|
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-23-012-004-003/010810
(GURIJALA)
|
3623012000NRG24050720231150134
|
05/07/2023
|
yadamma
|
3623012WL028966
|
yadamma
|
00152
|
HDFC0009018
|
1112
|
1112
|
Processed
|
13/07/2023
|
|
3373508007
|
|
Mrs. SULTHAN YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1112
|
1112
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-022-001/070021
(RAMAGIRI)
|
3623012000NRG24040720231147620
|
05/07/2023
|
Sattemma
|
3623012WL028763
|
Sattemma
|
00415
|
SBIN0008498
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373507988
|
|
VANGALA SATTEMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
SALIGOURARAM
|
TS-23-012-020-001/040084
(BANDAMEDIGUDEM)
|
3623012000NRG24040720231145498
|
05/07/2023
|
Narsamma
|
3623012WL028626
|
Narsamma
|
00415
|
SBIN0008807
|
537
|
537
|
Processed
|
13/07/2023
|
|
3373507994
|
|
MRS METTU NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SALIGOURARAM
|
TS-23-012-022-001/070167
(RAMAGIRI)
|
3623012000NRG24040720231147652
|
05/07/2023
|
gopikrishna
|
3623012WL028763
|
gopikrishna
|
00415
|
SBIN0008807
|
266
|
266
|
Processed
|
13/07/2023
|
|
3373507989
|
|
MASTER GOPI RACHAKONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
803
|
803
|
|
|
|
|
|
|
|
|
5
|
SALIGOURARAM
|
TS-23-012-003-002/010124
(MANIMADDE)
|
3623012000NRG24040720231145708
|
05/07/2023
|
Bikshamayya
|
3623012WL028634
|
Bikshamayya
|
00415
|
SBIN0020763
|
768
|
768
|
Processed
|
13/07/2023
|
|
3373508051
|
|
Bikshamayya Golla
|
GENERAL POST OFFICE(607245)
|
|
6
|
SALIGOURARAM
|
TS-23-012-003-002/010137
(MANIMADDE)
|
3623012000NRG24040720231145719
|
05/07/2023
|
Lakshmamma
|
3623012WL028636
|
Lakshmamma
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
3373507848
|
|
MRS DONTHURI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SALIGOURARAM
|
TS-23-012-003-002/010355
(MANIMADDE)
|
3623012000NRG24040720231145711
|
05/07/2023
|
Laxamma
|
3623012WL028634
|
Laxamma
|
00415
|
SBIN0020763
|
615
|
615
|
Processed
|
13/07/2023
|
|
3373508094
|
|
MRS MADU LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SALIGOURARAM
|
TS-23-012-003-002/010356
(MANIMADDE)
|
3623012000NRG24040720231145712
|
05/07/2023
|
Raajayya
|
3623012WL028634
|
Raajayya
|
00415
|
SBIN0020763
|
307
|
307
|
Processed
|
13/07/2023
|
|
3373508069
|
|
MR MADA RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SALIGOURARAM
|
TS-23-012-003-002/010357
(MANIMADDE)
|
3623012000NRG24040720231145713
|
05/07/2023
|
Picchamma
|
3623012WL028634
|
Picchamma
|
00415
|
SBIN0020763
|
768
|
768
|
Processed
|
13/07/2023
|
|
3373508073
|
|
Mrs. GOLLA PICHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
SALIGOURARAM
|
TS-23-012-003-002/010425
(MANIMADDE)
|
3623012000NRG24050720231150186
|
05/07/2023
|
Pedda Picchamma
|
3623012WL028975
|
Pedda Picchamma
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373508002
|
|
Mrs. SHIVARATHRI . PICHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
SALIGOURARAM
|
TS-23-012-003-002/010469
(MANIMADDE)
|
3623012000NRG24040720231145714
|
05/07/2023
|
Adivamma
|
3623012WL028634
|
Adivamma
|
00415
|
SBIN0020763
|
768
|
768
|
Processed
|
13/07/2023
|
|
3373508042
|
|
Mrs. VARIKUPPALA ADIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
SALIGOURARAM
|
TS-23-012-004-003/010001
(GURIJALA)
|
3623012000NRG24040720231149538
|
05/07/2023
|
Venkat Reddy
|
3623012WL028909
|
Venkat Reddy
|
00415
|
SBIN0020763
|
1260
|
1260
|
Rejected
|
13/07/2023
|
|
3373508089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SALIGOURARAM
|
TS-23-012-004-003/010023
(GURIJALA)
|
3623012000NRG24040720231149523
|
05/07/2023
|
shailaja
|
3623012WL028908
|
shailaja
|
00415
|
SBIN0020763
|
1304
|
1304
|
Processed
|
13/07/2023
|
|
3373508005
|
|
MRS KOKA SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SALIGOURARAM
|
TS-23-012-004-003/010032
(GURIJALA)
|
3623012000NRG24040720231149524
|
05/07/2023
|
Mallamma
|
3623012WL028908
|
Mallamma
|
00415
|
SBIN0020763
|
1304
|
1304
|
Processed
|
13/07/2023
|
|
3373508088
|
|
MRS UDUGU MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SALIGOURARAM
|
TS-23-012-004-003/010039
(GURIJALA)
|
3623012000NRG24040720231149526
|
05/07/2023
|
Alivelu
|
3623012WL028908
|
Alivelu
|
00415
|
SBIN0020763
|
1304
|
1304
|
Processed
|
13/07/2023
|
|
3373507847
|
|
MRS GUNI ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
16
|
SALIGOURARAM
|
TS-23-012-004-003/010039
(GURIJALA)
|
3623012000NRG24040720231149525
|
05/07/2023
|
Janaardhan
|
3623012WL028908
|
Janaardhan
|
00415
|
SBIN0020763
|
1304
|
1304
|
Processed
|
13/07/2023
|
|
3373507840
|
|
MR GUNI JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SALIGOURARAM
|
TS-23-012-004-003/010087
(GURIJALA)
|
3623012000NRG24040720231149527
|
05/07/2023
|
Parusharaamulu
|
3623012WL028908
|
Parusharaamulu
|
00415
|
SBIN0020763
|
1304
|
1304
|
Processed
|
13/07/2023
|
|
3373507878
|
|
Mr. KOKA PARUSHARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
SALIGOURARAM
|
TS-23-012-004-003/010133
(GURIJALA)
|
3623012000NRG24040720231149541
|
05/07/2023
|
Shaik Mahaboobi
|
3623012WL028909
|
Shaik Mahaboobi
|
00415
|
SBIN0020763
|
1050
|
1050
|
Processed
|
13/07/2023
|
|
3373508092
|
|
MRS SHEIK MAHABUBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SALIGOURARAM
|
TS-23-012-004-003/010142
(GURIJALA)
|
3623012000NRG24040720231149542
|
05/07/2023
|
Kalamma
|
3623012WL028909
|
Kalamma
|
00415
|
SBIN0020763
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3373508091
|
|
MRS VELMAKANTI KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SALIGOURARAM
|
TS-23-012-004-003/010171
(GURIJALA)
|
3623012000NRG24040720231149543
|
05/07/2023
|
Muthyala Yelamma
|
3623012WL028909
|
Muthyala Yelamma
|
00415
|
SBIN0020763
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3373507879
|
|
MRS MUTHYALA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SALIGOURARAM
|
TS-23-012-004-003/010198
(GURIJALA)
|
3623012000NRG24040720231149544
|
05/07/2023
|
Narsaiah
|
3623012WL028909
|
Narsaiah
|
00415
|
SBIN0020763
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3373508036
|
|
MR MUTHYALA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SALIGOURARAM
|
TS-23-012-004-003/010199
(GURIJALA)
|
3623012000NRG24040720231149528
|
05/07/2023
|
Putta Anitha
|
3623012WL028908
|
Putta Anitha
|
00415
|
SBIN0020763
|
1304
|
1304
|
Processed
|
13/07/2023
|
|
3373507886
|
|
Mrs. PUTTA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
SALIGOURARAM
|
TS-23-012-004-003/010208
(GURIJALA)
|
3623012000NRG24040720231149545
|
05/07/2023
|
Lachaiah
|
3623012WL028909
|
Lachaiah
|
00415
|
SBIN0020763
|
840
|
840
|
Processed
|
13/07/2023
|
|
3373508011
|
|
MR MUTHYALA LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SALIGOURARAM
|
TS-23-012-004-003/010208
(GURIJALA)
|
3623012000NRG24040720231149546
|
05/07/2023
|
Sathamma
|
3623012WL028909
|
Sathamma
|
00415
|
SBIN0020763
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3373508009
|
|
MRS MUTYALA SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SALIGOURARAM
|
TS-23-012-004-003/010209
(GURIJALA)
|
3623012000NRG24040720231149548
|
05/07/2023
|
Muthyala Jyothi
|
3623012WL028909
|
Muthyala Jyothi
|
00415
|
SBIN0020763
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3373507995
|
|
MRS MUTHYALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SALIGOURARAM
|
TS-23-012-004-003/010209
(GURIJALA)
|
3623012000NRG24040720231149547
|
05/07/2023
|
mutyalaShambulu
|
3623012WL028909
|
mutyalaShambulu
|
00415
|
SBIN0020763
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3373507996
|
|
MR MUTHYALA SAMBHULU
|
STATE BANK OF INDIA(508548)
|
|
27
|
SALIGOURARAM
|
TS-23-012-004-003/010215
(GURIJALA)
|
3623012000NRG24040720231149550
|
05/07/2023
|
Sunitha
|
3623012WL028909
|
Sunitha
|
00415
|
SBIN0020763
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3373508058
|
|
MRS YELAMKANTI SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SALIGOURARAM
|
TS-23-012-004-003/010287
(GURIJALA)
|
3623012000NRG24040720231149596
|
05/07/2023
|
Samkar
|
3623012WL028911
|
Samkar
|
00415
|
SBIN0020763
|
1795
|
1795
|
Processed
|
13/07/2023
|
|
3373508060
|
|
Mr. SULTHAN SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SALIGOURARAM
|
TS-23-012-004-003/010294
(GURIJALA)
|
3623012000NRG24040720231149552
|
05/07/2023
|
Shaik Maadaarbi
|
3623012WL028909
|
Shaik Maadaarbi
|
00415
|
SBIN0020763
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3373508045
|
|
MR SHAIK MADAR BEE
|
STATE BANK OF INDIA(508548)
|
|
30
|
SALIGOURARAM
|
TS-23-012-004-003/010304
(GURIJALA)
|
3623012000NRG24040720231149554
|
05/07/2023
|
Saavitri
|
3623012WL028909
|
Saavitri
|
00415
|
SBIN0020763
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3373507864
|
|
MISS VELMAKANTI SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SALIGOURARAM
|
TS-23-012-004-003/010311
(GURIJALA)
|
3623012000NRG24040720231149555
|
05/07/2023
|
Dhanamma velmakanti
|
3623012WL028909
|
Dhanamma velmakanti
|
00415
|
SBIN0020763
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3373507868
|
|
MRS VELNAKANTI DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SALIGOURARAM
|
TS-23-012-004-003/010322
(GURIJALA)
|
3623012000NRG24040720231149530
|
05/07/2023
|
Gamgamma
|
3623012WL028908
|
Gamgamma
|
00415
|
SBIN0020763
|
1304
|
1304
|
Processed
|
13/07/2023
|
|
3373508028
|
|
MRS NANUBOTHU GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SALIGOURARAM
|
TS-23-012-004-003/010344
(GURIJALA)
|
3623012000NRG24040720231149531
|
05/07/2023
|
Uppamma
|
3623012WL028908
|
Uppamma
|
00415
|
