|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SALIGOURARAM
|
TS-23-012-007-006/11194
(CHITTALUR)
|
3623012000NRG24050620230869826
|
06/06/2023
|
Upendar
|
3623012WL019863
|
Upendar
|
00032
|
UTIB0004775
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983008373
|
|
Upendar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-024-001/40019
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881363
|
06/06/2023
|
vadapally shanker
|
3623012WL020229
|
vadapally shanker
|
00415
|
SBIN0008807
|
809
|
809
|
Processed
|
03/07/2023
|
|
2983008429
|
|
MR VADAPALLI SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
809
|
809
|
|
|
|
|
|
|
|
|
3
|
SALIGOURARAM
|
TS-23-012-005-011/120245
(SALIGOURARAM)
|
3623012000NRG24060620230886765
|
06/06/2023
|
VADAPALLI YADAGIRI
|
3623012WL020379
|
VADAPALLI YADAGIRI
|
00415
|
SBIN0015352
|
772
|
772
|
Processed
|
03/07/2023
|
|
2983008430
|
|
MR VADAPALLI YADAGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
4
|
SALIGOURARAM
|
TS-23-012-024-001/030082
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881111
|
06/06/2023
|
Satish
|
3623012WL020229
|
Satish
|
00415
|
SBIN0020182
|
1208
|
1208
|
Processed
|
03/07/2023
|
|
2983008431
|
|
MR V SATHISH V SATHISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1208
|
1208
|
|
|
|
|
|
|
|
|
5
|
SALIGOURARAM
|
TS-23-012-003-002/010045
(MANIMADDE)
|
3623012000NRG24060620230880983
|
06/06/2023
|
Padma
|
3623012WL020228
|
Padma
|
00415
|
SBIN0020763
|
960
|
960
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
6
|
SALIGOURARAM
|
TS-23-012-003-002/010233
(MANIMADDE)
|
3623012000NRG24060620230879665
|
06/06/2023
|
Ramullu
|
3623012WL020164
|
Ramullu
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2983008450
|
|
MR MAROJU RAMULU
|
()
|
|
7
|
SALIGOURARAM
|
TS-23-012-003-002/010567
(MANIMADDE)
|
3623012000NRG24060620230881015
|
06/06/2023
|
Pramila
|
3623012WL020228
|
Pramila
|
00415
|
SBIN0020763
|
960
|
960
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
8
|
SALIGOURARAM
|
TS-23-012-003-002/010576
(MANIMADDE)
|
3623012000NRG24060620230881017
|
06/06/2023
|
KAMALAMMA
|
3623012WL020228
|
KAMALAMMA
|
00415
|
SBIN0020763
|
960
|
960
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
9
|
SALIGOURARAM
|
TS-23-012-007-006/010017
(CHITTALUR)
|
3623012000NRG24050620230869510
|
06/06/2023
|
CHERUKU YESAIAH
|
3623012WL019863
|
CHERUKU YESAIAH
|
00415
|
SBIN0020763
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983008346
|
|
MR CHERUKU YESAIAH
|
()
|
|
10
|
SALIGOURARAM
|
TS-23-012-007-006/010067
(CHITTALUR)
|
3623012000NRG24050620230869539
|
06/06/2023
|
KONDETI SAIDHULU
|
3623012WL019863
|
KONDETI SAIDHULU
|
00415
|
SBIN0020763
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983008356
|
|
MR KONDETI SAIDULU
|
()
|
|
11
|
SALIGOURARAM
|
TS-23-012-007-006/010142
(CHITTALUR)
|
3623012000NRG24050620230869572
|
06/06/2023
|
NEELAMMA
|
3623012WL019863
|
NEELAMMA
|
00415
|
SBIN0020763
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983008441
|
|
MRS GIRIGANI NEELAMMA
|
()
|
|
12
|
SALIGOURARAM
|
TS-23-012-007-006/010186
(CHITTALUR)
|
3623012000NRG24050620230869588
|
06/06/2023
|
Kalamma
|
3623012WL019863
|
Kalamma
|
00415
|
SBIN0020763
|
935
|
935
|
Processed
|
03/07/2023
|
|
2983008359
|
|
MISS INDRAKANTI KOMALA
|
()
|
|
13
|
SALIGOURARAM
|
TS-23-012-007-006/010251
(CHITTALUR)
|
3623012000NRG24050620230869606
|
06/06/2023
|
NEELAMMA
|
3623012WL019863
|
NEELAMMA
|
00415
|
SBIN0020763
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983008370
|
|
MRS GUGILLA NEELAMMA
|
()
|
|
14
|
SALIGOURARAM
