|
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)
|
3623012000NRG24120420230050511
|
12/04/2023
|
Somayya
|
3623012WL001132
|
Somayya
|
00032
|
UTIB0000702
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416430
|
|
SOMAIAH P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1297
|
1297
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-007-006/11170
(CHITTALUR)
|
3623012000NRG24120420230050612
|
12/04/2023
|
Peernayakam Rajitha
|
3623012WL001132
|
Peernayakam Rajitha
|
00415
|
SBIN0006293
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416313
|
|
MISS RAJITHA PEERNAYAKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1297
|
1297
|
|
|
|
|
|
|
|
|
3
|
SALIGOURARAM
|
TS-23-012-007-006/010093
(CHITTALUR)
|
3623012000NRG24120420230050489
|
12/04/2023
|
Shambayya
|
3623012WL001132
|
Shambayya
|
00415
|
SBIN0008807
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416314
|
|
MR BANDARU SHAMBHAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SALIGOURARAM
|
TS-23-012-007-006/010384
(CHITTALUR)
|
3623012000NRG24120420230050524
|
12/04/2023
|
Limgayya
|
3623012WL001132
|
Limgayya
|
00415
|
SBIN0008807
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416318
|
|
MS MAMINDLA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2594
|
2594
|
|
|
|
|
|
|
|
|
5
|
SALIGOURARAM
|
TS-23-012-007-006/010466
(CHITTALUR)
|
3623012000NRG24120420230050535
|
12/04/2023
|
Vemkatamma
|
3623012WL001132
|
Vemkatamma
|
00415
|
SBIN0015352
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1434416312
|
|
KURAKULA.VENKATAMMA. .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
6
|
SALIGOURARAM
|
TS-23-012-007-006/011101
(CHITTALUR)
|
3623012000NRG24120420230050601
|
12/04/2023
|
Vijaya
|
3623012WL001132
|
Vijaya
|
00415
|
SBIN0020182
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416390
|
|
MRS PERUMALLA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1297
|
1297
|
|
|
|
|
|
|
|
|
7
|
SALIGOURARAM
|
TS-23-012-004-003/010001
(GURIJALA)
|
3623012000NRG24120420230046884
|
12/04/2023
|
Venkat Reddy
|
3623012WL001072
|
Venkat Reddy
|
00415
|
SBIN0020763
|
448
|
448
|
Processed
|
11/05/2023
|
|
1434416369
|
|
Venkat Reddy Dubaka
|
GENERAL POST OFFICE(607245)
|
|
8
|
SALIGOURARAM
|
TS-23-012-004-003/010023
(GURIJALA)
|
3623012000NRG24120420230046888
|
12/04/2023
|
shailaja
|
3623012WL001072
|
shailaja
|
00415
|
SBIN0020763
|
336
|
336
|
Processed
|
11/05/2023
|
|
1434416320
|
|
MRS KOKA SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SALIGOURARAM
|
TS-23-012-004-003/010023
(GURIJALA)
|
3623012000NRG24120420230046887
|
12/04/2023
|
Yadagiri
|
3623012WL001072
|
Yadagiri
|
00415
|
SBIN0020763
|
336
|
336
|
Processed
|
11/05/2023
|
|
1434416331
|
|
Mr. KOKA YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
SALIGOURARAM
|
TS-23-012-004-003/010032
(GURIJALA)
|
3623012000NRG24120420230046889
|
12/04/2023
|
Mallamma
|
3623012WL001072
|
Mallamma
|
00415
|
SBIN0020763
|
336
|
336
|
Processed
|
11/05/2023
|
|
1434416368
|
|
MRS UDUGU MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SALIGOURARAM
|
TS-23-012-004-003/010039
(GURIJALA)
|
3623012000NRG24120420230046890
|
12/04/2023
|
Janaardhan
|
3623012WL001072
|
Janaardhan
|
00415
|
SBIN0020763
|
336
|
336
|
Processed
|
11/05/2023
|
|
1434416383
|
|
MR GUNI JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SALIGOURARAM
|
TS-23-012-004-003/010133
(GURIJALA)
|
3623012000NRG24120420230046891
|
12/04/2023
|
Shaik Mahaboobi
|
3623012WL001072
|
Shaik Mahaboobi
|
00415
|
SBIN0020763
|
448
|
448
|
Processed
|
11/05/2023
|
|
1434416371
|
|
MRS SHEIK MAHABUBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SALIGOURARAM
|
TS-23-012-004-003/010142
(GURIJALA)
|
3623012000NRG24120420230046892
|
12/04/2023
|
Kalamma
|
3623012WL001072
|
Kalamma
|
00415
|
SBIN0020763
|
336
|
336
|
Processed
|
11/05/2023
|
|
1434416370
|
|
MRS VELMAKANTI KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SALIGOURARAM
|
TS-23-012-004-003/010198
(GURIJALA)
|
3623012000NRG24120420230046893
|
12/04/2023
|
Narsaiah
|
3623012WL001072
|
Narsaiah
|
00415
|
SBIN0020763
|
448
|
448
|
Processed
|
11/05/2023
|
|
1434416334
|
|
MR MUTHYALA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SALIGOURARAM
|
TS-23-012-004-003/010208
(GURIJALA)
|
3623012000NRG24120420230046894
|
12/04/2023
|
Sathamma
|
3623012WL001072
|
Sathamma
|
00415
|
SBIN0020763
|
336
|
336
|
Processed
|
11/05/2023
|
|
1434416322
|
|
MRS MUTYALA SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SALIGOURARAM
