|
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-10-040-003-002/100087
(CHINTAMAKULAPALLE)
|
0210040000NRG25230420240181183
|
23/04/2024
|
Kumari
|
0210040WL019211
|
Kumari
|
00045
|
BARB0KALIKI
|
2061
|
2061
|
Processed
|
02/05/2024
|
|
3523955427
|
|
Mrs KUMARI DHUDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
Sodam
|
AP-10-040-003-002/110017
(CHINTAMAKULAPALLE)
|
0210040000NRG25230420240181184
|
23/04/2024
|
Anjeneyulu
|
0210040WL019211
|
Anjeneyulu
|
00176
|
IDIB000S047
|
2061
|
2061
|
Processed
|
02/05/2024
|
|
3523955349
|
|
Anjajeyulu N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Sodam
|
AP-10-040-003-002/110017
(CHINTAMAKULAPALLE)
|
0210040000NRG25230420240181186
|
23/04/2024
|
N Haribabu
|
0210040WL019211
|
N Haribabu
|
00176
|
IDIB000S047
|
2061
|
2061
|
Processed
|
02/05/2024
|
|
3523955306
|
|
N HARI BABU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Sodam
|
AP-10-040-003-002/110017
(CHINTAMAKULAPALLE)
|
0210040000NRG25230420240181187
|
23/04/2024
|
Satyamma
|
0210040WL019211
|
Satyamma
|
00176
|
IDIB000S047
|
2061
|
2061
|
Processed
|
02/05/2024
|
|
3523955339
|
|
Mrs NAGAALA SATYAMMA
|
INDIAN BANK(607105)
|
|
5
|
Sodam
|
AP-10-040-003-002/110021
(CHINTAMAKULAPALLE)
|
0210040000NRG25230420240181190
|
23/04/2024
|
VAGALLA ANANDHA REDDY
|
0210040WL019211
|
VAGALLA ANANDHA REDDY
|
00176
|
IDIB000S047
|
2061
|
2061
|
Processed
|
02/05/2024
|
|
3523955296
|
|
Mr VAGALLA ANANDHA REDDY
|
INDIAN BANK(607105)
|
|
6
|
Sodam
|
AP-10-040-003-002/110021
(CHINTAMAKULAPALLE)
|
0210040000NRG25230420240181192
|
23/04/2024
|
Venkatramanareddy
|
0210040WL019211
|
Venkatramanareddy
|
00176
|
IDIB000S047
|
2061
|
2061
|
Processed
|
02/05/2024
|
|
3523955232
|
|
Mr V Venkataramana Reddy VENKATRAMIRED
|
INDIAN BANK(607105)
|
|
7
|
Sodam
|
AP-10-040-005-004/040025
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240171465
|
23/04/2024
|
Harish
|
0210040WL018781
|
Harish
|
00176
|
IDIB000S047
|
1697
|
1697
|
Processed
|
03/05/2024
|
|
3523955444
|
|
M HARISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sodam
|
AP-10-040-005-004/040025
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240171464
|
23/04/2024
|
Narasimhulu
|
0210040WL018781
|
Narasimhulu
|
00176
|
IDIB000S047
|
1697
|
1697
|
Processed
|
03/05/2024
|
|
3523955231
|
|
M NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sodam
|
AP-10-040-005-004/040038
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240171466
|
23/04/2024
|
Dasthagiri Sahib
|
0210040WL018781
|
Dasthagiri Sahib
|
00176
|
IDIB000S047
|
1697
|
1697
|
Processed
|
03/05/2024
|
|
3523955245
|
|
SHAIK DASTHAGIRI SAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sodam
|
AP-10-040-005-004/040038
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240171467
|
23/04/2024
|
Rajiya Bee
|
0210040WL018781
|
Rajiya Bee
|
00176
|
IDIB000S047
|
1697
|
1697
|
Processed
|
02/05/2024
|
|
3523955446
|
|
S RAZIYA BEE W O S DASTAGIRI SAHEB SHAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Sodam
|
AP-10-040-005-004/040111
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240171475
|
23/04/2024
|
Gangadhar
|
0210040WL018781
|
Gangadhar
|
00176
|
IDIB000S047
|
1697
|
1697
|
Processed
|
03/05/2024
|
|
3523955286
|
|
K GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sodam
|
AP-10-040-005-004/050005
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240182837
|
23/04/2024
|
Ramachandraiah
|
0210040WL019288
|
Ramachandraiah
|
00176
|
IDIB000S047
|
1347
|
1347
|
Processed
|
03/05/2024
|
|
3523955477
|
|
AGINENI RAMACHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sodam
|
AP-10-040-005-004/050009
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240182842
|
23/04/2024
|
Dhanunjaya
|
0210040WL019288
|
Dhanunjaya
|
00176
|
IDIB000S047
|
1347
|
1347
|
Processed
|
03/05/2024
|
|
3523955264
|
|
A DHANAJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sodam
|
AP-10-040-005-004/050011
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240177767
|
23/04/2024
|
Ramalakshmamma
|
0210040WL019061
|
Ramalakshmamma
|
00176
|
IDIB000S047
|
2001
|
2001
|
Processed
|
03/05/2024
|
|
3523955449
|
|
P RAMALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sodam
|
AP-10-040-005-004/050018
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240177769
|
23/04/2024
|
Reddemma
|
0210040WL019061
|
Reddemma
|
00176
|
IDIB000S047
|
2001
|
2001
|
Processed
|
03/05/2024
|
|
3523955261
|
|
P REDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sodam
|
AP-10-040-005-004/050020
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240177770
|
23/04/2024
|
Yerrayya
|
0210040WL019061
|
Yerrayya
|
00176
|
IDIB000S047
|
2001
|
2001
|
Processed
|
03/05/2024
|
|
3523955279
|
|
K YARRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sodam
|
AP-10-040-005-004/050021
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240182847
|
23/04/2024
|
Rathnamma
|
0210040WL019288
|
Rathnamma
|
00176
|
IDIB000S047
|
1347
|
1347
|
Processed
|
02/05/2024
|
|
3523955440
|
|
Mrs A Rathnamma
|
INDIAN BANK(607105)
|
|
18
|
Sodam
|
AP-10-040-005-004/050026
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240177771
|
23/04/2024
|
Ramachandraiah
|
0210040WL019061
|
Ramachandraiah
|
00176
|
IDIB000S047
|
2001
|
2001
|
Processed
|
03/05/2024
|
|
3523955206
|
|
M RAMACHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sodam
|
AP-10-040-005-004/050032
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240177773
|
23/04/2024
|
Bhaskar
|
0210040WL019061
|
Bhaskar
|
00176
|
IDIB000S047
|
2001
|
2001
|
Processed
|
03/05/2024
|
|
3523955233
|
|
PIDIGOVULA BHASKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sodam
|
AP-10-040-005-004/050038
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240177774
|
23/04/2024
|
Reddeppa
|
0210040WL019061
|
Reddeppa
|
00176
|
IDIB000S047
|
2001
|
2001
|
Processed
|
03/05/2024
|
|
3523955298
|
|
P REDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sodam
|
AP-10-040-005-004/050042
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240177775
|
23/04/2024
|
Amaravathi
|
0210040WL019061
|
Amaravathi
|
00176
|
IDIB000S047
|
2001
|
2001
|
Processed
|
02/05/2024
|
|
3523955450
|
|
Mrs P AMARAVATHI
|
INDIAN BANK(607105)
|
|
22
|
Sodam
|
AP-10-040-005-004/050045
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240177776
|
23/04/2024
|
Venkatramana
|
0210040WL019061
|
Venkatramana
|
00176
|
IDIB000S047
|
2001
|
2001
|
Processed
|
03/05/2024
|
|
3523955301
|
|
P VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sodam
|
AP-10-040-005-004/050049
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240182850
|
23/04/2024
|
Rathnamma
|
0210040WL019288
|
Rathnamma
|
00176
|
IDIB000S047
|
1347
|
1347
|
Processed
|
02/05/2024
|
|
3523955302
|
|
Mrs MUNIRATHNAMMA AGINENI
|
INDIAN BANK(607105)
|
|
24
|
Sodam
|
AP-10-040-005-004/050049
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240182849
|
23/04/2024
|
Siddiah
|
0210040WL019288
|
Siddiah
|
00176
|
IDIB000S047
|
1347
|
1347
|
Processed
|
02/05/2024
|
|
3523955445
|
|
SIDDAIAH AGGINENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Sodam
|
AP-10-040-005-004/050075
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240182854
|
23/04/2024
|
Geetha
|
0210040WL019288
|
Geetha
|
00176
|
IDIB000S047
|
1347
|
1347
|
Processed
|
03/05/2024
|
|
3523955259
|
|
K GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sodam
|
AP-10-040-008-007/010005
(AMMAGARIPALLE)
|
0210040000NRG25230420240171961
|
23/04/2024
|
Saraswatamma
|
0210040WL018811
|
Saraswatamma
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
03/05/2024
|
|
3523955258
|
|
BASIREDDY SARSWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sodam
|
AP-10-040-008-007/010005
(AMMAGARIPALLE)
|
0210040000NRG25230420240171960
|
23/04/2024
|
Surendra Reddy
|
0210040WL018811
|
Surendra Reddy
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
03/05/2024
|
|
3523955219
|
|
BASIREDDY SURENDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sodam
|
AP-10-040-008-007/010007
(AMMAGARIPALLE)
|
0210040000NRG25230420240171962
|
23/04/2024
|
Vasu Deva Reddy
|
0210040WL018811
|
Vasu Deva Reddy
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
03/05/2024
|
|
3523955204
|
|
BASIREDDYGARI VASUDEVA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sodam
|
AP-10-040-008-007/010008
(AMMAGARIPALLE)
|
0210040000NRG25230420240171965
|
23/04/2024
|
Saroja
|
0210040WL018811
|
Saroja
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
03/05/2024
|
|
3523955234
|
|
C SAROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sodam
|
AP-10-040-008-007/010018
(AMMAGARIPALLE)
|
0210040000NRG25230420240171966
|
23/04/2024
|
Bhaaskar Reddi
|
0210040WL018811
|
Bhaaskar Reddi
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
03/05/2024
|
|
3523955441
|
|
A BHASKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sodam
|
AP-10-040-008-007/010018
(AMMAGARIPALLE)
|
0210040000NRG25230420240171967
|
23/04/2024
|
Sarasvati
|
0210040WL018811
|
Sarasvati
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
03/05/2024
|
|
3523955329
|
|
A SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sodam
|
AP-10-040-008-007/010019
(AMMAGARIPALLE)
|
0210040000NRG25230420240171968
|
23/04/2024
|
Mohana AMURI
|
0210040WL018811
|
Mohana AMURI
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
03/05/2024
|
|
3523955471
|
|
A MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sodam
|
AP-10-040-008-007/010038
(AMMAGARIPALLE)
|
0210040000NRG25230420240166948
|
23/04/2024
|
Aruna Kumaari
|
0210040WL018571
|
Aruna Kumaari
|
00176
|
IDIB000S047
|
2079
|
2079
|
Processed
|
02/05/2024
|
|
3523955221
|
|
BASIREDDYGARI ARUNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Sodam
|
AP-10-040-008-007/010038
(AMMAGARIPALLE)
|
0210040000NRG25230420240166947
|
23/04/2024
|
Sudhaakar Reddi
|
0210040WL018571
|
Sudhaakar Reddi
|
00176
|
IDIB000S047
|
2079
|
2079
|
Processed
|
02/05/2024
|
|
3523955483
|
|
Sudhakarreddy B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Sodam
|
AP-10-040-008-007/010039
(AMMAGARIPALLE)
|
0210040000NRG25230420240166949
|
23/04/2024
|
Jayaraami Reddi
|
0210040WL018571
|
Jayaraami Reddi
|
00176
|
IDIB000S047
|
2079
|
2079
|
Processed
|
02/05/2024
|
|
3523955436
|
|
C jayarama Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Sodam
|
AP-10-040-008-007/010044
(AMMAGARIPALLE)
|
0210040000NRG25230420240168135
|
23/04/2024
|
Kumari
|
0210040WL018651
|
Kumari
|
00176
|
IDIB000S047
|
2086
|
2086
|
Processed
|
02/05/2024
|
|
3523955251
|
|
P Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Sodam
|
AP-10-040-008-007/010044
(AMMAGARIPALLE)
|
0210040000NRG25230420240171969
|
23/04/2024
|
Malleswar Reddy
|
0210040WL018811
|
Malleswar Reddy
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
03/05/2024
|
|
3523955260
|
|
P MALLISWARA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sodam
|
AP-10-040-008-007/010053
(AMMAGARIPALLE)
|
0210040000NRG25230420240168136
|
23/04/2024
|
Obul Reddy
|
