|
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-10-046-009-009/010207
(KARVETINAGAR)
|
0210046000NRG25190420240134519
|
19/04/2024
|
Suguna
|
0210046WL015925
|
Suguna
|
00176
|
IDIB000K028
|
1042
|
1042
|
Processed
|
30/04/2024
|
|
3376793894
|
|
Mrs P Suguna
|
INDIAN BANK(607105)
|
|
2
|
Karvetinagar
|
AP-10-046-009-009/010210
(KARVETINAGAR)
|
0210046000NRG25190420240134520
|
19/04/2024
|
Sarojamma
|
0210046WL015925
|
Sarojamma
|
00176
|
IDIB000K028
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3376793831
|
|
Mrs K SAROJAMMA
|
INDIAN BANK(607105)
|
|
3
|
Karvetinagar
|
AP-10-046-009-009/010286
(KARVETINAGAR)
|
0210046000NRG25190420240134521
|
19/04/2024
|
Joythi
|
0210046WL015925
|
Joythi
|
00176
|
IDIB000K028
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3376793878
|
|
Mrs V JYOTHI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
4
|
Karvetinagar
|
AP-10-046-009-009/010287
(KARVETINAGAR)
|
0210046000NRG25190420240134522
|
19/04/2024
|
Jayamma
|
0210046WL015925
|
Jayamma
|
00176
|
IDIB000K028
|
1192
|
1192
|
Processed
|
30/04/2024
|
|
3376793877
|
|
Mrs P JAYAMMA
|
INDIAN BANK(607105)
|
|
5
|
Karvetinagar
|
AP-10-046-009-009/010368
(KARVETINAGAR)
|
0210046000NRG25190420240134001
|
19/04/2024
|
Jaya
|
0210046WL015888
|
Jaya
|
00176
|
IDIB000K028
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3376793837
|
|
M JAYA
|
INDIAN BANK(607105)
|
|
6
|
Karvetinagar
|
AP-10-046-009-009/010396
(KARVETINAGAR)
|
0210046000NRG25190420240134524
|
19/04/2024
|
Pushpa
|
0210046WL015925
|
Pushpa
|
00176
|
IDIB000K028
|
1042
|
1042
|
Processed
|
30/04/2024
|
|
3376793841
|
|
Mrs M Pushpa
|
INDIAN BANK(607105)
|
|
7
|
Karvetinagar
|
AP-10-046-009-009/010414
(KARVETINAGAR)
|
0210046000NRG25190420240134525
|
19/04/2024
|
Amulu
|
0210046WL015925
|
Amulu
|
00176
|
IDIB000K028
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3376793881
|
|
Mrs MELAM AMMULU
|
INDIAN BANK(607105)
|
|
8
|
Karvetinagar
|
AP-10-046-009-009/010417
(KARVETINAGAR)
|
0210046000NRG25190420240134526
|
19/04/2024
|
Chinnamma
|
0210046WL015925
|
Chinnamma
|
00176
|
IDIB000K028
|
1251
|
1251
|
Processed
|
29/04/2024
|
|
3376793917
|
|
Mrs S CHINAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
9
|
Karvetinagar
|
AP-10-046-009-009/010430
(KARVETINAGAR)
|
0210046000NRG25190420240134527
|
19/04/2024
|
Manjula
|
0210046WL015925
|
Manjula
|
00176
|
IDIB000K028
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3376793838
|
|
Mrs J MANJULA
|
INDIAN BANK(607105)
|
|
10
|
Karvetinagar
|
AP-10-046-009-009/010433
(KARVETINAGAR)
|
0210046000NRG25190420240134528
|
19/04/2024
|
Jayanthi
|
0210046WL015925
|
Jayanthi
|
00176
|
IDIB000K028
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3376793904
|
|
Smt E JAYANTHI
|
INDIAN BANK(607105)
|
|
11
|
Karvetinagar
|
AP-10-046-009-009/010434
(KARVETINAGAR)
|
0210046000NRG25190420240134529
|
19/04/2024
|
Saradha
|
0210046WL015925
|
Saradha
|
00176
|
IDIB000K028
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3376793905
|
|
Mr P Sharadha
|
INDIAN BANK(607105)
|
|
12
|
Karvetinagar
|
AP-10-046-009-009/010446
(KARVETINAGAR)
|
0210046000NRG25190420240134530
|
19/04/2024
|
Usha
|
0210046WL015925
|
Usha
|
00176
|
IDIB000K028
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3376793911
|
|
Smt M USHA
|
INDIAN BANK(607105)
|
|
13
|
Karvetinagar
|
AP-10-046-009-009/010451
(KARVETINAGAR)
|
0210046000NRG25190420240134531
|
