|
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
|
Palasamudram
|
AP-10-048-008-008/140026
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234285
|
26/04/2024
|
ARUMUGAM
|
0210048WL022599
|
ARUMUGAM
|
00048
|
BKID0008670
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3496194907
|
|
K ARUMUGAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1687
|
1687
|
|
|
|
|
|
|
|
|
2
|
Palasamudram
|
AP-10-048-008-008/040043
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240233458
|
26/04/2024
|
Venkatesulu
|
0210048WL022562
|
Venkatesulu
|
00176
|
IDIB000G031
|
1711
|
1711
|
Processed
|
02/05/2024
|
|
3496194897
|
|
C VENKATESULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Palasamudram
|
AP-10-048-008-008/070015
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240233478
|
26/04/2024
|
Babu
|
0210048WL022562
|
Babu
|
00176
|
IDIB000G031
|
1426
|
1426
|
Processed
|
02/05/2024
|
|
3496194908
|
|
J BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3137
|
3137
|
|
|
|
|
|
|
|
|
4
|
Palasamudram
|
AP-10-048-008-008/100035
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234992
|
26/04/2024
|
Saradha
|
0210048WL022614
|
Saradha
|
00176
|
IDIB0SGB001
|
1141
|
1141
|
Processed
|
02/05/2024
|
|
3496194776
|
|
Saradha O
|
GENERAL POST OFFICE(607245)
|
|
5
|
Palasamudram
|
AP-10-048-008-008/150009
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234325
|
26/04/2024
|
Vallemma
|
0210048WL022599
|
Vallemma
|
00176
|
IDIB0SGB001
|
1406
|
1406
|
Processed
|
02/05/2024
|
|
3496194775
|
|
VALLEMMA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Palasamudram
|
AP-10-048-008-008/150010
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234326
|
26/04/2024
|
O.Kannamma
|
0210048WL022599
|
O.Kannamma
|
00176
|
IDIB0SGB001
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496194777
|
|
Kannemma Ontipuli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3671
|
3671
|
|
|
|
|
|
|
|
|
7
|
Palasamudram
|
AP-10-048-008-008/050010
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240233469
|
26/04/2024
|
Bharathi
|
0210048WL022562
|
Bharathi
|
00415
|
SBIN0000825
|
1996
|
1996
|
Processed
|
02/05/2024
|
|
3496194825
|
|
S BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1996
|
1996
|
|
|
|
|
|
|
|
|
8
|
Palasamudram
|
AP-10-048-001-001/010015
(VANADURGAPURAM)
|
0210048000NRG25260420240232434
|
26/04/2024
|
Mr MERALA VENKATESULU
|
0210048WL022512
|
Mr MERALA VENKATESULU
|
00415
|
SBIN0017926
|
1426
|
1426
|
Processed
|
02/05/2024
|
|
3496194826
|
|
MR MERALA VENKATESULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1426
|
1426
|
|
|
|
|
|
|
|
|
9
|
Palasamudram
|
AP-10-048-001-001/010058
(VANADURGAPURAM)
|
0210048000NRG25260420240232628
|
26/04/2024
|
MURALI
|
0210048WL022521
|
MURALI
|
00468
|
UBIN0823091
|
862
|
862
|
Processed
|
02/05/2024
|
|
3496194778
|
|
J MURALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
862
|
862
|
|
|
|
|
|
|
|
|
10
|
Palasamudram
|
AP-10-048-001-001/010004
(VANADURGAPURAM)
|
0210048000NRG25260420240232432
|
26/04/2024
|
Jyothi
|
0210048WL022512
|
Jyothi
|
00709
|
IDIB0SGB001
|
1426
|
1426
|
Processed
|
02/05/2024
|
|
3496194938
|
|
S JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Palasamudram
|
AP-10-048-001-001/010015
(VANADURGAPURAM)
|
0210048000NRG25260420240232433
|
26/04/2024
|
Pushpa
|
0210048WL022512
|
Pushpa
|
00709
|
IDIB0SGB001
|
1426
|
1426
|
Processed
|
02/05/2024
|
|
3496194800
|
|
PUSHPA MERALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Palasamudram
|
AP-10-048-001-001/010017
(VANADURGAPURAM)
|
0210048000NRG25260420240232435
|
26/04/2024
|
Vallamma
|
0210048WL022512
|
Vallamma
|
00709
|
IDIB0SGB001
|
855
|
855
|
Processed
|
02/05/2024
|
|
3496194786
|
|
J VALLIYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Palasamudram
|
AP-10-048-001-001/010018
(VANADURGAPURAM)
|
0210048000NRG25260420240232436
|
26/04/2024
|
Doraswami
|
0210048WL022512
|
Doraswami
|
00709
|
IDIB0SGB001
|
1426
|
1426
|
Processed
|
02/05/2024
|
|
3496194931
|
|
DORASWAMY MANDADI P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Palasamudram
|
AP-10-048-001-001/010018
(VANADURGAPURAM)
|
0210048000NRG25260420240232437
|
26/04/2024
|
Muthyalamma
|
0210048WL022512
|
Muthyalamma
|
00709
|
IDIB0SGB001
|
1426
|
1426
|
Processed
|
02/05/2024
|
|
3496194831
|
|
P MUTHYALAMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Palasamudram
|
AP-10-048-001-001/010019
(VANADURGAPURAM)
|
0210048000NRG25260420240232620
|
26/04/2024
|
Gopal
|
0210048WL022521
|
Gopal
|
00709
|
IDIB0SGB001
|
1149
|
1149
|
Processed
|
02/05/2024
|
|
3496194886
|
|
Mr S GOPAL
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
16
|
Palasamudram
|
AP-10-048-001-001/010020
(VANADURGAPURAM)
|
0210048000NRG25260420240232438
|
26/04/2024
|
S Lakshmi
|
0210048WL022512
|
S Lakshmi
|
00709
|
IDIB0SGB001
|
1426
|
1426
|
Processed
|
02/05/2024
|
|
3496194796
|
|
Laxmamma S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Palasamudram
|
AP-10-048-001-001/010021
(VANADURGAPURAM)
|
0210048000NRG25260420240232439
|
26/04/2024
|
Kuppamma
|
0210048WL022512
|
Kuppamma
|
00709
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3496194830
|
|
S KUPPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Palasamudram
|
AP-10-048-001-001/010023
(VANADURGAPURAM)
|
0210048000NRG25260420240232440
|
26/04/2024
|
Vijaya
|
0210048WL022512
|
Vijaya
|
00709
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3496194833
|
|
VIJAYA PANGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Palasamudram
|
AP-10-048-001-001/010030
(VANADURGAPURAM)
|
0210048000NRG25260420240232442
|
26/04/2024
|
Jayanthi
|
0210048WL022512
|
Jayanthi
|
00709
|
IDIB0SGB001
|
1426
|
1426
|
Processed
|
02/05/2024
|
|
3496194805
|
|
Jayanthi K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Palasamudram
|
AP-10-048-001-001/010030
(VANADURGAPURAM)
|
0210048000NRG25260420240232441
|
26/04/2024
|
Krishnama Naidu
|
0210048WL022512
|
Krishnama Naidu
|
00709
|
IDIB0SGB001
|
1426
|
1426
|
Processed
|
02/05/2024
|
|
3496194780
|
|
Krishnama Naidu K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Palasamudram
|
AP-10-048-001-001/010032
(VANADURGAPURAM)
|
0210048000NRG25260420240232444
|
26/04/2024
|
Parvathi
|
0210048WL022512
|
Parvathi
|
00709
|
IDIB0SGB001
|
1426
|
1426
|
Processed
|
02/05/2024
|
|
3496194923
|
|
Parvathi Kethinni
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Palasamudram
|
AP-10-048-001-001/010032
(VANADURGAPURAM)
|
0210048000NRG25260420240232443
|
26/04/2024
|
Venakatachalam Naidu
|
0210048WL022512
|
Venakatachalam Naidu
|
00709
|
IDIB0SGB001
|
1426
|
1426
|
Processed
|
02/05/2024
|
|
3496194951
|
|
