|
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
|
Pulicherla
|
AP-10-041-004-002/010204
(AYYAVANDLAPALLE)
|
0210041000NRG25150420240068286
|
15/04/2024
|
MR MELLA KRISHNAMURTHY
|
0210041WL010461
|
MR MELLA KRISHNAMURTHY
|
00078
|
CNRB0013184
|
2963
|
2963
|
Processed
|
24/04/2024
|
|
3257980150
|
|
Mr MELLA KRISHNA MOORTHY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
2
|
Pulicherla
|
AP-10-041-018-012/040070
(DEVALAMPET)
|
0210041000NRG25150420240066484
|
15/04/2024
|
Bhakthavatchalam Naidu
|
0210041WL010232
|
Bhakthavatchalam Naidu
|
00078
|
CNRB0013184
|
2945
|
2945
|
Processed
|
24/04/2024
|
|
3257980151
|
|
Mr MATTIPA BHAKTHAVATSALAM NAIDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
3
|
Pulicherla
|
AP-10-041-018-012/100045
(DEVALAMPET)
|
0210041000NRG25150420240066493
|
15/04/2024
|
Shobarani
|
0210041WL010232
|
Shobarani
|
00078
|
CNRB0013184
|
2945
|
2945
|
Processed
|
24/04/2024
|
|
3257980153
|
|
S SHOBHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pulicherla
|
AP-10-041-018-012/100046
(DEVALAMPET)
|
0210041000NRG25150420240066302
|
15/04/2024
|
Subbareddy
|
0210041WL010220
|
Subbareddy
|
00078
|
CNRB0013184
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
3257980152
|
|
N SUBBA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10623
|
10623
|
|
|
|
|
|
|
|
|
5
|
Pulicherla
|
AP-10-041-004-002/010009
(AYYAVANDLAPALLE)
|
0210041000NRG25150420240068273
|
15/04/2024
|
Raamasubramanyam
|
0210041WL010461
|
Raamasubramanyam
|
00176
|
IDIB000K009
|
2963
|
2963
|
Processed
|
24/04/2024
|
|
3257980190
|
|
Mr Banda Ramasubramanyam
|
INDIAN BANK(607105)
|
|
6
|
Pulicherla
|
AP-10-041-004-002/010013
(AYYAVANDLAPALLE)
|
0210041000NRG25150420240068275
|
15/04/2024
|
Kumaar
|
0210041WL010461
|
Kumaar
|
00176
|
IDIB000K009
|
2963
|
2963
|
Processed
|
24/04/2024
|
|
3257980238
|
|
S KUMAR
|
HDFC BANK LTD(607152)
|
|
7
|
Pulicherla
|
AP-10-041-004-002/010014
(AYYAVANDLAPALLE)
|
0210041000NRG25150420240068278
|
15/04/2024
|
Gangulamma
|
0210041WL010461
|
Gangulamma
|
00176
|
IDIB000K009
|
2963
|
2963
|
Processed
|
24/04/2024
|
|
3257980199
|
|
Mrs Banda Gangulamma
|
INDIAN BANK(607105)
|
|
8
|
Pulicherla
|
AP-10-041-004-002/010021
(AYYAVANDLAPALLE)
|
0210041000NRG25150420240068283
|
15/04/2024
|
Purushotham
|
0210041WL010461
|
Purushotham
|
00176
|
IDIB000K009
|
2963
|
2963
|
Processed
|
24/04/2024
|
|
3257980233
|
|
Mr E PUROSHOTHAM
|
INDIAN BANK(607105)
|
|
9
|
Pulicherla
|
AP-10-041-004-002/010204
(AYYAVANDLAPALLE)
|
0210041000NRG25150420240068288
|
15/04/2024
|
VINODH KUMAR
|
0210041WL010461
|
VINODH KUMAR
|
00176
|
IDIB000K009
|
2963
|
2963
|
Processed
|
24/04/2024
|
|
3257980225
|
|
Mr Mella Vinod Kumar
|
INDIAN BANK(607105)
|
|
10
|
Pulicherla
|
AP-10-041-018-012/010046
(DEVALAMPET)
|
0210041000NRG25150420240066515
|
15/04/2024
|
durga prasad
|
0210041WL010238
|
durga prasad
|
00176
|
IDIB000K009
|
2009
|
2009
|
Processed
|
24/04/2024
|
|
3257980211
|
|
K DURGAPRASAD
|
CANARA BANK(508532)
|
|
11
|
Pulicherla
|
AP-10-041-018-012/010046
(DEVALAMPET)
|
0210041000NRG25150420240066514
|
15/04/2024
|
Peeramma
|
0210041WL010238
|
Peeramma
|
00176
|
IDIB000K009
|
2009
|
2009
|
Processed
|
24/04/2024
|
|
3257980218
|
|
Mrs K PEERAMMA
|
INDIAN BANK(607105)
|
|
12
|
Pulicherla
|
AP-10-041-018-012/010082
(DEVALAMPET)
|
0210041000NRG25150420240066516
|
15/04/2024
|
Munikrishna
|
0210041WL010238
|
Munikrishna
|
00176
|
IDIB000K009
|
2009
|
2009
|
Processed
|
24/04/2024
|
|
3257980265
|
|
Mr G MUNI KRISHNA
|
INDIAN BANK(607105)
|
|
13
|
Pulicherla
|
AP-10-041-018-012/010082
(DEVALAMPET)
|
0210041000NRG25150420240066517
|
15/04/2024
|
Parvathamma
|
0210041WL010238
|
Parvathamma
|
00176
|
IDIB000K009
|
2009
|
2009
|
Processed
|
24/04/2024
|
|
3257980228
|
|
Mrs G PARVATHI
|
INDIAN BANK(607105)
|
|
14
|
Pulicherla
|
AP-10-041-018-012/010112
(DEVALAMPET)
|
0210041000NRG25150420240066519
|
15/04/2024
|
Chandrappa
|
0210041WL010238
|
Chandrappa
|
00176
|
IDIB000K009
|
2009
|
2009
|
Processed
|
24/04/2024
|
|
3257980221
|
|
Mr M CHANDRAPPA M CHANDRAPPA
|
INDIAN BANK(607105)
|
|
15
|
Pulicherla
|
AP-10-041-018-012/010112
(DEVALAMPET)
|
0210041000NRG25150420240066518
|
15/04/2024
|
Ranemma
|
0210041WL010238
|
Ranemma
|
00176
|
IDIB000K009
|
2009
|
2009
|
Processed
|
24/04/2024
|
|
3257980184
|
|
MADURI RANEMMA
|
CANARA BANK(508532)
|
|
16
|
Pulicherla
|
AP-10-041-018-012/010113
(DEVALAMPET)
|
0210041000NRG25150420240066520
|
15/04/2024
|
Munirathnam
|
0210041WL010238
|
Munirathnam
|
00176
|
IDIB000K009
|
2009
|
2009
|
Processed
|
24/04/2024
|
|
3257980220
|
|
Mr MUNIRATHNAM CHALAM
|
INDIAN BANK(607105)
|
|
17
|
Pulicherla
|
AP-10-041-018-012/010114
(DEVALAMPET)
|
0210041000NRG25150420240066521
|
15/04/2024
|
Gopi
|
0210041WL010238
|
Gopi
|
00176
|
IDIB000K009
|
2009
|
2009
|
Processed
|
24/04/2024
|
|
3257980222
|
|
Mr GOPI PULAGUNDAL
|
INDIAN BANK(607105)
|
|
18
|
Pulicherla
|
AP-10-041-018-012/010114
(DEVALAMPET)
|
0210041000NRG25150420240066522
|
15/04/2024
|
Radha
|
0210041WL010238
|
Radha
|
00176
|
IDIB000K009
|
2009
|
2009
|
Processed
|
24/04/2024
|
|
3257980259
|
|
Mrs P Radha RADHA
|
INDIAN BANK(607105)
|
|
19
|
Pulicherla
|
AP-10-041-018-012/010127
(DEVALAMPET)
|
0210041000NRG25150420240066523
|
15/04/2024
|
murali
|
0210041WL010238
|
murali
|
00176
|
IDIB000K009
|
2009
|
2009
|