0210040WL018651
|
Obul Reddy
|
00176
|
IDIB000S047
|
2086
|
2086
|
Processed
|
02/05/2024
|
|
3523955351
|
|
G OBUL REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Sodam
|
AP-10-040-008-007/010057
(AMMAGARIPALLE)
|
0210040000NRG25230420240166952
|
23/04/2024
|
Pedda Reddemma
|
0210040WL018571
|
Pedda Reddemma
|
00176
|
IDIB000S047
|
2079
|
2079
|
Processed
|
03/05/2024
|
|
3523955271
|
|
B REDDMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sodam
|
AP-10-040-008-007/010057
(AMMAGARIPALLE)
|
0210040000NRG25230420240166951
|
23/04/2024
|
Pedda Reddeppa
|
0210040WL018571
|
Pedda Reddeppa
|
00176
|
IDIB000S047
|
2079
|
2079
|
Processed
|
03/05/2024
|
|
3523955213
|
|
B PEDDA REDDEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sodam
|
AP-10-040-008-007/010066
(AMMAGARIPALLE)
|
0210040000NRG25230420240168138
|
23/04/2024
|
Praveen Kumaari
|
0210040WL018651
|
Praveen Kumaari
|
00176
|
IDIB000S047
|
2086
|
2086
|
Processed
|
02/05/2024
|
|
3523955437
|
|
Mrs Pedhireddygari Praveena Kumari
|
INDIAN BANK(607105)
|
|
42
|
Sodam
|
AP-10-040-008-007/010066
(AMMAGARIPALLE)
|
0210040000NRG25230420240168137
|
23/04/2024
|
Ramesh Reddi
|
0210040WL018651
|
Ramesh Reddi
|
00176
|
IDIB000S047
|
2086
|
2086
|
Processed
|
03/05/2024
|
|
3523955438
|
|
PEDHIREDDYGARI RAMESH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sodam
|
AP-10-040-008-007/010071
(AMMAGARIPALLE)
|
0210040000NRG25230420240166953
|
23/04/2024
|
Saambashiva
|
0210040WL018571
|
Saambashiva
|
00176
|
IDIB000S047
|
2079
|
2079
|
Processed
|
02/05/2024
|
|
3523955476
|
|
S Sambasiva
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Sodam
|
AP-10-040-008-007/010074
(AMMAGARIPALLE)
|
0210040000NRG25230420240168139
|
23/04/2024
|
P Raghava Reddy
|
0210040WL018651
|
P Raghava Reddy
|
00176
|
IDIB000S047
|
2086
|
2086
|
Processed
|
03/05/2024
|
|
3523955282
|
|
PEDDIREDDIGARI RAGHAVA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sodam
|
AP-10-040-008-007/020011
(AMMAGARIPALLE)
|
0210040000NRG25230420240171570
|
23/04/2024
|
Nulu Venkatalakshumamma
|
0210040WL018787
|
Nulu Venkatalakshumamma
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
02/05/2024
|
|
3523955309
|
|
NULU VENKATALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Sodam
|
AP-10-040-008-007/020127
(AMMAGARIPALLE)
|
0210040000NRG25230420240171572
|
23/04/2024
|
B Alivelamma
|
0210040WL018787
|
B Alivelamma
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
02/05/2024
|
|
3523955257
|
|
Alivelamma B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Sodam
|
AP-10-040-008-007/030008
(AMMAGARIPALLE)
|
0210040000NRG25230420240171574
|
23/04/2024
|
Savithramma
|
0210040WL018787
|
Savithramma
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
02/05/2024
|
|
3523955484
|
|
APPIGALLA SAVITHRAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Sodam
|
AP-10-040-008-007/030011
(AMMAGARIPALLE)
|
0210040000NRG25230420240171576
|
23/04/2024
|
Venkataiah
|
0210040WL018787
|
Venkataiah
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
02/05/2024
|
|
3523955321
|
|
Mr Jupalli Venkataiah
|
INDIAN BANK(607105)
|
|
49
|
Sodam
|
AP-10-040-008-007/030017
(AMMAGARIPALLE)
|
0210040000NRG25230420240168500
|
23/04/2024
|
K JAYASRI
|
0210040WL018676
|
K JAYASRI
|
00176
|
IDIB000S047
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3523955295
|
|
Mrs K JAYASRI
|
INDIAN BANK(607105)
|
|
50
|
Sodam
|
AP-10-040-008-007/030017
(AMMAGARIPALLE)
|
0210040000NRG25230420240168499
|
23/04/2024
|
M GURAPPA
|
0210040WL018676
|
M GURAPPA
|
00176
|
IDIB000S047
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3523955283
|
|
Master M GURAPPA
|
INDIAN BANK(607105)
|
|
51
|
Sodam
|
AP-10-040-008-007/030019
(AMMAGARIPALLE)
|
0210040000NRG25230420240171577
|
23/04/2024
|
Lakshmamma K
|
0210040WL018787
|
Lakshmamma K
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
02/05/2024
|
|
3523955223
|
|
Mrs K Lakshmamma
|
INDIAN BANK(607105)
|
|
52
|
Sodam
|
AP-10-040-008-007/030024
(AMMAGARIPALLE)
|
0210040000NRG25230420240171578
|
23/04/2024
|
P Munichandra
|
0210040WL018787
|
P Munichandra
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
02/05/2024
|
|
3523955297
|
|
Mr P MUNI CHANDRA
|
INDIAN BANK(607105)
|
|
53
|
Sodam
|
AP-10-040-008-007/030031
(AMMAGARIPALLE)
|
0210040000NRG25230420240171579
|
23/04/2024
|
M Muni Lakshami
|
0210040WL018787
|
M Muni Lakshami
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
03/05/2024
|
|
3523955256
|
|
M MUNI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sodam
|
AP-10-040-008-007/030035
(AMMAGARIPALLE)
|
0210040000NRG25230420240171580
|
23/04/2024
|
Ramanamma
|
0210040WL018787
|
Ramanamma
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
03/05/2024
|
|
3523955478
|
|
A RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sodam
|
AP-10-040-008-007/030051
(AMMAGARIPALLE)
|
0210040000NRG25230420240171584
|
23/04/2024
|
B Gangulamma
|
0210040WL018787
|
B Gangulamma
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
02/05/2024
|
|
3523955451
|
|
Mrs B GANGULAMMA
|
INDIAN BANK(607105)
|
|
56
|
Sodam
|
AP-10-040-008-007/030052
(AMMAGARIPALLE)
|
0210040000NRG25230420240171586
|
23/04/2024
|
Cinnappa
|
0210040WL018787
|
Cinnappa
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
02/05/2024
|
|
3523955270
|
|
Mrs I CHINNA PAPA
|
INDIAN BANK(607105)
|
|
57
|
Sodam
|
AP-10-040-008-007/030055
(AMMAGARIPALLE)
|
0210040000NRG25230420240171588
|
23/04/2024
|
D Lakshmi Devi
|
0210040WL018787
|
D Lakshmi Devi
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
02/05/2024
|
|
3523955273
|
|
LAKSHMI DEVI DERANGULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Sodam
|
AP-10-040-008-007/030055
(AMMAGARIPALLE)
|
0210040000NRG25230420240171587
|
23/04/2024
|
Reddeppa
|
0210040WL018787
|
Reddeppa
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
02/05/2024
|
|
3523955455
|
|
Mr D REDDAPPA
|
INDIAN BANK(607105)
|
|
59
|
Sodam
|
AP-10-040-008-007/030064
(AMMAGARIPALLE)
|
0210040000NRG25230420240168501
|
23/04/2024
|
Sankaraiah
|
0210040WL018676
|
Sankaraiah
|
00176
|
IDIB000S047
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
3523955466
|
|
DAKKA SANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sodam
|
AP-10-040-008-007/030066
(AMMAGARIPALLE)
|
0210040000NRG25230420240168503
|
23/04/2024
|
Geeta
|
0210040WL018676
|
Geeta
|
00176
|
IDIB000S047
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3523955272
|
|
P GEETH W O P MANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Sodam
|
AP-10-040-008-007/030068
(AMMAGARIPALLE)
|
0210040000NRG25230420240168505
|
23/04/2024
|
Manasa
|
0210040WL018676
|
Manasa
|
00176
|
IDIB000S047
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
3523955267
|
|
K MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Sodam
|
AP-10-040-008-007/030099
(AMMAGARIPALLE)
|
0210040000NRG25230420240168506
|
23/04/2024
|
Narashimhulu
|
0210040WL018676
|
Narashimhulu
|
00176
|
IDIB000S047
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
3523955482
|
|
K NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sodam
|
AP-10-040-008-007/030105
(AMMAGARIPALLE)
|
0210040000NRG25230420240168507
|
23/04/2024
|
Anantamma
|
0210040WL018676
|
Anantamma
|
00176
|
IDIB000S047
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
3523955452
|
|
Y ANANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Sodam
|
AP-10-040-008-007/040002
(AMMAGARIPALLE)
|
0210040000NRG25230420240171427
|
23/04/2024
|
Jagan Muhan
|
0210040WL018779
|
Jagan Muhan
|
00176
|
IDIB000S047
|
2087
|
2087
|
Processed
|
02/05/2024
|
|
3523955346
|
|
B JAGAN MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Sodam
|
AP-10-040-008-007/040005
(AMMAGARIPALLE)
|
0210040000NRG25230420240171428
|
23/04/2024
|
Shreenivaasulu
|
0210040WL018779
|
Shreenivaasulu
|
00176
|
IDIB000S047
|
2087
|
2087
|
Processed
|
02/05/2024
|
|
3523955243
|
|
Mr K SREENIVASULU
|
INDIAN BANK(607105)
|
|
66
|
Sodam
|
AP-10-040-008-007/040014
(AMMAGARIPALLE)
|
0210040000NRG25230420240171430
|
23/04/2024
|
Babu
|
0210040WL018779
|
Babu
|
00176
|
IDIB000S047
|
2087
|
2087
|
Processed
|
02/05/2024
|
|
3523955265
|
|
Babu B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Sodam
|
AP-10-040-008-007/040019
(AMMAGARIPALLE)
|
0210040000NRG25230420240168734
|
23/04/2024
|
Siddaiah
|
0210040WL018685
|
Siddaiah
|
00176
|
IDIB000S047
|
1956
|
1956
|
Processed
|
03/05/2024
|
|
3523955470
|
|
B SIDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sodam
|
AP-10-040-008-007/040028
(AMMAGARIPALLE)
|
0210040000NRG25230420240171434
|
23/04/2024
|
Jayamma
|
0210040WL018779
|
Jayamma
|
00176
|
IDIB000S047
|
2087
|
2087
|
Processed
|
03/05/2024
|
|
3523955289
|
|
NIMMANAPALLI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Sodam
|
AP-10-040-008-007/040028
(AMMAGARIPALLE)
|
0210040000NRG25230420240171433
|
23/04/2024
|
N Rajeeneekanth
|
0210040WL018779
|
N Rajeeneekanth
|
00176
|
IDIB000S047
|
2087
|
2087
|
Processed
|
03/05/2024
|
|
3523955469
|
|
NIMMANAPALLI RAJANIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Sodam
|
AP-10-040-008-007/040044
(AMMAGARIPALLE)
|
0210040000NRG25230420240171435
|
23/04/2024
|
B RAMAIAH
|
0210040WL018779
|
B RAMAIAH
|
00176
|
IDIB000S047
|
2087
|
2087
|
Processed
|
02/05/2024
|
|
3523955299
|
|
Mr RAMAIAH BALAREDDYGARI
|
INDIAN BANK(607105)
|
|
71
|
Sodam
|
AP-10-040-008-007/040048
(AMMAGARIPALLE)
|
0210040000NRG25230420240171438
|
23/04/2024
|
Gauri
|
0210040WL018779
|
Gauri
|
00176
|
IDIB000S047
|
2087
|
2087
|
Processed
|
03/05/2024
|
|
3523955275
|
|
B GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Sodam
|
AP-10-040-008-007/040051
(AMMAGARIPALLE)
|
0210040000NRG25230420240168508
|
23/04/2024
|
Jayaram
|
0210040WL018676
|
Jayaram
|
00176
|
IDIB000S047
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
3523955460
|
|
B JAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Sodam
|
AP-10-040-008-007/040106
(AMMAGARIPALLE)
|
0210040000NRG25230420240171440
|
23/04/2024
|
Radika
|
0210040WL018779
|
Radika
|
00176
|
IDIB000S047
|
2087
|
2087
|
Processed
|
03/05/2024
|
|
3523955448
|
|
U RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sodam
|
AP-10-040-008-007/20175
(AMMAGARIPALLE)
|
0210040000NRG25230420240168142
|
23/04/2024
|
N VIJAYA
|
0210040WL018651
|
N VIJAYA
|
00176
|
IDIB000S047
|
2086
|
2086
|
Processed
|
02/05/2024
|
|
3523955239
|
|
Mrs NACHUKURI VIJAYA
|
INDIAN BANK(607105)
|
|
75
|
Sodam
|
AP-10-040-008-007/20176
(AMMAGARIPALLE)
|
0210040000NRG25230420240168143
|
23/04/2024
|
B Amaravathi
|
0210040WL018651
|
B Amaravathi
|
00176
|
IDIB000S047
|
2086
|
2086
|
Processed
|
02/05/2024
|
|
3523955303
|
|
AMARAVATHI E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Sodam
|
AP-10-040-008-007/20177
(AMMAGARIPALLE)
|
0210040000NRG25230420240168144
|
23/04/2024
|
N MANI
|
0210040WL018651
|
N MANI
|
00176
|
IDIB000S047
|
2086
|
2086
|
Processed
|
02/05/2024
|
|
3523955288
|
|
Mr N MANI
|
INDIAN BANK(607105)
|
|
77
|
Sodam
|
AP-10-040-008-007/20178
(AMMAGARIPALLE)
|
