|
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-23-012-008-006/020334
(AMBARIPETA)
|
3623012000NRG24220320241624539
|
22/03/2024
|
Pramode
|
3623012WL090734
|
Pramode
|
00078
|
CNRB0000692
|
149
|
149
|
Processed
|
13/04/2024
|
|
2943145290
|
|
KOLA PRAMOD KUMAR SWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149
|
149
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-008-006/020012
(AMBARIPETA)
|
3623012000NRG24220320241624521
|
22/03/2024
|
Danamma
|
3623012WL090734
|
Danamma
|
00415
|
SBIN0020763
|
447
|
447
|
Processed
|
13/04/2024
|
|
2943145311
|
|
MRS MOLUGURI DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SALIGOURARAM
|
TS-23-012-008-006/020082
(AMBARIPETA)
|
3623012000NRG24220320241624524
|
22/03/2024
|
Saalayya
|
3623012WL090734
|
Saalayya
|
00415
|
SBIN0020763
|
746
|
746
|
Processed
|
13/04/2024
|
|
2943145328
|
|
MR SINGAM SALAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SALIGOURARAM
|
TS-23-012-008-006/020111
(AMBARIPETA)
|
3623012000NRG24220320241624550
|
22/03/2024
|
Somayya
|
3623012WL090736
|
Somayya
|
00415
|
SBIN0020763
|
842
|
842
|
Processed
|
13/04/2024
|
|
2943145282
|
|
MR CHIRRABOINA SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SALIGOURARAM
|
TS-23-012-008-006/020113
(AMBARIPETA)
|
3623012000NRG24220320241624528
|
22/03/2024
|
Samkarayya
|
3623012WL090734
|
Samkarayya
|
00415
|
SBIN0020763
|
746
|
746
|
Processed
|
13/04/2024
|
|
2943145288
|
|
CHIRABOINA SANKARAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
6
|
SALIGOURARAM
|
TS-23-012-008-006/020144
(AMBARIPETA)
|
3623012000NRG24220320241624552
|
22/03/2024
|
Aakumaccamma
|
3623012WL090736
|
Aakumaccamma
|
00415
|
SBIN0020763
|
842
|
842
|
Processed
|
13/04/2024
|
|
2943145327
|
|
MRS CHILAKANI AKUMANCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SALIGOURARAM
|
TS-23-012-008-006/020144
(AMBARIPETA)
|
3623012000NRG24220320241624551
|
22/03/2024
|
Somayya
|
3623012WL090736
|
Somayya
|
00415
|
SBIN0020763
|
842
|
842
|
Processed
|
14/04/2024
|
|
2943145292
|
|
Somayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SALIGOURARAM
|
TS-23-012-008-006/020145
(AMBARIPETA)
|
3623012000NRG24220320241624530
|
22/03/2024
|
Ellayya
|
3623012WL090734
|
Ellayya
|
00415
|
SBIN0020763
|
895
|
895
|
Processed
|
13/04/2024
|
|
2943145298
|
|
MR CHELAKANI YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SALIGOURARAM
|
TS-23-012-008-006/020190
(AMBARIPETA)
|
3623012000NRG24220320241624533
|
22/03/2024
|
Sarojana
|
3623012WL090734
|
Sarojana
|
00415
|
SBIN0020763
|
447
|
447
|
Processed
|
14/04/2024
|
|
2943145287
|
|
THELUKUNTLA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SALIGOURARAM
|
TS-23-012-008-006/020190
(AMBARIPETA)
|
3623012000NRG24220320241624532
|
22/03/2024
|
Sreenivaas
|
3623012WL090734
|
Sreenivaas
|
00415
|
SBIN0020763
|
895
|
895
|
Processed
|
14/04/2024
|
|
2943145312
|
|
TELUKUNTLA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SALIGOURARAM
|
TS-23-012-008-006/020191
(AMBARIPETA)
|
3623012000NRG24220320241624534
|
22/03/2024
|
Madanaachaary
|
3623012WL090734
|
Madanaachaary
|
00415
|
SBIN0020763
|
447
|
447
|
Processed
|
13/04/2024
|
|
2943145286
|
|
MR PUSOJU MADANA CHARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
SALIGOURARAM
|
TS-23-012-008-006/020191
(AMBARIPETA)
|
3623012000NRG24220320241624535
|
22/03/2024
|
Raamulamma
|
3623012WL090734
|
Raamulamma
|
00415
|
SBIN0020763
|
447
|
447
