|
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
|
Baireddi Palle
|
AP-10-061-011-011/020007
(KAMMANAPALLE)
|
0210061000NRG23290720221710280
|
29/07/2022
|
Munireddy
|
0210061WL0178026
|
Munireddy
|
00176
|
IDIB000B003
|
1377
|
1377
|
Processed
|
05/08/2022
|
|
3618391369
|
|
Mr M Munireddy
|
INDIAN BANK(607105)
|
|
2
|
Baireddi Palle
|
AP-10-061-011-011/020007
(KAMMANAPALLE)
|
0210061000NRG23290720221710281
|
29/07/2022
|
Seethamma
|
0210061WL0178026
|
Seethamma
|
00176
|
IDIB000B003
|
1377
|
1377
|
Processed
|
05/08/2022
|
|
3618391359
|
|
Mrs M Seetamma M
|
INDIAN BANK(607105)
|
|
3
|
Baireddi Palle
|
AP-10-061-011-011/020009
(KAMMANAPALLE)
|
0210061000NRG23290720221710286
|
29/07/2022
|
Gangulamma
|
0210061WL0178026
|
Gangulamma
|
00176
|
IDIB000B003
|
1377
|
1377
|
Processed
|
05/08/2022
|
|
3618391329
|
|
Mrs M Gangulamma
|
INDIAN BANK(607105)
|
|
4
|
Baireddi Palle
|
AP-10-061-011-011/020009
(KAMMANAPALLE)
|
0210061000NRG23290720221710285
|
29/07/2022
|
Venkatesu
|
0210061WL0178026
|
Venkatesu
|
00176
|
IDIB000B003
|
1377
|
1377
|
Processed
|
05/08/2022
|
|
3618391364
|
|
Mr Marenna Gaari Venkatesu
|
INDIAN BANK(607105)
|
|
5
|
Baireddi Palle
|
AP-10-061-011-011/020015
(KAMMANAPALLE)
|
0210061000NRG23290720221710287
|
29/07/2022
|
Nagarathana
|
0210061WL0178026
|
Nagarathana
|
00176
|
IDIB000B003
|
1377
|
1377
|
Processed
|
05/08/2022
|
|
3618391358
|
|
Mrs RATHNAMMA M
|
INDIAN BANK(607105)
|
|
6
|
Baireddi Palle
|
AP-10-061-011-011/020019
(KAMMANAPALLE)
|
0210061000NRG23290720221710288
|
29/07/2022
|
Krishnappa
|
0210061WL0178026
|
Krishnappa
|
00176
|
IDIB000B003
|
1377
|
1377
|
Processed
|
05/08/2022
|
|
3618391326
|
|
Mr M CHANLA REDDIGARI KRISHNAPPA
|
INDIAN BANK(607105)
|
|
7
|
Baireddi Palle
|
AP-10-061-011-011/020032
(KAMMANAPALLE)
|
0210061000NRG23290720221710290
|
29/07/2022
|
Rajanikanth
|
0210061WL0178026
|
Rajanikanth
|
00176
|
IDIB000B003
|
1377
|
1377
|
Processed
|
05/08/2022
|
|
3618391365
|
|
Mr RAJIANIKANTH PABALA
|
INDIAN BANK(607105)
|
|
8
|
Baireddi Palle
|
AP-10-061-011-011/020041
(KAMMANAPALLE)
|
0210061000NRG23290720221710291
|
29/07/2022
|
Manohar
|
0210061WL0178026
|
Manohar
|
00176
|
IDIB000B003
|
1377
|
1377
|
Processed
|
05/08/2022
|
|
3618391351
|
|
MR MANOHAR K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Baireddi Palle
|
AP-10-061-011-011/020050
(KAMMANAPALLE)
|
0210061000NRG23290720221710292
|
29/07/2022
|
Adambasha
|
0210061WL0178026
|
Adambasha
|
00176
|
IDIB000B003
|
1377
|
1377
|
Processed
|
05/08/2022
|
|
3618391327
|
|
Mr S ADAM BASHA
|
INDIAN BANK(607105)
|
|
10
|
Baireddi Palle
|
AP-10-061-011-011/020050
(KAMMANAPALLE)
|
0210061000NRG23290720221710293
|
29/07/2022
|
Ameerbee
|
0210061WL0178026
|
Ameerbee
|
