|
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
|
Karvetinagar
|
AP-10-046-009-009/010368
(KARVETINAGAR)
|
0210046000NRG23160520220532277
|
16/05/2022
|
Jaya
|
0210046WL0070082
|
Jaya
|
00176
|
IDIB000K028
|
1421
|
1421
|
Processed
|
05/06/2022
|
|
1969621491
|
|
M JAYA
|
INDIAN BANK(607105)
|
|
2
|
Karvetinagar
|
AP-10-046-009-009/010393
(KARVETINAGAR)
|
0210046000NRG23160520220532278
|
16/05/2022
|
Lakshmi
|
0210046WL0070082
|
Lakshmi
|
00176
|
IDIB000K028
|
1421
|
1421
|
Processed
|
05/06/2022
|
|
1969621518
|
|
T LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Karvetinagar
|
AP-10-046-009-009/010457
(KARVETINAGAR)
|
0210046000NRG23160520220532280
|
16/05/2022
|
Devi
|
0210046WL0070082
|
Devi
|
00176
|
IDIB000K028
|
1421
|
1421
|
Processed
|
05/06/2022
|
|
1969621532
|
|
Smt V DEVI
|
INDIAN BANK(607105)
|
|
4
|
Karvetinagar
|
AP-10-046-009-009/010468
(KARVETINAGAR)
|
0210046000NRG23160520220532281
|
16/05/2022
|
Hema
|
0210046WL0070082
|
Hema
|
00176
|
IDIB000K028
|
1421
|
1421
|
Processed
|
05/06/2022
|
|
1969621514
|
|
Mr NADAMBARAM HEMA
|
INDIAN BANK(607105)
|
|
5
|
Karvetinagar
|
AP-10-046-009-009/010807
(KARVETINAGAR)
|
0210046000NRG23160520220532283
|
16/05/2022
|
ALIMELU
|
0210046WL0070082
|
ALIMELU
|
00176
|
IDIB000K028
|
1421
|
1421
|
Processed
|
05/06/2022
|
|
1969621515
|
|
N Alimelu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Karvetinagar
|
AP-10-046-009-009/020045
(KARVETINAGAR)
|
0210046000NRG23160520220532284
|
16/05/2022
|
Sorakayalamma
|
0210046WL0070082
|
Sorakayalamma
|
00176
|
IDIB000K028
|
1421
|
1421
|
Processed
|
05/06/2022
|
|
1969621498
|
|
Mrs N SARAKAYALAMMA
|
INDIAN BANK(607105)
|
|
7
|
Karvetinagar
|
AP-10-046-009-009/020061
(KARVETINAGAR)
|
0210046000NRG23160520220532285
|
16/05/2022
|
saraswathi
|
0210046WL0070082
|
saraswathi
|
00176
|
IDIB000K028
|
1421
|
1421
|
Processed
|
05/06/2022
|
|
1969621568
|
|
Mrs T SARASWATHI
|
INDIAN BANK(607105)
|
|
8
|
Karvetinagar
|
AP-10-046-009-009/020116
(KARVETINAGAR)
|
0210046000NRG23160520220532286
|
16/05/2022
|
Govindharaju
|
0210046WL0070082
|
Govindharaju
|
00176
|
IDIB000K028
|
1421
|
1421
|
Processed
|
05/06/2022
|
|
1969621547
|
|
Mr C GOVINDARAJULU
|
INDIAN BANK(607105)
|
|
9
|
Karvetinagar
|
AP-10-046-009-009/020121
(KARVETINAGAR)
|
0210046000NRG23160520220532288
|
16/05/2022
|
Chinnakanumma
|
0210046WL0070082
|
Chinnakanumma
|
00176
|
IDIB000K028
|
1421
|
1421
|
Processed
|
05/06/2022
|
|
1969621563
|
|
Mrs CHINNAKANAMMA N
|
INDIAN BANK(607105)
|
|
10
|
Karvetinagar
|
AP-10-046-009-009/020215
(KARVETINAGAR)
|
0210046000NRG23160520220532290
|
16/05/2022
|
Chittemma
|
0210046WL0070082
|
Chittemma
|
00176
|
IDIB000K028
|
1421
|
1421
|
Processed
|
05/06/2022
|
|
1969621576
|
|
Mrs K Chittemma
|
INDIAN BANK(607105)
|
|
11
|
Karvetinagar
|
AP-10-046-009-009/020278
(KARVETINAGAR)
|
0210046000NRG23160520220532297
|
16/05/2022
|
Vallemma
|
0210046WL0070082
|
Vallemma
|
00176
|
IDIB000K028
|
1421
|
1421
|
Processed
|
05/06/2022
|
|
1969621561
|
|
Mrs VALLEMMA G
|
INDIAN BANK(607105)
|
|
12
|
Karvetinagar
|
AP-10-046-009-009/020285
(KARVETINAGAR)
|
0210046000NRG23160520220532298
|
16/05/2022
|
salamma
|
0210046WL0070082
|
salamma
|
00176
|
IDIB000K028
|
1421
|
1421
|
Processed
|
05/06/2022
|
|
1969621520
|
|
Mrs T SALAMMA
|
INDIAN BANK(607105)
|
|
13
|
Karvetinagar
|
AP-10-046-009-009/030002
(KARVETINAGAR)
|
0210046000NRG23160520220532299
|
16/05/2022
|
Chithraiah
|
0210046WL0070082
|
Chithraiah
|
00176
|
IDIB000K028
|
1421
|
1421
|
