|
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
|
Irala
|
AP-10-052-005-004/020022
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588340
|
19/05/2022
|
Chinnaswamy
|
0210052WL0076036
|
Chinnaswamy
|
00176
|
IDIB0SGB001
|
1782
|
1782
|
Processed
|
05/06/2022
|
|
1969584169
|
|
M CHINNASWAMI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Irala
|
AP-10-052-005-004/080033
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588230
|
19/05/2022
|
Kamalamma
|
0210052WL0076024
|
Kamalamma
|
00176
|
IDIB0SGB001
|
1788
|
1788
|
Processed
|
05/06/2022
|
|
1969584168
|
|
P KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Irala
|
AP-10-052-007-006/030005
(IRALA)
|
0210052000NRG23190520220583419
|
19/05/2022
|
Somasekhar Reddy
|
0210052WL0075500
|
Somasekhar Reddy
|
00176
|
IDIB0SGB001
|
1270
|
1270
|
Processed
|
05/06/2022
|
|
1969584061
|
|
SOMASEKHARA REDDY BASIREDDYGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Irala
|
AP-10-052-007-006/030115
(IRALA)
|
0210052000NRG23190520220583433
|
19/05/2022
|
chittibabu
|
0210052WL0075500
|
chittibabu
|
00176
|
IDIB0SGB001
|
1270
|
1270
|
Processed
|
05/06/2022
|
|
1969584062
|
|
CHITTI BABU CHINNAIAHGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Irala
|
AP-10-052-011-009/100038
(POTHAPALEM)
|
0210052000NRG23190520220586640
|
19/05/2022
|
Kavitha
|
0210052WL0075876
|
Kavitha
|
00176
|
IDIB0SGB001
|
1701
|
1701
|
Processed
|
05/06/2022
|
|
1969584167
|
|
Sane Kavitha W o S Ramesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7811
|
7811
|
|
|
|
|
|
|
|
|
6
|
Irala
|
AP-10-052-003-003/050005
(POLAKALA)
|
0210052000NRG23190520220588903
|
19/05/2022
|
Geeta
|
0210052WL0076113
|
Geeta
|
00415
|
SBIN0006515
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1969584100
|
|
MRS VANGUNURU V VGEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Irala
|
AP-10-052-003-003/050009
(POLAKALA)
|
0210052000NRG23190520220588904
|
19/05/2022
|
Krishnamma
|
0210052WL0076113
|
Krishnamma
|
00415
|
SBIN0006515
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1969584101
|
|
MRS PEDAPALEM KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Irala
|
AP-10-052-003-003/050024
(POLAKALA)
|
0210052000NRG23190520220588905
|
19/05/2022
|
ROOPA
|
0210052WL0076113
|
ROOPA
|
00415
|
SBIN0006515
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1969584096
|
|
MRS ROOPA ERUGUTHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Irala
|
AP-10-052-003-003/050025
(POLAKALA)
|
0210052000NRG23190520220588906
|
19/05/2022
|
jyothi
|
0210052WL0076113
|
jyothi
|
00415
|
SBIN0006515
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1969584118
|
|
MRS JYOTHI HASAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Irala
|
AP-10-052-003-003/050027
(POLAKALA)
|
0210052000NRG23190520220588907
|
19/05/2022
|
MAMATHA
|
0210052WL0076113
|
MAMATHA
|
00415
|
SBIN0006515
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1969584156
|
|
MRS MAMATHA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Irala
|
AP-10-052-003-003/140001
(POLAKALA)
|
0210052000NRG23190520220587723
|
19/05/2022
|
Nirmala
|
0210052WL0075991
|
Nirmala
|
00415
|
SBIN0006515
|
1500
|
1500
|
Processed
|
05/06/2022
|
|
1969584155
|
|
V NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Irala
|
AP-10-052-003-003/140045
(POLAKALA)
|
0210052000NRG23190520220587726
|
19/05/2022
|
Chitemma
|
0210052WL0075991
|
Chitemma
|
00415
|
SBIN0006515
|
1500
|
1500
|
Processed
|
05/06/2022
|
|
1969584104
|
|
Mrs V CHITTEMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
13
|
Irala
|
AP-10-052-003-003/140045
(POLAKALA)
|
0210052000NRG23190520220587724
|
19/05/2022
|
Dhananjayareddy
|
0210052WL0075991
|
Dhananjayareddy
|
00415
|
SBIN0006515
|
1500
|
1500
|
Processed
|
05/06/2022
|
|
1969584128
|
|
Mr V DANAMJAYA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
14
|
Irala
|
AP-10-052-003-003/140045
(POLAKALA)
|
0210052000NRG23190520220587725
|
19/05/2022
|
Hemadri
|
0210052WL0075991
|
Hemadri
|
00415
|
SBIN0006515
|
1500
|
1500
|
Processed
|
05/06/2022
|
|
1969584152
|
|
