|
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
|
Thavanampalle
|
AP-10-053-025-018/060085
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240469975
|
10/05/2024
|
VARALAKSHMI
|
0210053WL037923
|
VARALAKSHMI
|
00176
|
IDIB000D030
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125571661
|
|
Mrs N VARALAKSHMI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
2
|
Thavanampalle
|
AP-10-053-025-018/060088
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240469977
|
10/05/2024
|
PARIMALA
|
0210053WL037923
|
PARIMALA
|
00176
|
IDIB000D030
|
550
|
550
|
Processed
|
18/05/2024
|
|
4125571624
|
|
Mrs M PARIMALA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
3
|
Thavanampalle
|
AP-10-053-025-018/060092
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240469979
|
10/05/2024
|
HEMA MALINI
|
0210053WL037923
|
HEMA MALINI
|
00176
|
IDIB000D030
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125571625
|
|
Smt M Hema Malini
|
INDIAN BANK(607105)
|
|
4
|
Thavanampalle
|
AP-10-053-025-018/070002
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240469982
|
10/05/2024
|
N.ranemma
|
0210053WL037923
|
N.ranemma
|
00176
|
IDIB000D030
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125571639
|
|
Mrs N RANEMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
5
|
Thavanampalle
|
AP-10-053-025-018/070004
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240469984
|
10/05/2024
|
Bhuvana
|
0210053WL037923
|
Bhuvana
|
00176
|
IDIB000D030
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125571628
|
|
M BUVANA W O D PREMKUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Thavanampalle
|
AP-10-053-025-018/070006
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240469985
|
10/05/2024
|
E.vijaya
|
0210053WL037923
|
E.vijaya
|
00176
|
IDIB000D030
|
825
|
825
|
Processed
|
18/05/2024
|
|
4125571650
|
|
Smt E VIJAYA
|
INDIAN BANK(607105)
|
|
7
|
Thavanampalle
|
AP-10-053-025-018/070014
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240469991
|
10/05/2024
|
Ramani
|
0210053WL037923
|
Ramani
|
00176
|
IDIB000D030
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125571626
|
|
Mrs P RAMANI
|
INDIAN BANK(607105)
|
|
8
|
Thavanampalle
|
AP-10-053-025-018/070015
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240469992
|
10/05/2024
|
P.eswari
|
0210053WL037923
|
P.eswari
|
00176
|
IDIB000D030
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125571646
|
|
Smt P Eshwaramma
|
INDIAN BANK(607105)
|
|
9
|
Thavanampalle
|
AP-10-053-025-018/070016
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240469993
|
10/05/2024
|
Lalitha
|
0210053WL037923
|
Lalitha
|
00176
|
IDIB000D030
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125571630
|
|
Mrs T LALITHA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
10
|
Thavanampalle
|
AP-10-053-025-018/070021
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240469995
|
10/05/2024
|
Surekha
|
0210053WL037923
|
Surekha
|
00176
|
IDIB000D030
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125571622
|
|
Mrs T SUREKHA
|
INDIAN BANK(607105)
|
|
11
|
Thavanampalle
|
AP-10-053-025-018/070024
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240469999
|
10/05/2024
|
Neelamma
|
0210053WL037923
|
Neelamma
|
00176
|
IDIB000D030
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125571638
|
|
Mrs P NEELAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
12
|
Thavanampalle
|
AP-10-053-025-018/070034
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240470004
|
10/05/2024
|
Geetha
|
0210053WL037923
|
Geetha
|
00176
|
IDIB000D030
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125571641
|
|
Smt M GEETHA
|
INDIAN BANK(607105)
|
|
13
|
Thavanampalle
|
AP-10-053-025-018/070035
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240470005
|
10/05/2024
|
THULASAMMA
|
0210053WL037923
|
THULASAMMA
|
00176
|
IDIB000D030
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125571627
|
|
Ms C Thulasamma
|
INDIAN BANK(607105)
|
|
14
|
Thavanampalle
|
AP-10-053-025-018/070041
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240470009
|
10/05/2024
|
Bujji
|
0210053WL037923
|
Bujji
|
00176
|
IDIB000D030
|
825
|
825
|
Processed
|
18/05/2024
|
|
4125571636
|
|
Mrs T BUJJAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
15
|
Thavanampalle
|
AP-10-053-025-018/070041
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240470010
|
10/05/2024
|
T Sneha Lakshmi
|
0210053WL037923
|
T Sneha Lakshmi
|
00176
|
IDIB000D030
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125571623
|
|
Mr SNEHA LAKSHMI T
|
INDIAN BANK(607105)
|
|
16
|
Thavanampalle
|
AP-10-053-025-018/110009
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240470016
|
10/05/2024
|
P LATHA
|
0210053WL037923
|
P LATHA
|
00176
|
IDIB000D030
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125571629
|
|
P LATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
