|
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
|
Thamballapalle
|
AP-10-002-002-002/010004
()
|
0210002000NRG23290620221391300
|
29/06/2022
|
Buddan Khan
|
0210002WL0143760
|
Buddan Khan
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3373543002
|
|
Mr Shaik Buddan Sab BUDDANSAB
|
INDIAN BANK(607105)
|
|
2
|
Thamballapalle
|
AP-10-002-002-002/010004
()
|
0210002000NRG23290620221391301
|
29/06/2022
|
Meharoon
|
0210002WL0143760
|
Meharoon
|
00176
|
IDIB000T012
|
1069
|
1069
|
Processed
|
28/07/2022
|
|
3373542978
|
|
Mrs SHAIK MEHRUNBEE
|
INDIAN BANK(607105)
|
|
3
|
Thamballapalle
|
AP-10-002-002-002/010011
()
|
0210002000NRG23290620221391303
|
29/06/2022
|
Malle Naik
|
0210002WL0143760
|
Malle Naik
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3373542990
|
|
Mr BUKKE MALLE NAIK
|
INDIAN BANK(607105)
|
|
4
|
Thamballapalle
|
AP-10-002-002-002/010012
()
|
0210002000NRG23290620221391304
|
29/06/2022
|
Kamal Shaab
|
0210002WL0143760
|
Kamal Shaab
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3373543008
|
|
Mr SHAKE KAMALSAB
|
INDIAN BANK(607105)
|
|
5
|
Thamballapalle
|
AP-10-002-002-002/010012
()
|
0210002000NRG23290620221391305
|
29/06/2022
|
Olambi
|
0210002WL0143760
|
Olambi
|
00176
|
IDIB000T012
|
1069
|
1069
|
Processed
|
28/07/2022
|
|
3373543004
|
|
Mrs SHAKE VALIYAMBEE
|
INDIAN BANK(607105)
|
|
6
|
Thamballapalle
|
AP-10-002-002-002/010021
()
|
0210002000NRG23290620221391306
|
29/06/2022
|
Subbamma
|
0210002WL0143760
|
Subbamma
|
00176
|
IDIB000T012
|
1069
|
1069
|
Processed
|
28/07/2022
|
|
3373543026
|
|
AKKILI SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Thamballapalle
|
AP-10-002-002-002/010025
()
|
0210002000NRG23290620221391307
|
29/06/2022
|
Santhamma
|
0210002WL0143760
|
Santhamma
|
00176
|
IDIB000T012
|
855
|
855
|
Processed
|
28/07/2022
|
|
3373542955
|
|
Smt B SANTHABAI
|
INDIAN BANK(607105)
|
|
8
|
Thamballapalle
|
AP-10-002-002-002/010032
()
|
0210002000NRG23290620221391308
|
29/06/2022
|
Bhudevi
|
0210002WL0143760
|
Bhudevi
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3373543005
|
|
Mrs BUKKE BHUDEVI
|
INDIAN BANK(607105)
|
|
9
|
Thamballapalle
|
AP-10-002-002-002/010042
()
|
0210002000NRG23290620221391310
|
29/06/2022
|
Jayamma
|
0210002WL0143760
|
Jayamma
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3373542961
|
|
Smt Rasuri Jayamma JAYAMMA
|
INDIAN BANK(607105)
|
|
10
|
Thamballapalle
|
AP-10-002-002-002/010044
()
|
0210002000NRG23290620221391311
|
29/06/2022
|
Kanthamma
|
0210002WL0143760
|
Kanthamma
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3373542994
|
|
Mrs YALAPA KANTHAMMA
|
INDIAN BANK(607105)
|
|
11
|
Thamballapalle
|
AP-10-002-002-002/010046
()
|
0210002000NRG23290620221391312
|
29/06/2022
|
Khader Basha
|
0210002WL0143760
|
Khader Basha
|
00176
|
IDIB000T012
|
1069
|
1069
|
Processed
|
28/07/2022
|
|
3373543033
|
|
SHAIK KHADAR BHASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Thamballapalle
|
AP-10-002-002-002/010048
()
|
0210002000NRG23290620221391313
|
29/06/2022
|
Chand Basha
|
0210002WL0143760
|
Chand Basha
|
00176
|
IDIB000T012
|
1069
