|
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-10-059-010-009/070001
(DANDAPALLE)
|
0210059000NRG25070520240396817
|
07/05/2024
|
Kesuvulu
|
0210059WL032685
|
Kesuvulu
|
00078
|
CNRB0013181
|
709
|
709
|
Processed
|
14/05/2024
|
|
4005302872
|
|
P KESAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Gangavaram
|
AP-10-059-016-015/60097
(KEELAPATLA)
|
0210059000NRG25070520240389859
|
07/05/2024
|
A Hari
|
0210059WL032423
|
A Hari
|
00078
|
CNRB0013181
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005302788
|
|
A HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gangavaram
|
AP-10-059-016-016/020006
(KEELAPATLA)
|
0210059000NRG25070520240392967
|
07/05/2024
|
Selvi
|
0210059WL032523
|
Selvi
|
00078
|
CNRB0013181
|
1202
|
1202
|
Processed
|
14/05/2024
|
|
4005302873
|
|
SELVI P
|
CANARA BANK(508532)
|
|
4
|
Gangavaram
|
AP-10-059-016-016/020071
(KEELAPATLA)
|
0210059000NRG25070520240392979
|
07/05/2024
|
amulu
|
0210059WL032523
|
amulu
|
00078
|
CNRB0013181
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005302787
|
|
D AMMULU
|
CANARA BANK(508532)
|
|
5
|
Gangavaram
|
AP-10-059-016-016/020071
(KEELAPATLA)
|
0210059000NRG25070520240392978
|
07/05/2024
|
subramanyam
|
0210059WL032523
|
subramanyam
|
00078
|
CNRB0013181
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005302786
|
|
MR SUBRAMANYAM DARANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5413
|
5413
|
|
|
|
|
|
|
|
|
6
|
Gangavaram
|
AP-10-059-016-016/020047
(KEELAPATLA)
|
0210059000NRG25070520240392974
|
07/05/2024
|
purushotham reddy
|
0210059WL032523
|
purushotham reddy
|
00152
|
HDFC0000317
|
1202
|
1202
|
Rejected
|
17/05/2024
|
|
4005302797
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
7
|
Gangavaram
|
AP-10-059-010-009/070001
(DANDAPALLE)
|
0210059000NRG25070520240396818
|
07/05/2024
|
Sumala
|
0210059WL032685
|
Sumala
|
00176
|
IDIB000P007
|
1064
|
1064
|
Processed
|
14/05/2024
|
|
4005302805
|
|
P SUMALATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
Gangavaram
|
AP-10-059-010-009/070002
(DANDAPALLE)
|
0210059000NRG25070520240396819
|
07/05/2024
|
Manjula
|
0210059WL032685
|
Manjula
|
00176
|
IDIB000P007
|
1064
|
1064
|
Processed
|
14/05/2024
|
|
4005302804
|
|
P MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Gangavaram
|
AP-10-059-010-009/070003
(DANDAPALLE)
|
0210059000NRG25070520240396820
|
07/05/2024
|
adilakshmamma
|
0210059WL032685
|
adilakshmamma
|
00176
|
IDIB000P007
|
1064
|
1064
|
Processed
|
14/05/2024
|
|
4005302867
|
|
P ADHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Gangavaram
|
AP-10-059-010-009/070006
(DANDAPALLE)
|
0210059000NRG25070520240396821
|
07/05/2024
|
Lakshmamma
|
0210059WL032685
|
Lakshmamma
|
00176
|
IDIB000P007
|
1064
|
1064
|
Processed
|
14/05/2024
|
|
4005302835
|
|
A LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Gangavaram
|
AP-10-059-010-009/070007
(DANDAPALLE)
|
0210059000NRG25070520240396823
|
07/05/2024
|
Anitha
|
0210059WL032685
|
Anitha
|
00176
|
IDIB000P007
|
1064
|
1064
|
Processed
|
14/05/2024
|
|
4005302830
|
|
M ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gangavaram
|
AP-10-059-010-009/070007
(DANDAPALLE)
|
0210059000NRG25070520240396822
|
07/05/2024
|
Jyotheswar
|
0210059WL032685
|
Jyotheswar
|
00176
|
IDIB000P007
|
1064
|
1064
|
Processed
|
14/05/2024
|
|
4005302864
|
|
M JYOTHEESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Gangavaram
|
AP-10-059-010-009/070017
(DANDAPALLE)
|
0210059000NRG25070520240396824
|
07/05/2024
|
Munemma
|
0210059WL032685
|
Munemma
|
00176
|
IDIB000P007
|
1241
|
1241
|
Processed
|
14/05/2024
|
|
4005302831
|
|
V MUNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gangavaram
|
AP-10-059-010-009/070020
(DANDAPALLE)
|
0210059000NRG25070520240396825
|
07/05/2024
|
Girija
|
0210059WL032685
|
Girija
|
00176
|
IDIB000P007
|
886
|
886
|
Processed
|
14/05/2024
|
|
4005302807
|
|
Mrs GIRIJAMMA G
|
INDIAN BANK(607105)
|
|
15
|
Gangavaram
|
AP-10-059-010-009/070037
(DANDAPALLE)
|
0210059000NRG25070520240396826
|
07/05/2024
|
Reddemma
|
0210059WL032685
|
Reddemma
|
00176
|
IDIB000P007
|
1241
|
1241
|
Processed
|
14/05/2024
|
|
4005302836
|
|
C REDDAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
Gangavaram
|
AP-10-059-010-009/070047
(DANDAPALLE)
|
0210059000NRG25070520240396827
|
07/05/2024
|
Bhulakshmi
