|
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-23-012-017-017/010661
(VALLALA)
|
3623012000NRG24250920231273277
|
25/09/2023
|
renuka
|
3623012WL050621
|
renuka
|
00415
|
SBIN0008807
|
1215
|
1215
|
Processed
|
10/11/2023
|
|
7260145348
|
|
MISS VELMAKANTI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SALIGOURARAM
|
TS-23-012-021-001/010313
(JALANIGUDEM)
|
3623012000NRG24250920231273237
|
25/09/2023
|
kasimbi
|
3623012WL050602
|
kasimbi
|
00415
|
SBIN0008807
|
900
|
900
|
Processed
|
09/11/2023
|
|
7260145346
|
|
SHAIK KASIMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SALIGOURARAM
|
TS-23-012-021-001/010313
(JALANIGUDEM)
|
3623012000NRG24250920231273236
|
25/09/2023
|
Malsur Ali
|
3623012WL050602
|
Malsur Ali
|
00415
|
SBIN0008807
|
900
|
900
|
Processed
|
10/11/2023
|
|
7260145347
|
|
MR SHAIK MALSURALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
4
|
SALIGOURARAM
|
TS-23-012-017-017/011054
(VALLALA)
|
3623012000NRG24250920231273255
|
25/09/2023
|
Venkanna
|
3623012WL050612
|
Venkanna
|
00415
|
SBIN0020182
|
1007
|
1007
|
Processed
|
10/11/2023
|
|
7260145364
|
|
MR KANUKUNTLA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
5
|
SALIGOURARAM
|
TS-23-012-005-011/010126
(SALIGOURARAM)
|
3623012000NRG24250920231272933
|
25/09/2023
|
Raamulu
|
3623012WL050468
|
Raamulu
|
00415
|
SBIN0020763
|
1628
|
1628
|
Processed
|
09/11/2023
|
|
7260145365
|
|
Mr. NIMMALA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
SALIGOURARAM
|
TS-23-012-005-011/010126
(SALIGOURARAM)
|
3623012000NRG24250920231272934
|
25/09/2023
|
suresh
|
3623012WL050468
|
suresh
|
00415
|
SBIN0020763
|
1628
|
1628
|
Processed
|
09/11/2023
|
|
7260145406
|
|
Mr. SURESH NIMMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
SALIGOURARAM
|
TS-23-012-006-005/010134
(TUDIMIDI)
|
3623012000NRG24250920231273290
|
25/09/2023
|
Avilamma
|
3623012WL050631
|
Avilamma
|
00415
|
SBIN0020763
|
817
|
817
|
Processed
|
10/11/2023
|
|
7260145409
|
|
MRS KODIMALA AILAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SALIGOURARAM
|
TS-23-012-007-006/010055
(CHITTALUR)
|
3623012000NRG24250920231273396
|
25/09/2023
|
Amjamma
|
3623012WL050702
|
Amjamma
|
00415
|
SBIN0020763
|
1628
|
1628
|
Processed
|
09/11/2023
|
|
7260145362
|
|
Mrs. CHERUKU ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
SALIGOURARAM
|
TS-23-012-007-006/010072
(CHITTALUR)
|
3623012000NRG24250920231273397
|
25/09/2023
|
Ellamma
|
3623012WL050702
|
Ellamma
|
00415
|
SBIN0020763
|
1357
|
1357
|
Processed
|
10/11/2023
|
|
7260145397
|
|
MRS ARRA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SALIGOURARAM
|
TS-23-012-007-006/010144
(CHITTALUR)
|
3623012000NRG24250920231273400
|
25/09/2023
|
Lakshmi
|
3623012WL050702
|
Lakshmi
|
00415
|
SBIN0020763
|
271
|
271
|
Processed
|
10/11/2023
|
|
7260145357
|
|
MRS MAMIDIKAYALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SALIGOURARAM
|
TS-23-012-007-006/010217
(CHITTALUR)
|
3623012000NRG24250920231273401
|
25/09/2023
|
Pushpa
|
3623012WL050702
|
Pushpa
|
00415
|
SBIN0020763
|
1628
|
1628
|
Processed
|
09/11/2023
|
|
7260145361
|
|
Mrs. JAJULA PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
SALIGOURARAM
|
TS-23-012-007-006/010705
(CHITTALUR)
|
3623012000NRG24250920231273405
|
25/09/2023
|
Vemkatayya
|
3623012WL050702
|
Vemkatayya
|
00415
|
SBIN0020763
|
1357
|
1357
|
Processed
|
10/11/2023
|
|
7260145386
|
|
MR RACHAMALLA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SALIGOURARAM
|
TS-23-012-014-013/010007
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24250920231272900
|
25/09/2023
|
Mangamma
|
3623012WL050458
|
Mangamma
|
00415
|
SBIN0020763
|
