|
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-23-012-023-001/010109
(SALI LINGOTAM)
|
3623012000NRG24110520230480784
|
11/05/2023
|
Vemkatamma
|
3623012WL010737
|
Vemkatamma
|
00415
|
SBIN0008807
|
668
|
668
|
Processed
|
17/05/2023
|
|
1640144858
|
|
MRS VENKATAMMA RAVULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668
|
668
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-023-001/010097
(SALI LINGOTAM)
|
3623012000NRG24110520230480777
|
11/05/2023
|
Lakshmamma
|
3623012WL010737
|
Lakshmamma
|
00415
|
SBIN0015352
|
835
|
835
|
Processed
|
17/05/2023
|
|
1640144839
|
|
MRS ARRURU LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835
|
835
|
|
|
|
|
|
|
|
|
3
|
SALIGOURARAM
|
TS-23-012-002-001/020092
(RAMANUJAPURAM)
|
3623012000NRG24110520230481652
|
11/05/2023
|
Saritha
|
3623012WL010762
|
Saritha
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
17/05/2023
|
|
1640144861
|
|
Mrs. KONDRASI SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
SALIGOURARAM
|
TS-23-012-005-011/010014
(SALIGOURARAM)
|
3623012000NRG24110520230481401
|
11/05/2023
|
Mallamma
|
3623012WL010746
|
Mallamma
|
00415
|
SBIN0020763
|
168
|
168
|
Processed
|
17/05/2023
|
|
1640144888
|
|
MRS KARNATI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SALIGOURARAM
|
TS-23-012-005-011/020090
(SALIGOURARAM)
|
3623012000NRG24110520230481462
|
11/05/2023
|
Balaiah
|
3623012WL010746
|
Balaiah
|
00415
|
SBIN0020763
|
685
|
685
|
Processed
|
17/05/2023
|
|
1640144757
|
|
Mr. BALLEM BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
SALIGOURARAM
|
TS-23-012-016-016/010018
(AKARAM)
|
3623012000NRG24110520230481146
|
11/05/2023
|
Paapulu
|
3623012WL010741
|
Paapulu
|
00415
|
SBIN0020763
|
600
|
600
|
Processed
|
17/05/2023
|
|
1640144872
|
|
Mr. CHIMALA PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
SALIGOURARAM
|
TS-23-012-016-016/010018
(AKARAM)
|
3623012000NRG24110520230481147
|
11/05/2023
|
Shaarada
|
3623012WL010741
|
Shaarada
|
00415
|
SBIN0020763
|
600
|
600
|
Processed
|
17/05/2023
|
|
1640144850
|
|
Shaarada Cheemala
|
GENERAL POST OFFICE(607245)
|
|
8
|
SALIGOURARAM
|
TS-23-012-016-016/010019
(AKARAM)
|
3623012000NRG24110520230481148
|
11/05/2023
|
Chamdrayya
|
3623012WL010741
|
Chamdrayya
|
00415
|
SBIN0020763
|
600
|
600
|
Processed
|
17/05/2023
|
|
1640144759
|
|
Mr. CHANDRAIAH CHIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
SALIGOURARAM
|
TS-23-012-016-016/010069
(AKARAM)
|
3623012000NRG24110520230481149
|
11/05/2023
|
Narasimha
|
3623012WL010741
|
Narasimha
|
00415
|
SBIN0020763
|
800
|
800
|
Processed
|
17/05/2023
|
|
1640144852
|
|
MR GADDALA NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SALIGOURARAM
|
TS-23-012-016-016/010153
(AKARAM)
|
3623012000NRG24110520230481151
|
11/05/2023
|
Lacchamma
|
3623012WL010741
|
Lacchamma
|
00415
|
SBIN0020763
|
600
|
600
|
Processed
|
17/05/2023
|
|
1640144880
|
|
MRS PAILI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SALIGOURARAM
|
TS-23-012-016-016/010197
(AKARAM)
|
3623012000NRG24110520230481152
|
11/05/2023
|
Yallamma
|
3623012WL010741
|
Yallamma
|
00415
|
SBIN0020763
|
800
|
800
|
Processed
|
17/05/2023
|
|
1640144895
|
|
MRS INDRAKANTI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SALIGOURARAM
|
TS-23-012-016-016/010201
(AKARAM)
|
3623012000NRG24110520230481153
|
11/05/2023
|
Durgamma
|
3623012WL010741
|
Durgamma
|
00415
|
SBIN0020763
|
800
|
800
|
Processed
|
17/05/2023
|
|
1640144853
|
|
MRS INDRAKANTI DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SALIGOURARAM
|
TS-23-012-016-016/010201
(AKARAM)
|
3623012000NRG24110520230481154
|
11/05/2023
|
Ellayya
|
3623012WL010741
|
Ellayya
|
00415
|
SBIN0020763
|
800
|
800
|
Processed
|
17/05/2023
|
|
1640144882
|
|
Ellayya Imdrakamti
|
GENERAL POST OFFICE(607245)
|
|
14
|
SALIGOURARAM
|
TS-23-012-016-016/010218
(AKARAM)
|
3623012000NRG24110520230481156
|
11/05/2023
|
Jayamma
|
3623012WL010741
|
Jayamma
|
00415
|
SBIN0020763
|
800
|
800
|
Processed
|
17/05/2023
|
|
1640144878
|
|
Mrs. JINUKA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
SALIGOURARAM
|
TS-23-012-016-016/010218
(AKARAM)
|
3623012000NRG24110520230481155
|
11/05/2023
|
Lacchayya
|
3623012WL010741
|
Lacchayya
|
00415
|
SBIN0020763
|
800
|
800
|
Processed
|
17/05/2023
|
|
1640144894
|
|
MR JINAKA LACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SALIGOURARAM
|
TS-23-012-016-016/010268
(AKARAM)
|
3623012000NRG24110520230481158
|
11/05/2023
|
Paarvatamma
|
3623012WL010741
|
Paarvatamma
|
00415
|
SBIN0020763
|
800
|
800
|
Processed
|
17/05/2023
|
|
1640144868
|
|
Mrs. THOGARUPALLY . PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
SALIGOURARAM
|
TS-23-012-016-016/010282
(AKARAM)
|
3623012000NRG24110520230481159
|
11/05/2023
|
Sarita
|
3623012WL010741
|
Sarita
|
00415
|
SBIN0020763
|
800
|
800
|
Processed
|
17/05/2023
|
|
1640144862
|
|
MRS THOTAKURI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SALIGOURARAM
|
TS-23-012-016-016/010288
(AKARAM)
|
3623012000NRG24110520230481160
|
11/05/2023
|
Narsamma
|
3623012WL010741
|
Narsamma
|
00415
|
SBIN0020763
|
800
|
800
|
Processed
