|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Santhi Puram
|
AP-10-064-014-028/020004
(MORASANIPALLE)
|
0210064000NRG25150420240067689
|
15/04/2024
|
Jayaraamappa
|
0210064WL010402
|
Jayaraamappa
|
00176
|
IDIB000K058
|
1073
|
1073
|
Processed
|
24/04/2024
|
|
3258143682
|
|
Mr JAYA RAMAPPA M
|
INDIAN BANK(607105)
|
|
2
|
Santhi Puram
|
AP-10-064-014-028/020015
(MORASANIPALLE)
|
0210064000NRG25150420240067692
|
15/04/2024
|
Sankaramma
|
0210064WL010402
|
Sankaramma
|
00176
|
IDIB000K058
|
1073
|
1073
|
Processed
|
24/04/2024
|
|
3258143667
|
|
SHANKARAMMA W O MUNEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Santhi Puram
|
AP-10-064-014-028/020048
(MORASANIPALLE)
|
0210064000NRG25150420240067704
|
15/04/2024
|
Jagadesh
|
0210064WL010402
|
Jagadesh
|
00176
|
IDIB000K058
|
1073
|
1073
|
Processed
|
24/04/2024
|
|
3258143669
|
|
T JAGADHISHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Santhi Puram
|
AP-10-064-014-028/020065
(MORASANIPALLE)
|
0210064000NRG25150420240067707
|
15/04/2024
|
Bharathi
|
0210064WL010402
|
Bharathi
|
00176
|
IDIB000K058
|
1073
|
1073
|
Processed
|
24/04/2024
|
|
3258143668
|
|
Mrs B BHARATHI W O J CHANDRAPPA
|
INDIAN BANK(607105)
|
|
5
|
Santhi Puram
|
AP-10-064-014-028/020080
(MORASANIPALLE)
|
0210064000NRG25150420240067711
|
15/04/2024
|
Eswari
|
0210064WL010402
|
Eswari
|
00176
|
IDIB000K058
|
1073
|
1073
|
Processed
|
24/04/2024
|
|
3258143681
|
|
G ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5365
|
5365
|
|
|
|
|
|
|
|
|
6
|
Santhi Puram
|
AP-10-064-014-028/020025
(MORASANIPALLE)
|
0210064000NRG25150420240067696
|
15/04/2024
|
Govimdappa
|
0210064WL010402
|
Govimdappa
|
00176
|
IDIB0SGB001
|
858
|
858
|
Processed
|
24/04/2024
|
|
3258143661
|
|
GOVIDAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Santhi Puram
|
AP-10-064-014-028/020028
(MORASANIPALLE)
|
0210064000NRG25150420240067698
|
15/04/2024
|
Lakshmi Devi
|
0210064WL010402
|
Lakshmi Devi
|
00176
|
IDIB0SGB001
|
1073
|
1073
|
Processed
|
24/04/2024
|
|
3258143663
|
|
LAKSHMI DEVI W O VENKATESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Santhi Puram
|
AP-10-064-014-028/020033
(MORASANIPALLE)
|
0210064000NRG25150420240067700
|
15/04/2024
|
Hemalatha
|
0210064WL010402
|
Hemalatha
|
00176
|
IDIB0SGB001
|
1073
|
1073
|
Processed
|
24/04/2024
|
|
3258143662
|
|
R HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Santhi Puram
|
AP-10-064-014-028/020066
(MORASANIPALLE)
|
0210064000NRG25150420240067708
|
15/04/2024
|
Chinnapapamma
|
0210064WL010402
|
Chinnapapamma
|
00176
|
IDIB0SGB001
|
1073
|
1073
|
Processed
|
24/04/2024
|
|
3258143664
|
|
CHINNAPAPAMMA
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4077
|
4077
|
|
|
|
|
|
|
|
|
10
|
Santhi Puram
|
AP-10-064-004-008/010004
(KONERUKUPPAM)
|
0210064000NRG25150420240066193
|
15/04/2024
|
Chandrasekhar
|
0210064WL010207
|
Chandrasekhar
|
00227
|
KVBL0001409
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258143649
|
|
CHANDRASHEKHAR REDDY M
|
KARUR VYSA BANK(607100)
|
|
11
|
Santhi Puram
|
AP-10-064-004-008/010128
(KONERUKUPPAM)
|
0210064000NRG25150420240066194
|
15/04/2024
|
Sumithramma
|
0210064WL010207
|
Sumithramma
|
00227
|
KVBL0001409
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
3258143695
|
|
SUMITHRAMMA
|
KARUR VYSA BANK(607100)
|
|
12
|
Santhi Puram
|
AP-10-064-004-008/010131
(KONERUKUPPAM)
|
0210064000NRG25150420240066195
|
15/04/2024
|
riyaj
|
0210064WL010207
|
riyaj
|
00227
|
KVBL0001409
