|
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-10-040-003-002/070003
(CHINTAMAKULAPALLE)
|
0210040000NRG25140520240496701
|
14/05/2024
|
Krishnamma
|
0210040WL039520
|
Krishnamma
|
00045
|
BARB0KALIKI
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245482971
|
|
A KRISHNAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
2
|
Sodam
|
AP-10-040-003-002/020051
(CHINTAMAKULAPALLE)
|
0210040000NRG25140520240497378
|
14/05/2024
|
Munikrishna
|
0210040WL039552
|
Munikrishna
|
00078
|
CNRB0002700
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245482955
|
|
MUNIKRISHNA D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
3
|
Sodam
|
AP-10-040-001-001/140004
(VOOTUPALLE)
|
0210040000NRG25140520240495556
|
14/05/2024
|
M VENKATARAMANA REDDY
|
0210040WL039447
|
M VENKATARAMANA REDDY
|
00078
|
CNRB0013185
|
2098
|
2098
|
Processed
|
23/05/2024
|
|
4245482954
|
|
M VENKATRAMI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2098
|
2098
|
|
|
|
|
|
|
|
|
4
|
Sodam
|
AP-10-040-001-001/010071
(VOOTUPALLE)
|
0210040000NRG25140520240495586
|
14/05/2024
|
Ramachandrayya
|
0210040WL039451
|
Ramachandrayya
|
00176
|
IDIB000S047
|
2081
|
2081
|
Processed
|
23/05/2024
|
|
4245482966
|
|
K RAMACHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sodam
|
AP-10-040-001-001/010075
(VOOTUPALLE)
|
0210040000NRG25140520240496481
|
14/05/2024
|
A RAJITHA
|
0210040WL039508
|
A RAJITHA
|
00176
|
IDIB000S047
|
1831
|
1831
|
Processed
|
23/05/2024
|
|
4245483032
|
|
ARAVA RAJITHA
|
ICICI BANK LTD(508534)
|
|
6
|
Sodam
|
AP-10-040-001-001/100056
(VOOTUPALLE)
|
0210040000NRG25140520240496051
|
14/05/2024
|
YASWANTH
|
0210040WL039480
|
YASWANTH
|
00176
|
IDIB000S047
|
2098
|
2098
|
Processed
|
23/05/2024
|
|
4245483050
|
|
Mr P Yaswantha
|
INDIAN BANK(607105)
|
|
7
|
Sodam
|
AP-10-040-001-001/120015
(VOOTUPALLE)
|
0210040000NRG25140520240496220
|
14/05/2024
|
ROJA
|
0210040WL039489
|
ROJA
|
00176
|
IDIB000S047
|
1748
|
1748
|
Processed
|
23/05/2024
|
|
4245483037
|
|
V ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sodam
|
AP-10-040-001-001/150044
(VOOTUPALLE)
|
0210040000NRG25140520240496414
|
14/05/2024
|
Chandrakala
|
0210040WL039502
|
Chandrakala
|
00176
|
IDIB000S047
|
2098
|
2098
|
Processed
|
23/05/2024
|
|
4245483047
|
|
S CHANDRAKALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
Sodam
|
AP-10-040-001-001/150050
(VOOTUPALLE)
|
0210040000NRG25140520240495913
|
14/05/2024
|
Reddysekar
|
0210040WL039475
|
Reddysekar
|
00176
|
IDIB000S047
|
1865
|
1865
|
Processed
|
23/05/2024
|
|
4245483052
|
|
Reddisekhar P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Sodam
|
AP-10-040-003-002/070006
(CHINTAMAKULAPALLE)
|
0210040000NRG25140520240496746
|
14/05/2024
|
Chinnabba
|
0210040WL039523
|
Chinnabba
|
00176
|
IDIB000S047
|
2063
|
2063
|
Processed
|
23/05/2024
|
|
4245483031
|
|
CHINNABBA J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Sodam
|
AP-10-040-003-002/070015
(CHINTAMAKULAPALLE)
|
0210040000NRG25140520240496750
|
14/05/2024
|
Kalavathi
|
0210040WL039523
|
Kalavathi
|
00176
|
IDIB000S047
|
2063
|
2063
|
Processed
|
23/05/2024
|
|
4245482930
|
|
KALAVATHI V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Sodam
|
AP-10-040-003-002/070017
(CHINTAMAKULAPALLE)
|
0210040000NRG25140520240496751
|
14/05/2024
|
Chandra
|
0210040WL039523
|
Chandra
|
00176
|
IDIB000S047
|
2063
|
2063
|
Processed
|
23/05/2024
|
|
4245483048
|
|
Mr CHANDRA BABU ALAKAM
|
INDIAN BANK(607105)
|
|
13
|
Sodam
|
AP-10-040-003-002/070017
(CHINTAMAKULAPALLE)
|
0210040000NRG25140520240496752
|
14/05/2024
|
Varalakshmi
|
0210040WL039523
|
Varalakshmi
|
00176
|
IDIB000S047
|
2063
|
2063
|
Processed
|
23/05/2024
|
|
4245483055
|
|
VARALAKSHMI A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Sodam
|
AP-10-040-003-002/090007
(CHINTAMAKULAPALLE)
|
0210040000NRG25140520240496757
|
14/05/2024
|
A VEERANJENEYULU
|
0210040WL039523
|
A VEERANJENEYULU
|
00176
|
IDIB000S047
|
2063
|
2063
|
Processed
|
23/05/2024
|
|
4245482920
|
|
Mr Avulapalli Gari Veeranjenuyulu
|
INDIAN BANK(607105)
|
|
15
|
Sodam
|
AP-10-040-003-002/110045
(CHINTAMAKULAPALLE)
|
0210040000NRG25140520240496875
|
14/05/2024
|
MADAN MOHAN REDDY
|
0210040WL039529
|
MADAN MOHAN REDDY
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245482919
|
|
Mr Vagalla Madhan Mohan Reddy MADHAN M
|
INDIAN BANK(607105)
|
|
16
|
Sodam
|
AP-10-040-003-002/70050
(CHINTAMAKULAPALLE)
|
0210040000NRG25140520240497080
|
14/05/2024
|
G INDIRAVATHI
|
0210040WL039541
|
G INDIRAVATHI
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245483030
|
|
Mrs G Indira
|
INDIAN BANK(607105)
|
|
17
|
Sodam
|
AP-10-040-003-002/70050
(CHINTAMAKULAPALLE)
|
0210040000NRG25140520240497079
|
14/05/2024
|
Gurikani Venkata Ramana
|
0210040WL039541
|
Gurikani Venkata Ramana
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245482921
|
|
Mr Gurikani Venkata Ramana
|
INDIAN BANK(607105)
|
|
18
|
Sodam
|
AP-10-040-005-004/040025
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25140520240495477
|
14/05/2024
|
Narasimhulu
|
0210040WL039442
|
Narasimhulu
|
00176
|
IDIB000S047
|
1681
|
1681
|
Processed
|
23/05/2024
|
|
4245483016
|
|
M NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sodam
|
AP-10-040-008-007/010027
(AMMAGARIPALLE)
|
0210040000NRG25140520240495462
|
14/05/2024
|
Reddeppa Reddy
|
0210040WL039440
|
Reddeppa Reddy
|
00176
|
IDIB000S047
|
1748
|
1748
|
Processed
|
23/05/2024
|
|
4245483007
|
|
P REDDAPPA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sodam
|
AP-10-040-008-007/010054
