|
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
|
Vijaya Puram
|
AP-10-021-009-010/010100
(K.V.PURAM)
|
0210021000NRG25100520240479163
|
10/05/2024
|
Kamakshi
|
0210021WL038379
|
Kamakshi
|
00176
|
IDIB000N050
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4125015347
|
|
T KAMAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vijaya Puram
|
AP-10-021-009-010/010101
(K.V.PURAM)
|
0210021000NRG25100520240479164
|
10/05/2024
|
Rakamma
|
0210021WL038379
|
Rakamma
|
00176
|
IDIB000N050
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4125015359
|
|
T RAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vijaya Puram
|
AP-10-021-009-010/020002
(K.V.PURAM)
|
0210021000NRG25100520240479165
|
10/05/2024
|
Lalitha
|
0210021WL038379
|
Lalitha
|
00176
|
IDIB000N050
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4125015349
|
|
T LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vijaya Puram
|
AP-10-021-009-010/020005
(K.V.PURAM)
|
0210021000NRG25100520240479166
|
10/05/2024
|
Govindamma
|
0210021WL038379
|
Govindamma
|
00176
|
IDIB000N050
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4125015367
|
|
T GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vijaya Puram
|
AP-10-021-009-010/020005
(K.V.PURAM)
|
0210021000NRG25100520240479167
|
10/05/2024
|
Paramasivan
|
0210021WL038379
|
Paramasivan
|
00176
|
IDIB000N050
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4125015394
|
|
T PARAMA SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vijaya Puram
|
AP-10-021-009-010/020008
(K.V.PURAM)
|
0210021000NRG25100520240479168
|
10/05/2024
|
Aruna
|
0210021WL038379
|
Aruna
|
00176
|
IDIB000N050
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4125015403
|
|
T ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vijaya Puram
|
AP-10-021-009-010/020011
(K.V.PURAM)
|
0210021000NRG25100520240479169
|
10/05/2024
|
Hamsa
|
0210021WL038379
|
Hamsa
|
00176
|
IDIB000N050
|
847
|
847
|
Processed
|
18/05/2024
|
|
4125015405
|
|
T HAMSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vijaya Puram
|
AP-10-021-009-010/020017
(K.V.PURAM)
|
0210021000NRG25100520240479171
|
10/05/2024
|
Lakshmi
|
0210021WL038379
|
Lakshmi
|
00176
|
IDIB000N050
|
847
|
847
|
Processed
|
18/05/2024
|
|
4125015368
|
|
T LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vijaya Puram
|
AP-10-021-009-010/020017
(K.V.PURAM)
|
0210021000NRG25100520240479170
|
10/05/2024
|
Subramanyam
|
0210021WL038379
|
Subramanyam
|
00176
|
IDIB000N050
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4125015343
|
|
T SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vijaya Puram
|
AP-10-021-009-010/020019
(K.V.PURAM)
|
0210021000NRG25100520240479172
|
10/05/2024
|
Ranemma
|
0210021WL038379
|
Ranemma
|
00176
|
IDIB000N050
|
508
|
508
|
Processed
|
18/05/2024
|
|
4125015369
|
|
T RANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vijaya Puram
|
AP-10-021-009-010/020020
(K.V.PURAM)
|
0210021000NRG25100520240479173
|
10/05/2024
|
Bharati
|
0210021WL038379
|
Bharati
|
00176
|
IDIB000N050
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4125015358
|
|
T BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vijaya Puram
|
AP-10-021-009-010/020021
(K.V.PURAM)
|
0210021000NRG25100520240479174
|
10/05/2024
|
Ramu
|
0210021WL038379
|
Ramu
|
00176
|
IDIB000N050
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4125015389
|
|
T RAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vijaya Puram
|
AP-10-021-009-010/020024
(K.V.PURAM)
|
0210021000NRG25100520240479175
|
10/05/2024
|
Bharathi
|
0210021WL038379
|
Bharathi
|
00176
|
IDIB000N050
|
847
|
847
|
Processed
|
18/05/2024
|
|
4125015354
|
|
A BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vijaya Puram
|
AP-10-021-009-010/020025
(K.V.PURAM)
|
0210021000NRG25100520240479176
|
10/05/2024
|
Neelamma
|
0210021WL038379
|
Neelamma
|
00176
|
IDIB000N050
|
847
|
847
|
Processed
|
