|
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
|
Palasamudram
|
AP-10-048-008-008/080144
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239801
|
27/04/2024
|
D ETHIRAJULU
|
0210048WL022991
|
D ETHIRAJULU
|
00078
|
CNRB0005700
|
564
|
564
|
Processed
|
02/05/2024
|
|
3495513657
|
|
D ETTHIRAJULU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
Palasamudram
|
AP-10-048-008-008/060013
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239598
|
27/04/2024
|
P Sumitra
|
0210048WL022982
|
P Sumitra
|
00176
|
IDIB000C065
|
1710
|
1710
|
Processed
|
02/05/2024
|
|
3495513690
|
|
Mrs P SUMITHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
3
|
Palasamudram
|
AP-10-048-008-008/060048
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239616
|
27/04/2024
|
Munaswamy
|
0210048WL022982
|
Munaswamy
|
00176
|
IDIB000G031
|
1710
|
1710
|
Processed
|
02/05/2024
|
|
3495513691
|
|
Mr S Munaswamy Mandadi S
|
INDIAN BANK(607105)
|
|
4
|
Palasamudram
|
AP-10-048-008-008/080128
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239797
|
27/04/2024
|
S Martha
|
0210048WL022991
|
S Martha
|
00176
|
IDIB000G031
|
564
|
564
|
Processed
|
02/05/2024
|
|
3495513658
|
|
S MARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2274
|
2274
|
|
|
|
|
|
|
|
|
5
|
Palasamudram
|
AP-10-048-008-008/080001
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239751
|
27/04/2024
|
Purnima
|
0210048WL022991
|
Purnima
|
00176
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513631
|
|
S POORNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Palasamudram
|
AP-10-048-008-008/080002
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239752
|
27/04/2024
|
mahalashmi
|
0210048WL022991
|
mahalashmi
|
00176
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513710
|
|
S MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Palasamudram
|
AP-10-048-008-008/080162
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239808
|
27/04/2024
|
Reddemma
|
0210048WL022991
|
Reddemma
|
00176
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513711
|
|
REDDEMMA p p
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
8
|
Palasamudram
|
AP-10-048-008-008/060002
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239585
|
27/04/2024
|
Haibad Khan
|
0210048WL022982
|
Haibad Khan
|
00468
|
UBIN0811599
|
1710
|
1710
|
Processed
|
02/05/2024
|
|
3495513709
|
|
D AEIBITH KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
9
|
Palasamudram
|
AP-10-048-008-008/060001
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239584
|
27/04/2024
|
Parveen
|
0210048WL022982
|
Parveen
|
00709
|
IDIB0SGB001
|
1710
|
1710
|
Processed
|
02/05/2024
|
|
3495513646
|
|
Parveen madhar saaheb
|
GENERAL POST OFFICE(607245)
|
|
10
|
Palasamudram
|
AP-10-048-008-008/060002
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239586
|
27/04/2024
|
Rahid
|
0210048WL022982
|
Rahid
|
00709
|
IDIB0SGB001
|
1710
|
1710
|
Processed
|
02/05/2024
|
|
3495513643
|
|
D RASEEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Palasamudram
|
AP-10-048-008-008/060004
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239587
|
27/04/2024
|
Almas Bee
|
0210048WL022982
|
Almas Bee
|
00709
|
IDIB0SGB001
|
1710
|
1710
|
Processed
|
02/05/2024
|
|
3495513636
|
|
Almas Bee S
|
GENERAL POST OFFICE(607245)
|
|
12
|
Palasamudram
|
AP-10-048-008-008/060005
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239588
|
27/04/2024
|
M RAJESWARI
|
0210048WL022982
|
M RAJESWARI
|
00709
|
IDIB0SGB001
|
1710
|
1710
|
Processed
|
02/05/2024
|
|
3495513645
|
|
RAJESWARI M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Palasamudram
|
AP-10-048-008-008/060007
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239590
|
27/04/2024
|
D Bhuvana
|
0210048WL022982
|
D Bhuvana
|
00709
|
IDIB0SGB001
|
1710
|
1710
|
Processed
|
02/05/2024
|
|
3495513653
|
|
BHUVANA D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Palasamudram
|
AP-10-048-008-008/060007
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239589
|
27/04/2024
|
Sankara Mandadi
|
0210048WL022982
|
Sankara Mandadi
|
00709
|
