|
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-23-012-008-006/20856
(AMBARIPETA)
|
3623012000NRG23050420231325958
|
06/04/2023
|
PABBU SRIKANTH
|
3623012WL091002
|
PABBU SRIKANTH
|
00045
|
BARB0MANIKO
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434522758
|
|
Mr. SRIKANTH PABBU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-008-006/020334
(AMBARIPETA)
|
3623012000NRG23050420231325978
|
06/04/2023
|
Pramode
|
3623012WL091003
|
Pramode
|
00078
|
CNRB0000692
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434522791
|
|
MR KOLA PRAMOD KUMARASWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
3
|
SALIGOURARAM
|
TS-23-012-004-003/010358
(GURIJALA)
|
3623012000NRG23050420231325886
|
06/04/2023
|
Lakshmidevi
|
3623012WL090996
|
Lakshmidevi
|
00415
|
SBIN0008807
|
359
|
359
|
Processed
|
11/05/2023
|
|
1434522783
|
|
MRS NIMMANAGOTI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
359
|
359
|
|
|
|
|
|
|
|
|
4
|
SALIGOURARAM
|
TS-23-012-010-008/010020
(ITUKULA PAHAD)
|
3623012000NRG23050420231325800
|
06/04/2023
|
Mohan
|
3623012WL090995
|
Mohan
|
00415
|
SBIN0015352
|
731
|
731
|
Processed
|
11/05/2023
|
|
1434522776
|
|
MR BANDARU MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
731
|
731
|
|
|
|
|
|
|
|
|
5
|
SALIGOURARAM
|
TS-23-012-004-003/010175
(GURIJALA)
|
3623012000NRG23050420231325858
|
06/04/2023
|
Saidulu
|
3623012WL090996
|
Saidulu
|
00415
|
SBIN0020070
|
1076
|
1076
|
Processed
|
11/05/2023
|
|
1434522888
|
|
PUTTA SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
6
|
SALIGOURARAM
|
TS-23-012-010-008/010390
(ITUKULA PAHAD)
|
3623012000NRG23050420231325833
|
06/04/2023
|
Murali
|
3623012WL090995
|
Murali
|
00415
|
SBIN0020182
|
183
|
183
|
Processed
|
11/05/2023
|
|
1434522777
|
|
Mr. SURRA . MURALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183
|
183
|
|
|
|
|
|
|
|
|
7
|
SALIGOURARAM
|
TS-23-012-004-003/010149
(GURIJALA)
|
3623012000NRG23050420231325856
|
06/04/2023
|
Haimavati
|
3623012WL090996
|
Haimavati
|
00415
|
SBIN0020763
|
1076
|
1076
|
Processed
|
11/05/2023
|
|
1434522811
|
|
MRS KAMBAMPATI HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SALIGOURARAM
|
TS-23-012-004-003/010198
(GURIJALA)
|
3623012000NRG23050420231325859
|
06/04/2023
|
Narsaiah
|
3623012WL090996
|
Narsaiah
|
00415
|
SBIN0020763
|
1076
|
1076
|
Processed
|
11/05/2023
|
|
1434522899
|
|
MR MUTHYALA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SALIGOURARAM
|
TS-23-012-004-003/010201
(GURIJALA)
|
3623012000NRG23050420231325861
|
06/04/2023
|
Alakuntla Somakka
|
3623012WL090996
|
Alakuntla Somakka
|
00415
|
SBIN0020763
|
179
|
179
|
Processed
|
11/05/2023
|
|
1434522850
|
|
MRS ALAKUNTLA SOMAKKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SALIGOURARAM
|
TS-23-012-004-003/010201
(GURIJALA)
|
3623012000NRG23050420231325860
|
06/04/2023
|
Yallaiah
|
3623012WL090996
|
Yallaiah
|
00415
|
SBIN0020763
|
359
|
359
|
Processed
|
11/05/2023
|
|
1434522893
|
|
MR ALAKUNTLA YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SALIGOURARAM
|
TS-23-012-004-003/010219
(GURIJALA)
|
3623012000NRG23050420231325864
|
06/04/2023
|
Neelamma
|
3623012WL090996
|
Neelamma
|
00415
|
SBIN0020763
|
1076
|
1076
|
Processed
|
11/05/2023
|
|
1434522889
|
|
MRS NIMMAGOTI NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SALIGOURARAM
|
TS-23-012-004-003/010219
(GURIJALA)
|
3623012000NRG23050420231325865
|
06/04/2023
|
Uppalaiah
|
3623012WL090996
|
Uppalaiah
|
00415
|
SBIN0020763
|
1076
|
1076
|
Processed
|
11/05/2023
|
|
1434522859
|
|
Mr. NIMMANAGOTI UPPALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
SALIGOURARAM
|
TS-23-012-004-003/010234
(GURIJALA)
|
3623012000NRG23050420231325866
|
06/04/2023
|
Kishtaya
|
3623012WL090996
|
Kishtaya
|
00415
|
SBIN0020763
|
1076
|
1076
|
Processed
|
11/05/2023
|
|
1434522816
|
|
MR KASOJU KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SALIGOURARAM
|
TS-23-012-004-003/010252
(GURIJALA)
|
3623012000NRG23050420231325868
|
06/04/2023
|
paramesh
|
3623012WL090996
|
paramesh
|
00415
|
SBIN0020763
|
359
|
359
|
Processed
|
11/05/2023
|
|
1434522860
|
|
paramesh nimmanagoti nimm
|
GENERAL POST OFFICE(607245)
|
|
15
|
SALIGOURARAM
|
TS-23-012-004-003/010257
(GURIJALA)
|
3623012000NRG23050420231325869
|
06/04/2023
|
Sattamma
|
3623012WL090996
|
Sattamma
|
00415
|
SBIN0020763
|
538
|
538
|
Processed
|
11/05/2023
|
|
1434522891
|
|
MRS NIMMANAGOTI SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SALIGOURARAM
|
TS-23-012-004-003/010281
(GURIJALA)
|
3623012000NRG23050420231325871
|
06/04/2023
|
Sulthan Sujatha
|
3623012WL090996
|
Sulthan Sujatha
|
00415
|
SBIN0020763
|
179
|
179
|
Processed
|
11/05/2023
|
|
1434522802
|
|
MRS SULTHAN SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SALIGOURARAM
|
TS-23-012-004-003/010282
(GURIJALA)
|
3623012000NRG23050420231325873
|
06/04/2023
|
vundrathi Buchamma
|
3623012WL090996
|
vundrathi Buchamma
|
00415
|
SBIN0020763
|
538
|
538
|
Processed
|
11/05/2023
|
|
1434522812
|
|
MRS UNDARI BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SALIGOURARAM
|
TS-23-012-004-003/010297
(GURIJALA)
|
3623012000NRG23050420231325875
|
06/04/2023
|
Velmakanti Saidulu
|
3623012WL090996
|
Velmakanti Saidulu
|
00415
|
SBIN0020763
|
1076
|
1076
|
Processed
|
11/05/2023
|
|
1434522829
|
|
MR VELMAKANTI SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
19
|
SALIGOURARAM
|
TS-23-012-004-003/010300
(GURIJALA)
|
3623012000NRG23050420231325878
|
06/04/2023
|
Sobha
|
3623012WL090996
|
Sobha
|
00415
|
SBIN0020763
|
538
|
538
|
Processed
|
11/05/2023
|
|
1434522851
|
|
MRS NIMMANAGOTI SHOBA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SALIGOURARAM
|
TS-23-012-004-003/010300
(GURIJALA)
|
3623012000NRG23050420231325877
|
06/04/2023
|
Yaadayya
|
3623012WL090996
|
Yaadayya
|
00415
|
SBIN0020763
|
538
|
538
|
Processed
|
11/05/2023
|
|
1434522845
|
|
MR NIMMANAGOTI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SALIGOURARAM
|
TS-23-012-004-003/010303
(GURIJALA)
|
3623012000NRG23050420231325879
|
06/04/2023
|
Buccayya
|
3623012WL090996
|
Buccayya
|
00415
|
SBIN0020763
|
1076
|
1076
|
Processed
|
11/05/2023
|
|
1434522828
|
|
MR MUTHYALA BUCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SALIGOURARAM
|
TS-23-012-004-003/010303
(GURIJALA)
|
3623012000NRG23050420231325880
|
06/04/2023
|
Yaadamma
|
3623012WL090996
|
Yaadamma
|
00415
|
SBIN0020763
|
1076
|
1076
|
Processed
|
11/05/2023
|
|
1434522863
|
|
MRS MUTHYALA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SALIGOURARAM
|
TS-23-012-004-003/010341
(GURIJALA)
|
3623012000NRG23050420231325882
|
06/04/2023
|
