|
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
|
Chowdepalle
|
AP-10-038-013-010/010037
(PUDIPATLA)
|
0210038000NRG25120420240051656
|
12/04/2024
|
Ganapathireddy
|
0210038WL008355
|
Ganapathireddy
|
00078
|
CNRB0006609
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258575227
|
|
KONETI GANAPATI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chowdepalle
|
AP-10-038-013-010/010096
(PUDIPATLA)
|
0210038000NRG25120420240048688
|
12/04/2024
|
Mohan Reddy B
|
0210038WL007928
|
Mohan Reddy B
|
00078
|
CNRB0006609
|
2331
|
2331
|
Rejected
|
24/04/2024
|
|
3258575209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3496
|
3496
|
|
|
|
|
|
|
|
|
3
|
Chowdepalle
|
AP-10-038-002-002/040018
(KAGITHI)
|
0210038000NRG25120420240054971
|
12/04/2024
|
Pillakkagari Raamanaarayana
|
0210038WL008803
|
Pillakkagari Raamanaarayana
|
00078
|
CNRB0013187
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258575243
|
|
Mr RAMANARAYANA P
|
INDIAN BANK(607105)
|
|
4
|
Chowdepalle
|
AP-10-038-002-002/050280
(KAGITHI)
|
0210038000NRG25120420240055046
|
12/04/2024
|
RAMACHANDRA
|
0210038WL008817
|
RAMACHANDRA
|
00078
|
CNRB0013187
|
2720
|
2720
|
Processed
|
24/04/2024
|
|
3258575144
|
|
PAPUGANI RAMACHANDRA
|
CANARA BANK(508532)
|
|
5
|
Chowdepalle
|
AP-10-038-007-004/090012
(PARIKIDONA)
|
0210038000NRG25120420240050319
|
12/04/2024
|
Vemkata Reddi
|
0210038WL008139
|
Vemkata Reddi
|
00078
|
CNRB0013187
|
3297
|
3297
|
Processed
|
24/04/2024
|
|
3258575152
|
|
VENKATA REDDY DEVIREDDIGARI
|
CANARA BANK(508532)
|
|
6
|
Chowdepalle
|
AP-10-038-007-004/130047
(PARIKIDONA)
|
0210038000NRG25120420240049601
|
12/04/2024
|
D Nandini
|
0210038WL008028
|
D Nandini
|
00078
|
CNRB0013187
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
3258575155
|
|
D NANDINI
|
CANARA BANK(508532)
|
|
7
|
Chowdepalle
|
AP-10-038-012-009/040031
(CHARALA)
|
0210038000NRG25120420240050237
|
12/04/2024
|
Nagaveni
|
0210038WL008116
|
Nagaveni
|
00078
|
CNRB0013187
|
2992
|
2992
|
Processed
|
24/04/2024
|
|
3258575153
|
|
P NAGAVENI
|
CANARA BANK(508532)
|
|
8
|
Chowdepalle
|
AP-10-038-012-009/70020
(CHARALA)
|
0210038000NRG25120420240050214
|
12/04/2024
|
Kesarla Manasa
|
0210038WL008112
|
Kesarla Manasa
|
00078
|
CNRB0013187
|
1166
|
1166
|
Processed
|
24/04/2024
|
|
3258575154
|
|
K MANASA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14925
|
14925
|
|
|
|
|
|
|
|
|
9
|
Chowdepalle
|
AP-10-038-002-002/050280
(KAGITHI)
|
0210038000NRG25120420240055045
|
12/04/2024
|
sampoorna
|
0210038WL008817
|
sampoorna
|
00078
|
CNRB0013240
|
2720
|
2720
|
Processed
|
24/04/2024
|
|
3258575208
|
|
P SAMPOORNA
|
CANARA BANK(508532)
|
|
10
|
Chowdepalle
|
AP-10-038-013-010/040045
(PUDIPATLA)
|
0210038000NRG25120420240049992
|
12/04/2024
|
Thimmireddy
|
0210038WL008076
|
Thimmireddy
|
00078
|
CNRB0013240
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258575158
|
|
Thimmappa K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Chowdepalle
|
AP-10-038-017-013/010349
(LADDIGAM)
|
0210038000NRG25120420240054218
|
12/04/2024
|
vaani
|
0210038WL008722
|
vaani
|
00078
|
CNRB0013240
|
1707
|
1707
|
Processed
|
24/04/2024
|
|
3258575159
|
|
VARIDHIREDDY GARI VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5592
|
5592
|
|
|
|
|
|
|
|
|
12
|
Chowdepalle
|
AP-10-038-002-002/050010
(KAGITHI)
|
0210038000NRG25120420240053956
|
12/04/2024
|
Subramanyam
|
0210038WL008684
|
Subramanyam
|
00176
|
IDIB000C174
|
1748
|
1748
|
Processed
|
24/04/2024
|
|
3258575198
|
|
SUBRAMANYAM P
|
UCO BANK(607066)
|
|
13
|
Chowdepalle
|
AP-10-038-002-002/050049
(KAGITHI)
|
0210038000NRG25120420240054885
|
12/04/2024
|
C.venkatappa
|
0210038WL008794
|
C.venkatappa
|
00176
|
IDIB000C174
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258575188
|
|
Mr VENKATAPPA SALLA
|
INDIAN BANK(607105)
|
|
14
|
Chowdepalle
|
AP-10-038-002-002/120055
(KAGITHI)
|
0210038000NRG25120420240051988
|
12/04/2024
|
P Chandramohan
|
0210038WL008383
|
P Chandramohan
|
00176
|
IDIB000C174
|
2720
|
2720
|
Processed
|
24/04/2024
|
|
3258575218
|
|
Mr P Chandramohan
|
INDIAN BANK(607105)
|
|
15
|
Chowdepalle
|
AP-10-038-007-004/170058
(PARIKIDONA)
|
0210038000NRG25120420240049473
|
12/04/2024
|
V Reddy Sekhara
|
0210038WL008019
|
V Reddy Sekhara
|
00176
|
IDIB000C174
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258575215
|
|
VASANTHAPALLI REDDY SEKHARA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
16
|
Chowdepalle
|
AP-10-038-013-010/010075
(PUDIPATLA)
|
0210038000NRG25120420240052081
|
12/04/2024
|
Jayappa
|
0210038WL008390
|
Jayappa
|
00176
|
IDIB000C174
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258575226
|
|
Mr B Jayappa
|
INDIAN BANK(607105)
|
|
17
|
Chowdepalle
|
AP-10-038-013-010/100039
(PUDIPATLA)
|
0210038000NRG25120420240049906
|
12/04/2024
|
Muni Raju
|
0210038WL008069
|
Muni Raju
|
00176
|
IDIB000C174
|
832
|
832
|
Processed
|
24/04/2024
|
|
3258575212
|
|
K MUNIRAJA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
18
|
Chowdepalle
|
AP-10-038-014-010/070043
(KONDAIAHGARI PALLE)
|
0210038000NRG25120420240054455
|