|
1069
|
Processed
|
28/07/2022
|
|
3373543009
|
|
Mr SHAIK CHAND BASHA
|
INDIAN BANK(607105)
|
|
13
|
Thamballapalle
|
AP-10-002-002-002/010048
()
|
0210002000NRG23290620221391314
|
29/06/2022
|
Sahebee
|
0210002WL0143760
|
Sahebee
|
00176
|
IDIB000T012
|
1069
|
1069
|
Processed
|
28/07/2022
|
|
3373543001
|
|
Mrs SHAKE SAHEB
|
INDIAN BANK(607105)
|
|
14
|
Thamballapalle
|
AP-10-002-002-002/010049
()
|
0210002000NRG23290620221391315
|
29/06/2022
|
Nanne Sab
|
0210002WL0143760
|
Nanne Sab
|
00176
|
IDIB000T012
|
855
|
855
|
Processed
|
28/07/2022
|
|
3373542956
|
|
Shri Patan Nannekhan
|
INDIAN BANK(607105)
|
|
15
|
Thamballapalle
|
AP-10-002-002-002/010053
()
|
0210002000NRG23290620221391316
|
29/06/2022
|
Lakshmidevi
|
0210002WL0143760
|
Lakshmidevi
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3373542996
|
|
SOMAVARAMU LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Thamballapalle
|
AP-10-002-002-002/010063
()
|
0210002000NRG23290620221391317
|
29/06/2022
|
Pyari
|
0210002WL0143760
|
Pyari
|
00176
|
IDIB000T012
|
1069
|
1069
|
Processed
|
28/07/2022
|
|
3373542985
|
|
SHAIK FYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Thamballapalle
|
AP-10-002-002-002/010066
()
|
0210002000NRG23290620221391318
|
29/06/2022
|
Bavure Naik
|
0210002WL0143760
|
Bavure Naik
|
00176
|
IDIB000T012
|
214
|
214
|
Processed
|
28/07/2022
|
|
3373543018
|
|
BUKKE BAVIRE NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Thamballapalle
|
AP-10-002-002-002/010070
()
|
0210002000NRG23290620221391320
|
29/06/2022
|
Bhudevi
|
0210002WL0143760
|
Bhudevi
|
00176
|
IDIB000T012
|
855
|
855
|
Processed
|
28/07/2022
|
|
3373542968
|
|
MRS BUDEVI EDAGOTTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thamballapalle
|
AP-10-002-002-002/010070
()
|
0210002000NRG23290620221391319
|
29/06/2022
|
Syamaraju
|
0210002WL0143760
|
Syamaraju
|
00176
|
IDIB000T012
|
855
|
855
|
Processed
|
28/07/2022
|
|
3373542959
|
|
EDAGOTTI SYAMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Thamballapalle
|
AP-10-002-002-002/010074
()
|
0210002000NRG23290620221391322
|
29/06/2022
|
jahara bee
|
0210002WL0143760
|
jahara bee
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3373542997
|
|
PATTAN JAHARA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Thamballapalle
|
AP-10-002-002-002/010077
()
|
0210002000NRG23290620221391323
|
29/06/2022
|
Fathima
|
0210002WL0143760
|
Fathima
|
00176
|
IDIB000T012
|
1069
|
1069
|
Processed
|
28/07/2022
|
|
3373543028
|
|
Mrs S FATHIMABEE
|
INDIAN BANK(607105)
|
|
22
|
Thamballapalle
|
AP-10-002-002-002/010083
()
|
0210002000NRG23290620221391327
|
29/06/2022
|
Krishna Veni
|
0210002WL0143760
|
Krishna Veni
|
00176
|
IDIB000T012
|
1069
|
1069
|
Processed
|
28/07/2022
|
|
3373543006
|
|
GORRE KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Thamballapalle
|
AP-10-002-002-002/010083
()
|
0210002000NRG23290620221391324
|
29/06/2022
|
Prabhaakar
|
0210002WL0143760
|
Prabhaakar
|
00176
|
IDIB000T012
|
1069
|
1069
|
Processed
|
28/07/2022
|
|
3373543007
|
|
GORRE PRABHAKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Thamballapalle