00176
|
IDIB000B003
|
1377
|
1377
|
Processed
|
05/08/2022
|
|
3618391354
|
|
Mrs AMEERBEE S
|
INDIAN BANK(607105)
|
|
11
|
Baireddi Palle
|
AP-10-061-011-011/020054
(KAMMANAPALLE)
|
0210061000NRG23290720221710294
|
29/07/2022
|
Kasimsab
|
0210061WL0178026
|
Kasimsab
|
00176
|
IDIB000B003
|
1377
|
1377
|
Processed
|
05/08/2022
|
|
3618391324
|
|
KHASIM SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Baireddi Palle
|
AP-10-061-011-011/020058
(KAMMANAPALLE)
|
0210061000NRG23290720221710297
|
29/07/2022
|
Alli
|
0210061WL0178026
|
Alli
|
00176
|
IDIB000B003
|
1377
|
1377
|
Processed
|
05/08/2022
|
|
3618391396
|
|
Mr S ALI BHASHA
|
INDIAN BANK(607105)
|
|
13
|
Baireddi Palle
|
AP-10-061-011-011/020058
(KAMMANAPALLE)
|
0210061000NRG23290720221710296
|
29/07/2022
|
Gulab Jan
|
0210061WL0178026
|
Gulab Jan
|
00176
|
IDIB000B003
|
1377
|
1377
|
Processed
|
05/08/2022
|
|
3618391356
|
|
Mrs GULABJAN S
|
INDIAN BANK(607105)
|
|
14
|
Baireddi Palle
|
AP-10-061-011-011/020058
(KAMMANAPALLE)
|
0210061000NRG23290720221710295
|
29/07/2022
|
Munap
|
0210061WL0178026
|
Munap
|
00176
|
IDIB000B003
|
1377
|
1377
|
Processed
|
05/08/2022
|
|
3618391397
|
|
Mr S MUNAF
|
INDIAN BANK(607105)
|
|
15
|
Baireddi Palle
|
AP-10-061-011-011/020061
(KAMMANAPALLE)
|
0210061000NRG23290720221710298
|
29/07/2022
|
Merunaabee
|
0210061WL0178026
|
Merunaabee
|
00176
|
IDIB000B003
|
1377
|
1377
|
Processed
|
05/08/2022
|
|
3618391335
|
|
Mrs S MOHARAN BEE W O RASHAMATHULLAH
|
INDIAN BANK(607105)
|
|
16
|
Baireddi Palle
|
AP-10-061-011-011/020062
(KAMMANAPALLE)
|
0210061000NRG23290720221710299
|
29/07/2022
|
Meroon Bee
|
0210061WL0178026
|
Meroon Bee
|
00176
|
IDIB000B003
|
1377
|
1377
|
Processed
|
05/08/2022
|
|
3618391353
|
|
Mrs MAHARUNBEE S
|
INDIAN BANK(607105)
|
|
17
|
Baireddi Palle
|
AP-10-061-011-011/020063
(KAMMANAPALLE)
|
0210061000NRG23290720221710300
|
29/07/2022
|
Babu
|
0210061WL0178026
|
Babu
|
00176
|
IDIB000B003
|
1377
|
1377
|
Processed
|
05/08/2022
|
|
3618391373
|
|
Mr S BABU S O KADER BASHA
|
INDIAN BANK(607105)
|
|
18
|
Baireddi Palle
|
AP-10-061-011-011/020063
(KAMMANAPALLE)
|
0210061000NRG23290720221710301
|
29/07/2022
|
Maalik
|
0210061WL0178026
|
Maalik
|
00176
|
IDIB000B003
|
1377
|
1377
|
Processed
|
05/08/2022
|
|
3618391370
|
|
MAALIK SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Baireddi Palle
|
AP-10-061-011-011/020063
(KAMMANAPALLE)
|
0210061000NRG23290720221710302
|
29/07/2022
|
RIJWANA
|
0210061WL0178026
|
RIJWANA
|
00176
|
IDIB000B003
|
1377
|
1377
|
Processed
|
05/08/2022
|
|
3618391352
|
|
Mrs S RIZWANA
|
INDIAN BANK(607105)
|
|
20
|
Baireddi Palle
|
AP-10-061-011-011/020064
(KAMMANAPALLE)
|
0210061000NRG23290720221710303
|
29/07/2022
|
Alli
|
