|
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-23-012-006-005/010026
(TUDIMIDI)
|
3623012000NRG24100720231164963
|
10/07/2023
|
veraswamy
|
3623012WL030215
|
veraswamy
|
00415
|
SBIN0008807
|
757
|
757
|
Processed
|
17/07/2023
|
|
3504777989
|
|
Mrs. BANDI VEERA,SWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
757
|
757
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-023-001/010103
(SALI LINGOTAM)
|
3623012000NRG24100720231165080
|
10/07/2023
|
Saidulu
|
3623012WL030235
|
Saidulu
|
00415
|
SBIN0015352
|
1154
|
1154
|
Processed
|
17/07/2023
|
|
3504778003
|
|
MR POTHUGANTI SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1154
|
1154
|
|
|
|
|
|
|
|
|
3
|
SALIGOURARAM
|
TS-23-012-001-001/010001
(UPPALANCHA)
|
3623012000NRG24070720231158222
|
10/07/2023
|
Kalamma
|
3623012WL029622
|
Kalamma
|
00415
|
SBIN0020763
|
1016
|
1016
|
Processed
|
17/07/2023
|
|
3504778029
|
|
Mrs. BANDARU KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
SALIGOURARAM
|
TS-23-012-001-001/010009
(UPPALANCHA)
|
3623012000NRG24070720231158223
|
10/07/2023
|
Bagavanthu
|
3623012WL029622
|
Bagavanthu
|
00415
|
SBIN0020763
|
1220
|
1220
|
Processed
|
17/07/2023
|
|
3504778023
|
|
Bagavanthu Mandula
|
GENERAL POST OFFICE(607245)
|
|
5
|
SALIGOURARAM
|
TS-23-012-001-001/010012
(UPPALANCHA)
|
3623012000NRG24070720231158267
|
10/07/2023
|
China Narsaiah
|
3623012WL029628
|
China Narsaiah
|
00415
|
SBIN0020763
|
2720
|
2720
|
Processed
|
17/07/2023
|
|
3504777986
|
|
Mr. MANDULA . CHINNA NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
SALIGOURARAM
|
TS-23-012-001-001/010021
(UPPALANCHA)
|
3623012000NRG24070720231158189
|
10/07/2023
|
Ailamma
|
3623012WL029621
|
Ailamma
|
00415
|
SBIN0020763
|
1205
|
1205
|
Processed
|
17/07/2023
|
|
3504778032
|
|
Mrs. KATHULA AILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
SALIGOURARAM
|
TS-23-012-001-001/010034
(UPPALANCHA)
|
3623012000NRG24070720231158190
|
10/07/2023
|
Shalashti
|
3623012WL029621
|
Shalashti
|
00415
|
SBIN0020763
|
1205
|
1205
|
Processed
|
17/07/2023
|
|
3504778021
|
|
MR MADANU SELASTEEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SALIGOURARAM
|
TS-23-012-001-001/010044
(UPPALANCHA)
|
3623012000NRG24070720231158192
|
10/07/2023
|
Saidulu
|
3623012WL029621
|
Saidulu
|
00415
|
SBIN0020763
|
602
|
602
|
Processed
|
17/07/2023
|
|
3504778053
|
|
MR VANGURI SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
9
|
SALIGOURARAM
|
TS-23-012-001-001/010052
(UPPALANCHA)
|
3623012000NRG24070720231158194
|
10/07/2023
|
Mallamma
|
3623012WL029621
|
Mallamma
|
00415
|
SBIN0020763
|
1205
|
1205
|
Processed
|
17/07/2023
|
|
3504778020
|
|
YERUKALA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SALIGOURARAM
|
TS-23-012-001-001/010068
(UPPALANCHA)
|
3623012000NRG24070720231158197
|
10/07/2023
|
Laxmamma
|
3623012WL029621
|
Laxmamma
|
00415
|
SBIN0020763
|
1004
|
1004
|
Processed
|
17/07/2023
|
|
3504778046
|
|
VISAM LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SALIGOURARAM
|
TS-23-012-001-001/010068
(UPPALANCHA)
|
3623012000NRG24070720231158196
|
10/07/2023
|
Somaiah
|
3623012WL029621
|
Somaiah
|
00415
|
SBIN0020763
|
602
|
602
|
Processed
|
17/07/2023
|
|
3504778035
|
|
VISAM SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SALIGOURARAM
|
TS-23-012-001-001/010072
(UPPALANCHA)
|
3623012000NRG24070720231158198
|
10/07/2023
|
Venkaiah
|
3623012WL029621
|
Venkaiah
|
00415
|
SBIN0020763
|
1205
|
1205
|
Processed
|
17/07/2023
|
|
3504778060
|
|
MR BHUPATHI PEDDA VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SALIGOURARAM
|
TS-23-012-001-001/010088
(UPPALANCHA)
|
3623012000NRG24070720231158200
|
10/07/2023
|
Danamma
|
3623012WL029621
|
Danamma
|
00415
|
SBIN0020763
|
803
|
803
|
Processed
|
17/07/2023
|
|
3504778047
|
|
MRS ARAKALI DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SALIGOURARAM
|
TS-23-012-001-001/010092
(UPPALANCHA)
|
3623012000NRG24070720231158203
|
10/07/2023
|
Pulamma
|
3623012WL029621
|
Pulamma
|
00415
|
SBIN0020763
|
1205
|
1205
|
Processed
|
17/07/2023
|
|
3504778031
|
|
RACHAKONDA PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SALIGOURARAM
|
TS-23-012-001-001/010116
(UPPALANCHA)
|
3623012000NRG24070720231158207
|
10/07/2023
|
Mallaiah
|
3623012WL029621
|
Mallaiah
|
00415
|
SBIN0020763
|
402
|
402
|
Processed
|
17/07/2023
|
|
3504778016
|
|
Mr. MANDHULA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
SALIGOURARAM
|
TS-23-012-001-001/010151
(UPPALANCHA)
|
3623012000NRG24070720231158211
|
10/07/2023
|
bommagani sunitha
|
3623012WL029621
|
bommagani sunitha
|
00415
|
SBIN0020763
|
1205
|
1205
|
Processed
|
17/07/2023
|
|
3504778078
|
|
MRS BOMMAGANI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SALIGOURARAM
|
TS-23-012-001-001/010163
(UPPALANCHA)
|
3623012000NRG24070720231158212
|
10/07/2023
|
Yadhamma
|
3623012WL029621
|
Yadhamma
|
00415
|
SBIN0020763
|
402
|
402
|
Processed
|
17/07/2023
|
|
3504778050
|
|
MRS DODDI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SALIGOURARAM
|
TS-23-012-001-001/010188
(UPPALANCHA)
|
3623012000NRG24070720231158213
|
10/07/2023
|
Pichcayya
|
3623012WL029621
|
Pichcayya
|
00415
|
SBIN0020763
|
1004
|
1004
|
Processed
|
17/07/2023
|
|
3504778042
|
|
GUNDU PICHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SALIGOURARAM
|
TS-23-012-001-001/010201
(UPPALANCHA)
|
3623012000NRG24070720231158214
|
10/07/2023
|
bhupathi Sattayya
|
3623012WL029621
|
bhupathi Sattayya
|
00415
|
SBIN0020763
|
1205
|
1205
|
Processed
|
17/07/2023
|
|
3504777992
|
|
BHUPATHI SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SALIGOURARAM
|
TS-23-012-001-001/010233
(UPPALANCHA)
|
3623012000NRG24070720231158219
|
10/07/2023
|
Padma
|
3623012WL029621
|
Padma
|
00415
|
SBIN0020763
|
1205
|
1205
|
Processed
|
17/07/2023
|
|
3504778026
|
|
ARAKALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SALIGOURARAM
|
TS-23-012-001-001/010235
(UPPALANCHA)
|
3623012000NRG24070720231158220
|
10/07/2023
|
KAMALAMMA
|
3623012WL029621
|
KAMALAMMA
|
00415
|
SBIN0020763
|
1205
|
1205
|
Processed
|
17/07/2023
|
|
3504778008
|
|
KOKA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SALIGOURARAM
|
TS-23-012-001-001/010253
(UPPALANCHA)
|
3623012000NRG24070720231158221
|
10/07/2023
|
sarita
|
3623012WL029621
|
sarita
|
00415
|
SBIN0020763
|
1205
|
1205
|
Processed
|
17/07/2023
|
|
3504778079
|
|
MANDULA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SALIGOURARAM
|
TS-23-012-006-005/010015
(TUDIMIDI)
|
3623012000NRG24100720231164960
|
10/07/2023
|
Mallamma
|
3623012WL030215
|
Mallamma
|
00415
|
SBIN0020763
|
505
|
505
|
Processed
|
17/07/2023
|
|
3504778036
|
|
MRS KAVATI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SALIGOURARAM
|
TS-23-012-006-005/010017
(TUDIMIDI)
|
3623012000NRG24100720231164961
|
10/07/2023
|
Kouramma
|
3623012WL030215