Processed
|
24/04/2024
|
|
3257980248
|
|
MURALI NAKKA
|
CANARA BANK(508532)
|
|
20
|
Pulicherla
|
AP-10-041-018-012/010128
(DEVALAMPET)
|
0210041000NRG25150420240066524
|
15/04/2024
|
kavitha
|
0210041WL010238
|
kavitha
|
00176
|
IDIB000K009
|
2009
|
2009
|
Processed
|
24/04/2024
|
|
3257980227
|
|
Mr M Kavitha KAVITHA
|
INDIAN BANK(607105)
|
|
21
|
Pulicherla
|
AP-10-041-018-012/020004
(DEVALAMPET)
|
0210041000NRG25150420240066525
|
15/04/2024
|
Krishnaiah
|
0210041WL010238
|
Krishnaiah
|
00176
|
IDIB000K009
|
2009
|
2009
|
Processed
|
24/04/2024
|
|
3257980174
|
|
Mr C Krishnaiah
|
INDIAN BANK(607105)
|
|
22
|
Pulicherla
|
AP-10-041-018-012/020009
(DEVALAMPET)
|
0210041000NRG25150420240066526
|
15/04/2024
|
Yogananda
|
0210041WL010238
|
Yogananda
|
00176
|
IDIB000K009
|
2009
|
2009
|
Processed
|
24/04/2024
|
|
3257980217
|
|
GUNDLURU YOGANANDA
|
CANARA BANK(508532)
|
|
23
|
Pulicherla
|
AP-10-041-018-012/020011
(DEVALAMPET)
|
0210041000NRG25150420240066527
|
15/04/2024
|
Chandramohan
|
0210041WL010238
|
Chandramohan
|
00176
|
IDIB000K009
|
2009
|
2009
|
Processed
|
24/04/2024
|
|
3257980186
|
|
C CHANDRA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pulicherla
|
AP-10-041-018-012/020011
(DEVALAMPET)
|
0210041000NRG25150420240066528
|
15/04/2024
|
Pallavi
|
0210041WL010238
|
Pallavi
|
00176
|
IDIB000K009
|
2009
|
2009
|
Processed
|
24/04/2024
|
|
3257980219
|
|
Mrs C Pallavi
|
INDIAN BANK(607105)
|
|
25
|
Pulicherla
|
AP-10-041-018-012/040010
(DEVALAMPET)
|
0210041000NRG25150420240066474
|
15/04/2024
|
P Chandra
|
0210041WL010232
|
P Chandra
|
00176
|
IDIB000K009
|
2945
|
2945
|
Processed
|
24/04/2024
|
|
3257980258
|
|
PATAPATI CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pulicherla
|
AP-10-041-018-012/040024
(DEVALAMPET)
|
0210041000NRG25150420240066475
|
15/04/2024
|
Rajendra Nayudu
|
0210041WL010232
|
Rajendra Nayudu
|
00176
|
IDIB000K009
|
2945
|
2945
|
Processed
|
24/04/2024
|
|
3257980173
|
|
RUDRAPATI RAJENDRA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pulicherla
|
AP-10-041-018-012/040026
(DEVALAMPET)
|
0210041000NRG25150420240066476
|
15/04/2024
|
Sarojamma
|
0210041WL010232
|
Sarojamma
|
00176
|
IDIB000K009
|
2945
|
2945
|
Processed
|
24/04/2024
|
|
3257980192
|
|
Mrs P SAROJAMMA
|
INDIAN BANK(607105)
|
|
28
|
Pulicherla
|
AP-10-041-018-012/040033
(DEVALAMPET)
|
0210041000NRG25150420240066477
|
15/04/2024
|
Anjali
|
0210041WL010232
|
Anjali
|
00176
|
IDIB000K009
|
2945
|
2945
|
Processed
|
24/04/2024
|
|
3257980226
|
|
Mrs D ANJALI
|
INDIAN BANK(607105)
|
|
29
|
Pulicherla
|
AP-10-041-018-012/040035
(DEVALAMPET)
|
0210041000NRG25150420240066478
|
15/04/2024
|
Kalavathi
|
0210041WL010232
|
Kalavathi
|
00176
|
IDIB000K009
|
2945
|
2945
|
Processed
|
24/04/2024
|
|
3257980191
|
|
VELURU KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pulicherla
|
AP-10-041-018-012/040036
(DEVALAMPET)
|
0210041000NRG25150420240066479
|
15/04/2024
|
Nagarajamma
|
0210041WL010232
|
Nagarajamma
|
00176
|
IDIB000K009
|
2945
|
2945
|
Processed
|
24/04/2024
|
|
3257980179
|
|
Mrs A NAGARAJAMMA
|
INDIAN BANK(607105)
|
|
31
|
Pulicherla
|
AP-10-041-018-012/040040
(DEVALAMPET)
|
0210041000NRG25150420240066480
|
15/04/2024
|
Ranemma
|
0210041WL010232
|
Ranemma
|
00176
|
IDIB000K009
|
2945
|
2945
|
Processed
|
24/04/2024
|
|
3257980185
|
|
V RANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pulicherla
|
AP-10-041-018-012/040040
(DEVALAMPET)
|
0210041000NRG25150420240066481
|
15/04/2024
|
V Geetha
|
0210041WL010232
|
V Geetha
|
00176
|
IDIB000K009
|
2945
|
2945
|
Processed
|
24/04/2024
|
|
3257980198
|
|
V GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pulicherla
|
AP-10-041-018-012/040051
(DEVALAMPET)
|
0210041000NRG25150420240066482
|
15/04/2024
|
Prathap Naidu
|
0210041WL010232
|
Prathap Naidu
|
00176
|
IDIB000K009
|
2945
|
2945
|
Processed
|
24/04/2024
|
|
3257980183
|
|
S PRATHAP NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pulicherla
|
AP-10-041-018-012/040056
(DEVALAMPET)
|
0210041000NRG25150420240066483
|
15/04/2024
|
L LEELAVATHI
|
0210041WL010232
|
L LEELAVATHI
|
00176
|
IDIB000K009
|
2945
|
2945
|
Processed
|
24/04/2024
|
|
3257980175
|
|
L LILAVATHI
|
CANARA BANK(508532)
|
|
35
|
Pulicherla
|
AP-10-041-018-012/040075
(DEVALAMPET)
|
0210041000NRG25150420240066485
|
15/04/2024
|
Vijaya
|
0210041WL010232
|
Vijaya
|
00176
|
IDIB000K009
|
2945
|
2945
|
Processed
|
24/04/2024
|
|
3257980187
|
|
Mrs Palambakam Vijayamma VIJAYA
|
INDIAN BANK(607105)
|
|
36
|
Pulicherla
|
AP-10-041-018-012/090030
(DEVALAMPET)
|
0210041000NRG25150420240066293
|
15/04/2024
|
Krishnaa Reddi
|
0210041WL010220
|
Krishnaa Reddi
|
00176
|
IDIB000K009
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
3257980182
|
|
Mr B Krishna Reddy KRISHNA REDDY
|
INDIAN BANK(607105)
|
|
37
|
Pulicherla
|
AP-10-041-018-012/090030
(DEVALAMPET)
|
0210041000NRG25150420240066294
|
15/04/2024
|
Krishnamma
|
0210041WL010220
|
Krishnamma
|
00176
|
IDIB000K009
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
3257980245
|
|
Mrs B Krishnamma
|
INDIAN BANK(607105)
|
|
38
|
Pulicherla
|
AP-10-041-018-012/090060
(DEVALAMPET)
|
0210041000NRG25150420240066295
|
15/04/2024
|
Jagan Mohan Reddi
|
0210041WL010220
|
Jagan Mohan Reddi
|
00176
|
IDIB000K009
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
3257980260
|
|