0210061WL0178026
|
Alli
|
00176
|
IDIB000B003
|
1377
|
1377
|
Processed
|
05/08/2022
|
|
3618391394
|
|
Mr S ALI
|
INDIAN BANK(607105)
|
|
21
|
Baireddi Palle
|
AP-10-061-011-011/020064
(KAMMANAPALLE)
|
0210061000NRG23290720221710304
|
29/07/2022
|
Guljaar Bee
|
0210061WL0178026
|
Guljaar Bee
|
00176
|
IDIB000B003
|
1377
|
1377
|
Processed
|
05/08/2022
|
|
3618391366
|
|
Mrs GULJARBI SHIKE
|
INDIAN BANK(607105)
|
|
22
|
Baireddi Palle
|
AP-10-061-011-011/020099
(KAMMANAPALLE)
|
0210061000NRG23290720221710305
|
29/07/2022
|
S HASAN BEE
|
0210061WL0178026
|
S HASAN BEE
|
00176
|
IDIB000B003
|
1377
|
1377
|
Processed
|
05/08/2022
|
|
3618391344
|
|
Mrs ASEENA S
|
INDIAN BANK(607105)
|
|
23
|
Baireddi Palle
|
AP-10-061-014-014/010047
(PATHURNATHAM)
|
0210061000NRG23290720221710236
|
29/07/2022
|
Amrutha
|
0210061WL0178011
|
Amrutha
|
00176
|
IDIB000B003
|
1799
|
1799
|
Processed
|
05/08/2022
|
|
3618391381
|
|
Mrs G AMUDA
|
INDIAN BANK(607105)
|
|
24
|
Baireddi Palle
|
AP-10-061-014-014/010047
(PATHURNATHAM)
|
0210061000NRG23290720221710235
|
29/07/2022
|
Krishnamoorthi
|
0210061WL0178011
|
Krishnamoorthi
|
00176
|
IDIB000B003
|
1799
|
1799
|
Processed
|
05/08/2022
|
|
3618391325
|
|
G KRISHNA MOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Baireddi Palle
|
AP-10-061-014-014/010085
(PATHURNATHAM)
|
0210061000NRG23290720221710234
|
29/07/2022
|
Jayamma
|
0210061WL0178010
|
Jayamma
|
00176
|
IDIB000B003
|
1799
|
1799
|
Processed
|
05/08/2022
|
|
3618391384
|
|
Mrs B JAYAMMA
|
INDIAN BANK(607105)
|
|
26
|
Baireddi Palle
|
AP-10-061-014-014/010085
(PATHURNATHAM)
|
0210061000NRG23290720221710233
|
29/07/2022
|
Ramakrishnappa
|
0210061WL0178010
|
Ramakrishnappa
|
00176
|
IDIB000B003
|
1799
|
1799
|
Processed
|
05/08/2022
|
|
3618391348
|
|
Mr RAMAKRISHNAPPA B
|
INDIAN BANK(607105)
|
|
27
|
Baireddi Palle
|
AP-10-061-014-014/010129
(PATHURNATHAM)
|
0210061000NRG23290720221710225
|
29/07/2022
|
Sujatha
|
0210061WL0178005
|
Sujatha
|
00176
|
IDIB000B003
|
1799
|
1799
|
Processed
|
05/08/2022
|
|
3618391347
|
|
Mrs A Sujatha
|
INDIAN BANK(607105)
|
|
28
|
Baireddi Palle
|
AP-10-061-014-014/010133
(PATHURNATHAM)
|
0210061000NRG23290720221710242
|
29/07/2022
|
Subramanyam
|
0210061WL0178015
|
Subramanyam
|
00176
|
IDIB000B003
|
1799
|
1799
|
Processed
|
05/08/2022
|
|
3618391367
|
|
Mr SUBRAMANYAM GOLA
|
INDIAN BANK(607105)
|
|
29
|
Baireddi Palle
|
AP-10-061-014-014/010133
(PATHURNATHAM)
|
0210061000NRG23290720221710243
|
29/07/2022
|
Varalakshmi
|
0210061WL0178015
|
Varalakshmi
|
00176
|
IDIB000B003
|
1799
|
1799
|
Processed
|
05/08/2022
|
|
3618391380
|
|
Mrs G VARALAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
Baireddi Palle
|
AP-10-061-014-014/010138
(PATHURNATHAM)
|
