|
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-23-012-007-006/010022
(CHITTALUR)
|
3623012000NRG24140320241559004
|
15/03/2024
|
Vasamta
|
3623012WL087893
|
Vasamta
|
00078
|
CNRB0013442
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942478596
|
|
MULKA CHINA VASANTHAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-023-001/010009
(SALI LINGOTAM)
|
3623012000NRG24140320241556822
|
15/03/2024
|
mahesh
|
3623012WL087809
|
mahesh
|
00152
|
HDFC0009018
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942478599
|
|
MR AITHAGONI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
3
|
SALIGOURARAM
|
TS-23-012-010-008/010521
(ITUKULA PAHAD)
|
3623012000NRG24140320241557296
|
15/03/2024
|
Malamma
|
3623012WL087826
|
Malamma
|
00168
|
ICIC0003800
|
744
|
744
|
Processed
|
13/04/2024
|
|
2942478598
|
|
Mrs. ALLI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
4
|
SALIGOURARAM
|
TS-23-012-005-011/020187
(SALIGOURARAM)
|
3623012000NRG24140320241560106
|
15/03/2024
|
Muthamma
|
3623012WL087941
|
Muthamma
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942478611
|
|
BATTU MUTHAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
5
|
SALIGOURARAM
|
TS-23-012-005-011/120195
(SALIGOURARAM)
|
3623012000NRG24140320241560102
|
15/03/2024
|
Nagamani
|
3623012WL087938
|
Nagamani
|
00415
|
SBIN0020763
|
538
|
538
|
Processed
|
13/04/2024
|
|
2942478604
|
|
MRS BODDU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SALIGOURARAM
|
TS-23-012-007-006/010451
(CHITTALUR)
|
3623012000NRG24140320241559000
|
15/03/2024
|
Vemkanna
|
3623012WL087890
|
Vemkanna
|
00415
|
SBIN0020763
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942478602
|
|
MR AMABATT VENKANNNA A
|
STATE BANK OF INDIA(508548)
|
|
7
|
SALIGOURARAM
|
TS-23-012-010-008/010086
(ITUKULA PAHAD)
|
3623012000NRG24140320241557255
|
15/03/2024
|
Venkamma
|
3623012WL087826
|
Venkamma
|
00415
|
SBIN0020763
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942478612
|
|
Mrs. NANDIGAMA . VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
SALIGOURARAM
|
TS-23-012-010-008/010088
(ITUKULA PAHAD)
|
3623012000NRG24140320241557256
|
15/03/2024
|
Yesaiah
|
3623012WL087826
|
Yesaiah
|
00415
|
SBIN0020763
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942478607
|
|
Mr. MEDIPELLY . YASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
SALIGOURARAM
|
TS-23-012-010-008/010141
(ITUKULA PAHAD)
|
3623012000NRG24140320241557272
|
15/03/2024
|
Vinodha
|
3623012WL087826
|
Vinodha
|
00415
|
SBIN0020763
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942478608
|
|
Mrs. NARAGANI VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
SALIGOURARAM
|
TS-23-012-010-008/010147
(ITUKULA PAHAD)
|
3623012000NRG24140320241557273
|
15/03/2024
|
Kishtaiah
|
3623012WL087826
|
Kishtaiah
|
00415
|
SBIN0020763
|
744
|
744
|
Processed
|
13/04/2024
|
|
2942478610
|
|
DURGA BHAVANI RYTHU SANGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
SALIGOURARAM
|
TS-23-012-010-008/010484
(ITUKULA PAHAD)
|
3623012000NRG24140320241557290
|
15/03/2024
|
Mahesh
|
3623012WL087826
|
Mahesh
|
00415
|
SBIN0020763
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942478548
|
|
Mr. NARAGANI MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
SALIGOURARAM
|
TS-23-012-010-008/010486
(ITUKULA PAHAD)
|
3623012000NRG24140320241557294
|
15/03/2024
|
Kannam ravi
|
3623012WL087826
|
Kannam ravi
|
00415
|
SBIN0020763
