|
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-10-040-004-003/040103
(PALAMANDA)
|
0210040000NRG25100520240486918
|
10/05/2024
|
Lakshmamma
|
0210040WL038766
|
Lakshmamma
|
00045
|
BARB0KALIKI
|
2042
|
2042
|
Processed
|
18/05/2024
|
|
4125216669
|
|
M LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2042
|
2042
|
|
|
|
|
|
|
|
|
2
|
Sodam
|
AP-10-040-006-005/060066
(THATIGUNTAPALEM)
|
0210040000NRG25100520240489423
|
10/05/2024
|
BANDI SUDHARSAN
|
0210040WL038862
|
BANDI SUDHARSAN
|
00176
|
IDIB000A116
|
1993
|
1993
|
Processed
|
18/05/2024
|
|
4125216976
|
|
Mr Bandi Sudharsan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1993
|
1993
|
|
|
|
|
|
|
|
|
3
|
Sodam
|
AP-10-040-014-012/100111
(MORAVAPALLI)
|
0210040000NRG25100520240466880
|
10/05/2024
|
Reddeppa
|
0210040WL037774
|
Reddeppa
|
00176
|
IDIB000K009
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4125216983
|
|
G CHINNAREDDEPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1166
|
1166
|
|
|
|
|
|
|
|
|
4
|
Sodam
|
AP-10-040-004-003/040049
(PALAMANDA)
|
0210040000NRG25100520240486908
|
10/05/2024
|
S REDDEPPA
|
0210040WL038766
|
S REDDEPPA
|
00176
|
IDIB000M001
|
2042
|
2042
|
Processed
|
18/05/2024
|
|
4125216946
|
|
SIBBALA REDDEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2042
|
2042
|
|
|
|
|
|
|
|
|
5
|
Sodam
|
AP-10-040-004-003/040010
(PALAMANDA)
|
0210040000NRG25100520240487030
|
10/05/2024
|
Madana Mohana Reddy
|
0210040WL038779
|
Madana Mohana Reddy
|
00176
|
IDIB000P195
|
2080
|
2080
|
Processed
|
18/05/2024
|
|
4125216872
|
|
VAGALLA MADANAMOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
6
|
Sodam
|
AP-10-040-004-003/010031
(PALAMANDA)
|
0210040000NRG25100520240488712
|
10/05/2024
|
Vasanthi
|
0210040WL038833
|
Vasanthi
|
00176
|
IDIB000S047
|
2057
|
2057
|
Processed
|
18/05/2024
|
|
4125216850
|
|
P VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sodam
|
AP-10-040-004-003/010032
(PALAMANDA)
|
0210040000NRG25100520240488713
|
10/05/2024
|
Tulasamma
|
0210040WL038833
|
Tulasamma
|
00176
|
IDIB000S047
|
2057
|
2057
|
Processed
|
18/05/2024
|
|
4125216867
|
|
G TULASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sodam
|
AP-10-040-004-003/010034
(PALAMANDA)
|
0210040000NRG25100520240488715
|
10/05/2024
|
Saraswathi
|
0210040WL038833
|
Saraswathi
|
00176
|
IDIB000S047
|
2057
|
2057
|
Processed
|
18/05/2024
|
|
4125216920
|
|
T SARASWATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sodam
|
AP-10-040-004-003/010047
(PALAMANDA)
|
0210040000NRG25100520240489192
|
10/05/2024
|
Chandrakala
|
0210040WL038853
|
Chandrakala
|
00176
|
IDIB000S047
|
1842
|
1842
|
Processed
|
18/05/2024
|
|
4125216936
|
|
Mrs K CHANDRAKALA
|
INDIAN BANK(607105)
|
|
10
|
Sodam
|
AP-10-040-004-003/010050
(PALAMANDA)
|
0210040000NRG25100520240489193
|
10/05/2024
|
Amaravathi
|
0210040WL038853
|
Amaravathi
|
00176
|
IDIB000S047
|
1842
|
1842
|
Processed
|
18/05/2024
|
|
4125216942
|
|
C AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sodam
|
AP-10-040-004-003/010065
(PALAMANDA)
|
0210040000NRG25100520240489194
|
10/05/2024
|
Adinarayana
|
0210040WL038853
|
Adinarayana
|
00176
|
IDIB000S047
|
1842
|
1842
|
Processed
|
18/05/2024
|
|
4125216847
|
|
Mr A ADINARAYANA
|
INDIAN BANK(607105)
|
|
12
|
Sodam
|
AP-10-040-004-003/040010
(PALAMANDA)
|
0210040000NRG25100520240487029
|
10/05/2024
|
Chandra Reddy
|
0210040WL038779
|
Chandra Reddy
|
00176
|
IDIB000S047
|
2080
|
2080
|
Processed
|
18/05/2024
|
|
4125216997
|
|
Mr AGALLA CHANDRA REDDY
|
INDIAN BANK(607105)
|
|
13
|
Sodam
|
AP-10-040-004-003/040020
(PALAMANDA)
|
0210040000NRG25100520240487033
|
10/05/2024
|
Latha Jyothi
|
0210040WL038779
|
Latha Jyothi
|
00176
|
IDIB000S047
|
2080
|
2080
|
Processed
|
18/05/2024
|
|
4125216934
|
|
CHENEPALLI LATHA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Sodam
|
AP-10-040-004-003/040020
(PALAMANDA)
|
0210040000NRG25100520240487032
|
10/05/2024
|
Sarojamma
|
0210040WL038779
|
Sarojamma
|
00176
|
IDIB000S047
|
2080
|
2080
|
Processed
|
18/05/2024
|
|
4125216940
|
|
Mrs C SAROJAMMA
|
INDIAN BANK(607105)
|
|
15
|
Sodam
|
AP-10-040-004-003/040028
(PALAMANDA)
|
0210040000NRG25100520240488790
|
10/05/2024
|
Manjula
|
0210040WL038837
|
Manjula
|
00176
|
IDIB000S047
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4125216910
|
|
M MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sodam
|
AP-10-040-004-003/040033
(PALAMANDA)
|
0210040000NRG25100520240488792
|
10/05/2024
|
Gangulamma
|
0210040WL038837
|
Gangulamma
|
00176
|
IDIB000S047
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4125216909
|
|
C GANGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sodam
|
AP-10-040-004-003/040037
(PALAMANDA)
|
0210040000NRG25100520240486902
|
10/05/2024
|
Ramana
|
0210040WL038766
|
Ramana
|
00176
|
IDIB000S047
|
2042
|
2042
|
Processed
|
18/05/2024
|
|
4125216932
|
|
M RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sodam
|
AP-10-040-004-003/040039
(PALAMANDA)
|
0210040000NRG25100520240488795
|
10/05/2024
|
Adinarayana
|
0210040WL038837
|
Adinarayana
|
00176
|
IDIB000S047
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4125216893
|
|
MANGIRE ADHINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sodam
|
AP-10-040-004-003/040039
(PALAMANDA)
|
0210040000NRG25100520240488794
|
10/05/2024
|
C Thimmaya
|
0210040WL038837
|
C Thimmaya
|
00176
|
IDIB000S047
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4125217027
|
|
Mangera thimmaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Sodam
|
AP-10-040-004-003/040040
(PALAMANDA)
|
0210040000NRG25100520240488797
|
10/05/2024
|
Alivelu
|
0210040WL038837
|
Alivelu
|
00176
|
IDIB000S047
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4125216916
|
|
C ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sodam
|
AP-10-040-004-003/040045
(PALAMANDA)
|
0210040000NRG25100520240486906
|
10/05/2024
|
Annaiah
|
0210040WL038766
|
Annaiah
|
00176
|
IDIB000S047
|
2042
|
2042
|
Processed
|
18/05/2024
|
|
4125217026
|
|
M ANNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sodam
|
AP-10-040-004-003/040048
(PALAMANDA)
|
0210040000NRG25100520240486907
|
10/05/2024
|
Lakshmi Devi
|
0210040WL038766
|
Lakshmi Devi
|
00176
|
IDIB000S047
|
2042
|
2042
|
Processed
|
18/05/2024
|
|
4125217017
|
|
M LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sodam
|
AP-10-040-004-003/040049
(PALAMANDA)
|
0210040000NRG25100520240486909
|
10/05/2024
|
Rajamma
|
0210040WL038766
|
Rajamma
|
00176
|
IDIB000S047
|
2042
|
2042
|
Processed
|
18/05/2024
|
|
4125216841
|
|
SIBBALA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sodam
|
AP-10-040-004-003/040050
(PALAMANDA)
|
0210040000NRG25100520240486910
|
10/05/2024
|
MANAGARI RAMANAMMA
|
0210040WL038766
|
MANAGARI RAMANAMMA
|
00176
|
IDIB000S047
|
2042
|
2042
|
Processed
|
18/05/2024
|
|
4125217015
|
|
M RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sodam
|
AP-10-040-004-003/040052
(PALAMANDA)
|
0210040000NRG25100520240486911
|
10/05/2024
|
Chandraiah
|
0210040WL038766
|
Chandraiah
|
00176
|
IDIB000S047
|
2042
|
2042
|
Processed
|
18/05/2024
|
|
4125216944
|
|
C CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sodam
|
AP-10-040-004-003/040065
(PALAMANDA)
|
0210040000NRG25100520240486913
|
10/05/2024
|
Shanmugam Reddy
|
0210040WL038766
|
Shanmugam Reddy
|
00176
|
IDIB000S047
|
2042
|
2042
|
Processed
|
19/05/2024
|
|
4125216876
|
|
C SHUNMUGA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Sodam
|
AP-10-040-004-003/040066
(PALAMANDA)
|
0210040000NRG25100520240486916
|
10/05/2024
|
Alivelamma
|
0210040WL038766
|
Alivelamma
|
00176
|
IDIB000S047
|
2042
|
2042
|
Processed
|
18/05/2024
|
|
4125216943
|
|
C ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sodam
|
AP-10-040-004-003/040066
(PALAMANDA)
|
0210040000NRG25100520240486915
|
10/05/2024
|
Gangu Gowdu
|
0210040WL038766
|
Gangu Gowdu
|
00176
|
IDIB000S047
|
2042
|
2042
|
Processed
|
18/05/2024
|
|
4125216941
|
|
C GANGANNA GOUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sodam
|
AP-10-040-004-003/040115
(PALAMANDA)
|
0210040000NRG25100520240486919
|
10/05/2024
|
Chandrasekhar
|
0210040WL038766
|
Chandrasekhar
|
00176
|
IDIB000S047
|
2042
|
2042
|
Processed
|
18/05/2024
|
|
4125216855
|
|
M CHANDRA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sodam
|
AP-10-040-004-003/040118
(PALAMANDA)
|
0210040000NRG25100520240487039
|
10/05/2024
|
Harinadha Reddy
|
0210040WL038779
|
Harinadha Reddy
|
00176
|
IDIB000S047
|
2080
|
2080
|
Processed
|
18/05/2024
|
|
4125216965
|
|
R HARINATHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sodam
|
AP-10-040-004-003/040123
(PALAMANDA)
|
0210040000NRG25100520240486920
|
10/05/2024
|
SUDHAKAR
|
0210040WL038766
|
SUDHAKAR
|
00176
|
IDIB000S047
|
2042
|
2042
|
Processed
|
19/05/2024
|
|
4125216842
|
|
M SUDHAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Sodam
|
AP-10-040-004-003/050006
(PALAMANDA)
|
0210040000NRG25100520240486006
|
10/05/2024
|
Renuka
|
0210040WL038722
|
Renuka
|
00176
|
IDIB000S047
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4125216812
|
|
MRS RENUKA V
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sodam
|
AP-10-040-004-003/050022
(PALAMANDA)
|
0210040000NRG25100520240486009
|
10/05/2024
|
Alivelu
|
0210040WL038722
|
Alivelu
|
00176
|
IDIB000S047
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4125216833
|
|
Mrs M Alivelu
|
INDIAN BANK(607105)
|
|
34
|
Sodam
|
AP-10-040-004-003/050022
(PALAMANDA)
|
0210040000NRG25100520240486008
|
10/05/2024
|
M Ramanayya
|
0210040WL038722
|
M Ramanayya
|
00176
|
IDIB000S047
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4125216979
|
|
Mr RAMANAIAH MANDA
|
INDIAN BANK(607105)
|
|
35
|
Sodam
|
AP-10-040-004-003/050024
(PALAMANDA)
|
0210040000NRG25100520240486010
|
10/05/2024
|
Chandraiah
|
0210040WL038722
|
Chandraiah
|
00176
|
IDIB000S047
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4125217003
|
|
Mr M Chandraiah CHANDRAIAH
|
INDIAN BANK(607105)
|
|
36
|
Sodam
|
AP-10-040-004-003/050031
(PALAMANDA)
|
0210040000NRG25100520240486011
|
10/05/2024
|
Adhi Lakshmi
|
0210040WL038722
|
Adhi Lakshmi
|
00176
|
IDIB000S047
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4125216849
|
|
V ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sodam
|
AP-10-040-004-003/050056
(PALAMANDA)
|
0210040000NRG25100520240486013
|
10/05/2024
|
Gangaa Devi
|
0210040WL038722
|
Gangaa Devi
|
00176
|
IDIB000S047
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4125217013
|
|
V GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sodam
|
AP-10-040-004-003/050065
(PALAMANDA)
|
0210040000NRG25100520240486014
|
10/05/2024
|
Venkatramana
|
0210040WL038722
|
Venkatramana
|
00176
|
IDIB000S047
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4125216851
|
|
Y VENKAT RAMANA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Sodam
|
AP-10-040-004-003/060024
(PALAMANDA)
|
0210040000NRG25100520240487041
|
10/05/2024
|
Rajanikanthareddy
|
0210040WL038779
|
Rajanikanthareddy
|
00176
|
IDIB000S047
|
2080
|
2080
|
Processed
|
18/05/2024
|
|
4125216937
|
|
Mrs C Rajini Kumar Reddy
|
INDIAN BANK(607105)
|
|
40
|
Sodam
|
AP-10-040-005-004/010032
(KHAMBAMVARIPALLE)
|
0210040000NRG25100520240487192
|
10/05/2024
|
Akulappa
|
0210040WL038787
|
Akulappa
|
00176
|
IDIB000S047
|
2077
|
2077
|
Processed
|
18/05/2024
|
|
4125216837
|
|
G AKKULAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sodam
|
AP-10-040-005-004/480001
(KHAMBAMVARIPALLE)
|
0210040000NRG25100520240487196
|
10/05/2024
|
Sattr sahib
|
0210040WL038787
|
Sattr sahib
|
00176
|
IDIB000S047
|
2077
|
2077
|
Processed
|
18/05/2024
|
|
4125216859
|
|
S SATTHAR SAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sodam
|
AP-10-040-005-004/480027
(KHAMBAMVARIPALLE)
|
0210040000NRG25100520240487200
|
10/05/2024
|
Manjula
|
0210040WL038787
|
Manjula
|
00176
|
IDIB000S047
|
2077
|
2077
|
Processed
|
18/05/2024
|
|
4125216813
|
|
MRS MANJULA G
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sodam
|
AP-10-040-005-004/490054
(KHAMBAMVARIPALLE)
|
0210040000NRG25100520240486303
|
10/05/2024
|
Ramalakshmu
|
0210040WL038731
|
Ramalakshmu
|
00176
|
IDIB000S047
|
2067
|
2067
|
Processed
|
18/05/2024
|
|
4125217022
|
|
M RAMA LAKSHMIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sodam
|
AP-10-040-005-004/490055
(KHAMBAMVARIPALLE)
|
0210040000NRG25100520240486304
|
10/05/2024
|
Reddemma
|
0210040WL038731
|
Reddemma
|
00176
|
IDIB000S047
|
2067
|
2067
|
Processed
|
18/05/2024
|
|
4125217043
|
|
M REDDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sodam
|
AP-10-040-005-004/490083
(KHAMBAMVARIPALLE)
|
0210040000NRG25100520240486307
|
10/05/2024
|
Veeranjaneyulu
|
0210040WL038731
|
Veeranjaneyulu
|
00176
|
IDIB000S047
|
2067
|
2067
|
Processed
|
18/05/2024
|
|
4125216865
|
|
P VEERANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sodam
|
AP-10-040-005-004/490211
(KHAMBAMVARIPALLE)
|
0210040000NRG25100520240486311
|
10/05/2024
|
Naga Tulasi
|
0210040WL038731
|
Naga Tulasi
|
00176
|
IDIB000S047
|
2067
|
2067
|
Processed
|
18/05/2024
|
|
4125216973
|
|
VALLIVEDU THULASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sodam
|
AP-10-040-005-004/490217
(KHAMBAMVARIPALLE)
|
0210040000NRG25100520240486312
|
10/05/2024
|
Peeramma
|
0210040WL038731
|
Peeramma
|
00176
|
IDIB000S047
|
2067
|
2067
|
Processed
|
18/05/2024
|
|
4125217005
|
|
D PEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sodam
|
AP-10-040-006-005/050005
(THATIGUNTAPALEM)
|
0210040000NRG25100520240489395
|
10/05/2024
|
Gangaiah
|
0210040WL038862
|
Gangaiah
|
00176
|
IDIB000S047
|
1993
|
1993
|
Processed
|
18/05/2024
|
|
4125216971
|
|
Mr A GANGAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
49
|
Sodam
|
AP-10-040-006-005/050013
(THATIGUNTAPALEM)
|
0210040000NRG25100520240489399
|
10/05/2024
|
Malliswari
|
0210040WL038862
|
Malliswari
|
00176
|
IDIB000S047
|
1993
|
1993
|
Processed
|
18/05/2024
|
|
4125216846
|
|
Y MALLESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Sodam
|
AP-10-040-006-005/050020
(THATIGUNTAPALEM)
|
0210040000NRG25100520240489401
|
10/05/2024
|
