|
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-23-012-024-001/030270
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24170220241412117
|
17/02/2024
|
narEsh
|
3623012WL080430
|
narEsh
|
00415
|
SBIN0015352
|
885
|
885
|
Processed
|
13/04/2024
|
|
2922566263
|
|
Mr. UPPARABOINA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-008-006/020564
(AMBARIPETA)
|
3623012000NRG24170220241414924
|
17/02/2024
|
Vemkatareddy
|
3623012WL080631
|
Vemkatareddy
|
00415
|
SBIN0020175
|
120
|
120
|
Processed
|
13/04/2024
|
|
2922566313
|
|
Vemkatareddy Yereddi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
3
|
SALIGOURARAM
|
TS-23-012-004-003/10825
(GURIJALA)
|
3623012000NRG24170220241412213
|
17/02/2024
|
Venkanna
|
3623012WL080435
|
Venkanna
|
00415
|
SBIN0020763
|
3590
|
3590
|
Processed
|
13/04/2024
|
|
2922566338
|
|
MR SULTHAN VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SALIGOURARAM
|
TS-23-012-004-003/10826
(GURIJALA)
|
3623012000NRG24170220241412214
|
17/02/2024
|
Saraiah
|
3623012WL080436
|
Saraiah
|
00415
|
SBIN0020763
|
3590
|
3590
|
Processed
|
13/04/2024
|
|
2922566337
|
|
MR SULTHAN SARAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SALIGOURARAM
|
TS-23-012-005-011/120221
(SALIGOURARAM)
|
3623012000NRG24170220241414959
|
17/02/2024
|
KANDI VENKANNA
|
3623012WL080632
|
KANDI VENKANNA
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922566309
|
|
MR KANDI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SALIGOURARAM
|
TS-23-012-008-006/020001
(AMBARIPETA)
|
3623012000NRG24170220241414806
|
17/02/2024
|
Baaratamma
|
3623012WL080631
|
Baaratamma
|
00415
|
SBIN0020763
|
720
|
720
|
Processed
|
13/04/2024
|
|
2922566298
|
|
MR SULTANU BIKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SALIGOURARAM
|
TS-23-012-008-006/020008
(AMBARIPETA)
|
3623012000NRG24170220241414807
|
17/02/2024
|
Narsamma
|
3623012WL080631
|
Narsamma
|
00415
|
SBIN0020763
|
360
|
360
|
Processed
|
13/04/2024
|
|
2922566282
|
|
MRS SULTANU PEDA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SALIGOURARAM
|
TS-23-012-008-006/020010
(AMBARIPETA)
|
3623012000NRG24170220241414808
|
17/02/2024
|
Guruvamma
|
3623012WL080631
|
Guruvamma
|
00415
|
SBIN0020763
|
523
|
523
|
Processed
|
13/04/2024
|
|
2922566297
|
|
MRS MOLUGURI GURUVAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SALIGOURARAM
|
TS-23-012-008-006/020012
(AMBARIPETA)
|
3623012000NRG24170220241414809
|
17/02/2024
|
Danamma
|
3623012WL080631
|
Danamma
|
00415
|
SBIN0020763
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2922566339
|
|
MRS MOLUGURI DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SALIGOURARAM
|
TS-23-012-008-006/020016
(AMBARIPETA)
|
3623012000NRG24170220241414810
|
17/02/2024
|
ramesh
|
3623012WL080631
|
ramesh
|
00415
|
SBIN0020763
|
349
|
349
|
Processed
|
13/04/2024
|
|
2922566311
|
|
Mr. MOLUGURI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
SALIGOURARAM
|
TS-23-012-008-006/020018
(AMBARIPETA)
|
3623012000NRG24170220241414811
|
17/02/2024
|
Sambayya
|
3623012WL080631
|
Sambayya
|
00415
|
SBIN0020763
|
720
|
720
|
Processed
|
13/04/2024
|
|
2922566304
|
|
Sambayya molguri
|
GENERAL POST OFFICE(607245)
|
|
12
|
SALIGOURARAM
|
TS-23-012-008-006/020025
(AMBARIPETA)
|
3623012000NRG24170220241414813
|
17/02/2024
|
Urmila urmila
|
3623012WL080631
|
Urmila urmila
|
00415
|
SBIN0020763
|
720
|
720
|
Processed
|
13/04/2024
|
|
2922566343
|
|
MR MOLUGURI URMILA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SALIGOURARAM
|
TS-23-012-008-006/020029
(AMBARIPETA)
|
3623012000NRG24170220241414814
|
17/02/2024
|
Poolamma
|
3623012WL080631
|
Poolamma
|
00415
|
SBIN0020763
|
872
|
872
|
Processed
|
13/04/2024
|
|
2922566268
|
|
MISS MOLUGURI PEDDAPULAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SALIGOURARAM
|
TS-23-012-008-006/020031
(AMBARIPETA)
|
3623012000NRG24170220241414815
|
17/02/2024
|
Maaratamma
|
3623012WL080631
|
Maaratamma
|
00415
|
SBIN0020763
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2922566317
|
|
Mrs. MULUGURI MARATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
SALIGOURARAM
|
TS-23-012-008-006/020050
(AMBARIPETA)
|
3623012000NRG24170220241414816
|
17/02/2024
|
Yelishamma
|
3623012WL080631
|
Yelishamma
|
00415
|
SBIN0020763
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2922566303
|
|
MOLUGURI ALISHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SALIGOURARAM
|
TS-23-012-008-006/020055
(AMBARIPETA)
|
