|
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-23-012-002-001/020193
(RAMANUJAPURAM)
|
3623012000NRG24230620231088490
|
23/06/2023
|
Kalamma
|
3623012WL025667
|
Kalamma
|
00032
|
UTIB0SSUD03
|
735
|
735
|
Processed
|
03/07/2023
|
|
2977552757
|
|
Kalamma Kotta
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-001-001/010010
(UPPALANCHA)
|
3623012000NRG24230620231088660
|
23/06/2023
|
Mallamma
|
3623012WL025690
|
Mallamma
|
00415
|
SBIN0020763
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552805
|
|
Mrs. KATHULA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
SALIGOURARAM
|
TS-23-012-001-001/010011
(UPPALANCHA)
|
3623012000NRG24230620231088661
|
23/06/2023
|
Narsaiah
|
3623012WL025690
|
Narsaiah
|
00415
|
SBIN0020763
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552788
|
|
PANTHANGI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SALIGOURARAM
|
TS-23-012-001-001/010012
(UPPALANCHA)
|
3623012000NRG24230620231088652
|
23/06/2023
|
China Narsaiah
|
3623012WL025685
|
China Narsaiah
|
00415
|
SBIN0020763
|
2176
|
2176
|
Processed
|
03/07/2023
|
|
2977552765
|
|
Mr. MANDULA . CHINNA NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
SALIGOURARAM
|
TS-23-012-001-001/010021
(UPPALANCHA)
|
3623012000NRG24230620231088666
|
23/06/2023
|
Ailamma
|
3623012WL025690
|
Ailamma
|
00415
|
SBIN0020763
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552784
|
|
Mrs. KATHULA AILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
SALIGOURARAM
|
TS-23-012-001-001/010034
(UPPALANCHA)
|
3623012000NRG24230620231088667
|
23/06/2023
|
Shalashti
|
3623012WL025690
|
Shalashti
|
00415
|
SBIN0020763
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552769
|
|
MR MADANU SELASTEEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SALIGOURARAM
|
TS-23-012-001-001/010038
(UPPALANCHA)
|
3623012000NRG24230620231088668
|
23/06/2023
|
Lakshmamma
|
3623012WL025690
|
Lakshmamma
|
00415
|
SBIN0020763
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552857
|
|
MADASU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SALIGOURARAM
|
TS-23-012-001-001/010043
(UPPALANCHA)
|
3623012000NRG24230620231088669
|
23/06/2023
|
gundu navya
|
3623012WL025690
|
gundu navya
|
00415
|
SBIN0020763
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552836
|
|
MISS GUNDU NAVYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SALIGOURARAM
|
TS-23-012-001-001/010044
(UPPALANCHA)
|
3623012000NRG24230620231088671
|
23/06/2023
|
Saidulu
|
3623012WL025690
|
Saidulu
|
00415
|
SBIN0020763
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552863
|
|
MR VANGURI SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
10
|
SALIGOURARAM
|
TS-23-012-001-001/010050
(UPPALANCHA)
|
3623012000NRG24230620231088673
|
23/06/2023
|
Shankaramma
|
3623012WL025690
|
Shankaramma
|
00415
|
SBIN0020763
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552835
|
|
MRS RUDRARAM SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SALIGOURARAM
|
TS-23-012-001-001/010052
(UPPALANCHA)
|
3623012000NRG24230620231088674
|
23/06/2023
|
Mallamma
|
3623012WL025690
|
Mallamma
|
00415
|
SBIN0020763
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552777
|
|
YERUKALA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SALIGOURARAM
|
TS-23-012-001-001/010064
(UPPALANCHA)
|
3623012000NRG24230620231088680
|
23/06/2023
|
Anjamma
|
3623012WL025690
|
Anjamma
|
00415
|
SBIN0020763
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552831
|
|
MRS BHUPATHI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SALIGOURARAM
|
TS-23-012-001-001/010072
(UPPALANCHA)
|
3623012000NRG24230620231088682
|
23/06/2023
|
Venkaiah
|
3623012WL025690
|
Venkaiah
|
00415
|
SBIN0020763
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552800
|
|
MR BHUPATHI PEDDA VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SALIGOURARAM
|
TS-23-012-001-001/010088
(UPPALANCHA)
|
3623012000NRG24230620231088685
|
23/06/2023
|
Danamma
|
3623012WL025690
|
Danamma
|
00415
|
SBIN0020763
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552832
|
|
MRS ARAKALI DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SALIGOURARAM
|
TS-23-012-001-001/010088
(UPPALANCHA)
|
3623012000NRG24230620231088684
|
23/06/2023
|
Venkanna
|
3623012WL025690
|
Venkanna
|
00415
|
SBIN0020763
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552767
|
|
Venkanna Erukali
|
GENERAL POST OFFICE(607245)
|
|
16
|
SALIGOURARAM
|
TS-23-012-001-001/010103
(UPPALANCHA)
|
3623012000NRG24230620231088690
|
23/06/2023
|
Saidamma
|
3623012WL025690
|
Saidamma
|
00415
|
SBIN0020763
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552853
|
|
DOREPELLI SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SALIGOURARAM
|
TS-23-012-001-001/010114
(UPPALANCHA)
|
3623012000NRG24230620231088693
|
23/06/2023
|
Naagamma
|
3623012WL025690
|
Naagamma
|
00415
|
SBIN0020763
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552862
|
|
MRS DORAPALLI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SALIGOURARAM
|
TS-23-012-001-001/010129
(UPPALANCHA)
|
3623012000NRG24230620231088695
|
23/06/2023
|
Venkkatamma
|
3623012WL025690
|
Venkkatamma
|
00415
|
SBIN0020763
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552783
|
|
MRS MANDULA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SALIGOURARAM
|
TS-23-012-001-001/010142
(UPPALANCHA)
|
3623012000NRG24230620231088696
|
23/06/2023
|
Pichamma
|
3623012WL025690
|
Pichamma
|
00415
|
SBIN0020763
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552799