Mr V HEMADRI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
15
|
Irala
|
AP-10-052-003-003/140054
(POLAKALA)
|
0210052000NRG23190520220587728
|
19/05/2022
|
Chamundeswari
|
0210052WL0075991
|
Chamundeswari
|
00415
|
SBIN0006515
|
1500
|
1500
|
Processed
|
05/06/2022
|
|
1969584131
|
|
V CHAMUNDESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Irala
|
AP-10-052-003-003/140054
(POLAKALA)
|
0210052000NRG23190520220587727
|
19/05/2022
|
Jyothi Reddy
|
0210052WL0075991
|
Jyothi Reddy
|
00415
|
SBIN0006515
|
1500
|
1500
|
Processed
|
05/06/2022
|
|
1969584095
|
|
VANYAKAPU JYOTI REDDY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Irala
|
AP-10-052-003-003/140057
(POLAKALA)
|
0210052000NRG23190520220587730
|
19/05/2022
|
NIRMALA
|
0210052WL0075991
|
NIRMALA
|
00415
|
SBIN0006515
|
1500
|
1500
|
Processed
|
05/06/2022
|
|
1969584133
|
|
Mrs V NIRMALA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
18
|
Irala
|
AP-10-052-003-003/140057
(POLAKALA)
|
0210052000NRG23190520220587729
|
19/05/2022
|
SURENDRA REDDY
|
0210052WL0075991
|
SURENDRA REDDY
|
00415
|
SBIN0006515
|
1500
|
1500
|
Processed
|
05/06/2022
|
|
1969584127
|
|
Mr V SURENDRA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
19
|
Irala
|
AP-10-052-003-003/140060
(POLAKALA)
|
0210052000NRG23190520220587732
|
19/05/2022
|
ANJALAMMA
|
0210052WL0075991
|
ANJALAMMA
|
00415
|
SBIN0006515
|
1500
|
1500
|
Processed
|
05/06/2022
|
|
1969584162
|
|
Mrs V ANJALAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
20
|
Irala
|
AP-10-052-003-003/140060
(POLAKALA)
|
0210052000NRG23190520220587731
|
19/05/2022
|
RAMAKRISHNAREDDI
|
0210052WL0075991
|
RAMAKRISHNAREDDI
|
00415
|
SBIN0006515
|
1500
|
1500
|
Processed
|
05/06/2022
|
|
1969584090
|
|
Mr V RAMAKRISHNA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
21
|
Irala
|
AP-10-052-003-003/140062
(POLAKALA)
|
0210052000NRG23190520220587733
|
19/05/2022
|
MURALI
|
0210052WL0075991
|
MURALI
|
00415
|
SBIN0006515
|
1500
|
1500
|
Processed
|
05/06/2022
|
|
1969584091
|
|
V MURALI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Irala
|
AP-10-052-003-003/140062
(POLAKALA)
|
0210052000NRG23190520220587734
|
19/05/2022
|
NAGARATHNAMMA
|
0210052WL0075991
|
NAGARATHNAMMA
|
00415
|
SBIN0006515
|
1500
|
1500
|
Processed
|
05/06/2022
|
|
1969584089
|
|
MRS NAGARATNAMMA VANNIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Irala
|
AP-10-052-003-003/140073
(POLAKALA)
|
0210052000NRG23190520220587740
|
19/05/2022
|
BHARGAVI
|
0210052WL0075991
|
BHARGAVI
|
00415
|
SBIN0006515
|
1500
|
1500
|
Processed
|
05/06/2022
|
|
1969584146
|
|
MRS A BHARGAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Irala
|
AP-10-052-003-003/140073
(POLAKALA)
|
0210052000NRG23190520220587739
|
19/05/2022
|
SUBRAMANYAM
|
0210052WL0075991
|
SUBRAMANYAM
|
00415
|
SBIN0006515
|
1500
|
1500
|
Processed
|
05/06/2022
|
|
1969584121
|
|
MR SUBRAMANYAM ARATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Irala
|
AP-10-052-005-004/020002
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588335
|
19/05/2022
|
Eeswaramma
|
0210052WL0076036
|
Eeswaramma
|
00415
|
SBIN0006515
|
1782
|
1782
|
Processed
|
05/06/2022
|
|
1969584113
|
|
V ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Irala
|
AP-10-052-005-004/020002
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588334
|
19/05/2022
|
Nagaraju
|
0210052WL0076036
|
Nagaraju
|
00415
|
SBIN0006515
|
1782
|
1782
|
Processed
|
05/06/2022
|
|
1969584159
|
|
V NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Irala
|
AP-10-052-005-004/020010
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588337
|
19/05/2022
|
Kumari
|
0210052WL0076036
|
Kumari
|
00415
|
SBIN0006515
|
1782
|
1782
|
Processed
|
05/06/2022
|
|
1969584114
|
|
MRS KUMARI JEREPETI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Irala
|
AP-10-052-005-004/020010
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588336
|
19/05/2022
|
Nagaraju
|
0210052WL0076036
|
Nagaraju
|
00415
|
SBIN0006515
|
1782
|
1782
|
Processed
|
05/06/2022
|
|
1969584160
|
|
J NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Irala
|
AP-10-052-005-004/020020
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588339
|
19/05/2022
|
Komala
|
0210052WL0076036
|
Komala
|
00415
|
SBIN0006515
|
1782
|
1782
|
Processed
|
05/06/2022
|
|
1969584110
|
|
M KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Irala
|
AP-10-052-005-004/020020
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588338
|
19/05/2022
|
Narayanaswamynaidu
|
0210052WL0076036
|
Narayanaswamynaidu
|
00415
|
SBIN0006515
|
1782
|
1782
|
Processed
|
05/06/2022
|
|
1969584119
|
|
MR NARAYANA SWAMY NAIDU MOTHUKURI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Irala
|
AP-10-052-005-004/020022
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588341
|
19/05/2022
|
Shobha
|
0210052WL0076036
|
Shobha
|
00415
|
SBIN0006515
|
1782
|
1782
|
Processed
|
05/06/2022
|
|
1969584111
|
|
M SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Irala
|
AP-10-052-005-004/020024
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588342
|
19/05/2022
|
Amaravati
|
0210052WL0076036
|
Amaravati
|
00415
|
SBIN0006515
|
1782
|
1782
|
Processed
|
05/06/2022
|
|
1969584115
|
|
MRS AMARAVATHAMMA PATHIPATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Irala
|
AP-10-052-005-004/020024
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588343
|
19/05/2022
|
Lakshmiprasad
|
0210052WL0076036
|
Lakshmiprasad
|
00415
|
SBIN0006515
|
1782
|
1782
|
Processed
|
05/06/2022
|
|
1969584123
|
|
Mr P LAKSHMI PRASAD
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
34
|
Irala
|
AP-10-052-005-004/020025
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588344
|
19/05/2022
|
J.chittemma
|
0210052WL0076036
|
J.chittemma
|
00415
|
SBIN0006515
|
1782
|
1782
|
Processed
|
05/06/2022
|
|
1969584117
|
|
MRS CHITTEMMA JAMBALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Irala
|
AP-10-052-005-004/020025
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588345
|
19/05/2022
|
j.gunashekar
|
0210052WL0076036
|
j.gunashekar
|
00415
|
SBIN0006515
|
1782
|
1782
|
Processed
|
05/06/2022
|
|
1969584150
|
|
MR GUNASEKHARNAIDU JAMMALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Irala
|
AP-10-052-005-004/020031
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588347
|
19/05/2022
|
Bullemma
|
0210052WL0076036
|
Bullemma
|
00415
|
SBIN0006515
|
1782
|
1782
|
Processed
|
05/06/2022
|
|
1969584157
|
|
T BULLEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Irala
|
AP-10-052-005-004/020031
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588346
|
19/05/2022
|
Muniraja
|
0210052WL0076036
|
Muniraja
|
00415
|
SBIN0006515
|
1782
|
1782
|
Processed
|
05/06/2022
|
|
1969584087
|
|
T MUNIRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Irala
|
AP-10-052-005-004/020032
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588349
|
19/05/2022
|
Chitemma
|
0210052WL0076036
|
Chitemma
|
00415
|
SBIN0006515
|
1782
|
1782
|
Processed
|
05/06/2022
|
|
1969584158
|
|
T CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Irala
|
AP-10-052-005-004/020032
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588348
|
19/05/2022
|
Munikuppaiah
|
0210052WL0076036
|
Munikuppaiah
|
00415
|
SBIN0006515
|
1782
|
1782
|
Processed
|
05/06/2022
|
|
1969584088
|
|
THOKALA MUNIKUPPAIAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Irala
|
AP-10-052-005-004/020034
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588350
|
19/05/2022
|
Vedhanandha Naidu
|
0210052WL0076036
|
Vedhanandha Naidu
|
00415
|
SBIN0006515
|
1782
|
1782
|
Processed
|
05/06/2022
|
|
1969584094
|
|
J VEDANANDA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Irala
|
AP-10-052-005-004/020037
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588351
|
19/05/2022
|
Haribabu
|
0210052WL0076036
|
Haribabu
|
00415
|
SBIN0006515
|
1782
|
1782
|
Processed
|
05/06/2022
|
|
1969584130
|
|
P HARIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Irala
|
AP-10-052-005-004/020043
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588353
|
19/05/2022
|
BHARATHI
|
0210052WL0076036
