
|
22/05/2024
|
|
4225162818
|
|
Mrs S P Mehrun Bee
|
INDIAN BANK(607105)
|
|
103
|
Nagari
|
AP-10-045-024-022/060184
(V.K.R.PURAM)
|
0210045000NRG25160520240584261
|
16/05/2024
|
FARIDHA
|
0210045WL043906
|
FARIDHA
|
00176
|
IDIB000N050
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225162737
|
|
Mrs S Faridha
|
INDIAN BANK(607105)
|
|
104
|
Nagari
|
AP-10-045-024-022/060190
(V.K.R.PURAM)
|
0210045000NRG25160520240584262
|
16/05/2024
|
MALLIKA BEE
|
0210045WL043906
|
MALLIKA BEE
|
00176
|
IDIB000N050
|
733
|
733
|
Processed
|
22/05/2024
|
|
4225162721
|
|
Mrs MALIKABEE T
|
INDIAN BANK(607105)
|
|
105
|
Nagari
|
AP-10-045-024-022/060212
(V.K.R.PURAM)
|
0210045000NRG25160520240584264
|
16/05/2024
|
FATHIMA
|
0210045WL043906
|
FATHIMA
|
00176
|
IDIB000N050
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225162769
|
|
S P SAMAD BMMG S P FATHIMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Nagari
|
AP-10-045-024-022/060234
(V.K.R.PURAM)
|
0210045000NRG25160520240584266
|
16/05/2024
|
S P Sanjeetha
|
0210045WL043906
|
S P Sanjeetha
|
00176
|
IDIB000N050
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225162816
|
|
Mrs S P Sanjeetha
|
INDIAN BANK(607105)
|
|
107
|
Nagari
|
AP-10-045-024-022/10303
(V.K.R.PURAM)
|
0210045000NRG25160520240590661
|
16/05/2024
|
M RAMADEVI
|
0210045WL044229
|
M RAMADEVI
|
00176
|
IDIB000N050
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4225162831
|
|
Mrs M RAMADEVI
|
INDIAN BANK(607105)
|
|
108
|
Nagari
|
AP-10-045-024-022/70046
(V.K.R.PURAM)
|
0210045000NRG25160520240584268
|
16/05/2024
|
M Asha Bee
|
0210045WL043906
|
M Asha Bee
|
00176
|
IDIB000N050
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225162817
|
|
Mr M Asha Bee
|
INDIAN BANK(607105)
|
|
109
|
Nagari
|
AP-10-045-024-022/70057
(V.K.R.PURAM)
|
0210045000NRG25160520240590662
|
16/05/2024
|
T Latha
|
0210045WL044229
|
T Latha
|
00176
|
IDIB000N050
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4225162827
|
|
Ms T Latha
|
INDIAN BANK(607105)
|
|
110
|
Nagari
|
AP-10-045-028-027/010001
(V.N.R.PET)
|
0210045000NRG25160520240585384
|
16/05/2024
|
Varalakshmi
|
0210045WL043948
|
Varalakshmi
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162801
|
|
Mrs D VARA LAKSHMI
|
INDIAN BANK(607105)
|
|
111
|
Nagari
|
AP-10-045-028-027/010002
(V.N.R.PET)
|
0210045000NRG25160520240585386
|
16/05/2024
|
Bhupathi
|
0210045WL043948
|
Bhupathi
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162761
|
|
Mr B Bhupati
|
INDIAN BANK(607105)
|
|
112
|
Nagari
|
AP-10-045-028-027/010002
(V.N.R.PET)
|
0210045000NRG25160520240585385
|
16/05/2024
|
geetha
|
0210045WL043948
|
geetha
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162789
|
|
Mrs B GEETHA
|
INDIAN BANK(607105)
|
|
113
|
Nagari
|
AP-10-045-028-027/010003
(V.N.R.PET)
|
0210045000NRG25160520240585388
|
16/05/2024
|
Chandrasekhar
|
0210045WL043948
|
Chandrasekhar
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162688
|
|
Mr B CHANDRA SEKHAR
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
114
|
Nagari
|
AP-10-045-028-027/010003
(V.N.R.PET)
|
0210045000NRG25160520240585387
|
16/05/2024
|
Munilakshmi
|
0210045WL043948
|
Munilakshmi
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162695
|
|
Ms B MUNILAXMI
|
INDIAN BANK(607105)
|
|
115
|
Nagari
|
AP-10-045-028-027/010005
