|
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-23-012-008-006/020054
(AMBARIPETA)
|
3623012000NRG24230220241441211
|
24/02/2024
|
Janamma
|
3623012WL082350
|
Janamma
|
00415
|
SBIN0020763
|
644
|
644
|
Processed
|
13/04/2024
|
|
2922522358
|
|
MOLGURI JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SALIGOURARAM
|
TS-23-012-008-006/020059
(AMBARIPETA)
|
3623012000NRG24230220241441212
|
24/02/2024
|
Jayamma
|
3623012WL082350
|
Jayamma
|
00415
|
SBIN0020763
|
644
|
644
|
Processed
|
13/04/2024
|
|
2922522362
|
|
MOLGURI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SALIGOURARAM
|
TS-23-012-008-006/020070
(AMBARIPETA)
|
3623012000NRG24230220241441213
|
24/02/2024
|
Vimalamma
|
3623012WL082350
|
Vimalamma
|
00415
|
SBIN0020763
|
161
|
161
|
Processed
|
13/04/2024
|
|
2922522356
|
|
MRS VANGURI VIMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SALIGOURARAM
|
TS-23-012-008-006/020096
(AMBARIPETA)
|
3623012000NRG24230220241441214
|
24/02/2024
|
Naresh
|
3623012WL082350
|
Naresh
|
00415
|
SBIN0020763
|
965
|
965
|
Processed
|
13/04/2024
|
|
2922522418
|
|
MR NUNE NARESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SALIGOURARAM
|
TS-23-012-008-006/020103
(AMBARIPETA)
|
3623012000NRG24230220241441215
|
24/02/2024
|
Lakshmamma
|
3623012WL082350
|
Lakshmamma
|
00415
|
SBIN0020763
|
965
|
965
|
Processed
|
13/04/2024
|
|
2922522434
|
|
YESABOINA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SALIGOURARAM
|
TS-23-012-008-006/020141
(AMBARIPETA)
|
3623012000NRG24230220241441217
|
24/02/2024
|
Naagayya
|
3623012WL082350
|
Naagayya
|
00415
|
SBIN0020763
|
322
|
322
|
Processed
|
13/04/2024
|
|
2922522414
|
|
Naagayya Celakaani
|
GENERAL POST OFFICE(607245)
|
|
7
|
SALIGOURARAM
|
TS-23-012-008-006/020144
(AMBARIPETA)
|
3623012000NRG24230220241441219
|
24/02/2024
|
Aakumaccamma
|
3623012WL082350
|
Aakumaccamma
|
00415
|
SBIN0020763
|
965
|
965
|
Processed
|
13/04/2024
|
|
2922522417
|
|
MRS CHILAKANI AKUMANCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SALIGOURARAM
|
TS-23-012-008-006/020144
(AMBARIPETA)
|
3623012000NRG24230220241441218
|
24/02/2024
|
Somayya
|
3623012WL082350
|
Somayya
|
00415
|
SBIN0020763
|
965
|
965
|
Processed
|
13/04/2024
|
|
2922522405
|
|
CHALAKANI SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SALIGOURARAM
|
TS-23-012-008-006/020163
(AMBARIPETA)
|
3623012000NRG24230220241441223
|
24/02/2024
|
Subadra
|
3623012WL082350
|
Subadra
|
00415
|
SBIN0020763
|
804
|
804
|
Processed
|
13/04/2024
|
|
2922522382
|
|
MR NOMULA SUBADRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SALIGOURARAM
|
TS-23-012-008-006/020228
(AMBARIPETA)
|
3623012000NRG24230220241441225
|
24/02/2024
|
Lakshmamma
|
3623012WL082350
|
Lakshmamma
|
00415
|
SBIN0020763
|
644
|
644
|
Processed
|
13/04/2024
|
|
2922522391
|
|
Mrs. SURARAPU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
SALIGOURARAM
|
TS-23-012-008-006/020230
(AMBARIPETA)
|
3623012000NRG24230220241441226
|
24/02/2024
|
Naagamma
|
3623012WL082350
|
Naagamma
|
00415
|
SBIN0020763
|
804
|
804
|
Processed
|
13/04/2024
|
|
2922522437
|
|
MR NAGAMMA SURARAPU
|
STATE BANK OF INDIA(508548)
|
|
12
|
SALIGOURARAM
|
TS-23-012-008-006/020232
(AMBARIPETA)
|
3623012000NRG24230220241441227
|
24/02/2024
|
Biksham
|
3623012WL082350
|
Biksham
|
00415
|
SBIN0020763
|
965
|
965
|
Processed
|
13/04/2024
|
|
2922522401
|
|
VASKULA BIKSHAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SALIGOURARAM
|
TS-23-012-008-006/020255
(AMBARIPETA)
|
3623012000NRG24230220241441229
|
24/02/2024
|
Camdramma
|
3623012WL082350
|
Camdramma
|
00415
|
SBIN0020763
|
644
|
644
|
Processed
|
13/04/2024
|
|
2922522407
|
|
MATANGI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SALIGOURARAM
|
TS-23-012-008-006/020314
(AMBARIPETA)
|
3623012000NRG24230220241441230
|
24/02/2024
|
Yaadamma
|
3623012WL082350
|
Yaadamma
|
00415
|
SBIN0020763
|
161
|
161
|
Processed
|
13/04/2024
|
|
2922522368
|
|
MRS SUNCHU YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SALIGOURARAM
|
TS-23-012-008-006/020347
(AMBARIPETA)
|
3623012000NRG24230220241441232
|
24/02/2024
|
Annapurna
|
3623012WL082350
|
Annapurna
|
00415
|
SBIN0020763
|
644
|
644
|
Processed
|
13/04/2024
|
|
2922522415
|
|
MRS NAKKALA ANNAPOORNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SALIGOURARAM
|
TS-23-012-008-006/020348
(AMBARIPETA)
|
3623012000NRG24230220241441234
|
24/02/2024
|
Lakshmamma
|
3623012WL082350
|
Lakshmamma
|
00415
|
SBIN0020763
|
483
|
483
|
Processed
|
13/04/2024
|
|
2922522413
|
|
MRS NAKKALA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SALIGOURARAM
|
TS-23-012-008-006/020359
(AMBARIPETA)
|
3623012000NRG24230220241441235
|
24/02/2024
|
Anitha
|
3623012WL082350
|
Anitha
|
00415
|
SBIN0020763
|
161
|
161
|
Processed
|
13/04/2024
|
|
2922522369
|
|
Anitha Sunchu
|
GENERAL POST OFFICE(607245)
|
|
18
|
SALIGOURARAM
|
TS-23-012-008-006/020369
(AMBARIPETA)
|
3623012000NRG24230220241441236
