|
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
|
Karvetinagar
|
AP-10-046-002-002/010007
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186679
|
23/04/2024
|
Amulu
|
0210046WL019455
|
Amulu
|
00176
|
IDIB000K028
|
800
|
800
|
Processed
|
02/05/2024
|
|
3523771395
|
|
AMMULU REDDIVARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
Karvetinagar
|
AP-10-046-002-002/010027
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186689
|
23/04/2024
|
Kumaraswamy Reddy
|
0210046WL019455
|
Kumaraswamy Reddy
|
00176
|
IDIB000K028
|
800
|
800
|
Processed
|
02/05/2024
|
|
3523771317
|
|
Mr A Kumarswamy Reddy
|
INDIAN BANK(607105)
|
|
3
|
Karvetinagar
|
AP-10-046-002-002/010028
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186691
|
23/04/2024
|
Janakamma
|
0210046WL019455
|
Janakamma
|
00176
|
IDIB000K028
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771411
|
|
Mrs JANIKAMMA K
|
INDIAN BANK(607105)
|
|
4
|
Karvetinagar
|
AP-10-046-002-002/010068
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186711
|
23/04/2024
|
Mangamma
|
0210046WL019455
|
Mangamma
|
00176
|
IDIB000K028
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771424
|
|
Mrs P MANGAMMA
|
INDIAN BANK(607105)
|
|
5
|
Karvetinagar
|
AP-10-046-002-002/010081
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186719
|
23/04/2024
|
Narayana Boyudu
|
0210046WL019455
|
Narayana Boyudu
|
00176
|
IDIB000K028
|
640
|
640
|
Processed
|
02/05/2024
|
|
3523771456
|
|
narayana boyudu pettela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Karvetinagar
|
AP-10-046-002-002/020029
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240188856
|
23/04/2024
|
Ranemma
|
0210046WL019528
|
Ranemma
|
00176
|
IDIB000K028
|
1194
|
1194
|
Processed
|
02/05/2024
|
|
3523771398
|
|
B RANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Karvetinagar
|
AP-10-046-002-002/020043
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186752
|
23/04/2024
|
Nagabhushanam
|
0210046WL019455
|
Nagabhushanam
|
00176
|
IDIB000K028
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771451
|
|
Mrs NAGABHUSHANAMMA P
|
INDIAN BANK(607105)
|
|
8
|
Karvetinagar
|
AP-10-046-002-002/020049
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186758
|
23/04/2024
|
Geetha
|
0210046WL019455
|
Geetha
|
00176
|
IDIB000K028
|
480
|
480
|
Processed
|
02/05/2024
|
|
3523771436
|
|
Mrs GEETHA B
|
INDIAN BANK(607105)
|
|
9
|
Karvetinagar
|
AP-10-046-002-002/020049
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186757
|
23/04/2024
|
Rajendhran
|
0210046WL019455
|
Rajendhran
|
00176
|
IDIB000K028
|
480
|
480
|
Processed
|
02/05/2024
|
|
3523771427
|
|
Mr B RAJENDRAN
|
INDIAN BANK(607105)
|
|
10
|
Karvetinagar
|
AP-10-046-002-002/020061
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186761
|
23/04/2024
|
Narasamma
|
0210046WL019455
|
Narasamma
|
00176
|
IDIB000K028
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771329
|
|
P NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Karvetinagar
|
AP-10-046-002-002/020097
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186764
|
23/04/2024
|
Dhamodharam
|
0210046WL019455
|
Dhamodharam
|
00176
|
IDIB000K028
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771340
|
|
D DHAMO DHAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
Karvetinagar
|
AP-10-046-002-002/020114
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186769
|
23/04/2024
|
Ram Raj
|
0210046WL019455
|
Ram Raj
|
00176
|
IDIB000K028
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771382
|
|
Mr P Ram Raj
|
INDIAN BANK(607105)
|
|
13
|
Karvetinagar
|
AP-10-046-002-002/020116
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186772
|
23/04/2024
|
ESWARAIAH
|
0210046WL019455
|
ESWARAIAH
|
00176
|
IDIB000K028
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771389
|
|
ESWARAIAH PAKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Karvetinagar
|
AP-10-046-002-002/030013
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186775
|
23/04/2024
|
Changa Reddy
|
0210046WL019455
|
Changa Reddy
|
00176
|
IDIB000K028
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771401
|
|
Chenga Reddy T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Karvetinagar
|
AP-10-046-002-002/030025
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186778
|
23/04/2024
|
Jamuna
|
0210046WL019455
|
Jamuna
|
00176
|
IDIB000K028
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771381
|
|
Mrs P JAMUNA
|
INDIAN BANK(607105)
|
|
16
|
Karvetinagar
|
AP-10-046-002-002/030038
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240188865
|
23/04/2024
|
Ponnaiah
|
0210046WL019528
|
Ponnaiah
|
00176
|
IDIB000K028
|
955
|
955
|
Processed
|
02/05/2024
|
|
3523771341
|
|
P PONNEYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Karvetinagar
|
AP-10-046-002-002/030038
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240188864
|
23/04/2024
|
Subbulamma
|
0210046WL019528
|
Subbulamma
|
00176
|
IDIB000K028
|
955
|
955
|
Processed
|
02/05/2024
|
|
3523771330
|
|
P SUBHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Karvetinagar
|
AP-10-046-002-002/50029
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186784
|
23/04/2024
|
P Ramesh
|
0210046WL019455
|
P Ramesh
|
00176
|
IDIB000K028
|
800
|
800
|
Processed
|
02/05/2024
|
|
3523771478
|
|
ramesh reddy putturu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Karvetinagar
|
AP-10-046-002-002/50029
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186785
|
23/04/2024
|
P Sujatha
|
0210046WL019455
|
P Sujatha
|
00176
|
IDIB000K028
|
640
|
640
|
Processed
|
02/05/2024
|
|
3523771302
|
|
Sujatha P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Karvetinagar
|
AP-10-046-004-005/040024
(AMMAPALLE)
|
0210046000NRG25230420240183485
|
23/04/2024
|
P Vinod
|
0210046WL019317
|
P Vinod
|
00176
|
IDIB000K028
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3523771489
|
|
Mr P Vinod
|
INDIAN BANK(607105)
|
|
21
|
Karvetinagar
|
AP-10-046-005-006/020076
(KATHERAPALLI)
|
0210046000NRG25230420240177728
|
23/04/2024
|
Devendra
|
0210046WL019055
|
Devendra
|
00176
|
IDIB000K028
|
573
|
573
|
Processed
|
02/05/2024
|
|
3523771441
|
|
Mr MUTTOKURV DEVENDRA
|
INDIAN BANK(607105)
|
|
22
|
Karvetinagar
|
AP-10-046-011-011/010018
(D. M. PURAM)
|
0210046000NRG25230420240179400
|
23/04/2024
|
Nagamma
|
0210046WL019125
|
Nagamma
|
00176
|
IDIB000K028
|
360
|
360
|
Processed
|
02/05/2024
|
|
3523771361
|
|
NAGAMMA N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Karvetinagar
|
AP-10-046-011-011/010019
(D. M. PURAM)
|
0210046000NRG25230420240179401
|
23/04/2024
|
Desamma
|
0210046WL019125
|
Desamma
|
00176
|
IDIB000K028
|
360
|
360
|
Processed
|
02/05/2024
|
|
3523771446
|
|
N DESAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Karvetinagar
|
AP-10-046-011-011/010020
(D. M. PURAM)
|
0210046000NRG25230420240179402
|
23/04/2024
|
Chengaiah
|
0210046WL019125
|
Chengaiah
|
00176
|
IDIB000K028
|
360
|
360
|
Processed
|
02/05/2024
|
|
3523771365
|
|
Mr A CHENGAIAH
|
INDIAN BANK(607105)
|
|
25
|
Karvetinagar
|
AP-10-046-011-011/010034
(D. M. PURAM)
|
0210046000NRG25230420240179406
|
23/04/2024
|
Rajendhraiah
|
0210046WL019125
|
Rajendhraiah
|
00176
|
IDIB000K028
|
480
|
480
|
Processed
|
02/05/2024
|
|
3523771379
|
|
I RAJENDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Karvetinagar
|
AP-10-046-011-011/010035
(D. M. PURAM)
|
0210046000NRG25230420240179407
|
23/04/2024
|
Lokaiah
|
0210046WL019125
|
Lokaiah
|
00176
|
IDIB000K028
|
480
|
480
|
Processed
|
02/05/2024
|
|
3523771352
|
|
MRS MALLA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Karvetinagar
|
AP-10-046-011-011/010037
(D. M. PURAM)
|
0210046000NRG25230420240179408
|
23/04/2024
|
Subramanyam
|
0210046WL019125
|
Subramanyam
|
00176
|
IDIB000K028
|
480
|
480
|
Processed
|
02/05/2024
|
|
3523771366
|
|
M SUBRAMANIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Karvetinagar
|
AP-10-046-011-011/010044
(D. M. PURAM)
|
0210046000NRG25230420240179410
|
23/04/2024
|
Radha
|
0210046WL019125
|
Radha
|
00176
|
IDIB000K028
|
480
|
480
|
Processed
|
02/05/2024
|
|
3523771445
|
|
RADHA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Karvetinagar
|
AP-10-046-011-011/010045
(D. M. PURAM)
|
0210046000NRG25230420240179412
|
23/04/2024
|
Somaiah
|
0210046WL019125
|
Somaiah
|
00176
|
IDIB000K028
|
360
|
360
|
Processed
|
02/05/2024
|
|
3523771353
|
|
C SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Karvetinagar
|
AP-10-046-011-011/010053
(D. M. PURAM)
|
0210046000NRG25230420240179414
|
23/04/2024
|
Rani
|
0210046WL019125
|
Rani
|
00176
|
IDIB000K028
|
480
|
480
|
Processed
|
02/05/2024
|
|
3523771447
|
|
M RANEMA
|
CANARA BANK(508532)
|
|
31
|
Karvetinagar
|
AP-10-046-011-011/010057
(D. M. PURAM)
|
0210046000NRG25230420240179415
|
23/04/2024
|
Suguna
|
0210046WL019125
|
Suguna
|
00176
|
IDIB000K028
|
360
|
360
|
Processed
|
02/05/2024
|
|
3523771469
|
|
Mrs A Suguna
|
INDIAN BANK(607105)
|
|
32
|
Karvetinagar
|
AP-10-046-011-011/010146
(D. M. PURAM)
|
0210046000NRG25230420240179418
|
23/04/2024
|
Bhaskar
|
0210046WL019125
|
