|
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-23-012-010-008/010451
(ITUKULA PAHAD)
|
3623012000NRG24070620230914250
|
07/06/2023
|
Nagamma
|
3623012WL020823
|
Nagamma
|
00415
|
SBIN0020182
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981860529
|
|
Mrs. MUDRABIONA . NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
363
|
363
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-010-008/010030
(ITUKULA PAHAD)
|
3623012000NRG24070620230914120
|
07/06/2023
|
Lachaiah
|
3623012WL020823
|
Lachaiah
|
00415
|
SBIN0020763
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981860522
|
|
Mr. CHIDIPALLY . LACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
SALIGOURARAM
|
TS-23-012-010-008/010090
(ITUKULA PAHAD)
|
3623012000NRG24070620230914137
|
07/06/2023
|
Muthamma
|
3623012WL020823
|
Muthamma
|
00415
|
SBIN0020763
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981860535
|
|
Mrs. DEVARAKONDA . MUTHYALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
SALIGOURARAM
|
TS-23-012-010-008/010102
(ITUKULA PAHAD)
|
3623012000NRG24070620230914147
|
07/06/2023
|
Podeti pentaiah
|
3623012WL020823
|
Podeti pentaiah
|
00415
|
SBIN0020763
|
181
|
181
|
Processed
|
03/07/2023
|
|
2981860530
|
|
MR PODETI PENTAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SALIGOURARAM
|
TS-23-012-010-008/010147
(ITUKULA PAHAD)
|
3623012000NRG24070620230914160
|
07/06/2023
|
Kishtaiah
|
3623012WL020823
|
Kishtaiah
|
00415
|
SBIN0020763
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981860534
|
|
DURGA BHAVANI RYTHU SANGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
SALIGOURARAM
|
TS-23-012-010-008/010214
(ITUKULA PAHAD)
|
3623012000NRG24070620230914186
|
07/06/2023
|
Ramulu
|
3623012WL020823
|
Ramulu
|
00415
|
SBIN0020763
|
544
|
544
|
Processed
|
03/07/2023
|
|
2981860533
|
|
Mr. PASULA . RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
SALIGOURARAM
|
TS-23-012-010-008/010360
(ITUKULA PAHAD)
|
3623012000NRG24070620230914234
|
07/06/2023
|
Bhadramma
|
3623012WL020823
|
Bhadramma
|
00415
|
SBIN0020763
|
544
|
544
|
Processed
|
03/07/2023
|
|
2981860537
|
|
Mrs. MODALA . BHDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
SALIGOURARAM
|
TS-23-012-010-008/010360
(ITUKULA PAHAD)
|
3623012000NRG24070620230914233
|
07/06/2023
|
Yadaiah
|
3623012WL020823
|
Yadaiah
|
00415
|
SBIN0020763
|
544
|
544
|
Processed
|
03/07/2023
|
|
2981860532
|
|
Mr. MODHALA . YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
SALIGOURARAM
|
TS-23-012-010-008/010467
(ITUKULA PAHAD)
|
3623012000NRG24070620230914255
|
07/06/2023
|
Lingaiah
|
3623012WL020823
|
Lingaiah
|
00415
|
SBIN0020763
|
544
|
544
|
Processed
|
03/07/2023
|
|
2981860536
|
|
Mr. PASULA . LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
SALIGOURARAM
|
TS-23-012-010-008/010571
(ITUKULA PAHAD)
|
3623012000NRG24070620230914272
|
07/06/2023
|
Sujaata
|
3623012WL020823
|
Sujaata
|
00415
|
SBIN0020763
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981860523
|
|
Mrs. NARAGANI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
SALIGOURARAM
|
TS-23-012-010-008/010708
(ITUKULA PAHAD)
|
3623012000NRG24070620230914300
|
07/06/2023
|
pujitha
|
3623012WL020823
|
pujitha
|
00415
|
SBIN0020763
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981860544
|
|
