|
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
|
Srirangarajapuram
|
AP-10-047-005-035/010178
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264234
|
29/04/2024
|
Somasekhar Reddy
|
0210047WL025034
|
Somasekhar Reddy
|
00078
|
CNRB0000852
|
1239
|
1239
|
Processed
|
04/05/2024
|
|
3666839506
|
|
P Somasekar Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1239
|
1239
|
|
|
|
|
|
|
|
|
2
|
Srirangarajapuram
|
AP-10-047-005-011/010057
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264297
|
29/04/2024
|
Prabhavathi
|
0210047WL025042
|
Prabhavathi
|
00078
|
CNRB0005700
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839496
|
|
Mrs E PRABAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1468
|
1468
|
|
|
|
|
|
|
|
|
3
|
Srirangarajapuram
|
AP-10-047-005-011/010003
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264273
|
29/04/2024
|
Manjulamma
|
0210047WL025042
|
Manjulamma
|
00176
|
IDIB000S093
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839425
|
|
Mrs B Manjula
|
INDIAN BANK(607105)
|
|
4
|
Srirangarajapuram
|
AP-10-047-005-011/010006
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264274
|
29/04/2024
|
Govindhamma
|
0210047WL025042
|
Govindhamma
|
00176
|
IDIB000S093
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839454
|
|
Mrs B GOVINDAMMA
|
INDIAN BANK(607105)
|
|
5
|
Srirangarajapuram
|
AP-10-047-005-011/010022
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264279
|
29/04/2024
|
Narasamma
|
0210047WL025042
|
Narasamma
|
00176
|
IDIB000S093
|
1223
|
1223
|
Processed
|
04/05/2024
|
|
3666839426
|
|
Mrs B Narasamma W O B SUBBA REDDY
|
INDIAN BANK(607105)
|
|
6
|
Srirangarajapuram
|
AP-10-047-005-011/010024
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264282
|
29/04/2024
|
Subba Reddy
|
0210047WL025042
|
Subba Reddy
|
00176
|
IDIB000S093
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839468
|
|
Mr B SUBRAMANYAM REDDY S O CHOWTU REDD
|
INDIAN BANK(607105)
|
|
7
|
Srirangarajapuram
|
AP-10-047-005-011/010036
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264285
|
29/04/2024
|
Kamalamma
|
0210047WL025042
|
Kamalamma
|
00176
|
IDIB000S093
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839444
|
|
Mrs G Kamalamma
|
INDIAN BANK(607105)
|
|
8
|
Srirangarajapuram
|
AP-10-047-005-011/010040
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264287
|
29/04/2024
|
Gurava Reddy
|
0210047WL025042
|
Gurava Reddy
|
00176
|
IDIB000S093
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839404
|
|
GURAVA REDDY GANGARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Srirangarajapuram
|
AP-10-047-005-011/010040
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264288
|
29/04/2024
|
Yasodha
|
0210047WL025042
|
Yasodha
|
00176
|
IDIB000S093
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839390
|
|
Mr Y YASODAMMA
|
INDIAN BANK(607105)
|
|
10
|
Srirangarajapuram
|
AP-10-047-005-011/010045
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264291
|
29/04/2024
|
Munemma
|
0210047WL025042
|
Munemma
|
00176
|
IDIB000S093
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839488
|
|
B MUNEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Srirangarajapuram
|
AP-10-047-005-011/010046
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264292
|
29/04/2024
|
Narayanamma
|
0210047WL025042
|
Narayanamma
|
00176
|
IDIB000S093
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839490
|
|
Mrs B NARAYANAMMA
|
INDIAN BANK(607105)
|
|
12
|
Srirangarajapuram
|
AP-10-047-005-011/010049
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264294
|
29/04/2024
|
Sujatha
|
0210047WL025042
|
Sujatha
|
00176
|
IDIB000S093
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839465
|
|
B SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Srirangarajapuram
|
AP-10-047-005-011/010055
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264295
|
29/04/2024
|
Gurava Reddy
|
0210047WL025042
|
Gurava Reddy
|
00176
|
IDIB000S093
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839410
|
|
Mr G GURUVA REDDY
|
INDIAN BANK(607105)
|
|
14
|
Srirangarajapuram
|
AP-10-047-005-011/010058
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264298
|
29/04/2024
|
Padma
|
0210047WL025042
|
Padma
|
00176
|
IDIB000S093
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839431
|
|
Mrs E PADHMA
|
INDIAN BANK(607105)
|
|
15
|
Srirangarajapuram
|
AP-10-047-005-011/010065
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264300
|
29/04/2024
|
Govindha Reddy
|
0210047WL025042
|
Govindha Reddy
|
00176
|
IDIB000S093
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839392
|
|
Mr B Govinda Reddy
|
INDIAN BANK(607105)
|
|
16
|
Srirangarajapuram
|
AP-10-047-005-011/010065
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264301
|
29/04/2024
|
Munilakshmi
|
0210047WL025042
|
Munilakshmi
|
00176
|
IDIB000S093
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839428
|
|
Mrs B Munilakshmi W O B GOVINDA REDDY
|
INDIAN BANK(607105)
|
|
17
|
Srirangarajapuram
|
AP-10-047-005-011/010068
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264303
|
29/04/2024
|
Nagamma
|
0210047WL025042
|
Nagamma
|
00176
|
IDIB000S093
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839433
|
|
Mrs B NAGAMMA
|
INDIAN BANK(607105)
|
|
18
|
Srirangarajapuram
|
AP-10-047-005-011/010068
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264302
|
29/04/2024
|
Raja Reddy
|
0210047WL025042
|
Raja Reddy
|
00176
|
IDIB000S093
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839418
|
|
B Raja Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Srirangarajapuram
|
AP-10-047-005-011/010069
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264304
|
29/04/2024
|
Hemalatha
|
0210047WL025042
|
Hemalatha
|
00176
|
IDIB000S093
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839441
|
|
Mrs B HEMALATHA