(AMMAGARIPALLE)
|
0210040000NRG25140520240495329
|
14/05/2024
|
Amarnath Reddy
|
0210040WL039435
|
Amarnath Reddy
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245483017
|
|
PEDDIREDDYGARI AMARNADHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sodam
|
AP-10-040-008-007/020011
(AMMAGARIPALLE)
|
0210040000NRG25140520240495464
|
14/05/2024
|
Nulu Venkatalakshumamma
|
0210040WL039441
|
Nulu Venkatalakshumamma
|
00176
|
IDIB000S047
|
2018
|
2018
|
Processed
|
23/05/2024
|
|
4245482922
|
|
NULU VENKATALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Sodam
|
AP-10-040-008-007/020127
(AMMAGARIPALLE)
|
0210040000NRG25140520240495466
|
14/05/2024
|
B Alivelamma
|
0210040WL039441
|
B Alivelamma
|
00176
|
IDIB000S047
|
2018
|
2018
|
Processed
|
23/05/2024
|
|
4245483025
|
|
Alivelamma B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Sodam
|
AP-10-040-008-007/030008
(AMMAGARIPALLE)
|
0210040000NRG25140520240495468
|
14/05/2024
|
Savithramma
|
0210040WL039441
|
Savithramma
|
00176
|
IDIB000S047
|
2018
|
2018
|
Processed
|
23/05/2024
|
|
4245483006
|
|
APPIGALLA SAVITHRAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Sodam
|
AP-10-040-008-007/030011
(AMMAGARIPALLE)
|
0210040000NRG25140520240495470
|
14/05/2024
|
Venkataiah
|
0210040WL039441
|
Venkataiah
|
00176
|
IDIB000S047
|
2018
|
2018
|
Processed
|
23/05/2024
|
|
4245482931
|
|
Mr Jupalli Venkataiah
|
INDIAN BANK(607105)
|
|
25
|
Sodam
|
AP-10-040-008-007/030019
(AMMAGARIPALLE)
|
0210040000NRG25140520240495471
|
14/05/2024
|
Lakshmamma K
|
0210040WL039441
|
Lakshmamma K
|
00176
|
IDIB000S047
|
2018
|
2018
|
Processed
|
23/05/2024
|
|
4245483062
|
|
Mrs K Lakshmamma
|
INDIAN BANK(607105)
|
|
26
|
Sodam
|
AP-10-040-008-007/030024
(AMMAGARIPALLE)
|
0210040000NRG25140520240495472
|
14/05/2024
|
P Munichandra
|
0210040WL039441
|
P Munichandra
|
00176
|
IDIB000S047
|
2018
|
2018
|
Processed
|
23/05/2024
|
|
4245483051
|
|
Mr P MUNI CHANDRA
|
INDIAN BANK(607105)
|
|
27
|
Sodam
|
AP-10-040-008-007/030027
(AMMAGARIPALLE)
|
0210040000NRG25140520240495352
|
14/05/2024
|
Srinivasulu
|
0210040WL039437
|
Srinivasulu
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245483018
|
|
Mr P Srinivasulu
|
INDIAN BANK(607105)
|
|
28
|
Sodam
|
AP-10-040-008-007/030049
(AMMAGARIPALLE)
|
0210040000NRG25140520240495181
|
14/05/2024
|
Raja Sekhar
|
0210040WL039429
|
Raja Sekhar
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245483026
|
|
YANAMALA RAJASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sodam
|
AP-10-040-008-007/030054
(AMMAGARIPALLE)
|
0210040000NRG25140520240495009
|
14/05/2024
|
P Susheela
|
0210040WL039418
|
P Susheela
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245483036
|
|
Mrs P SUSEELA
|
INDIAN BANK(607105)
|
|
30
|
Sodam
|
AP-10-040-008-007/030165
(AMMAGARIPALLE)
|
0210040000NRG25140520240495262
|
14/05/2024
|
Venugopal Reddy
|
0210040WL039432
|
Venugopal Reddy
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245483027
|
|
CHEENAPALLI VENUGOPAL REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Sodam
|
AP-10-040-008-007/050080
(AMMAGARIPALLE)
|
0210040000NRG25140520240495013
|
14/05/2024
|
RAMACHANDRAREDDY
|
0210040WL039422
|
RAMACHANDRAREDDY
|
00176
|
IDIB000S047
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245483064
|
|
Gandluru Ramachendrareddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Sodam
|
AP-10-040-012-010/010011
(NADIGADDA)
|
0210040000NRG25140520240496482
|
14/05/2024
|
Neelavati
|
0210040WL039509
|
Neelavati
|
00176
|
IDIB000S047
|
2060
|
2060
|
Processed
|
23/05/2024
|
|
4245482929
|
|
B NEELAVATHI BORUSU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Sodam
|
AP-10-040-012-010/010023
(NADIGADDA)
|
0210040000NRG25140520240496483
|
14/05/2024
|
Dhana Lakshmi
|
0210040WL039509
|
Dhana Lakshmi
|
00176
|
IDIB000S047
|
2060
|
2060
|
Processed
|
23/05/2024
|
|
4245483012
|
|
DODDIPALLI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sodam
|
AP-10-040-012-010/010023
(NADIGADDA)
|
0210040000NRG25140520240496484
|
14/05/2024
|
Reddeppa Reddy
|
0210040WL039509
|
Reddeppa Reddy
|
00176
|
IDIB000S047
|
2060
|
2060
|
Processed
|
23/05/2024
|
|
4245483015
|
|
DODDIPALLI REDDAPPA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sodam
|
AP-10-040-012-010/010057
(NADIGADDA)
|
0210040000NRG25140520240496486
|
14/05/2024
|
Ramadevi
|
0210040WL039509
|
Ramadevi
|
00176
|
IDIB000S047
|
2060
|
2060
|
Processed
|
23/05/2024
|
|
4245483041
|
|
Mrs G RAMADEVI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
36
|
Sodam
|
AP-10-040-012-010/010057
(NADIGADDA)
|
0210040000NRG25140520240496485
|
14/05/2024
|
Sri Raamulu
|
0210040WL039509
|
Sri Raamulu
|
00176
|
IDIB000S047
|
2060
|
2060
|
Processed
|
23/05/2024
|
|
4245483029
|
|
GUNDUPALLI SREERAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sodam
|
AP-10-040-012-010/010060
(NADIGADDA)
|
0210040000NRG25140520240496487
|
14/05/2024
|
Kousalya
|
0210040WL039509
|
Kousalya
|
00176
|
IDIB000S047
|
2060
|
2060
|
Processed
|
23/05/2024
|
|
4245482962
|
|
P KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sodam
|
AP-10-040-012-010/010068
(NADIGADDA)
|
0210040000NRG25140520240496489
|
14/05/2024
|
Saradha
|
0210040WL039509
|
Saradha
|
00176
|
IDIB000S047
|
2060
|
2060
|
Processed
|
23/05/2024
|
|
4245483038
|
|
M SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sodam
|
AP-10-040-012-010/010068
(NADIGADDA)
|
0210040000NRG25140520240496488
|
14/05/2024
|
Surendra
|
0210040WL039509
|
Surendra
|
00176
|
IDIB000S047
|
2060
|
2060
|
