|
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
|
Nagari
|
AP-10-045-024-022/050112
(V.K.R.PURAM)
|
0210045000NRG25040420240002864
|
04/04/2024
|
VELAN
|
0210045WL000510
|
VELAN
|
00078
|
CNRB0005062
|
1088
|
1088
|
Processed
|
12/04/2024
|
|
2867183816
|
|
P VELAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
Nagari
|
AP-10-045-017-014/010045
(MITTAPALEM)
|
0210045000NRG25040420240002814
|
04/04/2024
|
Panchali
|
0210045WL000498
|
Panchali
|
00176
|
IDIB000E005
|
799
|
799
|
Processed
|
12/04/2024
|
|
2867183763
|
|
Mrs S PANCHALI
|
INDIAN BANK(607105)
|
|
3
|
Nagari
|
AP-10-045-017-014/010045
(MITTAPALEM)
|
0210045000NRG25040420240002815
|
04/04/2024
|
Rani
|
0210045WL000498
|
Rani
|
00176
|
IDIB000E005
|
799
|
799
|
Processed
|
12/04/2024
|
|
2867183768
|
|
Mrs S RANI
|
INDIAN BANK(607105)
|
|
4
|
Nagari
|
AP-10-045-017-014/010067
(MITTAPALEM)
|
0210045000NRG25040420240002729
|
04/04/2024
|
Ellamma
|
0210045WL000464
|
Ellamma
|
00176
|
IDIB000E005
|
816
|
816
|
Processed
|
12/04/2024
|
|
2867183742
|
|
Mr A P Ellamma
|
INDIAN BANK(607105)
|
|
5
|
Nagari
|
AP-10-045-017-014/010067
(MITTAPALEM)
|
0210045000NRG25040420240002728
|
04/04/2024
|
Payani
|
0210045WL000464
|
Payani
|
00176
|
IDIB000E005
|
816
|
816
|
Processed
|
12/04/2024
|
|
2867183801
|
|
Mr A Payani
|
INDIAN BANK(607105)
|
|
6
|
Nagari
|
AP-10-045-017-014/010083
(MITTAPALEM)
|
0210045000NRG25040420240002929
|
04/04/2024
|
SARASU K
|
0210045WL000524
|
SARASU K
|
00176
|
IDIB000E005
|
816
|
816
|
Processed
|
12/04/2024
|
|
2867183738
|
|
Mrs Pujali Shanmugam Sarasu
|
INDIAN BANK(607105)
|
|
7
|
Nagari
|
AP-10-045-017-014/010083
(MITTAPALEM)
|
0210045000NRG25040420240002928
|
04/04/2024
|
Shanmugam
|
0210045WL000524
|
Shanmugam
|
00176
|
IDIB000E005
|
816
|
816
|
Processed
|
12/04/2024
|
|
2867183731
|
|
Mr P A Shanmugam Reddy
|
INDIAN BANK(607105)
|
|
8
|
Nagari
|
AP-10-045-017-014/010086
(MITTAPALEM)
|
0210045000NRG25040420240002752
|
04/04/2024
|
Chamanthi
|
0210045WL000476
|
Chamanthi
|
00176
|
IDIB000E005
|
816
|
816
|
Processed
|
12/04/2024
|
|
2867183704
|
|
Mr M SAMANTHI
|
INDIAN BANK(607105)
|
|
9
|
Nagari
|
AP-10-045-017-014/010086
(MITTAPALEM)
|
0210045000NRG25040420240002753
|
04/04/2024
|
KUMARESHAN
|
0210045WL000476
|
KUMARESHAN
|
00176
|
IDIB000E005
|
816
|
816
|
Processed
|
12/04/2024
|
|
2867183805
|
|
Mr KUMARESHAN M
|
INDIAN BANK(607105)
|
|
10
|
Nagari
|
AP-10-045-017-014/010201
(MITTAPALEM)
|
0210045000NRG25040420240002748
|
04/04/2024
|
SANTHI
|
0210045WL000474
|
SANTHI
|
00176
|
IDIB000E005
|
816
|
816
|
Processed
|
12/04/2024
|
|
2867183775
|
|
G SANTHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Nagari
|
AP-10-045-017-014/010233
(MITTAPALEM)
|
0210045000NRG25040420240002715
|
04/04/2024
|
RANI
|
0210045WL000458
|
RANI
|
00176
|
IDIB000E005
|
816
|
816
|
Processed
|
12/04/2024
|
|
2867183730
|
|
Mrs D RANI
|
INDIAN BANK(607105)
|
|
12
|
Nagari
|
AP-10-045-017-014/030026
(MITTAPALEM)
|
0210045000NRG25040420240002734
|
04/04/2024
|
Amaravathi
|
0210045WL000468
|
Amaravathi
|
00176
|
IDIB000E005
|
816
|
816
|
Processed
|
12/04/2024
|
|
2867183726
|
|
Mrs AMARAVATHI V
|
INDIAN BANK(607105)
|
|
13
|
Nagari
|
AP-10-045-017-014/030048
(MITTAPALEM)
|
0210045000NRG25040420240002777
|
04/04/2024
|
Sivagami
|
0210045WL000489
|
Sivagami
|
00176
|
IDIB000E005
|
816
|
816
|
Processed
|
12/04/2024
|
|
2867183721
|
|
Mrs S SIVAGAMI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
14
|
Nagari
|
AP-10-045-017-014/030066
(MITTAPALEM)
|
0210045000NRG25040420240002759
|
04/04/2024
|
Dhanalakshmi
|
0210045WL000480
|
Dhanalakshmi
|
00176
|
IDIB000E005
|
816
|
816
|
Processed
|
12/04/2024
|
|
2867183797
|
|
Mrs DHANALAKSHMI K
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
15
|
Nagari
|
AP-10-045-017-014/030072
(MITTAPALEM)
|
0210045000NRG25040420240002713
|
04/04/2024
|
Sakunthala
|
0210045WL000456
|
