|
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-10-040-005-004/010002
(KHAMBAMVARIPALLE)
|
0210040000NRG23080420220009862
|
08/04/2022
|
Raja Reddy
|
0210040WL0002145
|
Raja Reddy
|
00176
|
IDIB000S047
|
1393
|
1393
|
Processed
|
16/05/2022
|
|
1245142931
|
|
M raja Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
Sodam
|
AP-10-040-005-004/480059
(KHAMBAMVARIPALLE)
|
0210040000NRG23080420220011236
|
08/04/2022
|
Kesava
|
0210040WL0002440
|
Kesava
|
00176
|
IDIB000S047
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142942
|
|
Mr C KESAVULU
|
INDIAN BANK(607105)
|
|
3
|
Sodam
|
AP-10-040-005-004/490028
(KHAMBAMVARIPALLE)
|
0210040000NRG23080420220009180
|
08/04/2022
|
Gangaiah
|
0210040WL0002015
|
Gangaiah
|
00176
|
IDIB000S047
|
1393
|
1393
|
Processed
|
16/05/2022
|
|
1245142932
|
|
P GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sodam
|
AP-10-040-005-004/490037
(KHAMBAMVARIPALLE)
|
0210040000NRG23080420220009884
|
08/04/2022
|
Kumari
|
0210040WL0002155
|
Kumari
|
00176
|
IDIB000S047
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1245142941
|
|
B KUMARI W O RAMANAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Sodam
|
AP-10-040-005-004/490037
(KHAMBAMVARIPALLE)
|
0210040000NRG23080420220009883
|
08/04/2022
|
Ramana
|
0210040WL0002155
|
Ramana
|
00176
|
IDIB000S047
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1245142977
|
|
Mr B Ramanaiah RAMAMANAIAH
|
INDIAN BANK(607105)
|
|
6
|
Sodam
|
AP-10-040-005-004/490089
(KHAMBAMVARIPALLE)
|
0210040000NRG23080420220009023
|
08/04/2022
|
Sankarayya
|
0210040WL0002000
|
Sankarayya
|
00176
|
IDIB000S047
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1245142992
|
|
C SANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sodam
|
AP-10-040-005-004/490113
(KHAMBAMVARIPALLE)
|
0210040000NRG23080420220009183
|
08/04/2022
|
Yerrakka
|
0210040WL0002015
|
Yerrakka
|
00176
|
IDIB000S047
|
1393
|
1393
|
Processed
|
16/05/2022
|
|
1245142986
|
|
M YARRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sodam
|
AP-10-040-007-006/010091
(SODAM)
|
0210040000NRG23080420220009886
|
08/04/2022
|
Mubeenabi
|
0210040WL0002156
|
Mubeenabi
|
00176
|
IDIB000S047
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142969
|
|
Mrs M MUBEENA BEE
|
INDIAN BANK(607105)
|
|
9
|
Sodam
|
AP-10-040-007-006/010091
(SODAM)
|
0210040000NRG23080420220009885
|
08/04/2022
|
Rangaiah
|
0210040WL0002156
|
Rangaiah
|
00176
|
IDIB000S047
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142958
|
|
Mr M RANGAIAH
|
INDIAN BANK(607105)
|
|
10
|
Sodam
|
AP-10-040-007-006/010240
(SODAM)
|
0210040000NRG23080420220010291
|
08/04/2022
|
Rajamma
|
0210040WL0002263
|
Rajamma
|
00176
|
IDIB000S047
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142990
|
|
M RAJAMMA W O M VENKATRATHNAM MANCHURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Sodam
|
AP-10-040-007-006/010304
(SODAM)
|
0210040000NRG23080420220009982
|
08/04/2022
|
Abida
|
0210040WL0002181
|
Abida
|
00176
|
IDIB000S047
|
1028
|
1028
|
Processed
|
16/05/2022
|
|
1245142980
|
|
Mr K ABEED
|
INDIAN BANK(607105)
|
|
12
|
Sodam
|
AP-10-040-007-006/010304
(SODAM)
|
0210040000NRG23080420220009983
|
08/04/2022
|
Begam
|
0210040WL0002181
|
Begam
|
00176
|
IDIB000S047
|
1028
|
1028
|
Processed
|
16/05/2022
|
|
1245142923
|
|
Mrs K BEGUM BEE
|
INDIAN BANK(607105)
|
|
13
|
Sodam
|
AP-10-040-007-006/010306
(SODAM)
|
0210040000NRG23080420220009988
|
08/04/2022
|
Shabbeer
|
0210040WL0002184
|
Shabbeer
|
00176
|
IDIB000S047
|
1028
|
1028
|
Processed
|
16/05/2022
|
|
1245142930
|
|
SHABBEER KAMAL SAHEB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Sodam
|
AP-10-040-007-006/010972
(SODAM)
|
0210040000NRG23080420220010296
|
08/04/2022
|
Mani Megala
|
0210040WL0002265
|
Mani Megala
|
00176
|
IDIB000S047
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142949
|
|
Mrs K Mani Megala
|
INDIAN BANK(607105)
|
|
15
|
Sodam
|
AP-10-040-007-006/010999
(SODAM)
|
0210040000NRG23080420220010001
|
08/04/2022
|
Nagamani
|
0210040WL0002189
|
Nagamani
|
00176
|
IDIB000S047
