|
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
|
Somala
|
AP-10-039-002-002/010017
(THAMMINAYANIPALLE)
|
0210039000NRG23260420220215700
|
26/04/2022
|
Raajamma
|
0210039WL0033953
|
Raajamma
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
16/05/2022
|
|
1243497890
|
|
NALLAGANGANNAGARI RAJAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
Somala
|
AP-10-039-002-002/010017
(THAMMINAYANIPALLE)
|
0210039000NRG23260420220215699
|
26/04/2022
|
Ramana
|
0210039WL0033953
|
Ramana
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
16/05/2022
|
|
1243497826
|
|
Nallagannagari Ramaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Somala
|
AP-10-039-002-002/010108
(THAMMINAYANIPALLE)
|
0210039000NRG23260420220215698
|
26/04/2022
|
Ramalakshmi
|
0210039WL0033952
|
Ramalakshmi
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
16/05/2022
|
|
1243497907
|
|
EDAGPTTI RAMALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Somala
|
AP-10-039-004-004/020003
(KAMIREDDIVARIPALLE)
|
0210039000NRG23260420220215720
|
26/04/2022
|
Bayyanna
|
0210039WL0033955
|
Bayyanna
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243497851
|
|
N BAYYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Somala
|
AP-10-039-004-004/020003
(KAMIREDDIVARIPALLE)
|
0210039000NRG23260420220215721
|
26/04/2022
|
Siddamma
|
0210039WL0033955
|
Siddamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243497864
|
|
N SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Somala
|
AP-10-039-004-004/020005
(KAMIREDDIVARIPALLE)
|
0210039000NRG23260420220215722
|
26/04/2022
|
Akkamma
|
0210039WL0033955
|
Akkamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243497827
|
|
A AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Somala
|
AP-10-039-004-004/020007
(KAMIREDDIVARIPALLE)
|
0210039000NRG23260420220215724
|
26/04/2022
|
Dhanamma
|
0210039WL0033955
|
Dhanamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243497856
|
|
G DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Somala
|
AP-10-039-004-004/020007
(KAMIREDDIVARIPALLE)
|
0210039000NRG23260420220215723
|
26/04/2022
|
Iragappa
|
0210039WL0033955
|
Iragappa
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243497855
|
|
GUNDLURU IRAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Somala
|
AP-10-039-004-004/020011
(KAMIREDDIVARIPALLE)
|
0210039000NRG23260420220215725
|
26/04/2022
|
Naagappa
|
0210039WL0033955
|
Naagappa
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243497865
|
|
E NAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Somala
|
AP-10-039-004-004/020011
(KAMIREDDIVARIPALLE)
|
0210039000NRG23260420220215726
|
26/04/2022
|
Yallamma
|
0210039WL0033955
|
Yallamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243497857
|
|
E YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Somala
|
AP-10-039-004-004/020014
(KAMIREDDIVARIPALLE)
|
0210039000NRG23260420220215772
|
26/04/2022
|
Ramgaareddi
|
0210039WL0033957
|
Ramgaareddi
|
00176
|
IDIB0SGB001
|
1466
|
1466
|
Processed
|
16/05/2022
|
|
1243497852
|
|
E RANGA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Somala
|
AP-10-039-004-004/020015
(KAMIREDDIVARIPALLE)
|
0210039000NRG23260420220215727
|
26/04/2022
|
Ratnamma
|
0210039WL0033955
|
Ratnamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243497812
|
|
K RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Somala
|
AP-10-039-004-004/020019
(KAMIREDDIVARIPALLE)
|
0210039000NRG23260420220215774
|
26/04/2022
|
Gamganna
|
0210039WL0033957
|
Gamganna
|
00176
|
IDIB0SGB001
|
1466
|
1466
|
Processed
|
16/05/2022
|
|
1243497810
|
|
E GANGANNA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Somala
|
AP-10-039-004-004/020019
(KAMIREDDIVARIPALLE)
|
0210039000NRG23260420220215775
|
26/04/2022
|
Munemma
|
0210039WL0033957
|
Munemma
|
00176
|
IDIB0SGB001
|
1466
|
1466
|
Processed
|
16/05/2022
|
|
1243497854
|
|
E MUNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Somala
|
AP-10-039-004-004/020021
(KAMIREDDIVARIPALLE)
|