SBIN0020763
|
1304
|
1304
|
Processed
|
13/07/2023
|
|
3373508074
|
|
Upamma Velamakanti
|
GENERAL POST OFFICE(607245)
|
|
34
|
SALIGOURARAM
|
TS-23-012-004-003/010355
(GURIJALA)
|
3623012000NRG24040720231149533
|
05/07/2023
|
Padma
|
3623012WL028908
|
Padma
|
00415
|
SBIN0020763
|
1087
|
1087
|
Processed
|
13/07/2023
|
|
3373507855
|
|
MRS NIMMANAGOTI PADMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SALIGOURARAM
|
TS-23-012-004-003/010355
(GURIJALA)
|
3623012000NRG24040720231149532
|
05/07/2023
|
Veeraswamy
|
3623012WL028908
|
Veeraswamy
|
00415
|
SBIN0020763
|
1304
|
1304
|
Processed
|
13/07/2023
|
|
3373508012
|
|
MR NIMMMANAGOTI VERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
36
|
SALIGOURARAM
|
TS-23-012-004-003/010480
(GURIJALA)
|
3623012000NRG24040720231149557
|
05/07/2023
|
Pushpamma
|
3623012WL028909
|
Pushpamma
|
00415
|
SBIN0020763
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3373508044
|
|
MRS UMMALREDDI PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SALIGOURARAM
|
TS-23-012-004-003/010480
(GURIJALA)
|
3623012000NRG24040720231149556
|
05/07/2023
|
Veeraa Reddi
|
3623012WL028909
|
Veeraa Reddi
|
00415
|
SBIN0020763
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3373508010
|
|
Mr. UMMAL REDDI VEERAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
SALIGOURARAM
|
TS-23-012-004-003/010499
(GURIJALA)
|
3623012000NRG24040720231149558
|
05/07/2023
|
Poollamma
|
3623012WL028909
|
Poollamma
|
00415
|
SBIN0020763
|
1050
|
1050
|
Processed
|
13/07/2023
|
|
3373508003
|
|
Mrs. YALMAKANTI PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
SALIGOURARAM
|
TS-23-012-004-003/010511
(GURIJALA)
|
3623012000NRG24040720231149560
|
05/07/2023
|
Dhanamma
|
3623012WL028909
|
Dhanamma
|
00415
|
SBIN0020763
|
1050
|
1050
|
Processed
|
13/07/2023
|
|
3373507876
|
|
MR YELAMAKANTI DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SALIGOURARAM
|
TS-23-012-004-003/010511
(GURIJALA)
|
3623012000NRG24040720231149559
|
05/07/2023
|
Krishnayya
|
3623012WL028909
|
Krishnayya
|
00415
|
SBIN0020763
|
630
|
630
|
Processed
|
13/07/2023
|
|
3373508020
|
|
MR YELAMAKANTI KRISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SALIGOURARAM
|
TS-23-012-004-003/010685
(GURIJALA)
|
3623012000NRG24040720231149561
|
05/07/2023
|
Satyam
|
3623012WL028909
|
Satyam
|
00415
|
SBIN0020763
|
630
|
630
|
Processed
|
13/07/2023
|
|
3373508021
|
|
MR YALAMAKANTI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SALIGOURARAM
|
TS-23-012-004-003/010686
(GURIJALA)
|
3623012000NRG24040720231149535
|
05/07/2023
|
Parshuramulu
|
3623012WL028908
|
Parshuramulu
|
00415
|
SBIN0020763
|
1304
|
1304
|
Processed
|
13/07/2023
|
|
3373508038
|
|
Parshuramulu Nimmanagoti
|
GENERAL POST OFFICE(607245)
|
|
43
|
SALIGOURARAM
|
TS-23-012-004-003/010689
(GURIJALA)
|
3623012000NRG24040720231149563
|
05/07/2023
|
satynarayna
|
3623012WL028909
|
satynarayna
|
00415
|
SBIN0020763
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3373508085
|
|
MR YELMKANTI SATHYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SALIGOURARAM
|
TS-23-012-004-003/010689
(GURIJALA)
|
3623012000NRG24040720231149564
|
05/07/2023
|
shilpa
|
3623012WL028909
|
shilpa
|
00415
|
SBIN0020763
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3373508072
|
|
MRS YELMAKANTI SILPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SALIGOURARAM
|
TS-23-012-004-003/010784
(GURIJALA)
|
3623012000NRG24050720231150133
|
05/07/2023
|
anjaiah
|
3623012WL028966
|
anjaiah
|
00415
|
SBIN0020763
|
1112
|
1112
|
Processed
|
13/07/2023
|
|
3373507997
|
|
MR VELMAKANTI ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SALIGOURARAM
|
TS-23-012-004-003/010796
(GURIJALA)
|
3623012000NRG24040720231149567
|
05/07/2023
|
kalyani
|
3623012WL028909
|
kalyani
|
00415
|
SBIN0020763
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3373508080
|
|
MRS VELMAKANTII KALYANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SALIGOURARAM
|
TS-23-012-006-005/010136
(TUDIMIDI)
|
3623012000NRG24040720231149598
|
05/07/2023
|
Sandhya
|
3623012WL028913
|
Sandhya
|
00415
|
SBIN0020763
|
1137
|
1137
|
Processed
|
13/07/2023
|
|
3373508052
|
|
MRS KODIMALA SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SALIGOURARAM
|
TS-23-012-010-008/010149
(ITUKULA PAHAD)
|
3623012000NRG24040720231145424
|
05/07/2023
|
Mamatha
|
3623012WL028618
|
Mamatha
|
00415
|
SBIN0020763
|
816
|
816
|
Processed
|
13/07/2023
|
|
3373507870
|
|
MR BANDARI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SALIGOURARAM
|
TS-23-012-010-008/010758
(ITUKULA PAHAD)
|
3623012000NRG24040720231145321
|
05/07/2023
|
Muthyalamma
|
3623012WL028609
|
Muthyalamma
|
00415
|
SBIN0020763
|
816
|
816
|
Processed
|
13/07/2023
|
|
3373507866
|
|
MRS BANDARI MUTHYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SALIGOURARAM
|
TS-23-012-011-009/010043
(MADARAM KALAN)
|
3623012000NRG24040720231145347
|
05/07/2023
|
Yaadaiah
|
3623012WL028612
|
Yaadaiah
|
00415
|
SBIN0020763
|
383
|
383
|
Processed
|
13/07/2023
|
|
3373507884
|
|
MR CHARLAPALLY YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SALIGOURARAM
|
TS-23-012-011-009/010255
(MADARAM KALAN)
|
3623012000NRG24040720231145356
|
05/07/2023
|
Renuka
|
3623012WL028612
|
Renuka
|
00415
|
SBIN0020763
|
383
|
383
|
Processed
|
13/07/2023
|
|
3373507853
|
|
Mrs. MADHAGONI . RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
SALIGOURARAM
|
TS-23-012-011-009/010255
(MADARAM KALAN)
|
3623012000NRG24040720231145355
|
05/07/2023
|
Saidulu
|
3623012WL028612
|
Saidulu
|
00415
|
SBIN0020763
|
383
|
383
|
Processed
|
13/07/2023
|
|
3373508049
|
|
MR MADHAGONI SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
53
|
SALIGOURARAM
|
TS-23-012-011-009/010462
(MADARAM KALAN)
|
3623012000NRG24040720231145363
|
05/07/2023
|
Uppamma
|
3623012WL028612
|
Uppamma
|
00415
|
SBIN0020763
|
383
|
383
|
Processed
|
13/07/2023
|
|
3373507869
|
|
MR SANKATI UPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SALIGOURARAM
|
TS-23-012-011-009/010522
(MADARAM KALAN)
|
3623012000NRG24040720231145371
|
05/07/2023
|
naresh
|
3623012WL028612
|
naresh
|
00415
|
SBIN0020763
|
383
|
383
|
Processed
|
13/07/2023
|
|
3373507841
|
|
MR JERIPOTHULA NARESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SALIGOURARAM
|
TS-23-012-011-009/010522
(MADARAM KALAN)
|
3623012000NRG24040720231145370
|
05/07/2023
|
Saidulu
|
3623012WL028612
|
Saidulu
|
00415
|
SBIN0020763
|
383
|
383
|
Processed
|
13/07/2023
|
|
3373508008
|
|
JERRIPOTHULA SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
56
|
SALIGOURARAM
|
TS-23-012-011-009/010617
(MADARAM KALAN)
|
3623012000NRG24040720231145373
|
05/07/2023
|
Laavanya
|
3623012WL028612
|
Laavanya
|
00415
|
SBIN0020763
|
383
|
383
|
Processed
|
13/07/2023
|
|
3373508077
|
|
MRS KOTHAPALLY NARENDER
|
STATE BANK OF INDIA(508548)
|
|
57
|
SALIGOURARAM
|
TS-23-012-014-013/010007
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24040720231144807
|
05/07/2023
|
Mangamma
|
3623012WL028565
|
Mangamma
|
00415
|
SBIN0020763
|
577
|
577
|
Processed
|
13/07/2023
|
|
3373508081
|
|
Mrs. OGOTI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
SALIGOURARAM
|
TS-23-012-014-013/010037
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24040720231144812
|
05/07/2023
|
Deevanamma
|
3623012WL028565
|
Deevanamma
|
00415
|
SBIN0020763
|
433
|
433
|
Processed
|
13/07/2023
|
|
3373507857
|
|
MRS VOGOTI DEEVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SALIGOURARAM
|
TS-23-012-014-013/010060
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24040720231144814
|
05/07/2023
|
Venkatamma
|
3623012WL028565
|
Venkatamma
|
00415
|
SBIN0020763
|
722
|
722
|
Rejected
|
13/07/2023
|
|
3373507872
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
SALIGOURARAM
|
TS-23-012-014-013/010082
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24040720231144816
|
05/07/2023
|
Nagamma
|
3623012WL028565
|
Nagamma
|
00415
|
SBIN0020763
|
577
|
577
|
Processed
|
13/07/2023
|
|
3373508000
|
|
MRS UDUGU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SALIGOURARAM
|
TS-23-012-014-013/010092
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24040720231144818
|
05/07/2023
|
Pullamma
|
3623012WL028565
|
Pullamma
|
00415
|
SBIN0020763
|
722
|
722
|
Rejected
|
13/07/2023
|
|
3373507845
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
SALIGOURARAM
|
TS-23-012-014-013/010099
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24040720231144819
|
05/07/2023
|
Narsamma
|
3623012WL028565
|
Narsamma
|
00415
|
SBIN0020763
|
289
|
289
|
Processed
|
13/07/2023
|
|
3373507999
|
|
MRS VOGOTI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SALIGOURARAM
|
TS-23-012-014-013/010100
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24040720231144614
|
05/07/2023
|
SHEKAR
|
3623012WL028550
|
SHEKAR
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
3373508001
|
|
SHEKAR sirupangi
|
GENERAL POST OFFICE(607245)
|
|
64
|
SALIGOURARAM
|
TS-23-012-014-013/010112
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24040720231144821
|
05/07/2023
|
Yadhamma
|
3623012WL028565
|
Yadhamma
|
00415
|
SBIN0020763
|
866
|
866
|
Processed
|
13/07/2023
|
|
3373507874
|
|
Mrs. AVULA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
SALIGOURARAM
|
TS-23-012-014-013/010123
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24030720231139172
|
05/07/2023
|
Saroja
|
3623012WL028101
|
Saroja
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373508067
|
|
Saroja Sankati
|
GENERAL POST OFFICE(607245)
|
|
66
|
SALIGOURARAM
|
TS-23-012-014-013/010123
