|
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-10-046-021-026/010031
(SURENDRANAGARAM)
|
0210046000NRG25300420240272949
|
30/04/2024
|
Sanpurnamma
|
0210046WL025598
|
Sanpurnamma
|
00048
|
BKID0008671
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666154196
|
|
S SAMPURNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
2
|
Karvetinagar
|
AP-10-046-018-022/010002
(GOPICHETTY PALLE)
|
0210046000NRG25300420240275594
|
30/04/2024
|
Govindharajulu
|
0210046WL025723
|
Govindharajulu
|
00176
|
IDIB000K028
|
604
|
604
|
Processed
|
04/05/2024
|
|
3666154186
|
|
Mr A GOVINDA RAJULU
|
INDIAN BANK(607105)
|
|
3
|
Karvetinagar
|
AP-10-046-018-022/010004
(GOPICHETTY PALLE)
|
0210046000NRG25300420240275596
|
30/04/2024
|
Amudha
|
0210046WL025723
|
Amudha
|
00176
|
IDIB000K028
|
604
|
604
|
Processed
|
04/05/2024
|
|
3666154246
|
|
Mrs A Amuda
|
INDIAN BANK(607105)
|
|
4
|
Karvetinagar
|
AP-10-046-018-022/010004
(GOPICHETTY PALLE)
|
0210046000NRG25300420240275595
|
30/04/2024
|
Armugam
|
0210046WL025723
|
Armugam
|
00176
|
IDIB000K028
|
604
|
604
|
Processed
|
04/05/2024
|
|
3666154245
|
|
Mr A ARUMUGAM
|
INDIAN BANK(607105)
|
|
5
|
Karvetinagar
|
AP-10-046-018-022/010012
(GOPICHETTY PALLE)
|
0210046000NRG25300420240275597
|
30/04/2024
|
KANCHANA
|
0210046WL025723
|
KANCHANA
|
00176
|
IDIB000K028
|
604
|
604
|
Processed
|
04/05/2024
|
|
3666154191
|
|
Mrs A Kanchana
|
INDIAN BANK(607105)
|
|
6
|
Karvetinagar
|
AP-10-046-018-022/010017
(GOPICHETTY PALLE)
|
0210046000NRG25300420240275598
|
30/04/2024
|
Krishnaiah
|
0210046WL025723
|
Krishnaiah
|
00176
|
IDIB000K028
|
604
|
604
|
Processed
|
04/05/2024
|
|
3666154190
|
|
Mr KRISHNAIAH A
|
INDIAN BANK(607105)
|
|
7
|
Karvetinagar
|
AP-10-046-018-022/010018
(GOPICHETTY PALLE)
|
0210046000NRG25300420240275599
|
30/04/2024
|
Venkatesulu
|
0210046WL025723
|
Venkatesulu
|
00176
|
IDIB000K028
|
604
|
604
|
Processed
|
04/05/2024
|
|
3666154185
|
|
Mr S VENKATESULU
|
INDIAN BANK(607105)
|
|
8
|
Karvetinagar
|
AP-10-046-018-022/010019
(GOPICHETTY PALLE)
|
0210046000NRG25300420240275600
|
30/04/2024
|
Padhma
|
0210046WL025723
|
Padhma
|
00176
|
IDIB000K028
|
604
|
604
|
Processed
|
04/05/2024
|
|
3666154257
|
|
Smt A PADMA
|
INDIAN BANK(607105)
|
|
9
|
Karvetinagar
|
AP-10-046-018-022/010020
(GOPICHETTY PALLE)
|
0210046000NRG25300420240275602
|
30/04/2024
|
LAKSHMI
|
0210046WL025723
|
LAKSHMI
|
00176
|
IDIB000K028
|
604
|
604
|
Processed
|
04/05/2024
|
|
3666154242
|
|
Mrs K Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
Karvetinagar
|
AP-10-046-018-022/010020
(GOPICHETTY PALLE)
|
0210046000NRG25300420240275601
|
30/04/2024
|
Saravana
|
0210046WL025723
|
Saravana
|
00176
|
IDIB000K028
|
604
|
604
|
Processed
|
04/05/2024
|
|
3666154243
|
|
MR KALVA SARAVANAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Karvetinagar
|
AP-10-046-018-022/010027
(GOPICHETTY PALLE)
|
0210046000NRG25300420240275603
|
30/04/2024
|
YADAVALLI
|
0210046WL025723
|
YADAVALLI
|
00176
|
IDIB000K028
|
604
|
604
|
Processed
|
04/05/2024
|
|
3666154221
|
|
Mr A Yadhavalli
|
INDIAN BANK(607105)
|
|
12
|
Karvetinagar
|
AP-10-046-018-022/010032
(GOPICHETTY PALLE)
|
0210046000NRG25300420240275604
|
30/04/2024
|
Rajeswari
|
0210046WL025723
|
Rajeswari
|
00176
|
IDIB000K028
|
604
|
604
|
Processed
|
04/05/2024
|
|
3666154187
|
|
Mrs A Rajeswari
|
INDIAN BANK(607105)
|
|
13
|
Karvetinagar
|
AP-10-046-018-022/010033
(GOPICHETTY PALLE)
|
0210046000NRG25300420240275605
|
30/04/2024
|
Gangadharam
|
0210046WL025723
|
Gangadharam
|
00176
|
IDIB000K028
|
604
|
604
|
Processed
|
04/05/2024
|
|
3666154189
|
|
Mr K GANGADHARAM
|
INDIAN BANK(607105)
|
|
14
|
Karvetinagar
|
AP-10-046-018-022/010034
(GOPICHETTY PALLE)
|
0210046000NRG25300420240275606
|
30/04/2024
|
Arumugam reddy
|
0210046WL025723
|
Arumugam reddy
|
00176
|
IDIB000K028
|
604
|
604
|
Processed
|
04/05/2024
|
|
3666154165
|
|
Mr A Arumugam Reddy
|
INDIAN BANK(607105)
|
|
15
|
Karvetinagar
|
AP-10-046-018-022/010037
(GOPICHETTY PALLE)
|
0210046000NRG25300420240275607
|
30/04/2024
|
Padma
|
0210046WL025723
|
Padma
|
00176
|
IDIB000K028
|
604
|
604
|
Processed
|
04/05/2024
|
|
3666154173
|
|
Mrs PADMA K
|
INDIAN BANK(607105)
|
|
16
|
Karvetinagar
|
AP-10-046-018-022/010044
(GOPICHETTY PALLE)
|
0210046000NRG25300420240275608
|
30/04/2024
|
ESWARI
|
0210046WL025723
|
ESWARI
|
00176
|
IDIB000K028
|
604
|
604
|
Processed
|
04/05/2024
|
|
3666154188
|
|
Mrs ESWARI K
|
INDIAN BANK(607105)
|
|
17
|
Karvetinagar
|
AP-10-046-018-022/020352
(GOPICHETTY PALLE)
|
0210046000NRG25300420240275609
|
30/04/2024
|
RAJENDRAN
|
0210046WL025723
|
RAJENDRAN
|
00176
|
IDIB000K028
|
604
|
604
|
Processed
|
04/05/2024
|
|
3666154252
|
|
MR A RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Karvetinagar
|
AP-10-046-018-022/020352
(GOPICHETTY PALLE)
|
0210046000NRG25300420240275610
|
30/04/2024
|
Rajeswari
|
0210046WL025723
|
Rajeswari
|
00176
|
IDIB000K028
|
604
|
604
|
Processed
|
04/05/2024
|
|
3666154250
|
|
Mrs A Rajeswari
|
INDIAN BANK(607105)
|
|
19
|
Karvetinagar
|
AP-10-046-020-025/040002
(K.M. PURAM)
|
0210046000NRG25300420240283528
|
30/04/2024
|
Tirumala
|
0210046WL026172
|
