|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SALIGOURARAM
|
TS-23-012-004-003/010630
(GURIJALA)
|
3623012000NRG24220620231078950
|
22/06/2023
|
sabita
|
3623012WL025369
|
sabita
|
00045
|
BARB0NALGON
|
535
|
535
|
Processed
|
03/07/2023
|
|
2979268840
|
|
MRS ARRA SABITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SALIGOURARAM
|
TS-23-012-004-003/010777
(GURIJALA)
|
3623012000NRG24220620231079310
|
22/06/2023
|
srikaanth
|
3623012WL025373
|
srikaanth
|
00045
|
BARB0NALGON
|
979
|
979
|
Processed
|
03/07/2023
|
|
2979268839
|
|
MR VELMAKANTI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1514
|
1514
|
|
|
|
|
|
|
|
|
3
|
SALIGOURARAM
|
TS-23-012-004-003/010810
(GURIJALA)
|
3623012000NRG24220620231079313
|
22/06/2023
|
yadamma
|
3623012WL025373
|
yadamma
|
00152
|
HDFC0009018
|
979
|
979
|
Processed
|
03/07/2023
|
|
2979268868
|
|
Mrs. SULTHAN YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
979
|
979
|
|
|
|
|
|
|
|
|
4
|
SALIGOURARAM
|
TS-23-012-004-003/010009
(GURIJALA)
|
3623012000NRG24220620231078841
|
22/06/2023
|
Veeraiah
|
3623012WL025369
|
Veeraiah
|
00415
|
SBIN0008807
|
357
|
357
|
Processed
|
03/07/2023
|
|
2979268850
|
|
PANIKERA VEERAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
5
|
SALIGOURARAM
|
TS-23-012-004-003/010358
(GURIJALA)
|
3623012000NRG24220620231079282
|
22/06/2023
|
Lakshmidevi
|
3623012WL025373
|
Lakshmidevi
|
00415
|
SBIN0008807
|
490
|
490
|
Processed
|
03/07/2023
|
|
2979268859
|
|
MRS NIMMANAGOTI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SALIGOURARAM
|
TS-23-012-016-016/010448
(AKARAM)
|
3623012000NRG24220620231074714
|
22/06/2023
|
Bucchamma
|
3623012WL025242
|
Bucchamma
|
00415
|
SBIN0008807
|
506
|
506
|
Processed
|
03/07/2023
|
|
2979268841
|
|
Mrs. PODICHETI . BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1353
|
1353
|
|
|
|
|
|
|
|
|
7
|
SALIGOURARAM
|
TS-23-012-004-003/010585
(GURIJALA)
|
3623012000NRG24220620231078942
|
22/06/2023
|
Yaadamma
|
3623012WL025369
|
Yaadamma
|
00415
|
SBIN0016349
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268849
|
|
Yadhamma Gundlappli
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
8
|
SALIGOURARAM
|
TS-23-012-004-003/010175
(GURIJALA)
|
3623012000NRG24220620231079250
|
22/06/2023
|
Saidulu
|
3623012WL025373
|
Saidulu
|
00415
|
SBIN0020070
|
979
|
979
|
Processed
|
03/07/2023
|
|
2979268929
|
|
PUTTA SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
9
|
SALIGOURARAM
|
TS-23-012-004-003/010463
(GURIJALA)
|
3623012000NRG24220620231079290
|
22/06/2023
|
MALLESH
|
3623012WL025373
|
MALLESH
|
00415
|
SBIN0020070
|
979
|
979
|
Processed
|
03/07/2023
|
|
2979268930
|
|
MR NIMMANAGOTI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1958
|
1958
|
|
|
|
|
|
|
|
|
10
|
SALIGOURARAM
|
TS-23-012-004-003/010001
(GURIJALA)
|
3623012000NRG24220620231078837
|
22/06/2023
|
Venkat Reddy
|
3623012WL025369
|
Venkat Reddy
|
00415
|
SBIN0020763
|
357
|
357
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SALIGOURARAM
|
TS-23-012-004-003/010009
(GURIJALA)
|
3623012000NRG24220620231078842
|
22/06/2023
|
Aparna
|
3623012WL025369
|
Aparna
|
00415
|
SBIN0020763
|
357
|
357
|
Processed
|
03/07/2023
|
|
2979268947
|
|
MRS PANIKERA APARNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SALIGOURARAM
|
TS-23-012-004-003/010016
(GURIJALA)
|
3623012000NRG24220620231078844
|
22/06/2023
|
Chedipelli Raamulamma
|
3623012WL025369
|
Chedipelli Raamulamma
|
00415
|
SBIN0020763
|
535
|
535
|
Processed
|
03/07/2023
|
|
2979268852
|
|
Mrs. CHEDUPALLI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
SALIGOURARAM
|
TS-23-012-004-003/010019
(GURIJALA)
|
3623012000NRG24220620231078845
|
22/06/2023
|
Muthaiah
|
3623012WL025369
|
Muthaiah
|
00415
|
SBIN0020763
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268939
|
|
Muthaiah Koka
|
GENERAL POST OFFICE(607245)
|
|
14
|
SALIGOURARAM
|
TS-23-012-004-003/010019
(GURIJALA)
|
3623012000NRG24220620231078846
|
22/06/2023
|
Yadamma
|
3623012WL025369
|
Yadamma
|
00415
|
SBIN0020763
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268942
|
|
MRS KOKA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SALIGOURARAM
|
TS-23-012-004-003/010020
(GURIJALA)
|
3623012000NRG24220620231078848
|
22/06/2023
|
Kanakamma
|
3623012WL025369
|
Kanakamma
|
00415
|
SBIN0020763
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268945
|
|
MRS KOKA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SALIGOURARAM
|
TS-23-012-004-003/010021
(GURIJALA)
|
3623012000NRG24220620231078850
|
22/06/2023
|
Vemula Annapurna
|
3623012WL025369
|
Vemula Annapurna
|
00415
|
SBIN0020763
|
892
|
892
|
Processed
|
03/07/2023
|
|
2979268964
|
|
MRS VEMULA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SALIGOURARAM
|
TS-23-012-004-003/010025
(GURIJALA)
|
3623012000NRG24220620231079247
|
22/06/2023
|
Laxmi
|
3623012WL025373
|
Laxmi
|
00415
|
SBIN0020763
|
979
|
979
|
Processed
|
03/07/2023
|
|
2979268895
|
|
MR PANIKARA LAXMI WO SOMAIAH A
|
STATE BANK OF INDIA(508548)
|
|
18
|
SALIGOURARAM
|
TS-23-012-004-003/010033
(GURIJALA)
|
3623012000NRG24220620231078853
|
22/06/2023
|
Saidulu
|
3623012WL025369
|
Saidulu
|
00415
|
SBIN0020763
|
178
|
178
|
Processed
|
03/07/2023
|
|
2979268842
|
|
MR GUNI SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
19
|
SALIGOURARAM
|
TS-23-012-004-003/010033
(GURIJALA)
|
3623012000NRG24220620231078852
|
22/06/2023
|
Shailaja
|
3623012WL025369
|
Shailaja
|
00415
|
SBIN0020763
|
357
|
357
|
Processed
|
03/07/2023
|
|
2979268913
|
|
MRS GUNI SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SALIGOURARAM
|
TS-23-012-004-003/010038
(GURIJALA)
|
3623012000NRG24220620231078855
|
22/06/2023
|
Koka Cinna Shambayya
|
3623012WL025369
|
Koka Cinna Shambayya
|
00415
|
SBIN0020763
|
892
|
892
|
Processed
|
03/07/2023
|
|
2979268847
|
|
Mr. KOKA CHINNA SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
SALIGOURARAM
|
TS-23-012-004-003/010043
(GURIJALA)
|
3623012000NRG24220620231078856
|
22/06/2023
|
Koka Sunita
|
3623012WL025369
|
Koka Sunita
|
00415
|
SBIN0020763
|
892
|
892
|
Processed
|
03/07/2023
|
|
2979268867
|
|
Mrs. KOKA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
SALIGOURARAM
|
TS-23-012-004-003/010046
(GURIJALA)
|
3623012000NRG24220620231078858
|
22/06/2023
|
Geetha
|
3623012WL025369
|
Geetha
|
00415
|
SBIN0020763
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268941
|
|
Mrs. KOKA GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
SALIGOURARAM
|
TS-23-012-004-003/010046
(GURIJALA)
|
3623012000NRG24220620231078857
|
22/06/2023
|
Mallaiah
|
3623012WL025369
|
Mallaiah
|
00415
|
SBIN0020763
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268889
|
|
Mr. KOKA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
SALIGOURARAM
|
TS-23-012-004-003/010048
(GURIJALA)
|
3623012000NRG24220620231078859
|
22/06/2023
|
Raamulamma
|
3623012WL025369
|
Raamulamma
|
00415
|
SBIN0020763
|
892
|
892
|
Processed
|
03/07/2023
|
|
2979268934
|
|
MRS KOKA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SALIGOURARAM
|
TS-23-012-004-003/010065
(GURIJALA)
|
3623012000NRG24220620231078860
|
22/06/2023
|
Kamalamma
|
3623012WL025369
|
Kamalamma
|
00415
|
SBIN0020763
|
714
|
714
|
Processed
|
03/07/2023
|
|
2979268915
|
|
MRS GUNY KAMALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SALIGOURARAM
|
TS-23-012-004-003/010076
(GURIJALA)
|
3623012000NRG24220620231078861
|
22/06/2023
|
Paapaiah
|
3623012WL025369
|