|
AP-10-002-002-002/010084
()
|
0210002000NRG23290620221391329
|
29/06/2022
|
Lakshmidevi
|
0210002WL0143760
|
Lakshmidevi
|
00176
|
IDIB000T012
|
1069
|
1069
|
Processed
|
28/07/2022
|
|
3373543029
|
|
ANGAJALA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Thamballapalle
|
AP-10-002-002-002/010087
()
|
0210002000NRG23290620221391330
|
29/06/2022
|
Venkatramana
|
0210002WL0143760
|
Venkatramana
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3373542981
|
|
Mr K VENKATRAMANA
|
INDIAN BANK(607105)
|
|
26
|
Thamballapalle
|
AP-10-002-002-002/010088
()
|
0210002000NRG23290620221391332
|
29/06/2022
|
Ramalakshmamma
|
0210002WL0143760
|
Ramalakshmamma
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3373543017
|
|
Mrs Somavaram Ramalakshmamma
|
INDIAN BANK(607105)
|
|
27
|
Thamballapalle
|
AP-10-002-002-002/010093
()
|
0210002000NRG23290620221391336
|
29/06/2022
|
Fathima
|
0210002WL0143760
|
Fathima
|
00176
|
IDIB000T012
|
1069
|
1069
|
Processed
|
28/07/2022
|
|
3373542992
|
|
Mrs SHAKE FATHIMA
|
INDIAN BANK(607105)
|
|
28
|
Thamballapalle
|
AP-10-002-002-002/010093
()
|
0210002000NRG23290620221391335
|
29/06/2022
|
Hydervali
|
0210002WL0143760
|
Hydervali
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3373542982
|
|
Mr SHAIK HYDER VALI
|
INDIAN BANK(607105)
|
|
29
|
Thamballapalle
|
AP-10-002-002-002/010094
()
|
0210002000NRG23290620221391337
|
29/06/2022
|
Purushottamu
|
0210002WL0143760
|
Purushottamu
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3373542983
|
|
Mr R PURUSHOTHAM
|
INDIAN BANK(607105)
|
|
30
|
Thamballapalle
|
AP-10-002-002-002/010095
()
|
0210002000NRG23290620221391339
|
29/06/2022
|
Vekatramana
|
0210002WL0143760
|
Vekatramana
|
00176
|
IDIB000T012
|
1069
|
1069
|
Processed
|
28/07/2022
|
|
3373543003
|
|
Mr CHILAKALA VENKATARAMANA
|
INDIAN BANK(607105)
|
|
31
|
Thamballapalle
|
AP-10-002-002-002/010103
()
|
0210002000NRG23290620221391342
|
29/06/2022
|
Reddimabu
|
0210002WL0143760
|
Reddimabu
|
00176
|
IDIB000T012
|
1069
|
1069
|
Processed
|
28/07/2022
|
|
3373542995
|
|
Mrs SHAKE REDDIMABHU
|
INDIAN BANK(607105)
|
|
32
|
Thamballapalle
|
AP-10-002-002-002/010107
()
|
0210002000NRG23290620221391343
|
29/06/2022
|
Bekarbasha
|
0210002WL0143760
|
Bekarbasha
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3373542991
|
|
Mr S BASHA
|
INDIAN BANK(607105)
|
|
33
|
Thamballapalle
|
AP-10-002-002-002/010107
()
|
0210002000NRG23290620221391344
|
29/06/2022
|
Saahidha
|
0210002WL0143760
|
Saahidha
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3373542962
|
|
Mrs M SHEMEEDA
|
INDIAN BANK(607105)
|
|
34
|
Thamballapalle
|
AP-10-002-002-002/010108
()
|
0210002000NRG23290620221391345
|
29/06/2022
|
Masthan
|
0210002WL0143760
|
Masthan
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3373542989
|
|
SHAIK MASTHAN VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Thamballapalle
|
AP-10-002-002-002/010108
()
|
0210002000NRG23290620221391346
|
29/06/2022
|
Sahidabee
|
0210002WL0143760
|
Sahidabee
|
00176
|
IDIB000T012
|
641
|
641
|
Processed
|
28/07/2022
|
|
3373542967
|
|
