|
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
|
Santhi Puram
|
AP-10-064-013-027/010046
(KARLAGATTA)
|
0210064000NRG25250420240220193
|
25/04/2024
|
Vemklatalakshmi
|
0210064WL021938
|
Vemklatalakshmi
|
00176
|
IDIB000K058
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3497224961
|
|
Mr M VENKATALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
Santhi Puram
|
AP-10-064-013-027/010155
(KARLAGATTA)
|
0210064000NRG25250420240220194
|
25/04/2024
|
V Subramanyam
|
0210064WL021938
|
V Subramanyam
|
00176
|
IDIB000K058
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3497224966
|
|
V SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Santhi Puram
|
AP-10-064-013-027/010226
(KARLAGATTA)
|
0210064000NRG25250420240220195
|
25/04/2024
|
Syamala
|
0210064WL021938
|
Syamala
|
00176
|
IDIB000K058
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3497224972
|
|
Mrs SYAMALA D O CHADRAPPA
|
INDIAN BANK(607105)
|
|
4
|
Santhi Puram
|
AP-10-064-013-027/010319
(KARLAGATTA)
|
0210064000NRG25250420240220198
|
25/04/2024
|
Batappa
|
0210064WL021938
|
Batappa
|
00176
|
IDIB000K058
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3497224969
|
|
BATAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Santhi Puram
|
AP-10-064-013-027/010325
(KARLAGATTA)
|
0210064000NRG25250420240220199
|
25/04/2024
|
Govindamma
|
0210064WL021938
|
Govindamma
|
00176
|
IDIB000K058
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3497224968
|
|
M GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Santhi Puram
|
AP-10-064-013-027/010393
(KARLAGATTA)
|
0210064000NRG25250420240220200
|
25/04/2024
|
Munivenkatappa
|
0210064WL021938
|
Munivenkatappa
|
00176
|
IDIB000K058
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3497224958
|
|
Mr N MUNIVENKATTAPPA
|
INDIAN BANK(607105)
|
|
7
|
Santhi Puram
|
AP-10-064-013-027/010393
(KARLAGATTA)
|
0210064000NRG25250420240220201
|
25/04/2024
|
Venkatamma
|
0210064WL021938
|
Venkatamma
|
00176
|
IDIB000K058
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224959
|
|
Mrs M VENKATAMMA
|
INDIAN BANK(607105)
|
|
8
|
Santhi Puram
|
AP-10-064-013-027/010415
(KARLAGATTA)
|
0210064000NRG25250420240220202
|
25/04/2024
|
B.Ramappa
|
0210064WL021938
|
B.Ramappa
|
00176
|
IDIB000K058
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224967
|
|
Mr Ramappa
|
INDIAN BANK(607105)
|
|
9
|
Santhi Puram
|
AP-10-064-013-027/010416
(KARLAGATTA)
|
0210064000NRG25250420240220204
|
25/04/2024
|
Vinayaka
|
0210064WL021938
|
Vinayaka
|
00176
|
IDIB000K058
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224960
|
|
Mr V VINYAKA
|
INDIAN BANK(607105)
|
|
10
|
Santhi Puram
|
AP-10-064-013-027/010438
(KARLAGATTA)
|
0210064000NRG25250420240220207
|
25/04/2024
|
Venkatalaksmi
|
0210064WL021938
|
Venkatalaksmi
|
00176
|
IDIB000K058
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224971
|
|
Mrs VENKATALAKSHMI W O VENKATESH
|
INDIAN BANK(607105)
|
|
11
|
Santhi Puram
|
AP-10-064-013-027/010438
(KARLAGATTA)
|
0210064000NRG25250420240220206
|
25/04/2024
|
Venkateshu
|
0210064WL021938
|
Venkateshu
|
00176
|
IDIB000K058
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224964
|
|
Mr G VENKATESH
|
INDIAN BANK(607105)
|
|
12
|
Santhi Puram
|
AP-10-064-013-027/010493
(KARLAGATTA)
|
0210064000NRG25250420240220211
|
25/04/2024
|
Sukanya
|
0210064WL021938
|
Sukanya
|
00176
|
IDIB000K058
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224974
|
|
Mrs V SUKANYA W O VENKATESH
|
INDIAN BANK(607105)
|
|
13
|
Santhi Puram
|
AP-10-064-013-027/010497
(KARLAGATTA)
|
0210064000NRG25250420240220212
|
25/04/2024
|
Pavan Kumar
|