3623012000NRG24170220241414819
|
17/02/2024
|
Padma
|
3623012WL080631
|
Padma
|
00415
|
SBIN0020763
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922566296
|
|
Mrs. MOLUGURI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
SALIGOURARAM
|
TS-23-012-008-006/020071
(AMBARIPETA)
|
3623012000NRG24170220241414820
|
17/02/2024
|
Mamata
|
3623012WL080631
|
Mamata
|
00415
|
SBIN0020763
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2922566266
|
|
Mamata Vanguri Vanguri
|
GENERAL POST OFFICE(607245)
|
|
18
|
SALIGOURARAM
|
TS-23-012-008-006/020190
(AMBARIPETA)
|
3623012000NRG24170220241414854
|
17/02/2024
|
Sarojana
|
3623012WL080631
|
Sarojana
|
00415
|
SBIN0020763
|
720
|
720
|
Processed
|
13/04/2024
|
|
2922566307
|
|
THELUKUNTLA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SALIGOURARAM
|
TS-23-012-008-006/020190
(AMBARIPETA)
|
3623012000NRG24170220241414853
|
17/02/2024
|
Sreenivaas
|
3623012WL080631
|
Sreenivaas
|
00415
|
SBIN0020763
|
720
|
720
|
Processed
|
13/04/2024
|
|
2922566312
|
|
TELUKUNTLA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SALIGOURARAM
|
TS-23-012-008-006/020191
(AMBARIPETA)
|
3623012000NRG24170220241414855
|
17/02/2024
|
Madanaachaary
|
3623012WL080631
|
Madanaachaary
|
00415
|
SBIN0020763
|
720
|
720
|
Processed
|
13/04/2024
|
|
2922566299
|
|
MR PUSOJU MADANA CHARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
SALIGOURARAM
|
TS-23-012-008-006/020191
(AMBARIPETA)
|
3623012000NRG24170220241414856
|
17/02/2024
|
Raamulamma
|
3623012WL080631
|
Raamulamma
|
00415
|
SBIN0020763
|
720
|
720
|
Processed
|
13/04/2024
|
|
2922566331
|
|
MRS POOSOJU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SALIGOURARAM
|
TS-23-012-008-006/020199
(AMBARIPETA)
|
3623012000NRG24170220241414862
|
17/02/2024
|
Shamkarayya
|
3623012WL080631
|
Shamkarayya
|
00415
|
SBIN0020763
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2922566273
|
|
DONTOJU SHANKARACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SALIGOURARAM
|
TS-23-012-008-006/020204
(AMBARIPETA)
|
3623012000NRG24170220241414863
|
17/02/2024
|
Pushpamma
|
3623012WL080631
|
Pushpamma
|
00415
|
SBIN0020763
|
720
|
720
|
Processed
|
13/04/2024
|
|
2922566320
|
|
MRS BODA PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SALIGOURARAM
|
TS-23-012-008-006/020206
(AMBARIPETA)
|
3623012000NRG24170220241414864
|
17/02/2024
|
Saamelu
|
3623012WL080631
|
Saamelu
|
00415
|
SBIN0020763
|
720
|
720
|
Processed
|
13/04/2024
|
|
2922566316
|
|
Saamelu Bodda
|
GENERAL POST OFFICE(607245)
|
|
25
|
SALIGOURARAM
|
TS-23-012-008-006/020225
(AMBARIPETA)
|
3623012000NRG24170220241414875
|
17/02/2024
|
Pushpa
|
3623012WL080631
|
Pushpa
|
00415
|
SBIN0020763
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922566264
|
|
MRS PUSHPA VUTUKURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SALIGOURARAM
|
TS-23-012-008-006/020237
(AMBARIPETA)
|
3623012000NRG24170220241414877
|
17/02/2024
|
Soma Narsamma
|
3623012WL080631
|
Soma Narsamma
|
00415
|
SBIN0020763
|
720
|
720
|
Processed
|
13/04/2024
|
|
2922566334
|
|
MRS DOREPALLE SOMANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SALIGOURARAM
|
TS-23-012-008-006/020266
(AMBARIPETA)
|
3623012000NRG24170220241414882
|
17/02/2024
|
Paateema
|
3623012WL080631
|
Paateema
|
00415
|
SBIN0020763
|
240
|
240
|
Processed
|
13/04/2024
|
|
2922566332
|
|
SHAIK PHATIMABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SALIGOURARAM
|
TS-23-012-008-006/020273
(AMBARIPETA)
|
3623012000NRG24170220241414884
|
17/02/2024
|
Lakshmi
|
3623012WL080631
|
Lakshmi
|
00415
|
SBIN0020763
|
360
|
360
|
Processed
|
13/04/2024
|
|
2922566335
|
|
MR ENUGATHLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SALIGOURARAM
|
TS-23-012-008-006/020285
(AMBARIPETA)
|
3623012000NRG24170220241414886
|
17/02/2024
|
Gousiya
|
3623012WL080631
|
Gousiya
|
00415
|
SBIN0020763
|
720
|
720
|
Processed
|
13/04/2024
|
|
2922566322
|
|
SHAIK GOWSYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SALIGOURARAM
|
TS-23-012-008-006/020388
(AMBARIPETA)
|
3623012000NRG24170220241414901
|
17/02/2024
|
Narsamma
|
3623012WL080631
|
Narsamma
|
00415
|
SBIN0020763
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922566321
|
|
Mrs. SATTENAPALLI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
SALIGOURARAM
|
TS-23-012-008-006/020388
(AMBARIPETA)
|
3623012000NRG24170220241414900
|
17/02/2024
|
Ramulu
|
3623012WL080631
|
Ramulu
|
00415
|
SBIN0020763
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922566283