|
TS-23-012-004-003/010355
(GURIJALA)
|
3623012000NRG24120420230046896
|
12/04/2023
|
Veeraswamy
|
3623012WL001072
|
Veeraswamy
|
00415
|
SBIN0020763
|
224
|
224
|
Processed
|
11/05/2023
|
|
1434416324
|
|
MR NIMMMANAGOTI VERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
17
|
SALIGOURARAM
|
TS-23-012-004-003/010480
(GURIJALA)
|
3623012000NRG24120420230046898
|
12/04/2023
|
Pushpamma
|
3623012WL001072
|
Pushpamma
|
00415
|
SBIN0020763
|
448
|
448
|
Processed
|
11/05/2023
|
|
1434416340
|
|
MRS UMMALREDDI PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SALIGOURARAM
|
TS-23-012-004-003/010480
(GURIJALA)
|
3623012000NRG24120420230046897
|
12/04/2023
|
Veeraa Reddi
|
3623012WL001072
|
Veeraa Reddi
|
00415
|
SBIN0020763
|
448
|
448
|
Processed
|
11/05/2023
|
|
1434416323
|
|
Mr. UMMAL REDDI VEERAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
SALIGOURARAM
|
TS-23-012-004-003/010583
(GURIJALA)
|
3623012000NRG24120420230046899
|
12/04/2023
|
Ramesh
|
3623012WL001072
|
Ramesh
|
00415
|
SBIN0020763
|
336
|
336
|
Processed
|
11/05/2023
|
|
1434416362
|
|
Mr. BAKI RAMESH RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
SALIGOURARAM
|
TS-23-012-007-006/010002
(CHITTALUR)
|
3623012000NRG24120420230050478
|
12/04/2023
|
Sambayya.cheruku
|
3623012WL001132
|
Sambayya.cheruku
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416333
|
|
MR CHEERUKU SHAMBHAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SALIGOURARAM
|
TS-23-012-007-006/010038
(CHITTALUR)
|
3623012000NRG24120420230050480
|
12/04/2023
|
Lakshmamma
|
3623012WL001132
|
Lakshmamma
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416366
|
|
MRS YANNAMALLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SALIGOURARAM
|
TS-23-012-007-006/010043
(CHITTALUR)
|
3623012000NRG24120420230049347
|
12/04/2023
|
chittimalla Danamma
|
3623012WL001121
|
chittimalla Danamma
|
00415
|
SBIN0020763
|
1102
|
1102
|
Processed
|
11/05/2023
|
|
1434416358
|
|
MRS CHITTIMALA DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SALIGOURARAM
|
TS-23-012-007-006/010043
(CHITTALUR)
|
3623012000NRG24120420230049346
|
12/04/2023
|
Raamanadam
|
3623012WL001121
|
Raamanadam
|
00415
|
SBIN0020763
|
1102
|
1102
|
Processed
|
11/05/2023
|
|
1434416381
|
|
Mrs. CHITTIMALLA RAMANADHAM S O CHENNAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
SALIGOURARAM
|
TS-23-012-007-006/010057
(CHITTALUR)
|
3623012000NRG24120420230050482
|
12/04/2023
|
Raajayya
|
3623012WL001132
|
Raajayya
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416337
|
|
MR GIRAGANI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SALIGOURARAM
|
TS-23-012-007-006/010076
(CHITTALUR)
|
3623012000NRG24120420230050485
|
12/04/2023
|
Limgayya
|
3623012WL001132
|
Limgayya
|
00415
|
SBIN0020763
|
216
|
216
|
Processed
|
11/05/2023
|
|
1434416336
|
|
DASARI LINGAIAH
|
HDFC BANK LTD(607152)
|
|
26
|
SALIGOURARAM
|
TS-23-012-007-006/010099
(CHITTALUR)
|
3623012000NRG24120420230050491
|
12/04/2023
|
Lakshmamma vallapu
|
3623012WL001132
|
Lakshmamma vallapu
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416398
|
|
Mrs. VALLAPU . LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
SALIGOURARAM
|
TS-23-012-007-006/010101
(CHITTALUR)
|
3623012000NRG24120420230050492
|
12/04/2023
|
Prameela boddu
|
3623012WL001132
|
Prameela boddu
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416329
|
|
MR BODDU PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SALIGOURARAM
|
TS-23-012-007-006/010111
(CHITTALUR)
|
3623012000NRG24120420230050494
|
12/04/2023
|
Baabu
|
3623012WL001132
|
Baabu
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416373
|
|
DASARI BABU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
29
|
SALIGOURARAM
|
TS-23-012-007-006/010115
(CHITTALUR)
|
3623012000NRG24120420230050497
|
12/04/2023
|
Baalamma
|
3623012WL001132
|
Baalamma
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416325
|
|
MRS PIRNAYAKAM BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SALIGOURARAM
|
TS-23-012-007-006/010115
(CHITTALUR)
|
3623012000NRG24120420230050496
|
12/04/2023
|
Raamacamdrayya
|
3623012WL001132
|
Raamacamdrayya
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416393
|
|
MR PEERNAYAKAM RAMACHANDRU
|
STATE BANK OF INDIA(508548)
|
|
31
|
SALIGOURARAM
|
TS-23-012-007-006/010131
(CHITTALUR)
|
3623012000NRG24120420230049350
|
12/04/2023
|
Yaadamma
|
3623012WL001121
|
Yaadamma
|
00415
|
SBIN0020763
|
734
|
734
|
Processed
|
