|
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
|
SALIGOURARAM
|
TS-23-012-023-001/010009
(SALI LINGOTAM)
|
3623012000NRG24130420230061046
|
14/04/2023
|
mahesh
|
3623012WL001339
|
mahesh
|
00152
|
HDFC0009018
|
256
|
256
|
Processed
|
11/05/2023
|
|
1435177888
|
|
MR AITHAGONI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-012-010/020111
(UUTKUR)
|
3623012000NRG24130420230060729
|
14/04/2023
|
sravanti
|
3623012WL001330
|
sravanti
|
00415
|
SBIN0015352
|
493
|
493
|
Processed
|
11/05/2023
|
|
1435177858
|
|
MS VEMULA SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
493
|
493
|
|
|
|
|
|
|
|
|
3
|
SALIGOURARAM
|
TS-23-012-009-007/010333
(VANGAMARTHI)
|
3623012000NRG24130420230063307
|
14/04/2023
|
Somamma
|
3623012WL001374
|
Somamma
|
00415
|
SBIN0020763
|
427
|
427
|
Processed
|
11/05/2023
|
|
1435177682
|
|
Mrs. MANNEM . SWAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
SALIGOURARAM
|
TS-23-012-009-007/010429
(VANGAMARTHI)
|
3623012000NRG24130420230063310
|
14/04/2023
|
Limgayya
|
3623012WL001374
|
Limgayya
|
00415
|
SBIN0020763
|
1067
|
1067
|
Processed
|
11/05/2023
|
|
1435177691
|
|
MR BELLI LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SALIGOURARAM
|
TS-23-012-009-007/010545
(VANGAMARTHI)
|
3623012000NRG24130420230065122
|
14/04/2023
|
DURGAIAH
|
3623012WL001390
|
DURGAIAH
|
00415
|
SBIN0020763
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435177856
|
|
MR MEDEBOYINA DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SALIGOURARAM
|
TS-23-012-010-008/010566
(ITUKULA PAHAD)
|
3623012000NRG24130420230062997
|
14/04/2023
|
Veeraachaari
|
3623012WL001369
|
Veeraachaari
|
00415
|
SBIN0020763
|
807
|
807
|
Processed
|
11/05/2023
|
|
1435177900
|
|
Mr. POOSOJU . VERA CHARY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
SALIGOURARAM
|
TS-23-012-010-008/010568
(ITUKULA PAHAD)
|
3623012000NRG24130420230063000
|
14/04/2023
|
Veerendra Chaari
|
3623012WL001369
|
Veerendra Chaari
|
00415
|
SBIN0020763
|
968
|
968
|
Processed
|
11/05/2023
|
|
1435177901
|
|
Mr. POOSOJU VEERENDRACHARY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
SALIGOURARAM
|
TS-23-012-010-008/010597
(ITUKULA PAHAD)
|
3623012000NRG24130420230063010
|
14/04/2023
|
Lingamallu
|
3623012WL001369
|
Lingamallu
|
00415
|
SBIN0020763
|
968
|
968
|
Processed
|
11/05/2023
|
|
1435177665
|
|
Mr. LINGAMALLU AVUDODDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
SALIGOURARAM
|
TS-23-012-012-010/010007
(UUTKUR)
|
3623012000NRG24130420230060499
|
14/04/2023
|
Gamgamma
|
3623012WL001330
|
Gamgamma
|
00415
|
SBIN0020763
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177914
|
|
RAVULA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SALIGOURARAM
|
TS-23-012-012-010/010011
(UUTKUR)
|
3623012000NRG24130420230060500
|
14/04/2023
|
Yaadamma
|
3623012WL001330
|
Yaadamma
|
00415
|
SBIN0020763
|
821
|
821
|
Processed
|
11/05/2023
|
|
1435177658
|
|
Mrs. BODDU YADAMMA W O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
SALIGOURARAM
|
TS-23-012-012-010/010025
(UUTKUR)
|
3623012000NRG24130420230060508
|
14/04/2023
|
RAMESH
|
3623012WL001330
|
RAMESH
|
00415
|
SBIN0020763
|
493
|
493
|
Processed
|
11/05/2023
|
|
1435177699
|
|
BHUPATI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SALIGOURARAM
|
TS-23-012-012-010/010025
(UUTKUR)
|
3623012000NRG24130420230060507
|
14/04/2023
|
Saidamma
|
3623012WL001330
|
Saidamma
|
00415
|
SBIN0020763
|
657
|
657
|
Processed
|
11/05/2023
|
|
1435177701
|
|
MRS BUPATHI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SALIGOURARAM
|
TS-23-012-012-010/010037
(UUTKUR)
|
3623012000NRG24130420230060514
|
14/04/2023
|
Ailamma
|
3623012WL001330
|
Ailamma
|
00415
|
SBIN0020763
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177873
|
|
MS BHUPATHI AILAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SALIGOURARAM
|
TS-23-012-012-010/010039
(UUTKUR)
|
3623012000NRG24130420230060515
|
14/04/2023
|
Jaanakamma
|
3623012WL001330
|
Jaanakamma
|
00415
|
SBIN0020763
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177708
|
|
NIDURA JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SALIGOURARAM
|
TS-23-012-012-010/010059
(UUTKUR)
|
3623012000NRG24130420230060524
|
14/04/2023
|
Vemkatamma
|
3623012WL001330
|
Vemkatamma
|
00415
|
SBIN0020763
|
657
|
657
|
Processed
|
11/05/2023
|
|
1435177857
|
|
MEKALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SALIGOURARAM
|
TS-23-012-012-010/010062
(UUTKUR)
|
3623012000NRG24130420230060527
|
14/04/2023
|
Sattayya
|
3623012WL001330
|
Sattayya
|
00415
|
SBIN0020763
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177909
|
|
SHILAM SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SALIGOURARAM
|
TS-23-012-012-010/010066
(UUTKUR)
|
3623012000NRG24130420230060530
|
14/04/2023
|
Yashoda
|
3623012WL001330
|
Yashoda
|
00415
|
SBIN0020763
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177874
|
|
MISS SILETI YASODA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SALIGOURARAM
|
TS-23-012-012-010/010074
(UUTKUR)
|
3623012000NRG24130420230060533
|
14/04/2023
|
Lakshmi
|
3623012WL001330
|
Lakshmi
|
00415
|
SBIN0020763
|
821
|
821
|
Processed
|
11/05/2023
|
|
1435177905
|
|
MRS SAIDULA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SALIGOURARAM
|
TS-23-012-012-010/010074
(UUTKUR)
|
3623012000NRG24130420230060532
|
14/04/2023
|
Srinivaas
|
3623012WL001330
|
Srinivaas
|
00415
|
SBIN0020763
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177883
|
|
MR SAIDULA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
SALIGOURARAM
|
TS-23-012-012-010/010094
(UUTKUR)
|
3623012000NRG24130420230060540
|
14/04/2023
|
lakshmamma
|
3623012WL001330
|
lakshmamma
|
00415
|
SBIN0020763
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177692
|
|
MRS LAKSHMAMMA RANGU
|
STATE BANK OF INDIA(508548)
|
|
21
|
SALIGOURARAM
|
TS-23-012-012-010/010094
(UUTKUR)
|
3623012000NRG24130420230060539
|
14/04/2023
|
saidulu
|
3623012WL001330
|
saidulu
|
00415
|
SBIN0020763
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177666
|
|
MR RANGHU SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
22
|
SALIGOURARAM
|
TS-23-012-012-010/010099
(UUTKUR)
|
3623012000NRG24130420230060542
|
14/04/2023
|
Suvarna
|
3623012WL001330
|
Suvarna
|
00415
|
SBIN0020763
|
821
|
821
|
Processed
|
11/05/2023
|
|
1435177710
|
|
MRS GUDSE SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SALIGOURARAM
|
TS-23-012-012-010/010106
(UUTKUR)
|
3623012000NRG24130420230060545
|
14/04/2023
|
Raammurti
|
3623012WL001330
|
Raammurti
|
00415
|
SBIN0020763
|
821
|
821
|
Processed
|
11/05/2023
|
|
1435177908
|
|
Mr. RAMMURTHY SAIDULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
SALIGOURARAM
|
TS-23-012-012-010/010106
(UUTKUR)
|
3623012000NRG24130420230060546
|
14/04/2023
|
Yaadamma
|
3623012WL001330
|
Yaadamma
|
00415
|
SBIN0020763
|
821
|
821
|
Processed
|
11/05/2023
|
|
1435177675
|
|
MRS SAIDULU YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SALIGOURARAM
|
TS-23-012-012-010/010118
(UUTKUR)
|
3623012000NRG24130420230060550
|
14/04/2023
|
Cinnavemkatayya
|
3623012WL001330
|
Cinnavemkatayya
|
00415
|
SBIN0020763
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177698
|
|
CHITTALURI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SALIGOURARAM
|
TS-23-012-012-010/010121
(UUTKUR)
|
3623012000NRG24130420230060553
|
14/04/2023
|
Naagamma
|
3623012WL001330
|
Naagamma
|
00415
|
SBIN0020763
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177695
|
|
Mrs. BODDU NAGAMMA A S NAGAMANI W O SOM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
SALIGOURARAM
|
TS-23-012-012-010/010121
(UUTKUR)
|
3623012000NRG24130420230060554
|
14/04/2023
|
Padma
|
3623012WL001330
|
Padma
|
00415
|
SBIN0020763
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177884
|
|
Mrs. BODDU . PADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
SALIGOURARAM
|
TS-23-012-012-010/010121
(UUTKUR)
|
3623012000NRG24130420230060555
|
14/04/2023
|
Somalimgayya
|
3623012WL001330
|
Somalimgayya
|
00415
|
SBIN0020763
|
329
|
329
|
Processed
|
11/05/2023
|
|
1435177677
|
|
BODDU SOMALINGAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
29
|
SALIGOURARAM
|
TS-23-012-012-010/010132
(UUTKUR)
|
3623012000NRG24130420230060560
|
14/04/2023
|
Yallamma
|
3623012WL001330
|
Yallamma
|
00415
|
SBIN0020763
|
657
|
657
|
Processed
|
11/05/2023
|
|
1435177860
|
|
MRS SHIVARATHRI YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SALIGOURARAM
|
TS-23-012-012-010/010137
(UUTKUR)
|
3623012000NRG24130420230060563
|
14/04/2023
|
Lakshmamma
|
3623012WL001330
|
Lakshmamma
|
00415
|
SBIN0020763
|
821
|
821
|
Processed
|
11/05/2023
|
|
1435177875
|
|
MRS BHUPATHI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SALIGOURARAM
|
TS-23-012-012-010/010144
(UUTKUR)
|
3623012000NRG24130420230060566
|
14/04/2023
|
Vasamta
|
3623012WL001330
|
Vasamta
|
00415
|
SBIN0020763
|
657
|
657
|
Processed
|
11/05/2023
|
|
1435177871
|
|
MRS KAPPALA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SALIGOURARAM
|
TS-23-012-012-010/010150
(UUTKUR)
|
3623012000NRG24130420230060569
|
14/04/2023
|
Leelamma
|
3623012WL001330
|
Leelamma
|
00415
|
SBIN0020763
|
821
|
821
|
Processed
|
11/05/2023
|
|
1435177664
|
|
MRS KAPALA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SALIGOURARAM
|
TS-23-012-012-010/010156
(UUTKUR)
|
3623012000NRG24130420230060571
|
14/04/2023
|
Sattamma
|
3623012WL001330
|
Sattamma
|
00415
|
SBIN0020763
|
821
|
821
|
Processed
|
11/05/2023
|
|
1435177906
|
|
MRS SHEELAM SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SALIGOURARAM
|
TS-23-012-012-010/010158
(UUTKUR)
|
3623012000NRG24130420230060572
|
14/04/2023
|
Yallayya
|
3623012WL001330
|
Yallayya
|
00415
|
SBIN0020763
|
657
|
657
|