Yasodamma
|
0210040WL038862
|
Yasodamma
|
00176
|
IDIB000S047
|
1993
|
1993
|
Processed
|
18/05/2024
|
|
4125216843
|
|
A YASODAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Sodam
|
AP-10-040-006-005/050034
(THATIGUNTAPALEM)
|
0210040000NRG25100520240489406
|
10/05/2024
|
Parvathamma
|
0210040WL038862
|
Parvathamma
|
00176
|
IDIB000S047
|
1993
|
1993
|
Processed
|
18/05/2024
|
|
4125216871
|
|
R PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sodam
|
AP-10-040-006-005/050034
(THATIGUNTAPALEM)
|
0210040000NRG25100520240489405
|
10/05/2024
|
Venugopal Reddy
|
0210040WL038862
|
Venugopal Reddy
|
00176
|
IDIB000S047
|
1993
|
1993
|
Processed
|
18/05/2024
|
|
4125216786
|
|
R VENU GOPAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sodam
|
AP-10-040-006-005/050035
(THATIGUNTAPALEM)
|
0210040000NRG25100520240489408
|
10/05/2024
|
Lakshmi Devi
|
0210040WL038862
|
Lakshmi Devi
|
00176
|
IDIB000S047
|
1993
|
1993
|
Processed
|
18/05/2024
|
|
4125216969
|
|
R LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sodam
|
AP-10-040-006-005/050035
(THATIGUNTAPALEM)
|
0210040000NRG25100520240489407
|
10/05/2024
|
Umapathi Reddy
|
0210040WL038862
|
Umapathi Reddy
|
00176
|
IDIB000S047
|
1993
|
1993
|
Processed
|
18/05/2024
|
|
4125216858
|
|
R UMAPATHI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sodam
|
AP-10-040-006-005/050043
(THATIGUNTAPALEM)
|
0210040000NRG25100520240489410
|
10/05/2024
|
Anasuya
|
0210040WL038862
|
Anasuya
|
00176
|
IDIB000S047
|
1993
|
1993
|
Processed
|
18/05/2024
|
|
4125216951
|
|
Y ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sodam
|
AP-10-040-006-005/060016
(THATIGUNTAPALEM)
|
0210040000NRG25100520240489412
|
10/05/2024
|
Thimmayya
|
0210040WL038862
|
Thimmayya
|
00176
|
IDIB000S047
|
1993
|
1993
|
Processed
|
18/05/2024
|
|
4125217024
|
|
Mr BANDI THIMMAIAH
|
INDIAN BANK(607105)
|
|
57
|
Sodam
|
AP-10-040-006-005/060048
(THATIGUNTAPALEM)
|
0210040000NRG25100520240489416
|
10/05/2024
|
Chandraiah
|
0210040WL038862
|
Chandraiah
|
00176
|
IDIB000S047
|
1993
|
1993
|
Processed
|
19/05/2024
|
|
4125216828
|
|
D CHANDRAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Sodam
|
AP-10-040-006-005/060060
(THATIGUNTAPALEM)
|
0210040000NRG25100520240476736
|
10/05/2024
|
Lalitha
|
0210040WL038287
|
Lalitha
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125216957
|
|
Mrs V Lalitha
|
INDIAN BANK(607105)
|
|
59
|
Sodam
|
AP-10-040-006-005/060061
(THATIGUNTAPALEM)
|
0210040000NRG25100520240489418
|
10/05/2024
|
Ramanamma
|
0210040WL038862
|
Ramanamma
|
00176
|
IDIB000S047
|
1993
|
1993
|
Processed
|
18/05/2024
|
|
4125217016
|
|
Y RAMANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Sodam
|
AP-10-040-006-005/060070
(THATIGUNTAPALEM)
|
0210040000NRG25100520240484681
|
10/05/2024
|
Aruna
|
0210040WL038639
|
Aruna
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125216981
|
|
Mrs M Aruna ARUNA
|
INDIAN BANK(607105)
|
|
61
|
Sodam
|
AP-10-040-006-005/060070
(THATIGUNTAPALEM)
|
0210040000NRG25100520240484680
|
10/05/2024
|
Ramana
|
0210040WL038639
|
Ramana
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125216938
|
|
Mr M RAMANA
|
INDIAN BANK(607105)
|
|
62
|
Sodam
|
AP-10-040-006-005/070022
(THATIGUNTAPALEM)
|
0210040000NRG25100520240485792
|
10/05/2024
|
Jayamma
|
0210040WL038711
|
Jayamma
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125216892
|
|
G JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sodam
|
AP-10-040-006-005/070026
(THATIGUNTAPALEM)
|
0210040000NRG25100520240483890
|
10/05/2024
|
Thimmaiah
|
0210040WL038607
|
Thimmaiah
|
00176
|
IDIB000S047
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4125216839
|
|
Mr CHITHALA THIMMAIAH
|
INDIAN BANK(607105)
|
|
64
|
Sodam
|
AP-10-040-006-005/070039
(THATIGUNTAPALEM)
|
0210040000NRG25100520240476619
|
10/05/2024
|
Annaiah
|
0210040WL038280
|
Annaiah
|
00176
|
IDIB000S047
|
766
|
766
|
Processed
|
18/05/2024
|
|
4125216927
|
|
R ANNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Sodam
|
AP-10-040-006-005/070046
(THATIGUNTAPALEM)
|
0210040000NRG25100520240475894
|
10/05/2024
|
A GANGAIAH
|
0210040WL038244
|
A GANGAIAH
|
00176
|
IDIB000S047
|
1449
|
1449
|
Processed
|
18/05/2024
|
|
4125216789
|
|
B Gangaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Sodam
|
AP-10-040-006-005/070048
(THATIGUNTAPALEM)
|
0210040000NRG25100520240475929
|
10/05/2024
|
Nagamma
|
0210040WL038249
|
Nagamma
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125216926
|
|
nagamma a
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Sodam
|
AP-10-040-006-005/070048
(THATIGUNTAPALEM)
|
0210040000NRG25100520240475928
|
10/05/2024
|
Venkatramaiah
|
0210040WL038249
|
Venkatramaiah
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125216784
|
|
A VENKATRAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sodam
|
AP-10-040-006-005/070049
(THATIGUNTAPALEM)
|
0210040000NRG25100520240484271
|
10/05/2024
|
Gangaiah
|
0210040WL038628
|
Gangaiah
|
00176
|
IDIB000S047
|
1399
|
1399
|
Processed
|
18/05/2024
|
|
4125216788
|
|
A GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Sodam
|
AP-10-040-006-005/070063
(THATIGUNTAPALEM)
|
0210040000NRG25100520240476280
|
10/05/2024
|
Ramakrishnaiah
|
0210040WL038262
|
Ramakrishnaiah
|
00176
|
IDIB000S047
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4125216810
|
|
R RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Sodam
|
AP-10-040-006-005/070068
(THATIGUNTAPALEM)
|
0210040000NRG25100520240476435
|
10/05/2024
|
Sriramulu
|
0210040WL038271
|
Sriramulu
|
00176
|
IDIB000S047
|
999
|
999
|
Processed
|
18/05/2024
|
|
4125216823
|
|
RASANAI SREERAMULU
|
CANARA BANK(508532)
|
|
71
|
Sodam
|
AP-10-040-006-005/070082
(THATIGUNTAPALEM)
|
0210040000NRG25100520240476097
|
10/05/2024
|
Thimmaiah
|
0210040WL038255
|
Thimmaiah
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125216792
|
|
KOPPALA THIMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Sodam
|
AP-10-040-006-005/070126
(THATIGUNTAPALEM)
|
0210040000NRG25100520240485634
|
10/05/2024
|
Naresh
|
0210040WL038704
|
Naresh
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
19/05/2024
|
|
4125216968
|
|
R NARESH
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Sodam
|
AP-10-040-006-005/070131
(THATIGUNTAPALEM)
|
0210040000NRG25100520240485898
|
10/05/2024
|
ALIVELU
|
0210040WL038715
|
ALIVELU
|
00176
|
IDIB000S047
|
999
|
999
|
Processed
|
18/05/2024
|
|
4125216881
|
|
B Alimelamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Sodam
|
AP-10-040-006-005/070141
(THATIGUNTAPALEM)
|
0210040000NRG25100520240484426
|
10/05/2024
|
Nagaraja
|
0210040WL038631
|
Nagaraja
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125216995
|
|
R NAGA RAJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Sodam
|
AP-10-040-009-007/060013
(REDDIVARIPALLE)
|
0210040000NRG25100520240471533
|
10/05/2024
|
Alivelamma
|
0210040WL038022
|
Alivelamma
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125217052
|
|
M ALLIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Sodam
|
AP-10-040-009-007/060038
(REDDIVARIPALLE)
|
0210040000NRG25100520240471663
|
10/05/2024
|
Rathanamm
|
0210040WL038028
|
Rathanamm
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125216874
|
|
Mr B RATHNAMMA
|
INDIAN BANK(607105)
|
|
77
|
Sodam
|
AP-10-040-009-007/060041
(REDDIVARIPALLE)
|
0210040000NRG25100520240471103
|
10/05/2024
|
Malliswari
|
0210040WL037990
|
Malliswari
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125216917
|
|
M MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Sodam
|
AP-10-040-009-007/060065
(REDDIVARIPALLE)
|
0210040000NRG25100520240471679
|
10/05/2024
|
Sahadevaiah
|
0210040WL038032
|
Sahadevaiah
|
00176
|
IDIB000S047
|
874
|
874
|
Processed
|
18/05/2024
|
|
4125216814
|
|
Palla Sadasivaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Sodam
|
AP-10-040-009-007/060065
(REDDIVARIPALLE)
|
0210040000NRG25100520240471680
|
10/05/2024
|
Sarojamm
|
0210040WL038032
|
Sarojamm
|
00176
|
IDIB000S047
|
874
|
874
|
Processed
|
19/05/2024
|
|
4125216795
|
|
PALLA SAROJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Sodam
|
AP-10-040-009-007/070003
(REDDIVARIPALLE)
|
0210040000NRG25100520240471971
|
10/05/2024
|
Krishanaiah
|
0210040WL038048
|
Krishanaiah
|
00176
|
IDIB000S047
|
1719
|
1719
|
Processed
|
18/05/2024
|
|
4125216998
|
|
VARAGANI KRISHNAIAH S O SIDDAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Sodam
|
AP-10-040-009-007/070003
(REDDIVARIPALLE)
|
0210040000NRG25100520240471972
|
10/05/2024
|
Venkatamma VARAGANI
|
0210040WL038048
|
Venkatamma VARAGANI
|
00176
|
IDIB000S047
|
1719
|
1719
|
Processed
|
18/05/2024
|
|
4125216889
|
|
Mrs VENKATAMMA VARAGANI
|
INDIAN BANK(607105)
|
|
82
|
Sodam
|
AP-10-040-009-007/070011
(REDDIVARIPALLE)
|
0210040000NRG25100520240471973
|
10/05/2024
|
Raamakrishna
|
0210040WL038048
|
Raamakrishna
|
00176
|
IDIB000S047
|
1719
|
1719
|
Processed
|
18/05/2024
|
|
4125216818
|
|
G RAMAKRISHANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Sodam
|
AP-10-040-009-007/070012
(REDDIVARIPALLE)
|
0210040000NRG25100520240471974
|
10/05/2024
|
Devendra Reddy
|
0210040WL038048
|
Devendra Reddy
|
00176
|
IDIB000S047
|
1719
|
1719
|
Processed
|
18/05/2024
|
|
4125216873
|
|
Devendrareddy K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Sodam
|
AP-10-040-009-007/070013
(REDDIVARIPALLE)
|
0210040000NRG25100520240471976
|
10/05/2024
|
Munirathanam
|
0210040WL038048
|
Munirathanam
|
00176
|
IDIB000S047
|
1719
|
1719
|
Processed
|
18/05/2024
|
|
4125216993
|
|
Mr GOWRI SETTY MUNI RATNAM
|
INDIAN BANK(607105)
|
|
85
|
Sodam
|
AP-10-040-009-007/070016
(REDDIVARIPALLE)
|
0210040000NRG25100520240471225
|
10/05/2024
|
Eswara Reddy
|
0210040WL038002
|
Eswara Reddy
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125216791
|
|
S ESWAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Sodam
|
AP-10-040-009-007/070017
(REDDIVARIPALLE)
|
0210040000NRG25100520240471979
|
10/05/2024
|
Subba Reddy
|
0210040WL038048
|
Subba Reddy
|
00176
|
IDIB000S047
|
1719
|
1719
|
Processed
|
18/05/2024
|
|
4125216986
|
|
Mr JELTEGUNDLA SUBRAMANYAM REDDY
|
INDIAN BANK(607105)
|
|
87
|
Sodam
|
AP-10-040-009-007/070017
(REDDIVARIPALLE)
|
0210040000NRG25100520240471980
|
10/05/2024
|
Syamala
|
0210040WL038048
|
Syamala
|
00176
|
IDIB000S047
|
1719
|
1719
|
Processed
|
18/05/2024
|
|
4125216820
|
|
J SYAMALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Sodam
|
AP-10-040-009-007/070019
(REDDIVARIPALLE)
|
0210040000NRG25100520240471982
|
10/05/2024
|
Anuradha
|
0210040WL038048
|
Anuradha
|
00176
|
IDIB000S047
|
1719
|
1719
|
Processed
|
18/05/2024
|
|
4125216882
|
|
Mrs Kalikiri Anuradha ANURADHA
|
INDIAN BANK(607105)
|
|
89
|
Sodam
|
AP-10-040-009-007/070022
(REDDIVARIPALLE)
|
0210040000NRG25100520240471986
|
10/05/2024
|
Aruna
|
0210040WL038048
|
Aruna
|
00176
|
IDIB000S047
|
1719
|
1719
|
Processed
|
18/05/2024
|
|
4125216959
|
|
Mrs C ARUNA ARUNA
|
INDIAN BANK(607105)
|
|
90
|
Sodam
|
AP-10-040-009-007/070031
(REDDIVARIPALLE)
|
0210040000NRG25100520240471987
|
10/05/2024
|
V VENKATRAMANA
|
0210040WL038048
|
V VENKATRAMANA
|
00176
|
IDIB000S047
|
1719
|
1719
|
Processed
|
18/05/2024
|
|
4125216962
|
|
Mr VARAGANI VENKATRAMANA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
91
|
Sodam
|
AP-10-040-009-007/070031
(REDDIVARIPALLE)
|
0210040000NRG25100520240471988
|
10/05/2024
|
VARAGANI MAMATHA
|
0210040WL038048
|
VARAGANI MAMATHA
|
00176
|
IDIB000S047
|
1719
|
1719
|
Processed
|
18/05/2024
|
|
4125216888
|
|
Mrs MAMATHA VARAGANI
|
INDIAN BANK(607105)
|
|
92
|
Sodam
|
AP-10-040-009-007/080009
(REDDIVARIPALLE)
|
0210040000NRG25100520240471451
|
10/05/2024
|
Siva Kumari
|
0210040WL038011
|
Siva Kumari
|
00176
|
IDIB000S047
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4125216994
|
|
C SIVAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Sodam
|
AP-10-040-009-007/080021
(REDDIVARIPALLE)
|
0210040000NRG25100520240471772
|
10/05/2024
|
Jaya Sri
|
0210040WL038037
|
Jaya Sri
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125217039
|
|
R JAYA SREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Sodam
|
AP-10-040-009-007/120010
(REDDIVARIPALLE)
|
0210040000NRG25100520240471681
|
10/05/2024
|
Ganga Devi
|
0210040WL038033
|
Ganga Devi
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125217045
|
|
THUPAKULA GANGADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Sodam
|
AP-10-040-014-012/050011
(BOORAGAMANDA)
|
0210040000NRG25100520240486678
|
10/05/2024
|
Krishnaiah
|
0210040WL038742
|
Krishnaiah
|
00176
|
IDIB000S047
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4125216830
|
|
Mr V KRISHNAIAH
|
INDIAN BANK(607105)
|
|
96
|
Sodam
|
AP-10-040-014-012/050011
(BOORAGAMANDA)
|
0210040000NRG25100520240486679
|
10/05/2024
|
Munemma
|
0210040WL038742
|
Munemma
|
00176
|
IDIB000S047
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4125216808
|
|
V munemma v krishnaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Sodam
|
AP-10-040-014-012/050013
(BOORAGAMANDA)
|
0210040000NRG25100520240486680
|
10/05/2024
|
Jayachandra
|
0210040WL038742
|
Jayachandra
|
00176
|
IDIB000S047
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4125217030
|
|
VINAYAKA AND ANJENEYA SWAMI TEMPLE
|
INDIAN BANK(607105)
|
|
98
|
Sodam
|
AP-10-040-014-012/050013
(BOORAGAMANDA)
|
0210040000NRG25100520240486681
|
10/05/2024
|
Lakshmi Devi
|
0210040WL038742
|
Lakshmi Devi
|
00176
|
IDIB000S047
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4125217029
|
|
Mrs MEDIKURTHI LAXMI DEVI
|
INDIAN BANK(607105)
|
|
99
|
Sodam
|
AP-10-040-014-012/050020
(BOORAGAMANDA)
|
0210040000NRG25100520240486682
|
10/05/2024
|
Bayanna
|
0210040WL038742
|
Bayanna
|
00176
|
IDIB000S047
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4125216821
|
|
M Bayanna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Sodam
|
AP-10-040-014-012/050024
(BOORAGAMANDA)
|
0210040000NRG25100520240486685
|
10/05/2024
|
Rajamma
|
0210040WL038742
|
Rajamma
|
00176
|
IDIB000S047
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4125216895
|
|