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142965
|
|
Mr V NAGANMANI
|
INDIAN BANK(607105)
|
|
16
|
Sodam
|
AP-10-040-007-006/011002
(SODAM)
|
0210040000NRG23080420220010002
|
08/04/2022
|
Moul
|
0210040WL0002189
|
Moul
|
00176
|
IDIB000S047
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142971
|
|
Mr S MOULA
|
INDIAN BANK(607105)
|
|
17
|
Sodam
|
AP-10-040-007-006/011002
(SODAM)
|
0210040000NRG23080420220010003
|
08/04/2022
|
Mubarak
|
0210040WL0002189
|
Mubarak
|
00176
|
IDIB000S047
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142983
|
|
Mrs PEDDAUPPARA PALLI MUBARAK S AFI
|
INDIAN BANK(607105)
|
|
18
|
Sodam
|
AP-10-040-007-006/011003
(SODAM)
|
0210040000NRG23080420220010004
|
08/04/2022
|
Masthan
|
0210040WL0002189
|
Masthan
|
00176
|
IDIB000S047
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142934
|
|
K MASTHAN S O S KARIM SAHEB K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Sodam
|
AP-10-040-007-006/011003
(SODAM)
|
0210040000NRG23080420220010005
|
08/04/2022
|
Syda banu
|
0210040WL0002189
|
Syda banu
|
00176
|
IDIB000S047
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142973
|
|
Mrs K Syda Banu
|
INDIAN BANK(607105)
|
|
20
|
Sodam
|
AP-10-040-007-006/060019
(SODAM)
|
0210040000NRG23080420220011198
|
08/04/2022
|
Harinadh
|
0210040WL0002434
|
Harinadh
|
00176
|
IDIB000S047
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142948
|
|
Mr HARINATHA KOMPALA
|
INDIAN BANK(607105)
|
|
21
|
Sodam
|
AP-10-040-007-006/060085
(SODAM)
|
0210040000NRG23080420220011200
|
08/04/2022
|
SREEKALA
|
0210040WL0002434
|
SREEKALA
|
00176
|
IDIB000S047
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142933
|
|
Mrs SRIKAIA AKULA
|
INDIAN BANK(607105)
|
|
22
|
Sodam
|
AP-10-040-007-006/060094
(SODAM)
|
0210040000NRG23080420220011202
|
08/04/2022
|
G Krishnamohan
|
0210040WL0002434
|
G Krishnamohan
|
00176
|
IDIB000S047
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142947
|
|
Mr KOMPALA KRISHNA MOHANA
|
INDIAN BANK(607105)
|
|
23
|
Sodam
|
AP-10-040-007-006/060094
(SODAM)
|
0210040000NRG23080420220011203
|
08/04/2022
|
Vijaya
|
0210040WL0002434
|
Vijaya
|
00176
|
IDIB000S047
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142987
|
|
Mrs KOMPALA VIJAYA
|
INDIAN BANK(607105)
|
|
24
|
Sodam
|
AP-10-040-007-006/060107
(SODAM)
|
0210040000NRG23080420220011204
|
08/04/2022
|
Veena
|
0210040WL0002434
|
Veena
|
00176
|
IDIB000S047
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142975
|
|
Mrs S VEENA
|
INDIAN BANK(607105)
|
|
25
|
Sodam
|
AP-10-040-007-006/060130
(SODAM)
|
0210040000NRG23080420220011171
|
08/04/2022
|
Hemalatha
|
0210040WL0002425
|
Hemalatha
|
00176
|
IDIB000S047
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142974
|
|
HEMALATHA KATIGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Sodam
|
AP-10-040-007-006/060141
(SODAM)
|
0210040000NRG23080420220011601
|
08/04/2022
|
MUNIRATHNA
|
0210040WL0002520
|
MUNIRATHNA
|
00176
|
IDIB000S047
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142979
|
|
Mrs T Munirathna
|
INDIAN BANK(607105)
|
|
27
|
Sodam
|
AP-10-040-007-006/080003
(SODAM)
|
0210040000NRG23080420220009900
|
08/04/2022
|
Lakshmi Devi
|
0210040WL0002163
|
Lakshmi Devi
|
00176
|
IDIB000S047
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142988
|
|
Mrs ADDIKI LAKSHMI DEEVI VENKATARAMANA
|
INDIAN BANK(607105)
|
|
28
|
Sodam
|
AP-10-040-007-006/080003
(SODAM)
|
0210040000NRG23080420220009899
|
08/04/2022
|
Venkataramana
|
0210040WL0002163
|
Venkataramana
|
00176
|
IDIB000S047
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142921
|
|
Mr A VENKATRAMANA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
29
|
Sodam
|
AP-10-040-007-006/080019
(SODAM)
|
0210040000NRG23080420220009867
|
08/04/2022
|
Jayalakshmi
|
0210040WL0002147
|
Jayalakshmi
|
00176
|
IDIB000S047
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142982
|
|
A JAYALAKSHMI W O A SUBRAMANYAM ASADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Sodam
|
AP-10-040-007-006/080046
(SODAM)
|
0210040000NRG23080420220010294
|
08/04/2022