18/05/2024
|
|
4125015351
|
|
T NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vijaya Puram
|
AP-10-021-009-010/020026
(K.V.PURAM)
|
0210021000NRG25100520240479177
|
10/05/2024
|
Deepa
|
0210021WL038379
|
Deepa
|
00176
|
IDIB000N050
|
847
|
847
|
Processed
|
18/05/2024
|
|
4125015366
|
|
T Deepa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
Vijaya Puram
|
AP-10-021-009-010/020029
(K.V.PURAM)
|
0210021000NRG25100520240479178
|
10/05/2024
|
saritha
|
0210021WL038379
|
saritha
|
00176
|
IDIB000N050
|
847
|
847
|
Processed
|
18/05/2024
|
|
4125015393
|
|
T SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vijaya Puram
|
AP-10-021-009-010/020038
(K.V.PURAM)
|
0210021000NRG25100520240479181
|
10/05/2024
|
Muthamma
|
0210021WL038379
|
Muthamma
|
00176
|
IDIB000N050
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4125015372
|
|
T MUTHAMMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vijaya Puram
|
AP-10-021-009-010/020038
(K.V.PURAM)
|
0210021000NRG25100520240479180
|
10/05/2024
|
Shekar
|
0210021WL038379
|
Shekar
|
00176
|
IDIB000N050
|
847
|
847
|
Processed
|
18/05/2024
|
|
4125015400
|
|
T SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vijaya Puram
|
AP-10-021-009-010/020042
(K.V.PURAM)
|
0210021000NRG25100520240479182
|
10/05/2024
|
Anjalamma
|
0210021WL038379
|
Anjalamma
|
00176
|
IDIB000N050
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4125015352
|
|
S ANJALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vijaya Puram
|
AP-10-021-009-010/020048
(K.V.PURAM)
|
0210021000NRG25100520240479183
|
10/05/2024
|
Pichamma
|
0210021WL038379
|
Pichamma
|
00176
|
IDIB000N050
|
677
|
677
|
Processed
|
18/05/2024
|
|
4125015360
|
|
T DESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vijaya Puram
|
AP-10-021-009-010/020048
(K.V.PURAM)
|
0210021000NRG25100520240479184
|
10/05/2024
|
savithiri
|
0210021WL038379
|
savithiri
|
00176
|
IDIB000N050
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4125015398
|
|
Mrs Savithiri
|
INDIAN BANK(607105)
|
|
22
|
Vijaya Puram
|
AP-10-021-009-010/020049
(K.V.PURAM)
|
0210021000NRG25100520240479185
|
10/05/2024
|
Vallemma
|
0210021WL038379
|
Vallemma
|
00176
|
IDIB000N050
|
847
|
847
|
Processed
|
18/05/2024
|
|
4125015356
|
|
T VALLEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vijaya Puram
|
AP-10-021-009-010/020050
(K.V.PURAM)
|
0210021000NRG25100520240479186
|
10/05/2024
|
Jayalalita
|
0210021WL038379
|
Jayalalita
|
00176
|
IDIB000N050
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4125015361
|
|
T JAYALALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vijaya Puram
|
AP-10-021-009-010/020051
(K.V.PURAM)
|
0210021000NRG25100520240479187
|
10/05/2024
|
Chinnamma
|
0210021WL038379
|
Chinnamma
|
00176
|
IDIB000N050
|
677
|
677
|
Processed
|
18/05/2024
|
|
4125015380
|
|
P CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vijaya Puram
|
AP-10-021-009-010/020053
(K.V.PURAM)
|
0210021000NRG25100520240479188
|
10/05/2024
|
Jayalalita
|
0210021WL038379
|
Jayalalita
|
00176
|
IDIB000N050
|
677
|
677
|
Processed
|
18/05/2024
|
|
4125015364
|
|
T JAYALALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vijaya Puram
|
AP-10-021-009-010/020055
(K.V.PURAM)
|
0210021000NRG25100520240479190
|
10/05/2024
|
Kannemma
|
0210021WL038379
|
Kannemma
|
00176
|
IDIB000N050
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4125015370
|
|
T KANNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vijaya Puram
|
AP-10-021-009-010/020055
(K.V.PURAM)
|
0210021000NRG25100520240479189
|
10/05/2024
|
Velu
|
0210021WL038379
|
Velu
|
00176
|
IDIB000N050
|
847
|
847
|
Processed
|
18/05/2024
|
|
4125015344
|
|
T VELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vijaya Puram
|
AP-10-021-009-010/020065
(K.V.PURAM)
|
0210021000NRG25100520240479192
|
10/05/2024
|
Maragadam
|
0210021WL038379
|
Maragadam
|
00176
|
IDIB000N050
|
847
|
847
|
Processed
|