0210064WL021938
|
Pavan Kumar
|
00176
|
IDIB000K058
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224957
|
|
Mr K S PAVAN KUMAR
|
INDIAN BANK(607105)
|
|
14
|
Santhi Puram
|
AP-10-064-013-027/010521
(KARLAGATTA)
|
0210064000NRG25250420240220217
|
25/04/2024
|
Sagar
|
0210064WL021938
|
Sagar
|
00176
|
IDIB000K058
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224975
|
|
N R SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Santhi Puram
|
AP-10-064-013-027/010522
(KARLAGATTA)
|
0210064000NRG25250420240220218
|
25/04/2024
|
Narayana
|
0210064WL021938
|
Narayana
|
00176
|
IDIB000K058
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224963
|
|
Mr C NARAYANA
|
INDIAN BANK(607105)
|
|
16
|
Santhi Puram
|
AP-10-064-013-027/010522
(KARLAGATTA)
|
0210064000NRG25250420240220219
|
25/04/2024
|
Saraswathi
|
0210064WL021938
|
Saraswathi
|
00176
|
IDIB000K058
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224979
|
|
B SARASWATHI W O C NARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Santhi Puram
|
AP-10-064-013-027/010525
(KARLAGATTA)
|
0210064000NRG25250420240220222
|
25/04/2024
|
venkatesh
|
0210064WL021938
|
venkatesh
|
00176
|
IDIB000K058
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224953
|
|
Mr VENKATESH
|
INDIAN BANK(607105)
|
|
18
|
Santhi Puram
|
AP-10-064-013-027/010540
(KARLAGATTA)
|
0210064000NRG25250420240220227
|
25/04/2024
|
Sandya
|
0210064WL021938
|
Sandya
|
00176
|
IDIB000K058
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224954
|
|
Mrs sSANDYA Y
|
INDIAN BANK(607105)
|
|
19
|
Santhi Puram
|
AP-10-064-013-027/010542
(KARLAGATTA)
|
0210064000NRG25250420240220228
|
25/04/2024
|
Sumathi
|
0210064WL021938
|
Sumathi
|
00176
|
IDIB000K058
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224970
|
|
R SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Santhi Puram
|
AP-10-064-013-027/010544
(KARLAGATTA)
|
0210064000NRG25250420240220229
|
25/04/2024
|
Balachandrappa
|
0210064WL021938
|
Balachandrappa
|
00176
|
IDIB000K058
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224965
|
|
M BALACHANDRAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Santhi Puram
|
AP-10-064-013-027/010548
(KARLAGATTA)
|
0210064000NRG25250420240220231
|
25/04/2024
|
Geetha
|
0210064WL021938
|
Geetha
|
00176
|
IDIB000K058
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224976
|
|
Mr J GEETHA
|
INDIAN BANK(607105)
|
|
22
|
Santhi Puram
|
AP-10-064-013-027/010548
(KARLAGATTA)
|
0210064000NRG25250420240220230
|
25/04/2024
|
Rathnappa
|
0210064WL021938
|
Rathnappa
|
00176
|
IDIB000K058
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224962
|
|
A RATHNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Santhi Puram
|
AP-10-064-013-027/010566
(KARLAGATTA)
|
0210064000NRG25250420240220233
|
25/04/2024
|
Lakshmipathi
|
0210064WL021938
|
Lakshmipathi
|
00176
|
IDIB000K058
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224977
|
|
Mr LAKSHMIPATHI
|
INDIAN BANK(607105)
|
|
24
|
Santhi Puram
|
AP-10-064-013-027/010573
(KARLAGATTA)
|
0210064000NRG25250420240220235
|
25/04/2024
|
Sivappa
|
0210064WL021938
|
Sivappa
|
00176
|
IDIB000K058
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224973
|
|
K SIVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Santhi Puram
|
AP-10-064-013-027/20266
(KARLAGATTA)
|
0210064000NRG25250420240220239
|
25/04/2024
|
Radhika
|
0210064WL021938
|
Radhika
|
00176
|
IDIB000K058
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224956
|
|
Mrs S RADHIKA
|
INDIAN BANK(607105)
|
|
26
|
Santhi Puram
|
AP-10-064-013-027/20277
(KARLAGATTA)
|
0210064000NRG25250420240220240
|