|
0210059WL032685
|
Bhulakshmi
|
00176
|
IDIB000P007
|
1241
|
1241
|
Processed
|
14/05/2024
|
|
4005302801
|
|
C BHULAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
Gangavaram
|
AP-10-059-010-009/070050
(DANDAPALLE)
|
0210059000NRG25070520240396828
|
07/05/2024
|
Sarojamma
|
0210059WL032685
|
Sarojamma
|
00176
|
IDIB000P007
|
1241
|
1241
|
Processed
|
14/05/2024
|
|
4005302863
|
|
M SAROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Gangavaram
|
AP-10-059-010-009/070053
(DANDAPALLE)
|
0210059000NRG25070520240396829
|
07/05/2024
|
Jyothi
|
0210059WL032685
|
Jyothi
|
00176
|
IDIB000P007
|
1386
|
1386
|
Processed
|
14/05/2024
|
|
4005302806
|
|
G JYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
Gangavaram
|
AP-10-059-010-009/070083
(DANDAPALLE)
|
0210059000NRG25070520240396830
|
07/05/2024
|
chittemma
|
0210059WL032685
|
chittemma
|
00176
|
IDIB000P007
|
1664
|
1664
|
Processed
|
14/05/2024
|
|
4005302839
|
|
G CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Gangavaram
|
AP-10-059-010-009/070085
(DANDAPALLE)
|
0210059000NRG25070520240396832
|
07/05/2024
|
yallamma
|
0210059WL032685
|
yallamma
|
00176
|
IDIB000P007
|
1941
|
1941
|
Processed
|
14/05/2024
|
|
4005302802
|
|
G YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Gangavaram
|
AP-10-059-010-009/070096
(DANDAPALLE)
|
0210059000NRG25070520240396834
|
07/05/2024
|
NEELAMMA
|
0210059WL032685
|
NEELAMMA
|
00176
|
IDIB000P007
|
1241
|
1241
|
Processed
|
14/05/2024
|
|
4005302833
|
|
G NEELAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
Gangavaram
|
AP-10-059-010-009/070100
(DANDAPALLE)
|
0210059000NRG25070520240396836
|
07/05/2024
|
nagappa
|
0210059WL032685
|
nagappa
|
00176
|
IDIB000P007
|
1064
|
1064
|
Processed
|
14/05/2024
|
|
4005302860
|
|
M NAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Gangavaram
|
AP-10-059-010-009/070106
(DANDAPALLE)
|
0210059000NRG25070520240396838
|
07/05/2024
|
M REDDEMA
|
0210059WL032685
|
M REDDEMA
|
00176
|
IDIB000P007
|
1241
|
1241
|
Processed
|
14/05/2024
|
|
4005302832
|
|
M REDDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Gangavaram
|
AP-10-059-010-009/070106
(DANDAPALLE)
|
0210059000NRG25070520240396837
|
07/05/2024
|
M VENKATESH
|
0210059WL032685
|
M VENKATESH
|
00176
|
IDIB000P007
|
1064
|
1064
|
Processed
|
14/05/2024
|
|
4005302840
|
|
M VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Gangavaram
|
AP-10-059-010-009/070108
(DANDAPALLE)
|
0210059000NRG25070520240396840
|
07/05/2024
|
MUNIRATHNAM
|
0210059WL032685
|
MUNIRATHNAM
|
00176
|
IDIB000P007
|
1064
|
1064
|
Processed
|
14/05/2024
|
|
4005302858
|
|
M MUNIRATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Gangavaram
|
AP-10-059-010-009/070108
(DANDAPALLE)
|
0210059000NRG25070520240396839
|
07/05/2024
|
syamala
|
0210059WL032685
|
syamala
|
00176
|
IDIB000P007
|
1064
|
1064
|
Processed
|
14/05/2024
|
|
4005302859
|
|
M SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Gangavaram
|
AP-10-059-010-009/070115
(DANDAPALLE)
|
0210059000NRG25070520240396841
|
07/05/2024
|
U ADILAKSHMI
|
0210059WL032685
|
U ADILAKSHMI
|
00176
|
IDIB000P007
|
1241
|
1241
|
Processed
|
14/05/2024
|
|
4005302798
|
|
U ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Gangavaram
|
AP-10-059-010-009/080113
(DANDAPALLE)
|
0210059000NRG25070520240396843
|
07/05/2024
|
sarasamma
|
0210059WL032685
|
sarasamma
|
00176
|
IDIB000P007
|
1064
|
1064
|
Processed
|
14/05/2024
|
|
4005302857
|
|
Mrs C Sarasamma SARASAMMA
|
INDIAN BANK(607105)
|
|
29
|
Gangavaram
|
AP-10-059-010-009/80135
(DANDAPALLE)
|
0210059000NRG25070520240396845
|
07/05/2024
|
V Ramesh
|
0210059WL032685
|
V Ramesh
|
00176
|
IDIB000P007
|
709
|
709
|
Processed
|
14/05/2024
|
|
4005302854
|
|
Mr V Ramesh
|
INDIAN BANK(607105)
|
|
30
|
Gangavaram
|
AP-10-059-010-009/80135
(DANDAPALLE)
|
0210059000NRG25070520240396844
|
07/05/2024
|
V Umadevi
|
0210059WL032685
|
V Umadevi
|
00176
|
IDIB000P007
|
886
|
886
|
Processed
|
14/05/2024
|
|
4005302815
|
|
UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gangavaram
|
AP-10-059-010-009/80138
(DANDAPALLE)
|
0210059000NRG25070520240396846
|
07/05/2024
|
M Hemavathi
|
0210059WL032685
|
M Hemavathi
|
00176
|
IDIB000P007
|
1064
|
1064
|
Processed
|
14/05/2024
|
|
4005302845
|
|
Mrs M Hemavathi
|
INDIAN BANK(607105)
|
|
32
|
Gangavaram
|