Uppalayya
|
3623012WL090996
|
Uppalayya
|
00415
|
SBIN0020763
|
179
|
179
|
Processed
|
11/05/2023
|
|
1434522853
|
|
MR DADAPALLY UPENDAR DADIPALLYUPPALAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SALIGOURARAM
|
TS-23-012-004-003/010344
(GURIJALA)
|
3623012000NRG23050420231325883
|
06/04/2023
|
Uppamma
|
3623012WL090996
|
Uppamma
|
00415
|
SBIN0020763
|
538
|
538
|
Processed
|
11/05/2023
|
|
1434522817
|
|
Upamma Velamakanti
|
GENERAL POST OFFICE(607245)
|
|
25
|
SALIGOURARAM
|
TS-23-012-004-003/010346
(GURIJALA)
|
3623012000NRG23050420231325884
|
06/04/2023
|
Danalakshmi
|
3623012WL090996
|
Danalakshmi
|
00415
|
SBIN0020763
|
179
|
179
|
Processed
|
11/05/2023
|
|
1434522801
|
|
MRS KOTAMARTHI DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SALIGOURARAM
|
TS-23-012-004-003/010358
(GURIJALA)
|
3623012000NRG23050420231325885
|
06/04/2023
|
Amtayya
|
3623012WL090996
|
Amtayya
|
00415
|
SBIN0020763
|
538
|
538
|
Processed
|
11/05/2023
|
|
1434522840
|
|
MR NIMMANAGOTI ANTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SALIGOURARAM
|
TS-23-012-004-003/010397
(GURIJALA)
|
3623012000NRG23050420231325888
|
06/04/2023
|
nimmanagoti mahesh
|
3623012WL090996
|
nimmanagoti mahesh
|
00415
|
SBIN0020763
|
538
|
538
|
Processed
|
11/05/2023
|
|
1434522787
|
|
MR NIMMANAGOTI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SALIGOURARAM
|
TS-23-012-004-003/010449
(GURIJALA)
|
3623012000NRG23050420231325889
|
06/04/2023
|
Lakshminarsamma
|
3623012WL090996
|
Lakshminarsamma
|
00415
|
SBIN0020763
|
538
|
538
|
Processed
|
11/05/2023
|
|
1434522830
|
|
Lakshminarsamma Putta
|
GENERAL POST OFFICE(607245)
|
|
29
|
SALIGOURARAM
|
TS-23-012-004-003/010494
(GURIJALA)
|
3623012000NRG23050420231325892
|
06/04/2023
|
Padma
|
3623012WL090996
|
Padma
|
00415
|
SBIN0020763
|
1076
|
1076
|
Processed
|
11/05/2023
|
|
1434522838
|
|
MRS PUTTA PADMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SALIGOURARAM
|
TS-23-012-004-003/010513
(GURIJALA)
|
3623012000NRG23050420231325895
|
06/04/2023
|
Dubbaka Paapamma
|
3623012WL090996
|
Dubbaka Paapamma
|
00415
|
SBIN0020763
|
1076
|
1076
|
Processed
|
11/05/2023
|
|
1434522839
|
|
MRS DUBBAKA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SALIGOURARAM
|
TS-23-012-004-003/010513
(GURIJALA)
|
3623012000NRG23050420231325894
|
06/04/2023
|
Vemkatayya
|
3623012WL090996
|
Vemkatayya
|
00415
|
SBIN0020763
|
1076
|
1076
|
Processed
|
11/05/2023
|
|
1434522789
|
|
MR DUBBAKA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SALIGOURARAM
|
TS-23-012-004-003/010535
(GURIJALA)
|
3623012000NRG23050420231325897
|
06/04/2023
|
Paarvatamma
|
3623012WL090996
|
Paarvatamma
|
00415
|
SBIN0020763
|
1076
|
1076
|
Processed
|
11/05/2023
|
|
1434522824
|
|
MRS MUTHYALA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SALIGOURARAM
|
TS-23-012-004-003/010599
(GURIJALA)
|
3623012000NRG23050420231325899
|
06/04/2023
|
Sushila
|
3623012WL090996
|
Sushila
|
00415
|
SBIN0020763
|
179
|
179
|
Processed
|
11/05/2023
|
|
1434522785
|
|
Sushila Dadipelli
|
GENERAL POST OFFICE(607245)
|
|
34
|
SALIGOURARAM
|
TS-23-012-004-003/010599
(GURIJALA)
|
3623012000NRG23050420231325898
|
06/04/2023
|
Uppalayya
|
3623012WL090996
|
Uppalayya
|
00415
|
SBIN0020763
|
538
|
538
|
Processed
|
11/05/2023
|
|
1434522841
|
|
MR DADHIPELLY UPPALAIAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SALIGOURARAM
|
TS-23-012-004-003/010679
(GURIJALA)
|
3623012000NRG23050420231325902
|
06/04/2023
|
Shankaramma
|
3623012WL090996
|
Shankaramma
|
00415
|
SBIN0020763
|
1076
|
1076
|
Processed
|
11/05/2023
|
|
1434522782
|
|
MRS DADIPELLI SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SALIGOURARAM
|
TS-23-012-004-003/010679
(GURIJALA)
|
3623012000NRG23050420231325901
|
06/04/2023
|
Somaiah
|
3623012WL090996
|
Somaiah
|
00415
|
SBIN0020763
|
1076
|
1076
|
Processed
|
11/05/2023
|
|
1434522800
|
|
DADIPELLI SOMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
37
|
SALIGOURARAM
|
TS-23-012-004-003/010686
(GURIJALA)
|
3623012000NRG23050420231325903
|
06/04/2023
|
Parshuramulu
|
3623012WL090996
|
Parshuramulu
|
00415
|
SBIN0020763
|
179
|
179
|
Processed
|
11/05/2023
|
|
1434522799
|
|
Parshuramulu Nimmanagoti
|
GENERAL POST OFFICE(607245)
|
|
38
|
SALIGOURARAM
|
TS-23-012-004-003/010686
(GURIJALA)
|
3623012000NRG23050420231325904
|
06/04/2023
|
Yadamma
|
3623012WL090996
|
Yadamma
|
00415
|
SBIN0020763
|
359
|
359
|
Processed
|
11/05/2023
|
|
1434522832
|
|
MRS NIMMANAGOTI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SALIGOURARAM
|
TS-23-012-007-006/010712
(CHITTALUR)
|
3623012000NRG23050420231326152
|
06/04/2023
|
Bhaaratamma
|
3623012WL091009
|
Bhaaratamma
|
00415
|
SBIN0020763
|
771
|
771
|
Processed
|
11/05/2023
|
|
1434522825
|
|
MRS AKULA BHARATAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SALIGOURARAM
|
TS-23-012-007-006/010712
(CHITTALUR)
|
3623012000NRG23050420231326151
|
06/04/2023
|
Vemkanna
|
3623012WL091009
|
Vemkanna
|
00415
|
SBIN0020763
|
257
|
257
|
Processed
|
11/05/2023
|
|
1434522849
|
|
MR AKULA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SALIGOURARAM
|
TS-23-012-008-006/020063
(AMBARIPETA)
|
3623012000NRG23050420231325960
|
06/04/2023
|
China Narsayya
|
3623012WL091003
|
China Narsayya
|
00415
|
SBIN0020763
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434522793
|
|
MOLGURI CHINA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SALIGOURARAM
|
TS-23-012-008-006/020063
(AMBARIPETA)
|
3623012000NRG23050420231325961
|
06/04/2023
|
Poolamma
|
3623012WL091003
|
Poolamma
|
00415
|
SBIN0020763
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434522797
|
|
MISS MOLGURI PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SALIGOURARAM
|
TS-23-012-008-006/020082
(AMBARIPETA)
|
3623012000NRG23050420231325962
|
06/04/2023
|
Saalayya
|
3623012WL091003
|
Saalayya
|
00415
|
SBIN0020763
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434522848
|
|
MR SINGAM SALAIAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SALIGOURARAM
|
TS-23-012-008-006/020086
(AMBARIPETA)
|
3623012000NRG23050420231325965
|
06/04/2023
|
nandini
|
3623012WL091003
|
nandini
|
00415
|
SBIN0020763
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434522886
|
|
MRS BHUPATHI NANDINI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SALIGOURARAM
|
TS-23-012-008-006/020105
(AMBARIPETA)
|
3623012000NRG23050420231325967
|
06/04/2023
|
Padma
|
3623012WL091003
|
Padma
|
00415
|
SBIN0020763
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434522795
|
|
MRS YASHABOINA PADMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SALIGOURARAM
|
