|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SALIGOURARAM
|
TS-23-012-004-003/10817
(GURIJALA)
|
3623012000NRG24120320241543177
|
12/03/2024
|
MUTHYALA LINGAIAH
|
3623012WL087269
|
MUTHYALA LINGAIAH
|
00152
|
HDFC0009018
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938884247
|
|
Mr. MUTHYALA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
839
|
839
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-004-003/010260
(GURIJALA)
|
3623012000NRG24120320241543159
|
12/03/2024
|
Lakshmayya
|
3623012WL087269
|
Lakshmayya
|
00415
|
SBIN0015352
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938884243
|
|
DADIPELLI LAKSHMAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
839
|
839
|
|
|
|
|
|
|
|
|
3
|
SALIGOURARAM
|
TS-23-012-012-010/010389
(UUTKUR)
|
3623012000NRG24120320241542414
|
12/03/2024
|
sarita
|
3623012WL087231
|
sarita
|
00415
|
SBIN0020182
|
327
|
327
|
Processed
|
13/04/2024
|
|
2938884332
|
|
MISS KAPPALA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327
|
327
|
|
|
|
|
|
|
|
|
4
|
SALIGOURARAM
|
TS-23-012-003-002/010043
(MANIMADDE)
|
3623012000NRG24120320241539185
|
12/03/2024
|
Sharadamma
|
3623012WL087107
|
Sharadamma
|
00415
|
SBIN0020763
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938884310
|
|
MRS JANAGAM SHARADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SALIGOURARAM
|
TS-23-012-003-002/010097
(MANIMADDE)
|
3623012000NRG24120320241539187
|
12/03/2024
|
Ellamma
|
3623012WL087107
|
Ellamma
|
00415
|
SBIN0020763
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938884229
|
|
Mrs. UNDRATHI YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
SALIGOURARAM
|
TS-23-012-003-002/010121
(MANIMADDE)
|
3623012000NRG24120320241539188
|
12/03/2024
|
ANJAMMA
|
3623012WL087107
|
ANJAMMA
|
00415
|
SBIN0020763
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938884311
|
|
Mrs. ANKARLA . ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
SALIGOURARAM
|
TS-23-012-003-002/010141
(MANIMADDE)
|
3623012000NRG24120320241539189
|
12/03/2024
|
Lakshmamma
|
3623012WL087107
|
Lakshmamma
|
00415
|
SBIN0020763
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938884326
|
|
Mrs. MAGI LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
SALIGOURARAM
|
TS-23-012-003-002/010152
(MANIMADDE)
|
3623012000NRG24120320241539190
|
12/03/2024
|
Naagamma
|
3623012WL087107
|
Naagamma
|
00415
|
SBIN0020763
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938884284
|
|
Mrs. DEVASARI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
SALIGOURARAM
|
TS-23-012-003-002/010168
(MANIMADDE)
|
3623012000NRG24120320241539191
|
12/03/2024
|
Gouramma
|
3623012WL087107
|
Gouramma
|
00415
|
SBIN0020763
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938884329
|
|
Mrs. MEDI GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
SALIGOURARAM
|
TS-23-012-003-002/010180
(MANIMADDE)
|
3623012000NRG24120320241539192
|
12/03/2024
|
Mahamkaalamma
|
3623012WL087107
|
Mahamkaalamma
|
00415
|
SBIN0020763
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938884234
|
|
Mrs. KATHULA MAHANKALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
SALIGOURARAM
|
TS-23-012-003-002/010325
(MANIMADDE)
|
3623012000NRG24120320241539194
|
12/03/2024
|
Mangamma
|
3623012WL087107
|
Mangamma
|
00415
|
SBIN0020763
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938884289
|
|
MRS GOLLA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SALIGOURARAM
|
TS-23-012-004-003/010013
(GURIJALA)
|
3623012000NRG24120320241543148
|
12/03/2024
|
RAJU raju
|
3623012WL087269
|
RAJU raju
|
00415
|
SBIN0020763
|
503
|
503
|
Processed
|
13/04/2024
|
|
2938884155
|
|
KOKA RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SALIGOURARAM
|
TS-23-012-004-003/010076
(GURIJALA)
|
3623012000NRG24120320241543151
|
12/03/2024
|
Paapaiah
|
3623012WL087269
|
Paapaiah
|
00415
|
SBIN0020763
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2938884309
|
|
MR VUDUGU PAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SALIGOURARAM
|
TS-23-012-004-003/010149
(GURIJALA)
|
3623012000NRG24120320241543153
|
12/03/2024
|
Haimavati
|
3623012WL087269
|
Haimavati
|
00415
|
SBIN0020763
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938884297
|
|
MRS KAMBAMPATI HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SALIGOURARAM
|
TS-23-012-004-003/010198
(GURIJALA)
|
3623012000NRG24120320241543155
|
12/03/2024
|
Narsaiah
|
3623012WL087269
|
Narsaiah
|
00415
|
SBIN0020763
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938884277
|
|
MR MUTHYALA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SALIGOURARAM
|
TS-23-012-004-003/010212
(GURIJALA)
|
3623012000NRG24120320241543156
|
12/03/2024
|
Saidamma
|
3623012WL087269
|
Saidamma
|
00415
|
SBIN0020763
|
503
|
503
|
Processed
|
13/04/2024
|
|
2938884156
|
|
MRS PUTTA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SALIGOURARAM
|
TS-23-012-004-003/010238
(GURIJALA)
|
3623012000NRG24120320241543157
|
12/03/2024
|
Sarsvathi
|
3623012WL087269
|
Sarsvathi
|
00415
|
SBIN0020763
|
671
|
671
|
Processed
|
13/04/2024
|
|
2938884327
|
|
MRS VELMAKANTI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SALIGOURARAM
|
TS-23-012-004-003/010256
(GURIJALA)
|
3623012000NRG24120320241543158
|
12/03/2024
|
giribaabu
|
3623012WL087269
|
giribaabu
|
00415
|
SBIN0020763
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938884304
|
|
VELMAKANTI GIRIBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SALIGOURARAM
|
TS-23-012-004-003/010260
(GURIJALA)
|
3623012000NRG24120320241543160
|
12/03/2024
|
SHOBA
|
3623012WL087269
|
SHOBA
|
00415
|
SBIN0020763
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938884300
|
|
Dadipelli Shobha
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SALIGOURARAM
|
TS-23-012-004-003/010294
(GURIJALA)
|
3623012000NRG24120320241543161
|
12/03/2024
|
Jahangir
|
3623012WL087269
|
Jahangir
|
00415
|
SBIN0020763
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938884264
|
|
MR SHAIK JAHANGIR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SALIGOURARAM
|
TS-23-012-004-003/010395
(GURIJALA)
|
3623012000NRG24120320241543164
|
12/03/2024
|
Lakshmamma
|
3623012WL087269
|
Lakshmamma
|
00415
|
SBIN0020763
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938884271
|
|
MRS NIMMANAGOTI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SALIGOURARAM
|
TS-23-012-004-003/010395
(GURIJALA)
|
3623012000NRG24120320241543163
|
12/03/2024
|
Sattayya
|
3623012WL087269
|
Sattayya
|
00415
|
SBIN0020763
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938884323
|
|
MR NIMMANAGOTI SATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SALIGOURARAM
|
TS-23-012-004-003/010446
(GURIJALA)
|
3623012000NRG24120320241543166
|
12/03/2024
|
Mahaboob Paasha
|
3623012WL087269
|
Mahaboob Paasha
|
00415
|
SBIN0020763
|
839
|
839
|
Processed
|
14/04/2024
|
|
2938884265
|
|
SHAIK MAHABUB PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SALIGOURARAM
|
TS-23-012-004-003/010446
(GURIJALA)
|
3623012000NRG24120320241543167
|
12/03/2024
|
Rahhemunisa
|
3623012WL087269
|
Rahhemunisa
|
00415
|
SBIN0020763
|
671
|
671
|
Processed
|
13/04/2024
|
|
2938884242
|
|
MRS SHAIK RAHAMUNNISA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SALIGOURARAM
|
TS-23-012-004-003/010568
(GURIJALA)
|
3623012000NRG24120320241543170
|
12/03/2024
|
Yallamma
|
3623012WL087269
|
Yallamma
|
00415
|
SBIN0020763
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938884324