Processed
|
05/06/2022
|
|
1969621513
|
|
Mr K CHITRAIAH
|
INDIAN BANK(607105)
|
|
14
|
Karvetinagar
|
AP-10-046-009-009/030003
(KARVETINAGAR)
|
0210046000NRG23160520220532300
|
16/05/2022
|
Chinna
|
0210046WL0070082
|
Chinna
|
00176
|
IDIB000K028
|
1421
|
1421
|
Processed
|
05/06/2022
|
|
1969621500
|
|
Ms T CHINNA
|
INDIAN BANK(607105)
|
|
15
|
Karvetinagar
|
AP-10-046-009-009/030004
(KARVETINAGAR)
|
0210046000NRG23160520220532301
|
16/05/2022
|
Lakshmi
|
0210046WL0070082
|
Lakshmi
|
00176
|
IDIB000K028
|
1421
|
1421
|
Processed
|
05/06/2022
|
|
1969621501
|
|
Mrs P LAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
Karvetinagar
|
AP-10-046-009-009/030006
(KARVETINAGAR)
|
0210046000NRG23160520220532302
|
16/05/2022
|
Esumari
|
0210046WL0070082
|
Esumari
|
00176
|
IDIB000K028
|
1421
|
1421
|
Processed
|
05/06/2022
|
|
1969621482
|
|
Mrs MANEMMA NARAYANAVANAM
|
INDIAN BANK(607105)
|
|
17
|
Karvetinagar
|
AP-10-046-009-009/030011
(KARVETINAGAR)
|
0210046000NRG23160520220532305
|
16/05/2022
|
Munemma
|
0210046WL0070082
|
Munemma
|
00176
|
IDIB000K028
|
1421
|
1421
|
Processed
|
05/06/2022
|
|
1969621499
|
|
Ms MUNEMMA T
|
INDIAN BANK(607105)
|
|
18
|
Karvetinagar
|
AP-10-046-010-010/030001
(L.R.PETA)
|
0210046000NRG23160520220536555
|
16/05/2022
|
Rajendhraiah
|
0210046WL0070401
|
Rajendhraiah
|
00176
|
IDIB000K028
|
1471
|
1471
|
Processed
|
05/06/2022
|
|
1969621525
|
|
Mr D Rajendraiah
|
INDIAN BANK(607105)
|
|
19
|
Karvetinagar
|
AP-10-046-010-010/030001
(L.R.PETA)
|
0210046000NRG23160520220536556
|
16/05/2022
|
Rathnamma
|
0210046WL0070401
|
Rathnamma
|
00176
|
IDIB000K028
|
1471
|
1471
|
Processed
|
05/06/2022
|
|
1969621555
|
|
Mrs RATHNAMMA D
|
INDIAN BANK(607105)
|
|
20
|
Karvetinagar
|
AP-10-046-010-010/030003
(L.R.PETA)
|
0210046000NRG23160520220536557
|
16/05/2022
|
Chilakamma
|
0210046WL0070401
|
Chilakamma
|
00176
|
IDIB000K028
|
1471
|
1471
|
Processed
|
05/06/2022
|
|
1969621554
|
|
Mrs CHILAKAMMA D
|
INDIAN BANK(607105)
|
|
21
|
Karvetinagar
|
AP-10-046-010-010/030004
(L.R.PETA)
|
0210046000NRG23160520220536558
|
16/05/2022
|
Aggi Ramaiah
|
0210046WL0070401
|
Aggi Ramaiah
|
00176
|
IDIB000K028
|
1471
|
1471
|
Processed
|
05/06/2022
|
|
1969621524
|
|
Mr D Aggiramaiah AGGIRAMAIAH
|
INDIAN BANK(607105)
|
|
22
|
Karvetinagar
|
AP-10-046-010-010/030004
(L.R.PETA)
|
0210046000NRG23160520220536559
|
16/05/2022
|
Chandhramma
|
0210046WL0070401
|
Chandhramma
|
00176
|
IDIB000K028
|
1471
|
1471
|
Processed
|
05/06/2022
|
|
1969621508
|
|
Mrs CHNADRAMMA D
|
INDIAN BANK(607105)
|
|
23
|
Karvetinagar
|
AP-10-046-010-010/030005
(L.R.PETA)
|
0210046000NRG23160520220536561
|
16/05/2022
|
Hemadhri
|
0210046WL0070401
|
Hemadhri
|
00176
|
IDIB000K028
|
1471
|
1471
|
Processed
|
05/06/2022
|
|
1969621539
|
|
Mr G HEMADRI
|
INDIAN BANK(607105)
|
|
24
|
Karvetinagar
|
AP-10-046-010-010/030006
(L.R.PETA)
|
0210046000NRG23160520220536562
|
16/05/2022
|
Jyothi
|
0210046WL0070401
|
Jyothi
|
00176
|
IDIB000K028
|
1471
|
1471
|
Processed
|
05/06/2022
|
|
1969621538
|
|
Mrs G JYOTHI
|
INDIAN BANK(607105)
|
|
25
|
Karvetinagar
|
AP-10-046-010-010/030007
(L.R.PETA)
|
0210046000NRG23160520220536563
|
16/05/2022
|
Bharathi
|
0210046WL0070401
|
Bharathi
|
00176
|
IDIB000K028
|
1471
|
1471
|
Processed
|
05/06/2022
|
|
1969621541
|
|
Mrs D BHARATHI
|
INDIAN BANK(607105)
|
|
26
|
Karvetinagar
|
AP-10-046-010-010/030008
(L.R.PETA)
|
0210046000NRG23160520220536564
|
16/05/2022
|
Chenchamma
|
0210046WL0070401
|
Chenchamma
|
00176
|
IDIB000K028
|
1471
|