AP-10-059-010-009/80160
(DANDAPALLE)
|
0210059000NRG25070520240396849
|
07/05/2024
|
G MOGILAMMA
|
0210059WL032685
|
G MOGILAMMA
|
00176
|
IDIB000P007
|
886
|
886
|
Processed
|
14/05/2024
|
|
4005302848
|
|
G MOGILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Gangavaram
|
AP-10-059-016-015/010034
(KEELAPATLA)
|
0210059000NRG25070520240389850
|
07/05/2024
|
Nirmala
|
0210059WL032421
|
Nirmala
|
00176
|
IDIB000P007
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005302823
|
|
Mrs Nirmala
|
INDIAN BANK(607105)
|
|
34
|
Gangavaram
|
AP-10-059-016-015/010034
(KEELAPATLA)
|
0210059000NRG25070520240389851
|
07/05/2024
|
Prabhakar
|
0210059WL032421
|
Prabhakar
|
00176
|
IDIB000P007
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005302810
|
|
Prabhalar G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Gangavaram
|
AP-10-059-016-015/010291
(KEELAPATLA)
|
0210059000NRG25070520240390095
|
07/05/2024
|
GIRIJA
|
0210059WL032434
|
GIRIJA
|
00176
|
IDIB000P007
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005302811
|
|
Mrs G GIRIJA
|
INDIAN BANK(607105)
|
|
36
|
Gangavaram
|
AP-10-059-016-015/010291
(KEELAPATLA)
|
0210059000NRG25070520240390094
|
07/05/2024
|
SUBRAMANYAM
|
0210059WL032434
|
SUBRAMANYAM
|
00176
|
IDIB000P007
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005302808
|
|
Mr SUBRAMANYAM G
|
INDIAN BANK(607105)
|
|
37
|
Gangavaram
|
AP-10-059-016-015/040003
(KEELAPATLA)
|
0210059000NRG25070520240396022
|
07/05/2024
|
Ravi
|
0210059WL032644
|
Ravi
|
00176
|
IDIB000P007
|
1016
|
1016
|
Processed
|
14/05/2024
|
|
4005302809
|
|
Mr T RAVI S O T MUNIVENKATAPPA
|
INDIAN BANK(607105)
|
|
38
|
Gangavaram
|
AP-10-059-016-015/040003
(KEELAPATLA)
|
0210059000NRG25070520240396023
|
07/05/2024
|
SANKARAMMA
|
0210059WL032644
|
SANKARAMMA
|
00176
|
IDIB000P007
|
610
|
610
|
Processed
|
14/05/2024
|
|
4005302838
|
|
Mrs T Sankaramma
|
INDIAN BANK(607105)
|
|
39
|
Gangavaram
|
AP-10-059-016-015/040020
(KEELAPATLA)
|
0210059000NRG25070520240396025
|
07/05/2024
|
SANTHAMMA
|
0210059WL032644
|
SANTHAMMA
|
00176
|
IDIB000P007
|
1016
|
1016
|
Processed
|
14/05/2024
|
|
4005302844
|
|
Mrs SANTHAMMA C
|
INDIAN BANK(607105)
|
|
40
|
Gangavaram
|
AP-10-059-016-015/040022
(KEELAPATLA)
|
0210059000NRG25070520240396026
|
07/05/2024
|
Maliswaraiah
|
0210059WL032644
|
Maliswaraiah
|
00176
|
IDIB000P007
|
1016
|
1016
|
Processed
|
14/05/2024
|
|
4005302825
|
|
P MALLISWARAIAH
|
UNION BANK OF INDIA(508500)
|
|
41
|
Gangavaram
|
AP-10-059-016-015/040022
(KEELAPATLA)
|
0210059000NRG25070520240396027
|
07/05/2024
|
Subamma
|
0210059WL032644
|
Subamma
|
00176
|
IDIB000P007
|
1219
|
1219
|
Processed
|
14/05/2024
|
|
4005302846
|
|
Mr SUBBAMMA P
|
INDIAN BANK(607105)
|
|
42
|
Gangavaram
|
AP-10-059-016-015/040026
(KEELAPATLA)
|
0210059000NRG25070520240396031
|
07/05/2024
|
Gangulamma
|
0210059WL032644
|
Gangulamma
|
00176
|
IDIB000P007
|
1219
|
1219
|
Processed
|
14/05/2024
|
|
4005302819
|
|
M GANGULAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
Gangavaram
|
AP-10-059-016-015/040026
(KEELAPATLA)
|
0210059000NRG25070520240396030
|
07/05/2024
|
Reddeppa
|
0210059WL032644
|
Reddeppa
|
00176
|
IDIB000P007
|
1219
|
1219
|
Processed
|
14/05/2024
|
|
4005302820
|
|
M REDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Gangavaram
|
AP-10-059-016-015/040037
(KEELAPATLA)
|
0210059000NRG25070520240396033
|
07/05/2024
|
Thulasamma
|
0210059WL032644
|
Thulasamma
|
00176
|
IDIB000P007
|
1016
|
1016
|
Processed
|
14/05/2024
|
|
4005302865
|
|
Mrs B THULASAMM
|
INDIAN BANK(607105)
|
|
45
|
Gangavaram
|
AP-10-059-016-015/040038
(KEELAPATLA)
|
0210059000NRG25070520240396034
|
07/05/2024
|
Lakshmamma
|
0210059WL032644
|
Lakshmamma
|
00176
|
IDIB000P007
|
1219
|
1219
|
Processed
|
14/05/2024
|
|
4005302842
|
|
Ms LAKSHMAMMA P
|
INDIAN BANK(607105)
|
|
46
|
Gangavaram
|
AP-10-059-016-015/040040
(KEELAPATLA)
|
0210059000NRG25070520240396036
|
07/05/2024
|
CHINAKKA
|
0210059WL032644
|
CHINAKKA
|
00176
|
IDIB000P007
|
1219
|
1219
|
Processed
|
14/05/2024
|
|
4005302828
|
|
Mrs CHINNAKKA T
|
INDIAN BANK(607105)
|
|
47
|
Gangavaram
|
AP-10-059-016-015/040047
(KEELAPATLA)
|
0210059000NRG25070520240396039
|
07/05/2024
|
Muneppa
|
0210059WL032644
|
Muneppa
|
00176
|
IDIB000P007
|
1016
|
1016
|
Processed
|
14/05/2024
|
|
4005302812
|
|
C MUNEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Gangavaram
|
AP-10-059-016-015/040048
(KEELAPATLA)
|
0210059000NRG25070520240396040
|
07/05/2024
|
Devendhra
|
0210059WL032644
|
Devendhra
|
00176
|
IDIB000P007
|
1219
|
1219
|
Processed
|
14/05/2024
|
|
4005302855
|
|
T DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Gangavaram
|
AP-10-059-016-015/040051
(KEELAPATLA)
|
0210059000NRG25070520240396041
|
07/05/2024
|
Rajendra
|
0210059WL032644
|
Rajendra
|
00176
|
IDIB000P007
|
813
|
813
|
Processed
|
14/05/2024
|
|
4005302826
|
|
G RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Gangavaram
|
AP-10-059-016-015/040053
(KEELAPATLA)
|
0210059000NRG25070520240396043
|
07/05/2024
|
Eswaramma
|
0210059WL032644
|
Eswaramma
|
00176
|
IDIB000P007
|
1219
|
1219
|
Processed
|
14/05/2024
|
|
4005302813
|
|
Mrs ESWARAMMA K
|
INDIAN BANK(607105)
|
|
51
|
Gangavaram
|
AP-10-059-016-015/040053
(KEELAPATLA)
|
0210059000NRG25070520240396044
|
07/05/2024
|
Peddaboyakonda
|
0210059WL032644
|
Peddaboyakonda
|
00176
|
IDIB000P007
|
1219
|
1219
|
Processed
|
14/05/2024
|
|
4005302829
|
|
Mr BOYAKONDA K
|
INDIAN BANK(607105)
|
|
52
|
Gangavaram
|
AP-10-059-016-015/040053
(KEELAPATLA)
|
0210059000NRG25070520240396045
|
07/05/2024
|
saraswathi
|
0210059WL032644
|
saraswathi
|
00176
|
IDIB000P007
|
1016
|
1016
|
Processed
|
14/05/2024
|
|
4005302827
|
|
Mrs k SARASWATHI
|
INDIAN BANK(607105)
|
|
53
|
Gangavaram
|
AP-10-059-016-015/040064
(KEELAPATLA)
|
0210059000NRG25070520240396046
|
07/05/2024
|
Papaiah
|
0210059WL032644
|
Papaiah
|
00176
|
IDIB000P007
|
1219
|
1219
|
Processed
|
14/05/2024
|
|
4005302821
|
|
B PAPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Gangavaram
|
AP-10-059-016-015/040068
(KEELAPATLA)
|
0210059000NRG25070520240396048
|
07/05/2024
|
Krishnaiah
|
0210059WL032644
|
Krishnaiah
|
00176
|
IDIB000P007
|
1219
|
1219
|
Processed
|
14/05/2024
|
|
4005302861
|
|
V KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
55
|
Gangavaram
|
AP-10-059-016-015/040068
(KEELAPATLA)
|
0210059000NRG25070520240396049
|
07/05/2024
|
Lakshmamma
|
0210059WL032644
|
Lakshmamma
|
00176
|
IDIB000P007
|
610
|
610
|
Processed
|
14/05/2024
|
|
4005302862
|
|
Mrs lakshmamma v
|
INDIAN BANK(607105)
|
|
56
|
Gangavaram
|
AP-10-059-016-015/040068
(KEELAPATLA)
|
0210059000NRG25070520240396050
|
07/05/2024
|
vinod
|
0210059WL032644
|
vinod
|
00176
|
IDIB000P007
|
1219
|
1219
|
Processed
|
14/05/2024
|
|
4005302834
|
|
Mr V VINOD KUMAR
|
INDIAN BANK(607105)
|
|
57
|
Gangavaram
|
AP-10-059-016-015/040071
(KEELAPATLA)
|
0210059000NRG25070520240396051
|
07/05/2024
|
Sumavathi
|
0210059WL032644
|
Sumavathi
|
00176
|
IDIB000P007
|
1219
|
1219
|
Processed
|
14/05/2024
|
|
4005302843
|
|
T SUMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Gangavaram
|
AP-10-059-016-015/040104
(KEELAPATLA)
|
0210059000NRG25070520240396052
|
07/05/2024
|
bhagyamma
|
0210059WL032644
|
bhagyamma
|
00176
|
IDIB000P007
|
1016
|
1016
|
Processed
|
14/05/2024
|
|
4005302814
|
|
T BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Gangavaram
|
AP-10-059-016-015/60101
(KEELAPATLA)
|
0210059000NRG25070520240389853
|
07/05/2024
|
Santhamma
|
0210059WL032421
|
Santhamma
|
00176
|
IDIB000P007
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005302803
|
|
Mrs SANTHAMMA K
|
INDIAN BANK(607105)
|
|
60
|
Gangavaram
|
AP-10-059-016-015/60102
(KEELAPATLA)
|
0210059000NRG25070520240392955
|
07/05/2024
|
A Ramesh
|
0210059WL032523
|
A Ramesh
|
00176
|
IDIB000P007
|
801
|
801
|
Processed
|
14/05/2024
|
|
4005302850
|
|
Mr A Ramesh
|
INDIAN BANK(607105)
|
|
61
|
Gangavaram
|
AP-10-059-016-015/60104
(KEELAPATLA)
|
0210059000NRG25070520240392957
|
07/05/2024
|
vallemma
|
0210059WL032523
|
vallemma
|
00176
|
IDIB000P007
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005302816
|
|
Mrs VALLEMMA THOPUKARA
|
INDIAN BANK(607105)
|
|
62
|
Gangavaram
|
AP-10-059-016-015/60105
(KEELAPATLA)
|
0210059000NRG25070520240392958
|
07/05/2024
|
M Chinnakka
|
0210059WL032523
|
M Chinnakka
|
00176
|
IDIB000P007
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005302817
|
|
MRS CHINNA MURAKUPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gangavaram
|
AP-10-059-016-015/60108
(KEELAPATLA)
|
0210059000NRG25070520240392961
|
07/05/2024
|
K Sumathi
|
0210059WL032523
|
K Sumathi
|
00176
|
IDIB000P007