17
|
Thavanampalle
|
AP-10-053-009-008/050126
(VENGAMPALLE)
|
0210053000NRG25100520240470694
|
10/05/2024
|
Reddeppa
|
0210053WL037967
|
Reddeppa
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125571615
|
|
P REDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Thavanampalle
|
AP-10-053-009-008/050144
(VENGAMPALLE)
|
0210053000NRG25100520240470721
|
10/05/2024
|
Devender Reddy
|
0210053WL037971
|
Devender Reddy
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125571620
|
|
G DEVENDRAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Thavanampalle
|
AP-10-053-009-008/050152
(VENGAMPALLE)
|
0210053000NRG25100520240470722
|
10/05/2024
|
Krishna Reddy
|
0210053WL037971
|
Krishna Reddy
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125571613
|
|
M KRISHNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Thavanampalle
|
AP-10-053-009-008/060039
(VENGAMPALLE)
|
0210053000NRG25100520240470698
|
10/05/2024
|
P.poorna
|
0210053WL037967
|
P.poorna
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125571616
|
|
P PURNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Thavanampalle
|
AP-10-053-009-008/060049
(VENGAMPALLE)
|
0210053000NRG25100520240470726
|
10/05/2024
|
M M.sambasiva
|
0210053WL037971
|
M M.sambasiva
|
00176
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125571614
|
|
M SAMBA SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Thavanampalle
|
AP-10-053-009-008/060085
(VENGAMPALLE)
|
0210053000NRG25100520240470729
|
10/05/2024
|
PALANI BABU
|
0210053WL037971
|
PALANI BABU
|
00176
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125571617
|
|
K PALANI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Thavanampalle
|
AP-10-053-009-008/060086
(VENGAMPALLE)
|
0210053000NRG25100520240470730
|
10/05/2024
|
HARI
|
0210053WL037971
|
HARI
|
00176
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125571619
|
|
K HARI
|
IDBI BANK(607095)
|
|
24
|
Thavanampalle
|
AP-10-053-025-018/070009
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240469989
|
10/05/2024
|
T.chittemma
|
0210053WL037923
|
T.chittemma
|
00176
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125571609
|
|
CHITTEMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Thavanampalle
|
AP-10-053-025-018/070023
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240469997
|
10/05/2024
|
V.pushpa
|
0210053WL037923
|
V.pushpa
|
00176
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125571612
|
|
Mrs V PUSHPA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
26
|
Thavanampalle
|
AP-10-053-025-018/070024
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240469998
|
10/05/2024
|
P.govindaiah
|
0210053WL037923
|
P.govindaiah
|
00176
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125571611
|
|
GOVINDAIAH PAIPALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
27
|
Thavanampalle
|
AP-10-053-025-018/060092
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240469978
|
10/05/2024
|
MADHU BABU
|
0210053WL037923
|
MADHU BABU
|
00415
|
SBIN0007083
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125571600
|
|
MADHUBABU MUNEAIH GARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
28
|
Thavanampalle
|
AP-10-053-009-008/050045
(VENGAMPALLE)
|
0210053000NRG25100520240470716
|
10/05/2024
|
N.sankar Reddy
|
0210053WL037971
|
N.sankar Reddy
|
00415
|
SBIN0010105
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125571606
|
|
N SHANKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Thavanampalle
|
AP-10-053-009-008/050093
(VENGAMPALLE)
|
0210053000NRG25100520240470720
|
10/05/2024
|
M.arunamala Reddy
|
0210053WL037971
|
M.arunamala Reddy
|
00415
|
SBIN0010105
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125571605
|
|
M ANNA MALA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Thavanampalle
|
AP-10-053-009-008/050201
(VENGAMPALLE)
|
0210053000NRG25100520240470723
|
10/05/2024
|
Bhanuprakash Reddy
|
0210053WL037971
|
Bhanuprakash Reddy
|
00415
|
SBIN0010105
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125571601
|
|
M KRISHNA REDDY M BHANUPRAKASH REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Thavanampalle
|
AP-10-053-009-008/060028
(VENGAMPALLE)
|
0210053000NRG25100520240470695
|
10/05/2024
|
Munemma
|
0210053WL037967
|
Munemma
|
00415
|
SBIN0010105
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125571602
|
|
T MUNNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Thavanampalle
|
AP-10-053-025-018/070008
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240469987
|
10/05/2024
|
K.kannamma
|
0210053WL037923
|
K.kannamma
|
00415
|
SBIN0010105
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125571603
|
|
MRS KANNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thavanampalle
|
AP-10-053-025-018/070017
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240469994
|
10/05/2024
|
P.kannaiah
|
0210053WL037923
|
P.kannaiah