1471
|
Processed
|
05/06/2022
|
|
1969621536
|
|
Mrs Guluru Chenchamma
|
INDIAN BANK(607105)
|
|
27
|
Karvetinagar
|
AP-10-046-010-010/030009
(L.R.PETA)
|
0210046000NRG23160520220536565
|
16/05/2022
|
Saradha
|
0210046WL0070401
|
Saradha
|
00176
|
IDIB000K028
|
1471
|
1471
|
Processed
|
05/06/2022
|
|
1969621556
|
|
Mrs SARADHA D
|
INDIAN BANK(607105)
|
|
28
|
Karvetinagar
|
AP-10-046-010-010/030010
(L.R.PETA)
|
0210046000NRG23160520220536566
|
16/05/2022
|
Sudha Rani
|
0210046WL0070401
|
Sudha Rani
|
00176
|
IDIB000K028
|
1471
|
1471
|
Processed
|
05/06/2022
|
|
1969621486
|
|
Smt M SUDHARANI
|
INDIAN BANK(607105)
|
|
29
|
Karvetinagar
|
AP-10-046-010-010/030011
(L.R.PETA)
|
0210046000NRG23160520220536567
|
16/05/2022
|
Mairamaiah
|
0210046WL0070401
|
Mairamaiah
|
00176
|
IDIB000K028
|
1471
|
1471
|
Processed
|
05/06/2022
|
|
1969621553
|
|
Mr D Mairamaiah D
|
INDIAN BANK(607105)
|
|
30
|
Karvetinagar
|
AP-10-046-010-010/030040
(L.R.PETA)
|
0210046000NRG23160520220536568
|
16/05/2022
|
Rammurthi Reddy
|
0210046WL0070401
|
Rammurthi Reddy
|
00176
|
IDIB000K028
|
1471
|
1471
|
Processed
|
05/06/2022
|
|
1969621516
|
|
Mr M Ramoorthy Reddy
|
INDIAN BANK(607105)
|
|
31
|
Karvetinagar
|
AP-10-046-010-010/030040
(L.R.PETA)
|
0210046000NRG23160520220536569
|
16/05/2022
|
Suneetha
|
0210046WL0070401
|
Suneetha
|
00176
|
IDIB000K028
|
1471
|
1471
|
Processed
|
05/06/2022
|
|
1969621537
|
|
Smt M SUNITHA
|
INDIAN BANK(607105)
|
|
32
|
Karvetinagar
|
AP-10-046-010-010/030046
(L.R.PETA)
|
0210046000NRG23160520220536570
|
16/05/2022
|
Jayachandra reddy
|
0210046WL0070401
|
Jayachandra reddy
|
00176
|
IDIB000K028
|
1471
|
1471
|
Processed
|
05/06/2022
|
|
1969621523
|
|
Mr M Jayachandrareddy JAYACHANDRA REDD
|
INDIAN BANK(607105)
|
|
33
|
Karvetinagar
|
AP-10-046-017-019/010356
(KOLLAGUNTA)
|
0210046000NRG23160520220525781
|
16/05/2022
|
KANAKAMMA
|
0210046WL0069542
|
KANAKAMMA
|
00176
|
IDIB000K028
|
494
|
494
|
Processed
|
05/06/2022
|
|
1969621580
|
|
Mrs D KANAKAMMA
|
INDIAN BANK(607105)
|
|
34
|
Karvetinagar
|
AP-10-046-017-019/020014
(KOLLAGUNTA)
|
0210046000NRG23160520220525783
|
16/05/2022
|
Govindamma
|
0210046WL0069542
|
Govindamma
|
00176
|
IDIB000K028
|
494
|
494
|
Processed
|
05/06/2022
|
|
1969621545
|
|
Mrs GOVINDAMMA T
|
INDIAN BANK(607105)
|
|
35
|
Karvetinagar
|
AP-10-046-017-019/020031
(KOLLAGUNTA)
|
0210046000NRG23160520220525787
|
16/05/2022
|
Arun
|
0210046WL0069542
|
Arun
|
00176
|
IDIB000K028
|
494
|
494
|
Processed
|
05/06/2022
|
|
1969621578
|
|
Mr D Arul
|
INDIAN BANK(607105)
|
|
36
|
Karvetinagar
|
AP-10-046-017-019/020037
(KOLLAGUNTA)
|
0210046000NRG23160520220525790
|
16/05/2022
|
Kantamma
|
0210046WL0069542
|
Kantamma
|
00176
|
IDIB000K028
|
494
|
494
|
Processed
|
05/06/2022
|
|
1969621487
|
|
Mrs T KANTHAMMA
|
INDIAN BANK(607105)
|
|
37
|
Karvetinagar
|
AP-10-046-017-019/020042
(KOLLAGUNTA)
|
0210046000NRG23160520220525791
|
16/05/2022
|
Latha
|
0210046WL0069542
|
Latha
|
00176
|
IDIB000K028
|
494
|
494
|
Processed
|
05/06/2022
|
|
1969621569
|
|
LATHA RAKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Karvetinagar
|
AP-10-046-017-019/020045
(KOLLAGUNTA)
|
0210046000NRG23160520220525792
|
16/05/2022
|
Yasodha
|
0210046WL0069542
|
Yasodha
|
00176
|
IDIB000K028
|
494
|
494
|
Processed
|
05/06/2022
|
|
1969621579
|
|
Mrs A YASODA
|
INDIAN BANK(607105)
|
|
39
|
Karvetinagar
|
AP-10-046-017-019/020055
(KOLLAGUNTA)
|
0210046000NRG23160520220525795
|
16/05/2022
|
Nesamani
|
0210046WL0069542
|
Nesamani
|
00176
|
