|
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-23-012-020-001/020399
(BANDAMEDIGUDEM)
|
3623012000NRG24190720231188463
|
19/07/2023
|
Anneboena pushpa
|
3623012WL032672
|
Anneboena pushpa
|
00152
|
HDFC0009018
|
601
|
601
|
Processed
|
22/07/2023
|
|
3662007331
|
|
Mrs. ANNEBOENA PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601
|
601
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-007-006/010008
(CHITTALUR)
|
3623012000NRG24190720231190110
|
19/07/2023
|
Alishala Shivaiah
|
3623012WL032994
|
Alishala Shivaiah
|
00415
|
SBIN0020176
|
593
|
593
|
Processed
|
22/07/2023
|
|
3662007330
|
|
Mr. ALISHALA SHIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
593
|
593
|
|
|
|
|
|
|
|
|
3
|
SALIGOURARAM
|
TS-23-012-011-009/010857
(MADARAM KALAN)
|
3623012000NRG24190720231189658
|
19/07/2023
|
jaanimiya
|
3623012WL032900
|
jaanimiya
|
00415
|
SBIN0020182
|
966
|
966
|
Processed
|
22/07/2023
|
|
3662007288
|
|
MR SHAIK JANIMIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
4
|
SALIGOURARAM
|
TS-23-012-003-002/010137
(MANIMADDE)
|
3623012000NRG24190720231188511
|
19/07/2023
|
Lakshmamma
|
3623012WL032689
|
Lakshmamma
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
22/07/2023
|
|
3662007360
|
|
MRS DONTHURI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SALIGOURARAM
|
TS-23-012-003-002/010425
(MANIMADDE)
|
3623012000NRG24190720231188512
|
19/07/2023
|
Pedda Picchamma
|
3623012WL032689
|
Pedda Picchamma
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
22/07/2023
|
|
3662007292
|
|
Mrs. SHIVARATHRI . PICHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
SALIGOURARAM
|
TS-23-012-003-002/010439
(MANIMADDE)
|
3623012000NRG24190720231188513
|
19/07/2023
|
kalyaani
|
3623012WL032690
|
kalyaani
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
22/07/2023
|
|
3662007359
|
|
MRS JANAGAM KALYANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SALIGOURARAM
|
TS-23-012-006-005/010136
(TUDIMIDI)
|
3623012000NRG24190720231189870
|
19/07/2023
|
Sandhya
|
3623012WL032947
|
Sandhya
|
00415
|
SBIN0020763
|
1285
|
1285
|
Processed
|
22/07/2023
|
|
3662007344
|
|
MRS KODIMALA SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SALIGOURARAM
|
TS-23-012-007-006/010056
(CHITTALUR)
|
3623012000NRG24190720231190113
|
19/07/2023
|
Narahari
|
3623012WL032994
|
Narahari
|
00415
|
SBIN0020763
|
593
|
593
|
Processed
|
22/07/2023
|
|
3662007284
|
|
Mr. GIRAGANI . NARAHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
SALIGOURARAM
|
TS-23-012-007-006/010217
(CHITTALUR)
|
3623012000NRG24190720231190115
|
19/07/2023
|
Pushpa
|
3623012WL032994
|
Pushpa
|
00415
|
SBIN0020763
|
593
|
593
|
Processed
|
22/07/2023
|
|
3662007340
|
|
Mrs. JAJULA PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
SALIGOURARAM
|
TS-23-012-007-006/010261
(CHITTALUR)
|
3623012000NRG24190720231190117
|
19/07/2023
|
Neelamma.giragani
|
3623012WL032994
|
Neelamma.giragani
|
00415
|
SBIN0020763
|
593
|
593
|
Processed
|
22/07/2023
|
|
3662007248
|
|
MRS GIRIGONI NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SALIGOURARAM
|
TS-23-012-007-006/010261
(CHITTALUR)
|
3623012000NRG24190720231190116
|
19/07/2023
|
Vemkanna
|
3623012WL032994
|
Vemkanna
|
00415
|
SBIN0020763
|
593
|
593
|
Processed
|
22/07/2023
|
|
3662007351
|
|
MR GIRIGANI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SALIGOURARAM
|
TS-23-012-007-006/010705
(CHITTALUR)
|
3623012000NRG24190720231188504
|
19/07/2023
|
Vemkatayya
|
3623012WL032685
|
Vemkatayya
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
22/07/2023
|
|
3662007233
|
|
MR RACHAMALLA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SALIGOURARAM
|
TS-23-012-007-006/010730
(CHITTALUR)
|
3623012000NRG24190720231188503
|
19/07/2023
|
Naagamma
|
3623012WL032684
|
Naagamma
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
22/07/2023
|
|
3662007244
|
|
Mrs. BANDARU NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
SALIGOURARAM
|
TS-23-012-011-009/010040
(MADARAM KALAN)
|
3623012000NRG24190720231189748
|
19/07/2023
|
Narsamma
|
3623012WL032919
|
Narsamma
|
00415
|
SBIN0020763
|
302
|
302
|
Processed
|
22/07/2023
|
|
3662007358
|
|
MRS MAMIDI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SALIGOURARAM
|
TS-23-012-011-009/010118
(MADARAM KALAN)
|
3623012000NRG24190720231189753
|
19/07/2023
|
Venkataiah
|
3623012WL032919
|
Venkataiah
|
00415
|
SBIN0020763
|
905
|
905
|
Processed
|
22/07/2023
|
|
3662007286
|
|
MR GANGADHARI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SALIGOURARAM
|
TS-23-012-011-009/010121
(MADARAM KALAN)
|
3623012000NRG24190720231189641
|
19/07/2023
|
Somakka
|
3623012WL032900
|
Somakka
|
00415
|
SBIN0020763
|
966
|
966
|
Processed
|
22/07/2023
|
|
3662007236
|
|