Bhaskar
|
00176
|
IDIB000K028
|
360
|
360
|
Processed
|
02/05/2024
|
|
3523771462
|
|
I BHASKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Karvetinagar
|
AP-10-046-011-011/010146
(D. M. PURAM)
|
0210046000NRG25230420240179419
|
23/04/2024
|
Revathi
|
0210046WL019125
|
Revathi
|
00176
|
IDIB000K028
|
360
|
360
|
Processed
|
02/05/2024
|
|
3523771464
|
|
REVATHI I
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Karvetinagar
|
AP-10-046-011-011/010211
(D. M. PURAM)
|
0210046000NRG25230420240179421
|
23/04/2024
|
Girija
|
0210046WL019125
|
Girija
|
00176
|
IDIB000K028
|
480
|
480
|
Processed
|
02/05/2024
|
|
3523771467
|
|
P GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Karvetinagar
|
AP-10-046-011-011/010232
(D. M. PURAM)
|
0210046000NRG25230420240179423
|
23/04/2024
|
Chinnapapa
|
0210046WL019125
|
Chinnapapa
|
00176
|
IDIB000K028
|
360
|
360
|
Processed
|
02/05/2024
|
|
3523771448
|
|
Mrs C CHINNAPAPA
|
INDIAN BANK(607105)
|
|
36
|
Karvetinagar
|
AP-10-046-011-011/010233
(D. M. PURAM)
|
0210046000NRG25230420240179424
|
23/04/2024
|
Dhanalakshmi
|
0210046WL019125
|
Dhanalakshmi
|
00176
|
IDIB000K028
|
480
|
480
|
Processed
|
02/05/2024
|
|
3523771444
|
|
G DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Karvetinagar
|
AP-10-046-011-011/010235
(D. M. PURAM)
|
0210046000NRG25230420240179425
|
23/04/2024
|
Sekhar
|
0210046WL019125
|
Sekhar
|
00176
|
IDIB000K028
|
360
|
360
|
Processed
|
02/05/2024
|
|
3523771487
|
|
M SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Karvetinagar
|
AP-10-046-011-011/010242
(D. M. PURAM)
|
0210046000NRG25230420240179429
|
23/04/2024
|
Mathamma
|
0210046WL019125
|
Mathamma
|
00176
|
IDIB000K028
|
360
|
360
|
Processed
|
02/05/2024
|
|
3523771455
|
|
J MATHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Karvetinagar
|
AP-10-046-011-011/070018
(D. M. PURAM)
|
0210046000NRG25230420240179528
|
23/04/2024
|
VARALAKSHMI A
|
0210046WL019133
|
VARALAKSHMI A
|
00176
|
IDIB000K028
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3523771492
|
|
Mrs A Varalakshmi
|
INDIAN BANK(607105)
|
|
40
|
Karvetinagar
|
AP-10-046-019-024/020004
(KOTARVEDU)
|
0210046000NRG25230420240178959
|
23/04/2024
|
Reeta
|
0210046WL019116
|
Reeta
|
00176
|
IDIB000K028
|
1222
|
1222
|
Processed
|
02/05/2024
|
|
3523771334
|
|
Mrs REETA C
|
INDIAN BANK(607105)
|
|
41
|
Karvetinagar
|
AP-10-046-019-024/020014
(KOTARVEDU)
|
0210046000NRG25230420240178960
|
23/04/2024
|
Kasthuri
|
0210046WL019116
|
Kasthuri
|
00176
|
IDIB000K028
|
1222
|
1222
|
Processed
|
02/05/2024
|
|
3523771443
|
|
Mrs C Kasthuri
|
INDIAN BANK(607105)
|
|
42
|
Karvetinagar
|
AP-10-046-019-024/020035
(KOTARVEDU)
|
0210046000NRG25230420240178961
|
23/04/2024
|
Anandhaiah
|
0210046WL019116
|
Anandhaiah
|
00176
|
IDIB000K028
|
1018
|
1018
|
Processed
|
02/05/2024
|
|
3523771333
|
|
Mr ANANDAIAH A
|
INDIAN BANK(607105)
|
|
43
|
Karvetinagar
|
AP-10-046-019-024/020043
(KOTARVEDU)
|
0210046000NRG25230420240178963
|
23/04/2024
|
Kokila
|
0210046WL019116
|
Kokila
|
00176
|
IDIB000K028
|
1018
|
1018
|
Processed
|
02/05/2024
|
|
3523771430
|
|
Smt C KOKILA
|
INDIAN BANK(607105)
|
|
44
|
Karvetinagar
|
AP-10-046-019-024/020074
(KOTARVEDU)
|
0210046000NRG25230420240178964
|
23/04/2024
|
Munaswamy
|
0210046WL019116
|
Munaswamy
|
00176
|
IDIB000K028
|
1222
|
1222
|
Processed
|
02/05/2024
|
|
3523771488
|
|
Mr C Munaswamy
|
INDIAN BANK(607105)
|
|
45
|
Karvetinagar
|
AP-10-046-019-024/020075
(KOTARVEDU)
|
0210046000NRG25230420240178965
|
23/04/2024
|
Selvarani
|
0210046WL019116
|
Selvarani
|
00176
|
IDIB000K028
|
1222
|
1222
|
Processed
|
02/05/2024
|
|
3523771345
|
|
C SELVARANI
|
INDIAN BANK(607105)
|
|
46
|
Karvetinagar
|
AP-10-046-019-024/020082
(KOTARVEDU)
|
0210046000NRG25230420240178966
|
23/04/2024
|
Jayamma
|
0210046WL019116
|
Jayamma
|
00176
|
IDIB000K028
|
1222
|
1222
|
Processed
|
02/05/2024
|
|
3523771432
|
|
Mrs M JAYAMMA
|
INDIAN BANK(607105)
|
|
47
|
Karvetinagar
|
AP-10-046-019-024/020083
(KOTARVEDU)
|
0210046000NRG25230420240178967
|
23/04/2024
|
Chinnakanna
|
0210046WL019116
|
Chinnakanna
|
00176
|
IDIB000K028
|
1222
|
1222
|
Processed
|
02/05/2024
|
|
3523771368
|
|
Mrs A CHINNAKANNU
|
INDIAN BANK(607105)
|
|
48
|
Karvetinagar
|
AP-10-046-019-024/020086
(KOTARVEDU)
|
0210046000NRG25230420240178968
|
23/04/2024
|
Saradha
|
0210046WL019116
|
Saradha
|
00176
|
IDIB000K028
|
1222
|
1222
|
Processed
|
02/05/2024
|
|
3523771351
|
|
A SARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Karvetinagar
|
AP-10-046-019-024/020087
(KOTARVEDU)
|
0210046000NRG25230420240178969
|
23/04/2024
|
Salomi
|
0210046WL019116
|
Salomi
|
00176
|
IDIB000K028
|
1222
|
1222
|
Processed
|
02/05/2024
|
|
3523771358
|
|
Ms C SELOMI
|
INDIAN BANK(607105)
|
|
50
|
Karvetinagar
|
AP-10-046-019-024/020088
(KOTARVEDU)
|
0210046000NRG25230420240178970
|
23/04/2024
|
Syamala
|
0210046WL019116
|
Syamala
|
00176
|
IDIB000K028
|
1018
|
1018
|
Processed
|
02/05/2024
|
|
3523771346
|
|
Mrs CHALAMPALEM SYAMALA
|
INDIAN BANK(607105)
|
|
51
|
Karvetinagar
|
AP-10-046-019-024/020090
(KOTARVEDU)
|
0210046000NRG25230420240178971
|
23/04/2024
|
Santhi
|
0210046WL019116
|
Santhi
|
00176
|
IDIB000K028
|
1018
|
1018
|
Processed
|
02/05/2024
|
|
3523771332
|
|
Smt A SANTHAMMA
|
INDIAN BANK(607105)
|
|
52
|
Karvetinagar
|
AP-10-046-019-024/020111
(KOTARVEDU)
|
0210046000NRG25230420240178972
|
23/04/2024
|
Usha
|
0210046WL019116
|
Usha
|
00176
|
IDIB000K028
|
1018
|
1018
|
Processed
|
02/05/2024
|
|
3523771433
|
|
Mr USHA C
|
INDIAN BANK(607105)
|
|
53
|
Karvetinagar
|
AP-10-046-019-024/020114
(KOTARVEDU)
|
0210046000NRG25230420240178973
|
23/04/2024
|
Radha
|
0210046WL019116
|
Radha
|
00176
|
IDIB000K028
|
1018
|
1018
|
Processed
|
02/05/2024
|
|
3523771374
|
|
Mrs RADHA C
|
INDIAN BANK(607105)
|
|
54
|
Karvetinagar
|
AP-10-046-019-024/020119
(KOTARVEDU)
|
0210046000NRG25230420240178974
|
23/04/2024
|
Jyothi
|
0210046WL019116
|
Jyothi
|
00176
|
IDIB000K028
|
1222
|
1222
|
Processed
|
02/05/2024
|
|
3523771431
|
|
Ms C JYOTHI
|
INDIAN BANK(607105)
|
|
55
|
Karvetinagar
|
AP-10-046-019-024/020120
(KOTARVEDU)
|
0210046000NRG25230420240178975
|
23/04/2024
|
Sokamma
|
0210046WL019116
|
Sokamma
|
00176
|
IDIB000K028
|
1222
|
1222
|
Processed
|
02/05/2024
|
|
3523771246
|
|
c SOKAMMA
|
INDIAN BANK(607105)
|
|
56
|
Karvetinagar
|
AP-10-046-019-024/020139
(KOTARVEDU)
|
0210046000NRG25230420240178976
|
23/04/2024
|
Sumathi
|
0210046WL019116
|
Sumathi
|
00176
|
IDIB000K028
|
1222
|
1222
|
Processed
|
02/05/2024
|
|
3523771247
|
|
A SUMATHI
|
INDIAN BANK(607105)
|
|
57
|
Karvetinagar
|
AP-10-046-019-024/020144
(KOTARVEDU)
|
0210046000NRG25230420240178977
|
23/04/2024
|
KRUPAVATHI
|
0210046WL019116
|
KRUPAVATHI
|
00176
|
IDIB000K028
|
1222
|
1222
|
Processed
|
02/05/2024
|
|
3523771248
|
|
Mrs A Krupavathi
|
INDIAN BANK(607105)
|
|
58
|
Karvetinagar
|
AP-10-046-019-024/020151
(KOTARVEDU)
|
0210046000NRG25230420240178978
|
23/04/2024
|
Sokamma
|
0210046WL019116
|
Sokamma
|
00176
|
IDIB000K028
|
1018
|
1018
|
Processed
|
02/05/2024
|
|
3523771439
|
|
Mrs SOKAMMA A
|
INDIAN BANK(607105)
|
|
59
|
Karvetinagar
|
AP-10-046-019-024/020160
(KOTARVEDU)
|
0210046000NRG25230420240178980
|
23/04/2024
|
CHRLES
|
0210046WL019116
|
CHRLES
|
00176
|
IDIB000K028
|
204
|
204
|
Processed
|
02/05/2024
|
|
3523771449
|
|
Mr A Charles
|
INDIAN BANK(607105)
|
|
60
|
Karvetinagar
|
AP-10-046-019-024/030074
(KOTARVEDU)
|
0210046000NRG25230420240178981
|
23/04/2024
|
DHANA SINGH
|
0210046WL019116
|
DHANA SINGH
|
00176
|
IDIB000K028
|
1222
|
1222
|
Processed
|
02/05/2024
|
|
3523771490
|
|
Mr A Dhana Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50013
|
50013
|
|
|
|
|
|
|
|
|
61
|
Karvetinagar
|
AP-10-046-002-002/010006
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186677
|
23/04/2024
|
SUSEELA
|
0210046WL019455
|
SUSEELA
|
00176
|
IDIB000P082
|
800
|
800
|
Processed
|
02/05/2024
|
|
3523771479
|
|
SUSEELA ARAGONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Karvetinagar
|
AP-10-046-002-002/010007
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186678
|
23/04/2024
|
Jayachandhra Reddy
|
0210046WL019455
|
Jayachandhra Reddy
|
00176
|
IDIB000P082
|
800
|
800
|
Processed
|
02/05/2024
|
|
3523771470
|
|
Jayachadnra Reddy R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Karvetinagar
|
AP-10-046-002-002/010010
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186681
|
23/04/2024
|
Rajeswari
|
0210046WL019455
|
Rajeswari
|
00176
|
IDIB000P082
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771423
|
|
Mr P Rajeswari
|
INDIAN BANK(607105)
|
|
64
|
Karvetinagar
|
AP-10-046-002-002/010019
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186685
|
23/04/2024
|
Varalu Reddy
|
0210046WL019455
|
Varalu Reddy
|
00176
|
IDIB000P082
|
800
|
800
|
Processed
|
02/05/2024
|
|
3523771354
|
|
Mr P VARALU REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
65
|
Karvetinagar
|
AP-10-046-002-002/010019
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186684
|
23/04/2024
|
Venkata Reddy
|
0210046WL019455
|
Venkata Reddy
|
00176
|
IDIB000P082
|
800
|
800
|
Processed