|
Kouramma
|
00415
|
SBIN0020763
|
379
|
379
|
Processed
|
17/07/2023
|
|
3504778044
|
|
MRS KAVATI KOMARAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SALIGOURARAM
|
TS-23-012-006-005/010021
(TUDIMIDI)
|
3623012000NRG24100720231164962
|
10/07/2023
|
Saidulu
|
3623012WL030215
|
Saidulu
|
00415
|
SBIN0020763
|
505
|
505
|
Processed
|
17/07/2023
|
|
3504778007
|
|
MR BMMAGONI SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
26
|
SALIGOURARAM
|
TS-23-012-006-005/010037
(TUDIMIDI)
|
3623012000NRG24100720231164964
|
10/07/2023
|
Kalamma
|
3623012WL030215
|
Kalamma
|
00415
|
SBIN0020763
|
379
|
379
|
Processed
|
17/07/2023
|
|
3504778074
|
|
MR PEDDI KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SALIGOURARAM
|
TS-23-012-006-005/010041
(TUDIMIDI)
|
3623012000NRG24100720231164965
|
10/07/2023
|
Muthamma
|
3623012WL030215
|
Muthamma
|
00415
|
SBIN0020763
|
379
|
379
|
Processed
|
17/07/2023
|
|
3504778048
|
|
BANDAPELLI MUTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SALIGOURARAM
|
TS-23-012-006-005/010044
(TUDIMIDI)
|
3623012000NRG24100720231164966
|
10/07/2023
|
Punnamma
|
3623012WL030215
|
Punnamma
|
00415
|
SBIN0020763
|
379
|
379
|
Processed
|
17/07/2023
|
|
3504778037
|
|
MRS ALETI PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SALIGOURARAM
|
TS-23-012-006-005/010048
(TUDIMIDI)
|
3623012000NRG24100720231164967
|
10/07/2023
|
Bixam
|
3623012WL030215
|
Bixam
|
00415
|
SBIN0020763
|
631
|
631
|
Processed
|
17/07/2023
|
|
3504778006
|
|
MR ALETI BIXAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
SALIGOURARAM
|
TS-23-012-006-005/010049
(TUDIMIDI)
|
3623012000NRG24100720231164968
|
10/07/2023
|
Sattemma
|
3623012WL030215
|
Sattemma
|
00415
|
SBIN0020763
|
505
|
505
|
Processed
|
17/07/2023
|
|
3504777988
|
|
MS DUBBAKA SATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SALIGOURARAM
|
TS-23-012-006-005/010056
(TUDIMIDI)
|
3623012000NRG24100720231164969
|
10/07/2023
|
Mallamma
|
3623012WL030215
|
Mallamma
|
00415
|
SBIN0020763
|
126
|
126
|
Processed
|
17/07/2023
|
|
3504778019
|
|
MRS CHEMALA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SALIGOURARAM
|
TS-23-012-006-005/010058
(TUDIMIDI)
|
3623012000NRG24100720231164970
|
10/07/2023
|
Mangamma
|
3623012WL030215
|
Mangamma
|
00415
|
SBIN0020763
|
505
|
505
|
Processed
|
17/07/2023
|
|
3504778025
|
|
MRS KAVATI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SALIGOURARAM
|
TS-23-012-006-005/010136
(TUDIMIDI)
|
3623012000NRG24100720231164895
|
10/07/2023
|
Sandhya
|
3623012WL030209
|
Sandhya
|
00415
|
SBIN0020763
|
1705
|
1705
|
Processed
|
17/07/2023
|
|
3504778022
|
|
MRS KODIMALA SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SALIGOURARAM
|
TS-23-012-006-005/010156
(TUDIMIDI)
|
3623012000NRG24100720231164971
|
10/07/2023
|
Narasimhachary
|
3623012WL030215
|
Narasimhachary
|
00415
|
SBIN0020763
|
757
|
757
|
Processed
|
17/07/2023
|
|
3504777991
|
|
Narasimhachary shiloju
|
GENERAL POST OFFICE(607245)
|
|
35
|
SALIGOURARAM
|
TS-23-012-006-005/010182
(TUDIMIDI)
|
3623012000NRG24100720231164973
|
10/07/2023
|
Lakshmi
|
3623012WL030215
|
Lakshmi
|
00415
|
SBIN0020763
|
757
|
757
|
Processed
|
17/07/2023
|
|
3504777985
|
|
MRS DUBBAKA LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SALIGOURARAM
|
TS-23-012-006-005/010205
(TUDIMIDI)
|
3623012000NRG24100720231164974
|
10/07/2023
|
Narsamma
|
3623012WL030215
|
Narsamma
|
00415
|
SBIN0020763
|
379
|
379
|
Processed
|
17/07/2023
|
|
3504778073
|
|
MR PEDDI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SALIGOURARAM
|
TS-23-012-006-005/010228
(TUDIMIDI)
|
3623012000NRG24100720231164975
|
10/07/2023
|
Gangamma
|
3623012WL030215
|
Gangamma
|
00415
|
SBIN0020763
|
631
|
631
|
Processed
|
17/07/2023
|
|
3504778041
|
|
MRS KAVATI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SALIGOURARAM
|
TS-23-012-006-005/010282
(TUDIMIDI)
|
3623012000NRG24100720231164976
|
10/07/2023
|
Badramma
|
3623012WL030215
|
Badramma
|
00415
|
SBIN0020763
|
379
|
379
|
Processed
|
17/07/2023
|
|
3504778040
|
|
MRS GADDAM BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SALIGOURARAM
|
TS-23-012-006-005/010283
(TUDIMIDI)
|
3623012000NRG24100720231164977
|
10/07/2023
|
Kalamma
|
3623012WL030215
|
Kalamma
|
00415
|
SBIN0020763
|
757
|
757
|
Processed
|
17/07/2023
|
|
3504778015
|
|
MRS CHITTALOORI KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SALIGOURARAM
|
TS-23-012-008-006/020012
(AMBARIPETA)
|
3623012000NRG24100720231165313
|
10/07/2023
|
Yasob
|
3623012WL030243
|
Yasob
|
00415
|
SBIN0020763
|
656
|
656
|
Processed
|
17/07/2023
|
|
3504778043
|
|
MR MOLUGURI YESOBU
|
STATE BANK OF INDIA(508548)
|
|
41
|
SALIGOURARAM
|
TS-23-012-008-006/020068
(AMBARIPETA)
|
3623012000NRG24100720231165314
|
10/07/2023
|
Narasamma
|
3623012WL030243
|
Narasamma
|
00415
|
SBIN0020763
|
656
|
656
|
Processed
|
17/07/2023
|
|
3504777993
|
|
MRS VANGURI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SALIGOURARAM
|
TS-23-012-008-006/020068
(AMBARIPETA)
|
3623012000NRG24100720231165315
|
10/07/2023
|
swapna
|
3623012WL030243
|
swapna
|
00415
|
SBIN0020763
|
656
|
656
|
Processed
|
17/07/2023
|
|
3504778077
|
|
MS VANGURI SWAPANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SALIGOURARAM
|
TS-23-012-008-006/020111
(AMBARIPETA)
|
3623012000NRG24100720231165318
|
10/07/2023
|
Somayya
|
3623012WL030243
|
Somayya
|
00415
|
SBIN0020763
|
656
|
656
|
Processed
|
17/07/2023
|
|
3504778004
|
|
MR CHIRRABOINA SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SALIGOURARAM
|
TS-23-012-008-006/020126
(AMBARIPETA)
|
3623012000NRG24100720231165319
|
10/07/2023
|
Limgamma
|
3623012WL030243
|
Limgamma
|
00415
|
SBIN0020763
|
656
|
656
|
Processed
|
17/07/2023
|
|
3504778055
|
|
MRS SHIVARATHRI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SALIGOURARAM
|
TS-23-012-008-006/020134
(AMBARIPETA)
|
3623012000NRG24100720231165320
|
10/07/2023
|
Swapna
|
3623012WL030243
|
Swapna
|
00415
|
SBIN0020763
|
656
|
656
|
Processed
|
17/07/2023
|
|
3504778009
|
|
MRS SIVARATHRI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SALIGOURARAM
|
TS-23-012-008-006/020173
(AMBARIPETA)
|
3623012000NRG24100720231165322
|
10/07/2023
|
Pulla Reddi
|
3623012WL030243
|
Pulla Reddi
|
00415
|
SBIN0020763
|
656
|
656
|
Processed
|
17/07/2023
|
|
3504778038
|
|
NANDYALA PULLAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SALIGOURARAM
|
TS-23-012-008-006/020239
(AMBARIPETA)
|
3623012000NRG24100720231165324
|
10/07/2023
|
Raamulamma
|
3623012WL030243
|
Raamulamma
|
00415
|
SBIN0020763
|
656
|
656
|
Processed
|
17/07/2023
|
|
3504778066
|
|
MRS GOGULA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SALIGOURARAM
|
TS-23-012-008-006/020302
(AMBARIPETA)
|
3623012000NRG24100720231165326
|
10/07/2023
|
Shamkarayya
|
3623012WL030243
|
Shamkarayya
|
00415
|
SBIN0020763
