|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SALIGOURARAM
|
TS-23-012-008-006/020125
(AMBARIPETA)
|
3623012000NRG24060720231154188
|
06/07/2023
|
yeshoda
|
3623012WL029289
|
yeshoda
|
00415
|
SBIN0008807
|
736
|
736
|
Processed
|
13/07/2023
|
|
3373590640
|
|
SIVARATHRI YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-008-006/020012
(AMBARIPETA)
|
3623012000NRG24060720231154160
|
06/07/2023
|
Yasob
|
3623012WL029289
|
Yasob
|
00415
|
SBIN0020763
|
736
|
736
|
Processed
|
13/07/2023
|
|
3373590665
|
|
MR MOLUGURI YESOBU
|
STATE BANK OF INDIA(508548)
|
|
3
|
SALIGOURARAM
|
TS-23-012-008-006/020068
(AMBARIPETA)
|
3623012000NRG24060720231154171
|
06/07/2023
|
Guruvayya
|
3623012WL029289
|
Guruvayya
|
00415
|
SBIN0020763
|
294
|
294
|
Rejected
|
13/07/2023
|
|
3373590664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SALIGOURARAM
|
TS-23-012-008-006/020068
(AMBARIPETA)
|
3623012000NRG24060720231154172
|
06/07/2023
|
swapna
|
3623012WL029289
|
swapna
|
00415
|
SBIN0020763
|
294
|
294
|
Processed
|
13/07/2023
|
|
3373590676
|
|
MS VANGURI SWAPANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SALIGOURARAM
|
TS-23-012-008-006/020085
(AMBARIPETA)
|
3623012000NRG24060720231154175
|
06/07/2023
|
Mallamma
|
3623012WL029289
|
Mallamma
|
00415
|
SBIN0020763
|
736
|
736
|
Processed
|
13/07/2023
|
|
3373590659
|
|
MRS BHUPATHI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SALIGOURARAM
|
TS-23-012-008-006/020089
(AMBARIPETA)
|
3623012000NRG24060720231154176
|
06/07/2023
|
Cina Naagayya
|
3623012WL029289
|
Cina Naagayya
|
00415
|
SBIN0020763
|
736
|
736
|
Processed
|
13/07/2023
|
|
3373590651
|
|
MR BHUPATHI NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SALIGOURARAM
|
TS-23-012-008-006/020089
(AMBARIPETA)
|
3623012000NRG24060720231154177
|
06/07/2023
|
Prameela
|
3623012WL029289
|
Prameela
|
00415
|
SBIN0020763
|
736
|
736
|
Processed
|
13/07/2023
|
|
3373590641
|
|
MRS BHUPATHI PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SALIGOURARAM
|
TS-23-012-008-006/020091
(AMBARIPETA)
|
3623012000NRG24060720231154178
|
06/07/2023
|
Naagaraaju
|
3623012WL029289
|
Naagaraaju
|
00415
|
SBIN0020763
|
736
|
736
|
Processed
|
13/07/2023
|
|
3373590652
|
|
MR NAGARAJU BUPATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SALIGOURARAM
|
TS-23-012-008-006/020091
(AMBARIPETA)
|
3623012000NRG24060720231154179
|
06/07/2023
|
Nagalaxmi
|
3623012WL029289
|
Nagalaxmi
|
00415
|
SBIN0020763
|
736
|
736
|
Processed
|
13/07/2023
|
|
3373590671
|
|
MRS BUPATHI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SALIGOURARAM
|
TS-23-012-008-006/020093
(AMBARIPETA)
|
3623012000NRG24060720231154182
|
06/07/2023
|
Anjaiah
|
3623012WL029289
|
Anjaiah
|
00415
|
SBIN0020763
|
736
|
736
|
Processed
|
13/07/2023
|
|
3373590662
|
|
MR BHUPATHI ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SALIGOURARAM
|
TS-23-012-008-006/020093
(AMBARIPETA)
|
3623012000NRG24060720231154183
|
06/07/2023
|
Sattamma
|
3623012WL029289
|
Sattamma
|
00415
|
SBIN0020763
|
736
|
736
|