|
Processed
|
13/04/2024
|
|
2943145313
|
|
MRS POOSOJU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SALIGOURARAM
|
TS-23-012-008-006/020244
(AMBARIPETA)
|
3623012000NRG24220320241624537
|
22/03/2024
|
Nagamma
|
3623012WL090734
|
Nagamma
|
00415
|
SBIN0020763
|
149
|
149
|
Processed
|
13/04/2024
|
|
2943145295
|
|
MS LODE NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SALIGOURARAM
|
TS-23-012-008-006/020301
(AMBARIPETA)
|
3623012000NRG24220320241624538
|
22/03/2024
|
Mallamma
|
3623012WL090734
|
Mallamma
|
00415
|
SBIN0020763
|
895
|
895
|
Processed
|
14/04/2024
|
|
2943145293
|
|
Mallamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SALIGOURARAM
|
TS-23-012-008-006/020391
(AMBARIPETA)
|
3623012000NRG24220320241624540
|
22/03/2024
|
Manjula
|
3623012WL090734
|
Manjula
|
00415
|
SBIN0020763
|
149
|
149
|
Processed
|
13/04/2024
|
|
2943145291
|
|
MANJULA TOTA
|
GENERAL POST OFFICE(607245)
|
|
16
|
SALIGOURARAM
|
TS-23-012-008-006/020474
(AMBARIPETA)
|
3623012000NRG24220320241624542
|
22/03/2024
|
Lakshmamma
|
3623012WL090734
|
Lakshmamma
|
00415
|
SBIN0020763
|
298
|
298
|
Processed
|
13/04/2024
|
|
2943145323
|
|
MRS CHIRABOINA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SALIGOURARAM
|
TS-23-012-008-006/020550
(AMBARIPETA)
|
3623012000NRG24220320241624555
|
22/03/2024
|
Limgayya
|
3623012WL090736
|
Limgayya
|
00415
|
SBIN0020763
|
140
|
140
|
Processed
|
13/04/2024
|
|
2943145310
|
|
THOTA LINGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
18
|
SALIGOURARAM
|
TS-23-012-008-006/020600
(AMBARIPETA)
|
3623012000NRG24220320241624556
|
22/03/2024
|
Peddulu
|
3623012WL090736
|
Peddulu
|
00415
|
SBIN0020763
|
561
|
561
|
Processed
|
14/04/2024
|
|
2943145289
|
|
Peddulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SALIGOURARAM
|
TS-23-012-008-006/020622
(AMBARIPETA)
|
3623012000NRG24220320241624543
|
22/03/2024
|
Bhiram Ramesh Reddy
|
3623012WL090734
|
Bhiram Ramesh Reddy
|
00415
|
SBIN0020763
|
596
|
596
|
Processed
|
13/04/2024
|
|
2943145299
|
|
MR BHIRAM RAMESH REDDY
|
STATE BANK OF INDIA(508548)
|
|
20
|
SALIGOURARAM
|
TS-23-012-008-006/020777
(AMBARIPETA)
|
3623012000NRG24220320241624544
|
22/03/2024
|
mallamma
|
3623012WL090734
|
mallamma
|
00415
|
SBIN0020763
|
596
|
596
|
Processed
|
13/04/2024
|
|
2943145340
|
|
MRS VASKULA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SALIGOURARAM
|
TS-23-012-018-018/010100
(ADLUR)
|
3623012018NRG24220320241623591
|
22/03/2024
|
Vemkayya
|
3623012WL090689
|
Vemkayya
|
00415
|
SBIN0020763
|
250
|
250
|
Processed
|
13/04/2024
|
|
2943145283
|
|
Boda Venkaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SALIGOURARAM
|
TS-23-012-019-020/010168
(PERKA KONDARAM)
|
3623012000NRG24210320241620848
|
22/03/2024
|
Lakshamma
|
3623012WL090594
|
Lakshamma
|
00415
|
SBIN0020763
|
387
|
387
|
Processed
|
13/04/2024
|
|
2943145331
|
|
Mrs. PERUMANDLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
SALIGOURARAM
|
TS-23-012-019-020/010252
(PERKA KONDARAM)
|
3623012000NRG24210320241620860
|
22/03/2024
|
Sugunamma
|
3623012WL090594
|
Sugunamma
|
00415
|
SBIN0020763
|
968
|
968
|
Processed
|
13/04/2024
|
|
2943145302
|
|
Mrs. DARNEBOYINA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12585
|
12585
|
|
|
|
|
|
|
|
|
24
|
SALIGOURARAM
|
TS-23-012-019-020/010082
(PERKA KONDARAM)
|
3623012000NRG24210320241620840
|
22/03/2024
|
Bucchamma
|
3623012WL090594
|
Bucchamma
|
00415
|
