|
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
|
Thavanampalle
|
AP-10-053-001-001/020022
(MADHAVARAM)
|
0210053000NRG25150420240069774
|
15/04/2024
|
Iswarayya
|
0210053WL010571
|
Iswarayya
|
00176
|
IDIB000D030
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
3258145777
|
|
Mr P ESWARAIAH
|
INDIAN BANK(607105)
|
|
2
|
Thavanampalle
|
AP-10-053-001-001/020073
(MADHAVARAM)
|
0210053000NRG25150420240069782
|
15/04/2024
|
Rajeswari
|
0210053WL010571
|
Rajeswari
|
00176
|
IDIB000D030
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
3258145794
|
|
Mr C RAJESWARI
|
INDIAN BANK(607105)
|
|
3
|
Thavanampalle
|
AP-10-053-001-001/020163
(MADHAVARAM)
|
0210053000NRG25150420240069792
|
15/04/2024
|
MANJUNATH
|
0210053WL010571
|
MANJUNATH
|
00176
|
IDIB000D030
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
3258145803
|
|
T MANJUNATH
|
AXIS BANK(607153)
|
|
4
|
Thavanampalle
|
AP-10-053-001-001/030019
(MADHAVARAM)
|
0210053000NRG25150420240068042
|
15/04/2024
|
Sokamma
|
0210053WL010443
|
Sokamma
|
00176
|
IDIB000D030
|
1604
|
1604
|
Processed
|
24/04/2024
|
|
3258145821
|
|
SOKAMMA T
|
UCO BANK(607066)
|
|
5
|
Thavanampalle
|
AP-10-053-005-004/010016
(KATTAKINDAPALLE)
|
0210053000NRG25150420240066184
|
15/04/2024
|
Nagaraju
|
0210053WL010201
|
Nagaraju
|
00176
|
IDIB000D030
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258145804
|
|
MR G NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thavanampalle
|
AP-10-053-026-019/010034
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068384
|
15/04/2024
|
Sridevi
|
0210053WL010482
|
Sridevi
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145813
|
|
J SREEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Thavanampalle
|
AP-10-053-026-019/010057
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068385
|
15/04/2024
|
VASANTHAMMA
|
0210053WL010482
|
VASANTHAMMA
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145789
|
|
T VASANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Thavanampalle
|
AP-10-053-026-019/010068
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068386
|
15/04/2024
|
C. Pujitha
|
0210053WL010482
|
C. Pujitha
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145779
|
|
C POOJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Thavanampalle
|
AP-10-053-026-019/020002
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068387
|
15/04/2024
|
Lakshu Man
|
0210053WL010482
|
Lakshu Man
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145817
|
|
J LAKSHMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Thavanampalle
|
AP-10-053-026-019/020004
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068388
|
15/04/2024
|
Naagamma
|
0210053WL010482
|
Naagamma
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145826
|
|
V NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Thavanampalle
|
AP-10-053-026-019/020006
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068389
|
15/04/2024
|
Vanaja
|
0210053WL010482
|
Vanaja
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145810
|
|
Smt T VANAJA
|
INDIAN BANK(607105)
|
|
12
|
Thavanampalle
|
AP-10-053-026-019/020013
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068390
|
15/04/2024
|
Megilamma
|
0210053WL010482
|
Megilamma
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145830
|
|
Smt J Mogilamma
|
INDIAN BANK(607105)
|
|
13
|
Thavanampalle
|
AP-10-053-026-019/020023
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068392
|
15/04/2024
|
Amara
|
0210053WL010482
|
Amara
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145806
|
|
K AMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Thavanampalle
|
AP-10-053-026-019/020025
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068393
|
15/04/2024
|
Vallemma
|
0210053WL010482
|
Vallemma
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145775
|
|
P VALLEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Thavanampalle
|
AP-10-053-026-019/020028
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068394
|
15/04/2024
|
Kannamma
|
0210053WL010482
|
Kannamma
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145807
|
|
Smt J KANNAMMA
|
INDIAN BANK(607105)
|
|
16
|
Thavanampalle
|
AP-10-053-026-019/020035
(DIGUVA THADAKARA)
|
0210053000NRG25150420240065513
|
15/04/2024
|
Gangaiah
|
0210053WL010109
|
Gangaiah
|
00176
|
IDIB000D030
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258145799
|
|
T GANGAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Thavanampalle