|
|
MRS ELAMAKANTI ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SALIGOURARAM
|
TS-23-012-004-003/010603
(GURIJALA)
|
3623012000NRG24120320241543171
|
12/03/2024
|
padma
|
3623012WL087269
|
padma
|
00415
|
SBIN0020763
|
503
|
503
|
Processed
|
13/04/2024
|
|
2938884282
|
|
MRS CHILUKURI PADMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SALIGOURARAM
|
TS-23-012-004-003/010690
(GURIJALA)
|
3623012000NRG24120320241543172
|
12/03/2024
|
ramesh
|
3623012WL087269
|
ramesh
|
00415
|
SBIN0020763
|
671
|
671
|
Processed
|
13/04/2024
|
|
2938884275
|
|
KOKA RAMESH
|
CANARA BANK(508532)
|
|
28
|
SALIGOURARAM
|
TS-23-012-004-003/010695
(GURIJALA)
|
3623012000NRG24120320241543174
|
12/03/2024
|
rama
|
3623012WL087269
|
rama
|
00415
|
SBIN0020763
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938884153
|
|
MR RUPANI RAMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SALIGOURARAM
|
TS-23-012-004-003/010695
(GURIJALA)
|
3623012000NRG24120320241543173
|
12/03/2024
|
ravi
|
3623012WL087269
|
ravi
|
00415
|
SBIN0020763
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938884331
|
|
MR RUPANI RAVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SALIGOURARAM
|
TS-23-012-004-003/010797
(GURIJALA)
|
3623012000NRG24120320241543175
|
12/03/2024
|
PRAMILA
|
3623012WL087269
|
PRAMILA
|
00415
|
SBIN0020763
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938884241
|
|
Mrs. VELMAKANTI PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
SALIGOURARAM
|
TS-23-012-005-011/020003
(SALIGOURARAM)
|
3623012000NRG24120320241537726
|
12/03/2024
|
Shailaja
|
3623012WL087014
|
Shailaja
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938884296
|
|
MRS BATTA SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SALIGOURARAM
|
TS-23-012-005-011/110007
(SALIGOURARAM)
|
3623012000NRG24110320241532183
|
12/03/2024
|
Parvathamma
|
3623012WL086786
|
Parvathamma
|
00415
|
SBIN0020763
|
128
|
128
|
Processed
|
13/04/2024
|
|
2938884261
|
|
Mrs. SINGARI PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
SALIGOURARAM
|
TS-23-012-005-011/110008
(SALIGOURARAM)
|
3623012000NRG24110320241532184
|
12/03/2024
|
Swarajyam
|
3623012WL086786
|
Swarajyam
|
00415
|
SBIN0020763
|
641
|
641
|
Processed
|
13/04/2024
|
|
2938884291
|
|
MRS THANDA SWARAJYAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
SALIGOURARAM
|
TS-23-012-005-011/110009
(SALIGOURARAM)
|
3623012000NRG24110320241532185
|
12/03/2024
|
Kalamma
|
3623012WL086786
|
Kalamma
|
00415
|
SBIN0020763
|
128
|
128
|
Processed
|
13/04/2024
|
|
2938884146
|
|
MR TANDA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SALIGOURARAM
|
TS-23-012-005-011/110014
(SALIGOURARAM)
|
3623012000NRG24110320241532186
|
12/03/2024
|
Manita
|
3623012WL086786
|
Manita
|
00415
|
SBIN0020763
|
769
|
769
|
Processed
|
13/04/2024
|
|
2938884306
|
|
MRS CHELAKANI MANITHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SALIGOURARAM
|
TS-23-012-005-011/120017
(SALIGOURARAM)
|
3623012000NRG24110320241532187
|
12/03/2024
|
Padma
|
3623012WL086786
|
Padma
|
00415
|
SBIN0020763
|
769
|
769
|
Processed
|
13/04/2024
|
|
2938884262
|
|
MRS VAJJA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SALIGOURARAM
|
TS-23-012-005-011/120018
(SALIGOURARAM)
|
3623012000NRG24110320241532188
|
12/03/2024
|
Sathemma
|
3623012WL086786
|
Sathemma
|
00415
|
SBIN0020763
|
769
|
769
|
Processed
|
13/04/2024
|
|
2938884288
|
|
MRS CHIRRABOINA SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SALIGOURARAM
|
TS-23-012-005-011/120032
(SALIGOURARAM)
|
3623012000NRG24110320241532190
|
12/03/2024
|
Badramma
|
3623012WL086786
|
Badramma
|
00415
|
SBIN0020763
|
641
|
641
|
Processed
|
13/04/2024
|
|
2938884287
|
|
MRS PARRIPATI BADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SALIGOURARAM
|
TS-23-012-005-011/120035
(SALIGOURARAM)
|
3623012000NRG24110320241532191
|
12/03/2024
|
Bixamamma
|
3623012WL086786
|
Bixamamma
|
00415
|
SBIN0020763
|
641
|
641
|
Processed
|
13/04/2024
|
|
2938884248
|
|
RAPAKA BIKSHAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SALIGOURARAM
|
TS-23-012-005-011/120049
(SALIGOURARAM)
|
3623012000NRG24110320241532193
|
12/03/2024
|
Lingamma
|
3623012WL086786
|
Lingamma
|
00415
|
SBIN0020763
|
128
|
128
|
Processed
|
13/04/2024
|
|
2938884283
|
|
MR BOLIKONDA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SALIGOURARAM
|
TS-23-012-005-011/120085
(SALIGOURARAM)
|
3623012000NRG24110320241532195
|
12/03/2024
|
Yadamma
|
3623012WL086786
|
Yadamma
|
00415
|
SBIN0020763
|
769
|
769
|
Processed
|
13/04/2024
|
|
2938884322
|
|
MRS TANDA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SALIGOURARAM
|
TS-23-012-005-011/120090
(SALIGOURARAM)
|
3623012000NRG24110320241532196
|
12/03/2024
|
Jayamma
|
3623012WL086786
|
Jayamma
|
00415
|
SBIN0020763
|
769
|
769
|
Processed
|
13/04/2024
|
|
2938884290
|
|
MRS RAPAK JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SALIGOURARAM
|
TS-23-012-005-011/120099
(SALIGOURARAM)
|
3623012000NRG24110320241532197
|
12/03/2024
|
Shashireka
|
3623012WL086786
|
Shashireka
|
00415
|
SBIN0020763
|
641
|
641
|
Processed
|
13/04/2024
|
|
2938884285
|
|
MRS BATTULA SASIIREKHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SALIGOURARAM
|
TS-23-012-005-011/120104
(SALIGOURARAM)
|
3623012000NRG24110320241532198
|
12/03/2024
|
Yashoda
|
3623012WL086786
|
Yashoda
|
00415
|
SBIN0020763
|
769
|
769
|
Processed
|
13/04/2024
|
|
2938884286
|
|
MRS GUDE YASHODA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SALIGOURARAM
|
TS-23-012-005-011/120126
(SALIGOURARAM)
|
3623012000NRG24110320241532199
|
12/03/2024
|
Nagamma
|
3623012WL086786
|
Nagamma
|
00415
|
SBIN0020763
|
641
|
641
|
Processed
|
13/04/2024
|
|
2938884139
|
|
MRS TANDA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SALIGOURARAM
|
TS-23-012-005-011/120195
(SALIGOURARAM)
|
3623012000NRG24110320241533439
|
12/03/2024
|
Nagamani
|
3623012WL086829
|
Nagamani
|
00415
|
SBIN0020763
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938884299
|
|
MRS BODDU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SALIGOURARAM
|
TS-23-012-009-007/010260
(VANGAMARTHI)
|
3623012000NRG24120320241538565
|
12/03/2024
|
Sreenivaas
|
3623012WL087049
|
Sreenivaas
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938884134
|
|
Mrs. VAKA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
SALIGOURARAM
|
TS-23-012-011-009/010086
(MADARAM KALAN)
|
3623012000NRG24120320241539034
|
12/03/2024
|
Narsaiah
|
3623012WL087094
|
Narsaiah
|
00415
|
SBIN0020763
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2938884249
|
|
MR GANGADHARA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SALIGOURARAM
|
TS-23-012-011-009/010969
(MADARAM KALAN)
|
3623012000NRG24120320241538986
|
12/03/2024
|
SHAMBAIAH
|
3623012WL087090
|
SHAMBAIAH
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938884137
|
|
MR NIMMANAGOTI SHAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SALIGOURARAM
|
TS-23-012-011-009/011025
(MADARAM KALAN)
|
3623012000NRG24120320241539031
|
12/03/2024
|
venkanna
|
3623012WL087092
|
venkanna
|
00415
|
SBIN0020763
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938884305
|
|
MR GANGADARI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SALIGOURARAM
|
TS-23-012-012-010/010007
(UUTKUR)
|
3623012000NRG24120320241542312
|
12/03/2024
|
Gamgamma
|
3623012WL087231
|
Gamgamma
|
00415
|
SBIN0020763
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938884273
