|
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
|
Thavanampalle
|
AP-10-053-022-017/020060
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25010520240324509
|
01/05/2024
|
Kodandareddy
|
0210053WL028833
|
Kodandareddy
|
00078
|
CNRB0000852
|
1830
|
1830
|
Processed
|
07/05/2024
|
|
3823531262
|
|
P KODANDA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
2
|
Thavanampalle
|
AP-10-053-022-017/010080
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25010520240324502
|
01/05/2024
|
Swarna Kumari
|
0210053WL028833
|
Swarna Kumari
|
00176
|
IDIB000D030
|
1830
|
1830
|
Processed
|
07/05/2024
|
|
3823531251
|
|
B SWARNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Thavanampalle
|
AP-10-053-022-017/010089
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25010520240324503
|
01/05/2024
|
Bhuvaneswari
|
0210053WL028833
|
Bhuvaneswari
|
00176
|
IDIB000D030
|
1525
|
1525
|
Processed
|
07/05/2024
|
|
3823531219
|
|
B BUVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Thavanampalle
|
AP-10-053-022-017/020053
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25010520240324506
|
01/05/2024
|
Nirmala
|
0210053WL028833
|
Nirmala
|
00176
|
IDIB000D030
|
1830
|
1830
|
Processed
|
07/05/2024
|
|
3823531220
|
|
P NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Thavanampalle
|
AP-10-053-022-017/020063
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25010520240324511
|
01/05/2024
|
Geetha
|
0210053WL028833
|
Geetha
|
00176
|
IDIB000D030
|
1525
|
1525
|
Processed
|
08/05/2024
|
|
3823531223
|
|
Mrs S Geetha
|
INDIAN BANK(607105)
|
|
6
|
Thavanampalle
|
AP-10-053-022-017/020066
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25010520240324513
|
01/05/2024
|
Rupa
|
0210053WL028833
|
Rupa
|
00176
|
IDIB000D030
|
1830
|
1830
|
Processed
|
07/05/2024
|
|
3823531230
|
|
A ROOPAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Thavanampalle
|
AP-10-053-022-017/020084
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25010520240324518
|
01/05/2024
|
A Raghunadha Reddy
|
0210053WL028833
|
A Raghunadha Reddy
|
00176
|
IDIB000D030
|
1830
|
1830
|
Processed
|
08/05/2024
|
|
3823531249
|
|
Shri A RAGHUNADHA REDDY
|
INDIAN BANK(607105)
|
|
8
|
Thavanampalle
|
AP-10-053-022-017/020092
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25010520240324522
|
01/05/2024
|
BABY
|
0210053WL028833
|
BABY
|
00176
|
IDIB000D030
|
1830
|
1830
|
Processed
|
07/05/2024
|
|
3823531236
|
|
BABY KUPPAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Thavanampalle
|
AP-10-053-022-017/020117
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25010520240324525
|
01/05/2024
|
Mohan Reddy
|
0210053WL028833
|
Mohan Reddy
|
00176
|
IDIB000D030
|
1830
|
1830
|
Processed
|
08/05/2024
|
|
3823531237
|
|
Mr C Mohan Reddy MOHAN REDDY
|
INDIAN BANK(607105)
|
|
10
|
Thavanampalle
|
AP-10-053-022-017/020122
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25010520240324527
|
01/05/2024
|
Suguna
|
0210053WL028833
|
Suguna
|
00176
|
IDIB000D030
|
1830
|
1830
|
Processed
|
07/05/2024
|
|
3823531221
|
|
C SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Thavanampalle
|
AP-10-053-022-017/020173
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25010520240324530
|
01/05/2024
|
Pushpa
|
0210053WL028833
|
Pushpa
|
00176
|
IDIB000D030
|
1525
|
1525
|
Processed
|
08/05/2024
|
|
3823531243
|
|
Mrs V Pushpalatha
|
INDIAN BANK(607105)
|
|
12
|
Thavanampalle
|
AP-10-053-024-018/040006
(THAVANAMPALLE)
|
0210053000NRG25010520240328274
|
01/05/2024
|
Uma
|