18/05/2024
|
|
4125015381
|
|
T MARAGADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vijaya Puram
|
AP-10-021-009-010/020067
(K.V.PURAM)
|
0210021000NRG25100520240479193
|
10/05/2024
|
Govindamma
|
0210021WL038379
|
Govindamma
|
00176
|
IDIB000N050
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4125015362
|
|
T GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vijaya Puram
|
AP-10-021-009-010/020068
(K.V.PURAM)
|
0210021000NRG25100520240479194
|
10/05/2024
|
Vimalamma
|
0210021WL038379
|
Vimalamma
|
00176
|
IDIB000N050
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4125015373
|
|
T VIMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vijaya Puram
|
AP-10-021-009-010/020070
(K.V.PURAM)
|
0210021000NRG25100520240479195
|
10/05/2024
|
Bhoopal
|
0210021WL038379
|
Bhoopal
|
00176
|
IDIB000N050
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4125015392
|
|
Mr T BHUPAL
|
INDIAN BANK(607105)
|
|
32
|
Vijaya Puram
|
AP-10-021-009-010/020070
(K.V.PURAM)
|
0210021000NRG25100520240479196
|
10/05/2024
|
Radha
|
0210021WL038379
|
Radha
|
00176
|
IDIB000N050
|
847
|
847
|
Processed
|
18/05/2024
|
|
4125015386
|
|
T RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vijaya Puram
|
AP-10-021-009-010/020076
(K.V.PURAM)
|
0210021000NRG25100520240479197
|
10/05/2024
|
Tilakam
|
0210021WL038379
|
Tilakam
|
00176
|
IDIB000N050
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4125015377
|
|
N TILAKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vijaya Puram
|
AP-10-021-009-010/020087
(K.V.PURAM)
|
0210021000NRG25100520240479199
|
10/05/2024
|
Chinnamma
|
0210021WL038379
|
Chinnamma
|
00176
|
IDIB000N050
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4125015385
|
|
V CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vijaya Puram
|
AP-10-021-009-010/020091
(K.V.PURAM)
|
0210021000NRG25100520240479200
|
10/05/2024
|
Vanamma
|
0210021WL038379
|
Vanamma
|
00176
|
IDIB000N050
|
169
|
169
|
Processed
|
18/05/2024
|
|
4125015390
|
|
A VANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vijaya Puram
|
AP-10-021-009-010/020108
(K.V.PURAM)
|
0210021000NRG25100520240479202
|
10/05/2024
|
Sampoorna
|
0210021WL038379
|
Sampoorna
|
00176
|
IDIB000N050
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4125015355
|
|
T Sampurnamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
Vijaya Puram
|
AP-10-021-009-010/020116
(K.V.PURAM)
|
0210021000NRG25100520240479204
|
10/05/2024
|
Pounu
|
0210021WL038379
|
Pounu
|
00176
|
IDIB000N050
|
847
|
847
|
Processed
|
18/05/2024
|
|
4125015371
|
|
T POUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Vijaya Puram
|
AP-10-021-009-010/020119
(K.V.PURAM)
|
0210021000NRG25100520240479205
|
10/05/2024
|
Kuppamma
|
0210021WL038379
|
Kuppamma
|
00176
|
IDIB000N050
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4125015388
|
|
T KUPPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Vijaya Puram
|
AP-10-021-009-010/020127
(K.V.PURAM)
|
0210021000NRG25100520240479207
|
10/05/2024
|
Govindamma
|
0210021WL038379
|
Govindamma
|
00176
|
IDIB000N050
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4125015357
|
|
T GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Vijaya Puram
|
AP-10-021-009-010/020133
(K.V.PURAM)
|
0210021000NRG25100520240479208
|
10/05/2024
|
Rajeswari
|
0210021WL038379
|
Rajeswari
|
00176
|
IDIB000N050
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4125015375
|
|
P RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Vijaya Puram
|
AP-10-021-009-010/020134
(K.V.PURAM)
|
0210021000NRG25100520240479209
|
10/05/2024
|
Munemma
|
0210021WL038379
|
Munemma
|
00176
|
IDIB000N050
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4125015376
|
|
T MUNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Vijaya Puram
|
AP-10-021-009-010/020137
(K.V.PURAM)
|
0210021000NRG25100520240479210
|
10/05/2024
|
Alamgaaram
|
0210021WL038379
|
Alamgaaram