SBIN0RRAPGB
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2943145341
|
|
Mrs. DEVARAKONDA BUTCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
SALIGOURARAM
|
TS-23-012-019-020/010164
(PERKA KONDARAM)
|
3623012000NRG24210320241620846
|
22/03/2024
|
Padma
|
3623012WL090594
|
Padma
|
00415
|
SBIN0RRAPGB
|
160
|
160
|
Processed
|
13/04/2024
|
|
2943145329
|
|
Mrs. PERUMANDLA PADMA W O BIXAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
SALIGOURARAM
|
TS-23-012-019-020/010193
(PERKA KONDARAM)
|
3623012000NRG24210320241620850
|
22/03/2024
|
Lakshmamma
|
3623012WL090594
|
Lakshmamma
|
00415
|
SBIN0RRAPGB
|
580
|
580
|
Processed
|
13/04/2024
|
|
2943145332
|
|
Mrs. PERUMANDLA LAXMAMMA W O LAXMAIAH L
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1892
|
1892
|
|
|
|
|
|
|
|
|
27
|
SALIGOURARAM
|
TS-23-012-008-006/020046
(AMBARIPETA)
|
3623012000NRG24220320241624522
|
22/03/2024
|
Muttamma
|
3623012WL090734
|
Muttamma
|
00684
|
APGV0006215
|
746
|
746
|
Processed
|
13/04/2024
|
|
2943145345
|
|
Mrs. YESABOYINA MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
SALIGOURARAM
|
TS-23-012-008-006/020053
(AMBARIPETA)
|
3623012000NRG24220320241624523
|
22/03/2024
|
Somayya
|
3623012WL090734
|
Somayya
|
00684
|
APGV0006215
|
447
|
447
|
Processed
|
13/04/2024
|
|
2943145348
|
|
MR MOLUGURI SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SALIGOURARAM
|
TS-23-012-008-006/020092
(AMBARIPETA)
|
3623012000NRG24220320241624527
|
22/03/2024
|
Sokkamma
|
3623012WL090734
|
Sokkamma
|
00684
|
APGV0006215
|
895
|
895
|
Processed
|
13/04/2024
|
|
2943145317
|
|
Mrs. BHUPATHI SOKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
SALIGOURARAM
|
TS-23-012-008-006/020145
(AMBARIPETA)
|
3623012000NRG24220320241624531
|
22/03/2024
|
Yaadamma
|
3623012WL090734
|
Yaadamma
|
00684
|
APGV0006215
|
895
|
895
|
Processed
|
13/04/2024
|
|
2943145334
|
|
Mrs. CHELAKANI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
SALIGOURARAM
|
TS-23-012-008-006/020152
(AMBARIPETA)
|
3623012000NRG24220320241624553
|
22/03/2024
|
Lingaiah
|
3623012WL090736
|
Lingaiah
|
00684
|
APGV0006215
|
281
|
281
|
Processed
|
14/04/2024
|
|
2943145350
|
|
CHALAKANI LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SALIGOURARAM
|
TS-23-012-008-006/020217
(AMBARIPETA)
|
3623012000NRG24220320241624536
|
22/03/2024
|
Raanemma
|
3623012WL090734
|
Raanemma
|
00684
|
APGV0006215
|
895
|
895
|
Processed
|
13/04/2024
|
|
2943145344
|
|
Mrs. RACHAKONDA RANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
SALIGOURARAM
|
TS-23-012-008-006/020249
(AMBARIPETA)
|
3623012000NRG24220320241624554
|
22/03/2024
|
Sree Raamulu
|
3623012WL090736
|
Sree Raamulu
|
00684
|
APGV0006215
|
842
|
842
|
Processed
|
14/04/2024
|
|
2943145275
|
|
SHRIRAMULU VANGAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SALIGOURARAM
|
TS-23-012-008-006/020474
(AMBARIPETA)
|
3623012000NRG24220320241624541
|
22/03/2024
|
Naagayya
|
3623012WL090734
|
Naagayya
|
00684
|
APGV0006215
|
298
|
298
|
Processed
|
13/04/2024
|
|
2943145276
|
|
Mr. NAGAIAH CHIRRABOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
SALIGOURARAM
|
TS-23-012-008-006/20861
(AMBARIPETA)
|
3623012000NRG24220320241624557
|
22/03/2024
|
SULTAN RAMULU
|
3623012WL090736
|
SULTAN RAMULU
|
00684
|
APGV0006215
|
842
|
842
|
Processed
|
13/04/2024
|
|
2943145335
|
|
MR SULTAN RAMULU
|
STATE BANK OF INDIA(508548)
|
|
36
|
SALIGOURARAM
|
TS-23-012-008-006/20895