|
TS-23-012-007-006/010346
(CHITTALUR)
|
3623012000NRG24050620230869633
|
06/06/2023
|
lingamma
|
3623012WL019863
|
lingamma
|
00415
|
SBIN0020763
|
156
|
156
|
Processed
|
03/07/2023
|
|
2983008437
|
|
MISS VANGURI LINGAMMA
|
()
|
|
15
|
SALIGOURARAM
|
TS-23-012-007-006/010506
(CHITTALUR)
|
3623012000NRG24050620230869675
|
06/06/2023
|
Raamulu
|
3623012WL019863
|
Raamulu
|
00415
|
SBIN0020763
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983008357
|
|
MR YERRA RAMULU
|
()
|
|
16
|
SALIGOURARAM
|
TS-23-012-007-006/010507
(CHITTALUR)
|
3623012000NRG24050620230869676
|
06/06/2023
|
Erra Sokkamma
|
3623012WL019863
|
Erra Sokkamma
|
00415
|
SBIN0020763
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983008355
|
|
MRS ARRA SOKAMMA
|
()
|
|
17
|
SALIGOURARAM
|
TS-23-012-007-006/010533
(CHITTALUR)
|
3623012000NRG24050620230869683
|
06/06/2023
|
Veraiah
|
3623012WL019863
|
Veraiah
|
00415
|
SBIN0020763
|
156
|
156
|
Processed
|
03/07/2023
|
|
2983008442
|
|
MR TARALA VEERAIAH
|
()
|
|
18
|
SALIGOURARAM
|
TS-23-012-007-006/011092
(CHITTALUR)
|
3623012000NRG24050620230869784
|
06/06/2023
|
Venkatesh
|
3623012WL019863
|
Venkatesh
|
00415
|
SBIN0020763
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983008435
|
|
MR BODDUPALLY VENKATESH
|
()
|
|
19
|
SALIGOURARAM
|
TS-23-012-007-006/011118
(CHITTALUR)
|
3623012000NRG24050620230869792
|
06/06/2023
|
anita
|
3623012WL019863
|
anita
|
00415
|
SBIN0020763
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983008347
|
|
MRS GIRIGANI ANITHA
|
()
|
|
20
|
SALIGOURARAM
|
TS-23-012-007-006/011118
(CHITTALUR)
|
3623012000NRG24050620230869791
|
06/06/2023
|
yaadagiri
|
3623012WL019863
|
yaadagiri
|
00415
|
SBIN0020763
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983008448
|
|
MR GIRIGANI YADAGIRI
|
()
|
|
21
|
SALIGOURARAM
|
TS-23-012-007-006/011162
(CHITTALUR)
|
3623012000NRG24050620230869802
|
06/06/2023
|
avilamma
|
3623012WL019863
|
avilamma
|
00415
|
SBIN0020763
|
312
|
312
|
Processed
|
03/07/2023
|
|
2983008436
|
|
MRS BANDAGORLA AVILAMMA
|
()
|
|
22
|
SALIGOURARAM
|
TS-23-012-007-006/11171
(CHITTALUR)
|
3623012000NRG24050620230869804
|
06/06/2023
|
PEERNAYAKAM SANKARAIAH
|
3623012WL019863
|
PEERNAYAKAM SANKARAIAH
|
00415
|
SBIN0020763
|
468
|
468
|
Processed
|
03/07/2023
|
|
2983008351
|
|
MR PEERNAYAKAM SANKARAIAH
|
()
|
|
23
|
SALIGOURARAM
|
TS-23-012-014-013/010176
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885709
|
06/06/2023
|
Avilamma
|
3623012WL020357
|
Avilamma
|
00415
|
SBIN0020763
|
163
|
163
|
Processed
|
03/07/2023
|
|
2983008361
|
|
MRS KOLLURI AILAMMA
|
()
|
|
24
|
SALIGOURARAM
|
TS-23-012-014-013/010176
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885708
|
06/06/2023
|
Veeraiah
|
3623012WL020357
|
Veeraiah
|
00415
|
SBIN0020763
|
163
|
163
|
Processed
|
03/07/2023
|
|
2983008348
|
|
MR KOLLURI VEERAIAH
|
()
|
|
25
|
SALIGOURARAM
|
TS-23-012-014-013/010188
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885711
|
06/06/2023
|
Lingamma
|
3623012WL020357
|
Lingamma
|
00415
|
SBIN0020763
|
652
|
652
|
Processed
|
03/07/2023
|
|
2983008368
|
|
MR GAJJI LINGAMMA
|
()
|
|
26
|
SALIGOURARAM
|
TS-23-012-018-018/010722
(ADLUR)
|
3623012000NRG24060620230884159
|
06/06/2023
|
Bharathamma
|
3623012WL020317
|
Bharathamma
|
00415
|
SBIN0020763
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983008345
|
|
MRS BANDI BHARATAMMA
|
()
|
|
27
|
SALIGOURARAM
|
TS-23-012-024-001/010192
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881023
|
06/06/2023
|
Nagamma
|
3623012WL020229
|
Nagamma
|
00415
|
SBIN0020763