Processed
|
13/07/2023
|
|
3373590675
|
|
MRS BHUPATHI SATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SALIGOURARAM
|
TS-23-012-008-006/020098
(AMBARIPETA)
|
3623012000NRG24060720231154185
|
06/07/2023
|
padma
|
3623012WL029289
|
padma
|
00415
|
SBIN0020763
|
736
|
736
|
Processed
|
13/07/2023
|
|
3373590668
|
|
MRS NUNE PADMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SALIGOURARAM
|
TS-23-012-008-006/020134
(AMBARIPETA)
|
3623012000NRG24060720231154189
|
06/07/2023
|
Swapna
|
3623012WL029289
|
Swapna
|
00415
|
SBIN0020763
|
294
|
294
|
Processed
|
13/07/2023
|
|
3373590646
|
|
MRS SIVARATHRI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SALIGOURARAM
|
TS-23-012-008-006/020141
(AMBARIPETA)
|
3623012000NRG24060720231154192
|
06/07/2023
|
Naagayya
|
3623012WL029289
|
Naagayya
|
00415
|
SBIN0020763
|
736
|
736
|
Processed
|
13/07/2023
|
|
3373590666
|
|
Naagayya Celakaani
|
GENERAL POST OFFICE(607245)
|
|
15
|
SALIGOURARAM
|
TS-23-012-008-006/020145
(AMBARIPETA)
|
3623012000NRG24060720231154196
|
06/07/2023
|
Ellayya
|
3623012WL029289
|
Ellayya
|
00415
|
SBIN0020763
|
736
|
736
|
Processed
|
13/07/2023
|
|
3373590645
|
|
MR CHELAKANI YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SALIGOURARAM
|
TS-23-012-008-006/020146
(AMBARIPETA)
|
3623012000NRG24060720231154198
|
06/07/2023
|
Mallayya
|
3623012WL029289
|
Mallayya
|
00415
|
SBIN0020763
|
736
|
736
|
Processed
|
13/07/2023
|
|
3373590674
|
|
MR CHALAKANI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SALIGOURARAM
|
TS-23-012-008-006/020146
(AMBARIPETA)
|
3623012000NRG24060720231154199
|
06/07/2023
|
Vemkanna VENK
|
3623012WL029289
|
Vemkanna VENK
|
00415
|
SBIN0020763
|
736
|
736
|
Processed
|
13/07/2023
|
|
3373590655
|
|
Vemkanna celakani
|
GENERAL POST OFFICE(607245)
|
|
18
|
SALIGOURARAM
|
TS-23-012-008-006/020146
(AMBARIPETA)
|
3623012000NRG24060720231154200
|
06/07/2023
|
Yaadamma
|
3623012WL029289
|
Yaadamma
|
00415
|
SBIN0020763
|
736
|
736
|
Processed
|
13/07/2023
|
|
3373590649
|
|
MRS CHELAKANI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SALIGOURARAM
|
TS-23-012-008-006/020150
(AMBARIPETA)
|
3623012000NRG24060720231154203
|
06/07/2023
|
Lakshmamma
|
3623012WL029289
|
Lakshmamma
|
00415
|
SBIN0020763
|
736
|
736
|
Processed
|
13/07/2023
|
|
3373590670
|
|
MRS CHALAKANI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SALIGOURARAM
|
TS-23-012-008-006/020150
(AMBARIPETA)
|
3623012000NRG24060720231154202
|
06/07/2023
|
Sriraamulu
|
3623012WL029289
|
Sriraamulu
|
00415
|
SBIN0020763
|
736
|
736
|
Processed
|
13/07/2023
|
|
3373590644
|
|
CHALAKANI SRI RAMULU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
21
|
SALIGOURARAM
|
TS-23-012-008-006/020156
(AMBARIPETA)
|
3623012000NRG24060720231154207
|
06/07/2023
|
Sarvayya
|
3623012WL029289
|
Sarvayya
|
00415
|
SBIN0020763
|
736
|
736
|
Processed
|
13/07/2023
|
|
3373590650
|
|
MR CHALAKANI SARVAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SALIGOURARAM
|
TS-23-012-008-006/020172
(AMBARIPETA)
|
3623012000NRG24060720231154211