Sakunthala
|
00176
|
IDIB000E005
|
816
|
816
|
Processed
|
12/04/2024
|
|
2867183792
|
|
Ms SAKUNTHALA K
|
INDIAN BANK(607105)
|
|
16
|
Nagari
|
AP-10-045-017-014/030087
(MITTAPALEM)
|
0210045000NRG25040420240002811
|
04/04/2024
|
Govindamma
|
0210045WL000496
|
Govindamma
|
00176
|
IDIB000E005
|
816
|
816
|
Processed
|
12/04/2024
|
|
2867183736
|
|
Ms GOVINDAMMA K N
|
INDIAN BANK(607105)
|
|
17
|
Nagari
|
AP-10-045-017-014/030087
(MITTAPALEM)
|
0210045000NRG25040420240002810
|
04/04/2024
|
Nagavelu
|
0210045WL000496
|
Nagavelu
|
00176
|
IDIB000E005
|
816
|
816
|
Processed
|
12/04/2024
|
|
2867183786
|
|
Mr K S Nagavelu
|
INDIAN BANK(607105)
|
|
18
|
Nagari
|
AP-10-045-017-014/030152
(MITTAPALEM)
|
0210045000NRG25040420240002807
|
04/04/2024
|
chandravelu
|
0210045WL000494
|
chandravelu
|
00176
|
IDIB000E005
|
816
|
816
|
Processed
|
12/04/2024
|
|
2867183791
|
|
Mr B S Sundara Velu
|
INDIAN BANK(607105)
|
|
19
|
Nagari
|
AP-10-045-017-014/030152
(MITTAPALEM)
|
0210045000NRG25040420240002808
|
04/04/2024
|
Devaki
|
0210045WL000494
|
Devaki
|
00176
|
IDIB000E005
|
816
|
816
|
Processed
|
12/04/2024
|
|
2867183761
|
|
Mrs B DEVAKI
|
INDIAN BANK(607105)
|
|
20
|
Nagari
|
AP-10-045-018-015/020004
(THERANI)
|
0210045000NRG25040420240002664
|
04/04/2024
|
Kasthuri
|
0210045WL000450
|
Kasthuri
|
00176
|
IDIB000E005
|
560
|
560
|
Processed
|
12/04/2024
|
|
2867183727
|
|
Mrs K KASTHURI
|
INDIAN BANK(607105)
|
|
21
|
Nagari
|
AP-10-045-018-015/020006
(THERANI)
|
0210045000NRG25040420240002665
|
04/04/2024
|
Ranjidham
|
0210045WL000450
|
Ranjidham
|
00176
|
IDIB000E005
|
560
|
560
|
Processed
|
12/04/2024
|
|
2867183810
|
|
R RANJITHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Nagari
|
AP-10-045-018-015/020011
(THERANI)
|
0210045000NRG25040420240002666
|
04/04/2024
|
Sampoornam
|
0210045WL000450
|
Sampoornam
|
00176
|
IDIB000E005
|
560
|
560
|
Processed
|
12/04/2024
|
|
2867183803
|
|
Mrs SAMPOORNAMMA S
|
INDIAN BANK(607105)
|
|
23
|
Nagari
|
AP-10-045-018-015/020019
(THERANI)
|
0210045000NRG25040420240002667
|
04/04/2024
|
Ammanni
|
0210045WL000450
|
Ammanni
|
00176
|
IDIB000E005
|
560
|
560
|
Processed
|
12/04/2024
|
|
2867183734
|
|
Mrs K Ammani
|
INDIAN BANK(607105)
|
|
24
|
Nagari
|
AP-10-045-018-015/020027
(THERANI)
|
0210045000NRG25040420240002668
|
04/04/2024
|
Lakshmi
|
0210045WL000450
|
Lakshmi
|
00176
|
IDIB000E005
|
560
|
560
|
Processed
|
12/04/2024
|
|
2867183783
|
|
C LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Nagari
|
AP-10-045-018-015/020029
(THERANI)
|
0210045000NRG25040420240002669
|
04/04/2024
|
SAVITHRI
|
0210045WL000450
|
SAVITHRI
|
00176
|
IDIB000E005
|
560
|
560
|
Processed
|
12/04/2024
|
|
2867183760
|
|
Mrs G SAVITRI
|
INDIAN BANK(607105)
|
|
26
|
Nagari
|
AP-10-045-018-015/020036
(THERANI)
|
0210045000NRG25040420240002670
|
04/04/2024
|
Valliayamma
|
0210045WL000450
|
Valliayamma
|
00176
|
IDIB000E005
|
560
|
560
|
Processed
|
12/04/2024
|
|
2867183737
|
|
T VALLIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Nagari
|
AP-10-045-018-015/020055
(THERANI)
|
0210045000NRG25040420240002671
|
04/04/2024
|
Saroja
|
0210045WL000450
|
Saroja
|
00176
|
IDIB000E005
|
560
|
560
|
Processed
|
12/04/2024
|
|
2867183794
|
|
Mrs SAROJAMMA K
|
INDIAN BANK(607105)
|
|
28
|
Nagari
|
AP-10-045-018-015/020062
(THERANI)
|
0210045000NRG25040420240002672
|
04/04/2024
|
Arumugam D
|
0210045WL000450
|
Arumugam D
|
00176
|
IDIB000E005
|
373
|
373
|
Processed
|
12/04/2024
|
|
2867183720
|
|
D ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Nagari
|
AP-10-045-018-015/020068
(THERANI)
|
0210045000NRG25040420240002673
|
04/04/2024
|
Prema
|
0210045WL000450
|
Prema
|
00176
|
IDIB000E005
|
560
|
560
|
Processed
|
12/04/2024
|
|
2867183819
|
|
Mrs S PREMA
|
INDIAN BANK(607105)
|
|
30
|
Nagari
|
AP-10-045-018-015/020070
(THERANI)
|
0210045000NRG25040420240002674
|
04/04/2024
|
Venkatamma