MISS THAVITI POOJITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SALIGOURARAM
|
TS-23-012-018-018/010005
(ADLUR)
|
3623012000NRG24070620230907093
|
07/06/2023
|
Yellamma
|
3623012WL020691
|
Yellamma
|
00415
|
SBIN0020763
|
318
|
318
|
Processed
|
03/07/2023
|
|
2981860531
|
|
MRS MACHARLA ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SALIGOURARAM
|
TS-23-012-018-018/010008
(ADLUR)
|
3623012000NRG24070620230907094
|
07/06/2023
|
Renuka
|
3623012WL020691
|
Renuka
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981860527
|
|
MRS KADARI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SALIGOURARAM
|
TS-23-012-018-018/010013
(ADLUR)
|
3623012000NRG24070620230907097
|
07/06/2023
|
Ramaneela
|
3623012WL020691
|
Ramaneela
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2981860538
|
|
MRS BODA RAMNEELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SALIGOURARAM
|
TS-23-012-018-018/010047
(ADLUR)
|
3623012000NRG24070620230907109
|
07/06/2023
|
Shashikala
|
3623012WL020691
|
Shashikala
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981860539
|
|
MRS GODUGU SHASIKALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SALIGOURARAM
|
TS-23-012-018-018/010115
(ADLUR)
|
3623012000NRG24070620230907123
|
07/06/2023
|
Esudaya
|
3623012WL020691
|
Esudaya
|
00415
|
SBIN0020763
|
159
|
159
|
Processed
|
03/07/2023
|
|
2981860543
|
|
MACHARLA YESUDAYA
|
HDFC BANK LTD(607152)
|
|
17
|
SALIGOURARAM
|
TS-23-012-018-018/010124
(ADLUR)
|
3623012000NRG24070620230907126
|
07/06/2023
|
Kishtayya
|
3623012WL020691
|
Kishtayya
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981860593
|
|
MR AESHAMALLA KISHTAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SALIGOURARAM
|
TS-23-012-018-018/010133
(ADLUR)
|
3623012000NRG24070620230907133
|
07/06/2023
|
Bhadramma
|
3623012WL020691
|
Bhadramma
|
00415
|
SBIN0020763
|
318
|
318
|
Processed
|
03/07/2023
|
|
2981860541
|
|
MRS NIMMALA BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SALIGOURARAM
|
TS-23-012-018-018/010168
(ADLUR)
|
3623012000NRG24070620230907148
|
07/06/2023
|
Eshamma
|
3623012WL020691
|
Eshamma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981860525
|
|
MRS ESAMALLA ESAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SALIGOURARAM
|
TS-23-012-018-018/010288
(ADLUR)
|
3623012000NRG24070620230907186
|
07/06/2023
|
Shamkaramma
|
3623012WL020691
|
Shamkaramma
|
00415
|
SBIN0020763
|
318
|
318
|
Processed
|
03/07/2023
|
|
2981860524
|
|
MRS MACHARLA SANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SALIGOURARAM
|
TS-23-012-018-018/010290
(ADLUR)
|
3623012000NRG24070620230907187
|
07/06/2023
|
Mariyamma
|
3623012WL020691
|
Mariyamma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981860528
|
|
MRS BODA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SALIGOURARAM
|
TS-23-012-018-018/010383
(ADLUR)
|
3623012000NRG24070620230907216
|
07/06/2023
|
Varamma
|
3623012WL020691
|
Varamma
|
00415
|
SBIN0020763
|
318
|
318
|
Processed
|
03/07/2023
|
|
2981860591
|
|
MRS KANNE VARAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SALIGOURARAM
|
TS-23-012-018-018/010506
(ADLUR)
|
3623012000NRG24070620230907248
|
07/06/2023
|
Narsamma
|
3623012WL020691
|
Narsamma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981860592
|
|
MRS KADARI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SALIGOURARAM
|
TS-23-012-018-018/010586
