|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sodam
|
AP-10-040-003-002/100087
(CHINTAMAKULAPALLE)
|
0210040000NRG23130920222020132
|
13/09/2022
|
Kumari
|
0210040WL0229941
|
Kumari
|
00045
|
BARB0KALIKI
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578551
|
|
Mrs KUMARI DHUDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
2
|
Sodam
|
AP-10-040-002-001/160012
(CHINTHALAVARIPALLE)
|
0210040000NRG23130920222024343
|
13/09/2022
|
Chandra Kalavathamma
|
0210040WL0230527
|
Chandra Kalavathamma
|
00176
|
IDIB000P195
|
1278
|
1278
|
Processed
|
05/12/2022
|
|
6916578643
|
|
CHANDRAKALAVATHI BANDIVARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Sodam
|
AP-10-040-002-001/160012
(CHINTHALAVARIPALLE)
|
0210040000NRG23130920222024342
|
13/09/2022
|
Mallikarjuna
|
0210040WL0230527
|
Mallikarjuna
|
00176
|
IDIB000P195
|
1278
|
1278
|
Processed
|
05/12/2022
|
|
6916578632
|
|
Mr B Mallikarjuna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Sodam
|
AP-10-040-001-001/150035
(VOOTUPALLE)
|
0210040000NRG23130920222024132
|
13/09/2022
|
Yallaiah
|
0210040WL0230506
|
Yallaiah
|
00176
|
IDIB000S047
|
1507
|
1507
|
Processed
|
05/12/2022
|
|
6916578642
|
|
Mr YALLAIAH BANDI
|
INDIAN BANK(607105)
|
|
5
|
Sodam
|
AP-10-040-002-001/160003
(CHINTHALAVARIPALLE)
|
0210040000NRG23130920222024341
|
13/09/2022
|
Venkatasubbulu
|
0210040WL0230527
|
Venkatasubbulu
|
00176
|
IDIB000S047
|
1278
|
1278
|
Processed
|
05/12/2022
|
|
6916578648
|
|
VENKATASUBBULU E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Sodam
|
AP-10-040-002-001/160013
(CHINTHALAVARIPALLE)
|
0210040000NRG23130920222024344
|
13/09/2022
|
Venkataram
|
0210040WL0230527
|
Venkataram
|
00176
|
IDIB000S047
|
1278
|
1278
|
Processed
|
05/12/2022
|
|
6916578626
|
|
Venkataramana Bandi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Sodam
|
AP-10-040-002-001/160017
(CHINTHALAVARIPALLE)
|
0210040000NRG23130920222024315
|
13/09/2022
|
Venkatamma
|
0210040WL0230522
|
Venkatamma
|
00176
|
IDIB000S047
|
1269
|
1269
|
Processed
|
05/12/2022
|
|
6916578647
|
|
Mrs VENKATAMMA E
|
INDIAN BANK(607105)
|
|
8
|
Sodam
|
AP-10-040-002-001/160023
(CHINTHALAVARIPALLE)
|
0210040000NRG23130920222024318
|
13/09/2022
|
Alivelu
|
0210040WL0230522
|
Alivelu
|
00176
|
IDIB000S047
|
1269
|
1269
|
Processed
|
05/12/2022
|
|
6916578629
|
|
ALIVELU K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Sodam
|
AP-10-040-002-001/160023
(CHINTHALAVARIPALLE)
|
0210040000NRG23130920222024316
|
13/09/2022
|
Nagamma
|
0210040WL0230522
|
Nagamma
|
00176
|
IDIB000S047
|
1269
|
1269
|
Processed
|
05/12/2022
|
|
6916578639
|
|
NAGULAMMA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Sodam
|
AP-10-040-002-001/160023
(CHINTHALAVARIPALLE)
|
0210040000NRG23130920222024317
|
13/09/2022
|
Reddeppa
|
0210040WL0230522
|
Reddeppa
|
00176
|
IDIB000S047
|
1269
|
1269
|
Processed
|
05/12/2022
|
|
6916578618
|
|
Mr KOBBIRI REDDEPPA
|
INDIAN BANK(607105)
|
|
11
|
Sodam
|
AP-10-040-002-001/160027
(CHINTHALAVARIPALLE)
|
0210040000NRG23130920222024319
|
13/09/2022
|
Yellaya
|
0210040WL0230522
|
Yellaya
|
00176
|
IDIB000S047
|
1269
|
1269
|
Processed
|
05/12/2022
|
|
6916578623
|
|
Mr B Yallaiah YELLAIAH
|
INDIAN BANK(607105)
|
|
12
|
Sodam
|
AP-10-040-002-001/160032
(CHINTHALAVARIPALLE)
|
0210040000NRG23130920222024347
|
13/09/2022
|
Gayatri
|
0210040WL0230527
|
Gayatri
|
00176
|
IDIB000S047
|
1278
|
1278
|
Processed
|
05/12/2022
|
|
6916578645
|
|
Mrs GAYATHRI CHANDRAGIRI
|
INDIAN BANK(607105)
|
|
13
|
Sodam
|
AP-10-040-002-001/160050
(CHINTHALAVARIPALLE)
|
0210040000NRG23130920222024211
|
13/09/2022
|
Padmavathi
|
0210040WL0230518
|
Padmavathi
|
00176
|
IDIB000S047
|
1280
|
1280
|
Processed
|
05/12/2022
|
|
6916578644
|
|
Mrs K Padmavathamma
|
INDIAN BANK(607105)
|
|
14
|
Sodam
|
AP-10-040-002-001/160066
(CHINTHALAVARIPALLE)
|
0210040000NRG23130920222024349
|
13/09/2022
|
KALAVATHI
|
0210040WL0230527
|
KALAVATHI
|
00176
|
IDIB000S047
|
1278
|
1278
|
Processed
|
05/12/2022
|
|
6916578630
|
|
Mrs E KALAVATHI
|
INDIAN BANK(607105)
|
|
15
|
Sodam
|
AP-10-040-002-001/160116
(CHINTHALAVARIPALLE)
|
0210040000NRG23130920222024323
|
13/09/2022
|
Lakshmidevi
|
0210040WL0230522
|
Lakshmidevi
|
00176
|
IDIB000S047
|
1269
|
1269
|
Processed
|
05/12/2022
|
|
6916578649
|
|
C B LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sodam
|
AP-10-040-002-001/160117
(CHINTHALAVARIPALLE)
|
0210040000NRG23130920222024351
|
13/09/2022
|
SARADHA
|
0210040WL0230527
|
SARADHA
|
00176
|
IDIB000S047
|
1278
|
1278
|
Processed
|
05/12/2022
|
|
6916578646
|
|
Mrs SARADHA THETTOLLU
|
INDIAN BANK(607105)
|
|
17
|
Sodam
|
AP-10-040-002-001/160131
(CHINTHALAVARIPALLE)
|
0210040000NRG23130920222024325
|
13/09/2022
|
Lavanya
|
0210040WL0230522
|
Lavanya
|
00176
|
IDIB000S047
|
1269
|
1269
|
Processed
|
05/12/2022
|
|
6916578665
|
|
C LAVANYA
|
ICICI BANK LTD(508534)
|
|
18
|
Sodam
|
AP-10-040-002-001/160142
(CHINTHALAVARIPALLE)
|
0210040000NRG23130920222024327
|
13/09/2022
|
Sreenivasulu Achari
|