Processed
|
23/05/2024
|
|
4245483021
|
|
M SUREANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sodam
|
AP-10-040-012-010/010085
(NADIGADDA)
|
0210040000NRG25140520240496415
|
14/05/2024
|
Venkatappa
|
0210040WL039503
|
Venkatappa
|
00176
|
IDIB000S047
|
1985
|
1985
|
Processed
|
23/05/2024
|
|
4245483024
|
|
B VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sodam
|
AP-10-040-012-010/010091
(NADIGADDA)
|
0210040000NRG25140520240496417
|
14/05/2024
|
Siva Kumar
|
0210040WL039503
|
Siva Kumar
|
00176
|
IDIB000S047
|
1985
|
1985
|
Processed
|
23/05/2024
|
|
4245483061
|
|
Mr C SIVAKUMAR
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
42
|
Sodam
|
AP-10-040-012-010/010105
(NADIGADDA)
|
0210040000NRG25140520240496615
|
14/05/2024
|
Pravatamma
|
0210040WL039516
|
Pravatamma
|
00176
|
IDIB000S047
|
1624
|
1624
|
Processed
|
23/05/2024
|
|
4245482926
|
|
CHINTHAPARTHI PARVATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Sodam
|
AP-10-040-012-010/010107
(NADIGADDA)
|
0210040000NRG25140520240496419
|
14/05/2024
|
Narayana
|
0210040WL039503
|
Narayana
|
00176
|
IDIB000S047
|
1985
|
1985
|
Processed
|
23/05/2024
|
|
4245483046
|
|
Mr NARAYANA DERANGULA
|
INDIAN BANK(607105)
|
|
44
|
Sodam
|
AP-10-040-012-010/010107
(NADIGADDA)
|
0210040000NRG25140520240496420
|
14/05/2024
|
Reddemma
|
0210040WL039503
|
Reddemma
|
00176
|
IDIB000S047
|
1985
|
1985
|
Processed
|
23/05/2024
|
|
4245483019
|
|
D Reddamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Sodam
|
AP-10-040-012-010/010108
(NADIGADDA)
|
0210040000NRG25140520240496616
|
14/05/2024
|
Bhagyalakshmi
|
0210040WL039516
|
Bhagyalakshmi
|
00176
|
IDIB000S047
|
1624
|
1624
|
Processed
|
23/05/2024
|
|
4245483056
|
|
P BHAGYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sodam
|
AP-10-040-012-010/010110
(NADIGADDA)
|
0210040000NRG25140520240496617
|
14/05/2024
|
Lakshmamma
|
0210040WL039516
|
Lakshmamma
|
00176
|
IDIB000S047
|
1624
|
1624
|
Processed
|
23/05/2024
|
|
4245483059
|
|
B LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Sodam
|
AP-10-040-012-010/010117
(NADIGADDA)
|
0210040000NRG25140520240496422
|
14/05/2024
|
Lakshmi Devi
|
0210040WL039503
|
Lakshmi Devi
|
00176
|
IDIB000S047
|
1985
|
1985
|
Processed
|
23/05/2024
|
|
4245483042
|
|
ORUSU LAKSHMI DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Sodam
|
AP-10-040-012-010/010117
(NADIGADDA)
|
0210040000NRG25140520240496421
|
14/05/2024
|
Ramana
|
0210040WL039503
|
Ramana
|
00176
|
IDIB000S047
|
1985
|
1985
|
Processed
|
23/05/2024
|
|
4245483063
|
|
O RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sodam
|
AP-10-040-012-010/010118
(NADIGADDA)
|
0210040000NRG25140520240496423
|
14/05/2024
|
Anasuya
|
0210040WL039503
|
Anasuya
|
00176
|
IDIB000S047
|
1985
|
1985
|
Processed
|
23/05/2024
|
|
4245483040
|
|
K ANASUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Sodam
|
AP-10-040-012-010/010118
(NADIGADDA)
|
0210040000NRG25140520240496425
|
14/05/2024
|
Govindamma
|
0210040WL039503
|
Govindamma
|
00176
|
IDIB000S047
|
1985
|
1985
|
Processed
|
23/05/2024
|
|
4245483058
|
|
C GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sodam
|
AP-10-040-012-010/010118
(NADIGADDA)
|
0210040000NRG25140520240496424
|
14/05/2024
|
Subramanyam
|
0210040WL039503
|
Subramanyam
|
00176
|
IDIB000S047
|
1985
|
1985
|
Processed
|
23/05/2024
|
|
4245483057
|
|
Mr K SUBRAMANYAM
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
52
|
Sodam
|
AP-10-040-012-010/010150
(NADIGADDA)
|
0210040000NRG25140520240496618
|
14/05/2024
|
Venkatappa
|
0210040WL039516
|
Venkatappa
|
00176
|
IDIB000S047
|
1624
|
1624
|
Processed
|
23/05/2024
|
|
4245483011
|
|
ORSU VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sodam
|
AP-10-040-012-010/010167
(NADIGADDA)
|
0210040000NRG25140520240496320
|
14/05/2024
|
Sarawsathi
|
0210040WL039500
|
Sarawsathi
|
00176
|
IDIB000S047
|
2061
|
2061
|
Processed
|
23/05/2024
|
|
4245483043
|
|
P SARASWATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sodam
|
AP-10-040-012-010/010193
(NADIGADDA)
|
0210040000NRG25140520240496490
|
14/05/2024
|
Mallikarjuna Reddy
|
0210040WL039509
|
Mallikarjuna Reddy
|
00176
|
IDIB000S047
|
2060
|
2060
|
Processed
|
23/05/2024
|
|
4245483008
|
|
Mr C Mallikarjuna Reddy MALLIKARJUNARE
|
INDIAN BANK(607105)
|
|
55
|
Sodam
|
AP-10-040-012-010/020017
(NADIGADDA)
|
0210040000NRG25140520240496493
|
14/05/2024
|
Venkata Reddy
|
0210040WL039509
|
Venkata Reddy
|
00176
|
IDIB000S047
|
2060
|
2060
|
Processed
|
23/05/2024
|
|
4245482969
|
|
Y VENKATA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sodam
|
AP-10-040-012-010/020019
(NADIGADDA)
|
0210040000NRG25140520240496619
|
14/05/2024
|
M Savitramma
|
0210040WL039516
|
M Savitramma
|
00176
|
IDIB000S047
|
1624
|
1624
|
Processed
|
23/05/2024
|
|
4245483020
|
|
M SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sodam
|
AP-10-040-012-010/020041
(NADIGADDA)
|
0210040000NRG25140520240496494
|
14/05/2024
|
Reddemma
|
0210040WL039509
|
Reddemma
|
00176
|
IDIB000S047
|
2060
|
2060
|
Processed
|
23/05/2024
|
|
4245483022
|
|
Mrs REDDYMMA EDAGOTOLLU
|
INDIAN BANK(607105)
|
|
58
|
Sodam
|
AP-10-040-012-010/060012
(NADIGADDA)
|
0210040000NRG25140520240496620
|
14/05/2024
|
Jayamma
|
0210040WL039516
|
Jayamma
|
00176
|
IDIB000S047
|
1624
|
1624
|
Processed
|
23/05/2024
|
|
4245482963
|
|
K JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sodam
|
AP-10-040-012-010/060017
(NADIGADDA)
|
0210040000NRG25140520240496621
|
14/05/2024
|
Chinnappa
|
0210040WL039516
|
Chinnappa
|
00176
