|
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
|
Sodam
|
AP-10-040-006-005/010001
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490067
|
10/05/2024
|
Krishanamma
|
0210040WL038897
|
Krishanamma
|
00176
|
IDIB000S047
|
2027
|
2027
|
Processed
|
18/05/2024
|
|
4125021050
|
|
C KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sodam
|
AP-10-040-006-005/010003
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490068
|
10/05/2024
|
Rajanna
|
0210040WL038897
|
Rajanna
|
00176
|
IDIB000S047
|
2027
|
2027
|
Processed
|
18/05/2024
|
|
4125021096
|
|
AVULAPALLI RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sodam
|
AP-10-040-006-005/010011
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490131
|
10/05/2024
|
Ramanjulu
|
0210040WL038901
|
Ramanjulu
|
00176
|
IDIB000S047
|
1977
|
1977
|
Processed
|
18/05/2024
|
|
4125021085
|
|
VAKA RAMANJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sodam
|
AP-10-040-006-005/010012
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490070
|
10/05/2024
|
Nirmala
|
0210040WL038897
|
Nirmala
|
00176
|
IDIB000S047
|
2027
|
2027
|
Processed
|
18/05/2024
|
|
4125021037
|
|
Mrs M NIRMALA
|
INDIAN BANK(607105)
|
|
5
|
Sodam
|
AP-10-040-006-005/010020
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490132
|
10/05/2024
|
Poornavati
|
0210040WL038901
|
Poornavati
|
00176
|
IDIB000S047
|
1977
|
1977
|
Processed
|
18/05/2024
|
|
4125021075
|
|
M POORNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sodam
|
AP-10-040-006-005/010022
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490133
|
10/05/2024
|
Parvatamma
|
0210040WL038901
|
Parvatamma
|
00176
|
IDIB000S047
|
1977
|
1977
|
Processed
|
18/05/2024
|
|
4125021077
|
|
Y PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sodam
|
AP-10-040-006-005/010024
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490071
|
10/05/2024
|
Meharun
|
0210040WL038897
|
Meharun
|
00176
|
IDIB000S047
|
2027
|
2027
|
Processed
|
18/05/2024
|
|
4125020930
|
|
P MEHARUN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sodam
|
AP-10-040-006-005/010033
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490072
|
10/05/2024
|
Venkataramana
|
0210040WL038897
|
Venkataramana
|
00176
|
IDIB000S047
|
2027
|
2027
|
Processed
|
18/05/2024
|
|
4125020985
|
|
Mr A VENKATARAMANA
|
INDIAN BANK(607105)
|
|
9
|
Sodam
|
AP-10-040-006-005/010036
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490074
|
10/05/2024
|
Abdhul Kareem
|
0210040WL038897
|
Abdhul Kareem
|
00176
|
IDIB000S047
|
2027
|
2027
|
Processed
|
18/05/2024
|
|
4125020891
|
|
S ABDHUL KAREEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sodam
|
AP-10-040-006-005/010036
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490073
|
10/05/2024
|
Najira
|
0210040WL038897
|
Najira
|
00176
|
IDIB000S047
|
2027
|
2027
|
Processed
|
18/05/2024
|
|
4125020920
|
|
SHEIK NAZEERA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Sodam
|
AP-10-040-006-005/010040
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490135
|
10/05/2024
|
Ammanemma
|
0210040WL038901
|
Ammanemma
|
00176
|
IDIB000S047
|
1977
|
1977
|
Processed
|
18/05/2024
|
|
4125021074
|
|
D AMMAYYAMMA W O D NARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Sodam
|
AP-10-040-006-005/010040
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490134
|
10/05/2024
|
Narayana
|
0210040WL038901
|
Narayana
|
00176
|
IDIB000S047
|
1977
|
1977
|
Processed
|
18/05/2024
|
|
4125020919
|
|
Devi Narayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Sodam
|
AP-10-040-006-005/010048
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490075
|
10/05/2024
|
S Nazeera
|
0210040WL038897
|
S Nazeera
|
00176
|
IDIB000S047
|
2027
|
2027
|
Processed
|
18/05/2024
|
|
4125021084
|
|
S NAZEERA
|
BANK OF BARODA(606985)
|
|
14
|
Sodam
|
AP-10-040-006-005/010053
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490136
|
10/05/2024
|
Krishanaiah
|
0210040WL038901
|
Krishanaiah
|
00176
|
IDIB000S047
|
1977
|
1977
|
Processed
|
19/05/2024
|
|
4125020935
|
|
C KRISHNAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Sodam
|
AP-10-040-006-005/010053
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490137
|
10/05/2024
|
Lakshmi Devi
|
0210040WL038901
|
Lakshmi Devi
|
00176
|
IDIB000S047
|
1977
|
1977
|
Processed
|
18/05/2024
|
|
4125021073
|
|
CHINTAPALLI LAKSHMI DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Sodam
|
AP-10-040-006-005/010054
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490078
|
10/05/2024
|
Jamrudhi
|
0210040WL038897
|
Jamrudhi
|
00176
|
IDIB000S047
|
2027
|
2027
|
Processed
|
18/05/2024
|
|
4125021051
|
|
SHEIK JAMRATH BEE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Sodam
|
AP-10-040-006-005/010054
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490077
|
10/05/2024
|
Khadar Bhasha
|
0210040WL038897
|
Khadar Bhasha
|
00176
|
IDIB000S047
|
2027
|
2027
|
Processed
|
18/05/2024
|
|
4125021027
|
|
S KHADAR BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sodam
|
AP-10-040-006-005/010056
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490138
|
10/05/2024
|
Rajamma
|
0210040WL038901
|
Rajamma
|
00176
|
IDIB000S047
|
1977
|
1977
|
Processed
|
18/05/2024
|
|
4125020981
|
|
Y RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sodam
|
AP-10-040-006-005/010071
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490140
|
10/05/2024
|
KALICHETLA PAPULAMMA
|
0210040WL038901
|
KALICHETLA PAPULAMMA
|
00176
|
IDIB000S047
|
1977
|
1977
|
Processed
|
18/05/2024
|
|
4125021020
|
|
Mrs KALICHETLA PAPULAMMA
|
INDIAN BANK(607105)
|
|
20
|
Sodam
|
AP-10-040-006-005/010107
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490141
|
10/05/2024
|
Narayana Reddy
|
0210040WL038901
|
Narayana Reddy
|
00176
|
IDIB000S047
|
1977
|
1977
|
Processed
|
18/05/2024
|
|
4125020877
|
|
C NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sodam
|
AP-10-040-006-005/010108
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490142
|
10/05/2024
|
Rukminamma
|
0210040WL038901
|
Rukminamma
|
00176
|
IDIB000S047
|
1977
|
1977
|
Processed
|
18/05/2024
|
|
4125021095
|
|
K RUKMINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sodam
|
AP-10-040-006-005/010110
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490143
|
10/05/2024
|
Amaravari
|
0210040WL038901
|
Amaravari
|
00176
|
IDIB000S047
|
1977
|
1977
|
Processed
|
18/05/2024
|
|
4125020928
|
|
K AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sodam
|
AP-10-040-006-005/010151
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490144
|
10/05/2024
|
Vasantamma
|
0210040WL038901
|
Vasantamma
|
00176
|
IDIB000S047
|
1977
|
1977
|
Processed
|
18/05/2024
|
|
4125021026
|
|
CADAMBI VASANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sodam
|
AP-10-040-006-005/010162
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490145
|
10/05/2024
|
Ramachandra
|
0210040WL038901
|
Ramachandra
|
00176
|
IDIB000S047
|
1977
|
1977
|
Processed
|
18/05/2024
|
|
4125021042
|
|
Mr RAMACHANDRA MUDY
|
INDIAN BANK(607105)
|
|
25
|
Sodam
|
AP-10-040-006-005/010162
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490146
|
10/05/2024
|
SARASWATHI
|
0210040WL038901
|
SARASWATHI
|
00176
|
IDIB000S047
|
1977
|
1977
|
Processed
|
18/05/2024
|
|
4125020934
|
|
Mrs M SARASWATHI
|
INDIAN BANK(607105)
|
|
26
|
Sodam
|
AP-10-040-006-005/010166
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490079
|
10/05/2024
|
Sreenivasulu
|
0210040WL038897
|
Sreenivasulu
|
00176
|
IDIB000S047
|
2027
|
2027
|
Processed
|
18/05/2024
|
|
4125021094
|
|
Mr SAJJALA SRINIVASULU
|
INDIAN BANK(607105)
|
|
27
|
Sodam
|
AP-10-040-006-005/010175
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490080
|
10/05/2024
|
Ekkabharam Raju
|
0210040WL038897
|
Ekkabharam Raju
|
00176
|
IDIB000S047
|
2027
|
2027
|
Processed
|
18/05/2024
|
|
4125021054
|
|
N EKAMBARAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sodam
|
AP-10-040-006-005/010175
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490081
|
10/05/2024
|
Varalakshmi
|
0210040WL038897
|
Varalakshmi
|
00176
|
IDIB000S047
|
2027
|
2027
|
Processed
|
18/05/2024
|
|
4125020940
|
|
N VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sodam
|
AP-10-040-006-005/010184
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490149
|
10/05/2024
|
Jeevitha
|
0210040WL038901
|
Jeevitha
|
00176
|
IDIB000S047
|
1977
|
1977
|
Processed
|
18/05/2024
|
|
4125021044
|
|
Mrs C JEEVITHA
|
INDIAN BANK(607105)
|
|
30
|
Sodam
|
AP-10-040-006-005/010194
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490082
