|
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-23-012-003-002/010567
(MANIMADDE)
|
3623012000NRG24060620230881014
|
06/06/2023
|
sattaiah
|
3623012WL020228
|
sattaiah
|
00415
|
SBIN0020070
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979789727
|
|
MR SATHAIAH BODDUPALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-003-002/10590
(MANIMADDE)
|
3623012000NRG24060620230881018
|
06/06/2023
|
REVATHI
|
3623012WL020228
|
REVATHI
|
00415
|
SBIN0020296
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979789728
|
|
MRS REVATHI LIGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
SALIGOURARAM
|
TS-23-012-003-002/010030
(MANIMADDE)
|
3623012000NRG24060620230879452
|
06/06/2023
|
Jaanamma
|
3623012WL020161
|
Jaanamma
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
03/07/2023
|
|
2979789654
|
|
Mrs. GOLLA JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
SALIGOURARAM
|
TS-23-012-003-002/010039
(MANIMADDE)
|
3623012000NRG24060620230880980
|
06/06/2023
|
Kanakamma
|
3623012WL020228
|
Kanakamma
|
00415
|
SBIN0020763
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979789662
|
|
Kanakamma Donturi
|
GENERAL POST OFFICE(607245)
|
|
5
|
SALIGOURARAM
|
TS-23-012-003-002/010043
(MANIMADDE)
|
3623012000NRG24060620230880981
|
06/06/2023
|
Sharadamma
|
3623012WL020228
|
Sharadamma
|
00415
|
SBIN0020763
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979789681
|
|
MRS JANAGAM SHARADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SALIGOURARAM
|
TS-23-012-003-002/010047
(MANIMADDE)
|
3623012000NRG24060620230879456
|
06/06/2023
|
Rajita
|
3623012WL020161
|
Rajita
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
03/07/2023
|
|
2979789680
|
|
MRS JANAGAM RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SALIGOURARAM
|
TS-23-012-003-002/010047
(MANIMADDE)
|
3623012000NRG24060620230879455
|
06/06/2023
|
Saidulu
|
3623012WL020161
|
Saidulu
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
03/07/2023
|
|
2979789726
|
|
Mr. JANAGA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
SALIGOURARAM
|
TS-23-012-003-002/010049
(MANIMADDE)
|
3623012000NRG24060620230879457
|
06/06/2023
|
Yaadamma
|
3623012WL020161
|
Yaadamma
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
03/07/2023
|
|
2979789690
|
|
Mrs. BODDUPALLI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
SALIGOURARAM
|
TS-23-012-003-002/010058
(MANIMADDE)
|
3623012000NRG24060620230879458
|
06/06/2023
|
Saidireddy
|
3623012WL020161
|
Saidireddy
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
03/07/2023
|
|
2979789667
|
|
MR BATHULA SAIDI REDDY
|
STATE BANK OF INDIA(508548)
|
|
10
|
SALIGOURARAM
|
TS-23-012-003-002/010064
(MANIMADDE)
|
3623012000NRG24060620230880984
|
06/06/2023
|
Muthamma
|
3623012WL020228
|
Muthamma
|
00415
|
SBIN0020763
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979789647
|
|
Mrs. PULIGILLA MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
SALIGOURARAM
|
TS-23-012-003-002/010066
(MANIMADDE)
|
3623012000NRG24060620230879459
|
06/06/2023
|
Amdaalu
|
3623012WL020161
|
Amdaalu
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
03/07/2023
|
|
2979789691
|
|
Mrs. BODDUPALLI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
SALIGOURARAM
|
TS-23-012-003-002/010073
(MANIMADDE)
|
3623012000NRG24060620230879460
|
06/06/2023
|
Dasharadha
|
3623012WL020161
|
Dasharadha
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2979789658
|
|
VADLAKONDA DASARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SALIGOURARAM
|
TS-23-012-003-002/010073
(MANIMADDE)
|
3623012000NRG24060620230879461
|
06/06/2023
|
Lakshmi
|
3623012WL020161
|
Lakshmi
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
03/07/2023
|
|
2979789716
|
|
Mrs. VADLAKONDA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
SALIGOURARAM
|
TS-23-012-003-002/010075
(MANIMADDE)
|
3623012000NRG24060620230879462
|
06/06/2023
|
Mahamkaali
|
3623012WL020161
|
Mahamkaali
|
00415
|
SBIN0020763
|
795
|
795
|
Processed
|
03/07/2023
|
|
2979789695
|
|
MR CHILKA MAHANKALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SALIGOURARAM
|
TS-23-012-003-002/010084
(MANIMADDE)
|
3623012000NRG24060620230880985
|
06/06/2023
|
Sattemma
|
3623012WL020228
|
Sattemma
|
00415
|
SBIN0020763
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979789692
|
|
Mrs. MAROJU SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
SALIGOURARAM
|
TS-23-012-003-002/010091
(MANIMADDE)
|
3623012000NRG24060620230879466
|
06/06/2023
|
chiluka satyanarayana
|
3623012WL020161
|
chiluka satyanarayana
|
00415
|
SBIN0020763
|
954
|
954
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SALIGOURARAM
|
TS-23-012-003-002/010091
(MANIMADDE)
|
3623012000NRG24060620230879464
|
06/06/2023
|
Susheela