|
IDIB000S047
|
1624
|
1624
|
Processed
|
23/05/2024
|
|
4245483023
|
|
M CHINNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sodam
|
AP-10-040-012-010/060043
(NADIGADDA)
|
0210040000NRG25140520240496622
|
14/05/2024
|
Prameela
|
0210040WL039516
|
Prameela
|
00176
|
IDIB000S047
|
1624
|
1624
|
Processed
|
23/05/2024
|
|
4245483039
|
|
M PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sodam
|
AP-10-040-012-010/060065
(NADIGADDA)
|
0210040000NRG25140520240496277
|
14/05/2024
|
Lakshmamma
|
0210040WL039495
|
Lakshmamma
|
00176
|
IDIB000S047
|
1254
|
1254
|
Processed
|
23/05/2024
|
|
4245483054
|
|
S LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Sodam
|
AP-10-040-012-010/100002
(NADIGADDA)
|
0210040000NRG25140520240496321
|
14/05/2024
|
Mallaiah
|
0210040WL039500
|
Mallaiah
|
00176
|
IDIB000S047
|
2061
|
2061
|
Processed
|
23/05/2024
|
|
4245482925
|
|
G MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sodam
|
AP-10-040-012-010/100005
(NADIGADDA)
|
0210040000NRG25140520240496323
|
14/05/2024
|
Lakshamma
|
0210040WL039500
|
Lakshamma
|
00176
|
IDIB000S047
|
2061
|
2061
|
Processed
|
23/05/2024
|
|
4245483028
|
|
Mrs PILLAGALLA LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
64
|
Sodam
|
AP-10-040-012-010/100015
(NADIGADDA)
|
0210040000NRG25140520240496324
|
14/05/2024
|
Mallaiah
|
0210040WL039500
|
Mallaiah
|
00176
|
IDIB000S047
|
2061
|
2061
|
Processed
|
23/05/2024
|
|
4245483014
|
|
M MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Sodam
|
AP-10-040-012-010/100032
(NADIGADDA)
|
0210040000NRG25140520240496325
|
14/05/2024
|
Narayana
|
0210040WL039500
|
Narayana
|
00176
|
IDIB000S047
|
2061
|
2061
|
Processed
|
23/05/2024
|
|
4245482924
|
|
DESAI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Sodam
|
AP-10-040-012-010/100036
(NADIGADDA)
|
0210040000NRG25140520240496326
|
14/05/2024
|
Ramanaiah
|
0210040WL039500
|
Ramanaiah
|
00176
|
IDIB000S047
|
2061
|
2061
|
Processed
|
23/05/2024
|
|
4245483060
|
|
Mr CHIKKAPPAGARI RAMANAIAH
|
INDIAN BANK(607105)
|
|
67
|
Sodam
|
AP-10-040-012-010/100038
(NADIGADDA)
|
0210040000NRG25140520240496327
|
14/05/2024
|
Chinna Mallaiah
|
0210040WL039500
|
Chinna Mallaiah
|
00176
|
IDIB000S047
|
2061
|
2061
|
Processed
|
23/05/2024
|
|
4245483010
|
|
MEJARI CHINNAMALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sodam
|
AP-10-040-012-010/100042
(NADIGADDA)
|
0210040000NRG25140520240496328
|
14/05/2024
|
Hari Naarayana
|
0210040WL039500
|
Hari Naarayana
|
00176
|
IDIB000S047
|
2061
|
2061
|
Processed
|
23/05/2024
|
|
4245482959
|
|
A HARI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Sodam
|
AP-10-040-012-010/100042
(NADIGADDA)
|
0210040000NRG25140520240496329
|
14/05/2024
|
Lakshmi Devi
|
0210040WL039500
|
Lakshmi Devi
|
00176
|
IDIB000S047
|
2061
|
2061
|
Processed
|
23/05/2024
|
|
4245483045
|
|
Mrs A LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
70
|
Sodam
|
AP-10-040-012-010/100046
(NADIGADDA)
|
0210040000NRG25140520240496331
|
14/05/2024
|
Devi
|
0210040WL039500
|
Devi
|
00176
|
IDIB000S047
|
2061
|
2061
|
Processed
|
23/05/2024
|
|
4245483044
|
|
R DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Sodam
|
AP-10-040-012-010/100046
(NADIGADDA)
|
0210040000NRG25140520240496330
|
14/05/2024
|
Krishanaiah
|
0210040WL039500
|
Krishanaiah
|
00176
|
IDIB000S047
|
2061
|
2061
|
Processed
|
23/05/2024
|
|
4245483065
|
|
Mr RAGIMANU KRISHNAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
72
|
Sodam
|
AP-10-040-012-010/10213
(NADIGADDA)
|
0210040000NRG25140520240496496
|
14/05/2024
|
GUNDLURU TEJASREE
|
0210040WL039509
|
GUNDLURU TEJASREE
|
00176
|
IDIB000S047
|
2060
|
2060
|
Processed
|
23/05/2024
|
|
4245483034
|
|
Mrs TEJASREE G
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
73
|
Sodam
|
AP-10-040-012-010/110009
(NADIGADDA)
|
0210040000NRG25140520240496333
|
14/05/2024
|
Gouramma
|
0210040WL039500
|
Gouramma
|
00176
|
IDIB000S047
|
2061
|
2061
|
Processed
|
23/05/2024
|
|
4245483013
|
|
GOWRAMMA CHIRRABUDDANNA GARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Sodam
|
AP-10-040-012-010/110009
(NADIGADDA)
|
0210040000NRG25140520240496332
|
14/05/2024
|
Gourappa
|
0210040WL039500
|
Gourappa
|
00176
|
IDIB000S047
|
2061
|
2061
|
Processed
|
23/05/2024
|
|
4245483035
|
|
C Gowrappa S o Nagaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Sodam
|
AP-10-040-012-010/110050
(NADIGADDA)
|
0210040000NRG25140520240496334
|
14/05/2024
|
K Radhika Rani
|
0210040WL039500
|
K Radhika Rani
|
00176
|
IDIB000S047
|
2061
|
2061
|
Processed
|
23/05/2024
|
|
4245483053
|
|
KANDURI RADHIKARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Sodam
|
AP-10-040-012-010/130001
(NADIGADDA)
|
0210040000NRG25140520240496497
|
14/05/2024
|
Venkatamma
|
0210040WL039509
|
Venkatamma
|
00176
|
IDIB000S047
|
2060
|
2060
|
Processed
|
23/05/2024
|
|
4245482927
|
|
T VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Sodam
|
AP-10-040-012-010/130002
(NADIGADDA)
|
0210040000NRG25140520240496498
|
14/05/2024
|
Chamanchamma
|
0210040WL039509
|
Chamanchamma
|
00176
|
IDIB000S047
|
2060
|
2060
|
Processed
|
23/05/2024
|
|
4245482928
|
|
Mrs CHAMANCHAMMA K
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
78
|
Sodam
|
AP-10-040-012-010/130020
(NADIGADDA)
|
0210040000NRG25140520240496500
|
14/05/2024
|
Alivelamma
|
0210040WL039509
|
Alivelamma
|
00176
|
IDIB000S047
|
2060
|
2060
|
Processed
|
23/05/2024
|
|
4245483009
|
|
T ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Sodam
|
AP-10-040-018-001/40130