(ADLUR)
|
3623012000NRG24070620230907266
|
07/06/2023
|
Jyoti
|
3623012WL020691
|
Jyoti
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981860542
|
|
MR KADARI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SALIGOURARAM
|
TS-23-012-018-018/010627
(ADLUR)
|
3623012000NRG24070620230907274
|
07/06/2023
|
Raamulamma
|
3623012WL020691
|
Raamulamma
|
00415
|
SBIN0020763
|
318
|
318
|
Processed
|
03/07/2023
|
|
2981860526
|
|
Raamulamma kadari
|
GENERAL POST OFFICE(607245)
|
|
26
|
SALIGOURARAM
|
TS-23-012-018-018/010896
(ADLUR)
|
3623012000NRG24070620230907303
|
07/06/2023
|
Esayya
|
3623012WL020691
|
Esayya
|
00415
|
SBIN0020763
|
318
|
318
|
Processed
|
03/07/2023
|
|
2981860545
|
|
MR TIGALA ESAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SALIGOURARAM
|
TS-23-012-018-018/010896
(ADLUR)
|
3623012000NRG24070620230907304
|
07/06/2023
|
Kamalamma
|
3623012WL020691
|
Kamalamma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981860540
|
|
MRS TEEGALA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
28
|
SALIGOURARAM
|
TS-23-012-010-008/010242
(ITUKULA PAHAD)
|
3623012000NRG24070620230914195
|
07/06/2023
|
Venkanna
|
3623012WL020823
|
Venkanna
|
00415
|
SBIN0RRAPGB
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981860568
|
|
Mr. AMBATI . VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
SALIGOURARAM
|
TS-23-012-010-008/010257
(ITUKULA PAHAD)
|
3623012000NRG24070620230914213
|
07/06/2023
|
Yadaiah
|
3623012WL020823
|
Yadaiah
|
00415
|
SBIN0RRAPGB
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981860570
|
|
MR SINGARAPU YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SALIGOURARAM
|
TS-23-012-010-008/010374
(ITUKULA PAHAD)
|
3623012000NRG24070620230914238
|
07/06/2023
|
Yalamma
|
3623012WL020823
|
Yalamma
|
00415
|
SBIN0RRAPGB
|
544
|
544
|
Processed
|
03/07/2023
|
|
2981860562
|
|
MRS MUKKIDI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
31
|
SALIGOURARAM
|
TS-23-012-010-008/010084
(ITUKULA PAHAD)
|
3623012000NRG24070620230914128
|
07/06/2023
|
Ramalingaiah
|
3623012WL020823
|
Ramalingaiah
|
00468
|
UBIN0812668
|
181
|
181
|
Processed
|
03/07/2023
|
|
2981860519
|
|
Mr. KANCHANI . RAMALINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181
|
181
|
|
|
|
|
|
|
|
|
32
|
SALIGOURARAM
|
TS-23-012-010-008/010017
(ITUKULA PAHAD)
|
3623012000NRG24070620230914116
|
07/06/2023
|
Anitha
|
3623012WL020823
|
Anitha
|
00684
|
APGV0006265
|
181
|
181
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SALIGOURARAM
|
TS-23-012-010-008/010030
(ITUKULA PAHAD)
|
3623012000NRG24070620230914121
|
07/06/2023
|
Anitha
|
3623012WL020823
|
Anitha
|
00684
|
APGV0006265
|
181
|
181
|
Processed
|
03/07/2023
|
|
2981860577
|
|
Mrs. CHEDIPALLI . ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
SALIGOURARAM
|
TS-23-012-010-008/010084
(ITUKULA PAHAD)
|
3623012000NRG24070620230914129
|
07/06/2023
|
Ramana
|
3623012WL020823
|
Ramana
|
00684
|
APGV0006265
|
544
|
544
|
Processed
|
03/07/2023
|
|
2981860547
|
|
Mrs. KACHANE . RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
SALIGOURARAM
|
TS-23-012-010-008/010091
(ITUKULA PAHAD)
|
3623012000NRG24070620230914138
|
07/06/2023
|
mamata
|
3623012WL020823
|
mamata
|
00684
|
APGV0006265
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981860573
|
|
Mrs. DEVARAKONDA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