Tirumala
|
00176
|
IDIB000K028
|
1127
|
1127
|
Processed
|
04/05/2024
|
|
3666154182
|
|
Mrs C Tirumala
|
INDIAN BANK(607105)
|
|
20
|
Karvetinagar
|
AP-10-046-020-025/040006
(K.M. PURAM)
|
0210046000NRG25300420240283529
|
30/04/2024
|
Bhupati
|
0210046WL026172
|
Bhupati
|
00176
|
IDIB000K028
|
1352
|
1352
|
Processed
|
04/05/2024
|
|
3666154181
|
|
Mr T BHUPATHI
|
INDIAN BANK(607105)
|
|
21
|
Karvetinagar
|
AP-10-046-020-025/040007
(K.M. PURAM)
|
0210046000NRG25300420240283530
|
30/04/2024
|
Kuppamma
|
0210046WL026172
|
Kuppamma
|
00176
|
IDIB000K028
|
1352
|
1352
|
Processed
|
04/05/2024
|
|
3666154176
|
|
Mrs V KUPPAMMA
|
INDIAN BANK(607105)
|
|
22
|
Karvetinagar
|
AP-10-046-020-025/040011
(K.M. PURAM)
|
0210046000NRG25300420240283531
|
30/04/2024
|
Bujji
|
0210046WL026172
|
Bujji
|
00176
|
IDIB000K028
|
1352
|
1352
|
Processed
|
04/05/2024
|
|
3666154202
|
|
D BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Karvetinagar
|
AP-10-046-020-025/040020
(K.M. PURAM)
|
0210046000NRG25300420240283534
|
30/04/2024
|
Ranemma
|
0210046WL026172
|
Ranemma
|
00176
|
IDIB000K028
|
1352
|
1352
|
Processed
|
04/05/2024
|
|
3666154201
|
|
Mrs N Ranemma RANAMMA
|
INDIAN BANK(607105)
|
|
24
|
Karvetinagar
|
AP-10-046-020-025/040024
(K.M. PURAM)
|
0210046000NRG25300420240283535
|
30/04/2024
|
Dhevi
|
0210046WL026172
|
Dhevi
|
00176
|
IDIB000K028
|
1352
|
1352
|
Processed
|
04/05/2024
|
|
3666154183
|
|
Smt N DEVI
|
INDIAN BANK(607105)
|
|
25
|
Karvetinagar
|
AP-10-046-020-025/040040
(K.M. PURAM)
|
0210046000NRG25300420240283537
|
30/04/2024
|
Girija
|
0210046WL026172
|
Girija
|
00176
|
IDIB000K028
|
1448
|
1448
|
Processed
|
04/05/2024
|
|
3666154207
|
|
Mr C Girija
|
INDIAN BANK(607105)
|
|
26
|
Karvetinagar
|
AP-10-046-020-025/040042
(K.M. PURAM)
|
0210046000NRG25300420240283541
|
30/04/2024
|
Navineetamma
|
0210046WL026172
|
Navineetamma
|
00176
|
IDIB000K028
|
1127
|
1127
|
Processed
|
04/05/2024
|
|
3666154184
|
|
Smt N NAVANEETHAMMA
|
INDIAN BANK(607105)
|
|
27
|
Karvetinagar
|
AP-10-046-020-025/040043
(K.M. PURAM)
|
0210046000NRG25300420240283543
|
30/04/2024
|
Radhakrishnan
|
0210046WL026172
|
Radhakrishnan
|
00176
|
IDIB000K028
|
1352
|
1352
|
Processed
|
04/05/2024
|
|
3666154200
|
|
K RADHAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Karvetinagar
|
AP-10-046-020-025/040053
(K.M. PURAM)
|
0210046000NRG25300420240283544
|
30/04/2024
|
Dhesamma
|
0210046WL026172
|
Dhesamma
|
00176
|
IDIB000K028
|
1127
|
1127
|
Processed
|
04/05/2024
|
|
3666154208
|
|
Smt V DESAMMA
|
INDIAN BANK(607105)
|
|
29
|
Karvetinagar
|
AP-10-046-020-025/040060
(K.M. PURAM)
|
0210046000NRG25300420240283548
|
30/04/2024
|
Munemma
|
0210046WL026172
|
Munemma
|
00176
|
IDIB000K028
|
1127
|
1127
|
Processed
|
04/05/2024
|
|
3666154198
|
|
A MUNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Karvetinagar
|
AP-10-046-020-025/040067
(K.M. PURAM)
|
0210046000NRG25300420240283552
|
30/04/2024
|
Lakshmi
|
0210046WL026172
|
Lakshmi
|
00176
|
IDIB000K028
|
1127
|
1127
|
Processed
|
04/05/2024
|
|
3666154209
|
|
V LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Karvetinagar
|
AP-10-046-020-025/040070
(K.M. PURAM)
|
0210046000NRG25300420240283555
|
30/04/2024
|
Saroja
|
0210046WL026172
|
Saroja
|
00176
|
IDIB000K028
|
1127
|
1127
|
Processed
|
04/05/2024
|
|
3666154179
|
|
J SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Karvetinagar
|
AP-10-046-020-025/040085
(K.M. PURAM)
|
0210046000NRG25300420240283557
|
30/04/2024
|
ADINARAYANA JOYGEG
|
0210046WL026172
|
ADINARAYANA JOYGEG
|
00176
|
IDIB000K028
|
451
|
451
|
Processed
|
04/05/2024
|
|
3666154197
|
|
Adinarayana J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Karvetinagar
|
AP-10-046-020-025/040091
(K.M. PURAM)
|
0210046000NRG25300420240283558
|
30/04/2024
|
Geetha
|
0210046WL026172
|
Geetha
|
00176
|
IDIB000K028
|
1127
|
1127
|
Processed
|
04/05/2024
|
|
3666154199
|
|
Mrs M Geetha
|
INDIAN BANK(607105)
|
|
34
|
Karvetinagar
|
AP-10-046-020-025/040097
(K.M. PURAM)
|
0210046000NRG25300420240283560
|
30/04/2024
|
Anasuya
|
0210046WL026172
|
Anasuya
|
00176
|
IDIB000K028
|
1127
|
1127
|
Processed
|
04/05/2024
|
|
3666154180
|
|
Smt B ANASUYA
|
INDIAN BANK(607105)
|
|
35
|
Karvetinagar
|
AP-10-046-020-025/040114
(K.M. PURAM)
|
0210046000NRG25300420240283562
|
30/04/2024
|
Madhavi
|
0210046WL026172
|
Madhavi
|
00176
|
IDIB000K028
|
1352
|
1352
|
Processed
|
04/05/2024
|
|
3666154210
|
|
C MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Karvetinagar
|
AP-10-046-020-025/040133
(K.M. PURAM)
|
0210046000NRG25300420240283566
|
30/04/2024
|
Nandini
|
0210046WL026172
|
Nandini
|
00176
|
IDIB000K028
|
1127
|
1127
|
Processed
|
04/05/2024
|
|
3666154206
|
|
Mrs V Nandini
|
INDIAN BANK(607105)
|
|
37
|
Karvetinagar
|
AP-10-046-020-025/050001
(K.M. PURAM)
|
0210046000NRG25300420240283567
|
30/04/2024
|
Lakshmi
|
0210046WL026172
|
Lakshmi
|
00176
|
IDIB000K028
|
1127
|
1127
|
Processed
|
04/05/2024
|
|
3666154211
|
|
Smt C LAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
Karvetinagar
|
AP-10-046-020-025/050008
(K.M. PURAM)
|
0210046000NRG25300420240283568
|
30/04/2024
|
RAJESWARI
|
0210046WL026172