19/04/2024
|
Suguna
|
0210046WL015925
|
Suguna
|
00176
|
IDIB000K028
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3376793910
|
|
Smt R SUGUNA
|
INDIAN BANK(607105)
|
|
14
|
Karvetinagar
|
AP-10-046-009-009/010474
(KARVETINAGAR)
|
0210046000NRG25190420240134532
|
19/04/2024
|
Jayalakshmi
|
0210046WL015925
|
Jayalakshmi
|
00176
|
IDIB000K028
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3376793912
|
|
Shri K JAYA LIXMI
|
INDIAN BANK(607105)
|
|
15
|
Karvetinagar
|
AP-10-046-009-009/010481
(KARVETINAGAR)
|
0210046000NRG25190420240134533
|
19/04/2024
|
Lakshmi
|
0210046WL015925
|
Lakshmi
|
00176
|
IDIB000K028
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3376793909
|
|
Smt K Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
Karvetinagar
|
AP-10-046-009-009/010497
(KARVETINAGAR)
|
0210046000NRG25190420240134534
|
19/04/2024
|
Bujji
|
0210046WL015925
|
Bujji
|
00176
|
IDIB000K028
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3376793883
|
|
Mrs T Bujji
|
INDIAN BANK(607105)
|
|
17
|
Karvetinagar
|
AP-10-046-009-009/010500
(KARVETINAGAR)
|
0210046000NRG25190420240134535
|
19/04/2024
|
Munirajamma
|
0210046WL015925
|
Munirajamma
|
00176
|
IDIB000K028
|
1431
|
1431
|
Processed
|
29/04/2024
|
|
3376793916
|
|
K MUNIRAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Karvetinagar
|
AP-10-046-009-009/010573
(KARVETINAGAR)
|
0210046000NRG25190420240134536
|
19/04/2024
|
MUNEENDRABABU
|
0210046WL015925
|
MUNEENDRABABU
|
00176
|
IDIB000K028
|
1251
|
1251
|
Processed
|
29/04/2024
|
|
3376793903
|
|
A MUNEENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Karvetinagar
|
AP-10-046-009-009/010600
(KARVETINAGAR)
|
0210046000NRG25190420240134537
|
19/04/2024
|
Balaram
|
0210046WL015925
|
Balaram
|
00176
|
IDIB000K028
|
1431
|
1431
|
Processed
|
29/04/2024
|
|
3376793900
|
|
Mr A BALARAM
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
20
|
Karvetinagar
|
AP-10-046-009-009/010623
(KARVETINAGAR)
|
0210046000NRG25190420240134539
|
19/04/2024
|
Sumathi
|
0210046WL015925
|
Sumathi
|
00176
|
IDIB000K028
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3376793906
|
|
Mrs N SUMATHI
|
INDIAN BANK(607105)
|
|
21
|
Karvetinagar
|
AP-10-046-009-009/010628
(KARVETINAGAR)
|
0210046000NRG25190420240134540
|
19/04/2024
|
Mohanamma
|
0210046WL015925
|
Mohanamma
|
00176
|
IDIB000K028
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3376793868
|
|
Mrs M Mohanama MOHANAMMA
|
INDIAN BANK(607105)
|
|
22
|
Karvetinagar
|
AP-10-046-009-009/010631
(KARVETINAGAR)
|
0210046000NRG25190420240134541
|
19/04/2024
|
Munemma
|
0210046WL015925
|
Munemma
|
00176
|
IDIB000K028
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3376793856
|
|
Mrs J MUNEMMA
|
INDIAN BANK(607105)
|
|
23
|
Karvetinagar
|
AP-10-046-009-009/010635
(KARVETINAGAR)
|
0210046000NRG25190420240134542
|
19/04/2024
|
Vijaya
|
0210046WL015925
|
Vijaya
|
00176
|
IDIB000K028
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3376793854
|
|
C VIJAYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Karvetinagar
|
AP-10-046-009-009/010640
(KARVETINAGAR)
|
0210046000NRG25190420240134002
|
19/04/2024
|
Sandya
|
0210046WL015888
|
Sandya
|
00176
|
IDIB000K028
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3376793899
|
|
Mrs T Sandhya
|
INDIAN BANK(607105)
|
|
25
|
Karvetinagar
|
AP-10-046-009-009/010673
(KARVETINAGAR)
|
0210046000NRG25190420240134543
|
19/04/2024
|
Nagabhushanam