Mrs V RAJAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
101
|
Sodam
|
AP-10-040-014-012/050024
(BOORAGAMANDA)
|
0210040000NRG25100520240486683
|
10/05/2024
|
Shobarani
|
0210040WL038742
|
Shobarani
|
00176
|
IDIB000S047
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4125217055
|
|
Mrs V SHOBHA RANI
|
INDIAN BANK(607105)
|
|
102
|
Sodam
|
AP-10-040-014-012/050024
(BOORAGAMANDA)
|
0210040000NRG25100520240486684
|
10/05/2024
|
Surendra
|
0210040WL038742
|
Surendra
|
00176
|
IDIB000S047
|
1206
|
1206
|
Processed
|
19/05/2024
|
|
4125216987
|
|
V SURENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Sodam
|
AP-10-040-014-012/050048
(BOORAGAMANDA)
|
0210040000NRG25100520240486686
|
10/05/2024
|
Yallappa
|
0210040WL038742
|
Yallappa
|
00176
|
IDIB000S047
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4125216819
|
|
P YALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Sodam
|
AP-10-040-014-012/050055
(BOORAGAMANDA)
|
0210040000NRG25100520240486842
|
10/05/2024
|
Prabhakar
|
0210040WL038756
|
Prabhakar
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125216803
|
|
Mr P PRABHAKAR
|
INDIAN BANK(607105)
|
|
105
|
Sodam
|
AP-10-040-014-012/060001
(BOORAGAMANDA)
|
0210040000NRG25100520240488405
|
10/05/2024
|
A Nagaraja
|
0210040WL038821
|
A Nagaraja
|
00176
|
IDIB000S047
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4125216787
|
|
Amauri Nagaraja
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Sodam
|
AP-10-040-014-012/060001
(BOORAGAMANDA)
|
0210040000NRG25100520240488406
|
10/05/2024
|
DHANAMMA
|
0210040WL038821
|
DHANAMMA
|
00176
|
IDIB000S047
|
1469
|
1469
|
Processed
|
19/05/2024
|
|
4125216990
|
|
A DHANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Sodam
|
AP-10-040-014-012/060002
(BOORAGAMANDA)
|
0210040000NRG25100520240488408
|
10/05/2024
|
Kamala
|
0210040WL038821
|
Kamala
|
00176
|
IDIB000S047
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4125216886
|
|
Mrs A KAMALAMMA
|
INDIAN BANK(607105)
|
|
108
|
Sodam
|
AP-10-040-014-012/060002
(BOORAGAMANDA)
|
0210040000NRG25100520240488407
|
10/05/2024
|
Ramana
|
0210040WL038821
|
Ramana
|
00176
|
IDIB000S047
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4125216925
|
|
A ramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Sodam
|
AP-10-040-014-012/060011
(BOORAGAMANDA)
|
0210040000NRG25100520240488409
|
10/05/2024
|
Padma
|
0210040WL038821
|
Padma
|
00176
|
IDIB000S047
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4125216954
|
|
Mrs M Padma
|
INDIAN BANK(607105)
|
|
110
|
Sodam
|
AP-10-040-014-012/060012
(BOORAGAMANDA)
|
0210040000NRG25100520240488410
|
10/05/2024
|
Chittemma
|
0210040WL038821
|
Chittemma
|
00176
|
IDIB000S047
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4125216991
|
|
Mrs M CHITTEMMA
|
INDIAN BANK(607105)
|
|
111
|
Sodam
|
AP-10-040-014-012/060013
(BOORAGAMANDA)
|
0210040000NRG25100520240488412
|
10/05/2024
|
Mamtha
|
0210040WL038821
|
Mamtha
|
00176
|
IDIB000S047
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4125216955
|
|
Mrs A MAMATHA
|
INDIAN BANK(607105)
|
|
112
|
Sodam
|
AP-10-040-014-012/060013
(BOORAGAMANDA)
|
0210040000NRG25100520240488411
|
10/05/2024
|
Ramana
|
0210040WL038821
|
Ramana
|
00176
|
IDIB000S047
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4125217034
|
|
Mr Ramanaiah Annuri
|
INDIAN BANK(607105)
|
|
113
|
Sodam
|
AP-10-040-014-012/060014
(BOORAGAMANDA)
|
0210040000NRG25100520240488413
|
10/05/2024
|
Reddemma
|
0210040WL038821
|
Reddemma
|
00176
|
IDIB000S047
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4125216952
|
|
Mrs M Reddemma
|
INDIAN BANK(607105)
|
|
114
|
Sodam
|
AP-10-040-014-012/060031
(BOORAGAMANDA)
|
0210040000NRG25100520240488414
|
10/05/2024
|
P VIJAYA LAKSHAMI
|
0210040WL038821
|
P VIJAYA LAKSHAMI
|
00176
|
IDIB000S047
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4125216978
|
|
Mrs P Vijay Lakshami
|
INDIAN BANK(607105)
|
|
115
|
Sodam
|
AP-10-040-014-012/060055
(BOORAGAMANDA)
|
0210040000NRG25100520240488416
|
10/05/2024
|
M SUJATHA
|
0210040WL038821
|
M SUJATHA
|
00176
|
IDIB000S047
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4125216996
|
|
M SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Sodam
|
AP-10-040-014-012/070005
(BOORAGAMANDA)
|
0210040000NRG25100520240488420
|
10/05/2024
|
Anandhamma
|
0210040WL038821
|
Anandhamma
|
00176
|
IDIB000S047
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4125217050
|
|
V ANANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Sodam
|
AP-10-040-014-012/070005
(BOORAGAMANDA)
|
0210040000NRG25100520240488419
|
10/05/2024
|
Jagan Mohan
|
0210040WL038821
|
Jagan Mohan
|
00176
|
IDIB000S047
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4125217051
|
|
V JAGAN MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Sodam
|
AP-10-040-014-012/070013
(BOORAGAMANDA)
|
0210040000NRG25100520240488421
|
10/05/2024
|
Bab Jee
|
0210040WL038821
|
Bab Jee
|
00176
|
IDIB000S047
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4125216817
|
|
P BAVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Sodam
|
AP-10-040-014-012/070015
(BOORAGAMANDA)
|
0210040000NRG25100520240488422
|
10/05/2024
|
Haidharavalli
|
0210040WL038821
|
Haidharavalli
|
00176
|
IDIB000S047
|
1469
|
1469
|
Processed
|
19/05/2024
|
|
4125216797
|
|
S HYDAR VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Sodam
|
AP-10-040-014-012/070017
(BOORAGAMANDA)
|
0210040000NRG25100520240487489
|
10/05/2024
|
Bhanu
|
0210040WL038794
|
Bhanu
|
00176
|
IDIB000S047
|
2081
|
2081
|
Processed
|
18/05/2024
|
|
4125216880
|
|
P SHYLABANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Sodam
|
AP-10-040-014-012/070017
(BOORAGAMANDA)
|
0210040000NRG25100520240487488
|
10/05/2024
|
Lemakar
|
0210040WL038794
|
Lemakar
|
00176
|
IDIB000S047
|
2081
|
2081
|
Processed
|
18/05/2024
|
|
4125216838
|
|
LIYAKATHALI
|
CANARA BANK(508532)
|
|
122
|
Sodam
|
AP-10-040-014-012/070021
(BOORAGAMANDA)
|
0210040000NRG25100520240488423
|
10/05/2024
|
Mabhusaheb
|
0210040WL038821
|
Mabhusaheb
|
00176
|
IDIB000S047
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4125216822
|
|
J MABOOSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Sodam
|
AP-10-040-014-012/070021
(BOORAGAMANDA)
|
0210040000NRG25100520240488424
|
10/05/2024
|
Saidhabee
|
0210040WL038821
|
Saidhabee
|
00176
|
IDIB000S047
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4125216939
|
|
J SAI DANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Sodam
|
AP-10-040-014-012/070026
(BOORAGAMANDA)
|
0210040000NRG25100520240487490
|
10/05/2024
|
Sudarshan
|
0210040WL038794
|
Sudarshan
|
00176
|
IDIB000S047
|
2081
|
2081
|
Processed
|
18/05/2024
|
|
4125217047
|
|
C SUDARSHANA CHAKRAVARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Sodam
|
AP-10-040-014-012/070036
(BOORAGAMANDA)
|
0210040000NRG25100520240487491
|
10/05/2024
|
Nagabhushana
|
0210040WL038794
|
Nagabhushana
|
00176
|
IDIB000S047
|
2081
|
2081
|
Processed
|
18/05/2024
|
|
4125216852
|
|
G NAGABHUSHANAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Sodam
|
AP-10-040-014-012/070039
(BOORAGAMANDA)
|
0210040000NRG25100520240488425
|
10/05/2024
|
Nagaraja
|
0210040WL038821
|
Nagaraja
|
00176
|
IDIB000S047
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4125217042
|
|
K NAGARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Sodam
|
AP-10-040-014-012/070039
(BOORAGAMANDA)
|
0210040000NRG25100520240488426
|
10/05/2024
|
Ramadevi
|
0210040WL038821
|
Ramadevi
|
00176
|
IDIB000S047
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4125217041
|
|
K RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Sodam
|
AP-10-040-014-012/070047
(BOORAGAMANDA)
|
0210040000NRG25100520240487492
|
10/05/2024
|
Munirathnam
|
0210040WL038794
|
Munirathnam
|
00176
|
IDIB000S047
|
2081
|
2081
|
Processed
|
18/05/2024
|
|
4125216793
|
|
Mr M Muniratnam MUNIRATHNAM
|
INDIAN BANK(607105)
|
|
129
|
Sodam
|
AP-10-040-014-012/070048
(BOORAGAMANDA)
|
0210040000NRG25100520240487494
|
10/05/2024
|
Gouramma
|
0210040WL038794
|
Gouramma
|
00176
|
IDIB000S047
|
2081
|
2081
|
Processed
|
18/05/2024
|
|
4125216835
|
|
V Gowaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Sodam
|
AP-10-040-014-012/070048
(BOORAGAMANDA)
|
0210040000NRG25100520240487493
|
10/05/2024
|
Purushotham
|
0210040WL038794
|
Purushotham
|
00176
|
IDIB000S047
|
2081
|
2081
|
Processed
|
18/05/2024
|
|
4125216963
|
|
V PURUSHOTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Sodam
|
AP-10-040-014-012/070065
(BOORAGAMANDA)
|
0210040000NRG25100520240488427
|
10/05/2024
|
Rajendra Baabu
|
0210040WL038821
|
Rajendra Baabu
|
00176
|
IDIB000S047
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4125216992
|
|
V rajendrababu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Sodam
|
AP-10-040-014-012/070068
(BOORAGAMANDA)
|
0210040000NRG25100520240488428
|
10/05/2024
|
DASTHAGIRI
|
0210040WL038821
|
DASTHAGIRI
|
00176
|
IDIB000S047
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4125217054
|
|
P DASTHAGIRI SAHEB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Sodam
|
AP-10-040-014-012/070072
(BOORAGAMANDA)
|
0210040000NRG25100520240487495
|
10/05/2024
|
Venkatramana
|
0210040WL038794
|
Venkatramana
|
00176
|
IDIB000S047
|
2081
|
2081
|
Processed
|
18/05/2024
|
|
4125216801
|
|
C VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Sodam
|
AP-10-040-014-012/070073
(BOORAGAMANDA)
|
0210040000NRG25100520240487498
|
10/05/2024
|
RAHUL REDDY
|
0210040WL038794
|
RAHUL REDDY
|
00176
|
IDIB000S047
|
2081
|
2081
|
Processed
|
18/05/2024
|
|
4125216961
|
|
Mr Ramireddygari Rahul Vikas Reddy
|
INDIAN BANK(607105)
|
|
135
|
Sodam
|
AP-10-040-014-012/070073
(BOORAGAMANDA)
|
0210040000NRG25100520240487497
|
10/05/2024
|
SURENDRANADHA REDDY
|
0210040WL038794
|
SURENDRANADHA REDDY
|
00176
|
IDIB000S047
|
2081
|
2081
|
Processed
|
18/05/2024
|
|
4125216853
|
|
Mr SURENDRA REDDY RAMIREDDYGARI
|
INDIAN BANK(607105)
|
|
136
|
Sodam
|
AP-10-040-014-012/070077
(BOORAGAMANDA)
|
0210040000NRG25100520240487499
|
10/05/2024
|
Chandra Reddy
|
0210040WL038794
|
Chandra Reddy
|
00176
|
IDIB000S047
|
2081
|
2081
|
Processed
|
18/05/2024
|
|
4125216831
|
|
R CHANDRA REDDY
|
BANK OF BARODA(606985)
|
|
137
|
Sodam
|
AP-10-040-014-012/080018
(MORAVAPALLI)
|
0210040000NRG25100520240465832
|
10/05/2024
|
Hari Babu
|
0210040WL037707
|
Hari Babu
|
00176
|
IDIB000S047
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125216811
|
|
Mr G Haribabu HARIBABU
|
INDIAN BANK(607105)
|
|
138
|
Sodam
|
AP-10-040-014-012/080018
(MORAVAPALLI)
|
0210040000NRG25100520240465833
|
10/05/2024
|
Jyothi
|
0210040WL037707
|
Jyothi
|
00176
|
IDIB000S047
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125216825
|
|
Mrs G JYOTHI
|
INDIAN BANK(607105)
|
|
139
|
Sodam
|
AP-10-040-014-012/080019
(MORAVAPALLI)
|
0210040000NRG25100520240466821
|
10/05/2024
|
Varalakshmi
|
0210040WL037768
|
Varalakshmi
|
00176
|
IDIB000S047
|
1748
|
1748
|
Processed
|
18/05/2024
|
|
4125216827
|
|
Mrs K Vara Lakshmi VARALAKSHMI
|
INDIAN BANK(607105)
|
|
140
|
Sodam
|
AP-10-040-014-012/080036
(MORAVAPALLI)
|
0210040000NRG25100520240466798
|
10/05/2024
|
Swarnamma
|
0210040WL037765
|
Swarnamma
|
00176
|
IDIB000S047
|
1748
|
1748
|
Processed
|
18/05/2024
|
|
4125216829
|
|
Mrs P Swarnamma SWARNAMMA
|
INDIAN BANK(607105)
|
|
141
|
Sodam
|
AP-10-040-014-012/080057
(MORAVAPALLI)
|
0210040000NRG25100520240466896
|
10/05/2024
|
Venkatramana
|
0210040WL037781
|
Venkatramana
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125216805
|
|
Mr K Venkatramana VENKATRAMANA AND K
|
INDIAN BANK(607105)
|
|
142
|
Sodam
|
AP-10-040-014-012/100076
(MORAVAPALLI)
|
0210040000NRG25100520240466706
|
10/05/2024
|
Munemma
|
0210040WL037750
|
Munemma
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125216945
|
|
Ms G Munemma MUNAMMA
|
INDIAN BANK(607105)
|
|
143
|
Sodam
|
AP-10-040-014-012/100084
(MORAVAPALLI)
|
0210040000NRG25100520240466790
|
10/05/2024
|
Hari Babu
|
0210040WL037759
|
Hari Babu
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125216988
|
|
Mr G Haribabu
|
INDIAN BANK(607105)
|
|
144
|
Sodam
|
AP-10-040-014-012/100111
(MORAVAPALLI)
|
0210040000NRG25100520240466881
|
10/05/2024
|
Nanda Kumari
|
0210040WL037774
|
Nanda Kumari
|
00176
|
IDIB000S047
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4125216958
|
|
Mrs G NANDA KUMARI
|
INDIAN BANK(607105)
|
|
145
|
Sodam
|
AP-10-040-014-012/110001
(BOORAGAMANDA)
|
0210040000NRG25100520240486688
|
10/05/2024
|
Hemavathi
|
0210040WL038742
|
Hemavathi
|
00176
|
IDIB000S047
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4125217011
|
|
Mrs HEMAVATHI CHINTHAPARTHI
|
INDIAN BANK(607105)
|
|
146
|
Sodam
|
AP-10-040-014-012/110001
(BOORAGAMANDA)
|
0210040000NRG25100520240486689
|
10/05/2024
|
Lokesh
|
0210040WL038742
|
Lokesh
|
00176
|
IDIB000S047
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4125217009
|
|
Mr LOKESH DERENGULA
|
INDIAN BANK(607105)
|
|
147
|
Sodam
|
AP-10-040-014-012/110004
(BOORAGAMANDA)
|
0210040000NRG25100520240486690
|
10/05/2024
|
C Santhamma
|
0210040WL038742
|
C Santhamma
|
00176
|
IDIB000S047
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4125216869
|
|
Mrs SANTHAMMA CHINTHAPARTHI
|
INDIAN BANK(607105)
|
|
148
|
Sodam
|
AP-10-040-014-012/110010
(BOORAGAMANDA)
|
0210040000NRG25100520240486691
|
10/05/2024
|
Sarojamma
|
0210040WL038742
|
Sarojamma
|
00176
|
IDIB000S047
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4125216857
|
|
Mrs E SAROJAMMA SOROJAMMA
|
INDIAN BANK(607105)
|
|
149
|
Sodam
|
AP-10-040-014-012/110016
(BOORAGAMANDA)
|
0210040000NRG25100520240486693
|
10/05/2024
|
Bhudevi
|
0210040WL038742
|
Bhudevi
|
00176
|
IDIB000S047
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4125217010
|
|
Mrs BOODEVI CHINTHAPARTHI
|
INDIAN BANK(607105)
|
|
150
|
Sodam
|
AP-10-040-014-012/110016
(BOORAGAMANDA)
|
0210040000NRG25100520240486692
|
10/05/2024
|
Nagaraja
|
0210040WL038742
|
Nagaraja
|
00176
|
IDIB000S047
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4125216970
|
|
C NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Sodam
|
AP-10-040-014-012/110019