0210040WL0230522
|
Sreenivasulu Achari
|
00176
|
IDIB000S047
|
1269
|
1269
|
Processed
|
05/12/2022
|
|
6916578651
|
|
Mr V Sreenivasuluachari
|
INDIAN BANK(607105)
|
|
19
|
Sodam
|
AP-10-040-008-007/040018
(AMMAGARIPALLE)
|
0210040000NRG23130920222015579
|
13/09/2022
|
Yuvaraaj
|
0210040WL0228879
|
Yuvaraaj
|
00176
|
IDIB000S047
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578640
|
|
Mr N YUVARAJU
|
INDIAN BANK(607105)
|
|
20
|
Sodam
|
AP-10-040-011-009/080036
(THIMMANAYANAPALLE)
|
0210040000NRG23130920222015727
|
13/09/2022
|
Ramanamma
|
0210040WL0228922
|
Ramanamma
|
00176
|
IDIB000S047
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578684
|
|
Mrs K RAMANAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
21
|
Sodam
|
AP-10-040-011-009/090002
(THIMMANAYANAPALLE)
|
0210040000NRG23130920222015687
|
13/09/2022
|
Gangaiah
|
0210040WL0228913
|
Gangaiah
|
00176
|
IDIB000S047
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578621
|
|
MUSTURI GANGAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Sodam
|
AP-10-040-011-009/090002
(THIMMANAYANAPALLE)
|
0210040000NRG23130920222015688
|
13/09/2022
|
Narasamma
|
0210040WL0228913
|
Narasamma
|
00176
|
IDIB000S047
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578641
|
|
Mrs MUSHTOORU NARASAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
23
|
Sodam
|
AP-10-040-011-009/090006
(THIMMANAYANAPALLE)
|
0210040000NRG23130920222024431
|
13/09/2022
|
Santhamma
|
0210040WL0230545
|
Santhamma
|
00176
|
IDIB000S047
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916578622
|
|
Mrs V SANTHAMMA
|
INDIAN BANK(607105)
|
|
24
|
Sodam
|
AP-10-040-011-009/090019
(THIMMANAYANAPALLE)
|
0210040000NRG23130920222015748
|
13/09/2022
|
Ravi
|
0210040WL0228932
|
Ravi
|
00176
|
IDIB000S047
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578682
|
|
MUSTURI RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Sodam
|
AP-10-040-011-009/100019
(THIMMANAYANAPALLE)
|
0210040000NRG23130920222015664
|
13/09/2022
|
Munilakshmamma
|
0210040WL0228908
|
Munilakshmamma
|
00176
|
IDIB000S047
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578687
|
|
Mrs LAKSHMAMMA MEJARI
|
INDIAN BANK(607105)
|
|
26
|
Sodam
|
AP-10-040-011-009/110020
(THIMMANAYANAPALLE)
|
0210040000NRG23130920222015653
|
13/09/2022
|
Lakshmi Devi
|
0210040WL0228903
|
Lakshmi Devi
|
00176
|
IDIB000S047
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578637
|
|
Mr K LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
27
|
Sodam
|
AP-10-040-011-009/110020
(THIMMANAYANAPALLE)
|
0210040000NRG23130920222015652
|
13/09/2022
|
Subramanyam
|
0210040WL0228903
|
Subramanyam
|
00176
|
IDIB000S047
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578664
|
|
Mr KONI SUBRAMANYAM
|
INDIAN BANK(607105)
|
|
28
|
Sodam
|
AP-10-040-011-009/160023
(THIMMANAYANAPALLE)
|
0210040000NRG23130920222015670
|
13/09/2022
|
Ramachandriah
|
0210040WL0228911
|
Ramachandriah
|
00176
|
IDIB000S047
|
1198
|
1198
|
Processed
|
05/12/2022
|
|
6916578615
|
|
GUVVALA CHINNA RAMACHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Sodam
|
AP-10-040-011-009/160023
(THIMMANAYANAPALLE)
|
0210040000NRG23130920222015671
|
13/09/2022
|
Venkatalakshmamma
|
0210040WL0228911
|
Venkatalakshmamma
|
00176
|
IDIB000S047
|
1198
|
1198
|
Processed
|
05/12/2022
|
|
6916578685
|
|
Mrs GUVVALA VENKATA LAKSHMAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
30
|
Sodam
|
AP-10-040-011-009/160025
(THIMMANAYANAPALLE)
|
0210040000NRG23130920222015672
|
13/09/2022
|
Ramachandraiah
|
0210040WL0228911
|
Ramachandraiah
|
00176
|
IDIB000S047
|
1198
|
1198
|
Processed
|
05/12/2022
|
|
6916578607
|
|
Mr K RAMACHANDRAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
31
|
Sodam
|
AP-10-040-011-009/160026
(THIMMANAYANAPALLE)
|
0210040000NRG23130920222015675
|
13/09/2022
|
Sakuntalamma
|
0210040WL0228911
|
Sakuntalamma
|
00176
|
IDIB000S047
|
1198
|
1198
|
Processed
|
05/12/2022
|
|
6916578688
|
|
Mrs shakunthalamma konangi
|
INDIAN BANK(607105)
|
|
32
|
Sodam
|
AP-10-040-011-009/160027
(THIMMANAYANAPALLE)
|
0210040000NRG23130920222015677
|
13/09/2022
|
Siddamma
|
0210040WL0228911
|
Siddamma
|
00176
|
IDIB000S047
|
1198
|
1198
|
Processed
|
05/12/2022
|
|
6916578613
|
|
Mrs K SIDDAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
33
|
Sodam
|
AP-10-040-011-009/160027
(THIMMANAYANAPALLE)
|
0210040000NRG23130920222015676
|
13/09/2022
|
Venkataramana
|
0210040WL0228911
|
Venkataramana
|
00176
|
IDIB000S047
|
1198
|
1198
|
Processed
|
05/12/2022
|
|
6916578612
|
|
Mr K Venkatramana
|
INDIAN BANK(607105)
|
|
34
|
Sodam
|
AP-10-040-011-009/160040
(THIMMANAYANAPALLE)
|
0210040000NRG23130920222015678
|
13/09/2022
|
Reddeppa
|
0210040WL0228911
|
Reddeppa
|
00176
|
IDIB000S047
|
1198
|
1198
|
Processed
|
05/12/2022
|
|
6916578614
|
|
Mr PEPEDDA PALETANNA GARI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
35
|
Sodam
|
AP-10-040-011-009/160040
(THIMMANAYANAPALLE)
|
0210040000NRG23130920222015679
|
13/09/2022
|
Subbamma
|