1009
|
1009
|
Rejected
|
09/11/2023
|
|
7260145374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
SALIGOURARAM
|
TS-23-012-014-013/010023
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24250920231272903
|
25/09/2023
|
Chandramma
|
3623012WL050458
|
Chandramma
|
00415
|
SBIN0020763
|
807
|
807
|
Rejected
|
09/11/2023
|
|
7260145359
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
SALIGOURARAM
|
TS-23-012-014-013/010033
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24250920231272905
|
25/09/2023
|
mamata
|
3623012WL050458
|
mamata
|
00415
|
SBIN0020763
|
807
|
807
|
Processed
|
10/11/2023
|
|
7260145390
|
|
MRS VOGOTI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SALIGOURARAM
|
TS-23-012-014-013/010037
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24250920231272906
|
25/09/2023
|
Deevanamma
|
3623012WL050458
|
Deevanamma
|
00415
|
SBIN0020763
|
1009
|
1009
|
Processed
|
10/11/2023
|
|
7260145381
|
|
MRS VOGOTI DEEVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SALIGOURARAM
|
TS-23-012-014-013/010043
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24250920231272908
|
25/09/2023
|
parmEsh
|
3623012WL050458
|
parmEsh
|
00415
|
SBIN0020763
|
807
|
807
|
Processed
|
10/11/2023
|
|
7260145353
|
|
MR NARKETPALLI PARAMESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SALIGOURARAM
|
TS-23-012-014-013/010043
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24250920231272907
|
25/09/2023
|
Salamma
|
3623012WL050458
|
Salamma
|
00415
|
SBIN0020763
|
1009
|
1009
|
Processed
|
09/11/2023
|
|
7260145380
|
|
NarketPalliSalamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
SALIGOURARAM
|
TS-23-012-014-013/010054
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24250920231272910
|
25/09/2023
|
Padma
|
3623012WL050458
|
Padma
|
00415
|
SBIN0020763
|
1009
|
1009
|
Processed
|
10/11/2023
|
|
7260145382
|
|
MR VOGOTI PADMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SALIGOURARAM
|
TS-23-012-014-013/010058
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24250920231272911
|
25/09/2023
|
Parvathamma
|
3623012WL050458
|
Parvathamma
|
00415
|
SBIN0020763
|
807
|
807
|
Processed
|
10/11/2023
|
|
7260145385
|
|
MRS SIRIPANGI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SALIGOURARAM
|
TS-23-012-014-013/010060
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24250920231272912
|
25/09/2023
|
Venkatamma v
|
3623012WL050458
|
Venkatamma v
|
00415
|
SBIN0020763
|
1009
|
1009
|
Rejected
|
09/11/2023
|
|
7260145378
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
SALIGOURARAM
|
TS-23-012-014-013/010063
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24250920231272913
|
25/09/2023
|
Somakka
|
3623012WL050458
|
Somakka
|
00415
|
SBIN0020763
|
1009
|
1009
|
Processed
|
09/11/2023
|
|
7260145352
|
|
Mrs. VOGOTI SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
SALIGOURARAM
|
TS-23-012-014-013/010064
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24250920231272914
|
25/09/2023
|
Papamma
|
3623012WL050458
|
Papamma
|
00415
|
SBIN0020763
|
1009
|
1009
|
Processed
|
10/11/2023
|
|
7260145375
|
|
MRS GUDAPURI PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SALIGOURARAM
|
TS-23-012-014-013/010077
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24250920231272915
|
25/09/2023
|
Sheripangi Bhadramma
|
3623012WL050458
|
Sheripangi Bhadramma
|
00415
|
SBIN0020763
|
807
|
807
|
Processed
|
09/11/2023
|
|
7260145358
|
|
Mrs. SIRIPANGI BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
SALIGOURARAM
|
TS-23-012-014-013/010082
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24250920231272916
|
25/09/2023
