|
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
|
Gangavaram
|
AP-10-059-008-007/020164
(JEEDIMAKULAPALLE)
|
0210059000NRG25070520240428566
|
08/05/2024
|
SUDAKAR REDDY
|
0210059WL034415
|
SUDAKAR REDDY
|
00078
|
CNRB0005830
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4125318777
|
|
K SUDHAKAR REDDY
|
CANARA BANK(508532)
|
|
2
|
Gangavaram
|
AP-10-059-010-009/070036
(DANDAPALLE)
|
0210059000NRG25080520240443900
|
08/05/2024
|
Yallappa
|
0210059WL035270
|
Yallappa
|
00078
|
CNRB0005830
|
1370
|
1370
|
Processed
|
18/05/2024
|
|
4125318778
|
|
P YALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3274
|
3274
|
|
|
|
|
|
|
|
|
3
|
Gangavaram
|
AP-10-059-006-006/030043
(MAMADUGU)
|
0210059000NRG25070520240408723
|
08/05/2024
|
kesava
|
0210059WL033183
|
kesava
|
00078
|
CNRB0013181
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125318752
|
|
K KESAVULU
|
HDFC BANK LTD(607152)
|
|
4
|
Gangavaram
|
AP-10-059-008-007/010206
(JEEDIMAKULAPALLE)
|
0210059000NRG25070520240428574
|
08/05/2024
|
P V Mahesh
|
0210059WL034417
|
P V Mahesh
|
00078
|
CNRB0013181
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4125318756
|
|
Mr P V Mahesh
|
INDIAN BANK(607105)
|
|
5
|
Gangavaram
|
AP-10-059-008-007/010225
(JEEDIMAKULAPALLE)
|
0210059000NRG25070520240428561
|
08/05/2024
|
M CHARAN
|
0210059WL034414
|
M CHARAN
|
00078
|
CNRB0013181
|
1799
|
1799
|
Processed
|
18/05/2024
|
|
4125318755
|
|
CHARAN MANGALA
|
CANARA BANK(508532)
|
|
6
|
Gangavaram
|
AP-10-059-008-007/010228
(JEEDIMAKULAPALLE)
|
0210059000NRG25070520240428575
|
08/05/2024
|
Krishnappa
|
0210059WL034417
|
Krishnappa
|
00078
|
CNRB0013181
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4125318753
|
|
P KRISHNAPPA
|
CANARA BANK(508532)
|
|
7
|
Gangavaram
|
AP-10-059-010-009/050038
(DANDAPALLE)
|
0210059000NRG25080520240447741
|
08/05/2024
|
lokesh
|
0210059WL035702
|
lokesh
|
00078
|
CNRB0013181
|
821
|
821
|
Processed
|
18/05/2024
|
|
4125318754
|
|
M LOKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7959
|
7959
|
|
|
|
|
|
|
|
|
8
|
Gangavaram
|
AP-10-059-008-007/020163
(JEEDIMAKULAPALLE)
|
0210059000NRG25070520240428565
|
08/05/2024
|
REDDEMMA
|
0210059WL034415
|
REDDEMMA
|
00165
|
IBKL0001245
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4125318723
|
|
K REDDEMMA
|
IDBI BANK(607095)
|
|
9
|
Gangavaram
|
AP-10-059-010-009/010029
(DANDAPALLE)
|
0210059000NRG25080520240439705
|
08/05/2024
|
murali
|
0210059WL035009
|
murali
|
00165
|
IBKL0001245
|
1521
|
1521
|
Processed
|
18/05/2024
|
|
4125318724
|
|
G MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3425
|
3425
|
|
|
|
|
|
|
|
|
10
|
Gangavaram
|
AP-10-059-008-007/010098
(JEEDIMAKULAPALLE)
|
0210059000NRG25070520240428560
|
08/05/2024
|
V L Chethan kumar
|
0210059WL034414
|
V L Chethan kumar
|
00176
|
IDIB000P007
|
1799
|
1799
|
Processed
|
18/05/2024
|
|
4125318850
|
|
V L CHETHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Gangavaram
|
AP-10-059-008-007/010139
(JEEDIMAKULAPALLE)
|
0210059000NRG25070520240428570
|
08/05/2024
|
Narayanappa
|
0210059WL034416
|
Narayanappa
|
00176
|
IDIB000P007
|
1665
|
1665
|
Processed
|
18/05/2024
|
|
4125318780
|
|
Mr M NARAYANAPPA
|
INDIAN BANK(607105)
|
|
12
|
Gangavaram
|
AP-10-059-008-007/010228
(JEEDIMAKULAPALLE)
|
0210059000NRG25070520240428576
|
08/05/2024
|
mangamma
|
0210059WL034417
|
mangamma
|
00176
|
IDIB000P007
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4125318781
|
|
Mr P MANGAMMA
|
INDIAN BANK(607105)
|
|
13
|
Gangavaram
|
AP-10-059-008-007/010275
(JEEDIMAKULAPALLE)
|
0210059000NRG25070520240428578
|
08/05/2024
|
Hemavathi
|
0210059WL034418
|
Hemavathi
|
00176
|
IDIB000P007
|
1748
|
1748
|
Processed
|
18/05/2024
|
|
4125318813
|
|
Mrs M HEMAVATHI
|
INDIAN BANK(607105)
|
|
14
|
Gangavaram
|
AP-10-059-008-007/010275
(JEEDIMAKULAPALLE)
|
0210059000NRG25070520240428577
|
08/05/2024
|
Manjunath Reddy
|
0210059WL034418
|
Manjunath Reddy
|
00176
|
IDIB000P007
|
1748
|
1748
|
Processed
|
18/05/2024
|
|
4125318876
|
|
Mr M Manjunadha Reddy M
|
INDIAN BANK(607105)
|
|
15
|
Gangavaram
|
AP-10-059-008-007/010296
(JEEDIMAKULAPALLE)
|
0210059000NRG25070520240428562
|
08/05/2024
|
manjula
|
0210059WL034414
|
manjula
|
00176
|
IDIB000P007
|
1799
|
1799
|
Processed
|
18/05/2024
|
|
4125318844
|
|
Mrs MUNGULAMMA S
|
INDIAN BANK(607105)
|
|
16
|
Gangavaram
|
AP-10-059-010-009/010005
(DANDAPALLE)
|
0210059000NRG25080520240439699
|
08/05/2024
|
Munilakshmi
|
0210059WL035009
|
Munilakshmi
|
00176
|
IDIB000P007
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4125318798
|
|
N MUNILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Gangavaram
|
AP-10-059-010-009/010006
(DANDAPALLE)
|
0210059000NRG25080520240439700
|
08/05/2024
|
Rathnamma
|
0210059WL035009
|
Rathnamma
|
00176
|
IDIB000P007
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4125318882
|
|
Mrs RATHANAMMA K
|
INDIAN BANK(607105)
|
|
18
|
Gangavaram
|
AP-10-059-010-009/010010
(DANDAPALLE)
|
0210059000NRG25080520240439701
|
08/05/2024
|
Reddemma
|
0210059WL035009
|
Reddemma
|
00176
|
IDIB000P007
|
1521
|
1521
|
Processed
|
18/05/2024
|
|
4125318823
|
|
K REDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Gangavaram
|
AP-10-059-010-009/010011
(DANDAPALLE)
|
0210059000NRG25080520240439702
|
08/05/2024
|
Rajamma
|
0210059WL035009
|
Rajamma
|
00176
|
IDIB000P007
|
1521
|
1521
|
Processed
|
18/05/2024
|
|
4125318837
|
|
KRAJAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
Gangavaram
|
AP-10-059-010-009/010013
(DANDAPALLE)
|
0210059000NRG25080520240439001
|
08/05/2024
|
K Subhalaksmi
|
0210059WL034967
|
K Subhalaksmi
|
00176
|
IDIB000P007
|
940
|
940
|
Processed
|
18/05/2024
|
|
4125318881
|
|
K SUBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Gangavaram
|
AP-10-059-010-009/010026
(DANDAPALLE)
|
0210059000NRG25080520240439703
|
08/05/2024
|
Dhanamma
|
0210059WL035009
|
Dhanamma
|
00176
|
IDIB000P007
|
1521
|
1521
|
Processed
|
18/05/2024
|
|
4125318886
|
|
Mrs G DHANAMMA W O G VENKATAPPA
|
INDIAN BANK(607105)
|
|
22
|
Gangavaram
|
AP-10-059-010-009/010031
(DANDAPALLE)
|
0210059000NRG25080520240439706
|
08/05/2024
|
G nandhini
|
0210059WL035009
|
G nandhini
|
00176
|
IDIB000P007
|
1521
|
1521
|
Processed
|
18/05/2024
|
|
4125318846
|
|
G NANDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Gangavaram
|
AP-10-059-010-009/010036
(DANDAPALLE)
|
0210059000NRG25080520240439708
|
08/05/2024
|
Lakshmamma
|
0210059WL035009
|
Lakshmamma
|
00176
|
IDIB000P007
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4125318832
|
|
G LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Gangavaram
|
AP-10-059-010-009/010040
(DANDAPALLE)
|
0210059000NRG25080520240439709
|
08/05/2024
|
Ravi
|
0210059WL035009
|
Ravi
|
00176
|
IDIB000P007
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4125318792
|
|
Mr RAVI MEKALA
|
INDIAN BANK(607105)
|
|
25
|
Gangavaram
|
AP-10-059-010-009/010040
(DANDAPALLE)
|
0210059000NRG25080520240439710
|
08/05/2024
|
SANTHAMMA
|
0210059WL035009
|
SANTHAMMA
|
00176
|
IDIB000P007
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4125318793
|
|
M SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Gangavaram
|
AP-10-059-010-009/010044
(DANDAPALLE)
|
0210059000NRG25080520240439711
|
08/05/2024
|
Chedupatti Kamalamma
|
0210059WL035009
|
Chedupatti Kamalamma
|
00176
|
IDIB000P007
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4125318786
|
|
C KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Gangavaram
|
AP-10-059-010-009/010044
(DANDAPALLE)
|
0210059000NRG25080520240439712
|
08/05/2024
|
lavanya
|
0210059WL035009
