|
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-23-012-008-006/020811
(AMBARIPETA)
|
3623012000NRG24170620231038636
|
17/06/2023
|
yadagiri reddy
|
3623012WL023994
|
yadagiri reddy
|
00048
|
BKID0008699
|
789
|
789
|
Processed
|
03/07/2023
|
|
2979905120
|
|
DEPA YADAGIRI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
789
|
789
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-008-006/020334
(AMBARIPETA)
|
3623012000NRG24170620231038549
|
17/06/2023
|
Pramode
|
3623012WL023994
|
Pramode
|
00078
|
CNRB0000692
|
158
|
158
|
Processed
|
03/07/2023
|
|
2979905174
|
|
MR KOLA PRAMOD KUMARASWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158
|
158
|
|
|
|
|
|
|
|
|
3
|
SALIGOURARAM
|
TS-23-012-008-006/020116
(AMBARIPETA)
|
3623012000NRG24170620231038486
|
17/06/2023
|
Sattemma
|
3623012WL023994
|
Sattemma
|
00415
|
SBIN0008807
|
316
|
316
|
Processed
|
03/07/2023
|
|
2979905154
|
|
MRS CHIRRABOINA SATTEMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SALIGOURARAM
|
TS-23-012-009-007/010604
(VANGAMARTHI)
|
3623012000NRG24170620231038322
|
17/06/2023
|
kalamma
|
3623012WL023988
|
kalamma
|
00415
|
SBIN0008807
|
298
|
298
|
Processed
|
03/07/2023
|
|
2979905166
|
|
Mrs. SUNKARI KALAMMA W O VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
614
|
614
|
|
|
|
|
|
|
|
|
5
|
SALIGOURARAM
|
TS-23-012-008-006/020728
(AMBARIPETA)
|
3623012000NRG24170620231038625
|
17/06/2023
|
Vasanta
|
3623012WL023994
|
Vasanta
|
00415
|
SBIN0015352
|
947
|
947
|
Processed
|
03/07/2023
|
|
2979905149
|
|
Vasanta Kappala
|
GENERAL POST OFFICE(607245)
|
|
6
|
SALIGOURARAM
|
TS-23-012-009-007/010297
(VANGAMARTHI)
|
3623012000NRG24170620231038388
|
17/06/2023
|
Dundigala mounika
|
3623012WL023990
|
Dundigala mounika
|
00415
|
SBIN0015352
|
464
|
464
|
Processed
|
03/07/2023
|
|
2979905152
|
|
MS DHUDIGALA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1411
|
1411
|
|
|
|
|
|
|
|
|
7
|
SALIGOURARAM
|
TS-23-012-008-006/020564
(AMBARIPETA)
|
3623012000NRG24170620231038602
|
17/06/2023
|
Vemkatareddy
|
3623012WL023994
|
Vemkatareddy
|
00415
|
SBIN0020175
|
789
|
789
|
Processed
|
03/07/2023
|
|
2979905240
|
|
Vemkatareddy Yereddi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
789
|
789
|
|
|
|
|
|
|
|
|
8
|
SALIGOURARAM
|
TS-23-012-001-001/010010
(UPPALANCHA)
|
3623012000NRG24170620231038165
|
17/06/2023
|
Mallamma
|
3623012WL023981
|
Mallamma
|
00415
|
SBIN0020763
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2979905253
|
|
Mrs. KATHULA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
SALIGOURARAM
|
TS-23-012-001-001/010011
(UPPALANCHA)
|
3623012000NRG24170620231038166
|
17/06/2023
|
Narsaiah
|
3623012WL023981
|
Narsaiah
|
00415
|
SBIN0020763
|
801
|
801
|
Processed
|
03/07/2023
|
|
2979905183
|
|
PANTHANGI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SALIGOURARAM
|
TS-23-012-008-006/020001
(AMBARIPETA)
|
3623012000NRG24170620231038463
|
17/06/2023
|
Baaratamma
|
3623012WL023994
|
Baaratamma
|
00415
|
SBIN0020763
|
789
|
789
|
Processed
|
03/07/2023
|
|
2979905218
|
|
MR SULTANU BIKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SALIGOURARAM
|
TS-23-012-008-006/020008
(AMBARIPETA)
|
3623012000NRG24170620231038464
|
17/06/2023
|
Narsamma
|
3623012WL023994
|
Narsamma
|
00415
|
SBIN0020763
|
789
|
789
|
Processed
|
03/07/2023
|
|
2979905180
|
|
MRS SULTANU PEDA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SALIGOURARAM
|
TS-23-012-008-006/020012
(AMBARIPETA)
|
3623012000NRG24170620231038465
|
17/06/2023
|
Yasob
|
3623012WL023994
|
Yasob
|
00415
|
SBIN0020763
|
631
|
631
|
Processed
|
03/07/2023
|
|
2979905243
|
|
MR MOLUGURI YESOBU
|
STATE BANK OF INDIA(508548)
|
|
13
|
SALIGOURARAM
|
TS-23-012-008-006/020025
(AMBARIPETA)
|
3623012000NRG24170620231038466
|
17/06/2023
|
Urmila urmila
|
3623012WL023994
|
Urmila urmila
|
00415
|
SBIN0020763
|
316
|
316
|
Processed
|
03/07/2023
|
|
2979905046
|
|
MR MOLUGURI URMILA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SALIGOURARAM
|
TS-23-012-008-006/020063
(AMBARIPETA)
|
3623012000NRG24170620231038471
|
17/06/2023
|
China Narsayya
|
3623012WL023994
|
China Narsayya
|
00415
|
SBIN0020763
|
789
|
789
|
Processed
|
03/07/2023
|
|
2979905175
|
|
MOLGURI CHINA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SALIGOURARAM
|
TS-23-012-008-006/020063
(AMBARIPETA)
|
3623012000NRG24170620231038472
|
17/06/2023
|
Poolamma
|
3623012WL023994
|
Poolamma
|
00415
|
SBIN0020763
|
789
|
789
|
Processed
|
03/07/2023
|
|
2979905189
|
|
MISS MOLGURI PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SALIGOURARAM
|
TS-23-012-008-006/020068
(AMBARIPETA)
|
3623012000NRG24170620231038473
|
17/06/2023
|
Narasamma
|
3623012WL023994
|
Narasamma
|
00415
|
SBIN0020763
|
631
|
631
|
Processed
|
03/07/2023
|
|
2979905171
|
|
MRS VANGURI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SALIGOURARAM
|
TS-23-012-008-006/020068
(AMBARIPETA)
|
3623012000NRG24170620231038474
|
17/06/2023
|
swapna
|
3623012WL023994
|
swapna
|
00415
|
SBIN0020763
|
631
|
631
|
Processed
|
03/07/2023
|
|
2979905042
|
|
MS VANGURI SWAPANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SALIGOURARAM
|
TS-23-012-008-006/020069
(AMBARIPETA)
|
3623012000NRG24170620231038475
|
17/06/2023
|
Maaramma
|
3623012WL023994
|
Maaramma
|
00415
|
SBIN0020763
|
789
|
789
|
Processed
|
03/07/2023
|
|
2979905216
|
|
MRS VANGURI MARAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SALIGOURARAM
|
TS-23-012-008-006/020085
(AMBARIPETA)
|
3623012000NRG24170620231038476
|
17/06/2023
|
Mallamma
|
3623012WL023994
|
Mallamma
|
00415
|
SBIN0020763
|
947
|
947
|
Processed
|
03/07/2023
|
|
2979905228
|
|
MRS BHUPATHI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SALIGOURARAM
|
TS-23-012-008-006/020089
(AMBARIPETA)
|
3623012000NRG24170620231038477
|
17/06/2023
|
Cina Naagayya
|
3623012WL023994
|
Cina Naagayya
|
00415
|
SBIN0020763
|
947
|
947
|
Processed
|
03/07/2023
|
|
2979905192
|
|
MR BHUPATHI NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SALIGOURARAM
|
TS-23-012-008-006/020093
(AMBARIPETA)
|
3623012000NRG24170620231038480
|
17/06/2023
|
Anjaiah
|
3623012WL023994
|
Anjaiah
|
00415
|
SBIN0020763
|
947
|
947
|
Processed
|
03/07/2023
|
|
2979905233
|
|
MR BHUPATHI ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SALIGOURARAM
|
TS-23-012-008-006/020093
(AMBARIPETA)
|
3623012000NRG24170620231038481
|
17/06/2023
|
Sattamma
|
3623012WL023994
|
Sattamma
|
00415
|
SBIN0020763
|
947
|
947
|
Processed
|
03/07/2023
|
|
2979905037
|
|
MRS BHUPATHI SATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SALIGOURARAM
|
TS-23-012-008-006/020098
(AMBARIPETA)
|
3623012000NRG24170620231038482
|
17/06/2023
|
padma
|
3623012WL023994
|
padma
|
00415
|
SBIN0020763
|
473
|
473
|
Processed
|
03/07/2023
|
|
2979905249
|
|
MRS NUNE PADMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SALIGOURARAM
|
TS-23-012-008-006/020110
(AMBARIPETA)
|
3623012000NRG24170620231038484
|
17/06/2023
|
Padma
|
3623012WL023994
|
Padma
|
00415
|
SBIN0020763
|
789
|
789
|
Processed
|
03/07/2023
|
|
2979905261
|
|
MRS PABBU PADMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SALIGOURARAM
|
TS-23-012-008-006/020110
(AMBARIPETA)
|
3623012000NRG24170620231038483
|
17/06/2023
|
Yaadayya
|
3623012WL023994
|
Yaadayya
|
00415
|
SBIN0020763
|
158
|
158
|
Processed
|
03/07/2023
|
|
2979905041
|
|
MR PABBU YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SALIGOURARAM
|
TS-23-012-008-006/020117
(AMBARIPETA)
|
3623012000NRG24170620231038487
|
17/06/2023
|
Ketamma
|
3623012WL023994
|
Ketamma
|
00415
|
SBIN0020763
|
789
|
789
|
Processed
|
03/07/2023
|
|
2979905022
|
|
MRS CHIRRABOINA KETAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SALIGOURARAM
|
TS-23-012-008-006/020123
(AMBARIPETA)
|
3623012000NRG24170620231038490
|
17/06/2023
|
jyothi
|
3623012WL023994
|
jyothi
|
00415
|
SBIN0020763
|
789
|
789
|
Processed
|
03/07/2023
|
|
2979905036
|
|
MRS CHIRABOYINA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SALIGOURARAM
|
TS-23-012-008-006/020123
(AMBARIPETA)
|
3623012000NRG24170620231038489
|
17/06/2023
|
Limgaswaami
|
3623012WL023994
|
Limgaswaami
|
00415
|
SBIN0020763
|
789
|
789
|
Processed
|
03/07/2023
|
|
2979905185
|
|
Mr. CHIRABOYINA LINGASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
SALIGOURARAM
|
TS-23-012-008-006/020126
(AMBARIPETA)
|
3623012000NRG24170620231038491
|
17/06/2023
|
Limgamma
|
3623012WL023994
|
Limgamma
|
00415
|
SBIN0020763
|
473
|
473
|
Processed
|
03/07/2023
|
|
2979905011
|
|
MRS SHIVARATHRI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SALIGOURARAM
|
TS-23-012-008-006/020129
(AMBARIPETA)
|
3623012000NRG24170620231038492
|
17/06/2023
|
Lakshmamma
|
3623012WL023994
|
Lakshmamma
|
00415
|
SBIN0020763
|
473
|
473
|
Processed
|
03/07/2023
|
|
2979905172
|
|
Mrs. LAXMAMMA SHIVARATHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
SALIGOURARAM
|
TS-23-012-008-006/020134
(AMBARIPETA)
|
3623012000NRG24170620231038493
|
17/06/2023
|
Swapna
|
3623012WL023994
|
Swapna
|
00415
|
SBIN0020763
|
631
|
631
|
Processed
|
03/07/2023
|
|
2979905178
|
|
MRS SIVARATHRI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SALIGOURARAM