|
0210045WL000450
|
Venkatamma
|
00176
|
IDIB000E005
|
373
|
373
|
Processed
|
12/04/2024
|
|
2867183784
|
|
Mrs T M Venkatamma
|
INDIAN BANK(607105)
|
|
31
|
Nagari
|
AP-10-045-018-015/020082
(THERANI)
|
0210045000NRG25040420240002675
|
04/04/2024
|
Shakila
|
0210045WL000450
|
Shakila
|
00176
|
IDIB000E005
|
560
|
560
|
Processed
|
12/04/2024
|
|
2867183762
|
|
Ms SHAKILA A
|
INDIAN BANK(607105)
|
|
32
|
Nagari
|
AP-10-045-018-015/020089
(THERANI)
|
0210045000NRG25040420240002676
|
04/04/2024
|
MAGIMAI
|
0210045WL000450
|
MAGIMAI
|
00176
|
IDIB000E005
|
560
|
560
|
Processed
|
12/04/2024
|
|
2867183769
|
|
Mrs B Magimai
|
INDIAN BANK(607105)
|
|
33
|
Nagari
|
AP-10-045-018-015/020099
(THERANI)
|
0210045000NRG25040420240002677
|
04/04/2024
|
MALLIGA
|
0210045WL000450
|
MALLIGA
|
00176
|
IDIB000E005
|
560
|
560
|
Processed
|
12/04/2024
|
|
2867183740
|
|
Mrs T Malliga
|
INDIAN BANK(607105)
|
|
34
|
Nagari
|
AP-10-045-018-015/020108
(THERANI)
|
0210045000NRG25040420240002678
|
04/04/2024
|
M Mariyamma
|
0210045WL000450
|
M Mariyamma
|
00176
|
IDIB000E005
|
560
|
560
|
Processed
|
12/04/2024
|
|
2867183764
|
|
Mrs MARIYAMMA M
|
INDIAN BANK(607105)
|
|
35
|
Nagari
|
AP-10-045-018-015/020110
(THERANI)
|
0210045000NRG25040420240002679
|
04/04/2024
|
SALAMMA
|
0210045WL000450
|
SALAMMA
|
00176
|
IDIB000E005
|
560
|
560
|
Processed
|
12/04/2024
|
|
2867183782
|
|
Mrs A SALAMMA
|
INDIAN BANK(607105)
|
|
36
|
Nagari
|
AP-10-045-018-015/030017
(MOOLANATHAM)
|
0210045000NRG25040420240001154
|
04/04/2024
|
LAKSHMI N
|
0210045WL000171
|
LAKSHMI N
|
00176
|
IDIB000E005
|
674
|
674
|
Processed
|
12/04/2024
|
|
2867183789
|
|
Mrs N Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
Nagari
|
AP-10-045-018-015/030021
(MOOLANATHAM)
|
0210045000NRG25040420240001155
|
04/04/2024
|
Jayamthi
|
0210045WL000171
|
Jayamthi
|
00176
|
IDIB000E005
|
674
|
674
|
Processed
|
12/04/2024
|
|
2867183800
|
|
Mrs JAYAKANTHI M
|
INDIAN BANK(607105)
|
|
38
|
Nagari
|
AP-10-045-018-015/030034
(MOOLANATHAM)
|
0210045000NRG25040420240001156
|
04/04/2024
|
Pachamma
|
0210045WL000171
|
Pachamma
|
00176
|
IDIB000E005
|
449
|
449
|
Processed
|
12/04/2024
|
|
2867183739
|
|
Ms PACCHAMMA M
|
INDIAN BANK(607105)
|
|
39
|
Nagari
|
AP-10-045-018-015/030039
(MOOLANATHAM)
|
0210045000NRG25040420240001157
|
04/04/2024
|
N GOVINDAMMA
|
0210045WL000171
|
N GOVINDAMMA
|
00176
|
IDIB000E005
|
674
|
674
|
Processed
|
12/04/2024
|
|
2867183753
|
|
Mr N GOVINDAMMA
|
INDIAN BANK(607105)
|
|
40
|
Nagari
|
AP-10-045-018-015/030049
(MOOLANATHAM)
|
0210045000NRG25040420240001158
|
04/04/2024
|
Kanthamma
|
0210045WL000171
|
Kanthamma
|
00176
|
IDIB000E005
|
674
|
674
|
Processed
|
12/04/2024
|
|
2867183799
|
|
Mrs T KANTHAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
41
|
Nagari
|
AP-10-045-018-015/030062
(MOOLANATHAM)
|
0210045000NRG25040420240001159
|
04/04/2024
|
VANASREE
|
0210045WL000171
|
VANASREE
|
00176
|
IDIB000E005
|
674
|
674
|
Processed
|
12/04/2024
|
|
2867183754
|
|
Mrs P VANISREE
|
INDIAN BANK(607105)
|
|
42
|
Nagari
|
AP-10-045-018-015/030068
(MOOLANATHAM)
|
0210045000NRG25040420240001160
|
04/04/2024
|
Vasantha
|
0210045WL000171
|
Vasantha
|
00176
|
IDIB000E005
|
674
|
674
|
Processed
|
12/04/2024
|
|
2867183747
|
|
Mrs M VASANTA
|
INDIAN BANK(607105)
|
|
43
|
Nagari
|
AP-10-045-018-015/030072
(MOOLANATHAM)
|
0210045000NRG25040420240001161
|
04/04/2024
|
N PARVATHI
|
0210045WL000171
|
N PARVATHI
|
00176
|
IDIB000E005
|
674
|
674
|
Processed
|
12/04/2024
|
|
2867183750
|
|
Mrs N PARVATHI
|
INDIAN BANK(607105)
|
|
44
|
Nagari
|
AP-10-045-018-015/030079
(MOOLANATHAM)
|
0210045000NRG25040420240001162
|
04/04/2024
|
S INDRANI
|
0210045WL000171
|
S INDRANI
|
00176
|
IDIB000E005
|
674
|
674
|
Processed
|
12/04/2024
|
|
2867183724
|
|
Mrs INDRANI S
|
INDIAN BANK(607105)
|
|
45
|
Nagari
|
AP-10-045-018-015/030081
(MOOLANATHAM)
|