|
AP-10-053-026-019/020037
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068395
|
15/04/2024
|
Selvi
|
0210053WL010482
|
Selvi
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145827
|
|
R SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Thavanampalle
|
AP-10-053-026-019/020040
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068397
|
15/04/2024
|
Nagamma
|
0210053WL010482
|
Nagamma
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145788
|
|
Smt M NAGAMMA
|
INDIAN BANK(607105)
|
|
19
|
Thavanampalle
|
AP-10-053-026-019/020040
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068396
|
15/04/2024
|
Thangaraj
|
0210053WL010482
|
Thangaraj
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145805
|
|
M THANGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Thavanampalle
|
AP-10-053-026-019/020041
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068398
|
15/04/2024
|
Kaalekka
|
0210053WL010482
|
Kaalekka
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145772
|
|
V KALEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Thavanampalle
|
AP-10-053-026-019/020045
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068399
|
15/04/2024
|
Rupa
|
0210053WL010482
|
Rupa
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145801
|
|
B ROOPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Thavanampalle
|
AP-10-053-026-019/020050
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068400
|
15/04/2024
|
Alivelu
|
0210053WL010482
|
Alivelu
|
00176
|
IDIB000D030
|
1405
|
1405
|
Processed
|
24/04/2024
|
|
3258145834
|
|
Mrs T ALIVELU
|
INDIAN BANK(607105)
|
|
23
|
Thavanampalle
|
AP-10-053-026-019/020050
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068401
|
15/04/2024
|
Govimdaswaami
|
0210053WL010482
|
Govimdaswaami
|
00176
|
IDIB000D030
|
1405
|
1405
|
Processed
|
24/04/2024
|
|
3258145823
|
|
Mr T GOVIND SWAMY
|
INDIAN BANK(607105)
|
|
24
|
Thavanampalle
|
AP-10-053-026-019/020052
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068402
|
15/04/2024
|
T. Vallemma
|
0210053WL010482
|
T. Vallemma
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145809
|
|
Smt Smt T VALLEMMA
|
INDIAN BANK(607105)
|
|
25
|
Thavanampalle
|
AP-10-053-026-019/020063
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068403
|
15/04/2024
|
Sulocana
|
0210053WL010482
|
Sulocana
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145825
|
|
Smt M SULOCHANAMMA
|
INDIAN BANK(607105)
|
|
26
|
Thavanampalle
|
AP-10-053-026-019/020067
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068404
|
15/04/2024
|
Rita
|
0210053WL010482
|
Rita
|
00176
|
IDIB000D030
|
843
|
843
|
Processed
|
24/04/2024
|
|
3258145818
|
|
T REETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Thavanampalle
|
AP-10-053-026-019/020068
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068405
|
15/04/2024
|
Satyaveni
|
0210053WL010482
|
Satyaveni
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145820
|
|
T SATHYAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Thavanampalle
|
AP-10-053-026-019/020069
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068406
|
15/04/2024
|
Annapoorna
|
0210053WL010482
|
Annapoorna
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145802
|
|
M ANNPOORNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Thavanampalle
|
AP-10-053-026-019/020070
(DIGUVA THADAKARA)
|
0210053000NRG25150420240065578
|
15/04/2024
|
T Chandraiah
|
0210053WL010120
|
T Chandraiah
|
00176
|
IDIB000D030
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3258145724
|
|
Mr T Chandraiah
|
INDIAN BANK(607105)
|
|
30
|
Thavanampalle
|
AP-10-053-026-019/020072
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068407
|
15/04/2024
|
Kannamma
|
0210053WL010482
|
Kannamma
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145785
|
|
J KANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Thavanampalle
|
AP-10-053-026-019/020078
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068409
|
15/04/2024
|
Gajemdran
|
0210053WL010482
|
Gajemdran
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145800
|
|
J GAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Thavanampalle
|
AP-10-053-026-019/020082
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068410
|
15/04/2024
|
Cinnamma
|
0210053WL010482
|
Cinnamma
|
00176
|
IDIB000D030
|
1405
|
1405
|
Processed
|
24/04/2024
|
|
3258145770
|
|
J CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Thavanampalle
|