|
06/07/2023
|
Saidireddi
|
3623012WL029289
|
Saidireddi
|
00415
|
SBIN0020763
|
736
|
736
|
Processed
|
13/07/2023
|
|
3373590657
|
|
MR GUTHA SAIDI REDDY
|
STATE BANK OF INDIA(508548)
|
|
23
|
SALIGOURARAM
|
TS-23-012-008-006/020190
(AMBARIPETA)
|
3623012000NRG24060720231154216
|
06/07/2023
|
Sarojana
|
3623012WL029289
|
Sarojana
|
00415
|
SBIN0020763
|
736
|
736
|
Processed
|
13/07/2023
|
|
3373590660
|
|
THELUKUNTLA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SALIGOURARAM
|
TS-23-012-008-006/020190
(AMBARIPETA)
|
3623012000NRG24060720231154215
|
06/07/2023
|
Sreenivaas
|
3623012WL029289
|
Sreenivaas
|
00415
|
SBIN0020763
|
736
|
736
|
Processed
|
13/07/2023
|
|
3373590663
|
|
TELUKUNTLA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SALIGOURARAM
|
TS-23-012-008-006/020191
(AMBARIPETA)
|
3623012000NRG24060720231154217
|
06/07/2023
|
Madanaachaary
|
3623012WL029289
|
Madanaachaary
|
00415
|
SBIN0020763
|
736
|
736
|
Processed
|
13/07/2023
|
|
3373590658
|
|
MR PUSOJU MADANA CHARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
SALIGOURARAM
|
TS-23-012-008-006/020191
(AMBARIPETA)
|
3623012000NRG24060720231154218
|
06/07/2023
|
Raamulamma
|
3623012WL029289
|
Raamulamma
|
00415
|
SBIN0020763
|
736
|
736
|
Processed
|
13/07/2023
|
|
3373590673
|
|
MRS POOSOJU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SALIGOURARAM
|
TS-23-012-008-006/020192
(AMBARIPETA)
|
3623012000NRG24060720231154219
|
06/07/2023
|
Eeshwaramma
|
3623012WL029289
|
Eeshwaramma
|
00415
|
SBIN0020763
|
736
|
736
|
Processed
|
13/07/2023
|
|
3373590661
|
|
MRS SIIVAKOTI ISWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SALIGOURARAM
|
TS-23-012-008-006/020198
(AMBARIPETA)
|
3623012000NRG24060720231154220
|
06/07/2023
|
Manjula
|
3623012WL029289
|
Manjula
|
00415
|
SBIN0020763
|
736
|
736
|
Processed
|
13/07/2023
|
|
3373590654
|
|
PUSOJU MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SALIGOURARAM
|
TS-23-012-008-006/020208
(AMBARIPETA)
|
3623012000NRG24060720231154223
|
06/07/2023
|
Amdaalu
|
3623012WL029289
|
Amdaalu
|
00415
|
SBIN0020763
|
736
|
736
|
Processed
|
13/07/2023
|
|
3373590647
|
|
MRS BASANI ANDALU
|
STATE BANK OF INDIA(508548)
|
|
30
|
SALIGOURARAM
|
TS-23-012-008-006/020239
(AMBARIPETA)
|
3623012000NRG24060720231154230
|
06/07/2023
|
Raamulamma
|
3623012WL029289
|
Raamulamma
|
00415
|
SBIN0020763
|
294
|
294
|
Processed
|
13/07/2023
|
|
3373590672
|
|
MRS GOGULA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SALIGOURARAM
|
TS-23-012-008-006/020373
(AMBARIPETA)
|
3623012000NRG24060720231154259
|
06/07/2023
|
Padma
|
3623012WL029289
|
Padma
|
00415
|
SBIN0020763
|
294
|
294
|
Processed
|
13/07/2023
|
|
3373590656
|
|
MRS VALLAPU PADMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SALIGOURARAM
|
TS-23-012-008-006/020373
(AMBARIPETA)
|
3623012000NRG24060720231154258
|
06/07/2023
|
Ramulamma
|
3623012WL029289
|
Ramulamma
|
00415
|
SBIN0020763
|
294
|
294
|
Processed
|
13/07/2023
|
|
3373590669
|
|
