|
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-23-012-007-006/010253
(CHITTALUR)
|
3623012000NRG24240520230684775
|
24/05/2023
|
Somayya
|
3623012WL015558
|
Somayya
|
00032
|
UTIB0000702
|
571
|
571
|
Processed
|
30/05/2023
|
|
1945717695
|
|
SOMAIAH P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
571
|
571
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-007-006/010175
(CHITTALUR)
|
3623012000NRG24240520230684757
|
24/05/2023
|
shiva sai
|
3623012WL015558
|
shiva sai
|
00045
|
BARB0SURYAP
|
190
|
190
|
Processed
|
30/05/2023
|
|
1945717727
|
|
MR MAMIDALA SHIVA SAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
3
|
SALIGOURARAM
|
TS-23-012-007-006/11170
(CHITTALUR)
|
3623012000NRG24240520230684903
|
24/05/2023
|
Peernayakam Rajitha
|
3623012WL015558
|
Peernayakam Rajitha
|
00415
|
SBIN0006293
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717717
|
|
MISS RAJITHA PEERNAYAKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
761
|
761
|
|
|
|
|
|
|
|
|
4
|
SALIGOURARAM
|
TS-23-012-007-006/010384
(CHITTALUR)
|
3623012000NRG24240520230684790
|
24/05/2023
|
Limgayya
|
3623012WL015558
|
Limgayya
|
00415
|
SBIN0008807
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717720
|
|
MS MAMINDLA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
761
|
761
|
|
|
|
|
|
|
|
|
5
|
SALIGOURARAM
|
TS-23-012-007-006/010116
(CHITTALUR)
|
3623012000NRG24240520230684751
|
24/05/2023
|
Sulochana
|
3623012WL015558
|
Sulochana
|
00415
|
SBIN0015352
|
381
|
381
|
Processed
|
30/05/2023
|
|
1945717715
|
|
MRS TUNGA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SALIGOURARAM
|
TS-23-012-007-006/010786
(CHITTALUR)
|
3623012000NRG24240520230684873
|
24/05/2023
|
Ellamma.degala
|
3623012WL015558
|
Ellamma.degala
|
00415
|
SBIN0015352
|
952
|
952
|
Processed
|
30/05/2023
|
|
1945717714
|
|
Mrs. DEGALA . ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
SALIGOURARAM
|
TS-23-012-007-006/010950
(CHITTALUR)
|
3623012000NRG24240520230684881
|
24/05/2023
|
somalakshmi
|
3623012WL015558
|
somalakshmi
|
00415
|
SBIN0015352
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717716
|
|
somalakshmi allem
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2094
|
2094
|
|
|
|
|
|
|
|
|
8
|
SALIGOURARAM
|
TS-23-012-007-006/010511
(CHITTALUR)
|
3623012000NRG24240520230684809
|
24/05/2023
|
Somakka
|
3623012WL015558
|
Somakka
|
00415
|
SBIN0020182
|
571
|
571
|
Processed
|
30/05/2023
|
|
1945717725
|
|
SANDA SOMAKKA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
9
|
SALIGOURARAM
|
TS-23-012-007-006/011101
(CHITTALUR)
|
3623012000NRG24240520230684896
|
24/05/2023
|
Vijaya
|
3623012WL015558
|
Vijaya
|
00415
|
SBIN0020182
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717603
|
|
MRS PERUMALLA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
SALIGOURARAM
|
TS-23-012-007-006/010692
(CHITTALUR)
|
3623012000NRG24240520230684857
|
24/05/2023
|
swapna
|
3623012WL015558
|
swapna
|
00415
|
SBIN0020296
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717598
|
|
MRS THARALA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
761
|
761
|
|
|
|
|
|
|
|
|
11
|
SALIGOURARAM
|
TS-23-012-007-006/010018
(CHITTALUR)
|
3623012000NRG24240520230684729
|
24/05/2023
|
Giragani Ramdas
|
3623012WL015558
|
Giragani Ramdas
|
00415
|
SBIN0020763
|
952
|
952
|
Processed
|
30/05/2023
|
|
1945717724
|
|
MR GIRAGANI RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
SALIGOURARAM
|
TS-23-012-007-006/010038
(CHITTALUR)
|
3623012000NRG24240520230684732
|
24/05/2023
|
Lakshmamma
|
3623012WL015558
|
Lakshmamma
|
00415
|
SBIN0020763
|
381
|
381
|
Processed
|
30/05/2023
|
|
1945717786
|
|
MRS YANNAMALLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SALIGOURARAM
|
TS-23-012-007-006/010053
(CHITTALUR)
|
3623012000NRG24240520230684734
|
24/05/2023
|
Yaadayya
|
3623012WL015558
|
Yaadayya
|
00415
|
SBIN0020763
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717779
|
|
Mr. PEERNAYAKAM YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
SALIGOURARAM
|
TS-23-012-007-006/010076
(CHITTALUR)
|
3623012000NRG24240520230684740
|
24/05/2023
|
Prameela.dasari
|
3623012WL015558
|
Prameela.dasari
|
00415
|
SBIN0020763
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717619
|
|
Mrs. PRAMEELA DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
SALIGOURARAM
|
TS-23-012-007-006/010081
(CHITTALUR)
|
3623012000NRG24240520230684742
|
24/05/2023
|
Mamjul.kotamarithi
|
3623012WL015558
|
Mamjul.kotamarithi
|
00415
|
SBIN0020763
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717595
|
|
MRS KOTAMARTHI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SALIGOURARAM
|
TS-23-012-007-006/010099
(CHITTALUR)
|
3623012000NRG24240520230684745
|
24/05/2023
|
Lakshmamma vallapu
|
3623012WL015558
|
Lakshmamma vallapu
|
00415
|
SBIN0020763
|
381
|
381
|
Processed
|
30/05/2023
|
|
1945717614
|
|
Mrs. VALLAPU . LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
SALIGOURARAM
|
TS-23-012-007-006/010111
(CHITTALUR)
|
3623012000NRG24240520230684746
|
24/05/2023
|
Baabu
|
3623012WL015558
|
Baabu
|
00415
|
SBIN0020763
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717589
|
|
DASARI BABU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
18
|
SALIGOURARAM
|
TS-23-012-007-006/010115
(CHITTALUR)
|
3623012000NRG24240520230684749
|
24/05/2023
|
Baalamma
|
3623012WL015558
|
Baalamma
|
00415
|
SBIN0020763
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717734
|
|
MRS PIRNAYAKAM BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SALIGOURARAM
|
TS-23-012-007-006/010115
(CHITTALUR)
|
3623012000NRG24240520230684748
|
24/05/2023
|
Raamacamdrayya
|
3623012WL015558
|
Raamacamdrayya
|
00415
|
SBIN0020763
|
381
|
381
|
Processed
|
30/05/2023
|
|
1945717605
|
|
MR PEERNAYAKAM RAMACHANDRU
|
STATE BANK OF INDIA(508548)
|
|
20
|
SALIGOURARAM
|
TS-23-012-007-006/010157
(CHITTALUR)
|
3623012000NRG24240520230684755
|
24/05/2023
|
Lakshmi
|
3623012WL015558
|
Lakshmi
|
00415
|
SBIN0020763
|
381
|
381
|
Processed
|
30/05/2023
|
|
1945717601
|
|
MRS RUPANI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SALIGOURARAM
|
TS-23-012-007-006/010175
(CHITTALUR)
|
3623012000NRG24240520230684756
|
24/05/2023
|
Mamgamma
|
3623012WL015558
|
Mamgamma
|
00415
|
SBIN0020763
|
381
|
381
|
Processed
|
30/05/2023
|
|
1945717604
|
|
MRS MAMINDLA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SALIGOURARAM
|
TS-23-012-007-006/010176
(CHITTALUR)
|
3623012000NRG24240520230684758
|
24/05/2023
|
Vemkatanarsayya
|
3623012WL015558
|
Vemkatanarsayya
|
00415
|
SBIN0020763
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717780
|
|
MR CHITTIAMALLA VENKATA NARSU
|
STATE BANK OF INDIA(508548)
|
|
23
|
SALIGOURARAM
|
TS-23-012-007-006/010192
(CHITTALUR)
|
3623012000NRG24240520230684765
|
24/05/2023
|
Amdaalamma.gadagani
|
3623012WL015558
|
Amdaalamma.gadagani
|
00415
|
SBIN0020763
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717723
|
|
Mrs. GADHAGONI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
SALIGOURARAM
|
TS-23-012-007-006/010207
(CHITTALUR)
|
3623012000NRG24240520230684768
|
24/05/2023
|
Samkarayya
|
3623012WL015558
|
Samkarayya
|
00415
|
SBIN0020763
|
190
|
190
|
Processed
|
30/05/2023
|
|
1945717600
|
|
MR PIRNAYAKAM SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SALIGOURARAM
|
TS-23-012-007-006/010215
(CHITTALUR)
|
3623012000NRG24240520230684769
|
24/05/2023
|
Lalita
|
3623012WL015558
|
Lalita
|
00415
|
SBIN0020763
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717748
|
|
MRS DASARI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SALIGOURARAM
|
TS-23-012-007-006/010238
(CHITTALUR)
|
3623012000NRG24240520230684771