|
162
|
162
|
Processed
|
03/07/2023
|
|
2983008363
|
|
MRS PADALA NAGAMMA
|
()
|
|
28
|
SALIGOURARAM
|
TS-23-012-024-001/010328
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881033
|
06/06/2023
|
VAMSI
|
3623012WL020229
|
VAMSI
|
00415
|
SBIN0020763
|
808
|
808
|
Processed
|
03/07/2023
|
|
2983008440
|
|
MR VADLAKONDA VAMSI
|
()
|
|
29
|
SALIGOURARAM
|
TS-23-012-024-001/020108
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881034
|
06/06/2023
|
tekula Yamuna
|
3623012WL020229
|
tekula Yamuna
|
00415
|
SBIN0020763
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
2983008439
|
|
MRS TEKULA YAMUNA
|
()
|
|
30
|
SALIGOURARAM
|
TS-23-012-024-001/030029
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881051
|
06/06/2023
|
VADAPALLI LINGAIAH
|
3623012WL020229
|
VADAPALLI LINGAIAH
|
00415
|
SBIN0020763
|
809
|
809
|
Processed
|
03/07/2023
|
|
2983008354
|
|
MR VADAPALLY LINGAIAH
|
()
|
|
31
|
SALIGOURARAM
|
TS-23-012-024-001/030032
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881054
|
06/06/2023
|
CHINTHAKAYALA BHDRAMMA
|
3623012WL020229
|
CHINTHAKAYALA BHDRAMMA
|
00415
|
SBIN0020763
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983008369
|
|
MRS CHINTHAKAYALA BHDRAMMA
|
()
|
|
32
|
SALIGOURARAM
|
TS-23-012-024-001/030045
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881068
|
06/06/2023
|
Raamulu
|
3623012WL020229
|
Raamulu
|
00415
|
SBIN0020763
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983008446
|
|
MR NOMULA RAMULU
|
()
|
|
33
|
SALIGOURARAM
|
TS-23-012-024-001/030046
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881073
|
06/06/2023
|
Laxmaiah
|
3623012WL020229
|
Laxmaiah
|
00415
|
SBIN0020763
|
628
|
628
|
Processed
|
03/07/2023
|
|
2983008365
|
|
MR PADIRA LAKSHMAIAH
|
()
|
|
34
|
SALIGOURARAM
|
TS-23-012-024-001/030048
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881076
|
06/06/2023
|
GOURA RENUKA
|
3623012WL020229
|
GOURA RENUKA
|
00415
|
SBIN0020763
|
628
|
628
|
Processed
|
03/07/2023
|
|
2983008349
|
|
MRS GOWRA RENUKA
|
()
|
|
35
|
SALIGOURARAM
|
TS-23-012-024-001/030074
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881102
|
06/06/2023
|
KARNE BHIKSHAM
|
3623012WL020229
|
KARNE BHIKSHAM
|
00415
|
SBIN0020763
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983008362
|
|
MR KARNE BHIKSHAM
|
()
|
|
36
|
SALIGOURARAM
|
TS-23-012-024-001/030098
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881142
|
06/06/2023
|
Lakshmi
|
3623012WL020229
|
Lakshmi
|
00415
|
SBIN0020763
|
800
|
800
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
37
|
SALIGOURARAM
|
TS-23-012-024-001/030112
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881165
|
06/06/2023
|
Camdrayya
|
3623012WL020229
|
Camdrayya
|
00415
|
SBIN0020763
|
647
|
647
|
Processed
|
03/07/2023
|
|
2983008447
|
|
MR VADAPALLI CHANDRAIAH
|
()
|
|
38
|
SALIGOURARAM
|
TS-23-012-024-001/030142
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881225
|
06/06/2023
|
Laxmamma
|
3623012WL020229
|
Laxmamma
|
00415
|
SBIN0020763
|
785
|
785
|
Processed
|
03/07/2023
|
|
2983008367
|
|
MRS BOLLA LAKSHMAMMA
|
()
|
|
39
|
SALIGOURARAM
|
TS-23-012-024-001/030175
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881276
|
06/06/2023
|
Nomula Bakkamma
|
3623012WL020229
|
Nomula Bakkamma
|
00415
|
SBIN0020763
|
157
|
157
|
Processed
|
03/07/2023
|
|
2983008350
|
|
MRS NOMULA BAKKAMMA
|
()
|
|
40
|
SALIGOURARAM
|
TS-23-012-024-001/030196
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881294
|
06/06/2023
|
Venkanna
|
3623012WL020229
|
Venkanna
|
00415
|
SBIN0020763
|
329