0210040WL0228911
|
Subbamma
|
00176
|
IDIB000S047
|
1198
|
1198
|
Processed
|
05/12/2022
|
|
6916578678
|
|
Mrs PEDDA PALETANNAGARI SUBBAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
36
|
Sodam
|
AP-10-040-011-009/190078
(THIMMANAYANAPALLE)
|
0210040000NRG23130920222015717
|
13/09/2022
|
Basheer Bee
|
0210040WL0228919
|
Basheer Bee
|
00176
|
IDIB000S047
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578636
|
|
Mrs PATAN BASHEERA BEE
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
37
|
Sodam
|
AP-10-040-011-009/210003
(THIMMANAYANAPALLE)
|
0210040000NRG23130920222015682
|
13/09/2022
|
Badramma
|
0210040WL0228911
|
Badramma
|
00176
|
IDIB000S047
|
1198
|
1198
|
Processed
|
05/12/2022
|
|
6916578657
|
|
BOORSU BHADRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Sodam
|
AP-10-040-011-009/210003
(THIMMANAYANAPALLE)
|
0210040000NRG23130920222015681
|
13/09/2022
|
Venkataramana
|
0210040WL0228911
|
Venkataramana
|
00176
|
IDIB000S047
|
1198
|
1198
|
Processed
|
05/12/2022
|
|
6916578605
|
|
B Venkataramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Sodam
|
AP-10-040-012-010/010011
(NADIGADDA)
|
0210040000NRG23130920222024387
|
13/09/2022
|
Neelavati
|
0210040WL0230533
|
Neelavati
|
00176
|
IDIB000S047
|
1152
|
1152
|
Processed
|
05/12/2022
|
|
6916578656
|
|
B NEELAVATHI BORUSU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Sodam
|
AP-10-040-012-010/010019
(NADIGADDA)
|
0210040000NRG23130920222024388
|
13/09/2022
|
Vansanthamma
|
0210040WL0230533
|
Vansanthamma
|
00176
|
IDIB000S047
|
1152
|
1152
|
Processed
|
05/12/2022
|
|
6916578676
|
|
THALARI VASANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sodam
|
AP-10-040-012-010/010042
(NADIGADDA)
|
0210040000NRG23130920222023950
|
13/09/2022
|
Vasudha
|
0210040WL0230489
|
Vasudha
|
00176
|
IDIB000S047
|
1383
|
1383
|
Processed
|
05/12/2022
|
|
6916578609
|
|
Mrs G VASUDHA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
42
|
Sodam
|
AP-10-040-012-010/010043
(NADIGADDA)
|
0210040000NRG23130920222023951
|
13/09/2022
|
Hari Nadha Reddy
|
0210040WL0230489
|
Hari Nadha Reddy
|
00176
|
IDIB000S047
|
1383
|
1383
|
Processed
|
05/12/2022
|
|
6916578606
|
|
C harinatha Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Sodam
|
AP-10-040-012-010/010043
(NADIGADDA)
|
0210040000NRG23130920222023952
|
13/09/2022
|
Sampoornamma
|
0210040WL0230489
|
Sampoornamma
|
00176
|
IDIB000S047
|
1383
|
1383
|
Processed
|
05/12/2022
|
|
6916578660
|
|
Mrs C SAMPURNAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
44
|
Sodam
|
AP-10-040-012-010/010044
(NADIGADDA)
|
0210040000NRG23130920222024390
|
13/09/2022
|
Venkata Lakshamamma
|
0210040WL0230533
|
Venkata Lakshamamma
|
00176
|
IDIB000S047
|
1152
|
1152
|
Processed
|
05/12/2022
|
|
6916578617
|
|
C VENKAT LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sodam
|
AP-10-040-012-010/010057
(NADIGADDA)
|
0210040000NRG23130920222024391
|
13/09/2022
|
Sri Raamulu
|
0210040WL0230533
|
Sri Raamulu
|
00176
|
IDIB000S047
|
1152
|
1152
|
Processed
|
05/12/2022
|
|
6916578628
|
|
GUNDUPALLI SREERAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sodam
|
AP-10-040-012-010/010060
(NADIGADDA)
|
0210040000NRG23130920222023954
|
13/09/2022
|
Kousalya
|
0210040WL0230489
|
Kousalya
|
00176
|
IDIB000S047
|
1383
|
1383
|
Processed
|
05/12/2022
|
|
6916578661
|
|
P KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sodam
|
AP-10-040-012-010/010060
(NADIGADDA)
|
0210040000NRG23130920222023953
|
13/09/2022
|
Ramanachari
|
0210040WL0230489
|
Ramanachari
|
00176
|
IDIB000S047
|
1383
|
1383
|
Processed
|
05/12/2022
|
|
6916578638
|
|
PUVVALA RAMANACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sodam
|
AP-10-040-012-010/010064
(NADIGADDA)
|
0210040000NRG23130920222023922
|
13/09/2022
|
Ramachandra
|
0210040WL0230482
|
Ramachandra
|
00176
|
IDIB000S047
|
1225
|
1225
|
Processed
|
05/12/2022
|
|
6916578634
|
|
G RAMA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sodam
|
AP-10-040-012-010/010064
(NADIGADDA)
|
0210040000NRG23130920222023923
|
13/09/2022
|
Reddemma
|
0210040WL0230482
|
Reddemma
|
00176
|
IDIB000S047
|
1225
|
1225
|
Processed
|
05/12/2022
|
|
6916578662
|
|
G REDDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sodam
|
AP-10-040-012-010/010066
(NADIGADDA)
|
0210040000NRG23130920222023924
|
13/09/2022
|
Naagaraju
|
0210040WL0230482
|
Naagaraju
|
00176
|
IDIB000S047
|
1225
|
1225
|
Processed
|
05/12/2022
|
|
6916578631
|
|
MANCHURI NAGARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sodam
|
AP-10-040-012-010/010068
(NADIGADDA)
|
0210040000NRG23130920222023926
|
13/09/2022
|
Saradha
|
0210040WL0230482
|
Saradha
|
00176
|
IDIB000S047
|
1225
|
1225
|
Processed
|
05/12/2022
|
|
6916578635
|
|
M SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sodam
|
AP-10-040-012-010/010068
(NADIGADDA)
|
0210040000NRG23130920222023925
|
13/09/2022
|
Surendra
|
0210040WL0230482
|
Surendra
|
00176
|
IDIB000S047
|
1225
|
1225
|
Processed
|
05/12/2022
|
|
6916578624
|
|
M SUREANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sodam
|
AP-10-040-012-010/010069
(NADIGADDA)
|
0210040000NRG23130920222023927
|
13/09/2022
|
Krishanaiah
|
0210040WL0230482
|
Krishanaiah
|
00176
|
IDIB000S047
|
1225
|
1225
|
Processed
|
05/12/2022
|
|
6916578677
|
|
M KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sodam
|
AP-10-040-012-010/010096
(NADIGADDA)
|
0210040000NRG23130920222024394
|
13/09/2022
|
Thulasamma
|
0210040WL0230533
|
Thulasamma
|
00176
|
IDIB000S047
|
1152
|
1152
|
Processed
|
05/12/2022
|
|
6916578627
|
|
ORSU THULASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sodam
|
AP-10-040-012-010/010100
(NADIGADDA)
|
0210040000NRG23130920222024395
|
13/09/2022
|
Padmavathamma
|
0210040WL0230533
|
Padmavathamma
|
00176
|
IDIB000S047
|
1152
|
1152
|
Processed
|
05/12/2022
|
|
6916578604
|
|
Mrs C PADMAVATHAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
56
|
Sodam
|
AP-10-040-012-010/010105
(NADIGADDA)
|
0210040000NRG23130920222024396
|
13/09/2022
|
Pravatamma
|
0210040WL0230533
|
Pravatamma
|
00176
|
IDIB000S047
|
1152
|
1152
|
Processed
|
05/12/2022
|
|
6916578655
|
|
CHINTHAPARTHI PARVATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Sodam
|
AP-10-040-012-010/010131
(NADIGADDA)
|
0210040000NRG23130920222023956
|
13/09/2022
|
Ramadevi
|
0210040WL0230489
|
Ramadevi
|
00176
|
IDIB000S047
|
1383
|
1383
|
Processed
|
05/12/2022
|
|
6916578652
|
|
B RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sodam
|
AP-10-040-012-010/010131
(NADIGADDA)
|
0210040000NRG23130920222023955
|
13/09/2022
|
Subramanyam
|
0210040WL0230489
|
Subramanyam
|
00176
|
IDIB000S047
|
1383
|
1383
|
Processed
|
05/12/2022
|
|
6916578681
|
|
BURSHU SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sodam
|
AP-10-040-012-010/010193
(NADIGADDA)
|
0210040000NRG23130920222023957
|
13/09/2022
|
Mallikarjuna Reddy
|
0210040WL0230489
|
Mallikarjuna Reddy
|
00176
|
IDIB000S047
|
1383
|
1383
|
Processed
|
05/12/2022
|
|
6916578602
|
|
Mr C Mallikarjuna Reddy MALLIKARJUNARE
|
INDIAN BANK(607105)
|
|
60
|
Sodam
|
AP-10-040-012-010/010198
(NADIGADDA)
|
0210040000NRG23130920222023959
|
13/09/2022
|
Lavanya
|
0210040WL0230489
|
Lavanya
|
00176
|
IDIB000S047
|
1383
|
1383
|
Processed
|
05/12/2022
|
|
6916578650
|
|
B LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Sodam
|
AP-10-040-012-010/010207
(NADIGADDA)
|
0210040000NRG23130920222024038
|
13/09/2022
|
Ramanaiah
|
0210040WL0230498
|
Ramanaiah
|
00176
|
IDIB000S047
|
1514
|
1514
|
Processed
|
05/12/2022
|
|
6916578633
|
|
Mr RAMANAIAH KALAVAPALLI
|
INDIAN BANK(607105)
|
|
62
|
Sodam
|
AP-10-040-012-010/020014
(NADIGADDA)
|
0210040000NRG23130920222023961
|
13/09/2022
|
Chandana
|
0210040WL0230489
|
Chandana
|
00176
|
IDIB000S047
|
1383
|
1383
|
Processed
|
05/12/2022
|
|
6916578658
|
|
S CHANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sodam
|
AP-10-040-012-010/020014
(NADIGADDA)
|
0210040000NRG23130920222023960
|
13/09/2022
|
Purushotham Reddy
|
0210040WL0230489
|
Purushotham Reddy
|
00176
|
IDIB000S047
|
1383
|
1383
|
Processed
|
05/12/2022
|
|
6916578608
|
|
Sagabala purusotham Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Sodam
|
AP-10-040-012-010/130008
(NADIGADDA)
|
0210040000NRG23130920222024040
|
13/09/2022
|
Venkatramaiah
|
0210040WL0230498
|
Venkatramaiah
|
00176
|
IDIB000S047
|
1514
|
1514
|
Processed
|
05/12/2022
|
|
6916578625
|
|
Mr K Venkatramaiah
|
INDIAN BANK(607105)
|
|
65
|
Sodam
|
AP-10-040-012-010/130020
(NADIGADDA)
|
0210040000NRG23130920222024041
|
13/09/2022
|
Alivelamma
|
0210040WL0230498
|
Alivelamma
|
00176
|
IDIB000S047
|
1514
|
1514
|
Processed
|
05/12/2022
|
|
6916578603
|
|
T ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Sodam
|
AP-10-040-013-011/010193
(YARRATHIVARIPALLE)
|
0210040000NRG23130920222015611
|
13/09/2022
|
Parvati
|
0210040WL0228888
|
Parvati
|
00176
|
IDIB000S047
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578686
|
|
DURGAAM PARVATHAMMA W O CHANDRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Sodam
|
AP-10-040-013-011/010241
(YARRATHIVARIPALLE)
|
0210040000NRG23130920222015614
|
13/09/2022
|
Venkatrami Reddy
|
0210040WL0228890
|
Venkatrami Reddy
|
00176
|
IDIB000S047
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578659
|
|
Mr K VENKATRAMI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
68
|
Sodam
|
AP-10-040-013-011/030023
(YARRATHIVARIPALLE)
|
0210040000NRG23130920222015638
|
13/09/2022
|
Kamalamma
|
0210040WL0228897
|
Kamalamma
|
00176
|
IDIB000S047
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578610
|
|
NAKKA KAMALAMMA W O ESWARAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Sodam
|
AP-10-040-013-011/030069
(YARRATHIVARIPALLE)
|
0210040000NRG23130920222015613
|
13/09/2022
|
Saraswatamma
|
0210040WL0228889
|
Saraswatamma
|
00176
|
IDIB000S047
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578611
|
|
D SRASWATHI W O D SUDHAKAR REDDY D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Sodam
|
AP-10-040-013-011/030069
