|
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
|
Gudi Palle
|
AP-10-065-010-020/020100
(PEDDABADANIWADA)
|
0210065000NRG25270420240240340
|
27/04/2024
|
Vellemma
|
0210065WL023052
|
Vellemma
|
00078
|
CNRB0002714
|
996
|
996
|
Processed
|
02/05/2024
|
|
3495445135
|
|
VALLEMMA
|
CANARA BANK(508532)
|
|
2
|
Gudi Palle
|
AP-10-065-010-020/020281
(PEDDABADANIWADA)
|
0210065000NRG25270420240240343
|
27/04/2024
|
Kamalamma
|
0210065WL023052
|
Kamalamma
|
00078
|
CNRB0002714
|
747
|
747
|
Processed
|
02/05/2024
|
|
3495445136
|
|
Mrs M KAMALAMMA
|
INDIAN BANK(607105)
|
|
3
|
Gudi Palle
|
AP-10-065-010-020/020327
(PEDDABADANIWADA)
|
0210065000NRG25270420240240347
|
27/04/2024
|
s.peddasallapuremma
|
0210065WL023052
|
s.peddasallapuremma
|
00078
|
CNRB0002714
|
747
|
747
|
Processed
|
02/05/2024
|
|
3495445134
|
|
PEDDASALLAPURAMMA S
|
CANARA BANK(508532)
|
|
4
|
Gudi Palle
|
AP-10-065-010-020/020402
(PEDDABADANIWADA)
|
0210065000NRG25270420240240352
|
27/04/2024
|
anitha
|
0210065WL023052
|
anitha
|
00078
|
CNRB0002714
|
747
|
747
|
Processed
|
02/05/2024
|
|
3495445133
|
|
V ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
5
|
Gudi Palle
|
AP-10-065-010-019/70089
(PEDDABADANIWADA)
|
0210065000NRG25270420240240503
|
27/04/2024
|
V Lkashmi
|
0210065WL023055
|
V Lkashmi
|
00176
|
IDIB000C176
|
788
|
788
|
Processed
|
02/05/2024
|
|
3495445202
|
|
LKASMI V
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
6
|
Gudi Palle
|
AP-10-065-010-019/040052
(PEDDABADANIWADA)
|
0210065000NRG25270420240240135
|
27/04/2024
|
Kanthamma
|
0210065WL023032
|
Kanthamma
|
00176
|
IDIB000K058
|
1042
|
1042
|
Processed
|
02/05/2024
|
|
3495445161
|
|
Mrs D KANTHAMMA
|
INDIAN BANK(607105)
|
|
7
|
Gudi Palle
|
AP-10-065-010-019/040114
(PEDDABADANIWADA)
|
0210065000NRG25270420240240138
|
27/04/2024
|
Kavitha
|
0210065WL023032
|
Kavitha
|
00176
|
IDIB000K058
|
1042
|
1042
|
Processed
|
02/05/2024
|
|
3495445149
|
|
Mrs C KAVITHA
|
INDIAN BANK(607105)
|
|
8
|
Gudi Palle
|
AP-10-065-010-019/040164
(PEDDABADANIWADA)
|
0210065000NRG25270420240240145
|
27/04/2024
|
Munemma
|
0210065WL023032
|
Munemma
|
00176
|
IDIB000K058
|
782
|
782
|
Processed
|
02/05/2024
|
|
3495445144
|
|
MUNEMMA M
|
KARUR VYSA BANK(607100)
|
|
9
|
Gudi Palle
|
AP-10-065-010-019/040185
(PEDDABADANIWADA)
|
0210065000NRG25270420240240471
|
27/04/2024
|
Thippamma
|
0210065WL023055
|
Thippamma
|
00176
|
IDIB000K058
|
788
|
788
|
Processed
|
02/05/2024
|
|
3495445151
|
|
Mrs C THIPPAMMA
|
INDIAN BANK(607105)
|
|
10
|
Gudi Palle
|
AP-10-065-010-019/040191
(PEDDABADANIWADA)
|
0210065000NRG25270420240240472
|
27/04/2024
|
Vallemma
|
0210065WL023055
|
Vallemma
|
00176
|
IDIB000K058
|
788
|
788
|
Processed
|
02/05/2024
|
|
3495445150
|
|
M VALLEMMA
|
DCB BANK LTD(607290)
|
|
11
|
Gudi Palle
|
AP-10-065-010-019/040198
(PEDDABADANIWADA)
|
0210065000NRG25270420240240150
|
27/04/2024
|
Mangamma
|
0210065WL023032
|
Mangamma
|
00176
|
IDIB000K058
|
1042
|
1042
|
Processed
|
02/05/2024
|
|
3495445145
|
|
Mrs MANGAMMA M
|
INDIAN BANK(607105)
|
|
12
|
Gudi Palle
|
AP-10-065-010-019/040216
(PEDDABADANIWADA)
|
0210065000NRG25270420240240474
|