12/04/2024
|
Dommara KUMAR
|
0210038WL008760
|
Dommara KUMAR
|
00176
|
IDIB000C174
|
2613
|
2613
|
Processed
|
24/04/2024
|
|
3258575197
|
|
Mr Dommara Kumar
|
INDIAN BANK(607105)
|
|
19
|
Chowdepalle
|
AP-10-038-014-010/070043
(KONDAIAHGARI PALLE)
|
0210038000NRG25120420240054454
|
12/04/2024
|
REDDIRANI
|
0210038WL008760
|
REDDIRANI
|
00176
|
IDIB000C174
|
2613
|
2613
|
Processed
|
24/04/2024
|
|
3258575211
|
|
Mr K Reddirani
|
INDIAN BANK(607105)
|
|
20
|
Chowdepalle
|
AP-10-038-015-011/60026
(29 A.CHINTAMAKULA PALLE)
|
0210038000NRG25120420240048838
|
12/04/2024
|
S.Shafi
|
0210038WL007964
|
S.Shafi
|
00176
|
IDIB000C174
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258575213
|
|
Mr S Shafi
|
INDIAN BANK(607105)
|
|
21
|
Chowdepalle
|
AP-10-038-015-011/60035
(29 A.CHINTAMAKULA PALLE)
|
0210038000NRG25120420240049167
|
12/04/2024
|
S Khader Basha
|
0210038WL007983
|
S Khader Basha
|
00176
|
IDIB000C174
|
1132
|
1132
|
Processed
|
24/04/2024
|
|
3258575225
|
|
Mr S Khader Basha
|
INDIAN BANK(607105)
|
|
22
|
Chowdepalle
|
AP-10-038-017-013/010275
(LADDIGAM)
|
0210038000NRG25120420240054108
|
12/04/2024
|
Ramamjula Reddi
|
0210038WL008705
|
Ramamjula Reddi
|
00176
|
IDIB000C174
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258575216
|
|
MR RAMANJULUREDDY GANGASANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17678
|
17678
|
|
|
|
|
|
|
|
|
23
|
Chowdepalle
|
AP-10-038-002-002/010049
(KAGITHI)
|
0210038000NRG25120420240053919
|
12/04/2024
|
Pedda Raaji
|
0210038WL008674
|
Pedda Raaji
|
00176
|
IDIB000P055
|
1366
|
1366
|
Processed
|
24/04/2024
|
|
3258575125
|
|
Mr GANGARAJU K
|
INDIAN BANK(607105)
|
|
24
|
Chowdepalle
|
AP-10-038-002-002/010134
(KAGITHI)
|
0210038000NRG25120420240048845
|
12/04/2024
|
prasad
|
0210038WL007967
|
prasad
|
00176
|
IDIB000P055
|
2570
|
2570
|
Processed
|
24/04/2024
|
|
3258575205
|
|
Mr PRASAD A
|
INDIAN BANK(607105)
|
|
25
|
Chowdepalle
|
AP-10-038-002-002/010165
(KAGITHI)
|
0210038000NRG25120420240048842
|
12/04/2024
|
G Shobha Rani
|
0210038WL007966
|
G Shobha Rani
|
00176
|
IDIB000P055
|
1166
|
1166
|
Processed
|
24/04/2024
|
|
3258575217
|
|
Mrs G Shobha Rani
|
INDIAN BANK(607105)
|
|
26
|
Chowdepalle
|
AP-10-038-002-002/010165
(KAGITHI)
|
0210038000NRG25120420240048841
|
12/04/2024
|
uma
|
0210038WL007966
|
uma
|
00176
|
IDIB000P055
|
1166
|
1166
|
Processed
|
24/04/2024
|
|
3258575214
|
|
R UMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chowdepalle
|
AP-10-038-002-002/050038
(KAGITHI)
|
0210038000NRG25120420240048780
|
12/04/2024
|
Krishnappa
|
0210038WL007941
|
Krishnappa
|
00176
|
IDIB000P055
|
2997
|
2997
|
Processed
|
24/04/2024
|
|
3258575257
|
|
Mr KRISHNAMURTHI C
|
INDIAN BANK(607105)
|
|
28
|
Chowdepalle
|
AP-10-038-002-002/050115
(KAGITHI)
|
0210038000NRG25120420240055153
|
12/04/2024
|
P.Nagaraja
|
0210038WL008840
|
P.Nagaraja
|
00176
|
IDIB000P055
|
809
|
809
|
Processed
|
24/04/2024
|
|
3258575187
|
|
Mr NAGARAJA PASIM
|
INDIAN BANK(607105)
|
|
29
|
Chowdepalle
|
AP-10-038-002-002/050115
(KAGITHI)
|
0210038000NRG25120420240055154
|
12/04/2024
|
REDDEMMA
|
0210038WL008840
|
REDDEMMA
|
00176
|
IDIB000P055
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258575258
|
|
Mrs REDDEMMA P
|
INDIAN BANK(607105)
|
|
30
|
Chowdepalle
|
AP-10-038-002-002/050173
(KAGITHI)
|
0210038000NRG25120420240048824
|
12/04/2024
|
Salla Lakshmanna
|
0210038WL007956
|
Salla Lakshmanna
|
00176
|
IDIB000P055
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258575186
|
|
Mr LAKHMANNA CHALLA
|
INDIAN BANK(607105)
|
|
31
|
Chowdepalle
|
AP-10-038-002-002/120006
(KAGITHI)
|
0210038000NRG25120420240050241
|
12/04/2024
|
Alivelamma
|
0210038WL008119
|
Alivelamma
|
00176
|
IDIB000P055
|
1166
|
1166
|
Processed
|
24/04/2024
|
|
3258575199
|
|
ALIVELAMMA GUNJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Chowdepalle
|
AP-10-038-002-002/120006
(KAGITHI)
|
0210038000NRG25120420240050240
|
12/04/2024
|
Vemkatareddi
|
0210038WL008119
|
Vemkatareddi
|
00176
|
IDIB000P055
|
1166
|
1166
|
Processed
|
24/04/2024
|
|
3258575194
|
|
Mr G Venkatareddy
|
INDIAN BANK(607105)
|
|
33
|
Chowdepalle
|
AP-10-038-002-002/120050
(KAGITHI)
|
0210038000NRG25120420240050271
|
12/04/2024
|
K Srinivasulu
|
0210038WL008126
|
K Srinivasulu
|
00176
|
IDIB000P055
|
1166
|
1166
|
Processed
|
24/04/2024
|
|
3258575192
|
|
Mr SRINIVASULU K
|
INDIAN BANK(607105)
|
|
34
|
Chowdepalle
|
AP-10-038-006-004/050005
(GADDAMVARIPALLE)
|
0210038000NRG25120420240051890
|
12/04/2024
|
Venkatramana
|
0210038WL008378
|
Venkatramana
|
00176
|
IDIB000P055
|
2897
|
2897
|
Processed
|
24/04/2024
|
|
3258575219
|
|
Mr N Venkataramana N
|
INDIAN BANK(607105)
|
|
35
|
Chowdepalle
|
AP-10-038-012-009/010053
(CHARALA)
|
0210038000NRG25120420240050162
|
12/04/2024
|
AMARA NARAYANA
|
0210038WL008105
|
AMARA NARAYANA
|
00176
|
IDIB000P055
|
3039
|
3039
|
Processed
|
24/04/2024
|
|
3258575181
|
|
Mr T AMARANARAYANA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
36
|
Chowdepalle
|
AP-10-038-013-010/010011
(PUDIPATLA)
|
0210038000NRG25120420240048538
|
12/04/2024
|