Mrs. Cheruku Somakka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
SALIGOURARAM
|
TS-23-012-011-009/010156
(MADARAM KALAN)
|
3623012000NRG24190720231189642
|
19/07/2023
|
Kousalya
|
3623012WL032900
|
Kousalya
|
00415
|
SBIN0020763
|
966
|
966
|
Processed
|
22/07/2023
|
|
3662007347
|
|
MRS NIMMAGOTI KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SALIGOURARAM
|
TS-23-012-011-009/010359
(MADARAM KALAN)
|
3623012000NRG24190720231189761
|
19/07/2023
|
Parvathamma
|
3623012WL032919
|
Parvathamma
|
00415
|
SBIN0020763
|
603
|
603
|
Processed
|
22/07/2023
|
|
3662007329
|
|
MRS BOLLAM PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SALIGOURARAM
|
TS-23-012-011-009/010616
(MADARAM KALAN)
|
3623012000NRG24190720231189650
|
19/07/2023
|
Narsayya
|
3623012WL032900
|
Narsayya
|
00415
|
SBIN0020763
|
966
|
966
|
Processed
|
22/07/2023
|
|
3662007287
|
|
MR RAVULA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SALIGOURARAM
|
TS-23-012-011-009/010766
(MADARAM KALAN)
|
3623012000NRG24190720231189655
|
19/07/2023
|
Lachcayya
|
3623012WL032900
|
Lachcayya
|
00415
|
SBIN0020763
|
966
|
966
|
Processed
|
22/07/2023
|
|
3662007352
|
|
MR RAVULA LACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SALIGOURARAM
|
TS-23-012-011-009/010969
(MADARAM KALAN)
|
3623012000NRG24190720231189766
|
19/07/2023
|
SHAMBAIAH
|
3623012WL032919
|
SHAMBAIAH
|
00415
|
SBIN0020763
|
905
|
905
|
Processed
|
22/07/2023
|
|
3662007237
|
|
MR NIMMANAGOTI SHAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SALIGOURARAM
|
TS-23-012-014-013/010296
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24190720231188502
|
19/07/2023
|
Sreenu
|
3623012WL032683
|
Sreenu
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
22/07/2023
|
|
3662007353
|
|
Mr. GAJJI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
SALIGOURARAM
|
TS-23-012-016-016/010049
(AKARAM)
|
3623012000NRG24190720231188501
|
19/07/2023
|
Pushpalata
|
3623012WL032682
|
Pushpalata
|
00415
|
SBIN0020763
|
1795
|
1795
|
Processed
|
22/07/2023
|
|
3662007341
|
|
Mr. INDRAKANTI PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
SALIGOURARAM
|
TS-23-012-016-016/010054
(AKARAM)
|
3623012000NRG24190720231188813
|
19/07/2023
|
Sarita
|
3623012WL032757
|
Sarita
|
00415
|
SBIN0020763
|
499
|
499
|
Processed
|
22/07/2023
|
|
3662007235
|
|
MRS KAPARTI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SALIGOURARAM
|
TS-23-012-016-016/010069
(AKARAM)
|
3623012000NRG24190720231188814
|
19/07/2023
|
Aadamma
|
3623012WL032757
|
Aadamma
|
00415
|
SBIN0020763
|
499
|
499
|
Processed
|
22/07/2023
|
|
3662007285
|
|
Mrs. GADDALA . ADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
SALIGOURARAM
|
TS-23-012-016-016/010083
(AKARAM)
|
3623012000NRG24190720231188815
|
19/07/2023
|
Aleamma
|
3623012WL032757
|
Aleamma
|
00415
|
SBIN0020763
|
998
|
998
|
Processed
|
22/07/2023
|
|
3662007241
|
|
Mrs. THOTAKURI ALLEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
SALIGOURARAM
|
TS-23-012-016-016/010083
(AKARAM)
|
3623012000NRG24190720231188816
|
19/07/2023
|
Saayilu
|
3623012WL032757
|
Saayilu
|
00415
|
SBIN0020763
|
1496
|
1496
|
Processed
|
22/07/2023
|
|
3662007290
|
|
MR THOTAKURI SAYULU
|
STATE BANK OF INDIA(508548)
|
|
28
|
SALIGOURARAM
|
TS-23-012-016-016/010097
(AKARAM)
|
3623012000NRG24190720231188817
|
19/07/2023
|
Yaadamma
|
3623012WL032757
|
Yaadamma
|
00415
|
SBIN0020763
|
499
|
499
|
Processed
|
22/07/2023
|
|
3662007338
|
|
MRS KAPARTHI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SALIGOURARAM
|
TS-23-012-016-016/010139
(AKARAM)
|
3623012000NRG24190720231188818
|
19/07/2023
|
dhara roja
|
3623012WL032757
|
dhara roja
|
00415
|
SBIN0020763
|
998
|
998
|
Processed
|
22/07/2023
|
|
3662007246
|
|
MR DHARA ROJA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SALIGOURARAM
|
TS-23-012-016-016/010161
(AKARAM)
|
3623012000NRG24190720231188820
|
19/07/2023
|
Yaadamma
|
3623012WL032757
|
Yaadamma
|
00415
|
SBIN0020763
|
249
|
249
|
Processed
|
22/07/2023
|
|
3662007247
|
|
MR MARIPELLY YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SALIGOURARAM
|
TS-23-012-016-016/010176
(AKARAM)
|
3623012000NRG24190720231188823
|
19/07/2023
|
Muttamma
|
3623012WL032757
|
Muttamma
|
00415
|
SBIN0020763
|
499
|
499
|
Processed
|
22/07/2023
|
|
3662007343
|
|
Mrs. KANUKUNTLA . MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
SALIGOURARAM
|
TS-23-012-016-016/010191
(AKARAM)
|
3623012000NRG24190720231188824
|
19/07/2023
|
marepelli Lakshmamma
|
3623012WL032757
|
marepelli Lakshmamma
|
00415
|
SBIN0020763
|
1496
|
1496
|
Processed
|
22/07/2023
|
|
3662007349
|
|
Mr. MARRIPALLI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
SALIGOURARAM
|
TS-23-012-016-016/010218
(AKARAM)
|
3623012000NRG24190720231188826
|
19/07/2023
|