|
lavanya
|
00176
|
IDIB000P007
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4125318810
|
|
C LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Gangavaram
|
AP-10-059-010-009/010051
(DANDAPALLE)
|
0210059000NRG25080520240439002
|
08/05/2024
|
M Kanthamma
|
0210059WL034967
|
M Kanthamma
|
00176
|
IDIB000P007
|
940
|
940
|
Processed
|
18/05/2024
|
|
4125318883
|
|
M KANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Gangavaram
|
AP-10-059-010-009/010053
(DANDAPALLE)
|
0210059000NRG25080520240439714
|
08/05/2024
|
Chittemma
|
0210059WL035009
|
Chittemma
|
00176
|
IDIB000P007
|
1521
|
1521
|
Processed
|
18/05/2024
|
|
4125318791
|
|
M CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Gangavaram
|
AP-10-059-010-009/010053
(DANDAPALLE)
|
0210059000NRG25080520240439713
|
08/05/2024
|
Eswaraiah
|
0210059WL035009
|
Eswaraiah
|
00176
|
IDIB000P007
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4125318806
|
|
M ESWARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Gangavaram
|
AP-10-059-010-009/010059
(DANDAPALLE)
|
0210059000NRG25080520240439715
|
08/05/2024
|
Parvathamma
|
0210059WL035009
|
Parvathamma
|
00176
|
IDIB000P007
|
254
|
254
|
Processed
|
18/05/2024
|
|
4125318820
|
|
Mrs P PARVATHAMMA W O P CHINNABBA
|
INDIAN BANK(607105)
|
|
32
|
Gangavaram
|
AP-10-059-010-009/010063
(DANDAPALLE)
|
0210059000NRG25080520240439003
|
08/05/2024
|
Alivelamma
|
0210059WL034967
|
Alivelamma
|
00176
|
IDIB000P007
|
940
|
940
|
Processed
|
18/05/2024
|
|
4125318898
|
|
M ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Gangavaram
|
AP-10-059-010-009/010067
(DANDAPALLE)
|
0210059000NRG25080520240439004
|
08/05/2024
|
Mangamma
|
0210059WL034967
|
Mangamma
|
00176
|
IDIB000P007
|
940
|
940
|
Processed
|
18/05/2024
|
|
4125318801
|
|
C MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Gangavaram
|
AP-10-059-010-009/010069
(DANDAPALLE)
|
0210059000NRG25080520240439716
|
08/05/2024
|
Mogilamma
|
0210059WL035009
|
Mogilamma
|
00176
|
IDIB000P007
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4125318794
|
|
Mrs MOGILAMMA M
|
INDIAN BANK(607105)
|
|
35
|
Gangavaram
|
AP-10-059-010-009/010128
(DANDAPALLE)
|
0210059000NRG25080520240439717
|
08/05/2024
|
Sarojamma
|
0210059WL035009
|
Sarojamma
|
00176
|
IDIB000P007
|
1521
|
1521
|
Processed
|
18/05/2024
|
|
4125318900
|
|
M SAROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Gangavaram
|
AP-10-059-010-009/010153
(DANDAPALLE)
|
0210059000NRG25080520240439005
|
08/05/2024
|
Mangamma
|
0210059WL034967
|
Mangamma
|
00176
|
IDIB000P007
|
705
|
705
|
Processed
|
18/05/2024
|
|
4125318796
|
|
B MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Gangavaram
|
AP-10-059-010-009/010166
(DANDAPALLE)
|
0210059000NRG25080520240439006
|
08/05/2024
|
Baskar Setti
|
0210059WL034967
|
Baskar Setti
|
00176
|
IDIB000P007
|
940
|
940
|
Processed
|
18/05/2024
|
|
4125318899
|
|
Mr B Bhaskar Chetty
|
INDIAN BANK(607105)
|
|
38
|
Gangavaram
|
AP-10-059-010-009/010195
(DANDAPALLE)
|
0210059000NRG25080520240439718
|
08/05/2024
|
Raghupathi Naidu
|
0210059WL035009
|
Raghupathi Naidu
|
00176
|
IDIB000P007
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4125318795
|
|
R RAGHUPATHI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Gangavaram
|
AP-10-059-010-009/010195
(DANDAPALLE)
|
0210059000NRG25080520240439719
|
08/05/2024
|
Subbarathnamma
|
0210059WL035009
|
Subbarathnamma
|
00176
|
IDIB000P007
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4125318814
|
|
R SUBBARATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Gangavaram
|
AP-10-059-010-009/010199
(DANDAPALLE)
|
0210059000NRG25080520240439720
|
08/05/2024
|
Gangulamma
|
0210059WL035009
|
Gangulamma
|
00176
|
IDIB000P007
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4125318824
|
|
G GANGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Gangavaram
|
AP-10-059-010-009/010272
(DANDAPALLE)
|
0210059000NRG25080520240439721
|
08/05/2024
|
SOBHA M
|
0210059WL035009
|
SOBHA M
|
00176
|
IDIB000P007
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4125318821
|
|
P SOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Gangavaram
|
AP-10-059-010-009/010276
(DANDAPALLE)
|
0210059000NRG25080520240439007
|
08/05/2024
|
jyoti
|
0210059WL034967
|
jyoti
|
00176
|
IDIB000P007
|
940
|
940
|
Processed
|
18/05/2024
|
|
4125318807
|
|
M JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Gangavaram
|
AP-10-059-010-009/010300
(DANDAPALLE)
|
0210059000NRG25080520240439008
|
08/05/2024
|
mamatha
|
0210059WL034967
|
mamatha
|
00176
|
IDIB000P007
|
940
|
940
|
Processed
|
18/05/2024
|
|
4125318842
|
|
Mrs MAMATHA G
|
INDIAN BANK(607105)
|
|
44
|
Gangavaram
|
AP-10-059-010-009/030001
(DANDAPALLE)
|
0210059000NRG25080520240439009
|
08/05/2024
|
Mogilappa
|
0210059WL034967
|
Mogilappa
|
00176
|
IDIB000P007
|
940
|
940
|
Processed
|
18/05/2024
|
|
4125318790
|
|
T MOGILAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Gangavaram
|
AP-10-059-010-009/030017
(DANDAPALLE)
|
0210059000NRG25080520240439010
|
08/05/2024
|
Thulasamma
|
0210059WL034967
|
Thulasamma
|
00176
|
IDIB000P007
|
705
|
705
|
Processed
|
18/05/2024
|
|
4125318870
|
|
J THULASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Gangavaram
|
AP-10-059-010-009/030018
(DANDAPALLE)
|
0210059000NRG25080520240439011
|
08/05/2024
|
Mamgamma
|
0210059WL034967
|
Mamgamma
|
00176
|
IDIB000P007
|
940
|
940
|
Processed
|
18/05/2024
|
|
4125318803
|
|
J MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Gangavaram
|
AP-10-059-010-009/030024
(DANDAPALLE)
|
0210059000NRG25080520240439373
|
08/05/2024
|
BHUVANESWARI
|
0210059WL034991
|
BHUVANESWARI
|
00176
|
IDIB000P007
|
960
|
960
|
Processed
|
18/05/2024
|
|
4125318815
|
|
N BHUVANESWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Gangavaram
|
AP-10-059-010-009/050001
(DANDAPALLE)
|
0210059000NRG25080520240439374
|
08/05/2024
|
Munemma
|
0210059WL034991
|
Munemma
|
00176
|
IDIB000P007
|
960
|
960
|
Processed
|
18/05/2024
|
|
4125318880
|
|
M MUNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Gangavaram
|
AP-10-059-010-009/050017
(DANDAPALLE)
|
0210059000NRG25080520240447738
|
08/05/2024
|
padmamma
|
0210059WL035702
|
padmamma
|
00176
|
IDIB000P007
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4125318908
|
|
L PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Gangavaram
|
AP-10-059-010-009/050028
(DANDAPALLE)
|
0210059000NRG25080520240439375
|
08/05/2024
|
Chinapapamma
|
0210059WL034991
|
Chinapapamma
|
00176
|
IDIB000P007
|
768
|
768
|
Processed
|
18/05/2024
|
|
4125318884
|
|
K CHINNAPAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Gangavaram
|
AP-10-059-010-009/050033
(DANDAPALLE)
|
0210059000NRG25080520240447739
|
08/05/2024
|
Narayanappa
|
0210059WL035702
|
Narayanappa
|
00176
|
IDIB000P007
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4125318916
|
|
M NARAYANA GOUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Gangavaram
|
AP-10-059-010-009/050033
(DANDAPALLE)
|
0210059000NRG25080520240447740
|
08/05/2024
|
Rathnamma
|
0210059WL035702
|
Rathnamma
|
00176
|
IDIB000P007
|
616
|
616
|
Processed
|
18/05/2024
|
|
4125318913
|
|
M RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Gangavaram
|
AP-10-059-010-009/050042
(DANDAPALLE)
|
0210059000NRG25080520240439377
|
08/05/2024
|
INDRAVENI
|
0210059WL034991
|
INDRAVENI
|
00176
|
IDIB000P007
|
960
|
960
|
Processed
|
18/05/2024
|
|
4125318910
|
|
N INDRAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Gangavaram
|
AP-10-059-010-009/050042
(DANDAPALLE)
|
0210059000NRG25080520240439376
|
08/05/2024
|