Venkatachalam K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Palasamudram
|
AP-10-048-001-001/010045
(VANADURGAPURAM)
|
0210048000NRG25260420240232622
|
26/04/2024
|
Lakshimipathi
|
0210048WL022521
|
Lakshimipathi
|
00709
|
IDIB0SGB001
|
1149
|
1149
|
Processed
|
02/05/2024
|
|
3496194863
|
|
P LAKSHMIPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Palasamudram
|
AP-10-048-001-001/010045
(VANADURGAPURAM)
|
0210048000NRG25260420240232621
|
26/04/2024
|
Rekha
|
0210048WL022521
|
Rekha
|
00709
|
IDIB0SGB001
|
1149
|
1149
|
Processed
|
02/05/2024
|
|
3496194942
|
|
P REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Palasamudram
|
AP-10-048-001-001/010046
(VANADURGAPURAM)
|
0210048000NRG25260420240232623
|
26/04/2024
|
Madhavaiah
|
0210048WL022521
|
Madhavaiah
|
00709
|
IDIB0SGB001
|
1149
|
1149
|
Processed
|
02/05/2024
|
|
3496194864
|
|
J MADAVAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Palasamudram
|
AP-10-048-001-001/010046
(VANADURGAPURAM)
|
0210048000NRG25260420240232624
|
26/04/2024
|
Saritha
|
0210048WL022521
|
Saritha
|
00709
|
IDIB0SGB001
|
1149
|
1149
|
Processed
|
02/05/2024
|
|
3496194953
|
|
J SARITHA W O MADHAVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Palasamudram
|
AP-10-048-001-001/010052
(VANADURGAPURAM)
|
0210048000NRG25260420240232626
|
26/04/2024
|
Thriveni
|
0210048WL022521
|
Thriveni
|
00709
|
IDIB0SGB001
|
1149
|
1149
|
Processed
|
02/05/2024
|
|
3496194873
|
|
M THRIVENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Palasamudram
|
AP-10-048-001-001/010052
(VANADURGAPURAM)
|
0210048000NRG25260420240232625
|
26/04/2024
|
Vijay Kumar
|
0210048WL022521
|
Vijay Kumar
|
00709
|
IDIB0SGB001
|
1149
|
1149
|
Processed
|
02/05/2024
|
|
3496194872
|
|
G VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Palasamudram
|
AP-10-048-001-001/010057
(VANADURGAPURAM)
|
0210048000NRG25260420240232627
|
26/04/2024
|
NANDHINI
|
0210048WL022521
|
NANDHINI
|
00709
|
IDIB0SGB001
|
1149
|
1149
|
Processed
|
02/05/2024
|
|
3496194855
|
|
NANDHINI JAKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Palasamudram
|
AP-10-048-001-001/010058
(VANADURGAPURAM)
|
0210048000NRG25260420240232629
|
26/04/2024
|
HEMAVATHI
|
0210048WL022521
|
HEMAVATHI
|
00709
|
IDIB0SGB001
|
862
|
862
|
Processed
|
02/05/2024
|
|
3496194889
|
|
HEMAVATHI G
|
CANARA BANK(508532)
|
|
31
|
Palasamudram
|
AP-10-048-001-001/020001
(VANADURGAPURAM)
|
0210048000NRG25260420240232630
|
26/04/2024
|
Dhanamma
|
0210048WL022521
|
Dhanamma
|
00709
|
IDIB0SGB001
|
1149
|
1149
|
Processed
|
02/05/2024
|
|
3496194937
|
|
MRS DHANAMMA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Palasamudram
|
AP-10-048-001-001/060012
(VANADURGAPURAM)
|
0210048000NRG25260420240232631
|
26/04/2024
|
Raghu
|
0210048WL022521
|
Raghu
|
00709
|
IDIB0SGB001
|
1149
|
1149
|
Processed
|
02/05/2024
|
|
3496194802
|
|
MR RAGHU J
|
STATE BANK OF INDIA(508548)
|
|
33
|
Palasamudram
|
AP-10-048-001-001/060012
(VANADURGAPURAM)
|
0210048000NRG25260420240232632
|
26/04/2024
|
Rajalakshmi
|
0210048WL022521
|
Rajalakshmi
|
00709
|
IDIB0SGB001
|
1149
|
1149
|
Processed
|
02/05/2024
|
|
3496194799
|
|
Rajya Laxmi J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Palasamudram
|
AP-10-048-001-001/080002
(VANADURGAPURAM)
|
0210048000NRG25260420240232633
|
26/04/2024
|
Venkatesulu
|
0210048WL022521
|
Venkatesulu
|
00709
|
IDIB0SGB001
|
1149
|
1149
|
Processed
|
02/05/2024
|
|
3496194857
|
|
VENKATESULU BATTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Palasamudram
|
AP-10-048-001-001/080004
(VANADURGAPURAM)
|
0210048000NRG25260420240232634
|
26/04/2024
|
Dhanamma
|
0210048WL022521
|
Dhanamma
|
00709
|
IDIB0SGB001
|
1149
|
1149
|
Processed
|
02/05/2024
|
|
3496194797
|
|
Dhanamma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Palasamudram
|
AP-10-048-001-001/080005
(VANADURGAPURAM)
|
0210048000NRG25260420240232635
|
26/04/2024
|
Venkatesulu
|
0210048WL022521
|
Venkatesulu
|
00709
|
IDIB0SGB001
|
862
|
862
|
Processed
|
02/05/2024
|
|
3496194934
|
|
K VENKATESULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Palasamudram
|
AP-10-048-001-001/080009
(VANADURGAPURAM)
|
0210048000NRG25260420240232636
|
26/04/2024
|
Munemma
|
0210048WL022521
|
Munemma
|
00709
|
IDIB0SGB001
|
1149
|
1149
|
Processed
|
02/05/2024
|
|
3496194932
|
|
K MUNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Palasamudram
|
AP-10-048-001-001/080010
(VANADURGAPURAM)
|
0210048000NRG25260420240232637
|
26/04/2024
|
Desamma
|
0210048WL022521
|
Desamma
|
00709
|
IDIB0SGB001
|
1149
|
1149
|
Processed
|
02/05/2024
|
|
3496194809
|
|
YADALA DESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Palasamudram
|
AP-10-048-001-001/080020
(VANADURGAPURAM)
|
0210048000NRG25260420240232638
|
26/04/2024
|
Papaiah
|
0210048WL022521
|
Papaiah
|
00709
|
IDIB0SGB001
|
574
|
574
|
Processed
|
02/05/2024
|
|
3496194801
|
|
Papaiah G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Palasamudram
|
AP-10-048-001-001/080021
(VANADURGAPURAM)
|
0210048000NRG25260420240232639
|
26/04/2024
|
Subbamma C
|
0210048WL022521
|
Subbamma C
|
00709
|
IDIB0SGB001
|
1149
|
1149
|
Processed
|
02/05/2024
|
|
3496194935
|
|
Subbamma C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Palasamudram
|
AP-10-048-001-001/080023
(VANADURGAPURAM)
|
0210048000NRG25260420240232641
|
26/04/2024
|
Kalavathi
|
0210048WL022521
|
Kalavathi
|
00709
|
IDIB0SGB001
|
1149
|
1149
|
Processed
|
02/05/2024
|
|
3496194798
|
|
Kalavathi K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Palasamudram
|
AP-10-048-001-001/080023
(VANADURGAPURAM)
|
0210048000NRG25260420240232640
|
26/04/2024
|
Subramanyam
|
0210048WL022521
|
Subramanyam
|
00709
|
IDIB0SGB001
|
1149
|
1149
|
Processed
|
02/05/2024
|
|
3496194880
|
|
K SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Palasamudram
|
AP-10-048-001-001/080024
(VANADURGAPURAM)
|
0210048000NRG25260420240232642
|
26/04/2024
|
Lakshmma
|
0210048WL022521
|
Lakshmma
|
00709
|
IDIB0SGB001
|
1149
|
1149
|
Processed
|
02/05/2024
|
|
3496194787
|
|
Y LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Palasamudram
|
AP-10-048-001-001/080052
(VANADURGAPURAM)
|
0210048000NRG25260420240232643
|
26/04/2024
|
Erraiah
|
0210048WL022521
|
Erraiah
|
00709
|
IDIB0SGB001
|
1149
|
1149
|
Processed
|
02/05/2024
|
|
3496194871
|
|
A ERRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Palasamudram
|
AP-10-048-001-001/080054
(VANADURGAPURAM)
|
0210048000NRG25260420240232644
|
26/04/2024
|
RAMAKRISHNA
|
0210048WL022521
|
RAMAKRISHNA
|
00709
|
IDIB0SGB001
|
1149
|
1149
|
Processed
|
02/05/2024
|
|
3496194888
|
|
B RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Palasamudram
|
