|
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-10-040-015-013/020009
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361213
|
04/05/2024
|
Gowri
|
0210040WL030777
|
Gowri
|
00176
|
IDIB000S047
|
2049
|
2049
|
Processed
|
08/05/2024
|
|
3867657048
|
|
GOWRIDEVI M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
Sodam
|
AP-10-040-015-013/020009
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361214
|
04/05/2024
|
M Gangaiah
|
0210040WL030777
|
M Gangaiah
|
00176
|
IDIB000S047
|
2049
|
2049
|
Processed
|
08/05/2024
|
|
3867657021
|
|
M Gangayya S o M Krishnaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Sodam
|
AP-10-040-015-013/020011
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361400
|
04/05/2024
|
RAMMOHAN REDDY
|
0210040WL030787
|
RAMMOHAN REDDY
|
00176
|
IDIB000S047
|
2066
|
2066
|
Processed
|
08/05/2024
|
|
3867657051
|
|
G RAMA MOHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sodam
|
AP-10-040-015-013/020015
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361215
|
04/05/2024
|
Bhasker
|
0210040WL030777
|
Bhasker
|
00176
|
IDIB000S047
|
2049
|
2049
|
Processed
|
08/05/2024
|
|
3867657077
|
|
Mr K Bhaskar
|
INDIAN BANK(607105)
|
|
5
|
Sodam
|
AP-10-040-015-013/020015
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361216
|
04/05/2024
|
Suguna
|
0210040WL030777
|
Suguna
|
00176
|
IDIB000S047
|
2049
|
2049
|
Processed
|
08/05/2024
|
|
3867657025
|
|
Mrs SUGUNA KOTHAPALLI
|
INDIAN BANK(607105)
|
|
6
|
Sodam
|
AP-10-040-015-013/020020
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361217
|
04/05/2024
|
C A Papi Reddy
|
0210040WL030777
|
C A Papi Reddy
|
00176
|
IDIB000S047
|
2049
|
2049
|
Processed
|
08/05/2024
|
|
3867657002
|
|
C A PAPI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sodam
|
AP-10-040-015-013/020020
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361218
|
04/05/2024
|
C A SAMPOORNAMMA
|
0210040WL030777
|
C A SAMPOORNAMMA
|
00176
|
IDIB000S047
|
2049
|
2049
|
Processed
|
08/05/2024
|
|
3867657057
|
|
C A SAMPURNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sodam
|
AP-10-040-015-013/020027
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361219
|
04/05/2024
|
C T Jyothiswara Reddy
|
0210040WL030777
|
C T Jyothiswara Reddy
|
00176
|
IDIB000S047
|
2049
|
2049
|
Processed
|
08/05/2024
|
|
3867657013
|
|
Mr C T JYOTHEESH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
9
|
Sodam
|
AP-10-040-015-013/020053
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361221
|
04/05/2024
|
GAYITHREE
|
0210040WL030777
|
GAYITHREE
|
00176
|
IDIB000S047
|
2049
|
2049
|
Processed
|
08/05/2024
|
|
3867657029
|
|
Mrs Y GAYATHRI
|
INDIAN BANK(607105)
|
|
10
|
Sodam
|
AP-10-040-015-013/020053
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361220
|
04/05/2024
|
Vidyasagar Reddy
|
0210040WL030777
|
Vidyasagar Reddy
|
00176
|
IDIB000S047
|
2049
|
2049
|
Processed
|
08/05/2024
|
|
3867657003
|
|
Mr Y VIDYASAGAR REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
11
|
Sodam
|
AP-10-040-015-013/020054
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361222
|
04/05/2024
|
Chandramma
|
0210040WL030777
|
Chandramma
|
00176
|
IDIB000S047
|
2049
|
2049
|
Processed
|
08/05/2024
|
|
3867657020
|
|
Mrs Y Chandramma
|
INDIAN BANK(607105)
|
|
12
|
Sodam
|
AP-10-040-015-013/020069