|
17/05/2023
|
|
1640144879
|
|
Mrs. JINUKA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
SALIGOURARAM
|
TS-23-012-016-016/010312
(AKARAM)
|
3623012000NRG24110520230481162
|
11/05/2023
|
Lakshmamma
|
3623012WL010741
|
Lakshmamma
|
00415
|
SBIN0020763
|
800
|
800
|
Processed
|
17/05/2023
|
|
1640144870
|
|
Lakshmamma paayali
|
GENERAL POST OFFICE(607245)
|
|
20
|
SALIGOURARAM
|
TS-23-012-016-016/010312
(AKARAM)
|
3623012000NRG24110520230481161
|
11/05/2023
|
Mallayya
|
3623012WL010741
|
Mallayya
|
00415
|
SBIN0020763
|
200
|
200
|
Processed
|
17/05/2023
|
|
1640144875
|
|
Mr. PAELI . MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
SALIGOURARAM
|
TS-23-012-016-016/010336
(AKARAM)
|
3623012000NRG24110520230481163
|
11/05/2023
|
akkenepally Suvarna
|
3623012WL010741
|
akkenepally Suvarna
|
00415
|
SBIN0020763
|
800
|
800
|
Processed
|
17/05/2023
|
|
1640144851
|
|
MRS AKKENAPELLY SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SALIGOURARAM
|
TS-23-012-016-016/010356
(AKARAM)
|
3623012000NRG24110520230481164
|
11/05/2023
|
Amjamma
|
3623012WL010741
|
Amjamma
|
00415
|
SBIN0020763
|
600
|
600
|
Processed
|
17/05/2023
|
|
1640144871
|
|
MR BADETI ANJAMMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SALIGOURARAM
|
TS-23-012-016-016/010483
(AKARAM)
|
3623012000NRG24110520230481167
|
11/05/2023
|
Narsamma
|
3623012WL010741
|
Narsamma
|
00415
|
SBIN0020763
|
800
|
800
|
Processed
|
17/05/2023
|
|
1640144873
|
|
Mrs. AKARAM . NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
SALIGOURARAM
|
TS-23-012-016-016/010483
(AKARAM)
|
3623012000NRG24110520230481166
|
11/05/2023
|
Yaadagirir
|
3623012WL010741
|
Yaadagirir
|
00415
|
SBIN0020763
|
800
|
800
|
Processed
|
17/05/2023
|
|
1640144876
|
|
Mr. AKARAM . YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
SALIGOURARAM
|
TS-23-012-016-016/010585
(AKARAM)
|
3623012000NRG24110520230481168
|
11/05/2023
|
Gopal
|
3623012WL010741
|
Gopal
|
00415
|
SBIN0020763
|
200
|
200
|
Processed
|
17/05/2023
|
|
1640144849
|
|
MR KAMMALAPALLI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SALIGOURARAM
|
TS-23-012-016-016/010606
(AKARAM)
|
3623012000NRG24110520230481169
|
11/05/2023
|
Yaadamma
|
3623012WL010741
|
Yaadamma
|
00415
|
SBIN0020763
|
600
|
600
|
Processed
|
17/05/2023
|
|
1640144874
|
|
MRS AITHAGONI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SALIGOURARAM
|
TS-23-012-016-016/010634
(AKARAM)
|
3623012000NRG24110520230481170
|
11/05/2023
|
Laxamma
|
3623012WL010741
|
Laxamma
|
00415
|
SBIN0020763
|
800
|
800
|
Processed
|
17/05/2023
|
|
1640144847
|
|
MRS KARE LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SALIGOURARAM
|
TS-23-012-016-016/010693
(AKARAM)
|
3623012000NRG24110520230481171
|
11/05/2023
|
Yaadamma
|
3623012WL010741
|
Yaadamma
|
00415
|
SBIN0020763
|
800
|
800
|
Processed
|
17/05/2023
|
|
1640144867
|
|
Mrs. YALISHETI . YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
SALIGOURARAM
|
TS-23-012-016-016/010771
(AKARAM)
|
3623012000NRG24110520230481172
|
11/05/2023
|
Shoba
|
3623012WL010741
|
Shoba
|
00415
|
SBIN0020763
|
800
|
800
|
Processed
|
17/05/2023
|
|
1640144869
|
|
Mrs. PAYILI SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
SALIGOURARAM
|
TS-23-012-016-016/010771
(AKARAM)
|
3623012000NRG24110520230481173
|
11/05/2023
|
Shreenu
|
3623012WL010741
|
Shreenu
|
00415
|
SBIN0020763
|
800
|
800
|
Processed
|
17/05/2023
|
|
1640144848
|
|
PAYILI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SALIGOURARAM
|
TS-23-012-016-016/010829
(AKARAM)
|
3623012000NRG24110520230481175
|
11/05/2023
|
Saidamma
|
3623012WL010741
|
Saidamma
|
00415
|
SBIN0020763
|
800
|
800
|
Processed
|
17/05/2023
|
|
1640144761
|
|
MRS THOGARAPALLI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SALIGOURARAM
|
TS-23-012-016-016/010906
(AKARAM)
|
3623012000NRG24110520230481177
|
11/05/2023
|
Lingamma
|
3623012WL010741
|
Lingamma
|
00415
|
SBIN0020763
|
400
|
400
|
Processed
|
17/05/2023
|
|
1640144758
|
|
MRS VALISHETTY LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SALIGOURARAM
|
TS-23-012-016-016/010926
(AKARAM)
|
3623012000NRG24110520230481178
|
11/05/2023
|
Meghal Reddy
|
3623012WL010741
|
Meghal Reddy
|
00415
|
SBIN0020763
|
200
|
200
|
Processed
|
17/05/2023
|
|
1640144877
|
|
Mr. GADDAM . MEGHAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
SALIGOURARAM
|
TS-23-012-016-016/011049
(AKARAM)
|
3623012000NRG24110520230481180
|
11/05/2023
|
Eeramma
|
3623012WL010741
|
Eeramma
|
00415
|
SBIN0020763
|
400
|
400
|
Processed
|
17/05/2023
|
|
1640144760
|
|
MRS INDRAKANTI ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SALIGOURARAM
|
TS-23-012-016-016/011096
(AKARAM)
|
3623012000NRG24110520230481181
|
11/05/2023
|
RAMA CHANDRU
|
3623012WL010741
|
RAMA CHANDRU
|
00415
|
SBIN0020763
|
800
|
800
|
Processed
|
17/05/2023
|
|
1640144866
|
|
MR VALISETTY RAMACHANDRU
|
STATE BANK OF INDIA(508548)
|
|
36
|
SALIGOURARAM
|
TS-23-012-016-016/1176
(AKARAM)
|
3623012000NRG24110520230481183
|
11/05/2023
|
KONDRASI LAXMI
|
3623012WL010741
|
KONDRASI LAXMI
|
00415
|
SBIN0020763
|
600
|
600
|
Processed
|
