|
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
|
HALAHARVI
|
AP-13-054-006-011/10690
(BAPURAM)
|
0213054000NRG25250420240488828
|
25/04/2024
|
KOMMU JAYAPPA
|
0213054WL013185
|
KOMMU JAYAPPA
|
00019
|
APGB0003080
|
904
|
904
|
Processed
|
02/05/2024
|
|
3497223385
|
|
Mr Kommu Jayappa JAYAPPA
|
INDIAN BANK(607105)
|
|
2
|
HALAHARVI
|
AP-13-054-006-012/10227
(BAPURAM)
|
0213054000NRG25250420240488835
|
25/04/2024
|
PANDIPADU SIDDARTHA
|
0213054WL013185
|
PANDIPADU SIDDARTHA
|
00019
|
APGB0003080
|
904
|
904
|
Processed
|
02/05/2024
|
|
3497223380
|
|
PANDIPADU SIDDARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
3
|
HALAHARVI
|
AP-13-054-006-011/010003
(BAPURAM)
|
0213054000NRG25250420240488693
|
25/04/2024
|
Pedda Parwati
|
0213054WL013185
|
Pedda Parwati
|
00176
|
IDIB000H001
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3497223263
|
|
MRS TELUGU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HALAHARVI
|
AP-13-054-006-011/010004
(BAPURAM)
|
0213054000NRG25250420240488694
|
25/04/2024
|
Nagaraju
|
0213054WL013185
|
Nagaraju
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223368
|
|
Mr TELUGU NAGARAJU
|
INDIAN BANK(607105)
|
|
5
|
HALAHARVI
|
AP-13-054-006-011/010008
(BAPURAM)
|
0213054000NRG25250420240488695
|
25/04/2024
|
Bulakshmi
|
0213054WL013185
|
Bulakshmi
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223278
|
|
Mrs THALARI BHULAKSHMI BHULAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
HALAHARVI
|
AP-13-054-006-011/010016
(BAPURAM)
|
0213054000NRG25250420240488696
|
25/04/2024
|
Ningamma
|
0213054WL013185
|
Ningamma
|
00176
|
IDIB000H001
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3497223284
|
|
BELDONA NINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HALAHARVI
|
AP-13-054-006-011/010030
(BAPURAM)
|
0213054000NRG25250420240488697
|
25/04/2024
|
Chinna Basamma
|
0213054WL013185
|
Chinna Basamma
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223305
|
|
Mrs VADDE BASAPPA BASAMMA
|
INDIAN BANK(607105)
|
|
8
|
HALAHARVI
|
AP-13-054-006-011/010031
(BAPURAM)
|
0213054000NRG25250420240488698
|
25/04/2024
|
Chinna Anjinamma
|
0213054WL013185
|
Chinna Anjinamma
|
00176
|
IDIB000H001
|
603
|
603
|
Processed
|
02/05/2024
|
|
3497223317
|
|
Mrs KURAVALLI ANJINAMMA ANJINAMMA
|
INDIAN BANK(607105)
|
|
9
|
HALAHARVI
|
AP-13-054-006-011/010033
(BAPURAM)
|
0213054000NRG25250420240488699
|
25/04/2024
|
Jayamma
|
0213054WL013185
|
Jayamma
|
00176
|
IDIB000H001
|
1808
|
1808
|
Processed
|
02/05/2024
|
|
3497223363
|
|
Mrs BOYA JAYAMMA
|
INDIAN BANK(607105)
|
|
10
|
HALAHARVI
|
AP-13-054-006-011/010034
(BAPURAM)
|
0213054000NRG25250420240488700
|
25/04/2024
|
Chidananda
|
0213054WL013185
|
Chidananda
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223260
|
|
Mr PACCHARAPALI CHIDANANDA
|
INDIAN BANK(607105)
|
|
11
|
HALAHARVI
|
AP-13-054-006-011/010034
(BAPURAM)
|
0213054000NRG25250420240488701
|
25/04/2024
|
Eeramma
|
0213054WL013185
|
Eeramma
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223292
|
|
Mrs PACCHARAPALLI ERAMMA ERAMMA
|
INDIAN BANK(607105)
|
|
12
|
HALAHARVI
|
AP-13-054-006-011/010035
(BAPURAM)
|
0213054000NRG25250420240488702
|
25/04/2024
|
Venkatesh
|
0213054WL013185
|
Venkatesh
|
00176
|
IDIB000H001
|
603
|
603
|
Processed
|
02/05/2024
|
|
3497223356
|
|
Mr PACCHARAPALLI VENKATESH VENKATESUL
|
INDIAN BANK(607105)
|
|
13
|
HALAHARVI
|
AP-13-054-006-011/010039
(BAPURAM)
|
0213054000NRG25250420240488706
|
25/04/2024
|
Anandamma
|
0213054WL013185
|
Anandamma
|
00176
|
IDIB000H001
|
1808
|
1808
|
Processed
|
02/05/2024
|
|
3497223268
|
|
MRS KOMMU ANANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HALAHARVI
|
AP-13-054-006-011/010039
(BAPURAM)
|
0213054000NRG25250420240488705
|
25/04/2024
|
Devaputra
|
0213054WL013185
|
Devaputra
|
00176
|
IDIB000H001
|
904
|
904
|
Processed
|
02/05/2024
|
|
3497223303
|
|
Mr DEVAPUTHRA KOMMU
|
INDIAN BANK(607105)
|
|
15
|
HALAHARVI
|
AP-13-054-006-011/010043
(BAPURAM)
|
0213054000NRG25250420240488708
|
25/04/2024
|
Mangamma
|
0213054WL013185
|
Mangamma
|
00176
|
IDIB000H001
|
1808
|
1808
|
Processed
|
02/05/2024
|
|
3497223327
|
|
Mrs TALARI MANGAMMA
|
INDIAN BANK(607105)
|
|
16
|
HALAHARVI
|
AP-13-054-006-011/010043
(BAPURAM)
|
0213054000NRG25250420240488707
|
25/04/2024
|
Parameshappa
|
0213054WL013185
|
Parameshappa
|
00176
|
IDIB000H001
|
1808
|
1808
|
Processed
|
02/05/2024
|
|
3497223328
|
|
Mr TALARI PARAMESH PARAMESHAPPA
|
INDIAN BANK(607105)
|
|
17
|
HALAHARVI
|
AP-13-054-006-011/010047
(BAPURAM)
|
0213054000NRG25250420240488709
|
25/04/2024
|
Nagaraju
|
0213054WL013185
|
Nagaraju
|
00176
|
IDIB000H001
|
1808
|
1808
|
Processed
|
02/05/2024
|
|
3497223256
|
|
Mr Pirangi Nagaraju
|
INDIAN BANK(607105)
|
|
18
|
HALAHARVI
|
AP-13-054-006-011/010047
(BAPURAM)
|
0213054000NRG25250420240488710
|
25/04/2024
|
Umadevi
|
0213054WL013185