AP-10-048-001-001/080057
(VANADURGAPURAM)
|
0210048000NRG25260420240232645
|
26/04/2024
|
Baskar
|
0210048WL022521
|
Baskar
|
00709
|
IDIB0SGB001
|
574
|
574
|
Processed
|
02/05/2024
|
|
3496194884
|
|
A BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Palasamudram
|
AP-10-048-001-001/90037
(VANADURGAPURAM)
|
0210048000NRG25260420240232445
|
26/04/2024
|
BULLAIAH DEVALLA
|
0210048WL022512
|
BULLAIAH DEVALLA
|
00709
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3496194832
|
|
BULLAIAH D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Palasamudram
|
AP-10-048-001-001/90037
(VANADURGAPURAM)
|
0210048000NRG25260420240232446
|
26/04/2024
|
Devalla Nagaraju
|
0210048WL022512
|
Devalla Nagaraju
|
00709
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3496194892
|
|
Mr D NAGARAJU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
49
|
Palasamudram
|
AP-10-048-008-008/020001
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234964
|
26/04/2024
|
Papamma
|
0210048WL022614
|
Papamma
|
00709
|
IDIB0SGB001
|
1426
|
1426
|
Processed
|
02/05/2024
|
|
3496194862
|
|
Papamma ontipuli
|
GENERAL POST OFFICE(607245)
|
|
50
|
Palasamudram
|
AP-10-048-008-008/020001
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234965
|
26/04/2024
|
varalakshmi
|
0210048WL022614
|
varalakshmi
|
00709
|
IDIB0SGB001
|
1426
|
1426
|
Processed
|
02/05/2024
|
|
3496194933
|
|
Varalakshmi D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Palasamudram
|
AP-10-048-008-008/020002
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234966
|
26/04/2024
|
Devi
|
0210048WL022614
|
Devi
|
00709
|
IDIB0SGB001
|
1141
|
1141
|
Processed
|
02/05/2024
|
|
3496194930
|
|
DEVI A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Palasamudram
|
AP-10-048-008-008/020004
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234967
|
26/04/2024
|
Amudha
|
0210048WL022614
|
Amudha
|
00709
|
IDIB0SGB001
|
1141
|
1141
|
Processed
|
02/05/2024
|
|
3496194940
|
|
Amudha O
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Palasamudram
|
AP-10-048-008-008/020004
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234968
|
26/04/2024
|
Munaswamy
|
0210048WL022614
|
Munaswamy
|
00709
|
IDIB0SGB001
|
1426
|
1426
|
Processed
|
02/05/2024
|
|
3496194900
|
|
MUNASWAMY O
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Palasamudram
|
AP-10-048-008-008/020005
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234969
|
26/04/2024
|
Usha onentipulli
|
0210048WL022614
|
Usha onentipulli
|
00709
|
IDIB0SGB001
|
1426
|
1426
|
Processed
|
02/05/2024
|
|
3496194928
|
|
Usha O
|
GENERAL POST OFFICE(607245)
|
|
55
|
Palasamudram
|
AP-10-048-008-008/020006
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234970
|
26/04/2024
|
Mangamma
|
0210048WL022614
|
Mangamma
|
00709
|
IDIB0SGB001
|
1141
|
1141
|
Processed
|
02/05/2024
|
|
3496194817
|
|
Mangamma ontipuli
|
GENERAL POST OFFICE(607245)
|
|
56
|
Palasamudram
|
AP-10-048-008-008/020007
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234971
|
26/04/2024
|
Kannamma
|
0210048WL022614
|
Kannamma
|
00709
|
IDIB0SGB001
|
1426
|
1426
|
Processed
|
02/05/2024
|
|
3496194939
|
|
E KANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Palasamudram
|
AP-10-048-008-008/020008
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234972
|
26/04/2024
|
Chitra
|
0210048WL022614
|
Chitra
|
00709
|
IDIB0SGB001
|
1141
|
1141
|
Processed
|
02/05/2024
|
|
3496194901
|
|
K CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Palasamudram
|
AP-10-048-008-008/020009
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234973
|
26/04/2024
|
Devi
|
0210048WL022614
|
Devi
|
00709
|
IDIB0SGB001
|
1141
|
1141
|
Processed
|
02/05/2024
|
|
3496194919
|
|
Devi O
|
GENERAL POST OFFICE(607245)
|
|
59
|
Palasamudram
|
AP-10-048-008-008/020010
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234974
|
26/04/2024
|
Nagarani
|
0210048WL022614
|
Nagarani
|
00709
|
IDIB0SGB001
|
1141
|
1141
|
Processed
|
02/05/2024
|
|
3496194794
|
|
Nagarani O
|
GENERAL POST OFFICE(607245)
|
|
60
|
Palasamudram
|
AP-10-048-008-008/020011
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234975
|
26/04/2024
|
Y Jayanthi
|
0210048WL022614
|
Y Jayanthi
|
00709
|
IDIB0SGB001
|
1426
|
1426
|
Processed
|
02/05/2024
|
|
3496194868
|
|
Y JAYANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Palasamudram
|
AP-10-048-008-008/020012
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234976
|
26/04/2024
|
Sanjivaiah
|
0210048WL022614
|
Sanjivaiah
|
00709
|
IDIB0SGB001
|
1141
|
1141
|
Processed
|
02/05/2024
|
|
3496194784
|
|
Sanjeevaiah O
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Palasamudram
|
AP-10-048-008-008/020013
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234977
|
26/04/2024
|
Kamakshi
|
0210048WL022614
|
Kamakshi
|
00709
|
IDIB0SGB001
|
1141
|
1141
|
Processed
|
02/05/2024
|
|
3496194902
|
|
Kamakshi O
|
GENERAL POST OFFICE(607245)
|
|
63
|
Palasamudram
|
AP-10-048-008-008/020014
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234979
|
26/04/2024
|
Panneeru
|
0210048WL022614
|
Panneeru
|
00709
|
IDIB0SGB001
|
1141
|
1141
|
Processed
|
02/05/2024
|
|
3496194812
|
|
Panneeru O
|
GENERAL POST OFFICE(607245)
|
|
64
|
Palasamudram
|
AP-10-048-008-008/020014
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234978
|
26/04/2024
|
Subaleka
|
0210048WL022614
|
Subaleka
|
00709
|
IDIB0SGB001
|
1426
|
1426
|
Processed
|
02/05/2024
|
|
3496194811
|
|
Subaleka O
|
GENERAL POST OFFICE(607245)
|
|
65
|
Palasamudram
|
AP-10-048-008-008/020019
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234980
|
26/04/2024
|
Thayaru
|
0210048WL022614
|
Thayaru
|
00709
|
IDIB0SGB001
|
1141
|
1141
|
Processed
|
02/05/2024
|
|
3496194790
|
|
A THAYARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Palasamudram
|
AP-10-048-008-008/020024
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234981
|
26/04/2024
|
Sakunthala
|
0210048WL022614
|
Sakunthala
|
00709
|
IDIB0SGB001
|
855
|
855
|
Processed
|
02/05/2024
|
|
3496194929
|
|
Sakunthala O
|
GENERAL POST OFFICE(607245)
|
|
67
|
Palasamudram
|
AP-10-048-008-008/020028
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234982
|
26/04/2024
|
Susila
|
0210048WL022614
|
Susila
|
00709
|
IDIB0SGB001
|
1141
|
1141
|
Processed
|
02/05/2024
|
|
3496194847
|
|
SUSEELA O
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Palasamudram
|
AP-10-048-008-008/020029
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234983
|
26/04/2024
|
Rani
|
0210048WL022614
|
Rani
|
00709
|
IDIB0SGB001
|
1426
|
1426
|
Processed
|
02/05/2024
|
|
3496194926
|
|
Rani O
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Palasamudram