(BOORAGAMANDA)
|
0210040000NRG25100520240486694
|
10/05/2024
|
O Ramangalamma
|
0210040WL038742
|
O Ramangalamma
|
00176
|
IDIB000S047
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4125217053
|
|
A RAMANJULAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Sodam
|
AP-10-040-014-012/110020
(BOORAGAMANDA)
|
0210040000NRG25100520240486696
|
10/05/2024
|
Mohan
|
0210040WL038742
|
Mohan
|
00176
|
IDIB000S047
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4125217008
|
|
Mr DEVARINTI MOHAN
|
INDIAN BANK(607105)
|
|
153
|
Sodam
|
AP-10-040-014-012/110020
(BOORAGAMANDA)
|
0210040000NRG25100520240486697
|
10/05/2024
|
Sumalatha
|
0210040WL038742
|
Sumalatha
|
00176
|
IDIB000S047
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4125216824
|
|
Ms D SUMALATHA
|
INDIAN BANK(607105)
|
|
154
|
Sodam
|
AP-10-040-014-012/180017
(MORAVAPALLI)
|
0210040000NRG25100520240466900
|
10/05/2024
|
Dhamodhara Reddy
|
0210040WL037784
|
Dhamodhara Reddy
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
19/05/2024
|
|
4125216790
|
|
APPIREDDY DAMODAR REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
Sodam
|
AP-10-040-014-012/180022
(MORAVAPALLI)
|
0210040000NRG25100520240466574
|
10/05/2024
|
Gangulamma
|
0210040WL037728
|
Gangulamma
|
00176
|
IDIB000S047
|
544
|
544
|
Processed
|
19/05/2024
|
|
4125217033
|
|
P GANGULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
Sodam
|
AP-10-040-014-012/180022
(MORAVAPALLI)
|
0210040000NRG25100520240466573
|
10/05/2024
|
Mallappa
|
0210040WL037728
|
Mallappa
|
00176
|
IDIB000S047
|
544
|
544
|
Processed
|
18/05/2024
|
|
4125216785
|
|
Mr P Yallappa YELLAPPA
|
INDIAN BANK(607105)
|
|
157
|
Sodam
|
AP-10-040-014-012/180023
(MORAVAPALLI)
|
0210040000NRG25100520240466535
|
10/05/2024
|
Sampurnamma
|
0210040WL037724
|
Sampurnamma
|
00176
|
IDIB000S047
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125216802
|
|
Mrs M Sampurnamma
|
INDIAN BANK(607105)
|
|
158
|
Sodam
|
AP-10-040-014-012/180024
(MORAVAPALLI)
|
0210040000NRG25100520240465725
|
10/05/2024
|
Sarasamma
|
0210040WL037695
|
Sarasamma
|
00176
|
IDIB000S047
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125216904
|
|
Mrs N Sarasamma
|
INDIAN BANK(607105)
|
|
159
|
Sodam
|
AP-10-040-014-012/180024
(MORAVAPALLI)
|
0210040000NRG25100520240465724
|
10/05/2024
|
Saraswathi
|
0210040WL037695
|
Saraswathi
|
00176
|
IDIB000S047
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125216840
|
|
Mrs N Saraswathamma
|
INDIAN BANK(607105)
|
|
160
|
Sodam
|
AP-10-040-014-012/180024
(MORAVAPALLI)
|
0210040000NRG25100520240465723
|
10/05/2024
|
Venkatramana
|
0210040WL037695
|
Venkatramana
|
00176
|
IDIB000S047
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125217018
|
|
N VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Sodam
|
AP-10-040-014-012/180025
(MORAVAPALLI)
|
0210040000NRG25100520240466576
|
10/05/2024
|
Suguna
|
0210040WL037728
|
Suguna
|
00176
|
IDIB000S047
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4125216832
|
|
Mrs P Suguna PELETTI
|
INDIAN BANK(607105)
|
|
162
|
Sodam
|
AP-10-040-014-012/180033
(MORAVAPALLI)
|
0210040000NRG25100520240465834
|
10/05/2024
|
Santhamma
|
0210040WL037707
|
Santhamma
|
00176
|
IDIB000S047
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125217059
|
|
Mrs Devara Konda Santhamma
|
INDIAN BANK(607105)
|
|
163
|
Sodam
|
AP-10-040-015-013/020011
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240465107
|
10/05/2024
|
RAMMOHAN REDDY
|
0210040WL037633
|
RAMMOHAN REDDY
|
00176
|
IDIB000S047
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4125216967
|
|
G RAMA MOHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Sodam
|
AP-10-040-015-013/020072
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240465108
|
10/05/2024
|
Ramesh Reddy
|
0210040WL037633
|
Ramesh Reddy
|
00176
|
IDIB000S047
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4125217023
|
|
Y RAMESH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Sodam
|
AP-10-040-015-013/020072
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240465109
|
10/05/2024
|
Saraswathi
|
0210040WL037633
|
Saraswathi
|
00176
|
IDIB000S047
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4125217021
|
|
Y SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Sodam
|
AP-10-040-015-013/020093
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240465112
|
10/05/2024
|
Bhramhananada Reddy
|
0210040WL037633
|
Bhramhananada Reddy
|
00176
|
IDIB000S047
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4125217032
|
|
C BRAMHANANDA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Sodam
|
AP-10-040-015-013/020093
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240465113
|
10/05/2024
|
Thulasi
|
0210040WL037633
|
Thulasi
|
00176
|
IDIB000S047
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4125216919
|
|
C THULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Sodam
|
AP-10-040-015-013/020185
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240465115
|
10/05/2024
|
SUMANJILI
|
0210040WL037633
|
SUMANJILI
|
00176
|
IDIB000S047
|
2076
|
2076
|
Processed
|
19/05/2024
|
|
4125216918
|
|
S SUMANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
Sodam
|
AP-10-040-015-013/020185
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240465114
|
10/05/2024
|
VARADIREDDY
|
0210040WL037633
|
VARADIREDDY
|
00176
|
IDIB000S047
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4125216809
|
|
Sagabala vardhi Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
Sodam
|
AP-10-040-016-013/050002
(JOGIVARIPALLE)
|
0210040000NRG25100520240465137
|
10/05/2024
|
Parvati
|
0210040WL037641
|
Parvati
|
00176
|
IDIB000S047
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4125216894
|
|
Mrs P PARVATHI PARVATHI
|
INDIAN BANK(607105)
|
|
171
|
Sodam
|
AP-10-040-016-013/050002
(JOGIVARIPALLE)
|
0210040000NRG25100520240465136
|
10/05/2024
|
Surendra
|
0210040WL037641
|
Surendra
|
00176
|
IDIB000S047
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4125216878
|
|
SURENDA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Sodam
|
AP-10-040-016-013/050003
(JOGIVARIPALLE)
|
0210040000NRG25100520240465139
|
10/05/2024
|
Manjula
|
0210040WL037641
|
Manjula
|
00176
|
IDIB000S047
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4125216887
|
|
TMANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Sodam
|
AP-10-040-016-013/050003
(JOGIVARIPALLE)
|
0210040000NRG25100520240465138
|
10/05/2024
|
Tagulu Gangaiah
|
0210040WL037641
|
Tagulu Gangaiah
|
00176
|
IDIB000S047
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4125216798
|
|
T GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Sodam
|
AP-10-040-016-013/050010
(JOGIVARIPALLE)
|
0210040000NRG25100520240465148
|
10/05/2024
|
K Nagalakshmi
|
0210040WL037645
|
K Nagalakshmi
|
00176
|
IDIB000S047
|
2034
|
2034
|
Processed
|
18/05/2024
|
|
4125216896
|
|
K NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Sodam
|
AP-10-040-016-013/050010
(JOGIVARIPALLE)
|
0210040000NRG25100520240465147
|
10/05/2024
|
KHABHAM SHANMUGA REDDY
|
0210040WL037645
|
KHABHAM SHANMUGA REDDY
|
00176
|
IDIB000S047
|
2034
|
2034
|
Processed
|
18/05/2024
|
|
4125217001
|
|
K SHANMUGA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Sodam
|
AP-10-040-016-013/050039
(JOGIVARIPALLE)
|
0210040000NRG25100520240465149
|
10/05/2024
|
Nagabhusan Reddy
|
0210040WL037645
|
Nagabhusan Reddy
|
00176
|
IDIB000S047
|
2034
|
2034
|
Processed
|
18/05/2024
|
|
4125217007
|
|
K NAGABHUSHANAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Sodam
|
AP-10-040-016-013/050039
(JOGIVARIPALLE)
|
0210040000NRG25100520240465150
|
10/05/2024
|
REDDIPRASANNA
|
0210040WL037645
|
REDDIPRASANNA
|
00176
|
IDIB000S047
|
2034
|
2034
|
Processed
|
18/05/2024
|
|
4125216890
|
|
K REDDYPRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Sodam
|
AP-10-040-016-013/060006
(JOGIVARIPALLE)
|
0210040000NRG25100520240465151
|
10/05/2024
|
Rajendra Reddy
|
0210040WL037645
|
Rajendra Reddy
|
00176
|
IDIB000S047
|
2034
|
2034
|
Processed
|
18/05/2024
|
|
4125216921
|
|
Kambham rajendra Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
Sodam
|
AP-10-040-016-013/060009
(JOGIVARIPALLE)
|
0210040000NRG25100520240465141
|
10/05/2024
|
Usharani
|
0210040WL037641
|
Usharani
|
00176
|
IDIB000S047
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4125216856
|
|
T USHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Sodam
|
AP-10-040-016-013/070010
(JOGIVARIPALLE)
|
0210040000NRG25100520240465194
|
10/05/2024
|
Vasanthamma
|
0210040WL037650
|
Vasanthamma
|
00176
|
IDIB000S047
|
2087
|
2087
|
Processed
|
18/05/2024
|
|
4125216870
|
|
N VASANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Sodam
|
AP-10-040-016-013/070013
(JOGIVARIPALLE)
|
0210040000NRG25100520240465196
|
10/05/2024
|
Chiranjeevi
|
0210040WL037650
|
Chiranjeevi
|
00176
|
IDIB000S047
|
2087
|
2087
|
Processed
|
18/05/2024
|
|
4125217040
|
|
N CHIRANJEEVI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Sodam
|
AP-10-040-016-013/070077
(JOGIVARIPALLE)
|
0210040000NRG25100520240465211
|
10/05/2024
|
Subramanyam Reddy
|
0210040WL037652
|
Subramanyam Reddy
|
00176
|
IDIB000S047
|
2085
|
2085
|
Processed
|
18/05/2024
|
|
4125216783
|
|
S SUBRAMANYAMREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Sodam
|
AP-10-040-016-013/070077
(JOGIVARIPALLE)
|
0210040000NRG25100520240465212
|
10/05/2024
|
Vasantha Kumari
|
0210040WL037652
|
Vasantha Kumari
|
00176
|
IDIB000S047
|
2085
|
2085
|
Processed
|
18/05/2024
|
|
4125216891
|
|
vasanthkumari s
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
Sodam
|
AP-10-040-016-013/070084
(JOGIVARIPALLE)
|
0210040000NRG25100520240465214
|
10/05/2024
|
Lakshmi Devi
|
0210040WL037652
|
Lakshmi Devi
|
00176
|
IDIB000S047
|
2085
|
2085
|
Processed
|
18/05/2024
|
|
4125216902
|
|
Sri Joga Lakshmi Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
Sodam
|
AP-10-040-016-013/070098
(JOGIVARIPALLE)
|
0210040000NRG25100520240465215
|
10/05/2024
|
Chalapathi
|
0210040WL037652
|
Chalapathi
|
00176
|
IDIB000S047
|
2085
|
2085
|
Processed
|
18/05/2024
|
|
4125216922
|
|
Mr S Chalapathi
|
INDIAN BANK(607105)
|
|
186
|
Sodam
|
AP-10-040-016-013/070105
(JOGIVARIPALLE)
|
0210040000NRG25100520240465217
|
10/05/2024
|
G Viswanath Reddy
|
0210040WL037652
|
G Viswanath Reddy
|
00176
|
IDIB000S047
|
2085
|
2085
|
Processed
|
18/05/2024
|
|
4125216860
|
|
Gajjala Viswanata Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
Sodam
|
AP-10-040-016-013/070105
(JOGIVARIPALLE)
|
0210040000NRG25100520240465218
|
10/05/2024
|
Gajjala Bharathi
|
0210040WL037652
|
Gajjala Bharathi
|
00176
|
IDIB000S047
|
2085
|
2085
|
Processed
|
18/05/2024
|
|
4125216930
|
|
Mrs G Bharathi BHARATHI
|
INDIAN BANK(607105)
|
|
188
|
Sodam
|
AP-10-040-016-013/070201
(JOGIVARIPALLE)
|
0210040000NRG25100520240465219
|
10/05/2024
|
SREEDER REDDY
|
0210040WL037652
|
SREEDER REDDY
|
00176
|
IDIB000S047
|
2085
|
2085
|
Processed
|
18/05/2024
|
|
4125216879
|
|
SRIDHAR REDDY GAJEELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
Sodam
|
AP-10-040-016-013/070203
(JOGIVARIPALLE)
|
0210040000NRG25100520240465198
|
10/05/2024
|
D Subbaramanyam Reddy
|
0210040WL037650
|
D Subbaramanyam Reddy
|
00176
|
IDIB000S047
|
2087
|
2087
|
Processed
|
18/05/2024
|
|
4125216866
|
|
Mr D Subramanyam DINNEMEEDA
|
INDIAN BANK(607105)
|
|
190
|
Sodam
|
AP-10-040-016-013/070204
(JOGIVARIPALLE)
|
0210040000NRG25100520240465221
|
10/05/2024
|
KALPANA
|
0210040WL037652
|
KALPANA
|
00176
|
IDIB000S047
|
2085
|
2085
|
Processed
|
18/05/2024
|
|
4125216975
|
|
Mrs KALPANA JOGA
|
INDIAN BANK(607105)
|
|
191
|
Sodam
|
AP-10-040-016-013/070204
(JOGIVARIPALLE)
|
0210040000NRG25100520240465220
|
10/05/2024
|
Rama mohan Reddy
|
0210040WL037652
|
Rama mohan Reddy
|
00176
|
IDIB000S047
|
2085
|
2085
|
Processed
|
18/05/2024
|
|
4125217056
|
|
JOGA RAM MOHAN REDDY
|
ICICI BANK LTD(508534)
|
|
192
|
Sodam
|
AP-10-040-016-013/070208
(JOGIVARIPALLE)
|
0210040000NRG25100520240465201
|
10/05/2024
|
GOVINDAMMA
|
0210040WL037650
|
GOVINDAMMA
|
00176
|
IDIB000S047
|
2087
|
2087
|
Processed
|
18/05/2024
|
|
4125216899
|
|
GOVINDAMMA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
Sodam
|
AP-10-040-016-013/070208
(JOGIVARIPALLE)
|
0210040000NRG25100520240465200
|
10/05/2024
|
RAMACHANDRA
|
0210040WL037650
|
RAMACHANDRA
|
00176
|
IDIB000S047
|
2087
|
2087
|
Processed
|
18/05/2024
|
|
4125216898
|
|
B RAMACHANDRA
|
CANARA BANK(508532)
|
|
194
|
Sodam
|
AP-10-040-016-013/070211
(JOGIVARIPALLE)
|
0210040000NRG25100520240465203
|
10/05/2024
|
DINNEMEEDA KARTHIK REDDY
|
0210040WL037650
|
DINNEMEEDA KARTHIK REDDY
|
00176
|
IDIB000S047
|
2087
|
2087
|
Processed
|
18/05/2024
|
|
4125216949
|
|
DINNEMEEDA KARTHEEK REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Sodam
|
AP-10-040-016-013/070211
(JOGIVARIPALLE)
|
0210040000NRG25100520240465202
|
10/05/2024
|
MAMATHA
|
0210040WL037650
|
MAMATHA
|
00176
|
IDIB000S047
|
2087
|
2087
|
Processed
|
18/05/2024
|
|
4125217036
|
|
DINNEMEEDA MAMATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
Sodam
|
AP-10-040-016-013/070215
(JOGIVARIPALLE)
|
0210040000NRG25100520240465222
|
10/05/2024
|
Krishnaiah
|
0210040WL037652
|
Krishnaiah
|
00176
|
IDIB000S047
|
2085
|
2085
|
Processed
|
18/05/2024
|
|
4125217038
|
|
Mr A Krishnaiah
|
INDIAN BANK(607105)
|
|
197
|
Sodam
|
AP-10-040-016-013/070215
(JOGIVARIPALLE)
|
0210040000NRG25100520240465223
|
10/05/2024
|
Subbarathna
|
0210040WL037652
|
Subbarathna
|
00176
|
IDIB000S047
|
2085
|
2085
|
Processed
|
18/05/2024
|
|
4125216923
|
|
Mrs SUBBARATHNA ANDALAPALLI
|
INDIAN BANK(607105)
|
|
198
|
Sodam
|
AP-10-040-016-013/070216
(JOGIVARIPALLE)
|
0210040000NRG25100520240465206
|
10/05/2024
|
Adi Vinayaka Reddy
|
0210040WL037650
|
Adi Vinayaka Reddy
|
00176
|
IDIB000S047
|
2087
|
2087
|
Processed
|
18/05/2024
|
|
4125217060
|
|
DINNEMEEDA ADI VINAYAKA REDDY
|
HDFC BANK LTD(607152)
|
|
199
|
Sodam
|
AP-10-040-016-013/070216
(JOGIVARIPALLE)
|
0210040000NRG25100520240465205
|
10/05/2024
|
Krishnaveni
|
0210040WL037650
|
Krishnaveni
|
00176
|
IDIB000S047