|
0210046WL015925
|
Nagabhushanam
|
00176
|
IDIB000K028
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3376793864
|
|
Mr T Nagabhushanam
|
INDIAN BANK(607105)
|
|
26
|
Karvetinagar
|
AP-10-046-009-009/010673
(KARVETINAGAR)
|
0210046000NRG25190420240134544
|
19/04/2024
|
Sarojamma
|
0210046WL015925
|
Sarojamma
|
00176
|
IDIB000K028
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3376793897
|
|
Mrs SAROJAMMA T
|
INDIAN BANK(607105)
|
|
27
|
Karvetinagar
|
AP-10-046-009-009/010674
(KARVETINAGAR)
|
0210046000NRG25190420240134545
|
19/04/2024
|
Gayathri
|
0210046WL015925
|
Gayathri
|
00176
|
IDIB000K028
|
1251
|
1251
|
Processed
|
29/04/2024
|
|
3376793871
|
|
M GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Karvetinagar
|
AP-10-046-009-009/010691
(KARVETINAGAR)
|
0210046000NRG25190420240134546
|
19/04/2024
|
Rajani
|
0210046WL015925
|
Rajani
|
00176
|
IDIB000K028
|
1251
|
1251
|
Processed
|
29/04/2024
|
|
3376793857
|
|
M RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Karvetinagar
|
AP-10-046-009-009/010712
(KARVETINAGAR)
|
0210046000NRG25190420240134547
|
19/04/2024
|
Shivashankari
|
0210046WL015925
|
Shivashankari
|
00176
|
IDIB000K028
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3376793874
|
|
Smt M Sivasankari
|
INDIAN BANK(607105)
|
|
30
|
Karvetinagar
|
AP-10-046-009-009/010719
(KARVETINAGAR)
|
0210046000NRG25190420240134549
|
19/04/2024
|
Sreenivasaraju
|
0210046WL015925
|
Sreenivasaraju
|
00176
|
IDIB000K028
|
1192
|
1192
|
Processed
|
30/04/2024
|
|
3376793886
|
|
Mr S Sreenivasu Raju
|
INDIAN BANK(607105)
|
|
31
|
Karvetinagar
|
AP-10-046-009-009/010719
(KARVETINAGAR)
|
0210046000NRG25190420240134548
|
19/04/2024
|
Sumathi
|
0210046WL015925
|
Sumathi
|
00176
|
IDIB000K028
|
1192
|
1192
|
Processed
|
30/04/2024
|
|
3376793867
|
|
Mrs S SUMATHI
|
INDIAN BANK(607105)
|
|
32
|
Karvetinagar
|
AP-10-046-009-009/010759
(KARVETINAGAR)
|
0210046000NRG25190420240134550
|
19/04/2024
|
Saibaba
|
0210046WL015925
|
Saibaba
|
00176
|
IDIB000K028
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3376793879
|
|
Mr S SAI BABA
|
INDIAN BANK(607105)
|
|
33
|
Karvetinagar
|
AP-10-046-009-009/010800
(KARVETINAGAR)
|
0210046000NRG25190420240134552
|
19/04/2024
|
Vani
|
0210046WL015925
|
Vani
|
00176
|
IDIB000K028
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3376793853
|
|
MRS S VANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Karvetinagar
|
AP-10-046-009-009/010858
(KARVETINAGAR)
|
0210046000NRG25190420240134553
|
19/04/2024
|
AMARAVATHI
|
0210046WL015925
|
AMARAVATHI
|
00176
|
IDIB000K028
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3376793891
|
|
Mrs AMARAVATHI K
|
INDIAN BANK(607105)
|
|
35
|
Karvetinagar
|
AP-10-046-009-009/010888
(KARVETINAGAR)
|
0210046000NRG25190420240134554
|
19/04/2024
|
ramanadham
|
0210046WL015925
|
ramanadham
|
00176
|
IDIB000K028
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3376793860
|
|
Mr P RAMA NADHAM
|
INDIAN BANK(607105)
|
|
36
|
Karvetinagar
|
AP-10-046-009-009/010888
(KARVETINAGAR)
|
0210046000NRG25190420240134555
|
19/04/2024
|
USHA
|
0210046WL015925
|
USHA
|
00176
|
IDIB000K028
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3376793840
|
|
Mrs P USHA
|
INDIAN BANK(607105)
|
|
37
|
Karvetinagar
|
AP-10-046-009-009/010934
(KARVETINAGAR)
|
0210046000NRG25190420240134556
|
19/04/2024
|
pushpa
|
0210046WL015925
|
pushpa
|
00176
|
IDIB000K028
|