SHAIK SHAMSHAD BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Thamballapalle
|
AP-10-002-002-002/010111
()
|
0210002000NRG23290620221391347
|
29/06/2022
|
Lakshmidevi
|
0210002WL0143760
|
Lakshmidevi
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3373542965
|
|
TungaLakshmidevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
Thamballapalle
|
AP-10-002-002-002/010114
()
|
0210002000NRG23290620221391349
|
29/06/2022
|
Kumar
|
0210002WL0143760
|
Kumar
|
00176
|
IDIB000T012
|
1069
|
1069
|
Processed
|
28/07/2022
|
|
3373542958
|
|
MR VIJAYA KUMAR KOTALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thamballapalle
|
AP-10-002-002-002/010114
()
|
0210002000NRG23290620221391350
|
29/06/2022
|
Subbamma
|
0210002WL0143760
|
Subbamma
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3373542972
|
|
Mrs KOTALA SUBBAMMA
|
INDIAN BANK(607105)
|
|
39
|
Thamballapalle
|
AP-10-002-002-002/010120
()
|
0210002000NRG23290620221391351
|
29/06/2022
|
Madarbee
|
0210002WL0143760
|
Madarbee
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3373543000
|
|
Mrs SHAKE MADARBEE
|
INDIAN BANK(607105)
|
|
40
|
Thamballapalle
|
AP-10-002-002-002/010132
()
|
0210002000NRG23290620221391354
|
29/06/2022
|
Mahaboob bee
|
0210002WL0143760
|
Mahaboob bee
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3373542998
|
|
SHAIK MAHABOOB BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Thamballapalle
|
AP-10-002-002-002/010132
()
|
0210002000NRG23290620221391353
|
29/06/2022
|
Masthan
|
0210002WL0143760
|
Masthan
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3373542999
|
|
SHAIK MASTHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Thamballapalle
|
AP-10-002-002-002/010159
()
|
0210002000NRG23290620221391355
|
29/06/2022
|
Sayyed basha
|
0210002WL0143760
|
Sayyed basha
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3373542984
|
|
SHAIK SAYYAD BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Thamballapalle
|
AP-10-002-002-002/010178
()
|
0210002000NRG23290620221391357
|
29/06/2022
|
nagaveni
|
0210002WL0143760
|
nagaveni
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3373542973
|
|
ANGAJALA NAGAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Thamballapalle
|
AP-10-002-002-002/010179
()
|
0210002000NRG23290620221391360
|
29/06/2022
|
nagamallamma
|
0210002WL0143760
|
nagamallamma
|
00176
|
IDIB000T012
|
1069
|
1069
|
Processed
|
28/07/2022
|
|
3373542966
|
|
Mrs Angajala Nagamallamma A
|
INDIAN BANK(607105)
|
|
45
|
Thamballapalle
|
AP-10-002-002-002/010184
()
|
0210002000NRG23290620221391365
|
29/06/2022
|
anita
|
0210002WL0143760
|
anita
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3373542970
|
|
Mrs A ANITHA
|
INDIAN BANK(607105)
|
|
46
|
Thamballapalle
|
AP-10-002-002-002/010185
()
|
0210002000NRG23290620221391366
|
29/06/2022
|
ramalakshmi
|
0210002WL0143760
|
ramalakshmi
|
00176
|
IDIB000T012
|
1069
|
1069
|
Processed
|
28/07/2022
|
|
3373543016
|
|
Ramalakshmamma T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Thamballapalle
|
AP-10-002-002-002/010185
()
|
0210002000NRG23290620221391367
|
29/06/2022
|
reddappa
|