0210045000NRG25040420240001163
|
04/04/2024
|
Malar
|
0210045WL000171
|
Malar
|
00176
|
IDIB000E005
|
674
|
674
|
Processed
|
12/04/2024
|
|
2867183804
|
|
Mrs MALAR P
|
INDIAN BANK(607105)
|
|
46
|
Nagari
|
AP-10-045-018-015/030086
(MOOLANATHAM)
|
0210045000NRG25040420240001164
|
04/04/2024
|
AMULU P V
|
0210045WL000171
|
AMULU P V
|
00176
|
IDIB000E005
|
674
|
674
|
Processed
|
12/04/2024
|
|
2867183809
|
|
Mrs P Amulu
|
INDIAN BANK(607105)
|
|
47
|
Nagari
|
AP-10-045-018-015/030100
(MOOLANATHAM)
|
0210045000NRG25040420240001165
|
04/04/2024
|
N SIVALINGAM
|
0210045WL000171
|
N SIVALINGAM
|
00176
|
IDIB000E005
|
674
|
674
|
Processed
|
12/04/2024
|
|
2867183788
|
|
Mr SIVALINGAM N
|
INDIAN BANK(607105)
|
|
48
|
Nagari
|
AP-10-045-018-015/030107
(MOOLANATHAM)
|
0210045000NRG25040420240001166
|
04/04/2024
|
Meenakchi
|
0210045WL000171
|
Meenakchi
|
00176
|
IDIB000E005
|
674
|
674
|
Processed
|
12/04/2024
|
|
2867183751
|
|
Mrs P S Meenakshi
|
INDIAN BANK(607105)
|
|
49
|
Nagari
|
AP-10-045-018-015/030111
(MOOLANATHAM)
|
0210045000NRG25040420240001167
|
04/04/2024
|
Rani
|
0210045WL000171
|
Rani
|
00176
|
IDIB000E005
|
674
|
674
|
Processed
|
12/04/2024
|
|
2867183787
|
|
Mrs S Rani
|
INDIAN BANK(607105)
|
|
50
|
Nagari
|
AP-10-045-018-015/030133
(MOOLANATHAM)
|
0210045000NRG25040420240001168
|
04/04/2024
|
Periyasami
|
0210045WL000171
|
Periyasami
|
00176
|
IDIB000E005
|
449
|
449
|
Processed
|
12/04/2024
|
|
2867183729
|
|
Mr C Periyaswami
|
INDIAN BANK(607105)
|
|
51
|
Nagari
|
AP-10-045-018-015/030145
(MOOLANATHAM)
|
0210045000NRG25040420240001169
|
04/04/2024
|
Muniyamma
|
0210045WL000171
|
Muniyamma
|
00176
|
IDIB000E005
|
674
|
674
|
Processed
|
12/04/2024
|
|
2867183790
|
|
Mrs N Munemma
|
INDIAN BANK(607105)
|
|
52
|
Nagari
|
AP-10-045-018-015/030148
(MOOLANATHAM)
|
0210045000NRG25040420240001170
|
04/04/2024
|
SANTHI N
|
0210045WL000171
|
SANTHI N
|
00176
|
IDIB000E005
|
674
|
674
|
Processed
|
12/04/2024
|
|
2867183744
|
|
Mrs N Santhi
|
INDIAN BANK(607105)
|
|
53
|
Nagari
|
AP-10-045-018-015/030212
(MOOLANATHAM)
|
0210045000NRG25040420240001171
|
04/04/2024
|
C MUNEMMA
|
0210045WL000171
|
C MUNEMMA
|
00176
|
IDIB000E005
|
674
|
674
|
Processed
|
12/04/2024
|
|
2867183752
|
|
Mrs C MUNEMMA
|
INDIAN BANK(607105)
|
|
54
|
Nagari
|
AP-10-045-018-015/030225
(MOOLANATHAM)
|
0210045000NRG25040420240001172
|
04/04/2024
|
S SANTHI
|
0210045WL000171
|
S SANTHI
|
00176
|
IDIB000E005
|
674
|
674
|
Processed
|
12/04/2024
|
|
2867183796
|
|
Mrs SANTHI S P
|
INDIAN BANK(607105)
|
|
55
|
Nagari
|
AP-10-045-018-015/030256
(MOOLANATHAM)
|
0210045000NRG25040420240001173
|
04/04/2024
|
VIJAYA
|
0210045WL000171
|
VIJAYA
|
00176
|
IDIB000E005
|
674
|
674
|
Processed
|
12/04/2024
|
|
2867183725
|
|
Mrs R Vijaya
|
INDIAN BANK(607105)
|
|
56
|
Nagari
|
AP-10-045-018-015/030262
(MOOLANATHAM)
|
0210045000NRG25040420240001174
|
04/04/2024
|
JAYARAMAN
|
0210045WL000171
|
JAYARAMAN
|
00176
|
IDIB000E005
|
674
|
674
|
Processed
|
12/04/2024
|
|
2867183733
|
|
Mrs JAYARAMAN J
|
INDIAN BANK(607105)
|
|
57
|
Nagari
|
AP-10-045-018-015/030278
(MOOLANATHAM)
|
0210045000NRG25040420240001175
|
04/04/2024
|
Maragadham
|
0210045WL000171
|
Maragadham
|
00176
|
IDIB000E005
|
674
|
674
|
Processed
|
12/04/2024
|
|
2867183765
|
|
Mrs S Maragadham
|
INDIAN BANK(607105)
|
|
58
|
Nagari
|
AP-10-045-018-015/040004
(MOOLANATHAM)
|
0210045000NRG25040420240001176
|
04/04/2024
|
Mani
|
0210045WL000171
|
Mani
|
00176
|
IDIB000E005
|
674
|
674
|
Processed
|
12/04/2024
|
|
2867183807
|
|
Mr MANI R
|
INDIAN BANK(607105)
|
|
59
|
Nagari
|
AP-10-045-018-015/040005
(MOOLANATHAM)
|
0210045000NRG25040420240001177
|
04/04/2024
|
Amulu
|
0210045WL000171
|
Amulu
|
00176
|
IDIB000E005
|
674
|
674
|
Processed
|
12/04/2024
|
|
2867183735
|
|
Mrs T AMMULU
|
INDIAN BANK(607105)
|
|
60
|
Nagari
|
AP-10-045-030-001/40028
(MOOLANATHAM)
|
0210045000NRG25040420240001180