(V.N.R.PET)
|
0210045000NRG25160520240585389
|
16/05/2024
|
Govindamma
|
0210045WL043948
|
Govindamma
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162792
|
|
Mr E GOVINDAMMA
|
INDIAN BANK(607105)
|
|
116
|
Nagari
|
AP-10-045-028-027/010030
(V.N.R.PET)
|
0210045000NRG25160520240585390
|
16/05/2024
|
DEVI
|
0210045WL043948
|
DEVI
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162723
|
|
Mrs S Devi
|
INDIAN BANK(607105)
|
|
117
|
Nagari
|
AP-10-045-028-027/010032
(V.N.R.PET)
|
0210045000NRG25160520240585391
|
16/05/2024
|
Chitra
|
0210045WL043948
|
Chitra
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162809
|
|
A CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Nagari
|
AP-10-045-028-027/010084
(V.N.R.PET)
|
0210045000NRG25160520240585392
|
16/05/2024
|
munaswami
|
0210045WL043948
|
munaswami
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162691
|
|
M MUNISWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Nagari
|
AP-10-045-028-027/010084
(V.N.R.PET)
|
0210045000NRG25160520240585393
|
16/05/2024
|
muraliyamm
|
0210045WL043948
|
muraliyamm
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162697
|
|
Mrs M Muralimma
|
INDIAN BANK(607105)
|
|
120
|
Nagari
|
AP-10-045-028-027/010098
(V.N.R.PET)
|
0210045000NRG25160520240585394
|
16/05/2024
|
Mangamma
|
0210045WL043948
|
Mangamma
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162795
|
|
P MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Nagari
|
AP-10-045-028-027/010099
(V.N.R.PET)
|
0210045000NRG25160520240585395
|
16/05/2024
|
Desamma
|
0210045WL043948
|
Desamma
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162808
|
|
Mrs C DESAMMA
|
INDIAN BANK(607105)
|
|
122
|
Nagari
|
AP-10-045-028-027/010100
(V.N.R.PET)
|
0210045000NRG25160520240585396
|
16/05/2024
|
Jayanthi
|
0210045WL043948
|
Jayanthi
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162794
|
|
Mrs S JAYANTHI
|
INDIAN BANK(607105)
|
|
123
|
Nagari
|
AP-10-045-028-027/010101
(V.N.R.PET)
|
0210045000NRG25160520240585397
|
16/05/2024
|
Kannemma
|
0210045WL043948
|
Kannemma
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162698
|
|
Mrs E Kannemma
|
INDIAN BANK(607105)
|
|
124
|
Nagari
|
AP-10-045-028-027/010102
(V.N.R.PET)
|
0210045000NRG25160520240585398
|
16/05/2024
|
Nirmala
|
0210045WL043948
|
Nirmala
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162839
|
|
Mrs E NIRMALA
|
INDIAN BANK(607105)
|
|
125
|
Nagari
|
AP-10-045-028-027/010125
(V.N.R.PET)
|
0210045000NRG25160520240585400
|
16/05/2024
|
Srimathi
|
0210045WL043948
|
Srimathi
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162760
|
|
Mrs G SREEMATI
|
INDIAN BANK(607105)
|
|
126
|
Nagari
|
AP-10-045-028-027/010154
(V.N.R.PET)
|
0210045000NRG25160520240585401
|
16/05/2024
|
JOTHI
|
0210045WL043948
|
JOTHI
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162669
|
|
Mrs M Jothi
|
INDIAN BANK(607105)
|
|
127
|
Nagari
|
AP-10-045-028-027/010157
(V.N.R.PET)
|
0210045000NRG25160520240585402
|
16/05/2024
|
RAMESH BABU
|
0210045WL043948
|
RAMESH BABU
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162844
|
|
MR RAMESH BABU P
|
STATE BANK OF INDIA(508548)
|
|
128
|
Nagari
|
AP-10-045-028-027/010159
(V.N.R.PET)
|
0210045000NRG25160520240585403
|
16/05/2024
|
BHARATHI
|
0210045WL043948
|
BHARATHI