Paapaiah
|
00415
|
SBIN0020763
|
892
|
892
|
Processed
|
03/07/2023
|
|
2979268931
|
|
MR VUDUGU PAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SALIGOURARAM
|
TS-23-012-004-003/010086
(GURIJALA)
|
3623012000NRG24220620231078864
|
22/06/2023
|
Lachamma
|
3623012WL025369
|
Lachamma
|
00415
|
SBIN0020763
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268878
|
|
MRS KOKA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SALIGOURARAM
|
TS-23-012-004-003/010086
(GURIJALA)
|
3623012000NRG24220620231078863
|
22/06/2023
|
Narsaiah
|
3623012WL025369
|
Narsaiah
|
00415
|
SBIN0020763
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268896
|
|
MR KOKA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SALIGOURARAM
|
TS-23-012-004-003/010098
(GURIJALA)
|
3623012000NRG24220620231078866
|
22/06/2023
|
Yadaiah
|
3623012WL025369
|
Yadaiah
|
00415
|
SBIN0020763
|
892
|
892
|
Processed
|
03/07/2023
|
|
2979268925
|
|
MR NARKATPALLI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SALIGOURARAM
|
TS-23-012-004-003/010110
(GURIJALA)
|
3623012000NRG24220620231078869
|
22/06/2023
|
Yellamma
|
3623012WL025369
|
Yellamma
|
00415
|
SBIN0020763
|
535
|
535
|
Processed
|
03/07/2023
|
|
2979268953
|
|
MRS KOKA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SALIGOURARAM
|
TS-23-012-004-003/010119
(GURIJALA)
|
3623012000NRG24220620231078871
|
22/06/2023
|
Kamalamma
|
3623012WL025369
|
Kamalamma
|
00415
|
SBIN0020763
|
535
|
535
|
Processed
|
03/07/2023
|
|
2979268905
|
|
MRS KOKA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SALIGOURARAM
|
TS-23-012-004-003/010120
(GURIJALA)
|
3623012000NRG24220620231078872
|
22/06/2023
|
Desapaka Lingamma
|
3623012WL025369
|
Desapaka Lingamma
|
00415
|
SBIN0020763
|
892
|
892
|
Processed
|
03/07/2023
|
|
2979268848
|
|
Mrs. Deshapaka Lingamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
SALIGOURARAM
|
TS-23-012-004-003/010128
(GURIJALA)
|
3623012000NRG24220620231078873
|
22/06/2023
|
Rasool
|
3623012WL025369
|
Rasool
|
00415
|
SBIN0020763
|
892
|
892
|
Processed
|
03/07/2023
|
|
2979268956
|
|
Mr. SHAIK RASOOL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
SALIGOURARAM
|
TS-23-012-004-003/010128
(GURIJALA)
|
3623012000NRG24220620231078874
|
22/06/2023
|
Yaakubee
|
3623012WL025369
|
Yaakubee
|
00415
|
SBIN0020763
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268768
|
|
MRS SHAIK YAKUB BI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SALIGOURARAM
|
TS-23-012-004-003/010133
(GURIJALA)
|
3623012000NRG24220620231078875
|
22/06/2023
|
Shaik Mahaboobi
|
3623012WL025369
|
Shaik Mahaboobi
|
00415
|
SBIN0020763
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268950
|
|
MRS SHEIK MAHABUBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SALIGOURARAM
|
TS-23-012-004-003/010134
(GURIJALA)
|
3623012000NRG24220620231078876
|
22/06/2023
|
Shajabi
|
3623012WL025369
|
Shajabi
|
00415
|
SBIN0020763
|
714
|
714
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
SALIGOURARAM
|
TS-23-012-004-003/010142
(GURIJALA)
|
3623012000NRG24220620231078877
|
22/06/2023
|
Kalamma
|
3623012WL025369
|
Kalamma
|
00415
|
SBIN0020763
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268949
|
|
MRS VELMAKANTI KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SALIGOURARAM
|
TS-23-012-004-003/010149
(GURIJALA)
|
3623012000NRG24220620231079248
|
22/06/2023
|
Haimavati
|
3623012WL025373
|
Haimavati
|
00415
|
SBIN0020763
|
979
|
979
|
Processed
|
03/07/2023
|
|
2979268922
|
|
MRS KAMBAMPATI HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SALIGOURARAM
|
TS-23-012-004-003/010163
(GURIJALA)
|
3623012000NRG24220620231078879
|
22/06/2023
|
Bharathamma
|
3623012WL025369
|
Bharathamma
|
00415
|
SBIN0020763
|
714
|
714
|
Processed
|
03/07/2023
|
|
2979268888
|
|
MRS PAGILLA BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SALIGOURARAM
|
TS-23-012-004-003/010165
(GURIJALA)
|
3623012000NRG24220620231078880
|
22/06/2023
|
Nakka Lingamma
|
3623012WL025369
|
Nakka Lingamma
|
00415
|
SBIN0020763
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268853
|
|
Mrs. NAKKA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
SALIGOURARAM
|
TS-23-012-004-003/010171
(GURIJALA)
|
3623012000NRG24220620231078881
|
22/06/2023
|
Muthyala Yelamma
|
3623012WL025369
|
Muthyala Yelamma
|
00415
|
SBIN0020763
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268772
|
|
MRS MUTHYALA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SALIGOURARAM
|
TS-23-012-004-003/010184
(GURIJALA)
|
3623012000NRG24220620231079251
|
22/06/2023
|
Chinanarasaiah
|
3623012WL025373
|
Chinanarasaiah
|
00415
|
SBIN0020763
|
979
|
979
|
Processed
|
03/07/2023
|
|
2979268897
|
|
MR NIMMANAGOTI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SALIGOURARAM
|
TS-23-012-004-003/010192
(GURIJALA)
|
3623012000NRG24220620231079253
|
22/06/2023
|
Bhagyamma
|
3623012WL025373
|
Bhagyamma
|
00415
|
SBIN0020763
|
816
|
816
|
Processed
|
03/07/2023
|
|
2979268918
|
|
Bhagyamma Alakuntla
|
GENERAL POST OFFICE(607245)
|
|
44
|
SALIGOURARAM
|
TS-23-012-004-003/010198
(GURIJALA)
|
3623012000NRG24220620231078883
|
22/06/2023
|
Narsaiah
|
3623012WL025369
|
Narsaiah
|
00415
|
SBIN0020763
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268899
|
|
MR MUTHYALA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SALIGOURARAM
|
TS-23-012-004-003/010199
(GURIJALA)
|
3623012000NRG24220620231078884
|
22/06/2023
|
Badraiah
|
3623012WL025369
|
Badraiah
|
00415
|
SBIN0020763
|
892
|
892
|
Processed
|
03/07/2023
|
|
2979268881
|
|
Mr. PUTTA BHADRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
SALIGOURARAM
|
TS-23-012-004-003/010199
(GURIJALA)
|
3623012000NRG24220620231078885
|
22/06/2023
|
Putta Anitha
|
3623012WL025369
|
Putta Anitha
|
00415
|
SBIN0020763
|
892
|
892
|
Processed
|
03/07/2023
|
|
2979268776
|
|
Mrs. PUTTA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
SALIGOURARAM
|
TS-23-012-004-003/010201
(GURIJALA)
|
3623012000NRG24220620231079255
|
22/06/2023
|
Alakuntla Somakka
|
3623012WL025373
|
Alakuntla Somakka
|
00415
|
SBIN0020763
|
653
|
653
|
Processed
|
03/07/2023
|
|
2979268764
|
|
MRS ALAKUNTLA SOMAKKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SALIGOURARAM
|
TS-23-012-004-003/010201
(GURIJALA)
|
3623012000NRG24220620231079254
|
22/06/2023
|
Yallaiah
|
3623012WL025373
|
Yallaiah
|
00415
|
SBIN0020763
|
653
|
653
|
Processed
|
03/07/2023
|
|
2979268869
|
|
MR ALAKUNTLA YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SALIGOURARAM
|
TS-23-012-004-003/010208
(GURIJALA)
|
3623012000NRG24220620231078887
|
22/06/2023
|
Lachaiah
|
3623012WL025369
|
Lachaiah
|
00415
|
SBIN0020763
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268873
|
|
MR MUTHYALA LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SALIGOURARAM
|
TS-23-012-004-003/010208
(GURIJALA)
|
3623012000NRG24220620231078888
|
22/06/2023
|
Sathamma
|
3623012WL025369
|
Sathamma
|
00415
|
SBIN0020763
|
892
|
892
|
Processed
|
03/07/2023
|
|
2979268871
|
|
MRS MUTYALA SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SALIGOURARAM
|
TS-23-012-004-003/010209
(GURIJALA)
|
3623012000NRG24220620231078890
|
22/06/2023
|
Muthyala Jyothi
|
3623012WL025369
|
Muthyala Jyothi
|
00415
|
SBIN0020763
|
714
|
714
|
Processed
|
03/07/2023
|
|
2979268843
|
|
MRS MUTHYALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SALIGOURARAM
|
TS-23-012-004-003/010209
(GURIJALA)
|
3623012000NRG24220620231078889
|
22/06/2023