|
329
|
Processed
|
03/07/2023
|
|
2983008449
|
|
MR VADLAKONDA VENKANNNA VEN
|
()
|
|
41
|
SALIGOURARAM
|
TS-23-012-024-001/030200
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881298
|
06/06/2023
|
srikanth
|
3623012WL020229
|
srikanth
|
00415
|
SBIN0020763
|
165
|
165
|
Processed
|
03/07/2023
|
|
2983008438
|
|
MR THEDLA SRIKANTH
|
()
|
|
42
|
SALIGOURARAM
|
TS-23-012-024-001/030232
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881332
|
06/06/2023
|
TIRUPATI SRINU
|
3623012WL020229
|
TIRUPATI SRINU
|
00415
|
SBIN0020763
|
823
|
823
|
Processed
|
03/07/2023
|
|
2983008352
|
|
MR THIRUPATI SRINU
|
()
|
|
43
|
SALIGOURARAM
|
TS-23-012-024-001/040017
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881362
|
06/06/2023
|
Sumalatha
|
3623012WL020229
|
Sumalatha
|
00415
|
SBIN0020763
|
162
|
162
|
Processed
|
03/07/2023
|
|
2983008358
|
|
MRS PADALA SUMALATHA
|
()
|
|
44
|
SALIGOURARAM
|
TS-23-012-024-001/40021
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881366
|
06/06/2023
|
bantu upendra
|
3623012WL020229
|
bantu upendra
|
00415
|
SBIN0020763
|
157
|
157
|
Processed
|
03/07/2023
|
|
2983008353
|
|
MRS BANTU UPENDRA
|
()
|
|
45
|
SALIGOURARAM
|
TS-23-012-024-001/40025
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881371
|
06/06/2023
|
Laxmamma
|
3623012WL020229
|
Laxmamma
|
00415
|
SBIN0020763
|
823
|
823
|
Processed
|
03/07/2023
|
|
2983008434
|
|
MS VADLAKONDA LAKSHAMAMMA
|
()
|
|
46
|
SALIGOURARAM
|
TS-23-012-024-001/40025
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881370
|
06/06/2023
|
Suraiah
|
3623012WL020229
|
Suraiah
|
00415
|
SBIN0020763
|
823
|
823
|
Processed
|
03/07/2023
|
|
2983008445
|
|
MR VADLAKONDA SURAIAH
|
()
|
|
47
|
SALIGOURARAM
|
TS-23-012-024-001/40030
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881376
|
06/06/2023
|
Arige Kavitha
|
3623012WL020229
|
Arige Kavitha
|
00415
|
SBIN0020763
|
162
|
162
|
Processed
|
03/07/2023
|
|
2983008360
|
|
MRS ARIGE KAVITHA
|
()
|
|
48
|
SALIGOURARAM
|
TS-23-012-024-001/40031
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881379
|
06/06/2023
|
TEKULA LAXMAN
|
3623012WL020229
|
TEKULA LAXMAN
|
00415
|
SBIN0020763
|
640
|
640
|
Processed
|
03/07/2023
|
|
2983008443
|
|
MR TEKULA LAKSHMAN
|
()
|
|
49
|
SALIGOURARAM
|
TS-23-012-024-001/40031
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881377
|
06/06/2023
|
TEKULA YADAIAH
|
3623012WL020229
|
TEKULA YADAIAH
|
00415
|
SBIN0020763
|
640
|
640
|
Processed
|
03/07/2023
|
|
2983008366
|
|
MR TEKULA YADAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29064
|
29064
|
|
|
|
|
|
|
|
|
50
|
SALIGOURARAM
|
TS-23-012-024-001/030219
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881318
|
06/06/2023
|
Samkarayya
|
3623012WL020229
|
Samkarayya
|
00468
|
UBIN0803898
|
823
|
823
|
Processed
|
03/07/2023
|
|
2983008371
|
|
Samkarayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
823
|
823
|
|
|
|
|
|
|
|
|
51
|
SALIGOURARAM
|
TS-23-012-003-002/10597
(MANIMADDE)
|
3623012000NRG24060620230881020
|
06/06/2023
|
Etikala Narsimha
|
3623012WL020228
|
Etikala Narsimha
|
00468
|
UBIN0814687
|
960
|
960
|
Processed
|
03/07/2023
|
|
2983008372
|
|
Etikala Narsimha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
52
|
SALIGOURARAM
|
TS-23-012-003-002/010045
(MANIMADDE)
|
3623012000NRG24060620230880982
|
06/06/2023
|
Kambampati Venkanna
|
3623012WL020228
|
Kambampati Venkanna
|
00554
|
KKBK0000811
|
960
|
960
|
Processed
|
03/07/2023
|
|
2983008427
|
|
Kambampati Venkanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
53
|
SALIGOURARAM
|
