|
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-23-012-005-011/010154
(SALIGOURARAM)
|
3623012000NRG24240520230684499
|
24/05/2023
|
Vemkatamma
|
3623012WL015555
|
Vemkatamma
|
00415
|
SBIN0008807
|
933
|
933
|
Processed
|
30/05/2023
|
|
1945719381
|
|
MRS VENKATAMMA ANUMULA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SALIGOURARAM
|
TS-23-012-005-011/120011
(SALIGOURARAM)
|
3623012000NRG24240520230684520
|
24/05/2023
|
Somamma
|
3623012WL015555
|
Somamma
|
00415
|
SBIN0008807
|
933
|
933
|
Processed
|
30/05/2023
|
|
1945719378
|
|
MRS KANDI SOMAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SALIGOURARAM
|
TS-23-012-005-011/120011
(SALIGOURARAM)
|
3623012000NRG24240520230684519
|
24/05/2023
|
Somulu
|
3623012WL015555
|
Somulu
|
00415
|
SBIN0008807
|
933
|
933
|
Processed
|
30/05/2023
|
|
1945719379
|
|
Mr. KANDI SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
4
|
SALIGOURARAM
|
TS-23-012-024-001/030270
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24240520230685105
|
24/05/2023
|
narEsh
|
3623012WL015562
|
narEsh
|
00415
|
SBIN0015352
|
394
|
394
|
Processed
|
30/05/2023
|
|
1945719373
|
|
Mr. UPPARABOINA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
394
|
394
|
|
|
|
|
|
|
|
|
5
|
SALIGOURARAM
|
TS-23-012-005-011/010154
(SALIGOURARAM)
|
3623012000NRG24240520230684498
|
24/05/2023
|
Govardan
|
3623012WL015555
|
Govardan
|
00415
|
SBIN0020763
|
933
|
933
|
Processed
|
30/05/2023
|
|
1945719397
|
|
Mr. GOVARDHAN ANUMULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
SALIGOURARAM
|
TS-23-012-005-011/010161
(SALIGOURARAM)
|
3623012000NRG24240520230684502
|
24/05/2023
|
Swaraajyam
|
3623012WL015555
|
Swaraajyam
|
00415
|
SBIN0020763
|
933
|
933
|
Processed
|
30/05/2023
|
|
1945719411
|
|
MRS BEESU SWARAJAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
SALIGOURARAM
|
TS-23-012-005-011/020074
(SALIGOURARAM)
|
3623012000NRG24240520230684503
|
24/05/2023
|
Anjamma
|
3623012WL015555
|
Anjamma
|
00415
|
SBIN0020763
|
467
|
467
|
Processed
|
30/05/2023
|
|
1945719465
|
|
MRS SANGAPAKA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SALIGOURARAM
|
TS-23-012-005-011/110007
(SALIGOURARAM)
|
3623012000NRG24240520230684504
|
24/05/2023
|
Parvathamma
|
3623012WL015555
|
Parvathamma
|
00415
|
SBIN0020763
|
887
|
887
|
Processed
|
30/05/2023
|
|
1945719404
|
|
Mrs. SINGARI PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
SALIGOURARAM
|
TS-23-012-005-011/110008
(SALIGOURARAM)
|
3623012000NRG24240520230684505
|
24/05/2023
|
Paramesh
|
3623012WL015555
|
Paramesh
|
00415
|
SBIN0020763
|
887
|
887
|
Processed
|
30/05/2023
|
|
1945719462
|
|
MR THANDA PARAMESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SALIGOURARAM
|
TS-23-012-005-011/110008
(SALIGOURARAM)
|
3623012000NRG24240520230684506
|
24/05/2023
|
Swarajyam
|
3623012WL015555
|
Swarajyam
|
00415
|
SBIN0020763
|
1109
|
1109
|
Processed
|
30/05/2023
|
|
1945719425
|
|
MRS THANDA SWARAJYAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SALIGOURARAM
|
TS-23-012-005-011/110010
(SALIGOURARAM)
|
3623012000NRG24240520230684509
|
24/05/2023
|
yaadamma
|
3623012WL015555
|
yaadamma
|
00415
|
SBIN0020763
|
1109
|
1109
|
Processed
|
30/05/2023
|
|
1945719415
|
|
MRS BOLIKONDA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SALIGOURARAM
|
TS-23-012-005-011/110010
(SALIGOURARAM)
|
3623012000NRG24240520230684508
|
24/05/2023
|
Yadhaiah
|
3623012WL015555
|
Yadhaiah
|
00415
|
SBIN0020763
|
1109
|
1109
|
Processed
|
30/05/2023
|
|
1945719410
|
|
MR BOLLIKONDA YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SALIGOURARAM
|
TS-23-012-005-011/110014
(SALIGOURARAM)
|
3623012000NRG24240520230684510
|
24/05/2023
|
Manita
|
3623012WL015555
|
Manita
|
00415
|
SBIN0020763
|
1109
|
1109
|
Processed
|
30/05/2023
|
|
1945719427
|
|
MRS CHELAKANI MANITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SALIGOURARAM
|
TS-23-012-005-011/120001
(SALIGOURARAM)
|
3623012000NRG24240520230684511
|
24/05/2023
|
Sathemma
|
3623012WL015555
|
Sathemma
|
00415
|
SBIN0020763
|
933
|
933
|
Processed
|
30/05/2023
|
|
1945719393
|
|
KANDI SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SALIGOURARAM
|
TS-23-012-005-011/120003
(SALIGOURARAM)
|
3623012000NRG24240520230684512
|
24/05/2023
|
Veera Somulu
|
3623012WL015555
|
Veera Somulu
|
00415
|
SBIN0020763
|
700
|
700
|
Processed
|
30/05/2023
|
|
1945719402
|
|
MR KANDE VEERA SOMULLU
|
STATE BANK OF INDIA(508548)
|
|
16
|
SALIGOURARAM
|
TS-23-012-005-011/120003
(SALIGOURARAM)
|
3623012000NRG24240520230684513
|
24/05/2023
|
Vinoda
|
3623012WL015555
|
Vinoda
|
00415
|
SBIN0020763
|
933
|
933
|
Processed
|
30/05/2023
|
|
1945719451
|
|
MRS KANDI VINODA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SALIGOURARAM
|
TS-23-012-005-011/120005
(SALIGOURARAM)