|
RAJESWARI
|
00176
|
IDIB000K028
|
1352
|
1352
|
Processed
|
04/05/2024
|
|
3666154212
|
|
Smt C Rajeswari
|
INDIAN BANK(607105)
|
|
39
|
Karvetinagar
|
AP-10-046-020-025/050010
(K.M. PURAM)
|
0210046000NRG25300420240283569
|
30/04/2024
|
VALARMADHI
|
0210046WL026172
|
VALARMADHI
|
00176
|
IDIB000K028
|
1127
|
1127
|
Processed
|
04/05/2024
|
|
3666154177
|
|
Mrs VALARMADHI N
|
INDIAN BANK(607105)
|
|
40
|
Karvetinagar
|
AP-10-046-020-025/50020
(K.M. PURAM)
|
0210046000NRG25300420240283570
|
30/04/2024
|
V KARUNA
|
0210046WL026172
|
V KARUNA
|
00176
|
IDIB000K028
|
1448
|
1448
|
Processed
|
04/05/2024
|
|
3666154255
|
|
V KARUNA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Karvetinagar
|
AP-10-046-021-026/010003
(SURENDRANAGARAM)
|
0210046000NRG25300420240272942
|
30/04/2024
|
Yasodha
|
0210046WL025598
|
Yasodha
|
00176
|
IDIB000K028
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666154120
|
|
Mrs T YASODA
|
INDIAN BANK(607105)
|
|
42
|
Karvetinagar
|
AP-10-046-021-026/010008
(SURENDRANAGARAM)
|
0210046000NRG25300420240272944
|
30/04/2024
|
Ammani
|
0210046WL025598
|
Ammani
|
00176
|
IDIB000K028
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666154215
|
|
Mrs C Ammanni
|
INDIAN BANK(607105)
|
|
43
|
Karvetinagar
|
AP-10-046-021-026/010009
(SURENDRANAGARAM)
|
0210046000NRG25300420240272945
|
30/04/2024
|
Venkatamma
|
0210046WL025598
|
Venkatamma
|
00176
|
IDIB000K028
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666154193
|
|
Mrs T VENKATAMMA
|
INDIAN BANK(607105)
|
|
44
|
Karvetinagar
|
AP-10-046-021-026/010010
(SURENDRANAGARAM)
|
0210046000NRG25300420240272946
|
30/04/2024
|
Akkamma
|
0210046WL025598
|
Akkamma
|
00176
|
IDIB000K028
|
836
|
836
|
Processed
|
04/05/2024
|
|
3666154119
|
|
K AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Karvetinagar
|
AP-10-046-021-026/010013
(SURENDRANAGARAM)
|
0210046000NRG25300420240272947
|
30/04/2024
|
Vanitha
|
0210046WL025598
|
Vanitha
|
00176
|
IDIB000K028
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666154171
|
|
S VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Karvetinagar
|
AP-10-046-021-026/010014
(SURENDRANAGARAM)
|
0210046000NRG25300420240272948
|
30/04/2024
|
Hemalatha
|
0210046WL025598
|
Hemalatha
|
00176
|
IDIB000K028
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666154121
|
|
N HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Karvetinagar
|
AP-10-046-021-026/010049
(SURENDRANAGARAM)
|
0210046000NRG25300420240272950
|
30/04/2024
|
Amaravathi
|
0210046WL025598
|
Amaravathi
|
00176
|
IDIB000K028
|
836
|
836
|
Processed
|
04/05/2024
|
|
3666154194
|
|
Mrs C Amaravathi
|
INDIAN BANK(607105)
|
|
48
|
Karvetinagar
|
AP-10-046-021-026/010052
(SURENDRANAGARAM)
|
0210046000NRG25300420240272951
|
30/04/2024
|
Parvathi
|
0210046WL025598
|
Parvathi
|
00176
|
IDIB000K028
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666154174
|
|
PARVATHI T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Karvetinagar
|
AP-10-046-021-026/010061
(SURENDRANAGARAM)
|
0210046000NRG25300420240272953
|
30/04/2024
|
Jeevarathnam
|
0210046WL025598
|
Jeevarathnam
|
00176
|
IDIB000K028
|
836
|
836
|
Processed
|
04/05/2024
|
|
3666154216
|
|
Mrs A JEEVARATHNAM
|
INDIAN BANK(607105)
|
|
50
|
Karvetinagar
|
AP-10-046-021-026/010079
(SURENDRANAGARAM)
|
0210046000NRG25300420240272955
|
30/04/2024
|
ADI LAKSHMI
|
0210046WL025598
|
ADI LAKSHMI
|
00176
|
IDIB000K028
|
836
|
836
|
Processed
|
04/05/2024
|
|
3666154195
|
|
Mrs K Aadi Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
Karvetinagar
|
AP-10-046-021-026/010087
(SURENDRANAGARAM)
|
0210046000NRG25300420240272956
|
30/04/2024
|
MOHANA
|
0210046WL025598
|
MOHANA
|
00176
|
IDIB000K028
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666154258
|
|
MRS MOHANA M
|
STATE BANK OF INDIA(508548)
|
|
52
|
Karvetinagar
|
AP-10-046-021-026/020007
(SURENDRANAGARAM)
|
0210046000NRG25300420240272957
|
30/04/2024
|
Chinni
|
0210046WL025598
|
Chinni
|
00176
|
IDIB000K028
|
836
|
836
|
Processed
|
04/05/2024
|
|
3666154225
|
|
Mrs K Chinni
|
INDIAN BANK(607105)
|
|
53
|
Karvetinagar
|
AP-10-046-021-026/020008
(SURENDRANAGARAM)
|
0210046000NRG25300420240272958
|
30/04/2024
|
Ravi
|
0210046WL025598
|
Ravi
|
00176
|
IDIB000K028
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666154240
|
|
A RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Karvetinagar
|
AP-10-046-021-026/020008
(SURENDRANAGARAM)
|
0210046000NRG25300420240272959
|
30/04/2024
|
Rekha
|
0210046WL025598
|
Rekha
|
00176
|
IDIB000K028
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666154126
|
|
Mrs A REKHA
|
INDIAN BANK(607105)
|
|
55
|
Karvetinagar
|
AP-10-046-021-026/020011
(SURENDRANAGARAM)
|
0210046000NRG25300420240272961
|
30/04/2024
|
Subramanyam
|
0210046WL025598
|
Subramanyam
|
00176
|
IDIB000K028
|
836
|
836
|
Processed
|
04/05/2024
|
|
3666154261
|
|
Mr A Subrahmanyam
|
INDIAN BANK(607105)
|
|
56
|
Karvetinagar
|
AP-10-046-021-026/020012
(SURENDRANAGARAM)
|
0210046000NRG25300420240272963
|
30/04/2024
|
Chandhra Babu
|
0210046WL025598
|
Chandhra Babu
|
00176
|
IDIB000K028
|
669
|
669
|
Processed
|
04/05/2024
|
|
3666154233