|
|
MR RAVULA GANGAMMA WO ER SATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SALIGOURARAM
|
TS-23-012-012-010/010011
(UUTKUR)
|
3623012000NRG24120320241542315
|
12/03/2024
|
Yaadamma
|
3623012WL087231
|
Yaadamma
|
00415
|
SBIN0020763
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938884294
|
|
Mrs. BODDU YADAMMA W O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
SALIGOURARAM
|
TS-23-012-012-010/010016
(UUTKUR)
|
3623012000NRG24120320241542317
|
12/03/2024
|
Raamalimgayya
|
3623012WL087231
|
Raamalimgayya
|
00415
|
SBIN0020763
|
653
|
653
|
Processed
|
13/04/2024
|
|
2938884276
|
|
MR BODDU RAMALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SALIGOURARAM
|
TS-23-012-012-010/010047
(UUTKUR)
|
3623012000NRG24120320241542326
|
12/03/2024
|
Govardan
|
3623012WL087231
|
Govardan
|
00415
|
SBIN0020763
|
327
|
327
|
Processed
|
13/04/2024
|
|
2938884138
|
|
Mr. DONGARA GOVARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
SALIGOURARAM
|
TS-23-012-012-010/010048
(UUTKUR)
|
3623012000NRG24120320241542329
|
12/03/2024
|
Lalitha
|
3623012WL087231
|
Lalitha
|
00415
|
SBIN0020763
|
490
|
490
|
Processed
|
13/04/2024
|
|
2938884334
|
|
MRS VARIKUPPALA LALITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SALIGOURARAM
|
TS-23-012-012-010/010072
(UUTKUR)
|
3623012000NRG24120320241542331
|
12/03/2024
|
Anjaiah
|
3623012WL087231
|
Anjaiah
|
00415
|
SBIN0020763
|
653
|
653
|
Processed
|
13/04/2024
|
|
2938884302
|
|
MR MEDIPELLI ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SALIGOURARAM
|
TS-23-012-012-010/010072
(UUTKUR)
|
3623012000NRG24120320241542332
|
12/03/2024
|
Naagalakshmi
|
3623012WL087231
|
Naagalakshmi
|
00415
|
SBIN0020763
|
653
|
653
|
Processed
|
13/04/2024
|
|
2938884236
|
|
MS MEDIPELLI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SALIGOURARAM
|
TS-23-012-012-010/010078
(UUTKUR)
|
3623012000NRG24120320241542336
|
12/03/2024
|
Saidulu
|
3623012WL087231
|
Saidulu
|
00415
|
SBIN0020763
|
490
|
490
|
Processed
|
13/04/2024
|
|
2938884269
|
|
MR AKNEPELLY SAIDYU A
|
STATE BANK OF INDIA(508548)
|
|
59
|
SALIGOURARAM
|
TS-23-012-012-010/010079
(UUTKUR)
|
3623012000NRG24120320241542338
|
12/03/2024
|
Jaanamma
|
3623012WL087231
|
Jaanamma
|
00415
|
SBIN0020763
|
653
|
653
|
Processed
|
13/04/2024
|
|
2938884152
|
|
BODDU JANAKAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
60
|
SALIGOURARAM
|
TS-23-012-012-010/010091
(UUTKUR)
|
3623012000NRG24120320241542340
|
12/03/2024
|
Mallamma
|
3623012WL087231
|
Mallamma
|
00415
|
SBIN0020763
|
653
|
653
|
Processed
|
13/04/2024
|
|
2938884231
|
|
Mrs. KAPPALA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
SALIGOURARAM
|
TS-23-012-012-010/010091
(UUTKUR)
|
3623012000NRG24120320241542339
|
12/03/2024
|
Naaraayana
|
3623012WL087231
|
Naaraayana
|
00415
|
SBIN0020763
|
653
|
653
|
Processed
|
13/04/2024
|
|
2938884308
|
|
Naaraayana Kappala
|
GENERAL POST OFFICE(607245)
|
|
62
|
SALIGOURARAM
|
TS-23-012-012-010/010113
(UUTKUR)
|
3623012000NRG24120320241542349
|
12/03/2024
|
Sugunamma
|
3623012WL087231
|
Sugunamma
|
00415
|
SBIN0020763
|
653
|
653
|
Processed
|
13/04/2024
|
|
2938884240
|
|
Sugunamma Bupati
|
GENERAL POST OFFICE(607245)
|
|
63
|
SALIGOURARAM
|
TS-23-012-012-010/010132
(UUTKUR)
|
3623012000NRG24120320241542360
|
12/03/2024
|
Yallamma
|
3623012WL087231
|
Yallamma
|
00415
|
SBIN0020763
|
327
|
327
|
Processed
|
13/04/2024
|
|
2938884228
|
|
MRS SHIVARATHRI YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SALIGOURARAM
|
TS-23-012-012-010/010144
(UUTKUR)
|
3623012000NRG24120320241542363
|
12/03/2024
|
Vasamta
|
3623012WL087231
|
Vasamta
|
00415
|
SBIN0020763
|
490
|
490
|
Processed
|
13/04/2024
|
|
2938884235
|
|
MRS KAPPALA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SALIGOURARAM
|
TS-23-012-012-010/010146
(UUTKUR)
|
3623012000NRG24120320241542365
|
12/03/2024
|
Limgamma
|
3623012WL087231
|
Limgamma
|
00415
|
SBIN0020763
|
490
|
490
|
Processed
|
13/04/2024
|
|
2938884280
|
|
Mrs. BODDU LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
SALIGOURARAM
|
TS-23-012-012-010/010156
(UUTKUR)
|
3623012000NRG24120320241542366
|
12/03/2024
|
Sattamma
|
3623012WL087231
|
Sattamma
|
00415
|
SBIN0020763
|
490
|
490
|
Processed
|
13/04/2024
|
|
2938884255
|
|
MRS SHEELAM SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SALIGOURARAM
|
TS-23-012-012-010/010164
(UUTKUR)
|
3623012000NRG24120320241542368
|
12/03/2024
|
Veeramallamma
|
3623012WL087231
|
Veeramallamma
|
00415
|
SBIN0020763
|
490
|
490
|
Processed
|
14/04/2024
|
|
2938884239
|
|
POGULA VEERAMALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SALIGOURARAM
|
TS-23-012-012-010/010165
(UUTKUR)
|
3623012000NRG24120320241542371
|
12/03/2024
|
Sugunamma
|
3623012WL087231
|
Sugunamma
|
00415
|
SBIN0020763
|
327
|
327
|
Processed
|
13/04/2024
|
|
2938884257
|
|
MRS SEELAM SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SALIGOURARAM
|
TS-23-012-012-010/010167
(UUTKUR)
|
3623012000NRG24120320241542372
|
12/03/2024
|
Mallamma
|
3623012WL087231
|
Mallamma
|
00415
|
SBIN0020763
|
490
|
490
|
Rejected
|
13/04/2024
|
|
2938884320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
SALIGOURARAM
|
TS-23-012-012-010/010175
(UUTKUR)
|
3623012000NRG24120320241542373
|
12/03/2024
|
Ashok
|
3623012WL087231
|
Ashok
|
00415
|
SBIN0020763
|
490
|
490
|
Processed
|
13/04/2024
|
|
2938884136
|
|
MR GOGULA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
71
|
SALIGOURARAM
|
TS-23-012-012-010/010175
(UUTKUR)
|
3623012000NRG24120320241542374
|
12/03/2024
|
Vemkatamma
|
3623012WL087231
|
Vemkatamma
|
00415
|
SBIN0020763
|
490
|
490
|
Processed
|
13/04/2024
|
|
2938884318
|
|
Mrs. GOGULA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
SALIGOURARAM
|
TS-23-012-012-010/010195
(UUTKUR)
|
3623012000NRG24120320241542375
|
12/03/2024
|
Jaanayya
|
3623012WL087231
|
Jaanayya
|
00415
|
SBIN0020763
|
490
|
490
|
Processed
|
13/04/2024
|
|
2938884141
|
|
MR SAIDULA JANAIAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SALIGOURARAM
|
TS-23-012-012-010/010195
(UUTKUR)
|
3623012000NRG24120320241542376
|
12/03/2024
|
Naagamma
|
3623012WL087231
|
Naagamma
|
00415
|
SBIN0020763
|
490
|
490
|
Processed
|
13/04/2024
|
|
2938884252
|
|
MRS SAIDULA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SALIGOURARAM
|
TS-23-012-012-010/010202
(UUTKUR)
|
3623012000NRG24120320241542377
|
12/03/2024
|
Sattamma
|
3623012WL087231
|
Sattamma
|
00415
|
SBIN0020763
|
490
|
490
|
Processed
|
13/04/2024
|
|
2938884157
|
|
MRS VARIKUPPALA SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SALIGOURARAM
|
TS-23-012-012-010/010228
(UUTKUR)
|
3623012000NRG24120320241542388
|
12/03/2024
|
gudise maheshwari
|
3623012WL087231
|
gudise maheshwari
|
00415
|
SBIN0020763
|
163
|
163
|
Processed
|
13/04/2024
|
|
2938884245
|
|
MRS GUDISE MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SALIGOURARAM
|
TS-23-012-012-010/010228
(UUTKUR)
|
3623012000NRG24120320241542387
|
12/03/2024
|
Naresh
|
3623012WL087231
|
Naresh
|
00415
|
SBIN0020763
|
653
|
653
|
Processed
|
13/04/2024
|
|
2938884279
|
|
MR GUSE NARESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SALIGOURARAM
|
TS-23-012-012-010/010236
(UUTKUR)
|
3623012000NRG24120320241542389
|
12/03/2024
|
Botlavinoda
|
3623012WL087231
|
Botlavinoda
|
00415
|
SBIN0020763
|
490
|
490
|
Processed
|
13/04/2024
|
|
2938884268
|
|
MR INDREKANTHA VINODHA ER
|
STATE BANK OF INDIA(508548)
