|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gangavaram
|
AP-10-059-005-005/50083
(PATHIKONDA)
|
0210059000NRG25220420240153896
|
22/04/2024
|
T Venkataramana
|
0210059WL017804
|
T Venkataramana
|
00078
|
CNRB0005830
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005406937
|
|
VENKATARAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Gangavaram
|
AP-10-059-008-007/020164
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240141305
|
22/04/2024
|
SUDAKAR REDDY
|
0210059WL016835
|
SUDAKAR REDDY
|
00078
|
CNRB0005830
|
1723
|
1723
|
Processed
|
14/05/2024
|
|
4005406935
|
|
K SUDHAKAR REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3355
|
3355
|
|
|
|
|
|
|
|
|
3
|
Gangavaram
|
AP-10-059-008-007/010036
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240141293
|
22/04/2024
|
Mangamma
|
0210059WL016831
|
Mangamma
|
00078
|
CNRB0013181
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005407004
|
|
Mrs M MANGAMMA
|
INDIAN BANK(607105)
|
|
4
|
Gangavaram
|
AP-10-059-008-007/010162
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240154224
|
22/04/2024
|
Kesavareddy
|
0210059WL017817
|
Kesavareddy
|
00078
|
CNRB0013181
|
1904
|
1904
|
Processed
|
14/05/2024
|
|
4005406936
|
|
K KESAVA REDDY
|
CANARA BANK(508532)
|
|
5
|
Gangavaram
|
AP-10-059-008-007/010167
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240154641
|
22/04/2024
|
M Ekambaram
|
0210059WL017840
|
M Ekambaram
|
00078
|
CNRB0013181
|
803
|
803
|
Processed
|
14/05/2024
|
|
4005406911
|
|
EKAMBARAM MAZIGA
|
CANARA BANK(508532)
|
|
6
|
Gangavaram
|
AP-10-059-008-007/010225
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240141165
|
22/04/2024
|
M CHARAN
|
0210059WL016821
|
M CHARAN
|
00078
|
CNRB0013181
|
1665
|
1665
|
Processed
|
14/05/2024
|
|
4005406924
|
|
CHARAN MANGALA
|
CANARA BANK(508532)
|
|
7
|
Gangavaram
|
AP-10-059-014-012/010047
(MELUMOY)
|
0210059000NRG25220420240155340
|
22/04/2024
|
Vanaja
|
0210059WL017886
|
Vanaja
|
00078
|
CNRB0013181
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4005406920
|
|
V VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gangavaram
|
AP-10-059-014-012/010075
(MELUMOY)
|
0210059000NRG25220420240155342
|
22/04/2024
|
Vemkataramana
|
0210059WL017886
|
Vemkataramana
|
00078
|
CNRB0013181
|
1005
|
1005
|
Processed
|
14/05/2024
|
|
4005406917
|
|
Y VENKATARAMANAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Gangavaram
|
AP-10-059-014-012/010213
(MELUMOY)
|
0210059000NRG25220420240157850
|
22/04/2024
|
krishnareddy
|
0210059WL018058
|
krishnareddy
|
00078
|
CNRB0013181
|
1149
|
1149
|
Processed
|
14/05/2024
|
|
4005407005
|
|
Mr KATARI KRISHNA REDDY
|
INDIAN BANK(607105)
|
|
10
|
Gangavaram
|
AP-10-059-014-012/020004
(MELUMOY)
|
0210059000NRG25220420240154739
|
22/04/2024
|
Sambhasivaiah
|
0210059WL017850
|
Sambhasivaiah
|
00078
|
CNRB0013181
|
836
|
836
|
Processed
|
14/05/2024
|
|
4005406919
|
|
K SAMBA SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Gangavaram
|
AP-10-059-014-012/020007
(MELUMOY)
|
0210059000NRG25220420240154741
|
22/04/2024
|
Chamdrakala
|
0210059WL017850
|
Chamdrakala
|
00078
|
CNRB0013181
|
836
|
836
|
Processed
|
14/05/2024
|
|
4005406923
|
|
K CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gangavaram
|
AP-10-059-014-012/020007
(MELUMOY)
|
0210059000NRG25220420240154740
|
22/04/2024
|
Saraswathamma
|
0210059WL017850
|
Saraswathamma
|
00078
|
CNRB0013181
|
836
|
836
|
Processed
|
14/05/2024
|
|
4005406918
|
|
K SARASWATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Gangavaram
|
AP-10-059-014-012/020011
(MELUMOY)
|
0210059000NRG25220420240154742
|
22/04/2024
|
Gurumurthy
|
0210059WL017850
|
Gurumurthy
|
00078
|
CNRB0013181
|
836
|
836
|
Processed
|
14/05/2024
|
|
4005406914
|
|
B GURU MOORTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gangavaram
|
AP-10-059-014-012/020012
(MELUMOY)
|
0210059000NRG25220420240154743
|
22/04/2024
|
Baalakrishna
|
0210059WL017850
|
Baalakrishna
|
00078
|
CNRB0013181
|
836
|
836
|
Processed
|
14/05/2024
|
|
4005406915
|
|
B BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Gangavaram
|
AP-10-059-014-012/020029
(MELUMOY)
|
0210059000NRG25220420240154746
|
22/04/2024
|
Reddeppa
|
0210059WL017850
|
Reddeppa
|
00078
|
CNRB0013181
|
836
|
836
|
Processed
|
14/05/2024
|
|
4005406910
|
|
B REDDEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Gangavaram
|
AP-10-059-014-012/020065
(MELUMOY)
|
0210059000NRG25220420240154748
|
22/04/2024
|
Sankarappa
|
0210059WL017850
|
Sankarappa
|
00078
|
CNRB0013181
|
836
|
836
|
Processed
|
14/05/2024
|
|
4005406913
|
|
Mr U SHANKARAPPA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
17
|
Gangavaram
|
AP-10-059-014-012/020066
(MELUMOY)
|
0210059000NRG25220420240154749
|
22/04/2024
|
Sarasamma
|
0210059WL017850
|
Sarasamma
|
00078
|
CNRB0013181
|
627
|
627
|
Processed
|
14/05/2024
|
|
4005406912
|
|
P SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Gangavaram
|
AP-10-059-014-012/020092
(MELUMOY)
|
0210059000NRG25220420240154751
|
22/04/2024
|
kavitha
|
0210059WL017850
|
kavitha
|
00078
|
CNRB0013181
|
836
|
836
|
Processed