|
BHARATHI
|
00415
|
SBIN0006515
|
1782
|
1782
|
Processed
|
05/06/2022
|
|
1969584108
|
|
BHARATHI PATHAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Irala
|
AP-10-052-005-004/020043
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588354
|
19/05/2022
|
BHAVANI
|
0210052WL0076036
|
BHAVANI
|
00415
|
SBIN0006515
|
1782
|
1782
|
Processed
|
05/06/2022
|
|
1969584153
|
|
P BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Irala
|
AP-10-052-005-004/020051
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588356
|
19/05/2022
|
ramadevi
|
0210052WL0076036
|
ramadevi
|
00415
|
SBIN0006515
|
1782
|
1782
|
Processed
|
05/06/2022
|
|
1969584166
|
|
J RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Irala
|
AP-10-052-005-004/020056
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588358
|
19/05/2022
|
CHINNAPONNU
|
0210052WL0076036
|
CHINNAPONNU
|
00415
|
SBIN0006515
|
1782
|
1782
|
Processed
|
05/06/2022
|
|
1969584163
|
|
K CHINNA PONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Irala
|
AP-10-052-005-004/020056
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588357
|
19/05/2022
|
KALAPPA
|
0210052WL0076036
|
KALAPPA
|
00415
|
SBIN0006515
|
1782
|
1782
|
Processed
|
05/06/2022
|
|
1969584164
|
|
K KALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Irala
|
AP-10-052-005-004/020057
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588360
|
19/05/2022
|
MUTHU LAKSHMI
|
0210052WL0076036
|
MUTHU LAKSHMI
|
00415
|
SBIN0006515
|
1782
|
1782
|
Processed
|
05/06/2022
|
|
1969584129
|
|
N MUTHU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Irala
|
AP-10-052-005-004/020057
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588359
|
19/05/2022
|
SRINIVASULU
|
0210052WL0076036
|
SRINIVASULU
|
00415
|
SBIN0006515
|
1782
|
1782
|
Processed
|
05/06/2022
|
|
1969584165
|
|
MR SRINIVASULU K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Irala
|
AP-10-052-005-004/020061
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588361
|
19/05/2022
|
BHAVYA SREE P
|
0210052WL0076036
|
BHAVYA SREE P
|
00415
|
SBIN0006515
|
1782
|
1782
|
Processed
|
05/06/2022
|
|
1969584098
|
|
BHAVYASREE PATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Irala
|
AP-10-052-005-004/020071
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220590742
|
19/05/2022
|
HARITHA
|
0210052WL0076230
|
HARITHA
|
00415
|
SBIN0006515
|
2940
|
2940
|
Processed
|
05/06/2022
|
|
1969584151
|
|
MRS HARITHA PEDAMUDDALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Irala
|
AP-10-052-005-004/020071
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220590741
|
19/05/2022
|
NARESH
|
0210052WL0076230
|
NARESH
|
00415
|
SBIN0006515
|
2940
|
2940
|
Processed
|
05/06/2022
|
|
1969584125
|
|
P NARESH
|
UNION BANK OF INDIA(508500)
|
|
52
|
Irala
|
AP-10-052-005-004/020072
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588362
|
19/05/2022
|
LAKSHMI
|
0210052WL0076036
|
LAKSHMI
|
00415
|
SBIN0006515
|
1782
|
1782
|
Processed
|
05/06/2022
|
|
1969584134
|
|
P MAHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Irala
|
AP-10-052-005-004/020072
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588363
|
19/05/2022
|
SURESH
|
0210052WL0076036
|
SURESH
|
00415
|
SBIN0006515
|
1782
|
1782
|
Processed
|
05/06/2022
|
|
1969584141
|
|
SURESH PANDI PATLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Irala
|
AP-10-052-005-004/040035
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220590832
|
19/05/2022
|
Mamatha
|
0210052WL0076241
|
Mamatha
|
00415
|
SBIN0006515
|
2695
|
2695
|
Processed
|
05/06/2022
|
|
1969584154
|
|
P MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Irala
|
AP-10-052-005-004/040035
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220590833
|
19/05/2022
|
VIJAY
|
0210052WL0076241
|
VIJAY
|
00415
|
SBIN0006515
|
2695
|
2695
|
Processed
|
05/06/2022
|
|
1969584132
|
|
O VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Irala
|
AP-10-052-005-004/050039
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220590835
|
19/05/2022
|
ANITHA
|