TS-23-012-003-002/010352
(MANIMADDE)
|
3623012000NRG24060620230881005
|
06/06/2023
|
Narsaiah
|
3623012WL020228
|
Narsaiah
|
00684
|
APGV0006215
|
960
|
960
|
Processed
|
03/07/2023
|
|
2983008387
|
|
Narsaiah
|
()
|
|
54
|
SALIGOURARAM
|
TS-23-012-005-011/010012
(SALIGOURARAM)
|
3623012000NRG24060620230886673
|
06/06/2023
|
TANDARU RAMULU
|
3623012WL020379
|
TANDARU RAMULU
|
00684
|
APGV0006215
|
617
|
617
|
Processed
|
03/07/2023
|
|
2983008379
|
|
TANDARU RAMULU
|
()
|
|
55
|
SALIGOURARAM
|
TS-23-012-005-011/010118
(SALIGOURARAM)
|
3623012000NRG24060620230886679
|
06/06/2023
|
Thandaru Saritha
|
3623012WL020379
|
Thandaru Saritha
|
00684
|
APGV0006215
|
617
|
617
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
56
|
SALIGOURARAM
|
TS-23-012-005-011/010185
(SALIGOURARAM)
|
3623012000NRG24060620230886684
|
06/06/2023
|
KALLURI SATHAMMA
|
3623012WL020379
|
KALLURI SATHAMMA
|
00684
|
APGV0006215
|
772
|
772
|
Processed
|
03/07/2023
|
|
2983008377
|
|
KALLURI SATHAMMA
|
()
|
|
57
|
SALIGOURARAM
|
TS-23-012-005-011/020012
(SALIGOURARAM)
|
3623012000NRG24060620230886696
|
06/06/2023
|
srinu
|
3623012WL020379
|
srinu
|
00684
|
APGV0006215
|
926
|
926
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
58
|
SALIGOURARAM
|
TS-23-012-005-011/020023
(SALIGOURARAM)
|
3623012000NRG24060620230886707
|
06/06/2023
|
Vankanna
|
3623012WL020379
|
Vankanna
|
00684
|
APGV0006215
|
772
|
772
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
59
|
SALIGOURARAM
|
TS-23-012-005-011/020047
(SALIGOURARAM)
|
3623012000NRG24060620230886724
|
06/06/2023
|
THATIPAMULA CHINARAMASWAMI
|
3623012WL020379
|
THATIPAMULA CHINARAMASWAMI
|
00684
|
APGV0006215
|
772
|
772
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
60
|
SALIGOURARAM
|
TS-23-012-005-011/020051
(SALIGOURARAM)
|
3623012000NRG24060620230886726
|
06/06/2023
|
Yallaiah
|
3623012WL020379
|
Yallaiah
|
00684
|
APGV0006215
|
772
|
772
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
61
|
SALIGOURARAM
|
TS-23-012-005-011/020065
(SALIGOURARAM)
|
3623012000NRG24060620230886735
|
06/06/2023
|
SATEESH
|
3623012WL020379
|
SATEESH
|
00684
|
APGV0006215
|
463
|
463
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
62
|
SALIGOURARAM
|
TS-23-012-016-016/010007
(AKARAM)
|
3623012000NRG24060620230886160
|
06/06/2023
|
Ubbari Latchamma
|
3623012WL020360
|
Ubbari Latchamma
|
00684
|
APGV0006215
|
395
|
395
|
Processed
|
03/07/2023
|
|
2983008382
|
|
Ubbari Latchamma
|
()
|
|
63
|
SALIGOURARAM
|
TS-23-012-016-016/11185
(AKARAM)
|
3623012000NRG24060620230886202
|
06/06/2023
|
Duppelli Yellamma
|
3623012WL020360
|
Duppelli Yellamma
|
00684
|
APGV0006215
|
198
|
198
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
64
|
SALIGOURARAM
|
TS-23-012-016-016/11188
(AKARAM)
|
3623012000NRG24060620230886203
|
06/06/2023
|
KAPARTHI VASANTHA
|
3623012WL020360
|
KAPARTHI VASANTHA
|
00684
|
APGV0006215
|
791
|
791
|
Processed
|
03/07/2023
|
|
2983008389
|
|
KAPARTHI VASANTHA
|
()
|
|
65
|
SALIGOURARAM
|
TS-23-012-021-001/050032
(JALANIGUDEM)
|
3623012000NRG24060620230885294
|
06/06/2023
|
Narsamma
|
3623012WL020339
|
Narsamma
|
00684
|
APGV0006215
|
154
|
154
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
66
|
SALIGOURARAM
|
TS-23-012-021-001/050032
(JALANIGUDEM)
|
3623012000NRG24060620230885293
|
06/06/2023
|
Narsayya
|
3623012WL020339
|
Narsayya
|
00684
|
APGV0006215
|
154
|
154
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
67
|
SALIGOURARAM
|
TS-23-012-021-001/50162
(JALANIGUDEM)
|
3623012000NRG24060620230885331
|
06/06/2023
|
vadlakonda renuka
|
3623012WL020339