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942478579
|
|
Mr. KANNAM . RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
SALIGOURARAM
|
TS-23-012-010-008/010611
(ITUKULA PAHAD)
|
3623012000NRG24140320241557302
|
15/03/2024
|
Mamgamma
|
3623012WL087826
|
Mamgamma
|
00415
|
SBIN0020763
|
615
|
615
|
Processed
|
13/04/2024
|
|
2942478606
|
|
Mrs. AMBHATI . MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
SALIGOURARAM
|
TS-23-012-010-008/010612
(ITUKULA PAHAD)
|
3623012000NRG24140320241557303
|
15/03/2024
|
Lakshmi
|
3623012WL087826
|
Lakshmi
|
00415
|
SBIN0020763
|
615
|
615
|
Processed
|
13/04/2024
|
|
2942478609
|
|
Mrs. AMBHATI . LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
SALIGOURARAM
|
TS-23-012-010-008/010641
(ITUKULA PAHAD)
|
3623012000NRG24140320241557307
|
15/03/2024
|
Lakshmi
|
3623012WL087826
|
Lakshmi
|
00415
|
SBIN0020763
|
615
|
615
|
Processed
|
13/04/2024
|
|
2942478597
|
|
Mrs. SADULA . LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
SALIGOURARAM
|
TS-23-012-010-008/010641
(ITUKULA PAHAD)
|
3623012000NRG24140320241557306
|
15/03/2024
|
Venkanna
|
3623012WL087826
|
Venkanna
|
00415
|
SBIN0020763
|
615
|
615
|
Processed
|
13/04/2024
|
|
2942478605
|
|
Mr. SADULA . VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
SALIGOURARAM
|
TS-23-012-010-008/010698
(ITUKULA PAHAD)
|
3623012000NRG24140320241557310
|
15/03/2024
|
MURALI
|
3623012WL087826
|
MURALI
|
00415
|
SBIN0020763
|
558
|
558
|
Processed
|
14/04/2024
|
|
2942478546
|
|
BANDARU MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SALIGOURARAM
|
TS-23-012-010-008/010708
(ITUKULA PAHAD)
|
3623012000NRG24140320241557314
|
15/03/2024
|
pujitha
|
3623012WL087826
|
pujitha
|
00415
|
SBIN0020763
|
372
|
372
|
Processed
|
13/04/2024
|
|
2942478549
|
|
MISS THAVITI POOJITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SALIGOURARAM
|
TS-23-012-010-008/010782
(ITUKULA PAHAD)
|
3623012000NRG24140320241557317
|
15/03/2024
|
Davula Rajitha
|
3623012WL087826
|
Davula Rajitha
|
00415
|
SBIN0020763
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942478578
|
|
Mrs. MODALA . RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
SALIGOURARAM
|
TS-23-012-010-008/010807
(ITUKULA PAHAD)
|
3623012000NRG24140320241557318
|
15/03/2024
|
sandyaraani
|
3623012WL087826
|
sandyaraani
|
00415
|
SBIN0020763
|
615
|
615
|
Processed
|
13/04/2024
|
|
2942478547
|
|
MRS AMBATI SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SALIGOURARAM
|
TS-23-012-018-018/010260
(ADLUR)
|
3623012000NRG24140320241563221
|
15/03/2024
|
Raadha
|
3623012WL088040
|
Raadha
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942478601
|
|
KADARI RADHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SALIGOURARAM
|
TS-23-012-018-018/010900
(ADLUR)
|
3623012000NRG24140320241563183
|
15/03/2024
|
yellamma
|
3623012WL088036
|
yellamma
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942478603
|
|
MRS VANARSHI YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SALIGOURARAM
|
TS-23-012-023-001/010004
(SALI LINGOTAM)
|
3623012000NRG24140320241556685
|
15/03/2024
|
Padma
|
3623012WL087806
|
Padma
|
00415
|
SBIN0020763
|
668
|
668
|
Processed
|
14/04/2024
|
|
2942478577
|
|
PAKA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SALIGOURARAM
|
TS-23-012-023-001/010132
(SALI LINGOTAM)
|
3623012000NRG24140320241556684
|
15/03/2024
|
Srinivas Arrur
|
3623012WL087805
|
Srinivas Arrur