0210052WL0076241
|
ANITHA
|
00415
|
SBIN0006515
|
2695
|
2695
|
Processed
|
05/06/2022
|
|
1969584145
|
|
V ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Irala
|
AP-10-052-005-004/050039
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220590834
|
19/05/2022
|
Devayani
|
0210052WL0076241
|
Devayani
|
00415
|
SBIN0006515
|
2695
|
2695
|
Processed
|
05/06/2022
|
|
1969584139
|
|
P DEVAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Irala
|
AP-10-052-005-004/050048
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220590933
|
19/05/2022
|
Kanakamma
|
0210052WL0076248
|
Kanakamma
|
00415
|
SBIN0006515
|
2695
|
2695
|
Processed
|
05/06/2022
|
|
1969584116
|
|
O KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Irala
|
AP-10-052-005-004/050048
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220590932
|
19/05/2022
|
Mangamma
|
0210052WL0076248
|
Mangamma
|
00415
|
SBIN0006515
|
2695
|
2695
|
Processed
|
05/06/2022
|
|
1969584103
|
|
MRS MANGAMMA PULIYALAM P MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Irala
|
AP-10-052-005-004/060001
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588210
|
19/05/2022
|
Ashok
|
0210052WL0076024
|
Ashok
|
00415
|
SBIN0006515
|
1788
|
1788
|
Processed
|
05/06/2022
|
|
1969584149
|
|
P ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Irala
|
AP-10-052-005-004/060002
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588212
|
19/05/2022
|
Ranganadhamnaidu
|
0210052WL0076024
|
Ranganadhamnaidu
|
00415
|
SBIN0006515
|
1788
|
1788
|
Processed
|
05/06/2022
|
|
1969584085
|
|
M RANGANATHA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Irala
|
AP-10-052-005-004/060002
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588211
|
19/05/2022
|
Vasanta
|
0210052WL0076024
|
Vasanta
|
00415
|
SBIN0006515
|
1788
|
1788
|
Processed
|
05/06/2022
|
|
1969584143
|
|
M VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Irala
|
AP-10-052-005-004/060003
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588213
|
19/05/2022
|
B.bali Niadu
|
0210052WL0076024
|
B.bali Niadu
|
00415
|
SBIN0006515
|
1788
|
1788
|
Processed
|
05/06/2022
|
|
1969584148
|
|
MRS BAALINAIDU BOBBA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Irala
|
AP-10-052-005-004/060003
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588214
|
19/05/2022
|
Sujata
|
0210052WL0076024
|
Sujata
|
00415
|
SBIN0006515
|
1788
|
1788
|
Processed
|
05/06/2022
|
|
1969584122
|
|
MRS SUJATHA BOBBA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Irala
|
AP-10-052-005-004/060004
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588215
|
19/05/2022
|
Ramamoorthynaidu
|
0210052WL0076024
|
Ramamoorthynaidu
|
00415
|
SBIN0006515
|
1788
|
1788
|
Processed
|
05/06/2022
|
|
1969584144
|
|
P RAMOORTHY NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Irala
|
AP-10-052-005-004/060004
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588216
|
19/05/2022
|
Sampoornamma
|
0210052WL0076024
|
Sampoornamma
|
00415
|
SBIN0006515
|
1788
|
1788
|
Processed
|
05/06/2022
|
|
1969584126
|
|
P SAMPOORNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Irala
|
AP-10-052-005-004/060005
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588217
|
19/05/2022
|
Vanaja
|
0210052WL0076024
|
Vanaja
|
00415
|
SBIN0006515
|
1788
|
1788
|
Processed
|
05/06/2022
|
|
1969584112
|
|
K VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Irala
|
AP-10-052-005-004/060007
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588218
|
19/05/2022
|
Mallesvari
|
0210052WL0076024
|
Mallesvari
|
00415
|
SBIN0006515
|
1788
|
1788
|
Processed
|
05/06/2022
|
|
1969584109
|
|
B MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Irala
|
AP-10-052-005-004/060010
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588219
|
19/05/2022
|
Radha
|
0210052WL0076024
|
Radha
|
00415
|
SBIN0006515
|
1788
|
1788
|
Processed
|
05/06/2022
|
|
1969584135
|
|
M RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Irala
|
AP-10-052-005-004/060012
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588220
|