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162758
|
|
P BHARATHI
|
HDFC BANK LTD(607152)
|
|
129
|
Nagari
|
AP-10-045-028-027/010159
(V.N.R.PET)
|
0210045000NRG25160520240585404
|
16/05/2024
|
P Govindayya
|
0210045WL043948
|
P Govindayya
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162828
|
|
Mr P Govindayya
|
INDIAN BANK(607105)
|
|
130
|
Nagari
|
AP-10-045-028-027/010160
(V.N.R.PET)
|
0210045000NRG25160520240585406
|
16/05/2024
|
BABU
|
0210045WL043948
|
BABU
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162833
|
|
Mr BABU E
|
INDIAN BANK(607105)
|
|
131
|
Nagari
|
AP-10-045-028-027/010160
(V.N.R.PET)
|
0210045000NRG25160520240585405
|
16/05/2024
|
THENMOZHI
|
0210045WL043948
|
THENMOZHI
|
00176
|
IDIB000N050
|
930
|
930
|
Processed
|
22/05/2024
|
|
4225162778
|
|
Ms E B Thenmozhi
|
INDIAN BANK(607105)
|
|
132
|
Nagari
|
AP-10-045-028-027/030094
(V.N.R.PET)
|
0210045000NRG25160520240585407
|
16/05/2024
|
HARIDAS
|
0210045WL043948
|
HARIDAS
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162701
|
|
Mr C HARIDASS
|
INDIAN BANK(607105)
|
|
133
|
Nagari
|
AP-10-045-028-027/030140
(V.N.R.PET)
|
0210045000NRG25160520240585408
|
16/05/2024
|
P Govindaiah
|
0210045WL043948
|
P Govindaiah
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162665
|
|
Mr P GOVINDAIAH
|
INDIAN BANK(607105)
|
|
134
|
Nagari
|
AP-10-045-028-027/030144
(V.N.R.PET)
|
0210045000NRG25160520240585409
|
16/05/2024
|
M MUNASWAMY
|
0210045WL043948
|
M MUNASWAMY
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162705
|
|
Mr M MUNASWAMY
|
INDIAN BANK(607105)
|
|
135
|
Nagari
|
AP-10-045-028-027/030157
(V.N.R.PET)
|
0210045000NRG25160520240585410
|
16/05/2024
|
IMMAN VELU
|
0210045WL043948
|
IMMAN VELU
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162830
|
|
T IMMAN VELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Nagari
|
AP-10-045-028-027/50142
(V.N.R.PET)
|
0210045000NRG25160520240585412
|
16/05/2024
|
S Sangitha
|
0210045WL043948
|
S Sangitha
|
00176
|
IDIB000N050
|
930
|
930
|
Processed
|
22/05/2024
|
|
4225162836
|
|
Ms C SANGEETHA
|
INDIAN BANK(607105)
|
|
137
|
Nagari
|
AP-10-045-028-027/50147
(V.N.R.PET)
|
0210045000NRG25160520240585413
|
16/05/2024
|
J SUBHA
|
0210045WL043948
|
J SUBHA
|
00176
|
IDIB000N050
|
233
|
233
|
Processed
|
22/05/2024
|
|
4225162835
|
|
Ms J SUBHA
|
INDIAN BANK(607105)
|
|
138
|
Nagari
|
AP-10-045-028-028/010003
(V.N.R.PET)
|
0210045000NRG25160520240585414
|
16/05/2024
|
Rani
|
0210045WL043948
|
Rani
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162668
|
|
Mrs RANI P
|
INDIAN BANK(607105)
|
|
139
|
Nagari
|
AP-10-045-028-028/010005
(V.N.R.PET)
|
0210045000NRG25160520240585415
|
16/05/2024
|
Usha
|
0210045WL043948
|
Usha
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162779
|
|
Mrs USHRANI P
|
INDIAN BANK(607105)
|
|
140
|
Nagari
|
AP-10-045-028-028/010007
(V.N.R.PET)
|
0210045000NRG25160520240585416
|
16/05/2024
|
Vandhana
|
0210045WL043948
|
Vandhana
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162759
|
|
E VANDANA
|
HDFC BANK LTD(607152)
|
|
141
|
Nagari
|
AP-10-045-028-028/010009
(V.N.R.PET)
|
0210045000NRG25160520240585417
|
16/05/2024
|
Jamuna
|
0210045WL043948
|
Jamuna
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162667
|
|
Mr T JAMUNA
|
INDIAN BANK(607105)
|
|
142
|
Nagari
|
AP-10-045-028-028/010010