27/04/2024
|
m munesh
|
0210065WL023055
|
m munesh
|
00176
|
IDIB000K058
|
788
|
788
|
Processed
|
02/05/2024
|
|
3495445177
|
|
Mr MUNISH M
|
INDIAN BANK(607105)
|
|
13
|
Gudi Palle
|
AP-10-065-010-019/050066
(PEDDABADANIWADA)
|
0210065000NRG25270420240240484
|
27/04/2024
|
Kamakshmi
|
0210065WL023055
|
Kamakshmi
|
00176
|
IDIB000K058
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495445158
|
|
Mrs C KAMAKSHI
|
INDIAN BANK(607105)
|
|
14
|
Gudi Palle
|
AP-10-065-010-019/60172
(PEDDABADANIWADA)
|
0210065000NRG25270420240240161
|
27/04/2024
|
R Chinnaparvathi
|
0210065WL023032
|
R Chinnaparvathi
|
00176
|
IDIB000K058
|
1042
|
1042
|
Processed
|
02/05/2024
|
|
3495445200
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
15
|
Gudi Palle
|
AP-10-065-010-019/70084
(PEDDABADANIWADA)
|
0210065000NRG25270420240240501
|
27/04/2024
|
R SHIVAGAMI
|
0210065WL023055
|
R SHIVAGAMI
|
00176
|
IDIB000K058
|
788
|
788
|
Processed
|
02/05/2024
|
|
3495445198
|
|
SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Gudi Palle
|
AP-10-065-010-020/020304
(PEDDABADANIWADA)
|
0210065000NRG25270420240240344
|
27/04/2024
|
Pedda Gangamma
|
0210065WL023052
|
Pedda Gangamma
|
00176
|
IDIB000K058
|
747
|
747
|
Processed
|
02/05/2024
|
|
3495445165
|
|
Mr V GANGAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9899
|
9899
|
|
|
|
|
|
|
|
|
17
|
Gudi Palle
|
AP-10-065-010-019/040002
(PEDDABADANIWADA)
|
0210065000NRG25270420240240133
|
27/04/2024
|
vasagi
|
0210065WL023032
|
vasagi
|
00176
|
IDIB000N138
|
1042
|
1042
|
Processed
|
02/05/2024
|
|
3495445142
|
|
Mrs A Vasagi
|
INDIAN BANK(607105)
|
|
18
|
Gudi Palle
|
AP-10-065-010-019/040062
(PEDDABADANIWADA)
|
0210065000NRG25270420240240136
|
27/04/2024
|
ellamma
|
0210065WL023032
|
ellamma
|
00176
|
IDIB000N138
|
1042
|
1042
|
Processed
|
02/05/2024
|
|
3495445139
|
|
Mrs V YELLAMMA
|
INDIAN BANK(607105)
|
|
19
|
Gudi Palle
|
AP-10-065-010-019/040116
(PEDDABADANIWADA)
|
0210065000NRG25270420240240139
|
27/04/2024
|
Premavathi
|
0210065WL023032
|
Premavathi
|
00176
|
IDIB000N138
|
1042
|
1042
|
Processed
|
02/05/2024
|
|
3495445148
|
|
Mrs M PREMAVATHI
|
INDIAN BANK(607105)
|
|
20
|
Gudi Palle
|
AP-10-065-010-019/040121
(PEDDABADANIWADA)
|
0210065000NRG25270420240240468
|
27/04/2024
|
Chandramma
|
0210065WL023055
|
Chandramma
|
00176
|
IDIB000N138
|
788
|
788
|
Processed
|
02/05/2024
|
|
3495445196
|
|
Mrs CHANDRAMMA W O VENKATESH
|
INDIAN BANK(607105)
|
|
21
|
Gudi Palle
|
AP-10-065-010-019/040159
(PEDDABADANIWADA)
|
0210065000NRG25270420240240143
|
27/04/2024
|
Munemma
|
0210065WL023032
|
Munemma
|
00176
|
IDIB000N138
|
1042
|
1042
|
Processed
|
02/05/2024
|
|
3495445143
|
|
Mrs G MUNEMMA
|
INDIAN BANK(607105)
|
|
22
|
Gudi Palle
|
AP-10-065-010-019/040166
(PEDDABADANIWADA)
|
0210065000NRG25270420240240470
|
27/04/2024
|
Bhulakshmi
|
0210065WL023055
|
Bhulakshmi
|
00176
|
IDIB000N138
|
788
|
788
|
Processed
|
02/05/2024
|
|
3495445192
|
|
Mrs K BHULAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
Gudi Palle
|
AP-10-065-010-019/040200
(PEDDABADANIWADA)
|
0210065000NRG25270420240240151
|
27/04/2024
|
kamala
|
0210065WL023032
|
kamala
|