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25140520240495483
|
14/05/2024
|
N SHOBHA
|
0210040WL039442
|
N SHOBHA
|
00176
|
IDIB000S047
|
1681
|
1681
|
Processed
|
23/05/2024
|
|
4245483049
|
|
Mrs N SHOBHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141604
|
141604
|
|
|
|
|
|
|
|
|
80
|
Sodam
|
AP-10-040-003-002/020047
(CHINTAMAKULAPALLE)
|
0210040000NRG25140520240497082
|
14/05/2024
|
AMARANATH
|
0210040WL039542
|
AMARANATH
|
00177
|
IOBA0003491
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245482975
|
|
L AMARANATH
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Sodam
|
AP-10-040-005-004/040054
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25140520240495478
|
14/05/2024
|
Ravi Kumar
|
0210040WL039442
|
Ravi Kumar
|
00177
|
IOBA0003491
|
1681
|
1681
|
Processed
|
23/05/2024
|
|
4245482949
|
|
N RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Sodam
|
AP-10-040-005-004/040123
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25140520240495482
|
14/05/2024
|
Reddemma
|
0210040WL039442
|
Reddemma
|
00177
|
IOBA0003491
|
1681
|
1681
|
Processed
|
23/05/2024
|
|
4245482977
|
|
M REDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Sodam
|
AP-10-040-012-010/010085
(NADIGADDA)
|
0210040000NRG25140520240496416
|
14/05/2024
|
B Padmavathi
|
0210040WL039503
|
B Padmavathi
|
00177
|
IOBA0003491
|
1985
|
1985
|
Processed
|
23/05/2024
|
|
4245482950
|
|
B PADMAVATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Sodam
|
AP-10-040-012-010/010091
(NADIGADDA)
|
0210040000NRG25140520240496418
|
14/05/2024
|
Alivelamma
|
0210040WL039503
|
Alivelamma
|
00177
|
IOBA0003491
|
1985
|
1985
|
Processed
|
23/05/2024
|
|
4245482973
|
|
C ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Sodam
|
AP-10-040-012-010/010196
(NADIGADDA)
|
0210040000NRG25140520240496492
|
14/05/2024
|
Purushotham
|
0210040WL039509
|
Purushotham
|
00177
|
IOBA0003491
|
2060
|
2060
|
Processed
|
23/05/2024
|
|
4245482952
|
|
C PURUSHOTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Sodam
|
AP-10-040-012-010/100002
(NADIGADDA)
|
0210040000NRG25140520240496322
|
14/05/2024
|
G Bharathi
|
0210040WL039500
|
G Bharathi
|
00177
|
IOBA0003491
|
2061
|
2061
|
Processed
|
23/05/2024
|
|
4245482951
|
|
G BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Sodam
|
AP-10-040-012-010/10214
(NADIGADDA)
|
0210040000NRG25140520240496278
|
14/05/2024
|
KRISHNAVENI
|
0210040WL039495
|
KRISHNAVENI
|
00177
|
IOBA0003491
|
1254
|
1254
|
Processed
|
23/05/2024
|
|
4245482978
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Sodam
|
AP-10-040-012-010/10215
(NADIGADDA)
|
0210040000NRG25140520240496279
|
14/05/2024
|
K KIRAN
|
0210040WL039495
|
K KIRAN
|
00177
|
IOBA0003491
|
1254
|
1254
|
Processed
|
23/05/2024
|
|
4245482976
|
|
Mr K KIRAN
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
89
|
Sodam
|
AP-10-040-012-010/10215
(NADIGADDA)
|
0210040000NRG25140520240496280
|
14/05/2024
|
K LAKSHMI
|
0210040WL039495
|
K LAKSHMI
|
00177
|
IOBA0003491
|
1254
|
1254
|
Processed
|
23/05/2024
|
|
4245482980
|
|
K LAKSHMI
|
BANK OF BARODA(606985)
|
|
90
|
Sodam
|
AP-10-040-012-010/130005
(NADIGADDA)
|
0210040000NRG25140520240496499
|
14/05/2024
|
K SUJATHA
|
0210040WL039509
|
K SUJATHA
|
00177
|
IOBA0003491
|
2060
|
2060
|
Processed
|
23/05/2024
|
|
4245482979
|
|
K SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Sodam
|
AP-10-040-013-011/010350
(YARRATHIVARIPALLE)
|
0210040000NRG25140520240494951
|
14/05/2024
|
Rukmangada
|
0210040WL039414
|
Rukmangada
|
00177
|
IOBA0003491
|
2081
|
2081
|
Processed
|
23/05/2024
|
|
4245482974
|
|
Mr Y RUKMANGADA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20521
|
20521
|
|
|
|
|
|
|
|
|
92
|
Sodam
|
AP-10-040-001-001/090006
(VOOTUPALLE)
|
0210040000NRG25140520240495776
|
14/05/2024
|
KAVARAKUNTLA MADAN MOHAN
|
0210040WL039459
|
KAVARAKUNTLA MADAN MOHAN
|
00415
|
SBIN0001491
|
2098
|
2098
|
Processed
|
23/05/2024
|
|
4245482953
|
|
Madanamohan K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Sodam
|
AP-10-040-003-002/070015
(CHINTAMAKULAPALLE)
|
0210040000NRG25140520240496749
|
14/05/2024
|
Balakrishna
|
0210040WL039523
|
Balakrishna
|
00415
|
SBIN0001491
|
2063
|
2063
|
Processed
|
23/05/2024
|
|
4245482972
|
|
Mr Vengam Balakrishna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4161
|
4161
|
|
|
|
|
|
|
|
|
94
|
Sodam
|
AP-10-040-012-010/110050
(NADIGADDA)
|
0210040000NRG25140520240496335
|
14/05/2024
|
MUNEPPA K
|
0210040WL039500
|
MUNEPPA K
|
00415
|
SBIN0016529
|
2061
|
2061
|
Processed
|
23/05/2024
|
|
4245482956
|
|
K MUNEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
95
|
Sodam
|
AP-10-040-001-001/130063
(VOOTUPALLE)
|
0210040000NRG25140520240495910
|
14/05/2024
|
M RAMA KONDA REDDY
|
0210040WL039473
|
M RAMA KONDA REDDY
|
00468
|
UBIN0561622
|
2090
|
2090
|
Processed
|
23/05/2024
|
|
4245483033
|
|
M Rama Konda Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
96
|
Sodam
|
AP-10-040-001-001/010041
(VOOTUPALLE)
|
0210040000NRG25140520240495829
|
14/05/2024
|
Venkatanarayanareddy
|
0210040WL039462
|
Venkatanarayanareddy
|
00709
|
IDIB0SGB001
|
2098
|
2098
|
Processed
|
23/05/2024
|
|
4245482993
|
|
D VENKATA NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Sodam
|
AP-10-040-001-001/010071
(VOOTUPALLE)
|
0210040000NRG25140520240495587
|
14/05/2024
|
SESI
|
0210040WL039451
|
SESI
|
00709
|
IDIB0SGB001
|
2081
|
2081
|
Processed
|
23/05/2024
|
|
4245483070
|
|
SASI K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Sodam
|
AP-10-040-001-001/010075
(VOOTUPALLE)