0210040000NRG25230420240168146
|
23/04/2024
|
Gaddam Ramadevi
|
0210040WL018651
|
Gaddam Ramadevi
|
00176
|
IDIB000S047
|
2086
|
2086
|
Processed
|
02/05/2024
|
|
3523955304
|
|
Mrs Gaddam Ramadevi
|
INDIAN BANK(607105)
|
|
78
|
Sodam
|
AP-10-040-008-007/30190
(AMMAGARIPALLE)
|
0210040000NRG25230420240168377
|
23/04/2024
|
I VENKATA RAMANA
|
0210040WL018666
|
I VENKATA RAMANA
|
00176
|
IDIB000S047
|
1266
|
1266
|
Processed
|
02/05/2024
|
|
3523955305
|
|
Mr I VENKATA RAMANA
|
INDIAN BANK(607105)
|
|
79
|
Sodam
|
AP-10-040-008-007/30191
(AMMAGARIPALLE)
|
0210040000NRG25230420240168378
|
23/04/2024
|
NEERUGATTU REDDAMMA
|
0210040WL018666
|
NEERUGATTU REDDAMMA
|
00176
|
IDIB000S047
|
1266
|
1266
|
Processed
|
03/05/2024
|
|
3523955240
|
|
N REDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Sodam
|
AP-10-040-008-007/30193
(AMMAGARIPALLE)
|
0210040000NRG25230420240168380
|
23/04/2024
|
DAKKA HAMSA VENI
|
0210040WL018666
|
DAKKA HAMSA VENI
|
00176
|
IDIB000S047
|
1266
|
1266
|
Processed
|
03/05/2024
|
|
3523955274
|
|
DAKKA HAMSA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Sodam
|
AP-10-040-010-008/010011
(GONGIVARIPALLE)
|
0210040000NRG25230420240166037
|
23/04/2024
|
Hanumanth Reddy
|
0210040WL018524
|
Hanumanth Reddy
|
00176
|
IDIB000S047
|
1764
|
1764
|
Processed
|
03/05/2024
|
|
3523955209
|
|
ANKIREDDY HANUMANTHU REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Sodam
|
AP-10-040-010-008/010011
(GONGIVARIPALLE)
|
0210040000NRG25230420240166039
|
23/04/2024
|
Leelavathmma
|
0210040WL018524
|
Leelavathmma
|
00176
|
IDIB000S047
|
1764
|
1764
|
Processed
|
03/05/2024
|
|
3523955276
|
|
ANKIREDDY LEELAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Sodam
|
AP-10-040-010-008/010011
(GONGIVARIPALLE)
|
0210040000NRG25230420240166038
|
23/04/2024
|
Padmavathamma
|
0210040WL018524
|
Padmavathamma
|
00176
|
IDIB000S047
|
1764
|
1764
|
Processed
|
03/05/2024
|
|
3523955323
|
|
ANKIREDDY PADMAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Sodam
|
AP-10-040-010-008/010015
(GONGIVARIPALLE)
|
0210040000NRG25230420240166040
|
23/04/2024
|
Ramachandraiah
|
0210040WL018524
|
Ramachandraiah
|
00176
|
IDIB000S047
|
1764
|
1764
|
Processed
|
03/05/2024
|
|
3523955474
|
|
J RAMACHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Sodam
|
AP-10-040-010-008/010018
(GONGIVARIPALLE)
|
0210040000NRG25230420240166043
|
23/04/2024
|
Vanajakshamma
|
0210040WL018524
|
Vanajakshamma
|
00176
|
IDIB000S047
|
1764
|
1764
|
Processed
|
03/05/2024
|
|
3523955224
|
|
M VANAJAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Sodam
|
AP-10-040-010-008/010018
(GONGIVARIPALLE)
|
0210040000NRG25230420240166042
|
23/04/2024
|
Venkataramana
|
0210040WL018524
|
Venkataramana
|
00176
|
IDIB000S047
|
1764
|
1764
|
Processed
|
03/05/2024
|
|
3523955211
|
|
M VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Sodam
|
AP-10-040-010-008/010023
(GONGIVARIPALLE)
|
0210040000NRG25230420240166044
|
23/04/2024
|
Subramanyam
|
0210040WL018524
|
Subramanyam
|
00176
|
IDIB000S047
|
1764
|
1764
|
Processed
|
03/05/2024
|
|
3523955293
|
|
S SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Sodam
|
AP-10-040-010-008/010024
(GONGIVARIPALLE)
|
0210040000NRG25230420240166046
|
23/04/2024
|
Rajeswari
|
0210040WL018524
|
Rajeswari
|
00176
|
IDIB000S047
|
1764
|
1764
|
Processed
|
03/05/2024
|
|
3523955457
|
|
BANDI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Sodam
|
AP-10-040-010-008/010035
(GONGIVARIPALLE)
|
0210040000NRG25230420240166048
|
23/04/2024
|
Gurrappa
|
0210040WL018524
|
Gurrappa
|
00176
|
IDIB000S047
|
1764
|
1764
|
Processed
|
03/05/2024
|
|
3523955443
|
|
A CHINNA GURREPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Sodam
|
AP-10-040-010-008/010052
(GONGIVARIPALLE)
|
0210040000NRG25230420240166049
|
23/04/2024
|
K.Lakshmi Devi
|
0210040WL018524
|
K.Lakshmi Devi
|
00176
|
IDIB000S047
|
1764
|
1764
|
Processed
|
03/05/2024
|
|
3523955278
|
|
GURLAKUNTA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Sodam
|
AP-10-040-010-008/010056
(GONGIVARIPALLE)
|
0210040000NRG25230420240166050
|
23/04/2024
|
Rukminamma
|
0210040WL018524
|
Rukminamma
|
00176
|
IDIB000S047
|
1764
|
1764
|
Processed
|
03/05/2024
|
|
3523955473
|
|
U RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Sodam
|
AP-10-040-010-008/010071
(GONGIVARIPALLE)
|
0210040000NRG25230420240166051
|
23/04/2024
|
Kesavulu
|
0210040WL018524
|
Kesavulu
|
00176
|
IDIB000S047
|
1764
|
1764
|
Processed
|
03/05/2024
|
|
3523955255
|
|
R KESAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Sodam
|
AP-10-040-010-008/010071
(GONGIVARIPALLE)
|
0210040000NRG25230420240166052
|
23/04/2024
|
Reddemma
|
0210040WL018524
|
Reddemma
|
00176
|
IDIB000S047
|
1764
|
1764
|
Processed
|
03/05/2024
|
|
3523955287
|
|
R REDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Sodam
|
AP-10-040-010-008/010105
(GONGIVARIPALLE)
|
0210040000NRG25230420240166053
|
23/04/2024
|
Jayachandra Reddy
|
0210040WL018524
|
Jayachandra Reddy
|
00176
|
IDIB000S047
|
1764
|
1764
|
Processed
|
03/05/2024
|
|
3523955442
|
|
B JAYACHANDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Sodam
|
AP-10-040-010-008/010109
(GONGIVARIPALLE)
|
0210040000NRG25230420240166054
|
23/04/2024
|
Nagarajamma
|
0210040WL018524
|
Nagarajamma
|
00176
|
IDIB000S047
|
1764
|
1764
|
Processed
|
03/05/2024
|
|
3523955253
|
|
J NAGARAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Sodam
|
AP-10-040-010-008/010110
(GONGIVARIPALLE)
|
0210040000NRG25230420240166056
|
23/04/2024
|
Ramalakshmamma
|
0210040WL018524
|
Ramalakshmamma
|
00176
|
IDIB000S047
|
1764
|
1764
|
Processed
|
02/05/2024
|
|
3523955254
|
|
JRamaLakshmamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
Sodam
|
AP-10-040-010-008/010110
(GONGIVARIPALLE)
|
0210040000NRG25230420240166055
|
23/04/2024
|
Seetharamaiah
|
0210040WL018524
|
Seetharamaiah
|
00176
|
IDIB000S047
|
1764
|
1764
|
Processed
|
03/05/2024
|
|
3523955333
|
|
J SETHARAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Sodam
|
AP-10-040-011-009/080007
(THIMMANAYANAPALLE)
|
0210040000NRG25230420240177991
|
23/04/2024
|
Parvathamma
|
0210040WL019073
|
Parvathamma
|
00176
|
IDIB000S047
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3523955350
|
|
Mrs PARVATHAMMA MANERI
|
INDIAN BANK(607105)
|
|
99
|
Sodam
|
AP-10-040-011-009/080056
(THIMMANAYANAPALLE)
|
0210040000NRG25230420240177992
|
23/04/2024
|
Munichandra
|
0210040WL019073
|
Munichandra
|
00176
|
IDIB000S047
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3523955461
|
|
Mr K MUNI CHANDRA
|
INDIAN BANK(607105)
|
|
100
|
Sodam
|
AP-10-040-011-009/090024
(THIMMANAYANAPALLE)
|
0210040000NRG25230420240177993
|
23/04/2024
|
Suresh
|
0210040WL019073
|
Suresh
|
00176
|
IDIB000S047
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523955433
|
|
M SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Sodam
|
AP-10-040-011-009/180017
(THIMMANAYANAPALLE)
|
0210040000NRG25230420240180291
|
23/04/2024
|
Chinna Reddeppa
|
0210040WL019173
|
Chinna Reddeppa
|
00176
|
IDIB000S047
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523955215
|
|
Mr K CHINNA REDDEPPA
|
INDIAN BANK(607105)
|
|
102
|
Sodam
|
AP-10-040-011-009/180023
(THIMMANAYANAPALLE)
|
0210040000NRG25230420240180293
|
23/04/2024
|
Lakshmi
|
0210040WL019173
|
Lakshmi
|
00176
|
IDIB000S047
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523955242
|
|
Mrs K Lakshmidevi
|
INDIAN BANK(607105)
|
|
103
|
Sodam
|
AP-10-040-011-009/180023
(THIMMANAYANAPALLE)
|
0210040000NRG25230420240180292
|
23/04/2024
|
Ramesh
|
0210040WL019173
|
Ramesh
|
00176
|
IDIB000S047
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523955248
|
|
Mr KATTUPALYAM RAMESH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
104
|
Sodam
|
AP-10-040-011-009/180029
(THIMMANAYANAPALLE)
|
0210040000NRG25230420240180294
|
23/04/2024
|
Nazubun bee
|
0210040WL019173
|
Nazubun bee
|
00176
|
IDIB000S047
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523955342
|
|
Mrs NAZUBUN BEE SHAIK
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
105
|
Sodam
|
AP-10-040-011-009/180033
(THIMMANAYANAPALLE)
|
0210040000NRG25230420240168788
|
23/04/2024
|
Narayanamma
|
0210040WL018688
|
Narayanamma
|
00176
|
IDIB000S047
|
2078
|
2078
|
Processed
|
02/05/2024
|
|
3523955345
|
|
Mrs NARAYANAMMA KARE
|
INDIAN BANK(607105)
|
|
106
|
Sodam
|
AP-10-040-011-009/180034
(THIMMANAYANAPALLE)
|
0210040000NRG25230420240180296
|
23/04/2024
|
K Nirmala
|
0210040WL019173
|
K Nirmala
|
00176
|
IDIB000S047
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523955291
|
|
Mrs K NIRMALA
|
INDIAN BANK(607105)
|
|
107
|
Sodam
|
AP-10-040-011-009/180034
(THIMMANAYANAPALLE)
|
0210040000NRG25230420240180295
|
23/04/2024
|
Lakshmi Narayana
|
0210040WL019173
|
Lakshmi Narayana
|
00176
|
IDIB000S047
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523955244
|
|
Mr K LAKSHMINARAYANA
|
INDIAN BANK(607105)
|
|
108
|
Sodam
|
AP-10-040-011-009/180039
(THIMMANAYANAPALLE)
|
0210040000NRG25230420240168789
|
23/04/2024
|
Chandra Babu
|
0210040WL018688
|
Chandra Babu
|
00176
|
IDIB000S047
|
2078
|
2078
|
Processed
|
02/05/2024
|
|
3523955252
|
|
Mr C CHANDRA
|
INDIAN BANK(607105)
|
|
109
|
Sodam
|
AP-10-040-011-009/180039
(THIMMANAYANAPALLE)
|
0210040000NRG25230420240168790
|
23/04/2024
|
Mohan Kumari
|
0210040WL018688
|
Mohan Kumari
|
00176
|
IDIB000S047
|
2078
|
2078
|
Processed
|
02/05/2024
|
|
3523955222
|
|
Smt C KUMARI
|
INDIAN BANK(607105)
|
|
110
|
Sodam
|
AP-10-040-011-009/180044
(THIMMANAYANAPALLE)
|
0210040000NRG25230420240168791
|
23/04/2024
|
N.Gangulaiah
|
0210040WL018688
|
N.Gangulaiah
|
00176
|
IDIB000S047
|
2078
|
2078
|
Processed
|
02/05/2024
|
|
3523955486
|
|
NELLURI GANGULAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Sodam
|
AP-10-040-011-009/180060
(THIMMANAYANAPALLE)
|
0210040000NRG25230420240168793
|
23/04/2024
|
Rajamma
|
0210040WL018688
|
Rajamma
|
00176
|
IDIB000S047
|
2078
|
2078
|
Processed
|
02/05/2024
|
|
3523955277
|
|
N bhaskara n rajamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Sodam
|
AP-10-040-011-009/180065
(THIMMANAYANAPALLE)
|
0210040000NRG25230420240180298
|
23/04/2024
|
Reddi Ibrahim Sahib
|
0210040WL019173
|
Reddi Ibrahim Sahib
|
00176
|
IDIB000S047
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523955226
|
|
Mr S REDDY IBRAIM
|
INDIAN BANK(607105)
|
|
113
|
Sodam
|
AP-10-040-011-009/180071
(THIMMANAYANAPALLE)
|
0210040000NRG25230420240180299
|
23/04/2024
|
Nagaraja
|
0210040WL019173
|
Nagaraja
|
00176
|
IDIB000S047
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523955218
|
|
Mr B NAGARAJA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
114
|
Sodam
|
AP-10-040-011-009/180071
(THIMMANAYANAPALLE)
|
0210040000NRG25230420240180300
|
23/04/2024
|
Nirmala
|
0210040WL019173
|
Nirmala
|
00176
|
IDIB000S047
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523955434
|
|
Mrs B NIRMALA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
115
|
Sodam
|
AP-10-040-011-009/180073
(THIMMANAYANAPALLE)
|
0210040000NRG25230420240180302