|
219
|
219
|
Processed
|
17/07/2023
|
|
3504778017
|
|
MR DOMALAPALLI SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SALIGOURARAM
|
TS-23-012-008-006/020373
(AMBARIPETA)
|
3623012000NRG24100720231165329
|
10/07/2023
|
Padma
|
3623012WL030243
|
Padma
|
00415
|
SBIN0020763
|
656
|
656
|
Processed
|
17/07/2023
|
|
3504778024
|
|
MRS VALLAPU PADMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SALIGOURARAM
|
TS-23-012-008-006/020373
(AMBARIPETA)
|
3623012000NRG24100720231165328
|
10/07/2023
|
Ramulamma
|
3623012WL030243
|
Ramulamma
|
00415
|
SBIN0020763
|
656
|
656
|
Processed
|
17/07/2023
|
|
3504778049
|
|
MRS KUNCHAM RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SALIGOURARAM
|
TS-23-012-008-006/020408
(AMBARIPETA)
|
3623012000NRG24100720231165330
|
10/07/2023
|
Iddamma
|
3623012WL030243
|
Iddamma
|
00415
|
SBIN0020763
|
656
|
656
|
Processed
|
17/07/2023
|
|
3504777994
|
|
MRS KUNCHAM IDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SALIGOURARAM
|
TS-23-012-008-006/020451
(AMBARIPETA)
|
3623012000NRG24100720231165332
|
10/07/2023
|
Padma
|
3623012WL030243
|
Padma
|
00415
|
SBIN0020763
|
656
|
656
|
Processed
|
17/07/2023
|
|
3504778012
|
|
Mrs. SULTANU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
SALIGOURARAM
|
TS-23-012-008-006/020588
(AMBARIPETA)
|
3623012000NRG24100720231165333
|
10/07/2023
|
Balaraamulu
|
3623012WL030243
|
Balaraamulu
|
00415
|
SBIN0020763
|
437
|
437
|
Processed
|
17/07/2023
|
|
3504778075
|
|
MR AISABOINA BALA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
54
|
SALIGOURARAM
|
TS-23-012-009-007/010044
(VANGAMARTHI)
|
3623012000NRG24100720231165345
|
10/07/2023
|
Vemkatamallamma
|
3623012WL030247
|
Vemkatamallamma
|
00415
|
SBIN0020763
|
1120
|
1120
|
Processed
|
17/07/2023
|
|
3504778045
|
|
Mrs. GUNDE VENKATA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
SALIGOURARAM
|
TS-23-012-009-007/010061
(VANGAMARTHI)
|
3623012000NRG24100720231165346
|
10/07/2023
|
Sarita
|
3623012WL030247
|
Sarita
|
00415
|
SBIN0020763
|
896
|
896
|
Processed
|
17/07/2023
|
|
3504777990
|
|
Mrs. DEGALA . SRITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
SALIGOURARAM
|
TS-23-012-009-007/010194
(VANGAMARTHI)
|
3623012000NRG24100720231164127
|
10/07/2023
|
Samkar
|
3623012WL030118
|
Samkar
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
17/07/2023
|
|
3504778056
|
|
MR BONAGIRI SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SALIGOURARAM
|
TS-23-012-009-007/010203
(VANGAMARTHI)
|
3623012000NRG24100720231165354
|
10/07/2023
|
Vemkatamma
|
3623012WL030247
|
Vemkatamma
|
00415
|
SBIN0020763
|
1120
|
1120
|
Processed
|
17/07/2023
|
|
3504778059
|
|
MRS POLEPAKA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SALIGOURARAM
|
TS-23-012-009-007/010398
(VANGAMARTHI)
|
3623012000NRG24100720231165363
|
10/07/2023
|
Narsamma
|
3623012WL030247
|
Narsamma
|
00415
|
SBIN0020763
|
1120
|
1120
|
Processed
|
17/07/2023
|
|
3504778028
|
|
MRS AILAPAKA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SALIGOURARAM
|
TS-23-012-010-008/010149
(ITUKULA PAHAD)
|
3623012000NRG24100720231164087
|
10/07/2023
|
Mamatha
|
3623012WL030107
|
Mamatha
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
17/07/2023
|
|
3504778068
|
|
MR BANDARI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SALIGOURARAM
|
TS-23-012-010-008/010214
(ITUKULA PAHAD)
|
3623012000NRG24100720231165411
|
10/07/2023
|
Ramulu
|
3623012WL030251
|
Ramulu
|
00415
|
SBIN0020763
|
1028
|
1028
|
Processed
|
17/07/2023
|
|
3504778030
|
|
Mr. PASULA . RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
SALIGOURARAM
|
TS-23-012-010-008/010360
(ITUKULA PAHAD)
|
3623012000NRG24100720231165417
|
10/07/2023
|
Bhadramma
|
3623012WL030251
|
Bhadramma
|
00415
|
SBIN0020763
|
257
|
257
|
Processed
|
17/07/2023
|
|
3504778052
|
|
Mrs. MODALA . BHDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
SALIGOURARAM
|
TS-23-012-010-008/010360
(ITUKULA PAHAD)
|
3623012000NRG24100720231165416
|
10/07/2023
|
Yadaiah
|
3623012WL030251
|
Yadaiah
|
00415
|
SBIN0020763
|
257
|
257
|
Processed
|
17/07/2023
|
|
3504778027
|
|
Mr. MODHALA . YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
SALIGOURARAM
|
TS-23-012-010-008/010467
(ITUKULA PAHAD)
|
3623012000NRG24100720231165421
|
10/07/2023
|
Lingaiah
|
3623012WL030251
|
Lingaiah
|
00415
|
SBIN0020763
|
771
|
771
|
Processed
|
17/07/2023
|
|
3504778051
|
|
Mr. PASULA . LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
SALIGOURARAM
|
TS-23-012-010-008/010758
(ITUKULA PAHAD)
|
3623012000NRG24100720231165428
|
10/07/2023
|
Muthyalamma
|
3623012WL030251
|
Muthyalamma
|
00415
|
SBIN0020763
|
1284
|
1284
|
Processed
|
17/07/2023
|
|
3504778067
|
|
MRS BANDARI MUTHYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SALIGOURARAM
|
TS-23-012-015-014/010010
(BAIRONI BANDA)
|
3623012000NRG24070720231158119
|
10/07/2023
|
Bhadraiah
|
3623012WL029596
|
Bhadraiah
|
00415
|
SBIN0020763
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3504778058
|
|
MR KALLURI BHADRAIAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SALIGOURARAM
|
TS-23-012-015-014/010026
(BAIRONI BANDA)
|
3623012000NRG24070720231158045
|
10/07/2023
|
Buchaiah
|
3623012WL029592
|
Buchaiah
|
00415
|
SBIN0020763
|
643
|
643
|
Processed
|
17/07/2023
|
|
3504778011
|
|
MR NUNNA CHINA BUCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SALIGOURARAM
|
TS-23-012-015-014/010090
(BAIRONI BANDA)
|
3623012000NRG24070720231158047
|
10/07/2023
|
Somamm
|
3623012WL029592
|
Somamm
|
00415
|
SBIN0020763
|
771
|
771
|
Processed
|
17/07/2023
|
|
3504778018
|
|
MRS SIGA SOMAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SALIGOURARAM
|
TS-23-012-015-014/010182
(BAIRONI BANDA)
|
3623012000NRG24070720231158053
|
10/07/2023
|
Poolamma
|
3623012WL029592
|
Poolamma
|
00415
|
SBIN0020763
|
386
|
386
|
Processed
|
17/07/2023
|
|
3504778034
|
|
Mrs. MALLLEPAKA POOLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
SALIGOURARAM
|
TS-23-012-015-014/010204
(BAIRONI BANDA)
|
3623012000NRG24070720231158054
|
10/07/2023
|
Narsamma
|
3623012WL029592
|
Narsamma
|
00415
|
SBIN0020763
|
643
|
643
|
Processed
|
17/07/2023
|
|
3504778069
|
|
MRS MANIKONDA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SALIGOURARAM
|
TS-23-012-015-014/010240
(BAIRONI BANDA)
|
3623012000NRG24070720231158055
|
10/07/2023
|
Papaya
|
3623012WL029592
|
Papaya
|
00415
|
SBIN0020763
|
643
|
643
|
Processed
|
17/07/2023
|
|
3504778054
|
|
MR DANDEMPALLI PAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SALIGOURARAM
|
TS-23-012-015-014/010311
(BAIRONI BANDA)
|
3623012000NRG24070720231158058
|
10/07/2023
|
Mamjula
|
3623012WL029592
|
Mamjula
|
00415
|
SBIN0020763
|
771
|
771
|
Processed
|
17/07/2023
|
|
3504778039
|
|
GAJULA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SALIGOURARAM
|
TS-23-012-015-014/010338