Srinivasulu Goudu
|
0210059WL034991
|
Srinivasulu Goudu
|
00176
|
IDIB000P007
|
768
|
768
|
Processed
|
18/05/2024
|
|
4125318811
|
|
N SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Gangavaram
|
AP-10-059-010-009/050044
(DANDAPALLE)
|
0210059000NRG25080520240447742
|
08/05/2024
|
Bhanumoorthy
|
0210059WL035702
|
Bhanumoorthy
|
00176
|
IDIB000P007
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4125318841
|
|
K BANU MURTHY GOUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Gangavaram
|
AP-10-059-010-009/050046
(DANDAPALLE)
|
0210059000NRG25080520240447744
|
08/05/2024
|
Kumari
|
0210059WL035702
|
Kumari
|
00176
|
IDIB000P007
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4125318816
|
|
K KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Gangavaram
|
AP-10-059-010-009/050046
(DANDAPALLE)
|
0210059000NRG25080520240447743
|
08/05/2024
|
Paradesh Goudu
|
0210059WL035702
|
Paradesh Goudu
|
00176
|
IDIB000P007
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125318783
|
|
K PARADESI GOUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Gangavaram
|
AP-10-059-010-009/050049
(DANDAPALLE)
|
0210059000NRG25080520240439378
|
08/05/2024
|
SANTHAMMA
|
0210059WL034991
|
SANTHAMMA
|
00176
|
IDIB000P007
|
960
|
960
|
Processed
|
18/05/2024
|
|
4125318785
|
|
Mrs SANTHAMMA K
|
INDIAN BANK(607105)
|
|
59
|
Gangavaram
|
AP-10-059-010-009/050050
(DANDAPALLE)
|
0210059000NRG25080520240447745
|
08/05/2024
|
Chengalrayya Goudu
|
0210059WL035702
|
Chengalrayya Goudu
|
00176
|
IDIB000P007
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4125318914
|
|
B CHENGALRAYA GOWD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Gangavaram
|
AP-10-059-010-009/050050
(DANDAPALLE)
|
0210059000NRG25080520240447746
|
08/05/2024
|
Kanthamma
|
0210059WL035702
|
Kanthamma
|
00176
|
IDIB000P007
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4125318828
|
|
Mrs B KANTHAMMA W O CHONGALRAYAGOWDU
|
INDIAN BANK(607105)
|
|
61
|
Gangavaram
|
AP-10-059-010-009/050056
(DANDAPALLE)
|
0210059000NRG25080520240439379
|
08/05/2024
|
Subramanyam Goudu
|
0210059WL034991
|
Subramanyam Goudu
|
00176
|
IDIB000P007
|
960
|
960
|
Processed
|
18/05/2024
|
|
4125318830
|
|
K SUBRAMANYAM GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Gangavaram
|
AP-10-059-010-009/050057
(DANDAPALLE)
|
0210059000NRG25080520240447747
|
08/05/2024
|
Subadramma
|
0210059WL035702
|
Subadramma
|
00176
|
IDIB000P007
|
616
|
616
|
Processed
|
18/05/2024
|
|
4125318906
|
|
Mrs SUBHADRAMMA GANDRAJUPALLI
|
INDIAN BANK(607105)
|
|
63
|
Gangavaram
|
AP-10-059-010-009/050063
(DANDAPALLE)
|
0210059000NRG25080520240447748
|
08/05/2024
|
Chilakamma
|
0210059WL035702
|
Chilakamma
|
00176
|
IDIB000P007
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4125318838
|
|
C CHILAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Gangavaram
|
AP-10-059-010-009/050069
(DANDAPALLE)
|
0210059000NRG25080520240447749
|
08/05/2024
|
Chengana Goudu
|
0210059WL035702
|
Chengana Goudu
|
00176
|
IDIB000P007
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4125318784
|
|
P CHENGANNA GOWD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Gangavaram
|
AP-10-059-010-009/050069
(DANDAPALLE)
|
0210059000NRG25080520240447750
|
08/05/2024
|
Kanthamma
|
0210059WL035702
|
Kanthamma
|
00176
|
IDIB000P007
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125318879
|
|
P KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Gangavaram
|
AP-10-059-010-009/050071
(DANDAPALLE)
|
0210059000NRG25080520240447751
|
08/05/2024
|
Ganganna Goudu
|
0210059WL035702
|
Ganganna Goudu
|
00176
|
IDIB000P007
|
616
|
616
|
Processed
|
18/05/2024
|
|
4125318843
|
|
P GANGANNA GOUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Gangavaram
|
AP-10-059-010-009/050071
(DANDAPALLE)
|
0210059000NRG25080520240447752
|
08/05/2024
|
Lakshmamma
|
0210059WL035702
|
Lakshmamma
|
00176
|
IDIB000P007
|
205
|
205
|
Processed
|
18/05/2024
|
|
4125318782
|
|
Mrs LAKSHMAMMA P LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
68
|
Gangavaram
|
AP-10-059-010-009/050075
(DANDAPALLE)
|
0210059000NRG25080520240439380
|
08/05/2024
|
Munirathnam
|
0210059WL034991
|
Munirathnam
|
00176
|
IDIB000P007
|
960
|
960
|
Processed
|
18/05/2024
|
|
4125318911
|
|
Mr MUNIRATHNAM GOWDU THAMMANNA GARI
|
INDIAN BANK(607105)
|
|
69
|
Gangavaram
|
AP-10-059-010-009/050075
(DANDAPALLE)
|
0210059000NRG25080520240439381
|
08/05/2024
|
Santhamma
|
0210059WL034991
|
Santhamma
|
00176
|
IDIB000P007
|
768
|
768
|
Processed
|
18/05/2024
|
|
4125318912
|
|
T SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Gangavaram
|
AP-10-059-010-009/050084
(DANDAPALLE)
|
0210059000NRG25080520240447753
|
08/05/2024
|
Nagaraja Goudu
|
0210059WL035702
|
Nagaraja Goudu
|
00176
|
IDIB000P007
|
821
|
821
|
Processed
|
18/05/2024
|
|
4125318907
|
|
CG NAGARAJA GOWDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Gangavaram
|
AP-10-059-010-009/050084
(DANDAPALLE)
|
0210059000NRG25080520240447754
|
08/05/2024
|
Savithramma
|
0210059WL035702
|
Savithramma
|
00176
|
IDIB000P007
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4125318920
|
|
CG SAVITHRIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Gangavaram
|
AP-10-059-010-009/050085
(DANDAPALLE)
|
0210059000NRG25080520240447755
|
08/05/2024
|
Ganganna Goudu
|
0210059WL035702
|
Ganganna Goudu
|
00176
|
IDIB000P007
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4125318909
|
|
B GANGANNA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Gangavaram
|
AP-10-059-010-009/050085
(DANDAPALLE)
|
0210059000NRG25080520240447756
|
08/05/2024
|
Sugunamma
|
0210059WL035702
|
Sugunamma
|
00176
|
IDIB000P007
|
411
|
411
|
Processed
|
18/05/2024
|
|
4125318878
|
|
B SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Gangavaram
|
AP-10-059-010-009/050086
(DANDAPALLE)
|
0210059000NRG25080520240447757
|
08/05/2024
|
Aruna
|
0210059WL035702
|
Aruna
|
00176
|
IDIB000P007
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4125318895
|
|
B ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Gangavaram
|
AP-10-059-010-009/050087
(DANDAPALLE)
|
0210059000NRG25080520240447758
|
08/05/2024
|
n parvathamma
|
0210059WL035702
|
n parvathamma
|
00176
|
IDIB000P007
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4125318922
|
|
N PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Gangavaram
|
AP-10-059-010-009/050090
(DANDAPALLE)
|
0210059000NRG25080520240447759
|
08/05/2024
|
Jayappa Goudu
|
0210059WL035702
|
Jayappa Goudu
|
00176
|
IDIB000P007
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4125318923
|
|
Mr JAYYAPPA GOWDU B
|
INDIAN BANK(607105)
|
|
77
|
Gangavaram
|
AP-10-059-010-009/050090
(DANDAPALLE)
|
0210059000NRG25080520240447760
|
08/05/2024
|
nagamma
|
0210059WL035702
|
nagamma
|
00176
|
IDIB000P007
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4125318825
|
|
O NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Gangavaram
|
AP-10-059-010-009/050099
(DANDAPALLE)
|
0210059000NRG25080520240447761
|
08/05/2024
|
Mamatha
|
0210059WL035702
|
Mamatha
|
00176
|
IDIB000P007
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4125318903
|
|
M MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Gangavaram
|
AP-10-059-010-009/050101
(DANDAPALLE)
|
0210059000NRG25080520240439383
|
08/05/2024
|
Kasthuri
|
0210059WL034991
|
Kasthuri
|
00176
|
IDIB000P007
|
768
|
768
|
Processed
|
18/05/2024
|
|
4125318915
|
|
N KASTURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Gangavaram
|
AP-10-059-010-009/050101
(DANDAPALLE)
|
0210059000NRG25080520240439382
|
08/05/2024
|
Venkataramagowdu