|
10/05/2024
|
Ramulamma
|
0210040WL038897
|
Ramulamma
|
00176
|
IDIB000S047
|
2027
|
2027
|
Processed
|
18/05/2024
|
|
4125021028
|
|
Mrs VEERAPA RAMULAMMA
|
INDIAN BANK(607105)
|
|
31
|
Sodam
|
AP-10-040-006-005/010199
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490085
|
10/05/2024
|
Bhagya Lakshmi
|
0210040WL038897
|
Bhagya Lakshmi
|
00176
|
IDIB000S047
|
2027
|
2027
|
Processed
|
18/05/2024
|
|
4125020927
|
|
M BHAGYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sodam
|
AP-10-040-006-005/040002
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490309
|
10/05/2024
|
V RAJAMMA
|
0210040WL038907
|
V RAJAMMA
|
00176
|
IDIB000S047
|
2067
|
2067
|
Processed
|
18/05/2024
|
|
4125021071
|
|
V RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sodam
|
AP-10-040-006-005/040007
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490311
|
10/05/2024
|
V.Ramanaiah
|
0210040WL038907
|
V.Ramanaiah
|
00176
|
IDIB000S047
|
2067
|
2067
|
Processed
|
18/05/2024
|
|
4125021056
|
|
Mr V Ramanaiah RAMANAIAH
|
INDIAN BANK(607105)
|
|
34
|
Sodam
|
AP-10-040-006-005/040010
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490312
|
10/05/2024
|
Krishanaiah
|
0210040WL038907
|
Krishanaiah
|
00176
|
IDIB000S047
|
2067
|
2067
|
Processed
|
18/05/2024
|
|
4125020932
|
|
Mr S KRISHNAIAH
|
INDIAN BANK(607105)
|
|
35
|
Sodam
|
AP-10-040-006-005/040010
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490313
|
10/05/2024
|
S Bharathi
|
0210040WL038907
|
S Bharathi
|
00176
|
IDIB000S047
|
2067
|
2067
|
Processed
|
18/05/2024
|
|
4125020904
|
|
S BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sodam
|
AP-10-040-006-005/040013
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490314
|
10/05/2024
|
G Venkatalakshmi
|
0210040WL038907
|
G Venkatalakshmi
|
00176
|
IDIB000S047
|
2067
|
2067
|
Processed
|
18/05/2024
|
|
4125021079
|
|
G VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sodam
|
AP-10-040-006-005/040025
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490316
|
10/05/2024
|
Chengamma
|
0210040WL038907
|
Chengamma
|
00176
|
IDIB000S047
|
2067
|
2067
|
Processed
|
18/05/2024
|
|
4125021076
|
|
Ms VADDI CHENGAMMA
|
INDIAN BANK(607105)
|
|
38
|
Sodam
|
AP-10-040-006-005/040025
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490315
|
10/05/2024
|
Rajanna
|
0210040WL038907
|
Rajanna
|
00176
|
IDIB000S047
|
2067
|
2067
|
Processed
|
18/05/2024
|
|
4125020931
|
|
Mr RAJANA VADDI
|
INDIAN BANK(607105)
|
|
39
|
Sodam
|
AP-10-040-006-005/040027
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490318
|
10/05/2024
|
Padmavati
|
0210040WL038907
|
Padmavati
|
00176
|
IDIB000S047
|
2067
|
2067
|
Processed
|
18/05/2024
|
|
4125020913
|
|
V PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sodam
|
AP-10-040-006-005/040027
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490317
|
10/05/2024
|
Sudhakar
|
0210040WL038907
|
Sudhakar
|
00176
|
IDIB000S047
|
2067
|
2067
|
Processed
|
18/05/2024
|
|
4125020892
|
|
V SUDHAKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sodam
|
AP-10-040-006-005/040029
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490319
|
10/05/2024
|
Subbaramaiah
|
0210040WL038907
|
Subbaramaiah
|
00176
|
IDIB000S047
|
2067
|
2067
|
Processed
|
18/05/2024
|
|
4125020958
|
|
M SUBBARAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sodam
|
AP-10-040-006-005/040050
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490321
|
10/05/2024
|
V Devendra
|
0210040WL038907
|
V Devendra
|
00176
|
IDIB000S047
|
2067
|
2067
|
Processed
|
18/05/2024
|
|
4125021034
|
|
V DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sodam
|
AP-10-040-006-005/060001
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490010
|
10/05/2024
|
M JYOTHI
|
0210040WL038894
|
M JYOTHI
|
00176
|
IDIB000S047
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125021098
|
|
M JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sodam
|
AP-10-040-006-005/060003
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490011
|
10/05/2024
|
Reddemma
|
0210040WL038894
|
Reddemma
|
00176
|
IDIB000S047
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125021078
|
|
Mrs Derangula Reddamma
|
INDIAN BANK(607105)
|
|
45
|
Sodam
|
AP-10-040-006-005/060008
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490013
|
10/05/2024
|
Reddy Sekhar Reddy
|
0210040WL038894
|
Reddy Sekhar Reddy
|
00176
|
IDIB000S047
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125021033
|
|
YERRAGUDI REDDY SEKHAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
46
|
Sodam
|
AP-10-040-006-005/060008
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490012
|
10/05/2024
|
Shobha Rani
|
0210040WL038894
|
Shobha Rani
|
00176
|
IDIB000S047
|
1771
|
1771
|
Processed
|
19/05/2024
|
|
4125021072
|
|
Y SHOBHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Sodam
|
AP-10-040-006-005/060011
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490014
|
10/05/2024
|
Lakshmi Devi
|
0210040WL038894
|
Lakshmi Devi
|
00176
|
IDIB000S047
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125021080
|
|
Ms J Lakshmidevi
|
INDIAN BANK(607105)
|
|
48
|
Sodam
|
AP-10-040-006-005/060012
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490016
|
10/05/2024
|
Nirmala
|
0210040WL038894
|
Nirmala
|
00176
|
IDIB000S047
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125020941
|
|
V NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sodam
|
AP-10-040-006-005/060013
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490017
|
10/05/2024
|
Narasamma
|
0210040WL038894
|
Narasamma
|
00176
|
IDIB000S047
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125021081
|
|
V NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sodam
|
AP-10-040-006-005/060020
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490021
|
10/05/2024
|
Nagamma
|
0210040WL038894
|
Nagamma
|
00176
|
IDIB000S047
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125020943
|
|
Mrs D NAGAMMA
|
INDIAN BANK(607105)
|
|
51
|
Sodam
|
AP-10-040-006-005/060041
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490024
|
10/05/2024
|
N Ramulamma
|
0210040WL038894
|
N Ramulamma
|
00176
|
IDIB000S047
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125021086
|
|
Mr N Ramulamma
|
INDIAN BANK(607105)
|
|
52
|
Sodam
|
AP-10-040-007-006/60167
(SODAM)
|
0210040000NRG25100520240489949
|
10/05/2024
|
KOMPALA LAKSHMIDEVI
|
0210040WL038889
|
KOMPALA LAKSHMIDEVI
|
00176
|
IDIB000S047
|
600
|
600
|
Processed
|
18/05/2024
|
|
4125020900
|
|
Mr KOMPALA LAKSHMIDEVI
|
INDIAN BANK(607105)
|
|
53
|
Sodam
|
AP-10-040-013-011/010010
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240491126
|
10/05/2024
|
Ramana Reddy
|
0210040WL038949
|
Ramana Reddy
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125020876
|
|
Mr P RAMANAREDDY
|
INDIAN BANK(607105)
|
|
54
|
Sodam
|
AP-10-040-013-011/010054
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240491279
|
10/05/2024
|
Reddemma
|
0210040WL038962
|
Reddemma
|
00176
|
IDIB000S047
|
1283
|
1283
|
Processed
|
18/05/2024
|
|
4125020880
|
|
SAKIREVUPALLI REDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sodam
|
AP-10-040-013-011/010062
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240491281
|
10/05/2024
|
Mani
|
0210040WL038962
|
Mani
|
00176
|
IDIB000S047
|
1283
|
1283
|
Processed
|
18/05/2024
|
|
4125020907
|
|
K MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sodam
|
AP-10-040-013-011/010063
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240491047
|
10/05/2024
|
Venugopal Reddy
|
0210040WL038944
|
Venugopal Reddy
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125020898
|
|
VENUGOPALA REDDY
|
UNION BANK OF INDIA(508500)
|
|
57
|
Sodam
|
AP-10-040-013-011/010193
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240491240
|
10/05/2024
|
Parvati
|
0210040WL038959
|
Parvati
|
00176
|
IDIB000S047
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125021010
|
|
DURGAAM PARVATHAMMA W O CHANDRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Sodam
|
AP-10-040-013-011/010347
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240490975
|
10/05/2024
|
Dwarakanatha Reddy
|
0210040WL038939
|
Dwarakanatha Reddy
|
00176
|
IDIB000S047
|
1166
|
1166
|
Processed
|
19/05/2024
|
|
4125020912
|
|
C DWARAKANATHA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Sodam
|
AP-10-040-013-011/010347
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240490976
|
10/05/2024
|
Pravalika
|
0210040WL038939
|
Pravalika
|
00176
|
IDIB000S047