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24030720231139173
|
05/07/2023
|
Veeresham
|
3623012WL028101
|
Veeresham
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373508066
|
|
SANKATI VEERESHAM
|
UCO BANK(607066)
|
|
67
|
SALIGOURARAM
|
TS-23-012-014-013/010125
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24030720231139174
|
05/07/2023
|
Narsaiah
|
3623012WL028101
|
Narsaiah
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373508076
|
|
Mr. BOINI NARISIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
SALIGOURARAM
|
TS-23-012-014-013/010125
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24030720231139175
|
05/07/2023
|
Sarsavthi boini
|
3623012WL028101
|
Sarsavthi boini
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373507877
|
|
MR BOINI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SALIGOURARAM
|
TS-23-012-014-013/010134
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24040720231144822
|
05/07/2023
|
Lingamma
|
3623012WL028565
|
Lingamma
|
00415
|
SBIN0020763
|
577
|
577
|
Processed
|
13/07/2023
|
|
3373507861
|
|
Mrs. SANKATI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
SALIGOURARAM
|
TS-23-012-014-013/010154
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24040720231144823
|
05/07/2023
|
Lachamma
|
3623012WL028565
|
Lachamma
|
00415
|
SBIN0020763
|
866
|
866
|
Processed
|
13/07/2023
|
|
3373507843
|
|
Lachamma Uppula
|
GENERAL POST OFFICE(607245)
|
|
71
|
SALIGOURARAM
|
TS-23-012-014-013/010167
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24030720231139176
|
05/07/2023
|
Yallamma
|
3623012WL028101
|
Yallamma
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373508079
|
|
MRS MAMINDLA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SALIGOURARAM
|
TS-23-012-014-013/010187
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24030720231139177
|
05/07/2023
|
Padma
|
3623012WL028101
|
Padma
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373508061
|
|
Mrs. GAJJI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
SALIGOURARAM
|
TS-23-012-014-013/010187
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24030720231139178
|
05/07/2023
|
Venkanna
|
3623012WL028101
|
Venkanna
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373508095
|
|
MR GAJJI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SALIGOURARAM
|
TS-23-012-014-013/010195
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24040720231144616
|
05/07/2023
|
Sattemma
|
3623012WL028552
|
Sattemma
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
3373508078
|
|
MRS SANKATI SATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SALIGOURARAM
|
TS-23-012-014-013/010197
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24040720231144824
|
05/07/2023
|
Sujaata
|
3623012WL028565
|
Sujaata
|
00415
|
SBIN0020763
|
577
|
577
|
Processed
|
13/07/2023
|
|
3373507867
|
|
MRS GAJJI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SALIGOURARAM
|
TS-23-012-014-013/010202
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24030720231139179
|
05/07/2023
|
Venkanna
|
3623012WL028101
|
Venkanna
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373508037
|
|
RAVULA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SALIGOURARAM
|
TS-23-012-014-013/010218
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24030720231139181
|
05/07/2023
|
Mallaiah
|
3623012WL028101
|
Mallaiah
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373507862
|
|
SANKATI MALLAIAH
|
UCO BANK(607066)
|
|
78
|
SALIGOURARAM
|
TS-23-012-014-013/010218
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24030720231139182
|
05/07/2023
|
Nagamma
|
3623012WL028101
|
Nagamma
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373508084
|
|
MR SANKATI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SALIGOURARAM
|
TS-23-012-014-013/010222
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24030720231139183
|
05/07/2023
|
Mallamma
|
3623012WL028101
|
Mallamma
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373508075
|
|
Mallamma Sankati
|
GENERAL POST OFFICE(607245)
|
|
80
|
SALIGOURARAM
|
TS-23-012-014-013/010229
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24030720231139185
|
05/07/2023
|
Shankaraiah
|
3623012WL028101
|
Shankaraiah
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373508064
|
|
MR SANKATI SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SALIGOURARAM
|
TS-23-012-014-013/010232
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24030720231139186
|
05/07/2023
|
Mallaiah
|
3623012WL028101
|
Mallaiah
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373507888
|
|
Mr. SANKATI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
SALIGOURARAM
|
TS-23-012-014-013/010232
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24030720231139188
|
05/07/2023
|
Shoba
|
3623012WL028101
|
Shoba
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373508071
|
|
Shoba sankaTi
|
GENERAL POST OFFICE(607245)
|
|
83
|
SALIGOURARAM
|
TS-23-012-014-013/010232
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24030720231139187
|
05/07/2023
|
Somalingamma
|
3623012WL028101
|
Somalingamma
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373508032
|
|
Mrs. Sankati Somalingamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
SALIGOURARAM
|
TS-23-012-014-013/010251
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24030720231139189
|
05/07/2023
|
Avilaiah
|
3623012WL028101
|
Avilaiah
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373507854
|
|
Mr. SANKATI AVILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
SALIGOURARAM
|
TS-23-012-014-013/010266
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24040720231144825
|
05/07/2023
|
Anjamma
|
3623012WL028565
|
Anjamma
|
00415
|
SBIN0020763
|
866
|
866
|
Processed
|
13/07/2023
|
|
3373508043
|
|
Mrs. SANKATI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
SALIGOURARAM
|
TS-23-012-014-013/010291
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24040720231144826
|
05/07/2023
|
Nagamma
|
3623012WL028565
|
Nagamma
|
00415
|
SBIN0020763
|
866
|
866
|
Processed
|
13/07/2023
|
|
3373507844
|
|
Mrs. BASHABOINA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
SALIGOURARAM
|
TS-23-012-014-013/010296
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24040720231144829
|
05/07/2023
|
Saidamma
|
3623012WL028565
|
Saidamma
|
00415
|
SBIN0020763
|
866
|
866
|
Processed
|
13/07/2023
|
|
3373507871
|
|
Mrs. GAJJI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
SALIGOURARAM
|
TS-23-012-014-013/010298
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24040720231144830
|
05/07/2023
|
Laxmamma
|
3623012WL028565
|
Laxmamma
|
00415
|
SBIN0020763
|
722
|
722
|
Processed
|
13/07/2023
|
|
3373508050
|
|
MRS CHERUKU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SALIGOURARAM
|
TS-23-012-014-013/010311
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24030720231139191
|
05/07/2023
|
Narsaiah
|
3623012WL028101
|
Narsaiah
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373508053
|
|
Narsaiah Mamindla
|
GENERAL POST OFFICE(607245)
|
|
90
|
SALIGOURARAM
|
TS-23-012-014-013/010311
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24030720231139192
|
05/07/2023
|
Padma
|
3623012WL028101
|
Padma
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373507873
|
|
Mrs. MAMILLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
SALIGOURARAM
|
TS-23-012-014-013/010314
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24030720231139194
|
05/07/2023
|
Mamgamma
|
3623012WL028101
|
Mamgamma
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373508057
|
|
Mrs. SANKATI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
SALIGOURARAM
|
TS-23-012-014-013/010314
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24030720231139193
|
05/07/2023
|
Srinivaas
|
3623012WL028101
|
Srinivaas
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373508034
|
|
SANKATI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SALIGOURARAM
|
TS-23-012-014-013/010346
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24040720231144834
|
05/07/2023
|
Papamma
|
3623012WL028565
|
Papamma
|
00415
|
SBIN0020763
|
866
|
866
|
Processed
|
13/07/2023
|
|
3373507838
|
|
Mrs. NIMMALA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
SALIGOURARAM
|
TS-23-012-014-013/010372
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24030720231139195
|
05/07/2023
|
Sathaiah
|
3623012WL028101
|
Sathaiah
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373508017
|
|
Mr. SATHAIAH SANKATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
SALIGOURARAM
|
TS-23-012-014-013/010372
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24030720231139196
|
05/07/2023
|
Sathamma
|
3623012WL028101
|
Sathamma
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373508033
|
|
Sathamma Sankati
|
GENERAL POST OFFICE(607245)
|
|
96
|
SALIGOURARAM
|
TS-23-012-014-013/010383
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24030720231139197
|
05/07/2023
|
Sreenu
|
3623012WL028101
|
Sreenu
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373508035
|
|
Mr. RAVULA . SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
SALIGOURARAM
|
TS-23-012-014-013/010405
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24040720231144835
|
05/07/2023
|
Venkaiah.GANGI
|
3623012WL028565
|
Venkaiah.GANGI
|
00415
|
SBIN0020763
|
866
|
866
|
Processed
|
13/07/2023
|
|
3373507865
|
|
Mr. GAJJI VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
SALIGOURARAM
|
TS-23-012-014-013/010406