|
24/05/2023
|
Sarabamdu
|
3623012WL015558
|
Sarabamdu
|
00415
|
SBIN0020763
|
381
|
381
|
Processed
|
30/05/2023
|
|
1945717608
|
|
MR DUBBAKA SHARABANDU
|
STATE BANK OF INDIA(508548)
|
|
27
|
SALIGOURARAM
|
TS-23-012-007-006/010247
(CHITTALUR)
|
3623012000NRG24240520230684773
|
24/05/2023
|
Sambulimgam
|
3623012WL015558
|
Sambulimgam
|
00415
|
SBIN0020763
|
571
|
571
|
Processed
|
30/05/2023
|
|
1945717758
|
|
MR GUNDEBOINA SHAMBULINGAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
SALIGOURARAM
|
TS-23-012-007-006/010261
(CHITTALUR)
|
3623012000NRG24240520230684778
|
24/05/2023
|
Neelamma.giragani
|
3623012WL015558
|
Neelamma.giragani
|
00415
|
SBIN0020763
|
571
|
571
|
Processed
|
30/05/2023
|
|
1945717617
|
|
MRS GIRIGONI NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SALIGOURARAM
|
TS-23-012-007-006/010321
(CHITTALUR)
|
3623012000NRG24240520230684783
|
24/05/2023
|
Anamtaraavu
|
3623012WL015558
|
Anamtaraavu
|
00415
|
SBIN0020763
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717755
|
|
Anamta Raavu Peernayakam
|
GENERAL POST OFFICE(607245)
|
|
30
|
SALIGOURARAM
|
TS-23-012-007-006/010321
(CHITTALUR)
|
3623012000NRG24240520230684784
|
24/05/2023
|
Mariyamma
|
3623012WL015558
|
Mariyamma
|
00415
|
SBIN0020763
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717747
|
|
MRS PIRNIKAM MARIMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SALIGOURARAM
|
TS-23-012-007-006/010342
(CHITTALUR)
|
3623012000NRG24240520230684786
|
24/05/2023
|
Kiran
|
3623012WL015558
|
Kiran
|
00415
|
SBIN0020763
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717592
|
|
Mr. PEERNAYAKAM KIRAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
SALIGOURARAM
|
TS-23-012-007-006/010343
(CHITTALUR)
|
3623012000NRG24240520230684787
|
24/05/2023
|
Mallamma
|
3623012WL015558
|
Mallamma
|
00415
|
SBIN0020763
|
571
|
571
|
Processed
|
30/05/2023
|
|
1945717785
|
|
MRS PEERNAYAKAM MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SALIGOURARAM
|
TS-23-012-007-006/010346
(CHITTALUR)
|
3623012000NRG24240520230684788
|
24/05/2023
|
Shanker
|
3623012WL015558
|
Shanker
|
00415
|
SBIN0020763
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717784
|
|
Mr. VANGURI SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
SALIGOURARAM
|
TS-23-012-007-006/010384
(CHITTALUR)
|
3623012000NRG24240520230684791
|
24/05/2023
|
vijayalaxmi
|
3623012WL015558
|
vijayalaxmi
|
00415
|
SBIN0020763
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717615
|
|
MR MAMINDLA VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SALIGOURARAM
|
TS-23-012-007-006/010385
(CHITTALUR)
|
3623012000NRG24240520230684792
|
24/05/2023
|
Jaanayya
|
3623012WL015558
|
Jaanayya
|
00415
|
SBIN0020763
|
381
|
381
|
Processed
|
30/05/2023
|
|
1945717752
|
|
MR VADAPALLI GNANAIAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SALIGOURARAM
|
TS-23-012-007-006/010424
(CHITTALUR)
|
3623012000NRG24240520230684795
|
24/05/2023
|
Sreenu
|
3623012WL015558
|
Sreenu
|
00415
|
SBIN0020763
|
571
|
571
|
Processed
|
30/05/2023
|
|
1945717775
|
|
BHEEMAGANI SRINU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
37
|
SALIGOURARAM
|
TS-23-012-007-006/010436
(CHITTALUR)
|
3623012000NRG24240520230684797
|
24/05/2023
|
raadika.nomula
|
3623012WL015558
|
raadika.nomula
|
00415
|
SBIN0020763
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717616
|
|
MR NOMULA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SALIGOURARAM
|
TS-23-012-007-006/010436
(CHITTALUR)
|
3623012000NRG24240520230684796
|
24/05/2023
|
Raaju.nomula
|
3623012WL015558
|
Raaju.nomula
|
00415
|
SBIN0020763
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717593
|
|
MR NOMULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
39
|
SALIGOURARAM
|
TS-23-012-007-006/010472
(CHITTALUR)
|
3623012000NRG24240520230684800
|
24/05/2023
|
Vemkatamma
|
3623012WL015558
|
Vemkatamma
|
00415
|
SBIN0020763
|
381
|
381
|
Processed
|
30/05/2023
|
|
1945717746
|
|
MRS GIRAGANI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SALIGOURARAM
|
TS-23-012-007-006/010474
(CHITTALUR)
|
3623012000NRG24240520230684801
|
24/05/2023
|
Kishtayya.giragani
|
3623012WL015558
|
Kishtayya.giragani
|
00415
|
SBIN0020763
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717740
|
|
MR GIRAGANI KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SALIGOURARAM
|
TS-23-012-007-006/010479
(CHITTALUR)
|
3623012000NRG24240520230684803
|
24/05/2023
|
Ravi
|
3623012WL015558
|
Ravi
|
00415
|
SBIN0020763
|
952
|
952
|
Processed
|
30/05/2023
|
|
1945717751
|
|
BOMMAGANI.RAVI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
42
|
SALIGOURARAM
|
TS-23-012-007-006/010483
(CHITTALUR)
|
3623012000NRG24240520230684804
|
24/05/2023
|
Yaadagiri
|
3623012WL015558
|
Yaadagiri
|
00415
|
SBIN0020763
|
571
|
571
|
Processed
|
30/05/2023
|
|
1945717773
|
|
Mr. BHEEMAGANI YADAIAH S/O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
SALIGOURARAM
|
TS-23-012-007-006/010545
(CHITTALUR)
|
3623012000NRG24240520230684815
|
24/05/2023
|
rachamalla manemma
|
3623012WL015558
|
rachamalla manemma
|
00415
|
SBIN0020763
|
571
|
571
|
Processed
|
30/05/2023
|
|
1945717768
|
|
MRS RACHAMALA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SALIGOURARAM
|
TS-23-012-007-006/010548
(CHITTALUR)
|
3623012000NRG24240520230684816
|
24/05/2023
|
Narsayya
|
3623012WL015558
|
Narsayya
|
00415
|
SBIN0020763
|
381
|
381
|
Processed
|
30/05/2023
|
|
1945717765
|
|
MR DEGALA NARASAIAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SALIGOURARAM
|
TS-23-012-007-006/010556
(CHITTALUR)
|
3623012000NRG24240520230684821
|
24/05/2023
|
Sambhayya
|
3623012WL015558
|
Sambhayya
|
00415
|
SBIN0020763
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717607
|
|
Mr. SILVERI SAMBHIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
SALIGOURARAM
|
TS-23-012-007-006/010576
(CHITTALUR)
|
3623012000NRG24240520230684825
|
24/05/2023
|
Mamgamma
|
3623012WL015558
|
Mamgamma
|
00415
|
SBIN0020763
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717778
|
|
MRS MARUPAKA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SALIGOURARAM
|
TS-23-012-007-006/010576
(CHITTALUR)
|
3623012000NRG24240520230684826
|
24/05/2023
|
Sattemma
|
3623012WL015558
|
Sattemma
|
00415
|
SBIN0020763
|
571
|
571
|
Processed
|
30/05/2023
|
|
1945717599
|
|
MRS MARUPAKA SATTEMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SALIGOURARAM
|
TS-23-012-007-006/010584
(CHITTALUR)
|
3623012000NRG24240520230684828
|
24/05/2023
|
aMdalu.giragani
|
3623012WL015558
|
aMdalu.giragani
|
00415
|
SBIN0020763
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717722
|
|
Giragaani Andalu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
SALIGOURARAM
|
TS-23-012-007-006/010584
(CHITTALUR)
|
3623012000NRG24240520230684827
|
24/05/2023
|
Ramesh.giragani
|
3623012WL015558
|
Ramesh.giragani
|
00415
|
SBIN0020763
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717771
|
|
MR GIRGANI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SALIGOURARAM
|
TS-23-012-007-006/010585
(CHITTALUR)
|
3623012000NRG24240520230684829
|
24/05/2023
|
Saidamma
|
3623012WL015558
|
Saidamma
|
00415
|
SBIN0020763
|
190
|
190
|
Processed
|
30/05/2023
|
|
1945717590
|
|
MRS RACHAMALLA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SALIGOURARAM
|
TS-23-012-007-006/010587
(CHITTALUR)
|
3623012000NRG24240520230684830
|
24/05/2023
|
Camdramma
|
3623012WL015558
|
Camdramma
|
00415
|
SBIN0020763
|
190
|
190
|
Processed
|
30/05/2023
|
|
1945717754
|
|
CHERUKU CHANDRAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
52
|
SALIGOURARAM
|
TS-23-012-007-006/010590
(CHITTALUR)
|
3623012000NRG24240520230684831
|