|
INDIAN BANK(607105)
|
|
20
|
Srirangarajapuram
|
AP-10-047-005-011/010070
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264306
|
29/04/2024
|
B Bhaskar
|
0210047WL025042
|
B Bhaskar
|
00176
|
IDIB000S093
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839509
|
|
B BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
Srirangarajapuram
|
AP-10-047-005-011/010070
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264305
|
29/04/2024
|
Saraswathi
|
0210047WL025042
|
Saraswathi
|
00176
|
IDIB000S093
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839440
|
|
Mrs B SARASWATHI
|
INDIAN BANK(607105)
|
|
22
|
Srirangarajapuram
|
AP-10-047-005-011/010081
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264312
|
29/04/2024
|
Aruna
|
0210047WL025042
|
Aruna
|
00176
|
IDIB000S093
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839430
|
|
Mrs G ARUNA
|
INDIAN BANK(607105)
|
|
23
|
Srirangarajapuram
|
AP-10-047-005-011/010093
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264316
|
29/04/2024
|
Chandrakala
|
0210047WL025042
|
Chandrakala
|
00176
|
IDIB000S093
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839432
|
|
Chandrakala A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Srirangarajapuram
|
AP-10-047-005-011/010105
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264319
|
29/04/2024
|
Balaji
|
0210047WL025042
|
Balaji
|
00176
|
IDIB000S093
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839419
|
|
Mrs G BALAJI
|
INDIAN BANK(607105)
|
|
25
|
Srirangarajapuram
|
AP-10-047-005-011/010105
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264318
|
29/04/2024
|
Subramanyam Reddy
|
0210047WL025042
|
Subramanyam Reddy
|
00176
|
IDIB000S093
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839485
|
|
Mr G Subramanyamreddy
|
INDIAN BANK(607105)
|
|
26
|
Srirangarajapuram
|
AP-10-047-005-011/010107
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264320
|
29/04/2024
|
Vallemma
|
0210047WL025042
|
Vallemma
|
00176
|
IDIB000S093
|
1223
|
1223
|
Processed
|
04/05/2024
|
|
3666839396
|
|
Mrs B Vallemma VALLEMMA
|
INDIAN BANK(607105)
|
|
27
|
Srirangarajapuram
|
AP-10-047-005-011/010109
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264321
|
29/04/2024
|
Manjula
|
0210047WL025042
|
Manjula
|
00176
|
IDIB000S093
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839492
|
|
Mrs A MANJULA
|
INDIAN BANK(607105)
|
|
28
|
Srirangarajapuram
|
AP-10-047-005-011/010110
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264322
|
29/04/2024
|
Padma
|
0210047WL025042
|
Padma
|
00176
|
IDIB000S093
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839429
|
|
Mrs E PADMA
|
INDIAN BANK(607105)
|
|
29
|
Srirangarajapuram
|
AP-10-047-005-011/010116
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264323
|
29/04/2024
|
Govinda Reddy
|
0210047WL025042
|
Govinda Reddy
|
00176
|
IDIB000S093
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839445
|
|
Mr b GOVINDA REDDY
|
INDIAN BANK(607105)
|
|
30
|
Srirangarajapuram
|
AP-10-047-005-011/010121
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264325
|
29/04/2024
|
Murali
|
0210047WL025042
|
Murali
|
00176
|
IDIB000S093
|
1223
|
1223
|
Processed
|
04/05/2024
|
|
3666839446
|
|
G MURALI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Srirangarajapuram
|
AP-10-047-005-011/010130
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264326
|
29/04/2024
|
Nagarajamma
|
0210047WL025042
|
Nagarajamma
|
00176
|
IDIB000S093
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839442
|
|
NAGARAJAMMA BHOOMIREDDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Srirangarajapuram
|
AP-10-047-005-011/010132
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264327
|
29/04/2024
|
Lakshmi
|
0210047WL025042
|
Lakshmi
|
00176
|
IDIB000S093
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839427
|
|
B LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Srirangarajapuram
|
AP-10-047-005-011/010134
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264330
|
29/04/2024
|
Lavanya
|
0210047WL025042
|
Lavanya
|
00176
|
IDIB000S093
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839462
|
|
PANDIKUNTA LAVANYA
|
BANK OF BARODA(606985)
|
|
34
|
Srirangarajapuram
|
AP-10-047-005-011/010136
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264331
|
29/04/2024
|
B Shobha
|
0210047WL025042
|
B Shobha
|
00176
|
IDIB000S093
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839508
|
|
B SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Srirangarajapuram
|
AP-10-047-005-011/010137
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264333
|
29/04/2024
|
Loki
|
0210047WL025042
|
Loki
|
00176
|
IDIB000S093
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839463
|
|
Mr E Loki
|
INDIAN BANK(607105)
|
|
36
|
Srirangarajapuram
|
AP-10-047-005-011/10141
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264335
|
29/04/2024
|
G Thulasi
|
0210047WL025042
|
G Thulasi
|
00176
|
IDIB000S093
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839507
|
|
Smt G Thulasi
|
INDIAN BANK(607105)
|
|
37
|
Srirangarajapuram
|
AP-10-047-005-011/10145
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264336
|
29/04/2024
|
E Reddappa Reddy
|
0210047WL025042
|
E Reddappa Reddy
|
00176
|
IDIB000S093
|
1223
|
1223
|
Processed
|
04/05/2024
|
|
3666839424
|
|
Mr E REDDAPPA REDDY
|
INDIAN BANK(607105)
|
|
38
|
Srirangarajapuram
|
AP-10-047-005-011/10146
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264337
|
29/04/2024
|
B VARALAKSHMI
|
0210047WL025042
|
B VARALAKSHMI
|
00176
|
IDIB000S093
|
734
|
734
|
Processed
|
04/05/2024
|
|
3666839489
|
|
Mrs B VARA LAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
Srirangarajapuram
|
AP-10-047-005-011/70045
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264341
|
29/04/2024
|
PREMALA B
|
0210047WL025042