|
TS-23-012-008-006/020139
(AMBARIPETA)
|
3623012000NRG24170620231038495
|
17/06/2023
|
Yaadamma
|
3623012WL023994
|
Yaadamma
|
00415
|
SBIN0020763
|
158
|
158
|
Processed
|
03/07/2023
|
|
2979905035
|
|
MRS CHALAKANI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SALIGOURARAM
|
TS-23-012-008-006/020143
(AMBARIPETA)
|
3623012000NRG24170620231038496
|
17/06/2023
|
sathish
|
3623012WL023994
|
sathish
|
00415
|
SBIN0020763
|
473
|
473
|
Processed
|
03/07/2023
|
|
2979905014
|
|
MR CHELAKANI SATHEESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SALIGOURARAM
|
TS-23-012-008-006/020144
(AMBARIPETA)
|
3623012000NRG24170620231038498
|
17/06/2023
|
Aakumaccamma
|
3623012WL023994
|
Aakumaccamma
|
00415
|
SBIN0020763
|
631
|
631
|
Processed
|
03/07/2023
|
|
2979905260
|
|
MRS CHILAKANI AKUMANCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SALIGOURARAM
|
TS-23-012-008-006/020144
(AMBARIPETA)
|
3623012000NRG24170620231038497
|
17/06/2023
|
Somayya
|
3623012WL023994
|
Somayya
|
00415
|
SBIN0020763
|
473
|
473
|
Processed
|
03/07/2023
|
|
2979905222
|
|
CHALAKANI SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SALIGOURARAM
|
TS-23-012-008-006/020153
(AMBARIPETA)
|
3623012000NRG24170620231038499
|
17/06/2023
|
Dhanamma
|
3623012WL023994
|
Dhanamma
|
00415
|
SBIN0020763
|
631
|
631
|
Processed
|
03/07/2023
|
|
2979905259
|
|
MRS CHELAKANI DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SALIGOURARAM
|
TS-23-012-008-006/020156
(AMBARIPETA)
|
3623012000NRG24170620231038500
|
17/06/2023
|
Sarvayya
|
3623012WL023994
|
Sarvayya
|
00415
|
SBIN0020763
|
316
|
316
|
Processed
|
03/07/2023
|
|
2979905186
|
|
MR CHALAKANI SARVAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SALIGOURARAM
|
TS-23-012-008-006/020172
(AMBARIPETA)
|
3623012000NRG24170620231038503
|
17/06/2023
|
Saidireddi
|
3623012WL023994
|
Saidireddi
|
00415
|
SBIN0020763
|
947
|
947
|
Processed
|
03/07/2023
|
|
2979905217
|
|
MR GUTHA SAIDI REDDY
|
STATE BANK OF INDIA(508548)
|
|
39
|
SALIGOURARAM
|
TS-23-012-008-006/020173
(AMBARIPETA)
|
3623012000NRG24170620231038505
|
17/06/2023
|
Pulla Reddi
|
3623012WL023994
|
Pulla Reddi
|
00415
|
SBIN0020763
|
947
|
947
|
Processed
|
03/07/2023
|
|
2979905230
|
|
NANDYALA PULLAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SALIGOURARAM
|
TS-23-012-008-006/020190
(AMBARIPETA)
|
3623012000NRG24170620231038507
|
17/06/2023
|
Sarojana
|
3623012WL023994
|
Sarojana
|
00415
|
SBIN0020763
|
631
|
631
|
Processed
|
03/07/2023
|
|
2979905229
|
|
THELUKUNTLA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SALIGOURARAM
|
TS-23-012-008-006/020190
(AMBARIPETA)
|
3623012000NRG24170620231038506
|
17/06/2023
|
Sreenivaas
|
3623012WL023994
|
Sreenivaas
|
00415
|
SBIN0020763
|
631
|
631
|
Processed
|
03/07/2023
|
|
2979905235
|
|
TELUKUNTLA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SALIGOURARAM
|
TS-23-012-008-006/020195
(AMBARIPETA)
|
3623012000NRG24170620231038508
|
17/06/2023
|
Prameela
|
3623012WL023994
|
Prameela
|
00415
|
SBIN0020763
|
473
|
473
|
Processed
|
03/07/2023
|
|
2979905193
|
|
DONTOJU PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SALIGOURARAM
|
TS-23-012-008-006/020195
(AMBARIPETA)
|
3623012000NRG24170620231038509
|
17/06/2023
|
Uppalaachaari
|
3623012WL023994
|
Uppalaachaari
|
00415
|
SBIN0020763
|
158
|
158
|
Processed
|
03/07/2023
|
|
2979905236
|
|
MR DONTHUJU UPPALA CHARY
|
STATE BANK OF INDIA(508548)
|
|
44
|
SALIGOURARAM
|
TS-23-012-008-006/020198
(AMBARIPETA)
|
3623012000NRG24170620231038510
|
17/06/2023
|
Manjula
|
3623012WL023994
|
Manjula
|
00415
|
SBIN0020763
|
631
|
631
|
Processed
|
03/07/2023
|
|
2979905202
|
|
PUSOJU MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SALIGOURARAM
|
TS-23-012-008-006/020204
(AMBARIPETA)
|
3623012000NRG24170620231038512
|
17/06/2023
|
Pushpamma
|
3623012WL023994
|
Pushpamma
|
00415
|
SBIN0020763
|
789
|
789
|
Processed
|
03/07/2023
|
|
2979905012
|
|
MRS BODA PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SALIGOURARAM
|
TS-23-012-008-006/020206
(AMBARIPETA)
|
3623012000NRG24170620231038513
|
17/06/2023
|
Saamelu
|
3623012WL023994
|
Saamelu
|
00415
|
SBIN0020763
|
631
|
631
|
Processed
|
03/07/2023
|
|
2979905245
|
|
Saamelu Bodda
|
GENERAL POST OFFICE(607245)
|
|
47
|
SALIGOURARAM
|
TS-23-012-008-006/020207
(AMBARIPETA)
|
3623012000NRG24170620231038515
|
17/06/2023
|
Mallamma
|
3623012WL023994
|
Mallamma
|
00415
|
SBIN0020763
|
473
|
473
|
Processed
|
03/07/2023
|
|
2979905184
|
|
Ellamma Baasani
|
GENERAL POST OFFICE(607245)
|
|
48
|
SALIGOURARAM
|
TS-23-012-008-006/020207
(AMBARIPETA)
|
3623012000NRG24170620231038514
|
17/06/2023
|
Raamulu
|
3623012WL023994
|
Raamulu
|
00415
|
SBIN0020763
|
473
|
473
|
Processed
|
03/07/2023
|
|
2979905187
|
|
MR BASANI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
49
|
SALIGOURARAM
|
TS-23-012-008-006/020212
(AMBARIPETA)
|
3623012000NRG24170620231038516
|
17/06/2023
|
Avilayya
|
3623012WL023994
|
Avilayya
|
00415
|
SBIN0020763
|
473
|
473
|
Processed
|
03/07/2023
|
|
2979905224
|
|
MR GAJJI AVILAIAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SALIGOURARAM
|
TS-23-012-008-006/020212
(AMBARIPETA)
|
3623012000NRG24170620231038517
|
17/06/2023
|
Badramma
|
3623012WL023994
|
Badramma
|
00415
|
SBIN0020763
|
473
|
473
|
Processed
|
03/07/2023
|
|
2979905029
|
|
MRS GAJJI BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SALIGOURARAM
|
TS-23-012-008-006/020218
(AMBARIPETA)
|
3623012000NRG24170620231038518
|
17/06/2023
|
Sammakka
|
3623012WL023994
|
Sammakka
|
00415
|
SBIN0020763
|
316
|
316
|
Processed
|
03/07/2023
|
|
2979905158
|
|
MRS RACHAKONDA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SALIGOURARAM
|
TS-23-012-008-006/020223
(AMBARIPETA)
|
3623012000NRG24170620231038520
|
17/06/2023
|
Sattamma
|
3623012WL023994
|
Sattamma
|
00415
|
SBIN0020763
|
789
|
789
|
Processed
|
03/07/2023
|
|
2979905238
|
|
KAPPLA SATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SALIGOURARAM
|
TS-23-012-008-006/020225
(AMBARIPETA)
|
3623012000NRG24170620231038521
|
17/06/2023
|
Pushpa
|
3623012WL023994
|
Pushpa
|
00415
|
SBIN0020763
|
473
|
473
|
Processed
|
03/07/2023
|
|
2979905151
|
|
MRS PUSHPA VUTUKURI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SALIGOURARAM
|
TS-23-012-008-006/020239
(AMBARIPETA)
|
3623012000NRG24170620231038522
|
17/06/2023
|
Raamulamma
|
3623012WL023994
|
Raamulamma
|
00415
|
SBIN0020763
|
473
|
473
|
Processed
|
03/07/2023
|
|
2979905024
|
|
MRS GOGULA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SALIGOURARAM
|
TS-23-012-008-006/020248
(AMBARIPETA)
|
3623012000NRG24170620231038523
|
17/06/2023
|
Naagamma
|
3623012WL023994
|
Naagamma
|
00415
|
SBIN0020763
|
631
|
631
|
Processed
|
03/07/2023
|
|
2979905234
|
|
MRS BOBBALI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SALIGOURARAM
|
TS-23-012-008-006/020259
(AMBARIPETA)
|
3623012000NRG24170620231038528
|
17/06/2023
|
naresh
|
3623012WL023994
|
naresh
|
00415
|
SBIN0020763
|
158
|
158
|
Processed
|
03/07/2023
|
|
2979905201
|
|
MR MUKKALA NARESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SALIGOURARAM
|
TS-23-012-008-006/020259
(AMBARIPETA)
|
3623012000NRG24170620231038527
|
17/06/2023
|
Sattamma
|
3623012WL023994
|
Sattamma
|
00415
|
SBIN0020763
|
158
|
158
|
Processed
|
03/07/2023
|
|
2979905223
|
|
MRS MUKKALA SATTEMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SALIGOURARAM
|
TS-23-012-008-006/020262
(AMBARIPETA)
|
3623012000NRG24170620231038529
|
17/06/2023
|
Raamulamma
|
3623012WL023994
|
Raamulamma
|
00415
|
SBIN0020763
|
947
|
947
|
Processed
|
03/07/2023
|
|
2979905232
|
|
MRS LINGALA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SALIGOURARAM
|
TS-23-012-008-006/020266
(AMBARIPETA)
|
3623012000NRG24170620231038530
|
17/06/2023
|
Paateema
|
3623012WL023994
|
Paateema
|
00415
|
SBIN0020763
|
789
|
789
|
Processed
|
03/07/2023
|
|
2979905025
|
|
SHAIK PHATIMABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SALIGOURARAM
|
TS-23-012-008-006/020268
(AMBARIPETA)
|
3623012000NRG24170620231038531
|
17/06/2023
|
SARITHA
|
3623012WL023994
|
SARITHA
|
00415
|
SBIN0020763
|
631
|
631
|
Processed
|
03/07/2023
|
|
2979905177
|
|
MRS NAMA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SALIGOURARAM
|
TS-23-012-008-006/020273
(AMBARIPETA)
|
3623012000NRG24170620231038534
|
17/06/2023
|
Lakshmi
|
3623012WL023994
|
Lakshmi
|
00415
|
SBIN0020763
|
789
|
789
|
Processed
|
03/07/2023
|
|
2979905039
|
|
MR ENUGATHLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SALIGOURARAM
|
TS-23-012-008-006/020278
(AMBARIPETA)
|
3623012000NRG24170620231038535
|
17/06/2023
|
Sugunamma
|
3623012WL023994
|
Sugunamma
|
00415
|
SBIN0020763
|
789
|
789
|
Processed
|
03/07/2023
|
|
2979905231
|
|
MRS JULAKANTI SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SALIGOURARAM
|
TS-23-012-008-006/020285
(AMBARIPETA)
|
3623012000NRG24170620231038538
|
17/06/2023
|
Gousiya
|
3623012WL023994
|
Gousiya
|
00415
|
SBIN0020763
|
789
|
789
|
Processed
|
03/07/2023
|
|
2979905015
|
|
SHAIK GOWSYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SALIGOURARAM
|