|
3623012000NRG24240520230684514
|
24/05/2023
|
Saidulu
|
3623012WL015555
|
Saidulu
|
00415
|
SBIN0020763
|
700
|
700
|
Processed
|
30/05/2023
|
|
1945719396
|
|
Mr. KALLURI SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
SALIGOURARAM
|
TS-23-012-005-011/120007
(SALIGOURARAM)
|
3623012000NRG24240520230684516
|
24/05/2023
|
Dhanamma
|
3623012WL015555
|
Dhanamma
|
00415
|
SBIN0020763
|
1109
|
1109
|
Processed
|
30/05/2023
|
|
1945719435
|
|
MRS GUDE DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SALIGOURARAM
|
TS-23-012-005-011/120013
(SALIGOURARAM)
|
3623012000NRG24240520230684521
|
24/05/2023
|
Ayodya
|
3623012WL015555
|
Ayodya
|
00415
|
SBIN0020763
|
233
|
233
|
Processed
|
30/05/2023
|
|
1945719405
|
|
MR KANDHI AYODHYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SALIGOURARAM
|
TS-23-012-005-011/120016
(SALIGOURARAM)
|
3623012000NRG24240520230684523
|
24/05/2023
|
Kethamma
|
3623012WL015555
|
Kethamma
|
00415
|
SBIN0020763
|
665
|
665
|
Processed
|
30/05/2023
|
|
1945719382
|
|
Kethamma kadaari
|
GENERAL POST OFFICE(607245)
|
|
21
|
SALIGOURARAM
|
TS-23-012-005-011/120016
(SALIGOURARAM)
|
3623012000NRG24240520230684524
|
24/05/2023
|
Srinivas
|
3623012WL015555
|
Srinivas
|
00415
|
SBIN0020763
|
665
|
665
|
Processed
|
30/05/2023
|
|
1945719447
|
|
MR KADARI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
SALIGOURARAM
|
TS-23-012-005-011/120018
(SALIGOURARAM)
|
3623012000NRG24240520230684527
|
24/05/2023
|
Sathemma
|
3623012WL015555
|
Sathemma
|
00415
|
SBIN0020763
|
222
|
222
|
Processed
|
30/05/2023
|
|
1945719422
|
|
MRS CHIRRABOINA SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SALIGOURARAM
|
TS-23-012-005-011/120019
(SALIGOURARAM)
|
3623012000NRG24240520230684528
|
24/05/2023
|
Badraiah
|
3623012WL015555
|
Badraiah
|
00415
|
SBIN0020763
|
700
|
700
|
Processed
|
30/05/2023
|
|
1945719388
|
|
Badraiah Kandhi
|
GENERAL POST OFFICE(607245)
|
|
24
|
SALIGOURARAM
|
TS-23-012-005-011/120019
(SALIGOURARAM)
|
3623012000NRG24240520230684529
|
24/05/2023
|
Bhaagayyamma
|
3623012WL015555
|
Bhaagayyamma
|
00415
|
SBIN0020763
|
933
|
933
|
Processed
|
30/05/2023
|
|
1945719438
|
|
MRS KANDI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SALIGOURARAM
|
TS-23-012-005-011/120032
(SALIGOURARAM)
|
3623012000NRG24240520230684532
|
24/05/2023
|
Badramma
|
3623012WL015555
|
Badramma
|
00415
|
SBIN0020763
|
887
|
887
|
Processed
|
30/05/2023
|
|
1945719421
|
|
MRS PARRIPATI BADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SALIGOURARAM
|
TS-23-012-005-011/120033
(SALIGOURARAM)
|
3623012000NRG24240520230684534
|
24/05/2023
|
SUNITHA
|
3623012WL015555
|
SUNITHA
|
00415
|
SBIN0020763
|
933
|
933
|
Processed
|
30/05/2023
|
|
1945719454
|
|
MRS ANUMULA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SALIGOURARAM
|
TS-23-012-005-011/120035
(SALIGOURARAM)
|
3623012000NRG24240520230684535
|
24/05/2023
|
Bixamamma
|
3623012WL015555
|
Bixamamma
|
00415
|
SBIN0020763
|
1109
|
1109
|
Processed
|
30/05/2023
|
|
1945719390
|
|
RAPAKA BIKSHAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SALIGOURARAM
|
TS-23-012-005-011/120037
(SALIGOURARAM)
|
3623012000NRG24240520230684538
|
24/05/2023
|
Lingamma
|
3623012WL015555
|
Lingamma
|
00415
|
SBIN0020763
|
1109
|
1109
|
Processed
|
30/05/2023
|
|
1945719476
|
|
MRS SINGARI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SALIGOURARAM
|
TS-23-012-005-011/120037
(SALIGOURARAM)
|
3623012000NRG24240520230684537
|
24/05/2023
|
Ramulu
|
3623012WL015555
|
Ramulu
|
00415
|
SBIN0020763
|
1109
|
1109
|
Processed
|
30/05/2023
|
|
1945719391
|
|
MR SINGARI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
30
|
SALIGOURARAM
|
TS-23-012-005-011/120041
(SALIGOURARAM)
|
3623012000NRG24240520230684539
|
24/05/2023
|
Laxmamma
|
3623012WL015555
|
Laxmamma
|
00415
|
SBIN0020763
|
1109
|
1109
|
Processed
|
30/05/2023
|
|
1945719394
|
|
MRS KADARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SALIGOURARAM
|
TS-23-012-005-011/120049
(SALIGOURARAM)
|
3623012000NRG24240520230684541
|
24/05/2023
|
Lingamma
|
3623012WL015555
|
Lingamma
|
00415
|
SBIN0020763
|
1109
|
1109
|
Processed
|
30/05/2023
|
|
1945719412
|
|
MR BOLIKONDA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SALIGOURARAM
|
TS-23-012-005-011/120049
(SALIGOURARAM)
|
3623012000NRG24240520230684540
|
24/05/2023
|
Saidulu
|
3623012WL015555
|
Saidulu
|
00415
|
SBIN0020763
|
665
|
665
|
Processed
|
30/05/2023
|
|
1945719408
|
|
MR BAILLIKONDA SAIDHULLU
|
STATE BANK OF INDIA(508548)
|
|
33
|
SALIGOURARAM
|
TS-23-012-005-011/120052
(SALIGOURARAM)
|
3623012000NRG24240520230684543
|
24/05/2023
|
Papaiah
|
3623012WL015555
|
Papaiah
|
00415
|
SBIN0020763
|
933
|
933
|
Processed
|
30/05/2023
|
|
1945719445
|
|
Mr. KANDI PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