|
1202
|
1202
|
Processed
|
14/05/2024
|
|
4005302849
|
|
Mrs SUMATHY K
|
INDIAN BANK(607105)
|
|
64
|
Gangavaram
|
AP-10-059-016-015/60112
(KEELAPATLA)
|
0210059000NRG25070520240392966
|
07/05/2024
|
M Lakshmi
|
0210059WL032523
|
M Lakshmi
|
00176
|
IDIB000P007
|
1202
|
1202
|
Processed
|
14/05/2024
|
|
4005302851
|
|
Mrs M Lakshmi
|
INDIAN BANK(607105)
|
|
65
|
Gangavaram
|
AP-10-059-016-016/020006
(KEELAPATLA)
|
0210059000NRG25070520240392968
|
07/05/2024
|
Shanmugam
|
0210059WL032523
|
Shanmugam
|
00176
|
IDIB000P007
|
1202
|
1202
|
Processed
|
14/05/2024
|
|
4005302822
|
|
Mr P SHANMUGAM S O P DORA RAJULU
|
INDIAN BANK(607105)
|
|
66
|
Gangavaram
|
AP-10-059-016-016/020043
(KEELAPATLA)
|
0210059000NRG25070520240392972
|
07/05/2024
|
Lakshmamma
|
0210059WL032523
|
Lakshmamma
|
00176
|
IDIB000P007
|
1202
|
1202
|
Processed
|
14/05/2024
|
|
4005302799
|
|
P Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
Gangavaram
|
AP-10-059-016-016/020043
(KEELAPATLA)
|
0210059000NRG25070520240392971
|
07/05/2024
|
Payani
|
0210059WL032523
|
Payani
|
00176
|
IDIB000P007
|
1202
|
1202
|
Processed
|
14/05/2024
|
|
4005302800
|
|
Mr P Palani
|
INDIAN BANK(607105)
|
|
68
|
Gangavaram
|
AP-10-059-016-016/020047
(KEELAPATLA)
|
0210059000NRG25070520240392973
|
07/05/2024
|
Krishnamma
|
0210059WL032523
|
Krishnamma
|
00176
|
IDIB000P007
|
1202
|
1202
|
Processed
|
14/05/2024
|
|
4005302818
|
|
Mrs K Krishnamma
|
INDIAN BANK(607105)
|
|
69
|
Gangavaram
|
AP-10-059-016-016/020066
(KEELAPATLA)
|
0210059000NRG25070520240392975
|
07/05/2024
|
sravani
|
0210059WL032523
|
sravani
|
00176
|
IDIB000P007
|
1202
|
1202
|
Processed
|
14/05/2024
|
|
4005302841
|
|
Mrs P SRAVANI
|
INDIAN BANK(607105)
|
|
70
|
Gangavaram
|
AP-10-059-016-016/020068
(KEELAPATLA)
|
0210059000NRG25070520240392977
|
07/05/2024
|
Narayanamma
|
0210059WL032523
|
Narayanamma
|
00176
|
IDIB000P007
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005302853
|
|
T NARAYANAMMA
|
CANARA BANK(508532)
|
|
71
|
Gangavaram
|
AP-10-059-016-016/020074
(KEELAPATLA)
|
0210059000NRG25070520240392980
|
07/05/2024
|
hamasamma
|
0210059WL032523
|
hamasamma
|
00176
|
IDIB000P007
|
1202
|
1202
|
Processed
|
14/05/2024
|
|
4005302847
|
|
Mrs HAMSAMMA A
|
INDIAN BANK(607105)
|
|
72
|
Gangavaram
|
AP-10-059-016-016/020078
(KEELAPATLA)
|
0210059000NRG25070520240392982
|
07/05/2024
|
BAVITHRA
|
0210059WL032523
|
BAVITHRA
|
00176
|
IDIB000P007
|
1202
|
1202
|
Processed
|
14/05/2024
|
|
4005302852
|
|
Mrs A Bavithra
|
INDIAN BANK(607105)
|
|
73
|
Gangavaram
|
AP-10-059-016-016/020079
(KEELAPATLA)
|
0210059000NRG25070520240392984
|
07/05/2024
|
saraswathi
|
0210059WL032523
|
saraswathi
|
00176
|
IDIB000P007
|
1202
|
1202
|
Processed
|
14/05/2024
|
|
4005302866
|
|
Mrs SARASWATHI T
|
INDIAN BANK(607105)
|
|
74
|
Gangavaram
|
AP-10-059-016-016/020079
(KEELAPATLA)
|
0210059000NRG25070520240392983
|
07/05/2024
|
suresh
|
0210059WL032523
|
suresh
|
00176
|
IDIB000P007
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005302868
|
|
Mr T Suresh
|
INDIAN BANK(607105)
|
|
75
|
Gangavaram
|
AP-10-059-016-016/020081
(KEELAPATLA)
|
0210059000NRG25070520240392985
|
07/05/2024
|
pavitra
|
0210059WL032523
|
pavitra
|
00176
|
IDIB000P007
|
1202
|
1202
|
Processed
|
14/05/2024
|
|
4005302856
|
|
Mrs T PAVITHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79113
|
79113
|
|
|
|
|
|
|
|
|
76
|
Gangavaram
|
AP-10-059-016-015/040037
(KEELAPATLA)
|
0210059000NRG25070520240396032
|
07/05/2024
|
Munaswami
|
0210059WL032644
|
Munaswami
|
00415
|
SBIN0000266
|
1016
|
1016
|
Processed
|
14/05/2024
|
|
4005302870
|
|
Mr MUNASWAMY B
|
INDIAN BANK(607105)
|
|
77
|
Gangavaram
|
AP-10-059-016-015/040038
(KEELAPATLA)
|
0210059000NRG25070520240396035
|
07/05/2024
|
Mogilappa
|
0210059WL032644
|
Mogilappa
|
00415
|
SBIN0000266
|
1219
|
1219
|
Processed
|
14/05/2024
|
|
4005302790
|
|
Mr P MOGILAPPA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
78
|
Gangavaram
|
AP-10-059-016-015/040040
(KEELAPATLA)
|
0210059000NRG25070520240396037
|
07/05/2024
|
Redeppa
|
0210059WL032644
|
Redeppa
|
00415
|
SBIN0000266
|
1219
|
1219
|
Processed
|
14/05/2024
|
|
4005302789
|
|
Mr S REDDAPPA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
79
|
Gangavaram
|
AP-10-059-016-015/60104
(KEELAPATLA)
|
0210059000NRG25070520240392956
|