0210002WL0143760
|
reddappa
|
00176
|
IDIB000T012
|
1069
|
1069
|
Processed
|
28/07/2022
|
|
3373543014
|
|
Mr Thunga t Reddeppa
|
INDIAN BANK(607105)
|
|
48
|
Thamballapalle
|
AP-10-002-002-002/200011
()
|
0210002000NRG23290620221391368
|
29/06/2022
|
Gangulamma
|
0210002WL0143760
|
Gangulamma
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3373542976
|
|
Mrs U GANGULAMMA
|
INDIAN BANK(607105)
|
|
49
|
Thamballapalle
|
AP-10-002-002-002/240001
()
|
0210002000NRG23290620221391370
|
29/06/2022
|
Kalavati
|
0210002WL0143760
|
Kalavati
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3373542969
|
|
EDAGOTTI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Thamballapalle
|
AP-10-002-004-003/140010
()
|
0210002000NRG23290620221391482
|
29/06/2022
|
Munnemma
|
0210002WL0143767
|
Munnemma
|
00176
|
IDIB000T012
|
1720
|
1720
|
Processed
|
28/07/2022
|
|
3373542986
|
|
Ms MUDE MUNEMMA
|
INDIAN BANK(607105)
|
|
51
|
Thamballapalle
|
AP-10-002-004-003/140010
()
|
0210002000NRG23290620221391481
|
29/06/2022
|
Reddeppa Naick
|
0210002WL0143767
|
Reddeppa Naick
|
00176
|
IDIB000T012
|
1720
|
1720
|
Processed
|
28/07/2022
|
|
3373543019
|
|
Mr Mude Reddappa Nayak
|
INDIAN BANK(607105)
|
|
52
|
Thamballapalle
|
AP-10-002-004-003/140012
()
|
0210002000NRG23290620221391484
|
29/06/2022
|
Jamunamma
|
0210002WL0143767
|
Jamunamma
|
00176
|
IDIB000T012
|
1720
|
1720
|
Processed
|
28/07/2022
|
|
3373543024
|
|
MRS JAMUNA BUKKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Thamballapalle
|
AP-10-002-004-003/140012
()
|
0210002000NRG23290620221391483
|
29/06/2022
|
Venkatramana Nayak
|
0210002WL0143767
|
Venkatramana Nayak
|
00176
|
IDIB000T012
|
1720
|
1720
|
Processed
|
28/07/2022
|
|
3373542957
|
|
MR VENKATRAMANA NAIK BUKKE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Thamballapalle
|
AP-10-002-004-003/140017
()
|
0210002000NRG23290620221391485
|
29/06/2022
|
Reddeppa Naick
|
0210002WL0143767
|
Reddeppa Naick
|
00176
|
IDIB000T012
|
1720
|
1720
|
Processed
|
28/07/2022
|
|
3373542971
|
|
Mr M REDAPPANAIK
|
INDIAN BANK(607105)
|
|
55
|
Thamballapalle
|
AP-10-002-004-003/140027
()
|
0210002000NRG23290620221391487
|
29/06/2022
|
Shankar Naick
|
0210002WL0143767
|
Shankar Naick
|
00176
|
IDIB000T012
|
1720
|
1720
|
Processed
|
28/07/2022
|
|
3373543023
|
|
Mr Mude Sankar Naik
|
INDIAN BANK(607105)
|
|
56
|
Thamballapalle
|
AP-10-002-004-003/140027
()
|
0210002000NRG23290620221391488
|
29/06/2022
|
Vemkatramana Nayak
|
0210002WL0143767
|
Vemkatramana Nayak
|
00176
|
IDIB000T012
|
1720
|
1720
|
Processed
|
28/07/2022
|
|
3373543011
|
|
Mr MUDE VENKATARAMANA NAIK
|
INDIAN BANK(607105)
|
|
57
|
Thamballapalle
|
AP-10-002-004-003/140031
()
|
0210002000NRG23290620221391491
|
29/06/2022
|
Saradamma
|
0210002WL0143767
|
Saradamma
|
00176
|
IDIB000T012
|
1720
|
1720
|
Processed
|
28/07/2022
|
|
3373542988
|
|
Ms MUDE SARADAMMA
|
INDIAN BANK(607105)
|
|
58
|
Thamballapalle
|
AP-10-002-004-003/140031
()
|
0210002000NRG23290620221391490
|
29/06/2022
|
Vire Naick
|
0210002WL0143767
|
Vire Naick
|
00176
|
IDIB000T012
|
1720
|
1720
|
Processed
|
28/07/2022
