|
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-10-059-008-007/400302490
(JEEDIMAKULAPALLE)
|
0210059000NRG25150420240071410
|
15/04/2024
|
M Munemma
|
0210059WL010679
|
M Munemma
|
00078
|
CNRB0013181
|
1665
|
1665
|
Processed
|
24/04/2024
|
|
3258120349
|
|
Mrs MANEMMA M
|
INDIAN BANK(607105)
|
|
2
|
Gangavaram
|
AP-10-059-014-012/010047
(MELUMOY)
|
0210059000NRG25150420240067352
|
15/04/2024
|
Vanaja
|
0210059WL010341
|
Vanaja
|
00078
|
CNRB0013181
|
989
|
989
|
Processed
|
24/04/2024
|
|
3258120356
|
|
V VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gangavaram
|
AP-10-059-014-012/040009
(MELUMOY)
|
0210059000NRG25150420240067362
|
15/04/2024
|
Jayamma
|
0210059WL010341
|
Jayamma
|
00078
|
CNRB0013181
|
1237
|
1237
|
Processed
|
24/04/2024
|
|
3258120357
|
|
V JAYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
Gangavaram
|
AP-10-059-014-012/040035
(MELUMOY)
|
0210059000NRG25150420240067368
|
15/04/2024
|
Ramesh
|
0210059WL010341
|
Ramesh
|
00078
|
CNRB0013181
|
495
|
495
|
Processed
|
24/04/2024
|
|
3258120358
|
|
O RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gangavaram
|
AP-10-059-014-012/040035
(MELUMOY)
|
0210059000NRG25150420240067369
|
15/04/2024
|
Rojamani
|
0210059WL010341
|
Rojamani
|
00078
|
CNRB0013181
|
989
|
989
|
Processed
|
24/04/2024
|
|
3258120359
|
|
O ROJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
Gangavaram
|
AP-10-059-015-013/110127
(KOTHAPALLE)
|
0210059000NRG25150420240072236
|
15/04/2024
|
Reddeppa Reddy
|
0210059WL010754
|
Reddeppa Reddy
|
00078
|
CNRB0013181
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258120355
|
|
B REDDEPPA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7279
|
7279
|
|
|
|
|
|
|
|
|
7
|
Gangavaram
|
AP-10-059-008-007/020135
(JEEDIMAKULAPALLE)
|
0210059000NRG25150420240074488
|
15/04/2024
|
Baskareddy
|
0210059WL010948
|
Baskareddy
|
00165
|
IBKL0001245
|
1665
|
1665
|
Processed
|
24/04/2024
|
|
3258120351
|
|
N BHASKAR REDDY
|
IDBI BANK(607095)
|
|
8
|
Gangavaram
|
AP-10-059-008-007/400302491
(JEEDIMAKULAPALLE)
|
0210059000NRG25150420240074490
|
15/04/2024
|
B MUNIVENKATA REDDY
|
0210059WL010948
|
B MUNIVENKATA REDDY
|
00165
|
IBKL0001245
|
1665
|
1665
|
Processed
|
24/04/2024
|
|
3258120350
|
|
Mr B MUNIVENKATA REDDY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
9
|
Gangavaram
|
AP-10-059-014-012/010023
(MELUMOY)
|
0210059000NRG25150420240067516
|
15/04/2024
|
Narayana
|
0210059WL010370
|
Narayana
|
00176
|
IDIB000K120
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258120387
|
|
K NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Gangavaram
|
AP-10-059-014-012/010038
(MELUMOY)
|
0210059000NRG25150420240067351
|
15/04/2024
|
Eswaramma
|
0210059WL010341
|
Eswaramma
|
00176
|
IDIB000K120
|
989
|
989
|
Processed
|
24/04/2024
|
|
3258120437
|
|
T ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Gangavaram
|
AP-10-059-014-012/010082
(MELUMOY)
|
0210059000NRG25150420240067517
|
15/04/2024
|
Nirmala
|
0210059WL010370
|
Nirmala
|
00176
|
IDIB000K120
|
225
|
225
|
Processed
|
24/04/2024
|
|
3258120424
|
|
A NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gangavaram
|
AP-10-059-014-012/010092
(MELUMOY)
|
0210059000NRG25150420240067518
|
15/04/2024
|
Kalpana
|
0210059WL010370
|
Kalpana
|
00176
|
IDIB000K120
|
225
|
225
|
Processed
|
24/04/2024
|
|
3258120368
|
|
A KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Gangavaram
|
AP-10-059-014-012/010106
(MELUMOY)
|
0210059000NRG25150420240067354
|
15/04/2024
|
Suseela
|
0210059WL010341
|
Suseela
|
00176
|
IDIB000K120
|
989
|
989
|
Processed
|
24/04/2024
|
|
3258120440
|
|
Mrs G Suseelamma SUSEELAMMA
|
INDIAN BANK(607105)
|
|
14
|
Gangavaram
|
AP-10-059-014-012/010110
(MELUMOY)
|
0210059000NRG25150420240067520
|
15/04/2024
|