TS-23-012-008-006/020291
(AMBARIPETA)
|
3623012000NRG24170620231038539
|
17/06/2023
|
Lakshmi
|
3623012WL023994
|
Lakshmi
|
00415
|
SBIN0020763
|
789
|
789
|
Processed
|
03/07/2023
|
|
2979905237
|
|
MRS LODE LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SALIGOURARAM
|
TS-23-012-008-006/020301
(AMBARIPETA)
|
3623012000NRG24170620231038541
|
17/06/2023
|
Mallamma
|
3623012WL023994
|
Mallamma
|
00415
|
SBIN0020763
|
631
|
631
|
Processed
|
03/07/2023
|
|
2979905170
|
|
MANDULA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SALIGOURARAM
|
TS-23-012-008-006/020316
(AMBARIPETA)
|
3623012000NRG24170620231038544
|
17/06/2023
|
Yaadayya
|
3623012WL023994
|
Yaadayya
|
00415
|
SBIN0020763
|
316
|
316
|
Processed
|
03/07/2023
|
|
2979905034
|
|
MR LINGALA YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SALIGOURARAM
|
TS-23-012-008-006/020320
(AMBARIPETA)
|
3623012000NRG24170620231038545
|
17/06/2023
|
Sugunamma
|
3623012WL023994
|
Sugunamma
|
00415
|
SBIN0020763
|
316
|
316
|
Processed
|
03/07/2023
|
|
2979905262
|
|
PANUGANTI SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SALIGOURARAM
|
TS-23-012-008-006/020322
(AMBARIPETA)
|
3623012000NRG24170620231038547
|
17/06/2023
|
Baagyamma
|
3623012WL023994
|
Baagyamma
|
00415
|
SBIN0020763
|
631
|
631
|
Processed
|
03/07/2023
|
|
2979905016
|
|
MRS MOLUGURI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SALIGOURARAM
|
TS-23-012-008-006/020334
(AMBARIPETA)
|
3623012000NRG24170620231038548
|
17/06/2023
|
Kalamma
|
3623012WL023994
|
Kalamma
|
00415
|
SBIN0020763
|
789
|
789
|
Processed
|
03/07/2023
|
|
2979905169
|
|
MRS KOLA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SALIGOURARAM
|
TS-23-012-008-006/020339
(AMBARIPETA)
|
3623012000NRG24170620231038551
|
17/06/2023
|
Chandaraiah
|
3623012WL023994
|
Chandaraiah
|
00415
|
SBIN0020763
|
473
|
473
|
Processed
|
03/07/2023
|
|
2979905211
|
|
MR BUPATHI CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SALIGOURARAM
|
TS-23-012-008-006/020339
(AMBARIPETA)
|
3623012000NRG24170620231038552
|
17/06/2023
|
Lakshmamma
|
3623012WL023994
|
Lakshmamma
|
00415
|
SBIN0020763
|
473
|
473
|
Processed
|
03/07/2023
|
|
2979905225
|
|
MRS BOOPATHI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SALIGOURARAM
|
TS-23-012-008-006/020342
(AMBARIPETA)
|
3623012000NRG24170620231038556
|
17/06/2023
|
Biksham
|
3623012WL023994
|
Biksham
|
00415
|
SBIN0020763
|
473
|
473
|
Processed
|
03/07/2023
|
|
2979905026
|
|
BHUPATHI BIKSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SALIGOURARAM
|
TS-23-012-008-006/020342
(AMBARIPETA)
|
3623012000NRG24170620231038557
|
17/06/2023
|
Lakshimi
|
3623012WL023994
|
Lakshimi
|
00415
|
SBIN0020763
|
316
|
316
|
Processed
|
03/07/2023
|
|
2979905033
|
|
MR BHUPATHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SALIGOURARAM
|
TS-23-012-008-006/020345
(AMBARIPETA)
|
3623012000NRG24170620231038558
|
17/06/2023
|
Naagaraju
|
3623012WL023994
|
Naagaraju
|
00415
|
SBIN0020763
|
158
|
158
|
Processed
|
03/07/2023
|
|
2979905044
|
|
BHUPATI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SALIGOURARAM
|
TS-23-012-008-006/020361
(AMBARIPETA)
|
3623012000NRG24170620231038560
|
17/06/2023
|
Kamalamma
|
3623012WL023994
|
Kamalamma
|
00415
|
SBIN0020763
|
631
|
631
|
Processed
|
03/07/2023
|
|
2979905227
|
|
MRS PUJARLA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SALIGOURARAM
|
TS-23-012-008-006/020362
(AMBARIPETA)
|
3623012000NRG24170620231038561
|
17/06/2023
|
Manjula
|
3623012WL023994
|
Manjula
|
00415
|
SBIN0020763
|
316
|
316
|
Processed
|
03/07/2023
|
|
2979905159
|
|
Manjula moluguri
|
GENERAL POST OFFICE(607245)
|
|
77
|
SALIGOURARAM
|
TS-23-012-008-006/020364
(AMBARIPETA)
|
3623012000NRG24170620231038562
|
17/06/2023
|
Parvathamma
|
3623012WL023994
|
Parvathamma
|
00415
|
SBIN0020763
|
789
|
789
|
Processed
|
03/07/2023
|
|
2979905155
|
|
MRS PABBU PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SALIGOURARAM
|
TS-23-012-008-006/020369
(AMBARIPETA)
|
3623012000NRG24170620231038563
|
17/06/2023
|
Linga Reddy
|
3623012WL023994
|
Linga Reddy
|
00415
|
SBIN0020763
|
789
|
789
|
Processed
|
03/07/2023
|
|
2979905208
|
|
MR GUTTA LINGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
79
|
SALIGOURARAM
|
TS-23-012-008-006/020373
(AMBARIPETA)
|
3623012000NRG24170620231038564
|
17/06/2023
|
Ramulamma
|
3623012WL023994
|
Ramulamma
|
00415
|
SBIN0020763
|
631
|
631
|
Processed
|
03/07/2023
|
|
2979905251
|
|
MRS KUNCHAM RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SALIGOURARAM
|
TS-23-012-008-006/020388
(AMBARIPETA)
|
3623012000NRG24170620231038566
|
17/06/2023
|
Narsamma
|
3623012WL023994
|
Narsamma
|
00415
|
SBIN0020763
|
789
|
789
|
Processed
|
03/07/2023
|
|
2979905013
|
|
Mrs. SATTENAPALLI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
SALIGOURARAM
|
TS-23-012-008-006/020388
(AMBARIPETA)
|
3623012000NRG24170620231038565
|
17/06/2023
|
Ramulu
|
3623012WL023994
|
Ramulu
|
00415
|
SBIN0020763
|
789
|
789
|
Processed
|
03/07/2023
|
|
2979905182
|
|
MR SATHENAPALLI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
82
|
SALIGOURARAM
|
TS-23-012-008-006/020391
(AMBARIPETA)
|
3623012000NRG24170620231038568
|
17/06/2023
|
Manjula
|
3623012WL023994
|
Manjula
|
00415
|
SBIN0020763
|
631
|
631
|
Processed
|
03/07/2023
|
|
2979905204
|
|
Manjula Tota
|
GENERAL POST OFFICE(607245)
|
|
83
|
SALIGOURARAM
|
TS-23-012-008-006/020391
(AMBARIPETA)
|
3623012000NRG24170620231038567
|
17/06/2023
|
Somayya
|
3623012WL023994
|
Somayya
|
00415
|
SBIN0020763
|
473
|
473
|
Processed
|
03/07/2023
|
|
2979905252
|
|
THOTA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SALIGOURARAM
|
TS-23-012-008-006/020392
(AMBARIPETA)
|
3623012000NRG24170620231038570
|
17/06/2023
|
Kanakamma
|
3623012WL023994
|
Kanakamma
|
00415
|
SBIN0020763
|
789
|
789
|
Processed
|
03/07/2023
|
|
2979905191
|
|
MR PABBU KANAKAMMA WO MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SALIGOURARAM
|
TS-23-012-008-006/020392
(AMBARIPETA)
|
3623012000NRG24170620231038569
|
17/06/2023
|
Mallayya
|
3623012WL023994
|
Mallayya
|
00415
|
SBIN0020763
|
789
|
789
|
Processed
|
03/07/2023
|
|
2979905190
|
|
Mallayya pabbu
|
GENERAL POST OFFICE(607245)
|
|
86
|
SALIGOURARAM
|
TS-23-012-008-006/020397
(AMBARIPETA)
|
3623012000NRG24170620231038571
|
17/06/2023
|
Padma
|
3623012WL023994
|
Padma
|
00415
|
SBIN0020763
|
473
|
473
|
Processed
|
03/07/2023
|
|
2979905150
|
|
MRS VANGURI PADMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SALIGOURARAM
|
TS-23-012-008-006/020402
(AMBARIPETA)
|
3623012000NRG24170620231038572
|
17/06/2023
|
Poolamma
|
3623012WL023994
|
Poolamma
|
00415
|
SBIN0020763
|
789
|
789
|
Processed
|
03/07/2023
|
|
2979905160
|
|
PERAMANDLA PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SALIGOURARAM
|
TS-23-012-008-006/020413
(AMBARIPETA)
|
3623012000NRG24170620231038574
|
17/06/2023
|
Lingamma
|
3623012WL023994
|
Lingamma
|
00415
|
SBIN0020763
|
947
|
947
|
Processed
|
03/07/2023
|
|
2979905027
|
|
NARAGONI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SALIGOURARAM
|
TS-23-012-008-006/020416
(AMBARIPETA)
|
3623012000NRG24170620231038575
|
17/06/2023
|
Devendramma
|
3623012WL023994
|
Devendramma
|
00415
|
SBIN0020763
|
789
|
789
|
Processed
|
03/07/2023
|
|
2979905209
|
|
MRS BEERAM DEVENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SALIGOURARAM
|
TS-23-012-008-006/020422
(AMBARIPETA)
|
3623012000NRG24170620231038576
|
17/06/2023
|
Venkatamma
|
3623012WL023994
|
Venkatamma
|
00415
|
SBIN0020763
|
316
|
316
|
Processed
|
03/07/2023
|
|
2979905242
|
|
BHUPATHI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SALIGOURARAM
|
TS-23-012-008-006/020423
(AMBARIPETA)
|
3623012000NRG24170620231038577
|
17/06/2023
|
Vasantha
|
3623012WL023994
|
Vasantha
|
00415
|
SBIN0020763
|
473
|
473
|
Processed
|
03/07/2023
|
|
2979905045
|
|
MRS PUSOJU VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SALIGOURARAM
|
TS-23-012-008-006/020427
(AMBARIPETA)
|
3623012000NRG24170620231038579
|
17/06/2023
|
Chennamma
|
3623012WL023994
|
Chennamma
|
00415
|
SBIN0020763
|
631
|
631
|
Processed
|
03/07/2023
|
|
2979905156
|
|
MRS YESABOINA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SALIGOURARAM
|
TS-23-012-008-006/020429
(AMBARIPETA)
|
3623012000NRG24170620231038580
|
17/06/2023
|
Shreenivaasa Reddy
|
3623012WL023994
|
Shreenivaasa Reddy
|
00415
|
SBIN0020763
|
789
|
789
|
Processed
|
03/07/2023
|
|
2979905196
|
|
MR BOBBILI SRINIVASA REDDY
|
STATE BANK OF INDIA(508548)
|
|
94
|
SALIGOURARAM
|
TS-23-012-008-006/020431
(AMBARIPETA)
|
3623012000NRG24170620231038582
|
17/06/2023
|
Gattayya
|
3623012WL023994
|
Gattayya
|
00415
|
SBIN0020763
|
473
|
473
|
Processed
|
03/07/2023
|
|
2979905215
|
|
Mr. NUNE GATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
SALIGOURARAM
|
TS-23-012-008-006/020431
(AMBARIPETA)
|
3623012000NRG24170620231038581
|
17/06/2023
|
Mallamma
|
3623012WL023994
|
Mallamma
|
00415
|
SBIN0020763
|
316
|
316
|
Processed
|
03/07/2023
|
|
2979905207
|
|
Mallamma Nune
|
GENERAL POST OFFICE(607245)
|
|
96
|
SALIGOURARAM
|
TS-23-012-008-006/020432
(AMBARIPETA)
|
3623012000NRG24170620231038583