|
23/04/2024
|
Vasantha kumari
|
0210040WL019173
|
Vasantha kumari
|
00176
|
IDIB000S047
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523955266
|
|
K VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Sodam
|
AP-10-040-011-009/180082
(THIMMANAYANAPALLE)
|
0210040000NRG25230420240180304
|
23/04/2024
|
Chandramma
|
0210040WL019173
|
Chandramma
|
00176
|
IDIB000S047
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523955225
|
|
Mrs T CHANDRAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
117
|
Sodam
|
AP-10-040-011-009/180082
(THIMMANAYANAPALLE)
|
0210040000NRG25230420240180303
|
23/04/2024
|
Ramana
|
0210040WL019173
|
Ramana
|
00176
|
IDIB000S047
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523955453
|
|
Mr T RAMANA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
118
|
Sodam
|
AP-10-040-011-009/180084
(THIMMANAYANAPALLE)
|
0210040000NRG25230420240180305
|
23/04/2024
|
Chengaiah
|
0210040WL019173
|
Chengaiah
|
00176
|
IDIB000S047
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523955241
|
|
MIDATHA CHENGAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Sodam
|
AP-10-040-011-009/180089
(THIMMANAYANAPALLE)
|
0210040000NRG25230420240180309
|
23/04/2024
|
Krishnaiah
|
0210040WL019173
|
Krishnaiah
|
00176
|
IDIB000S047
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523955344
|
|
Mr M KRISHNAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
120
|
Sodam
|
AP-10-040-011-009/180153
(THIMMANAYANAPALLE)
|
0210040000NRG25230420240168794
|
23/04/2024
|
Apsana
|
0210040WL018688
|
Apsana
|
00176
|
IDIB000S047
|
2078
|
2078
|
Processed
|
02/05/2024
|
|
3523955343
|
|
Mrs APSANA SHAIK
|
INDIAN BANK(607105)
|
|
121
|
Sodam
|
AP-10-040-011-009/190055
(THIMMANAYANAPALLE)
|
0210040000NRG25230420240169175
|
23/04/2024
|
Hydar Valli
|
0210040WL018695
|
Hydar Valli
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3523955485
|
|
K hydervalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Sodam
|
AP-10-040-011-009/190055
(THIMMANAYANAPALLE)
|
0210040000NRG25230420240169176
|
23/04/2024
|
Naseeb
|
0210040WL018695
|
Naseeb
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3523955238
|
|
Mrs KOTUR NASIBBEE
|
INDIAN BANK(607105)
|
|
123
|
Sodam
|
AP-10-040-011-009/80137
(THIMMANAYANAPALLE)
|
0210040000NRG25230420240177994
|
23/04/2024
|
P Lakshmamma
|
0210040WL019073
|
P Lakshmamma
|
00176
|
IDIB000S047
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3523955348
|
|
Mrs LAKSHMAMMA PADIRI
|
INDIAN BANK(607105)
|
|
124
|
Sodam
|
AP-10-040-012-010/010011
(NADIGADDA)
|
0210040000NRG25230420240166867
|
23/04/2024
|
Neelavati
|
0210040WL018565
|
Neelavati
|
00176
|
IDIB000S047
|
2059
|
2059
|
Processed
|
02/05/2024
|
|
3523955320
|
|
B NEELAVATHI BORUSU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Sodam
|
AP-10-040-012-010/010019
(NADIGADDA)
|
0210040000NRG25230420240167108
|
23/04/2024
|
Vansanthamma
|
0210040WL018578
|
Vansanthamma
|
00176
|
IDIB000S047
|
2018
|
2018
|
Processed
|
03/05/2024
|
|
3523955337
|
|
THALARI VASANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Sodam
|
AP-10-040-012-010/010023
(NADIGADDA)
|
0210040000NRG25230420240166868
|
23/04/2024
|
Reddeppa Reddy
|
0210040WL018565
|
Reddeppa Reddy
|
00176
|
IDIB000S047
|
2059
|
2059
|
Processed
|
03/05/2024
|
|
3523955228
|
|
DODDIPALLI REDDAPPA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Sodam
|
AP-10-040-012-010/010025
(NADIGADDA)
|
0210040000NRG25230420240166869
|
23/04/2024
|
Sharmila
|
0210040WL018565
|
Sharmila
|
00176
|
IDIB000S047
|
2059
|
2059
|
Processed
|
03/05/2024
|
|
3523955284
|
|
S SHARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Sodam
|
AP-10-040-012-010/010042
(NADIGADDA)
|
0210040000NRG25230420240170109
|
23/04/2024
|
Vasudha
|
0210040WL018739
|
Vasudha
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
02/05/2024
|
|
3523955220
|
|
Mrs G VASUDHA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
129
|
Sodam
|
AP-10-040-012-010/010044
(NADIGADDA)
|
0210040000NRG25230420240170110
|
23/04/2024
|
Venkata Lakshamamma
|
0210040WL018739
|
Venkata Lakshamamma
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
03/05/2024
|
|
3523955230
|
|
C VENKAT LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Sodam
|
AP-10-040-012-010/010049
(NADIGADDA)
|
0210040000NRG25230420240166944
|
23/04/2024
|
Munemma
|
0210040WL018569
|
Munemma
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3523955462
|
|
Mrs O MUNEMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
131
|
Sodam
|
AP-10-040-012-010/010050
(NADIGADDA)
|
0210040000NRG25230420240170111
|
23/04/2024
|
Venkataramana
|
0210040WL018739
|
Venkataramana
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
03/05/2024
|
|
3523955467
|
|
BATHALA VENKATRAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Sodam
|
AP-10-040-012-010/010057
(NADIGADDA)
|
0210040000NRG25230420240167109
|
23/04/2024
|
Sri Raamulu
|
0210040WL018578
|
Sri Raamulu
|
00176
|
IDIB000S047
|
2018
|
2018
|
Processed
|
03/05/2024
|
|
3523955458
|
|
GUNDUPALLI SREERAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Sodam
|
AP-10-040-012-010/010060
(NADIGADDA)
|
0210040000NRG25230420240166870
|
23/04/2024
|
Kousalya
|
0210040WL018565
|
Kousalya
|
00176
|
IDIB000S047
|
2059
|
2059
|
Processed
|
03/05/2024
|
|
3523955325
|
|
P KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Sodam
|
AP-10-040-012-010/010065
(NADIGADDA)
|
0210040000NRG25230420240166871
|
23/04/2024
|
Venkatarathanam
|
0210040WL018565
|
Venkatarathanam
|
00176
|
IDIB000S047
|
2059
|
2059
|
Processed
|
02/05/2024
|
|
3523955316
|
|
Mr MANCHURI VENKATA RATHNAM VENKARATHA
|
INDIAN BANK(607105)
|
|
135
|
Sodam
|
AP-10-040-012-010/010068
(NADIGADDA)
|
0210040000NRG25230420240167111
|
23/04/2024
|
Saradha
|
0210040WL018578
|
Saradha
|
00176
|
IDIB000S047
|
2018
|
2018
|
Processed
|
03/05/2024
|
|
3523955280
|
|
M SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Sodam
|
AP-10-040-012-010/010068
(NADIGADDA)
|
0210040000NRG25230420240167110
|
23/04/2024
|
Surendra
|
0210040WL018578
|
Surendra
|
00176
|
IDIB000S047
|
2018
|
2018
|
Processed
|
03/05/2024
|
|
3523955468
|
|
M SUREANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Sodam
|
AP-10-040-012-010/010072
(NADIGADDA)
|
0210040000NRG25230420240167527
|
23/04/2024
|
Yellappa
|
0210040WL018608
|
Yellappa
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3523955210
|
|
G YALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Sodam
|
AP-10-040-012-010/010079
(NADIGADDA)
|
0210040000NRG25230420240170112
|
23/04/2024
|
Santhamma
|
0210040WL018739
|
Santhamma
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
03/05/2024
|
|
3523955249
|
|
O SATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Sodam
|
AP-10-040-012-010/010080
(NADIGADDA)
|
0210040000NRG25230420240166864
|
23/04/2024
|
Rajeswari
|
0210040WL018563
|
Rajeswari
|
00176
|
IDIB000S047
|
1798
|
1798
|
Processed
|
02/05/2024
|
|
3523955269
|
|
Mrs Chinthaparthi Rajeswari RAJESWARI
|
INDIAN BANK(607105)
|
|
140
|
Sodam
|
AP-10-040-012-010/010098
(NADIGADDA)
|
0210040000NRG25230420240170115
|
23/04/2024
|
Bharathi
|
0210040WL018739
|
Bharathi
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
02/05/2024
|
|
3523955237
|
|
B BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
Sodam
|
AP-10-040-012-010/010098
(NADIGADDA)
|
0210040000NRG25230420240170114
|
23/04/2024
|
Venkataramana
|
0210040WL018739
|
Venkataramana
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
03/05/2024
|
|
3523955347
|
|
B VENKATRAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Sodam
|
AP-10-040-012-010/010100
(NADIGADDA)
|
0210040000NRG25230420240166872
|
23/04/2024
|
Padmavathamma
|
0210040WL018565
|
Padmavathamma
|
00176
|
IDIB000S047
|
2059
|
2059
|
Processed
|
02/05/2024
|
|
3523955208
|
|
Mrs C PADMAVATHAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
143
|
Sodam
|
AP-10-040-012-010/010105
(NADIGADDA)
|
0210040000NRG25230420240166873
|
23/04/2024
|
Pravatamma
|
0210040WL018565
|
Pravatamma
|
00176
|
IDIB000S047
|
2059
|
2059
|
Processed
|
02/05/2024
|
|
3523955318
|
|
CHINTHAPARTHI PARVATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
Sodam
|
AP-10-040-012-010/010108
(NADIGADDA)
|
0210040000NRG25230420240166874
|
23/04/2024
|
Bhagyalakshmi
|
0210040WL018565
|
Bhagyalakshmi
|
00176
|
IDIB000S047
|
2059
|
2059
|
Processed
|
03/05/2024
|
|
3523955464
|
|
P BHAGYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Sodam
|
AP-10-040-012-010/010113
(NADIGADDA)
|
0210040000NRG25230420240167113
|
23/04/2024
|
Jamuna Rani
|
0210040WL018578
|
Jamuna Rani
|
00176
|
IDIB000S047
|
2018
|
2018
|
Processed
|
02/05/2024
|
|
3523955217
|
|
D JAMUNA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
Sodam
|
AP-10-040-012-010/010150
(NADIGADDA)
|
0210040000NRG25230420240166875
|
23/04/2024
|
Venkatappa
|
0210040WL018565
|
Venkatappa
|
00176
|
IDIB000S047
|
2059
|
2059
|
Processed
|
03/05/2024
|
|
3523955475
|
|
ORSU VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Sodam
|
AP-10-040-012-010/010165
(NADIGADDA)
|
0210040000NRG25230420240166876
|
23/04/2024
|
Madhavi
|
0210040WL018565
|
Madhavi
|
00176
|
IDIB000S047
|
2059
|
2059
|
Processed
|
02/05/2024
|
|
3523955312
|
|
M MADHAVI W O M NAGARAJA MANCHURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Sodam
|
AP-10-040-012-010/010199
(NADIGADDA)
|
0210040000NRG25230420240170117
|
23/04/2024
|
Leelavathi
|
0210040WL018739
|
Leelavathi
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
02/05/2024
|
|
3523955311
|
|
Mrs K LEELAVATHI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
149
|
Sodam
|
AP-10-040-012-010/010205
(NADIGADDA)
|
0210040000NRG25230420240170120
|
23/04/2024
|
Jayalakshmi
|
0210040WL018739
|
Jayalakshmi
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
03/05/2024
|
|
3523955294
|
|
B JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Sodam
|
AP-10-040-012-010/020005
(NADIGADDA)
|
0210040000NRG25230420240168060
|
23/04/2024
|
Syamala
|
0210040WL018639
|
Syamala
|
00176
|
IDIB000S047
|
874
|
874
|
Processed
|
02/05/2024
|
|
3523955290
|
|
P Syamala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Sodam
|
AP-10-040-012-010/020005
(NADIGADDA)
|
0210040000NRG25230420240168061
|
23/04/2024
|
Venkatamma
|
0210040WL018639
|
Venkatamma
|
00176
|
IDIB000S047
|
874
|
874
|
Processed
|
03/05/2024
|
|
3523955281
|
|
PALLAPU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Sodam
|
AP-10-040-012-010/020016
(NADIGADDA)
|
0210040000NRG25230420240167114
|
23/04/2024
|
S Yallamma
|
0210040WL018578
|
S Yallamma
|
00176
|
IDIB000S047
|
2018
|
2018
|
Processed
|
02/05/2024
|
|
3523955326
|
|
Mrs SAGA BALA YELLAMMA
|
INDIAN BANK(607105)
|
|
153
|
Sodam
|
AP-10-040-012-010/020039
(NADIGADDA)
|
0210040000NRG25230420240167454
|
23/04/2024
|
Harish
|
0210040WL018602
|
Harish
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3523955435
|
|
B HARISH
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
Sodam
|
AP-10-040-012-010/020040
(NADIGADDA)
|