25/04/2024
|
N RADHA
|
0210064WL021938
|
N RADHA
|
00176
|
IDIB000K058
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224955
|
|
Radha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
Santhi Puram
|
AP-10-064-013-044/010127
(KARLAGATTA)
|
0210064000NRG25250420240220244
|
25/04/2024
|
Subramanyam
|
0210064WL021938
|
Subramanyam
|
00176
|
IDIB000K058
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224978
|
|
Mr C SUBRAMANYAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45111
|
45111
|
|
|
|
|
|
|
|
|
28
|
Santhi Puram
|
AP-10-064-013-027/010499
(KARLAGATTA)
|
0210064000NRG25250420240220213
|
25/04/2024
|
Nagaraju
|
0210064WL021938
|
Nagaraju
|
00176
|
IDIB0SGB001
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224943
|
|
NAGARAJU V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Santhi Puram
|
AP-10-064-013-027/010514
(KARLAGATTA)
|
0210064000NRG25250420240220216
|
25/04/2024
|
Lakshmi
|
0210064WL021938
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224944
|
|
LAKSHMI W O BHUPATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Santhi Puram
|
AP-10-064-013-027/010526
(KARLAGATTA)
|
0210064000NRG25250420240220223
|
25/04/2024
|
kamala
|
0210064WL021938
|
kamala
|
00176
|
IDIB0SGB001
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224946
|
|
Mrs M KAMALA W O MURUGESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5205
|
5205
|
|
|
|
|
|
|
|
|
31
|
Santhi Puram
|
AP-10-064-013-026/10080
(KARLAGATTA)
|
0210064000NRG25250420240220191
|
25/04/2024
|
M Manohar
|
0210064WL021938
|
M Manohar
|
00227
|
KVBL0001409
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3497224934
|
|
M MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Santhi Puram
|
AP-10-064-013-027/010448
(KARLAGATTA)
|
0210064000NRG25250420240220208
|
25/04/2024
|
Mallappa
|
0210064WL021938
|
Mallappa
|
00227
|
KVBL0001409
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224933
|
|
C MALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Santhi Puram
|
AP-10-064-013-027/010461
(KARLAGATTA)
|
0210064000NRG25250420240220209
|
25/04/2024
|
Vanisri
|
0210064WL021938
|
Vanisri
|
00227
|
KVBL0001409
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224937
|
|
B VANISRI W O RATHNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Santhi Puram
|
AP-10-064-013-027/010525
(KARLAGATTA)
|
0210064000NRG25250420240220221
|
25/04/2024
|
Sakamma
|
0210064WL021938
|
Sakamma
|
00227
|
KVBL0001409
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224938
|
|
SAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Santhi Puram
|
AP-10-064-013-043/10095
(KARLAGATTA)
|
0210064000NRG25250420240220243
|
25/04/2024
|
V Venkatesh
|
0210064WL021938
|
V Venkatesh
|
00227
|
KVBL0001409
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224936
|
|
V VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Santhi Puram
|
AP-10-064-013-045/1
(KARLAGATTA)
|
0210064000NRG25250420240220246
|
25/04/2024
|
Ramanath
|
0210064WL021938
|
Ramanath
|
00227
|
KVBL0001409
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224935
|
|
V RAMANATH S O VENKATESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10121
|
10121
|
|
|
|
|
|
|
|
|
37
|
Santhi Puram
|
AP-10-064-013-027/010514
(KARLAGATTA)
|
0210064000NRG25250420240220215
|
25/04/2024
|
Bhupathi
|
0210064WL021938
|
Bhupathi
|
00227
|
KVBL0001473
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224939
|
|
BHOOPATHI C
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1735
|
1735
|
|
|
|
|
|
|
|
|
38
|
Santhi Puram
|
AP-10-064-013-027/010507
(KARLAGATTA)
|
0210064000NRG25250420240220214
|
25/04/2024