SALIGOURARAM
|
TS-23-012-010-008/010114
(ITUKULA PAHAD)
|
3623012000NRG24070620230914149
|
07/06/2023
|
Shambamma
|
3623012WL020823
|
Shambamma
|
00684
|
APGV0006265
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981860557
|
|
Mrs. VALDAS SHAMBHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
SALIGOURARAM
|
TS-23-012-010-008/010114
(ITUKULA PAHAD)
|
3623012000NRG24070620230914148
|
07/06/2023
|
Yallaiah
|
3623012WL020823
|
Yallaiah
|
00684
|
APGV0006265
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981860574
|
|
Mr. VALIDASU YALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
SALIGOURARAM
|
TS-23-012-010-008/010118
(ITUKULA PAHAD)
|
3623012000NRG24070620230914153
|
07/06/2023
|
Yallamma
|
3623012WL020823
|
Yallamma
|
00684
|
APGV0006265
|
181
|
181
|
Processed
|
03/07/2023
|
|
2981860558
|
|
Mrs. INDRAKANTI YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
SALIGOURARAM
|
TS-23-012-010-008/010124
(ITUKULA PAHAD)
|
3623012000NRG24070620230914154
|
07/06/2023
|
Yadhaiah
|
3623012WL020823
|
Yadhaiah
|
00684
|
APGV0006265
|
181
|
181
|
Processed
|
03/07/2023
|
|
2981860576
|
|
Mr. INDRAKANTI YADAIAH S O RAMACHANDRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
SALIGOURARAM
|
TS-23-012-010-008/010124
(ITUKULA PAHAD)
|
3623012000NRG24070620230914155
|
07/06/2023
|
Yallamma
|
3623012WL020823
|
Yallamma
|
00684
|
APGV0006265
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981860575
|
|
Mrs. INDRAKANTI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
SALIGOURARAM
|
TS-23-012-010-008/010145
(ITUKULA PAHAD)
|
3623012000NRG24070620230914159
|
07/06/2023
|
Lakshmi
|
3623012WL020823
|
Lakshmi
|
00684
|
APGV0006265
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981860551
|
|
Mrs. MEKHALA . LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
SALIGOURARAM
|
TS-23-012-010-008/010147
(ITUKULA PAHAD)
|
3623012000NRG24070620230914162
|
07/06/2023
|
BEENABOINA RAKESH
|
3623012WL020823
|
BEENABOINA RAKESH
|
00684
|
APGV0006265
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981860588
|
|
MR BEENABOINA RAKESH AND KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SALIGOURARAM
|
TS-23-012-010-008/010165
(ITUKULA PAHAD)
|
3623012000NRG24070620230914169
|
07/06/2023
|
Kanakamma
|
3623012WL020823
|
Kanakamma
|
00684
|
APGV0006265
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981860550
|
|
Mrs. DASARI . KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
SALIGOURARAM
|
TS-23-012-010-008/010165
(ITUKULA PAHAD)
|
3623012000NRG24070620230914168
|
07/06/2023
|
Venkaiah
|
3623012WL020823
|
Venkaiah
|
00684
|
APGV0006265
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981860567
|
|
Mr. DASARI . VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
SALIGOURARAM
|
TS-23-012-010-008/010184
(ITUKULA PAHAD)
|
3623012000NRG24070620230914171
|
07/06/2023
|
Chandramma
|
3623012WL020823
|
Chandramma
|
00684
|
APGV0006265
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981860549
|
|
NIDURA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SALIGOURARAM
|
TS-23-012-010-008/010184
(ITUKULA PAHAD)
|
3623012000NRG24070620230914172
|
07/06/2023
|
LAKSHMI
|
3623012WL020823
|
LAKSHMI
|
00684
|
APGV0006265
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981860583
|
|
Mrs. NIDURA . LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