Mr M Jaganmohan Reddy
|
INDIAN BANK(607105)
|
|
39
|
Pulicherla
|
AP-10-041-018-012/100001
(DEVALAMPET)
|
0210041000NRG25150420240066486
|
15/04/2024
|
Kumaar
|
0210041WL010232
|
Kumaar
|
00176
|
IDIB000K009
|
2945
|
2945
|
Processed
|
24/04/2024
|
|
3257980264
|
|
Mr K KUMAR
|
INDIAN BANK(607105)
|
|
40
|
Pulicherla
|
AP-10-041-018-012/100001
(DEVALAMPET)
|
0210041000NRG25150420240066487
|
15/04/2024
|
Shaarada
|
0210041WL010232
|
Shaarada
|
00176
|
IDIB000K009
|
2945
|
2945
|
Processed
|
24/04/2024
|
|
3257980229
|
|
Ms K SARADA
|
INDIAN BANK(607105)
|
|
41
|
Pulicherla
|
AP-10-041-018-012/100002
(DEVALAMPET)
|
0210041000NRG25150420240066297
|
15/04/2024
|
Lakshmamma
|
0210041WL010220
|
Lakshmamma
|
00176
|
IDIB000K009
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
3257980189
|
|
Mrs Kasineni Lakshmi Devi
|
INDIAN BANK(607105)
|
|
42
|
Pulicherla
|
AP-10-041-018-012/100002
(DEVALAMPET)
|
0210041000NRG25150420240066296
|
15/04/2024
|
Siddayya
|
0210041WL010220
|
Siddayya
|
00176
|
IDIB000K009
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
3257980181
|
|
KASINENI SIDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pulicherla
|
AP-10-041-018-012/100005
(DEVALAMPET)
|
0210041000NRG25150420240066489
|
15/04/2024
|
Saraswati
|
0210041WL010232
|
Saraswati
|
00176
|
IDIB000K009
|
2945
|
2945
|
Processed
|
24/04/2024
|
|
3257980177
|
|
Mrs D Saraswathi
|
INDIAN BANK(607105)
|
|
44
|
Pulicherla
|
AP-10-041-018-012/100005
(DEVALAMPET)
|
0210041000NRG25150420240066488
|
15/04/2024
|
Venkatraamayya
|
0210041WL010232
|
Venkatraamayya
|
00176
|
IDIB000K009
|
2945
|
2945
|
Processed
|
24/04/2024
|
|
3257980176
|
|
Mr DESAGINI VENKATARAMAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
45
|
Pulicherla
|
AP-10-041-018-012/100009
(DEVALAMPET)
|
0210041000NRG25150420240066490
|
15/04/2024
|
Aadilakshmamma
|
0210041WL010232
|
Aadilakshmamma
|
00176
|
IDIB000K009
|
2945
|
2945
|
Processed
|
24/04/2024
|
|
3257980188
|
|
P Adilakshmamma
|
INDIAN BANK(607105)
|
|
46
|
Pulicherla
|
AP-10-041-018-012/100012
(DEVALAMPET)
|
0210041000NRG25150420240066491
|
15/04/2024
|
Kantamma
|
0210041WL010232
|
Kantamma
|
00176
|
IDIB000K009
|
2945
|
2945
|
Rejected
|
24/04/2024
|
|
3257980200
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
Pulicherla
|
AP-10-041-018-012/100027
(DEVALAMPET)
|
0210041000NRG25150420240066298
|
15/04/2024
|
Chinna Reddeppa Reddi
|
0210041WL010220
|
Chinna Reddeppa Reddi
|
00176
|
IDIB000K009
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
3257980172
|
|
Mr Mooga Reddappa Reddy
|
INDIAN BANK(607105)
|
|
48
|
Pulicherla
|
AP-10-041-018-012/100027
(DEVALAMPET)
|
0210041000NRG25150420240066299
|
15/04/2024
|
Prameelamma
|
0210041WL010220
|
Prameelamma
|
00176
|
IDIB000K009
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
3257980180
|
|
M PRAMEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Pulicherla
|
AP-10-041-018-012/100040
(DEVALAMPET)
|
0210041000NRG25150420240066301
|
15/04/2024
|
Anasuyamma
|
0210041WL010220
|
Anasuyamma
|
00176
|
IDIB000K009
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
3257980242
|
|
Mrs N ANASUYAMMA
|
INDIAN BANK(607105)
|
|
50
|
Pulicherla
|
AP-10-041-018-012/100040
(DEVALAMPET)
|
0210041000NRG25150420240066300
|
15/04/2024
|
Venkatrami Reddy
|
0210041WL010220
|
Venkatrami Reddy
|
00176
|
IDIB000K009
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
3257980178
|
|
Mr N Venkatrami Reddy
|
INDIAN BANK(607105)
|
|
51
|
Pulicherla
|
AP-10-041-018-012/100044
(DEVALAMPET)
|
0210041000NRG25150420240066492
|
15/04/2024
|
Dhanalakshmi
|
0210041WL010232
|
Dhanalakshmi
|
00176
|
IDIB000K009
|
2945
|
2945
|
Processed
|
24/04/2024
|
|
3257980208
|
|
Mrs KORA DHANALAXMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113890
|
113890
|
|
|
|
|
|
|
|
|
52
|
Pulicherla
|
AP-10-041-004-002/010009
(AYYAVANDLAPALLE)
|
0210041000NRG25150420240068274
|
15/04/2024
|
Redemma
|
0210041WL010461
|
Redemma
|
00176
|
IDIB000R031
|
2963
|
2963
|
Processed
|
24/04/2024
|
|
3257980241
|
|
Smt Banda Reddamma
|
INDIAN BANK(607105)
|
|
53
|
Pulicherla
|
AP-10-041-004-002/010013
(AYYAVANDLAPALLE)
|
0210041000NRG25150420240068276
|
15/04/2024
|
Ranemma
|
0210041WL010461
|
Ranemma
|
00176
|
IDIB000R031
|
2963
|
2963
|
Processed
|
24/04/2024
|
|
3257980247
|
|
Smt S RANEMMA
|
INDIAN BANK(607105)
|
|
54
|
Pulicherla
|
AP-10-041-004-002/010014
(AYYAVANDLAPALLE)
|
0210041000NRG25150420240068277
|
15/04/2024
|
Narasappa
|
0210041WL010461
|
Narasappa
|
00176
|
IDIB000R031
|
2963
|
2963
|
Processed
|
24/04/2024
|
|
3257980224
|
|
Mr Banda Narasappa
|
INDIAN BANK(607105)
|
|
55
|
Pulicherla
|
AP-10-041-004-002/010015
(AYYAVANDLAPALLE)
|
0210041000NRG25150420240068279
|
15/04/2024
|
Changayya
|
0210041WL010461
|
Changayya
|
00176
|
IDIB000R031
|
2963
|
2963
|
Processed
|
24/04/2024
|
|
3257980193
|
|
Mr K Changaiah K
|
INDIAN BANK(607105)
|
|
56
|
Pulicherla
|
AP-10-041-004-002/010015
(AYYAVANDLAPALLE)
|
0210041000NRG25150420240068280
|
15/04/2024
|
Lakshmeedevi
|
0210041WL010461
|
Lakshmeedevi
|
00176
|
IDIB000R031
|
2963
|
2963
|
Processed
|
24/04/2024
|
|
3257980231
|
|
Mrs K Lakshmidevi
|
INDIAN BANK(607105)
|
|
57
|
Pulicherla
|
AP-10-041-004-002/010018
(AYYAVANDLAPALLE)
|
0210041000NRG25150420240068282
|
15/04/2024
|
Bhaagyamma
|
0210041WL010461
|
Bhaagyamma
|
00176
|