|
17/06/2023
|
Mallamma
|
3623012WL023994
|
Mallamma
|
00415
|
SBIN0020763
|
473
|
473
|
Processed
|
03/07/2023
|
|
2979905161
|
|
Mrs. DOMALAPELLI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
SALIGOURARAM
|
TS-23-012-008-006/020451
(AMBARIPETA)
|
3623012000NRG24170620231038585
|
17/06/2023
|
Padma
|
3623012WL023994
|
Padma
|
00415
|
SBIN0020763
|
631
|
631
|
Processed
|
03/07/2023
|
|
2979905179
|
|
Mrs. SULTANU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
SALIGOURARAM
|
TS-23-012-008-006/020473
(AMBARIPETA)
|
3623012000NRG24170620231038587
|
17/06/2023
|
Mangamma
|
3623012WL023994
|
Mangamma
|
00415
|
SBIN0020763
|
789
|
789
|
Processed
|
03/07/2023
|
|
2979905040
|
|
MR CHELAKANI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SALIGOURARAM
|
TS-23-012-008-006/020474
(AMBARIPETA)
|
3623012000NRG24170620231038588
|
17/06/2023
|
Lakshmamma
|
3623012WL023994
|
Lakshmamma
|
00415
|
SBIN0020763
|
316
|
316
|
Processed
|
03/07/2023
|
|
2979905030
|
|
MRS CHIRABOINA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SALIGOURARAM
|
TS-23-012-008-006/020475
(AMBARIPETA)
|
3623012000NRG24170620231038589
|
17/06/2023
|
Chandramma
|
3623012WL023994
|
Chandramma
|
00415
|
SBIN0020763
|
473
|
473
|
Processed
|
03/07/2023
|
|
2979905244
|
|
MRS CHIRRABOINA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
SALIGOURARAM
|
TS-23-012-008-006/020504
(AMBARIPETA)
|
3623012000NRG24170620231038592
|
17/06/2023
|
Renuka
|
3623012WL023994
|
Renuka
|
00415
|
SBIN0020763
|
473
|
473
|
Processed
|
03/07/2023
|
|
2979905248
|
|
Renuka madu
|
GENERAL POST OFFICE(607245)
|
|
102
|
SALIGOURARAM
|
TS-23-012-008-006/020507
(AMBARIPETA)
|
3623012000NRG24170620231038593
|
17/06/2023
|
Venkatamma
|
3623012WL023994
|
Venkatamma
|
00415
|
SBIN0020763
|
473
|
473
|
Processed
|
03/07/2023
|
|
2979905212
|
|
MRS VENKATAMMA CHALAKANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SALIGOURARAM
|
TS-23-012-008-006/020521
(AMBARIPETA)
|
3623012000NRG24170620231038594
|
17/06/2023
|
Padmma
|
3623012WL023994
|
Padmma
|
00415
|
SBIN0020763
|
316
|
316
|
Processed
|
03/07/2023
|
|
2979905031
|
|
MRS YESHABOINA PADMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SALIGOURARAM
|
TS-23-012-008-006/020528
(AMBARIPETA)
|
3623012000NRG24170620231038595
|
17/06/2023
|
Padmma
|
3623012WL023994
|
Padmma
|
00415
|
SBIN0020763
|
158
|
158
|
Processed
|
03/07/2023
|
|
2979905205
|
|
MRS TOTA PADAMA WO LIGAIAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SALIGOURARAM
|
TS-23-012-008-006/020547
(AMBARIPETA)
|
3623012000NRG24170620231038596
|
17/06/2023
|
Saritha
|
3623012WL023994
|
Saritha
|
00415
|
SBIN0020763
|
316
|
316
|
Processed
|
03/07/2023
|
|
2979905017
|
|
MRS BALEMLA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
SALIGOURARAM
|
TS-23-012-008-006/020550
(AMBARIPETA)
|
3623012000NRG24170620231038597
|
17/06/2023
|
Limgayya
|
3623012WL023994
|
Limgayya
|
00415
|
SBIN0020763
|
631
|
631
|
Processed
|
03/07/2023
|
|
2979905019
|
|
THOTA LINGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
107
|
SALIGOURARAM
|
TS-23-012-008-006/020550
(AMBARIPETA)
|
3623012000NRG24170620231038598
|
17/06/2023
|
Padma
|
3623012WL023994
|
Padma
|
00415
|
SBIN0020763
|
631
|
631
|
Processed
|
03/07/2023
|
|
2979905043
|
|
MRS THOTA PADMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
SALIGOURARAM
|
TS-23-012-008-006/020560
(AMBARIPETA)
|
3623012000NRG24170620231038600
|
17/06/2023
|
Narsamma
|
3623012WL023994
|
Narsamma
|
00415
|
SBIN0020763
|
789
|
789
|
Processed
|
03/07/2023
|
|
2979905018
|
|
MR SULTHAN NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
SALIGOURARAM
|
TS-23-012-008-006/020560
(AMBARIPETA)
|
3623012000NRG24170620231038599
|
17/06/2023
|
Vemkanna
|
3623012WL023994
|
Vemkanna
|
00415
|
SBIN0020763
|
631
|
631
|
Processed
|
03/07/2023
|
|
2979905173
|
|
Mr. SULTANU PEDDA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
SALIGOURARAM
|
TS-23-012-008-006/020563
(AMBARIPETA)
|
3623012000NRG24170620231038601
|
17/06/2023
|
swati
|
3623012WL023994
|
swati
|
00415
|
SBIN0020763
|
316
|
316
|
Processed
|
03/07/2023
|
|
2979905157
|
|
MISS YESHBOINA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SALIGOURARAM
|
TS-23-012-008-006/020565
(AMBARIPETA)
|
3623012000NRG24170620231038603
|
17/06/2023
|
Danamma
|
3623012WL023994
|
Danamma
|
00415
|
SBIN0020763
|
473
|
473
|
Processed
|
03/07/2023
|
|
2979905164
|
|
MRS MOLUGURI DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
SALIGOURARAM
|
TS-23-012-008-006/020568
(AMBARIPETA)
|
3623012000NRG24170620231038604
|
17/06/2023
|
Shamkar
|
3623012WL023994
|
Shamkar
|
00415
|
SBIN0020763
|
789
|
789
|
Processed
|
03/07/2023
|
|
2979905020
|
|
MR ALE SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SALIGOURARAM
|
TS-23-012-008-006/020575
(AMBARIPETA)
|
3623012000NRG24170620231038607
|
17/06/2023
|
Magamma
|
3623012WL023994
|
Magamma
|
00415
|
SBIN0020763
|
631
|
631
|
Processed
|
03/07/2023
|
|
2979905241
|
|
Mrs. GAJJI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
SALIGOURARAM
|
TS-23-012-008-006/020597
(AMBARIPETA)
|
3623012000NRG24170620231038609
|
17/06/2023
|
Bhadramma
|
3623012WL023994
|
Bhadramma
|
00415
|
SBIN0020763
|
473
|
473
|
Processed
|
03/07/2023
|
|
2979905226
|
|
MRS THOTA BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
SALIGOURARAM
|
TS-23-012-008-006/020607
(AMBARIPETA)
|
3623012000NRG24170620231038612
|
17/06/2023
|
sattemma
|
3623012WL023994
|
sattemma
|
00415
|
SBIN0020763
|
158
|
158
|
Processed
|
03/07/2023
|
|
2979905028
|
|
MRS CHALAKANI SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SALIGOURARAM
|
TS-23-012-008-006/020607
(AMBARIPETA)
|
3623012000NRG24170620231038611
|
17/06/2023
|
Shivayya
|
3623012WL023994
|
Shivayya
|
00415
|
SBIN0020763
|
158
|
158
|
Processed
|
03/07/2023
|
|
2979905176
|
|
MR CHALAKANI SHIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SALIGOURARAM
|
TS-23-012-008-006/020622
(AMBARIPETA)
|
3623012000NRG24170620231038616
|
17/06/2023
|
Narsi Reddi
|
3623012WL023994
|
Narsi Reddi
|
00415
|
SBIN0020763
|
631
|
631
|
Processed
|
03/07/2023
|
|
2979905219
|
|
MR BHIRAM NARSIREDDY
|
STATE BANK OF INDIA(508548)
|
|
118
|
SALIGOURARAM
|
TS-23-012-008-006/020622
(AMBARIPETA)
|
3623012000NRG24170620231038617
|
17/06/2023
|
Raanamma
|
3623012WL023994
|
Raanamma
|
00415
|
SBIN0020763
|
631
|
631
|
Processed
|
03/07/2023
|
|
2979905214
|
|
BHIRAM RANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SALIGOURARAM
|
TS-23-012-008-006/020633
(AMBARIPETA)
|
3623012000NRG24170620231038619
|
17/06/2023
|
Lingamma
|
3623012WL023994
|
Lingamma
|
00415
|
SBIN0020763
|
473
|
473
|
Processed
|
03/07/2023
|
|
2979905210
|
|
Lingamma Bhupati
|
GENERAL POST OFFICE(607245)
|
|
120
|
SALIGOURARAM
|
TS-23-012-008-006/020685
(AMBARIPETA)
|
3623012000NRG24170620231038621
|
17/06/2023
|
Malamma
|
3623012WL023994
|
Malamma
|
00415
|
SBIN0020763
|
631
|
631
|
Processed
|
03/07/2023
|
|
2979905038
|
|
MR CHIRABOINA MALAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
SALIGOURARAM
|
TS-23-012-008-006/020721
(AMBARIPETA)
|
3623012000NRG24170620231038623
|
17/06/2023
|
SRILATHA
|
3623012WL023994
|
SRILATHA
|
00415
|
SBIN0020763
|
631
|
631
|
Processed
|
03/07/2023
|
|
2979905258
|
|
MRS DOMALAPELLI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
SALIGOURARAM
|
TS-23-012-008-006/020743
(AMBARIPETA)
|
3623012000NRG24170620231038626
|
17/06/2023
|
Somanaagamma
|
3623012WL023994
|
Somanaagamma
|
00415
|
SBIN0020763
|
789
|
789
|
Processed
|
03/07/2023
|
|
2979905194
|
|
MRS CHIRABOYINA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
SALIGOURARAM
|
TS-23-012-008-006/020745
(AMBARIPETA)
|
3623012000NRG24170620231038628
|
17/06/2023
|
Chandrakala
|
3623012WL023994
|
Chandrakala
|
00415
|
SBIN0020763
|
631
|
631
|
Processed
|
03/07/2023
|
|
2979905255
|
|
MRS PABBU CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
124
|
SALIGOURARAM
|
TS-23-012-008-006/020745
(AMBARIPETA)
|
3623012000NRG24170620231038627
|
17/06/2023
|
Narsayya
|
3623012WL023994
|
Narsayya
|
00415
|
SBIN0020763
|
789
|
789
|
Processed
|
03/07/2023
|
|
2979905167
|
|
PABBU NARSIMHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
125
|
SALIGOURARAM
|
TS-23-012-008-006/020766
(AMBARIPETA)
|
3623012000NRG24170620231038629
|
17/06/2023
|
nirmala
|
3623012WL023994
|
nirmala
|
00415
|
SBIN0020763
|
789
|
789
|
Processed
|
03/07/2023
|
|
2979905032
|
|
MR YALLAMLA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
126
|
SALIGOURARAM
|
TS-23-012-008-006/020778
(AMBARIPETA)
|
3623012000NRG24170620231038631
|
17/06/2023
|
mallaiah
|
3623012WL023994
|
mallaiah
|
00415
|
SBIN0020763
|
789
|
789
|
Processed
|
03/07/2023
|
|
2979905153
|
|
MR ALISHETTI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SALIGOURARAM
|
TS-23-012-008-006/020785
(AMBARIPETA)
|
3623012000NRG24170620231038632
|
17/06/2023
|
SRILATHA
|
3623012WL023994
|
SRILATHA
|
00415
|
SBIN0020763
|
316
|
316
|
Processed
|
03/07/2023
|
|
2979905250
|
|
MRS KAPPALA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
SALIGOURARAM
|
TS-23-012-008-006/020787
(AMBARIPETA)
|
3623012000NRG24170620231038634