11/05/2023
|
|
1434416341
|
|
MRS KOTHAPALLI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SALIGOURARAM
|
TS-23-012-007-006/010175
(CHITTALUR)
|
3623012000NRG24120420230050502
|
12/04/2023
|
Mamgamma
|
3623012WL001132
|
Mamgamma
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416391
|
|
MRS MAMINDLA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SALIGOURARAM
|
TS-23-012-007-006/010215
(CHITTALUR)
|
3623012000NRG24120420230050507
|
12/04/2023
|
Lalita
|
3623012WL001132
|
Lalita
|
00415
|
SBIN0020763
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1434416330
|
|
MRS DASARI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SALIGOURARAM
|
TS-23-012-007-006/010220
(CHITTALUR)
|
3623012000NRG24120420230049352
|
12/04/2023
|
Samkaramma.jajula
|
3623012WL001121
|
Samkaramma.jajula
|
00415
|
SBIN0020763
|
1102
|
1102
|
Processed
|
11/05/2023
|
|
1434416321
|
|
JAJULA SHANKARAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
35
|
SALIGOURARAM
|
TS-23-012-007-006/010247
(CHITTALUR)
|
3623012000NRG24120420230050510
|
12/04/2023
|
Sambulimgam
|
3623012WL001132
|
Sambulimgam
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416344
|
|
MR GUNDEBOINA SHAMBULINGAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
SALIGOURARAM
|
TS-23-012-007-006/010306
(CHITTALUR)
|
3623012000NRG24120420230050515
|
12/04/2023
|
Somamma.peernayakam
|
3623012WL001132
|
Somamma.peernayakam
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416316
|
|
Mrs. PEERNAYAKAM SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
SALIGOURARAM
|
TS-23-012-007-006/010321
(CHITTALUR)
|
3623012000NRG24120420230050517
|
12/04/2023
|
Anamtaraavu
|
3623012WL001132
|
Anamtaraavu
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416338
|
|
Anamta Raavu Peernayakam
|
GENERAL POST OFFICE(607245)
|
|
38
|
SALIGOURARAM
|
TS-23-012-007-006/010342
(CHITTALUR)
|
3623012000NRG24120420230050519
|
12/04/2023
|
Kiran
|
3623012WL001132
|
Kiran
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416380
|
|
Mr. PEERNAYAKAM KIRAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
SALIGOURARAM
|
TS-23-012-007-006/010342
(CHITTALUR)
|
3623012000NRG24120420230050520
|
12/04/2023
|
Nirmala
|
3623012WL001132
|
Nirmala
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416377
|
|
MRS PERNAYAKAM NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SALIGOURARAM
|
TS-23-012-007-006/010384
(CHITTALUR)
|
3623012000NRG24120420230050523
|
12/04/2023
|
Kumurasvaami
|
3623012WL001132
|
Kumurasvaami
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416374
|
|
MR MAMINDLA KUMARA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
41
|
SALIGOURARAM
|
TS-23-012-007-006/010384
(CHITTALUR)
|
3623012000NRG24120420230050525
|
12/04/2023
|
vijayalaxmi
|
3623012WL001132
|
vijayalaxmi
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416399
|
|
MR MAMINDLA VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SALIGOURARAM
|
TS-23-012-007-006/010424
(CHITTALUR)
|
3623012000NRG24120420230050529
|
12/04/2023
|
Sreenu
|
3623012WL001132
|
Sreenu
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416357
|
|
BHEEMAGANI SRINU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
43
|
SALIGOURARAM
|
TS-23-012-007-006/010436
(CHITTALUR)
|
3623012000NRG24120420230050531
|
12/04/2023
|
raadika.nomula
|
3623012WL001132
|
raadika.nomula
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416401
|
|
MR NOMULA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SALIGOURARAM
|
TS-23-012-007-006/010436
(CHITTALUR)
|
3623012000NRG24120420230050530
|
12/04/2023
|
Raaju.nomula
|
3623012WL001132
|
Raaju.nomula
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416382
|
|
MR NOMULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
45
|
SALIGOURARAM
|
TS-23-012-007-006/010474
(CHITTALUR)
|
3623012000NRG24120420230050536
|
12/04/2023
|
Kishtayya.giragani
|
3623012WL001132
|
Kishtayya.giragani
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416326
|
|
MR GIRAGANI KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SALIGOURARAM
|
TS-23-012-007-006/010483
(CHITTALUR)
|
3623012000NRG24120420230050538
|
12/04/2023
|
Yaadagiri
|
3623012WL001132
|
Yaadagiri
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416356
|
|
Mr. BHEEMAGANI YADAIAH S/O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
SALIGOURARAM
|
TS-23-012-007-006/010489
(CHITTALUR)
|
3623012000NRG24120420230050541
|
12/04/2023
|
Renuka.beemagani.
|
3623012WL001132
|
Renuka.beemagani.