|
|
3373542987
|
|
MR MUDE PERE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
Thamballapalle
|
AP-10-002-004-003/140035
()
|
0210002000NRG23290620221391493
|
29/06/2022
|
Sarojamma
|
0210002WL0143767
|
Sarojamma
|
00176
|
IDIB000T012
|
1720
|
1720
|
Processed
|
28/07/2022
|
|
3373543025
|
|
MRS SAROJAMMA MUDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Thamballapalle
|
AP-10-002-004-003/140044
()
|
0210002000NRG23290620221391495
|
29/06/2022
|
Mutylamma
|
0210002WL0143767
|
Mutylamma
|
00176
|
IDIB000T012
|
1720
|
1720
|
Processed
|
28/07/2022
|
|
3373543015
|
|
MRS MUTHYALAMMA MUDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Thamballapalle
|
AP-10-002-004-003/140044
()
|
0210002000NRG23290620221391494
|
29/06/2022
|
Naga Nayak
|
0210002WL0143767
|
Naga Nayak
|
00176
|
IDIB000T012
|
1720
|
1720
|
Processed
|
28/07/2022
|
|
3373542964
|
|
Mr Mude Nanu Naik
|
INDIAN BANK(607105)
|
|
62
|
Thamballapalle
|
AP-10-002-004-003/140053
()
|
0210002000NRG23290620221391496
|
29/06/2022
|
Ravimdra Nayak
|
0210002WL0143767
|
Ravimdra Nayak
|
00176
|
IDIB000T012
|
1720
|
1720
|
Processed
|
28/07/2022
|
|
3373543010
|
|
MR MUDE RAVI NAIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
Thamballapalle
|
AP-10-002-004-003/140053
()
|
0210002000NRG23290620221391497
|
29/06/2022
|
Samtamma
|
0210002WL0143767
|
Samtamma
|
00176
|
IDIB000T012
|
1720
|
1720
|
Processed
|
28/07/2022
|
|
3373542993
|
|
Mrs M SANTHAMMA
|
INDIAN BANK(607105)
|
|
64
|
Thamballapalle
|
AP-10-002-008-008/100162
()
|
0210002000NRG23290620221390910
|
29/06/2022
|
lakshmi devi
|
0210002WL0143732
|
lakshmi devi
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3373543022
|
|
Mrs LAKSHMI DEVI D
|
INDIAN BANK(607105)
|
|
65
|
Thamballapalle
|
AP-10-002-008-008/100162
()
|
0210002000NRG23290620221390909
|
29/06/2022
|
siddayya
|
0210002WL0143732
|
siddayya
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3373542960
|
|
Shri C SIDDAIAH
|
INDIAN BANK(607105)
|
|
66
|
Thamballapalle
|
AP-10-002-008-008/110001
()
|
0210002000NRG23290620221390913
|
29/06/2022
|
Ramanamma
|
0210002WL0143732
|
Ramanamma
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3373543030
|
|
Mrs A RAMANAMMA
|
INDIAN BANK(607105)
|
|
67
|
Thamballapalle
|
AP-10-002-008-008/110001
()
|
0210002000NRG23290620221390912
|
29/06/2022
|
Surendra
|
0210002WL0143732
|
Surendra
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3373542980
|
|
Mr A SURENDRA
|
INDIAN BANK(607105)
|
|
68
|
Thamballapalle
|
AP-10-002-008-008/110003
()
|
0210002000NRG23290620221390916
|
29/06/2022
|
Narasimhulu
|
0210002WL0143732
|
Narasimhulu
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3373542979
|
|
Mr P NARASIMHULU
|
INDIAN BANK(607105)
|
|
69
|
Thamballapalle
|
AP-10-002-008-008/110003
()
|
0210002000NRG23290620221390917
|
29/06/2022
|
Ramanamma
|
0210002WL0143732
|
Ramanamma
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3373543012
|
|
Mrs P RAMANAMMA
|
INDIAN BANK(607105)
|
|
70
|
Thamballapalle
|
AP-10-002-008-008/110005
()
|
0210002000NRG23290620221390918
|
29/06/2022
|
Ramadevi
|
0210002WL0143732