17/05/2023
|
|
1640144846
|
|
Mrs. KONDRASI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SALIGOURARAM
|
TS-23-012-019-020/010208
(PERKA KONDARAM)
|
3623012000NRG24110520230477188
|
11/05/2023
|
Appaareddi
|
3623012WL010668
|
Appaareddi
|
00415
|
SBIN0020763
|
958
|
958
|
Processed
|
17/05/2023
|
|
1640144881
|
|
Mr. APPAREDDY SHAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
SALIGOURARAM
|
TS-23-012-019-020/010500
(PERKA KONDARAM)
|
3623012000NRG24110520230477211
|
11/05/2023
|
Naagamma
|
3623012WL010668
|
Naagamma
|
00415
|
SBIN0020763
|
160
|
160
|
Processed
|
17/05/2023
|
|
1640144887
|
|
MRS YAMAGANI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SALIGOURARAM
|
TS-23-012-019-020/011017
(PERKA KONDARAM)
|
3623012000NRG24110520230477227
|
11/05/2023
|
sunita
|
3623012WL010668
|
sunita
|
00415
|
SBIN0020763
|
160
|
160
|
Processed
|
17/05/2023
|
|
1640144886
|
|
MRS MADA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SALIGOURARAM
|
TS-23-012-023-001/010046
(SALI LINGOTAM)
|
3623012000NRG24110520230480761
|
11/05/2023
|
Lakshmamma
|
3623012WL010737
|
Lakshmamma
|
00415
|
SBIN0020763
|
835
|
835
|
Processed
|
17/05/2023
|
|
1640144883
|
|
MRS GATTIGORLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SALIGOURARAM
|
TS-23-012-023-001/010072
(SALI LINGOTAM)
|
3623012000NRG24110520230480768
|
11/05/2023
|
Raamalacchayya
|
3623012WL010737
|
Raamalacchayya
|
00415
|
SBIN0020763
|
835
|
835
|
Processed
|
17/05/2023
|
|
1640144885
|
|
MR MUSIGANPALA RAMALAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SALIGOURARAM
|
TS-23-012-023-001/010072
(SALI LINGOTAM)
|
3623012000NRG24110520230480769
|
11/05/2023
|
Somakka
|
3623012WL010737
|
Somakka
|
00415
|
SBIN0020763
|
835
|
835
|
Processed
|
17/05/2023
|
|
1640144893
|
|
MRS MUSIGAMPALA SOMAKKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SALIGOURARAM
|
TS-23-012-023-001/010081
(SALI LINGOTAM)
|
3623012000NRG24110520230480771
|
11/05/2023
|
Guruvamma
|
3623012WL010737
|
Guruvamma
|
00415
|
SBIN0020763
|
668
|
668
|
Processed
|
17/05/2023
|
|
1640144889
|
|
MRS CHINTHALA GURUVAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SALIGOURARAM
|
TS-23-012-023-001/010091
(SALI LINGOTAM)
|
3623012000NRG24110520230480776
|
11/05/2023
|
Lakshmamma
|
3623012WL010737
|
Lakshmamma
|
00415
|
SBIN0020763
|
501
|
501
|
Processed
|
17/05/2023
|
|
1640144785
|
|
MR LODE LAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SALIGOURARAM
|
TS-23-012-023-001/010104
(SALI LINGOTAM)
|
3623012000NRG24110520230480782
|
11/05/2023
|
Somalakshmi
|
3623012WL010737
|
Somalakshmi
|
00415
|
SBIN0020763
|
835
|
835
|
Processed
|
17/05/2023
|
|
1640144863
|
|
MRS BANDARU SOMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SALIGOURARAM
|
TS-23-012-023-001/010127
(SALI LINGOTAM)
|
3623012000NRG24110520230480792
|
11/05/2023
|
Mahamkaalamma
|
3623012WL010737
|
Mahamkaalamma
|
00415
|
SBIN0020763
|
501
|
501
|
Processed
|
17/05/2023
|
|
1640144865
|
|
MS AITHAGONI MAHAKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SALIGOURARAM
|
TS-23-012-023-001/010129
(SALI LINGOTAM)
|
3623012000NRG24110520230480793
|
11/05/2023
|
Ramachanrdu
|
3623012WL010737
|
Ramachanrdu
|
00415
|
SBIN0020763
|
501
|
501
|
Processed
|
17/05/2023
|
|
1640144884
|
|
Mrs. Arruru Ramachendru
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
SALIGOURARAM
|
TS-23-012-023-001/010129
(SALI LINGOTAM)
|
3623012000NRG24110520230480794
|
11/05/2023
|
Sugunamma
|
3623012WL010737
|
Sugunamma
|
00415
|
SBIN0020763
|
334
|
334
|
Processed
|
17/05/2023
|
|
1640144890
|
|
MR ARRUPU SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SALIGOURARAM
|
TS-23-012-023-001/010133
(SALI LINGOTAM)
|
3623012000NRG24110520230480795
|
11/05/2023
|
Padma
|
3623012WL010737
|
Padma
|
00415
|
SBIN0020763
|
668
|
668
|
Processed
|
17/05/2023
|
|
1640144842
|
|
MR BANDARU SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
50
|
SALIGOURARAM
|
TS-23-012-023-001/010262
(SALI LINGOTAM)
|
3623012000NRG24110520230480825
|
11/05/2023
|
Naresh
|
3623012WL010737
|
Naresh
|
00415
|
SBIN0020763
|
835
|
835
|
Processed
|
17/05/2023
|
|
1640144840
|
|
MR KANNEBOINA NARESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SALIGOURARAM
|
TS-23-012-023-001/010298
(SALI LINGOTAM)
|
3623012000NRG24110520230480830
|
11/05/2023
|
Dhanalakshmi
|
3623012WL010737
|
Dhanalakshmi
|
00415
|
SBIN0020763
|
167
|
167
|
Processed
|
17/05/2023
|
|
1640144891
|
|
MRS KOPPULA DANA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SALIGOURARAM
|
TS-23-012-023-001/010313
(SALI LINGOTAM)
|
3623012000NRG24110520230480831
|
11/05/2023
|
srilatha
|
3623012WL010737
|
srilatha
|
00415
|
SBIN0020763
|
668
|
668
|
Processed
|
17/05/2023
|
|
1640144864
|
|
MRS BANDAGORLA SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SALIGOURARAM
|
TS-23-012-023-001/010326
(SALI LINGOTAM)
|
3623012000NRG24110520230480832
|
11/05/2023
|
VASANTHA
|
3623012WL010737
|
VASANTHA
|
00415
|
SBIN0020763
|
835
|
835
|
Processed
|
17/05/2023
|
|
1640144892
|
|
MRS KOMMU VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33309
|
33309
|
|
|
|
|
|