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416355
|
|
MRS BEEMAGANI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SALIGOURARAM
|
TS-23-012-007-006/010545
(CHITTALUR)
|
3623012000NRG24120420230050549
|
12/04/2023
|
rachamalla manemma
|
3623012WL001132
|
rachamalla manemma
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416352
|
|
MRS RACHAMALA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SALIGOURARAM
|
TS-23-012-007-006/010549
(CHITTALUR)
|
3623012000NRG24120420230050550
|
12/04/2023
|
Sreenu
|
3623012WL001132
|
Sreenu
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416347
|
|
Bongu Srinu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
SALIGOURARAM
|
TS-23-012-007-006/010574
(CHITTALUR)
|
3623012000NRG24120420230050554
|
12/04/2023
|
Komarayya
|
3623012WL001132
|
Komarayya
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416379
|
|
MR GUNDEBOYINA KOMARAIAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SALIGOURARAM
|
TS-23-012-007-006/010576
(CHITTALUR)
|
3623012000NRG24120420230050555
|
12/04/2023
|
Mamgamma
|
3623012WL001132
|
Mamgamma
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416360
|
|
MRS MARUPAKA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SALIGOURARAM
|
TS-23-012-007-006/010576
(CHITTALUR)
|
3623012000NRG24120420230050556
|
12/04/2023
|
Sattemma
|
3623012WL001132
|
Sattemma
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416386
|
|
MRS MARUPAKA SATTEMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SALIGOURARAM
|
TS-23-012-007-006/010585
(CHITTALUR)
|
3623012000NRG24120420230050557
|
12/04/2023
|
Saidamma
|
3623012WL001132
|
Saidamma
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416376
|
|
MRS RACHAMALLA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SALIGOURARAM
|
TS-23-012-007-006/010593
(CHITTALUR)
|
3623012000NRG24120420230050559
|
12/04/2023
|
danaMMjay yaadav
|
3623012WL001132
|
danaMMjay yaadav
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416315
|
|
Vanguri Dhanumjay Yadav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
SALIGOURARAM
|
TS-23-012-007-006/010593
(CHITTALUR)
|
3623012000NRG24120420230050558
|
12/04/2023
|
Mallamma
|
3623012WL001132
|
Mallamma
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416365
|
|
VANGURI MALLAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
56
|
SALIGOURARAM
|
TS-23-012-007-006/010618
(CHITTALUR)
|
3623012000NRG24120420230050562
|
12/04/2023
|
Sumdarayya
|
3623012WL001132
|
Sumdarayya
|
00415
|
SBIN0020763
|
864
|
864
|
Processed
|
11/05/2023
|
|
1434416389
|
|
MR BETHUMALLA SUNDARAIAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SALIGOURARAM
|
TS-23-012-007-006/010633
(CHITTALUR)
|
3623012000NRG24120420230050564
|
12/04/2023
|
Renuka
|
3623012WL001132
|
Renuka
|
00415
|
SBIN0020763
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1434416378
|
|
Mrs. MARAPILLI . RANUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
SALIGOURARAM
|
TS-23-012-007-006/010633
(CHITTALUR)
|
3623012000NRG24120420230050563
|
12/04/2023
|
Veerayya
|
3623012WL001132
|
Veerayya
|
00415
|
SBIN0020763
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1434416343
|
|
Mrs. VEERAIAH MAREPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
SALIGOURARAM
|
TS-23-012-007-006/010647
(CHITTALUR)
|
3623012000NRG24120420230050566
|
12/04/2023
|
Saidamma
|
3623012WL001132
|
Saidamma
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416375
|
|
MRS BAKI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SALIGOURARAM
|
TS-23-012-007-006/010647
(CHITTALUR)
|
3623012000NRG24120420230050565
|
12/04/2023
|
Somaraamulu
|
3623012WL001132
|
Somaraamulu
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416402
|
|
Somaraamulu Baaki
|
GENERAL POST OFFICE(607245)
|
|
61
|
SALIGOURARAM
|
TS-23-012-007-006/010672
(CHITTALUR)
|
3623012000NRG24120420230050568
|
12/04/2023
|
Gattamma
|
3623012WL001132
|
Gattamma
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416354
|
|
MRS BODDU GATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SALIGOURARAM
|
TS-23-012-007-006/010672
(CHITTALUR)
|
3623012000NRG24120420230050567
|
12/04/2023
|
Komarayya
|
3623012WL001132
|
Komarayya
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416385
|
|
MR BODDU KOMARAIAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SALIGOURARAM
|
TS-23-012-007-006/010673
(CHITTALUR)
|
3623012000NRG24120420230050569
|
12/04/2023
|
Lingayya
|
3623012WL001132
|
Lingayya
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416348
|
|
MR BODDU LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SALIGOURARAM
|
TS-23-012-007-006/010673
(CHITTALUR)
|
