|
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-10-059-010-009/060037
(DANDAPALLE)
|
0210059000NRG25230420240184420
|
23/04/2024
|
haidar vali
|
0210059WL019348
|
haidar vali
|
00078
|
CNRB0005830
|
463
|
463
|
Processed
|
02/05/2024
|
|
3523528639
|
|
T hyderavalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
Gangavaram
|
AP-10-059-010-009/070036
(DANDAPALLE)
|
0210059000NRG25230420240188101
|
23/04/2024
|
Yallappa
|
0210059WL019510
|
Yallappa
|
00078
|
CNRB0005830
|
475
|
475
|
Processed
|
02/05/2024
|
|
3523528569
|
|
P YALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gangavaram
|
AP-10-059-016-015/60056
(KEELAPATLA)
|
0210059000NRG25230420240185974
|
23/04/2024
|
J kalpana
|
0210059WL019412
|
J kalpana
|
00078
|
CNRB0005830
|
1891
|
1891
|
Processed
|
02/05/2024
|
|
3523528570
|
|
Kalpana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2829
|
2829
|
|
|
|
|
|
|
|
|
4
|
Gangavaram
|
AP-10-059-006-006/010026
(MAMADUGU)
|
0210059000NRG25230420240184754
|
23/04/2024
|
Munirathnamreddy
|
0210059WL019360
|
Munirathnamreddy
|
00078
|
CNRB0013181
|
407
|
407
|
Processed
|
02/05/2024
|
|
3523528546
|
|
B Munirathnama Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Gangavaram
|
AP-10-059-006-006/030043
(MAMADUGU)
|
0210059000NRG25230420240184942
|
23/04/2024
|
kesava
|
0210059WL019368
|
kesava
|
00078
|
CNRB0013181
|
1132
|
1132
|
Processed
|
02/05/2024
|
|
3523528545
|
|
K KESAVULU
|
HDFC BANK LTD(607152)
|
|
6
|
Gangavaram
|
AP-10-059-010-009/070001
(DANDAPALLE)
|
0210059000NRG25230420240188088
|
23/04/2024
|
Kesuvulu
|
0210059WL019510
|
Kesuvulu
|
00078
|
CNRB0013181
|
712
|
712
|
Processed
|
02/05/2024
|
|
3523528642
|
|
P KESAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gangavaram
|
AP-10-059-016-016/020072
(KEELAPATLA)
|
0210059000NRG25230420240185977
|
23/04/2024
|
eswaramma
|
0210059WL019412
|
eswaramma
|
00078
|
CNRB0013181
|
1891
|
1891
|
Processed
|
03/05/2024
|
|
3523528547
|
|
Mrs ESWARAMMA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4142
|
4142
|
|
|
|
|
|
|
|
|
8
|
Gangavaram
|
AP-10-059-010-009/070095
(DANDAPALLE)
|
0210059000NRG25230420240188110
|
23/04/2024
|
aruna
|
0210059WL019510
|
aruna
|
00165
|
IBKL0001245
|
712
|
712
|
Processed
|
02/05/2024
|
|
3523528652
|
|
G ARUNA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
712
|
712
|
|
|
|
|
|
|
|
|
9
|
Gangavaram
|
AP-10-059-014-012/010022
(MELUMOY)
|
0210059000NRG25230420240172638
|
23/04/2024
|
Sivamma
|
0210059WL018838
|
Sivamma
|
00176
|
IDIB000K120
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3523528623
|
|
G SIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Gangavaram
|
AP-10-059-014-012/010023
(MELUMOY)
|
0210059000NRG25230420240172639
|
23/04/2024
|
Narayana
|
0210059WL018838
|
Narayana
|
00176
|
IDIB000K120
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3523528595
|
|
K NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Gangavaram
|
AP-10-059-014-012/010082
(MELUMOY)
|
0210059000NRG25230420240172640
|
23/04/2024
|
Nirmala
|
0210059WL018838
|
Nirmala
|
00176
|
IDIB000K120
|
598
|
598
|
Processed
|
02/05/2024
|
|
3523528501
|
|
A NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gangavaram
|
AP-10-059-014-012/010110
(MELUMOY)
|
0210059000NRG25230420240172642
|
23/04/2024
|
Jayamma
|
0210059WL018838
|
Jayamma
|
00176
|
IDIB000K120
|
399
|
399
|
Processed
|
02/05/2024
|
|
3523528636
|
|
M JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Gangavaram
|
AP-10-059-014-012/010144
(MELUMOY)
|
0210059000NRG25230420240172643
|
23/04/2024
|
Sumati
|
0210059WL018838
|
Sumati
|
00176
|
IDIB000K120
|
997
|
997
|
Processed
|
02/05/2024
|
|
3523528637
|
|
C SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gangavaram
|
AP-10-059-014-012/010217
(MELUMOY)
|
0210059000NRG25230420240172644
|
23/04/2024
|
Sumathi
|
0210059WL018838
|
Sumathi
|
00176
|
IDIB000K120
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3523528634
|
|
G SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Gangavaram
|
AP-10-059-014-012/010223
(MELUMOY)
|
0210059000NRG25230420240172645
|
23/04/2024
|
Silapa
|
0210059WL018838
|
Silapa
|
00176
|
IDIB000K120
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3523528598
|
|
G SHILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Gangavaram
|
AP-10-059-014-012/020014
(MELUMOY)
|
0210059000NRG25230420240172647
|
23/04/2024
|
Annpoorana
|
0210059WL018838
|
Annpoorana
|
00176
|
IDIB000K120
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3523528655
|
|
Mrs KONNAPPAGARI ANNAPURNAMMA
|
INDIAN BANK(607105)
|
|
17
|
Gangavaram
|
AP-10-059-014-012/040028
(MELUMOY)
|
0210059000NRG25230420240172648
|
23/04/2024
|
Lalitamma
|
0210059WL018838
|
Lalitamma
|
00176
|
IDIB000K120
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3523528516
|
|
P LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9176
|
9176
|
|
|
|
|
|
|
|
|
18
|
Gangavaram
|
AP-10-059-010-009/010005
(DANDAPALLE)
|
0210059000NRG25230420240184641
|
23/04/2024
|
Munilakshmi
|
0210059WL019354
|
Munilakshmi
|
00176
|
IDIB000P007
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3523528575
|
|
N MUNILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Gangavaram
|
AP-10-059-010-009/010007
(DANDAPALLE)
|
0210059000NRG25230420240184642
|
23/04/2024
|
Sarala
|
0210059WL019354
|
Sarala
|
00176
|
IDIB000P007
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3523528664
|
|
K SARALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
Gangavaram
|
AP-10-059-010-009/010010
(DANDAPALLE)
|
0210059000NRG25230420240184643
|
23/04/2024
|
Reddemma
|
0210059WL019354
|
Reddemma
|
00176
|
IDIB000P007
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3523528588
|
|
K REDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Gangavaram
|
AP-10-059-010-009/010011
(DANDAPALLE)
|
0210059000NRG25230420240184644
|
23/04/2024
|
Rajamma
|
0210059WL019354
|
Rajamma
|
00176
|
IDIB000P007
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3523528593
|
|
KRAJAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
Gangavaram
|
AP-10-059-010-009/010026
(DANDAPALLE)
|
0210059000NRG25230420240184645
|
23/04/2024
|
Dhanamma
|
0210059WL019354
|
Dhanamma
|