|
|
|
54
|
SALIGOURARAM
|
TS-23-012-019-020/010164
(PERKA KONDARAM)
|
3623012000NRG24110520230477180
|
11/05/2023
|
Padma
|
3623012WL010668
|
Padma
|
00415
|
SBIN0RRAPGB
|
160
|
160
|
Processed
|
17/05/2023
|
|
1640144807
|
|
Mrs. PERUMANDLA PADMA W O BIXAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
SALIGOURARAM
|
TS-23-012-019-020/010172
(PERKA KONDARAM)
|
3623012000NRG24110520230477181
|
11/05/2023
|
Lakshmi
|
3623012WL010668
|
Lakshmi
|
00415
|
SBIN0RRAPGB
|
799
|
799
|
Processed
|
17/05/2023
|
|
1640144806
|
|
Mrs. TEKULA LUXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
SALIGOURARAM
|
TS-23-012-019-020/010512
(PERKA KONDARAM)
|
3623012000NRG24110520230477214
|
11/05/2023
|
Saidulu
|
3623012WL010668
|
Saidulu
|
00415
|
SBIN0RRAPGB
|
958
|
958
|
Processed
|
17/05/2023
|
|
1640144817
|
|
Mr. MANNEM SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
57
|
SALIGOURARAM
|
TS-23-012-016-016/011159
(AKARAM)
|
3623012000NRG24110520230481182
|
11/05/2023
|
navya
|
3623012WL010741
|
navya
|
00468
|
UBIN0812668
|
600
|
600
|
Processed
|
17/05/2023
|
|
1640144836
|
|
Mrs. PYILI . NAVYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
58
|
SALIGOURARAM
|
TS-23-012-002-001/020147
(RAMANUJAPURAM)
|
3623012000NRG24110520230481575
|
11/05/2023
|
Shreenu
|
3623012WL010757
|
Shreenu
|
00684
|
APGV0006215
|
1360
|
1360
|
Processed
|
17/05/2023
|
|
1640144763
|
|
Mr. JATANGI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
SALIGOURARAM
|
TS-23-012-005-011/010031
(SALIGOURARAM)
|
3623012000NRG24110520230481408
|
11/05/2023
|
Renuka
|
3623012WL010746
|
Renuka
|
00684
|
APGV0006215
|
790
|
790
|
Processed
|
17/05/2023
|
|
1640144819
|
|
MRS IRRA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SALIGOURARAM
|
TS-23-012-005-011/010057
(SALIGOURARAM)
|
3623012000NRG24110520230481415
|
11/05/2023
|
Samkaramma
|
3623012WL010746
|
Samkaramma
|
00684
|
APGV0006215
|
505
|
505
|
Processed
|
17/05/2023
|
|
1640144828
|
|
Mrs. THOTAKURI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
SALIGOURARAM
|
TS-23-012-005-011/010187
(SALIGOURARAM)
|
3623012000NRG24110520230481436
|
11/05/2023
|
Gopamma
|
3623012WL010746
|
Gopamma
|
00684
|
APGV0006215
|
168
|
168
|
Processed
|
17/05/2023
|
|
1640144762
|
|
Mrs. KALLURI GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
SALIGOURARAM
|
TS-23-012-005-011/020038
(SALIGOURARAM)
|
3623012000NRG24110520230481449
|
11/05/2023
|
China Lingaiah
|
3623012WL010746
|
China Lingaiah
|
00684
|
APGV0006215
|
514
|
514
|
Processed
|
17/05/2023
|
|
1640144829
|
|
Mr. GANDAMALLI CHINA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
SALIGOURARAM
|
TS-23-012-005-011/020038
(SALIGOURARAM)
|
3623012000NRG24110520230481450
|
11/05/2023
|
Nagaiah
|
3623012WL010746
|
Nagaiah
|
00684
|
APGV0006215
|
514
|
514
|
Processed
|
17/05/2023
|
|
1640144818
|
|
Nagaiah Gandamalla
|
GENERAL POST OFFICE(607245)
|
|
64
|
SALIGOURARAM
|
TS-23-012-015-014/010029
(BAIRONI BANDA)
|
3623012000NRG24110520230476381
|
11/05/2023
|
Lakshmamma
|
3623012WL010660
|
Lakshmamma
|
00684
|
APGV0006215
|
1542
|
1542
|
Processed
|
17/05/2023
|
|
1640144830
|
|
Mrs. SANKATI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
SALIGOURARAM
|
TS-23-012-016-016/010082
(AKARAM)
|
3623012000NRG24110520230481150
|
11/05/2023
|
Yaadamma
|
3623012WL010741
|
Yaadamma
|
00684
|
APGV0006215
|
200
|
200
|
Processed
|
17/05/2023
|
|
1640144792
|
|
Mrs. KARINGULA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
SALIGOURARAM
|
TS-23-012-016-016/010267
(AKARAM)
|
3623012000NRG24110520230481157
|
11/05/2023
|
Naagalakshmi
|
3623012WL010741
|
Naagalakshmi
|
00684
|
APGV0006215
|
200
|
200
|
Processed
|
17/05/2023
|
|
1640144824
|
|
Mrs. THOGARUPALLI NAGALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
SALIGOURARAM
|
TS-23-012-016-016/010392
(AKARAM)
|
3623012000NRG24110520230481165
|
11/05/2023
|
Yaadamma
|
3623012WL010741
|
Yaadamma
|
00684
|
APGV0006215
|
400
|
400
|
Processed
|
17/05/2023
|
|
1640144791
|
|
Mrs. POCHAMPALLY YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
SALIGOURARAM
|
TS-23-012-016-016/010777
(AKARAM)
|
3623012000NRG24110520230481174
|
11/05/2023
|
Anjamma
|
3623012WL010741
|
Anjamma
|
00684
|
APGV0006215
|
800
|
800
|
Processed
|
17/05/2023
|
|
1640144825
|
|
Mrs. VALISHETTY ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
SALIGOURARAM
|
TS-23-012-016-016/010832
(AKARAM)
|
3623012000NRG24110520230481176
|
11/05/2023
|
Limgamma
|
3623012WL010741
|
Limgamma
|
00684
|
APGV0006215
|
200
|
200
|
Processed
|
17/05/2023
|
|
1640144793
|
|
Mrs. PAILI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
SALIGOURARAM
|
TS-23-012-016-016/010953
(AKARAM)
|
3623012000NRG24110520230481179
|
11/05/2023
|
Savithra
|
3623012WL010741
|
Savithra
|
00684
|
APGV0006215
|
603
|
603
|
Processed
|
17/05/2023
|
|
1640144790
|
|
Mrs. AITHAGONI . SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
SALIGOURARAM
|
TS-23-012-019-020/010189
(PERKA KONDARAM)
|
3623012000NRG24110520230477183
|
11/05/2023
|
Uma
|
3623012WL010668
|
Uma
|
00684
|
APGV0006215
|
799
|
799
|
Processed
|
17/05/2023