(YARRATHIVARIPALLE)
|
0210040000NRG23130920222015612
|
13/09/2022
|
Sudhakar Reddy
|
0210040WL0228889
|
Sudhakar Reddy
|
00176
|
IDIB000S047
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578616
|
|
Devalapalli sudhakar Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Sodam
|
AP-10-040-013-011/040004
(YARRATHIVARIPALLE)
|
0210040000NRG23130920222015631
|
13/09/2022
|
Rajanna
|
0210040WL0228895
|
Rajanna
|
00176
|
IDIB000S047
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916578620
|
|
B RAJANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Sodam
|
AP-10-040-013-011/040011
(YARRATHIVARIPALLE)
|
0210040000NRG23130920222015633
|
13/09/2022
|
Chengalrayudu
|
0210040WL0228895
|
Chengalrayudu
|
00176
|
IDIB000S047
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916578619
|
|
Mr BHATHALA CHENGALRAYUDU
|
INDIAN BANK(607105)
|
|
73
|
Sodam
|
AP-10-040-013-011/050029
(YARRATHIVARIPALLE)
|
0210040000NRG23130920222015610
|
13/09/2022
|
Ramanamma
|
0210040WL0228887
|
Ramanamma
|
00176
|
IDIB000S047
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578663
|
|
PRAMANAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98089
|
98089
|
|
|
|
|
|
|
|
|
74
|
Sodam
|
AP-10-040-011-009/130051
(THIMMANAYANAPALLE)
|
0210040000NRG23130920222015738
|
13/09/2022
|
P Anjababu
|
0210040WL0228926
|
P Anjababu
|
00177
|
IOBA0003491
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578563
|
|
ANJI BABU PACHIPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Sodam
|
AP-10-040-011-009/160025
(THIMMANAYANAPALLE)
|
0210040000NRG23130920222015673
|
13/09/2022
|
K LEELAVATHAMMA
|
0210040WL0228911
|
K LEELAVATHAMMA
|
00177
|
IOBA0003491
|
1198
|
1198
|
Processed
|
05/12/2022
|
|
6916578566
|
|
Mrs K LEELAVATHAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
76
|
Sodam
|
AP-10-040-012-010/010071
(NADIGADDA)
|
0210040000NRG23130920222024392
|
13/09/2022
|
C Geetha Vaani
|
0210040WL0230533
|
C Geetha Vaani
|
00177
|
IOBA0003491
|
1152
|
1152
|
Processed
|
05/12/2022
|
|
6916578562
|
|
C GEETHA VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Sodam
|
AP-10-040-012-010/010091
(NADIGADDA)
|
0210040000NRG23130920222024393
|
13/09/2022
|
Alivelamma
|
0210040WL0230533
|
Alivelamma
|
00177
|
IOBA0003491
|
1152
|
1152
|
Processed
|
05/12/2022
|
|
6916578564
|
|
C ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Sodam
|
AP-10-040-013-011/010241
(YARRATHIVARIPALLE)
|
0210040000NRG23130920222015615
|
13/09/2022
|
Vimala
|
0210040WL0228890
|
Vimala
|
00177
|
IOBA0003491
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578565
|
|
K VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7100
|
7100
|
|
|
|
|
|
|
|
|
79
|
Sodam
|
AP-10-040-001-001/100117
(VOOTUPALLE)
|
0210040000NRG23130920222023787
|
13/09/2022
|
PRASAD
|
0210040WL0230459
|
PRASAD
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578560
|
|
P PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Sodam
|
AP-10-040-001-001/130003
(VOOTUPALLE)
|
0210040000NRG23130920222024065
|
13/09/2022
|
Ganesh
|
0210040WL0230502
|
Ganesh
|
00415
|
SBIN0001491
|
1195
|
1195
|
Processed
|
05/12/2022
|
|
6916578559
|
|
K GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Sodam
|
AP-10-040-001-001/150029
(VOOTUPALLE)
|
0210040000NRG23130920222024130
|
13/09/2022
|
Sudakar
|
0210040WL0230506
|
Sudakar
|
00415
|
SBIN0001491
|
1507
|
1507
|
Processed
|
05/12/2022
|
|
6916578558
|
|
B SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Sodam
|
AP-10-040-002-001/160080
(CHINTHALAVARIPALLE)
|
0210040000NRG23130920222024320
|
13/09/2022
|
Sarojamma
|
0210040WL0230522
|
Sarojamma
|
00415
|
SBIN0001491
|
1269
|
1269
|
Processed
|
05/12/2022
|
|
6916578589
|
|
SAROJAMMA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Sodam
|
AP-10-040-002-001/160131
(CHINTHALAVARIPALLE)
|
0210040000NRG23130920222024324
|
13/09/2022
|
Maheswara Reddy
|
0210040WL0230522
|
Maheswara Reddy
|
00415
|
SBIN0001491
|
1269
|
1269
|
Processed
|
05/12/2022
|
|
6916578550
|
|
CHINTAPARTHI MAHESWARA REDDY
|
HDFC BANK LTD(607152)
|
|
84
|
Sodam
|
AP-10-040-011-009/190078
(THIMMANAYANAPALLE)
|
0210040000NRG23130920222015716
|
13/09/2022
|
Syedmeer
|
0210040WL0228919
|
Syedmeer
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578557
|
|
Mr SYED MEER PATAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8838
|
8838
|
|
|
|
|
|
|
|
|
85
|
Sodam
|
AP-10-040-002-001/160022
(CHINTHALAVARIPALLE)
|
0210040000NRG23130920222024209
|
13/09/2022
|
Mallikarjuna
|
0210040WL0230518
|
Mallikarjuna
|
00415
|
SBIN0016427
|
1280
|
1280
|
Processed
|
05/12/2022
|
|
6916578561
|
|
Mr MALLIKARJUNA Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
86
|
Sodam
|
AP-10-040-001-001/100086
(VOOTUPALLE)
|
0210040000NRG23130920222023781
|
13/09/2022
|
Gangaiah
|
0210040WL0230459
|
Gangaiah
|
00468
|
UBIN0818178
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578553
|
|
Mr J GANGAIAH
|
INDIAN BANK(607105)
|
|
87
|
Sodam
|
AP-10-040-001-001/150042
(VOOTUPALLE)
|
0210040000NRG23130920222024134
|
