|
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-23-012-018-018/010308
(ADLUR)
|
3623012000NRG24280620231118549
|
28/06/2023
|
Varikuppala Mangamma
|
3623012WL026920
|
Varikuppala Mangamma
|
00152
|
HDFC0009018
|
652
|
652
|
Processed
|
05/07/2023
|
|
3065272841
|
|
Varikuppala Mangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
652
|
652
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-024-001/40019
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24280620231115439
|
28/06/2023
|
vadapally shanker
|
3623012WL026766
|
vadapally shanker
|
00415
|
SBIN0008807
|
1107
|
1107
|
Processed
|
05/07/2023
|
|
3065272929
|
|
MR VADAPALLI SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
3
|
SALIGOURARAM
|
TS-23-012-010-008/010454
(ITUKULA PAHAD)
|
3623012000NRG24280620231114223
|
28/06/2023
|
Yadhaiah
|
3623012WL026699
|
Yadhaiah
|
00415
|
SBIN0015352
|
960
|
960
|
Processed
|
05/07/2023
|
|
3065272858
|
|
MR KAPPALA YADAGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
4
|
SALIGOURARAM
|
TS-23-012-018-018/010308
(ADLUR)
|
3623012000NRG24280620231118548
|
28/06/2023
|
anjaneyulu
|
3623012WL026920
|
anjaneyulu
|
00415
|
SBIN0020182
|
652
|
652
|
Processed
|
05/07/2023
|
|
3065272927
|
|
MR VARIKUPPALA ANJANEYULU
|
()
|
|
5
|
SALIGOURARAM
|
TS-23-012-024-001/030082
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24280620231115411
|
28/06/2023
|
Satish
|
3623012WL026766
|
Satish
|
00415
|
SBIN0020182
|
1107
|
1107
|
Processed
|
05/07/2023
|
|
3065272928
|
|
MR V SATHISH V SATHISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1759
|
1759
|
|
|
|
|
|
|
|
|
6
|
SALIGOURARAM
|
TS-23-012-003-002/010129
(MANIMADDE)
|
3623012000NRG24280620231114956
|
28/06/2023
|
ch srinu
|
3623012WL026728
|
ch srinu
|
00415
|
SBIN0020763
|
160
|
160
|
Processed
|
05/07/2023
|
|
3065272924
|
|
MR CHILUKA SRINU
|
()
|
|
7
|
SALIGOURARAM
|
TS-23-012-005-011/010015
(SALIGOURARAM)
|
3623012000NRG24280620231116009
|
28/06/2023
|
Chandrakala
|
3623012WL026795
|
Chandrakala
|
00415
|
SBIN0020763
|
204
|
204
|
Processed
|
05/07/2023
|
|
3065272875
|
|
MRS GUNDA CHANDRAKALA
|
()
|
|
8
|
SALIGOURARAM
|
TS-23-012-005-011/010107
(SALIGOURARAM)
|
3623012000NRG24280620231116015
|
28/06/2023
|
KARNATI VANISRI
|
3623012WL026795
|
KARNATI VANISRI
|
00415
|
SBIN0020763
|
612
|
612
|
Processed
|
05/07/2023
|
|
3065272883
|
|
MRS KARNATI VANISRI
|
()
|
|
9
|
SALIGOURARAM
|
TS-23-012-005-011/010188
(SALIGOURARAM)
|
3623012000NRG24280620231116022
|
28/06/2023
|
Padma
|
3623012WL026795
|
Padma
|
00415
|
SBIN0020763
|
204
|
204
|
Processed
|
05/07/2023
|
|
3065272880
|
|
MRS THANDARI PADMA
|
()
|
|
10
|
SALIGOURARAM
|
TS-23-012-006-005/010175
(TUDIMIDI)
|
3623012000NRG24280620231114249
|
28/06/2023
|
Vijaya
|
3623012WL026701
|
Vijaya
|
00415
|
SBIN0020763
|
299
|
299
|
Processed
|
05/07/2023
|
|
3065272890
|
|
MRS ALETI VIJAYA
|
()
|
|
11
|
SALIGOURARAM
|
TS-23-012-006-005/010189
(TUDIMIDI)
|
3623012000NRG24280620231114251
|
28/06/2023
|
Padma
|
3623012WL026701
|
Padma
|
00415
|
SBIN0020763
|
299
|
299
|
Processed
|
05/07/2023
|
|
3065272889
|
|
MRS PULIPAMPULA PADMA
|
()
|
|
12
|
SALIGOURARAM
|
TS-23-012-010-008/10827-A
(ITUKULA PAHAD)
|
3623012000NRG24280620231114230
|
28/06/2023
|
YangalI sandhya
|
3623012WL026699
|
YangalI sandhya
|
00415
|
SBIN0020763
|
960
|
960
|
Processed
|
05/07/2023
|
|
3065272878
|
|
MRS YANGALI SANDYA
|
()
|
|
13
|
SALIGOURARAM
|
TS-23-012-014-013/010055
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24280620231115253
|
28/06/2023
|
Yadhamma
|
3623012WL026759
|
Yadhamma
|
00415
|
SBIN0020763
|
469
|
469
|
Processed
|
05/07/2023
|
|
3065272888
|