|
0210040000NRG25140520240496480
|
14/05/2024
|
A VASUNADAREDDY
|
0210040WL039508
|
A VASUNADAREDDY
|
00709
|
IDIB0SGB001
|
1831
|
1831
|
Processed
|
23/05/2024
|
|
4245482958
|
|
A VASUNADHA REDDY
|
HDFC BANK LTD(607152)
|
|
99
|
Sodam
|
AP-10-040-001-001/100050
(VOOTUPALLE)
|
0210040000NRG25140520240495739
|
14/05/2024
|
Chandrasekharreddy
|
0210040WL039455
|
Chandrasekharreddy
|
00709
|
IDIB0SGB001
|
2098
|
2098
|
Processed
|
23/05/2024
|
|
4245482992
|
|
T CHANDRASEKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Sodam
|
AP-10-040-001-001/100056
(VOOTUPALLE)
|
0210040000NRG25140520240496050
|
14/05/2024
|
Govindarajulu
|
0210040WL039480
|
Govindarajulu
|
00709
|
IDIB0SGB001
|
2098
|
2098
|
Processed
|
23/05/2024
|
|
4245482939
|
|
Govindarajulu p
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Sodam
|
AP-10-040-001-001/120006
(VOOTUPALLE)
|
0210040000NRG25140520240496312
|
14/05/2024
|
Akkayyamma
|
0210040WL039498
|
Akkayyamma
|
00709
|
IDIB0SGB001
|
2098
|
2098
|
Processed
|
23/05/2024
|
|
4245482940
|
|
K AKKAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Sodam
|
AP-10-040-001-001/120015
(VOOTUPALLE)
|
0210040000NRG25140520240496219
|
14/05/2024
|
Muralinaidu
|
0210040WL039489
|
Muralinaidu
|
00709
|
IDIB0SGB001
|
1748
|
1748
|
Processed
|
23/05/2024
|
|
4245482984
|
|
V MURALI MOHAN NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Sodam
|
AP-10-040-001-001/120026
(VOOTUPALLE)
|
0210040000NRG25140520240496204
|
14/05/2024
|
Siva Mohan Naidu
|
0210040WL039486
|
Siva Mohan Naidu
|
00709
|
IDIB0SGB001
|
2098
|
2098
|
Processed
|
23/05/2024
|
|
4245482936
|
|
V SIVA MOHAN NAIDU
|
ICICI BANK LTD(508534)
|
|
104
|
Sodam
|
AP-10-040-001-001/130052
(VOOTUPALLE)
|
0210040000NRG25140520240495890
|
14/05/2024
|
Naresh kumar Reddy
|
0210040WL039467
|
Naresh kumar Reddy
|
00709
|
IDIB0SGB001
|
2098
|
2098
|
Processed
|
23/05/2024
|
|
4245482932
|
|
Naresh Kumar Reddy Challa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Sodam
|
AP-10-040-001-001/130060
(VOOTUPALLE)
|
0210040000NRG25140520240496160
|
14/05/2024
|
Manasa
|
0210040WL039484
|
Manasa
|
00709
|
IDIB0SGB001
|
2082
|
2082
|
Processed
|
23/05/2024
|
|
4245483067
|
|
MANASA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Sodam
|
AP-10-040-001-001/130060
(VOOTUPALLE)
|
0210040000NRG25140520240496159
|
14/05/2024
|
Venkatramana Reddy
|
0210040WL039484
|
Venkatramana Reddy
|
00709
|
IDIB0SGB001
|
2082
|
2082
|
Processed
|
23/05/2024
|
|
4245483068
|
|
BODEDDULA VENKATRAMANA REDDY
|
CANARA BANK(508532)
|
|
107
|
Sodam
|
AP-10-040-001-001/130063
(VOOTUPALLE)
|
0210040000NRG25140520240495911
|
14/05/2024
|
Jyothi M
|
0210040WL039473
|
Jyothi M
|
00709
|
IDIB0SGB001
|
2090
|
2090
|
Processed
|
23/05/2024
|
|
4245483005
|
|
JYOTHI M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Sodam
|
AP-10-040-001-001/140030
(VOOTUPALLE)
|
0210040000NRG25140520240496255
|
14/05/2024
|
RAMANA
|
0210040WL039492
|
RAMANA
|
00709
|
IDIB0SGB001
|
2098
|
2098
|
Processed
|
23/05/2024
|
|
4245483002
|
|
B RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Sodam
|
AP-10-040-001-001/140030
(VOOTUPALLE)
|
0210040000NRG25140520240496256
|
14/05/2024
|
YALLAMMA
|
0210040WL039492
|
YALLAMMA
|
00709
|
IDIB0SGB001
|
2098
|
2098
|
Processed
|
23/05/2024
|
|
4245482933
|
|
B YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Sodam
|
AP-10-040-001-001/150044
(VOOTUPALLE)
|
0210040000NRG25140520240496413
|
14/05/2024
|
S Ramanaiah
|
0210040WL039502
|
S Ramanaiah
|
00709
|
IDIB0SGB001
|
2098
|
2098
|
Processed
|
23/05/2024
|
|
4245482938
|
|
Ramanaiah Sunku
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Sodam
|
AP-10-040-001-001/150056
(VOOTUPALLE)
|
0210040000NRG25140520240496624
|
14/05/2024
|
Muninadaiah
|
0210040WL039518
|
Muninadaiah
|
00709
|
IDIB0SGB001
|
2090
|
2090
|
Processed
|
23/05/2024
|
|
4245482989
|
|
Muninatha Muktha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Sodam
|
AP-10-040-001-001/150056
(VOOTUPALLE)
|
0210040000NRG25140520240496625
|
14/05/2024
|
Nagalakshmi
|
0210040WL039518
|
Nagalakshmi
|
00709
|
IDIB0SGB001
|
2090
|
2090
|
Processed
|
23/05/2024
|
|
4245482997
|
|
NAGALAKSHMI M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Sodam
|
AP-10-040-001-001/150057
(VOOTUPALLE)
|
0210040000NRG25140520240496590
|
14/05/2024
|
Malliswaraiah
|
0210040WL039514
|
Malliswaraiah
|
00709
|
IDIB0SGB001
|
2098
|
2098
|
Processed
|
23/05/2024
|
|
4245482994
|
|
Malleswaraiah M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Sodam
|
AP-10-040-001-001/150082
(VOOTUPALLE)
|
0210040000NRG25140520240496426
|
14/05/2024
|
Nagaraju
|
0210040WL039504
|
Nagaraju
|
00709
|
IDIB0SGB001
|
2098
|
2098
|
Processed
|
23/05/2024
|
|
4245482937
|
|
Nagaraja S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Sodam
|
AP-10-040-001-001/150115
(VOOTUPALLE)
|
0210040000NRG25140520240495914
|
14/05/2024
|
Vijaya
|
0210040WL039475
|
Vijaya
|
00709
|
IDIB0SGB001
|
1865
|
1865
|
Processed
|
23/05/2024
|
|
4245483073
|
|
VIJAYA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Sodam
|
AP-10-040-003-002/020010
(CHINTAMAKULAPALLE)
|
0210040000NRG25140520240496821
|
14/05/2024
|
A Ramalakshmamma
|
0210040WL039526
|
A Ramalakshmamma
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245482987
|
|
Ramalaxmamma A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Sodam
|
AP-10-040-003-002/020010
(CHINTAMAKULAPALLE)
|
0210040000NRG25140520240496820
|
14/05/2024
|
Ayya Subbarayulu
|
0210040WL039526
|
Ayya Subbarayulu