|
Ramadevi
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3373543031
|
|
Kedri Ramadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Thamballapalle
|
AP-10-002-008-008/110009
()
|
0210002000NRG23290620221390919
|
29/06/2022
|
Mangamma
|
0210002WL0143732
|
Mangamma
|
00176
|
IDIB000T012
|
1280
|
1280
|
Processed
|
28/07/2022
|
|
3373543013
|
|
Mr K MANGAMMA
|
INDIAN BANK(607105)
|
|
72
|
Thamballapalle
|
AP-10-002-008-008/110017
()
|
0210002000NRG23290620221390920
|
29/06/2022
|
Venkata Lakshmi
|
0210002WL0143732
|
Venkata Lakshmi
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3373543020
|
|
Mrs VENKATA LAKHMU BEJJILI
|
INDIAN BANK(607105)
|
|
73
|
Thamballapalle
|
AP-10-002-008-008/110018
()
|
0210002000NRG23290620221390921
|
29/06/2022
|
Venkatramana
|
0210002WL0143732
|
Venkatramana
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3373543027
|
|
Mr B VENKATARAMANA
|
INDIAN BANK(607105)
|
|
74
|
Thamballapalle
|
AP-10-002-008-008/110022
()
|
0210002000NRG23290620221390923
|
29/06/2022
|
Lakshmamma
|
0210002WL0143732
|
Lakshmamma
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3373542963
|
|
Mrs D LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
75
|
Thamballapalle
|
AP-10-002-008-008/110022
()
|
0210002000NRG23290620221390922
|
29/06/2022
|
Pedda Venkatramana
|
0210002WL0143732
|
Pedda Venkatramana
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3373543021
|
|
Mr Dasari Pedda Venkatramana DASARI
|
INDIAN BANK(607105)
|
|
76
|
Thamballapalle
|
AP-10-002-008-008/110027
()
|
0210002000NRG23290620221390924
|
29/06/2022
|
jayaram
|
0210002WL0143732
|
jayaram
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3373542974
|
|
Mr D JAYARAM
|
INDIAN BANK(607105)
|
|
77
|
Thamballapalle
|
AP-10-002-008-008/110027
()
|
0210002000NRG23290620221390925
|
29/06/2022
|
lakshmidevi
|
0210002WL0143732
|
lakshmidevi
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3373543032
|
|
Mrs D LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
78
|
Thamballapalle
|
AP-10-002-008-008/110034
()
|
0210002000NRG23290620221390928
|
29/06/2022
|
eshwaraiah
|
0210002WL0143732
|
eshwaraiah
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3373542977
|
|
Mr C ESWARAIAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98914
|
98914
|
|
|
|
|
|
|
|
|
79
|
Thamballapalle
|
AP-10-002-002-002/010184
()
|
0210002000NRG23290620221391364
|
29/06/2022
|
sudhaakara
|
0210002WL0143760
|
sudhaakara
|
00415
|
SBIN0012727
|
641
|
641
|
Processed
|
28/07/2022
|
|
3373542944
|
|
Mr Angala Sudhakar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
641
|
641
|
|
|
|
|
|
|
|
|
80
|
Thamballapalle
|
AP-10-002-002-002/010007
()
|
0210002000NRG23290620221391302
|
29/06/2022
|
Siddamma
|
0210002WL0143760
|
Siddamma
|
00415
|
SBIN0016498
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3373542946
|
|
ANAMALA SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Thamballapalle
|
AP-10-002-002-002/010084
()
|
0210002000NRG23290620221391328
|
29/06/2022
|
Anjineyulu
|
0210002WL0143760
|
Anjineyulu
|
00415
|
SBIN0016498