SALIGOURARAM
|
TS-23-012-010-008/010184
(ITUKULA PAHAD)
|
3623012000NRG24070620230914170
|
07/06/2023
|
Yadagiri
|
3623012WL020823
|
Yadagiri
|
00684
|
APGV0006265
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981860571
|
|
NIDURA YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SALIGOURARAM
|
TS-23-012-010-008/010202
(ITUKULA PAHAD)
|
3623012000NRG24070620230914179
|
07/06/2023
|
Badramma
|
3623012WL020823
|
Badramma
|
00684
|
APGV0006265
|
544
|
544
|
Processed
|
03/07/2023
|
|
2981860580
|
|
Mrs. YANGALI BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
SALIGOURARAM
|
TS-23-012-010-008/010202
(ITUKULA PAHAD)
|
3623012000NRG24070620230914178
|
07/06/2023
|
Veeraswamy
|
3623012WL020823
|
Veeraswamy
|
00684
|
APGV0006265
|
544
|
544
|
Processed
|
03/07/2023
|
|
2981860589
|
|
Mr. YANGALI . VEERA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
SALIGOURARAM
|
TS-23-012-010-008/010210
(ITUKULA PAHAD)
|
3623012000NRG24070620230914181
|
07/06/2023
|
Jyothi
|
3623012WL020823
|
Jyothi
|
00684
|
APGV0006265
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981860556
|
|
Mrs. DEVARAKONDA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
SALIGOURARAM
|
TS-23-012-010-008/010210
(ITUKULA PAHAD)
|
3623012000NRG24070620230914180
|
07/06/2023
|
Sreenu
|
3623012WL020823
|
Sreenu
|
00684
|
APGV0006265
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981860566
|
|
Mr. DEVARAKONDA . SRINUVASU S O TIRUPATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
SALIGOURARAM
|
TS-23-012-010-008/010216
(ITUKULA PAHAD)
|
3623012000NRG24070620230914188
|
07/06/2023
|
Veeraiah
|
3623012WL020823
|
Veeraiah
|
00684
|
APGV0006265
|
544
|
544
|
Processed
|
03/07/2023
|
|
2981860548
|
|
Mr. CHIVUTA . VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
SALIGOURARAM
|
TS-23-012-010-008/010224
(ITUKULA PAHAD)
|
3623012000NRG24070620230914192
|
07/06/2023
|
Laxmi
|
3623012WL020823
|
Laxmi
|
00684
|
APGV0006265
|
544
|
544
|
Processed
|
03/07/2023
|
|
2981860561
|
|
Mrs. MEDIPALLY . LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
SALIGOURARAM
|
TS-23-012-010-008/010249
(ITUKULA PAHAD)
|
3623012000NRG24070620230914207
|
07/06/2023
|
Lachaiah
|
3623012WL020823
|
Lachaiah
|
00684
|
APGV0006265
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981860565
|
|
Mr. THANDRA . LACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
SALIGOURARAM
|
TS-23-012-010-008/010249
(ITUKULA PAHAD)
|
3623012000NRG24070620230914208
|
07/06/2023
|
Parvathamma
|
3623012WL020823
|
Parvathamma
|
00684
|
APGV0006265
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981860564
|
|
Mrs. THANDRA . PARUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
SALIGOURARAM
|
TS-23-012-010-008/010257
(ITUKULA PAHAD)
|
3623012000NRG24070620230914216
|
07/06/2023
|
Ashwini
|
3623012WL020823
|
Ashwini
|
00684
|
APGV0006265
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981860554
|
|
Mrs. SINGARAPU . ASHWINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
SALIGOURARAM
|
TS-23-012-010-008/010257
(ITUKULA PAHAD)
|
3623012000NRG24070620230914215
|
07/06/2023
|
Mallamma
|
3623012WL020823
|
Mallamma
|
00684
|
APGV0006265
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981860555
|
|
Mrs. SINGARAPU MALLAMMA W O YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