19/05/2022
|
Nagamani
|
0210052WL0076024
|
Nagamani
|
00415
|
SBIN0006515
|
1788
|
1788
|
Processed
|
05/06/2022
|
|
1969584093
|
|
Patthipati Nagamani W o Dhananjaya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Irala
|
AP-10-052-005-004/060013
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588221
|
19/05/2022
|
Sampoornamma
|
0210052WL0076024
|
Sampoornamma
|
00415
|
SBIN0006515
|
1788
|
1788
|
Processed
|
05/06/2022
|
|
1969584105
|
|
K SAMPOORNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Irala
|
AP-10-052-005-004/060016
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588222
|
19/05/2022
|
Eeswaramma
|
0210052WL0076024
|
Eeswaramma
|
00415
|
SBIN0006515
|
1788
|
1788
|
Processed
|
05/06/2022
|
|
1969584120
|
|
B EESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Irala
|
AP-10-052-005-004/060019
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588223
|
19/05/2022
|
Dhamodhar Naidu
|
0210052WL0076024
|
Dhamodhar Naidu
|
00415
|
SBIN0006515
|
1788
|
1788
|
Processed
|
05/06/2022
|
|
1969584142
|
|
P DAMODHAR NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Irala
|
AP-10-052-005-004/060023
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588224
|
19/05/2022
|
Guna Priya K
|
0210052WL0076024
|
Guna Priya K
|
00415
|
SBIN0006515
|
1788
|
1788
|
Processed
|
05/06/2022
|
|
1969584099
|
|
K GUNA PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Irala
|
AP-10-052-005-004/080007
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588226
|
19/05/2022
|
Veeraswamynaidu
|
0210052WL0076024
|
Veeraswamynaidu
|
00415
|
SBIN0006515
|
1788
|
1788
|
Processed
|
05/06/2022
|
|
1969584140
|
|
M VEERASWAMI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Irala
|
AP-10-052-005-004/080020
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588227
|
19/05/2022
|
Gangulamma
|
0210052WL0076024
|
Gangulamma
|
00415
|
SBIN0006515
|
1788
|
1788
|
Processed
|
05/06/2022
|
|
1969584147
|
|
K GANGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Irala
|
AP-10-052-005-004/080021
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588228
|
19/05/2022
|
Menamma
|
0210052WL0076024
|
Menamma
|
00415
|
SBIN0006515
|
1788
|
1788
|
Processed
|
05/06/2022
|
|
1969584136
|
|
B MEENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Irala
|
AP-10-052-005-004/080027
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588229
|
19/05/2022
|
V.sudhakar Naidu
|
0210052WL0076024
|
V.sudhakar Naidu
|
00415
|
SBIN0006515
|
1788
|
1788
|
Processed
|
05/06/2022
|
|
1969584102
|
|
V SUDHAKAR NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Irala
|
AP-10-052-005-004/080034
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588232
|
19/05/2022
|
Janardhannaidu
|
0210052WL0076024
|
Janardhannaidu
|
00415
|
SBIN0006515
|
1788
|
1788
|
Processed
|
05/06/2022
|
|
1969584107
|
|
K JANARDANA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Irala
|
AP-10-052-005-004/080034
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588231
|
19/05/2022
|
Swati
|
0210052WL0076024
|
Swati
|
00415
|
SBIN0006515
|
1788
|
1788
|
Processed
|
05/06/2022
|
|
1969584106
|
|
K SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Irala
|
AP-10-052-005-004/080058
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588233
|
19/05/2022
|
GURUNADHAM NAIDU
|
0210052WL0076024
|
GURUNADHAM NAIDU
|
00415
|
SBIN0006515
|
1788
|
1788
|
Processed
|
05/06/2022
|
|
1969584092
|
|
V GURUNADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Irala
|
AP-10-052-005-004/080061
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588236
|
19/05/2022
|
THEJA
|
0210052WL0076024
|
THEJA
|
00415
|
SBIN0006515
|
1788
|
1788
|
Processed
|
05/06/2022
|
|
1969584137
|
|
MRS TEJOVATHI MARIPUDI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Irala
|
AP-10-052-005-004/080061
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588235
|
19/05/2022
|
VEERAPRASAD
|
0210052WL0076024
|
VEERAPRASAD
|
00415
|
SBIN0006515
|
1788
|
1788
|
Processed
|
05/06/2022
|
|
1969584086
|
|
MR VEERA PRASAD MARIPUDI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Irala