|
00176
|
IDIB000N050
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4125015402
|
|
N ALANKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Vijaya Puram
|
AP-10-021-009-010/020140
(K.V.PURAM)
|
0210021000NRG25100520240479211
|
10/05/2024
|
Desamma
|
0210021WL038379
|
Desamma
|
00176
|
IDIB000N050
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4125015350
|
|
T DESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Vijaya Puram
|
AP-10-021-009-010/020144
(K.V.PURAM)
|
0210021000NRG25100520240479212
|
10/05/2024
|
Changamma
|
0210021WL038379
|
Changamma
|
00176
|
IDIB000N050
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4125015401
|
|
P CHENGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Vijaya Puram
|
AP-10-021-009-010/020150
(K.V.PURAM)
|
0210021000NRG25100520240479213
|
10/05/2024
|
Nagamma
|
0210021WL038379
|
Nagamma
|
00176
|
IDIB000N050
|
677
|
677
|
Processed
|
18/05/2024
|
|
4125015345
|
|
T NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Vijaya Puram
|
AP-10-021-009-010/020159
(K.V.PURAM)
|
0210021000NRG25100520240479215
|
10/05/2024
|
Asha
|
0210021WL038379
|
Asha
|
00176
|
IDIB000N050
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4125015374
|
|
T ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Vijaya Puram
|
AP-10-021-009-010/020169
(K.V.PURAM)
|
0210021000NRG25100520240479216
|
10/05/2024
|
T.jayanthi
|
0210021WL038379
|
T.jayanthi
|
00176
|
IDIB000N050
|
847
|
847
|
Processed
|
18/05/2024
|
|
4125015346
|
|
T JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Vijaya Puram
|
AP-10-021-009-010/020183
(K.V.PURAM)
|
0210021000NRG25100520240479218
|
10/05/2024
|
Nandini
|
0210021WL038379
|
Nandini
|
00176
|
IDIB000N050
|
169
|
169
|
Processed
|
18/05/2024
|
|
4125015353
|
|
T NANDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Vijaya Puram
|
AP-10-021-009-010/020186
(K.V.PURAM)
|
0210021000NRG25100520240479219
|
10/05/2024
|
Suresh
|
0210021WL038379
|
Suresh
|
00176
|
IDIB000N050
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4125015365
|
|
Mr SURESH T
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
50
|
Vijaya Puram
|
AP-10-021-009-010/020193
(K.V.PURAM)
|
0210021000NRG25100520240479221
|
10/05/2024
|
Mani
|
0210021WL038379
|
Mani
|
00176
|
IDIB000N050
|
847
|
847
|
Processed
|
18/05/2024
|
|
4125015395
|
|
T MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Vijaya Puram
|
AP-10-021-009-010/020196
(K.V.PURAM)
|
0210021000NRG25100520240479222
|
10/05/2024
|
Asha
|
0210021WL038379
|
Asha
|
00176
|
IDIB000N050
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4125015379
|
|
ASHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Vijaya Puram
|
AP-10-021-009-010/020197
(K.V.PURAM)
|
0210021000NRG25100520240479223
|
10/05/2024
|
SUGUNA
|
0210021WL038379
|
SUGUNA
|
00176
|
IDIB000N050
|
847
|
847
|
Processed
|
18/05/2024
|
|
4125015348
|
|
T SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Vijaya Puram
|
AP-10-021-009-010/020198
(K.V.PURAM)
|
0210021000NRG25100520240479225
|
10/05/2024
|
maleswari
|
0210021WL038379
|
maleswari
|
00176
|
IDIB000N050
|
508
|
508
|
Processed
|
18/05/2024
|
|
4125015391
|
|
Mrs T Mallisweri
|
INDIAN BANK(607105)
|
|
54
|
Vijaya Puram
|
AP-10-021-009-010/020200
(K.V.PURAM)
|
0210021000NRG25100520240479226
|
10/05/2024
|
Chinnamma
|
0210021WL038379
|
Chinnamma
|
00176
|
IDIB000N050
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4125015407
|
|
T CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Vijaya Puram
|
AP-10-021-009-010/020201
(K.V.PURAM)
|
0210021000NRG25100520240479227
|
10/05/2024
|
Suji
|
0210021WL038379
|
Suji
|
00176
|
IDIB000N050
|
677
|
677
|
Processed
|
18/05/2024
|
|
4125015396
|
|
Mr T SUJI
|
INDIAN BANK(607105)
|
|
56
|
Vijaya Puram
|
AP-10-021-009-010/040022
(K.V.PURAM)
|
0210021000NRG25100520240479228
|
10/05/2024
|
Bojjamma
|
0210021WL038379
|
Bojjamma
|
00176
|
IDIB000N050
|
677