07/05/2024
|
Lokanatham
|
0210059WL032523
|
Lokanatham
|
00415
|
SBIN0000266
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005302784
|
|
MR P LOKANATHAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gangavaram
|
AP-10-059-016-016/020034
(KEELAPATLA)
|
0210059000NRG25070520240392970
|
07/05/2024
|
Buneswari
|
0210059WL032523
|
Buneswari
|
00415
|
SBIN0000266
|
1002
|
1002
|
Processed
|
14/05/2024
|
|
4005302792
|
|
MRS BHUVANESWARI M
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gangavaram
|
AP-10-059-016-016/020068
(KEELAPATLA)
|
0210059000NRG25070520240392976
|
07/05/2024
|
Ramamoorthi
|
0210059WL032523
|
Ramamoorthi
|
00415
|
SBIN0000266
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005302785
|
|
T RAMURTHY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Gangavaram
|
AP-10-059-016-016/020075
(KEELAPATLA)
|
0210059000NRG25070520240392981
|
07/05/2024
|
dorarjulu
|
0210059WL032523
|
dorarjulu
|
00415
|
SBIN0000266
|
1202
|
1202
|
Processed
|
14/05/2024
|
|
4005302871
|
|
MR P DORARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7660
|
7660
|
|
|
|
|
|
|
|
|
83
|
Gangavaram
|
AP-10-059-016-015/60097
(KEELAPATLA)
|
0210059000NRG25070520240389858
|
07/05/2024
|
A Surya
|
0210059WL032423
|
A Surya
|
00415
|
SBIN0016429
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005302793
|
|
A SURYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
84
|
Gangavaram
|
AP-10-059-010-009/070087
(DANDAPALLE)
|
0210059000NRG25070520240396833
|
07/05/2024
|
hariprasad
|
0210059WL032685
|
hariprasad
|
00415
|
SBIN0021529
|
1664
|
1664
|
Processed
|
14/05/2024
|
|
4005302791
|
|
P HARIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1664
|
1664
|
|
|
|
|
|
|
|
|
85
|
Gangavaram
|
AP-10-059-016-015/010175
(KEELAPATLA)
|
0210059000NRG25070520240389852
|
07/05/2024
|
Jamuna
|
0210059WL032421
|
Jamuna
|
00468
|
UBIN0818186
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005302876
|
|
Mrs K J JAMUNA W O K MOORTHY
|
INDIAN BANK(607105)
|
|
86
|
Gangavaram
|
AP-10-059-016-015/010291
(KEELAPATLA)
|
0210059000NRG25070520240390096
|
07/05/2024
|
G SAI KUMAR
|
0210059WL032434
|
G SAI KUMAR
|
00468
|
UBIN0818186
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005302782
|
|
G SAI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
Gangavaram
|
AP-10-059-016-015/040044
(KEELAPATLA)
|
0210059000NRG25070520240396038
|
07/05/2024
|
Jayamma
|
0210059WL032644
|
Jayamma
|
00468
|
UBIN0818186
|
1219
|
1219
|
Processed
|
14/05/2024
|
|
4005302877
|
|
P JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Gangavaram
|
AP-10-059-016-015/60101
(KEELAPATLA)
|
0210059000NRG25070520240389855
|
07/05/2024
|
K Indra kumar
|
0210059WL032421
|
K Indra kumar
|
00468
|
UBIN0818186
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005302781
|
|
INDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
Gangavaram
|
AP-10-059-016-015/60105
(KEELAPATLA)
|
0210059000NRG25070520240392959
|
07/05/2024
|
Ilayaraja
|
0210059WL032523
|
Ilayaraja
|
00468
|
UBIN0818186
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005302783
|
|
M ILAYARAJA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Gangavaram
|
AP-10-059-016-016/020034
(KEELAPATLA)
|
0210059000NRG25070520240392969
|
07/05/2024
|
Babu
|
0210059WL032523
|
Babu
|
00468
|
UBIN0818186
|
1002
|
1002
|
Processed
|
14/05/2024
|
|
4005302779
|
|
M BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7722
|
7722
|
|
|
|
|
|
|
|
|
91
|
Gangavaram
|
AP-10-059-010-009/070085
(DANDAPALLE)
|
0210059000NRG25070520240396831
|
07/05/2024
|
chandrappa
|
0210059WL032685
|
chandrappa
|
00468
|
UBIN0915483
|
1664
|
1664
|
Processed
|
14/05/2024
|
|
4005302878
|
|
G CHANDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Gangavaram
|
AP-10-059-010-009/070096
(DANDAPALLE)
|
0210059000NRG25070520240396835
|
07/05/2024
|
baabu
|
0210059WL032685
|
baabu
|
00468
|
UBIN0915483
|
1064
|
1064
|
Processed
|
14/05/2024
|
|
4005302879
|
|
G BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Gangavaram
|
AP-10-059-016-016/60113
(KEELAPATLA)
|
0210059000NRG25070520240392986
|
07/05/2024
|
K. Sumalatha
|
0210059WL032523
|
K. Sumalatha
|
00468
|
UBIN0915483
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005302780
|
|
KATTIREDDY SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3729
|
3729
|
|