|
AP-10-048-008-008/020038
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234984
|
26/04/2024
|
Veera
|
0210048WL022614
|
Veera
|
00709
|
IDIB0SGB001
|
1426
|
1426
|
Processed
|
02/05/2024
|
|
3496194899
|
|
Veera O
|
GENERAL POST OFFICE(607245)
|
|
70
|
Palasamudram
|
AP-10-048-008-008/020052
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234985
|
26/04/2024
|
SURENDRA BABU Ontipuli
|
0210048WL022614
|
SURENDRA BABU Ontipuli
|
00709
|
IDIB0SGB001
|
1141
|
1141
|
Processed
|
02/05/2024
|
|
3496194843
|
|
SURENDRA BABU ONTIPULI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Palasamudram
|
AP-10-048-008-008/020054
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234986
|
26/04/2024
|
O MAMATHA
|
0210048WL022614
|
O MAMATHA
|
00709
|
IDIB0SGB001
|
1426
|
1426
|
Processed
|
02/05/2024
|
|
3496194856
|
|
MAMATHA O
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Palasamudram
|
AP-10-048-008-008/020058
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234987
|
26/04/2024
|
Savithri
|
0210048WL022614
|
Savithri
|
00709
|
IDIB0SGB001
|
1141
|
1141
|
Processed
|
02/05/2024
|
|
3496194854
|
|
SAVITHRI K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Palasamudram
|
AP-10-048-008-008/020059
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234988
|
26/04/2024
|
Dakshayani Ontipuli
|
0210048WL022614
|
Dakshayani Ontipuli
|
00709
|
IDIB0SGB001
|
1426
|
1426
|
Processed
|
02/05/2024
|
|
3496194827
|
|
DAKSHAYANI ONTIPALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Palasamudram
|
AP-10-048-008-008/020061
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234990
|
26/04/2024
|
Chinnabba
|
0210048WL022614
|
Chinnabba
|
00709
|
IDIB0SGB001
|
1426
|
1426
|
Processed
|
02/05/2024
|
|
3496194941
|
|
Chinnabba J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Palasamudram
|
AP-10-048-008-008/020061
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234989
|
26/04/2024
|
Rajeswari
|
0210048WL022614
|
Rajeswari
|
00709
|
IDIB0SGB001
|
1426
|
1426
|
Processed
|
02/05/2024
|
|
3496194945
|
|
Rajeswari O
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Palasamudram
|
AP-10-048-008-008/020063
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234991
|
26/04/2024
|
Subadhra
|
0210048WL022614
|
Subadhra
|
00709
|
IDIB0SGB001
|
1141
|
1141
|
Processed
|
02/05/2024
|
|
3496194893
|
|
B Subhadra
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Palasamudram
|
AP-10-048-008-008/040003
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240233447
|
26/04/2024
|
Mumthaj
|
0210048WL022562
|
Mumthaj
|
00709
|
IDIB0SGB001
|
1141
|
1141
|
Processed
|
02/05/2024
|
|
3496194789
|
|
M Munthaj
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Palasamudram
|
AP-10-048-008-008/040011
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240233449
|
26/04/2024
|
Ammulu
|
0210048WL022562
|
Ammulu
|
00709
|
IDIB0SGB001
|
1711
|
1711
|
Processed
|
02/05/2024
|
|
3496194788
|
|
C Ammulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Palasamudram
|
AP-10-048-008-008/040011
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240233448
|
26/04/2024
|
Chengaiah
|
0210048WL022562
|
Chengaiah
|
00709
|
IDIB0SGB001
|
1426
|
1426
|
Processed
|
02/05/2024
|
|
3496194867
|
|
P CHENGAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Palasamudram
|
AP-10-048-008-008/040014
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240233450
|
26/04/2024
|
Sulthan Saheb
|
0210048WL022562
|
Sulthan Saheb
|
00709
|
IDIB0SGB001
|
1141
|
1141
|
Processed
|
02/05/2024
|
|
3496194950
|
|
B SULTAN SAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Palasamudram
|
AP-10-048-008-008/040030
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240233451
|
26/04/2024
|
Munilakshmamma
|
0210048WL022562
|
Munilakshmamma
|
00709
|
IDIB0SGB001
|
1426
|
1426
|
Processed
|
02/05/2024
|
|
3496194947
|
|
V Munilakshmamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Palasamudram
|
AP-10-048-008-008/040036
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240233452
|
26/04/2024
|
Munemma
|
0210048WL022562
|
Munemma
|
00709
|
IDIB0SGB001
|
1711
|
1711
|
Processed
|
02/05/2024
|
|
3496194918
|
|
Munemma A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Palasamudram
|
AP-10-048-008-008/040039
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240233454
|
26/04/2024
|
LATHA
|
0210048WL022562
|
LATHA
|
00709
|
IDIB0SGB001
|
1711
|
1711
|
Processed
|
02/05/2024
|
|
3496194824
|
|
LATHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Palasamudram
|
AP-10-048-008-008/040039
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240233453
|
26/04/2024
|
ramesh
|
0210048WL022562
|
ramesh
|
00709
|
IDIB0SGB001
|
1711
|
1711
|
Processed
|
02/05/2024
|
|
3496194859
|
|
B RAMESH MANDADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Palasamudram
|
AP-10-048-008-008/040041
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240233455
|
26/04/2024
|
JAGADAMMA
|
0210048WL022562
|
JAGADAMMA
|
00709
|
IDIB0SGB001
|
1996
|
1996
|
Processed
|
02/05/2024
|
|
3496194779
|
|
Jagadamma N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Palasamudram
|
AP-10-048-008-008/040042
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240233457
|
26/04/2024
|
Bujjamma
|
0210048WL022562
|
Bujjamma
|
00709
|
IDIB0SGB001
|
1711
|
1711
|
Processed
|
02/05/2024
|
|
3496194828
|
|
BUJJAMMA KOYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Palasamudram
|
AP-10-048-008-008/040042
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240233456
|
26/04/2024
|
Ravi Babu
|
0210048WL022562
|
Ravi Babu
|
00709
|
IDIB0SGB001
|
1711
|
1711
|
Processed
|
02/05/2024
|
|
3496194818
|
|
K RAVI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Palasamudram
|
AP-10-048-008-008/040043
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240233459
|
26/04/2024
|
Rohini
|
0210048WL022562
|
Rohini
|
00709
|
IDIB0SGB001
|
1711
|
1711
|
Processed
|
02/05/2024
|
|
3496194852
|
|
C ROHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Palasamudram
|
AP-10-048-008-008/040045
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240233460
|
26/04/2024
|
Ramila
|
0210048WL022562
|
Ramila
|
00709
|
IDIB0SGB001
|
855
|
855
|
Processed
|
02/05/2024
|
|
3496194879
|
|
C RAMILA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Palasamudram
|
AP-10-048-008-008/040048
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240233462
|
26/04/2024
|
C Purushothama Naidu
|
0210048WL022562
|
C Purushothama Naidu
|
00709
|
IDIB0SGB001
|
1711
|
1711
|
Processed
|
02/05/2024
|
|
3496194877
|
|
C PURUSHOTHAM NADIU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Palasamudram