00176
|
IDIB000N138
|
1042
|
1042
|
Processed
|
02/05/2024
|
|
3495445138
|
|
Mrs M KAMALA
|
INDIAN BANK(607105)
|
|
24
|
Gudi Palle
|
AP-10-065-010-019/040205
(PEDDABADANIWADA)
|
0210065000NRG25270420240240152
|
27/04/2024
|
ROJA
|
0210065WL023032
|
ROJA
|
00176
|
IDIB000N138
|
1042
|
1042
|
Processed
|
02/05/2024
|
|
3495445140
|
|
Mrs M ROJA
|
INDIAN BANK(607105)
|
|
25
|
Gudi Palle
|
AP-10-065-010-019/040210
(PEDDABADANIWADA)
|
0210065000NRG25270420240240153
|
27/04/2024
|
padma
|
0210065WL023032
|
padma
|
00176
|
IDIB000N138
|
1042
|
1042
|
Processed
|
02/05/2024
|
|
3495445147
|
|
Mrs S PADMA
|
INDIAN BANK(607105)
|
|
26
|
Gudi Palle
|
AP-10-065-010-019/040212
(PEDDABADANIWADA)
|
0210065000NRG25270420240240154
|
27/04/2024
|
gangothri
|
0210065WL023032
|
gangothri
|
00176
|
IDIB000N138
|
1042
|
1042
|
Processed
|
02/05/2024
|
|
3495445191
|
|
GANGOTHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gudi Palle
|
AP-10-065-010-019/040215
(PEDDABADANIWADA)
|
0210065000NRG25270420240240155
|
27/04/2024
|
lakshmi
|
0210065WL023032
|
lakshmi
|
00176
|
IDIB000N138
|
1042
|
1042
|
Processed
|
02/05/2024
|
|
3495445188
|
|
V LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Gudi Palle
|
AP-10-065-010-019/040216
(PEDDABADANIWADA)
|
0210065000NRG25270420240240473
|
27/04/2024
|
m mangamma
|
0210065WL023055
|
m mangamma
|
00176
|
IDIB000N138
|
788
|
788
|
Processed
|
02/05/2024
|
|
3495445181
|
|
Mrs M Mangamma
|
INDIAN BANK(607105)
|
|
29
|
Gudi Palle
|
AP-10-065-010-019/040223
(PEDDABADANIWADA)
|
0210065000NRG25270420240240156
|
27/04/2024
|
lakshmi
|
0210065WL023032
|
lakshmi
|
00176
|
IDIB000N138
|
1042
|
1042
|
Processed
|
02/05/2024
|
|
3495445178
|
|
Mrs B LAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
Gudi Palle
|
AP-10-065-010-019/040226
(PEDDABADANIWADA)
|
0210065000NRG25270420240240157
|
27/04/2024
|
m sumathi
|
0210065WL023032
|
m sumathi
|
00176
|
IDIB000N138
|
1042
|
1042
|
Processed
|
02/05/2024
|
|
3495445141
|
|
Mrs M SUMATHI
|
INDIAN BANK(607105)
|
|
31
|
Gudi Palle
|
AP-10-065-010-019/040230
(PEDDABADANIWADA)
|
0210065000NRG25270420240240158
|
27/04/2024
|
r pedda parvathi
|
0210065WL023032
|
r pedda parvathi
|
00176
|
IDIB000N138
|
1042
|
1042
|
Processed
|
02/05/2024
|
|
3495445190
|
|
PEDDAPARVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Gudi Palle
|
AP-10-065-010-019/040233
(PEDDABADANIWADA)
|
0210065000NRG25270420240240476
|
27/04/2024
|
murugayya
|
0210065WL023055
|
murugayya
|
00176
|
IDIB000N138
|
788
|
788
|
Processed
|
02/05/2024
|
|
3495445199
|
|
Mr S Murugaiah
|
INDIAN BANK(607105)
|
|
33
|
Gudi Palle
|
AP-10-065-010-019/040233
(PEDDABADANIWADA)
|
0210065000NRG25270420240240475
|
27/04/2024
|
s indramma
|
0210065WL023055
|
s indramma
|
00176
|
IDIB000N138
|
788
|
788
|
Processed
|
02/05/2024
|
|
3495445176
|
|
Mrs S INDRAMMA
|
INDIAN BANK(607105)
|
|
34
|
Gudi Palle
|
AP-10-065-010-019/040236
(PEDDABADANIWADA)
|
0210065000NRG25270420240240159
|
27/04/2024
|
g SaSikala
|
0210065WL023032
|
g SaSikala
|
00176
|
IDIB000N138
|
1042
|
1042
|
Processed
|
02/05/2024
|
|
3495445146
|
|
Mrs Sasikali
|
INDIAN BANK(607105)
|
|
35
|
Gudi Palle