|
17/06/2023
|
JYOTHI
|
3623012WL023994
|
JYOTHI
|
00415
|
SBIN0020763
|
316
|
316
|
Processed
|
03/07/2023
|
|
2979905021
|
|
MRS PABBU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SALIGOURARAM
|
TS-23-012-008-006/020787
(AMBARIPETA)
|
3623012000NRG24170620231038633
|
17/06/2023
|
Naresh
|
3623012WL023994
|
Naresh
|
00415
|
SBIN0020763
|
473
|
473
|
Processed
|
03/07/2023
|
|
2979905162
|
|
MR PABBU NARESH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SALIGOURARAM
|
TS-23-012-008-006/020788
(AMBARIPETA)
|
3623012000NRG24170620231038635
|
17/06/2023
|
swapna
|
3623012WL023994
|
swapna
|
00415
|
SBIN0020763
|
789
|
789
|
Processed
|
03/07/2023
|
|
2979905163
|
|
MR PABBU SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
131
|
SALIGOURARAM
|
TS-23-012-008-006/020819
(AMBARIPETA)
|
3623012000NRG24170620231038638
|
17/06/2023
|
Ramesh
|
3623012WL023994
|
Ramesh
|
00415
|
SBIN0020763
|
473
|
473
|
Processed
|
03/07/2023
|
|
2979905200
|
|
MR BHUPATHI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SALIGOURARAM
|
TS-23-012-009-007/010044
(VANGAMARTHI)
|
3623012000NRG24170620231038377
|
17/06/2023
|
Vemkatamallamma
|
3623012WL023990
|
Vemkatamallamma
|
00415
|
SBIN0020763
|
619
|
619
|
Processed
|
03/07/2023
|
|
2979905246
|
|
Mrs. GUNDE VENKATA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
SALIGOURARAM
|
TS-23-012-011-009/010501
(MADARAM KALAN)
|
3623012000NRG24170620231038799
|
17/06/2023
|
Venkaiah
|
3623012WL024002
|
Venkaiah
|
00415
|
SBIN0020763
|
385
|
385
|
Processed
|
03/07/2023
|
|
2979905256
|
|
Mr. CHINTA . VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
SALIGOURARAM
|
TS-23-012-011-009/010698
(MADARAM KALAN)
|
3623012000NRG24170620231038800
|
17/06/2023
|
Narsi Reddi
|
3623012WL024002
|
Narsi Reddi
|
00415
|
SBIN0020763
|
385
|
385
|
Processed
|
03/07/2023
|
|
2979905195
|
|
MR MANDADI NARSI REDDY
|
STATE BANK OF INDIA(508548)
|
|
135
|
SALIGOURARAM
|
TS-23-012-011-009/010698
(MADARAM KALAN)
|
3623012000NRG24170620231038801
|
17/06/2023
|
Poolamma
|
3623012WL024002
|
Poolamma
|
00415
|
SBIN0020763
|
385
|
385
|
Processed
|
03/07/2023
|
|
2979905220
|
|
Mrs. MANDADI . PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
SALIGOURARAM
|
TS-23-012-015-014/010017
(BAIRONI BANDA)
|
3623012000NRG24170620231038002
|
17/06/2023
|
Renuka
|
3623012WL023969
|
Renuka
|
00415
|
SBIN0020763
|
718
|
718
|
Processed
|
03/07/2023
|
|
2979905023
|
|
MRS EDULAKANTI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
137
|
SALIGOURARAM
|
TS-23-012-015-014/010021
(BAIRONI BANDA)
|
3623012000NRG24170620231038003
|
17/06/2023
|
Veeramma
|
3623012WL023969
|
Veeramma
|
00415
|
SBIN0020763
|
861
|
861
|
Processed
|
03/07/2023
|
|
2979905247
|
|
MRS DANDAMPALLI ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
SALIGOURARAM
|
TS-23-012-015-014/010033
(BAIRONI BANDA)
|
3623012000NRG24170620231038004
|
17/06/2023
|
Mogulamma
|
3623012WL023969
|
Mogulamma
|
00415
|
SBIN0020763
|
718
|
718
|
Processed
|
03/07/2023
|
|
2979905181
|
|
MRS BOMMANAPALLI MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
SALIGOURARAM
|
TS-23-012-015-014/010055
(BAIRONI BANDA)
|
3623012000NRG24170620231038006
|
17/06/2023
|
Sattamma
|
3623012WL023969
|
Sattamma
|
00415
|
SBIN0020763
|
431
|
431
|
Processed
|
03/07/2023
|
|
2979905199
|
|
Sattamma Edulakanti
|
GENERAL POST OFFICE(607245)
|
|
140
|
SALIGOURARAM
|
TS-23-012-015-014/010055
(BAIRONI BANDA)
|
3623012000NRG24170620231038007
|
17/06/2023
|
upendra
|
3623012WL023969
|
upendra
|
00415
|
SBIN0020763
|
431
|
431
|
Processed
|
03/07/2023
|
|
2979905239
|
|
Mrs. EDULAKANTI UPENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
SALIGOURARAM
|
TS-23-012-015-014/010079
(BAIRONI BANDA)
|
3623012000NRG24170620231038011
|
17/06/2023
|
Yashoda
|
3623012WL023969
|
Yashoda
|
00415
|
SBIN0020763
|
718
|
718
|
Processed
|
03/07/2023
|
|
2979905257
|
|
MRS KADARI YASODA
|
STATE BANK OF INDIA(508548)
|
|
142
|
SALIGOURARAM
|
TS-23-012-015-014/010090
(BAIRONI BANDA)
|
3623012000NRG24170620231038013
|
17/06/2023
|
Somamm
|
3623012WL023969
|
Somamm
|
00415
|
SBIN0020763
|
861
|
861
|
Processed
|
03/07/2023
|
|
2979905198
|
|
MRS SIGA SOMAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
SALIGOURARAM
|
TS-23-012-015-014/010117
(BAIRONI BANDA)
|
3623012000NRG24170620231038015
|
17/06/2023
|
Andalu
|
3623012WL023969
|
Andalu
|
00415
|
SBIN0020763
|
574
|
574
|
Processed
|
03/07/2023
|
|
2979905206
|
|
Mrs. CHERUKU ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
SALIGOURARAM
|
TS-23-012-015-014/010225
(BAIRONI BANDA)
|
3623012000NRG24170620231038019
|
17/06/2023
|
Shankaramma
|
3623012WL023969
|
Shankaramma
|
00415
|
SBIN0020763
|
431
|
431
|
Processed
|
03/07/2023
|
|
2979905221
|
|
MRS EEDHULAKANTI SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
SALIGOURARAM
|
TS-23-012-015-014/010227
(BAIRONI BANDA)
|
3623012000NRG24170620231038020
|
17/06/2023
|
Yadamma
|
3623012WL023969
|
Yadamma
|
00415
|
SBIN0020763
|
431
|
431
|
Processed
|
03/07/2023
|
|
2979905203
|
|
Yadamma Kambaham Paati
|
GENERAL POST OFFICE(607245)
|
|
146
|
SALIGOURARAM
|
TS-23-012-015-014/010238
(BAIRONI BANDA)
|
3623012000NRG24170620231038024
|
17/06/2023
|
Mangama
|
3623012WL023969
|
Mangama
|
00415
|
SBIN0020763
|
718
|
718
|
Processed
|
03/07/2023
|
|
2979905213
|
|
Mangama Edulaknti
|
GENERAL POST OFFICE(607245)
|
|
147
|
SALIGOURARAM
|
TS-23-012-015-014/010240
(BAIRONI BANDA)
|
3623012000NRG24170620231038025
|
17/06/2023
|
Papaya
|
3623012WL023969
|
Papaya
|
00415
|
SBIN0020763
|
861
|
861
|
Processed
|
03/07/2023
|
|
2979905254
|
|
MR DANDEMPALLI PAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SALIGOURARAM
|
TS-23-012-015-014/010272
(BAIRONI BANDA)
|
3623012000NRG24170620231038032
|
17/06/2023
|
Rajitha
|
3623012WL023969
|
Rajitha
|
00415
|
SBIN0020763
|
574
|
574
|
Processed
|
03/07/2023
|
|
2979905197
|
|
Mrs. KONETI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
SALIGOURARAM
|
TS-23-012-015-014/010317
(BAIRONI BANDA)
|
3623012000NRG24170620231038036
|
17/06/2023
|
Ramulu
|
3623012WL023969
|
Ramulu
|
00415
|
SBIN0020763
|
718
|
718
|
Processed
|
03/07/2023
|
|
2979905188
|
|
MISS EDULA RAMULLU
|
STATE BANK OF INDIA(508548)
|
|
150
|
SALIGOURARAM
|
TS-23-012-019-020/010985
(PERKA KONDARAM)
|
3623012000NRG24170620231037836
|
17/06/2023
|
rudramma
|
3623012WL023961
|
rudramma
|
00415
|
SBIN0020763
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979905148
|
|
MRS KALLU RUDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
SALIGOURARAM
|
TS-23-012-019-020/011007
(PERKA KONDARAM)
|
3623012000NRG24170620231037844
|
17/06/2023
|
sarita
|
3623012WL023961
|
sarita
|
00415
|
SBIN0020763
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979905165
|
|
Mrs. MANNEM SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
SALIGOURARAM
|
TS-23-012-019-020/011049
(PERKA KONDARAM)
|
3623012000NRG24170620231037856
|
17/06/2023
|
Narsimha
|
3623012WL023961
|
Narsimha
|
00415
|
SBIN0020763
|
200
|
200
|
Processed
|
03/07/2023
|
|
2979905168
|
|
Mr. CHIRRABOINA NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85697
|
85697
|
|
|
|
|
|
|
|
|
153
|
SALIGOURARAM
|
TS-23-012-001-001/010002
(UPPALANCHA)
|
3623012000NRG24170620231038162
|
17/06/2023
|
Chandraneela
|
3623012WL023981
|
Chandraneela
|
00684
|
APGV0006215
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2979905100
|
|
BANDARU CHANDRANILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SALIGOURARAM
|
TS-23-012-001-001/010006
(UPPALANCHA)
|
3623012000NRG24170620231038163
|
17/06/2023
|
Anjamma
|
3623012WL023981
|
Anjamma
|
00684
|
APGV0006215
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2979905076
|
|
BANDARI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SALIGOURARAM
|
TS-23-012-001-001/010007
(UPPALANCHA)
|
3623012000NRG24170620231038164
|
17/06/2023
|
Somanarsamma
|
3623012WL023981
|
Somanarsamma
|
00684
|
APGV0006215
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2979905075
|
|
Mrs. PANAKABANDA SOMANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
SALIGOURARAM
|
TS-23-012-001-001/010017
(UPPALANCHA)
|
3623012000NRG24170620231038167
|
17/06/2023
|
Lingaiah
|
3623012WL023981
|
Lingaiah
|
00684
|
APGV0006215
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2979905117
|
|
Mr. MANDULA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
SALIGOURARAM
|
TS-23-012-001-001/010021
(UPPALANCHA)
|
3623012000NRG24170620231038168
|
17/06/2023
|
Somaiah
|
3623012WL023981
|
Somaiah
|
00684
|
APGV0006215
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2979905047
|
|
KATHULA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SALIGOURARAM
|
TS-23-012-008-006/020039
(AMBARIPETA)
|
3623012000NRG24170620231038467
|
17/06/2023
|
Kanakamma
|
3623012WL023994
|
Kanakamma
|
00684
|
APGV0006215
|
631
|
631
|
Processed
|
03/07/2023
|
|
2979905142
|
|
Mrs. MOLUGURI KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
SALIGOURARAM
|
TS-23-012-008-006/020053
(AMBARIPETA)
|
3623012000NRG24170620231038469
|
17/06/2023
|
Somayya
|
3623012WL023994
|
Somayya
|
00684
|
APGV0006215
|
631
|
631
|
Processed
|
03/07/2023