|
Lakshmi Devi
|
0210040WL0002264
|
Lakshmi Devi
|
00176
|
IDIB000S047
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142950
|
|
PASUPULETI LAKSHMAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Sodam
|
AP-10-040-007-006/080047
(SODAM)
|
0210040000NRG23080420220010295
|
08/04/2022
|
Ganga Devi
|
0210040WL0002264
|
Ganga Devi
|
00176
|
IDIB000S047
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142951
|
|
G GANGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Sodam
|
AP-10-040-007-006/080058
(SODAM)
|
0210040000NRG23080420220009902
|
08/04/2022
|
Nethravathi
|
0210040WL0002163
|
Nethravathi
|
00176
|
IDIB000S047
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142967
|
|
Mrs A NETNRAVATHI
|
INDIAN BANK(607105)
|
|
33
|
Sodam
|
AP-10-040-007-006/080058
(SODAM)
|
0210040000NRG23080420220009901
|
08/04/2022
|
Venkatramana
|
0210040WL0002163
|
Venkatramana
|
00176
|
IDIB000S047
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142959
|
|
Mrs A VENKATARAMANA
|
INDIAN BANK(607105)
|
|
34
|
Sodam
|
AP-10-040-007-006/120089
(SODAM)
|
0210040000NRG23080420220009868
|
08/04/2022
|
BHANUPRAKASH
|
0210040WL0002147
|
BHANUPRAKASH
|
00176
|
IDIB000S047
|
1028
|
1028
|
Processed
|
16/05/2022
|
|
1245142964
|
|
Master L BHANU PRAKASH
|
INDIAN BANK(607105)
|
|
35
|
Sodam
|
AP-10-040-015-013/150027
(CHERUKUVARIPALLE)
|
0210040000NRG23080420220011251
|
08/04/2022
|
Bhuvana
|
0210040WL0002445
|
Bhuvana
|
00176
|
IDIB000S047
|
960
|
960
|
Processed
|
16/05/2022
|
|
1245142976
|
|
BHUVANA M
|
UCO BANK(607066)
|
|
36
|
Sodam
|
AP-10-040-015-013/160004
(CHERUKUVARIPALLE)
|
0210040000NRG23080420220011264
|
08/04/2022
|
M Subalakshmi
|
0210040WL0002450
|
M Subalakshmi
|
00176
|
IDIB000S047
|
900
|
900
|
Processed
|
16/05/2022
|
|
1245142946
|
|
M SUBAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Sodam
|
AP-10-040-015-013/160012
(CHERUKUVARIPALLE)
|
0210040000NRG23080420220011267
|
08/04/2022
|
Jaya Senkar
|
0210040WL0002452
|
Jaya Senkar
|
00176
|
IDIB000S047
|
900
|
900
|
Processed
|
16/05/2022
|
|
1245142991
|
|
Mr UPPUTHOLLA JAYA SANKAR
|
INDIAN BANK(607105)
|
|
38
|
Sodam
|
AP-10-040-015-013/160012
(CHERUKUVARIPALLE)
|
0210040000NRG23080420220011268
|
08/04/2022
|
Subramanyam
|
0210040WL0002452
|
Subramanyam
|
00176
|
IDIB000S047
|
900
|
900
|
Processed
|
16/05/2022
|
|
1245142945
|
|
Mr SUBRAMANYAM UPPUTHOLLA
|
INDIAN BANK(607105)
|
|
39
|
Sodam
|
AP-10-040-016-013/050013
(JOGIVARIPALLE)
|
0210040000NRG23080420220009356
|
08/04/2022
|
Mani
|
0210040WL0002038
|
Mani
|
00176
|
IDIB000S047
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142953
|
|
B MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Sodam
|
AP-10-040-016-013/050013
(JOGIVARIPALLE)
|
0210040000NRG23080420220009357
|
08/04/2022
|
Umavathi
|
0210040WL0002038
|
Umavathi
|
00176
|
IDIB000S047
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142952
|
|
B UMA VATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Sodam
|
AP-10-040-016-013/070084
(JOGIVARIPALLE)
|
0210040000NRG23080420220010578
|
08/04/2022
|
Lakshmi Devi
|
0210040WL0002315
|
Lakshmi Devi
|
00176
|
IDIB000S047
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
1245142954
|
|
Sri Joga Lakshmi Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Sodam
|
AP-10-040-016-013/070094
(JOGIVARIPALLE)
|
0210040000NRG23080420220010580
|
08/04/2022
|
Beebee
|
0210040WL0002315
|
Beebee
|
00176
|
IDIB000S047
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
1245142939
|
|
Mrs SHAIK BIBI
|
INDIAN BANK(607105)
|
|
43
|
Sodam
|
AP-10-040-016-013/070094
(JOGIVARIPALLE)
|
0210040000NRG23080420220010579
|
08/04/2022
|
Khadhar Basha
|
0210040WL0002315
|
Khadhar Basha
|
00176
|
IDIB000S047
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
1245142924
|
|
Mr S Khadar Basha KHADAR BASHA
|
INDIAN BANK(607105)
|
|
44
|
Sodam
|
AP-10-040-016-013/070216
(JOGIVARIPALLE)
|
0210040000NRG23080420220009290
|
08/04/2022
|
Krishnaveni
|
0210040WL0002026
|
Krishnaveni
|
00176
|
IDIB000S047
|
1508
|
1508
|
Processed
|
16/05/2022
|
|
1245142984