Ratnhamma
|
0210038WL007884
|
Ratnhamma
|
00176
|
IDIB000P055
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258575185
|
|
Mrs RATHNAMMA C
|
INDIAN BANK(607105)
|
|
37
|
Chowdepalle
|
AP-10-038-013-010/010015
(PUDIPATLA)
|
0210038000NRG25120420240048714
|
12/04/2024
|
P Syamala
|
0210038WL007937
|
P Syamala
|
00176
|
IDIB000P055
|
2331
|
2331
|
Processed
|
24/04/2024
|
|
3258575200
|
|
SYAMALA PEDDADAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chowdepalle
|
AP-10-038-013-010/010020
(PUDIPATLA)
|
0210038000NRG25120420240050095
|
12/04/2024
|
Reddi Raani
|
0210038WL008090
|
Reddi Raani
|
00176
|
IDIB000P055
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258575189
|
|
Mr Katari Reddy Rani
|
INDIAN BANK(607105)
|
|
39
|
Chowdepalle
|
AP-10-038-013-010/010040
(PUDIPATLA)
|
0210038000NRG25120420240048834
|
12/04/2024
|
Lakshmamma
|
0210038WL007961
|
Lakshmamma
|
00176
|
IDIB000P055
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258575256
|
|
K LAKSMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chowdepalle
|
AP-10-038-013-010/010075
(PUDIPATLA)
|
0210038000NRG25120420240052134
|
12/04/2024
|
Amaravathi
|
0210038WL008394
|
Amaravathi
|
00176
|
IDIB000P055
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258575191
|
|
BALAPPA GARI AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chowdepalle
|
AP-10-038-013-010/040057
(PUDIPATLA)
|
0210038000NRG25120420240048661
|
12/04/2024
|
Narayana
|
0210038WL007922
|
Narayana
|
00176
|
IDIB000P055
|
2720
|
2720
|
Processed
|
24/04/2024
|
|
3258575232
|
|
Mr Nallanaboyani Narayana
|
INDIAN BANK(607105)
|
|
42
|
Chowdepalle
|
AP-10-038-013-010/040089
(PUDIPATLA)
|
0210038000NRG25120420240048630
|
12/04/2024
|
Narayana
|
0210038WL007905
|
Narayana
|
00176
|
IDIB000P055
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258575235
|
|
Mr Y NARAYANA
|
INDIAN BANK(607105)
|
|
43
|
Chowdepalle
|
AP-10-038-013-010/040095
(PUDIPATLA)
|
0210038000NRG25120420240048662
|
12/04/2024
|
Gamgulamma
|
0210038WL007922
|
Gamgulamma
|
00176
|
IDIB000P055
|
2720
|
2720
|
Processed
|
24/04/2024
|
|
3258575201
|
|
GANGULAMMA NALLANABOYANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Chowdepalle
|
AP-10-038-013-010/040101
(PUDIPATLA)
|
0210038000NRG25120420240049902
|
12/04/2024
|
Gangulappa
|
0210038WL008067
|
Gangulappa
|
00176
|
IDIB000P055
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
3258575195
|
|
GANGULAPPA NALLANA BOYANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Chowdepalle
|
AP-10-038-013-010/050024
(PUDIPATLA)
|
0210038000NRG25120420240048646
|
12/04/2024
|
Sivasekhar
|
0210038WL007914
|
Sivasekhar
|
00176
|
IDIB000P055
|
2720
|
2720
|
Processed
|
24/04/2024
|
|
3258575222
|
|
SIVASEKHAR THALARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Chowdepalle
|
AP-10-038-013-010/100052
(PUDIPATLA)
|
0210038000NRG25120420240049899
|
12/04/2024
|
Papanna B
|
0210038WL008065
|
Papanna B
|
00176
|
IDIB000P055
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258575183
|
|
Mr Bajantri Papanna B
|
INDIAN BANK(607105)
|
|
47
|
Chowdepalle
|
AP-10-038-013-010/100054
(PUDIPATLA)
|
0210038000NRG25120420240048708
|
12/04/2024
|
Jayamma M
|
0210038WL007933
|
Jayamma M
|
00176
|
IDIB000P055
|
874
|
874
|
Processed
|
24/04/2024
|
|
3258575202
|
|
Mrs JAYAMMA M
|
INDIAN BANK(607105)
|
|
48
|
Chowdepalle
|
AP-10-038-014-010/020046
(KONDAIAHGARI PALLE)
|
0210038000NRG25120420240051634
|
12/04/2024
|
krishnappa
|
0210038WL008343
|
krishnappa
|
00176
|
IDIB000P055
|
2598
|
2598
|
Processed
|
24/04/2024
|
|
3258575193
|
|
Mr KRISHNAPPA R
|
INDIAN BANK(607105)
|
|
49
|
Chowdepalle
|
AP-10-038-015-011/010023
(29 A.CHINTAMAKULA PALLE)
|
0210038000NRG25120420240048836
|
12/04/2024
|
Munasvami
|
0210038WL007963
|
Munasvami
|
00176
|
IDIB000P055
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258575203
|
|
Mr MUNISWAMI RAMAGOUNI
|
INDIAN BANK(607105)
|
|
50
|
Chowdepalle
|
AP-10-038-015-011/050085
(29 A.CHINTAMAKULA PALLE)
|
0210038000NRG25120420240049154
|
12/04/2024
|
Murali Mohan Reddy
|
0210038WL007981
|
Murali Mohan Reddy
|
00176
|
IDIB000P055
|
899
|
899
|
Processed
|
24/04/2024
|
|
3258575230
|
|
Ms C MURALLI MOHANREDDY
|
INDIAN BANK(607105)
|
|
51
|
Chowdepalle
|
AP-10-038-015-011/60025
(29 A.CHINTAMAKULA PALLE)
|
0210038000NRG25120420240049166
|
12/04/2024
|
C.R.Hari Kumar
|
0210038WL007982
|
C.R.Hari Kumar
|
00176
|
IDIB000P055
|
1465
|
1465
|
Processed
|
24/04/2024
|
|
3258575228
|
|
Mr C R Hari Kumar
|
INDIAN BANK(607105)
|
|
52
|
Chowdepalle
|
AP-10-038-015-011/60026
(29 A.CHINTAMAKULA PALLE)
|
0210038000NRG25120420240048837
|
12/04/2024
|
S.Parvin
|
0210038WL007964
|
S.Parvin
|
00176
|
IDIB000P055
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258575204
|
|
Mrs Shek Parveen
|
INDIAN BANK(607105)
|
|
53
|
Chowdepalle
|
AP-10-038-017-013/010059
(LADDIGAM)
|
0210038000NRG25120420240054033
|
12/04/2024
|
Narayana
|
0210038WL008696
|
Narayana
|
00176
|
IDIB000P055
|
1998
|
1998
|
Processed
|
24/04/2024
|
|
3258575231
|
|
NARAYANA NEERUGATTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Chowdepalle