|
|
2979905099
|
|
MR MOLUGURI SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SALIGOURARAM
|
TS-23-012-008-006/020053
(AMBARIPETA)
|
3623012000NRG24170620231038470
|
17/06/2023
|
Sujaata
|
3623012WL023994
|
Sujaata
|
00684
|
APGV0006215
|
631
|
631
|
Processed
|
03/07/2023
|
|
2979905097
|
|
Mrs. MOLUGURI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
SALIGOURARAM
|
TS-23-012-008-006/020092
(AMBARIPETA)
|
3623012000NRG24170620231038479
|
17/06/2023
|
Sokkamma
|
3623012WL023994
|
Sokkamma
|
00684
|
APGV0006215
|
473
|
473
|
Processed
|
03/07/2023
|
|
2979905083
|
|
Mrs. BHUPATHI SOKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
SALIGOURARAM
|
TS-23-012-008-006/020156
(AMBARIPETA)
|
3623012000NRG24170620231038501
|
17/06/2023
|
Limgamma
|
3623012WL023994
|
Limgamma
|
00684
|
APGV0006215
|
316
|
316
|
Processed
|
03/07/2023
|
|
2979905110
|
|
MRS CHELKANI LINGAMMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
SALIGOURARAM
|
TS-23-012-008-006/020168
(AMBARIPETA)
|
3623012000NRG24170620231038502
|
17/06/2023
|
Paapamma
|
3623012WL023994
|
Paapamma
|
00684
|
APGV0006215
|
631
|
631
|
Processed
|
03/07/2023
|
|
2979905077
|
|
Mrs. KOMPELLI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
SALIGOURARAM
|
TS-23-012-008-006/020302
(AMBARIPETA)
|
3623012000NRG24170620231038542
|
17/06/2023
|
Mamgamma
|
3623012WL023994
|
Mamgamma
|
00684
|
APGV0006215
|
789
|
789
|
Processed
|
03/07/2023
|
|
2979905140
|
|
Mamgamma Domalapalli
|
GENERAL POST OFFICE(607245)
|
|
165
|
SALIGOURARAM
|
TS-23-012-008-006/020309
(AMBARIPETA)
|
3623012000NRG24170620231038543
|
17/06/2023
|
Lakshmamma
|
3623012WL023994
|
Lakshmamma
|
00684
|
APGV0006215
|
316
|
316
|
Processed
|
03/07/2023
|
|
2979905141
|
|
Lakshmamma Gattigorla
|
GENERAL POST OFFICE(607245)
|
|
166
|
SALIGOURARAM
|
TS-23-012-008-006/020334
(AMBARIPETA)
|
3623012000NRG24170620231038550
|
17/06/2023
|
kavitha
|
3623012WL023994
|
kavitha
|
00684
|
APGV0006215
|
631
|
631
|
Processed
|
03/07/2023
|
|
2979905112
|
|
KOLA KAVITHA
|
CANARA BANK(508532)
|
|
167
|
SALIGOURARAM
|
TS-23-012-008-006/020340
(AMBARIPETA)
|
3623012000NRG24170620231038554
|
17/06/2023
|
Somakka
|
3623012WL023994
|
Somakka
|
00684
|
APGV0006215
|
473
|
473
|
Processed
|
03/07/2023
|
|
2979905102
|
|
Mrs. BHUPATI SOMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
SALIGOURARAM
|
TS-23-012-008-006/020340
(AMBARIPETA)
|
3623012000NRG24170620231038553
|
17/06/2023
|
Vemkatayya
|
3623012WL023994
|
Vemkatayya
|
00684
|
APGV0006215
|
473
|
473
|
Processed
|
03/07/2023
|
|
2979905144
|
|
Mr. BHUPATHI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
SALIGOURARAM
|
TS-23-012-008-006/020425
(AMBARIPETA)
|
3623012000NRG24170620231038578
|
17/06/2023
|
Kousalya kk
|
3623012WL023994
|
Kousalya kk
|
00684
|
APGV0006215
|
631
|
631
|
Processed
|
03/07/2023
|
|
2979905121
|
|
Mrs. BEERAM KOUSALYADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
SALIGOURARAM
|
TS-23-012-008-006/020484
(AMBARIPETA)
|
3623012000NRG24170620231038590
|
17/06/2023
|
Ramulamma
|
3623012WL023994
|
Ramulamma
|
00684
|
APGV0006215
|
473
|
473
|
Processed
|
03/07/2023
|
|
2979905108
|
|
Mrs. Moluguri Ramulamma.
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
SALIGOURARAM
|
TS-23-012-008-006/020504
(AMBARIPETA)
|
3623012000NRG24170620231038591
|
17/06/2023
|
Narsimha
|
3623012WL023994
|
Narsimha
|
00684
|
APGV0006215
|
789
|
789
|
Processed
|
03/07/2023
|
|
2979905113
|
|
MADA NARASIMHAM
|
SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
|
|
172
|
SALIGOURARAM
|
TS-23-012-008-006/020621
(AMBARIPETA)
|
3623012000NRG24170620231038615
|
17/06/2023
|
Manemma
|
3623012WL023994
|
Manemma
|
00684
|
APGV0006215
|
789
|
789
|
Processed
|
03/07/2023
|
|
2979905087
|
|
Mrs. BHIRAM MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
SALIGOURARAM
|
TS-23-012-008-006/020675
(AMBARIPETA)
|
3623012000NRG24170620231038620
|
17/06/2023
|
Narsimha
|
3623012WL023994
|
Narsimha
|
00684
|
APGV0006215
|
158
|
158
|
Processed
|
03/07/2023
|
|
2979905088
|
|
Mr. SINGAM NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
SALIGOURARAM
|
TS-23-012-008-006/020728
(AMBARIPETA)
|
3623012000NRG24170620231038624
|
17/06/2023
|
Sreenu
|
3623012WL023994
|
Sreenu
|
00684
|
APGV0006215
|
947
|
947
|
Processed
|
03/07/2023
|
|
2979905082
|
|
Mr. KAPPLA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
SALIGOURARAM
|
TS-23-012-008-006/020817
(AMBARIPETA)
|
3623012000NRG24170620231038637
|
17/06/2023
|
lakshmi
|
3623012WL023994
|
lakshmi
|
00684
|
APGV0006215
|
789
|
789
|
Processed
|
03/07/2023
|
|
2979905089
|
|
Mrs. ARPULA LAXMI W O SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
SALIGOURARAM
|
TS-23-012-008-006/20877
(AMBARIPETA)
|
3623012000NRG24170620231038664
|
17/06/2023
|
Thota Sai Kiran Kumar
|
3623012WL023994
|
Thota Sai Kiran Kumar
|
00684
|
APGV0006215
|
158
|
158
|
Processed
|
03/07/2023
|
|
2979905119
|
|
MR THOTA SAIKIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SALIGOURARAM
|
TS-23-012-009-007/010011
(VANGAMARTHI)
|
3623012000NRG24170620231038376
|
17/06/2023
|
Ellamma
|
3623012WL023990
|
Ellamma
|
00684
|
APGV0006215
|
619
|
619
|
Processed
|
03/07/2023
|
|
2979905090
|
|
Mrs. YELLAMMA BANDAMIDI W O.LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
SALIGOURARAM
|
TS-23-012-009-007/010015
(VANGAMARTHI)
|
3623012000NRG24170620231038292
|
17/06/2023
|
Saayamma
|
3623012WL023988
|
Saayamma
|
00684
|
APGV0006215
|
298
|
298
|
Processed
|
03/07/2023
|
|
2979905066
|
|
Mrs. BANDAMIDI . SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
SALIGOURARAM
|
TS-23-012-009-007/010101
(VANGAMARTHI)
|
3623012000NRG24170620231038379
|
17/06/2023
|
Jayamma
|
3623012WL023990
|
Jayamma
|
00684
|
APGV0006215
|
310
|
310
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
SALIGOURARAM
|
TS-23-012-009-007/010112
(VANGAMARTHI)
|
3623012000NRG24170620231038380
|
17/06/2023
|
Limgamma
|
3623012WL023990
|
Limgamma
|
00684
|
APGV0006215
|
310
|
310
|
Processed
|
03/07/2023
|
|
2979905124
|
|
NUNNA LINGAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
181
|
SALIGOURARAM
|
TS-23-012-009-007/010362
(VANGAMARTHI)
|
3623012000NRG24170620231038315
|
17/06/2023
|
Mamgamma
|
3623012WL023988
|
Mamgamma
|
00684
|
APGV0006215
|
597
|
597
|
Processed
|
03/07/2023
|
|
2979905122
|
|
Mrs. PULAKARAM MANGAMMA W O NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
SALIGOURARAM
|
TS-23-012-015-014/010009
(BAIRONI BANDA)
|
3623012000NRG24170620231038000
|
17/06/2023
|
Pulamma
|
3623012WL023969
|
Pulamma
|
00684
|
APGV0006215
|
861
|
861
|
Processed
|
03/07/2023
|
|
2979905107
|
|
Miss. EDULAKANTI PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
SALIGOURARAM
|
TS-23-012-015-014/010014
(BAIRONI BANDA)
|
3623012000NRG24170620231038001
|
17/06/2023
|
Mangamma
|
3623012WL023969
|
Mangamma
|
00684
|
APGV0006215
|
431
|
431
|
Processed
|
03/07/2023
|
|
2979905086
|
|
Mrs. EDULAKANTI MANAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
SALIGOURARAM
|
TS-23-012-015-014/010039
(BAIRONI BANDA)
|
3623012000NRG24170620231038005
|
17/06/2023
|
Shaidhama
|
3623012WL023969
|
Shaidhama
|
00684
|
APGV0006215
|
718
|
718
|
Processed
|
03/07/2023
|
|
2979905103
|
|
Mrs. EDULAKANTI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
SALIGOURARAM
|
TS-23-012-015-014/010075
(BAIRONI BANDA)
|
3623012000NRG24170620231038008
|
17/06/2023
|
Jyothi
|
3623012WL023969
|
Jyothi
|
00684
|
APGV0006215
|
861
|
861
|
Processed
|
03/07/2023
|
|
2979905105
|
|
Mrs. CHAMALA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
SALIGOURARAM
|
TS-23-012-015-014/010077
(BAIRONI BANDA)
|
3623012000NRG24170620231038010
|
17/06/2023
|
Krishnaveni
|
3623012WL023969
|
Krishnaveni
|
00684
|
APGV0006215
|
431
|
431
|
Processed
|
03/07/2023
|
|
2979905109
|
|
Miss. KONETI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
SALIGOURARAM
|
TS-23-012-015-014/010108
(BAIRONI BANDA)
|
3623012000NRG24170620231038014
|
17/06/2023
|
Lakshmi
|
3623012WL023969
|
Lakshmi
|
00684
|
APGV0006215
|
861
|
861
|
Processed
|
03/07/2023
|
|
2979905101
|
|
Lakshmi Edhulakanti
|
GENERAL POST OFFICE(607245)
|
|
188
|
SALIGOURARAM
|
TS-23-012-015-014/010124
(BAIRONI BANDA)
|
3623012000NRG24170620231038016
|
17/06/2023
|
Andamma
|
3623012WL023969
|
Andamma
|
00684
|
APGV0006215
|
287
|
287
|
Processed
|
03/07/2023
|
|
2979905049
|
|
EDULAKANTI ANDALU
|
UNION BANK OF INDIA(508500)
|
|
189
|
SALIGOURARAM
|
TS-23-012-015-014/010135
(BAIRONI BANDA)
|
3623012000NRG24170620231038017
|
17/06/2023
|
Andamma
|
3623012WL023969
|
Andamma
|
00684
|
APGV0006215
|
431
|
431
|
Processed
|
03/07/2023
|
|
2979905106
|
|
Mrs. EDULAKANTI ANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
SALIGOURARAM
|
TS-23-012-015-014/010184
(BAIRONI BANDA)
|
3623012000NRG24170620231038018
|
17/06/2023
|
Venkamma
|
3623012WL023969
|
Venkamma
|
00684
|
APGV0006215
|
861
|
861
|
Processed
|
03/07/2023
|
|
2979905064
|
|
Mrs. VENKAMMA THOUTI W O.CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
SALIGOURARAM
|
TS-23-012-015-014/010233
(BAIRONI BANDA)
|
3623012000NRG24170620231038022
|
17/06/2023
|
Ramulamma
|
3623012WL023969