|
mutyalaShambulu
|
3623012WL025369
|
mutyalaShambulu
|
00415
|
SBIN0020763
|
714
|
714
|
Processed
|
03/07/2023
|
|
2979268844
|
|
MR MUTHYALA SAMBHULU
|
STATE BANK OF INDIA(508548)
|
|
53
|
SALIGOURARAM
|
TS-23-012-004-003/010215
(GURIJALA)
|
3623012000NRG24220620231078891
|
22/06/2023
|
Sunitha
|
3623012WL025369
|
Sunitha
|
00415
|
SBIN0020763
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268924
|
|
MRS YELAMKANTI SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SALIGOURARAM
|
TS-23-012-004-003/010219
(GURIJALA)
|
3623012000NRG24220620231079257
|
22/06/2023
|
Neelamma
|
3623012WL025373
|
Neelamma
|
00415
|
SBIN0020763
|
979
|
979
|
Processed
|
03/07/2023
|
|
2979268919
|
|
MRS NIMMAGOTI NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SALIGOURARAM
|
TS-23-012-004-003/010219
(GURIJALA)
|
3623012000NRG24220620231079258
|
22/06/2023
|
Uppalaiah
|
3623012WL025373
|
Uppalaiah
|
00415
|
SBIN0020763
|
979
|
979
|
Processed
|
03/07/2023
|
|
2979268770
|
|
Mr. NIMMANAGOTI UPPALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
SALIGOURARAM
|
TS-23-012-004-003/010231
(GURIJALA)
|
3623012000NRG24220620231079260
|
22/06/2023
|
Parvatama
|
3623012WL025373
|
Parvatama
|
00415
|
SBIN0020763
|
979
|
979
|
Processed
|
03/07/2023
|
|
2979268932
|
|
MRS YELMAKANTI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SALIGOURARAM
|
TS-23-012-004-003/010231
(GURIJALA)
|
3623012000NRG24220620231079259
|
22/06/2023
|
Velmakanti Venkatnarayana
|
3623012WL025373
|
Velmakanti Venkatnarayana
|
00415
|
SBIN0020763
|
979
|
979
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
SALIGOURARAM
|
TS-23-012-004-003/010234
(GURIJALA)
|
3623012000NRG24220620231078897
|
22/06/2023
|
Kishtaya
|
3623012WL025369
|
Kishtaya
|
00415
|
SBIN0020763
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268936
|
|
MR KASOJU KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SALIGOURARAM
|
TS-23-012-004-003/010238
(GURIJALA)
|
3623012000NRG24220620231078899
|
22/06/2023
|
Sarsvathi
|
3623012WL025369
|
Sarsvathi
|
00415
|
SBIN0020763
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268951
|
|
MRS VELMAKANTI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SALIGOURARAM
|
TS-23-012-004-003/010252
(GURIJALA)
|
3623012000NRG24220620231079261
|
22/06/2023
|
MAHESH
|
3623012WL025373
|
MAHESH
|
00415
|
SBIN0020763
|
979
|
979
|
Processed
|
03/07/2023
|
|
2979268774
|
|
MR NIMMANAGOTI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SALIGOURARAM
|
TS-23-012-004-003/010252
(GURIJALA)
|
3623012000NRG24220620231079262
|
22/06/2023
|
paramesh
|
3623012WL025373
|
paramesh
|
00415
|
SBIN0020763
|
979
|
979
|
Processed
|
03/07/2023
|
|
2979268773
|
|
paramesh nimmanagoti nimm
|
GENERAL POST OFFICE(607245)
|
|
62
|
SALIGOURARAM
|
TS-23-012-004-003/010256
(GURIJALA)
|
3623012000NRG24220620231079263
|
22/06/2023
|
giribaabu
|
3623012WL025373
|
giribaabu
|
00415
|
SBIN0020763
|
979
|
979
|
Processed
|
03/07/2023
|
|
2979268927
|
|
VELMAKANTI GIRIBABU
|
UNION BANK OF INDIA(508500)
|
|
63
|
SALIGOURARAM
|
TS-23-012-004-003/010277
(GURIJALA)
|
3623012000NRG24220620231079264
|
22/06/2023
|
Nanubothu Ramalingaiah
|
3623012WL025373
|
Nanubothu Ramalingaiah
|
00415
|
SBIN0020763
|
979
|
979
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
SALIGOURARAM
|
TS-23-012-004-003/010281
(GURIJALA)
|
3623012000NRG24220620231079265
|
22/06/2023
|
Sulthan Sujatha
|
3623012WL025373
|
Sulthan Sujatha
|
00415
|
SBIN0020763
|
979
|
979
|
Processed
|
03/07/2023
|
|
2979268910
|
|
MRS SULTHAN SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SALIGOURARAM
|
TS-23-012-004-003/010282
(GURIJALA)
|
3623012000NRG24220620231079267
|
22/06/2023
|
vundrathi Buchamma
|
3623012WL025373
|
vundrathi Buchamma
|
00415
|
SBIN0020763
|
490
|
490
|
Processed
|
03/07/2023
|
|
2979268926
|
|
MRS UNDARI BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SALIGOURARAM
|
TS-23-012-004-003/010289
(GURIJALA)
|
3623012000NRG24220620231079270
|
22/06/2023
|
Sulthan Lakshmi
|
3623012WL025373
|
Sulthan Lakshmi
|
00415
|
SBIN0020763
|
979
|
979
|
Processed
|
03/07/2023
|
|
2979268771
|
|
MRS SULTHAN LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SALIGOURARAM
|
TS-23-012-004-003/010294
(GURIJALA)
|
3623012000NRG24220620231078900
|
22/06/2023
|
Shaik Maadaarbi
|
3623012WL025369
|
Shaik Maadaarbi
|
00415
|
SBIN0020763
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268912
|
|
MR SHAIK MADAR BEE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SALIGOURARAM
|
TS-23-012-004-003/010296
(GURIJALA)
|
3623012000NRG24220620231078902
|
22/06/2023
|
Renuka
|
3623012WL025369
|
Renuka
|
00415
|
SBIN0020763
|
714
|
714
|
Processed
|
03/07/2023
|
|
2979268865
|
|
MRS KARAMPUDI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SALIGOURARAM
|
TS-23-012-004-003/010297
(GURIJALA)
|
3623012000NRG24220620231079275
|
22/06/2023
|
Velmakanti Saidulu
|
3623012WL025373
|
Velmakanti Saidulu
|
00415
|
SBIN0020763
|
979
|
979
|
Processed
|
03/07/2023
|
|
2979268954
|
|
MR VELMAKANTI SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
70
|
SALIGOURARAM
|
TS-23-012-004-003/010300
(GURIJALA)
|
3623012000NRG24220620231079278
|
22/06/2023
|
Sobha
|
3623012WL025373
|
Sobha
|
00415
|
SBIN0020763
|
653
|
653
|
Processed
|
03/07/2023
|
|
2979268765
|
|
MRS NIMMANAGOTI SHOBA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SALIGOURARAM
|
TS-23-012-004-003/010300
(GURIJALA)
|
3623012000NRG24220620231079277
|
22/06/2023
|
Yaadayya
|
3623012WL025373
|
Yaadayya
|
00415
|
SBIN0020763
|
653
|
653
|
Processed
|
03/07/2023
|
|
2979268761
|
|
MR NIMMANAGOTI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SALIGOURARAM
|
TS-23-012-004-003/010304
(GURIJALA)
|
3623012000NRG24220620231078904
|
22/06/2023
|
Saavitri
|
3623012WL025369
|
Saavitri
|
00415
|
SBIN0020763
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268820
|
|
MISS VELMAKANTI SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SALIGOURARAM
|
TS-23-012-004-003/010319
(GURIJALA)
|
3623012000NRG24220620231078905
|
22/06/2023
|
Satyanaaraayana
|
3623012WL025369
|
Satyanaaraayana
|
00415
|
SBIN0020763
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268935
|
|
MR MAROJU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SALIGOURARAM
|
TS-23-012-004-003/010334
(GURIJALA)
|
3623012000NRG24220620231078908
|
22/06/2023
|
Jayamma
|
3623012WL025369
|
Jayamma
|
00415
|
SBIN0020763
|
535
|
535
|
Processed
|
03/07/2023
|
|
2979268892
|
|
MR AALAKUNTLA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SALIGOURARAM
|
TS-23-012-004-003/010341
(GURIJALA)
|
3623012000NRG24220620231079280
|
22/06/2023
|
Saavitra
|
3623012WL025373
|
Saavitra
|
00415
|
SBIN0020763
|
816
|
816
|
Processed
|
03/07/2023
|
|
2979268906
|
|
MRS DADIPELLI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SALIGOURARAM
|
TS-23-012-004-003/010341
(GURIJALA)
|
3623012000NRG24220620231079279
|
22/06/2023
|
Uppalayya
|
3623012WL025373
|
Uppalayya
|
00415
|
SBIN0020763
|
816
|
816
|
Processed
|
03/07/2023
|
|
2979268767
|
|
MR DADAPALLY UPENDAR DADIPALLYUPPALAIAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SALIGOURARAM
|
TS-23-012-004-003/010344
(GURIJALA)
|
3623012000NRG24220620231078909
|
22/06/2023
|
Uppamma
|
3623012WL025369
|
Uppamma
|
00415
|
SBIN0020763
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268937
|
|
Upamma Velamakanti
|
GENERAL POST OFFICE(607245)
|
|
78
|
SALIGOURARAM
|
TS-23-012-004-003/010344
(GURIJALA)