3623012000NRG24120420230050570
|
12/04/2023
|
Livitha
|
3623012WL001132
|
Livitha
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416327
|
|
MRS BODU LINGAMMMA WO LINGIAH LINGAMMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SALIGOURARAM
|
TS-23-012-007-006/010674
(CHITTALUR)
|
3623012000NRG24120420230050571
|
12/04/2023
|
Manjula
|
3623012WL001132
|
Manjula
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416317
|
|
MR SILIVERU MANJULA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SALIGOURARAM
|
TS-23-012-007-006/010679
(CHITTALUR)
|
3623012000NRG24120420230050572
|
12/04/2023
|
Sugunamma
|
3623012WL001132
|
Sugunamma
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416359
|
|
Sugunamma Bheemagaani
|
GENERAL POST OFFICE(607245)
|
|
67
|
SALIGOURARAM
|
TS-23-012-007-006/010686
(CHITTALUR)
|
3623012000NRG24120420230050573
|
12/04/2023
|
Suvarna
|
3623012WL001132
|
Suvarna
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416342
|
|
MRS ENUGULA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SALIGOURARAM
|
TS-23-012-007-006/010687
(CHITTALUR)
|
3623012000NRG24120420230050575
|
12/04/2023
|
Yaadamma
|
3623012WL001132
|
Yaadamma
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416404
|
|
THARALA YADAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
69
|
SALIGOURARAM
|
TS-23-012-007-006/010694
(CHITTALUR)
|
3623012000NRG24120420230050579
|
12/04/2023
|
Sattamma
|
3623012WL001132
|
Sattamma
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416361
|
|
MRS VANGURI SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SALIGOURARAM
|
TS-23-012-007-006/010701
(CHITTALUR)
|
3623012000NRG24120420230050580
|
12/04/2023
|
Lakshmamma
|
3623012WL001132
|
Lakshmamma
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416400
|
|
MR RACHAMALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SALIGOURARAM
|
TS-23-012-007-006/010702
(CHITTALUR)
|
3623012000NRG24120420230050581
|
12/04/2023
|
Sattamma
|
3623012WL001132
|
Sattamma
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416397
|
|
MR RACHAMALLA SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SALIGOURARAM
|
TS-23-012-007-006/010712
(CHITTALUR)
|
3623012000NRG24120420230049362
|
12/04/2023
|
Bhaaratamma
|
3623012WL001121
|
Bhaaratamma
|
00415
|
SBIN0020763
|
1102
|
1102
|
Processed
|
11/05/2023
|
|
1434416367
|
|
MRS AKULA BHARATAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SALIGOURARAM
|
TS-23-012-007-006/010712
(CHITTALUR)
|
3623012000NRG24120420230049361
|
12/04/2023
|
Vemkanna
|
3623012WL001121
|
Vemkanna
|
00415
|
SBIN0020763
|
1102
|
1102
|
Processed
|
11/05/2023
|
|
1434416394
|
|
MR AKULA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SALIGOURARAM
|
TS-23-012-007-006/010775
(CHITTALUR)
|
3623012000NRG24120420230050583
|
12/04/2023
|
Cinnalimgayya
|
3623012WL001132
|
Cinnalimgayya
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416332
|
|
BHEEMAGANI CHINNA LINGAIAH
|
BANK OF BARODA(606985)
|
|
75
|
SALIGOURARAM
|
TS-23-012-007-006/010816
(CHITTALUR)
|
3623012000NRG24120420230050584
|
12/04/2023
|
Viresham
|
3623012WL001132
|
Viresham
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416392
|
|
MR GIRIGANI VEERESHAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
SALIGOURARAM
|
TS-23-012-007-006/010838
(CHITTALUR)
|
3623012000NRG24120420230050585
|
12/04/2023
|
Laxamma
|
3623012WL001132
|
Laxamma
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416364
|
|
Mrs. LAXMAMMA BODDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
SALIGOURARAM
|
TS-23-012-007-006/010885
(CHITTALUR)
|
3623012000NRG24120420230050586
|
12/04/2023
|
Gangayya
|
3623012WL001132
|
Gangayya
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416328
|
|
VANGURI GANGAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
78
|
SALIGOURARAM
|
TS-23-012-007-006/010994
(CHITTALUR)
|
3623012000NRG24120420230050590
|
12/04/2023
|
srinivas
|
3623012WL001132
|
srinivas
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416335
|
|
CHAMALA SRINIVAS
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
79
|
SALIGOURARAM
|
TS-23-012-007-006/011006
(CHITTALUR)
|
3623012000NRG24120420230050592
|
12/04/2023
|
keshavulu gundeboina
|
3623012WL001132
|
keshavulu gundeboina
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416351
|
|
GUNDEBOINA KESHAVULU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
80
|
SALIGOURARAM
|
TS-23-012-007-006/011006
(CHITTALUR)
|
3623012000NRG24120420230050593
|
12/04/2023
|
swaati
|
3623012WL001132
|
swaati
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416372
|
|
gumdeboina swaati gumdebo
|
GENERAL POST OFFICE(607245)
