|
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
|
Kambhamvaripalle
|
AP-10-009-016-018/100059
()
|
0210009000NRG25180520240619489
|
18/05/2024
|
RESHMA
|
0210009WL045729
|
RESHMA
|
00045
|
BARB0KALIKI
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221056499
|
|
RESHMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
Kambhamvaripalle
|
AP-10-009-006-006/070014
()
|
0210009000NRG25180520240620233
|
18/05/2024
|
Narayana Nayudu
|
0210009WL045817
|
Narayana Nayudu
|
00045
|
BARB0PILERX
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221056517
|
|
N NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kambhamvaripalle
|
AP-10-009-006-006/420034
()
|
0210009000NRG25180520240620255
|
18/05/2024
|
Peda Babu
|
0210009WL045817
|
Peda Babu
|
00045
|
BARB0PILERX
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221056518
|
|
PASUPULETI PEDDABABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
4
|
Kambhamvaripalle
|
AP-10-009-014-014/130039
()
|
0210009000NRG25180520240619479
|
18/05/2024
|
Mr T SUDHAKAR
|
0210009WL045726
|
Mr T SUDHAKAR
|
00078
|
CNRB0013185
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4221056561
|
|
SUDHAKAR T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
5
|
Kambhamvaripalle
|
AP-10-009-014-014/090017
()
|
0210009000NRG25180520240619542
|
18/05/2024
|
Chandrareddy
|
0210009WL045736
|
Chandrareddy
|
00176
|
IDIB000P195
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4221056535
|
|
KOPPU CHANDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Kambhamvaripalle
|
AP-10-009-015-017/120003
()
|
0210009000NRG25180520240620168
|
18/05/2024
|
Reddemma
|
0210009WL045794
|
Reddemma
|
00176
|
IDIB000P195
|
2042
|
2042
|
Processed
|
22/05/2024
|
|
4221056533
|
|
Mrs BALLAPURAM REDDEMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3993
|
3993
|
|
|
|
|
|
|
|
|
7
|
Kambhamvaripalle
|
AP-10-009-006-006/270020
()
|
0210009000NRG25180520240620234
|
18/05/2024
|
Venkatramanareddy
|
0210009WL045817
|
Venkatramanareddy
|
00177
|
IOBA0000976
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221056461
|
|
VENKATRAMANA REDDY S O CHINAPPA REDDY M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Kambhamvaripalle
|
AP-10-009-006-006/280007
()
|
0210009000NRG25180520240619447
|
18/05/2024
|
Chinnappa
|
0210009WL045723
|
Chinnappa
|
00177
|
IOBA0000976
|
1460
|
1460
|
Processed
|
22/05/2024
|
|
4221056567
|
|
S CHINNAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kambhamvaripalle
|
AP-10-009-006-006/280017
()
|
0210009000NRG25180520240620236
|
18/05/2024
|
Nagarjuna
|
0210009WL045817
|
Nagarjuna
|
00177
|
IOBA0000976
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221056486
|
|
M NAGARJUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kambhamvaripalle
|
AP-10-009-006-006/290031
()
|
0210009000NRG25180520240619448
|
18/05/2024
|
Mabukhan
|
0210009WL045723
|
Mabukhan
|
00177
|
IOBA0000976
|
1460
|
1460
|
Processed
|
22/05/2024
|
|
4221056570
|
|
PATAN MABU KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kambhamvaripalle
|
AP-10-009-006-006/290034
()
|
0210009000NRG25180520240619449
|
18/05/2024
|
Sarada
|
0210009WL045723
|
Sarada
|
00177
|
IOBA0000976
|
1460
|
1460
|
Processed
|
22/05/2024
|
|
4221056488
|
|
TATIMAKULA SARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kambhamvaripalle
|
AP-10-009-006-006/290050
()
|
0210009000NRG25180520240620237
|
18/05/2024
|
Shankara Raju
|
0210009WL045817
|
Shankara Raju
|
00177
|
IOBA0000976
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221056489
|
|
SANKAR RAJU PALAGIRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Kambhamvaripalle
|
AP-10-009-006-006/290050
()
|
0210009000NRG25180520240620238
|
18/05/2024
|
Vasantamma
|
0210009WL045817
|
Vasantamma
|
00177
|
IOBA0000976
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221056490
|
|
PALLGIRI VANSANTAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Kambhamvaripalle
|
AP-10-009-006-006/290055
()
|
0210009000NRG25180520240620239
|
18/05/2024
|
Krishnaiah
|
0210009WL045817
|
Krishnaiah
|
00177
|
IOBA0000976
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221056494
|
|
V KRISHNAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kambhamvaripalle
|
AP-10-009-006-006/290114
()
|
0210009000NRG25180520240619467
|
18/05/2024
|
Abiyan
|
0210009WL045725
|
Abiyan
|
00177
|
IOBA0000976
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221056485
|
|
A ABIDUN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kambhamvaripalle
|
AP-10-009-006-006/290114
()
|
0210009000NRG25180520240619468
|
18/05/2024
|
ASLAM BASHA
|
0210009WL045725