SALIGOURARAM
|
TS-23-012-005-011/120052
(SALIGOURARAM)
|
3623012000NRG24240520230684544
|
24/05/2023
|
Yadamma
|
3623012WL015555
|
Yadamma
|
00415
|
SBIN0020763
|
933
|
933
|
Processed
|
30/05/2023
|
|
1945719457
|
|
Mrs. KANDI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
SALIGOURARAM
|
TS-23-012-005-011/120055
(SALIGOURARAM)
|
3623012000NRG24240520230684548
|
24/05/2023
|
MOUNIKA
|
3623012WL015555
|
MOUNIKA
|
00415
|
SBIN0020763
|
933
|
933
|
Processed
|
30/05/2023
|
|
1945719466
|
|
MRS KANDI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SALIGOURARAM
|
TS-23-012-005-011/120055
(SALIGOURARAM)
|
3623012000NRG24240520230684547
|
24/05/2023
|
Sayamma
|
3623012WL015555
|
Sayamma
|
00415
|
SBIN0020763
|
933
|
933
|
Processed
|
30/05/2023
|
|
1945719389
|
|
MRS KANDI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SALIGOURARAM
|
TS-23-012-005-011/120056
(SALIGOURARAM)
|
3623012000NRG24240520230684550
|
24/05/2023
|
Yadamma
|
3623012WL015555
|
Yadamma
|
00415
|
SBIN0020763
|
933
|
933
|
Processed
|
30/05/2023
|
|
1945719453
|
|
MRS KANDI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SALIGOURARAM
|
TS-23-012-005-011/120063
(SALIGOURARAM)
|
3623012000NRG24240520230684551
|
24/05/2023
|
Pentaiah
|
3623012WL015555
|
Pentaiah
|
00415
|
SBIN0020763
|
887
|
887
|
Processed
|
30/05/2023
|
|
1945719399
|
|
MR RAPAKA PENTAIAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SALIGOURARAM
|
TS-23-012-005-011/120065
(SALIGOURARAM)
|
3623012000NRG24240520230684554
|
24/05/2023
|
Laxmamma
|
3623012WL015555
|
Laxmamma
|
00415
|
SBIN0020763
|
933
|
933
|
Processed
|
30/05/2023
|
|
1945719417
|
|
MRS NIMMALA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SALIGOURARAM
|
TS-23-012-005-011/120065
(SALIGOURARAM)
|
3623012000NRG24240520230684556
|
24/05/2023
|
shirisha
|
3623012WL015555
|
shirisha
|
00415
|
SBIN0020763
|
933
|
933
|
Processed
|
30/05/2023
|
|
1945719458
|
|
MRS NIMMALA SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SALIGOURARAM
|
TS-23-012-005-011/120067
(SALIGOURARAM)
|
3623012000NRG24240520230684558
|
24/05/2023
|
Mangamma
|
3623012WL015555
|
Mangamma
|
00415
|
SBIN0020763
|
700
|
700
|
Processed
|
30/05/2023
|
|
1945719418
|
|
MRS ANUMULA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SALIGOURARAM
|
TS-23-012-005-011/120067
(SALIGOURARAM)
|
3623012000NRG24240520230684557
|
24/05/2023
|
Venkanna
|
3623012WL015555
|
Venkanna
|
00415
|
SBIN0020763
|
233
|
233
|
Processed
|
30/05/2023
|
|
1945719441
|
|
Mr. ANUMULA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
SALIGOURARAM
|
TS-23-012-005-011/120069
(SALIGOURARAM)
|
3623012000NRG24240520230684559
|
24/05/2023
|
Sreenu
|
3623012WL015555
|
Sreenu
|
00415
|
SBIN0020763
|
233
|
233
|
Processed
|
30/05/2023
|
|
1945719428
|
|
Mr. ANUMULA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
SALIGOURARAM
|
TS-23-012-005-011/120073
(SALIGOURARAM)
|
3623012000NRG24240520230684563
|
24/05/2023
|
naagaraaju
|
3623012WL015555
|
naagaraaju
|
00415
|
SBIN0020763
|
700
|
700
|
Processed
|
30/05/2023
|
|
1945719472
|
|
MR BEESU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
45
|
SALIGOURARAM
|
TS-23-012-005-011/120073
(SALIGOURARAM)
|
3623012000NRG24240520230684561
|
24/05/2023
|
Shankaraiah
|
3623012WL015555
|
Shankaraiah
|
00415
|
SBIN0020763
|
933
|
933
|
Processed
|
30/05/2023
|
|
1945719426
|
|
Shankaraiah Beesu
|
GENERAL POST OFFICE(607245)
|
|
46
|
SALIGOURARAM
|
TS-23-012-005-011/120074
(SALIGOURARAM)
|
3623012000NRG24240520230684564
|
24/05/2023
|
Parvathamma
|
3623012WL015555
|
Parvathamma
|
00415
|
SBIN0020763
|
887
|
887
|
Processed
|
30/05/2023
|
|
1945719467
|
|
MRS GUDE PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SALIGOURARAM
|
TS-23-012-005-011/120077
(SALIGOURARAM)
|
3623012000NRG24240520230684565
|
24/05/2023
|
China Sathaiah
|
3623012WL015555
|
China Sathaiah
|
00415
|
SBIN0020763
|
700
|
700
|
Processed
|
30/05/2023
|
|
1945719446
|
|
MR KANDI SATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SALIGOURARAM
|
TS-23-012-005-011/120077
(SALIGOURARAM)
|
3623012000NRG24240520230684567
|
24/05/2023
|
KAVITHA
|
3623012WL015555
|
KAVITHA
|
00415
|
SBIN0020763
|
700
|
700
|
Processed
|
30/05/2023
|
|
1945719448
|
|
MRS KANDI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SALIGOURARAM
|
TS-23-012-005-011/120078
(SALIGOURARAM)
|
3623012000NRG24240520230684568
|
24/05/2023
|
Sunitha
|
3623012WL015555
|
Sunitha
|
00415
|
SBIN0020763
|
887
|
887
|
Processed
|
30/05/2023
|
|
1945719423
|
|
MRS TANDA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SALIGOURARAM
|
TS-23-012-005-011/120079
(SALIGOURARAM)
|
3623012000NRG24240520230684569
|
24/05/2023
|
Ramulamma
|
3623012WL015555
|
Ramulamma
|
00415
|
SBIN0020763
|
467
|
467
|
Processed
|
30/05/2023