|
|
1640144810
|
|
Mrs. PERAMANDLA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
SALIGOURARAM
|
TS-23-012-019-020/010207
(PERKA KONDARAM)
|
3623012000NRG24110520230477187
|
11/05/2023
|
Lakshmamma
|
3623012WL010668
|
Lakshmamma
|
00684
|
APGV0006215
|
958
|
958
|
Processed
|
17/05/2023
|
|
1640144798
|
|
Mrs. NANDYALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
SALIGOURARAM
|
TS-23-012-023-001/010061
(SALI LINGOTAM)
|
3623012000NRG24110520230480766
|
11/05/2023
|
Sabita
|
3623012WL010737
|
Sabita
|
00684
|
APGV0006215
|
668
|
668
|
Processed
|
17/05/2023
|
|
1640144789
|
|
Mrs. KOPPULA SABITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
SALIGOURARAM
|
TS-23-012-023-001/010086
(SALI LINGOTAM)
|
3623012000NRG24110520230480774
|
11/05/2023
|
Muttamma
|
3623012WL010737
|
Muttamma
|
00684
|
APGV0006215
|
835
|
835
|
Processed
|
17/05/2023
|
|
1640144811
|
|
Mrs. UDUGU MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
SALIGOURARAM
|
TS-23-012-023-001/010155
(SALI LINGOTAM)
|
3623012000NRG24110520230480805
|
11/05/2023
|
Mallayya
|
3623012WL010737
|
Mallayya
|
00684
|
APGV0006215
|
835
|
835
|
Processed
|
17/05/2023
|
|
1640144786
|
|
KANNEBOINA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11891
|
11891
|
|
|
|
|
|
|
|
|
76
|
SALIGOURARAM
|
TS-23-012-019-020/010029
(PERKA KONDARAM)
|
3623012000NRG24110520230477174
|
11/05/2023
|
sudha
|
3623012WL010668
|
sudha
|
00684
|
APGV0006265
|
799
|
799
|
Processed
|
17/05/2023
|
|
1640144802
|
|
MRS KANDIKANTI SUMATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SALIGOURARAM
|
TS-23-012-019-020/010053
(PERKA KONDARAM)
|
3623012000NRG24110520230477175
|
11/05/2023
|
Lakshmi
|
3623012WL010668
|
Lakshmi
|
00684
|
APGV0006265
|
958
|
958
|
Processed
|
17/05/2023
|
|
1640144778
|
|
Mrs. DEVARAKONDA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
SALIGOURARAM
|
TS-23-012-019-020/010055
(PERKA KONDARAM)
|
3623012000NRG24110520230477176
|
11/05/2023
|
Limgamma
|
3623012WL010668
|
Limgamma
|
00684
|
APGV0006265
|
958
|
958
|
Processed
|
17/05/2023
|
|
1640144804
|
|
Mrs. SOMARAM LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
SALIGOURARAM
|
TS-23-012-019-020/010087
(PERKA KONDARAM)
|
3623012000NRG24110520230477177
|
11/05/2023
|
Rajita
|
3623012WL010668
|
Rajita
|
00684
|
APGV0006265
|
799
|
799
|
Processed
|
17/05/2023
|
|
1640144799
|
|
Mrs. RAGITHA DEVARAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
SALIGOURARAM
|
TS-23-012-019-020/010120
(PERKA KONDARAM)
|
3623012000NRG24110520230477178
|
11/05/2023
|
Ellamma
|
3623012WL010668
|
Ellamma
|
00684
|
APGV0006265
|
319
|
319
|
Processed
|
17/05/2023
|
|
1640144784
|
|
Mrs. DEVARAKONDA CHINNAYALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
SALIGOURARAM
|
TS-23-012-019-020/010124
(PERKA KONDARAM)
|
3623012000NRG24110520230477179
|
11/05/2023
|
yellamma
|
3623012WL010668
|
yellamma
|
00684
|
APGV0006265
|
958
|
958
|
Processed
|
17/05/2023
|
|
1640144815
|
|
Mrs. MACHARLA YALLAMMA W O KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
SALIGOURARAM
|
TS-23-012-019-020/010176
(PERKA KONDARAM)
|
3623012000NRG24110520230477182
|
11/05/2023
|
Lakshmanudu
|
3623012WL010668
|
Lakshmanudu
|
00684
|
APGV0006265
|
639
|
639
|
Rejected
|
18/05/2023
|
|
1640144808
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
SALIGOURARAM
|
TS-23-012-019-020/010191
(PERKA KONDARAM)
|
3623012000NRG24110520230477185
|
11/05/2023
|
Sukarna
|
3623012WL010668
|
Sukarna
|
00684
|
APGV0006265
|
799
|
799
|
Processed
|
17/05/2023
|
|
1640144812
|
|
Mrs. SUKARNA PERAMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
SALIGOURARAM
|
TS-23-012-019-020/010191
(PERKA KONDARAM)
|
3623012000NRG24110520230477184
|
11/05/2023
|
Yaadayya
|
3623012WL010668
|
Yaadayya
|
00684
|
APGV0006265
|
319
|
319
|
Processed
|
17/05/2023
|
|
1640144837
|
|
PERAMANDLA.YADAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
85
|
SALIGOURARAM
|
TS-23-012-019-020/010200
(PERKA KONDARAM)
|
3623012000NRG24110520230477186
|
11/05/2023
|
Nirmala
|
3623012WL010668
|
Nirmala
|
00684
|
APGV0006265
|
319
|
319
|
Processed
|
17/05/2023
|
|
1640144809
|
|
PERUMANDLA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
86
|
SALIGOURARAM
|
TS-23-012-019-020/010208
(PERKA KONDARAM)
|
3623012000NRG24110520230477189
|
11/05/2023
|
Jayamma
|
3623012WL010668
|
Jayamma
|
00684
|
APGV0006265
|
958
|
958
|
Processed
|
17/05/2023
|
|
1640144797
|
|
Mrs. SHANALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
SALIGOURARAM
|
TS-23-012-019-020/010214
(PERKA KONDARAM)
|
3623012000NRG24110520230477190
|
11/05/2023
|
shanala Sujaata
|
3623012WL010668
|
shanala Sujaata
|
00684
|
APGV0006265
|
958
|
958
|
Processed
|
17/05/2023
|
|
1640144800
|
|
Mrs. SUJATHA SANALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
SALIGOURARAM
|
TS-23-012-019-020/010233
(PERKA KONDARAM)
|
3623012000NRG24110520230477191
|
11/05/2023
|
tangutoori Naagamani
|
3623012WL010668
|
tangutoori Naagamani
|
00684
|
APGV0006265
|
958
|
958
|
Processed
|
17/05/2023
|
|
1640144764
|
|
Mrs. TANGURI NAGAMAN I
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