0210040000NRG25230420240166945
|
23/04/2024
|
ORSU PUTTARAJU
|
0210040WL018569
|
ORSU PUTTARAJU
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3523955324
|
|
Mr Orsu Putraja
|
INDIAN BANK(607105)
|
|
155
|
Sodam
|
AP-10-040-012-010/060017
(NADIGADDA)
|
0210040000NRG25230420240166877
|
23/04/2024
|
Chinnappa
|
0210040WL018565
|
Chinnappa
|
00176
|
IDIB000S047
|
2059
|
2059
|
Processed
|
03/05/2024
|
|
3523955250
|
|
M CHINNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Sodam
|
AP-10-040-012-010/080027
(NADIGADDA)
|
0210040000NRG25230420240167655
|
23/04/2024
|
Srinivasulu Naidu
|
0210040WL018617
|
Srinivasulu Naidu
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3523955472
|
|
PALUKOORI SRINIVASULU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Sodam
|
AP-10-040-012-010/090001
(NADIGADDA)
|
0210040000NRG25230420240167798
|
23/04/2024
|
Venkataraman
|
0210040WL018623
|
Venkataraman
|
00176
|
IDIB000S047
|
1748
|
1748
|
Processed
|
02/05/2024
|
|
3523955310
|
|
Venkatramana s o D Chinnpa Desaye
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Sodam
|
AP-10-040-012-010/100007
(NADIGADDA)
|
0210040000NRG25230420240168105
|
23/04/2024
|
Chinnabba
|
0210040WL018646
|
Chinnabba
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3523955308
|
|
Mr G Chinnabba CHINNABBA
|
INDIAN BANK(607105)
|
|
159
|
Sodam
|
AP-10-040-012-010/100009
(NADIGADDA)
|
0210040000NRG25230420240166614
|
23/04/2024
|
Narashimhulu
|
0210040WL018548
|
Narashimhulu
|
00176
|
IDIB000S047
|
1748
|
1748
|
Processed
|
02/05/2024
|
|
3523955262
|
|
Mr P NARASIMHULU
|
INDIAN BANK(607105)
|
|
160
|
Sodam
|
AP-10-040-012-010/100013
(NADIGADDA)
|
0210040000NRG25230420240166828
|
23/04/2024
|
Mudhappa
|
0210040WL018559
|
Mudhappa
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3523955480
|
|
Mr M Muddaiah
|
INDIAN BANK(607105)
|
|
161
|
Sodam
|
AP-10-040-012-010/100016
(NADIGADDA)
|
0210040000NRG25230420240167950
|
23/04/2024
|
Mangamma
|
0210040WL018632
|
Mangamma
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3523955335
|
|
P MANGAMMA W O P RAMANA PILLAPPAGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
Sodam
|
AP-10-040-012-010/100045
(NADIGADDA)
|
0210040000NRG25230420240167104
|
23/04/2024
|
Thimmaiah
|
0210040WL018576
|
Thimmaiah
|
00176
|
IDIB000S047
|
1748
|
1748
|
Processed
|
02/05/2024
|
|
3523955313
|
|
THIMMAIAH RAGIMANU
|
GENERAL POST OFFICE(607245)
|
|
163
|
Sodam
|
AP-10-040-012-010/100048
(NADIGADDA)
|
0210040000NRG25230420240166959
|
23/04/2024
|
Venkataramana
|
0210040WL018573
|
Venkataramana
|
00176
|
IDIB000S047
|
1748
|
1748
|
Processed
|
02/05/2024
|
|
3523955205
|
|
Mr MADHANYAM VENKATARAMANA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
164
|
Sodam
|
AP-10-040-012-010/100049
(NADIGADDA)
|
0210040000NRG25230420240167729
|
23/04/2024
|
Yarrakka
|
0210040WL018620
|
Yarrakka
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3523955447
|
|
Mrs R YERRAMMA
|
INDIAN BANK(607105)
|
|
165
|
Sodam
|
AP-10-040-012-010/100051
(NADIGADDA)
|
0210040000NRG25230420240167801
|
23/04/2024
|
Pedda Mallaiah
|
0210040WL018625
|
Pedda Mallaiah
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3523955481
|
|
MEJARI PEDDA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Sodam
|
AP-10-040-012-010/100067
(NADIGADDA)
|
0210040000NRG25230420240167730
|
23/04/2024
|
R MAHESH
|
0210040WL018620
|
R MAHESH
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3523955307
|
|
R MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Sodam
|
AP-10-040-012-010/100068
(NADIGADDA)
|
0210040000NRG25230420240166829
|
23/04/2024
|
MALLIKARJUNA RAGIMANU
|
0210040WL018559
|
MALLIKARJUNA RAGIMANU
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3523955285
|
|
Mr MALLIKARJUNA RAGIMANU
|
INDIAN BANK(607105)
|
|
168
|
Sodam
|
AP-10-040-012-010/10213
(NADIGADDA)
|
0210040000NRG25230420240170121
|
23/04/2024
|
GUNDLURU TEJASREE
|
0210040WL018739
|
GUNDLURU TEJASREE
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
02/05/2024
|
|
3523955456
|
|
Mrs TEJASREE G
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
169
|
Sodam
|
AP-10-040-012-010/110005
(NADIGADDA)
|
0210040000NRG25230420240167479
|
23/04/2024
|
Yellappa
|
0210040WL018605
|
Yellappa
|
00176
|
IDIB000S047
|
783
|
783
|
Processed
|
02/05/2024
|
|
3523955317
|
|
Mr MALLELA Yallappa YALLAPPA
|
INDIAN BANK(607105)
|
|
170
|
Sodam
|
AP-10-040-012-010/110029
(NADIGADDA)
|
0210040000NRG25230420240170125
|
23/04/2024
|
MADANA PALLI DEVENDRA
|
0210040WL018739
|
MADANA PALLI DEVENDRA
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
02/05/2024
|
|
3523955292
|
|
Madanepalli Devendra
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
Sodam
|
AP-10-040-012-010/110029
(NADIGADDA)
|
0210040000NRG25230420240170124
|
23/04/2024
|
N Rama Devi
|
0210040WL018739
|
N Rama Devi
|
00176
|
IDIB000S047
|
2097
|
2097
|
Processed
|
02/05/2024
|
|
3523955459
|
|
MADANAPALLE RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Sodam
|
AP-10-040-012-010/110039
(NADIGADDA)
|
0210040000NRG25230420240166752
|
23/04/2024
|
Gangulamma
|
0210040WL018553
|
Gangulamma
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3523955300
|
|
Mrs GUNGULAMMA CHAKKAPPAGARI
|
INDIAN BANK(607105)
|
|
173
|
Sodam
|
AP-10-040-012-010/110039
(NADIGADDA)
|
0210040000NRG25230420240166751
|
23/04/2024
|
Ramaiah
|
0210040WL018553
|
Ramaiah
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3523955227
|
|
CHIKKAPPAGARI RAMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
Sodam
|
AP-10-040-012-010/120010
(NADIGADDA)
|
0210040000NRG25230420240167633
|
23/04/2024
|
Narashimhulu
|
0210040WL018615
|
Narashimhulu
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3523955341
|
|
MEJARI NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Sodam
|
AP-10-040-012-010/130001
(NADIGADDA)
|
0210040000NRG25230420240167115
|
23/04/2024
|
Venkatamma
|
0210040WL018578
|
Venkatamma
|
00176
|
IDIB000S047
|
2018
|
2018
|
Processed
|
03/05/2024
|
|
3523955319
|
|
T VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Sodam
|
AP-10-040-012-010/130012
(NADIGADDA)
|
0210040000NRG25230420240167117
|
23/04/2024
|
Alivelu
|
0210040WL018578
|
Alivelu
|
00176
|
IDIB000S047
|
2018
|
2018
|
Processed
|
03/05/2024
|
|
3523955336
|
|
C ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Sodam
|
AP-10-040-013-011/010010
(YARRATHIVARIPALLE)
|
0210040000NRG25230420240166954
|
23/04/2024
|
Ramana Reddy
|
0210040WL018571
|
Ramana Reddy
|
00176
|
IDIB000S047
|
2079
|
2079
|
Processed
|
02/05/2024
|
|
3523955487
|
|
Mr P RAMANAREDDY
|
INDIAN BANK(607105)
|
|
178
|
Sodam
|
AP-10-040-013-011/010010
(YARRATHIVARIPALLE)
|
0210040000NRG25230420240166955
|
23/04/2024
|
Savitramma
|
0210040WL018571
|
Savitramma
|
00176
|
IDIB000S047
|
2079
|
2079
|
Processed
|
02/05/2024
|
|
3523955246
|
|
PALASANI SAVITHRAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
Sodam
|
AP-10-040-013-011/010054
(YARRATHIVARIPALLE)
|
0210040000NRG25230420240166378
|
23/04/2024
|
Reddemma
|
0210040WL018538
|
Reddemma
|
00176
|
IDIB000S047
|
1748
|
1748
|
Processed
|
03/05/2024
|
|
3523955207
|
|
SAKIREVUPALLI REDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Sodam
|
AP-10-040-013-011/010193
(YARRATHIVARIPALLE)
|
0210040000NRG25230420240166316
|
23/04/2024
|
Parvati
|
0210040WL018528
|
Parvati
|
00176
|
IDIB000S047
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3523955432
|
|
DURGAAM PARVATHAMMA W O CHANDRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
Sodam
|
AP-10-040-013-011/040011
(YARRATHIVARIPALLE)
|
0210040000NRG25230420240166346
|
23/04/2024
|
Chengalrayudu
|
0210040WL018536
|
Chengalrayudu
|
00176
|
IDIB000S047
|
2095
|
2095
|
Processed
|
02/05/2024
|
|
3523955235
|
|
Mr B Chengalrayulu
|
INDIAN BANK(607105)
|
|
182
|
Sodam
|
AP-10-040-013-011/040020
(YARRATHIVARIPALLE)
|
0210040000NRG25230420240166349
|
23/04/2024
|
Venkatramana
|
0210040WL018536
|
Venkatramana
|
00176
|
IDIB000S047
|
2095
|
2095
|
Processed
|
02/05/2024
|
|
3523955236
|
|
Mr DERANGULA VENKATARAMANA
|
INDIAN BANK(607105)
|
|
183
|
Sodam
|
AP-10-040-013-011/050001
(YARRATHIVARIPALLE)
|
0210040000NRG25230420240166351
|
23/04/2024
|
Ramesh Reddy
|
0210040WL018536
|
Ramesh Reddy
|
00176
|
IDIB000S047
|
2095
|
2095
|
Processed
|
03/05/2024
|
|
3523955214
|
|
M RAMESH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Sodam
|
AP-10-040-013-011/050017
(YARRATHIVARIPALLE)
|
0210040000NRG25230420240166355
|
23/04/2024
|
Kesava
|
0210040WL018536
|
Kesava
|
00176
|
IDIB000S047
|
2095
|
2095
|
Processed
|
03/05/2024
|
|
3523955334
|
|
D KESAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Sodam
|
AP-10-040-013-011/050017
(YARRATHIVARIPALLE)
|
0210040000NRG25230420240166356
|
23/04/2024
|
Lavanya
|
0210040WL018536
|
Lavanya
|
00176
|
IDIB000S047
|
2095
|
2095
|
Processed
|
02/05/2024
|
|
3523955263
|
|
DAYYAM LAVANYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
Sodam
|
AP-10-040-013-011/050063
(YARRATHIVARIPALLE)
|
0210040000NRG25230420240166357
|
23/04/2024
|
M Narashimha Reddy
|
0210040WL018536
|
M Narashimha Reddy
|
00176
|
IDIB000S047
|
2095
|
2095
|
Processed
|
03/05/2024
|
|
3523955212
|
|
M NARASIMHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Sodam
|
AP-10-040-013-011/050065
(YARRATHIVARIPALLE)
|
0210040000NRG25230420240166359
|
23/04/2024
|
Kesava Reddy
|
0210040WL018536
|
Kesava Reddy
|
00176
|
IDIB000S047
|
2095
|
2095
|
Processed
|
03/05/2024
|
|
3523955479
|
|
B KESAVA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Sodam
|
AP-10-040-013-011/050065
(YARRATHIVARIPALLE)
|
0210040000NRG25230420240166360
|
23/04/2024
|
Nirmala
|
0210040WL018536
|
Nirmala
|
00176
|
IDIB000S047
|
2095
|
2095
|
Processed
|
03/05/2024
|
|
3523955247
|
|
B NIRMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Sodam
|
AP-10-040-013-011/050075
(YARRATHIVARIPALLE)
|
0210040000NRG25230420240166364
|
23/04/2024
|
Lakshmi Reddy
|
0210040WL018536
|
Lakshmi Reddy
|
00176
|
IDIB000S047
|
2095
|
2095
|
Processed
|
02/05/2024
|
|
3523955216
|
|
Mr P LAKSHMAN REDDY LAKSHMAN REDDY
|
INDIAN BANK(607105)
|
|
190
|
Sodam
|
AP-10-040-013-011/050084
(YARRATHIVARIPALLE)
|
0210040000NRG25230420240166367
|
23/04/2024
|
Reddemma
|
0210040WL018536
|
Reddemma
|
00176
|
IDIB000S047
|
2095
|
2095
|
Processed
|
02/05/2024
|
|
3523955465
|
|
Mrs N Reddemma REDDAMMA
|
INDIAN BANK(607105)
|
|
191
|
Sodam
|
AP-10-040-013-011/050182
(YARRATHIVARIPALLE)
|
0210040000NRG25230420240166371
|
23/04/2024
|
Lakshmidevamma
|
0210040WL018536
|
Lakshmidevamma
|
00176
|
IDIB000S047
|
2095
|
2095
|
Processed
|
03/05/2024
|
|
3523955229
|
|
N LAKSHMIDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Sodam
|
AP-10-040-013-011/050184
(YARRATHIVARIPALLE)
|
0210040000NRG25230420240166372
|
23/04/2024
|
BHASKARAREDDY
|
0210040WL018536
|
BHASKARAREDDY
|
00176
|
IDIB000S047
|
2095
|
2095
|
Processed
|
03/05/2024
|
|
3523955322
|
|
O BHASKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Sodam
|
AP-10-040-013-011/050184
(YARRATHIVARIPALLE)
|