|
3623012WL020161
|
Susheela
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
03/07/2023
|
|
2979789710
|
|
MRS CHILUKA SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SALIGOURARAM
|
TS-23-012-003-002/010091
(MANIMADDE)
|
3623012000NRG24060620230879465
|
06/06/2023
|
Yaadagiri
|
3623012WL020161
|
Yaadagiri
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
03/07/2023
|
|
2979789722
|
|
Mr. CHILUKA YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
SALIGOURARAM
|
TS-23-012-003-002/010099
(MANIMADDE)
|
3623012000NRG24060620230880986
|
06/06/2023
|
Poshayya
|
3623012WL020228
|
Poshayya
|
00415
|
SBIN0020763
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979789659
|
|
Mr. Rasthapuram Poshaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
SALIGOURARAM
|
TS-23-012-003-002/010099
(MANIMADDE)
|
3623012000NRG24060620230880987
|
06/06/2023
|
Prameela
|
3623012WL020228
|
Prameela
|
00415
|
SBIN0020763
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979789700
|
|
Mrs. RASTHAPURAM PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
SALIGOURARAM
|
TS-23-012-003-002/010124
(MANIMADDE)
|
3623012000NRG24060620230880988
|
06/06/2023
|
Bikshamayya
|
3623012WL020228
|
Bikshamayya
|
00415
|
SBIN0020763
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979789674
|
|
Bikshamayya Golla
|
GENERAL POST OFFICE(607245)
|
|
22
|
SALIGOURARAM
|
TS-23-012-003-002/010144
(MANIMADDE)
|
3623012000NRG24060620230880991
|
06/06/2023
|
Roshayya
|
3623012WL020228
|
Roshayya
|
00415
|
SBIN0020763
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979789698
|
|
MR KATHULA ROSHAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SALIGOURARAM
|
TS-23-012-003-002/010170
(MANIMADDE)
|
3623012000NRG24060620230880992
|
06/06/2023
|
perumandla Muttamma
|
3623012WL020228
|
perumandla Muttamma
|
00415
|
SBIN0020763
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979789703
|
|
Mrs. PERUMALLA MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
SALIGOURARAM
|
TS-23-012-003-002/010176
(MANIMADDE)
|
3623012000NRG24060620230880993
|
06/06/2023
|
Somayya
|
3623012WL020228
|
Somayya
|
00415
|
SBIN0020763
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979789679
|
|
Mr. KOKA SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
SALIGOURARAM
|
TS-23-012-003-002/010176
(MANIMADDE)
|
3623012000NRG24060620230880994
|
06/06/2023
|
Vemkatamma
|
3623012WL020228
|
Vemkatamma
|
00415
|
SBIN0020763
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979789672
|
|
Mrs. KOKA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
SALIGOURARAM
|
TS-23-012-003-002/010263
(MANIMADDE)
|
3623012000NRG24060620230880998
|
06/06/2023
|
Padama
|
3623012WL020228
|
Padama
|
00415
|
SBIN0020763
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979789677
|
|
SHIVARATRI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SALIGOURARAM
|
TS-23-012-003-002/010328
(MANIMADDE)
|
3623012000NRG24060620230881000
|
06/06/2023
|
Naagaraaju
|
3623012WL020228
|
Naagaraaju
|
00415
|
SBIN0020763
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979789697
|
|
Mr. JANAGAM NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
SALIGOURARAM
|
TS-23-012-003-002/010328
(MANIMADDE)
|
3623012000NRG24060620230881001
|
06/06/2023
|
Sooramma
|
3623012WL020228
|
Sooramma
|
00415
|
SBIN0020763
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979789649
|
|
MRS JANAGAM SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SALIGOURARAM
|
TS-23-012-003-002/010336
(MANIMADDE)
|
3623012000NRG24060620230881002
|
06/06/2023
|
Lakshmi
|
3623012WL020228
|
Lakshmi
|
00415
|
SBIN0020763
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979789689
|
|
MRS VARENKULA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SALIGOURARAM
|
TS-23-012-003-002/010351
(MANIMADDE)
|
3623012000NRG24060620230881003
|
06/06/2023
|
Bharathamma
|
3623012WL020228
|
Bharathamma
|
00415
|
SBIN0020763
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979789663
|
|
MRS KOTAGIRI BHARATAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SALIGOURARAM
|
TS-23-012-003-002/010355
(MANIMADDE)
|
3623012000NRG24060620230881006
|
06/06/2023
|
Laxamma
|
3623012WL020228
|
Laxamma
|
00415
|
SBIN0020763
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979789693
|
|
MRS MADU LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SALIGOURARAM
|
TS-23-012-003-002/010356
(MANIMADDE)
|
3623012000NRG24060620230881007
|
06/06/2023
|
Raajayya
|
3623012WL020228
|
Raajayya
|
00415
|
SBIN0020763
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979789682
|
|
MR MADA RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SALIGOURARAM
|
TS-23-012-003-002/010409
(MANIMADDE)
|
3623012000NRG24060620230881008
|
06/06/2023
|
Shanker
|