0210053WL029084
|
Uma
|
00176
|
IDIB000D030
|
1673
|
1673
|
Processed
|
08/05/2024
|
|
3823531235
|
|
Smt D Uma
|
INDIAN BANK(607105)
|
|
13
|
Thavanampalle
|
AP-10-053-024-018/040008
(THAVANAMPALLE)
|
0210053000NRG25010520240328277
|
01/05/2024
|
D. Syamala
|
0210053WL029084
|
D. Syamala
|
00176
|
IDIB000D030
|
836
|
836
|
Processed
|
08/05/2024
|
|
3823531263
|
|
Mrs D Syamala
|
INDIAN BANK(607105)
|
|
14
|
Thavanampalle
|
AP-10-053-024-018/040016
(THAVANAMPALLE)
|
0210053000NRG25010520240328279
|
01/05/2024
|
Ramanamma
|
0210053WL029084
|
Ramanamma
|
00176
|
IDIB000D030
|
1394
|
1394
|
Processed
|
07/05/2024
|
|
3823531225
|
|
A RAMANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Thavanampalle
|
AP-10-053-024-018/040024
(THAVANAMPALLE)
|
0210053000NRG25010520240328280
|
01/05/2024
|
Chittemma
|
0210053WL029084
|
Chittemma
|
00176
|
IDIB000D030
|
1673
|
1673
|
Processed
|
08/05/2024
|
|
3823531238
|
|
Mr P CHITTEMMA
|
INDIAN BANK(607105)
|
|
16
|
Thavanampalle
|
AP-10-053-024-018/040030
(THAVANAMPALLE)
|
0210053000NRG25010520240328281
|
01/05/2024
|
LAKSHMI DEVI
|
0210053WL029084
|
LAKSHMI DEVI
|
00176
|
IDIB000D030
|
1673
|
1673
|
Processed
|
08/05/2024
|
|
3823531246
|
|
Smt D Lakshmi Devi
|
INDIAN BANK(607105)
|
|
17
|
Thavanampalle
|
AP-10-053-024-018/040035
(THAVANAMPALLE)
|
0210053000NRG25010520240328282
|
01/05/2024
|
Chitra
|
0210053WL029084
|
Chitra
|
00176
|
IDIB000D030
|
1673
|
1673
|
Processed
|
07/05/2024
|
|
3823531234
|
|
DUNNAPOTHULA CHITRA
|
UCO BANK(607066)
|
|
18
|
Thavanampalle
|
AP-10-053-024-018/040062
(THAVANAMPALLE)
|
0210053000NRG25010520240328285
|
01/05/2024
|
NANDHINI
|
0210053WL029084
|
NANDHINI
|
00176
|
IDIB000D030
|
1394
|
1394
|
Processed
|
08/05/2024
|
|
3823531247
|
|
Smt P Nandhini
|
INDIAN BANK(607105)
|
|
19
|
Thavanampalle
|
AP-10-053-024-018/50060
(THAVANAMPALLE)
|
0210053000NRG25010520240328289
|
01/05/2024
|
D Gayathri
|
0210053WL029084
|
D Gayathri
|
00176
|
IDIB000D030
|
1673
|
1673
|
Processed
|
07/05/2024
|
|
3823531224
|
|
D GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29374
|
29374
|
|
|
|
|
|
|
|
|
20
|
Thavanampalle
|
AP-10-053-022-017/010030
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25010520240324498
|
01/05/2024
|
Umapathi Reddy
|
0210053WL028833
|
Umapathi Reddy
|
00176
|
IDIB000K171
|
1830
|
1830
|
Processed
|
07/05/2024
|
|
3823531222
|
|
K UMAPATHI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
21
|
Thavanampalle
|
AP-10-053-024-018/040051
(THAVANAMPALLE)
|
0210053000NRG25010520240328284
|
01/05/2024
|
Anjineyulu
|
0210053WL029084
|
Anjineyulu
|
00227
|
KVBL0001401
|
1115
|
1115
|
Processed
|
08/05/2024
|
|
3823531209
|
|
Mr A ANJINEYULU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
22
|
Thavanampalle
|
AP-10-053-022-017/020052
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25010520240324505
|
01/05/2024
|
Tulasiraamireddi
|
0210053WL028833
|
Tulasiraamireddi
|
00415
|
SBIN0020795
|
1830
|
1830
|
Processed
|
07/05/2024
|
|
3823531218
|
|
K THULASIRAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
23
|
Thavanampalle
|
AP-10-053-022-017/010030
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25010520240324497
|
01/05/2024
|
Aruna
|
0210053WL028833
|
Aruna
|
00468
|
UBIN0823082
|
1830
|
1830
|
Processed
|
07/05/2024
|
|
3823531210
|
|
K ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Thavanampalle
|
AP-10-053-022-017/010050
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25010520240324500
|
01/05/2024
|
Prasad Reddy
|
0210053WL028833