|
ASLAM BASHA
|
00177
|
IOBA0000976
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221056565
|
|
A ASLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kambhamvaripalle
|
AP-10-009-006-006/290145
()
|
0210009000NRG25180520240620241
|
18/05/2024
|
karemulla
|
0210009WL045817
|
karemulla
|
00177
|
IOBA0000976
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221056465
|
|
P KARIMULLA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kambhamvaripalle
|
AP-10-009-006-006/290145
()
|
0210009000NRG25180520240620242
|
18/05/2024
|
shahidha
|
0210009WL045817
|
shahidha
|
00177
|
IOBA0000976
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221056479
|
|
PATAN SHAHIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kambhamvaripalle
|
AP-10-009-006-006/320058
()
|
0210009000NRG25180520240619450
|
18/05/2024
|
Lakshmi Devi
|
0210009WL045723
|
Lakshmi Devi
|
00177
|
IOBA0000976
|
1460
|
1460
|
Processed
|
22/05/2024
|
|
4221056578
|
|
U LAKSHMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kambhamvaripalle
|
AP-10-009-006-006/320058
()
|
0210009000NRG25180520240619451
|
18/05/2024
|
Venkatapathi
|
0210009WL045723
|
Venkatapathi
|
00177
|
IOBA0000976
|
1460
|
1460
|
Processed
|
22/05/2024
|
|
4221056476
|
|
U Venkatapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kambhamvaripalle
|
AP-10-009-006-006/330018
()
|
0210009000NRG25180520240619452
|
18/05/2024
|
Syamala
|
0210009WL045723
|
Syamala
|
00177
|
IOBA0000976
|
1460
|
1460
|
Processed
|
22/05/2024
|
|
4221056571
|
|
SYAMALAMMA JOTHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Kambhamvaripalle
|
AP-10-009-006-006/340034
()
|
0210009000NRG25180520240619454
|
18/05/2024
|
Khadar Bhu
|
0210009WL045723
|
Khadar Bhu
|
00177
|
IOBA0000976
|
1460
|
1460
|
Processed
|
22/05/2024
|
|
4221056484
|
|
P Khadar Bee
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kambhamvaripalle
|
AP-10-009-006-006/340034
()
|
0210009000NRG25180520240619453
|
18/05/2024
|
Mamudukhan
|
0210009WL045723
|
Mamudukhan
|
00177
|
IOBA0000976
|
1460
|
1460
|
Processed
|
22/05/2024
|
|
4221056481
|
|
P Mahammad
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kambhamvaripalle
|
AP-10-009-006-006/370077
()
|
0210009000NRG25180520240620244
|
18/05/2024
|
Anji
|
0210009WL045817
|
Anji
|
00177
|
IOBA0000976
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221056495
|
|
P ANJANEYULU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kambhamvaripalle
|
AP-10-009-006-006/370077
()
|
0210009000NRG25180520240620243
|
18/05/2024
|
Nagasiddu
|
0210009WL045817
|
Nagasiddu
|
00177
|
IOBA0000976
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221056469
|
|
P NAGASIDDAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kambhamvaripalle
|
AP-10-009-006-006/420002
()
|
0210009000NRG25180520240620247
|
18/05/2024
|
Eswaramma
|
0210009WL045817
|
Eswaramma
|
00177
|
IOBA0000976
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221056477
|
|
P Eswaramma
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kambhamvaripalle
|
AP-10-009-006-006/420008
()
|
0210009000NRG25180520240620248
|
18/05/2024
|
Ramakka
|
0210009WL045817
|
Ramakka
|
00177
|
IOBA0000976
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221056576
|
|
RAMAKKA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Kambhamvaripalle
|
AP-10-009-006-006/420009
()
|
0210009000NRG25180520240619456
|
18/05/2024
|
Reddeppa
|
0210009WL045723
|
Reddeppa
|
00177
|
IOBA0000976
|
1168
|
1168
|
Processed
|
22/05/2024
|
|
4221056579
|
|
UPPUTHOLLA REDDAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kambhamvaripalle
|
AP-10-009-006-006/420018
()
|
0210009000NRG25180520240619458
|
18/05/2024
|
Nagamma
|
0210009WL045723
|
Nagamma
|
00177
|
IOBA0000976
|
1460
|
1460
|
Processed
|
22/05/2024
|
|
4221056491
|
|
P NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kambhamvaripalle
|
AP-10-009-006-006/420025
()
|
0210009000NRG25180520240620251
|
18/05/2024
|
Reddeppa
|
0210009WL045817
|
Reddeppa
|
00177
|
IOBA0000976
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221056497
|
|
P REDDEPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kambhamvaripalle
|
AP-10-009-006-006/420029
()
|
0210009000NRG25180520240620254
|
18/05/2024
|
Krishna
|
0210009WL045817
|
Krishna
|
00177
|
IOBA0000976
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221056492
|
|
V KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kambhamvaripalle
|
AP-10-009-006-006/420038
()
|
0210009000NRG25180520240620256
|
18/05/2024
|
Venkata Swamy
|
0210009WL045817
|
Venkata Swamy
|
00177
|
IOBA0000976