Jayamma
|
3623012WL032757
|
Jayamma
|
00415
|
SBIN0020763
|
998
|
998
|
Processed
|
22/07/2023
|
|
3662007339
|
|
Mrs. JINUKA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
SALIGOURARAM
|
TS-23-012-016-016/010235
(AKARAM)
|
3623012000NRG24190720231188827
|
19/07/2023
|
Renuka
|
3623012WL032757
|
Renuka
|
00415
|
SBIN0020763
|
249
|
249
|
Processed
|
22/07/2023
|
|
3662007238
|
|
Mrs. UBBALI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
SALIGOURARAM
|
TS-23-012-016-016/010236
(AKARAM)
|
3623012000NRG24190720231188828
|
19/07/2023
|
Anasoorya
|
3623012WL032757
|
Anasoorya
|
00415
|
SBIN0020763
|
748
|
748
|
Processed
|
22/07/2023
|
|
3662007336
|
|
Mrs. MAKKA . ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
SALIGOURARAM
|
TS-23-012-016-016/010255
(AKARAM)
|
3623012000NRG24190720231188829
|
19/07/2023
|
Pulipayya
|
3623012WL032757
|
Pulipayya
|
00415
|
SBIN0020763
|
1247
|
1247
|
Processed
|
22/07/2023
|
|
3662007356
|
|
Mr. JAVAJI . PULUAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
SALIGOURARAM
|
TS-23-012-016-016/010263
(AKARAM)
|
3623012000NRG24190720231188830
|
19/07/2023
|
Savitra
|
3623012WL032757
|
Savitra
|
00415
|
SBIN0020763
|
499
|
499
|
Processed
|
22/07/2023
|
|
3662007242
|
|
MRS VALADI SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SALIGOURARAM
|
TS-23-012-016-016/010265
(AKARAM)
|
3623012000NRG24190720231188831
|
19/07/2023
|
Saidamma
|
3623012WL032757
|
Saidamma
|
00415
|
SBIN0020763
|
499
|
499
|
Processed
|
22/07/2023
|
|
3662007289
|
|
MRS UDUGU SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SALIGOURARAM
|
TS-23-012-016-016/010269
(AKARAM)
|
3623012000NRG24190720231188832
|
19/07/2023
|
Kishtamma
|
3623012WL032757
|
Kishtamma
|
00415
|
SBIN0020763
|
1496
|
1496
|
Processed
|
22/07/2023
|
|
3662007346
|
|
MRS BODDU KISHTAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SALIGOURARAM
|
TS-23-012-016-016/010287
(AKARAM)
|
3623012000NRG24190720231188833
|
19/07/2023
|
Sujaata
|
3623012WL032757
|
Sujaata
|
00415
|
SBIN0020763
|
998
|
998
|
Processed
|
22/07/2023
|
|
3662007232
|
|
MRS JAVAJI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SALIGOURARAM
|
TS-23-012-016-016/010288
(AKARAM)
|
3623012000NRG24190720231188834
|
19/07/2023
|
Yaadamma
|
3623012WL032757
|
Yaadamma
|
00415
|
SBIN0020763
|
1496
|
1496
|
Processed
|
22/07/2023
|
|
3662007345
|
|
Yaadamma Jinika
|
GENERAL POST OFFICE(607245)
|
|
42
|
SALIGOURARAM
|
TS-23-012-016-016/010308
(AKARAM)
|
3623012000NRG24190720231188835
|
19/07/2023
|
Mariyamma
|
3623012WL032757
|
Mariyamma
|
00415
|
SBIN0020763
|
1247
|
1247
|
Processed
|
22/07/2023
|
|
3662007335
|
|
MRS KAPARTHI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SALIGOURARAM
|
TS-23-012-016-016/010318
(AKARAM)
|
3623012000NRG24190720231188836
|
19/07/2023
|
kaparthi Paarvatamma
|
3623012WL032757
|
kaparthi Paarvatamma
|
00415
|
SBIN0020763
|
1247
|
1247
|
Processed
|
22/07/2023
|
|
3662007342
|
|
MRS KAPARTHI PARWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SALIGOURARAM
|
TS-23-012-016-016/010394
(AKARAM)
|
3623012000NRG24190720231188838
|
19/07/2023
|
Vemkamma
|
3623012WL032757
|
Vemkamma
|
00415
|
SBIN0020763
|
748
|
748
|
Processed
|
22/07/2023
|
|
3662007355
|
|
Mrs. UBBALI VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
SALIGOURARAM
|
TS-23-012-016-016/010446
(AKARAM)
|
3623012000NRG24190720231188842
|
19/07/2023
|
Imdramma
|
3623012WL032757
|
Imdramma
|
00415
|
SBIN0020763
|
748
|
748
|
Processed
|
22/07/2023
|
|
3662007234
|
|
MRS SURARAPU INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SALIGOURARAM
|
TS-23-012-016-016/010545
(AKARAM)
|
3623012000NRG24190720231188843
|
19/07/2023
|
Durgamma
|
3623012WL032757
|
Durgamma
|
00415
|
SBIN0020763
|
499
|
499
|
Processed
|
22/07/2023
|
|
3662007350
|
|
Mrs. GADDAPATI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
SALIGOURARAM
|
TS-23-012-016-016/010611
(AKARAM)
|
3623012000NRG24190720231188844
|
19/07/2023
|
Padma
|
3623012WL032757
|
Padma
|
00415
|
SBIN0020763
|
499
|
499
|
Processed
|
22/07/2023
|
|
3662007337
|
|
Padma Payali
|
GENERAL POST OFFICE(607245)
|
|
48
|
SALIGOURARAM
|
TS-23-012-016-016/010625
(AKARAM)
|
3623012000NRG24190720231188845
|
19/07/2023
|
Anita
|
3623012WL032757
|
Anita
|
00415
|
SBIN0020763
|
249
|
249
|
Processed
|
22/07/2023
|
|
3662007240
|
|
MRS OGOTI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SALIGOURARAM
|
TS-23-012-017-017/010090
(VALLALA)
|
3623012000NRG24190720231188489
|
19/07/2023
|
Komdayya
|
3623012WL032678
|
Komdayya
|
00415
|
SBIN0020763
|
1542
|
1542
|
Processed
|
22/07/2023
|
|
3662007354
|
|
MR GUNDLAPALLI KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SALIGOURARAM
|
TS-23-012-017-017/010405
(VALLALA)
|
3623012000NRG24190720231188484
|