|
677
|
Processed
|
18/05/2024
|
|
4125015387
|
|
G BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Vijaya Puram
|
AP-10-021-009-010/040023
(K.V.PURAM)
|
0210021000NRG25100520240479229
|
10/05/2024
|
Subbamma
|
0210021WL038379
|
Subbamma
|
00176
|
IDIB000N050
|
677
|
677
|
Processed
|
18/05/2024
|
|
4125015384
|
|
T SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Vijaya Puram
|
AP-10-021-009-010/040025
(K.V.PURAM)
|
0210021000NRG25100520240479230
|
10/05/2024
|
Reeta
|
0210021WL038379
|
Reeta
|
00176
|
IDIB000N050
|
677
|
677
|
Processed
|
18/05/2024
|
|
4125015382
|
|
T RITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Vijaya Puram
|
AP-10-021-009-010/040026
(K.V.PURAM)
|
0210021000NRG25100520240479231
|
10/05/2024
|
Devi
|
0210021WL038379
|
Devi
|
00176
|
IDIB000N050
|
677
|
677
|
Processed
|
18/05/2024
|
|
4125015383
|
|
T DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Vijaya Puram
|
AP-10-021-009-010/070022
(K.V.PURAM)
|
0210021000NRG25100520240479233
|
10/05/2024
|
Vellamma
|
0210021WL038379
|
Vellamma
|
00176
|
IDIB000N050
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4125015397
|
|
T VALLEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Vijaya Puram
|
AP-10-021-009-010/20205
(K.V.PURAM)
|
0210021000NRG25100520240479234
|
10/05/2024
|
T Harish
|
0210021WL038379
|
T Harish
|
00176
|
IDIB000N050
|
847
|
847
|
Processed
|
18/05/2024
|
|
4125015404
|
|
T HARISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Vijaya Puram
|
AP-10-021-009-010/20205
(K.V.PURAM)
|
0210021000NRG25100520240479235
|
10/05/2024
|
T Moulika
|
0210021WL038379
|
T Moulika
|
00176
|
IDIB000N050
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4125015363
|
|
Ms T Moulika
|
INDIAN BANK(607105)
|
|
63
|
Vijaya Puram
|
AP-10-021-009-010/20206
(K.V.PURAM)
|
0210021000NRG25100520240479236
|
10/05/2024
|
E Bhuvaneswari
|
0210021WL038379
|
E Bhuvaneswari
|
00176
|
IDIB000N050
|
1016
|
1016
|
Processed
|
19/05/2024
|
|
4125015399
|
|
E Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55543
|
55543
|
|
|
|
|
|
|
|
|
64
|
Vijaya Puram
|
AP-10-021-009-010/020153
(K.V.PURAM)
|
0210021000NRG25100520240479214
|
10/05/2024
|
Nallakka
|
0210021WL038379
|
Nallakka
|
00176
|
IDIB0SGB001
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4125015378
|
|
T NALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Vijaya Puram
|
AP-10-021-014-013/080002
(KSHURIKA PURAM)
|
0210021000NRG25100520240479855
|
10/05/2024
|
Sarita
|
0210021WL038414
|
Sarita
|
00176
|
IDIB0SGB001
|
1211
|
1211
|
Processed
|
18/05/2024
|
|
4125015307
|
|
SARITHA THALURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Vijaya Puram
|
AP-10-021-014-013/080003
(KSHURIKA PURAM)
|
0210021000NRG25100520240479856
|
10/05/2024
|
USHA
|
0210021WL038414
|
USHA
|
00176
|
IDIB0SGB001
|
1211
|
1211
|
Processed
|
18/05/2024
|
|
4125015338
|
|
USHA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Vijaya Puram
|
AP-10-021-014-013/080019
(KSHURIKA PURAM)
|
0210021000NRG25100520240479858
|
10/05/2024
|
Lakshmipathi Naidu
|
0210021WL038414
|
Lakshmipathi Naidu
|
00176
|
IDIB0SGB001
|
969
|
969
|
Processed
|
18/05/2024
|
|
4125015336
|
|
LAKSHMIPATHI R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Vijaya Puram
|
AP-10-021-014-013/080022
(KSHURIKA PURAM)
|
0210021000NRG25100520240479860
|
10/05/2024
|
Nagaraju
|
0210021WL038414
|
Nagaraju
|
00176
|
IDIB0SGB001
|
1211
|
1211
|
Processed
|
18/05/2024
|
|
4125015311
|
|
dhasari nagaraju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Vijaya Puram
|
AP-10-021-014-013/080032
(KSHURIKA PURAM)
|
0210021000NRG25100520240479861
|
10/05/2024
|
Ranemma
|
0210021WL038414
|
Ranemma
|
00176
|
IDIB0SGB001
|
1211
|
1211
|
Processed
|
18/05/2024
|
|
4125015308
|
|
RANEMMA ATHIRAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Vijaya Puram
|
AP-10-021-014-013/080036
(KSHURIKA PURAM)
|
0210021000NRG25100520240479862
|