0210039000NRG23260420220215776
|
26/04/2022
|
Rajamma
|
0210039WL0033957
|
Rajamma
|
00176
|
IDIB0SGB001
|
1466
|
1466
|
Processed
|
16/05/2022
|
|
1243497811
|
|
E RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Somala
|
AP-10-039-004-004/020022
(KAMIREDDIVARIPALLE)
|
0210039000NRG23260420220215777
|
26/04/2022
|
Aanamda
|
0210039WL0033957
|
Aanamda
|
00176
|
IDIB0SGB001
|
1466
|
1466
|
Processed
|
16/05/2022
|
|
1243497809
|
|
O ANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Somala
|
AP-10-039-004-004/020022
(KAMIREDDIVARIPALLE)
|
0210039000NRG23260420220215778
|
26/04/2022
|
Yallamma
|
0210039WL0033957
|
Yallamma
|
00176
|
IDIB0SGB001
|
1466
|
1466
|
Processed
|
16/05/2022
|
|
1243497900
|
|
ODETI YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Somala
|
AP-10-039-004-004/020023
(KAMIREDDIVARIPALLE)
|
0210039000NRG23260420220215728
|
26/04/2022
|
Saarada
|
0210039WL0033955
|
Saarada
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243497889
|
|
K SARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Somala
|
AP-10-039-004-004/020032
(KAMIREDDIVARIPALLE)
|
0210039000NRG23260420220215729
|
26/04/2022
|
Siddamma
|
0210039WL0033955
|
Siddamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243497867
|
|
K SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Somala
|
AP-10-039-004-004/020047
(KAMIREDDIVARIPALLE)
|
0210039000NRG23260420220215730
|
26/04/2022
|
Paarvati
|
0210039WL0033955
|
Paarvati
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243497863
|
|
O PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Somala
|
AP-10-039-004-004/020049
(KAMIREDDIVARIPALLE)
|
0210039000NRG23260420220215731
|
26/04/2022
|
Alivelu
|
0210039WL0033955
|
Alivelu
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243497866
|
|
O ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Somala
|
AP-10-039-004-004/020060
(KAMIREDDIVARIPALLE)
|
0210039000NRG23260420220215732
|
26/04/2022
|
Mangamma
|
0210039WL0033955
|
Mangamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243497850
|
|
Ammolla Mangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Somala
|
AP-10-039-004-004/020062
(KAMIREDDIVARIPALLE)
|
0210039000NRG23260420220215734
|
26/04/2022
|
Savithri
|
0210039WL0033955
|
Savithri
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243497830
|
|
J SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Somala
|
AP-10-039-004-004/020067
(KAMIREDDIVARIPALLE)
|
0210039000NRG23260420220215779
|
26/04/2022
|
Reddeppa
|
0210039WL0033957
|
Reddeppa
|
00176
|
IDIB0SGB001
|
1466
|
1466
|
Processed
|
16/05/2022
|
|
1243497853
|
|
K REDDEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Somala
|
AP-10-039-004-004/020068
(KAMIREDDIVARIPALLE)
|
0210039000NRG23260420220215780
|
26/04/2022
|
SALAMMA
|
0210039WL0033957
|
SALAMMA
|
00176
|
IDIB0SGB001
|
1466
|
1466
|
Processed
|
16/05/2022
|
|
1243497808
|
|
CHAKALI SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Somala
|
AP-10-039-004-004/020088
(KAMIREDDIVARIPALLE)
|
0210039000NRG23260420220215781
|
26/04/2022
|
basavaraja
|
0210039WL0033957
|
basavaraja
|
00176
|
IDIB0SGB001
|
1466
|
1466
|
Processed
|
16/05/2022
|
|
1243497896
|
|
O BASAVA RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Somala
|
AP-10-039-004-004/020090
(KAMIREDDIVARIPALLE)
|
0210039000NRG23260420220215735
|
26/04/2022
|
Venkatamma
|
0210039WL0033955
|
Venkatamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243497845
|
|
G VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Somala
|
AP-10-039-010-011/010028
(NANJAMPETA)
|
0210039000NRG23260420220214501
|
26/04/2022
|
Khayyub Bhaasha
|
0210039WL0033754
|
Khayyub Bhaasha
|
00176
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
16/05/2022
|
|
1243497814
|
|
SHEK KALUR KHAYYUM BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Somala
|
AP-10-039-010-011/010039
(NANJAMPETA)
|
0210039000NRG23260420220214585
|
26/04/2022
|
Jamrul Bee
|
0210039WL0033772
|
Jamrul Bee
|
00176
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