|
0210059WL034991
|
Venkataramagowdu
|
00176
|
IDIB000P007
|
960
|
960
|
Processed
|
18/05/2024
|
|
4125318921
|
|
N VENKATRAMANA GOWD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Gangavaram
|
AP-10-059-010-009/050105
(DANDAPALLE)
|
0210059000NRG25080520240447762
|
08/05/2024
|
ramakka
|
0210059WL035702
|
ramakka
|
00176
|
IDIB000P007
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4125318904
|
|
N RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Gangavaram
|
AP-10-059-010-009/050107
(DANDAPALLE)
|
0210059000NRG25080520240439384
|
08/05/2024
|
ESWARAMMA
|
0210059WL034991
|
ESWARAMMA
|
00176
|
IDIB000P007
|
768
|
768
|
Processed
|
18/05/2024
|
|
4125318799
|
|
N ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Gangavaram
|
AP-10-059-010-009/050108
(DANDAPALLE)
|
0210059000NRG25080520240447763
|
08/05/2024
|
lakshmi
|
0210059WL035702
|
lakshmi
|
00176
|
IDIB000P007
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4125318827
|
|
Mrs T LAKSHMI
|
INDIAN BANK(607105)
|
|
84
|
Gangavaram
|
AP-10-059-010-009/050109
(DANDAPALLE)
|
0210059000NRG25080520240439385
|
08/05/2024
|
hamsaveni
|
0210059WL034991
|
hamsaveni
|
00176
|
IDIB000P007
|
768
|
768
|
Processed
|
18/05/2024
|
|
4125318833
|
|
N HAMSA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Gangavaram
|
AP-10-059-010-009/050110
(DANDAPALLE)
|
0210059000NRG25080520240447765
|
08/05/2024
|
Subhashini
|
0210059WL035702
|
Subhashini
|
00176
|
IDIB000P007
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4125318826
|
|
Mrs K Subashini
|
INDIAN BANK(607105)
|
|
86
|
Gangavaram
|
AP-10-059-010-009/050110
(DANDAPALLE)
|
0210059000NRG25080520240447764
|
08/05/2024
|
Vasantha Goudu
|
0210059WL035702
|
Vasantha Goudu
|
00176
|
IDIB000P007
|
411
|
411
|
Processed
|
18/05/2024
|
|
4125318805
|
|
K VASANTA KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Gangavaram
|
AP-10-059-010-009/050111
(DANDAPALLE)
|
0210059000NRG25080520240447766
|
08/05/2024
|
Eswara Goudu
|
0210059WL035702
|
Eswara Goudu
|
00176
|
IDIB000P007
|
616
|
616
|
Processed
|
18/05/2024
|
|
4125318888
|
|
B ESWAR GOWDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Gangavaram
|
AP-10-059-010-009/050111
(DANDAPALLE)
|
0210059000NRG25080520240447767
|
08/05/2024
|
Navanitha
|
0210059WL035702
|
Navanitha
|
00176
|
IDIB000P007
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125318817
|
|
B NAVANEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Gangavaram
|
AP-10-059-010-009/050116
(DANDAPALLE)
|
0210059000NRG25080520240447768
|
08/05/2024
|
Rajanna Goudu
|
0210059WL035702
|
Rajanna Goudu
|
00176
|
IDIB000P007
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4125318812
|
|
M NAGARAJU GOWD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Gangavaram
|
AP-10-059-010-009/050116
(DANDAPALLE)
|
0210059000NRG25080520240447769
|
08/05/2024
|
Reddemma
|
0210059WL035702
|
Reddemma
|
00176
|
IDIB000P007
|
616
|
616
|
Processed
|
18/05/2024
|
|
4125318831
|
|
M REDDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Gangavaram
|
AP-10-059-010-009/050119
(DANDAPALLE)
|
0210059000NRG25080520240447770
|
08/05/2024
|
rupa
|
0210059WL035702
|
rupa
|
00176
|
IDIB000P007
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4125318905
|
|
K RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Gangavaram
|
AP-10-059-010-009/050120
(DANDAPALLE)
|
0210059000NRG25080520240439387
|
08/05/2024
|
eswar goudu
|
0210059WL034991
|
eswar goudu
|
00176
|
IDIB000P007
|
576
|
576
|
Processed
|
18/05/2024
|
|
4125318845
|
|
Mr K ESWAR GOUD
|
INDIAN BANK(607105)
|
|
93
|
Gangavaram
|
AP-10-059-010-009/050120
(DANDAPALLE)
|
0210059000NRG25080520240439386
|
08/05/2024
|
sakuntalamma
|
0210059WL034991
|
sakuntalamma
|
00176
|
IDIB000P007
|
960
|
960
|
Processed
|
18/05/2024
|
|
4125318809
|
|
K SAKUNTHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Gangavaram
|
AP-10-059-010-009/060012
(DANDAPALLE)
|
0210059000NRG25080520240440137
|
08/05/2024
|
Shobha
|
0210059WL035027
|
Shobha
|
00176
|
IDIB000P007
|
812
|
812
|
Processed
|
18/05/2024
|
|
4125318822
|
|
G SOBHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Gangavaram
|
AP-10-059-010-009/060016
(DANDAPALLE)
|
0210059000NRG25080520240440138
|
08/05/2024
|
Lakshmidevi
|
0210059WL035027
|
Lakshmidevi
|
00176
|
IDIB000P007
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4125318866
|
|
R LAKSHMI DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Gangavaram
|
AP-10-059-010-009/060034
(DANDAPALLE)
|
0210059000NRG25080520240440139
|
08/05/2024
|
Mangamma
|
0210059WL035027
|
Mangamma
|
00176
|
IDIB000P007
|
812
|
812
|
Processed
|
18/05/2024
|
|
4125318865
|
|
S MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Gangavaram
|
AP-10-059-010-009/060037
(DANDAPALLE)
|
0210059000NRG25080520240440141
|
08/05/2024
|
Jaiboon Bee
|
0210059WL035027
|
Jaiboon Bee
|
00176
|
IDIB000P007
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4125318829
|
|
T ZAIBUN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Gangavaram
|
AP-10-059-010-009/060059
(DANDAPALLE)
|
0210059000NRG25080520240440142
|
08/05/2024
|
Naseema
|
0210059WL035027
|
Naseema
|
00176
|
IDIB000P007
|
812
|
812
|
Processed
|
18/05/2024
|
|
4125318861
|
|
A NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Gangavaram
|
AP-10-059-010-009/060063
(DANDAPALLE)
|
0210059000NRG25080520240440144
|
08/05/2024
|
Jayamma
|
0210059WL035027
|
Jayamma
|
00176
|
IDIB000P007
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4125318864
|
|
T JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Gangavaram
|
AP-10-059-010-009/060063
(DANDAPALLE)
|
0210059000NRG25080520240440143
|
08/05/2024
|
Reddeppa
|
0210059WL035027
|
Reddeppa
|
00176
|
IDIB000P007
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4125318901
|
|
T REDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Gangavaram
|
AP-10-059-010-009/060068
(DANDAPALLE)
|
0210059000NRG25080520240440145
|
08/05/2024
|
Sravani
|
0210059WL035027
|
Sravani
|
00176
|
IDIB000P007
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4125318862
|
|
M SRVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Gangavaram
|
AP-10-059-010-009/060070
(DANDAPALLE)
|
0210059000NRG25080520240440147
|
08/05/2024
|
Narasamma
|
0210059WL035027
|
Narasamma
|
00176
|
IDIB000P007
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4125318863
|
|
M NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Gangavaram
|
AP-10-059-010-009/060071
(DANDAPALLE)
|
0210059000NRG25080520240440148
|
08/05/2024
|
Gayatri
|
0210059WL035027
|
Gayatri
|
00176
|
IDIB000P007
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4125318917
|
|
S GAYATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Gangavaram
|
AP-10-059-010-009/060072
(DANDAPALLE)
|
0210059000NRG25080520240440149
|
08/05/2024
|
Lachumma
|
0210059WL035027
|
Lachumma
|
00176
|
IDIB000P007
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4125318840
|
|
A LAKSHMAMMA
|
CANARA BANK(508532)
|
|
105
|
Gangavaram
|
AP-10-059-010-009/060079
(DANDAPALLE)
|
0210059000NRG25080520240440151
|
08/05/2024
|
Narasimhulu
|
0210059WL035027
|
Narasimhulu
|
00176
|
IDIB000P007
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4125318800
|
|
P NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Gangavaram
|
AP-10-059-010-009/060079
(DANDAPALLE)
|
0210059000NRG25080520240440150
|
08/05/2024
|
Renuka
|
0210059WL035027
|
Renuka
|
00176
|
IDIB000P007
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4125318867
|
|
P RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Gangavaram
|
AP-10-059-010-009/060080