0210061000NRG23290720221710252
|
29/07/2022
|
Mangamma
|
0210061WL0178019
|
Mangamma
|
00176
|
IDIB000B003
|
1799
|
1799
|
Processed
|
05/08/2022
|
|
3618391385
|
|
J MANGAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Baireddi Palle
|
AP-10-061-014-014/010175
(PATHURNATHAM)
|
0210061000NRG23290720221710258
|
29/07/2022
|
SANKER
|
0210061WL0178022
|
SANKER
|
00176
|
IDIB000B003
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3618391342
|
|
Mr SANKAR G
|
INDIAN BANK(607105)
|
|
32
|
Baireddi Palle
|
AP-10-061-015-014/020015
(PATHAPET)
|
0210061000NRG23290720221711142
|
29/07/2022
|
Amudha
|
0210061WL0178099
|
Amudha
|
00176
|
IDIB000B003
|
1512
|
1512
|
Processed
|
05/08/2022
|
|
3618391378
|
|
Mrs N AMUDHA
|
INDIAN BANK(607105)
|
|
33
|
Baireddi Palle
|
AP-10-061-015-014/020015
(PATHAPET)
|
0210061000NRG23290720221711141
|
29/07/2022
|
Jayairamappa
|
0210061WL0178099
|
Jayairamappa
|
00176
|
IDIB000B003
|
1512
|
1512
|
Processed
|
05/08/2022
|
|
3618391374
|
|
Mr N JAYA RAMAPPA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
34
|
Baireddi Palle
|
AP-10-061-015-014/020018
(PATHAPET)
|
0210061000NRG23290720221711144
|
29/07/2022
|
Jaivelu
|
0210061WL0178099
|
Jaivelu
|
00176
|
IDIB000B003
|
1512
|
1512
|
Processed
|
05/08/2022
|
|
3618391341
|
|
Mr B JAIVELU
|
INDIAN BANK(607105)
|
|
35
|
Baireddi Palle
|
AP-10-061-015-014/020018
(PATHAPET)
|
0210061000NRG23290720221711145
|
29/07/2022
|
Komadi
|
0210061WL0178099
|
Komadi
|
00176
|
IDIB000B003
|
1512
|
1512
|
Processed
|
05/08/2022
|
|
3618391340
|
|
Mrs KOMADHI B
|
INDIAN BANK(607105)
|
|
36
|
Baireddi Palle
|
AP-10-061-015-014/020018
(PATHAPET)
|
0210061000NRG23290720221711143
|
29/07/2022
|
Natraj
|
0210061WL0178099
|
Natraj
|
00176
|
IDIB000B003
|
1512
|
1512
|
Processed
|
05/08/2022
|
|
3618391338
|
|
Mr B NATARAJU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
37
|
Baireddi Palle
|
AP-10-061-015-014/020021
(PATHAPET)
|
0210061000NRG23290720221710337
|
29/07/2022
|
Padhmamma
|
0210061WL0178032
|
Padhmamma
|
00176
|
IDIB000B003
|
1522
|
1522
|
Processed
|
05/08/2022
|
|
3618391332
|
|
Mrs PADMAMAMMA G
|
INDIAN BANK(607105)
|
|
38
|
Baireddi Palle
|
AP-10-061-015-014/020027
(PATHAPET)
|
0210061000NRG23290720221710339
|
29/07/2022
|
Dhanapal
|
0210061WL0178032
|
Dhanapal
|
00176
|
IDIB000B003
|
1522
|
1522
|
Processed
|
05/08/2022
|
|
3618391376
|
|
M s M M DHANAPAL
|
INDIAN BANK(607105)
|
|
39
|
Baireddi Palle
|
AP-10-061-015-014/020027
(PATHAPET)
|
0210061000NRG23290720221710338
|
29/07/2022
|
Vanitha
|
0210061WL0178032
|
Vanitha
|
00176
|
IDIB000B003
|
1522
|
1522
|
Processed
|
05/08/2022
|
|
3618391395
|
|
Mrs M VANITHA
|
INDIAN BANK(607105)
|
|
40
|
Baireddi Palle
|
AP-10-061-015-014/020067