|
Prasad Reddy
|
00468
|
UBIN0823082
|
1525
|
1525
|
Processed
|
07/05/2024
|
|
3823531261
|
|
K PRASAD REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Thavanampalle
|
AP-10-053-022-017/010113
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25010520240324504
|
01/05/2024
|
Padmavathi
|
0210053WL028833
|
Padmavathi
|
00468
|
UBIN0823082
|
1830
|
1830
|
Processed
|
07/05/2024
|
|
3823531255
|
|
A PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Thavanampalle
|
AP-10-053-022-017/020055
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25010520240324508
|
01/05/2024
|
Jyothi
|
0210053WL028833
|
Jyothi
|
00468
|
UBIN0823082
|
1830
|
1830
|
Processed
|
07/05/2024
|
|
3823531257
|
|
M JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Thavanampalle
|
AP-10-053-022-017/020077
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25010520240324516
|
01/05/2024
|
Krishnamma
|
0210053WL028833
|
Krishnamma
|
00468
|
UBIN0823082
|
1525
|
1525
|
Processed
|
07/05/2024
|
|
3823531260
|
|
I KRISHNAMMA W O I RAMACHANDRA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Thavanampalle
|
AP-10-053-022-017/020082
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25010520240324517
|
01/05/2024
|
Chittemma
|
0210053WL028833
|
Chittemma
|
00468
|
UBIN0823082
|
1830
|
1830
|
Processed
|
07/05/2024
|
|
3823531259
|
|
P CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thavanampalle
|
AP-10-053-022-017/020089
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25010520240324520
|
01/05/2024
|
Harish
|
0210053WL028833
|
Harish
|
00468
|
UBIN0823082
|
1830
|
1830
|
Processed
|
07/05/2024
|
|
3823531265
|
|
V HARISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Thavanampalle
|
AP-10-053-022-017/020092
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25010520240324521
|
01/05/2024
|
Kumari
|
0210053WL028833
|
Kumari
|
00468
|
UBIN0823082
|
1830
|
1830
|
Processed
|
07/05/2024
|
|
3823531253
|
|
K KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Thavanampalle
|
AP-10-053-024-018/010012
(THAVANAMPALLE)
|
0210053000NRG25010520240328269
|
01/05/2024
|
Sivagaami
|
0210053WL029084
|
Sivagaami
|
00468
|
UBIN0823082
|
1673
|
1673
|
Processed
|
07/05/2024
|
|
3823531254
|
|
S SIVA GAMI W O S DEVARAJULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Thavanampalle
|
AP-10-053-024-018/010256
(THAVANAMPALLE)
|
0210053000NRG25010520240328271
|
01/05/2024
|
Lakshmana achari
|
0210053WL029084
|
Lakshmana achari
|
00468
|
UBIN0823082
|
279
|
279
|
Processed
|
07/05/2024
|
|
3823531211
|
|
V LAKSHMANACHARY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Thavanampalle
|
AP-10-053-024-018/040006
(THAVANAMPALLE)
|
0210053000NRG25010520240328275
|
01/05/2024
|
Chandrasekhar
|
0210053WL029084
|
Chandrasekhar
|
00468
|
UBIN0823082
|
836
|
836
|
Processed
|
07/05/2024
|
|
3823531252
|
|
D CHANDRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thavanampalle
|
AP-10-053-024-018/040007
(THAVANAMPALLE)
|
0210053000NRG25010520240328276
|
01/05/2024
|
Prameela
|
0210053WL029084
|
Prameela
|
00468
|
UBIN0823082
|
836
|
836
|
Processed
|
07/05/2024
|
|
3823531256
|
|
D PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thavanampalle
|
AP-10-053-024-018/040048
(THAVANAMPALLE)
|
0210053000NRG25010520240328283
|
01/05/2024
|
D BABY
|
0210053WL029084
|
D BABY
|
00468
|
UBIN0823082
|
1673
|
1673
|
Processed
|
08/05/2024
|
|
3823531214
|
|
Smt D BABY
|
INDIAN BANK(607105)
|
|
36
|
Thavanampalle
|
AP-10-053-024-018/040067
(THAVANAMPALLE)
|