IDIB000K028
|
494
|
494
|
Processed
|
05/06/2022
|
|
1969621510
|
|
N NESAM
|
INDIAN BANK(607105)
|
|
40
|
Karvetinagar
|
AP-10-046-017-019/020064
(KOLLAGUNTA)
|
0210046000NRG23160520220525797
|
16/05/2022
|
Santhi
|
0210046WL0069542
|
Santhi
|
00176
|
IDIB000K028
|
494
|
494
|
Processed
|
05/06/2022
|
|
1969621542
|
|
Mrs SANTHI R
|
INDIAN BANK(607105)
|
|
41
|
Karvetinagar
|
AP-10-046-017-019/020114
(KOLLAGUNTA)
|
0210046000NRG23160520220525801
|
16/05/2022
|
Meena
|
0210046WL0069542
|
Meena
|
00176
|
IDIB000K028
|
494
|
494
|
Processed
|
05/06/2022
|
|
1969621571
|
|
Mr K MEENA
|
INDIAN BANK(607105)
|
|
42
|
Karvetinagar
|
AP-10-046-017-019/020162
(KOLLAGUNTA)
|
0210046000NRG23160520220525802
|
16/05/2022
|
ANBARASI
|
0210046WL0069542
|
ANBARASI
|
00176
|
IDIB000K028
|
247
|
247
|
Processed
|
05/06/2022
|
|
1969621570
|
|
Mr M ANBBURASI
|
INDIAN BANK(607105)
|
|
43
|
Karvetinagar
|
AP-10-046-018-020/010086
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535727
|
16/05/2022
|
PADMA
|
0210046WL0070356
|
PADMA
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621548
|
|
Mrs P PADMA
|
INDIAN BANK(607105)
|
|
44
|
Karvetinagar
|
AP-10-046-018-020/010087
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535728
|
16/05/2022
|
Jagadha
|
0210046WL0070356
|
Jagadha
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621534
|
|
Mrs N JAGADHA
|
INDIAN BANK(607105)
|
|
45
|
Karvetinagar
|
AP-10-046-018-022/010026
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535729
|
16/05/2022
|
Sankar
|
0210046WL0070356
|
Sankar
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621583
|
|
Mr A SANKAR
|
INDIAN BANK(607105)
|
|
46
|
Karvetinagar
|
AP-10-046-018-022/020003
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535731
|
16/05/2022
|
Govindhswamy
|
0210046WL0070356
|
Govindhswamy
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621528
|
|
Mr G GOVINDA SWAMY
|
INDIAN BANK(607105)
|
|
47
|
Karvetinagar
|
AP-10-046-018-022/020003
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535732
|
16/05/2022
|
Janaki
|
0210046WL0070356
|
Janaki
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621502
|
|
Mrs G JANAKI
|
INDIAN BANK(607105)
|
|
48
|
Karvetinagar
|
AP-10-046-018-022/020018
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535733
|
16/05/2022
|
Ankayya
|
0210046WL0070356
|
Ankayya
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621483
|
|
Mr T ANKAIAH
|
INDIAN BANK(607105)
|
|
49
|
Karvetinagar
|
AP-10-046-018-022/020018
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535734
|
16/05/2022
|
Ranemma
|
0210046WL0070356
|
Ranemma
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621549
|
|
Mrs RANEMMA T
|
INDIAN BANK(607105)
|
|
50
|
Karvetinagar
|
AP-10-046-018-022/020019
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535735
|
16/05/2022
|
Ponnamma
|
0210046WL0070356
|
Ponnamma
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621546
|
|
Mrs M Pounamma
|
INDIAN BANK(607105)
|
|
51
|
Karvetinagar
|
AP-10-046-018-022/020022
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535736
|
16/05/2022
|
Saroja
|
0210046WL0070356
|
Saroja
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621550
|
|
Mr SAROJAMMA P
|
INDIAN BANK(607105)
|
|
52
|
Karvetinagar
|
AP-10-046-018-022/020043
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535737
|
16/05/2022
|
Muragamma
|
0210046WL0070356
|
Muragamma
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621496
|
|
T MURUGAMMA
|
INDIAN BANK(607105)
|
|
53
|