0210040000NRG25230420240166373
|
23/04/2024
|
LEELAVATHI
|
0210040WL018536
|
LEELAVATHI
|
00176
|
IDIB000S047
|
2095
|
2095
|
Processed
|
03/05/2024
|
|
3523955454
|
|
O LEELAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Sodam
|
AP-10-040-013-011/050187
(YARRATHIVARIPALLE)
|
0210040000NRG25230420240166374
|
23/04/2024
|
Manohar Reddy
|
0210040WL018536
|
Manohar Reddy
|
00176
|
IDIB000S047
|
2095
|
2095
|
Processed
|
02/05/2024
|
|
3523955268
|
|
D MANOHAR REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350996
|
350996
|
|
|
|
|
|
|
|
|
195
|
Sodam
|
AP-10-040-008-007/030052
(AMMAGARIPALLE)
|
0210040000NRG25230420240171585
|
23/04/2024
|
Yallappa
|
0210040WL018787
|
Yallappa
|
00176
|
IDIB0SGB001
|
2097
|
2097
|
Processed
|
02/05/2024
|
|
3523955353
|
|
YELLAPPA EPPALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
Sodam
|
AP-10-040-010-008/010015
(GONGIVARIPALLE)
|
0210040000NRG25230420240166041
|
23/04/2024
|
Anuraadha
|
0210040WL018524
|
Anuraadha
|
00176
|
IDIB0SGB001
|
1764
|
1764
|
Processed
|
03/05/2024
|
|
3523955463
|
|
J ANURADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3861
|
3861
|
|
|
|
|
|
|
|
|
197
|
Sodam
|
AP-10-040-005-004/040054
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240171470
|
23/04/2024
|
Ravi Kumar
|
0210040WL018781
|
Ravi Kumar
|
00177
|
IOBA0003491
|
1697
|
1697
|
Processed
|
03/05/2024
|
|
3523955425
|
|
N RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Sodam
|
AP-10-040-005-004/040123
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240171477
|
23/04/2024
|
Reddemma
|
0210040WL018781
|
Reddemma
|
00177
|
IOBA0003491
|
1697
|
1697
|
Processed
|
03/05/2024
|
|
3523955424
|
|
M REDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Sodam
|
AP-10-040-005-004/050046
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240182848
|
23/04/2024
|
AGINENI Padmavatamma
|
0210040WL019288
|
AGINENI Padmavatamma
|
00177
|
IOBA0003491
|
1347
|
1347
|
Processed
|
02/05/2024
|
|
3523955358
|
|
AGINENI PADMAVATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
Sodam
|
AP-10-040-005-004/050065
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240182852
|
23/04/2024
|
M.Gangi Reddy
|
0210040WL019288
|
M.Gangi Reddy
|
00177
|
IOBA0003491
|
1347
|
1347
|
Processed
|
02/05/2024
|
|
3523955366
|
|
MAJJIGA GANGI REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
Sodam
|
AP-10-040-008-007/010008
(AMMAGARIPALLE)
|
0210040000NRG25230420240171964
|
23/04/2024
|
Muniratnam
|
0210040WL018811
|
Muniratnam
|
00177
|
IOBA0003491
|
2097
|
2097
|
Processed
|
03/05/2024
|
|
3523955357
|
|
C MUNIRATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Sodam
|
AP-10-040-008-007/040005
(AMMAGARIPALLE)
|
0210040000NRG25230420240171429
|
23/04/2024
|
Padmaavati
|
0210040WL018779
|
Padmaavati
|
00177
|
IOBA0003491
|
2087
|
2087
|
Processed
|
02/05/2024
|
|
3523955361
|
|
K PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
Sodam
|
AP-10-040-008-007/040074
(AMMAGARIPALLE)
|
0210040000NRG25230420240171439
|
23/04/2024
|
Gopi
|
0210040WL018779
|
Gopi
|
00177
|
IOBA0003491
|
2087
|
2087
|
Processed
|
02/05/2024
|
|
3523955365
|
|
N GOPI
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
Sodam
|
AP-10-040-008-007/30186
(AMMAGARIPALLE)
|
0210040000NRG25230420240168376
|
23/04/2024
|
KOPPADI RAMYAJYOTI
|
0210040WL018666
|
KOPPADI RAMYAJYOTI
|
00177
|
IOBA0003491
|
1266
|
1266
|
Processed
|
02/05/2024
|
|
3523955371
|
|
KOPPADI RAMYAJYOTI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
205
|
Sodam
|
AP-10-040-011-009/180041
(THIMMANAYANAPALLE)
|
0210040000NRG25230420240180297
|
23/04/2024
|
Lakshmi Devi
|
0210040WL019173
|
Lakshmi Devi
|
00177
|
IOBA0003491
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523955360
|
|
CHEEKATI PALLE LAKSHMIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
Sodam
|
AP-10-040-011-009/180073
(THIMMANAYANAPALLE)
|
0210040000NRG25230420240180301
|
23/04/2024
|
Ramakrishna Reddi
|
0210040WL019173
|
Ramakrishna Reddi
|
00177
|
IOBA0003491
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523955364
|
|
C M RAMAKRISHNA REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
Sodam
|
AP-10-040-012-010/010113
(NADIGADDA)
|
0210040000NRG25230420240167112
|
23/04/2024
|
D Venkatanarayana Reddy
|
0210040WL018578
|
D Venkatanarayana Reddy
|
00177
|
IOBA0003491
|
2018
|
2018
|
Processed
|
02/05/2024
|
|
3523955426
|
|
D VENKAT REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
Sodam
|
AP-10-040-012-010/010199
(NADIGADDA)
|
0210040000NRG25230420240170116
|
23/04/2024
|
K VENKATA ACHARI
|
0210040WL018739
|
K VENKATA ACHARI
|
00177
|
IOBA0003491
|
2097
|
2097
|
Processed
|
03/05/2024
|
|
3523955356
|
|
K VENKATESH ACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Sodam
|
AP-10-040-012-010/010205
(NADIGADDA)
|
0210040000NRG25230420240170119
|
23/04/2024
|
Siva
|
0210040WL018739
|
Siva
|
00177
|
IOBA0003491
|
2097
|
2097
|
Processed
|
03/05/2024
|
|
3523955359
|
|
B SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Sodam
|
AP-10-040-012-010/10215
(NADIGADDA)
|
0210040000NRG25230420240170122
|
23/04/2024
|
K KIRAN
|
0210040WL018739
|
K KIRAN
|
00177
|
IOBA0003491
|
2097
|
2097
|
Processed
|
02/05/2024
|
|
3523955367
|
|
Mr K KIRAN
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
211
|
Sodam
|
AP-10-040-012-010/10215
(NADIGADDA)
|
0210040000NRG25230420240170123
|
23/04/2024
|
K LAKSHMI
|
0210040WL018739
|
K LAKSHMI
|
00177
|
IOBA0003491
|
2097
|
2097
|
Processed
|
02/05/2024
|
|
3523955369
|
|
K LAKSHMI
|
BANK OF BARODA(606985)
|
|
212
|
Sodam
|
AP-10-040-012-010/130005
(NADIGADDA)
|
0210040000NRG25230420240167116
|
23/04/2024
|
K SUJATHA
|
0210040WL018578
|
K SUJATHA
|
00177
|
IOBA0003491
|
2018
|
2018
|
Processed
|
03/05/2024
|
|
3523955368
|
|
K SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Sodam
|
AP-10-040-013-011/050068
(YARRATHIVARIPALLE)
|
0210040000NRG25230420240166362
|
23/04/2024
|
Kusuma Kumari
|
0210040WL018536
|
Kusuma Kumari
|
00177
|
IOBA0003491
|
2095
|
2095
|
Processed
|
02/05/2024
|
|
3523955363
|
|
C KUSUMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
Sodam
|
AP-10-040-013-011/050068
(YARRATHIVARIPALLE)
|
0210040000NRG25230420240166361
|
23/04/2024
|
Ramana Reddy
|
0210040WL018536
|
Ramana Reddy
|
00177
|
IOBA0003491
|
2095
|
2095
|
Processed
|
03/05/2024
|
|
3523955362
|
|
C RAMANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Sodam
|
AP-10-040-013-011/050114
(YARRATHIVARIPALLE)
|
0210040000NRG25230420240166368
|
23/04/2024
|
PUJARI LAKSHMI PRASANNA
|
0210040WL018536
|
PUJARI LAKSHMI PRASANNA
|
00177
|
IOBA0003491
|
2095
|
2095
|
Processed
|
02/05/2024
|
|
3523955370
|
|
PUJARI LAKSHMI PRASANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35334
|
35334
|
|
|
|
|
|
|
|
|
216
|
Sodam
|
AP-10-040-008-007/30177
(AMMAGARIPALLE)
|
0210040000NRG25230420240168375
|
23/04/2024
|
TOTLI KALYANI
|
0210040WL018666
|
TOTLI KALYANI
|
00415
|
SBIN0000781
|
1266
|
1266
|
Processed
|
02/05/2024
|
|
3523955410
|
|
TOTTLI KALYANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
217
|
Sodam
|
AP-10-040-008-007/30177
(AMMAGARIPALLE)
|
0210040000NRG25230420240168374
|
23/04/2024
|
DEVARINTI RAMESH
|
0210040WL018666
|
DEVARINTI RAMESH
|
00415
|
SBIN0001197
|
1266
|
1266
|
Processed
|
02/05/2024
|
|
3523955354
|
|
MR RAMESH DEVARINTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
218
|
Sodam
|
AP-10-040-003-002/110021
(CHINTAMAKULAPALLE)
|
0210040000NRG25230420240181191
|
23/04/2024
|
Neelavathamma
|
0210040WL019211
|
Neelavathamma
|
00415
|
SBIN0016427
|
2061
|
2061
|
Processed
|
02/05/2024
|
|
3523955355
|
|
Mrs NEELAVATHI VAGALLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
219
|
Sodam
|
AP-10-040-005-004/050053
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240177777
|
23/04/2024
|
V Narasimhulu
|
0210040WL019061
|
V Narasimhulu
|
00691
|
IPOS0000001
|
2001
|
2001
|
Processed
|
03/05/2024
|
|
3523955352
|
|
V NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Sodam
|
AP-10-040-008-007/30193
(AMMAGARIPALLE)
|
0210040000NRG25230420240168379
|
23/04/2024
|
D Sivaiah
|
0210040WL018666
|
D Sivaiah
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
03/05/2024
|
|
3523955431
|
|
DAKKA SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Sodam
|
AP-10-040-008-007/30200
(AMMAGARIPALLE)
|
0210040000NRG25230420240168381
|
23/04/2024
|
K Eswaramma
|
0210040WL018666
|
K Eswaramma
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
02/05/2024
|
|
3523955429
|
|
Mrs K Eswaramma
|
INDIAN BANK(607105)
|
|
222
|
Sodam
|
AP-10-040-008-007/30201
(AMMAGARIPALLE)
|
0210040000NRG25230420240168382
|
23/04/2024
|
K Meena
|
0210040WL018666
|
K Meena
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
03/05/2024
|
|
3523955428
|
|
K MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Sodam
|
AP-10-040-008-007/30203
(AMMAGARIPALLE)
|
0210040000NRG25230420240168383
|
23/04/2024
|
A Subramanyam
|
0210040WL018666
|
A Subramanyam
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
03/05/2024
|
|
3523955430
|
|
A SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7065
|
7065
|
|
|
|
|
|
|
|
|
224
|
Sodam
|
AP-10-040-003-002/050008
(CHINTAMAKULAPALLE)
|
0210040000NRG25230420240181080
|
23/04/2024
|
C REDDY RANI
|
0210040WL019209
|
C REDDY RANI
|
00709
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523955198
|
|
C REDDY RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Sodam
|
AP-10-040-003-002/050008
(CHINTAMAKULAPALLE)
|
0210040000NRG25230420240181079
|
23/04/2024
|
Reddeppareddy
|
0210040WL019209
|
Reddeppareddy
|
00709
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523955412
|
|
C REDDEPPAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Sodam
|
AP-10-040-003-002/110017
(CHINTAMAKULAPALLE)
|
0210040000NRG25230420240181185
|
23/04/2024
|
Haritha
|
0210040WL019211
|
Haritha
|
00709
|
IDIB0SGB001
|
2061
|
2061
|
Processed
|
02/05/2024
|
|
3523955415
|
|
HARITHA N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
227
|
Sodam
|
AP-10-040-003-002/110019
(CHINTAMAKULAPALLE)
|
0210040000NRG25230420240181189
|
23/04/2024
|
Lalithamma
|
0210040WL019211
|
Lalithamma
|
00709
|
IDIB0SGB001
|
2061
|
2061
|
Processed
|
02/05/2024
|
|
3523955414
|
|
Lalithamma V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
228
|
Sodam
|
AP-10-040-003-002/110019
(CHINTAMAKULAPALLE)
|
0210040000NRG25230420240181188
|
23/04/2024
|
Narasimhareddy
|
0210040WL019211
|
Narasimhareddy
|
00709
|
IDIB0SGB001
|
2061
|
2061
|
Processed
|
02/05/2024
|
|
3523955413
|
|
Narasimha Reddy Vagalla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
229
|
Sodam
|
AP-10-040-003-002/50034
(CHINTAMAKULAPALLE)
|
0210040000NRG25230420240181081
|
23/04/2024
|
C YALLAMMA
|
0210040WL019209
|
C YALLAMMA
|
00709
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523955203
|
|
C YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Sodam
|
AP-10-040-005-004/040018
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240171461
|
23/04/2024
|
Nagaraja
|
0210040WL018781