|
|
|
|
|
|
|
94
|
Gangavaram
|
AP-10-059-010-009/080104
(DANDAPALLE)
|
0210059000NRG25070520240396842
|
07/05/2024
|
MUNEMMA
|
0210059WL032685
|
MUNEMMA
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
14/05/2024
|
|
4005302758
|
|
M MUNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Gangavaram
|
AP-10-059-010-009/80139
(DANDAPALLE)
|
0210059000NRG25070520240396847
|
07/05/2024
|
G .Narasimhulu
|
0210059WL032685
|
G .Narasimhulu
|
00691
|
IPOS0000001
|
1241
|
1241
|
Processed
|
14/05/2024
|
|
4005302759
|
|
G NARSIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Gangavaram
|
AP-10-059-016-015/040020
(KEELAPATLA)
|
0210059000NRG25070520240396024
|
07/05/2024
|
Subramanyam
|
0210059WL032644
|
Subramanyam
|
00691
|
IPOS0000001
|
1219
|
1219
|
Processed
|
14/05/2024
|
|
4005302760
|
|
MR C MANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Gangavaram
|
AP-10-059-016-015/040025
(KEELAPATLA)
|
0210059000NRG25070520240396028
|
07/05/2024
|
B Mani
|
0210059WL032644
|
B Mani
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
14/05/2024
|
|
4005302757
|
|
B MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Gangavaram
|
AP-10-059-016-015/40050-A
(KEELAPATLA)
|
0210059000NRG25070520240396053
|
07/05/2024
|
T Eswaramma
|
0210059WL032644
|
T Eswaramma
|
00691
|
IPOS0000001
|
1219
|
1219
|
Processed
|
14/05/2024
|
|
4005302761
|
|
T ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Gangavaram
|
AP-10-059-016-015/60055
(KEELAPATLA)
|
0210059000NRG25070520240396054
|
07/05/2024
|
P Jayamma
|
0210059WL032644
|
P Jayamma
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
14/05/2024
|
|
4005302763
|
|
P JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Gangavaram
|
AP-10-059-016-015/60055
(KEELAPATLA)
|
0210059000NRG25070520240396055
|
07/05/2024
|
P reddeppa
|
0210059WL032644
|
P reddeppa
|
00691
|
IPOS0000001
|
1219
|
1219
|
Processed
|
14/05/2024
|
|
4005302766
|
|
Mrs P Reddappa
|
INDIAN BANK(607105)
|
|
101
|
Gangavaram
|
AP-10-059-016-015/60069
(KEELAPATLA)
|
0210059000NRG25070520240396056
|
07/05/2024
|
CB NAGENDRA KUMAR
|
0210059WL032644
|
CB NAGENDRA KUMAR
|
00691
|
IPOS0000001
|
1219
|
1219
|
Processed
|
14/05/2024
|
|
4005302762
|
|
CB NAGENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Gangavaram
|
AP-10-059-016-015/60070
(KEELAPATLA)
|
0210059000NRG25070520240396057
|
07/05/2024
|
B padmamma
|
0210059WL032644
|
B padmamma
|
00691
|
IPOS0000001
|
1219
|
1219
|
Processed
|
14/05/2024
|
|
4005302771
|
|
B PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Gangavaram
|
AP-10-059-016-015/60071
(KEELAPATLA)
|
0210059000NRG25070520240396058
|
07/05/2024
|
C Gangadharam
|
0210059WL032644
|
C Gangadharam
|
00691
|
IPOS0000001
|
1219
|
1219
|
Processed
|
14/05/2024
|
|
4005302768
|
|
C GANGADHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Gangavaram
|
AP-10-059-016-015/60071
(KEELAPATLA)
|
0210059000NRG25070520240396059
|
07/05/2024
|
C Jayalakshmi
|
0210059WL032644
|
C Jayalakshmi
|
00691
|
IPOS0000001
|
1219
|
1219
|
Processed
|
14/05/2024
|
|
4005302769
|
|
C JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Gangavaram
|
AP-10-059-016-015/60073
(KEELAPATLA)
|
0210059000NRG25070520240396061
|
07/05/2024
|
K Balachandra
|
0210059WL032644
|
K Balachandra
|
00691
|
IPOS0000001
|
1219
|
1219
|
Processed
|
14/05/2024
|
|
4005302765
|
|
Mr BALACHANDRA K BALACHANDRA
|
INDIAN BANK(607105)
|
|
106
|
Gangavaram
|
AP-10-059-016-015/60073
(KEELAPATLA)
|
0210059000NRG25070520240396060
|
07/05/2024
|
K Gangulamma
|
0210059WL032644
|
K Gangulamma
|
00691
|
IPOS0000001
|
1219
|
1219
|
Processed
|
14/05/2024
|
|
4005302764
|
|
K GANGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Gangavaram
|
AP-10-059-016-015/60074
(KEELAPATLA)
|
0210059000NRG25070520240396062
|
07/05/2024
|
K.Subramanyam
|
0210059WL032644
|
K.Subramanyam
|
00691
|
IPOS0000001
|
1219
|
1219
|
Processed
|
14/05/2024
|
|
4005302778
|
|
K SUBRAMANAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Gangavaram
|
AP-10-059-016-015/60084
(KEELAPATLA)
|
0210059000NRG25070520240396064
|
07/05/2024
|
B Boya Konda
|
0210059WL032644
|
B Boya Konda
|
00691
|
IPOS0000001
|
1219
|
1219
|
Processed
|
14/05/2024
|
|
4005302767
|
|
B BOYA KONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Gangavaram
|
AP-10-059-016-015/60084
(KEELAPATLA)