24/05/2023
|
Yaadagiri
|
3623012WL015558
|
Yaadagiri
|
00415
|
SBIN0020763
|
381
|
381
|
Processed
|
30/05/2023
|
|
1945717762
|
|
Mr. YADAGIRI NANUBOTHULA S O.SHAMBHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
SALIGOURARAM
|
TS-23-012-007-006/010593
(CHITTALUR)
|
3623012000NRG24240520230684833
|
24/05/2023
|
danaMMjay yaadav
|
3623012WL015558
|
danaMMjay yaadav
|
00415
|
SBIN0020763
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717718
|
|
Vanguri Dhanumjay Yadav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
SALIGOURARAM
|
TS-23-012-007-006/010593
(CHITTALUR)
|
3623012000NRG24240520230684832
|
24/05/2023
|
Mallamma
|
3623012WL015558
|
Mallamma
|
00415
|
SBIN0020763
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717783
|
|
VANGURI MALLAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
55
|
SALIGOURARAM
|
TS-23-012-007-006/010627
(CHITTALUR)
|
3623012000NRG24240520230684835
|
24/05/2023
|
Devakamma
|
3623012WL015558
|
Devakamma
|
00415
|
SBIN0020763
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717761
|
|
MRS SUNKARI DEVAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SALIGOURARAM
|
TS-23-012-007-006/010633
(CHITTALUR)
|
3623012000NRG24240520230684836
|
24/05/2023
|
Renuka
|
3623012WL015558
|
Renuka
|
00415
|
SBIN0020763
|
952
|
952
|
Processed
|
30/05/2023
|
|
1945717591
|
|
Mrs. MARAPILLI . RANUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
SALIGOURARAM
|
TS-23-012-007-006/010641
(CHITTALUR)
|
3623012000NRG24240520230684838
|
24/05/2023
|
Padma
|
3623012WL015558
|
Padma
|
00415
|
SBIN0020763
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717594
|
|
Padma Enugula
|
GENERAL POST OFFICE(607245)
|
|
58
|
SALIGOURARAM
|
TS-23-012-007-006/010644
(CHITTALUR)
|
3623012000NRG24240520230684839
|
24/05/2023
|
shirisha
|
3623012WL015558
|
shirisha
|
00415
|
SBIN0020763
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717733
|
|
MRS YARRA SHEREESHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SALIGOURARAM
|
TS-23-012-007-006/010672
(CHITTALUR)
|
3623012000NRG24240520230684841
|
24/05/2023
|
Gattamma
|
3623012WL015558
|
Gattamma
|
00415
|
SBIN0020763
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717770
|
|
MRS BODDU GATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SALIGOURARAM
|
TS-23-012-007-006/010672
(CHITTALUR)
|
3623012000NRG24240520230684840
|
24/05/2023
|
Komarayya
|
3623012WL015558
|
Komarayya
|
00415
|
SBIN0020763
|
571
|
571
|
Processed
|
30/05/2023
|
|
1945717597
|
|
MR BODDU KOMARAIAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SALIGOURARAM
|
TS-23-012-007-006/010673
(CHITTALUR)
|
3623012000NRG24240520230684842
|
24/05/2023
|
Lingayya
|
3623012WL015558
|
Lingayya
|
00415
|
SBIN0020763
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717763
|
|
MR BODDU LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SALIGOURARAM
|
TS-23-012-007-006/010673
(CHITTALUR)
|
3623012000NRG24240520230684843
|
24/05/2023
|
Livitha
|
3623012WL015558
|
Livitha
|
00415
|
SBIN0020763
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717743
|
|
MRS BODU LINGAMMMA WO LINGIAH LINGAMMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SALIGOURARAM
|
TS-23-012-007-006/010675
(CHITTALUR)
|
3623012000NRG24240520230684845
|
24/05/2023
|
Raamulamma
|
3623012WL015558
|
Raamulamma
|
00415
|
SBIN0020763
|
571
|
571
|
Processed
|
30/05/2023
|
|
1945717777
|
|
Raamulamma Paaka
|
GENERAL POST OFFICE(607245)
|
|
64
|
SALIGOURARAM
|
TS-23-012-007-006/010676
(CHITTALUR)
|
3623012000NRG24240520230684846
|
24/05/2023
|
Mallamma
|
3623012WL015558
|
Mallamma
|
00415
|
SBIN0020763
|
190
|
190
|
Processed
|
30/05/2023
|
|
1945717745
|
|
Mallamma Paaka
|
GENERAL POST OFFICE(607245)
|
|
65
|
SALIGOURARAM
|
TS-23-012-007-006/010679
(CHITTALUR)
|
3623012000NRG24240520230684847
|
24/05/2023
|
Sugunamma
|
3623012WL015558
|
Sugunamma
|
00415
|
SBIN0020763
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717776
|
|
Sugunamma Bheemagaani
|
GENERAL POST OFFICE(607245)
|
|
66
|
SALIGOURARAM
|
TS-23-012-007-006/010686
(CHITTALUR)
|
3623012000NRG24240520230684849
|
24/05/2023
|
Suvarna
|
3623012WL015558
|
Suvarna
|
00415
|
SBIN0020763
|
952
|
952
|
Processed
|
30/05/2023
|
|
1945717757
|
|
MRS ENUGULA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SALIGOURARAM
|
TS-23-012-007-006/010687
(CHITTALUR)
|
3623012000NRG24240520230684851
|
24/05/2023
|
Yaadamma
|
3623012WL015558
|
Yaadamma
|
00415
|
SBIN0020763
|
571
|
571
|
Processed
|
30/05/2023
|
|
1945717620
|
|
THARALA YADAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
68
|
SALIGOURARAM
|
TS-23-012-007-006/010692
(CHITTALUR)
|
3623012000NRG24240520230684855
|
24/05/2023
|
Lakshmamma
|
3623012WL015558
|
Lakshmamma
|
00415
|
SBIN0020763
|
571
|
571
|
Processed
|
30/05/2023
|
|
1945717749
|
|
MR TARLA LAXAMAMM
|
STATE BANK OF INDIA(508548)
|
|
69
|
SALIGOURARAM
|
TS-23-012-007-006/010692
(CHITTALUR)
|
3623012000NRG24240520230684854
|
24/05/2023
|
Veerayya
|
3623012WL015558
|
Veerayya
|
00415
|
SBIN0020763
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717742
|
|
TARALA VEERAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
70
|
SALIGOURARAM
|
TS-23-012-007-006/010693
(CHITTALUR)
|
3623012000NRG24240520230684858
|
24/05/2023
|
Raajamma
|
3623012WL015558
|
Raajamma
|
00415
|
SBIN0020763
|
190
|
190
|
Processed
|
30/05/2023
|
|
1945717741
|
|
MRS TARALA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SALIGOURARAM
|
TS-23-012-007-006/010702
(CHITTALUR)
|
3623012000NRG24240520230684860
|
24/05/2023
|
Sattamma
|
3623012WL015558
|
Sattamma
|
00415
|
SBIN0020763
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717612
|
|
MR RACHAMALLA SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SALIGOURARAM
|
TS-23-012-007-006/010705
(CHITTALUR)
|
3623012000NRG24240520230684861
|
24/05/2023
|
Vemkatayya
|
3623012WL015558
|
Vemkatayya
|
00415
|
SBIN0020763
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717602
|
|
MR RACHAMALLA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SALIGOURARAM
|
TS-23-012-007-006/010712
(CHITTALUR)
|
3623012000NRG24240520230684865
|
24/05/2023
|
Bhaaratamma
|
3623012WL015558
|
Bhaaratamma
|
00415
|
SBIN0020763
|
571
|
571
|
Processed
|
30/05/2023
|
|
1945717788
|
|
MRS AKULA BHARATAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SALIGOURARAM
|
TS-23-012-007-006/010712
(CHITTALUR)
|
3623012000NRG24240520230684864
|
24/05/2023
|
Vemkanna
|
3623012WL015558
|
Vemkanna
|
00415
|
SBIN0020763
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717606
|
|
MR AKULA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SALIGOURARAM
|
TS-23-012-007-006/010726
(CHITTALUR)
|
3623012000NRG24240520230684866
|
24/05/2023
|
Avilayya
|
3623012WL015558
|
Avilayya
|
00415
|
SBIN0020763
|
381
|
381
|
Processed
|
30/05/2023
|
|
1945717769
|
|
MR MADDI AVILAIAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SALIGOURARAM
|
TS-23-012-007-006/010727
(CHITTALUR)
|
3623012000NRG24240520230684868
|
24/05/2023
|
Anjayya
|
3623012WL015558
|
Anjayya
|
00415
|
SBIN0020763
|
381
|
381
|
Processed
|
30/05/2023
|
|
1945717726
|
|
MR MADDI ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SALIGOURARAM
|
TS-23-012-007-006/010738
(CHITTALUR)
|
3623012000NRG24240520230684870
|
24/05/2023
|
Poollamma
|
3623012WL015558
|
Poollamma
|
00415
|
SBIN0020763
|
571
|
571
|
Processed
|
30/05/2023
|
|
1945717611
|
|
MR GIRIGANI PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SALIGOURARAM
|
TS-23-012-007-006/010775
(CHITTALUR)
|
3623012000NRG24240520230684871
|
24/05/2023
|
Cinnalimgayya
|
3623012WL015558
|
Cinnalimgayya
|
00415
|
SBIN0020763
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717750