SALIGOURARAM
|
TS-23-012-010-008/010257
(ITUKULA PAHAD)
|
3623012000NRG24070620230914214
|
07/06/2023
|
Rambabu
|
3623012WL020823
|
Rambabu
|
00684
|
APGV0006265
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981860572
|
|
SINGARAPU SAIDULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
59
|
SALIGOURARAM
|
TS-23-012-010-008/010265
(ITUKULA PAHAD)
|
3623012000NRG24070620230914217
|
07/06/2023
|
Puspa
|
3623012WL020823
|
Puspa
|
00684
|
APGV0006265
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981860552
|
|
Mrs. AMBATI PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
SALIGOURARAM
|
TS-23-012-010-008/010305
(ITUKULA PAHAD)
|
3623012000NRG24070620230914222
|
07/06/2023
|
Chandraiah
|
3623012WL020823
|
Chandraiah
|
00684
|
APGV0006265
|
181
|
181
|
Processed
|
03/07/2023
|
|
2981860518
|
|
Mr. VALDASU CHANDRAIAH S O PEDA NARSAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
SALIGOURARAM
|
TS-23-012-010-008/010340
(ITUKULA PAHAD)
|
3623012000NRG24070620230914225
|
07/06/2023
|
Sailu
|
3623012WL020823
|
Sailu
|
00684
|
APGV0006265
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981860563
|
|
Mr. INDRAKANTI . SAILUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
SALIGOURARAM
|
TS-23-012-010-008/010340
(ITUKULA PAHAD)
|
3623012000NRG24070620230914226
|
07/06/2023
|
Somamma
|
3623012WL020823
|
Somamma
|
00684
|
APGV0006265
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981860546
|
|
Mrs. ENDRAKANTI . SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
SALIGOURARAM
|
TS-23-012-010-008/010454
(ITUKULA PAHAD)
|
3623012000NRG24070620230914254
|
07/06/2023
|
Bucchamma
|
3623012WL020823
|
Bucchamma
|
00684
|
APGV0006265
|
544
|
544
|
Processed
|
03/07/2023
|
|
2981860578
|
|
Mrs. KAPPALA . BIKSHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
SALIGOURARAM
|
TS-23-012-010-008/010467
(ITUKULA PAHAD)
|
3623012000NRG24070620230914256
|
07/06/2023
|
Laxmi
|
3623012WL020823
|
Laxmi
|
00684
|
APGV0006265
|
544
|
544
|
Processed
|
03/07/2023
|
|
2981860586
|
|
Mrs. PASULA . LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
SALIGOURARAM
|
TS-23-012-010-008/010493
(ITUKULA PAHAD)
|
3623012000NRG24070620230914260
|
07/06/2023
|
Yaadamma
|
3623012WL020823
|
Yaadamma
|
00684
|
APGV0006265
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981860590
|
|
Mrs. SHEELAM YADAMMA W O BIXAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
SALIGOURARAM
|
TS-23-012-010-008/010521
(ITUKULA PAHAD)
|
3623012000NRG24070620230914269
|
07/06/2023
|
Maheshwari
|
3623012WL020823
|
Maheshwari
|
00684
|
APGV0006265
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981860553
|
|
Mrs. ALLI . MAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
SALIGOURARAM
|
TS-23-012-010-008/010655
(ITUKULA PAHAD)
|
3623012000NRG24070620230914280
|
07/06/2023
|
VIJAYA
|
3623012WL020823
|
VIJAYA
|
00684
|
APGV0006265
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981860581
|
|
Mrs. MASARAM . VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
SALIGOURARAM
|
TS-23-012-010-008/010658
(ITUKULA PAHAD)
|
3623012000NRG24070620230914285
|
07/06/2023
|
JYOTHI
|
3623012WL020823
|
JYOTHI
|
00684
|
APGV0006265
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981860569
|
|
NEELAM JYOTHI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
69
|
SALIGOURARAM
|