|
3623012000NRG24220620231078910
|
22/06/2023
|
Velmakanti Veerasvaami
|
3623012WL025369
|
Velmakanti Veerasvaami
|
00415
|
SBIN0020763
|
714
|
714
|
Processed
|
03/07/2023
|
|
2979268914
|
|
MR YALAMAKANTI VEERA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SALIGOURARAM
|
TS-23-012-004-003/010358
(GURIJALA)
|
3623012000NRG24220620231079281
|
22/06/2023
|
Amtayya
|
3623012WL025373
|
Amtayya
|
00415
|
SBIN0020763
|
816
|
816
|
Processed
|
03/07/2023
|
|
2979268962
|
|
MR NIMMANAGOTI ANTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SALIGOURARAM
|
TS-23-012-004-003/010370
(GURIJALA)
|
3623012000NRG24220620231078912
|
22/06/2023
|
Saayamma
|
3623012WL025369
|
Saayamma
|
00415
|
SBIN0020763
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268893
|
|
MRS YELMAKANTI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SALIGOURARAM
|
TS-23-012-004-003/010370
(GURIJALA)
|
3623012000NRG24220620231078911
|
22/06/2023
|
Veeramallu
|
3623012WL025369
|
Veeramallu
|
00415
|
SBIN0020763
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268870
|
|
Mr. YALMAKANTI VEERAMALLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
SALIGOURARAM
|
TS-23-012-004-003/010371
(GURIJALA)
|
3623012000NRG24220620231078913
|
22/06/2023
|
Lakshmi
|
3623012WL025369
|
Lakshmi
|
00415
|
SBIN0020763
|
1070
|
1070
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
SALIGOURARAM
|
TS-23-012-004-003/010379
(GURIJALA)
|
3623012000NRG24220620231078915
|
22/06/2023
|
Thandrala Narsayya
|
3623012WL025369
|
Thandrala Narsayya
|
00415
|
SBIN0020763
|
892
|
892
|
Processed
|
03/07/2023
|
|
2979268864
|
|
Mr. NARSAIAH THANDRALA S O.SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
SALIGOURARAM
|
TS-23-012-004-003/010383
(GURIJALA)
|
3623012000NRG24220620231079284
|
22/06/2023
|
Bhulakshmi
|
3623012WL025373
|
Bhulakshmi
|
00415
|
SBIN0020763
|
979
|
979
|
Processed
|
03/07/2023
|
|
2979268762
|
|
MRS NANUBOTHU BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SALIGOURARAM
|
TS-23-012-004-003/010383
(GURIJALA)
|
3623012000NRG24220620231079283
|
22/06/2023
|
Nanubothu Gangaiah
|
3623012WL025373
|
Nanubothu Gangaiah
|
00415
|
SBIN0020763
|
979
|
979
|
Processed
|
03/07/2023
|
|
2979268875
|
|
Mr. NANUBOTHU GANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
SALIGOURARAM
|
TS-23-012-004-003/010397
(GURIJALA)
|
3623012000NRG24220620231079285
|
22/06/2023
|
Anita
|
3623012WL025373
|
Anita
|
00415
|
SBIN0020763
|
490
|
490
|
Processed
|
03/07/2023
|
|
2979268846
|
|
Mr. NIMMANAGOTI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
SALIGOURARAM
|
TS-23-012-004-003/010398
(GURIJALA)
|
3623012000NRG24220620231078918
|
22/06/2023
|
Nanubothu somalakshmi
|
3623012WL025369
|
Nanubothu somalakshmi
|
00415
|
SBIN0020763
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268866
|
|
MRS NANUBOTHU SOMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SALIGOURARAM
|
TS-23-012-004-003/010411
(GURIJALA)
|
3623012000NRG24220620231078920
|
22/06/2023
|
Namjiva Reddi
|
3623012WL025369
|
Namjiva Reddi
|
00415
|
SBIN0020763
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268902
|
|
MR UMMALREDDY SANJEEVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
89
|
SALIGOURARAM
|
TS-23-012-004-003/010446
(GURIJALA)
|
3623012000NRG24220620231078925
|
22/06/2023
|
Mahaboob Paasha
|
3623012WL025369
|
Mahaboob Paasha
|
00415
|
SBIN0020763
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268891
|
|
MR SHAIK MAHABOOB PASHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SALIGOURARAM
|
TS-23-012-004-003/010446
(GURIJALA)
|
3623012000NRG24220620231078926
|
22/06/2023
|
Rahhemunisa
|
3623012WL025369
|
Rahhemunisa
|
00415
|
SBIN0020763
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268863
|
|
MRS SHAIK RAHAMUNNISA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SALIGOURARAM
|
TS-23-012-004-003/010449
(GURIJALA)
|
3623012000NRG24220620231079286
|
22/06/2023
|
Lakshminarsamma
|
3623012WL025373
|
Lakshminarsamma
|
00415
|
SBIN0020763
|
653
|
653
|
Processed
|
03/07/2023
|
|
2979268955
|
|
Lakshminarsamma Putta
|
GENERAL POST OFFICE(607245)
|
|
92
|
SALIGOURARAM
|
TS-23-012-004-003/010453
(GURIJALA)
|
3623012000NRG24220620231079287
|
22/06/2023
|
Yaadamma
|
3623012WL025373
|
Yaadamma
|
00415
|
SBIN0020763
|
816
|
816
|
Processed
|
03/07/2023
|
|
2979268821
|
|
MRS ALAKUNTLA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SALIGOURARAM
|
TS-23-012-004-003/010460
(GURIJALA)
|
3623012000NRG24220620231078928
|
22/06/2023
|
Jayamma
|
3623012WL025369
|
Jayamma
|
00415
|
SBIN0020763
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268822
|
|
MRS NANUBOTU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SALIGOURARAM
|
TS-23-012-004-003/010460
(GURIJALA)
|
3623012000NRG24220620231078927
|
22/06/2023
|
Vemkanna
|
3623012WL025369
|
Vemkanna
|
00415
|
SBIN0020763
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268901
|
|
MR NANUBOTHU VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SALIGOURARAM
|
TS-23-012-004-003/010462
(GURIJALA)
|
3623012000NRG24220620231078929
|
22/06/2023
|
Ellamma
|
3623012WL025369
|
Ellamma
|
00415
|
SBIN0020763
|
357
|
357
|
Processed
|
03/07/2023
|
|
2979268769
|
|
MR ARRA ALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SALIGOURARAM
|
TS-23-012-004-003/010463
(GURIJALA)
|
3623012000NRG24220620231079289
|
22/06/2023
|
Nimmanagoti Lakshmamma
|
3623012WL025373
|
Nimmanagoti Lakshmamma
|
00415
|
SBIN0020763
|
816
|
816
|
Processed
|
03/07/2023
|
|
2979268907
|
|
MRS NIMMANAGOTI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SALIGOURARAM
|
TS-23-012-004-003/010463
(GURIJALA)
|
3623012000NRG24220620231079288
|
22/06/2023
|
Yaadayya
|
3623012WL025373
|
Yaadayya
|
00415
|
SBIN0020763
|
979
|
979
|
Processed
|
03/07/2023
|
|
2979268961
|
|
MR NAIMMANAGOTI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SALIGOURARAM
|
TS-23-012-004-003/010464
(GURIJALA)
|
3623012000NRG24220620231079292
|
22/06/2023
|
Bikshmayya
|
3623012WL025373
|
Bikshmayya
|
00415
|
SBIN0020763
|
490
|
490
|
Processed
|
03/07/2023
|
|
2979268903
|
|
Bikshmayya Dadipalli
|
GENERAL POST OFFICE(607245)
|
|
99
|
SALIGOURARAM
|
TS-23-012-004-003/010464
(GURIJALA)
|
3623012000NRG24220620231079291
|
22/06/2023
|
Paarvatamma
|
3623012WL025373
|
Paarvatamma
|
00415
|
SBIN0020763
|
979
|
979
|
Processed
|
03/07/2023
|
|
2979268766
|
|
MRS DADIPELLY PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SALIGOURARAM
|
TS-23-012-004-003/010472
(GURIJALA)
|
3623012000NRG24220620231078931
|
22/06/2023
|
Somayya
|
3623012WL025369
|
Somayya
|
00415
|
SBIN0020763
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268916
|
|
MR TANDRALA SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SALIGOURARAM
|
TS-23-012-004-003/010480
(GURIJALA)
|
3623012000NRG24220620231078932
|
22/06/2023
|
Pushpamma
|
3623012WL025369
|
Pushpamma
|
00415
|
SBIN0020763
|
535
|
535
|
Processed
|
03/07/2023
|
|
2979268911
|
|
MRS UMMALREDDI PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
102
|
SALIGOURARAM
|
TS-23-012-004-003/010494
(GURIJALA)
|
3623012000NRG24220620231079295
|
22/06/2023
|
Padma
|
3623012WL025373
|
Padma
|
00415
|
SBIN0020763
|
979
|
979
|
Processed
|
03/07/2023
|
|
2979268959
|
|
MRS PUTTA PADMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SALIGOURARAM
|
TS-23-012-004-003/010499
(GURIJALA)
|
3623012000NRG24220620231078933
|
22/06/2023
|
Poollamma
|
3623012WL025369
|
Poollamma
|
00415
|
SBIN0020763