|
Nagamma
|
3623012WL050458
|
Nagamma
|
00415
|
SBIN0020763
|
404
|
404
|
Processed
|
10/11/2023
|
|
7260145356
|
|
MRS UDUGU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SALIGOURARAM
|
TS-23-012-014-013/010151
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24240920231272658
|
25/09/2023
|
Laxmi
|
3623012WL050381
|
Laxmi
|
00415
|
SBIN0020763
|
669
|
669
|
Processed
|
10/11/2023
|
|
7260145407
|
|
MRS MEDABOINA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SALIGOURARAM
|
TS-23-012-014-013/010519
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24250920231272920
|
25/09/2023
|
Rajitha
|
3623012WL050458
|
Rajitha
|
00415
|
SBIN0020763
|
1009
|
1009
|
Processed
|
10/11/2023
|
|
7260145379
|
|
MRS VOGOTI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SALIGOURARAM
|
TS-23-012-017-017/010042
(VALLALA)
|
3623012000NRG24250920231273266
|
25/09/2023
|
samelu
|
3623012WL050614
|
samelu
|
00415
|
SBIN0020763
|
1101
|
1101
|
Processed
|
09/11/2023
|
|
7260145388
|
|
Gundlapalli Samelu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
SALIGOURARAM
|
TS-23-012-017-017/010043
(VALLALA)
|
3623012000NRG24250920231273248
|
25/09/2023
|
Vemkayya
|
3623012WL050609
|
Vemkayya
|
00415
|
SBIN0020763
|
1154
|
1154
|
Processed
|
10/11/2023
|
|
7260145351
|
|
MR GUNDIPALLY VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SALIGOURARAM
|
TS-23-012-017-017/010088
(VALLALA)
|
3623012000NRG24250920231273245
|
25/09/2023
|
somayya
|
3623012WL050606
|
somayya
|
00415
|
SBIN0020763
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7260145354
|
|
MR MOTKURU SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SALIGOURARAM
|
TS-23-012-017-017/010299
(VALLALA)
|
3623012000NRG24250920231273270
|
25/09/2023
|
ravi
|
3623012WL050617
|
ravi
|
00415
|
SBIN0020763
|
996
|
996
|
Processed
|
09/11/2023
|
|
7260145373
|
|
Mr. JOLAM RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
SALIGOURARAM
|
TS-23-012-017-017/010299
(VALLALA)
|
3623012000NRG24250920231273269
|
25/09/2023
|
sarita
|
3623012WL050617
|
sarita
|
00415
|
SBIN0020763
|
996
|
996
|
Processed
|
10/11/2023
|
|
7260145393
|
|
MRS JOLAM SARITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SALIGOURARAM
|
TS-23-012-017-017/010356
(VALLALA)
|
3623012000NRG24250920231273382
|
25/09/2023
|
Dhanamma
|
3623012WL050695
|
Dhanamma
|
00415
|
SBIN0020763
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7260145367
|
|
MRS BHUPATHI DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SALIGOURARAM
|
TS-23-012-017-017/010356
(VALLALA)
|
3623012000NRG24250920231273381
|
25/09/2023
|
Venkanna
|
3623012WL050695
|
Venkanna
|
00415
|
SBIN0020763
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7260145368
|
|
MR BHOOPATHI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SALIGOURARAM
|
TS-23-012-017-017/010494
(VALLALA)
|
3623012000NRG24250920231273280
|
25/09/2023
|
Mallamma
|
3623012WL050623
|
Mallamma
|
00415
|
SBIN0020763
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7260145366
|
|
MRS YELLAMLA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SALIGOURARAM
|
TS-23-012-017-017/010494
(VALLALA)
|
3623012000NRG24250920231273279
|
25/09/2023
|
Venkatayya
|
3623012WL050623
|
Venkatayya
|
00415
|
SBIN0020763
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7260145369
|
|
MR YALLAMLA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SALIGOURARAM
|
TS-23-012-017-017/010503
(VALLALA)
|
3623012000NRG24250920231273272
|
25/09/2023
|
Shambaiah
|
3623012WL050619
|
Shambaiah
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
10/11/2023
|
|
7260145350
|
|
MRS ALDASU SHAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SALIGOURARAM