|
|
1945719431
|
|
MRS KANDI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SALIGOURARAM
|
TS-23-012-005-011/120080
(SALIGOURARAM)
|
3623012000NRG24240520230684570
|
24/05/2023
|
Andalu
|
3623012WL015555
|
Andalu
|
00415
|
SBIN0020763
|
933
|
933
|
Processed
|
30/05/2023
|
|
1945719444
|
|
MRS NIMMALA ANDALU
|
STATE BANK OF INDIA(508548)
|
|
52
|
SALIGOURARAM
|
TS-23-012-005-011/120085
(SALIGOURARAM)
|
3623012000NRG24240520230684572
|
24/05/2023
|
Yadamma
|
3623012WL015555
|
Yadamma
|
00415
|
SBIN0020763
|
887
|
887
|
Processed
|
30/05/2023
|
|
1945719439
|
|
MRS TANDA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SALIGOURARAM
|
TS-23-012-005-011/120086
(SALIGOURARAM)
|
3623012000NRG24240520230684573
|
24/05/2023
|
Mallaiah
|
3623012WL015555
|
Mallaiah
|
00415
|
SBIN0020763
|
933
|
933
|
Processed
|
30/05/2023
|
|
1945719392
|
|
NIMMALA MALLAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
54
|
SALIGOURARAM
|
TS-23-012-005-011/120086
(SALIGOURARAM)
|
3623012000NRG24240520230684574
|
24/05/2023
|
Parvathamma
|
3623012WL015555
|
Parvathamma
|
00415
|
SBIN0020763
|
933
|
933
|
Processed
|
30/05/2023
|
|
1945719434
|
|
Mrs. NIMMALA PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
SALIGOURARAM
|
TS-23-012-005-011/120089
(SALIGOURARAM)
|
3623012000NRG24240520230684575
|
24/05/2023
|
Yadaiah
|
3623012WL015555
|
Yadaiah
|
00415
|
SBIN0020763
|
700
|
700
|
Processed
|
30/05/2023
|
|
1945719433
|
|
Mr. VEMULA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
SALIGOURARAM
|
TS-23-012-005-011/120089
(SALIGOURARAM)
|
3623012000NRG24240520230684576
|
24/05/2023
|
Yadamma
|
3623012WL015555
|
Yadamma
|
00415
|
SBIN0020763
|
933
|
933
|
Processed
|
30/05/2023
|
|
1945719450
|
|
Mrs. YADAMMA VEMULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
SALIGOURARAM
|
TS-23-012-005-011/120090
(SALIGOURARAM)
|
3623012000NRG24240520230684577
|
24/05/2023
|
Anjaiah
|
3623012WL015555
|
Anjaiah
|
00415
|
SBIN0020763
|
887
|
887
|
Processed
|
30/05/2023
|
|
1945719442
|
|
MR RAPAKA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SALIGOURARAM
|
TS-23-012-005-011/120093
(SALIGOURARAM)
|
3623012000NRG24240520230684579
|
24/05/2023
|
Anjaiah
|
3623012WL015555
|
Anjaiah
|
00415
|
SBIN0020763
|
887
|
887
|
Processed
|
30/05/2023
|
|
1945719468
|
|
MR KADARI ANJAYYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SALIGOURARAM
|
TS-23-012-005-011/120095
(SALIGOURARAM)
|
3623012000NRG24240520230684581
|
24/05/2023
|
Mallayya
|
3623012WL015555
|
Mallayya
|
00415
|
SBIN0020763
|
665
|
665
|
Processed
|
30/05/2023
|
|
1945719387
|
|
GUDE MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SALIGOURARAM
|
TS-23-012-005-011/120096
(SALIGOURARAM)
|
3623012000NRG24240520230684582
|
24/05/2023
|
Mangamma
|
3623012WL015555
|
Mangamma
|
00415
|
SBIN0020763
|
933
|
933
|
Processed
|
30/05/2023
|
|
1945719384
|
|
MS VEMULA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SALIGOURARAM
|
TS-23-012-005-011/120097
(SALIGOURARAM)
|
3623012000NRG24240520230684583
|
24/05/2023
|
Yadamma
|
3623012WL015555
|
Yadamma
|
00415
|
SBIN0020763
|
933
|
933
|
Processed
|
30/05/2023
|
|
1945719456
|
|
MRS BEESU YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SALIGOURARAM
|
TS-23-012-005-011/120098
(SALIGOURARAM)
|
3623012000NRG24240520230684585
|
24/05/2023
|
Kalamma
|
3623012WL015555
|
Kalamma
|
00415
|
SBIN0020763
|
887
|
887
|
Processed
|
30/05/2023
|
|
1945719432
|
|
Kalamma kadari
|
GENERAL POST OFFICE(607245)
|
|
63
|
SALIGOURARAM
|
TS-23-012-005-011/120098
(SALIGOURARAM)
|
3623012000NRG24240520230684584
|
24/05/2023
|
Saidulu
|
3623012WL015555
|
Saidulu
|
00415
|
SBIN0020763
|
887
|
887
|
Processed
|
30/05/2023
|
|
1945719407
|
|
MR KADARI SAIDHLLU
|
STATE BANK OF INDIA(508548)
|
|
64
|
SALIGOURARAM
|
TS-23-012-005-011/120099
(SALIGOURARAM)
|
3623012000NRG24240520230684586
|
24/05/2023
|
Shashireka
|
3623012WL015555
|
Shashireka
|
00415
|
SBIN0020763
|
933
|
933
|
Processed
|
30/05/2023
|
|
1945719419
|
|
MRS BATTULA SASIIREKHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SALIGOURARAM
|
TS-23-012-005-011/120104
(SALIGOURARAM)
|
3623012000NRG24240520230684587
|
24/05/2023
|
Venkanna
|
3623012WL015555
|
Venkanna
|
00415
|
SBIN0020763
|
933
|
933
|
Processed
|
30/05/2023
|
|
1945719430
|
|
MR GUDE VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SALIGOURARAM
|
TS-23-012-005-011/120104
(SALIGOURARAM)
|
3623012000NRG24240520230684588
|
24/05/2023
|
Yashoda
|
3623012WL015555
|
Yashoda
|
00415
|
SBIN0020763
|
933
|
933
|
Processed
|
30/05/2023
|
|
1945719420
|
|
MRS GUDE YASHODA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SALIGOURARAM
|
TS-23-012-005-011/120109
(SALIGOURARAM)
|
3623012000NRG24240520230684589
|
24/05/2023
|
Nagamma
|
3623012WL015555
|
Nagamma
|
00415
|