AP-10-053-026-019/020090
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068411
|
15/04/2024
|
Camdramma
|
0210053WL010482
|
Camdramma
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145784
|
|
Mrs CHANDRAMMA J
|
INDIAN BANK(607105)
|
|
34
|
Thavanampalle
|
AP-10-053-026-019/020092
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068412
|
15/04/2024
|
N.Aruna
|
0210053WL010482
|
N.Aruna
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145776
|
|
N ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Thavanampalle
|
AP-10-053-026-019/020095
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068413
|
15/04/2024
|
Ranemma
|
0210053WL010482
|
Ranemma
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145808
|
|
T RANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Thavanampalle
|
AP-10-053-026-019/020123
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068414
|
15/04/2024
|
Jagadamma
|
0210053WL010482
|
Jagadamma
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145774
|
|
T JAGADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Thavanampalle
|
AP-10-053-026-019/020124
(DIGUVA THADAKARA)
|
0210053000NRG25150420240065579
|
15/04/2024
|
Govindamma
|
0210053WL010120
|
Govindamma
|
00176
|
IDIB000D030
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3258145795
|
|
T GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Thavanampalle
|
AP-10-053-026-019/020130
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068415
|
15/04/2024
|
Arpudham
|
0210053WL010482
|
Arpudham
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145811
|
|
T ARPUTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Thavanampalle
|
AP-10-053-026-019/020131
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068416
|
15/04/2024
|
Masaramma
|
0210053WL010482
|
Masaramma
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145781
|
|
T YASTHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Thavanampalle
|
AP-10-053-026-019/020132
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068417
|
15/04/2024
|
Lakshmimma
|
0210053WL010482
|
Lakshmimma
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145812
|
|
N LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Thavanampalle
|
AP-10-053-026-019/020148
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068418
|
15/04/2024
|
G.kasthuri
|
0210053WL010482
|
G.kasthuri
|
00176
|
IDIB000D030
|
1405
|
1405
|
Processed
|
24/04/2024
|
|
3258145796
|
|
G KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Thavanampalle
|
AP-10-053-026-019/020162
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068419
|
15/04/2024
|
Sokamma
|
0210053WL010482
|
Sokamma
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145829
|
|
Mrs T SOKAMMA
|
INDIAN BANK(607105)
|
|
43
|
Thavanampalle
|
AP-10-053-026-019/020174
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068420
|
15/04/2024
|
Bommakutty
|
0210053WL010482
|
Bommakutty
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145828
|
|
T BOMMAKUTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Thavanampalle
|
AP-10-053-026-019/020179
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068422
|
15/04/2024
|
Sujatha
|
0210053WL010482
|
Sujatha
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145822
|
|
T SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Thavanampalle
|
AP-10-053-026-019/020197
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068426
|
15/04/2024
|
Bebi
|
0210053WL010482
|
Bebi
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145783
|
|
T BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Thavanampalle
|
AP-10-053-026-019/020200
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068427
|
15/04/2024
|
Vasantha
|
0210053WL010482
|
Vasantha
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145831
|
|
Mrs T VASANTHA
|
INDIAN BANK(607105)
|
|
47
|
Thavanampalle
|
AP-10-053-026-019/020207
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068428
|
15/04/2024
|
Kasturi
|
0210053WL010482
|
Kasturi
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145792
|
|
T KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Thavanampalle
|
AP-10-053-026-019/020214
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068431
|
15/04/2024
|
P.latha
|
0210053WL010482
|
P.latha
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145771
|
|
P LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Thavanampalle
|
AP-10-053-026-019/020222