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24040720231144836
|
05/07/2023
|
Lingamma
|
3623012WL028565
|
Lingamma
|
00415
|
SBIN0020763
|
866
|
866
|
Processed
|
13/07/2023
|
|
3373507842
|
|
MRS GAJJI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SALIGOURARAM
|
TS-23-012-014-013/010407
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24040720231144837
|
05/07/2023
|
Yadhamma
|
3623012WL028565
|
Yadhamma
|
00415
|
SBIN0020763
|
433
|
433
|
Processed
|
13/07/2023
|
|
3373508098
|
|
Mrs. VOGOTI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
SALIGOURARAM
|
TS-23-012-014-013/010504
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24040720231144839
|
05/07/2023
|
Lacchayya
|
3623012WL028565
|
Lacchayya
|
00415
|
SBIN0020763
|
433
|
433
|
Processed
|
13/07/2023
|
|
3373507856
|
|
MR YELGABOINA LACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SALIGOURARAM
|
TS-23-012-014-013/010504
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24040720231144840
|
05/07/2023
|
Vemkamma
|
3623012WL028565
|
Vemkamma
|
00415
|
SBIN0020763
|
866
|
866
|
Processed
|
13/07/2023
|
|
3373508054
|
|
Mrs. YELGABOINA VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
SALIGOURARAM
|
TS-23-012-016-016/010049
(AKARAM)
|
3623012000NRG24050720231150006
|
05/07/2023
|
Pushpalata
|
3623012WL028955
|
Pushpalata
|
00415
|
SBIN0020763
|
1795
|
1795
|
Processed
|
13/07/2023
|
|
3373508041
|
|
Mr. INDRAKANTI PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
SALIGOURARAM
|
TS-23-012-016-016/010269
(AKARAM)
|
3623012000NRG24050720231150007
|
05/07/2023
|
Kishtamma
|
3623012WL028955
|
Kishtamma
|
00415
|
SBIN0020763
|
588
|
588
|
Processed
|
13/07/2023
|
|
3373508056
|
|
MRS BODDU KISHTAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SALIGOURARAM
|
TS-23-012-017-017/010042
(VALLALA)
|
3623012000NRG24040720231149600
|
05/07/2023
|
samelu
|
3623012WL028915
|
samelu
|
00415
|
SBIN0020763
|
1100
|
1100
|
Processed
|
13/07/2023
|
|
3373508097
|
|
Gundlapalli Samelu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
SALIGOURARAM
|
TS-23-012-017-017/010043
(VALLALA)
|
3623012000NRG24050720231149771
|
05/07/2023
|
Vemkayya
|
3623012WL028936
|
Vemkayya
|
00415
|
SBIN0020763
|
1154
|
1154
|
Processed
|
13/07/2023
|
|
3373508031
|
|
MR GUNDIPALLY VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SALIGOURARAM
|
TS-23-012-017-017/010088
(VALLALA)
|
3623012000NRG24050720231149770
|
05/07/2023
|
somayya
|
3623012WL028935
|
somayya
|
00415
|
SBIN0020763
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
3373508065
|
|
MR MOTKURU SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SALIGOURARAM
|
TS-23-012-017-017/010090
(VALLALA)
|
3623012000NRG24040720231144602
|
05/07/2023
|
Komdayya
|
3623012WL028546
|
Komdayya
|
00415
|
SBIN0020763
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3373508083
|
|
MR GUNDLAPALLI KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SALIGOURARAM
|
TS-23-012-017-017/010299
(VALLALA)
|
3623012000NRG24040720231147665
|
05/07/2023
|
ravi
|
3623012WL028765
|
ravi
|
00415
|
SBIN0020763
|
997
|
997
|
Processed
|
13/07/2023
|
|
3373507883
|
|
Mr. JOLAM RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
SALIGOURARAM
|
TS-23-012-017-017/010299
(VALLALA)
|
3623012000NRG24040720231147664
|
05/07/2023
|
sarita
|
3623012WL028765
|
sarita
|
00415
|
SBIN0020763
|
997
|
997
|
Processed
|
13/07/2023
|
|
3373507887
|
|
MRS JOLAM SARITHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
SALIGOURARAM
|
TS-23-012-017-017/010485
(VALLALA)
|
3623012000NRG24040720231145951
|
05/07/2023
|
Lakshmamma
|
3623012WL028662
|
Lakshmamma
|
00415
|
SBIN0020763
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3373507849
|
|
MRS BODDU LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SALIGOURARAM
|
TS-23-012-017-017/010503
(VALLALA)
|
3623012000NRG24040720231149602
|
05/07/2023
|
Shambaiah
|
3623012WL028917
|
Shambaiah
|
00415
|
SBIN0020763
|
950
|
950
|
Processed
|
13/07/2023
|
|
3373508019
|
|
MRS ALDASU SHAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SALIGOURARAM
|
TS-23-012-017-017/010518
(VALLALA)
|
3623012000NRG24040720231145952
|
05/07/2023
|
Kavitha
|
3623012WL028663
|
Kavitha
|
00415
|
SBIN0020763
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3373508082
|
|
MRS KOMPELLI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
SALIGOURARAM
|
TS-23-012-017-017/010732
(VALLALA)
|
3623012000NRG24040720231147668
|
05/07/2023
|
Saidulu
|
3623012WL028768
|
Saidulu
|
00415
|
SBIN0020763
|
1130
|
1130
|
Processed
|
13/07/2023
|
|
3373508070
|
|
MR JANGILI SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
114
|
SALIGOURARAM
|
TS-23-012-017-017/011014
(VALLALA)
|
3623012000NRG24040720231149599
|
05/07/2023
|
anil kumar
|
3623012WL028914
|
anil kumar
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373508025
|
|
Mr. GANGA PUTHRA RAITHU SANGAM 1 YELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
SALIGOURARAM
|
TS-23-012-018-018/010022
(ADLUR)
|
3623012000NRG24050720231150029
|
05/07/2023
|
Vemkatamma
|
3623012WL028965
|
Vemkatamma
|
00415
|
SBIN0020763
|
956
|
956
|
Processed
|
13/07/2023
|
|
3373507885
|
|
MRS BAYYA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SALIGOURARAM
|
TS-23-012-018-018/010028
(ADLUR)
|
3623012000NRG24050720231150030
|
05/07/2023
|
Sattamma
|
3623012WL028965
|
Sattamma
|
00415
|
SBIN0020763
|
796
|
796
|
Processed
|
13/07/2023
|
|
3373508023
|
|
MR NIMMANAGOTI SATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
SALIGOURARAM
|
TS-23-012-018-018/010094
(ADLUR)
|
3623012000NRG24050720231150022
|
05/07/2023
|
Maarayya
|
3623012WL028962
|
Maarayya
|
00415
|
SBIN0020763
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3373508090
|
|
MR KADAMANCHI MARAIAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SALIGOURARAM
|
TS-23-012-018-018/010097
(ADLUR)
|
3623012000NRG24050720231150020
|
05/07/2023
|
Mariyamma
|
3623012WL028960
|
Mariyamma
|
00415
|
SBIN0020763
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3373507881
|
|
MRS GUNDEY MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
SALIGOURARAM
|
TS-23-012-018-018/010127
(ADLUR)
|
3623012000NRG24050720231150036
|
05/07/2023
|
Yaadamma
|
3623012WL028965
|
Yaadamma
|
00415
|
SBIN0020763
|
637
|
637
|
Processed
|
13/07/2023
|
|
3373507851
|
|
MRS MADAGONI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
SALIGOURARAM
|
TS-23-012-018-018/010129
(ADLUR)
|
3623012000NRG24050720231150038
|
05/07/2023
|
Amdaalu
|
3623012WL028965
|
Amdaalu
|
00415
|
SBIN0020763
|
796
|
796
|
Processed
|
13/07/2023
|
|
3373507992
|
|
MRS GADALA ANDALU
|
STATE BANK OF INDIA(508548)
|
|
121
|
SALIGOURARAM
|
TS-23-012-018-018/010160
(ADLUR)
|
3623012000NRG24050720231150044
|
05/07/2023
|
Chatraaji
|
3623012WL028965
|
Chatraaji
|
00415
|
SBIN0020763
|
796
|
796
|
Processed
|
13/07/2023
|
|
3373508018
|
|
MR KOUDAGANI CHATRAJI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SALIGOURARAM
|
TS-23-012-018-018/010160
(ADLUR)
|
3623012000NRG24050720231150045
|
05/07/2023
|
Raamulamma
|
3623012WL028965
|
Raamulamma
|
00415
|
SBIN0020763
|
796
|
796
|
Processed
|
13/07/2023
|
|
3373507998
|
|
MRS KOUDAGANI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
SALIGOURARAM
|
TS-23-012-018-018/010180
(ADLUR)
|
3623012000NRG24050720231150048
|
05/07/2023
|
Madaar
|
3623012WL028965
|
Madaar
|
00415
|
SBIN0020763
|
478
|
478
|
Processed
|
13/07/2023
|
|
3373508086
|
|
DANABOINA MADARU
|
STATE BANK OF INDIA(508548)
|
|
124
|
SALIGOURARAM
|
TS-23-012-018-018/010228
(ADLUR)
|
3623012000NRG24050720231150053
|
05/07/2023
|
Jayamma
|
3623012WL028965
|
Jayamma
|
00415
|
SBIN0020763
|
796
|
796
|
Processed
|
13/07/2023
|
|
3373507859
|
|
MRS MEDIPALLI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
SALIGOURARAM
|
TS-23-012-018-018/010256
(ADLUR)
|
3623012000NRG24050720231150056
|
05/07/2023
|
Vemkatamma
|
3623012WL028965
|
Vemkatamma
|
00415
|
SBIN0020763
|
796
|
796
|
Processed
|
13/07/2023
|
|
3373507993
|
|
MRS DESOJU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
SALIGOURARAM
|
TS-23-012-018-018/010318
(ADLUR)
|
3623012000NRG24050720231150063
|
05/07/2023
|
Raamulamma
|
3623012WL028965
|
Raamulamma
|
00415
|
SBIN0020763
|
956
|
956
|
Processed
|
13/07/2023
|
|
3373507858
|
|
MRS MEDIPALLI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
SALIGOURARAM
|
TS-23-012-018-018/010352
(ADLUR)
|
3623012000NRG24050720231150021
|
05/07/2023
|
BHADRAMMA
|
3623012WL028961
|
BHADRAMMA
|
00415
|
SBIN0020763
|
1482
|
1482
|
Processed
|
13/07/2023
|
|
3373508027
|
|
MRS BADDAM BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
SALIGOURARAM
|
TS-23-012-018-018/010364
(ADLUR)
|
3623012000NRG24050720231150067
|
05/07/2023
|
Shreenu
|
3623012WL028965
|
Shreenu
|
00415
|
SBIN0020763
|
956
|
956
|
Processed
|
13/07/2023
|
|
3373508047
|
|
MR SHEELAM SRINU
|
STATE BANK OF INDIA(508548)
|
|
129
|
SALIGOURARAM
|
TS-23-012-018-018/010378
(ADLUR)
|
3623012000NRG24050720231150023
|
05/07/2023
|
Janakamma
|
3623012WL028963
|
Janakamma
|
00415
|
SBIN0020763
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3373508024
|
|
MRS KADARI JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
SALIGOURARAM
|
TS-23-012-018-018/010387
(ADLUR)
|
3623012000NRG24050720231150070
|
05/07/2023
|
Ayilamma
|
3623012WL028965
|
Ayilamma
|
00415
|
SBIN0020763
|
637
|
637
|
Processed
|
13/07/2023
|
|
3373508059
|
|
MRS BAYYA AILAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
SALIGOURARAM
|
TS-23-012-018-018/010481
(ADLUR)
|
3623012000NRG24050720231150071
|
05/07/2023
|
Nagamma
|
3623012WL028965
|
Nagamma
|