(V.N.R.PET)
|
0210045000NRG25160520240585418
|
16/05/2024
|
Madhusadhan
|
0210045WL043948
|
Madhusadhan
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162690
|
|
M MADHUSUDHAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Nagari
|
AP-10-045-028-028/010014
(V.N.R.PET)
|
0210045000NRG25160520240585419
|
16/05/2024
|
Dowlatha
|
0210045WL043948
|
Dowlatha
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162762
|
|
Mrs K DAULATH
|
INDIAN BANK(607105)
|
|
144
|
Nagari
|
AP-10-045-028-028/010015
(V.N.R.PET)
|
0210045000NRG25160520240585421
|
16/05/2024
|
Chittibabu
|
0210045WL043948
|
Chittibabu
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162699
|
|
K CHITTI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Nagari
|
AP-10-045-028-028/010015
(V.N.R.PET)
|
0210045000NRG25160520240585420
|
16/05/2024
|
Santhi
|
0210045WL043948
|
Santhi
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162739
|
|
K SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Nagari
|
AP-10-045-028-028/010021
(V.N.R.PET)
|
0210045000NRG25160520240585422
|
16/05/2024
|
Aruna
|
0210045WL043948
|
Aruna
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162812
|
|
Mrs ARUNA D
|
INDIAN BANK(607105)
|
|
147
|
Nagari
|
AP-10-045-028-028/010026
(V.N.R.PET)
|
0210045000NRG25160520240585423
|
16/05/2024
|
Chandramma
|
0210045WL043948
|
Chandramma
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162751
|
|
Mrs CHANDRAMMA
|
INDIAN BANK(607105)
|
|
148
|
Nagari
|
AP-10-045-028-028/010030
(V.N.R.PET)
|
0210045000NRG25160520240585424
|
16/05/2024
|
PUSHPALATHA
|
0210045WL043948
|
PUSHPALATHA
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162722
|
|
Mrs J PUSPALATHA
|
INDIAN BANK(607105)
|
|
149
|
Nagari
|
AP-10-045-028-028/010036
(V.N.R.PET)
|
0210045000NRG25160520240585425
|
16/05/2024
|
Nagooramma
|
0210045WL043948
|
Nagooramma
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162802
|
|
Smt A NAGUR BEE
|
INDIAN BANK(607105)
|
|
150
|
Nagari
|
AP-10-045-028-028/010041
(V.N.R.PET)
|
0210045000NRG25160520240585426
|
16/05/2024
|
Vasantha
|
0210045WL043948
|
Vasantha
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162848
|
|
Ms K VASANTHA
|
INDIAN BANK(607105)
|
|
151
|
Nagari
|
AP-10-045-028-028/010042
(V.N.R.PET)
|
0210045000NRG25160520240585427
|
16/05/2024
|
Munemma
|
0210045WL043948
|
Munemma
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162702
|
|
Mrs M MUNEAMMA
|
INDIAN BANK(607105)
|
|
152
|
Nagari
|
AP-10-045-028-028/010044
(V.N.R.PET)
|
0210045000NRG25160520240585428
|
16/05/2024
|
Suseela
|
0210045WL043948
|
Suseela
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162843
|
|
M SUSEELA
|
HDFC BANK LTD(607152)
|
|
153
|
Nagari
|
AP-10-045-028-028/010045
(V.N.R.PET)
|
0210045000NRG25160520240585429
|
16/05/2024
|
Laila bee
|
0210045WL043948
|
Laila bee
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162800
|
|
K LAILABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Nagari
|
AP-10-045-028-028/010047
(V.N.R.PET)
|
0210045000NRG25160520240585430
|
16/05/2024
|
Devi
|
0210045WL043948
|
Devi
|
00176
|
IDIB000N050
|
930
|
930
|
Processed
|
22/05/2024
|
|
4225162799
|
|
P DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Nagari
|
AP-10-045-028-028/010055
(V.N.R.PET)
|
0210045000NRG25160520240585432
|
16/05/2024
|
Gajendramma