19/07/2023
|
Shambayya
|
3623012WL032674
|
Shambayya
|
00415
|
SBIN0020763
|
1470
|
1470
|
Processed
|
22/07/2023
|
|
3662007357
|
|
MR MADAGONI SHAMBHAIAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SALIGOURARAM
|
TS-23-012-017-017/010485
(VALLALA)
|
3623012000NRG24190720231188487
|
19/07/2023
|
Lakshmamma
|
3623012WL032676
|
Lakshmamma
|
00415
|
SBIN0020763
|
1542
|
1542
|
Processed
|
22/07/2023
|
|
3662007231
|
|
MRS BODDU LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SALIGOURARAM
|
TS-23-012-020-001/020391
(BANDAMEDIGUDEM)
|
3623012000NRG24190720231189223
|
19/07/2023
|
Saidulu
|
3623012WL032815
|
Saidulu
|
00415
|
SBIN0020763
|
272
|
272
|
Processed
|
22/07/2023
|
|
3662007293
|
|
METTU SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
53
|
SALIGOURARAM
|
TS-23-012-020-001/040041
(BANDAMEDIGUDEM)
|
3623012000NRG24190720231188469
|
19/07/2023
|
Saidulu
|
3623012WL032672
|
Saidulu
|
00415
|
SBIN0020763
|
661
|
661
|
Processed
|
22/07/2023
|
|
3662007282
|
|
MR ANNEBOINA SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
54
|
SALIGOURARAM
|
TS-23-012-020-001/040065
(BANDAMEDIGUDEM)
|
3623012000NRG24190720231188471
|
19/07/2023
|
Yaadamma
|
3623012WL032672
|
Yaadamma
|
00415
|
SBIN0020763
|
601
|
601
|
Processed
|
22/07/2023
|
|
3662007348
|
|
Mrs. GUNDU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
SALIGOURARAM
|
TS-23-012-020-001/040067
(BANDAMEDIGUDEM)
|
3623012000NRG24190720231188472
|
19/07/2023
|
Naagarjuna
|
3623012WL032672
|
Naagarjuna
|
00415
|
SBIN0020763
|
801
|
801
|
Processed
|
22/07/2023
|
|
3662007291
|
|
MR ANNEBOAINA NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SALIGOURARAM
|
TS-23-012-020-001/040081
(BANDAMEDIGUDEM)
|
3623012000NRG24190720231188475
|
19/07/2023
|
Yashoda
|
3623012WL032672
|
Yashoda
|
00415
|
SBIN0020763
|
801
|
801
|
Processed
|
22/07/2023
|
|
3662007243
|
|
MR KUMBAM YESHODHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SALIGOURARAM
|
TS-23-012-020-001/040108
(BANDAMEDIGUDEM)
|
3623012000NRG24190720231188479
|
19/07/2023
|
Somamma
|
3623012WL032672
|
Somamma
|
00415
|
SBIN0020763
|
601
|
601
|
Processed
|
22/07/2023
|
|
3662007283
|
|
ANNEBOINA SOMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SALIGOURARAM
|
TS-23-012-020-001/040130
(BANDAMEDIGUDEM)
|
3623012000NRG24190720231188481
|
19/07/2023
|
Limgamma
|
3623012WL032672
|
Limgamma
|
00415
|
SBIN0020763
|
220
|
220
|
Processed
|
22/07/2023
|
|
3662007239
|
|
MRS BUKKARAJU LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SALIGOURARAM
|
TS-23-012-020-001/040130
(BANDAMEDIGUDEM)
|
3623012000NRG24190720231188480
|
19/07/2023
|
Lingaiah
|
3623012WL032672
|
Lingaiah
|
00415
|
SBIN0020763
|
220
|
220
|
Processed
|
22/07/2023
|
|
3662007245
|
|
BUKKARAJU LINGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SALIGOURARAM
|
TS-23-012-021-001/010311
(JALANIGUDEM)
|
3623012000NRG24190720231189959
|
19/07/2023
|
anilkumar
|
3623012WL032958
|
anilkumar
|
00415
|
SBIN0020763
|
3264
|
3264
|
Processed
|
22/07/2023
|
|
3662007281
|
|
BALLEM ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54518
|
54518
|
|
|
|
|
|
|
|
|
61
|
SALIGOURARAM
|
TS-23-012-007-006/010274
(CHITTALUR)
|
3623012000NRG24190720231190118
|
19/07/2023
|
Vemkanna
|
3623012WL032994
|
Vemkanna
|
00684
|
APGV0006215
|
593
|
593
|
Processed
|
22/07/2023
|
|
3662007315
|
|
Mr. GIRAGANI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
SALIGOURARAM
|
TS-23-012-007-006/010391
(CHITTALUR)
|
3623012000NRG24190720231190123
|
19/07/2023
|
Saidamma s
|
3623012WL032994
|
Saidamma s
|
00684
|
APGV0006215
|
593
|
593
|
Processed
|
22/07/2023
|
|
3662007250
|
|
Miss. GUNDAGANI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
SALIGOURARAM
|
TS-23-012-007-006/010834
(CHITTALUR)
|
3623012000NRG24190720231190126
|
19/07/2023
|
Pinnachaari
|
3623012WL032994
|
Pinnachaari
|
00684
|
APGV0006215
|
593
|
593
|
Processed
|
22/07/2023
|
|
3662007316
|
|
PAGIDOJU PINNA CHARY .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
64
|
SALIGOURARAM
|
TS-23-012-011-009/010118
(MADARAM KALAN)
|
3623012000NRG24190720231189754
|
19/07/2023
|
Yadamma
|
3623012WL032919
|
Yadamma
|
00684
|
APGV0006215
|
905
|
905
|
Processed
|
22/07/2023
|
|
3662007260
|
|
Mrs. GANGADARI . YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
SALIGOURARAM
|
TS-23-012-011-009/010223
(MADARAM KALAN)
|
3623012000NRG24190720231189757
|
19/07/2023
|
Parvathamma
|
3623012WL032919
|
Parvathamma
|
00684
|
APGV0006215
|
452
|
452
|
Processed
|
22/07/2023
|
|
3662007259
|
|
Mrs. GANGADARI . PRAVATHMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
SALIGOURARAM
|
TS-23-012-011-009/010369
(MADARAM KALAN)
|
3623012000NRG24190720231189762
|
19/07/2023
|
Narsaiah
|
3623012WL032919
|
Narsaiah
|
00684
|