00415
|
SBIN0020763
|
319
|
319
|
Processed
|
13/07/2023
|
|
3373507852
|
|
MRS MEDIPALLI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
SALIGOURARAM
|
TS-23-012-018-018/010490
(ADLUR)
|
3623012000NRG24050720231150072
|
05/07/2023
|
Gopamma
|
3623012WL028965
|
Gopamma
|
00415
|
SBIN0020763
|
956
|
956
|
Processed
|
13/07/2023
|
|
3373508004
|
|
Gopamma Nimmanagoti
|
GENERAL POST OFFICE(607245)
|
|
133
|
SALIGOURARAM
|
TS-23-012-018-018/010553
(ADLUR)
|
3623012000NRG24050720231150024
|
05/07/2023
|
Raamulu
|
3623012WL028964
|
Raamulu
|
00415
|
SBIN0020763
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3373508026
|
|
MR NIMMALA RAMULLU
|
STATE BANK OF INDIA(508548)
|
|
134
|
SALIGOURARAM
|
TS-23-012-018-018/010571
(ADLUR)
|
3623012000NRG24050720231150076
|
05/07/2023
|
Upendra
|
3623012WL028965
|
Upendra
|
00415
|
SBIN0020763
|
956
|
956
|
Processed
|
13/07/2023
|
|
3373508096
|
|
MRS KOWDAGANI UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
135
|
SALIGOURARAM
|
TS-23-012-018-018/010572
(ADLUR)
|
3623012000NRG24050720231150077
|
05/07/2023
|
Lakshmamma
|
3623012WL028965
|
Lakshmamma
|
00415
|
SBIN0020763
|
956
|
956
|
Processed
|
13/07/2023
|
|
3373507991
|
|
MRS TANDA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
SALIGOURARAM
|
TS-23-012-018-018/010674
(ADLUR)
|
3623012000NRG24050720231150079
|
05/07/2023
|
Chamdrakala
|
3623012WL028965
|
Chamdrakala
|
00415
|
SBIN0020763
|
956
|
956
|
Processed
|
13/07/2023
|
|
3373507850
|
|
MRS GONE CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
137
|
SALIGOURARAM
|
TS-23-012-020-001/020389
(BANDAMEDIGUDEM)
|
3623012000NRG24040720231145707
|
05/07/2023
|
rangaiah
|
3623012WL028633
|
rangaiah
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373507882
|
|
BURRE RANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SALIGOURARAM
|
TS-23-012-020-001/020394
(BANDAMEDIGUDEM)
|
3623012000NRG24040720231145481
|
05/07/2023
|
geetanjali
|
3623012WL028626
|
geetanjali
|
00415
|
SBIN0020763
|
358
|
358
|
Processed
|
13/07/2023
|
|
3373508006
|
|
MRS METTU GEETHANJALI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SALIGOURARAM
|
TS-23-012-020-001/020396
(BANDAMEDIGUDEM)
|
3623012000NRG24040720231145482
|
05/07/2023
|
rojamani
|
3623012WL028626
|
rojamani
|
00415
|
SBIN0020763
|
537
|
537
|
Processed
|
13/07/2023
|
|
3373508046
|
|
METTU ROJARAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SALIGOURARAM
|
TS-23-012-020-001/030001
(BANDAMEDIGUDEM)
|
3623012000NRG24040720231145483
|
05/07/2023
|
Ayilamma
|
3623012WL028626
|
Ayilamma
|
00415
|
SBIN0020763
|
716
|
716
|
Processed
|
13/07/2023
|
|
3373507846
|
|
MRS KAPPALA ILAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
SALIGOURARAM
|
TS-23-012-020-001/030020
(BANDAMEDIGUDEM)
|
3623012000NRG24040720231145487
|
05/07/2023
|
Vemkatamma
|
3623012WL028626
|
Vemkatamma
|
00415
|
SBIN0020763
|
716
|
716
|
Processed
|
13/07/2023
|
|
3373508093
|
|
KAPPALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SALIGOURARAM
|
TS-23-012-020-001/030022
(BANDAMEDIGUDEM)
|
3623012000NRG24040720231145489
|
05/07/2023
|
Anjamma
|
3623012WL028626
|
Anjamma
|
00415
|
SBIN0020763
|
537
|
537
|
Processed
|
13/07/2023
|
|
3373507860
|
|
YARALA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SALIGOURARAM
|
TS-23-012-020-001/030028
(BANDAMEDIGUDEM)
|
3623012000NRG24040720231145493
|
05/07/2023
|
Satyamma
|
3623012WL028626
|
Satyamma
|
00415
|
SBIN0020763
|
716
|
716
|
Processed
|
13/07/2023
|
|
3373507875
|
|
MR KAPPALA SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
SALIGOURARAM
|
TS-23-012-020-001/040065
(BANDAMEDIGUDEM)
|
3623012000NRG24040720231145494
|
05/07/2023
|
Yaadamma
|
3623012WL028626
|
Yaadamma
|
00415
|
SBIN0020763
|
716
|
716
|
Processed
|
13/07/2023
|
|
3373508063
|
|
Mrs. GUNDU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
SALIGOURARAM
|
TS-23-012-022-001/070010
(RAMAGIRI)
|
3623012000NRG24040720231147614
|
05/07/2023
|
Renuka
|
3623012WL028763
|
Renuka
|
00415
|
SBIN0020763
|
400
|
400
|
Processed
|
13/07/2023
|
|
3373508040
|
|
MEDA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SALIGOURARAM
|
TS-23-012-022-001/070011
(RAMAGIRI)
|
3623012000NRG24040720231147616
|
05/07/2023
|
Padma
|
3623012WL028763
|
Padma
|
00415
|
SBIN0020763
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373508087
|
|
MRS MEDA PADMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
SALIGOURARAM
|
TS-23-012-022-001/070013
(RAMAGIRI)
|
3623012000NRG24040720231147617
|
05/07/2023
|
upendra
|
3623012WL028763
|
upendra
|
00415
|
SBIN0020763
|
533
|
533
|
Processed
|
13/07/2023
|
|
3373508062
|
|
MEDA UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SALIGOURARAM
|
TS-23-012-022-001/070028
(RAMAGIRI)
|
3623012000NRG24040720231147625
|
05/07/2023
|
Venkanna
|
3623012WL028763
|
Venkanna
|
00415
|
SBIN0020763
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373508039
|
|
DASARI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SALIGOURARAM
|
TS-23-012-022-001/070029
(RAMAGIRI)
|
3623012000NRG24040720231147626
|
05/07/2023
|
Mallesh
|
3623012WL028763
|
Mallesh
|
00415
|
SBIN0020763
|
133
|
133
|
Processed
|
13/07/2023
|
|
3373508048
|
|
ANKIREDDI MALLESH
|
BANK OF BARODA(606985)
|
|
150
|
SALIGOURARAM
|
TS-23-012-022-001/070042
(RAMAGIRI)
|
3623012000NRG24040720231147628
|
05/07/2023
|
Ramulu
|
3623012WL028763
|
Ramulu
|
00415
|
SBIN0020763
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373507880
|
|
Mr. SATTENAPALLI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
SALIGOURARAM
|
TS-23-012-022-001/070051
(RAMAGIRI)
|
3623012000NRG24040720231147632
|
05/07/2023
|
Andalu
|
3623012WL028763
|
Andalu
|
00415
|
SBIN0020763
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373508022
|
|
MADAGONI ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SALIGOURARAM
|
TS-23-012-022-001/070056
(RAMAGIRI)
|
3623012000NRG24040720231147633
|
05/07/2023
|
Danamma
|
3623012WL028763
|
Danamma
|
00415
|
SBIN0020763
|
533
|
533
|
Processed
|
13/07/2023
|
|
3373507839
|
|
MRS NARLA DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
SALIGOURARAM
|
TS-23-012-022-001/070058
(RAMAGIRI)
|
3623012000NRG24040720231147634
|
05/07/2023
|
Narsaiah
|
3623012WL028763
|
Narsaiah
|
00415
|
SBIN0020763
|
533
|
533
|
Processed
|
13/07/2023
|
|
3373508029
|
|
SATTENAPALLI NARASAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SALIGOURARAM
|
TS-23-012-022-001/070063
(RAMAGIRI)
|
3623012000NRG24040720231147637
|
05/07/2023
|
Renuka
|
3623012WL028763
|
Renuka
|
00415
|
SBIN0020763
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373507990
|
|
MRS RENUKA CHIRRABOYINA
|
STATE BANK OF INDIA(508548)
|
|
155
|
SALIGOURARAM
|
TS-23-012-022-001/070071
(RAMAGIRI)
|
3623012000NRG24040720231147638
|
05/07/2023
|
Shankar
|
3623012WL028763
|
Shankar
|
00415
|
SBIN0020763
|
133
|
133
|
Processed
|
13/07/2023
|
|
3373508055
|
|
MOGULLA SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SALIGOURARAM
|
TS-23-012-022-001/070124
(RAMAGIRI)
|
3623012000NRG24040720231147650
|
05/07/2023
|
Narsayya
|
3623012WL028763
|
Narsayya
|
00415
|
SBIN0020763
|
400
|
400
|
Processed
|
13/07/2023
|
|
3373508030
|
|
Narsayya Chirreboyina
|
GENERAL POST OFFICE(607245)
|
|
157
|
SALIGOURARAM
|
TS-23-012-022-001/070208
(RAMAGIRI)
|
3623012000NRG24040720231147653
|
05/07/2023
|
sharada
|
3623012WL028763
|
sharada
|
00415
|
SBIN0020763
|
266
|
266
|
Processed
|
13/07/2023
|
|
3373508068
|
|
MRS SHEELAM SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
SALIGOURARAM
|
TS-23-012-022-001/070214
(RAMAGIRI)
|
3623012000NRG24040720231147657
|
05/07/2023
|
SHAILAJA
|
3623012WL028763
|
SHAILAJA
|
00415
|
SBIN0020763
|
400
|
400
|
Processed
|
13/07/2023
|
|
3373507863
|
|
MRS MADAGONI SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151795
|
151795
|
|
|
|
|
|
|
|
|
159
|
SALIGOURARAM
|
TS-23-012-011-009/010474
(MADARAM KALAN)
|
3623012000NRG24040720231145364
|
05/07/2023
|
Shankaramma
|
3623012WL028612
|
Shankaramma
|
00415
|
SBIN0RRAPGB
|
383
|
383
|
Processed
|
13/07/2023
|
|
3373507905
|
|
Mrs. RAVULA SHANKARAMMA W O ANKULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
SALIGOURARAM
|
TS-23-012-011-009/010477
(MADARAM KALAN)
|
3623012000NRG24040720231145366
|
05/07/2023
|
Pentaiah
|
3623012WL028612
|
Pentaiah
|
00415
|
SBIN0RRAPGB
|
383
|
383
|
Processed
|
13/07/2023
|
|
3373507901
|
|
Mr. RAVULA PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
SALIGOURARAM
|
TS-23-012-011-009/011055
(MADARAM KALAN)
|
3623012000NRG24050720231150468
|
05/07/2023
|
sattemma
|
3623012WL029000
|
sattemma
|
00415
|
SBIN0RRAPGB
|
902
|
902
|
Processed
|
13/07/2023
|
|
3373507921
|
|
Allaboina Yadamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
SALIGOURARAM
|
TS-23-012-014-013/010229
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24030720231139184
|
05/07/2023
|
Indramma
|
3623012WL028101
|
Indramma
|
00415
|
SBIN0RRAPGB
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373507889
|
|
Sankati Indramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3028
|
3028
|
|
|
|
|
|
|
|
|
163
|
SALIGOURARAM
|
TS-23-012-020-001/030025
(BANDAMEDIGUDEM)
|
3623012000NRG24040720231145492
|
05/07/2023
|
Sujatha
|
3623012WL028626
|
Sujatha
|
00462
|
UCBA0003175
|
895
|
895
|
Processed
|
13/07/2023
|
|
3373507987
|
|
YARALA SUJATHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
164
|
SALIGOURARAM
|
TS-23-012-003-002/010124
(MANIMADDE)
|
3623012000NRG24040720231145709
|
05/07/2023
|
Limgamma
|
3623012WL028634
|
Limgamma
|
00684
|
APGV0006215
|
768
|
768
|
Processed
|
13/07/2023
|
|
3373507939