|
|
Mrs. SANGAPAKA PICHAMMA W O NARASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
SALIGOURARAM
|
TS-23-012-001-001/010155
(UPPALANCHA)
|
3623012000NRG24230620231088698
|
23/06/2023
|
Dhanamma
|
3623012WL025690
|
Dhanamma
|
00415
|
SBIN0020763
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552806
|
|
MRS BHUPATHI DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SALIGOURARAM
|
TS-23-012-001-001/010157
(UPPALANCHA)
|
3623012000NRG24230620231088699
|
23/06/2023
|
Yelamma
|
3623012WL025690
|
Yelamma
|
00415
|
SBIN0020763
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552807
|
|
MRS MAADU YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SALIGOURARAM
|
TS-23-012-001-001/010184
(UPPALANCHA)
|
3623012000NRG24230620231088701
|
23/06/2023
|
Maaramma
|
3623012WL025690
|
Maaramma
|
00415
|
SBIN0020763
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552822
|
|
MRS MANDULA MARAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SALIGOURARAM
|
TS-23-012-001-001/010188
(UPPALANCHA)
|
3623012000NRG24230620231088702
|
23/06/2023
|
Pichcayya
|
3623012WL025690
|
Pichcayya
|
00415
|
SBIN0020763
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552801
|
|
GUNDU PICHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SALIGOURARAM
|
TS-23-012-001-001/010226
(UPPALANCHA)
|
3623012000NRG24230620231088706
|
23/06/2023
|
SWAPNA
|
3623012WL025690
|
SWAPNA
|
00415
|
SBIN0020763
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552793
|
|
MRS YERUKALA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SALIGOURARAM
|
TS-23-012-001-001/010234
(UPPALANCHA)
|
3623012000NRG24230620231088708
|
23/06/2023
|
CHANDRAKALA
|
3623012WL025690
|
CHANDRAKALA
|
00415
|
SBIN0020763
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552833
|
|
MRS YERUKALA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SALIGOURARAM
|
TS-23-012-001-001/010239
(UPPALANCHA)
|
3623012000NRG24230620231088709
|
23/06/2023
|
saidamma
|
3623012WL025690
|
saidamma
|
00415
|
SBIN0020763
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552834
|
|
MR MADASU SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SALIGOURARAM
|
TS-23-012-001-001/010241
(UPPALANCHA)
|
3623012000NRG24230620231088710
|
23/06/2023
|
anjaneyulu
|
3623012WL025690
|
anjaneyulu
|
00415
|
SBIN0020763
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552852
|
|
MRS MADASU ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
28
|
SALIGOURARAM
|
TS-23-012-001-001/010253
(UPPALANCHA)
|
3623012000NRG24230620231088712
|
23/06/2023
|
Parashu Raamulu
|
3623012WL025690
|
Parashu Raamulu
|
00415
|
SBIN0020763
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552798
|
|
MANDULA PARASHURAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SALIGOURARAM
|
TS-23-012-001-001/010253
(UPPALANCHA)
|
3623012000NRG24230620231088713
|
23/06/2023
|
sarita
|
3623012WL025690
|
sarita
|
00415
|
SBIN0020763
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552847
|
|
MANDULA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SALIGOURARAM
|
TS-23-012-001-001/10270
(UPPALANCHA)
|
3623012000NRG24230620231088716
|
23/06/2023
|
rachakonda saritha
|
3623012WL025690
|
rachakonda saritha
|
00415
|
SBIN0020763
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552782
|
|
MS RACHAKONDA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SALIGOURARAM
|
TS-23-012-002-001/020001
(RAMANUJAPURAM)
|
3623012000NRG24230620231088419
|
23/06/2023
|
shobha
|
3623012WL025667
|
shobha
|
00415
|
SBIN0020763
|
441
|
441
|
Processed
|
03/07/2023
|
|
2977552809
|
|
MRS KATHULA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SALIGOURARAM
|
TS-23-012-002-001/020002
(RAMANUJAPURAM)
|
3623012000NRG24230620231088420
|
23/06/2023
|
Nagamma
|
3623012WL025667
|
Nagamma
|
00415
|
SBIN0020763
|
735
|
735
|
Processed
|
03/07/2023
|
|
2977552823
|
|
MRS MADHU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SALIGOURARAM
|
TS-23-012-002-001/020006
(RAMANUJAPURAM)
|
3623012000NRG24230620231088421
|
23/06/2023
|
Sathaiah
|
3623012WL025667
|
Sathaiah
|
00415
|
SBIN0020763
|
735
|
735
|
Processed
|
03/07/2023
|
|
2977552789
|
|
Sathaiah Chilukoori
|
GENERAL POST OFFICE(607245)
|
|
34
|
SALIGOURARAM
|
TS-23-012-002-001/020020
(RAMANUJAPURAM)
|
3623012000NRG24230620231088423
|
23/06/2023
|
Yadhamma
|
3623012WL025667
|
Yadhamma
|
00415
|
SBIN0020763
|
147
|
147
|
Processed
|
03/07/2023
|
|
2977552781
|
|
MRS YERRAGULLA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SALIGOURARAM
|
TS-23-012-002-001/020022
(RAMANUJAPURAM)
|
3623012000NRG24230620231088426
|
23/06/2023
|
NAGESH
|
3623012WL025667
|
NAGESH
|
00415
|
SBIN0020763
|
441
|
441
|
Processed
|
03/07/2023
|
|
2977552855
|
|
MR KOTHAPALLY NAGESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SALIGOURARAM
|
TS-23-012-002-001/020022
(RAMANUJAPURAM)
|
3623012000NRG24230620231088425
|
23/06/2023
|
Padma
|
3623012WL025667
|
Padma
|
00415
|
SBIN0020763
|
735
|
735
|
Processed
|
03/07/2023
|
|
2977552845
|
|
MR KOTHAPALLY PADMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SALIGOURARAM
|
TS-23-012-002-001/020025
(RAMANUJAPURAM)
|
3623012000NRG24230620231088427
|
23/06/2023
|
Sampatamma
|
3623012WL025667
|
Sampatamma
|
00415
|
SBIN0020763
|
294
|
294
|
Processed
|
03/07/2023
|
|
2977552856
|
|
MR VELPULA SAMPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SALIGOURARAM
|
TS-23-012-002-001/020027
(RAMANUJAPURAM)
|
3623012000NRG24230620231088428
|
23/06/2023
|
Saraswathi
|
3623012WL025667