|
04/04/2024
|
D Priya
|
0210045WL000171
|
D Priya
|
00176
|
IDIB000E005
|
674
|
674
|
Processed
|
12/04/2024
|
|
2867183777
|
|
Mrs D Priya
|
INDIAN BANK(607105)
|
|
61
|
Nagari
|
AP-10-045-030-001/40031
(MOOLANATHAM)
|
0210045000NRG25040420240001181
|
04/04/2024
|
DEEPA MA
|
0210045WL000171
|
DEEPA MA
|
00176
|
IDIB000E005
|
449
|
449
|
Processed
|
12/04/2024
|
|
2867183741
|
|
Mrs M A Deepa
|
INDIAN BANK(607105)
|
|
62
|
Nagari
|
AP-10-045-030-001/40038
(MOOLANATHAM)
|
0210045000NRG25040420240001182
|
04/04/2024
|
K Muthulakshmi
|
0210045WL000171
|
K Muthulakshmi
|
00176
|
IDIB000E005
|
674
|
674
|
Processed
|
12/04/2024
|
|
2867183766
|
|
Mr K Muthulakshmi
|
INDIAN BANK(607105)
|
|
63
|
Nagari
|
AP-10-045-030-001/40039
(MOOLANATHAM)
|
0210045000NRG25040420240001183
|
04/04/2024
|
V Yasodha
|
0210045WL000171
|
V Yasodha
|
00176
|
IDIB000E005
|
674
|
674
|
Processed
|
12/04/2024
|
|
2867183772
|
|
Mrs V YASODHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41437
|
41437
|
|
|
|
|
|
|
|
|
64
|
Nagari
|
AP-10-045-018-015/040011
(MOOLANATHAM)
|
0210045000NRG25040420240001178
|
04/04/2024
|
ADEMMA
|
0210045WL000171
|
ADEMMA
|
00176
|
IDIB000N050
|
674
|
674
|
Processed
|
12/04/2024
|
|
2867183806
|
|
Mrs P ADEMMA
|
INDIAN BANK(607105)
|
|
65
|
Nagari
|
AP-10-045-018-015/40025
(MOOLANATHAM)
|
0210045000NRG25040420240001179
|
04/04/2024
|
R JNANSOUNDARYA
|
0210045WL000171
|
R JNANSOUNDARYA
|
00176
|
IDIB000N050
|
674
|
674
|
Processed
|
12/04/2024
|
|
2867183770
|
|
Mrs R JNANSOUNDARYA
|
INDIAN BANK(607105)
|
|
66
|
Nagari
|
AP-10-045-024-022/010154
(V.K.R.PURAM)
|
0210045000NRG25040420240002909
|
04/04/2024
|
SUBRAMANYAM
|
0210045WL000518
|
SUBRAMANYAM
|
00176
|
IDIB000N050
|
1088
|
1088
|
Processed
|
12/04/2024
|
|
2867183711
|
|
Mr A SUBRAMANYAM NAIDU
|
INDIAN BANK(607105)
|
|
67
|
Nagari
|
AP-10-045-024-022/020003
(V.K.R.PURAM)
|
0210045000NRG25040420240002859
|
04/04/2024
|
Rajamanikyam
|
0210045WL000506
|
Rajamanikyam
|
00176
|
IDIB000N050
|
1088
|
1088
|
Processed
|
12/04/2024
|
|
2867183710
|
|
Mr G Rajamanikyam
|
INDIAN BANK(607105)
|
|
68
|
Nagari
|
AP-10-045-024-022/020036
(V.K.R.PURAM)
|
0210045000NRG25040420240002860
|
04/04/2024
|
Jayanthi
|
0210045WL000507
|
Jayanthi
|
00176
|
IDIB000N050
|
1088
|
1088
|
Processed
|
12/04/2024
|
|
2867183785
|
|
Mrs JAYANTHI PACHA
|
INDIAN BANK(607105)
|
|
69
|
Nagari
|
AP-10-045-024-022/040010
(V.K.R.PURAM)
|
0210045000NRG25040420240002848
|
04/04/2024
|
Balaiah
|
0210045WL000503
|
Balaiah
|
00176
|
IDIB000N050
|
1088
|
1088
|
Processed
|
12/04/2024
|
|
2867183771
|
|
Mr M BALAIAH
|
INDIAN BANK(607105)
|
|
70
|
Nagari
|
AP-10-045-024-022/050004
(V.K.R.PURAM)
|
0210045000NRG25040420240001949
|
04/04/2024
|
Jyothi
|
0210045WL000335
|
Jyothi
|
00176
|
IDIB000N050
|
520
|
520
|
Processed
|
12/04/2024
|
|
2867183795
|
|
Ms V Jyothi
|
INDIAN BANK(607105)
|
|
71
|
Nagari
|
AP-10-045-024-022/050008
(V.K.R.PURAM)
|
0210045000NRG25040420240001950
|
04/04/2024
|
Munemma
|
0210045WL000335
|
Munemma
|
00176
|
IDIB000N050
|
520
|
520
|
Processed
|
12/04/2024
|
|
2867183808
|
|
Mrs MUNEMMA B
|
INDIAN BANK(607105)
|
|
72
|
Nagari
|
AP-10-045-024-022/050013
(V.K.R.PURAM)
|
0210045000NRG25040420240001951
|
04/04/2024
|
Krishnamma
|
0210045WL000335
|
Krishnamma
|
00176
|
IDIB000N050
|
520
|
520
|
Processed
|
12/04/2024
|
|
2867183767
|
|
Mrs KRISHNAMMA A
|
INDIAN BANK(607105)
|
|
73
|
Nagari
|
AP-10-045-024-022/050017
(V.K.R.PURAM)
|
0210045000NRG25040420240001952
|
04/04/2024
|
parvathi
|
0210045WL000335
|
parvathi
|
00176
|
IDIB000N050
|
520
|
520
|
Processed
|
12/04/2024
|
|
2867183793
|
|
Mrs P PARVATHI
|
INDIAN BANK(607105)
|
|
74
|
Nagari
|
AP-10-045-024-022/050018
(V.K.R.PURAM)
|
0210045000NRG25040420240001953
|
04/04/2024
|
Shanmugam
|
0210045WL000335
|
Shanmugam
|
00176
|
IDIB000N050
|
520
|
520
|
Processed
|
12/04/2024
|
|
2867183778
|
|