16/05/2022
|
|
1243497824
|
|
Jambroon Bee Palem
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Somala
|
AP-10-039-010-011/010039
(NANJAMPETA)
|
0210039000NRG23260420220214583
|
26/04/2022
|
Maalik Bhaashaa
|
0210039WL0033772
|
Maalik Bhaashaa
|
00176
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
16/05/2022
|
|
1243497885
|
|
Palam Mallk Basha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Somala
|
AP-10-039-010-011/010078
(NANJAMPETA)
|
0210039000NRG23260420220214642
|
26/04/2022
|
Deepika
|
0210039WL0033792
|
Deepika
|
00176
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
16/05/2022
|
|
1243497899
|
|
A DEEPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Somala
|
AP-10-039-010-011/010078
(NANJAMPETA)
|
0210039000NRG23260420220214639
|
26/04/2022
|
Lakshmi
|
0210039WL0033792
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
16/05/2022
|
|
1243497884
|
|
A VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Somala
|
AP-10-039-010-011/010078
(NANJAMPETA)
|
0210039000NRG23260420220214641
|
26/04/2022
|
Mallayya
|
0210039WL0033792
|
Mallayya
|
00176
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
16/05/2022
|
|
1243497833
|
|
A MALLAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Somala
|
AP-10-039-010-011/010078
(NANJAMPETA)
|
0210039000NRG23260420220214640
|
26/04/2022
|
Mani
|
0210039WL0033792
|
Mani
|
00176
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
16/05/2022
|
|
1243497847
|
|
A SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Somala
|
AP-10-039-010-011/010110
(NANJAMPETA)
|
0210039000NRG23260420220214602
|
26/04/2022
|
Gulaab Jaan
|
0210039WL0033781
|
Gulaab Jaan
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243497846
|
|
S GULAB JHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Somala
|
AP-10-039-010-011/010110
(NANJAMPETA)
|
0210039000NRG23260420220214601
|
26/04/2022
|
Shoukat Ali
|
0210039WL0033781
|
Shoukat Ali
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243497836
|
|
S SHOWKATH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Somala
|
AP-10-039-010-011/010144
(NANJAMPETA)
|
0210039000NRG23260420220214629
|
26/04/2022
|
Nagarathamma
|
0210039WL0033790
|
Nagarathamma
|
00176
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
16/05/2022
|
|
1243497838
|
|
Nagarathnamma Banala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Somala
|
AP-10-039-010-011/010144
(NANJAMPETA)
|
0210039000NRG23260420220214628
|
26/04/2022
|
Subramanyam Aaccaari
|
0210039WL0033790
|
Subramanyam Aaccaari
|
00176
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
16/05/2022
|
|
1243497881
|
|
Subramanyam Achari Banala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Somala
|
AP-10-039-010-011/010156
(NANJAMPETA)
|
0210039000NRG23260420220214595
|
26/04/2022
|
Prakash
|
0210039WL0033779
|
Prakash
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243497892
|
|
MADARAJU PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Somala
|
AP-10-039-010-011/010156
(NANJAMPETA)
|
0210039000NRG23260420220214593
|
26/04/2022
|
Saantamma
|
0210039WL0033779
|
Saantamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243497848
|
|
M SHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Somala
|
AP-10-039-010-011/010156
(NANJAMPETA)
|
0210039000NRG23260420220214594
|
26/04/2022
|
Venugopal
|
0210039WL0033779
|
Venugopal
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243497891
|
|
M VENUGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Somala
|
AP-10-039-010-011/010205
(NANJAMPETA)
|
0210039000NRG23260420220214562
|
26/04/2022
|
Rashid Saheb
|
0210039WL0033765
|
Rashid Saheb
|
00176
|
IDIB0SGB001
|
490
|
490
|
Processed
|
16/05/2022
|
|
1243497883
|
|
K RASEED SAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Somala
|
AP-10-039-010-011/010247
(NANJAMPETA)
|
0210039000NRG23260420220214564
|
26/04/2022
|
Jaleel Basha
|
0210039WL0033765
|
Jaleel Basha
|
00176
|
IDIB0SGB001
|
490
|
490
|
Processed
|
16/05/2022
|
|