|
AP-10-052-005-004/080064
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588238
|
19/05/2022
|
v.jyothi
|
0210052WL0076024
|
v.jyothi
|
00415
|
SBIN0006515
|
1788
|
1788
|
Processed
|
05/06/2022
|
|
1969584124
|
|
MRS JYOTHI VADLAPATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Irala
|
AP-10-052-005-004/080064
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588237
|
19/05/2022
|
v.parthasaradhi naidu
|
0210052WL0076024
|
v.parthasaradhi naidu
|
00415
|
SBIN0006515
|
1788
|
1788
|
Processed
|
05/06/2022
|
|
1969584138
|
|
V PARTHSARATHI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Irala
|
AP-10-052-007-006/030115
(IRALA)
|
0210052000NRG23190520220583432
|
19/05/2022
|
sravani
|
0210052WL0075500
|
sravani
|
00415
|
SBIN0006515
|
1270
|
1270
|
Processed
|
05/06/2022
|
|
1969584161
|
|
C SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146632
|
146632
|
|
|
|
|
|
|
|
|
87
|
Irala
|
AP-10-052-007-006/030005
(IRALA)
|
0210052000NRG23190520220583420
|
19/05/2022
|
Bhargavi
|
0210052WL0075500
|
Bhargavi
|
00462
|
UCBA0000594
|
1270
|
1270
|
Processed
|
05/06/2022
|
|
1969584074
|
|
B BHARGAVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Irala
|
AP-10-052-007-006/030031
(IRALA)
|
0210052000NRG23190520220583421
|
19/05/2022
|
Jejulareddy
|
0210052WL0075500
|
Jejulareddy
|
00462
|
UCBA0000594
|
1270
|
1270
|
Processed
|
05/06/2022
|
|
1969584063
|
|
JEJULU REDDY YARA GADDLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Irala
|
AP-10-052-007-006/030031
(IRALA)
|
0210052000NRG23190520220583422
|
19/05/2022
|
Pamkajakshi
|
0210052WL0075500
|
Pamkajakshi
|
00462
|
UCBA0000594
|
1270
|
1270
|
Processed
|
05/06/2022
|
|
1969584073
|
|
PANKAJA Y
|
UCO BANK(607066)
|
|
90
|
Irala
|
AP-10-052-007-006/030033
(IRALA)
|
0210052000NRG23190520220583424
|
19/05/2022
|
Kavitha
|
0210052WL0075500
|
Kavitha
|
00462
|
UCBA0000594
|
1270
|
1270
|
Processed
|
05/06/2022
|
|
1969584075
|
|
P KAVITHA
|
IDBI BANK(607095)
|
|
91
|
Irala
|
AP-10-052-007-006/030034
(IRALA)
|
0210052000NRG23190520220583425
|
19/05/2022
|
Danalakshmi
|
0210052WL0075500
|
Danalakshmi
|
00462
|
UCBA0000594
|
1270
|
1270
|
Processed
|
05/06/2022
|
|
1969584077
|
|
DHANA LAKSHMI IRALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Irala
|
AP-10-052-007-006/030035
(IRALA)
|
0210052000NRG23190520220583427
|
19/05/2022
|
Hemavathi
|
0210052WL0075500
|
Hemavathi
|
00462
|
UCBA0000594
|
1270
|
1270
|
Processed
|
05/06/2022
|
|
1969584080
|
|
HEMAVATHI D
|
UCO BANK(607066)
|
|
93
|
Irala
|
AP-10-052-007-006/030035
(IRALA)
|
0210052000NRG23190520220583426
|
19/05/2022
|
Veerabadra
|
0210052WL0075500
|
Veerabadra
|
00462
|
UCBA0000594
|
1270
|
1270
|
Processed
|
05/06/2022
|
|
1969584076
|
|
D VEERABHADRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Irala
|
AP-10-052-007-006/030039
(IRALA)
|
0210052000NRG23190520220583428
|
19/05/2022
|
Nirmala
|
0210052WL0075500
|
Nirmala
|
00462
|
UCBA0000594
|
1270
|
1270
|
Processed
|
05/06/2022
|
|
1969584066
|
|
NIRMALA BUDIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Irala
|
AP-10-052-007-006/030043
(IRALA)
|
0210052000NRG23190520220583429
|
19/05/2022
|
Sulochana
|
0210052WL0075500
|
Sulochana
|
00462
|
UCBA0000594
|
1270
|
1270
|
Processed
|
05/06/2022
|
|
1969584079
|
|
SULOCHANA D
|
UCO BANK(607066)
|
|
96
|
Irala
|
AP-10-052-007-006/030052
(IRALA)
|
0210052000NRG23190520220583430
|
19/05/2022
|
Jayaprakash Reddy
|
0210052WL0075500
|
Jayaprakash Reddy
|
00462
|
UCBA0000594
|
1270
|
1270
|
Processed
|
05/06/2022
|
|
1969584078
|
|
D JAYAPRAKASH REDDY
|
BANK OF BARODA(606985)
|
|
97
|
Irala
|
AP-10-052-007-006/030052
(IRALA)
|
0210052000NRG23190520220583431
|
19/05/2022
|
Savithri
|
0210052WL0075500
|
Savithri
|
00462
|
UCBA0000594
|
1270
|
1270
|
Processed
|
05/06/2022
|
|
1969584068
|
|
D SAVITHRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
Irala
|
AP-10-052-011-009/100002
(MORAMPALLE)
|
0210052000NRG23190520220586632
|
19/05/2022
|
Krishnamoorthi Reddy
|
0210052WL0075876
|
Krishnamoorthi Reddy
|