3623012WL020228
|
Shanker
|
00415
|
SBIN0020763
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979789670
|
|
MR DEVASARI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SALIGOURARAM
|
TS-23-012-003-002/010450
(MANIMADDE)
|
3623012000NRG24060620230881010
|
06/06/2023
|
Venkanna
|
3623012WL020228
|
Venkanna
|
00415
|
SBIN0020763
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979789669
|
|
Mr. UNDRATHI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
SALIGOURARAM
|
TS-23-012-003-002/010504
(MANIMADDE)
|
3623012000NRG24060620230881011
|
06/06/2023
|
chandrakala
|
3623012WL020228
|
chandrakala
|
00415
|
SBIN0020763
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979789651
|
|
Mrs. VARIKUPPALA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
SALIGOURARAM
|
TS-23-012-003-002/010550
(MANIMADDE)
|
3623012000NRG24060620230881013
|
06/06/2023
|
mamatha
|
3623012WL020228
|
mamatha
|
00415
|
SBIN0020763
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979789715
|
|
MRS VEMULA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SALIGOURARAM
|
TS-23-012-003-002/010570
(MANIMADDE)
|
3623012000NRG24060620230881016
|
06/06/2023
|
somakka
|
3623012WL020228
|
somakka
|
00415
|
SBIN0020763
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979789646
|
|
Mrs. B SOMAKKA
|
INDIAN BANK(607105)
|
|
38
|
SALIGOURARAM
|
TS-23-012-005-011/020005
(SALIGOURARAM)
|
3623012000NRG24060620230886692
|
06/06/2023
|
Anjamma
|
3623012WL020379
|
Anjamma
|
00415
|
SBIN0020763
|
309
|
309
|
Processed
|
03/07/2023
|
|
2979789706
|
|
MRS BATTA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SALIGOURARAM
|
TS-23-012-005-011/020008
(SALIGOURARAM)
|
3623012000NRG24060620230886694
|
06/06/2023
|
Lingamma
|
3623012WL020379
|
Lingamma
|
00415
|
SBIN0020763
|
772
|
772
|
Processed
|
03/07/2023
|
|
2979789650
|
|
MRS BATTA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SALIGOURARAM
|
TS-23-012-005-011/020072
(SALIGOURARAM)
|
3623012000NRG24060620230886737
|
06/06/2023
|
Poolamma
|
3623012WL020379
|
Poolamma
|
00415
|
SBIN0020763
|
617
|
617
|
Processed
|
03/07/2023
|
|
2979789704
|
|
Poolamma Batta
|
GENERAL POST OFFICE(607245)
|
|
41
|
SALIGOURARAM
|
TS-23-012-005-011/020084
(SALIGOURARAM)
|
3623012000NRG24060620230886739
|
06/06/2023
|
badramma
|
3623012WL020379
|
badramma
|
00415
|
SBIN0020763
|
772
|
772
|
Processed
|
03/07/2023
|
|
2979789708
|
|
MRS BATTA BADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SALIGOURARAM
|
TS-23-012-014-013/010007
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885685
|
06/06/2023
|
Mangamma
|
3623012WL020357
|
Mangamma
|
00415
|
SBIN0020763
|
489
|
489
|
Processed
|
03/07/2023
|
|
2979789686
|
|
Mrs. OGOTI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
SALIGOURARAM
|
TS-23-012-014-013/010010
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885686
|
06/06/2023
|
Yallamma
|
3623012WL020357
|
Yallamma
|
00415
|
SBIN0020763
|
489
|
489
|
Processed
|
03/07/2023
|
|
2979789675
|
|
Mrs. VOGOTI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
SALIGOURARAM
|
TS-23-012-014-013/010023
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885688
|
06/06/2023
|
Chandramma
|
3623012WL020357
|
Chandramma
|
00415
|
SBIN0020763
|
815
|
815
|
Processed
|
03/07/2023
|
|
2979789653
|
|
Mrs. VANGALA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
SALIGOURARAM
|
TS-23-012-014-013/010033
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885690
|
06/06/2023
|
mamata
|
3623012WL020357
|
mamata
|
00415
|
SBIN0020763
|
815
|
815
|
Processed
|
03/07/2023
|
|
2979789712
|
|
MRS VOGOTI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SALIGOURARAM
|
TS-23-012-014-013/010037
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885692
|
06/06/2023
|
Deevanamma
|
3623012WL020357
|
Deevanamma
|
00415
|
SBIN0020763
|
978
|
978
|
Processed
|
03/07/2023
|
|
2979789705
|
|
MRS VOGOTI DEEVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SALIGOURARAM
|
TS-23-012-014-013/010060
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885695
|
06/06/2023
|
Venkatamma
|
3623012WL020357
|
Venkatamma
|
00415
|
SBIN0020763
|
978
|
978
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
SALIGOURARAM
|
TS-23-012-014-013/010073
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885696
|
06/06/2023
|
Bixmamma
|
3623012WL020357
|
Bixmamma
|
00415
|
SBIN0020763
|
489
|
489
|
Processed
|
03/07/2023
|
|
2979789656
|
|
Bixmamma Sangepaka
|
GENERAL POST OFFICE(607245)
|
|
49
|
SALIGOURARAM
|
TS-23-012-014-013/010110
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885697
|
06/06/2023
|
Nagamma
|
3623012WL020357
|
Nagamma
|
00415
|
SBIN0020763
|
815
|
815
|
Processed
|
03/07/2023
|
|
2979789717
|
|