IDIB000R031
|
2963
|
2963
|
Processed
|
24/04/2024
|
|
3257980243
|
|
Smt K BHAGYAMMA
|
INDIAN BANK(607105)
|
|
58
|
Pulicherla
|
AP-10-041-004-002/010021
(AYYAVANDLAPALLE)
|
0210041000NRG25150420240068284
|
15/04/2024
|
Lalitamma
|
0210041WL010461
|
Lalitamma
|
00176
|
IDIB000R031
|
2963
|
2963
|
Processed
|
24/04/2024
|
|
3257980240
|
|
Smt I LALITHA
|
INDIAN BANK(607105)
|
|
59
|
Pulicherla
|
AP-10-041-004-002/010024
(AYYAVANDLAPALLE)
|
0210041000NRG25150420240068285
|
15/04/2024
|
Narasamma
|
0210041WL010461
|
Narasamma
|
00176
|
IDIB000R031
|
2963
|
2963
|
Processed
|
24/04/2024
|
|
3257980272
|
|
Mrs NARASAMMA SATTE
|
INDIAN BANK(607105)
|
|
60
|
Pulicherla
|
AP-10-041-004-002/010204
(AYYAVANDLAPALLE)
|
0210041000NRG25150420240068287
|
15/04/2024
|
MELLA RATHNAMMA
|
0210041WL010461
|
MELLA RATHNAMMA
|
00176
|
IDIB000R031
|
2963
|
2963
|
Processed
|
24/04/2024
|
|
3257980257
|
|
MELLA RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Pulicherla
|
AP-10-041-010-005/060002
(GADDAMVARIPALLE)
|
0210041000NRG25150420240065006
|
15/04/2024
|
Rajamma
|
0210041WL010050
|
Rajamma
|
00176
|
IDIB000R031
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3257980269
|
|
Mrs RAJAMMA M
|
INDIAN BANK(607105)
|
|
62
|
Pulicherla
|
AP-10-041-010-005/060002
(GADDAMVARIPALLE)
|
0210041000NRG25150420240065005
|
15/04/2024
|
Siddaiha
|
0210041WL010050
|
Siddaiha
|
00176
|
IDIB000R031
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3257980270
|
|
Mr SIDDAIAH M
|
INDIAN BANK(607105)
|
|
63
|
Pulicherla
|
AP-10-041-010-005/060016
(GADDAMVARIPALLE)
|
0210041000NRG25150420240064999
|
15/04/2024
|
LAKSHMIKANTHA
|
0210041WL010047
|
LAKSHMIKANTHA
|
00176
|
IDIB000R031
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3257980216
|
|
Mrs LAKSHMI KANTHA SURA
|
INDIAN BANK(607105)
|
|
64
|
Pulicherla
|
AP-10-041-010-005/060016
(GADDAMVARIPALLE)
|
0210041000NRG25150420240064997
|
15/04/2024
|
Santhamma
|
0210041WL010047
|
Santhamma
|
00176
|
IDIB000R031
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3257980268
|
|
Mrs S SHANTHAMMA
|
INDIAN BANK(607105)
|
|
65
|
Pulicherla
|
AP-10-041-010-005/060016
(GADDAMVARIPALLE)
|
0210041000NRG25150420240064998
|
15/04/2024
|
Surendra
|
0210041WL010047
|
Surendra
|
00176
|
IDIB000R031
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3257980215
|
|
Mr SURENDRA SURA
|
INDIAN BANK(607105)
|
|
66
|
Pulicherla
|
AP-10-041-010-005/060156
(GADDAMVARIPALLE)
|
0210041000NRG25150420240065007
|
15/04/2024
|
Kumari
|
0210041WL010050
|
Kumari
|
00176
|
IDIB000R031
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3257980266
|
|
KUMARI GUNJI W O G KANNAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Pulicherla
|
AP-10-041-010-005/060280
(GADDAMVARIPALLE)
|
0210041000NRG25150420240065009
|
15/04/2024
|
BUJJI BABU
|
0210041WL010050
|
BUJJI BABU
|
00176
|
IDIB000R031
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3257980223
|
|
Mr Mallela Bujji Babu
|
INDIAN BANK(607105)
|
|
68
|
Pulicherla
|
AP-10-041-012-006/030052
(NANNUUORI VARI PALLE)
|
0210041000NRG25150420240066834
|
15/04/2024
|
Gopi
|
0210041WL010274
|
Gopi
|
00176
|
IDIB000R031
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3257980230
|
|
Mr A GOPI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
69
|
Pulicherla
|
AP-10-041-012-006/050029
(NANNUUORI VARI PALLE)
|
0210041000NRG25150420240067123
|
15/04/2024
|
Bharathkumar
|
0210041WL010308
|
Bharathkumar
|
00176
|
IDIB000R031
|
2081
|
2081
|
Processed
|
24/04/2024
|
|
3257980201
|
|
B BHARATH KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Pulicherla
|
AP-10-041-015-008/070059
(PASAM VARI PALLE)
|
0210041000NRG25150420240074761
|
15/04/2024
|
Mohan Reddi
|
0210041WL010987
|
Mohan Reddi
|
00176
|
IDIB000R031
|
1473
|
1473
|
Processed
|
24/04/2024
|
|
3257980213
|
|
POSAM MOHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Pulicherla
|
AP-10-041-015-008/070065
(PASAM VARI PALLE)
|
0210041000NRG25150420240074769
|
15/04/2024
|
Ravi
|
0210041WL010987
|
Ravi
|
00176
|
IDIB000R031
|
1473
|
1473
|
Processed
|
24/04/2024
|
|
3257980202
|
|
P RAVEENDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Pulicherla
|
AP-10-041-017-011/010003
(KAMMAPALLE)
|
0210041000NRG25150420240064980
|
15/04/2024
|
Arunamma
|
0210041WL010044
|
Arunamma
|
00176
|
IDIB000R031
|
1769
|
1769
|
Processed
|
24/04/2024
|
|
3257980210
|
|
Mrs B ARUNAMMA
|
INDIAN BANK(607105)
|
|
73
|
Pulicherla
|
AP-10-041-017-011/010021
(KAMMAPALLE)
|
0210041000NRG25150420240064970
|
15/04/2024
|
Krishnamurthy
|
0210041WL010042
|
Krishnamurthy
|
00176
|
IDIB000R031
|
1772
|
1772
|
Processed
|
24/04/2024
|
|
3257980197
|
|
Mr M KRISAHNA MURTHY
|
INDIAN BANK(607105)
|
|
74
|
Pulicherla
|
AP-10-041-017-011/010022
(KAMMAPALLE)
|
0210041000NRG25150420240064981
|
15/04/2024
|
Yerrakka
|
0210041WL010044
|
Yerrakka
|
00176
|
IDIB000R031
|
1769
|
1769
|
Processed
|
24/04/2024
|
|
3257980212
|
|
Mrs N YARRAKKA
|
INDIAN BANK(607105)
|
|
75
|
Pulicherla
|
AP-10-041-017-011/010030
(KAMMAPALLE)
|
0210041000NRG25150420240064971
|
15/04/2024
|
Lakshmamma
|
0210041WL010042
|
Lakshmamma
|
00176
|
IDIB000R031
|
1772
|
1772
|
Processed
|
24/04/2024
|
|
3257980239
|
|
Smt M Lakshmamma
|
INDIAN BANK(607105)
|
|
76
|
Pulicherla
|
AP-10-041-017-011/010033
(KAMMAPALLE)
|
0210041000NRG25150420240064973
|
15/04/2024
|
Bharathi