00176
|
IDIB000P007
|
1035
|
1035
|
Processed
|
03/05/2024
|
|
3523528499
|
|
Mrs G DHANAMMA W O G VENKATAPPA
|
INDIAN BANK(607105)
|
|
23
|
Gangavaram
|
AP-10-059-010-009/010031
(DANDAPALLE)
|
0210059000NRG25230420240184646
|
23/04/2024
|
G nandhini
|
0210059WL019354
|
G nandhini
|
00176
|
IDIB000P007
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3523528599
|
|
G NANDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Gangavaram
|
AP-10-059-010-009/010032
(DANDAPALLE)
|
0210059000NRG25230420240184647
|
23/04/2024
|
Chennamma
|
0210059WL019354
|
Chennamma
|
00176
|
IDIB000P007
|
776
|
776
|
Processed
|
02/05/2024
|
|
3523528665
|
|
G CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Gangavaram
|
AP-10-059-010-009/010036
(DANDAPALLE)
|
0210059000NRG25230420240184648
|
23/04/2024
|
Lakshmamma
|
0210059WL019354
|
Lakshmamma
|
00176
|
IDIB000P007
|
776
|
776
|
Processed
|
02/05/2024
|
|
3523528590
|
|
G LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Gangavaram
|
AP-10-059-010-009/010040
(DANDAPALLE)
|
0210059000NRG25230420240184649
|
23/04/2024
|
SANTHAMMA
|
0210059WL019354
|
SANTHAMMA
|
00176
|
IDIB000P007
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3523528574
|
|
M SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Gangavaram
|
AP-10-059-010-009/010043
(DANDAPALLE)
|
0210059000NRG25230420240184650
|
23/04/2024
|
Eddula Kanthamma
|
0210059WL019354
|
Eddula Kanthamma
|
00176
|
IDIB000P007
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3523528496
|
|
A KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Gangavaram
|
AP-10-059-010-009/030024
(DANDAPALLE)
|
0210059000NRG25230420240188624
|
23/04/2024
|
BHUVANESWARI
|
0210059WL019524
|
BHUVANESWARI
|
00176
|
IDIB000P007
|
1338
|
1338
|
Processed
|
02/05/2024
|
|
3523528586
|
|
N BHUVANESWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Gangavaram
|
AP-10-059-010-009/030024
(DANDAPALLE)
|
0210059000NRG25230420240188623
|
23/04/2024
|
nagaraju
|
0210059WL019524
|
nagaraju
|
00176
|
IDIB000P007
|
1115
|
1115
|
Processed
|
02/05/2024
|
|
3523528596
|
|
N NAGARAJA GOWD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Gangavaram
|
AP-10-059-010-009/050001
(DANDAPALLE)
|
0210059000NRG25230420240188625
|
23/04/2024
|
Munemma
|
0210059WL019524
|
Munemma
|
00176
|
IDIB000P007
|
1338
|
1338
|
Processed
|
02/05/2024
|
|
3523528495
|
|
M MUNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Gangavaram
|
AP-10-059-010-009/050019
(DANDAPALLE)
|
0210059000NRG25230420240188626
|
23/04/2024
|
Chemgana Goudu
|
0210059WL019524
|
Chemgana Goudu
|
00176
|
IDIB000P007
|
669
|
669
|
Processed
|
02/05/2024
|
|
3523528663
|
|
N CHANGAPPAGOUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Gangavaram
|
AP-10-059-010-009/050028
(DANDAPALLE)
|
0210059000NRG25230420240188627
|
23/04/2024
|
Chinapapamma
|
0210059WL019524
|
Chinapapamma
|
00176
|
IDIB000P007
|
1115
|
1115
|
Processed
|
02/05/2024
|
|
3523528497
|
|
K CHINNAPAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Gangavaram
|
AP-10-059-010-009/050042
(DANDAPALLE)
|
0210059000NRG25230420240188628
|
23/04/2024
|
INDRAVENI
|
0210059WL019524
|
INDRAVENI
|
00176
|
IDIB000P007
|
892
|
892
|
Processed
|
02/05/2024
|
|
3523528509
|
|
N INDRAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Gangavaram
|
AP-10-059-010-009/050049
(DANDAPALLE)
|
0210059000NRG25230420240188629
|
23/04/2024
|
SANTHAMMA
|
0210059WL019524
|
SANTHAMMA
|
00176
|
IDIB000P007
|
1115
|
1115
|
Processed
|
03/05/2024
|
|
3523528571
|
|
Mrs SANTHAMMA K
|
INDIAN BANK(607105)
|
|
35
|
Gangavaram
|
AP-10-059-010-009/050101
(DANDAPALLE)
|
0210059000NRG25230420240188631
|
23/04/2024
|
Kasthuri
|
0210059WL019524
|
Kasthuri
|
00176
|
IDIB000P007
|
1115
|
1115
|
Processed
|
02/05/2024
|
|
3523528510
|
|
N KASTURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Gangavaram
|
AP-10-059-010-009/050101
(DANDAPALLE)
|
0210059000NRG25230420240188630
|
23/04/2024
|
Venkataramagowdu
|
0210059WL019524
|
Venkataramagowdu
|
00176
|
IDIB000P007
|
1115
|
1115
|
Processed
|
02/05/2024
|
|
3523528515
|
|
N VENKATRAMANA GOWD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Gangavaram
|
AP-10-059-010-009/050120
(DANDAPALLE)
|
0210059000NRG25230420240188632
|
23/04/2024
|
sakuntalamma
|
0210059WL019524
|
sakuntalamma
|
00176
|
IDIB000P007
|
892
|
892
|
Processed
|
02/05/2024
|
|
3523528581
|
|
K SAKUNTHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Gangavaram
|
AP-10-059-010-009/060034
(DANDAPALLE)
|
0210059000NRG25230420240184418
|
23/04/2024
|
Mangamma
|
0210059WL019348
|
Mangamma
|
00176
|
IDIB000P007
|
463
|
463
|
Processed
|
02/05/2024
|
|
3523528614
|
|
S MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Gangavaram
|
AP-10-059-010-009/060037
(DANDAPALLE)
|
0210059000NRG25230420240184419
|
23/04/2024
|
Jaiboon Bee
|
0210059WL019348
|
Jaiboon Bee
|
00176
|
IDIB000P007
|
463
|
463
|
Processed
|
02/05/2024
|
|
3523528589
|
|
T ZAIBUN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Gangavaram
|
AP-10-059-010-009/060059
(DANDAPALLE)
|
0210059000NRG25230420240184421
|
23/04/2024
|
Naseema
|
0210059WL019348
|
Naseema
|
00176
|
IDIB000P007
|
694
|
694
|
Processed
|
02/05/2024
|
|
3523528610
|
|
A NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Gangavaram
|
AP-10-059-010-009/060063
(DANDAPALLE)
|
0210059000NRG25230420240184423
|
23/04/2024
|
Jayamma
|
0210059WL019348
|
Jayamma
|
00176
|
IDIB000P007
|
463
|
463
|
Processed
|
02/05/2024
|
|
3523528613
|
|
T JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Gangavaram
|
AP-10-059-010-009/060063
(DANDAPALLE)
|
0210059000NRG25230420240184422
|
23/04/2024
|
Reddeppa
|
0210059WL019348
|
Reddeppa
|
00176
|
IDIB000P007
|
694
|
694
|
Processed
|
02/05/2024
|
|
3523528507
|
|
T REDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Gangavaram
|
AP-10-059-010-009/060068
(DANDAPALLE)
|
0210059000NRG25230420240184424
|
23/04/2024
|
Sravani
|
0210059WL019348
|
Sravani
|
00176
|
IDIB000P007
|
463
|
463
|
Processed
|
02/05/2024
|
|
3523528611
|
|
M SRVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Gangavaram
|
AP-10-059-010-009/060070
(DANDAPALLE)
|
0210059000NRG25230420240184425
|
23/04/2024
|
Narasamma
|
0210059WL019348