|
PREMALA B
|
00176
|
IDIB000S093
|
1223
|
1223
|
Processed
|
04/05/2024
|
|
3666839411
|
|
Mrs B PREMALA
|
INDIAN BANK(607105)
|
|
40
|
Srirangarajapuram
|
AP-10-047-005-035/010012
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264155
|
29/04/2024
|
Muni Reddy
|
0210047WL025034
|
Muni Reddy
|
00176
|
IDIB000S093
|
1487
|
1487
|
Processed
|
04/05/2024
|
|
3666839388
|
|
Mr K Muni Reddy
|
INDIAN BANK(607105)
|
|
41
|
Srirangarajapuram
|
AP-10-047-005-035/010012
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264156
|
29/04/2024
|
Thulasamma
|
0210047WL025034
|
Thulasamma
|
00176
|
IDIB000S093
|
1487
|
1487
|
Processed
|
04/05/2024
|
|
3666839406
|
|
Mrs K Tulasamma
|
INDIAN BANK(607105)
|
|
42
|
Srirangarajapuram
|
AP-10-047-005-035/010014
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264157
|
29/04/2024
|
Govinda Reddy
|
0210047WL025034
|
Govinda Reddy
|
00176
|
IDIB000S093
|
1239
|
1239
|
Processed
|
04/05/2024
|
|
3666839386
|
|
Mr B Govindareddy
|
INDIAN BANK(607105)
|
|
43
|
Srirangarajapuram
|
AP-10-047-005-035/010014
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264158
|
29/04/2024
|
Jyothi
|
0210047WL025034
|
Jyothi
|
00176
|
IDIB000S093
|
1239
|
1239
|
Processed
|
04/05/2024
|
|
3666839443
|
|
Mrs B Jyothi W O GOVINDAREDDY
|
INDIAN BANK(607105)
|
|
44
|
Srirangarajapuram
|
AP-10-047-005-035/010015
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264159
|
29/04/2024
|
Chinnabba Reddy
|
0210047WL025034
|
Chinnabba Reddy
|
00176
|
IDIB000S093
|
1239
|
1239
|
Processed
|
04/05/2024
|
|
3666839387
|
|
Mr B Krishna Reddy
|
INDIAN BANK(607105)
|
|
45
|
Srirangarajapuram
|
AP-10-047-005-035/010015
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264160
|
29/04/2024
|
Munemma
|
0210047WL025034
|
Munemma
|
00176
|
IDIB000S093
|
1239
|
1239
|
Processed
|
04/05/2024
|
|
3666839399
|
|
Mrs B Munemma
|
INDIAN BANK(607105)
|
|
46
|
Srirangarajapuram
|
AP-10-047-005-035/010020
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264163
|
29/04/2024
|
Nikhila
|
0210047WL025034
|
Nikhila
|
00176
|
IDIB000S093
|
1487
|
1487
|
Processed
|
04/05/2024
|
|
3666839487
|
|
Ms B NIKILA
|
INDIAN BANK(607105)
|
|
47
|
Srirangarajapuram
|
AP-10-047-005-035/010020
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264162
|
29/04/2024
|
Varalu
|
0210047WL025034
|
Varalu
|
00176
|
IDIB000S093
|
1487
|
1487
|
Processed
|
04/05/2024
|
|
3666839473
|
|
B VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Srirangarajapuram
|
AP-10-047-005-035/010022
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264164
|
29/04/2024
|
Pottakka
|
0210047WL025034
|
Pottakka
|
00176
|
IDIB000S093
|
1487
|
1487
|
Processed
|
04/05/2024
|
|
3666839472
|
|
Rajammma N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Srirangarajapuram
|
AP-10-047-005-035/010030
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264166
|
29/04/2024
|
Aruna
|
0210047WL025034
|
Aruna
|
00176
|
IDIB000S093
|
1487
|
1487
|
Processed
|
04/05/2024
|
|
3666839398
|
|
Mrs B ARUNA
|
INDIAN BANK(607105)
|
|
50
|
Srirangarajapuram
|
AP-10-047-005-035/010031
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264167
|
29/04/2024
|
Haritha
|
0210047WL025034
|
Haritha
|
00176
|
IDIB000S093
|
1239
|
1239
|
Processed
|
04/05/2024
|
|
3666839449
|
|
Mrs B HARITHA
|
INDIAN BANK(607105)
|
|
51
|
Srirangarajapuram
|
AP-10-047-005-035/010032
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264168
|
29/04/2024
|
Govinda Reddy
|
0210047WL025034
|
Govinda Reddy
|
00176
|
IDIB000S093
|
1487
|
1487
|
Processed
|
04/05/2024
|
|
3666839384
|
|
V GOVINDA REDDY
|
UNION BANK OF INDIA(508500)
|
|
52
|
Srirangarajapuram
|
AP-10-047-005-035/010032
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264169
|
29/04/2024
|
Munemma
|
0210047WL025034
|
Munemma
|
00176
|
IDIB000S093
|
1487
|
1487
|
Processed
|
04/05/2024
|
|
3666839407
|
|
Mrs V Munemma
|
INDIAN BANK(607105)
|
|
53
|
Srirangarajapuram
|
AP-10-047-005-035/010034
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264170
|
29/04/2024
|
Amaranatha Reddy
|
0210047WL025034
|
Amaranatha Reddy
|
00176
|
IDIB000S093
|
1487
|
1487
|
Processed
|
04/05/2024
|
|
3666839456
|
|
V AMARANADHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Srirangarajapuram
|
AP-10-047-005-035/010036
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264171
|
29/04/2024
|
Govindareddy
|
0210047WL025034
|
Govindareddy
|
00176
|
IDIB000S093
|
1487
|
1487
|
Processed
|
04/05/2024
|
|
3666839479
|
|
Mr B GOVINDA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
55
|
Srirangarajapuram
|
AP-10-047-005-035/010036
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264172
|
29/04/2024
|
Nagamma
|
0210047WL025034
|
Nagamma
|
00176
|
IDIB000S093
|
1487
|
1487
|
Processed
|
04/05/2024
|
|
3666839434
|
|
Mrs B NAGAMMA
|
INDIAN BANK(607105)
|
|
56
|
Srirangarajapuram
|
AP-10-047-005-035/010037
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264174
|
29/04/2024
|
Lakshimipathi Reddy
|
0210047WL025034
|
Lakshimipathi Reddy
|
00176
|
IDIB000S093
|
991
|
991
|
Processed
|
04/05/2024
|
|
3666839413
|
|
Mr B Lakshmipathi Reddy
|
INDIAN BANK(607105)
|
|
57
|
Srirangarajapuram
|
AP-10-047-005-035/010037
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264173
|
29/04/2024
|
Sankar Reddy
|
0210047WL025034
|
Sankar Reddy
|
00176
|
IDIB000S093
|
991
|
991
|
Processed
|
04/05/2024
|
|
3666839493
|
|
Mr G Sankar Reddy
|
INDIAN BANK(607105)
|
|
58
|
Srirangarajapuram
|
AP-10-047-005-035/010038
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264175
|
29/04/2024
|
Narasamma
|
0210047WL025034
|
Narasamma
|
00176
|
IDIB000S093
|
1239
|
1239
|
Processed
|
04/05/2024
|
|
3666839416
|
|
Mrs B NARASAMMA
|
INDIAN BANK(607105)
|
|
59
|
Srirangarajapuram
|
AP-10-047-005-035/010046
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264178
|
29/04/2024
|