Processed
|
11/05/2023
|
|
1435177676
|
|
BHUPATI YALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SALIGOURARAM
|
TS-23-012-012-010/010163
(UUTKUR)
|
3623012000NRG24130420230060575
|
14/04/2023
|
Alivelu
|
3623012WL001330
|
Alivelu
|
00415
|
SBIN0020763
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177689
|
|
MRS MEDIPALLI ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
36
|
SALIGOURARAM
|
TS-23-012-012-010/010164
(UUTKUR)
|
3623012000NRG24130420230060578
|
14/04/2023
|
Veeramallamma
|
3623012WL001330
|
Veeramallamma
|
00415
|
SBIN0020763
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177878
|
|
POGULA VEERAMALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SALIGOURARAM
|
TS-23-012-012-010/010175
(UUTKUR)
|
3623012000NRG24130420230060582
|
14/04/2023
|
Ashok
|
3623012WL001330
|
Ashok
|
00415
|
SBIN0020763
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177687
|
|
MR GOGULA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
38
|
SALIGOURARAM
|
TS-23-012-012-010/010175
(UUTKUR)
|
3623012000NRG24130420230060583
|
14/04/2023
|
Vemkatamma
|
3623012WL001330
|
Vemkatamma
|
00415
|
SBIN0020763
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177674
|
|
Mrs. GOGULA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
SALIGOURARAM
|
TS-23-012-012-010/010190
(UUTKUR)
|
3623012000NRG24130420230060591
|
14/04/2023
|
Purnamma
|
3623012WL001330
|
Purnamma
|
00415
|
SBIN0020763
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177694
|
|
MRS GUNDLA PURNAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SALIGOURARAM
|
TS-23-012-012-010/010190
(UUTKUR)
|
3623012000NRG24130420230060590
|
14/04/2023
|
Vemkanna
|
3623012WL001330
|
Vemkanna
|
00415
|
SBIN0020763
|
657
|
657
|
Processed
|
11/05/2023
|
|
1435177853
|
|
MR GUNDLA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SALIGOURARAM
|
TS-23-012-012-010/010191
(UUTKUR)
|
3623012000NRG24130420230060592
|
14/04/2023
|
Somalakshmi
|
3623012WL001330
|
Somalakshmi
|
00415
|
SBIN0020763
|
657
|
657
|
Processed
|
11/05/2023
|
|
1435177862
|
|
MRS VARIKUPPALA SOMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SALIGOURARAM
|
TS-23-012-012-010/010195
(UUTKUR)
|
3623012000NRG24130420230060594
|
14/04/2023
|
Jaanayya
|
3623012WL001330
|
Jaanayya
|
00415
|
SBIN0020763
|
657
|
657
|
Processed
|
11/05/2023
|
|
1435177693
|
|
MR SAIDULA JANAIAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SALIGOURARAM
|
TS-23-012-012-010/010195
(UUTKUR)
|
3623012000NRG24130420230060595
|
14/04/2023
|
Naagamma
|
3623012WL001330
|
Naagamma
|
00415
|
SBIN0020763
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177903
|
|
MRS SAIDULA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SALIGOURARAM
|
TS-23-012-012-010/010222
(UUTKUR)
|
3623012000NRG24130420230060605
|
14/04/2023
|
goutami
|
3623012WL001330
|
goutami
|
00415
|
SBIN0020763
|
821
|
821
|
Processed
|
11/05/2023
|
|
1435177679
|
|
KURRA GOUTHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SALIGOURARAM
|
TS-23-012-012-010/010230
(UUTKUR)
|
3623012000NRG24130420230060612
|
14/04/2023
|
Narsamma
|
3623012WL001330
|
Narsamma
|
00415
|
SBIN0020763
|
164
|
164
|
Processed
|
11/05/2023
|
|
1435177672
|
|
Mrs. SULTHAN NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
SALIGOURARAM
|
TS-23-012-012-010/010230
(UUTKUR)
|
3623012000NRG24130420230060611
|
14/04/2023
|
Sri Ramulu
|
3623012WL001330
|
Sri Ramulu
|
00415
|
SBIN0020763
|
821
|
821
|
Processed
|
11/05/2023
|
|
1435177707
|
|
MR SULTHAN SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
47
|
SALIGOURARAM
|
TS-23-012-012-010/010236
(UUTKUR)
|
3623012000NRG24130420230060613
|
14/04/2023
|
Botlavinoda
|
3623012WL001330
|
Botlavinoda
|
00415
|
SBIN0020763
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177911
|
|
MR INDREKANTHA VINODHA ER
|
STATE BANK OF INDIA(508548)
|
|
48
|
SALIGOURARAM
|
TS-23-012-012-010/010258
(UUTKUR)
|
3623012000NRG24130420230060620
|
14/04/2023
|
Somayya
|
3623012WL001330
|
Somayya
|
00415
|
SBIN0020763
|
821
|
821
|
Processed
|
11/05/2023
|
|
1435177902
|
|
1KAPPALA SOMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
49
|
SALIGOURARAM
|
TS-23-012-012-010/010261
(UUTKUR)
|
3623012000NRG24130420230060622
|
14/04/2023
|
Muttamma
|
3623012WL001330
|
Muttamma
|
00415
|
SBIN0020763
|
821
|
821
|
Processed
|
11/05/2023
|
|
1435177669
|
|
MRS BUPATHI MUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SALIGOURARAM
|
TS-23-012-012-010/010319
(UUTKUR)
|
3623012000NRG24130420230060641
|
14/04/2023
|
Danamma
|
3623012WL001330
|
Danamma
|
00415
|
SBIN0020763
|
821
|
821
|
Processed
|
11/05/2023
|
|
1435177690
|
|
MRS RAVULA DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SALIGOURARAM
|
TS-23-012-012-010/010330
(UUTKUR)
|
3623012000NRG24130420230060643
|
14/04/2023
|
Suresh
|
3623012WL001330
|
Suresh
|
00415
|
SBIN0020763
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177667
|
|
Mr. SURESH KAPPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
SALIGOURARAM
|
TS-23-012-012-010/010353
(UUTKUR)
|
3623012000NRG24130420230060648
|
14/04/2023
|
Raamanarsamma
|
3623012WL001330
|
Raamanarsamma
|
00415
|
SBIN0020763
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177904
|
|
MRS SAIDULA RAMANARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SALIGOURARAM
|
TS-23-012-012-010/010357
(UUTKUR)
|
3623012000NRG24130420230060652
|
14/04/2023
|
Limgamma
|
3623012WL001330
|
Limgamma
|
00415
|
SBIN0020763
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177861
|
|
MRS SIVARATRI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SALIGOURARAM
|
TS-23-012-012-010/010357
(UUTKUR)
|
3623012000NRG24130420230060651
|
14/04/2023
|
Narsimhma
|
3623012WL001330
|
Narsimhma
|
00415
|
SBIN0020763
|
821
|
821
|
Processed
|
11/05/2023
|
|
1435177882
|
|
SIVARATRI NARSIMHA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
55
|
SALIGOURARAM
|
TS-23-012-012-010/010368
(UUTKUR)
|
3623012000NRG24130420230060654
|
14/04/2023
|
padma
|
3623012WL001330
|
padma
|
00415
|
SBIN0020763
|
657
|
657
|
Processed
|
11/05/2023
|
|
1435177703
|
|
KAPPALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SALIGOURARAM
|
TS-23-012-012-010/010368
(UUTKUR)
|
3623012000NRG24130420230060653
|
14/04/2023
|
Saidulu
|
3623012WL001330
|
Saidulu
|
00415
|
SBIN0020763
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177652
|
|
KAPPALA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SALIGOURARAM
|
TS-23-012-012-010/010393
(UUTKUR)
|
3623012000NRG24130420230060656
|
14/04/2023
|
Kamalamma
|
3623012WL001330
|
Kamalamma
|
00415
|
SBIN0020763
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177907
|
|
MRS YAMPALA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SALIGOURARAM
|
TS-23-012-012-010/010399
(UUTKUR)
|
3623012000NRG24130420230060658
|
14/04/2023
|
Limgamma
|
3623012WL001330
|
Limgamma
|
00415
|
SBIN0020763
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177866
|
|
MRS VARIKUPPALA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SALIGOURARAM
|
TS-23-012-012-010/010424
(UUTKUR)
|
3623012000NRG24130420230060662
|
14/04/2023
|
Sampatamma
|
3623012WL001330
|
Sampatamma
|
00415
|
SBIN0020763
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177661
|
|
MRS VEMULA SAMPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SALIGOURARAM
|
TS-23-012-012-010/010527
(UUTKUR)
|
3623012000NRG24130420230060668
|
14/04/2023
|
krishna
|
3623012WL001330
|
krishna
|
00415
|
SBIN0020763
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177881
|
|
Mr. SHEELAM KRISHNA S O VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
SALIGOURARAM
|
TS-23-012-012-010/010543
(UUTKUR)
|
3623012000NRG24130420230060672
|
14/04/2023
|
Yaadayya
|
3623012WL001330
|
Yaadayya
|
00415
|
SBIN0020763
|
821
|
821
|
Processed
|
11/05/2023
|
|
1435177887
|
|
MR GUNDLA YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SALIGOURARAM
|
TS-23-012-012-010/010548
(UUTKUR)
|
3623012000NRG24130420230060677
|
14/04/2023
|
Sujaata
|
3623012WL001330
|
Sujaata
|
00415
|
SBIN0020763
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177663
|
|
Mrs. BURRE SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
SALIGOURARAM
|
TS-23-012-012-010/010548
(UUTKUR)
|
3623012000NRG24130420230060676
|
14/04/2023
|
Venkanna
|
3623012WL001330
|
Venkanna
|
00415
|
SBIN0020763
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177650
|
|
Mr. VENKANNA BURRE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
SALIGOURARAM
|
TS-23-012-012-010/020002
(UUTKUR)
|
3623012000NRG24130420230060682
|
14/04/2023
|
Limgamma
|
3623012WL001330
|
Limgamma
|
00415
|
SBIN0020763
|
493
|
493
|
Processed
|
11/05/2023
|
|
1435177651
|
|
MRS VEMULA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SALIGOURARAM
|
TS-23-012-012-010/020002
(UUTKUR)
|
3623012000NRG24130420230060681
|
14/04/2023
|
Narsayya
|
3623012WL001330
|
Narsayya
|
00415
|
SBIN0020763
|
493
|
493
|
Processed
|
11/05/2023
|
|
1435177912
|
|
MR VEMULA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SALIGOURARAM
|
TS-23-012-012-010/020014
(UUTKUR)
|
3623012000NRG24130420230060684
|
14/04/2023
|
Uttaramma
|
3623012WL001330
|
Uttaramma
|
00415
|
SBIN0020763
|
164
|
164
|
Processed
|
11/05/2023
|
|
1435177879
|
|
Uttaramma Vemula
|
GENERAL POST OFFICE(607245)
|
|
67
|
SALIGOURARAM
|
TS-23-012-012-010/020015
(UUTKUR)
|
3623012000NRG24130420230060685
|
14/04/2023
|
Anjamma
|
3623012WL001330
|
Anjamma
|
00415
|
SBIN0020763
|
164
|
164
|
Processed
|
11/05/2023
|
|
1435177656
|
|
MRS VEMULA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SALIGOURARAM
|
TS-23-012-012-010/020025
(UUTKUR)
|
3623012000NRG24130420230060690
|
14/04/2023
|
Paapayya
|
3623012WL001330
|
Paapayya
|
00415
|
SBIN0020763
|
821
|
821
|
Processed
|
11/05/2023