|
|
81
|
SALIGOURARAM
|
TS-23-012-007-006/011013
(CHITTALUR)
|
3623012000NRG24120420230050595
|
12/04/2023
|
haimaavati
|
3623012WL001132
|
haimaavati
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416346
|
|
haimaavati maarupaaka maa
|
GENERAL POST OFFICE(607245)
|
|
82
|
SALIGOURARAM
|
TS-23-012-007-006/011013
(CHITTALUR)
|
3623012000NRG24120420230050594
|
12/04/2023
|
SrIdar
|
3623012WL001132
|
SrIdar
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416345
|
|
MR MARUPAKA SRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SALIGOURARAM
|
TS-23-012-007-006/011026
(CHITTALUR)
|
3623012000NRG24120420230050596
|
12/04/2023
|
vanguri liMgayya
|
3623012WL001132
|
vanguri liMgayya
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416403
|
|
MR VANGURI LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SALIGOURARAM
|
TS-23-012-007-006/011026
(CHITTALUR)
|
3623012000NRG24120420230050597
|
12/04/2023
|
vanguri pallavi
|
3623012WL001132
|
vanguri pallavi
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416363
|
|
MS VANGURI PALLAVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SALIGOURARAM
|
TS-23-012-007-006/011064
(CHITTALUR)
|
3623012000NRG24120420230050599
|
12/04/2023
|
goutami
|
3623012WL001132
|
goutami
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416350
|
|
MRS VANGURI GOUTHAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
SALIGOURARAM
|
TS-23-012-007-006/011115
(CHITTALUR)
|
3623012000NRG24120420230050602
|
12/04/2023
|
nagesh
|
3623012WL001132
|
nagesh
|
00415
|
SBIN0020763
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1434416353
|
|
Mr. Marepally Nagesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
SALIGOURARAM
|
TS-23-012-007-006/011129
(CHITTALUR)
|
3623012000NRG24120420230050604
|
12/04/2023
|
laxmi
|
3623012WL001132
|
laxmi
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416319
|
|
laxmi
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
88
|
SALIGOURARAM
|
TS-23-012-007-006/011132
(CHITTALUR)
|
3623012000NRG24120420230050605
|
12/04/2023
|
nagaraju
|
3623012WL001132
|
nagaraju
|
00415
|
SBIN0020763
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1434416384
|
|
MR KURAKULA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
89
|
SALIGOURARAM
|
TS-23-012-007-006/011134
(CHITTALUR)
|
3623012000NRG24120420230050608
|
12/04/2023
|
sukunamma
|
3623012WL001132
|
sukunamma
|
00415
|
SBIN0020763
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1434416349
|
|
MRS GIRAGANI SUKUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SALIGOURARAM
|
TS-23-012-007-006/011159
(CHITTALUR)
|
3623012000NRG24120420230050610
|
12/04/2023
|
ketamma
|
3623012WL001132
|
ketamma
|
00415
|
SBIN0020763
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416405
|
|
MRS BANDAGORLA KETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SALIGOURARAM
|
TS-23-012-009-007/010194
(VANGAMARTHI)
|
3623012000NRG24120420230046460
|
12/04/2023
|
Samkar
|
3623012WL001058
|
Samkar
|
00415
|
SBIN0020763
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1434416387
|
|
MR BONAGIRI SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SALIGOURARAM
|
TS-23-012-011-009/010024
(MADARAM KALAN)
|
3623012000NRG24120420230046901
|
12/04/2023
|
Mahamood
|
3623012WL001073
|
Mahamood
|
00415
|
SBIN0020763
|
610
|
610
|
Processed
|
11/05/2023
|
|
1434416388
|
|
SHAIK MAHAMOOD
|
UNION BANK OF INDIA(508500)
|
|
93
|
SALIGOURARAM
|
TS-23-012-016-016/010049
(AKARAM)
|
3623012000NRG24120420230046405
|
12/04/2023
|
Pushpalata
|
3623012WL001053
|
Pushpalata
|
00415
|
SBIN0020763
|
1795
|
1795
|
Processed
|
11/05/2023
|
|
1434416339
|
|
Mr. INDRAKANTI PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
SALIGOURARAM
|
TS-23-012-016-016/010058
(AKARAM)
|
3623012000NRG24120420230046457
|
12/04/2023
|
Mallayya
|
3623012WL001056
|
Mallayya
|
00415
|
SBIN0020763
|
284
|
284
|
Processed
|
11/05/2023
|
|
1434416395
|
|
Mr. REKALA . MALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
SALIGOURARAM
|
TS-23-012-020-001/040081
(BANDAMEDIGUDEM)
|
3623012000NRG24120420230046859
|
12/04/2023
|
Yashoda
|
3623012WL001069
|
Yashoda
|
00415
|
SBIN0020763
|
1705
|
1705
|
Processed
|
11/05/2023
|
|
1434416396
|
|
MR KUMBAM YESHODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98228
|
98228
|
|
|
|
|
|
|
|
|
96
|
SALIGOURARAM
|
TS-23-012-007-006/010531
(CHITTALUR)
|
3623012000NRG24120420230050547
|
12/04/2023
|
Mamgamma
|
3623012WL001132
|
Mamgamma
|
00415
|
SBIN0RRAPGB
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416417
|
|
Mr. MANGAMMA GUNDEBOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
SALIGOURARAM
|