|
|
Mr K Chandra Babu
|
INDIAN BANK(607105)
|
|
57
|
Karvetinagar
|
AP-10-046-021-026/020012
(SURENDRANAGARAM)
|
0210046000NRG25300420240272962
|
30/04/2024
|
Chitti
|
0210046WL025598
|
Chitti
|
00176
|
IDIB000K028
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666154236
|
|
Mrs CHITTI K
|
INDIAN BANK(607105)
|
|
58
|
Karvetinagar
|
AP-10-046-021-026/020016
(SURENDRANAGARAM)
|
0210046000NRG25300420240272964
|
30/04/2024
|
Manjula
|
0210046WL025598
|
Manjula
|
00176
|
IDIB000K028
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666154238
|
|
A MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Karvetinagar
|
AP-10-046-021-026/020017
(SURENDRANAGARAM)
|
0210046000NRG25300420240272965
|
30/04/2024
|
CHIRALAMMA A
|
0210046WL025598
|
CHIRALAMMA A
|
00176
|
IDIB000K028
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666154220
|
|
Mrs CHIRALAMMA A
|
INDIAN BANK(607105)
|
|
60
|
Karvetinagar
|
AP-10-046-021-026/020018
(SURENDRANAGARAM)
|
0210046000NRG25300420240272966
|
30/04/2024
|
Mangamma
|
0210046WL025598
|
Mangamma
|
00176
|
IDIB000K028
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666154228
|
|
Mrs MANGAMMA K
|
INDIAN BANK(607105)
|
|
61
|
Karvetinagar
|
AP-10-046-021-026/020020
(SURENDRANAGARAM)
|
0210046000NRG25300420240272968
|
30/04/2024
|
Chithramma
|
0210046WL025598
|
Chithramma
|
00176
|
IDIB000K028
|
836
|
836
|
Processed
|
04/05/2024
|
|
3666154122
|
|
Smt A CHITHRAMMA
|
INDIAN BANK(607105)
|
|
62
|
Karvetinagar
|
AP-10-046-021-026/020021
(SURENDRANAGARAM)
|
0210046000NRG25300420240272970
|
30/04/2024
|
Savithri
|
0210046WL025598
|
Savithri
|
00176
|
IDIB000K028
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666154124
|
|
Mr C SAVITHRI
|
INDIAN BANK(607105)
|
|
63
|
Karvetinagar
|
AP-10-046-021-026/020021
(SURENDRANAGARAM)
|
0210046000NRG25300420240272969
|
30/04/2024
|
Siddaiah
|
0210046WL025598
|
Siddaiah
|
00176
|
IDIB000K028
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666154222
|
|
Mr C Siddaiah
|
INDIAN BANK(607105)
|
|
64
|
Karvetinagar
|
AP-10-046-021-026/020022
(SURENDRANAGARAM)
|
0210046000NRG25300420240272971
|
30/04/2024
|
Girija Kumari
|
0210046WL025598
|
Girija Kumari
|
00176
|
IDIB000K028
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666154227
|
|
Mrs N Girija Kumari
|
INDIAN BANK(607105)
|
|
65
|
Karvetinagar
|
AP-10-046-021-026/020023
(SURENDRANAGARAM)
|
0210046000NRG25300420240272972
|
30/04/2024
|
Gurramma
|
0210046WL025598
|
Gurramma
|
00176
|
IDIB000K028
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666154123
|
|
Mr C Gurramma
|
INDIAN BANK(607105)
|
|
66
|
Karvetinagar
|
AP-10-046-021-026/020024
(SURENDRANAGARAM)
|
0210046000NRG25300420240272973
|
30/04/2024
|
Renuka
|
0210046WL025598
|
Renuka
|
00176
|
IDIB000K028
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666154164
|
|
Mrs T RENUKA
|
INDIAN BANK(607105)
|
|
67
|
Karvetinagar
|
AP-10-046-021-026/020026
(SURENDRANAGARAM)
|
0210046000NRG25300420240272974
|
30/04/2024
|
Ramesh
|
0210046WL025598
|
Ramesh
|
00176
|
IDIB000K028
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666154230
|
|
Mr RAMESH T
|
INDIAN BANK(607105)
|
|
68
|
Karvetinagar
|
AP-10-046-021-026/020026
(SURENDRANAGARAM)
|
0210046000NRG25300420240272975
|
30/04/2024
|
Syamala
|
0210046WL025598
|
Syamala
|
00176
|
IDIB000K028
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666154232
|
|
Smt T SYAMALA
|
INDIAN BANK(607105)
|
|
69
|
Karvetinagar
|
AP-10-046-021-026/020028
(SURENDRANAGARAM)
|
0210046000NRG25300420240272976
|
30/04/2024
|
Neela
|
0210046WL025598
|
Neela
|
00176
|
IDIB000K028
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666154226
|
|
Mr A JAGADEESH
|
INDIAN BANK(607105)
|
|
70
|
Karvetinagar
|
AP-10-046-021-026/020029
(SURENDRANAGARAM)
|
0210046000NRG25300420240272977
|
30/04/2024
|
A SURESH
|
0210046WL025598
|
A SURESH
|
00176
|
IDIB000K028
|
836
|
836
|
Processed
|
04/05/2024
|
|
3666154251
|
|
A SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Karvetinagar
|
AP-10-046-021-026/020029
(SURENDRANAGARAM)
|
0210046000NRG25300420240272978
|
30/04/2024
|
Sumathi
|
0210046WL025598
|
Sumathi
|
00176
|
IDIB000K028
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666154234
|
|
A SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Karvetinagar
|
AP-10-046-021-026/020032
(SURENDRANAGARAM)
|
0210046000NRG25300420240272979
|
30/04/2024
|
Marremma
|
0210046WL025598
|
Marremma
|
00176
|
IDIB000K028
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666154237
|
|
Mrs MARREMMA A
|
INDIAN BANK(607105)
|
|
73
|
Karvetinagar
|
AP-10-046-021-026/020034
(SURENDRANAGARAM)
|
0210046000NRG25300420240272981
|
30/04/2024
|
Dhanamma
|
0210046WL025598
|
Dhanamma
|
00176
|
IDIB000K028
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666154224
|
|
Mrs T DHANAMMA
|
INDIAN BANK(607105)
|
|
74
|
Karvetinagar
|
AP-10-046-021-026/020034
(SURENDRANAGARAM)
|
0210046000NRG25300420240272980
|
30/04/2024
|
Guravaiah
|
0210046WL025598
|
Guravaiah
|
00176
|
IDIB000K028
|
836
|
836
|
Processed
|
04/05/2024
|
|
3666154241
|
|
Mr GURAVAIAHU S O ANJANEYUL TOORURUGURA
|
INDIAN BANK(607105)
|
|
75
|
Karvetinagar
|