|
AP-10-038-017-013/010163
(LADDIGAM)
|
0210038000NRG25120420240053962
|
12/04/2024
|
Noor Bhasha
|
0210038WL008689
|
Noor Bhasha
|
00176
|
IDIB000P055
|
2023
|
2023
|
Processed
|
24/04/2024
|
|
3258575207
|
|
Mr S NOOR BASHA
|
INDIAN BANK(607105)
|
|
55
|
Chowdepalle
|
AP-10-038-017-013/010271
(LADDIGAM)
|
0210038000NRG25120420240054444
|
12/04/2024
|
Srinivasulu Redddy
|
0210038WL008754
|
Srinivasulu Redddy
|
00176
|
IDIB000P055
|
2023
|
2023
|
Processed
|
24/04/2024
|
|
3258575229
|
|
Mr SRINIVASUIU REDDY T
|
INDIAN BANK(607105)
|
|
56
|
Chowdepalle
|
AP-10-038-017-013/010365
(LADDIGAM)
|
0210038000NRG25120420240053846
|
12/04/2024
|
Krishna Reddy
|
0210038WL008659
|
Krishna Reddy
|
00176
|
IDIB000P055
|
1798
|
1798
|
Processed
|
24/04/2024
|
|
3258575180
|
|
VARIDHIREDDYGARI KRISHNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chowdepalle
|
AP-10-038-017-013/010395
(LADDIGAM)
|
0210038000NRG25120420240054344
|
12/04/2024
|
Chivakala Changa Reedi
|
0210038WL008734
|
Chivakala Changa Reedi
|
00176
|
IDIB000P055
|
1998
|
1998
|
Processed
|
24/04/2024
|
|
3258575223
|
|
C CHENGA REDDY S O KRISHNA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57828
|
57828
|
|
|
|
|
|
|
|
|
58
|
Chowdepalle
|
AP-10-038-012-009/050034
(CHARALA)
|
0210038000NRG25120420240049677
|
12/04/2024
|
Syamalamma
|
0210038WL008037
|
Syamalamma
|
00176
|
IDIB000R030
|
2827
|
2827
|
Processed
|
24/04/2024
|
|
3258575259
|
|
MRS ARAVA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
59
|
Chowdepalle
|
AP-10-038-002-002/010059
(KAGITHI)
|
0210038000NRG25120420240053920
|
12/04/2024
|
Chamdra
|
0210038WL008674
|
Chamdra
|
00176
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
24/04/2024
|
|
3258575224
|
|
RAMACHANDRA LINGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Chowdepalle
|
AP-10-038-002-002/010134
(KAGITHI)
|
0210038000NRG25120420240048843
|
12/04/2024
|
nagaveni
|
0210038WL007967
|
nagaveni
|
00176
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
24/04/2024
|
|
3258575129
|
|
Nagaveni A Marrimakulapalle
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Chowdepalle
|
AP-10-038-002-002/030018
(KAGITHI)
|
0210038000NRG25120420240055339
|
12/04/2024
|
Ramanamma
|
0210038WL008883
|
Ramanamma
|
00176
|
IDIB0SGB001
|
2997
|
2997
|
Processed
|
24/04/2024
|
|
3258575134
|
|
Mrs RAMANAMMA G
|
INDIAN BANK(607105)
|
|
62
|
Chowdepalle
|
AP-10-038-002-002/040018
(KAGITHI)
|
0210038000NRG25120420240054970
|
12/04/2024
|
Pillakkagari Prema
|
0210038WL008803
|
Pillakkagari Prema
|
00176
|
IDIB0SGB001
|
1739
|
1739
|
Processed
|
24/04/2024
|
|
3258575174
|
|
PREMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Chowdepalle
|
AP-10-038-002-002/040036
(KAGITHI)
|
0210038000NRG25120420240055294
|
12/04/2024
|
Amjamma
|
0210038WL008867
|
Amjamma
|
00176
|
IDIB0SGB001
|
583
|
583
|
Processed
|
24/04/2024
|
|
3258575141
|
|
ANJAMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Chowdepalle
|
AP-10-038-002-002/040036
(KAGITHI)
|
0210038000NRG25120420240055295
|
12/04/2024
|
Gamgireddi
|
0210038WL008867
|
Gamgireddi
|
00176
|
IDIB0SGB001
|
583
|
583
|
Processed
|
24/04/2024
|
|
3258575136
|
|
Pillakka Gari Gangi Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Chowdepalle
|
AP-10-038-002-002/040056
(KAGITHI)
|
0210038000NRG25120420240048848
|
12/04/2024
|
manjula
|
0210038WL007970
|
manjula
|
00176
|
IDIB0SGB001
|
2331
|
2331
|
Processed
|
24/04/2024
|
|
3258575138
|
|
MANJULA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Chowdepalle
|
AP-10-038-002-002/050010
(KAGITHI)
|
0210038000NRG25120420240053955
|
12/04/2024
|
Sreeramulu
|
0210038WL008684
|
Sreeramulu
|
00176
|
IDIB0SGB001
|
1748
|
1748
|
Processed
|
24/04/2024
|
|
3258575253
|
|
PULLAREDDYGARI SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Chowdepalle
|
AP-10-038-002-002/050049
(KAGITHI)
|
0210038000NRG25120420240054884
|
12/04/2024
|
Kavitha A
|
0210038WL008794
|
Kavitha A
|
00176
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258575239
|
|
KAVITHA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Chowdepalle
|
AP-10-038-002-002/050124
(KAGITHI)
|
0210038000NRG25120420240048823
|
12/04/2024
|
Jaanakamma
|
0210038WL007956
|
Jaanakamma
|
00176
|
IDIB0SGB001
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258575140
|
|
JANAKI P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Chowdepalle
|
AP-10-038-002-002/050181
(KAGITHI)
|
0210038000NRG25120420240050294
|
12/04/2024
|
Anjappa
|
0210038WL008132
|
Anjappa
|
00176
|
IDIB0SGB001
|
1132
|
1132
|
Processed
|
24/04/2024
|
|
3258575130
|
|
PASAM AJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Chowdepalle
|
AP-10-038-002-002/050196
(KAGITHI)
|
0210038000NRG25120420240053946
|
12/04/2024
|
Muralikrishna
|
0210038WL008680
|
Muralikrishna
|
00176
|
IDIB0SGB001
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
3258575139
|
|
MURALIKRISHNA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Chowdepalle
|
AP-10-038-002-002/050196
(KAGITHI)
|
0210038000NRG25120420240053947
|
12/04/2024
|
Savithramma
|
0210038WL008680
|
Savithramma
|