|
AP-10-048-008-008/040048
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240233461
|
26/04/2024
|
UMA
|
0210048WL022562
|
UMA
|
00709
|
IDIB0SGB001
|
1711
|
1711
|
Processed
|
02/05/2024
|
|
3496194878
|
|
C UMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Palasamudram
|
AP-10-048-008-008/040049
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240233463
|
26/04/2024
|
K Achamma
|
0210048WL022562
|
K Achamma
|
00709
|
IDIB0SGB001
|
1426
|
1426
|
Processed
|
02/05/2024
|
|
3496194874
|
|
K ACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Palasamudram
|
AP-10-048-008-008/040051
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240233464
|
26/04/2024
|
Govinda Mandadi
|
0210048WL022562
|
Govinda Mandadi
|
00709
|
IDIB0SGB001
|
1426
|
1426
|
Processed
|
02/05/2024
|
|
3496194834
|
|
GOVINDA MANDADI BURRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Palasamudram
|
AP-10-048-008-008/050003
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240233465
|
26/04/2024
|
goithami
|
0210048WL022562
|
goithami
|
00709
|
IDIB0SGB001
|
1996
|
1996
|
Processed
|
02/05/2024
|
|
3496194905
|
|
S GOUTHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Palasamudram
|
AP-10-048-008-008/050005
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240233466
|
26/04/2024
|
Ramesh
|
0210048WL022562
|
Ramesh
|
00709
|
IDIB0SGB001
|
1996
|
1996
|
Processed
|
02/05/2024
|
|
3496194860
|
|
RAMESH S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Palasamudram
|
AP-10-048-008-008/050005
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240233467
|
26/04/2024
|
Rukku
|
0210048WL022562
|
Rukku
|
00709
|
IDIB0SGB001
|
1996
|
1996
|
Processed
|
02/05/2024
|
|
3496194803
|
|
S RUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Palasamudram
|
AP-10-048-008-008/050009
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240233468
|
26/04/2024
|
Vallemma
|
0210048WL022562
|
Vallemma
|
00709
|
IDIB0SGB001
|
1711
|
1711
|
Processed
|
02/05/2024
|
|
3496194920
|
|
Vallemma N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Palasamudram
|
AP-10-048-008-008/050011
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240233470
|
26/04/2024
|
Ravi
|
0210048WL022562
|
Ravi
|
00709
|
IDIB0SGB001
|
1996
|
1996
|
Processed
|
02/05/2024
|
|
3496194829
|
|
RAVI CHITTARAN S O CHITTARAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Palasamudram
|
AP-10-048-008-008/050012
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240233471
|
26/04/2024
|
Manikyam
|
0210048WL022562
|
Manikyam
|
00709
|
IDIB0SGB001
|
855
|
855
|
Processed
|
02/05/2024
|
|
3496194814
|
|
N MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Palasamudram
|
AP-10-048-008-008/050012
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240233472
|
26/04/2024
|
Rani
|
0210048WL022562
|
Rani
|
00709
|
IDIB0SGB001
|
1996
|
1996
|
Processed
|
02/05/2024
|
|
3496194858
|
|
M RAVALARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Palasamudram
|
AP-10-048-008-008/050014
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240233473
|
26/04/2024
|
Desamma
|
0210048WL022562
|
Desamma
|
00709
|
IDIB0SGB001
|
1711
|
1711
|
Processed
|
02/05/2024
|
|
3496194921
|
|
Desamma G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Palasamudram
|
AP-10-048-008-008/050015
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240233474
|
26/04/2024
|
Ammu
|
0210048WL022562
|
Ammu
|
00709
|
IDIB0SGB001
|
855
|
855
|
Processed
|
02/05/2024
|
|
3496194925
|
|
Ammu G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Palasamudram
|
AP-10-048-008-008/050035
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240233475
|
26/04/2024
|
Chinnamma K
|
0210048WL022562
|
Chinnamma K
|
00709
|
IDIB0SGB001
|
1711
|
1711
|
Processed
|
02/05/2024
|
|
3496194851
|
|
CHINNAMMA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Palasamudram
|
AP-10-048-008-008/050036
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240233476
|
26/04/2024
|
Lakshmi
|
0210048WL022562
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1996
|
1996
|
Processed
|
02/05/2024
|
|
3496194924
|
|
Lakshmi G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Palasamudram
|
AP-10-048-008-008/070005
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240233477
|
26/04/2024
|
Desamma
|
0210048WL022562
|
Desamma
|
00709
|
IDIB0SGB001
|
1711
|
1711
|
Processed
|
02/05/2024
|
|
3496194910
|
|
Desamma Yanaddi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Palasamudram
|
AP-10-048-008-008/070015
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240233479
|
26/04/2024
|
selvi
|
0210048WL022562
|
selvi
|
00709
|
IDIB0SGB001
|
1426
|
1426
|
Processed
|
02/05/2024
|
|
3496194906
|
|
selvi s s
|
GENERAL POST OFFICE(607245)
|
|
107
|
Palasamudram
|
AP-10-048-008-008/070016
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240233480
|
26/04/2024
|
Nirmala
|
0210048WL022562
|
Nirmala
|
00709
|
IDIB0SGB001
|
1711
|
1711
|
Processed
|
02/05/2024
|
|
3496194815
|
|
Nirmala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Palasamudram
|
AP-10-048-008-008/070017
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240233481
|
26/04/2024
|
Dharti R
|
0210048WL022562
|
Dharti R
|
00709
|
IDIB0SGB001
|
1711
|
1711
|
Processed
|
02/05/2024
|
|
3496194838
|
|
DHARTHI R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Palasamudram
|
AP-10-048-008-008/070018
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240233483
|
26/04/2024
|
amrtham
|
0210048WL022562
|
amrtham
|
00709
|
IDIB0SGB001
|
570
|
570
|
Processed
|
02/05/2024
|
|
3496194946
|
|
Amrudham M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Palasamudram
|
AP-10-048-008-008/070018
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240233482
|
26/04/2024
|
jaganathjam
|
0210048WL022562
|
jaganathjam
|
00709
|
IDIB0SGB001
|
1996
|
1996
|
Processed
|
02/05/2024
|
|
3496194795
|
|
M JAGANNATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Palasamudram
|
AP-10-048-008-008/070019
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240233484
|
26/04/2024
|
jayaraj
|
0210048WL022562
|
jayaraj
|
00709
|
IDIB0SGB001
|
1996
|
1996
|
Processed
|
02/05/2024
|
|
3496194819
|
|
M Jaya Raj
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Palasamudram
|
AP-10-048-008-008/140001
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234269
|
26/04/2024
|
K Lilli
|
0210048WL022599
|
K Lilli
|
00709
|
IDIB0SGB001
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3496194823
|
|
K LILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Palasamudram
|
AP-10-048-008-008/140002
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234270