AP-10-046-021-026/020035
(SURENDRANAGARAM)
|
0210046000NRG25300420240272983
|
30/04/2024
|
Nagaraju
|
0210046WL025598
|
Nagaraju
|
00176
|
IDIB000K028
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666154223
|
|
Mr ATHIJERI NAGARAJU
|
INDIAN BANK(607105)
|
|
76
|
Karvetinagar
|
AP-10-046-021-026/020036
(SURENDRANAGARAM)
|
0210046000NRG25300420240272984
|
30/04/2024
|
Mangamma
|
0210046WL025598
|
Mangamma
|
00176
|
IDIB000K028
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666154253
|
|
C MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Karvetinagar
|
AP-10-046-021-026/020037
(SURENDRANAGARAM)
|
0210046000NRG25300420240272985
|
30/04/2024
|
Bhulakshmi
|
0210046WL025598
|
Bhulakshmi
|
00176
|
IDIB000K028
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666154235
|
|
Mrs BHULAKSHMI D
|
INDIAN BANK(607105)
|
|
78
|
Karvetinagar
|
AP-10-046-021-026/020041
(SURENDRANAGARAM)
|
0210046000NRG25300420240272986
|
30/04/2024
|
Nagarani
|
0210046WL025598
|
Nagarani
|
00176
|
IDIB000K028
|
669
|
669
|
Processed
|
04/05/2024
|
|
3666154244
|
|
A NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Karvetinagar
|
AP-10-046-021-026/020044
(SURENDRANAGARAM)
|
0210046000NRG25300420240272987
|
30/04/2024
|
Meena
|
0210046WL025598
|
Meena
|
00176
|
IDIB000K028
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666154192
|
|
K MEENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Karvetinagar
|
AP-10-046-021-026/020062
(SURENDRANAGARAM)
|
0210046000NRG25300420240272988
|
30/04/2024
|
Aruna
|
0210046WL025598
|
Aruna
|
00176
|
IDIB000K028
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666154229
|
|
N ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Karvetinagar
|
AP-10-046-021-026/020063
(SURENDRANAGARAM)
|
0210046000NRG25300420240272989
|
30/04/2024
|
Avanakshi
|
0210046WL025598
|
Avanakshi
|
00176
|
IDIB000K028
|
836
|
836
|
Processed
|
04/05/2024
|
|
3666154231
|
|
A AVANAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Karvetinagar
|
AP-10-046-021-026/030017
(SURENDRANAGARAM)
|
0210046000NRG25300420240272990
|
30/04/2024
|
Jayalaxmi
|
0210046WL025598
|
Jayalaxmi
|
00176
|
IDIB000K028
|
669
|
669
|
Processed
|
04/05/2024
|
|
3666154125
|
|
Smt B Jayalakshmi
|
INDIAN BANK(607105)
|
|
83
|
Karvetinagar
|
AP-10-046-021-026/030026
(SURENDRANAGARAM)
|
0210046000NRG25300420240272991
|
30/04/2024
|
SUNITHA
|
0210046WL025598
|
SUNITHA
|
00176
|
IDIB000K028
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666154256
|
|
B SUNEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Karvetinagar
|
AP-10-046-021-026/50137
(SURENDRANAGARAM)
|
0210046000NRG25300420240272992
|
30/04/2024
|
T Amulu
|
0210046WL025598
|
T Amulu
|
00176
|
IDIB000K028
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666154260
|
|
T AMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78288
|
78288
|
|
|
|
|
|
|
|
|
85
|
Karvetinagar
|
AP-10-046-003-004/050008
(K.P AGRAHARAM)
|
0210046000NRG25300420240276552
|
30/04/2024
|
Gurramma
|
0210046WL025765
|
Gurramma
|
00176
|
IDIB0SGB001
|
1406
|
1406
|
Processed
|
04/05/2024
|
|
3666154218
|
|
Guruvamma N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1406
|
1406
|
|
|
|
|
|
|
|
|
86
|
Karvetinagar
|
AP-10-046-020-025/010084
(K.M. PURAM)
|
0210046000NRG25300420240283526
|
30/04/2024
|
Narayana Swamy
|
0210046WL026172
|
Narayana Swamy
|
00415
|
SBIN0000580
|
901
|
901
|
Processed
|
04/05/2024
|
|
3666154170
|
|
K NARAYANA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Karvetinagar
|
AP-10-046-020-025/040041
(K.M. PURAM)
|
0210046000NRG25300420240283539
|
30/04/2024
|
Geetha
|
0210046WL026172
|
Geetha
|
00415
|
SBIN0000580
|
1352
|
1352
|
Processed
|
04/05/2024
|
|
3666154150
|
|
N GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Karvetinagar
|
AP-10-046-021-026/010061
(SURENDRANAGARAM)
|
0210046000NRG25300420240272952
|
30/04/2024
|
Dhill Babu
|
0210046WL025598
|
Dhill Babu
|
00415
|
SBIN0000580
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666154151
|
|
A DILLIBABU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3256
|
3256
|
|
|
|
|
|
|
|
|
89
|
Karvetinagar
|
AP-10-046-020-025/040062
(K.M. PURAM)
|
0210046000NRG25300420240283550
|
30/04/2024
|
Venkatamma
|
0210046WL026172
|
Venkatamma
|
00468
|
UBIN0819018
|
1127
|
1127
|
Processed
|
04/05/2024
|
|
3666154169
|
|
B VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1127
|
1127
|
|
|
|
|
|
|
|
|
90
|
Karvetinagar
|
AP-10-046-020-025/040001
(K.M. PURAM)
|
0210046000NRG25300420240283527
|
30/04/2024
|
Munaswamy
|
0210046WL026172
|
Munaswamy
|
00468
|
UBIN0823091
|
1352
|
1352
|
Processed
|
04/05/2024
|
|
3666154135
|
|
N MUNASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Karvetinagar
|
AP-10-046-020-025/040016
(K.M. PURAM)
|
0210046000NRG25300420240283532
|
30/04/2024
|
Malini
|
0210046WL026172
|
Malini
|
00468
|
UBIN0823091
|
1352
|
1352
|
Processed
|
04/05/2024
|
|
3666154130
|
|
N AMMULU
|
UNION BANK OF INDIA(508500)
|
|
92
|
Karvetinagar
|
AP-10-046-020-025/040018
(K.M. PURAM)
|
0210046000NRG25300420240283533
|
30/04/2024
|
Syamala
|
0210046WL026172
|
Syamala
|
00468
|
UBIN0823091
|
1127
|
1127
|
Processed
|
04/05/2024