|
|
DINNEMEEDA KRISHNAVEENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Sodam
|
AP-10-040-016-013/070216
(JOGIVARIPALLE)
|
0210040000NRG23080420220009289
|
08/04/2022
|
Venugopal Reddy
|
0210040WL0002026
|
Venugopal Reddy
|
00176
|
IDIB000S047
|
1508
|
1508
|
Processed
|
16/05/2022
|
|
1245142926
|
|
Dinnimeeda Vennugopal Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Sodam
|
AP-10-040-016-013/070221
(JOGIVARIPALLE)
|
0210040000NRG23080420220010582
|
08/04/2022
|
REDDI BEE
|
0210040WL0002315
|
REDDI BEE
|
00176
|
IDIB000S047
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
1245142940
|
|
Mrs REDDI BIBI
|
INDIAN BANK(607105)
|
|
47
|
Sodam
|
AP-10-040-016-013/100069
(JOGIVARIPALLE)
|
0210040000NRG23080420220009243
|
08/04/2022
|
Syamalamma
|
0210040WL0002018
|
Syamalamma
|
00176
|
IDIB000S047
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142955
|
|
Mrs Gajjala Syamalamma
|
INDIAN BANK(607105)
|
|
48
|
Sodam
|
AP-10-040-016-013/110003
(JOGIVARIPALLE)
|
0210040000NRG23080420220009400
|
08/04/2022
|
PADAM VASANTHA
|
0210040WL0002051
|
PADAM VASANTHA
|
00176
|
IDIB000S047
|
1517
|
1517
|
Processed
|
16/05/2022
|
|
1245142962
|
|
Mrs VASANTHAMMA PADAM
|
INDIAN BANK(607105)
|
|
49
|
Sodam
|
AP-10-040-016-013/110014
(JOGIVARIPALLE)
|
0210040000NRG23080420220008893
|
08/04/2022
|
Venkataramana
|
0210040WL0001983
|
Venkataramana
|
00176
|
IDIB000S047
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142922
|
|
M venkatramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Sodam
|
AP-10-040-016-013/110015
(JOGIVARIPALLE)
|
0210040000NRG23080420220009291
|
08/04/2022
|
Rodda Ramanaiah
|
0210040WL0002026
|
Rodda Ramanaiah
|
00176
|
IDIB000S047
|
1508
|
1508
|
Processed
|
16/05/2022
|
|
1245142960
|
|
Rodda Ramanaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Sodam
|
AP-10-040-016-013/110015
(JOGIVARIPALLE)
|
0210040000NRG23080420220009292
|
08/04/2022
|
Rodda Sujatha
|
0210040WL0002026
|
Rodda Sujatha
|
00176
|
IDIB000S047
|
1508
|
1508
|
Processed
|
16/05/2022
|
|
1245142963
|
|
Mrs RODDA SUJATHA W O R RAMANA
|
INDIAN BANK(607105)
|
|
52
|
Sodam
|
AP-10-040-016-013/110021
(JOGIVARIPALLE)
|
0210040000NRG23080420220009295
|
08/04/2022
|
C.Papulamma
|
0210040WL0002026
|
C.Papulamma
|
00176
|
IDIB000S047
|
1508
|
1508
|
Processed
|
16/05/2022
|
|
1245142968
|
|
Mrs C Papulamma CHIRUTHANI
|
INDIAN BANK(607105)
|
|
53
|
Sodam
|
AP-10-040-016-013/110021
(JOGIVARIPALLE)
|
0210040000NRG23080420220009293
|
08/04/2022
|
Venkatarathnam
|
0210040WL0002026
|
Venkatarathnam
|
00176
|
IDIB000S047
|
1508
|
1508
|
Processed
|
16/05/2022
|
|
1245142938
|
|
Mr VENKATRATHNAM CHIRUTHANI
|
INDIAN BANK(607105)
|
|
54
|
Sodam
|
AP-10-040-016-013/110021
(JOGIVARIPALLE)
|
0210040000NRG23080420220009294
|
08/04/2022
|
YALLAMMA
|
0210040WL0002026
|
YALLAMMA
|
00176
|
IDIB000S047
|
1508
|
1508
|
Processed
|
16/05/2022
|
|
1245142989
|
|
Mrs C Yallamma
|
INDIAN BANK(607105)
|
|
55
|
Sodam
|
AP-10-040-016-013/110026
(JOGIVARIPALLE)
|
0210040000NRG23080420220009297
|
08/04/2022
|
Ramesh
|
0210040WL0002026
|
Ramesh
|
00176
|
IDIB000S047
|
1508
|
1508
|
Processed
|
16/05/2022
|
|
1245142985
|
|
RODDA RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Sodam
|
AP-10-040-016-013/110026
(JOGIVARIPALLE)
|
0210040000NRG23080420220009298
|
08/04/2022
|
Rodda Chandramma
|
0210040WL0002026
|
Rodda Chandramma
|
00176
|
IDIB000S047
|
1508
|
1508
|
Processed
|
16/05/2022
|
|
1245142928
|
|
R CHANDRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Sodam
|
AP-10-040-016-013/110026
(JOGIVARIPALLE)
|
0210040000NRG23080420220009296
|
08/04/2022
|
Rodda Krishnaiah
|
0210040WL0002026
|
Rodda Krishnaiah
|
00176
|
IDIB000S047
|
1508
|
1508
|
Processed
|
16/05/2022
|
|
1245142981
|
|
RODDA KRISHNAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Sodam
|
AP-10-040-016-013/110028
(JOGIVARIPALLE)
|
0210040000NRG23080420220009402
|
08/04/2022
|
Siddiah
|
0210040WL0002051
|
Siddiah
|
00176
|
IDIB000S047
|
1517
|
1517
|
Processed
|
16/05/2022
|
|
1245142929
|
|
Mr M Siddaiah
|
INDIAN BANK(607105)
|