|
26/04/2024
|
y BHASKAR
|
0210048WL022599
|
y BHASKAR
|
00709
|
IDIB0SGB001
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3496194881
|
|
BHASKAR Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Palasamudram
|
AP-10-048-008-008/140003
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234271
|
26/04/2024
|
Alesh S
|
0210048WL022599
|
Alesh S
|
00709
|
IDIB0SGB001
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3496194808
|
|
S AALIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Palasamudram
|
AP-10-048-008-008/140004
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234272
|
26/04/2024
|
Anitha
|
0210048WL022599
|
Anitha
|
00709
|
IDIB0SGB001
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3496194849
|
|
M ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Palasamudram
|
AP-10-048-008-008/140005
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234273
|
26/04/2024
|
Thangapushpam
|
0210048WL022599
|
Thangapushpam
|
00709
|
IDIB0SGB001
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3496194903
|
|
Thangapushpam J
|
GENERAL POST OFFICE(607245)
|
|
117
|
Palasamudram
|
AP-10-048-008-008/140007
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234274
|
26/04/2024
|
Chinnabban
|
0210048WL022599
|
Chinnabban
|
00709
|
IDIB0SGB001
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3496194792
|
|
Chinnabban C
|
GENERAL POST OFFICE(607245)
|
|
118
|
Palasamudram
|
AP-10-048-008-008/140007
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234275
|
26/04/2024
|
Rosemeri
|
0210048WL022599
|
Rosemeri
|
00709
|
IDIB0SGB001
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3496194840
|
|
ROSE MARY D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Palasamudram
|
AP-10-048-008-008/140009
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234276
|
26/04/2024
|
RAJIGANA K
|
0210048WL022599
|
RAJIGANA K
|
00709
|
IDIB0SGB001
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3496194861
|
|
Raja R
|
GENERAL POST OFFICE(607245)
|
|
120
|
Palasamudram
|
AP-10-048-008-008/140012
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234277
|
26/04/2024
|
Govindaswamy
|
0210048WL022599
|
Govindaswamy
|
00709
|
IDIB0SGB001
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3496194866
|
|
Govindaswamy R
|
GENERAL POST OFFICE(607245)
|
|
121
|
Palasamudram
|
AP-10-048-008-008/140013
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234278
|
26/04/2024
|
Jayapal S
|
0210048WL022599
|
Jayapal S
|
00709
|
IDIB0SGB001
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3496194952
|
|
Jayapal S
|
GENERAL POST OFFICE(607245)
|
|
122
|
Palasamudram
|
AP-10-048-008-008/140014
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234279
|
26/04/2024
|
Jayakodi
|
0210048WL022599
|
Jayakodi
|
00709
|
IDIB0SGB001
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3496194793
|
|
Jayakodi S
|
GENERAL POST OFFICE(607245)
|
|
123
|
Palasamudram
|
AP-10-048-008-008/140017
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234280
|
26/04/2024
|
Appaswamy
|
0210048WL022599
|
Appaswamy
|
00709
|
IDIB0SGB001
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3496194791
|
|
R Appaswamy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Palasamudram
|
AP-10-048-008-008/140019
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234281
|
26/04/2024
|
RADHA A
|
0210048WL022599
|
RADHA A
|
00709
|
IDIB0SGB001
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3496194848
|
|
Raada B
|
GENERAL POST OFFICE(607245)
|
|
125
|
Palasamudram
|
AP-10-048-008-008/140023
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234282
|
26/04/2024
|
Epsi Raani
|
0210048WL022599
|
Epsi Raani
|
00709
|
IDIB0SGB001
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3496194835
|
|
Epsi Raani P
|
GENERAL POST OFFICE(607245)
|
|
126
|
Palasamudram
|
AP-10-048-008-008/140025
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234283
|
26/04/2024
|
Prema
|
0210048WL022599
|
Prema
|
00709
|
IDIB0SGB001
|
1406
|
1406
|
Processed
|
02/05/2024
|
|
3496194927
|
|
Prema Anbu
|
GENERAL POST OFFICE(607245)
|
|
127
|
Palasamudram
|
AP-10-048-008-008/140026
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234284
|
26/04/2024
|
Veda
|
0210048WL022599
|
Veda
|
00709
|
IDIB0SGB001
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3496194821
|
|
A VEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Palasamudram
|
AP-10-048-008-008/140028
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234286
|
26/04/2024
|
Vimala Joshap
|
0210048WL022599
|
Vimala Joshap
|
00709
|
IDIB0SGB001
|
1406
|
1406
|
Processed
|
02/05/2024
|
|
3496194836
|
|
VIMALA JHOSHEF
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Palasamudram
|
AP-10-048-008-008/140031
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234287
|
26/04/2024
|
Navamani C
|
0210048WL022599
|
Navamani C
|
00709
|
IDIB0SGB001
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496194922
|
|
Navamani C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Palasamudram
|
AP-10-048-008-008/140032
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234288
|
26/04/2024
|
Vasuki A
|
0210048WL022599
|
Vasuki A
|
00709
|
IDIB0SGB001
|
1406
|
1406
|
Processed
|
02/05/2024
|
|
3496194853
|
|
VASUKI A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Palasamudram
|
AP-10-048-008-008/140033
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234289
|
26/04/2024
|
Devasundram
|
0210048WL022599
|
Devasundram
|
00709
|
IDIB0SGB001
|
1406
|
1406
|
Processed
|
02/05/2024
|
|
3496194785
|
|
Devasundaram D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Palasamudram
|
AP-10-048-008-008/140036
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234290
|
26/04/2024
|
Parimala
|
0210048WL022599
|
Parimala
|
00709
|
IDIB0SGB001
|
1406
|
1406
|
Processed
|
02/05/2024
|
|
3496194845
|
|
PARIMILA D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Palasamudram
|
AP-10-048-008-008/140038
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234291
|
26/04/2024
|
D Poogundi
|
0210048WL022599
|
D Poogundi
|
00709
|
IDIB0SGB001
|
1406
|
1406
|
Processed
|
02/05/2024
|
|
3496194943
|
|
Poongodi Simon
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Palasamudram
|
AP-10-048-008-008/140040
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234292
|
26/04/2024
|
Dhanaraj
|
0210048WL022599
|
Dhanaraj
|
00709
|
IDIB0SGB001
|
1406
|
1406
|
Processed
|
02/05/2024
|
|
3496194816
|
|
Dhanaraj E
|
GENERAL POST OFFICE(607245)
|
|
135
|
Palasamudram
|
AP-10-048-008-008/140042
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234293
|
26/04/2024
|
Malar
|
0210048WL022599
|
Malar
|
00709
|