|
MRS GANTA YADAMMA
|
()
|
|
14
|
SALIGOURARAM
|
TS-23-012-016-016/010456
(AKARAM)
|
3623012000NRG24280620231114709
|
28/06/2023
|
Sujaata
|
3623012WL026722
|
Sujaata
|
00415
|
SBIN0020763
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3065272870
|
|
MRS KARE SUJATHA
|
()
|
|
15
|
SALIGOURARAM
|
TS-23-012-017-017/010057
(VALLALA)
|
3623012000NRG24280620231114749
|
28/06/2023
|
Paarvatamma
|
3623012WL026723
|
Paarvatamma
|
00415
|
SBIN0020763
|
369
|
369
|
Processed
|
05/07/2023
|
|
3065272914
|
|
MRS MEESALA PARVATHAMMA
|
()
|
|
16
|
SALIGOURARAM
|
TS-23-012-017-017/010142
(VALLALA)
|
3623012000NRG24280620231114756
|
28/06/2023
|
saidamma
|
3623012WL026723
|
saidamma
|
00415
|
SBIN0020763
|
369
|
369
|
Processed
|
05/07/2023
|
|
3065272913
|
|
MRS BHOOPATHI SAIDAMMA
|
()
|
|
17
|
SALIGOURARAM
|
TS-23-012-017-017/011084
(VALLALA)
|
3623012000NRG24280620231114788
|
28/06/2023
|
lingaiah
|
3623012WL026723
|
lingaiah
|
00415
|
SBIN0020763
|
369
|
369
|
Processed
|
05/07/2023
|
|
3065272925
|
|
MR NIMMANAGOTI LINGAIAH
|
()
|
|
18
|
SALIGOURARAM
|
TS-23-012-018-018/010042
(ADLUR)
|
3623012000NRG24280620231118504
|
28/06/2023
|
Saidamma
|
3623012WL026920
|
Saidamma
|
00415
|
SBIN0020763
|
652
|
652
|
Processed
|
05/07/2023
|
|
3065272918
|
|
MRS KADARI SASIDAMMMA
|
()
|
|
19
|
SALIGOURARAM
|
TS-23-012-018-018/010065
(ADLUR)
|
3623012000NRG24280620231118509
|
28/06/2023
|
Naagamma
|
3623012WL026920
|
Naagamma
|
00415
|
SBIN0020763
|
130
|
130
|
Processed
|
05/07/2023
|
|
3065272921
|
|
MRS VERUPULA NAGAMMA
|
()
|
|
20
|
SALIGOURARAM
|
TS-23-012-018-018/010092
(ADLUR)
|
3623012000NRG24280620231118513
|
28/06/2023
|
Bhoda Yesaiah
|
3623012WL026920
|
Bhoda Yesaiah
|
00415
|
SBIN0020763
|
652
|
652
|
Processed
|
05/07/2023
|
|
3065272871
|
|
MR BODA YESAIAH
|
()
|
|
21
|
SALIGOURARAM
|
TS-23-012-018-018/010124
(ADLUR)
|
3623012000NRG24280620231118519
|
28/06/2023
|
Agneeshaa
|
3623012WL026920
|
Agneeshaa
|
00415
|
SBIN0020763
|
391
|
391
|
Processed
|
05/07/2023
|
|
3065272877
|
|
MRS YESAMALLA AGNISHA
|
()
|
|
22
|
SALIGOURARAM
|
TS-23-012-018-018/010133
(ADLUR)
|
3623012000NRG24280620231118523
|
28/06/2023
|
Nimmala Nagamma
|
3623012WL026920
|
Nimmala Nagamma
|
00415
|
SBIN0020763
|
522
|
522
|
Processed
|
05/07/2023
|
|
3065272865
|
|
MRS NIMMALA NAGAMMA
|
()
|
|
23
|
SALIGOURARAM
|
TS-23-012-018-018/010174
(ADLUR)
|
3623012000NRG24280620231118529
|
28/06/2023
|
Shaik Afajal
|
3623012WL026920
|
Shaik Afajal
|
00415
|
SBIN0020763
|
782
|
782
|
Processed
|
05/07/2023
|
|
3065272861
|
|
MRS SHAIK AFAJAL
|
()
|
|
24
|
SALIGOURARAM
|
TS-23-012-018-018/010212
(ADLUR)
|
3623012000NRG24280620231118535
|
28/06/2023
|
Sujaata
|
3623012WL026920
|
Sujaata
|
00415
|
SBIN0020763
|
782
|
782
|
Processed
|
05/07/2023
|
|
3065272919
|
|
MRS BODA SUJATHA
|
()
|
|
25
|
SALIGOURARAM
|
TS-23-012-018-018/010214
(ADLUR)
|
3623012000NRG24280620231118455
|
28/06/2023
|
Shaaramma
|
3623012WL026911
|
Shaaramma
|
00415
|
SBIN0020763
|
796
|
796
|
Processed
|
05/07/2023
|
|
3065272869
|
|
MRS BODA SHARAMMA
|
()
|
|
26
|
SALIGOURARAM
|
TS-23-012-018-018/010225
(ADLUR)
|
3623012000NRG24280620231118460
|
28/06/2023
|
Devakamma
|
3623012WL026911
|
Devakamma
|
00415
|
SBIN0020763
|
318
|
318
|
Processed
|
05/07/2023
|
|
3065272882
|
|
MRS DONAKONDA DEVAKAMMA
|
()
|
|
27
|
SALIGOURARAM
|
TS-23-012-018-018/010242
(ADLUR)
|
3623012000NRG24280620231118463
|
28/06/2023
|
Sugunamma
|
3623012WL026911
|
Sugunamma
|
00415
|
SBIN0020763
|
796
|
796
|
Processed
|
05/07/2023
|
|
3065272917
|
|
MRS BODA SUGUNAMMA
|
()
|
|
28
|
SALIGOURARAM
|
TS-23-012-018-018/010275
(ADLUR)
|
3623012000NRG24280620231118539
|