(DANDAPALLE)
|
0210059000NRG25080520240440153
|
08/05/2024
|
Buddakka
|
0210059WL035027
|
Buddakka
|
00176
|
IDIB000P007
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4125318788
|
|
T BUDDAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Gangavaram
|
AP-10-059-010-009/060087
(DANDAPALLE)
|
0210059000NRG25080520240440154
|
08/05/2024
|
mastan bee
|
0210059WL035027
|
mastan bee
|
00176
|
IDIB000P007
|
609
|
609
|
Processed
|
18/05/2024
|
|
4125318818
|
|
T MASTHAN BEE
|
UNION BANK OF INDIA(508500)
|
|
109
|
Gangavaram
|
AP-10-059-010-009/070013
(DANDAPALLE)
|
0210059000NRG25080520240443891
|
08/05/2024
|
anitha
|
0210059WL035270
|
anitha
|
00176
|
IDIB000P007
|
1598
|
1598
|
Processed
|
18/05/2024
|
|
4125318808
|
|
M ANITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
Gangavaram
|
AP-10-059-010-009/070018
(DANDAPALLE)
|
0210059000NRG25080520240443892
|
08/05/2024
|
LaKSHMAMMA
|
0210059WL035270
|
LaKSHMAMMA
|
00176
|
IDIB000P007
|
1370
|
1370
|
Processed
|
18/05/2024
|
|
4125318919
|
|
C LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Gangavaram
|
AP-10-059-010-009/070018
(DANDAPALLE)
|
0210059000NRG25080520240443893
|
08/05/2024
|
Roja
|
0210059WL035270
|
Roja
|
00176
|
IDIB000P007
|
1370
|
1370
|
Processed
|
18/05/2024
|
|
4125318797
|
|
C ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Gangavaram
|
AP-10-059-010-009/070025
(DANDAPALLE)
|
0210059000NRG25080520240443894
|
08/05/2024
|
Nagaraju
|
0210059WL035270
|
Nagaraju
|
00176
|
IDIB000P007
|
1370
|
1370
|
Processed
|
18/05/2024
|
|
4125318776
|
|
C NAGARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Gangavaram
|
AP-10-059-010-009/070026
(DANDAPALLE)
|
0210059000NRG25080520240443895
|
08/05/2024
|
Kalavathi
|
0210059WL035270
|
Kalavathi
|
00176
|
IDIB000P007
|
1370
|
1370
|
Processed
|
18/05/2024
|
|
4125318779
|
|
P KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Gangavaram
|
AP-10-059-010-009/070030
(DANDAPALLE)
|
0210059000NRG25080520240443897
|
08/05/2024
|
M.Devi
|
0210059WL035270
|
M.Devi
|
00176
|
IDIB000P007
|
913
|
913
|
Processed
|
18/05/2024
|
|
4125318852
|
|
M DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Gangavaram
|
AP-10-059-010-009/070035
(DANDAPALLE)
|
0210059000NRG25080520240443898
|
08/05/2024
|
Sarojamma
|
0210059WL035270
|
Sarojamma
|
00176
|
IDIB000P007
|
1598
|
1598
|
Processed
|
18/05/2024
|
|
4125318789
|
|
P SAROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Gangavaram
|
AP-10-059-010-009/070036
(DANDAPALLE)
|
0210059000NRG25080520240443899
|
08/05/2024
|
Neelamma
|
0210059WL035270
|
Neelamma
|
00176
|
IDIB000P007
|
913
|
913
|
Processed
|
18/05/2024
|
|
4125318869
|
|
P NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Gangavaram
|
AP-10-059-010-009/070048
(DANDAPALLE)
|
0210059000NRG25080520240443901
|
08/05/2024
|
Rathnamma
|
0210059WL035270
|
Rathnamma
|
00176
|
IDIB000P007
|
1142
|
1142
|
Processed
|
18/05/2024
|
|
4125318802
|
|
C RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Gangavaram
|
AP-10-059-010-009/070097
(DANDAPALLE)
|
0210059000NRG25080520240443903
|
08/05/2024
|
M Rajendra
|
0210059WL035270
|
M Rajendra
|
00176
|
IDIB000P007
|
1598
|
1598
|
Processed
|
18/05/2024
|
|
4125318851
|
|
M RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Gangavaram
|
AP-10-059-010-009/070097
(DANDAPALLE)
|
0210059000NRG25080520240443902
|
08/05/2024
|
Rupavathi
|
0210059WL035270
|
Rupavathi
|
00176
|
IDIB000P007
|
1598
|
1598
|
Processed
|
18/05/2024
|
|
4125318847
|
|
M RUPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Gangavaram
|
AP-10-059-010-009/080098
(DANDAPALLE)
|
0210059000NRG25080520240443906
|
08/05/2024
|
mogilamma
|
0210059WL035270
|
mogilamma
|
00176
|
IDIB000P007
|
1598
|
1598
|
Processed
|
18/05/2024
|
|
4125318787
|
|
V MOGILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Gangavaram
|
AP-10-059-010-009/080098
(DANDAPALLE)
|
0210059000NRG25080520240443905
|
08/05/2024
|
suseela
|
0210059WL035270
|
suseela
|
00176
|
IDIB000P007
|
1142
|
1142
|
Processed
|
18/05/2024
|
|
4125318877
|
|
V SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Gangavaram
|
AP-10-059-010-009/080105
(DANDAPALLE)
|
0210059000NRG25080520240443907
|
08/05/2024
|
saralakumari
|
0210059WL035270
|
saralakumari
|
00176
|
IDIB000P007
|
1598
|
1598
|
Processed
|
18/05/2024
|
|
4125318902
|
|
P SARALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Gangavaram
|
AP-10-059-010-009/80125
(DANDAPALLE)
|
0210059000NRG25080520240439722
|
08/05/2024
|
Reddemma
|
0210059WL035009
|
Reddemma
|
00176
|
IDIB000P007
|
1521
|
1521
|
Processed
|
18/05/2024
|
|
4125318836
|
|
Mrs MANDHA REDDEMMA W O M DORA SWAMI
|
INDIAN BANK(607105)
|
|
124
|
Gangavaram
|
AP-10-059-010-009/80145
(DANDAPALLE)
|
0210059000NRG25080520240439388
|
08/05/2024
|
K lakshmamma
|
0210059WL034991
|
K lakshmamma
|
00176
|
IDIB000P007
|
768
|
768
|
Processed
|
18/05/2024
|
|
4125318874
|
|
K LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Gangavaram
|
AP-10-059-015-013/030001
(KOTHAPALLE)
|
0210059000NRG25070520240428540
|
08/05/2024
|
sudarshan reDDi
|
0210059WL034413
|
sudarshan reDDi
|
00176
|
IDIB000P007
|
467
|
467
|
Processed
|
18/05/2024
|
|
4125318848
|
|
Mr SUDWRSHANREDDY M
|
INDIAN BANK(607105)
|
|
126
|
Gangavaram
|
AP-10-059-015-013/030009
(KOTHAPALLE)
|
0210059000NRG25070520240428541
|
08/05/2024
|
Menaka
|
0210059WL034413
|
Menaka
|
00176
|
IDIB000P007
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125318855
|
|
Mrs MENAKA B
|
INDIAN BANK(607105)
|
|
127
|
Gangavaram
|
AP-10-059-015-013/030018
(KOTHAPALLE)
|
0210059000NRG25070520240428542
|
08/05/2024
|
Syaamalamma
|
0210059WL034413
|
Syaamalamma
|
00176
|
IDIB000P007
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125318860
|
|
Mrs SYAMALAMMA B
|
INDIAN BANK(607105)
|
|
128
|
Gangavaram
|
AP-10-059-015-013/030020
(KOTHAPALLE)
|
0210059000NRG25070520240428543
|
08/05/2024
|
Santamma
|
0210059WL034413
|
Santamma
|
00176
|
IDIB000P007
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4125318918
|
|
Mrs SHANTHAMMA BANGALORE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Gangavaram
|
AP-10-059-015-013/030026
(KOTHAPALLE)
|
0210059000NRG25070520240428544
|
08/05/2024
|
Adilakshmi
|
0210059WL034413
|
Adilakshmi
|
00176
|
IDIB000P007
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125318835
|
|
Mrs M ADILAKSHMAMMA W O M SUBRAMANYAM
|
INDIAN BANK(607105)
|
|
130
|
Gangavaram
|
AP-10-059-015-013/030030
(KOTHAPALLE)
|
0210059000NRG25070520240428545
|
08/05/2024
|
Ramachamdra
|
0210059WL034413
|
Ramachamdra
|
00176
|
IDIB000P007
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4125318834
|
|
Mr C RAMACHANDRA
|
INDIAN BANK(607105)
|
|
131
|
Gangavaram
|
AP-10-059-015-013/030031
(KOTHAPALLE)
|
0210059000NRG25070520240428546
|
08/05/2024
|
G akkyamma
|
0210059WL034413
|
G akkyamma
|
00176
|
IDIB000P007
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4125318858
|
|
Mrs AKKAYYAMMA G
|
INDIAN BANK(607105)
|
|
132
|
Gangavaram
|
AP-10-059-015-013/030034
(KOTHAPALLE)
|
0210059000NRG25070520240428548
|
08/05/2024
|
Lakshmamma
|
0210059WL034413
|
Lakshmamma
|
00176
|
IDIB000P007
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125318804
|
|
Mrs LAKSHMAMMA G
|
INDIAN BANK(607105)
|
|
133
|
Gangavaram
|
AP-10-059-015-013/030035
(KOTHAPALLE)
|
0210059000NRG25070520240428549
|
08/05/2024
|
Ademma
|
0210059WL034413
|
Ademma
|
00176
|
IDIB000P007
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125318868
|
|
Mrs ADEMMA G
|
INDIAN BANK(607105)
|
|
134
|
Gangavaram
|
AP-10-059-015-013/030036
(KOTHAPALLE)
|
0210059000NRG25070520240428550