|
AP-10-065-010-019/040239
(PEDDABADANIWADA)
|
0210065000NRG25270420240240477
|
27/04/2024
|
v kala
|
0210065WL023055
|
v kala
|
00176
|
IDIB000N138
|
788
|
788
|
Processed
|
02/05/2024
|
|
3495445168
|
|
V KALA
|
DCB BANK LTD(607290)
|
|
36
|
Gudi Palle
|
AP-10-065-010-019/050033
(PEDDABADANIWADA)
|
0210065000NRG25270420240240478
|
27/04/2024
|
munilakshmi
|
0210065WL023055
|
munilakshmi
|
00176
|
IDIB000N138
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495445173
|
|
Mrs D Munilakshmi
|
INDIAN BANK(607105)
|
|
37
|
Gudi Palle
|
AP-10-065-010-019/050034
(PEDDABADANIWADA)
|
0210065000NRG25270420240240479
|
27/04/2024
|
Krishnappa
|
0210065WL023055
|
Krishnappa
|
00176
|
IDIB000N138
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495445189
|
|
Mr R KRISHNAPPA
|
INDIAN BANK(607105)
|
|
38
|
Gudi Palle
|
AP-10-065-010-019/050034
(PEDDABADANIWADA)
|
0210065000NRG25270420240240480
|
27/04/2024
|
munemma
|
0210065WL023055
|
munemma
|
00176
|
IDIB000N138
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495445160
|
|
Mrs K MUNEMMA
|
INDIAN BANK(607105)
|
|
39
|
Gudi Palle
|
AP-10-065-010-019/050038
(PEDDABADANIWADA)
|
0210065000NRG25270420240240481
|
27/04/2024
|
Gangamma
|
0210065WL023055
|
Gangamma
|
00176
|
IDIB000N138
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495445157
|
|
Mrs M GANGAMMA
|
INDIAN BANK(607105)
|
|
40
|
Gudi Palle
|
AP-10-065-010-019/050065
(PEDDABADANIWADA)
|
0210065000NRG25270420240240483
|
27/04/2024
|
Neelamma
|
0210065WL023055
|
Neelamma
|
00176
|
IDIB000N138
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495445152
|
|
Mrs C Nilamma
|
INDIAN BANK(607105)
|
|
41
|
Gudi Palle
|
AP-10-065-010-019/050068
(PEDDABADANIWADA)
|
0210065000NRG25270420240240485
|
27/04/2024
|
Varalakshmi
|
0210065WL023055
|
Varalakshmi
|
00176
|
IDIB000N138
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495445162
|
|
A LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Gudi Palle
|
AP-10-065-010-019/050089
(PEDDABADANIWADA)
|
0210065000NRG25270420240240486
|
27/04/2024
|
mallika
|
0210065WL023055
|
mallika
|
00176
|
IDIB000N138
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495445172
|
|
Mrs C MALLIKA W O C MUNUSWAMY
|
INDIAN BANK(607105)
|
|
43
|
Gudi Palle
|
AP-10-065-010-019/050095
(PEDDABADANIWADA)
|
0210065000NRG25270420240240487
|
27/04/2024
|
hanumanthu
|
0210065WL023055
|
hanumanthu
|
00176
|
IDIB000N138
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495445184
|
|
PRESIDENT Habitation Works Committee Opt
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Gudi Palle
|
AP-10-065-010-019/050097
(PEDDABADANIWADA)
|
0210065000NRG25270420240240488
|
27/04/2024
|
Gowramma
|
0210065WL023055
|
Gowramma
|
00176
|
IDIB000N138
|
788
|
788
|
Processed
|
02/05/2024
|
|
3495445153
|
|
Mrs M GOWRAMMA
|
INDIAN BANK(607105)
|
|
45
|
Gudi Palle
|
AP-10-065-010-019/050112
(PEDDABADANIWADA)
|
0210065000NRG25270420240240489
|
27/04/2024
|
kilemma
|
0210065WL023055
|
kilemma
|
00176
|
IDIB000N138
|
788
|
788
|
Processed
|
02/05/2024
|
|
3495445159
|
|
Mrs V Killemma
|
INDIAN BANK(607105)
|
|
46
|
Gudi Palle
|
AP-10-065-010-019/050116
(PEDDABADANIWADA)