|
Saraswathi
|
00415
|
SBIN0020763
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977552787
|
|
Mrs. BADDAM . SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
SALIGOURARAM
|
TS-23-012-002-001/020036
(RAMANUJAPURAM)
|
3623012000NRG24230620231088432
|
23/06/2023
|
Achamma
|
3623012WL025667
|
Achamma
|
00415
|
SBIN0020763
|
735
|
735
|
Processed
|
03/07/2023
|
|
2977552859
|
|
MRS YERRA ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SALIGOURARAM
|
TS-23-012-002-001/020038
(RAMANUJAPURAM)
|
3623012000NRG24230620231088433
|
23/06/2023
|
Mallamma
|
3623012WL025667
|
Mallamma
|
00415
|
SBIN0020763
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977552826
|
|
MRS TARALA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SALIGOURARAM
|
TS-23-012-002-001/020040
(RAMANUJAPURAM)
|
3623012000NRG24230620231088434
|
23/06/2023
|
Mallamma
|
3623012WL025667
|
Mallamma
|
00415
|
SBIN0020763
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977552851
|
|
MRS MAREPAKA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SALIGOURARAM
|
TS-23-012-002-001/020044
(RAMANUJAPURAM)
|
3623012000NRG24230620231088436
|
23/06/2023
|
Ravinder Reddy
|
3623012WL025667
|
Ravinder Reddy
|
00415
|
SBIN0020763
|
735
|
735
|
Processed
|
03/07/2023
|
|
2977552802
|
|
YANALA RAVINDHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SALIGOURARAM
|
TS-23-012-002-001/020045
(RAMANUJAPURAM)
|
3623012000NRG24230620231088437
|
23/06/2023
|
Ramreddy
|
3623012WL025667
|
Ramreddy
|
00415
|
SBIN0020763
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977552820
|
|
MR SAMA RAM REDDY
|
STATE BANK OF INDIA(508548)
|
|
44
|
SALIGOURARAM
|
TS-23-012-002-001/020047
(RAMANUJAPURAM)
|
3623012000NRG24230620231088726
|
23/06/2023
|
Yallaiah
|
3623012WL025695
|
Yallaiah
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2977552771
|
|
MR KONDRASI YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SALIGOURARAM
|
TS-23-012-002-001/020048
(RAMANUJAPURAM)
|
3623012000NRG24230620231088438
|
23/06/2023
|
Ramulamma
|
3623012WL025667
|
Ramulamma
|
00415
|
SBIN0020763
|
735
|
735
|
Processed
|
03/07/2023
|
|
2977552772
|
|
MRS ERRA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SALIGOURARAM
|
TS-23-012-002-001/020050
(RAMANUJAPURAM)
|
3623012000NRG24230620231088439
|
23/06/2023
|
Sugunamma
|
3623012WL025667
|
Sugunamma
|
00415
|
SBIN0020763
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977552790
|
|
MRS ENUGU SUKUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SALIGOURARAM
|
TS-23-012-002-001/020052
(RAMANUJAPURAM)
|
3623012000NRG24230620231088440
|
23/06/2023
|
Narsi Reddy
|
3623012WL025667
|
Narsi Reddy
|
00415
|
SBIN0020763
|
588
|
588
|
Processed
|
03/07/2023
|
|
2977552811
|
|
Mr. SAMA NARSI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
SALIGOURARAM
|
TS-23-012-002-001/020059
(RAMANUJAPURAM)
|
3623012000NRG24230620231088443
|
23/06/2023
|
Padma
|
3623012WL025667
|
Padma
|
00415
|
SBIN0020763
|
588
|
588
|
Processed
|
03/07/2023
|
|
2977552827
|
|
MRS KONDRASI PADMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SALIGOURARAM
|
TS-23-012-002-001/020064
(RAMANUJAPURAM)
|
3623012000NRG24230620231088444
|
23/06/2023
|
Laxmi
|
3623012WL025667
|
Laxmi
|
00415
|
SBIN0020763
|
147
|
147
|
Processed
|
03/07/2023
|
|
2977552791
|
|
SAMA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
SALIGOURARAM
|
TS-23-012-002-001/020071
(RAMANUJAPURAM)
|
3623012000NRG24230620231088446
|
23/06/2023
|
Ramana
|
3623012WL025667
|
Ramana
|
00415
|
SBIN0020763
|
441
|
441
|
Processed
|
03/07/2023
|
|
2977552785
|
|
MRS JATANGI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SALIGOURARAM
|
TS-23-012-002-001/020072
(RAMANUJAPURAM)
|
3623012000NRG24230620231088447
|
23/06/2023
|
Laxamaiah
|
3623012WL025667
|
Laxamaiah
|
00415
|
SBIN0020763
|
441
|
441
|
Processed
|
03/07/2023
|
|
2977552861
|
|
Laxamaiah soppari
|
GENERAL POST OFFICE(607245)
|
|
52
|
SALIGOURARAM
|
TS-23-012-002-001/020076
(RAMANUJAPURAM)
|
3623012000NRG24230620231088450
|
23/06/2023
|
Sandeep
|
3623012WL025667
|
Sandeep
|
00415
|
SBIN0020763
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977552848
|
|
MR DANDEMPALLI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
53
|
SALIGOURARAM
|
TS-23-012-002-001/020077
(RAMANUJAPURAM)
|
3623012000NRG24230620231088451
|
23/06/2023
|
Pichaiah
|
3623012WL025667
|
Pichaiah
|
00415
|
SBIN0020763
|
735
|
735
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
SALIGOURARAM
|
TS-23-012-002-001/020078
(RAMANUJAPURAM)
|
3623012000NRG24230620231088453
|
23/06/2023
|
chandrakala
|
3623012WL025667
|
chandrakala
|
00415
|
SBIN0020763
|
441
|
441
|
Processed
|
03/07/2023
|
|
2977552780
|
|
MRS ERPULA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SALIGOURARAM
|
TS-23-012-002-001/020087
(RAMANUJAPURAM)
|
3623012000NRG24230620231088454
|
23/06/2023
|
Pushpama
|
3623012WL025667
|
Pushpama
|
00415
|
SBIN0020763
|
735
|
735
|
Processed
|
03/07/2023
|
|
2977552804
|
|
MRS YERRA PUSPAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SALIGOURARAM
|
TS-23-012-002-001/020092
(RAMANUJAPURAM)
|
3623012000NRG24230620231088723
|
23/06/2023
|
Saritha
|
3623012WL025693
|
Saritha
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2977552770
|
|
Mrs. KONDRASI SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
SALIGOURARAM
|
TS-23-012-002-001/020097
(RAMANUJAPURAM)
|
3623012000NRG24230620231088456
|
23/06/2023
|
Prameela
|
3623012WL025667
|
Prameela
|
00415
|
SBIN0020763
|
147
|
147
|
Processed