|
Nagaraja
|
00709
|
IDIB0SGB001
|
1697
|
1697
|
Processed
|
03/05/2024
|
|
3523955373
|
|
B NAGARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Sodam
|
AP-10-040-005-004/040018
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240171462
|
23/04/2024
|
Parvathamma
|
0210040WL018781
|
Parvathamma
|
00709
|
IDIB0SGB001
|
1697
|
1697
|
Processed
|
03/05/2024
|
|
3523955421
|
|
B PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Sodam
|
AP-10-040-005-004/040024
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240171463
|
23/04/2024
|
Ramadevi
|
0210040WL018781
|
Ramadevi
|
00709
|
IDIB0SGB001
|
1697
|
1697
|
Processed
|
03/05/2024
|
|
3523955401
|
|
K RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Sodam
|
AP-10-040-005-004/040042
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240171468
|
23/04/2024
|
Subbamma
|
0210040WL018781
|
Subbamma
|
00709
|
IDIB0SGB001
|
1697
|
1697
|
Processed
|
03/05/2024
|
|
3523955423
|
|
P SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Sodam
|
AP-10-040-005-004/040054
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240171469
|
23/04/2024
|
Venkatramana
|
0210040WL018781
|
Venkatramana
|
00709
|
IDIB0SGB001
|
1697
|
1697
|
Processed
|
03/05/2024
|
|
3523955389
|
|
N VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Sodam
|
AP-10-040-005-004/040075
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240171471
|
23/04/2024
|
Jayamma
|
0210040WL018781
|
Jayamma
|
00709
|
IDIB0SGB001
|
1697
|
1697
|
Processed
|
03/05/2024
|
|
3523955327
|
|
N JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Sodam
|
AP-10-040-005-004/040082
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240171472
|
23/04/2024
|
Ramaswamy
|
0210040WL018781
|
Ramaswamy
|
00709
|
IDIB0SGB001
|
1697
|
1697
|
Processed
|
03/05/2024
|
|
3523955201
|
|
V RAMA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Sodam
|
AP-10-040-005-004/040110
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240171473
|
23/04/2024
|
Ramamurthy
|
0210040WL018781
|
Ramamurthy
|
00709
|
IDIB0SGB001
|
1697
|
1697
|
Processed
|
03/05/2024
|
|
3523955399
|
|
K RAM MURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Sodam
|
AP-10-040-005-004/040110
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240171474
|
23/04/2024
|
Vasanthamma
|
0210040WL018781
|
Vasanthamma
|
00709
|
IDIB0SGB001
|
1697
|
1697
|
Processed
|
03/05/2024
|
|
3523955199
|
|
K VASANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Sodam
|
AP-10-040-005-004/040114
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240171476
|
23/04/2024
|
Bharathi
|
0210040WL018781
|
Bharathi
|
00709
|
IDIB0SGB001
|
1697
|
1697
|
Processed
|
02/05/2024
|
|
3523955395
|
|
Bharathi K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
240
|
Sodam
|
AP-10-040-005-004/050002
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240182836
|
23/04/2024
|
Gangulamma
|
0210040WL019288
|
Gangulamma
|
00709
|
IDIB0SGB001
|
1347
|
1347
|
Processed
|
03/05/2024
|
|
3523955409
|
|
A GANGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Sodam
|
AP-10-040-005-004/050005
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240182838
|
23/04/2024
|
Renuka
|
0210040WL019288
|
Renuka
|
00709
|
IDIB0SGB001
|
1347
|
1347
|
Processed
|
02/05/2024
|
|
3523955403
|
|
RENUKA AGGINENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
242
|
Sodam
|
AP-10-040-005-004/050008
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240182840
|
23/04/2024
|
Anuradha
|
0210040WL019288
|
Anuradha
|
00709
|
IDIB0SGB001
|
1347
|
1347
|
Processed
|
02/05/2024
|
|
3523955422
|
|
Anuradha A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
243
|
Sodam
|
AP-10-040-005-004/050008
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240182839
|
23/04/2024
|
Srinivasulu
|
0210040WL019288
|
Srinivasulu
|
00709
|
IDIB0SGB001
|
1347
|
1347
|
Processed
|
03/05/2024
|
|
3523955411
|
|
AGINENI SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Sodam
|
AP-10-040-005-004/050009
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240182843
|
23/04/2024
|
Savithri
|
0210040WL019288
|
Savithri
|
00709
|
IDIB0SGB001
|
1347
|
1347
|
Processed
|
02/05/2024
|
|
3523955407
|
|
SAVITHRAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
245
|
Sodam
|
AP-10-040-005-004/050009
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240182841
|
23/04/2024
|
Surendra
|
0210040WL019288
|
Surendra
|
00709
|
IDIB0SGB001
|
1347
|
1347
|
Processed
|
02/05/2024
|
|
3523955391
|
|
Agineni Surendra S o A Venkatramaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
246
|
Sodam
|
AP-10-040-005-004/050010
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240182845
|
23/04/2024
|
Alivelu
|
0210040WL019288
|
Alivelu
|
00709
|
IDIB0SGB001
|
1347
|
1347
|
Processed
|
02/05/2024
|
|
3523955404
|
|
ALIVELU AGGINENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
247
|
Sodam
|
AP-10-040-005-004/050010
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240182844
|
23/04/2024
|
Yerrayya
|
0210040WL019288
|
Yerrayya
|
00709
|
IDIB0SGB001
|
1347
|
1347
|
Processed
|
02/05/2024
|
|
3523955386
|
|
Mr Agineni Yarraiah
|
INDIAN BANK(607105)
|
|
248
|
Sodam
|
AP-10-040-005-004/050013
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240182846
|
23/04/2024
|
Papulamma
|
0210040WL019288
|
Papulamma
|
00709
|
IDIB0SGB001
|
1347
|
1347
|
Processed
|
03/05/2024
|
|
3523955405
|
|
K PAPULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Sodam
|
AP-10-040-005-004/050015
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240177768
|
23/04/2024
|
Gangulamma
|
0210040WL019061
|
Gangulamma
|
00709
|
IDIB0SGB001
|
2001
|
2001
|
Processed
|
03/05/2024
|
|
3523955390
|
|
PIDIGOVULA GANGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Sodam
|
AP-10-040-005-004/050027
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240177772
|
23/04/2024
|
Yerramma
|
0210040WL019061
|
Yerramma
|
00709
|
IDIB0SGB001
|
2001
|
2001
|
Processed
|
03/05/2024
|
|
3523955400
|
|
V YARRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Sodam
|
AP-10-040-005-004/050056
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240177778
|
23/04/2024
|
Nangi Venkatramulu
|
0210040WL019061
|
Nangi Venkatramulu
|
00709
|
IDIB0SGB001
|
2001
|
2001
|
Processed
|
03/05/2024
|
|
3523955382
|
|
P VENKATARAYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Sodam
|
AP-10-040-005-004/050057
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240177779
|
23/04/2024
|
Krishnamma
|
0210040WL019061
|
Krishnamma
|
00709
|
IDIB0SGB001
|
2001
|
2001
|
Processed
|
02/05/2024
|
|
3523955495
|
|
M KRISHNAMMA REDDEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
253
|
Sodam
|
AP-10-040-005-004/050058
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240182851
|
23/04/2024
|
Gangulamma
|
0210040WL019288
|
Gangulamma
|
00709
|
IDIB0SGB001
|
1347
|
1347
|
Processed
|
02/05/2024
|
|
3523955331
|
|
GANGULAMMA AGGINENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
254
|
Sodam
|
AP-10-040-005-004/050075
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240182853
|
23/04/2024
|
Venkata Narayana
|
0210040WL019288
|
Venkata Narayana
|
00709
|
IDIB0SGB001
|
1347
|
1347
|
Processed
|
02/05/2024
|
|
3523955315
|
|
venkatanarayana k
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
255
|
Sodam
|
AP-10-040-005-004/050077
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240177781
|
23/04/2024
|
Bhudevi
|
0210040WL019061
|
Bhudevi
|
00709
|
IDIB0SGB001
|
2001
|
2001
|
Processed
|
03/05/2024
|
|
3523955494
|
|
V BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Sodam
|
AP-10-040-005-004/050077
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25230420240177780
|
23/04/2024
|
Reddeppa
|
0210040WL019061
|
Reddeppa
|
00709
|
IDIB0SGB001
|
2001
|
2001
|
Processed
|
03/05/2024
|
|
3523955406
|
|
V REDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Sodam
|
AP-10-040-008-007/010007
(AMMAGARIPALLE)
|
0210040000NRG25230420240171963
|
23/04/2024
|
BASIREDDY SARASWATHI
|
0210040WL018811
|
BASIREDDY SARASWATHI
|
00709
|
IDIB0SGB001
|
2097
|
2097
|
Processed
|
03/05/2024
|
|
3523955496
|
|
BASIREDDYGARI SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Sodam
|
AP-10-040-008-007/010039
(AMMAGARIPALLE)
|
0210040000NRG25230420240166950
|
23/04/2024
|
Shashirekha
|
0210040WL018571
|
Shashirekha
|
00709
|
IDIB0SGB001
|
2079
|
2079
|
Processed
|
02/05/2024
|
|
3523955375
|
|
C Sasi Rekha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
259
|
Sodam
|
AP-10-040-008-007/010075
(AMMAGARIPALLE)
|
0210040000NRG25230420240168140
|
23/04/2024
|
Chandra sekhar Reddy P
|
0210040WL018651
|
Chandra sekhar Reddy P
|
00709
|
IDIB0SGB001
|
2086
|
2086
|
Processed
|
03/05/2024
|
|
3523955408
|
|
P CHADRASEKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Sodam
|
AP-10-040-008-007/010099
(AMMAGARIPALLE)
|
0210040000NRG25230420240168141
|
23/04/2024
|
Annamakka
|
0210040WL018651
|
Annamakka
|
00709
|
IDIB0SGB001
|
2086
|
2086
|
Processed
|
03/05/2024
|
|
3523955420
|
|
B ANNAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Sodam
|
AP-10-040-008-007/020011
(AMMAGARIPALLE)
|
0210040000NRG25230420240171569
|
23/04/2024
|
Noolu Ravi
|
0210040WL018787
|
Noolu Ravi
|
00709
|
IDIB0SGB001
|
2097
|
2097
|
Processed
|
02/05/2024
|
|
3523955491
|
|
Mr N RAVI
|
INDIAN BANK(607105)
|
|
262
|
Sodam
|
AP-10-040-008-007/020021
(AMMAGARIPALLE)
|
0210040000NRG25230420240171571
|
23/04/2024
|
Haripul
|
0210040WL018787
|
Haripul
|
00709
|
IDIB0SGB001
|
2097
|
2097
|
Processed
|
02/05/2024
|
|
3523955419
|
|
R ARIFAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
263
|
Sodam
|
AP-10-040-008-007/030007
(AMMAGARIPALLE)
|
0210040000NRG25230420240171573
|
23/04/2024
|
C Sujata
|
0210040WL018787
|
C Sujata
|
00709
|
IDIB0SGB001
|
2097
|
2097
|
Processed
|
02/05/2024
|
|
3523955416
|
|
SUJATHA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
264
|
Sodam
|
AP-10-040-008-007/030010
(AMMAGARIPALLE)
|
0210040000NRG25230420240171575
|
23/04/2024
|
BANGI Anjamma
|
0210040WL018787
|
BANGI Anjamma
|
00709
|
IDIB0SGB001
|
2097
|
2097
|
Processed
|
02/05/2024
|
|
3523955493
|
|
Mrs Bangi Anjamma
|
INDIAN BANK(607105)
|
|
265
|
Sodam
|
AP-10-040-008-007/030035
(AMMAGARIPALLE)
|
0210040000NRG25230420240171581
|
23/04/2024
|
A VENKATARAMANA
|
0210040WL018787
|
A VENKATARAMANA
|
00709
|
IDIB0SGB001
|
2097
|
2097
|
Processed
|
03/05/2024
|
|
3523955202
|
|
A VENKATRAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Sodam
|
AP-10-040-008-007/030042
(AMMAGARIPALLE)
|
0210040000NRG25230420240171582
|
23/04/2024
|
M Gurunadha
|
0210040WL018787
|
M Gurunadha
|
00709
|
IDIB0SGB001
|
2097
|
2097
|
Processed
|
02/05/2024
|
|
3523955328
|
|
GURRAPPA MANCHURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
267
|
Sodam
|
AP-10-040-008-007/030042
(AMMAGARIPALLE)
|
0210040000NRG25230420240171583
|
23/04/2024
|
M Radha
|
0210040WL018787
|
M Radha
|
00709
|
IDIB0SGB001
|
2097
|
2097
|
Processed
|
02/05/2024
|
|
3523955340