(AMBARIPETA)
|
3623012000NRG24220320241624558
|
22/03/2024
|
SATHENAPALLI BIXAM
|
3623012WL090736
|
SATHENAPALLI BIXAM
|
00684
|
APGV0006215
|
702
|
702
|
Processed
|
13/04/2024
|
|
2943145353
|
|
Mrs. SATHENAPALLY BIXAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
SALIGOURARAM
|
TS-23-012-019-020/010207
(PERKA KONDARAM)
|
3623012000NRG24210320241620855
|
22/03/2024
|
Lakshmamma
|
3623012WL090594
|
Lakshmamma
|
00684
|
APGV0006215
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2943145324
|
|
Mrs. NANDYALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
SALIGOURARAM
|
TS-23-012-019-020/010306
(PERKA KONDARAM)
|
3623012000NRG24210320241620876
|
22/03/2024
|
Kalamma
|
3623012WL090594
|
Kalamma
|
00684
|
APGV0006215
|
387
|
387
|
Processed
|
13/04/2024
|
|
2943145336
|
|
Mrs. KALAMMA VADAPELLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8230
|
8230
|
|
|
|
|
|
|
|
|
39
|
SALIGOURARAM
|
TS-23-012-019-020/010158
(PERKA KONDARAM)
|
3623012000NRG24210320241620844
|
22/03/2024
|
sumalata
|
3623012WL090594
|
sumalata
|
00684
|
APGV0006265
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943145338
|
|
Mrs. JAKKULA SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
SALIGOURARAM
|
TS-23-012-019-020/010163
(PERKA KONDARAM)
|
3623012000NRG24210320241620845
|
22/03/2024
|
Lakshmamma
|
3623012WL090594
|
Lakshmamma
|
00684
|
APGV0006265
|
640
|
640
|
Processed
|
13/04/2024
|
|
2943145333
|
|
Mrs. PERAMANDLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
SALIGOURARAM
|
TS-23-012-019-020/010186
(PERKA KONDARAM)
|
3623012000NRG24210320241620849
|
22/03/2024
|
Raani
|
3623012WL090594
|
Raani
|
00684
|
APGV0006265
|
968
|
968
|
Processed
|
13/04/2024
|
|
2943145321
|
|
Mrs. KAPARTHI RANI D O JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
SALIGOURARAM
|
TS-23-012-019-020/010198
(PERKA KONDARAM)
|
3623012000NRG24210320241620851
|
22/03/2024
|
Sabita
|
3623012WL090594
|
Sabita
|
00684
|
APGV0006265
|
1161
|
1161
|
Processed
|
14/04/2024
|
|
2943145320
|
|
SARI SABHITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SALIGOURARAM
|
TS-23-012-019-020/010200
(PERKA KONDARAM)
|
3623012000NRG24210320241620852
|
22/03/2024
|
Nirmala
|
3623012WL090594
|
Nirmala
|
00684
|
APGV0006265
|
800
|
800
|
Processed
|
13/04/2024
|
|
2943145349
|
|
PERUMANDLA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
44
|
SALIGOURARAM
|
TS-23-012-019-020/010228
(PERKA KONDARAM)
|
3623012000NRG24210320241620857
|
22/03/2024
|
Lakshmi
|
3623012WL090594
|
Lakshmi
|
00684
|
APGV0006265
|
990
|
990
|
Processed
|
13/04/2024
|
|
2943145342
|
|
Mrs. YAMAGANI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
SALIGOURARAM
|
TS-23-012-019-020/010270
(PERKA KONDARAM)
|
3623012000NRG24210320241620865
|
22/03/2024
|
MAHESH
|
3623012WL090594
|
MAHESH
|
00684
|
APGV0006265
|
1062
|
1062
|
Processed
|
14/04/2024
|
|
2943145358
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SALIGOURARAM
|
TS-23-012-019-020/010270
(PERKA KONDARAM)
|
3623012000NRG24210320241620864
|
22/03/2024
|
Sooramma
|
3623012WL090594
|
Sooramma
|
00684
|
APGV0006265
|
177
|
177
|
Processed
|
13/04/2024
|
|
2943145318
|
|
Mrs. ALISHETTI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
SALIGOURARAM
|
TS-23-012-019-020/010279
(PERKA KONDARAM)
|
3623012000NRG24210320241620868
|
22/03/2024
|
Limgamma
|
3623012WL090594
|
Limgamma
|
00684
|
APGV0006265
|
792
|
792
|
Processed
|