10/05/2024
|
Parvathi
|
0210021WL038414
|
Parvathi
|
00176
|
IDIB0SGB001
|
242
|
242
|
Processed
|
18/05/2024
|
|
4125015314
|
|
PARVATHI SERVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Vijaya Puram
|
AP-10-021-014-013/080045
(KSHURIKA PURAM)
|
0210021000NRG25100520240479863
|
10/05/2024
|
Usha
|
0210021WL038414
|
Usha
|
00176
|
IDIB0SGB001
|
1211
|
1211
|
Processed
|
18/05/2024
|
|
4125015313
|
|
USHA BOLLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Vijaya Puram
|
AP-10-021-014-013/080056
(KSHURIKA PURAM)
|
0210021000NRG25100520240479865
|
10/05/2024
|
Krishnaveni
|
0210021WL038414
|
Krishnaveni
|
00176
|
IDIB0SGB001
|
484
|
484
|
Processed
|
18/05/2024
|
|
4125015298
|
|
Krishnamma B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Vijaya Puram
|
AP-10-021-014-013/080056
(KSHURIKA PURAM)
|
0210021000NRG25100520240479864
|
10/05/2024
|
Lakshmipathi
|
0210021WL038414
|
Lakshmipathi
|
00176
|
IDIB0SGB001
|
726
|
726
|
Processed
|
18/05/2024
|
|
4125015300
|
|
Lakshmipathi Bollini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Vijaya Puram
|
AP-10-021-014-013/080056
(KSHURIKA PURAM)
|
0210021000NRG25100520240479866
|
10/05/2024
|
Lavanya
|
0210021WL038414
|
Lavanya
|
00176
|
IDIB0SGB001
|
242
|
242
|
Processed
|
18/05/2024
|
|
4125015310
|
|
LAVANYA BOLLINENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Vijaya Puram
|
AP-10-021-014-013/080068
(KSHURIKA PURAM)
|
0210021000NRG25100520240479869
|
10/05/2024
|
Chengamma
|
0210021WL038414
|
Chengamma
|
00176
|
IDIB0SGB001
|
1211
|
1211
|
Processed
|
18/05/2024
|
|
4125015312
|
|
CHEGAMMA MANDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Vijaya Puram
|
AP-10-021-014-013/080068
(KSHURIKA PURAM)
|
0210021000NRG25100520240479868
|
10/05/2024
|
Desappanaidu
|
0210021WL038414
|
Desappanaidu
|
00176
|
IDIB0SGB001
|
1211
|
1211
|
Processed
|
18/05/2024
|
|
4125015299
|
|
Desappa Naidu M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Vijaya Puram
|
AP-10-021-014-013/080069
(KSHURIKA PURAM)
|
0210021000NRG25100520240479870
|
10/05/2024
|
Chilakamma
|
0210021WL038414
|
Chilakamma
|
00176
|
IDIB0SGB001
|
1211
|
1211
|
Processed
|
18/05/2024
|
|
4125015304
|
|
CHILAKAMMA MANDALAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Vijaya Puram
|
AP-10-021-014-013/110010
(KSHURIKA PURAM)
|
0210021000NRG25100520240479872
|
10/05/2024
|
Kamakshi
|
0210021WL038414
|
Kamakshi
|
00176
|
IDIB0SGB001
|
726
|
726
|
Processed
|
18/05/2024
|
|
4125015333
|
|
KAMAKSHI N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Vijaya Puram
|
AP-10-021-014-013/110010
(KSHURIKA PURAM)
|
0210021000NRG25100520240479871
|
10/05/2024
|
Muttu
|
0210021WL038414
|
Muttu
|
00176
|
IDIB0SGB001
|
726
|
726
|
Processed
|
18/05/2024
|
|
4125015305
|
|
MUTHU NAMBAKAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Vijaya Puram
|
AP-10-021-014-013/110011
(KSHURIKA PURAM)
|
0210021000NRG25100520240479874
|
10/05/2024
|
Govindhamma
|
0210021WL038414
|
Govindhamma
|
00176
|
IDIB0SGB001
|
969
|
969
|
Processed
|
18/05/2024
|
|
4125015334
|
|
GOVINDAMMA N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Vijaya Puram
|
AP-10-021-014-013/110011
(KSHURIKA PURAM)
|
0210021000NRG25100520240479873
|
10/05/2024
|
Venkatesh
|
0210021WL038414
|
Venkatesh
|
00176
|
IDIB0SGB001
|
1211
|
1211
|
Processed
|
18/05/2024
|
|
4125015301
|
|
Venkatesulu n
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Vijaya Puram
|
AP-10-021-014-013/110035
(KSHURIKA PURAM)
|
0210021000NRG25100520240479875
|
10/05/2024
|
Krishnaiah
|
0210021WL038414
|
Krishnaiah
|
00176
|
IDIB0SGB001
|
726
|
726
|
Processed
|
18/05/2024
|
|
4125015302
|
|
MR KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Vijaya Puram
|
AP-10-021-014-013/110046
(KSHURIKA PURAM)
|
0210021000NRG25100520240479878
|
10/05/2024
|
Jayamma
|
0210021WL038414
|
Jayamma
|
00176
|
IDIB0SGB001
|
969
|
969
|
Processed
|
18/05/2024
|
|
4125015306
|