|
2087
|
2087
|
Processed
|
18/05/2024
|
|
4125217019
|
|
DINNEMEEDA KRISHNAVEENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
Sodam
|
AP-10-040-016-013/070216
(JOGIVARIPALLE)
|
0210040000NRG25100520240465204
|
10/05/2024
|
Venugopal Reddy
|
0210040WL037650
|
Venugopal Reddy
|
00176
|
IDIB000S047
|
2087
|
2087
|
Processed
|
18/05/2024
|
|
4125216815
|
|
Dinnimeeda Vennugopal Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
Sodam
|
AP-10-040-016-013/070222
(JOGIVARIPALLE)
|
0210040000NRG25100520240465224
|
10/05/2024
|
GIRI BABU
|
0210040WL037652
|
GIRI BABU
|
00176
|
IDIB000S047
|
2085
|
2085
|
Processed
|
18/05/2024
|
|
4125216972
|
|
Mr A Giri Babu
|
INDIAN BANK(607105)
|
|
202
|
Sodam
|
AP-10-040-016-013/070222
(JOGIVARIPALLE)
|
0210040000NRG25100520240465225
|
10/05/2024
|
NEELAVENI
|
0210040WL037652
|
NEELAVENI
|
00176
|
IDIB000S047
|
2085
|
2085
|
Processed
|
18/05/2024
|
|
4125216977
|
|
Mrs ANDALAPALLI NEELAVENI
|
INDIAN BANK(607105)
|
|
203
|
Sodam
|
AP-10-040-016-013/090001
(JOGIVARIPALLE)
|
0210040000NRG25100520240465208
|
10/05/2024
|
Narasimhulu
|
0210040WL037650
|
Narasimhulu
|
00176
|
IDIB000S047
|
2087
|
2087
|
Processed
|
18/05/2024
|
|
4125216933
|
|
M NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Sodam
|
AP-10-040-016-013/090001
(JOGIVARIPALLE)
|
0210040000NRG25100520240465209
|
10/05/2024
|
RAMANAMMA
|
0210040WL037650
|
RAMANAMMA
|
00176
|
IDIB000S047
|
2087
|
2087
|
Processed
|
18/05/2024
|
|
4125216883
|
|
Mrs M Ramanamma
|
INDIAN BANK(607105)
|
|
205
|
Sodam
|
AP-10-040-016-013/100067
(JOGIVARIPALLE)
|
0210040000NRG25100520240468525
|
10/05/2024
|
Ranemma
|
0210040WL037844
|
Ranemma
|
00176
|
IDIB000S047
|
1496
|
1496
|
Processed
|
18/05/2024
|
|
4125217049
|
|
Mrs SATLA RANEMMA
|
INDIAN BANK(607105)
|
|
206
|
Sodam
|
AP-10-040-016-013/100067
(JOGIVARIPALLE)
|
0210040000NRG25100520240468524
|
10/05/2024
|
Venkatappa
|
0210040WL037844
|
Venkatappa
|
00176
|
IDIB000S047
|
1496
|
1496
|
Processed
|
18/05/2024
|
|
4125216900
|
|
Mr S VENKATAPPA
|
INDIAN BANK(607105)
|
|
207
|
Sodam
|
AP-10-040-016-013/110001
(JOGIVARIPALLE)
|
0210040000NRG25100520240465152
|
10/05/2024
|
Govindu
|
0210040WL037645
|
Govindu
|
00176
|
IDIB000S047
|
2034
|
2034
|
Processed
|
18/05/2024
|
|
4125216799
|
|
Padam govindu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
Sodam
|
AP-10-040-016-013/110014
(JOGIVARIPALLE)
|
0210040000NRG25100520240465153
|
10/05/2024
|
Venkataramana
|
0210040WL037645
|
Venkataramana
|
00176
|
IDIB000S047
|
2034
|
2034
|
Processed
|
18/05/2024
|
|
4125216796
|
|
M venkatramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
Sodam
|
AP-10-040-016-013/110015
(JOGIVARIPALLE)
|
0210040000NRG25100520240465155
|
10/05/2024
|
Rodda Ramanaiah
|
0210040WL037645
|
Rodda Ramanaiah
|
00176
|
IDIB000S047
|
2034
|
2034
|
Processed
|
18/05/2024
|
|
4125216911
|
|
Rodda Ramanaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
210
|
Sodam
|
AP-10-040-016-013/110015
(JOGIVARIPALLE)
|
0210040000NRG25100520240465156
|
10/05/2024
|
Rodda Sujatha
|
0210040WL037645
|
Rodda Sujatha
|
00176
|
IDIB000S047
|
2034
|
2034
|
Processed
|
18/05/2024
|
|
4125216912
|
|
Mrs RODDA SUJATHA W O R RAMANA
|
INDIAN BANK(607105)
|
|
211
|
Sodam
|
AP-10-040-016-013/110021
(JOGIVARIPALLE)
|
0210040000NRG25100520240465159
|
10/05/2024
|
C.Papulamma
|
0210040WL037645
|
C.Papulamma
|
00176
|
IDIB000S047
|
2034
|
2034
|
Processed
|
18/05/2024
|
|
4125216948
|
|
Mrs C Papulamma CHIRUTHANI
|
INDIAN BANK(607105)
|
|
212
|
Sodam
|
AP-10-040-016-013/110021
(JOGIVARIPALLE)
|
0210040000NRG25100520240465157
|
10/05/2024
|
Venkatarathnam
|
0210040WL037645
|
Venkatarathnam
|
00176
|
IDIB000S047
|
2034
|
2034
|
Processed
|
18/05/2024
|
|
4125216868
|
|
Mr C VENKATARATHNAM
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
213
|
Sodam
|
AP-10-040-016-013/110021
(JOGIVARIPALLE)
|
0210040000NRG25100520240465158
|
10/05/2024
|
YALLAMMA
|
0210040WL037645
|
YALLAMMA
|
00176
|
IDIB000S047
|
2034
|
2034
|
Processed
|
18/05/2024
|
|
4125217020
|
|
Mrs C YALLAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
214
|
Sodam
|
AP-10-040-016-013/110055
(JOGIVARIPALLE)
|
0210040000NRG25100520240465227
|
10/05/2024
|
Ganga Rani
|
0210040WL037652
|
Ganga Rani
|
00176
|
IDIB000S047
|
2085
|
2085
|
Processed
|
18/05/2024
|
|
4125216905
|
|
Mrs GANGARANI GANTI
|
INDIAN BANK(607105)
|
|
215
|
Sodam
|
AP-10-040-016-013/110055
(JOGIVARIPALLE)
|
0210040000NRG25100520240465226
|
10/05/2024
|
Radha Krishna
|
0210040WL037652
|
Radha Krishna
|
00176
|
IDIB000S047
|
2085
|
2085
|
Processed
|
18/05/2024
|
|
4125216985
|
|
Mr G RADHA KRISHNA
|
INDIAN BANK(607105)
|
|
216
|
Sodam
|
AP-10-040-016-013/110061
(JOGIVARIPALLE)
|
0210040000NRG25100520240465161
|
10/05/2024
|
J ASWINI
|
0210040WL037645
|
J ASWINI
|
00176
|
IDIB000S047
|
2034
|
2034
|
Processed
|
18/05/2024
|
|
4125216982
|
|
Mrs J ASWINI
|
INDIAN BANK(607105)
|
|
217
|
Sodam
|
AP-10-040-016-013/110067
(JOGIVARIPALLE)
|
0210040000NRG25100520240465162
|
10/05/2024
|
B GANGULAMMA
|
0210040WL037645
|
B GANGULAMMA
|
00176
|
IDIB000S047
|
2034
|
2034
|
Processed
|
18/05/2024
|
|
4125217058
|
|
Mrs GANGULAMMA RODDA
|
INDIAN BANK(607105)
|
|
218
|
Sodam
|
AP-10-040-016-013/120005
(JOGIVARIPALLE)
|
0210040000NRG25100520240468526
|
10/05/2024
|
Bujamma
|
0210040WL037844
|
Bujamma
|
00176
|
IDIB000S047
|
1496
|
1496
|
Processed
|
19/05/2024
|
|
4125216935
|
|
T BUJJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
Sodam
|
AP-10-040-016-013/120007
(JOGIVARIPALLE)
|
0210040000NRG25100520240468527
|
10/05/2024
|
Manjula
|
0210040WL037844
|
Manjula
|
00176
|
IDIB000S047
|
1496
|
1496
|
Processed
|
18/05/2024
|
|
4125217004
|
|
Mrs S Manjula
|
INDIAN BANK(607105)
|
|
220
|
Sodam
|
AP-10-040-016-013/120008
(JOGIVARIPALLE)
|
0210040000NRG25100520240468529
|
10/05/2024
|
Reddemma
|
0210040WL037844
|
Reddemma
|
00176
|
IDIB000S047
|
1496
|
1496
|
Processed
|
18/05/2024
|
|
4125216924
|
|
Mrs REDDAMMA SUGURU
|
INDIAN BANK(607105)
|
|
221
|
Sodam
|
AP-10-040-016-013/120010
(JOGIVARIPALLE)
|
0210040000NRG25100520240468530
|
10/05/2024
|
Amappa
|
0210040WL037844
|
Amappa
|
00176
|
IDIB000S047
|
1496
|
1496
|
Processed
|
18/05/2024
|
|
4125216913
|
|
Mrs AYYAPPA GAJJELA
|
INDIAN BANK(607105)
|
|
222
|
Sodam
|
AP-10-040-016-013/120010
(JOGIVARIPALLE)
|
0210040000NRG25100520240468531
|
10/05/2024
|
HAIMAVATHI
|
0210040WL037844
|
HAIMAVATHI
|
00176
|
IDIB000S047
|
1496
|
1496
|
Processed
|
18/05/2024
|
|
4125216885
|
|
Mrs HIMAVATHI GEJJALA
|
INDIAN BANK(607105)
|
|
223
|
Sodam
|
AP-10-040-016-013/120011
(JOGIVARIPALLE)
|
0210040000NRG25100520240468534
|
10/05/2024
|
B Naagamma
|
0210040WL037844
|
B Naagamma
|
00176
|
IDIB000S047
|
1496
|
1496
|
Processed
|
18/05/2024
|
|
4125216929
|
|
B NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Sodam
|
AP-10-040-016-013/120011
(JOGIVARIPALLE)
|
0210040000NRG25100520240468533
|
10/05/2024
|
Sugunamma
|
0210040WL037844
|
Sugunamma
|
00176
|
IDIB000S047
|
1496
|
1496
|
Processed
|
18/05/2024
|
|
4125216901
|
|
Mrs B Sugunamma
|
INDIAN BANK(607105)
|
|
225
|
Sodam
|
AP-10-040-016-013/120011
(JOGIVARIPALLE)
|
0210040000NRG25100520240468532
|
10/05/2024
|
Venkataramana
|
0210040WL037844
|
Venkataramana
|
00176
|
IDIB000S047
|
1496
|
1496
|
Processed
|
18/05/2024
|
|
4125217037
|
|
Mr B Venkataramana
|
INDIAN BANK(607105)
|
|
226
|
Sodam
|
AP-10-040-016-013/120012
(JOGIVARIPALLE)
|
0210040000NRG25100520240468535
|
10/05/2024
|
Ramana
|
0210040WL037844
|
Ramana
|
00176
|
IDIB000S047
|
1496
|
1496
|
Processed
|
18/05/2024
|
|
4125216804
|
|
Mr S Ramana
|
INDIAN BANK(607105)
|
|
227
|
Sodam
|
AP-10-040-016-013/120016
(JOGIVARIPALLE)
|
0210040000NRG25100520240468536
|
10/05/2024
|
Ramanamma
|
0210040WL037844
|
Ramanamma
|
00176
|
IDIB000S047
|
1496
|
1496
|
Processed
|
18/05/2024
|
|
4125216989
|
|
Mrs D RAMANAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
228
|
Sodam
|
AP-10-040-016-013/120016
(JOGIVARIPALLE)
|
0210040000NRG25100520240468537
|
10/05/2024
|
Yarraiah
|
0210040WL037844
|
Yarraiah
|
00176
|
IDIB000S047
|
1496
|
1496
|
Processed
|
18/05/2024
|
|
4125216931
|
|
DADEM YARRAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
229
|
Sodam
|
AP-10-040-016-013/120017
(JOGIVARIPALLE)
|
0210040000NRG25100520240468539
|
10/05/2024
|
Bhagyamma
|
0210040WL037844
|
Bhagyamma
|
00176
|
IDIB000S047
|
1496
|
1496
|
Processed
|
18/05/2024
|
|
4125216906
|
|
Mrs BHAGYAMMA PIRANGI
|
INDIAN BANK(607105)
|
|
230
|
Sodam
|
AP-10-040-016-013/120017
(JOGIVARIPALLE)
|
0210040000NRG25100520240468538
|
10/05/2024
|
Ramesh
|
0210040WL037844
|
Ramesh
|
00176
|
IDIB000S047
|
1496
|
1496
|
Processed
|
18/05/2024
|
|
4125216907
|
|
Mr Pirangi Ramesh
|
INDIAN BANK(607105)
|
|
231
|
Sodam
|
AP-10-040-016-013/120021
(JOGIVARIPALLE)
|
0210040000NRG25100520240468540
|
10/05/2024
|
Ramana
|
0210040WL037844
|
Ramana
|
00176
|
IDIB000S047
|
1496
|
1496
|
Processed
|
18/05/2024
|
|
4125216834
|
|
Mr S Ramanaiah
|
INDIAN BANK(607105)
|
|
232
|
Sodam
|
AP-10-040-016-013/120021
(JOGIVARIPALLE)
|
0210040000NRG25100520240468541
|
10/05/2024
|
Suseela
|
0210040WL037844
|
Suseela
|
00176
|
IDIB000S047
|
1496
|
1496
|
Processed
|
18/05/2024
|
|
4125216915
|
|
Mrs SUSEELA SADLA
|
INDIAN BANK(607105)
|
|
233
|
Sodam
|
AP-10-040-016-013/120022
(JOGIVARIPALLE)
|
0210040000NRG25100520240468543
|
10/05/2024
|
reddemma
|
0210040WL037844
|
reddemma
|
00176
|
IDIB000S047
|
1496
|
1496
|
Processed
|
19/05/2024
|
|
4125216974
|
|
S REDDEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
Sodam
|
AP-10-040-016-013/120022
(JOGIVARIPALLE)
|
0210040000NRG25100520240468542
|
10/05/2024
|
Viswanath
|
0210040WL037844
|
Viswanath
|
00176
|
IDIB000S047
|
1496
|
1496
|
Processed
|
18/05/2024
|
|
4125216914
|
|
Mr S VISWANADHA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
235
|
Sodam
|
AP-10-040-016-013/120024
(JOGIVARIPALLE)
|
0210040000NRG25100520240468544
|
10/05/2024
|
Pedda Parvathamma
|
0210040WL037844
|
Pedda Parvathamma
|
00176
|
IDIB000S047
|
1496
|
1496
|
Processed
|
18/05/2024
|
|
4125216875
|
|
Mrs S PARVATHAMMA
|
INDIAN BANK(607105)
|
|
236
|
Sodam
|
AP-10-040-016-013/120027
(JOGIVARIPALLE)
|
0210040000NRG25100520240468545
|
10/05/2024
|
Chengalrayalu
|
0210040WL037844
|
Chengalrayalu
|
00176
|
IDIB000S047
|
1496
|
1496
|
Processed
|
18/05/2024
|
|
4125216806
|
|
Mr B Chengalrayulu
|
INDIAN BANK(607105)
|
|
237
|
Sodam
|
AP-10-040-016-013/120027
(JOGIVARIPALLE)
|
0210040000NRG25100520240468546
|
10/05/2024
|
Kalavathi
|
0210040WL037844
|
Kalavathi
|
00176
|
IDIB000S047
|
1496
|
1496
|
Processed
|
18/05/2024
|
|
4125216826
|
|
Mrs B KALAVATHI
|
INDIAN BANK(607105)
|
|
238
|
Sodam
|
AP-10-040-016-013/120027
(JOGIVARIPALLE)
|
0210040000NRG25100520240468548
|
10/05/2024
|
Krishnamma
|
0210040WL037844
|
Krishnamma
|
00176
|
IDIB000S047
|
1496
|
1496
|
Processed
|
18/05/2024
|
|
4125216877
|
|
Mrs KRISHNAMMA BUSAGANI
|
INDIAN BANK(607105)
|
|
239
|
Sodam
|
AP-10-040-016-013/120027
(JOGIVARIPALLE)
|
0210040000NRG25100520240468547
|
10/05/2024
|
Ramanaiah
|
0210040WL037844
|
Ramanaiah
|
00176
|
IDIB000S047
|
1496
|
1496
|
Processed
|
18/05/2024
|
|
4125216903
|
|
Mr B Ramana BUSAGANA
|
INDIAN BANK(607105)
|
|
240
|
Sodam
|
AP-10-040-016-013/120042
(JOGIVARIPALLE)
|
0210040000NRG25100520240468550
|
10/05/2024
|
Kalyani
|
0210040WL037844
|
Kalyani
|
00176
|
IDIB000S047
|
1496
|
1496
|
Processed
|
18/05/2024
|
|
4125216950
|
|
Mrs T KALYANI
|
INDIAN BANK(607105)
|
|
241
|
Sodam
|
AP-10-040-016-013/120042
(JOGIVARIPALLE)
|
0210040000NRG25100520240468549
|
10/05/2024
|
Subramanyam
|
0210040WL037844
|
Subramanyam
|
00176
|
IDIB000S047
|
1496
|
1496
|
Processed
|
18/05/2024
|
|
4125217035
|
|
Mr T Subramanyam SUBRAMANYAM
|
INDIAN BANK(607105)
|
|
242
|
Sodam
|
AP-10-040-016-013/120046
(JOGIVARIPALLE)
|
0210040000NRG25100520240468552
|
10/05/2024
|
Shobharani
|
0210040WL037844
|
Shobharani
|
00176
|
IDIB000S047
|
1496
|
1496
|
Processed
|
18/05/2024
|
|
4125216908
|
|
Mrs S SHOBHA RANI SADLA
|
INDIAN BANK(607105)
|
|
243
|
Sodam
|
AP-10-040-016-013/120046
(JOGIVARIPALLE)
|
0210040000NRG25100520240468551
|
10/05/2024
|
Sudhakara
|
0210040WL037844
|
Sudhakara
|
00176
|
IDIB000S047
|
1496
|
1496
|
Processed
|
18/05/2024
|
|
4125216884
|
|
Mr SUDHAKAR SADLA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
244
|
Sodam
|
AP-10-040-016-013/140005
(JOGIVARIPALLE)
|
0210040000NRG25100520240468791
|
10/05/2024
|
Bharati
|
0210040WL037860
|
Bharati
|
00176
|
IDIB000S047
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125216956
|
|
S BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Sodam
|
AP-10-040-016-013/140005
(JOGIVARIPALLE)
|
0210040000NRG25100520240468790
|
10/05/2024
|
S PRIYA
|
0210040WL037860
|
S PRIYA
|
00176
|
IDIB000S047
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125216960
|
|
MRS PRIYA S
|
STATE BANK OF INDIA(508548)
|
|
246
|
Sodam
|
AP-10-040-016-013/140013
(JOGIVARIPALLE)
|
0210040000NRG25100520240468792
|
10/05/2024
|
Rangamma
|
0210040WL037860
|
Rangamma
|
00176
|
IDIB000S047
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125216844
|
|
Mrs BATTALA RANGAMMA
|
INDIAN BANK(607105)
|
|
247
|
Sodam
|
AP-10-040-016-013/140022
(JOGIVARIPALLE)
|
0210040000NRG25100520240468793
|
10/05/2024
|
Narashimhulu
|
0210040WL037860
|
Narashimhulu
|
00176
|
IDIB000S047
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125216848
|
|
Mr P NARASIMHULU
|
INDIAN BANK(607105)
|
|
248
|
Sodam
|
AP-10-040-016-013/140022
(JOGIVARIPALLE)
|
0210040000NRG25100520240468794
|
10/05/2024
|
P LAKSHMI DEVI
|
0210040WL037860
|
P LAKSHMI DEVI
|
00176
|
IDIB000S047
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125216964
|
|
P LAKSHMIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
249
|
Sodam
|
AP-10-040-016-013/140037
(JOGIVARIPALLE)
|
0210040000NRG25100520240468796
|
10/05/2024
|
Parvatamma
|
0210040WL037860
|
Parvatamma
|
00176
|
IDIB000S047
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125216794
|
|
M PARWATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Sodam
|
AP-10-040-016-013/140037
(JOGIVARIPALLE)
|