13/04/2024
|
|
2943145304
|
|
Mr. REDDYMALLA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
SALIGOURARAM
|
TS-23-012-019-020/010306
(PERKA KONDARAM)
|
3623012000NRG24210320241620875
|
22/03/2024
|
vadapally Vemkanna
|
3623012WL090594
|
vadapally Vemkanna
|
00684
|
APGV0006265
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2943145280
|
|
Mrs. VADAPALLY VENKANNA S O PICHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
SALIGOURARAM
|
TS-23-012-019-020/010317
(PERKA KONDARAM)
|
3623012000NRG24210320241620878
|
22/03/2024
|
Pullamma
|
3623012WL090594
|
Pullamma
|
00684
|
APGV0006265
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2943145306
|
|
Mrs. YAMAGANI PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
SALIGOURARAM
|
TS-23-012-019-020/010443
(PERKA KONDARAM)
|
3623012000NRG24210320241620894
|
22/03/2024
|
Bhagyamma
|
3623012WL090594
|
Bhagyamma
|
00684
|
APGV0006265
|
885
|
885
|
Processed
|
13/04/2024
|
|
2943145315
|
|
Mrs. BHAGYAMMA MEDIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
SALIGOURARAM
|
TS-23-012-019-020/010450
(PERKA KONDARAM)
|
3623012000NRG24210320241620895
|
22/03/2024
|
cherlapally Jayamma
|
3623012WL090594
|
cherlapally Jayamma
|
00684
|
APGV0006265
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2943145309
|
|
Mrs. CHERLAPALLI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
SALIGOURARAM
|
TS-23-012-019-020/010452
(PERKA KONDARAM)
|
3623012000NRG24210320241620896
|
22/03/2024
|
Laxamma
|
3623012WL090594
|
Laxamma
|
00684
|
APGV0006265
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943145279
|
|
Mrs. MIRYALA LAXMAMMA W O SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
SALIGOURARAM
|
TS-23-012-019-020/010461
(PERKA KONDARAM)
|
3623012000NRG24210320241620898
|
22/03/2024
|
Somidi Shivaji
|
3623012WL090594
|
Somidi Shivaji
|
00684
|
APGV0006265
|
1156
|
1156
|
Processed
|
13/04/2024
|
|
2943145354
|
|
Mr. SOMIDI SHIVAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
SALIGOURARAM
|
TS-23-012-019-020/010466
(PERKA KONDARAM)
|
3623012000NRG24210320241620899
|
22/03/2024
|
medipalli Somamma
|
3623012WL090594
|
medipalli Somamma
|
00684
|
APGV0006265
|
792
|
792
|
Processed
|
13/04/2024
|
|
2943145325
|
|
Mrs. MEDIPALLI SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
SALIGOURARAM
|
TS-23-012-019-020/010467
(PERKA KONDARAM)
|
3623012000NRG24210320241620900
|
22/03/2024
|
Renuka
|
3623012WL090594
|
Renuka
|
00684
|
APGV0006265
|
177
|
177
|
Processed
|
13/04/2024
|
|
2943145346
|
|
Mrs. BANDARU RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
SALIGOURARAM
|
TS-23-012-019-020/010482
(PERKA KONDARAM)
|
3623012000NRG24210320241620908
|
22/03/2024
|
Chandramma
|
3623012WL090594
|
Chandramma
|
00684
|
APGV0006265
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2943145273
|
|
Mrs. CHANDRAMMA ARALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
SALIGOURARAM
|
TS-23-012-019-020/010492
(PERKA KONDARAM)
|
3623012000NRG24210320241620910
|
22/03/2024
|
Pullamma
|
3623012WL090594
|
Pullamma
|
00684
|
APGV0006265
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2943145314
|
|
Mrs. PULLAMMA PAGIDIMARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
SALIGOURARAM
|
TS-23-012-019-020/010501
(PERKA KONDARAM)
|
3623012000NRG24210320241620911
|
22/03/2024
|
Vemkanna
|
3623012WL090594
|
Vemkanna
|
00684
|
APGV0006265
|
792
|
792
|
Processed
|
13/04/2024
|
|
2943145278
|
|