|
JAYAMMA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Vijaya Puram
|
AP-10-021-014-013/110046
(KSHURIKA PURAM)
|
0210021000NRG25100520240479877
|
10/05/2024
|
Kannaiah
|
0210021WL038414
|
Kannaiah
|
00176
|
IDIB0SGB001
|
726
|
726
|
Processed
|
18/05/2024
|
|
4125015340
|
|
KANNAPPA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Vijaya Puram
|
AP-10-021-014-013/110052
(KSHURIKA PURAM)
|
0210021000NRG25100520240479881
|
10/05/2024
|
Munemma
|
0210021WL038414
|
Munemma
|
00176
|
IDIB0SGB001
|
1211
|
1211
|
Processed
|
18/05/2024
|
|
4125015337
|
|
MUNEMMA N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Vijaya Puram
|
AP-10-021-014-013/110052
(KSHURIKA PURAM)
|
0210021000NRG25100520240479880
|
10/05/2024
|
Neelakanta
|
0210021WL038414
|
Neelakanta
|
00176
|
IDIB0SGB001
|
1211
|
1211
|
Processed
|
18/05/2024
|
|
4125015309
|
|
MUNASWAMY NAMBAKAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Vijaya Puram
|
AP-10-021-014-013/110055
(KSHURIKA PURAM)
|
0210021000NRG25100520240479882
|
10/05/2024
|
Bhuvaneswari
|
0210021WL038414
|
Bhuvaneswari
|
00176
|
IDIB0SGB001
|
484
|
484
|
Processed
|
18/05/2024
|
|
4125015303
|
|
MRS N BHUVANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Vijaya Puram
|
AP-10-021-014-013/110114
(KSHURIKA PURAM)
|
0210021000NRG25100520240479885
|
10/05/2024
|
Gayathri
|
0210021WL038414
|
Gayathri
|
00176
|
IDIB0SGB001
|
969
|
969
|
Processed
|
18/05/2024
|
|
4125015332
|
|
NGAYITHRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
Vijaya Puram
|
AP-10-021-014-013/110114
(KSHURIKA PURAM)
|
0210021000NRG25100520240479886
|
10/05/2024
|
sankar
|
0210021WL038414
|
sankar
|
00176
|
IDIB0SGB001
|
969
|
969
|
Processed
|
18/05/2024
|
|
4125015342
|
|
N Sankar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Vijaya Puram
|
AP-10-021-014-013/110115
(KSHURIKA PURAM)
|
0210021000NRG25100520240479887
|
10/05/2024
|
Usha
|
0210021WL038414
|
Usha
|
00176
|
IDIB0SGB001
|
242
|
242
|
Processed
|
18/05/2024
|
|
4125015341
|
|
N USHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
Vijaya Puram
|
AP-10-021-014-013/120061
(KSHURIKA PURAM)
|
0210021000NRG25100520240479888
|
10/05/2024
|
Jayamma
|
0210021WL038414
|
Jayamma
|
00176
|
IDIB0SGB001
|
484
|
484
|
Processed
|
18/05/2024
|
|
4125015335
|
|
KJAYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
92
|
Vijaya Puram
|
AP-10-021-009-010/020192
(K.V.PURAM)
|
0210021000NRG25100520240479220
|
10/05/2024
|
Ramu
|
0210021WL038379
|
Ramu
|
00415
|
SBIN0000580
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4125015325
|
|
MR T RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
93
|
Vijaya Puram
|
AP-10-021-014-013/080019
(KSHURIKA PURAM)
|
0210021000NRG25100520240479859
|
10/05/2024
|
Girija
|
0210021WL038414
|
Girija
|
00415
|
SBIN0005811
|
969
|
969
|
Processed
|
18/05/2024
|
|
4125015324
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
94
|
Vijaya Puram
|
AP-10-021-014-013/080065
(KSHURIKA PURAM)
|
0210021000NRG25100520240479867
|
10/05/2024
|
Munikanta
|
0210021WL038414
|
Munikanta
|
00415
|
SBIN0005811
|
969
|
969
|
Processed
|
18/05/2024
|
|
4125015327
|
|
MRS K MUNIKANTHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Vijaya Puram
|
AP-10-021-014-013/110040
(KSHURIKA PURAM)
|
0210021000NRG25100520240479876
|
10/05/2024
|
Yashodamma
|
0210021WL038414
|
Yashodamma
|
00415
|
SBIN0005811
|
242
|
242
|
Processed
|
18/05/2024
|
|
4125015329
|
|
YASHODAMMA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Vijaya Puram
|
AP-10-021-014-013/110048
(KSHURIKA PURAM)
|
0210021000NRG25100520240479879
|
10/05/2024
|
SHANTHI
|
0210021WL038414
|
SHANTHI
|
00415
|
SBIN0005811
|
969
|
969
|
Processed
|
18/05/2024
|
|
4125015330
|
|
MRS SANTHI MAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Vijaya Puram
|
AP-10-021-014-013/110065
(KSHURIKA PURAM)
|
0210021000NRG25100520240479883
|
10/05/2024
|
Saraswathi
|
0210021WL038414
|