Jayamma
|
0210059WL010370
|
Jayamma
|
00176
|
IDIB000K120
|
1125
|
1125
|
Processed
|
24/04/2024
|
|
3258120438
|
|
M JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Gangavaram
|
AP-10-059-014-012/010137
(MELUMOY)
|
0210059000NRG25150420240067355
|
15/04/2024
|
Geeta
|
0210059WL010341
|
Geeta
|
00176
|
IDIB000K120
|
989
|
989
|
Processed
|
24/04/2024
|
|
3258120436
|
|
P GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Gangavaram
|
AP-10-059-014-012/010144
(MELUMOY)
|
0210059000NRG25150420240067521
|
15/04/2024
|
Sumati
|
0210059WL010370
|
Sumati
|
00176
|
IDIB000K120
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258120367
|
|
C SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Gangavaram
|
AP-10-059-014-012/010165
(MELUMOY)
|
0210059000NRG25150420240067356
|
15/04/2024
|
Malarveni
|
0210059WL010341
|
Malarveni
|
00176
|
IDIB000K120
|
989
|
989
|
Processed
|
24/04/2024
|
|
3258120422
|
|
T MALARVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Gangavaram
|
AP-10-059-014-012/010171
(MELUMOY)
|
0210059000NRG25150420240067357
|
15/04/2024
|
Ademma
|
0210059WL010341
|
Ademma
|
00176
|
IDIB000K120
|
1237
|
1237
|
Processed
|
24/04/2024
|
|
3258120369
|
|
K ADEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Gangavaram
|
AP-10-059-014-012/010207
(MELUMOY)
|
0210059000NRG25150420240067360
|
15/04/2024
|
suguna
|
0210059WL010341
|
suguna
|
00176
|
IDIB000K120
|
989
|
989
|
Processed
|
24/04/2024
|
|
3258120410
|
|
G SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Gangavaram
|
AP-10-059-014-012/010217
(MELUMOY)
|
0210059000NRG25150420240067522
|
15/04/2024
|
Sumathi
|
0210059WL010370
|
Sumathi
|
00176
|
IDIB000K120
|
1125
|
1125
|
Processed
|
24/04/2024
|
|
3258120372
|
|
G SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Gangavaram
|
AP-10-059-014-012/010223
(MELUMOY)
|
0210059000NRG25150420240067523
|
15/04/2024
|
Silapa
|
0210059WL010370
|
Silapa
|
00176
|
IDIB000K120
|
1125
|
1125
|
Processed
|
24/04/2024
|
|
3258120388
|
|
G SHILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Gangavaram
|
AP-10-059-014-012/020014
(MELUMOY)
|
0210059000NRG25150420240067525
|
15/04/2024
|
Annpoorana
|
0210059WL010370
|
Annpoorana
|
00176
|
IDIB000K120
|
1125
|
1125
|
Processed
|
24/04/2024
|
|
3258120450
|
|
Mrs KONNAPPAGARI ANNAPURNAMMA
|
INDIAN BANK(607105)
|
|
23
|
Gangavaram
|
AP-10-059-014-012/040007
(MELUMOY)
|
0210059000NRG25150420240067361
|
15/04/2024
|
Alivelamma
|
0210059WL010341
|
Alivelamma
|
00176
|
IDIB000K120
|
1237
|
1237
|
Processed
|
24/04/2024
|
|
3258120380
|
|
Mrs V ALIVELAMMA W O KRISHNAPPA
|
INDIAN BANK(607105)
|
|
24
|
Gangavaram
|
AP-10-059-014-012/040012
(MELUMOY)
|
0210059000NRG25150420240067363
|
15/04/2024
|
Eswaramma
|
0210059WL010341
|
Eswaramma
|
00176
|
IDIB000K120
|
989
|
989
|
Processed
|
24/04/2024
|
|
3258120402
|
|
A ESWARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
Gangavaram
|
AP-10-059-014-012/040013
(MELUMOY)
|
0210059000NRG25150420240067364
|
15/04/2024
|
Shoba
|
0210059WL010341
|
Shoba
|
00176
|
IDIB000K120
|
1237
|
1237
|
Processed
|
24/04/2024
|
|
3258120383
|
|
K SHOBHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
Gangavaram
|
AP-10-059-014-012/040014
(MELUMOY)
|
0210059000NRG25150420240067365
|
15/04/2024
|
Sureka
|
0210059WL010341
|
Sureka
|
00176
|
IDIB000K120
|
1237
|
1237
|
Processed
|
24/04/2024
|
|
3258120385
|
|
Mrs V SUREKA W O V BALA KRISHNA
|
INDIAN BANK(607105)
|
|
27
|
Gangavaram
|
AP-10-059-014-012/040017
(MELUMOY)
|
0210059000NRG25150420240067367
|
15/04/2024
|
Sunandamma
|
0210059WL010341
|
Sunandamma
|
00176
|
IDIB000K120
|
495
|
495
|
Processed
|
24/04/2024
|
|
3258120427
|
|
KSUNANDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
Gangavaram
|
AP-10-059-014-012/040028
(MELUMOY)
|