|
Mahadevappa
|
0210064WL021938
|
Mahadevappa
|
00415
|
SBIN0016365
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224942
|
|
MR C MAHADEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1735
|
1735
|
|
|
|
|
|
|
|
|
39
|
Santhi Puram
|
AP-10-064-013-027/010523
(KARLAGATTA)
|
0210064000NRG25250420240220220
|
25/04/2024
|
Venkatachalapathi
|
0210064WL021938
|
Venkatachalapathi
|
00468
|
UBIN0805980
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224932
|
|
N VENKATACHALAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1735
|
1735
|
|
|
|
|
|
|
|
|
40
|
Santhi Puram
|
AP-10-064-013-027/010575
(KARLAGATTA)
|
0210064000NRG25250420240220236
|
25/04/2024
|
Murugesh
|
0210064WL021938
|
Murugesh
|
00468
|
UBIN0815390
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224940
|
|
S MURUGESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1735
|
1735
|
|
|
|
|
|
|
|
|
41
|
Santhi Puram
|
AP-10-064-013-044/010127
(KARLAGATTA)
|
0210064000NRG25250420240220245
|
25/04/2024
|
Annapurna
|
0210064WL021938
|
Annapurna
|
00468
|
UBIN0823805
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224941
|
|
G ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1735
|
1735
|
|
|
|
|
|
|
|
|
42
|
Santhi Puram
|
AP-10-064-013-026/20308
(KARLAGATTA)
|
0210064000NRG25250420240220192
|
25/04/2024
|
G Subramani
|
0210064WL021938
|
G Subramani
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3497224930
|
|
G SUBRAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Santhi Puram
|
AP-10-064-013-027/010235
(KARLAGATTA)
|
0210064000NRG25250420240220196
|
25/04/2024
|
SUBRAMANYAM
|
0210064WL021938
|
SUBRAMANYAM
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3497224928
|
|
M SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Santhi Puram
|
AP-10-064-013-027/010415
(KARLAGATTA)
|
0210064000NRG25250420240220203
|
25/04/2024
|
Shilapa
|
0210064WL021938
|
Shilapa
|
00691
|
IPOS0000001
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224925
|
|
SHILAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Santhi Puram
|
AP-10-064-013-027/010533
(KARLAGATTA)
|
0210064000NRG25250420240220225
|
25/04/2024
|
subramanyam
|
0210064WL021938
|
subramanyam
|
00691
|
IPOS0000001
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224919
|
|
G SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Santhi Puram
|
AP-10-064-013-027/010539
(KARLAGATTA)
|
0210064000NRG25250420240220226
|
25/04/2024
|
Bujji
|
0210064WL021938
|
Bujji
|
00691
|
IPOS0000001
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224920
|
|
M BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Santhi Puram
|
AP-10-064-013-027/010562
(KARLAGATTA)
|
0210064000NRG25250420240220232
|
25/04/2024
|
Murali
|
0210064WL021938
|
Murali
|
00691
|
IPOS0000001
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224918
|
|
MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Santhi Puram
|
AP-10-064-013-027/010572
(KARLAGATTA)
|
0210064000NRG25250420240220234
|
25/04/2024
|
S Siva
|
0210064WL021938
|
S Siva
|
00691
|
IPOS0000001
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224931
|
|
S SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Santhi Puram
|
AP-10-064-013-027/20284
(KARLAGATTA)
|
0210064000NRG25250420240220241
|
25/04/2024
|
Rathnamma
|
0210064WL021938
|
Rathnamma
|
00691
|
IPOS0000001
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224924
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Santhi Puram
|
AP-10-064-013-045/1
(KARLAGATTA)
|
0210064000NRG25250420240220247
|
25/04/2024
|
Chinnammaiah
|
0210064WL021938
|
Chinnammaiah
|
00691
|
IPOS0000001