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068433
|
15/04/2024
|
Babu
|
0210053WL010482
|
Babu
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145836
|
|
Mr B Babu
|
INDIAN BANK(607105)
|
|
50
|
Thavanampalle
|
AP-10-053-026-019/020222
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068432
|
15/04/2024
|
Jojulu
|
0210053WL010482
|
Jojulu
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145814
|
|
Shri C JEJELU
|
INDIAN BANK(607105)
|
|
51
|
Thavanampalle
|
AP-10-053-026-019/020243
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068434
|
15/04/2024
|
DHANALAKSHMI
|
0210053WL010482
|
DHANALAKSHMI
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145791
|
|
Mrs P DHANA LAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
Thavanampalle
|
AP-10-053-026-019/020244
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068435
|
15/04/2024
|
CHINNAPULLAIAH
|
0210053WL010482
|
CHINNAPULLAIAH
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145816
|
|
C CHINNAPULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Thavanampalle
|
AP-10-053-026-019/020250
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068436
|
15/04/2024
|
SUMATHI
|
0210053WL010482
|
SUMATHI
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145833
|
|
Mrs J Sumathi
|
INDIAN BANK(607105)
|
|
54
|
Thavanampalle
|
AP-10-053-026-019/020251
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068437
|
15/04/2024
|
VINAYAKAMMA
|
0210053WL010482
|
VINAYAKAMMA
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145793
|
|
VINAYAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Thavanampalle
|
AP-10-053-026-019/020252
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068438
|
15/04/2024
|
BABY
|
0210053WL010482
|
BABY
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145824
|
|
M BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Thavanampalle
|
AP-10-053-026-019/020253
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068439
|
15/04/2024
|
Girija
|
0210053WL010482
|
Girija
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145782
|
|
Mrs C GIRIJA
|
INDIAN BANK(607105)
|
|
57
|
Thavanampalle
|
AP-10-053-026-019/40006
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068442
|
15/04/2024
|
V. Munemma
|
0210053WL010482
|
V. Munemma
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145832
|
|
V MUNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Thavanampalle
|
AP-10-053-026-019/40008
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068443
|
15/04/2024
|
ARUNA D
|
0210053WL010482
|
ARUNA D
|
00176
|
IDIB000D030
|
1405
|
1405
|
Processed
|
24/04/2024
|
|
3258145780
|
|
D ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Thavanampalle
|
AP-10-053-026-019/40014
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068445
|
15/04/2024
|
M Kavitha
|
0210053WL010482
|
M Kavitha
|
00176
|
IDIB000D030
|
1405
|
1405
|
Processed
|
24/04/2024
|
|
3258145773
|
|
Mrs M KAVITHA
|
INDIAN BANK(607105)
|
|
60
|
Thavanampalle
|
AP-10-053-026-019/40025
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068449
|
15/04/2024
|
T Santhi
|
0210053WL010482
|
T Santhi
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145797
|
|
T SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Thavanampalle
|
AP-10-053-026-019/40031
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068451
|
15/04/2024
|
T Radhika
|
0210053WL010482
|
T Radhika
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145790
|
|
T RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Thavanampalle
|
AP-10-053-026-019/40033
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068452
|
15/04/2024
|
T PAVAN KUMAR
|
0210053WL010482
|
T PAVAN KUMAR
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145798
|
|
T PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Thavanampalle
|
AP-10-053-026-019/40038
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068454
|
15/04/2024
|
BUJJAYYA.T
|
0210053WL010482
|
BUJJAYYA.T
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145778
|
|
Mr BUJJAYYA T
|
INDIAN BANK(607105)
|
|
64
|
Thavanampalle
|
AP-10-053-026-019/40040
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068455
|
15/04/2024
|
T KASTHURI
|
0210053WL010482
|
T KASTHURI
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145819
|
|
T KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Thavanampalle
|
AP-10-053-026-019/40042
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068456
|
15/04/2024
|
Sarasa
|
0210053WL010482
|
Sarasa