00176
|
IDIB0SGB001
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3258575254
|
|
Savitramma P Marrimakulapalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Chowdepalle
|
AP-10-038-002-002/100084
(KAGITHI)
|
0210038000NRG25120420240055039
|
12/04/2024
|
venkatamma
|
0210038WL008813
|
venkatamma
|
00176
|
IDIB0SGB001
|
2720
|
2720
|
Processed
|
24/04/2024
|
|
3258575177
|
|
Mrs VENKAYAMMA K
|
INDIAN BANK(607105)
|
|
73
|
Chowdepalle
|
AP-10-038-006-004/020030
(GADDAMVARIPALLE)
|
0210038000NRG25120420240051836
|
12/04/2024
|
Sreeramulureddy
|
0210038WL008373
|
Sreeramulureddy
|
00176
|
IDIB0SGB001
|
2897
|
2897
|
Processed
|
24/04/2024
|
|
3258575249
|
|
SREERAMULU REDDY REDDY VARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Chowdepalle
|
AP-10-038-007-004/100007
(PARIKIDONA)
|
0210038000NRG25120420240049318
|
12/04/2024
|
Vemkata Reddi
|
0210038WL008006
|
Vemkata Reddi
|
00176
|
IDIB0SGB001
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
3258575135
|
|
VENKATA REDDY THATI REDDYGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Chowdepalle
|
AP-10-038-007-004/130047
(PARIKIDONA)
|
0210038000NRG25120420240049600
|
12/04/2024
|
Rathnamma
|
0210038WL008028
|
Rathnamma
|
00176
|
IDIB0SGB001
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
3258575143
|
|
RATHNAMMA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Chowdepalle
|
AP-10-038-013-010/010011
(PUDIPATLA)
|
0210038000NRG25120420240048537
|
12/04/2024
|
Ramakrishnareddy
|
0210038WL007884
|
Ramakrishnareddy
|
00176
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258575171
|
|
C RAMAKRISHNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Chowdepalle
|
AP-10-038-013-010/010020
(PUDIPATLA)
|
0210038000NRG25120420240050094
|
12/04/2024
|
Jagannaadha Reddi
|
0210038WL008090
|
Jagannaadha Reddi
|
00176
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258575236
|
|
JAGANATHA REDDY KATARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Chowdepalle
|
AP-10-038-013-010/010084
(PUDIPATLA)
|
0210038000NRG25120420240050077
|
12/04/2024
|
Gurappa
|
0210038WL008086
|
Gurappa
|
00176
|
IDIB0SGB001
|
2720
|
2720
|
Processed
|
24/04/2024
|
|
3258575190
|
|
Mr GURAPPA S
|
INDIAN BANK(607105)
|
|
79
|
Chowdepalle
|
AP-10-038-013-010/010084
(PUDIPATLA)
|
0210038000NRG25120420240050078
|
12/04/2024
|
Neelamma
|
0210038WL008086
|
Neelamma
|
00176
|
IDIB0SGB001
|
2720
|
2720
|
Processed
|
24/04/2024
|
|
3258575196
|
|
S NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Chowdepalle
|
AP-10-038-013-010/010085
(PUDIPATLA)
|
0210038000NRG25120420240051650
|
12/04/2024
|
Saraswathamma
|
0210038WL008351
|
Saraswathamma
|
00176
|
IDIB0SGB001
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
3258575131
|
|
Saraswathi Balappagari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Chowdepalle
|
AP-10-038-013-010/010121
(PUDIPATLA)
|
0210038000NRG25120420240049960
|
12/04/2024
|
saraswathamma
|
0210038WL008072
|
saraswathamma
|
00176
|
IDIB0SGB001
|
1748
|
1748
|
Processed
|
24/04/2024
|
|
3258575247
|
|
Y VENKATAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Chowdepalle
|
AP-10-038-013-010/040045
(PUDIPATLA)
|
0210038000NRG25120420240049993
|
12/04/2024
|
Venkatalakshmi
|
0210038WL008076
|
Venkatalakshmi
|
00176
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258575184
|
|
Mrs K VENKATALAKSHMI
|
INDIAN BANK(607105)
|
|
83
|
Chowdepalle
|
AP-10-038-014-010/020046
(KONDAIAHGARI PALLE)
|
0210038000NRG25120420240051635
|
12/04/2024
|
nagamalleswari
|
0210038WL008343
|
nagamalleswari
|
00176
|
IDIB0SGB001
|
2598
|
2598
|
Processed
|
24/04/2024
|
|
3258575172
|
|
NAGA MALESHWARI RAMAGOUNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Chowdepalle
|
AP-10-038-014-010/020049
(KONDAIAHGARI PALLE)
|
0210038000NRG25120420240049879
|
12/04/2024
|
Narayanamma
|
0210038WL008060
|
Narayanamma
|
00176
|
IDIB0SGB001
|
2692
|
2692
|
Processed
|
24/04/2024
|
|
3258575173
|
|
NARAYANAMMA RAMA GOWNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Chowdepalle
|
AP-10-038-014-010/020054
(KONDAIAHGARI PALLE)
|
0210038000NRG25120420240051628
|
12/04/2024
|
Janakamma
|
0210038WL008339
|
Janakamma
|
00176
|
IDIB0SGB001
|
2598
|
2598
|
Processed
|
24/04/2024
|
|
3258575248
|
|
JANAKAMMA RAMAGOUDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Chowdepalle
|
AP-10-038-014-010/020054
(KONDAIAHGARI PALLE)
|
0210038000NRG25120420240051627
|
12/04/2024
|
TIMMAYYA
|
0210038WL008339
|
TIMMAYYA
|
00176
|
IDIB0SGB001
|
2598
|
2598
|
Processed
|
24/04/2024
|
|
3258575142
|
|
THIMMAIAH RAMAGOUNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Chowdepalle
|
AP-10-038-014-010/060024
(KONDAIAHGARI PALLE)
|
0210038000NRG25120420240051644
|
12/04/2024
|
Santhamma
|
0210038WL008348
|
Santhamma
|
00176
|
IDIB0SGB001
|
1499
|
1499
|
Processed
|
24/04/2024
|
|
3258575137
|
|
SANTHAMMA KONDURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Chowdepalle
|
AP-10-038-014-010/060024
(KONDAIAHGARI PALLE)
|
0210038000NRG25120420240051643
|
12/04/2024
|
Subramanyamraju
|
0210038WL008348
|
Subramanyamraju
|
00176
|
IDIB0SGB001