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224929
|
|
CHINNAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Santhi Puram
|
AP-10-064-013-045/10
(KARLAGATTA)
|
0210064000NRG25250420240220248
|
25/04/2024
|
P Sriramulu
|
0210064WL021938
|
P Sriramulu
|
00691
|
IPOS0000001
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224923
|
|
P SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Santhi Puram
|
AP-10-064-013-045/6
(KARLAGATTA)
|
0210064000NRG25250420240220249
|
25/04/2024
|
Neelamma
|
0210064WL021938
|
Neelamma
|
00691
|
IPOS0000001
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224922
|
|
NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Santhi Puram
|
AP-10-064-013-045/9
(KARLAGATTA)
|
0210064000NRG25250420240220250
|
25/04/2024
|
A Ramesh
|
0210064WL021938
|
A Ramesh
|
00691
|
IPOS0000001
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224921
|
|
A RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Santhi Puram
|
AP-10-064-013-045/9
(KARLAGATTA)
|
0210064000NRG25250420240220251
|
25/04/2024
|
Gangamma
|
0210064WL021938
|
Gangamma
|
00691
|
IPOS0000001
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224927
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Santhi Puram
|
AP-10-064-013-048/10047
(KARLAGATTA)
|
0210064000NRG25250420240220252
|
25/04/2024
|
Giddappa
|
0210064WL021938
|
Giddappa
|
00691
|
IPOS0000001
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224926
|
|
N GIDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
56
|
Santhi Puram
|
AP-10-064-013-027/010235
(KARLAGATTA)
|
0210064000NRG25250420240220197
|
25/04/2024
|
M VASANTHAMMA
|
0210064WL021938
|
M VASANTHAMMA
|
00709
|
IDIB0SGB001
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3497224947
|
|
M VASANTHAMMA W O M SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Santhi Puram
|
AP-10-064-013-027/010420
(KARLAGATTA)
|
0210064000NRG25250420240220205
|
25/04/2024
|
YALLAMMA
|
0210064WL021938
|
YALLAMMA
|
00709
|
IDIB0SGB001
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224949
|
|
YALLAMMA W O V VENKATESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Santhi Puram
|
AP-10-064-013-027/010468
(KARLAGATTA)
|
0210064000NRG25250420240220210
|
25/04/2024
|
Jyothikala
|
0210064WL021938
|
Jyothikala
|
00709
|
IDIB0SGB001
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224948
|
|
K M JYOTHI KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Santhi Puram
|
AP-10-064-013-027/010532
(KARLAGATTA)
|
0210064000NRG25250420240220224
|
25/04/2024
|
S Menaka
|
0210064WL021938
|
S Menaka
|
00709
|
IDIB0SGB001
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224950
|
|
S MENAKA C O S MURUGESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Santhi Puram
|
AP-10-064-013-027/20264
(KARLAGATTA)
|
0210064000NRG25250420240220237
|
25/04/2024
|
Ramakka
|
0210064WL021938
|
Ramakka
|
00709
|
IDIB0SGB001
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224945
|
|
N RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Santhi Puram
|
AP-10-064-013-027/20265
(KARLAGATTA)
|
0210064000NRG25250420240220238
|
25/04/2024
|
Rojamma
|
0210064WL021938
|
Rojamma
|
00709
|
IDIB0SGB001
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224952
|
|
ROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Santhi Puram
|
AP-10-064-013-027/20307
(KARLAGATTA)
|
0210064000NRG25250420240220242
|
25/04/2024
|
Subbamma
|
0210064WL021938
|
Subbamma
|
00709
|
IDIB0SGB001
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3497224951
|
|
SUBBAMMA D O CHOWDAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104680
|
104680
|
|
|
|
|
|
|
|