|
59
|
Sodam
|
AP-10-040-016-013/110028
(JOGIVARIPALLE)
|
0210040000NRG23080420220009401
|
08/04/2022
|
Vasanthamma
|
0210040WL0002051
|
Vasanthamma
|
00176
|
IDIB000S047
|
1517
|
1517
|
Processed
|
16/05/2022
|
|
1245142961
|
|
Mrs M VASANTHA
|
INDIAN BANK(607105)
|
|
60
|
Sodam
|
AP-10-040-016-013/110036
(JOGIVARIPALLE)
|
0210040000NRG23080420220009404
|
08/04/2022
|
Govindaiah
|
0210040WL0002051
|
Govindaiah
|
00176
|
IDIB000S047
|
1517
|
1517
|
Processed
|
16/05/2022
|
|
1245142956
|
|
Mr G GOVINDAIAH
|
INDIAN BANK(607105)
|
|
61
|
Sodam
|
AP-10-040-016-013/110036
(JOGIVARIPALLE)
|
0210040000NRG23080420220009405
|
08/04/2022
|
Maathamma
|
0210040WL0002051
|
Maathamma
|
00176
|
IDIB000S047
|
1517
|
1517
|
Processed
|
16/05/2022
|
|
1245142957
|
|
Mrs G MATHAMMA
|
INDIAN BANK(607105)
|
|
62
|
Sodam
|
AP-10-040-016-013/120045
(JOGIVARIPALLE)
|
0210040000NRG23080420220009376
|
08/04/2022
|
Lavanya
|
0210040WL0002045
|
Lavanya
|
00176
|
IDIB000S047
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142966
|
|
Mrs LAVANYA SADLA
|
INDIAN BANK(607105)
|
|
63
|
Sodam
|
AP-10-040-016-013/120045
(JOGIVARIPALLE)
|
0210040000NRG23080420220009375
|
08/04/2022
|
Murali
|
0210040WL0002045
|
Murali
|
00176
|
IDIB000S047
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142978
|
|
Mr SADLA MURALI MALAIAH
|
INDIAN BANK(607105)
|
|
64
|
Sodam
|
AP-10-040-016-013/140022
(JOGIVARIPALLE)
|
0210040000NRG23080420220009597
|
08/04/2022
|
Narashimhulu
|
0210040WL0002090
|
Narashimhulu
|
00176
|
IDIB000S047
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142935
|
|
Mr P NARASIMHULU
|
INDIAN BANK(607105)
|
|
65
|
Sodam
|
AP-10-040-016-013/140022
(JOGIVARIPALLE)
|
0210040000NRG23080420220009598
|
08/04/2022
|
P LAKSHMI DEVI
|
0210040WL0002090
|
P LAKSHMI DEVI
|
00176
|
IDIB000S047
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142972
|
|
PLAKSHMIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
Sodam
|
AP-10-040-016-013/140060
(JOGIVARIPALLE)
|
0210040000NRG23080420220009599
|
08/04/2022
|
Sivaiah
|
0210040WL0002090
|
Sivaiah
|
00176
|
IDIB000S047
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142925
|
|
Mr B SIVAYYA
|
INDIAN BANK(607105)
|
|
67
|
Sodam
|
AP-10-040-016-013/140062
(JOGIVARIPALLE)
|
0210040000NRG23080420220008932
|
08/04/2022
|
Nagarajamma
|
0210040WL0001993
|
Nagarajamma
|
00176
|
IDIB000S047
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142943
|
|
T NAGARAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sodam
|
AP-10-040-016-013/140062
(JOGIVARIPALLE)
|
0210040000NRG23080420220008931
|
08/04/2022
|
Surandra Reddy
|
0210040WL0001993
|
Surandra Reddy
|
00176
|
IDIB000S047
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142944
|
|
T SURENDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Sodam
|
AP-10-040-016-013/140083
(JOGIVARIPALLE)
|
0210040000NRG23080420220008934
|
08/04/2022
|
Subramanyam
|
0210040WL0001993
|
Subramanyam
|
00176
|
IDIB000S047
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142936
|
|
Mr B Subramanyam BATHALA
|
INDIAN BANK(607105)
|
|
70
|
Sodam
|
AP-10-040-016-013/140083
(JOGIVARIPALLE)
|
0210040000NRG23080420220008933
|
08/04/2022
|
Suseela
|
0210040WL0001993
|
Suseela
|
00176
|
IDIB000S047
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142937
|
|
B SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Sodam
|
AP-10-040-016-013/140085
(JOGIVARIPALLE)
|
0210040000NRG23080420220008936
|
08/04/2022
|
Chitti
|
0210040WL0001993
|
Chitti
|
00176
|
IDIB000S047
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142970
|
|
S CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Sodam
|
AP-10-040-016-013/140085
(JOGIVARIPALLE)
|
0210040000NRG23080420220008935
|
08/04/2022
|
Nagaraju
|
0210040WL0001993
|
Nagaraju
|
00176
|
IDIB000S047
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142927
|
|
S NAGARAJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104882
|
104882
|
|
|
|
|
|
|
|
|
73
|
Sodam
|
AP-10-040-005-004/010002
(KHAMBAMVARIPALLE)
|
0210040000NRG23080420220009863
|
08/04/2022
|
Sujatha
|