(PATHAPET)
|
0210061000NRG23290720221710340
|
29/07/2022
|
Santhi
|
0210061WL0178032
|
Santhi
|
00176
|
IDIB000B003
|
1522
|
1522
|
Processed
|
05/08/2022
|
|
3618391368
|
|
Mrs G Santhamma
|
INDIAN BANK(607105)
|
|
41
|
Baireddi Palle
|
AP-10-061-015-014/020097
(PATHAPET)
|
0210061000NRG23290720221710276
|
29/07/2022
|
Sundar Rajan
|
0210061WL0178025
|
Sundar Rajan
|
00176
|
IDIB000B003
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3618391375
|
|
Mr T Soundar Raj
|
INDIAN BANK(607105)
|
|
42
|
Baireddi Palle
|
AP-10-061-015-014/020097
(PATHAPET)
|
0210061000NRG23290720221710277
|
29/07/2022
|
Umavati
|
0210061WL0178025
|
Umavati
|
00176
|
IDIB000B003
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3618391330
|
|
Mrs T UMA
|
INDIAN BANK(607105)
|
|
43
|
Baireddi Palle
|
AP-10-061-015-014/020107
(PATHAPET)
|
0210061000NRG23290720221710334
|
29/07/2022
|
Nagaraju
|
0210061WL0178030
|
Nagaraju
|
00176
|
IDIB000B003
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3618391377
|
|
Mr N NAGARAJU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
44
|
Baireddi Palle
|
AP-10-061-015-014/020107
(PATHAPET)
|
0210061000NRG23290720221710335
|
29/07/2022
|
Vasanthamma
|
0210061WL0178030
|
Vasanthamma
|
00176
|
IDIB000B003
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3618391390
|
|
Mrs N Vasanthamma
|
INDIAN BANK(607105)
|
|
45
|
Baireddi Palle
|
AP-10-061-015-014/020116
(PATHAPET)
|
0210061000NRG23290720221710341
|
29/07/2022
|
Vijayamma
|
0210061WL0178032
|
Vijayamma
|
00176
|
IDIB000B003
|
1522
|
1522
|
Processed
|
05/08/2022
|
|
3618391323
|
|
Mrs M VIJAYA
|
INDIAN BANK(607105)
|
|
46
|
Baireddi Palle
|
AP-10-061-015-014/020118
(PATHAPET)
|
0210061000NRG23290720221710342
|
29/07/2022
|
Vijayamma
|
0210061WL0178032
|
Vijayamma
|
00176
|
IDIB000B003
|
1522
|
1522
|
Processed
|
05/08/2022
|
|
3618391392
|
|
Mrs K VIJAMMA
|
INDIAN BANK(607105)
|
|
47
|
Baireddi Palle
|
AP-10-061-015-014/020120
(PATHAPET)
|
0210061000NRG23290720221710343
|
29/07/2022
|
Hamsa
|
0210061WL0178032
|
Hamsa
|
00176
|
IDIB000B003
|
1522
|
1522
|
Processed
|
05/08/2022
|
|
3618391393
|
|
Mrs M HAMSA
|
INDIAN BANK(607105)
|
|
48
|
Baireddi Palle
|
AP-10-061-015-014/020128
(PATHAPET)
|
0210061000NRG23290720221711146
|
29/07/2022
|
Mallika
|
0210061WL0178099
|
Mallika
|
00176
|
IDIB000B003
|
1512
|
1512
|
Processed
|
05/08/2022
|
|
3618391391
|
|
Mrs S MALIKA
|
INDIAN BANK(607105)
|
|
49
|
Baireddi Palle
|
AP-10-061-015-014/020160
(PATHAPET)
|
0210061000NRG23290720221710344
|
29/07/2022
|
Bhagyamma
|
0210061WL0178032
|
Bhagyamma
|
00176
|
IDIB000B003
|
1522
|
1522
|
Processed
|
05/08/2022
|
|
3618391371
|
|
Mrs A BHAGYA LAKSHM
|
INDIAN BANK(607105)
|
|
50
|
Baireddi Palle
|
AP-10-061-015-014/020220