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221056493
|
|
V VENKATA SWAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kambhamvaripalle
|
AP-10-009-006-006/420041
()
|
0210009000NRG25180520240620258
|
18/05/2024
|
Bujamma P
|
0210009WL045817
|
Bujamma P
|
00177
|
IOBA0000976
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221056580
|
|
PASUPULETI BUJJEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Kambhamvaripalle
|
AP-10-009-006-006/420041
()
|
0210009000NRG25180520240620259
|
18/05/2024
|
P SUJATHA
|
0210009WL045817
|
P SUJATHA
|
00177
|
IOBA0000976
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221056564
|
|
P SUJATA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kambhamvaripalle
|
AP-10-009-006-006/420053
()
|
0210009000NRG25180520240620260
|
18/05/2024
|
Ramanjulu
|
0210009WL045817
|
Ramanjulu
|
00177
|
IOBA0000976
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221056478
|
|
U Ramanjulu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kambhamvaripalle
|
AP-10-009-006-006/420084
()
|
0210009000NRG25180520240620261
|
18/05/2024
|
Ramana
|
0210009WL045817
|
Ramana
|
00177
|
IOBA0000976
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221056566
|
|
V RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kambhamvaripalle
|
AP-10-009-006-006/430043
()
|
0210009000NRG25180520240619460
|
18/05/2024
|
MRS. C NAGAVENI
|
0210009WL045723
|
MRS. C NAGAVENI
|
00177
|
IOBA0000976
|
1460
|
1460
|
Processed
|
22/05/2024
|
|
4221056498
|
|
C NAGAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Kambhamvaripalle
|
AP-10-009-009-008/170008
()
|
0210009000NRG25180520240619774
|
18/05/2024
|
Ramalinga Redy
|
0210009WL045749
|
Ramalinga Redy
|
00177
|
IOBA0000976
|
4135
|
4135
|
Processed
|
22/05/2024
|
|
4221056581
|
|
B RAMALINGA REDDY S O B NARAYANA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Kambhamvaripalle
|
AP-10-009-009-008/200006
()
|
0210009000NRG25180520240619777
|
18/05/2024
|
Venkatramana Reddy
|
0210009WL045749
|
Venkatramana Reddy
|
00177
|
IOBA0000976
|
4135
|
4135
|
Processed
|
22/05/2024
|
|
4221056462
|
|
VENKATA RAMANA REDDY THAMTHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Kambhamvaripalle
|
AP-10-009-009-008/260004
()
|
0210009000NRG25180520240619782
|
18/05/2024
|
Bhaskar Reddy
|
0210009WL045749
|
Bhaskar Reddy
|
00177
|
IOBA0000976
|
4135
|
4135
|
Processed
|
22/05/2024
|
|
4221056582
|
|
K BHASKAR REDDY K KAMALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Kambhamvaripalle
|
AP-10-009-009-008/300027
()
|
0210009000NRG25180520240619785
|
18/05/2024
|
Bharathamma
|
0210009WL045749
|
Bharathamma
|
00177
|
IOBA0000976
|
4135
|
4135
|
Processed
|
22/05/2024
|
|
4221056577
|
|
BHARATHI A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Kambhamvaripalle
|
AP-10-009-009-008/300027
()
|
0210009000NRG25180520240619784
|
18/05/2024
|
Sahadeva Reddy
|
0210009WL045749
|
Sahadeva Reddy
|
00177
|
IOBA0000976
|
4135
|
4135
|
Processed
|
22/05/2024
|
|
4221056496
|
|
AMBU SAHADEVA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Kambhamvaripalle
|
AP-10-009-009-008/310020
()
|
0210009000NRG25180520240619786
|
18/05/2024
|
T Sakunthala
|
0210009WL045749
|
T Sakunthala
|
00177
|
IOBA0000976
|
4135
|
4135
|
Processed
|
22/05/2024
|
|
4221056480
|
|
T Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Kambhamvaripalle
|
AP-10-009-014-014/010020
()
|
0210009000NRG25180520240619471
|
18/05/2024
|
Yellaiah
|
0210009WL045726
|
Yellaiah
|
00177
|
IOBA0000976
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4221056572
|
|
V YALLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Kambhamvaripalle
|
AP-10-009-014-014/030021
()
|
0210009000NRG25180520240619473
|
18/05/2024
|
Venkatramana
|
0210009WL045726
|
Venkatramana
|
00177
|
IOBA0000976
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4221056475
|
|
VENKATRAMANA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Kambhamvaripalle
|
AP-10-009-014-014/030044
()
|
0210009000NRG25180520240619474
|
18/05/2024
|
Ramanaiah
|
0210009WL045726
|
Ramanaiah
|
00177
|
IOBA0000976
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4221056575
|
|
AMRUTHAPURI RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Kambhamvaripalle
|
AP-10-009-014-014/030052
()
|
0210009000NRG25180520240619475
|
18/05/2024
|
MULLANGI KUMARI
|
0210009WL045726
|
MULLANGI KUMARI
|
00177
|
IOBA0000976
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4221056470
|
|
MULLANGI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Kambhamvaripalle
|
AP-10-009-014-014/060038
()
|
0210009000NRG25180520240619533
|
18/05/2024
|
Nirmala
|