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942478580
|
|
Mr. Arruru Srinivas
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
SALIGOURARAM
|
TS-23-012-023-001/010164
(SALI LINGOTAM)
|
3623012000NRG24140320241556689
|
15/03/2024
|
Saayamma
|
3623012WL087806
|
Saayamma
|
00415
|
SBIN0020763
|
668
|
668
|
Processed
|
14/04/2024
|
|
2942478544
|
|
BANDAMIDI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SALIGOURARAM
|
TS-23-012-023-001/010262
(SALI LINGOTAM)
|
3623012000NRG24140320241556682
|
15/03/2024
|
Naresh
|
3623012WL087803
|
Naresh
|
00415
|
SBIN0020763
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2942478581
|
|
MR KANNEBOINA NARESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SALIGOURARAM
|
TS-23-012-023-001/010273
(SALI LINGOTAM)
|
3623012000NRG24140320241556691
|
15/03/2024
|
Sarojana
|
3623012WL087806
|
Sarojana
|
00415
|
SBIN0020763
|
668
|
668
|
Processed
|
13/04/2024
|
|
2942478545
|
|
MRS SRIRAMADASU SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19328
|
19328
|
|
|
|
|
|
|
|
|
28
|
SALIGOURARAM
|
TS-23-012-010-008/010713
(ITUKULA PAHAD)
|
3623012000NRG24140320241557315
|
15/03/2024
|
shekar
|
3623012WL087826
|
shekar
|
00415
|
SBIN0RRAPGB
|
372
|
372
|
Processed
|
14/04/2024
|
|
2942478562
|
|
BANDARI SHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
372
|
372
|
|
|
|
|
|
|
|
|
29
|
SALIGOURARAM
|
TS-23-012-010-008/010470
(ITUKULA PAHAD)
|
3623012000NRG24140320241557289
|
15/03/2024
|
Sunitha
|
3623012WL087826
|
Sunitha
|
00468
|
UBIN0812668
|
402
|
402
|
Processed
|
13/04/2024
|
|
2942478584
|
|
Mrs. KANAM . SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
SALIGOURARAM
|
TS-23-012-010-008/010485
(ITUKULA PAHAD)
|
3623012000NRG24140320241557292
|
15/03/2024
|
Sattayya
|
3623012WL087826
|
Sattayya
|
00468
|
UBIN0812668
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942478583
|
|
KANNAM SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
31
|
SALIGOURARAM
|
TS-23-012-010-008/010554
(ITUKULA PAHAD)
|
3623012000NRG24140320241557301
|
15/03/2024
|
Padama
|
3623012WL087826
|
Padama
|
00468
|
UBIN0812668
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942478586
|
|
Mrs. MODHALA PADHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
SALIGOURARAM
|
TS-23-012-010-008/010554
(ITUKULA PAHAD)
|
3623012000NRG24140320241557300
|
15/03/2024
|
Venkataiah
|
3623012WL087826
|
Venkataiah
|
00468
|
UBIN0812668
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942478585
|
|
Mr. MODHALA . VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2402
|
2402
|
|
|
|
|
|
|
|
|
33
|
SALIGOURARAM
|
TS-23-012-005-011/010309
(SALIGOURARAM)
|
3623012000NRG24140320241560100
|
15/03/2024
|
mounika
|
3623012WL087938
|
mounika
|
00684
|
APGV0006215
|
538
|
538
|
Processed
|
13/04/2024
|
|
2942478574
|
|
Mrs. MOUNIKA NIMMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
SALIGOURARAM
|
TS-23-012-005-011/010309
(SALIGOURARAM)
|
3623012000NRG24140320241560099
|
15/03/2024
|
srinu
|
3623012WL087938
|
srinu
|
00684
|
APGV0006215
|
538
|
538
|
Processed
|
13/04/2024
|
|
2942478572
|
|
Mr. NIMMALA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
SALIGOURARAM
|
TS-23-012-005-011/120195
(SALIGOURARAM)
|
3623012000NRG24140320241560101
|
15/03/2024
|
Shanker
|
3623012WL087938
|
Shanker
|
00684
|
APGV0006215
|
538
|
538
|
Processed
|
13/04/2024
|
|
2942478594
|
|
Mr. SHANKAR BODDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