APGV0006215
|
302
|
302
|
Processed
|
22/07/2023
|
|
3662007295
|
|
INDRAKANTI NARSAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
67
|
SALIGOURARAM
|
TS-23-012-011-009/010532
(MADARAM KALAN)
|
3623012000NRG24190720231189648
|
19/07/2023
|
Pullamma
|
3623012WL032900
|
Pullamma
|
00684
|
APGV0006215
|
966
|
966
|
Processed
|
22/07/2023
|
|
3662007271
|
|
Mrs. NOMULA . PULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
SALIGOURARAM
|
TS-23-012-011-009/010836
(MADARAM KALAN)
|
3623012000NRG24190720231189657
|
19/07/2023
|
haritha
|
3623012WL032900
|
haritha
|
00684
|
APGV0006215
|
966
|
966
|
Processed
|
22/07/2023
|
|
3662007300
|
|
Mrs. KOTHAPELLI HARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
SALIGOURARAM
|
TS-23-012-011-009/010857
(MADARAM KALAN)
|
3623012000NRG24190720231189659
|
19/07/2023
|
jaaheda
|
3623012WL032900
|
jaaheda
|
00684
|
APGV0006215
|
966
|
966
|
Processed
|
22/07/2023
|
|
3662007258
|
|
Mrs. SHEKU JAHADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
SALIGOURARAM
|
TS-23-012-016-016/010043
(AKARAM)
|
3623012000NRG24190720231188812
|
19/07/2023
|
indrakanti Lakshmi
|
3623012WL032757
|
indrakanti Lakshmi
|
00684
|
APGV0006215
|
998
|
998
|
Processed
|
22/07/2023
|
|
3662007304
|
|
Mrs. ENDRAKANTI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
SALIGOURARAM
|
TS-23-012-016-016/010156
(AKARAM)
|
3623012000NRG24190720231188819
|
19/07/2023
|
Ellamma
|
3623012WL032757
|
Ellamma
|
00684
|
APGV0006215
|
748
|
748
|
Processed
|
22/07/2023
|
|
3662007309
|
|
Mrs. BANDARI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
SALIGOURARAM
|
TS-23-012-016-016/010168
(AKARAM)
|
3623012000NRG24190720231188821
|
19/07/2023
|
anand
|
3623012WL032757
|
anand
|
00684
|
APGV0006215
|
249
|
249
|
Processed
|
22/07/2023
|
|
3662007279
|
|
Mr. KAPARTHI . ANAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
SALIGOURARAM
|
TS-23-012-016-016/010168
(AKARAM)
|
3623012000NRG24190720231188822
|
19/07/2023
|
kaparthi premalatha
|
3623012WL032757
|
kaparthi premalatha
|
00684
|
APGV0006215
|
499
|
499
|
Processed
|
22/07/2023
|
|
3662007314
|
|
MS KAPARTHI PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SALIGOURARAM
|
TS-23-012-016-016/010195
(AKARAM)
|
3623012000NRG24190720231188825
|
19/07/2023
|
Khairaabi
|
3623012WL032757
|
Khairaabi
|
00684
|
APGV0006215
|
1496
|
1496
|
Processed
|
22/07/2023
|
|
3662007303
|
|
Mrs. SHAIK . KAIRABHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
SALIGOURARAM
|
TS-23-012-016-016/010341
(AKARAM)
|
3623012000NRG24190720231188837
|
19/07/2023
|
Bharatamma
|
3623012WL032757
|
Bharatamma
|
00684
|
APGV0006215
|
998
|
998
|
Processed
|
22/07/2023
|
|
3662007324
|
|
Mrs. BHARATHAMMA MUTHINENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
SALIGOURARAM
|
TS-23-012-016-016/010431
(AKARAM)
|
3623012000NRG24190720231188839
|
19/07/2023
|
Padma
|
3623012WL032757
|
Padma
|
00684
|
APGV0006215
|
1247
|
1247
|
Processed
|
22/07/2023
|
|
3662007297
|
|
Mrs. PADMA BANDARI W O.ESAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
SALIGOURARAM
|
TS-23-012-016-016/010445
(AKARAM)
|
3623012000NRG24190720231188840
|
19/07/2023
|
Saidulu
|
3623012WL032757
|
Saidulu
|
00684
|
APGV0006215
|
998
|
998
|
Processed
|
22/07/2023
|
|
3662007305
|
|
Mr. THOTAKURI SAIDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
SALIGOURARAM
|
TS-23-012-016-016/010445
(AKARAM)
|
3623012000NRG24190720231188841
|
19/07/2023
|
Susheela
|
3623012WL032757
|
Susheela
|
00684
|
APGV0006215
|
748
|
748
|
Processed
|
22/07/2023
|
|
3662007307
|
|
Mr. THOTAKURI SUSILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
SALIGOURARAM
|
TS-23-012-017-017/010205
(VALLALA)
|
3623012000NRG24190720231188488
|
19/07/2023
|
Shambayya
|
3623012WL032677
|
Shambayya
|
00684
|
APGV0006215
|
1542
|
1542
|
Processed
|
22/07/2023
|
|
3662007294
|
|
Mr. SUNNAM . SHAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
SALIGOURARAM
|
TS-23-012-021-001/050141
(JALANIGUDEM)
|
3623012000NRG24190720231189960
|
19/07/2023
|
NASEENA BEE
|
3623012WL032959
|
NASEENA BEE
|
00684
|
APGV0006215
|
3264
|
3264
|
Processed
|
22/07/2023
|
|
3662007302
|
|
Mrs. SHAIK NASIMABE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
SALIGOURARAM
|
TS-23-012-023-001/010169
(SALI LINGOTAM)
|
3623012000NRG24190720231188500
|
19/07/2023
|
narEsh
|
3623012WL032681
|
narEsh
|
00684
|
APGV0006215
|
1285
|
1285
|
Processed
|
22/07/2023
|
|
3662007313
|
|
Mr. VEMULA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20408
|
20408
|
|
|
|
|
|
|
|
|
82
|
SALIGOURARAM
|
TS-23-012-011-009/010425
(MADARAM KALAN)
|
3623012000NRG24190720231189645
|
19/07/2023
|
Harathi
|
3623012WL032900
|
Harathi
|
00684
|
APGV0006223
|
966
|
966
|
Processed
|
22/07/2023
|
|
3662007311
|