SBIN0020763
|
933
|
933
|
Processed
|
30/05/2023
|
|
1945719401
|
|
MRS CHERLAPELLI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SALIGOURARAM
|
TS-23-012-005-011/120110
(SALIGOURARAM)
|
3623012000NRG24240520230684591
|
24/05/2023
|
Saidhamma
|
3623012WL015555
|
Saidhamma
|
00415
|
SBIN0020763
|
233
|
233
|
Processed
|
30/05/2023
|
|
1945719413
|
|
MR SADULA SAIDHAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SALIGOURARAM
|
TS-23-012-005-011/120116
(SALIGOURARAM)
|
3623012000NRG24240520230684593
|
24/05/2023
|
Lingamma
|
3623012WL015555
|
Lingamma
|
00415
|
SBIN0020763
|
933
|
933
|
Processed
|
30/05/2023
|
|
1945719383
|
|
MRS KANDI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SALIGOURARAM
|
TS-23-012-005-011/120122
(SALIGOURARAM)
|
3623012000NRG24240520230684595
|
24/05/2023
|
Roshamma
|
3623012WL015555
|
Roshamma
|
00415
|
SBIN0020763
|
933
|
933
|
Processed
|
30/05/2023
|
|
1945719440
|
|
MRS KANDI ROSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SALIGOURARAM
|
TS-23-012-005-011/120122
(SALIGOURARAM)
|
3623012000NRG24240520230684594
|
24/05/2023
|
Venkanna
|
3623012WL015555
|
Venkanna
|
00415
|
SBIN0020763
|
700
|
700
|
Processed
|
30/05/2023
|
|
1945719409
|
|
MR KANDI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SALIGOURARAM
|
TS-23-012-005-011/120126
(SALIGOURARAM)
|
3623012000NRG24240520230684597
|
24/05/2023
|
Nagamma
|
3623012WL015555
|
Nagamma
|
00415
|
SBIN0020763
|
933
|
933
|
Processed
|
30/05/2023
|
|
1945719463
|
|
MRS TANDA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SALIGOURARAM
|
TS-23-012-005-011/120128
(SALIGOURARAM)
|
3623012000NRG24240520230684598
|
24/05/2023
|
Bagyamma
|
3623012WL015555
|
Bagyamma
|
00415
|
SBIN0020763
|
933
|
933
|
Processed
|
30/05/2023
|
|
1945719443
|
|
MRS BODDU BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SALIGOURARAM
|
TS-23-012-005-011/120129
(SALIGOURARAM)
|
3623012000NRG24240520230684599
|
24/05/2023
|
Narsamma
|
3623012WL015555
|
Narsamma
|
00415
|
SBIN0020763
|
933
|
933
|
Processed
|
30/05/2023
|
|
1945719424
|
|
MRS BOLLIKONDA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SALIGOURARAM
|
TS-23-012-005-011/120138
(SALIGOURARAM)
|
3623012000NRG24240520230684600
|
24/05/2023
|
Padma
|
3623012WL015555
|
Padma
|
00415
|
SBIN0020763
|
933
|
933
|
Processed
|
30/05/2023
|
|
1945719416
|
|
MRS KANDI PADMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SALIGOURARAM
|
TS-23-012-005-011/120145
(SALIGOURARAM)
|
3623012000NRG24240520230684601
|
24/05/2023
|
Shilpa
|
3623012WL015555
|
Shilpa
|
00415
|
SBIN0020763
|
933
|
933
|
Processed
|
30/05/2023
|
|
1945719406
|
|
MRS KANDHI SHILPA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SALIGOURARAM
|
TS-23-012-005-011/120147
(SALIGOURARAM)
|
3623012000NRG24240520230684602
|
24/05/2023
|
Upendra
|
3623012WL015555
|
Upendra
|
00415
|
SBIN0020763
|
700
|
700
|
Processed
|
30/05/2023
|
|
1945719414
|
|
Upendra Kandi
|
GENERAL POST OFFICE(607245)
|
|
78
|
SALIGOURARAM
|
TS-23-012-005-011/120153
(SALIGOURARAM)
|
3623012000NRG24240520230684603
|
24/05/2023
|
Padma
|
3623012WL015555
|
Padma
|
00415
|
SBIN0020763
|
700
|
700
|
Processed
|
30/05/2023
|
|
1945719437
|
|
MRS NOMULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SALIGOURARAM
|
TS-23-012-005-011/120156
(SALIGOURARAM)
|
3623012000NRG24240520230684604
|
24/05/2023
|
lakshmamma
|
3623012WL015555
|
lakshmamma
|
00415
|
SBIN0020763
|
700
|
700
|
Processed
|
30/05/2023
|
|
1945719436
|
|
MRS KANDI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SALIGOURARAM
|
TS-23-012-005-011/120165
(SALIGOURARAM)
|
3623012000NRG24240520230684606
|
24/05/2023
|
Laxmi
|
3623012WL015555
|
Laxmi
|
00415
|
SBIN0020763
|
233
|
233
|
Processed
|
30/05/2023
|
|
1945719471
|
|
MR VEMULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SALIGOURARAM
|
TS-23-012-005-011/120165
(SALIGOURARAM)
|
3623012000NRG24240520230684605
|
24/05/2023
|
Parvathulu
|
3623012WL015555
|
Parvathulu
|
00415
|
SBIN0020763
|
233
|
233
|
Processed
|
30/05/2023
|
|
1945719395
|
|
MR VEMULA PARVATHALU
|
STATE BANK OF INDIA(508548)
|
|
82
|
SALIGOURARAM
|
TS-23-012-005-011/120195
(SALIGOURARAM)
|
3623012000NRG24240520230684608
|
24/05/2023
|
Nagamani
|
3623012WL015555
|
Nagamani
|
00415
|
SBIN0020763
|
933
|
933
|
Processed
|
30/05/2023
|
|
1945719429
|
|
MRS BODDU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SALIGOURARAM
|
TS-23-012-005-011/120196
(SALIGOURARAM)
|
3623012000NRG24240520230684609
|
24/05/2023
|
Ramulamma
|
3623012WL015555
|
Ramulamma
|
00415
|
SBIN0020763
|
467
|
467
|
Processed
|
30/05/2023
|
|
1945719452
|
|
MRS KALLURI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SALIGOURARAM
|
TS-23-012-005-011/120203
(SALIGOURARAM)
|
3623012000NRG24240520230684613
|
24/05/2023
|
Vanaja
|