|
14/05/2024
|
|
4005406916
|
|
P KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Gangavaram
|
AP-10-059-014-012/030013
(MELUMOY)
|
0210059000NRG25220420240157975
|
22/04/2024
|
Gurrappa
|
0210059WL018070
|
Gurrappa
|
00078
|
CNRB0013181
|
1166
|
1166
|
Processed
|
14/05/2024
|
|
4005406921
|
|
MR MUTHUKURU GURRAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gangavaram
|
AP-10-059-014-012/030092
(MELUMOY)
|
0210059000NRG25220420240156518
|
22/04/2024
|
venugopal
|
0210059WL018000
|
venugopal
|
00078
|
CNRB0013181
|
1166
|
1166
|
Processed
|
14/05/2024
|
|
4005407001
|
|
VENUGOPAL REDDY AVULA
|
CANARA BANK(508532)
|
|
21
|
Gangavaram
|
AP-10-059-014-012/030102
(MELUMOY)
|
0210059000NRG25220420240155440
|
22/04/2024
|
Ramanareddy
|
0210059WL017897
|
Ramanareddy
|
00078
|
CNRB0013181
|
1166
|
1166
|
Processed
|
14/05/2024
|
|
4005407002
|
|
A RAMANA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gangavaram
|
AP-10-059-014-012/040009
(MELUMOY)
|
0210059000NRG25220420240155351
|
22/04/2024
|
Jayamma
|
0210059WL017886
|
Jayamma
|
00078
|
CNRB0013181
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4005407000
|
|
V JAYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
Gangavaram
|
AP-10-059-014-012/040035
(MELUMOY)
|
0210059000NRG25220420240155357
|
22/04/2024
|
Ramesh
|
0210059WL017886
|
Ramesh
|
00078
|
CNRB0013181
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4005406999
|
|
O RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Gangavaram
|
AP-10-059-014-012/040035
(MELUMOY)
|
0210059000NRG25220420240155358
|
22/04/2024
|
Rojamani
|
0210059WL017886
|
Rojamani
|
00078
|
CNRB0013181
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4005406922
|
|
O ROJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
Gangavaram
|
AP-10-059-014-012/100049
(MELUMOY)
|
0210059000NRG25220420240157896
|
22/04/2024
|
K Srinivasulu Reddy
|
0210059WL018063
|
K Srinivasulu Reddy
|
00078
|
CNRB0013181
|
1166
|
1166
|
Processed
|
14/05/2024
|
|
4005407003
|
|
Mr K Srinivasulu Reddy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24957
|
24957
|
|
|
|
|
|
|
|
|
26
|
Gangavaram
|
AP-10-059-008-007/020135
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240141166
|
22/04/2024
|
Baskareddy
|
0210059WL016821
|
Baskareddy
|
00165
|
IBKL0001245
|
1665
|
1665
|
Processed
|
14/05/2024
|
|
4005406895
|
|
N BHASKAR REDDY
|
IDBI BANK(607095)
|
|
27
|
Gangavaram
|
AP-10-059-008-007/020163
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240141304
|
22/04/2024
|
REDDEMMA
|
0210059WL016835
|
REDDEMMA
|
00165
|
IBKL0001245
|
1723
|
1723
|
Processed
|
14/05/2024
|
|
4005406896
|
|
K REDDEMMA
|
IDBI BANK(607095)
|
|
28
|
Gangavaram
|
AP-10-059-008-007/400302491
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240141168
|
22/04/2024
|
B MUNIVENKATA REDDY
|
0210059WL016821
|
B MUNIVENKATA REDDY
|
00165
|
IBKL0001245
|
1665
|
1665
|
Processed
|
14/05/2024
|
|
4005407011
|
|
Mr B MUNIVENKATA REDDY
|
INDIAN BANK(607105)
|
|
29
|
Gangavaram
|
AP-10-059-008-007/400302497
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240141079
|
22/04/2024
|
M Srinivasulu
|
0210059WL016795
|
M Srinivasulu
|
00165
|
IBKL0001245
|
1665
|
1665
|
Processed
|
14/05/2024
|
|
4005406897
|
|
M SRINIVASULU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6718
|
6718
|
|
|
|
|
|
|
|
|
30
|
Gangavaram
|
AP-10-059-014-012/010025
(MELUMOY)
|
0210059000NRG25220420240155338
|
22/04/2024
|
Ramana
|
0210059WL017886
|
Ramana
|
00176
|
IDIB000K120
|
201
|
201
|
Processed
|
14/05/2024
|
|
4005406955
|
|
Mr RAMANA GEREPPAGARU
|
INDIAN BANK(607105)
|
|
31
|
Gangavaram
|
AP-10-059-014-012/010038
(MELUMOY)
|
0210059000NRG25220420240155339
|
22/04/2024
|
Eswaramma
|
0210059WL017886
|
Eswaramma
|
00176
|
IDIB000K120
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4005406991
|
|
T ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Gangavaram
|
AP-10-059-014-012/010106
(MELUMOY)
|
0210059000NRG25220420240155343
|
22/04/2024
|
Suseela
|
0210059WL017886
|
Suseela
|
00176
|
IDIB000K120
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4005406995
|
|
Mrs G Suseelamma SUSEELAMMA
|
INDIAN BANK(607105)
|
|
33
|
Gangavaram
|
AP-10-059-014-012/010137
(MELUMOY)
|
0210059000NRG25220420240155344
|
22/04/2024
|
Geeta
|
0210059WL017886
|
Geeta
|
00176
|
IDIB000K120
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4005406990
|
|
P GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Gangavaram
|
AP-10-059-014-012/010165
(MELUMOY)
|
0210059000NRG25220420240155345
|
22/04/2024
|
Malarveni
|
0210059WL017886
|
Malarveni
|
00176
|
IDIB000K120
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4005407017
|
|
T MALARVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Gangavaram
|
AP-10-059-014-012/010171
(MELUMOY)
|
0210059000NRG25220420240155346
|
22/04/2024
|
Ademma
|
0210059WL017886
|
Ademma
|
00176
|
IDIB000K120
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4005406939
|
|
K ADEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Gangavaram
|
AP-10-059-014-012/010207
(MELUMOY)
|
0210059000NRG25220420240155349
|
22/04/2024