|
|
MR SATHENAPALLI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
32
|
SALIGOURARAM
|
TS-23-012-008-006/020423
(AMBARIPETA)
|
3623012000NRG24170220241414906
|
17/02/2024
|
Vasantha
|
3623012WL080631
|
Vasantha
|
00415
|
SBIN0020763
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922566342
|
|
MRS PUSOJU VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SALIGOURARAM
|
TS-23-012-008-006/020426
(AMBARIPETA)
|
3623012000NRG24170220241414908
|
17/02/2024
|
Yashoda
|
3623012WL080631
|
Yashoda
|
00415
|
SBIN0020763
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2922566315
|
|
MRS MOLUGURI YASHODA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SALIGOURARAM
|
TS-23-012-008-006/020429
(AMBARIPETA)
|
3623012000NRG24170220241414910
|
17/02/2024
|
Shreenivaasa Reddy
|
3623012WL080631
|
Shreenivaasa Reddy
|
00415
|
SBIN0020763
|
720
|
720
|
Processed
|
13/04/2024
|
|
2922566289
|
|
MR BOBBILI SRINIVASA REDDY
|
STATE BANK OF INDIA(508548)
|
|
35
|
SALIGOURARAM
|
TS-23-012-008-006/020547
(AMBARIPETA)
|
3623012000NRG24170220241414920
|
17/02/2024
|
Saritha
|
3623012WL080631
|
Saritha
|
00415
|
SBIN0020763
|
120
|
120
|
Processed
|
13/04/2024
|
|
2922566323
|
|
MRS BALEMLA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SALIGOURARAM
|
TS-23-012-008-006/020560
(AMBARIPETA)
|
3623012000NRG24170220241414923
|
17/02/2024
|
Narsamma
|
3623012WL080631
|
Narsamma
|
00415
|
SBIN0020763
|
720
|
720
|
Processed
|
13/04/2024
|
|
2922566324
|
|
MR SULTHAN NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SALIGOURARAM
|
TS-23-012-008-006/020560
(AMBARIPETA)
|
3623012000NRG24170220241414922
|
17/02/2024
|
Vemkanna
|
3623012WL080631
|
Vemkanna
|
00415
|
SBIN0020763
|
720
|
720
|
Processed
|
13/04/2024
|
|
2922566274
|
|
Mr. SULTANU PEDDA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
SALIGOURARAM
|
TS-23-012-008-006/020565
(AMBARIPETA)
|
3623012000NRG24170220241414926
|
17/02/2024
|
Danamma
|
3623012WL080631
|
Danamma
|
00415
|
SBIN0020763
|
120
|
120
|
Processed
|
13/04/2024
|
|
2922566269
|
|
MRS MOLUGURI DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SALIGOURARAM
|
TS-23-012-008-006/020565
(AMBARIPETA)
|
3623012000NRG24170220241414925
|
17/02/2024
|
Narasimha
|
3623012WL080631
|
Narasimha
|
00415
|
SBIN0020763
|
120
|
120
|
Processed
|
13/04/2024
|
|
2922566285
|
|
MRS MOLLGURU NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SALIGOURARAM
|
TS-23-012-008-006/020742
(AMBARIPETA)
|
3623012000NRG24170220241414943
|
17/02/2024
|
MAMATHA
|
3623012WL080631
|
MAMATHA
|
00415
|
SBIN0020763
|
872
|
872
|
Processed
|
13/04/2024
|
|
2922566325
|
|
MRS ANDE MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SALIGOURARAM
|
TS-23-012-008-006/020781
(AMBARIPETA)
|
3623012000NRG24170220241414945
|
17/02/2024
|
padma
|
3623012WL080631
|
padma
|
00415
|
SBIN0020763
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2922566267
|
|
MRS MORE PADMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SALIGOURARAM
|
TS-23-012-008-006/020829
(AMBARIPETA)
|
3623012000NRG24170220241414948
|
17/02/2024
|
mamata
|
3623012WL080631
|
mamata
|
00415
|
SBIN0020763
|
872
|
872
|
Processed
|
13/04/2024
|
|
2922566319
|
|
MRS MOLUGURI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SALIGOURARAM
|
TS-23-012-016-016/010045
(AKARAM)
|
3623012000NRG24170220241412219
|
17/02/2024
|
Narsayya
|
3623012WL080438
|
Narsayya
|
00415
|
SBIN0020763
|
631
|
631
|
Processed
|
13/04/2024
|
|
2922566284
|
|
Mr. MARRIPELLI NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
SALIGOURARAM
|
TS-23-012-016-016/010101
(AKARAM)
|
3623012000NRG24170220241412220
|
17/02/2024
|
Chamdrayya
|
3623012WL080438
|
Chamdrayya
|
00415
|
SBIN0020763
|
525
|
525
|
Processed
|
13/04/2024
|
|
2922566286
|
|
Chamdrayya Volishetti
|
GENERAL POST OFFICE(607245)
|
|
45
|
SALIGOURARAM
|
TS-23-012-016-016/010119
(AKARAM)
|
3623012000NRG24170220241412221
|
17/02/2024
|
Bhaagyamma
|
3623012WL080438
|
Bhaagyamma
|
00415
|
SBIN0020763
|
420
|
420
|
Processed
|
13/04/2024
|
|
2922566270
|
|
MRS VALISETTI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SALIGOURARAM
|
TS-23-012-016-016/010147
(AKARAM)
|
3623012000NRG24170220241412222
|
17/02/2024
|
Bucchayya
|
3623012WL080438
|
Bucchayya
|
00415
|
SBIN0020763
|
631
|
631
|
Processed
|
13/04/2024
|
|
2922566306
|
|
MR VALISETTY BUCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SALIGOURARAM
|
TS-23-012-016-016/010147
(AKARAM)
|