|
|
M RADHA W O M GURAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
268
|
Sodam
|
AP-10-040-008-007/030066
(AMMAGARIPALLE)
|
0210040000NRG25230420240168502
|
23/04/2024
|
Mani
|
0210040WL018676
|
Mani
|
00709
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
3523955380
|
|
P SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Sodam
|
AP-10-040-008-007/030068
(AMMAGARIPALLE)
|
0210040000NRG25230420240168504
|
23/04/2024
|
K Venkataramana
|
0210040WL018676
|
K Venkataramana
|
00709
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3523955396
|
|
Mr VENKATARAMANA KALLUPALLI
|
INDIAN BANK(607105)
|
|
270
|
Sodam
|
AP-10-040-008-007/030174
(AMMAGARIPALLE)
|
0210040000NRG25230420240168733
|
23/04/2024
|
Hemalatha
|
0210040WL018685
|
Hemalatha
|
00709
|
IDIB0SGB001
|
1956
|
1956
|
Processed
|
02/05/2024
|
|
3523955498
|
|
KALAKATA HEMALATHA W O VENKATRAMANA RED
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
271
|
Sodam
|
AP-10-040-008-007/040019
(AMMAGARIPALLE)
|
0210040000NRG25230420240168735
|
23/04/2024
|
B Lakshmi Devi
|
0210040WL018685
|
B Lakshmi Devi
|
00709
|
IDIB0SGB001
|
1956
|
1956
|
Processed
|
03/05/2024
|
|
3523955418
|
|
B LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Sodam
|
AP-10-040-008-007/040023
(AMMAGARIPALLE)
|
0210040000NRG25230420240171432
|
23/04/2024
|
DAMINETI SUBBALAKSHMI
|
0210040WL018779
|
DAMINETI SUBBALAKSHMI
|
00709
|
IDIB0SGB001
|
2087
|
2087
|
Processed
|
02/05/2024
|
|
3523955489
|
|
Mrs SUBALAKSHMI DAMINITI
|
INDIAN BANK(607105)
|
|
273
|
Sodam
|
AP-10-040-008-007/040023
(AMMAGARIPALLE)
|
0210040000NRG25230420240171431
|
23/04/2024
|
Kuppi Reddy
|
0210040WL018779
|
Kuppi Reddy
|
00709
|
IDIB0SGB001
|
2087
|
2087
|
Processed
|
02/05/2024
|
|
3523955394
|
|
Kuppareddy Dameneti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
274
|
Sodam
|
AP-10-040-008-007/040044
(AMMAGARIPALLE)
|
0210040000NRG25230420240171436
|
23/04/2024
|
Vanajamma
|
0210040WL018779
|
Vanajamma
|
00709
|
IDIB0SGB001
|
2087
|
2087
|
Processed
|
02/05/2024
|
|
3523955332
|
|
Mr VANAJAMMA BALAREDDYGARI
|
INDIAN BANK(607105)
|
|
275
|
Sodam
|
AP-10-040-008-007/040048
(AMMAGARIPALLE)
|
0210040000NRG25230420240171437
|
23/04/2024
|
Hanumamtu
|
0210040WL018779
|
Hanumamtu
|
00709
|
IDIB0SGB001
|
2087
|
2087
|
Processed
|
03/05/2024
|
|
3523955383
|
|
B HANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Sodam
|
AP-10-040-008-007/20169
(AMMAGARIPALLE)
|
0210040000NRG25230420240168736
|
23/04/2024
|
SHAIK SHAHEENA
|
0210040WL018685
|
SHAIK SHAHEENA
|
00709
|
IDIB0SGB001
|
1956
|
1956
|
Processed
|
03/05/2024
|
|
3523955488
|
|
SHAIK SHAHEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Sodam
|
AP-10-040-008-007/20178
(AMMAGARIPALLE)
|
0210040000NRG25230420240168145
|
23/04/2024
|
G VENKATAPPA
|
0210040WL018651
|
G VENKATAPPA
|
00709
|
IDIB0SGB001
|
2086
|
2086
|
Processed
|
02/05/2024
|
|
3523955330
|
|
GADDAM VENKATAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
278
|
Sodam
|
AP-10-040-010-008/010024
(GONGIVARIPALLE)
|
0210040000NRG25230420240166045
|
23/04/2024
|
Sreeramulu
|
0210040WL018524
|
Sreeramulu
|
00709
|
IDIB0SGB001
|
1764
|
1764
|
Processed
|
03/05/2024
|
|
3523955384
|
|
BANDI SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Sodam
|
AP-10-040-010-008/010027
(GONGIVARIPALLE)
|
0210040000NRG25230420240166047
|
23/04/2024
|
Sukraveni
|
0210040WL018524
|
Sukraveni
|
00709
|
IDIB0SGB001
|
1764
|
1764
|
Processed
|
02/05/2024
|
|
3523955439
|
|
Mrs A SUKRAVENI
|
INDIAN BANK(607105)
|
|
280
|
Sodam
|
AP-10-040-011-009/180060
(THIMMANAYANAPALLE)
|
0210040000NRG25230420240168792
|
23/04/2024
|
Bhaskar
|
0210040WL018688
|
Bhaskar
|
00709
|
IDIB0SGB001
|
2078
|
2078
|
Processed
|
02/05/2024
|
|
3523955378
|
|
NARRA BASKARA
|
INDIAN OVERSEAS BANK(508541)
|
|
281
|
Sodam
|
AP-10-040-011-009/180084
(THIMMANAYANAPALLE)
|
0210040000NRG25230420240180306
|
23/04/2024
|
Indiramma
|
0210040WL019173
|
Indiramma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523955381
|
|
M INDRAVATHI AGRAHARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
282
|
Sodam
|
AP-10-040-011-009/180085
(THIMMANAYANAPALLE)
|
0210040000NRG25230420240180308
|
23/04/2024
|
Anjamma
|
0210040WL019173
|
Anjamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523955392
|
|
Mrs M ANJAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
283
|
Sodam
|
AP-10-040-011-009/180085
(THIMMANAYANAPALLE)
|
0210040000NRG25230420240180307
|
23/04/2024
|
Bhaskar
|
0210040WL019173
|
Bhaskar
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523955385
|
|
Mr M BHASKARA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
284
|
Sodam
|
AP-10-040-011-009/180089
(THIMMANAYANAPALLE)
|
0210040000NRG25230420240180310
|
23/04/2024
|
Amaravathi
|
0210040WL019173
|
Amaravathi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523955402
|
|
Mrs M AMARAVATHI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
285
|
Sodam
|
AP-10-040-012-010/010081
(NADIGADDA)
|
0210040000NRG25230420240170113
|
23/04/2024
|
Parvatamma
|
0210040WL018739
|
Parvatamma
|
00709
|
IDIB0SGB001
|
2097
|
2097
|
Processed
|
02/05/2024
|
|
3523955387
|
|
Mrs K PARVATAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
286
|
Sodam
|
AP-10-040-012-010/010204
(NADIGADDA)
|
0210040000NRG25230420240170118
|
23/04/2024
|
Murali
|
0210040WL018739
|
Murali
|
00709
|
IDIB0SGB001
|
2097
|
2097
|
Processed
|
02/05/2024
|
|
3523955200
|
|
Mr B MURALI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
287
|
Sodam
|
AP-10-040-012-010/100016
(NADIGADDA)
|
0210040000NRG25230420240167949
|
23/04/2024
|
P VENKATRAMANA
|
0210040WL018632
|
P VENKATRAMANA
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3523955393
|
|
Venkatramana Pillappagari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
288
|
Sodam
|
AP-10-040-012-010/100034
(NADIGADDA)
|
0210040000NRG25230420240167951
|
23/04/2024
|
D Ramanaiah
|
0210040WL018633
|
D Ramanaiah
|
00709
|
IDIB0SGB001
|
832
|
832
|
Processed
|
03/05/2024
|
|
3523955388
|
|
DESHAYEE RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Sodam
|
AP-10-040-012-010/100047
(NADIGADDA)
|
0210040000NRG25230420240168004
|
23/04/2024
|
Niranjam
|
0210040WL018637
|
Niranjam
|
00709
|
IDIB0SGB001
|
1748
|
1748
|
Processed
|
02/05/2024
|
|
3523955417
|
|
NIRANJAN R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
290
|
Sodam
|
AP-10-040-013-011/010034
(YARRATHIVARIPALLE)
|
0210040000NRG25230420240166956
|
23/04/2024
|
P Rajamma
|
0210040WL018571
|
P Rajamma
|
00709
|
IDIB0SGB001
|
2079
|
2079
|
Processed
|
02/05/2024
|
|
3523955492
|
|
PUNASANI RAJAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
291
|
Sodam
|
AP-10-040-013-011/010085
(YARRATHIVARIPALLE)
|
0210040000NRG25230420240166342
|
23/04/2024
|
Venkata Reddy
|
0210040WL018533
|
Venkata Reddy
|
00709
|
IDIB0SGB001
|
666
|
666
|
Processed
|
02/05/2024
|
|
3523955377
|
|
Mr SADUM PEDDA REDDYGARU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
292
|
Sodam
|
AP-10-040-013-011/040011
(YARRATHIVARIPALLE)
|
0210040000NRG25230420240166347
|
23/04/2024
|
Ganga Devi
|
0210040WL018536
|
Ganga Devi
|
00709
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
03/05/2024
|
|
3523955197
|
|
B GANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Sodam
|
AP-10-040-013-011/040016
(YARRATHIVARIPALLE)
|
0210040000NRG25230420240166348
|
23/04/2024
|
Mangamma
|
0210040WL018536
|
Mangamma
|
00709
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
03/05/2024
|
|
3523955499
|
|
B MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Sodam
|
AP-10-040-013-011/040020
(YARRATHIVARIPALLE)
|
0210040000NRG25230420240166350
|
23/04/2024
|
Kamalamma
|
0210040WL018536
|
Kamalamma
|
00709
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
03/05/2024
|
|
3523955397
|
|
S KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Sodam
|
AP-10-040-013-011/050001
(YARRATHIVARIPALLE)
|
0210040000NRG25230420240166352
|
23/04/2024
|
M Nirmala
|
0210040WL018536
|
M Nirmala
|
00709
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
02/05/2024
|
|
3523955314
|
|
Nirmala M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
296
|
Sodam
|
AP-10-040-013-011/050008
(YARRATHIVARIPALLE)
|
0210040000NRG25230420240166354
|
23/04/2024
|
M Bhudevi
|
0210040WL018536
|
M Bhudevi
|
00709
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
03/05/2024
|
|
3523955379
|
|
M BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Sodam
|
AP-10-040-013-011/050008
(YARRATHIVARIPALLE)
|
0210040000NRG25230420240166353
|
23/04/2024
|
M Pedde Gurumurthy
|
0210040WL018536
|
M Pedde Gurumurthy
|
00709
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
03/05/2024
|
|
3523955376
|
|
M PEDDA GURUMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Sodam
|
AP-10-040-013-011/050063
(YARRATHIVARIPALLE)
|
0210040000NRG25230420240166358
|
23/04/2024
|
Lalita
|
0210040WL018536
|
Lalita
|
00709
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
02/05/2024
|
|
3523955196
|
|
M LALITHA W O M NARASIMHA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
299
|
Sodam
|
AP-10-040-013-011/050071
(YARRATHIVARIPALLE)
|
0210040000NRG25230420240166363
|
23/04/2024
|
Venkata Lakshmi
|
0210040WL018536
|
Venkata Lakshmi
|
00709
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
03/05/2024
|
|
3523955497
|
|
D VENKATALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Sodam
|
AP-10-040-013-011/050075
(YARRATHIVARIPALLE)
|
0210040000NRG25230420240166365
|
23/04/2024
|
Prameela
|
0210040WL018536
|
Prameela
|
00709
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
02/05/2024
|
|
3523955338
|
|
P PRAMEELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
301
|
Sodam
|
AP-10-040-013-011/050084
(YARRATHIVARIPALLE)
|
0210040000NRG25230420240166366
|
23/04/2024
|
Mohan Reddy
|
0210040WL018536
|
Mohan Reddy
|
00709
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
02/05/2024
|
|
3523955374
|
|
Nakkla Mohan Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
302
|
Sodam
|
AP-10-040-013-011/050133
(YARRATHIVARIPALLE)
|
0210040000NRG25230420240166370
|
23/04/2024
|
M Lakshmi Devamma
|
0210040WL018536
|
M Lakshmi Devamma
|
00709
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
03/05/2024
|
|
3523955398
|
|
M LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Sodam
|
AP-10-040-013-011/050133
(YARRATHIVARIPALLE)
|
0210040000NRG25230420240166369
|
23/04/2024
|
M Surendra Reddy
|
0210040WL018536
|
M Surendra Reddy
|
00709
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
03/05/2024
|
|
3523955372
|
|
M SURENDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Sodam
|
AP-10-040-013-011/050187
(YARRATHIVARIPALLE)
|
0210040000NRG25230420240166375
|
23/04/2024
|
Paidithallamma
|
0210040WL018536
|
Paidithallamma
|
00709
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
02/05/2024
|
|
3523955490
|
|
D PAIDITHALLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147362
|
147362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
551272
|
551272
|
|
|
|
|
|
|
|