|
Ramulamma
|
00684
|
APGV0006215
|
287
|
287
|
Processed
|
03/07/2023
|
|
2979905143
|
|
Mrs. CHERUKU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
SALIGOURARAM
|
TS-23-012-015-014/010236
(BAIRONI BANDA)
|
3623012000NRG24170620231038023
|
17/06/2023
|
Shashireka
|
3623012WL023969
|
Shashireka
|
00684
|
APGV0006215
|
431
|
431
|
Processed
|
03/07/2023
|
|
2979905050
|
|
Mrs. SHASHIREKHA EDULAKANTI W O.VENKATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
SALIGOURARAM
|
TS-23-012-015-014/010240
(BAIRONI BANDA)
|
3623012000NRG24170620231038026
|
17/06/2023
|
Yadhma
|
3623012WL023969
|
Yadhma
|
00684
|
APGV0006215
|
718
|
718
|
Processed
|
03/07/2023
|
|
2979905115
|
|
Mrs. DANDAMPALLI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
SALIGOURARAM
|
TS-23-012-015-014/010241
(BAIRONI BANDA)
|
3623012000NRG24170620231038027
|
17/06/2023
|
Yadhma
|
3623012WL023969
|
Yadhma
|
00684
|
APGV0006215
|
431
|
431
|
Processed
|
03/07/2023
|
|
2979905071
|
|
Mrs. DANDAMPALLI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
SALIGOURARAM
|
TS-23-012-015-014/010243
(BAIRONI BANDA)
|
3623012000NRG24170620231038028
|
17/06/2023
|
Komaraya
|
3623012WL023969
|
Komaraya
|
00684
|
APGV0006215
|
574
|
574
|
Processed
|
03/07/2023
|
|
2979905139
|
|
Mr. GONDELA KOMARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
SALIGOURARAM
|
TS-23-012-015-014/010245
(BAIRONI BANDA)
|
3623012000NRG24170620231038029
|
17/06/2023
|
Maagama
|
3623012WL023969
|
Maagama
|
00684
|
APGV0006215
|
431
|
431
|
Processed
|
03/07/2023
|
|
2979905114
|
|
Mrs. KONETI GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
SALIGOURARAM
|
TS-23-012-015-014/010269
(BAIRONI BANDA)
|
3623012000NRG24170620231038030
|
17/06/2023
|
Yallamma
|
3623012WL023969
|
Yallamma
|
00684
|
APGV0006215
|
574
|
574
|
Processed
|
03/07/2023
|
|
2979905145
|
|
Mrs. ELLAMMA NUNNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
SALIGOURARAM
|
TS-23-012-015-014/010272
(BAIRONI BANDA)
|
3623012000NRG24170620231038031
|
17/06/2023
|
Venkanna
|
3623012WL023969
|
Venkanna
|
00684
|
APGV0006215
|
144
|
144
|
Processed
|
03/07/2023
|
|
2979905078
|
|
Mr. KONETI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
SALIGOURARAM
|
TS-23-012-015-014/010279
(BAIRONI BANDA)
|
3623012000NRG24170620231038034
|
17/06/2023
|
Padma
|
3623012WL023969
|
Padma
|
00684
|
APGV0006215
|
718
|
718
|
Processed
|
03/07/2023
|
|
2979905085
|
|
Mrs. VALLADULA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
SALIGOURARAM
|
TS-23-012-015-014/010279
(BAIRONI BANDA)
|
3623012000NRG24170620231038033
|
17/06/2023
|
Venkataiah
|
3623012WL023969
|
Venkataiah
|
00684
|
APGV0006215
|
861
|
861
|
Processed
|
03/07/2023
|
|
2979905138
|
|
Mr. VALLADULA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
SALIGOURARAM
|
TS-23-012-015-014/010298
(BAIRONI BANDA)
|
3623012000NRG24170620231038035
|
17/06/2023
|
Acchamma
|
3623012WL023969
|
Acchamma
|
00684
|
APGV0006215
|
431
|
431
|
Processed
|
03/07/2023
|
|
2979905098
|
|
Mrs. KANDALA ATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
SALIGOURARAM
|
TS-23-012-015-014/010397
(BAIRONI BANDA)
|
3623012000NRG24170620231038037
|
17/06/2023
|
Veeramma
|
3623012WL023969
|
Veeramma
|
00684
|
APGV0006215
|
287
|
287
|
Processed
|
03/07/2023
|
|
2979905084
|
|
Mrs. VADAPALLE VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30297
|
30297
|
|
|
|
|
|
|
|
|
203
|
SALIGOURARAM
|
TS-23-012-009-007/010073
(VANGAMARTHI)
|
3623012000NRG24170620231038294
|
17/06/2023
|
Vinoda
|
3623012WL023988
|
Vinoda
|
00684
|
APGV0006265
|
298
|
298
|
Processed
|
03/07/2023
|
|
2979905080
|
|
Mrs. PENTAGONI VINODHA W O SRINIVASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
SALIGOURARAM
|
TS-23-012-009-007/010079
(VANGAMARTHI)
|
3623012000NRG24170620231038295
|
17/06/2023
|
Renuka
|
3623012WL023988
|
Renuka
|
00684
|
APGV0006265
|
448
|
448
|
Processed
|
03/07/2023
|
|
2979905096
|
|
Mrs. VALDAS . RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
SALIGOURARAM
|
TS-23-012-009-007/010083
(VANGAMARTHI)
|
3623012000NRG24170620231038378
|
17/06/2023
|
Rajita
|
3623012WL023990
|
Rajita
|
00684
|
APGV0006265
|
310
|
310
|
Processed
|
03/07/2023
|
|
2979905051
|
|
Mrs. CHILAKA . RAJIYHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
SALIGOURARAM
|
TS-23-012-009-007/010117
(VANGAMARTHI)
|
3623012000NRG24170620231038296
|
17/06/2023
|
Saidamma
|
3623012WL023988
|
Saidamma
|
00684
|
APGV0006265
|
298
|
298
|
Processed
|
03/07/2023
|
|
2979905058
|
|
Mrs. BELLI . SIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
SALIGOURARAM
|
TS-23-012-009-007/010120
(VANGAMARTHI)
|
3623012000NRG24170620231038297
|
17/06/2023
|
Susheela
|
3623012WL023988
|
Susheela
|
00684
|
APGV0006265
|
597
|
597
|
Processed
|
03/07/2023
|
|
2979905048
|
|
Mrs. SUSHEELA GANDAMALLA W O ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
SALIGOURARAM
|
TS-23-012-009-007/010134
(VANGAMARTHI)
|
3623012000NRG24170620231038383
|
17/06/2023
|
Padma
|
3623012WL023990
|
Padma
|
00684
|
APGV0006265
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979905063
|
|
Mrs. UDUGU . PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
SALIGOURARAM
|
TS-23-012-009-007/010153
(VANGAMARTHI)
|
3623012000NRG24170620231038298
|
17/06/2023
|
Sattemma
|
3623012WL023988
|
Sattemma
|
00684
|
APGV0006265
|
298
|
298
|
Processed
|
03/07/2023
|
|
2979905065
|
|
Mrs. NUKA . SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
SALIGOURARAM
|
TS-23-012-009-007/010187
(VANGAMARTHI)
|
3623012000NRG24170620231038384
|
17/06/2023
|
Mamgamma
|
3623012WL023990
|
Mamgamma
|
00684
|
APGV0006265
|
619
|
619
|
Processed
|
03/07/2023
|
|
2979905062
|
|
Mrs. KOMPELLI . MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
SALIGOURARAM
|
TS-23-012-009-007/010245
(VANGAMARTHI)
|
3623012000NRG24170620231038302
|
17/06/2023
|
Vasamta
|
3623012WL023988
|
Vasamta
|
00684
|
APGV0006265
|
448
|
448
|
Processed
|
03/07/2023
|
|
2979905053
|
|
Mrs. NARAMALLA . VASNTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
SALIGOURARAM
|
TS-23-012-009-007/010252
(VANGAMARTHI)
|
3623012000NRG24170620231038304
|
17/06/2023
|
Haimavati
|
3623012WL023988
|
Haimavati
|
00684
|
APGV0006265
|
149
|
149
|
Processed
|
03/07/2023
|
|
2979905061
|
|
Mrs. PUJALA . HYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
SALIGOURARAM
|
TS-23-012-009-007/010252
(VANGAMARTHI)
|
3623012000NRG24170620231038303
|
17/06/2023
|
Yaadagiri
|
3623012WL023988
|
Yaadagiri
|
00684
|
APGV0006265
|
149
|
149
|
Processed
|
03/07/2023
|
|
2979905070
|
|
Mr. PUJALA YADAGIRI S O ABBULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
SALIGOURARAM
|
TS-23-012-009-007/010257
(VANGAMARTHI)
|
3623012000NRG24170620231038385
|
17/06/2023
|
Sulochana
|
3623012WL023990
|
Sulochana
|
00684
|
APGV0006265
|
619
|
619
|
Processed
|
03/07/2023
|
|
2979905092
|
|
Mrs. SULOCHANA MANCHALA W O.MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
SALIGOURARAM
|
TS-23-012-009-007/010297
(VANGAMARTHI)
|
3623012000NRG24170620231038386
|
17/06/2023
|
Saidamma
|
3623012WL023990
|
Saidamma
|
00684
|
APGV0006265
|
464
|
464
|
Processed
|
03/07/2023
|
|
2979905055
|
|
Mrs. DUNDIGALA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
SALIGOURARAM
|
TS-23-012-009-007/010298
(VANGAMARTHI)
|
3623012000NRG24170620231038389
|
17/06/2023
|
Mamjula
|
3623012WL023990
|
Mamjula
|
00684
|
APGV0006265
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979905146
|
|
Mrs. PENTAGANI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
SALIGOURARAM
|
TS-23-012-009-007/010311
(VANGAMARTHI)
|
3623012000NRG24170620231038305
|
17/06/2023
|
Nirmala
|
3623012WL023988
|
Nirmala
|
00684
|
APGV0006265
|
597
|
597
|
Processed
|
03/07/2023
|
|
2979905067
|
|
Mrs. SOMU . NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
SALIGOURARAM
|
TS-23-012-009-007/010326
(VANGAMARTHI)
|
3623012000NRG24170620231038390
|
17/06/2023
|
Vemkatamma
|
3623012WL023990
|
Vemkatamma
|
00684
|
APGV0006265
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979905073
|
|
Mrs. BANDAMIDI . VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
SALIGOURARAM
|
TS-23-012-009-007/010331
(VANGAMARTHI)
|
3623012000NRG24170620231038306
|
17/06/2023
|
Lalita
|
3623012WL023988
|
Lalita
|
00684
|
APGV0006265
|
298
|
298
|
Processed
|
03/07/2023
|
|
2979905054
|
|
Mrs. MANNEM LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
SALIGOURARAM
|
TS-23-012-009-007/010341
(VANGAMARTHI)
|
3623012000NRG24170620231038307
|
17/06/2023
|
Vakiti Shailaja
|
3623012WL023988
|
Vakiti Shailaja
|
00684
|
APGV0006265
|
597
|
597
|
Processed
|
03/07/2023
|
|
2979905125
|
|
Mrs. VAKITI SHAILAJA W O VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
SALIGOURARAM
|
TS-23-012-009-007/010344
(VANGAMARTHI)
|
3623012000NRG24170620231038309
|
17/06/2023
|
Sarita
|
3623012WL023988
|
Sarita
|
00684
|
APGV0006265
|
597
|
597
|
Processed
|
03/07/2023
|
|
2979905074
|
|
Mrs. PITTALA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
SALIGOURARAM
|
TS-23-012-009-007/010346
(VANGAMARTHI)
|
3623012000NRG24170620231038312
|
17/06/2023
|
Lakshmi
|
3623012WL023988
|
Lakshmi
|