Mr. VENKANNA PALSA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
SALIGOURARAM
|
TS-23-012-019-020/010529
(PERKA KONDARAM)
|
3623012000NRG24210320241620914
|
22/03/2024
|
Padma
|
3623012WL090594
|
Padma
|
00684
|
APGV0006265
|
771
|
771
|
Processed
|
13/04/2024
|
|
2943145326
|
|
Mrs. PAPETLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
SALIGOURARAM
|
TS-23-012-019-020/010542
(PERKA KONDARAM)
|
3623012000NRG24210320241620916
|
22/03/2024
|
Anjamma
|
3623012WL090594
|
Anjamma
|
00684
|
APGV0006265
|
1188
|
1188
|
Processed
|
14/04/2024
|
|
2943145274
|
|
Anjamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SALIGOURARAM
|
TS-23-012-019-020/010545
(PERKA KONDARAM)
|
3623012000NRG24210320241620917
|
22/03/2024
|
Yaadamma
|
3623012WL090594
|
Yaadamma
|
00684
|
APGV0006265
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2943145284
|
|
Mrs. YAMAGANI YADAMMA W O ANTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
SALIGOURARAM
|
TS-23-012-019-020/010553
(PERKA KONDARAM)
|
3623012000NRG24210320241620921
|
22/03/2024
|
Chandramma
|
3623012WL090594
|
Chandramma
|
00684
|
APGV0006265
|
396
|
396
|
Processed
|
13/04/2024
|
|
2943145330
|
|
Mrs. PAGIDIMARRI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
SALIGOURARAM
|
TS-23-012-019-020/010555
(PERKA KONDARAM)
|
3623012000NRG24210320241620922
|
22/03/2024
|
Sunitha
|
3623012WL090594
|
Sunitha
|
00684
|
APGV0006265
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2943145339
|
|
Mrs. YAMAGANI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
SALIGOURARAM
|
TS-23-012-019-020/010555
(PERKA KONDARAM)
|
3623012000NRG24210320241620923
|
22/03/2024
|
Veerendar
|
3623012WL090594
|
Veerendar
|
00684
|
APGV0006265
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2943145355
|
|
YAMAGANI VEERENDAR
|
IDBI BANK(607095)
|
|
65
|
SALIGOURARAM
|
TS-23-012-019-020/010566
(PERKA KONDARAM)
|
3623012000NRG24210320241620927
|
22/03/2024
|
Somamma
|
3623012WL090594
|
Somamma
|
00684
|
APGV0006265
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2943145316
|
|
Mrs. MEDIPALLY SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
SALIGOURARAM
|
TS-23-012-019-020/010566
(PERKA KONDARAM)
|
3623012000NRG24210320241620926
|
22/03/2024
|
Venkataiah
|
3623012WL090594
|
Venkataiah
|
00684
|
APGV0006265
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2943145285
|
|
Mr. VENKATAIAH MEDIPELLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
SALIGOURARAM
|
TS-23-012-019-020/010581
(PERKA KONDARAM)
|
3623012000NRG24210320241620931
|
22/03/2024
|
Padma
|
3623012WL090594
|
Padma
|
00684
|
APGV0006265
|
771
|
771
|
Processed
|
13/04/2024
|
|
2943145277
|
|
Mrs. PADMA ALOORI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
SALIGOURARAM
|
TS-23-012-019-020/010630
(PERKA KONDARAM)
|
3623012000NRG24210320241620938
|
22/03/2024
|
Pullamma
|
3623012WL090594
|
Pullamma
|
00684
|
APGV0006265
|
792
|
792
|
Processed
|
14/04/2024
|
|
2943145319
|
|
KANNEBOINA PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SALIGOURARAM
|
TS-23-012-019-020/010631
(PERKA KONDARAM)
|
3623012000NRG24210320241620939
|
22/03/2024
|
Yallamma
|
3623012WL090594
|
Yallamma
|
00684
|
APGV0006265
|
990
|
990
|
Processed
|
13/04/2024
|
|
2943145305
|
|
Mrs. YELLAMMA GANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
SALIGOURARAM
|
TS-23-012-019-020/010649
(PERKA KONDARAM)
|
3623012000NRG24210320241620948
|
22/03/2024
|
Anusha