|
|
Mrs. GOLLA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
SALIGOURARAM
|
TS-23-012-003-002/010179
(MANIMADDE)
|
3623012000NRG24040720231145710
|
05/07/2023
|
Satyalakshmi
|
3623012WL028634
|
Satyalakshmi
|
00684
|
APGV0006215
|
768
|
768
|
Processed
|
13/07/2023
|
|
3373507944
|
|
MRS ANKARLA SATHYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SALIGOURARAM
|
TS-23-012-004-003/010002
(GURIJALA)
|
3623012000NRG24040720231149539
|
05/07/2023
|
Ananthareddy
|
3623012WL028909
|
Ananthareddy
|
00684
|
APGV0006215
|
840
|
840
|
Processed
|
13/07/2023
|
|
3373507902
|
|
DUBBAKA ANANTHAREDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
SALIGOURARAM
|
TS-23-012-004-003/010002
(GURIJALA)
|
3623012000NRG24040720231149540
|
05/07/2023
|
Sujaatha
|
3623012WL028909
|
Sujaatha
|
00684
|
APGV0006215
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3373507924
|
|
Mrs. DUBBAKA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
SALIGOURARAM
|
TS-23-012-004-003/010011
(GURIJALA)
|
3623012000NRG24040720231149522
|
05/07/2023
|
Manjula
|
3623012WL028908
|
Manjula
|
00684
|
APGV0006215
|
1304
|
1304
|
Processed
|
13/07/2023
|
|
3373507936
|
|
MRS KOKA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
169
|
SALIGOURARAM
|
TS-23-012-004-003/010213
(GURIJALA)
|
3623012000NRG24040720231149549
|
05/07/2023
|
yellamma
|
3623012WL028909
|
yellamma
|
00684
|
APGV0006215
|
630
|
630
|
Processed
|
13/07/2023
|
|
3373507919
|
|
Mrs. VELAMAKANTI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
SALIGOURARAM
|
TS-23-012-004-003/010227
(GURIJALA)
|
3623012000NRG24040720231149551
|
05/07/2023
|
Yadamma
|
3623012WL028909
|
Yadamma
|
00684
|
APGV0006215
|
1050
|
1050
|
Processed
|
13/07/2023
|
|
3373507981
|
|
Yadamma Kammala
|
GENERAL POST OFFICE(607245)
|
|
171
|
SALIGOURARAM
|
TS-23-012-004-003/010261
(GURIJALA)
|
3623012000NRG24040720231149529
|
05/07/2023
|
Bikshmamma
|
3623012WL028908
|
Bikshmamma
|
00684
|
APGV0006215
|
1304
|
1304
|
Processed
|
13/07/2023
|
|
3373507931
|
|
Mrs. DADIPELLI SOMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
SALIGOURARAM
|
TS-23-012-004-003/010466
(GURIJALA)
|
3623012000NRG24040720231149597
|
05/07/2023
|
Veeramma
|
3623012WL028912
|
Veeramma
|
00684
|
APGV0006215
|
1795
|
1795
|
Processed
|
13/07/2023
|
|
3373507930
|
|
Mrs. DESHAPAKA ERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
SALIGOURARAM
|
TS-23-012-004-003/010685
(GURIJALA)
|
3623012000NRG24040720231149562
|
05/07/2023
|
SHANKARAMM
|
3623012WL028909
|
SHANKARAMM
|
00684
|
APGV0006215
|
630
|
630
|
Processed
|
13/07/2023
|
|
3373507918
|
|
Mrs. VELMAKANTI . SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
SALIGOURARAM
|
TS-23-012-004-003/010688
(GURIJALA)
|
3623012000NRG24040720231149536
|
05/07/2023
|
Ellayya
|
3623012WL028908
|
Ellayya
|
00684
|
APGV0006215
|
1304
|
1304
|
Processed
|
13/07/2023
|
|
3373507916
|
|
Mr. DADIPELLI YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
SALIGOURARAM
|
TS-23-012-004-003/010688
(GURIJALA)
|
3623012000NRG24040720231149537
|
05/07/2023
|
Jyoti
|
3623012WL028908
|
Jyoti
|
00684
|
APGV0006215
|
1304
|
1304
|
Processed
|
13/07/2023
|
|
3373507932
|
|
Mrs. DADIPELLI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
SALIGOURARAM
|
TS-23-012-004-003/010785
(GURIJALA)
|
3623012000NRG24040720231149565
|
05/07/2023
|
Shankaraiah
|
3623012WL028909
|
Shankaraiah
|
00684
|
APGV0006215
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3373507927
|
|
Mr. NANUBOTHU SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
SALIGOURARAM
|
TS-23-012-004-003/010799
(GURIJALA)
|
3623012000NRG24040720231149568
|
05/07/2023
|
Ashok
|
3623012WL028909
|
Ashok
|
00684
|
APGV0006215
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3373507941
|
|
Mr. MULUGURU ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
SALIGOURARAM
|
TS-23-012-004-003/010799
(GURIJALA)
|
3623012000NRG24040720231149569
|
05/07/2023
|
Swapna
|
3623012WL028909
|
Swapna
|
00684
|
APGV0006215
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3373507926
|
|
Mr. MOLUGURI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
SALIGOURARAM
|
TS-23-012-004-003/010800
(GURIJALA)
|
3623012000NRG24040720231149570
|
05/07/2023
|
Jyothi
|
3623012WL028909
|
Jyothi
|
00684
|
APGV0006215
|
1050
|
1050
|
Processed
|
13/07/2023
|
|
3373507907
|
|
Mrs. VELMAKANTI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
SALIGOURARAM
|
TS-23-012-014-013/010002
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24040720231144806
|
05/07/2023
|
Balamma
|
3623012WL028565
|
Balamma
|
00684
|
APGV0006215
|
722
|
722
|
Processed
|
13/07/2023
|
|
3373507908
|
|
Mrs. SIRIPANGI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
SALIGOURARAM
|
TS-23-012-014-013/010016
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24040720231144808
|
05/07/2023
|
Anjamma
|
3623012WL028565
|
Anjamma
|
00684
|
APGV0006215
|
289
|
289
|
Processed
|
13/07/2023
|
|
3373507982
|
|
Mrs. VOGOTI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
SALIGOURARAM
|
TS-23-012-014-013/010024
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24040720231144810
|
05/07/2023
|
Anasurya
|
3623012WL028565
|
Anasurya
|
00684
|
APGV0006215
|
433
|
433
|
Processed
|
13/07/2023
|
|
3373507940
|
|
Anasurya ogoti
|
GENERAL POST OFFICE(607245)
|
|
183
|
SALIGOURARAM
|
TS-23-012-014-013/010038
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24040720231144813
|
05/07/2023
|
Baghyamma
|
3623012WL028565
|
Baghyamma
|
00684
|
APGV0006215
|
577
|
577
|
Processed
|
13/07/2023
|
|
3373507913
|
|
Mrs. SIRIPANGI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
SALIGOURARAM
|
TS-23-012-014-013/010068
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24040720231144815
|
05/07/2023
|
raajEshwari
|
3623012WL028565
|
raajEshwari
|
00684
|
APGV0006215
|
577
|
577
|
Processed
|
13/07/2023
|
|
3373507923
|
|
Mrs. SIRPANGI RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
SALIGOURARAM
|
TS-23-012-014-013/010086
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24040720231144817
|
05/07/2023
|
Papaiah
|
3623012WL028565
|
Papaiah
|
00684
|
APGV0006215
|
866
|
866
|
Processed
|
13/07/2023
|
|
3373507903
|
|
Papaiah kooram
|
GENERAL POST OFFICE(607245)
|
|
186
|
SALIGOURARAM
|
TS-23-012-014-013/010091
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24030720231139171
|
05/07/2023
|
Saritha
|
3623012WL028101
|
Saritha
|
00684
|
APGV0006215
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373507922
|
|
Mrs. SIRUPANGI SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
SALIGOURARAM
|
TS-23-012-014-013/010108
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24040720231144820
|
05/07/2023
|
Padma
|
3623012WL028565
|
Padma
|
00684
|
APGV0006215
|
866
|
866
|
Processed
|
13/07/2023
|
|
3373507984
|
|
Mrs. SIRUPANGI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
SALIGOURARAM
|
TS-23-012-014-013/010202
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24030720231139180
|
05/07/2023
|
MAHESH
|
3623012WL028101
|
MAHESH
|
00684
|
APGV0006215
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373507910
|
|
Mr. RAVULA MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
SALIGOURARAM
|
TS-23-012-014-013/010251
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24030720231139190
|
05/07/2023
|
Premalatha
|
3623012WL028101
|
Premalatha
|
00684
|
APGV0006215
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373507909
|
|
Mrs. SANKATI PREMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
SALIGOURARAM
|
TS-23-012-014-013/010292
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24040720231144827
|
05/07/2023
|
Anjaneyulu
|
3623012WL028565
|
Anjaneyulu
|
00684
|
APGV0006215
|
577
|
577
|
Processed
|
13/07/2023
|
|
3373507911
|
|
Mr. KAPARTHI ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
SALIGOURARAM
|
TS-23-012-014-013/010326
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24040720231144832
|
05/07/2023
|
Putta Rangamma
|
3623012WL028565
|
Putta Rangamma
|
00684
|
APGV0006215
|
866
|
866
|
Processed
|
13/07/2023
|
|
3373507986
|
|
Mrs. PUTTA RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
SALIGOURARAM
|
TS-23-012-014-013/010343
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24040720231144833
|
05/07/2023
|
Yelamma
|
3623012WL028565
|
Yelamma
|
00684
|
APGV0006215
|
144
|
144
|
Processed
|
13/07/2023
|
|
3373507983
|
|
Mrs. YALLAMMA GADDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
SALIGOURARAM
|
TS-23-012-014-013/010426
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24040720231144838
|
05/07/2023
|
Paapayya
|
3623012WL028565
|
Paapayya
|
00684
|
APGV0006215
|
722
|
722
|
Processed
|
13/07/2023
|
|
3373507985
|
|
Mr. MAGI PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
SALIGOURARAM
|
TS-23-012-017-017/010205
(VALLALA)
|
3623012000NRG24040720231144610
|
05/07/2023
|
Shambayya
|
3623012WL028548
|
Shambayya
|
00684
|
APGV0006215
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
3373507900
|
|
Mr. SUNNAM . SHAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
SALIGOURARAM
|
TS-23-012-020-001/030010
(BANDAMEDIGUDEM)
|
3623012000NRG24040720231145485
|
05/07/2023
|
Pulamma
|
3623012WL028626
|
Pulamma
|
00684
|
APGV0006215
|
895
|
895
|
Processed
|
13/07/2023
|
|
3373507906
|
|
Mrs. YARALA PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
SALIGOURARAM
|
TS-23-012-022-001/070063
(RAMAGIRI)
|
3623012000NRG24040720231147636
|
05/07/2023
|
Somakka
|
3623012WL028763
|
Somakka
|
00684
|
APGV0006215
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373507920