|
TS-23-012-017-017/010661
(VALLALA)
|
3623012000NRG24250920231273274
|
25/09/2023
|
Bixam
|
3623012WL050621
|
Bixam
|
00415
|
SBIN0020763
|
1215
|
1215
|
Processed
|
10/11/2023
|
|
7260145363
|
|
KARINGULA BIXAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
SALIGOURARAM
|
TS-23-012-017-017/010732
(VALLALA)
|
3623012000NRG24250920231273219
|
25/09/2023
|
Saidulu
|
3623012WL050598
|
Saidulu
|
00415
|
SBIN0020763
|
1133
|
1133
|
Processed
|
10/11/2023
|
|
7260145387
|
|
MR JANGILI SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
40
|
SALIGOURARAM
|
TS-23-012-017-017/011014
(VALLALA)
|
3623012000NRG24250920231273383
|
25/09/2023
|
anil kumar
|
3623012WL050696
|
anil kumar
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7260145355
|
|
Mr. GANGA PUTHRA RAITHU SANGAM 1 YELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
SALIGOURARAM
|
TS-23-012-019-020/010404
(PERKA KONDARAM)
|
3623012000NRG24250920231272874
|
25/09/2023
|
Narsayya
|
3623012WL050436
|
Narsayya
|
00415
|
SBIN0020763
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7260145401
|
|
MR GOWNI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SALIGOURARAM
|
TS-23-012-019-020/010460
(PERKA KONDARAM)
|
3623012000NRG24250920231272882
|
25/09/2023
|
uday kumaar
|
3623012WL050442
|
uday kumaar
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7260145408
|
|
uday kumaar Kothi
|
GENERAL POST OFFICE(607245)
|
|
43
|
SALIGOURARAM
|
TS-23-012-021-001/010311
(JALANIGUDEM)
|
3623012000NRG24250920231273298
|
25/09/2023
|
anilkumar
|
3623012WL050638
|
anilkumar
|
00415
|
SBIN0020763
|
2720
|
2720
|
Processed
|
09/11/2023
|
|
7260145392
|
|
BALLEM ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SALIGOURARAM
|
TS-23-012-023-001/010183
(SALI LINGOTAM)
|
3623012000NRG24250920231273295
|
25/09/2023
|
Murali
|
3623012WL050636
|
Murali
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7260145384
|
|
MR BANDARU MURALI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SALIGOURARAM
|
TS-23-012-023-001/010325
(SALI LINGOTAM)
|
3623012000NRG24250920231273380
|
25/09/2023
|
Naagamma
|
3623012WL050694
|
Naagamma
|
00415
|
SBIN0020763
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7260145394
|
|
MRS ARRUR NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49094
|
49094
|
|
|
|
|
|
|
|
|
46
|
SALIGOURARAM
|
TS-23-012-019-020/010404
(PERKA KONDARAM)
|
3623012000NRG24250920231272875
|
25/09/2023
|
Mamgamma
|
3623012WL050436
|
Mamgamma
|
00415
|
SBIN0RRAPGB
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7260145403
|
|
Mrs. GOUNI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
47
|
SALIGOURARAM
|
TS-23-012-007-006/11180
(CHITTALUR)
|
3623012000NRG24250920231273406
|
25/09/2023
|
CHERUKU SALAIAH
|
3623012WL050702
|
CHERUKU SALAIAH
|
00684
|
APGV0006215
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7260145416
|
|
Mr. SALAIAH CHERUKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
SALIGOURARAM
|
TS-23-012-009-007/010013
(VANGAMARTHI)
|
3623012000NRG24250920231272888
|
25/09/2023
|
Lakshmi
|
3623012WL050448
|
Lakshmi
|
00684
|
APGV0006215
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7260145414
|
|
Mrs. PITTALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
SALIGOURARAM
|
TS-23-012-009-007/010425
(VANGAMARTHI)
|
3623012000NRG24250920231272899
|
25/09/2023
|
Gamgayyafgh
|
3623012WL050457
|
Gamgayyafgh
|
00684
|
APGV0006215
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7260145405
|
|
Mr. NUKA GANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
SALIGOURARAM
|
TS-23-012-014-013/010011
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24250920231272901