|
0210059000NRG25070520240396063
|
07/05/2024
|
B Supriya
|
0210059WL032644
|
B Supriya
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
14/05/2024
|
|
4005302770
|
|
Mrs SUPRIYA B
|
INDIAN BANK(607105)
|
|
110
|
Gangavaram
|
AP-10-059-016-015/60095
(KEELAPATLA)
|
0210059000NRG25070520240392953
|
07/05/2024
|
T Neelakanta
|
0210059WL032523
|
T Neelakanta
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
14/05/2024
|
|
4005302772
|
|
T NEELAKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Gangavaram
|
AP-10-059-016-015/60109
(KEELAPATLA)
|
0210059000NRG25070520240392962
|
07/05/2024
|
B Munaswamy
|
0210059WL032523
|
B Munaswamy
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/05/2024
|
|
4005302774
|
|
B MUNUSWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Gangavaram
|
AP-10-059-016-015/60109
(KEELAPATLA)
|
0210059000NRG25070520240392963
|
07/05/2024
|
Lakshmi
|
0210059WL032523
|
Lakshmi
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
14/05/2024
|
|
4005302777
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Gangavaram
|
AP-10-059-016-015/60110
(KEELAPATLA)
|
0210059000NRG25070520240392964
|
07/05/2024
|
K Parvathamma
|
0210059WL032523
|
K Parvathamma
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
14/05/2024
|
|
4005302775
|
|
K PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Gangavaram
|
AP-10-059-016-015/60110
(KEELAPATLA)
|
0210059000NRG25070520240392965
|
07/05/2024
|
Kesavareddy
|
0210059WL032523
|
Kesavareddy
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
14/05/2024
|
|
4005302776
|
|
K KESHAVA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Gangavaram
|
AP-10-059-016-016/60113
(KEELAPATLA)
|
0210059000NRG25070520240392987
|
07/05/2024
|
K.Krishnareddy
|
0210059WL032523
|
K.Krishnareddy
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
14/05/2024
|
|
4005302773
|
|
K KRISHNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23567
|
23567
|
|
|
|
|
|
|
|
|
116
|
Gangavaram
|
AP-10-059-010-009/80142
(DANDAPALLE)
|
0210059000NRG25070520240396848
|
07/05/2024
|
M Sarasamma
|
0210059WL032685
|
M Sarasamma
|
00709
|
IDIB0SGB001
|
1241
|
1241
|
Processed
|
14/05/2024
|
|
4005302869
|
|
M SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Gangavaram
|
AP-10-059-016-015/040006
(KEELAPATLA)
|
0210059000NRG25070520240390097
|
07/05/2024
|
Parvathi
|
0210059WL032435
|
Parvathi
|
00709
|
IDIB0SGB001
|
1149
|
1149
|
Processed
|
14/05/2024
|
|
4005302874
|
|
M PARVATHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
Gangavaram
|
AP-10-059-016-015/040025
(KEELAPATLA)
|
0210059000NRG25070520240396029
|
07/05/2024
|
Parvathamma
|
0210059WL032644
|
Parvathamma
|
00709
|
IDIB0SGB001
|
1016
|
1016
|
Processed
|
14/05/2024
|
|
4005302875
|
|
Mrs PARVATHAMMA B
|
INDIAN BANK(607105)
|
|
119
|
Gangavaram
|
AP-10-059-016-015/040051
(KEELAPATLA)
|
0210059000NRG25070520240396042
|
07/05/2024
|
Janakamma
|
0210059WL032644
|
Janakamma
|
00709
|
IDIB0SGB001
|
1219
|
1219
|
Processed
|
14/05/2024
|
|
4005302824
|
|
G JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Gangavaram
|
AP-10-059-016-015/040064
(KEELAPATLA)
|
0210059000NRG25070520240396047
|
07/05/2024
|
Sathyavathi
|
0210059WL032644
|
Sathyavathi
|
00709
|
IDIB0SGB001
|
1219
|
1219
|
Processed
|
14/05/2024
|
|
4005302837
|
|
B Sathya Vathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
Gangavaram
|
AP-10-059-016-015/60101
(KEELAPATLA)
|
0210059000NRG25070520240389854
|
07/05/2024
|
K Subramanyam
|
0210059WL032421
|
K Subramanyam
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005302794
|
|
K SUBRAMANAYAM S O GURRAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Gangavaram
|
AP-10-059-016-015/60102
(KEELAPATLA)
|
0210059000NRG25070520240392954
|
07/05/2024
|
A Dakshayani
|
0210059WL032523
|
A Dakshayani
|
00709
|
IDIB0SGB001
|
801
|
801
|
Processed
|
14/05/2024
|
|
4005302796
|
|
Mrs DAKSHAYANI A
|
INDIAN BANK(607105)
|
|
123
|
Gangavaram
|
AP-10-059-016-015/60106
(KEELAPATLA)
|
0210059000NRG25070520240392960
|
07/05/2024
|
K Santhi
|
0210059WL032523
|
K Santhi
|
00709
|
IDIB0SGB001
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005302795
|
|
Mrs K Shanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9146
|
9146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140716
|
140716
|
|
|
|
|
|
|
|