|
Mrs. CHERUKU VIJAYAHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
83
|
SALIGOURARAM
|
TS-23-012-007-006/010041
(CHITTALUR)
|
3623012000NRG24190720231190111
|
19/07/2023
|
Yaadayya
|
3623012WL032994
|
Yaadayya
|
00684
|
APGV0006265
|
593
|
593
|
Processed
|
22/07/2023
|
|
3662007328
|
|
ALISHALA YADAGIRI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
84
|
SALIGOURARAM
|
TS-23-012-007-006/010056
(CHITTALUR)
|
3623012000NRG24190720231190114
|
19/07/2023
|
Jayamma
|
3623012WL032994
|
Jayamma
|
00684
|
APGV0006265
|
593
|
593
|
Processed
|
22/07/2023
|
|
3662007278
|
|
Mrs. GIRAGANI . JAYAMMA W O.NARAHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
SALIGOURARAM
|
TS-23-012-007-006/010314
(CHITTALUR)
|
3623012000NRG24190720231190119
|
19/07/2023
|
Jayamma.mamidikayala
|
3623012WL032994
|
Jayamma.mamidikayala
|
00684
|
APGV0006265
|
593
|
593
|
Processed
|
22/07/2023
|
|
3662007251
|
|
Mrs. JAYAMMA MAMIDIKAYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
SALIGOURARAM
|
TS-23-012-007-006/010319
(CHITTALUR)
|
3623012000NRG24190720231190120
|
19/07/2023
|
Muttamma
|
3623012WL032994
|
Muttamma
|
00684
|
APGV0006265
|
593
|
593
|
Processed
|
22/07/2023
|
|
3662007249
|
|
Mrs. MUTHAMMA YERRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
SALIGOURARAM
|
TS-23-012-007-006/010366
(CHITTALUR)
|
3623012000NRG24190720231190121
|
19/07/2023
|
Vasamta bandi
|
3623012WL032994
|
Vasamta bandi
|
00684
|
APGV0006265
|
593
|
593
|
Processed
|
22/07/2023
|
|
3662007277
|
|
Mrs. BANDI . VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
SALIGOURARAM
|
TS-23-012-007-006/010391
(CHITTALUR)
|
3623012000NRG24190720231190122
|
19/07/2023
|
Avilayya
|
3623012WL032994
|
Avilayya
|
00684
|
APGV0006265
|
593
|
593
|
Processed
|
22/07/2023
|
|
3662007327
|
|
Mr. AVILAIAH GUNDAGANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
SALIGOURARAM
|
TS-23-012-007-006/010517
(CHITTALUR)
|
3623012000NRG24190720231188505
|
19/07/2023
|
Mallayya
|
3623012WL032686
|
Mallayya
|
00684
|
APGV0006265
|
1632
|
1632
|
Processed
|
22/07/2023
|
|
3662007308
|
|
Mr. JAJULA . MALLESHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
SALIGOURARAM
|
TS-23-012-007-006/010551
(CHITTALUR)
|
3623012000NRG24190720231190124
|
19/07/2023
|
Vemkanna
|
3623012WL032994
|
Vemkanna
|
00684
|
APGV0006265
|
593
|
593
|
Processed
|
22/07/2023
|
|
3662007274
|
|
Vemkanna Sumkari
|
GENERAL POST OFFICE(607245)
|
|
91
|
SALIGOURARAM
|
TS-23-012-007-006/010705
(CHITTALUR)
|
3623012000NRG24190720231190125
|
19/07/2023
|
Amdaalu
|
3623012WL032994
|
Amdaalu
|
00684
|
APGV0006265
|
593
|
593
|
Processed
|
22/07/2023
|
|
3662007310
|
|
Mrs. RACHAMALLA ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
SALIGOURARAM
|
TS-23-012-011-009/010034
(MADARAM KALAN)
|
3623012000NRG24190720231189747
|
19/07/2023
|
Somamma
|
3623012WL032919
|
Somamma
|
00684
|
APGV0006265
|
905
|
905
|
Processed
|
22/07/2023
|
|
3662007261
|
|
Mrs. GANGADARI . SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
SALIGOURARAM
|
TS-23-012-011-009/010058
(MADARAM KALAN)
|
3623012000NRG24190720231189749
|
19/07/2023
|
Shaaheda
|
3623012WL032919
|
Shaaheda
|
00684
|
APGV0006265
|
603
|
603
|
Processed
|
22/07/2023
|
|
3662007273
|
|
Mrs. SHAIK . SHAHEDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
SALIGOURARAM
|
TS-23-012-011-009/010077
(MADARAM KALAN)
|
3623012000NRG24190720231189750
|
19/07/2023
|
Yadamma
|
3623012WL032919
|
Yadamma
|
00684
|
APGV0006265
|
452
|
452
|
Processed
|
22/07/2023
|
|
3662007263
|
|
Mrs. GANGADARI . YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
SALIGOURARAM
|
TS-23-012-011-009/010100
(MADARAM KALAN)
|
3623012000NRG24190720231189752
|
19/07/2023
|
Kamalamma
|
3623012WL032919
|
Kamalamma
|
00684
|
APGV0006265
|
905
|
905
|
Processed
|
22/07/2023
|
|
3662007299
|
|
Mrs. MAMIDI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
SALIGOURARAM
|
TS-23-012-011-009/010100
(MADARAM KALAN)
|
3623012000NRG24190720231189751
|
19/07/2023
|
Laxmaiah
|
3623012WL032919
|
Laxmaiah
|
00684
|
APGV0006265
|
905
|
905
|
Processed
|
22/07/2023
|
|
3662007301
|
|
Mr. MAMIDI LAXMAIAH S O YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
SALIGOURARAM
|
TS-23-012-011-009/010108
(MADARAM KALAN)
|
3623012000NRG24190720231189640
|
19/07/2023
|
Laxmamma
|
3623012WL032900
|
Laxmamma
|
00684
|
APGV0006265
|
805
|
805
|
Processed
|
22/07/2023
|
|
3662007264
|
|
Mrs. GOLUSULA . LAXMAMMA W O.BUCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
SALIGOURARAM
|
TS-23-012-011-009/010161
(MADARAM KALAN)
|
3623012000NRG24190720231189643
|
19/07/2023
|
jani pasha
|
3623012WL032900
|
jani pasha
|
00684
|
APGV0006265
|
966
|
966
|
Processed
|
22/07/2023
|
|
3662007272
|
|
Mr. SAYAD . JANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