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245482941
|
|
Subbarayulua Ayya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Sodam
|
AP-10-040-003-002/020013
(CHINTAMAKULAPALLE)
|
0210040000NRG25140520240496966
|
14/05/2024
|
Parvathamma
|
0210040WL039535
|
Parvathamma
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245483003
|
|
PARVATHAMMA L
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Sodam
|
AP-10-040-003-002/020020
(CHINTAMAKULAPALLE)
|
0210040000NRG25140520240497081
|
14/05/2024
|
Mangamma
|
0210040WL039542
|
Mangamma
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245482990
|
|
Mangamma L
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Sodam
|
AP-10-040-003-002/020021
(CHINTAMAKULAPALLE)
|
0210040000NRG25140520240497580
|
14/05/2024
|
Subbulamma
|
0210040WL039574
|
Subbulamma
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
23/05/2024
|
|
4245482991
|
|
Subbamma L
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Sodam
|
AP-10-040-003-002/020022
(CHINTAMAKULAPALLE)
|
0210040000NRG25140520240496967
|
14/05/2024
|
Prameelamma
|
0210040WL039536
|
Prameelamma
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245482935
|
|
Prameela L
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Sodam
|
AP-10-040-003-002/020028
(CHINTAMAKULAPALLE)
|
0210040000NRG25140520240496876
|
14/05/2024
|
Ranemma
|
0210040WL039530
|
Ranemma
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245482988
|
|
Radha Rani M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Sodam
|
AP-10-040-003-002/030001
(CHINTAMAKULAPALLE)
|
0210040000NRG25140520240497379
|
14/05/2024
|
Akkulamma
|
0210040WL039552
|
Akkulamma
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245482934
|
|
AKKULAMMA MOTARALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Sodam
|
AP-10-040-003-002/070006
(CHINTAMAKULAPALLE)
|
0210040000NRG25140520240496747
|
14/05/2024
|
Kalavathi
|
0210040WL039523
|
Kalavathi
|
00709
|
IDIB0SGB001
|
2063
|
2063
|
Processed
|
23/05/2024
|
|
4245482965
|
|
KALAVATHI G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Sodam
|
AP-10-040-003-002/070015
(CHINTAMAKULAPALLE)
|
0210040000NRG25140520240496748
|
14/05/2024
|
Krishnaiah
|
0210040WL039523
|
Krishnaiah
|
00709
|
IDIB0SGB001
|
2063
|
2063
|
Processed
|
23/05/2024
|
|
4245482967
|
|
Mr VENGAM KRISHNAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
126
|
Sodam
|
AP-10-040-003-002/070018
(CHINTAMAKULAPALLE)
|
0210040000NRG25140520240496753
|
14/05/2024
|
Radhamma
|
0210040WL039523
|
Radhamma
|
00709
|
IDIB0SGB001
|
2063
|
2063
|
Processed
|
23/05/2024
|
|
4245483000
|
|
RADHA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Sodam
|
AP-10-040-003-002/070029
(CHINTAMAKULAPALLE)
|
0210040000NRG25140520240497162
|
14/05/2024
|
Sumalatha
|
0210040WL039546
|
Sumalatha
|
00709
|
IDIB0SGB001
|
874
|
874
|
Processed
|
23/05/2024
|
|
4245483072
|
|
SUMALATHA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Sodam
|
AP-10-040-003-002/070029
(CHINTAMAKULAPALLE)
|
0210040000NRG25140520240497161
|
14/05/2024
|
Veerabhadra
|
0210040WL039546
|
Veerabhadra
|
00709
|
IDIB0SGB001
|
874
|
874
|
Processed
|
23/05/2024
|
|
4245482960
|
|
G VEERABHADRAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
Sodam
|
AP-10-040-003-002/070030
(CHINTAMAKULAPALLE)
|
0210040000NRG25140520240496755
|
14/05/2024
|
Geetha
|
0210040WL039523
|
Geetha
|
00709
|
IDIB0SGB001
|
2063
|
2063
|
Processed
|
23/05/2024
|
|
4245482999
|
|
GEETHA GURIKANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Sodam
|
AP-10-040-003-002/070030
(CHINTAMAKULAPALLE)
|
0210040000NRG25140520240496754
|
14/05/2024
|
Sudhakar
|
0210040WL039523
|
Sudhakar
|
00709
|
IDIB0SGB001
|
2063
|
2063
|
Processed
|
23/05/2024
|
|
4245482923
|
|
Mr G SUDHAKAR
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
131
|
Sodam
|
AP-10-040-003-002/070046
(CHINTAMAKULAPALLE)
|
0210040000NRG25140520240496702
|
14/05/2024
|
Kumar
|
0210040WL039520
|
Kumar
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245483071
|
|
KUMAR K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Sodam
|
AP-10-040-003-002/070047
(CHINTAMAKULAPALLE)
|
0210040000NRG25140520240496756
|
14/05/2024
|
Mallaiah
|
0210040WL039523
|
Mallaiah
|
00709
|
IDIB0SGB001
|
2063
|
2063
|
Processed
|
23/05/2024
|
|
4245482957
|
|
Mr VENGAM MALLIAH
|
INDIAN BANK(607105)
|
|
133
|
Sodam
|
AP-10-040-003-002/090007
(CHINTAMAKULAPALLE)
|
0210040000NRG25140520240496758
|
14/05/2024
|
Nagamma
|
0210040WL039523
|
Nagamma
|
00709
|
IDIB0SGB001
|
2063
|
2063
|
Processed
|
23/05/2024
|
|
4245482945
|
|
NAGAMMA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Sodam
|
AP-10-040-003-002/100062
(CHINTAMAKULAPALLE)
|
0210040000NRG25140520240496877
|
14/05/2024
|
Nagarajamma
|
0210040WL039530
|
Nagarajamma
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245482986
|
|
Nagarajamma D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Sodam
|
AP-10-040-003-002/100092
(CHINTAMAKULAPALLE)
|
0210040000NRG25140520240496874
|
14/05/2024
|
Lakshmi Devi
|
0210040WL039529
|
Lakshmi Devi
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245482998
|
|
LAKSHMI DEVI M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Sodam
|
AP-10-040-003-002/110025
(CHINTAMAKULAPALLE)
|
0210040000NRG25140520240496878
|
14/05/2024
|
Venkatramana
|
0210040WL039531
|
Venkatramana
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245482942
|
|
venkatramna b
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Sodam
|
AP-10-040-003-002/110025
(CHINTAMAKULAPALLE)
|
0210040000NRG25140520240496879