|
0210041WL010042
|
Bharathi
|
00176
|
IDIB000R031
|
1772
|
1772
|
Processed
|
24/04/2024
|
|
3257980235
|
|
Mrs B Bharathi BHARATHI
|
INDIAN BANK(607105)
|
|
77
|
Pulicherla
|
AP-10-041-017-011/010033
(KAMMAPALLE)
|
0210041000NRG25150420240064972
|
15/04/2024
|
Chandrasekhar
|
0210041WL010042
|
Chandrasekhar
|
00176
|
IDIB000R031
|
1772
|
1772
|
Processed
|
24/04/2024
|
|
3257980196
|
|
Mr Badikela Chandrasekhar
|
INDIAN BANK(607105)
|
|
78
|
Pulicherla
|
AP-10-041-017-011/010037
(KAMMAPALLE)
|
0210041000NRG25150420240064982
|
15/04/2024
|
Rajamma
|
0210041WL010044
|
Rajamma
|
00176
|
IDIB000R031
|
1769
|
1769
|
Processed
|
24/04/2024
|
|
3257980195
|
|
Mrs M RAJAMMA
|
INDIAN BANK(607105)
|
|
79
|
Pulicherla
|
AP-10-041-017-011/010043
(KAMMAPALLE)
|
0210041000NRG25150420240064974
|
15/04/2024
|
Sarada
|
0210041WL010042
|
Sarada
|
00176
|
IDIB000R031
|
1772
|
1772
|
Processed
|
24/04/2024
|
|
3257980207
|
|
Mrs K SARADA
|
INDIAN BANK(607105)
|
|
80
|
Pulicherla
|
AP-10-041-017-011/010057
(KAMMAPALLE)
|
0210041000NRG25150420240064984
|
15/04/2024
|
Syamala
|
0210041WL010044
|
Syamala
|
00176
|
IDIB000R031
|
1769
|
1769
|
Processed
|
24/04/2024
|
|
3257980204
|
|
Mrs V SYAMALA
|
INDIAN BANK(607105)
|
|
81
|
Pulicherla
|
AP-10-041-017-011/010057
(KAMMAPALLE)
|
0210041000NRG25150420240064983
|
15/04/2024
|
Venkataramaiah
|
0210041WL010044
|
Venkataramaiah
|
00176
|
IDIB000R031
|
1769
|
1769
|
Processed
|
24/04/2024
|
|
3257980194
|
|
Mr V Venkataramaiah
|
INDIAN BANK(607105)
|
|
82
|
Pulicherla
|
AP-10-041-017-011/010084
(KAMMAPALLE)
|
0210041000NRG25150420240064975
|
15/04/2024
|
Amrutha
|
0210041WL010042
|
Amrutha
|
00176
|
IDIB000R031
|
1772
|
1772
|
Processed
|
24/04/2024
|
|
3257980206
|
|
Mrs R AMRUTHA
|
INDIAN BANK(607105)
|
|
83
|
Pulicherla
|
AP-10-041-017-011/010092
(KAMMAPALLE)
|
0210041000NRG25150420240064985
|
15/04/2024
|
Jayamma
|
0210041WL010044
|
Jayamma
|
00176
|
IDIB000R031
|
1769
|
1769
|
Processed
|
24/04/2024
|
|
3257980244
|
|
Smt K JAYAMMA
|
INDIAN BANK(607105)
|
|
84
|
Pulicherla
|
AP-10-041-017-011/010118
(KAMMAPALLE)
|
0210041000NRG25150420240064988
|
15/04/2024
|
harinadha
|
0210041WL010044
|
harinadha
|
00176
|
IDIB000R031
|
1769
|
1769
|
Processed
|
24/04/2024
|
|
3257980203
|
|
Mr V Harinath
|
INDIAN BANK(607105)
|
|
85
|
Pulicherla
|
AP-10-041-017-011/010118
(KAMMAPALLE)
|
0210041000NRG25150420240064987
|
15/04/2024
|
Lakshmidevi
|
0210041WL010044
|
Lakshmidevi
|
00176
|
IDIB000R031
|
1769
|
1769
|
Processed
|
24/04/2024
|
|
3257980246
|
|
Smt V LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
86
|
Pulicherla
|
AP-10-041-017-011/010122
(KAMMAPALLE)
|
0210041000NRG25150420240064977
|
15/04/2024
|
keerthi
|
0210041WL010042
|
keerthi
|
00176
|
IDIB000R031
|
1772
|
1772
|
Processed
|
24/04/2024
|
|
3257980214
|
|
Mrs K KEERTHI
|
INDIAN BANK(607105)
|
|
87
|
Pulicherla
|
AP-10-041-017-011/010122
(KAMMAPALLE)
|
0210041000NRG25150420240064976
|
15/04/2024
|
Muniraja
|
0210041WL010042
|
Muniraja
|
00176
|
IDIB000R031
|
1772
|
1772
|
Processed
|
24/04/2024
|
|
3257980205
|
|
Mr KANDURI MUNIRAJA
|
INDIAN BANK(607105)
|
|
88
|
Pulicherla
|
AP-10-041-017-011/010123
(KAMMAPALLE)
|
0210041000NRG25150420240064978
|
15/04/2024
|
Meenakumari
|
0210041WL010042
|
Meenakumari
|
00176
|
IDIB000R031
|
1772
|
1772
|
Processed
|
24/04/2024
|
|
3257980209
|
|
Mrs B MEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76287
|
76287
|
|
|
|
|
|
|
|
|
89
|
Pulicherla
|
AP-10-041-004-002/010018
(AYYAVANDLAPALLE)
|
0210041000NRG25150420240068281
|
15/04/2024
|
Sheshagiri
|
0210041WL010461
|
Sheshagiri
|
00415
|
SBIN0001491
|
2963
|
2963
|
Processed
|
24/04/2024
|
|
3257980154
|
|
KAVALI SESHAGIRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2963
|
2963
|
|
|
|
|
|
|
|
|
90
|
Pulicherla
|
AP-10-041-015-008/070063
(PASAM VARI PALLE)
|
0210041000NRG25150420240074766
|
15/04/2024
|
Kesavulu Reddi
|
0210041WL010987
|
Kesavulu Reddi
|
00415
|
SBIN0002773
|
1473
|
1473
|
Processed
|
24/04/2024
|
|
3257980148
|
|
MR DAMALCHARUVU KESAVULU REDDY
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pulicherla
|
AP-10-041-015-008/070120
(PASAM VARI PALLE)
|
0210041000NRG25150420240074784
|
15/04/2024
|
Dilli Prasaad
|
0210041WL010987
|
Dilli Prasaad
|
00415
|
SBIN0002773
|
1473
|
1473
|
Processed
|
24/04/2024
|
|
3257980149
|
|
MANCHURU DILLIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Pulicherla
|
AP-10-041-017-011/010097
(KAMMAPALLE)
|
0210041000NRG25150420240064986
|
15/04/2024
|
Govardhan
|
0210041WL010044
|
Govardhan
|
00415
|
SBIN0002773
|
1769
|
1769
|
Processed
|
24/04/2024
|
|
3257980127
|
|
Mr S GOVARDHAN
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4715
|
4715
|
|
|
|
|
|
|
|
|
93
|
Pulicherla
|
AP-10-041-015-008/070043
(PASAM VARI PALLE)
|
0210041000NRG25150420240074750
|
15/04/2024
|
Anita
|
0210041WL010987
|
Anita
|
00415
|
SBIN0017551
|
1473
|
1473
|
Processed
|
24/04/2024
|
|
3257980159
|
|
P ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Pulicherla
|
AP-10-041-015-008/070056
(PASAM VARI PALLE)
|
0210041000NRG25150420240074758
|
15/04/2024
|
Bujji
|
0210041WL010987
|
Bujji
|
00415
|
SBIN0017551
|
1473
|
1473
|
Processed
|
24/04/2024
|
|
3257980131
|
|
MRS P BUJJI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pulicherla
|
AP-10-041-015-008/070062
(PASAM VARI PALLE)