1192
|
1192
|
Processed
|
30/04/2024
|
|
3376793876
|
|
Mrs V Pushpa
|
INDIAN BANK(607105)
|
|
38
|
Karvetinagar
|
AP-10-046-009-009/011037
(KARVETINAGAR)
|
0210046000NRG25190420240134557
|
19/04/2024
|
SANKAR
|
0210046WL015925
|
SANKAR
|
00176
|
IDIB000K028
|
1431
|
1431
|
Processed
|
29/04/2024
|
|
3376793839
|
|
Mr V SANKAR
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
39
|
Karvetinagar
|
AP-10-046-009-009/011121
(KARVETINAGAR)
|
0210046000NRG25190420240134558
|
19/04/2024
|
ANITHA
|
0210046WL015925
|
ANITHA
|
00176
|
IDIB000K028
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3376793873
|
|
M ANITHA
|
BANK OF BARODA(606985)
|
|
40
|
Karvetinagar
|
AP-10-046-009-009/011127
(KARVETINAGAR)
|
0210046000NRG25190420240134559
|
19/04/2024
|
P Mani Mega Mela
|
0210046WL015925
|
P Mani Mega Mela
|
00176
|
IDIB000K028
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3376793880
|
|
Mrs P Mani Meghala
|
INDIAN BANK(607105)
|
|
41
|
Karvetinagar
|
AP-10-046-009-009/020045
(KARVETINAGAR)
|
0210046000NRG25190420240134003
|
19/04/2024
|
Sorakayalamma
|
0210046WL015888
|
Sorakayalamma
|
00176
|
IDIB000K028
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3376793843
|
|
Mrs N SARAKAYALAMMA
|
INDIAN BANK(607105)
|
|
42
|
Karvetinagar
|
AP-10-046-009-009/020061
(KARVETINAGAR)
|
0210046000NRG25190420240134004
|
19/04/2024
|
Prakash
|
0210046WL015888
|
Prakash
|
00176
|
IDIB000K028
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3376793842
|
|
Mr PRAKASH THIRUTTANI
|
INDIAN BANK(607105)
|
|
43
|
Karvetinagar
|
AP-10-046-009-009/020071
(KARVETINAGAR)
|
0210046000NRG25190420240134560
|
19/04/2024
|
Yasodha
|
0210046WL015925
|
Yasodha
|
00176
|
IDIB000K028
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3376793915
|
|
Smt T Yasodha YASODA
|
INDIAN BANK(607105)
|
|
44
|
Karvetinagar
|
AP-10-046-009-009/020072
(KARVETINAGAR)
|
0210046000NRG25190420240134561
|
19/04/2024
|
Amaravati
|
0210046WL015925
|
Amaravati
|
00176
|
IDIB000K028
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3376793918
|
|
Ms T AMARAVATHI
|
INDIAN BANK(607105)
|
|
45
|
Karvetinagar
|
AP-10-046-009-009/020078
(KARVETINAGAR)
|
0210046000NRG25190420240134562
|
19/04/2024
|
gowthami
|
0210046WL015925
|
gowthami
|
00176
|
IDIB000K028
|
1042
|
1042
|
Processed
|
30/04/2024
|
|
3376793884
|
|
Mrs T Gouthami GOWTHAMI
|
INDIAN BANK(607105)
|
|
46
|
Karvetinagar
|
AP-10-046-009-009/020081
(KARVETINAGAR)
|
0210046000NRG25190420240134563
|
19/04/2024
|
Sarswathi
|
0210046WL015925
|
Sarswathi
|
00176
|
IDIB000K028
|
1042
|
1042
|
Processed
|
30/04/2024
|
|
3376793844
|
|
C SARASWATHI
|
INDIAN BANK(607105)
|
|
47
|
Karvetinagar
|
AP-10-046-009-009/020100
(KARVETINAGAR)
|
0210046000NRG25190420240134564
|
19/04/2024
|
Ranemma
|
0210046WL015925
|
Ranemma
|
00176
|
IDIB000K028
|
1042
|
1042
|
Processed
|
30/04/2024
|
|
3376793852
|
|
Mrs S RANEMMA
|
INDIAN BANK(607105)
|
|
48
|
Karvetinagar
|
AP-10-046-009-009/020116
(KARVETINAGAR)
|
0210046000NRG25190420240134005
|
19/04/2024
|
Govindharaju
|
0210046WL015888
|
Govindharaju
|
00176
|
IDIB000K028
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3376793887
|
|
Mr C GOVINDARAJULU
|
INDIAN BANK(607105)
|
|
49
|
Karvetinagar
|
AP-10-046-009-009/020189
(KARVETINAGAR)
|
0210046000NRG25190420240134565
|
19/04/2024
|
Narendrababu
|
0210046WL015925
|
Narendrababu
|
00176
|
IDIB000K028
|
1042
|
1042
|
Processed
|
30/04/2024
|
|