|
02/05/2024
|
|
3523771342
|
|
Mr P VENKAT REDDY
|
INDIAN BANK(607105)
|
|
66
|
Karvetinagar
|
AP-10-046-002-002/010021
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186686
|
23/04/2024
|
Sarasamma
|
0210046WL019455
|
Sarasamma
|
00176
|
IDIB000P082
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771422
|
|
Mrs A NARASAMMA W O NARASIMHA REDDY L
|
INDIAN BANK(607105)
|
|
67
|
Karvetinagar
|
AP-10-046-002-002/010022
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186687
|
23/04/2024
|
Munirathnam
|
0210046WL019455
|
Munirathnam
|
00176
|
IDIB000P082
|
640
|
640
|
Processed
|
02/05/2024
|
|
3523771402
|
|
MUNIRATHNAM REDDY ARAGONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Karvetinagar
|
AP-10-046-002-002/010027
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186690
|
23/04/2024
|
Sundharamma
|
0210046WL019455
|
Sundharamma
|
00176
|
IDIB000P082
|
800
|
800
|
Processed
|
02/05/2024
|
|
3523771387
|
|
SUNDHARAMMA ARAGONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Karvetinagar
|
AP-10-046-002-002/010034
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186694
|
23/04/2024
|
Giri
|
0210046WL019455
|
Giri
|
00176
|
IDIB000P082
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771331
|
|
giri reddy a
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Karvetinagar
|
AP-10-046-002-002/010053
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186702
|
23/04/2024
|
Krishna Reddy
|
0210046WL019455
|
Krishna Reddy
|
00176
|
IDIB000P082
|
800
|
800
|
Processed
|
02/05/2024
|
|
3523771419
|
|
Mr ARAGONDA KRISHNA REDDY
|
INDIAN BANK(607105)
|
|
71
|
Karvetinagar
|
AP-10-046-002-002/010054
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186704
|
23/04/2024
|
Mani
|
0210046WL019455
|
Mani
|
00176
|
IDIB000P082
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771386
|
|
MANI ATHURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Karvetinagar
|
AP-10-046-002-002/010068
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186712
|
23/04/2024
|
Ramachandraiah
|
0210046WL019455
|
Ramachandraiah
|
00176
|
IDIB000P082
|
640
|
640
|
Processed
|
02/05/2024
|
|
3523771418
|
|
ramachandraiah p
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Karvetinagar
|
AP-10-046-002-002/010073
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186714
|
23/04/2024
|
Narasimha Reddy
|
0210046WL019455
|
Narasimha Reddy
|
00176
|
IDIB000P082
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771316
|
|
A NARASIMHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Karvetinagar
|
AP-10-046-002-002/010098
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186723
|
23/04/2024
|
Krishnaveni
|
0210046WL019455
|
Krishnaveni
|
00176
|
IDIB000P082
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771420
|
|
Mrs P KRISHNAVAENI
|
INDIAN BANK(607105)
|
|
75
|
Karvetinagar
|
AP-10-046-002-002/010098
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186722
|
23/04/2024
|
Ramachanra Reddy
|
0210046WL019455
|
Ramachanra Reddy
|
00176
|
IDIB000P082
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771429
|
|
Mr P RAMACHANDRA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
76
|
Karvetinagar
|
AP-10-046-002-002/010103
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186724
|
23/04/2024
|
Nagavalli
|
0210046WL019455
|
Nagavalli
|
00176
|
IDIB000P082
|
800
|
800
|
Processed
|
02/05/2024
|
|
3523771403
|
|
A NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Karvetinagar
|
AP-10-046-002-002/010106
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186727
|
23/04/2024
|
DHANA
|
0210046WL019455
|
DHANA
|
00176
|
IDIB000P082
|
800
|
800
|
Processed
|
02/05/2024
|
|
3523771438
|
|
Mrs P DHANA
|
INDIAN BANK(607105)
|
|
78
|
Karvetinagar
|
AP-10-046-002-002/010112
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186729
|
23/04/2024
|
Gopal Reddy
|
0210046WL019455
|
Gopal Reddy
|
00176
|
IDIB000P082
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771460
|
|
Mr P Gopal Reddy
|
INDIAN BANK(607105)
|
|
79
|
Karvetinagar
|
AP-10-046-002-002/010114
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186732
|
23/04/2024
|
Obula Reddy
|
0210046WL019455
|
Obula Reddy
|
00176
|
IDIB000P082
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771380
|
|
Obul Reddy A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Karvetinagar
|
AP-10-046-002-002/010124
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186740
|
23/04/2024
|
CHAMUNDESHWARI
|
0210046WL019455
|
CHAMUNDESHWARI
|
00176
|
IDIB000P082
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771391
|
|
CHAMUNDASWARI ARAGONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Karvetinagar
|
AP-10-046-002-002/020022
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186743
|
23/04/2024
|
Babamma
|
0210046WL019455
|
Babamma
|
00176
|
IDIB000P082
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771421
|
|
Mrs B Babamma
|
INDIAN BANK(607105)
|
|
82
|
Karvetinagar
|
AP-10-046-002-002/020022
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186744
|
23/04/2024
|
KISHOR
|
0210046WL019455
|
KISHOR
|
00176
|
IDIB000P082
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771417
|
|
Mr B KISHORE
|
INDIAN BANK(607105)
|
|
83
|
Karvetinagar
|
AP-10-046-002-002/020031
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186747
|
23/04/2024
|
Dhoraswamy
|
0210046WL019455
|
Dhoraswamy
|
00176
|
IDIB000P082
|
640
|
640
|
Processed
|
02/05/2024
|
|
3523771435
|
|
DORASWAMY K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Karvetinagar
|
AP-10-046-002-002/020035
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240188857
|
23/04/2024
|
Rajamma
|
0210046WL019528
|
Rajamma
|
00176
|
IDIB000P082
|
955
|
955
|
Processed
|
02/05/2024
|
|
3523771392
|
|
Mrs RAJAMMA PAKALA
|
INDIAN BANK(607105)
|
|
85
|
Karvetinagar
|
AP-10-046-002-002/020036
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186750
|
23/04/2024
|
Chenchu Ramudu
|
0210046WL019455
|
Chenchu Ramudu
|
00176
|
IDIB000P082
|
800
|
800
|
Processed
|
02/05/2024
|
|
3523771466
|
|
D CHENCHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Karvetinagar
|
AP-10-046-002-002/020036
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186751
|
23/04/2024
|
Kavitha
|
0210046WL019455
|
Kavitha
|
00176
|
IDIB000P082
|
800
|
800
|
Processed
|
02/05/2024
|
|
3523771461
|
|
D KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Karvetinagar
|
AP-10-046-002-002/020048
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186755
|
23/04/2024
|
Elumalai
|
0210046WL019455
|
Elumalai
|
00176
|
IDIB000P082
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771397
|
|
Mr P ELUMALAI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
88
|
Karvetinagar
|
AP-10-046-002-002/020048
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186756
|
23/04/2024
|
P Nagabhushanamma
|
0210046WL019455
|
P Nagabhushanamma
|
00176
|
IDIB000P082
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771396
|
|
Mrs NAGABHUSHANAM P
|
INDIAN BANK(607105)
|
|
89
|
Karvetinagar
|
AP-10-046-002-002/020097
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186765
|
23/04/2024
|
Jyothi
|
0210046WL019455
|
Jyothi
|
00176
|
IDIB000P082
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771416
|
|
Mrs D Jyothi
|
INDIAN BANK(607105)
|
|
90
|
Karvetinagar
|
AP-10-046-002-002/020099
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186766
|
23/04/2024
|
P JANARDHAN
|
0210046WL019455
|
P JANARDHAN
|
00176
|
IDIB000P082
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771463
|
|
P JANARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Karvetinagar
|
AP-10-046-002-002/020099
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186767
|
23/04/2024
|
Sireesha
|
0210046WL019455
|
Sireesha
|
00176
|
IDIB000P082
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771450
|
|
SHIREESHA PONNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Karvetinagar
|
AP-10-046-002-002/030020
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186776
|
23/04/2024
|
Thulasamma
|
0210046WL019455
|
Thulasamma
|
00176
|
IDIB000P082
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771320
|
|
Thulasamma A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Karvetinagar
|
AP-10-046-002-002/030025
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186777
|
23/04/2024
|
Baskar Redddy
|
0210046WL019455
|
Baskar Redddy
|
00176
|
IDIB000P082
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771309
|
|
Mr P Bhaskar Reddy
|
INDIAN BANK(607105)
|
|
94
|
Karvetinagar
|
AP-10-046-002-002/030037
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240188863
|
23/04/2024
|
Babu
|
0210046WL019528
|
Babu
|
00176
|
IDIB000P082
|
955
|
955
|
Processed
|
02/05/2024
|
|
3523771425
|
|
Mr P BABU S O SUBBIAH P
|
INDIAN BANK(607105)
|
|
95
|
Karvetinagar
|
AP-10-046-002-002/030079
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186780
|
23/04/2024
|
BHAGYA RAJ
|
0210046WL019455
|
BHAGYA RAJ
|
00176
|
IDIB000P082
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771485
|
|
Mr A BHAGYARAJ
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