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361224
|
04/05/2024
|
Sulochana
|
0210040WL030777
|
Sulochana
|
00176
|
IDIB000S047
|
2049
|
2049
|
Processed
|
08/05/2024
|
|
3867657011
|
|
C C SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sodam
|
AP-10-040-015-013/020072
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361401
|
04/05/2024
|
Ramesh Reddy
|
0210040WL030787
|
Ramesh Reddy
|
00176
|
IDIB000S047
|
2066
|
2066
|
Processed
|
08/05/2024
|
|
3867657075
|
|
Y RAMESH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sodam
|
AP-10-040-015-013/020072
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361402
|
04/05/2024
|
Saraswathi
|
0210040WL030787
|
Saraswathi
|
00176
|
IDIB000S047
|
2066
|
2066
|
Processed
|
08/05/2024
|
|
3867657068
|
|
Y SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sodam
|
AP-10-040-015-013/020093
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361405
|
04/05/2024
|
Bhramhananada Reddy
|
0210040WL030787
|
Bhramhananada Reddy
|
00176
|
IDIB000S047
|
2066
|
2066
|
Processed
|
08/05/2024
|
|
3867657067
|
|
C BRAMHANANDA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sodam
|
AP-10-040-015-013/020093
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361406
|
04/05/2024
|
Thulasi
|
0210040WL030787
|
Thulasi
|
00176
|
IDIB000S047
|
2066
|
2066
|
Processed
|
08/05/2024
|
|
3867657037
|
|
C THULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sodam
|
AP-10-040-015-013/020097
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361225
|
04/05/2024
|
Kameswar Reddy Sagabala
|
0210040WL030777
|
Kameswar Reddy Sagabala
|
00176
|
IDIB000S047
|
2049
|
2049
|
Processed
|
08/05/2024
|
|
3867657079
|
|
S KAMESWAR REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Sodam
|
AP-10-040-015-013/020097
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361226
|
04/05/2024
|
S SRI VAANI
|
0210040WL030777
|
S SRI VAANI
|
00176
|
IDIB000S047
|
2049
|
2049
|
Processed
|
08/05/2024
|
|
3867657041
|
|
Mrs SREEVANI SAGABALA
|
INDIAN BANK(607105)
|
|
19
|
Sodam
|
AP-10-040-015-013/020185
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361408
|
04/05/2024
|
SUMANJILI
|
0210040WL030787
|
SUMANJILI
|
00176
|
IDIB000S047
|
2066
|
2066
|
Processed
|
08/05/2024
|
|
3867657036
|
|
S SUMANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Sodam
|
AP-10-040-015-013/020185
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361407
|
04/05/2024
|
VARADIREDDY
|
0210040WL030787
|
VARADIREDDY
|
00176
|
IDIB000S047
|
2066
|
2066
|
Processed
|
08/05/2024
|
|
3867657005
|
|
Sagabala vardhi Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Sodam
|
AP-10-040-015-013/020197
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361410
|
04/05/2024
|
DHANALAKSHMI
|
0210040WL030787
|
DHANALAKSHMI
|
00176
|
IDIB000S047
|
2066
|
2066
|
Processed
|
08/05/2024
|
|
3867657028
|
|
Mrs O Danalakshmi
|
INDIAN BANK(607105)
|
|
22
|
Sodam
|
AP-10-040-015-013/020197
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361409
|
04/05/2024
|
U Vikram Reddy
|
0210040WL030787
|
U Vikram Reddy
|
00176
|
IDIB000S047
|
2066
|
2066
|
Processed
|
08/05/2024
|
|
3867657064
|
|
Obili Vikram Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Sodam
|
AP-10-040-015-013/130046
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361227
|
04/05/2024
|
Sreenivasulu
|