Ms AMUDHA P and P SHANMUGAM
|
INDIAN BANK(607105)
|
|
75
|
Nagari
|
AP-10-045-024-022/050033
(V.K.R.PURAM)
|
0210045000NRG25040420240001954
|
04/04/2024
|
Rani
|
0210045WL000335
|
Rani
|
00176
|
IDIB000N050
|
520
|
520
|
Processed
|
12/04/2024
|
|
2867183781
|
|
Mrs P RANI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
76
|
Nagari
|
AP-10-045-024-022/050036
(V.K.R.PURAM)
|
0210045000NRG25040420240001955
|
04/04/2024
|
Shanthi
|
0210045WL000335
|
Shanthi
|
00176
|
IDIB000N050
|
520
|
520
|
Processed
|
12/04/2024
|
|
2867183756
|
|
Mrs V SANTHI
|
INDIAN BANK(607105)
|
|
77
|
Nagari
|
AP-10-045-024-022/050041
(V.K.R.PURAM)
|
0210045000NRG25040420240001956
|
04/04/2024
|
Nirmala
|
0210045WL000335
|
Nirmala
|
00176
|
IDIB000N050
|
520
|
520
|
Processed
|
12/04/2024
|
|
2867183779
|
|
Mrs M Nirmala
|
INDIAN BANK(607105)
|
|
78
|
Nagari
|
AP-10-045-024-022/050042
(V.K.R.PURAM)
|
0210045000NRG25040420240001957
|
04/04/2024
|
Dasarajan Reddy
|
0210045WL000335
|
Dasarajan Reddy
|
00176
|
IDIB000N050
|
520
|
520
|
Processed
|
12/04/2024
|
|
2867183755
|
|
Mr K DASARADHA REDDY
|
INDIAN BANK(607105)
|
|
79
|
Nagari
|
AP-10-045-024-022/050042
(V.K.R.PURAM)
|
0210045000NRG25040420240001958
|
04/04/2024
|
Rajamma
|
0210045WL000335
|
Rajamma
|
00176
|
IDIB000N050
|
520
|
520
|
Processed
|
12/04/2024
|
|
2867183811
|
|
Mrs K RAJAMMA
|
INDIAN BANK(607105)
|
|
80
|
Nagari
|
AP-10-045-024-022/050046
(V.K.R.PURAM)
|
0210045000NRG25040420240001959
|
04/04/2024
|
Sadasivan
|
0210045WL000335
|
Sadasivan
|
00176
|
IDIB000N050
|
520
|
520
|
Processed
|
12/04/2024
|
|
2867183732
|
|
Mr K SADHASIVAM REDDY
|
INDIAN BANK(607105)
|
|
81
|
Nagari
|
AP-10-045-024-022/050065
(V.K.R.PURAM)
|
0210045000NRG25040420240001960
|
04/04/2024
|
Sasikala
|
0210045WL000335
|
Sasikala
|
00176
|
IDIB000N050
|
520
|
520
|
Processed
|
12/04/2024
|
|
2867183780
|
|
Mrs SASIKALA A
|
INDIAN BANK(607105)
|
|
82
|
Nagari
|
AP-10-045-024-022/050067
(V.K.R.PURAM)
|
0210045000NRG25040420240001961
|
04/04/2024
|
Girija
|
0210045WL000335
|
Girija
|
00176
|
IDIB000N050
|
520
|
520
|
Processed
|
12/04/2024
|
|
2867183723
|
|
Mrs GIRIJA M
|
INDIAN BANK(607105)
|
|
83
|
Nagari
|
AP-10-045-024-022/050069
(V.K.R.PURAM)
|
0210045000NRG25040420240001962
|
04/04/2024
|
Sumati
|
0210045WL000335
|
Sumati
|
00176
|
IDIB000N050
|
520
|
520
|
Processed
|
12/04/2024
|
|
2867183746
|
|
Mrs A SUMATHI
|
INDIAN BANK(607105)
|
|
84
|
Nagari
|
AP-10-045-024-022/050078
(V.K.R.PURAM)
|
0210045000NRG25040420240001963
|
04/04/2024
|
Uma
|
0210045WL000335
|
Uma
|
00176
|
IDIB000N050
|
520
|
520
|
Processed
|
12/04/2024
|
|
2867183802
|
|
Mrs A UMA
|
INDIAN BANK(607105)
|
|
85
|
Nagari
|
AP-10-045-024-022/050123
(V.K.R.PURAM)
|
0210045000NRG25040420240001964
|
04/04/2024
|
SARITHA
|
0210045WL000335
|
SARITHA
|
00176
|
IDIB000N050
|
520
|
520
|
Processed
|
12/04/2024
|
|
2867183757
|
|
Mrs P SARITHA
|
INDIAN BANK(607105)
|
|
86
|
Nagari
|
AP-10-045-024-022/050126
(V.K.R.PURAM)
|
0210045000NRG25040420240001965
|
04/04/2024
|
AMMU
|
0210045WL000335
|
AMMU
|
00176
|
IDIB000N050
|
520
|
520
|
Processed
|
12/04/2024
|
|
2867183820
|
|
Mrs A AMMU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
87
|
Nagari
|
AP-10-045-024-022/70070
(V.K.R.PURAM)
|
0210045000NRG25040420240002869
|
04/04/2024
|
PADMAVATHI C
|
0210045WL000514
|
PADMAVATHI C
|
00176
|
IDIB000N050
|
1088
|
1088
|
Processed
|
12/04/2024
|
|
2867183759
|
|
C PADHMAVATHI
|
CANARA BANK(508532)
|
|
88
|
Nagari
|
AP-10-045-027-025/010001
(MUDIPALLE)
|
0210045000NRG25040420240001239
|
04/04/2024
|
Rosamma
|
0210045WL000195
|
Rosamma
|
00176
|
IDIB000N050
|
721
|
721
|
Processed
|
12/04/2024
|
|
2867183708
|
|
A ROSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Nagari
|
AP-10-045-027-025/010040
(MUDIPALLE)
|
0210045000NRG25040420240001240
|
04/04/2024
|
Guravamma
|
0210045WL000195
|
Guravamma
|
00176
|
IDIB000N050
|
721
|
721
|