|
0210045WL043948
|
Gajendramma
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162727
|
|
Mrs GAJENDRAMMA C
|
INDIAN BANK(607105)
|
|
156
|
Nagari
|
AP-10-045-028-028/010055
(V.N.R.PET)
|
0210045000NRG25160520240585431
|
16/05/2024
|
Munikannaiah
|
0210045WL043948
|
Munikannaiah
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162675
|
|
Mr MUNIKANNAIAH C
|
INDIAN BANK(607105)
|
|
157
|
Nagari
|
AP-10-045-028-028/010058
(V.N.R.PET)
|
0210045000NRG25160520240585433
|
16/05/2024
|
Susila
|
0210045WL043948
|
Susila
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162748
|
|
Mrs M Suseela
|
INDIAN BANK(607105)
|
|
158
|
Nagari
|
AP-10-045-028-028/010076
(V.N.R.PET)
|
0210045000NRG25160520240585434
|
16/05/2024
|
YASODHA
|
0210045WL043948
|
YASODHA
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162804
|
|
R YASODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Nagari
|
AP-10-045-028-028/010078
(V.N.R.PET)
|
0210045000NRG25160520240585435
|
16/05/2024
|
R SHASIKALA
|
0210045WL043948
|
R SHASIKALA
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162735
|
|
Mrs R Shashikala SHASIKALA
|
INDIAN BANK(607105)
|
|
160
|
Nagari
|
AP-10-045-028-028/010084
(V.N.R.PET)
|
0210045000NRG25160520240585436
|
16/05/2024
|
Sekhar
|
0210045WL043948
|
Sekhar
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162693
|
|
Mr M Sekhar
|
INDIAN BANK(607105)
|
|
161
|
Nagari
|
AP-10-045-028-028/010088
(V.N.R.PET)
|
0210045000NRG25160520240585437
|
16/05/2024
|
Chand Bee
|
0210045WL043948
|
Chand Bee
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162746
|
|
Mrs SHAN BEE D
|
INDIAN BANK(607105)
|
|
162
|
Nagari
|
AP-10-045-028-028/010098
(V.N.R.PET)
|
0210045000NRG25160520240585438
|
16/05/2024
|
K Rajak
|
0210045WL043948
|
K Rajak
|
00176
|
IDIB000N050
|
930
|
930
|
Processed
|
22/05/2024
|
|
4225162825
|
|
Mr K Rajak
|
INDIAN BANK(607105)
|
|
163
|
Nagari
|
AP-10-045-028-028/010107
(V.N.R.PET)
|
0210045000NRG25160520240585439
|
16/05/2024
|
Bujji
|
0210045WL043948
|
Bujji
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162703
|
|
Mrs N Bujji
|
INDIAN BANK(607105)
|
|
164
|
Nagari
|
AP-10-045-028-028/010109
(V.N.R.PET)
|
0210045000NRG25160520240585440
|
16/05/2024
|
Ammulu
|
0210045WL043948
|
Ammulu
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162673
|
|
Mrs AMULU S
|
INDIAN BANK(607105)
|
|
165
|
Nagari
|
AP-10-045-028-028/010124
(V.N.R.PET)
|
0210045000NRG25160520240585441
|
16/05/2024
|
LATHA
|
0210045WL043948
|
LATHA
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162752
|
|
Mrs C LATHA
|
INDIAN BANK(607105)
|
|
166
|
Nagari
|
AP-10-045-028-028/010125
(V.N.R.PET)
|
0210045000NRG25160520240585442
|
16/05/2024
|
KAVITHA
|
0210045WL043948
|
KAVITHA
|
00176
|
IDIB000N050
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225162725
|
|
Mr D KAVITHA
|
INDIAN BANK(607105)
|
|
167
|
Nagari
|
AP-10-045-028-028/010130
(V.N.R.PET)
|
0210045000NRG25160520240585443
|
16/05/2024
|
PADMA
|
0210045WL043948
|
PADMA
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162728
|
|
M PADMA
|
HDFC BANK LTD(607152)
|
|
168
|
Nagari
|
AP-10-045-028-028/010145
(V.N.R.PET)
|
0210045000NRG25160520240585444
|
16/05/2024
|
JAMILA
|
0210045WL043948
|
JAMILA
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162819
|
|
S JAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Nagari