|
00415
|
SBIN0010105
|
1100
|
1100
|
Rejected
|
18/05/2024
|
|
4125571604
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
Thavanampalle
|
AP-10-053-025-018/070038
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240470008
|
10/05/2024
|
Deva Kumar
|
0210053WL037923
|
Deva Kumar
|
00415
|
SBIN0010105
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125571607
|
|
Mr M DEVAKUMAR
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
35
|
Thavanampalle
|
AP-10-053-025-018/060093
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240469980
|
10/05/2024
|
CHENGALRAYULU
|
0210053WL037923
|
CHENGALRAYULU
|
00468
|
UBIN0812561
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125571590
|
|
Mr C CHENGALRAYULU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
36
|
Thavanampalle
|
AP-10-053-025-018/060082
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240469973
|
10/05/2024
|
HARIESH
|
0210053WL037923
|
HARIESH
|
00468
|
UBIN0823082
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125571598
|
|
Mr P HARISH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
37
|
Thavanampalle
|
AP-10-053-025-018/060082
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240469974
|
10/05/2024
|
RAJESWARI
|
0210053WL037923
|
RAJESWARI
|
00468
|
UBIN0823082
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125571595
|
|
P RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thavanampalle
|
AP-10-053-025-018/060093
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240469981
|
10/05/2024
|
NEELIMA
|
0210053WL037923
|
NEELIMA
|
00468
|
UBIN0823082
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125571594
|
|
C NEELIMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thavanampalle
|
AP-10-053-025-018/070008
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240469988
|
10/05/2024
|
Manoj Kumar
|
0210053WL037923
|
Manoj Kumar
|
00468
|
UBIN0823082
|
550
|
550
|
Processed
|
18/05/2024
|
|
4125571596
|
|
K MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
Thavanampalle
|
AP-10-053-025-018/070049
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240470013
|
10/05/2024
|
Naveen
|
0210053WL037923
|
Naveen
|
00468
|
UBIN0823082
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125571597
|
|
NAVEEN THAVANAMPALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Thavanampalle
|
AP-10-053-025-018/110009
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240470017
|
10/05/2024
|
POONEPALLI JYOTHI KUMAR
|
0210053WL037923
|
POONEPALLI JYOTHI KUMAR
|
00468
|
UBIN0823082
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125571599
|
|
POONEPALLI JYOTHI KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6050
|
6050
|
|
|
|
|
|
|
|
|
42
|
Thavanampalle
|
AP-10-053-025-018/110016
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240470018
|
10/05/2024
|
C Chukkamma
|
0210053WL037923
|
C Chukkamma
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125571582
|
|
C CHUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Thavanampalle
|
AP-10-053-025-018/110017
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240470019
|
10/05/2024
|
T EKARAJA
|
0210053WL037923
|
T EKARAJA
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
18/05/2024
|
|
4125571583
|
|
T EKARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Thavanampalle
|
AP-10-053-025-018/110020
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240470020
|
10/05/2024
|
P Kannamma
|
0210053WL037923
|
P Kannamma
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125571585
|
|
P KANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Thavanampalle
|
AP-10-053-025-018/110021
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240470021
|
10/05/2024
|
M Gongothtri
|
0210053WL037923
|
M Gongothtri
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125571586
|
|
M GANGOTHRI BMMG M USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Thavanampalle
|
AP-10-053-025-018/110022
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240470022
|
10/05/2024
|
P Kamalamma
|
0210053WL037923
|
P Kamalamma
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125571584
|
|
P KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Thavanampalle
|
AP-10-053-025-018/110022
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240470023
|
10/05/2024
|
P Muragaiah
|
0210053WL037923
|
P Muragaiah
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125571589
|
|
P MURAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Thavanampalle
|
AP-10-053-025-018/110023
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240470024
|
10/05/2024
|
P Baby Rani
|
0210053WL037923
|
P Baby Rani
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125571587
|
|
P BABY RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Thavanampalle
|
AP-10-053-025-018/110023
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240470025
|
10/05/2024
|
P Perumal
|