96
|
Karvetinagar
|
AP-10-046-002-002/030079
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186779
|
23/04/2024
|
LAKSHMI DEVI
|
0210046WL019455
|
LAKSHMI DEVI
|
00176
|
IDIB000P082
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771484
|
|
Mrs A LAKSHMI DEVI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
97
|
Karvetinagar
|
AP-10-046-002-002/50027
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186783
|
23/04/2024
|
ARAGONDA KIRAN BABU
|
0210046WL019455
|
ARAGONDA KIRAN BABU
|
00176
|
IDIB000P082
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771481
|
|
Mr Aragonda Kiranbabu
|
INDIAN BANK(607105)
|
|
98
|
Karvetinagar
|
AP-10-046-002-002/50039
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186787
|
23/04/2024
|
N Kanakamma
|
0210046WL019455
|
N Kanakamma
|
00176
|
IDIB000P082
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771491
|
|
Mrs N KANAKAMMA NALAANCHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33910
|
33910
|
|
|
|
|
|
|
|
|
99
|
Karvetinagar
|
AP-10-046-011-011/010028
(D. M. PURAM)
|
0210046000NRG25230420240179403
|
23/04/2024
|
Errakka
|
0210046WL019125
|
Errakka
|
00415
|
SBIN0000580
|
480
|
480
|
Processed
|
02/05/2024
|
|
3523771249
|
|
Mrs AERAKKA NALEKUKALA
|
INDIAN BANK(607105)
|
|
100
|
Karvetinagar
|
AP-10-046-011-011/010048
(D. M. PURAM)
|
0210046000NRG25230420240179413
|
23/04/2024
|
Ravindhra
|
0210046WL019125
|
Ravindhra
|
00415
|
SBIN0000580
|
480
|
480
|
Processed
|
02/05/2024
|
|
3523771295
|
|
B RAVEENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Karvetinagar
|
AP-10-046-011-011/070018
(D. M. PURAM)
|
0210046000NRG25230420240179526
|
23/04/2024
|
Munikrishnaiah
|
0210046WL019133
|
Munikrishnaiah
|
00415
|
SBIN0000580
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3523771250
|
|
Mr A MUNIKRISHNAIAH
|
INDIAN BANK(607105)
|
|
102
|
Karvetinagar
|
AP-10-046-011-011/100194
(D. M. PURAM)
|
0210046000NRG25230420240179430
|
23/04/2024
|
BURRAVALU GOVINDAMMA
|
0210046WL019125
|
BURRAVALU GOVINDAMMA
|
00415
|
SBIN0000580
|
480
|
480
|
Processed
|
02/05/2024
|
|
3523771307
|
|
B GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
103
|
Karvetinagar
|
AP-10-046-004-005/040033
(AMMAPALLE)
|
0210046000NRG25230420240183490
|
23/04/2024
|
DEEPA
|
0210046WL019317
|
DEEPA
|
00415
|
SBIN0012726
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3523771274
|
|
G DEEPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Karvetinagar
|
AP-10-046-011-011/010141
(D. M. PURAM)
|
0210046000NRG25230420240179417
|
23/04/2024
|
Ammulu
|
0210046WL019125
|
Ammulu
|
00415
|
SBIN0012726
|
480
|
480
|
Processed
|
02/05/2024
|
|
3523771290
|
|
MRS A V AMMULU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Karvetinagar
|
AP-10-046-011-011/070018
(D. M. PURAM)
|
0210046000NRG25230420240179527
|
23/04/2024
|
Anjaneyulu
|
0210046WL019133
|
Anjaneyulu
|
00415
|
SBIN0012726
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3523771282
|
|
MR APPUKONDA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3152
|
3152
|
|
|
|
|
|
|
|
|
106
|
Karvetinagar
|
AP-10-046-002-002/020030
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186746
|
23/04/2024
|
Chalapathi
|
0210046WL019455
|
Chalapathi
|
00415
|
SBIN0017926
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771273
|
|
MR DURGASAMUDRAM JALAPATHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Karvetinagar
|
AP-10-046-011-011/010034
(D. M. PURAM)
|
0210046000NRG25230420240179405
|
23/04/2024
|
Sidhamma
|
0210046WL019125
|
Sidhamma
|
00415
|
SBIN0017926
|
480
|
480
|
Processed
|
02/05/2024
|
|
3523771298
|
|
MRS INERI SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Karvetinagar
|
AP-10-046-011-011/010045
(D. M. PURAM)
|
0210046000NRG25230420240179411
|
23/04/2024
|
Bhuvaneswari
|
0210046WL019125
|
Bhuvaneswari
|
00415
|
SBIN0017926
|
360
|
360
|
Processed
|
02/05/2024
|
|
3523771292
|
|
C BHUVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Karvetinagar
|
AP-10-046-011-011/010063
(D. M. PURAM)
|
0210046000NRG25230420240179416
|
23/04/2024
|
Yasodha
|
0210046WL019125
|
Yasodha
|
00415
|
SBIN0017926
|
360
|
360
|
Processed
|
02/05/2024
|
|
3523771300
|
|
G YASODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Karvetinagar
|
AP-10-046-011-011/010209
(D. M. PURAM)
|
0210046000NRG25230420240179420
|
23/04/2024
|
Radha
|
0210046WL019125
|
Radha
|
00415
|
SBIN0017926
|
480
|
480
|
Processed
|
02/05/2024
|
|
3523771294
|
|
MRS MALLA RADHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Karvetinagar
|
AP-10-046-011-011/010228
(D. M. PURAM)
|
0210046000NRG25230420240179422
|
23/04/2024
|
Rani
|
0210046WL019125
|
Rani
|
00415
|
SBIN0017926
|
480
|
480
|
Processed
|
02/05/2024
|
|
3523771291
|
|
MRS CHELEVELLU RANEMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Karvetinagar
|
AP-10-046-011-011/010235
(D. M. PURAM)
|
0210046000NRG25230420240179426
|
23/04/2024
|
Varalakshmi
|
0210046WL019125
|
Varalakshmi
|
00415
|
SBIN0017926
|
360
|
360
|
Processed
|
02/05/2024
|
|
3523771299
|
|
MRS M VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Karvetinagar
|
AP-10-046-011-011/010238
(D. M. PURAM)
|
0210046000NRG25230420240179427
|
23/04/2024
|
Padma
|
0210046WL019125
|
Padma
|
00415
|
SBIN0017926
|
360
|
360
|
Processed
|
02/05/2024
|
|
3523771296
|
|
Mrs C PADMA
|
INDIAN BANK(607105)
|
|
114
|
Karvetinagar
|
AP-10-046-011-011/010240
(D. M. PURAM)
|
0210046000NRG25230420240179428
|
23/04/2024
|
Rajeswari
|
0210046WL019125
|
Rajeswari
|
00415
|
SBIN0017926
|
360
|
360
|
Processed
|
02/05/2024
|
|
3523771293
|
|
I RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
115
|
Karvetinagar
|
AP-10-046-002-002/50027
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186782
|
23/04/2024
|
Aragonda Yashoda
|
0210046WL019455
|
Aragonda Yashoda
|
00415
|
SBIN0021060
|
800
|
800
|
Processed
|
02/05/2024
|
|
3523771480
|
|
MRS ARAGONDA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
116
|
Karvetinagar
|
AP-10-046-002-002/010118
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186737
|
23/04/2024
|
TIRUMALA
|
0210046WL019455
|
TIRUMALA
|
00468
|
UBIN0823091
|
800
|
800
|
Processed
|
02/05/2024
|
|
3523771263
|
|
B TIRUMALA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Karvetinagar
|
AP-10-046-011-011/010031
(D. M. PURAM)
|
0210046000NRG25230420240179404
|
23/04/2024
|
Padhma
|
0210046WL019125
|
Padhma
|
00468
|
UBIN0823091
|
360
|
360
|
Processed
|
02/05/2024
|
|
3523771252
|
|
Mrs C Padma
|
INDIAN BANK(607105)
|
|
118
|
Karvetinagar
|
AP-10-046-019-024/020036
(KOTARVEDU)
|
0210046000NRG25230420240178962
|
23/04/2024
|
Thamas
|
0210046WL019116
|
Thamas
|
00468
|
UBIN0823091
|
1222
|
1222
|
Processed
|
02/05/2024
|
|
3523771257
|
|
A THAMAS
|
UNION BANK OF INDIA(508500)
|
|
119
|
Karvetinagar
|
AP-10-046-019-024/020155
(KOTARVEDU)
|
0210046000NRG25230420240178979
|
23/04/2024
|
ROOPA
|
0210046WL019116
|
ROOPA
|
00468
|
UBIN0823091
|
815
|
815
|
Processed
|
02/05/2024
|
|
3523771253
|
|
C ROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3197
|
3197
|
|
|
|
|
|
|
|
|
120
|
Karvetinagar
|
AP-10-046-002-002/010006
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186676
|
23/04/2024
|
Dhevarajula Reddy
|
0210046WL019455
|
Dhevarajula Reddy
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771245
|
|
A DEVARAJULU REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
121
|
Karvetinagar
|
AP-10-046-002-002/010010
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186680
|
23/04/2024
|
Munirathnam Reddy
|
0210046WL019455
|
Munirathnam Reddy
|
00709
|
IDIB0SGB001
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771452
|
|
MUNIRAMIREDDY PUTTURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Karvetinagar
|
AP-10-046-002-002/010016
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186683
|
23/04/2024
|
Munirathnam
|
0210046WL019455
|
Munirathnam
|
00709
|
IDIB0SGB001
|
800
|
800
|
Processed
|
02/05/2024
|
|
3523771338
|
|
MUNEMMA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Karvetinagar
|
AP-10-046-002-002/010016
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186682
|
23/04/2024
|
Subramanyam
|
0210046WL019455
|
Subramanyam
|
00709
|
IDIB0SGB001
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771283
|
|
Subramanayam Reddy A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Karvetinagar
|
AP-10-046-002-002/010023
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186688
|
23/04/2024
|
Dhesamma
|
0210046WL019455
|
Dhesamma
|
00709
|
IDIB0SGB001
|
800
|
800
|
Processed
|
02/05/2024
|
|
3523771297
|
|
A DESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Karvetinagar
|
AP-10-046-002-002/010030
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186693
|
23/04/2024
|
Muniraja Reddy
|
0210046WL019455
|
Muniraja Reddy
|
00709
|
IDIB0SGB001
|
640
|
640
|
Processed
|
02/05/2024
|
|
3523771393
|
|
muni rajy reddy n
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Karvetinagar
|
AP-10-046-002-002/010030
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186692
|
23/04/2024
|
SOKAMMA
|
0210046WL019455
|