0210040WL0002145
|
Sujatha
|
00176
|
IDIB0SGB001
|
1393
|
1393
|
Processed
|
16/05/2022
|
|
1245142904
|
|
M SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sodam
|
AP-10-040-005-004/010030
(KHAMBAMVARIPALLE)
|
0210040000NRG23080420220009245
|
08/04/2022
|
Yellamma
|
0210040WL0002019
|
Yellamma
|
00176
|
IDIB0SGB001
|
1464
|
1464
|
Processed
|
16/05/2022
|
|
1245142896
|
|
K Yallamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Sodam
|
AP-10-040-005-004/010035
(KHAMBAMVARIPALLE)
|
0210040000NRG23080420220009890
|
08/04/2022
|
Rani
|
0210040WL0002157
|
Rani
|
00176
|
IDIB0SGB001
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1245142906
|
|
RANI CHERUKOLLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Sodam
|
AP-10-040-005-004/010035
(KHAMBAMVARIPALLE)
|
0210040000NRG23080420220009889
|
08/04/2022
|
Yasodamma
|
0210040WL0002157
|
Yasodamma
|
00176
|
IDIB0SGB001
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1245142899
|
|
C YASHODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Sodam
|
AP-10-040-005-004/480028
(KHAMBAMVARIPALLE)
|
0210040000NRG23080420220011232
|
08/04/2022
|
Mallakka
|
0210040WL0002440
|
Mallakka
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142892
|
|
Mallakka C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Sodam
|
AP-10-040-005-004/480056
(KHAMBAMVARIPALLE)
|
0210040000NRG23080420220011234
|
08/04/2022
|
Venkatamma
|
0210040WL0002440
|
Venkatamma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142891
|
|
Venkatamma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Sodam
|
AP-10-040-005-004/480057
(KHAMBAMVARIPALLE)
|
0210040000NRG23080420220011235
|
08/04/2022
|
Siddamma
|
0210040WL0002440
|
Siddamma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142882
|
|
Chintala Siddemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Sodam
|
AP-10-040-005-004/480059
(KHAMBAMVARIPALLE)
|
0210040000NRG23080420220011237
|
08/04/2022
|
Narasamma
|
0210040WL0002440
|
Narasamma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142887
|
|
C Narasamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Sodam
|
AP-10-040-005-004/480083
(KHAMBAMVARIPALLE)
|
0210040000NRG23080420220011239
|
08/04/2022
|
Munemma
|
0210040WL0002440
|
Munemma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142893
|
|
P Munemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Sodam
|
AP-10-040-005-004/480083
(KHAMBAMVARIPALLE)
|
0210040000NRG23080420220011238
|
08/04/2022
|
Nrasimhulu
|
0210040WL0002440
|
Nrasimhulu
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142884
|
|
Mr P Narasimhulu NARASIMHULU
|
INDIAN BANK(607105)
|
|
83
|
Sodam
|
AP-10-040-005-004/480084
(KHAMBAMVARIPALLE)
|
0210040000NRG23080420220011240
|
08/04/2022
|
Ramadevi
|
0210040WL0002440
|
Ramadevi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142918
|
|
Mrs SAVVA RAMADEVI
|
INDIAN BANK(607105)
|
|
84
|
Sodam
|
AP-10-040-005-004/480084
(KHAMBAMVARIPALLE)
|
0210040000NRG23080420220011241
|
08/04/2022
|
Reddeppa Reddy
|
0210040WL0002440
|
Reddeppa Reddy
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142880
|
|
CHINTHALA REDDAPPA REDDY
|
HDFC BANK LTD(607152)
|
|
85
|
Sodam
|
AP-10-040-005-004/490010
(KHAMBAMVARIPALLE)
|
0210040000NRG23080420220009896
|
08/04/2022
|
Rajamma
|
0210040WL0002161
|
Rajamma
|
00176
|
IDIB0SGB001
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1245142903
|
|
B RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Sodam
|
AP-10-040-005-004/490028
(KHAMBAMVARIPALLE)
|
0210040000NRG23080420220009181
|
08/04/2022
|
Sujathamma
|
0210040WL0002015
|
Sujathamma
|
00176
|
IDIB0SGB001
|
1393
|
1393
|
Processed
|
16/05/2022
|
|
1245142901
|
|
P SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Sodam
|
AP-10-040-005-004/490058
(KHAMBAMVARIPALLE)
|
0210040000NRG23080420220009891
|
08/04/2022
|
Krishnnaiah
|
0210040WL0002158
|
Krishnnaiah
|
00176
|
IDIB0SGB001
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1245142888
|
|
S KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Sodam
|
AP-10-040-005-004/490058
(KHAMBAMVARIPALLE)