Karvetinagar
|
AP-10-046-018-022/020048
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535738
|
16/05/2022
|
Desayya
|
0210046WL0070356
|
Desayya
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621529
|
|
Mr P DESAIAH
|
INDIAN BANK(607105)
|
|
54
|
Karvetinagar
|
AP-10-046-018-022/020048
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535739
|
16/05/2022
|
Munemma
|
0210046WL0070356
|
Munemma
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621484
|
|
Mrs PAPAMMA P
|
INDIAN BANK(607105)
|
|
55
|
Karvetinagar
|
AP-10-046-018-022/020053
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535740
|
16/05/2022
|
Gangamma
|
0210046WL0070356
|
Gangamma
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621584
|
|
Smt T GANGAMMA
|
INDIAN BANK(607105)
|
|
56
|
Karvetinagar
|
AP-10-046-018-022/020077
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535741
|
16/05/2022
|
Paramanandham
|
0210046WL0070356
|
Paramanandham
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621575
|
|
Mr P PARAMANANDAM
|
INDIAN BANK(607105)
|
|
57
|
Karvetinagar
|
AP-10-046-018-022/020077
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535742
|
16/05/2022
|
Rosamma
|
0210046WL0070356
|
Rosamma
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621505
|
|
ROSAMMA
|
INDIAN BANK(607105)
|
|
58
|
Karvetinagar
|
AP-10-046-018-022/020082
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535743
|
16/05/2022
|
Ponamma
|
0210046WL0070356
|
Ponamma
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621572
|
|
Mrs P Pounamma
|
INDIAN BANK(607105)
|
|
59
|
Karvetinagar
|
AP-10-046-018-022/020093
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535744
|
16/05/2022
|
SUMATHI
|
0210046WL0070356
|
SUMATHI
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621557
|
|
Mrs SUMATHI T
|
INDIAN BANK(607105)
|
|
60
|
Karvetinagar
|
AP-10-046-018-022/020095
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535745
|
16/05/2022
|
Chittemma
|
0210046WL0070356
|
Chittemma
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621552
|
|
Mrs CHITTMMA P
|
INDIAN BANK(607105)
|
|
61
|
Karvetinagar
|
AP-10-046-018-022/020102
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535746
|
16/05/2022
|
Mani
|
0210046WL0070356
|
Mani
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621521
|
|
Mr T MANI
|
INDIAN BANK(607105)
|
|
62
|
Karvetinagar
|
AP-10-046-018-022/020104
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535747
|
16/05/2022
|
Muragamma
|
0210046WL0070356
|
Muragamma
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621562
|
|
Mrs MURAGAMMA T
|
INDIAN BANK(607105)
|
|
63
|
Karvetinagar
|
AP-10-046-018-022/020105
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535748
|
16/05/2022
|
Ravani
|
0210046WL0070356
|
Ravani
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621509
|
|
Mrs E RAVANI
|
INDIAN BANK(607105)
|
|
64
|
Karvetinagar
|
AP-10-046-018-022/020108
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535749
|
16/05/2022
|
Dhevi
|
0210046WL0070356
|
Dhevi
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621582
|
|
Y DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Karvetinagar
|
AP-10-046-018-022/020108
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535750
|
16/05/2022
|
Sivalingam
|
0210046WL0070356
|
Sivalingam
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621581
|
|
Mr Y Sivalingam
|
INDIAN BANK(607105)
|
|
66
|
Karvetinagar
|
AP-10-046-018-022/020109
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535751