|
1499
|
1499
|
Processed
|
24/04/2024
|
|
3258575128
|
|
Subramnyam Raju Papisetti Palli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Chowdepalle
|
AP-10-038-015-011/040007
(29 A.CHINTAMAKULA PALLE)
|
0210038000NRG25120420240049171
|
12/04/2024
|
Aajijulla
|
0210038WL007985
|
Aajijulla
|
00176
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258575255
|
|
Shek Ajeejulla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Chowdepalle
|
AP-10-038-015-011/040036
(29 A.CHINTAMAKULA PALLE)
|
0210038000NRG25120420240049212
|
12/04/2024
|
aKila
|
0210038WL007995
|
aKila
|
00176
|
IDIB0SGB001
|
2331
|
2331
|
Processed
|
24/04/2024
|
|
3258575238
|
|
Mrs AKHILA SHAIK
|
INDIAN BANK(607105)
|
|
91
|
Chowdepalle
|
AP-10-038-015-011/040077
(29 A.CHINTAMAKULA PALLE)
|
0210038000NRG25120420240049229
|
12/04/2024
|
Munthaj Begam
|
0210038WL008000
|
Munthaj Begam
|
00176
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258575252
|
|
MUNTHAJ BEGUM SHEK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Chowdepalle
|
AP-10-038-017-013/010271
(LADDIGAM)
|
0210038000NRG25120420240054443
|
12/04/2024
|
Kanthamma
|
0210038WL008754
|
Kanthamma
|
00176
|
IDIB0SGB001
|
2023
|
2023
|
Processed
|
24/04/2024
|
|
3258575251
|
|
KANTHAMMA THIPPANNAGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64605
|
64605
|
|
|
|
|
|
|
|
|
93
|
Chowdepalle
|
AP-10-038-015-011/040077
(29 A.CHINTAMAKULA PALLE)
|
0210038000NRG25120420240049230
|
12/04/2024
|
Kareemulla
|
0210038WL008000
|
Kareemulla
|
00177
|
IOBA0003380
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258575160
|
|
S KAREEMULLA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
94
|
Chowdepalle
|
AP-10-038-002-002/010134
(KAGITHI)
|
0210038000NRG25120420240048844
|
12/04/2024
|
subramanyam
|
0210038WL007967
|
subramanyam
|
00415
|
SBIN0005406
|
2570
|
2570
|
Processed
|
24/04/2024
|
|
3258575169
|
|
MR SUBRAMANYAM A
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chowdepalle
|
AP-10-038-002-002/080037
(KAGITHI)
|
0210038000NRG25120420240048828
|
12/04/2024
|
gorrela Bramhananda Reddy
|
0210038WL007958
|
gorrela Bramhananda Reddy
|
00415
|
SBIN0005406
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3258575246
|
|
MUNIRAMAIAHBRAHMANANDA REDD G
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chowdepalle
|
AP-10-038-002-002/120054
(KAGITHI)
|
0210038000NRG25120420240050048
|
12/04/2024
|
V Sahadeva Reddy
|
0210038WL008079
|
V Sahadeva Reddy
|
00415
|
SBIN0005406
|
2720
|
2720
|
Processed
|
24/04/2024
|
|
3258575170
|
|
Mr V SAHADEVA REDDY
|
INDIAN BANK(607105)
|
|
97
|
Chowdepalle
|
AP-10-038-006-004/010104
(GADDAMVARIPALLE)
|
0210038000NRG25120420240051787
|
12/04/2024
|
subbi reddy
|
0210038WL008367
|
subbi reddy
|
00415
|
SBIN0005406
|
2897
|
2897
|
Processed
|
24/04/2024
|
|
3258575165
|
|
SUBBIREDDY SEENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Chowdepalle
|
AP-10-038-007-004/100036
(PARIKIDONA)
|
0210038000NRG25120420240049274
|
12/04/2024
|
Sreedevi
|
0210038WL008004
|
Sreedevi
|
00415
|
SBIN0005406
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
3258575162
|
|
MISS D SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chowdepalle
|
AP-10-038-007-004/100040
(PARIKIDONA)
|
0210038000NRG25120420240049346
|
12/04/2024
|
Paaletamma
|
0210038WL008011
|
Paaletamma
|
00415
|
SBIN0005406
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
3258575241
|
|
D PALETAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Chowdepalle
|
AP-10-038-007-004/100040
(PARIKIDONA)
|
0210038000NRG25120420240049345
|
12/04/2024
|
Sreenivasulu
|
0210038WL008011
|
Sreenivasulu
|
00415
|
SBIN0005406
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
3258575240
|
|
DEVARINTI SRINIVASULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Chowdepalle
|
AP-10-038-012-009/010226
(CHARALA)
|
0210038000NRG25120420240050108
|
12/04/2024
|
chittemma
|
0210038WL008095
|
chittemma
|
00415
|
SBIN0005406
|
3197
|
3197
|
Processed
|
24/04/2024
|
|
3258575166
|
|
MR GUNDLAPALLI CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chowdepalle
|
AP-10-038-013-010/010076
(PUDIPATLA)
|
0210038000NRG25120420240052144
|
12/04/2024
|
Pradeepkumar
|
0210038WL008401
|
Pradeepkumar
|
00415
|
SBIN0005406
|
2331
|
2331
|
Processed
|
24/04/2024
|
|
3258575242
|
|
C PRADEEP REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Chowdepalle
|
AP-10-038-013-010/010099
(PUDIPATLA)
|
0210038000NRG25120420240048830
|
12/04/2024
|
Chinnareddeppareddy
|
0210038WL007959
|
Chinnareddeppareddy
|
00415
|
SBIN0005406
|
2331
|
2331
|
Processed
|
24/04/2024
|
|
3258575156
|
|
C CHINNA REDDEPPA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Chowdepalle
|
AP-10-038-013-010/010153
(PUDIPATLA)
|
0210038000NRG25120420240048644
|
12/04/2024
|
T Pallavi
|
0210038WL007914
|
T Pallavi
|
00415
|
SBIN0005406
|
2720
|
2720
|
Processed
|
24/04/2024
|
|
3258575168
|
|
MRS T PALLAVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chowdepalle
|
AP-10-038-013-010/050024
(PUDIPATLA)
|
0210038000NRG25120420240048647
|
12/04/2024
|
Naagaveni
|
0210038WL007914