1243497818
|
|
I Jaleelbasha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Somala
|
AP-10-039-010-011/010247
(NANJAMPETA)
|
0210039000NRG23260420220214565
|
26/04/2022
|
Noorjahan
|
0210039WL0033765
|
Noorjahan
|
00176
|
IDIB0SGB001
|
490
|
490
|
Processed
|
16/05/2022
|
|
1243497840
|
|
IRALA NOORJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Somala
|
AP-10-039-010-011/010263
(NANJAMPETA)
|
0210039000NRG23260420220215669
|
26/04/2022
|
Enayatulla
|
0210039WL0033945
|
Enayatulla
|
00176
|
IDIB0SGB001
|
1524
|
1524
|
Processed
|
16/05/2022
|
|
1243497835
|
|
SADUM INAYATHULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Somala
|
AP-10-039-010-011/010263
(NANJAMPETA)
|
0210039000NRG23260420220215670
|
26/04/2022
|
Shaheena
|
0210039WL0033945
|
Shaheena
|
00176
|
IDIB0SGB001
|
1524
|
1524
|
Processed
|
16/05/2022
|
|
1243497825
|
|
SADUM SHAHEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Somala
|
AP-10-039-010-011/010289
(NANJAMPETA)
|
0210039000NRG23260420220215673
|
26/04/2022
|
Shekanbee
|
0210039WL0033945
|
Shekanbee
|
00176
|
IDIB0SGB001
|
1524
|
1524
|
Processed
|
16/05/2022
|
|
1243497839
|
|
Shakeen Bee Shaik
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Somala
|
AP-10-039-010-011/010390
(NANJAMPETA)
|
0210039000NRG23260420220214596
|
26/04/2022
|
Muthyalamma
|
0210039WL0033779
|
Muthyalamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243497882
|
|
T MUTHYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Somala
|
AP-10-039-010-011/010441
(NANJAMPETA)
|
0210039000NRG23260420220214620
|
26/04/2022
|
Purushotham
|
0210039WL0033786
|
Purushotham
|
00176
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
16/05/2022
|
|
1243497893
|
|
Purushotham Muni Nagisetti S O N Subram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Somala
|
AP-10-039-010-011/010557
(NANJAMPETA)
|
0210039000NRG23260420220214587
|
26/04/2022
|
Ahamad Basha
|
0210039WL0033773
|
Ahamad Basha
|
00176
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
16/05/2022
|
|
1243497887
|
|
PALEM AHMAD BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Somala
|
AP-10-039-010-011/010557
(NANJAMPETA)
|
0210039000NRG23260420220214586
|
26/04/2022
|
Ashabegum
|
0210039WL0033773
|
Ashabegum
|
00176
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
16/05/2022
|
|
1243497903
|
|
PALEM ASHA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Somala
|
AP-10-039-010-011/010582
(NANJAMPETA)
|
0210039000NRG23260420220214613
|
26/04/2022
|
noorjahan
|
0210039WL0033784
|
noorjahan
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243497816
|
|
MIDDE NOORJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Somala
|
AP-10-039-010-011/010582
(NANJAMPETA)
|
0210039000NRG23260420220214614
|
26/04/2022
|
sardar
|
0210039WL0033784
|
sardar
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243497831
|
|
MIDDE SARDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Somala
|
AP-10-039-010-011/010586
(NANJAMPETA)
|
0210039000NRG23260420220215674
|
26/04/2022
|
Kalesha
|
0210039WL0033945
|
Kalesha
|
00176
|
IDIB0SGB001
|
1524
|
1524
|
Processed
|
16/05/2022
|
|
1243497842
|
|
IRALA KALESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Somala
|
AP-10-039-010-011/010586
(NANJAMPETA)
|
0210039000NRG23260420220215675
|
26/04/2022
|
noujiya
|
0210039WL0033945
|
noujiya
|
00176
|
IDIB0SGB001
|
1524
|
1524
|
Processed
|
16/05/2022
|
|
1243497823
|
|
IRALA NOUJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Somala
|
AP-10-039-010-011/010597
(NANJAMPETA)
|
0210039000NRG23260420220214569
|
26/04/2022
|
Krishnayya
|
0210039WL0033767
|
Krishnayya
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243497832
|
|
Krishnaiah Bathala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Somala
|
AP-10-039-010-011/010623
(NANJAMPETA)
|
0210039000NRG23260420220215676
|
26/04/2022
|
Jafhar Ali
|
0210039WL0033945
|
Jafhar Ali
|
00176
|
IDIB0SGB001
|
1524
|
1524
|
Processed
|
16/05/2022
|
|
1243497819
|
|