|
|
1435177705
|
|
MR VEMULA PAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SALIGOURARAM
|
TS-23-012-012-010/020037
(UUTKUR)
|
3623012000NRG24130420230060696
|
14/04/2023
|
Saidamma
|
3623012WL001330
|
Saidamma
|
00415
|
SBIN0020763
|
657
|
657
|
Processed
|
11/05/2023
|
|
1435177673
|
|
VEMULA SAIDAMMA
|
UCO BANK(607066)
|
|
70
|
SALIGOURARAM
|
TS-23-012-012-010/020043
(UUTKUR)
|
3623012000NRG24130420230060700
|
14/04/2023
|
Vemkatamma
|
3623012WL001330
|
Vemkatamma
|
00415
|
SBIN0020763
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177870
|
|
MRS VEMULA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SALIGOURARAM
|
TS-23-012-012-010/020044
(UUTKUR)
|
3623012000NRG24130420230060702
|
14/04/2023
|
Karnamma
|
3623012WL001330
|
Karnamma
|
00415
|
SBIN0020763
|
821
|
821
|
Processed
|
11/05/2023
|
|
1435177867
|
|
MRS VEMULA KARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SALIGOURARAM
|
TS-23-012-012-010/020052
(UUTKUR)
|
3623012000NRG24130420230060703
|
14/04/2023
|
Iddayya
|
3623012WL001330
|
Iddayya
|
00415
|
SBIN0020763
|
493
|
493
|
Processed
|
11/05/2023
|
|
1435177864
|
|
VEMULA IDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SALIGOURARAM
|
TS-23-012-012-010/020052
(UUTKUR)
|
3623012000NRG24130420230060705
|
14/04/2023
|
janardhan
|
3623012WL001330
|
janardhan
|
00415
|
SBIN0020763
|
493
|
493
|
Processed
|
11/05/2023
|
|
1435177684
|
|
MASTER VEMULA JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
SALIGOURARAM
|
TS-23-012-012-010/020056
(UUTKUR)
|
3623012000NRG24130420230060707
|
14/04/2023
|
Paradesh
|
3623012WL001330
|
Paradesh
|
00415
|
SBIN0020763
|
821
|
821
|
Processed
|
11/05/2023
|
|
1435177865
|
|
Mr. VEMULA . PARDESHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
SALIGOURARAM
|
TS-23-012-012-010/020058
(UUTKUR)
|
3623012000NRG24130420230060713
|
14/04/2023
|
yaadamma
|
3623012WL001330
|
yaadamma
|
00415
|
SBIN0020763
|
329
|
329
|
Processed
|
11/05/2023
|
|
1435177704
|
|
Mrs. MODALA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
SALIGOURARAM
|
TS-23-012-012-010/020058
(UUTKUR)
|
3623012000NRG24130420230060712
|
14/04/2023
|
Yallayya
|
3623012WL001330
|
Yallayya
|
00415
|
SBIN0020763
|
493
|
493
|
Processed
|
11/05/2023
|
|
1435177886
|
|
MODALA YALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SALIGOURARAM
|
TS-23-012-012-010/020060
(UUTKUR)
|
3623012000NRG24130420230060715
|
14/04/2023
|
Kanakamma
|
3623012WL001330
|
Kanakamma
|
00415
|
SBIN0020763
|
493
|
493
|
Processed
|
11/05/2023
|
|
1435177678
|
|
VEMULA KANAKAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
78
|
SALIGOURARAM
|
TS-23-012-012-010/020074
(UUTKUR)
|
3623012000NRG24130420230060718
|
14/04/2023
|
Lakshmi
|
3623012WL001330
|
Lakshmi
|
00415
|
SBIN0020763
|
329
|
329
|
Processed
|
11/05/2023
|
|
1435177696
|
|
MRS KANDUKURI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SALIGOURARAM
|
TS-23-012-012-010/020074
(UUTKUR)
|
3623012000NRG24130420230060717
|
14/04/2023
|
Raamulu
|
3623012WL001330
|
Raamulu
|
00415
|
SBIN0020763
|
329
|
329
|
Processed
|
11/05/2023
|
|
1435177653
|
|
MR KANDUKURI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
80
|
SALIGOURARAM
|
TS-23-012-012-010/020076
(UUTKUR)
|
3623012000NRG24130420230060722
|
14/04/2023
|
Ravi
|
3623012WL001330
|
Ravi
|
00415
|
SBIN0020763
|
493
|
493
|
Processed
|
11/05/2023
|
|
1435177649
|
|
Mrs. RAVI VEMULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
SALIGOURARAM
|
TS-23-012-012-010/020076
(UUTKUR)
|
3623012000NRG24130420230060720
|
14/04/2023
|
Sugunamma
|
3623012WL001330
|
Sugunamma
|
00415
|
SBIN0020763
|
493
|
493
|
Processed
|
11/05/2023
|
|
1435177863
|
|
Sugunamma Vemula
|
GENERAL POST OFFICE(607245)
|
|
82
|
SALIGOURARAM
|
TS-23-012-012-010/020079
(UUTKUR)
|
3623012000NRG24130420230060723
|
14/04/2023
|
Gopamma
|
3623012WL001330
|
Gopamma
|
00415
|
SBIN0020763
|
493
|
493
|
Processed
|
11/05/2023
|
|
1435177877
|
|
Mrs. VAMULA GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
SALIGOURARAM
|
TS-23-012-012-010/020080
(UUTKUR)
|
3623012000NRG24130420230060725
|
14/04/2023
|
PADMA
|
3623012WL001330
|
PADMA
|
00415
|
SBIN0020763
|
493
|
493
|
Processed
|
11/05/2023
|
|
1435177686
|
|
Mrs. VEMULA PADMA W O YEDDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
SALIGOURARAM
|
TS-23-012-012-010/020100
(UUTKUR)
|
3623012000NRG24130420230060727
|
14/04/2023
|
Akkamma
|
3623012WL001330
|
Akkamma
|
00415
|
SBIN0020763
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177885
|
|
Akkamma Vemula
|
GENERAL POST OFFICE(607245)
|
|
85
|
SALIGOURARAM
|
TS-23-012-013-015/010031
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070554
|
14/04/2023
|
Lakshmamma
|
3623012WL001539
|
Lakshmamma
|
00415
|
SBIN0020763
|
404
|
404
|
Processed
|
11/05/2023
|
|
1435177872
|
|
MRS VELUPULA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SALIGOURARAM
|
TS-23-012-013-015/010031
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070555
|
14/04/2023
|
Yaadayya
|
3623012WL001539
|
Yaadayya
|
00415
|
SBIN0020763
|
303
|
303
|
Processed
|
11/05/2023
|
|
1435177662
|
|
Mr. VELPULA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
SALIGOURARAM
|
TS-23-012-013-015/010032
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070557
|
14/04/2023
|
kalavathi
|
3623012WL001539
|
kalavathi
|
00415
|
SBIN0020763
|
607
|
607
|
Processed
|
11/05/2023
|
|
1435177685
|
|
MRS RONDI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SALIGOURARAM
|
TS-23-012-013-015/010043
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070564
|
14/04/2023
|
Bhikshamamma
|
3623012WL001539
|
Bhikshamamma
|
00415
|
SBIN0020763
|
506
|
506
|
Processed
|
11/05/2023
|
|
1435177655
|
|
Mrs. PULIGILLA BIXAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
SALIGOURARAM
|
TS-23-012-013-015/010080
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070579
|
14/04/2023
|
Narsamma
|
3623012WL001539
|
Narsamma
|
00415
|
SBIN0020763
|
404
|
404
|
Processed
|
11/05/2023
|
|
1435177688
|
|
Mrs. VERPULA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
SALIGOURARAM
|
TS-23-012-013-015/010097
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070587
|
14/04/2023
|
Yaadamma
|
3623012WL001539
|
Yaadamma
|
00415
|
SBIN0020763
|
506
|
506
|
Processed
|
11/05/2023
|
|
1435177868
|
|
Mrs. RONDI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
SALIGOURARAM
|
TS-23-012-013-015/010106
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070595
|
14/04/2023
|
Mangamma
|
3623012WL001539
|
Mangamma
|
00415
|
SBIN0020763
|
607
|
607
|
Processed
|
11/05/2023
|
|
1435177671
|
|
MRS KOLLURI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SALIGOURARAM
|
TS-23-012-013-015/010161
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070621
|
14/04/2023
|
Idamma
|
3623012WL001539
|
Idamma
|
00415
|
SBIN0020763
|
607
|
607
|
Processed
|
11/05/2023
|
|
1435177702
|
|
Mrs. MAGI EDHAMMA W O LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
SALIGOURARAM
|
TS-23-012-013-015/010165
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070622
|
14/04/2023
|
anita
|
3623012WL001539
|
anita
|
00415
|
SBIN0020763
|
404
|
404
|
Processed
|
11/05/2023
|
|
1435177859
|
|
MISS GADDAPATI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SALIGOURARAM
|
TS-23-012-013-015/010173
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070625
|
14/04/2023
|
Sattayya
|
3623012WL001539
|
Sattayya
|
00415
|
SBIN0020763
|
404
|
404
|
Processed
|
11/05/2023
|
|
1435177681
|
|
MR BHEEMANAPALLY SATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SALIGOURARAM
|
TS-23-012-013-015/010179
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070627
|
14/04/2023
|
Paavani
|
3623012WL001539
|
Paavani
|
00415
|
SBIN0020763
|
607
|
607
|
Processed
|
11/05/2023
|
|
1435177880
|
|
Mrs. VELPULA PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
SALIGOURARAM
|
TS-23-012-013-015/010212
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070643
|
14/04/2023
|
Shoba
|
3623012WL001539
|
Shoba
|
00415
|
SBIN0020763
|
607
|
607
|
Processed
|
11/05/2023
|
|
1435177876
|
|
MS PULIGILLA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SALIGOURARAM
|
TS-23-012-013-015/010233
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070651
|
14/04/2023
|
Yallamma
|
3623012WL001539
|
Yallamma
|
00415
|
SBIN0020763
|
506
|
506
|
Processed
|
11/05/2023
|
|
1435177683
|
|
MRS VELPULA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SALIGOURARAM
|
TS-23-012-013-015/010291
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070669
|
14/04/2023
|
Malaiah
|
3623012WL001539
|
Malaiah
|
00415
|
SBIN0020763
|
607
|
607
|
Processed
|
11/05/2023
|
|
1435177660
|
|
Mr. RAVULA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
SALIGOURARAM
|
TS-23-012-013-015/010312
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070675
|
14/04/2023
|
shailaja
|
3623012WL001539
|
shailaja
|
00415
|
SBIN0020763
|
101
|
101
|
Processed
|
11/05/2023
|
|
1435177711
|
|
Mrs. PONNEBOINA SAILEJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
SALIGOURARAM
|
TS-23-012-013-015/010313
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070676
|
14/04/2023
|
saMdya
|
3623012WL001539
|
saMdya
|
00415
|
SBIN0020763
|
607
|
607
|
Processed
|
11/05/2023
|
|
1435177855
|
|
saMdya maacharla maacharl
|
GENERAL POST OFFICE(607245)
|
|
101
|
SALIGOURARAM
|
TS-23-012-013-015/010319
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070678
|
14/04/2023
|
venkatamma
|
3623012WL001539
|
venkatamma
|
00415
|
SBIN0020763
|
404
|
404
|
Processed
|
11/05/2023
|
|
1435177668
|
|
venkatamma mantipelli man
|
GENERAL POST OFFICE(607245)
|
|
102
|
SALIGOURARAM
|
TS-23-012-013-015/010325
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070682