|
16/05/2022
|
Latha
|
0210046WL0070356
|
Latha
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621492
|
|
LATHA Y
|
CANARA BANK(508532)
|
|
67
|
Karvetinagar
|
AP-10-046-018-022/020116
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535752
|
16/05/2022
|
Rovaradamma
|
0210046WL0070356
|
Rovaradamma
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621566
|
|
Mrs ROVADAMMA P
|
INDIAN BANK(607105)
|
|
68
|
Karvetinagar
|
AP-10-046-018-022/020119
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535753
|
16/05/2022
|
Subramanyam
|
0210046WL0070356
|
Subramanyam
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621533
|
|
Mr T SUBRAMANYAM S O SILARAIAH
|
INDIAN BANK(607105)
|
|
69
|
Karvetinagar
|
AP-10-046-018-022/020122
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535754
|
16/05/2022
|
Susila
|
0210046WL0070356
|
Susila
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621507
|
|
Mrs P SUSEELA
|
INDIAN BANK(607105)
|
|
70
|
Karvetinagar
|
AP-10-046-018-022/020122
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535755
|
16/05/2022
|
Syamala
|
0210046WL0070356
|
Syamala
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621540
|
|
Mrs P SYAMALA
|
INDIAN BANK(607105)
|
|
71
|
Karvetinagar
|
AP-10-046-018-022/020123
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535756
|
16/05/2022
|
Suguna
|
0210046WL0070356
|
Suguna
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621493
|
|
Mrs T SUGUNA
|
INDIAN BANK(607105)
|
|
72
|
Karvetinagar
|
AP-10-046-018-022/020124
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535757
|
16/05/2022
|
Santhi
|
0210046WL0070356
|
Santhi
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621503
|
|
T Santhi
|
INDIAN BANK(607105)
|
|
73
|
Karvetinagar
|
AP-10-046-018-022/020129
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535758
|
16/05/2022
|
Chinnapapa
|
0210046WL0070356
|
Chinnapapa
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621560
|
|
Mrs CHINNAPAPA T
|
INDIAN BANK(607105)
|
|
74
|
Karvetinagar
|
AP-10-046-018-022/020137
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535759
|
16/05/2022
|
Chinnamma
|
0210046WL0070356
|
Chinnamma
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621519
|
|
Mrs P CHINAMMA
|
INDIAN BANK(607105)
|
|
75
|
Karvetinagar
|
AP-10-046-018-022/020144
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535760
|
16/05/2022
|
Vallemma
|
0210046WL0070356
|
Vallemma
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621564
|
|
Mrs T VALLEMMA
|
INDIAN BANK(607105)
|
|
76
|
Karvetinagar
|
AP-10-046-018-022/020146
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535761
|
16/05/2022
|
Arumugam
|
0210046WL0070356
|
Arumugam
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621574
|
|
Mr THOTI ARMUGAM
|
INDIAN BANK(607105)
|
|
77
|
Karvetinagar
|
AP-10-046-018-022/020146
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535762
|
16/05/2022
|
Rameshamma
|
0210046WL0070356
|
Rameshamma
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621512
|
|
Mrs RAMESHAMMA T
|
INDIAN BANK(607105)
|
|
78
|
Karvetinagar
|
AP-10-046-018-022/020155
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535763
|
16/05/2022
|
Saradha
|
0210046WL0070356
|
Saradha
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621506
|
|
T SARADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Karvetinagar
|
AP-10-046-018-022/020158
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535764
|
16/05/2022
|