|
|
78
|
SALIGOURARAM
|
TS-23-012-012-010/010242
(UUTKUR)
|
3623012000NRG24120320241542391
|
12/03/2024
|
Jayamma
|
3623012WL087231
|
Jayamma
|
00415
|
SBIN0020763
|
327
|
327
|
Processed
|
13/04/2024
|
|
2938884254
|
|
MRS RAVULA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SALIGOURARAM
|
TS-23-012-012-010/010261
(UUTKUR)
|
3623012000NRG24120320241542392
|
12/03/2024
|
Muttamma
|
3623012WL087231
|
Muttamma
|
00415
|
SBIN0020763
|
490
|
490
|
Processed
|
13/04/2024
|
|
2938884312
|
|
MRS BUPATHI MUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SALIGOURARAM
|
TS-23-012-012-010/010298
(UUTKUR)
|
3623012000NRG24120320241542400
|
12/03/2024
|
Pramila
|
3623012WL087231
|
Pramila
|
00415
|
SBIN0020763
|
653
|
653
|
Processed
|
13/04/2024
|
|
2938884144
|
|
MRS RAMASANI PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SALIGOURARAM
|
TS-23-012-012-010/010300
(UUTKUR)
|
3623012000NRG24120320241542402
|
12/03/2024
|
Dhanamma
|
3623012WL087231
|
Dhanamma
|
00415
|
SBIN0020763
|
653
|
653
|
Processed
|
14/04/2024
|
|
2938884232
|
|
RAMASANI DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SALIGOURARAM
|
TS-23-012-012-010/010300
(UUTKUR)
|
3623012000NRG24120320241542401
|
12/03/2024
|
Krishtamurti
|
3623012WL087231
|
Krishtamurti
|
00415
|
SBIN0020763
|
653
|
653
|
Processed
|
13/04/2024
|
|
2938884317
|
|
RAMASANI KRISHNAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
83
|
SALIGOURARAM
|
TS-23-012-012-010/010353
(UUTKUR)
|
3623012000NRG24120320241542409
|
12/03/2024
|
Raamanarsamma
|
3623012WL087231
|
Raamanarsamma
|
00415
|
SBIN0020763
|
490
|
490
|
Processed
|
13/04/2024
|
|
2938884253
|
|
MRS SAIDULA RAMANARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SALIGOURARAM
|
TS-23-012-012-010/010406
(UUTKUR)
|
3623012000NRG24120320241542417
|
12/03/2024
|
Limgamallu
|
3623012WL087231
|
Limgamallu
|
00415
|
SBIN0020763
|
653
|
653
|
Processed
|
13/04/2024
|
|
2938884270
|
|
MR RAVULA LINGAMULLU A
|
STATE BANK OF INDIA(508548)
|
|
85
|
SALIGOURARAM
|
TS-23-012-012-010/010474
(UUTKUR)
|
3623012000NRG24120320241542425
|
12/03/2024
|
mamata
|
3623012WL087231
|
mamata
|
00415
|
SBIN0020763
|
327
|
327
|
Processed
|
13/04/2024
|
|
2938884159
|
|
MRS KAPPALA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SALIGOURARAM
|
TS-23-012-012-010/010474
(UUTKUR)
|
3623012000NRG24120320241542424
|
12/03/2024
|
saidulu
|
3623012WL087231
|
saidulu
|
00415
|
SBIN0020763
|
327
|
327
|
Processed
|
13/04/2024
|
|
2938884274
|
|
Mr. KAPPALA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
SALIGOURARAM
|
TS-23-012-012-010/010506
(UUTKUR)
|
3623012000NRG24120320241542428
|
12/03/2024
|
padma
|
3623012WL087231
|
padma
|
00415
|
SBIN0020763
|
163
|
163
|
Processed
|
13/04/2024
|
|
2938884314
|
|
MRS AKULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SALIGOURARAM
|
TS-23-012-012-010/010526
(UUTKUR)
|
3623012000NRG24120320241542429
|
12/03/2024
|
Raamulamma
|
3623012WL087231
|
Raamulamma
|
00415
|
SBIN0020763
|
163
|
163
|
Processed
|
14/04/2024
|
|
2938884237
|
|
Raamulamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SALIGOURARAM
|
TS-23-012-012-010/010544
(UUTKUR)
|
3623012000NRG24120320241542430
|
12/03/2024
|
Sateesh
|
3623012WL087231
|
Sateesh
|
00415
|
SBIN0020763
|
327
|
327
|
Processed
|
13/04/2024
|
|
2938884263
|
|
Mr. KAPPALA SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
SALIGOURARAM
|
TS-23-012-012-010/010577
(UUTKUR)
|
3623012000NRG24120320241542435
|
12/03/2024
|
sarita
|
3623012WL087231
|
sarita
|
00415
|
SBIN0020763
|
327
|
327
|
Processed
|
13/04/2024
|
|
2938884238
|
|
Mrs. RAVULA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
SALIGOURARAM
|
TS-23-012-012-010/020012
(UUTKUR)
|
3623012000NRG24120320241542440
|
12/03/2024
|
Biaxamaiah
|
3623012WL087231
|
Biaxamaiah
|
00415
|
SBIN0020763
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938884148
|
|
MR BONAGIRI BHIKSHAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SALIGOURARAM
|
TS-23-012-012-010/020012
(UUTKUR)
|
3623012000NRG24120320241542441
|
12/03/2024
|
rakesh
|
3623012WL087231
|
rakesh
|
00415
|
SBIN0020763
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938884233
|
|
MR BONAGIRI RAKESH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SALIGOURARAM
|
TS-23-012-012-010/020129
(UUTKUR)
|
3623012000NRG24120320241542448
|
12/03/2024
|
Vemkanna
|
3623012WL087231
|
Vemkanna
|
00415
|
SBIN0020763
|
653
|
653
|
Processed
|
13/04/2024
|
|
2938884313
|
|
KANAPAKA VENKANNA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
94
|
SALIGOURARAM
|
TS-23-012-012-010/020129
(UUTKUR)
|
3623012000NRG24120320241542449
|
12/03/2024
|
vijaya
|
3623012WL087231
|
vijaya
|
00415
|
SBIN0020763
|
653
|
653
|
Processed
|
13/04/2024
|
|
2938884230
|
|
Mrs. KONAPAKALA . VIJAYA W O VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
SALIGOURARAM
|
TS-23-012-012-010/40151
(UUTKUR)
|
3623012000NRG24120320241542452
|
12/03/2024
|
ravula girija
|
3623012WL087231
|
ravula girija
|
00415
|
SBIN0020763
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938884246
|
|
Mrs. RAVULA GIRIJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
SALIGOURARAM
|
TS-23-012-017-017/010688
(VALLALA)
|
3623012000NRG24120320241537465
|
12/03/2024
|
Laxmi
|
3623012WL087003
|
Laxmi
|
00415
|
SBIN0020763
|
1825
|
1825
|
Processed
|
13/04/2024
|
|
2938884307
|
|
BUDIGE.LAKSHMI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
97
|
SALIGOURARAM
|
TS-23-012-018-018/010028
(ADLUR)
|
3623012000NRG24120320241537563
|
12/03/2024
|
Sattamma
|
3623012WL087011
|
Sattamma
|
00415
|
SBIN0020763
|
620
|
620
|
Processed
|
13/04/2024
|
|
2938884260
|
|
MR NIMMANAGOTI SATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SALIGOURARAM
|
TS-23-012-018-018/010062
(ADLUR)
|
3623012000NRG24120320241537504
|
12/03/2024
|
Kalamma
|
3623012WL087007
|
Kalamma
|
00415
|
SBIN0020763
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2938884333
|
|
MRS KADAMANCHI KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SALIGOURARAM
|
TS-23-012-018-018/010082
(ADLUR)
|
3623012000NRG24120320241537564
|
12/03/2024
|
Somakka
|
3623012WL087011
|
Somakka
|
00415
|
SBIN0020763
|
530
|
530
|
Processed
|
13/04/2024
|
|
2938884335
|
|
MRS BAYYA SOMAKKA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SALIGOURARAM
|
TS-23-012-018-018/010137
(ADLUR)
|
3623012000NRG24120320241537458
|
12/03/2024
|
Limgamma
|
3623012WL087001
|
Limgamma
|
00415
|
SBIN0020763
|
1626
|
1626
|
Processed
|
13/04/2024
|
|
2938884281
|
|
MRS BODDU LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
SALIGOURARAM
|
TS-23-012-018-018/010150
(ADLUR)
|
3623012000NRG24120320241537568
|
12/03/2024
|
Nirmala
|
3623012WL087011
|
Nirmala
|
00415
|
SBIN0020763
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2938884140
|
|
MRS DONAKONDA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
102
|
SALIGOURARAM
|
TS-23-012-018-018/010153
(ADLUR)
|
3623012000NRG24120320241537569
|
12/03/2024
|
Vasamta
|
3623012WL087011
|
Vasamta
|
00415
|
SBIN0020763
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2938884259
|
|
MR DONAKONDA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SALIGOURARAM
|
TS-23-012-018-018/010218
(ADLUR)
|
3623012000NRG24110320241533218
|
12/03/2024
|
Saidulu
|
3623012WL086818
|
Saidulu
|
00415
|
SBIN0020763
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938884298
|
|
MR UGGE SAIDALU
|
STATE BANK OF INDIA(508548)
|
|
104
|
SALIGOURARAM