|
3623012WL090594
|
Anusha
|
00684
|
APGV0006265
|
990
|
990
|
Processed
|
13/04/2024
|
|
2943145357
|
|
MISS GANTA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SALIGOURARAM
|
TS-23-012-019-020/010671
(PERKA KONDARAM)
|
3623012000NRG24210320241620957
|
22/03/2024
|
Nooka Aruna
|
3623012WL090594
|
Nooka Aruna
|
00684
|
APGV0006265
|
193
|
193
|
Processed
|
13/04/2024
|
|
2943145322
|
|
Mrs. NOOKA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
SALIGOURARAM
|
TS-23-012-019-020/010686
(PERKA KONDARAM)
|
3623012000NRG24210320241620959
|
22/03/2024
|
Padma
|
3623012WL090594
|
Padma
|
00684
|
APGV0006265
|
968
|
968
|
Processed
|
13/04/2024
|
|
2943145308
|
|
Mrs. PALASA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
SALIGOURARAM
|
TS-23-012-019-020/010814
(PERKA KONDARAM)
|
3623012000NRG24210320241620968
|
22/03/2024
|
amRutamma
|
3623012WL090594
|
amRutamma
|
00684
|
APGV0006265
|
1156
|
1156
|
Processed
|
13/04/2024
|
|
2943145272
|
|
amRutamma shanala
|
GENERAL POST OFFICE(607245)
|
|
74
|
SALIGOURARAM
|
TS-23-012-019-020/010865
(PERKA KONDARAM)
|
3623012000NRG24210320241620977
|
22/03/2024
|
padma
|
3623012WL090594
|
padma
|
00684
|
APGV0006265
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2943145343
|
|
Mrs. YAMAGANI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
SALIGOURARAM
|
TS-23-012-019-020/010865
(PERKA KONDARAM)
|
3623012000NRG24210320241620976
|
22/03/2024
|
sayanarayana
|
3623012WL090594
|
sayanarayana
|
00684
|
APGV0006265
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2943145303
|
|
Mr. YAMAGANI SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
SALIGOURARAM
|
TS-23-012-019-020/010897
(PERKA KONDARAM)
|
3623012000NRG24210320241620982
|
22/03/2024
|
yaadamma
|
3623012WL090594
|
yaadamma
|
00684
|
APGV0006265
|
990
|
990
|
Processed
|
13/04/2024
|
|
2943145307
|
|
Mrs. YAMAGANI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
SALIGOURARAM
|
TS-23-012-019-020/010955
(PERKA KONDARAM)
|
3623012000NRG24210320241620986
|
22/03/2024
|
medipally mounika
|
3623012WL090594
|
medipally mounika
|
00684
|
APGV0006265
|
708
|
708
|
Processed
|
13/04/2024
|
|
2943145347
|
|
Mrs. MEDIPALLY MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
SALIGOURARAM
|
TS-23-012-019-020/010956
(PERKA KONDARAM)
|
3623012000NRG24210320241620987
|
22/03/2024
|
vijaya
|
3623012WL090594
|
vijaya
|
00684
|
APGV0006265
|
968
|
968
|
Processed
|
13/04/2024
|
|
2943145356
|
|
Mrs. KAPARTHY VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
SALIGOURARAM
|
TS-23-012-019-020/011017
(PERKA KONDARAM)
|
3623012000NRG24210320241620997
|
22/03/2024
|
Chandramma
|
3623012WL090594
|
Chandramma
|
00684
|
APGV0006265
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943145351
|
|
Mrs. MADA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
SALIGOURARAM
|
TS-23-012-019-020/011024
(PERKA KONDARAM)
|
3623012000NRG24210320241620999
|
22/03/2024
|
Mamjula
|
3623012WL090594
|
Mamjula
|
00684
|
APGV0006265
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2943145300
|
|
Mrs. DEVARAKONDA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
SALIGOURARAM
|
TS-23-012-019-020/110895
(PERKA KONDARAM)
|
3623012000NRG24210320241621005
|
22/03/2024
|
Pagidimarri Andalu
|
3623012WL090594
|
Pagidimarri Andalu
|
00684
|
APGV0006265
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2943145352
|
|
Mrs. PAGIDIMARRI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