|
Naagaveni
|
00415
|
SBIN0005406
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258575167
|
|
MRS T NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chowdepalle
|
AP-10-038-017-013/010108
(LADDIGAM)
|
0210038000NRG25120420240053890
|
12/04/2024
|
Sankar Reddy
|
0210038WL008667
|
Sankar Reddy
|
00415
|
SBIN0005406
|
2098
|
2098
|
Processed
|
24/04/2024
|
|
3258575234
|
|
SHANKARREDD AKULAREDDYGARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chowdepalle
|
AP-10-038-017-013/010349
(LADDIGAM)
|
0210038000NRG25120420240054217
|
12/04/2024
|
krupakara reddy
|
0210038WL008722
|
krupakara reddy
|
00415
|
SBIN0005406
|
1707
|
1707
|
Processed
|
24/04/2024
|
|
3258575157
|
|
MR V KRUPAKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36395
|
36395
|
|
|
|
|
|
|
|
|
108
|
Chowdepalle
|
AP-10-038-007-004/130047
(PARIKIDONA)
|
0210038000NRG25120420240049602
|
12/04/2024
|
Munirathnam Reddy B
|
0210038WL008028
|
Munirathnam Reddy B
|
00415
|
SBIN0016529
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
3258575164
|
|
MR MUNIRATHNAM REDDY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
109
|
Chowdepalle
|
AP-10-038-017-013/010136
(LADDIGAM)
|
0210038000NRG25120420240054343
|
12/04/2024
|
Venkata Reddy
|
0210038WL008734
|
Venkata Reddy
|
00415
|
SBIN0040003
|
1998
|
1998
|
Processed
|
24/04/2024
|
|
3258575182
|
|
MR REDDY V VENKATA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chowdepalle
|
AP-10-038-017-013/010264
(LADDIGAM)
|
0210038000NRG25120420240054384
|
12/04/2024
|
Nandakumar Reddy
|
0210038WL008746
|
Nandakumar Reddy
|
00415
|
SBIN0040003
|
2023
|
2023
|
Processed
|
24/04/2024
|
|
3258575233
|
|
MR REDDY T NANDAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chowdepalle
|
AP-10-038-017-013/010264
(LADDIGAM)
|
0210038000NRG25120420240054383
|
12/04/2024
|
Sivakumari
|
0210038WL008746
|
Sivakumari
|
00415
|
SBIN0040003
|
2023
|
2023
|
Processed
|
24/04/2024
|
|
3258575206
|
|
MRS SIVA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chowdepalle
|
AP-10-038-017-013/010275
(LADDIGAM)
|
0210038000NRG25120420240054109
|
12/04/2024
|
Ramadevi
|
0210038WL008705
|
Ramadevi
|
00415
|
SBIN0040003
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258575161
|
|
Mrs G RAMADEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7209
|
7209
|
|
|
|
|
|
|
|
|
113
|
Chowdepalle
|
AP-10-038-013-010/010040
(PUDIPATLA)
|
0210038000NRG25120420240048833
|
12/04/2024
|
Krishna Reddi
|
0210038WL007961
|
Krishna Reddi
|
00468
|
UBIN0566837
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258575210
|
|
KONETI KRISHNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
114
|
Chowdepalle
|
AP-10-038-013-010/010023
(PUDIPATLA)
|
0210038000NRG25120420240048640
|
12/04/2024
|
Reddeppa
|
0210038WL007911
|
Reddeppa
|
00468
|
UBIN0818194
|
1099
|
1099
|
Processed
|
24/04/2024
|
|
3258575145
|
|
P REDDEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1099
|
1099
|
|
|
|
|
|
|
|
|
115
|
Chowdepalle
|
AP-10-038-007-004/130047
(PARIKIDONA)
|
0210038000NRG25120420240049599
|
12/04/2024
|
Bayyareddy
|
0210038WL008028
|
Bayyareddy
|
00554
|
KKBK0007824
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
3258575163
|
|
Bayya Reddy B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Chowdepalle
|
AP-10-038-017-013/010365
(LADDIGAM)
|
0210038000NRG25120420240053847
|
12/04/2024
|
Lakshmidevamma
|
0210038WL008659
|
Lakshmidevamma
|
00554
|
KKBK0007824
|
1798
|
1798
|
Processed
|
24/04/2024
|
|
3258575244
|
|
MS LAKSHMIDEVI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5098
|
5098
|
|
|
|
|
|
|
|
|
117
|
Chowdepalle
|
AP-10-038-007-004/170058
(PARIKIDONA)
|
0210038000NRG25120420240049474
|
12/04/2024
|
K Reddy Reshma
|
0210038WL008019
|
K Reddy Reshma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258575132
|
|
KAVARAKUNTLA REDDY RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Chowdepalle
|
AP-10-038-013-010/010153
(PUDIPATLA)
|
0210038000NRG25120420240048645
|
12/04/2024
|
T Verabhadra
|
0210038WL007914
|
T Verabhadra
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
24/04/2024
|
|
3258575133
|
|
MR VEERABHADRA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
119
|
Chowdepalle
|
AP-10-038-002-002/050175
(KAGITHI)
|
0210038000NRG25120420240050051
|
12/04/2024
|
FARZANA S
|
0210038WL008081
|
FARZANA S
|
00709
|
IDIB0SGB001
|
2720
|
2720
|
Processed
|
24/04/2024
|
|
3258575127
|
|
FARZANA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Chowdepalle
|
AP-10-038-002-002/070010
(KAGITHI)
|
0210038000NRG25120420240055311
|
12/04/2024
|
Narayana
|
0210038WL008874
|
Narayana
|
00709
|
IDIB0SGB001
|
1066
|
1066
|
Processed
|
24/04/2024
|
|
3258575146
|
|
Narayana B Kuravapalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Chowdepalle
|
AP-10-038-002-002/070010
(KAGITHI)
|
0210038000NRG25120420240055312
|
12/04/2024
|
Siddhamma
|
0210038WL008874
|
Siddhamma
|
00709
|
IDIB0SGB001
|
799
|
799
|
Processed
|
24/04/2024
|
|
3258575221
|
|
SIDDAMMA BAGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Chowdepalle
|
AP-10-038-002-002/080037