G JAFFAR VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Somala
|
AP-10-039-010-011/010623
(NANJAMPETA)
|
0210039000NRG23260420220215677
|
26/04/2022
|
Raheema Bee
|
0210039WL0033945
|
Raheema Bee
|
00176
|
IDIB0SGB001
|
1524
|
1524
|
Processed
|
16/05/2022
|
|
1243497898
|
|
G RAHIMA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Somala
|
AP-10-039-010-011/010628
(NANJAMPETA)
|
0210039000NRG23260420220214535
|
26/04/2022
|
Adilakshmi
|
0210039WL0033757
|
Adilakshmi
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243497904
|
|
ADHILAKSHMI BONGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Somala
|
AP-10-039-010-011/010628
(NANJAMPETA)
|
0210039000NRG23260420220214536
|
26/04/2022
|
Kesavulu
|
0210039WL0033757
|
Kesavulu
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243497821
|
|
Kesavulu B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Somala
|
AP-10-039-010-011/010628
(NANJAMPETA)
|
0210039000NRG23260420220214534
|
26/04/2022
|
Ramana
|
0210039WL0033757
|
Ramana
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243497817
|
|
2 B RAMANA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Somala
|
AP-10-039-010-011/010638
(NANJAMPETA)
|
0210039000NRG23260420220214576
|
26/04/2022
|
ramakrishna
|
0210039WL0033769
|
ramakrishna
|
00176
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
16/05/2022
|
|
1243497886
|
|
P RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Somala
|
AP-10-039-010-011/010638
(NANJAMPETA)
|
0210039000NRG23260420220214577
|
26/04/2022
|
savithramma
|
0210039WL0033769
|
savithramma
|
00176
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
16/05/2022
|
|
1243497820
|
|
P SAVITRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Somala
|
AP-10-039-010-011/010643
(NANJAMPETA)
|
0210039000NRG23260420220215679
|
26/04/2022
|
Krishnamma
|
0210039WL0033945
|
Krishnamma
|
00176
|
IDIB0SGB001
|
1524
|
1524
|
Processed
|
16/05/2022
|
|
1243497844
|
|
KAIVARAM KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Somala
|
AP-10-039-010-011/010643
(NANJAMPETA)
|
0210039000NRG23260420220215678
|
26/04/2022
|
Krishnayya
|
0210039WL0033945
|
Krishnayya
|
00176
|
IDIB0SGB001
|
1524
|
1524
|
Processed
|
16/05/2022
|
|
1243497888
|
|
KAIVARAM KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Somala
|
AP-10-039-010-011/010644
(NANJAMPETA)
|
0210039000NRG23260420220215680
|
26/04/2022
|
ShArina
|
0210039WL0033945
|
ShArina
|
00176
|
IDIB0SGB001
|
1524
|
1524
|
Processed
|
16/05/2022
|
|
1243497901
|
|
KALAVAGADDA JAREENA W O INAYATHULLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Somala
|
AP-10-039-010-011/010645
(NANJAMPETA)
|
0210039000NRG23260420220215682
|
26/04/2022
|
Aruna
|
0210039WL0033945
|
Aruna
|
00176
|
IDIB0SGB001
|
1524
|
1524
|
Processed
|
16/05/2022
|
|
1243497902
|
|
B ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Somala
|
AP-10-039-010-011/010645
(NANJAMPETA)
|
0210039000NRG23260420220215681
|
26/04/2022
|
Gurunadha
|
0210039WL0033945
|
Gurunadha
|
00176
|
IDIB0SGB001
|
1524
|
1524
|
Processed
|
16/05/2022
|
|
1243497822
|
|
B GURUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Somala
|
AP-10-039-010-011/010647
(NANJAMPETA)
|
0210039000NRG23260420220215684
|
26/04/2022
|
mastani begam
|
0210039WL0033945
|
mastani begam
|
00176
|
IDIB0SGB001
|
1524
|
1524
|
Processed
|
16/05/2022
|
|
1243497834
|
|
UPPARAPALLE MASTANIBEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Somala
|
AP-10-039-010-011/010647
(NANJAMPETA)
|
0210039000NRG23260420220215683
|
26/04/2022
|
Meera Saheb
|
0210039WL0033945
|
Meera Saheb
|
00176
|
IDIB0SGB001
|
1524
|
1524
|
Processed
|
16/05/2022
|
|
1243497813
|
|
UPPARAPALLE MEERASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Somala
|
AP-10-039-010-011/010697
(NANJAMPETA)
|
0210039000NRG23260420220215686
|
26/04/2022
|
Jareena
|
0210039WL0033945
|
Jareena
|
00176
|
IDIB0SGB001
|
1524
|
1524
|
Processed
|
16/05/2022
|
|
1243497895
|
|
SHAIK JAREENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Somala
|