|
0210065000NRG25270420240240490
|
27/04/2024
|
venkatamma
|
0210065WL023055
|
venkatamma
|
00176
|
IDIB000N138
|
788
|
788
|
Processed
|
02/05/2024
|
|
3495445156
|
|
Mrs S VENKATAMMA
|
INDIAN BANK(607105)
|
|
47
|
Gudi Palle
|
AP-10-065-010-019/050119
(PEDDABADANIWADA)
|
0210065000NRG25270420240240491
|
27/04/2024
|
parvthi
|
0210065WL023055
|
parvthi
|
00176
|
IDIB000N138
|
788
|
788
|
Processed
|
02/05/2024
|
|
3495445155
|
|
Mrs R PARVATHI
|
INDIAN BANK(607105)
|
|
48
|
Gudi Palle
|
AP-10-065-010-019/050120
(PEDDABADANIWADA)
|
0210065000NRG25270420240240492
|
27/04/2024
|
suseela
|
0210065WL023055
|
suseela
|
00176
|
IDIB000N138
|
788
|
788
|
Processed
|
02/05/2024
|
|
3495445154
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Gudi Palle
|
AP-10-065-010-019/60162
(PEDDABADANIWADA)
|
0210065000NRG25270420240240494
|
27/04/2024
|
V MOULIKA
|
0210065WL023055
|
V MOULIKA
|
00176
|
IDIB000N138
|
788
|
788
|
Processed
|
02/05/2024
|
|
3495445174
|
|
Mrs V MOULIKA VENKATESH
|
INDIAN BANK(607105)
|
|
50
|
Gudi Palle
|
AP-10-065-010-019/60167
(PEDDABADANIWADA)
|
0210065000NRG25270420240240495
|
27/04/2024
|
V Gangamma
|
0210065WL023055
|
V Gangamma
|
00176
|
IDIB000N138
|
788
|
788
|
Processed
|
02/05/2024
|
|
3495445195
|
|
Mrs GANGAMMA V
|
INDIAN BANK(607105)
|
|
51
|
Gudi Palle
|
AP-10-065-010-019/60170
(PEDDABADANIWADA)
|
0210065000NRG25270420240240497
|
27/04/2024
|
C Raju
|
0210065WL023055
|
C Raju
|
00176
|
IDIB000N138
|
788
|
788
|
Processed
|
02/05/2024
|
|
3495445175
|
|
Mr C RAJU
|
INDIAN BANK(607105)
|
|
52
|
Gudi Palle
|
AP-10-065-010-019/60170
(PEDDABADANIWADA)
|
0210065000NRG25270420240240496
|
27/04/2024
|
R Gangamma
|
0210065WL023055
|
R Gangamma
|
00176
|
IDIB000N138
|
788
|
788
|
Processed
|
02/05/2024
|
|
3495445180
|
|
Mrs R GANGAMMA
|
INDIAN BANK(607105)
|
|
53
|
Gudi Palle
|
AP-10-065-010-019/60173
(PEDDABADANIWADA)
|
0210065000NRG25270420240240162
|
27/04/2024
|
Venkatamma
|
0210065WL023032
|
Venkatamma
|
00176
|
IDIB000N138
|
1042
|
1042
|
Processed
|
02/05/2024
|
|
3495445197
|
|
Mrs VENKATAMMA
|
INDIAN BANK(607105)
|
|
54
|
Gudi Palle
|
AP-10-065-010-019/60181
(PEDDABADANIWADA)
|
0210065000NRG25270420240240499
|
27/04/2024
|
M Munirathnamma
|
0210065WL023055
|
M Munirathnamma
|
00176
|
IDIB000N138
|
788
|
788
|
Processed
|
02/05/2024
|
|
3495445182
|
|
Mrs M MUNIRATHANAMMA
|
INDIAN BANK(607105)
|
|
55
|
Gudi Palle
|
AP-10-065-010-019/60182
(PEDDABADANIWADA)
|
0210065000NRG25270420240240500
|
27/04/2024
|
M Manikanta
|
0210065WL023055
|
M Manikanta
|
00176
|
IDIB000N138
|
788
|
788
|
Processed
|
02/05/2024
|
|
3495445179
|
|
M MANIKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Gudi Palle
|
AP-10-065-010-019/700121
(PEDDABADANIWADA)
|
0210065000NRG25270420240240164
|
27/04/2024
|
A Raj kumar
|
0210065WL023032
|
A Raj kumar
|
00176
|
IDIB000N138
|
1042
|
1042
|
Processed
|
02/05/2024
|
|
3495445185
|
|
Mr A RAJ KUMAR
|
INDIAN BANK(607105)
|
|
57
|
Gudi Palle
|
AP-10-065-010-019/700121
(PEDDABADANIWADA)
|
0210065000NRG25270420240240163
|
27/04/2024
|
S Gayathri
|
0210065WL023032
|
S Gayathri
|
00176
|
IDIB000N138
|
1042
|
1042
|
Processed