MRS AVULA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SALIGOURARAM
|
TS-23-012-014-013/010112
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885698
|
06/06/2023
|
Yadhamma
|
3623012WL020357
|
Yadhamma
|
00415
|
SBIN0020763
|
815
|
815
|
Processed
|
03/07/2023
|
|
2979789721
|
|
Mrs. AVULA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
SALIGOURARAM
|
TS-23-012-014-013/010126
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885699
|
06/06/2023
|
Andalu
|
3623012WL020357
|
Andalu
|
00415
|
SBIN0020763
|
652
|
652
|
Processed
|
03/07/2023
|
|
2979789648
|
|
MRS SANKATI ANDALU
|
STATE BANK OF INDIA(508548)
|
|
52
|
SALIGOURARAM
|
TS-23-012-014-013/010134
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885700
|
06/06/2023
|
Rajitha
|
3623012WL020357
|
Rajitha
|
00415
|
SBIN0020763
|
326
|
326
|
Processed
|
03/07/2023
|
|
2979789729
|
|
MRS SANKATI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SALIGOURARAM
|
TS-23-012-014-013/010149
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885701
|
06/06/2023
|
Pulamma
|
3623012WL020357
|
Pulamma
|
00415
|
SBIN0020763
|
815
|
815
|
Processed
|
03/07/2023
|
|
2979789711
|
|
Mrs. BASHABOINA POOLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
SALIGOURARAM
|
TS-23-012-014-013/010152
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885702
|
06/06/2023
|
Padma
|
3623012WL020357
|
Padma
|
00415
|
SBIN0020763
|
163
|
163
|
Processed
|
03/07/2023
|
|
2979789655
|
|
Mrs. BOLLEPALLI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
SALIGOURARAM
|
TS-23-012-014-013/010153
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885704
|
06/06/2023
|
Pushpalatha
|
3623012WL020357
|
Pushpalatha
|
00415
|
SBIN0020763
|
815
|
815
|
Processed
|
03/07/2023
|
|
2979789709
|
|
Mrs. BASHABOINA PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
SALIGOURARAM
|
TS-23-012-014-013/010154
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230881689
|
06/06/2023
|
Lachamma
|
3623012WL020233
|
Lachamma
|
00415
|
SBIN0020763
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2979789702
|
|
Lachamma Uppula
|
GENERAL POST OFFICE(607245)
|
|
57
|
SALIGOURARAM
|
TS-23-012-014-013/010160
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885705
|
06/06/2023
|
Narsaiah
|
3623012WL020357
|
Narsaiah
|
00415
|
SBIN0020763
|
163
|
163
|
Processed
|
03/07/2023
|
|
2979789666
|
|
Mr. GAJJI NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
SALIGOURARAM
|
TS-23-012-014-013/010188
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885710
|
06/06/2023
|
Lingaiah
|
3623012WL020357
|
Lingaiah
|
00415
|
SBIN0020763
|
652
|
652
|
Processed
|
03/07/2023
|
|
2979789661
|
|
Mr. LINGAIAH GAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
SALIGOURARAM
|
TS-23-012-014-013/010195
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230881690
|
06/06/2023
|
Sattemma
|
3623012WL020233
|
Sattemma
|
00415
|
SBIN0020763
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2979789684
|
|
MRS SANKATI SATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SALIGOURARAM
|
TS-23-012-014-013/010197
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230881691
|
06/06/2023
|
Sujaata
|
3623012WL020233
|
Sujaata
|
00415
|
SBIN0020763
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979789714
|
|
MRS GAJJI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SALIGOURARAM
|
TS-23-012-014-013/010198
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885712
|
06/06/2023
|
Gaalamma
|
3623012WL020357
|
Gaalamma
|
00415
|
SBIN0020763
|
815
|
815
|
Processed
|
03/07/2023
|
|
2979789688
|
|
MRS NOMULA GALAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SALIGOURARAM
|
TS-23-012-014-013/010199
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230881692
|
06/06/2023
|
Ramulamma
|
3623012WL020233
|
Ramulamma
|
00415
|
SBIN0020763
|
396
|
396
|
Processed
|
03/07/2023
|
|
2979789671
|
|
Mrs. NOMULA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
SALIGOURARAM
|
TS-23-012-014-013/010237
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885716
|
06/06/2023
|
Anjaiah
|
3623012WL020357
|
Anjaiah
|
00415
|
SBIN0020763
|
652
|
652
|
Processed
|
03/07/2023
|
|
2979789668
|
|
Anjaiah Uppula
|
GENERAL POST OFFICE(607245)
|
|
64
|
SALIGOURARAM
|
TS-23-012-014-013/010246
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885720
|
06/06/2023
|
Kistaiah
|
3623012WL020357
|
Kistaiah
|
00415
|
SBIN0020763
|
652
|
652
|
Processed
|
03/07/2023
|
|
2979789664
|
|
MR BUDIDI KISHANAIAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SALIGOURARAM
|
TS-23-012-014-013/010246
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885719
|
06/06/2023
|
Laxmi
|
3623012WL020357
|
Laxmi
|
00415
|
SBIN0020763
|
489
|
489
|
Processed
|
03/07/2023