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
3258143694
|
|
RIYAZ S O KHADAR BASHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Santhi Puram
|
AP-10-064-004-008/010138
(KONERUKUPPAM)
|
0210064000NRG25150420240066196
|
15/04/2024
|
Kesava Reddy
|
0210064WL010207
|
Kesava Reddy
|
00227
|
KVBL0001409
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
3258143697
|
|
K N KESHAVA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Santhi Puram
|
AP-10-064-004-008/010144
(KONERUKUPPAM)
|
0210064000NRG25150420240066197
|
15/04/2024
|
Purushottam
|
0210064WL010207
|
Purushottam
|
00227
|
KVBL0001409
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
3258143696
|
|
V PURUSHOTHAM
|
KARUR VYSA BANK(607100)
|
|
15
|
Santhi Puram
|
AP-10-064-004-008/010157
(KONERUKUPPAM)
|
0210064000NRG25150420240066198
|
15/04/2024
|
Kadhar Basha
|
0210064WL010207
|
Kadhar Basha
|
00227
|
KVBL0001409
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
3258143648
|
|
S KHADHAR BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Santhi Puram
|
AP-10-064-004-008/010161
(KONERUKUPPAM)
|
0210064000NRG25150420240066199
|
15/04/2024
|
Vijayakumar
|
0210064WL010207
|
Vijayakumar
|
00227
|
KVBL0001409
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
3258143700
|
|
VIJAAYKUMAR
|
KARUR VYSA BANK(607100)
|
|
17
|
Santhi Puram
|
AP-10-064-004-008/010171
(KONERUKUPPAM)
|
0210064000NRG25150420240066201
|
15/04/2024
|
K Savitha
|
0210064WL010207
|
K Savitha
|
00227
|
KVBL0001409
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
3258143699
|
|
K SAVITHA W O K N GUNASEKHAR REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Santhi Puram
|
AP-10-064-004-008/020047
(KONERUKUPPAM)
|
0210064000NRG25150420240066202
|
15/04/2024
|
Bhagyamma
|
0210064WL010207
|
Bhagyamma
|
00227
|
KVBL0001409
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
3258143650
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
19
|
Santhi Puram
|
AP-10-064-008-015/010222
(KANAMAKULAPALLE)
|
0210064000NRG25150420240066503
|
15/04/2024
|
Murugesh
|
0210064WL010236
|
Murugesh
|
00227
|
KVBL0001409
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258143698
|
|
M MURUGESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Santhi Puram
|
AP-10-064-014-028/020026
(MORASANIPALLE)
|
0210064000NRG25150420240067697
|
15/04/2024
|
Naarayanamma
|
0210064WL010402
|
Naarayanamma
|
00227
|
KVBL0001409
|
1073
|
1073
|
Processed
|
24/04/2024
|
|
3258143701
|
|
NARAYANAMMA B
|
KARUR VYSA BANK(607100)
|
|
21
|
Santhi Puram
|
AP-10-064-014-028/020068
(MORASANIPALLE)
|
0210064000NRG25150420240067709
|
15/04/2024
|
Nagalakshmi
|
0210064WL010402
|
Nagalakshmi
|
00227
|
KVBL0001409
|
858
|
858
|
Processed
|
24/04/2024
|
|
3258143646
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Santhi Puram
|
AP-10-064-014-028/20126
(MORASANIPALLE)
|
0210064000NRG25150420240067715
|
15/04/2024
|
s navanitha
|
0210064WL010402
|
s navanitha
|
00227
|
KVBL0001409
|
858
|
858
|
Processed
|
24/04/2024
|
|
3258143647
|
|
S NAVANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14747
|
14747
|
|
|
|
|
|
|
|
|
23
|
Santhi Puram
|
AP-10-064-004-008/020118
(KONERUKUPPAM)
|
0210064000NRG25150420240066204
|
15/04/2024
|
Venkatamma
|
0210064WL010207
|
Venkatamma
|
00415
|
SBIN0016365
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
3258143657
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Santhi Puram
|
AP-10-064-008-018/020012
(KANAMAKULAPALLE)
|
0210064000NRG25150420240066866