|
TS-23-012-018-018/010228
(ADLUR)
|
3623012000NRG24120320241537575
|
12/03/2024
|
Jayamma
|
3623012WL087011
|
Jayamma
|
00415
|
SBIN0020763
|
823
|
823
|
Processed
|
13/04/2024
|
|
2938884143
|
|
MRS MEDIPALLI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SALIGOURARAM
|
TS-23-012-018-018/010232
(ADLUR)
|
3623012000NRG24120320241537576
|
12/03/2024
|
Ayilamma
|
3623012WL087011
|
Ayilamma
|
00415
|
SBIN0020763
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2938884292
|
|
MRS GUDIPATI AVILAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
SALIGOURARAM
|
TS-23-012-018-018/010280
(ADLUR)
|
3623012000NRG24120320241537578
|
12/03/2024
|
Limgayya
|
3623012WL087011
|
Limgayya
|
00415
|
SBIN0020763
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2938884251
|
|
MR CHITTALURU LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SALIGOURARAM
|
TS-23-012-018-018/010318
(ADLUR)
|
3623012000NRG24120320241537582
|
12/03/2024
|
Raamulamma
|
3623012WL087011
|
Raamulamma
|
00415
|
SBIN0020763
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2938884142
|
|
MRS MEDIPALLI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
SALIGOURARAM
|
TS-23-012-018-018/010348
(ADLUR)
|
3623012000NRG24120320241537585
|
12/03/2024
|
Paarijaata
|
3623012WL087011
|
Paarijaata
|
00415
|
SBIN0020763
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2938884132
|
|
MRS DONAKONDA PARIJATHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
SALIGOURARAM
|
TS-23-012-018-018/010349
(ADLUR)
|
3623012000NRG24120320241537505
|
12/03/2024
|
Narasimha h
|
3623012WL087008
|
Narasimha h
|
00415
|
SBIN0020763
|
1420
|
1420
|
Processed
|
14/04/2024
|
|
2938884293
|
|
KADAMANCHI NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SALIGOURARAM
|
TS-23-012-018-018/010350
(ADLUR)
|
3623012000NRG24120320241537586
|
12/03/2024
|
Raajamma
|
3623012WL087011
|
Raajamma
|
00415
|
SBIN0020763
|
826
|
826
|
Processed
|
13/04/2024
|
|
2938884315
|
|
MRS DONAKONDA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SALIGOURARAM
|
TS-23-012-018-018/010360
(ADLUR)
|
3623012000NRG24120320241537590
|
12/03/2024
|
Ayilamma
|
3623012WL087011
|
Ayilamma
|
00415
|
SBIN0020763
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2938884145
|
|
MRS DONAKONDA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
SALIGOURARAM
|
TS-23-012-018-018/010391
(ADLUR)
|
3623012000NRG24120320241537591
|
12/03/2024
|
Gouramma
|
3623012WL087011
|
Gouramma
|
00415
|
SBIN0020763
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2938884133
|
|
MRS NIMMANAGOTI GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
SALIGOURARAM
|
TS-23-012-018-018/010408
(ADLUR)
|
3623012000NRG24120320241537466
|
12/03/2024
|
Lakshmayya laxmaiah
|
3623012WL087004
|
Lakshmayya laxmaiah
|
00415
|
SBIN0020763
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2938884256
|
|
MR BOMMAGANI LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SALIGOURARAM
|
TS-23-012-018-018/010411
(ADLUR)
|
3623012000NRG24120320241537457
|
12/03/2024
|
Israayil
|
3623012WL087000
|
Israayil
|
00415
|
SBIN0020763
|
1154
|
1154
|
Processed
|
13/04/2024
|
|
2938884301
|
|
MR BODA ISRAEL
|
STATE BANK OF INDIA(508548)
|
|
115
|
SALIGOURARAM
|
TS-23-012-018-018/010481
(ADLUR)
|
3623012000NRG24120320241537594
|
12/03/2024
|
Nagamma
|
3623012WL087011
|
Nagamma
|
00415
|
SBIN0020763
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2938884135
|
|
MRS MEDIPALLI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SALIGOURARAM
|
TS-23-012-018-018/010507
(ADLUR)
|
3623012000NRG24120320241537596
|
12/03/2024
|
Laxamma
|
3623012WL087011
|
Laxamma
|
00415
|
SBIN0020763
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2938884258
|
|
MRS KANDALA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
SALIGOURARAM
|
TS-23-012-018-018/010521
(ADLUR)
|
3623012000NRG24120320241537597
|
12/03/2024
|
Varamma
|
3623012WL087011
|
Varamma
|
00415
|
SBIN0020763
|
620
|
620
|
Processed
|
13/04/2024
|
|
2938884227
|
|
MRS NIMMALAGOTI VARAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
SALIGOURARAM
|
TS-23-012-018-018/010525
(ADLUR)
|
3623012000NRG24120320241537562
|
12/03/2024
|
Yallayya
|
3623012WL087010
|
Yallayya
|
00415
|
SBIN0020763
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2938884250
|
|
KOPPA YELLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
119
|
SALIGOURARAM
|
TS-23-012-018-018/010545
(ADLUR)
|
3623012000NRG24120320241537598
|
12/03/2024
|
Amtamma
|
3623012WL087011
|
Amtamma
|
00415
|
SBIN0020763
|
1239
|
1239
|
Rejected
|
13/04/2024
|
|
2938884150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
SALIGOURARAM
|
TS-23-012-018-018/010572
(ADLUR)
|
3623012000NRG24120320241537601
|
12/03/2024
|
Lakshmamma
|
3623012WL087011
|
Lakshmamma
|
00415
|
SBIN0020763
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2938884225
|
|
MRS TANDA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
SALIGOURARAM
|
TS-23-012-018-018/010577
(ADLUR)
|
3623012000NRG24120320241537603
|
12/03/2024
|
Aamjaneulu
|
3623012WL087011
|
Aamjaneulu
|
00415
|
SBIN0020763
|
823
|
823
|
Processed
|
13/04/2024
|
|
2938884316
|
|
MR DONAKONDA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
122
|
SALIGOURARAM
|
TS-23-012-018-018/010577
(ADLUR)
|
3623012000NRG24120320241537602
|
12/03/2024
|
Naagamani
|
3623012WL087011
|
Naagamani
|
00415
|
SBIN0020763
|
823
|
823
|
Processed
|
13/04/2024
|
|
2938884151
|
|
MR DONAKONDA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SALIGOURARAM
|
TS-23-012-018-018/010577
(ADLUR)
|
3623012000NRG24120320241537604
|
12/03/2024
|
Pichcamma
|
3623012WL087011
|
Pichcamma
|
00415
|
SBIN0020763
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2938884328
|
|
MRS DONAKONDA PICHAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
SALIGOURARAM
|
TS-23-012-018-018/010588
(ADLUR)
|
3623012000NRG24120320241537503
|
12/03/2024
|
Bharatammaa
|
3623012WL087006
|
Bharatammaa
|
00415
|
SBIN0020763
|
1685
|
1685
|
Processed
|
14/04/2024
|
|
2938884278
|
|
SINGAM BHARATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SALIGOURARAM
|
TS-23-012-018-018/010613
(ADLUR)
|
3623012000NRG24120320241537607
|
12/03/2024
|
Biksham
|
3623012WL087011
|
Biksham
|
00415
|
SBIN0020763
|
826
|
826
|
Processed
|
13/04/2024
|
|
2938884321
|
|
MR DONAKONDA BIXAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SALIGOURARAM
|
TS-23-012-018-018/010613
(ADLUR)
|
3623012000NRG24120320241537608
|
12/03/2024
|
Pulamma
|
3623012WL087011
|
Pulamma
|
00415
|
SBIN0020763
|
620
|
620
|
Processed
|
13/04/2024
|
|
2938884149
|
|
MRS DONAKONDA PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
SALIGOURARAM
|
TS-23-012-018-018/010613
(ADLUR)
|
3623012000NRG24120320241537609
|
12/03/2024
|
Shailaja
|
3623012WL087011
|
Shailaja
|
00415
|
SBIN0020763
|
826
|
826
|
Processed
|
13/04/2024
|
|
2938884330
|
|
MRS DONAKONDA SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
128
|
SALIGOURARAM
|
TS-23-012-018-018/010647
(ADLUR)
|
3623012000NRG24110320241533581
|
12/03/2024
|
Srinivaasulu
|
3623012WL086837
|
Srinivaasulu
|
00415
|
SBIN0020763
|
1523
|
1523
|
Processed
|
13/04/2024
|
|
2938884267
|
|
MR BANDI SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
129
|
SALIGOURARAM
|
TS-23-012-018-018/010647
(ADLUR)
|
3623012000NRG24110320241533582
|
12/03/2024
|
Suwarna
|
3623012WL086837
|
Suwarna
|
00415
|
SBIN0020763
|
653
|
653
|
Processed
|
13/04/2024
|
|
2938884266
|
|
