|
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-23-012-007-006/011161
(CHITTALUR)
|
3623012000NRG24050620230869801
|
05/06/2023
|
sarita
|
3623012WL019863
|
sarita
|
00415
|
SBIN0008807
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233896
|
|
MRS KAMPATI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
779
|
779
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-007-006/010466
(CHITTALUR)
|
3623012000NRG24050620230869654
|
05/06/2023
|
Vemkatamma
|
3623012WL019863
|
Vemkatamma
|
00415
|
SBIN0015352
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233895
|
|
KURAKULA.VENKATAMMA. .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
779
|
779
|
|
|
|
|
|
|
|
|
3
|
SALIGOURARAM
|
TS-23-012-007-006/010008
(CHITTALUR)
|
3623012000NRG24050620230869507
|
05/06/2023
|
Alishala Shivaiah
|
3623012WL019863
|
Alishala Shivaiah
|
00415
|
SBIN0020176
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983233774
|
|
Mr. ALISHALA SHIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
4
|
SALIGOURARAM
|
TS-23-012-007-006/011067
(CHITTALUR)
|
3623012000NRG24050620230869783
|
05/06/2023
|
bixam
|
3623012WL019863
|
bixam
|
00415
|
SBIN0020182
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233792
|
|
MR ARRA BIKSHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
779
|
779
|
|
|
|
|
|
|
|
|
5
|
SALIGOURARAM
|
TS-23-012-001-001/010038
(UPPALANCHA)
|
3623012000NRG24030620230858036
|
05/06/2023
|
Lakshmamma
|
3623012WL019538
|
Lakshmamma
|
00415
|
SBIN0020763
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983233841
|
|
MADASU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SALIGOURARAM
|
TS-23-012-001-001/010043
(UPPALANCHA)
|
3623012000NRG24030620230858041
|
05/06/2023
|
gundu navya
|
3623012WL019538
|
gundu navya
|
00415
|
SBIN0020763
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983233860
|
|
MISS GUNDU NAVYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SALIGOURARAM
|
TS-23-012-001-001/010046
(UPPALANCHA)
|
3623012000NRG24030620230858044
|
05/06/2023
|
Amrutha
|
3623012WL019538
|
Amrutha
|
00415
|
SBIN0020763
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983233825
|
|
MRS YEDAMA AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SALIGOURARAM
|
TS-23-012-001-001/010092
(UPPALANCHA)
|
3623012000NRG24030620230858074
|
05/06/2023
|
Pulamma
|
3623012WL019538
|
Pulamma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2983233824
|
|
RACHAKONDA PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SALIGOURARAM
|
TS-23-012-001-001/010095
(UPPALANCHA)
|
3623012000NRG24030620230858076
|
05/06/2023
|
Sumalata
|
3623012WL019538
|
Sumalata
|
00415
|
SBIN0020763
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983233844
|
|
MRS YERUKALA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SALIGOURARAM
|
TS-23-012-001-001/010107
(UPPALANCHA)
|
3623012000NRG24030620230858081
|
05/06/2023
|
Somaiah
|
3623012WL019538
|
Somaiah
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2983233787
|
|
Somaiah Manupati
|
GENERAL POST OFFICE(607245)
|
|
11
|
SALIGOURARAM
|
TS-23-012-001-001/010116
(UPPALANCHA)
|
3623012000NRG24030620230858084
|
05/06/2023
|
Mallaiah
|
3623012WL019538
|
Mallaiah
|
00415
|
SBIN0020763
|
318
|
318
|
Processed
|
03/07/2023
|
|
2983233781
|
|
Mr. MANDHULA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
SALIGOURARAM
|
TS-23-012-001-001/010142
(UPPALANCHA)
|
3623012000NRG24030620230858089
|
05/06/2023
|
Pichamma
|
3623012WL019538
|
Pichamma
|
00415
|
SBIN0020763
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983233778
|
|
Mrs. SANGAPAKA PICHAMMA W O NARASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
SALIGOURARAM
|
TS-23-012-001-001/010155
(UPPALANCHA)
|
3623012000NRG24030620230858091
|
05/06/2023
|
Dhanamma
|
3623012WL019538
|
Dhanamma
|
00415
|
SBIN0020763
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983233843