AP-10-039-010-011/010729
(NANJAMPETA)
|
0210039000NRG23260420220214559
|
26/04/2022
|
Sugunamma
|
0210039WL0033764
|
Sugunamma
|
00176
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
16/05/2022
|
|
1243497815
|
|
Sugunamma K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Somala
|
AP-10-039-010-011/010730
(NANJAMPETA)
|
0210039000NRG23260420220214561
|
26/04/2022
|
Manjula
|
0210039WL0033764
|
Manjula
|
00176
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
16/05/2022
|
|
1243497828
|
|
Y MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Somala
|
AP-10-039-010-011/010730
(NANJAMPETA)
|
0210039000NRG23260420220214560
|
26/04/2022
|
Ramana
|
0210039WL0033764
|
Ramana
|
00176
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
16/05/2022
|
|
1243497843
|
|
Y RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Somala
|
AP-10-039-010-011/010732
(NANJAMPETA)
|
0210039000NRG23260420220214607
|
26/04/2022
|
Kavitha
|
0210039WL0033782
|
Kavitha
|
00176
|
IDIB0SGB001
|
490
|
490
|
Processed
|
16/05/2022
|
|
1243497849
|
|
P KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Somala
|
AP-10-039-010-011/010732
(NANJAMPETA)
|
0210039000NRG23260420220214606
|
26/04/2022
|
Palakondarayudu
|
0210039WL0033782
|
Palakondarayudu
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
16/05/2022
|
|
1243497837
|
|
P PALAKONDARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Somala
|
AP-10-039-010-011/010740
(NANJAMPETA)
|
0210039000NRG23260420220214608
|
26/04/2022
|
Sukanya
|
0210039WL0033782
|
Sukanya
|
00176
|
IDIB0SGB001
|
490
|
490
|
Processed
|
16/05/2022
|
|
1243497829
|
|
P SUKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Somala
|
AP-10-039-010-011/010741
(NANJAMPETA)
|
0210039000NRG23260420220214571
|
26/04/2022
|
Karthik
|
0210039WL0033767
|
Karthik
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243497908
|
|
C KARTHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Somala
|
AP-10-039-010-011/010741
(NANJAMPETA)
|
0210039000NRG23260420220214570
|
26/04/2022
|
Kusuma
|
0210039WL0033767
|
Kusuma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243497905
|
|
C KUSUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Somala
|
AP-10-039-010-011/010751
(NANJAMPETA)
|
0210039000NRG23260420220214625
|
26/04/2022
|
Faryana
|
0210039WL0033788
|
Faryana
|
00176
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
16/05/2022
|
|
1243497906
|
|
ROMPICHERLA FARIYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Somala
|
AP-10-039-010-011/050025
(NANJAMPETA)
|
0210039000NRG23260420220214643
|
26/04/2022
|
JaYANTHI
|
0210039WL0033792
|
JaYANTHI
|
00176
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
16/05/2022
|
|
1243497894
|
|
JAYANTHI KALLAKINDA W O K SREENIVASUL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Somala
|
AP-10-039-010-011/050027
(NANJAMPETA)
|
0210039000NRG23260420220214604
|
26/04/2022
|
Pradeep
|
0210039WL0033781
|
Pradeep
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243497841
|
|
KANIKARAM PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Somala
|
AP-10-039-010-011/050027
(NANJAMPETA)
|
0210039000NRG23260420220214605
|
26/04/2022
|
Roja
|
0210039WL0033781
|
Roja
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243497897
|
|
KANIKARAM ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Somala
|
AP-10-039-010-011/060085
(NANJAMPETA)
|
0210039000NRG23260420220214574
|
26/04/2022
|
Ramanappa
|
0210039WL0033768
|
Ramanappa
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243497909
|
|
Nallagasula Ramanappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121069
|
121069
|
|
|
|
|
|
|
|
|
85
|
Somala
|
AP-10-039-010-011/010582
(NANJAMPETA)
|
0210039000NRG23260420220214615
|
26/04/2022
|
Davood
|
0210039WL0033784
|
Davood
|
00415
|
SBIN0005406
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243497875
|
|
MIDDE DAVOOD BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
86
|
Somala
|
AP-10-039-006-007/050109
(IRIKIPENTA)
|