0210059000NRG25150420240067526
|
15/04/2024
|
Lalitamma
|
0210059WL010370
|
Lalitamma
|
00176
|
IDIB000K120
|
1125
|
1125
|
Processed
|
24/04/2024
|
|
3258120449
|
|
P LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Gangavaram
|
AP-10-059-014-012/040037
(MELUMOY)
|
0210059000NRG25150420240067370
|
15/04/2024
|
Rajamma
|
0210059WL010341
|
Rajamma
|
00176
|
IDIB000K120
|
1237
|
1237
|
Processed
|
24/04/2024
|
|
3258120411
|
|
A RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Gangavaram
|
AP-10-059-014-012/100041
(MELUMOY)
|
0210059000NRG25150420240067371
|
15/04/2024
|
ASADI ARUNA
|
0210059WL010341
|
ASADI ARUNA
|
00176
|
IDIB000K120
|
247
|
247
|
Processed
|
24/04/2024
|
|
3258120384
|
|
Mrs Asadi Aruna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20736
|
20736
|
|
|
|
|
|
|
|
|
31
|
Gangavaram
|
AP-10-059-008-007/010035
(JEEDIMAKULAPALLE)
|
0210059000NRG25150420240074571
|
15/04/2024
|
Renukamma
|
0210059WL010963
|
Renukamma
|
00176
|
IDIB000P007
|
1671
|
1671
|
Processed
|
24/04/2024
|
|
3258120430
|
|
Mrs S RENUKA W O S VENKATARAMAN
|
INDIAN BANK(607105)
|
|
32
|
Gangavaram
|
AP-10-059-008-007/010035
(JEEDIMAKULAPALLE)
|
0210059000NRG25150420240074572
|
15/04/2024
|
Venkataramana
|
0210059WL010963
|
Venkataramana
|
00176
|
IDIB000P007
|
1671
|
1671
|
Processed
|
24/04/2024
|
|
3258120429
|
|
Mr VENKATRAMANA S THIMMANNA
|
INDIAN BANK(607105)
|
|
33
|
Gangavaram
|
AP-10-059-008-007/010098
(JEEDIMAKULAPALLE)
|
0210059000NRG25150420240074573
|
15/04/2024
|
V L Chethan kumar
|
0210059WL010963
|
V L Chethan kumar
|
00176
|
IDIB000P007
|
1671
|
1671
|
Processed
|
24/04/2024
|
|
3258120395
|
|
V L CHETHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
Gangavaram
|
AP-10-059-008-007/010139
(JEEDIMAKULAPALLE)
|
0210059000NRG25150420240074403
|
15/04/2024
|
Narayanappa
|
0210059WL010936
|
Narayanappa
|
00176
|
IDIB000P007
|
1665
|
1665
|
Processed
|
24/04/2024
|
|
3258120441
|
|
Mr M NARAYANAPPA
|
INDIAN BANK(607105)
|
|
35
|
Gangavaram
|
AP-10-059-008-007/010146
(JEEDIMAKULAPALLE)
|
0210059000NRG25150420240074074
|
15/04/2024
|
Bujjamma
|
0210059WL010910
|
Bujjamma
|
00176
|
IDIB000P007
|
1665
|
1665
|
Processed
|
24/04/2024
|
|
3258120403
|
|
Mrs BHUJAMMA B
|
INDIAN BANK(607105)
|
|
36
|
Gangavaram
|
AP-10-059-008-007/010153
(JEEDIMAKULAPALLE)
|
0210059000NRG25150420240074296
|
15/04/2024
|
Kalavathamma
|
0210059WL010925
|
Kalavathamma
|
00176
|
IDIB000P007
|
1665
|
1665
|
Processed
|
24/04/2024
|
|
3258120371
|
|
M KALAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Gangavaram
|
AP-10-059-008-007/010161
(JEEDIMAKULAPALLE)
|
0210059000NRG25150420240071408
|
15/04/2024
|
Narayanamma
|
0210059WL010679
|
Narayanamma
|
00176
|
IDIB000P007
|
1665
|
1665
|
Processed
|
24/04/2024
|
|
3258120431
|
|
Mr M NARAYANAMMA W O M VENKATA REDDY
|
INDIAN BANK(607105)
|
|
38
|
Gangavaram
|
AP-10-059-008-007/010177
(JEEDIMAKULAPALLE)
|
0210059000NRG25150420240074075
|
15/04/2024
|
BHASKARA REDDY
|
0210059WL010910
|
BHASKARA REDDY
|
00176
|
IDIB000P007
|
1665
|
1665
|
Processed
|
24/04/2024
|
|
3258120370
|
|
Mr P BHASKAR REDDY
|
INDIAN BANK(607105)
|
|
39
|
Gangavaram
|
AP-10-059-008-007/010177
(JEEDIMAKULAPALLE)
|
0210059000NRG25150420240074076
|
15/04/2024
|
Padmamma
|
0210059WL010910
|
Padmamma
|
00176
|
IDIB000P007
|
1665
|
1665
|
Processed
|
24/04/2024
|
|
3258120439
|
|
Mrs P PADMAMMA
|
INDIAN BANK(607105)
|
|
40
|
Gangavaram
|
AP-10-059-008-007/010275
(JEEDIMAKULAPALLE)
|
0210059000NRG25150420240074298
|
15/04/2024
|
Hemavathi
|
0210059WL010925
|
Hemavathi
|
00176
|
IDIB000P007
|
1665
|
1665
|
Processed
|
24/04/2024
|
|
3258120374
|
|
Mrs M HEMAVATHI
|
INDIAN BANK(607105)
|
|
41
|
Gangavaram
|
AP-10-059-008-007/010275
(JEEDIMAKULAPALLE)
|
0210059000NRG25150420240074297
|
15/04/2024
|