|
03/07/2023
|
|
2977552779
|
|
MRS VELPULA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SALIGOURARAM
|
TS-23-012-002-001/020099
(RAMANUJAPURAM)
|
3623012000NRG24230620231088458
|
23/06/2023
|
Shnakaramma
|
3623012WL025667
|
Shnakaramma
|
00415
|
SBIN0020763
|
588
|
588
|
Processed
|
03/07/2023
|
|
2977552768
|
|
Mrs. KAMBALAPELLI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
SALIGOURARAM
|
TS-23-012-002-001/020110
(RAMANUJAPURAM)
|
3623012000NRG24230620231088459
|
23/06/2023
|
Yadhamma
|
3623012WL025667
|
Yadhamma
|
00415
|
SBIN0020763
|
735
|
735
|
Processed
|
03/07/2023
|
|
2977552810
|
|
MRS ELLAMULA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SALIGOURARAM
|
TS-23-012-002-001/020111
(RAMANUJAPURAM)
|
3623012000NRG24230620231088460
|
23/06/2023
|
Yadaiah
|
3623012WL025667
|
Yadaiah
|
00415
|
SBIN0020763
|
735
|
735
|
Processed
|
03/07/2023
|
|
2977552796
|
|
RASAKONDA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SALIGOURARAM
|
TS-23-012-002-001/020111
(RAMANUJAPURAM)
|
3623012000NRG24230620231088461
|
23/06/2023
|
Yadhamma
|
3623012WL025667
|
Yadhamma
|
00415
|
SBIN0020763
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977552812
|
|
MR RASAKONDA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SALIGOURARAM
|
TS-23-012-002-001/020113
(RAMANUJAPURAM)
|
3623012000NRG24230620231088462
|
23/06/2023
|
Yashodha
|
3623012WL025667
|
Yashodha
|
00415
|
SBIN0020763
|
588
|
588
|
Processed
|
03/07/2023
|
|
2977552773
|
|
MRS KAMBALAPALLI YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SALIGOURARAM
|
TS-23-012-002-001/020118
(RAMANUJAPURAM)
|
3623012000NRG24230620231088464
|
23/06/2023
|
Yadhamma
|
3623012WL025667
|
Yadhamma
|
00415
|
SBIN0020763
|
294
|
294
|
Processed
|
03/07/2023
|
|
2977552841
|
|
MRS CHILUKURI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SALIGOURARAM
|
TS-23-012-002-001/020123
(RAMANUJAPURAM)
|
3623012000NRG24230620231088465
|
23/06/2023
|
Narsayya
|
3623012WL025667
|
Narsayya
|
00415
|
SBIN0020763
|
735
|
735
|
Processed
|
03/07/2023
|
|
2977552795
|
|
MR RACHAKONDA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SALIGOURARAM
|
TS-23-012-002-001/020133
(RAMANUJAPURAM)
|
3623012000NRG24230620231088474
|
23/06/2023
|
Nagamma
|
3623012WL025667
|
Nagamma
|
00415
|
SBIN0020763
|
588
|
588
|
Processed
|
03/07/2023
|
|
2977552825
|
|
MR JATANGI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SALIGOURARAM
|
TS-23-012-002-001/020135
(RAMANUJAPURAM)
|
3623012000NRG24230620231088476
|
23/06/2023
|
Renuka
|
3623012WL025667
|
Renuka
|
00415
|
SBIN0020763
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977552842
|
|
MRS CHILUKURI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SALIGOURARAM
|
TS-23-012-002-001/020137
(RAMANUJAPURAM)
|
3623012000NRG24230620231088477
|
23/06/2023
|
Chinna Narsaiah
|
3623012WL025667
|
Chinna Narsaiah
|
00415
|
SBIN0020763
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977552854
|
|
MR CHILKURI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SALIGOURARAM
|
TS-23-012-002-001/020156
(RAMANUJAPURAM)
|
3623012000NRG24230620231088482
|
23/06/2023
|
Raamulamma
|
3623012WL025667
|
Raamulamma
|
00415
|
SBIN0020763
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977552846
|
|
MR CHILUKURI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SALIGOURARAM
|
TS-23-012-002-001/020170
(RAMANUJAPURAM)
|
3623012000NRG24230620231088484
|
23/06/2023
|
Yaadamma
|
3623012WL025667
|
Yaadamma
|
00415
|
SBIN0020763
|
441
|
441
|
Processed
|
03/07/2023
|
|
2977552774
|
|
Yaadamma Kattula
|
GENERAL POST OFFICE(607245)
|
|
70
|
SALIGOURARAM
|
TS-23-012-002-001/020181
(RAMANUJAPURAM)
|
3623012000NRG24230620231088485
|
23/06/2023
|
Saidhamma
|
3623012WL025667
|
Saidhamma
|
00415
|
SBIN0020763
|
588
|
588
|
Processed
|
03/07/2023
|
|
2977552816
|
|
MRS DANDAMPELLI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SALIGOURARAM
|
TS-23-012-002-001/020187
(RAMANUJAPURAM)
|
3623012000NRG24230620231088488
|
23/06/2023
|
Pichcayya
|
3623012WL025667
|
Pichcayya
|
00415
|
SBIN0020763
|
294
|
294
|
Processed
|
03/07/2023
|
|
2977552840
|
|
MARUPAKA PICHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SALIGOURARAM
|
TS-23-012-002-001/020191
(RAMANUJAPURAM)
|
3623012000NRG24230620231088489
|
23/06/2023
|
Achcamma
|
3623012WL025667
|
Achcamma
|
00415
|
SBIN0020763
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977552813
|
|
MRS YELLAMALLA ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SALIGOURARAM
|
TS-23-012-002-001/020198
(RAMANUJAPURAM)
|
3623012000NRG24230620231088491
|
23/06/2023
|
Shaantamma
|
3623012WL025667
|
Shaantamma
|
00415
|
SBIN0020763
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977552815
|
|
MRS SAMA SHNATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SALIGOURARAM
|
TS-23-012-002-001/020201
(RAMANUJAPURAM)
|
3623012000NRG24230620231088492
|
23/06/2023
|
Narasaiah
|
3623012WL025667
|
Narasaiah
|
00415
|
SBIN0020763
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977552814
|
|
MR CHILUKURI NARASAIAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SALIGOURARAM
|
TS-23-012-002-001/020212
(RAMANUJAPURAM)
|
3623012000NRG24230620231088494
|
23/06/2023
|
Padma
|
3623012WL025667
|
Padma
|
00415
|
SBIN0020763
|
441
|
441
|
Processed
|
03/07/2023
|
|
2977552817
|
|
Mrs. THARALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
SALIGOURARAM
|
TS-23-012-002-001/020283
(RAMANUJAPURAM)
|
3623012000NRG24230620231088498
|
23/06/2023
|
SARITA
|
3623012WL025667