0210040WL030777
|
Sreenivasulu
|
00176
|
IDIB000S047
|
2049
|
2049
|
Processed
|
08/05/2024
|
|
3867657054
|
|
Mr SREENIVASULU VELURU
|
INDIAN BANK(607105)
|
|
24
|
Sodam
|
AP-10-040-015-013/130046
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361228
|
04/05/2024
|
V Chilakamma
|
0210040WL030777
|
V Chilakamma
|
00176
|
IDIB000S047
|
2049
|
2049
|
Processed
|
08/05/2024
|
|
3867657030
|
|
V CHILAKAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
Sodam
|
AP-10-040-015-013/150003
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361370
|
04/05/2024
|
Munaswamy
|
0210040WL030785
|
Munaswamy
|
00176
|
IDIB000S047
|
1467
|
1467
|
Processed
|
08/05/2024
|
|
3867657078
|
|
Mr M Munaswamy
|
INDIAN BANK(607105)
|
|
26
|
Sodam
|
AP-10-040-015-013/150004
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361372
|
04/05/2024
|
Eswari
|
0210040WL030785
|
Eswari
|
00176
|
IDIB000S047
|
1467
|
1467
|
Processed
|
08/05/2024
|
|
3867657035
|
|
M ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sodam
|
AP-10-040-015-013/150008
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361373
|
04/05/2024
|
Reddemma
|
0210040WL030785
|
Reddemma
|
00176
|
IDIB000S047
|
1467
|
1467
|
Processed
|
08/05/2024
|
|
3867657027
|
|
VANASAMRAKSHNA SAMITHI POTHUMVARIPALLI G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Sodam
|
AP-10-040-015-013/150014
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361375
|
04/05/2024
|
Santhamma
|
0210040WL030785
|
Santhamma
|
00176
|
IDIB000S047
|
1467
|
1467
|
Processed
|
08/05/2024
|
|
3867657065
|
|
Mrs SANTHAMMA VEMULA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
29
|
Sodam
|
AP-10-040-015-013/150014
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361374
|
04/05/2024
|
Vikram Kumar
|
0210040WL030785
|
Vikram Kumar
|
00176
|
IDIB000S047
|
1467
|
1467
|
Processed
|
08/05/2024
|
|
3867657047
|
|
Mr V Vikram Kumar
|
INDIAN BANK(607105)
|
|
30
|
Sodam
|
AP-10-040-015-013/150017
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361376
|
04/05/2024
|
Suresh
|
0210040WL030785
|
Suresh
|
00176
|
IDIB000S047
|
1467
|
1467
|
Processed
|
08/05/2024
|
|
3867657050
|
|
Mr V Suresh
|
INDIAN BANK(607105)
|
|
31
|
Sodam
|
AP-10-040-015-013/150017
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361377
|
04/05/2024
|
VARALAKSHMI
|
0210040WL030785
|
VARALAKSHMI
|
00176
|
IDIB000S047
|
1467
|
1467
|
Processed
|
08/05/2024
|
|
3867657042
|
|
Mrs VARALAKSHMI VEMULA
|
INDIAN BANK(607105)
|
|
32
|
Sodam
|
AP-10-040-015-013/150018
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361379
|
04/05/2024
|
Nagarathna
|
0210040WL030785
|
Nagarathna
|
00176
|
IDIB000S047
|
1467
|
1467
|
Processed
|
08/05/2024
|
|
3867657066
|
|
Ms NAGARATNAMMA VEMALA
|
INDIAN BANK(607105)
|
|
33
|
Sodam
|
AP-10-040-015-013/150018
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361378
|
04/05/2024
|
V Sivakumar
|
0210040WL030785
|
V Sivakumar
|
00176
|
IDIB000S047
|
1467
|
1467
|
Processed
|
08/05/2024
|
|
3867657055
|
|
Mr V Sivakumar
|
INDIAN BANK(607105)
|
|
34
|
Sodam
|
AP-10-040-015-013/150019
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361380
|
04/05/2024
|
Ramanamma
|
0210040WL030785
|
Ramanamma
|
00176
|
IDIB000S047
|
1467
|
1467
|
Processed
|
08/05/2024
|
|
3867657072
|
|
Mrs MALLELA RAMANAMMA
|
INDIAN BANK(607105)
|
|
35
|
Sodam
|