Manjunath Reddy
|
0210059WL010925
|
Manjunath Reddy
|
00176
|
IDIB000P007
|
1665
|
1665
|
Processed
|
24/04/2024
|
|
3258120407
|
|
Mr M Manjunadha Reddy M
|
INDIAN BANK(607105)
|
|
42
|
Gangavaram
|
AP-10-059-008-007/020135
(JEEDIMAKULAPALLE)
|
0210059000NRG25150420240074489
|
15/04/2024
|
Savithiramma
|
0210059WL010948
|
Savithiramma
|
00176
|
IDIB000P007
|
1665
|
1665
|
Processed
|
24/04/2024
|
|
3258120405
|
|
N SAVITHRAMMA
|
HDFC BANK LTD(607152)
|
|
43
|
Gangavaram
|
AP-10-059-014-012/010003
(MELUMOY)
|
0210059000NRG25150420240067515
|
15/04/2024
|
Govimdu
|
0210059WL010370
|
Govimdu
|
00176
|
IDIB000P007
|
1125
|
1125
|
Processed
|
24/04/2024
|
|
3258120434
|
|
D GOVINDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Gangavaram
|
AP-10-059-014-012/010281
(MELUMOY)
|
0210059000NRG25150420240067524
|
15/04/2024
|
MAHESH
|
0210059WL010370
|
MAHESH
|
00176
|
IDIB000P007
|
1125
|
1125
|
Processed
|
24/04/2024
|
|
3258120393
|
|
K MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Gangavaram
|
AP-10-059-014-012/040016
(MELUMOY)
|
0210059000NRG25150420240067366
|
15/04/2024
|
Nagamma
|
0210059WL010341
|
Nagamma
|
00176
|
IDIB000P007
|
1237
|
1237
|
Processed
|
24/04/2024
|
|
3258120389
|
|
Mrs T NAGAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
46
|
Gangavaram
|
AP-10-059-015-013/010017
(KOTHAPALLE)
|
0210059000NRG25150420240071736
|
15/04/2024
|
Munaswamyreddy
|
0210059WL010695
|
Munaswamyreddy
|
00176
|
IDIB000P007
|
1166
|
1166
|
Processed
|
24/04/2024
|
|
3258120365
|
|
Shri B MUNASWAMY REDDY
|
INDIAN BANK(607105)
|
|
47
|
Gangavaram
|
AP-10-059-015-013/010025
(KOTHAPALLE)
|
0210059000NRG25150420240071948
|
15/04/2024
|
Raghunathareddy
|
0210059WL010713
|
Raghunathareddy
|
00176
|
IDIB000P007
|
1766
|
1766
|
Processed
|
24/04/2024
|
|
3258120408
|
|
Mr RAGHUNATHA REDDY S
|
INDIAN BANK(607105)
|
|
48
|
Gangavaram
|
AP-10-059-015-013/010036
(KOTHAPALLE)
|
0210059000NRG25150420240071949
|
15/04/2024
|
Jayapalreddy
|
0210059WL010713
|
Jayapalreddy
|
00176
|
IDIB000P007
|
1766
|
1766
|
Processed
|
24/04/2024
|
|
3258120416
|
|
T JAYAPAL REDDY
|
CANARA BANK(508532)
|
|
49
|
Gangavaram
|
AP-10-059-015-013/010044
(KOTHAPALLE)
|
0210059000NRG25150420240071951
|
15/04/2024
|
Reddeppa
|
0210059WL010713
|
Reddeppa
|
00176
|
IDIB000P007
|
1766
|
1766
|
Processed
|
24/04/2024
|
|
3258120417
|
|
Mr M REDDAPPA
|
INDIAN BANK(607105)
|
|
50
|
Gangavaram
|
AP-10-059-015-013/010046
(KOTHAPALLE)
|
0210059000NRG25150420240071952
|
15/04/2024
|
Munivenkatappa
|
0210059WL010713
|
Munivenkatappa
|
00176
|
IDIB000P007
|
1766
|
1766
|
Processed
|
24/04/2024
|
|
3258120412
|
|
Mr Mallappagari Muni Venkatappa
|
INDIAN BANK(607105)
|
|
51
|
Gangavaram
|
AP-10-059-015-013/010046
(KOTHAPALLE)
|
0210059000NRG25150420240071953
|
15/04/2024
|
Sugunamma
|
0210059WL010713
|
Sugunamma
|
00176
|
IDIB000P007
|
1766
|
1766
|
Processed
|
24/04/2024
|
|
3258120415
|
|
Mrs SUGUNAMMA M
|
INDIAN BANK(607105)
|
|
52
|
Gangavaram
|
AP-10-059-015-013/010047
(KOTHAPALLE)
|
0210059000NRG25150420240071954
|
15/04/2024
|
jyothi
|
0210059WL010713
|
jyothi
|
00176
|
IDIB000P007
|
1766
|
1766
|
Processed
|
24/04/2024
|
|
3258120423
|
|
S JYOTHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
Gangavaram
|
AP-10-059-015-013/010049
(KOTHAPALLE)
|
0210059000NRG25150420240071955
|
15/04/2024
|
Venkatareddy
|
0210059WL010713
|
Venkatareddy
|
00176
|
IDIB000P007
|
1766
|
1766
|
Processed
|
24/04/2024
|
|
3258120433
|
|
Mr A Venkatareddy
|
INDIAN BANK(607105)
|
|
54
|
Gangavaram
|
AP-10-059-015-013/010053
(KOTHAPALLE)
|
0210059000NRG25150420240071956
|
15/04/2024
|
Jayamma
|
0210059WL010713
|
Jayamma
|
00176
|
IDIB000P007
|
1766
|
1766
|
Processed
|
24/04/2024
|
|
3258120409
|
|
Mrs JAYAMMA D
|
INDIAN BANK(607105)
|
|
55
|
Gangavaram