|
08/05/2024
|
Nagamma
|
0210059WL034413
|
Nagamma
|
00176
|
IDIB000P007
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4125318857
|
|
Mr C Nagamma
|
INDIAN BANK(607105)
|
|
135
|
Gangavaram
|
AP-10-059-015-013/030040
(KOTHAPALLE)
|
0210059000NRG25070520240428551
|
08/05/2024
|
Renuka
|
0210059WL034413
|
Renuka
|
00176
|
IDIB000P007
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125318839
|
|
Mrs RENUKA N
|
INDIAN BANK(607105)
|
|
136
|
Gangavaram
|
AP-10-059-015-013/030043
(KOTHAPALLE)
|
0210059000NRG25070520240428552
|
08/05/2024
|
Tolisamma
|
0210059WL034413
|
Tolisamma
|
00176
|
IDIB000P007
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125318859
|
|
Mrs THULASAMMA N
|
INDIAN BANK(607105)
|
|
137
|
Gangavaram
|
AP-10-059-015-013/030054
(KOTHAPALLE)
|
0210059000NRG25070520240428554
|
08/05/2024
|
saraswatamma
|
0210059WL034413
|
saraswatamma
|
00176
|
IDIB000P007
|
933
|
933
|
Processed
|
18/05/2024
|
|
4125318854
|
|
Mrs SARASAMMA B
|
INDIAN BANK(607105)
|
|
138
|
Gangavaram
|
AP-10-059-015-013/110144
(KOTHAPALLE)
|
0210059000NRG25070520240428559
|
08/05/2024
|
B Chinna Reddeppa
|
0210059WL034413
|
B Chinna Reddeppa
|
00176
|
IDIB000P007
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125318853
|
|
B CHINNA REDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Gangavaram
|
AP-10-059-015-013/110144
(KOTHAPALLE)
|
0210059000NRG25070520240428558
|
08/05/2024
|
B. Venkatalakshmi
|
0210059WL034413
|
B. Venkatalakshmi
|
00176
|
IDIB000P007
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4125318849
|
|
Mrs B Venkatalakshamma B W O CHINNARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144744
|
144744
|
|
|
|
|
|
|
|
|
140
|
Gangavaram
|
AP-10-059-005-005/030068
(PATHIKONDA)
|
0210059000NRG25070520240428656
|
08/05/2024
|
Subbaiah
|
0210059WL034422
|
Subbaiah
|
00176
|
IDIB0SGB001
|
758
|
758
|
Processed
|
18/05/2024
|
|
4125318720
|
|
SUBBAIAH VARLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Gangavaram
|
AP-10-059-015-013/030044
(KOTHAPALLE)
|
0210059000NRG25070520240428553
|
08/05/2024
|
krishnamma
|
0210059WL034413
|
krishnamma
|
00176
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125318856
|
|
Mrs S KRISHNAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2158
|
2158
|
|
|
|
|
|
|
|
|
142
|
Gangavaram
|
AP-10-059-006-006/030042
(MAMADUGU)
|
0210059000NRG25070520240408722
|
08/05/2024
|
Rathnamreddi
|
0210059WL033183
|
Rathnamreddi
|
00415
|
SBIN0000266
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125318747
|
|
B RATHNAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Gangavaram
|
AP-10-059-006-006/030069
(MAMADUGU)
|
0210059000NRG25070520240408734
|
08/05/2024
|
lakshmikantamma
|
0210059WL033183
|
lakshmikantamma
|
00415
|
SBIN0000266
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125318751
|
|
J LAKSHMI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Gangavaram
|
AP-10-059-008-007/010206
(JEEDIMAKULAPALLE)
|
0210059000NRG25070520240428573
|
08/05/2024
|
Jyothamma
|
0210059WL034417
|
Jyothamma
|
00415
|
SBIN0000266
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4125318759
|
|
Mrs P JYOTHAMMA W O P VENKATA RAMANA
|
INDIAN BANK(607105)
|
|
145
|
Gangavaram
|
AP-10-059-008-007/010206
(JEEDIMAKULAPALLE)
|
0210059000NRG25070520240428572
|
08/05/2024
|
Venkataramana
|
0210059WL034417
|
Venkataramana
|
00415
|
SBIN0000266
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4125318748
|
|
MR VENKATARAMANA PETA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Gangavaram
|
AP-10-059-010-009/010036
(DANDAPALLE)
|
0210059000NRG25080520240439707
|
08/05/2024
|
Ramakrishnappa
|
0210059WL035009
|
Ramakrishnappa
|
00415
|
SBIN0000266
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4125318749
|
|
G RAMAKRISHNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Gangavaram
|
AP-10-059-010-009/060034
(DANDAPALLE)
|
0210059000NRG25080520240440140
|
08/05/2024
|
Chouddappa
|
0210059WL035027
|
Chouddappa
|
00415
|
SBIN0000266
|
812
|
812
|
Processed
|
18/05/2024
|
|
4125318750
|
|
S CODEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Gangavaram
|
AP-10-059-010-009/070030
(DANDAPALLE)
|
0210059000NRG25080520240443896
|
08/05/2024
|
Mogilappa
|
0210059WL035270
|
Mogilappa
|
00415
|
SBIN0000266
|
913
|
913
|
Processed
|
18/05/2024
|
|
4125318758
|
|
M MOGILIYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Gangavaram
|
AP-10-059-010-009/080098
(DANDAPALLE)
|
0210059000NRG25080520240443904
|
08/05/2024
|
mani
|
0210059WL035270
|
mani
|
00415
|
SBIN0000266
|
1370
|
1370
|
Processed
|
18/05/2024
|
|
4125318757
|
|
V MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11233
|
11233
|
|
|
|
|
|
|
|
|
150
|
Gangavaram
|
AP-10-059-006-006/030023
(MAMADUGU)
|
0210059000NRG25070520240408719
|
08/05/2024
|
B MADHU
|
0210059WL033183
|
B MADHU
|
00415
|
SBIN0001616
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125318819
|
|
MADHU BABAU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1531
|
1531
|
|
|
|
|
|
|
|
|
151
|
Gangavaram
|
AP-10-059-006-006/030069
(MAMADUGU)
|
0210059000NRG25070520240408733
|
08/05/2024
|
kodandareddi
|
0210059WL033183
|
kodandareddi
|
00415
|
SBIN0016429
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125318760
|
|
J KODANDA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Gangavaram
|
AP-10-059-008-007/020163
(JEEDIMAKULAPALLE)
|
0210059000NRG25070520240428564
|
08/05/2024
|
NAGARAJU REDDY
|
0210059WL034415
|
NAGARAJU REDDY
|
00415
|
SBIN0016429
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4125318762
|
|
MR NAGARAJAREDDY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
153
|
Gangavaram
|
AP-10-059-006-006/030044
(MAMADUGU)
|
0210059000NRG25070520240408724
|
08/05/2024
|
A DINESH
|
0210059WL033183
|
A DINESH
|
00415
|
SBIN0021529
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125318761
|
|
A DINESH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Gangavaram
|
AP-10-059-010-009/030021
(DANDAPALLE)
|
0210059000NRG25080520240447737
|
08/05/2024
|
rukmini
|
0210059WL035702
|
rukmini
|
00415
|
SBIN0021529
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4125318763
|
|
RUKMINI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2763
|
2763
|
|
|
|
|
|
|
|
|
155
|
Gangavaram
|
AP-10-059-008-007/020164
(JEEDIMAKULAPALLE)
|
0210059000NRG25070520240428568
|
08/05/2024
|
NAGABUSHANAMMA
|
0210059WL034415
|
NAGABUSHANAMMA
|
00468
|
UBIN0818186
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4125318726
|
|
K NAGABHUSHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Gangavaram
|
AP-10-059-008-007/10180-A
(JEEDIMAKULAPALLE)
|
0210059000NRG25070520240428563
|
08/05/2024
|
M Yaswanth
|
0210059WL034414
|
M Yaswanth
|
00468
|
UBIN0818186
|
1799
|
1799
|
Processed
|
18/05/2024
|
|
4125318728
|
|
M YASWANTH
|
UNION BANK OF INDIA(508500)
|
|
157
|
Gangavaram
|
AP-10-059-015-013/030033
(KOTHAPALLE)
|
0210059000NRG25070520240428547
|
08/05/2024
|
Papaiah
|
0210059WL034413
|
Papaiah
|
00468
|
UBIN0818186
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125318727
|
|
G PAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
158
|
Gangavaram
|
AP-10-059-006-006/030052
(MAMADUGU)
|
0210059000NRG25070520240408725
|
08/05/2024
|
BHARGAV
|
0210059WL033183
|
BHARGAV
|
00468
|
UBIN0915483
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125318725
|
|
K BHARGAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1531
|
1531
|
|
|
|
|
|
|
|
|
159
|
Gangavaram
|
AP-10-059-005-005/50070
(PATHIKONDA)
|
0210059000NRG25070520240428658
|
08/05/2024
|
R Renuka
|
0210059WL034422
|
R Renuka