|
Umadevi
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223293
|
|
Mrs P Umadevi
|
INDIAN BANK(607105)
|
|
19
|
HALAHARVI
|
AP-13-054-006-011/010049
(BAPURAM)
|
0213054000NRG25250420240488712
|
25/04/2024
|
Gadilingamma
|
0213054WL013185
|
Gadilingamma
|
00176
|
IDIB000H001
|
1808
|
1808
|
Processed
|
02/05/2024
|
|
3497223266
|
|
Mrs PHIRANGI GADILINGAMMA
|
INDIAN BANK(607105)
|
|
20
|
HALAHARVI
|
AP-13-054-006-011/010049
(BAPURAM)
|
0213054000NRG25250420240488711
|
25/04/2024
|
Karibasappa
|
0213054WL013185
|
Karibasappa
|
00176
|
IDIB000H001
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3497223322
|
|
Mr Talari Karibasappa KARIBASAPPA
|
INDIAN BANK(607105)
|
|
21
|
HALAHARVI
|
AP-13-054-006-011/010052
(BAPURAM)
|
0213054000NRG25250420240488714
|
25/04/2024
|
Ningamma
|
0213054WL013185
|
Ningamma
|
00176
|
IDIB000H001
|
1808
|
1808
|
Processed
|
02/05/2024
|
|
3497223367
|
|
Mrs P LINGAMMA
|
INDIAN BANK(607105)
|
|
22
|
HALAHARVI
|
AP-13-054-006-011/010052
(BAPURAM)
|
0213054000NRG25250420240488713
|
25/04/2024
|
Seshagiri
|
0213054WL013185
|
Seshagiri
|
00176
|
IDIB000H001
|
904
|
904
|
Processed
|
02/05/2024
|
|
3497223358
|
|
Mr Phirangi Sheshagiri SESHAGIRI
|
INDIAN BANK(607105)
|
|
23
|
HALAHARVI
|
AP-13-054-006-011/010053
(BAPURAM)
|
0213054000NRG25250420240488715
|
25/04/2024
|
Raju
|
0213054WL013185
|
Raju
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223354
|
|
Mr KOMMU RAJU
|
INDIAN BANK(607105)
|
|
24
|
HALAHARVI
|
AP-13-054-006-011/010053
(BAPURAM)
|
0213054000NRG25250420240488716
|
25/04/2024
|
Sampurnamma
|
0213054WL013185
|
Sampurnamma
|
00176
|
IDIB000H001
|
1808
|
1808
|
Processed
|
02/05/2024
|
|
3497223265
|
|
Mrs SAMPOORNAMMA
|
INDIAN BANK(607105)
|
|
25
|
HALAHARVI
|
AP-13-054-006-011/010054
(BAPURAM)
|
0213054000NRG25250420240488717
|
25/04/2024
|
Uligamma
|
0213054WL013185
|
Uligamma
|
00176
|
IDIB000H001
|
603
|
603
|
Processed
|
02/05/2024
|
|
3497223355
|
|
Mrs TELUGU ULIGAMMA
|
INDIAN BANK(607105)
|
|
26
|
HALAHARVI
|
AP-13-054-006-011/010062
(BAPURAM)
|
0213054000NRG25250420240488718
|
25/04/2024
|
Chandra Shekar
|
0213054WL013185
|
Chandra Shekar
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223299
|
|
Mr DEGULAPADU CHANDRASEKHAR
|
INDIAN BANK(607105)
|
|
27
|
HALAHARVI
|
AP-13-054-006-011/010062
(BAPURAM)
|
0213054000NRG25250420240488719
|
25/04/2024
|
Padmavati
|
0213054WL013185
|
Padmavati
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223296
|
|
Mrs PADMAVATHI DEGULAPADU
|
INDIAN BANK(607105)
|
|
28
|
HALAHARVI
|
AP-13-054-006-011/010066
(BAPURAM)
|
0213054000NRG25250420240488720
|
25/04/2024
|
Darmareddy
|
0213054WL013185
|
Darmareddy
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223274
|
|
Mr Vadagiri Dharma Reddy DARMA REDDY
|
INDIAN BANK(607105)
|
|
29
|
HALAHARVI
|
AP-13-054-006-011/010070
(BAPURAM)
|
0213054000NRG25250420240488721
|
25/04/2024
|
Puspamma
|
0213054WL013185
|
Puspamma
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223379
|
|
Mrs PHIRANGI PUSHPAMMA PUSPAMMA
|
INDIAN BANK(607105)
|
|
30
|
HALAHARVI
|
AP-13-054-006-011/010071
(BAPURAM)
|
0213054000NRG25250420240488722
|
25/04/2024
|
Raagaveendra
|
0213054WL013185
|
Raagaveendra
|
00176
|
IDIB000H001
|
1808
|
1808
|
Processed
|
02/05/2024
|
|
3497223365
|
|
Mr PACCHARAPALLI RAGHAVENDRA SWAMY
|
INDIAN BANK(607105)
|
|
31
|
HALAHARVI
|
AP-13-054-006-011/010071
(BAPURAM)
|
0213054000NRG25250420240488723
|
25/04/2024
|
Sujata
|
0213054WL013185
|
Sujata
|
00176
|
IDIB000H001
|
1808
|
1808
|
Processed
|
02/05/2024
|
|
3497223313
|
|
Mrs PACCHARAPALLI SUJATHA
|
INDIAN BANK(607105)
|
|
32
|
HALAHARVI
|
AP-13-054-006-011/010072
(BAPURAM)
|
0213054000NRG25250420240488725
|
25/04/2024
|
Akka mahadevi
|
0213054WL013185
|
Akka mahadevi
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223300
|
|
Mrs PACHARAPALLI AKKAMAHADEVI
|
INDIAN BANK(607105)
|
|
33
|
HALAHARVI
|
AP-13-054-006-011/010072
(BAPURAM)
|
0213054000NRG25250420240488724
|
25/04/2024
|
Ramaswamy
|
0213054WL013185
|
Ramaswamy
|
00176
|
IDIB000H001
|
1808
|
1808
|
Processed
|
02/05/2024
|
|
3497223346
|
|
Mr PACHARAPALLI RAMASWAMI RAMASWAMY
|
INDIAN BANK(607105)
|
|
34
|
HALAHARVI
|
AP-13-054-006-011/010073
(BAPURAM)
|
0213054000NRG25250420240488726
|
25/04/2024
|
Soubagyamma
|
0213054WL013185
|
Soubagyamma
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223345
|
|
Mrs HADLIGI SOUBHAGYAMMA
|
INDIAN BANK(607105)
|
|
35
|
HALAHARVI
|
AP-13-054-006-011/010074
(BAPURAM)
|
0213054000NRG25250420240488727
|
25/04/2024
|
Basamma
|
0213054WL013185
|
Basamma
|
00176
|
IDIB000H001
|
603
|
603
|
Processed
|
02/05/2024
|
|
3497223321
|
|
Mrs AVULA BASAMMA BASAMMA
|
INDIAN BANK(607105)
|
|
36
|
HALAHARVI
|
AP-13-054-006-011/010080
(BAPURAM)
|
0213054000NRG25250420240488728
|
25/04/2024
|
Filo Maraju
|
0213054WL013185
|
Filo Maraju