|
AP-10-059-015-013/010054
(KOTHAPALLE)
|
0210059000NRG25150420240071957
|
15/04/2024
|
Doraswamyreddy
|
0210059WL010713
|
Doraswamyreddy
|
00176
|
IDIB000P007
|
1766
|
1766
|
Processed
|
24/04/2024
|
|
3258120414
|
|
Mr B Doraswamy Reddy
|
INDIAN BANK(607105)
|
|
56
|
Gangavaram
|
AP-10-059-015-013/010080
(KOTHAPALLE)
|
0210059000NRG25150420240067795
|
15/04/2024
|
Devaraju
|
0210059WL010407
|
Devaraju
|
00176
|
IDIB000P007
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258120421
|
|
Mr DEVARAJA B
|
INDIAN BANK(607105)
|
|
57
|
Gangavaram
|
AP-10-059-015-013/010080
(KOTHAPALLE)
|
0210059000NRG25150420240067796
|
15/04/2024
|
Eswaramma
|
0210059WL010407
|
Eswaramma
|
00176
|
IDIB000P007
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258120418
|
|
Mrs ESWARAMMA B
|
INDIAN BANK(607105)
|
|
58
|
Gangavaram
|
AP-10-059-015-013/010080
(KOTHAPALLE)
|
0210059000NRG25150420240067797
|
15/04/2024
|
SUNDARAMMA B
|
0210059WL010407
|
SUNDARAMMA B
|
00176
|
IDIB000P007
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258120373
|
|
Mr SUNDARAMMA B
|
INDIAN BANK(607105)
|
|
59
|
Gangavaram
|
AP-10-059-015-013/010085
(KOTHAPALLE)
|
0210059000NRG25150420240071958
|
15/04/2024
|
reddeppa reddy
|
0210059WL010713
|
reddeppa reddy
|
00176
|
IDIB000P007
|
1766
|
1766
|
Processed
|
24/04/2024
|
|
3258120413
|
|
Mr B Reddappa
|
INDIAN BANK(607105)
|
|
60
|
Gangavaram
|
AP-10-059-015-013/010147
(KOTHAPALLE)
|
0210059000NRG25150420240067798
|
15/04/2024
|
Ananda
|
0210059WL010407
|
Ananda
|
00176
|
IDIB000P007
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258120378
|
|
Mr ANAND B
|
INDIAN BANK(607105)
|
|
61
|
Gangavaram
|
AP-10-059-015-013/010147
(KOTHAPALLE)
|
0210059000NRG25150420240067799
|
15/04/2024
|
chittemma
|
0210059WL010407
|
chittemma
|
00176
|
IDIB000P007
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258120396
|
|
Mrs CHITTEMMA B
|
INDIAN BANK(607105)
|
|
62
|
Gangavaram
|
AP-10-059-015-013/010204
(KOTHAPALLE)
|
0210059000NRG25150420240071959
|
15/04/2024
|
Manjula
|
0210059WL010713
|
Manjula
|
00176
|
IDIB000P007
|
1766
|
1766
|
Processed
|
24/04/2024
|
|
3258120377
|
|
Mrs MANJULA B
|
INDIAN BANK(607105)
|
|
63
|
Gangavaram
|
AP-10-059-015-013/010218
(KOTHAPALLE)
|
0210059000NRG25150420240071960
|
15/04/2024
|
sudakar
|
0210059WL010713
|
sudakar
|
00176
|
IDIB000P007
|
1766
|
1766
|
Processed
|
24/04/2024
|
|
3258120379
|
|
Mr SUDHAKAR M
|
INDIAN BANK(607105)
|
|
64
|
Gangavaram
|
AP-10-059-015-013/030001
(KOTHAPALLE)
|
0210059000NRG25150420240068988
|
15/04/2024
|
sudarshan reDDi
|
0210059WL010530
|
sudarshan reDDi
|
00176
|
IDIB000P007
|
1091
|
1091
|
Processed
|
24/04/2024
|
|
3258120390
|
|
Mr SUDWRSHANREDDY M
|
INDIAN BANK(607105)
|
|
65
|
Gangavaram
|
AP-10-059-015-013/030002
(KOTHAPALLE)
|
0210059000NRG25150420240068989
|
15/04/2024
|
Calapatireddi
|
0210059WL010530
|
Calapatireddi
|
00176
|
IDIB000P007
|
818
|
818
|
Processed
|
24/04/2024
|
|
3258120420
|
|
Mr B CHALAPATHI REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
66
|
Gangavaram
|
AP-10-059-015-013/030009
(KOTHAPALLE)
|
0210059000NRG25150420240068990
|
15/04/2024
|
Menaka
|
0210059WL010530
|
Menaka
|
00176
|
IDIB000P007
|
1363
|
1363
|
Processed
|
24/04/2024
|
|
3258120426
|
|
Mrs MENAKA B
|
INDIAN BANK(607105)
|
|
67
|
Gangavaram
|
AP-10-059-015-013/030018
(KOTHAPALLE)
|
0210059000NRG25150420240068991
|
15/04/2024
|
Syaamalamma
|
0210059WL010530
|
Syaamalamma
|
00176
|
IDIB000P007
|
818
|
818
|
Processed
|
24/04/2024
|
|
3258120401
|
|
Mrs SYAMALAMMA B
|
INDIAN BANK(607105)
|
|
68
|
Gangavaram
|
AP-10-059-015-013/030026
(KOTHAPALLE)
|
0210059000NRG25150420240068992
|
15/04/2024
|
Adilakshmi
|
0210059WL010530
|
Adilakshmi
|
00176
|
IDIB000P007
|
1363
|
1363
|
Processed
|
24/04/2024
|
|
3258120381
|