|
|
3666154133
|
|
K SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Karvetinagar
|
AP-10-046-020-025/040033
(K.M. PURAM)
|
0210046000NRG25300420240283536
|
30/04/2024
|
Sugunamma
|
0210046WL026172
|
Sugunamma
|
00468
|
UBIN0823091
|
1352
|
1352
|
Processed
|
04/05/2024
|
|
3666154134
|
|
N SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Karvetinagar
|
AP-10-046-020-025/040125
(K.M. PURAM)
|
0210046000NRG25300420240283564
|
30/04/2024
|
Premalatha
|
0210046WL026172
|
Premalatha
|
00468
|
UBIN0823091
|
1352
|
1352
|
Processed
|
04/05/2024
|
|
3666154132
|
|
N PREMA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Karvetinagar
|
AP-10-046-020-025/040126
(K.M. PURAM)
|
0210046000NRG25300420240283565
|
30/04/2024
|
Santhi
|
0210046WL026172
|
Santhi
|
00468
|
UBIN0823091
|
1448
|
1448
|
Processed
|
04/05/2024
|
|
3666154131
|
|
K SANTHI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Karvetinagar
|
AP-10-046-021-026/020010
(SURENDRANAGARAM)
|
0210046000NRG25300420240272960
|
30/04/2024
|
Elijebeth
|
0210046WL025598
|
Elijebeth
|
00468
|
UBIN0823091
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666154129
|
|
A ELIJABETH
|
UNION BANK OF INDIA(508500)
|
|
97
|
Karvetinagar
|
AP-10-046-021-026/020019
(SURENDRANAGARAM)
|
0210046000NRG25300420240272967
|
30/04/2024
|
Munemma
|
0210046WL025598
|
Munemma
|
00468
|
UBIN0823091
|
836
|
836
|
Processed
|
04/05/2024
|
|
3666154127
|
|
A MUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Karvetinagar
|
AP-10-046-021-026/020035
(SURENDRANAGARAM)
|
0210046000NRG25300420240272982
|
30/04/2024
|
Parimila
|
0210046WL025598
|
Parimila
|
00468
|
UBIN0823091
|
836
|
836
|
Processed
|
04/05/2024
|
|
3666154128
|
|
A SHARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10658
|
10658
|
|
|
|
|
|
|
|
|
99
|
Karvetinagar
|
AP-10-046-021-026/010008
(SURENDRANAGARAM)
|
0210046000NRG25300420240272943
|
30/04/2024
|
Subramanyam Raju
|
0210046WL025598
|
Subramanyam Raju
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666154172
|
|
C MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
100
|
Karvetinagar
|
AP-10-046-003-004/010010
(K.P AGRAHARAM)
|
0210046000NRG25300420240276542
|
30/04/2024
|
Ranemma
|
0210046WL025765
|
Ranemma
|
00709
|
IDIB0SGB001
|
1756
|
1756
|
Processed
|
04/05/2024
|
|
3666154159
|
|
RANEMMA NALLAKUKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Karvetinagar
|
AP-10-046-003-004/010016
(K.P AGRAHARAM)
|
0210046000NRG25300420240276543
|
30/04/2024
|
Chinnapapamma
|
0210046WL025765
|
Chinnapapamma
|
00709
|
IDIB0SGB001
|
1549
|
1549
|
Processed
|
04/05/2024
|
|
3666154156
|
|
CHINNAPAPAMMA MERALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Karvetinagar
|
AP-10-046-003-004/010043
(K.P AGRAHARAM)
|
0210046000NRG25300420240276544
|
30/04/2024
|
Seetha
|
0210046WL025765
|
Seetha
|
00709
|
IDIB0SGB001
|
469
|
469
|
Processed
|
04/05/2024
|
|
3666154153
|
|
SHITHAMMA AVALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Karvetinagar
|
AP-10-046-003-004/010067
(K.P AGRAHARAM)
|
0210046000NRG25300420240276545
|
30/04/2024
|
Munemma
|
0210046WL025765
|
Munemma
|
00709
|
IDIB0SGB001
|
1756
|
1756
|
Processed
|
04/05/2024
|
|
3666154219
|
|
MUNEMMA MARALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Karvetinagar
|
AP-10-046-003-004/010068
(K.P AGRAHARAM)
|
0210046000NRG25300420240276546
|
30/04/2024
|
DHANAMMA
|
0210046WL025765
|
DHANAMMA
|
00709
|
IDIB0SGB001
|
1756
|
1756
|
Processed
|
04/05/2024
|
|
3666154157
|
|
MERAVALA DHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Karvetinagar
|
AP-10-046-003-004/010070
(K.P AGRAHARAM)
|
0210046000NRG25300420240276547
|
30/04/2024
|
Saradhamma
|
0210046WL025765
|
Saradhamma
|
00709
|
IDIB0SGB001
|
1549
|
1549
|
Processed
|
04/05/2024
|
|
3666154167
|
|
saradhamma e
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Karvetinagar
|
AP-10-046-003-004/010085
(K.P AGRAHARAM)
|
0210046000NRG25300420240276548
|
30/04/2024
|
Hemalatha
|
0210046WL025765
|
Hemalatha
|
00709
|
IDIB0SGB001
|
1549
|
1549
|
Processed
|
04/05/2024
|
|
3666154166
|
|
HEMALATHA BEGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Karvetinagar
|
AP-10-046-003-004/040016
(K.P AGRAHARAM)
|
0210046000NRG25300420240276549
|
30/04/2024
|
MAHALAKSHMAMMA
|
0210046WL025765
|
MAHALAKSHMAMMA
|
00709
|
IDIB0SGB001
|
1549
|
1549
|
Processed
|
04/05/2024
|
|
3666154262
|
|
MAHALAKSHMAMMA EINJAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Karvetinagar
|
AP-10-046-003-004/050004
(K.P AGRAHARAM)
|
0210046000NRG25300420240276550
|
30/04/2024
|
Ademma
|
0210046WL025765
|
Ademma
|
00709
|
IDIB0SGB001
|
1408
|
1408
|
Processed
|
04/05/2024
|
|
3666154136
|
|
Ademma E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Karvetinagar
|
AP-10-046-003-004/050004
(K.P AGRAHARAM)
|
0210046000NRG25300420240276551
|
30/04/2024
|
menaka
|
0210046WL025765
|
menaka
|
00709
|
IDIB0SGB001
|
1408
|
1408
|
Processed
|
04/05/2024
|
|
3666154247
|
|
MENAKA ENJAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Karvetinagar
|
AP-10-046-003-004/050009
(K.P AGRAHARAM)
|
0210046000NRG25300420240276554
|
30/04/2024
|
Chinnamma
|
0210046WL025765
|
Chinnamma