|
0210040000NRG23080420220009892
|
08/04/2022
|
Ranemma
|
0210040WL0002158
|
Ranemma
|
00176
|
IDIB0SGB001
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1245142914
|
|
S RANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Sodam
|
AP-10-040-005-004/490089
(KHAMBAMVARIPALLE)
|
0210040000NRG23080420220009024
|
08/04/2022
|
Salamma
|
0210040WL0002000
|
Salamma
|
00176
|
IDIB0SGB001
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1245142917
|
|
C SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Sodam
|
AP-10-040-005-004/490107
(KHAMBAMVARIPALLE)
|
0210040000NRG23080420220009873
|
08/04/2022
|
Alivelu
|
0210040WL0002150
|
Alivelu
|
00176
|
IDIB0SGB001
|
1407
|
1407
|
Processed
|
16/05/2022
|
|
1245142905
|
|
ORSU ALVELAMMA CELL7893601965
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Sodam
|
AP-10-040-005-004/490107
(KHAMBAMVARIPALLE)
|
0210040000NRG23080420220009872
|
08/04/2022
|
Krishnaiah
|
0210040WL0002150
|
Krishnaiah
|
00176
|
IDIB0SGB001
|
1407
|
1407
|
Processed
|
16/05/2022
|
|
1245142907
|
|
O KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Sodam
|
AP-10-040-005-004/490113
(KHAMBAMVARIPALLE)
|
0210040000NRG23080420220009182
|
08/04/2022
|
Raghunadha Setti
|
0210040WL0002015
|
Raghunadha Setti
|
00176
|
IDIB0SGB001
|
1393
|
1393
|
Processed
|
16/05/2022
|
|
1245142902
|
|
M RAGHUNATHA SHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Sodam
|
AP-10-040-007-006/010944
(SODAM)
|
0210040000NRG23080420220009879
|
08/04/2022
|
Syamala
|
0210040WL0002153
|
Syamala
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
16/05/2022
|
|
1245142897
|
|
Syamala U
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Sodam
|
AP-10-040-007-006/010954
(SODAM)
|
0210040000NRG23080420220010293
|
08/04/2022
|
Boyakonda
|
0210040WL0002264
|
Boyakonda
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142920
|
|
P Boyakonda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Sodam
|
AP-10-040-007-006/010954
(SODAM)
|
0210040000NRG23080420220010292
|
08/04/2022
|
Kannaiah
|
0210040WL0002264
|
Kannaiah
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142919
|
|
P KANNAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Sodam
|
AP-10-040-007-006/010999
(SODAM)
|
0210040000NRG23080420220010000
|
08/04/2022
|
Kanaka raju
|
0210040WL0002189
|
Kanaka raju
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142890
|
|
Kanakaraja V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Sodam
|
AP-10-040-007-006/060085
(SODAM)
|
0210040000NRG23080420220011199
|
08/04/2022
|
BHASKARA
|
0210040WL0002434
|
BHASKARA
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142879
|
|
A Bhaskar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Sodam
|
AP-10-040-007-006/060092
(SODAM)
|
0210040000NRG23080420220011201
|
08/04/2022
|
Hemavathi
|
0210040WL0002434
|
Hemavathi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142895
|
|
K Hemavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Sodam
|
AP-10-040-007-006/060123
(SODAM)
|
0210040000NRG23080420220011093
|
08/04/2022
|
Asmath bee
|
0210040WL0002423
|
Asmath bee
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142915
|
|
Mrs S ASMATH BEE
|
INDIAN BANK(607105)
|
|
100
|
Sodam
|
AP-10-040-007-006/080004
(SODAM)
|
0210040000NRG23080420220009866
|
08/04/2022
|
Rudra
|
0210040WL0002147
|
Rudra
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142886
|
|
N rudramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Sodam
|
AP-10-040-012-010/100003
(NADIGADDA)
|
0210040000NRG23080420220009500
|
08/04/2022
|
Mallaiah
|
0210040WL0002069
|
Mallaiah
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142878
|
|
C Malliah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Sodam
|
AP-10-040-012-010/100003
(NADIGADDA)
|
0210040000NRG23080420220009501
|
08/04/2022
|
Suguna Sundari
|
0210040WL0002069
|
Suguna Sundari
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142916
|
|
C GUNASUNDARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Sodam
|
AP-10-040-016-013/070114
(JOGIVARIPALLE)
|