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4125020926
|
|
Mrs C Pravallika PRAVALLIKA
|
INDIAN BANK(607105)
|
|
60
|
Sodam
|
AP-10-040-013-011/010348
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240491042
|
10/05/2024
|
Sreelatha
|
0210040WL038941
|
Sreelatha
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125021039
|
|
Mrs C SREELATHA
|
INDIAN BANK(607105)
|
|
61
|
Sodam
|
AP-10-040-013-011/010348
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240491041
|
10/05/2024
|
Surendra Reddy
|
0210040WL038941
|
Surendra Reddy
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125020914
|
|
C SURENDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Sodam
|
AP-10-040-013-011/010349
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240491283
|
10/05/2024
|
Bhuvaneswari
|
0210040WL038962
|
Bhuvaneswari
|
00176
|
IDIB000S047
|
1283
|
1283
|
Processed
|
18/05/2024
|
|
4125021022
|
|
VELURE BHUVANESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Sodam
|
AP-10-040-013-011/010349
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240491282
|
10/05/2024
|
Subramanayam
|
0210040WL038962
|
Subramanayam
|
00176
|
IDIB000S047
|
1283
|
1283
|
Processed
|
18/05/2024
|
|
4125020929
|
|
Mr SUBRAMANYAM VELUR
|
INDIAN BANK(607105)
|
|
64
|
Sodam
|
AP-10-040-013-011/010363
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240491285
|
10/05/2024
|
Madhusudhana Reddy
|
0210040WL038962
|
Madhusudhana Reddy
|
00176
|
IDIB000S047
|
1283
|
1283
|
Processed
|
18/05/2024
|
|
4125020953
|
|
Mr Madhusudhanareddy Nali
|
INDIAN BANK(607105)
|
|
65
|
Sodam
|
AP-10-040-013-011/010363
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240491286
|
10/05/2024
|
Mohan kumari
|
0210040WL038962
|
Mohan kumari
|
00176
|
IDIB000S047
|
1283
|
1283
|
Processed
|
18/05/2024
|
|
4125020922
|
|
Mrs C MOHANA KUMARI
|
INDIAN BANK(607105)
|
|
66
|
Sodam
|
AP-10-040-013-011/010363
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240491284
|
10/05/2024
|
Siddamma
|
0210040WL038962
|
Siddamma
|
00176
|
IDIB000S047
|
1283
|
1283
|
Processed
|
18/05/2024
|
|
4125021030
|
|
Mrs N SIDDAMMA
|
INDIAN BANK(607105)
|
|
67
|
Sodam
|
AP-10-040-013-011/040011
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240491189
|
10/05/2024
|
Chengalrayudu
|
0210040WL038957
|
Chengalrayudu
|
00176
|
IDIB000S047
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125020955
|
|
Mr B Chengalrayulu
|
INDIAN BANK(607105)
|
|
68
|
Sodam
|
AP-10-040-013-011/040020
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240491191
|
10/05/2024
|
Venkatramana
|
0210040WL038957
|
Venkatramana
|
00176
|
IDIB000S047
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125020954
|
|
Mr DERANGULA VENKATARAMANA
|
INDIAN BANK(607105)
|
|
69
|
Sodam
|
AP-10-040-013-011/050001
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240490854
|
10/05/2024
|
Ramesh Reddy
|
0210040WL038934
|
Ramesh Reddy
|
00176
|
IDIB000S047
|
1496
|
1496
|
Processed
|
18/05/2024
|
|
4125020883
|
|
M RAMESH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Sodam
|
AP-10-040-013-011/050005
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240490855
|
10/05/2024
|
Gurrappa
|
0210040WL038934
|
Gurrappa
|
00176
|
IDIB000S047
|
1496
|
1496
|
Processed
|
18/05/2024
|
|
4125020949
|
|
MURIKI GURAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Sodam
|
AP-10-040-013-011/050005
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240490856
|
10/05/2024
|
Nirmalamma
|
0210040WL038934
|
Nirmalamma
|
00176
|
IDIB000S047
|
1496
|
1496
|
Processed
|
18/05/2024
|
|
4125020979
|
|
M NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Sodam
|
AP-10-040-013-011/050009
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240490857
|
10/05/2024
|
Lalitamma
|
0210040WL038934
|
Lalitamma
|
00176
|
IDIB000S047
|
1496
|
1496
|
Processed
|
18/05/2024
|
|
4125020950
|
|
LALITHAMMA MEKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Sodam
|
AP-10-040-013-011/050017
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240490858
|
10/05/2024
|
Kesava
|
0210040WL038934
|
Kesava
|
00176
|
IDIB000S047
|
1496
|
1496
|
Processed
|
18/05/2024
|
|
4125021063
|
|
D KESAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sodam
|
AP-10-040-013-011/050017
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240490859
|
10/05/2024
|
Lavanya
|
0210040WL038934
|
Lavanya
|
00176
|
IDIB000S047
|
1496
|
1496
|
Processed
|
18/05/2024
|
|
4125020917
|
|
DAYYAM LAVANYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Sodam
|
AP-10-040-013-011/050054
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240490861
|
10/05/2024
|
Krishanamma
|
0210040WL038934
|
Krishanamma
|
00176
|
IDIB000S047
|
1496
|
1496
|
Processed
|
18/05/2024
|
|
4125021014
|
|
V KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Sodam
|
AP-10-040-013-011/050054
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240490862
|
10/05/2024
|
V REEDDAMMA
|
0210040WL038934
|
V REEDDAMMA
|
00176
|
IDIB000S047
|
1496
|
1496
|
Processed
|
18/05/2024
|
|
4125021045
|
|
D REDDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Sodam
|
AP-10-040-013-011/050054
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240490860
|
10/05/2024
|
Vijaya Kumar
|
0210040WL038934
|
Vijaya Kumar
|
00176
|
IDIB000S047
|
1496
|
1496
|
Processed
|
18/05/2024
|
|
4125020911
|
|
V VIJAYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Sodam
|
AP-10-040-013-011/050065
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240491242
|
10/05/2024
|
Kesava Reddy
|
0210040WL038959
|
Kesava Reddy
|
00176
|
IDIB000S047
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125020881
|
|
B KESAVA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Sodam
|
AP-10-040-013-011/050065
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240491243
|
10/05/2024
|
Nirmala
|
0210040WL038959
|
Nirmala
|
00176
|
IDIB000S047
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125020951
|
|
B NIRMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Sodam
|
AP-10-040-013-011/050075
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240490863
|
10/05/2024
|
Lakshmi Reddy
|
0210040WL038934
|
Lakshmi Reddy
|
00176
|
IDIB000S047
|
1496
|
1496
|
Processed
|
18/05/2024
|
|
4125020973
|
|
Mr P LAKSHMAN REDDY LAKSHMAN REDDY
|
INDIAN BANK(607105)
|
|
81
|
Sodam
|
AP-10-040-013-011/050080
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240490866
|
10/05/2024
|
Anasuya
|
0210040WL038934
|
Anasuya
|
00176
|
IDIB000S047
|
1496
|
1496
|
Processed
|
19/05/2024
|
|
4125021047
|
|
M ANASUYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Sodam
|
AP-10-040-013-011/050080
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240490865
|
10/05/2024
|
M KRISHNAIAH
|
0210040WL038934
|
M KRISHNAIAH
|
00176
|
IDIB000S047
|
1496
|
1496
|
Processed
|
18/05/2024
|
|
4125021046
|
|
M KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Sodam
|
AP-10-040-013-011/050084
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240490868
|
10/05/2024
|
Reddemma
|
0210040WL038934
|
Reddemma
|
00176
|
IDIB000S047
|
1496
|
1496
|
Processed
|
18/05/2024
|
|
4125020947
|
|
Mrs N Reddemma REDDAMMA
|
INDIAN BANK(607105)
|
|
84
|
Sodam
|
AP-10-040-013-011/050125
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240491064
|
10/05/2024
|
Geetha
|
0210040WL038946
|
Geetha
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125020921
|
|
PALAKURI GEETHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Sodam
|
AP-10-040-013-011/050182
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240490869
|
10/05/2024
|
Lakshmidevamma
|
0210040WL038934
|
Lakshmidevamma
|
00176
|
IDIB000S047
|
1496
|
1496
|
Processed
|
18/05/2024
|
|
4125020965
|
|
N LAKSHMIDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Sodam
|
AP-10-040-013-011/050184
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240490870
|
10/05/2024
|
BHASKARAREDDY
|
0210040WL038934
|
BHASKARAREDDY
|
00176
|
IDIB000S047
|
1496
|
1496
|
Processed
|
18/05/2024
|
|
4125021025
|
|
O BHASKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Sodam
|
AP-10-040-013-011/050184
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240490871
|
10/05/2024
|
LEELAVATHI
|
0210040WL038934
|
LEELAVATHI
|
00176
|
IDIB000S047
|
1496
|
1496
|
Processed
|
18/05/2024
|
|
4125020982
|
|
O LEELAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Sodam
|
AP-10-040-013-011/050187
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240491185
|
10/05/2024
|
Manohar Reddy
|
0210040WL038955
|
Manohar Reddy
|
00176
|
IDIB000S047
|
1360
|
1360
|