TS-23-012-008-006/020111
(AMBARIPETA)
|
3623012000NRG23050420231325907
|
06/04/2023
|
Somayya
|
3623012WL090997
|
Somayya
|
00415
|
SBIN0020763
|
771
|
771
|
Processed
|
11/05/2023
|
|
1434522890
|
|
MR CHIRRABOINA SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SALIGOURARAM
|
TS-23-012-008-006/020144
(AMBARIPETA)
|
3623012000NRG23050420231325969
|
06/04/2023
|
Aakumaccamma
|
3623012WL091003
|
Aakumaccamma
|
00415
|
SBIN0020763
|
302
|
302
|
Processed
|
11/05/2023
|
|
1434522842
|
|
MRS CHILAKANI AKUMANCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SALIGOURARAM
|
TS-23-012-008-006/020144
(AMBARIPETA)
|
3623012000NRG23050420231325968
|
06/04/2023
|
Somayya
|
3623012WL091003
|
Somayya
|
00415
|
SBIN0020763
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434522822
|
|
CHALAKANI SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SALIGOURARAM
|
TS-23-012-008-006/020178
(AMBARIPETA)
|
3623012000NRG23050420231325953
|
06/04/2023
|
Lakshmi
|
3623012WL091002
|
Lakshmi
|
00415
|
SBIN0020763
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434522833
|
|
Lakshmi Saareddi
|
GENERAL POST OFFICE(607245)
|
|
50
|
SALIGOURARAM
|
TS-23-012-008-006/020178
(AMBARIPETA)
|
3623012000NRG23050420231325954
|
06/04/2023
|
nandini
|
3623012WL091002
|
nandini
|
00415
|
SBIN0020763
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434522779
|
|
MISS SAREDDY NANDINI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SALIGOURARAM
|
TS-23-012-008-006/020178
(AMBARIPETA)
|
3623012000NRG23050420231325952
|
06/04/2023
|
Shreenivaas Reddi
|
3623012WL091002
|
Shreenivaas Reddi
|
00415
|
SBIN0020763
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434522892
|
|
SAREDDY SRINIVAS REDDY
|
STATE BANK OF INDIA(508548)
|
|
52
|
SALIGOURARAM
|
TS-23-012-008-006/020182
(AMBARIPETA)
|
3623012000NRG23050420231325971
|
06/04/2023
|
Kamalamma
|
3623012WL091003
|
Kamalamma
|
00415
|
SBIN0020763
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434522813
|
|
SAMA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SALIGOURARAM
|
TS-23-012-008-006/020182
(AMBARIPETA)
|
3623012000NRG23050420231325970
|
06/04/2023
|
Somi Reddi
|
3623012WL091003
|
Somi Reddi
|
00415
|
SBIN0020763
|
302
|
302
|
Processed
|
11/05/2023
|
|
1434522788
|
|
SAMA SOMI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SALIGOURARAM
|
TS-23-012-008-006/020218
(AMBARIPETA)
|
3623012000NRG23050420231325909
|
06/04/2023
|
Sammakka
|
3623012WL090997
|
Sammakka
|
00415
|
SBIN0020763
|
514
|
514
|
Processed
|
11/05/2023
|
|
1434522781
|
|
MRS RACHAKONDA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SALIGOURARAM
|
TS-23-012-008-006/020278
(AMBARIPETA)
|
3623012000NRG23050420231325910
|
06/04/2023
|
Sugunamma
|
3623012WL090997
|
Sugunamma
|
00415
|
SBIN0020763
|
771
|
771
|
Processed
|
11/05/2023
|
|
1434522826
|
|
MRS JULAKANTI SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SALIGOURARAM
|
TS-23-012-008-006/020291
(AMBARIPETA)
|
3623012000NRG23050420231325912
|
06/04/2023
|
Lakshmi
|
3623012WL090997
|
Lakshmi
|
00415
|
SBIN0020763
|
771
|
771
|
Processed
|
11/05/2023
|
|
1434522827
|
|
MRS LODE LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SALIGOURARAM
|
TS-23-012-008-006/020320
(AMBARIPETA)
|
3623012000NRG23050420231325974
|
06/04/2023
|
Sugunamma
|
3623012WL091003
|
Sugunamma
|
00415
|
SBIN0020763
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434522843
|
|
PANUGANTI SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SALIGOURARAM
|
TS-23-012-008-006/020334
(AMBARIPETA)
|
3623012000NRG23050420231325977
|
06/04/2023
|
Kalamma
|
3623012WL091003
|
Kalamma
|
00415
|
SBIN0020763
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434522790
|
|
MRS KOLA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SALIGOURARAM
|
TS-23-012-008-006/020342
(AMBARIPETA)
|
3623012000NRG23050420231325981
|
06/04/2023
|
Lakshimi
|
3623012WL091003
|
Lakshimi
|
00415
|
SBIN0020763
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434522857
|
|
MR BHUPATHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SALIGOURARAM
|
TS-23-012-008-006/020369
(AMBARIPETA)
|
3623012000NRG23050420231325982
|
06/04/2023
|
Linga Reddy
|
3623012WL091003
|
Linga Reddy
|
00415
|
SBIN0020763
|
302
|
302
|
Processed
|
11/05/2023
|
|
1434522806
|
|
MR GUTTA LINGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
61
|
SALIGOURARAM
|
TS-23-012-008-006/020391
(AMBARIPETA)
|
3623012000NRG23050420231325956
|
06/04/2023
|
Manjula
|
3623012WL091002
|
Manjula
|
00415
|
SBIN0020763
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434522804
|
|
Manjula Tota
|
GENERAL POST OFFICE(607245)
|
|
62
|
SALIGOURARAM
|
TS-23-012-008-006/020391
(AMBARIPETA)
|
3623012000NRG23050420231325955
|
06/04/2023
|
Somayya
|
3623012WL091002
|
Somayya
|
00415
|
SBIN0020763
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434522834
|
|
Mr. THOTA SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
SALIGOURARAM
|
TS-23-012-008-006/020422
(AMBARIPETA)
|
3623012000NRG23050420231325984
|
06/04/2023
|
Venkatamma
|
3623012WL091003
|
Venkatamma
|
00415
|
SBIN0020763
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434522831
|
|
BHUPATHI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SALIGOURARAM
|
TS-23-012-008-006/020435
(AMBARIPETA)
|
3623012000NRG23050420231325985
|
06/04/2023
|
Anjayya
|
3623012WL091003
|
Anjayya
|
00415
|
SBIN0020763
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434522798
|
|
THOTA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SALIGOURARAM
|
TS-23-012-008-006/020473
(AMBARIPETA)
|
3623012000NRG23050420231325987
|
06/04/2023
|
Mangamma
|
3623012WL091003
|
Mangamma
|
00415
|
SBIN0020763
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434522861
|
|
MR CHELAKANI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SALIGOURARAM
|
TS-23-012-008-006/020519
(AMBARIPETA)
|
3623012000NRG23050420231325988
|
06/04/2023
|
SHAILAJA
|
3623012WL091003
|
SHAILAJA
|
00415
|
SBIN0020763
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434522847
|
|
SHAILAJA domalapalli
|
GENERAL POST OFFICE(607245)
|
|
67
|
SALIGOURARAM
|
TS-23-012-008-006/020521
(AMBARIPETA)
|
3623012000NRG23050420231325990
|
06/04/2023
|
Padmma
|
3623012WL091003
|
Padmma
|
00415
|
SBIN0020763
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434522854
|
|
MRS YESHABOINA PADMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SALIGOURARAM
|
TS-23-012-008-006/020521
(AMBARIPETA)
|
3623012000NRG23050420231325989
|
06/04/2023
|
Yadhaiah
|
3623012WL091003
|
Yadhaiah
|
00415
|
SBIN0020763
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434522858
|
|