Processed
|
12/04/2024
|
|
2867183714
|
|
S GURAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Nagari
|
AP-10-045-027-025/010052
(MUDIPALLE)
|
0210045000NRG25040420240001241
|
04/04/2024
|
Santhi
|
0210045WL000195
|
Santhi
|
00176
|
IDIB000N050
|
721
|
721
|
Processed
|
12/04/2024
|
|
2867183713
|
|
K SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Nagari
|
AP-10-045-027-025/010067
(MUDIPALLE)
|
0210045000NRG25040420240001242
|
04/04/2024
|
Subramanyam
|
0210045WL000195
|
Subramanyam
|
00176
|
IDIB000N050
|
721
|
721
|
Processed
|
12/04/2024
|
|
2867183748
|
|
A SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Nagari
|
AP-10-045-027-025/010075
(MUDIPALLE)
|
0210045000NRG25040420240001243
|
04/04/2024
|
Rajeswari
|
0210045WL000195
|
Rajeswari
|
00176
|
IDIB000N050
|
721
|
721
|
Processed
|
12/04/2024
|
|
2867183815
|
|
K RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Nagari
|
AP-10-045-027-025/010127
(MUDIPALLE)
|
0210045000NRG25040420240001245
|
04/04/2024
|
Ranganadham
|
0210045WL000195
|
Ranganadham
|
00176
|
IDIB000N050
|
721
|
721
|
Processed
|
12/04/2024
|
|
2867183707
|
|
MR P RANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Nagari
|
AP-10-045-027-025/010184
(MUDIPALLE)
|
0210045000NRG25040420240001246
|
04/04/2024
|
Govindamma
|
0210045WL000195
|
Govindamma
|
00176
|
IDIB000N050
|
721
|
721
|
Processed
|
12/04/2024
|
|
2867183812
|
|
P GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Nagari
|
AP-10-045-027-025/010198
(MUDIPALLE)
|
0210045000NRG25040420240001247
|
04/04/2024
|
munikrishna
|
0210045WL000195
|
munikrishna
|
00176
|
IDIB000N050
|
721
|
721
|
Processed
|
12/04/2024
|
|
2867183717
|
|
Mr A MUNIKRISHNUDU
|
INDIAN BANK(607105)
|
|
96
|
Nagari
|
AP-10-045-027-025/010201
(MUDIPALLE)
|
0210045000NRG25040420240001248
|
04/04/2024
|
Kavita
|
0210045WL000195
|
Kavita
|
00176
|
IDIB000N050
|
481
|
481
|
Processed
|
12/04/2024
|
|
2867183743
|
|
Ms S KAVITHA
|
INDIAN BANK(607105)
|
|
97
|
Nagari
|
AP-10-045-027-025/010201
(MUDIPALLE)
|
0210045000NRG25040420240001249
|
04/04/2024
|
Suresh
|
0210045WL000195
|
Suresh
|
00176
|
IDIB000N050
|
481
|
481
|
Processed
|
12/04/2024
|
|
2867183719
|
|
Mr S Suresh
|
INDIAN BANK(607105)
|
|
98
|
Nagari
|
AP-10-045-027-025/010275
(MUDIPALLE)
|
0210045000NRG25040420240001250
|
04/04/2024
|
Vani
|
0210045WL000195
|
Vani
|
00176
|
IDIB000N050
|
240
|
240
|
Processed
|
12/04/2024
|
|
2867183749
|
|
Mrs K VANI
|
INDIAN BANK(607105)
|
|
99
|
Nagari
|
AP-10-045-027-025/010278
(MUDIPALLE)
|
0210045000NRG25040420240001251
|
04/04/2024
|
Thilagavathi
|
0210045WL000195
|
Thilagavathi
|
00176
|
IDIB000N050
|
721
|
721
|
Processed
|
12/04/2024
|
|
2867183718
|
|
M THILAKAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Nagari
|
AP-10-045-027-025/010280
(MUDIPALLE)
|
0210045000NRG25040420240001252
|
04/04/2024
|
Subbalakshamamma
|
0210045WL000195
|
Subbalakshamamma
|
00176
|
IDIB000N050
|
721
|
721
|
Processed
|
12/04/2024
|
|
2867183722
|
|
Ms K SUBBALAKSHMI
|
INDIAN BANK(607105)
|
|
101
|
Nagari
|
AP-10-045-027-025/010282
(MUDIPALLE)
|
0210045000NRG25040420240001254
|
04/04/2024
|
Latha
|
0210045WL000195
|
Latha
|
00176
|
IDIB000N050
|
721
|
721
|
Processed
|
12/04/2024
|
|
2867183712
|
|
K LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Nagari
|
AP-10-045-027-025/010282
(MUDIPALLE)
|
0210045000NRG25040420240001253
|
04/04/2024
|
Venkatesulu Naidu
|
0210045WL000195
|
Venkatesulu Naidu
|
00176
|
IDIB000N050
|
721
|
721
|
Processed
|
12/04/2024
|
|
2867183709
|
|
Mr K Venkatesulu Naidu
|
INDIAN BANK(607105)
|
|
103
|
Nagari
|
AP-10-045-027-025/010289
(MUDIPALLE)
|
0210045000NRG25040420240001255
|
04/04/2024
|
MUNILAKSHMI
|
0210045WL000195
|
MUNILAKSHMI
|
00176
|
IDIB000N050
|
721
|
721
|
Processed
|
12/04/2024
|
|
2867183716
|
|
MUNI LAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
104
|
Nagari
|
AP-10-045-027-025/010302