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223280
|
|
Mr MINAGA PHILOMA RAJU
|
INDIAN BANK(607105)
|
|
37
|
HALAHARVI
|
AP-13-054-006-011/010080
(BAPURAM)
|
0213054000NRG25250420240488729
|
25/04/2024
|
Ningamma
|
0213054WL013185
|
Ningamma
|
00176
|
IDIB000H001
|
603
|
603
|
Processed
|
02/05/2024
|
|
3497223270
|
|
Mrs MINIGALA LINGAMMA
|
INDIAN BANK(607105)
|
|
38
|
HALAHARVI
|
AP-13-054-006-011/010082
(BAPURAM)
|
0213054000NRG25250420240488730
|
25/04/2024
|
Rangamma
|
0213054WL013185
|
Rangamma
|
00176
|
IDIB000H001
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3497223315
|
|
Mrs VADDE RANGAMMA
|
INDIAN BANK(607105)
|
|
39
|
HALAHARVI
|
AP-13-054-006-011/010083
(BAPURAM)
|
0213054000NRG25250420240488731
|
25/04/2024
|
Mahankali
|
0213054WL013185
|
Mahankali
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223316
|
|
Mrs KURUVA MAHAMKHALI
|
INDIAN BANK(607105)
|
|
40
|
HALAHARVI
|
AP-13-054-006-011/010085
(BAPURAM)
|
0213054000NRG25250420240488732
|
25/04/2024
|
Govindamma
|
0213054WL013185
|
Govindamma
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223286
|
|
Mrs Thalari Govindhamma
|
INDIAN BANK(607105)
|
|
41
|
HALAHARVI
|
AP-13-054-006-011/010087
(BAPURAM)
|
0213054000NRG25250420240488733
|
25/04/2024
|
Chidananda
|
0213054WL013185
|
Chidananda
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223251
|
|
Mr Talari Chidanandappa CHIDANANDAPPA
|
INDIAN BANK(607105)
|
|
42
|
HALAHARVI
|
AP-13-054-006-011/010087
(BAPURAM)
|
0213054000NRG25250420240488734
|
25/04/2024
|
Pedda Paarwati
|
0213054WL013185
|
Pedda Paarwati
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223381
|
|
THALARI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HALAHARVI
|
AP-13-054-006-011/010092
(BAPURAM)
|
0213054000NRG25250420240488736
|
25/04/2024
|
Gousiya
|
0213054WL013185
|
Gousiya
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223294
|
|
Mrs PIRANGI GRESAMMA
|
INDIAN BANK(607105)
|
|
44
|
HALAHARVI
|
AP-13-054-006-011/010092
(BAPURAM)
|
0213054000NRG25250420240488735
|
25/04/2024
|
Rudrappa
|
0213054WL013185
|
Rudrappa
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223255
|
|
MR PIRANGI RUDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
HALAHARVI
|
AP-13-054-006-011/010102
(BAPURAM)
|
0213054000NRG25250420240488737
|
25/04/2024
|
Beldona Padmavathi
|
0213054WL013185
|
Beldona Padmavathi
|
00176
|
IDIB000H001
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3497223377
|
|
BELDONA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HALAHARVI
|
AP-13-054-006-011/010112
(BAPURAM)
|
0213054000NRG25250420240488739
|
25/04/2024
|
Maremma
|
0213054WL013185
|
Maremma
|
00176
|
IDIB000H001
|
904
|
904
|
Processed
|
02/05/2024
|
|
3497223366
|
|
Mrs Kommu Mariyamma MARIYAMMA
|
INDIAN BANK(607105)
|
|
47
|
HALAHARVI
|
AP-13-054-006-011/010137
(BAPURAM)
|
0213054000NRG25250420240488740
|
25/04/2024
|
Annamma
|
0213054WL013185
|
Annamma
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223351
|
|
Mrs KOMMU ANNAMMA ANNAMMA
|
INDIAN BANK(607105)
|
|
48
|
HALAHARVI
|
AP-13-054-006-011/010137
(BAPURAM)
|
0213054000NRG25250420240488741
|
25/04/2024
|
Davidu
|
0213054WL013185
|
Davidu
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223304
|
|
Mr KOMMU DAVEEDU
|
INDIAN BANK(607105)
|
|
49
|
HALAHARVI
|
AP-13-054-006-011/010138
(BAPURAM)
|
0213054000NRG25250420240488743
|
25/04/2024
|
Nagamma
|
0213054WL013185
|
Nagamma
|
00176
|
IDIB000H001
|
904
|
904
|
Processed
|
02/05/2024
|
|
3497223339
|
|
Mrs TALARI NGAMMMA
|
INDIAN BANK(607105)
|
|
50
|
HALAHARVI
|
AP-13-054-006-011/010138
(BAPURAM)
|
0213054000NRG25250420240488742
|
25/04/2024
|
Prasad
|
0213054WL013185
|
Prasad
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223344
|
|
Mr THALARI PRASAD PRASAD
|
INDIAN BANK(607105)
|
|
51
|
HALAHARVI
|
AP-13-054-006-011/010186
(BAPURAM)
|
0213054000NRG25250420240488744
|
25/04/2024
|
Nirmalamma
|
0213054WL013185
|
Nirmalamma
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223272
|
|
Mrs KAMBAR NIRMALAMMA
|
INDIAN BANK(607105)
|
|
52
|
HALAHARVI
|
AP-13-054-006-011/010209
(BAPURAM)
|
0213054000NRG25250420240488746
|
25/04/2024
|
Chinna Eramma
|
0213054WL013185
|
Chinna Eramma
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223258
|
|
Mrs PACCHARAPALLI ERAMMA ERAMMA
|
INDIAN BANK(607105)
|
|
53
|
HALAHARVI
|
AP-13-054-006-011/010209
(BAPURAM)
|
0213054000NRG25250420240488745
|
25/04/2024
|
Sadananda
|
0213054WL013185
|
Sadananda
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223337
|
|
Mr PACCHARAPALLI SADANANDA SADANANDA
|
INDIAN BANK(607105)
|
|
54
|
HALAHARVI
|
AP-13-054-006-011/010211
(BAPURAM)
|
0213054000NRG25250420240488747
|
25/04/2024
|
DANAMMA
|
0213054WL013185
|
DANAMMA
|
00176
|
IDIB000H001
|
603
|
603
|
Processed
|
02/05/2024
|
|
3497223273
|
|
Mr KOMMU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
55
|
HALAHARVI
|