Processed
|
19/05/2024
|
|
4125020980
|
|
D MANOHAR REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Sodam
|
AP-10-040-013-011/050195
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240491132
|
10/05/2024
|
Sudharakara Reddy
|
0210040WL038951
|
Sudharakara Reddy
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125020915
|
|
Mr Desireddy Sudhakar Reddy SUDHAKARA
|
INDIAN BANK(607105)
|
|
90
|
Sodam
|
AP-10-040-013-011/30096
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240491181
|
10/05/2024
|
N Padhmavathamma
|
0210040WL038954
|
N Padhmavathamma
|
00176
|
IDIB000S047
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125021087
|
|
Mr N Padhmavathamma
|
INDIAN BANK(607105)
|
|
91
|
Sodam
|
AP-10-040-013-011/50203
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240491182
|
10/05/2024
|
J CHANDRA SEKHAR
|
0210040WL038954
|
J CHANDRA SEKHAR
|
00176
|
IDIB000S047
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125021088
|
|
J CHANDRA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Sodam
|
AP-10-040-013-011/50206
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240491184
|
10/05/2024
|
C VASANTHA
|
0210040WL038954
|
C VASANTHA
|
00176
|
IDIB000S047
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125020908
|
|
Mrs C VASANTHA
|
INDIAN BANK(607105)
|
|
93
|
Sodam
|
AP-10-040-014-012/080010
(MORAVAPALLI)
|
0210040000NRG25100520240490802
|
10/05/2024
|
Lakshmi Devi
|
0210040WL038932
|
Lakshmi Devi
|
00176
|
IDIB000S047
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125020896
|
|
Mrs P Lakshamidevi
|
INDIAN BANK(607105)
|
|
94
|
Sodam
|
AP-10-040-014-012/080020
(MORAVAPALLI)
|
0210040000NRG25100520240490804
|
10/05/2024
|
Gangadevi
|
0210040WL038932
|
Gangadevi
|
00176
|
IDIB000S047
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125020959
|
|
Mrs G GANGADEVI
|
INDIAN BANK(607105)
|
|
95
|
Sodam
|
AP-10-040-014-012/080020
(MORAVAPALLI)
|
0210040000NRG25100520240490803
|
10/05/2024
|
Sreenivasulu
|
0210040WL038932
|
Sreenivasulu
|
00176
|
IDIB000S047
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125020984
|
|
Ganta Sreenivasulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Sodam
|
AP-10-040-014-012/080021
(MORAVAPALLI)
|
0210040000NRG25100520240490805
|
10/05/2024
|
Siddaiah
|
0210040WL038932
|
Siddaiah
|
00176
|
IDIB000S047
|
1342
|
1342
|
Processed
|
19/05/2024
|
|
4125021021
|
|
P SIDDAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Sodam
|
AP-10-040-014-012/080024
(MORAVAPALLI)
|
0210040000NRG25100520240490806
|
10/05/2024
|
Sallapure
|
0210040WL038932
|
Sallapure
|
00176
|
IDIB000S047
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125020886
|
|
Mr SALLAPOORI P
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
98
|
Sodam
|
AP-10-040-014-012/080036
(MORAVAPALLI)
|
0210040000NRG25100520240490807
|
10/05/2024
|
Venkataswamy
|
0210040WL038932
|
Venkataswamy
|
00176
|
IDIB000S047
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125020903
|
|
Mr P Venkatamuni
|
INDIAN BANK(607105)
|
|
99
|
Sodam
|
AP-10-040-014-012/080043
(MORAVAPALLI)
|
0210040000NRG25100520240490808
|
10/05/2024
|
Parvathamma
|
0210040WL038932
|
Parvathamma
|
00176
|
IDIB000S047
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125020887
|
|
Mrs K Parvatamma PARVATAMMA
|
INDIAN BANK(607105)
|
|
100
|
Sodam
|
AP-10-040-014-012/080043
(MORAVAPALLI)
|
0210040000NRG25100520240490809
|
10/05/2024
|
RAGAVA
|
0210040WL038932
|
RAGAVA
|
00176
|
IDIB000S047
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125020945
|
|
RAGHAVA K
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Sodam
|
AP-10-040-014-012/080047
(MORAVAPALLI)
|
0210040000NRG25100520240490810
|
10/05/2024
|
Garadappa
|
0210040WL038932
|
Garadappa
|
00176
|
IDIB000S047
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125020910
|
|
Mr G Garadappa GEJJALA
|
INDIAN BANK(607105)
|
|
102
|
Sodam
|
AP-10-040-014-012/080047
(MORAVAPALLI)
|
0210040000NRG25100520240490811
|
10/05/2024
|
Vasantha
|
0210040WL038932
|
Vasantha
|
00176
|
IDIB000S047
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125020964
|
|
Ms G VASANYHAMMA
|
INDIAN BANK(607105)
|
|
103
|
Sodam
|
AP-10-040-014-012/130029
(MORAVAPALLI)
|
0210040000NRG25100520240490872
|
10/05/2024
|
Nataraja
|
0210040WL038935
|
Nataraja
|
00176
|
IDIB000S047
|
2019
|
2019
|
Processed
|
19/05/2024
|
|
4125020970
|
|
BODIGUTTA NATARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Sodam
|
AP-10-040-014-012/130029
(MORAVAPALLI)
|
0210040000NRG25100520240490873
|
10/05/2024
|
Siddamma
|
0210040WL038935
|
Siddamma
|
00176
|
IDIB000S047
|
2019
|
2019
|
Processed
|
18/05/2024
|
|
4125021023
|
|
Mrs Bodigutta Siddeshwari
|
INDIAN BANK(607105)
|
|
105
|
Sodam
|
AP-10-040-014-012/130042
(MORAVAPALLI)
|
0210040000NRG25100520240490874
|
10/05/2024
|
MANYAM MUNI REDDY
|
0210040WL038935
|
MANYAM MUNI REDDY
|
00176
|
IDIB000S047
|
2019
|
2019
|
Processed
|
18/05/2024
|
|
4125021041
|
|
Mr MANYAM MUNIREDDY
|
INDIAN BANK(607105)
|
|
106
|
Sodam
|
AP-10-040-014-012/130042
(MORAVAPALLI)
|
0210040000NRG25100520240490875
|
10/05/2024
|
Muni Lakshmi
|
0210040WL038935
|
Muni Lakshmi
|
00176
|
IDIB000S047
|
2019
|
2019
|
Processed
|
18/05/2024
|
|
4125020893
|
|
Mrs M MUNI LAKSHMI
|
INDIAN BANK(607105)
|
|
107
|
Sodam
|
AP-10-040-014-012/130054
(MORAVAPALLI)
|
0210040000NRG25100520240490877
|
10/05/2024
|
Bharathi
|
0210040WL038935
|
Bharathi
|
00176
|
IDIB000S047
|
2019
|
2019
|
Processed
|
18/05/2024
|
|
4125020942
|
|
Mrs P Bharathi BARATHI
|
INDIAN BANK(607105)
|
|
108
|
Sodam
|
AP-10-040-014-012/130054
(MORAVAPALLI)
|
0210040000NRG25100520240490876
|
10/05/2024
|
Sivakumar
|
0210040WL038935
|
Sivakumar
|
00176
|
IDIB000S047
|
2019
|
2019
|
Processed
|
18/05/2024
|
|
4125020895
|
|
SIVA KUMAR PACHIPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Sodam
|
AP-10-040-014-012/130055
(MORAVAPALLI)
|
0210040000NRG25100520240490879
|
10/05/2024
|
Lakshmi Devi
|
0210040WL038935
|
Lakshmi Devi
|
00176
|
IDIB000S047
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4125020963
|
|
Mrs PACHIPALA Lakshmi Devi
|
INDIAN BANK(607105)
|
|
110
|
Sodam
|
AP-10-040-014-012/130055
(MORAVAPALLI)
|
0210040000NRG25100520240490878
|
10/05/2024
|
Nagaraju
|
0210040WL038935
|
Nagaraju
|
00176
|
IDIB000S047
|
2019
|
2019
|
Processed
|
18/05/2024
|
|
4125020969
|
|
Patchipala Nagaraja
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Sodam
|
AP-10-040-014-012/130077
(MORAVAPALLI)
|
0210040000NRG25100520240490880
|
10/05/2024
|
Ramamurthy
|
0210040WL038935
|
Ramamurthy
|
00176
|
IDIB000S047
|
2019
|
2019
|
Processed
|
18/05/2024
|
|
4125020885
|
|
Pachipala ramamurthy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Sodam
|
AP-10-040-014-012/130077
(MORAVAPALLI)
|
0210040000NRG25100520240490881
|
10/05/2024
|
Vedavati
|
0210040WL038935
|
Vedavati
|
00176
|
IDIB000S047
|
2019
|
2019
|
Processed
|
18/05/2024
|
|
4125020894
|
|
Mrs P Vedavathi VEDAVATHI
|
INDIAN BANK(607105)
|
|
113
|
Sodam
|
AP-10-040-014-012/130118
(MORAVAPALLI)
|
0210040000NRG25100520240490882
|
10/05/2024
|
Balakrishana
|
0210040WL038935
|
Balakrishana
|
00176
|
IDIB000S047
|
2019
|
2019
|
Processed
|
18/05/2024
|
|
4125021057
|
|
Mr BALAKRISHNA BODIGUTA
|
INDIAN BANK(607105)
|
|
114
|
Sodam
|
AP-10-040-014-012/130118
(MORAVAPALLI)
|
0210040000NRG25100520240490883
|
10/05/2024
|
Kumari
|
0210040WL038935
|
Kumari
|
00176
|
IDIB000S047
|
2019
|
2019
|
Processed
|
18/05/2024
|
|
4125021058
|
|
Mrs KUMARI BODIGUTA
|
INDIAN BANK(607105)
|
|
115
|
Sodam
|
AP-10-040-014-012/140010
(MORAVAPALLI)
|
0210040000NRG25100520240490774
|
10/05/2024
|
Sreeramulu
|
0210040WL038930
|
Sreeramulu
|
00176
|
IDIB000S047
|
1837
|
1837
|
Processed
|
18/05/2024
|
|
4125020882
|
|
Mr Chukka Sreeramulu SREERAMULU
|
INDIAN BANK(607105)
|
|
116
|
Sodam
|
AP-10-040-014-012/140016
(MORAVAPALLI)
|
0210040000NRG25100520240490775
|
10/05/2024
|
Nagaraja
|
0210040WL038930
|
Nagaraja
|
00176
|
IDIB000S047
|
1837
|
1837
|
Processed
|
18/05/2024
|
|
4125021016
|
|
Mr MOLAKALA Naga Raja NAGARAJA
|
INDIAN BANK(607105)
|
|
117
|
Sodam
|
AP-10-040-014-012/140016
(MORAVAPALLI)
|
0210040000NRG25100520240490776
|
10/05/2024
|
Nagaveni
|
0210040WL038930
|
Nagaveni
|
00176
|
IDIB000S047
|
1837
|
1837
|
Processed
|
18/05/2024
|
|
4125021055
|
|
Mrs MOLAKALA Naga Veni NAGA VENI
|
INDIAN BANK(607105)
|
|
118
|
Sodam
|
AP-10-040-014-012/140017
(MORAVAPALLI)
|
0210040000NRG25100520240490777
|
10/05/2024
|
Gangaiah
|
0210040WL038930
|
Gangaiah
|
00176
|
IDIB000S047
|
1837
|
1837
|
Processed
|
18/05/2024
|
|
4125020897
|
|