|
Narasamma
|
00176
|
IDIB000P007
|
463
|
463
|
Processed
|
02/05/2024
|
|
3523528612
|
|
M NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Gangavaram
|
AP-10-059-010-009/060071
(DANDAPALLE)
|
0210059000NRG25230420240184426
|
23/04/2024
|
Gayatri
|
0210059WL019348
|
Gayatri
|
00176
|
IDIB000P007
|
463
|
463
|
Processed
|
02/05/2024
|
|
3523528511
|
|
S GAYATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Gangavaram
|
AP-10-059-010-009/060079
(DANDAPALLE)
|
0210059000NRG25230420240184427
|
23/04/2024
|
Narasimhulu
|
0210059WL019348
|
Narasimhulu
|
00176
|
IDIB000P007
|
463
|
463
|
Processed
|
02/05/2024
|
|
3523528576
|
|
P NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Gangavaram
|
AP-10-059-010-009/070001
(DANDAPALLE)
|
0210059000NRG25230420240188089
|
23/04/2024
|
Sumala
|
0210059WL019510
|
Sumala
|
00176
|
IDIB000P007
|
949
|
949
|
Processed
|
02/05/2024
|
|
3523528578
|
|
P SUMALATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
Gangavaram
|
AP-10-059-010-009/070002
(DANDAPALLE)
|
0210059000NRG25230420240188090
|
23/04/2024
|
Manjula
|
0210059WL019510
|
Manjula
|
00176
|
IDIB000P007
|
475
|
475
|
Processed
|
02/05/2024
|
|
3523528631
|
|
P MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Gangavaram
|
AP-10-059-010-009/070006
(DANDAPALLE)
|
0210059000NRG25230420240188091
|
23/04/2024
|
Lakshmamma
|
0210059WL019510
|
Lakshmamma
|
00176
|
IDIB000P007
|
1187
|
1187
|
Processed
|
02/05/2024
|
|
3523528666
|
|
A LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Gangavaram
|
AP-10-059-010-009/070013
(DANDAPALLE)
|
0210059000NRG25230420240188092
|
23/04/2024
|
anitha
|
0210059WL019510
|
anitha
|
00176
|
IDIB000P007
|
1187
|
1187
|
Processed
|
02/05/2024
|
|
3523528580
|
|
M ANITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
Gangavaram
|
AP-10-059-010-009/070018
(DANDAPALLE)
|
0210059000NRG25230420240188093
|
23/04/2024
|
LaKSHMAMMA
|
0210059WL019510
|
LaKSHMAMMA
|
00176
|
IDIB000P007
|
1187
|
1187
|
Processed
|
02/05/2024
|
|
3523528512
|
|
C LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Gangavaram
|
AP-10-059-010-009/070018
(DANDAPALLE)
|
0210059000NRG25230420240188094
|
23/04/2024
|
Roja
|
0210059WL019510
|
Roja
|
00176
|
IDIB000P007
|
712
|
712
|
Processed
|
02/05/2024
|
|
3523528635
|
|
C ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Gangavaram
|
AP-10-059-010-009/070020
(DANDAPALLE)
|
0210059000NRG25230420240188095
|
23/04/2024
|
Girija
|
0210059WL019510
|
Girija
|
00176
|
IDIB000P007
|
1187
|
1187
|
Processed
|
03/05/2024
|
|
3523528582
|
|
Mrs GIRIJAMMA G
|
INDIAN BANK(607105)
|
|
54
|
Gangavaram
|
AP-10-059-010-009/070024
(DANDAPALLE)
|
0210059000NRG25230420240188096
|
23/04/2024
|
Bhulakshmi
|
0210059WL019510
|
Bhulakshmi
|
00176
|
IDIB000P007
|
712
|
712
|
Processed
|
03/05/2024
|
|
3523528506
|
|
Mrs G Bhulakshmi
|
INDIAN BANK(607105)
|
|
55
|
Gangavaram
|
AP-10-059-010-009/070026
(DANDAPALLE)
|
0210059000NRG25230420240188097
|
23/04/2024
|
Kalavathi
|
0210059WL019510
|
Kalavathi
|
00176
|
IDIB000P007
|
475
|
475
|
Processed
|
02/05/2024
|
|
3523528638
|
|
P KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Gangavaram
|
AP-10-059-010-009/070030
(DANDAPALLE)
|
0210059000NRG25230420240188099
|
23/04/2024
|
M.Devi
|
0210059WL019510
|
M.Devi
|
00176
|
IDIB000P007
|
949
|
949
|
Processed
|
02/05/2024
|
|
3523528605
|
|
M DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Gangavaram
|
AP-10-059-010-009/070036
(DANDAPALLE)
|
0210059000NRG25230420240188100
|
23/04/2024
|
Neelamma
|
0210059WL019510
|
Neelamma
|
00176
|
IDIB000P007
|
949
|
949
|
Processed
|
02/05/2024
|
|
3523528624
|
|
P NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Gangavaram
|
AP-10-059-010-009/070037
(DANDAPALLE)
|
0210059000NRG25230420240188102
|
23/04/2024
|
Reddemma
|
0210059WL019510
|
Reddemma
|
00176
|
IDIB000P007
|
712
|
712
|
Processed
|
02/05/2024
|
|
3523528517
|
|
C REDDAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
Gangavaram
|
AP-10-059-010-009/070047
(DANDAPALLE)
|
0210059000NRG25230420240188103
|
23/04/2024
|
Bhulakshmi
|
0210059WL019510
|
Bhulakshmi
|
00176
|
IDIB000P007
|
949
|
949
|
Processed
|
02/05/2024
|
|
3523528572
|
|
C BHULAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
Gangavaram
|
AP-10-059-010-009/070048
(DANDAPALLE)
|
0210059000NRG25230420240188104
|
23/04/2024
|
Rathnamma
|
0210059WL019510
|
Rathnamma
|
00176
|
IDIB000P007
|
949
|
949
|
Processed
|
02/05/2024
|
|
3523528577
|
|
C RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Gangavaram
|
AP-10-059-010-009/070050
(DANDAPALLE)
|
0210059000NRG25230420240188105
|
23/04/2024
|
Sarojamma
|
0210059WL019510
|
Sarojamma
|
00176
|
IDIB000P007
|
949
|
949
|
Processed
|
02/05/2024
|
|
3523528597
|
|
M SAROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Gangavaram
|
AP-10-059-010-009/070053
(DANDAPALLE)
|
0210059000NRG25230420240188107
|
23/04/2024
|
Jyothi
|
0210059WL019510
|
Jyothi
|
00176
|
IDIB000P007
|
712
|
712
|
Processed
|
02/05/2024
|
|
3523528579
|
|
G JYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
Gangavaram
|
AP-10-059-010-009/070053
(DANDAPALLE)
|
0210059000NRG25230420240188106
|
23/04/2024
|
Kumar
|
0210059WL019510
|
Kumar
|
00176
|
IDIB000P007
|
475
|
475
|
Processed
|
02/05/2024
|
|
3523528508
|
|
G KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Gangavaram
|
AP-10-059-010-009/070087
(DANDAPALLE)
|
0210059000NRG25230420240188109
|
23/04/2024
|
hamsa
|
0210059WL019510
|
hamsa
|
00176
|
IDIB000P007
|
475
|
475
|
Processed
|
02/05/2024
|
|
3523528591
|
|
P HAMSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Gangavaram
|
AP-10-059-010-009/070096
(DANDAPALLE)
|
0210059000NRG25230420240188111
|
23/04/2024
|
NEELAMMA
|
0210059WL019510
|
NEELAMMA
|
00176
|
IDIB000P007
|
949
|
949
|
Processed
|
02/05/2024
|
|
3523528514
|
|
G NEELAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
Gangavaram
|
AP-10-059-010-009/070097
(DANDAPALLE)
|
0210059000NRG25230420240188113
|
23/04/2024
|
Rupavathi
|
0210059WL019510
|
Rupavathi
|
00176
|
IDIB000P007
|
949
|
949
|
Processed
|
02/05/2024
|
|
3523528627
|
|
M RUPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Gangavaram
|
AP-10-059-010-009/070100