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3373542950
|
|
ANGAJALA ANJANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Thamballapalle
|
AP-10-002-002-002/010088
()
|
0210002000NRG23290620221391334
|
29/06/2022
|
Ramanjulu
|
0210002WL0143760
|
Ramanjulu
|
00415
|
SBIN0016498
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3373542945
|
|
SOMAVARAM RAMANJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Thamballapalle
|
AP-10-002-002-002/010179
()
|
0210002000NRG23290620221391359
|
29/06/2022
|
ramakrishna
|
0210002WL0143760
|
ramakrishna
|
00415
|
SBIN0016498
|
855
|
855
|
Processed
|
28/07/2022
|
|
3373542948
|
|
Mr RAMAKRISHNA ANGAJALA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
84
|
Thamballapalle
|
AP-10-002-004-003/140017
()
|
0210002000NRG23290620221391486
|
29/06/2022
|
Sailu
|
0210002WL0143767
|
Sailu
|
00415
|
SBIN0016498
|
1720
|
1720
|
Processed
|
28/07/2022
|
|
3373542951
|
|
Mrs MUDE SAILAMMA
|
INDIAN BANK(607105)
|
|
85
|
Thamballapalle
|
AP-10-002-004-003/140027
()
|
0210002000NRG23290620221391489
|
29/06/2022
|
Vani
|
0210002WL0143767
|
Vani
|
00415
|
SBIN0016498
|
1720
|
1720
|
Processed
|
28/07/2022
|
|
3373542949
|
|
MRS VANEESWARI MUDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Thamballapalle
|
AP-10-002-004-003/140035
()
|
0210002000NRG23290620221391492
|
29/06/2022
|
Mamgenayak
|
0210002WL0143767
|
Mamgenayak
|
00415
|
SBIN0016498
|
1720
|
1720
|
Processed
|
28/07/2022
|
|
3373542975
|
|
MR MUDE MANGE NAIK
|
STATE BANK OF INDIA(508548)
|
|
87
|
Thamballapalle
|
AP-10-002-008-008/110001
()
|
0210002000NRG23290620221390911
|
29/06/2022
|
Gopalakrishna
|
0210002WL0143732
|
Gopalakrishna
|
00415
|
SBIN0016498
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3373542947
|
|
MR GOPALA KRISHNA AKUTHOTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Thamballapalle
|
AP-10-002-008-008/110002
()
|
0210002000NRG23290620221390914
|
29/06/2022
|
Manjula
|
0210002WL0143732
|
Manjula
|
00415
|
SBIN0016498
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3373542952
|
|
MRS MANJULA MALLIKONDA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Thamballapalle
|
AP-10-002-008-008/110002
()
|
0210002000NRG23290620221390915
|
29/06/2022
|
uday kumar
|
0210002WL0143732
|
uday kumar
|
00415
|
SBIN0016498
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3373542953
|
|
MR MALLIKONDA UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Thamballapalle
|
AP-10-002-008-008/110032
()
|
0210002000NRG23290620221390926
|
29/06/2022
|
venkataramana
|
0210002WL0143732
|
venkataramana
|
00415
|
SBIN0016498
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3373542954
|
|
MR VENKATARAMANA CHUKKA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Thamballapalle
|
AP-10-002-008-008/110032
()
|
0210002000NRG23290620221390927
|
29/06/2022
|
yarramma
|
0210002WL0143732
|
yarramma
|
00415
|
SBIN0016498
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3373542943
|
|
Mrs Chukka Yarramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16279
|
16279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115834
|
115834
|
|
|
|
|
|
|
|