SALIGOURARAM
|
TS-23-012-019-020/010234
(PERKA KONDARAM)
|
3623012000NRG24110520230477192
|
11/05/2023
|
Komdayya
|
3623012WL010668
|
Komdayya
|
00684
|
APGV0006265
|
958
|
958
|
Processed
|
17/05/2023
|
|
1640144833
|
|
Mr. KONDAIAH CHARLAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
SALIGOURARAM
|
TS-23-012-019-020/010234
(PERKA KONDARAM)
|
3623012000NRG24110520230477193
|
11/05/2023
|
Uma
|
3623012WL010668
|
Uma
|
00684
|
APGV0006265
|
639
|
639
|
Processed
|
17/05/2023
|
|
1640144769
|
|
Mrs. CHERLAPALLY UMARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
SALIGOURARAM
|
TS-23-012-019-020/010258
(PERKA KONDARAM)
|
3623012000NRG24110520230477194
|
11/05/2023
|
medipally Saavitramma
|
3623012WL010668
|
medipally Saavitramma
|
00684
|
APGV0006265
|
160
|
160
|
Processed
|
17/05/2023
|
|
1640144776
|
|
Mrs. MEDIPALLY SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
SALIGOURARAM
|
TS-23-012-019-020/010267
(PERKA KONDARAM)
|
3623012000NRG24110520230477195
|
11/05/2023
|
Anjamma
|
3623012WL010668
|
Anjamma
|
00684
|
APGV0006265
|
160
|
160
|
Processed
|
17/05/2023
|
|
1640144794
|
|
YAMAGONI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SALIGOURARAM
|
TS-23-012-019-020/010278
(PERKA KONDARAM)
|
3623012000NRG24110520230477196
|
11/05/2023
|
Shamkaramma
|
3623012WL010668
|
Shamkaramma
|
00684
|
APGV0006265
|
160
|
160
|
Processed
|
17/05/2023
|
|
1640144835
|
|
Mrs. SHANKARAMMA REDDYMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
SALIGOURARAM
|
TS-23-012-019-020/010318
(PERKA KONDARAM)
|
3623012000NRG24110520230477197
|
11/05/2023
|
dubbaka Veeramma
|
3623012WL010668
|
dubbaka Veeramma
|
00684
|
APGV0006265
|
319
|
319
|
Processed
|
17/05/2023
|
|
1640144803
|
|
Mrs. DUBBAKA VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
SALIGOURARAM
|
TS-23-012-019-020/010318
(PERKA KONDARAM)
|
3623012000NRG24110520230477198
|
11/05/2023
|
Naagayya
|
3623012WL010668
|
Naagayya
|
00684
|
APGV0006265
|
799
|
799
|
Processed
|
17/05/2023
|
|
1640144782
|
|
Mr. DUBBAKA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
SALIGOURARAM
|
TS-23-012-019-020/010346
(PERKA KONDARAM)
|
3623012000NRG24110520230477199
|
11/05/2023
|
Sattemma
|
3623012WL010668
|
Sattemma
|
00684
|
APGV0006265
|
958
|
958
|
Processed
|
17/05/2023
|
|
1640144772
|
|
CHARLAPALLI SATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SALIGOURARAM
|
TS-23-012-019-020/010348
(PERKA KONDARAM)
|
3623012000NRG24110520230477200
|
11/05/2023
|
Padma
|
3623012WL010668
|
Padma
|
00684
|
APGV0006265
|
799
|
799
|
Processed
|
17/05/2023
|
|
1640144834
|
|
MEDIPELLY PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SALIGOURARAM
|
TS-23-012-019-020/010359
(PERKA KONDARAM)
|
3623012000NRG24110520230477201
|
11/05/2023
|
Saritha
|
3623012WL010668
|
Saritha
|
00684
|
APGV0006265
|
639
|
639
|
Processed
|
17/05/2023
|
|
1640144777
|
|
Saritha cerlapalli
|
GENERAL POST OFFICE(607245)
|
|
99
|
SALIGOURARAM
|
TS-23-012-019-020/010377
(PERKA KONDARAM)
|
3623012000NRG24110520230477202
|
11/05/2023
|
Sattireddi
|
3623012WL010668
|
Sattireddi
|
00684
|
APGV0006265
|
639
|
639
|
Processed
|
17/05/2023
|
|
1640144768
|
|
Mr. SANALA SATHIREDDY S O VEERAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
SALIGOURARAM
|
TS-23-012-019-020/010428
(PERKA KONDARAM)
|
3623012000NRG24110520230477203
|
11/05/2023
|
Jayamma
|
3623012WL010668
|
Jayamma
|
00684
|
APGV0006265
|
958
|
958
|
Processed
|
17/05/2023
|
|
1640144766
|
|
Mrs. KASARLA JAYAMMA W O VIDYASAGAR RED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
SALIGOURARAM
|
TS-23-012-019-020/010440
(PERKA KONDARAM)
|
3623012000NRG24110520230477204
|
11/05/2023
|
Yaadmma
|
3623012WL010668
|
Yaadmma
|
00684
|
APGV0006265
|
799
|
799
|
Processed
|
17/05/2023
|
|
1640144781
|
|
Mrs. BANDARU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
SALIGOURARAM
|
TS-23-012-019-020/010453
(PERKA KONDARAM)
|
3623012000NRG24110520230477205
|
11/05/2023
|
Sriramulu
|
3623012WL010668
|
Sriramulu
|
00684
|
APGV0006265
|
639
|
639
|
Processed
|
17/05/2023
|
|
1640144831
|
|
Mr. SRI RAMULU MACHERLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
SALIGOURARAM
|
TS-23-012-019-020/010465
(PERKA KONDARAM)
|
3623012000NRG24110520230477206
|
11/05/2023
|
Lingamma
|
3623012WL010668
|
Lingamma
|
00684
|
APGV0006265
|
958
|
958
|
Processed
|
17/05/2023
|
|
1640144779
|
|
Mrs. VELMAKANTI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
SALIGOURARAM
|
TS-23-012-019-020/010479
(PERKA KONDARAM)
|
3623012000NRG24110520230477207
|
11/05/2023
|
Nagalaxmi
|
3623012WL010668
|
Nagalaxmi
|
00684
|
APGV0006265
|
799
|
799
|
Processed
|
17/05/2023
|
|
1640144775
|
|
Mrs. BATHULA NAGALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
SALIGOURARAM
|
TS-23-012-019-020/010480
(PERKA KONDARAM)
|
3623012000NRG24110520230477037
|
11/05/2023
|
Baalamma
|
3623012WL010667
|
Baalamma
|
00684
|
APGV0006265
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1640144788
|
|
Mrs. PAGIDIMARRI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
SALIGOURARAM
|
TS-23-012-019-020/010492
(PERKA KONDARAM)