0210039000NRG23260420220215787
|
26/04/2022
|
Yarramma
|
0210039WL0033958
|
Yarramma
|
00415
|
SBIN0016529
|
1513
|
1513
|
Processed
|
16/05/2022
|
|
1243497880
|
|
MRS YERRAMMA B
|
STATE BANK OF INDIA(508548)
|
|
87
|
Somala
|
AP-10-039-010-011/010205
(NANJAMPETA)
|
0210039000NRG23260420220214563
|
26/04/2022
|
Ahmad Basha
|
0210039WL0033765
|
Ahmad Basha
|
00415
|
SBIN0016529
|
490
|
490
|
Processed
|
16/05/2022
|
|
1243497870
|
|
KATTUBADI AHAMAD BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Somala
|
AP-10-039-010-011/010569
(NANJAMPETA)
|
0210039000NRG23260420220214558
|
26/04/2022
|
Jhansi Lakshmi
|
0210039WL0033763
|
Jhansi Lakshmi
|
00415
|
SBIN0016529
|
1715
|
1715
|
Processed
|
16/05/2022
|
|
1243497868
|
|
REDDEM JHANSI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Somala
|
AP-10-039-010-011/010628
(NANJAMPETA)
|
0210039000NRG23260420220214537
|
26/04/2022
|
Kadirappa
|
0210039WL0033757
|
Kadirappa
|
00415
|
SBIN0016529
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243497879
|
|
MR B KADIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Somala
|
AP-10-039-010-011/010697
(NANJAMPETA)
|
0210039000NRG23260420220215685
|
26/04/2022
|
Ayub
|
0210039WL0033945
|
Ayub
|
00415
|
SBIN0016529
|
1524
|
1524
|
Processed
|
16/05/2022
|
|
1243497876
|
|
SHIK AYUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Somala
|
AP-10-039-010-011/010740
(NANJAMPETA)
|
0210039000NRG23260420220214609
|
26/04/2022
|
Geetha
|
0210039WL0033782
|
Geetha
|
00415
|
SBIN0016529
|
490
|
490
|
Processed
|
16/05/2022
|
|
1243497877
|
|
PEDDINAYUNI GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Somala
|
AP-10-039-010-011/010740
(NANJAMPETA)
|
0210039000NRG23260420220214610
|
26/04/2022
|
Siva
|
0210039WL0033782
|
Siva
|
00415
|
SBIN0016529
|
490
|
490
|
Processed
|
16/05/2022
|
|
1243497869
|
|
P SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Somala
|
AP-10-039-010-011/010762
(NANJAMPETA)
|
0210039000NRG23260420220214550
|
26/04/2022
|
Ibraheem
|
0210039WL0033760
|
Ibraheem
|
00415
|
SBIN0016529
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243497878
|
|
I IBARAHEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9162
|
9162
|
|
|
|
|
|
|
|
|
94
|
Somala
|
AP-10-039-010-011/010751
(NANJAMPETA)
|
0210039000NRG23260420220214624
|
26/04/2022
|
Vajid Basha
|
0210039WL0033788
|
Vajid Basha
|
00462
|
UCBA0000594
|
1715
|
1715
|
Processed
|
16/05/2022
|
|
1243497862
|
|
ROMPICHERLA WAZID SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
95
|
Somala
|
AP-10-039-006-007/050021
(IRIKIPENTA)
|
0210039000NRG23260420220215782
|
26/04/2022
|
Jayaraam
|
0210039WL0033958
|
Jayaraam
|
00468
|
UBIN0902985
|
1513
|
1513
|
Processed
|
16/05/2022
|
|
1243497859
|
|
BATHALA JAYARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
96
|
Somala
|
AP-10-039-006-007/050021
(IRIKIPENTA)
|
0210039000NRG23260420220215783
|
26/04/2022
|
Nirmala
|
0210039WL0033958
|
Nirmala
|
00468
|
UBIN0902985
|
1513
|
1513
|
Processed
|
16/05/2022
|
|
1243497860
|
|
BATHALA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Somala
|
AP-10-039-006-007/050026
(IRIKIPENTA)
|
0210039000NRG23260420220215785
|
26/04/2022
|
Saalamma
|
0210039WL0033958
|
Saalamma
|
00468
|
UBIN0902985
|
1513
|
1513
|
Processed
|
16/05/2022
|
|
1243497911
|
|
BATHALA SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Somala
|
AP-10-039-006-007/050026
(IRIKIPENTA)
|
0210039000NRG23260420220215784
|
26/04/2022
|
Siva Kesavulu
|
0210039WL0033958
|
Siva Kesavulu
|
00468
|
UBIN0902985
|
1513
|
1513
|
Processed
|
16/05/2022
|
|
1243497912
|
|
BATHALA SIVA KESAVULU
|
UNION BANK OF INDIA(508500)
|
|
99
|
Somala
|
AP-10-039-006-007/050115
(IRIKIPENTA)
|
0210039000NRG23260420220215789
|
26/04/2022
|
Giribabu
|
0210039WL0033958
|
Giribabu
|
00468
|
UBIN0902985
|
1513
|
1513
|
Processed
|
16/05/2022
|
|
1243497910
|
|
V GIRI BABU
|
UNION BANK OF INDIA(508500)
|
|
100
|
Somala
|
AP-10-039-006-007/050115
(IRIKIPENTA)
|
0210039000NRG23260420220215790
|
26/04/2022
|