MRS KUNCHAM RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SALIGOURARAM
|
TS-23-012-008-006/020408
(AMBARIPETA)
|
3623012000NRG24060720231154271
|
06/07/2023
|
Iddamma
|
3623012WL029289
|
Iddamma
|
00415
|
SBIN0020763
|
441
|
441
|
Processed
|
13/07/2023
|
|
3373590642
|
|
MRS KUNCHAM IDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SALIGOURARAM
|
TS-23-012-008-006/020451
(AMBARIPETA)
|
3623012000NRG24060720231154281
|
06/07/2023
|
Padma
|
3623012WL029289
|
Padma
|
00415
|
SBIN0020763
|
441
|
441
|
Processed
|
13/07/2023
|
|
3373590648
|
|
Mrs. SULTANU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
SALIGOURARAM
|
TS-23-012-019-020/010251
(PERKA KONDARAM)
|
3623012000NRG24060720231154104
|
06/07/2023
|
Paarvatamma
|
3623012WL029280
|
Paarvatamma
|
00415
|
SBIN0020763
|
1454
|
1454
|
Processed
|
13/07/2023
|
|
3373590667
|
|
Mrs. PALASA PARVATHAMMA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
SALIGOURARAM
|
TS-23-012-019-020/010252
(PERKA KONDARAM)
|
3623012000NRG24060720231154105
|
06/07/2023
|
Sugunamma
|
3623012WL029280
|
Sugunamma
|
00415
|
SBIN0020763
|
1454
|
1454
|
Processed
|
13/07/2023
|
|
3373590702
|
|
Mrs. DARNEBOYINA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23954
|
23954
|
|
|
|
|
|
|
|
|
37
|
SALIGOURARAM
|
TS-23-012-008-006/020155
(AMBARIPETA)
|
3623012000NRG24060720231154206
|
06/07/2023
|
NAGALAXMI
|
3623012WL029289
|
NAGALAXMI
|
00415
|
SBIN0020965
|
736
|
736
|
Processed
|
13/07/2023
|
|
3373590653
|
|
MRS DESHABOINA NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
38
|
SALIGOURARAM
|
TS-23-012-008-006/020039
(AMBARIPETA)
|
3623012000NRG24060720231154162
|
06/07/2023
|
Kanakamma
|
3623012WL029289
|
Kanakamma
|
00684
|
APGV0006215
|
736
|
736
|
Processed
|
13/07/2023
|
|
3373590637
|
|
Mrs. MOLUGURI KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
SALIGOURARAM
|
TS-23-012-008-006/020092
(AMBARIPETA)
|
3623012000NRG24060720231154181
|
06/07/2023
|
Sokkamma
|
3623012WL029289
|
Sokkamma
|
00684
|
APGV0006215
|
294
|
294
|
Processed
|
13/07/2023
|
|
3373590687
|
|
Mrs. BHUPATHI SOKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
SALIGOURARAM
|
TS-23-012-008-006/020145
(AMBARIPETA)
|
3623012000NRG24060720231154197
|
06/07/2023
|
Yaadamma
|
3623012WL029289
|
Yaadamma
|
00684
|
APGV0006215
|
736
|
736
|
Processed
|
13/07/2023
|
|
3373590684
|
|
Mrs. CHELAKANI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
SALIGOURARAM
|
TS-23-012-008-006/020146
(AMBARIPETA)
|
3623012000NRG24060720231154201
|
06/07/2023
|
Kalamma
|
3623012WL029289
|
Kalamma
|
00684
|
APGV0006215
|
736
|
736
|
Processed
|
13/07/2023
|
|
3373590694
|
|
Mr. CHALAKANI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
SALIGOURARAM
|
TS-23-012-008-006/020152
(AMBARIPETA)
|
3623012000NRG24060720231154204
|
06/07/2023
|
Chamdramma
|
3623012WL029289
|
Chamdramma
|
00684
|
APGV0006215
|
736
|
736
|
Processed
|
13/07/2023
|
|
3373590679
|
|
CHALAKANI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SALIGOURARAM
|
TS-23-012-008-006/020155
(AMBARIPETA)
|