|
00176
|
IDIB000D030
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145815
|
|
H SARASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107033
|
107033
|
|
|
|
|
|
|
|
|
66
|
Thavanampalle
|
AP-10-053-026-019/40003
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068440
|
15/04/2024
|
J. Chandramma
|
0210053WL010482
|
J. Chandramma
|
00176
|
IDIB000D083
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145787
|
|
Smt Chandramma
|
INDIAN BANK(607105)
|
|
67
|
Thavanampalle
|
AP-10-053-026-019/40003
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068441
|
15/04/2024
|
J. Subbaiah
|
0210053WL010482
|
J. Subbaiah
|
00176
|
IDIB000D083
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145786
|
|
Mr J SUBBAIAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
68
|
Thavanampalle
|
AP-10-053-026-019/020014
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068391
|
15/04/2024
|
Shanmugam
|
0210053WL010482
|
Shanmugam
|
00176
|
IDIB0SGB001
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145761
|
|
N SHANMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Thavanampalle
|
AP-10-053-026-019/020076
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068408
|
15/04/2024
|
Amudha
|
0210053WL010482
|
Amudha
|
00176
|
IDIB0SGB001
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145723
|
|
J AMUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
70
|
Thavanampalle
|
AP-10-053-016-013/030060
(UTHARA BRAHMANAPALLE)
|
0210053000NRG25150420240066192
|
15/04/2024
|
KAVITHA
|
0210053WL010206
|
KAVITHA
|
00415
|
SBIN0010105
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258145768
|
|
kavitha k
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Thavanampalle
|
AP-10-053-026-019/020189
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068424
|
15/04/2024
|
Kalavathi
|
0210053WL010482
|
Kalavathi
|
00415
|
SBIN0010105
|
1405
|
1405
|
Processed
|
24/04/2024
|
|
3258145769
|
|
Smt Smt P KALAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2947
|
2947
|
|
|
|
|
|
|
|
|
72
|
Thavanampalle
|
AP-10-053-001-001/010121
(MADHAVARAM)
|
0210053000NRG25150420240069771
|
15/04/2024
|
Lakshmi Devi
|
0210053WL010571
|
Lakshmi Devi
|
00462
|
UCBA0000561
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
3258145749
|
|
K LAKSHMIDEVI
|
UCO BANK(607066)
|
|
73
|
Thavanampalle
|
AP-10-053-001-001/010121
(MADHAVARAM)
|
0210053000NRG25150420240069770
|
15/04/2024
|
Raghunadha Reddy
|
0210053WL010571
|
Raghunadha Reddy
|
00462
|
UCBA0000561
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
3258145745
|
|
K Raghunatha Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Thavanampalle
|
AP-10-053-001-001/010122
(MADHAVARAM)
|
0210053000NRG25150420240069772
|
15/04/2024
|
Muneeswar Reddy
|
0210053WL010571
|
Muneeswar Reddy
|
00462
|
UCBA0000561
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
3258145755
|
|
K MUNEESWARA REDDY
|
UCO BANK(607066)
|
|
75
|
Thavanampalle
|
AP-10-053-001-001/020020
(MADHAVARAM)
|
0210053000NRG25150420240069773
|
15/04/2024
|
Amaranarayana
|
0210053WL010571
|
Amaranarayana
|
00462
|
UCBA0000561
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
3258145736
|
|
AMARNARAYANA DALABAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Thavanampalle
|
AP-10-053-001-001/020025
(MADHAVARAM)
|
0210053000NRG25150420240069775
|
15/04/2024
|
Reddappa
|
0210053WL010571
|
Reddappa
|
00462
|
UCBA0000561
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
3258145760
|
|
Mr REDDEPPA T
|
INDIAN BANK(607105)
|
|
77
|
Thavanampalle
|
AP-10-053-001-001/020025
(MADHAVARAM)
|
0210053000NRG25150420240069776
|
15/04/2024
|
Swarnamma
|
0210053WL010571
|
Swarnamma
|
00462
|
UCBA0000561
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
3258145758
|
|
T SWRNAMMA
|
UCO BANK(607066)
|
|
78
|
Thavanampalle
|
AP-10-053-001-001/020027
(MADHAVARAM)
|
0210053000NRG25150420240069777
|
15/04/2024
|
Saroja
|
0210053WL010571
|
Saroja
|
00462
|
UCBA0000561
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
3258145742
|
|
SAROJAMMA P
|
UCO BANK(607066)
|
|
79
|
Thavanampalle
|
AP-10-053-001-001/020029
(MADHAVARAM)
|
0210053000NRG25150420240069778
|
15/04/2024
|
Iswaramma
|
0210053WL010571
|
Iswaramma
|
00462
|
UCBA0000561
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
3258145743
|
|
P ESHWARAMMA
|
UCO BANK(607066)
|
|
80
|
Thavanampalle
|
AP-10-053-001-001/020036
(MADHAVARAM)
|
0210053000NRG25150420240069779
|
15/04/2024
|
Muniraja
|
0210053WL010571
|
Muniraja
|