0210053WL037923
|
P Perumal
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125571588
|
|
PPERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8525
|
8525
|
|
|
|
|
|
|
|
|
50
|
Thavanampalle
|
AP-10-053-009-008/050059
(VENGAMPALLE)
|
0210053000NRG25100520240470717
|
10/05/2024
|
A.venkatadri Reddy
|
0210053WL037971
|
A.venkatadri Reddy
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125571593
|
|
Venkatadri Reddy A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Thavanampalle
|
AP-10-053-009-008/050062
(VENGAMPALLE)
|
0210053000NRG25100520240470718
|
10/05/2024
|
A.jayachandra Reddy
|
0210053WL037971
|
A.jayachandra Reddy
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125571592
|
|
A JAYACHANDRAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Thavanampalle
|
AP-10-053-009-008/050091
(VENGAMPALLE)
|
0210053000NRG25100520240470719
|
10/05/2024
|
N.yagamareddy
|
0210053WL037971
|
N.yagamareddy
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125571580
|
|
N YAGAMA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Thavanampalle
|
AP-10-053-009-008/060027
(VENGAMPALLE)
|
0210053000NRG25100520240470724
|
10/05/2024
|
P.gowramma
|
0210053WL037971
|
P.gowramma
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125571655
|
|
P GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Thavanampalle
|
AP-10-053-009-008/060029
(VENGAMPALLE)
|
0210053000NRG25100520240470696
|
10/05/2024
|
M.chinnamma
|
0210053WL037967
|
M.chinnamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125571643
|
|
M CHINAPAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Thavanampalle
|
AP-10-053-009-008/060031
(VENGAMPALLE)
|
0210053000NRG25100520240470725
|
10/05/2024
|
T.anandamma
|
0210053WL037971
|
T.anandamma
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125571644
|
|
T ANANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Thavanampalle
|
AP-10-053-009-008/060039
(VENGAMPALLE)
|
0210053000NRG25100520240470697
|
10/05/2024
|
P.sokamma
|
0210053WL037967
|
P.sokamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125571632
|
|
P SOKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Thavanampalle
|
AP-10-053-009-008/060048
(VENGAMPALLE)
|
0210053000NRG25100520240470700
|
10/05/2024
|
M.bushanamma
|
0210053WL037967
|
M.bushanamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125571651
|
|
BHOOSHANA MADDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Thavanampalle
|
AP-10-053-009-008/060048
(VENGAMPALLE)
|
0210053000NRG25100520240470699
|
10/05/2024
|
M.reddappa
|
0210053WL037967
|
M.reddappa
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125571591
|
|
M REDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Thavanampalle
|
AP-10-053-009-008/060049
(VENGAMPALLE)
|
0210053000NRG25100520240470727
|
10/05/2024
|
M SAILAJA
|
0210053WL037971
|
M SAILAJA
|
00709
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125571658
|
|
M SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Thavanampalle
|
AP-10-053-009-008/060056
(VENGAMPALLE)
|
0210053000NRG25100520240470702
|
10/05/2024
|
BUJJI
|
0210053WL037967
|
BUJJI
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125571648
|
|
P BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Thavanampalle
|
AP-10-053-009-008/060056
(VENGAMPALLE)
|
0210053000NRG25100520240470701
|
10/05/2024
|
Devarajulu
|
0210053WL037967
|
Devarajulu
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125571647
|
|
P DEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Thavanampalle
|
AP-10-053-009-008/060071
(VENGAMPALLE)
|
0210053000NRG25100520240470728
|
10/05/2024
|
Anitha
|
0210053WL037971
|
Anitha
|
00709
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125571631
|
|
T ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Thavanampalle
|
AP-10-053-009-008/060073
(VENGAMPALLE)
|
0210053000NRG25100520240470703
|
10/05/2024
|
Lakshmi
|
0210053WL037967
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125571640
|
|
P LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Thavanampalle
|
AP-10-053-009-008/060087
(VENGAMPALLE)
|
0210053000NRG25100520240470731
|
10/05/2024
|
ESWARI
|
0210053WL037971
|
ESWARI
|
00709
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125571654
|
|
K ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Thavanampalle
|
AP-10-053-009-008/090040
(VENGAMPALLE)
|
0210053000NRG25100520240470732
|
10/05/2024
|
Dhananjaya reddy
|
0210053WL037971
|
Dhananjaya reddy
|
00709
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125571581
|
|
S Dhanamjaya Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Thavanampalle
|
AP-10-053-009-008/090058
(VENGAMPALLE)
|
0210053000NRG25100520240470734
|
10/05/2024
|
GANGULAIAH
|
0210053WL037971
|
GANGULAIAH
|
00709
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125571621
|
|
E GANGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Thavanampalle
|
AP-10-053-009-008/090058