AP-10-040-015-013/190009
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361265
|
04/05/2024
|
Madhavi
|
0210040WL030781
|
Madhavi
|
00176
|
IDIB000S047
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3867657026
|
|
Mrs G MADHAVI
|
INDIAN BANK(607105)
|
|
36
|
Sodam
|
AP-10-040-015-013/190012
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361267
|
04/05/2024
|
Subbamma
|
0210040WL030781
|
Subbamma
|
00176
|
IDIB000S047
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3867657045
|
|
Mrs M SUBBAMMA
|
INDIAN BANK(607105)
|
|
37
|
Sodam
|
AP-10-040-015-013/190013
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361268
|
04/05/2024
|
Ranemma
|
0210040WL030781
|
Ranemma
|
00176
|
IDIB000S047
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3867657074
|
|
Mrs G RANEMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
38
|
Sodam
|
AP-10-040-015-013/190015
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361270
|
04/05/2024
|
Nelavathi
|
0210040WL030781
|
Nelavathi
|
00176
|
IDIB000S047
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3867657039
|
|
Mrs G Neelavathi
|
INDIAN BANK(607105)
|
|
39
|
Sodam
|
AP-10-040-015-013/190020
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361272
|
04/05/2024
|
Anjamma
|
0210040WL030781
|
Anjamma
|
00176
|
IDIB000S047
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3867657063
|
|
Mrs MAVIDIGUNDAM ANJAMMA
|
INDIAN BANK(607105)
|
|
40
|
Sodam
|
AP-10-040-015-013/190020
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361271
|
04/05/2024
|
Suresh
|
0210040WL030781
|
Suresh
|
00176
|
IDIB000S047
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3867657049
|
|
Mr SURESH MAMIDIGUNDAM
|
INDIAN BANK(607105)
|
|
41
|
Sodam
|
AP-10-040-015-013/190032
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361273
|
04/05/2024
|
Anji
|
0210040WL030781
|
Anji
|
00176
|
IDIB000S047
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3867657010
|
|
Mr ANJI MAMIDIGUNDAM
|
INDIAN BANK(607105)
|
|
42
|
Sodam
|
AP-10-040-015-013/190032
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361274
|
04/05/2024
|
VENKATALAKSHMI
|
0210040WL030781
|
VENKATALAKSHMI
|
00176
|
IDIB000S047
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3867657004
|
|
Ms A Venkatalakshmi
|
INDIAN BANK(607105)
|
|
43
|
Sodam
|
AP-10-040-015-013/190035
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361276
|
04/05/2024
|
Subadhramma
|
0210040WL030781
|
Subadhramma
|
00176
|
IDIB000S047
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3867657017
|
|
G SUBHADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Sodam
|
AP-10-040-015-013/190035
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361275
|
04/05/2024
|
Venkataramana
|
0210040WL030781
|
Venkataramana
|
00176
|
IDIB000S047
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3867657032
|
|
G G VENKATRAMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Sodam
|
AP-10-040-015-013/190048
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361278
|
04/05/2024
|
Sarala
|
0210040WL030781
|
Sarala
|
00176
|
IDIB000S047
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3867657040
|
|
Mrs K SARALA
|
INDIAN BANK(607105)
|
|
46
|
Sodam
|
AP-10-040-015-013/190048
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361277
|
04/05/2024
|
Sreeramulu
|
0210040WL030781