AP-13-054-006-011/010212
(BAPURAM)
|
0213054000NRG25250420240488748
|
25/04/2024
|
Lakshmi
|
0213054WL013185
|
Lakshmi
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223341
|
|
PIRANGI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HALAHARVI
|
AP-13-054-006-011/010217
(BAPURAM)
|
0213054000NRG25250420240488749
|
25/04/2024
|
Danamma
|
0213054WL013185
|
Danamma
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223253
|
|
Mrs THALARI DANAMMA DANAMMA
|
INDIAN BANK(607105)
|
|
57
|
HALAHARVI
|
AP-13-054-006-011/010219
(BAPURAM)
|
0213054000NRG25250420240488750
|
25/04/2024
|
Esak
|
0213054WL013185
|
Esak
|
00176
|
IDIB000H001
|
1808
|
1808
|
Processed
|
02/05/2024
|
|
3497223319
|
|
Mr MINUGULA ISHAK
|
INDIAN BANK(607105)
|
|
58
|
HALAHARVI
|
AP-13-054-006-011/010219
(BAPURAM)
|
0213054000NRG25250420240488751
|
25/04/2024
|
Veejayamma
|
0213054WL013185
|
Veejayamma
|
00176
|
IDIB000H001
|
1808
|
1808
|
Processed
|
02/05/2024
|
|
3497223318
|
|
Mrs MINAGA VIJAYAMMA
|
INDIAN BANK(607105)
|
|
59
|
HALAHARVI
|
AP-13-054-006-011/010223
(BAPURAM)
|
0213054000NRG25250420240488752
|
25/04/2024
|
Hanumantamma
|
0213054WL013185
|
Hanumantamma
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223307
|
|
Mrs VADDE HANUMANTHAMMA HANUMANTHAMMA
|
INDIAN BANK(607105)
|
|
60
|
HALAHARVI
|
AP-13-054-006-011/010228
(BAPURAM)
|
0213054000NRG25250420240488753
|
25/04/2024
|
Sivarudramma
|
0213054WL013185
|
Sivarudramma
|
00176
|
IDIB000H001
|
1808
|
1808
|
Processed
|
02/05/2024
|
|
3497223335
|
|
Mrs VADDE SIVARUDRAMMA
|
INDIAN BANK(607105)
|
|
61
|
HALAHARVI
|
AP-13-054-006-011/010230
(BAPURAM)
|
0213054000NRG25250420240488754
|
25/04/2024
|
Basappa
|
0213054WL013185
|
Basappa
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223250
|
|
Mr MADDILETY BASAPPA BASAPPA
|
INDIAN BANK(607105)
|
|
62
|
HALAHARVI
|
AP-13-054-006-011/010230
(BAPURAM)
|
0213054000NRG25250420240488755
|
25/04/2024
|
Durgamma
|
0213054WL013185
|
Durgamma
|
00176
|
IDIB000H001
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3497223360
|
|
Mrs MADDILETY DURGAMMA
|
INDIAN BANK(607105)
|
|
63
|
HALAHARVI
|
AP-13-054-006-011/010234
(BAPURAM)
|
0213054000NRG25250420240488756
|
25/04/2024
|
Devamma
|
0213054WL013185
|
Devamma
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223279
|
|
Mrs DEVAMMA KURAVALLI
|
INDIAN BANK(607105)
|
|
64
|
HALAHARVI
|
AP-13-054-006-011/010236
(BAPURAM)
|
0213054000NRG25250420240488757
|
25/04/2024
|
Kollamma
|
0213054WL013185
|
Kollamma
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223359
|
|
Mrs GONEHAL KOLLAMMA KOLLAMMA
|
INDIAN BANK(607105)
|
|
65
|
HALAHARVI
|
AP-13-054-006-011/010240
(BAPURAM)
|
0213054000NRG25250420240488758
|
25/04/2024
|
Tippamma
|
0213054WL013185
|
Tippamma
|
00176
|
IDIB000H001
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3497223320
|
|
Mrs VADDE THIPPAMM
|
INDIAN BANK(607105)
|
|
66
|
HALAHARVI
|
AP-13-054-006-011/010245
(BAPURAM)
|
0213054000NRG25250420240488759
|
25/04/2024
|
Padmamma
|
0213054WL013185
|
Padmamma
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223347
|
|
KURUVA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HALAHARVI
|
AP-13-054-006-011/010250
(BAPURAM)
|
0213054000NRG25250420240488760
|
25/04/2024
|
Shivamma
|
0213054WL013185
|
Shivamma
|
00176
|
IDIB000H001
|
1808
|
1808
|
Processed
|
02/05/2024
|
|
3497223276
|
|
Mrs VADDE SIVAMMA
|
INDIAN BANK(607105)
|
|
68
|
HALAHARVI
|
AP-13-054-006-011/010251
(BAPURAM)
|
0213054000NRG25250420240488761
|
25/04/2024
|
Lakshmi
|
0213054WL013185
|
Lakshmi
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223290
|
|
Mrs VADDE LAKSHMI
|
INDIAN BANK(607105)
|
|
69
|
HALAHARVI
|
AP-13-054-006-011/010258
(BAPURAM)
|
0213054000NRG25250420240488763
|
25/04/2024
|
Devamma
|
0213054WL013185
|
Devamma
|
00176
|
IDIB000H001
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3497223334
|
|
Mrs CHAKALI DEVAMMA
|
INDIAN BANK(607105)
|
|
70
|
HALAHARVI
|
AP-13-054-006-011/010258
(BAPURAM)
|
0213054000NRG25250420240488762
|
25/04/2024
|
Shekanna
|
0213054WL013185
|
Shekanna
|
00176
|
IDIB000H001
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3497223287
|
|
Mr CHAKALI SEKHANNA
|
INDIAN BANK(607105)
|
|
71
|
HALAHARVI
|
AP-13-054-006-011/010282
(BAPURAM)
|
0213054000NRG25250420240488764
|
25/04/2024
|
Sarvamangalamma
|
0213054WL013185
|
Sarvamangalamma
|
00176
|
IDIB000H001
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3497223257
|
|
M SARVA MANGALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HALAHARVI
|
AP-13-054-006-011/010318
(BAPURAM)
|
0213054000NRG25250420240488765
|
25/04/2024
|
Ampamma
|
0213054WL013185
|
Ampamma
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223269
|
|
Mrs VADDE HAMPAMMA
|
INDIAN BANK(607105)
|
|
73
|
HALAHARVI
|
AP-13-054-006-011/010321
(BAPURAM)
|
0213054000NRG25250420240488766
|
25/04/2024
|
Rajamma
|