(DANDAPALLE)
|
0210059000NRG25230420240188114
|
23/04/2024
|
nagappa
|
0210059WL019510
|
nagappa
|
00176
|
IDIB000P007
|
949
|
949
|
Processed
|
02/05/2024
|
|
3523528628
|
|
M NAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Gangavaram
|
AP-10-059-010-009/070115
(DANDAPALLE)
|
0210059000NRG25230420240188115
|
23/04/2024
|
U ADILAKSHMI
|
0210059WL019510
|
U ADILAKSHMI
|
00176
|
IDIB000P007
|
475
|
475
|
Processed
|
02/05/2024
|
|
3523528640
|
|
U ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Gangavaram
|
AP-10-059-010-009/080098
(DANDAPALLE)
|
0210059000NRG25230420240188118
|
23/04/2024
|
mogilamma
|
0210059WL019510
|
mogilamma
|
00176
|
IDIB000P007
|
949
|
949
|
Processed
|
02/05/2024
|
|
3523528573
|
|
V MOGILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Gangavaram
|
AP-10-059-010-009/080098
(DANDAPALLE)
|
0210059000NRG25230420240188117
|
23/04/2024
|
suseela
|
0210059WL019510
|
suseela
|
00176
|
IDIB000P007
|
949
|
949
|
Processed
|
02/05/2024
|
|
3523528494
|
|
V SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Gangavaram
|
AP-10-059-010-009/080113
(DANDAPALLE)
|
0210059000NRG25230420240188120
|
23/04/2024
|
sarasamma
|
0210059WL019510
|
sarasamma
|
00176
|
IDIB000P007
|
949
|
949
|
Processed
|
03/05/2024
|
|
3523528656
|
|
Mrs C Sarasamma SARASAMMA
|
INDIAN BANK(607105)
|
|
72
|
Gangavaram
|
AP-10-059-010-009/80135
(DANDAPALLE)
|
0210059000NRG25230420240188122
|
23/04/2024
|
V Ramesh
|
0210059WL019510
|
V Ramesh
|
00176
|
IDIB000P007
|
475
|
475
|
Processed
|
03/05/2024
|
|
3523528604
|
|
Mr V Ramesh
|
INDIAN BANK(607105)
|
|
73
|
Gangavaram
|
AP-10-059-010-009/80135
(DANDAPALLE)
|
0210059000NRG25230420240188121
|
23/04/2024
|
V Umadevi
|
0210059WL019510
|
V Umadevi
|
00176
|
IDIB000P007
|
712
|
712
|
Processed
|
02/05/2024
|
|
3523528587
|
|
UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Gangavaram
|
AP-10-059-010-009/80145
(DANDAPALLE)
|
0210059000NRG25230420240188633
|
23/04/2024
|
K lakshmamma
|
0210059WL019524
|
K lakshmamma
|
00176
|
IDIB000P007
|
1115
|
1115
|
Processed
|
02/05/2024
|
|
3523528622
|
|
K LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Gangavaram
|
AP-10-059-010-009/80160
(DANDAPALLE)
|
0210059000NRG25230420240188124
|
23/04/2024
|
G MOGILAMMA
|
0210059WL019510
|
G MOGILAMMA
|
00176
|
IDIB000P007
|
475
|
475
|
Processed
|
02/05/2024
|
|
3523528513
|
|
G MOGILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Gangavaram
|
AP-10-059-014-012/010003
(MELUMOY)
|
0210059000NRG25230420240172637
|
23/04/2024
|
Govimdu
|
0210059WL018838
|
Govimdu
|
00176
|
IDIB000P007
|
997
|
997
|
Processed
|
02/05/2024
|
|
3523528632
|
|
D GOVINDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Gangavaram
|
AP-10-059-014-012/010281
(MELUMOY)
|
0210059000NRG25230420240172646
|
23/04/2024
|
MAHESH
|
0210059WL018838
|
MAHESH
|
00176
|
IDIB000P007
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3523528602
|
|
K MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Gangavaram
|
AP-10-059-015-013/030001
(KOTHAPALLE)
|
0210059000NRG25230420240167305
|
23/04/2024
|
sudarshan reDDi
|
0210059WL018594
|
sudarshan reDDi
|
00176
|
IDIB000P007
|
251
|
251
|
Processed
|
03/05/2024
|
|
3523528600
|
|
Mr SUDWRSHANREDDY M
|
INDIAN BANK(607105)
|
|
79
|
Gangavaram
|
AP-10-059-015-013/030002
(KOTHAPALLE)
|
0210059000NRG25230420240167306
|
23/04/2024
|
Calapatireddi
|
0210059WL018594
|
Calapatireddi
|
00176
|
IDIB000P007
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3523528657
|
|
Mr B CHALAPATHI REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
80
|
Gangavaram
|
AP-10-059-015-013/030009
(KOTHAPALLE)
|
0210059000NRG25230420240167307
|
23/04/2024
|
Menaka
|
0210059WL018594
|
Menaka
|
00176
|
IDIB000P007
|
1256
|
1256
|
Processed
|
03/05/2024
|
|
3523528607
|
|
Mrs MENAKA B
|
INDIAN BANK(607105)
|
|
81
|
Gangavaram
|
AP-10-059-015-013/030018
(KOTHAPALLE)
|
0210059000NRG25230420240167308
|
23/04/2024
|
Syaamalamma
|
0210059WL018594
|
Syaamalamma
|
00176
|
IDIB000P007
|
1507
|
1507
|
Processed
|
03/05/2024
|
|
3523528609
|
|
Mrs SYAMALAMMA B
|
INDIAN BANK(607105)
|
|
82
|
Gangavaram
|
AP-10-059-015-013/030026
(KOTHAPALLE)
|
0210059000NRG25230420240167309
|
23/04/2024
|
Adilakshmi
|
0210059WL018594
|
Adilakshmi
|
00176
|
IDIB000P007
|
1005
|
1005
|
Processed
|
03/05/2024
|
|
3523528592
|
|
Mrs M ADILAKSHMAMMA W O M SUBRAMANYAM
|
INDIAN BANK(607105)
|
|
83
|
Gangavaram
|
AP-10-059-015-013/030030
(KOTHAPALLE)
|
0210059000NRG25230420240167310
|
23/04/2024
|
Ramachamdra
|
0210059WL018594
|
Ramachamdra
|
00176
|
IDIB000P007
|
1507
|
1507
|
Processed
|
03/05/2024
|
|
3523528629
|
|
Mr C RAMACHANDRA
|
INDIAN BANK(607105)
|
|
84
|
Gangavaram
|
AP-10-059-015-013/030031
(KOTHAPALLE)
|
0210059000NRG25230420240167311
|
23/04/2024
|
G akkyamma
|
0210059WL018594
|
G akkyamma
|
00176
|
IDIB000P007
|
1256
|
1256
|
Processed
|
03/05/2024
|
|
3523528626
|
|
Mrs AKKAYYAMMA G
|
INDIAN BANK(607105)
|
|
85
|
Gangavaram
|
AP-10-059-015-013/030034
(KOTHAPALLE)
|
0210059000NRG25230420240167312
|
23/04/2024
|
Lakshmamma
|
0210059WL018594
|
Lakshmamma
|
00176
|
IDIB000P007
|
1507
|
1507
|
Processed
|
03/05/2024
|
|
3523528633
|
|
Mrs LAKSHMAMMA G
|
INDIAN BANK(607105)
|
|
86
|
Gangavaram
|
AP-10-059-015-013/030035
(KOTHAPALLE)
|
0210059000NRG25230420240167313
|
23/04/2024
|
Ademma
|
0210059WL018594
|
Ademma
|
00176
|
IDIB000P007
|
1507
|
1507
|
Processed
|
03/05/2024
|
|
3523528616
|
|
Mrs ADEMMA G
|
INDIAN BANK(607105)
|
|
87
|
Gangavaram
|
AP-10-059-015-013/030036
(KOTHAPALLE)
|
0210059000NRG25230420240167314
|
23/04/2024
|
Nagamma
|
0210059WL018594
|
Nagamma
|
00176
|
IDIB000P007
|
1507
|
1507
|
Processed
|
03/05/2024
|
|
3523528608
|
|
Mr C Nagamma
|
INDIAN BANK(607105)
|
|
88
|
Gangavaram
|
AP-10-059-015-013/030040
(KOTHAPALLE)
|
0210059000NRG25230420240167315
|
23/04/2024
|
Renuka
|
0210059WL018594
|
Renuka
|
00176
|
IDIB000P007
|
1507
|
1507
|
Processed
|
03/05/2024
|
|
3523528594
|
|
Mrs RENUKA N
|
INDIAN BANK(607105)
|
|
89
|
Gangavaram
|
AP-10-059-015-013/030043
(KOTHAPALLE)
|
0210059000NRG25230420240167316
|
23/04/2024
|
Tolisamma
|
0210059WL018594
|
Tolisamma
|
00176
|
IDIB000P007
|
1507
|
1507
|
Processed
|
03/05/2024