|
|
2979789665
|
|
MR BUDIDI A
|
STATE BANK OF INDIA(508548)
|
|
66
|
SALIGOURARAM
|
TS-23-012-014-013/010252
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885723
|
06/06/2023
|
Anthamma
|
3623012WL020357
|
Anthamma
|
00415
|
SBIN0020763
|
489
|
489
|
Processed
|
03/07/2023
|
|
2979789678
|
|
MR RAVULA ANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SALIGOURARAM
|
TS-23-012-014-013/010253
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885724
|
06/06/2023
|
Nagamma
|
3623012WL020357
|
Nagamma
|
00415
|
SBIN0020763
|
652
|
652
|
Processed
|
03/07/2023
|
|
2979789696
|
|
MRS SANKATI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SALIGOURARAM
|
TS-23-012-014-013/010255
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230881694
|
06/06/2023
|
Chinaramulu
|
3623012WL020234
|
Chinaramulu
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2979789713
|
|
Mr. NIMMALA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
SALIGOURARAM
|
TS-23-012-014-013/010269
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885726
|
06/06/2023
|
Savitra
|
3623012WL020357
|
Savitra
|
00415
|
SBIN0020763
|
978
|
978
|
Processed
|
03/07/2023
|
|
2979789718
|
|
MR VOGOTI SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SALIGOURARAM
|
TS-23-012-014-013/010273
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885727
|
06/06/2023
|
Raadika
|
3623012WL020357
|
Raadika
|
00415
|
SBIN0020763
|
326
|
326
|
Processed
|
03/07/2023
|
|
2979789707
|
|
Mr. NIMMALA RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
SALIGOURARAM
|
TS-23-012-014-013/010301
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885729
|
06/06/2023
|
Parvathama
|
3623012WL020357
|
Parvathama
|
00415
|
SBIN0020763
|
163
|
163
|
Processed
|
03/07/2023
|
|
2979789701
|
|
Parvathama Gajju
|
GENERAL POST OFFICE(607245)
|
|
72
|
SALIGOURARAM
|
TS-23-012-014-013/010302
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885731
|
06/06/2023
|
Mallamma
|
3623012WL020357
|
Mallamma
|
00415
|
SBIN0020763
|
815
|
815
|
Processed
|
03/07/2023
|
|
2979789720
|
|
Mrs. BASHABOYINA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
SALIGOURARAM
|
TS-23-012-014-013/010302
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885730
|
06/06/2023
|
Yadhaiah
|
3623012WL020357
|
Yadhaiah
|
00415
|
SBIN0020763
|
815
|
815
|
Processed
|
03/07/2023
|
|
2979789673
|
|
Mr. BASHABOYINA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
SALIGOURARAM
|
TS-23-012-014-013/010306
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885732
|
06/06/2023
|
Yadamma
|
3623012WL020357
|
Yadamma
|
00415
|
SBIN0020763
|
652
|
652
|
Processed
|
03/07/2023
|
|
2979789676
|
|
Mrs. GAJJI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
SALIGOURARAM
|
TS-23-012-014-013/010367
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885734
|
06/06/2023
|
Sandhya
|
3623012WL020357
|
Sandhya
|
00415
|
SBIN0020763
|
489
|
489
|
Processed
|
03/07/2023
|
|
2979789657
|
|
Mrs. GAJJI SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
SALIGOURARAM
|
TS-23-012-014-013/010407
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885735
|
06/06/2023
|
Yadhamma
|
3623012WL020357
|
Yadhamma
|
00415
|
SBIN0020763
|
489
|
489
|
Processed
|
03/07/2023
|
|
2979789699
|
|
Mrs. VOGOTI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
SALIGOURARAM
|
TS-23-012-014-013/010500
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885738
|
06/06/2023
|
pavitra
|
3623012WL020357
|
pavitra
|
00415
|
SBIN0020763
|
489
|
489
|
Processed
|
03/07/2023
|
|
2979789694
|
|
Mrs. KOLLURI PAVITHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
SALIGOURARAM
|
TS-23-012-014-013/010506
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885739
|
06/06/2023
|
Padma
|
3623012WL020357
|
Padma
|
00415
|
SBIN0020763
|
652
|
652
|
Processed
|
03/07/2023
|
|
2979789724
|
|
MRS MUKKAMULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SALIGOURARAM
|
TS-23-012-014-013/010514
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885740
|
06/06/2023
|
SANDHYA
|
3623012WL020357
|
SANDHYA
|
00415
|
SBIN0020763
|
652
|
652
|
Processed
|
03/07/2023
|
|
2979789685
|
|
Mrs. BHASHABOINA SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
SALIGOURARAM
|
TS-23-012-014-013/010519
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885741
|
06/06/2023
|
Rajitha
|
3623012WL020357
|
Rajitha
|
00415
|
SBIN0020763
|
1141
|
1141
|
Processed
|
03/07/2023
|
|
2979789687
|
|
MRS VOGOTI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SALIGOURARAM
|
TS-23-012-014-013/010541
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885742
|
06/06/2023
|
saalamma
|
3623012WL020357
|
saalamma
|
00415
|
SBIN0020763
|
652
|
652
|
Processed
|
03/07/2023
|
|