|
Mrs M ADILAKSHMAMMA W O M SUBRAMANYAM
|
INDIAN BANK(607105)
|
|
69
|
Gangavaram
|
AP-10-059-015-013/030030
(KOTHAPALLE)
|
0210059000NRG25150420240068993
|
15/04/2024
|
Ramachamdra
|
0210059WL010530
|
Ramachamdra
|
00176
|
IDIB000P007
|
1091
|
1091
|
Processed
|
24/04/2024
|
|
3258120432
|
|
Mr C RAMACHANDRA
|
INDIAN BANK(607105)
|
|
70
|
Gangavaram
|
AP-10-059-015-013/030031
(KOTHAPALLE)
|
0210059000NRG25150420240068994
|
15/04/2024
|
G akkyamma
|
0210059WL010530
|
G akkyamma
|
00176
|
IDIB000P007
|
818
|
818
|
Processed
|
24/04/2024
|
|
3258120399
|
|
Mrs AKKAYYAMMA G
|
INDIAN BANK(607105)
|
|
71
|
Gangavaram
|
AP-10-059-015-013/030034
(KOTHAPALLE)
|
0210059000NRG25150420240068995
|
15/04/2024
|
Lakshmamma
|
0210059WL010530
|
Lakshmamma
|
00176
|
IDIB000P007
|
1091
|
1091
|
Processed
|
24/04/2024
|
|
3258120435
|
|
Mrs LAKSHMAMMA G
|
INDIAN BANK(607105)
|
|
72
|
Gangavaram
|
AP-10-059-015-013/030035
(KOTHAPALLE)
|
0210059000NRG25150420240068996
|
15/04/2024
|
Ademma
|
0210059WL010530
|
Ademma
|
00176
|
IDIB000P007
|
545
|
545
|
Processed
|
24/04/2024
|
|
3258120404
|
|
Mrs ADEMMA G
|
INDIAN BANK(607105)
|
|
73
|
Gangavaram
|
AP-10-059-015-013/030036
(KOTHAPALLE)
|
0210059000NRG25150420240068997
|
15/04/2024
|
Nagamma
|
0210059WL010530
|
Nagamma
|
00176
|
IDIB000P007
|
1363
|
1363
|
Processed
|
24/04/2024
|
|
3258120398
|
|
Mr C Nagamma
|
INDIAN BANK(607105)
|
|
74
|
Gangavaram
|
AP-10-059-015-013/030040
(KOTHAPALLE)
|
0210059000NRG25150420240068998
|
15/04/2024
|
Renuka
|
0210059WL010530
|
Renuka
|
00176
|
IDIB000P007
|
1363
|
1363
|
Processed
|
24/04/2024
|
|
3258120386
|
|
Mrs RENUKA N
|
INDIAN BANK(607105)
|
|
75
|
Gangavaram
|
AP-10-059-015-013/030043
(KOTHAPALLE)
|
0210059000NRG25150420240068999
|
15/04/2024
|
Tolisamma
|
0210059WL010530
|
Tolisamma
|
00176
|
IDIB000P007
|
818
|
818
|
Processed
|
24/04/2024
|
|
3258120400
|
|
Mrs THULASAMMA N
|
INDIAN BANK(607105)
|
|
76
|
Gangavaram
|
AP-10-059-015-013/030049
(KOTHAPALLE)
|
0210059000NRG25150420240069001
|
15/04/2024
|
deepa
|
0210059WL010530
|
deepa
|
00176
|
IDIB000P007
|
1363
|
1363
|
Processed
|
24/04/2024
|
|
3258120392
|
|
Mrs B DEEPA B BOMMANAPALLI
|
INDIAN BANK(607105)
|
|
77
|
Gangavaram
|
AP-10-059-015-013/030049
(KOTHAPALLE)
|
0210059000NRG25150420240069000
|
15/04/2024
|
rejendra
|
0210059WL010530
|
rejendra
|
00176
|
IDIB000P007
|
1363
|
1363
|
Processed
|
24/04/2024
|
|
3258120394
|
|
Mr RAJENDRA M MUSTURI
|
INDIAN BANK(607105)
|
|
78
|
Gangavaram
|
AP-10-059-015-013/030054
(KOTHAPALLE)
|
0210059000NRG25150420240069002
|
15/04/2024
|
saraswatamma
|
0210059WL010530
|
saraswatamma
|
00176
|
IDIB000P007
|
1363
|
1363
|
Processed
|
24/04/2024
|
|
3258120397
|
|
Mrs SARASAMMA B
|
INDIAN BANK(607105)
|
|
79
|
Gangavaram
|
AP-10-059-015-013/110115
(KOTHAPALLE)
|
0210059000NRG25150420240071963
|
15/04/2024
|
sRAVATHKUMAR MACHALA
|
0210059WL010713
|
sRAVATHKUMAR MACHALA
|
00176
|
IDIB000P007
|
1766
|
1766
|
Processed
|
24/04/2024
|
|
3258120391
|
|
Mr SRAVANTHKUMAR MACHALA
|
INDIAN BANK(607105)
|
|
80
|
Gangavaram
|
AP-10-059-015-013/110127
(KOTHAPALLE)
|
0210059000NRG25150420240072235
|
15/04/2024
|
Devamma
|
0210059WL010754
|
Devamma
|
00176
|
IDIB000P007
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258120382
|
|
DEVAKI B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Gangavaram
|
AP-10-059-015-013/110132
(KOTHAPALLE)
|
0210059000NRG25150420240067264
|
15/04/2024
|
MALLIKA C
|
0210059WL010325
|
MALLIKA C
|
00176
|
IDIB000P007
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258120419
|
|
MRS C MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gangavaram
|
AP-10-059-015-013/110135
(KOTHAPALLE)
|
0210059000NRG25150420240066677
|
15/04/2024
|
B.Alivelamma
|
0210059WL010257
|
B.Alivelamma
|
00176
|
IDIB000P007