|
14/04/2023
|
Lakshamma
|
3623012WL001539
|
Lakshamma
|
00415
|
SBIN0020763
|
404
|
404
|
Processed
|
11/05/2023
|
|
1435177913
|
|
MR TEERUPARU LAXAMMA WO LINGIAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SALIGOURARAM
|
TS-23-012-013-015/010330
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070686
|
14/04/2023
|
Sunita
|
3623012WL001539
|
Sunita
|
00415
|
SBIN0020763
|
607
|
607
|
Processed
|
11/05/2023
|
|
1435177670
|
|
Mrs. MAGI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
SALIGOURARAM
|
TS-23-012-022-001/070128
(RAMAGIRI)
|
3623012000NRG24130420230066079
|
14/04/2023
|
shaMkar
|
3623012WL001415
|
shaMkar
|
00415
|
SBIN0020763
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435177709
|
|
MR NIMMALA SANKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SALIGOURARAM
|
TS-23-012-022-001/070142
(RAMAGIRI)
|
3623012000NRG24130420230066083
|
14/04/2023
|
Raamulamma
|
3623012WL001415
|
Raamulamma
|
00415
|
SBIN0020763
|
479
|
479
|
Processed
|
11/05/2023
|
|
1435177659
|
|
KAPPALA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SALIGOURARAM
|
TS-23-012-023-001/010004
(SALI LINGOTAM)
|
3623012000NRG24130420230061044
|
14/04/2023
|
Padma
|
3623012WL001339
|
Padma
|
00415
|
SBIN0020763
|
256
|
256
|
Processed
|
11/05/2023
|
|
1435177657
|
|
PAKA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SALIGOURARAM
|
TS-23-012-023-001/010019
(SALI LINGOTAM)
|
3623012000NRG24130420230061048
|
14/04/2023
|
Limgamma
|
3623012WL001339
|
Limgamma
|
00415
|
SBIN0020763
|
256
|
256
|
Processed
|
11/05/2023
|
|
1435177680
|
|
Lingamma Kanneboyina
|
GENERAL POST OFFICE(607245)
|
|
108
|
SALIGOURARAM
|
TS-23-012-023-001/010104
(SALI LINGOTAM)
|
3623012000NRG24130420230061050
|
14/04/2023
|
Somalakshmi
|
3623012WL001339
|
Somalakshmi
|
00415
|
SBIN0020763
|
256
|
256
|
Processed
|
11/05/2023
|
|
1435177654
|
|
MRS BANDARU SOMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SALIGOURARAM
|
TS-23-012-023-001/010106
(SALI LINGOTAM)
|
3623012000NRG24130420230061051
|
14/04/2023
|
Sugunamma
|
3623012WL001339
|
Sugunamma
|
00415
|
SBIN0020763
|
256
|
256
|
Processed
|
11/05/2023
|
|
1435177910
|
|
MRS AITHAGANI SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
SALIGOURARAM
|
TS-23-012-023-001/010120
(SALI LINGOTAM)
|
3623012000NRG24130420230061052
|
14/04/2023
|
Baalayya
|
3623012WL001339
|
Baalayya
|
00415
|
SBIN0020763
|
256
|
256
|
Processed
|
11/05/2023
|
|
1435177697
|
|
MR PAKA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SALIGOURARAM
|
TS-23-012-023-001/010155
(SALI LINGOTAM)
|
3623012000NRG24130420230061057
|
14/04/2023
|
swati
|
3623012WL001339
|
swati
|
00415
|
SBIN0020763
|
256
|
256
|
Processed
|
11/05/2023
|
|
1435177869
|
|
NOMULA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
112
|
SALIGOURARAM
|
TS-23-012-023-001/010172
(SALI LINGOTAM)
|
3623012000NRG24130420230061060
|
14/04/2023
|
Mamgamma
|
3623012WL001339
|
Mamgamma
|
00415
|
SBIN0020763
|
256
|
256
|
Processed
|
11/05/2023
|
|
1435177700
|
|
MR BANDARU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
SALIGOURARAM
|
TS-23-012-023-001/010183
(SALI LINGOTAM)
|
3623012000NRG24130420230061062
|
14/04/2023
|
Murali
|
3623012WL001339
|
Murali
|
00415
|
SBIN0020763
|
256
|
256
|
Processed
|
11/05/2023
|
|
1435177706
|
|
MR BANDARU MURALI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75215
|
75215
|
|
|
|
|
|
|
|
|
114
|
SALIGOURARAM
|
TS-23-012-010-008/010135
(ITUKULA PAHAD)
|
3623012000NRG24130420230062905
|
14/04/2023
|
Venkatamma
|
3623012WL001369
|
Venkatamma
|
00415
|
SBIN0RRAPGB
|
968
|
968
|
Processed
|
11/05/2023
|
|
1435177750
|
|
Mrs. KUNCHAM VENKATAMMA W O SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
SALIGOURARAM
|
TS-23-012-010-008/010303
(ITUKULA PAHAD)
|
3623012000NRG24130420230062957
|
14/04/2023
|
Venkanna
|
3623012WL001369
|
Venkanna
|
00415
|
SBIN0RRAPGB
|
323
|
323
|
Processed
|
11/05/2023
|
|
1435177756
|
|
Mr. GAIGULLA VENKANNA S O SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
SALIGOURARAM
|
TS-23-012-010-008/010368
(ITUKULA PAHAD)
|
3623012000NRG24130420230062966
|
14/04/2023
|
Prameela
|
3623012WL001369
|
Prameela
|
00415
|
SBIN0RRAPGB
|
484
|
484
|
Processed
|
11/05/2023
|
|
1435177734
|
|
Mrs. SUNKU PRAMEELA W O VENKATRAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
SALIGOURARAM
|
TS-23-012-010-008/010407
(ITUKULA PAHAD)
|
3623012000NRG24130420230062973
|
14/04/2023
|
Ramakka
|
3623012WL001369
|
Ramakka
|
00415
|
SBIN0RRAPGB
|
968
|
968
|
Processed
|
11/05/2023
|
|
1435177751
|
|
Mrs. GAIGULLA . RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
SALIGOURARAM
|
TS-23-012-012-010/010469
(UUTKUR)
|
3623012000NRG24130420230060664
|
14/04/2023
|
alivela
|
3623012WL001330
|
alivela
|
00415
|
SBIN0RRAPGB
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177733
|
|
MRS DEVANABOYINA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3729
|
3729
|
|
|
|
|
|
|
|
|
119
|
SALIGOURARAM
|
TS-23-012-010-008/010407
(ITUKULA PAHAD)
|
3623012000NRG24130420230062972
|
14/04/2023
|
Lingaiah
|
3623012WL001369
|
Lingaiah
|
00468
|
UBIN0812668
|
968
|
968
|
Processed
|
11/05/2023
|
|
1435177852
|
|
Mr. GAIGULLA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
SALIGOURARAM
|
TS-23-012-010-008/010507
(ITUKULA PAHAD)
|
3623012000NRG24130420230062983
|
14/04/2023
|
Purushotham
|
3623012WL001369
|
Purushotham
|
00468
|
UBIN0812668
|
645
|
645
|
Processed
|
11/05/2023
|
|
1435177851
|
|
CHIVUTA PURUSHOTHAM
|
ICICI BANK LTD(508534)
|
|
121
|
SALIGOURARAM
|
TS-23-012-012-010/010007
(UUTKUR)
|
3623012000NRG24130420230060498
|
14/04/2023
|
Sattayya
|
3623012WL001330
|
Sattayya
|
00468
|
UBIN0812668
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177850
|
|
RAVULA SATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2599
|
2599
|
|
|
|
|
|
|
|
|
122
|
SALIGOURARAM
|
TS-23-012-009-007/010362
(VANGAMARTHI)
|
3623012000NRG24130420230063309
|
14/04/2023
|
Mamgamma
|
3623012WL001374
|
Mamgamma
|
00684
|
APGV0006215
|
427
|
427
|
Processed
|
11/05/2023
|
|
1435177817
|
|
Mrs. PULAKARAM MANGAMMA W O NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
SALIGOURARAM
|
TS-23-012-010-008/010248
(ITUKULA PAHAD)
|
3623012000NRG24130420230062936
|
14/04/2023
|
Laxmi
|
3623012WL001369
|
Laxmi
|
00684
|
APGV0006215
|
807
|
807
|
Processed
|
11/05/2023
|
|
1435177757
|
|
Mrs. KANCHANI . LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
SALIGOURARAM
|
TS-23-012-010-008/010299
(ITUKULA PAHAD)
|
3623012000NRG24130420230062955
|
14/04/2023
|
Avilaiah
|
3623012WL001369
|
Avilaiah
|
00684
|
APGV0006215
|
484
|
484
|
Processed
|
11/05/2023
|
|
1435177787
|
|
Mr. GAIGULLA AVILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
SALIGOURARAM
|
TS-23-012-010-008/010299
(ITUKULA PAHAD)
|
3623012000NRG24130420230062956
|
14/04/2023
|
Nirmala
|
3623012WL001369
|
Nirmala
|
00684
|
APGV0006215
|
323
|
323
|
Processed
|
11/05/2023
|
|
1435177786
|
|
Mrs. GAIGULLA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
SALIGOURARAM
|
TS-23-012-010-008/010344
(ITUKULA PAHAD)
|
3623012000NRG24130420230062962
|
14/04/2023
|
Nagaiah
|
3623012WL001369
|
Nagaiah
|
00684
|
APGV0006215
|
645
|
645
|
Processed
|
11/05/2023
|
|
1435177793
|
|
Mr. KANNAM . NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
SALIGOURARAM
|
TS-23-012-010-008/010344
(ITUKULA PAHAD)
|
3623012000NRG24130420230062964
|
14/04/2023
|
Narasamma
|
3623012WL001369
|
Narasamma
|
00684
|
APGV0006215
|
807
|
807
|
Processed
|
11/05/2023
|
|
1435177758
|
|
Mrs. KANAM . NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
SALIGOURARAM
|
TS-23-012-010-008/010387
(ITUKULA PAHAD)
|
3623012000NRG24130420230062968
|
14/04/2023
|
Ravanamma
|
3623012WL001369
|
Ravanamma
|
00684
|
APGV0006215
|
968
|
968
|
Processed
|
11/05/2023
|
|
1435177819
|
|
Mrs. SHIVARATHIRI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
SALIGOURARAM
|
TS-23-012-010-008/010531
(ITUKULA PAHAD)
|
3623012000NRG24130420230062986
|
14/04/2023
|
Yelamma
|
3623012WL001369
|
Yelamma
|
00684
|
APGV0006215
|
807
|
807
|
Processed
|
11/05/2023
|
|
1435177749
|
|
Mrs. DONGALI YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
SALIGOURARAM
|
TS-23-012-010-008/010548
(ITUKULA PAHAD)
|
3623012000NRG24130420230062992
|
14/04/2023
|
Indiramma
|
3623012WL001369
|
Indiramma
|
00684
|
APGV0006215
|
807
|
807
|
Processed
|
11/05/2023
|
|
1435177818
|
|
Mrs. PUSOJU INDIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
SALIGOURARAM
|
TS-23-012-012-010/010053
(UUTKUR)
|
3623012000NRG24130420230060519
|
14/04/2023
|
Jalaal Bi
|
3623012WL001330
|
Jalaal Bi
|
00684
|
APGV0006215
|
657
|
657
|
Processed
|
11/05/2023
|
|
1435177813
|
|
Mrs. SK JALAL BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
SALIGOURARAM
|
TS-23-012-012-010/010062
(UUTKUR)
|
3623012000NRG24130420230060528
|
14/04/2023
|
Raamulamma
|
3623012WL001330
|
Raamulamma
|
00684
|
APGV0006215
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177811
|
|
SHILAM RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SALIGOURARAM
|
TS-23-012-012-010/010121
(UUTKUR)
|
3623012000NRG24130420230060552
|
14/04/2023
|
Istaari
|
3623012WL001330
|
Istaari
|
00684
|
APGV0006215
|
657
|
657
|
Processed
|
11/05/2023
|
|
1435177816
|
|
Mr. BODDU ISTHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
SALIGOURARAM
|
TS-23-012-012-010/010139
(UUTKUR)
|
3623012000NRG24130420230060564
|
14/04/2023
|
Yaadayya
|
3623012WL001330
|
Yaadayya
|
00684
|
APGV0006215
|
493
|
493
|
Processed
|
11/05/2023
|
|
1435177775
|
|
Mr. KAPPALA YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
SALIGOURARAM
|
TS-23-012-012-010/010165
(UUTKUR)
|
3623012000NRG24130420230060579
|
14/04/2023
|
Vemkatayya
|
3623012WL001330
|
Vemkatayya
|