|
SARITA
|
00415
|
SBIN0020763
|
441
|
441
|
Processed
|
03/07/2023
|
|
2977552764
|
|
MRS JATANGI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SALIGOURARAM
|
TS-23-012-002-001/020286
(RAMANUJAPURAM)
|
3623012000NRG24230620231088499
|
23/06/2023
|
aMdaalu
|
3623012WL025667
|
aMdaalu
|
00415
|
SBIN0020763
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977552824
|
|
MRS BHUPATHI ANDALU
|
STATE BANK OF INDIA(508548)
|
|
78
|
SALIGOURARAM
|
TS-23-012-002-001/020295
(RAMANUJAPURAM)
|
3623012000NRG24230620231088501
|
23/06/2023
|
jatangi srilata
|
3623012WL025667
|
jatangi srilata
|
00415
|
SBIN0020763
|
441
|
441
|
Processed
|
03/07/2023
|
|
2977552839
|
|
MS JATANGI SRI LATHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SALIGOURARAM
|
TS-23-012-002-001/020297
(RAMANUJAPURAM)
|
3623012000NRG24230620231088502
|
23/06/2023
|
NARSHIMHA
|
3623012WL025667
|
NARSHIMHA
|
00415
|
SBIN0020763
|
294
|
294
|
Processed
|
03/07/2023
|
|
2977552849
|
|
Mr. DANDEMPALLI . NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
SALIGOURARAM
|
TS-23-012-002-001/020297
(RAMANUJAPURAM)
|
3623012000NRG24230620231088503
|
23/06/2023
|
RENUKA
|
3623012WL025667
|
RENUKA
|
00415
|
SBIN0020763
|
147
|
147
|
Processed
|
03/07/2023
|
|
2977552786
|
|
Mrs. DANDAMPALLI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
SALIGOURARAM
|
TS-23-012-002-001/020302
(RAMANUJAPURAM)
|
3623012000NRG24230620231088504
|
23/06/2023
|
ANITHA
|
3623012WL025667
|
ANITHA
|
00415
|
SBIN0020763
|
441
|
441
|
Processed
|
03/07/2023
|
|
2977552778
|
|
JATANGI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SALIGOURARAM
|
TS-23-012-002-001/020302
(RAMANUJAPURAM)
|
3623012000NRG24230620231088505
|
23/06/2023
|
Simhadri
|
3623012WL025667
|
Simhadri
|
00415
|
SBIN0020763
|
147
|
147
|
Processed
|
03/07/2023
|
|
2977552860
|
|
MR JATTANGI SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40230
|
40230
|
|
|
|
|
|
|
|
|
83
|
SALIGOURARAM
|
TS-23-012-001-001/010158
(UPPALANCHA)
|
3623012000NRG24230620231088700
|
23/06/2023
|
Narasaiah
|
3623012WL025690
|
Narasaiah
|
00415
|
SBIN0RRAPGB
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552864
|
|
Mr. NARSAIAH BHUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
SALIGOURARAM
|
TS-23-012-002-001/020076
(RAMANUJAPURAM)
|
3623012000NRG24230620231088449
|
23/06/2023
|
Sujatha
|
3623012WL025667
|
Sujatha
|
00415
|
SBIN0RRAPGB
|
441
|
441
|
Processed
|
03/07/2023
|
|
2977552901
|
|
Mrs. DANDEMPALLI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
85
|
SALIGOURARAM
|
TS-23-012-001-001/010006
(UPPALANCHA)
|
3623012000NRG24230620231088658
|
23/06/2023
|
Anjamma
|
3623012WL025690
|
Anjamma
|
00684
|
APGV0006215
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552874
|
|
BANDARI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SALIGOURARAM
|
TS-23-012-001-001/010007
(UPPALANCHA)
|
3623012000NRG24230620231088659
|
23/06/2023
|
Somanarsamma
|
3623012WL025690
|
Somanarsamma
|
00684
|
APGV0006215
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552878
|
|
Mrs. PANAKABANDA SOMANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
SALIGOURARAM
|
TS-23-012-001-001/010012
(UPPALANCHA)
|
3623012000NRG24230620231088662
|
23/06/2023
|
Lingamma
|
3623012WL025690
|
Lingamma
|
00684
|
APGV0006215
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552891
|
|
Mrs. MANDULA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
SALIGOURARAM
|
TS-23-012-001-001/010014
(UPPALANCHA)
|
3623012000NRG24230620231088663
|
23/06/2023
|
Dhanamma
|
3623012WL025690
|
Dhanamma
|
00684
|
APGV0006215
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552889
|
|
Mrs. MERUGU DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
SALIGOURARAM
|
TS-23-012-001-001/010017
(UPPALANCHA)
|
3623012000NRG24230620231088664
|
23/06/2023
|
Lingaiah
|
3623012WL025690
|
Lingaiah
|
00684
|
APGV0006215
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552881
|
|
Mr. MANDULA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
SALIGOURARAM
|
TS-23-012-001-001/010021
(UPPALANCHA)
|
3623012000NRG24230620231088665
|
23/06/2023
|
Somaiah
|
3623012WL025690
|
Somaiah
|
00684
|
APGV0006215
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552837
|
|
KATHULA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SALIGOURARAM
|
TS-23-012-001-001/010044
(UPPALANCHA)
|
3623012000NRG24230620231088655
|
23/06/2023
|
Shanthaiah
|
3623012WL025688
|
Shanthaiah
|
00684
|
APGV0006215
|
880
|
880
|
Processed
|
03/07/2023
|
|
2977552898
|
|
VANGURI SHANTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SALIGOURARAM
|
TS-23-012-001-001/010044
(UPPALANCHA)
|
3623012000NRG24230620231088670
|
23/06/2023
|
Sujatha
|
3623012WL025690
|
Sujatha
|
00684
|
APGV0006215
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552900
|
|
MRS VANGURI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SALIGOURARAM
|
TS-23-012-001-001/010049
(UPPALANCHA)
|
3623012000NRG24230620231088672
|
23/06/2023
|
Venkamma
|
3623012WL025690
|
Venkamma
|
00684
|
APGV0006215
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552865
|
|
MRS POGULA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SALIGOURARAM
|
TS-23-012-001-001/010054
(UPPALANCHA)
|
3623012000NRG24230620231088675
|
23/06/2023
|
Muthamma
|
3623012WL025690
|
Muthamma
|
00684
|
APGV0006215
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552808
|
|
MANDULA MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SALIGOURARAM
|
TS-23-012-001-001/010058
(UPPALANCHA)
|