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258120428
|
|
B ALIVELAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80090
|
80090
|
|
|
|
|
|
|
|
|
83
|
Gangavaram
|
AP-10-059-008-007/010146
(JEEDIMAKULAPALLE)
|
0210059000NRG25150420240074073
|
15/04/2024
|
Narasimhareddy
|
0210059WL010910
|
Narasimhareddy
|
00415
|
SBIN0000266
|
1665
|
1665
|
Processed
|
24/04/2024
|
|
3258120354
|
|
MR NARASIMHA REDDY B
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gangavaram
|
AP-10-059-008-007/020023
(JEEDIMAKULAPALLE)
|
0210059000NRG25150420240074611
|
15/04/2024
|
Thulasiramareddy
|
0210059WL010975
|
Thulasiramareddy
|
00415
|
SBIN0000266
|
680
|
680
|
Processed
|
24/04/2024
|
|
3258120353
|
|
MR THULASI REDDY K
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gangavaram
|
AP-10-059-014-012/010096
(MELUMOY)
|
0210059000NRG25150420240067519
|
15/04/2024
|
Vaani
|
0210059WL010370
|
Vaani
|
00415
|
SBIN0000266
|
1125
|
1125
|
Processed
|
24/04/2024
|
|
3258120360
|
|
B VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Gangavaram
|
AP-10-059-014-012/010182
(MELUMOY)
|
0210059000NRG25150420240067358
|
15/04/2024
|
Budevi
|
0210059WL010341
|
Budevi
|
00415
|
SBIN0000266
|
247
|
247
|
Processed
|
24/04/2024
|
|
3258120444
|
|
G BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Gangavaram
|
AP-10-059-015-013/010017
(KOTHAPALLE)
|
0210059000NRG25150420240071737
|
15/04/2024
|
Prathibha
|
0210059WL010695
|
Prathibha
|
00415
|
SBIN0000266
|
1166
|
1166
|
Processed
|
24/04/2024
|
|
3258120445
|
|
Mrs B Prathiba
|
INDIAN BANK(607105)
|
|
88
|
Gangavaram
|
AP-10-059-015-013/010252
(KOTHAPALLE)
|
0210059000NRG25150420240071961
|
15/04/2024
|
narasimhareddi
|
0210059WL010713
|
narasimhareddi
|
00415
|
SBIN0000266
|
1766
|
1766
|
Processed
|
24/04/2024
|
|
3258120443
|
|
MR NARASIMHAREDDY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6649
|
6649
|
|
|
|
|
|
|
|
|
89
|
Gangavaram
|
AP-10-059-008-007/020023
(JEEDIMAKULAPALLE)
|
0210059000NRG25150420240074612
|
15/04/2024
|
LokeshReddy
|
0210059WL010975
|
LokeshReddy
|
00415
|
SBIN0016429
|
680
|
680
|
Processed
|
24/04/2024
|
|
3258120361
|
|
MR LOKESH REDDY KAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
90
|
Gangavaram
|
AP-10-059-014-012/010194
(MELUMOY)
|
0210059000NRG25150420240067359
|
15/04/2024
|
Subadra
|
0210059WL010341
|
Subadra
|
00415
|
SBIN0021529
|
1237
|
1237
|
Processed
|
24/04/2024
|
|
3258120375
|
|
K SUBHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Gangavaram
|
AP-10-059-015-013/010036
(KOTHAPALLE)
|
0210059000NRG25150420240071950
|
15/04/2024
|
Gowramma
|
0210059WL010713
|
Gowramma
|
00415
|
SBIN0021529
|
1766
|
1766
|
Processed
|
24/04/2024
|
|
3258120376
|
|
MRS TIPPAREDDY GARI GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
92
|
Gangavaram
|
AP-10-059-008-007/400302491
(JEEDIMAKULAPALLE)
|
0210059000NRG25150420240074491
|
15/04/2024
|
B ARUNAMMA
|
0210059WL010948
|
B ARUNAMMA
|
00468
|
UBIN0818186
|
1665
|
1665
|
Processed
|
24/04/2024
|
|
3258120366
|
|
B ARUNAMMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
93
|
Gangavaram
|
AP-10-059-005-005/50065
(PATHIKONDA)
|
0210059000NRG25150420240072009
|
15/04/2024
|
T Bharathi
|
0210059WL010723
|
T Bharathi
|
00553
|
INDB0001434
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258120348
|
|
bharthi w MANJUNATH T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
94
|
Gangavaram
|
AP-10-059-008-007/400302490
(JEEDIMAKULAPALLE)
|
0210059000NRG25150420240071409
|
15/04/2024
|
N Thulasi kumar Reddy
|
0210059WL010679
|
N Thulasi kumar Reddy
|
00691
|
IPOS0000001
|
1665
|
1665
|
Processed
|
24/04/2024
|
|
3258120448
|
|
Mr M Thulasi Kumar Reddy
|
INDIAN BANK(607105)
|
|
95
|
Gangavaram
|
AP-10-059-014-012/010060
(MELUMOY)
|