Swapna
|
0210039WL0033958
|
Swapna
|
00468
|
UBIN0902985
|
1513
|
1513
|
Processed
|
16/05/2022
|
|
1243497914
|
|
VOLIPI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Somala
|
AP-10-039-007-008/020121
(SOMALA)
|
0210039000NRG23260420220215801
|
26/04/2022
|
Ademma
|
0210039WL0033959
|
Ademma
|
00468
|
UBIN0902985
|
1715
|
1715
|
Processed
|
16/05/2022
|
|
1243497913
|
|
ADEMMA F
|
UNION BANK OF INDIA(508500)
|
|
102
|
Somala
|
AP-10-039-007-008/020121
(SOMALA)
|
0210039000NRG23260420220215800
|
26/04/2022
|
Krishnaiah
|
0210039WL0033959
|
Krishnaiah
|
00468
|
UBIN0902985
|
1715
|
1715
|
Processed
|
16/05/2022
|
|
1243497858
|
|
N KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
103
|
Somala
|
AP-10-039-010-011/010039
(NANJAMPETA)
|
0210039000NRG23260420220214584
|
26/04/2022
|
Mahmad Bhaashaa
|
0210039WL0033772
|
Mahmad Bhaashaa
|
00468
|
UBIN0902985
|
1715
|
1715
|
Processed
|
16/05/2022
|
|
1243497861
|
|
Mahammad Basha P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14223
|
14223
|
|
|
|
|
|
|
|
|
104
|
Somala
|
AP-10-039-004-004/020014
(KAMIREDDIVARIPALLE)
|
0210039000NRG23260420220215773
|
26/04/2022
|
Bhaarati
|
0210039WL0033957
|
Bhaarati
|
00709
|
IDIB0SGB001
|
1466
|
1466
|
Processed
|
16/05/2022
|
|
1243497920
|
|
E BARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Somala
|
AP-10-039-004-004/020062
(KAMIREDDIVARIPALLE)
|
0210039000NRG23260420220215733
|
26/04/2022
|
Venkatramana
|
0210039WL0033955
|
Venkatramana
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243497919
|
|
J VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Somala
|
AP-10-039-010-011/010028
(NANJAMPETA)
|
0210039000NRG23260420220214502
|
26/04/2022
|
Par Hana
|
0210039WL0033754
|
Par Hana
|
00709
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
16/05/2022
|
|
1243497915
|
|
SHEK KALUR FARHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Somala
|
AP-10-039-010-011/010264
(NANJAMPETA)
|
0210039000NRG23260420220215672
|
26/04/2022
|
Modin Basha
|
0210039WL0033945
|
Modin Basha
|
00709
|
IDIB0SGB001
|
1524
|
1524
|
Processed
|
16/05/2022
|
|
1243497871
|
|
SADUM MODIN BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Somala
|
AP-10-039-010-011/010264
(NANJAMPETA)
|
0210039000NRG23260420220215671
|
26/04/2022
|
Shamem
|
0210039WL0033945
|
Shamem
|
00709
|
IDIB0SGB001
|
1524
|
1524
|
Processed
|
16/05/2022
|
|
1243497916
|
|
SADUM SHAMIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Somala
|
AP-10-039-010-011/010441
(NANJAMPETA)
|
0210039000NRG23260420220214619
|
26/04/2022
|
Ramadevi
|
0210039WL0033786
|
Ramadevi
|
00709
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
16/05/2022
|
|
1243497873
|
|
N RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Somala
|
AP-10-039-010-011/010655
(NANJAMPETA)
|
0210039000NRG23260420220214589
|
26/04/2022
|
Rajamma
|
0210039WL0033775
|
Rajamma
|
00709
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
16/05/2022
|
|
1243497917
|
|
Rajamma Yarrabolli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Somala
|
AP-10-039-010-011/010762
(NANJAMPETA)
|
0210039000NRG23260420220214551
|
26/04/2022
|
Taahera
|
0210039WL0033760
|
Taahera
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243497918
|
|
Thaheera Irala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Somala
|
AP-10-039-010-011/050023
(NANJAMPETA)
|
0210039000NRG23260420220214630
|
26/04/2022
|
Nadhamuni
|
0210039WL0033790
|
Nadhamuni
|
00709
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
16/05/2022
|
|
1243497872
|
|
Nadamuni D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Somala
|
AP-10-039-010-011/050023
(NANJAMPETA)
|
0210039000NRG23260420220214631
|
26/04/2022
|
Neelavatamma
|
0210039WL0033790
|
Neelavatamma
|
00709
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
16/05/2022
|
|
1243497874
|
|
Neelavathamma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16029
|
16029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163668
|
163668
|
|
|
|
|
|
|
|