IDIB0SGB001
|
1406
|
1406
|
Processed
|
02/05/2024
|
|
3496194813
|
|
Malar M
|
GENERAL POST OFFICE(607245)
|
|
136
|
Palasamudram
|
AP-10-048-008-008/140044
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234294
|
26/04/2024
|
Neelavathi
|
0210048WL022599
|
Neelavathi
|
00709
|
IDIB0SGB001
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3496194948
|
|
Neelavathi D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Palasamudram
|
AP-10-048-008-008/140045
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234295
|
26/04/2024
|
Alish
|
0210048WL022599
|
Alish
|
00709
|
IDIB0SGB001
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3496194837
|
|
ALEES JAYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Palasamudram
|
AP-10-048-008-008/140047
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234297
|
26/04/2024
|
S Rani
|
0210048WL022599
|
S Rani
|
00709
|
IDIB0SGB001
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3496194807
|
|
S RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Palasamudram
|
AP-10-048-008-008/140047
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234296
|
26/04/2024
|
Stella A Meri T
|
0210048WL022599
|
Stella A Meri T
|
00709
|
IDIB0SGB001
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496194842
|
|
Stella Meri S
|
GENERAL POST OFFICE(607245)
|
|
140
|
Palasamudram
|
AP-10-048-008-008/140051
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234298
|
26/04/2024
|
Pungodi
|
0210048WL022599
|
Pungodi
|
00709
|
IDIB0SGB001
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3496194806
|
|
A POONGODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Palasamudram
|
AP-10-048-008-008/140054
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234299
|
26/04/2024
|
Rani R
|
0210048WL022599
|
Rani R
|
00709
|
IDIB0SGB001
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496194804
|
|
M Rani M
|
GENERAL POST OFFICE(607245)
|
|
142
|
Palasamudram
|
AP-10-048-008-008/140055
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234300
|
26/04/2024
|
Esu
|
0210048WL022599
|
Esu
|
00709
|
IDIB0SGB001
|
1406
|
1406
|
Processed
|
02/05/2024
|
|
3496194781
|
|
Esu S
|
GENERAL POST OFFICE(607245)
|
|
143
|
Palasamudram
|
AP-10-048-008-008/140070
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234301
|
26/04/2024
|
Yesamma
|
0210048WL022599
|
Yesamma
|
00709
|
IDIB0SGB001
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3496194822
|
|
Esumani C
|
GENERAL POST OFFICE(607245)
|
|
144
|
Palasamudram
|
AP-10-048-008-008/140074
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234302
|
26/04/2024
|
Devaani
|
0210048WL022599
|
Devaani
|
00709
|
IDIB0SGB001
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3496194841
|
|
Devaani R
|
GENERAL POST OFFICE(607245)
|
|
145
|
Palasamudram
|
AP-10-048-008-008/140074
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234303
|
26/04/2024
|
MARGADHAM GOPI
|
0210048WL022599
|
MARGADHAM GOPI
|
00709
|
IDIB0SGB001
|
562
|
562
|
Processed
|
02/05/2024
|
|
3496194844
|
|
G MARGADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Palasamudram
|
AP-10-048-008-008/140075
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234304
|
26/04/2024
|
Reka
|
0210048WL022599
|
Reka
|
00709
|
IDIB0SGB001
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3496194904
|
|
REKHA J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Palasamudram
|
AP-10-048-008-008/140076
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234305
|
26/04/2024
|
THENMOZHI
|
0210048WL022599
|
THENMOZHI
|
00709
|
IDIB0SGB001
|
1406
|
1406
|
Processed
|
02/05/2024
|
|
3496194909
|
|
S TENMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Palasamudram
|
AP-10-048-008-008/140077
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234306
|
26/04/2024
|
manjula
|
0210048WL022599
|
manjula
|
00709
|
IDIB0SGB001
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3496194839
|
|
S MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Palasamudram
|
AP-10-048-008-008/140079
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234307
|
26/04/2024
|
s Chinnaponu
|
0210048WL022599
|
s Chinnaponu
|
00709
|
IDIB0SGB001
|
1406
|
1406
|
Processed
|
02/05/2024
|
|
3496194936
|
|
Chinnamma K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Palasamudram
|
AP-10-048-008-008/140081
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234308
|
26/04/2024
|
CHINNARAJ
|
0210048WL022599
|
CHINNARAJ
|
00709
|
IDIB0SGB001
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3496194782
|
|
Chinna Raja A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Palasamudram
|
AP-10-048-008-008/140081
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234309
|
26/04/2024
|
HEMAVATHI
|
0210048WL022599
|
HEMAVATHI
|
00709
|
IDIB0SGB001
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3496194870
|
|
C HEMAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Palasamudram
|
AP-10-048-008-008/140082
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234310
|
26/04/2024
|
Vaiduryam
|
0210048WL022599
|
Vaiduryam
|
00709
|
IDIB0SGB001
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3496194944
|
|
Vaiduriyam J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Palasamudram
|
AP-10-048-008-008/140083
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234311
|
26/04/2024
|
Saranya
|
0210048WL022599
|
Saranya
|
00709
|
IDIB0SGB001
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3496194949
|
|
B SARANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Palasamudram
|
AP-10-048-008-008/140085
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234312
|
26/04/2024
|
Aruna
|
0210048WL022599
|
Aruna
|
00709
|
IDIB0SGB001
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3496194846
|
|
ARUNA Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Palasamudram
|
AP-10-048-008-008/140090
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234313
|
26/04/2024
|
Divya
|
0210048WL022599
|
Divya
|
00709
|
IDIB0SGB001
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3496194882
|
|
A DHIVYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Palasamudram
|
AP-10-048-008-008/140091
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234314
|
26/04/2024
|
Nithya
|
0210048WL022599
|
Nithya
|
00709
|
IDIB0SGB001
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3496194883
|
|
MISS NITHYA M
|
STATE BANK OF INDIA(508548)
|
|
157
|
Palasamudram
|
AP-10-048-008-008/140092
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234315
|
26/04/2024
|
Meena
|
0210048WL022599
|
Meena
|
00709
|
IDIB0SGB001
|
1406
|
1406
|
Processed
|
02/05/2024
|
|
3496194887
|
|
Ms A MEENA
|
INDIAN BANK(607105)