|
3623012000NRG24110520230477038
|
11/05/2023
|
Pullamma
|
3623012WL010667
|
Pullamma
|
00684
|
APGV0006265
|
334
|
334
|
Processed
|
17/05/2023
|
|
1640144787
|
|
Mrs. PULLAMMA PAGIDIMARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
SALIGOURARAM
|
TS-23-012-019-020/010495
(PERKA KONDARAM)
|
3623012000NRG24110520230477208
|
11/05/2023
|
Laksmi
|
3623012WL010668
|
Laksmi
|
00684
|
APGV0006265
|
799
|
799
|
Processed
|
17/05/2023
|
|
1640144783
|
|
Mrs. YAMAGANI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
SALIGOURARAM
|
TS-23-012-019-020/010495
(PERKA KONDARAM)
|
3623012000NRG24110520230477209
|
11/05/2023
|
Satayamma
|
3623012WL010668
|
Satayamma
|
00684
|
APGV0006265
|
319
|
319
|
Processed
|
17/05/2023
|
|
1640144801
|
|
Mrs. SATTEMMA YAMAGANI W O NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
SALIGOURARAM
|
TS-23-012-019-020/010496
(PERKA KONDARAM)
|
3623012000NRG24110520230477210
|
11/05/2023
|
cherlapally Mamgamma
|
3623012WL010668
|
cherlapally Mamgamma
|
00684
|
APGV0006265
|
958
|
958
|
Processed
|
17/05/2023
|
|
1640144765
|
|
Mrs. CHARLAPALLI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
SALIGOURARAM
|
TS-23-012-019-020/010506
(PERKA KONDARAM)
|
3623012000NRG24110520230477212
|
11/05/2023
|
nandyala Pulamma
|
3623012WL010668
|
nandyala Pulamma
|
00684
|
APGV0006265
|
958
|
958
|
Processed
|
17/05/2023
|
|
1640144838
|
|
Mrs. POOLAMMA NANDYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
SALIGOURARAM
|
TS-23-012-019-020/010512
(PERKA KONDARAM)
|
3623012000NRG24110520230477213
|
11/05/2023
|
Dhanamma
|
3623012WL010668
|
Dhanamma
|
00684
|
APGV0006265
|
958
|
958
|
Processed
|
17/05/2023
|
|
1640144816
|
|
Mrs. DHANAMMA MANNEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
SALIGOURARAM
|
TS-23-012-019-020/010520
(PERKA KONDARAM)
|
3623012000NRG24110520230477215
|
11/05/2023
|
sravanthi
|
3623012WL010668
|
sravanthi
|
00684
|
APGV0006265
|
479
|
479
|
Processed
|
17/05/2023
|
|
1640144814
|
|
Mrs. PERUMALLA SRAVANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
SALIGOURARAM
|
TS-23-012-019-020/010543
(PERKA KONDARAM)
|
3623012000NRG24110520230477216
|
11/05/2023
|
Mallayya battula
|
3623012WL010668
|
Mallayya battula
|
00684
|
APGV0006265
|
958
|
958
|
Processed
|
17/05/2023
|
|
1640144780
|
|
Mr. BATHULA MALLIAH S O VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
SALIGOURARAM
|
TS-23-012-019-020/010547
(PERKA KONDARAM)
|
3623012000NRG24110520230477217
|
11/05/2023
|
Lakshmamma
|
3623012WL010668
|
Lakshmamma
|
00684
|
APGV0006265
|
958
|
958
|
Processed
|
17/05/2023
|
|
1640144771
|
|
Mrs. BANDARI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
SALIGOURARAM
|
TS-23-012-019-020/010562
(PERKA KONDARAM)
|
3623012000NRG24110520230477218
|
11/05/2023
|
Laalamma
|
3623012WL010668
|
Laalamma
|
00684
|
APGV0006265
|
958
|
958
|
Processed
|
17/05/2023
|
|
1640144796
|
|
Mrs. PAGIDIMARRI LALAMMA W O MYRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
SALIGOURARAM
|
TS-23-012-019-020/010612
(PERKA KONDARAM)
|
3623012000NRG24110520230477220
|
11/05/2023
|
mareddy Mohan Reddi
|
3623012WL010668
|
mareddy Mohan Reddi
|
00684
|
APGV0006265
|
958
|
958
|
Processed
|
17/05/2023
|
|
1640144820
|
|
Mr. MOHAN REDDY MARREDDY S O SITHARAMR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
SALIGOURARAM
|
TS-23-012-019-020/010612
(PERKA KONDARAM)
|
3623012000NRG24110520230477219
|
11/05/2023
|
Raamulamma
|
3623012WL010668
|
Raamulamma
|
00684
|
APGV0006265
|
958
|
958
|
Processed
|
17/05/2023
|
|
1640144767
|
|
Mrs. MAREDDY RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
SALIGOURARAM
|
TS-23-012-019-020/010625
(PERKA KONDARAM)
|
3623012000NRG24110520230477221
|
11/05/2023
|
Bhaaratamma
|
3623012WL010668
|
Bhaaratamma
|
00684
|
APGV0006265
|
958
|
958
|
Processed
|
17/05/2023
|
|
1640144832
|
|
SHANALA BHARATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SALIGOURARAM
|
TS-23-012-019-020/010687
(PERKA KONDARAM)
|
3623012000NRG24110520230477222
|
11/05/2023
|
Laxamareddy
|
3623012WL010668
|
Laxamareddy
|
00684
|
APGV0006265
|
160
|
160
|
Processed
|
17/05/2023
|
|
1640144822
|
|
Mr. MARREDDY LAXMAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
SALIGOURARAM
|
TS-23-012-019-020/010880
(PERKA KONDARAM)
|
3623012000NRG24110520230477223
|
11/05/2023
|
saMdhya
|
3623012WL010668
|
saMdhya
|
00684
|
APGV0006265
|
319
|
319
|
Processed
|
17/05/2023
|
|
1640144795
|
|
Mrs. MANNEM SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
SALIGOURARAM
|
TS-23-012-019-020/010961
(PERKA KONDARAM)
|
3623012000NRG24110520230477224
|
11/05/2023
|
mamata
|
3623012WL010668
|
mamata
|
00684
|
APGV0006265
|
160
|
160
|
Processed
|
17/05/2023
|
|
1640144773
|
|
Mrs. NARAGONI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
SALIGOURARAM
|
TS-23-012-019-020/010979
(PERKA KONDARAM)
|
3623012000NRG24110520230477225
|
11/05/2023
|
rani
|
3623012WL010668
|
rani
|
00684
|
APGV0006265
|
639
|
639
|
Processed
|
17/05/2023
|
|
1640144774
|
|
Mrs. KAPARTHY RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
SALIGOURARAM
|
TS-23-012-019-020/010989