|
|
BHEEMAGANI CHINNA LINGAIAH
|
BANK OF BARODA(606985)
|
|
79
|
SALIGOURARAM
|
TS-23-012-007-006/010829
(CHITTALUR)
|
3623012000NRG24240520230684875
|
24/05/2023
|
Somayya
|
3623012WL015558
|
Somayya
|
00415
|
SBIN0020763
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717772
|
|
VANGURI SOMAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
80
|
SALIGOURARAM
|
TS-23-012-007-006/010838
(CHITTALUR)
|
3623012000NRG24240520230684876
|
24/05/2023
|
Laxamma
|
3623012WL015558
|
Laxamma
|
00415
|
SBIN0020763
|
381
|
381
|
Processed
|
30/05/2023
|
|
1945717782
|
|
Mrs. LAXMAMMA BODDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
SALIGOURARAM
|
TS-23-012-007-006/010854
(CHITTALUR)
|
3623012000NRG24240520230684877
|
24/05/2023
|
Padma
|
3623012WL015558
|
Padma
|
00415
|
SBIN0020763
|
571
|
571
|
Processed
|
30/05/2023
|
|
1945717588
|
|
Mrs. BONGU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
SALIGOURARAM
|
TS-23-012-007-006/010885
(CHITTALUR)
|
3623012000NRG24240520230684879
|
24/05/2023
|
Gangayya
|
3623012WL015558
|
Gangayya
|
00415
|
SBIN0020763
|
381
|
381
|
Processed
|
30/05/2023
|
|
1945717744
|
|
VANGURI GANGAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
83
|
SALIGOURARAM
|
TS-23-012-007-006/010994
(CHITTALUR)
|
3623012000NRG24240520230684886
|
24/05/2023
|
srinivas
|
3623012WL015558
|
srinivas
|
00415
|
SBIN0020763
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717753
|
|
CHAMALA SRINIVAS
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
84
|
SALIGOURARAM
|
TS-23-012-007-006/011010
(CHITTALUR)
|
3623012000NRG24240520230684887
|
24/05/2023
|
NARSAIAH
|
3623012WL015558
|
NARSAIAH
|
00415
|
SBIN0020763
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717774
|
|
MR BHIMAGANI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SALIGOURARAM
|
TS-23-012-007-006/011013
(CHITTALUR)
|
3623012000NRG24240520230684890
|
24/05/2023
|
haimaavati
|
3623012WL015558
|
haimaavati
|
00415
|
SBIN0020763
|
571
|
571
|
Processed
|
30/05/2023
|
|
1945717760
|
|
haimaavati maarupaaka maa
|
GENERAL POST OFFICE(607245)
|
|
86
|
SALIGOURARAM
|
TS-23-012-007-006/011013
(CHITTALUR)
|
3623012000NRG24240520230684889
|
24/05/2023
|
SrIdar
|
3623012WL015558
|
SrIdar
|
00415
|
SBIN0020763
|
190
|
190
|
Processed
|
30/05/2023
|
|
1945717759
|
|
MR MARUPAKA SRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SALIGOURARAM
|
TS-23-012-007-006/011026
(CHITTALUR)
|
3623012000NRG24240520230684891
|
24/05/2023
|
vanguri pallavi
|
3623012WL015558
|
vanguri pallavi
|
00415
|
SBIN0020763
|
571
|
571
|
Processed
|
30/05/2023
|
|
1945717781
|
|
MS VANGURI PALLAVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SALIGOURARAM
|
TS-23-012-007-006/011064
(CHITTALUR)
|
3623012000NRG24240520230684893
|
24/05/2023
|
goutami
|
3623012WL015558
|
goutami
|
00415
|
SBIN0020763
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717766
|
|
MRS VANGURI GOUTHAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
SALIGOURARAM
|
TS-23-012-007-006/011092
(CHITTALUR)
|
3623012000NRG24240520230684894
|
24/05/2023
|
boddupalli jyoti
|
3623012WL015558
|
boddupalli jyoti
|
00415
|
SBIN0020763
|
571
|
571
|
Processed
|
30/05/2023
|
|
1945717721
|
|
MRS BODDUPALLY JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SALIGOURARAM
|
TS-23-012-007-006/011124
(CHITTALUR)
|
3623012000NRG24240520230684897
|
24/05/2023
|
naresh
|
3623012WL015558
|
naresh
|
00415
|
SBIN0020763
|
190
|
190
|
Processed
|
30/05/2023
|
|
1945717596
|
|
MR PEERNAYAKAM NARESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SALIGOURARAM
|
TS-23-012-007-006/011134
(CHITTALUR)
|
3623012000NRG24240520230684898
|
24/05/2023
|
sukunamma
|
3623012WL015558
|
sukunamma
|
00415
|
SBIN0020763
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717764
|
|
MRS GIRAGANI SUKUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SALIGOURARAM
|
TS-23-012-007-006/011159
(CHITTALUR)
|
3623012000NRG24240520230684901
|
24/05/2023
|
ketamma
|
3623012WL015558
|
ketamma
|
00415
|
SBIN0020763
|
190
|
190
|
Processed
|
30/05/2023
|
|
1945717621
|
|
MRS BANDAGORLA KETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SALIGOURARAM
|
TS-23-012-007-006/11191
(CHITTALUR)
|
3623012000NRG24240520230684915
|
24/05/2023
|
Gundeboina Manjula
|
3623012WL015558
|
Gundeboina Manjula
|
00415
|
SBIN0020763
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717719
|
|
Miss. NARIGE MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
SALIGOURARAM
|
TS-23-012-018-018/010005
(ADLUR)
|
3623012000NRG24240520230683420
|
24/05/2023
|
Yellamma
|
3623012WL015538
|
Yellamma
|
00415
|
SBIN0020763
|
1287
|
1287
|
Processed
|
30/05/2023
|
|
1945717767
|
|
MRS MACHARLA ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SALIGOURARAM
|
TS-23-012-018-018/010008
(ADLUR)
|
3623012000NRG24240520230683422
|
24/05/2023
|
Renuka
|
3623012WL015538
|
Renuka
|
00415
|
SBIN0020763
|
1544
|
1544
|
Processed
|
30/05/2023
|
|
1945717738
|
|
MRS KADARI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SALIGOURARAM
|
TS-23-012-018-018/010046
(ADLUR)
|
3623012000NRG24240520230683434
|
24/05/2023
|
Sunita
|
3623012WL015538
|
Sunita
|
00415
|
SBIN0020763
|
772
|
772
|
Processed
|
30/05/2023
|
|
1945717613
|
|
MRS KADARI SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SALIGOURARAM
|
TS-23-012-018-018/010115
(ADLUR)
|
3623012000NRG24240520230683442
|
24/05/2023
|
Esudaya
|
3623012WL015538
|
Esudaya
|
00415
|
SBIN0020763
|
1544
|
1544
|
Processed
|
30/05/2023
|
|
1945717610
|
|
MACHARLA YESUDAYA
|
HDFC BANK LTD(607152)
|
|
98
|
SALIGOURARAM
|
TS-23-012-018-018/010154
(ADLUR)
|
3623012000NRG24240520230683459
|
24/05/2023
|
Sugunamma
|
3623012WL015538
|
Sugunamma
|
00415
|
SBIN0020763
|
1544
|
1544
|
Processed
|
30/05/2023
|
|
1945717756
|
|
MRS THEGULA SUGNAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SALIGOURARAM
|
TS-23-012-018-018/010168
(ADLUR)
|
3623012000NRG24240520230683465
|
24/05/2023
|
Eshamma
|
3623012WL015538
|
Eshamma
|
00415
|
SBIN0020763
|
1544
|
1544
|
Processed
|
30/05/2023
|
|
1945717736
|
|
MRS ESAMALLA ESAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SALIGOURARAM
|
TS-23-012-018-018/010288
(ADLUR)
|
3623012000NRG24240520230683502
|
24/05/2023
|
Daanayya
|
3623012WL015538
|
Daanayya
|
00415
|
SBIN0020763
|
1544
|
1544
|
Processed
|
30/05/2023
|
|
1945717787
|
|
MR MACHARLA DANAIAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SALIGOURARAM
|
TS-23-012-018-018/010288
(ADLUR)
|
3623012000NRG24240520230683501
|
24/05/2023
|
Shamkaramma
|
3623012WL015538
|
Shamkaramma
|
00415
|
SBIN0020763
|
1287
|
1287
|
Processed
|
30/05/2023
|
|
1945717735
|
|
MRS MACHARLA SANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
SALIGOURARAM
|
TS-23-012-018-018/010290
(ADLUR)
|
3623012000NRG24240520230683503
|
24/05/2023
|
Mariyamma
|
3623012WL015538
|
Mariyamma
|
00415
|
SBIN0020763
|
1544
|
1544
|
Processed
|
30/05/2023
|
|
1945717739
|
|
MRS BODA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SALIGOURARAM
|
TS-23-012-018-018/010586
(ADLUR)
|
3623012000NRG24240520230683570
|
24/05/2023
|
Jyoti
|
3623012WL015538
|
Jyoti
|
00415
|
SBIN0020763
|
1544
|
1544
|
Processed
|
30/05/2023
|
|
1945717609
|
|
MR KADARI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SALIGOURARAM
|
TS-23-012-018-018/010627
(ADLUR)
|
3623012000NRG24240520230683576
|
24/05/2023
|
Raamulamma
|
3623012WL015538
|
Raamulamma
|
00415
|
SBIN0020763
|
1544
|
1544
|
Processed
|
30/05/2023
|
|
1945717737
|
|
Raamulamma kadari
|
GENERAL POST OFFICE(607245)
|
|
105
|
SALIGOURARAM
|
TS-23-012-018-018/010896
(ADLUR)
|
3623012000NRG24240520230683603
|
24/05/2023
|
Esayya
|
3623012WL015538
|
Esayya
|
00415
|
SBIN0020763