3623012WL015555
|
Vanaja
|
00415
|
SBIN0020763
|
700
|
700
|
Processed
|
30/05/2023
|
|
1945719455
|
|
MRS KANDI VANAJA
|
STATE BANK OF INDIA(508548)
|
|
85
|
SALIGOURARAM
|
TS-23-012-005-011/120218
(SALIGOURARAM)
|
3623012000NRG24240520230684614
|
24/05/2023
|
Saritha
|
3623012WL015555
|
Saritha
|
00415
|
SBIN0020763
|
700
|
700
|
Processed
|
30/05/2023
|
|
1945719449
|
|
MRS ANUMULA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SALIGOURARAM
|
TS-23-012-018-018/010553
(ADLUR)
|
3623012000NRG24240520230683844
|
24/05/2023
|
Raamulu
|
3623012WL015544
|
Raamulu
|
00415
|
SBIN0020763
|
1542
|
1542
|
Processed
|
30/05/2023
|
|
1945719400
|
|
MR NIMMALA RAMULLU
|
STATE BANK OF INDIA(508548)
|
|
87
|
SALIGOURARAM
|
TS-23-012-024-001/030106
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24240520230685059
|
24/05/2023
|
Imdiramma
|
3623012WL015562
|
Imdiramma
|
00415
|
SBIN0020763
|
789
|
789
|
Processed
|
30/05/2023
|
|
1945719470
|
|
Indiramma Bollepally
|
GENERAL POST OFFICE(607245)
|
|
88
|
SALIGOURARAM
|
TS-23-012-024-001/030115
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24240520230685063
|
24/05/2023
|
SATEESH
|
3623012WL015562
|
SATEESH
|
00415
|
SBIN0020763
|
197
|
197
|
Processed
|
30/05/2023
|
|
1945719473
|
|
MR VADAPALLI SATHISH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SALIGOURARAM
|
TS-23-012-024-001/030115
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24240520230685062
|
24/05/2023
|
Vemkatamma
|
3623012WL015562
|
Vemkatamma
|
00415
|
SBIN0020763
|
592
|
592
|
Processed
|
30/05/2023
|
|
1945719380
|
|
MRS VADAPALLI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SALIGOURARAM
|
TS-23-012-024-001/030117
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24240520230685064
|
24/05/2023
|
Somakka
|
3623012WL015562
|
Somakka
|
00415
|
SBIN0020763
|
986
|
986
|
Processed
|
30/05/2023
|
|
1945719464
|
|
MRS THEDLA SOMAKKA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SALIGOURARAM
|
TS-23-012-024-001/030121
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24240520230685066
|
24/05/2023
|
Samtosha
|
3623012WL015562
|
Samtosha
|
00415
|
SBIN0020763
|
1184
|
1184
|
Processed
|
30/05/2023
|
|
1945719461
|
|
MR CHINTAKAYALA SANTHOSHA SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SALIGOURARAM
|
TS-23-012-024-001/030136
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24240520230685069
|
24/05/2023
|
Narmada
|
3623012WL015562
|
Narmada
|
00415
|
SBIN0020763
|
789
|
789
|
Processed
|
30/05/2023
|
|
1945719469
|
|
MRS BANDA NARMADA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SALIGOURARAM
|
TS-23-012-024-001/030232
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24240520230685098
|
24/05/2023
|
Renuka
|
3623012WL015562
|
Renuka
|
00415
|
SBIN0020763
|
1184
|
1184
|
Processed
|
30/05/2023
|
|
1945719459
|
|
MRS TIRUPATI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SALIGOURARAM
|
TS-23-012-024-001/030236
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24240520230685100
|
24/05/2023
|
Ettamma
|
3623012WL015562
|
Ettamma
|
00415
|
SBIN0020763
|
986
|
986
|
Processed
|
30/05/2023
|
|
1945719403
|
|
MRS BANDARY ETTAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SALIGOURARAM
|
TS-23-012-024-001/030236
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24240520230685101
|
24/05/2023
|
Yaadayya
|
3623012WL015562
|
Yaadayya
|
00415
|
SBIN0020763
|
789
|
789
|
Processed
|
30/05/2023
|
|
1945719398
|
|
MR BANDARI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SALIGOURARAM
|
TS-23-012-024-001/030241
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24240520230685102
|
24/05/2023
|
Saidhamma
|
3623012WL015562
|
Saidhamma
|
00415
|
SBIN0020763
|
986
|
986
|
Processed
|
30/05/2023
|
|
1945719475
|
|
MRS DANDEPALLI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SALIGOURARAM
|
TS-23-012-024-001/030265
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24240520230685104
|
24/05/2023
|
maMgamma goura
|
3623012WL015562
|
maMgamma goura
|
00415
|
SBIN0020763
|
986
|
986
|
Processed
|
30/05/2023
|
|
1945719385
|
|
Miss. GOURA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
SALIGOURARAM
|
TS-23-012-024-001/030288
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24240520230685111
|
24/05/2023
|
Baagyamma
|
3623012WL015562
|
Baagyamma
|
00415
|
SBIN0020763
|
986
|
986
|
Processed
|
30/05/2023
|
|
1945719460
|
|
MRS VADAPALLI BHAKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SALIGOURARAM
|
TS-23-012-024-001/030297
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24240520230685113
|
24/05/2023
|
vaani
|
3623012WL015562
|
vaani
|
00415
|
SBIN0020763
|
592
|
592
|
Processed
|
30/05/2023
|
|
1945719386
|
|
Mrs. VANI BANDA W O.VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