Kanthamma
|
0210047WL025034
|
Kanthamma
|
00176
|
IDIB000S093
|
1487
|
1487
|
Processed
|
04/05/2024
|
|
3666839408
|
|
Mrs K Kanthamma W O K GANGI REDDY
|
INDIAN BANK(607105)
|
|
60
|
Srirangarajapuram
|
AP-10-047-005-035/010047
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264179
|
29/04/2024
|
Mangamma
|
0210047WL025034
|
Mangamma
|
00176
|
IDIB000S093
|
1239
|
1239
|
Processed
|
04/05/2024
|
|
3666839403
|
|
Mrs P Mangamma
|
INDIAN BANK(607105)
|
|
61
|
Srirangarajapuram
|
AP-10-047-005-035/010047
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264180
|
29/04/2024
|
RUSHENDRA REDDY
|
0210047WL025034
|
RUSHENDRA REDDY
|
00176
|
IDIB000S093
|
248
|
248
|
Processed
|
04/05/2024
|
|
3666839455
|
|
Mr P RUSHENDRA REDDY
|
INDIAN BANK(607105)
|
|
62
|
Srirangarajapuram
|
AP-10-047-005-035/010052
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264182
|
29/04/2024
|
Nagamalli
|
0210047WL025034
|
Nagamalli
|
00176
|
IDIB000S093
|
1487
|
1487
|
Processed
|
04/05/2024
|
|
3666839448
|
|
Mrs G Nagamalli
|
INDIAN BANK(607105)
|
|
63
|
Srirangarajapuram
|
AP-10-047-005-035/010052
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264181
|
29/04/2024
|
Venkata Reddy
|
0210047WL025034
|
Venkata Reddy
|
00176
|
IDIB000S093
|
1487
|
1487
|
Processed
|
04/05/2024
|
|
3666839402
|
|
Mr G Venkat Reddy
|
INDIAN BANK(607105)
|
|
64
|
Srirangarajapuram
|
AP-10-047-005-035/010053
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264183
|
29/04/2024
|
Chandramma
|
0210047WL025034
|
Chandramma
|
00176
|
IDIB000S093
|
1239
|
1239
|
Processed
|
04/05/2024
|
|
3666839478
|
|
Mrs B Chandramma
|
INDIAN BANK(607105)
|
|
65
|
Srirangarajapuram
|
AP-10-047-005-035/010054
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264184
|
29/04/2024
|
Vijayakumar Reddy
|
0210047WL025034
|
Vijayakumar Reddy
|
00176
|
IDIB000S093
|
1487
|
1487
|
Processed
|
04/05/2024
|
|
3666839412
|
|
Mr B VIJAYAKUMAR REDDY
|
INDIAN BANK(607105)
|
|
66
|
Srirangarajapuram
|
AP-10-047-005-035/010054
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264185
|
29/04/2024
|
Vijayasanthi
|
0210047WL025034
|
Vijayasanthi
|
00176
|
IDIB000S093
|
1487
|
1487
|
Processed
|
04/05/2024
|
|
3666839414
|
|
Mrs B Vijayasanthi I
|
INDIAN BANK(607105)
|
|
67
|
Srirangarajapuram
|
AP-10-047-005-035/010057
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264186
|
29/04/2024
|
Nadhamuni Reddy
|
0210047WL025034
|
Nadhamuni Reddy
|
00176
|
IDIB000S093
|
1239
|
1239
|
Processed
|
04/05/2024
|
|
3666839385
|
|
B NADHAMUNI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Srirangarajapuram
|
AP-10-047-005-035/010058
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264187
|
29/04/2024
|
Bhaskhar Reddy
|
0210047WL025034
|
Bhaskhar Reddy
|
00176
|
IDIB000S093
|
1239
|
1239
|
Processed
|
04/05/2024
|
|
3666839495
|
|
Mr B Bhaskar Reddy
|
INDIAN BANK(607105)
|
|
69
|
Srirangarajapuram
|
AP-10-047-005-035/010058
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264188
|
29/04/2024
|
Jayamma
|
0210047WL025034
|
Jayamma
|
00176
|
IDIB000S093
|
1239
|
1239
|
Processed
|
04/05/2024
|
|
3666839417
|
|
Mrs B JAYAMMA
|
INDIAN BANK(607105)
|
|
70
|
Srirangarajapuram
|
AP-10-047-005-035/010060
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264189
|
29/04/2024
|
Govindareddy
|
0210047WL025034
|
Govindareddy
|
00176
|
IDIB000S093
|
1487
|
1487
|
Processed
|
04/05/2024
|
|
3666839435
|
|
Mr B GOVINDA REDDY
|
INDIAN BANK(607105)
|
|
71
|
Srirangarajapuram
|
AP-10-047-005-035/010060
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264190
|
29/04/2024
|
Reetamma
|
0210047WL025034
|
Reetamma
|
00176
|
IDIB000S093
|
1487
|
1487
|
Processed
|
04/05/2024
|
|
3666839467
|
|
RITAMMAB
|
BANK OF BARODA(606985)
|
|
72
|
Srirangarajapuram
|
AP-10-047-005-035/010062
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264191
|
29/04/2024
|
Chinnabidda
|
0210047WL025034
|
Chinnabidda
|
00176
|
IDIB000S093
|
1487
|
1487
|
Processed
|
04/05/2024
|
|
3666839461
|
|
Mr P Chinnabiddamma
|
INDIAN BANK(607105)
|
|
73
|
Srirangarajapuram
|
AP-10-047-005-035/010064
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264192
|
29/04/2024
|
Gurva Reddy
|
0210047WL025034
|
Gurva Reddy
|
00176
|
IDIB000S093
|
1239
|
1239
|
Processed
|
04/05/2024
|
|
3666839494
|
|
Mr G GURUVA REDDY
|
INDIAN BANK(607105)
|
|
74
|
Srirangarajapuram
|
AP-10-047-005-035/010064
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264193
|
29/04/2024
|
Reddamma
|
0210047WL025034
|
Reddamma
|
00176
|
IDIB000S093
|
1239
|
1239
|
Processed
|
04/05/2024
|
|
3666839405
|
|
Mrs G REDDAMMA W O G GURUVA REDDY
|
INDIAN BANK(607105)
|
|
75
|
Srirangarajapuram
|
AP-10-047-005-035/010065
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264194
|
29/04/2024
|
Sivaji Reddy
|
0210047WL025034
|
Sivaji Reddy
|
00176
|
IDIB000S093
|
1239
|
1239
|
Processed
|
04/05/2024
|
|
3666839401
|
|
Mr B Sivaji Reddy SIVAJI REDDY
|
INDIAN BANK(607105)
|
|
76
|
Srirangarajapuram
|
AP-10-047-005-035/010065
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264195
|
29/04/2024
|
Sulochana
|
0210047WL025034
|
Sulochana
|
00176
|
IDIB000S093
|
1239
|
1239
|
Processed
|
04/05/2024
|
|
3666839395
|
|
Mrs B SULOCHANA
|
INDIAN BANK(607105)
|
|
77
|
Srirangarajapuram
|
AP-10-047-005-035/010069
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264197
|
29/04/2024
|
Neelamma
|
0210047WL025034
|
Neelamma
|
00176
|
IDIB000S093
|
1239
|
1239
|
Processed
|
04/05/2024
|
|
3666839476
|
|
Mrs B Nilamma
|
INDIAN BANK(607105)
|
|
78
|
Srirangarajapuram
|
AP-10-047-005-035/010071
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264198
|
29/04/2024
|
Lakshamma
|
0210047WL025034
|
Lakshamma
|
00176
|
IDIB000S093
|
1487
|
1487
|
Processed
|
04/05/2024
|
|
3666839389
|
|
Mrs K LAKSHMAMA
|
INDIAN BANK(607105)
|
|
79
|
Srirangarajapuram
|
AP-10-047-005-035/010072