(BAIRONI BANDA)
|
3623012000NRG24070720231158059
|
10/07/2023
|
Shmbamam
|
3623012WL029592
|
Shmbamam
|
00415
|
SBIN0020763
|
643
|
643
|
Processed
|
17/07/2023
|
|
3504778013
|
|
MRS NARIGE SANBHAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SALIGOURARAM
|
TS-23-012-015-014/10585
(BAIRONI BANDA)
|
3623012000NRG24070720231158062
|
10/07/2023
|
k gayathri
|
3623012WL029593
|
k gayathri
|
00415
|
SBIN0020763
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3504778076
|
|
MRS KALLURI GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SALIGOURARAM
|
TS-23-012-020-001/020389
(BANDAMEDIGUDEM)
|
3623012000NRG24100720231164894
|
10/07/2023
|
rangaiah
|
3623012WL030208
|
rangaiah
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
17/07/2023
|
|
3504778071
|
|
BURRE RANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SALIGOURARAM
|
TS-23-012-020-001/030016
(BANDAMEDIGUDEM)
|
3623012000NRG24100720231163634
|
10/07/2023
|
Narsaiah
|
3623012WL030039
|
Narsaiah
|
00415
|
SBIN0020763
|
408
|
408
|
Processed
|
17/07/2023
|
|
3504778014
|
|
KAPPALA NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SALIGOURARAM
|
TS-23-012-020-001/040041
(BANDAMEDIGUDEM)
|
3623012000NRG24100720231163640
|
10/07/2023
|
Saidulu
|
3623012WL030039
|
Saidulu
|
00415
|
SBIN0020763
|
612
|
612
|
Processed
|
17/07/2023
|
|
3504778063
|
|
MR ANNEBOINA SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
77
|
SALIGOURARAM
|
TS-23-012-020-001/040067
(BANDAMEDIGUDEM)
|
3623012000NRG24100720231163642
|
10/07/2023
|
Naagarjuna
|
3623012WL030039
|
Naagarjuna
|
00415
|
SBIN0020763
|
612
|
612
|
Processed
|
17/07/2023
|
|
3504778010
|
|
MR ANNEBOAINA NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SALIGOURARAM
|
TS-23-012-020-001/040072
(BANDAMEDIGUDEM)
|
3623012000NRG24100720231163643
|
10/07/2023
|
Raam Murthi
|
3623012WL030039
|
Raam Murthi
|
00415
|
SBIN0020763
|
612
|
612
|
Processed
|
17/07/2023
|
|
3504778061
|
|
MR KAPPALA RAM MURTHY
|
STATE BANK OF INDIA(508548)
|
|
79
|
SALIGOURARAM
|
TS-23-012-020-001/040108
(BANDAMEDIGUDEM)
|
3623012000NRG24100720231163649
|
10/07/2023
|
Somamma
|
3623012WL030039
|
Somamma
|
00415
|
SBIN0020763
|
612
|
612
|
Processed
|
17/07/2023
|
|
3504778057
|
|
ANNEBOINA SOMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SALIGOURARAM
|
TS-23-012-020-001/040111
(BANDAMEDIGUDEM)
|
3623012000NRG24100720231163650
|
10/07/2023
|
Saidulu
|
3623012WL030039
|
Saidulu
|
00415
|
SBIN0020763
|
612
|
612
|
Processed
|
17/07/2023
|
|
3504778070
|
|
MR KATTELA SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
81
|
SALIGOURARAM
|
TS-23-012-020-001/040130
(BANDAMEDIGUDEM)
|
3623012000NRG24100720231163652
|
10/07/2023
|
Limgamma
|
3623012WL030039
|
Limgamma
|
00415
|
SBIN0020763
|
204
|
204
|
Processed
|
17/07/2023
|
|
3504778062
|
|
MRS BUKKARAJU LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SALIGOURARAM
|
TS-23-012-020-001/040130
(BANDAMEDIGUDEM)
|
3623012000NRG24100720231163651
|
10/07/2023
|
Lingaiah
|
3623012WL030039
|
Lingaiah
|
00415
|
SBIN0020763
|
204
|
204
|
Processed
|
17/07/2023
|
|
3504778072
|
|
BUKKARAJU LINGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SALIGOURARAM
|
TS-23-012-020-001/040155
(BANDAMEDIGUDEM)
|
3623012000NRG24100720231163654
|
10/07/2023
|
yadamma
|
3623012WL030039
|
yadamma
|
00415
|
SBIN0020763
|
612
|
612
|
Processed
|
17/07/2023
|
|
3504778033
|
|
MRS PARVATHAM YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SALIGOURARAM
|
TS-23-012-023-001/010098
(SALI LINGOTAM)
|
3623012000NRG24100720231165079
|
10/07/2023
|
Yaadayya y
|
3623012WL030235
|
Yaadayya y
|
00415
|
SBIN0020763
|
1154
|
1154
|
Processed
|
17/07/2023
|
|
3504778065
|
|
PAKA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SALIGOURARAM
|
TS-23-012-023-001/010105
(SALI LINGOTAM)
|
3623012000NRG24100720231165082
|
10/07/2023
|
Limgamma
|
3623012WL030235
|
Limgamma
|
00415
|
SBIN0020763
|
1154
|
1154
|
Processed
|
17/07/2023
|
|
3504778005
|
|
MRS YELAMAKANTI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SALIGOURARAM
|
TS-23-012-023-001/010125
(SALI LINGOTAM)
|
3623012000NRG24100720231165084
|
10/07/2023
|
Laxmaiah
|
3623012WL030235
|
Laxmaiah
|
00415
|
SBIN0020763
|
1154
|
1154
|
Processed
|
17/07/2023
|
|
3504777984
|
|
Laxmaiah Arroor
|
GENERAL POST OFFICE(607245)
|
|
87
|
SALIGOURARAM
|
TS-23-012-023-001/010132
(SALI LINGOTAM)
|
3623012000NRG24100720231164209
|
10/07/2023
|
Srinivas Arrur
|
3623012WL030124
|
Srinivas Arrur
|
00415
|
SBIN0020763
|
3084
|
3084
|
Processed
|
17/07/2023
|
|
3504777987
|
|
Mr. Arruru Srinivas
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
SALIGOURARAM
|
TS-23-012-023-001/010273
(SALI LINGOTAM)
|
3623012000NRG24100720231165088
|
10/07/2023
|
Sarojana
|
3623012WL030235
|
Sarojana
|
00415
|
SBIN0020763
|
1385
|
1385
|
Processed
|
17/07/2023
|
|
3504778064
|
|
MRS SRIRAMADASU SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SALIGOURARAM
|
TS-23-012-023-001/010325
(SALI LINGOTAM)
|
3623012000NRG24100720231164210
|
10/07/2023
|
Naagamma
|
3623012WL030124
|
Naagamma
|
00415
|
SBIN0020763
|
3084
|
3084
|
Processed
|
17/07/2023
|
|
3504778080
|
|
MRS ARRUR NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75431
|
75431
|
|
|
|
|
|
|
|
|
90
|
SALIGOURARAM
|
TS-23-012-009-007/010170
(VANGAMARTHI)
|
3623012000NRG24100720231165353
|
10/07/2023
|
Maamkaala
|
3623012WL030247
|
Maamkaala
|
00415
|
SBIN0RRAPGB
|
224
|
224
|
Processed
|
17/07/2023
|
|
3504778123
|
|
Mrs. UDUGU . MANKALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
SALIGOURARAM
|
TS-23-012-010-008/010374
(ITUKULA PAHAD)
|
3623012000NRG24100720231165418
|
10/07/2023
|
Yalamma
|
3623012WL030251
|
Yalamma
|
00415
|
SBIN0RRAPGB
|
1284
|
1284
|
Processed
|
17/07/2023
|
|
3504778105
|
|
MRS MUKKIDI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1508
|
1508
|
|
|
|
|
|
|
|
|
92
|
SALIGOURARAM
|
TS-23-012-001-001/010006
(UPPALANCHA)
|
3623012000NRG24070720231158186
|
10/07/2023
|
Anjamma
|
3623012WL029621
|
Anjamma
|
00684
|
APGV0006215
|
602
|
602
|
Processed
|
17/07/2023
|
|
3504778110
|
|
BANDARI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SALIGOURARAM
|
TS-23-012-001-001/010012
(UPPALANCHA)
|
3623012000NRG24070720231158228
|
10/07/2023
|
Lingamma
|
3623012WL029625
|
Lingamma
|
00684
|
APGV0006215
|
212
|
212
|
Processed
|
17/07/2023
|
|
3504778141
|
|
Mrs. MANDULA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
SALIGOURARAM
|
TS-23-012-001-001/010017
(UPPALANCHA)
|
3623012000NRG24070720231158187
|
10/07/2023
|
Lingaiah
|
3623012WL029621
|
Lingaiah
|
00684
|
APGV0006215
|
201
|
201
|
Processed
|
17/07/2023
|
|
3504778132
|
|
Mr. MANDULA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
SALIGOURARAM
|
TS-23-012-001-001/010021
(UPPALANCHA)
|
3623012000NRG24070720231158188
|
10/07/2023
|
Somaiah
|