IDIB0SGB001
|
1710
|
1710
|
Processed
|
02/05/2024
|
|
3495513622
|
|
Sankara Mandadi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Palasamudram
|
AP-10-048-008-008/060008
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239591
|
27/04/2024
|
Jamunamma
|
0210048WL022982
|
Jamunamma
|
00709
|
IDIB0SGB001
|
1710
|
1710
|
Processed
|
02/05/2024
|
|
3495513664
|
|
Manjula S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Palasamudram
|
AP-10-048-008-008/060008
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239592
|
27/04/2024
|
S DAMU
|
0210048WL022982
|
S DAMU
|
00709
|
IDIB0SGB001
|
1425
|
1425
|
Processed
|
02/05/2024
|
|
3495513654
|
|
S DAMU
|
INDUSIND BANK(607189)
|
|
17
|
Palasamudram
|
AP-10-048-008-008/060009
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239593
|
27/04/2024
|
Varalakshmi P
|
0210048WL022982
|
Varalakshmi P
|
00709
|
IDIB0SGB001
|
1710
|
1710
|
Processed
|
02/05/2024
|
|
3495513704
|
|
Varalakshmi P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Palasamudram
|
AP-10-048-008-008/060010
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239594
|
27/04/2024
|
BHASKAR
|
0210048WL022982
|
BHASKAR
|
00709
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3495513650
|
|
M BHASKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Palasamudram
|
AP-10-048-008-008/060012
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239596
|
27/04/2024
|
HEMALATHA
|
0210048WL022982
|
HEMALATHA
|
00709
|
IDIB0SGB001
|
1425
|
1425
|
Processed
|
02/05/2024
|
|
3495513618
|
|
HEMALATHA V
|
GENERAL POST OFFICE(607245)
|
|
20
|
Palasamudram
|
AP-10-048-008-008/060012
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239595
|
27/04/2024
|
Varadaiah
|
0210048WL022982
|
Varadaiah
|
00709
|
IDIB0SGB001
|
1710
|
1710
|
Processed
|
02/05/2024
|
|
3495513647
|
|
P VARADA RAJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Palasamudram
|
AP-10-048-008-008/060013
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239597
|
27/04/2024
|
Durga
|
0210048WL022982
|
Durga
|
00709
|
IDIB0SGB001
|
1425
|
1425
|
Processed
|
02/05/2024
|
|
3495513672
|
|
Durga m
|
GENERAL POST OFFICE(607245)
|
|
22
|
Palasamudram
|
AP-10-048-008-008/060014
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239599
|
27/04/2024
|
Jamuna
|
0210048WL022982
|
Jamuna
|
00709
|
IDIB0SGB001
|
1425
|
1425
|
Processed
|
02/05/2024
|
|
3495513624
|
|
Jamuna P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Palasamudram
|
AP-10-048-008-008/060016
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239601
|
27/04/2024
|
Chinnapaapa
|
0210048WL022982
|
Chinnapaapa
|
00709
|
IDIB0SGB001
|
1425
|
1425
|
Processed
|
02/05/2024
|
|
3495513637
|
|
CHINNAPAPA PUTHALAPATTU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Palasamudram
|
AP-10-048-008-008/060016
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239600
|
27/04/2024
|
Kannaiah
|
0210048WL022982
|
Kannaiah
|
00709
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3495513689
|
|
M Kannaiah m
|
GENERAL POST OFFICE(607245)
|
|
25
|
Palasamudram
|
AP-10-048-008-008/060019
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239602
|
27/04/2024
|
subramanyam
|
0210048WL022982
|
subramanyam
|
00709
|
IDIB0SGB001
|
1710
|
1710
|
Processed
|
02/05/2024
|
|
3495513616
|
|
Subramanyam Mandadi S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Palasamudram
|
AP-10-048-008-008/060023
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239603
|
27/04/2024
|
Komala
|
0210048WL022982
|
Komala
|
00709
|
IDIB0SGB001
|
1710
|
1710
|
Processed
|
02/05/2024
|
|
3495513659
|
|
Komala m
|
GENERAL POST OFFICE(607245)
|
|
27
|
Palasamudram
|
AP-10-048-008-008/060023
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239604
|
27/04/2024
|
Venkateshulu
|
0210048WL022982
|
Venkateshulu
|
00709
|
IDIB0SGB001
|
1425
|
1425
|
Processed
|
02/05/2024
|
|
3495513693
|
|
Venkateshulu C
|
GENERAL POST OFFICE(607245)
|
|
28
|
Palasamudram
|
AP-10-048-008-008/060024
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239605
|
27/04/2024
|
Subramani
|
0210048WL022982
|
Subramani
|
00709
|