3376793920
|
|
Mr T NARENDRA BABU
|
INDIAN BANK(607105)
|
|
50
|
Karvetinagar
|
AP-10-046-009-009/020215
(KARVETINAGAR)
|
0210046000NRG25190420240134566
|
19/04/2024
|
Chittemma
|
0210046WL015925
|
Chittemma
|
00176
|
IDIB000K028
|
1042
|
1042
|
Processed
|
30/04/2024
|
|
3376793908
|
|
Mrs K Chittemma
|
INDIAN BANK(607105)
|
|
51
|
Karvetinagar
|
AP-10-046-009-009/020245
(KARVETINAGAR)
|
0210046000NRG25190420240134006
|
19/04/2024
|
Vasundara
|
0210046WL015888
|
Vasundara
|
00176
|
IDIB000K028
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3376793870
|
|
Ms N Vasundara VASUNDHARA
|
INDIAN BANK(607105)
|
|
52
|
Karvetinagar
|
AP-10-046-009-009/020257
(KARVETINAGAR)
|
0210046000NRG25190420240134567
|
19/04/2024
|
Bhuvaneswari
|
0210046WL015925
|
Bhuvaneswari
|
00176
|
IDIB000K028
|
1042
|
1042
|
Processed
|
30/04/2024
|
|
3376793885
|
|
Ms Nagaram Bhuvaneswari
|
INDIAN BANK(607105)
|
|
53
|
Karvetinagar
|
AP-10-046-009-009/020309
(KARVETINAGAR)
|
0210046000NRG25190420240134568
|
19/04/2024
|
Saritha
|
0210046WL015925
|
Saritha
|
00176
|
IDIB000K028
|
1042
|
1042
|
Processed
|
30/04/2024
|
|
3376793921
|
|
Ms C SARITHA
|
INDIAN BANK(607105)
|
|
54
|
Karvetinagar
|
AP-10-046-009-009/030001
(KARVETINAGAR)
|
0210046000NRG25190420240134569
|
19/04/2024
|
Sreedhevi
|
0210046WL015925
|
Sreedhevi
|
00176
|
IDIB000K028
|
1042
|
1042
|
Processed
|
30/04/2024
|
|
3376793882
|
|
Mrs A SREEDEVI
|
INDIAN BANK(607105)
|
|
55
|
Karvetinagar
|
AP-10-046-009-009/030003
(KARVETINAGAR)
|
0210046000NRG25190420240134008
|
19/04/2024
|
Chinna
|
0210046WL015888
|
Chinna
|
00176
|
IDIB000K028
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3376793849
|
|
Ms T CHINNA
|
INDIAN BANK(607105)
|
|
56
|
Karvetinagar
|
AP-10-046-009-009/030004
(KARVETINAGAR)
|
0210046000NRG25190420240134009
|
19/04/2024
|
Lakshmi
|
0210046WL015888
|
Lakshmi
|
00176
|
IDIB000K028
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3376793850
|
|
Mrs P Lakshmi LAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
Karvetinagar
|
AP-10-046-009-009/030006
(KARVETINAGAR)
|
0210046000NRG25190420240134010
|
19/04/2024
|
Esumari
|
0210046WL015888
|
Esumari
|
00176
|
IDIB000K028
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3376793827
|
|
Mrs MANEMMA NARAYANAVANAM
|
INDIAN BANK(607105)
|
|
58
|
Karvetinagar
|
AP-10-046-009-009/030008
(KARVETINAGAR)
|
0210046000NRG25190420240134011
|
19/04/2024
|
Jyothi
|
0210046WL015888
|
Jyothi
|
00176
|
IDIB000K028
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3376793845
|
|
Mrs N Jyothi
|
INDIAN BANK(607105)
|
|
59
|
Karvetinagar
|
AP-10-046-009-009/030009
(KARVETINAGAR)
|
0210046000NRG25190420240134012
|
19/04/2024
|
Radhamma
|
0210046WL015888
|
Radhamma
|
00176
|
IDIB000K028
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3376793851
|
|
Mrs T RADHAMMA
|
INDIAN BANK(607105)
|
|
60
|
Karvetinagar
|
AP-10-046-009-009/030011
(KARVETINAGAR)
|
0210046000NRG25190420240134013
|
19/04/2024
|
Munemma
|
0210046WL015888
|
Munemma
|
00176
|
IDIB000K028
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3376793848
|
|
Ms MUNEMMA T
|
INDIAN BANK(607105)
|
|
61
|
Karvetinagar
|
AP-10-046-009-009/030012
(KARVETINAGAR)
|
0210046000NRG25190420240134571
|
19/04/2024
|
Bungamma
|
0210046WL015925
|
Bungamma
|
00176
|
IDIB000K028
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3376793846
|
|
S BANGAMMA
|
INDIAN BANK(607105)
|
|
62
|
Karvetinagar