3623012WL029621
|
Somaiah
|
00684
|
APGV0006215
|
1004
|
1004
|
Processed
|
17/07/2023
|
|
3504778081
|
|
KATHULA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SALIGOURARAM
|
TS-23-012-001-001/010044
(UPPALANCHA)
|
3623012000NRG24070720231158226
|
10/07/2023
|
Shanthaiah
|
3623012WL029623
|
Shanthaiah
|
00684
|
APGV0006215
|
1632
|
1632
|
Processed
|
17/07/2023
|
|
3504778133
|
|
VANGURI SHANTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SALIGOURARAM
|
TS-23-012-001-001/010044
(UPPALANCHA)
|
3623012000NRG24070720231158191
|
10/07/2023
|
Sujatha
|
3623012WL029621
|
Sujatha
|
00684
|
APGV0006215
|
602
|
602
|
Processed
|
17/07/2023
|
|
3504778138
|
|
MRS VANGURI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SALIGOURARAM
|
TS-23-012-001-001/010049
(UPPALANCHA)
|
3623012000NRG24070720231158193
|
10/07/2023
|
Venkamma
|
3623012WL029621
|
Venkamma
|
00684
|
APGV0006215
|
1205
|
1205
|
Processed
|
17/07/2023
|
|
3504778115
|
|
MRS POGULA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SALIGOURARAM
|
TS-23-012-001-001/010054
(UPPALANCHA)
|
3623012000NRG24070720231158195
|
10/07/2023
|
Muthamma
|
3623012WL029621
|
Muthamma
|
00684
|
APGV0006215
|
1205
|
1205
|
Processed
|
17/07/2023
|
|
3504778082
|
|
MANDULA MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SALIGOURARAM
|
TS-23-012-001-001/010067
(UPPALANCHA)
|
3623012000NRG24070720231158224
|
10/07/2023
|
Renuka
|
3623012WL029622
|
Renuka
|
00684
|
APGV0006215
|
1220
|
1220
|
Processed
|
17/07/2023
|
|
3504778108
|
|
Mrs. BHUPATHI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
SALIGOURARAM
|
TS-23-012-001-001/010090
(UPPALANCHA)
|
3623012000NRG24070720231158201
|
10/07/2023
|
Bhagayamma
|
3623012WL029621
|
Bhagayamma
|
00684
|
APGV0006215
|
602
|
602
|
Processed
|
17/07/2023
|
|
3504778130
|
|
POGULA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SALIGOURARAM
|
TS-23-012-001-001/010092
(UPPALANCHA)
|
3623012000NRG24070720231158202
|
10/07/2023
|
Yadaiah
|
3623012WL029621
|
Yadaiah
|
00684
|
APGV0006215
|
1205
|
1205
|
Processed
|
17/07/2023
|
|
3504778109
|
|
Mr. RACHAKONDA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
SALIGOURARAM
|
TS-23-012-001-001/010108
(UPPALANCHA)
|
3623012000NRG24070720231158205
|
10/07/2023
|
Aandaalu
|
3623012WL029621
|
Aandaalu
|
00684
|
APGV0006215
|
1205
|
1205
|
Processed
|
17/07/2023
|
|
3504777976
|
|
Mrs. RAACHAKONDA ANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
SALIGOURARAM
|
TS-23-012-001-001/010117
(UPPALANCHA)
|
3623012000NRG24070720231158208
|
10/07/2023
|
Saavitra
|
3623012WL029621
|
Saavitra
|
00684
|
APGV0006215
|
1205
|
1205
|
Processed
|
17/07/2023
|
|
3504778107
|
|
Mrs. SAVITRAMMA PONNEBOYINA W O KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
SALIGOURARAM
|
TS-23-012-001-001/010124
(UPPALANCHA)
|
3623012000NRG24070720231158209
|
10/07/2023
|
Yellamma
|
3623012WL029621
|
Yellamma
|
00684
|
APGV0006215
|
1205
|
1205
|
Processed
|
17/07/2023
|
|
3504778121
|
|
Mrs. MERUGU YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
SALIGOURARAM
|
TS-23-012-001-001/010143
(UPPALANCHA)
|
3623012000NRG24070720231158210
|
10/07/2023
|
Dhanamma
|
3623012WL029621
|
Dhanamma
|
00684
|
APGV0006215
|
1205
|
1205
|
Processed
|
17/07/2023
|
|
3504778083
|
|
Dhanamma Yarakali
|
GENERAL POST OFFICE(607245)
|
|
107
|
SALIGOURARAM
|
TS-23-012-001-001/010149
(UPPALANCHA)
|
3623012000NRG24070720231158229
|
10/07/2023
|
Pedaa Raamaiah
|
3623012WL029626
|
Pedaa Raamaiah
|
00684
|
APGV0006215
|
2720
|
2720
|
Processed
|
17/07/2023
|
|
3504777978
|
|
Mr. MANDULA PEDDARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
SALIGOURARAM
|
TS-23-012-001-001/010151
(UPPALANCHA)
|
3623012000NRG24070720231158225
|
10/07/2023
|
Saidulu
|
3623012WL029622
|
Saidulu
|
00684
|
APGV0006215
|
1220
|
1220
|
Processed
|
17/07/2023
|
|
3504778129
|
|
MR BOMMAGANI SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
109
|
SALIGOURARAM
|
TS-23-012-001-001/010213
(UPPALANCHA)
|
3623012000NRG24070720231158216
|
10/07/2023
|
Narasamma
|
3623012WL029621
|
Narasamma
|
00684
|
APGV0006215
|
602
|
602
|
Processed
|
17/07/2023
|
|
3504778120
|
|
MRS BHUPATHI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
SALIGOURARAM
|
TS-23-012-001-001/010213
(UPPALANCHA)
|
3623012000NRG24070720231158215
|
10/07/2023
|
Papaiah
|
3623012WL029621
|
Papaiah
|
00684
|
APGV0006215
|
803
|
803
|
Processed
|
17/07/2023
|
|
3504778104
|
|
Mr. BHUPATHI PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
SALIGOURARAM
|
TS-23-012-001-001/010230
(UPPALANCHA)
|
3623012000NRG24070720231158217
|
10/07/2023
|
ABBAASI
|
3623012WL029621
|
ABBAASI
|
00684
|
APGV0006215
|
1205
|
1205
|
Processed
|
17/07/2023
|
|
3504778125
|
|
SHAIK ABBASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SALIGOURARAM
|
TS-23-012-008-006/020092
(AMBARIPETA)
|
3623012000NRG24100720231165317
|
10/07/2023
|
Sokkamma
|
3623012WL030243
|
Sokkamma
|
00684
|
APGV0006215
|
656
|
656
|
Processed
|
17/07/2023
|
|
3504778112
|
|
Mrs. BHUPATHI SOKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
SALIGOURARAM
|
TS-23-012-008-006/020152
(AMBARIPETA)
|
3623012000NRG24060720231155563
|
10/07/2023
|
Lingaiah
|
3623012WL029411
|
Lingaiah
|
00684
|
APGV0006215
|
1482
|
1482
|
Processed
|
17/07/2023
|
|
3504778134
|
|
MR CHALAKANI LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SALIGOURARAM
|
TS-23-012-008-006/020302
(AMBARIPETA)
|
3623012000NRG24100720231165327
|
10/07/2023
|
Mamgamma
|
3623012WL030243
|
Mamgamma
|
00684
|
APGV0006215
|
437
|
437
|
Processed
|
17/07/2023
|
|
3504777979
|
|
Mamgamma Domalapalli
|
GENERAL POST OFFICE(607245)
|
|
115
|
SALIGOURARAM
|
TS-23-012-008-006/020418
(AMBARIPETA)
|
3623012000NRG24100720231165331
|
10/07/2023
|
Narsayya
|
3623012WL030243
|
Narsayya
|
00684
|
APGV0006215
|
656
|
656
|
Processed
|
17/07/2023
|
|
3504778119
|
|
PADISALA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SALIGOURARAM
|
TS-23-012-009-007/010015
(VANGAMARTHI)
|
3623012000NRG24100720231164322
|
10/07/2023
|
Baalaswaami
|
3623012WL030142
|
Baalaswaami
|
00684
|
APGV0006215
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3504777983
|
|
Mrs. BANDAMIDI PEDDA BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
SALIGOURARAM
|
TS-23-012-009-007/010062
(VANGAMARTHI)
|
3623012000NRG24100720231165347
|
10/07/2023
|
Empraayam
|
3623012WL030247
|
Empraayam
|
00684
|
APGV0006215
|
896
|
896
|
Processed
|
17/07/2023
|
|
3504778097
|
|
DEGALA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SALIGOURARAM
|
TS-23-012-009-007/010443
(VANGAMARTHI)
|
3623012000NRG24100720231165365
|
10/07/2023
|
Belli Suguna
|
3623012WL030247
|
Belli Suguna
|
00684
|
APGV0006215
|
1120
|
1120
|
Processed
|
17/07/2023
|
|
3504778140
|
|
MRS BELLI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
119
|
SALIGOURARAM
|
TS-23-012-015-014/010026