28/06/2023
|
Picchamma
|
3623012WL026920
|
Picchamma
|
00415
|
SBIN0020763
|
522
|
522
|
Processed
|
05/07/2023
|
|
3065272912
|
|
MRS VARIKUPPALA PICHAMMA
|
()
|
|
29
|
SALIGOURARAM
|
TS-23-012-018-018/010298
(ADLUR)
|
3623012000NRG24280620231118547
|
28/06/2023
|
Chamdramma
|
3623012WL026920
|
Chamdramma
|
00415
|
SBIN0020763
|
652
|
652
|
Processed
|
05/07/2023
|
|
3065272922
|
|
MRS KADARI CHANDRAMMA
|
()
|
|
30
|
SALIGOURARAM
|
TS-23-012-018-018/010460
(ADLUR)
|
3623012000NRG24280620231118562
|
28/06/2023
|
VARIKUPPALA ANIL
|
3623012WL026920
|
VARIKUPPALA ANIL
|
00415
|
SBIN0020763
|
652
|
652
|
Processed
|
05/07/2023
|
|
3065272863
|
|
MASTER VARIKUPPALA ANIL
|
()
|
|
31
|
SALIGOURARAM
|
TS-23-012-018-018/010460
(ADLUR)
|
3623012000NRG24280620231118563
|
28/06/2023
|
VARIKUPPALA YADAIAH
|
3623012WL026920
|
VARIKUPPALA YADAIAH
|
00415
|
SBIN0020763
|
652
|
652
|
Processed
|
05/07/2023
|
|
3065272868
|
|
MR VARIKUPPALA YADAIAH
|
()
|
|
32
|
SALIGOURARAM
|
TS-23-012-018-018/010536
(ADLUR)
|
3623012000NRG24280620231118570
|
28/06/2023
|
Upendra
|
3623012WL026920
|
Upendra
|
00415
|
SBIN0020763
|
652
|
652
|
Processed
|
05/07/2023
|
|
3065272874
|
|
MRS VARIKUPPALA UPENDRA
|
()
|
|
33
|
SALIGOURARAM
|
TS-23-012-018-018/010605
(ADLUR)
|
3623012000NRG24280620231118577
|
28/06/2023
|
KOPPU SRINU
|
3623012WL026920
|
KOPPU SRINU
|
00415
|
SBIN0020763
|
522
|
522
|
Processed
|
05/07/2023
|
|
3065272872
|
|
MR KOPPU SRINU
|
()
|
|
34
|
SALIGOURARAM
|
TS-23-012-018-018/010677
(ADLUR)
|
3623012000NRG24280620231118483
|
28/06/2023
|
Narsayya
|
3623012WL026911
|
Narsayya
|
00415
|
SBIN0020763
|
478
|
478
|
Processed
|
05/07/2023
|
|
3065272923
|
|
MR NIMMANAGOTI NARSAIAH
|
()
|
|
35
|
SALIGOURARAM
|
TS-23-012-018-018/010680
(ADLUR)
|
3623012000NRG24280620231118583
|
28/06/2023
|
Iddayya
|
3623012WL026920
|
Iddayya
|
00415
|
SBIN0020763
|
130
|
130
|
Processed
|
05/07/2023
|
|
3065272920
|
|
MR VARIKUPPALA IDDAIAH
|
()
|
|
36
|
SALIGOURARAM
|
TS-23-012-018-018/010698
(ADLUR)
|
3623012000NRG24280620231118587
|
28/06/2023
|
YANALA VENKANNA
|
3623012WL026920
|
YANALA VENKANNA
|
00415
|
SBIN0020763
|
652
|
652
|
Processed
|
05/07/2023
|
|
3065272876
|
|
MR YANALA VENKANNA
|
()
|
|
37
|
SALIGOURARAM
|
TS-23-012-018-018/010722
(ADLUR)
|
3623012000NRG24280620231120956
|
28/06/2023
|
Bharathamma
|
3623012WL027021
|
Bharathamma
|
00415
|
SBIN0020763
|
1628
|
1628
|
Processed
|
05/07/2023
|
|
3065272916
|
|
MRS BANDI BHARATAMMA
|
()
|
|
38
|
SALIGOURARAM
|
TS-23-012-018-018/010838
(ADLUR)
|
3623012000NRG24280620231118592
|
28/06/2023
|
Varikuppala Raju
|
3623012WL026920
|
Varikuppala Raju
|
00415
|
SBIN0020763
|
261
|
261
|
Processed
|
05/07/2023
|
|
3065272879
|
|
MR VARIKUPPALA RAJU
|
()
|
|
39
|
SALIGOURARAM
|
TS-23-012-018-018/010838
(ADLUR)
|
3623012000NRG24280620231118591
|
28/06/2023
|
Varikuppala Sandhya Rani
|
3623012WL026920
|
Varikuppala Sandhya Rani
|
00415
|
SBIN0020763
|
261
|
261
|
Processed
|
05/07/2023
|
|
3065272887
|
|
MRS VARIKUPPALA SANDHYARANI
|
()
|
|
40
|
SALIGOURARAM
|
TS-23-012-018-018/10977
(ADLUR)
|
3623012000NRG24280620231118608
|
28/06/2023
|
Varikuppala Anusha
|
3623012WL026920
|
Varikuppala Anusha
|
00415
|
SBIN0020763
|
652
|
652
|
Processed
|
05/07/2023
|
|
3065272867
|
|
MRS VARIKUPPALA ANUSHA
|
()
|
|
41
|
SALIGOURARAM
|
TS-23-012-018-018/10977
(ADLUR)
|
3623012000NRG24280620231118607
|
28/06/2023
|
VARIKUPPALA ASHOK
|
3623012WL026920
|
VARIKUPPALA ASHOK
|
00415
|
SBIN0020763
|
652
|
652
|
Processed
|
05/07/2023
|
|
3065272860
|
|
MR VARIKUPPALA ASHOK
|
()
|
|
42
|
SALIGOURARAM
|
TS-23-012-020-001/030002
(BANDAMEDIGUDEM)
|
3623012000NRG24280620231119502