0210040000NRG25100520240468795
|
10/05/2024
|
Peddabba
|
0210040WL037860
|
Peddabba
|
00176
|
IDIB000S047
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125216800
|
|
M PEDDABBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Sodam
|
AP-10-040-016-013/140043
(JOGIVARIPALLE)
|
0210040000NRG25100520240468797
|
10/05/2024
|
Saraswatamma
|
0210040WL037860
|
Saraswatamma
|
00176
|
IDIB000S047
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125216966
|
|
B SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Sodam
|
AP-10-040-016-013/140046
(JOGIVARIPALLE)
|
0210040000NRG25100520240468798
|
10/05/2024
|
Narashimha Reddy
|
0210040WL037860
|
Narashimha Reddy
|
00176
|
IDIB000S047
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125217048
|
|
Manchuri Narasimhareddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
253
|
Sodam
|
AP-10-040-016-013/140057
(JOGIVARIPALLE)
|
0210040000NRG25100520240468801
|
10/05/2024
|
Santamma
|
0210040WL037860
|
Santamma
|
00176
|
IDIB000S047
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125216947
|
|
KOTAKONDA SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Sodam
|
AP-10-040-016-013/140058
(JOGIVARIPALLE)
|
0210040000NRG25100520240468802
|
10/05/2024
|
Lalitamma
|
0210040WL037860
|
Lalitamma
|
00176
|
IDIB000S047
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125216854
|
|
B LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Sodam
|
AP-10-040-016-013/140060
(JOGIVARIPALLE)
|
0210040000NRG25100520240468803
|
10/05/2024
|
Sivaiah
|
0210040WL037860
|
Sivaiah
|
00176
|
IDIB000S047
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125216807
|
|
Mr B SIVAYYA
|
INDIAN BANK(607105)
|
|
256
|
Sodam
|
AP-10-040-016-013/140061
(JOGIVARIPALLE)
|
0210040000NRG25100520240468805
|
10/05/2024
|
Kamalamma
|
0210040WL037860
|
Kamalamma
|
00176
|
IDIB000S047
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125216845
|
|
V KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Sodam
|
AP-10-040-016-013/140072
(JOGIVARIPALLE)
|
0210040000NRG25100520240468807
|
10/05/2024
|
Kanakamma
|
0210040WL037860
|
Kanakamma
|
00176
|
IDIB000S047
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125217057
|
|
Mrs K KANAKAMMA
|
INDIAN BANK(607105)
|
|
258
|
Sodam
|
AP-10-040-016-013/140075
(JOGIVARIPALLE)
|
0210040000NRG25100520240468808
|
10/05/2024
|
Sarojamma
|
0210040WL037860
|
Sarojamma
|
00176
|
IDIB000S047
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125216984
|
|
M SAROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Sodam
|
AP-10-040-016-013/140077
(JOGIVARIPALLE)
|
0210040000NRG25100520240468809
|
10/05/2024
|
Yallamma
|
0210040WL037860
|
Yallamma
|
00176
|
IDIB000S047
|
1497
|
1497
|
Processed
|
19/05/2024
|
|
4125216897
|
|
N YALLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
Sodam
|
AP-10-040-016-013/140085
(JOGIVARIPALLE)
|
0210040000NRG25100520240468811
|
10/05/2024
|
Chitti
|
0210040WL037860
|
Chitti
|
00176
|
IDIB000S047
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125216953
|
|
S CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Sodam
|
AP-10-040-016-013/140085
(JOGIVARIPALLE)
|
0210040000NRG25100520240468810
|
10/05/2024
|
Nagaraju
|
0210040WL037860
|
Nagaraju
|
00176
|
IDIB000S047
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125216816
|
|
S NAGARAJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Sodam
|
AP-10-040-016-013/70304
(JOGIVARIPALLE)
|
0210040000NRG25100520240465229
|
10/05/2024
|
J SAI KIRAN
|
0210040WL037652
|
J SAI KIRAN
|
00176
|
IDIB000S047
|
2085
|
2085
|
Processed
|
18/05/2024
|
|
4125216980
|
|
JOGI SAI KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
431040
|
431040
|
|
|
|
|
|
|
|
|
263
|
Sodam
|
AP-10-040-014-012/070072
(BOORAGAMANDA)
|
0210040000NRG25100520240487496
|
10/05/2024
|
Shobharani
|
0210040WL038794
|
Shobharani
|
00176
|
IDIB0SGB001
|
2081
|
2081
|
Processed
|
18/05/2024
|
|
4125216836
|
|
C SOBHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2081
|
2081
|
|
|
|
|
|
|
|
|
264
|
Sodam
|
AP-10-040-004-003/040002
(PALAMANDA)
|
0210040000NRG25100520240487027
|
10/05/2024
|
Obul Reddy
|
0210040WL038779
|
Obul Reddy
|
00177
|
IOBA0003491
|
2080
|
2080
|
Processed
|
18/05/2024
|
|
4125216686
|
|
Mr R OBUL REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
265
|
Sodam
|
AP-10-040-004-003/040002
(PALAMANDA)
|
0210040000NRG25100520240487028
|
10/05/2024
|
Syamalamma
|
0210040WL038779
|
Syamalamma
|
00177
|
IOBA0003491
|
2080
|
2080
|
Processed
|
18/05/2024
|
|
4125216685
|
|
SYAMALAMMA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
266
|
Sodam
|
AP-10-040-004-003/040052
(PALAMANDA)
|
0210040000NRG25100520240486912
|
10/05/2024
|
Lakshmi Devi
|
0210040WL038766
|
Lakshmi Devi
|
00177
|
IOBA0003491
|
2042
|
2042
|
Processed
|
18/05/2024
|
|
4125216690
|
|
C LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Sodam
|
AP-10-040-004-003/040102
(PALAMANDA)
|
0210040000NRG25100520240487035
|
10/05/2024
|
Padmavathamma
|
0210040WL038779
|
Padmavathamma
|
00177
|
IOBA0003491
|
2080
|
2080
|
Processed
|
18/05/2024
|
|
4125216688
|
|
PEDDA RAMANNA PADMAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Sodam
|
AP-10-040-004-003/040103
(PALAMANDA)
|
0210040000NRG25100520240486917
|
10/05/2024
|
Ramanaiah
|
0210040WL038766
|
Ramanaiah
|
00177
|
IOBA0003491
|
2042
|
2042
|
Processed
|
18/05/2024
|
|
4125216692
|
|
M RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Sodam
|
AP-10-040-004-003/040111
(PALAMANDA)
|
0210040000NRG25100520240487038
|
10/05/2024
|
CHITTEMMA
|
0210040WL038779
|
CHITTEMMA
|
00177
|
IOBA0003491
|
2080
|
2080
|
Processed
|
18/05/2024
|
|
4125216689
|
|
M CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Sodam
|
AP-10-040-004-003/040122
(PALAMANDA)
|
0210040000NRG25100520240487040
|
10/05/2024
|
SREERAMULU
|
0210040WL038779
|
SREERAMULU
|
00177
|
IOBA0003491
|
2080
|
2080
|
Processed
|
18/05/2024
|
|
4125216679
|
|
M SREERAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Sodam
|
AP-10-040-004-003/040123
(PALAMANDA)
|
0210040000NRG25100520240486921
|
10/05/2024
|
GEETHA
|
0210040WL038766
|
GEETHA
|
00177
|
IOBA0003491
|
2042
|
2042
|
Processed
|
18/05/2024
|
|
4125216687
|
|
M GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Sodam
|
AP-10-040-004-003/050020
(PALAMANDA)
|
0210040000NRG25100520240486007
|
10/05/2024
|
T Ramanamma
|
0210040WL038722
|
T Ramanamma
|
00177
|
IOBA0003491
|
1499
|
1499
|
Processed
|
19/05/2024
|
|
4125216697
|
|
T RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
Sodam
|
AP-10-040-006-005/050039
(THATIGUNTAPALEM)
|
0210040000NRG25100520240484483
|
10/05/2024
|
Ashok kumar Reddy
|
0210040WL038635
|
Ashok kumar Reddy
|
00177
|
IOBA0003491
|
916
|
916
|
Processed
|
19/05/2024
|
|
4125216695
|
|
B ASHOK KUMAR REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
Sodam
|
AP-10-040-006-005/050040
(THATIGUNTAPALEM)
|
0210040000NRG25100520240477058
|
10/05/2024
|
Arun Kumar Reddy
|
0210040WL038298
|
Arun Kumar Reddy
|
00177
|
IOBA0003491
|
599
|
599
|
Processed
|
18/05/2024
|
|
4125216696
|
|
B ARUNKUMAR REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
275
|
Sodam
|
AP-10-040-006-005/050043
(THATIGUNTAPALEM)
|
0210040000NRG25100520240489409
|
10/05/2024
|
Anjineyulu
|
0210040WL038862
|
Anjineyulu
|
00177
|
IOBA0003491
|
1993
|
1993
|
Processed
|
18/05/2024
|
|
4125216682
|
|
Y Anjineyulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
276
|
Sodam
|
AP-10-040-006-005/060002
(THATIGUNTAPALEM)
|
0210040000NRG25100520240489411
|
10/05/2024
|
Purushotham
|
0210040WL038862
|
Purushotham
|
00177
|
IOBA0003491
|
1993
|
1993
|
Processed
|
18/05/2024
|
|
4125216693
|
|
V PURUSHOTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Sodam
|
AP-10-040-006-005/060048
(THATIGUNTAPALEM)
|
0210040000NRG25100520240489417
|
10/05/2024
|
Prameela
|
0210040WL038862
|
Prameela
|
00177
|
IOBA0003491
|
1993
|
1993
|
Processed
|
19/05/2024
|
|
4125216681
|
|
D PRAMEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
278
|
Sodam
|
AP-10-040-006-005/060062
(THATIGUNTAPALEM)
|
0210040000NRG25100520240489419
|
10/05/2024
|
B Venkata Siddulu
|
0210040WL038862
|
B Venkata Siddulu
|
00177
|
IOBA0003491
|
1993
|
1993
|
Processed
|
19/05/2024
|
|
4125216694
|
|
B VENKATASIDDULU
|
INDIAN OVERSEAS BANK(508541)
|
|
279
|
Sodam
|
AP-10-040-006-005/070130
(THATIGUNTAPALEM)
|
0210040000NRG25100520240485142
|
10/05/2024
|
RAMESH BABU
|
0210040WL038661
|
RAMESH BABU
|
00177
|
IOBA0003491
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4125216683
|
|
RAMESH BABU R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
280
|
Sodam
|
AP-10-040-006-005/10201
(THATIGUNTAPALEM)
|
0210040000NRG25100520240485057
|
10/05/2024
|
B ARUNA KUMARI
|
0210040WL038656
|
B ARUNA KUMARI
|
00177
|
IOBA0003491
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125216698
|
|
Mrs B Aruna Kumari
|
INDIAN BANK(607105)
|
|
281
|
Sodam
|
AP-10-040-009-007/080021
(REDDIVARIPALLE)
|
0210040000NRG25100520240471771
|
10/05/2024
|
Siva Sankara
|
0210040WL038037
|
Siva Sankara
|
00177
|
IOBA0003491
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125216680
|
|
R SIVA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Sodam
|
AP-10-040-009-007/120036
(REDDIVARIPALLE)
|
0210040000NRG25100520240471008
|
10/05/2024
|
M PRIYA
|
0210040WL037983
|
M PRIYA
|
00177
|
IOBA0003491
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125216702
|
|
M PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Sodam
|
AP-10-040-014-012/060055
(BOORAGAMANDA)
|
0210040000NRG25100520240488417
|
10/05/2024
|
B HARI KUMAR
|
0210040WL038821
|
B HARI KUMAR
|
00177
|
IOBA0003491
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4125216699
|
|
Mr B HARI KUMAR
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
284
|
Sodam
|
AP-10-040-014-012/110001
(BOORAGAMANDA)
|
0210040000NRG25100520240486687
|
10/05/2024
|
Chandraiah
|
0210040WL038742
|
Chandraiah
|
00177
|
IOBA0003491
|
1206
|
1206
|
Processed
|
19/05/2024
|
|
4125216684
|
|
DERENGUVA CHANDRAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
285
|
Sodam
|
AP-10-040-014-012/110019
(BOORAGAMANDA)
|
0210040000NRG25100520240486695
|
10/05/2024
|
O SUBRAMANYAM
|
0210040WL038742
|
O SUBRAMANYAM
|
00177
|
IOBA0003491
|
1206
|
1206
|
Processed
|
19/05/2024
|
|
4125216701
|
|
ORSU SUBRAMANYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
286
|
Sodam
|
AP-10-040-014-012/180023
(MORAVAPALLI)
|
0210040000NRG25100520240466536
|
10/05/2024
|
M RAJESWARI
|
0210040WL037724
|
M RAJESWARI
|
00177
|
IOBA0003491
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125216704
|
|
MRS RAJESWARI P
|
STATE BANK OF INDIA(508548)
|
|
287
|
Sodam
|
AP-10-040-016-013/110014
(JOGIVARIPALLE)
|
0210040000NRG25100520240465154
|
10/05/2024
|
BHANU PRAKASH
|
0210040WL037645
|
BHANU PRAKASH
|
00177
|
IOBA0003491
|
2034
|
2034
|
Processed
|
18/05/2024
|
|
4125216700
|
|
Mr M BHANU PRAKASH
|
INDIAN BANK(607105)
|
|
288
|
Sodam
|
AP-10-040-016-013/140060
(JOGIVARIPALLE)
|
0210040000NRG25100520240468804
|
10/05/2024
|
B Yarramma
|
0210040WL037860
|
B Yarramma
|
00177
|
IOBA0003491
|
1497
|
1497
|
Processed
|
19/05/2024
|
|
4125216691
|
|
B YARRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
289
|
Sodam
|
AP-10-040-016-013/70301
(JOGIVARIPALLE)
|
0210040000NRG25100520240465228
|
10/05/2024
|
THANDA JASHWANTH
|
0210040WL037652
|
THANDA JASHWANTH
|
00177
|
IOBA0003491
|
2085
|
2085
|
Processed
|
18/05/2024
|
|
4125216703
|
|
Mr Thanda Jashwanth
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43634
|
43634
|
|
|
|
|
|
|
|
|
290
|
Sodam
|
AP-10-040-014-012/070077
(BOORAGAMANDA)
|
0210040000NRG25100520240487500
|
10/05/2024
|
Uma Maheswari
|
0210040WL038794
|
Uma Maheswari
|
00415
|
SBIN0000825
|
2081
|
2081
|
Processed
|
18/05/2024
|
|
4125216675
|
|
MRS UMAMAHESWARAI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2081
|
2081
|
|
|
|
|
|
|
|
|
291
|
Sodam
|
AP-10-040-004-003/010022
(PALAMANDA)
|
0210040000NRG25100520240489190
|
10/05/2024
|
Saiduvalli
|
0210040WL038853
|
Saiduvalli
|
00415
|
SBIN0001491
|
1842
|
1842
|
Processed
|
18/05/2024
|
|
4125216677
|
|
S SAYAD VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Sodam
|
AP-10-040-006-005/060005
(THATIGUNTAPALEM)
|
0210040000NRG25100520240484110
|
10/05/2024
|
Lakshmana Morthy
|
0210040WL038623
|
Lakshmana Morthy
|
00415
|
SBIN0001491
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125216674
|
|
D LAKSHMANA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Sodam
|
AP-10-040-006-005/060063
(THATIGUNTAPALEM)
|
0210040000NRG25100520240489421
|
10/05/2024
|
Mallikarjuna
|
0210040WL038862
|
Mallikarjuna
|
00415
|
SBIN0001491
|
1993
|
1993
|
Processed
|
19/05/2024
|
|
4125216678
|
|
B MALLIKARJUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
294
|
Sodam
|
AP-10-040-006-005/10201
(THATIGUNTAPALEM)
|
0210040000NRG25100520240485056
|
10/05/2024
|
B Srinivasulu Raju
|
0210040WL038656
|
B Srinivasulu Raju
|
00415
|
SBIN0001491
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125216672
|
|
MR SRINIVASA RAJU B
|
STATE BANK OF INDIA(508548)
|
|
295
|
Sodam
|
AP-10-040-009-007/070014
(REDDIVARIPALLE)
|
0210040000NRG25100520240471977
|
10/05/2024
|
Mohan Reddy
|
0210040WL038048
|
Mohan Reddy
|
00415
|
SBIN0001491
|
1719
|
1719
|
Processed
|
18/05/2024
|
|
4125216673
|
|
KALIKIRI MOHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7884
|
7884
|
|
|
|
|
|
|
|
|
296
|
Sodam
|
AP-10-040-016-013/110061
(JOGIVARIPALLE)
|
0210040000NRG25100520240465160
|
10/05/2024
|
NAVEEN RODDA
|
0210040WL037645
|
NAVEEN RODDA
|
00415
|
SBIN0006677
|
2034
|
2034
|
Processed
|
18/05/2024
|
|
4125216670
|
|
RODDA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
297
|
Sodam
|
AP-10-040-014-012/060057
(BOORAGAMANDA)
|
0210040000NRG25100520240488418
|
10/05/2024
|
M KESAVULU
|
0210040WL038821
|
M KESAVULU
|
00415
|
SBIN0010106
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4125216676
|
|
Mr A Kesavulu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1469
|
1469
|
|
|
|
|
|
|
|
|
298
|
Sodam
|
AP-10-040-014-012/60074
(BOORAGAMANDA)
|
0210040000NRG25100520240488429