00462
|
UCBA0000561
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
3258145738
|
|
B MUNIRAJA
|
UCO BANK(607066)
|
|
81
|
Thavanampalle
|
AP-10-053-001-001/020036
(MADHAVARAM)
|
0210053000NRG25150420240069780
|
15/04/2024
|
NEELA
|
0210053WL010571
|
NEELA
|
00462
|
UCBA0000561
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
3258145735
|
|
NEELA B
|
UCO BANK(607066)
|
|
82
|
Thavanampalle
|
AP-10-053-001-001/020091
(MADHAVARAM)
|
0210053000NRG25150420240069785
|
15/04/2024
|
Lakshamma
|
0210053WL010571
|
Lakshamma
|
00462
|
UCBA0000561
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
3258145748
|
|
LAKSHMAMMA V
|
UCO BANK(607066)
|
|
83
|
Thavanampalle
|
AP-10-053-001-001/020091
(MADHAVARAM)
|
0210053000NRG25150420240069786
|
15/04/2024
|
Ravi
|
0210053WL010571
|
Ravi
|
00462
|
UCBA0000561
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
3258145838
|
|
RAVI PRASAD V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Thavanampalle
|
AP-10-053-001-001/020091
(MADHAVARAM)
|
0210053000NRG25150420240069787
|
15/04/2024
|
V ANITHA
|
0210053WL010571
|
V ANITHA
|
00462
|
UCBA0000561
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
3258145741
|
|
ANITHA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Thavanampalle
|
AP-10-053-001-001/020094
(MADHAVARAM)
|
0210053000NRG25150420240069788
|
15/04/2024
|
Eswaraiah
|
0210053WL010571
|
Eswaraiah
|
00462
|
UCBA0000561
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
3258145739
|
|
V ESWARA
|
UCO BANK(607066)
|
|
86
|
Thavanampalle
|
AP-10-053-001-001/020094
(MADHAVARAM)
|
0210053000NRG25150420240069789
|
15/04/2024
|
Vasantha
|
0210053WL010571
|
Vasantha
|
00462
|
UCBA0000561
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
3258145732
|
|
VASANTHAMMA V
|
UCO BANK(607066)
|
|
87
|
Thavanampalle
|
AP-10-053-001-001/020126
(MADHAVARAM)
|
0210053000NRG25150420240069790
|
15/04/2024
|
Chiranjeevi
|
0210053WL010571
|
Chiranjeevi
|
00462
|
UCBA0000561
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
3258145744
|
|
V CHIREANJEEVI
|
UCO BANK(607066)
|
|
88
|
Thavanampalle
|
AP-10-053-001-001/020126
(MADHAVARAM)
|
0210053000NRG25150420240069791
|
15/04/2024
|
Shoba
|
0210053WL010571
|
Shoba
|
00462
|
UCBA0000561
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
3258145731
|
|
SHOBHA V
|
UCO BANK(607066)
|
|
89
|
Thavanampalle
|
AP-10-053-001-001/030007
(MADHAVARAM)
|
0210053000NRG25150420240068040
|
15/04/2024
|
Babu
|
0210053WL010443
|
Babu
|
00462
|
UCBA0000561
|
1604
|
1604
|
Processed
|
24/04/2024
|
|
3258145756
|
|
T BABU
|
UCO BANK(607066)
|
|
90
|
Thavanampalle
|
AP-10-053-001-001/030010
(MADHAVARAM)
|
0210053000NRG25150420240068041
|
15/04/2024
|
Subramanyam
|
0210053WL010443
|
Subramanyam
|
00462
|
UCBA0000561
|
1604
|
1604
|
Processed
|
24/04/2024
|
|
3258145757
|
|
M SUBRAMANAYAM
|
UCO BANK(607066)
|
|
91
|
Thavanampalle
|
AP-10-053-001-001/030025
(MADHAVARAM)
|
0210053000NRG25150420240068043
|
15/04/2024
|
Marremma
|
0210053WL010443
|
Marremma
|
00462
|
UCBA0000561
|
1604
|
1604
|
Processed
|
24/04/2024
|
|
3258145727
|
|
Marremma T
|
GENERAL POST OFFICE(607245)
|
|
92
|
Thavanampalle
|
AP-10-053-001-001/030033
(MADHAVARAM)
|
0210053000NRG25150420240068044
|
15/04/2024
|
Chinnakka
|
0210053WL010443
|
Chinnakka
|
00462
|
UCBA0000561
|
1604
|
1604
|
Processed
|
24/04/2024
|
|
3258145728
|
|
Chinnakka tOTi
|
GENERAL POST OFFICE(607245)
|
|
93
|
Thavanampalle
|
AP-10-053-001-001/030035
(MADHAVARAM)
|
0210053000NRG25150420240068046
|
15/04/2024
|
Navanitamma
|
0210053WL010443
|
Navanitamma
|
00462
|
UCBA0000561
|
1604
|
1604
|
Processed
|
24/04/2024
|
|
3258145729
|
|
NAVANEETHAMMA T
|
UCO BANK(607066)
|
|
94
|
Thavanampalle
|
AP-10-053-001-001/030035
(MADHAVARAM)
|
0210053000NRG25150420240068045
|
15/04/2024
|
Pedda Reddeppa
|
0210053WL010443
|
Pedda Reddeppa
|
00462
|
UCBA0000561
|
1604
|
1604
|
Processed
|
24/04/2024
|
|
3258145740
|
|
T PEDDAREDDAPPA
|
UCO BANK(607066)
|
|
95
|
Thavanampalle
|
AP-10-053-001-001/030037
(MADHAVARAM)
|
0210053000NRG25150420240068047
|
15/04/2024
|
Jyothi
|
0210053WL010443
|
Jyothi
|
00462
|
UCBA0000561
|
1337
|
1337
|
Processed
|
24/04/2024
|
|
3258145842
|
|
JYOTHI Y
|
UCO BANK(607066)
|
|
96
|
Thavanampalle
|
AP-10-053-001-001/030044
(MADHAVARAM)
|
0210053000NRG25150420240068048
|
15/04/2024
|
Nakshathra
|
0210053WL010443
|
Nakshathra
|
00462
|
UCBA0000561
|
1604
|
1604
|
Processed
|
24/04/2024
|
|
3258145839
|
|
NAKSHATHRA M
|
UCO BANK(607066)
|
|
97
|
Thavanampalle