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264199
|
29/04/2024
|
Peddabba Reddy
|
0210047WL025034
|
Peddabba Reddy
|
00176
|
IDIB000S093
|
1239
|
1239
|
Processed
|
04/05/2024
|
|
3666839383
|
|
P CHENGA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Srirangarajapuram
|
AP-10-047-005-035/010074
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264200
|
29/04/2024
|
Jayamma
|
0210047WL025034
|
Jayamma
|
00176
|
IDIB000S093
|
1487
|
1487
|
Processed
|
04/05/2024
|
|
3666839394
|
|
Mrs G Jayamma JAYAMMA
|
INDIAN BANK(607105)
|
|
81
|
Srirangarajapuram
|
AP-10-047-005-035/010078
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264201
|
29/04/2024
|
Ranemma
|
0210047WL025034
|
Ranemma
|
00176
|
IDIB000S093
|
1487
|
1487
|
Processed
|
04/05/2024
|
|
3666839391
|
|
Mr G RANEMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
82
|
Srirangarajapuram
|
AP-10-047-005-035/010079
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264203
|
29/04/2024
|
Chenga Reddy
|
0210047WL025034
|
Chenga Reddy
|
00176
|
IDIB000S093
|
1487
|
1487
|
Processed
|
04/05/2024
|
|
3666839471
|
|
Mr G Chenga Reddy
|
INDIAN BANK(607105)
|
|
83
|
Srirangarajapuram
|
AP-10-047-005-035/010079
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264202
|
29/04/2024
|
Nagamma
|
0210047WL025034
|
Nagamma
|
00176
|
IDIB000S093
|
1487
|
1487
|
Processed
|
04/05/2024
|
|
3666839400
|
|
Nagamma Gangarappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Srirangarajapuram
|
AP-10-047-005-035/010087
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264205
|
29/04/2024
|
Munemma
|
0210047WL025034
|
Munemma
|
00176
|
IDIB000S093
|
1487
|
1487
|
Processed
|
04/05/2024
|
|
3666839469
|
|
Mrs N Munemma
|
INDIAN BANK(607105)
|
|
85
|
Srirangarajapuram
|
AP-10-047-005-035/010089
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264206
|
29/04/2024
|
Narasamma
|
0210047WL025034
|
Narasamma
|
00176
|
IDIB000S093
|
1487
|
1487
|
Processed
|
04/05/2024
|
|
3666839457
|
|
Mrs V Narasamma W O V CHINNABBA REDDY
|
INDIAN BANK(607105)
|
|
86
|
Srirangarajapuram
|
AP-10-047-005-035/010090
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264207
|
29/04/2024
|
Jayalakshmi
|
0210047WL025034
|
Jayalakshmi
|
00176
|
IDIB000S093
|
1487
|
1487
|
Processed
|
04/05/2024
|
|
3666839484
|
|
Smt V JAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
87
|
Srirangarajapuram
|
AP-10-047-005-035/010104
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264208
|
29/04/2024
|
Dhanabhagyam
|
0210047WL025034
|
Dhanabhagyam
|
00176
|
IDIB000S093
|
1239
|
1239
|
Processed
|
04/05/2024
|
|
3666839393
|
|
Mrs K DHANABHAGYAM
|
INDIAN BANK(607105)
|
|
88
|
Srirangarajapuram
|
AP-10-047-005-035/010104
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264209
|
29/04/2024
|
Kodhanda Reddy
|
0210047WL025034
|
Kodhanda Reddy
|
00176
|
IDIB000S093
|
1239
|
1239
|
Processed
|
04/05/2024
|
|
3666839486
|
|
Mr K Kodanda Reddy
|
INDIAN BANK(607105)
|
|
89
|
Srirangarajapuram
|
AP-10-047-005-035/010110
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264210
|
29/04/2024
|
Jayapal Reddy
|
0210047WL025034
|
Jayapal Reddy
|
00176
|
IDIB000S093
|
1487
|
1487
|
Processed
|
04/05/2024
|
|
3666839438
|
|
JAYAPAL REDDY G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Srirangarajapuram
|
AP-10-047-005-035/010110
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264211
|
29/04/2024
|
Lakshmikantham
|
0210047WL025034
|
Lakshmikantham
|
00176
|
IDIB000S093
|
1487
|
1487
|
Processed
|
04/05/2024
|
|
3666839474
|
|
Mrs G Lakshmi Kanthamma LAKSHMIKANTHAM
|
INDIAN BANK(607105)
|
|
91
|
Srirangarajapuram
|
AP-10-047-005-035/010123
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264212
|
29/04/2024
|
Subramanyam
|
0210047WL025034
|
Subramanyam
|
00176
|
IDIB000S093
|
248
|
248
|
Processed
|
04/05/2024
|
|
3666839397
|
|
Mr J Subramanyam
|
INDIAN BANK(607105)
|
|
92
|
Srirangarajapuram
|
AP-10-047-005-035/010124
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264213
|
29/04/2024
|
Saraswathi
|
0210047WL025034
|
Saraswathi
|
00176
|
IDIB000S093
|
1487
|
1487
|
Processed
|
04/05/2024
|
|
3666839477
|
|
Smt P Sarasamma SARASAMMA
|
INDIAN BANK(607105)
|
|
93
|
Srirangarajapuram
|
AP-10-047-005-035/010158
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264214
|
29/04/2024
|
Markonda Reddy
|
0210047WL025034
|
Markonda Reddy
|
00176
|
IDIB000S093
|
1487
|
1487
|
Processed
|
04/05/2024
|
|
3666839439
|
|
Mr V MARKONDA REDDY
|
INDIAN BANK(607105)
|
|
94
|
Srirangarajapuram
|
AP-10-047-005-035/010160
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264217
|
29/04/2024
|
Munirathnam Achari
|
0210047WL025034
|
Munirathnam Achari
|
00176
|
IDIB000S093
|
1239
|
1239
|
Processed
|
04/05/2024
|
|
3666839437
|
|
Mr K MUNIRATHANAM ACHARI
|
INDIAN BANK(607105)
|
|
95
|
Srirangarajapuram
|
AP-10-047-005-035/010160
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264218
|
29/04/2024
|
Varadhamma
|
0210047WL025034
|
Varadhamma
|
00176
|
IDIB000S093
|
1239
|
1239
|
Processed
|
04/05/2024
|
|
3666839459
|
|
Mrs K VARADAMMA
|
INDIAN BANK(607105)
|
|
96
|
Srirangarajapuram
|
AP-10-047-005-035/010164
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264220
|
29/04/2024
|
Mamtha
|
0210047WL025034
|
Mamtha
|
00176
|
IDIB000S093
|
1487
|
1487
|
Processed
|
04/05/2024
|
|
3666839422
|
|
Mrs Mamatha V
|
INDIAN BANK(607105)
|
|
97
|
Srirangarajapuram
|
AP-10-047-005-035/010167
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264221
|
29/04/2024
|
Himachalapati
|
0210047WL025034
|
Himachalapati
|
00176
|
IDIB000S093
|
1239
|
1239
|
Processed
|
04/05/2024
|
|
3666839420
|
|
Mr B Himachalapathi Reddy
|
INDIAN BANK(607105)
|
|
98
|
Srirangarajapuram
|
AP-10-047-005-035/010167
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264222
|
29/04/2024
|
Vanaja
|
0210047WL025034
|
Vanaja
|
00176
|
IDIB000S093