|
00709
|
IDIB0SGB001
|
1756
|
1756
|
Processed
|
04/05/2024
|
|
3666154149
|
|
Chinnammai Merala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Karvetinagar
|
AP-10-046-003-004/050009
(K.P AGRAHARAM)
|
0210046000NRG25300420240276553
|
30/04/2024
|
Peddabba Mandhadi
|
0210046WL025765
|
Peddabba Mandhadi
|
00709
|
IDIB0SGB001
|
1756
|
1756
|
Processed
|
04/05/2024
|
|
3666154249
|
|
peddamandadi m
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Karvetinagar
|
AP-10-046-003-004/050010
(K.P AGRAHARAM)
|
0210046000NRG25300420240276556
|
30/04/2024
|
Chinna Papa
|
0210046WL025765
|
Chinna Papa
|
00709
|
IDIB0SGB001
|
1756
|
1756
|
Processed
|
04/05/2024
|
|
3666154162
|
|
CHINNAPAPA MERALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Karvetinagar
|
AP-10-046-003-004/050010
(K.P AGRAHARAM)
|
0210046000NRG25300420240276555
|
30/04/2024
|
Narasa Mandhadi
|
0210046WL025765
|
Narasa Mandhadi
|
00709
|
IDIB0SGB001
|
1756
|
1756
|
Processed
|
04/05/2024
|
|
3666154141
|
|
MR NARASA MANDADI M
|
STATE BANK OF INDIA(508548)
|
|
114
|
Karvetinagar
|
AP-10-046-003-004/050011
(K.P AGRAHARAM)
|
0210046000NRG25300420240276557
|
30/04/2024
|
Venkatesh Mandhadi
|
0210046WL025765
|
Venkatesh Mandhadi
|
00709
|
IDIB0SGB001
|
1756
|
1756
|
Processed
|
04/05/2024
|
|
3666154203
|
|
VENKATESH MANDADI M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Karvetinagar
|
AP-10-046-003-004/050013
(K.P AGRAHARAM)
|
0210046000NRG25300420240276558
|
30/04/2024
|
Munirama Mandhadi
|
0210046WL025765
|
Munirama Mandhadi
|
00709
|
IDIB0SGB001
|
1756
|
1756
|
Processed
|
04/05/2024
|
|
3666154139
|
|
Muniramaiah N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Karvetinagar
|
AP-10-046-003-004/050018
(K.P AGRAHARAM)
|
0210046000NRG25300420240276559
|
30/04/2024
|
Sakunthala
|
0210046WL025765
|
Sakunthala
|
00709
|
IDIB0SGB001
|
1756
|
1756
|
Processed
|
04/05/2024
|
|
3666154217
|
|
SAKUNTHALA MERRALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Karvetinagar
|
AP-10-046-003-004/050024
(K.P AGRAHARAM)
|
0210046000NRG25300420240276560
|
30/04/2024
|
Sivamma
|
0210046WL025765
|
Sivamma
|
00709
|
IDIB0SGB001
|
1549
|
1549
|
Processed
|
04/05/2024
|
|
3666154239
|
|
SIVAMMA BURRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Karvetinagar
|
AP-10-046-003-004/050028
(K.P AGRAHARAM)
|
0210046000NRG25300420240276561
|
30/04/2024
|
Dhanalakshmi
|
0210046WL025765
|
Dhanalakshmi
|
00709
|
IDIB0SGB001
|
1406
|
1406
|
Processed
|
04/05/2024
|
|
3666154144
|
|
Dhanalakshmi A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Karvetinagar
|
AP-10-046-003-004/050030
(K.P AGRAHARAM)
|
0210046000NRG25300420240276562
|
30/04/2024
|
Subramanyam
|
0210046WL025765
|
Subramanyam
|
00709
|
IDIB0SGB001
|
1549
|
1549
|
Processed
|
04/05/2024
|
|
3666154214
|
|
subramanyam m
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Karvetinagar
|
AP-10-046-003-004/050035
(K.P AGRAHARAM)
|
0210046000NRG25300420240276563
|
30/04/2024
|
Rosamma
|
0210046WL025765
|
Rosamma
|
00709
|
IDIB0SGB001
|
1291
|
1291
|
Processed
|
04/05/2024
|
|
3666154155
|
|
ROSAMMA CHUKKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Karvetinagar
|
AP-10-046-003-004/050036
(K.P AGRAHARAM)
|
0210046000NRG25300420240276564
|
30/04/2024
|
Salamma
|
0210046WL025765
|
Salamma
|
00709
|
IDIB0SGB001
|
1406
|
1406
|
Processed
|
04/05/2024
|
|
3666154158
|
|
SALAMMA NALLAKUKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Karvetinagar
|
AP-10-046-003-004/050037
(K.P AGRAHARAM)
|
0210046000NRG25300420240276565
|
30/04/2024
|
Suseelamma
|
0210046WL025765
|
Suseelamma
|
00709
|
IDIB0SGB001
|
1408
|
1408
|
Processed
|
04/05/2024
|
|
3666154148
|
|
SUSILAMMA BURRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Karvetinagar
|
AP-10-046-003-004/050038
(K.P AGRAHARAM)
|
0210046000NRG25300420240276566
|
30/04/2024
|
Kanakamma
|
0210046WL025765
|
Kanakamma
|
00709
|
IDIB0SGB001
|
1406
|
1406
|
Processed
|
04/05/2024
|
|
3666154205
|
|
KANAKAMMA AVULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Karvetinagar
|
AP-10-046-003-004/050040
(K.P AGRAHARAM)
|
0210046000NRG25300420240276567
|
30/04/2024
|
Chiranjeevi
|
0210046WL025765
|
Chiranjeevi
|
00709
|
IDIB0SGB001
|
1406
|
1406
|
Processed
|
04/05/2024
|
|
3666154138
|
|
Chiranjeevulu A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Karvetinagar
|
AP-10-046-003-004/050041
(K.P AGRAHARAM)
|
0210046000NRG25300420240276568
|
30/04/2024
|
Chengalrayulu Mandhadi
|
0210046WL025765
|
Chengalrayulu Mandhadi
|
00709
|
IDIB0SGB001
|
1549
|
1549
|
Processed
|
04/05/2024
|
|
3666154145
|
|
Chengalraya Mandadi A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Karvetinagar
|
AP-10-046-003-004/050041
(K.P AGRAHARAM)
|
0210046000NRG25300420240276569
|
30/04/2024
|
Ranemma
|
0210046WL025765
|
Ranemma
|
00709
|
IDIB0SGB001
|
1549
|
1549
|
Processed
|
04/05/2024
|
|
3666154152
|
|
AVULA RANEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Karvetinagar
|
AP-10-046-003-004/050042
(K.P AGRAHARAM)
|
0210046000NRG25300420240276570
|
30/04/2024
|
Muniramaiah Mandhadi
|
0210046WL025765
|
Muniramaiah Mandhadi
|
00709
|
IDIB0SGB001
|
1406
|
1406
|
Processed