3623012000NRG24230620231088676
|
23/06/2023
|
Meenamma
|
3623012WL025690
|
Meenamma
|
00684
|
APGV0006215
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552886
|
|
Mrs. MADASU MEENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
SALIGOURARAM
|
TS-23-012-001-001/010059
(UPPALANCHA)
|
3623012000NRG24230620231088677
|
23/06/2023
|
Allaiah
|
3623012WL025690
|
Allaiah
|
00684
|
APGV0006215
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552899
|
|
Mr. RACHAKONDA ALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
SALIGOURARAM
|
TS-23-012-001-001/010059
(UPPALANCHA)
|
3623012000NRG24230620231088678
|
23/06/2023
|
Ramulamma
|
3623012WL025690
|
Ramulamma
|
00684
|
APGV0006215
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552896
|
|
Mrs. RACHAKONDA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
SALIGOURARAM
|
TS-23-012-001-001/010063
(UPPALANCHA)
|
3623012000NRG24230620231088679
|
23/06/2023
|
Venkatamma
|
3623012WL025690
|
Venkatamma
|
00684
|
APGV0006215
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552838
|
|
Mrs. BHUPATHI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
SALIGOURARAM
|
TS-23-012-001-001/010090
(UPPALANCHA)
|
3623012000NRG24230620231088686
|
23/06/2023
|
Bhagayamma
|
3623012WL025690
|
Bhagayamma
|
00684
|
APGV0006215
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552880
|
|
POGULA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SALIGOURARAM
|
TS-23-012-001-001/010092
(UPPALANCHA)
|
3623012000NRG24230620231088687
|
23/06/2023
|
Yadaiah
|
3623012WL025690
|
Yadaiah
|
00684
|
APGV0006215
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552892
|
|
Mr. RACHAKONDA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
SALIGOURARAM
|
TS-23-012-001-001/010096
(UPPALANCHA)
|
3623012000NRG24230620231088688
|
23/06/2023
|
Gangamma
|
3623012WL025690
|
Gangamma
|
00684
|
APGV0006215
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552879
|
|
POGULA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SALIGOURARAM
|
TS-23-012-001-001/010105
(UPPALANCHA)
|
3623012000NRG24230620231088691
|
23/06/2023
|
Yellamma
|
3623012WL025690
|
Yellamma
|
00684
|
APGV0006215
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552887
|
|
PANAKABANDA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SALIGOURARAM
|
TS-23-012-001-001/010117
(UPPALANCHA)
|
3623012000NRG24230620231088694
|
23/06/2023
|
Saavitra
|
3623012WL025690
|
Saavitra
|
00684
|
APGV0006215
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552890
|
|
Mrs. SAVITRAMMA PONNEBOYINA W O KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
SALIGOURARAM
|
TS-23-012-001-001/010147
(UPPALANCHA)
|
3623012000NRG24230620231088697
|
23/06/2023
|
Pulamma
|
3623012WL025690
|
Pulamma
|
00684
|
APGV0006215
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552759
|
|
Mrs. POOLAMMA BHUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
SALIGOURARAM
|
TS-23-012-001-001/010149
(UPPALANCHA)
|
3623012000NRG24230620231088648
|
23/06/2023
|
Pedaa Raamaiah
|
3623012WL025682
|
Pedaa Raamaiah
|
00684
|
APGV0006215
|
2720
|
2720
|
Processed
|
03/07/2023
|
|
2977552758
|
|
Mr. MANDULA PEDDARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
SALIGOURARAM
|
TS-23-012-001-001/010213
(UPPALANCHA)
|
3623012000NRG24230620231088704
|
23/06/2023
|
Narasamma
|
3623012WL025690
|
Narasamma
|
00684
|
APGV0006215
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552894
|
|
MRS BHUPATHI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SALIGOURARAM
|
TS-23-012-001-001/010213
(UPPALANCHA)
|
3623012000NRG24230620231088703
|
23/06/2023
|
Papaiah
|
3623012WL025690
|
Papaiah
|
00684
|
APGV0006215
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552803
|
|
Mr. BHUPATHI PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
SALIGOURARAM
|
TS-23-012-001-001/010219
(UPPALANCHA)
|
3623012000NRG24230620231088705
|
23/06/2023
|
anjamma
|
3623012WL025690
|
anjamma
|
00684
|
APGV0006215
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552760
|
|
MR RACHAKONDA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
SALIGOURARAM
|
TS-23-012-001-001/010230
(UPPALANCHA)
|
3623012000NRG24230620231088707
|
23/06/2023
|
ABBAASI
|
3623012WL025690
|
ABBAASI
|
00684
|
APGV0006215
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552888
|
|
SHAIK ABBASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SALIGOURARAM
|
TS-23-012-001-001/010241
(UPPALANCHA)
|
3623012000NRG24230620231088711
|
23/06/2023
|
roja
|
3623012WL025690
|
roja
|
00684
|
APGV0006215
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552893
|
|
Mrs. MADASU ROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
SALIGOURARAM
|
TS-23-012-001-001/010255
(UPPALANCHA)
|
3623012000NRG24230620231088714
|
23/06/2023
|
Saidamma
|
3623012WL025690
|
Saidamma
|
00684
|
APGV0006215
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552885
|
|
POLEPELLI SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SALIGOURARAM
|
TS-23-012-001-001/010262
(UPPALANCHA)
|
3623012000NRG24230620231088715
|
23/06/2023
|
andalu
|
3623012WL025690
|
andalu
|
00684
|
APGV0006215
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552897
|
|
MRS VEERAMALLU ANDALU
|
STATE BANK OF INDIA(508548)
|
|
113
|
SALIGOURARAM
|
TS-23-012-002-001/020019
(RAMANUJAPURAM)
|
3623012000NRG24230620231088422
|
23/06/2023
|
Padma
|
3623012WL025667
|
Padma
|
00684
|
APGV0006215
|
588
|
588
|
Processed
|
03/07/2023
|
|
2977552882
|
|
Mrs. YERRAGOLLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