0210009WL045736
|
Nirmala
|
00177
|
IOBA0000976
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4221056466
|
|
FOR FAIR PRICE SHOP NO 1009007
|
INDIAN BANK(607105)
|
|
49
|
Kambhamvaripalle
|
AP-10-009-014-014/080012
()
|
0210009000NRG25180520240619690
|
18/05/2024
|
Venkataswamy
|
0210009WL045746
|
Venkataswamy
|
00177
|
IOBA0000976
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4221056463
|
|
T VENKATASWAMY S O LATE CHINNAPAPANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Kambhamvaripalle
|
AP-10-009-014-014/080048
()
|
0210009000NRG25180520240619535
|
18/05/2024
|
Yallamma
|
0210009WL045736
|
Yallamma
|
00177
|
IOBA0000976
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4221056468
|
|
BOORSA YELLAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Kambhamvaripalle
|
AP-10-009-014-014/080056
()
|
0210009000NRG25180520240619537
|
18/05/2024
|
Jayamma
|
0210009WL045736
|
Jayamma
|
00177
|
IOBA0000976
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4221056474
|
|
P JAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Kambhamvaripalle
|
AP-10-009-014-014/080105
()
|
0210009000NRG25180520240619540
|
18/05/2024
|
Venkataramana
|
0210009WL045736
|
Venkataramana
|
00177
|
IOBA0000976
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4221056573
|
|
P VENKATARAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Kambhamvaripalle
|
AP-10-009-014-014/080129
()
|
0210009000NRG25180520240619541
|
18/05/2024
|
Chandra
|
0210009WL045736
|
Chandra
|
00177
|
IOBA0000976
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4221056483
|
|
CHANDRAIAH DERANGULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Kambhamvaripalle
|
AP-10-009-014-014/080141
()
|
0210009000NRG25180520240619695
|
18/05/2024
|
ramacandra
|
0210009WL045746
|
ramacandra
|
00177
|
IOBA0000976
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4221056569
|
|
PEETLA RAMACHNADRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Kambhamvaripalle
|
AP-10-009-014-014/080145
()
|
0210009000NRG25180520240619696
|
18/05/2024
|
jyothi
|
0210009WL045746
|
jyothi
|
00177
|
IOBA0000976
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4221056472
|
|
MRS GERAGULA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kambhamvaripalle
|
AP-10-009-014-014/080145
()
|
0210009000NRG25180520240619697
|
18/05/2024
|
RAMESH
|
0210009WL045746
|
RAMESH
|
00177
|
IOBA0000976
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4221056471
|
|
D RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Kambhamvaripalle
|
AP-10-009-014-014/080148
()
|
0210009000NRG25180520240619699
|
18/05/2024
|
SULOCHNA
|
0210009WL045746
|
SULOCHNA
|
00177
|
IOBA0000976
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4221056487
|
|
PEETLA SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Kambhamvaripalle
|
AP-10-009-014-014/090020
()
|
0210009000NRG25180520240619700
|
18/05/2024
|
Lakshminayana
|
0210009WL045746
|
Lakshminayana
|
00177
|
IOBA0000976
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4221056482
|
|
Mr A LAKSHMI NARAYANA
|
INDIAN BANK(607105)
|
|
59
|
Kambhamvaripalle
|
AP-10-009-014-014/090027
()
|
0210009000NRG25180520240619543
|
18/05/2024
|
raveendra reddy
|
0210009WL045736
|
raveendra reddy
|
00177
|
IOBA0000976
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4221056574
|
|
R RAVINDRA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Kambhamvaripalle
|
AP-10-009-014-014/130027
()
|
0210009000NRG25180520240619477
|
18/05/2024
|
J SUMITHRA
|
0210009WL045726
|
J SUMITHRA
|
00177
|
IOBA0000976
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4221056464
|
|
J SUMITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Kambhamvaripalle
|
AP-10-009-014-014/130039
()
|
0210009000NRG25180520240619478
|
18/05/2024
|
MRS. T ANASUYA
|
0210009WL045726
|
MRS. T ANASUYA
|
00177
|
IOBA0000976
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4221056563
|
|
T ANASUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Kambhamvaripalle
|
AP-10-009-014-014/130071
()
|
0210009000NRG25180520240619482
|
18/05/2024
|
A Prasad
|
0210009WL045726
|
A Prasad
|
00177
|
IOBA0000976
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4221056568
|
|
A Prasad
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Kambhamvaripalle
|
AP-10-009-014-014/130073
()
|
0210009000NRG25180520240619483
|
18/05/2024
|
A Nagarjuna
|
0210009WL045726
|
A Nagarjuna
|
00177
|
IOBA0000976
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4221056473
|
|
A Nagarjuna
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Kambhamvaripalle
|
AP-10-009-016-019/010015
()
|