Pedhammae
|
0210046WL0070356
|
Pedhammae
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621559
|
|
Mrs PEDDAAMMAL P
|
INDIAN BANK(607105)
|
|
80
|
Karvetinagar
|
AP-10-046-018-022/020162
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535765
|
16/05/2022
|
Chandraiah
|
0210046WL0070356
|
Chandraiah
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621577
|
|
Mr P CHANDRAIAH
|
INDIAN BANK(607105)
|
|
81
|
Karvetinagar
|
AP-10-046-018-022/020185
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535766
|
16/05/2022
|
Neelamma
|
0210046WL0070356
|
Neelamma
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621497
|
|
Mrs NEELAMMA T
|
INDIAN BANK(607105)
|
|
82
|
Karvetinagar
|
AP-10-046-018-022/020188
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535767
|
16/05/2022
|
Chittemma
|
0210046WL0070356
|
Chittemma
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621494
|
|
P CHITTEMMA
|
INDIAN BANK(607105)
|
|
83
|
Karvetinagar
|
AP-10-046-018-022/020193
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535768
|
16/05/2022
|
Navaneetha
|
0210046WL0070356
|
Navaneetha
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621565
|
|
Mrs NAVANITHAMMA P
|
INDIAN BANK(607105)
|
|
84
|
Karvetinagar
|
AP-10-046-018-022/020263
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535769
|
16/05/2022
|
Vijayamma
|
0210046WL0070356
|
Vijayamma
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621504
|
|
T Vijayamma
|
INDIAN BANK(607105)
|
|
85
|
Karvetinagar
|
AP-10-046-018-022/020270
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535770
|
16/05/2022
|
Ramesh
|
0210046WL0070356
|
Ramesh
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621531
|
|
Mr P Ramesh RAMESH
|
INDIAN BANK(607105)
|
|
86
|
Karvetinagar
|
AP-10-046-018-022/020282
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535771
|
16/05/2022
|
Chinnabba
|
0210046WL0070356
|
Chinnabba
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621495
|
|
Mr Y CHINNABBA
|
INDIAN BANK(607105)
|
|
87
|
Karvetinagar
|
AP-10-046-018-022/020284
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535772
|
16/05/2022
|
Chinnakka
|
0210046WL0070356
|
Chinnakka
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621573
|
|
Smt P CHINNAKKA
|
INDIAN BANK(607105)
|
|
88
|
Karvetinagar
|
AP-10-046-018-022/020301
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535773
|
16/05/2022
|
Gurramma
|
0210046WL0070356
|
Gurramma
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621530
|
|
Mrs T Gurramma GURAMMA
|
INDIAN BANK(607105)
|
|
89
|
Karvetinagar
|
AP-10-046-018-022/020317
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535774
|
16/05/2022
|
Babu
|
0210046WL0070356
|
Babu
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621526
|
|
Mr C BABU
|
INDIAN BANK(607105)
|
|
90
|
Karvetinagar
|
AP-10-046-018-022/020317
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535775
|
16/05/2022
|
Chittemma
|
0210046WL0070356
|
Chittemma
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621551
|
|
Mrs CHITTAMMA C
|
INDIAN BANK(607105)
|
|
91
|
Karvetinagar
|
AP-10-046-018-022/020324
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535776
|
16/05/2022
|
Rajani
|
0210046WL0070356
|
Rajani
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621511
|
|
Mr T Rajani
|
INDIAN BANK(607105)
|
|
92
|
Karvetinagar
|
AP-10-046-018-022/020324
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535777
|
16/05/2022
|
Thulasi
|
0210046WL0070356
|
Thulasi