MRS BANDI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
130
|
SALIGOURARAM
|
TS-23-012-018-018/010665
(ADLUR)
|
3623012000NRG24120320241537506
|
12/03/2024
|
Mamgamma
|
3623012WL087009
|
Mamgamma
|
00415
|
SBIN0020763
|
1227
|
1227
|
Processed
|
13/04/2024
|
|
2938884319
|
|
MRS K MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
SALIGOURARAM
|
TS-23-012-018-018/010788
(ADLUR)
|
3623012000NRG24120320241537610
|
12/03/2024
|
Laccayya
|
3623012WL087011
|
Laccayya
|
00415
|
SBIN0020763
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2938884295
|
|
MR NIMMANAGOTI LACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SALIGOURARAM
|
TS-23-012-018-018/010856
(ADLUR)
|
3623012000NRG24120320241537611
|
12/03/2024
|
akshita
|
3623012WL087011
|
akshita
|
00415
|
SBIN0020763
|
826
|
826
|
Processed
|
13/04/2024
|
|
2938884158
|
|
MRS ADLURU AKSHITHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
SALIGOURARAM
|
TS-23-012-018-018/010856
(ADLUR)
|
3623012000NRG24120320241537612
|
12/03/2024
|
anjaneyulu
|
3623012WL087011
|
anjaneyulu
|
00415
|
SBIN0020763
|
207
|
207
|
Processed
|
13/04/2024
|
|
2938884244
|
|
MR ADULRU ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
134
|
SALIGOURARAM
|
TS-23-012-018-018/010893
(ADLUR)
|
3623012000NRG24120320241537615
|
12/03/2024
|
SANTHOSHA
|
3623012WL087011
|
SANTHOSHA
|
00415
|
SBIN0020763
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2938884303
|
|
MRS NIMMANAGOTI SANTOSHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
SALIGOURARAM
|
TS-23-012-020-001/040031
(BANDAMEDIGUDEM)
|
3623012000NRG24120320241540421
|
12/03/2024
|
Yallamma
|
3623012WL087159
|
Yallamma
|
00415
|
SBIN0020763
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2938884154
|
|
MR KALLEM YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
SALIGOURARAM
|
TS-23-012-020-001/040180
(BANDAMEDIGUDEM)
|
3623012000NRG24120320241540422
|
12/03/2024
|
Sathyanarayana
|
3623012WL087160
|
Sathyanarayana
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938884147
|
|
MR METTU NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
137
|
SALIGOURARAM
|
TS-23-012-021-001/050060
(JALANIGUDEM)
|
3623012000NRG24120320241546203
|
12/03/2024
|
Sulochana
|
3623012WL087368
|
Sulochana
|
00415
|
SBIN0020763
|
272
|
272
|
Processed
|
14/04/2024
|
|
2938884325
|
|
MEDEBOINA SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SALIGOURARAM
|
TS-23-012-022-001/070076
(RAMAGIRI)
|
3623012000NRG24120320241539258
|
12/03/2024
|
Muttaiah
|
3623012WL087114
|
Muttaiah
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938884226
|
|
MR MOGULLA MUTTAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105023
|
105023
|
|
|
|
|
|
|
|
|
139
|
SALIGOURARAM
|
TS-23-012-021-001/050008
(JALANIGUDEM)
|
3623012000NRG24120320241546202
|
12/03/2024
|
sudhaakar
|
3623012WL087368
|
sudhaakar
|
00415
|
SBIN0021096
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938884272
|
|
B SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
140
|
SALIGOURARAM
|
TS-23-012-003-002/010173
(MANIMADDE)
|
3623012000NRG24120320241540539
|
12/03/2024
|
Muttayya
|
3623012WL087170
|
Muttayya
|
00415
|
SBIN0RRAPGB
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938884186
|
|
Mr. CHILUKA MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
141
|
SALIGOURARAM
|
TS-23-012-011-009/010499
(MADARAM KALAN)
|
3623012000NRG24120320241538570
|
12/03/2024
|
Raamulu
|
3623012WL087054
|
Raamulu
|
00468
|
UBIN0812668
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938884221
|
|
GANGADHARI RAMULU
|
ICICI BANK LTD(508534)
|
|
142
|
SALIGOURARAM
|
TS-23-012-012-010/010007
(UUTKUR)
|
3623012000NRG24120320241542311
|
12/03/2024
|
Sattayya
|
3623012WL087231
|
Sattayya
|
00468
|
UBIN0812668
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938884222
|
|
RAVULA SATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
143
|
SALIGOURARAM
|
TS-23-012-003-002/010094
(MANIMADDE)
|
3623012000NRG24120320241539186
|
12/03/2024
|
Naagamma
|
3623012WL087107
|
Naagamma
|
00684
|
APGV0006215
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938884182
|
|
Mrs. NIMMALA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
SALIGOURARAM
|
TS-23-012-003-002/010264
(MANIMADDE)
|
3623012000NRG24120320241539193
|
12/03/2024
|
Laxmi
|
3623012WL087107
|
Laxmi
|
00684
|
APGV0006215
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938884196
|
|
Mrs. MAADU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
SALIGOURARAM
|
TS-23-012-003-002/010539
(MANIMADDE)
|
3623012000NRG24120320241539195
|
12/03/2024
|
saraswati
|
3623012WL087107
|
saraswati
|
00684
|
APGV0006215
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2938884179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
SALIGOURARAM
|
TS-23-012-004-003/010013
(GURIJALA)
|
3623012000NRG24120320241543149
|
12/03/2024
|
Koka Swapna
|
3623012WL087269
|
Koka Swapna
|
00684
|
APGV0006215
|
503
|
503
|
Processed
|
13/04/2024
|
|
2938884203
|
|
MRS KOKA NULL SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
147
|
SALIGOURARAM
|
TS-23-012-004-003/010036
(GURIJALA)
|
3623012000NRG24120320241543150
|
12/03/2024
|
Koka Nagalaxmi
|
3623012WL087269
|
Koka Nagalaxmi
|
00684
|
APGV0006215
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2938884200
|
|
Mrs. KOKA NAGALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
SALIGOURARAM
|
TS-23-012-004-003/010078
(GURIJALA)
|
3623012000NRG24120320241543152
|
12/03/2024
|
Maheswari
|
3623012WL087269
|
Maheswari
|
00684
|
APGV0006215
|
503
|
503
|
Processed
|
13/04/2024
|
|
2938884199
|
|
Mrs. BATTU MAHESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
SALIGOURARAM
|
TS-23-012-004-003/010155
(GURIJALA)
|
3623012000NRG24120320241543154
|
12/03/2024
|
Maroj Dhanamma
|
3623012WL087269
|
Maroj Dhanamma
|
00684
|
APGV0006215
|
671
|
671
|
Processed
|
13/04/2024
|
|
2938884181
|
|
Mrs. MAROJU DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
SALIGOURARAM
|
TS-23-012-004-003/010319
(GURIJALA)
|
3623012000NRG24120320241543162
|
12/03/2024
|
Dhanamma
|
3623012WL087269
|
Dhanamma
|
00684
|
APGV0006215
|
671
|
671
|
Processed
|
13/04/2024
|
|
2938884172
|
|
Mrs. MAROJU DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
SALIGOURARAM
|
TS-23-012-004-003/010440
(GURIJALA)
|
3623012000NRG24120320241543165
|
12/03/2024
|
Jyoti
|
3623012WL087269
|
Jyoti
|
00684
|
APGV0006215
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938884184
|
|
Mrs. VELMAKANTI . JOYTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
SALIGOURARAM
|
TS-23-012-004-003/010477
(GURIJALA)
|
3623012000NRG24120320241543168
|
12/03/2024
|
Danamma
|
3623012WL087269
|
Danamma
|
00684
|
APGV0006215
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938884173
|
|
Mrs. BANDAKANTI DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
SALIGOURARAM
|
TS-23-012-004-003/010498
(GURIJALA)
|
3623012000NRG24120320241543169
|
12/03/2024
|
Srinivaasulu
|
3623012WL087269
|
Srinivaasulu
|
00684
|
APGV0006215
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938884176
|
|
Mr. SRINU YALMAKANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
SALIGOURARAM
|
TS-23-012-004-003/010802
(GURIJALA)
|
3623012000NRG24120320241543176
|
12/03/2024
|
Naresh
|
3623012WL087269
|
Naresh
|
00684
|
APGV0006215
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938884208
|
|
MR VELMAKANTI NARESH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SALIGOURARAM
|
TS-23-012-005-011/010309