TS-23-012-010-008/010668
(ITUKULA PAHAD)
|
3623012000NRG24070620230914289
|
07/06/2023
|
Avilamma avil
|
3623012WL020823
|
Avilamma avil
|
00684
|
APGV0006265
|
544
|
544
|
Processed
|
03/07/2023
|
|
2981860560
|
|
Mrs. CHIVUTA AVILAMMA W O BIXAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
SALIGOURARAM
|
TS-23-012-010-008/010671
(ITUKULA PAHAD)
|
3623012000NRG24070620230914290
|
07/06/2023
|
Murali
|
3623012WL020823
|
Murali
|
00684
|
APGV0006265
|
544
|
544
|
Processed
|
03/07/2023
|
|
2981860582
|
|
Mr. PASULA . MURARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
SALIGOURARAM
|
TS-23-012-010-008/010672
(ITUKULA PAHAD)
|
3623012000NRG24070620230914293
|
07/06/2023
|
PODETI NIRMALA
|
3623012WL020823
|
PODETI NIRMALA
|
00684
|
APGV0006265
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981860587
|
|
MRS PODETI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SALIGOURARAM
|
TS-23-012-010-008/010704
(ITUKULA PAHAD)
|
3623012000NRG24070620230914294
|
07/06/2023
|
Mahesh
|
3623012WL020823
|
Mahesh
|
00684
|
APGV0006265
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981860585
|
|
AMBATI MAHESH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
73
|
SALIGOURARAM
|
TS-23-012-010-008/010708
(ITUKULA PAHAD)
|
3623012000NRG24070620230914299
|
07/06/2023
|
mangamma
|
3623012WL020823
|
mangamma
|
00684
|
APGV0006265
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981860559
|
|
Mrs. THAVITI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
SALIGOURARAM
|
TS-23-012-018-018/010168
(ADLUR)
|
3623012000NRG24070620230907149
|
07/06/2023
|
Ramana
|
3623012WL020691
|
Ramana
|
00684
|
APGV0006265
|
318
|
318
|
Processed
|
03/07/2023
|
|
2981860579
|
|
Mrs. BOPPINI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16283
|
16283
|
|
|
|
|
|
|
|
|
75
|
SALIGOURARAM
|
TS-23-012-010-008/010658
(ITUKULA PAHAD)
|
3623012000NRG24070620230914287
|
07/06/2023
|
aakamksha a
|
3623012WL020823
|
aakamksha a
|
00685
|
TSAB0023014
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981860521
|
|
MISS NEELAM AKANKSHA AND JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SALIGOURARAM
|
TS-23-012-010-008/010658
(ITUKULA PAHAD)
|
3623012000NRG24070620230914286
|
07/06/2023
|
alekya a
|
3623012WL020823
|
alekya a
|
00685
|
TSAB0023014
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981860520
|
|
MISS NEELAM ALEKYA AND JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
77
|
SALIGOURARAM
|
TS-23-012-010-008/010147
(ITUKULA PAHAD)
|
3623012000NRG24070620230914161
|
07/06/2023
|
Adhi Lakshmi
|
3623012WL020823
|
Adhi Lakshmi
|
00691
|
IPOS0000001
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981860516
|
|
BEENABOINA ADILAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SALIGOURARAM
|
TS-23-012-010-008/010708
(ITUKULA PAHAD)
|
3623012000NRG24070620230914301
|
07/06/2023
|
rajesh
|
3623012WL020823
|
rajesh
|
00691
|
IPOS0000001
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981860517
|
|
THAVITI RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SALIGOURARAM
|
TS-23-012-018-018/010152
(ADLUR)
|
3623012000NRG24070620230907141
|
07/06/2023
|
Bhikshamamma
|
3623012WL020691
|
Bhikshamamma
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981860515
|
|
MRS KADARI BIKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31989
|
31989
|
|
|
|
|
|
|
|