MR YESABOINA YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SALIGOURARAM
|
TS-23-012-008-006/020527
(AMBARIPETA)
|
3623012000NRG23050420231325991
|
06/04/2023
|
Bismaa Reddy
|
3623012WL091003
|
Bismaa Reddy
|
00415
|
SBIN0020763
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434522819
|
|
MR BEERAM BISHMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
70
|
SALIGOURARAM
|
TS-23-012-008-006/020527
(AMBARIPETA)
|
3623012000NRG23050420231325992
|
06/04/2023
|
Jyothi
|
3623012WL091003
|
Jyothi
|
00415
|
SBIN0020763
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434522820
|
|
Bismaa Reddy Biram
|
GENERAL POST OFFICE(607245)
|
|
71
|
SALIGOURARAM
|
TS-23-012-008-006/020528
(AMBARIPETA)
|
3623012000NRG23050420231325993
|
06/04/2023
|
Lingaiah
|
3623012WL091003
|
Lingaiah
|
00415
|
SBIN0020763
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434522803
|
|
Mr. THOTA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
SALIGOURARAM
|
TS-23-012-008-006/020528
(AMBARIPETA)
|
3623012000NRG23050420231325994
|
06/04/2023
|
Padmma
|
3623012WL091003
|
Padmma
|
00415
|
SBIN0020763
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434522805
|
|
MRS TOTA PADAMA WO LIGAIAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SALIGOURARAM
|
TS-23-012-008-006/020607
(AMBARIPETA)
|
3623012000NRG23050420231325996
|
06/04/2023
|
sattemma
|
3623012WL091003
|
sattemma
|
00415
|
SBIN0020763
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434522852
|
|
MRS CHALAKANI SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SALIGOURARAM
|
TS-23-012-008-006/020607
(AMBARIPETA)
|
3623012000NRG23050420231325995
|
06/04/2023
|
Shivayya
|
3623012WL091003
|
Shivayya
|
00415
|
SBIN0020763
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434522794
|
|
MR CHALAKANI SHIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SALIGOURARAM
|
TS-23-012-008-006/020611
(AMBARIPETA)
|
3623012000NRG23050420231325997
|
06/04/2023
|
Vemkat Reddi
|
3623012WL091003
|
Vemkat Reddi
|
00415
|
SBIN0020763
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434522814
|
|
MR SOIPURAM VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
76
|
SALIGOURARAM
|
TS-23-012-008-006/020622
(AMBARIPETA)
|
3623012000NRG23050420231326000
|
06/04/2023
|
Narsi Reddi
|
3623012WL091003
|
Narsi Reddi
|
00415
|
SBIN0020763
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434522815
|
|
MR BHIRAM NARSIREDDY
|
STATE BANK OF INDIA(508548)
|
|
77
|
SALIGOURARAM
|
TS-23-012-008-006/020622
(AMBARIPETA)
|
3623012000NRG23050420231326001
|
06/04/2023
|
Raanamma
|
3623012WL091003
|
Raanamma
|
00415
|
SBIN0020763
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434522810
|
|
BHIRAM RANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SALIGOURARAM
|
TS-23-012-008-006/020721
(AMBARIPETA)
|
3623012000NRG23050420231326002
|
06/04/2023
|
SRILATHA
|
3623012WL091003
|
SRILATHA
|
00415
|
SBIN0020763
|
302
|
302
|
Processed
|
11/05/2023
|
|
1434522837
|
|
MRS DOMALAPELLI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SALIGOURARAM
|
TS-23-012-008-006/020733
(AMBARIPETA)
|
3623012000NRG23050420231326004
|
06/04/2023
|
Narsi Reddi
|
3623012WL091003
|
Narsi Reddi
|
00415
|
SBIN0020763
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434522809
|
|
BHIRAM NARSIMHA REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
80
|
SALIGOURARAM
|
TS-23-012-008-006/020733
(AMBARIPETA)
|
3623012000NRG23050420231326003
|
06/04/2023
|
Sunita
|
3623012WL091003
|
Sunita
|
00415
|
SBIN0020763
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434522780
|
|
MRS BHIRAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SALIGOURARAM
|
TS-23-012-008-006/020766
(AMBARIPETA)
|
3623012000NRG23050420231326005
|
06/04/2023
|
nirmala
|
3623012WL091003
|
nirmala
|
00415
|
SBIN0020763
|
302
|
302
|
Processed
|
11/05/2023
|
|
1434522855
|
|
MR YALLAMLA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SALIGOURARAM
|
TS-23-012-008-006/020772
(AMBARIPETA)
|
3623012000NRG23050420231326007
|
06/04/2023
|
padma
|
3623012WL091003
|
padma
|
00415
|
SBIN0020763
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434522846
|
|
MRS NUNE PADMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SALIGOURARAM
|
TS-23-012-008-006/020772
(AMBARIPETA)
|
3623012000NRG23050420231326006
|
06/04/2023
|
yallayya
|
3623012WL091003
|
yallayya
|
00415
|
SBIN0020763
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434522823
|
|
MR NUNE YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SALIGOURARAM
|
TS-23-012-008-006/020778
(AMBARIPETA)
|
3623012000NRG23050420231326008
|
06/04/2023
|
mallaiah
|
3623012WL091003
|
mallaiah
|
00415
|
SBIN0020763
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434522778
|
|
MR ALISHETTI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SALIGOURARAM
|
TS-23-012-010-008/010054
(ITUKULA PAHAD)
|
3623012000NRG23050420231325803
|
06/04/2023
|
Narsamma
|
3623012WL090995
|
Narsamma
|
00415
|
SBIN0020763
|
731
|
731
|
Processed
|
11/05/2023
|
|
1434522844
|
|
MRS PASULA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SALIGOURARAM
|
TS-23-012-010-008/010149
(ITUKULA PAHAD)
|
3623012000NRG23050420231325809
|
06/04/2023
|
Mamatha
|
3623012WL090995
|
Mamatha
|
00415
|
SBIN0020763
|
914
|
914
|
Processed
|
11/05/2023
|
|
1434522856
|
|
MR BANDARI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SALIGOURARAM
|
TS-23-012-010-008/010166
(ITUKULA PAHAD)
|
3623012000NRG23050420231325810
|
06/04/2023
|
Ramesh
|
3623012WL090995
|
Ramesh
|
00415
|
SBIN0020763
|
914
|
914
|
Processed
|
11/05/2023
|
|
1434522807
|
|
Ramesh beenaboina
|
GENERAL POST OFFICE(607245)
|
|
88
|
SALIGOURARAM
|
TS-23-012-010-008/010166
(ITUKULA PAHAD)
|
3623012000NRG23050420231325813
|
06/04/2023
|
Somaiah
|
3623012WL090995
|
Somaiah
|
00415
|
SBIN0020763
|
914
|
914
|
Processed
|
11/05/2023
|
|
1434522796
|
|
Mr. BEENABIONA . SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
SALIGOURARAM
|
TS-23-012-010-008/010166
(ITUKULA PAHAD)
|
3623012000NRG23050420231325811
|
06/04/2023
|
Suresh
|
3623012WL090995
|
Suresh
|
00415
|
SBIN0020763
|
914
|
914
|
Processed
|
11/05/2023
|
|
1434522821
|
|
BEENABOINA SURESH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
90
|
SALIGOURARAM
|
TS-23-012-010-008/010310
(ITUKULA PAHAD)
|
3623012000NRG23050420231325819
|
06/04/2023
|
Raamulamma
|
3623012WL090995
|
Raamulamma
|
00415
|
SBIN0020763
|
731
|
731
|
Processed
|
11/05/2023
|
|
1434522808
|
|
Mrs. SURA . RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
SALIGOURARAM
|
TS-23-012-010-008/010354
(ITUKULA PAHAD)
|
3623012000NRG23050420231325825
|
06/04/2023
|