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268858
|
|
Mrs. YALMAKANTI PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
SALIGOURARAM
|
TS-23-012-004-003/010505
(GURIJALA)
|
3623012000NRG24220620231078934
|
22/06/2023
|
Raamulamma
|
3623012WL025369
|
Raamulamma
|
00415
|
SBIN0020763
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268923
|
|
Ramulamma Nanubothu
|
GENERAL POST OFFICE(607245)
|
|
105
|
SALIGOURARAM
|
TS-23-012-004-003/010510
(GURIJALA)
|
3623012000NRG24220620231079298
|
22/06/2023
|
Ramana
|
3623012WL025373
|
Ramana
|
00415
|
SBIN0020763
|
979
|
979
|
Processed
|
03/07/2023
|
|
2979268938
|
|
Ms. Velmakanti Ramanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
SALIGOURARAM
|
TS-23-012-004-003/010510
(GURIJALA)
|
3623012000NRG24220620231079297
|
22/06/2023
|
Veerayya
|
3623012WL025373
|
Veerayya
|
00415
|
SBIN0020763
|
490
|
490
|
Processed
|
03/07/2023
|
|
2979268894
|
|
MR YALAMAKANTHI VEERAIAH RE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SALIGOURARAM
|
TS-23-012-004-003/010511
(GURIJALA)
|
3623012000NRG24220620231078935
|
22/06/2023
|
Krishnayya
|
3623012WL025369
|
Krishnayya
|
00415
|
SBIN0020763
|
892
|
892
|
Processed
|
03/07/2023
|
|
2979268880
|
|
MR YELAMAKANTI KRISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SALIGOURARAM
|
TS-23-012-004-003/010513
(GURIJALA)
|
3623012000NRG24220620231079299
|
22/06/2023
|
Dubbaka Paapamma
|
3623012WL025373
|
Dubbaka Paapamma
|
00415
|
SBIN0020763
|
979
|
979
|
Processed
|
03/07/2023
|
|
2979268960
|
|
MRS DUBBAKA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
SALIGOURARAM
|
TS-23-012-004-003/010528
(GURIJALA)
|
3623012000NRG24220620231078936
|
22/06/2023
|
Buccamma
|
3623012WL025369
|
Buccamma
|
00415
|
SBIN0020763
|
892
|
892
|
Processed
|
03/07/2023
|
|
2979268855
|
|
Mrs. KOKA BHIKSHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
SALIGOURARAM
|
TS-23-012-004-003/010554
(GURIJALA)
|
3623012000NRG24220620231078937
|
22/06/2023
|
Lakshmi
|
3623012WL025369
|
Lakshmi
|
00415
|
SBIN0020763
|
892
|
892
|
Processed
|
03/07/2023
|
|
2979268824
|
|
MRS RACHAKONDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SALIGOURARAM
|
TS-23-012-004-003/010568
(GURIJALA)
|
3623012000NRG24220620231078939
|
22/06/2023
|
Yallamma
|
3623012WL025369
|
Yallamma
|
00415
|
SBIN0020763
|
892
|
892
|
Processed
|
03/07/2023
|
|
2979268946
|
|
MRS ELAMAKANTI ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
SALIGOURARAM
|
TS-23-012-004-003/010576
(GURIJALA)
|
3623012000NRG24220620231078941
|
22/06/2023
|
Bhadramma
|
3623012WL025369
|
Bhadramma
|
00415
|
SBIN0020763
|
1070
|
1070
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
SALIGOURARAM
|
TS-23-012-004-003/010576
(GURIJALA)
|
3623012000NRG24220620231078940
|
22/06/2023
|
Nakka Samtosh
|
3623012WL025369
|
Nakka Samtosh
|
00415
|
SBIN0020763
|
714
|
714
|
Processed
|
03/07/2023
|
|
2979268775
|
|
Mr. NAKKA SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
SALIGOURARAM
|
TS-23-012-004-003/010586
(GURIJALA)
|
3623012000NRG24220620231078944
|
22/06/2023
|
MALLESWARI
|
3623012WL025369
|
MALLESWARI
|
00415
|
SBIN0020763
|
357
|
357
|
Processed
|
03/07/2023
|
|
2979268856
|
|
MS KOKA MALLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SALIGOURARAM
|
TS-23-012-004-003/010590
(GURIJALA)
|
3623012000NRG24220620231078945
|
22/06/2023
|
Prabaavati
|
3623012WL025369
|
Prabaavati
|
00415
|
SBIN0020763
|
714
|
714
|
Processed
|
03/07/2023
|
|
2979268857
|
|
MS NARKATPALLI PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SALIGOURARAM
|
TS-23-012-004-003/010594
(GURIJALA)
|
3623012000NRG24220620231078946
|
22/06/2023
|
Yaadagiri
|
3623012WL025369
|
Yaadagiri
|
00415
|
SBIN0020763
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268890
|
|
YELAMAKANTI YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SALIGOURARAM
|
TS-23-012-004-003/010603
(GURIJALA)
|
3623012000NRG24220620231078947
|
22/06/2023
|
padma
|
3623012WL025369
|
padma
|
00415
|
SBIN0020763
|
714
|
714
|
Processed
|
03/07/2023
|
|
2979268908
|
|
MRS CHILUKURI PADMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
SALIGOURARAM
|
TS-23-012-004-003/010662
(GURIJALA)
|
3623012000NRG24220620231079302
|
22/06/2023
|
kalamma
|
3623012WL025373
|
kalamma
|
00415
|
SBIN0020763
|
653
|
653
|
Processed
|
03/07/2023
|
|
2979268860
|
|
MRS MADU KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
SALIGOURARAM
|
TS-23-012-004-003/010679
(GURIJALA)
|
3623012000NRG24220620231078952
|
22/06/2023
|
Shankaramma
|
3623012WL025369
|
Shankaramma
|
00415
|
SBIN0020763
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268854
|
|
MRS DADIPELLI SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
SALIGOURARAM
|
TS-23-012-004-003/010679
(GURIJALA)
|
3623012000NRG24220620231078951
|
22/06/2023
|
Somaiah
|
3623012WL025369
|
Somaiah
|
00415
|
SBIN0020763
|
892
|
892
|
Processed
|
03/07/2023
|
|
2979268900
|
|
DADIPELLI SOMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
121
|
SALIGOURARAM
|
TS-23-012-004-003/010686
(GURIJALA)
|
3623012000NRG24220620231079303
|
22/06/2023
|
VENU
|
3623012WL025373
|
VENU
|
00415
|
SBIN0020763
|
979
|
979
|
Processed
|
03/07/2023
|
|
2979268917
|
|
MR VENU NIMMANAGOTI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SALIGOURARAM
|
TS-23-012-004-003/010690
(GURIJALA)
|
3623012000NRG24220620231078956
|
22/06/2023
|
geeta
|
3623012WL025369
|
geeta
|
00415
|
SBIN0020763
|
714
|
714
|
Processed
|
03/07/2023
|
|
2979268957
|
|
MRS KOKA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
SALIGOURARAM
|
TS-23-012-004-003/010756
(GURIJALA)
|
3623012000NRG24220620231079304
|
22/06/2023
|
bhadramma
|
3623012WL025373
|
bhadramma
|
00415
|
SBIN0020763
|
816
|
816
|
Processed
|
03/07/2023
|
|
2979268760
|
|
MRS ALAKUNTLA BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
SALIGOURARAM
|
TS-23-012-004-003/010756
(GURIJALA)
|
3623012000NRG24220620231079305
|
22/06/2023
|
shobha
|
3623012WL025373
|
shobha
|
00415
|
SBIN0020763
|
979
|
979
|
Processed
|
03/07/2023
|
|
2979268861
|
|
MRS ALAKUNTLA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
SALIGOURARAM
|
TS-23-012-004-003/010763
(GURIJALA)
|
3623012000NRG24220620231079307
|
22/06/2023
|
Naga lakshmi
|
3623012WL025373
|
Naga lakshmi
|
00415
|
SBIN0020763
|
816
|
816
|
Processed
|
03/07/2023
|
|
2979268952
|
|
MRS MUTHYALA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SALIGOURARAM
|
TS-23-012-004-003/010777
(GURIJALA)
|
3623012000NRG24220620231079309
|
22/06/2023
|
Nagaraju
|
3623012WL025373
|
Nagaraju
|
00415
|
SBIN0020763
|
979
|
979
|
Processed
|
03/07/2023
|
|
2979268928
|
|
YALMAKANTI NAGARAJU
|
HDFC BANK LTD(607152)
|
|
127
|
SALIGOURARAM
|
TS-23-012-004-003/010784
(GURIJALA)
|
3623012000NRG24220620231079312
|
22/06/2023
|
anjaiah
|
3623012WL025373
|
anjaiah
|
00415
|
SBIN0020763
|
979
|
979
|
Processed
|
03/07/2023
|
|
2979268845
|
|
MR VELMAKANTI ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
SALIGOURARAM
|
TS-23-012-016-016/010020
(AKARAM)
|
3623012000NRG24220620231074662
|
22/06/2023
|
ramana
|
3623012WL025242
|
ramana
|
00415
|
SBIN0020763
|
506
|
506
|
Processed
|
03/07/2023
|
|
2979268963
|
|
MRS KANDUKURI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
129
|
SALIGOURARAM
|
TS-23-012-016-016/010020
(AKARAM)
|
3623012000NRG24220620231074661
|
22/06/2023
|
Ravi
|
3623012WL025242
|
Ravi
|
00415
|
SBIN0020763
|
843
|
843
|
Processed
|
03/07/2023
|
|
2979268921
|
|