3623012000NRG24170220241412223
|
17/02/2024
|
Lakshmamma
|
3623012WL080438
|
Lakshmamma
|
00415
|
SBIN0020763
|
631
|
631
|
Processed
|
13/04/2024
|
|
2922566292
|
|
Mrs. VALISETTI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
SALIGOURARAM
|
TS-23-012-016-016/010158
(AKARAM)
|
3623012000NRG24170220241412226
|
17/02/2024
|
Naaraayaana
|
3623012WL080438
|
Naaraayaana
|
00415
|
SBIN0020763
|
631
|
631
|
Processed
|
13/04/2024
|
|
2922566288
|
|
Naaraayaana Marripelli
|
GENERAL POST OFFICE(607245)
|
|
49
|
SALIGOURARAM
|
TS-23-012-016-016/010161
(AKARAM)
|
3623012000NRG24170220241412228
|
17/02/2024
|
Narsimha
|
3623012WL080438
|
Narsimha
|
00415
|
SBIN0020763
|
631
|
631
|
Processed
|
13/04/2024
|
|
2922566279
|
|
MR MAREPALLI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SALIGOURARAM
|
TS-23-012-016-016/010161
(AKARAM)
|
3623012000NRG24170220241412229
|
17/02/2024
|
Yaadamma
|
3623012WL080438
|
Yaadamma
|
00415
|
SBIN0020763
|
525
|
525
|
Processed
|
13/04/2024
|
|
2922566336
|
|
MR MARIPELLY YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SALIGOURARAM
|
TS-23-012-016-016/010176
(AKARAM)
|
3623012000NRG24170220241412230
|
17/02/2024
|
Muttamma
|
3623012WL080438
|
Muttamma
|
00415
|
SBIN0020763
|
525
|
525
|
Processed
|
13/04/2024
|
|
2922566291
|
|
Mrs. KANUKUNTLA . MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
SALIGOURARAM
|
TS-23-012-016-016/010182
(AKARAM)
|
3623012000NRG24170220241412231
|
17/02/2024
|
Padma
|
3623012WL080438
|
Padma
|
00415
|
SBIN0020763
|
525
|
525
|
Processed
|
13/04/2024
|
|
2922566281
|
|
Mrs. BASVA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
SALIGOURARAM
|
TS-23-012-016-016/010217
(AKARAM)
|
3623012000NRG24170220241412234
|
17/02/2024
|
Ramana
|
3623012WL080438
|
Ramana
|
00415
|
SBIN0020763
|
525
|
525
|
Processed
|
13/04/2024
|
|
2922566305
|
|
Ramana Oorsu
|
GENERAL POST OFFICE(607245)
|
|
54
|
SALIGOURARAM
|
TS-23-012-016-016/010269
(AKARAM)
|
3623012000NRG24170220241412235
|
17/02/2024
|
Kishtamma
|
3623012WL080438
|
Kishtamma
|
00415
|
SBIN0020763
|
525
|
525
|
Processed
|
13/04/2024
|
|
2922566294
|
|
MRS BODDU KISHTAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SALIGOURARAM
|
TS-23-012-016-016/010279
(AKARAM)
|
3623012000NRG24170220241412236
|
17/02/2024
|
Chamdrakala
|
3623012WL080438
|
Chamdrakala
|
00415
|
SBIN0020763
|
525
|
525
|
Processed
|
13/04/2024
|
|
2922566330
|
|
MRS VALISETTI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SALIGOURARAM
|
TS-23-012-016-016/010304
(AKARAM)
|
3623012000NRG24170220241412238
|
17/02/2024
|
Mahoob Bi
|
3623012WL080438
|
Mahoob Bi
|
00415
|
SBIN0020763
|
105
|
105
|
Processed
|
13/04/2024
|
|
2922566295
|
|
MRS SHAIK MAHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SALIGOURARAM
|
TS-23-012-016-016/010304
(AKARAM)
|
3623012000NRG24170220241412237
|
17/02/2024
|
Mohhamad Ali
|
3623012WL080438
|
Mohhamad Ali
|
00415
|
SBIN0020763
|
105
|
105
|
Processed
|
13/04/2024
|
|
2922566276
|
|
MR SHAIK MAHAMMED ALI FOUJIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SALIGOURARAM
|
TS-23-012-016-016/010322
(AKARAM)
|
3623012000NRG24170220241412239
|
17/02/2024
|
Shreenu
|
3623012WL080438
|
Shreenu
|
00415
|
SBIN0020763
|
105
|
105
|
Processed
|
13/04/2024
|
|
2922566314
|
|
MR KARINGULA SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
59
|
SALIGOURARAM
|
TS-23-012-016-016/010342
(AKARAM)
|
3623012000NRG24170220241412244
|
17/02/2024
|
Lakshmamma
|
3623012WL080438
|
Lakshmamma
|
00415
|
SBIN0020763
|
315
|
315
|
Processed
|
13/04/2024
|
|
2922566293
|
|
Mrs. VALISETTI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
SALIGOURARAM
|
TS-23-012-016-016/010342
(AKARAM)
|
3623012000NRG24170220241412243
|
17/02/2024
|
Shamkarayya
|
3623012WL080438
|
Shamkarayya
|
00415
|
SBIN0020763
|
631
|
631
|
Processed
|
13/04/2024
|
|
2922566280
|
|
MR VALISETTI SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SALIGOURARAM
|
TS-23-012-016-016/010523
(AKARAM)
|
3623012000NRG24170220241412248
|
17/02/2024
|
Sathaiah
|
3623012WL080438
|
Sathaiah
|
00415
|
SBIN0020763
|
631
|
631
|
Processed
|
13/04/2024
|
|
2922566328
|
|
MR BASWA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SALIGOURARAM
|
TS-23-012-016-016/010545
(AKARAM)
|
3623012000NRG24170220241412249
|
17/02/2024
|
Durgamma
|
3623012WL080438
|
Durgamma
|
00415
|
SBIN0020763
|
525
|
525
|
Processed
|
13/04/2024
|
|
2922566301
|
|
Mrs. GADDAPATI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