soora jyoti
|
3623012WL090995
|
soora jyoti
|
00415
|
SBIN0020763
|
731
|
731
|
Processed
|
11/05/2023
|
|
1434522862
|
|
MRS SURA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SALIGOURARAM
|
TS-23-012-010-008/010364
(ITUKULA PAHAD)
|
3623012000NRG23050420231325831
|
06/04/2023
|
Yellamma
|
3623012WL090995
|
Yellamma
|
00415
|
SBIN0020763
|
731
|
731
|
Processed
|
11/05/2023
|
|
1434522864
|
|
MRS DONGALI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SALIGOURARAM
|
TS-23-012-010-008/010390
(ITUKULA PAHAD)
|
3623012000NRG23050420231325835
|
06/04/2023
|
sravani
|
3623012WL090995
|
sravani
|
00415
|
SBIN0020763
|
366
|
366
|
Processed
|
11/05/2023
|
|
1434522786
|
|
MRS REPANI SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SALIGOURARAM
|
TS-23-012-010-008/010566
(ITUKULA PAHAD)
|
3623012000NRG23050420231325843
|
06/04/2023
|
Veeraachaari
|
3623012WL090995
|
Veeraachaari
|
00415
|
SBIN0020763
|
914
|
914
|
Processed
|
11/05/2023
|
|
1434522792
|
|
Mr. POOSOJU . VERA CHARY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
SALIGOURARAM
|
TS-23-012-010-008/010578
(ITUKULA PAHAD)
|
3623012000NRG23050420231325846
|
06/04/2023
|
narsamma
|
3623012WL090995
|
narsamma
|
00415
|
SBIN0020763
|
731
|
731
|
Processed
|
11/05/2023
|
|
1434522784
|
|
ALUVALA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
SALIGOURARAM
|
TS-23-012-010-008/010578
(ITUKULA PAHAD)
|
3623012000NRG23050420231325845
|
06/04/2023
|
Ramesh
|
3623012WL090995
|
Ramesh
|
00415
|
SBIN0020763
|
914
|
914
|
Processed
|
11/05/2023
|
|
1434522818
|
|
MR ALUVALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SALIGOURARAM
|
TS-23-012-010-008/010702
(ITUKULA PAHAD)
|
3623012000NRG23050420231325850
|
06/04/2023
|
Chinna Laxmi
|
3623012WL090995
|
Chinna Laxmi
|
00415
|
SBIN0020763
|
731
|
731
|
Processed
|
11/05/2023
|
|
1434522836
|
|
MRS CHIVUTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SALIGOURARAM
|
TS-23-012-010-008/010702
(ITUKULA PAHAD)
|
3623012000NRG23050420231325849
|
06/04/2023
|
Saidulu
|
3623012WL090995
|
Saidulu
|
00415
|
SBIN0020763
|
183
|
183
|
Processed
|
11/05/2023
|
|
1434522835
|
|
MR CHIVUTA SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
99
|
SALIGOURARAM
|
TS-23-012-010-008/010716
(ITUKULA PAHAD)
|
3623012000NRG23050420231325851
|
06/04/2023
|
damaodar
|
3623012WL090995
|
damaodar
|
00415
|
SBIN0020763
|
731
|
731
|
Processed
|
11/05/2023
|
|
1434522887
|
|
Mrs. KONDURI DHAMODHAR S O VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
SALIGOURARAM
|
TS-23-012-010-008/010758
(ITUKULA PAHAD)
|
3623012000NRG23050420231325852
|
06/04/2023
|
Muthyalamma
|
3623012WL090995
|
Muthyalamma
|
00415
|
SBIN0020763
|
914
|
914
|
Processed
|
11/05/2023
|
|
1434522884
|
|
MRS BANDARI MUTHYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
SALIGOURARAM
|
TS-23-012-013-015/010341
(THAKKELLAPAHAD)
|
3623012000NRG23050420231326010
|
06/04/2023
|
Swapna
|
3623012WL091004
|
Swapna
|
00415
|
SBIN0020763
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1434522894
|
|
Swapna kolloori
|
GENERAL POST OFFICE(607245)
|
|
102
|
SALIGOURARAM
|
TS-23-012-018-018/010135
(ADLUR)
|
3623012000NRG23050420231325914
|
06/04/2023
|
Sattemma
|
3623012WL090999
|
Sattemma
|
00415
|
SBIN0020763
|
980
|
980
|
Processed
|
11/05/2023
|
|
1434522865
|
|
MRS SATTEMMA POTHUGANTI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SALIGOURARAM
|
TS-23-012-018-018/010456
(ADLUR)
|
3623012000NRG23050420231325913
|
06/04/2023
|
Papamma
|
3623012WL090998
|
Papamma
|
00415
|
SBIN0020763
|
247
|
247
|
Processed
|
11/05/2023
|
|
1434522885
|
|
MRS VARIKUPPALA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SALIGOURARAM
|
TS-23-012-018-018/010497
(ADLUR)
|
3623012000NRG23050420231325915
|
06/04/2023
|
Sathish
|
3623012WL091000
|
Sathish
|
00415
|
SBIN0020763
|
988
|
988
|
Processed
|
11/05/2023
|
|
1434522900
|
|
MR VARIKUPPULA SATHISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55779
|
55779
|
|
|
|
|
|
|
|
|
105
|
SALIGOURARAM
|
TS-23-012-008-006/020615
(AMBARIPETA)
|
3623012000NRG23050420231325999
|
06/04/2023
|
Jayamma
|
3623012WL091003
|
Jayamma
|
00415
|
SBIN0RRAPGB
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434522907
|
|
Mrs. YAMPALLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
SALIGOURARAM
|
TS-23-012-010-008/010132
(ITUKULA PAHAD)
|
3623012000NRG23050420231325805
|
06/04/2023
|
Raamulu
|
3623012WL090995
|
Raamulu
|
00415
|
SBIN0RRAPGB
|
731
|
731
|
Processed
|
11/05/2023
|
|
1434522904
|
|
Mr. RAMULU ALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
SALIGOURARAM
|
TS-23-012-010-008/010166
(ITUKULA PAHAD)
|
3623012000NRG23050420231325814
|
06/04/2023
|
srivani
|
3623012WL090995
|
srivani
|
00415
|
SBIN0RRAPGB
|
914
|
914
|
Processed
|
11/05/2023
|
|
1434522923
|
|
Mrs. BEENABOINA SRIVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2047
|
2047
|
|
|
|
|
|
|
|
|
108
|
SALIGOURARAM
|
TS-23-012-004-003/010535
(GURIJALA)
|
3623012000NRG23050420231325896
|
06/04/2023
|
Sambhulimgam
|
3623012WL090996
|
Sambhulimgam
|
00468
|
UBIN0812668
|
1076
|
1076
|
Processed
|
11/05/2023
|
|
1434522896
|
|
Mr. MUTHYALA SAMBULINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
SALIGOURARAM
|
TS-23-012-008-006/020805
(AMBARIPETA)
|
3623012000NRG23050420231326009
|
06/04/2023
|
laxmamma
|
3623012WL091003
|
laxmamma
|
00468
|
UBIN0812668
|
302
|
302
|
Processed
|
11/05/2023
|
|
1434522895
|
|
YAMPALLA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
SALIGOURARAM
|
TS-23-012-010-008/010356
(ITUKULA PAHAD)
|
3623012000NRG23050420231325827
|
06/04/2023
|
SRAVAN KUMAR
|
3623012WL090995
|
SRAVAN KUMAR
|
00468
|
UBIN0812668
|
731
|
731
|
Processed
|
11/05/2023
|
|
1434522775
|
|
GAIGULLA SRAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
SALIGOURARAM
|
TS-23-012-010-008/010364
(ITUKULA PAHAD)
|
3623012000NRG23050420231325829
|
06/04/2023
|
Veeraiah
|
3623012WL090995
|
Veeraiah
|
00468
|
UBIN0812668
|
731
|
731
|
Processed
|
11/05/2023
|
|
1434522773
|
|
Mr. DONGALI . VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
SALIGOURARAM
|
TS-23-012-010-008/010444
(ITUKULA PAHAD)
|
3623012000NRG23050420231325836
|
06/04/2023
|
Iddayya
|
3623012WL090995
|
Iddayya
|
00468
|
UBIN0812668
|
548
|
548
|
Processed
|
11/05/2023
|
|
1434522774
|
|
Mr. SOORA IDDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
113
|
SALIGOURARAM
|
TS-23-012-004-003/010175
(GURIJALA)
|
3623012000NRG23050420231325857
|
06/04/2023
|
Putta Venkataiah
|
3623012WL090996
|
Putta Venkataiah
|
00684
|
APGV0006215
|
1076
|
1076
|
Processed
|
11/05/2023
|
|
1434522912
|
|