Mr AGILINENI Gangaiah
|
INDIAN BANK(607105)
|
|
119
|
Sodam
|
AP-10-040-014-012/140017
(MORAVAPALLI)
|
0210040000NRG25100520240490778
|
10/05/2024
|
RANGAMMA
|
0210040WL038930
|
RANGAMMA
|
00176
|
IDIB000S047
|
1837
|
1837
|
Processed
|
18/05/2024
|
|
4125020925
|
|
Mrs A RANGAMMA
|
INDIAN BANK(607105)
|
|
120
|
Sodam
|
AP-10-040-014-012/140018
(MORAVAPALLI)
|
0210040000NRG25100520240490779
|
10/05/2024
|
Ramachandra
|
0210040WL038930
|
Ramachandra
|
00176
|
IDIB000S047
|
1837
|
1837
|
Processed
|
18/05/2024
|
|
4125021013
|
|
Mr A Ramachandra
|
INDIAN BANK(607105)
|
|
121
|
Sodam
|
AP-10-040-014-012/140019
(MORAVAPALLI)
|
0210040000NRG25100520240490780
|
10/05/2024
|
Subbaraju
|
0210040WL038930
|
Subbaraju
|
00176
|
IDIB000S047
|
1837
|
1837
|
Processed
|
18/05/2024
|
|
4125021024
|
|
C subbaraju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Sodam
|
AP-10-040-014-012/140029
(MORAVAPALLI)
|
0210040000NRG25100520240490781
|
10/05/2024
|
Dhananjaya
|
0210040WL038930
|
Dhananjaya
|
00176
|
IDIB000S047
|
1837
|
1837
|
Processed
|
18/05/2024
|
|
4125020884
|
|
Mr Aggileni Dhananjaya DHANANAJAYA
|
INDIAN BANK(607105)
|
|
123
|
Sodam
|
AP-10-040-014-012/140030
(MORAVAPALLI)
|
0210040000NRG25100520240490782
|
10/05/2024
|
Narasimhulu
|
0210040WL038930
|
Narasimhulu
|
00176
|
IDIB000S047
|
1837
|
1837
|
Processed
|
18/05/2024
|
|
4125021070
|
|
Mr Aggineni Narasimhulu NARASIMHULU
|
INDIAN BANK(607105)
|
|
124
|
Sodam
|
AP-10-040-014-012/140057
(MORAVAPALLI)
|
0210040000NRG25100520240490784
|
10/05/2024
|
MOHANA
|
0210040WL038930
|
MOHANA
|
00176
|
IDIB000S047
|
1837
|
1837
|
Processed
|
18/05/2024
|
|
4125020924
|
|
AGILENENI MOHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Sodam
|
AP-10-040-014-012/140057
(MORAVAPALLI)
|
0210040000NRG25100520240490783
|
10/05/2024
|
SUNDARAMMA
|
0210040WL038930
|
SUNDARAMMA
|
00176
|
IDIB000S047
|
1837
|
1837
|
Processed
|
18/05/2024
|
|
4125020923
|
|
A Sundharamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Sodam
|
AP-10-040-014-012/140059
(MORAVAPALLI)
|
0210040000NRG25100520240490785
|
10/05/2024
|
Jyothi
|
0210040WL038930
|
Jyothi
|
00176
|
IDIB000S047
|
1837
|
1837
|
Processed
|
18/05/2024
|
|
4125021066
|
|
Baby A Jyothi
|
INDIAN BANK(607105)
|
|
127
|
Sodam
|
AP-10-040-014-012/150013
(MORAVAPALLI)
|
0210040000NRG25100520240490923
|
10/05/2024
|
Verappa
|
0210040WL038937
|
Verappa
|
00176
|
IDIB000S047
|
1630
|
1630
|
Processed
|
18/05/2024
|
|
4125021068
|
|
PACHAPALAM VEERAPPA S O P KRISHNAIAH PA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Sodam
|
AP-10-040-014-012/150039
(MORAVAPALLI)
|
0210040000NRG25100520240490925
|
10/05/2024
|
THULASI
|
0210040WL038937
|
THULASI
|
00176
|
IDIB000S047
|
1630
|
1630
|
Processed
|
18/05/2024
|
|
4125021090
|
|
Mrs EUVARAM THULASI
|
INDIAN BANK(607105)
|
|
129
|
Sodam
|
AP-10-040-014-012/150043
(MORAVAPALLI)
|
0210040000NRG25100520240490926
|
10/05/2024
|
P Deepa
|
0210040WL038937
|
P Deepa
|
00176
|
IDIB000S047
|
1630
|
1630
|
Processed
|
19/05/2024
|
|
4125021089
|
|
P DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
Sodam
|
AP-10-040-014-012/180001
(MORAVAPALLI)
|
0210040000NRG25100520240490884
|
10/05/2024
|
Kesavulu
|
0210040WL038935
|
Kesavulu
|
00176
|
IDIB000S047
|
2019
|
2019
|
Processed
|
18/05/2024
|
|
4125020971
|
|
Mr D Kesavalu
|
INDIAN BANK(607105)
|
|
131
|
Sodam
|
AP-10-040-014-012/180001
(MORAVAPALLI)
|
0210040000NRG25100520240490885
|
10/05/2024
|
Reddemma
|
0210040WL038935
|
Reddemma
|
00176
|
IDIB000S047
|
2019
|
2019
|
Processed
|
18/05/2024
|
|
4125021064
|
|
Mrs DEVARAKONDA REDDEMMA
|
INDIAN BANK(607105)
|
|
132
|
Sodam
|
AP-10-040-014-012/180029
(MORAVAPALLI)
|
0210040000NRG25100520240490888
|
10/05/2024
|
CHANDANA VARADAPPAGARI
|
0210040WL038935
|
CHANDANA VARADAPPAGARI
|
00176
|
IDIB000S047
|
2019
|
2019
|
Processed
|
18/05/2024
|
|
4125021040
|
|
Mr CHANDANA VARADAPPAGARI
|
INDIAN BANK(607105)
|
|
133
|
Sodam
|
AP-10-040-014-012/180029
(MORAVAPALLI)
|
0210040000NRG25100520240490886
|
10/05/2024
|
Purushotham
|
0210040WL038935
|
Purushotham
|
00176
|
IDIB000S047
|
2019
|
2019
|
Processed
|
18/05/2024
|
|
4125020902
|
|
Mr PURUSOTHAM VARADABHAGARI
|
INDIAN BANK(607105)
|
|
134
|
Sodam
|
AP-10-040-014-012/180029
(MORAVAPALLI)
|
0210040000NRG25100520240490887
|
10/05/2024
|
Rangamma
|
0210040WL038935
|
Rangamma
|
00176
|
IDIB000S047
|
2019
|
2019
|
Processed
|
18/05/2024
|
|
4125021012
|
|
Mrs V Rangamma
|
INDIAN BANK(607105)
|
|
135
|
Sodam
|
AP-10-040-014-012/180036
(MORAVAPALLI)
|
0210040000NRG25100520240490889
|
10/05/2024
|
Dinakarababu
|
0210040WL038935
|
Dinakarababu
|
00176
|
IDIB000S047
|
2019
|
2019
|
Processed
|
18/05/2024
|
|
4125020967
|
|
Mr C Dinakarbabu
|
INDIAN BANK(607105)
|
|
136
|
Sodam
|
AP-10-040-014-012/180036
(MORAVAPALLI)
|
0210040000NRG25100520240490890
|
10/05/2024
|
Prabhavathi
|
0210040WL038935
|
Prabhavathi
|
00176
|
IDIB000S047
|
2019
|
2019
|
Processed
|
18/05/2024
|
|
4125021060
|
|
Mrs C Prabavathi
|
INDIAN BANK(607105)
|
|
137
|
Sodam
|
AP-10-040-014-012/180038
(MORAVAPALLI)
|
0210040000NRG25100520240490892
|
10/05/2024
|
Manjula
|
0210040WL038935
|
Manjula
|
00176
|
IDIB000S047
|
2019
|
2019
|
Processed
|
18/05/2024
|
|
4125021059
|
|
Mrs N Manjula MANJULA
|
INDIAN BANK(607105)
|
|
138
|
Sodam
|
AP-10-040-014-012/180038
(MORAVAPALLI)
|
0210040000NRG25100520240490891
|
10/05/2024
|
Subbaiah
|
0210040WL038935
|
Subbaiah
|
00176
|
IDIB000S047
|
2019
|
2019
|
Processed
|
18/05/2024
|
|
4125020879
|
|
Mr NUNE SUBBAIAH
|
INDIAN BANK(607105)
|
|
139
|
Sodam
|
AP-10-040-014-012/180039
(MORAVAPALLI)
|
0210040000NRG25100520240490893
|
10/05/2024
|
P Purshotham
|
0210040WL038935
|
P Purshotham
|
00176
|
IDIB000S047
|
2019
|
2019
|
Processed
|
18/05/2024
|
|
4125020962
|
|
Mr P PURUSHOTHAM
|
INDIAN BANK(607105)
|
|
140
|
Sodam
|
AP-10-040-014-012/180039
(MORAVAPALLI)
|
0210040000NRG25100520240490894
|
10/05/2024
|
Shobharani
|
0210040WL038935
|
Shobharani
|
00176
|
IDIB000S047
|
2019
|
2019
|
Processed
|
18/05/2024
|
|
4125020960
|
|
Mrs P Shoba Rani
|
INDIAN BANK(607105)
|
|
141
|
Sodam
|
AP-10-040-014-012/180041
(MORAVAPALLI)
|
0210040000NRG25100520240490896
|
10/05/2024
|
Parvathi
|
0210040WL038935
|
Parvathi
|
00176
|
IDIB000S047
|
2019
|
2019
|
Processed
|
18/05/2024
|
|
4125020961
|
|
Mrs P Paravathamma
|
INDIAN BANK(607105)
|
|
142
|
Sodam
|
AP-10-040-014-012/180041
(MORAVAPALLI)
|
0210040000NRG25100520240490895
|
10/05/2024
|
Setharamaiah
|
0210040WL038935
|
Setharamaiah
|
00176
|
IDIB000S047
|
2019
|
2019
|
Processed
|
18/05/2024
|
|
4125020878
|
|
Mr P Seetharamaiah SEETHARAMAIAH
|
INDIAN BANK(607105)
|
|
143
|
Sodam
|
AP-10-040-014-012/180069
(MORAVAPALLI)
|
0210040000NRG25100520240490897
|
10/05/2024
|
Lakshmaiah
|
0210040WL038935
|
Lakshmaiah
|
00176
|
IDIB000S047
|
2019
|
2019
|
Processed
|
18/05/2024
|
|
4125021017
|
|
Mr GHULLOOR LAKSHMAIAH
|
INDIAN BANK(607105)
|
|
144
|
Sodam
|
AP-10-040-014-012/180069
(MORAVAPALLI)
|
0210040000NRG25100520240490898
|
10/05/2024
|
Sandhya
|
0210040WL038935
|
Sandhya
|
00176
|
IDIB000S047
|
2019
|
2019
|
Processed
|
18/05/2024
|
|
4125021035
|
|
MRS TEKAMANDA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sodam
|
AP-10-040-014-012/180070
(MORAVAPALLI)
|
0210040000NRG25100520240490900
|
10/05/2024
|
Deepa
|
0210040WL038935
|
Deepa
|
00176
|
IDIB000S047
|
2019
|
2019
|
Processed
|
18/05/2024
|
|
4125020944
|
|
Mrs G Deepa
|
INDIAN BANK(607105)
|
|
146
|
Sodam
|
AP-10-040-014-012/180070
(MORAVAPALLI)
|
0210040000NRG25100520240490899
|
10/05/2024
|
Madhu
|
0210040WL038935
|
Madhu
|
00176
|
IDIB000S047
|
2019
|
2019
|
Processed
|
18/05/2024
|
|
4125021091
|
|
Mr G MADHU
|
INDIAN BANK(607105)
|
|
147
|
Sodam
|
AP-10-040-015-013/020033
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490505
|
10/05/2024
|
Bhasker
|
0210040WL038915
|
Bhasker
|
00176
|
IDIB000S047
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4125020946
|
|
Mr MUNIBASKARA NANDYALA
|
INDIAN BANK(607105)
|
|
148
|
Sodam
|
AP-10-040-015-013/020078
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490506
|
10/05/2024
|
Ramana Reddy
|
0210040WL038915
|
Ramana Reddy
|
00176
|
IDIB000S047
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4125020937
|
|
Mr C RAMANA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
149
|
Sodam
|
AP-10-040-015-013/020078
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490507
|
10/05/2024
|
Suguna
|
0210040WL038915
|
Suguna
|
00176
|
IDIB000S047
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4125020938
|
|
Mrs C SUGUNA
|
INDIAN BANK(607105)
|
|
150
|
Sodam