|
vadlakonda renuka
|
00684
|
APGV0006215
|
304
|
304
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
68
|
SALIGOURARAM
|
TS-23-012-021-001/50166
(JALANIGUDEM)
|
3623012000NRG24060620230885333
|
06/06/2023
|
PEMMELLA NAGAMMA
|
3623012WL020339
|
PEMMELLA NAGAMMA
|
00684
|
APGV0006215
|
463
|
463
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
69
|
SALIGOURARAM
|
TS-23-012-021-001/50169
(JALANIGUDEM)
|
3623012000NRG24060620230885334
|
06/06/2023
|
Shaik saidabee
|
3623012WL020339
|
Shaik saidabee
|
00684
|
APGV0006215
|
154
|
154
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
70
|
SALIGOURARAM
|
TS-23-012-021-001/50170
(JALANIGUDEM)
|
3623012000NRG24060620230885335
|
06/06/2023
|
JAMMU NAVANITHA
|
3623012WL020339
|
JAMMU NAVANITHA
|
00684
|
APGV0006215
|
154
|
154
|
Processed
|
03/07/2023
|
|
2983008390
|
|
JAMMU NAVANITHA
|
()
|
|
71
|
SALIGOURARAM
|
TS-23-012-021-001/50171
(JALANIGUDEM)
|
3623012000NRG24060620230885336
|
06/06/2023
|
Cheemala Butchamma
|
3623012WL020339
|
Cheemala Butchamma
|
00684
|
APGV0006215
|
154
|
154
|
Processed
|
03/07/2023
|
|
2983008385
|
|
Cheemala Butchamma
|
()
|
|
72
|
SALIGOURARAM
|
TS-23-012-021-001/50172
(JALANIGUDEM)
|
3623012000NRG24060620230885337
|
06/06/2023
|
Shaik magdum bee
|
3623012WL020339
|
Shaik magdum bee
|
00684
|
APGV0006215
|
308
|
308
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
73
|
SALIGOURARAM
|
TS-23-012-021-001/50173
(JALANIGUDEM)
|
3623012000NRG24060620230885338
|
06/06/2023
|
Jammu shirisha
|
3623012WL020339
|
Jammu shirisha
|
00684
|
APGV0006215
|
154
|
154
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
74
|
SALIGOURARAM
|
TS-23-012-021-001/50174
(JALANIGUDEM)
|
3623012000NRG24060620230885339
|
06/06/2023
|
Cheemala Ramaswamy
|
3623012WL020339
|
Cheemala Ramaswamy
|
00684
|
APGV0006215
|
304
|
304
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
75
|
SALIGOURARAM
|
TS-23-012-021-001/50174
(JALANIGUDEM)
|
3623012000NRG24060620230885340
|
06/06/2023
|
Cheemala yadamma
|
3623012WL020339
|
Cheemala yadamma
|
00684
|
APGV0006215
|
304
|
304
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
76
|
SALIGOURARAM
|
TS-23-012-021-001/50176
(JALANIGUDEM)
|
3623012000NRG24060620230885341
|
06/06/2023
|
Cheemala pedda laxmamma
|
3623012WL020339
|
Cheemala pedda laxmamma
|
00684
|
APGV0006215
|
154
|
154
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
77
|
SALIGOURARAM
|
TS-23-012-021-001/50179
(JALANIGUDEM)
|
3623012000NRG24060620230885342
|
06/06/2023
|
Gandamalla Sandhya Rani
|
3623012WL020339
|
Gandamalla Sandhya Rani
|
00684
|
APGV0006215
|
154
|
154
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
78
|
SALIGOURARAM
|
TS-23-012-024-001/010325
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881031
|
06/06/2023
|
VERAIAH GOURA
|
3623012WL020229
|
VERAIAH GOURA
|
00684
|
APGV0006215
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983008376
|
|
VERAIAH GOURA
|
()
|
|
79
|
SALIGOURARAM
|
TS-23-012-024-001/030026
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881048
|
06/06/2023
|
Dayyala Anitha
|
3623012WL020229
|
Dayyala Anitha
|
00684
|
APGV0006215
|
659
|
659
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
80
|
SALIGOURARAM
|
TS-23-012-024-001/030044
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881066
|
06/06/2023
|
DAYYALA RAMULAMMA
|
3623012WL020229
|
DAYYALA RAMULAMMA
|
00684
|
APGV0006215
|
494
|
494
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
81
|
SALIGOURARAM
|
TS-23-012-024-001/030050
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881080
|
06/06/2023