Mr. PUTTA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
SALIGOURARAM
|
TS-23-012-004-003/010207
(GURIJALA)
|
3623012000NRG23050420231325863
|
06/04/2023
|
Laxmamma
|
3623012WL090996
|
Laxmamma
|
00684
|
APGV0006215
|
538
|
538
|
Processed
|
11/05/2023
|
|
1434522927
|
|
Mr. NIMMANAGOTI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
SALIGOURARAM
|
TS-23-012-004-003/010207
(GURIJALA)
|
3623012000NRG23050420231325862
|
06/04/2023
|
Lingaiah
|
3623012WL090996
|
Lingaiah
|
00684
|
APGV0006215
|
538
|
538
|
Processed
|
11/05/2023
|
|
1434522926
|
|
Mr. NIMANAGOTI BAKKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
SALIGOURARAM
|
TS-23-012-004-003/010234
(GURIJALA)
|
3623012000NRG23050420231325867
|
06/04/2023
|
Kasoju Suvarna
|
3623012WL090996
|
Kasoju Suvarna
|
00684
|
APGV0006215
|
538
|
538
|
Processed
|
11/05/2023
|
|
1434522757
|
|
MR KASOJU SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
117
|
SALIGOURARAM
|
TS-23-012-004-003/010261
(GURIJALA)
|
3623012000NRG23050420231325870
|
06/04/2023
|
Bikshmamma
|
3623012WL090996
|
Bikshmamma
|
00684
|
APGV0006215
|
179
|
179
|
Processed
|
11/05/2023
|
|
1434522748
|
|
Mrs. DADIPELLI SOMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
SALIGOURARAM
|
TS-23-012-004-003/010281
(GURIJALA)
|
3623012000NRG23050420231325872
|
06/04/2023
|
Krishna
|
3623012WL090996
|
Krishna
|
00684
|
APGV0006215
|
179
|
179
|
Processed
|
11/05/2023
|
|
1434522882
|
|
Mr. SULTHAN KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
SALIGOURARAM
|
TS-23-012-004-003/010282
(GURIJALA)
|
3623012000NRG23050420231325874
|
06/04/2023
|
Uma
|
3623012WL090996
|
Uma
|
00684
|
APGV0006215
|
538
|
538
|
Processed
|
11/05/2023
|
|
1434522919
|
|
Miss. KONETI UMA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
SALIGOURARAM
|
TS-23-012-004-003/010297
(GURIJALA)
|
3623012000NRG23050420231325876
|
06/04/2023
|
Sunitha
|
3623012WL090996
|
Sunitha
|
00684
|
APGV0006215
|
1076
|
1076
|
Processed
|
11/05/2023
|
|
1434522911
|
|
Mrs. YELMAKANTI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
SALIGOURARAM
|
TS-23-012-004-003/010338
(GURIJALA)
|
3623012000NRG23050420231325881
|
06/04/2023
|
Naagaraaju
|
3623012WL090996
|
Naagaraaju
|
00684
|
APGV0006215
|
1076
|
1076
|
Processed
|
11/05/2023
|
|
1434522868
|
|
MR PODISETTI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
122
|
SALIGOURARAM
|
TS-23-012-004-003/010394
(GURIJALA)
|
3623012000NRG23050420231325887
|
06/04/2023
|
Sujaata
|
3623012WL090996
|
Sujaata
|
00684
|
APGV0006215
|
538
|
538
|
Processed
|
11/05/2023
|
|
1434522752
|
|
MRS DADIPELLI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
SALIGOURARAM
|
TS-23-012-004-003/010477
(GURIJALA)
|
3623012000NRG23050420231325890
|
06/04/2023
|
Danamma
|
3623012WL090996
|
Danamma
|
00684
|
APGV0006215
|
1076
|
1076
|
Processed
|
11/05/2023
|
|
1434522883
|
|
Mrs. BANDAKANTI DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
SALIGOURARAM
|
TS-23-012-004-003/010494
(GURIJALA)
|
3623012000NRG23050420231325891
|
06/04/2023
|
Vemkanna
|
3623012WL090996
|
Vemkanna
|
00684
|
APGV0006215
|
1076
|
1076
|
Processed
|
11/05/2023
|
|
1434522920
|
|
Mr. PUTTA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
SALIGOURARAM
|
TS-23-012-004-003/010498
(GURIJALA)
|
3623012000NRG23050420231325893
|
06/04/2023
|
Srinivaasulu
|
3623012WL090996
|
Srinivaasulu
|
00684
|
APGV0006215
|
1076
|
1076
|
Processed
|
11/05/2023
|
|
1434522909
|
|
Mr. SRINU YALMAKANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
SALIGOURARAM
|
TS-23-012-004-003/010648
(GURIJALA)
|
3623012000NRG23050420231325900
|
06/04/2023
|
Yaadamma
|
3623012WL090996
|
Yaadamma
|
00684
|
APGV0006215
|
538
|
538
|
Processed
|
11/05/2023
|
|
1434522881
|
|
Mrs. YADAMMA MAADU W O.LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
SALIGOURARAM
|
TS-23-012-004-003/010688
(GURIJALA)
|
3623012000NRG23050420231325905
|
06/04/2023
|
Ellayya
|
3623012WL090996
|
Ellayya
|
00684
|
APGV0006215
|
538
|
538
|
Processed
|
11/05/2023
|
|
1434522922
|
|
Mr. DADIPALLI . YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
SALIGOURARAM
|
TS-23-012-004-003/010688
(GURIJALA)
|
3623012000NRG23050420231325906
|
06/04/2023
|
Jyoti
|
3623012WL090996
|
Jyoti
|
00684
|
APGV0006215
|
359
|
359
|
Processed
|
11/05/2023
|
|
1434522749
|
|
Mrs. DADIPELLI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
SALIGOURARAM
|
TS-23-012-008-006/020027
(AMBARIPETA)
|
3623012000NRG23050420231325959
|
06/04/2023
|
Raamulamma
|
3623012WL091003
|
Raamulamma
|
00684
|
APGV0006215
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434522925
|
|
Mr. MOLUGURI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
SALIGOURARAM
|
TS-23-012-008-006/020048
(AMBARIPETA)
|
3623012000NRG23050420231325950
|
06/04/2023
|
Jayalakshmi
|
3623012WL091002
|
Jayalakshmi
|
00684
|
APGV0006215
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434522921
|
|
Mrs. AISABOINA JAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
SALIGOURARAM
|
TS-23-012-008-006/020184
(AMBARIPETA)
|
3623012000NRG23050420231325972
|
06/04/2023
|
Baagyamma
|
3623012WL091003
|
Baagyamma
|
00684
|
APGV0006215
|
302
|
302
|
Processed
|
11/05/2023
|
|
1434522751
|
|
Mrs. SAMI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
SALIGOURARAM
|
TS-23-012-008-006/020219
(AMBARIPETA)
|
3623012000NRG23050420231325973
|
06/04/2023
|
Kalamma
|
3623012WL091003
|
Kalamma
|
00684
|
APGV0006215
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434522898
|
|
Kalamma Kappala
|
GENERAL POST OFFICE(607245)
|
|
133
|
SALIGOURARAM
|
TS-23-012-008-006/020334
(AMBARIPETA)
|
3623012000NRG23050420231325979
|
06/04/2023
|
kavitha
|
3623012WL091003
|
kavitha
|
00684
|
APGV0006215
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434522753
|
|
KOLA KAVITHA
|
CANARA BANK(508532)
|
|
134
|
SALIGOURARAM
|
TS-23-012-008-006/020342
(AMBARIPETA)
|
3623012000NRG23050420231325980
|
06/04/2023
|
Veerayya
|
3623012WL091003
|
Veerayya
|
00684
|
APGV0006215
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434522759
|
|
MR BHUPATHI VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SALIGOURARAM
|
TS-23-012-008-006/020377
(AMBARIPETA)
|
3623012000NRG23050420231325983
|
06/04/2023
|
Lakshmamma
|
3623012WL091003
|
Lakshmamma
|
00684
|
APGV0006215
|
302
|
302
|
Processed
|
11/05/2023
|
|
1434522750
|
|
Mrs. YESHABOINA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
SALIGOURARAM
|
TS-23-012-008-006/020458
(AMBARIPETA)
|
3623012000NRG23050420231325986
|
06/04/2023
|
Saidamma
|
3623012WL091003
|
Saidamma
|
00684
|
APGV0006215
|
302
|
302
|
Processed
|
11/05/2023
|
|
1434522866
|
|