|
24/02/2024
|
Linga Reddy
|
3623012WL082350
|
Linga Reddy
|
00415
|
SBIN0020763
|
965
|
965
|
Processed
|
13/04/2024
|
|
2922522394
|
|
MR GUTTA LINGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
19
|
SALIGOURARAM
|
TS-23-012-008-006/020391
(AMBARIPETA)
|
3623012000NRG24230220241441238
|
24/02/2024
|
Manjula
|
3623012WL082350
|
Manjula
|
00415
|
SBIN0020763
|
965
|
965
|
Processed
|
13/04/2024
|
|
2922522392
|
|
MANJULA TOTA
|
GENERAL POST OFFICE(607245)
|
|
20
|
SALIGOURARAM
|
TS-23-012-008-006/020391
(AMBARIPETA)
|
3623012000NRG24230220241441237
|
24/02/2024
|
Somayya
|
3623012WL082350
|
Somayya
|
00415
|
SBIN0020763
|
965
|
965
|
Processed
|
13/04/2024
|
|
2922522416
|
|
THOTA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SALIGOURARAM
|
TS-23-012-008-006/020422
(AMBARIPETA)
|
3623012000NRG24230220241441240
|
24/02/2024
|
Venkatamma
|
3623012WL082350
|
Venkatamma
|
00415
|
SBIN0020763
|
322
|
322
|
Processed
|
13/04/2024
|
|
2922522412
|
|
MRS BHUPATHI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SALIGOURARAM
|
TS-23-012-008-006/020435
(AMBARIPETA)
|
3623012000NRG24230220241441241
|
24/02/2024
|
Anjayya
|
3623012WL082350
|
Anjayya
|
00415
|
SBIN0020763
|
161
|
161
|
Processed
|
13/04/2024
|
|
2922522383
|
|
THOTA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SALIGOURARAM
|
TS-23-012-008-006/020464
(AMBARIPETA)
|
3623012000NRG24230220241441243
|
24/02/2024
|
Gangamma
|
3623012WL082350
|
Gangamma
|
00415
|
SBIN0020763
|
644
|
644
|
Rejected
|
13/04/2024
|
|
2922522399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
SALIGOURARAM
|
TS-23-012-008-006/020485
(AMBARIPETA)
|
3623012000NRG24230220241441244
|
24/02/2024
|
Devadaanam
|
3623012WL082350
|
Devadaanam
|
00415
|
SBIN0020763
|
161
|
161
|
Rejected
|
13/04/2024
|
|
2922522359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SALIGOURARAM
|
TS-23-012-008-006/020519
(AMBARIPETA)
|
3623012000NRG24230220241441247
|
24/02/2024
|
SHAILAJA
|
3623012WL082350
|
SHAILAJA
|
00415
|
SBIN0020763
|
322
|
322
|
Processed
|
13/04/2024
|
|
2922522429
|
|
SHAILAJA domalapalli
|
GENERAL POST OFFICE(607245)
|
|
26
|
SALIGOURARAM
|
TS-23-012-008-006/020519
(AMBARIPETA)
|
3623012000NRG24230220241441246
|
24/02/2024
|
Venkanna
|
3623012WL082350
|
Venkanna
|
00415
|
SBIN0020763
|
161
|
161
|
Processed
|
13/04/2024
|
|
2922522424
|
|
MR DOMALAPELLI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SALIGOURARAM
|
TS-23-012-008-006/020528
(AMBARIPETA)
|
3623012000NRG24230220241441250
|
24/02/2024
|
Lingaiah
|
3623012WL082350
|
Lingaiah
|
00415
|
SBIN0020763
|
161
|
161
|
Processed
|
13/04/2024
|
|
2922522390
|
|
Mr. THOTA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
SALIGOURARAM
|
TS-23-012-008-006/020528
(AMBARIPETA)
|
3623012000NRG24230220241441251
|
24/02/2024
|
Padmma
|
3623012WL082350
|
Padmma
|
00415
|
SBIN0020763
|
644
|
644
|
Processed
|
13/04/2024
|
|
2922522393
|
|
MRS TOTA PADAMA WO LIGAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SALIGOURARAM
|
TS-23-012-008-006/020550
(AMBARIPETA)
|
3623012000NRG24230220241441252
|
24/02/2024
|
Limgayya
|
3623012WL082350
|
Limgayya
|
00415
|
SBIN0020763
|
322
|
322
|
Processed
|
13/04/2024
|
|
2922522419
|
|
THOTA LINGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
30
|
SALIGOURARAM
|
TS-23-012-008-006/020550
(AMBARIPETA)
|
3623012000NRG24230220241441253
|
24/02/2024
|
Padma
|
3623012WL082350
|
Padma
|
00415
|
SBIN0020763
|
322
|
322
|
Processed
|
13/04/2024
|
|
2922522440
|
|
MRS THOTA PADMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SALIGOURARAM
|
TS-23-012-008-006/020563
(AMBARIPETA)
|
3623012000NRG24230220241441254
|
24/02/2024
|
Shrinu
|
3623012WL082350
|
Shrinu
|
00415
|
SBIN0020763
|
804
|
804
|
Processed
|
13/04/2024
|
|
2922522400
|
|
MR YASHABOINA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
SALIGOURARAM
|
TS-23-012-008-006/020563
(AMBARIPETA)
|
3623012000NRG24230220241441255
|
24/02/2024
|
Sugunamma
|
3623012WL082350
|
Sugunamma
|
00415
|
SBIN0020763
|
804
|
804
|
Processed
|
13/04/2024
|
|
2922522438
|
|
MR AISABOINA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SALIGOURARAM
|
TS-23-012-008-006/020567
(AMBARIPETA)
|
3623012000NRG24230220241441256
|
24/02/2024
|
Raamreddi
|
3623012WL082350
|
Raamreddi
|
00415
|
SBIN0020763
|
965
|
965
|
Processed
|
13/04/2024
|
|
2922522372
|
|
MR NANDYALA RAM REDDY
|
STATE BANK OF INDIA(508548)
|
|
34
|
SALIGOURARAM
|
TS-23-012-008-006/020567
(AMBARIPETA)
|
3623012000NRG24230220241441257
|
24/02/2024
|
Sumatamma
|
3623012WL082350
|
Sumatamma
|
00415
|
SBIN0020763
|
965
|
965
|
Processed
|
13/04/2024
|
|
2922522385
|
|
SUMATAMMA NANDYALA
|
BANK OF BARODA(606985)
|
|
35
|
SALIGOURARAM
|
TS-23-012-008-006/020575
(AMBARIPETA)
|
3623012000NRG24230220241441258
|
24/02/2024
|
Magamma
|
3623012WL082350
|
Magamma
|
00415
|
SBIN0020763
|
322
|
322
|
Processed
|
13/04/2024
|
|
2922522411
|
|
Mrs. GAJJI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