|
15/04/2024
|
Munuswami
|
0210064WL010277
|
Munuswami
|
00415
|
SBIN0016365
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258143660
|
|
MR MUNASWAMY MUNASWAMY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Santhi Puram
|
AP-10-064-008-018/020037
(KANAMAKULAPALLE)
|
0210064000NRG25150420240066870
|
15/04/2024
|
Narasimhulu
|
0210064WL010277
|
Narasimhulu
|
00415
|
SBIN0016365
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258143659
|
|
MR V NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Santhi Puram
|
AP-10-064-008-018/020093
(KANAMAKULAPALLE)
|
0210064000NRG25150420240066673
|
15/04/2024
|
Amaranatha reddi
|
0210064WL010256
|
Amaranatha reddi
|
00415
|
SBIN0016365
|
1199
|
1199
|
Processed
|
24/04/2024
|
|
3258143656
|
|
L AMARNATH REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Santhi Puram
|
AP-10-064-014-028/020053
(MORASANIPALLE)
|
0210064000NRG25150420240067706
|
15/04/2024
|
Vemkatalakshmi
|
0210064WL010402
|
Vemkatalakshmi
|
00415
|
SBIN0016365
|
1073
|
1073
|
Processed
|
24/04/2024
|
|
3258143683
|
|
MRS VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Santhi Puram
|
AP-10-064-014-028/020099
(MORASANIPALLE)
|
0210064000NRG25150420240067713
|
15/04/2024
|
Chandramma
|
0210064WL010402
|
Chandramma
|
00415
|
SBIN0016365
|
1073
|
1073
|
Processed
|
24/04/2024
|
|
3258143658
|
|
R CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Santhi Puram
|
AP-10-064-014-028/020104
(MORASANIPALLE)
|
0210064000NRG25150420240067714
|
15/04/2024
|
Munirathnam
|
0210064WL010402
|
Munirathnam
|
00415
|
SBIN0016365
|
644
|
644
|
Processed
|
24/04/2024
|
|
3258143684
|
|
MUNIRATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7629
|
7629
|
|
|
|
|
|
|
|
|
30
|
Santhi Puram
|
AP-10-064-008-015/010216
(KANAMAKULAPALLE)
|
0210064000NRG25150420240066500
|
15/04/2024
|
Radhakrishna
|
0210064WL010236
|
Radhakrishna
|
00415
|
SBIN0040004
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258143670
|
|
B RADHAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
31
|
Santhi Puram
|
AP-10-064-004-008/010166
(KONERUKUPPAM)
|
0210064000NRG25150420240066200
|
15/04/2024
|
Bhagyamma
|
0210064WL010207
|
Bhagyamma
|
00468
|
UBIN0823805
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
3258143645
|
|
S BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Santhi Puram
|
AP-10-064-008-015/010015
(KANAMAKULAPALLE)
|
0210064000NRG25150420240066499
|
15/04/2024
|
Sankar
|
0210064WL010236
|
Sankar
|
00468
|
UBIN0823805
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258143651
|
|
M SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2782
|
2782
|
|
|
|
|
|
|
|
|
33
|
Santhi Puram
|
AP-10-064-004-008/020126
(KONERUKUPPAM)
|
0210064000NRG25150420240066205
|
15/04/2024
|
veMkaTesh
|
0210064WL010207
|
veMkaTesh
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
3258143643
|
|
Y VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
34
|
Santhi Puram
|
AP-10-064-004-008/020083
(KONERUKUPPAM)
|
0210064000NRG25150420240066203
|
15/04/2024
|
Venkatesh
|
0210064WL010207
|
Venkatesh
|
00709
|
IDIB0SGB001
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
3258143644
|
|
VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Santhi Puram
|
AP-10-064-004-008/20197
(KONERUKUPPAM)
|
0210064000NRG25150420240066207
|
15/04/2024
|
Pallavi
|
0210064WL010207
|
Pallavi
|
00709
|
IDIB0SGB001
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
3258143666
|
|
PALLAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Santhi Puram