00684
|
APGV0006215
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177844
|
|
Mrs. SEELAM VENKATAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
SALIGOURARAM
|
TS-23-012-012-010/010239
(UUTKUR)
|
3623012000NRG24130420230060615
|
14/04/2023
|
Badramma
|
3623012WL001330
|
Badramma
|
00684
|
APGV0006215
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177743
|
|
Mrs. BOMMAGONI BHADRAMMA WO BAKKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
SALIGOURARAM
|
TS-23-012-012-010/010424
(UUTKUR)
|
3623012000NRG24130420230060661
|
14/04/2023
|
Paapayya
|
3623012WL001330
|
Paapayya
|
00684
|
APGV0006215
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177815
|
|
MR PAPAIAH VEMULA
|
STATE BANK OF INDIA(508548)
|
|
138
|
SALIGOURARAM
|
TS-23-012-013-015/010011
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070544
|
14/04/2023
|
Saidamma
|
3623012WL001539
|
Saidamma
|
00684
|
APGV0006215
|
506
|
506
|
Processed
|
11/05/2023
|
|
1435177719
|
|
Mrs. BODDU SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
SALIGOURARAM
|
TS-23-012-013-015/010017
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070545
|
14/04/2023
|
Padmamma
|
3623012WL001539
|
Padmamma
|
00684
|
APGV0006215
|
506
|
506
|
Processed
|
11/05/2023
|
|
1435177718
|
|
Mrs. CHERUKU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
SALIGOURARAM
|
TS-23-012-013-015/010020
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070546
|
14/04/2023
|
Padmamma
|
3623012WL001539
|
Padmamma
|
00684
|
APGV0006215
|
506
|
506
|
Processed
|
11/05/2023
|
|
1435177785
|
|
Mrs. POLIGILLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
SALIGOURARAM
|
TS-23-012-013-015/010032
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070556
|
14/04/2023
|
Lakshmamma
|
3623012WL001539
|
Lakshmamma
|
00684
|
APGV0006215
|
101
|
101
|
Processed
|
11/05/2023
|
|
1435177730
|
|
Lakshmamma Romdi
|
GENERAL POST OFFICE(607245)
|
|
142
|
SALIGOURARAM
|
TS-23-012-013-015/010037
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070560
|
14/04/2023
|
Jyoti
|
3623012WL001539
|
Jyoti
|
00684
|
APGV0006215
|
506
|
506
|
Processed
|
11/05/2023
|
|
1435177779
|
|
Mrs. MAGI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
SALIGOURARAM
|
TS-23-012-013-015/010041
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070561
|
14/04/2023
|
Ramana
|
3623012WL001539
|
Ramana
|
00684
|
APGV0006215
|
607
|
607
|
Processed
|
11/05/2023
|
|
1435177754
|
|
Mrs. RAMANA CHITTALURI W O.ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
SALIGOURARAM
|
TS-23-012-013-015/010045
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070567
|
14/04/2023
|
Govimdamma
|
3623012WL001539
|
Govimdamma
|
00684
|
APGV0006215
|
506
|
506
|
Processed
|
11/05/2023
|
|
1435177784
|
|
Mrs. CHOKKALA GOVINDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
SALIGOURARAM
|
TS-23-012-013-015/010051
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070570
|
14/04/2023
|
Lingaiah
|
3623012WL001539
|
Lingaiah
|
00684
|
APGV0006215
|
506
|
506
|
Processed
|
11/05/2023
|
|
1435177839
|
|
Mr. TIRUPARI LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
SALIGOURARAM
|
TS-23-012-013-015/010051
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070571
|
14/04/2023
|
Neelamma
|
3623012WL001539
|
Neelamma
|
00684
|
APGV0006215
|
607
|
607
|
Processed
|
11/05/2023
|
|
1435177840
|
|
Mrs. THIRUPARI LEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
SALIGOURARAM
|
TS-23-012-013-015/010078
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070578
|
14/04/2023
|
Veeramma
|
3623012WL001539
|
Veeramma
|
00684
|
APGV0006215
|
506
|
506
|
Processed
|
11/05/2023
|
|
1435177841
|
|
THIRUPARI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SALIGOURARAM
|
TS-23-012-013-015/010081
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070580
|
14/04/2023
|
Maremma
|
3623012WL001539
|
Maremma
|
00684
|
APGV0006215
|
607
|
607
|
Processed
|
11/05/2023
|
|
1435177739
|
|
Mrs. BHEEMANAPALLY MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
SALIGOURARAM
|
TS-23-012-013-015/010102
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070591
|
14/04/2023
|
Jayamma
|
3623012WL001539
|
Jayamma
|
00684
|
APGV0006215
|
506
|
506
|
Processed
|
11/05/2023
|
|
1435177747
|
|
Mrs. ABBAGONI JAYAMMA W O.SAIDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
SALIGOURARAM
|
TS-23-012-013-015/010106
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070594
|
14/04/2023
|
Parvataalu
|
3623012WL001539
|
Parvataalu
|
00684
|
APGV0006215
|
607
|
607
|
Processed
|
11/05/2023
|
|
1435177842
|
|
Mr. KOLLURI PARVATHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
SALIGOURARAM
|
TS-23-012-013-015/010107
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070596
|
14/04/2023
|
Ayyamma
|
3623012WL001539
|
Ayyamma
|
00684
|
APGV0006215
|
506
|
506
|
Processed
|
11/05/2023
|
|
1435177805
|
|
Mrs. Velpula Ayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
SALIGOURARAM
|
TS-23-012-013-015/010116
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070600
|
14/04/2023
|
Kaashamma
|
3623012WL001539
|
Kaashamma
|
00684
|
APGV0006215
|
506
|
506
|
Processed
|
11/05/2023
|
|
1435177791
|
|
Mrs. BHEEMANAPALLI KASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
SALIGOURARAM
|
TS-23-012-013-015/010139
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070614
|
14/04/2023
|
Muttamma
|
3623012WL001539
|
Muttamma
|
00684
|
APGV0006215
|
607
|
607
|
Processed
|
11/05/2023
|
|
1435177780
|
|
Mrs. THIRUPARI MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
SALIGOURARAM
|
TS-23-012-013-015/010139
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070615
|
14/04/2023
|
Raamachamdrayya
|
3623012WL001539
|
Raamachamdrayya
|
00684
|
APGV0006215
|
607
|
607
|
Processed
|
11/05/2023
|
|
1435177838
|
|
Mr. THIRUPARI CHINA RAMACHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
SALIGOURARAM
|
TS-23-012-013-015/010159
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070620
|
14/04/2023
|
Ellamma
|
3623012WL001539
|
Ellamma
|
00684
|
APGV0006215
|
607
|
607
|
Processed
|
11/05/2023
|
|
1435177774
|
|
Mrs. YALLAMMA PULIGILLA W O.CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
SALIGOURARAM
|
TS-23-012-013-015/010167
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070623
|
14/04/2023
|
Yaadamma
|
3623012WL001539
|
Yaadamma
|
00684
|
APGV0006215
|
607
|
607
|
Processed
|
11/05/2023
|
|
1435177740
|
|
Yaadamma Erpula
|
GENERAL POST OFFICE(607245)
|
|
157
|
SALIGOURARAM
|
TS-23-012-013-015/010173
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070624
|
14/04/2023
|
Bhikshamamma
|
3623012WL001539
|
Bhikshamamma
|
00684
|
APGV0006215
|
506
|
506
|
Processed
|
11/05/2023
|
|
1435177804
|
|
Mrs. BHEEMANAPALLY BIXAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
SALIGOURARAM
|
TS-23-012-013-015/010180
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070628
|
14/04/2023
|
Mallamma
|
3623012WL001539
|
Mallamma
|
00684
|
APGV0006215
|
506
|
506
|
Processed
|
11/05/2023
|
|
1435177783
|
|
Mrs. BEEMANAPELLI . MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
SALIGOURARAM
|
TS-23-012-013-015/010181
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070629
|
14/04/2023
|
Lakshmi
|
3623012WL001539
|
Lakshmi
|
00684
|
APGV0006215
|
404
|
404
|
Processed
|
11/05/2023
|
|
1435177781
|
|
LAXMAMMA RAVULA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
160
|
SALIGOURARAM
|
TS-23-012-013-015/010183
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070631
|
14/04/2023
|
Lakshmamma
|
3623012WL001539
|
Lakshmamma
|
00684
|
APGV0006215
|
607
|
607
|
Processed
|
11/05/2023
|
|
1435177789
|
|
Mrs. BEEMANAPELLI . LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
SALIGOURARAM
|
TS-23-012-013-015/010189
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070634
|
14/04/2023
|
varalakshmi
|
3623012WL001539
|
varalakshmi
|
00684
|
APGV0006215
|
607
|
607
|
Processed
|
11/05/2023
|
|
1435177771
|
|
varalakshmi VELUPULA
|
GENERAL POST OFFICE(607245)
|
|
162
|
SALIGOURARAM
|
TS-23-012-013-015/010189
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070633
|
14/04/2023
|
Yadhamma
|
3623012WL001539
|
Yadhamma
|
00684
|
APGV0006215
|
607
|
607
|
Processed
|
11/05/2023
|
|
1435177801
|
|
Mrs. VELPULA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
SALIGOURARAM
|
TS-23-012-013-015/010202
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070641
|
14/04/2023
|
Badramma
|
3623012WL001539
|
Badramma
|
00684
|
APGV0006215
|
404
|
404
|
Processed
|
11/05/2023
|
|
1435177800
|
|
Mr. AKKENAPALLI BADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
SALIGOURARAM
|
TS-23-012-013-015/010212
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070642
|
14/04/2023
|
Marthamma
|
3623012WL001539
|
Marthamma
|
00684
|
APGV0006215
|
506
|
506
|
Processed
|
11/05/2023
|
|
1435177809
|
|
Miss. Puligilla Marathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
SALIGOURARAM
|
TS-23-012-013-015/010256
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070656
|
14/04/2023
|
Manjula
|
3623012WL001539
|
Manjula
|
00684
|
APGV0006215
|
607
|
607
|
Processed
|
11/05/2023
|
|
1435177745
|
|
MRS THIRUPARI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
166
|
SALIGOURARAM
|
TS-23-012-013-015/010296
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070671
|
14/04/2023
|
Jalamdar
|
3623012WL001539
|
Jalamdar
|
00684
|
APGV0006215
|
607
|
607
|
Processed
|
11/05/2023
|
|
1435177802
|
|
Mr. VELPULA JALENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
SALIGOURARAM
|
TS-23-012-013-015/010296
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070670
|
14/04/2023
|
Lakshmi
|
3623012WL001539
|
Lakshmi
|
00684
|