|
0210041000NRG25150420240074765
|
15/04/2024
|
Neelavathi
|
0210041WL010987
|
Neelavathi
|
00415
|
SBIN0017551
|
1473
|
1473
|
Processed
|
24/04/2024
|
|
3257980130
|
|
MRS M NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pulicherla
|
AP-10-041-015-008/070062
(PASAM VARI PALLE)
|
0210041000NRG25150420240074764
|
15/04/2024
|
Subba Reddi
|
0210041WL010987
|
Subba Reddi
|
00415
|
SBIN0017551
|
1473
|
1473
|
Processed
|
24/04/2024
|
|
3257980156
|
|
MACHURI SUBBAREDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
Pulicherla
|
AP-10-041-015-008/070066
(PASAM VARI PALLE)
|
0210041000NRG25150420240074771
|
15/04/2024
|
Girija
|
0210041WL010987
|
Girija
|
00415
|
SBIN0017551
|
1473
|
1473
|
Processed
|
24/04/2024
|
|
3257980129
|
|
Girija P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Pulicherla
|
AP-10-041-015-008/070066
(PASAM VARI PALLE)
|
0210041000NRG25150420240074770
|
15/04/2024
|
Raveendraa Reddi
|
0210041WL010987
|
Raveendraa Reddi
|
00415
|
SBIN0017551
|
1473
|
1473
|
Processed
|
24/04/2024
|
|
3257980155
|
|
P RAVEENDRA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Pulicherla
|
AP-10-041-015-008/070072
(PASAM VARI PALLE)
|
0210041000NRG25150420240074773
|
15/04/2024
|
Mehendra
|
0210041WL010987
|
Mehendra
|
00415
|
SBIN0017551
|
1473
|
1473
|
Processed
|
24/04/2024
|
|
3257980157
|
|
MR V MAHENDRA CHETTY
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pulicherla
|
AP-10-041-015-008/070097
(PASAM VARI PALLE)
|
0210041000NRG25150420240074778
|
15/04/2024
|
Bharathi
|
0210041WL010987
|
Bharathi
|
00415
|
SBIN0017551
|
1473
|
1473
|
Processed
|
24/04/2024
|
|
3257980158
|
|
Mrs P BHARATHI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
101
|
Pulicherla
|
AP-10-041-015-008/070097
(PASAM VARI PALLE)
|
0210041000NRG25150420240074777
|
15/04/2024
|
Rammorthi Reddy
|
0210041WL010987
|
Rammorthi Reddy
|
00415
|
SBIN0017551
|
1473
|
1473
|
Processed
|
24/04/2024
|
|
3257980128
|
|
POSAM RAMOORTHI REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13257
|
13257
|
|
|
|
|
|
|
|
|
102
|
Pulicherla
|
AP-10-041-010-005/060280
(GADDAMVARIPALLE)
|
0210041000NRG25150420240065008
|
15/04/2024
|
LAVANYA
|
0210041WL010050
|
LAVANYA
|
00709
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3257980169
|
|
Mrs M LAVANYA
|
INDIAN BANK(607105)
|
|
103
|
Pulicherla
|
AP-10-041-012-006/020007
(NANNUUORI VARI PALLE)
|
0210041000NRG25150420240066966
|
15/04/2024
|
LAKSHMIDEVI K
|
0210041WL010289
|
LAKSHMIDEVI K
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3257980138
|
|
Lakshmidevi K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Pulicherla
|
AP-10-041-012-006/030022
(NANNUUORI VARI PALLE)
|
0210041000NRG25150420240066754
|
15/04/2024
|
A Alivelu
|
0210041WL010267
|
A Alivelu
|
00709
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3257980267
|
|
ALIVELU A W O RAJANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Pulicherla
|
AP-10-041-012-006/030022
(NANNUUORI VARI PALLE)
|
0210041000NRG25150420240066753
|
15/04/2024
|
A Raajanna
|
0210041WL010267
|
A Raajanna
|
00709
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3257980252
|
|
Mr ANAGONDI RAJANNA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
106
|
Pulicherla
|
AP-10-041-012-006/030052
(NANNUUORI VARI PALLE)
|
0210041000NRG25150420240066835
|
15/04/2024
|
Dhana Lakshmi
|
0210041WL010274
|
Dhana Lakshmi
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3257980262
|
|
MR A DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pulicherla
|
AP-10-041-012-006/030059
(NANNUUORI VARI PALLE)
|
0210041000NRG25150420240066756
|
15/04/2024
|
Maheswari
|
0210041WL010267
|
Maheswari
|
00709
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3257980273
|
|
A MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Pulicherla
|
AP-10-041-012-006/030059
(NANNUUORI VARI PALLE)
|
0210041000NRG25150420240066755
|
15/04/2024
|
Prasad
|
0210041WL010267
|
Prasad
|
00709
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3257980250
|
|
Mr A PRASAD
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
109
|
Pulicherla
|
AP-10-041-012-006/050007
(NANNUUORI VARI PALLE)
|
0210041000NRG25150420240066686
|
15/04/2024
|
Chandra
|
0210041WL010262
|
Chandra
|
00709
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3257980160
|
|
KUNTA CHANDRAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Pulicherla
|
AP-10-041-012-006/050007
(NANNUUORI VARI PALLE)
|
0210041000NRG25150420240066685
|
15/04/2024
|
Subbaraju
|
0210041WL010262
|
Subbaraju
|
00709
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3257980253
|
|
KUNTA SUBBARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Pulicherla
|
AP-10-041-012-006/090012
(NANNUUORI VARI PALLE)
|
0210041000NRG25150420240067026
|
15/04/2024
|
Mangamma
|
0210041WL010294
|
Mangamma
|
00709
|
IDIB0SGB001
|
856
|
856
|
Processed
|
24/04/2024
|
|
3257980162
|
|
ERRABOYANI MANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Pulicherla
|
AP-10-041-012-006/090012
(NANNUUORI VARI PALLE)
|
0210041000NRG25150420240067025
|
15/04/2024
|
Ramaiah
|
0210041WL010294
|
Ramaiah
|
00709
|
IDIB0SGB001
|
1142
|
1142
|
Processed
|
24/04/2024
|
|
3257980249
|
|
Mr ERREBOYANI RAMAIAH
|
INDIAN BANK(607105)
|
|
113
|
Pulicherla
|
AP-10-041-012-006/110060
(NANNUUORI VARI PALLE)
|
0210041000NRG25150420240066678