|
Sreeramulu
|
00176
|
IDIB000S047
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3867657059
|
|
Mr K SRIRAMULU
|
INDIAN BANK(607105)
|
|
47
|
Sodam
|
AP-10-040-015-013/190052
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361280
|
04/05/2024
|
Rathna
|
0210040WL030781
|
Rathna
|
00176
|
IDIB000S047
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3867657018
|
|
Mrs RATHNAMMA MAMIDIGUNDAM
|
INDIAN BANK(607105)
|
|
48
|
Sodam
|
AP-10-040-015-013/190052
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361279
|
04/05/2024
|
Sreeramulu
|
0210040WL030781
|
Sreeramulu
|
00176
|
IDIB000S047
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3867657015
|
|
Mr M Sriramulu
|
INDIAN BANK(607105)
|
|
49
|
Sodam
|
AP-10-040-015-013/190065
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361282
|
04/05/2024
|
Chinnapapa
|
0210040WL030781
|
Chinnapapa
|
00176
|
IDIB000S047
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3867657046
|
|
Mrs T CHINNAPAPA
|
INDIAN BANK(607105)
|
|
50
|
Sodam
|
AP-10-040-015-013/190065
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361281
|
04/05/2024
|
Janardhan
|
0210040WL030781
|
Janardhan
|
00176
|
IDIB000S047
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3867657058
|
|
Mr TELIVAINA JANARDHANA
|
INDIAN BANK(607105)
|
|
51
|
Sodam
|
AP-10-040-015-013/190071
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361283
|
04/05/2024
|
Manjula
|
0210040WL030781
|
Manjula
|
00176
|
IDIB000S047
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3867657044
|
|
Mrs K MANJULA
|
INDIAN BANK(607105)
|
|
52
|
Sodam
|
AP-10-040-015-013/190076
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361284
|
04/05/2024
|
Venkatramana
|
0210040WL030781
|
Venkatramana
|
00176
|
IDIB000S047
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3867657022
|
|
Mr M VENKATRAMANA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
53
|
Sodam
|
AP-10-040-015-013/200005
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361254
|
04/05/2024
|
M Reddeppa
|
0210040WL030780
|
M Reddeppa
|
00176
|
IDIB000S047
|
2086
|
2086
|
Processed
|
08/05/2024
|
|
3867657069
|
|
M REDDAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Sodam
|
AP-10-040-015-013/200007
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361255
|
04/05/2024
|
Kamalamma
|
0210040WL030780
|
Kamalamma
|
00176
|
IDIB000S047
|
2086
|
2086
|
Processed
|
08/05/2024
|
|
3867657033
|
|
T KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sodam
|
AP-10-040-015-013/200010
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361256
|
04/05/2024
|
Bhaskar
|
0210040WL030780
|
Bhaskar
|
00176
|
IDIB000S047
|
2086
|
2086
|
Processed
|
08/05/2024
|
|
3867657076
|
|
R BHASKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sodam
|
AP-10-040-015-013/200010
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361257
|
04/05/2024
|
Reddemma
|
0210040WL030780
|
Reddemma
|
00176
|
IDIB000S047
|
2086
|
2086
|
Processed
|
08/05/2024
|
|
3867657016
|
|
Mrs R REDDAMMA
|
INDIAN BANK(607105)
|
|
57
|
Sodam
|
AP-10-040-015-013/200013
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361258
|
04/05/2024
|
Chinnakka
|
0210040WL030780
|
Chinnakka
|
00176
|
IDIB000S047
|
2086
|
2086
|
Processed
|
08/05/2024
|
|
3867657043
|
|
Mrs R CHINNAKKA
|
INDIAN BANK(607105)
|
|
58
|
Sodam
|