SALIGOURARAM
|
TS-23-012-005-011/120226
(SALIGOURARAM)
|
3623012000NRG24140320241560169
|
15/03/2024
|
Thandari Upender
|
3623012WL087944
|
Thandari Upender
|
00684
|
APGV0006215
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942478569
|
|
MR UPPANNA THANDARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SALIGOURARAM
|
TS-23-012-017-017/010088
(VALLALA)
|
3623012000NRG24140320241560189
|
15/03/2024
|
Bakkamma
|
3623012WL087947
|
Bakkamma
|
00684
|
APGV0006215
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2942478571
|
|
Mrs. MOTHKURU BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
SALIGOURARAM
|
TS-23-012-023-001/010044
(SALI LINGOTAM)
|
3623012000NRG24140320241556686
|
15/03/2024
|
Padma
|
3623012WL087806
|
Padma
|
00684
|
APGV0006215
|
668
|
668
|
Processed
|
13/04/2024
|
|
2942478566
|
|
Mrs. RASTHAPURAM PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
SALIGOURARAM
|
TS-23-012-023-001/010188
(SALI LINGOTAM)
|
3623012000NRG24140320241556690
|
15/03/2024
|
Lingaiah
|
3623012WL087806
|
Lingaiah
|
00684
|
APGV0006215
|
668
|
668
|
Processed
|
13/04/2024
|
|
2942478573
|
|
MR PAKA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5663
|
5663
|
|
|
|
|
|
|
|
|
40
|
SALIGOURARAM
|
TS-23-012-007-006/010249
(CHITTALUR)
|
3623012000NRG24140320241558996
|
15/03/2024
|
Saidulu
|
3623012WL087886
|
Saidulu
|
00684
|
APGV0006265
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942478570
|
|
Mr. CHERUKU SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
SALIGOURARAM
|
TS-23-012-010-008/010043
(ITUKULA PAHAD)
|
3623012000NRG24140320241557250
|
15/03/2024
|
Mallamma
|
3623012WL087826
|
Mallamma
|
00684
|
APGV0006265
|
402
|
402
|
Processed
|
13/04/2024
|
|
2942478550
|
|
Mrs. GAIGULLA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
SALIGOURARAM
|
TS-23-012-010-008/010086
(ITUKULA PAHAD)
|
3623012000NRG24140320241557254
|
15/03/2024
|
Bixam
|
3623012WL087826
|
Bixam
|
00684
|
APGV0006265
|
402
|
402
|
Processed
|
13/04/2024
|
|
2942478552
|
|
Mr. NANDIGAMA BIKSHAM S O NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
SALIGOURARAM
|
TS-23-012-010-008/010088
(ITUKULA PAHAD)
|
3623012000NRG24140320241557257
|
15/03/2024
|
MEDI PALA PUNAMMA
|
3623012WL087826
|
MEDI PALA PUNAMMA
|
00684
|
APGV0006265
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942478553
|
|
Mrs. MEDI PALY . PUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
SALIGOURARAM
|
TS-23-012-010-008/010165
(ITUKULA PAHAD)
|
3623012000NRG24140320241557276
|
15/03/2024
|
Kanakamma
|
3623012WL087826
|
Kanakamma
|
00684
|
APGV0006265
|
558
|
558
|
Processed
|
13/04/2024
|
|
2942478576
|
|
Mrs. DASARI . KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
SALIGOURARAM
|
TS-23-012-010-008/010165
(ITUKULA PAHAD)
|
3623012000NRG24140320241557275
|
15/03/2024
|
Venkaiah
|
3623012WL087826
|
Venkaiah
|
00684
|
APGV0006265
|
558
|
558
|
Processed
|
13/04/2024
|
|
2942478560
|
|
Mr. DASARI . VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
SALIGOURARAM
|
TS-23-012-010-008/010204
(ITUKULA PAHAD)
|
3623012000NRG24140320241557278
|
15/03/2024
|
YANGALI YADMMA
|
3623012WL087826
|
YANGALI YADMMA
|
00684
|
APGV0006265
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942478551
|
|
Mrs. YANGALI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
SALIGOURARAM
|
TS-23-012-010-008/010290
(ITUKULA PAHAD)
|
3623012000NRG24140320241557284
|
15/03/2024