SALIGOURARAM
|
TS-23-012-008-006/020576
(AMBARIPETA)
|
3623012000NRG24230220241441259
|
24/02/2024
|
Muttamma
|
3623012WL082350
|
Muttamma
|
00415
|
SBIN0020763
|
804
|
804
|
Processed
|
13/04/2024
|
|
2922522360
|
|
MS CHALAKANI MUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SALIGOURARAM
|
TS-23-012-008-006/020588
(AMBARIPETA)
|
3623012000NRG24230220241441260
|
24/02/2024
|
Balaraamulu
|
3623012WL082350
|
Balaraamulu
|
00415
|
SBIN0020763
|
965
|
965
|
Processed
|
13/04/2024
|
|
2922522439
|
|
MR AISABOINA BALA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
38
|
SALIGOURARAM
|
TS-23-012-008-006/020607
(AMBARIPETA)
|
3623012000NRG24230220241441263
|
24/02/2024
|
sattemma
|
3623012WL082350
|
sattemma
|
00415
|
SBIN0020763
|
965
|
965
|
Processed
|
13/04/2024
|
|
2922522436
|
|
MRS CHALAKANI SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SALIGOURARAM
|
TS-23-012-008-006/020607
(AMBARIPETA)
|
3623012000NRG24230220241441262
|
24/02/2024
|
Shivayya
|
3623012WL082350
|
Shivayya
|
00415
|
SBIN0020763
|
965
|
965
|
Processed
|
13/04/2024
|
|
2922522366
|
|
MR CHALAKANI SHIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SALIGOURARAM
|
TS-23-012-008-006/020778
(AMBARIPETA)
|
3623012000NRG24230220241441266
|
24/02/2024
|
mallaiah
|
3623012WL082350
|
mallaiah
|
00415
|
SBIN0020763
|
965
|
965
|
Processed
|
13/04/2024
|
|
2922522357
|
|
MR ALISHETTI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SALIGOURARAM
|
TS-23-012-011-009/010077
(MADARAM KALAN)
|
3623012000NRG24230220241441269
|
24/02/2024
|
Chennaiah
|
3623012WL082351
|
Chennaiah
|
00415
|
SBIN0020763
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2922522422
|
|
Mr. GANGADHARI CHENNAIAH S O RAMACHANDR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
SALIGOURARAM
|
TS-23-012-011-009/010211
(MADARAM KALAN)
|
3623012000NRG24230220241441276
|
24/02/2024
|
Padma
|
3623012WL082351
|
Padma
|
00415
|
SBIN0020763
|
705
|
705
|
Processed
|
13/04/2024
|
|
2922522379
|
|
MR GANGADRI PADAM WO YADAIAH ER
|
STATE BANK OF INDIA(508548)
|
|
43
|
SALIGOURARAM
|
TS-23-012-011-009/010211
(MADARAM KALAN)
|
3623012000NRG24230220241441275
|
24/02/2024
|
Yadhaiah
|
3623012WL082351
|
Yadhaiah
|
00415
|
SBIN0020763
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2922522380
|
|
Mr. GANGADARI YADAIAH S O NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
SALIGOURARAM
|
TS-23-012-016-016/010004
(AKARAM)
|
3623012000NRG24230220241441620
|
24/02/2024
|
Anita
|
3623012WL082363
|
Anita
|
00415
|
SBIN0020763
|
805
|
805
|
Processed
|
13/04/2024
|
|
2922522396
|
|
MRS THOTAKURI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SALIGOURARAM
|
TS-23-012-016-016/010045
(AKARAM)
|
3623012000NRG24230220241441623
|
24/02/2024
|
Narsayya
|
3623012WL082363
|
Narsayya
|
00415
|
SBIN0020763
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922522381
|
|
Mr. MARRIPELLI NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
SALIGOURARAM
|
TS-23-012-016-016/010083
(AKARAM)
|
3623012000NRG24230220241441624
|
24/02/2024
|
Aleamma
|
3623012WL082363
|
Aleamma
|
00415
|
SBIN0020763
|
805
|
805
|
Processed
|
13/04/2024
|
|
2922522433
|
|
Mrs. THOTAKURI ALLEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
SALIGOURARAM
|
TS-23-012-016-016/010093
(AKARAM)
|
3623012000NRG24230220241441625
|
24/02/2024
|
Dhanamma
|
3623012WL082363
|
Dhanamma
|
00415
|
SBIN0020763
|
1342
|
1342
|
Processed
|
13/04/2024
|
|
2922522389
|
|
MRS MANDULA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SALIGOURARAM
|
TS-23-012-016-016/010094
(AKARAM)
|
3623012000NRG24230220241441626
|
24/02/2024
|
Muttamma
|
3623012WL082363
|
Muttamma
|
00415
|
SBIN0020763
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922522421
|
|
MRS MANDULA MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SALIGOURARAM
|
TS-23-012-016-016/010101
(AKARAM)
|
3623012000NRG24230220241441627
|
24/02/2024
|
Chamdrayya
|
3623012WL082363
|
Chamdrayya
|
00415
|
SBIN0020763
|
1342
|
1342
|
Processed
|
13/04/2024
|
|
2922522384
|
|
Chamdrayya Volishetti
|
GENERAL POST OFFICE(607245)
|
|
50
|
SALIGOURARAM
|
TS-23-012-016-016/010158
(AKARAM)
|
3623012000NRG24230220241441630
|
24/02/2024
|
Naaraayaana
|
3623012WL082363
|
Naaraayaana
|
00415
|
SBIN0020763
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2922522420
|
|
Naaraayaana Marripelli
|
GENERAL POST OFFICE(607245)
|
|
51
|
SALIGOURARAM
|
TS-23-012-016-016/010161
(AKARAM)
|
3623012000NRG24230220241441632
|
24/02/2024
|
Narsimha
|
3623012WL082363
|
Narsimha
|
00415
|
SBIN0020763
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2922522375
|
|
MR MAREPALLI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SALIGOURARAM
|
TS-23-012-016-016/010174
(AKARAM)
|
3623012000NRG24230220241441634
|
24/02/2024
|
Neeraja
|
3623012WL082363
|
Neeraja
|
00415
|
SBIN0020763
|
1342
|
1342
|
Processed
|
13/04/2024
|
|
2922522425
|
|