AP-10-040-015-013/200015
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361259
|
04/05/2024
|
Yerraiah
|
0210040WL030780
|
Yerraiah
|
00176
|
IDIB000S047
|
2086
|
2086
|
Processed
|
08/05/2024
|
|
3867657071
|
|
Mr TALARI YERRAIAH
|
INDIAN BANK(607105)
|
|
59
|
Sodam
|
AP-10-040-015-013/200019
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361261
|
04/05/2024
|
Radhamma
|
0210040WL030780
|
Radhamma
|
00176
|
IDIB000S047
|
2086
|
2086
|
Processed
|
08/05/2024
|
|
3867657056
|
|
Mrs T Radhamma
|
INDIAN BANK(607105)
|
|
60
|
Sodam
|
AP-10-040-015-013/200020
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361263
|
04/05/2024
|
P Pavithra
|
0210040WL030780
|
P Pavithra
|
00176
|
IDIB000S047
|
2086
|
2086
|
Processed
|
08/05/2024
|
|
3867657060
|
|
PAVITHRA P
|
CANARA BANK(508532)
|
|
61
|
Sodam
|
AP-10-040-015-013/210004
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361121
|
04/05/2024
|
Lakshmamma
|
0210040WL030774
|
Lakshmamma
|
00176
|
IDIB000S047
|
2050
|
2050
|
Processed
|
08/05/2024
|
|
3867657009
|
|
Mrs Y Lakshmamma LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
62
|
Sodam
|
AP-10-040-015-013/210004
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361120
|
04/05/2024
|
Verabadhraiah
|
0210040WL030774
|
Verabadhraiah
|
00176
|
IDIB000S047
|
2050
|
2050
|
Processed
|
08/05/2024
|
|
3867657008
|
|
Mr Y Veerabadraiah
|
INDIAN BANK(607105)
|
|
63
|
Sodam
|
AP-10-040-015-013/210011
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361122
|
04/05/2024
|
Lakshmamma
|
0210040WL030774
|
Lakshmamma
|
00176
|
IDIB000S047
|
2050
|
2050
|
Processed
|
08/05/2024
|
|
3867657062
|
|
Ms GUTTAPALEM LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
64
|
Sodam
|
AP-10-040-015-013/210012
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361123
|
04/05/2024
|
Sarasamma
|
0210040WL030774
|
Sarasamma
|
00176
|
IDIB000S047
|
2050
|
2050
|
Processed
|
08/05/2024
|
|
3867657007
|
|
Mrs D NARASAMMA DEVARA NARASAMMA
|
INDIAN BANK(607105)
|
|
65
|
Sodam
|
AP-10-040-015-013/210012
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361124
|
04/05/2024
|
SATHISH KUMAR
|
0210040WL030774
|
SATHISH KUMAR
|
00176
|
IDIB000S047
|
2050
|
2050
|
Processed
|
08/05/2024
|
|
3867657031
|
|
MR DEVARA SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sodam
|
AP-10-040-015-013/210014
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361125
|
04/05/2024
|
Malika
|
0210040WL030774
|
Malika
|
00176
|
IDIB000S047
|
2050
|
2050
|
Processed
|
08/05/2024
|
|
3867657080
|
|
Mrs MALLIKA SHAIK
|
INDIAN BANK(607105)
|
|
67
|
Sodam
|
AP-10-040-015-013/210015
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361127
|
04/05/2024
|
Nurjahan Bhee
|
0210040WL030774
|
Nurjahan Bhee
|
00176
|
IDIB000S047
|
2050
|
2050
|
Processed
|
08/05/2024
|
|
3867657012
|
|
Mrs S Noorujan Bee
|
INDIAN BANK(607105)
|
|
68
|
Sodam
|
AP-10-040-015-013/210015
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361126
|
04/05/2024
|
Pheru Sahab
|
0210040WL030774
|
Pheru Sahab
|
00176
|
IDIB000S047
|
2050
|
2050
|
Processed
|
08/05/2024
|
|
3867657052
|
|
Mr S Peeru Saheb
|
INDIAN BANK(607105)
|
|
69
|
Sodam
|
AP-10-040-015-013/210017
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361128
|
04/05/2024
|
Munaswaramma
|
0210040WL030774
|
Munaswaramma
|
00176
|
IDIB000S047
|
2050
|
2050
|