KANDUKURI RAVI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
130
|
SALIGOURARAM
|
TS-23-012-016-016/010049
(AKARAM)
|
3623012000NRG24220620231078670
|
22/06/2023
|
Pushpalata
|
3623012WL025357
|
Pushpalata
|
00415
|
SBIN0020763
|
1795
|
1795
|
Processed
|
03/07/2023
|
|
2979268909
|
|
Mr. INDRAKANTI PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
SALIGOURARAM
|
TS-23-012-016-016/010159
(AKARAM)
|
3623012000NRG24220620231074669
|
22/06/2023
|
Muttamma
|
3623012WL025242
|
Muttamma
|
00415
|
SBIN0020763
|
674
|
674
|
Processed
|
03/07/2023
|
|
2979268882
|
|
Muttamma Nimmanagoti
|
GENERAL POST OFFICE(607245)
|
|
132
|
SALIGOURARAM
|
TS-23-012-016-016/010312
(AKARAM)
|
3623012000NRG24220620231074694
|
22/06/2023
|
Lakshmamma
|
3623012WL025242
|
Lakshmamma
|
00415
|
SBIN0020763
|
506
|
506
|
Processed
|
03/07/2023
|
|
2979268886
|
|
Lakshmamma paayali
|
GENERAL POST OFFICE(607245)
|
|
133
|
SALIGOURARAM
|
TS-23-012-016-016/010312
(AKARAM)
|
3623012000NRG24220620231074693
|
22/06/2023
|
Mallayya
|
3623012WL025242
|
Mallayya
|
00415
|
SBIN0020763
|
843
|
843
|
Processed
|
03/07/2023
|
|
2979268933
|
|
Mr. PAELI . MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
SALIGOURARAM
|
TS-23-012-016-016/010336
(AKARAM)
|
3623012000NRG24220620231074703
|
22/06/2023
|
akkenepally Suvarna
|
3623012WL025242
|
akkenepally Suvarna
|
00415
|
SBIN0020763
|
843
|
843
|
Processed
|
03/07/2023
|
|
2979268884
|
|
MRS AKKENAPELLY SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
135
|
SALIGOURARAM
|
TS-23-012-016-016/010411
(AKARAM)
|
3623012000NRG24220620231074711
|
22/06/2023
|
Amjamma
|
3623012WL025242
|
Amjamma
|
00415
|
SBIN0020763
|
843
|
843
|
Processed
|
03/07/2023
|
|
2979268759
|
|
Mrs. KONDA . ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
SALIGOURARAM
|
TS-23-012-016-016/010466
(AKARAM)
|
3623012000NRG24220620231074717
|
22/06/2023
|
Chamdrakala
|
3623012WL025242
|
Chamdrakala
|
00415
|
SBIN0020763
|
337
|
337
|
Processed
|
03/07/2023
|
|
2979268958
|
|
Mrs. TOGARAPALLI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
SALIGOURARAM
|
TS-23-012-016-016/010483
(AKARAM)
|
3623012000NRG24220620231074720
|
22/06/2023
|
Narsamma
|
3623012WL025242
|
Narsamma
|
00415
|
SBIN0020763
|
506
|
506
|
Processed
|
03/07/2023
|
|
2979268920
|
|
Mrs. AKARAM . NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
SALIGOURARAM
|
TS-23-012-016-016/010483
(AKARAM)
|
3623012000NRG24220620231074719
|
22/06/2023
|
Yaadagirir
|
3623012WL025242
|
Yaadagirir
|
00415
|
SBIN0020763
|
506
|
506
|
Processed
|
03/07/2023
|
|
2979268940
|
|
Mr. AKARAM . YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
SALIGOURARAM
|
TS-23-012-016-016/010517
(AKARAM)
|
3623012000NRG24220620231074721
|
22/06/2023
|
Lingamma
|
3623012WL025242
|
Lingamma
|
00415
|
SBIN0020763
|
169
|
169
|
Processed
|
03/07/2023
|
|
2979268763
|
|
MRS TATEPALLE LINGGAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
SALIGOURARAM
|
TS-23-012-016-016/010551
(AKARAM)
|
3623012000NRG24220620231074724
|
22/06/2023
|
Sathamma
|
3623012WL025242
|
Sathamma
|
00415
|
SBIN0020763
|
506
|
506
|
Processed
|
03/07/2023
|
|
2979268887
|
|
MRS UAJJA SATHAMMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
SALIGOURARAM
|
TS-23-012-016-016/010551
(AKARAM)
|
3623012000NRG24220620231074725
|
22/06/2023
|
Venkanna
|
3623012WL025242
|
Venkanna
|
00415
|
SBIN0020763
|
169
|
169
|
Processed
|
03/07/2023
|
|
2979268876
|
|
MRS VAJJA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
142
|
SALIGOURARAM
|
TS-23-012-016-016/010634
(AKARAM)
|
3623012000NRG24220620231074735
|
22/06/2023
|
Laxamma
|
3623012WL025242
|
Laxamma
|
00415
|
SBIN0020763
|
843
|
843
|
Processed
|
03/07/2023
|
|
2979268872
|
|
MRS KARE LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
SALIGOURARAM
|
TS-23-012-016-016/010674
(AKARAM)
|
3623012000NRG24220620231074739
|
22/06/2023
|
Venkamma
|
3623012WL025242
|
Venkamma
|
00415
|
SBIN0020763
|
674
|
674
|
Processed
|
03/07/2023
|
|
2979268943
|
|
Mrs. NIMMANAGOTI . YENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
SALIGOURARAM
|
TS-23-012-016-016/010771
(AKARAM)
|
3623012000NRG24220620231074743
|
22/06/2023
|
Shoba
|
3623012WL025242
|
Shoba
|
00415
|
SBIN0020763
|
843
|
843
|
Processed
|
03/07/2023
|
|
2979268885
|
|
Mrs. PAYILI SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
SALIGOURARAM
|
TS-23-012-016-016/010771
(AKARAM)
|
3623012000NRG24220620231074744
|
22/06/2023
|
Shreenu
|
3623012WL025242
|
Shreenu
|
00415
|
SBIN0020763
|
843
|
843
|
Processed
|
03/07/2023
|
|
2979268874
|
|
PAYILI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SALIGOURARAM
|
TS-23-012-016-016/010798
(AKARAM)
|
3623012000NRG24220620231074745
|
22/06/2023
|
lingamma
|
3623012WL025242
|
lingamma
|
00415
|
SBIN0020763
|
506
|
506
|
Processed
|
03/07/2023
|
|
2979268879
|
|
MRS JALA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
SALIGOURARAM
|
TS-23-012-016-016/010865
(AKARAM)
|
3623012000NRG24220620231074746
|
22/06/2023
|
Venkanna
|
3623012WL025242
|
Venkanna
|
00415
|
SBIN0020763
|
169
|
169
|
Processed
|
03/07/2023
|
|
2979268877
|
|
Venkanna Aitagoni
|
GENERAL POST OFFICE(607245)
|
|
148
|
SALIGOURARAM
|
TS-23-012-016-016/010936
(AKARAM)
|
3623012000NRG24220620231074754
|
22/06/2023
|
Naagamani
|
3623012WL025242
|
Naagamani
|
00415
|
SBIN0020763
|
674
|
674
|
Processed
|
03/07/2023
|
|
2979268883
|
|
Naagamani aakaaam
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116655
|
116655
|
|
|
|
|
|
|
|
|
149
|
SALIGOURARAM
|
TS-23-012-004-003/010333
(GURIJALA)
|
3623012000NRG24220620231078907
|
22/06/2023
|
Padma
|
3623012WL025369
|
Padma
|
00415
|
SBIN0RRAPGB
|
892
|
892
|
Processed
|
03/07/2023
|
|
2979268778
|
|
MRS ALLAKUNTLA PADAMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
SALIGOURARAM
|
TS-23-012-004-003/010411
(GURIJALA)
|
3623012000NRG24220620231078921
|
22/06/2023
|
Suvarna
|
3623012WL025369
|
Suvarna
|
00415
|
SBIN0RRAPGB
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268800
|
|
MRS UMALREDDY SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
151
|
SALIGOURARAM
|
TS-23-012-004-003/010763
(GURIJALA)
|
3623012000NRG24220620231079308
|
22/06/2023
|
Venkanna
|
3623012WL025373
|
Venkanna
|
00468
|
UBIN0812455
|
816
|
816
|
Processed
|
03/07/2023
|
|
2979268837
|
|
MUTHYALA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
152
|
SALIGOURARAM
|
TS-23-012-004-003/010371
(GURIJALA)
|
3623012000NRG24220620231078914
|
22/06/2023
|
Vemkanna
|
3623012WL025369
|
Vemkanna
|
00468
|
UBIN0812668
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268838
|
|
VELMAKANTI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
153
|
SALIGOURARAM
|
TS-23-012-004-003/010001
(GURIJALA)
|
3623012000NRG24220620231078838
|
22/06/2023
|
dubbaka Vinoda
|
3623012WL025369
|
dubbaka Vinoda
|
00684
|
APGV0006215
|
357
|
357
|
Processed
|
03/07/2023
|
|
2979268803
|
|
Mrs. DUBBAKA VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
SALIGOURARAM
|
TS-23-012-004-003/010002
(GURIJALA)
|
3623012000NRG24220620231078839
|
22/06/2023
|
Ananthareddy
|
3623012WL025369
|
Ananthareddy
|
00684
|
APGV0006215
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268781
|
|
DUBBAKA ANANTHAREDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
SALIGOURARAM
|
TS-23-012-004-003/010002
(GURIJALA)
|
3623012000NRG24220620231078840
|
22/06/2023
|
Sujaatha
|
3623012WL025369
|
Sujaatha
|
00684
|
APGV0006215
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268809