|
AP-10-040-015-013/130017
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490509
|
10/05/2024
|
Adi Lakshmamma
|
0210040WL038915
|
Adi Lakshmamma
|
00176
|
IDIB000S047
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4125020901
|
|
Mrs K ADILAKSHMAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
151
|
Sodam
|
AP-10-040-015-013/130017
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490508
|
10/05/2024
|
Muralidhar
|
0210040WL038915
|
Muralidhar
|
00176
|
IDIB000S047
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4125020906
|
|
KOTHAPALLI MURALIDHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
Sodam
|
AP-10-040-015-013/130017
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490510
|
10/05/2024
|
SARASWATHI
|
0210040WL038915
|
SARASWATHI
|
00176
|
IDIB000S047
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4125021053
|
|
KOTHAPALLI SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Sodam
|
AP-10-040-015-013/130077
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490511
|
10/05/2024
|
Najboonbee
|
0210040WL038915
|
Najboonbee
|
00176
|
IDIB000S047
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4125020899
|
|
SHAIK NAZBUN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Sodam
|
AP-10-040-015-013/130099
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490512
|
10/05/2024
|
D SESIKUMAR
|
0210040WL038915
|
D SESIKUMAR
|
00176
|
IDIB000S047
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4125020890
|
|
Mr D DIDDIRAYA SASI KUMAR
|
INDIAN BANK(607105)
|
|
155
|
Sodam
|
AP-10-040-015-013/130099
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490513
|
10/05/2024
|
SUDHA RANI
|
0210040WL038915
|
SUDHA RANI
|
00176
|
IDIB000S047
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4125020933
|
|
D SUDHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Sodam
|
AP-10-040-015-013/130104
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490514
|
10/05/2024
|
RIYAD SAHAB
|
0210040WL038915
|
RIYAD SAHAB
|
00176
|
IDIB000S047
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4125021038
|
|
Mr RIYADSAHEB SHEAK
|
INDIAN BANK(607105)
|
|
157
|
Sodam
|
AP-10-040-015-013/130104
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490515
|
10/05/2024
|
SHABANA
|
0210040WL038915
|
SHABANA
|
00176
|
IDIB000S047
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4125021097
|
|
MRS SHIAK SHBANA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Sodam
|
AP-10-040-015-013/160013
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490664
|
10/05/2024
|
Nagarathna
|
0210040WL038925
|
Nagarathna
|
00176
|
IDIB000S047
|
2017
|
2017
|
Processed
|
18/05/2024
|
|
4125021048
|
|
Mrs M NAGARATHNA
|
INDIAN BANK(607105)
|
|
159
|
Sodam
|
AP-10-040-015-013/160013
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490663
|
10/05/2024
|
Subramanyam
|
0210040WL038925
|
Subramanyam
|
00176
|
IDIB000S047
|
2017
|
2017
|
Processed
|
18/05/2024
|
|
4125021083
|
|
Mr M SUBRAMANYAM
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
160
|
Sodam
|
AP-10-040-015-013/160025
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490665
|
10/05/2024
|
Venkatesh
|
0210040WL038925
|
Venkatesh
|
00176
|
IDIB000S047
|
2017
|
2017
|
Processed
|
18/05/2024
|
|
4125020974
|
|
Mr M Venkatesh
|
INDIAN BANK(607105)
|
|
161
|
Sodam
|
AP-10-040-015-013/160026
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490666
|
10/05/2024
|
Lakshmamma
|
0210040WL038925
|
Lakshmamma
|
00176
|
IDIB000S047
|
2017
|
2017
|
Processed
|
18/05/2024
|
|
4125021018
|
|
Mrs V Lakshmamma
|
INDIAN BANK(607105)
|
|
162
|
Sodam
|
AP-10-040-015-013/160026
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490667
|
10/05/2024
|
SREENIVASULU
|
0210040WL038925
|
SREENIVASULU
|
00176
|
IDIB000S047
|
2017
|
2017
|
Processed
|
18/05/2024
|
|
4125020918
|
|
SREENIVASULU VUPPUTHOLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Sodam
|
AP-10-040-015-013/160031
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490668
|
10/05/2024
|
Adhi Lakshmi
|
0210040WL038925
|
Adhi Lakshmi
|
00176
|
IDIB000S047
|
2017
|
2017
|
Processed
|
18/05/2024
|
|
4125021082
|
|
Mrs V Adhilakshmi
|
INDIAN BANK(607105)
|
|
164
|
Sodam
|
AP-10-040-015-013/160034
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490669
|
10/05/2024
|
Ganesh
|
0210040WL038925
|
Ganesh
|
00176
|
IDIB000S047
|
2017
|
2017
|
Processed
|
18/05/2024
|
|
4125020889
|
|
Mr M GANESH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
165
|
Sodam
|
AP-10-040-015-013/160034
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490670
|
10/05/2024
|
Saraswathi
|
0210040WL038925
|
Saraswathi
|
00176
|
IDIB000S047
|
2017
|
2017
|
Processed
|
18/05/2024
|
|
4125021049
|
|
Mrs SARASWATHI MALLELA
|
INDIAN BANK(607105)
|
|
166
|
Sodam
|
AP-10-040-015-013/160035
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490671
|
10/05/2024
|
Nagarathna
|
0210040WL038925
|
Nagarathna
|
00176
|
IDIB000S047
|
2017
|
2017
|
Processed
|
18/05/2024
|
|
4125021019
|
|
Mrs V Nagaratnamma
|
INDIAN BANK(607105)
|
|
167
|
Sodam
|
AP-10-040-015-013/160036
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490673
|
10/05/2024
|
Kalavathi
|
0210040WL038925
|
Kalavathi
|
00176
|
IDIB000S047
|
2017
|
2017
|
Processed
|
18/05/2024
|
|
4125021011
|
|
Mrs MALELA KALAVATHI
|
INDIAN BANK(607105)
|
|
168
|
Sodam
|
AP-10-040-015-013/160050
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490674
|
10/05/2024
|
Somasekhar
|
0210040WL038925
|
Somasekhar
|
00176
|
IDIB000S047
|
2017
|
2017
|
Processed
|
18/05/2024
|
|
4125020968
|
|
Mr V SOMASEKHAR
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
169
|
Sodam
|
AP-10-040-015-013/160050
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490675
|
10/05/2024
|
VANAJA
|
0210040WL038925
|
VANAJA
|
00176
|
IDIB000S047
|
2017
|
2017
|
Processed
|
18/05/2024
|
|
4125020909
|
|
Mrs J VANAJA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
170
|
Sodam
|
AP-10-040-015-013/160051
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490676
|
10/05/2024
|
Kameshvar
|
0210040WL038925
|
Kameshvar
|
00176
|
IDIB000S047
|
2017
|
2017
|
Processed
|
18/05/2024
|
|
4125020972
|
|
V KAMESWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Sodam
|
AP-10-040-015-013/160055
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490677
|
10/05/2024
|
Jyothi kumar
|
0210040WL038925
|
Jyothi kumar
|
00176
|
IDIB000S047
|
2017
|
2017
|
Processed
|
18/05/2024
|
|
4125021009
|
|
Mr A JYOTHIKUMAR
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
172
|
Sodam
|
AP-10-040-015-013/160056
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490679
|
10/05/2024
|
M KALYANI
|
0210040WL038925
|
M KALYANI
|
00176
|
IDIB000S047
|
2017
|
2017
|
Processed
|
18/05/2024
|
|
4125021043
|
|
Baby M Kalyani
|
INDIAN BANK(607105)
|
|
173
|
Sodam
|
AP-10-040-015-013/210004
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490621
|
10/05/2024
|
Lakshmamma
|
0210040WL038919
|
Lakshmamma
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125020956
|
|
Mrs Y Lakshmamma LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
174
|
Sodam
|
AP-10-040-015-013/210004
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490620
|
10/05/2024
|
Verabadhraiah
|
0210040WL038919
|
Verabadhraiah
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125020957
|
|
Mr Y Veerabadraiah
|
INDIAN BANK(607105)
|
|
175
|
Sodam
|
AP-10-040-015-013/210011
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490622
|
10/05/2024
|
Lakshmamma
|
0210040WL038919
|
Lakshmamma
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125021029
|
|
Ms GUTTAPALEM LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
176
|
Sodam
|
AP-10-040-015-013/210012
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490623
|
10/05/2024
|
Sarasamma
|
0210040WL038919
|
Sarasamma
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125020966
|
|
Mrs D NARASAMMA DEVARA NARASAMMA
|
INDIAN BANK(607105)
|
|
177
|
Sodam
|
AP-10-040-015-013/210012
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490624
|
10/05/2024
|
SATHISH KUMAR
|
0210040WL038919
|
SATHISH KUMAR
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125020939
|
|
MR DEVARA SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Sodam
|
AP-10-040-015-013/210014
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490625
|
10/05/2024
|
Malika
|
0210040WL038919
|
Malika
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125021015
|
|
Mrs MALLIKA SHAIK
|
INDIAN BANK(607105)
|
|
179
|
Sodam
|
AP-10-040-015-013/210015