Saraswathi
|
00415
|
SBIN0005811
|
969
|
969
|
Processed
|
18/05/2024
|
|
4125015326
|
|
SARASWATHI VELATHUKOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Vijaya Puram
|
AP-10-021-014-013/110068
(KSHURIKA PURAM)
|
0210021000NRG25100520240479884
|
10/05/2024
|
Sulochana
|
0210021WL038414
|
Sulochana
|
00415
|
SBIN0005811
|
726
|
726
|
Processed
|
18/05/2024
|
|
4125015406
|
|
S SULOCHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Vijaya Puram
|
AP-10-021-014-013/120065
(KSHURIKA PURAM)
|
0210021000NRG25100520240479889
|
10/05/2024
|
Aruna
|
0210021WL038414
|
Aruna
|
00415
|
SBIN0005811
|
242
|
242
|
Processed
|
18/05/2024
|
|
4125015331
|
|
ARUNA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Vijaya Puram
|
AP-10-021-014-014/110008
(KSHURIKA PURAM)
|
0210021000NRG25100520240479890
|
10/05/2024
|
Kalemma
|
0210021WL038414
|
Kalemma
|
00415
|
SBIN0005811
|
242
|
242
|
Processed
|
18/05/2024
|
|
4125015328
|
|
N KALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
101
|
Vijaya Puram
|
AP-10-021-009-010/020180
(K.V.PURAM)
|
0210021000NRG25100520240479217
|
10/05/2024
|
Ambika
|
0210021WL038379
|
Ambika
|
00468
|
UBIN0810410
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4125015322
|
|
R AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Vijaya Puram
|
AP-10-021-009-010/040028
(K.V.PURAM)
|
0210021000NRG25100520240479232
|
10/05/2024
|
Desamma
|
0210021WL038379
|
Desamma
|
00468
|
UBIN0810410
|
508
|
508
|
Processed
|
18/05/2024
|
|
4125015321
|
|
Mrs T DESAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
103
|
Vijaya Puram
|
AP-10-021-009-010/020198
(K.V.PURAM)
|
0210021000NRG25100520240479224
|
10/05/2024
|
ravi varma
|
0210021WL038379
|
ravi varma
|
00468
|
UBIN0811581
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4125015323
|
|
T RAVIVARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
104
|
Vijaya Puram
|
AP-10-021-009-010/020034
(K.V.PURAM)
|
0210021000NRG25100520240479179
|
10/05/2024
|
Saaradha
|
0210021WL038379
|
Saaradha
|
00691
|
IPOS0000001
|
677
|
677
|
Processed
|
18/05/2024
|
|
4125015318
|
|
T SARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Vijaya Puram
|
AP-10-021-009-010/020061
(K.V.PURAM)
|
0210021000NRG25100520240479191
|
10/05/2024
|
Bojjamma
|
0210021WL038379
|
Bojjamma
|
00691
|
IPOS0000001
|
847
|
847
|
Processed
|
18/05/2024
|
|
4125015316
|
|
T BOJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Vijaya Puram
|
AP-10-021-009-010/020081
(K.V.PURAM)
|
0210021000NRG25100520240479198
|
10/05/2024
|
Kala
|
0210021WL038379
|
Kala
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4125015320
|
|
N KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Vijaya Puram
|
AP-10-021-009-010/020105
(K.V.PURAM)
|
0210021000NRG25100520240479201
|
10/05/2024
|
Kaliyamma
|
0210021WL038379
|
Kaliyamma
|
00691
|
IPOS0000001
|
847
|
847
|
Processed
|
18/05/2024
|
|
4125015317
|
|
T KILIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Vijaya Puram
|
AP-10-021-009-010/020114
(K.V.PURAM)
|
0210021000NRG25100520240479203
|
10/05/2024
|
Amulu
|
0210021WL038379
|
Amulu
|
00691
|
IPOS0000001
|
847
|
847
|
Processed
|
18/05/2024
|
|
4125015319
|
|
T AMMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Vijaya Puram
|
AP-10-021-009-010/020122
(K.V.PURAM)
|
0210021000NRG25100520240479206
|
10/05/2024
|
Kuppamma
|
0210021WL038379
|
Kuppamma
|
00691
|
IPOS0000001
|
847
|
847
|
Processed
|
18/05/2024
|
|
4125015315
|
|
T KUPPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5081
|
5081
|
|
|
|
|
|
|
|
|
110
|
Vijaya Puram
|
AP-10-021-014-013/080005
(KSHURIKA PURAM)
|
0210021000NRG25100520240479857
|
10/05/2024
|
Mohan
|
0210021WL038414
|
Mohan
|
00709
|
IDIB0SGB001
|
484
|
484
|
Processed
|
18/05/2024
|
|
4125015339
|
|
MOHAN B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
484
|
484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94982
|
94982
|
|
|
|
|
|
|
|