Processed
|
08/05/2024
|
|
3867657073
|
|
Mrs D Muneeswaramma
|
INDIAN BANK(607105)
|
|
70
|
Sodam
|
AP-10-040-015-013/210018
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361129
|
04/05/2024
|
Guru Swamy
|
0210040WL030774
|
Guru Swamy
|
00176
|
IDIB000S047
|
2050
|
2050
|
Processed
|
08/05/2024
|
|
3867657006
|
|
N GURUSWAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Sodam
|
AP-10-040-015-013/210018
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361130
|
04/05/2024
|
Jyothi
|
0210040WL030774
|
Jyothi
|
00176
|
IDIB000S047
|
2050
|
2050
|
Processed
|
08/05/2024
|
|
3867657023
|
|
Mrs JYOTHI NAKKINTI
|
INDIAN BANK(607105)
|
|
72
|
Sodam
|
AP-10-040-015-013/210019
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361131
|
04/05/2024
|
Ramaiah
|
0210040WL030774
|
Ramaiah
|
00176
|
IDIB000S047
|
2050
|
2050
|
Processed
|
08/05/2024
|
|
3867657053
|
|
Mr RAMAIAH ANUMULU
|
INDIAN BANK(607105)
|
|
73
|
Sodam
|
AP-10-040-015-013/210024
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361135
|
04/05/2024
|
LOKESWARA
|
0210040WL030774
|
LOKESWARA
|
00176
|
IDIB000S047
|
2050
|
2050
|
Processed
|
08/05/2024
|
|
3867657070
|
|
Master N LOKESWARA
|
INDIAN BANK(607105)
|
|
74
|
Sodam
|
AP-10-040-015-013/210024
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361134
|
04/05/2024
|
Sarada
|
0210040WL030774
|
Sarada
|
00176
|
IDIB000S047
|
2050
|
2050
|
Processed
|
08/05/2024
|
|
3867657034
|
|
Mrs N SARADA
|
INDIAN BANK(607105)
|
|
75
|
Sodam
|
AP-10-040-015-013/210028
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361136
|
04/05/2024
|
Gurappa
|
0210040WL030774
|
Gurappa
|
00176
|
IDIB000S047
|
2050
|
2050
|
Processed
|
08/05/2024
|
|
3867657019
|
|
Nakkinti Gurrappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Sodam
|
AP-10-040-015-013/210028
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361137
|
04/05/2024
|
Shntamma
|
0210040WL030774
|
Shntamma
|
00176
|
IDIB000S047
|
2050
|
2050
|
Processed
|
08/05/2024
|
|
3867657024
|
|
N GURUSANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Sodam
|
AP-10-040-015-013/210031
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361139
|
04/05/2024
|
Dhanamma
|
0210040WL030774
|
Dhanamma
|
00176
|
IDIB000S047
|
2050
|
2050
|
Processed
|
08/05/2024
|
|
3867657038
|
|
YDHANALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
Sodam
|
AP-10-040-015-013/210033
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361140
|
04/05/2024
|
Emam Saheb
|
0210040WL030774
|
Emam Saheb
|
00176
|
IDIB000S047
|
2050
|
2050
|
Processed
|
08/05/2024
|
|
3867657014
|
|
Mr P IMAMSAHEB
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151013
|
151013
|
|
|
|
|
|
|
|
|
79
|
Sodam
|
AP-10-040-015-013/150004
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361371
|
04/05/2024
|
Subramanyam
|
0210040WL030785
|
Subramanyam
|
00177
|
IOBA0003491
|
1467
|
1467
|
Processed
|
08/05/2024
|
|
3867656991
|
|
M SUBRAMANYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Sodam
|
AP-10-040-015-013/200019
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361260
|
04/05/2024
|
G SUBRAMANYAM
|
0210040WL030780
|
G SUBRAMANYAM
|
00177
|
IOBA0003491
|
2086
|
2086
|
Processed
|
08/05/2024
|
|
3867656992
|
|
Mr T Subramanyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3553
|
3553
|
|
|
|
|
|
|
|
|
81
|
Sodam
|