3623012000NRG24060720231154205
|
06/07/2023
|
Yaadamma
|
3623012WL029289
|
Yaadamma
|
00684
|
APGV0006215
|
736
|
736
|
Processed
|
13/07/2023
|
|
3373590697
|
|
MRS CHELAKANI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SALIGOURARAM
|
TS-23-012-008-006/020156
(AMBARIPETA)
|
3623012000NRG24060720231154208
|
06/07/2023
|
Limgamma
|
3623012WL029289
|
Limgamma
|
00684
|
APGV0006215
|
736
|
736
|
Processed
|
13/07/2023
|
|
3373590696
|
|
MRS CHELKANI LINGAMMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SALIGOURARAM
|
TS-23-012-008-006/020168
(AMBARIPETA)
|
3623012000NRG24060720231154210
|
06/07/2023
|
Aadaamulu
|
3623012WL029289
|
Aadaamulu
|
00684
|
APGV0006215
|
736
|
736
|
Processed
|
13/07/2023
|
|
3373590700
|
|
Mr. KOMPELLI ADAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
SALIGOURARAM
|
TS-23-012-008-006/020175
(AMBARIPETA)
|
3623012000NRG24060720231154213
|
06/07/2023
|
Somi Reddi somi reddy
|
3623012WL029289
|
Somi Reddi somi reddy
|
00684
|
APGV0006215
|
736
|
736
|
Processed
|
13/07/2023
|
|
3373590699
|
|
MR SOLIPURAM SOMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6182
|
6182
|
|
|
|
|
|
|
|
|
47
|
SALIGOURARAM
|
TS-23-012-019-020/010033
(PERKA KONDARAM)
|
3623012000NRG24060720231154059
|
06/07/2023
|
Veerayya
|
3623012WL029279
|
Veerayya
|
00684
|
APGV0006265
|
621
|
621
|
Processed
|
13/07/2023
|
|
3373590677
|
|
DEVARAKONDA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SALIGOURARAM
|
TS-23-012-019-020/010053
(PERKA KONDARAM)
|
3623012000NRG24060720231154060
|
06/07/2023
|
Lakshmi
|
3623012WL029279
|
Lakshmi
|
00684
|
APGV0006265
|
414
|
414
|
Processed
|
13/07/2023
|
|
3373590693
|
|
Mrs. DEVARAKONDA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
SALIGOURARAM
|
TS-23-012-019-020/010055
(PERKA KONDARAM)
|
3623012000NRG24060720231154061
|
06/07/2023
|
Limgamma
|
3623012WL029279
|
Limgamma
|
00684
|
APGV0006265
|
414
|
414
|
Processed
|
13/07/2023
|
|
3373590692
|
|
Mrs. SOMARAM LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
SALIGOURARAM
|
TS-23-012-019-020/010087
(PERKA KONDARAM)
|
3623012000NRG24060720231154062
|
06/07/2023
|
Rajita
|
3623012WL029279
|
Rajita
|
00684
|
APGV0006265
|
621
|
621
|
Processed
|
13/07/2023
|
|
3373590701
|
|
Mrs. RAGITHA DEVARAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
SALIGOURARAM
|
TS-23-012-019-020/010116
(PERKA KONDARAM)
|
3623012000NRG24060720231154063
|
06/07/2023
|
devarakonda Samdya
|
3623012WL029279
|
devarakonda Samdya
|
00684
|
APGV0006265
|
621
|
621
|
Processed
|
13/07/2023
|
|
3373590689
|
|
DEVARAKONDA SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SALIGOURARAM
|
TS-23-012-019-020/010120
(PERKA KONDARAM)
|
3623012000NRG24060720231154064
|
06/07/2023
|
Ellamma
|
3623012WL029279
|
Ellamma
|
00684
|
APGV0006265
|
621
|
621
|
Processed
|
13/07/2023
|
|
3373590695
|
|
Mrs. DEVARAKONDA CHINNAYALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
SALIGOURARAM
|
TS-23-012-019-020/010204
(PERKA KONDARAM)
|
3623012000NRG24060720231154079
|
06/07/2023
|
Lakshmamma
|