13/09/2022
|
Krishnaiah
|
0210040WL0230506
|
Krishnaiah
|
00468
|
UBIN0818178
|
1005
|
1005
|
Processed
|
05/12/2022
|
|
6916578552
|
|
M KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Sodam
|
AP-10-040-002-001/160013
(CHINTHALAVARIPALLE)
|
0210040000NRG23130920222024345
|
13/09/2022
|
Raajamma
|
0210040WL0230527
|
Raajamma
|
00468
|
UBIN0818178
|
1278
|
1278
|
Processed
|
05/12/2022
|
|
6916578590
|
|
BANDI RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Sodam
|
AP-10-040-002-001/160050
(CHINTHALAVARIPALLE)
|
0210040000NRG23130920222024210
|
13/09/2022
|
Venkatramu
|
0210040WL0230518
|
Venkatramu
|
00468
|
UBIN0818178
|
1280
|
1280
|
Processed
|
05/12/2022
|
|
6916578555
|
|
Venkataramana Kotakonda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Sodam
|
AP-10-040-002-001/160066
(CHINTHALAVARIPALLE)
|
0210040000NRG23130920222024348
|
13/09/2022
|
Ramalakshmamma
|
0210040WL0230527
|
Ramalakshmamma
|
00468
|
UBIN0818178
|
1278
|
1278
|
Processed
|
05/12/2022
|
|
6916578554
|
|
Mrs RAMALAKSHMAMMA T
|
INDIAN BANK(607105)
|
|
91
|
Sodam
|
AP-10-040-002-001/160117
(CHINTHALAVARIPALLE)
|
0210040000NRG23130920222024350
|
13/09/2022
|
Hareesh
|
0210040WL0230527
|
Hareesh
|
00468
|
UBIN0818178
|
1278
|
1278
|
Processed
|
05/12/2022
|
|
6916578556
|
|
Mr HARISH T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7918
|
7918
|
|
|
|
|
|
|
|
|
92
|
Sodam
|
AP-10-040-001-001/100086
(VOOTUPALLE)
|
0210040000NRG23130920222023782
|
13/09/2022
|
NAGARTHNAMMA
|
0210040WL0230459
|
NAGARTHNAMMA
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578666
|
|
NAGARATNAMMA J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Sodam
|
AP-10-040-001-001/100112
(VOOTUPALLE)
|
0210040000NRG23130920222023783
|
13/09/2022
|
DAMODARA .P
|
0210040WL0230459
|
DAMODARA .P
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578575
|
|
Damodara p
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Sodam
|
AP-10-040-001-001/100112
(VOOTUPALLE)
|
0210040000NRG23130920222023784
|
13/09/2022
|
SYAMALA
|
0210040WL0230459
|
SYAMALA
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578675
|
|
P SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Sodam
|
AP-10-040-001-001/100117
(VOOTUPALLE)
|
0210040000NRG23130920222023785
|
13/09/2022
|
GOPALAIAH
|
0210040WL0230459
|
GOPALAIAH
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578574
|
|
Gopalaiah p
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Sodam
|
AP-10-040-001-001/100117
(VOOTUPALLE)
|
0210040000NRG23130920222023786
|
13/09/2022
|
LAKSHMIDEVI
|
0210040WL0230459
|
LAKSHMIDEVI
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578598
|
|
LAKSHMI DEVI P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Sodam
|
AP-10-040-001-001/100136
(VOOTUPALLE)
|
0210040000NRG23130920222023788
|
13/09/2022
|
NARASIMHULU
|
0210040WL0230459
|
NARASIMHULU
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578667
|
|
P NARASIMHULU S O P SEETHARAMAIAH P NAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Sodam
|
AP-10-040-001-001/130004
(VOOTUPALLE)
|
0210040000NRG23130920222024066
|
13/09/2022
|
Venkatamma
|
0210040WL0230502
|
Venkatamma
|
00709
|
IDIB0SGB001
|
1195
|
1195
|
Processed
|
05/12/2022
|
|
6916578581
|
|
K VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Sodam
|
AP-10-040-001-001/130023
(VOOTUPALLE)
|
0210040000NRG23130920222024067
|
13/09/2022
|
Anand
|
0210040WL0230502
|
Anand
|
00709
|
IDIB0SGB001
|
1195
|
1195
|
Processed
|
05/12/2022
|
|
6916578584
|
|
K ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Sodam
|
AP-10-040-001-001/130023
(VOOTUPALLE)
|
0210040000NRG23130920222024068
|
13/09/2022
|
USHARANI
|
0210040WL0230502
|
USHARANI
|
00709
|
IDIB0SGB001
|
1195
|
1195
|
Processed
|
05/12/2022
|
|
6916578578
|
|
K USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Sodam
|
AP-10-040-001-001/130028
(VOOTUPALLE)
|
0210040000NRG23130920222023833
|
13/09/2022
|
Subramanyam
|
0210040WL0230472
|
Subramanyam
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916578582
|
|
SUBRAMANAYAM K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Sodam
|
AP-10-040-001-001/130034
(VOOTUPALLE)
|
0210040000NRG23130920222024069
|
13/09/2022
|
B Narayana Reddy
|
0210040WL0230502
|
B Narayana Reddy
|
00709
|
IDIB0SGB001
|
1195
|
1195
|
Processed
|
05/12/2022
|
|
6916578674
|
|
NARAYANA REDDY S O GANGI REDDY B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Sodam
|
AP-10-040-001-001/130051
(VOOTUPALLE)
|
0210040000NRG23130920222024070
|
13/09/2022
|
Amaravathi
|
0210040WL0230502
|
Amaravathi
|
00709
|
IDIB0SGB001
|
1195
|
1195
|
Processed
|
05/12/2022
|
|
6916578580
|
|
AMARAVATHI P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Sodam
|
AP-10-040-001-001/130058
(VOOTUPALLE)
|
0210040000NRG23130920222023835
|
13/09/2022
|
LAKSHMI PADMAVATHI
|
0210040WL0230472
|
LAKSHMI PADMAVATHI
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916578600
|
|
C LAKSHMI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Sodam
|
AP-10-040-001-001/130058