SOKAMMA
|
00709
|
IDIB0SGB001
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771314
|
|
SOKAMMA NALASHKAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Karvetinagar
|
AP-10-046-002-002/010034
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186695
|
23/04/2024
|
Pushpalatha
|
0210046WL019455
|
Pushpalatha
|
00709
|
IDIB0SGB001
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771277
|
|
PUSHPA LATHA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Karvetinagar
|
AP-10-046-002-002/010036
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186696
|
23/04/2024
|
Sakunthala
|
0210046WL019455
|
Sakunthala
|
00709
|
IDIB0SGB001
|
640
|
640
|
Processed
|
02/05/2024
|
|
3523771272
|
|
SAKUNTHALAMMA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Karvetinagar
|
AP-10-046-002-002/010038
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186697
|
23/04/2024
|
Munilaxmi
|
0210046WL019455
|
Munilaxmi
|
00709
|
IDIB0SGB001
|
640
|
640
|
Processed
|
02/05/2024
|
|
3523771313
|
|
P MUNILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Karvetinagar
|
AP-10-046-002-002/010044
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186699
|
23/04/2024
|
Chinnammayi
|
0210046WL019455
|
Chinnammayi
|
00709
|
IDIB0SGB001
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771336
|
|
KANTHAMMA AUTHURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Karvetinagar
|
AP-10-046-002-002/010044
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186698
|
23/04/2024
|
Gunti Reddy
|
0210046WL019455
|
Gunti Reddy
|
00709
|
IDIB0SGB001
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771284
|
|
Gunte Reddy A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Karvetinagar
|
AP-10-046-002-002/010047
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186700
|
23/04/2024
|
Pulavathi
|
0210046WL019455
|
Pulavathi
|
00709
|
IDIB0SGB001
|
640
|
640
|
Processed
|
02/05/2024
|
|
3523771259
|
|
P PULLAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Karvetinagar
|
AP-10-046-002-002/010051
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186701
|
23/04/2024
|
Nagabushanam
|
0210046WL019455
|
Nagabushanam
|
00709
|
IDIB0SGB001
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771459
|
|
nagabhushanamma p
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Karvetinagar
|
AP-10-046-002-002/010053
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186703
|
23/04/2024
|
Kanthamma
|
0210046WL019455
|
Kanthamma
|
00709
|
IDIB0SGB001
|
800
|
800
|
Processed
|
02/05/2024
|
|
3523771325
|
|
KANTHAMMA ARAGONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Karvetinagar
|
AP-10-046-002-002/010054
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186705
|
23/04/2024
|
Muraga Reddy
|
0210046WL019455
|
Muraga Reddy
|
00709
|
IDIB0SGB001
|
800
|
800
|
Processed
|
02/05/2024
|
|
3523771311
|
|
MURAGA REDDY ATHURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Karvetinagar
|
AP-10-046-002-002/010057
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186707
|
23/04/2024
|
Chandhramma
|
0210046WL019455
|
Chandhramma
|
00709
|
IDIB0SGB001
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771322
|
|
CHANDRAMM A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Karvetinagar
|
AP-10-046-002-002/010057
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186706
|
23/04/2024
|
Chiranjeevi Reddy
|
0210046WL019455
|
Chiranjeevi Reddy
|
00709
|
IDIB0SGB001
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771408
|
|
A CHIRANJEEVI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Karvetinagar
|
AP-10-046-002-002/010058
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186709
|
23/04/2024
|
Kumari
|
0210046WL019455
|
Kumari
|
00709
|
IDIB0SGB001
|
800
|
800
|
Processed
|
02/05/2024
|
|
3523771319
|
|
Mrs A KUMARI W O THULASI REDDY
|
INDIAN BANK(607105)
|
|
139
|
Karvetinagar
|
AP-10-046-002-002/010058
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186708
|
23/04/2024
|
Thulasee Ram
|
0210046WL019455
|
Thulasee Ram
|
00709
|
IDIB0SGB001
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771260
|
|
A THULASI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Karvetinagar
|
AP-10-046-002-002/010060
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186710
|
23/04/2024
|
Dhora Babu
|
0210046WL019455
|
Dhora Babu
|
00709
|
IDIB0SGB001
|
800
|
800
|
Processed
|
02/05/2024
|
|
3523771407
|
|
Mr ARAGONDA DORABABU
|
INDIAN BANK(607105)
|
|
141
|
Karvetinagar
|
AP-10-046-002-002/010069
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186713
|
23/04/2024
|
Sampurnamma
|
0210046WL019455
|
Sampurnamma
|
00709
|
IDIB0SGB001
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771310
|
|
A SAMPURNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Karvetinagar
|
AP-10-046-002-002/010073
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186715
|
23/04/2024
|
Jyothi
|
0210046WL019455
|
Jyothi
|
00709
|
IDIB0SGB001
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771315
|
|
A JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Karvetinagar
|
AP-10-046-002-002/010080
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186717
|
23/04/2024
|
Amulu
|
0210046WL019455
|
Amulu
|
00709
|
IDIB0SGB001
|
800
|
800
|
Processed
|
02/05/2024
|
|
3523771367
|
|
A AMMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Karvetinagar
|
AP-10-046-002-002/010080
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186716
|
23/04/2024
|
Nithyanandha Reddy
|
0210046WL019455
|
Nithyanandha Reddy
|
00709
|
IDIB0SGB001
|
800
|
800
|
Processed
|
02/05/2024
|
|
3523771270
|
|
Nithyananda Reddy A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Karvetinagar
|
AP-10-046-002-002/010081
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186718
|
23/04/2024
|
Laxmamma
|
0210046WL019455
|
Laxmamma
|
00709
|
IDIB0SGB001
|
640
|
640
|
Processed
|
02/05/2024
|
|
3523771356
|
|
LAKSHMAMMA PIKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Karvetinagar
|
AP-10-046-002-002/010082
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186720
|
23/04/2024
|
Sakunthalamma
|
0210046WL019455
|
Sakunthalamma
|
00709
|
IDIB0SGB001
|
800
|
800
|
Processed
|
02/05/2024
|
|
3523771258
|
|
P SHAKUNTALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Karvetinagar
|
AP-10-046-002-002/010085
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186721
|
23/04/2024
|
Ranemma
|
0210046WL019455
|
Ranemma
|
00709
|
IDIB0SGB001
|
800
|
800
|
Processed
|
02/05/2024
|
|
3523771375
|
|
RANEMMA ATHURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Karvetinagar
|
AP-10-046-002-002/010105
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186725
|
23/04/2024
|
GUNTIREDDY
|
0210046WL019455
|
GUNTIREDDY
|
00709
|
IDIB0SGB001
|
800
|
800
|
Processed
|
02/05/2024
|
|
3523771454
|
|
gunti reddy athuru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Karvetinagar
|
AP-10-046-002-002/010106
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186726
|
23/04/2024
|
GOVARDHANREDDY
|
0210046WL019455
|
GOVARDHANREDDY
|
00709
|
IDIB0SGB001
|
800
|
800
|
Processed
|
02/05/2024
|
|
3523771285
|
|
Govardhan Reddy Puttur
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Karvetinagar
|
AP-10-046-002-002/010109
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186728
|
23/04/2024
|
Yashodamma
|
0210046WL019455
|
Yashodamma
|
00709
|
IDIB0SGB001
|
800
|
800
|
Processed
|
02/05/2024
|
|
3523771390
|
|
Yashodamma pullupu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Karvetinagar
|
AP-10-046-002-002/010113
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186730
|
23/04/2024
|
Muniraja
|
0210046WL019455
|
Muniraja
|
00709
|
IDIB0SGB001
|
640
|
640
|
Processed
|
02/05/2024
|
|
3523771357
|
|
MUNIRAJA BOYADU PIKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Karvetinagar
|
AP-10-046-002-002/010114
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186731
|
23/04/2024
|
Jyothi
|
0210046WL019455
|
Jyothi
|
00709
|
IDIB0SGB001
|
640
|
640
|
Processed
|
02/05/2024
|
|
3523771308
|
|
JYOTHI A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Karvetinagar
|
AP-10-046-002-002/010115
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186734
|
23/04/2024
|
Amaravathi
|
0210046WL019455
|
Amaravathi
|
00709
|
IDIB0SGB001
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771343
|
|
AMARAVATHI PUTTUR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Karvetinagar
|
AP-10-046-002-002/010115
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186733
|
23/04/2024
|
Ramesh
|
0210046WL019455
|
Ramesh
|
00709
|
IDIB0SGB001
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771437
|
|
ramesh reddy putturu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Karvetinagar
|
AP-10-046-002-002/010117
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186735
|
23/04/2024
|
Eswar Reddy
|
0210046WL019455
|
Eswar Reddy
|
00709
|
IDIB0SGB001
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771388
|
|
eswarareddy puttur
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Karvetinagar
|
AP-10-046-002-002/010118