|
1487
|
1487
|
Processed
|
04/05/2024
|
|
3666839421
|
|
B Vanaja
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Srirangarajapuram
|
AP-10-047-005-035/010168
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264223
|
29/04/2024
|
Munireddy
|
0210047WL025034
|
Munireddy
|
00176
|
IDIB000S093
|
1487
|
1487
|
Processed
|
04/05/2024
|
|
3666839451
|
|
Mr MUNIREDDY B
|
INDIAN BANK(607105)
|
|
100
|
Srirangarajapuram
|
AP-10-047-005-035/010169
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264224
|
29/04/2024
|
Chittemma
|
0210047WL025034
|
Chittemma
|
00176
|
IDIB000S093
|
1239
|
1239
|
Processed
|
04/05/2024
|
|
3666839415
|
|
Mrs K CHITTEMMA
|
INDIAN BANK(607105)
|
|
101
|
Srirangarajapuram
|
AP-10-047-005-035/010170
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264225
|
29/04/2024
|
Radhamma
|
0210047WL025034
|
Radhamma
|
00176
|
IDIB000S093
|
1487
|
1487
|
Processed
|
04/05/2024
|
|
3666839409
|
|
Radhamma Gangarappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Srirangarajapuram
|
AP-10-047-005-035/010171
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264227
|
29/04/2024
|
Nirmala
|
0210047WL025034
|
Nirmala
|
00176
|
IDIB000S093
|
1487
|
1487
|
Processed
|
04/05/2024
|
|
3666839447
|
|
Mrs N NIRMALA
|
INDIAN BANK(607105)
|
|
103
|
Srirangarajapuram
|
AP-10-047-005-035/010171
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264226
|
29/04/2024
|
Vasu Deva Reddy
|
0210047WL025034
|
Vasu Deva Reddy
|
00176
|
IDIB000S093
|
1487
|
1487
|
Processed
|
04/05/2024
|
|
3666839480
|
|
VASUDEVA REDDY N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Srirangarajapuram
|
AP-10-047-005-035/010172
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264228
|
29/04/2024
|
NAGAMMA
|
0210047WL025034
|
NAGAMMA
|
00176
|
IDIB000S093
|
1239
|
1239
|
Processed
|
04/05/2024
|
|
3666839481
|
|
Mrs K NAGAMMA
|
INDIAN BANK(607105)
|
|
105
|
Srirangarajapuram
|
AP-10-047-005-035/010173
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264229
|
29/04/2024
|
SARITHA
|
0210047WL025034
|
SARITHA
|
00176
|
IDIB000S093
|
1487
|
1487
|
Processed
|
04/05/2024
|
|
3666839423
|
|
Mrs P SARITHA
|
INDIAN BANK(607105)
|
|
106
|
Srirangarajapuram
|
AP-10-047-005-035/010174
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264231
|
29/04/2024
|
HEMA
|
0210047WL025034
|
HEMA
|
00176
|
IDIB000S093
|
1487
|
1487
|
Processed
|
04/05/2024
|
|
3666839452
|
|
HEMA BHUMI REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Srirangarajapuram
|
AP-10-047-005-035/010174
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264230
|
29/04/2024
|
LAKSHMANA REDDY
|
0210047WL025034
|
LAKSHMANA REDDY
|
00176
|
IDIB000S093
|
1239
|
1239
|
Processed
|
04/05/2024
|
|
3666839491
|
|
Mr B Lakshmna Reddy
|
INDIAN BANK(607105)
|
|
108
|
Srirangarajapuram
|
AP-10-047-005-035/010177
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264233
|
29/04/2024
|
GIRIJA
|
0210047WL025034
|
GIRIJA
|
00176
|
IDIB000S093
|
1487
|
1487
|
Processed
|
04/05/2024
|
|
3666839458
|
|
Mrs V GIRIJA
|
INDIAN BANK(607105)
|
|
109
|
Srirangarajapuram
|
AP-10-047-005-035/010177
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264232
|
29/04/2024
|
VINAYAKA REDDY
|
0210047WL025034
|
VINAYAKA REDDY
|
00176
|
IDIB000S093
|
1487
|
1487
|
Processed
|
04/05/2024
|
|
3666839482
|
|
Mr V Vinayaka Reddy
|
INDIAN BANK(607105)
|
|
110
|
Srirangarajapuram
|
AP-10-047-005-035/010178
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264235
|
29/04/2024
|
Gayathri
|
0210047WL025034
|
Gayathri
|
00176
|
IDIB000S093
|
1239
|
1239
|
Processed
|
04/05/2024
|
|
3666839453
|
|
Mrs P GAYATHRI
|
INDIAN BANK(607105)
|
|
111
|
Srirangarajapuram
|
AP-10-047-005-035/010179
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264236
|
29/04/2024
|
SUREKHA
|
0210047WL025034
|
SUREKHA
|
00176
|
IDIB000S093
|
1239
|
1239
|
Processed
|
04/05/2024
|
|
3666839436
|
|
Mrs B SUREKHA
|
INDIAN BANK(607105)
|
|
112
|
Srirangarajapuram
|
AP-10-047-005-035/010181
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264238
|
29/04/2024
|
Jyothi
|
0210047WL025034
|
Jyothi
|
00176
|
IDIB000S093
|
1487
|
1487
|
Processed
|
04/05/2024
|
|
3666839460
|
|
Mrs B JYOTHI
|
INDIAN BANK(607105)
|
|
113
|
Srirangarajapuram
|
AP-10-047-005-035/010181
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264237
|
29/04/2024
|
Kesava Reddy
|
0210047WL025034
|
Kesava Reddy
|
00176
|
IDIB000S093
|
1487
|
1487
|
Processed
|
04/05/2024
|
|
3666839450
|
|
Mr KESAVAREDDY B
|
INDIAN BANK(607105)
|
|
114
|
Srirangarajapuram
|
AP-10-047-005-035/010189
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264239
|
29/04/2024
|
Kishore kumar Reddy
|
0210047WL025034
|
Kishore kumar Reddy
|
00176
|
IDIB000S093
|
1487
|
1487
|
Processed
|
04/05/2024
|
|
3666839464
|
|
Mr B Kishore Kumar Reddy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153716
|
153716
|
|
|
|
|
|
|
|
|
115
|
Srirangarajapuram
|
AP-10-047-005-011/010062
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264299
|
29/04/2024
|
Mohan
|
0210047WL025042
|
Mohan
|
00176
|
IDIB0SGB001
|
1223
|
1223
|
Processed
|
04/05/2024
|
|
3666839382
|
|
MOHANREDDY BUMIREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Srirangarajapuram
|
AP-10-047-005-011/010094
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264317
|
29/04/2024
|
Sailaja
|
0210047WL025042
|
Sailaja
|
00176
|
IDIB0SGB001
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839381
|
|
SAILAJA KALEPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Srirangarajapuram
|
AP-10-047-005-035/010030
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264165
|
29/04/2024
|
Linga Reddy
|
0210047WL025034
|
Linga Reddy
|
00176
|
IDIB0SGB001
|
1487
|
1487
|
Processed
|
04/05/2024
|
|
3666839379
|
|
Linga Reddy Boggala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Srirangarajapuram
|
AP-10-047-005-035/010085