SALIGOURARAM
|
TS-23-012-011-009/010170
(MADARAM KALAN)
|
3623012000NRG24190720231189755
|
19/07/2023
|
Laxmi
|
3623012WL032919
|
Laxmi
|
00684
|
APGV0006265
|
603
|
603
|
Processed
|
22/07/2023
|
|
3662007256
|
|
Mrs. SHIRABOINA . LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
SALIGOURARAM
|
TS-23-012-011-009/010181
(MADARAM KALAN)
|
3623012000NRG24190720231190030
|
19/07/2023
|
Poolamma
|
3623012WL032974
|
Poolamma
|
00684
|
APGV0006265
|
1083
|
1083
|
Processed
|
22/07/2023
|
|
3662007275
|
|
Mrs. MAMIDALA . POOLAMMA W O.MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
SALIGOURARAM
|
TS-23-012-011-009/010186
(MADARAM KALAN)
|
3623012000NRG24190720231190031
|
19/07/2023
|
Mahaboobi
|
3623012WL032974
|
Mahaboobi
|
00684
|
APGV0006265
|
1083
|
1083
|
Processed
|
22/07/2023
|
|
3662007268
|
|
Mrs. MAHAMAD . MAHABOOBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
SALIGOURARAM
|
TS-23-012-011-009/010202
(MADARAM KALAN)
|
3623012000NRG24190720231189756
|
19/07/2023
|
Barathamma
|
3623012WL032919
|
Barathamma
|
00684
|
APGV0006265
|
905
|
905
|
Processed
|
22/07/2023
|
|
3662007269
|
|
Mrs. BODUPALLY . BARTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
SALIGOURARAM
|
TS-23-012-011-009/010321
(MADARAM KALAN)
|
3623012000NRG24190720231189758
|
19/07/2023
|
Somakka
|
3623012WL032919
|
Somakka
|
00684
|
APGV0006265
|
905
|
905
|
Processed
|
22/07/2023
|
|
3662007270
|
|
Mrs. THOTAKURI . SOMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
SALIGOURARAM
|
TS-23-012-011-009/010358
(MADARAM KALAN)
|
3623012000NRG24190720231189760
|
19/07/2023
|
SAIDAMMA
|
3623012WL032919
|
SAIDAMMA
|
00684
|
APGV0006265
|
603
|
603
|
Processed
|
22/07/2023
|
|
3662007252
|
|
Mrs. BOLLAM SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
SALIGOURARAM
|
TS-23-012-011-009/010358
(MADARAM KALAN)
|
3623012000NRG24190720231189759
|
19/07/2023
|
Venkanna
|
3623012WL032919
|
Venkanna
|
00684
|
APGV0006265
|
905
|
905
|
Processed
|
22/07/2023
|
|
3662007325
|
|
Mrs. BOLLAM VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
SALIGOURARAM
|
TS-23-012-011-009/010369
(MADARAM KALAN)
|
3623012000NRG24190720231189763
|
19/07/2023
|
Mutahamm
|
3623012WL032919
|
Mutahamm
|
00684
|
APGV0006265
|
302
|
302
|
Processed
|
22/07/2023
|
|
3662007257
|
|
Mrs. INDRAKANTI . MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
SALIGOURARAM
|
TS-23-012-011-009/010378
(MADARAM KALAN)
|
3623012000NRG24190720231189764
|
19/07/2023
|
Sugunamma
|
3623012WL032919
|
Sugunamma
|
00684
|
APGV0006265
|
905
|
905
|
Processed
|
22/07/2023
|
|
3662007255
|
|
Mrs. CHERUKU SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
SALIGOURARAM
|
TS-23-012-011-009/010423
(MADARAM KALAN)
|
3623012000NRG24190720231189644
|
19/07/2023
|
latibee
|
3623012WL032900
|
latibee
|
00684
|
APGV0006265
|
966
|
966
|
Processed
|
22/07/2023
|
|
3662007276
|
|
Mrs. SAYAD . LATHIBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
SALIGOURARAM
|
TS-23-012-011-009/010428
(MADARAM KALAN)
|
3623012000NRG24190720231189646
|
19/07/2023
|
Sattamma
|
3623012WL032900
|
Sattamma
|
00684
|
APGV0006265
|
805
|
805
|
Processed
|
22/07/2023
|
|
3662007298
|
|
Mrs. MALYALA . SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
SALIGOURARAM
|
TS-23-012-011-009/010532
(MADARAM KALAN)
|
3623012000NRG24190720231189649
|
19/07/2023
|
Lakshmamma
|
3623012WL032900
|
Lakshmamma
|
00684
|
APGV0006265
|
966
|
966
|
Processed
|
22/07/2023
|
|
3662007266
|
|
Mrs. NOMULA . LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
SALIGOURARAM
|
TS-23-012-011-009/010532
(MADARAM KALAN)
|
3623012000NRG24190720231189647
|
19/07/2023
|
Yaadayya
|
3623012WL032900
|
Yaadayya
|
00684
|
APGV0006265
|
966
|
966
|
Processed
|
22/07/2023
|
|
3662007280
|
|
Mr. NOMULA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
SALIGOURARAM
|
TS-23-012-011-009/010581
(MADARAM KALAN)
|
3623012000NRG24190720231190032
|
19/07/2023
|
Hussen Bee
|
3623012WL032974
|
Hussen Bee
|
00684
|
APGV0006265
|
1083
|
1083
|
Processed
|
22/07/2023
|
|
3662007267
|
|
Hussen Bee Shake
|
GENERAL POST OFFICE(607245)
|
|
113
|
SALIGOURARAM
|
TS-23-012-011-009/010616
(MADARAM KALAN)
|
3623012000NRG24190720231189651
|
19/07/2023
|
Yaadamma
|
3623012WL032900
|
Yaadamma
|
00684
|
APGV0006265
|
966
|
966
|
Processed
|
22/07/2023
|
|
3662007253
|
|
Mrs. RAVULA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
SALIGOURARAM
|
TS-23-012-011-009/010645
(MADARAM KALAN)
|
3623012000NRG24190720231189652
|
19/07/2023
|
Maaremma
|
3623012WL032900
|
Maaremma
|
00684
|
APGV0006265
|
805
|
805
|
Processed
|
22/07/2023
|
|
3662007265
|
|
Maaremma Maamidi
|
GENERAL POST OFFICE(607245)
|
|
115
|
SALIGOURARAM
|
TS-23-012-011-009/010646
(MADARAM KALAN)
|