|
1544
|
1544
|
Processed
|
30/05/2023
|
|
1945717618
|
|
MR TIGALA ESAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68051
|
68051
|
|
|
|
|
|
|
|
|
106
|
SALIGOURARAM
|
TS-23-012-007-006/010531
(CHITTALUR)
|
3623012000NRG24240520230684810
|
24/05/2023
|
Mamgamma
|
3623012WL015558
|
Mamgamma
|
00415
|
SBIN0RRAPGB
|
190
|
190
|
Processed
|
30/05/2023
|
|
1945717643
|
|
Mr. MANGAMMA GUNDEBOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
SALIGOURARAM
|
TS-23-012-007-006/010690
(CHITTALUR)
|
3623012000NRG24240520230684852
|
24/05/2023
|
Somayya
|
3623012WL015558
|
Somayya
|
00415
|
SBIN0RRAPGB
|
381
|
381
|
Processed
|
30/05/2023
|
|
1945717682
|
|
BONGU SOMAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
571
|
571
|
|
|
|
|
|
|
|
|
108
|
SALIGOURARAM
|
TS-23-012-007-006/011140
(CHITTALUR)
|
3623012000NRG24240520230684899
|
24/05/2023
|
ramu
|
3623012WL015558
|
ramu
|
00468
|
UBIN0810797
|
952
|
952
|
Processed
|
30/05/2023
|
|
1945717713
|
|
VAGURI RAMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
109
|
SALIGOURARAM
|
TS-23-012-007-006/010178
(CHITTALUR)
|
3623012000NRG24240520230684761
|
24/05/2023
|
Baagyamma
|
3623012WL015558
|
Baagyamma
|
00684
|
APGV0006215
|
952
|
952
|
Processed
|
30/05/2023
|
|
1945717706
|
|
MRS MAREPALLI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
SALIGOURARAM
|
TS-23-012-007-006/010675
(CHITTALUR)
|
3623012000NRG24240520230684844
|
24/05/2023
|
Raamulu
|
3623012WL015558
|
Raamulu
|
00684
|
APGV0006215
|
190
|
190
|
Processed
|
30/05/2023
|
|
1945717705
|
|
Mr. PAKA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
SALIGOURARAM
|
TS-23-012-007-006/010690
(CHITTALUR)
|
3623012000NRG24240520230684853
|
24/05/2023
|
Somaraamulu
|
3623012WL015558
|
Somaraamulu
|
00684
|
APGV0006215
|
381
|
381
|
Processed
|
30/05/2023
|
|
1945717696
|
|
MR BONGU SOMARAMULU
|
STATE BANK OF INDIA(508548)
|
|
112
|
SALIGOURARAM
|
TS-23-012-007-006/010789
(CHITTALUR)
|
3623012000NRG24240520230684874
|
24/05/2023
|
Lakshmamma
|
3623012WL015558
|
Lakshmamma
|
00684
|
APGV0006215
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717694
|
|
Mrs. SILOJU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
SALIGOURARAM
|
TS-23-012-007-006/011010
(CHITTALUR)
|
3623012000NRG24240520230684888
|
24/05/2023
|
LAKSHMI
|
3623012WL015558
|
LAKSHMI
|
00684
|
APGV0006215
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717679
|
|
Mrs. BEEMAGANI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
SALIGOURARAM
|
TS-23-012-009-007/010011
(VANGAMARTHI)
|
3623012000NRG24240520230685874
|
24/05/2023
|
Ellamma
|
3623012WL015579
|
Ellamma
|
00684
|
APGV0006215
|
974
|
974
|
Processed
|
30/05/2023
|
|
1945717664
|
|
Mrs. YELLAMMA BANDAMIDI W O.LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
SALIGOURARAM
|
TS-23-012-009-007/010011
(VANGAMARTHI)
|
3623012000NRG24240520230685873
|
24/05/2023
|
Lakshmayya
|
3623012WL015579
|
Lakshmayya
|
00684
|
APGV0006215
|
325
|
325
|
Processed
|
30/05/2023
|
|
1945717656
|
|
BANDAMIDI LAKSHMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
116
|
SALIGOURARAM
|
TS-23-012-009-007/010013
(VANGAMARTHI)
|
3623012000NRG24240520230685875
|
24/05/2023
|
Lakshmi
|
3623012WL015579
|
Lakshmi
|
00684
|
APGV0006215
|
974
|
974
|
Processed
|
30/05/2023
|
|
1945717666
|
|
Mrs. PITTALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5318
|
5318
|
|
|
|
|
|
|
|
|
117
|
SALIGOURARAM
|
TS-23-012-007-006/010021
(CHITTALUR)
|
3623012000NRG24240520230684730
|
24/05/2023
|
Kamalamma
|
3623012WL015558
|
Kamalamma
|
00684
|
APGV0006265
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717624
|
|
Kamalamma Citimalla
|
GENERAL POST OFFICE(607245)
|
|
118
|
SALIGOURARAM
|
TS-23-012-007-006/010035
(CHITTALUR)
|
3623012000NRG24240520230684731
|
24/05/2023
|
Krishtamurti
|
3623012WL015558
|
Krishtamurti
|
00684
|
APGV0006265
|
952
|
952
|
Processed
|
30/05/2023
|
|
1945717709
|
|
BASANI.KRISHNAMURTHI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
119
|
SALIGOURARAM
|
TS-23-012-007-006/010052
(CHITTALUR)
|
3623012000NRG24240520230684733
|
24/05/2023
|
Devakamma.bandari
|
3623012WL015558
|
Devakamma.bandari
|
00684
|
APGV0006265
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717663
|
|
BANDARI DEVAKAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
120
|
SALIGOURARAM
|
TS-23-012-007-006/010053
(CHITTALUR)
|
3623012000NRG24240520230684735
|
24/05/2023
|
Divanamma
|
3623012WL015558
|
Divanamma
|
00684
|
APGV0006265
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717647
|
|
Divanamma peernaayakam
|
GENERAL POST OFFICE(607245)
|
|
121
|
SALIGOURARAM
|
TS-23-012-007-006/010053
(CHITTALUR)
|
3623012000NRG24240520230684736
|
24/05/2023
|
Vemkatanarsamma
|
3623012WL015558
|
Vemkatanarsamma
|
00684
|
APGV0006265
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717650
|
|
Mrs. PEERNAYAKAM . VENKATANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
SALIGOURARAM
|
TS-23-012-007-006/010057
(CHITTALUR)
|
3623012000NRG24240520230684737
|
24/05/2023
|
Saidamma
|
3623012WL015558
|
Saidamma
|
00684
|
APGV0006265
|
952
|
952
|
Processed
|
30/05/2023
|
|
1945717640
|
|
Mrs. GIRAGANI . SAIDAMMA W/O.RAJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
SALIGOURARAM
|
TS-23-012-007-006/010061
(CHITTALUR)
|
3623012000NRG24240520230684738
|
24/05/2023
|
Samtosa
|
3623012WL015558
|
Samtosa
|
00684
|
APGV0006265
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717646
|
|
Mrs. SANTHOSHA PEERNAYAKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
SALIGOURARAM
|
TS-23-012-007-006/010075
(CHITTALUR)
|
3623012000NRG24240520230684739
|
24/05/2023
|
Sambulimgam
|
3623012WL015558
|
Sambulimgam
|
00684
|
APGV0006265
|
952
|
952
|
Processed
|
30/05/2023
|
|
1945717658
|
|
Shambu Limgam Pernayakam
|
GENERAL POST OFFICE(607245)
|
|
125
|
SALIGOURARAM
|
TS-23-012-007-006/010079
(CHITTALUR)
|
3623012000NRG24240520230684741
|
24/05/2023
|
Mallamma
|
3623012WL015558
|
Mallamma
|
00684
|
APGV0006265
|
571
|
571
|
Processed
|
30/05/2023
|
|
1945717692
|
|
Mallamma Maddi
|
GENERAL POST OFFICE(607245)
|
|
126
|
SALIGOURARAM
|
TS-23-012-007-006/010088
(CHITTALUR)
|
3623012000NRG24240520230684743
|
24/05/2023
|
Sumdaramma
|
3623012WL015558
|
Sumdaramma
|
00684
|
APGV0006265
|
571
|
571
|
Processed
|
30/05/2023
|
|
1945717667
|
|
Mrs. PERAMANDLA SUNDHARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
SALIGOURARAM
|
TS-23-012-007-006/010111
(CHITTALUR)
|
3623012000NRG24240520230684747
|
24/05/2023
|
Bikshmamma
|
3623012WL015558
|
Bikshmamma
|
00684
|
APGV0006265
|
190
|
190
|
Processed
|
30/05/2023
|
|
1945717645
|
|
Mrs. BIXMAMMA DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
SALIGOURARAM
|
TS-23-012-007-006/010116
(CHITTALUR)
|
3623012000NRG24240520230684750
|
24/05/2023
|
Biksham
|
3623012WL015558
|
Biksham
|
00684
|
APGV0006265
|
381
|
381
|
Processed
|
30/05/2023
|
|
1945717625
|
|
Mr. BIXAM TUNGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
SALIGOURARAM
|
TS-23-012-007-006/010121
(CHITTALUR)
|
3623012000NRG24240520230684752
|
24/05/2023
|
Badramma
|
3623012WL015558
|
Badramma
|
00684
|
APGV0006265
|
571
|
571
|
Processed
|
30/05/2023
|
|
1945717660
|
|
Mrs. MUTHYAM BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
SALIGOURARAM
|
TS-23-012-007-006/010126
(CHITTALUR)
|
3623012000NRG24240520230684753
|
24/05/2023
|
Anasurya
|
3623012WL015558
|
Anasurya
|
00684
|
APGV0006265
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717710
|
|
PAGIDIMARIA ANASURYA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
131
|
SALIGOURARAM
|
TS-23-012-007-006/010178
(CHITTALUR)
|
3623012000NRG24240520230684760
|
24/05/2023
|
Jaanayya.marupally.