|
|
3523528625
|
|
Mrs THULASAMMA N
|
INDIAN BANK(607105)
|
|
90
|
Gangavaram
|
AP-10-059-015-013/030049
(KOTHAPALLE)
|
0210059000NRG25230420240167318
|
23/04/2024
|
deepa
|
0210059WL018594
|
deepa
|
00176
|
IDIB000P007
|
502
|
502
|
Processed
|
03/05/2024
|
|
3523528601
|
|
Mrs B DEEPA B BOMMANAPALLI
|
INDIAN BANK(607105)
|
|
91
|
Gangavaram
|
AP-10-059-015-013/030049
(KOTHAPALLE)
|
0210059000NRG25230420240167317
|
23/04/2024
|
rejendra
|
0210059WL018594
|
rejendra
|
00176
|
IDIB000P007
|
1256
|
1256
|
Processed
|
03/05/2024
|
|
3523528603
|
|
Mr RAJENDRA M MUSTURI
|
INDIAN BANK(607105)
|
|
92
|
Gangavaram
|
AP-10-059-015-013/030054
(KOTHAPALLE)
|
0210059000NRG25230420240167319
|
23/04/2024
|
saraswatamma
|
0210059WL018594
|
saraswatamma
|
00176
|
IDIB000P007
|
1507
|
1507
|
Processed
|
03/05/2024
|
|
3523528606
|
|
Mrs SARASAMMA B
|
INDIAN BANK(607105)
|
|
93
|
Gangavaram
|
AP-10-059-016-015/010034
(KEELAPATLA)
|
0210059000NRG25230420240185913
|
23/04/2024
|
Nirmala
|
0210059WL019404
|
Nirmala
|
00176
|
IDIB000P007
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3523528615
|
|
Mrs Nirmala
|
INDIAN BANK(607105)
|
|
94
|
Gangavaram
|
AP-10-059-016-015/010034
(KEELAPATLA)
|
0210059000NRG25230420240185914
|
23/04/2024
|
Prabhakar
|
0210059WL019404
|
Prabhakar
|
00176
|
IDIB000P007
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523528584
|
|
Prabhalar G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Gangavaram
|
AP-10-059-016-015/010291
(KEELAPATLA)
|
0210059000NRG25230420240185917
|
23/04/2024
|
GIRIJA
|
0210059WL019404
|
GIRIJA
|
00176
|
IDIB000P007
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3523528585
|
|
Mrs G GIRIJA
|
INDIAN BANK(607105)
|
|
96
|
Gangavaram
|
AP-10-059-016-015/010291
(KEELAPATLA)
|
0210059000NRG25230420240185916
|
23/04/2024
|
SUBRAMANYAM
|
0210059WL019404
|
SUBRAMANYAM
|
00176
|
IDIB000P007
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3523528583
|
|
Mr SUBRAMANYAM G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75782
|
75782
|
|
|
|
|
|
|
|
|
97
|
Gangavaram
|
AP-10-059-006-006/010020
(MAMADUGU)
|
0210059000NRG25230420240184752
|
23/04/2024
|
Venkatareddy
|
0210059WL019360
|
Venkatareddy
|
00176
|
IDIB0SGB001
|
611
|
611
|
Processed
|
02/05/2024
|
|
3523528653
|
|
Venkata Reddy N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
611
|
611
|
|
|
|
|
|
|
|
|
98
|
Gangavaram
|
AP-10-059-005-005/010004
(PATHIKONDA)
|
0210059000NRG25230420240171518
|
23/04/2024
|
bhagyamma
|
0210059WL018784
|
bhagyamma
|
00415
|
SBIN0000266
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3523528552
|
|
Bhagyamma W O G Guruswamy Gudisinti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Gangavaram
|
AP-10-059-006-006/010042
(MAMADUGU)
|
0210059000NRG25230420240184759
|
23/04/2024
|
Balakrishna
|
0210059WL019360
|
Balakrishna
|
00415
|
SBIN0000266
|
814
|
814
|
Processed
|
02/05/2024
|
|
3523528551
|
|
Balakrishna Reddy Kanikatla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Gangavaram
|
AP-10-059-006-006/020068
(MAMADUGU)
|
0210059000NRG25230420240184932
|
23/04/2024
|
Venugopal Reddy
|
0210059WL019368
|
Venugopal Reddy
|
00415
|
SBIN0000266
|
906
|
906
|
Processed
|
02/05/2024
|
|
3523528548
|
|
Venugopala Reddy Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Gangavaram
|
AP-10-059-006-006/030042
(MAMADUGU)
|
0210059000NRG25230420240184941
|
23/04/2024
|
Rathnamreddi
|
0210059WL019368
|
Rathnamreddi
|
00415
|
SBIN0000266
|
1359
|
1359
|
Processed
|
02/05/2024
|
|
3523528543
|
|
B RATHNAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Gangavaram
|
AP-10-059-006-006/030069
(MAMADUGU)
|
0210059000NRG25230420240184951
|
23/04/2024
|
lakshmikantamma
|
0210059WL019368
|
lakshmikantamma
|
00415
|
SBIN0000266
|
1359
|
1359
|
Processed
|
02/05/2024
|
|
3523528544
|
|
J LAKSHMI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Gangavaram
|
AP-10-059-010-009/070030
(DANDAPALLE)
|
0210059000NRG25230420240188098
|
23/04/2024
|
Mogilappa
|
0210059WL019510
|
Mogilappa
|
00415
|
SBIN0000266
|
949
|
949
|
Processed
|
02/05/2024
|
|
3523528553
|
|
M MOGILIYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Gangavaram
|
AP-10-059-010-009/080098
(DANDAPALLE)
|
0210059000NRG25230420240188116
|
23/04/2024
|
mani
|
0210059WL019510
|
mani
|
00415
|
SBIN0000266
|
949
|
949
|
Processed
|
02/05/2024
|
|
3523528549
|
|
V MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Gangavaram
|
AP-10-059-014-012/010096
(MELUMOY)
|
0210059000NRG25230420240172641
|
23/04/2024
|
Vaani
|
0210059WL018838
|
Vaani
|
00415
|
SBIN0000266
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3523528550
|
|
B VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Gangavaram
|
AP-10-059-016-016/020073
(KEELAPATLA)
|
0210059000NRG25230420240185978
|
23/04/2024
|
chittibabu
|
0210059WL019412
|
chittibabu
|
00415
|
SBIN0000266
|
1891
|
1891
|
Processed
|
02/05/2024
|
|
3523528556
|
|
Mr B CHITTIBABU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11056
|
11056
|
|
|
|
|
|
|
|
|
107
|
Gangavaram
|
AP-10-059-006-006/030023
(MAMADUGU)
|
0210059000NRG25230420240184938
|
23/04/2024
|
B MADHU
|
0210059WL019368
|
B MADHU
|
00415
|
SBIN0001616
|
1132
|
1132
|
Processed
|
02/05/2024
|
|
3523528630
|
|
MADHU BABAU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1132
|
1132
|
|
|
|
|
|
|
|
|
108
|
Gangavaram
|
AP-10-059-006-006/030069
(MAMADUGU)
|
0210059000NRG25230420240184950
|
23/04/2024
|
kodandareddi
|
0210059WL019368
|
kodandareddi
|
00415
|
SBIN0016429
|
1359
|
1359
|
Processed
|
02/05/2024
|
|
3523528554
|
|
J KODANDA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1359
|
1359
|
|
|
|
|
|
|
|
|
109
|
Gangavaram
|
AP-10-059-006-006/030044
(MAMADUGU)
|
0210059000NRG25230420240184943
|
23/04/2024
|
A DINESH
|
0210059WL019368
|
A DINESH
|
00415
|
SBIN0021529
|
1132
|
1132
|
Processed
|
02/05/2024
|
|
3523528555
|
|
A DINESH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Gangavaram
|
AP-10-059-010-009/070087
(DANDAPALLE)
|
0210059000NRG25230420240188108
|
23/04/2024
|
hariprasad
|
0210059WL019510
|
hariprasad
|
00415
|
SBIN0021529
|
712
|
712
|
Processed
|
02/05/2024
|
|
3523528641
|
|
P HARIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1844