SALIGOURARAM
|
TS-23-012-016-016/010609
(AKARAM)
|
3623012000NRG24170220241412251
|
17/02/2024
|
Anjayya
|
3623012WL080438
|
Anjayya
|
00415
|
SBIN0020763
|
631
|
631
|
Processed
|
13/04/2024
|
|
2922566300
|
|
MR LOKANI ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SALIGOURARAM
|
TS-23-012-016-016/010610
(AKARAM)
|
3623012000NRG24170220241412253
|
17/02/2024
|
Nirmala
|
3623012WL080438
|
Nirmala
|
00415
|
SBIN0020763
|
631
|
631
|
Processed
|
13/04/2024
|
|
2922566308
|
|
MRS LOKANI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SALIGOURARAM
|
TS-23-012-016-016/010611
(AKARAM)
|
3623012000NRG24170220241412254
|
17/02/2024
|
Padma
|
3623012WL080438
|
Padma
|
00415
|
SBIN0020763
|
525
|
525
|
Rejected
|
13/04/2024
|
|
2922566278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
SALIGOURARAM
|
TS-23-012-016-016/010661
(AKARAM)
|
3623012000NRG24170220241412255
|
17/02/2024
|
Raamulu
|
3623012WL080438
|
Raamulu
|
00415
|
SBIN0020763
|
631
|
631
|
Processed
|
13/04/2024
|
|
2922566290
|
|
MR THIPPANI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
67
|
SALIGOURARAM
|
TS-23-012-016-016/010662
(AKARAM)
|
3623012000NRG24170220241412256
|
17/02/2024
|
Lakshmamma
|
3623012WL080438
|
Lakshmamma
|
00415
|
SBIN0020763
|
105
|
105
|
Processed
|
13/04/2024
|
|
2922566302
|
|
MRS PAELI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SALIGOURARAM
|
TS-23-012-016-016/010664
(AKARAM)
|
3623012000NRG24170220241412257
|
17/02/2024
|
Lakshmi
|
3623012WL080438
|
Lakshmi
|
00415
|
SBIN0020763
|
525
|
525
|
Processed
|
13/04/2024
|
|
2922566327
|
|
Mrs. KARINGULA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
SALIGOURARAM
|
TS-23-012-016-016/010666
(AKARAM)
|
3623012000NRG24170220241412258
|
17/02/2024
|
Kishtayya
|
3623012WL080438
|
Kishtayya
|
00415
|
SBIN0020763
|
420
|
420
|
Processed
|
13/04/2024
|
|
2922566265
|
|
MR SADDALA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SALIGOURARAM
|
TS-23-012-016-016/010736
(AKARAM)
|
3623012000NRG24170220241412260
|
17/02/2024
|
Lingamma
|
3623012WL080438
|
Lingamma
|
00415
|
SBIN0020763
|
631
|
631
|
Processed
|
13/04/2024
|
|
2922566326
|
|
MRS BONTHA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SALIGOURARAM
|
TS-23-012-016-016/010954
(AKARAM)
|
3623012000NRG24170220241412262
|
17/02/2024
|
Saidulu
|
3623012WL080438
|
Saidulu
|
00415
|
SBIN0020763
|
631
|
631
|
Processed
|
13/04/2024
|
|
2922566277
|
|
Saidulu marripelli
|
GENERAL POST OFFICE(607245)
|
|
72
|
SALIGOURARAM
|
TS-23-012-016-016/011148
(AKARAM)
|
3623012000NRG24170220241412265
|
17/02/2024
|
veeraswaami
|
3623012WL080438
|
veeraswaami
|
00415
|
SBIN0020763
|
210
|
210
|
Processed
|
13/04/2024
|
|
2922566333
|
|
MR KARINGULA VEERA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
73
|
SALIGOURARAM
|
TS-23-012-016-016/11176
(AKARAM)
|
3623012000NRG24170220241412268
|
17/02/2024
|
LOKANI SWAPNA
|
3623012WL080438
|
LOKANI SWAPNA
|
00415
|
SBIN0020763
|
315
|
315
|
Processed
|
13/04/2024
|
|
2922566341
|
|
MRS LOKANI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SALIGOURARAM
|
TS-23-012-016-016/11179
(AKARAM)
|
3623012000NRG24170220241412271
|
17/02/2024
|
AMARAVAJI SADAMMA
|
3623012WL080438
|
AMARAVAJI SADAMMA
|
00415
|
SBIN0020763
|
631
|
631
|
Processed
|
13/04/2024
|
|
2922566271
|
|
MRS AMARAVAJI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SALIGOURARAM
|
TS-23-012-024-001/030008
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24170220241412105
|
17/02/2024
|
Ellamma
|
3623012WL080430
|
Ellamma
|
00415
|
SBIN0020763
|
885
|
885
|
Processed
|
13/04/2024
|
|
2922566310
|
|
MRS VADLAKONDA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SALIGOURARAM
|
TS-23-012-024-001/030049
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24170220241412107
|
17/02/2024
|
Jayamma
|
3623012WL080430
|
Jayamma
|
00415
|
SBIN0020763
|
885
|
885
|
Processed
|
13/04/2024
|
|
2922566318
|
|
MRS PADALA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SALIGOURARAM
|
TS-23-012-024-001/030060
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24170220241412109
|
17/02/2024
|
Paapayya
|
3623012WL080430
|
Paapayya
|
00415
|
SBIN0020763
|
885
|
885
|
Processed
|
13/04/2024
|
|
2922566272
|
|
Mr. VADLKONDA PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
SALIGOURARAM
|
TS-23-012-024-001/030096
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24170220241412112
|
17/02/2024
|
Danamma
|
3623012WL080430
|
Danamma
|
00415