APGV0006215
|
607
|
607
|
Processed
|
11/05/2023
|
|
1435177795
|
|
Mrs. VELPULA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
SALIGOURARAM
|
TS-23-012-013-015/010320
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070679
|
14/04/2023
|
Parvathamma
|
3623012WL001539
|
Parvathamma
|
00684
|
APGV0006215
|
506
|
506
|
Processed
|
11/05/2023
|
|
1435177715
|
|
Mrs. THIRUPARI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
SALIGOURARAM
|
TS-23-012-013-015/010354
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070696
|
14/04/2023
|
maramma
|
3623012WL001539
|
maramma
|
00684
|
APGV0006215
|
607
|
607
|
Processed
|
11/05/2023
|
|
1435177796
|
|
Mrs. MAGI MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
SALIGOURARAM
|
TS-23-012-022-001/070128
(RAMAGIRI)
|
3623012000NRG24130420230066078
|
14/04/2023
|
Vemkatamma
|
3623012WL001415
|
Vemkatamma
|
00684
|
APGV0006215
|
479
|
479
|
Processed
|
11/05/2023
|
|
1435177810
|
|
NIMMALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SALIGOURARAM
|
TS-23-012-022-001/070133
(RAMAGIRI)
|
3623012000NRG24130420230066082
|
14/04/2023
|
Amdaalu
|
3623012WL001415
|
Amdaalu
|
00684
|
APGV0006215
|
479
|
479
|
Processed
|
11/05/2023
|
|
1435177746
|
|
Mrs. NIMMALA ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
SALIGOURARAM
|
TS-23-012-022-001/070146
(RAMAGIRI)
|
3623012000NRG24130420230066084
|
14/04/2023
|
Raamulamma
|
3623012WL001415
|
Raamulamma
|
00684
|
APGV0006215
|
599
|
599
|
Processed
|
11/05/2023
|
|
1435177790
|
|
Mrs. CHARKA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30481
|
30481
|
|
|
|
|
|
|
|
|
173
|
SALIGOURARAM
|
TS-23-012-009-007/010090
(VANGAMARTHI)
|
3623012000NRG24130420230065117
|
14/04/2023
|
Amdaalu
|
3623012WL001390
|
Amdaalu
|
00684
|
APGV0006265
|
638
|
638
|
Processed
|
11/05/2023
|
|
1435177724
|
|
Mrs. BELLI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
SALIGOURARAM
|
TS-23-012-009-007/010117
(VANGAMARTHI)
|
3623012000NRG24130420230063299
|
14/04/2023
|
Saidamma
|
3623012WL001374
|
Saidamma
|
00684
|
APGV0006265
|
854
|
854
|
Processed
|
11/05/2023
|
|
1435177726
|
|
Mrs. BELLI . SIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
SALIGOURARAM
|
TS-23-012-009-007/010120
(VANGAMARTHI)
|
3623012000NRG24130420230063300
|
14/04/2023
|
Susheela
|
3623012WL001374
|
Susheela
|
00684
|
APGV0006265
|
854
|
854
|
Processed
|
11/05/2023
|
|
1435177712
|
|
Mrs. SUSHEELA GANDAMALLA W O ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
SALIGOURARAM
|
TS-23-012-009-007/010125
(VANGAMARTHI)
|
3623012000NRG24130420230065118
|
14/04/2023
|
Amjamma
|
3623012WL001390
|
Amjamma
|
00684
|
APGV0006265
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435177728
|
|
Mrs. BELLI . ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
SALIGOURARAM
|
TS-23-012-009-007/010221
(VANGAMARTHI)
|
3623012000NRG24130420230065119
|
14/04/2023
|
Varalakshmi
|
3623012WL001390
|
Varalakshmi
|
00684
|
APGV0006265
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435177729
|
|
Mrs. SAKINALA . VARALAKSHIMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
SALIGOURARAM
|
TS-23-012-009-007/010230
(VANGAMARTHI)
|
3623012000NRG24130420230063301
|
14/04/2023
|
Naresh
|
3623012WL001374
|
Naresh
|
00684
|
APGV0006265
|
854
|
854
|
Processed
|
11/05/2023
|
|
1435177722
|
|
Mr. NARAMALLA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
SALIGOURARAM
|
TS-23-012-009-007/010295
(VANGAMARTHI)
|
3623012000NRG24130420230063303
|
14/04/2023
|
Jyoti
|
3623012WL001374
|
Jyoti
|
00684
|
APGV0006265
|
854
|
854
|
Processed
|
11/05/2023
|
|
1435177742
|
|
Mrs. VANAM . JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
SALIGOURARAM
|
TS-23-012-009-007/010295
(VANGAMARTHI)
|
3623012000NRG24130420230063302
|
14/04/2023
|
Saidulu
|
3623012WL001374
|
Saidulu
|
00684
|
APGV0006265
|
854
|
854
|
Processed
|
11/05/2023
|
|
1435177741
|
|
VANAM SAIDULU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
181
|
SALIGOURARAM
|
TS-23-012-009-007/010329
(VANGAMARTHI)
|
3623012000NRG24130420230063304
|
14/04/2023
|
Yaadagiri
|
3623012WL001374
|
Yaadagiri
|
00684
|
APGV0006265
|
640
|
640
|
Processed
|
11/05/2023
|
|
1435177846
|
|
yaadagiri bandamedi
|
GENERAL POST OFFICE(607245)
|
|
182
|
SALIGOURARAM
|
TS-23-012-009-007/010331
(VANGAMARTHI)
|
3623012000NRG24130420230063306
|
14/04/2023
|
Lalita
|
3623012WL001374
|
Lalita
|
00684
|
APGV0006265
|
854
|
854
|
Processed
|
11/05/2023
|
|
1435177723
|
|
Mrs. MANNEM LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
SALIGOURARAM
|
TS-23-012-009-007/010429
(VANGAMARTHI)
|
3623012000NRG24130420230063311
|
14/04/2023
|
Geeta
|
3623012WL001374
|
Geeta
|
00684
|
APGV0006265
|
1067
|
1067
|
Processed
|
11/05/2023
|
|
1435177720
|
|
BELLI. GEETHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
184
|
SALIGOURARAM
|
TS-23-012-009-007/010430
(VANGAMARTHI)
|
3623012000NRG24130420230063312
|
14/04/2023
|
Saidamma
|
3623012WL001374
|
Saidamma
|
00684
|
APGV0006265
|
640
|
640
|
Processed
|
11/05/2023
|
|
1435177725
|
|
Mrs. BELLI . SIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
SALIGOURARAM
|
TS-23-012-009-007/010481
(VANGAMARTHI)
|
3623012000NRG24130420230065121
|
14/04/2023
|
Vemkatamma
|
3623012WL001390
|
Vemkatamma
|
00684
|
APGV0006265
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435177768
|
|
Mrs. GADEBOINA VENKATAMMA W O LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
SALIGOURARAM
|
TS-23-012-009-007/010545
(VANGAMARTHI)
|
3623012000NRG24130420230065123
|
14/04/2023
|
PARVATAMMA
|
3623012WL001390
|
PARVATAMMA
|
00684
|
APGV0006265
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435177797
|
|
Mrs. MEDABOYINA PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
SALIGOURARAM
|
TS-23-012-009-007/010594
(VANGAMARTHI)
|
3623012000NRG24130420230065125
|
14/04/2023
|
Dhothi Suresh
|
3623012WL001390
|
Dhothi Suresh
|
00684
|
APGV0006265
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435177721
|
|
Mr. DHOTHI SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
SALIGOURARAM
|
TS-23-012-009-007/010594
(VANGAMARTHI)
|
3623012000NRG24130420230065124
|
14/04/2023
|
jyoti
|
3623012WL001390
|
jyoti
|
00684
|
APGV0006265
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435177799
|
|
Mrs. DHOTHI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
SALIGOURARAM
|
TS-23-012-010-008/010035
(ITUKULA PAHAD)
|
3623012000NRG24130420230062873
|
14/04/2023
|
NIMALA LAXMI
|
3623012WL001369
|
NIMALA LAXMI
|
00684
|
APGV0006265
|
807
|
807
|
Processed
|
11/05/2023
|
|
1435177760
|
|
Mrs. NIMALA . LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
SALIGOURARAM
|
TS-23-012-010-008/010035
(ITUKULA PAHAD)
|
3623012000NRG24130420230062872
|
14/04/2023
|
NIMALA NARSAMMA
|
3623012WL001369
|
NIMALA NARSAMMA
|
00684
|
APGV0006265
|
807
|
807
|
Processed
|
11/05/2023
|
|
1435177753
|
|
Mrs. NIMALA . NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
SALIGOURARAM
|
TS-23-012-010-008/010035
(ITUKULA PAHAD)
|
3623012000NRG24130420230062871
|
14/04/2023
|
Saidulu
|
3623012WL001369
|
Saidulu
|
00684
|
APGV0006265
|
968
|
968
|
Processed
|
11/05/2023
|
|
1435177764
|
|
NIMMALA SAIDULU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
192
|
SALIGOURARAM
|
TS-23-012-010-008/010080
(ITUKULA PAHAD)
|
3623012000NRG24130420230062893
|
14/04/2023
|
GAIGULLA MANGAMMA
|
3623012WL001369
|
GAIGULLA MANGAMMA
|
00684
|
APGV0006265
|
645
|
645
|
Processed
|
11/05/2023
|
|
1435177794
|
|
Mrs. GAIGULLA . MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
SALIGOURARAM
|
TS-23-012-010-008/010089
(ITUKULA PAHAD)
|
3623012000NRG24130420230062897
|
14/04/2023
|
NANDIGAMA VENKAIAH
|
3623012WL001369
|
NANDIGAMA VENKAIAH
|
00684
|
APGV0006265
|
807
|
807
|
Processed
|
11/05/2023
|
|
1435177735
|
|
Mr. NANDIGAMA . VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
SALIGOURARAM
|
TS-23-012-010-008/010089
(ITUKULA PAHAD)
|
3623012000NRG24130420230062898
|
14/04/2023
|
Venkamma
|
3623012WL001369
|
Venkamma
|
00684
|
APGV0006265
|
807
|
807
|
Processed
|
11/05/2023
|
|
1435177736
|
|
Mrs. NANDIGAM VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
SALIGOURARAM
|
TS-23-012-010-008/010094
(ITUKULA PAHAD)
|
3623012000NRG24130420230062900
|
14/04/2023
|
Saritha
|
3623012WL001369
|
Saritha
|
00684
|
APGV0006265
|
807
|
807
|
Processed
|
11/05/2023
|
|
1435177738
|
|
Mrs. MEDI PALY SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
SALIGOURARAM
|
TS-23-012-010-008/010094
(ITUKULA PAHAD)
|
3623012000NRG24130420230062899
|
14/04/2023
|
Srinu
|
3623012WL001369
|
Srinu
|
00684
|
APGV0006265
|
807
|
807
|
Processed
|
11/05/2023
|
|
1435177737
|
|
Mr. MEDIPALY SRINU S O SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
SALIGOURARAM
|
TS-23-012-010-008/010248
(ITUKULA PAHAD)
|
3623012000NRG24130420230062935
|
14/04/2023
|
Chinavenkataiah
|
3623012WL001369
|
Chinavenkataiah
|
00684
|
APGV0006265
|
161
|
161
|
Processed
|
11/05/2023
|
|
1435177759
|
|
Mrs. KANCHANI . VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
SALIGOURARAM
|
TS-23-012-010-008/010303
(ITUKULA PAHAD)
|
3623012000NRG24130420230062958
|
14/04/2023
|
Gaigulla kallamma
|
3623012WL001369
|
Gaigulla kallamma
|
00684
|
APGV0006265
|
807
|
807
|
Processed
|
11/05/2023
|
|
1435177778
|
|
Mrs. GAIGULLA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
SALIGOURARAM
|
TS-23-012-010-008/010387
(ITUKULA PAHAD)
|
3623012000NRG24130420230062969
|
14/04/2023
|
Baghayama
|
3623012WL001369
|
Baghayama
|
00684
|
APGV0006265
|
807
|
807
|
Processed
|
11/05/2023
|
|
1435177762
|
|
Mrs. SIRASU BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
SALIGOURARAM
|
TS-23-012-010-008/010387
(ITUKULA PAHAD)
|
3623012000NRG24130420230062967
|
14/04/2023
|
Bixam
|
3623012WL001369