|
AP-10-046-009-009/030015
(KARVETINAGAR)
|
0210046000NRG25190420240134572
|
19/04/2024
|
Rajamma
|
0210046WL015925
|
Rajamma
|
00176
|
IDIB000K028
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3376793907
|
|
Mrs RAJAMMA S
|
INDIAN BANK(607105)
|
|
63
|
Karvetinagar
|
AP-10-046-009-009/030017
(KARVETINAGAR)
|
0210046000NRG25190420240134573
|
19/04/2024
|
Vallemma
|
0210046WL015925
|
Vallemma
|
00176
|
IDIB000K028
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3376793830
|
|
Mrs A VALLEMMA
|
INDIAN BANK(607105)
|
|
64
|
Karvetinagar
|
AP-10-046-009-009/030018
(KARVETINAGAR)
|
0210046000NRG25190420240134575
|
19/04/2024
|
Chinni
|
0210046WL015925
|
Chinni
|
00176
|
IDIB000K028
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3376793919
|
|
Mr CHINNI SHUDRA
|
INDIAN BANK(607105)
|
|
65
|
Karvetinagar
|
AP-10-046-009-009/030018
(KARVETINAGAR)
|
0210046000NRG25190420240134574
|
19/04/2024
|
Laxmi
|
0210046WL015925
|
Laxmi
|
00176
|
IDIB000K028
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3376793828
|
|
Mrs Shudra Lakshmi
|
INDIAN BANK(607105)
|
|
66
|
Karvetinagar
|
AP-10-046-009-009/030024
(KARVETINAGAR)
|
0210046000NRG25190420240134576
|
19/04/2024
|
Hamsa
|
0210046WL015925
|
Hamsa
|
00176
|
IDIB000K028
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3376793914
|
|
Smt HAMSA A
|
INDIAN BANK(607105)
|
|
67
|
Karvetinagar
|
AP-10-046-009-009/030025
(KARVETINAGAR)
|
0210046000NRG25190420240134577
|
19/04/2024
|
Pushpa
|
0210046WL015925
|
Pushpa
|
00176
|
IDIB000K028
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3376793829
|
|
K Pushpa
|
INDIAN BANK(607105)
|
|
68
|
Karvetinagar
|
AP-10-046-009-009/030026
(KARVETINAGAR)
|
0210046000NRG25190420240134578
|
19/04/2024
|
Laxmamma
|
0210046WL015925
|
Laxmamma
|
00176
|
IDIB000K028
|
1431
|
1431
|
Processed
|
29/04/2024
|
|
3376793890
|
|
Mrs K LAKSHMAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
69
|
Karvetinagar
|
AP-10-046-009-009/030030
(KARVETINAGAR)
|
0210046000NRG25190420240134579
|
19/04/2024
|
Sundharamma
|
0210046WL015925
|
Sundharamma
|
00176
|
IDIB000K028
|
1192
|
1192
|
Processed
|
30/04/2024
|
|
3376793861
|
|
Smt S SUNDARAMMA
|
INDIAN BANK(607105)
|
|
70
|
Karvetinagar
|
AP-10-046-009-009/030034
(KARVETINAGAR)
|
0210046000NRG25190420240134580
|
19/04/2024
|
Lakshimamma
|
0210046WL015925
|
Lakshimamma
|
00176
|
IDIB000K028
|
1192
|
1192
|
Processed
|
30/04/2024
|
|
3376793858
|
|
Mrs T LAKSHMI
|
INDIAN BANK(607105)
|
|
71
|
Karvetinagar
|
AP-10-046-009-009/030038
(KARVETINAGAR)
|
0210046000NRG25190420240134581
|
19/04/2024
|
Venkatamma
|
0210046WL015925
|
Venkatamma
|
00176
|
IDIB000K028
|
1192
|
1192
|
Processed
|
30/04/2024
|
|
3376793892
|
|
Mrs VENKATAMMA K
|
INDIAN BANK(607105)
|
|
72
|
Karvetinagar
|
AP-10-046-009-009/030047
(KARVETINAGAR)
|
0210046000NRG25190420240134583
|
19/04/2024
|
Guravamma
|
0210046WL015925
|
Guravamma
|
00176
|
IDIB000K028
|
1192
|
1192
|
Processed
|
30/04/2024
|
|
3376793893
|
|
Mrs GURRAMMA NAMBI
|
INDIAN BANK(607105)
|
|
73
|
Karvetinagar
|
AP-10-046-009-009/030048
(KARVETINAGAR)
|
0210046000NRG25190420240134584
|
19/04/2024
|
Devika
|
0210046WL015925
|
Devika
|
00176
|
IDIB000K028
|
1192
|
1192
|
Processed
|
30/04/2024
|
|
3376793847
|
|
Mrs T DEVIKA
|
INDIAN BANK(607105)
|
|
74
|
Karvetinagar
|
AP-10-046-009-009/070004
(KARVETINAGAR)
|
0210046000NRG25190420240133893
|
19/04/2024
|
MANJULA
|
0210046WL015883
|