|
04/05/2024
|
|
3666154213
|
|
MUNIRAMAIAH B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Karvetinagar
|
AP-10-046-003-004/050044
(K.P AGRAHARAM)
|
0210046000NRG25300420240276571
|
30/04/2024
|
Venkatesu
|
0210046WL025765
|
Venkatesu
|
00709
|
IDIB0SGB001
|
1549
|
1549
|
Processed
|
04/05/2024
|
|
3666154248
|
|
VENKATESHULU MERAVALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Karvetinagar
|
AP-10-046-003-004/050050
(K.P AGRAHARAM)
|
0210046000NRG25300420240276573
|
30/04/2024
|
Chengalaraya Mandadi
|
0210046WL025765
|
Chengalaraya Mandadi
|
00709
|
IDIB0SGB001
|
1550
|
1550
|
Processed
|
04/05/2024
|
|
3666154254
|
|
EINJAM CHENGALARAYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Karvetinagar
|
AP-10-046-003-004/050050
(K.P AGRAHARAM)
|
0210046000NRG25300420240276572
|
30/04/2024
|
Gowramma
|
0210046WL025765
|
Gowramma
|
00709
|
IDIB0SGB001
|
1292
|
1292
|
Processed
|
04/05/2024
|
|
3666154160
|
|
GOWRAVAMMA ENJAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Karvetinagar
|
AP-10-046-003-004/050051
(K.P AGRAHARAM)
|
0210046000NRG25300420240276574
|
30/04/2024
|
Gangadharam
|
0210046WL025765
|
Gangadharam
|
00709
|
IDIB0SGB001
|
1756
|
1756
|
Processed
|
04/05/2024
|
|
3666154143
|
|
N GANGADHARAM
|
UNION BANK OF INDIA(508500)
|
|
132
|
Karvetinagar
|
AP-10-046-003-004/050051
(K.P AGRAHARAM)
|
0210046000NRG25300420240276575
|
30/04/2024
|
Karebba
|
0210046WL025765
|
Karebba
|
00709
|
IDIB0SGB001
|
1756
|
1756
|
Processed
|
04/05/2024
|
|
3666154147
|
|
Karrebba N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Karvetinagar
|
AP-10-046-003-004/050053
(K.P AGRAHARAM)
|
0210046000NRG25300420240276576
|
30/04/2024
|
Ellamma
|
0210046WL025765
|
Ellamma
|
00709
|
IDIB0SGB001
|
1756
|
1756
|
Processed
|
04/05/2024
|
|
3666154154
|
|
ELLAMMA ENJUM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Karvetinagar
|
AP-10-046-003-004/050059
(K.P AGRAHARAM)
|
0210046000NRG25300420240276577
|
30/04/2024
|
M Ranemma
|
0210046WL025765
|
M Ranemma
|
00709
|
IDIB0SGB001
|
1550
|
1550
|
Processed
|
04/05/2024
|
|
3666154140
|
|
Ranemma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Karvetinagar
|
AP-10-046-003-004/050069
(K.P AGRAHARAM)
|
0210046000NRG25300420240276578
|
30/04/2024
|
Aruna
|
0210046WL025765
|
Aruna
|
00709
|
IDIB0SGB001
|
1406
|
1406
|
Processed
|
04/05/2024
|
|
3666154204
|
|
ARUNA PODALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Karvetinagar
|
AP-10-046-003-004/050070
(K.P AGRAHARAM)
|
0210046000NRG25300420240276579
|
30/04/2024
|
Chinnaswamy
|
0210046WL025765
|
Chinnaswamy
|
00709
|
IDIB0SGB001
|
1550
|
1550
|
Processed
|
04/05/2024
|
|
3666154142
|
|
Chinnaswmay B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Karvetinagar
|
AP-10-046-003-004/050073
(K.P AGRAHARAM)
|
0210046000NRG25300420240276580
|
30/04/2024
|
Jayachandra
|
0210046WL025765
|
Jayachandra
|
00709
|
IDIB0SGB001
|
1406
|
1406
|
Processed
|
04/05/2024
|
|
3666154137
|
|
Jayachandran C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Karvetinagar
|
AP-10-046-003-004/050086
(K.P AGRAHARAM)
|
0210046000NRG25300420240276581
|
30/04/2024
|
SUBRAMANYAM
|
0210046WL025765
|
SUBRAMANYAM
|
00709
|
IDIB0SGB001
|
1550
|
1550
|
Processed
|
04/05/2024
|
|
3666154168
|
|
Subramanyam E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Karvetinagar
|
AP-10-046-003-004/050088
(K.P AGRAHARAM)
|
0210046000NRG25300420240276582
|
30/04/2024
|
HEMADRI
|
0210046WL025765
|
HEMADRI
|
00709
|
IDIB0SGB001
|
1408
|
1408
|
Processed
|
04/05/2024
|
|
3666154146
|
|
Hemadri A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Karvetinagar
|
AP-10-046-003-004/050088
(K.P AGRAHARAM)
|
0210046000NRG25300420240276583
|
30/04/2024
|
SUBBALAKSHMI
|
0210046WL025765
|
SUBBALAKSHMI
|
00709
|
IDIB0SGB001
|
1408
|
1408
|
Processed
|
04/05/2024
|
|
3666154178
|
|
SUBBALAKSHMI AVULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Karvetinagar
|
AP-10-046-003-004/050089
(K.P AGRAHARAM)
|
0210046000NRG25300420240276584
|
30/04/2024
|
NEELAKANTAIAH
|
0210046WL025765
|
NEELAKANTAIAH
|
00709
|
IDIB0SGB001
|
1408
|
1408
|
Processed
|
04/05/2024
|
|
3666154161
|
|
NEELAKANTAM CHARUKURA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Karvetinagar
|
AP-10-046-003-004/50095
(K.P AGRAHARAM)
|
0210046000NRG25300420240276585
|
30/04/2024
|
N Mahesh
|
0210046WL025765
|
N Mahesh
|
00709
|
IDIB0SGB001
|
1756
|
1756
|
Processed
|
04/05/2024
|
|
3666154259
|
|
N MAHESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Karvetinagar
|
AP-10-046-020-025/040057
(K.M. PURAM)
|
0210046000NRG25300420240283546
|
30/04/2024
|
Varalu A
|
0210046WL026172
|
Varalu A
|
00709
|
IDIB0SGB001
|
1127
|
1127
|
Processed
|
04/05/2024
|
|
3666154163
|
|
VARALU A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Karvetinagar
|
AP-10-046-021-026/010076
(SURENDRANAGARAM)
|
0210046000NRG25300420240272954
|
30/04/2024
|
SUJATHA
|
0210046WL025598
|
SUJATHA
|
00709
|
IDIB0SGB001
|
836
|
836
|
Processed
|
04/05/2024
|
|
3666154175
|
|
K SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68030
|
68030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164771
|
164771
|
|
|
|
|
|
|
|