(PATHAPET)
|
0210061000NRG23290720221710345
|
29/07/2022
|
Mubarak
|
0210061WL0178032
|
Mubarak
|
00176
|
IDIB000B003
|
1522
|
1522
|
Processed
|
05/08/2022
|
|
3618391346
|
|
Mr MUBARAK S
|
INDIAN BANK(607105)
|
|
51
|
Baireddi Palle
|
AP-10-061-015-014/020223
(PATHAPET)
|
0210061000NRG23290720221710346
|
29/07/2022
|
Suriya
|
0210061WL0178032
|
Suriya
|
00176
|
IDIB000B003
|
1522
|
1522
|
Processed
|
05/08/2022
|
|
3618391386
|
|
Mrs S SURIYA
|
INDIAN BANK(607105)
|
|
52
|
Baireddi Palle
|
AP-10-061-015-014/020250
(PATHAPET)
|
0210061000NRG23290720221710347
|
29/07/2022
|
Mubina
|
0210061WL0178032
|
Mubina
|
00176
|
IDIB000B003
|
1522
|
1522
|
Processed
|
05/08/2022
|
|
3618391363
|
|
Miss S MUBEENA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
53
|
Baireddi Palle
|
AP-10-061-015-014/020272
(PATHAPET)
|
0210061000NRG23290720221711148
|
29/07/2022
|
Umavathi
|
0210061WL0178099
|
Umavathi
|
00176
|
IDIB000B003
|
1512
|
1512
|
Processed
|
05/08/2022
|
|
3618391339
|
|
Mrs R Umavathi
|
INDIAN BANK(607105)
|
|
54
|
Baireddi Palle
|
AP-10-061-015-014/020272
(PATHAPET)
|
0210061000NRG23290720221711147
|
29/07/2022
|
Vemkatesh
|
0210061WL0178099
|
Vemkatesh
|
00176
|
IDIB000B003
|
1512
|
1512
|
Processed
|
05/08/2022
|
|
3618391343
|
|
Mr R Venkatesh
|
INDIAN BANK(607105)
|
|
55
|
Baireddi Palle
|
AP-10-061-015-014/020279
(PATHAPET)
|
0210061000NRG23290720221710312
|
29/07/2022
|
Sugunamma
|
0210061WL0178028
|
Sugunamma
|
00176
|
IDIB000B003
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3618391321
|
|
Mrs N SUGUNAMMA
|
INDIAN BANK(607105)
|
|
56
|
Baireddi Palle
|
AP-10-061-015-014/020377
(PATHAPET)
|
0210061000NRG23290720221710260
|
29/07/2022
|
Kasturi
|
0210061WL0178023
|
Kasturi
|
00176
|
IDIB000B003
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3618391345
|
|
Mrs T Kasturi
|
INDIAN BANK(607105)
|
|
57
|
Baireddi Palle
|
AP-10-061-015-014/020377
(PATHAPET)
|
0210061000NRG23290720221710259
|
29/07/2022
|
Rajesh
|
0210061WL0178023
|
Rajesh
|
00176
|
IDIB000B003
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3618391355
|
|
Mr T RAJESH
|
INDIAN BANK(607105)
|
|
58
|
Baireddi Palle
|
AP-10-061-015-014/020388
(PATHAPET)
|
0210061000NRG23290720221710348
|
29/07/2022
|
Nowhira
|
0210061WL0178032
|
Nowhira
|
00176
|
IDIB000B003
|
1522
|
1522
|
Processed
|
05/08/2022
|
|
3618391357
|
|
Mrs S NOWHEERA
|
INDIAN BANK(607105)
|
|
59
|
Baireddi Palle
|
AP-10-061-015-014/020414
(PATHAPET)
|
0210061000NRG23290720221710349
|
29/07/2022
|
jayanthi
|
0210061WL0178032
|
jayanthi
|
00176
|
IDIB000B003
|
1522
|
1522
|
Processed
|
05/08/2022
|
|
3618391337
|
|
Mrs S Jayanthi
|
INDIAN BANK(607105)
|
|
60
|
Baireddi Palle
|
AP-10-061-015-014/020415
(PATHAPET)