Mrs. MARTHA NIROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
SALIGOURARAM
|
TS-23-012-016-016/010174
(AKARAM)
|
3623012000NRG24230220241441633
|
24/02/2024
|
Raamulu
|
3623012WL082363
|
Raamulu
|
00415
|
SBIN0020763
|
1342
|
1342
|
Processed
|
13/04/2024
|
|
2922522428
|
|
MR MARTHA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
54
|
SALIGOURARAM
|
TS-23-012-016-016/010176
(AKARAM)
|
3623012000NRG24230220241441635
|
24/02/2024
|
Muttamma
|
3623012WL082363
|
Muttamma
|
00415
|
SBIN0020763
|
1342
|
1342
|
Processed
|
13/04/2024
|
|
2922522395
|
|
Mrs. KANUKUNTLA . MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
SALIGOURARAM
|
TS-23-012-016-016/010196
(AKARAM)
|
3623012000NRG24230220241441638
|
24/02/2024
|
Padma
|
3623012WL082363
|
Padma
|
00415
|
SBIN0020763
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922522409
|
|
Mrs. PODICHETI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
SALIGOURARAM
|
TS-23-012-016-016/010217
(AKARAM)
|
3623012000NRG24230220241441639
|
24/02/2024
|
Ramana
|
3623012WL082363
|
Ramana
|
00415
|
SBIN0020763
|
805
|
805
|
Processed
|
13/04/2024
|
|
2922522404
|
|
Ramana Oorsu
|
GENERAL POST OFFICE(607245)
|
|
57
|
SALIGOURARAM
|
TS-23-012-016-016/010228
(AKARAM)
|
3623012000NRG24230220241441640
|
24/02/2024
|
Renuka
|
3623012WL082363
|
Renuka
|
00415
|
SBIN0020763
|
805
|
805
|
Processed
|
13/04/2024
|
|
2922522373
|
|
Renuka Boddu
|
GENERAL POST OFFICE(607245)
|
|
58
|
SALIGOURARAM
|
TS-23-012-016-016/010229
(AKARAM)
|
3623012000NRG24230220241441641
|
24/02/2024
|
Limgamma
|
3623012WL082363
|
Limgamma
|
00415
|
SBIN0020763
|
1342
|
1342
|
Processed
|
13/04/2024
|
|
2922522371
|
|
MRS GADDALA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SALIGOURARAM
|
TS-23-012-016-016/010263
(AKARAM)
|
3623012000NRG24230220241441642
|
24/02/2024
|
Narsayya
|
3623012WL082363
|
Narsayya
|
00415
|
SBIN0020763
|
805
|
805
|
Processed
|
13/04/2024
|
|
2922522410
|
|
MR VALLADI NARASAIAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SALIGOURARAM
|
TS-23-012-016-016/010263
(AKARAM)
|
3623012000NRG24230220241441643
|
24/02/2024
|
Savitra
|
3623012WL082363
|
Savitra
|
00415
|
SBIN0020763
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922522435
|
|
MRS VALADI SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SALIGOURARAM
|
TS-23-012-016-016/010269
(AKARAM)
|
3623012000NRG24230220241441644
|
24/02/2024
|
Kishtamma
|
3623012WL082363
|
Kishtamma
|
00415
|
SBIN0020763
|
1342
|
1342
|
Processed
|
13/04/2024
|
|
2922522398
|
|
MRS BODDU KISHTAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SALIGOURARAM
|
TS-23-012-016-016/010279
(AKARAM)
|
3623012000NRG24230220241441645
|
24/02/2024
|
Naagayya
|
3623012WL082363
|
Naagayya
|
00415
|
SBIN0020763
|
1342
|
1342
|
Processed
|
13/04/2024
|
|
2922522363
|
|
Mr. VALISETTI NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
SALIGOURARAM
|
TS-23-012-016-016/010342
(AKARAM)
|
3623012000NRG24230220241441650
|
24/02/2024
|
Lakshmamma
|
3623012WL082363
|
Lakshmamma
|
00415
|
SBIN0020763
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2922522397
|
|
Mrs. VALISETTI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
SALIGOURARAM
|
TS-23-012-016-016/010342
(AKARAM)
|
3623012000NRG24230220241441649
|
24/02/2024
|
Shamkarayya
|
3623012WL082363
|
Shamkarayya
|
00415
|
SBIN0020763
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2922522376
|
|
MR VALISETTI SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SALIGOURARAM
|
TS-23-012-016-016/010400
(AKARAM)
|
3623012000NRG24230220241441653
|
24/02/2024
|
Udaya
|
3623012WL082363
|
Udaya
|
00415
|
SBIN0020763
|
805
|
805
|
Processed
|
13/04/2024
|
|
2922522377
|
|
MRS BASANI UDAYAM WO SAIDHLLU BASANI UDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SALIGOURARAM
|
TS-23-012-016-016/010479
(AKARAM)
|
3623012000NRG24230220241441656
|
24/02/2024
|
Sarita
|
3623012WL082363
|
Sarita
|
00415
|
SBIN0020763
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2922522406
|
|
MRS AKKALI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SALIGOURARAM
|
TS-23-012-016-016/010545
(AKARAM)
|
3623012000NRG24230220241441657
|
24/02/2024
|
Durgamma
|
3623012WL082363
|
Durgamma
|
00415
|
SBIN0020763
|
268
|
268
|
Processed
|
13/04/2024
|
|
2922522403
|
|
Mrs. GADDAPATI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
SALIGOURARAM
|
TS-23-012-016-016/010567
(AKARAM)
|
3623012000NRG24230220241441658
|
24/02/2024
|
Eedamma
|
3623012WL082363
|
Eedamma
|
00415
|
SBIN0020763
|
1342
|
1342
|
Processed
|
13/04/2024
|
|
2922522370
|
|
MRS INDRA KNTHI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SALIGOURARAM
|
TS-23-012-016-016/010609
(AKARAM)
|
3623012000NRG24230220241441660
|
24/02/2024
|
Anjayya
|
3623012WL082363
|
Anjayya
|
00415
|
SBIN0020763
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2922522402
|
|
MR LOKANI ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SALIGOURARAM
|
TS-23-012-016-016/010610
(AKARAM)