|
3623012WL015558
|
Jaanayya.marupally.
|
00684
|
APGV0006265
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717635
|
|
Mr. MARAPALLI JANAIAH S O VENKATNARSU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
SALIGOURARAM
|
TS-23-012-007-006/010189
(CHITTALUR)
|
3623012000NRG24240520230684763
|
24/05/2023
|
Anasurya.chinthakuntla
|
3623012WL015558
|
Anasurya.chinthakuntla
|
00684
|
APGV0006265
|
571
|
571
|
Processed
|
30/05/2023
|
|
1945717672
|
|
Mrs. CHINTHAKUNTLA ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
SALIGOURARAM
|
TS-23-012-007-006/010204
(CHITTALUR)
|
3623012000NRG24240520230684766
|
24/05/2023
|
Saroja
|
3623012WL015558
|
Saroja
|
00684
|
APGV0006265
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717652
|
|
Saroja Peernaayakam
|
GENERAL POST OFFICE(607245)
|
|
134
|
SALIGOURARAM
|
TS-23-012-007-006/010206
(CHITTALUR)
|
3623012000NRG24240520230684767
|
24/05/2023
|
Vasamta
|
3623012WL015558
|
Vasamta
|
00684
|
APGV0006265
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717691
|
|
Mrs. KADARI VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
SALIGOURARAM
|
TS-23-012-007-006/010231
(CHITTALUR)
|
3623012000NRG24240520230684770
|
24/05/2023
|
Raamulamma
|
3623012WL015558
|
Raamulamma
|
00684
|
APGV0006265
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717678
|
|
Mrs. RAMULAMMA SOMA WO.RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
SALIGOURARAM
|
TS-23-012-007-006/010238
(CHITTALUR)
|
3623012000NRG24240520230684772
|
24/05/2023
|
Amjamma
|
3623012WL015558
|
Amjamma
|
00684
|
APGV0006265
|
381
|
381
|
Processed
|
30/05/2023
|
|
1945717665
|
|
Mrs. DUBBAKA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
SALIGOURARAM
|
TS-23-012-007-006/010252
(CHITTALUR)
|
3623012000NRG24240520230684774
|
24/05/2023
|
narsayya
|
3623012WL015558
|
narsayya
|
00684
|
APGV0006265
|
952
|
952
|
Processed
|
30/05/2023
|
|
1945717686
|
|
Mr. BEEMAGANI NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
SALIGOURARAM
|
TS-23-012-007-006/010257
(CHITTALUR)
|
3623012000NRG24240520230684777
|
24/05/2023
|
Jaanamma
|
3623012WL015558
|
Jaanamma
|
00684
|
APGV0006265
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717683
|
|
Miss. Peernayakam Janamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
SALIGOURARAM
|
TS-23-012-007-006/010257
(CHITTALUR)
|
3623012000NRG24240520230684776
|
24/05/2023
|
Sambhayya
|
3623012WL015558
|
Sambhayya
|
00684
|
APGV0006265
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717622
|
|
Mr. PIRNAYAKAM SHAMBAIAH S O MADHARU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
SALIGOURARAM
|
TS-23-012-007-006/010266
(CHITTALUR)
|
3623012000NRG24240520230684779
|
24/05/2023
|
Kamalamma.sunkari
|
3623012WL015558
|
Kamalamma.sunkari
|
00684
|
APGV0006265
|
952
|
952
|
Processed
|
30/05/2023
|
|
1945717649
|
|
Mrs. SUNKARAI . KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
SALIGOURARAM
|
TS-23-012-007-006/010271
(CHITTALUR)
|
3623012000NRG24240520230684780
|
24/05/2023
|
Somayya
|
3623012WL015558
|
Somayya
|
00684
|
APGV0006265
|
381
|
381
|
Processed
|
30/05/2023
|
|
1945717632
|
|
Somayya Vamgari
|
GENERAL POST OFFICE(607245)
|
|
142
|
SALIGOURARAM
|
TS-23-012-007-006/010278
(CHITTALUR)
|
3623012000NRG24240520230684781
|
24/05/2023
|
Sommamma
|
3623012WL015558
|
Sommamma
|
00684
|
APGV0006265
|
381
|
381
|
Processed
|
30/05/2023
|
|
1945717681
|
|
Mrs. RACHAMALLA SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
SALIGOURARAM
|
TS-23-012-007-006/010310
(CHITTALUR)
|
3623012000NRG24240520230684782
|
24/05/2023
|
Raani
|
3623012WL015558
|
Raani
|
00684
|
APGV0006265
|
381
|
381
|
Processed
|
30/05/2023
|
|
1945717690
|
|
Mrs. PEERNAYAKAM RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
SALIGOURARAM
|
TS-23-012-007-006/010337
(CHITTALUR)
|
3623012000NRG24240520230684785
|
24/05/2023
|
Jayamma.jajula
|
3623012WL015558
|
Jayamma.jajula
|
00684
|
APGV0006265
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717669
|
|
Mrs. JAJULA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
SALIGOURARAM
|
TS-23-012-007-006/010405
(CHITTALUR)
|
3623012000NRG24240520230684794
|
24/05/2023
|
Mallamma
|
3623012WL015558
|
Mallamma
|
00684
|
APGV0006265
|
571
|
571
|
Processed
|
30/05/2023
|
|
1945717642
|
|
Mrs. PEERNAYAKAM . MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
SALIGOURARAM
|
TS-23-012-007-006/010442
(CHITTALUR)
|
3623012000NRG24240520230684798
|
24/05/2023
|
Yellamma
|
3623012WL015558
|
Yellamma
|
00684
|
APGV0006265
|
952
|
952
|
Processed
|
30/05/2023
|
|
1945717661
|
|
Mrs. GIRAGANI YELLAMMA W O SHAMBHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
SALIGOURARAM
|
TS-23-012-007-006/010479
(CHITTALUR)
|
3623012000NRG24240520230684802
|
24/05/2023
|
Rajita
|
3623012WL015558
|
Rajita
|
00684
|
APGV0006265
|
952
|
952
|
Processed
|
30/05/2023
|
|
1945717693
|
|
MRS BOMMAGANI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
SALIGOURARAM
|
TS-23-012-007-006/010484
(CHITTALUR)
|
3623012000NRG24240520230684805
|
24/05/2023
|
Samdya
|
3623012WL015558
|
Samdya
|
00684
|
APGV0006265
|
190
|
190
|
Processed
|
30/05/2023
|
|
1945717654
|
|
Mrs. KUMMARIKUNTLA SANDHYA W O YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
SALIGOURARAM
|
TS-23-012-007-006/010488
(CHITTALUR)
|
3623012000NRG24240520230684807
|
24/05/2023
|
lingamma
|
3623012WL015558
|
lingamma
|
00684
|
APGV0006265
|
190
|
190
|
Processed
|
30/05/2023
|
|
1945717671
|
|
Mrs. NOMULA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
SALIGOURARAM
|
TS-23-012-007-006/010488
(CHITTALUR)
|
3623012000NRG24240520230684806
|
24/05/2023
|
Mamgamma
|
3623012WL015558
|
Mamgamma
|
00684
|
APGV0006265
|
381
|
381
|
Processed
|
30/05/2023
|
|
1945717675
|
|
Mrs. NOMULA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
SALIGOURARAM
|
TS-23-012-007-006/010498
(CHITTALUR)
|
3623012000NRG24240520230684808
|
24/05/2023
|
Rani
|
3623012WL015558
|
Rani
|
00684
|
APGV0006265
|
190
|
190
|
Processed
|
30/05/2023
|
|
1945717680
|
|
Mrs. PERNAYAKAM RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
SALIGOURARAM
|
TS-23-012-007-006/010533
(CHITTALUR)
|
3623012000NRG24240520230684812
|
24/05/2023
|
Peddalakshmamma tarala
|
3623012WL015558
|
Peddalakshmamma tarala
|
00684
|
APGV0006265
|
571
|
571
|
Processed
|
30/05/2023
|
|
1945717631
|
|
Mrs. TARALA . LAXMI W/O.VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
SALIGOURARAM
|
TS-23-012-007-006/010545
(CHITTALUR)
|
3623012000NRG24240520230684814
|
24/05/2023
|
Hanumamtu
|
3623012WL015558
|
Hanumamtu
|
00684
|
APGV0006265
|
190
|
190
|
Processed
|
30/05/2023
|
|
1945717688
|
|
Mr. HANMANTHU RACHAMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
SALIGOURARAM
|
TS-23-012-007-006/010548
(CHITTALUR)
|
3623012000NRG24240520230684817
|
24/05/2023
|
Lakshmi.degala
|
3623012WL015558
|
Lakshmi.degala
|
00684
|
APGV0006265
|
571
|
571
|
Processed
|
30/05/2023
|
|
1945717639
|
|
Mrs. DEGALA SOMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