|
14/05/2024
|
Yallamma
|
0210040WL039531
|
Yallamma
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245482985
|
|
Yellamma B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Sodam
|
AP-10-040-003-002/90018
(CHINTAMAKULAPALLE)
|
0210040000NRG25140520240496968
|
14/05/2024
|
VENKATA RAMANA REDDY
|
0210040WL039536
|
VENKATA RAMANA REDDY
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245483001
|
|
VENKATA RAMANA REDDY P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Sodam
|
AP-10-040-005-004/040008
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25140520240495474
|
14/05/2024
|
Bharathi
|
0210040WL039442
|
Bharathi
|
00709
|
IDIB0SGB001
|
1681
|
1681
|
Processed
|
23/05/2024
|
|
4245482983
|
|
Y BHARATHY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Sodam
|
AP-10-040-005-004/040008
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25140520240495473
|
14/05/2024
|
Nagaraaja
|
0210040WL039442
|
Nagaraaja
|
00709
|
IDIB0SGB001
|
1681
|
1681
|
Processed
|
23/05/2024
|
|
4245482968
|
|
YARRAM REDDY NAGARAJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Sodam
|
AP-10-040-005-004/040018
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25140520240495475
|
14/05/2024
|
Nagaraja
|
0210040WL039442
|
Nagaraja
|
00709
|
IDIB0SGB001
|
1681
|
1681
|
Processed
|
23/05/2024
|
|
4245482961
|
|
B NAGARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Sodam
|
AP-10-040-005-004/040018
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25140520240495476
|
14/05/2024
|
Parvathamma
|
0210040WL039442
|
Parvathamma
|
00709
|
IDIB0SGB001
|
1681
|
1681
|
Processed
|
23/05/2024
|
|
4245482943
|
|
B PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Sodam
|
AP-10-040-005-004/040075
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25140520240495479
|
14/05/2024
|
Jayamma
|
0210040WL039442
|
Jayamma
|
00709
|
IDIB0SGB001
|
1681
|
1681
|
Processed
|
23/05/2024
|
|
4245482964
|
|
N JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Sodam
|
AP-10-040-005-004/040082
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25140520240495480
|
14/05/2024
|
Ramaswamy
|
0210040WL039442
|
Ramaswamy
|
00709
|
IDIB0SGB001
|
1681
|
1681
|
Processed
|
23/05/2024
|
|
4245483066
|
|
V RAMA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Sodam
|
AP-10-040-005-004/040114
(CHINTHAPARTHIVARIPALLI)
|
0210040000NRG25140520240495481
|
14/05/2024
|
Bharathi
|
0210040WL039442
|
Bharathi
|
00709
|
IDIB0SGB001
|
1681
|
1681
|
Processed
|
23/05/2024
|
|
4245482944
|
|
Bharathi K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Sodam
|
AP-10-040-008-007/020011
(AMMAGARIPALLE)
|
0210040000NRG25140520240495463
|
14/05/2024
|
Noolu Ravi
|
0210040WL039441
|
Noolu Ravi
|
00709
|
IDIB0SGB001
|
2018
|
2018
|
Processed
|
23/05/2024
|
|
4245483004
|
|
Mr N RAVI
|
INDIAN BANK(607105)
|
|
147
|
Sodam
|
AP-10-040-008-007/020021
(AMMAGARIPALLE)
|
0210040000NRG25140520240495465
|
14/05/2024
|
Haripul
|
0210040WL039441
|
Haripul
|
00709
|
IDIB0SGB001
|
2018
|
2018
|
Processed
|
23/05/2024
|
|
4245482995
|
|
R ARIFAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Sodam
|
AP-10-040-008-007/030007
(AMMAGARIPALLE)
|
0210040000NRG25140520240495467
|
14/05/2024
|
C Sujata
|
0210040WL039441
|
C Sujata
|
00709
|
IDIB0SGB001
|
2018
|
2018
|
Processed
|
23/05/2024
|
|
4245482996
|
|
SUJATHA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Sodam
|
AP-10-040-008-007/030010
(AMMAGARIPALLE)
|
0210040000NRG25140520240495469
|
14/05/2024
|
BANGI Anjamma
|
0210040WL039441
|
BANGI Anjamma
|
00709
|
IDIB0SGB001
|
2018
|
2018
|
Processed
|
23/05/2024
|
|
4245483069
|
|
Mrs Bangi Anjamma
|
INDIAN BANK(607105)
|
|
150
|
Sodam
|
AP-10-040-008-007/030018
(AMMAGARIPALLE)
|
0210040000NRG25140520240495008
|
14/05/2024
|
Eswaraiah
|
0210040WL039418
|
Eswaraiah
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245482982
|
|
Mr P ESWARAIAH
|
INDIAN BANK(607105)
|
|
151
|
Sodam
|
AP-10-040-008-007/030085
(AMMAGARIPALLE)
|
0210040000NRG25140520240495039
|
14/05/2024
|
Raja Reddi
|
0210040WL039425
|
Raja Reddi
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245482948
|
|
Cheenapalli Raja Reddy cheenapalli Vanaj
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Sodam
|
AP-10-040-008-007/050083
(AMMAGARIPALLE)
|
0210040000NRG25140520240495180
|
14/05/2024
|
Damodar Reddi
|
0210040WL039428
|
Damodar Reddi
|
00709
|
IDIB0SGB001
|
1748
|
1748
|
Processed
|
23/05/2024
|
|
4245482946
|
|
C DAMODHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Sodam
|
AP-10-040-008-007/30179
(AMMAGARIPALLE)
|
0210040000NRG25140520240495011
|
14/05/2024
|
Kalakata rajasekhar Reddy
|
0210040WL039420
|
Kalakata rajasekhar Reddy
|
00709
|
IDIB0SGB001
|
1748
|
1748
|
Processed
|
23/05/2024
|
|
4245482947
|
|
KALAKATA RAJASEKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Sodam
|
AP-10-040-012-010/010193
(NADIGADDA)
|
0210040000NRG25140520240496491
|
14/05/2024
|
Rajeswari
|
0210040WL039509
|
Rajeswari
|
00709
|
IDIB0SGB001
|
2060
|
2060
|
Processed
|
23/05/2024
|
|
4245482970
|
|
RAJESWARI CHINNA MAL REDDYGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Sodam
|
AP-10-040-012-010/060003
(NADIGADDA)
|
0210040000NRG25140520240496495
|
14/05/2024
|
D Ramana Reddy
|
0210040WL039509
|
D Ramana Reddy
|
00709
|
IDIB0SGB001
|
2060
|
2060
|
Processed
|
23/05/2024
|
|
4245482981
|
|
Doddi Palle Ramana Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103788
|
103788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278653
|
278653
|
|
|
|
|
|
|
|