2979789725
|
|
MRS DHULIPU SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SALIGOURARAM
|
TS-23-012-020-001/020389
(BANDAMEDIGUDEM)
|
3623012000NRG24060620230885576
|
06/06/2023
|
rangaiah
|
3623012WL020352
|
rangaiah
|
00415
|
SBIN0020763
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979789723
|
|
BURRE RANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61670
|
61670
|
|
|
|
|
|
|
|
|
83
|
SALIGOURARAM
|
TS-23-012-003-002/010409
(MANIMADDE)
|
3623012000NRG24060620230881009
|
06/06/2023
|
Laxmi
|
3623012WL020228
|
Laxmi
|
00415
|
SBIN0020965
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979789683
|
|
MRS DEVASARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
84
|
SALIGOURARAM
|
TS-23-012-003-002/010257
(MANIMADDE)
|
3623012000NRG24060620230880997
|
06/06/2023
|
Somayya
|
3623012WL020228
|
Somayya
|
00415
|
SBIN0RRAPGB
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979789731
|
|
Mr. SOMAIAH MAADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
85
|
SALIGOURARAM
|
TS-23-012-003-002/010017
(MANIMADDE)
|
3623012000NRG24060620230880977
|
06/06/2023
|
Gamgamma
|
3623012WL020228
|
Gamgamma
|
00684
|
APGV0006215
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979789749
|
|
GOLLA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SALIGOURARAM
|
TS-23-012-003-002/010019
(MANIMADDE)
|
3623012000NRG24060620230879450
|
06/06/2023
|
kappala Muttayya
|
3623012WL020161
|
kappala Muttayya
|
00684
|
APGV0006215
|
954
|
954
|
Processed
|
03/07/2023
|
|
2979789638
|
|
Mr. KAPPALA MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
SALIGOURARAM
|
TS-23-012-003-002/010034
(MANIMADDE)
|
3623012000NRG24060620230880979
|
06/06/2023
|
Mallamma
|
3623012WL020228
|
Mallamma
|
00684
|
APGV0006215
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979789635
|
|
MRS MAADU MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SALIGOURARAM
|
TS-23-012-003-002/010034
(MANIMADDE)
|
3623012000NRG24060620230880978
|
06/06/2023
|
Yaadayya
|
3623012WL020228
|
Yaadayya
|
00684
|
APGV0006215
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979789751
|
|
Mr. MAADU YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
SALIGOURARAM
|
TS-23-012-003-002/010046
(MANIMADDE)
|
3623012000NRG24060620230879453
|
06/06/2023
|
Bikshamamma
|
3623012WL020161
|
Bikshamamma
|
00684
|
APGV0006215
|
954
|
954
|
Processed
|
03/07/2023
|
|
2979789755
|
|
Mrs. RAVULA BIKSHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
SALIGOURARAM
|
TS-23-012-003-002/010124
(MANIMADDE)
|
3623012000NRG24060620230880989
|
06/06/2023
|
Limgamma
|
3623012WL020228
|
Limgamma
|
00684
|
APGV0006215
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979789756
|
|
Mrs. GOLLA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
SALIGOURARAM
|
TS-23-012-003-002/010133
(MANIMADDE)
|
3623012000NRG24060620230880990
|
06/06/2023
|
Puligilla Raajamma
|
3623012WL020228
|
Puligilla Raajamma
|
00684
|
APGV0006215
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979789752
|
|
Mr. PULIGILLA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
SALIGOURARAM
|
TS-23-012-003-002/010179
(MANIMADDE)
|
3623012000NRG24060620230880995
|
06/06/2023
|
Satyalakshmi
|
3623012WL020228
|
Satyalakshmi
|
00684
|
APGV0006215
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979789759
|
|
MRS ANKARLA SATHYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SALIGOURARAM
|
TS-23-012-003-002/010218
(MANIMADDE)
|
3623012000NRG24060620230880996
|
06/06/2023
|
Lakshmi
|
3623012WL020228
|
Lakshmi
|
00684
|
APGV0006215
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979789748
|
|
Mrs. KNDUKURI . LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
SALIGOURARAM
|
TS-23-012-003-002/010312
(MANIMADDE)
|
3623012000NRG24060620230880999
|
06/06/2023
|
Mangamma
|
3623012WL020228
|
Mangamma
|
00684
|
APGV0006215
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979789747
|
|
Mrs. ANTHATI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
SALIGOURARAM
|
TS-23-012-003-002/010352
(MANIMADDE)
|
3623012000NRG24060620230881004
|
06/06/2023
|
Manemma
|
3623012WL020228
|
Manemma
|
00684
|
APGV0006215
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979789738
|
|
Mrs. VADLAKONDA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
SALIGOURARAM
|
TS-23-012-003-002/010514
(MANIMADDE)
|
3623012000NRG24060620230881012
|
06/06/2023
|
sarojana
|
3623012WL020228
|
sarojana
|
00684
|
APGV0006215
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979789739
|
|
Mrs. AKULA SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
SALIGOURARAM
|
TS-23-012-003-002/10590
(MANIMADDE)
|
3623012000NRG24060620230881019
|
06/06/2023
|
Madhu Sandeep
|
3623012WL020228
|
Madhu Sandeep
|
00684
|
APGV0006215