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
18/05/2024
|
|
4125318717
|
|
RENUKKA REDDYVARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Gangavaram
|
AP-10-059-010-009/010027
(DANDAPALLE)
|
0210059000NRG25080520240439704
|
08/05/2024
|
N.Ellamma
|
0210059WL035009
|
N.Ellamma
|
00691
|
IPOS0000001
|
1521
|
1521
|
Processed
|
18/05/2024
|
|
4125318716
|
|
NIRUGATTI ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Gangavaram
|
AP-10-059-010-009/060070
(DANDAPALLE)
|
0210059000NRG25080520240440146
|
08/05/2024
|
Narayana
|
0210059WL035027
|
Narayana
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4125318715
|
|
NARAYANAPPA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Gangavaram
|
AP-10-059-010-009/80154
(DANDAPALLE)
|
0210059000NRG25080520240439390
|
08/05/2024
|
K Rathnamma
|
0210059WL034991
|
K Rathnamma
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
18/05/2024
|
|
4125318714
|
|
K RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Gangavaram
|
AP-10-059-010-009/80154
(DANDAPALLE)
|
0210059000NRG25080520240439389
|
08/05/2024
|
K.Govinda Gowd
|
0210059WL034991
|
K.Govinda Gowd
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
18/05/2024
|
|
4125318721
|
|
K GOVINDU GOWD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Gangavaram
|
AP-10-059-015-013/110113
(KOTHAPALLE)
|
0210059000NRG25070520240428555
|
08/05/2024
|
B.Padmamma
|
0210059WL034413
|
B.Padmamma
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125318718
|
|
B PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Gangavaram
|
AP-10-059-015-013/110120
(KOTHAPALLE)
|
0210059000NRG25070520240428556
|
08/05/2024
|
T. Varalakshmamma
|
0210059WL034413
|
T. Varalakshmamma
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125318719
|
|
T VARALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7670
|
7670
|
|
|
|
|
|
|
|
|
166
|
Gangavaram
|
AP-10-059-005-005/030011
(PATHIKONDA)
|
0210059000NRG25070520240428643
|
08/05/2024
|
Ramadevi
|
0210059WL034422
|
Ramadevi
|
00709
|
IDIB0SGB001
|
758
|
758
|
Processed
|
18/05/2024
|
|
4125318893
|
|
RAMADEVI ORLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
Gangavaram
|
AP-10-059-005-005/030014
(PATHIKONDA)
|
0210059000NRG25070520240428644
|
08/05/2024
|
Sarasamma
|
0210059WL034422
|
Sarasamma
|
00709
|
IDIB0SGB001
|
606
|
606
|
Processed
|
18/05/2024
|
|
4125318736
|
|
Sarasamma T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Gangavaram
|
AP-10-059-005-005/030014
(PATHIKONDA)
|
0210059000NRG25070520240428645
|
08/05/2024
|
Vallimma
|
0210059WL034422
|
Vallimma
|
00709
|
IDIB0SGB001
|
758
|
758
|
Processed
|
18/05/2024
|
|
4125318764
|
|
VALLEMMA W OFVENKATAMUNI TALARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Gangavaram
|
AP-10-059-005-005/030016
(PATHIKONDA)
|
0210059000NRG25070520240428646
|
08/05/2024
|
Chinnapapamma
|
0210059WL034422
|
Chinnapapamma
|
00709
|
IDIB0SGB001
|
758
|
758
|
Processed
|
18/05/2024
|
|
4125318892
|
|
G CHINNA PAPAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
Gangavaram
|
AP-10-059-005-005/030017
(PATHIKONDA)
|
0210059000NRG25070520240428647
|
08/05/2024
|
Nagarathanamma
|
0210059WL034422
|
Nagarathanamma
|
00709
|
IDIB0SGB001
|
606
|
606
|
Processed
|
18/05/2024
|
|
4125318896
|
|
P NAGARATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Gangavaram
|
AP-10-059-005-005/030052
(PATHIKONDA)
|
0210059000NRG25070520240428648
|
08/05/2024
|
Neelavathamma
|
0210059WL034422
|
Neelavathamma
|
00709
|
IDIB0SGB001
|
758
|
758
|
Processed
|
18/05/2024
|
|
4125318770
|
|
NILAMMA JANGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Gangavaram
|
AP-10-059-005-005/030053
(PATHIKONDA)
|
0210059000NRG25070520240428649
|
08/05/2024
|
Venkatesu
|
0210059WL034422
|
Venkatesu
|
00709
|
IDIB0SGB001
|
758
|
758
|
Processed
|
18/05/2024
|
|
4125318730
|
|
M VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Gangavaram
|
AP-10-059-005-005/030055
(PATHIKONDA)
|
0210059000NRG25070520240428651
|
08/05/2024
|
padmamma
|
0210059WL034422
|
padmamma
|
00709
|
IDIB0SGB001
|
758
|
758
|
Processed
|
18/05/2024
|
|
4125318765
|
|
PADHAMAMA CHINTHAMAKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
Gangavaram
|
AP-10-059-005-005/030055
(PATHIKONDA)
|
0210059000NRG25070520240428650
|
08/05/2024
|
Rajamma
|
0210059WL034422
|
Rajamma
|
00709
|
IDIB0SGB001
|
606
|
606
|
Processed
|
18/05/2024
|
|
4125318769
|
|
RAJAMMA C W O SUBBAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
Gangavaram
|
AP-10-059-005-005/030056
(PATHIKONDA)
|
0210059000NRG25070520240428652
|
08/05/2024
|
Ramana
|
0210059WL034422
|
Ramana
|
00709
|
IDIB0SGB001
|
758
|
758
|
Processed
|
18/05/2024
|
|
4125318766
|
|
Ramana S O Krishnappa Vanajala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
Gangavaram
|
AP-10-059-005-005/030060
(PATHIKONDA)
|
0210059000NRG25070520240428653
|
08/05/2024
|
Chandrappa
|
0210059WL034422
|
Chandrappa
|
00709
|
IDIB0SGB001
|
606
|
606
|
Processed
|
18/05/2024
|
|
4125318734
|
|
Chandrappa V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
Gangavaram
|
AP-10-059-005-005/030060
(PATHIKONDA)
|
0210059000NRG25070520240428654
|
08/05/2024
|
Subbamma
|
0210059WL034422
|
Subbamma
|
00709
|
IDIB0SGB001
|
606
|
606
|
Processed
|
18/05/2024
|
|
4125318891
|
|
SUBBAMMA W OF CHANDRAPPA VARLUGALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
Gangavaram
|
AP-10-059-005-005/030061
(PATHIKONDA)
|
0210059000NRG25070520240428655
|
08/05/2024
|
bujjamma
|
0210059WL034422
|
bujjamma
|
00709
|
IDIB0SGB001
|
606
|
606
|
Processed
|
18/05/2024
|
|
4125318873
|
|
RBUCHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
179
|
Gangavaram
|
AP-10-059-005-005/030068
(PATHIKONDA)
|
0210059000NRG25070520240428657
|
08/05/2024
|
babirani
|
0210059WL034422
|
babirani
|
00709
|
IDIB0SGB001
|
758
|
758
|
Processed
|
18/05/2024
|
|
4125318772
|
|
BEBIRANI VARLUGALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Gangavaram
|
AP-10-059-005-005/50065
(PATHIKONDA)
|
0210059000NRG25070520240428642
|
08/05/2024
|
T Manjunath
|
0210059WL034421
|
T Manjunath
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4125318875
|
|
MANJUNATH THUMSI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
Gangavaram
|
AP-10-059-005-005/50072
(PATHIKONDA)
|
0210059000NRG25070520240428659
|
08/05/2024
|
N Jyothamma
|
0210059WL034422
|
N Jyothamma
|
00709
|
IDIB0SGB001
|
758
|
758
|
Processed
|
18/05/2024
|
|
4125318722
|
|
JOTHMMA NIREGATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
Gangavaram
|
AP-10-059-006-006/010150
(MAMADUGU)
|
0210059000NRG25070520240415293
|
08/05/2024
|
Neelamma
|
0210059WL033523
|
Neelamma
|
00709
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4125318871
|
|
NEELAMMA NAGIREDDY GARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
Gangavaram
|
AP-10-059-006-006/020042
(MAMADUGU)
|
0210059000NRG25070520240415294
|
08/05/2024
|
Sankarreddy
|
0210059WL033523
|
Sankarreddy
|
00709
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4125318889
|
|
sankara reddy kallati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
Gangavaram
|
AP-10-059-006-006/020042
(MAMADUGU)
|
0210059000NRG25070520240415295
|
08/05/2024
|
Vinakumari
|
0210059WL033523
|
Vinakumari
|
00709
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4125318887
|
|
KALATI VEENAKUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
Gangavaram
|
AP-10-059-006-006/030002
(MAMADUGU)
|
0210059000NRG25070520240408715
|
08/05/2024
|
SUBRAMANYAMREDDY
|
0210059WL033183
|
SUBRAMANYAMREDDY
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125318890
|
|