IDIB0SGB001
|
1710
|
1710
|
Processed
|
02/05/2024
|
|
3495513707
|
|
Subrmanyam Mandadi M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Palasamudram
|
AP-10-048-008-008/060026
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239606
|
27/04/2024
|
Chinnabba Mandadi
|
0210048WL022982
|
Chinnabba Mandadi
|
00709
|
IDIB0SGB001
|
1710
|
1710
|
Processed
|
02/05/2024
|
|
3495513614
|
|
Chinnabba Mandadi m
|
GENERAL POST OFFICE(607245)
|
|
30
|
Palasamudram
|
AP-10-048-008-008/060027
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239607
|
27/04/2024
|
Vijaya
|
0210048WL022982
|
Vijaya
|
00709
|
IDIB0SGB001
|
1425
|
1425
|
Processed
|
02/05/2024
|
|
3495513701
|
|
Vijaya S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Palasamudram
|
AP-10-048-008-008/060028
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239608
|
27/04/2024
|
Parvati
|
0210048WL022982
|
Parvati
|
00709
|
IDIB0SGB001
|
1710
|
1710
|
Processed
|
02/05/2024
|
|
3495513615
|
|
Parvati m
|
GENERAL POST OFFICE(607245)
|
|
32
|
Palasamudram
|
AP-10-048-008-008/060035
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239609
|
27/04/2024
|
Muthurajulu Naidu
|
0210048WL022982
|
Muthurajulu Naidu
|
00709
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3495513708
|
|
B Yethi Rajulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Palasamudram
|
AP-10-048-008-008/060035
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239610
|
27/04/2024
|
sunanda
|
0210048WL022982
|
sunanda
|
00709
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3495513683
|
|
Sunanda B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Palasamudram
|
AP-10-048-008-008/060037
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239611
|
27/04/2024
|
Venkatarathnamma
|
0210048WL022982
|
Venkatarathnamma
|
00709
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3495513617
|
|
K Venkata Rathnam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Palasamudram
|
AP-10-048-008-008/060040
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239612
|
27/04/2024
|
Jamruddin
|
0210048WL022982
|
Jamruddin
|
00709
|
IDIB0SGB001
|
1710
|
1710
|
Processed
|
02/05/2024
|
|
3495513635
|
|
Jamruddin s
|
GENERAL POST OFFICE(607245)
|
|
36
|
Palasamudram
|
AP-10-048-008-008/060043
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239613
|
27/04/2024
|
rajjamma
|
0210048WL022982
|
rajjamma
|
00709
|
IDIB0SGB001
|
1425
|
1425
|
Processed
|
02/05/2024
|
|
3495513673
|
|
Rajamma Merala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Palasamudram
|
AP-10-048-008-008/060044
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239614
|
27/04/2024
|
J BABU
|
0210048WL022982
|
J BABU
|
00709
|
IDIB0SGB001
|
1425
|
1425
|
Processed
|
02/05/2024
|
|
3495513692
|
|
J BABU MANDADI S O JAYA RAMA MANDADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Palasamudram
|
AP-10-048-008-008/060046
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239615
|
27/04/2024
|
VANAJA
|
0210048WL022982
|
VANAJA
|
00709
|
IDIB0SGB001
|
1710
|
1710
|
Processed
|
02/05/2024
|
|
3495513696
|
|
VANAJA K
|
GENERAL POST OFFICE(607245)
|
|
39
|
Palasamudram
|
AP-10-048-008-008/060048
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239617
|
27/04/2024
|
Raani
|
0210048WL022982
|
Raani
|
00709
|
IDIB0SGB001
|
1425
|
1425
|
Processed
|
02/05/2024
|
|
3495513703
|
|
S Ranemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Palasamudram
|
AP-10-048-008-008/060049
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239618
|
27/04/2024
|
Jakir Hussen
|
0210048WL022982
|
Jakir Hussen
|
00709
|
IDIB0SGB001
|
1710
|
1710
|
Processed
|
02/05/2024
|
|
3495513681
|
|
Jakeer Husen D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Palasamudram
|
AP-10-048-008-008/060049
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239619
|
27/04/2024
|
Masthan Bee
|
0210048WL022982
|
Masthan Bee
|
00709
|
IDIB0SGB001
|
1710
|
1710
|
Processed
|
02/05/2024
|
|
3495513662
|
|
Masthan Bee D
|
GENERAL POST OFFICE(607245)
|
|
42
|
Palasamudram
|
AP-10-048-008-008/060050
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239620