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490627
|
10/05/2024
|
Nurjahan Bhee
|
0210040WL038919
|
Nurjahan Bhee
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125020952
|
|
Mrs S Noorujan Bee
|
INDIAN BANK(607105)
|
|
180
|
Sodam
|
AP-10-040-015-013/210015
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490626
|
10/05/2024
|
Pheru Sahab
|
0210040WL038919
|
Pheru Sahab
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125021093
|
|
Mr S Peeru Saheb
|
INDIAN BANK(607105)
|
|
181
|
Sodam
|
AP-10-040-015-013/210017
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490628
|
10/05/2024
|
Munaswaramma
|
0210040WL038919
|
Munaswaramma
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125021062
|
|
Mrs D Muneeswaramma
|
INDIAN BANK(607105)
|
|
182
|
Sodam
|
AP-10-040-015-013/210018
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490629
|
10/05/2024
|
Guru Swamy
|
0210040WL038919
|
Guru Swamy
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
19/05/2024
|
|
4125020888
|
|
N GURUSWAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
Sodam
|
AP-10-040-015-013/210018
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490630
|
10/05/2024
|
Jyothi
|
0210040WL038919
|
Jyothi
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125020983
|
|
Mrs JYOTHI NAKKINTI
|
INDIAN BANK(607105)
|
|
184
|
Sodam
|
AP-10-040-015-013/210019
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490631
|
10/05/2024
|
Ramaiah
|
0210040WL038919
|
Ramaiah
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125021092
|
|
Mr RAMAIAH ANUMULU
|
INDIAN BANK(607105)
|
|
185
|
Sodam
|
AP-10-040-015-013/210024
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490635
|
10/05/2024
|
LOKESWARA
|
0210040WL038919
|
LOKESWARA
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125021067
|
|
Master N LOKESWARA
|
INDIAN BANK(607105)
|
|
186
|
Sodam
|
AP-10-040-015-013/210024
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490634
|
10/05/2024
|
Sarada
|
0210040WL038919
|
Sarada
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125021052
|
|
Mrs N SARADA
|
INDIAN BANK(607105)
|
|
187
|
Sodam
|
AP-10-040-015-013/210028
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490636
|
10/05/2024
|
Gurappa
|
0210040WL038919
|
Gurappa
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125020948
|
|
Nakkinti Gurrappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
Sodam
|
AP-10-040-015-013/210028
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490637
|
10/05/2024
|
Shntamma
|
0210040WL038919
|
Shntamma
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
19/05/2024
|
|
4125020916
|
|
N GURUSANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
Sodam
|
AP-10-040-015-013/210031
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490639
|
10/05/2024
|
Dhanamma
|
0210040WL038919
|
Dhanamma
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125020936
|
|
YDHANALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
190
|
Sodam
|
AP-10-040-015-013/210033
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490640
|
10/05/2024
|
Emam Saheb
|
0210040WL038919
|
Emam Saheb
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125020905
|
|
Mr P IMAMSAHEB
|
INDIAN BANK(607105)
|
|
191
|
Sodam
|
AP-10-040-017-001/140066
(MORAVAPALLI)
|
0210040000NRG25100520240490788
|
10/05/2024
|
Agilineni Sunitha
|
0210040WL038930
|
Agilineni Sunitha
|
00176
|
IDIB000S047
|
1837
|
1837
|
Processed
|
18/05/2024
|
|
4125021036
|
|
Mrs Agilineni Sunitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345102
|
345102
|
|
|
|
|
|
|
|
|
192
|
Sodam
|
AP-10-040-006-005/010051
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490076
|
10/05/2024
|
Jamruddibi
|
0210040WL038897
|
Jamruddibi
|
00177
|
IOBA0003491
|
2027
|
2027
|
Processed
|
18/05/2024
|
|
4125020867
|
|
SHAIK JAMURUDDIN BEE ALIAS SHAIK JAMRUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Sodam
|
AP-10-040-006-005/040007
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490310
|
10/05/2024
|
Chandramma
|
0210040WL038907
|
Chandramma
|
00177
|
IOBA0003491
|
2067
|
2067
|
Processed
|
18/05/2024
|
|
4125020869
|
|
V CHNDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Sodam
|
AP-10-040-006-005/060037
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490023
|
10/05/2024
|
Yalla Reddy
|
0210040WL038894
|
Yalla Reddy
|
00177
|
IOBA0003491
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125020870
|
|
V YALLAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Sodam
|
AP-10-040-013-011/010054
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240491280
|
10/05/2024
|
V USHA RANI
|
0210040WL038962
|
V USHA RANI
|
00177
|
IOBA0003491
|
1283
|
1283
|
Processed
|
18/05/2024
|
|
4125020872
|
|
V USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Sodam
|
AP-10-040-013-011/050114
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240491131
|
10/05/2024
|
PUJARI LAKSHMI PRASANNA
|
0210040WL038951
|
PUJARI LAKSHMI PRASANNA
|
00177
|
IOBA0003491
|
1165
|
1165
|
Processed
|
19/05/2024
|
|
4125021007
|
|
PUJARI LAKSHMI PRASANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
Sodam
|
AP-10-040-013-011/050188
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240491043
|
10/05/2024
|
Subhadramma
|
0210040WL038942
|
Subhadramma
|
00177
|
IOBA0003491
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4125020873
|
|
M SUBHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Sodam
|
AP-10-040-014-012/140060
(MORAVAPALLI)
|
0210040000NRG25100520240490787
|
10/05/2024
|
CHUKKA REDDEMMA
|
0210040WL038930
|
CHUKKA REDDEMMA
|
00177
|
IOBA0003491
|
1837
|
1837
|
Processed
|
19/05/2024
|
|
4125020871
|
|
CHUKKA REDDEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
Sodam
|
AP-10-040-014-012/140060
(MORAVAPALLI)
|
0210040000NRG25100520240490786
|
10/05/2024
|
CHUKKA VINOD KUMAR
|
0210040WL038930
|
CHUKKA VINOD KUMAR
|
00177
|
IOBA0003491
|
1837
|
1837
|
Processed
|
19/05/2024
|
|
4125020868
|
|
CHUKKA VINOD
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
Sodam
|
AP-10-040-014-012/150016
(MORAVAPALLI)
|
0210040000NRG25100520240490924
|
10/05/2024
|
Baby
|
0210040WL038937
|
Baby
|
00177
|
IOBA0003491
|
1630
|
1630
|
Processed
|
18/05/2024
|
|
4125020866
|
|
P BEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Sodam
|
AP-10-040-015-013/160056
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490678
|
10/05/2024
|
M DHANANJAYA
|
0210040WL038925
|
M DHANANJAYA
|
00177
|
IOBA0003491
|
2017
|
2017
|
Processed
|
19/05/2024
|
|
4125021008
|
|
M DHANANJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
Sodam
|
AP-10-040-017-001/130179
(MORAVAPALLI)
|
0210040000NRG25100520240490901
|
10/05/2024
|
MANYAM MUNI KUMARI
|
0210040WL038935
|
MANYAM MUNI KUMARI
|
00177
|
IOBA0003491
|
2019
|
2019
|
Processed
|
18/05/2024
|
|
4125020874
|
|
MISS MUNI KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18819
|
18819
|
|
|
|
|
|
|
|
|
203
|
Sodam
|
AP-10-040-006-005/010176
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490148
|
10/05/2024
|
Rambabu
|
0210040WL038901
|
Rambabu
|
00415
|
SBIN0001491
|
1977
|
1977
|
Processed
|
18/05/2024
|
|
4125020865
|
|
Y RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Sodam
|
AP-10-040-013-011/050039
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240491241
|
10/05/2024
|
M Sreenivasulu
|
0210040WL038959
|
M Sreenivasulu
|
00415
|
SBIN0001491
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125020996
|
|
MOGASALA SREENI VASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3337
|
3337
|
|
|
|
|
|
|
|
|
205
|
Sodam
|
AP-10-040-006-005/010172
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490147
|
10/05/2024
|
Nalini
|
0210040WL038901
|
Nalini
|
00468
|
UBIN0804410
|
1977
|
1977
|
Processed
|
18/05/2024
|
|
4125020863
|
|
Mrs D Nalini
|
INDIAN BANK(607105)
|
|
206
|
Sodam
|
AP-10-040-006-005/010195
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490083
|
10/05/2024
|
Nouhira
|
0210040WL038897
|
Nouhira
|
00468
|
UBIN0804410
|
2027
|
2027
|
Processed
|
18/05/2024
|
|
4125020864
|
|
S NOUHIRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
207
|
Sodam
|
AP-10-040-006-005/010001
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490066
|
10/05/2024
|
C Maheswara Reddy
|
0210040WL038897
|
C Maheswara Reddy
|
00709
|
IDIB0SGB001
|
2027
|
2027
|
Processed
|
18/05/2024
|
|
4125021069
|
|
MAHESWAR REDDY CHILAKAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
Sodam
|
AP-10-040-006-005/010002
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490130
|
10/05/2024
|