|
suguna
|
0210059WL017886
|
suguna
|
00176
|
IDIB000K120
|
603
|
603
|
Processed
|
14/05/2024
|
|
4005407023
|
|
G SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Gangavaram
|
AP-10-059-014-012/020085
(MELUMOY)
|
0210059000NRG25220420240154750
|
22/04/2024
|
Prabhakar
|
0210059WL017850
|
Prabhakar
|
00176
|
IDIB000K120
|
836
|
836
|
Processed
|
14/05/2024
|
|
4005407016
|
|
B PRABAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Gangavaram
|
AP-10-059-014-012/040007
(MELUMOY)
|
0210059000NRG25220420240155350
|
22/04/2024
|
Alivelamma
|
0210059WL017886
|
Alivelamma
|
00176
|
IDIB000K120
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4005406949
|
|
Mrs V ALIVELAMMA W O KRISHNAPPA
|
INDIAN BANK(607105)
|
|
39
|
Gangavaram
|
AP-10-059-014-012/040012
(MELUMOY)
|
0210059000NRG25220420240155352
|
22/04/2024
|
Eswaramma
|
0210059WL017886
|
Eswaramma
|
00176
|
IDIB000K120
|
1005
|
1005
|
Processed
|
14/05/2024
|
|
4005406964
|
|
A ESWARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
Gangavaram
|
AP-10-059-014-012/040013
(MELUMOY)
|
0210059000NRG25220420240155353
|
22/04/2024
|
Shoba
|
0210059WL017886
|
Shoba
|
00176
|
IDIB000K120
|
1005
|
1005
|
Processed
|
14/05/2024
|
|
4005406951
|
|
K SHOBHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
Gangavaram
|
AP-10-059-014-012/040014
(MELUMOY)
|
0210059000NRG25220420240155354
|
22/04/2024
|
Sureka
|
0210059WL017886
|
Sureka
|
00176
|
IDIB000K120
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4005406953
|
|
Mrs V SUREKA W O V BALA KRISHNA
|
INDIAN BANK(607105)
|
|
42
|
Gangavaram
|
AP-10-059-014-012/040017
(MELUMOY)
|
0210059000NRG25220420240155356
|
22/04/2024
|
Sunandamma
|
0210059WL017886
|
Sunandamma
|
00176
|
IDIB000K120
|
1005
|
1005
|
Processed
|
14/05/2024
|
|
4005406960
|
|
KSUNANDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
Gangavaram
|
AP-10-059-014-012/040061
(MELUMOY)
|
0210059000NRG25220420240155359
|
22/04/2024
|
gangadevi
|
0210059WL017886
|
gangadevi
|
00176
|
IDIB000K120
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4005406940
|
|
K GANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Gangavaram
|
AP-10-059-014-012/100047
(MELUMOY)
|
0210059000NRG25220420240157474
|
22/04/2024
|
M.Jayamma
|
0210059WL018045
|
M.Jayamma
|
00176
|
IDIB000K120
|
1166
|
1166
|
Processed
|
14/05/2024
|
|
4005406938
|
|
Mrs M JAYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15461
|
15461
|
|
|
|
|
|
|
|
|
45
|
Gangavaram
|
AP-10-059-008-007/010021
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240154626
|
22/04/2024
|
Lakshmidevi
|
0210059WL017840
|
Lakshmidevi
|
00176
|
IDIB000P007
|
1204
|
1204
|
Processed
|
14/05/2024
|
|
4005406948
|
|
Mrs P LAKSHMI DEVI W O P SANKARAPPA
|
INDIAN BANK(607105)
|
|
46
|
Gangavaram
|
AP-10-059-008-007/010029
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240154628
|
22/04/2024
|
Sri Devi
|
0210059WL017840
|
Sri Devi
|
00176
|
IDIB000P007
|
803
|
803
|
Processed
|
14/05/2024
|
|
4005406965
|
|
Mrs SREEDEVI R
|
INDIAN BANK(607105)
|
|
47
|
Gangavaram
|
AP-10-059-008-007/010034
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240154629
|
22/04/2024
|
Kalavathamma
|
0210059WL017840
|
Kalavathamma
|
00176
|
IDIB000P007
|
1003
|
1003
|
Processed
|
14/05/2024
|
|
4005406970
|
|
Mrs KALAVATHI P
|
INDIAN BANK(607105)
|
|
48
|
Gangavaram
|
AP-10-059-008-007/010035
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240141078
|
22/04/2024
|
Nagamma
|
0210059WL016795
|
Nagamma
|
00176
|
IDIB000P007
|
1665
|
1665
|
Processed
|
14/05/2024
|
|
4005406931
|
|
Smt S NAGAMMA
|
INDIAN BANK(607105)
|
|
49
|
Gangavaram
|
AP-10-059-008-007/010035
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240141077
|
22/04/2024
|
Renukamma
|
0210059WL016795
|
Renukamma
|
00176
|
IDIB000P007
|
1665
|
1665
|
Processed
|
14/05/2024
|
|
4005406956
|
|
Mrs S RENUKA W O S VENKATARAMAN
|
INDIAN BANK(607105)
|
|
50
|
Gangavaram
|
AP-10-059-008-007/010036
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240141292
|
22/04/2024
|
Gopal
|
0210059WL016831
|
Gopal
|
00176
|
IDIB000P007
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005406933
|
|
M GOPAL
|
IDBI BANK(607095)
|
|
51
|
Gangavaram
|
AP-10-059-008-007/010036
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240154630
|
22/04/2024
|
Suneetha
|
0210059WL017840
|
Suneetha
|
00176
|
IDIB000P007
|
1204
|
1204
|
Processed
|
14/05/2024
|
|
4005406972
|
|
Mrs SUNITHA M
|
INDIAN BANK(607105)
|
|
52
|
Gangavaram
|
AP-10-059-008-007/010046
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240154631
|
22/04/2024
|
Saalamma
|
0210059WL017840
|
Saalamma
|
00176
|
IDIB000P007
|
201
|
201
|
Processed
|
14/05/2024
|
|
4005406932
|
|
A SALAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
Gangavaram
|
AP-10-059-008-007/010048
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240154632
|
22/04/2024
|
KANTHAMMA K
|
0210059WL017840
|
KANTHAMMA K
|
00176
|
IDIB000P007
|
1204
|
1204
|
Processed
|
14/05/2024
|
|
4005406984
|
|
KANTHAMMA K
|
CANARA BANK(508532)
|
|
54
|
Gangavaram
|
AP-10-059-008-007/010080