|
10/05/2024
|
A Murali
|
0210040WL038821
|
A Murali
|
00691
|
IPOS0000001
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4125216668
|
|
A MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1469
|
1469
|
|
|
|
|
|
|
|
|
299
|
Sodam
|
AP-10-040-004-003/010007
(PALAMANDA)
|
0210040000NRG25100520240489189
|
10/05/2024
|
Muni Subramanyam
|
0210040WL038853
|
Muni Subramanyam
|
00709
|
IDIB0SGB001
|
1842
|
1842
|
Processed
|
18/05/2024
|
|
4125217000
|
|
P SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Sodam
|
AP-10-040-004-003/010034
(PALAMANDA)
|
0210040000NRG25100520240488714
|
10/05/2024
|
T Venkata Raghavulu
|
0210040WL038833
|
T Venkata Raghavulu
|
00709
|
IDIB0SGB001
|
2057
|
2057
|
Processed
|
18/05/2024
|
|
4125216757
|
|
VENKATARAGHAVULU T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
301
|
Sodam
|
AP-10-040-004-003/010037
(PALAMANDA)
|
0210040000NRG25100520240489191
|
10/05/2024
|
S Ramijaabee
|
0210040WL038853
|
S Ramijaabee
|
00709
|
IDIB0SGB001
|
1842
|
1842
|
Processed
|
18/05/2024
|
|
4125217012
|
|
S RAMEEJA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Sodam
|
AP-10-040-004-003/040020
(PALAMANDA)
|
0210040000NRG25100520240487031
|
10/05/2024
|
Chandra Sekar Reddy
|
0210040WL038779
|
Chandra Sekar Reddy
|
00709
|
IDIB0SGB001
|
2080
|
2080
|
Processed
|
18/05/2024
|
|
4125216713
|
|
C CHANDRA SEKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Sodam
|
AP-10-040-004-003/040028
(PALAMANDA)
|
0210040000NRG25100520240488789
|
10/05/2024
|
Bhaskar
|
0210040WL038837
|
Bhaskar
|
00709
|
IDIB0SGB001
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4125216742
|
|
M BHASKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Sodam
|
AP-10-040-004-003/040033
(PALAMANDA)
|
0210040000NRG25100520240488791
|
10/05/2024
|
Narayana
|
0210040WL038837
|
Narayana
|
00709
|
IDIB0SGB001
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4125216726
|
|
C NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Sodam
|
AP-10-040-004-003/040039
(PALAMANDA)
|
0210040000NRG25100520240488793
|
10/05/2024
|
Maleswari
|
0210040WL038837
|
Maleswari
|
00709
|
IDIB0SGB001
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4125216751
|
|
MALLEESWARI M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
306
|
Sodam
|
AP-10-040-004-003/040040
(PALAMANDA)
|
0210040000NRG25100520240488796
|
10/05/2024
|
M Venkataramana
|
0210040WL038837
|
M Venkataramana
|
00709
|
IDIB0SGB001
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4125216743
|
|
C VENKATRAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Sodam
|
AP-10-040-004-003/040043
(PALAMANDA)
|
0210040000NRG25100520240486903
|
10/05/2024
|
Ramaiah
|
0210040WL038766
|
Ramaiah
|
00709
|
IDIB0SGB001
|
2042
|
2042
|
Processed
|
18/05/2024
|
|
4125216758
|
|
M RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Sodam
|
AP-10-040-004-003/040044
(PALAMANDA)
|
0210040000NRG25100520240486904
|
10/05/2024
|
C NAGAIAH
|
0210040WL038766
|
C NAGAIAH
|
00709
|
IDIB0SGB001
|
2042
|
2042
|
Processed
|
18/05/2024
|
|
4125216667
|
|
C NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Sodam
|
AP-10-040-004-003/040045
(PALAMANDA)
|
0210040000NRG25100520240486905
|
10/05/2024
|
Krishnaveni
|
0210040WL038766
|
Krishnaveni
|
00709
|
IDIB0SGB001
|
2042
|
2042
|
Processed
|
18/05/2024
|
|
4125216928
|
|
KRISHNA VENI MANGIRE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
310
|
Sodam
|
AP-10-040-004-003/040047
(PALAMANDA)
|
0210040000NRG25100520240488798
|
10/05/2024
|
C Venkataramana
|
0210040WL038837
|
C Venkataramana
|
00709
|
IDIB0SGB001
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4125216725
|
|
C VENKATRAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Sodam
|
AP-10-040-004-003/040054
(PALAMANDA)
|
0210040000NRG25100520240488799
|
10/05/2024
|
Ganganna Gowdu
|
0210040WL038837
|
Ganganna Gowdu
|
00709
|
IDIB0SGB001
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4125216745
|
|
C GANGANNA GOUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Sodam
|
AP-10-040-004-003/040055
(PALAMANDA)
|
0210040000NRG25100520240488800
|
10/05/2024
|
Venkataramana
|
0210040WL038837
|
Venkataramana
|
00709
|
IDIB0SGB001
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4125217014
|
|
M VENKATRAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Sodam
|
AP-10-040-004-003/040065
(PALAMANDA)
|
0210040000NRG25100520240486914
|
10/05/2024
|
C Sankar reddy
|
0210040WL038766
|
C Sankar reddy
|
00709
|
IDIB0SGB001
|
2042
|
2042
|
Processed
|
18/05/2024
|
|
4125216671
|
|
Sankara Redy Cheenepalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
314
|
Sodam
|
AP-10-040-004-003/040102
(PALAMANDA)
|
0210040000NRG25100520240487036
|
10/05/2024
|
Thimma Reddy
|
0210040WL038779
|
Thimma Reddy
|
00709
|
IDIB0SGB001
|
2080
|
2080
|
Processed
|
18/05/2024
|
|
4125216776
|
|
P THIMMA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Sodam
|
AP-10-040-004-003/040102
(PALAMANDA)
|
0210040000NRG25100520240487034
|
10/05/2024
|
Venkatadri
|
0210040WL038779
|
Venkatadri
|
00709
|
IDIB0SGB001
|
2080
|
2080
|
Processed
|
18/05/2024
|
|
4125216709
|
|
PEDDA RAMANNA VENKATADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Sodam
|
AP-10-040-004-003/040109
(PALAMANDA)
|
0210040000NRG25100520240487037
|
10/05/2024
|
Yallaiah
|
0210040WL038779
|
Yallaiah
|
00709
|
IDIB0SGB001
|
2080
|
2080
|
Processed
|
18/05/2024
|
|
4125216749
|
|
M YALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Sodam
|
AP-10-040-004-003/050049
(PALAMANDA)
|
0210040000NRG25100520240486012
|
10/05/2024
|
Savitramma
|
0210040WL038722
|
Savitramma
|
00709
|
IDIB0SGB001
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4125217025
|
|
N SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Sodam
|
AP-10-040-005-004/010024
(KHAMBAMVARIPALLE)
|
0210040000NRG25100520240487190
|
10/05/2024
|
Eswaraiah
|
0210040WL038787
|
Eswaraiah
|
00709
|
IDIB0SGB001
|
2077
|
2077
|
Processed
|
18/05/2024
|
|
4125216721
|
|
Dayyala Esvarayya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
319
|
Sodam
|
AP-10-040-005-004/010024
(KHAMBAMVARIPALLE)
|
0210040000NRG25100520240487191
|
10/05/2024
|
Ruminamma
|
0210040WL038787
|
Ruminamma
|
00709
|
IDIB0SGB001
|
2077
|
2077
|
Processed
|
18/05/2024
|
|
4125216741
|
|
D Rukmanamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
320
|
Sodam
|
AP-10-040-005-004/010032
(KHAMBAMVARIPALLE)
|
0210040000NRG25100520240487193
|
10/05/2024
|
Dhana
|
0210040WL038787
|
Dhana
|
00709
|
IDIB0SGB001
|
2077
|
2077
|
Processed
|
18/05/2024
|
|
4125216752
|
|
G DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Sodam
|
AP-10-040-005-004/010040
(KHAMBAMVARIPALLE)
|
0210040000NRG25100520240487194
|
10/05/2024
|
Gurrappa
|
0210040WL038787
|
Gurrappa
|
00709
|
IDIB0SGB001
|
2077
|
2077
|
Processed
|
18/05/2024
|
|
4125216747
|
|
D Gurrappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
322
|
Sodam
|
AP-10-040-005-004/010040
(KHAMBAMVARIPALLE)
|
0210040000NRG25100520240487195
|
10/05/2024
|
Krishnamma
|
0210040WL038787
|
Krishnamma
|
00709
|
IDIB0SGB001
|
2077
|
2077
|
Processed
|
18/05/2024
|
|
4125216774
|
|
D KRISHNAMMA W O GURRAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
323
|
Sodam
|
AP-10-040-005-004/480016
(KHAMBAMVARIPALLE)
|
0210040000NRG25100520240487197
|
10/05/2024
|
Gowraiah
|
0210040WL038787
|
Gowraiah
|
00709
|
IDIB0SGB001
|
2077
|
2077
|
Processed
|
18/05/2024
|
|
4125216727
|
|
M Gowraiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
324
|
Sodam
|
AP-10-040-005-004/480016
(KHAMBAMVARIPALLE)
|
0210040000NRG25100520240487198
|
10/05/2024
|
Lakshmu
|
0210040WL038787
|
Lakshmu
|
00709
|
IDIB0SGB001
|
2077
|
2077
|
Processed
|
18/05/2024
|
|
4125216753
|
|
Mrs M LAKSHAMMA MARELLA
|
INDIAN BANK(607105)
|
|
325
|
Sodam
|
AP-10-040-005-004/480027
(KHAMBAMVARIPALLE)
|
0210040000NRG25100520240487199
|
10/05/2024
|
Sudhakara
|
0210040WL038787
|
Sudhakara
|
00709
|
IDIB0SGB001
|
2077
|
2077
|
Processed
|
18/05/2024
|
|
4125216707
|
|
G SUDHAKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Sodam
|
AP-10-040-005-004/480043
(KHAMBAMVARIPALLE)
|
0210040000NRG25100520240487201
|
10/05/2024
|
V THIMMAKKA
|
0210040WL038787
|
V THIMMAKKA
|
00709
|
IDIB0SGB001
|
2077
|
2077
|
Processed
|
18/05/2024
|
|
4125216720
|
|
V TIMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Sodam
|
AP-10-040-005-004/480047
(KHAMBAMVARIPALLE)
|
0210040000NRG25100520240487203
|
10/05/2024
|
Gangulamma
|
0210040WL038787
|
Gangulamma
|
00709
|
IDIB0SGB001
|
2077
|
2077
|
Processed
|
18/05/2024
|
|
4125216735
|
|
M GANGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Sodam
|
AP-10-040-005-004/480047
(KHAMBAMVARIPALLE)
|
0210040000NRG25100520240487202
|
10/05/2024
|
Venkataramana
|
0210040WL038787
|
Venkataramana
|
00709
|
IDIB0SGB001
|
2077
|
2077
|
Processed
|
18/05/2024
|
|
4125216722
|
|
M VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Sodam
|
AP-10-040-005-004/480096
(KHAMBAMVARIPALLE)
|
0210040000NRG25100520240487204
|
10/05/2024
|
SUVARAPU LAKSHMI
|
0210040WL038787
|
SUVARAPU LAKSHMI
|
00709
|
IDIB0SGB001
|
2077
|
2077
|
Processed
|
18/05/2024
|
|
4125216780
|
|
Ms Suvarapu Lakshmi
|
INDIAN BANK(607105)
|
|
330
|
Sodam
|
AP-10-040-005-004/490004
(KHAMBAMVARIPALLE)
|
0210040000NRG25100520240486302
|
10/05/2024
|
Santhamma
|
0210040WL038731
|
Santhamma
|
00709
|
IDIB0SGB001
|
2067
|
2067
|
Processed
|
18/05/2024
|
|
4125216863
|
|
C SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Sodam
|
AP-10-040-005-004/490082
(KHAMBAMVARIPALLE)
|
0210040000NRG25100520240486305
|
10/05/2024
|
Hanumantu
|
0210040WL038731
|
Hanumantu
|
00709
|
IDIB0SGB001
|
2067
|
2067
|
Processed
|
18/05/2024
|
|
4125217044
|
|
P HANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Sodam
|
AP-10-040-005-004/490082
(KHAMBAMVARIPALLE)
|
0210040000NRG25100520240486306
|
10/05/2024
|
Sumathi
|
0210040WL038731
|
Sumathi
|
00709
|
IDIB0SGB001
|
2067
|
2067
|
Processed
|
18/05/2024
|
|
4125216764
|
|
P SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Sodam
|
AP-10-040-005-004/490083
(KHAMBAMVARIPALLE)
|
0210040000NRG25100520240486308
|
10/05/2024
|
Eswaramma
|
0210040WL038731
|
Eswaramma
|
00709
|
IDIB0SGB001
|
2067
|
2067
|
Processed
|
18/05/2024
|
|
4125216762
|
|
P ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Sodam
|
AP-10-040-005-004/490127
(KHAMBAMVARIPALLE)
|
0210040000NRG25100520240486310
|
10/05/2024
|
Malleswari
|
0210040WL038731
|
Malleswari
|
00709
|
IDIB0SGB001
|
2067
|
2067
|
Processed
|
18/05/2024
|
|
4125216864
|
|
K MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Sodam
|
AP-10-040-005-004/490127
(KHAMBAMVARIPALLE)
|
0210040000NRG25100520240486309
|
10/05/2024
|
Sudhakar
|
0210040WL038731
|
Sudhakar
|
00709
|
IDIB0SGB001
|
2067
|
2067
|
Processed
|
18/05/2024
|
|
4125216775
|
|
K SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Sodam
|
AP-10-040-005-004/490225
(KHAMBAMVARIPALLE)
|
0210040000NRG25100520240486313
|
10/05/2024
|
Mani
|
0210040WL038731
|
Mani
|
00709
|
IDIB0SGB001
|
2067
|
2067
|
Processed
|
18/05/2024
|
|
4125216782
|
|
K MANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
337
|
Sodam
|
AP-10-040-006-005/010078
(THATIGUNTAPALEM)
|
0210040000NRG25100520240484874
|
10/05/2024
|
B Krishna Raju
|
0210040WL038650
|
B Krishna Raju
|
00709
|
IDIB0SGB001
|
882
|
882
|
Processed
|
18/05/2024
|
|
4125216730
|
|
B KRISHNAMA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Sodam
|
AP-10-040-006-005/050005
(THATIGUNTAPALEM)
|
0210040000NRG25100520240489396
|
10/05/2024
|
Kanchamma
|
0210040WL038862
|
Kanchamma
|
00709
|
IDIB0SGB001
|
1993
|
1993
|
Processed
|
18/05/2024
|
|
4125216767
|
|
KANCHAMMA A W O GANGAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
339
|
Sodam
|
AP-10-040-006-005/050007
(THATIGUNTAPALEM)
|
0210040000NRG25100520240489397
|
10/05/2024
|
A Rajamma
|
0210040WL038862
|
A Rajamma
|
00709
|
IDIB0SGB001
|
1993
|
1993
|
Processed
|
18/05/2024
|
|
4125216766
|
|
A RAJAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
340
|
Sodam
|
AP-10-040-006-005/050013
(THATIGUNTAPALEM)
|
0210040000NRG25100520240489398
|
10/05/2024
|
Ramanjulu
|
0210040WL038862
|
Ramanjulu
|
00709
|
IDIB0SGB001
|
1993
|
1993
|
Processed
|
18/05/2024
|
|
4125216714
|
|
Y Ramanjulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
341
|
Sodam
|
AP-10-040-006-005/050014
(THATIGUNTAPALEM)
|
0210040000NRG25100520240489400
|
10/05/2024
|
A Yallamma
|
0210040WL038862
|
A Yallamma
|
00709
|
IDIB0SGB001
|
1993
|
1993
|
Processed
|
18/05/2024
|
|
4125216731
|
|
A yelamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
342
|
Sodam
|
AP-10-040-006-005/050022
(THATIGUNTAPALEM)
|
0210040000NRG25100520240489402
|
10/05/2024
|
Neelavati
|
0210040WL038862
|
Neelavati
|
00709
|
IDIB0SGB001
|
1993
|
1993
|
Processed
|
18/05/2024
|
|
4125217002
|
|
Y NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Sodam
|
AP-10-040-006-005/050023
(THATIGUNTAPALEM)
|
0210040000NRG25100520240489403
|
10/05/2024
|
Dwarakanatha Reddy
|
0210040WL038862
|
Dwarakanatha Reddy
|
00709
|
IDIB0SGB001
|
1993
|
1993
|
Processed
|
18/05/2024
|
|
4125216715
|
|
Chintala Dwarakanadha Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
344
|
Sodam
|
AP-10-040-006-005/050023
(THATIGUNTAPALEM)
|
0210040000NRG25100520240489404
|
10/05/2024
|
Vani
|
0210040WL038862
|
Vani
|
00709
|
IDIB0SGB001
|
1993
|
1993
|
Processed
|
18/05/2024
|
|
4125216765
|
|
Mrs C VANI
|
INDIAN BANK(607105)
|
|
345
|
Sodam
|
AP-10-040-006-005/050042
(THATIGUNTAPALEM)
|
0210040000NRG25100520240476518
|
10/05/2024
|
Nagarathnamma
|
0210040WL038275
|
Nagarathnamma
|
00709
|
IDIB0SGB001
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4125216763
|
|
N NAGARATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Sodam
|
AP-10-040-006-005/060016
(THATIGUNTAPALEM)
|
0210040000NRG25100520240489413
|
10/05/2024
|
Lakshmi Devi
|
0210040WL038862
|
Lakshmi Devi
|
00709
|
IDIB0SGB001
|
1993
|
1993
|
Processed
|
18/05/2024
|
|
4125216771
|
|
B LAKSHMI DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
347
|
Sodam
|
AP-10-040-006-005/060033
(THATIGUNTAPALEM)