|
25/09/2023
|
Laxmi
|
3623012WL050458
|
Laxmi
|
00684
|
APGV0006215
|
1009
|
1009
|
Processed
|
09/11/2023
|
|
7260145342
|
|
Mrs. OGOTI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
SALIGOURARAM
|
TS-23-012-014-013/010020
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24250920231272902
|
25/09/2023
|
Yadamma
|
3623012WL050458
|
Yadamma
|
00684
|
APGV0006215
|
807
|
807
|
Processed
|
09/11/2023
|
|
7260145345
|
|
Mrs. YADAMMA JITTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
SALIGOURARAM
|
TS-23-012-014-013/010039
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24250920231272890
|
25/09/2023
|
Ramaiah
|
3623012WL050450
|
Ramaiah
|
00684
|
APGV0006215
|
816
|
816
|
Processed
|
09/11/2023
|
|
7260145377
|
|
Mr. GUDAPURI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
SALIGOURARAM
|
TS-23-012-014-013/010151
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24240920231272659
|
25/09/2023
|
Venkanna v
|
3623012WL050382
|
Venkanna v
|
00684
|
APGV0006215
|
669
|
669
|
Processed
|
09/11/2023
|
|
7260145349
|
|
Mr. VENKANNA MEDABOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
SALIGOURARAM
|
TS-23-012-014-013/010326
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24250920231272892
|
25/09/2023
|
Putta Rangamma
|
3623012WL050452
|
Putta Rangamma
|
00684
|
APGV0006215
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7260145344
|
|
Mrs. PUTTA RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
SALIGOURARAM
|
TS-23-012-014-013/010343
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24250920231272918
|
25/09/2023
|
Yelamma
|
3623012WL050458
|
Yelamma
|
00684
|
APGV0006215
|
1009
|
1009
|
Processed
|
09/11/2023
|
|
7260145339
|
|
Mrs. YALLAMMA GADDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
SALIGOURARAM
|
TS-23-012-014-013/010452
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24250920231272919
|
25/09/2023
|
chaMdramma
|
3623012WL050458
|
chaMdramma
|
00684
|
APGV0006215
|
807
|
807
|
Processed
|
10/11/2023
|
|
7260145383
|
|
MRS OGOTI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SALIGOURARAM
|
TS-23-012-017-017/010661
(VALLALA)
|
3623012000NRG24250920231273275
|
25/09/2023
|
Yadhamma
|
3623012WL050621
|
Yadhamma
|
00684
|
APGV0006215
|
1215
|
1215
|
Processed
|
09/11/2023
|
|
7260145411
|
|
Mrs. KARINGULA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
SALIGOURARAM
|
TS-23-012-017-017/010734
(VALLALA)
|
3623012000NRG24250920231273388
|
25/09/2023
|
Neelamma
|
3623012WL050701
|
Neelamma
|
00684
|
APGV0006215
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7260145418
|
|
MRS KATTAGURI NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SALIGOURARAM
|
TS-23-012-017-017/011020
(VALLALA)
|
3623012000NRG24250920231273390
|
25/09/2023
|
dhanalaxmi
|
3623012WL050701
|
dhanalaxmi
|
00684
|
APGV0006215
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7260145419
|
|
MRS KATTAGURI DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SALIGOURARAM
|
TS-23-012-019-020/010404
(PERKA KONDARAM)
|
3623012000NRG24250920231272876
|
25/09/2023
|
vijaya vbb
|
3623012WL050436
|
vijaya vbb
|
00684
|
APGV0006215
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7260145338
|
|
Mr. GOWNI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
SALIGOURARAM
|
TS-23-012-021-001/010314
(JALANIGUDEM)
|
3623012000NRG24250920231273238
|
25/09/2023
|
Ballem Padma
|
3623012WL050602
|
Ballem Padma
|
00684
|
APGV0006215
|
900
|
900
|
Processed
|
09/11/2023
|
|
7260145372
|
|
Mrs. BALLEM PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
SALIGOURARAM
|
TS-23-012-021-001/010320
(JALANIGUDEM)
|