MANJULA
|
00176
|
IDIB000K028
|
588
|
588
|
Processed
|
30/04/2024
|
|
3376793895
|
|
Mrs K Manjula
|
INDIAN BANK(607105)
|
|
75
|
Karvetinagar
|
AP-10-046-009-009/070021
(KARVETINAGAR)
|
0210046000NRG25190420240133894
|
19/04/2024
|
MALLIKA
|
0210046WL015883
|
MALLIKA
|
00176
|
IDIB000K028
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3376793872
|
|
Smt K MALLIKA
|
INDIAN BANK(607105)
|
|
76
|
Karvetinagar
|
AP-10-046-009-009/070023
(KARVETINAGAR)
|
0210046000NRG25190420240133895
|
19/04/2024
|
Bujjamma
|
0210046WL015883
|
Bujjamma
|
00176
|
IDIB000K028
|
588
|
588
|
Processed
|
30/04/2024
|
|
3376793859
|
|
Mrs S Bujjamma
|
INDIAN BANK(607105)
|
|
77
|
Karvetinagar
|
AP-10-046-009-009/070026
(KARVETINAGAR)
|
0210046000NRG25190420240134585
|
19/04/2024
|
Damedharam
|
0210046WL015925
|
Damedharam
|
00176
|
IDIB000K028
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3376793862
|
|
Mr K Damodharam
|
INDIAN BANK(607105)
|
|
78
|
Karvetinagar
|
AP-10-046-009-009/070036
(KARVETINAGAR)
|
0210046000NRG25190420240133896
|
19/04/2024
|
SAMPOORNA
|
0210046WL015883
|
SAMPOORNA
|
00176
|
IDIB000K028
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3376793855
|
|
Mrs C SAMPOORNA
|
INDIAN BANK(607105)
|
|
79
|
Karvetinagar
|
AP-10-046-009-009/070039
(KARVETINAGAR)
|
0210046000NRG25190420240133897
|
19/04/2024
|
MUNEMMA
|
0210046WL015883
|
MUNEMMA
|
00176
|
IDIB000K028
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3376793863
|
|
Smt C MUNNAMMA W O GOVINDAIAH
|
INDIAN BANK(607105)
|
|
80
|
Karvetinagar
|
AP-10-046-009-009/070051
(KARVETINAGAR)
|
0210046000NRG25190420240133898
|
19/04/2024
|
LAKSHMI
|
0210046WL015883
|
LAKSHMI
|
00176
|
IDIB000K028
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3376793913
|
|
Mrs LAKSHMI C
|
INDIAN BANK(607105)
|
|
81
|
Karvetinagar
|
AP-10-046-009-009/230041
(KARVETINAGAR)
|
0210046000NRG25190420240134586
|
19/04/2024
|
B Boopathi
|
0210046WL015925
|
B Boopathi
|
00176
|
IDIB000K028
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3376793865
|
|
Mr B S Boopathi B
|
INDIAN BANK(607105)
|
|
82
|
Karvetinagar
|
AP-10-046-009-009/230140
(KARVETINAGAR)
|
0210046000NRG25190420240134587
|
19/04/2024
|
M Bhanupriya
|
0210046WL015925
|
M Bhanupriya
|
00176
|
IDIB000K028
|
1042
|
1042
|
Processed
|
30/04/2024
|
|
3376793901
|
|
Ms MARRI Bhanu Priya BHANUPRIYA
|
INDIAN BANK(607105)
|
|
83
|
Karvetinagar
|
AP-10-046-009-009/230143
(KARVETINAGAR)
|
0210046000NRG25190420240134588
|
19/04/2024
|
Sundari M
|
0210046WL015925
|
Sundari M
|
00176
|
IDIB000K028
|
1251
|
1251
|
Processed
|
29/04/2024
|
|
3376793889
|
|
M SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Karvetinagar
|
AP-10-046-009-009/230175
(KARVETINAGAR)
|
0210046000NRG25190420240134589
|
19/04/2024
|
Vijayakumari A
|
0210046WL015925
|
Vijayakumari A
|
00176
|
IDIB000K028
|
1251
|
1251
|
Processed
|
29/04/2024
|
|
3376793896
|
|
Mrs A VIJAYA KUMARI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
85
|
Karvetinagar
|
AP-10-046-009-009/230181
(KARVETINAGAR)
|
0210046000NRG25190420240134590
|
19/04/2024
|
P LAKSHMI
|
0210046WL015925
|
P LAKSHMI
|
00176
|
IDIB000K028
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3376793888
|
|
Mrs P LAKSHMI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
86
|
Karvetinagar
|
AP-10-046-009-009/230276
(KARVETINAGAR)
|
0210046000NRG25190420240134593
|
19/04/2024
|
M DHAKSHAYANI
|
0210046WL015925