TS-23-012-007-006/010690
(CHITTALUR)
|
3623012000NRG24120420230050576
|
12/04/2023
|
Somayya
|
3623012WL001132
|
Somayya
|
00415
|
SBIN0RRAPGB
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416429
|
|
BONGU SOMAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2594
|
2594
|
|
|
|
|
|
|
|
|
98
|
SALIGOURARAM
|
TS-23-012-007-006/011129
(CHITTALUR)
|
3623012000NRG24120420230050603
|
12/04/2023
|
ravi
|
3623012WL001132
|
ravi
|
00462
|
UCBA0002464
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416311
|
|
MARUPAKA RAVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1297
|
1297
|
|
|
|
|
|
|
|
|
99
|
SALIGOURARAM
|
TS-23-012-007-006/010110
(CHITTALUR)
|
3623012000NRG24120420230050493
|
12/04/2023
|
Raamulu
|
3623012WL001132
|
Raamulu
|
00468
|
UBIN0812668
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416310
|
|
DASARI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
100
|
SALIGOURARAM
|
TS-23-012-007-006/011084
(CHITTALUR)
|
3623012000NRG24120420230050600
|
12/04/2023
|
jaya prabhakar
|
3623012WL001132
|
jaya prabhakar
|
00468
|
UBIN0812668
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1434416309
|
|
GIRIGANI JAYAPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2594
|
2594
|
|
|
|
|
|
|
|
|
101
|
SALIGOURARAM
|
TS-23-012-004-003/010001
(GURIJALA)
|
3623012000NRG24120420230046885
|
12/04/2023
|
dubbaka Vinoda
|
3623012WL001072
|
dubbaka Vinoda
|
00684
|
APGV0006215
|
448
|
448
|
Processed
|
11/05/2023
|
|
1434416424
|
|
Mrs. DUBBAKA VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
SALIGOURARAM
|
TS-23-012-004-003/010002
(GURIJALA)
|
3623012000NRG24120420230046886
|
12/04/2023
|
Sujaatha
|
3623012WL001072
|
Sujaatha
|
00684
|
APGV0006215
|
448
|
448
|
Processed
|
11/05/2023
|
|
1434416428
|
|
Mrs. DUBBAKA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
SALIGOURARAM
|
TS-23-012-004-003/010227
(GURIJALA)
|
3623012000NRG24120420230046895
|
12/04/2023
|
Yadamma
|
3623012WL001072
|
Yadamma
|
00684
|
APGV0006215
|
448
|
448
|
Processed
|
11/05/2023
|
|
1434416303
|
|
Yadamma Kammala
|
GENERAL POST OFFICE(607245)
|
|
104
|
SALIGOURARAM
|
TS-23-012-004-003/010685
(GURIJALA)
|
3623012000NRG24120420230046900
|
12/04/2023
|
SHANKARAMM
|
3623012WL001072
|
SHANKARAMM
|
00684
|
APGV0006215
|
448
|
448
|
Processed
|
11/05/2023
|
|
1434416423
|
|
Mrs. VELMAKANTI . SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
SALIGOURARAM
|
TS-23-012-016-016/010732
(AKARAM)
|
3623012000NRG24120420230046406
|
12/04/2023
|
Veeraiah
|
3623012WL001054
|
Veeraiah
|
00684
|
APGV0006215
|
1363
|
1363
|
Processed
|
11/05/2023
|
|
1434416421
|
|
Veeraiah Nallapu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3155
|
3155
|
|
|
|
|
|
|
|
|
106
|
SALIGOURARAM
|
TS-23-012-007-006/010017
(CHITTALUR)
|
3623012000NRG24120420230049345
|
12/04/2023
|
Muttamma
|
3623012WL001121
|
Muttamma
|
00684
|
APGV0006265
|
184
|
184
|
Processed
|
11/05/2023
|
|
1434416427
|
|
Mrs. CHERUKU MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
SALIGOURARAM
|
TS-23-012-007-006/010084
(CHITTALUR)
|
3623012000NRG24120420230049348
|
12/04/2023
|
Neelamma elishala
|
3623012WL001121
|
Neelamma elishala
|
00684
|
APGV0006265
|
551
|
551
|
Processed
|
11/05/2023
|
|
1434416425
|
|
Mrs. NEELAMMA AELIJALA W O.SRINIVASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
SALIGOURARAM
|
TS-23-012-007-006/010117
(CHITTALUR)
|
3623012000NRG24120420230049349
|
12/04/2023
|
Lakshmamma
|
3623012WL001121
|
Lakshmamma
|
00684
|
APGV0006265
|
1102
|
1102
|
Processed
|
11/05/2023
|
|
1434416306
|
|
Lakshmamma Giragaani
|
GENERAL POST OFFICE(607245)
|
|
109
|
SALIGOURARAM
|
TS-23-012-007-006/010190
(CHITTALUR)
|
3623012000NRG24120420230049351
|
12/04/2023
|
Lakshmamma giragani
|
3623012WL001121
|
Lakshmamma giragani
|
00684
|
APGV0006265
|
918
|
918
|
Processed
|
11/05/2023
|
|
1434416426
|
|
Mrs. GIRAGANI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
SALIGOURARAM
|
TS-23-012-007-006/010274
(CHITTALUR)
|
3623012000NRG24120420230049353
|
12/04/2023
|
Baaratamma
|
3623012WL001121
|
Baaratamma
|
00684
|
APGV0006265
|
918
|
918
|
Processed
|
11/05/2023
|
|
1434416412
|
|
Mrs. GIRAGANI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
SALIGOURARAM
|
TS-23-012-007-006/010282
(CHITTALUR)
|
3623012000NRG24120420230049354
|
12/04/2023
|
Madunamma
|
3623012WL001121
|
Madunamma
|
00684
|
APGV0006265
|
734
|
734
|
Processed
|
11/05/2023
|
|
1434416415
|
|
Mrs. KANDULUA . MADHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
SALIGOURARAM
|
TS-23-012-007-006/010328
(CHITTALUR)
|
3623012000NRG24120420230049355
|
12/04/2023
|
Maaramma.chinta.
|
3623012WL001121
|
Maaramma.chinta.