0210040000NRG23080420220009399
|
08/04/2022
|
Sundaramma
|
0210040WL0002051
|
Sundaramma
|
00176
|
IDIB0SGB001
|
1517
|
1517
|
Processed
|
16/05/2022
|
|
1245142898
|
|
SUNDARAMMA E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Sodam
|
AP-10-040-016-013/070221
(JOGIVARIPALLE)
|
0210040000NRG23080420220010581
|
08/04/2022
|
RAHAMATH BASHA
|
0210040WL0002315
|
RAHAMATH BASHA
|
00176
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
1245142881
|
|
Mr S Rahamath Basha
|
INDIAN BANK(607105)
|
|
105
|
Sodam
|
AP-10-040-016-013/110014
(JOGIVARIPALLE)
|
0210040000NRG23080420220008894
|
08/04/2022
|
Marripati Chittemma
|
0210040WL0001983
|
Marripati Chittemma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142894
|
|
M Chittamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47848
|
47848
|
|
|
|
|
|
|
|
|
106
|
Sodam
|
AP-10-040-007-006/010306
(SODAM)
|
0210040000NRG23080420220009989
|
08/04/2022
|
Parahan Taj
|
0210040WL0002184
|
Parahan Taj
|
00177
|
IOBA0003491
|
1028
|
1028
|
Processed
|
16/05/2022
|
|
1245142911
|
|
K FARHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Sodam
|
AP-10-040-007-006/060130
(SODAM)
|
0210040000NRG23080420220011172
|
08/04/2022
|
Yuraraju
|
0210040WL0002425
|
Yuraraju
|
00177
|
IOBA0003491
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142908
|
|
KATIGADA YUVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Sodam
|
AP-10-040-016-013/070114
(JOGIVARIPALLE)
|
0210040000NRG23080420220009398
|
08/04/2022
|
Ravi
|
0210040WL0002051
|
Ravi
|
00177
|
IOBA0003491
|
1517
|
1517
|
Processed
|
16/05/2022
|
|
1245142909
|
|
Mr RAVI ERASAN
|
INDIAN BANK(607105)
|
|
109
|
Sodam
|
AP-10-040-016-013/110014
(JOGIVARIPALLE)
|
0210040000NRG23080420220008895
|
08/04/2022
|
BHANU PRAKASH
|
0210040WL0001983
|
BHANU PRAKASH
|
00177
|
IOBA0003491
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142912
|
|
Mr M BHANU PRAKASH
|
INDIAN BANK(607105)
|
|
110
|
Sodam
|
AP-10-040-016-013/140060
(JOGIVARIPALLE)
|
0210040000NRG23080420220009600
|
08/04/2022
|
B Yarramma
|
0210040WL0002090
|
B Yarramma
|
00177
|
IOBA0003491
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142910
|
|
B YARRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7171
|
7171
|
|
|
|
|
|
|
|
|
111
|
Sodam
|
AP-10-040-005-004/480056
(KHAMBAMVARIPALLE)
|
0210040000NRG23080420220011233
|
08/04/2022
|
M YARRAIAH
|
0210040WL0002440
|
M YARRAIAH
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245142883
|
|
Mangiri Yarraiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Sodam
|
AP-10-040-005-004/490010
(KHAMBAMVARIPALLE)
|
0210040000NRG23080420220009895
|
08/04/2022
|
B Chandraiah
|
0210040WL0002161
|
B Chandraiah
|
00709
|
IDIB0SGB001
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1245142877
|
|
B CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Sodam
|
AP-10-040-016-013/070084
(JOGIVARIPALLE)
|
0210040000NRG23080420220010577
|
08/04/2022
|
JOGA Krishna Reddy
|
0210040WL0002315
|
JOGA Krishna Reddy
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
1245142913
|
|
Joga krishna Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Sodam
|
AP-10-040-016-013/070224
(JOGIVARIPALLE)
|
0210040000NRG23080420220010583
|
08/04/2022
|
SHAIK HUSSAIN PEER
|
0210040WL0002315
|
SHAIK HUSSAIN PEER
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
1245142885
|
|
Shaik Hussain Peer
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Sodam
|
AP-10-040-016-013/070225
(JOGIVARIPALLE)
|
0210040000NRG23080420220010584
|
08/04/2022
|
Shansheer basha S
|
0210040WL0002315
|
Shansheer basha S
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
1245142889
|
|
Shamshherbhasha S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Sodam
|
AP-10-040-016-013/070225
(JOGIVARIPALLE)
|
0210040000NRG23080420220010585
|
08/04/2022
|
SHARMILA S
|
0210040WL0002315
|
SHARMILA S
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
1245142900
|
|
SHARMILA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8922
|
8922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168823
|
168823
|
|
|
|
|
|
|
|