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621558
|
|
Mrs THULASI T
|
INDIAN BANK(607105)
|
|
93
|
Karvetinagar
|
AP-10-046-018-022/020339
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535779
|
16/05/2022
|
chengamma
|
0210046WL0070356
|
chengamma
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621485
|
|
Mrs CHENGAMMA M
|
INDIAN BANK(607105)
|
|
94
|
Karvetinagar
|
AP-10-046-018-022/020339
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535778
|
16/05/2022
|
Rangaraji
|
0210046WL0070356
|
Rangaraji
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621522
|
|
Mr M RANGARAJU
|
INDIAN BANK(607105)
|
|
95
|
Karvetinagar
|
AP-10-046-018-022/020365
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535780
|
16/05/2022
|
Amasayya
|
0210046WL0070356
|
Amasayya
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621517
|
|
Mr T AMASAIAH
|
INDIAN BANK(607105)
|
|
96
|
Karvetinagar
|
AP-10-046-018-022/020365
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535781
|
16/05/2022
|
Nagamma
|
0210046WL0070356
|
Nagamma
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621567
|
|
Mrs NAGAMMA T
|
INDIAN BANK(607105)
|
|
97
|
Karvetinagar
|
AP-10-046-018-022/020378
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535782
|
16/05/2022
|
Kumar
|
0210046WL0070356
|
Kumar
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621535
|
|
Mr Y Kumar KUMAR
|
INDIAN BANK(607105)
|
|
98
|
Karvetinagar
|
AP-10-046-018-022/020383
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535784
|
16/05/2022
|
Bommi
|
0210046WL0070356
|
Bommi
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621544
|
|
Mrs BOMMI T
|
INDIAN BANK(607105)
|
|
99
|
Karvetinagar
|
AP-10-046-018-022/020383
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535783
|
16/05/2022
|
Ravi
|
0210046WL0070356
|
Ravi
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621527
|
|
Mr RAVI T
|
INDIAN BANK(607105)
|
|
100
|
Karvetinagar
|
AP-10-046-018-022/020384
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535785
|
16/05/2022
|
SARASAMMA
|
0210046WL0070356
|
SARASAMMA
|
00176
|
IDIB000K028
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621543
|
|
Mrs P Sarasamma SARASAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136987
|
136987
|
|
|
|
|
|
|
|
|
101
|
Karvetinagar
|
AP-10-046-017-019/020019
(KOLLAGUNTA)
|
0210046000NRG23160520220525785
|
16/05/2022
|
Narasamma
|
0210046WL0069542
|
Narasamma
|
00176
|
IDIB0SGB001
|
494
|
494
|
Processed
|
05/06/2022
|
|
1969621490
|
|
NARASAMMA TALATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
494
|
494
|
|
|
|
|
|
|
|
|
102
|
Karvetinagar
|
AP-10-046-010-010/030046
(L.R.PETA)
|
0210046000NRG23160520220536571
|
16/05/2022
|
GIRI
|
0210046WL0070401
|
GIRI
|
00415
|
SBIN0017926
|
1471
|
1471
|
Processed
|
05/06/2022
|
|
1969621489
|
|
MANGATI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Karvetinagar
|
AP-10-046-018-022/010026
(GOPICHETTY PALLE)
|
0210046000NRG23160520220535730
|
16/05/2022
|
DEEPA
|
0210046WL0070356
|
DEEPA
|
00415
|
SBIN0017926
|
1484
|
1484
|
Processed
|
05/06/2022
|
|
1969621488
|
|
MRS A DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2955
|
2955
|
|
|
|
|
|
|
|
|
104
|
Karvetinagar
|
AP-10-046-009-009/030031
(KARVETINAGAR)
|
0210046000NRG23160520220532307
|
16/05/2022
|
Gangaiah
|
0210046WL0070082
|
Gangaiah
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
05/06/2022
|
|
1969621481
|
|
T GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141857
|
141857
|
|
|
|
|
|
|
|