|
0210061000NRG23290720221710350
|
29/07/2022
|
VARALAKSHMI
|
0210061WL0178032
|
VARALAKSHMI
|
00176
|
IDIB000B003
|
1522
|
1522
|
Processed
|
05/08/2022
|
|
3618391334
|
|
Mrs C VARALAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
Baireddi Palle
|
AP-10-061-016-015/010005
(KADAPANATHAM)
|
0210061000NRG23290720221712082
|
29/07/2022
|
Chengalrayappa
|
0210061WL0178219
|
Chengalrayappa
|
00176
|
IDIB000B003
|
1502
|
1502
|
Processed
|
05/08/2022
|
|
3618391336
|
|
Mr T CHENGALRAYAPPA
|
INDIAN BANK(607105)
|
|
62
|
Baireddi Palle
|
AP-10-061-016-015/010005
(KADAPANATHAM)
|
0210061000NRG23290720221712083
|
29/07/2022
|
Varalakshmi
|
0210061WL0178219
|
Varalakshmi
|
00176
|
IDIB000B003
|
1502
|
1502
|
Processed
|
05/08/2022
|
|
3618391383
|
|
T VARALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
Baireddi Palle
|
AP-10-061-016-015/010009
(KADAPANATHAM)
|
0210061000NRG23290720221712085
|
29/07/2022
|
Gnana Sundari
|
0210061WL0178219
|
Gnana Sundari
|
00176
|
IDIB000B003
|
1502
|
1502
|
Processed
|
05/08/2022
|
|
3618391388
|
|
C Gnanasundari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
Baireddi Palle
|
AP-10-061-016-015/010009
(KADAPANATHAM)
|
0210061000NRG23290720221712084
|
29/07/2022
|
Nagaraja
|
0210061WL0178219
|
Nagaraja
|
00176
|
IDIB000B003
|
1502
|
1502
|
Processed
|
05/08/2022
|
|
3618391372
|
|
Mr C NAGARAJU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
65
|
Baireddi Palle
|
AP-10-061-016-015/010022
(KADAPANATHAM)
|
0210061000NRG23290720221712089
|
29/07/2022
|
Pumani
|
0210061WL0178219
|
Pumani
|
00176
|
IDIB000B003
|
1502
|
1502
|
Processed
|
05/08/2022
|
|
3618391387
|
|
P PUMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
Baireddi Palle
|
AP-10-061-016-015/010022
(KADAPANATHAM)
|
0210061000NRG23290720221712087
|
29/07/2022
|
Ramachandrappa
|
0210061WL0178219
|
Ramachandrappa
|
00176
|
IDIB000B003
|
1502
|
1502
|
Processed
|
05/08/2022
|
|
3618391361
|
|
Mr RAMACHANDRPPA B
|
INDIAN BANK(607105)
|
|
67
|
Baireddi Palle
|
AP-10-061-016-015/010047
(KADAPANATHAM)
|
0210061000NRG23290720221712091
|
29/07/2022
|
manasa
|
0210061WL0178219
|
manasa
|
00176
|
IDIB000B003
|
1502
|
1502
|
Processed
|
05/08/2022
|
|
3618391349
|
|
Ms B MANASA
|
INDIAN BANK(607105)
|
|
68
|
Baireddi Palle
|
AP-10-061-016-015/010047
(KADAPANATHAM)
|
0210061000NRG23290720221712090
|
29/07/2022
|
Vasanthamma
|
0210061WL0178219
|
Vasanthamma
|
00176
|
IDIB000B003
|
1502
|
1502
|
Processed
|
05/08/2022
|
|
3618391331
|
|
B VASANTHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
Baireddi Palle
|
AP-10-061-017-016/010046
(G.T.PALLE)
|
0210061000NRG23290720221711159
|
29/07/2022
|
ramadevi
|
0210061WL0178103
|
ramadevi
|
00176
|
IDIB000B003
|
1436
|
1436
|