|
28/06/2023
|
KAPPAL KOWSAMMA
|
3623012WL026955
|
KAPPAL KOWSAMMA
|
00415
|
SBIN0020763
|
280
|
280
|
Processed
|
05/07/2023
|
|
3065272862
|
|
MRS KAPPAL KOWSAMMA
|
()
|
|
43
|
SALIGOURARAM
|
TS-23-012-020-001/040004
(BANDAMEDIGUDEM)
|
3623012000NRG24280620231119545
|
28/06/2023
|
KASABOINA NIRMALA
|
3623012WL026955
|
KASABOINA NIRMALA
|
00415
|
SBIN0020763
|
280
|
280
|
Processed
|
05/07/2023
|
|
3065272886
|
|
MRS KASABOINA NIRMALA
|
()
|
|
44
|
SALIGOURARAM
|
TS-23-012-020-001/040037
(BANDAMEDIGUDEM)
|
3623012000NRG24280620231119577
|
28/06/2023
|
ANNABOINA SUSILA
|
3623012WL026955
|
ANNABOINA SUSILA
|
00415
|
SBIN0020763
|
420
|
420
|
Processed
|
05/07/2023
|
|
3065272873
|
|
MRS AITHAGONI SHUSHAMMMA
|
()
|
|
45
|
SALIGOURARAM
|
TS-23-012-020-001/040050
(BANDAMEDIGUDEM)
|
3623012000NRG24280620231119591
|
28/06/2023
|
RAMA CHANDARAMMA
|
3623012WL026955
|
RAMA CHANDARAMMA
|
00415
|
SBIN0020763
|
280
|
280
|
Rejected
|
05/07/2023
|
|
3065272859
|
No Such Account
|
|
|
|
46
|
SALIGOURARAM
|
TS-23-012-020-001/040064
(BANDAMEDIGUDEM)
|
3623012000NRG24280620231119604
|
28/06/2023
|
Paarvathamma
|
3623012WL026955
|
Paarvathamma
|
00415
|
SBIN0020763
|
280
|
280
|
Processed
|
05/07/2023
|
|
3065272915
|
|
MRS KAPPALA PARVATHAMMA
|
()
|
|
47
|
SALIGOURARAM
|
TS-23-012-022-001/70246
(RAMAGIRI)
|
3623012000NRG24280620231114887
|
28/06/2023
|
Thota Nageshwari
|
3623012WL026726
|
Thota Nageshwari
|
00415
|
SBIN0020763
|
739
|
739
|
Processed
|
05/07/2023
|
|
3065272866
|
|
MRS THOTA NAGESWARI
|
()
|
|
48
|
SALIGOURARAM
|
TS-23-012-024-001/010192
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24280620231115392
|
28/06/2023
|
Nagamma
|
3623012WL026766
|
Nagamma
|
00415
|
SBIN0020763
|
369
|
369
|
Processed
|
05/07/2023
|
|
3065272884
|
|
MRS PADALA NAGAMMA
|
()
|
|
49
|
SALIGOURARAM
|
TS-23-012-024-001/020108
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24280620231115401
|
28/06/2023
|
tekula Yamuna
|
3623012WL026766
|
tekula Yamuna
|
00415
|
SBIN0020763
|
1107
|
1107
|
Processed
|
05/07/2023
|
|
3065272926
|
|
MRS TEKULA YAMUNA
|
()
|
|
50
|
SALIGOURARAM
|
TS-23-012-024-001/030046
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24280620231115404
|
28/06/2023
|
Laxmaiah
|
3623012WL026766
|
Laxmaiah
|
00415
|
SBIN0020763
|
1107
|
1107
|
Processed
|
05/07/2023
|
|
3065272885
|
|
MR PADIRA LAKSHMAIAH
|
()
|
|
51
|
SALIGOURARAM
|
TS-23-012-024-001/40030
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24280620231115444
|
28/06/2023
|
Arige Kavitha
|
3623012WL026766
|
Arige Kavitha
|
00415
|
SBIN0020763
|
738
|
738
|
Processed
|
05/07/2023
|
|
3065272881
|
|
MRS ARIGE KAVITHA
|
()
|
|
52
|
SALIGOURARAM
|
TS-23-012-024-001/40034
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24280620231115448
|
28/06/2023
|
Manneboina Nagaraju
|
3623012WL026766
|
Manneboina Nagaraju
|
00415
|
SBIN0020763
|
1107
|
1107
|
Processed
|
05/07/2023
|
|
3065272864
|
|
MR MANINEBOIENA NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26233
|
26233
|
|
|
|
|
|
|
|
|
53
|
SALIGOURARAM
|
TS-23-012-003-002/10597
(MANIMADDE)
|
3623012000NRG24280620231114963
|
28/06/2023
|
Etikala Narsimha
|
3623012WL026728
|
Etikala Narsimha
|
00468
|
UBIN0814687
|
961
|
961
|
Processed
|
05/07/2023
|
|
3065272938
|
|
Etikala Narsimha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
961
|
961
|
|
|
|
|
|
|
|
|
54
|
SALIGOURARAM
|
TS-23-012-018-018/010915
(ADLUR)
|
3623012000NRG24280620231118487
|
28/06/2023
|
mangamma
|
3623012WL026911
|
mangamma
|
00468
|
UBIN0830461
|
796
|
796
|
Processed
|
05/07/2023
|
|
3065272937
|
|
mangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