|
|
CHIRABOYINA SOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SALIGOURARAM
|
TS-23-012-022-001/070084
(RAMAGIRI)
|
3623012000NRG24040720231147645
|
05/07/2023
|
Venkatamma
|
3623012WL028763
|
Venkatamma
|
00684
|
APGV0006215
|
133
|
133
|
Processed
|
13/07/2023
|
|
3373507912
|
|
Mrs. KALLEM VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
SALIGOURARAM
|
TS-23-012-022-001/070146
(RAMAGIRI)
|
3623012000NRG24040720231147651
|
05/07/2023
|
Raamulamma
|
3623012WL028763
|
Raamulamma
|
00684
|
APGV0006215
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373507915
|
|
Mrs. CHARKA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
SALIGOURARAM
|
TS-23-012-022-001/070211
(RAMAGIRI)
|
3623012000NRG24040720231147654
|
05/07/2023
|
prakash prakash
|
3623012WL028763
|
prakash prakash
|
00684
|
APGV0006215
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373507943
|
|
MR NANDYALA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
200
|
SALIGOURARAM
|
TS-23-012-022-001/070211
(RAMAGIRI)
|
3623012000NRG24040720231147655
|
05/07/2023
|
sunitha
|
3623012WL028763
|
sunitha
|
00684
|
APGV0006215
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373507904
|
|
NANDYALA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SALIGOURARAM
|
TS-23-012-024-001/010316
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24050720231150136
|
05/07/2023
|
Satyanaaraayana
|
3623012WL028968
|
Satyanaaraayana
|
00684
|
APGV0006215
|
1285
|
1285
|
Processed
|
13/07/2023
|
|
3373507914
|
|
Mr. NUTHI SATYANARYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34953
|
34953
|
|
|
|
|
|
|
|
|
202
|
SALIGOURARAM
|
TS-23-012-010-008/010010
(ITUKULA PAHAD)
|
3623012000NRG24050720231149785
|
05/07/2023
|
Sujamma
|
3623012WL028950
|
Sujamma
|
00684
|
APGV0006265
|
816
|
816
|
Processed
|
13/07/2023
|
|
3373507896
|
|
Mrs. CHINTHLA . SUJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
SALIGOURARAM
|
TS-23-012-011-009/010043
(MADARAM KALAN)
|
3623012000NRG24040720231145348
|
05/07/2023
|
Aruna
|
3623012WL028612
|
Aruna
|
00684
|
APGV0006265
|
383
|
383
|
Processed
|
13/07/2023
|
|
3373507938
|
|
CHARLAPALLY ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SALIGOURARAM
|
TS-23-012-011-009/010047
(MADARAM KALAN)
|
3623012000NRG24040720231145349
|
05/07/2023
|
Anjaiah
|
3623012WL028612
|
Anjaiah
|
00684
|
APGV0006265
|
383
|
383
|
Processed
|
13/07/2023
|
|
3373507891
|
|
Mr. ANJAIAH RAVULA S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
SALIGOURARAM
|
TS-23-012-011-009/010047
(MADARAM KALAN)
|
3623012000NRG24040720231145350
|
05/07/2023
|
Mangamma
|
3623012WL028612
|
Mangamma
|
00684
|
APGV0006265
|
383
|
383
|
Processed
|
13/07/2023
|
|
3373507937
|
|
Mrs. RAVULA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
SALIGOURARAM
|
TS-23-012-011-009/010063
(MADARAM KALAN)
|
3623012000NRG24040720231145351
|
05/07/2023
|
mallaiah
|
3623012WL028612
|
mallaiah
|
00684
|
APGV0006265
|
256
|
256
|
Processed
|
13/07/2023
|
|
3373507895
|
|
Mr. NIMMANAGOTI . MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
SALIGOURARAM
|
TS-23-012-011-009/010132
(MADARAM KALAN)
|
3623012000NRG24050720231149778
|
05/07/2023
|
Lachamma
|
3623012WL028943
|
Lachamma
|
00684
|
APGV0006265
|
816
|
816
|
Processed
|
13/07/2023
|
|
3373507935
|
|
GADDAPATI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SALIGOURARAM
|
TS-23-012-011-009/010146
(MADARAM KALAN)
|
3623012000NRG24040720231145352
|
05/07/2023
|
Ram Reddy
|
3623012WL028612
|
Ram Reddy
|
00684
|
APGV0006265
|
383
|
383
|
Processed
|
13/07/2023
|
|
3373507934
|
|
MR BOBALI RAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
209
|
SALIGOURARAM
|
TS-23-012-011-009/010146
(MADARAM KALAN)
|
3623012000NRG24040720231145353
|
05/07/2023
|
Sattemma
|
3623012WL028612
|
Sattemma
|
00684
|
APGV0006265
|
383
|
383
|
Processed
|
13/07/2023
|
|
3373507917
|
|
Mrs. SATHAMMA BOBBALI W O.RAM REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
SALIGOURARAM
|
TS-23-012-011-009/010255
(MADARAM KALAN)
|
3623012000NRG24040720231145357
|
05/07/2023
|
madagoni goutham
|
3623012WL028612
|
madagoni goutham
|
00684
|
APGV0006265
|
383
|
383
|
Processed
|
13/07/2023
|
|
3373507942
|
|
Mr. MADHAGONI GOWTHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
SALIGOURARAM
|
TS-23-012-011-009/010392
(MADARAM KALAN)
|
3623012000NRG24040720231145359
|
05/07/2023
|
Somakka
|
3623012WL028612
|
Somakka
|
00684
|
APGV0006265
|
383
|
383
|
Processed
|
13/07/2023
|
|
3373507899
|
|
Mrs. RAVULA SOMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
SALIGOURARAM
|
TS-23-012-011-009/010398
(MADARAM KALAN)
|
3623012000NRG24040720231145360
|
05/07/2023
|
Bayamma
|
3623012WL028612
|
Bayamma
|
00684
|
APGV0006265
|
383
|
383
|
Processed
|
13/07/2023
|
|
3373507898
|
|
Mrs. GOLUSULA . BAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
SALIGOURARAM
|
TS-23-012-011-009/010405
(MADARAM KALAN)
|
3623012000NRG24040720231145361
|
05/07/2023
|
Yellamma
|
3623012WL028612
|
Yellamma
|
00684
|
APGV0006265
|
383
|
383
|
Processed
|
13/07/2023
|
|
3373507893
|
|
Mrs. DASARI . YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
SALIGOURARAM
|
TS-23-012-011-009/010429
(MADARAM KALAN)
|
3623012000NRG24040720231145362
|
05/07/2023
|
Mallamma
|
3623012WL028612
|
Mallamma
|
00684
|
APGV0006265
|
383
|
383
|
Processed
|
13/07/2023
|
|
3373507929
|
|
Mrs. RAVULA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
SALIGOURARAM
|
TS-23-012-011-009/010477
(MADARAM KALAN)
|
3623012000NRG24040720231145367
|
05/07/2023
|
Narsamma
|
3623012WL028612
|
Narsamma
|
00684
|
APGV0006265
|
383
|
383
|
Processed
|
13/07/2023
|
|
3373507928
|
|
Mrs. RAVULA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
SALIGOURARAM
|
TS-23-012-011-009/010479
(MADARAM KALAN)
|
3623012000NRG24040720231145368
|
05/07/2023
|
Bhadramma
|
3623012WL028612
|
Bhadramma
|
00684
|
APGV0006265
|
383
|
383
|
Processed
|
13/07/2023
|
|
3373507897
|
|
Mrs. RAVULA . BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
SALIGOURARAM
|
TS-23-012-011-009/010479
(MADARAM KALAN)
|
3623012000NRG24040720231145369
|
05/07/2023
|
Venkataiah
|
3623012WL028612
|
Venkataiah
|
00684
|
APGV0006265
|
383
|
383
|
Processed
|
13/07/2023
|
|
3373507894
|
|
Mr. NARAVULA . VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
SALIGOURARAM
|
TS-23-012-011-009/010617
(MADARAM KALAN)
|
3623012000NRG24040720231145372
|
05/07/2023
|
Narendar
|
3623012WL028612
|
Narendar
|
00684
|
APGV0006265
|
383
|
383
|
Processed
|
13/07/2023
|
|
3373507890
|
|
Mr. NARENDER KOTHAPALLI S O RAMMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
SALIGOURARAM
|
TS-23-012-011-009/010645
(MADARAM KALAN)
|
3623012000NRG24040720231145374
|
05/07/2023
|
Maaremma
|
3623012WL028612
|
Maaremma
|
00684
|
APGV0006265
|
383
|
383
|
Processed
|
13/07/2023
|
|
3373507892
|
|
Maaremma Maamidi
|
GENERAL POST OFFICE(607245)
|
|
220
|
SALIGOURARAM
|
TS-23-012-020-001/040082
(BANDAMEDIGUDEM)
|
3623012000NRG24040720231145497
|
05/07/2023
|
Jayamma
|
3623012WL028626
|
Jayamma
|
00684
|
APGV0006265
|
537
|
537
|
Processed
|
13/07/2023
|
|
3373507933
|
|
Mrs. METTU JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8170
|
8170
|
|
|
|
|
|
|
|
|
221
|
SALIGOURARAM
|
TS-23-012-004-003/010804
(GURIJALA)
|
3623012000NRG24040720231149571
|
05/07/2023
|
Renuka
|
3623012WL028909
|
Renuka
|
00684
|
APGV0006273
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3373507925
|
|
Mrs. RAVVA RENUKA WO DHAMODHAR RAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
222
|
SALIGOURARAM
|
TS-23-012-004-003/010785
(GURIJALA)
|
3623012000NRG24040720231149566
|
05/07/2023
|
Nanubothu Bhavani
|
3623012WL028909
|
Nanubothu Bhavani
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3373507960
|
|
MRS NANUBOTHU BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
223
|
SALIGOURARAM
|
TS-23-012-014-013/010036
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24040720231144811
|
05/07/2023
|
Maremma
|
3623012WL028565
|
Maremma
|
00691
|
IPOS0000001
|
866
|
866
|
Processed
|
13/07/2023
|
|
3373507948
|
|
MRS VOGOTI MAREMMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
SALIGOURARAM
|
TS-23-012-018-018/010129
(ADLUR)
|
3623012000NRG24050720231150037
|
05/07/2023
|
Vemkanna
|
3623012WL028965
|
Vemkanna
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
13/07/2023
|
|
3373507974
|
|
MR GADA LA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
225
|
SALIGOURARAM
|
TS-23-012-020-001/010032
(BANDAMEDIGUDEM)
|
3623012000NRG24040720231145702
|
05/07/2023
|
rammurthy
|
3623012WL028629
|
rammurthy
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373507961
|
|
METTU RAMURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SALIGOURARAM
|
TS-23-012-020-001/030004
(BANDAMEDIGUDEM)
|
3623012000NRG24040720231145704
|
05/07/2023
|
Raamulu
|
3623012WL028631
|
Raamulu
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/07/2023
|
|
3373507946
|
|
GUNDALA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SALIGOURARAM
|
TS-23-012-020-001/030025
(BANDAMEDIGUDEM)
|
3623012000NRG24040720231145491
|
05/07/2023
|
Pedda Lingaareddy
|
3623012WL028626
|
Pedda Lingaareddy
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
13/07/2023
|
|
3373507959
|
|
YARALA PEDALINGAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SALIGOURARAM
|
TS-23-012-020-001/040080
(BANDAMEDIGUDEM)
|
3623012000NRG24040720231145496
|
05/07/2023
|
Buccamma
|
3623012WL028626
|
Buccamma
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
13/07/2023
|
|
3373507947
|
|
MRS METTU BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