0210009000NRG25180520240619494
|
18/05/2024
|
Reddy sekhar
|
0210009WL045731
|
Reddy sekhar
|
00177
|
IOBA0000976
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221056467
|
|
B REDDYSEKHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107060
|
107060
|
|
|
|
|
|
|
|
|
65
|
Kambhamvaripalle
|
AP-10-009-006-006/420009
()
|
0210009000NRG25180520240619457
|
18/05/2024
|
Ravanamma
|
0210009WL045723
|
Ravanamma
|
00415
|
SBIN0001491
|
1460
|
1460
|
Processed
|
22/05/2024
|
|
4221056516
|
|
MRS RAMANAMMA UPPUTHOLLA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kambhamvaripalle
|
AP-10-009-006-006/420041
()
|
0210009000NRG25180520240620257
|
18/05/2024
|
Chandra
|
0210009WL045817
|
Chandra
|
00415
|
SBIN0001491
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221056504
|
|
P CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Kambhamvaripalle
|
AP-10-009-009-008/200012
()
|
0210009000NRG25180520240619779
|
18/05/2024
|
Sudhakar Reddy
|
0210009WL045749
|
Sudhakar Reddy
|
00415
|
SBIN0001491
|
4135
|
4135
|
Processed
|
22/05/2024
|
|
4221056503
|
|
TAMATAM SUDHAKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
68
|
Kambhamvaripalle
|
AP-10-009-009-008/200012
()
|
0210009000NRG25180520240619780
|
18/05/2024
|
T.nirmalamma
|
0210009WL045749
|
T.nirmalamma
|
00415
|
SBIN0001491
|
4135
|
4135
|
Processed
|
22/05/2024
|
|
4221056512
|
|
TAMATAM NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Kambhamvaripalle
|
AP-10-009-014-014/010020
()
|
0210009000NRG25180520240619470
|
18/05/2024
|
Doraswamy
|
0210009WL045726
|
Doraswamy
|
00415
|
SBIN0001491
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4221056508
|
|
Varidi Doraswami
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Kambhamvaripalle
|
AP-10-009-014-014/030082
()
|
0210009000NRG25180520240619476
|
18/05/2024
|
Gangadri
|
0210009WL045726
|
Gangadri
|
00415
|
SBIN0001491
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4221056502
|
|
TANBALLA GANGADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Kambhamvaripalle
|
AP-10-009-014-014/060038
()
|
0210009000NRG25180520240619532
|
18/05/2024
|
Ragunadhareddy
|
0210009WL045736
|
Ragunadhareddy
|
00415
|
SBIN0001491
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4221056501
|
|
RAGHUNADHA REDDY MAR
|
BANK OF BARODA(606985)
|
|
72
|
Kambhamvaripalle
|
AP-10-009-014-014/080001
()
|
0210009000NRG25180520240619534
|
18/05/2024
|
Ravendra
|
0210009WL045736
|
Ravendra
|
00415
|
SBIN0001491
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4221056513
|
|
BANDI RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Kambhamvaripalle
|
AP-10-009-014-014/080056
()
|
0210009000NRG25180520240619536
|
18/05/2024
|
Venkatramana
|
0210009WL045736
|
Venkatramana
|
00415
|
SBIN0001491
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4221056514
|
|
P VENKATARAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Kambhamvaripalle
|
AP-10-009-014-014/080063
()
|
0210009000NRG25180520240619539
|
18/05/2024
|
Krishnamurty
|
0210009WL045736
|
Krishnamurty
|
00415
|
SBIN0001491
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4221056507
|
|
MR KRISHNAMURTHI THATIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kambhamvaripalle
|
AP-10-009-014-014/080139
()
|
0210009000NRG25180520240619545
|
18/05/2024
|
nageswari
|
0210009WL045737
|
nageswari
|
00415
|
SBIN0001491
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4221056509
|
|
R NAGESWARAMMA D O VENKATASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Kambhamvaripalle
|
AP-10-009-014-014/080139
()
|
0210009000NRG25180520240619544
|
18/05/2024
|
padmavati
|
0210009WL045737
|
padmavati
|
00415
|
SBIN0001491
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4221056519
|
|
MRS REPANA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kambhamvaripalle
|
AP-10-009-015-017/120007
()
|
0210009000NRG25180520240620170
|
18/05/2024
|
Gurumurthy
|
0210009WL045794
|
Gurumurthy
|
00415
|
SBIN0001491
|
2042
|
2042
|
Processed
|
22/05/2024
|
|
4221056505
|
|
BALLAPURAM GURUMURTH
|
BANK OF BARODA(606985)
|
|
78
|
Kambhamvaripalle
|
AP-10-009-015-017/120011
()
|
0210009000NRG25180520240620171
|
18/05/2024
|
Nagaraju
|
0210009WL045794
|
Nagaraju
|
00415
|
SBIN0001491
|
2042
|
2042
|
Processed
|
22/05/2024
|
|
4221056515
|
|
SOMARAJULA NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kambhamvaripalle
|
AP-10-009-015-017/150049
()
|
0210009000NRG25180520240620173
|
18/05/2024
|
MR BALAJI S
|
0210009WL045794
|
MR BALAJI S
|
00415
|
SBIN0001491
|
2042
|
2042
|
Processed
|
22/05/2024
|
|
4221056520
|
|
S BALAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Kambhamvaripalle
|
AP-10-009-015-017/150052
()
|
0210009000NRG25180520240620174
|
18/05/2024
|
ramanjullu
|
0210009WL045794
|
ramanjullu
|
00415
|
SBIN0001491
|
2042
|
2042
|
Processed
|
22/05/2024
|
|
4221056511
|
|
S RAMANJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Kambhamvaripalle
|
AP-10-009-015-017/150055
()
|
0210009000NRG25180520240620175
|
18/05/2024
|
Reddy manjula
|
0210009WL045794
|
Reddy manjula
|
00415
|
SBIN0001491
|
2042
|
2042
|
Processed
|
22/05/2024
|
|
4221056510
|
|
MRS SUVARNA REDDY MANJULA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kambhamvaripalle
|
AP-10-009-015-017/150059
()
|
0210009000NRG25180520240620177
|
18/05/2024
|
Mr SRINIVASULU THOTA
|
0210009WL045794
|
Mr SRINIVASULU THOTA
|
00415
|
SBIN0001491
|
2042
|
2042
|
Processed
|
22/05/2024
|
|
4221056506
|
|
MR SRINIVASULU THOTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39098
|
39098
|
|
|
|
|
|
|
|
|
83
|
Kambhamvaripalle
|
AP-10-009-016-018/100067
()
|
0210009000NRG25180520240619487
|
18/05/2024
|
Mrs B MOUNIKA
|
0210009WL045728
|
Mrs B MOUNIKA
|
00415
|
SBIN0015099
|
1798
|
1798
|
Processed
|
22/05/2024
|
|
4221056521
|
|
BADEPALLE MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1798
|
1798
|
|
|
|
|
|
|
|
|
84
|
Kambhamvaripalle
|
AP-10-009-006-006/420008
()
|
0210009000NRG25180520240620249
|
18/05/2024
|
T RAMAKRISHNA
|
0210009WL045817
|
T RAMAKRISHNA
|
00468
|
UBIN0561622
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221056534
|
|
T RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
85
|
Kambhamvaripalle
|
AP-10-009-006-006/240008
()
|
0210009000NRG25180520240619446
|
18/05/2024
|
Akkamma
|
0210009WL045723
|
Akkamma
|
00468
|
UBIN0804410
|
1460
|
1460
|
Processed
|
22/05/2024
|
|
4221056585
|
|
PASUPULETI AKKAIAHMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1460
|
1460
|
|
|
|
|
|
|
|
|
86
|
Kambhamvaripalle
|
AP-10-009-015-017/150055
()
|
0210009000NRG25180520240620176
|
18/05/2024
|
MR PRAVEEN
|
0210009WL045794
|
MR PRAVEEN
|
00468
|
UBIN0815403
|
2042
|
2042
|
Processed
|
22/05/2024
|
|
4221056562
|
|
S PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2042
|
2042
|
|
|
|
|
|
|
|
|
87
|
Kambhamvaripalle
|
AP-10-009-006-006/280017
()
|
0210009000NRG25180520240620235
|
18/05/2024
|
M. Ramanjulamma
|
0210009WL045817
|
M. Ramanjulamma
|
00709
|
IDIB0SGB001
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221056524
|
|
M RAMANAJULAMA W O M VENKATARAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Kambhamvaripalle
|
AP-10-009-006-006/290055
()
|
0210009000NRG25180520240620240
|
18/05/2024
|
T REDDEMMA
|
0210009WL045817
|
T REDDEMMA
|
00709
|
IDIB0SGB001
|
1127
|
1127
|
Processed
|
22/05/2024
|
|
4221056549
|
|
REDDEMMA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Kambhamvaripalle
|
AP-10-009-006-006/340037
()
|
0210009000NRG25180520240619455
|
18/05/2024
|
S Mastan Valli
|
0210009WL045723
|
S Mastan Valli
|
00709
|
IDIB0SGB001
|
1460
|
1460
|
Processed
|
22/05/2024
|
|
4221056529
|
|
S MASTHAN VALLI S UKSANA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Kambhamvaripalle
|
AP-10-009-006-006/370077
()
|
0210009000NRG25180520240620245
|
18/05/2024
|
M NAGABBU
|
0210009WL045817
|
M NAGABBU
|
00709
|
IDIB0SGB001
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221056547
|
|
NAGA SUBBAMMA PUJARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Kambhamvaripalle
|
AP-10-009-006-006/420002
()
|
0210009000NRG25180520240620246
|
18/05/2024
|
P. CHINNA BABU
|
0210009WL045817
|
P. CHINNA BABU
|
00709
|
IDIB0SGB001
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221056540
|
|
PASUPULITE CHENNA BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Kambhamvaripalle
|
AP-10-009-006-006/420022
()
|
0210009000NRG25180520240620250
|
18/05/2024
|
YALLAMMA
|
0210009WL045817
|
YALLAMMA
|
00709
|
IDIB0SGB001
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221056527
|
|
YALAMMA DEVARINTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Kambhamvaripalle
|
AP-10-009-006-006/420026
()
|
0210009000NRG25180520240619459
|
18/05/2024
|
P. Akka Nagulu
|
0210009WL045723
|
P. Akka Nagulu
|
00709
|
IDIB0SGB001
|
1460
|
1460
|
Processed
|
22/05/2024
|
|
4221056525
|
|
P AKKANAGULU
|
BANK OF BARODA(606985)
|
|
94
|
Kambhamvaripalle
|
AP-10-009-006-006/420026
()
|
0210009000NRG25180520240620252
|
18/05/2024
|
P. VIGNA
|
0210009WL045817
|
P. VIGNA
|
00709
|
IDIB0SGB001
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221056539
|
|
VIGHANA PASUPULETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Kambhamvaripalle
|