Mrs. SAIDAMMA NUNE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
SALIGOURARAM
|
TS-23-012-008-006/020611
(AMBARIPETA)
|
3623012000NRG23050420231325998
|
06/04/2023
|
Lakshmamma
|
3623012WL091003
|
Lakshmamma
|
00684
|
APGV0006215
|
302
|
302
|
Processed
|
11/05/2023
|
|
1434522918
|
|
Lakshmamma SOLIPURAM
|
GENERAL POST OFFICE(607245)
|
|
138
|
SALIGOURARAM
|
TS-23-012-010-008/010548
(ITUKULA PAHAD)
|
3623012000NRG23050420231325842
|
06/04/2023
|
Indiramma
|
3623012WL090995
|
Indiramma
|
00684
|
APGV0006215
|
914
|
914
|
Processed
|
11/05/2023
|
|
1434522760
|
|
Mrs. PUSOJU INDIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
SALIGOURARAM
|
TS-23-012-013-015/010246
(THAKKELLAPAHAD)
|
3623012000NRG23050420231326145
|
06/04/2023
|
Saiadulu
|
3623012WL091007
|
Saiadulu
|
00684
|
APGV0006215
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1434522761
|
|
Mr. Puligilla Saidulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
SALIGOURARAM
|
TS-23-012-013-015/010297
(THAKKELLAPAHAD)
|
3623012000NRG23050420231326011
|
06/04/2023
|
Narsimha
|
3623012WL091005
|
Narsimha
|
00684
|
APGV0006215
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1434522910
|
|
Mr. IRLA NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
SALIGOURARAM
|
TS-23-012-013-015/010324
(THAKKELLAPAHAD)
|
3623012000NRG23050420231326146
|
06/04/2023
|
Danalaxmi
|
3623012WL091008
|
Danalaxmi
|
00684
|
APGV0006215
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1434522762
|
|
Mrs. GUNDAGONI DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18409
|
18409
|
|
|
|
|
|
|
|
|
142
|
SALIGOURARAM
|
TS-23-012-007-006/010552
(CHITTALUR)
|
3623012000NRG23050420231326148
|
06/04/2023
|
Bikshmamma
|
3623012WL091009
|
Bikshmamma
|
00684
|
APGV0006265
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1434522867
|
|
Mrs. AKULA BIKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
SALIGOURARAM
|
TS-23-012-007-006/010552
(CHITTALUR)
|
3623012000NRG23050420231326147
|
06/04/2023
|
Yaadagiri
|
3623012WL091009
|
Yaadagiri
|
00684
|
APGV0006265
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1434522897
|
|
AKULA YADAGIRI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
144
|
SALIGOURARAM
|
TS-23-012-007-006/010554
(CHITTALUR)
|
3623012000NRG23050420231326149
|
06/04/2023
|
Sristelam tudi
|
3623012WL091009
|
Sristelam tudi
|
00684
|
APGV0006265
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1434522871
|
|
Mr. SRISAILAM THUDI S O CHINA KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
SALIGOURARAM
|
TS-23-012-007-006/010554
(CHITTALUR)
|
3623012000NRG23050420231326150
|
06/04/2023
|
Yashoda
|
3623012WL091009
|
Yashoda
|
00684
|
APGV0006265
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1434522870
|
|
Mrs. THUDI YASHODHA W O SRISHAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
SALIGOURARAM
|
TS-23-012-007-006/010868
(CHITTALUR)
|
3623012000NRG23050420231326153
|
06/04/2023
|
Lalita
|
3623012WL091009
|
Lalita
|
00684
|
APGV0006265
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1434522772
|
|
Mrs. LALITHA MARAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
SALIGOURARAM
|
TS-23-012-010-008/010033
(ITUKULA PAHAD)
|
3623012000NRG23050420231325801
|
06/04/2023
|
Laxmi
|
3623012WL090995
|
Laxmi
|
00684
|
APGV0006265
|
731
|
731
|
Processed
|
11/05/2023
|
|
1434522869
|
|
Mrs. GAIGULLA LAKSHMAMMA W O BUCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
SALIGOURARAM
|
TS-23-012-010-008/010033
(ITUKULA PAHAD)
|
3623012000NRG23050420231325802
|
06/04/2023
|
Lingamma
|
3623012WL090995
|
Lingamma
|
00684
|
APGV0006265
|
548
|
548
|
Processed
|
11/05/2023
|
|
1434522914
|
|
Mrs. DAVULA . LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
SALIGOURARAM
|
TS-23-012-010-008/010099
(ITUKULA PAHAD)
|
3623012000NRG23050420231325804
|
06/04/2023
|
Achamma
|
3623012WL090995
|
Achamma
|
00684
|
APGV0006265
|
731
|
731
|
Processed
|
11/05/2023
|
|
1434522879
|
|
Mrs. GAIGULLA ACHAMMA W O MARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
SALIGOURARAM
|
TS-23-012-010-008/010133
(ITUKULA PAHAD)
|
3623012000NRG23050420231325807
|
06/04/2023
|
Mangamma
|
3623012WL090995
|
Mangamma
|
00684
|
APGV0006265
|
914
|
914
|
Processed
|
11/05/2023
|
|
1434522873
|
|
Mrs. ALLI MANGAMMA W O RANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
SALIGOURARAM
|
TS-23-012-010-008/010133
(ITUKULA PAHAD)
|
3623012000NRG23050420231325806
|
06/04/2023
|
Rangaiah
|
3623012WL090995
|
Rangaiah
|
00684
|
APGV0006265
|
914
|
914
|
Processed
|
11/05/2023
|
|
1434522924
|
|
Mr. ALLI . RANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
SALIGOURARAM
|
TS-23-012-010-008/010134
(ITUKULA PAHAD)
|
3623012000NRG23050420231325808
|
06/04/2023
|
Shailaja
|
3623012WL090995
|
Shailaja
|
00684
|
APGV0006265
|
914
|
914
|
Processed
|
11/05/2023
|
|
1434522875
|
|
Mrs. ALLI . SHAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
SALIGOURARAM
|
TS-23-012-010-008/010166
(ITUKULA PAHAD)
|
3623012000NRG23050420231325812
|
06/04/2023
|
Laxmi
|
3623012WL090995
|
Laxmi
|
00684
|
APGV0006265
|
914
|
914
|
Processed
|
11/05/2023
|
|
1434522754
|
|
Mrs. BEENABOINA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
SALIGOURARAM
|
TS-23-012-010-008/010166
(ITUKULA PAHAD)
|
3623012000NRG23050420231325815
|
06/04/2023
|
Sunitha
|
3623012WL090995
|
Sunitha
|
00684
|
APGV0006265
|
914
|
914
|
Processed
|
11/05/2023
|
|
1434522905
|
|
Mrs. BEENABIONA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
SALIGOURARAM
|
TS-23-012-010-008/010293
(ITUKULA PAHAD)
|
3623012000NRG23050420231325816
|
06/04/2023
|
Padma
|
3623012WL090995
|
Padma
|
00684
|
APGV0006265
|
731
|
731
|
Processed
|
11/05/2023
|
|
1434522878
|
|
Mrs. DUBBAKA . PADHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
SALIGOURARAM
|
TS-23-012-010-008/010305
(ITUKULA PAHAD)
|
3623012000NRG23050420231325818
|
06/04/2023
|
Bakkamma
|
3623012WL090995
|
Bakkamma
|
00684
|
APGV0006265
|
366
|
366
|
Processed
|
11/05/2023
|
|
1434522903
|
|
Mrs. VALADASU . BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
SALIGOURARAM
|
TS-23-012-010-008/010305
(ITUKULA PAHAD)
|
3623012000NRG23050420231325817
|
06/04/2023
|
Chandraiah
|
3623012WL090995
|
Chandraiah
|
00684
|
APGV0006265
|
731
|
731
|
Processed
|
11/05/2023
|
|
1434522770
|
|
Mr. VALDASU CHANDRAIAH S O PEDA NARSAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
SALIGOURARAM
|
TS-23-012-010-008/010310
(ITUKULA PAHAD)
|
3623012000NRG23050420231325820
|
06/04/2023
|
Lingaiah
|
3623012WL090995
|
Lingaiah
|
00684
|
APGV0006265
|
366
|
366
|
Processed
|
11/05/2023
|
|
1434522917
|
|