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240154633
|
22/04/2024
|
Eswaramma
|
0210059WL017840
|
Eswaramma
|
00176
|
IDIB000P007
|
602
|
602
|
Processed
|
14/05/2024
|
|
4005406969
|
|
Mrs ESWARAMMA G
|
INDIAN BANK(607105)
|
|
55
|
Gangavaram
|
AP-10-059-008-007/010081
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240154634
|
22/04/2024
|
Naagamani
|
0210059WL017840
|
Naagamani
|
00176
|
IDIB000P007
|
803
|
803
|
Processed
|
14/05/2024
|
|
4005406977
|
|
Mrs G NAGAMANI
|
INDIAN BANK(607105)
|
|
56
|
Gangavaram
|
AP-10-059-008-007/010090
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240154636
|
22/04/2024
|
C Ramana Papa
|
0210059WL017840
|
C Ramana Papa
|
00176
|
IDIB000P007
|
1003
|
1003
|
Processed
|
14/05/2024
|
|
4005406957
|
|
Mr VENKATARAMANA C MOGILAPPA
|
INDIAN BANK(607105)
|
|
57
|
Gangavaram
|
AP-10-059-008-007/010115
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240154637
|
22/04/2024
|
Kannamma
|
0210059WL017840
|
Kannamma
|
00176
|
IDIB000P007
|
1003
|
1003
|
Processed
|
14/05/2024
|
|
4005406987
|
|
Mrs S C KANNAMMA W 0 C VEMANNA
|
INDIAN BANK(607105)
|
|
58
|
Gangavaram
|
AP-10-059-008-007/010118
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240141473
|
22/04/2024
|
Venkatamma
|
0210059WL016848
|
Venkatamma
|
00176
|
IDIB000P007
|
1665
|
1665
|
Processed
|
14/05/2024
|
|
4005406952
|
|
Mrs M VENKATAMMA W O M YELLA REDDY
|
INDIAN BANK(607105)
|
|
59
|
Gangavaram
|
AP-10-059-008-007/010122
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240154639
|
22/04/2024
|
Manemma
|
0210059WL017840
|
Manemma
|
00176
|
IDIB000P007
|
602
|
602
|
Processed
|
14/05/2024
|
|
4005406961
|
|
Mrs B Manemma B
|
INDIAN BANK(607105)
|
|
60
|
Gangavaram
|
AP-10-059-008-007/010142
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240154640
|
22/04/2024
|
Lakshmamma
|
0210059WL017840
|
Lakshmamma
|
00176
|
IDIB000P007
|
1204
|
1204
|
Processed
|
14/05/2024
|
|
4005406996
|
|
K LAKSHMAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
Gangavaram
|
AP-10-059-008-007/010162
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240154226
|
22/04/2024
|
K.Devarajulu Reddy
|
0210059WL017817
|
K.Devarajulu Reddy
|
00176
|
IDIB000P007
|
1904
|
1904
|
Processed
|
14/05/2024
|
|
4005406962
|
|
Mr K Devarajulu Reddy
|
INDIAN BANK(607105)
|
|
62
|
Gangavaram
|
AP-10-059-008-007/010162
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240154225
|
22/04/2024
|
Rukkamma
|
0210059WL017817
|
Rukkamma
|
00176
|
IDIB000P007
|
1904
|
1904
|
Processed
|
14/05/2024
|
|
4005406944
|
|
Mrs K RUKKAMMA
|
INDIAN BANK(607105)
|
|
63
|
Gangavaram
|
AP-10-059-008-007/010167
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240154642
|
22/04/2024
|
M Manjula
|
0210059WL017840
|
M Manjula
|
00176
|
IDIB000P007
|
1003
|
1003
|
Processed
|
14/05/2024
|
|
4005406950
|
|
MISS P MANJULA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gangavaram
|
AP-10-059-008-007/010169
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240154643
|
22/04/2024
|
PARVATHAMMA R
|
0210059WL017840
|
PARVATHAMMA R
|
00176
|
IDIB000P007
|
401
|
401
|
Processed
|
14/05/2024
|
|
4005406967
|
|
Mrs R Parvathamma
|
INDIAN BANK(607105)
|
|
65
|
Gangavaram
|
AP-10-059-008-007/010177
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240141475
|
22/04/2024
|
BHASKARA REDDY
|
0210059WL016848
|
BHASKARA REDDY
|
00176
|
IDIB000P007
|
1665
|
1665
|
Processed
|
14/05/2024
|
|
4005406993
|
|
Mr P BHASKAR REDDY
|
INDIAN BANK(607105)
|
|
66
|
Gangavaram
|
AP-10-059-008-007/010177
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240141476
|
22/04/2024
|
Padmamma
|
0210059WL016848
|
Padmamma
|
00176
|
IDIB000P007
|
1665
|
1665
|
Processed
|
14/05/2024
|
|
4005406994
|
|
Mrs P PADMAMMA
|
INDIAN BANK(607105)
|
|
67
|
Gangavaram
|
AP-10-059-008-007/010208
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240154644
|
22/04/2024
|
Aruna
|
0210059WL017840
|
Aruna
|
00176
|
IDIB000P007
|
803
|
803
|
Processed
|
14/05/2024
|
|
4005406945
|
|
Mrs T ARUNA
|
INDIAN BANK(607105)
|
|
68
|
Gangavaram
|
AP-10-059-008-007/010251
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240154645
|
22/04/2024
|
Lakshmidevi
|
0210059WL017840
|
Lakshmidevi
|
00176
|
IDIB000P007
|
803
|
803
|
Processed
|
14/05/2024
|
|
4005406966
|
|
Mrs K Lakshmi Devi
|
INDIAN BANK(607105)
|
|
69
|
Gangavaram
|
AP-10-059-008-007/010255
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240154646
|
22/04/2024
|
manemma
|
0210059WL017840
|
manemma
|
00176
|
IDIB000P007
|
401
|
401
|
Processed
|
14/05/2024
|
|
4005406978
|
|
Mrs MANEMMA P
|
INDIAN BANK(607105)
|
|
70
|
Gangavaram
|
AP-10-059-008-007/010272
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240154647
|
22/04/2024
|
Usha
|
0210059WL017840
|
Usha
|
00176
|
IDIB000P007
|
1204
|
1204
|
Processed
|
14/05/2024
|
|
4005406968
|
|
Mrs USHA M
|
INDIAN BANK(607105)
|
|
71
|
Gangavaram
|
AP-10-059-008-007/010276
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240154648
|
22/04/2024
|
Narayanamma
|
0210059WL017840
|
Narayanamma
|
00176
|
IDIB000P007
|
803
|
803
|
Processed
|
14/05/2024
|
|
4005406971
|
|
Mrs NARAYANAMMA A