|
1844
|
|
|
|
|
|
|
|
|
111
|
Gangavaram
|
AP-10-059-006-006/010207
(MAMADUGU)
|
0210059000NRG25230420240184773
|
23/04/2024
|
srinivasulu
|
0210059WL019360
|
srinivasulu
|
00468
|
UBIN0818186
|
814
|
814
|
Processed
|
02/05/2024
|
|
3523528528
|
|
RAMIGANI SREENIVASULU REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Gangavaram
|
AP-10-059-016-015/010175
(KEELAPATLA)
|
0210059000NRG25230420240185915
|
23/04/2024
|
Jamuna
|
0210059WL019404
|
Jamuna
|
00468
|
UBIN0818186
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3523528527
|
|
Mrs K J JAMUNA W O K MOORTHY
|
INDIAN BANK(607105)
|
|
113
|
Gangavaram
|
AP-10-059-016-015/010291
(KEELAPATLA)
|
0210059000NRG25230420240185918
|
23/04/2024
|
G SAI KUMAR
|
0210059WL019404
|
G SAI KUMAR
|
00468
|
UBIN0818186
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523528651
|
|
G SAI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
114
|
Gangavaram
|
AP-10-059-006-006/030052
(MAMADUGU)
|
0210059000NRG25230420240184944
|
23/04/2024
|
BHARGAV
|
0210059WL019368
|
BHARGAV
|
00468
|
UBIN0915483
|
1132
|
1132
|
Processed
|
02/05/2024
|
|
3523528525
|
|
K BHARGAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Gangavaram
|
AP-10-059-010-009/070096
(DANDAPALLE)
|
0210059000NRG25230420240188112
|
23/04/2024
|
baabu
|
0210059WL019510
|
baabu
|
00468
|
UBIN0915483
|
475
|
475
|
Processed
|
02/05/2024
|
|
3523528526
|
|
G BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1607
|
1607
|
|
|
|
|
|
|
|
|
116
|
Gangavaram
|
AP-10-059-005-005/50080
(PATHIKONDA)
|
0210059000NRG25230420240171211
|
23/04/2024
|
T.Sailaja
|
0210059WL018769
|
T.Sailaja
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3523528522
|
|
SAILAJA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Gangavaram
|
AP-10-059-010-009/080104
(DANDAPALLE)
|
0210059000NRG25230420240188119
|
23/04/2024
|
MUNEMMA
|
0210059WL019510
|
MUNEMMA
|
00691
|
IPOS0000001
|
475
|
475
|
Processed
|
02/05/2024
|
|
3523528520
|
|
M MUNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Gangavaram
|
AP-10-059-010-009/80139
(DANDAPALLE)
|
0210059000NRG25230420240188123
|
23/04/2024
|
G .Narasimhulu
|
0210059WL019510
|
G .Narasimhulu
|
00691
|
IPOS0000001
|
949
|
949
|
Processed
|
02/05/2024
|
|
3523528521
|
|
G NARSIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Gangavaram
|
AP-10-059-015-013/110113
(KOTHAPALLE)
|
0210059000NRG25230420240167320
|
23/04/2024
|
B.Padmamma
|
0210059WL018594
|
B.Padmamma
|
00691
|
IPOS0000001
|
1507
|
1507
|
Processed
|
02/05/2024
|
|
3523528523
|
|
B PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Gangavaram
|
AP-10-059-015-013/110120
(KOTHAPALLE)
|
0210059000NRG25230420240167321
|
23/04/2024
|
T. Varalakshmamma
|
0210059WL018594
|
T. Varalakshmamma
|
00691
|
IPOS0000001
|
1507
|
1507
|
Processed
|
02/05/2024
|
|
3523528524
|
|
T VARALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Gangavaram
|
AP-10-059-016-015/60056
(KEELAPATLA)
|
0210059000NRG25230420240185975
|
23/04/2024
|
J Suresh
|
0210059WL019412
|
J Suresh
|
00691
|
IPOS0000001
|
1891
|
1891
|
Processed
|
02/05/2024
|
|
3523528654
|
|
B SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7689
|
7689
|
|
|
|
|
|
|
|
|
122
|
Gangavaram
|
AP-10-059-005-005/010004
(PATHIKONDA)
|
0210059000NRG25230420240171517
|
23/04/2024
|
Sriramaiah
|
0210059WL018784
|
Sriramaiah
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
02/05/2024
|
|
3523528493
|
|
SRIRAMULU GUDICHINTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Gangavaram
|
AP-10-059-005-005/020056
(PATHIKONDA)
|
0210059000NRG25230420240171519
|
23/04/2024
|
Maremma
|
0210059WL018784
|
Maremma
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3523528643
|
|
MAREMMA W RAMACHANDRA KARASANAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Gangavaram
|
AP-10-059-005-005/040106
(PATHIKONDA)
|
0210059000NRG25230420240171298
|
23/04/2024
|
P. Kanakarathnam
|
0210059WL018775
|
P. Kanakarathnam
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3523528504
|
|
KANAKARATHANA W SUBRAMAYAM PUJARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Gangavaram
|
AP-10-059-005-005/50066
(PATHIKONDA)
|
0210059000NRG25230420240170918
|
23/04/2024
|
Gopal
|
0210059WL018762
|
Gopal
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3523528535
|
|
P GOPAL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Gangavaram
|
AP-10-059-006-006/010003
(MAMADUGU)
|
0210059000NRG25230420240184744
|
23/04/2024
|
Sarasamma
|
0210059WL019360
|
Sarasamma
|
00709
|
IDIB0SGB001
|
1018
|
1018
|
Processed
|
02/05/2024
|
|
3523528539
|
|
MR SARASAMMA V
|
STATE BANK OF INDIA(508548)
|
|
127
|
Gangavaram
|
AP-10-059-006-006/010006
(MAMADUGU)
|
0210059000NRG25230420240184745
|
23/04/2024
|
Narayanareddy
|
0210059WL019360
|
Narayanareddy
|
00709
|
IDIB0SGB001
|
814
|
814
|
Processed
|
02/05/2024
|
|
3523528649
|
|
Narayana Reddy N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Gangavaram
|
AP-10-059-006-006/010008
(MAMADUGU)
|
0210059000NRG25230420240184746
|
23/04/2024
|
Ramakeishnareddy
|
0210059WL019360
|
Ramakeishnareddy
|
00709
|
IDIB0SGB001
|
814
|
814
|
Processed
|
02/05/2024
|
|
3523528500
|
|
ramakrishnareddy nagireddigari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Gangavaram
|
AP-10-059-006-006/010009
(MAMADUGU)
|
0210059000NRG25230420240184748
|
23/04/2024
|
Nagamma
|
0210059WL019360
|
Nagamma
|
00709
|
IDIB0SGB001
|
814
|
814
|
Processed
|
02/05/2024
|
|
3523528536
|
|
Nagamma Girijappagari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Gangavaram
|
AP-10-059-006-006/010009
(MAMADUGU)
|
0210059000NRG25230420240184747
|
23/04/2024
|
NAGENDRA BABU
|
0210059WL019360
|
NAGENDRA BABU
|
00709
|
IDIB0SGB001
|
1018
|
1018
|
Processed
|
02/05/2024
|
|
3523528557
|
|
NAGENDRA BABU S OF GIRREPPA GIRREPPAGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Gangavaram
|
AP-10-059-006-006/010010
(MAMADUGU)
|
0210059000NRG25230420240171802
|
23/04/2024
|
Pdamamma
|
0210059WL018798
|
Pdamamma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3523528560
|
|
PADMAMMA NEERUGATTU W O SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Gangavaram
|
AP-10-059-006-006/010010