|
15/04/2024
|
Akbar valli
|
0210041WL010258
|
Akbar valli
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3257980170
|
|
S AKBARVALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Pulicherla
|
AP-10-041-012-006/110060
(NANNUUORI VARI PALLE)
|
0210041000NRG25150420240066679
|
15/04/2024
|
Shamshun
|
0210041WL010258
|
Shamshun
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3257980165
|
|
SHAIK SHAMSHUN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Pulicherla
|
AP-10-041-012-006/130027
(NANNUUORI VARI PALLE)
|
0210041000NRG25150420240067116
|
15/04/2024
|
Ramesh
|
0210041WL010305
|
Ramesh
|
00709
|
IDIB0SGB001
|
1082
|
1082
|
Processed
|
24/04/2024
|
|
3257980255
|
|
KARUMANCHI RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
Pulicherla
|
AP-10-041-012-006/130027
(NANNUUORI VARI PALLE)
|
0210041000NRG25150420240067117
|
15/04/2024
|
Ranemma
|
0210041WL010305
|
Ranemma
|
00709
|
IDIB0SGB001
|
1082
|
1082
|
Processed
|
24/04/2024
|
|
3257980163
|
|
KARUMANCHI RANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Pulicherla
|
AP-10-041-012-006/140022
(NANNUUORI VARI PALLE)
|
0210041000NRG25150420240066535
|
15/04/2024
|
Rekha
|
0210041WL010244
|
Rekha
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257980168
|
|
Y REKHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Pulicherla
|
AP-10-041-012-006/160012
(NANNUUORI VARI PALLE)
|
0210041000NRG25150420240066637
|
15/04/2024
|
G Amaravathi
|
0210041WL010253
|
G Amaravathi
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
3257980271
|
|
Gundlapalli Amaravathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Pulicherla
|
AP-10-041-012-006/160012
(NANNUUORI VARI PALLE)
|
0210041000NRG25150420240066636
|
15/04/2024
|
G Munikrishnaiah
|
0210041WL010253
|
G Munikrishnaiah
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
3257980254
|
|
MUNIKRISHNAIAH GUNDLAPALLE S O LATE G P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Pulicherla
|
AP-10-041-012-006/190006
(NANNUUORI VARI PALLE)
|
0210041000NRG25150420240067609
|
15/04/2024
|
KATHI YUVARANI
|
0210041WL010386
|
KATHI YUVARANI
|
00709
|
IDIB0SGB001
|
2056
|
2056
|
Processed
|
24/04/2024
|
|
3257980171
|
|
KATHI YUVARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
Pulicherla
|
AP-10-041-012-006/190014
(NANNUUORI VARI PALLE)
|
0210041000NRG25150420240067099
|
15/04/2024
|
AMURI INDRAVATHI
|
0210041WL010299
|
AMURI INDRAVATHI
|
00709
|
IDIB0SGB001
|
1082
|
1082
|
Processed
|
24/04/2024
|
|
3257980161
|
|
AMURI INDRAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Pulicherla
|
AP-10-041-012-006/190014
(NANNUUORI VARI PALLE)
|
0210041000NRG25150420240067098
|
15/04/2024
|
REDDEPPA AMURI
|
0210041WL010299
|
REDDEPPA AMURI
|
00709
|
IDIB0SGB001
|
1082
|
1082
|
Processed
|
24/04/2024
|
|
3257980251
|
|
REDDEPPA AMURI S O A RAJANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Pulicherla
|
AP-10-041-015-008/070042
(PASAM VARI PALLE)
|
0210041000NRG25150420240074749
|
15/04/2024
|
Sujaata
|
0210041WL010987
|
Sujaata
|
00709
|
IDIB0SGB001
|
1473
|
1473
|
Processed
|
24/04/2024
|
|
3257980142
|
|
Posam Sujatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Pulicherla
|
AP-10-041-015-008/070042
(PASAM VARI PALLE)
|
0210041000NRG25150420240074748
|
15/04/2024
|
Umaamaheswara Reddi
|
0210041WL010987
|
Umaamaheswara Reddi
|
00709
|
IDIB0SGB001
|
1473
|
1473
|
Processed
|
24/04/2024
|
|
3257980234
|
|
POSAM UMAMAHESWAR REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Pulicherla
|
AP-10-041-015-008/070043
(PASAM VARI PALLE)
|
0210041000NRG25150420240074751
|
15/04/2024
|
nagaraja reddy
|
0210041WL010987
|
nagaraja reddy
|
00709
|
IDIB0SGB001
|
1473
|
1473
|
Processed
|
24/04/2024
|
|
3257980261
|
|
MR NAGARAJA REDDY P
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pulicherla
|
AP-10-041-015-008/070047
(PASAM VARI PALLE)
|
0210041000NRG25150420240074753
|
15/04/2024
|
Bebi
|
0210041WL010987
|
Bebi
|
00709
|
IDIB0SGB001
|
1473
|
1473
|
Processed
|
24/04/2024
|
|
3257980167
|
|
POSAM BABY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Pulicherla
|
AP-10-041-015-008/070047
(PASAM VARI PALLE)
|
0210041000NRG25150420240074752
|
15/04/2024
|
Ramakrishnareddi
|
0210041WL010987
|
Ramakrishnareddi
|
00709
|
IDIB0SGB001
|
1473
|
1473
|
Processed
|
24/04/2024
|
|
3257980132
|
|
P RAMAKRISHNA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Pulicherla
|
AP-10-041-015-008/070053
(PASAM VARI PALLE)
|
0210041000NRG25150420240074754
|
15/04/2024
|
Shyaamalamma
|
0210041WL010987
|
Shyaamalamma
|
00709
|
IDIB0SGB001
|
1473
|
1473
|
Processed
|
24/04/2024
|
|
3257980236
|
|
D SYAMALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Pulicherla
|
AP-10-041-015-008/070054
(PASAM VARI PALLE)
|
0210041000NRG25150420240074756
|
15/04/2024
|
Kusuma
|
0210041WL010987
|
Kusuma
|
00709
|
IDIB0SGB001
|
1473
|
1473
|
Processed
|
24/04/2024
|
|
3257980139
|
|
Kusuma K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Pulicherla
|
AP-10-041-015-008/070054
(PASAM VARI PALLE)
|
0210041000NRG25150420240074755
|
15/04/2024
|
Naagaratnamma
|
0210041WL010987
|
Naagaratnamma
|
00709
|
IDIB0SGB001
|
1473
|
1473
|
Processed
|
24/04/2024
|
|
3257980137
|
|
K Nagarathnamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Pulicherla
|
AP-10-041-015-008/070056
(PASAM VARI PALLE)