SALIGOURARAM
|
TS-23-012-024-001/030301
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24240520230685114
|
24/05/2023
|
Shaarada
|
3623012WL015562
|
Shaarada
|
00415
|
SBIN0020763
|
789
|
789
|
Processed
|
30/05/2023
|
|
1945719474
|
|
MRS KARNATI SARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79561
|
79561
|
|
|
|
|
|
|
|
|
101
|
SALIGOURARAM
|
TS-23-012-005-011/010154
(SALIGOURARAM)
|
3623012000NRG24240520230684500
|
24/05/2023
|
Padma
|
3623012WL015555
|
Padma
|
00684
|
APGV0006215
|
933
|
933
|
Processed
|
30/05/2023
|
|
1945719493
|
|
Mrs. ANUMULA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
SALIGOURARAM
|
TS-23-012-005-011/010161
(SALIGOURARAM)
|
3623012000NRG24240520230684501
|
24/05/2023
|
Yaadhagiri
|
3623012WL015555
|
Yaadhagiri
|
00684
|
APGV0006215
|
700
|
700
|
Processed
|
30/05/2023
|
|
1945719492
|
|
MR BEESU YADAGIRI YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SALIGOURARAM
|
TS-23-012-005-011/120010
(SALIGOURARAM)
|
3623012000NRG24240520230684517
|
24/05/2023
|
Yellaiah
|
3623012WL015555
|
Yellaiah
|
00684
|
APGV0006215
|
933
|
933
|
Processed
|
30/05/2023
|
|
1945719487
|
|
Mr. KALLURI YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
SALIGOURARAM
|
TS-23-012-005-011/120017
(SALIGOURARAM)
|
3623012000NRG24240520230684526
|
24/05/2023
|
Lingaiah
|
3623012WL015555
|
Lingaiah
|
00684
|
APGV0006215
|
887
|
887
|
Processed
|
30/05/2023
|
|
1945719484
|
|
Mr. VAJJA LINGAIAH S O VEERASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
SALIGOURARAM
|
TS-23-012-005-011/120035
(SALIGOURARAM)
|
3623012000NRG24240520230684536
|
24/05/2023
|
Srishailam
|
3623012WL015555
|
Srishailam
|
00684
|
APGV0006215
|
887
|
887
|
Processed
|
30/05/2023
|
|
1945719480
|
|
Mr. RAPAKA SRISAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
SALIGOURARAM
|
TS-23-012-005-011/120051
(SALIGOURARAM)
|
3623012000NRG24240520230684542
|
24/05/2023
|
Yallamma
|
3623012WL015555
|
Yallamma
|
00684
|
APGV0006215
|
887
|
887
|
Processed
|
30/05/2023
|
|
1945719477
|
|
Mrs. YALLAMMA DAMARELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
SALIGOURARAM
|
TS-23-012-005-011/120054
(SALIGOURARAM)
|
3623012000NRG24240520230684545
|
24/05/2023
|
Lingaiah
|
3623012WL015555
|
Lingaiah
|
00684
|
APGV0006215
|
933
|
933
|
Processed
|
30/05/2023
|
|
1945719376
|
|
Mr. LINGAIAH BODDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
SALIGOURARAM
|
TS-23-012-005-011/120054
(SALIGOURARAM)
|
3623012000NRG24240520230684546
|
24/05/2023
|
Sugunamma
|
3623012WL015555
|
Sugunamma
|
00684
|
APGV0006215
|
933
|
933
|
Processed
|
30/05/2023
|
|
1945719486
|
|
Mrs. BODDU SUGUNAMMA W O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
SALIGOURARAM
|
TS-23-012-005-011/120056
(SALIGOURARAM)
|
3623012000NRG24240520230684549
|
24/05/2023
|
Yadagiri
|
3623012WL015555
|
Yadagiri
|
00684
|
APGV0006215
|
233
|
233
|
Processed
|
30/05/2023
|
|
1945719485
|
|
Mr. KANDI YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
SALIGOURARAM
|
TS-23-012-005-011/120065
(SALIGOURARAM)
|
3623012000NRG24240520230684555
|
24/05/2023
|
Naagamani na
|
3623012WL015555
|
Naagamani na
|
00684
|
APGV0006215
|
700
|
700
|
Processed
|
30/05/2023
|
|
1945719481
|
|
MRS NIMMALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SALIGOURARAM
|
TS-23-012-005-011/120065
(SALIGOURARAM)
|
3623012000NRG24240520230684553
|
24/05/2023
|
Shanker
|
3623012WL015555
|
Shanker
|
00684
|
APGV0006215
|
700
|
700
|
Processed
|
30/05/2023
|
|
1945719489
|
|
Mr. NIMMALA SANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
SALIGOURARAM
|
TS-23-012-005-011/120065
(SALIGOURARAM)
|
3623012000NRG24240520230684552
|
24/05/2023
|
Yadagiri
|
3623012WL015555
|
Yadagiri
|
00684
|
APGV0006215
|
700
|
700
|
Processed
|
30/05/2023
|
|
1945719490
|
|
Mr. NIMMALA YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
SALIGOURARAM
|
TS-23-012-005-011/120084
(SALIGOURARAM)
|
3623012000NRG24240520230684571
|
24/05/2023
|
Yadaiah
|
3623012WL015555
|
Yadaiah
|
00684
|
APGV0006215
|
887
|
887
|
Processed
|
30/05/2023
|
|
1945719371
|
|
Mr. YADAIAH RAPAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
SALIGOURARAM
|
TS-23-012-005-011/120093
(SALIGOURARAM)
|
3623012000NRG24240520230684580
|
24/05/2023
|
Sattemma
|
3623012WL015555
|
Sattemma
|
00684
|
APGV0006215
|
887
|
887
|
Processed
|
30/05/2023
|
|
1945719478
|
|
Mrs. KADAR SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
SALIGOURARAM
|
TS-23-012-005-011/120110
(SALIGOURARAM)
|
3623012000NRG24240520230684590
|
24/05/2023
|
Venkanna
|
3623012WL015555
|
Venkanna
|
00684
|
APGV0006215
|
467
|
467
|
Processed
|
30/05/2023
|
|
1945719374
|
|
Mr. SAIDULA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
SALIGOURARAM
|
TS-23-012-005-011/120195
(SALIGOURARAM)
|