AP-10-009-006-006/420027
()
|
0210009000NRG25180520240620253
|
18/05/2024
|
VISWANATHA
|
0210009WL045817
|
VISWANATHA
|
00709
|
IDIB0SGB001
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221056537
|
|
VISWANADHA VIJAYANAGARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Kambhamvaripalle
|
AP-10-009-009-008/170008
()
|
0210009000NRG25180520240619775
|
18/05/2024
|
B. USHARANI
|
0210009WL045749
|
B. USHARANI
|
00709
|
IDIB0SGB001
|
4135
|
4135
|
Processed
|
22/05/2024
|
|
4221056523
|
|
USHA RANI B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Kambhamvaripalle
|
AP-10-009-009-008/200004
()
|
0210009000NRG25180520240619776
|
18/05/2024
|
PRAMEELA
|
0210009WL045749
|
PRAMEELA
|
00709
|
IDIB0SGB001
|
4135
|
4135
|
Processed
|
22/05/2024
|
|
4221056548
|
|
PREMEELA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Kambhamvaripalle
|
AP-10-009-009-008/200006
()
|
0210009000NRG25180520240619778
|
18/05/2024
|
T. Lalitha
|
0210009WL045749
|
T. Lalitha
|
00709
|
IDIB0SGB001
|
4135
|
4135
|
Processed
|
22/05/2024
|
|
4221056522
|
|
T LALITHA W O T VENKATARAMANA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Kambhamvaripalle
|
AP-10-009-009-008/200017
()
|
0210009000NRG25180520240619781
|
18/05/2024
|
T. HARINATHA REDDY
|
0210009WL045749
|
T. HARINATHA REDDY
|
00709
|
IDIB0SGB001
|
4135
|
4135
|
Processed
|
22/05/2024
|
|
4221056552
|
|
HARINATHAREDDY THAMATAm
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Kambhamvaripalle
|
AP-10-009-009-008/260004
()
|
0210009000NRG25180520240619783
|
18/05/2024
|
K. KAMALAMMA
|
0210009WL045749
|
K. KAMALAMMA
|
00709
|
IDIB0SGB001
|
4135
|
4135
|
Processed
|
22/05/2024
|
|
4221056543
|
|
KAMALAMMA KETHAMREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Kambhamvaripalle
|
AP-10-009-010-009/280039
()
|
0210009000NRG25180520240620187
|
18/05/2024
|
Gangulamma
|
0210009WL045798
|
Gangulamma
|
00709
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4221056557
|
|
O GANGULAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Kambhamvaripalle
|
AP-10-009-010-009/280039
()
|
0210009000NRG25180520240620186
|
18/05/2024
|
VENKATESH
|
0210009WL045798
|
VENKATESH
|
00709
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4221056551
|
|
O VENKATESU
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Kambhamvaripalle
|
AP-10-009-010-009/430039
()
|
0210009000NRG25180520240620195
|
18/05/2024
|
Venkataramana
|
0210009WL045804
|
Venkataramana
|
00709
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4221056584
|
|
M VENKATRAMANA S O NAGAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Kambhamvaripalle
|
AP-10-009-010-009/4600117
()
|
0210009000NRG25180520240620203
|
18/05/2024
|
C Hema
|
0210009WL045809
|
C Hema
|
00709
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4221056532
|
|
C HEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Kambhamvaripalle
|
AP-10-009-010-009/4600123
()
|
0210009000NRG25180520240620191
|
18/05/2024
|
RAJAMMA AVULAKONDA
|
0210009WL045801
|
RAJAMMA AVULAKONDA
|
00709
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4221056556
|
|
RAJAMMA AVULAKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Kambhamvaripalle
|
AP-10-009-014-014/010007
()
|
0210009000NRG25180520240619469
|
18/05/2024
|
S MUNEMMA
|
0210009WL045726
|
S MUNEMMA
|
00709
|
IDIB0SGB001
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4221056546
|
|
MUNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Kambhamvaripalle
|
AP-10-009-014-014/010124
()
|
0210009000NRG25180520240619530
|
18/05/2024
|
K RAMIREDDY
|
0210009WL045736
|
K RAMIREDDY
|
00709
|
IDIB0SGB001
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4221056555
|
|
KOVVURI RAMI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Kambhamvaripalle
|
AP-10-009-014-014/010124
()
|
0210009000NRG25180520240619531
|
18/05/2024
|
M Lakshmidevi
|
0210009WL045736
|
M Lakshmidevi
|
00709
|
IDIB0SGB001
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4221056560
|
|
K LASKSHMIDEVI W O K RAMIREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Kambhamvaripalle
|
AP-10-009-014-014/020008
()
|
0210009000NRG25180520240619686
|
18/05/2024
|
KRISHNAMMA
|
0210009WL045746
|
KRISHNAMMA
|
00709
|
IDIB0SGB001
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4221056528
|
|
B KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Kambhamvaripalle
|
AP-10-009-014-014/020033
()
|
0210009000NRG25180520240619556
|
18/05/2024
|
BOMMAIAH
|
0210009WL045741
|
BOMMAIAH
|
00709
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4221056526
|
|
PALLELA BOMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Kambhamvaripalle