55
|
SALIGOURARAM
|
TS-23-012-003-002/010064
(MANIMADDE)
|
3623012000NRG24280620231114953
|
28/06/2023
|
Chandraiah
|
3623012WL026728
|
Chandraiah
|
00684
|
APGV0006215
|
961
|
961
|
Processed
|
05/07/2023
|
|
3065272896
|
|
Chandraiah
|
()
|
|
56
|
SALIGOURARAM
|
TS-23-012-003-002/010255
(MANIMADDE)
|
3623012000NRG24280620231114988
|
28/06/2023
|
Magamma
|
3623012WL026731
|
Magamma
|
00684
|
APGV0006215
|
964
|
964
|
Rejected
|
05/07/2023
|
|
3065272906
|
No Such Account
|
|
|
|
57
|
SALIGOURARAM
|
TS-23-012-003-002/010255
(MANIMADDE)
|
3623012000NRG24280620231114989
|
28/06/2023
|
Saidullu
|
3623012WL026731
|
Saidullu
|
00684
|
APGV0006215
|
964
|
964
|
Rejected
|
05/07/2023
|
|
3065272831
|
No Such Account
|
|
|
|
58
|
SALIGOURARAM
|
TS-23-012-005-011/010118
(SALIGOURARAM)
|
3623012000NRG24280620231116018
|
28/06/2023
|
Thandaru Saritha
|
3623012WL026795
|
Thandaru Saritha
|
00684
|
APGV0006215
|
204
|
204
|
Rejected
|
05/07/2023
|
|
3065272834
|
No Such Account
|
|
|
|
59
|
SALIGOURARAM
|
TS-23-012-005-011/010185
(SALIGOURARAM)
|
3623012000NRG24280620231116020
|
28/06/2023
|
KALLURI SATHAMMA
|
3623012WL026795
|
KALLURI SATHAMMA
|
00684
|
APGV0006215
|
510
|
510
|
Processed
|
05/07/2023
|
|
3065272895
|
|
KALLURI SATHAMMA
|
()
|
|
60
|
SALIGOURARAM
|
TS-23-012-005-011/120223
(SALIGOURARAM)
|
3623012000NRG24280620231116025
|
28/06/2023
|
Vadlakonda Saritha
|
3623012WL026795
|
Vadlakonda Saritha
|
00684
|
APGV0006215
|
204
|
204
|
Processed
|
05/07/2023
|
|
3065272901
|
|
Vadlakonda Saritha
|
()
|
|
61
|
SALIGOURARAM
|
TS-23-012-014-013/010153
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24280620231115268
|
28/06/2023
|
raju
|
3623012WL026759
|
raju
|
00684
|
APGV0006215
|
313
|
313
|
Processed
|
05/07/2023
|
|
3065272934
|
|
raju
|
()
|
|
62
|
SALIGOURARAM
|
TS-23-012-017-017/010975
(VALLALA)
|
3623012000NRG24280620231114786
|
28/06/2023
|
NARSIMHA
|
3623012WL026723
|
NARSIMHA
|
00684
|
APGV0006215
|
184
|
184
|
Rejected
|
05/07/2023
|
|
3065272905
|
No Such Account
|
|
|
|
63
|
SALIGOURARAM
|
TS-23-012-018-018/10976
(ADLUR)
|
3623012000NRG24280620231118606
|
28/06/2023
|
Boda Sreenu
|
3623012WL026920
|
Boda Sreenu
|
00684
|
APGV0006215
|
782
|
782
|
Processed
|
05/07/2023
|
|
3065272898
|
|
Boda Sreenu
|
()
|
|
64
|
SALIGOURARAM
|
TS-23-012-020-001/030010
(BANDAMEDIGUDEM)
|
3623012000NRG24280620231119508
|
28/06/2023
|
YARALA SATTIREDDY
|
3623012WL026955
|
YARALA SATTIREDDY
|
00684
|
APGV0006215
|
840
|
840
|
Rejected
|
05/07/2023
|
|
3065272833
|
No Such Account
|
|
|
|
65
|
SALIGOURARAM
|
TS-23-012-020-001/030022
(BANDAMEDIGUDEM)
|
3623012000NRG24280620231119527
|
28/06/2023
|
YARALA NARAYNA REDDY
|
3623012WL026955
|
YARALA NARAYNA REDDY
|
00684
|
APGV0006215
|
700
|
700
|
Rejected
|
05/07/2023
|
|
3065272904
|
No Such Account
|
|
|
|
66
|
SALIGOURARAM
|
TS-23-012-020-001/040021
(BANDAMEDIGUDEM)
|
3623012000NRG24280620231119561
|
28/06/2023
|
BURRE PADMA
|
3623012WL026955
|
BURRE PADMA
|
00684
|
APGV0006215
|
140
|
140
|
Rejected
|
05/07/2023
|
|
3065272832
|
No Such Account
|
|
|
|
67
|
SALIGOURARAM
|
TS-23-012-020-001/040030
(BANDAMEDIGUDEM)
|
3623012000NRG24280620231119572
|
28/06/2023
|
BURRE LAKSHMAMMA
|
3623012WL026955
|
BURRE LAKSHMAMMA
|
00684
|
APGV0006215
|
560
|
560
|
Rejected
|
05/07/2023
|
|
3065272835
|
No Such Account
|
|
|
|
68
|
SALIGOURARAM
|
TS-23-012-020-001/040059
(BANDAMEDIGUDEM)
|
3623012000NRG24280620231119599
|
28/06/2023
|
METTU SATHAIAH
|
3623012WL026955
|
METTU SATHAIAH
|
00684
|
APGV0006215
|
700
|
700
|
Rejected
|
05/07/2023
|
|
3065272909
|
No Such Account
|
|
|
|
69
|
SALIGOURARAM
|
TS-23-012-020-001/040067