SALIGOURARAM
|
TS-23-012-007-006/010549
(CHITTALUR)
|
3623012000NRG24240520230684818
|
24/05/2023
|
Devakamma
|
3623012WL015558
|
Devakamma
|
00684
|
APGV0006265
|
381
|
381
|
Processed
|
30/05/2023
|
|
1945717689
|
|
Bongu Devakamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
SALIGOURARAM
|
TS-23-012-007-006/010549
(CHITTALUR)
|
3623012000NRG24240520230684819
|
24/05/2023
|
Sreelata
|
3623012WL015558
|
Sreelata
|
00684
|
APGV0006265
|
571
|
571
|
Processed
|
30/05/2023
|
|
1945717668
|
|
Mrs. BONGU SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
SALIGOURARAM
|
TS-23-012-007-006/010551
(CHITTALUR)
|
3623012000NRG24240520230684820
|
24/05/2023
|
Vemkanna
|
3623012WL015558
|
Vemkanna
|
00684
|
APGV0006265
|
571
|
571
|
Processed
|
30/05/2023
|
|
1945717633
|
|
Vemkanna Sumkari
|
GENERAL POST OFFICE(607245)
|
|
158
|
SALIGOURARAM
|
TS-23-012-007-006/010563
(CHITTALUR)
|
3623012000NRG24240520230684823
|
24/05/2023
|
Sunita
|
3623012WL015558
|
Sunita
|
00684
|
APGV0006265
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717623
|
|
Mrs. SUNITHA MARUPAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
SALIGOURARAM
|
TS-23-012-007-006/010574
(CHITTALUR)
|
3623012000NRG24240520230684824
|
24/05/2023
|
Paarvatamma gundeboina
|
3623012WL015558
|
Paarvatamma gundeboina
|
00684
|
APGV0006265
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717644
|
|
Mrs. PARVATAMMA GUNDEBOINA W O KOMARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
SALIGOURARAM
|
TS-23-012-007-006/010606
(CHITTALUR)
|
3623012000NRG24240520230684834
|
24/05/2023
|
Komaramma
|
3623012WL015558
|
Komaramma
|
00684
|
APGV0006265
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717685
|
|
Mrs. NANUBOTHU KOMARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
SALIGOURARAM
|
TS-23-012-007-006/010692
(CHITTALUR)
|
3623012000NRG24240520230684856
|
24/05/2023
|
vinay
|
3623012WL015558
|
vinay
|
00684
|
APGV0006265
|
571
|
571
|
Processed
|
30/05/2023
|
|
1945717684
|
|
MR TARALA VINAY
|
STATE BANK OF INDIA(508548)
|
|
162
|
SALIGOURARAM
|
TS-23-012-007-006/010694
(CHITTALUR)
|
3623012000NRG24240520230684859
|
24/05/2023
|
Sattayya
|
3623012WL015558
|
Sattayya
|
00684
|
APGV0006265
|
952
|
952
|
Processed
|
30/05/2023
|
|
1945717707
|
|
Mrs. SATHAIAH VANGOORI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
SALIGOURARAM
|
TS-23-012-007-006/010705
(CHITTALUR)
|
3623012000NRG24240520230684862
|
24/05/2023
|
Amdaalu
|
3623012WL015558
|
Amdaalu
|
00684
|
APGV0006265
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717687
|
|
Mrs. RACHAMALLA ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
SALIGOURARAM
|
TS-23-012-007-006/010709
(CHITTALUR)
|
3623012000NRG24240520230684863
|
24/05/2023
|
Padma
|
3623012WL015558
|
Padma
|
00684
|
APGV0006265
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717641
|
|
JANAGAM PADMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
165
|
SALIGOURARAM
|
TS-23-012-007-006/010726
(CHITTALUR)
|
3623012000NRG24240520230684867
|
24/05/2023
|
Shankaramma
|
3623012WL015558
|
Shankaramma
|
00684
|
APGV0006265
|
381
|
381
|
Processed
|
30/05/2023
|
|
1945717659
|
|
Mrs. MADDI SHANKARAMMA W O AVILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
SALIGOURARAM
|
TS-23-012-007-006/010727
(CHITTALUR)
|
3623012000NRG24240520230684869
|
24/05/2023
|
Lakshmi
|
3623012WL015558
|
Lakshmi
|
00684
|
APGV0006265
|
381
|
381
|
Processed
|
30/05/2023
|
|
1945717676
|
|
Mrs. MADDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
SALIGOURARAM
|
TS-23-012-007-006/010786
(CHITTALUR)
|
3623012000NRG24240520230684872
|
24/05/2023
|
Somayya.degala.
|
3623012WL015558
|
Somayya.degala.
|
00684
|
APGV0006265
|
952
|
952
|
Processed
|
30/05/2023
|
|
1945717634
|
|
Mr. DEGALA . SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
SALIGOURARAM
|
TS-23-012-007-006/010868
(CHITTALUR)
|
3623012000NRG24240520230684878
|
24/05/2023
|
Lalita
|
3623012WL015558
|
Lalita
|
00684
|
APGV0006265
|
952
|
952
|
Processed
|
30/05/2023
|
|
1945717712
|
|
Mrs. LALITHA MARAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
SALIGOURARAM
|
TS-23-012-007-006/010885
(CHITTALUR)
|
3623012000NRG24240520230684880
|
24/05/2023
|
Mallamma
|
3623012WL015558
|
Mallamma
|
00684
|
APGV0006265
|
952
|
952
|
Processed
|
30/05/2023
|
|
1945717653
|
|
VANGURI MALLAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
170
|
SALIGOURARAM
|
TS-23-012-007-006/010951
(CHITTALUR)
|
3623012000NRG24240520230684882
|
24/05/2023
|
chaMdramma
|
3623012WL015558
|
chaMdramma
|
00684
|
APGV0006265
|
571
|
571
|
Processed
|
30/05/2023
|
|
1945717648
|
|
Mrs. PRIYANAKAM CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
SALIGOURARAM
|
TS-23-012-007-006/010981
(CHITTALUR)
|
3623012000NRG24240520230684885
|
24/05/2023
|
veerasomulamma
|
3623012WL015558
|
veerasomulamma
|
00684
|
APGV0006265
|
571
|
571
|
Processed
|
30/05/2023
|
|
1945717708
|
|
veerasomulamma vanguri
|
GENERAL POST OFFICE(607245)
|
|
172
|
SALIGOURARAM
|
TS-23-012-007-006/011029
(CHITTALUR)
|
3623012000NRG24240520230684892
|
24/05/2023
|
lakShmi
|
3623012WL015558
|
lakShmi
|
00684
|
APGV0006265
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717670
|
|
Mrs. DONTHAMALLA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
SALIGOURARAM
|
TS-23-012-007-006/011094
(CHITTALUR)
|
3623012000NRG24240520230684895
|
24/05/2023
|
Shambaiah
|
3623012WL015558
|
Shambaiah
|
00684
|
APGV0006265
|
571
|
571
|
Processed
|
30/05/2023
|
|
1945717651
|
|
BODDUPALLY SHAMBHAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
174
|
SALIGOURARAM
|
TS-23-012-009-007/010083
(VANGAMARTHI)
|
3623012000NRG24240520230685876
|
24/05/2023
|
Rajita
|
3623012WL015579
|
Rajita
|
00684
|
APGV0006265
|
974
|
974
|
Processed
|
30/05/2023
|
|
1945717626
|
|
Mrs. CHILAKA . RAJIYHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
SALIGOURARAM
|
TS-23-012-009-007/010114
(VANGAMARTHI)
|
3623012000NRG24240520230685877
|
24/05/2023
|
Saidamma
|
3623012WL015579
|
Saidamma
|
00684
|
APGV0006265
|
974
|
974
|
Processed
|
30/05/2023
|
|
1945717627
|
|
Mrs. JYOTHI . SIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
SALIGOURARAM
|
TS-23-012-009-007/010114
(VANGAMARTHI)
|
3623012000NRG24240520230685878
|
24/05/2023
|
Sattemma
|
3623012WL015579
|
Sattemma
|
00684
|
APGV0006265
|
812
|
812
|
Processed
|
30/05/2023
|
|
1945717674
|
|
Mrs. DHOTHI SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
SALIGOURARAM
|
TS-23-012-009-007/010134
(VANGAMARTHI)
|
3623012000NRG24240520230685879
|
24/05/2023
|
Padma
|
3623012WL015579
|
Padma
|
00684
|
APGV0006265
|
812
|
812
|
Processed
|
30/05/2023
|
|
1945717637
|
|
Mrs. UDUGU . PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
SALIGOURARAM
|
TS-23-012-009-007/010187
(VANGAMARTHI)
|
3623012000NRG24240520230685880
|
24/05/2023
|
Mamgamma
|
3623012WL015579
|
Mamgamma
|
00684
|
APGV0006265
|
812
|
812
|
Processed
|
30/05/2023
|
|
1945717636
|
|
Mrs. KOMPELLI . MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