Mr. SURRA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
SALIGOURARAM
|
TS-23-012-010-008/010310
(ITUKULA PAHAD)
|
3623012000NRG23050420231325821
|
06/04/2023
|
PADMA
|
3623012WL090995
|
PADMA
|
00684
|
APGV0006265
|
548
|
548
|
Processed
|
11/05/2023
|
|
1434522916
|
|
Mrs. SURRA PADHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
SALIGOURARAM
|
TS-23-012-010-008/010354
(ITUKULA PAHAD)
|
3623012000NRG23050420231325823
|
06/04/2023
|
soora Yadamma
|
3623012WL090995
|
soora Yadamma
|
00684
|
APGV0006265
|
366
|
366
|
Processed
|
11/05/2023
|
|
1434522872
|
|
SURA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SALIGOURARAM
|
TS-23-012-010-008/010354
(ITUKULA PAHAD)
|
3623012000NRG23050420231325824
|
06/04/2023
|
Sudhaakar
|
3623012WL090995
|
Sudhaakar
|
00684
|
APGV0006265
|
183
|
183
|
Processed
|
11/05/2023
|
|
1434522771
|
|
Mr. SUDHAKAR SURA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
SALIGOURARAM
|
TS-23-012-010-008/010354
(ITUKULA PAHAD)
|
3623012000NRG23050420231325822
|
06/04/2023
|
Yadaiah
|
3623012WL090995
|
Yadaiah
|
00684
|
APGV0006265
|
183
|
183
|
Processed
|
11/05/2023
|
|
1434522902
|
|
SURA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SALIGOURARAM
|
TS-23-012-010-008/010356
(ITUKULA PAHAD)
|
3623012000NRG23050420231325826
|
06/04/2023
|
Avanija
|
3623012WL090995
|
Avanija
|
00684
|
APGV0006265
|
548
|
548
|
Processed
|
11/05/2023
|
|
1434522906
|
|
Mrs. GAIGULLA . AVANIJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
SALIGOURARAM
|
TS-23-012-010-008/010356
(ITUKULA PAHAD)
|
3623012000NRG23050420231325828
|
06/04/2023
|
Lingamma
|
3623012WL090995
|
Lingamma
|
00684
|
APGV0006265
|
548
|
548
|
Processed
|
11/05/2023
|
|
1434522901
|
|
Mrs. GAIGULLA . LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
SALIGOURARAM
|
TS-23-012-010-008/010364
(ITUKULA PAHAD)
|
3623012000NRG23050420231325830
|
06/04/2023
|
Padma
|
3623012WL090995
|
Padma
|
00684
|
APGV0006265
|
731
|
731
|
Processed
|
11/05/2023
|
|
1434522877
|
|
Mrs. DONGALI PADHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
SALIGOURARAM
|
TS-23-012-010-008/010390
(ITUKULA PAHAD)
|
3623012000NRG23050420231325834
|
06/04/2023
|
Saidulu
|
3623012WL090995
|
Saidulu
|
00684
|
APGV0006265
|
183
|
183
|
Processed
|
11/05/2023
|
|
1434522913
|
|
Mr. SURRA . SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
SALIGOURARAM
|
TS-23-012-010-008/010444
(ITUKULA PAHAD)
|
3623012000NRG23050420231325837
|
06/04/2023
|
Saritha
|
3623012WL090995
|
Saritha
|
00684
|
APGV0006265
|
548
|
548
|
Processed
|
11/05/2023
|
|
1434522874
|
|
Mrs. SOORA . SARITHA WO.IDDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
SALIGOURARAM
|
TS-23-012-010-008/010454
(ITUKULA PAHAD)
|
3623012000NRG23050420231325839
|
06/04/2023
|
Bucchamma
|
3623012WL090995
|
Bucchamma
|
00684
|
APGV0006265
|
366
|
366
|
Processed
|
11/05/2023
|
|
1434522915
|
|
Mrs. KAPPALA . BIKSHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
SALIGOURARAM
|
TS-23-012-010-008/010566
(ITUKULA PAHAD)
|
3623012000NRG23050420231325844
|
06/04/2023
|
Raanamma
|
3623012WL090995
|
Raanamma
|
00684
|
APGV0006265
|
914
|
914
|
Processed
|
11/05/2023
|
|
1434522908
|
|
Mrs. PUSOJU . RANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
SALIGOURARAM
|
TS-23-012-010-008/010581
(ITUKULA PAHAD)
|
3623012000NRG23050420231325847
|
06/04/2023
|
KADERI Raamulamma
|
3623012WL090995
|
KADERI Raamulamma
|
00684
|
APGV0006265
|
731
|
731
|
Processed
|
11/05/2023
|
|
1434522876
|
|
Mrs. KADERU RAMULAMMA W O KRISHNA MURTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
SALIGOURARAM
|
TS-23-012-010-008/010668
(ITUKULA PAHAD)
|
3623012000NRG23050420231325848
|
06/04/2023
|
Avilamma avil
|
3623012WL090995
|
Avilamma avil
|
00684
|
APGV0006265
|
731
|
731
|
Processed
|
11/05/2023
|
|
1434522880
|
|
Mrs. CHIVUTA AVILAMMA W O BIXAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
SALIGOURARAM
|
TS-23-012-010-008/010805
(ITUKULA PAHAD)
|
3623012000NRG23050420231325853
|
06/04/2023
|
praveen
|
3623012WL090995
|
praveen
|
00684
|
APGV0006265
|
548
|
548
|
Processed
|
11/05/2023
|
|
1434522756
|
|
Mr. ALVALA PRAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
SALIGOURARAM
|
TS-23-012-010-008/10821
(ITUKULA PAHAD)
|
3623012000NRG23050420231325855
|
06/04/2023
|
MODALA RENUKA
|
3623012WL090995
|
MODALA RENUKA
|
00684
|
APGV0006265
|
731
|
731
|
Processed
|
11/05/2023
|
|
1434522755
|
|
MISS MODALA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23058
|
23058
|
|
|
|
|
|
|
|
|
174
|
SALIGOURARAM
|
TS-23-012-008-006/020082
(AMBARIPETA)
|
3623012000NRG23050420231325964
|
06/04/2023
|
Lakshmi
|
3623012WL091003
|
Lakshmi
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434522764
|
|
SINGAM LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SALIGOURARAM
|
TS-23-012-008-006/020082
(AMBARIPETA)
|
3623012000NRG23050420231325963
|
06/04/2023
|
Limgayya
|
3623012WL091003
|
Limgayya
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434522763
|
|
SINGAM LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SALIGOURARAM
|
TS-23-012-008-006/020218
(AMBARIPETA)
|
3623012000NRG23050420231325908
|
06/04/2023
|
Rachakonda nagaiah
|
3623012WL090997
|
Rachakonda nagaiah
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
11/05/2023
|
|
1434522768
|
|
MR RASAKONDA NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SALIGOURARAM
|
TS-23-012-008-006/020281
(AMBARIPETA)
|
3623012000NRG23050420231325911
|
06/04/2023
|
Sugunamma
|
3623012WL090997
|
Sugunamma
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
11/05/2023
|
|
1434522765
|
|
Mrs. VADLAKONDA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
SALIGOURARAM
|
TS-23-012-008-006/020332
(AMBARIPETA)
|
3623012000NRG23050420231325976
|
06/04/2023
|
mukkala Lata
|
3623012WL091003
|
mukkala Lata
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434522769
|
|
MUKKALA LATHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
179
|
SALIGOURARAM
|
TS-23-012-010-008/010499
(ITUKULA PAHAD)
|
3623012000NRG23050420231325840
|
06/04/2023
|
Devakamma
|
3623012WL090995
|
Devakamma
|
00691
|
IPOS0000001
|
731
|
731
|
Processed
|
11/05/2023
|
|
1434522766
|
|
NIMMALA DEVAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SALIGOURARAM
|
TS-23-012-010-008/010509
(ITUKULA PAHAD)
|
3623012000NRG23050420231325841
|
06/04/2023
|
sravan kumar
|
3623012WL090995
|
sravan kumar
|
00691
|
IPOS0000001
|
366
|
366
|
Processed
|
11/05/2023
|
|
1434522767
|
|
MR SRAVAN KUMAR ALVALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3443
|
3443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109175
|
109175
|
|
|
|
|
|
|
|