|
0210041000NRG25150420240074759
|
15/04/2024
|
Ganesh Reddi
|
0210041WL010987
|
Ganesh Reddi
|
00709
|
IDIB0SGB001
|
1473
|
1473
|
Processed
|
24/04/2024
|
|
3257980136
|
|
Ganesh Reddy P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Pulicherla
|
AP-10-041-015-008/070056
(PASAM VARI PALLE)
|
0210041000NRG25150420240074760
|
15/04/2024
|
Gouramma
|
0210041WL010987
|
Gouramma
|
00709
|
IDIB0SGB001
|
1473
|
1473
|
Processed
|
24/04/2024
|
|
3257980232
|
|
P GOWRAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Pulicherla
|
AP-10-041-015-008/070056
(PASAM VARI PALLE)
|
0210041000NRG25150420240074757
|
15/04/2024
|
Shreenuvaasulu
|
0210041WL010987
|
Shreenuvaasulu
|
00709
|
IDIB0SGB001
|
1473
|
1473
|
Processed
|
24/04/2024
|
|
3257980133
|
|
P Sreenivasulu Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Pulicherla
|
AP-10-041-015-008/070059
(PASAM VARI PALLE)
|
0210041000NRG25150420240074762
|
15/04/2024
|
Jayalakshmi
|
0210041WL010987
|
Jayalakshmi
|
00709
|
IDIB0SGB001
|
1473
|
1473
|
Processed
|
24/04/2024
|
|
3257980143
|
|
P JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Pulicherla
|
AP-10-041-015-008/070060
(PASAM VARI PALLE)
|
0210041000NRG25150420240074763
|
15/04/2024
|
Jyoti
|
0210041WL010987
|
Jyoti
|
00709
|
IDIB0SGB001
|
1473
|
1473
|
Processed
|
24/04/2024
|
|
3257980145
|
|
P JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Pulicherla
|
AP-10-041-015-008/070063
(PASAM VARI PALLE)
|
0210041000NRG25150420240074767
|
15/04/2024
|
Nirmala
|
0210041WL010987
|
Nirmala
|
00709
|
IDIB0SGB001
|
1473
|
1473
|
Processed
|
24/04/2024
|
|
3257980147
|
|
Nirmala D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Pulicherla
|
AP-10-041-015-008/070065
(PASAM VARI PALLE)
|
0210041000NRG25150420240074768
|
15/04/2024
|
Hemaavati
|
0210041WL010987
|
Hemaavati
|
00709
|
IDIB0SGB001
|
1473
|
1473
|
Processed
|
24/04/2024
|
|
3257980144
|
|
Posam Hemavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Pulicherla
|
AP-10-041-015-008/070067
(PASAM VARI PALLE)
|
0210041000NRG25150420240074772
|
15/04/2024
|
Krishnaveni
|
0210041WL010987
|
Krishnaveni
|
00709
|
IDIB0SGB001
|
1473
|
1473
|
Processed
|
24/04/2024
|
|
3257980263
|
|
PENUMURU KRISHNAVENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Pulicherla
|
AP-10-041-015-008/070072
(PASAM VARI PALLE)
|
0210041000NRG25150420240074774
|
15/04/2024
|
Padma
|
0210041WL010987
|
Padma
|
00709
|
IDIB0SGB001
|
1473
|
1473
|
Processed
|
24/04/2024
|
|
3257980166
|
|
V PADMAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Pulicherla
|
AP-10-041-015-008/070078
(PASAM VARI PALLE)
|
0210041000NRG25150420240074775
|
15/04/2024
|
Dwaarakanaadha Reddi
|
0210041WL010987
|
Dwaarakanaadha Reddi
|
00709
|
IDIB0SGB001
|
1473
|
1473
|
Processed
|
24/04/2024
|
|
3257980237
|
|
P DWARAKANADA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Pulicherla
|
AP-10-041-015-008/070078
(PASAM VARI PALLE)
|
0210041000NRG25150420240074776
|
15/04/2024
|
Indraani
|
0210041WL010987
|
Indraani
|
00709
|
IDIB0SGB001
|
1473
|
1473
|
Processed
|
24/04/2024
|
|
3257980164
|
|
P INDRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Pulicherla
|
AP-10-041-015-008/070113
(PASAM VARI PALLE)
|
0210041000NRG25150420240074780
|
15/04/2024
|
Eswaramma
|
0210041WL010987
|
Eswaramma
|
00709
|
IDIB0SGB001
|
1473
|
1473
|
Processed
|
24/04/2024
|
|
3257980146
|
|
Penumuru Eswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Pulicherla
|
AP-10-041-015-008/070113
(PASAM VARI PALLE)
|
0210041000NRG25150420240074779
|
15/04/2024
|
Rajendra Reddy
|
0210041WL010987
|
Rajendra Reddy
|
00709
|
IDIB0SGB001
|
1473
|
1473
|
Processed
|
24/04/2024
|
|
3257980141
|
|
PENUMURU RAJANDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Pulicherla
|
AP-10-041-015-008/070118
(PASAM VARI PALLE)
|
0210041000NRG25150420240074781
|
15/04/2024
|
mohan kumar reddy
|
0210041WL010987
|
mohan kumar reddy
|
00709
|
IDIB0SGB001
|
1473
|
1473
|
Processed
|
24/04/2024
|
|
3257980134
|
|
MR MOHAN KUMAR REDDY POSAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pulicherla
|
AP-10-041-015-008/070118
(PASAM VARI PALLE)
|
0210041000NRG25150420240074782
|
15/04/2024
|
SUDHA RANI
|
0210041WL010987
|
SUDHA RANI
|
00709
|
IDIB0SGB001
|
1473
|
1473
|
Processed
|
24/04/2024
|
|
3257980140
|
|
P SUDHARANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Pulicherla
|
AP-10-041-015-008/070120
(PASAM VARI PALLE)
|
0210041000NRG25150420240074783
|
15/04/2024
|
Prathima
|
0210041WL010987
|
Prathima
|
00709
|
IDIB0SGB001
|
1473
|
1473
|
Processed
|
24/04/2024
|
|
3257980256
|
|
MANCHURU PRATHIMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Pulicherla
|
AP-10-041-015-008/070121
(PASAM VARI PALLE)
|
0210041000NRG25150420240074786
|
15/04/2024
|
Charitha
|
0210041WL010987
|
Charitha
|
00709
|
IDIB0SGB001
|
1473
|
1473
|
Processed
|
24/04/2024
|
|
3257980274
|
|
MR P CHARITHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pulicherla
|
AP-10-041-015-008/070121
(PASAM VARI PALLE)
|
0210041000NRG25150420240074785
|
15/04/2024
|
Mohan Reddi
|
0210041WL010987
|
Mohan Reddi
|
00709
|
IDIB0SGB001
|
1473
|
1473
|
Processed
|
24/04/2024
|
|
3257980135
|
|
MR POSAM MOHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69260
|
69260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290995
|
290995
|
|
|
|
|
|
|
|