|
3623012000NRG24230220241441662
|
24/02/2024
|
Nirmala
|
3623012WL082363
|
Nirmala
|
00415
|
SBIN0020763
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2922522408
|
|
MRS LOKANI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SALIGOURARAM
|
TS-23-012-016-016/010611
(AKARAM)
|
3623012000NRG24230220241441663
|
24/02/2024
|
Padma
|
3623012WL082363
|
Padma
|
00415
|
SBIN0020763
|
1073
|
1073
|
Rejected
|
13/04/2024
|
|
2922522374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
SALIGOURARAM
|
TS-23-012-016-016/010661
(AKARAM)
|
3623012000NRG24230220241441664
|
24/02/2024
|
Raamulu
|
3623012WL082363
|
Raamulu
|
00415
|
SBIN0020763
|
1342
|
1342
|
Processed
|
13/04/2024
|
|
2922522388
|
|
MR THIPPANI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
73
|
SALIGOURARAM
|
TS-23-012-016-016/010664
(AKARAM)
|
3623012000NRG24230220241441665
|
24/02/2024
|
Lakshmi
|
3623012WL082363
|
Lakshmi
|
00415
|
SBIN0020763
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2922522432
|
|
Mrs. KARINGULA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
SALIGOURARAM
|
TS-23-012-016-016/010666
(AKARAM)
|
3623012000NRG24230220241441666
|
24/02/2024
|
Kishtayya
|
3623012WL082363
|
Kishtayya
|
00415
|
SBIN0020763
|
805
|
805
|
Processed
|
13/04/2024
|
|
2922522426
|
|
MR SADDALA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SALIGOURARAM
|
TS-23-012-016-016/010699
(AKARAM)
|
3623012000NRG24230220241441668
|
24/02/2024
|
Sugunamma
|
3623012WL082363
|
Sugunamma
|
00415
|
SBIN0020763
|
1342
|
1342
|
Processed
|
13/04/2024
|
|
2922522378
|
|
MR AKKENAPALLI SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SALIGOURARAM
|
TS-23-012-016-016/010736
(AKARAM)
|
3623012000NRG24230220241441669
|
24/02/2024
|
Lingamma
|
3623012WL082363
|
Lingamma
|
00415
|
SBIN0020763
|
537
|
537
|
Processed
|
13/04/2024
|
|
2922522430
|
|
MRS BONTHA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SALIGOURARAM
|
TS-23-012-016-016/010881
(AKARAM)
|
3623012000NRG24230220241441671
|
24/02/2024
|
Jaanakamma
|
3623012WL082363
|
Jaanakamma
|
00415
|
SBIN0020763
|
1342
|
1342
|
Processed
|
13/04/2024
|
|
2922522387
|
|
Mrs. LOKANI JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
SALIGOURARAM
|
TS-23-012-016-016/010904
(AKARAM)
|
3623012000NRG24230220241441672
|
24/02/2024
|
Mallayya
|
3623012WL082363
|
Mallayya
|
00415
|
SBIN0020763
|
1342
|
1342
|
Processed
|
13/04/2024
|
|
2922522367
|
|
MR LOKANI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SALIGOURARAM
|
TS-23-012-016-016/010904
(AKARAM)
|
3623012000NRG24230220241441673
|
24/02/2024
|
Manjula
|
3623012WL082363
|
Manjula
|
00415
|
SBIN0020763
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2922522365
|
|
MRS LOKANI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SALIGOURARAM
|
TS-23-012-016-016/011046
(AKARAM)
|
3623012000NRG24230220241441675
|
24/02/2024
|
Praveen
|
3623012WL082363
|
Praveen
|
00415
|
SBIN0020763
|
805
|
805
|
Processed
|
13/04/2024
|
|
2922522431
|
|
MR PAGIDIMARRI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
81
|
SALIGOURARAM
|
TS-23-012-016-016/011139
(AKARAM)
|
3623012000NRG24230220241441678
|
24/02/2024
|
Sattayya
|
3623012WL082363
|
Sattayya
|
00415
|
SBIN0020763
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2922522386
|
|
MR AKKALI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SALIGOURARAM
|
TS-23-012-016-016/11176
(AKARAM)
|
3623012000NRG24230220241441681
|
24/02/2024
|
LOKANI SWAPNA
|
3623012WL082363
|
LOKANI SWAPNA
|
00415
|
SBIN0020763
|
1342
|
1342
|
Processed
|
13/04/2024
|
|
2922522441
|
|
MRS LOKANI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SALIGOURARAM
|
TS-23-012-016-016/11179
(AKARAM)
|
3623012000NRG24230220241441684
|
24/02/2024
|
AMARAVAJI SADAMMA
|
3623012WL082363
|
AMARAVAJI SADAMMA
|
00415
|
SBIN0020763
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2922522423
|
|
MRS AMARAVAJI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SALIGOURARAM
|
TS-23-012-019-020/010660
(PERKA KONDARAM)
|
3623012000NRG24230220241442927
|
24/02/2024
|
Chandrareddi
|
3623012WL082426
|
Chandrareddi
|
00415
|
SBIN0020763
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2922522361
|
|
KASARLA CHANDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79213
|
79213
|
|
|
|
|
|
|
|
|
85
|
SALIGOURARAM
|
TS-23-012-008-006/020017
(AMBARIPETA)
|
3623012000NRG24230220241441208
|
24/02/2024
|
Shivaraam
|
3623012WL082350
|
Shivaraam
|
00684
|
APGV0006215
|
804
|
804
|
Processed
|
13/04/2024
|
|
2922522456
|
|
Mr. MOLUGURI SIVARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
SALIGOURARAM
|
TS-23-012-008-006/020047
(AMBARIPETA)
|
3623012000NRG24230220241441209
|
24/02/2024
|
Sattamma
|
3623012WL082350
|
Sattamma
|
00684
|
APGV0006215
|
322
|
322
|
Rejected
|
13/04/2024
|
|
2922522466
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
SALIGOURARAM
|
TS-23-012-008-006/020048
(AMBARIPETA)
|
3623012000NRG24230220241441210