(BANDAMEDIGUDEM)
|
3623012000NRG24280620231119607
|
28/06/2023
|
ANNABOINA MANGAMMA
|
3623012WL026955
|
ANNABOINA MANGAMMA
|
00684
|
APGV0006215
|
700
|
700
|
Rejected
|
05/07/2023
|
|
3065272907
|
No Such Account
|
|
|
|
70
|
SALIGOURARAM
|
TS-23-012-020-001/040106
(BANDAMEDIGUDEM)
|
3623012000NRG24280620231119632
|
28/06/2023
|
Parvatham Yadamma
|
3623012WL026955
|
Parvatham Yadamma
|
00684
|
APGV0006215
|
420
|
420
|
Rejected
|
05/07/2023
|
|
3065272908
|
No Such Account
|
|
|
|
71
|
SALIGOURARAM
|
TS-23-012-020-001/040165
(BANDAMEDIGUDEM)
|
3623012000NRG24280620231119656
|
28/06/2023
|
ANNABOYINA PADMA
|
3623012WL026955
|
ANNABOYINA PADMA
|
00684
|
APGV0006215
|
140
|
140
|
Processed
|
05/07/2023
|
|
3065272902
|
|
ANNABOYINA PADMA
|
()
|
|
72
|
SALIGOURARAM
|
TS-23-012-020-001/040385
(BANDAMEDIGUDEM)
|
3623012000NRG24280620231119662
|
28/06/2023
|
METTU DAMODAR
|
3623012WL026955
|
METTU DAMODAR
|
00684
|
APGV0006215
|
700
|
700
|
Rejected
|
05/07/2023
|
|
3065272911
|
No Such Account
|
|
|
|
73
|
SALIGOURARAM
|
TS-23-012-022-001/070007
(RAMAGIRI)
|
3623012000NRG24280620231114869
|
28/06/2023
|
RAMULAMMA
|
3623012WL026726
|
RAMULAMMA
|
00684
|
APGV0006215
|
739
|
739
|
Rejected
|
05/07/2023
|
|
3065272910
|
No Such Account
|
|
|
|
74
|
SALIGOURARAM
|
TS-23-012-024-001/010325
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24280620231115400
|
28/06/2023
|
VERAIAH GOURA
|
3623012WL026766
|
VERAIAH GOURA
|
00684
|
APGV0006215
|
1107
|
1107
|
Processed
|
05/07/2023
|
|
3065272936
|
|
VERAIAH GOURA
|
()
|
|
75
|
SALIGOURARAM
|
TS-23-012-024-001/030026
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24280620231115402
|
28/06/2023
|
Dayyala Anitha
|
3623012WL026766
|
Dayyala Anitha
|
00684
|
APGV0006215
|
553
|
553
|
Rejected
|
05/07/2023
|
|
3065272893
|
No Such Account
|
|
|
|
76
|
SALIGOURARAM
|
TS-23-012-024-001/030187
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24280620231115429
|
28/06/2023
|
YADAMMA
|
3623012WL026766
|
YADAMMA
|
00684
|
APGV0006215
|
738
|
738
|
Processed
|
05/07/2023
|
|
3065272899
|
|
YADAMMA
|
()
|
|
77
|
SALIGOURARAM
|
TS-23-012-024-001/030210
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24280620231115432
|
28/06/2023
|
Mallesh
|
3623012WL026766
|
Mallesh
|
00684
|
APGV0006215
|
1107
|
1107
|
Rejected
|
05/07/2023
|
|
3065272891
|
No Such Account
|
|
|
|
78
|
SALIGOURARAM
|
TS-23-012-024-001/030210
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24280620231115431
|
28/06/2023
|
Penedela Shobarani
|
3623012WL026766
|
Penedela Shobarani
|
00684
|
APGV0006215
|
1107
|
1107
|
Rejected
|
05/07/2023
|
|
3065272892
|
Account closed
|
|
|
|
79
|
SALIGOURARAM
|
TS-23-012-024-001/030296
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24280620231115436
|
28/06/2023
|
Limgaswaami
|
3623012WL026766
|
Limgaswaami
|
00684
|
APGV0006215
|
1107
|
1107
|
Processed
|
05/07/2023
|
|
3065272935
|
|
Limgaswaami
|
()
|
|
80
|
SALIGOURARAM
|
TS-23-012-024-001/40019
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24280620231115440
|
28/06/2023
|
vadapalli karishma
|
3623012WL026766
|
vadapalli karishma
|
00684
|
APGV0006215
|
1107
|
1107
|
Processed
|
05/07/2023
|
|
3065272897
|
|
vadapalli karishma
|
()
|
|
81
|
SALIGOURARAM
|
TS-23-012-024-001/40023
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24280620231115442
|
28/06/2023
|
VADLAKONDA SRINU
|
3623012WL026766
|
VADLAKONDA SRINU
|
00684
|
APGV0006215
|
1107
|
1107
|
Processed
|
05/07/2023
|
|
3065272903
|
|
VADLAKONDA SRINU
|
()
|
|
82
|
SALIGOURARAM
|
TS-23-012-024-001/40032
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24280620231115445
|
28/06/2023
|