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186736
|
23/04/2024
|
PURUSHOTHAM
|
0210046WL019455
|
PURUSHOTHAM
|
00709
|
IDIB0SGB001
|
800
|
800
|
Processed
|
02/05/2024
|
|
3523771434
|
|
B PURUSHOTHAM
|
UNION BANK OF INDIA(508500)
|
|
157
|
Karvetinagar
|
AP-10-046-002-002/010121
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186738
|
23/04/2024
|
Siva Sankar
|
0210046WL019455
|
Siva Sankar
|
00709
|
IDIB0SGB001
|
800
|
800
|
Processed
|
02/05/2024
|
|
3523771400
|
|
sivasankarareddy a
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Karvetinagar
|
AP-10-046-002-002/010123
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186739
|
23/04/2024
|
GOPINATH REDDY
|
0210046WL019455
|
GOPINATH REDDY
|
00709
|
IDIB0SGB001
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771394
|
|
Mr P Gopinath REDDY
|
INDIAN BANK(607105)
|
|
159
|
Karvetinagar
|
AP-10-046-002-002/020004
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240188852
|
23/04/2024
|
Krishnamma
|
0210046WL019528
|
Krishnamma
|
00709
|
IDIB0SGB001
|
955
|
955
|
Processed
|
02/05/2024
|
|
3523771337
|
|
KRISHNAMMA PONNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Karvetinagar
|
AP-10-046-002-002/020006
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240188853
|
23/04/2024
|
Masthanamma
|
0210046WL019528
|
Masthanamma
|
00709
|
IDIB0SGB001
|
955
|
955
|
Processed
|
02/05/2024
|
|
3523771306
|
|
MASTHANAMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Karvetinagar
|
AP-10-046-002-002/020009
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240188854
|
23/04/2024
|
Kollapuremma
|
0210046WL019528
|
Kollapuremma
|
00709
|
IDIB0SGB001
|
716
|
716
|
Processed
|
02/05/2024
|
|
3523771256
|
|
B KOLLAPURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Karvetinagar
|
AP-10-046-002-002/020013
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240188855
|
23/04/2024
|
Eswaramma
|
0210046WL019528
|
Eswaramma
|
00709
|
IDIB0SGB001
|
716
|
716
|
Processed
|
02/05/2024
|
|
3523771276
|
|
Eswaramma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Karvetinagar
|
AP-10-046-002-002/020018
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186742
|
23/04/2024
|
Pandamma
|
0210046WL019455
|
Pandamma
|
00709
|
IDIB0SGB001
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771409
|
|
B PANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Karvetinagar
|
AP-10-046-002-002/020018
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186741
|
23/04/2024
|
Venkatesulu
|
0210046WL019455
|
Venkatesulu
|
00709
|
IDIB0SGB001
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771335
|
|
VENKATESH BADURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
Karvetinagar
|
AP-10-046-002-002/020028
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186745
|
23/04/2024
|
Ponnaiah
|
0210046WL019455
|
Ponnaiah
|
00709
|
IDIB0SGB001
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771265
|
|
Ponnaiah P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
Karvetinagar
|
AP-10-046-002-002/020031
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186748
|
23/04/2024
|
Neelamma
|
0210046WL019455
|
Neelamma
|
00709
|
IDIB0SGB001
|
320
|
320
|
Processed
|
02/05/2024
|
|
3523771262
|
|
Neelamma K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
Karvetinagar
|
AP-10-046-002-002/020035
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186749
|
23/04/2024
|
Elumalai
|
0210046WL019455
|
Elumalai
|
00709
|
IDIB0SGB001
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771383
|
|
elumalai pakala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Karvetinagar
|
AP-10-046-002-002/020045
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186754
|
23/04/2024
|
Chinna Papamma
|
0210046WL019455
|
Chinna Papamma
|
00709
|
IDIB0SGB001
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771324
|
|
PAPAMMA PAKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Karvetinagar
|
AP-10-046-002-002/020045
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186753
|
23/04/2024
|
Govindhaiah
|
0210046WL019455
|
Govindhaiah
|
00709
|
IDIB0SGB001
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771264
|
|
Mr P Govindaiah PAKALA
|
INDIAN BANK(607105)
|
|
170
|
Karvetinagar
|
AP-10-046-002-002/020057
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240188858
|
23/04/2024
|
Rosamma
|
0210046WL019528
|
Rosamma
|
00709
|
IDIB0SGB001
|
1194
|
1194
|
Processed
|
02/05/2024
|
|
3523771318
|
|
ROSAMMA DURGASAMUDRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
Karvetinagar
|
AP-10-046-002-002/020059
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186759
|
23/04/2024
|
Govindhamma
|
0210046WL019455
|
Govindhamma
|
00709
|
IDIB0SGB001
|
800
|
800
|
Processed
|
02/05/2024
|
|
3523771278
|
|
Govindamma Bommepalle
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Karvetinagar
|
AP-10-046-002-002/020061
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186760
|
23/04/2024
|
Thangavelu
|
0210046WL019455
|
Thangavelu
|
00709
|
IDIB0SGB001
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771304
|
|
THANGA VELU P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
Karvetinagar
|
AP-10-046-002-002/020065
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240188859
|
23/04/2024
|
Devanamma
|
0210046WL019528
|
Devanamma
|
00709
|
IDIB0SGB001
|
955
|
955
|
Processed
|
02/05/2024
|
|
3523771287
|
|
D DHEVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Karvetinagar
|
AP-10-046-002-002/020079
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186762
|
23/04/2024
|
Dhanamma
|
0210046WL019455
|
Dhanamma
|
00709
|
IDIB0SGB001
|
640
|
640
|
Processed
|
02/05/2024
|
|
3523771412
|
|
B DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Karvetinagar
|
AP-10-046-002-002/020087
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240188860
|
23/04/2024
|
BAGHYALAKSHMI PONNA
|
0210046WL019528
|
BAGHYALAKSHMI PONNA
|
00709
|
IDIB0SGB001
|
955
|
955
|
Processed
|
02/05/2024
|
|
3523771370
|
|
BAGHYALAKSHMI PONNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
Karvetinagar
|
AP-10-046-002-002/020090
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186763
|
23/04/2024
|
PARVATHAMMA
|
0210046WL019455
|
PARVATHAMMA
|
00709
|
IDIB0SGB001
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771410
|
|
PARVATHI BANDURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
Karvetinagar
|
AP-10-046-002-002/020100
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186768
|
23/04/2024
|
Jayapal
|
0210046WL019455
|
Jayapal
|
00709
|
IDIB0SGB001
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771339
|
|
JAYAPAL PAKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
Karvetinagar
|
AP-10-046-002-002/020102
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240188861
|
23/04/2024
|
Chandhramma
|
0210046WL019528
|
Chandhramma
|
00709
|
IDIB0SGB001
|
955
|
955
|
Processed
|
02/05/2024
|
|
3523771327
|
|
B CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Karvetinagar
|
AP-10-046-002-002/020112
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240188862
|
23/04/2024
|
KANCHANA
|
0210046WL019528
|
KANCHANA
|
00709
|
IDIB0SGB001
|
478
|
478
|
Processed
|
02/05/2024
|
|
3523771344
|
|
Mrs B KANCHANA W O B CHENGAIAH
|
INDIAN BANK(607105)
|
|
180
|
Karvetinagar
|
AP-10-046-002-002/020114
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186770
|
23/04/2024
|
SHOBHA
|
0210046WL019455
|
SHOBHA
|
00709
|
IDIB0SGB001
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771359
|
|
PAKALA SHOBA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
Karvetinagar
|
AP-10-046-002-002/020116
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186771
|
23/04/2024
|
PRIYANKA
|
0210046WL019455
|
PRIYANKA
|
00709
|
IDIB0SGB001
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771372
|
|
PRIYANKA THOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
Karvetinagar
|
AP-10-046-002-002/030009
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186774
|
23/04/2024
|
Desamma
|
0210046WL019455
|
Desamma
|
00709
|
IDIB0SGB001
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771261
|
|
Desamma A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
Karvetinagar
|
AP-10-046-002-002/030009
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186773
|
23/04/2024
|
Venu Reddy
|
0210046WL019455
|
Venu Reddy
|
00709
|
IDIB0SGB001
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771413
|
|
venugopalreddy p
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
Karvetinagar
|
AP-10-046-002-002/030080
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186781
|
23/04/2024
|
CHANDRA REDDY
|
0210046WL019455
|
CHANDRA REDDY
|
00709
|
IDIB0SGB001
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523771303
|
|
Chandra Reddy T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
Karvetinagar
|
AP-10-046-002-002/50026
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240188866
|
23/04/2024
|
P Danabhagyam
|
0210046WL019528
|
P Danabhagyam
|
00709
|
IDIB0SGB001
|
955
|
955
|
Processed
|
02/05/2024
|
|
3523771369
|
|
P DANABHAGYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