|
24/02/2024
|
Jayalakshmi
|
3623012WL082350
|
Jayalakshmi
|
00684
|
APGV0006215
|
965
|
965
|
Processed
|
13/04/2024
|
|
2922522465
|
|
Mrs. AISABOINA JAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
SALIGOURARAM
|
TS-23-012-008-006/020217
(AMBARIPETA)
|
3623012000NRG24230220241441224
|
24/02/2024
|
Raanemma
|
3623012WL082350
|
Raanemma
|
00684
|
APGV0006215
|
965
|
965
|
Processed
|
13/04/2024
|
|
2922522464
|
|
Mrs. RACHAKONDA RANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
SALIGOURARAM
|
TS-23-012-008-006/020334
(AMBARIPETA)
|
3623012000NRG24230220241441231
|
24/02/2024
|
kavitha
|
3623012WL082350
|
kavitha
|
00684
|
APGV0006215
|
965
|
965
|
Processed
|
13/04/2024
|
|
2922522480
|
|
KOLA KAVITHA
|
CANARA BANK(508532)
|
|
90
|
SALIGOURARAM
|
TS-23-012-008-006/020348
(AMBARIPETA)
|
3623012000NRG24230220241441233
|
24/02/2024
|
Narsayya
|
3623012WL082350
|
Narsayya
|
00684
|
APGV0006215
|
804
|
804
|
Processed
|
13/04/2024
|
|
2922522353
|
|
Narsayya Nakkala
|
GENERAL POST OFFICE(607245)
|
|
91
|
SALIGOURARAM
|
TS-23-012-008-006/20877
(AMBARIPETA)
|
3623012000NRG24230220241441267
|
24/02/2024
|
Thota Sai Kiran Kumar
|
3623012WL082350
|
Thota Sai Kiran Kumar
|
00684
|
APGV0006215
|
804
|
804
|
Processed
|
13/04/2024
|
|
2922522482
|
|
MR THOTA SAIKIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SALIGOURARAM
|
TS-23-012-011-009/010223
(MADARAM KALAN)
|
3623012000NRG24230220241441279
|
24/02/2024
|
Parvathamma
|
3623012WL082351
|
Parvathamma
|
00684
|
APGV0006215
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2922522443
|
|
Mrs. GANGADARI . PRAVATHMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
SALIGOURARAM
|
TS-23-012-011-009/010879
(MADARAM KALAN)
|
3623012000NRG24230220241441280
|
24/02/2024
|
bhagyamma battula
|
3623012WL082351
|
bhagyamma battula
|
00684
|
APGV0006215
|
705
|
705
|
Processed
|
13/04/2024
|
|
2922522447
|
|
Mrs. BATHULA . BAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
SALIGOURARAM
|
TS-23-012-016-016/010007
(AKARAM)
|
3623012000NRG24230220241441621
|
24/02/2024
|
Ubbari Latchamma
|
3623012WL082363
|
Ubbari Latchamma
|
00684
|
APGV0006215
|
1342
|
1342
|
Processed
|
13/04/2024
|
|
2922522477
|
|
Mrs. UBBARI LATCHAIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
SALIGOURARAM
|
TS-23-012-016-016/010033
(AKARAM)
|
3623012000NRG24230220241441622
|
24/02/2024
|
Vemkamma
|
3623012WL082363
|
Vemkamma
|
00684
|
APGV0006215
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922522467
|
|
Mrs. KALLEM VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
SALIGOURARAM
|
TS-23-012-016-016/010156
(AKARAM)
|
3623012000NRG24230220241441628
|
24/02/2024
|
Ellamma
|
3623012WL082363
|
Ellamma
|
00684
|
APGV0006215
|
1342
|
1342
|
Processed
|
13/04/2024
|
|
2922522478
|
|
Mrs. BANDARI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
SALIGOURARAM
|
TS-23-012-016-016/010160
(AKARAM)
|
3623012000NRG24230220241441631
|
24/02/2024
|
Limgamma
|
3623012WL082363
|
Limgamma
|
00684
|
APGV0006215
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922522354
|
|
Mrs. LINGAMMA GUNDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
SALIGOURARAM
|
TS-23-012-016-016/010195
(AKARAM)
|
3623012000NRG24230220241441637
|
24/02/2024
|
Khairaabi
|
3623012WL082363
|
Khairaabi
|
00684
|
APGV0006215
|
1342
|
1342
|
Processed
|
13/04/2024
|
|
2922522461
|
|
Mrs. SHAIK . KAIRABHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
SALIGOURARAM
|
TS-23-012-016-016/010195
(AKARAM)
|
3623012000NRG24230220241441636
|
24/02/2024
|
Madeena
|
3623012WL082363
|
Madeena
|
00684
|
APGV0006215
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2922522460
|
|
Mr. SHAIK . MADEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
SALIGOURARAM
|
TS-23-012-016-016/010284
(AKARAM)
|
3623012000NRG24230220241441646
|
24/02/2024
|
Yallamma
|
3623012WL082363
|
Yallamma
|
00684
|
APGV0006215
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2922522458
|
|
Mrs. PODUGU . YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
SALIGOURARAM
|
TS-23-012-016-016/010325
(AKARAM)
|
3623012000NRG24230220241441647
|
24/02/2024
|
RAMADEVI
|
3623012WL082363
|
RAMADEVI
|
00684
|
APGV0006215
|
1342
|
1342
|
Processed
|
13/04/2024
|
|
2922522472
|
|
Mrs. KARINGULA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
SALIGOURARAM
|
TS-23-012-016-016/010328
(AKARAM)
|
3623012000NRG24230220241441648
|
24/02/2024
|
Lakshmamma
|
3623012WL082363
|
Lakshmamma
|
00684
|
APGV0006215
|
1342
|
1342
|
Processed
|
13/04/2024
|
|
2922522471
|
|
Mrs. LOKANI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
SALIGOURARAM
|
TS-23-012-016-016/010377
(AKARAM)
|
3623012000NRG24230220241441651
|
24/02/2024
|
Vemkatamma
|
3623012WL082363
|
Vemkatamma
|
00684
|
APGV0006215
|
805
|
805
|
Processed
|
13/04/2024
|
|
2922522469
|
|
Mrs. KUNCHAM VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
SALIGOURARAM
|
TS-23-012-016-016/010391
(AKARAM)