0210053000NRG25010520240328286
|
01/05/2024
|
Ramamurthy
|
0210053WL029084
|
Ramamurthy
|
00468
|
UBIN0823082
|
1673
|
1673
|
Processed
|
07/05/2024
|
|
3823531213
|
|
D RAMAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thavanampalle
|
AP-10-053-024-018/040069
(THAVANAMPALLE)
|
0210053000NRG25010520240328287
|
01/05/2024
|
Thrisha
|
0210053WL029084
|
Thrisha
|
00468
|
UBIN0823082
|
1115
|
1115
|
Processed
|
07/05/2024
|
|
3823531258
|
|
D THRISHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thavanampalle
|
AP-10-053-024-018/50061
(THAVANAMPALLE)
|
0210053000NRG25010520240328290
|
01/05/2024
|
G BHAVANI
|
0210053WL029084
|
G BHAVANI
|
00468
|
UBIN0823082
|
1673
|
1673
|
Processed
|
07/05/2024
|
|
3823531212
|
|
G BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23788
|
23788
|
|
|
|
|
|
|
|
|
39
|
Thavanampalle
|
AP-10-053-022-017/30035
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25010520240324531
|
01/05/2024
|
KV Krishnamurthy reddy
|
0210053WL028833
|
KV Krishnamurthy reddy
|
00691
|
IPOS0000001
|
1525
|
1525
|
Processed
|
07/05/2024
|
|
3823531208
|
|
K V KRISHNAMURTHY REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
40
|
Thavanampalle
|
AP-10-053-022-017/010013
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25010520240324496
|
01/05/2024
|
Chandra
|
0210053WL028833
|
Chandra
|
00709
|
IDIB0SGB001
|
1830
|
1830
|
Processed
|
07/05/2024
|
|
3823531250
|
|
G CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Thavanampalle
|
AP-10-053-022-017/010050
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25010520240324499
|
01/05/2024
|
Kavitha
|
0210053WL028833
|
Kavitha
|
00709
|
IDIB0SGB001
|
1830
|
1830
|
Processed
|
07/05/2024
|
|
3823531241
|
|
K KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Thavanampalle
|
AP-10-053-022-017/010062
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25010520240324501
|
01/05/2024
|
GAJAMABA
|
0210053WL028833
|
GAJAMABA
|
00709
|
IDIB0SGB001
|
1525
|
1525
|
Processed
|
07/05/2024
|
|
3823531244
|
|
J GAJAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Thavanampalle
|
AP-10-053-022-017/020055
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25010520240324507
|
01/05/2024
|
Markonda Reddy
|
0210053WL028833
|
Markonda Reddy
|
00709
|
IDIB0SGB001
|
1830
|
1830
|
Processed
|
07/05/2024
|
|
3823531239
|
|
M MARKONDA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Thavanampalle
|
AP-10-053-022-017/020063
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25010520240324510
|
01/05/2024
|
Ranemma
|
0210053WL028833
|
Ranemma
|
00709
|
IDIB0SGB001
|
1830
|
1830
|
Processed
|
07/05/2024
|
|
3823531240
|
|
A RANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Thavanampalle
|
AP-10-053-022-017/020066
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25010520240324512
|
01/05/2024
|
Subramanyam Reddy
|
0210053WL028833
|
Subramanyam Reddy
|
00709
|
IDIB0SGB001
|
1830
|
1830
|
Processed
|
07/05/2024
|
|
3823531228
|
|
A SUBRAMANYAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
46
|
Thavanampalle
|
AP-10-053-022-017/020071
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25010520240324514
|
01/05/2024
|
Gopal Reddy
|
0210053WL028833
|
Gopal Reddy
|
00709
|
IDIB0SGB001
|
1830
|
1830
|
Processed
|
07/05/2024
|
|
3823531227
|
|
C GOPAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Thavanampalle
|
AP-10-053-022-017/020071
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25010520240324515
|
01/05/2024
|
Nirmala
|
0210053WL028833
|
Nirmala
|
00709
|
IDIB0SGB001