(PERKA KONDARAM)
|
3623012000NRG24110520230477226
|
11/05/2023
|
farthan sulthana
|
3623012WL010668
|
farthan sulthana
|
00684
|
APGV0006265
|
479
|
479
|
Processed
|
17/05/2023
|
|
1640144770
|
|
Mrs. FARHATH SULTHARA W O AKIL SHAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
SALIGOURARAM
|
TS-23-012-019-020/011044
(PERKA KONDARAM)
|
3623012000NRG24110520230477228
|
11/05/2023
|
Samatha
|
3623012WL010668
|
Samatha
|
00684
|
APGV0006265
|
639
|
639
|
Processed
|
17/05/2023
|
|
1640144805
|
|
Mrs. TEKULA SAMATHA W O NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
SALIGOURARAM
|
TS-23-012-019-020/011066
(PERKA KONDARAM)
|
3623012000NRG24110520230477229
|
11/05/2023
|
bixam
|
3623012WL010668
|
bixam
|
00684
|
APGV0006265
|
799
|
799
|
Processed
|
17/05/2023
|
|
1640144821
|
|
Mr. BATTULA BIXAM S O BHADRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
SALIGOURARAM
|
TS-23-012-019-020/011070
(PERKA KONDARAM)
|
3623012000NRG24110520230477230
|
11/05/2023
|
Sugunamma
|
3623012WL010668
|
Sugunamma
|
00684
|
APGV0006265
|
319
|
319
|
Processed
|
17/05/2023
|
|
1640144813
|
|
Mrs. THIRUPATHI . SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
SALIGOURARAM
|
TS-23-012-019-020/110895
(PERKA KONDARAM)
|
3623012000NRG24110520230477039
|
11/05/2023
|
Pagidimarri Andalu
|
3623012WL010667
|
Pagidimarri Andalu
|
00684
|
APGV0006265
|
668
|
668
|
Processed
|
17/05/2023
|
|
1640144823
|
|
Mrs. PAGIDIMARRI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35861
|
35861
|
|
|
|
|
|
|
|
|
128
|
SALIGOURARAM
|
TS-23-012-002-001/020043
(RAMANUJAPURAM)
|
3623012000NRG24110520230481610
|
11/05/2023
|
Mallaiah
|
3623012WL010759
|
Mallaiah
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
17/05/2023
|
|
1640144826
|
|
Mr. JATANGI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
SALIGOURARAM
|
TS-23-012-005-011/020018
(SALIGOURARAM)
|
3623012000NRG24110520230481446
|
11/05/2023
|
Narsaiah
|
3623012WL010746
|
Narsaiah
|
00691
|
IPOS0000001
|
685
|
685
|
Processed
|
17/05/2023
|
|
1640144827
|
|
Mr. ANKIREDDI NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2045
|
2045
|
|
|
|
|
|
|
|
|
130
|
SALIGOURARAM
|
TS-23-012-002-001/020083
(RAMANUJAPURAM)
|
3623012000NRG24110520230481550
|
11/05/2023
|
Neelamma
|
3623012WL010754
|
Neelamma
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1640144841
|
|
Mrs. SADHUMASU NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
SALIGOURARAM
|
TS-23-012-023-001/010037
(SALI LINGOTAM)
|
3623012000NRG24110520230480759
|
11/05/2023
|
nirmala
|
3623012WL010737
|
nirmala
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
17/05/2023
|
|
1640144860
|
|
Mrs. MAGI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
SALIGOURARAM
|
TS-23-012-023-001/010047
(SALI LINGOTAM)
|
3623012000NRG24110520230480764
|
11/05/2023
|
Sunita
|
3623012WL010737
|
Sunita
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
17/05/2023
|
|
1640144857
|
|
MRS KOPPULA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
SALIGOURARAM
|
TS-23-012-023-001/010047
(SALI LINGOTAM)
|
3623012000NRG24110520230480762
|
11/05/2023
|
Vemkatayya
|
3623012WL010737
|
Vemkatayya
|
00710
|
SBIN0000DOP
|
835
|
835
|
Processed
|
17/05/2023
|
|
1640144854
|
|
Mr. KOPPULA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
SALIGOURARAM
|
TS-23-012-023-001/010057
(SALI LINGOTAM)
|
3623012000NRG24110520230480765
|
11/05/2023
|
Meramma
|
3623012WL010737
|
Meramma
|
00710
|
SBIN0000DOP
|
835
|
835
|
Processed
|
17/05/2023
|
|
1640144859
|
|
MRS MERAMMA KOMMU
|
STATE BANK OF INDIA(508548)
|
|
135
|
SALIGOURARAM
|
TS-23-012-023-001/010069
(SALI LINGOTAM)
|
3623012000NRG24110520230480767
|
11/05/2023
|
Vemkatamma
|
3623012WL010737
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
334
|
334
|
Processed
|
17/05/2023
|
|
1640144856
|
|
MRS UADUGU PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
SALIGOURARAM
|
TS-23-012-023-001/010142
(SALI LINGOTAM)
|
3623012000NRG24110520230480798
|
11/05/2023
|
Karuna
|
3623012WL010737
|
Karuna
|
00710
|
SBIN0000DOP
|
835
|
835
|
Processed
|
17/05/2023
|
|
1640144843
|
|
MR CHITHALURI KARUNA
|
STATE BANK OF INDIA(508548)
|
|
137
|
SALIGOURARAM
|
TS-23-012-023-001/010144
(SALI LINGOTAM)
|
3623012000NRG24110520230480799
|
11/05/2023
|
Yaadamma
|
3623012WL010737
|
Yaadamma
|
00710
|
SBIN0000DOP
|
835
|
835
|
Processed
|
17/05/2023
|
|
1640144844
|
|
Yadhamma Bandaru
|
GENERAL POST OFFICE(607245)
|
|
138
|
SALIGOURARAM
|
TS-23-012-023-001/010268
(SALI LINGOTAM)
|
3623012000NRG24110520230480828
|
11/05/2023
|
Sudarshan Reddy
|
3623012WL010737
|
Sudarshan Reddy
|
00710
|
SBIN0000DOP
|
835
|
835
|
Processed
|
17/05/2023
|
|
1640144845
|
|
MR TADURU SUDARSANREDDY
|
STATE BANK OF INDIA(508548)
|
|
139
|
SALIGOURARAM
|
TS-23-012-023-001/010272
(SALI LINGOTAM)
|
3623012000NRG24110520230480829
|
11/05/2023
|
Kavita
|
3623012WL010737
|
Kavita
|
00710
|
SBIN0000DOP
|
835
|
835
|
Processed
|
17/05/2023
|
|
1640144855
|
|
VANGURU KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8312
|
8312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95438
|
95438
|
|
|
|
|
|
|
|