|
PADALA JANAMMA
|
3623012WL020229
|
PADALA JANAMMA
|
00684
|
APGV0006215
|
162
|
162
|
Processed
|
03/07/2023
|
|
2983008384
|
|
PADALA JANAMMA
|
()
|
|
82
|
SALIGOURARAM
|
TS-23-012-024-001/030111
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881162
|
06/06/2023
|
PADALA ANTAIAH
|
3623012WL020229
|
PADALA ANTAIAH
|
00684
|
APGV0006215
|
162
|
162
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
83
|
SALIGOURARAM
|
TS-23-012-024-001/030144
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881229
|
06/06/2023
|
Asarla Mamatha
|
3623012WL020229
|
Asarla Mamatha
|
00684
|
APGV0006215
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983008383
|
|
Asarla Mamatha
|
()
|
|
84
|
SALIGOURARAM
|
TS-23-012-024-001/030163
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881260
|
06/06/2023
|
Chilukuri Savitra
|
3623012WL020229
|
Chilukuri Savitra
|
00684
|
APGV0006215
|
442
|
442
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
85
|
SALIGOURARAM
|
TS-23-012-024-001/030170
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881270
|
06/06/2023
|
nagaraju
|
3623012WL020229
|
nagaraju
|
00684
|
APGV0006215
|
823
|
823
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
86
|
SALIGOURARAM
|
TS-23-012-024-001/030219
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881323
|
06/06/2023
|
VADLAKONDA MADAVI
|
3623012WL020229
|
VADLAKONDA MADAVI
|
00684
|
APGV0006215
|
823
|
823
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
87
|
SALIGOURARAM
|
TS-23-012-024-001/030241
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881339
|
06/06/2023
|
DANDEMPALLI VERAIAH
|
3623012WL020229
|
DANDEMPALLI VERAIAH
|
00684
|
APGV0006215
|
823
|
823
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
88
|
SALIGOURARAM
|
TS-23-012-024-001/030283
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881349
|
06/06/2023
|
Padala Sandhya
|
3623012WL020229
|
Padala Sandhya
|
00684
|
APGV0006215
|
640
|
640
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
89
|
SALIGOURARAM
|
TS-23-012-024-001/030296
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881356
|
06/06/2023
|
Limgaswaami
|
3623012WL020229
|
Limgaswaami
|
00684
|
APGV0006215
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983008380
|
|
Limgaswaami
|
()
|
|
90
|
SALIGOURARAM
|
TS-23-012-024-001/040014
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881361
|
06/06/2023
|
PADALA BHARATH
|
3623012WL020229
|
PADALA BHARATH
|
00684
|
APGV0006215
|
162
|
162
|
Processed
|
03/07/2023
|
|
2983008386
|
|
PADALA BHARATH
|
()
|
|
91
|
SALIGOURARAM
|
TS-23-012-024-001/40019
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881364
|
06/06/2023
|
vadapalli karishma
|
3623012WL020229
|
vadapalli karishma
|
00684
|
APGV0006215
|
809
|
809
|
Processed
|
03/07/2023
|
|
2983008381
|
|
vadapalli karishma
|
()
|
|
92
|
SALIGOURARAM
|
TS-23-012-024-001/40022
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881367
|
06/06/2023
|
NUTHI NAGARAJU
|
3623012WL020229
|
NUTHI NAGARAJU
|
00684
|
APGV0006215
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983008378
|
|
NUTHI NAGARAJU
|
()
|
|
93
|
SALIGOURARAM
|
TS-23-012-024-001/40023
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881368
|
06/06/2023
|
VADLAKONDA SRINU
|
3623012WL020229
|
VADLAKONDA SRINU
|
00684
|
APGV0006215
|
548
|
548
|
Processed
|
03/07/2023
|
|
2983008388
|
|
VADLAKONDA SRINU
|
()
|
|
94
|
SALIGOURARAM
|
TS-23-012-024-001/40027
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881374
|
06/06/2023
|
GUNDLA SOBHA
|
3623012WL020229
|
GUNDLA SOBHA
|
00684
|
APGV0006215