3623012WL029279
|
Lakshmamma
|
00684
|
APGV0006265
|
621
|
621
|
Processed
|
13/07/2023
|
|
3373590688
|
|
Mrs. SANALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
SALIGOURARAM
|
TS-23-012-019-020/010214
(PERKA KONDARAM)
|
3623012000NRG24060720231154080
|
06/07/2023
|
shanala Sujaata
|
3623012WL029279
|
shanala Sujaata
|
00684
|
APGV0006265
|
621
|
621
|
Processed
|
13/07/2023
|
|
3373590678
|
|
Mrs. SUJATHA SANALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
SALIGOURARAM
|
TS-23-012-019-020/010233
(PERKA KONDARAM)
|
3623012000NRG24060720231154082
|
06/07/2023
|
tangutoori Naagamani
|
3623012WL029279
|
tangutoori Naagamani
|
00684
|
APGV0006265
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3373590680
|
|
Mrs. TANGURI NAGAMAN I
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
SALIGOURARAM
|
TS-23-012-019-020/010264
(PERKA KONDARAM)
|
3623012000NRG24060720231154106
|
06/07/2023
|
Padma
|
3623012WL029280
|
Padma
|
00684
|
APGV0006265
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3373590691
|
|
Mrs. VADDI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
SALIGOURARAM
|
TS-23-012-019-020/010266
(PERKA KONDARAM)
|
3623012000NRG24060720231154083
|
06/07/2023
|
Amjamma
|
3623012WL029279
|
Amjamma
|
00684
|
APGV0006265
|
621
|
621
|
Processed
|
13/07/2023
|
|
3373590638
|
|
Mrs. ANJAMMA YAMAGONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
SALIGOURARAM
|
TS-23-012-019-020/010290
(PERKA KONDARAM)
|
3623012000NRG24060720231154084
|
06/07/2023
|
Mangamma
|
3623012WL029279
|
Mangamma
|
00684
|
APGV0006265
|
207
|
207
|
Processed
|
13/07/2023
|
|
3373590698
|
|
MEKALA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SALIGOURARAM
|
TS-23-012-019-020/010346
(PERKA KONDARAM)
|
3623012000NRG24060720231154085
|
06/07/2023
|
Sattemma
|
3623012WL029279
|
Sattemma
|
00684
|
APGV0006265
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3373590682
|
|
CHARLAPALLI SATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SALIGOURARAM
|
TS-23-012-019-020/010359
(PERKA KONDARAM)
|
3623012000NRG24060720231154086
|
06/07/2023
|
Saritha
|
3623012WL029279
|
Saritha
|
00684
|
APGV0006265
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3373590690
|
|
Saritha cerlapalli
|
GENERAL POST OFFICE(607245)
|
|
61
|
SALIGOURARAM
|
TS-23-012-019-020/010377
(PERKA KONDARAM)
|
3623012000NRG24060720231154087
|
06/07/2023
|
Sattireddi
|
3623012WL029279
|
Sattireddi
|
00684
|
APGV0006265
|
621
|
621
|
Processed
|
13/07/2023
|
|
3373590681
|
|
Mr. SANALA SATHIREDDY S O VEERAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
SALIGOURARAM
|
TS-23-012-019-020/010428
(PERKA KONDARAM)
|
3623012000NRG24060720231154088
|
06/07/2023
|
Jayamma
|
3623012WL029279
|
Jayamma
|
00684
|
APGV0006265
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3373590685
|
|
Mrs. KASARLA JAYAMMA W O VIDYASAGAR RED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
SALIGOURARAM
|
TS-23-012-019-020/010471
(PERKA KONDARAM)
|
3623012000NRG24060720231154090
|
06/07/2023
|
Padma
|