|
3623012000NRG24230220241441652
|
24/02/2024
|
andalu
|
3623012WL082363
|
andalu
|
00684
|
APGV0006215
|
1342
|
1342
|
Processed
|
13/04/2024
|
|
2922522481
|
|
Mrs. MARRIPALLY ANDALU
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
SALIGOURARAM
|
TS-23-012-016-016/010479
(AKARAM)
|
3623012000NRG24230220241441655
|
24/02/2024
|
Vemkanna
|
3623012WL082363
|
Vemkanna
|
00684
|
APGV0006215
|
1342
|
1342
|
Processed
|
13/04/2024
|
|
2922522454
|
|
Mr. AKKALI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
SALIGOURARAM
|
TS-23-012-016-016/010608
(AKARAM)
|
3623012000NRG24230220241441659
|
24/02/2024
|
Chandrakala
|
3623012WL082363
|
Chandrakala
|
00684
|
APGV0006215
|
1342
|
1342
|
Processed
|
13/04/2024
|
|
2922522462
|
|
Mrs. LOKANI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
SALIGOURARAM
|
TS-23-012-016-016/010609
(AKARAM)
|
3623012000NRG24230220241441661
|
24/02/2024
|
Saidamma
|
3623012WL082363
|
Saidamma
|
00684
|
APGV0006215
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2922522450
|
|
MRS LOKANI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
SALIGOURARAM
|
TS-23-012-016-016/010691
(AKARAM)
|
3623012000NRG24230220241441667
|
24/02/2024
|
Jaanakamma
|
3623012WL082363
|
Jaanakamma
|
00684
|
APGV0006215
|
805
|
805
|
Processed
|
13/04/2024
|
|
2922522463
|
|
Mrs. LOKANI JANAKAMM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
SALIGOURARAM
|
TS-23-012-016-016/010826
(AKARAM)
|
3623012000NRG24230220241441670
|
24/02/2024
|
Lakshmamma
|
3623012WL082363
|
Lakshmamma
|
00684
|
APGV0006215
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2922522474
|
|
Mrs. AMARAVAJI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
SALIGOURARAM
|
TS-23-012-016-016/010957
(AKARAM)
|
3623012000NRG24230220241441674
|
24/02/2024
|
Saidulu
|
3623012WL082363
|
Saidulu
|
00684
|
APGV0006215
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922522483
|
|
Mr. JILAKARA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
SALIGOURARAM
|
TS-23-012-016-016/011103
(AKARAM)
|
3623012000NRG24230220241441676
|
24/02/2024
|
SWAPNA
|
3623012WL082363
|
SWAPNA
|
00684
|
APGV0006215
|
1342
|
1342
|
Processed
|
13/04/2024
|
|
2922522457
|
|
Mrs. LOKANI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
SALIGOURARAM
|
TS-23-012-016-016/011139
(AKARAM)
|
3623012000NRG24230220241441677
|
24/02/2024
|
Susheela
|
3623012WL082363
|
Susheela
|
00684
|
APGV0006215
|
1342
|
1342
|
Processed
|
13/04/2024
|
|
2922522473
|
|
Mrs. AKKALI SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
SALIGOURARAM
|
TS-23-012-016-016/011148
(AKARAM)
|
3623012000NRG24230220241441679
|
24/02/2024
|
ramana
|
3623012WL082363
|
ramana
|
00684
|
APGV0006215
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2922522476
|
|
Miss. Karingula Ramana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
SALIGOURARAM
|
TS-23-012-016-016/011163
(AKARAM)
|
3623012000NRG24230220241441680
|
24/02/2024
|
Bharatamma
|
3623012WL082363
|
Bharatamma
|
00684
|
APGV0006215
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2922522475
|
|
Mrs. KARINGULA BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
SALIGOURARAM
|
TS-23-012-016-016/11178
(AKARAM)
|
3623012000NRG24230220241441682
|
24/02/2024
|
MARRIPALLI SATTAMMA
|
3623012WL082363
|
MARRIPALLI SATTAMMA
|
00684
|
APGV0006215
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2922522459
|
|
Mrs. MARRIPALLI SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37028
|
37028
|
|
|
|
|
|
|
|
|
116
|
SALIGOURARAM
|
TS-23-012-011-009/010077
(MADARAM KALAN)
|
3623012000NRG24230220241441270
|
24/02/2024
|
Yadamma
|
3623012WL082351
|
Yadamma
|
00684
|
APGV0006265
|
705
|
705
|
Processed
|
13/04/2024
|
|
2922522445
|
|
Mrs. GANGADARI . YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
SALIGOURARAM
|
TS-23-012-011-009/010099
(MADARAM KALAN)
|
3623012000NRG24230220241441272
|
24/02/2024
|
Laxmi
|
3623012WL082351
|
Laxmi
|
00684
|
APGV0006265
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2922522448
|
|
Mrs. VEMULA . LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
SALIGOURARAM
|
TS-23-012-011-009/010099
(MADARAM KALAN)
|
3623012000NRG24230220241441271
|
24/02/2024
|
vemula Bixamaiah
|
3623012WL082351
|
vemula Bixamaiah
|
00684
|
APGV0006265
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2922522449
|
|
Mr. VEMULA . BIKSHAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
SALIGOURARAM
|
TS-23-012-011-009/010175
(MADARAM KALAN)
|
3623012000NRG24230220241441273
|
24/02/2024
|
Veeramma
|
3623012WL082351
|
Veeramma
|
00684
|
APGV0006265
|
940
|
940
|
Processed
|
13/04/2024
|
|
2922522452
|
|
Mrs. BATHULA VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
SALIGOURARAM
|
TS-23-012-011-009/010178
(MADARAM KALAN)
|
3623012000NRG24230220241441274
|
24/02/2024
|
Sugunamma
|
3623012WL082351
|
Sugunamma
|
00684
|
APGV0006265
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2922522446
|
|