|
320
|
320
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
95
|
SALIGOURARAM
|
TS-23-012-024-001/40027
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881375
|
06/06/2023
|
Gundla Vamshikrishna
|
3623012WL020229
|
Gundla Vamshikrishna
|
00684
|
APGV0006215
|
480
|
480
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
96
|
SALIGOURARAM
|
TS-23-012-024-001/40031
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881378
|
06/06/2023
|
TEKULA LAKSHMI
|
3623012WL020229
|
TEKULA LAKSHMI
|
00684
|
APGV0006215
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983008375
|
|
TEKULA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22731
|
22731
|
|
|
|
|
|
|
|
|
97
|
SALIGOURARAM
|
TS-23-012-024-001/030214
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881308
|
06/06/2023
|
GANDHASIRI NAGAMMA
|
3623012WL020229
|
GANDHASIRI NAGAMMA
|
00684
|
APGV0006265
|
628
|
628
|
Processed
|
03/07/2023
|
|
2983008418
|
|
GANDHASIRI NAGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
628
|
628
|
|
|
|
|
|
|
|
|
98
|
SALIGOURARAM
|
TS-23-012-005-011/120227
(SALIGOURARAM)
|
3623012000NRG24060620230886761
|
06/06/2023
|
Kandi Sandhya
|
3623012WL020379
|
Kandi Sandhya
|
00691
|
IPOS0000001
|
926
|
926
|
Processed
|
03/07/2023
|
|
2983008424
|
|
Kandi Sandhya
|
()
|
|
99
|
SALIGOURARAM
|
TS-23-012-005-011/120237
(SALIGOURARAM)
|
3623012000NRG24060620230886762
|
06/06/2023
|
Thandari Ramulamma
|
3623012WL020379
|
Thandari Ramulamma
|
00691
|
IPOS0000001
|
617
|
617
|
Processed
|
03/07/2023
|
|
2983008423
|
|
Thandari Ramulamma
|
()
|
|
100
|
SALIGOURARAM
|
TS-23-012-005-011/120238
(SALIGOURARAM)
|
3623012000NRG24060620230886763
|
06/06/2023
|
Laxmi
|
3623012WL020379
|
Laxmi
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
03/07/2023
|
|
2983008419
|
|
Laxmi
|
()
|
|
101
|
SALIGOURARAM
|
TS-23-012-021-001/010342
(JALANIGUDEM)
|
3623012000NRG24060620230885275
|
06/06/2023
|
Ballem Limgayya
|
3623012WL020339
|
Ballem Limgayya
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
03/07/2023
|
|
2983008420
|
|
Ballem Limgayya
|
()
|
|
102
|
SALIGOURARAM
|
TS-23-012-021-001/50166
(JALANIGUDEM)
|
3623012000NRG24060620230885332
|
06/06/2023
|
Sankar
|
3623012WL020339
|
Sankar
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
03/07/2023
|
|
2983008422
|
|
Sankar
|
()
|
|
103
|
SALIGOURARAM
|
TS-23-012-024-001/030288
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881351
|
06/06/2023
|
Limgayya vadapalli
|
3623012WL020229
|
Limgayya vadapalli
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
03/07/2023
|
|
2983008421
|
|
Limgayya vadapalli
|
()
|
|
104
|
SALIGOURARAM
|
TS-23-012-024-001/40026
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881373
|
06/06/2023
|
ANJAIAH
|
3623012WL020229
|
ANJAIAH
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
03/07/2023
|
|
2983008425
|
|
ANJAIAH
|
()
|
|
105
|
SALIGOURARAM
|
TS-23-012-024-001/40026
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881372
|
06/06/2023
|
LALITHA
|
3623012WL020229
|
LALITHA
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
03/07/2023
|
|
2983008426
|
|
LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3941
|
3941
|
|
|
|
|
|
|
|
|
106
|
SALIGOURARAM
|
TS-23-012-024-001/030170
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881268
|
06/06/2023
|
Renuka
|
3623012WL020229
|
Renuka
|
00710
|
SBIN0000DOP
|
659
|
659
|
Processed
|
03/07/2023
|
|
2983008428
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
659
|
659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63179
|
63179
|
|
|
|
|
|
|
|