|
|
158
|
Palasamudram
|
AP-10-048-008-008/140094
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234316
|
26/04/2024
|
Pushpa
|
0210048WL022599
|
Pushpa
|
00709
|
IDIB0SGB001
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3496194891
|
|
V Pushpa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Palasamudram
|
AP-10-048-008-008/140101
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234317
|
26/04/2024
|
A Selvi
|
0210048WL022599
|
A Selvi
|
00709
|
IDIB0SGB001
|
1687
|
1687
|
Rejected
|
07/05/2024
|
|
3496194896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
Palasamudram
|
AP-10-048-008-008/150001
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234318
|
26/04/2024
|
O.Yasodhamma
|
0210048WL022599
|
O.Yasodhamma
|
00709
|
IDIB0SGB001
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496194913
|
|
V YSODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Palasamudram
|
AP-10-048-008-008/150003
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234319
|
26/04/2024
|
Muneswari
|
0210048WL022599
|
Muneswari
|
00709
|
IDIB0SGB001
|
1406
|
1406
|
Processed
|
02/05/2024
|
|
3496194917
|
|
Muneswari O
|
GENERAL POST OFFICE(607245)
|
|
162
|
Palasamudram
|
AP-10-048-008-008/150005
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234320
|
26/04/2024
|
O.Sarojamma
|
0210048WL022599
|
O.Sarojamma
|
00709
|
IDIB0SGB001
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3496194810
|
|
Sarojamma O
|
GENERAL POST OFFICE(607245)
|
|
163
|
Palasamudram
|
AP-10-048-008-008/150006
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234321
|
26/04/2024
|
O.Govindamma
|
0210048WL022599
|
O.Govindamma
|
00709
|
IDIB0SGB001
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3496194783
|
|
GOVINDAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Palasamudram
|
AP-10-048-008-008/150007
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234322
|
26/04/2024
|
Jyothi
|
0210048WL022599
|
Jyothi
|
00709
|
IDIB0SGB001
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3496194912
|
|
V JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Palasamudram
|
AP-10-048-008-008/150008
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234323
|
26/04/2024
|
Sudakar
|
0210048WL022599
|
Sudakar
|
00709
|
IDIB0SGB001
|
562
|
562
|
Processed
|
02/05/2024
|
|
3496194898
|
|
V SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Palasamudram
|
AP-10-048-008-008/150008
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234324
|
26/04/2024
|
Suguna
|
0210048WL022599
|
Suguna
|
00709
|
IDIB0SGB001
|
1406
|
1406
|
Processed
|
02/05/2024
|
|
3496194916
|
|
V SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Palasamudram
|
AP-10-048-008-008/150012
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234327
|
26/04/2024
|
V.Krishnamma
|
0210048WL022599
|
V.Krishnamma
|
00709
|
IDIB0SGB001
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3496194915
|
|
O KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Palasamudram
|
AP-10-048-008-008/150013
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234329
|
26/04/2024
|
Chinnabba
|
0210048WL022599
|
Chinnabba
|
00709
|
IDIB0SGB001
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3496194820
|
|
O Chionnabba
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Palasamudram
|
AP-10-048-008-008/150013
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234328
|
26/04/2024
|
Desamma
|
0210048WL022599
|
Desamma
|
00709
|
IDIB0SGB001
|
1406
|
1406
|
Processed
|
02/05/2024
|
|
3496194914
|
|
Desamma O
|
GENERAL POST OFFICE(607245)
|
|
170
|
Palasamudram
|
AP-10-048-008-008/150026
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234330
|
26/04/2024
|
v.sathyamma
|
0210048WL022599
|
v.sathyamma
|
00709
|
IDIB0SGB001
|
1406
|
1406
|
Processed
|
02/05/2024
|
|
3496194911
|
|
Sathyamma V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
Palasamudram
|
AP-10-048-008-008/150028
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234331
|
26/04/2024
|
Kalavathi
|
0210048WL022599
|
Kalavathi
|
00709
|
IDIB0SGB001
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3496194869
|
|
TKALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Palasamudram
|
AP-10-048-008-008/150029
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234332
|
26/04/2024
|
Geetha
|
0210048WL022599
|
Geetha
|
00709
|
IDIB0SGB001
|
1406
|
1406
|
Processed
|
02/05/2024
|
|
3496194885
|
|
O GEETHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
Palasamudram
|
AP-10-048-008-008/150030
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234333
|
26/04/2024
|
V Vennila
|
0210048WL022599
|
V Vennila
|
00709
|
IDIB0SGB001
|
1406
|
1406
|
Processed
|
02/05/2024
|
|
3496194895
|
|
V Vennila
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
Palasamudram
|
AP-10-048-008-008/180008
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234994
|
26/04/2024
|
NARASIMHULU
|
0210048WL022614
|
NARASIMHULU
|
00709
|
IDIB0SGB001
|
1426
|
1426
|
Processed
|
02/05/2024
|
|
3496194894
|
|
NARASIMHULU Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
Palasamudram
|
AP-10-048-008-008/180008
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240234993
|
26/04/2024
|
R NETHRAVATHI
|
0210048WL022614
|
R NETHRAVATHI
|
00709
|
IDIB0SGB001
|
1426
|
1426
|
Processed
|
02/05/2024
|
|
3496194875
|
|
E NETHRAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
Palasamudram
|
AP-10-048-008-008/180013
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240233485
|
26/04/2024
|
PODUMANI D
|
0210048WL022562
|
PODUMANI D
|
00709
|
IDIB0SGB001
|
1426
|
1426
|
Processed
|
02/05/2024
|
|
3496194850
|
|
PODUMANI D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
Palasamudram
|
AP-10-048-008-008/180018
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240233486
|
26/04/2024
|
SHARMILA S
|
0210048WL022562
|
SHARMILA S
|
00709
|
IDIB0SGB001
|
1426
|
1426
|
Processed
|
02/05/2024
|
|
3496194876
|
|
SHARMILA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
Palasamudram
|
AP-10-048-008-008/180028
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240235405
|
26/04/2024
|
HARIKA
|
0210048WL022641
|
HARIKA
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3496194865
|
|
O HARIKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
Palasamudram
|
AP-10-048-008-008/18004
(VENGALARAJUKUPPAM)
|
0210048000NRG25260420240233487
|
26/04/2024
|
C PUJA
|
0210048WL022562
|
C PUJA
|
00709
|
IDIB0SGB001
|
1711
|
1711
|
Processed
|
02/05/2024
|
|
3496194890
|
|
C Puja
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240039
|
240039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252818
|
252818
|
|
|
|
|
|
|
|