|
00684
|
APGV0006265
|
184
|
184
|
Processed
|
11/05/2023
|
|
1434416419
|
|
Mrs. CHINTHA MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
SALIGOURARAM
|
TS-23-012-007-006/010354
(CHITTALUR)
|
3623012000NRG24120420230049356
|
12/04/2023
|
Limgamma
|
3623012WL001121
|
Limgamma
|
00684
|
APGV0006265
|
918
|
918
|
Processed
|
11/05/2023
|
|
1434416414
|
|
Mrs. JANAGAM . LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
SALIGOURARAM
|
TS-23-012-007-006/010552
(CHITTALUR)
|
3623012000NRG24120420230049358
|
12/04/2023
|
Bikshmamma
|
3623012WL001121
|
Bikshmamma
|
00684
|
APGV0006265
|
1102
|
1102
|
Processed
|
11/05/2023
|
|
1434416406
|
|
Mrs. AKULA BIKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
SALIGOURARAM
|
TS-23-012-007-006/010552
(CHITTALUR)
|
3623012000NRG24120420230049357
|
12/04/2023
|
Yaadagiri
|
3623012WL001121
|
Yaadagiri
|
00684
|
APGV0006265
|
1102
|
1102
|
Processed
|
11/05/2023
|
|
1434416304
|
|
AKULA YADAGIRI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
116
|
SALIGOURARAM
|
TS-23-012-007-006/010554
(CHITTALUR)
|
3623012000NRG24120420230049359
|
12/04/2023
|
Sristelam tudi
|
3623012WL001121
|
Sristelam tudi
|
00684
|
APGV0006265
|
1102
|
1102
|
Processed
|
11/05/2023
|
|
1434416418
|
|
Mr. SRISAILAM THUDI S O CHINA KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
SALIGOURARAM
|
TS-23-012-007-006/010554
(CHITTALUR)
|
3623012000NRG24120420230049360
|
12/04/2023
|
Yashoda
|
3623012WL001121
|
Yashoda
|
00684
|
APGV0006265
|
1102
|
1102
|
Processed
|
11/05/2023
|
|
1434416416
|
|
Mrs. THUDI YASHODHA W O SRISHAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
SALIGOURARAM
|
TS-23-012-007-006/010868
(CHITTALUR)
|
3623012000NRG24120420230049363
|
12/04/2023
|
Lalita
|
3623012WL001121
|
Lalita
|
00684
|
APGV0006265
|
1102
|
1102
|
Processed
|
11/05/2023
|
|
1434416308
|
|
Mrs. LALITHA MARAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
SALIGOURARAM
|
TS-23-012-007-006/010923
(CHITTALUR)
|
3623012000NRG24120420230049364
|
12/04/2023
|
Padma
|
3623012WL001121
|
Padma
|
00684
|
APGV0006265
|
1102
|
1102
|
Processed
|
11/05/2023
|
|
1434416305
|
|
Mrs. TARALA . PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
SALIGOURARAM
|
TS-23-012-009-007/010481
(VANGAMARTHI)
|
3623012000NRG24120420230046520
|
12/04/2023
|
Lakshmayya
|
3623012WL001059
|
Lakshmayya
|
00684
|
APGV0006265
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1434416307
|
|
Mr. LAXMAIAH GADHONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
SALIGOURARAM
|
TS-23-012-011-009/010024
(MADARAM KALAN)
|
3623012000NRG24120420230046902
|
12/04/2023
|
Gowsiya
|
3623012WL001073
|
Gowsiya
|
00684
|
APGV0006265
|
762
|
762
|
Processed
|
11/05/2023
|
|
1434416410
|
|
Mrs. SHEKU . GIUSHIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
SALIGOURARAM
|
TS-23-012-011-009/010032
(MADARAM KALAN)
|
3623012000NRG24120420230046903
|
12/04/2023
|
Pedda Yadaiah
|
3623012WL001073
|
Pedda Yadaiah
|
00684
|
APGV0006265
|
457
|
457
|
Processed
|
11/05/2023
|
|
1434416420
|
|
Mr. VUNDRATHI PEDA YADAIAH S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
SALIGOURARAM
|
TS-23-012-011-009/010032
(MADARAM KALAN)
|
3623012000NRG24120420230046904
|
12/04/2023
|
Sathamma
|
3623012WL001073
|
Sathamma
|
00684
|
APGV0006265
|
914
|
914
|
Processed
|
11/05/2023
|
|
1434416411
|
|
Mrs. UNDRATHI . SATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
SALIGOURARAM
|
TS-23-012-011-009/010200
(MADARAM KALAN)
|
3623012000NRG24120420230046905
|
12/04/2023
|
yellendula Venkanarsamma
|
3623012WL001073
|
yellendula Venkanarsamma
|
00684
|
APGV0006265
|
610
|
610
|
Processed
|
11/05/2023
|
|
1434416422
|
|
Mrs. ELLANDULA VENKATANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
SALIGOURARAM
|
TS-23-012-011-009/010207
(MADARAM KALAN)
|
3623012000NRG24120420230046906
|
12/04/2023
|
Anjamma
|
3623012WL001073
|
Anjamma
|
00684
|
APGV0006265
|
762
|
762
|
Processed
|
11/05/2023
|
|
1434416408
|
|
Mrs. CHINTHALA ANJAMMA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
SALIGOURARAM
|
TS-23-012-011-009/010237
(MADARAM KALAN)
|
3623012000NRG24120420230046907
|
12/04/2023
|
Kistamma
|
3623012WL001073
|
Kistamma
|
00684
|
APGV0006265
|
610
|
610
|
Processed
|
11/05/2023
|
|
1434416413
|
|
Mrs. DHARNABONIA . KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
SALIGOURARAM
|
TS-23-012-011-009/010409
(MADARAM KALAN)
|
3623012000NRG24120420230046908
|
12/04/2023
|
Jaanibee
|
3623012WL001073
|
Jaanibee
|
00684
|
APGV0006265
|
914
|
914
|
Processed
|
11/05/2023
|
|
1434416407
|
|
Mrs. SHEK . JANBHAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
SALIGOURARAM
|
TS-23-012-011-009/010458
(MADARAM KALAN)
|
3623012000NRG24120420230046909
|
12/04/2023
|
Saidhamma
|
3623012WL001073
|
Saidhamma
|
00684
|
APGV0006265
|
762
|
762
|
Processed
|
11/05/2023
|
|
1434416409
|
|
Mrs. BOLLAM SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
129
|
SALIGOURARAM
|
TS-23-012-009-007/010138
(VANGAMARTHI)
|
3623012000NRG24120420230046565
|
12/04/2023
|
Limgayya
|
3623012WL001060
|
Limgayya
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1434416302
|
|
Mrs. LINGAIAH BELLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135915
|
135915
|
|
|
|
|
|
|
|