|
Bixam
|
00684
|
APGV0006265
|
968
|
968
|
Processed
|
11/05/2023
|
|
1435177761
|
|
Mr. SHIVARATHRI . BIKSHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
SALIGOURARAM
|
TS-23-012-010-008/010504
(ITUKULA PAHAD)
|
3623012000NRG24130420230062981
|
14/04/2023
|
Indramma
|
3623012WL001369
|
Indramma
|
00684
|
APGV0006265
|
807
|
807
|
Processed
|
11/05/2023
|
|
1435177814
|
|
Mrs. GAIGULLA INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
SALIGOURARAM
|
TS-23-012-010-008/010507
(ITUKULA PAHAD)
|
3623012000NRG24130420230062982
|
14/04/2023
|
Yadhagiri
|
3623012WL001369
|
Yadhagiri
|
00684
|
APGV0006265
|
645
|
645
|
Processed
|
11/05/2023
|
|
1435177727
|
|
Mr. CHIVUTA . YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
SALIGOURARAM
|
TS-23-012-010-008/010531
(ITUKULA PAHAD)
|
3623012000NRG24130420230062985
|
14/04/2023
|
Rangaiah
|
3623012WL001369
|
Rangaiah
|
00684
|
APGV0006265
|
161
|
161
|
Processed
|
11/05/2023
|
|
1435177765
|
|
Mr. DONGALA RANGAIAH S O VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
SALIGOURARAM
|
TS-23-012-010-008/010539
(ITUKULA PAHAD)
|
3623012000NRG24130420230062991
|
14/04/2023
|
Saritha
|
3623012WL001369
|
Saritha
|
00684
|
APGV0006265
|
807
|
807
|
Processed
|
11/05/2023
|
|
1435177766
|
|
Mrs. GAIGULLA . SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
SALIGOURARAM
|
TS-23-012-010-008/010566
(ITUKULA PAHAD)
|
3623012000NRG24130420230062998
|
14/04/2023
|
Raanamma
|
3623012WL001369
|
Raanamma
|
00684
|
APGV0006265
|
807
|
807
|
Processed
|
11/05/2023
|
|
1435177772
|
|
Mrs. PUSOJU . RANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
SALIGOURARAM
|
TS-23-012-010-008/010568
(ITUKULA PAHAD)
|
3623012000NRG24130420230062999
|
14/04/2023
|
Jayamma
|
3623012WL001369
|
Jayamma
|
00684
|
APGV0006265
|
968
|
968
|
Processed
|
11/05/2023
|
|
1435177767
|
|
Mrs. PUSOJU . JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
SALIGOURARAM
|
TS-23-012-010-008/010589
(ITUKULA PAHAD)
|
3623012000NRG24130420230063007
|
14/04/2023
|
Chandrakala
|
3623012WL001369
|
Chandrakala
|
00684
|
APGV0006265
|
968
|
968
|
Processed
|
11/05/2023
|
|
1435177763
|
|
Mrs. KUNCHAM CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
SALIGOURARAM
|
TS-23-012-010-008/010589
(ITUKULA PAHAD)
|
3623012000NRG24130420230063006
|
14/04/2023
|
Venkanna
|
3623012WL001369
|
Venkanna
|
00684
|
APGV0006265
|
968
|
968
|
Processed
|
11/05/2023
|
|
1435177792
|
|
Mr. KUNCHAM VENKANNA S O RAMACHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
SALIGOURARAM
|
TS-23-012-010-008/010597
(ITUKULA PAHAD)
|
3623012000NRG24130420230063011
|
14/04/2023
|
Yallamma
|
3623012WL001369
|
Yallamma
|
00684
|
APGV0006265
|
807
|
807
|
Processed
|
11/05/2023
|
|
1435177752
|
|
Mrs. AVUDODI . YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
SALIGOURARAM
|
TS-23-012-012-010/010022
(UUTKUR)
|
3623012000NRG24130420230060505
|
14/04/2023
|
Yaadamma
|
3623012WL001330
|
Yaadamma
|
00684
|
APGV0006265
|
493
|
493
|
Processed
|
11/05/2023
|
|
1435177748
|
|
Mrs. YADAMMA KAPPALA W O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
SALIGOURARAM
|
TS-23-012-012-010/010025
(UUTKUR)
|
3623012000NRG24130420230060506
|
14/04/2023
|
Yaadayya
|
3623012WL001330
|
Yaadayya
|
00684
|
APGV0006265
|
493
|
493
|
Processed
|
11/05/2023
|
|
1435177812
|
|
Mr. BHUPATI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
SALIGOURARAM
|
TS-23-012-012-010/010037
(UUTKUR)
|
3623012000NRG24130420230060513
|
14/04/2023
|
Yaadayya
|
3623012WL001330
|
Yaadayya
|
00684
|
APGV0006265
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177847
|
|
Yadhaiah Boopathi
|
GENERAL POST OFFICE(607245)
|
|
213
|
SALIGOURARAM
|
TS-23-012-012-010/010048
(UUTKUR)
|
3623012000NRG24130420230060517
|
14/04/2023
|
Laccayya
|
3623012WL001330
|
Laccayya
|
00684
|
APGV0006265
|
821
|
821
|
Processed
|
11/05/2023
|
|
1435177744
|
|
MR VARIKUPPALA LACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
214
|
SALIGOURARAM
|
TS-23-012-012-010/010059
(UUTKUR)
|
3623012000NRG24130420230060523
|
14/04/2023
|
Saamelu
|
3623012WL001330
|
Saamelu
|
00684
|
APGV0006265
|
657
|
657
|
Processed
|
11/05/2023
|
|
1435177717
|
|
Mr. MEKALA SAMELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
SALIGOURARAM
|
TS-23-012-012-010/010060
(UUTKUR)
|
3623012000NRG24130420230060525
|
14/04/2023
|
Raamacamdru
|
3623012WL001330
|
Raamacamdru
|
00684
|
APGV0006265
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177713
|
|
KAPPALA RAMACHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SALIGOURARAM
|
TS-23-012-012-010/010060
(UUTKUR)
|
3623012000NRG24130420230060526
|
14/04/2023
|
Vemkatamma
|
3623012WL001330
|
Vemkatamma
|
00684
|
APGV0006265
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177714
|
|
KAPPALA VENKATAMMA
|
CANARA BANK(508532)
|
|
217
|
SALIGOURARAM
|
TS-23-012-012-010/010100
(UUTKUR)
|
3623012000NRG24130420230060543
|
14/04/2023
|
Ayilamma
|
3623012WL001330
|
Ayilamma
|
00684
|
APGV0006265
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177732
|
|
DEVANABOYINA AYILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SALIGOURARAM
|
TS-23-012-012-010/010100
(UUTKUR)
|
3623012000NRG24130420230060544
|
14/04/2023
|
Renuka
|
3623012WL001330
|
Renuka
|
00684
|
APGV0006265
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177755
|
|
Mrs. DEVABOINA RENUKA WO.NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
SALIGOURARAM
|
TS-23-012-012-010/010118
(UUTKUR)
|
3623012000NRG24130420230060551
|
14/04/2023
|
Kalamma
|
3623012WL001330
|
Kalamma
|
00684
|
APGV0006265
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177806
|
|
Mrs. CHITHALURI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
SALIGOURARAM
|
TS-23-012-012-010/010139
(UUTKUR)
|
3623012000NRG24130420230060565
|
14/04/2023
|
KALAMMA
|
3623012WL001330
|
KALAMMA
|
00684
|
APGV0006265
|
493
|
493
|
Processed
|
11/05/2023
|
|
1435177773
|
|
Mrs. KAPPALA . KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
SALIGOURARAM
|
TS-23-012-012-010/010163
(UUTKUR)
|
3623012000NRG24130420230060577
|
14/04/2023
|
Vemkatamma
|
3623012WL001330
|
Vemkatamma
|
00684
|
APGV0006265
|
821
|
821
|
Processed
|
11/05/2023
|
|
1435177798
|
|
Mrs. MEDIPALLi VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
SALIGOURARAM
|
TS-23-012-012-010/010222
(UUTKUR)
|
3623012000NRG24130420230060604
|
14/04/2023
|
Mamgamma
|
3623012WL001330
|
Mamgamma
|
00684
|
APGV0006265
|
821
|
821
|
Processed
|
11/05/2023
|
|
1435177731
|
|
Mr. MANGAMMA KURRA W O SAHADEVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
SALIGOURARAM
|
TS-23-012-012-010/010222
(UUTKUR)
|
3623012000NRG24130420230060603
|
14/04/2023
|
Sahadevulu
|
3623012WL001330
|
Sahadevulu
|
00684
|
APGV0006265
|
821
|
821
|
Processed
|
11/05/2023
|
|
1435177843
|
|
KURRA SAHADEVUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SALIGOURARAM
|
TS-23-012-012-010/010223
(UUTKUR)
|
3623012000NRG24130420230060606
|
14/04/2023
|
Yaadayya
|
3623012WL001330
|
Yaadayya
|
00684
|
APGV0006265
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177777
|
|
RAVULA YADAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
225
|
SALIGOURARAM
|
TS-23-012-012-010/010224
(UUTKUR)
|
3623012000NRG24130420230060608
|
14/04/2023
|
ravula Gopaal
|
3623012WL001330
|
ravula Gopaal
|
00684
|
APGV0006265
|
329
|
329
|
Processed
|
11/05/2023
|
|
1435177807
|
|
Mr. GOPAL RAVULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
SALIGOURARAM
|
TS-23-012-012-010/010258
(UUTKUR)
|
3623012000NRG24130420230060621
|
14/04/2023
|
Vijaya
|
3623012WL001330
|
Vijaya
|
00684
|
APGV0006265
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177776
|
|
Mrs. KAPPALA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
SALIGOURARAM
|
TS-23-012-012-010/010330
(UUTKUR)
|
3623012000NRG24130420230060642
|
14/04/2023
|
Mamgamma
|
3623012WL001330
|
Mamgamma
|
00684
|
APGV0006265
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177716
|
|
KONAPAKALA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SALIGOURARAM
|
TS-23-012-012-010/010413
(UUTKUR)
|
3623012000NRG24130420230060660
|
14/04/2023
|
Paarvatamma
|
3623012WL001330
|
Paarvatamma
|
00684
|
APGV0006265
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177848
|
|
MRS VEMULA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
SALIGOURARAM
|
TS-23-012-012-010/010501
(UUTKUR)
|
3623012000NRG24130420230060666
|
14/04/2023
|
Rajalu
|
3623012WL001330
|
Rajalu
|
00684
|
APGV0006265
|
821
|
821
|
Processed
|
11/05/2023
|
|
1435177845
|
|
Mrs. RAJAIAH VARRE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
SALIGOURARAM
|
TS-23-012-012-010/010543
(UUTKUR)
|
3623012000NRG24130420230060673
|
14/04/2023
|
Camdramma
|
3623012WL001330
|
Camdramma
|
00684
|
APGV0006265
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177808
|
|
Mrs. GUNDLA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
SALIGOURARAM
|
TS-23-012-012-010/020024
(UUTKUR)
|
3623012000NRG24130420230060688
|
14/04/2023
|
Saidamma
|
3623012WL001330
|
Saidamma
|
00684
|
APGV0006265
|
164
|
164
|
Processed
|
11/05/2023
|
|
1435177849
|
|
VEMULA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SALIGOURARAM
|
TS-23-012-012-010/020025
(UUTKUR)
|
3623012000NRG24130420230060692
|
14/04/2023
|
Vemkatamma
|
3623012WL001330
|
Vemkatamma
|
00684
|
APGV0006265
|
821
|
821
|
Processed
|
11/05/2023
|
|
1435177788
|
|
Mrs. VEAMULA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
SALIGOURARAM
|
TS-23-012-012-010/020043
(UUTKUR)
|
3623012000NRG24130420230060698
|
14/04/2023
|
Limgayya
|
3623012WL001330
|
Limgayya
|
00684
|
APGV0006265
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177769
|
|
Mr. VEMULA LINGAIAH S O PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