SALIGOURARAM
|
TS-23-012-002-001/020021
(RAMANUJAPURAM)
|
3623012000NRG24230620231088424
|
23/06/2023
|
Laxmamma
|
3623012WL025667
|
Laxmamma
|
00684
|
APGV0006215
|
735
|
735
|
Processed
|
03/07/2023
|
|
2977552829
|
|
Mrs. BATTINI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
SALIGOURARAM
|
TS-23-012-002-001/020032
(RAMANUJAPURAM)
|
3623012000NRG24230620231088429
|
23/06/2023
|
Mallamma
|
3623012WL025667
|
Mallamma
|
00684
|
APGV0006215
|
294
|
294
|
Processed
|
03/07/2023
|
|
2977552761
|
|
Mallamma Erpula
|
GENERAL POST OFFICE(607245)
|
|
116
|
SALIGOURARAM
|
TS-23-012-002-001/020034
(RAMANUJAPURAM)
|
3623012000NRG24230620231088430
|
23/06/2023
|
Renuka
|
3623012WL025667
|
Renuka
|
00684
|
APGV0006215
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977552830
|
|
Mrs. RENUKA CHILUKURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
SALIGOURARAM
|
TS-23-012-002-001/020035
(RAMANUJAPURAM)
|
3623012000NRG24230620231088431
|
23/06/2023
|
Vimalamma
|
3623012WL025667
|
Vimalamma
|
00684
|
APGV0006215
|
147
|
147
|
Processed
|
03/07/2023
|
|
2977552870
|
|
Miss. Kallepalli Vimalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
SALIGOURARAM
|
TS-23-012-002-001/020055
(RAMANUJAPURAM)
|
3623012000NRG24230620231088441
|
23/06/2023
|
Sujata
|
3623012WL025667
|
Sujata
|
00684
|
APGV0006215
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977552868
|
|
Mrs. YASA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
SALIGOURARAM
|
TS-23-012-002-001/020067
(RAMANUJAPURAM)
|
3623012000NRG24230620231088445
|
23/06/2023
|
Padma
|
3623012WL025667
|
Padma
|
00684
|
APGV0006215
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977552763
|
|
Mrs. THARALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
SALIGOURARAM
|
TS-23-012-002-001/020072
(RAMANUJAPURAM)
|
3623012000NRG24230620231088448
|
23/06/2023
|
Narmada
|
3623012WL025667
|
Narmada
|
00684
|
APGV0006215
|
588
|
588
|
Processed
|
03/07/2023
|
|
2977552869
|
|
Mrs. SOPPARI NARMADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
SALIGOURARAM
|
TS-23-012-002-001/020095
(RAMANUJAPURAM)
|
3623012000NRG24230620231088455
|
23/06/2023
|
Renuka
|
3623012WL025667
|
Renuka
|
00684
|
APGV0006215
|
588
|
588
|
Processed
|
03/07/2023
|
|
2977552828
|
|
Mrs. RENUKA CHERKURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
SALIGOURARAM
|
TS-23-012-002-001/020098
(RAMANUJAPURAM)
|
3623012000NRG24230620231088457
|
23/06/2023
|
Anjamma
|
3623012WL025667
|
Anjamma
|
00684
|
APGV0006215
|
147
|
147
|
Processed
|
03/07/2023
|
|
2977552867
|
|
Mrs. SAMA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
SALIGOURARAM
|
TS-23-012-002-001/020114
(RAMANUJAPURAM)
|
3623012000NRG24230620231088463
|
23/06/2023
|
Padama
|
3623012WL025667
|
Padama
|
00684
|
APGV0006215
|
441
|
441
|
Processed
|
03/07/2023
|
|
2977552821
|
|
Mrs. JATANGI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
SALIGOURARAM
|
TS-23-012-002-001/020123
(RAMANUJAPURAM)
|
3623012000NRG24230620231088466
|
23/06/2023
|
Saidamma
|
3623012WL025667
|
Saidamma
|
00684
|
APGV0006215
|
588
|
588
|
Processed
|
03/07/2023
|
|
2977552877
|
|
MRS RACHAKONDA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
SALIGOURARAM
|
TS-23-012-002-001/020124
(RAMANUJAPURAM)
|
3623012000NRG24230620231088467
|
23/06/2023
|
Venkatamma
|
3623012WL025667
|
Venkatamma
|
00684
|
APGV0006215
|
735
|
735
|
Processed
|
03/07/2023
|
|
2977552843
|
|
ARRA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SALIGOURARAM
|
TS-23-012-002-001/020125
(RAMANUJAPURAM)
|
3623012000NRG24230620231088468
|
23/06/2023
|
Sathamma
|
3623012WL025667
|
Sathamma
|
00684
|
APGV0006215
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977552875
|
|
MRS ARPULA SATYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SALIGOURARAM
|
TS-23-012-002-001/020127
(RAMANUJAPURAM)
|
3623012000NRG24230620231088469
|
23/06/2023
|
Yadhamma
|
3623012WL025667
|
Yadhamma
|
00684
|
APGV0006215
|
735
|
735
|
Processed
|
03/07/2023
|
|
2977552818
|
|
Mrs. CHILUKURI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
SALIGOURARAM
|
TS-23-012-002-001/020128
(RAMANUJAPURAM)
|
3623012000NRG24230620231088470
|
23/06/2023
|
Anthamma
|
3623012WL025667
|
Anthamma
|
00684
|
APGV0006215
|
588
|
588
|
Processed
|
03/07/2023
|
|
2977552873
|
|
Ms. CHILUKURI ANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
SALIGOURARAM
|
TS-23-012-002-001/020130
(RAMANUJAPURAM)
|
3623012000NRG24230620231088471
|
23/06/2023
|
Narsamma
|
3623012WL025667
|
Narsamma
|
00684
|
APGV0006215
|
735
|
735
|
Processed
|
03/07/2023
|
|
2977552871
|
|
Mrs. BHUPATHI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
SALIGOURARAM
|
TS-23-012-002-001/020131
(RAMANUJAPURAM)
|
3623012000NRG24230620231088472
|
23/06/2023
|
Chandrareddy
|
3623012WL025667
|
Chandrareddy
|
00684
|
APGV0006215
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977552850
|
|
Mr. ADAMA CHANDRA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
SALIGOURARAM
|
TS-23-012-002-001/020144
(RAMANUJAPURAM)
|
3623012000NRG24230620231088479
|
23/06/2023
|
Lingamma
|
3623012WL025667
|
Lingamma
|
00684
|
APGV0006215
|
588
|
588
|
Processed
|
03/07/2023
|
|
2977552819
|
|
Mrs. JATANGI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
SALIGOURARAM
|
TS-23-012-002-001/020154
(RAMANUJAPURAM)
|
3623012000NRG24230620231088480
|
23/06/2023
|
Chamdrayya
|
3623012WL025667
|
Chamdrayya
|
00684
|
APGV0006215
|
735
|
735
|
Processed
|
03/07/2023
|
|
2977552762
|
|