Pendala Thulasi
|
3623012WL026766
|
Pendala Thulasi
|
00684
|
APGV0006215
|
1107
|
1107
|
Rejected
|
05/07/2023
|
|
3065272894
|
No Such Account
|
|
|
|
83
|
SALIGOURARAM
|
TS-23-012-024-001/40034
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24280620231115447
|
28/06/2023
|
Manneboina Santhosha
|
3623012WL026766
|
Manneboina Santhosha
|
00684
|
APGV0006215
|
1107
|
1107
|
Processed
|
05/07/2023
|
|
3065272900
|
|
Manneboina Santhosha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20872
|
20872
|
|
|
|
|
|
|
|
|
84
|
SALIGOURARAM
|
TS-23-012-010-008/010214
(ITUKULA PAHAD)
|
3623012000NRG24280620231114216
|
28/06/2023
|
Pasula somalaxmma
|
3623012WL026699
|
Pasula somalaxmma
|
00684
|
APGV0006265
|
640
|
640
|
Processed
|
05/07/2023
|
|
3065272837
|
|
Pasula somalaxmma
|
()
|
|
85
|
SALIGOURARAM
|
TS-23-012-010-008/010224
(ITUKULA PAHAD)
|
3623012000NRG24280620231114219
|
28/06/2023
|
Medipelly Bixam
|
3623012WL026699
|
Medipelly Bixam
|
00684
|
APGV0006265
|
960
|
960
|
Processed
|
05/07/2023
|
|
3065272933
|
|
Medipelly Bixam
|
()
|
|
86
|
SALIGOURARAM
|
TS-23-012-010-008/10827-A
(ITUKULA PAHAD)
|
3623012000NRG24280620231114229
|
28/06/2023
|
YangalI Nagaraju
|
3623012WL026699
|
YangalI Nagaraju
|
00684
|
APGV0006265
|
960
|
960
|
Rejected
|
05/07/2023
|
|
3065272840
|
No Such Account
|
|
|
|
87
|
SALIGOURARAM
|
TS-23-012-020-001/020403
(BANDAMEDIGUDEM)
|
3623012000NRG24280620231119497
|
28/06/2023
|
Bukkaraju Sailaja
|
3623012WL026955
|
Bukkaraju Sailaja
|
00684
|
APGV0006265
|
140
|
140
|
Processed
|
05/07/2023
|
|
3065272836
|
|
Bukkaraju Sailaja
|
()
|
|
88
|
SALIGOURARAM
|
TS-23-012-020-001/030013
(BANDAMEDIGUDEM)
|
3623012000NRG24280620231119516
|
28/06/2023
|
KAPPALA RAKESH
|
3623012WL026955
|
KAPPALA RAKESH
|
00684
|
APGV0006265
|
140
|
140
|
Processed
|
05/07/2023
|
|
3065272838
|
|
KAPPALA RAKESH
|
()
|
|
89
|
SALIGOURARAM
|
TS-23-012-020-001/030024
(BANDAMEDIGUDEM)
|
3623012000NRG24280620231119530
|
28/06/2023
|
SIVAJI
|
3623012WL026955
|
SIVAJI
|
00684
|
APGV0006265
|
280
|
280
|
Processed
|
05/07/2023
|
|
3065272839
|
|
SIVAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
90
|
SALIGOURARAM
|
TS-23-012-005-011/120238
(SALIGOURARAM)
|
3623012000NRG24280620231116026
|
28/06/2023
|
Laxmi
|
3623012WL026795
|
Laxmi
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
06/07/2023
|
|
3065272932
|
|
Laxmi
|
()
|
|
91
|
SALIGOURARAM
|
TS-23-012-006-005/010006
(TUDIMIDI)
|
3623012000NRG24280620231114233
|
28/06/2023
|
vinoda
|
3623012WL026701
|
vinoda
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
06/07/2023
|
|
3065272930
|
|
vinoda
|
()
|
|
92
|
SALIGOURARAM
|
TS-23-012-018-018/010009
(ADLUR)
|
3623012000NRG24280620231118501
|
28/06/2023
|
PADMA MACHERLA
|
3623012WL026920
|
PADMA MACHERLA
|
00691
|
IPOS0000001
|
782
|
782
|
Processed
|
06/07/2023
|
|
3065272843
|
|
PADMA MACHERLA
|
()
|
|
93
|
SALIGOURARAM
|
TS-23-012-018-018/010450
(ADLUR)
|
3623012000NRG24280620231118558
|
28/06/2023
|
Varikuppala Shambaiah
|
3623012WL026920
|
Varikuppala Shambaiah
|
00691
|
IPOS0000001
|
652
|
652
|
Processed
|
06/07/2023
|
|
3065272852
|
|
Varikuppala Shambaiah
|
()
|
|
94
|
SALIGOURARAM
|
TS-23-012-018-018/10965
(ADLUR)
|
3623012000NRG24280620231118603
|
28/06/2023
|
chinthala amani
|
3623012WL026920
|
chinthala amani
|
00691
|
IPOS0000001
|
782
|
782
|
Processed
|
06/07/2023
|
|
3065272847
|
|
chinthala amani
|
()
|
|
95
|
SALIGOURARAM
|
TS-23-012-018-018/10971
(ADLUR)
|
3623012000NRG24280620231118604
|
28/06/2023
|
Donakonda Lakshmamma
|
3623012WL026920
|
Donakonda Lakshmamma
|
00691
|
IPOS0000001
|
782
|
782
|
Processed
|
06/07/2023
|
|