|
AP-10-045-028-028/010156
(V.N.R.PET)
|
0210045000NRG25160520240585445
|
16/05/2024
|
Lakshmi
|
0210045WL043948
|
Lakshmi
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162823
|
|
Mrs K Sekhar
|
INDIAN BANK(607105)
|
|
170
|
Nagari
|
AP-10-045-028-028/010158
(V.N.R.PET)
|
0210045000NRG25160520240585446
|
16/05/2024
|
VENKATESULU
|
0210045WL043948
|
VENKATESULU
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162810
|
|
Mr VENKATESULU S
|
INDIAN BANK(607105)
|
|
171
|
Nagari
|
AP-10-045-028-028/010159
(V.N.R.PET)
|
0210045000NRG25160520240585447
|
16/05/2024
|
PUSHPA
|
0210045WL043948
|
PUSHPA
|
00176
|
IDIB000N050
|
930
|
930
|
Processed
|
22/05/2024
|
|
4225162822
|
|
Mrs P Pushpa
|
INDIAN BANK(607105)
|
|
172
|
Nagari
|
AP-10-045-028-028/50100
(V.N.R.PET)
|
0210045000NRG25160520240585449
|
16/05/2024
|
P SAKKUBAI
|
0210045WL043948
|
P SAKKUBAI
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162694
|
|
Mrs P SAKKUBAI
|
INDIAN BANK(607105)
|
|
173
|
Nagari
|
AP-10-045-028-029/010129
(V.N.R.PET)
|
0210045000NRG25160520240585450
|
16/05/2024
|
Munemma
|
0210045WL043948
|
Munemma
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162841
|
|
Mrs V MUNEMMA
|
INDIAN BANK(607105)
|
|
174
|
Nagari
|
AP-10-045-028-029/010146
(V.N.R.PET)
|
0210045000NRG25160520240585451
|
16/05/2024
|
KRISHNAVENI
|
0210045WL043948
|
KRISHNAVENI
|
00176
|
IDIB000N050
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162747
|
|
Mrs P KRISHNAVENI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164682
|
164682
|
|
|
|
|
|
|
|
|
175
|
Nagari
|
AP-10-045-024-022/010022
(V.K.R.PURAM)
|
0210045000NRG25160520240585919
|
16/05/2024
|
Giribabu
|
0210045WL043971
|
Giribabu
|
00415
|
SBIN0002762
|
632
|
632
|
Processed
|
22/05/2024
|
|
4225162682
|
|
MR INERI GIRI BABU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Nagari
|
AP-10-045-024-022/010131
(V.K.R.PURAM)
|
0210045000NRG25160520240591408
|
16/05/2024
|
KIRAN KUMAR
|
0210045WL044283
|
KIRAN KUMAR
|
00415
|
SBIN0002762
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4225162681
|
|
M KIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Nagari
|
AP-10-045-024-022/010205
(V.K.R.PURAM)
|
0210045000NRG25160520240585933
|
16/05/2024
|
SUNDARAM
|
0210045WL043971
|
SUNDARAM
|
00415
|
SBIN0002762
|
632
|
632
|
Processed
|
22/05/2024
|
|
4225162685
|
|
Mr K Sundararajan
|
INDIAN BANK(607105)
|
|
178
|
Nagari
|
AP-10-045-024-022/020024
(V.K.R.PURAM)
|
0210045000NRG25160520240591415
|
16/05/2024
|
Elijibeth
|
0210045WL044283
|
Elijibeth
|
00415
|
SBIN0002762
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4225162684
|
|
Mrs ELIJIBETH M
|
INDIAN BANK(607105)
|
|
179
|
Nagari
|
AP-10-045-024-022/70029
(V.K.R.PURAM)
|
0210045000NRG25160520240591428
|
16/05/2024
|
Jagannadham T
|
0210045WL044283
|
Jagannadham T
|
00415
|
SBIN0002762
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4225162686
|
|
MR JAGANNADHAM T
|
STATE BANK OF INDIA(508548)
|
|
180
|
Nagari
|
AP-10-045-028-027/010112
(V.N.R.PET)
|
0210045000NRG25160520240585399
|
16/05/2024
|
Kumar
|
0210045WL043948
|
Kumar
|
00415
|
SBIN0002762
|
930
|
930
|
Processed
|
22/05/2024
|
|
4225162683
|
|
MR S KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5953
|
5953
|
|
|
|
|
|
|
|
|
181
|
Nagari
|
AP-10-045-024-022/010066