(MUDIPALLE)
|
0210045000NRG25040420240001256
|
04/04/2024
|
INDUMATHI
|
0210045WL000195
|
INDUMATHI
|
00176
|
IDIB000N050
|
240
|
240
|
Processed
|
12/04/2024
|
|
2867183758
|
|
Ms M Indumathi
|
INDIAN BANK(607105)
|
|
105
|
Nagari
|
AP-10-045-027-025/010323
(MUDIPALLE)
|
0210045000NRG25040420240001257
|
04/04/2024
|
AMMULU
|
0210045WL000195
|
AMMULU
|
00176
|
IDIB000N050
|
721
|
721
|
Processed
|
12/04/2024
|
|
2867183773
|
|
Ms S Ammulu
|
INDIAN BANK(607105)
|
|
106
|
Nagari
|
AP-10-045-027-025/010340
(MUDIPALLE)
|
0210045000NRG25040420240001258
|
04/04/2024
|
MUNI LAKSHMI
|
0210045WL000195
|
MUNI LAKSHMI
|
00176
|
IDIB000N050
|
721
|
721
|
Processed
|
12/04/2024
|
|
2867183813
|
|
B MUNI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Nagari
|
AP-10-045-027-025/010342
(MUDIPALLE)
|
0210045000NRG25040420240001259
|
04/04/2024
|
raadhika
|
0210045WL000195
|
raadhika
|
00176
|
IDIB000N050
|
721
|
721
|
Processed
|
12/04/2024
|
|
2867183745
|
|
B RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Nagari
|
AP-10-045-027-025/010347
(MUDIPALLE)
|
0210045000NRG25040420240001260
|
04/04/2024
|
sampoorna
|
0210045WL000195
|
sampoorna
|
00176
|
IDIB000N050
|
240
|
240
|
Processed
|
12/04/2024
|
|
2867183798
|
|
Mr B SAMPOORNA
|
INDIAN BANK(607105)
|
|
109
|
Nagari
|
AP-10-045-027-025/010355
(MUDIPALLE)
|
0210045000NRG25040420240001261
|
04/04/2024
|
C SUMATHI
|
0210045WL000195
|
C SUMATHI
|
00176
|
IDIB000N050
|
721
|
721
|
Processed
|
12/04/2024
|
|
2867183774
|
|
C SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Nagari
|
AP-10-045-027-025/050021
(MUDIPALLE)
|
0210045000NRG25040420240001263
|
04/04/2024
|
Yasodamma
|
0210045WL000195
|
Yasodamma
|
00176
|
IDIB000N050
|
721
|
721
|
Processed
|
12/04/2024
|
|
2867183814
|
|
V YASHODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Nagari
|
AP-10-045-027-025/050054
(MUDIPALLE)
|
0210045000NRG25040420240001264
|
04/04/2024
|
Papamma
|
0210045WL000195
|
Papamma
|
00176
|
IDIB000N050
|
721
|
721
|
Processed
|
12/04/2024
|
|
2867183728
|
|
I PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Nagari
|
AP-10-045-027-025/050069
(MUDIPALLE)
|
0210045000NRG25040420240001265
|
04/04/2024
|
RANIYAMMA
|
0210045WL000195
|
RANIYAMMA
|
00176
|
IDIB000N050
|
721
|
721
|
Processed
|
12/04/2024
|
|
2867183715
|
|
Mrs M RANIAMMA
|
INDIAN BANK(607105)
|
|
113
|
Nagari
|
AP-10-045-030-001/40040
(MOOLANATHAM)
|
0210045000NRG25040420240001184
|
04/04/2024
|
C Sumathi
|
0210045WL000171
|
C Sumathi
|
00176
|
IDIB000N050
|
674
|
674
|
Processed
|
12/04/2024
|
|
2867183776
|
|
Mrs C Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32404
|
32404
|
|
|
|
|
|
|
|
|
114
|
Nagari
|
AP-10-045-017-014/030026
(MITTAPALEM)
|
0210045000NRG25040420240002733
|
04/04/2024
|
Ravichandran
|
0210045WL000468
|
Ravichandran
|
00227
|
KVBL0001411
|
816
|
816
|
Processed
|
12/04/2024
|
|
2867183818
|
|
RAVI CHANDRAN V K
|
KARUR VYSA BANK(607100)
|
|
115
|
Nagari
|
AP-10-045-017-014/030066
(MITTAPALEM)
|
0210045000NRG25040420240002758
|
04/04/2024
|
Elumalai
|
0210045WL000480
|
Elumalai
|
00227
|
KVBL0001411
|
816
|
816
|
Processed
|
12/04/2024
|
|
2867183705
|
|
ELUMALAI R
|
KARUR VYSA BANK(607100)
|
|
116
|
Nagari
|
AP-10-045-027-025/050002
(MUDIPALLE)
|
0210045000NRG25040420240001262
|
04/04/2024
|
Nagamma
|
0210045WL000195
|
Nagamma
|
00227
|
KVBL0001411
|
721
|
721
|
Processed
|
12/04/2024
|
|
2867183706
|
|
Mrs NAGAMMA N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2353
|
2353
|
|
|
|
|
|
|
|
|
117
|
Nagari
|
AP-10-045-027-025/010112
(MUDIPALLE)
|
0210045000NRG25040420240001244
|
04/04/2024
|
Jayalakshmi
|
0210045WL000195
|
Jayalakshmi
|
00415
|
SBIN0002762
|
721
|
721
|
Processed
|
12/04/2024
|
|
2867183817
|
|
S JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
721
|
721
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78003
|
78003
|
|
|
|
|
|
|
|