|
AP-10-064-004-008/20197
(KONERUKUPPAM)
|
0210064000NRG25150420240066206
|
15/04/2024
|
Shankar
|
0210064WL010207
|
Shankar
|
00709
|
IDIB0SGB001
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
3258143665
|
|
SHANKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
Santhi Puram
|
AP-10-064-008-015/010015
(KANAMAKULAPALLE)
|
0210064000NRG25150420240066498
|
15/04/2024
|
Paarvati
|
0210064WL010236
|
Paarvati
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258143671
|
|
PARVATHAMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Santhi Puram
|
AP-10-064-008-015/010216
(KANAMAKULAPALLE)
|
0210064000NRG25150420240066501
|
15/04/2024
|
Vasantha
|
0210064WL010236
|
Vasantha
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258143675
|
|
R VASANTHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Santhi Puram
|
AP-10-064-008-015/010222
(KANAMAKULAPALLE)
|
0210064000NRG25150420240066502
|
15/04/2024
|
Lalitha
|
0210064WL010236
|
Lalitha
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258143672
|
|
LALITA W O MURUGESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Santhi Puram
|
AP-10-064-008-018/020012
(KANAMAKULAPALLE)
|
0210064000NRG25150420240066865
|
15/04/2024
|
Parvatamma
|
0210064WL010277
|
Parvatamma
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258143688
|
|
Parvathamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Santhi Puram
|
AP-10-064-008-018/020013
(KANAMAKULAPALLE)
|
0210064000NRG25150420240066867
|
15/04/2024
|
Gangojamma
|
0210064WL010277
|
Gangojamma
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258143691
|
|
Gangojamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Santhi Puram
|
AP-10-064-008-018/020013
(KANAMAKULAPALLE)
|
0210064000NRG25150420240066868
|
15/04/2024
|
Subramanyam
|
0210064WL010277
|
Subramanyam
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258143655
|
|
G SUBRAMANYAM REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Santhi Puram
|
AP-10-064-008-018/020037
(KANAMAKULAPALLE)
|
0210064000NRG25150420240066869
|
15/04/2024
|
Ratnamma
|
0210064WL010277
|
Ratnamma
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258143652
|
|
Rathnamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Santhi Puram
|
AP-10-064-008-018/020093
(KANAMAKULAPALLE)
|
0210064000NRG25150420240066672
|
15/04/2024
|
Santhamma
|
0210064WL010256
|
Santhamma
|
00709
|
IDIB0SGB001
|
1199
|
1199
|
Processed
|
24/04/2024
|
|
3258143692
|
|
Santhamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Santhi Puram
|
AP-10-064-008-018/020094
(KANAMAKULAPALLE)
|
0210064000NRG25150420240066675
|
15/04/2024
|
pramilama
|
0210064WL010256
|
pramilama
|
00709
|
IDIB0SGB001
|
1199
|
1199
|
Processed
|
24/04/2024
|
|
3258143693
|
|
Prameela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Santhi Puram
|
AP-10-064-008-018/020094
(KANAMAKULAPALLE)
|
0210064000NRG25150420240066674
|
15/04/2024
|
Rajagopala reddi
|
0210064WL010256
|
Rajagopala reddi
|
00709
|
IDIB0SGB001
|
1199
|
1199
|
Processed
|
24/04/2024
|
|
3258143690
|
|
L rajareddy Rajagopal Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Santhi Puram
|
AP-10-064-008-018/020095
(KANAMAKULAPALLE)
|
0210064000NRG25150420240066676
|
15/04/2024
|
Subbareddi
|
0210064WL010256
|
Subbareddi
|
00709
|
IDIB0SGB001
|
1199
|
1199
|
Processed
|
24/04/2024
|
|
3258143654
|
|
L SUBBA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Santhi Puram
|
AP-10-064-014-028/020004