|
Somaiah
|
3623012WL087826
|
Somaiah
|
00684
|
APGV0006265
|
615
|
615
|
Processed
|
13/04/2024
|
|
2942478564
|
|
Mr. ALLI SOMAIAH S O NARASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
SALIGOURARAM
|
TS-23-012-010-008/010365
(ITUKULA PAHAD)
|
3623012000NRG24140320241557285
|
15/03/2024
|
Uppamma
|
3623012WL087826
|
Uppamma
|
00684
|
APGV0006265
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942478558
|
|
Mrs. CHIVUTA . UPENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
SALIGOURARAM
|
TS-23-012-010-008/010377
(ITUKULA PAHAD)
|
3623012000NRG24140320241557286
|
15/03/2024
|
MUDRABOINA BHAVANI
|
3623012WL087826
|
MUDRABOINA BHAVANI
|
00684
|
APGV0006265
|
558
|
558
|
Processed
|
13/04/2024
|
|
2942478567
|
|
Mrs. MUDRABOINA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
SALIGOURARAM
|
TS-23-012-010-008/010380
(ITUKULA PAHAD)
|
3623012000NRG24140320241557287
|
15/03/2024
|
Raani
|
3623012WL087826
|
Raani
|
00684
|
APGV0006265
|
372
|
372
|
Processed
|
13/04/2024
|
|
2942478565
|
|
Mrs. AKKENAPALLY RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
SALIGOURARAM
|
TS-23-012-010-008/010381
(ITUKULA PAHAD)
|
3623012000NRG24140320241557288
|
15/03/2024
|
Indiramma
|
3623012WL087826
|
Indiramma
|
00684
|
APGV0006265
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942478555
|
|
Mrs. GAIGULLA INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
SALIGOURARAM
|
TS-23-012-010-008/010484
(ITUKULA PAHAD)
|
3623012000NRG24140320241557291
|
15/03/2024
|
Uppalamma
|
3623012WL087826
|
Uppalamma
|
00684
|
APGV0006265
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942478554
|
|
Mrs. NARAGANI UPPALAMMA W O VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
SALIGOURARAM
|
TS-23-012-010-008/010485
(ITUKULA PAHAD)
|
3623012000NRG24140320241557293
|
15/03/2024
|
Pushpa
|
3623012WL087826
|
Pushpa
|
00684
|
APGV0006265
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942478559
|
|
Mrs. KANAM . PUSPHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
SALIGOURARAM
|
TS-23-012-010-008/010486
(ITUKULA PAHAD)
|
3623012000NRG24140320241557295
|
15/03/2024
|
Kavitha
|
3623012WL087826
|
Kavitha
|
00684
|
APGV0006265
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942478588
|
|
Mrs. KANNAM KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
SALIGOURARAM
|
TS-23-012-010-008/010521
(ITUKULA PAHAD)
|
3623012000NRG24140320241557297
|
15/03/2024
|
Maheshwari
|
3623012WL087826
|
Maheshwari
|
00684
|
APGV0006265
|
744
|
744
|
Processed
|
13/04/2024
|
|
2942478575
|
|
Mrs. ALLI . MAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
SALIGOURARAM
|
TS-23-012-010-008/010527
(ITUKULA PAHAD)
|
3623012000NRG24140320241557299
|
15/03/2024
|
Balaguod
|
3623012WL087826
|
Balaguod
|
00684
|
APGV0006265
|
372
|
372
|
Processed
|
13/04/2024
|
|
2942478568
|
|
Mr. DANDEMPELLI BALA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
SALIGOURARAM
|
TS-23-012-010-008/010527
(ITUKULA PAHAD)
|
3623012000NRG24140320241557298
|
15/03/2024
|
Dandepalli yadhamma
|
3623012WL087826
|
Dandepalli yadhamma
|
00684
|
APGV0006265
|
558
|
558
|
Processed
|
13/04/2024
|
|
2942478595
|
|
Mrs. YADAMMA DANDAMPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
SALIGOURARAM
|
TS-23-012-010-008/010636
(ITUKULA PAHAD)
|
3623012000NRG24140320241557304
|
15/03/2024
|
Yaadamma
|
3623012WL087826
|
Yaadamma
|
00684
|
APGV0006265
|
372
|
372
|
Processed
|
13/04/2024
|
|