|
SBIN0020763
|
885
|
885
|
Processed
|
13/04/2024
|
|
2922566329
|
|
MRS GUNDEBOINA DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SALIGOURARAM
|
TS-23-012-024-001/030240
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24170220241412116
|
17/02/2024
|
Bhadramma
|
3623012WL080430
|
Bhadramma
|
00415
|
SBIN0020763
|
885
|
885
|
Processed
|
13/04/2024
|
|
2922566287
|
|
MRS BANDARU BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SALIGOURARAM
|
TS-23-012-024-001/40020
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24170220241412118
|
17/02/2024
|
chinthakayala Renuka
|
3623012WL080430
|
chinthakayala Renuka
|
00415
|
SBIN0020763
|
885
|
885
|
Processed
|
13/04/2024
|
|
2922566340
|
|
MISS BOLLA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54885
|
54885
|
|
|
|
|
|
|
|
|
81
|
SALIGOURARAM
|
TS-23-012-008-006/020053
(AMBARIPETA)
|
3623012000NRG24170220241414817
|
17/02/2024
|
Somayya
|
3623012WL080631
|
Somayya
|
00684
|
APGV0006215
|
720
|
720
|
Processed
|
13/04/2024
|
|
2922566357
|
|
MR MOLUGURI SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SALIGOURARAM
|
TS-23-012-008-006/020053
(AMBARIPETA)
|
3623012000NRG24170220241414818
|
17/02/2024
|
Sujaata
|
3623012WL080631
|
Sujaata
|
00684
|
APGV0006215
|
720
|
720
|
Processed
|
13/04/2024
|
|
2922566356
|
|
Mrs. MOLUGURI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
SALIGOURARAM
|
TS-23-012-008-006/020168
(AMBARIPETA)
|
3623012000NRG24170220241414846
|
17/02/2024
|
Paapamma
|
3623012WL080631
|
Paapamma
|
00684
|
APGV0006215
|
240
|
240
|
Processed
|
13/04/2024
|
|
2922566345
|
|
Mrs. KOMPELLI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
SALIGOURARAM
|
TS-23-012-008-006/020224
(AMBARIPETA)
|
3623012000NRG24170220241414874
|
17/02/2024
|
Padma
|
3623012WL080631
|
Padma
|
00684
|
APGV0006215
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922566367
|
|
VUTUKURI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SALIGOURARAM
|
TS-23-012-008-006/020340
(AMBARIPETA)
|
3623012000NRG24170220241414893
|
17/02/2024
|
Somakka
|
3623012WL080631
|
Somakka
|
00684
|
APGV0006215
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922566358
|
|
Mrs. BHUPATI SOMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
SALIGOURARAM
|
TS-23-012-008-006/020340
(AMBARIPETA)
|
3623012000NRG24170220241414892
|
17/02/2024
|
Vemkatayya
|
3623012WL080631
|
Vemkatayya
|
00684
|
APGV0006215
|
720
|
720
|
Processed
|
13/04/2024
|
|
2922566262
|
|
Mr. BHUPATI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
SALIGOURARAM
|
TS-23-012-008-006/020341
(AMBARIPETA)
|
3623012000NRG24170220241414894
|
17/02/2024
|
BHUPATI LINGAMMA
|
3623012WL080631
|
BHUPATI LINGAMMA
|
00684
|
APGV0006215
|
480
|
480
|
Processed
|
13/04/2024
|
|
2922566369
|
|
Mrs. BHUPATI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
SALIGOURARAM
|
TS-23-012-008-006/020425
(AMBARIPETA)
|
3623012000NRG24170220241414907
|
17/02/2024
|
Kousalya kk
|
3623012WL080631
|
Kousalya kk
|
00684
|
APGV0006215
|
720
|
720
|
Processed
|
13/04/2024
|
|
2922566370
|
|
Mrs. BEERAM KOUSALYADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
SALIGOURARAM
|
TS-23-012-016-016/010007
(AKARAM)
|
3623012000NRG24170220241412217
|
17/02/2024
|
Ubbari Latchamma
|
3623012WL080438
|
Ubbari Latchamma
|
00684
|
APGV0006215
|
420
|
420
|
Processed
|
13/04/2024
|
|
2922566365
|
|
Mrs. UBBARI LATCHAIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
SALIGOURARAM
|
TS-23-012-016-016/010033
(AKARAM)
|
3623012000NRG24170220241412218
|
17/02/2024
|
Vemkamma
|
3623012WL080438
|
Vemkamma
|
00684
|
APGV0006215
|
105
|
105
|
Processed
|
13/04/2024
|
|
2922566353
|
|
Mrs. KALLEM VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
SALIGOURARAM
|
TS-23-012-016-016/010156
(AKARAM)
|
3623012000NRG24170220241412224
|
17/02/2024
|
Ellamma
|
3623012WL080438
|
Ellamma
|
00684
|
APGV0006215
|
420
|
420
|
Processed
|
13/04/2024
|
|
2922566366
|
|
Mrs. BANDARI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
SALIGOURARAM
|
TS-23-012-016-016/010160
(AKARAM)
|
3623012000NRG24170220241412227
|
17/02/2024
|
Limgamma
|
3623012WL080438
|
Limgamma
|
00684
|
APGV0006215
|
631
|
631
|
Processed
|
13/04/2024
|
|
2922566261
|
|
Mrs. LINGAMMA GUNDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
SALIGOURARAM
|
TS-23-012-016-016/010195
(AKARAM)
|
3623012000NRG24170220241412233
|
17/02/2024
|
Khairaabi
|
3623012WL080438
|
Khairaabi
|
00684
|
APGV0006215
|
105
|
105
|