(KAGITHI)
|
0210038000NRG25120420240048829
|
12/04/2024
|
Lalithamma
|
0210038WL007958
|
Lalithamma
|
00709
|
IDIB0SGB001
|
2309
|
2309
|
Processed
|
24/04/2024
|
|
3258575250
|
|
LALITHAMMA GORRELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Chowdepalle
|
AP-10-038-002-002/120045
(KAGITHI)
|
0210038000NRG25120420240048825
|
12/04/2024
|
Rajamma C
|
0210038WL007956
|
Rajamma C
|
00709
|
IDIB0SGB001
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258575148
|
|
Challa Rajamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Chowdepalle
|
AP-10-038-002-002/120046
(KAGITHI)
|
0210038000NRG25120420240048782
|
12/04/2024
|
Munemma
|
0210038WL007943
|
Munemma
|
00709
|
IDIB0SGB001
|
2997
|
2997
|
Processed
|
24/04/2024
|
|
3258575122
|
|
MUNEMMA BANIGIRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Chowdepalle
|
AP-10-038-002-002/120050
(KAGITHI)
|
0210038000NRG25120420240050272
|
12/04/2024
|
Saradamma K
|
0210038WL008126
|
Saradamma K
|
00709
|
IDIB0SGB001
|
1166
|
1166
|
Processed
|
24/04/2024
|
|
3258575150
|
|
Saradamma K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Chowdepalle
|
AP-10-038-002-002/120054
(KAGITHI)
|
0210038000NRG25120420240050047
|
12/04/2024
|
V Lakshmi Devi
|
0210038WL008079
|
V Lakshmi Devi
|
00709
|
IDIB0SGB001
|
2720
|
2720
|
Processed
|
24/04/2024
|
|
3258575123
|
|
LAKSHMI DEVI VITALAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Chowdepalle
|
AP-10-038-002-002/120055
(KAGITHI)
|
0210038000NRG25120420240051987
|
12/04/2024
|
MANJULA P
|
0210038WL008383
|
MANJULA P
|
00709
|
IDIB0SGB001
|
2720
|
2720
|
Processed
|
24/04/2024
|
|
3258575175
|
|
MANJULA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Chowdepalle
|
AP-10-038-006-004/030027
(GADDAMVARIPALLE)
|
0210038000NRG25120420240051889
|
12/04/2024
|
Munivenkatappa
|
0210038WL008377
|
Munivenkatappa
|
00709
|
IDIB0SGB001
|
2897
|
2897
|
Processed
|
24/04/2024
|
|
3258575176
|
|
MUNIVENKATAPPA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Chowdepalle
|
AP-10-038-006-004/60095
(GADDAMVARIPALLE)
|
0210038000NRG25120420240051727
|
12/04/2024
|
Rami Reddy N
|
0210038WL008363
|
Rami Reddy N
|
00709
|
IDIB0SGB001
|
2897
|
2897
|
Processed
|
24/04/2024
|
|
3258575245
|
|
Rami Reddy N Thellneella Palle
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Chowdepalle
|
AP-10-038-007-004/100004
(PARIKIDONA)
|
0210038000NRG25120420240049586
|
12/04/2024
|
Gurumurthi
|
0210038WL008023
|
Gurumurthi
|
00709
|
IDIB0SGB001
|
3294
|
3294
|
Processed
|
24/04/2024
|
|
3258575220
|
|
GURUMURTHY NAGABALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Chowdepalle
|
AP-10-038-007-004/100007
(PARIKIDONA)
|
0210038000NRG25120420240049319
|
12/04/2024
|
Reddemma
|
0210038WL008006
|
Reddemma
|
00709
|
IDIB0SGB001
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
3258575147
|
|
Reddemmat Samirerddipalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Chowdepalle
|
AP-10-038-007-004/170035
(PARIKIDONA)
|
0210038000NRG25120420240049349
|
12/04/2024
|
SIRASANI LAKSMAMMA
|
0210038WL008014
|
SIRASANI LAKSMAMMA
|
00709
|
IDIB0SGB001
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
3258575126
|
|
SIRASANI LAKSMAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Chowdepalle
|
AP-10-038-007-004/170035
(PARIKIDONA)
|
0210038000NRG25120420240049350
|
12/04/2024
|
YALLAPPA SIRASANI
|
0210038WL008014
|
YALLAPPA SIRASANI
|
00709
|
IDIB0SGB001
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
3258575124
|
|
YALLAPPA SIRASANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Chowdepalle
|
AP-10-038-007-004/170042
(PARIKIDONA)
|
0210038000NRG25120420240048819
|
12/04/2024
|
P Seethapathi
|
0210038WL007953
|
P Seethapathi
|
00709
|
IDIB0SGB001
|
3297
|
3297
|
Processed
|
24/04/2024
|
|
3258575151
|
|
Seethapathi P Samireddypalle
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Chowdepalle
|
AP-10-038-012-009/010053
(CHARALA)
|
0210038000NRG25120420240050163
|
12/04/2024
|
PARVATHAMMA
|
0210038WL008105
|
PARVATHAMMA
|
00709
|
IDIB0SGB001
|
3039
|
3039
|
Processed
|
24/04/2024
|
|
3258575179
|
|
T PARVATHAMMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
136
|
Chowdepalle
|
AP-10-038-013-010/010078
(PUDIPATLA)
|
0210038000NRG25120420240048608
|
12/04/2024
|
Manjula
|
0210038WL007895
|
Manjula
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258575178
|
|
Mrs MANJULA KARAMALA
|
INDIAN BANK(607105)
|
|
137
|
Chowdepalle
|
AP-10-038-013-010/100054
(PUDIPATLA)
|
0210038000NRG25120420240048707
|
12/04/2024
|
M Chengappa
|
0210038WL007933
|
M Chengappa
|
00709
|
IDIB0SGB001
|
874
|
874
|
Processed
|
24/04/2024
|
|
3258575149
|
|
Chengappa B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Chowdepalle
|
AP-10-038-017-013/010163
(LADDIGAM)
|
0210038000NRG25120420240053963
|
12/04/2024
|
S HASMATH BEE
|
0210038WL008689
|
S HASMATH BEE
|
00709
|
IDIB0SGB001
|
2023
|
2023
|
Processed
|
24/04/2024
|
|
3258575237
|
|
HASMATH BEE S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46678
|
46678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273140
|
273140
|
|
|
|
|
|
|
|