3623012000NRG24250920231273239
|
25/09/2023
|
chamanti
|
3623012WL050602
|
chamanti
|
00684
|
APGV0006215
|
900
|
900
|
Processed
|
10/11/2023
|
|
7260145410
|
|
MRS KADARI CHAMANTHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SALIGOURARAM
|
TS-23-012-021-001/050030
(JALANIGUDEM)
|
3623012000NRG24250920231273240
|
25/09/2023
|
Imam Bee
|
3623012WL050602
|
Imam Bee
|
00684
|
APGV0006215
|
900
|
900
|
Processed
|
09/11/2023
|
|
7260145395
|
|
Mrs. SHAIK IMAM BHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
SALIGOURARAM
|
TS-23-012-021-001/050141
(JALANIGUDEM)
|
3623012000NRG24250920231273300
|
25/09/2023
|
NASEENA BEE
|
3623012WL050640
|
NASEENA BEE
|
00684
|
APGV0006215
|
2448
|
2448
|
Processed
|
09/11/2023
|
|
7260145391
|
|
Mrs. SHAIK NASIMABE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22071
|
22071
|
|
|
|
|
|
|
|
|
65
|
SALIGOURARAM
|
TS-23-012-007-006/010003
(CHITTALUR)
|
3623012000NRG24250920231273391
|
25/09/2023
|
Devakamma
|
3623012WL050702
|
Devakamma
|
00684
|
APGV0006265
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
7260145412
|
|
Mrs. ERRA DEVAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
SALIGOURARAM
|
TS-23-012-007-006/010032
(CHITTALUR)
|
3623012000NRG24250920231273392
|
25/09/2023
|
giragani Kamalamma
|
3623012WL050702
|
giragani Kamalamma
|
00684
|
APGV0006265
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7260145389
|
|
Mrs. GIRAGANI . KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
SALIGOURARAM
|
TS-23-012-007-006/010314
(CHITTALUR)
|
3623012000NRG24250920231273402
|
25/09/2023
|
Jayamma.mamidikayala
|
3623012WL050702
|
Jayamma.mamidikayala
|
00684
|
APGV0006265
|
1628
|
1628
|
Processed
|
09/11/2023
|
|
7260145370
|
|
Mrs. JAYAMMA MAMIDIKAYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
SALIGOURARAM
|
TS-23-012-007-006/010478
(CHITTALUR)
|
3623012000NRG24250920231273375
|
25/09/2023
|
Naagayya
|
3623012WL050692
|
Naagayya
|
00684
|
APGV0006265
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7260145417
|
|
Mr. BASANI NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
SALIGOURARAM
|
TS-23-012-007-006/010478
(CHITTALUR)
|
3623012000NRG24250920231273403
|
25/09/2023
|
Piccamma
|
3623012WL050702
|
Piccamma
|
00684
|
APGV0006265
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
7260145404
|
|
Mrs. BASANI PITCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
SALIGOURARAM
|
TS-23-012-007-006/010517
(CHITTALUR)
|
3623012000NRG24250920231273404
|
25/09/2023
|
Mallayya
|
3623012WL050702
|
Mallayya
|
00684
|
APGV0006265
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7260145413
|
|
Mr. JAJULA . MALLESHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
SALIGOURARAM
|
TS-23-012-007-006/010543
(CHITTALUR)
|
3623012000NRG24250920231273324
|
25/09/2023
|
Sambhayya
|
3623012WL050657
|
Sambhayya
|
00684
|
APGV0006265
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7260145340
|
|
Mr. SHAMBAIAH RACHAMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
SALIGOURARAM
|
TS-23-012-009-007/010043
(VANGAMARTHI)
|
3623012000NRG24250920231272897
|
25/09/2023
|
Ellayya ell
|
3623012WL050457
|
Ellayya ell
|
00684
|
APGV0006265
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7260145376
|
|
KOTHAPALLI YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SALIGOURARAM
|
TS-23-012-009-007/010168
(VANGAMARTHI)
|
3623012000NRG24250920231272885
|
25/09/2023
|
Shamkar
|
3623012WL050445
|
Shamkar
|
00684
|
APGV0006265
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7260145400
|
|
AILAPAKA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SALIGOURARAM
|
TS-23-012-009-007/010409
(VANGAMARTHI)
|