Karvetinagar
|
AP-10-046-002-002/50032
(ERRAMARAJUPALLE)
|
0210046000NRG25230420240186786
|
23/04/2024
|
P SONIYA
|
0210046WL019455
|
P SONIYA
|
00709
|
IDIB0SGB001
|
800
|
800
|
Processed
|
02/05/2024
|
|
3523771373
|
|
T SONIYA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Karvetinagar
|
AP-10-046-003-004/010034
(K.P AGRAHARAM)
|
0210046000NRG25230420240180329
|
23/04/2024
|
Nagabhushanam
|
0210046WL019179
|
Nagabhushanam
|
00709
|
IDIB0SGB001
|
1144
|
1144
|
Processed
|
02/05/2024
|
|
3523771384
|
|
NAGABUSHANAMMA DUDHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
Karvetinagar
|
AP-10-046-003-004/010034
(K.P AGRAHARAM)
|
0210046000NRG25230420240180328
|
23/04/2024
|
Subramanyam
|
0210046WL019179
|
Subramanyam
|
00709
|
IDIB0SGB001
|
1144
|
1144
|
Processed
|
02/05/2024
|
|
3523771399
|
|
subramanyam deepa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
Karvetinagar
|
AP-10-046-003-004/010036
(K.P AGRAHARAM)
|
0210046000NRG25230420240180621
|
23/04/2024
|
Geetha
|
0210046WL019194
|
Geetha
|
00709
|
IDIB0SGB001
|
916
|
916
|
Processed
|
02/05/2024
|
|
3523771280
|
|
GEETHA NALLAKUKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
Karvetinagar
|
AP-10-046-003-004/010036
(K.P AGRAHARAM)
|
0210046000NRG25230420240180620
|
23/04/2024
|
Umapathi
|
0210046WL019194
|
Umapathi
|
00709
|
IDIB0SGB001
|
916
|
916
|
Processed
|
02/05/2024
|
|
3523771301
|
|
Umapathi N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
Karvetinagar
|
AP-10-046-003-004/010047
(K.P AGRAHARAM)
|
0210046000NRG25230420240180314
|
23/04/2024
|
Balaji
|
0210046WL019175
|
Balaji
|
00709
|
IDIB0SGB001
|
758
|
758
|
Processed
|
02/05/2024
|
|
3523771475
|
|
BALAJI NALIKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
192
|
Karvetinagar
|
AP-10-046-003-004/010047
(K.P AGRAHARAM)
|
0210046000NRG25230420240180313
|
23/04/2024
|
Revathi
|
0210046WL019175
|
Revathi
|
00709
|
IDIB0SGB001
|
758
|
758
|
Processed
|
02/05/2024
|
|
3523771476
|
|
REVATHI NALLAKUKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
Karvetinagar
|
AP-10-046-003-004/010061
(K.P AGRAHARAM)
|
0210046000NRG25230420240180485
|
23/04/2024
|
Indrani
|
0210046WL019186
|
Indrani
|
00709
|
IDIB0SGB001
|
1553
|
1553
|
Processed
|
02/05/2024
|
|
3523771281
|
|
INDRANI AVULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
Karvetinagar
|
AP-10-046-003-004/010130
(K.P AGRAHARAM)
|
0210046000NRG25230420240180486
|
23/04/2024
|
GIRI
|
0210046WL019186
|
GIRI
|
00709
|
IDIB0SGB001
|
1553
|
1553
|
Processed
|
02/05/2024
|
|
3523771376
|
|
GIRI AVULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
Karvetinagar
|
AP-10-046-003-004/050041
(K.P AGRAHARAM)
|
0210046000NRG25230420240180152
|
23/04/2024
|
Munirama Mandhadi
|
0210046WL019170
|
Munirama Mandhadi
|
00709
|
IDIB0SGB001
|
530
|
530
|
Processed
|
02/05/2024
|
|
3523771428
|
|
MUNIRAMAMANDADI A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
Karvetinagar
|
AP-10-046-003-004/050052
(K.P AGRAHARAM)
|
0210046000NRG25230420240180578
|
23/04/2024
|
Gurappa Naidu
|
0210046WL019190
|
Gurappa Naidu
|
00709
|
IDIB0SGB001
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3523771468
|
|
GURUPPA NAIDU DEPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
Karvetinagar
|
AP-10-046-003-004/050052
(K.P AGRAHARAM)
|
0210046000NRG25230420240180579
|
23/04/2024
|
Sankaramma
|
0210046WL019190
|
Sankaramma
|
00709
|
IDIB0SGB001
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3523771305
|
|
Sankaramma D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
Karvetinagar
|
AP-10-046-003-004/050087
(K.P AGRAHARAM)
|
0210046000NRG25230420240180153
|
23/04/2024
|
NARESH
|
0210046WL019170
|
NARESH
|
00709
|
IDIB0SGB001
|
353
|
353
|
Processed
|
02/05/2024
|
|
3523771465
|
|
A NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Karvetinagar
|
AP-10-046-004-005/040004
(AMMAPALLE)
|
0210046000NRG25230420240183483
|
23/04/2024
|
Basavaiah
|
0210046WL019317
|
Basavaiah
|
00709
|
IDIB0SGB001
|
624
|
624
|
Processed
|
02/05/2024
|
|
3523771486
|
|
P BASAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Karvetinagar
|
AP-10-046-004-005/040010
(AMMAPALLE)
|
0210046000NRG25230420240183484
|
23/04/2024
|
Kannemma
|
0210046WL019317
|
Kannemma
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3523771477
|
|
KANEMMA PILIGUNDLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
Karvetinagar
|
AP-10-046-004-005/040026
(AMMAPALLE)
|
0210046000NRG25230420240183486
|
23/04/2024
|
Jejamma
|
0210046WL019317
|
Jejamma
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3523771255
|
|
K JEJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Karvetinagar
|
AP-10-046-004-005/040027
(AMMAPALLE)
|
0210046000NRG25230420240183487
|
23/04/2024
|
Babu
|
0210046WL019317
|
Babu
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3523771251
|
|
N BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Karvetinagar
|
AP-10-046-004-005/040032
(AMMAPALLE)
|
0210046000NRG25230420240183489
|
23/04/2024
|
DHANABHAGYAM
|
0210046WL019317
|
DHANABHAGYAM
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3523771472
|
|
G DHANA BHAGYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Karvetinagar
|
AP-10-046-004-005/040032
(AMMAPALLE)
|
0210046000NRG25230420240183488
|
23/04/2024
|
VENKATESULU
|
0210046WL019317
|
VENKATESULU
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3523771474
|
|
G VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Karvetinagar
|
AP-10-046-004-005/040034
(AMMAPALLE)
|
0210046000NRG25230420240183491
|
23/04/2024
|
RAMESH
|
0210046WL019317
|
RAMESH
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3523771323
|
|
G RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Karvetinagar
|
AP-10-046-004-005/040035
(AMMAPALLE)
|
0210046000NRG25230420240183492
|
23/04/2024
|
SIVAIAH
|
0210046WL019317
|
SIVAIAH
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3523771458
|
|
Sivaiah pilligundala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
Karvetinagar
|
AP-10-046-004-005/040035
(AMMAPALLE)
|
0210046000NRG25230420240183493
|
23/04/2024
|
SRIDEVI
|
0210046WL019317
|
SRIDEVI
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3523771328
|
|
SRIDEVI PILIGUNDLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
Karvetinagar
|
AP-10-046-004-005/040039
(AMMAPALLE)
|
0210046000NRG25230420240183494
|
23/04/2024
|
RAMESH
|
0210046WL019317
|
RAMESH
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3523771363
|
|
RAMESH PULIGUNDLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
Karvetinagar
|
AP-10-046-004-005/040039
(AMMAPALLE)
|
0210046000NRG25230420240183495
|
23/04/2024
|
SAROJA
|
0210046WL019317
|
SAROJA
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3523771360
|
|
PILIGUNDU SAROJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
210
|
Karvetinagar
|
AP-10-046-004-005/040040
(AMMAPALLE)
|
0210046000NRG25230420240183496
|
23/04/2024
|
NAGARAJU
|
0210046WL019317
|
NAGARAJU
|
00709
|
IDIB0SGB001
|
208
|
208
|
Processed
|
02/05/2024
|
|
3523771364
|
|
P NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Karvetinagar
|
AP-10-046-004-005/040040
(AMMAPALLE)
|
0210046000NRG25230420240183497
|
23/04/2024
|
THULASI
|
0210046WL019317
|
THULASI
|
00709
|
IDIB0SGB001
|
208
|
208
|
Processed
|
02/05/2024
|
|
3523771362
|
|
P THULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Karvetinagar
|
AP-10-046-004-005/040044
(AMMAPALLE)
|
0210046000NRG25230420240183498
|
23/04/2024
|
C Kasturi
|
0210046WL019317
|
C Kasturi
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3523771371
|
|
CHIMATALA KASTHURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
213
|
Karvetinagar
|
AP-10-046-004-005/080019
(AMMAPALLE)
|
0210046000NRG25230420240183500
|
23/04/2024
|
Dharma Veni
|
0210046WL019317
|
Dharma Veni
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3523771286
|
|
DHARMAVENI K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
Karvetinagar
|
AP-10-046-004-005/080019
(AMMAPALLE)
|
0210046000NRG25230420240183499
|
23/04/2024
|
Kumar
|
0210046WL019317
|
Kumar
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3523771271
|
|
K KUMAR REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
Karvetinagar
|
AP-10-046-005-006/010099
(KATHERAPALLI)
|
0210046000NRG25230420240177707
|
23/04/2024
|
Kuppamma
|
0210046WL019055
|
Kuppamma
|
00709
|
IDIB0SGB001
|
573
|
573
|
Processed
|
02/05/2024
|
|
3523771349
|
|
KUPAMMA SATHRAVADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
216
|
Karvetinagar
|
AP-10-046-005-006/010099
(KATHERAPALLI)
|
0210046000NRG25230420240177708
|
23/04/2024
|
Seenu
|
0210046WL019055
|
Seenu
|
00709
|
IDIB0SGB001
|
573
|
573
|
Processed
|
02/05/2024
|
|
3523771453
|
|
SRINIVASULU SATHRAVADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
217
|
Karvetinagar
|
AP-10-046-005-006/010112
(KATHERAPALLI)
|
0210046000NRG25230420240177709
|
23/04/2024
|
Kuppaiah
|
0210046WL019055
|
Kuppaiah
|
00709
|
IDIB0SGB001
|
229
|
229
|
Processed
|
02/05/2024
|
|
3523771267
|
|
K KUPPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Karvetinagar
|
AP-10-046-005-006/010163