0213054WL013185
|
Rajamma
|
00176
|
IDIB000H001
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3497223376
|
|
MATAPATHY RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HALAHARVI
|
AP-13-054-006-011/010346
(BAPURAM)
|
0213054000NRG25250420240488767
|
25/04/2024
|
Mahanandamma
|
0213054WL013185
|
Mahanandamma
|
00176
|
IDIB000H001
|
1808
|
1808
|
Processed
|
02/05/2024
|
|
3497223383
|
|
BOYA MAHANANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HALAHARVI
|
AP-13-054-006-011/010392
(BAPURAM)
|
0213054000NRG25250420240488768
|
25/04/2024
|
gowramma
|
0213054WL013185
|
gowramma
|
00176
|
IDIB000H001
|
904
|
904
|
Processed
|
02/05/2024
|
|
3497223331
|
|
Mrs TALARI GOWRAMMA
|
INDIAN BANK(607105)
|
|
76
|
HALAHARVI
|
AP-13-054-006-011/010405
(BAPURAM)
|
0213054000NRG25250420240488769
|
25/04/2024
|
RAJESWARI
|
0213054WL013185
|
RAJESWARI
|
00176
|
IDIB000H001
|
904
|
904
|
Processed
|
02/05/2024
|
|
3497223378
|
|
GONEHAL RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
HALAHARVI
|
AP-13-054-006-011/010431
(BAPURAM)
|
0213054000NRG25250420240488771
|
25/04/2024
|
Basavareddy
|
0213054WL013185
|
Basavareddy
|
00176
|
IDIB000H001
|
603
|
603
|
Processed
|
02/05/2024
|
|
3497223289
|
|
Mr TELUGURU BASIREDDY
|
INDIAN BANK(607105)
|
|
78
|
HALAHARVI
|
AP-13-054-006-011/010431
(BAPURAM)
|
0213054000NRG25250420240488770
|
25/04/2024
|
Rajeswari
|
0213054WL013185
|
Rajeswari
|
00176
|
IDIB000H001
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3497223369
|
|
Mrs THELUGURU RAJESWARI
|
INDIAN BANK(607105)
|
|
79
|
HALAHARVI
|
AP-13-054-006-011/010439
(BAPURAM)
|
0213054000NRG25250420240488772
|
25/04/2024
|
kurupa nanadappa
|
0213054WL013185
|
kurupa nanadappa
|
00176
|
IDIB000H001
|
904
|
904
|
Processed
|
02/05/2024
|
|
3497223364
|
|
Mr KOMMU KRUPANANDA
|
INDIAN BANK(607105)
|
|
80
|
HALAHARVI
|
AP-13-054-006-011/010457
(BAPURAM)
|
0213054000NRG25250420240488773
|
25/04/2024
|
Raghavendra
|
0213054WL013185
|
Raghavendra
|
00176
|
IDIB000H001
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3497223350
|
|
Mr PHIRANGI RAGHAVENDRA
|
INDIAN BANK(607105)
|
|
81
|
HALAHARVI
|
AP-13-054-006-011/010457
(BAPURAM)
|
0213054000NRG25250420240488774
|
25/04/2024
|
Shekamma
|
0213054WL013185
|
Shekamma
|
00176
|
IDIB000H001
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3497223295
|
|
Mrs P SEKHAMMA
|
INDIAN BANK(607105)
|
|
82
|
HALAHARVI
|
AP-13-054-006-011/010458
(BAPURAM)
|
0213054000NRG25250420240488775
|
25/04/2024
|
Eramma
|
0213054WL013185
|
Eramma
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223275
|
|
Mrs KOMMU ERAMMA
|
INDIAN BANK(607105)
|
|
83
|
HALAHARVI
|
AP-13-054-006-011/010460
(BAPURAM)
|
0213054000NRG25250420240488776
|
25/04/2024
|
Yelesamma
|
0213054WL013185
|
Yelesamma
|
00176
|
IDIB000H001
|
904
|
904
|
Processed
|
02/05/2024
|
|
3497223262
|
|
Mrs Nemakallu Yelesamma ELLASAMMA
|
INDIAN BANK(607105)
|
|
84
|
HALAHARVI
|
AP-13-054-006-011/010490
(BAPURAM)
|
0213054000NRG25250420240488777
|
25/04/2024
|
Govindamma
|
0213054WL013185
|
Govindamma
|
00176
|
IDIB000H001
|
1808
|
1808
|
Processed
|
02/05/2024
|
|
3497223306
|
|
Mrs KOMMU GOVINDAMMA
|
INDIAN BANK(607105)
|
|
85
|
HALAHARVI
|
AP-13-054-006-011/010495
(BAPURAM)
|
0213054000NRG25250420240488778
|
25/04/2024
|
John
|
0213054WL013185
|
John
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223282
|
|
Mr K John JOHN
|
INDIAN BANK(607105)
|
|
86
|
HALAHARVI
|
AP-13-054-006-011/010495
(BAPURAM)
|
0213054000NRG25250420240488779
|
25/04/2024
|
Pramila
|
0213054WL013185
|
Pramila
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223283
|
|
KOMMU PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HALAHARVI
|
AP-13-054-006-011/010498
(BAPURAM)
|
0213054000NRG25250420240488781
|
25/04/2024
|
Jayamma
|
0213054WL013185
|
Jayamma
|
00176
|
IDIB000H001
|
1808
|
1808
|
Processed
|
02/05/2024
|
|
3497223336
|
|
Mrs PACHARAPALLI JAYAMMA W O
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
88
|
HALAHARVI
|
AP-13-054-006-011/010498
(BAPURAM)
|
0213054000NRG25250420240488780
|
25/04/2024
|
Mallikarjuna
|
0213054WL013185
|
Mallikarjuna
|
00176
|
IDIB000H001
|
1808
|
1808
|
Processed
|
02/05/2024
|
|
3497223259
|
|
Mr PACHARAPALLI MALLIKARJUNA MALLIKAR
|
INDIAN BANK(607105)
|
|
89
|
HALAHARVI
|
AP-13-054-006-011/010504
(BAPURAM)
|
0213054000NRG25250420240488783
|
25/04/2024
|
Eramma
|
0213054WL013185
|
Eramma
|
00176
|
IDIB000H001
|
1808
|
1808
|
Processed
|
02/05/2024
|
|
3497223291
|
|
Mrs PACHARPALLI ERAMMA
|
INDIAN BANK(607105)
|
|
90
|
HALAHARVI
|
AP-13-054-006-011/010504
(BAPURAM)
|
0213054000NRG25250420240488782
|
25/04/2024
|
Ramakrishna
|
0213054WL013185
|
Ramakrishna
|
00176
|
IDIB000H001
|
1808
|
1808
|
Processed
|
02/05/2024
|
|
3497223323
|
|
Mr PACHARPALLI RAMAKRISHNA
|
INDIAN BANK(607105)
|
|
91
|
HALAHARVI
|
AP-13-054-006-011/010505
(BAPURAM)
|