SUBRAMANYAM REDDI SAMULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
Gangavaram
|
AP-10-059-006-006/030004
(MAMADUGU)
|
0210059000NRG25070520240408716
|
08/05/2024
|
Sankaramaa
|
0210059WL033183
|
Sankaramaa
|
00709
|
IDIB0SGB001
|
1276
|
1276
|
Processed
|
18/05/2024
|
|
4125318771
|
|
SANKARAMMA AAMPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
Gangavaram
|
AP-10-059-006-006/030006
(MAMADUGU)
|
0210059000NRG25070520240408717
|
08/05/2024
|
Eswaramma
|
0210059WL033183
|
Eswaramma
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125318767
|
|
ESWARAMMA JANGAM W O ESWARAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
Gangavaram
|
AP-10-059-006-006/030008
(MAMADUGU)
|
0210059000NRG25070520240408718
|
08/05/2024
|
VENKATARATHNAM
|
0210059WL033183
|
VENKATARATHNAM
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125318739
|
|
P VENKATRATHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Gangavaram
|
AP-10-059-006-006/030038
(MAMADUGU)
|
0210059000NRG25070520240408720
|
08/05/2024
|
RUPASRI
|
0210059WL033183
|
RUPASRI
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125318924
|
|
RUPASREE W OF KRISHNA REDDY BHUSI REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
Gangavaram
|
AP-10-059-006-006/030040
(MAMADUGU)
|
0210059000NRG25070520240408721
|
08/05/2024
|
Sulochanamma
|
0210059WL033183
|
Sulochanamma
|
00709
|
IDIB0SGB001
|
1021
|
1021
|
Processed
|
19/05/2024
|
|
4125318885
|
|
J SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
Gangavaram
|
AP-10-059-006-006/030054
(MAMADUGU)
|
0210059000NRG25070520240408726
|
08/05/2024
|
Devi
|
0210059WL033183
|
Devi
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125318742
|
|
Devi K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
192
|
Gangavaram
|
AP-10-059-006-006/030055
(MAMADUGU)
|
0210059000NRG25070520240408727
|
08/05/2024
|
anuradha
|
0210059WL033183
|
anuradha
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125318775
|
|
Ms P Anuradha
|
INDIAN BANK(607105)
|
|
193
|
Gangavaram
|
AP-10-059-006-006/030059
(MAMADUGU)
|
0210059000NRG25070520240408728
|
08/05/2024
|
Mamatha
|
0210059WL033183
|
Mamatha
|
00709
|
IDIB0SGB001
|
1276
|
1276
|
Processed
|
18/05/2024
|
|
4125318741
|
|
Mamatha B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
Gangavaram
|
AP-10-059-006-006/030061
(MAMADUGU)
|
0210059000NRG25070520240408729
|
08/05/2024
|
Sriramulureddy
|
0210059WL033183
|
Sriramulureddy
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125318872
|
|
SRIRAMULU REDDY SAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
Gangavaram
|
AP-10-059-006-006/030064
(MAMADUGU)
|
0210059000NRG25070520240408730
|
08/05/2024
|
Parvathamma
|
0210059WL033183
|
Parvathamma
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125318731
|
|
Parvathamma s
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
Gangavaram
|
AP-10-059-006-006/030065
(MAMADUGU)
|
0210059000NRG25070520240408731
|
08/05/2024
|
SANTHAMMA
|
0210059WL033183
|
SANTHAMMA
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125318732
|
|
Santhamma S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
Gangavaram
|
AP-10-059-006-006/030066
(MAMADUGU)
|
0210059000NRG25070520240408732
|
08/05/2024
|
Ramadevi
|
0210059WL033183
|
Ramadevi
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125318729
|
|
Etolla Rama Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
Gangavaram
|
AP-10-059-006-006/030070
(MAMADUGU)
|
0210059000NRG25070520240408735
|
08/05/2024
|
Renuka
|
0210059WL033183
|
Renuka
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125318768
|
|
RENUKHA SAMALA W O RAGHUNATHA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
Gangavaram
|
AP-10-059-006-006/030086
(MAMADUGU)
|
0210059000NRG25070520240408736
|
08/05/2024
|
vinayakamma
|
0210059WL033183
|
vinayakamma
|
00709
|
IDIB0SGB001
|
510
|
510
|
Processed
|
18/05/2024
|
|
4125318897
|
|
K VINAYAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Gangavaram
|
AP-10-059-006-006/030091
(MAMADUGU)
|
0210059000NRG25070520240408737
|
08/05/2024
|
ramulamma
|
0210059WL033183
|
ramulamma
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125318743
|
|
K V RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Gangavaram
|
AP-10-059-007-006/070044
(CHOWDIREDDIPALLE)
|
0210059000NRG25080520240446760
|
08/05/2024
|
D.Nagaraju
|
0210059WL035604
|
D.Nagaraju
|
00709
|
IDIB0SGB001
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4125318737
|
|
Nagaraju D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
Gangavaram
|
AP-10-059-007-006/080027
(CHOWDIREDDIPALLE)
|
0210059000NRG25080520240446635
|
08/05/2024
|
Sreeramulureddy
|
0210059WL035593
|
Sreeramulureddy
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125318894
|
|
SREERAMULU REDDY S VENKATRAMI REDDY ATH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
Gangavaram
|
AP-10-059-007-006/080027
(CHOWDIREDDIPALLE)
|
0210059000NRG25080520240446636
|
08/05/2024
|
Sudharani
|
0210059WL035593
|
Sudharani
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125318738
|
|
A SUDHARANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
Gangavaram
|
AP-10-059-007-006/080047
(CHOWDIREDDIPALLE)
|
0210059000NRG25080520240446369
|
08/05/2024
|
Ranemma
|
0210059WL035572
|
Ranemma
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125318735
|
|
V RANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Gangavaram
|
AP-10-059-007-006/080119
(CHOWDIREDDIPALLE)
|
0210059000NRG25080520240446385
|
08/05/2024
|
Nagamunireddy
|
0210059WL035582
|
Nagamunireddy
|
00709
|
IDIB0SGB001
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4125318733
|
|
A NAGAMUNI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Gangavaram
|
AP-10-059-007-006/080122
(CHOWDIREDDIPALLE)
|
0210059000NRG25080520240446669
|
08/05/2024
|
Sasibhushan
|
0210059WL035597
|
Sasibhushan
|
00709
|
IDIB0SGB001
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4125318740
|
|
Shashibhushana Reddy A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
Gangavaram
|
AP-10-059-007-006/90050
(CHOWDIREDDIPALLE)
|
0210059000NRG25080520240446370
|
08/05/2024
|
B Charith
|
0210059WL035572
|
B Charith
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125318774
|
|
B Charithra
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
Gangavaram
|
AP-10-059-008-007/010139
(JEEDIMAKULAPALLE)
|
0210059000NRG25070520240428571
|
08/05/2024
|
Parvathamma M
|
0210059WL034416
|
Parvathamma M
|
00709
|
IDIB0SGB001
|
1665
|
1665
|
Processed
|
18/05/2024
|
|
4125318746
|
|
Parvathamma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
Gangavaram
|
AP-10-059-010-009/050122
(DANDAPALLE)
|
0210059000NRG25080520240447771
|
08/05/2024
|
venkataramanagowdu
|
0210059WL035702
|
venkataramanagowdu
|
00709
|
IDIB0SGB001
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4125318773
|
|
K VENKATARAMANA GOWDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Gangavaram
|
AP-10-059-010-009/060080
(DANDAPALLE)
|
0210059000NRG25080520240440152
|
08/05/2024
|
Venkatappa
|
0210059WL035027
|
Venkatappa
|
00709
|
IDIB0SGB001
|
609
|
609
|
Processed
|
18/05/2024
|
|
4125318745
|
|
T VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Gangavaram
|
AP-10-059-015-013/110143
(KOTHAPALLE)
|
0210059000NRG25070520240428557
|
08/05/2024
|
B Jayaramireddy
|
0210059WL034413
|
B Jayaramireddy
|
00709
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125318744
|
|
Mr JAYARAM REDDY B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54811
|
54811
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249637
|
249637
|
|
|
|
|
|
|
|