3065272849
|
|
Donakonda Lakshmamma
|
()
|
|
96
|
SALIGOURARAM
|
TS-23-012-018-018/10973
(ADLUR)
|
3623012000NRG24280620231118605
|
28/06/2023
|
MACHARLA LAKSHMAMMA
|
3623012WL026920
|
MACHARLA LAKSHMAMMA
|
00691
|
IPOS0000001
|
652
|
652
|
Processed
|
06/07/2023
|
|
3065272851
|
|
MACHARLA LAKSHMAMMA
|
()
|
|
97
|
SALIGOURARAM
|
TS-23-012-018-018/10978
(ADLUR)
|
3623012000NRG24280620231118609
|
28/06/2023
|
GODUGU SATHISH
|
3623012WL026920
|
GODUGU SATHISH
|
00691
|
IPOS0000001
|
261
|
261
|
Processed
|
06/07/2023
|
|
3065272855
|
|
GODUGU SATHISH
|
()
|
|
98
|
SALIGOURARAM
|
TS-23-012-018-018/10978
(ADLUR)
|
3623012000NRG24280620231118610
|
28/06/2023
|
Godugu Sruthi
|
3623012WL026920
|
Godugu Sruthi
|
00691
|
IPOS0000001
|
522
|
522
|
Processed
|
06/07/2023
|
|
3065272854
|
|
Godugu Sruthi
|
()
|
|
99
|
SALIGOURARAM
|
TS-23-012-019-020/010367
(PERKA KONDARAM)
|
3623012000NRG24280620231118364
|
28/06/2023
|
Kondamma
|
3623012WL026893
|
Kondamma
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
06/07/2023
|
|
3065272850
|
|
Kondamma
|
()
|
|
100
|
SALIGOURARAM
|
TS-23-012-020-001/040096
(BANDAMEDIGUDEM)
|
3623012000NRG24280620231119626
|
28/06/2023
|
ANNABOINA SAVITRI
|
3623012WL026955
|
ANNABOINA SAVITRI
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
06/07/2023
|
|
3065272842
|
|
ANNABOINA SAVITRI
|
()
|
|
101
|
SALIGOURARAM
|
TS-23-012-022-001/070007
(RAMAGIRI)
|
3623012000NRG24280620231114868
|
28/06/2023
|
RENUKA MEDA
|
3623012WL026726
|
RENUKA MEDA
|
00691
|
IPOS0000001
|
493
|
493
|
Processed
|
06/07/2023
|
|
3065272845
|
|
RENUKA MEDA
|
()
|
|
102
|
SALIGOURARAM
|
TS-23-012-022-001/070007
(RAMAGIRI)
|
3623012000NRG24280620231114894
|
28/06/2023
|
RENUKA MEDA
|
3623012WL026727
|
RENUKA MEDA
|
00691
|
IPOS0000001
|
269
|
269
|
Processed
|
06/07/2023
|
|
3065272844
|
|
RENUKA MEDA
|
()
|
|
103
|
SALIGOURARAM
|
TS-23-012-022-001/070213
(RAMAGIRI)
|
3623012000NRG24280620231114885
|
28/06/2023
|
Anita
|
3623012WL026726
|
Anita
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
06/07/2023
|
|
3065272931
|
|
Anita
|
()
|
|
104
|
SALIGOURARAM
|
TS-23-012-022-001/70243
(RAMAGIRI)
|
3623012000NRG24280620231114886
|
28/06/2023
|
SATTENAPALLE NARSAIAH
|
3623012WL026726
|
SATTENAPALLE NARSAIAH
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
06/07/2023
|
|
3065272846
|
|
SATTENAPALLE NARSAIAH
|
()
|
|
105
|
SALIGOURARAM
|
TS-23-012-024-001/030300
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24280620231115437
|
28/06/2023
|
UPPARABOINA SRINIVASULU
|
3623012WL026766
|
UPPARABOINA SRINIVASULU
|
00691
|
IPOS0000001
|
922
|
922
|
Processed
|
06/07/2023
|
|
3065272848
|
|
UPPARABOINA SRINIVASULU
|
()
|
|
106
|
SALIGOURARAM
|
TS-23-012-024-001/40032
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24280620231115446
|
28/06/2023
|
Chandrashekar
|
3623012WL026766
|
Chandrashekar
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
06/07/2023
|
|
3065272856
|
|
Chandrashekar
|
()
|
|
107
|
SALIGOURARAM
|
TS-23-012-024-001/40035
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24280620231115449
|
28/06/2023
|
SUJATHA
|
3623012WL026766
|
SUJATHA
|
00691
|
IPOS0000001
|
922
|
922
|
Processed
|
06/07/2023
|
|
3065272853
|
|
SUJATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9922
|
9922
|
|
|
|
|
|
|
|
|
108
|
SALIGOURARAM
|
TS-23-012-019-020/110893
(PERKA KONDARAM)
|
3623012000NRG24280620231118272
|
28/06/2023
|
Seelam Sattaiah
|
3623012WL026881
|
Seelam Sattaiah
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
05/07/2023
|
|
3065272857
|
|
Seelam Sattaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67924
|
67924
|
|
|
|
|
|
|
|