|
|
Mrs. DUBBAKA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
SALIGOURARAM
|
TS-23-012-004-003/010013
(GURIJALA)
|
3623012000NRG24220620231078843
|
22/06/2023
|
Koka Swapna
|
3623012WL025369
|
Koka Swapna
|
00684
|
APGV0006215
|
892
|
892
|
Processed
|
03/07/2023
|
|
2979268829
|
|
MRS KOKA NULL SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
157
|
SALIGOURARAM
|
TS-23-012-004-003/010021
(GURIJALA)
|
3623012000NRG24220620231078849
|
22/06/2023
|
Venkanna
|
3623012WL025369
|
Venkanna
|
00684
|
APGV0006215
|
892
|
892
|
Processed
|
03/07/2023
|
|
2979268823
|
|
VEMULA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SALIGOURARAM
|
TS-23-012-004-003/010024
(GURIJALA)
|
3623012000NRG24220620231078851
|
22/06/2023
|
Savithra
|
3623012WL025369
|
Savithra
|
00684
|
APGV0006215
|
714
|
714
|
Processed
|
03/07/2023
|
|
2979268810
|
|
Mrs. YEDLA SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
SALIGOURARAM
|
TS-23-012-004-003/010025
(GURIJALA)
|
3623012000NRG24220620231079246
|
22/06/2023
|
Somaiah
|
3623012WL025373
|
Somaiah
|
00684
|
APGV0006215
|
979
|
979
|
Processed
|
03/07/2023
|
|
2979268783
|
|
Mr. PANIKERA SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
SALIGOURARAM
|
TS-23-012-004-003/010036
(GURIJALA)
|
3623012000NRG24220620231078854
|
22/06/2023
|
Koka Nagalaxmi
|
3623012WL025369
|
Koka Nagalaxmi
|
00684
|
APGV0006215
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268806
|
|
Mrs. KOKA NAGALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
SALIGOURARAM
|
TS-23-012-004-003/010078
(GURIJALA)
|
3623012000NRG24220620231078862
|
22/06/2023
|
Maheswari
|
3623012WL025369
|
Maheswari
|
00684
|
APGV0006215
|
714
|
714
|
Processed
|
03/07/2023
|
|
2979268826
|
|
Mrs. BATTU MAHESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
SALIGOURARAM
|
TS-23-012-004-003/010088
(GURIJALA)
|
3623012000NRG24220620231078865
|
22/06/2023
|
Sujatha
|
3623012WL025369
|
Sujatha
|
00684
|
APGV0006215
|
714
|
714
|
Processed
|
03/07/2023
|
|
2979268814
|
|
Mrs. KOKA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
SALIGOURARAM
|
TS-23-012-004-003/010098
(GURIJALA)
|
3623012000NRG24220620231078867
|
22/06/2023
|
Kanukulu
|
3623012WL025369
|
Kanukulu
|
00684
|
APGV0006215
|
714
|
714
|
Processed
|
03/07/2023
|
|
2979268827
|
|
Mr. NARKAT PALLI KANAKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
SALIGOURARAM
|
TS-23-012-004-003/010110
(GURIJALA)
|
3623012000NRG24220620231078868
|
22/06/2023
|
Yadaiah
|
3623012WL025369
|
Yadaiah
|
00684
|
APGV0006215
|
535
|
535
|
Processed
|
03/07/2023
|
|
2979268789
|
|
Mr. COCA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
SALIGOURARAM
|
TS-23-012-004-003/010116
(GURIJALA)
|
3623012000NRG24220620231078870
|
22/06/2023
|
Renuka
|
3623012WL025369
|
Renuka
|
00684
|
APGV0006215
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268825
|
|
MR KOKA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
166
|
SALIGOURARAM
|
TS-23-012-004-003/010155
(GURIJALA)
|
3623012000NRG24220620231078878
|
22/06/2023
|
Maroj Dhanamma
|
3623012WL025369
|
Maroj Dhanamma
|
00684
|
APGV0006215
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268794
|
|
Mrs. MAROJU DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
SALIGOURARAM
|
TS-23-012-004-003/010172
(GURIJALA)
|
3623012000NRG24220620231078882
|
22/06/2023
|
Maroju Somalaxmi
|
3623012WL025369
|
Maroju Somalaxmi
|
00684
|
APGV0006215
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268818
|
|
Mrs. MAROJU SOMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
SALIGOURARAM
|
TS-23-012-004-003/010175
(GURIJALA)
|
3623012000NRG24220620231079249
|
22/06/2023
|
Putta Venkataiah
|
3623012WL025373
|
Putta Venkataiah
|
00684
|
APGV0006215
|
979
|
979
|
Processed
|
03/07/2023
|
|
2979268791
|
|
Mr. PUTTA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
SALIGOURARAM
|
TS-23-012-004-003/010184
(GURIJALA)
|
3623012000NRG24220620231079252
|
22/06/2023
|
Sathamma
|
3623012WL025373
|
Sathamma
|
00684
|
APGV0006215
|
979
|
979
|
Processed
|
03/07/2023
|
|
2979268793
|
|
MRS NIMMANAGOTI SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
SALIGOURARAM
|
TS-23-012-004-003/010203
(GURIJALA)
|
3623012000NRG24220620231078886
|
22/06/2023
|
Kotamarthy Sriramulu
|
3623012WL025369
|
Kotamarthy Sriramulu
|
00684
|
APGV0006215
|
535
|
535
|
Processed
|
03/07/2023
|
|
2979268835
|
|
Mr. KOTAMARTI SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
SALIGOURARAM
|
TS-23-012-004-003/010207
(GURIJALA)
|
3623012000NRG24220620231079256
|
22/06/2023
|
Lingaiah
|
3623012WL025373
|
Lingaiah
|
00684
|
APGV0006215
|
816
|
816
|
Processed
|
03/07/2023
|
|
2979268807
|
|
Mr. NIMANAGOTI BAKKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
SALIGOURARAM
|
TS-23-012-004-003/010217
(GURIJALA)
|
3623012000NRG24220620231078893
|
22/06/2023
|
Andalu
|
3623012WL025369
|
Andalu
|
00684
|
APGV0006215
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268817
|
|
TANDRALA ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SALIGOURARAM
|
TS-23-012-004-003/010217
(GURIJALA)
|
3623012000NRG24220620231078892
|
22/06/2023
|
Thandrala Sathaiah
|
3623012WL025369
|
Thandrala Sathaiah
|
00684
|
APGV0006215
|
714
|
714
|
Processed
|
03/07/2023
|
|
2979268788
|
|
Mr. TANDRALA SATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
SALIGOURARAM
|
TS-23-012-004-003/010218
(GURIJALA)
|
3623012000NRG24220620231078894
|
22/06/2023
|
Raamakka
|
3623012WL025369
|
Raamakka
|
00684
|
APGV0006215
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268828
|
|
TANDRALA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SALIGOURARAM
|
TS-23-012-004-003/010227
(GURIJALA)
|
3623012000NRG24220620231078895
|
22/06/2023
|
Yadamma
|
3623012WL025369
|
Yadamma
|
00684
|
APGV0006215
|
714
|
714
|
Processed
|
03/07/2023
|
|
2979268833
|
|
Yadamma Kammala
|
GENERAL POST OFFICE(607245)
|
|
176
|
SALIGOURARAM
|
TS-23-012-004-003/010228
(GURIJALA)
|
3623012000NRG24220620231078896
|
22/06/2023
|
Somakka
|
3623012WL025369
|
Somakka
|
00684
|
APGV0006215
|
357
|
357
|
Processed
|
03/07/2023
|
|
2979268785
|
|
Somakka Nakka
|
GENERAL POST OFFICE(607245)
|
|
177
|
SALIGOURARAM
|
TS-23-012-004-003/010234
(GURIJALA)
|
3623012000NRG24220620231078898
|
22/06/2023
|
Kasoju Suvarna
|
3623012WL025369
|
Kasoju Suvarna
|
00684
|
APGV0006215
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268830
|
|
MR KASOJU SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
178
|
SALIGOURARAM
|
TS-23-012-004-003/010281
(GURIJALA)
|
3623012000NRG24220620231079266
|
22/06/2023
|
Krishna
|
3623012WL025373
|
Krishna
|
00684
|
APGV0006215
|
979
|
979
|
Processed
|
03/07/2023
|
|
2979268782
|
|
Mr. SULTHAN KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
SALIGOURARAM
|
TS-23-012-004-003/010282
(GURIJALA)
|
3623012000NRG24220620231079268
|
22/06/2023
|
Uma
|
3623012WL025373
|
Uma
|
00684
|
APGV0006215
|
816
|
816
|
Processed
|
03/07/2023
|
|
2979268792
|
|
Miss. KONETI UMA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
SALIGOURARAM
|
TS-23-012-004-003/010289
(GURIJALA)
|
3623012000NRG24220620231079269
|
22/06/2023
|
sulthan Vemkanna
|
3623012WL025373
|
sulthan Vemkanna
|
00684
|
APGV0006215
|
979
|
979
|
Processed
|
03/07/2023
|
|
2979268832
|
|
Mr. SULTHAN VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
SALIGOURARAM
|
TS-23-012-004-003/010290
(GURIJALA)
|
3623012000NRG24220620231079271
|
22/06/2023
|
Saidamma