(VOOTUPALLE)
|
0210040000NRG23130920222023834
|
13/09/2022
|
RAVI
|
0210040WL0230472
|
RAVI
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916578673
|
|
C RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Sodam
|
AP-10-040-001-001/130059
(VOOTUPALLE)
|
0210040000NRG23130920222023837
|
13/09/2022
|
LAKSHMI DEVI
|
0210040WL0230472
|
LAKSHMI DEVI
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916578595
|
|
C LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Sodam
|
AP-10-040-001-001/130059
(VOOTUPALLE)
|
0210040000NRG23130920222023836
|
13/09/2022
|
RAMANA
|
0210040WL0230472
|
RAMANA
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916578599
|
|
C RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Sodam
|
AP-10-040-001-001/150001
(VOOTUPALLE)
|
0210040000NRG23130920222024129
|
13/09/2022
|
Narayanamma
|
0210040WL0230506
|
Narayanamma
|
00709
|
IDIB0SGB001
|
1507
|
1507
|
Processed
|
05/12/2022
|
|
6916578591
|
|
NARAYANAMMA U
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Sodam
|
AP-10-040-001-001/150029
(VOOTUPALLE)
|
0210040000NRG23130920222024131
|
13/09/2022
|
B ARUNA
|
0210040WL0230506
|
B ARUNA
|
00709
|
IDIB0SGB001
|
1507
|
1507
|
Processed
|
05/12/2022
|
|
6916578583
|
|
ARUNA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Sodam
|
AP-10-040-001-001/150035
(VOOTUPALLE)
|
0210040000NRG23130920222024133
|
13/09/2022
|
Subbalakshmamma
|
0210040WL0230506
|
Subbalakshmamma
|
00709
|
IDIB0SGB001
|
1507
|
1507
|
Processed
|
05/12/2022
|
|
6916578588
|
|
RAMASUBBU B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Sodam
|
AP-10-040-001-001/150042
(VOOTUPALLE)
|
0210040000NRG23130920222024135
|
13/09/2022
|
K Nagamani
|
0210040WL0230506
|
K Nagamani
|
00709
|
IDIB0SGB001
|
1005
|
1005
|
Processed
|
05/12/2022
|
|
6916578585
|
|
MNagaveni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
Sodam
|
AP-10-040-001-001/150058
(VOOTUPALLE)
|
0210040000NRG23130920222024136
|
13/09/2022
|
B Lakshmaiah
|
0210040WL0230506
|
B Lakshmaiah
|
00709
|
IDIB0SGB001
|
1507
|
1507
|
Processed
|
05/12/2022
|
|
6916578669
|
|
B LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Sodam
|
AP-10-040-001-001/150058
(VOOTUPALLE)
|
0210040000NRG23130920222024137
|
13/09/2022
|
B Lakshmidevi
|
0210040WL0230506
|
B Lakshmidevi
|
00709
|
IDIB0SGB001
|
1507
|
1507
|
Processed
|
05/12/2022
|
|
6916578683
|
|
B LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Sodam
|
AP-10-040-001-001/150111
(VOOTUPALLE)
|
0210040000NRG23130920222024138
|
13/09/2022
|
O Mallikarjuna
|
0210040WL0230506
|
O Mallikarjuna
|
00709
|
IDIB0SGB001
|
1507
|
1507
|
Processed
|
05/12/2022
|
|
6916578668
|
|
O MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Sodam
|
AP-10-040-001-001/150111
(VOOTUPALLE)
|
0210040000NRG23130920222024139
|
13/09/2022
|
O Sarada
|
0210040WL0230506
|
O Sarada
|
00709
|
IDIB0SGB001
|
1507
|
1507
|
Processed
|
05/12/2022
|
|
6916578577
|
|
O SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Sodam
|
AP-10-040-002-001/160003
(CHINTHALAVARIPALLE)
|
0210040000NRG23130920222024340
|
13/09/2022
|
V Reddeppa
|
0210040WL0230527
|
V Reddeppa
|
00709
|
IDIB0SGB001
|
1278
|
1278
|
Processed
|
05/12/2022
|
|
6916578573
|
|
Reddeppa V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Sodam
|
AP-10-040-002-001/160005
(CHINTHALAVARIPALLE)
|
0210040000NRG23130920222024314
|
13/09/2022
|
NAGARATHNA
|
0210040WL0230522
|
NAGARATHNA
|
00709
|
IDIB0SGB001
|
1269
|
1269
|
Processed
|
05/12/2022
|
|
6916578653
|
|
Mrs V NAGARATNA
|
INDIAN BANK(607105)
|
|
118
|
Sodam
|
AP-10-040-002-001/160022
(CHINTHALAVARIPALLE)
|
0210040000NRG23130920222024208
|
13/09/2022
|
Anasuya
|
0210040WL0230518
|
Anasuya
|
00709
|
IDIB0SGB001
|
1280
|
1280
|
Processed
|
05/12/2022
|
|
6916578594
|
|
ANASUYA Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Sodam
|
AP-10-040-002-001/160032
(CHINTHALAVARIPALLE)
|
0210040000NRG23130920222024346
|
13/09/2022
|
Sankaraiah
|
0210040WL0230527
|
Sankaraiah
|
00709
|
IDIB0SGB001
|
1278
|
1278
|
Processed
|
05/12/2022
|
|
6916578672
|
|
SANKARAIAH S O VENKATAIAH C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Sodam
|
AP-10-040-002-001/160050
(CHINTHALAVARIPALLE)
|
0210040000NRG23130920222024212
|
13/09/2022
|
K Deelip Kumar
|
0210040WL0230518
|
K Deelip Kumar
|
00709
|
IDIB0SGB001
|
1280
|
1280
|
Processed
|
05/12/2022
|
|
6916578569
|
|
Mr DHILIPKUMAR K
|
INDIAN BANK(607105)
|
|
121
|
Sodam
|
AP-10-040-002-001/160065
(CHINTHALAVARIPALLE)
|
0210040000NRG23130920222024213
|
13/09/2022
|
Govindu
|
0210040WL0230518
|
Govindu
|
00709
|
IDIB0SGB001
|
1280
|
1280
|
Processed
|
05/12/2022
|
|
6916578680
|
|
GOVINDU S O K CHINNAPPA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Sodam
|
AP-10-040-002-001/160065
(CHINTHALAVARIPALLE)
|
0210040000NRG23130920222024215
|
13/09/2022
|
Nirmala
|
0210040WL0230518
|
Nirmala
|
00709
|
IDIB0SGB001
|
1280
|
1280
|
Processed
|
05/12/2022
|
|
6916578592
|
|
NIRMALA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Sodam
|