(BAIRONI BANDA)
|
3623012000NRG24070720231158046
|
10/07/2023
|
Lakshmamma
|
3623012WL029592
|
Lakshmamma
|
00684
|
APGV0006215
|
514
|
514
|
Processed
|
17/07/2023
|
|
3504778113
|
|
Mrs. NUNNA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
SALIGOURARAM
|
TS-23-012-015-014/010029
(BAIRONI BANDA)
|
3623012000NRG24070720231158118
|
10/07/2023
|
Lakshmamma
|
3623012WL029595
|
Lakshmamma
|
00684
|
APGV0006215
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3504777981
|
|
Mrs. SANKATI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
SALIGOURARAM
|
TS-23-012-015-014/010109
(BAIRONI BANDA)
|
3623012000NRG24070720231158048
|
10/07/2023
|
Somamma
|
3623012WL029592
|
Somamma
|
00684
|
APGV0006215
|
643
|
643
|
Processed
|
17/07/2023
|
|
3504778126
|
|
Mrs. PULIGILLA SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
SALIGOURARAM
|
TS-23-012-015-014/010135
(BAIRONI BANDA)
|
3623012000NRG24070720231158049
|
10/07/2023
|
Andamma
|
3623012WL029592
|
Andamma
|
00684
|
APGV0006215
|
643
|
643
|
Processed
|
17/07/2023
|
|
3504778127
|
|
Mrs. EDULAKANTI ANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
SALIGOURARAM
|
TS-23-012-015-014/010142
(BAIRONI BANDA)
|
3623012000NRG24070720231158050
|
10/07/2023
|
Yaadamma
|
3623012WL029592
|
Yaadamma
|
00684
|
APGV0006215
|
386
|
386
|
Processed
|
17/07/2023
|
|
3504777982
|
|
Yaadamma Puligilla
|
GENERAL POST OFFICE(607245)
|
|
124
|
SALIGOURARAM
|
TS-23-012-015-014/010145
(BAIRONI BANDA)
|
3623012000NRG24070720231158051
|
10/07/2023
|
Dupelli Anjamma
|
3623012WL029592
|
Dupelli Anjamma
|
00684
|
APGV0006215
|
771
|
771
|
Processed
|
17/07/2023
|
|
3504778117
|
|
Mrs. DUPPELLE ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
SALIGOURARAM
|
TS-23-012-015-014/010240
(BAIRONI BANDA)
|
3623012000NRG24070720231158056
|
10/07/2023
|
Yadhma
|
3623012WL029592
|
Yadhma
|
00684
|
APGV0006215
|
257
|
257
|
Processed
|
17/07/2023
|
|
3504778131
|
|
Mrs. DANDAMPALLI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
SALIGOURARAM
|
TS-23-012-015-014/010256
(BAIRONI BANDA)
|
3623012000NRG24070720231158057
|
10/07/2023
|
Gangamma
|
3623012WL029592
|
Gangamma
|
00684
|
APGV0006215
|
514
|
514
|
Processed
|
17/07/2023
|
|
3504778142
|
|
Mrs. KOSALA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
SALIGOURARAM
|
TS-23-012-015-014/010386
(BAIRONI BANDA)
|
3623012000NRG24070720231158060
|
10/07/2023
|
Raamachandru
|
3623012WL029592
|
Raamachandru
|
00684
|
APGV0006215
|
643
|
643
|
Processed
|
17/07/2023
|
|
3504777977
|
|
Mr. DUPPELLI RAMACHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
SALIGOURARAM
|
TS-23-012-023-001/010044
(SALI LINGOTAM)
|
3623012000NRG24100720231165077
|
10/07/2023
|
Padma
|
3623012WL030235
|
Padma
|
00684
|
APGV0006215
|
1154
|
1154
|
Processed
|
17/07/2023
|
|
3504778114
|
|
Mrs. RASTHAPURAM PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
SALIGOURARAM
|
TS-23-012-023-001/010098
(SALI LINGOTAM)
|
3623012000NRG24100720231165078
|
10/07/2023
|
Lakshmamma LA
|
3623012WL030235
|
Lakshmamma LA
|
00684
|
APGV0006215
|
1154
|
1154
|
Processed
|
17/07/2023
|
|
3504777980
|
|
MRS PAKA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
SALIGOURARAM
|
TS-23-012-023-001/010169
(SALI LINGOTAM)
|
3623012000NRG24100720231165087
|
10/07/2023
|
narEsh
|
3623012WL030235
|
narEsh
|
00684
|
APGV0006215
|
3084
|
3084
|
Processed
|
17/07/2023
|
|
3504778136
|
|
Mr. VEMULA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39082
|
39082
|
|
|
|
|
|
|
|
|
131
|
SALIGOURARAM
|
TS-23-012-009-007/010062
(VANGAMARTHI)
|
3623012000NRG24100720231165348
|
10/07/2023
|
Naagamani
|
3623012WL030247
|
Naagamani
|
00684
|
APGV0006265
|
896
|
896
|
Processed
|
17/07/2023
|
|
3504778090
|
|
Mrs. DEGALA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
SALIGOURARAM
|
TS-23-012-009-007/010081
(VANGAMARTHI)
|
3623012000NRG24100720231165349
|
10/07/2023
|
Karnamma
|
3623012WL030247
|
Karnamma
|
00684
|
APGV0006265
|
896
|
896
|
Processed
|
17/07/2023
|
|
3504778116
|
|
Mrs. NARAMALLA KARNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
SALIGOURARAM
|
TS-23-012-009-007/010090
(VANGAMARTHI)
|
3623012000NRG24100720231165350
|
10/07/2023
|
Amdaalu
|
3623012WL030247
|
Amdaalu
|
00684
|
APGV0006265
|
672
|
672
|
Processed
|
17/07/2023
|
|
3504778085
|
|
Mrs. BELLI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
SALIGOURARAM
|
TS-23-012-009-007/010117
(VANGAMARTHI)
|
3623012000NRG24100720231165351
|
10/07/2023
|
Saidamma
|
3623012WL030247
|
Saidamma
|
00684
|
APGV0006265
|
896
|
896
|
Processed
|
17/07/2023
|
|
3504778087
|
|
Mrs. BELLI . SIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
SALIGOURARAM
|
TS-23-012-009-007/010144
(VANGAMARTHI)
|
3623012000NRG24100720231164323
|
10/07/2023
|
Narsayya
|
3623012WL030143
|
Narsayya
|
00684
|
APGV0006265
|
1632
|
1632
|
Processed
|
17/07/2023
|
|
3504778088
|
|
BATTU NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SALIGOURARAM
|
TS-23-012-009-007/010151
(VANGAMARTHI)
|
3623012000NRG24100720231165352
|
10/07/2023
|
Aruna
|
3623012WL030247
|
Aruna
|
00684
|
APGV0006265
|
1120
|
1120
|
Processed
|
17/07/2023
|
|
3504778089
|
|
Mrs. JIDI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
SALIGOURARAM
|
TS-23-012-009-007/010211
(VANGAMARTHI)
|
3623012000NRG24100720231165355
|
10/07/2023
|
Padma
|
3623012WL030247
|
Padma
|
00684
|
APGV0006265
|
1120
|
1120
|
Processed
|
17/07/2023
|
|
3504778094
|
|
Mrs. GOLLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
SALIGOURARAM
|
TS-23-012-009-007/010221
(VANGAMARTHI)
|
3623012000NRG24100720231165356
|
10/07/2023
|
Varalakshmi
|
3623012WL030247
|
Varalakshmi
|
00684
|
APGV0006265
|
448
|
448
|
Processed
|
17/07/2023
|
|
3504778095
|
|
Mrs. SAKINALA . VARALAKSHIMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
SALIGOURARAM
|
TS-23-012-009-007/010271
(VANGAMARTHI)
|
3623012000NRG24100720231165357
|
10/07/2023
|
Kaamtamma
|
3623012WL030247
|
Kaamtamma
|
00684
|
APGV0006265
|
448
|
448
|
Processed
|
17/07/2023
|
|
3504778086
|
|
BELLI KETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SALIGOURARAM
|
TS-23-012-009-007/010295
(VANGAMARTHI)
|
3623012000NRG24100720231164372
|
10/07/2023
|
Jyoti
|
3623012WL030146
|
Jyoti
|
00684
|
APGV0006265
|
1632
|
1632
|
Processed
|
17/07/2023
|
|
3504778098
|
|
Mrs. VANAM . JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
SALIGOURARAM
|
TS-23-012-009-007/010296
(VANGAMARTHI)
|
3623012000NRG24100720231165359
|
10/07/2023
|
Pulakaram Shyamala Rekha
|
3623012WL030247
|
Pulakaram Shyamala Rekha
|
00684
|
APGV0006265
|
672
|
672
|
Processed
|
17/07/2023
|
|
3504778139
|
|
PULAKARAM SHYAMALA REKHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
142
|
SALIGOURARAM
|
TS-23-012-009-007/010341
(VANGAMARTHI)
|
3623012000NRG24100720231165360
|
10/07/2023
|
Varamma
|