Processed
|
13/04/2024
|
|
2922566350
|
|
Mrs. SHAIK . KAIRABHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
SALIGOURARAM
|
TS-23-012-016-016/010195
(AKARAM)
|
3623012000NRG24170220241412232
|
17/02/2024
|
Madeena
|
3623012WL080438
|
Madeena
|
00684
|
APGV0006215
|
210
|
210
|
Processed
|
13/04/2024
|
|
2922566349
|
|
Mr. SHAIK . MADEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
SALIGOURARAM
|
TS-23-012-016-016/010322
(AKARAM)
|
3623012000NRG24170220241412240
|
17/02/2024
|
Jayamma
|
3623012WL080438
|
Jayamma
|
00684
|
APGV0006215
|
525
|
525
|
Processed
|
13/04/2024
|
|
2922566362
|
|
Mrs. KARINGULA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
SALIGOURARAM
|
TS-23-012-016-016/010324
(AKARAM)
|
3623012000NRG24170220241412241
|
17/02/2024
|
Jyoti
|
3623012WL080438
|
Jyoti
|
00684
|
APGV0006215
|
105
|
105
|
Processed
|
13/04/2024
|
|
2922566371
|
|
Mrs. KARINGULA . JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
SALIGOURARAM
|
TS-23-012-016-016/010328
(AKARAM)
|
3623012000NRG24170220241412242
|
17/02/2024
|
Lakshmamma
|
3623012WL080438
|
Lakshmamma
|
00684
|
APGV0006215
|
420
|
420
|
Processed
|
13/04/2024
|
|
2922566359
|
|
Mrs. LOKANI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
SALIGOURARAM
|
TS-23-012-016-016/010377
(AKARAM)
|
3623012000NRG24170220241412245
|
17/02/2024
|
Vemkatamma
|
3623012WL080438
|
Vemkatamma
|
00684
|
APGV0006215
|
525
|
525
|
Processed
|
13/04/2024
|
|
2922566355
|
|
Mrs. KUNCHAM VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
SALIGOURARAM
|
TS-23-012-016-016/010391
(AKARAM)
|
3623012000NRG24170220241412246
|
17/02/2024
|
andalu
|
3623012WL080438
|
andalu
|
00684
|
APGV0006215
|
525
|
525
|
Processed
|
13/04/2024
|
|
2922566368
|
|
Mrs. MARRIPALLY ANDALU
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
SALIGOURARAM
|
TS-23-012-016-016/010608
(AKARAM)
|
3623012000NRG24170220241412250
|
17/02/2024
|
Chandrakala
|
3623012WL080438
|
Chandrakala
|
00684
|
APGV0006215
|
631
|
631
|
Processed
|
13/04/2024
|
|
2922566351
|
|
Mrs. LOKANI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
SALIGOURARAM
|
TS-23-012-016-016/010609
(AKARAM)
|
3623012000NRG24170220241412252
|
17/02/2024
|
Saidamma
|
3623012WL080438
|
Saidamma
|
00684
|
APGV0006215
|
631
|
631
|
Processed
|
13/04/2024
|
|
2922566344
|
|
MRS LOKANI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
SALIGOURARAM
|
TS-23-012-016-016/010691
(AKARAM)
|
3623012000NRG24170220241412259
|
17/02/2024
|
Jaanakamma
|
3623012WL080438
|
Jaanakamma
|
00684
|
APGV0006215
|
315
|
315
|
Processed
|
13/04/2024
|
|
2922566352
|
|
Mrs. LOKANI JANAKAMM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
SALIGOURARAM
|
TS-23-012-016-016/010826
(AKARAM)
|
3623012000NRG24170220241412261
|
17/02/2024
|
Lakshmamma
|
3623012WL080438
|
Lakshmamma
|
00684
|
APGV0006215
|
631
|
631
|
Processed
|
13/04/2024
|
|
2922566360
|
|
Mrs. AMARAVAJI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
SALIGOURARAM
|
TS-23-012-016-016/010954
(AKARAM)
|
3623012000NRG24170220241412263
|
17/02/2024
|
Pushapa
|
3623012WL080438
|
Pushapa
|
00684
|
APGV0006215
|
631
|
631
|
Processed
|
13/04/2024
|
|
2922566364
|
|
MISS MARRIPELLI PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SALIGOURARAM
|
TS-23-012-016-016/011103
(AKARAM)
|
3623012000NRG24170220241412264
|
17/02/2024
|
SWAPNA
|
3623012WL080438
|
SWAPNA
|
00684
|
APGV0006215
|
631
|
631
|
Processed
|
13/04/2024
|
|
2922566347
|
|
Mrs. LOKANI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
SALIGOURARAM
|
TS-23-012-016-016/011148
(AKARAM)
|
3623012000NRG24170220241412266
|
17/02/2024
|
ramana
|
3623012WL080438
|
ramana
|
00684
|
APGV0006215
|
631
|
631
|
Processed
|
13/04/2024
|
|
2922566363
|
|
Miss. Karingula Ramana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
SALIGOURARAM
|
TS-23-012-016-016/011163
(AKARAM)
|
3623012000NRG24170220241412267
|
17/02/2024
|
Bharatamma
|
3623012WL080438
|
Bharatamma
|
00684
|
APGV0006215
|
631
|
631
|
Processed
|
13/04/2024
|
|
2922566361
|
|
Mrs. KARINGULA BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
SALIGOURARAM
|
TS-23-012-016-016/11178
(AKARAM)
|
3623012000NRG24170220241412269
|
17/02/2024
|
MARRIPALLI SATTAMMA
|
3623012WL080438
|
MARRIPALLI SATTAMMA
|
00684
|
APGV0006215
|
631
|
631
|
Processed
|
13/04/2024
|
|
2922566348
|
|
Mrs. MARRIPALLI SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14154
|
14154
|
|
|
|
|
|
|
|
|
109
|
SALIGOURARAM
|
TS-23-012-011-009/010002