SALIGOURARAM
|
TS-23-012-012-010/020056
(UUTKUR)
|
3623012000NRG24130420230060710
|
14/04/2023
|
Maisamma
|
3623012WL001330
|
Maisamma
|
00684
|
APGV0006265
|
493
|
493
|
Processed
|
11/05/2023
|
|
1435177770
|
|
MRS VEMULA MAISAMMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
SALIGOURARAM
|
TS-23-012-012-010/020114
(UUTKUR)
|
3623012000NRG24130420230060730
|
14/04/2023
|
Cettanya
|
3623012WL001330
|
Cettanya
|
00684
|
APGV0006265
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177803
|
|
Mrs. VEMULA CHAITANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
SALIGOURARAM
|
TS-23-012-012-010/40159
(UUTKUR)
|
3623012000NRG24130420230060738
|
14/04/2023
|
gundagoni sandya
|
3623012WL001330
|
gundagoni sandya
|
00684
|
APGV0006265
|
821
|
821
|
Processed
|
11/05/2023
|
|
1435177782
|
|
GUNDLAGONI SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51032
|
51032
|
|
|
|
|
|
|
|
|
237
|
SALIGOURARAM
|
TS-23-012-012-010/010413
(UUTKUR)
|
3623012000NRG24130420230060659
|
14/04/2023
|
Lakshmayya
|
3623012WL001330
|
Lakshmayya
|
00685
|
TSAB0023014
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177854
|
|
VEMULA LAKSHMAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
986
|
986
|
|
|
|
|
|
|
|
|
238
|
SALIGOURARAM
|
TS-23-012-009-007/010329
(VANGAMARTHI)
|
3623012000NRG24130420230063305
|
14/04/2023
|
Mamgamma
|
3623012WL001374
|
Mamgamma
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
11/05/2023
|
|
1435177821
|
|
Mrs. BANDAMIDI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
SALIGOURARAM
|
TS-23-012-009-007/010347
(VANGAMARTHI)
|
3623012000NRG24130420230065120
|
14/04/2023
|
Naagamma
|
3623012WL001390
|
Naagamma
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
11/05/2023
|
|
1435177820
|
|
Mrs. NAGAMANI KORIVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
SALIGOURARAM
|
TS-23-012-012-010/010092
(UUTKUR)
|
3623012000NRG24130420230060538
|
14/04/2023
|
Limgayya
|
3623012WL001330
|
Limgayya
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
11/05/2023
|
|
1435177824
|
|
MR RANGU LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
241
|
SALIGOURARAM
|
TS-23-012-012-010/010124
(UUTKUR)
|
3623012000NRG24130420230060557
|
14/04/2023
|
Muttamma
|
3623012WL001330
|
Muttamma
|
00691
|
IPOS0000001
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177831
|
|
VEMULA MUTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SALIGOURARAM
|
TS-23-012-012-010/010124
(UUTKUR)
|
3623012000NRG24130420230060558
|
14/04/2023
|
tirumalesh
|
3623012WL001330
|
tirumalesh
|
00691
|
IPOS0000001
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177834
|
|
VEMULA THIRUMALESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SALIGOURARAM
|
TS-23-012-012-010/010124
(UUTKUR)
|
3623012000NRG24130420230060556
|
14/04/2023
|
Vemula Abbayya
|
3623012WL001330
|
Vemula Abbayya
|
00691
|
IPOS0000001
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177835
|
|
VEMULA ABBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SALIGOURARAM
|
TS-23-012-012-010/010223
(UUTKUR)
|
3623012000NRG24130420230060607
|
14/04/2023
|
Limgammma
|
3623012WL001330
|
Limgammma
|
00691
|
IPOS0000001
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177837
|
|
RAVULA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SALIGOURARAM
|
TS-23-012-012-010/010265
(UUTKUR)
|
3623012000NRG24130420230060623
|
14/04/2023
|
Sunita
|
3623012WL001330
|
Sunita
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
11/05/2023
|
|
1435177829
|
|
GADDAGUTI SUNEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SALIGOURARAM
|
TS-23-012-012-010/010387
(UUTKUR)
|
3623012000NRG24130420230060655
|
14/04/2023
|
Narsimha
|
3623012WL001330
|
Narsimha
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
11/05/2023
|
|
1435177822
|
|
CITTALURU NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SALIGOURARAM
|
TS-23-012-012-010/010393
(UUTKUR)
|
3623012000NRG24130420230060657
|
14/04/2023
|
maheshwari
|
3623012WL001330
|
maheshwari
|
00691
|
IPOS0000001
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177830
|
|
YAMPALLA MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SALIGOURARAM
|
TS-23-012-012-010/010584
(UUTKUR)
|
3623012000NRG24130420230060680
|
14/04/2023
|
manjula
|
3623012WL001330
|
manjula
|
00691
|
IPOS0000001
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177833
|
|
CHEVIGONI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SALIGOURARAM
|
TS-23-012-012-010/020011
(UUTKUR)
|
3623012000NRG24130420230060683
|
14/04/2023
|
Biksham
|
3623012WL001330
|
Biksham
|
00691
|
IPOS0000001
|
493
|
493
|
Processed
|
11/05/2023
|
|
1435177832
|
|
DARNABOINA BIKSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SALIGOURARAM
|
TS-23-012-012-010/020056
(UUTKUR)
|
3623012000NRG24130420230060709
|
14/04/2023
|
Lalita
|
3623012WL001330
|
Lalita
|
00691
|
IPOS0000001
|
986
|
986
|
Processed
|
11/05/2023
|
|
1435177823
|
|
VEMULA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SALIGOURARAM
|
TS-23-012-013-015/010104
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070592
|
14/04/2023
|
Bhikshamamma
|
3623012WL001539
|
Bhikshamamma
|
00691
|
IPOS0000001
|
506
|
506
|
Processed
|
11/05/2023
|
|
1435177826
|
|
Miss. THIRUPARI BIXAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
SALIGOURARAM
|
TS-23-012-013-015/010129
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070606
|
14/04/2023
|
Paarvatamma
|
3623012WL001539
|
Paarvatamma
|
00691
|
IPOS0000001
|
607
|
607
|
Processed
|
11/05/2023
|
|
1435177825
|
|
MRS THIRUPARI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
SALIGOURARAM
|
TS-23-012-022-001/070132
(RAMAGIRI)
|
3623012000NRG24130420230066080
|
14/04/2023
|
Raamulu
|
3623012WL001415
|
Raamulu
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
11/05/2023
|
|
1435177827
|
|
MOGULLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SALIGOURARAM
|
TS-23-012-022-001/070132
(RAMAGIRI)
|
3623012000NRG24130420230066081
|
14/04/2023
|
ramulamma
|
3623012WL001415
|
ramulamma
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
11/05/2023
|
|
1435177828
|
|
MOGULLA RAMULALMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SALIGOURARAM
|
TS-23-012-023-001/010008
(SALI LINGOTAM)
|
3623012000NRG24130420230061045
|
14/04/2023
|
Keshavulu
|
3623012WL001339
|
Keshavulu
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
11/05/2023
|
|
1435177836
|
|
PAKA KESAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14127
|
14127
|
|
|
|
|
|
|
|
|
256
|
SALIGOURARAM
|
TS-23-012-013-015/010030
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070553
|
14/04/2023
|
Sujaata.maagi
|
3623012WL001539
|
Sujaata.maagi
|
00710
|
SBIN0000DOP
|
607
|
607
|
Processed
|
11/05/2023
|
|
1435177894
|
|
Mrs. MAGI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
SALIGOURARAM
|
TS-23-012-013-015/010097
(THAKKELLAPAHAD)
|
3623012000NRG24140420230070586
|
14/04/2023
|
Yaadayya.rondi
|
3623012WL001539
|
Yaadayya.rondi
|
00710
|
SBIN0000DOP
|
404
|
404
|
Processed
|
11/05/2023
|
|
1435177897
|
|
Mr. YADAIAH RONDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
SALIGOURARAM
|
TS-23-012-023-001/010012
(SALI LINGOTAM)
|
3623012000NRG24130420230061047
|
14/04/2023
|
Veerayya
|
3623012WL001339
|
Veerayya
|
00710
|
SBIN0000DOP
|
256
|
256
|
Processed
|
11/05/2023
|
|
1435177890
|
|
Mr. KANNEBOYINA VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
SALIGOURARAM
|
TS-23-012-023-001/010032
(SALI LINGOTAM)
|
3623012000NRG24130420230061049
|
14/04/2023
|
Sattemma
|
3623012WL001339
|
Sattemma
|
00710
|
SBIN0000DOP
|
256
|
256
|
Processed
|
11/05/2023
|
|
1435177899
|
|
MR KOMMU SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
SALIGOURARAM
|
TS-23-012-023-001/010139
(SALI LINGOTAM)
|
3623012000NRG24130420230061053
|
14/04/2023
|
Saayamma
|
3623012WL001339
|
Saayamma
|
00710
|
SBIN0000DOP
|
256
|
256
|
Processed
|
11/05/2023
|
|
1435177895
|
|
MRS BANDARU SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
261
|
SALIGOURARAM
|
TS-23-012-023-001/010142
(SALI LINGOTAM)
|
3623012000NRG24130420230061054
|
14/04/2023
|
Karuna
|
3623012WL001339
|
Karuna
|
00710
|
SBIN0000DOP
|
256
|
256
|
Processed
|
11/05/2023
|
|
1435177896
|
|
MR CHITHALURI KARUNA
|
STATE BANK OF INDIA(508548)
|
|
262
|
SALIGOURARAM
|
TS-23-012-023-001/010144
(SALI LINGOTAM)
|
3623012000NRG24130420230061055
|
14/04/2023
|
Limgayya
|
3623012WL001339
|
Limgayya
|
00710
|
SBIN0000DOP
|
256
|
256
|
Processed
|
11/05/2023
|
|
1435177891
|
|
MR BANDARU LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
263
|
SALIGOURARAM
|
TS-23-012-023-001/010144
(SALI LINGOTAM)
|
3623012000NRG24130420230061056
|
14/04/2023
|
Yaadamma
|
3623012WL001339
|
Yaadamma
|
00710
|
SBIN0000DOP
|
256
|
256
|
Processed
|
11/05/2023
|
|
1435177898
|
|
Yadhamma Bandaru
|
GENERAL POST OFFICE(607245)
|
|
264
|
SALIGOURARAM
|
TS-23-012-023-001/010160
(SALI LINGOTAM)
|
3623012000NRG24130420230061058
|
14/04/2023
|
Sriramulu
|
3623012WL001339
|
Sriramulu
|
00710
|
SBIN0000DOP
|
256
|
256
|
Processed
|
11/05/2023
|
|
1435177889
|
|
MR BANTU SRI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
265
|
SALIGOURARAM
|
TS-23-012-023-001/010169
(SALI LINGOTAM)
|
3623012000NRG24130420230061059
|
14/04/2023
|
Narsayya
|
3623012WL001339
|
Narsayya
|
00710
|
SBIN0000DOP
|
256
|
256
|
Processed
|
11/05/2023
|
|
1435177892
|
|
MR VEMULA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
266
|
SALIGOURARAM
|
TS-23-012-023-001/010183
(SALI LINGOTAM)
|
3623012000NRG24130420230061061
|
14/04/2023
|
Yadhamma
|
3623012WL001339
|
Yadhamma
|
00710
|
SBIN0000DOP
|
256
|
256
|
Processed
|
11/05/2023
|
|
1435177893
|
|
Yadhamma Bandaru
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182233
|
182233
|
|
|
|
|
|
|
|