3623012WL030247
|
Varamma
|
00684
|
APGV0006265
|
896
|
896
|
Processed
|
17/07/2023
|
|
3504778084
|
|
Mrs. AAKITI . VARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
SALIGOURARAM
|
TS-23-012-009-007/010419
(VANGAMARTHI)
|
3623012000NRG24100720231165364
|
10/07/2023
|
Narsayya
|
3623012WL030247
|
Narsayya
|
00684
|
APGV0006265
|
1120
|
1120
|
Processed
|
17/07/2023
|
|
3504778143
|
|
BODDU NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SALIGOURARAM
|
TS-23-012-009-007/010536
(VANGAMARTHI)
|
3623012000NRG24100720231165367
|
10/07/2023
|
ALIVELU
|
3623012WL030247
|
ALIVELU
|
00684
|
APGV0006265
|
1120
|
1120
|
Processed
|
17/07/2023
|
|
3504778099
|
|
Mrs. AKITI . ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
SALIGOURARAM
|
TS-23-012-009-007/010594
(VANGAMARTHI)
|
3623012000NRG24100720231165368
|
10/07/2023
|
jyoti
|
3623012WL030247
|
jyoti
|
00684
|
APGV0006265
|
224
|
224
|
Processed
|
17/07/2023
|
|
3504778124
|
|
Mrs. DHOTHI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
SALIGOURARAM
|
TS-23-012-010-008/010010
(ITUKULA PAHAD)
|
3623012000NRG24100720231164095
|
10/07/2023
|
Sujamma
|
3623012WL030109
|
Sujamma
|
00684
|
APGV0006265
|
1360
|
1360
|
Processed
|
17/07/2023
|
|
3504778091
|
|
Mrs. CHINTHLA . SUJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
SALIGOURARAM
|
TS-23-012-010-008/010033
(ITUKULA PAHAD)
|
3623012000NRG24100720231165408
|
10/07/2023
|
Laxmi
|
3623012WL030251
|
Laxmi
|
00684
|
APGV0006265
|
1284
|
1284
|
Processed
|
17/07/2023
|
|
3504778093
|
|
Mrs. GAIGULLA LAKSHMAMMA W O BUCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
SALIGOURARAM
|
TS-23-012-010-008/010084
(ITUKULA PAHAD)
|
3623012000NRG24100720231165409
|
10/07/2023
|
Ramana
|
3623012WL030251
|
Ramana
|
00684
|
APGV0006265
|
771
|
771
|
Processed
|
17/07/2023
|
|
3504778092
|
|
Mrs. KACHANE . RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
SALIGOURARAM
|
TS-23-012-010-008/010099
(ITUKULA PAHAD)
|
3623012000NRG24100720231165410
|
10/07/2023
|
Achamma
|
3623012WL030251
|
Achamma
|
00684
|
APGV0006265
|
1541
|
1541
|
Processed
|
17/07/2023
|
|
3504778101
|
|
Mrs. GAIGULLA ACHAMMA W O MARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
SALIGOURARAM
|
TS-23-012-010-008/010149
(ITUKULA PAHAD)
|
3623012000NRG24100720231164097
|
10/07/2023
|
Anshu
|
3623012WL030111
|
Anshu
|
00684
|
APGV0006265
|
900
|
900
|
Processed
|
17/07/2023
|
|
3504778135
|
|
Ms. BANDARI ANSHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
SALIGOURARAM
|
TS-23-012-010-008/010216
(ITUKULA PAHAD)
|
3623012000NRG24100720231165413
|
10/07/2023
|
Veeraiah
|
3623012WL030251
|
Veeraiah
|
00684
|
APGV0006265
|
1284
|
1284
|
Processed
|
17/07/2023
|
|
3504778096
|
|
Mr. CHIVUTA . VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
SALIGOURARAM
|
TS-23-012-010-008/010224
(ITUKULA PAHAD)
|
3623012000NRG24100720231165414
|
10/07/2023
|
Laxmi
|
3623012WL030251
|
Laxmi
|
00684
|
APGV0006265
|
1028
|
1028
|
Processed
|
17/07/2023
|
|
3504778103
|
|
Mrs. MEDIPALLY . LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
SALIGOURARAM
|
TS-23-012-010-008/010454
(ITUKULA PAHAD)
|
3623012000NRG24100720231165420
|
10/07/2023
|
Bucchamma
|
3623012WL030251
|
Bucchamma
|
00684
|
APGV0006265
|
1284
|
1284
|
Processed
|
17/07/2023
|
|
3504778111
|
|
Mrs. KAPPALA . BIKSHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
SALIGOURARAM
|
TS-23-012-010-008/010467
(ITUKULA PAHAD)
|
3623012000NRG24100720231165422
|
10/07/2023
|
Laxmi
|
3623012WL030251
|
Laxmi
|
00684
|
APGV0006265
|
1284
|
1284
|
Processed
|
17/07/2023
|
|
3504778122
|
|
Mrs. PASULA . LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
SALIGOURARAM
|
TS-23-012-010-008/010499
(ITUKULA PAHAD)
|
3623012000NRG24100720231165423
|
10/07/2023
|
Vemkatayya
|
3623012WL030251
|
Vemkatayya
|
00684
|
APGV0006265
|
1541
|
1541
|
Processed
|
17/07/2023
|
|
3504778106
|
|
Mr. NIMALA . VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
SALIGOURARAM
|
TS-23-012-010-008/010581
(ITUKULA PAHAD)
|
3623012000NRG24100720231165425
|
10/07/2023
|
KADERI Raamulamma
|
3623012WL030251
|
KADERI Raamulamma
|
00684
|
APGV0006265
|
1541
|
1541
|
Processed
|
17/07/2023
|
|
3504778100
|
|
Mrs. KADERU RAMULAMMA W O KRISHNA MURTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
SALIGOURARAM
|
TS-23-012-010-008/010668
(ITUKULA PAHAD)
|
3623012000NRG24100720231165426
|
10/07/2023
|
Avilamma avil
|
3623012WL030251
|
Avilamma avil
|
00684
|
APGV0006265
|
1284
|
1284
|
Processed
|
17/07/2023
|
|
3504778102
|
|
Mrs. CHIVUTA AVILAMMA W O BIXAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
SALIGOURARAM
|
TS-23-012-010-008/010671
(ITUKULA PAHAD)
|
3623012000NRG24100720231165427
|
10/07/2023
|
Murali
|
3623012WL030251
|
Murali
|
00684
|
APGV0006265
|
1284
|
1284
|
Processed
|
17/07/2023
|
|
3504778118
|
|
Mr. PASULA . MURARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
SALIGOURARAM
|
TS-23-012-020-001/010185
(BANDAMEDIGUDEM)
|
3623012000NRG24100720231163632
|
10/07/2023
|
Limgamma
|
3623012WL030039
|
Limgamma
|
00684
|
APGV0006265
|
612
|
612
|
Processed
|
17/07/2023
|
|
3504778128
|
|
MR THRUPATI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
SALIGOURARAM
|
TS-23-012-020-001/010384
(BANDAMEDIGUDEM)
|
3623012000NRG24100720231163633
|
10/07/2023
|
Limgamma
|
3623012WL030039
|
Limgamma
|
00684
|
APGV0006265
|
612
|
612
|
Processed
|
17/07/2023
|
|
3504778137
|
|
Limgamma Bollikonda
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31402
|
31402
|
|
|
|
|
|
|
|
|
161
|
SALIGOURARAM
|
TS-23-012-001-001/010233
(UPPALANCHA)
|
3623012000NRG24070720231158218
|
10/07/2023
|
Anjayya
|
3623012WL029621
|
Anjayya
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
17/07/2023
|
|
3504777968
|
|
Anjayya Erukali
|
GENERAL POST OFFICE(607245)
|
|
162
|
SALIGOURARAM
|
TS-23-012-008-006/020092
(AMBARIPETA)
|
3623012000NRG24100720231165316
|
10/07/2023
|
Bhupathi china Veeraiah
|
3623012WL030243
|
Bhupathi china Veeraiah
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
17/07/2023
|
|
3504777971
|
|
BHUPATHI CHINA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SALIGOURARAM
|
TS-23-012-008-006/020135
(AMBARIPETA)
|
3623012000NRG24100720231165321
|
10/07/2023
|
Bucchamma
|
3623012WL030243
|
Bucchamma
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
17/07/2023
|
|
3504777958
|
|
MR SIVARATHRI BUTCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
SALIGOURARAM
|
TS-23-012-009-007/010296
(VANGAMARTHI)
|
3623012000NRG24100720231165358
|
10/07/2023
|
Chinna Yaadagiri
|
3623012WL030247
|
Chinna Yaadagiri
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
17/07/2023
|
|
3504777974
|
|
Mr. KORIVI CHINNA YADAGIRI S O SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
SALIGOURARAM
|
TS-23-012-009-007/010347
(VANGAMARTHI)
|
3623012000NRG24100720231165362