00684
|
APGV0006265
|
448
|
448
|
Processed
|
03/07/2023
|
|
2979905104
|
|
Miss. MANNEM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
SALIGOURARAM
|
TS-23-012-009-007/010346
(VANGAMARTHI)
|
3623012000NRG24170620231038311
|
17/06/2023
|
Limgamma
|
3623012WL023988
|
Limgamma
|
00684
|
APGV0006265
|
597
|
597
|
Processed
|
03/07/2023
|
|
2979905060
|
|
Mrs. MANNEM . LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
SALIGOURARAM
|
TS-23-012-009-007/010349
(VANGAMARTHI)
|
3623012000NRG24170620231038313
|
17/06/2023
|
Meramma
|
3623012WL023988
|
Meramma
|
00684
|
APGV0006265
|
448
|
448
|
Processed
|
03/07/2023
|
|
2979905059
|
|
Mrs. MANNEM MERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
SALIGOURARAM
|
TS-23-012-009-007/010426
(VANGAMARTHI)
|
3623012000NRG24170620231038316
|
17/06/2023
|
Vemkatamma
|
3623012WL023988
|
Vemkatamma
|
00684
|
APGV0006265
|
149
|
149
|
Processed
|
03/07/2023
|
|
2979905069
|
|
Venkatamma Belli
|
GENERAL POST OFFICE(607245)
|
|
226
|
SALIGOURARAM
|
TS-23-012-009-007/010429
(VANGAMARTHI)
|
3623012000NRG24170620231038317
|
17/06/2023
|
Geeta
|
3623012WL023988
|
Geeta
|
00684
|
APGV0006265
|
448
|
448
|
Processed
|
03/07/2023
|
|
2979905052
|
|
BELLI. GEETHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
227
|
SALIGOURARAM
|
TS-23-012-009-007/010430
(VANGAMARTHI)
|
3623012000NRG24170620231038318
|
17/06/2023
|
Saidamma
|
3623012WL023988
|
Saidamma
|
00684
|
APGV0006265
|
149
|
149
|
Processed
|
03/07/2023
|
|
2979905057
|
|
Mrs. BELLI . SIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
SALIGOURARAM
|
TS-23-012-009-007/010474
(VANGAMARTHI)
|
3623012000NRG24170620231038319
|
17/06/2023
|
Paatemma
|
3623012WL023988
|
Paatemma
|
00684
|
APGV0006265
|
448
|
448
|
Processed
|
03/07/2023
|
|
2979905079
|
|
Mrs. BODDU PARVATAMMA W O SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
SALIGOURARAM
|
TS-23-012-009-007/010482
(VANGAMARTHI)
|
3623012000NRG24170620231038392
|
17/06/2023
|
Kavitha
|
3623012WL023990
|
Kavitha
|
00684
|
APGV0006265
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979905093
|
|
Mrs. KAVITHA SAKINALA W O.VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
SALIGOURARAM
|
TS-23-012-009-007/010482
(VANGAMARTHI)
|
3623012000NRG24170620231038391
|
17/06/2023
|
Venkanna
|
3623012WL023990
|
Venkanna
|
00684
|
APGV0006265
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979905056
|
|
Mr. SAKINALA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
SALIGOURARAM
|
TS-23-012-009-007/010578
(VANGAMARTHI)
|
3623012000NRG24170620231038320
|
17/06/2023
|
Raadika
|
3623012WL023988
|
Raadika
|
00684
|
APGV0006265
|
149
|
149
|
Processed
|
03/07/2023
|
|
2979905094
|
|
Mrs. RADHIKA BAASANI W O.RAMASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
SALIGOURARAM
|
TS-23-012-009-007/010593
(VANGAMARTHI)
|
3623012000NRG24170620231038395
|
17/06/2023
|
Bhaagyamma
|
3623012WL023990
|
Bhaagyamma
|
00684
|
APGV0006265
|
774
|
774
|
Processed
|
03/07/2023
|
|
2979905091
|
|
Mrs. BHAGYAMMA JYOTHI W O.SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
SALIGOURARAM
|
TS-23-012-009-007/010604
(VANGAMARTHI)
|
3623012000NRG24170620231038323
|
17/06/2023
|
maheshwari
|
3623012WL023988
|
maheshwari
|
00684
|
APGV0006265
|
298
|
298
|
Processed
|
03/07/2023
|
|
2979905118
|
|
Miss. SUNKARI MAHESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
SALIGOURARAM
|
TS-23-012-009-007/010607
(VANGAMARTHI)
|
3623012000NRG24170620231038399
|
17/06/2023
|
shirisha
|
3623012WL023990
|
shirisha
|
00684
|
APGV0006265
|
464
|
464
|
Processed
|
03/07/2023
|
|
2979905095
|
|
Mrs. DHOTHI SHIRISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
SALIGOURARAM
|
TS-23-012-011-009/010226
(MADARAM KALAN)
|
3623012000NRG24170620231038797
|
17/06/2023
|
Barathamma
|
3623012WL024002
|
Barathamma
|
00684
|
APGV0006265
|
385
|
385
|
Processed
|
03/07/2023
|
|
2979905111
|
|
Mrs. THIRUPARI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
SALIGOURARAM
|
TS-23-012-011-009/010372
(MADARAM KALAN)
|
3623012000NRG24170620231038798
|
17/06/2023
|
Papamma
|
3623012WL024002
|
Papamma
|
00684
|
APGV0006265
|
385
|
385
|
Processed
|
03/07/2023
|
|
2979905116
|
|
Mrs. MANDULA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
SALIGOURARAM
|
TS-23-012-019-020/010869
(PERKA KONDARAM)
|
3623012000NRG24170620231037828
|
17/06/2023
|
kasarla swapna
|
3623012WL023961
|
kasarla swapna
|
00684
|
APGV0006265
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979905147
|
|
Mrs. SWAPNA KASARLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
SALIGOURARAM
|
TS-23-012-019-020/010880
(PERKA KONDARAM)
|
3623012000NRG24170620231037830
|
17/06/2023
|
saMdhya
|
3623012WL023961
|
saMdhya
|
00684
|
APGV0006265
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979905081
|
|
Mrs. MANNEM SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
SALIGOURARAM
|
TS-23-012-019-020/010989
(PERKA KONDARAM)
|
3623012000NRG24170620231037840
|
17/06/2023
|
farthan sulthana
|
3623012WL023961
|
farthan sulthana
|
00684
|
APGV0006265
|
200
|
200
|
Processed
|
03/07/2023
|
|
2979905068
|
|
Mrs. FARHATH SULTHARA W O AKIL SHAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
SALIGOURARAM
|
TS-23-012-019-020/011049
(PERKA KONDARAM)
|
3623012000NRG24170620231037857
|
17/06/2023
|
kavitha
|
3623012WL023961
|
kavitha
|
00684
|
APGV0006265
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2979905072
|
|
CHIRRABOINA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20173
|
20173
|
|
|
|
|
|
|
|
|
241
|
SALIGOURARAM
|
TS-23-012-008-006/020092
(AMBARIPETA)
|
3623012000NRG24170620231038478
|
17/06/2023
|
Bhupathi china Veeraiah
|
3623012WL023994
|
Bhupathi china Veeraiah
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
03/07/2023
|
|
2979905137
|
|
BHUPATHI CHINA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SALIGOURARAM
|
TS-23-012-008-006/020113
(AMBARIPETA)
|
3623012000NRG24170620231038485
|
17/06/2023
|
Padma
|
3623012WL023994
|
Padma
|
00691
|
IPOS0000001
|
473
|
473
|
Processed
|
03/07/2023
|
|
2979905130
|
|
CHIRABIONA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SALIGOURARAM
|
TS-23-012-008-006/020135
(AMBARIPETA)
|
3623012000NRG24170620231038494
|
17/06/2023
|
Bucchamma
|
3623012WL023994
|
Bucchamma
|
00691
|
IPOS0000001
|
158
|
158
|
Processed
|
03/07/2023
|
|
2979905134
|
|
MR SIVARATHRI BUTCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
SALIGOURARAM
|
TS-23-012-008-006/020172
(AMBARIPETA)
|
3623012000NRG24170620231038504
|
17/06/2023
|
Sarita
|
3623012WL023994
|
Sarita
|
00691
|
IPOS0000001
|
947
|
947
|
Processed
|
03/07/2023
|
|
2979905132
|
|
GUTHHA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SALIGOURARAM
|
TS-23-012-008-006/020222
(AMBARIPETA)
|
3623012000NRG24170620231038519
|
17/06/2023
|
Sugunamma
|
3623012WL023994
|
Sugunamma
|
00691
|
IPOS0000001
|
631
|
631
|
Processed
|
03/07/2023
|
|
2979905129
|
|
KAPPALA SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SALIGOURARAM
|
TS-23-012-008-006/020281
(AMBARIPETA)
|
3623012000NRG24170620231038536
|
17/06/2023
|
Sugunamma
|
3623012WL023994
|
Sugunamma
|
00691
|
IPOS0000001
|
789
|
789
|
Processed
|
03/07/2023
|
|
2979905131
|
|
Mrs. VADLAKONDA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
SALIGOURARAM
|
TS-23-012-008-006/020300
(AMBARIPETA)
|
3623012000NRG24170620231038540
|
17/06/2023
|
Elisamma
|
3623012WL023994
|
Elisamma
|
00691
|
IPOS0000001
|
631
|
631
|
Processed
|
03/07/2023
|
|
2979905133
|
|
Mrs. MANDULA YELISAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
SALIGOURARAM
|
TS-23-012-008-006/020572
(AMBARIPETA)
|
3623012000NRG24170620231038606
|
17/06/2023
|
T.Sugunamma
|
3623012WL023994
|
T.Sugunamma
|
00691
|
IPOS0000001
|
631
|
631
|
Processed
|
03/07/2023
|
|
2979905127
|
|
Mrs. TELUKUNTTA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
SALIGOURARAM
|
TS-23-012-008-006/020613
(AMBARIPETA)
|
3623012000NRG24170620231038614
|
17/06/2023
|
Rabiyaabi Begam
|
3623012WL023994
|
Rabiyaabi Begam
|
00691
|
IPOS0000001
|
789
|
789
|
Processed
|
03/07/2023
|
|
2979905128
|
|
Mrs. SHAIK RABHIYA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
SALIGOURARAM
|
TS-23-012-008-006/020819
(AMBARIPETA)
|
3623012000NRG24170620231038639
|
17/06/2023
|
navya
|
3623012WL023994
|
navya
|
00691
|
IPOS0000001
|
473
|
473
|
Processed
|
03/07/2023
|
|
2979905135
|
|
BOOPATHI NAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SALIGOURARAM
|
TS-23-012-008-006/020832
(AMBARIPETA)
|
3623012000NRG24170620231038642
|
17/06/2023
|
anita anitha
|
3623012WL023994
|
anita anitha
|
00691
|
IPOS0000001
|
158
|
158
|
Processed
|
03/07/2023
|
|
2979905136
|
|
THOTA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5996
|
5996
|
|
|
|
|
|
|
|
|
252
|
SALIGOURARAM
|
TS-23-012-008-006/020203
(AMBARIPETA)
|
3623012000NRG24170620231038511
|
17/06/2023
|
Boda Poolamma
|
3623012WL023994
|
Boda Poolamma
|
00710
|
SBIN0000DOP
|
473
|
473
|
Processed
|
03/07/2023
|
|
2979905126
|
|
MRS BODA PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
473
|
473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146397
|
146397
|
|
|
|
|
|
|
|