3623012000NRG24250920231272884
|
25/09/2023
|
Jyoti
|
3623012WL050444
|
Jyoti
|
00684
|
APGV0006265
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7260145415
|
|
Mrs. BANDAMIDI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
SALIGOURARAM
|
TS-23-012-009-007/010419
(VANGAMARTHI)
|
3623012000NRG24250920231272898
|
25/09/2023
|
Narsayya
|
3623012WL050457
|
Narsayya
|
00684
|
APGV0006265
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7260145396
|
|
BODDU NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SALIGOURARAM
|
TS-23-012-009-007/010438
(VANGAMARTHI)
|
3623012000NRG24250920231272883
|
25/09/2023
|
Badrayya
|
3623012WL050443
|
Badrayya
|
00684
|
APGV0006265
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7260145399
|
|
AKULA BHADRAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
77
|
SALIGOURARAM
|
TS-23-012-019-020/010126
(PERKA KONDARAM)
|
3623012000NRG24250920231272879
|
25/09/2023
|
Vemkamma
|
3623012WL050439
|
Vemkamma
|
00684
|
APGV0006265
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7260145402
|
|
Mrs. DURGAM VENKAMMA W O YESAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
SALIGOURARAM
|
TS-23-012-019-020/010311
(PERKA KONDARAM)
|
3623012000NRG24250920231272881
|
25/09/2023
|
Bhiksham
|
3623012WL050441
|
Bhiksham
|
00684
|
APGV0006265
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7260145371
|
|
Bhiksham charlapalli
|
GENERAL POST OFFICE(607245)
|
|
79
|
SALIGOURARAM
|
TS-23-012-019-020/010511
(PERKA KONDARAM)
|
3623012000NRG24250920231272878
|
25/09/2023
|
Chamdramma
|
3623012WL050438
|
Chamdramma
|
00684
|
APGV0006265
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7260145343
|
|
NOOKA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SALIGOURARAM
|
TS-23-012-019-020/010716
(PERKA KONDARAM)
|
3623012000NRG24250920231272880
|
25/09/2023
|
Yallamma
|
3623012WL050440
|
Yallamma
|
00684
|
APGV0006265
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7260145341
|
|
Mrs. YALLAMMA SEELAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
SALIGOURARAM
|
TS-23-012-019-020/010981
(PERKA KONDARAM)
|
3623012000NRG24250920231272877
|
25/09/2023
|
rajita
|
3623012WL050437
|
rajita
|
00684
|
APGV0006265
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7260145398
|
|
Mrs. MIRYALA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23719
|
23719
|
|
|
|
|
|
|
|
|
82
|
SALIGOURARAM
|
TS-23-012-006-005/010054
(TUDIMIDI)
|
3623012000NRG24250920231273293
|
25/09/2023
|
Janaiah
|
3623012WL050634
|
Janaiah
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
09/11/2023
|
|
7260145337
|
|
GADDEGUTI JANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SALIGOURARAM
|
TS-23-012-007-006/010139
(CHITTALUR)
|
3623012000NRG24250920231273399
|
25/09/2023
|
Maarayya
|
3623012WL050702
|
Maarayya
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
09/11/2023
|
|
7260145336
|
|
DOMALAPALLY MARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SALIGOURARAM
|
TS-23-012-009-007/010138
(VANGAMARTHI)
|
3623012000NRG24250920231272889
|
25/09/2023
|
Limgayya
|
3623012WL050449
|
Limgayya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7260145335
|
|
Mr. BELLI . LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4681
|
4681
|
|
|
|
|
|
|
|
|
85
|
SALIGOURARAM
|
TS-23-012-007-006/010100
(CHITTALUR)
|
3623012000NRG24250920231273398
|
25/09/2023
|
Lakshmamma erra
|
3623012WL050702
|
Lakshmamma erra
|
00710
|
SBIN0000DOP
|
1628
|
1628
|
Processed
|
10/11/2023
|
|
7260145360
|
|
MR YARRA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1628
|
1628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106835
|
106835
|
|
|
|
|
|
|
|