|
27/04/2024
|
s.lalitha
|
0210048WL022982
|
s.lalitha
|
00709
|
IDIB0SGB001
|
1425
|
1425
|
Processed
|
02/05/2024
|
|
3495513687
|
|
Lalitha S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Palasamudram
|
AP-10-048-008-008/060056
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239621
|
27/04/2024
|
Uma
|
0210048WL022982
|
Uma
|
00709
|
IDIB0SGB001
|
1710
|
1710
|
Processed
|
02/05/2024
|
|
3495513651
|
|
M UMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Palasamudram
|
AP-10-048-008-008/060059
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239622
|
27/04/2024
|
Lokanadha Mandadi
|
0210048WL022982
|
Lokanadha Mandadi
|
00709
|
IDIB0SGB001
|
1710
|
1710
|
Processed
|
02/05/2024
|
|
3495513700
|
|
M Lokanadam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Palasamudram
|
AP-10-048-008-008/080006
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239753
|
27/04/2024
|
Nirmala
|
0210048WL022991
|
Nirmala
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513680
|
|
S NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Palasamudram
|
AP-10-048-008-008/080008
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239754
|
27/04/2024
|
Kala
|
0210048WL022991
|
Kala
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513628
|
|
KALA SAMPATH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Palasamudram
|
AP-10-048-008-008/080013
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239755
|
27/04/2024
|
Amara
|
0210048WL022991
|
Amara
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513632
|
|
Amara E
|
GENERAL POST OFFICE(607245)
|
|
48
|
Palasamudram
|
AP-10-048-008-008/080017
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239756
|
27/04/2024
|
Mari
|
0210048WL022991
|
Mari
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513699
|
|
MARI KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Palasamudram
|
AP-10-048-008-008/080019
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239757
|
27/04/2024
|
Usha
|
0210048WL022991
|
Usha
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513670
|
|
Usha M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Palasamudram
|
AP-10-048-008-008/080025
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239758
|
27/04/2024
|
Sangima
|
0210048WL022991
|
Sangima
|
00709
|
IDIB0SGB001
|
564
|
564
|
Processed
|
02/05/2024
|
|
3495513625
|
|
B SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Palasamudram
|
AP-10-048-008-008/080026
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239759
|
27/04/2024
|
V.Rajini
|
0210048WL022991
|
V.Rajini
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513685
|
|
Rajini V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Palasamudram
|
AP-10-048-008-008/080027
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239760
|
27/04/2024
|
Uma
|
0210048WL022991
|
Uma
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513706
|
|
S UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Palasamudram
|
AP-10-048-008-008/080028
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239761
|
27/04/2024
|
POOMANI ARON
|
0210048WL022991
|
POOMANI ARON
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513638
|
|
POOMANI ARON
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Palasamudram
|
AP-10-048-008-008/080029
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239762
|
27/04/2024
|
Ramani
|
0210048WL022991
|
Ramani
|
00709
|
IDIB0SGB001
|
564
|
564
|
Processed
|
02/05/2024
|
|
3495513623
|
|
Ramani V
|
GENERAL POST OFFICE(607245)
|
|
55
|
Palasamudram
|
AP-10-048-008-008/080033
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239763
|
27/04/2024
|
SOUNDARYA NAGARAJU
|
0210048WL022991
|
SOUNDARYA NAGARAJU
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513626
|
|
SOUNDARYA NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Palasamudram
|
AP-10-048-008-008/080036
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239764
|
27/04/2024
|
Sujaata
|
0210048WL022991
|
Sujaata
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513661
|
|
Sujaata Murali
|
GENERAL POST OFFICE(607245)