2942478563
|
|
Mrs. BANDARI . YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
SALIGOURARAM
|
TS-23-012-010-008/010658
(ITUKULA PAHAD)
|
3623012000NRG24140320241557308
|
15/03/2024
|
JYOTHI
|
3623012WL087826
|
JYOTHI
|
00684
|
APGV0006265
|
372
|
372
|
Processed
|
13/04/2024
|
|
2942478561
|
|
NEELAM JYOTHI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
60
|
SALIGOURARAM
|
TS-23-012-010-008/010698
(ITUKULA PAHAD)
|
3623012000NRG24140320241557311
|
15/03/2024
|
SANTHOSHA
|
3623012WL087826
|
SANTHOSHA
|
00684
|
APGV0006265
|
558
|
558
|
Processed
|
13/04/2024
|
|
2942478557
|
|
Mrs. BANDARU . SANTOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
SALIGOURARAM
|
TS-23-012-010-008/010704
(ITUKULA PAHAD)
|
3623012000NRG24140320241557312
|
15/03/2024
|
Mahesh
|
3623012WL087826
|
Mahesh
|
00684
|
APGV0006265
|
558
|
558
|
Processed
|
13/04/2024
|
|
2942478590
|
|
AMBATI MAHESH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
62
|
SALIGOURARAM
|
TS-23-012-010-008/010708
(ITUKULA PAHAD)
|
3623012000NRG24140320241557313
|
15/03/2024
|
mangamma
|
3623012WL087826
|
mangamma
|
00684
|
APGV0006265
|
558
|
558
|
Processed
|
13/04/2024
|
|
2942478556
|
|
Mrs. THAVITI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
SALIGOURARAM
|
TS-23-012-010-008/010713
(ITUKULA PAHAD)
|
3623012000NRG24140320241557316
|
15/03/2024
|
vinodha
|
3623012WL087826
|
vinodha
|
00684
|
APGV0006265
|
372
|
372
|
Processed
|
13/04/2024
|
|
2942478589
|
|
Mrs. BANDARI VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12829
|
12829
|
|
|
|
|
|
|
|
|
64
|
SALIGOURARAM
|
TS-23-012-010-008/010658
(ITUKULA PAHAD)
|
3623012000NRG24140320241557309
|
15/03/2024
|
alekya a
|
3623012WL087826
|
alekya a
|
00685
|
TSAB0023014
|
372
|
372
|
Processed
|
13/04/2024
|
|
2942478582
|
|
MISS NEELAM ALEKYA AND JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
372
|
372
|
|
|
|
|
|
|
|
|
65
|
SALIGOURARAM
|
TS-23-012-010-008/010147
(ITUKULA PAHAD)
|
3623012000NRG24140320241557274
|
15/03/2024
|
Adhi Lakshmi
|
3623012WL087826
|
Adhi Lakshmi
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
14/04/2024
|
|
2942478587
|
|
BEENABOINA ADILAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SALIGOURARAM
|
TS-23-012-010-008/010636
(ITUKULA PAHAD)
|
3623012000NRG24140320241557305
|
15/03/2024
|
Harikrishna
|
3623012WL087826
|
Harikrishna
|
00691
|
IPOS0000001
|
186
|
186
|
Processed
|
14/04/2024
|
|
2942478591
|
|
BANDARI HARIKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SALIGOURARAM
|
TS-23-012-018-018/010879
(ADLUR)
|
3623012000NRG24140320241563460
|
15/03/2024
|
lathipamma
|
3623012WL088044
|
lathipamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2942478593
|
|
K LATHIPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SALIGOURARAM
|
TS-23-012-023-001/010103
(SALI LINGOTAM)
|
3623012000NRG24140320241556687
|
15/03/2024
|
lavanya
|
3623012WL087806
|
lavanya
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
14/04/2024
|
|
2942478592
|
|
POTHUGANTI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
69
|
SALIGOURARAM
|
TS-23-012-023-001/010149
(SALI LINGOTAM)
|
3623012000NRG24140320241556688
|
15/03/2024
|
Padma
|
3623012WL087806
|
Padma
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2942478600
|
|
Mrs. RASTAPURAM PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668
|
668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48056
|
48056
|
|
|
|
|
|
|
|