AP-10-040-002-001/160065
(CHINTHALAVARIPALLE)
|
0210040000NRG23130920222024214
|
13/09/2022
|
Rathnamma
|
0210040WL0230518
|
Rathnamma
|
00709
|
IDIB0SGB001
|
1280
|
1280
|
Processed
|
05/12/2022
|
|
6916578670
|
|
RATNAMMA W O GOVINDU K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Sodam
|
AP-10-040-002-001/160096
(CHINTHALAVARIPALLE)
|
0210040000NRG23130920222024217
|
13/09/2022
|
Sumalatha
|
0210040WL0230518
|
Sumalatha
|
00709
|
IDIB0SGB001
|
1280
|
1280
|
Processed
|
05/12/2022
|
|
6916578579
|
|
SUMALATHA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Sodam
|
AP-10-040-002-001/160100
(CHINTHALAVARIPALLE)
|
0210040000NRG23130920222024321
|
13/09/2022
|
C REDDEPPAREDDI
|
0210040WL0230522
|
C REDDEPPAREDDI
|
00709
|
IDIB0SGB001
|
1269
|
1269
|
Processed
|
05/12/2022
|
|
6916578572
|
|
Reddeppa Reddy C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Sodam
|
AP-10-040-002-001/160100
(CHINTHALAVARIPALLE)
|
0210040000NRG23130920222024322
|
13/09/2022
|
Saraswathamma
|
0210040WL0230522
|
Saraswathamma
|
00709
|
IDIB0SGB001
|
1269
|
1269
|
Processed
|
05/12/2022
|
|
6916578596
|
|
SARASWATHAMMA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Sodam
|
AP-10-040-002-001/160118
(CHINTHALAVARIPALLE)
|
0210040000NRG23130920222024218
|
13/09/2022
|
Venkatalakshmi
|
0210040WL0230518
|
Venkatalakshmi
|
00709
|
IDIB0SGB001
|
1280
|
1280
|
Processed
|
05/12/2022
|
|
6916578597
|
|
VENKATA LAKSHMI Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Sodam
|
AP-10-040-002-001/160120
(CHINTHALAVARIPALLE)
|
0210040000NRG23130920222024219
|
13/09/2022
|
MALL REDDI
|
0210040WL0230518
|
MALL REDDI
|
00709
|
IDIB0SGB001
|
1280
|
1280
|
Processed
|
05/12/2022
|
|
6916578571
|
|
Y MALL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Sodam
|
AP-10-040-002-001/160120
(CHINTHALAVARIPALLE)
|
0210040000NRG23130920222024220
|
13/09/2022
|
SOBHARANI
|
0210040WL0230518
|
SOBHARANI
|
00709
|
IDIB0SGB001
|
1280
|
1280
|
Processed
|
05/12/2022
|
|
6916578593
|
|
SHOBA RANI Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Sodam
|
AP-10-040-002-001/160123
(CHINTHALAVARIPALLE)
|
0210040000NRG23130920222024352
|
13/09/2022
|
MANGAMMA
|
0210040WL0230527
|
MANGAMMA
|
00709
|
IDIB0SGB001
|
1278
|
1278
|
Processed
|
05/12/2022
|
|
6916578671
|
|
MANGAMMA W O RAMAIAH K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Sodam
|
AP-10-040-002-001/160125
(CHINTHALAVARIPALLE)
|
0210040000NRG23130920222024353
|
13/09/2022
|
Gouramma
|
0210040WL0230527
|
Gouramma
|
00709
|
IDIB0SGB001
|
1278
|
1278
|
Processed
|
05/12/2022
|
|
6916578576
|
|
Gouramma o
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Sodam
|
AP-10-040-002-001/160142
(CHINTHALAVARIPALLE)
|
0210040000NRG23130920222024326
|
13/09/2022
|
Lakshmi Devi
|
0210040WL0230522
|
Lakshmi Devi
|
00709
|
IDIB0SGB001
|
1269
|
1269
|
Processed
|
05/12/2022
|
|
6916578601
|
|
LAKSHMI DEVI V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Sodam
|
AP-10-040-011-009/160026
(THIMMANAYANAPALLE)
|
0210040000NRG23130920222015674
|
13/09/2022
|
Chinnabba
|
0210040WL0228911
|
Chinnabba
|
00709
|
IDIB0SGB001
|
1198
|
1198
|
Processed
|
05/12/2022
|
|
6916578567
|
|
Mr K Chinnabba
|
INDIAN BANK(607105)
|
|
134
|
Sodam
|
AP-10-040-011-009/160039
(THIMMANAYANAPALLE)
|
0210040000NRG23130920222015739
|
13/09/2022
|
Sivaiah
|
0210040WL0228926
|
Sivaiah
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578654
|
|
sivaiah p
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Sodam
|
AP-10-040-011-009/160043
(THIMMANAYANAPALLE)
|
0210040000NRG23130920222015680
|
13/09/2022
|
Prabhavathamma
|
0210040WL0228911
|
Prabhavathamma
|
00709
|
IDIB0SGB001
|
1198
|
1198
|
Processed
|
05/12/2022
|
|
6916578568
|
|
PRABHAVTHIMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Sodam
|
AP-10-040-012-010/010029
(NADIGADDA)
|
0210040000NRG23130920222024389
|
13/09/2022
|
Ramanamma
|
0210040WL0230533
|
Ramanamma
|
00709
|
IDIB0SGB001
|
1152
|
1152
|
Processed
|
05/12/2022
|
|
6916578570
|
|
B RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Sodam
|
AP-10-040-012-010/010193
(NADIGADDA)
|
0210040000NRG23130920222023958
|
13/09/2022
|
Rajeswari
|
0210040WL0230489
|
Rajeswari
|
00709
|
IDIB0SGB001
|
1383
|
1383
|
Processed
|
05/12/2022
|
|
6916578679
|
|
RAJESWARI CHINNA MAL REDDYGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Sodam
|
AP-10-040-013-011/040004
(YARRATHIVARIPALLE)
|
0210040000NRG23130920222015632
|
13/09/2022
|
BATHALA VENKATALAKSHMI
|
0210040WL0228895
|
BATHALA VENKATALAKSHMI
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916578586
|
|
B VENKATA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Sodam
|
AP-10-040-013-011/040011
(YARRATHIVARIPALLE)
|
0210040000NRG23130920222015634
|
13/09/2022
|
Ganga Devi
|
0210040WL0228895
|
Ganga Devi
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916578587
|
|
B GANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67555
|
67555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195135
|
195135
|
|
|
|
|
|
|
|