|
INDIAN BANK(607105)
|
|
72
|
Gangavaram
|
AP-10-059-008-007/010294
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240154649
|
22/04/2024
|
MUNEPPAGARI SAVITRAMMA
|
0210059WL017840
|
MUNEPPAGARI SAVITRAMMA
|
00176
|
IDIB000P007
|
803
|
803
|
Processed
|
14/05/2024
|
|
4005406992
|
|
Mrs M SAVITHRI
|
INDIAN BANK(607105)
|
|
73
|
Gangavaram
|
AP-10-059-008-007/020066
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240141302
|
22/04/2024
|
Paravathamma
|
0210059WL016835
|
Paravathamma
|
00176
|
IDIB000P007
|
1723
|
1723
|
Processed
|
14/05/2024
|
|
4005406983
|
|
Mrs PARVATHAMMA K
|
INDIAN BANK(607105)
|
|
74
|
Gangavaram
|
AP-10-059-008-007/020128
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240156166
|
22/04/2024
|
Gopalreddy
|
0210059WL017958
|
Gopalreddy
|
00176
|
IDIB000P007
|
1904
|
1904
|
Processed
|
14/05/2024
|
|
4005406942
|
|
K Gopal Redy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Gangavaram
|
AP-10-059-008-007/020135
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240141167
|
22/04/2024
|
Savithiramma
|
0210059WL016821
|
Savithiramma
|
00176
|
IDIB000P007
|
1665
|
1665
|
Processed
|
14/05/2024
|
|
4005406973
|
|
N SAVITHRAMMA
|
HDFC BANK LTD(607152)
|
|
76
|
Gangavaram
|
AP-10-059-014-012/020021
(MELUMOY)
|
0210059000NRG25220420240154744
|
22/04/2024
|
Venkatalakshmamma
|
0210059WL017850
|
Venkatalakshmamma
|
00176
|
IDIB000P007
|
418
|
418
|
Processed
|
14/05/2024
|
|
4005406947
|
|
B VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Gangavaram
|
AP-10-059-014-012/040016
(MELUMOY)
|
0210059000NRG25220420240155355
|
22/04/2024
|
Nagamma
|
0210059WL017886
|
Nagamma
|
00176
|
IDIB000P007
|
1005
|
1005
|
Processed
|
14/05/2024
|
|
4005406958
|
|
Mrs T NAGAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
78
|
Gangavaram
|
AP-10-059-015-013/010025
(KOTHAPALLE)
|
0210059000NRG25220420240156047
|
22/04/2024
|
Raghunathareddy
|
0210059WL017948
|
Raghunathareddy
|
00176
|
IDIB000P007
|
1756
|
1756
|
Processed
|
14/05/2024
|
|
4005406979
|
|
Mr RAGHUNATHA REDDY S
|
INDIAN BANK(607105)
|
|
79
|
Gangavaram
|
AP-10-059-015-013/010036
(KOTHAPALLE)
|
0210059000NRG25220420240156048
|
22/04/2024
|
Jayapalreddy
|
0210059WL017948
|
Jayapalreddy
|
00176
|
IDIB000P007
|
1756
|
1756
|
Processed
|
14/05/2024
|
|
4005406885
|
|
T JAYAPAL REDDY
|
CANARA BANK(508532)
|
|
80
|
Gangavaram
|
AP-10-059-015-013/010044
(KOTHAPALLE)
|
0210059000NRG25220420240156050
|
22/04/2024
|
Reddeppa
|
0210059WL017948
|
Reddeppa
|
00176
|
IDIB000P007
|
1756
|
1756
|
Processed
|
14/05/2024
|
|
4005407019
|
|
Mr M REDDAPPA
|
INDIAN BANK(607105)
|
|
81
|
Gangavaram
|
AP-10-059-015-013/010046
(KOTHAPALLE)
|
0210059000NRG25220420240156051
|
22/04/2024
|
Munivenkatappa
|
0210059WL017948
|
Munivenkatappa
|
00176
|
IDIB000P007
|
1756
|
1756
|
Processed
|
14/05/2024
|
|
4005407022
|
|
Mr Mallappagari Muni Venkatappa
|
INDIAN BANK(607105)
|
|
82
|
Gangavaram
|
AP-10-059-015-013/010046
(KOTHAPALLE)
|
0210059000NRG25220420240156052
|
22/04/2024
|
Sugunamma
|
0210059WL017948
|
Sugunamma
|
00176
|
IDIB000P007
|
1756
|
1756
|
Processed
|
14/05/2024
|
|
4005406884
|
|
Mrs SUGUNAMMA M
|
INDIAN BANK(607105)
|
|
83
|
Gangavaram
|
AP-10-059-015-013/010047
(KOTHAPALLE)
|
0210059000NRG25220420240156053
|
22/04/2024
|
jyothi
|
0210059WL017948
|
jyothi
|
00176
|
IDIB000P007
|
1756
|
1756
|
Processed
|
14/05/2024
|
|
4005407020
|
|
S JYOTHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
Gangavaram
|
AP-10-059-015-013/010049
(KOTHAPALLE)
|
0210059000NRG25220420240156054
|
22/04/2024
|
Venkatareddy
|
0210059WL017948
|
Venkatareddy
|
00176
|
IDIB000P007
|
1756
|
1756
|
Processed
|
14/05/2024
|
|
4005406943
|
|
Mr A Venkatareddy
|
INDIAN BANK(607105)
|
|
85
|
Gangavaram
|
AP-10-059-015-013/010053
(KOTHAPALLE)
|
0210059000NRG25220420240156055
|
22/04/2024
|
Jayamma
|
0210059WL017948
|
Jayamma
|
00176
|
IDIB000P007
|
1756
|
1756
|
Processed
|
14/05/2024
|
|
4005406980
|
|
Mrs JAYAMMA D
|
INDIAN BANK(607105)
|
|
86
|
Gangavaram
|
AP-10-059-015-013/010054
(KOTHAPALLE)
|
0210059000NRG25220420240156056
|
22/04/2024
|
Doraswamyreddy
|
0210059WL017948
|
Doraswamyreddy
|
00176
|
IDIB000P007
|
1756
|
1756
|
Processed
|
14/05/2024
|
|
4005406883
|
|
Mr B Doraswamy Reddy
|
INDIAN BANK(607105)
|
|
87
|
Gangavaram
|
AP-10-059-015-013/010080
(KOTHAPALLE)
|
0210059000NRG25220420240155971
|
22/04/2024
|
Devaraju
|
0210059WL017938
|
Devaraju
|
00176
|
IDIB000P007
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005406888
|
|
Mr DEVARAJA B
|
INDIAN BANK(607105)
|
|
88
|
Gangavaram
|
AP-10-059-015-013/010080
(KOTHAPALLE)
|
0210059000NRG25220420240155972
|
22/04/2024
|
Eswaramma
|
0210059WL017938
|
Eswaramma
|
00176
|
IDIB000P007
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005406886
|
|
Mrs ESWARAMMA B
|
INDIAN BANK(607105)
|
|
89
|
Gangavaram
|
AP-10-059-015-013/010080
(KOTHAPALLE)
|
0210059000NRG25220420240155973
|
22/04/2024
|
SUNDARAMMA B
|
0210059WL017938
|
SUNDARAMMA B
|
00176
|
IDIB000P007
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005406941
|
|
Mr SUNDARAMMA B
|
INDIAN BANK(607105)
|
|
90
|