|
|
57
|
Palasamudram
|
AP-10-048-008-008/080040
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239765
|
27/04/2024
|
Baabu
|
0210048WL022991
|
Baabu
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513663
|
|
M BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Palasamudram
|
AP-10-048-008-008/080041
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239766
|
27/04/2024
|
Devi
|
0210048WL022991
|
Devi
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513660
|
|
B DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Palasamudram
|
AP-10-048-008-008/080042
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239767
|
27/04/2024
|
Sri Devi
|
0210048WL022991
|
Sri Devi
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513697
|
|
A SRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Palasamudram
|
AP-10-048-008-008/080045
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239768
|
27/04/2024
|
sumathi
|
0210048WL022991
|
sumathi
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513674
|
|
SUMATHI D
|
GENERAL POST OFFICE(607245)
|
|
61
|
Palasamudram
|
AP-10-048-008-008/080054
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239769
|
27/04/2024
|
Navamani
|
0210048WL022991
|
Navamani
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513621
|
|
Navamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Palasamudram
|
AP-10-048-008-008/080055
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239770
|
27/04/2024
|
R Jayanthi
|
0210048WL022991
|
R Jayanthi
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513619
|
|
Jayanthi V
|
GENERAL POST OFFICE(607245)
|
|
63
|
Palasamudram
|
AP-10-048-008-008/080057
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239771
|
27/04/2024
|
Veda Nayakam V
|
0210048WL022991
|
Veda Nayakam V
|
00709
|
IDIB0SGB001
|
564
|
564
|
Processed
|
02/05/2024
|
|
3495513668
|
|
Veda Nayakam V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Palasamudram
|
AP-10-048-008-008/080059
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239772
|
27/04/2024
|
jamuna
|
0210048WL022991
|
jamuna
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513698
|
|
A JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Palasamudram
|
AP-10-048-008-008/080062
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239773
|
27/04/2024
|
MATHAN
|
0210048WL022991
|
MATHAN
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513649
|
|
V MATHANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Palasamudram
|
AP-10-048-008-008/080065
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239775
|
27/04/2024
|
Nimmi
|
0210048WL022991
|
Nimmi
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513678
|
|
P NIMMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Palasamudram
|
AP-10-048-008-008/080065
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239774
|
27/04/2024
|
Pattabi
|
0210048WL022991
|
Pattabi
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513688
|
|
Pattabi E
|
GENERAL POST OFFICE(607245)
|
|
68
|
Palasamudram
|
AP-10-048-008-008/080071
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239776
|
27/04/2024
|
LALITHA VADIVELU
|
0210048WL022991
|
LALITHA VADIVELU
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513629
|
|
LALITHA VADIVELU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Palasamudram
|
AP-10-048-008-008/080072
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239777
|
27/04/2024
|
Navaneetham
|
0210048WL022991
|
Navaneetham
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513620
|
|
Navaneeta C
|
GENERAL POST OFFICE(607245)
|
|
70
|
Palasamudram
|
AP-10-048-008-008/080073
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239778
|
27/04/2024
|
Shanthi
|
0210048WL022991
|
Shanthi
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513671
|
|
Shanthi R
|
GENERAL POST OFFICE(607245)
|
|
71
|
Palasamudram
|
AP-10-048-008-008/080078
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239779
|
27/04/2024
|
Chinna Paapa
|
0210048WL022991
|
Chinna Paapa
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513641
|
|