|
02/05/2024
|
|
3495445201
|
|
Mrs S Gayathri
|
INDIAN BANK(607105)
|
|
58
|
Gudi Palle
|
AP-10-065-010-020/020018
(PEDDABADANIWADA)
|
0210065000NRG25270420240240336
|
27/04/2024
|
Y KANNAMMA
|
0210065WL023052
|
Y KANNAMMA
|
00176
|
IDIB000N138
|
747
|
747
|
Processed
|
02/05/2024
|
|
3495445193
|
|
Mrs Y Kannamma
|
INDIAN BANK(607105)
|
|
59
|
Gudi Palle
|
AP-10-065-010-020/020019
(PEDDABADANIWADA)
|
0210065000NRG25270420240240337
|
27/04/2024
|
Subbamma
|
0210065WL023052
|
Subbamma
|
00176
|
IDIB000N138
|
747
|
747
|
Processed
|
02/05/2024
|
|
3495445171
|
|
Mrs P SUBBAMMA
|
INDIAN BANK(607105)
|
|
60
|
Gudi Palle
|
AP-10-065-010-020/020085
(PEDDABADANIWADA)
|
0210065000NRG25270420240240338
|
27/04/2024
|
Venkatamma
|
0210065WL023052
|
Venkatamma
|
00176
|
IDIB000N138
|
747
|
747
|
Processed
|
02/05/2024
|
|
3495445186
|
|
Mrs V VENKATAMMA
|
INDIAN BANK(607105)
|
|
61
|
Gudi Palle
|
AP-10-065-010-020/020093
(PEDDABADANIWADA)
|
0210065000NRG25270420240240339
|
27/04/2024
|
Sallapuri
|
0210065WL023052
|
Sallapuri
|
00176
|
IDIB000N138
|
747
|
747
|
Processed
|
02/05/2024
|
|
3495445163
|
|
Mrs A SALLAPUREMMA
|
INDIAN BANK(607105)
|
|
62
|
Gudi Palle
|
AP-10-065-010-020/020161
(PEDDABADANIWADA)
|
0210065000NRG25270420240240341
|
27/04/2024
|
Jayalakshmi
|
0210065WL023052
|
Jayalakshmi
|
00176
|
IDIB000N138
|
996
|
996
|
Processed
|
02/05/2024
|
|
3495445167
|
|
Mrs S JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
63
|
Gudi Palle
|
AP-10-065-010-020/020313
(PEDDABADANIWADA)
|
0210065000NRG25270420240240345
|
27/04/2024
|
peddakka
|
0210065WL023052
|
peddakka
|
00176
|
IDIB000N138
|
996
|
996
|
Processed
|
02/05/2024
|
|
3495445170
|
|
PEDDAKKA
|
CANARA BANK(508532)
|
|
64
|
Gudi Palle
|
AP-10-065-010-020/020322
(PEDDABADANIWADA)
|
0210065000NRG25270420240240346
|
27/04/2024
|
kasthuri
|
0210065WL023052
|
kasthuri
|
00176
|
IDIB000N138
|
747
|
747
|
Processed
|
02/05/2024
|
|
3495445169
|
|
Mrs S Kasthuri
|
INDIAN BANK(607105)
|
|
65
|
Gudi Palle
|
AP-10-065-010-020/020346
(PEDDABADANIWADA)
|
0210065000NRG25270420240240348
|
27/04/2024
|
R Rathnamma
|
0210065WL023052
|
R Rathnamma
|
00176
|
IDIB000N138
|
747
|
747
|
Processed
|
02/05/2024
|
|
3495445166
|
|
Mrs R RATHNAMMA
|
INDIAN BANK(607105)
|
|
66
|
Gudi Palle
|
AP-10-065-010-020/020383
(PEDDABADANIWADA)
|
0210065000NRG25270420240240351
|
27/04/2024
|
lakshmidevi
|
0210065WL023052
|
lakshmidevi
|
00176
|
IDIB000N138
|
747
|
747
|
Processed
|
02/05/2024
|
|
3495445164
|
|
Mrs P LAKSHMIDEVI
|
INDIAN BANK(607105)
|
|
67
|
Gudi Palle
|
AP-10-065-010-020/70055
(PEDDABADANIWADA)
|
0210065000NRG25270420240240355
|
27/04/2024
|
V RAM THULASI
|
0210065WL023052
|
V RAM THULASI
|
00176
|
IDIB000N138
|
996
|
996
|
Processed
|
02/05/2024
|
|
3495445183
|
|
Mrs V Ram Thulasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46685
|
46685
|
|
|
|
|
|
|
|
|
68
|
Gudi Palle
|
AP-10-065-010-019/040122
(PEDDABADANIWADA)
|
0210065000NRG25270420240240140
|
27/04/2024
|
Peddakka
|
0210065WL023032
|
Peddakka
|
00227
|
KVBL0001473
|
1042
|
1042
|
Processed
|
02/05/2024
|
|
3495445128
|
|
PEDDAKKA
|
KARUR VYSA BANK(607100)
|
|
69
|