Gangavaram
|
AP-10-059-015-013/010085
(KOTHAPALLE)
|
0210059000NRG25220420240156057
|
22/04/2024
|
reddeppa reddy
|
0210059WL017948
|
reddeppa reddy
|
00176
|
IDIB000P007
|
1756
|
1756
|
Processed
|
14/05/2024
|
|
4005407021
|
|
Mr B Reddappa
|
INDIAN BANK(607105)
|
|
91
|
Gangavaram
|
AP-10-059-015-013/010147
(KOTHAPALLE)
|
0210059000NRG25220420240155974
|
22/04/2024
|
Ananda
|
0210059WL017938
|
Ananda
|
00176
|
IDIB000P007
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005406986
|
|
Mr ANAND B
|
INDIAN BANK(607105)
|
|
92
|
Gangavaram
|
AP-10-059-015-013/010147
(KOTHAPALLE)
|
0210059000NRG25220420240155975
|
22/04/2024
|
chittemma
|
0210059WL017938
|
chittemma
|
00176
|
IDIB000P007
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005406963
|
|
Mrs CHITTEMMA B
|
INDIAN BANK(607105)
|
|
93
|
Gangavaram
|
AP-10-059-015-013/010201
(KOTHAPALLE)
|
0210059000NRG25220420240156058
|
22/04/2024
|
sailaja
|
0210059WL017948
|
sailaja
|
00176
|
IDIB000P007
|
1756
|
1756
|
Processed
|
14/05/2024
|
|
4005406954
|
|
Mrs SAILAJA S
|
INDIAN BANK(607105)
|
|
94
|
Gangavaram
|
AP-10-059-015-013/010204
(KOTHAPALLE)
|
0210059000NRG25220420240156059
|
22/04/2024
|
Manjula
|
0210059WL017948
|
Manjula
|
00176
|
IDIB000P007
|
1756
|
1756
|
Processed
|
14/05/2024
|
|
4005406946
|
|
Mrs MANJULA B
|
INDIAN BANK(607105)
|
|
95
|
Gangavaram
|
AP-10-059-015-013/010218
(KOTHAPALLE)
|
0210059000NRG25220420240156060
|
22/04/2024
|
sudakar
|
0210059WL017948
|
sudakar
|
00176
|
IDIB000P007
|
1756
|
1756
|
Processed
|
14/05/2024
|
|
4005406985
|
|
Mr SUDHAKAR M
|
INDIAN BANK(607105)
|
|
96
|
Gangavaram
|
AP-10-059-015-013/110115
(KOTHAPALLE)
|
0210059000NRG25220420240156063
|
22/04/2024
|
sRAVATHKUMAR MACHALA
|
0210059WL017948
|
sRAVATHKUMAR MACHALA
|
00176
|
IDIB000P007
|
1756
|
1756
|
Processed
|
14/05/2024
|
|
4005406959
|
|
Mr SRAVANTHKUMAR MACHALA
|
INDIAN BANK(607105)
|
|
97
|
Gangavaram
|
AP-10-059-015-013/110132
(KOTHAPALLE)
|
0210059000NRG25220420240155783
|
22/04/2024
|
MALLIKA C
|
0210059WL017921
|
MALLIKA C
|
00176
|
IDIB000P007
|
1904
|
1904
|
Processed
|
14/05/2024
|
|
4005407018
|
|
MRS C MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74525
|
74525
|
|
|
|
|
|
|
|
|
98
|
Gangavaram
|
AP-10-059-008-007/010146
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240141474
|
22/04/2024
|
Narasimhareddy
|
0210059WL016848
|
Narasimhareddy
|
00415
|
SBIN0000266
|
1665
|
1665
|
Processed
|
14/05/2024
|
|
4005406909
|
|
MR NARASIMHA REDDY B
|
STATE BANK OF INDIA(508548)
|
|
99
|
Gangavaram
|
AP-10-059-008-007/020023
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240155147
|
22/04/2024
|
Thulasiramareddy
|
0210059WL017874
|
Thulasiramareddy
|
00415
|
SBIN0000266
|
408
|
408
|
Processed
|
14/05/2024
|
|
4005407008
|
|
MR THULASI REDDY K
|
STATE BANK OF INDIA(508548)
|
|
100
|
Gangavaram
|
AP-10-059-008-007/020128
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240156167
|
22/04/2024
|
Amulu
|
0210059WL017958
|
Amulu
|
00415
|
SBIN0000266
|
1904
|
1904
|
Processed
|
14/05/2024
|
|
4005407007
|
|
K LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Gangavaram
|
AP-10-059-014-012/010182
(MELUMOY)
|
0210059000NRG25220420240155347
|
22/04/2024
|
Budevi
|
0210059WL017886
|
Budevi
|
00415
|
SBIN0000266
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4005407006
|
|
G BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Gangavaram
|
AP-10-059-015-013/010252
(KOTHAPALLE)
|
0210059000NRG25220420240156061
|
22/04/2024
|
narasimhareddi
|
0210059WL017948
|
narasimhareddi
|
00415
|
SBIN0000266
|
1756
|
1756
|
Processed
|
14/05/2024
|
|
4005406998
|
|
MR NARASIMHAREDDY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6938
|
6938
|
|
|
|
|
|
|
|
|
103
|
Gangavaram
|
AP-10-059-008-007/020023
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240155148
|
22/04/2024
|
LokeshReddy
|
0210059WL017874
|
LokeshReddy
|
00415
|
SBIN0016429
|
408
|
408
|
Processed
|
14/05/2024
|
|
4005406925
|
|
MR LOKESH REDDY KAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
104
|
Gangavaram
|
AP-10-059-008-007/020163
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240141303
|
22/04/2024
|
NAGARAJU REDDY
|
0210059WL016835
|
NAGARAJU REDDY
|
00415
|
SBIN0016429
|
1723
|
1723
|
Processed
|
14/05/2024
|
|
4005406926
|
|
MR NAGARAJAREDDY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2131
|
2131
|
|
|
|
|
|
|
|
|
105
|
Gangavaram
|
AP-10-059-008-007/400302500
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240141300
|
22/04/2024
|
B Sravani
|
0210059WL016834
|
B Sravani
|
00415
|
SBIN0021529
|
1904
|
1904
|
Processed
|
14/05/2024
|
|
4005406927
|
|
MRS SRAVANI B
|
STATE BANK OF INDIA(508548)
|
|
106
|
Gangavaram
|
AP-10-059-014-012/010194
(MELUMOY)
|
0210059000NRG25220420240155348
|
22/04/2024
|
Subadra
|
0210059WL017886
|
Subadra
|
00415
|
SBIN0021529
|
1005
|
1005
|
Processed
|
14/05/2024
|
|
4005406989
|
|
K SUBHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Gangavaram
|
AP-10-059-015-013/010036
(KOTHAPALLE)
|
0210059000NRG25220420240156049
|
22/04/2024
|
Gowramma
|
0210059WL017948
|
Gowramma
|
00415
|