Processed
|
05/08/2022
|
|
3618391382
|
|
MRAMADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
Baireddi Palle
|
AP-10-061-017-016/010087
(G.T.PALLE)
|
0210061000NRG23290720221711160
|
29/07/2022
|
Jayamma
|
0210061WL0178103
|
Jayamma
|
00176
|
IDIB000B003
|
1436
|
1436
|
Processed
|
05/08/2022
|
|
3618391328
|
|
Mrs M Jayamma
|
INDIAN BANK(607105)
|
|
71
|
Baireddi Palle
|
AP-10-061-017-016/010087
(G.T.PALLE)
|
0210061000NRG23290720221711161
|
29/07/2022
|
Nirmalamma
|
0210061WL0178103
|
Nirmalamma
|
00176
|
IDIB000B003
|
1436
|
1436
|
Processed
|
05/08/2022
|
|
3618391362
|
|
Mrs NIRMALA M
|
INDIAN BANK(607105)
|
|
72
|
Baireddi Palle
|
AP-10-061-017-016/020002
(G.T.PALLE)
|
0210061000NRG23290720221711130
|
29/07/2022
|
Lakshmumma
|
0210061WL0178098
|
Lakshmumma
|
00176
|
IDIB000B003
|
1326
|
1326
|
Processed
|
05/08/2022
|
|
3618391360
|
|
Mrs N LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
73
|
Baireddi Palle
|
AP-10-061-017-016/020009
(G.T.PALLE)
|
0210061000NRG23290720221711133
|
29/07/2022
|
Munemma
|
0210061WL0178098
|
Munemma
|
00176
|
IDIB000B003
|
1326
|
1326
|
Processed
|
05/08/2022
|
|
3618391389
|
|
Mr C MUNEMMA
|
INDIAN BANK(607105)
|
|
74
|
Baireddi Palle
|
AP-10-061-017-016/020041
(G.T.PALLE)
|
0210061000NRG23290720221711134
|
29/07/2022
|
Venkata Lakshmamma
|
0210061WL0178098
|
Venkata Lakshmamma
|
00176
|
IDIB000B003
|
1326
|
1326
|
Processed
|
05/08/2022
|
|
3618391333
|
|
Mrs N VENKATALAXMAMMA
|
INDIAN BANK(607105)
|
|
75
|
Baireddi Palle
|
AP-10-061-017-016/020053
(G.T.PALLE)
|
0210061000NRG23290720221711137
|
29/07/2022
|
Narayanamma
|
0210061WL0178098
|
Narayanamma
|
00176
|
IDIB000B003
|
1326
|
1326
|
Processed
|
05/08/2022
|
|
3618391379
|
|
Mrs N NARAYANAMMA
|
INDIAN BANK(607105)
|
|
76
|
Baireddi Palle
|
AP-10-061-017-016/020120
(G.T.PALLE)
|
0210061000NRG23290720221711140
|
29/07/2022
|
chandramma
|
0210061WL0178098
|
chandramma
|
00176
|
IDIB000B003
|
1326
|
1326
|
Processed
|
05/08/2022
|
|
3618391350
|
|
R CHANDRAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113380
|
113380
|
|
|
|
|
|
|
|
|
77
|
Baireddi Palle
|
AP-10-061-016-015/010022
(KADAPANATHAM)
|
0210061000NRG23290720221712088
|
29/07/2022
|
Siva Kumar
|
0210061WL0178219
|
Siva Kumar
|
00415
|
SBIN0000266
|
1502
|
1502
|
Processed
|
05/08/2022
|
|
3618391322
|
|
B SHIVA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1502
|
1502
|
|
|
|
|
|
|
|
|
78
|
Baireddi Palle
|
AP-10-061-017-016/020003
(G.T.PALLE)
|
0210061000NRG23290720221711131
|
29/07/2022
|
Perumal
|
0210061WL0178098
|
Perumal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/08/2022
|
|
3618391320
|
|
T PERUMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116208
|
116208
|
|
|
|
|
|
|
|