(KATHERAPALLI)
|
0210046000NRG25230420240177710
|
23/04/2024
|
Jayaprada
|
0210046WL019055
|
Jayaprada
|
00709
|
IDIB0SGB001
|
573
|
573
|
Processed
|
02/05/2024
|
|
3523771404
|
|
JAYAPRADA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
Karvetinagar
|
AP-10-046-005-006/020003
(KATHERAPALLI)
|
0210046000NRG25230420240177711
|
23/04/2024
|
Krishnamma
|
0210046WL019055
|
Krishnamma
|
00709
|
IDIB0SGB001
|
344
|
344
|
Processed
|
02/05/2024
|
|
3523771440
|
|
krishnamma kunchepalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
220
|
Karvetinagar
|
AP-10-046-005-006/020005
(KATHERAPALLI)
|
0210046000NRG25230420240177712
|
23/04/2024
|
Dhesaiah
|
0210046WL019055
|
Dhesaiah
|
00709
|
IDIB0SGB001
|
573
|
573
|
Processed
|
02/05/2024
|
|
3523771347
|
|
DASAIAH KUNCHIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
Karvetinagar
|
AP-10-046-005-006/020006
(KATHERAPALLI)
|
0210046000NRG25230420240177713
|
23/04/2024
|
Surya Prakash
|
0210046WL019055
|
Surya Prakash
|
00709
|
IDIB0SGB001
|
344
|
344
|
Processed
|
02/05/2024
|
|
3523771326
|
|
SURYAPRAKESH NANDIMANGALAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
222
|
Karvetinagar
|
AP-10-046-005-006/020009
(KATHERAPALLI)
|
0210046000NRG25230420240177715
|
23/04/2024
|
Chinnamma
|
0210046WL019055
|
Chinnamma
|
00709
|
IDIB0SGB001
|
573
|
573
|
Processed
|
02/05/2024
|
|
3523771350
|
|
CHINNAMMA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
223
|
Karvetinagar
|
AP-10-046-005-006/020009
(KATHERAPALLI)
|
0210046000NRG25230420240177714
|
23/04/2024
|
Muragaiah
|
0210046WL019055
|
Muragaiah
|
00709
|
IDIB0SGB001
|
573
|
573
|
Processed
|
02/05/2024
|
|
3523771442
|
|
muragaiah sathravada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
224
|
Karvetinagar
|
AP-10-046-005-006/020010
(KATHERAPALLI)
|
0210046000NRG25230420240177716
|
23/04/2024
|
Sokulu
|
0210046WL019055
|
Sokulu
|
00709
|
IDIB0SGB001
|
573
|
573
|
Processed
|
02/05/2024
|
|
3523771348
|
|
CHIRANJEEVI SATHRAVADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
225
|
Karvetinagar
|
AP-10-046-005-006/020012
(KATHERAPALLI)
|
0210046000NRG25230420240177717
|
23/04/2024
|
Dhesaiah
|
0210046WL019055
|
Dhesaiah
|
00709
|
IDIB0SGB001
|
229
|
229
|
Processed
|
02/05/2024
|
|
3523771473
|
|
N DESAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
226
|
Karvetinagar
|
AP-10-046-005-006/020013
(KATHERAPALLI)
|
0210046000NRG25230420240177718
|
23/04/2024
|
Gurrappa
|
0210046WL019055
|
Gurrappa
|
00709
|
IDIB0SGB001
|
573
|
573
|
Processed
|
02/05/2024
|
|
3523771457
|
|
S GURRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Karvetinagar
|
AP-10-046-005-006/020013
(KATHERAPALLI)
|
0210046000NRG25230420240177719
|
23/04/2024
|
Krishnamma
|
0210046WL019055
|
Krishnamma
|
00709
|
IDIB0SGB001
|
344
|
344
|
Processed
|
02/05/2024
|
|
3523771269
|
|
Krishnamma S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
228
|
Karvetinagar
|
AP-10-046-005-006/020017
(KATHERAPALLI)
|
0210046000NRG25230420240177721
|
23/04/2024
|
Subramanyam
|
0210046WL019055
|
Subramanyam
|
00709
|
IDIB0SGB001
|
687
|
687
|
Processed
|
02/05/2024
|
|
3523771254
|
|
Subramanyam K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
229
|
Karvetinagar
|
AP-10-046-005-006/020017
(KATHERAPALLI)
|
0210046000NRG25230420240177720
|
23/04/2024
|
Vijaya Kumari
|
0210046WL019055
|
Vijaya Kumari
|
00709
|
IDIB0SGB001
|
687
|
687
|
Processed
|
02/05/2024
|
|
3523771385
|
|
KUNCHUPALLI VIJAYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
230
|
Karvetinagar
|
AP-10-046-005-006/020056
(KATHERAPALLI)
|
0210046000NRG25230420240177722
|
23/04/2024
|
RADHIKA
|
0210046WL019055
|
RADHIKA
|
00709
|
IDIB0SGB001
|
687
|
687
|
Processed
|
02/05/2024
|
|
3523771482
|
|
K RADHIKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
231
|
Karvetinagar
|
AP-10-046-005-006/020065
(KATHERAPALLI)
|
0210046000NRG25230420240177723
|
23/04/2024
|
Krishnaiah
|
0210046WL019055
|
Krishnaiah
|
00709
|
IDIB0SGB001
|
687
|
687
|
Processed
|
02/05/2024
|
|
3523771266
|
|
K KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Karvetinagar
|
AP-10-046-005-006/020069
(KATHERAPALLI)
|
0210046000NRG25230420240177724
|
23/04/2024
|
Kamalamma
|
0210046WL019055
|
Kamalamma
|
00709
|
IDIB0SGB001
|
229
|
229
|
Processed
|
02/05/2024
|
|
3523771406
|
|
KAMALAMMA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
233
|
Karvetinagar
|
AP-10-046-005-006/020074
(KATHERAPALLI)
|
0210046000NRG25230420240177725
|
23/04/2024
|
Arjunaiah
|
0210046WL019055
|
Arjunaiah
|
00709
|
IDIB0SGB001
|
573
|
573
|
Processed
|
02/05/2024
|
|
3523771289
|
|
K ARJUNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Karvetinagar
|
AP-10-046-005-006/020074
(KATHERAPALLI)
|
0210046000NRG25230420240177726
|
23/04/2024
|
Latha
|
0210046WL019055
|
Latha
|
00709
|
IDIB0SGB001
|
573
|
573
|
Processed
|
02/05/2024
|
|
3523771268
|
|
Latha K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
235
|
Karvetinagar
|
AP-10-046-005-006/020076
(KATHERAPALLI)
|
0210046000NRG25230420240177727
|
23/04/2024
|
Jamuna
|
0210046WL019055
|
Jamuna
|
00709
|
IDIB0SGB001
|
573
|
573
|
Processed
|
02/05/2024
|
|
3523771279
|
|
Jamuna M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
236
|
Karvetinagar
|
AP-10-046-005-006/020081
(KATHERAPALLI)
|
0210046000NRG25230420240177729
|
23/04/2024
|
Bujji
|
0210046WL019055
|
Bujji
|
00709
|
IDIB0SGB001
|
687
|
687
|
Processed
|
02/05/2024
|
|
3523771426
|
|
BUJJI YANAMALA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
237
|
Karvetinagar
|
AP-10-046-005-006/020097
(KATHERAPALLI)
|
0210046000NRG25230420240177730
|
23/04/2024
|
Ellamma
|
0210046WL019055
|
Ellamma
|
00709
|
IDIB0SGB001
|
687
|
687
|
Processed
|
02/05/2024
|
|
3523771471
|
|
K ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Karvetinagar
|
AP-10-046-005-006/020101
(KATHERAPALLI)
|
0210046000NRG25230420240177731
|
23/04/2024
|
Desamma
|
0210046WL019055
|
Desamma
|
00709
|
IDIB0SGB001
|
687
|
687
|
Processed
|
02/05/2024
|
|
3523771414
|
|
KUNCHIPALLI DESAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
239
|
Karvetinagar
|
AP-10-046-005-006/020106
(KATHERAPALLI)
|
0210046000NRG25230420240177732
|
23/04/2024
|
Lokandhama
|
0210046WL019055
|
Lokandhama
|
00709
|
IDIB0SGB001
|
687
|
687
|
Processed
|
02/05/2024
|
|
3523771275
|
|
Lokanadham K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
240
|
Karvetinagar
|
AP-10-046-005-006/020124
(KATHERAPALLI)
|
0210046000NRG25230420240177733
|
23/04/2024
|
Subbi
|
0210046WL019055
|
Subbi
|
00709
|
IDIB0SGB001
|
687
|
687
|
Processed
|
02/05/2024
|
|
3523771483
|
|
E SUBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Karvetinagar
|
AP-10-046-005-006/020126
(KATHERAPALLI)
|
0210046000NRG25230420240177734
|
23/04/2024
|
Sanjeevaiah
|
0210046WL019055
|
Sanjeevaiah
|
00709
|
IDIB0SGB001
|
573
|
573
|
Processed
|
02/05/2024
|
|
3523771288
|
|
MR NANDI MANGALAM SANJEEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
242
|
Karvetinagar
|
AP-10-046-005-006/020126
(KATHERAPALLI)
|
0210046000NRG25230420240177735
|
23/04/2024
|
Sumathi
|
0210046WL019055
|
Sumathi
|
00709
|
IDIB0SGB001
|
344
|
344
|
Processed
|
02/05/2024
|
|
3523771415
|
|
SUMATHI THUNGAMITTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
243
|
Karvetinagar
|
AP-10-046-005-006/020135
(KATHERAPALLI)
|
0210046000NRG25230420240177736
|
23/04/2024
|
Narasimhulu
|
0210046WL019055
|
Narasimhulu
|
00709
|
IDIB0SGB001
|
344
|
344
|
Processed
|
02/05/2024
|
|
3523771312
|
|
NARASIMHULU THUNGAMITTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
244
|
Karvetinagar
|
AP-10-046-005-006/020137
(KATHERAPALLI)
|
0210046000NRG25230420240177737
|
23/04/2024
|
Pattamma
|
0210046WL019055
|
Pattamma
|
00709
|
IDIB0SGB001
|
687
|
687
|
Processed
|
02/05/2024
|
|
3523771405
|
|
pattamma konchupalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
245
|
Karvetinagar
|
AP-10-046-005-006/020144
(KATHERAPALLI)
|
0210046000NRG25230420240177738
|
23/04/2024
|
P MALLISWARI
|
0210046WL019055
|
P MALLISWARI
|
00709
|
IDIB0SGB001
|
687
|
687
|
Processed
|
02/05/2024
|
|
3523771321
|
|
PALLIPATTU MALLISWARY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
246
|
Karvetinagar
|
AP-10-046-011-011/010038
(D. M. PURAM)
|
0210046000NRG25230420240179409
|
23/04/2024
|
M Vanaja
|
0210046WL019125
|
M Vanaja
|
00709
|
IDIB0SGB001
|
360
|
360
|
Processed
|
02/05/2024
|
|
3523771355
|
|
MRS MALLA VANAJA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Karvetinagar
|
AP-10-046-011-011/100200
(D. M. PURAM)
|
0210046000NRG25230420240179431
|
23/04/2024
|
BURRA GOWRI
|
0210046WL019125
|
BURRA GOWRI
|
00709
|
IDIB0SGB001
|
480
|
480
|
Processed
|
02/05/2024
|
|
3523771377
|
|
Mrs Burra Gowri
|
INDIAN BANK(607105)
|
|
248
|
Karvetinagar
|
AP-10-046-011-011/100201
(D. M. PURAM)
|
0210046000NRG25230420240179432
|
23/04/2024
|
G RASI
|
0210046WL019125
|
G RASI
|
00709
|
IDIB0SGB001
|
480
|
480
|
Processed
|
02/05/2024
|
|
3523771378
|
|
Ms RASI G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102348
|
102348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201652
|
201652
|
|
|
|
|
|
|
|