(SALIGOURARAM)
|
3623012000NRG24110320241533437
|
12/03/2024
|
mounika
|
3623012WL086829
|
mounika
|
00684
|
APGV0006215
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938884177
|
|
Mrs. MOUNIKA NIMMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
SALIGOURARAM
|
TS-23-012-005-011/010309
(SALIGOURARAM)
|
3623012000NRG24110320241533436
|
12/03/2024
|
srinu
|
3623012WL086829
|
srinu
|
00684
|
APGV0006215
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938884204
|
|
Mr. NIMMALA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
SALIGOURARAM
|
TS-23-012-005-011/120035
(SALIGOURARAM)
|
3623012000NRG24110320241532192
|
12/03/2024
|
Srishailam
|
3623012WL086786
|
Srishailam
|
00684
|
APGV0006215
|
769
|
769
|
Processed
|
13/04/2024
|
|
2938884161
|
|
Mr. RAPAKA SRISAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
SALIGOURARAM
|
TS-23-012-005-011/120051
(SALIGOURARAM)
|
3623012000NRG24110320241532194
|
12/03/2024
|
Yallamma
|
3623012WL086786
|
Yallamma
|
00684
|
APGV0006215
|
641
|
641
|
Processed
|
13/04/2024
|
|
2938884160
|
|
Mrs. YALLAMMA DAMARELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
SALIGOURARAM
|
TS-23-012-005-011/120195
(SALIGOURARAM)
|
3623012000NRG24110320241533438
|
12/03/2024
|
Shanker
|
3623012WL086829
|
Shanker
|
00684
|
APGV0006215
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938884218
|
|
Mr. SHANKAR BODDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
SALIGOURARAM
|
TS-23-012-009-007/010611
(VANGAMARTHI)
|
3623012000NRG24120320241538564
|
12/03/2024
|
Battu Jyothi
|
3623012WL087048
|
Battu Jyothi
|
00684
|
APGV0006215
|
1542
|
1542
|
Processed
|
14/04/2024
|
|
2938884205
|
|
Battu Jyothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SALIGOURARAM
|
TS-23-012-012-010/010040
(UUTKUR)
|
3623012000NRG24120320241542325
|
12/03/2024
|
Krishtayya
|
3623012WL087231
|
Krishtayya
|
00684
|
APGV0006215
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938884169
|
|
Mr. GUDISE KRISHNAIAH S O VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
SALIGOURARAM
|
TS-23-012-012-010/010140
(UUTKUR)
|
3623012000NRG24120320241542361
|
12/03/2024
|
Yaadagiri Reddi
|
3623012WL087231
|
Yaadagiri Reddi
|
00684
|
APGV0006215
|
163
|
163
|
Processed
|
13/04/2024
|
|
2938884220
|
|
Mr. YARALA YADAGIRI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
SALIGOURARAM
|
TS-23-012-012-010/010165
(UUTKUR)
|
3623012000NRG24120320241542370
|
12/03/2024
|
Vemkatayya
|
3623012WL087231
|
Vemkatayya
|
00684
|
APGV0006215
|
490
|
490
|
Processed
|
13/04/2024
|
|
2938884219
|
|
Mrs. SEELAM VENKATAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
SALIGOURARAM
|
TS-23-012-012-010/010298
(UUTKUR)
|
3623012000NRG24120320241542399
|
12/03/2024
|
Raamohan
|
3623012WL087231
|
Raamohan
|
00684
|
APGV0006215
|
653
|
653
|
Processed
|
13/04/2024
|
|
2938884171
|
|
Mr. RAMASANI RAMMOHAN S O SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
SALIGOURARAM
|
TS-23-012-012-010/010389
(UUTKUR)
|
3623012000NRG24120320241542413
|
12/03/2024
|
Ashok
|
3623012WL087231
|
Ashok
|
00684
|
APGV0006215
|
327
|
327
|
Processed
|
13/04/2024
|
|
2938884191
|
|
MR KAPPALA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
166
|
SALIGOURARAM
|
TS-23-012-012-010/010406
(UUTKUR)
|
3623012000NRG24120320241542418
|
12/03/2024
|
Ganesh
|
3623012WL087231
|
Ganesh
|
00684
|
APGV0006215
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938884168
|
|
Mr. RAVULA . GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
SALIGOURARAM
|
TS-23-012-012-010/010557
(UUTKUR)
|
3623012000NRG24120320241542432
|
12/03/2024
|
salamma
|
3623012WL087231
|
salamma
|
00684
|
APGV0006215
|
490
|
490
|
Processed
|
13/04/2024
|
|
2938884189
|
|
MRS GOGULA SALAMMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
SALIGOURARAM
|
TS-23-012-020-001/010185
(BANDAMEDIGUDEM)
|
3623012000NRG24120320241538569
|
12/03/2024
|
Limgamma mm
|
3623012WL087053
|
Limgamma mm
|
00684
|
APGV0006215
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938884202
|
|
MR THRUPATI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
SALIGOURARAM
|
TS-23-012-021-001/050126
(JALANIGUDEM)
|
3623012000NRG24120320241546204
|
12/03/2024
|
yakuvali
|
3623012WL087368
|
yakuvali
|
00684
|
APGV0006215
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938884206
|
|
MR SHAIK YAKUB ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20208
|
20208
|
|
|
|
|
|
|
|
|
170
|
SALIGOURARAM
|
TS-23-012-004-003/10825
(GURIJALA)
|
3623012000NRG24120320241543178
|
12/03/2024
|
SULTHAN SWAPNA
|
3623012WL087269
|
SULTHAN SWAPNA
|
00684
|
APGV0006249
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938884207
|
|
Mrs. SWAPNA SULTHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
839
|
839
|
|
|
|
|
|
|
|
|
171
|
SALIGOURARAM
|
TS-23-012-009-007/010054
(VANGAMARTHI)
|
3623012000NRG24120320241540424
|
12/03/2024
|
Sunita
|
3623012WL087162
|
Sunita
|
00684
|
APGV0006265
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2938884174
|
|
MRS SANKATI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
SALIGOURARAM
|
TS-23-012-009-007/010121
(VANGAMARTHI)
|
3623012000NRG24120320241540427
|
12/03/2024
|
Biksham
|
3623012WL087165
|
Biksham
|
00684
|
APGV0006265
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938884165
|
|
Mr. NOOKA PEDA BIXMAIAH S O MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
SALIGOURARAM
|
TS-23-012-009-007/010174
(VANGAMARTHI)
|
3623012000NRG24120320241540425
|
12/03/2024
|
Yaadamma
|
3623012WL087163
|
Yaadamma
|
00684
|
APGV0006265
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2938884187
|
|
MR BELLI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
SALIGOURARAM
|
TS-23-012-011-009/010034
(MADARAM KALAN)
|
3623012000NRG24120320241539115
|
12/03/2024
|
Somamma
|
3623012WL087101
|
Somamma
|
00684
|
APGV0006265
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938884166
|
|
Mrs. GANGADARI . SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
SALIGOURARAM
|
TS-23-012-011-009/010202
(MADARAM KALAN)
|
3623012000NRG24120320241539113
|
12/03/2024
|
Barathamma
|
3623012WL087100
|
Barathamma
|
00684
|
APGV0006265
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938884167
|
|
Mrs. BODUPALLY . BARTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
SALIGOURARAM
|
TS-23-012-011-009/010363
(MADARAM KALAN)
|
3623012000NRG24120320241539116
|
12/03/2024
|
Piccamma
|
3623012WL087101
|
Piccamma
|
00684
|
APGV0006265
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938884164
|
|
Mrs. MENDE PICHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
SALIGOURARAM
|
TS-23-012-011-009/010378
(MADARAM KALAN)
|
3623012000NRG24120320241539117
|
12/03/2024
|
Sugunamma
|
3623012WL087101
|
Sugunamma
|
00684
|
APGV0006265
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938884163
|
|
Mrs. CHERUKU SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
SALIGOURARAM
|
TS-23-012-011-009/010378
(MADARAM KALAN)
|
3623012000NRG24120320241539114
|
12/03/2024
|
Sugunamma
|
3623012WL087100
|
Sugunamma
|
00684
|
APGV0006265
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938884162
|
|
Mrs. CHERUKU SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
SALIGOURARAM
|
TS-23-012-011-009/010499
(MADARAM KALAN)
|
3623012000NRG24120320241538571
|
12/03/2024
|
chandrakala
|
3623012WL087054
|
chandrakala
|
00684
|
APGV0006265
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938884194
|
|