(MAMADUGU)
|
0210059000NRG25230420240171801
|
23/04/2024
|
Subramanyam
|
0210059WL018798
|
Subramanyam
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3523528533
|
|
Subramanyam N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Gangavaram
|
AP-10-059-006-006/010013
(MAMADUGU)
|
0210059000NRG25230420240184750
|
23/04/2024
|
Amaravathi
|
0210059WL019360
|
Amaravathi
|
00709
|
IDIB0SGB001
|
814
|
814
|
Processed
|
02/05/2024
|
|
3523528618
|
|
AMARAVATHI NAGIREDDIGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Gangavaram
|
AP-10-059-006-006/010013
(MAMADUGU)
|
0210059000NRG25230420240184749
|
23/04/2024
|
Harinathredy
|
0210059WL019360
|
Harinathredy
|
00709
|
IDIB0SGB001
|
814
|
814
|
Processed
|
02/05/2024
|
|
3523528645
|
|
N HARINATH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Gangavaram
|
AP-10-059-006-006/010015
(MAMADUGU)
|
0210059000NRG25230420240184751
|
23/04/2024
|
Lakshmamma
|
0210059WL019360
|
Lakshmamma
|
00709
|
IDIB0SGB001
|
814
|
814
|
Processed
|
02/05/2024
|
|
3523528647
|
|
N L LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Gangavaram
|
AP-10-059-006-006/010020
(MAMADUGU)
|
0210059000NRG25230420240184753
|
23/04/2024
|
Chandramma
|
0210059WL019360
|
Chandramma
|
00709
|
IDIB0SGB001
|
814
|
814
|
Processed
|
02/05/2024
|
|
3523528619
|
|
CHANDRAKALA NAGIREDDIGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Gangavaram
|
AP-10-059-006-006/010026
(MAMADUGU)
|
0210059000NRG25230420240184755
|
23/04/2024
|
Shobha
|
0210059WL019360
|
Shobha
|
00709
|
IDIB0SGB001
|
407
|
407
|
Processed
|
02/05/2024
|
|
3523528502
|
|
B Sobha Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Gangavaram
|
AP-10-059-006-006/010027
(MAMADUGU)
|
0210059000NRG25230420240184756
|
23/04/2024
|
Lakshmidevi
|
0210059WL019360
|
Lakshmidevi
|
00709
|
IDIB0SGB001
|
1018
|
1018
|
Processed
|
02/05/2024
|
|
3523528658
|
|
LAKSHMI DEVI W RAMI REDDY BAIREGORI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Gangavaram
|
AP-10-059-006-006/010028
(MAMADUGU)
|
0210059000NRG25230420240184757
|
23/04/2024
|
Venaktamma
|
0210059WL019360
|
Venaktamma
|
00709
|
IDIB0SGB001
|
1018
|
1018
|
Processed
|
02/05/2024
|
|
3523528534
|
|
Venkatamma B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Gangavaram
|
AP-10-059-006-006/010040
(MAMADUGU)
|
0210059000NRG25230420240184758
|
23/04/2024
|
Prameelamma
|
0210059WL019360
|
Prameelamma
|
00709
|
IDIB0SGB001
|
814
|
814
|
Processed
|
02/05/2024
|
|
3523528529
|
|
M Pramilamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Gangavaram
|
AP-10-059-006-006/010042
(MAMADUGU)
|
0210059000NRG25230420240184760
|
23/04/2024
|
Anasuyamma
|
0210059WL019360
|
Anasuyamma
|
00709
|
IDIB0SGB001
|
814
|
814
|
Processed
|
02/05/2024
|
|
3523528537
|
|
Anasuyamma K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Gangavaram
|
AP-10-059-006-006/010043
(MAMADUGU)
|
0210059000NRG25230420240184761
|
23/04/2024
|
chandrakala
|
0210059WL019360
|
chandrakala
|
00709
|
IDIB0SGB001
|
1018
|
1018
|
Processed
|
02/05/2024
|
|
3523528559
|
|
K CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Gangavaram
|
AP-10-059-006-006/010044
(MAMADUGU)
|
0210059000NRG25230420240184762
|
23/04/2024
|
Chilakamma
|
0210059WL019360
|
Chilakamma
|
00709
|
IDIB0SGB001
|
1018
|
1018
|
Processed
|
02/05/2024
|
|
3523528531
|
|
K Chilakamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Gangavaram
|
AP-10-059-006-006/010046
(MAMADUGU)
|
0210059000NRG25230420240184763
|
23/04/2024
|
Saraswathi
|
0210059WL019360
|
Saraswathi
|
00709
|
IDIB0SGB001
|
204
|
204
|
Processed
|
02/05/2024
|
|
3523528621
|
|
SARASWATHI BAJANTHRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Gangavaram
|
AP-10-059-006-006/010083
(MAMADUGU)
|
0210059000NRG25230420240184764
|
23/04/2024
|
Chalapathi
|
0210059WL019360
|
Chalapathi
|
00709
|
IDIB0SGB001
|
1018
|
1018
|
Processed
|
02/05/2024
|
|
3523528662
|
|
K Chalapathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Gangavaram
|
AP-10-059-006-006/010085
(MAMADUGU)
|
0210059000NRG25230420240184766
|
23/04/2024
|
Munemma
|
0210059WL019360
|
Munemma
|
00709
|
IDIB0SGB001
|
814
|
814
|
Processed
|
02/05/2024
|
|
3523528617
|
|
MANEMMA KOMMANDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Gangavaram
|
AP-10-059-006-006/010085
(MAMADUGU)
|
0210059000NRG25230420240184765
|
23/04/2024
|
Ramakrish
|
0210059WL019360
|
Ramakrish
|
00709
|
IDIB0SGB001
|
204
|
204
|
Processed
|
02/05/2024
|
|
3523528648
|
|
K Ramakrishna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Gangavaram
|
AP-10-059-006-006/010122
(MAMADUGU)
|
0210059000NRG25230420240184767
|
23/04/2024
|
Nagaveni
|
0210059WL019360
|
Nagaveni
|
00709
|
IDIB0SGB001
|
611
|
611
|
Processed
|
02/05/2024
|
|
3523528561
|
|
NAGAVENI KALLAIAHGARI W O LOKANATHA REDD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Gangavaram
|
AP-10-059-006-006/010138
(MAMADUGU)
|
0210059000NRG25230420240184768
|
23/04/2024
|
Krishnamurthi
|
0210059WL019360
|
Krishnamurthi
|
00709
|
IDIB0SGB001
|
1018
|
1018
|
Processed
|
02/05/2024
|
|
3523528541
|
|
KRISHNAMURTHY K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Gangavaram
|
AP-10-059-006-006/010162
(MAMADUGU)
|
0210059000NRG25230420240184769
|
23/04/2024
|
Vijayalakshmi
|
0210059WL019360
|
Vijayalakshmi
|
00709
|
IDIB0SGB001
|
611
|
611
|
Processed
|
02/05/2024
|
|
3523528646
|
|
Vijayamma Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Gangavaram
|
AP-10-059-006-006/010193
(MAMADUGU)
|
0210059000NRG25230420240184770
|
23/04/2024
|
JAGADISWARREDDY
|
0210059WL019360
|
JAGADISWARREDDY
|
00709
|
IDIB0SGB001
|
204
|
204
|
Processed
|
02/05/2024
|
|
3523528660
|
|
N JAGADHISWARA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Gangavaram
|
AP-10-059-006-006/010193
(MAMADUGU)
|
0210059000NRG25230420240184771
|
23/04/2024
|
PUSPA
|
0210059WL019360
|
PUSPA
|
00709
|
IDIB0SGB001
|
611
|
611
|
Processed
|
02/05/2024
|
|
3523528519
|
|
PUSPA W OF JAGADHISWARA REDDY NAGIREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Gangavaram
|
AP-10-059-006-006/010207
(MAMADUGU)
|
0210059000NRG25230420240184772
|
23/04/2024
|
santhamma
|
0210059WL019360
|
santhamma
|
00709
|
IDIB0SGB001
|
611
|
611
|
Processed
|
02/05/2024