3623012000NRG24190720231189653
|
19/07/2023
|
Jaani
|
3623012WL032900
|
Jaani
|
00684
|
APGV0006265
|
966
|
966
|
Processed
|
22/07/2023
|
|
3662007296
|
|
Mr. SAYYAD JANI S O IQBAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
SALIGOURARAM
|
TS-23-012-011-009/010655
(MADARAM KALAN)
|
3623012000NRG24190720231189654
|
19/07/2023
|
Jayamma
|
3623012WL032900
|
Jayamma
|
00684
|
APGV0006265
|
966
|
966
|
Processed
|
22/07/2023
|
|
3662007312
|
|
Mrs. TIGALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
SALIGOURARAM
|
TS-23-012-011-009/010662
(MADARAM KALAN)
|
3623012000NRG24190720231189765
|
19/07/2023
|
Manemma
|
3623012WL032919
|
Manemma
|
00684
|
APGV0006265
|
302
|
302
|
Processed
|
22/07/2023
|
|
3662007262
|
|
Mrs. NIMMANAGOTI . MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
SALIGOURARAM
|
TS-23-012-011-009/010766
(MADARAM KALAN)
|
3623012000NRG24190720231189656
|
19/07/2023
|
Yallamma
|
3623012WL032900
|
Yallamma
|
00684
|
APGV0006265
|
966
|
966
|
Processed
|
22/07/2023
|
|
3662007254
|
|
Mrs. RAVULA . YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
SALIGOURARAM
|
TS-23-012-020-001/040081
(BANDAMEDIGUDEM)
|
3623012000NRG24190720231188474
|
19/07/2023
|
Bikshmayya
|
3623012WL032672
|
Bikshmayya
|
00684
|
APGV0006265
|
801
|
801
|
Processed
|
22/07/2023
|
|
3662007326
|
|
MR KUMBAM BHIKASHAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SALIGOURARAM
|
TS-23-012-020-001/040149
(BANDAMEDIGUDEM)
|
3623012000NRG24190720231188482
|
19/07/2023
|
sai kumar
|
3623012WL032672
|
sai kumar
|
00684
|
APGV0006265
|
801
|
801
|
Processed
|
22/07/2023
|
|
3662007306
|
|
Mr. METTU SAIKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30570
|
30570
|
|
|
|
|
|
|
|
|
121
|
SALIGOURARAM
|
TS-23-012-020-001/030024
(BANDAMEDIGUDEM)
|
3623012000NRG24190720231188467
|
19/07/2023
|
Padma
|
3623012WL032672
|
Padma
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
22/07/2023
|
|
3662007320
|
|
GUNDALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SALIGOURARAM
|
TS-23-012-020-001/040020
(BANDAMEDIGUDEM)
|
3623012000NRG24190720231188468
|
19/07/2023
|
Y savithrama
|
3623012WL032672
|
Y savithrama
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
22/07/2023
|
|
3662007317
|
|
MRS YARALA SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
SALIGOURARAM
|
TS-23-012-020-001/040041
(BANDAMEDIGUDEM)
|
3623012000NRG24190720231188470
|
19/07/2023
|
Vasantha
|
3623012WL032672
|
Vasantha
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
22/07/2023
|
|
3662007319
|
|
ANNABOENA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SALIGOURARAM
|
TS-23-012-020-001/040088
(BANDAMEDIGUDEM)
|
3623012000NRG24190720231188477
|
19/07/2023
|
Shiva kumar
|
3623012WL032672
|
Shiva kumar
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
22/07/2023
|
|
3662007321
|
|
METTU SIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SALIGOURARAM
|
TS-23-012-020-001/040089
(BANDAMEDIGUDEM)
|
3623012000NRG24190720231188478
|
19/07/2023
|
A Chinna Somayya
|
3623012WL032672
|
A Chinna Somayya
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
22/07/2023
|
|
3662007318
|
|
Mr. ANNEBOINA CHINASOMAIAH S O LACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
SALIGOURARAM
|
TS-23-012-022-001/070109
(RAMAGIRI)
|
3623012000NRG24190720231190482
|
19/07/2023
|
Lakshmamma
|
3623012WL033035
|
Lakshmamma
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
22/07/2023
|
|
3662007322
|
|
BAAKI LASHUMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SALIGOURARAM
|
TS-23-012-023-001/50083
(SALI LINGOTAM)
|
3623012000NRG24190720231188483
|
19/07/2023
|
ARRURU VERAIAH
|
3623012WL032673
|
ARRURU VERAIAH
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
22/07/2023
|
|
3662007323
|
|
ARRUR VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7793
|
7793
|
|
|
|
|
|
|
|
|
128
|
SALIGOURARAM
|
TS-23-012-020-001/030009
(BANDAMEDIGUDEM)
|
3623012000NRG24190720231188465
|
19/07/2023
|
Venkatreddy
|
3623012WL032672
|
Venkatreddy
|
00710
|
SBIN0000DOP
|
601
|
601
|
Processed
|
22/07/2023
|
|
3662007332
|
|
YARALA VENKET REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SALIGOURARAM
|
TS-23-012-020-001/040088
(BANDAMEDIGUDEM)
|
3623012000NRG24190720231188476
|
19/07/2023
|
Sujata
|
3623012WL032672
|
Sujata
|
00710
|
SBIN0000DOP
|
200
|
200
|
Processed
|
22/07/2023
|
|
3662007333
|
|
MRS METTU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
SALIGOURARAM
|
TS-23-012-023-001/010324
(SALI LINGOTAM)
|
3623012000NRG24190720231190483
|
19/07/2023
|
Naagaraaju
|
3623012WL033036
|
Naagaraaju
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
22/07/2023
|
|
3662007334
|
|
CHITHALURI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118758
|
118758
|
|
|
|
|
|
|
|