Mrs. Gangadhari Chandrakala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
SALIGOURARAM
|
TS-23-012-011-009/010499
(MADARAM KALAN)
|
3623012000NRG24120320241541670
|
12/03/2024
|
chandrakala
|
3623012WL087191
|
chandrakala
|
00684
|
APGV0006265
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938884195
|
|
Mrs. Gangadhari Chandrakala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
SALIGOURARAM
|
TS-23-012-011-009/011025
(MADARAM KALAN)
|
3623012000NRG24120320241539032
|
12/03/2024
|
sarita
|
3623012WL087092
|
sarita
|
00684
|
APGV0006265
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938884193
|
|
Mrs. GANGADARI SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
SALIGOURARAM
|
TS-23-012-012-010/010016
(UUTKUR)
|
3623012000NRG24120320241542318
|
12/03/2024
|
Sunita
|
3623012WL087231
|
Sunita
|
00684
|
APGV0006265
|
490
|
490
|
Processed
|
13/04/2024
|
|
2938884198
|
|
Mrs. BODDU SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
SALIGOURARAM
|
TS-23-012-012-010/010047
(UUTKUR)
|
3623012000NRG24120320241542327
|
12/03/2024
|
Amjamma
|
3623012WL087231
|
Amjamma
|
00684
|
APGV0006265
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938884192
|
|
Mrs. DONGARA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
SALIGOURARAM
|
TS-23-012-012-010/010048
(UUTKUR)
|
3623012000NRG24120320241542328
|
12/03/2024
|
Laccayya
|
3623012WL087231
|
Laccayya
|
00684
|
APGV0006265
|
327
|
327
|
Processed
|
13/04/2024
|
|
2938884170
|
|
MR VARIKUPPALA LACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
185
|
SALIGOURARAM
|
TS-23-012-012-010/010113
(UUTKUR)
|
3623012000NRG24120320241542350
|
12/03/2024
|
sunitha
|
3623012WL087231
|
sunitha
|
00684
|
APGV0006265
|
653
|
653
|
Processed
|
13/04/2024
|
|
2938884175
|
|
Mrs. BHOOPATHY SUNITHA W O SATYANARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
SALIGOURARAM
|
TS-23-012-012-010/010140
(UUTKUR)
|
3623012000NRG24120320241542362
|
12/03/2024
|
Amdaalu
|
3623012WL087231
|
Amdaalu
|
00684
|
APGV0006265
|
163
|
163
|
Processed
|
13/04/2024
|
|
2938884188
|
|
Mrs. YANALA ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
SALIGOURARAM
|
TS-23-012-012-010/010146
(UUTKUR)
|
3623012000NRG24120320241542364
|
12/03/2024
|
Somalimgayya
|
3623012WL087231
|
Somalimgayya
|
00684
|
APGV0006265
|
653
|
653
|
Processed
|
13/04/2024
|
|
2938884185
|
|
Mr. BODDU SOMALINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
SALIGOURARAM
|
TS-23-012-012-010/010164
(UUTKUR)
|
3623012000NRG24120320241542369
|
12/03/2024
|
Mamgamma
|
3623012WL087231
|
Mamgamma
|
00684
|
APGV0006265
|
490
|
490
|
Processed
|
14/04/2024
|
|
2938884201
|
|
Mamgamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SALIGOURARAM
|
TS-23-012-012-010/010223
(UUTKUR)
|
3623012000NRG24120320241542383
|
12/03/2024
|
Yaadayya
|
3623012WL087231
|
Yaadayya
|
00684
|
APGV0006265
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938884178
|
|
RAVULA YADAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
190
|
SALIGOURARAM
|
TS-23-012-012-010/010354
(UUTKUR)
|
3623012000NRG24120320241542410
|
12/03/2024
|
Ramesh
|
3623012WL087231
|
Ramesh
|
00684
|
APGV0006265
|
490
|
490
|
Processed
|
13/04/2024
|
|
2938884197
|
|
Mr. RAVULA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
SALIGOURARAM
|
TS-23-012-012-010/010406
(UUTKUR)
|
3623012000NRG24120320241542419
|
12/03/2024
|
Somakka
|
3623012WL087231
|
Somakka
|
00684
|
APGV0006265
|
653
|
653
|
Processed
|
13/04/2024
|
|
2938884183
|
|
Mrs. RAVULA SOMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
SALIGOURARAM
|
TS-23-012-012-010/010506
(UUTKUR)
|
3623012000NRG24120320241542427
|
12/03/2024
|
yadayya
|
3623012WL087231
|
yadayya
|
00684
|
APGV0006265
|
163
|
163
|
Processed
|
13/04/2024
|
|
2938884190
|
|
Mr. AKULA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
SALIGOURARAM
|
TS-23-012-012-010/40159
(UUTKUR)
|
3623012000NRG24120320241542453
|
12/03/2024
|
gundagoni sandya
|
3623012WL087231
|
gundagoni sandya
|
00684
|
APGV0006265
|
163
|
163
|
Processed
|
14/04/2024
|
|
2938884180
|
|
GUNDLAGONI SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20931
|
20931
|
|
|
|
|
|
|
|
|
194
|
SALIGOURARAM
|
TS-23-012-012-010/40150
(UUTKUR)
|
3623012000NRG24120320241542450
|
12/03/2024
|
ravula anjamma
|
3623012WL087231
|
ravula anjamma
|
00685
|
TSAB0023014
|
327
|
327
|
Processed
|
13/04/2024
|
|
2938884224
|
|
RAVULA.ANJAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327
|
327
|
|
|
|
|
|
|
|
|
195
|
SALIGOURARAM
|
TS-23-012-008-006/20912
(AMBARIPETA)
|
3623012000NRG24120320241537616
|
12/03/2024
|
GAJJI AVILAIAH
|
3623012WL087012
|
GAJJI AVILAIAH
|
00688
|
FINO0000001
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2938884223
|
|
GAJJI AVILAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
196
|
SALIGOURARAM
|
TS-23-012-009-007/010467
(VANGAMARTHI)
|
3623012000NRG24120320241540423
|
12/03/2024
|
Innaareddi
|
3623012WL087161
|
Innaareddi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938884209
|
|
Mrs. PENTAREDDY INNA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
SALIGOURARAM
|
TS-23-012-012-010/010078
(UUTKUR)
|
3623012000NRG24120320241542335
|
12/03/2024
|
Danamma
|
3623012WL087231
|
Danamma
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
14/04/2024
|
|
2938884212
|
|
Danamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SALIGOURARAM
|
TS-23-012-012-010/010079
(UUTKUR)
|
3623012000NRG24120320241542337
|
12/03/2024
|
Cinnasomayya
|
3623012WL087231
|
Cinnasomayya
|
00691
|
IPOS0000001
|
653
|
653
|
Processed
|
14/04/2024
|
|
2938884211
|
|
BODDU SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SALIGOURARAM
|
TS-23-012-012-010/010544
(UUTKUR)
|
3623012000NRG24120320241542431
|
12/03/2024
|
RENUKA
|
3623012WL087231
|
RENUKA
|
00691
|
IPOS0000001
|
327
|
327
|
Processed
|
14/04/2024
|
|
2938884216
|
|
BHUPATHI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SALIGOURARAM
|
TS-23-012-012-010/40150
(UUTKUR)
|
3623012000NRG24120320241542451
|
12/03/2024
|
ravula yelmaiah
|
3623012WL087231
|
ravula yelmaiah
|
00691
|
IPOS0000001
|
653
|
653
|
Processed
|
14/04/2024
|
|
2938884213
|
|
RAVULA YALMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SALIGOURARAM
|
TS-23-012-012-010/401704
(UUTKUR)
|
3623012000NRG24120320241542454
|
12/03/2024
|
Chithaloori Dhanamma
|
3623012WL087231
|
Chithaloori Dhanamma
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
14/04/2024
|
|
2938884217
|
|
Chithaloori Dhanamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SALIGOURARAM
|
TS-23-012-020-001/040024
(BANDAMEDIGUDEM)
|
3623012000NRG24120320241546336
|
12/03/2024
|
Lingamma
|
3623012WL087384
|
Lingamma
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2938884210
|
|
Lingamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SALIGOURARAM
|
TS-23-012-020-001/040180
(BANDAMEDIGUDEM)
|
3623012000NRG24120320241540420
|
12/03/2024
|
Sattemma
|
3623012WL087158
|
Sattemma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2938884214
|
|
METTU SATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SALIGOURARAM
|
TS-23-012-021-001/050007
(JALANIGUDEM)
|
3623012000NRG24120320241538572
|
12/03/2024
|
Vemkatayya
|
3623012WL087055
|
Vemkatayya
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938884215
|
|
MR VENKATAIAH BALLEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7967
|
7967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164101
|
164101
|
|
|
|
|
|
|
|