|
M DHAKSHAYANI
|
00176
|
IDIB000K028
|
1192
|
1192
|
Processed
|
30/04/2024
|
|
3376793902
|
|
Ms M Dhakshayani
|
INDIAN BANK(607105)
|
|
87
|
Karvetinagar
|
AP-10-046-009-009/230290
(KARVETINAGAR)
|
0210046000NRG25190420240134594
|
19/04/2024
|
P KASTHURI
|
0210046WL015925
|
P KASTHURI
|
00176
|
IDIB000K028
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3376793875
|
|
Mrs P KASTHURI
|
INDIAN BANK(607105)
|
|
88
|
Karvetinagar
|
AP-10-046-009-009/230291
(KARVETINAGAR)
|
0210046000NRG25190420240134595
|
19/04/2024
|
HEMALATHA S
|
0210046WL015925
|
HEMALATHA S
|
00176
|
IDIB000K028
|
1251
|
1251
|
Processed
|
29/04/2024
|
|
3376793898
|
|
S HEMALATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Karvetinagar
|
AP-10-046-009-009/230293
(KARVETINAGAR)
|
0210046000NRG25190420240134596
|
19/04/2024
|
S GOMATHI
|
0210046WL015925
|
S GOMATHI
|
00176
|
IDIB000K028
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3376793869
|
|
Mrs S KOMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113213
|
113213
|
|
|
|
|
|
|
|
|
90
|
Karvetinagar
|
AP-10-046-009-009/010600
(KARVETINAGAR)
|
0210046000NRG25190420240134538
|
19/04/2024
|
chengamma
|
0210046WL015925
|
chengamma
|
00176
|
IDIB0SGB001
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3376793866
|
|
Mrs E CHENGAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
91
|
Karvetinagar
|
AP-10-046-009-009/010349
(KARVETINAGAR)
|
0210046000NRG25190420240134523
|
19/04/2024
|
Ambika
|
0210046WL015925
|
Ambika
|
00468
|
UBIN0823091
|
1431
|
1431
|
Processed
|
29/04/2024
|
|
3376793833
|
|
E AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Karvetinagar
|
AP-10-046-009-009/010800
(KARVETINAGAR)
|
0210046000NRG25190420240134551
|
19/04/2024
|
Umapathi
|
0210046WL015925
|
Umapathi
|
00468
|
UBIN0823091
|
1192
|
1192
|
Processed
|
30/04/2024
|
|
3376793832
|
|
Mr S Umapathi
|
INDIAN BANK(607105)
|
|
93
|
Karvetinagar
|
AP-10-046-009-009/020246
(KARVETINAGAR)
|
0210046000NRG25190420240134007
|
19/04/2024
|
Suresh
|
0210046WL015888
|
Suresh
|
00468
|
UBIN0823091
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376793834
|
|
K SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Karvetinagar
|
AP-10-046-009-009/030007
(KARVETINAGAR)
|
0210046000NRG25190420240134570
|
19/04/2024
|
Neelamma
|
0210046WL015925
|
Neelamma
|
00468
|
UBIN0823091
|
1431
|
1431
|
Processed
|
29/04/2024
|
|
3376793836
|
|
N NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Karvetinagar
|
AP-10-046-009-009/030045
(KARVETINAGAR)
|
0210046000NRG25190420240134582
|
19/04/2024
|
Janaki
|
0210046WL015925
|
Janaki
|
00468
|
UBIN0823091
|
1042
|
1042
|
Processed
|
30/04/2024
|
|
3376793835
|
|
Mrs JANAKI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6476
|
6476
|
|
|
|
|
|
|
|
|
96
|
Karvetinagar
|
AP-10-046-009-009/230220
(KARVETINAGAR)
|
0210046000NRG25190420240134591
|
19/04/2024
|
A Vasantha
|
0210046WL015925
|
A Vasantha
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3376793826
|
|
A VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Karvetinagar
|
AP-10-046-009-009/230264
(KARVETINAGAR)
|
0210046000NRG25190420240134592
|
19/04/2024
|
K PADMA
|
0210046WL015925
|
K PADMA
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3376793825
|
|
Mrs K PADMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2443
|
2443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123563
|
123563
|
|
|
|
|
|
|
|