(V.K.R.PURAM)
|
0210045000NRG25160520240585924
|
16/05/2024
|
Radha
|
0210045WL043971
|
Radha
|
00468
|
UBIN0810410
|
474
|
474
|
Processed
|
22/05/2024
|
|
4225162678
|
|
I RADHA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Nagari
|
AP-10-045-024-022/010151
(V.K.R.PURAM)
|
0210045000NRG25160520240585926
|
16/05/2024
|
RAVI
|
0210045WL043971
|
RAVI
|
00468
|
UBIN0810410
|
632
|
632
|
Processed
|
22/05/2024
|
|
4225162679
|
|
K RAVI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Nagari
|
AP-10-045-024-022/060194
(V.K.R.PURAM)
|
0210045000NRG25160520240584263
|
16/05/2024
|
JAHARA
|
0210045WL043906
|
JAHARA
|
00468
|
UBIN0810410
|
733
|
733
|
Processed
|
22/05/2024
|
|
4225162680
|
|
M JAHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1839
|
1839
|
|
|
|
|
|
|
|
|
184
|
Nagari
|
AP-10-045-024-022/060233
(V.K.R.PURAM)
|
0210045000NRG25160520240584265
|
16/05/2024
|
Kadhar Husain
|
0210045WL043906
|
Kadhar Husain
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225162664
|
|
V KHADAR HUSSHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Nagari
|
AP-10-045-024-022/060235
(V.K.R.PURAM)
|
0210045000NRG25160520240584267
|
16/05/2024
|
V Shammmibee
|
0210045WL043906
|
V Shammmibee
|
00691
|
IPOS0000001
|
733
|
733
|
Processed
|
22/05/2024
|
|
4225162662
|
|
Mrs V SHAMMMIBEE
|
INDIAN BANK(607105)
|
|
186
|
Nagari
|
AP-10-045-024-022/20059
(V.K.R.PURAM)
|
0210045000NRG25160520240591427
|
16/05/2024
|
Rani
|
0210045WL044283
|
Rani
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4225162660
|
|
Mrs P RANI
|
INDIAN BANK(607105)
|
|
187
|
Nagari
|
AP-10-045-024-022/70062
(V.K.R.PURAM)
|
0210045000NRG25160520240585948
|
16/05/2024
|
I Devarajulu
|
0210045WL043971
|
I Devarajulu
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
22/05/2024
|
|
4225162659
|
|
MR I DEVARAJULU
|
STATE BANK OF INDIA(508548)
|
|
188
|
Nagari
|
AP-10-045-024-022/70072
(V.K.R.PURAM)
|
0210045000NRG25160520240591429
|
16/05/2024
|
B ANUSHA
|
0210045WL044283
|
B ANUSHA
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4225162661
|
|
BELLAMKONDA ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Nagari
|
AP-10-045-028-027/50136
(V.N.R.PET)
|
0210045000NRG25160520240585411
|
16/05/2024
|
P SAROJAMMA
|
0210045WL043948
|
P SAROJAMMA
|
00691
|
IPOS0000001
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162658
|
|
Mrs P SAROJA
|
INDIAN BANK(607105)
|
|
190
|
Nagari
|
AP-10-045-028-029/50150
(V.N.R.PET)
|
0210045000NRG25160520240585452
|
16/05/2024
|
Selvi Ramesh
|
0210045WL043948
|
Selvi Ramesh
|
00691
|
IPOS0000001
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225162663
|
|
SELVI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Nagari
|
AP-10-045-030-001/40033
(MOOLANATHAM)
|
0210045000NRG25160520240586238
|
16/05/2024
|
S Jayalalitha
|
0210045WL043989
|
S Jayalalitha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225162657
|
|
Mr S JAYALALITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8709
|
8709
|
|
|
|
|
|
|
|
|
192
|
Nagari
|
AP-10-045-028-028/010159
(V.N.R.PET)
|
0210045000NRG25160520240585448
|
16/05/2024
|
P Logi Dasu
|
0210045WL043948
|
P Logi Dasu
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
22/05/2024
|
|
4225162687
|
|
P Logi Dasu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182113
|
182113
|
|
|
|
|
|
|
|