0210059000NRG25150420240067353
|
15/04/2024
|
G Jayachandrareddy
|
0210059WL010341
|
G Jayachandrareddy
|
00691
|
IPOS0000001
|
989
|
989
|
Processed
|
24/04/2024
|
|
3258120344
|
|
G JAYACHANDRAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Gangavaram
|
AP-10-059-015-013/110113
(KOTHAPALLE)
|
0210059000NRG25150420240069003
|
15/04/2024
|
B.Padmamma
|
0210059WL010530
|
B.Padmamma
|
00691
|
IPOS0000001
|
545
|
545
|
Processed
|
24/04/2024
|
|
3258120345
|
|
B PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Gangavaram
|
AP-10-059-015-013/110115
(KOTHAPALLE)
|
0210059000NRG25150420240071962
|
15/04/2024
|
M Santhamma
|
0210059WL010713
|
M Santhamma
|
00691
|
IPOS0000001
|
1766
|
1766
|
Processed
|
24/04/2024
|
|
3258120447
|
|
M SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Gangavaram
|
AP-10-059-015-013/110120
(KOTHAPALLE)
|
0210059000NRG25150420240069004
|
15/04/2024
|
T. Varalakshmamma
|
0210059WL010530
|
T. Varalakshmamma
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
24/04/2024
|
|
3258120346
|
|
T VARALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Gangavaram
|
AP-10-059-015-013/110134
(KOTHAPALLE)
|
0210059000NRG25150420240066607
|
15/04/2024
|
B. Subramanayam
|
0210059WL010249
|
B. Subramanayam
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258120347
|
|
B SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7687
|
7687
|
|
|
|
|
|
|
|
|
100
|
Gangavaram
|
AP-10-059-005-005/010325
(PATHIKONDA)
|
0210059000NRG25150420240066497
|
15/04/2024
|
ARUNA
|
0210059WL010235
|
ARUNA
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258120362
|
|
T Aruna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Gangavaram
|
AP-10-059-005-005/010325
(PATHIKONDA)
|
0210059000NRG25150420240066496
|
15/04/2024
|
MARAPPA
|
0210059WL010235
|
MARAPPA
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258120364
|
|
T MARAPPA S O LATE T M VENKATESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Gangavaram
|
AP-10-059-005-005/020039
(PATHIKONDA)
|
0210059000NRG25150420240069921
|
15/04/2024
|
Subramanyam
|
0210059WL010588
|
Subramanyam
|
00709
|
IDIB0SGB001
|
1359
|
1359
|
Processed
|
24/04/2024
|
|
3258120446
|
|
Subramanyam G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Gangavaram
|
AP-10-059-005-005/020067
(PATHIKONDA)
|
0210059000NRG25150420240069922
|
15/04/2024
|
G CHINNI
|
0210059WL010588
|
G CHINNI
|
00709
|
IDIB0SGB001
|
1359
|
1359
|
Processed
|
24/04/2024
|
|
3258120442
|
|
G Chinni
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Gangavaram
|
AP-10-059-005-005/50065
(PATHIKONDA)
|
0210059000NRG25150420240072010
|
15/04/2024
|
T Manjunath
|
0210059WL010723
|
T Manjunath
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258120425
|
|
MANJUNATH THUMSI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Gangavaram
|
AP-10-059-005-005/50083
(PATHIKONDA)
|
0210059000NRG25150420240072479
|
15/04/2024
|
T Kanthamma
|
0210059WL010774
|
T Kanthamma
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258120406
|
|
KANTHAMMA TALARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Gangavaram
|
AP-10-059-008-007/010139
(JEEDIMAKULAPALLE)
|
0210059000NRG25150420240074404
|
15/04/2024
|
Parvathamma M
|
0210059WL010936
|
Parvathamma M
|
00709
|
IDIB0SGB001
|
1665
|
1665
|
Processed
|
24/04/2024
|
|
3258120352
|
|
Parvathamma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Gangavaram
|
AP-10-059-008-007/010161
(JEEDIMAKULAPALLE)
|
0210059000NRG25150420240071407
|
15/04/2024
|
Venkatareddy
|
0210059WL010679
|
Venkatareddy
|
00709
|
IDIB0SGB001
|
1665
|
1665
|
Processed
|
24/04/2024
|
|
3258120363
|
|
VENKATREDDY MACHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12576
|
12576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145327
|
145327
|
|
|
|
|
|
|
|