Mrs. GANGADARI . SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
SALIGOURARAM
|
TS-23-012-011-009/010211
(MADARAM KALAN)
|
3623012000NRG24230220241441277
|
24/02/2024
|
dhanamma
|
3623012WL082351
|
dhanamma
|
00684
|
APGV0006265
|
470
|
470
|
Processed
|
13/04/2024
|
|
2922522453
|
|
Mrs. GANGADARI DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
SALIGOURARAM
|
TS-23-012-011-009/010223
(MADARAM KALAN)
|
3623012000NRG24230220241441278
|
24/02/2024
|
gangadari Lingaiah
|
3623012WL082351
|
gangadari Lingaiah
|
00684
|
APGV0006265
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2922522444
|
|
Gangadari Lingaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
SALIGOURARAM
|
TS-23-012-011-009/010998
(MADARAM KALAN)
|
3623012000NRG24230220241441281
|
24/02/2024
|
SARITHA
|
3623012WL082351
|
SARITHA
|
00684
|
APGV0006265
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2922522455
|
|
Mrs. RAJULA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
SALIGOURARAM
|
TS-23-012-011-009/011057
(MADARAM KALAN)
|
3623012000NRG24230220241441282
|
24/02/2024
|
veerasomulu
|
3623012WL082351
|
veerasomulu
|
00684
|
APGV0006265
|
470
|
470
|
Processed
|
13/04/2024
|
|
2922522451
|
|
Mr. VEERASOMULU GANGADARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
SALIGOURARAM
|
TS-23-012-011-009/011060
(MADARAM KALAN)
|
3623012000NRG24230220241441283
|
24/02/2024
|
sathaiah
|
3623012WL082351
|
sathaiah
|
00684
|
APGV0006265
|
235
|
235
|
Processed
|
13/04/2024
|
|
2922522479
|
|
ITIKALA SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
126
|
SALIGOURARAM
|
TS-23-012-011-009/011066
(MADARAM KALAN)
|
3623012000NRG24230220241441284
|
24/02/2024
|
renuka
|
3623012WL082351
|
renuka
|
00684
|
APGV0006265
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2922522470
|
|
Mrs. BASHABOINA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
SALIGOURARAM
|
TS-23-012-019-020/010033
(PERKA KONDARAM)
|
3623012000NRG24230220241445474
|
24/02/2024
|
Veerayya
|
3623012WL082525
|
Veerayya
|
00684
|
APGV0006265
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2922522442
|
|
DEVARAKONDA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SALIGOURARAM
|
TS-23-012-019-020/010278
(PERKA KONDARAM)
|
3623012000NRG24230220241442922
|
24/02/2024
|
Shamkaramma
|
3623012WL082424
|
Shamkaramma
|
00684
|
APGV0006265
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2922522355
|
|
Mrs. SHANKARAMMA REDDYMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
SALIGOURARAM
|
TS-23-012-019-020/010904
(PERKA KONDARAM)
|
3623012000NRG24230220241442929
|
24/02/2024
|
JYOTHI SEELAM
|
3623012WL082428
|
JYOTHI SEELAM
|
00684
|
APGV0006265
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922522468
|
|
Mrs. SEELAM JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14170
|
14170
|
|
|
|
|
|
|
|
|
130
|
SALIGOURARAM
|
TS-23-012-008-006/20877
(AMBARIPETA)
|
3623012000NRG24230220241441268
|
24/02/2024
|
Thota Varalaxmi
|
3623012WL082350
|
Thota Varalaxmi
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
13/04/2024
|
|
2922522348
|
|
Mrs. Thota Varalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
SALIGOURARAM
|
TS-23-012-009-007/010467
(VANGAMARTHI)
|
3623012000NRG24240220241452086
|
24/02/2024
|
Innaareddi
|
3623012WL082885
|
Innaareddi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922522427
|
|
Mrs. PENTAREDDY INNA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
SALIGOURARAM
|
TS-23-012-016-016/010158
(AKARAM)
|
3623012000NRG24230220241441629
|
24/02/2024
|
Lakshmamma
|
3623012WL082363
|
Lakshmamma
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2922522349
|
|
Lakshmamma Marripelli
|
GENERAL POST OFFICE(607245)
|
|
133
|
SALIGOURARAM
|
TS-23-012-016-016/010470
(AKARAM)
|
3623012000NRG24230220241441654
|
24/02/2024
|
potuganti Ellamma
|
3623012WL082363
|
potuganti Ellamma
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922522350
|
|
Mrs. POTHUGANTI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
SALIGOURARAM
|
TS-23-012-016-016/11181
(AKARAM)
|
3623012000NRG24230220241441685
|
24/02/2024
|
YARNAGULA RAMANA
|
3623012WL082363
|
YARNAGULA RAMANA
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922522352
|
|
MISS YARNAGULA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
135
|
SALIGOURARAM
|
TS-23-012-016-016/11182
(AKARAM)
|
3623012000NRG24230220241441686
|
24/02/2024
|
VALISETTI YASODA
|
3623012WL082363
|
VALISETTI YASODA
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922522351
|
|
MRS VALISETTI YASODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7105
|
7105
|
|
|
|
|
|
|
|
|
136
|
SALIGOURARAM
|
TS-23-012-016-016/11179
(AKARAM)
|
3623012000NRG24230220241441683
|
24/02/2024
|
AMARAVAJI SAIDULU
|
3623012WL082363
|
AMARAVAJI SAIDULU
|
00710
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2922522364
|
|
AMARAVAJI SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139126
|
139126
|
|
|
|
|
|
|
|