|
1830
|
1830
|
Processed
|
07/05/2024
|
|
3823531215
|
|
C NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Thavanampalle
|
AP-10-053-022-017/020089
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25010520240324519
|
01/05/2024
|
Pushpa
|
0210053WL028833
|
Pushpa
|
00709
|
IDIB0SGB001
|
1525
|
1525
|
Processed
|
07/05/2024
|
|
3823531231
|
|
V PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Thavanampalle
|
AP-10-053-022-017/020098
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25010520240324523
|
01/05/2024
|
Ganapahti Reddy
|
0210053WL028833
|
Ganapahti Reddy
|
00709
|
IDIB0SGB001
|
1830
|
1830
|
Processed
|
07/05/2024
|
|
3823531226
|
|
S GANAPATHY REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Thavanampalle
|
AP-10-053-022-017/020110
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25010520240324524
|
01/05/2024
|
Camdrasekar Reddi
|
0210053WL028833
|
Camdrasekar Reddi
|
00709
|
IDIB0SGB001
|
1525
|
1525
|
Processed
|
07/05/2024
|
|
3823531248
|
|
C CHANDRASEKAR REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Thavanampalle
|
AP-10-053-022-017/020117
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25010520240324526
|
01/05/2024
|
Vinayaka
|
0210053WL028833
|
Vinayaka
|
00709
|
IDIB0SGB001
|
1830
|
1830
|
Processed
|
07/05/2024
|
|
3823531232
|
|
C VINAYAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Thavanampalle
|
AP-10-053-022-017/020130
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25010520240324528
|
01/05/2024
|
Dorasvaami Reddi
|
0210053WL028833
|
Dorasvaami Reddi
|
00709
|
IDIB0SGB001
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3823531229
|
|
A DORASWAMY REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Thavanampalle
|
AP-10-053-022-017/020164
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25010520240324529
|
01/05/2024
|
V DHANALAKSHMI
|
0210053WL028833
|
V DHANALAKSHMI
|
00709
|
IDIB0SGB001
|
1830
|
1830
|
Processed
|
08/05/2024
|
|
3823531217
|
|
Mrs V DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
Thavanampalle
|
AP-10-053-024-018/010097
(THAVANAMPALLE)
|
0210053000NRG25010520240328270
|
01/05/2024
|
Prema
|
0210053WL029084
|
Prema
|
00709
|
IDIB0SGB001
|
1673
|
1673
|
Processed
|
07/05/2024
|
|
3823531264
|
|
G PREMA W O G NATARAJAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Thavanampalle
|
AP-10-053-024-018/030003
(THAVANAMPALLE)
|
0210053000NRG25010520240328272
|
01/05/2024
|
Anand
|
0210053WL029084
|
Anand
|
00709
|
IDIB0SGB001
|
1673
|
1673
|
Processed
|
07/05/2024
|
|
3823531233
|
|
P ANANDAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Thavanampalle
|
AP-10-053-024-018/030003
(THAVANAMPALLE)
|
0210053000NRG25010520240328273
|
01/05/2024
|
Subbamma
|
0210053WL029084
|
Subbamma
|
00709
|
IDIB0SGB001
|
1673
|
1673
|
Processed
|
07/05/2024
|
|
3823531242
|
|
P SUBBAMMA W O P ANANDIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Thavanampalle
|
AP-10-053-024-018/040009
(THAVANAMPALLE)
|
0210053000NRG25010520240328278
|
01/05/2024
|
Kala
|
0210053WL029084
|
Kala
|
00709
|
IDIB0SGB001
|
1673
|
1673
|
Processed
|
07/05/2024
|
|
3823531245
|
|
Mrs A KALAVATHI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
58
|
Thavanampalle
|
AP-10-053-024-018/50053
(THAVANAMPALLE)
|
0210053000NRG25010520240328288
|
01/05/2024
|
K Neelavathi
|
0210053WL029084
|
K Neelavathi
|
00709
|
IDIB0SGB001
|
1673
|
1673
|
Processed
|
07/05/2024
|
|
3823531216
|
|
K NEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94182
|
94182
|
|
|
|
|
|
|
|