0213054000NRG25250420240488784
|
25/04/2024
|
Basavaraju
|
0213054WL013185
|
Basavaraju
|
00176
|
IDIB000H001
|
1808
|
1808
|
Processed
|
02/05/2024
|
|
3497223261
|
|
Mr Pacharalli Basavaraju
|
INDIAN BANK(607105)
|
|
92
|
HALAHARVI
|
AP-13-054-006-011/010505
(BAPURAM)
|
0213054000NRG25250420240488785
|
25/04/2024
|
Rajaswari
|
0213054WL013185
|
Rajaswari
|
00176
|
IDIB000H001
|
1808
|
1808
|
Processed
|
02/05/2024
|
|
3497223352
|
|
Mrs Adligi Rajeswari RAJESWARI
|
INDIAN BANK(607105)
|
|
93
|
HALAHARVI
|
AP-13-054-006-011/010510
(BAPURAM)
|
0213054000NRG25250420240488786
|
25/04/2024
|
Chinna Paarwati
|
0213054WL013185
|
Chinna Paarwati
|
00176
|
IDIB000H001
|
1808
|
1808
|
Processed
|
02/05/2024
|
|
3497223349
|
|
Mrs TALARI CHINNA PARVATHI
|
INDIAN BANK(607105)
|
|
94
|
HALAHARVI
|
AP-13-054-006-011/010514
(BAPURAM)
|
0213054000NRG25250420240488788
|
25/04/2024
|
muttamma
|
0213054WL013185
|
muttamma
|
00176
|
IDIB000H001
|
904
|
904
|
Processed
|
02/05/2024
|
|
3497223338
|
|
Mrs PACHARAPALLI MUTHAMMA
|
INDIAN BANK(607105)
|
|
95
|
HALAHARVI
|
AP-13-054-006-011/010515
(BAPURAM)
|
0213054000NRG25250420240488789
|
25/04/2024
|
Parameshappa
|
0213054WL013185
|
Parameshappa
|
00176
|
IDIB000H001
|
904
|
904
|
Processed
|
02/05/2024
|
|
3497223297
|
|
Mr TALARI PARAMESH
|
INDIAN BANK(607105)
|
|
96
|
HALAHARVI
|
AP-13-054-006-011/010515
(BAPURAM)
|
0213054000NRG25250420240488790
|
25/04/2024
|
Suvarnamma
|
0213054WL013185
|
Suvarnamma
|
00176
|
IDIB000H001
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3497223301
|
|
Mr TALARI SUVARNAMMA
|
INDIAN BANK(607105)
|
|
97
|
HALAHARVI
|
AP-13-054-006-011/010523
(BAPURAM)
|
0213054000NRG25250420240488791
|
25/04/2024
|
partanna
|
0213054WL013185
|
partanna
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223254
|
|
Mr TELUGU PARTHANNA PARTHANNA
|
INDIAN BANK(607105)
|
|
98
|
HALAHARVI
|
AP-13-054-006-011/010530
(BAPURAM)
|
0213054000NRG25250420240488792
|
25/04/2024
|
chandrakala
|
0213054WL013185
|
chandrakala
|
00176
|
IDIB000H001
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3497223309
|
|
Mrs VADDE CHANDRAKALA
|
INDIAN BANK(607105)
|
|
99
|
HALAHARVI
|
AP-13-054-006-011/010540
(BAPURAM)
|
0213054000NRG25250420240488793
|
25/04/2024
|
Lalitamma
|
0213054WL013185
|
Lalitamma
|
00176
|
IDIB000H001
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3497223308
|
|
Mrs KURUVALLI LALITHA
|
INDIAN BANK(607105)
|
|
100
|
HALAHARVI
|
AP-13-054-006-011/010543
(BAPURAM)
|
0213054000NRG25250420240488794
|
25/04/2024
|
Uligamma
|
0213054WL013185
|
Uligamma
|
00176
|
IDIB000H001
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3497223271
|
|
Mrs PIRANGI ULIGAMMA
|
INDIAN BANK(607105)
|
|
101
|
HALAHARVI
|
AP-13-054-006-011/010545
(BAPURAM)
|
0213054000NRG25250420240488795
|
25/04/2024
|
Sujatha
|
0213054WL013185
|
Sujatha
|
00176
|
IDIB000H001
|
904
|
904
|
Processed
|
02/05/2024
|
|
3497223311
|
|
Mrs VADDE SUJATHA
|
INDIAN BANK(607105)
|
|
102
|
HALAHARVI
|
AP-13-054-006-011/010549
(BAPURAM)
|
0213054000NRG25250420240488796
|
25/04/2024
|
Nagaraju
|
0213054WL013185
|
Nagaraju
|
00176
|
IDIB000H001
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3497223264
|
|
Mr KURAVALLI NAGARAJU NAGARAJU
|
INDIAN BANK(607105)
|
|
103
|
HALAHARVI
|
AP-13-054-006-011/010550
(BAPURAM)
|
0213054000NRG25250420240488797
|
25/04/2024
|
Anjinamma
|
0213054WL013185
|
Anjinamma
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223324
|
|
Mrs Telugu Anjinamma ANJINAMMA
|
INDIAN BANK(607105)
|
|
104
|
HALAHARVI
|
AP-13-054-006-011/010570
(BAPURAM)
|
0213054000NRG25250420240488798
|
25/04/2024
|
anumanthamma
|
0213054WL013185
|
anumanthamma
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223371
|
|
Mrs CHETNI SARASWATHI
|
INDIAN BANK(607105)
|
|
105
|
HALAHARVI
|
AP-13-054-006-011/010575
(BAPURAM)
|
0213054000NRG25250420240488799
|
25/04/2024
|
Neelakanta
|
0213054WL013185
|
Neelakanta
|
00176
|
IDIB000H001
|
1808
|
1808
|
Processed
|
02/05/2024
|
|
3497223348
|
|
Mr TELUGU NEELAKANTA
|
INDIAN BANK(607105)
|
|
106
|
HALAHARVI
|
AP-13-054-006-011/010575
(BAPURAM)
|
0213054000NRG25250420240488800
|
25/04/2024
|
vishalakshi
|
0213054WL013185
|
vishalakshi
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223326
|
|
Mrs TELUGU VISHALAKSHI
|
INDIAN BANK(607105)
|
|
107
|
HALAHARVI
|
AP-13-054-006-011/010583
(BAPURAM)
|
0213054000NRG25250420240488801
|
25/04/2024
|
Sham
|
0213054WL013185
|
Sham
|
00176
|
IDIB000H001
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3497223298
|
|
KOMMU SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
HALAHARVI
|
AP-13-054-006-011/010585
(BAPURAM)
|
0213054000NRG25250420240488802
|
25/04/2024
|
Srinivasulu
|
0213054WL013185
|
Srinivasulu
|
00176
|
IDIB000H001
|
904
|
904
|
Processed
|
02/05/2024
|
|
3497223330
|
|
Mr PANDIPADU SREENIVASULU
|
INDIAN BANK(607105)
|
|
109