3623012WL029279
|
Padma
|
00684
|
APGV0006265
|
207
|
207
|
Processed
|
13/07/2023
|
|
3373590686
|
|
Mrs. PALASA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
SALIGOURARAM
|
TS-23-012-019-020/010496
(PERKA KONDARAM)
|
3623012000NRG24060720231154091
|
06/07/2023
|
cherlapally Mamgamma
|
3623012WL029279
|
cherlapally Mamgamma
|
00684
|
APGV0006265
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3373590683
|
|
Mrs. CHARLAPALLI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
SALIGOURARAM
|
TS-23-012-019-020/010625
(PERKA KONDARAM)
|
3623012000NRG24060720231154094
|
06/07/2023
|
Bhaaratamma
|
3623012WL029279
|
Bhaaratamma
|
00684
|
APGV0006265
|
621
|
621
|
Processed
|
13/07/2023
|
|
3373590705
|
|
SHANALA BHARATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SALIGOURARAM
|
TS-23-012-019-020/010680
(PERKA KONDARAM)
|
3623012000NRG24060720231154095
|
06/07/2023
|
MANGAMMA
|
3623012WL029279
|
MANGAMMA
|
00684
|
APGV0006265
|
621
|
621
|
Processed
|
13/07/2023
|
|
3373590704
|
|
Mrs. BHIMREDDY MANGATAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
SALIGOURARAM
|
TS-23-012-019-020/010786
(PERKA KONDARAM)
|
3623012000NRG24060720231154096
|
06/07/2023
|
bhadramma
|
3623012WL029279
|
bhadramma
|
00684
|
APGV0006265
|
621
|
621
|
Processed
|
13/07/2023
|
|
3373590639
|
|
Mrs. BHADRAMMA YAMAGANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14790
|
14790
|
|
|
|
|
|
|
|
|
68
|
SALIGOURARAM
|
TS-23-012-008-006/020092
(AMBARIPETA)
|
3623012000NRG24060720231154180
|
06/07/2023
|
Bhupathi china Veeraiah
|
3623012WL029289
|
Bhupathi china Veeraiah
|
00691
|
IPOS0000001
|
294
|
294
|
Processed
|
13/07/2023
|
|
3373590636
|
|
BHUPATHI CHINA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SALIGOURARAM
|
TS-23-012-008-006/020135
(AMBARIPETA)
|
3623012000NRG24060720231154190
|
06/07/2023
|
Bucchamma
|
3623012WL029289
|
Bucchamma
|
00691
|
IPOS0000001
|
294
|
294
|
Processed
|
13/07/2023
|
|
3373590635
|
|
MR SIVARATHRI BUTCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SALIGOURARAM
|
TS-23-012-008-006/020172
(AMBARIPETA)
|
3623012000NRG24060720231154212
|
06/07/2023
|
Sarita
|
3623012WL029289
|
Sarita
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
13/07/2023
|
|
3373590634
|
|
GUTHHA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
71
|
SALIGOURARAM
|
TS-23-012-019-020/010527
(PERKA KONDARAM)
|
3623012000NRG24060720231154093
|
06/07/2023
|
cherlapalli Yallamma
|
3623012WL029279
|
cherlapalli Yallamma
|
00710
|
SBIN0000DOP
|
621
|
621
|
Processed
|
13/07/2023
|
|
3373590703
|
|
Mrs. CHERLAPALLY YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
SALIGOURARAM
|
TS-23-012-019-020/010528
(PERKA KONDARAM)
|
3623012000NRG24060720231154107
|
06/07/2023
|
seggam Alvamma
|
3623012WL029280
|
seggam Alvamma
|
00710
|
SBIN0000DOP
|
1454
|
1454
|
Processed
|
13/07/2023
|
|
3373590643
|
|
Mrs. SIGGAM ALUVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2075
|
2075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49797
|
49797
|
|
|
|
|
|
|
|