(MORASANIPALLE)
|
0210064000NRG25150420240067690
|
15/04/2024
|
Chinnapaapamma
|
0210064WL010402
|
Chinnapaapamma
|
00709
|
IDIB0SGB001
|
1073
|
1073
|
Processed
|
24/04/2024
|
|
3258143673
|
|
CHINNA PAPAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Santhi Puram
|
AP-10-064-014-028/020011
(MORASANIPALLE)
|
0210064000NRG25150420240067691
|
15/04/2024
|
Venkatesh
|
0210064WL010402
|
Venkatesh
|
00709
|
IDIB0SGB001
|
1073
|
1073
|
Processed
|
24/04/2024
|
|
3258143674
|
|
VENKATESH S O VENKATA RAMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Santhi Puram
|
AP-10-064-014-028/020016
(MORASANIPALLE)
|
0210064000NRG25150420240067693
|
15/04/2024
|
Neelamma
|
0210064WL010402
|
Neelamma
|
00709
|
IDIB0SGB001
|
858
|
858
|
Processed
|
24/04/2024
|
|
3258143685
|
|
NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Santhi Puram
|
AP-10-064-014-028/020017
(MORASANIPALLE)
|
0210064000NRG25150420240067694
|
15/04/2024
|
Bhulakshmi
|
0210064WL010402
|
Bhulakshmi
|
00709
|
IDIB0SGB001
|
1073
|
1073
|
Processed
|
24/04/2024
|
|
3258143653
|
|
BHOOLAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Santhi Puram
|
AP-10-064-014-028/020024
(MORASANIPALLE)
|
0210064000NRG25150420240067695
|
15/04/2024
|
Gangamma
|
0210064WL010402
|
Gangamma
|
00709
|
IDIB0SGB001
|
1073
|
1073
|
Processed
|
24/04/2024
|
|
3258143680
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Santhi Puram
|
AP-10-064-014-028/020032
(MORASANIPALLE)
|
0210064000NRG25150420240067699
|
15/04/2024
|
Gouramma
|
0210064WL010402
|
Gouramma
|
00709
|
IDIB0SGB001
|
1073
|
1073
|
Processed
|
24/04/2024
|
|
3258143687
|
|
GOWRAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Santhi Puram
|
AP-10-064-014-028/020043
(MORASANIPALLE)
|
0210064000NRG25150420240067701
|
15/04/2024
|
Ammanyamma
|
0210064WL010402
|
Ammanyamma
|
00709
|
IDIB0SGB001
|
858
|
858
|
Processed
|
24/04/2024
|
|
3258143677
|
|
AMMANNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Santhi Puram
|
AP-10-064-014-028/020046
(MORASANIPALLE)
|
0210064000NRG25150420240067703
|
15/04/2024
|
Lakshmamma
|
0210064WL010402
|
Lakshmamma
|
00709
|
IDIB0SGB001
|
1073
|
1073
|
Processed
|
24/04/2024
|
|
3258143676
|
|
LAKSHMIDEVI W ORAJAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Santhi Puram
|
AP-10-064-014-028/020046
(MORASANIPALLE)
|
0210064000NRG25150420240067702
|
15/04/2024
|
Rajappa
|
0210064WL010402
|
Rajappa
|
00709
|
IDIB0SGB001
|
1073
|
1073
|
Processed
|
24/04/2024
|
|
3258143678
|
|
M RAJAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Santhi Puram
|
AP-10-064-014-028/020048
(MORASANIPALLE)
|
0210064000NRG25150420240067705
|
15/04/2024
|
Jayalakshmi
|
0210064WL010402
|
Jayalakshmi
|
00709
|
IDIB0SGB001
|
1073
|
1073
|
Processed
|
24/04/2024
|
|
3258143686
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Santhi Puram
|
AP-10-064-014-028/020080
(MORASANIPALLE)
|
0210064000NRG25150420240067710
|
15/04/2024
|
Govimdappa
|
0210064WL010402
|
Govimdappa
|
00709
|
IDIB0SGB001
|
1073
|
1073
|
Processed
|
24/04/2024
|
|
3258143679
|
|
V GOVINDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Santhi Puram
|
AP-10-064-014-028/020087
(MORASANIPALLE)
|
0210064000NRG25150420240067712
|
15/04/2024
|
Kanthamma
|
0210064WL010402
|
Kanthamma
|
00709
|
IDIB0SGB001
|
1073
|
1073
|
Processed
|
24/04/2024
|
|
3258143689
|
|
Kanthamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30388
|
30388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67770
|
67770
|
|
|
|
|
|
|
|