|
0210040000NRG25100520240485423
|
10/05/2024
|
Bali Reddy
|
0210040WL038678
|
Bali Reddy
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125216718
|
|
Narapareddy Gari Bali Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
348
|
Sodam
|
AP-10-040-006-005/060033
(THATIGUNTAPALEM)
|
0210040000NRG25100520240485422
|
10/05/2024
|
Venkataramana Reddy
|
0210040WL038678
|
Venkataramana Reddy
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125216737
|
|
Venkatramanareddy Narapareddygari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
349
|
Sodam
|
AP-10-040-006-005/060038
(THATIGUNTAPALEM)
|
0210040000NRG25100520240489414
|
10/05/2024
|
Prameela
|
0210040WL038862
|
Prameela
|
00709
|
IDIB0SGB001
|
1993
|
1993
|
Processed
|
18/05/2024
|
|
4125216770
|
|
T PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Sodam
|
AP-10-040-006-005/060045
(THATIGUNTAPALEM)
|
0210040000NRG25100520240489415
|
10/05/2024
|
D VANI
|
0210040WL038862
|
D VANI
|
00709
|
IDIB0SGB001
|
1993
|
1993
|
Processed
|
18/05/2024
|
|
4125216769
|
|
VANI D W O D LAKSHMI NARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
351
|
Sodam
|
AP-10-040-006-005/060060
(THATIGUNTAPALEM)
|
0210040000NRG25100520240476735
|
10/05/2024
|
Reddisekhara Reddy
|
0210040WL038287
|
Reddisekhara Reddy
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125216754
|
|
Mr V REDDY SEKHARA REDDY
|
INDIAN BANK(607105)
|
|
352
|
Sodam
|
AP-10-040-006-005/060062
(THATIGUNTAPALEM)
|
0210040000NRG25100520240489420
|
10/05/2024
|
Vijaya Kumari
|
0210040WL038862
|
Vijaya Kumari
|
00709
|
IDIB0SGB001
|
1993
|
1993
|
Processed
|
19/05/2024
|
|
4125216772
|
|
B VIJAYA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
353
|
Sodam
|
AP-10-040-006-005/060063
(THATIGUNTAPALEM)
|
0210040000NRG25100520240489422
|
10/05/2024
|
Anasuya
|
0210040WL038862
|
Anasuya
|
00709
|
IDIB0SGB001
|
1993
|
1993
|
Processed
|
18/05/2024
|
|
4125216773
|
|
B ANASUYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
354
|
Sodam
|
AP-10-040-006-005/070011
(THATIGUNTAPALEM)
|
0210040000NRG25100520240485605
|
10/05/2024
|
Kanakamma
|
0210040WL038699
|
Kanakamma
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125216760
|
|
KANAKAMMA B NAGARAJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
355
|
Sodam
|
AP-10-040-006-005/070011
(THATIGUNTAPALEM)
|
0210040000NRG25100520240485604
|
10/05/2024
|
Nagaraja
|
0210040WL038699
|
Nagaraja
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125217028
|
|
Mr B Nagaraja NAGARAJA
|
INDIAN BANK(607105)
|
|
356
|
Sodam
|
AP-10-040-006-005/070022
(THATIGUNTAPALEM)
|
0210040000NRG25100520240485791
|
10/05/2024
|
Gurrappa
|
0210040WL038711
|
Gurrappa
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125216728
|
|
G GURRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Sodam
|
AP-10-040-006-005/070043
(THATIGUNTAPALEM)
|
0210040000NRG25100520240476131
|
10/05/2024
|
Jammunaa
|
0210040WL038258
|
Jammunaa
|
00709
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
18/05/2024
|
|
4125216781
|
|
Mrs G JAMUNA
|
INDIAN BANK(607105)
|
|
358
|
Sodam
|
AP-10-040-006-005/070064
(THATIGUNTAPALEM)
|
0210040000NRG25100520240485264
|
10/05/2024
|
Yallappa
|
0210040WL038665
|
Yallappa
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125216746
|
|
R YALAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
359
|
Sodam
|
AP-10-040-006-005/070126
(THATIGUNTAPALEM)
|
0210040000NRG25100520240485633
|
10/05/2024
|
Sahadeva
|
0210040WL038704
|
Sahadeva
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125216717
|
|
Rasani Sahadevaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
360
|
Sodam
|
AP-10-040-006-005/070134
(THATIGUNTAPALEM)
|
0210040000NRG25100520240483789
|
10/05/2024
|
SIDDAMMA
|
0210040WL038597
|
SIDDAMMA
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125217006
|
|
A SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Sodam
|
AP-10-040-006-005/070141
(THATIGUNTAPALEM)
|
0210040000NRG25100520240484427
|
10/05/2024
|
Nagarathnamma
|
0210040WL038631
|
Nagarathnamma
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125216716
|
|
R NAGARATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Sodam
|
AP-10-040-006-005/50044
(THATIGUNTAPALEM)
|
0210040000NRG25100520240476327
|
10/05/2024
|
Chichili Rathnamma
|
0210040WL038264
|
Chichili Rathnamma
|
00709
|
IDIB0SGB001
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4125216779
|
|
CHICHILI RATNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
363
|
Sodam
|
AP-10-040-006-005/50044
(THATIGUNTAPALEM)
|
0210040000NRG25100520240476326
|
10/05/2024
|
Chichili Yarram Reddy
|
0210040WL038264
|
Chichili Yarram Reddy
|
00709
|
IDIB0SGB001
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4125216705
|
|
Chichilli Yerama Reddy chichilli Ratnam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
364
|
Sodam
|
AP-10-040-006-005/70143
(THATIGUNTAPALEM)
|
0210040000NRG25100520240485483
|
10/05/2024
|
R Janardhan
|
0210040WL038688
|
R Janardhan
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125216719
|
|
R Janardhan
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
365
|
Sodam
|
AP-10-040-006-005/70143
(THATIGUNTAPALEM)
|
0210040000NRG25100520240485484
|
10/05/2024
|
R SULOCHANA
|
0210040WL038688
|
R SULOCHANA
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125216761
|
|
R SULOCHANA W O R JANARDHANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
366
|
Sodam
|
AP-10-040-009-007/060001
(REDDIVARIPALLE)
|
0210040000NRG25100520240471788
|
10/05/2024
|
Valasappa
|
0210040WL038040
|
Valasappa
|
00709
|
IDIB0SGB001
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4125217031
|
|
MADANAPALLI VALASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Sodam
|
AP-10-040-009-007/060036
(REDDIVARIPALLE)
|
0210040000NRG25100520240470751
|
10/05/2024
|
Gouramma
|
0210040WL037975
|
Gouramma
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125217046
|
|
M GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Sodam
|
AP-10-040-009-007/070002
(REDDIVARIPALLE)
|
0210040000NRG25100520240471969
|
10/05/2024
|
Bhaskar Reddy
|
0210040WL038048
|
Bhaskar Reddy
|
00709
|
IDIB0SGB001
|
1719
|
1719
|
Processed
|
18/05/2024
|
|
4125216736
|
|
KALIKIRI BHASKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Sodam
|
AP-10-040-009-007/070002
(REDDIVARIPALLE)
|
0210040000NRG25100520240471970
|
10/05/2024
|
Padmavathamma
|
0210040WL038048
|
Padmavathamma
|
00709
|
IDIB0SGB001
|
1719
|
1719
|
Processed
|
18/05/2024
|
|
4125216734
|
|
KALIKIRI PADMAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Sodam
|
AP-10-040-009-007/070012
(REDDIVARIPALLE)
|
0210040000NRG25100520240471975
|
10/05/2024
|
Ramaa Devi
|
0210040WL038048
|
Ramaa Devi
|
00709
|
IDIB0SGB001
|
1719
|
1719
|
Processed
|
19/05/2024
|
|
4125216759
|
|
KAMBAM RAMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
371
|
Sodam
|
AP-10-040-009-007/070014
(REDDIVARIPALLE)
|
0210040000NRG25100520240471978
|
10/05/2024
|
VIJAYAKUMARI
|
0210040WL038048
|
VIJAYAKUMARI
|
00709
|
IDIB0SGB001
|
1719
|
1719
|
Processed
|
18/05/2024
|
|
4125216712
|
|
Mrs K VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
372
|
Sodam
|
AP-10-040-009-007/070016
(REDDIVARIPALLE)
|
0210040000NRG25100520240471226
|
10/05/2024
|
Amulya
|
0210040WL038002
|
Amulya
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125216748
|
|
Amulya S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
373
|
Sodam
|
AP-10-040-009-007/070019
(REDDIVARIPALLE)
|
0210040000NRG25100520240471981
|
10/05/2024
|
Amarnath Reddy
|
0210040WL038048
|
Amarnath Reddy
|
00709
|
IDIB0SGB001
|
1719
|
1719
|
Processed
|
19/05/2024
|
|
4125216708
|
|
KALIKIRI AMARANATHA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
374
|
Sodam
|
AP-10-040-009-007/070020
(REDDIVARIPALLE)
|
0210040000NRG25100520240471983
|
10/05/2024
|
K Dwarakanath reddy
|
0210040WL038048
|
K Dwarakanath reddy
|
00709
|
IDIB0SGB001
|
1719
|
1719
|
Processed
|
18/05/2024
|
|
4125216733
|
|
K Dwarakanathareddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
375
|
Sodam
|
AP-10-040-009-007/070020
(REDDIVARIPALLE)
|
0210040000NRG25100520240471984
|
10/05/2024
|
Savitramma
|
0210040WL038048
|
Savitramma
|
00709
|
IDIB0SGB001
|
1719
|
1719
|
Processed
|
19/05/2024
|
|
4125216768
|
|
KALIKIRI SAVITHRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
376
|
Sodam
|
AP-10-040-009-007/070021
(REDDIVARIPALLE)
|
0210040000NRG25100520240471985
|
10/05/2024
|
Krishanamma
|
0210040WL038048
|
Krishanamma
|
00709
|
IDIB0SGB001
|
1719
|
1719
|
Processed
|
18/05/2024
|
|
4125216729
|
|
C Krishnamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
377
|
Sodam
|
AP-10-040-009-007/100020
(REDDIVARIPALLE)
|
0210040000NRG25100520240471519
|
10/05/2024
|
Hari Kumar Reddy
|
0210040WL038017
|
Hari Kumar Reddy
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125216999
|
|
Hari kumar Reddy V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
378
|
Sodam
|
AP-10-040-014-012/060034
(BOORAGAMANDA)
|
0210040000NRG25100520240488415
|
10/05/2024
|
D Gangaiah
|
0210040WL038821
|
D Gangaiah
|
00709
|
IDIB0SGB001
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4125216756
|
|
D GANGAIAH S O D PALETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
379
|
Sodam
|
AP-10-040-014-012/180017
(MORAVAPALLI)
|
0210040000NRG25100520240466901
|
10/05/2024
|
Dhamodharamma
|
0210040WL037784
|
Dhamodharamma
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125216710
|
|
A dhamodaramma N chengamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
380
|
Sodam
|
AP-10-040-014-012/180025
(MORAVAPALLI)
|
0210040000NRG25100520240466575
|
10/05/2024
|
Narayana
|
0210040WL037728
|
Narayana
|
00709
|
IDIB0SGB001
|
544
|
544
|
Processed
|
18/05/2024
|
|
4125216740
|
|
Narayana P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
381
|
Sodam
|
AP-10-040-015-013/020011
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240465106
|
10/05/2024
|
Ramana Reddy
|
0210040WL037633
|
Ramana Reddy
|
00709
|
IDIB0SGB001
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4125216755
|
|
G Ramanareddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
382
|
Sodam
|
AP-10-040-015-013/020090
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240465111
|
10/05/2024
|
Chittemma
|
0210040WL037633
|
Chittemma
|
00709
|
IDIB0SGB001
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4125216744
|
|
Y CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Sodam
|
AP-10-040-015-013/020090
(CHERUKUVARIPALLE)
|
0210040000NRG25100520240465110
|
10/05/2024
|
Venkataramana Reddy
|
0210040WL037633
|
Venkataramana Reddy
|
00709
|
IDIB0SGB001
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4125216750
|
|
Y VENKATRAMANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Sodam
|
AP-10-040-016-013/060009
(JOGIVARIPALLE)
|
0210040000NRG25100520240465140
|
10/05/2024
|
Tulaneeswar Reddy
|
0210040WL037641
|
Tulaneeswar Reddy
|
00709
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4125216706
|
|
THUMMALA THULASEESWAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Sodam
|
AP-10-040-016-013/070010
(JOGIVARIPALLE)
|
0210040000NRG25100520240465195
|
10/05/2024
|
Reddeppa Reddy
|
0210040WL037650
|
Reddeppa Reddy
|
00709
|
IDIB0SGB001
|
2087
|
2087
|
Processed
|
18/05/2024
|
|
4125216732
|
|
N m reddappa Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
386
|
Sodam
|
AP-10-040-016-013/070060
(JOGIVARIPALLE)
|
0210040000NRG25100520240465197
|
10/05/2024
|
JOGA Saraswathamma
|
0210040WL037650
|
JOGA Saraswathamma
|
00709
|
IDIB0SGB001
|
2087
|
2087
|
Processed
|
18/05/2024
|
|
4125216778
|
|
J SARASWATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Sodam
|
AP-10-040-016-013/070084
(JOGIVARIPALLE)
|
0210040000NRG25100520240465213
|
10/05/2024
|
JOGA Krishna Reddy
|
0210040WL037652
|
JOGA Krishna Reddy
|
00709
|
IDIB0SGB001
|
2085
|
2085
|
Processed
|
18/05/2024
|
|
4125216711
|
|
Joga krishna Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
388
|
Sodam
|
AP-10-040-016-013/070098
(JOGIVARIPALLE)
|
0210040000NRG25100520240465216
|
10/05/2024
|
Nirmala
|
0210040WL037652
|
Nirmala
|
00709
|
IDIB0SGB001
|
2085
|
2085
|
Processed
|
18/05/2024
|
|
4125216861
|
|
Mrs S NIRAMALA
|
INDIAN BANK(607105)
|
|
389
|
Sodam
|
AP-10-040-016-013/070203
(JOGIVARIPALLE)
|
0210040000NRG25100520240465199
|
10/05/2024
|
DINNEMEEDA Reddemma
|
0210040WL037650
|
DINNEMEEDA Reddemma
|
00709
|
IDIB0SGB001
|
2087
|
2087
|
Processed
|
18/05/2024
|
|
4125216777
|
|
DINNEMEEDA REDDEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
390
|
Sodam
|
AP-10-040-016-013/070217
(JOGIVARIPALLE)
|
0210040000NRG25100520240465207
|
10/05/2024
|
PRAMEELAMMA
|
0210040WL037650
|
PRAMEELAMMA
|
00709
|
IDIB0SGB001
|
2087
|
2087
|
Processed
|
18/05/2024
|
|
4125216723
|
|
J Prameelamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
391
|
Sodam
|
AP-10-040-016-013/120008
(JOGIVARIPALLE)
|
0210040000NRG25100520240468528
|
10/05/2024
|
Ramanaiah
|
0210040WL037844
|
Ramanaiah
|
00709
|
IDIB0SGB001
|
1496
|
1496
|
Processed
|
18/05/2024
|
|
4125216724
|
|
Suluru Ramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
392
|
Sodam
|
AP-10-040-016-013/140046
(JOGIVARIPALLE)
|
0210040000NRG25100520240468799
|
10/05/2024
|
Prameelamma
|
0210040WL037860
|
Prameelamma
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125216862
|
|
Prameelamma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
393
|
Sodam
|
AP-10-040-016-013/140047
(JOGIVARIPALLE)
|
0210040000NRG25100520240468800
|
10/05/2024
|
Chinna Paapa
|
0210040WL037860
|
Chinna Paapa
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125216738
|
|
CHINNAPAPA Vuppalapati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
394
|
Sodam
|
AP-10-040-016-013/140067
(JOGIVARIPALLE)
|
0210040000NRG25100520240468806
|
10/05/2024
|
Yallamma
|
0210040WL037860
|
Yallamma
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125216739
|
|
Yellamma Bandi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168481
|
168481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
669496
|
669496
|
|
|
|
|
|
|
|