SALIGOURARAM
|
TS-23-012-019-020/110907
(PERKA KONDARAM)
|
3623012000NRG24210320241621008
|
22/03/2024
|
Yamagoni Saritha
|
3623012WL090594
|
Yamagoni Saritha
|
00684
|
APGV0006265
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2943145337
|
|
Mrs. YAMAGANI SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41030
|
41030
|
|
|
|
|
|
|
|
|
83
|
SALIGOURARAM
|
TS-23-012-008-006/20905
(AMBARIPETA)
|
3623012000NRG24220320241624548
|
22/03/2024
|
BEERAM PICHAMMA
|
3623012WL090734
|
BEERAM PICHAMMA
|
00688
|
FINO0009001
|
895
|
895
|
Processed
|
13/04/2024
|
|
2943145301
|
|
BEERAM PITCHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
84
|
SALIGOURARAM
|
TS-23-012-008-006/020082
(AMBARIPETA)
|
3623012000NRG24220320241624526
|
22/03/2024
|
Lakshmi
|
3623012WL090734
|
Lakshmi
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
14/04/2024
|
|
2943145268
|
|
SINGAM LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SALIGOURARAM
|
TS-23-012-008-006/020082
(AMBARIPETA)
|
3623012000NRG24220320241624525
|
22/03/2024
|
Limgayya
|
3623012WL090734
|
Limgayya
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
14/04/2024
|
|
2943145267
|
|
Limgayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SALIGOURARAM
|
TS-23-012-008-006/020113
(AMBARIPETA)
|
3623012000NRG24220320241624529
|
22/03/2024
|
Padma
|
3623012WL090734
|
Padma
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
14/04/2024
|
|
2943145269
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SALIGOURARAM
|
TS-23-012-008-006/20868
(AMBARIPETA)
|
3623012000NRG24220320241624545
|
22/03/2024
|
BHUPATHI BHAGYAMMA
|
3623012WL090734
|
BHUPATHI BHAGYAMMA
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
13/04/2024
|
|
2943145270
|
|
MRS BHUPATHI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SALIGOURARAM
|
TS-23-012-008-006/20868
(AMBARIPETA)
|
3623012000NRG24220320241624547
|
22/03/2024
|
BHUPATHI CHINA VENKATAIAH
|
3623012WL090734
|
BHUPATHI CHINA VENKATAIAH
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
14/04/2024
|
|
2943145271
|
|
BHUPATHI CHINA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SALIGOURARAM
|
TS-23-012-008-006/20868
(AMBARIPETA)
|
3623012000NRG24220320241624546
|
22/03/2024
|
BHUPATHI PUSHPAMMA
|
3623012WL090734
|
BHUPATHI PUSHPAMMA
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
13/04/2024
|
|
2943145281
|
|
Pushpamma bhupati
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
90
|
SALIGOURARAM
|
TS-23-012-019-020/010167
(PERKA KONDARAM)
|
3623012000NRG24210320241620847
|
22/03/2024
|
jakkula Mariyamma
|
3623012WL090594
|
jakkula Mariyamma
|
00710
|
SBIN0000DOP
|
580
|
580
|
Processed
|
13/04/2024
|
|
2943145294
|
|
Mrs. JAKKULA MARIYAMMA W O JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
SALIGOURARAM
|
TS-23-012-019-020/010375
(PERKA KONDARAM)
|
3623012000NRG24210320241620889
|
22/03/2024
|
nandyala Raamreddi
|
3623012WL090594
|
nandyala Raamreddi
|
00710
|
SBIN0000DOP
|
380
|
380
|
Processed
|
13/04/2024
|
|
2943145296
|
|
Mr. RAM REDDY NADYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
SALIGOURARAM
|
TS-23-012-019-020/010576
(PERKA KONDARAM)
|
3623012000NRG24210320241620930
|
22/03/2024
|
shanala Pushpamma
|
3623012WL090594
|
shanala Pushpamma
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2943145297
|
|
Mrs. SHANALA PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70769
|
70769
|
|
|
|
|
|
|
|