CHINNAPAPA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Palasamudram
|
AP-10-048-008-008/080079
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239780
|
27/04/2024
|
Esthar
|
0210048WL022991
|
Esthar
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513679
|
|
Esthar G
|
GENERAL POST OFFICE(607245)
|
|
73
|
Palasamudram
|
AP-10-048-008-008/080081
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239781
|
27/04/2024
|
Pungodi
|
0210048WL022991
|
Pungodi
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513640
|
|
S POONGODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Palasamudram
|
AP-10-048-008-008/080084
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239782
|
27/04/2024
|
Padma
|
0210048WL022991
|
Padma
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513665
|
|
Padma D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Palasamudram
|
AP-10-048-008-008/080085
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239783
|
27/04/2024
|
c.dasu
|
0210048WL022991
|
c.dasu
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513648
|
|
C DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Palasamudram
|
AP-10-048-008-008/080087
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239784
|
27/04/2024
|
Revathi
|
0210048WL022991
|
Revathi
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513686
|
|
Revathi M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Palasamudram
|
AP-10-048-008-008/080088
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239785
|
27/04/2024
|
S Kumari
|
0210048WL022991
|
S Kumari
|
00709
|
IDIB0SGB001
|
564
|
564
|
Processed
|
02/05/2024
|
|
3495513676
|
|
KUMARI S W O SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Palasamudram
|
AP-10-048-008-008/080090
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239786
|
27/04/2024
|
Ravichandra
|
0210048WL022991
|
Ravichandra
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513669
|
|
Ravichandra S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Palasamudram
|
AP-10-048-008-008/080095
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239787
|
27/04/2024
|
A. Sudhamma
|
0210048WL022991
|
A. Sudhamma
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513705
|
|
A SUDHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Palasamudram
|
AP-10-048-008-008/080096
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239788
|
27/04/2024
|
Laila
|
0210048WL022991
|
Laila
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513630
|
|
D LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Palasamudram
|
AP-10-048-008-008/080108
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239789
|
27/04/2024
|
Lilli
|
0210048WL022991
|
Lilli
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513627
|
|
LILLI KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Palasamudram
|
AP-10-048-008-008/080111
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239790
|
27/04/2024
|
Amulu
|
0210048WL022991
|
Amulu
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513667
|
|
P AMMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Palasamudram
|
AP-10-048-008-008/080116
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239791
|
27/04/2024
|
Maremma
|
0210048WL022991
|
Maremma
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513677
|
|
Mariyamma S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Palasamudram
|
AP-10-048-008-008/080117
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239792
|
27/04/2024
|
prabhavathi
|
0210048WL022991
|
prabhavathi
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513613
|
|
S PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Palasamudram
|
AP-10-048-008-008/080123
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239793
|
27/04/2024
|
Sarala
|
0210048WL022991
|
Sarala
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513712
|
|
Sarala S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Palasamudram
|
AP-10-048-008-008/080125
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239794
|
27/04/2024
|
deppa
|
0210048WL022991
|
deppa
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513675