Gudi Palle
|
AP-10-065-010-019/040127
(PEDDABADANIWADA)
|
0210065000NRG25270420240240141
|
27/04/2024
|
Seetamma
|
0210065WL023032
|
Seetamma
|
00227
|
KVBL0001473
|
1042
|
1042
|
Processed
|
02/05/2024
|
|
3495445124
|
|
SEETHAMMA C
|
KARUR VYSA BANK(607100)
|
|
70
|
Gudi Palle
|
AP-10-065-010-019/040141
(PEDDABADANIWADA)
|
0210065000NRG25270420240240469
|
27/04/2024
|
Peddanna
|
0210065WL023055
|
Peddanna
|
00227
|
KVBL0001473
|
788
|
788
|
Processed
|
02/05/2024
|
|
3495445127
|
|
PEDDANNA V
|
KARUR VYSA BANK(607100)
|
|
71
|
Gudi Palle
|
AP-10-065-010-019/040158
(PEDDABADANIWADA)
|
0210065000NRG25270420240240142
|
27/04/2024
|
Subbappa
|
0210065WL023032
|
Subbappa
|
00227
|
KVBL0001473
|
1042
|
1042
|
Processed
|
02/05/2024
|
|
3495445126
|
|
SUBBAPPA
|
KARUR VYSA BANK(607100)
|
|
72
|
Gudi Palle
|
AP-10-065-010-019/040169
(PEDDABADANIWADA)
|
0210065000NRG25270420240240147
|
27/04/2024
|
Chandramma
|
0210065WL023032
|
Chandramma
|
00227
|
KVBL0001473
|
1042
|
1042
|
Processed
|
02/05/2024
|
|
3495445125
|
|
Mrs C CHANDRAMMA
|
INDIAN BANK(607105)
|
|
73
|
Gudi Palle
|
AP-10-065-010-019/040189
(PEDDABADANIWADA)
|
0210065000NRG25270420240240148
|
27/04/2024
|
Munigangamma
|
0210065WL023032
|
Munigangamma
|
00227
|
KVBL0001473
|
1042
|
1042
|
Processed
|
02/05/2024
|
|
3495445129
|
|
Mrs G GANGAMMA
|
INDIAN BANK(607105)
|
|
74
|
Gudi Palle
|
AP-10-065-010-019/050060
(PEDDABADANIWADA)
|
0210065000NRG25270420240240482
|
27/04/2024
|
Radha
|
0210065WL023055
|
Radha
|
00227
|
KVBL0001473
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495445131
|
|
Mrs M RADHA
|
INDIAN BANK(607105)
|
|
75
|
Gudi Palle
|
AP-10-065-010-020/020005
(PEDDABADANIWADA)
|
0210065000NRG25270420240240335
|
27/04/2024
|
Sampoorna
|
0210065WL023052
|
Sampoorna
|
00227
|
KVBL0001473
|
996
|
996
|
Processed
|
02/05/2024
|
|
3495445130
|
|
Mrs V SAMPURNA
|
INDIAN BANK(607105)
|
|
76
|
Gudi Palle
|
AP-10-065-010-020/020348
(PEDDABADANIWADA)
|
0210065000NRG25270420240240349
|
27/04/2024
|
C Lakshmi
|
0210065WL023052
|
C Lakshmi
|
00227
|
KVBL0001473
|
747
|
747
|
Processed
|
02/05/2024
|
|
3495445132
|
|
LAKSHMI C
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8791
|
8791
|
|
|
|
|
|
|
|
|
77
|
Gudi Palle
|
AP-10-065-010-019/040262
(PEDDABADANIWADA)
|
0210065000NRG25270420240240160
|
27/04/2024
|
Muniraju
|
0210065WL023032
|
Muniraju
|
00415
|
SBIN0040004
|
1042
|
1042
|
Processed
|
02/05/2024
|
|
3495445187
|
|
MR M MUNIRAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1042
|
1042
|
|
|
|
|
|
|
|
|
78
|
Gudi Palle
|
AP-10-065-010-020/020370
(PEDDABADANIWADA)
|
0210065000NRG25270420240240350
|
27/04/2024
|
danalakshmi
|
0210065WL023052
|
danalakshmi
|
00468
|
UBIN0576972
|
996
|
996
|
Processed
|
02/05/2024
|
|
3495445194
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
79
|
Gudi Palle
|
AP-10-065-010-020/020166
(PEDDABADANIWADA)
|
0210065000NRG25270420240240342
|
27/04/2024
|
Yasodha
|
0210065WL023052
|
Yasodha
|
00468
|
UBIN0805980
|
747
|
747
|
Processed
|
02/05/2024
|
|
3495445117
|
|
YASODHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
80
|
Gudi Palle
|
AP-10-065-010-019/040042