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264204
|
29/04/2024
|
Rajamma
|
0210047WL025034
|
Rajamma
|
00176
|
IDIB0SGB001
|
1487
|
1487
|
Processed
|
04/05/2024
|
|
3666839378
|
|
Mrs C RAJAMMA
|
INDIAN BANK(607105)
|
|
119
|
Srirangarajapuram
|
AP-10-047-005-035/010159
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264216
|
29/04/2024
|
Rameela
|
0210047WL025034
|
Rameela
|
00176
|
IDIB0SGB001
|
1487
|
1487
|
Processed
|
04/05/2024
|
|
3666839497
|
|
Rameela K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Srirangarajapuram
|
AP-10-047-005-035/010159
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264215
|
29/04/2024
|
Srinivasulu Reddy
|
0210047WL025034
|
Srinivasulu Reddy
|
00176
|
IDIB0SGB001
|
1239
|
1239
|
Processed
|
04/05/2024
|
|
3666839380
|
|
Srinivasulu Reddy K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8391
|
8391
|
|
|
|
|
|
|
|
|
121
|
Srirangarajapuram
|
AP-10-047-005-035/010068
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264196
|
29/04/2024
|
Nagireddy
|
0210047WL025034
|
Nagireddy
|
00415
|
SBIN0000580
|
1239
|
1239
|
Processed
|
04/05/2024
|
|
3666839376
|
|
K P NAGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1239
|
1239
|
|
|
|
|
|
|
|
|
122
|
Srirangarajapuram
|
AP-10-047-005-011/010035
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264284
|
29/04/2024
|
Venkatesh
|
0210047WL025042
|
Venkatesh
|
00415
|
SBIN0000825
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839377
|
|
Venkatesh B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1468
|
1468
|
|
|
|
|
|
|
|
|
123
|
Srirangarajapuram
|
AP-10-047-005-035/010041
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264176
|
29/04/2024
|
Seenu Reddy
|
0210047WL025034
|
Seenu Reddy
|
00415
|
SBIN0002762
|
1239
|
1239
|
Processed
|
04/05/2024
|
|
3666839374
|
|
K SREENIVASULU REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1239
|
1239
|
|
|
|
|
|
|
|
|
124
|
Srirangarajapuram
|
AP-10-047-005-011/010137
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264332
|
29/04/2024
|
Himagiri
|
0210047WL025042
|
Himagiri
|
00415
|
SBIN0013176
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839375
|
|
E HIMAGIRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1468
|
1468
|
|
|
|
|
|
|
|
|
125
|
Srirangarajapuram
|
AP-10-047-005-011/010016
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264277
|
29/04/2024
|
Venkatesu
|
0210047WL025042
|
Venkatesu
|
00468
|
UBIN0822604
|
1223
|
1223
|
Processed
|
04/05/2024
|
|
3666839373
|
|
VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
126
|
Srirangarajapuram
|
AP-10-047-005-011/010019
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264278
|
29/04/2024
|
Kuttemma
|
0210047WL025042
|
Kuttemma
|
00468
|
UBIN0822604
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839360
|
|
B KUTTIAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Srirangarajapuram
|
AP-10-047-005-011/010023
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264280
|
29/04/2024
|
Chittebba
|
0210047WL025042
|
Chittebba
|
00468
|
UBIN0822604
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839358
|
|
ARAVA CHITTOOR REDDY
|
UNION BANK OF INDIA(508500)
|
|
128
|
Srirangarajapuram
|
AP-10-047-005-011/010023
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264281
|
29/04/2024
|
Venkatalakshmi
|
0210047WL025042
|
Venkatalakshmi
|
00468
|
UBIN0822604
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839498
|
|
VENKATA LAKSHMI A ARAVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Srirangarajapuram
|
AP-10-047-005-011/010033
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264283
|
29/04/2024
|
Radha
|
0210047WL025042
|
Radha
|
00468
|
UBIN0822604
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839369
|
|
Mrs B RADHAMMA
|
INDIAN BANK(607105)
|
|
130
|
Srirangarajapuram
|
AP-10-047-005-011/010038
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264286
|
29/04/2024
|
Muni Reddy
|
0210047WL025042
|
Muni Reddy
|
00468
|
UBIN0822604
|
1223
|
1223
|
Processed
|
04/05/2024
|
|
3666839368
|
|
MUNI REDDY ARAVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Srirangarajapuram
|
AP-10-047-005-011/010072
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264308
|
29/04/2024
|
Subramanyam Reddy
|
0210047WL025042
|
Subramanyam Reddy
|
00468
|
UBIN0822604
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839370
|
|
E SUBBA REDY
|
UNION BANK OF INDIA(508500)
|
|
132
|
Srirangarajapuram
|
AP-10-047-005-011/010075
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264309
|
29/04/2024
|
Bodi Reddy
|
0210047WL025042
|
Bodi Reddy
|
00468
|
UBIN0822604
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839367
|
|
G BODI REDDY
|
UNION BANK OF INDIA(508500)
|
|
133
|
Srirangarajapuram
|
AP-10-047-005-011/010077
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264310
|
29/04/2024
|
K Jagadeesh
|
0210047WL025042
|
K Jagadeesh
|
00468
|
UBIN0822604
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839359
|
|
KUDICHATI JAGADESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Srirangarajapuram
|
AP-10-047-005-011/010081
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264311
|
29/04/2024
|
Ravi
|
0210047WL025042
|
Ravi
|
00468
|
UBIN0822604
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839362
|
|
G RAVI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Srirangarajapuram
|
AP-10-047-005-011/010088
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264313
|
29/04/2024
|
Krishnaiah
|
0210047WL025042
|
Krishnaiah
|
00468
|
UBIN0822604
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839365
|
|
N KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Srirangarajapuram
|
AP-10-047-005-011/010093
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264315
|
29/04/2024
|
Raja Reddy
|
0210047WL025042
|
Raja Reddy
|
00468
|