SALIGOURARAM
|
TS-23-012-009-007/010221
(VANGAMARTHI)
|
3623012000NRG24240520230685882
|
24/05/2023
|
Varalakshmi
|
3623012WL015579
|
Varalakshmi
|
00684
|
APGV0006265
|
974
|
974
|
Processed
|
30/05/2023
|
|
1945717638
|
|
Mrs. SAKINALA . VARALAKSHIMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
SALIGOURARAM
|
TS-23-012-009-007/010297
(VANGAMARTHI)
|
3623012000NRG24240520230685885
|
24/05/2023
|
Saidamma
|
3623012WL015579
|
Saidamma
|
00684
|
APGV0006265
|
974
|
974
|
Processed
|
30/05/2023
|
|
1945717629
|
|
Mrs. DUNDIGALA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
SALIGOURARAM
|
TS-23-012-009-007/010326
(VANGAMARTHI)
|
3623012000NRG24240520230685886
|
24/05/2023
|
Vemkatamma
|
3623012WL015579
|
Vemkatamma
|
00684
|
APGV0006265
|
487
|
487
|
Processed
|
30/05/2023
|
|
1945717655
|
|
Mrs. BANDAMIDI . VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
SALIGOURARAM
|
TS-23-012-009-007/010481
(VANGAMARTHI)
|
3623012000NRG24240520230685888
|
24/05/2023
|
Lakshmayya
|
3623012WL015579
|
Lakshmayya
|
00684
|
APGV0006265
|
487
|
487
|
Processed
|
30/05/2023
|
|
1945717711
|
|
Mr. LAXMAIAH GADHONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
SALIGOURARAM
|
TS-23-012-009-007/010481
(VANGAMARTHI)
|
3623012000NRG24240520230685889
|
24/05/2023
|
Vemkatamma
|
3623012WL015579
|
Vemkatamma
|
00684
|
APGV0006265
|
649
|
649
|
Processed
|
30/05/2023
|
|
1945717657
|
|
Mrs. GADEBOINA VENKATAMMA W O LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
SALIGOURARAM
|
TS-23-012-009-007/010499
(VANGAMARTHI)
|
3623012000NRG24240520230685890
|
24/05/2023
|
Veeraiah
|
3623012WL015579
|
Veeraiah
|
00684
|
APGV0006265
|
974
|
974
|
Processed
|
30/05/2023
|
|
1945717630
|
|
MR PENTAGONI VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
185
|
SALIGOURARAM
|
TS-23-012-009-007/010594
(VANGAMARTHI)
|
3623012000NRG24240520230685892
|
24/05/2023
|
Dhothi Suresh
|
3623012WL015579
|
Dhothi Suresh
|
00684
|
APGV0006265
|
974
|
974
|
Processed
|
30/05/2023
|
|
1945717628
|
|
Mr. DHOTHI SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
SALIGOURARAM
|
TS-23-012-009-007/010594
(VANGAMARTHI)
|
3623012000NRG24240520230685891
|
24/05/2023
|
jyoti
|
3623012WL015579
|
jyoti
|
00684
|
APGV0006265
|
974
|
974
|
Processed
|
30/05/2023
|
|
1945717677
|
|
Mrs. DHOTHI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
SALIGOURARAM
|
TS-23-012-009-007/010607
(VANGAMARTHI)
|
3623012000NRG24240520230685893
|
24/05/2023
|
shirisha
|
3623012WL015579
|
shirisha
|
00684
|
APGV0006265
|
974
|
974
|
Processed
|
30/05/2023
|
|
1945717673
|
|
Mrs. DHOTHI SHIRISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
SALIGOURARAM
|
TS-23-012-018-018/010168
(ADLUR)
|
3623012000NRG24240520230683466
|
24/05/2023
|
Ramana
|
3623012WL015538
|
Ramana
|
00684
|
APGV0006265
|
1544
|
1544
|
Processed
|
30/05/2023
|
|
1945717662
|
|
Mrs. BOPPINI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50128
|
50128
|
|
|
|
|
|
|
|
|
189
|
SALIGOURARAM
|
TS-23-012-007-006/010018
(CHITTALUR)
|
3623012000NRG24240520230684728
|
24/05/2023
|
Vemkatamma.giragani
|
3623012WL015558
|
Vemkatamma.giragani
|
00691
|
IPOS0000001
|
571
|
571
|
Processed
|
30/05/2023
|
|
1945717702
|
|
Mrs. GIRAGANI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
SALIGOURARAM
|
TS-23-012-007-006/010395
(CHITTALUR)
|
3623012000NRG24240520230684793
|
24/05/2023
|
Yaadamma.bandari
|
3623012WL015558
|
Yaadamma.bandari
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717701
|
|
Mrs. YADAMMA BANDARU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
SALIGOURARAM
|
TS-23-012-007-006/011140
(CHITTALUR)
|
3623012000NRG24240520230684900
|
24/05/2023
|
anjamma
|
3623012WL015558
|
anjamma
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
30/05/2023
|
|
1945717700
|
|
BASHABOINA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SALIGOURARAM
|
TS-23-012-009-007/010187
(VANGAMARTHI)
|
3623012000NRG24240520230685881
|
24/05/2023
|
Samkarayya
|
3623012WL015579
|
Samkarayya
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/05/2023
|
|
1945717697
|
|
Mr. KOMPELLY SHANKARAIAH S O SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
SALIGOURARAM
|
TS-23-012-009-007/010296
(VANGAMARTHI)
|
3623012000NRG24240520230685883
|
24/05/2023
|
Chinna Yaadagiri
|
3623012WL015579
|
Chinna Yaadagiri
|
00691
|
IPOS0000001
|
325
|
325
|
Processed
|
30/05/2023
|
|
1945717703
|
|
Mr. KORIVI CHINNA YADAGIRI S O SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
SALIGOURARAM
|
TS-23-012-009-007/010296
(VANGAMARTHI)
|
3623012000NRG24240520230685884
|
24/05/2023
|
Sulochana
|
3623012WL015579
|
Sulochana
|
00691
|
IPOS0000001
|
487
|
487
|
Processed
|
30/05/2023
|
|
1945717704
|
|
Mrs. KORIVI SULOCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
SALIGOURARAM
|
TS-23-012-009-007/010347
(VANGAMARTHI)
|
3623012000NRG24240520230685887
|
24/05/2023
|
Naagamma
|
3623012WL015579
|
Naagamma
|
00691
|
IPOS0000001
|
974
|
974
|
Processed
|
30/05/2023
|
|
1945717698
|
|
Mrs. NAGAMANI KORIVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
SALIGOURARAM
|
TS-23-012-018-018/010152
(ADLUR)
|
3623012000NRG24240520230683457
|
24/05/2023
|
Bhikshamamma
|
3623012WL015538
|
Bhikshamamma
|
00691
|
IPOS0000001
|
1287
|
1287
|
Processed
|
30/05/2023
|
|
1945717699
|
|
MRS KADARI BIKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5519
|
5519
|
|
|
|
|
|
|
|
|
197
|
SALIGOURARAM
|
TS-23-012-007-006/010176
(CHITTALUR)
|
3623012000NRG24240520230684759
|
24/05/2023
|
Nirmala.chitimalla
|
3623012WL015558
|
Nirmala.chitimalla
|
00710
|
SBIN0000DOP
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717728
|
|
Mrs. CHITTIMALLA . NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
SALIGOURARAM
|
TS-23-012-007-006/010444
(CHITTALUR)
|
3623012000NRG24240520230684799
|
24/05/2023
|
Vanguri.Renuka
|
3623012WL015558
|
Vanguri.Renuka
|
00710
|
SBIN0000DOP
|
571
|
571
|
Processed
|
30/05/2023
|
|
1945717732
|
|
Mrs. VALLAPU RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
SALIGOURARAM
|
TS-23-012-007-006/010556
(CHITTALUR)
|
3623012000NRG24240520230684822
|
24/05/2023
|
Susila.sheliveri
|
3623012WL015558
|
Susila.sheliveri
|
00710
|
SBIN0000DOP
|
761
|
761
|
Processed
|
30/05/2023
|
|
1945717729
|
|
Mrs. SILWERU . SUSILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
SALIGOURARAM
|
TS-23-012-007-006/010969
(CHITTALUR)
|
3623012000NRG24240520230684884
|
24/05/2023
|
liMgamma.Gundeboina
|
3623012WL015558
|
liMgamma.Gundeboina
|
00710
|
SBIN0000DOP
|
190
|
190
|
Processed
|
30/05/2023
|
|
1945717731
|
|
Mr. GUNDEBOYINA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
SALIGOURARAM
|
TS-23-012-007-006/010969
(CHITTALUR)
|
3623012000NRG24240520230684883
|
24/05/2023
|
mallayya.Gundeboina
|
3623012WL015558
|
mallayya.Gundeboina
|
00710
|
SBIN0000DOP
|
381
|
381
|
Processed
|
30/05/2023
|
|
1945717730
|
|
Mr. MALLAIAH GUNDEBOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139673
|
139673
|
|
|
|
|
|
|
|