|
HALAHARVI
|
AP-13-054-006-011/010597
(BAPURAM)
|
0213054000NRG25250420240488804
|
25/04/2024
|
Ramesh
|
0213054WL013185
|
Ramesh
|
00176
|
IDIB000H001
|
904
|
904
|
Processed
|
02/05/2024
|
|
3497223361
|
|
Mr GONEHAL RAMESH
|
INDIAN BANK(607105)
|
|
110
|
HALAHARVI
|
AP-13-054-006-011/010597
(BAPURAM)
|
0213054000NRG25250420240488803
|
25/04/2024
|
Tippamma
|
0213054WL013185
|
Tippamma
|
00176
|
IDIB000H001
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3497223357
|
|
Mrs V Thippamma Thippamma
|
INDIAN BANK(607105)
|
|
111
|
HALAHARVI
|
AP-13-054-006-011/010602
(BAPURAM)
|
0213054000NRG25250420240488806
|
25/04/2024
|
DOMMURI ERAMMA
|
0213054WL013185
|
DOMMURI ERAMMA
|
00176
|
IDIB000H001
|
301
|
301
|
Processed
|
02/05/2024
|
|
3497223372
|
|
Mr DOMMURI ERAMMA
|
INDIAN BANK(607105)
|
|
112
|
HALAHARVI
|
AP-13-054-006-011/010602
(BAPURAM)
|
0213054000NRG25250420240488805
|
25/04/2024
|
Venkatesh
|
0213054WL013185
|
Venkatesh
|
00176
|
IDIB000H001
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3497223285
|
|
Mr DOMMURI VENKATESH
|
INDIAN BANK(607105)
|
|
113
|
HALAHARVI
|
AP-13-054-006-011/010603
(BAPURAM)
|
0213054000NRG25250420240488807
|
25/04/2024
|
SUVARTHAMMA
|
0213054WL013185
|
SUVARTHAMMA
|
00176
|
IDIB000H001
|
1808
|
1808
|
Processed
|
02/05/2024
|
|
3497223312
|
|
Mrs Suvarthamma SUVARTHAMMA
|
INDIAN BANK(607105)
|
|
114
|
HALAHARVI
|
AP-13-054-006-011/010610
(BAPURAM)
|
0213054000NRG25250420240488808
|
25/04/2024
|
Basavaraju
|
0213054WL013185
|
Basavaraju
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223302
|
|
Mr BASAVA RAJU TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
HALAHARVI
|
AP-13-054-006-011/010610
(BAPURAM)
|
0213054000NRG25250420240488809
|
25/04/2024
|
Savitri
|
0213054WL013185
|
Savitri
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223353
|
|
Mrs TELUGU SAVITHRI
|
INDIAN BANK(607105)
|
|
116
|
HALAHARVI
|
AP-13-054-006-011/010611
(BAPURAM)
|
0213054000NRG25250420240488811
|
25/04/2024
|
Lakshmi
|
0213054WL013185
|
Lakshmi
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223310
|
|
Mr VADDE LAKSHMI
|
INDIAN BANK(607105)
|
|
117
|
HALAHARVI
|
AP-13-054-006-011/010611
(BAPURAM)
|
0213054000NRG25250420240488810
|
25/04/2024
|
Nagaraju
|
0213054WL013185
|
Nagaraju
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223314
|
|
Mr GONEHAL NAGARAJU
|
INDIAN BANK(607105)
|
|
118
|
HALAHARVI
|
AP-13-054-006-011/010613
(BAPURAM)
|
0213054000NRG25250420240488813
|
25/04/2024
|
Chinna Lakshmi
|
0213054WL013185
|
Chinna Lakshmi
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223342
|
|
Mrs Pirangi Chinna Lakshmi
|
INDIAN BANK(607105)
|
|
119
|
HALAHARVI
|
AP-13-054-006-011/010613
(BAPURAM)
|
0213054000NRG25250420240488812
|
25/04/2024
|
Ramesh
|
0213054WL013185
|
Ramesh
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223343
|
|
Mr PHIRANGI RAMESH
|
INDIAN BANK(607105)
|
|
120
|
HALAHARVI
|
AP-13-054-006-011/010623
(BAPURAM)
|
0213054000NRG25250420240488814
|
25/04/2024
|
RUDRAMMA
|
0213054WL013185
|
RUDRAMMA
|
00176
|
IDIB000H001
|
904
|
904
|
Processed
|
02/05/2024
|
|
3497223373
|
|
Mrs PHIRANGI RUDHRAMM
|
INDIAN BANK(607105)
|
|
121
|
HALAHARVI
|
AP-13-054-006-011/010627
(BAPURAM)
|
0213054000NRG25250420240488815
|
25/04/2024
|
basavaraju
|
0213054WL013185
|
basavaraju
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223332
|
|
Mr CHETNI PEDDA BASAVA RAJU
|
INDIAN BANK(607105)
|
|
122
|
HALAHARVI
|
AP-13-054-006-011/010627
(BAPURAM)
|
0213054000NRG25250420240488816
|
25/04/2024
|
shakuntalamma
|
0213054WL013185
|
shakuntalamma
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223288
|
|
Mrs VADDE SHAKUNTHALA
|
INDIAN BANK(607105)
|
|
123
|
HALAHARVI
|
AP-13-054-006-011/010633
(BAPURAM)
|
0213054000NRG25250420240488817
|
25/04/2024
|
nagaraju
|
0213054WL013185
|
nagaraju
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223333
|
|
Mr PALATHURU NAGARAJU
|
INDIAN BANK(607105)
|
|
124
|
HALAHARVI
|
AP-13-054-006-011/010635
(BAPURAM)
|
0213054000NRG25250420240488818
|
25/04/2024
|
sharabanna
|
0213054WL013185
|
sharabanna
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223252
|
|
Mr SHARABANNA PHIRANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
HALAHARVI
|
AP-13-054-006-011/010640
(BAPURAM)
|
0213054000NRG25250420240488820
|
25/04/2024
|
sudha
|
0213054WL013185
|
sudha
|
00176
|
IDIB000H001
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3497223375
|
|
Mrs MADIGA SUDHA
|
INDIAN BANK(607105)
|
|
126
|
HALAHARVI
|
AP-13-054-006-011/010640
(BAPURAM)
|
0213054000NRG25250420240488819
|
25/04/2024
|
yakobu
|
0213054WL013185
|
yakobu
|
00176
|
IDIB000H001
|
1808
|
1808
|
Processed
|
02/05/2024
|
|
3497223374
|
|
Mr KOMMU YAKOBU
|
INDIAN BANK(607105)
|
|
127
|
HALAHARVI
|
AP-13-054-006-011/010663
(BAPURAM)
|
0213054000NRG25250420240488821
|
25/04/2024
|
anurada
|