SALIGOURARAM
|
TS-23-012-020-001/040089
(BANDAMEDIGUDEM)
|
3623012000NRG24040720231145499
|
05/07/2023
|
A Chinna Somayya
|
3623012WL028626
|
A Chinna Somayya
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
13/07/2023
|
|
3373507945
|
|
Mr. ANNEBOINA CHINASOMAIAH S O LACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
SALIGOURARAM
|
TS-23-012-022-001/020125
(RAMAGIRI)
|
3623012000NRG24040720231147610
|
05/07/2023
|
Uppalamma
|
3623012WL028763
|
Uppalamma
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
13/07/2023
|
|
3373507977
|
|
VEMULA UPPULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SALIGOURARAM
|
TS-23-012-022-001/070004
(RAMAGIRI)
|
3623012000NRG24040720231147611
|
05/07/2023
|
Raamulamma nimmala
|
3623012WL028763
|
Raamulamma nimmala
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/07/2023
|
|
3373507975
|
|
NIMMAL RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SALIGOURARAM
|
TS-23-012-022-001/070011
(RAMAGIRI)
|
3623012000NRG24040720231147615
|
05/07/2023
|
Uppalaiah
|
3623012WL028763
|
Uppalaiah
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373507978
|
|
MEDA UPPALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SALIGOURARAM
|
TS-23-012-022-001/070019
(RAMAGIRI)
|
3623012000NRG24040720231147619
|
05/07/2023
|
Dhanamma
|
3623012WL028763
|
Dhanamma
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
13/07/2023
|
|
3373507958
|
|
AKULA DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SALIGOURARAM
|
TS-23-012-022-001/070019
(RAMAGIRI)
|
3623012000NRG24040720231147618
|
05/07/2023
|
Yaadaiah
|
3623012WL028763
|
Yaadaiah
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
13/07/2023
|
|
3373507976
|
|
AKULA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SALIGOURARAM
|
TS-23-012-022-001/070022
(RAMAGIRI)
|
3623012000NRG24040720231147621
|
05/07/2023
|
Padma
|
3623012WL028763
|
Padma
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373507955
|
|
NIMMALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SALIGOURARAM
|
TS-23-012-022-001/070024
(RAMAGIRI)
|
3623012000NRG24040720231147623
|
05/07/2023
|
liMgamma
|
3623012WL028763
|
liMgamma
|
00691
|
IPOS0000001
|
266
|
266
|
Processed
|
13/07/2023
|
|
3373507973
|
|
MRS CHIRRABOINA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
SALIGOURARAM
|
TS-23-012-022-001/070024
(RAMAGIRI)
|
3623012000NRG24040720231147622
|
05/07/2023
|
mounilka
|
3623012WL028763
|
mounilka
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/07/2023
|
|
3373507971
|
|
mounilka Chiraboyina Chir
|
GENERAL POST OFFICE(607245)
|
|
238
|
SALIGOURARAM
|
TS-23-012-022-001/070026
(RAMAGIRI)
|
3623012000NRG24040720231147624
|
05/07/2023
|
Chandramma
|
3623012WL028763
|
Chandramma
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
13/07/2023
|
|
3373507953
|
|
NIMMALA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SALIGOURARAM
|
TS-23-012-022-001/070037
(RAMAGIRI)
|
3623012000NRG24040720231147627
|
05/07/2023
|
Narsimhachary
|
3623012WL028763
|
Narsimhachary
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
13/07/2023
|
|
3373507950
|
|
CHEPURI NARSIMHA CHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SALIGOURARAM
|
TS-23-012-022-001/070042
(RAMAGIRI)
|
3623012000NRG24040720231147629
|
05/07/2023
|
Ramulamma
|
3623012WL028763
|
Ramulamma
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373507968
|
|
RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SALIGOURARAM
|
TS-23-012-022-001/070049
(RAMAGIRI)
|
3623012000NRG24040720231147630
|
05/07/2023
|
Laxmamma
|
3623012WL028763
|
Laxmamma
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373507952
|
|
MRS BANDARU LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
SALIGOURARAM
|
TS-23-012-022-001/070050
(RAMAGIRI)
|
3623012000NRG24040720231147631
|
05/07/2023
|
Nimmala paarvatamma
|
3623012WL028763
|
Nimmala paarvatamma
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
13/07/2023
|
|
3373507969
|
|
NIMMALA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SALIGOURARAM
|
TS-23-012-022-001/070063
(RAMAGIRI)
|
3623012000NRG24040720231147635
|
05/07/2023
|
Saidulu
|
3623012WL028763
|
Saidulu
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373507967
|
|
CHIRABOYINA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SALIGOURARAM
|
TS-23-012-022-001/070071
(RAMAGIRI)
|
3623012000NRG24040720231147639
|
05/07/2023
|
Nagamma
|
3623012WL028763
|
Nagamma
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
13/07/2023
|
|
3373507965
|
|
MOGULLA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SALIGOURARAM
|
TS-23-012-022-001/070073
(RAMAGIRI)
|
3623012000NRG24040720231147640
|
05/07/2023
|
nimmala ramulu
|
3623012WL028763
|
nimmala ramulu
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373507962
|
|
NIMMALA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SALIGOURARAM
|
TS-23-012-022-001/070078
(RAMAGIRI)
|
3623012000NRG24040720231147641
|
05/07/2023
|
Laxmi nimmala
|
3623012WL028763
|
Laxmi nimmala
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
13/07/2023
|
|
3373507966
|
|
Mrs. NIMMALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
SALIGOURARAM
|
TS-23-012-022-001/070083
(RAMAGIRI)
|
3623012000NRG24040720231147642
|
05/07/2023
|
Ragavulu
|
3623012WL028763
|
Ragavulu
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
13/07/2023
|
|
3373507949
|
|
MR ANKIREDDI RAGHVULU
|
STATE BANK OF INDIA(508548)
|
|
248
|
SALIGOURARAM
|
TS-23-012-022-001/070083
(RAMAGIRI)
|
3623012000NRG24040720231147643
|
05/07/2023
|
Somakka
|
3623012WL028763
|
Somakka
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
13/07/2023
|
|
3373507957
|
|
ANKIREDDI SOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SALIGOURARAM
|
TS-23-012-022-001/070084
(RAMAGIRI)
|
3623012000NRG24040720231147644
|
05/07/2023
|
Laxmaiah
|
3623012WL028763
|
Laxmaiah
|
00691
|
IPOS0000001
|
133
|
133
|
Processed
|
13/07/2023
|
|
3373507951
|
|
KALLEM LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SALIGOURARAM
|
TS-23-012-022-001/070085
(RAMAGIRI)
|
3623012000NRG24040720231147646
|
05/07/2023
|
Savitra nimmala
|
3623012WL028763
|
Savitra nimmala
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
13/07/2023
|
|
3373507963
|
|
NIMMALA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SALIGOURARAM
|
TS-23-012-022-001/070087
(RAMAGIRI)
|
3623012000NRG24040720231147647
|
05/07/2023
|
Bhadramma.nomula
|
3623012WL028763
|
Bhadramma.nomula
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/07/2023
|
|
3373507979
|
|
NOMULA BADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SALIGOURARAM
|
TS-23-012-022-001/070090
(RAMAGIRI)
|
3623012000NRG24040720231147648
|
05/07/2023
|
SUDHA
|
3623012WL028763
|
SUDHA
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373507972
|
|
SUDHA maada
|
GENERAL POST OFFICE(607245)
|
|
253
|
SALIGOURARAM
|
TS-23-012-022-001/070101
(RAMAGIRI)
|
3623012000NRG24040720231147649
|
05/07/2023
|
Radhika
|
3623012WL028763
|
Radhika
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373507954
|
|
PARRE RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SALIGOURARAM
|
TS-23-012-022-001/070223
(RAMAGIRI)
|
3623012000NRG24040720231147658
|
05/07/2023
|
Yadaiah
|
3623012WL028763
|
Yadaiah
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/07/2023
|
|
3373507970
|
|
NIMMALA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SALIGOURARAM
|
TS-23-012-022-001/070239
(RAMAGIRI)
|
3623012000NRG24040720231147659
|
05/07/2023
|
Parre kavita
|
3623012WL028763
|
Parre kavita
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373507964
|
|
PARRE KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SALIGOURARAM
|
TS-23-012-022-001/70244
(RAMAGIRI)
|
3623012000NRG24040720231147661
|
05/07/2023
|
KESHABOINA ALIVELU
|
3623012WL028763
|
KESHABOINA ALIVELU
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373507980
|
|
KESHABOINA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SALIGOURARAM
|
TS-23-012-024-001/030076
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24050720231150135
|
05/07/2023
|
Ramulu
|
3623012WL028967
|
Ramulu
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
13/07/2023
|
|
3373507956
|
|
Ramulu Chinthakayala
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23166
|
23166
|
|
|
|
|
|
|
|
|
258
|
SALIGOURARAM
|
TS-23-012-020-001/030009
(BANDAMEDIGUDEM)
|
3623012000NRG24040720231145484
|
05/07/2023
|
Venkatreddy
|
3623012WL028626
|
Venkatreddy
|
00710
|
SBIN0000DOP
|
895
|
895
|
Processed
|
13/07/2023
|
|
3373508014
|
|
YARALA VENKET REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SALIGOURARAM
|
TS-23-012-020-001/030014
(BANDAMEDIGUDEM)
|
3623012000NRG24040720231145703
|
05/07/2023
|
Kappala Narsamma
|
3623012WL028630
|
Kappala Narsamma
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/07/2023
|
|
3373508015
|
|
KAPPALA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SALIGOURARAM
|
TS-23-012-020-001/030020
(BANDAMEDIGUDEM)
|
3623012000NRG24040720231145488
|
05/07/2023
|
Somayya
|
3623012WL028626
|
Somayya
|
00710
|
SBIN0000DOP
|
716
|
716
|
Processed
|
13/07/2023
|
|
3373508016
|
|
KAPPALA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SALIGOURARAM
|
TS-23-012-020-001/040080
(BANDAMEDIGUDEM)
|
3623012000NRG24040720231145495
|
05/07/2023
|
Uttarayya
|
3623012WL028626
|
Uttarayya
|
00710
|
SBIN0000DOP
|
537
|
537
|
Processed
|
13/07/2023
|
|
3373508013
|
|
METTU UTTARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2692
|
2692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228540
|
228540
|
|
|
|
|
|
|
|