Mr. CHILUKURI CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
SALIGOURARAM
|
TS-23-012-002-001/020164
(RAMANUJAPURAM)
|
3623012000NRG24230620231088483
|
23/06/2023
|
Ramanarsamma
|
3623012WL025667
|
Ramanarsamma
|
00684
|
APGV0006215
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977552876
|
|
Mrs. CHILUKURI RAMANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
SALIGOURARAM
|
TS-23-012-002-001/020216
(RAMANUJAPURAM)
|
3623012000NRG24230620231088495
|
23/06/2023
|
Shankaramma
|
3623012WL025667
|
Shankaramma
|
00684
|
APGV0006215
|
588
|
588
|
Processed
|
03/07/2023
|
|
2977552844
|
|
Mrs. KAMMAMPATI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
SALIGOURARAM
|
TS-23-012-002-001/020223
(RAMANUJAPURAM)
|
3623012000NRG24230620231088496
|
23/06/2023
|
Narasamma
|
3623012WL025667
|
Narasamma
|
00684
|
APGV0006215
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977552872
|
|
Mrs. MAROJU SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
SALIGOURARAM
|
TS-23-012-002-001/020288
(RAMANUJAPURAM)
|
3623012000NRG24230620231088500
|
23/06/2023
|
saMtOSha
|
3623012WL025667
|
saMtOSha
|
00684
|
APGV0006215
|
294
|
294
|
Processed
|
03/07/2023
|
|
2977552884
|
|
Mrs. KASANI SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
SALIGOURARAM
|
TS-23-012-002-001/020302
(RAMANUJAPURAM)
|
3623012000NRG24230620231088506
|
23/06/2023
|
anusha
|
3623012WL025667
|
anusha
|
00684
|
APGV0006215
|
441
|
441
|
Processed
|
03/07/2023
|
|
2977552883
|
|
Mrs. ANUSHA JATANGI W O.SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
SALIGOURARAM
|
TS-23-012-002-001/20324
(RAMANUJAPURAM)
|
3623012000NRG24230620231088514
|
23/06/2023
|
Yerra Swapna
|
3623012WL025667
|
Yerra Swapna
|
00684
|
APGV0006215
|
588
|
588
|
Processed
|
03/07/2023
|
|
2977552895
|
|
Mrs. YARRA SWAONA W O UPENDER REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24103
|
24103
|
|
|
|
|
|
|
|
|
139
|
SALIGOURARAM
|
TS-23-012-002-001/020042
(RAMANUJAPURAM)
|
3623012000NRG24230620231088435
|
23/06/2023
|
Nagamma
|
3623012WL025667
|
Nagamma
|
00684
|
APGV0006255
|
441
|
441
|
Processed
|
03/07/2023
|
|
2977552866
|
|
Mrs. Amanaganti Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
441
|
441
|
|
|
|
|
|
|
|
|
140
|
SALIGOURARAM
|
TS-23-012-002-001/020043
(RAMANUJAPURAM)
|
3623012000NRG24230620231088653
|
23/06/2023
|
Mallaiah
|
3623012WL025686
|
Mallaiah
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2977552752
|
|
Mr. JATANGI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
SALIGOURARAM
|
TS-23-012-002-001/020134
(RAMANUJAPURAM)
|
3623012000NRG24230620231088475
|
23/06/2023
|
Yadhamma
|
3623012WL025667
|
Yadhamma
|
00691
|
IPOS0000001
|
441
|
441
|
Processed
|
03/07/2023
|
|
2977552753
|
|
KATHULA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SALIGOURARAM
|
TS-23-012-002-001/020182
(RAMANUJAPURAM)
|
3623012000NRG24230620231088486
|
23/06/2023
|
Vanajaatha
|
3623012WL025667
|
Vanajaatha
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
03/07/2023
|
|
2977552754
|
|
AERRA VANAJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SALIGOURARAM
|
TS-23-012-002-001/020183
(RAMANUJAPURAM)
|
3623012000NRG24230620231088487
|
23/06/2023
|
Saavitramma
|
3623012WL025667
|
Saavitramma
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977552756
|
|
SAMA SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SALIGOURARAM
|
TS-23-012-002-001/020208
(RAMANUJAPURAM)
|
3623012000NRG24230620231088493
|
23/06/2023
|
Bharathamma
|
3623012WL025667
|
Bharathamma
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
03/07/2023
|
|
2977552755
|
|
PARVATHAGIRI BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
145
|
SALIGOURARAM
|
TS-23-012-001-001/010073
(UPPALANCHA)
|
3623012000NRG24230620231088683
|
23/06/2023
|
manudla Venkataiah
|
3623012WL025690
|
manudla Venkataiah
|
00710
|
SBIN0000DOP
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552775
|
|
Mr. MANDULA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
SALIGOURARAM
|
TS-23-012-001-001/010109
(UPPALANCHA)
|
3623012000NRG24230620231088692
|
23/06/2023
|
Ameena
|
3623012WL025690
|
Ameena
|
00710
|
SBIN0000DOP
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977552776
|
|
SHEK HAMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SALIGOURARAM
|
TS-23-012-002-001/020083
(RAMANUJAPURAM)
|
3623012000NRG24230620231088518
|
23/06/2023
|
Neelamma
|
3623012WL025669
|
Neelamma
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2977552766
|
|
Mrs. SADHUMASU NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
SALIGOURARAM
|
TS-23-012-002-001/020131
(RAMANUJAPURAM)
|
3623012000NRG24230620231088473
|
23/06/2023
|
Sarojana
|
3623012WL025667
|
Sarojana
|
00710
|
SBIN0000DOP
|
735
|
735
|
Processed
|
03/07/2023
|
|
2977552797
|
|
MR YADAMA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
149
|
SALIGOURARAM
|
TS-23-012-002-001/020137
(RAMANUJAPURAM)
|
3623012000NRG24230620231088478
|
23/06/2023
|
Somakka
|
3623012WL025667
|
Somakka
|
00710
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977552794
|
|
CHILUKURI SOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SALIGOURARAM
|
TS-23-012-002-001/020154
(RAMANUJAPURAM)
|
3623012000NRG24230620231088481
|
23/06/2023
|
Susheela
|
3623012WL025667
|
Susheela
|
00710
|
SBIN0000DOP
|
735
|
735
|
Processed
|
03/07/2023
|
|
2977552792
|
|
Mrs. CHILUKURI SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4306
|
4306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74548
|
74548
|
|
|
|
|
|
|
|