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979789754
|
|
MR MAADU SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
98
|
SALIGOURARAM
|
TS-23-012-005-011/020051
(SALIGOURARAM)
|
3623012000NRG24060620230886727
|
06/06/2023
|
Janamma
|
3623012WL020379
|
Janamma
|
00684
|
APGV0006215
|
926
|
926
|
Processed
|
03/07/2023
|
|
2979789758
|
|
MR BATTA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SALIGOURARAM
|
TS-23-012-005-011/020054
(SALIGOURARAM)
|
3623012000NRG24060620230886730
|
06/06/2023
|
Pushpa
|
3623012WL020379
|
Pushpa
|
00684
|
APGV0006215
|
926
|
926
|
Processed
|
03/07/2023
|
|
2979789734
|
|
MRS BATTA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SALIGOURARAM
|
TS-23-012-005-011/020140
(SALIGOURARAM)
|
3623012000NRG24060620230886752
|
06/06/2023
|
YALLAMMA
|
3623012WL020379
|
YALLAMMA
|
00684
|
APGV0006215
|
617
|
617
|
Processed
|
03/07/2023
|
|
2979789753
|
|
Mrs. BATTA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
SALIGOURARAM
|
TS-23-012-014-013/010006
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885684
|
06/06/2023
|
OGOTI Nagamma
|
3623012WL020357
|
OGOTI Nagamma
|
00684
|
APGV0006215
|
489
|
489
|
Processed
|
03/07/2023
|
|
2979789640
|
|
Mrs. NAGAMMA OPERATED BY NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
SALIGOURARAM
|
TS-23-012-014-013/010011
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885687
|
06/06/2023
|
Laxmi
|
3623012WL020357
|
Laxmi
|
00684
|
APGV0006215
|
489
|
489
|
Processed
|
03/07/2023
|
|
2979789645
|
|
Mrs. OGOTI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
SALIGOURARAM
|
TS-23-012-014-013/010024
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885689
|
06/06/2023
|
Anasurya
|
3623012WL020357
|
Anasurya
|
00684
|
APGV0006215
|
489
|
489
|
Processed
|
03/07/2023
|
|
2979789757
|
|
Anasurya ogoti
|
GENERAL POST OFFICE(607245)
|
|
104
|
SALIGOURARAM
|
TS-23-012-014-013/010034
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885691
|
06/06/2023
|
Veerla Ellamma
|
3623012WL020357
|
Veerla Ellamma
|
00684
|
APGV0006215
|
326
|
326
|
Processed
|
03/07/2023
|
|
2979789642
|
|
Mrs. YALLAMMA VEERLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
SALIGOURARAM
|
TS-23-012-014-013/010039
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230881688
|
06/06/2023
|
Ramaiah
|
3623012WL020233
|
Ramaiah
|
00684
|
APGV0006215
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2979789741
|
|
Mr. GUDAPURI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
SALIGOURARAM
|
TS-23-012-014-013/010042
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885693
|
06/06/2023
|
Saidamma
|
3623012WL020357
|
Saidamma
|
00684
|
APGV0006215
|
652
|
652
|
Processed
|
03/07/2023
|
|
2979789639
|
|
Mrs. MAGI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
SALIGOURARAM
|
TS-23-012-014-013/010052
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885694
|
06/06/2023
|
Laxmamma
|
3623012WL020357
|
Laxmamma
|
00684
|
APGV0006215
|
326
|
326
|
Processed
|
03/07/2023
|
|
2979789742
|
|
Mrs. VOGOTI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
SALIGOURARAM
|
TS-23-012-014-013/010153
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885703
|
06/06/2023
|
Venkanna
|
3623012WL020357
|
Venkanna
|
00684
|
APGV0006215
|
815
|
815
|
Processed
|
03/07/2023
|
|
2979789750
|
|
Mr. BASHABOINA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
SALIGOURARAM
|
TS-23-012-014-013/010160
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885706
|
06/06/2023
|
Dhanamma
|
3623012WL020357
|
Dhanamma
|
00684
|
APGV0006215
|
326
|
326
|
Processed
|
03/07/2023
|
|
2979789641
|
|
Mrs. GAGJJI DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
SALIGOURARAM
|
TS-23-012-014-013/010174
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885707
|
06/06/2023
|
Pichamma
|
3623012WL020357
|
Pichamma
|
00684
|
APGV0006215
|
326
|
326
|
Processed
|
03/07/2023
|
|
2979789730
|
|
Mrs. PITCHAMMA KOLLURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
SALIGOURARAM
|
TS-23-012-014-013/010208
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885713
|
06/06/2023
|
Nagalaxmi
|
3623012WL020357
|
Nagalaxmi
|
00684
|
APGV0006215
|
326
|
326
|
Processed
|
03/07/2023
|
|
2979789643
|
|
MR BUDIDHA NAGA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SALIGOURARAM
|
TS-23-012-014-013/010209
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885714
|
06/06/2023
|
Mangamma
|
3623012WL020357
|
Mangamma
|
00684
|
APGV0006215
|
489
|
489
|
Processed
|
03/07/2023
|
|
2979789736
|
|
Mrs. NUNEMUNTHALA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
SALIGOURARAM
|
TS-23-012-014-013/010217
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885715
|
06/06/2023
|
Nunamuthaila Lingamma