AP-10-040-015-013/200019
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361262
|
04/05/2024
|
Ramesh
|
0210040WL030780
|
Ramesh
|
00415
|
SBIN0016428
|
2086
|
2086
|
Processed
|
08/05/2024
|
|
3867656990
|
|
T RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2086
|
2086
|
|
|
|
|
|
|
|
|
82
|
Sodam
|
AP-10-040-015-013/020011
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361399
|
04/05/2024
|
Ramana Reddy
|
0210040WL030787
|
Ramana Reddy
|
00709
|
IDIB0SGB001
|
2066
|
2066
|
Processed
|
08/05/2024
|
|
3867657000
|
|
G Ramanareddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Sodam
|
AP-10-040-015-013/020069
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361223
|
04/05/2024
|
Bommili Reddy
|
0210040WL030777
|
Bommili Reddy
|
00709
|
IDIB0SGB001
|
2049
|
2049
|
Processed
|
08/05/2024
|
|
3867656993
|
|
Cheruku Chengal Reddy Gari Bommil Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Sodam
|
AP-10-040-015-013/020090
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361404
|
04/05/2024
|
Chittemma
|
0210040WL030787
|
Chittemma
|
00709
|
IDIB0SGB001
|
2066
|
2066
|
Processed
|
08/05/2024
|
|
3867656998
|
|
Y CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Sodam
|
AP-10-040-015-013/020090
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361403
|
04/05/2024
|
Venkataramana Reddy
|
0210040WL030787
|
Venkataramana Reddy
|
00709
|
IDIB0SGB001
|
2066
|
2066
|
Processed
|
08/05/2024
|
|
3867656999
|
|
Y VENKATRAMANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Sodam
|
AP-10-040-015-013/190009
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361264
|
04/05/2024
|
Gurumoorthi
|
0210040WL030781
|
Gurumoorthi
|
00709
|
IDIB0SGB001
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3867657061
|
|
Mr G GURUMURTHY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
87
|
Sodam
|
AP-10-040-015-013/190012
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361266
|
04/05/2024
|
Subbaiah
|
0210040WL030781
|
Subbaiah
|
00709
|
IDIB0SGB001
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3867656996
|
|
Mavilla Subbaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Sodam
|
AP-10-040-015-013/190015
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361269
|
04/05/2024
|
Reddeppa
|
0210040WL030781
|
Reddeppa
|
00709
|
IDIB0SGB001
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3867656995
|
|
G Reddeppa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Sodam
|
AP-10-040-015-013/210019
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361132
|
04/05/2024
|
Ramakka
|
0210040WL030774
|
Ramakka
|
00709
|
IDIB0SGB001
|
2050
|
2050
|
Processed
|
08/05/2024
|
|
3867657001
|
|
A RAMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Sodam
|
AP-10-040-015-013/210024
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361133
|
04/05/2024
|
Ramanaiah
|
0210040WL030774
|
Ramanaiah
|
00709
|
IDIB0SGB001
|
2050
|
2050
|
Processed
|
08/05/2024
|
|
3867656994
|
|
N Ramanaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Sodam
|
AP-10-040-015-013/210031
(CHERUKUVARIPALLE)
|
0210040000NRG25040520240361138
|
04/05/2024
|
Shankaraiah
|
0210040WL030774
|
Shankaraiah
|
00709
|
IDIB0SGB001
|
2050
|
2050
|
Processed
|
08/05/2024
|
|
3867656997
|
|
Y Sankaraiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176620
|
176620
|
|
|
|
|
|
|
|