|
10/07/2023
|
Naagamma
|
3623012WL030247
|
Naagamma
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
17/07/2023
|
|
3504777957
|
|
Mrs. NAGAMANI KORIVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
SALIGOURARAM
|
TS-23-012-010-008/010499
(ITUKULA PAHAD)
|
3623012000NRG24100720231165424
|
10/07/2023
|
Devakamma
|
3623012WL030251
|
Devakamma
|
00691
|
IPOS0000001
|
1541
|
1541
|
Processed
|
17/07/2023
|
|
3504777969
|
|
NIMMALA DEVAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SALIGOURARAM
|
TS-23-012-015-014/010558
(BAIRONI BANDA)
|
3623012000NRG24070720231158061
|
10/07/2023
|
renuka
|
3623012WL029592
|
renuka
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
17/07/2023
|
|
3504777970
|
|
DUPPELLI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SALIGOURARAM
|
TS-23-012-020-001/030004
(BANDAMEDIGUDEM)
|
3623012000NRG24100720231164889
|
10/07/2023
|
Raamulu
|
3623012WL030204
|
Raamulu
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
17/07/2023
|
|
3504777966
|
|
GUNDALA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SALIGOURARAM
|
TS-23-012-020-001/030016
(BANDAMEDIGUDEM)
|
3623012000NRG24100720231163635
|
10/07/2023
|
Padma
|
3623012WL030039
|
Padma
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
17/07/2023
|
|
3504777963
|
|
KAPPALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SALIGOURARAM
|
TS-23-012-020-001/040020
(BANDAMEDIGUDEM)
|
3623012000NRG24100720231163636
|
10/07/2023
|
Y savithrama
|
3623012WL030039
|
Y savithrama
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
17/07/2023
|
|
3504777960
|
|
MRS YARALA SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
SALIGOURARAM
|
TS-23-012-020-001/040027
(BANDAMEDIGUDEM)
|
3623012000NRG24100720231163637
|
10/07/2023
|
Anjaiah
|
3623012WL030039
|
Anjaiah
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
17/07/2023
|
|
3504777967
|
|
Mr. KURRA ANJAIAH S O SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
SALIGOURARAM
|
TS-23-012-020-001/040027
(BANDAMEDIGUDEM)
|
3623012000NRG24100720231163638
|
10/07/2023
|
Komaramma
|
3623012WL030039
|
Komaramma
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
17/07/2023
|
|
3504777959
|
|
MRS KURRA KOMURAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
SALIGOURARAM
|
TS-23-012-020-001/040041
(BANDAMEDIGUDEM)
|
3623012000NRG24100720231163641
|
10/07/2023
|
Vasantha
|
3623012WL030039
|
Vasantha
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
17/07/2023
|
|
3504777964
|
|
ANNABOENA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SALIGOURARAM
|
TS-23-012-020-001/040101
(BANDAMEDIGUDEM)
|
3623012000NRG24100720231163647
|
10/07/2023
|
Ayilamma
|
3623012WL030039
|
Ayilamma
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
17/07/2023
|
|
3504777965
|
|
KAPPALA ILLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SALIGOURARAM
|
TS-23-012-020-001/040101
(BANDAMEDIGUDEM)
|
3623012000NRG24100720231163646
|
10/07/2023
|
Sattayya
|
3623012WL030039
|
Sattayya
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
17/07/2023
|
|
3504777962
|
|
Mr. SATHAIAH KAPALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
SALIGOURARAM
|
TS-23-012-020-001/040106
(BANDAMEDIGUDEM)
|
3623012000NRG24100720231163648
|
10/07/2023
|
P Anusha
|
3623012WL030039
|
P Anusha
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
17/07/2023
|
|
3504777973
|
|
PARVATHAM ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SALIGOURARAM
|
TS-23-012-020-001/040155
(BANDAMEDIGUDEM)
|
3623012000NRG24100720231163653
|
10/07/2023
|
mallaiah
|
3623012WL030039
|
mallaiah
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
17/07/2023
|
|
3504777961
|
|
PARVATHAM MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SALIGOURARAM
|
TS-23-012-023-001/010103
(SALI LINGOTAM)
|
3623012000NRG24100720231165081
|
10/07/2023
|
lavanya
|
3623012WL030235
|
lavanya
|
00691
|
IPOS0000001
|
1154
|
1154
|
Processed
|
17/07/2023
|
|
3504777972
|
|
POTHUGANTI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SALIGOURARAM
|
TS-23-012-023-001/50083
(SALI LINGOTAM)
|
3623012000NRG24100720231164211
|
10/07/2023
|
ARRURU VERAIAH
|
3623012WL030124
|
ARRURU VERAIAH
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
17/07/2023
|
|
3504777975
|
|
ARRUR VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17298
|
17298
|
|
|
|
|
|
|
|
|
180
|
SALIGOURARAM
|
TS-23-012-001-001/010073
(UPPALANCHA)
|
3623012000NRG24070720231158199
|
10/07/2023
|
manudla Venkataiah
|
3623012WL029621
|
manudla Venkataiah
|
00710
|
SBIN0000DOP
|
201
|
201
|
Processed
|
17/07/2023
|
|
3504777995
|
|
Mr. MANDULA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
SALIGOURARAM
|
TS-23-012-001-001/010109
(UPPALANCHA)
|
3623012000NRG24070720231158206
|
10/07/2023
|
Ameena
|
3623012WL029621
|
Ameena
|
00710
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
17/07/2023
|
|
3504778000
|
|
SHEK HAMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SALIGOURARAM
|
TS-23-012-020-001/040079
(BANDAMEDIGUDEM)
|
3623012000NRG24100720231163644
|
10/07/2023
|
Lingaiah mettu
|
3623012WL030039
|
Lingaiah mettu
|
00710
|
SBIN0000DOP
|
612
|
612
|
Processed
|
17/07/2023
|
|
3504778001
|
|
METTU LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SALIGOURARAM
|
TS-23-012-020-001/040088
(BANDAMEDIGUDEM)
|
3623012000NRG24100720231163645
|
10/07/2023
|
Sujata
|
3623012WL030039
|
Sujata
|
00710
|
SBIN0000DOP
|
204
|
204
|
Processed
|
17/07/2023
|
|
3504777999
|
|
MRS METTU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
SALIGOURARAM
|
TS-23-012-023-001/010112
(SALI LINGOTAM)
|
3623012000NRG24100720231165083
|
10/07/2023
|
Yallamma
|
3623012WL030235
|
Yallamma
|
00710
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
17/07/2023
|
|
3504777996
|
|
CHIRRABOINA ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SALIGOURARAM
|
TS-23-012-023-001/010146
(SALI LINGOTAM)
|
3623012000NRG24100720231165085
|
10/07/2023
|
Sattemma
|
3623012WL030235
|
Sattemma
|
00710
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
17/07/2023
|
|
3504777997
|
|
MRS PAKA SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
SALIGOURARAM
|
TS-23-012-023-001/010149
(SALI LINGOTAM)
|
3623012000NRG24100720231165086
|
10/07/2023
|
Padma
|
3623012WL030235
|
Padma
|
00710
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
17/07/2023
|
|
3504777998
|
|
Mrs. RASTAPURAM PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
SALIGOURARAM
|
TS-23-012-023-001/010324
(SALI LINGOTAM)
|
3623012000NRG24100720231164208
|
10/07/2023
|
Naagaraaju
|
3623012WL030123
|
Naagaraaju
|
00710
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
17/07/2023
|
|
3504778002
|
|
CHITHALURI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8768
|
8768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175400
|
175400
|
|
|
|
|
|
|
|