|
AP-10-053-001-001/030046
(MADHAVARAM)
|
0210053000NRG25150420240068049
|
15/04/2024
|
Manjula
|
0210053WL010443
|
Manjula
|
00462
|
UCBA0000561
|
1604
|
1604
|
Processed
|
24/04/2024
|
|
3258145837
|
|
Manjula T
|
GENERAL POST OFFICE(607245)
|
|
98
|
Thavanampalle
|
AP-10-053-001-001/030047
(MADHAVARAM)
|
0210053000NRG25150420240068050
|
15/04/2024
|
Suguna
|
0210053WL010443
|
Suguna
|
00462
|
UCBA0000561
|
1604
|
1604
|
Processed
|
24/04/2024
|
|
3258145726
|
|
A SUGUNA
|
UCO BANK(607066)
|
|
99
|
Thavanampalle
|
AP-10-053-001-001/030052
(MADHAVARAM)
|
0210053000NRG25150420240068052
|
15/04/2024
|
Pramila
|
0210053WL010443
|
Pramila
|
00462
|
UCBA0000561
|
1604
|
1604
|
Processed
|
24/04/2024
|
|
3258145751
|
|
Pramila A
|
GENERAL POST OFFICE(607245)
|
|
100
|
Thavanampalle
|
AP-10-053-001-001/030055
(MADHAVARAM)
|
0210053000NRG25150420240068053
|
15/04/2024
|
Gopi
|
0210053WL010443
|
Gopi
|
00462
|
UCBA0000561
|
1604
|
1604
|
Processed
|
24/04/2024
|
|
3258145737
|
|
Gopi M
|
GENERAL POST OFFICE(607245)
|
|
101
|
Thavanampalle
|
AP-10-053-001-001/030056
(MADHAVARAM)
|
0210053000NRG25150420240068054
|
15/04/2024
|
Venkatesu
|
0210053WL010443
|
Venkatesu
|
00462
|
UCBA0000561
|
1604
|
1604
|
Processed
|
24/04/2024
|
|
3258145759
|
|
Venkatesu J
|
GENERAL POST OFFICE(607245)
|
|
102
|
Thavanampalle
|
AP-10-053-001-001/030058
(MADHAVARAM)
|
0210053000NRG25150420240068055
|
15/04/2024
|
Allaswamy
|
0210053WL010443
|
Allaswamy
|
00462
|
UCBA0000561
|
1604
|
1604
|
Processed
|
24/04/2024
|
|
3258145746
|
|
ALLA SWAMY S
|
UCO BANK(607066)
|
|
103
|
Thavanampalle
|
AP-10-053-001-001/030059
(MADHAVARAM)
|
0210053000NRG25150420240068056
|
15/04/2024
|
Sampangi
|
0210053WL010443
|
Sampangi
|
00462
|
UCBA0000561
|
1604
|
1604
|
Processed
|
24/04/2024
|
|
3258145750
|
|
G Sampangi J
|
GENERAL POST OFFICE(607245)
|
|
104
|
Thavanampalle
|
AP-10-053-001-001/030060
(MADHAVARAM)
|
0210053000NRG25150420240068057
|
15/04/2024
|
Ushaa
|
0210053WL010443
|
Ushaa
|
00462
|
UCBA0000561
|
1604
|
1604
|
Processed
|
24/04/2024
|
|
3258145753
|
|
T USHA
|
UCO BANK(607066)
|
|
105
|
Thavanampalle
|
AP-10-053-001-001/030061
(MADHAVARAM)
|
0210053000NRG25150420240068058
|
15/04/2024
|
Vijayan
|
0210053WL010443
|
Vijayan
|
00462
|
UCBA0000561
|
1604
|
1604
|
Processed
|
24/04/2024
|
|
3258145752
|
|
MVIJAY
|
UCO BANK(607066)
|
|
106
|
Thavanampalle
|
AP-10-053-001-001/030062
(MADHAVARAM)
|
0210053000NRG25150420240068059
|
15/04/2024
|
Parvathi
|
0210053WL010443
|
Parvathi
|
00462
|
UCBA0000561
|
1604
|
1604
|
Processed
|
24/04/2024
|
|
3258145840
|
|
T RANI
|
UCO BANK(607066)
|
|
107
|
Thavanampalle
|
AP-10-053-001-001/030068
(MADHAVARAM)
|
0210053000NRG25150420240068060
|
15/04/2024
|
Madan
|
0210053WL010443
|
Madan
|
00462
|
UCBA0000561
|
1604
|
1604
|
Processed
|
24/04/2024
|
|
3258145754
|
|
MADHAN M
|
UCO BANK(607066)
|
|
108
|
Thavanampalle
|
AP-10-053-001-001/030074
(MADHAVARAM)
|
0210053000NRG25150420240068061
|
15/04/2024
|
Ravvala Rani
|
0210053WL010443
|
Ravvala Rani
|
00462
|
UCBA0000561
|
1604
|
1604
|
Processed
|
24/04/2024
|
|
3258145747
|
|
RAVVALARANI C
|
UCO BANK(607066)
|
|
109
|
Thavanampalle
|
AP-10-053-001-001/030082
(MADHAVARAM)
|
0210053000NRG25150420240068062
|
15/04/2024
|
Saranya
|
0210053WL010443
|
Saranya
|
00462
|
UCBA0000561
|
1604
|
1604
|
Processed
|
24/04/2024
|
|
3258145734
|
|
SARANYA K
|
UCO BANK(607066)
|
|
110
|
Thavanampalle
|
AP-10-053-001-001/040003
(MADHAVARAM)
|
0210053000NRG25150420240068063
|
15/04/2024
|
P.vinod Kumar
|
0210053WL010443
|
P.vinod Kumar
|
00462
|
UCBA0000561
|
1604
|
1604
|
Processed
|
24/04/2024
|
|
3258145841
|
|
Vinod Kumar P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Thavanampalle
|
AP-10-053-001-001/040009
(MADHAVARAM)
|
0210053000NRG25150420240068064
|
15/04/2024
|
Jyothi
|
0210053WL010443
|
Jyothi
|
00462
|
UCBA0000561
|
1604
|
1604
|
Processed
|
24/04/2024
|
|
3258145730
|
|
Mr S Jyothi
|
INDIAN BANK(607105)
|
|
112
|
Thavanampalle
|
AP-10-053-001-001/040009
(MADHAVARAM)
|
0210053000NRG25150420240068065
|
15/04/2024
|
Rajaiah
|
0210053WL010443
|
Rajaiah
|
00462
|
UCBA0000561
|
1604
|
1604
|
Processed
|
24/04/2024
|
|
3258145725
|
|
S RAJAIAH
|
UCO BANK(607066)
|
|
113
|
Thavanampalle
|
AP-10-053-026-019/020213
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068430
|
15/04/2024
|
Jyothamma
|
0210053WL010482
|
Jyothamma
|
00462
|
UCBA0000561
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145733
|
|
J JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70413
|
70413
|
|
|
|
|
|
|
|
|
114
|
Thavanampalle
|
AP-10-053-001-001/030049
(MADHAVARAM)
|
0210053000NRG25150420240068051
|
15/04/2024
|
Nagaraju
|
0210053WL010443
|
Nagaraju
|
00468
|
UBIN0813613
|
1604
|
1604
|
Processed
|
24/04/2024
|
|
3258145762
|
|
NAGARAJA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1604
|
1604
|
|
|
|
|
|
|
|
|
115
|
Thavanampalle
|
AP-10-053-026-019/020212
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068429
|
15/04/2024
|
Kanthamma
|
0210053WL010482
|
Kanthamma
|
00468
|
UBIN0823082
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145767
|
|
T KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
116
|
Thavanampalle
|
AP-10-053-026-019/020195
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068425
|
15/04/2024
|
K.kamalamma
|
0210053WL010482
|
K.kamalamma
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145720
|
|
K KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Thavanampalle
|
AP-10-053-026-019/40008
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068444
|
15/04/2024
|
T S PUPAL
|
0210053WL010482
|
T S PUPAL
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145717
|
|
T S PUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Thavanampalle
|
AP-10-053-026-019/40015
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068446
|
15/04/2024
|
J Chilakamma
|
0210053WL010482
|
J Chilakamma
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145716
|
|
J CHILAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Thavanampalle
|
AP-10-053-026-019/40017
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068447
|
15/04/2024
|
T Chinnapandu
|
0210053WL010482
|
T Chinnapandu
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145715
|
|
Mrs T Chinnapandu
|
INDIAN BANK(607105)
|
|
120
|
Thavanampalle
|
AP-10-053-026-019/40024
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068448
|
15/04/2024
|
T.chinnapapa
|
0210053WL010482
|
T.chinnapapa
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145721
|
|
T CHINNAPAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Thavanampalle
|
AP-10-053-026-019/40027
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068450
|
15/04/2024
|
T.Munemma
|
0210053WL010482
|
T.Munemma
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145719
|
|
T MUNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Thavanampalle
|
AP-10-053-026-019/40038
(DIGUVA THADAKARA)
|
0210053000NRG25150420240068453
|
15/04/2024
|
T.Vallemma
|
0210053WL010482
|
T.Vallemma
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3258145722
|
|
T VALLLEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Thavanampalle
|
AP-10-053-026-019/40039
(DIGUVA THADAKARA)
|
0210053000NRG25150420240065580
|
15/04/2024
|
T Balaji
|
0210053WL010120
|
T Balaji
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3258145718
|
|
T BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13602
|
13602
|
|
|
|
|
|
|
|
|
124
|
Thavanampalle
|
AP-10-053-001-001/020071
(MADHAVARAM)
|
0210053000NRG25150420240069781
|
15/04/2024
|
Rajemdra
|
0210053WL010571
|
Rajemdra
|
00709
|
IDIB0SGB001
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
3258145763
|
|
Mrs I SRAVANTHI
|
INDIAN BANK(607105)
|
|
125
|
Thavanampalle
|
AP-10-053-001-001/020076
(MADHAVARAM)
|
0210053000NRG25150420240069783
|
15/04/2024
|
Subramanyam
|
0210053WL010571
|
Subramanyam
|
00709
|
IDIB0SGB001
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
3258145766
|
|
Mr I SUBRAMANYAM
|
INDIAN BANK(607105)
|
|
126
|
Thavanampalle
|
AP-10-053-001-001/020090
(MADHAVARAM)
|
0210053000NRG25150420240069784
|
15/04/2024
|
Ranemma
|
0210053WL010571
|
Ranemma
|
00709
|
IDIB0SGB001
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
3258145765
|
|
Ranemma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Thavanampalle
|
AP-10-053-001-001/030003
(MADHAVARAM)
|
0210053000NRG25150420240068039
|
15/04/2024
|
Sarojamma
|
0210053WL010443
|
Sarojamma
|
00709
|
IDIB0SGB001
|
1607
|
1607
|
Processed
|
24/04/2024
|
|
3258145764
|
|
P Sarojamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Thavanampalle
|
AP-10-053-005-004/010016
(KATTAKINDAPALLE)
|
0210053000NRG25150420240066185
|
15/04/2024
|
RADHIKA
|
0210053WL010201
|
RADHIKA
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258145835
|
|
RADHIKA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8531
|
8531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212560
|
212560
|
|
|
|
|
|
|
|