|
|
3523528661
|
|
SANTHAMMA POOLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Gangavaram
|
AP-10-059-006-006/010208
(MAMADUGU)
|
0210059000NRG25230420240184774
|
23/04/2024
|
GEETHA
|
0210059WL019360
|
GEETHA
|
00709
|
IDIB0SGB001
|
611
|
611
|
Processed
|
02/05/2024
|
|
3523528505
|
|
G GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Gangavaram
|
AP-10-059-006-006/020068
(MAMADUGU)
|
0210059000NRG25230420240184933
|
23/04/2024
|
SUSEELAMMA
|
0210059WL019368
|
SUSEELAMMA
|
00709
|
IDIB0SGB001
|
906
|
906
|
Processed
|
02/05/2024
|
|
3523528563
|
|
SUSEELAMMA YARRAPPAGARI W O VENUGOPAL RE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Gangavaram
|
AP-10-059-006-006/030002
(MAMADUGU)
|
0210059000NRG25230420240184934
|
23/04/2024
|
SUBRAMANYAMREDDY
|
0210059WL019368
|
SUBRAMANYAMREDDY
|
00709
|
IDIB0SGB001
|
1132
|
1132
|
Processed
|
02/05/2024
|
|
3523528659
|
|
SUBRAMANYAM REDDI SAMULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Gangavaram
|
AP-10-059-006-006/030004
(MAMADUGU)
|
0210059000NRG25230420240184935
|
23/04/2024
|
Sankaramaa
|
0210059WL019368
|
Sankaramaa
|
00709
|
IDIB0SGB001
|
1359
|
1359
|
Processed
|
02/05/2024
|
|
3523528565
|
|
SANKARAMMA AAMPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Gangavaram
|
AP-10-059-006-006/030006
(MAMADUGU)
|
0210059000NRG25230420240184936
|
23/04/2024
|
Eswaramma
|
0210059WL019368
|
Eswaramma
|
00709
|
IDIB0SGB001
|
1132
|
1132
|
Processed
|
02/05/2024
|
|
3523528562
|
|
ESWARAMMA JANGAM W O ESWARAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Gangavaram
|
AP-10-059-006-006/030008
(MAMADUGU)
|
0210059000NRG25230420240184937
|
23/04/2024
|
VENKATARATHNAM
|
0210059WL019368
|
VENKATARATHNAM
|
00709
|
IDIB0SGB001
|
1359
|
1359
|
Processed
|
02/05/2024
|
|
3523528644
|
|
P VENKATRATHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Gangavaram
|
AP-10-059-006-006/030038
(MAMADUGU)
|
0210059000NRG25230420240184939
|
23/04/2024
|
RUPASRI
|
0210059WL019368
|
RUPASRI
|
00709
|
IDIB0SGB001
|
1132
|
1132
|
Processed
|
02/05/2024
|
|
3523528518
|
|
RUPASREE W OF KRISHNA REDDY BHUSI REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Gangavaram
|
AP-10-059-006-006/030040
(MAMADUGU)
|
0210059000NRG25230420240184940
|
23/04/2024
|
Sulochanamma
|
0210059WL019368
|
Sulochanamma
|
00709
|
IDIB0SGB001
|
1359
|
1359
|
Processed
|
02/05/2024
|
|
3523528498
|
|
J SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
Gangavaram
|
AP-10-059-006-006/030054
(MAMADUGU)
|
0210059000NRG25230420240184945
|
23/04/2024
|
Devi
|
0210059WL019368
|
Devi
|
00709
|
IDIB0SGB001
|
1359
|
1359
|
Processed
|
02/05/2024
|
|
3523528538
|
|
Devi K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Gangavaram
|
AP-10-059-006-006/030055
(MAMADUGU)
|
0210059000NRG25230420240184946
|
23/04/2024
|
anuradha
|
0210059WL019368
|
anuradha
|
00709
|
IDIB0SGB001
|
1359
|
1359
|
Processed
|
03/05/2024
|
|
3523528568
|
|
Ms P Anuradha
|
INDIAN BANK(607105)
|
|
164
|
Gangavaram
|
AP-10-059-006-006/030061
(MAMADUGU)
|
0210059000NRG25230420240184947
|
23/04/2024
|
Sriramulureddy
|
0210059WL019368
|
Sriramulureddy
|
00709
|
IDIB0SGB001
|
1359
|
1359
|
Processed
|
02/05/2024
|
|
3523528620
|
|
SRIRAMULU REDDY SAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
Gangavaram
|
AP-10-059-006-006/030065
(MAMADUGU)
|
0210059000NRG25230420240184948
|
23/04/2024
|
SANTHAMMA
|
0210059WL019368
|
SANTHAMMA
|
00709
|
IDIB0SGB001
|
1359
|
1359
|
Processed
|
02/05/2024
|
|
3523528530
|
|
Santhamma S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
Gangavaram
|
AP-10-059-006-006/030066
(MAMADUGU)
|
0210059000NRG25230420240184949
|
23/04/2024
|
Ramadevi
|
0210059WL019368
|
Ramadevi
|
00709
|
IDIB0SGB001
|
1359
|
1359
|
Processed
|
02/05/2024
|
|
3523528650
|
|
Etolla Rama Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
Gangavaram
|
AP-10-059-006-006/030070
(MAMADUGU)
|
0210059000NRG25230420240184952
|
23/04/2024
|
Renuka
|
0210059WL019368
|
Renuka
|
00709
|
IDIB0SGB001
|
1359
|
1359
|
Processed
|
02/05/2024
|
|
3523528564
|
|
RENUKHA SAMALA W O RAGHUNATHA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Gangavaram
|
AP-10-059-006-006/030086
(MAMADUGU)
|
0210059000NRG25230420240184953
|
23/04/2024
|
vinayakamma
|
0210059WL019368
|
vinayakamma
|
00709
|
IDIB0SGB001
|
1359
|
1359
|
Processed
|
02/05/2024
|
|
3523528503
|
|
K VINAYAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Gangavaram
|
AP-10-059-006-006/030091
(MAMADUGU)
|
0210059000NRG25230420240184954
|
23/04/2024
|
ramulamma
|
0210059WL019368
|
ramulamma
|
00709
|
IDIB0SGB001
|
1359
|
1359
|
Processed
|
02/05/2024
|
|
3523528540
|
|
K V RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Gangavaram
|
AP-10-059-006-006/110065
(MAMADUGU)
|
0210059000NRG25230420240171803
|
23/04/2024
|
N suresh Babu
|
0210059WL018798
|
N suresh Babu
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3523528566
|
|
suresh babu neerugatti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
Gangavaram
|
AP-10-059-006-006/110065
(MAMADUGU)
|
0210059000NRG25230420240171804
|
23/04/2024
|
N Usha
|
0210059WL018798
|
N Usha
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3523528567
|
|
N USHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Gangavaram
|
AP-10-059-006-006/110069
(MAMADUGU)
|
0210059000NRG25230420240184775
|
23/04/2024
|
D Reddamma
|
0210059WL019360
|
D Reddamma
|
00709
|
IDIB0SGB001
|
814
|
814
|
Processed
|
02/05/2024
|
|
3523528532
|
|
D REDDAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
Gangavaram
|
AP-10-059-016-016/020072
(KEELAPATLA)
|
0210059000NRG25230420240185976
|
23/04/2024
|
narayanappa
|
0210059WL019412
|
narayanappa
|
00709
|
IDIB0SGB001
|
1891
|
1891
|
Processed
|
02/05/2024
|
|
3523528542
|
|
Mr B NARAYANAPPA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
174
|
Gangavaram
|
AP-10-059-016-016/020073
(KEELAPATLA)
|
0210059000NRG25230420240185979
|
23/04/2024
|
nirmala
|
0210059WL019412
|
nirmala
|
00709
|
IDIB0SGB001
|
1891
|
1891
|
Processed
|
02/05/2024
|
|
3523528558
|
|
B Nirmala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56419
|
56419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177872
|
177872
|
|
|
|
|
|
|
|