(PEDDABADANIWADA)
|
0210065000NRG25270420240240134
|
27/04/2024
|
Gangappa
|
0210065WL023032
|
Gangappa
|
00468
|
UBIN0914461
|
782
|
782
|
Processed
|
02/05/2024
|
|
3495445118
|
|
GANGAPPA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Gudi Palle
|
AP-10-065-010-019/040068
(PEDDABADANIWADA)
|
0210065000NRG25270420240240137
|
27/04/2024
|
Gangappa
|
0210065WL023032
|
Gangappa
|
00468
|
UBIN0914461
|
1042
|
1042
|
Processed
|
02/05/2024
|
|
3495445122
|
|
G GANGAPPA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Gudi Palle
|
AP-10-065-010-019/040163
(PEDDABADANIWADA)
|
0210065000NRG25270420240240144
|
27/04/2024
|
Shakunthala
|
0210065WL023032
|
Shakunthala
|
00468
|
UBIN0914461
|
1042
|
1042
|
Processed
|
02/05/2024
|
|
3495445121
|
|
Mrs G SHAKUMTHALA
|
INDIAN BANK(607105)
|
|
83
|
Gudi Palle
|
AP-10-065-010-019/040167
(PEDDABADANIWADA)
|
0210065000NRG25270420240240146
|
27/04/2024
|
Madhamma
|
0210065WL023032
|
Madhamma
|
00468
|
UBIN0914461
|
1042
|
1042
|
Processed
|
02/05/2024
|
|
3495445119
|
|
V MADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Gudi Palle
|
AP-10-065-010-019/040196
(PEDDABADANIWADA)
|
0210065000NRG25270420240240149
|
27/04/2024
|
Rani
|
0210065WL023032
|
Rani
|
00468
|
UBIN0914461
|
1042
|
1042
|
Processed
|
02/05/2024
|
|
3495445120
|
|
Mrs V RANEMMA
|
INDIAN BANK(607105)
|
|
85
|
Gudi Palle
|
AP-10-065-010-019/60159
(PEDDABADANIWADA)
|
0210065000NRG25270420240240493
|
27/04/2024
|
Madhusree
|
0210065WL023055
|
Madhusree
|
00468
|
UBIN0914461
|
788
|
788
|
Processed
|
02/05/2024
|
|
3495445123
|
|
MADHUSREE R
|
HDFC BANK LTD(607152)
|
|
86
|
Gudi Palle
|
AP-10-065-010-020/70072
(PEDDABADANIWADA)
|
0210065000NRG25270420240240356
|
27/04/2024
|
V VENTAMMA
|
0210065WL023052
|
V VENTAMMA
|
00468
|
UBIN0914461
|
996
|
996
|
Processed
|
02/05/2024
|
|
3495445137
|
|
V VENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6734
|
6734
|
|
|
|
|
|
|
|
|
87
|
Gudi Palle
|
AP-10-065-010-019/60174
(PEDDABADANIWADA)
|
0210065000NRG25270420240240498
|
27/04/2024
|
G Jyothamma
|
0210065WL023055
|
G Jyothamma
|
00691
|
IPOS0000001
|
788
|
788
|
Processed
|
02/05/2024
|
|
3495445115
|
|
G JYOTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Gudi Palle
|
AP-10-065-010-019/70089
(PEDDABADANIWADA)
|
0210065000NRG25270420240240502
|
27/04/2024
|
M Mohan
|
0210065WL023055
|
M Mohan
|
00691
|
IPOS0000001
|
788
|
788
|
Processed
|
02/05/2024
|
|
3495445116
|
|
M MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Gudi Palle
|
AP-10-065-010-020/020455
(PEDDABADANIWADA)
|
0210065000NRG25270420240240353
|
27/04/2024
|
v kala
|
0210065WL023052
|
v kala
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
02/05/2024
|
|
3495445114
|
|
V KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Gudi Palle
|
AP-10-065-010-020/020456
(PEDDABADANIWADA)
|
0210065000NRG25270420240240354
|
27/04/2024
|
v padmma
|
0210065WL023052
|
v padmma
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
02/05/2024
|
|
3495445113
|
|
V PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3568
|
3568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82487
|
82487
|
|
|
|
|
|
|
|