00462
|
UCBA0000594
|
1701
|
1701
|
Processed
|
05/06/2022
|
|
1969584067
|
|
KRISHNAMUTHIREDDY I
|
UCO BANK(607066)
|
|
99
|
Irala
|
AP-10-052-011-009/100002
(MORAMPALLE)
|
0210052000NRG23190520220586633
|
19/05/2022
|
Syarada
|
0210052WL0075876
|
Syarada
|
00462
|
UCBA0000594
|
1701
|
1701
|
Processed
|
05/06/2022
|
|
1969584070
|
|
SARADHA I
|
UCO BANK(607066)
|
|
100
|
Irala
|
AP-10-052-011-009/100021
(MORAMPALLE)
|
0210052000NRG23190520220586635
|
19/05/2022
|
Prabhavati
|
0210052WL0075876
|
Prabhavati
|
00462
|
UCBA0000594
|
1701
|
1701
|
Processed
|
05/06/2022
|
|
1969584071
|
|
PRABHAVATHI I
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Irala
|
AP-10-052-011-009/100021
(MORAMPALLE)
|
0210052000NRG23190520220586634
|
19/05/2022
|
Ravendra Reddi
|
0210052WL0075876
|
Ravendra Reddi
|
00462
|
UCBA0000594
|
1701
|
1701
|
Processed
|
05/06/2022
|
|
1969584069
|
|
RAVINDRA REDDY ILLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Irala
|
AP-10-052-011-009/100027
(MORAMPALLE)
|
0210052000NRG23190520220586636
|
19/05/2022
|
Cengareddi
|
0210052WL0075876
|
Cengareddi
|
00462
|
UCBA0000594
|
1701
|
1701
|
Processed
|
05/06/2022
|
|
1969584064
|
|
CHENGA REDDY I
|
UCO BANK(607066)
|
|
103
|
Irala
|
AP-10-052-011-009/100027
(MORAMPALLE)
|
0210052000NRG23190520220586637
|
19/05/2022
|
Ratnamma
|
0210052WL0075876
|
Ratnamma
|
00462
|
UCBA0000594
|
1701
|
1701
|
Processed
|
05/06/2022
|
|
1969584081
|
|
RATHNAMMA I
|
UCO BANK(607066)
|
|
104
|
Irala
|
AP-10-052-011-009/100035
(MORAMPALLE)
|
0210052000NRG23190520220586638
|
19/05/2022
|
Jagadha
|
0210052WL0075876
|
Jagadha
|
00462
|
UCBA0000594
|
1701
|
1701
|
Processed
|
05/06/2022
|
|
1969584072
|
|
Mrs JAGADA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
105
|
Irala
|
AP-10-052-011-009/100038
(POTHAPALEM)
|
0210052000NRG23190520220586639
|
19/05/2022
|
Anasuyamma
|
0210052WL0075876
|
Anasuyamma
|
00462
|
UCBA0000594
|
1701
|
1701
|
Processed
|
05/06/2022
|
|
1969584065
|
|
ANASUYAMMA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27578
|
27578
|
|
|
|
|
|
|
|
|
106
|
Irala
|
AP-10-052-005-004/020051
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588355
|
19/05/2022
|
sivasankar babu
|
0210052WL0076036
|
sivasankar babu
|
00468
|
UBIN0812561
|
1782
|
1782
|
Processed
|
05/06/2022
|
|
1969584097
|
|
J SIVA SANKAR BABU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
107
|
Irala
|
AP-10-052-003-003/140067
(POLAKALA)
|
0210052000NRG23190520220587735
|
19/05/2022
|
KESAVULU
|
0210052WL0075991
|
KESAVULU
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
05/06/2022
|
|
1969584083
|
|
V KESAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Irala
|
AP-10-052-003-003/140070
(POLAKALA)
|
0210052000NRG23190520220587737
|
19/05/2022
|
KALPANA
|
0210052WL0075991
|
KALPANA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
05/06/2022
|
|
1969584082
|
|
M KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Irala
|
AP-10-052-003-003/140070
(POLAKALA)
|
0210052000NRG23190520220587736
|
19/05/2022
|
SIVA
|
0210052WL0075991
|
SIVA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
05/06/2022
|
|
1969584060
|
|
J SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Irala
|
AP-10-052-003-003/140072
(POLAKALA)
|
0210052000NRG23190520220587738
|
19/05/2022
|
BHANU
|
0210052WL0075991
|
BHANU
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
05/06/2022
|
|
1969584084
|
|
E BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Irala
|
AP-10-052-005-004/060024
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588225
|
19/05/2022
|
CHANDRAIAH
|
0210052WL0076024
|
CHANDRAIAH
|
00691
|
IPOS0000001
|
1788
|
1788
|
Processed
|
05/06/2022
|
|
1969584059
|
|
G CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Irala
|
AP-10-052-005-004/080058
(PERRAIAHGARIPALLE)
|
0210052000NRG23190520220588234
|
19/05/2022
|
CHINNAMMA
|
0210052WL0076024
|
CHINNAMMA
|
00691
|
IPOS0000001
|
1788
|
1788
|
Processed
|
05/06/2022
|
|
1969584058
|
|
V CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193379
|
193379
|
|
|
|
|
|
|
|