SBIN0021529
|
1756
|
1756
|
Processed
|
14/05/2024
|
|
4005406988
|
|
MRS TIPPAREDDY GARI GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
108
|
Gangavaram
|
AP-10-059-008-007/010120
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240154638
|
22/04/2024
|
Mallikarjuna
|
0210059WL017840
|
Mallikarjuna
|
00468
|
UBIN0818186
|
803
|
803
|
Processed
|
14/05/2024
|
|
4005406898
|
|
A MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Gangavaram
|
AP-10-059-008-007/020164
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240141306
|
22/04/2024
|
NAGABUSHANAMMA
|
0210059WL016835
|
NAGABUSHANAMMA
|
00468
|
UBIN0818186
|
1723
|
1723
|
Processed
|
14/05/2024
|
|
4005406899
|
|
K NAGABHUSHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Gangavaram
|
AP-10-059-008-007/10180-A
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240141299
|
22/04/2024
|
M Yaswanth
|
0210059WL016834
|
M Yaswanth
|
00468
|
UBIN0818186
|
1904
|
1904
|
Processed
|
14/05/2024
|
|
4005406900
|
|
M YASWANTH
|
UNION BANK OF INDIA(508500)
|
|
111
|
Gangavaram
|
AP-10-059-008-007/400302491
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240141169
|
22/04/2024
|
B ARUNAMMA
|
0210059WL016821
|
B ARUNAMMA
|
00468
|
UBIN0818186
|
1665
|
1665
|
Processed
|
14/05/2024
|
|
4005406934
|
|
B ARUNAMMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6095
|
6095
|
|
|
|
|
|
|
|
|
112
|
Gangavaram
|
AP-10-059-005-005/50065
(PATHIKONDA)
|
0210059000NRG25220420240153756
|
22/04/2024
|
T Bharathi
|
0210059WL017791
|
T Bharathi
|
00553
|
INDB0001434
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005406894
|
|
bharthi w MANJUNATH T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
113
|
Gangavaram
|
AP-10-059-005-005/010130
(PATHIKONDA)
|
0210059000NRG25220420240154548
|
22/04/2024
|
Gangappa
|
0210059WL017829
|
Gangappa
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
14/05/2024
|
|
4005407014
|
|
Gangappa N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Gangavaram
|
AP-10-059-005-005/50056
(PATHIKONDA)
|
0210059000NRG25220420240154557
|
22/04/2024
|
Lakshmidevi
|
0210059WL017829
|
Lakshmidevi
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
14/05/2024
|
|
4005406890
|
|
LAKSHMIDEVI W NAGARAJU THALARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Gangavaram
|
AP-10-059-008-007/010090
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240154635
|
22/04/2024
|
Sujathamma
|
0210059WL017840
|
Sujathamma
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
14/05/2024
|
|
4005407013
|
|
Mrs C Sujatha
|
INDIAN BANK(607105)
|
|
116
|
Gangavaram
|
AP-10-059-014-012/010060
(MELUMOY)
|
0210059000NRG25220420240155341
|
22/04/2024
|
G Jayachandrareddy
|
0210059WL017886
|
G Jayachandrareddy
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
14/05/2024
|
|
4005407012
|
|
G JAYACHANDRAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Gangavaram
|
AP-10-059-014-012/020022
(MELUMOY)
|
0210059000NRG25220420240154745
|
22/04/2024
|
Govindhu
|
0210059WL017850
|
Govindhu
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
14/05/2024
|
|
4005407015
|
|
Mr B GOVINDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
118
|
Gangavaram
|
AP-10-059-014-012/020056
(MELUMOY)
|
0210059000NRG25220420240154747
|
22/04/2024
|
Munirathanam
|
0210059WL017850
|
Munirathanam
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
14/05/2024
|
|
4005406889
|
|
P MUNIRATHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Gangavaram
|
AP-10-059-014-012/100047
(MELUMOY)
|
0210059000NRG25220420240157475
|
22/04/2024
|
Subramanayam
|
0210059WL018045
|
Subramanayam
|
00691
|
IPOS0000001
|
1166
|
1166
|
Processed
|
14/05/2024
|
|
4005406891
|
|
M SUBHRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Gangavaram
|
AP-10-059-015-013/110115
(KOTHAPALLE)
|
0210059000NRG25220420240156062
|
22/04/2024
|
M Santhamma
|
0210059WL017948
|
M Santhamma
|
00691
|
IPOS0000001
|
1756
|
1756
|
Processed
|
14/05/2024
|
|
4005406892
|
|
M SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Gangavaram
|
AP-10-059-015-013/110134
(KOTHAPALLE)
|
0210059000NRG25220420240155845
|
22/04/2024
|
B. Subramanayam
|
0210059WL017929
|
B. Subramanayam
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
14/05/2024
|
|
4005406893
|
|
B SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10773
|
10773
|
|
|
|
|
|
|
|
|
122
|
Gangavaram
|
AP-10-059-001-001/020089
(GUNDUGALLU)
|
0210059000NRG25220420240141357
|
22/04/2024
|
Sriramulu
|
0210059WL016841
|
Sriramulu
|
00709
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
14/05/2024
|
|
4005407009
|
|
Sriramulu P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Gangavaram
|
AP-10-059-004-004/040023
(KEELAPALLE)
|
0210059000NRG25220420240154544
|
22/04/2024
|
Krishnamurthy
|
0210059WL017829
|
Krishnamurthy
|
00709
|
IDIB0SGB001
|
910
|
910
|
Processed
|
14/05/2024
|
|
4005407010
|
|
Mr M KRISHNA MOORTHI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
124
|
Gangavaram
|
AP-10-059-004-004/040023
(KEELAPALLE)
|
0210059000NRG25220420240154543
|
22/04/2024
|
N Syamalamma
|
0210059WL017829
|
N Syamalamma