UBIN0822604
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839363
|
|
Mr Rava Raja Reddy RAJA REDDY
|
INDIAN BANK(607105)
|
|
137
|
Srirangarajapuram
|
AP-10-047-005-011/010134
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264329
|
29/04/2024
|
Rajendra
|
0210047WL025042
|
Rajendra
|
00468
|
UBIN0822604
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839371
|
|
MR RAJENDRA NALLAKUKKALA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Srirangarajapuram
|
AP-10-047-005-011/10139
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264334
|
29/04/2024
|
A Rekha
|
0210047WL025042
|
A Rekha
|
00468
|
UBIN0822604
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839357
|
|
B REKHA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Srirangarajapuram
|
AP-10-047-005-011/10148
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264338
|
29/04/2024
|
B Sasikala
|
0210047WL025042
|
B Sasikala
|
00468
|
UBIN0822604
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839372
|
|
Mrs B SASIKALA
|
INDIAN BANK(607105)
|
|
140
|
Srirangarajapuram
|
AP-10-047-005-011/70035
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264339
|
29/04/2024
|
T Anuradha
|
0210047WL025042
|
T Anuradha
|
00468
|
UBIN0822604
|
1223
|
1223
|
Processed
|
04/05/2024
|
|
3666839366
|
|
T ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Srirangarajapuram
|
AP-10-047-005-011/70044
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264340
|
29/04/2024
|
B Chandrasekhara Reddy
|
0210047WL025042
|
B Chandrasekhara Reddy
|
00468
|
UBIN0822604
|
979
|
979
|
Processed
|
04/05/2024
|
|
3666839364
|
|
B CHANDRASEKHARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
142
|
Srirangarajapuram
|
AP-10-047-005-035/010163
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264219
|
29/04/2024
|
Rajeswari
|
0210047WL025034
|
Rajeswari
|
00468
|
UBIN0822604
|
1487
|
1487
|
Processed
|
04/05/2024
|
|
3666839361
|
|
V RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25219
|
25219
|
|
|
|
|
|
|
|
|
143
|
Srirangarajapuram
|
AP-10-047-005-011/010011
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264275
|
29/04/2024
|
Saroojamma
|
0210047WL025042
|
Saroojamma
|
00709
|
IDIB0SGB001
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839504
|
|
Mrs E SAROJAMMA
|
INDIAN BANK(607105)
|
|
144
|
Srirangarajapuram
|
AP-10-047-005-011/010016
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264276
|
29/04/2024
|
Subbulamma
|
0210047WL025042
|
Subbulamma
|
00709
|
IDIB0SGB001
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839499
|
|
Subbulamma B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Srirangarajapuram
|
AP-10-047-005-011/010041
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264289
|
29/04/2024
|
Mani Reddy
|
0210047WL025042
|
Mani Reddy
|
00709
|
IDIB0SGB001
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839475
|
|
MANI REDDY BUCHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Srirangarajapuram
|
AP-10-047-005-011/010043
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264290
|
29/04/2024
|
Govindhamma
|
0210047WL025042
|
Govindhamma
|
00709
|
IDIB0SGB001
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839500
|
|
Govindamma B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Srirangarajapuram
|
AP-10-047-005-011/010048
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264293
|
29/04/2024
|
Govindha Reddy
|
0210047WL025042
|
Govindha Reddy
|
00709
|
IDIB0SGB001
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839505
|
|
GOVINDA REDDY B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Srirangarajapuram
|
AP-10-047-005-011/010056
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264296
|
29/04/2024
|
Sarasamma
|
0210047WL025042
|
Sarasamma
|
00709
|
IDIB0SGB001
|
1223
|
1223
|
Processed
|
04/05/2024
|
|
3666839502
|
|
B SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Srirangarajapuram
|
AP-10-047-005-011/010072
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264307
|
29/04/2024
|
Rajamma
|
0210047WL025042
|
Rajamma
|
00709
|
IDIB0SGB001
|
1223
|
1223
|
Processed
|
04/05/2024
|
|
3666839470
|
|
RAJAMMA A ARRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Srirangarajapuram
|
AP-10-047-005-011/010091
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264314
|
29/04/2024
|
Rajamma
|
0210047WL025042
|
Rajamma
|
00709
|
IDIB0SGB001
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839501
|
|
Rajamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Srirangarajapuram
|
AP-10-047-005-011/010116
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264324
|
29/04/2024
|
Subbulamma
|
0210047WL025042
|
Subbulamma
|
00709
|
IDIB0SGB001
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839356
|
|
B SUBBULAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Srirangarajapuram
|
AP-10-047-005-011/010133
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264328
|
29/04/2024
|
Viswanadha Reddy
|
0210047WL025042
|
Viswanadha Reddy
|
00709
|
IDIB0SGB001
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3666839503
|
|
MR G VISWANADHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
153
|
Srirangarajapuram
|
AP-10-047-005-035/010016
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264161
|
29/04/2024
|
Chandrakala
|
0210047WL025034
|
Chandrakala
|
00709
|
IDIB0SGB001
|
1239
|
1239
|
Processed
|
04/05/2024
|
|
3666839483
|
|
CHANDRAKALA GANGARPI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Srirangarajapuram
|
AP-10-047-005-035/010041
(VENUGOPALAPURAM)
|
0210047000NRG25290420240264177
|
29/04/2024
|
Jyothi
|
0210047WL025034
|
Jyothi
|
00709
|
IDIB0SGB001
|
1239
|
1239
|
Processed
|
04/05/2024
|
|
3666839466
|
|
JYOTHI KALEPALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16668
|
16668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212115
|
212115
|
|
|
|
|
|
|
|