0213054WL013185
|
anurada
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223362
|
|
ANURADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
HALAHARVI
|
AP-13-054-006-011/010663
(BAPURAM)
|
0213054000NRG25250420240488822
|
25/04/2024
|
Basavaraaju
|
0213054WL013185
|
Basavaraaju
|
00176
|
IDIB000H001
|
1808
|
1808
|
Rejected
|
07/05/2024
|
|
3497223267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
HALAHARVI
|
AP-13-054-006-011/010666
(BAPURAM)
|
0213054000NRG25250420240488823
|
25/04/2024
|
manjunath
|
0213054WL013185
|
manjunath
|
00176
|
IDIB000H001
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3497223340
|
|
Mr MANJUNATH PACHHARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
HALAHARVI
|
AP-13-054-006-011/010666
(BAPURAM)
|
0213054000NRG25250420240488824
|
25/04/2024
|
NAGALAKSHMI
|
0213054WL013185
|
NAGALAKSHMI
|
00176
|
IDIB000H001
|
1808
|
1808
|
Processed
|
02/05/2024
|
|
3497223370
|
|
Mr Nallabothula Nagalaxmi
|
INDIAN BANK(607105)
|
|
131
|
HALAHARVI
|
AP-13-054-006-011/10682
(BAPURAM)
|
0213054000NRG25250420240488825
|
25/04/2024
|
MOKA GOVIND
|
0213054WL013185
|
MOKA GOVIND
|
00176
|
IDIB000H001
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3497223384
|
|
MR MOKA GOVIND
|
STATE BANK OF INDIA(508548)
|
|
132
|
HALAHARVI
|
AP-13-054-006-012/010002
(BAPURAM)
|
0213054000NRG25250420240488830
|
25/04/2024
|
Komari
|
0213054WL013185
|
Komari
|
00176
|
IDIB000H001
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3497223329
|
|
MADIGA KUMARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
HALAHARVI
|
AP-13-054-006-012/010020
(BAPURAM)
|
0213054000NRG25250420240488831
|
25/04/2024
|
Padmavati
|
0213054WL013185
|
Padmavati
|
00176
|
IDIB000H001
|
904
|
904
|
Processed
|
02/05/2024
|
|
3497223277
|
|
Mrs PANDIPADU PADMAVATHI
|
INDIAN BANK(607105)
|
|
134
|
HALAHARVI
|
AP-13-054-006-012/010177
(BAPURAM)
|
0213054000NRG25250420240488832
|
25/04/2024
|
Rajashekar
|
0213054WL013185
|
Rajashekar
|
00176
|
IDIB000H001
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3497223382
|
|
G RAJASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
HALAHARVI
|
AP-13-054-006-012/010186
(BAPURAM)
|
0213054000NRG25250420240488833
|
25/04/2024
|
Devendrappa
|
0213054WL013185
|
Devendrappa
|
00176
|
IDIB000H001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223325
|
|
Mr KOTNAL DEVENDRA
|
INDIAN BANK(607105)
|
|
136
|
HALAHARVI
|
AP-13-054-006-012/010219
(BAPURAM)
|
0213054000NRG25250420240488834
|
25/04/2024
|
gadilingamma
|
0213054WL013185
|
gadilingamma
|
00176
|
IDIB000H001
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3497223281
|
|
Mrs G Gadilingamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185578
|
185578
|
|
|
|
|
|
|
|
|
137
|
HALAHARVI
|
AP-13-054-006-011/010036
(BAPURAM)
|
0213054000NRG25250420240488703
|
25/04/2024
|
Eereshappa
|
0213054WL013185
|
Eereshappa
|
00415
|
SBIN0000779
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223248
|
|
Mr PACCHARAPALLI VEERESH VEERESH
|
INDIAN BANK(607105)
|
|
138
|
HALAHARVI
|
AP-13-054-006-011/010036
(BAPURAM)
|
0213054000NRG25250420240488704
|
25/04/2024
|
Mallamma
|
0213054WL013185
|
Mallamma
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
02/05/2024
|
|
3497223249
|
|
Mrs PACCHARAPALLI SIDDAMALLAMMA SIDDA
|
INDIAN BANK(607105)
|
|
139
|
HALAHARVI
|
AP-13-054-006-011/010102
(BAPURAM)
|
0213054000NRG25250420240488738
|
25/04/2024
|
Krishnamurthy
|
0213054WL013185
|
Krishnamurthy
|
00415
|
SBIN0000779
|
822
|
822
|
Processed
|
02/05/2024
|
|
3497223247
|
|
BELDONA KRISHNAMURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2931
|
2931
|
|
|
|
|
|
|
|
|
140
|
HALAHARVI
|
AP-13-054-006-011/010513
(BAPURAM)
|
0213054000NRG25250420240488787
|
25/04/2024
|
P Vandramma
|
0213054WL013185
|
P Vandramma
|
00691
|
IPOS0000001
|
1808
|
1808
|
Processed
|
02/05/2024
|
|
3497223245
|
|
PACHARPALLI VANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
HALAHARVI
|
AP-13-054-006-011/10683
(BAPURAM)
|
0213054000NRG25250420240488827
|
25/04/2024
|
P. Kavitha
|
0213054WL013185
|
P. Kavitha
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223243
|
|
P KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
HALAHARVI
|
AP-13-054-006-011/10683
(BAPURAM)
|
0213054000NRG25250420240488826
|
25/04/2024
|
P. Veereshappa
|
0213054WL013185
|
P. Veereshappa
|
00691
|
IPOS0000001
|
1808
|
1808
|
Processed
|
02/05/2024
|
|
3497223244
|
|
PACHARAPALLI VEERESHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
HALAHARVI
|
AP-13-054-006-011/10690
(BAPURAM)
|
0213054000NRG25250420240488829
|
25/04/2024
|
KOMMU . JAYAMMA
|
0213054WL013185
|
KOMMU . JAYAMMA
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497223246
|
|
KOMMU JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6628
|
6628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196945
|
196945
|
|
|
|
|
|
|
|