A Lakshmamma
|
0210040WL038901
|
A Lakshmamma
|
00709
|
IDIB0SGB001
|
1977
|
1977
|
Processed
|
18/05/2024
|
|
4125020999
|
|
A LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Sodam
|
AP-10-040-006-005/010003
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490069
|
10/05/2024
|
Guru Bhushana
|
0210040WL038897
|
Guru Bhushana
|
00709
|
IDIB0SGB001
|
2027
|
2027
|
Processed
|
18/05/2024
|
|
4125020988
|
|
A GURU BHUSHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Sodam
|
AP-10-040-006-005/010067
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490139
|
10/05/2024
|
Devi
|
0210040WL038901
|
Devi
|
00709
|
IDIB0SGB001
|
1977
|
1977
|
Processed
|
18/05/2024
|
|
4125021065
|
|
PALAGIRI DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
Sodam
|
AP-10-040-006-005/010198
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490084
|
10/05/2024
|
Rukminamma
|
0210040WL038897
|
Rukminamma
|
00709
|
IDIB0SGB001
|
2027
|
2027
|
Processed
|
18/05/2024
|
|
4125020976
|
|
Mrs AULAPALLI RUKMINAMMA
|
INDIAN BANK(607105)
|
|
212
|
Sodam
|
AP-10-040-006-005/040029
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490320
|
10/05/2024
|
Nagamani
|
0210040WL038907
|
Nagamani
|
00709
|
IDIB0SGB001
|
2067
|
2067
|
Processed
|
18/05/2024
|
|
4125020994
|
|
M NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Sodam
|
AP-10-040-006-005/040050
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490322
|
10/05/2024
|
Vijayakumari
|
0210040WL038907
|
Vijayakumari
|
00709
|
IDIB0SGB001
|
2067
|
2067
|
Processed
|
18/05/2024
|
|
4125020977
|
|
Smt VIJAYA KUMARI V
|
INDIAN BANK(607105)
|
|
214
|
Sodam
|
AP-10-040-006-005/060012
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490015
|
10/05/2024
|
Lokanatha Reddy
|
0210040WL038894
|
Lokanatha Reddy
|
00709
|
IDIB0SGB001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125020875
|
|
V LOKANATHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Sodam
|
AP-10-040-006-005/060014
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490019
|
10/05/2024
|
Chittemma
|
0210040WL038894
|
Chittemma
|
00709
|
IDIB0SGB001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125020992
|
|
Mrs CHIPPILI CHITTAMMA
|
INDIAN BANK(607105)
|
|
216
|
Sodam
|
AP-10-040-006-005/060014
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490018
|
10/05/2024
|
Venkatrami Reddy
|
0210040WL038894
|
Venkatrami Reddy
|
00709
|
IDIB0SGB001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125021031
|
|
C VENKATRAMANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Sodam
|
AP-10-040-006-005/060017
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490020
|
10/05/2024
|
D LAKSHMI DEVI
|
0210040WL038894
|
D LAKSHMI DEVI
|
00709
|
IDIB0SGB001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125020993
|
|
D LAKSHMI DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
Sodam
|
AP-10-040-006-005/060026
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490022
|
10/05/2024
|
Yallamma
|
0210040WL038894
|
Yallamma
|
00709
|
IDIB0SGB001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125021002
|
|
Yallamma C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
Sodam
|
AP-10-040-006-005/060043
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490026
|
10/05/2024
|
Chandramma
|
0210040WL038894
|
Chandramma
|
00709
|
IDIB0SGB001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125021032
|
|
N CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Sodam
|
AP-10-040-006-005/060043
(THATIGUNTAPALEM)
|
0210040000NRG25100520240490025
|
10/05/2024
|
Srinivasulu Reddy
|
0210040WL038894
|
Srinivasulu Reddy
|
00709
|
IDIB0SGB001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125021006
|
|
N SREENIVASULU REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Sodam
|
AP-10-040-007-006/60167
(SODAM)
|
0210040000NRG25100520240489948
|
10/05/2024
|
KOMPALA SANKARAIAH
|
0210040WL038889
|
KOMPALA SANKARAIAH
|
00709
|
IDIB0SGB001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4125020975
|
|
Mr Kompala Sankaraiah
|
INDIAN BANK(607105)
|
|
222
|
Sodam
|
AP-10-040-013-011/010063
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240491046
|
10/05/2024
|
Sugunamma
|
0210040WL038944
|
Sugunamma
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125020997
|
|
Sugunamma N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
223
|
Sodam
|
AP-10-040-013-011/040011
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240491190
|
10/05/2024
|
Ganga Devi
|
0210040WL038957
|
Ganga Devi
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125020989
|
|
B GANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Sodam
|
AP-10-040-013-011/040020
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240491192
|
10/05/2024
|
Kamalamma
|
0210040WL038957
|
Kamalamma
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125021000
|
|
S KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Sodam
|
AP-10-040-013-011/050071
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240491244
|
10/05/2024
|
Venkata Lakshmi
|
0210040WL038959
|
Venkata Lakshmi
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125020991
|
|
D VENKATALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Sodam
|
AP-10-040-013-011/050075
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240490864
|
10/05/2024
|
Prameela
|
0210040WL038934
|
Prameela
|
00709
|
IDIB0SGB001
|
1496
|
1496
|
Processed
|
18/05/2024
|
|
4125021061
|
|
P PRAMEELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
227
|
Sodam
|
AP-10-040-013-011/050084
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240490867
|
10/05/2024
|
Mohan Reddy
|
0210040WL038934
|
Mohan Reddy
|
00709
|
IDIB0SGB001
|
1496
|
1496
|
Processed
|
18/05/2024
|
|
4125021005
|
|
Nakkla Mohan Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
228
|
Sodam
|
AP-10-040-013-011/050187
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240491186
|
10/05/2024
|
Paidithallamma
|
0210040WL038955
|
Paidithallamma
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
19/05/2024
|
|
4125020978
|
|
D PAIDITHALLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
Sodam
|
AP-10-040-013-011/050191
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240491188
|
10/05/2024
|
D Manjula
|
0210040WL038956
|
D Manjula
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125020990
|
|
D MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Sodam
|
AP-10-040-013-011/050191
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240491187
|
10/05/2024
|
D Surendra Reddy
|
0210040WL038956
|
D Surendra Reddy
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125021001
|
|
D SURENDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Sodam
|
AP-10-040-013-011/050193
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240491180
|
10/05/2024
|
Neeraja
|
0210040WL038954
|
Neeraja
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125020986
|
|
SENAPURI NEERAJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
232
|
Sodam
|
AP-10-040-013-011/50203
(YARRATHIVARIPALLE)
|
0210040000NRG25100520240491183
|
10/05/2024
|
J ARUNA
|
0210040WL038954
|
J ARUNA
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125020987
|
|
J ARUNA W O J CHANDRA SEKHAR JAKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
233
|
Sodam
|
AP-10-040-015-013/160036
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490672
|
10/05/2024
|
Ramesh
|
0210040WL038925
|
Ramesh
|
00709
|
IDIB0SGB001
|
2017
|
2017
|
Processed
|
18/05/2024
|
|
4125020998
|
|
Mr M RAMESH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
234
|
Sodam
|
AP-10-040-015-013/210019
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490632
|
10/05/2024
|
Ramakka
|
0210040WL038919
|
Ramakka
|
00709
|
IDIB0SGB001
|
2097
|
2097
|
Processed
|
19/05/2024
|
|
4125020995
|
|
A RAMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
Sodam
|
AP-10-040-015-013/210024
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490633
|
10/05/2024
|
Ramanaiah
|
0210040WL038919
|
Ramanaiah
|
00709
|
IDIB0SGB001
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125021004
|
|
N Ramanaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
236
|
Sodam
|
AP-10-040-015-013/210031
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240490638
|
10/05/2024
|
Shankaraiah
|
0210040WL038919
|
Shankaraiah
|
00709
|
IDIB0SGB001
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125021003
|
|
Y Sankaraiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50121
|
50121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421383
|
421383
|
|
|
|
|
|
|
|