(VENGAMPALLE)
|
0210053000NRG25100520240470733
|
10/05/2024
|
MANGAMMA
|
0210053WL037971
|
MANGAMMA
|
00709
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125571618
|
|
MANGAMMA E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Thavanampalle
|
AP-10-053-025-018/060088
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240469976
|
10/05/2024
|
VENKATESAN
|
0210053WL037923
|
VENKATESAN
|
00709
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125571633
|
|
D VENKATESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Thavanampalle
|
AP-10-053-025-018/070004
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240469983
|
10/05/2024
|
K.suresh Babu
|
0210053WL037923
|
K.suresh Babu
|
00709
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125571660
|
|
K SURESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Thavanampalle
|
AP-10-053-025-018/070006
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240469986
|
10/05/2024
|
Vinod Kumar
|
0210053WL037923
|
Vinod Kumar
|
00709
|
IDIB0SGB001
|
825
|
825
|
Processed
|
18/05/2024
|
|
4125571608
|
|
Mr E VINOD KUMAR
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
71
|
Thavanampalle
|
AP-10-053-025-018/070010
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240469990
|
10/05/2024
|
V.dooruvasulu
|
0210053WL037923
|
V.dooruvasulu
|
00709
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125571656
|
|
Mr A DURVASULU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
72
|
Thavanampalle
|
AP-10-053-025-018/070021
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240469996
|
10/05/2024
|
T.chandra Babu
|
0210053WL037923
|
T.chandra Babu
|
00709
|
IDIB0SGB001
|
550
|
550
|
Processed
|
18/05/2024
|
|
4125571635
|
|
T CHANDRA BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Thavanampalle
|
AP-10-053-025-018/070025
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240470000
|
10/05/2024
|
J.nagaraju
|
0210053WL037923
|
J.nagaraju
|
00709
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125571634
|
|
J NAGAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Thavanampalle
|
AP-10-053-025-018/070032
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240470001
|
10/05/2024
|
Rajeswari
|
0210053WL037923
|
Rajeswari
|
00709
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125571659
|
|
Mrs N RAJESWARI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
75
|
Thavanampalle
|
AP-10-053-025-018/070033
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240470002
|
10/05/2024
|
Gopal
|
0210053WL037923
|
Gopal
|
00709
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125571649
|
|
Mr P GOPALAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
76
|
Thavanampalle
|
AP-10-053-025-018/070033
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240470003
|
10/05/2024
|
Pushpa
|
0210053WL037923
|
Pushpa
|
00709
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125571652
|
|
Mrs P PUSPHA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
77
|
Thavanampalle
|
AP-10-053-025-018/070036
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240470006
|
10/05/2024
|
Nesamani
|
0210053WL037923
|
Nesamani
|
00709
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125571653
|
|
M NESAMANI W O DESAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Thavanampalle
|
AP-10-053-025-018/070038
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240470007
|
10/05/2024
|
Kala
|
0210053WL037923
|
Kala
|
00709
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125571637
|
|
Mrs M KALAVATHI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
79
|
Thavanampalle
|
AP-10-053-025-018/070044
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240470011
|
10/05/2024
|
Desaiah
|
0210053WL037923
|
Desaiah
|
00709
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125571645
|
|
Mr M DESAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
80
|
Thavanampalle
|
AP-10-053-025-018/070049
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240470012
|
10/05/2024
|
NEELAKANTAIAH
|
0210053WL037923
|
NEELAKANTAIAH
|
00709
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125571657
|
|
Mr T NEELAKANTAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
81
|
Thavanampalle
|
AP-10-053-025-018/070051
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240470015
|
10/05/2024
|
Lokesh
|
0210053WL037923
|
Lokesh
|
00709
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125571642
|
|
Mr V LOKESH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
82
|
Thavanampalle
|
AP-10-053-025-018/070051
(EGUVA THAVANAMPALLE)
|
0210053000NRG25100520240470014
|
10/05/2024
|
Sridevi
|
0210053WL037923
|
Sridevi
|
00709
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125571610
|
|
Mrs V SREEDEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42975
|
42975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99950
|
99950
|
|
|
|
|
|
|
|