|
3623012WL025373
|
Saidamma
|
00684
|
APGV0006215
|
816
|
816
|
Processed
|
03/07/2023
|
|
2979268808
|
|
Mrs. SULTHAN SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
SALIGOURARAM
|
TS-23-012-004-003/010292
(GURIJALA)
|
3623012000NRG24220620231079273
|
22/06/2023
|
Sulthan Saalamma
|
3623012WL025373
|
Sulthan Saalamma
|
00684
|
APGV0006215
|
816
|
816
|
Processed
|
03/07/2023
|
|
2979268786
|
|
Mrs. SALAMMA SULTHAN W O.YALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
SALIGOURARAM
|
TS-23-012-004-003/010292
(GURIJALA)
|
3623012000NRG24220620231079272
|
22/06/2023
|
Yallayya
|
3623012WL025373
|
Yallayya
|
00684
|
APGV0006215
|
979
|
979
|
Processed
|
03/07/2023
|
|
2979268819
|
|
Yellaiah Sultan
|
GENERAL POST OFFICE(607245)
|
|
184
|
SALIGOURARAM
|
TS-23-012-004-003/010293
(GURIJALA)
|
3623012000NRG24220620231079274
|
22/06/2023
|
Lakshmi
|
3623012WL025373
|
Lakshmi
|
00684
|
APGV0006215
|
979
|
979
|
Processed
|
03/07/2023
|
|
2979268777
|
|
Mrs. SULTHAN LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
SALIGOURARAM
|
TS-23-012-004-003/010297
(GURIJALA)
|
3623012000NRG24220620231079276
|
22/06/2023
|
Sunitha
|
3623012WL025373
|
Sunitha
|
00684
|
APGV0006215
|
979
|
979
|
Processed
|
03/07/2023
|
|
2979268790
|
|
Mrs. YELMAKANTI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
SALIGOURARAM
|
TS-23-012-004-003/010304
(GURIJALA)
|
3623012000NRG24220620231078903
|
22/06/2023
|
Velmakanti Yaadayya
|
3623012WL025369
|
Velmakanti Yaadayya
|
00684
|
APGV0006215
|
535
|
535
|
Processed
|
03/07/2023
|
|
2979268834
|
|
VELMAKANTI YADAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
187
|
SALIGOURARAM
|
TS-23-012-004-003/010319
(GURIJALA)
|
3623012000NRG24220620231078906
|
22/06/2023
|
Dhanamma
|
3623012WL025369
|
Dhanamma
|
00684
|
APGV0006215
|
714
|
714
|
Processed
|
03/07/2023
|
|
2979268780
|
|
Mrs. MAROJU DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
SALIGOURARAM
|
TS-23-012-004-003/010394
(GURIJALA)
|
3623012000NRG24220620231078917
|
22/06/2023
|
Sujaata
|
3623012WL025369
|
Sujaata
|
00684
|
APGV0006215
|
535
|
535
|
Processed
|
03/07/2023
|
|
2979268816
|
|
MRS DADIPELLI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
189
|
SALIGOURARAM
|
TS-23-012-004-003/010440
(GURIJALA)
|
3623012000NRG24220620231078922
|
22/06/2023
|
Jyoti
|
3623012WL025369
|
Jyoti
|
00684
|
APGV0006215
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268797
|
|
Mrs. VELMAKANTI . JOYTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
SALIGOURARAM
|
TS-23-012-004-003/010441
(GURIJALA)
|
3623012000NRG24220620231078923
|
22/06/2023
|
Srinivaas
|
3623012WL025369
|
Srinivaas
|
00684
|
APGV0006215
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268804
|
|
Mr. VELMAKANTI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
SALIGOURARAM
|
TS-23-012-004-003/010441
(GURIJALA)
|
3623012000NRG24220620231078924
|
22/06/2023
|
Sujaata
|
3623012WL025369
|
Sujaata
|
00684
|
APGV0006215
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268805
|
|
Mrs. VELMAKANTI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
SALIGOURARAM
|
TS-23-012-004-003/010462
(GURIJALA)
|
3623012000NRG24220620231078930
|
22/06/2023
|
rama
|
3623012WL025369
|
rama
|
00684
|
APGV0006215
|
535
|
535
|
Processed
|
03/07/2023
|
|
2979268811
|
|
Mrs. ARRA RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
SALIGOURARAM
|
TS-23-012-004-003/010477
(GURIJALA)
|
3623012000NRG24220620231079293
|
22/06/2023
|
Danamma
|
3623012WL025373
|
Danamma
|
00684
|
APGV0006215
|
979
|
979
|
Processed
|
03/07/2023
|
|
2979268784
|
|
Mrs. BANDAKANTI DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
SALIGOURARAM
|
TS-23-012-004-003/010494
(GURIJALA)
|
3623012000NRG24220620231079294
|
22/06/2023
|
Vemkanna
|
3623012WL025373
|
Vemkanna
|
00684
|
APGV0006215
|
979
|
979
|
Processed
|
03/07/2023
|
|
2979268798
|
|
Mr. PUTTA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
SALIGOURARAM
|
TS-23-012-004-003/010498
(GURIJALA)
|
3623012000NRG24220620231079296
|
22/06/2023
|
Srinivaasulu
|
3623012WL025373
|
Srinivaasulu
|
00684
|
APGV0006215
|
979
|
979
|
Processed
|
03/07/2023
|
|
2979268787
|
|
Mr. SRINU YALMAKANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
SALIGOURARAM
|
TS-23-012-004-003/010619
(GURIJALA)
|
3623012000NRG24220620231078949
|
22/06/2023
|
Gooni venkatamma
|
3623012WL025369
|
Gooni venkatamma
|
00684
|
APGV0006215
|
892
|
892
|
Processed
|
03/07/2023
|
|
2979268812
|
|
Mrs. GUNI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
SALIGOURARAM
|
TS-23-012-004-003/010619
(GURIJALA)
|
3623012000NRG24220620231078948
|
22/06/2023
|
Pentaiah
|
3623012WL025369
|
Pentaiah
|
00684
|
APGV0006215
|
357
|
357
|
Processed
|
03/07/2023
|
|
2979268813
|
|
Mr. GUNI PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
SALIGOURARAM
|
TS-23-012-004-003/010648
(GURIJALA)
|
3623012000NRG24220620231079301
|
22/06/2023
|
Yaadamma
|
3623012WL025373
|
Yaadamma
|
00684
|
APGV0006215
|
653
|
653
|
Processed
|
03/07/2023
|
|
2979268779
|
|
Mrs. YADAMMA MAADU W O.LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
SALIGOURARAM
|
TS-23-012-004-003/010685
(GURIJALA)
|
3623012000NRG24220620231078953
|
22/06/2023
|
SHANKARAMM
|
3623012WL025369
|
SHANKARAMM
|
00684
|
APGV0006215
|
892
|
892
|
Processed
|
03/07/2023
|
|
2979268802
|
|
Mrs. VELMAKANTI . SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
SALIGOURARAM
|
TS-23-012-004-003/010688
(GURIJALA)
|
3623012000NRG24220620231078954
|
22/06/2023
|
Ellayya
|
3623012WL025369
|
Ellayya
|
00684
|
APGV0006215
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268799
|
|
Mr. DADIPELLI YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
SALIGOURARAM
|
TS-23-012-004-003/010688
(GURIJALA)
|
3623012000NRG24220620231078955
|
22/06/2023
|
Jyoti
|
3623012WL025369
|
Jyoti
|
00684
|
APGV0006215
|
892
|
892
|
Processed
|
03/07/2023
|
|
2979268815
|
|
Mrs. DADIPELLI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
SALIGOURARAM
|
TS-23-012-016-016/010411
(AKARAM)
|
3623012000NRG24220620231074710
|
22/06/2023
|
Amjayya
|
3623012WL025242
|
Amjayya
|
00684
|
APGV0006215
|
843
|
843
|
Processed
|
03/07/2023
|
|
2979268836
|
|
Mr. ANJAIAH KONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
SALIGOURARAM
|
TS-23-012-016-016/010652
(AKARAM)
|
3623012000NRG24220620231074736
|
22/06/2023
|
Lakshmi
|
3623012WL025242
|
Lakshmi
|
00684
|
APGV0006215
|
843
|
843
|
Processed
|
03/07/2023
|
|
2979268801
|
|
MS GUNDU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
204
|
SALIGOURARAM
|
TS-23-012-016-016/010890
(AKARAM)
|
3623012000NRG24220620231074750
|
22/06/2023
|
Papaiah
|
3623012WL025242
|
Papaiah
|
00684
|
APGV0006215
|
337
|
337
|
Processed
|
03/07/2023
|
|
2979268796
|
|
Mr. CHIRUNGULA . PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
SALIGOURARAM
|
TS-23-012-016-016/010890
(AKARAM)
|
3623012000NRG24220620231074751
|
22/06/2023
|
Sathamma
|
3623012WL025242
|
Sathamma
|
00684
|
APGV0006215
|
506
|
506
|
Processed
|
03/07/2023
|
|
2979268795
|
|
Mrs. CHINRUNGULA . SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44329
|
44329
|
|
|
|
|
|
|
|
|
206
|
SALIGOURARAM
|
TS-23-012-004-003/010020
(GURIJALA)
|
3623012000NRG24220620231078847
|
22/06/2023
|
Koka Yellaiah
|
3623012WL025369
|
Koka Yellaiah
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979268831
|
|
KOKA YALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172776
|
172776
|
|
|
|
|
|
|
|