(MADARAM KALAN)
|
3623012000NRG24170220241412119
|
17/02/2024
|
Laxmaiah
|
3623012WL080431
|
Laxmaiah
|
00684
|
APGV0006265
|
272
|
272
|
Processed
|
13/04/2024
|
|
2922566346
|
|
Mr. ONDRATHI LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
SALIGOURARAM
|
TS-23-012-011-009/010002
(MADARAM KALAN)
|
3623012000NRG24170220241412120
|
17/02/2024
|
Naagamma
|
3623012WL080431
|
Naagamma
|
00684
|
APGV0006265
|
272
|
272
|
Processed
|
13/04/2024
|
|
2922566354
|
|
Mrs. ONDRATHI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
111
|
SALIGOURARAM
|
TS-23-012-008-006/020018
(AMBARIPETA)
|
3623012000NRG24170220241414812
|
17/02/2024
|
Molguri Suramma
|
3623012WL080631
|
Molguri Suramma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/04/2024
|
|
2922566256
|
|
MOLUGURI SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SALIGOURARAM
|
TS-23-012-016-016/010158
(AKARAM)
|
3623012000NRG24170220241412225
|
17/02/2024
|
Lakshmamma
|
3623012WL080438
|
Lakshmamma
|
00691
|
IPOS0000001
|
631
|
631
|
Processed
|
13/04/2024
|
|
2922566251
|
|
Lakshmamma Marripelli
|
GENERAL POST OFFICE(607245)
|
|
113
|
SALIGOURARAM
|
TS-23-012-016-016/010470
(AKARAM)
|
3623012000NRG24170220241412247
|
17/02/2024
|
potuganti Ellamma
|
3623012WL080438
|
potuganti Ellamma
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
13/04/2024
|
|
2922566255
|
|
Mrs. POTHUGANTI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
SALIGOURARAM
|
TS-23-012-016-016/11181
(AKARAM)
|
3623012000NRG24170220241412272
|
17/02/2024
|
YARNAGULA RAMANA
|
3623012WL080438
|
YARNAGULA RAMANA
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
13/04/2024
|
|
2922566260
|
|
MISS YARNAGULA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
115
|
SALIGOURARAM
|
TS-23-012-024-001/030010
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24170220241412106
|
17/02/2024
|
vadlakonda Raamulamma
|
3623012WL080430
|
vadlakonda Raamulamma
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
13/04/2024
|
|
2922566250
|
|
MRS VADLAKONDA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SALIGOURARAM
|
TS-23-012-024-001/030056
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24170220241412108
|
17/02/2024
|
Raamulamma
|
3623012WL080430
|
Raamulamma
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
13/04/2024
|
|
2922566253
|
|
MRS VADAPALLI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
SALIGOURARAM
|
TS-23-012-024-001/030066
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24170220241412110
|
17/02/2024
|
Camdrayya
|
3623012WL080430
|
Camdrayya
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
13/04/2024
|
|
2922566259
|
|
Mr. KARNE CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
SALIGOURARAM
|
TS-23-012-024-001/030072
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24170220241412111
|
17/02/2024
|
vadlakonda Lakshmamma
|
3623012WL080430
|
vadlakonda Lakshmamma
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
13/04/2024
|
|
2922566254
|
|
MRS VADLAKONDA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
SALIGOURARAM
|
TS-23-012-024-001/030116
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24170220241412113
|
17/02/2024
|
Mallayya
|
3623012WL080430
|
Mallayya
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
13/04/2024
|
|
2922566258
|
|
MR MAADU MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SALIGOURARAM
|
TS-23-012-024-001/030157
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24170220241412114
|
17/02/2024
|
Uppalayya
|
3623012WL080430
|
Uppalayya
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
13/04/2024
|
|
2922566252
|
|
Mr. UPPALAIAH PENDELA S O YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
SALIGOURARAM
|
TS-23-012-024-001/030231
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24170220241412115
|
17/02/2024
|
Chinthalakayala Saalamma
|
3623012WL080430
|
Chinthalakayala Saalamma
|
00691
|
IPOS0000001
|
885
|
885
|
Rejected
|
13/04/2024
|
|
2922566257
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8176
|
8176
|
|
|
|
|
|
|
|
|
122
|
SALIGOURARAM
|
TS-23-012-016-016/11179
(AKARAM)
|
3623012000NRG24170220241412270
|
17/02/2024
|
AMARAVAJI SAIDULU
|
3623012WL080438
|
AMARAVAJI SAIDULU
|
00710
|
SBIN0000DOP
|
631
|
631
|
Processed
|
13/04/2024
|
|
2922566275
|
|
AMARAVAJI SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
631
|
631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79395
|
79395
|
|
|
|
|
|
|
|