|
|
deppa T
|
GENERAL POST OFFICE(607245)
|
|
87
|
Palasamudram
|
AP-10-048-008-008/080126
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239796
|
27/04/2024
|
Saraswathi
|
0210048WL022991
|
Saraswathi
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513702
|
|
Saraswathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Palasamudram
|
AP-10-048-008-008/080126
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239795
|
27/04/2024
|
Yovaan
|
0210048WL022991
|
Yovaan
|
00709
|
IDIB0SGB001
|
564
|
564
|
Processed
|
02/05/2024
|
|
3495513666
|
|
Yovaan Y
|
GENERAL POST OFFICE(607245)
|
|
89
|
Palasamudram
|
AP-10-048-008-008/080129
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239798
|
27/04/2024
|
K Narshamma
|
0210048WL022991
|
K Narshamma
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513633
|
|
Narshamma K
|
GENERAL POST OFFICE(607245)
|
|
90
|
Palasamudram
|
AP-10-048-008-008/080138
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239799
|
27/04/2024
|
THAMAS
|
0210048WL022991
|
THAMAS
|
00709
|
IDIB0SGB001
|
564
|
564
|
Processed
|
02/05/2024
|
|
3495513644
|
|
THAMAS K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Palasamudram
|
AP-10-048-008-008/080141
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239800
|
27/04/2024
|
j salina
|
0210048WL022991
|
j salina
|
00709
|
IDIB0SGB001
|
564
|
564
|
Processed
|
02/05/2024
|
|
3495513682
|
|
Salina J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Palasamudram
|
AP-10-048-008-008/080147
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239802
|
27/04/2024
|
SATHYAVANI P
|
0210048WL022991
|
SATHYAVANI P
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513695
|
|
C SATHYAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Palasamudram
|
AP-10-048-008-008/080153
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239803
|
27/04/2024
|
MEGALA
|
0210048WL022991
|
MEGALA
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513634
|
|
Mrs MEGALA C
|
INDIAN BANK(607105)
|
|
94
|
Palasamudram
|
AP-10-048-008-008/080154
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239804
|
27/04/2024
|
SABITHA
|
0210048WL022991
|
SABITHA
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513655
|
|
D SABITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Palasamudram
|
AP-10-048-008-008/080159
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239805
|
27/04/2024
|
Bagyalakshmi
|
0210048WL022991
|
Bagyalakshmi
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513652
|
|
K BAGYALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Palasamudram
|
AP-10-048-008-008/080160
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239806
|
27/04/2024
|
Indhumathi
|
0210048WL022991
|
Indhumathi
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513684
|
|
D INDHUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Palasamudram
|
AP-10-048-008-008/080161
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239807
|
27/04/2024
|
Vennela
|
0210048WL022991
|
Vennela
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513656
|
|
Mrs VENNILA K
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Palasamudram
|
AP-10-048-008-008/080167
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239809
|
27/04/2024
|
PRIYA
|
0210048WL022991
|
PRIYA
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513642
|
|
PRIYA D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Palasamudram
|
AP-10-048-008-008/080169
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239810
|
27/04/2024
|
K Lakshmi
|
0210048WL022991
|
K Lakshmi
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513694
|
|
LAKSHMI K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Palasamudram
|
AP-10-048-008-008/090004
(VENGALARAJUKUPPAM)
|
0210048000NRG25270420240239811
|
27/04/2024
|
Alimelu M
|
0210048WL022991
|
Alimelu M
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
02/05/2024
|
|
3495513639
|
|
Alimelu M
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100977
|
100977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109773
|
109773
|
|
|
|
|
|
|
|