|
3623012WL020357
|
Nunamuthaila Lingamma
|
00684
|
APGV0006215
|
326
|
326
|
Processed
|
03/07/2023
|
|
2979789735
|
|
MRS NUNEMUNTHALA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
SALIGOURARAM
|
TS-23-012-014-013/010244
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885718
|
06/06/2023
|
Jyothi
|
3623012WL020357
|
Jyothi
|
00684
|
APGV0006215
|
652
|
652
|
Processed
|
03/07/2023
|
|
2979789637
|
|
Jyothi Sankati
|
GENERAL POST OFFICE(607245)
|
|
115
|
SALIGOURARAM
|
TS-23-012-014-013/010244
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885717
|
06/06/2023
|
Rajaiah
|
3623012WL020357
|
Rajaiah
|
00684
|
APGV0006215
|
652
|
652
|
Processed
|
03/07/2023
|
|
2979789636
|
|
MR SANKATI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SALIGOURARAM
|
TS-23-012-014-013/010246
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885721
|
06/06/2023
|
MOUNIKA
|
3623012WL020357
|
MOUNIKA
|
00684
|
APGV0006215
|
489
|
489
|
Processed
|
03/07/2023
|
|
2979789744
|
|
Miss. BUDIDHA MOUNKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
SALIGOURARAM
|
TS-23-012-014-013/010246
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885722
|
06/06/2023
|
RAMESH
|
3623012WL020357
|
RAMESH
|
00684
|
APGV0006215
|
326
|
326
|
Processed
|
03/07/2023
|
|
2979789743
|
|
Mr. BUDIDHA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
SALIGOURARAM
|
TS-23-012-014-013/010263
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885725
|
06/06/2023
|
Anjaneyulu
|
3623012WL020357
|
Anjaneyulu
|
00684
|
APGV0006215
|
163
|
163
|
Processed
|
03/07/2023
|
|
2979789745
|
|
Mr. NUNEMUNTHALA ANJANEYULU GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
SALIGOURARAM
|
TS-23-012-014-013/010300
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885728
|
06/06/2023
|
sujana
|
3623012WL020357
|
sujana
|
00684
|
APGV0006215
|
163
|
163
|
Processed
|
03/07/2023
|
|
2979789732
|
|
MR BASHABOINA SUJANA
|
STATE BANK OF INDIA(508548)
|
|
120
|
SALIGOURARAM
|
TS-23-012-014-013/010343
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885733
|
06/06/2023
|
Yelamma
|
3623012WL020357
|
Yelamma
|
00684
|
APGV0006215
|
978
|
978
|
Processed
|
03/07/2023
|
|
2979789644
|
|
Mrs. YALLAMMA GADDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
SALIGOURARAM
|
TS-23-012-014-013/010452
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885736
|
06/06/2023
|
chaMdramma
|
3623012WL020357
|
chaMdramma
|
00684
|
APGV0006215
|
978
|
978
|
Processed
|
03/07/2023
|
|
2979789746
|
|
MRS OGOTI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
SALIGOURARAM
|
TS-23-012-014-013/010474
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230885737
|
06/06/2023
|
Kaniaboina Renuka
|
3623012WL020357
|
Kaniaboina Renuka
|
00684
|
APGV0006215
|
652
|
652
|
Processed
|
03/07/2023
|
|
2979789733
|
|
Mrs. KANNEBOINA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26557
|
26557
|
|
|
|
|
|
|
|
|
123
|
SALIGOURARAM
|
TS-23-012-005-011/020050
(SALIGOURARAM)
|
3623012000NRG24060620230886725
|
06/06/2023
|
Papamma
|
3623012WL020379
|
Papamma
|
00684
|
APGV0006265
|
463
|
463
|
Processed
|
03/07/2023
|
|
2979789737
|
|
Mrs. TATIPAMULA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
SALIGOURARAM
|
TS-23-012-014-013/010301
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24060620230881693
|
06/06/2023
|
narsh
|
3623012WL020233
|
narsh
|
00684
|
APGV0006265
|
396
|
396
|
Processed
|
03/07/2023
|
|
2979789740
|
|
Mr. GAJJI NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
859
|
859
|
|
|
|
|
|
|
|
|
125
|
SALIGOURARAM
|
TS-23-012-005-011/020096
(SALIGOURARAM)
|
3623012000NRG24060620230886747
|
06/06/2023
|
Sathaiah
|
3623012WL020379
|
Sathaiah
|
00691
|
IPOS0000001
|
772
|
772
|
Processed
|
03/07/2023
|
|
2979789633
|
|
Mr. MAKKA SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
SALIGOURARAM
|
TS-23-012-020-001/010032
(BANDAMEDIGUDEM)
|
3623012000NRG24060620230885577
|
06/06/2023
|
rammurthy
|
3623012WL020353
|
rammurthy
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2979789634
|
|
METTU RAMURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SALIGOURARAM
|
TS-23-012-020-001/030004
(BANDAMEDIGUDEM)
|
3623012000NRG24060620230885683
|
06/06/2023
|
Raamulu
|
3623012WL020356
|
Raamulu
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2979789632
|
|
GUNDALA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3764
|
3764
|
|
|
|
|
|
|
|
|
128
|
SALIGOURARAM
|
TS-23-012-020-001/030014
(BANDAMEDIGUDEM)
|
3623012000NRG24060620230885578
|
06/06/2023
|
Kappala Narsamma
|
3623012WL020354
|
Kappala Narsamma
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2979789660
|
|
KAPPALA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98050
|
98050
|
|
|
|
|
|
|
|