|
00709
|
IDIB0SGB001
|
1137
|
1137
|
Processed
|
14/05/2024
|
|
4005406907
|
|
Syamalamma N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Gangavaram
|
AP-10-059-005-005/010125
(PATHIKONDA)
|
0210059000NRG25220420240154545
|
22/04/2024
|
Subramanyam
|
0210059WL017829
|
Subramanyam
|
00709
|
IDIB0SGB001
|
455
|
455
|
Processed
|
14/05/2024
|
|
4005406906
|
|
Subramanyam N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Gangavaram
|
AP-10-059-005-005/010126
(PATHIKONDA)
|
0210059000NRG25220420240154546
|
22/04/2024
|
Lakshmamma
|
0210059WL017829
|
Lakshmamma
|
00709
|
IDIB0SGB001
|
455
|
455
|
Processed
|
14/05/2024
|
|
4005406929
|
|
LAKSHMAMMA W OF GAGULAPPA THALARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Gangavaram
|
AP-10-059-005-005/010129
(PATHIKONDA)
|
0210059000NRG25220420240154547
|
22/04/2024
|
Suresh
|
0210059WL017829
|
Suresh
|
00709
|
IDIB0SGB001
|
1365
|
1365
|
Processed
|
14/05/2024
|
|
4005406975
|
|
G SURESH BABU
|
CANARA BANK(508532)
|
|
128
|
Gangavaram
|
AP-10-059-005-005/010130
(PATHIKONDA)
|
0210059000NRG25220420240154549
|
22/04/2024
|
Nagamma
|
0210059WL017829
|
Nagamma
|
00709
|
IDIB0SGB001
|
1365
|
1365
|
Processed
|
14/05/2024
|
|
4005406928
|
|
NAGAMMA W OF GURRAPPA NELLURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Gangavaram
|
AP-10-059-005-005/010132
(PATHIKONDA)
|
0210059000NRG25220420240154550
|
22/04/2024
|
Gurrappa
|
0210059WL017829
|
Gurrappa
|
00709
|
IDIB0SGB001
|
455
|
455
|
Processed
|
14/05/2024
|
|
4005406904
|
|
Gurrappa N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Gangavaram
|
AP-10-059-005-005/010138
(PATHIKONDA)
|
0210059000NRG25220420240154551
|
22/04/2024
|
T Aruna
|
0210059WL017829
|
T Aruna
|
00709
|
IDIB0SGB001
|
227
|
227
|
Processed
|
14/05/2024
|
|
4005406976
|
|
ARUNA THALARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Gangavaram
|
AP-10-059-005-005/010222
(PATHIKONDA)
|
0210059000NRG25220420240154552
|
22/04/2024
|
Pushpavathi
|
0210059WL017829
|
Pushpavathi
|
00709
|
IDIB0SGB001
|
910
|
910
|
Processed
|
14/05/2024
|
|
4005406901
|
|
G PUSHPAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Gangavaram
|
AP-10-059-005-005/010267
(PATHIKONDA)
|
0210059000NRG25220420240154553
|
22/04/2024
|
Ranemma
|
0210059WL017829
|
Ranemma
|
00709
|
IDIB0SGB001
|
1365
|
1365
|
Processed
|
14/05/2024
|
|
4005406905
|
|
T RANEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Gangavaram
|
AP-10-059-005-005/010299
(PATHIKONDA)
|
0210059000NRG25220420240154555
|
22/04/2024
|
ravi kumar
|
0210059WL017829
|
ravi kumar
|
00709
|
IDIB0SGB001
|
910
|
910
|
Processed
|
14/05/2024
|
|
4005406903
|
|
Ravikumar R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Gangavaram
|
AP-10-059-005-005/010299
(PATHIKONDA)
|
0210059000NRG25220420240154554
|
22/04/2024
|
shobha
|
0210059WL017829
|
shobha
|
00709
|
IDIB0SGB001
|
1365
|
1365
|
Processed
|
14/05/2024
|
|
4005406981
|
|
T Shobha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Gangavaram
|
AP-10-059-005-005/50050
(PATHIKONDA)
|
0210059000NRG25220420240154556
|
22/04/2024
|
Vaddi. Rathnamma
|
0210059WL017829
|
Vaddi. Rathnamma
|
00709
|
IDIB0SGB001
|
1137
|
1137
|
Processed
|
14/05/2024
|
|
4005406997
|
|
Vaddi Rathanamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Gangavaram
|
AP-10-059-005-005/50065
(PATHIKONDA)
|
0210059000NRG25220420240153757
|
22/04/2024
|
T Manjunath
|
0210059WL017791
|
T Manjunath
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005406982
|
|
MANJUNATH THUMSI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Gangavaram
|
AP-10-059-005-005/50076
(PATHIKONDA)
|
0210059000NRG25220420240154558
|
22/04/2024
|
N Syamalamma
|
0210059WL017829
|
N Syamalamma
|
00709
|
IDIB0SGB001
|
1365
|
1365
|
Processed
|
14/05/2024
|
|
4005406902
|
|
N SOMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Gangavaram
|
AP-10-059-005-005/50083
(PATHIKONDA)
|
0210059000NRG25220420240153895
|
22/04/2024
|
T Kanthamma
|
0210059WL017804
|
T Kanthamma
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005406974
|
|
KANTHAMMA TALARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Gangavaram
|
AP-10-059-008-007/010027
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240154627
|
22/04/2024
|
M Kumari
|
0210059WL017840
|
M Kumari
|
00709
|
IDIB0SGB001
|
1204
|
1204
|
Processed
|
14/05/2024
|
|
4005406930
|
|
KUMARI M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Gangavaram
|
AP-10-059-008-007/020066
(JEEDIMAKULAPALLE)
|
0210059000NRG25220420240141301
|
22/04/2024
|
Gurivereddy
|
0210059WL016835
|
Gurivereddy
|
00709
|
IDIB0SGB001
|
1723
|
1723
|
Processed
|
14/05/2024
|
|
4005406908
|
|
K Gurivi Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Gangavaram
|
AP-10-059-015-013/070104
(KOTHAPALLE)
|
0210059000NRG25220420240156336
|
22/04/2024
|
PRABHAKAR REDDY T
|
0210059WL017983
|
PRABHAKAR REDDY T
|
00709
|
IDIB0SGB001
|
1399
|
1399
|
Processed
|
14/05/2024
|
|
4005406887
|
|
PRABHAKAR REDDY T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22726
|
22726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179976
|
179976
|
|
|
|
|
|
|
|