|
AP-10-009-014-014/030008
()
|
0210009000NRG25180520240619472
|
18/05/2024
|
Raveendra Reddy
|
0210009WL045726
|
Raveendra Reddy
|
00709
|
IDIB0SGB001
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4221056536
|
|
BADDALA RAVEENDRA REDDY
|
CANARA BANK(508532)
|
|
112
|
Kambhamvaripalle
|
AP-10-009-014-014/060013
()
|
0210009000NRG25180520240619687
|
18/05/2024
|
b RAMALINGAIAH
|
0210009WL045746
|
b RAMALINGAIAH
|
00709
|
IDIB0SGB001
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4221056553
|
|
BURRA RAMALINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Kambhamvaripalle
|
AP-10-009-014-014/080006
()
|
0210009000NRG25180520240619688
|
18/05/2024
|
J RAVI
|
0210009WL045746
|
J RAVI
|
00709
|
IDIB0SGB001
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4221056541
|
|
THATIPARTHI RAVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Kambhamvaripalle
|
AP-10-009-014-014/080006
()
|
0210009000NRG25180520240619689
|
18/05/2024
|
SUMATHI
|
0210009WL045746
|
SUMATHI
|
00709
|
IDIB0SGB001
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4221056558
|
|
SUMATHI T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Kambhamvaripalle
|
AP-10-009-014-014/080063
()
|
0210009000NRG25180520240619538
|
18/05/2024
|
P YALLAMMA
|
0210009WL045736
|
P YALLAMMA
|
00709
|
IDIB0SGB001
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4221056542
|
|
YALLAMMA THATIPARTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Kambhamvaripalle
|
AP-10-009-014-014/080078
()
|
0210009000NRG25180520240619692
|
18/05/2024
|
Venkatamma
|
0210009WL045746
|
Venkatamma
|
00709
|
IDIB0SGB001
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4221056544
|
|
P VANKATMMA AND P VENKATRAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Kambhamvaripalle
|
AP-10-009-014-014/080078
()
|
0210009000NRG25180520240619691
|
18/05/2024
|
Venkatramana
|
0210009WL045746
|
Venkatramana
|
00709
|
IDIB0SGB001
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4221056559
|
|
PEETLA VENKATRAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Kambhamvaripalle
|
AP-10-009-014-014/080128
()
|
0210009000NRG25180520240619693
|
18/05/2024
|
M. RAMACHANDRA REDDY
|
0210009WL045746
|
M. RAMACHANDRA REDDY
|
00709
|
IDIB0SGB001
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4221056538
|
|
RAMACHANDRA REDDY MARAMREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Kambhamvaripalle
|
AP-10-009-014-014/080128
()
|
0210009000NRG25180520240619694
|
18/05/2024
|
M. REDDEMMA
|
0210009WL045746
|
M. REDDEMMA
|
00709
|
IDIB0SGB001
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4221056545
|
|
REDDAMMA MARAMREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Kambhamvaripalle
|
AP-10-009-014-014/080148
()
|
0210009000NRG25180520240619698
|
18/05/2024
|
Venkatesu
|
0210009WL045746
|
Venkatesu
|
00709
|
IDIB0SGB001
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4221056554
|
|
PETALA VENKATESU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Kambhamvaripalle
|
AP-10-009-014-014/130052
()
|
0210009000NRG25180520240619480
|
18/05/2024
|
A MADHAVI LATHA
|
0210009WL045726
|
A MADHAVI LATHA
|
00709
|
IDIB0SGB001
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4221056531
|
|
A Madhavi Latha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Kambhamvaripalle
|
AP-10-009-014-014/130052
()
|
0210009000NRG25180520240619481
|
18/05/2024
|
AMRUTHAPURI REDDEPPA
|
0210009WL045726
|
AMRUTHAPURI REDDEPPA
|
00709
|
IDIB0SGB001
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4221056530
|
|
AMRUTHAPURI REDDEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Kambhamvaripalle
|
AP-10-009-015-017/120003
()
|
0210009000NRG25180520240620169
|
18/05/2024
|
REVATHI
|
0210009WL045794
|
REVATHI
|
00709
|
IDIB0SGB001
|
2042
|
2042
|
Processed
|
22/05/2024
|
|
4221056583
|
|
Mrs A REVATHI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
124
|
Kambhamvaripalle
|
AP-10-009-015-017/150046
()
|
0210009000NRG25180520240620172
|
18/05/2024
|
C. Janardhana reddy
|
0210009WL045794
|
C. Janardhana reddy
|
00709
|
IDIB0SGB001
|
2042
|
2042
|
Processed
|
22/05/2024
|
|
4221056500
|
|
C Janardhan Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Kambhamvaripalle
|
AP-10-009-016-018/090003
()
|
0210009000NRG25180520240619488
|
18/05/2024
|
J ALIMA BEE
|
0210009WL045729
|
J ALIMA BEE
|
00709
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221056550
|
|
N ALIMA BEE W O N ALLABAKSHU N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81280
|
81280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245103
|
245103
|
|
|
|
|
|
|
|