3623012000NRG24240520230684607
|
24/05/2023
|
Shanker
|
3623012WL015555
|
Shanker
|
00684
|
APGV0006215
|
700
|
700
|
Processed
|
30/05/2023
|
|
1945719377
|
|
Mr. SHANKAR BODDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
SALIGOURARAM
|
TS-23-012-024-001/030020
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24240520230685048
|
24/05/2023
|
Mamjula
|
3623012WL015562
|
Mamjula
|
00684
|
APGV0006215
|
789
|
789
|
Processed
|
30/05/2023
|
|
1945719491
|
|
Mrs. NOMULA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
SALIGOURARAM
|
TS-23-012-024-001/030147
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24240520230685071
|
24/05/2023
|
Saayimallamma
|
3623012WL015562
|
Saayimallamma
|
00684
|
APGV0006215
|
1184
|
1184
|
Processed
|
30/05/2023
|
|
1945719372
|
|
Mrs. PEMBALLA SAIMALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
SALIGOURARAM
|
TS-23-012-024-001/030151
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24240520230685074
|
24/05/2023
|
Limgayya
|
3623012WL015562
|
Limgayya
|
00684
|
APGV0006215
|
789
|
789
|
Processed
|
30/05/2023
|
|
1945719375
|
|
Mr. LINGAIAH PADALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
SALIGOURARAM
|
TS-23-012-024-001/030151
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24240520230685075
|
24/05/2023
|
Yallamma
|
3623012WL015562
|
Yallamma
|
00684
|
APGV0006215
|
789
|
789
|
Processed
|
30/05/2023
|
|
1945719483
|
|
MRS PADALA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
SALIGOURARAM
|
TS-23-012-024-001/030159
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24240520230685079
|
24/05/2023
|
Aruna
|
3623012WL015562
|
Aruna
|
00684
|
APGV0006215
|
789
|
789
|
Processed
|
30/05/2023
|
|
1945719488
|
|
Mr. CHILUKURI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
SALIGOURARAM
|
TS-23-012-024-001/030196
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24240520230685088
|
24/05/2023
|
Yashoda
|
3623012WL015562
|
Yashoda
|
00684
|
APGV0006215
|
1184
|
1184
|
Processed
|
30/05/2023
|
|
1945719479
|
|
Mrs. VADLAKONDA YASODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17891
|
17891
|
|
|
|
|
|
|
|
|
123
|
SALIGOURARAM
|
TS-23-012-010-008/010010
(ITUKULA PAHAD)
|
3623012000NRG24240520230683618
|
24/05/2023
|
Sujamma
|
3623012WL015542
|
Sujamma
|
00684
|
APGV0006265
|
514
|
514
|
Processed
|
30/05/2023
|
|
1945719482
|
|
Mrs. CHINTHLA . SUJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
124
|
SALIGOURARAM
|
TS-23-012-024-001/030026
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24240520230685049
|
24/05/2023
|
Yaadayya
|
3623012WL015562
|
Yaadayya
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
30/05/2023
|
|
1945719368
|
|
Yaadayya Dayyaala Dayyaal
|
GENERAL POST OFFICE(607245)
|
|
125
|
SALIGOURARAM
|
TS-23-012-024-001/030138
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24240520230685070
|
24/05/2023
|
Gopilakshmi
|
3623012WL015562
|
Gopilakshmi
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
30/05/2023
|
|
1945719367
|
|
Mrs. VADAPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
SALIGOURARAM
|
TS-23-012-024-001/030191
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24240520230685085
|
24/05/2023
|
Amjamma
|
3623012WL015562
|
Amjamma
|
00691
|
IPOS0000001
|
789
|
789
|
Processed
|
30/05/2023
|
|
1945719364
|
|
MRS BANDA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
SALIGOURARAM
|
TS-23-012-024-001/030207
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24240520230685093
|
24/05/2023
|
Camdrayya
|
3623012WL015562
|
Camdrayya
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
30/05/2023
|
|
1945719369
|
|
Mr. PASUNURI CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
SALIGOURARAM
|
TS-23-012-024-001/030231
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24240520230685097
|
24/05/2023
|
Chinthalakayala Saalamma
|
3623012WL015562
|
Chinthalakayala Saalamma
|
00691
|
IPOS0000001
|
986
|
986
|
Processed
|
30/05/2023
|
|
1945719365
|
|
Saalamma Cimtakaayala Cim
|
GENERAL POST OFFICE(607245)
|
|
129
|
SALIGOURARAM
|
TS-23-012-024-001/030287
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24240520230685109
|
24/05/2023
|
Pitchamma
|
3623012WL015562
|
Pitchamma
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
30/05/2023
|
|
1945719366
|
|
MRS CHILUKURI PICHAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
SALIGOURARAM
|
TS-23-012-024-001/030294
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24240520230685112
|
24/05/2023
|
Sarvanthi
|
3623012WL015562
|
Sarvanthi
|
00691
|
IPOS0000001
|
789
|
789
|
Processed
|
30/05/2023
|
|
1945719370
|
|
Mrs. VADAPALLI SRAVANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7300
|
7300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108459
|
108459
|
|
|
|
|
|
|
|