|
|
MRS BHUPATHI DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SALIGOURARAM
|
TS-23-012-001-001/010225
(UPPALANCHA)
|
3623012000NRG24030620230858101
|
05/06/2023
|
Kavita
|
3623012WL019538
|
Kavita
|
00415
|
SBIN0020763
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983233842
|
|
AERUKALA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SALIGOURARAM
|
TS-23-012-001-001/010226
(UPPALANCHA)
|
3623012000NRG24030620230858102
|
05/06/2023
|
SWAPNA
|
3623012WL019538
|
SWAPNA
|
00415
|
SBIN0020763
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983233795
|
|
MRS YERUKALA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SALIGOURARAM
|
TS-23-012-001-001/010239
(UPPALANCHA)
|
3623012000NRG24030620230858105
|
05/06/2023
|
saidamma
|
3623012WL019538
|
saidamma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2983233847
|
|
MR MADASU SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SALIGOURARAM
|
TS-23-012-001-001/010241
(UPPALANCHA)
|
3623012000NRG24030620230858106
|
05/06/2023
|
anjaneyulu
|
3623012WL019538
|
anjaneyulu
|
00415
|
SBIN0020763
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983233845
|
|
MRS MADASU ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
18
|
SALIGOURARAM
|
TS-23-012-001-001/010253
(UPPALANCHA)
|
3623012000NRG24030620230858108
|
05/06/2023
|
sarita
|
3623012WL019538
|
sarita
|
00415
|
SBIN0020763
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983233861
|
|
MANDULA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SALIGOURARAM
|
TS-23-012-001-001/010254
(UPPALANCHA)
|
3623012000NRG24030620230858109
|
05/06/2023
|
paavani
|
3623012WL019538
|
paavani
|
00415
|
SBIN0020763
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983233897
|
|
Mr. AERUKALA PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
SALIGOURARAM
|
TS-23-012-001-001/10270
(UPPALANCHA)
|
3623012000NRG24030620230858112
|
05/06/2023
|
rachakonda saritha
|
3623012WL019538
|
rachakonda saritha
|
00415
|
SBIN0020763
|
318
|
318
|
Processed
|
03/07/2023
|
|
2983233771
|
|
MS RACHAKONDA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SALIGOURARAM
|
TS-23-012-007-006/010043
(CHITTALUR)
|
3623012000NRG24050620230869521
|
05/06/2023
|
chittimalla Danamma
|
3623012WL019863
|
chittimalla Danamma
|
00415
|
SBIN0020763
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233826
|
|
MRS CHITTIMALA DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SALIGOURARAM
|
TS-23-012-007-006/010043
(CHITTALUR)
|
3623012000NRG24050620230869520
|
05/06/2023
|
Raamanadam
|
3623012WL019863
|
Raamanadam
|
00415
|
SBIN0020763
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233833
|
|
Mrs. CHITTIMALLA RAMANADHAM S O CHENNAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
SALIGOURARAM
|
TS-23-012-007-006/010055
(CHITTALUR)
|
3623012000NRG24050620230869526
|
05/06/2023
|
Amjamma
|
3623012WL019863
|
Amjamma
|
00415
|
SBIN0020763
|
935
|
935
|
Processed
|
03/07/2023
|
|
2983233794
|
|
Mrs. CHERUKU ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
SALIGOURARAM
|
TS-23-012-007-006/010062
(CHITTALUR)
|
3623012000NRG24050620230869532
|
05/06/2023
|
Madhu
|
3623012WL019863
|
Madhu
|
00415
|
SBIN0020763
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233782
|
|
CHERUKU MADHU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
25
|
SALIGOURARAM
|
TS-23-012-007-006/010064
(CHITTALUR)
|
3623012000NRG24050620230869534
|
05/06/2023
|
Jaan
|
3623012WL019863
|
Jaan
|
00415
|
SBIN0020763
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233779
|
|
MR ELISHALA JAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SALIGOURARAM
|
TS-23-012-007-006/010065
(CHITTALUR)
|
3623012000NRG24050620230869536
|
05/06/2023
|
Sambhayya
|
3623012WL019863
|
Sambhayya
|
00415
|
SBIN0020763
|
935
|
935
|
Processed
|
03/07/2023
|
|
2983233831
|
|
MR CHERUKU SHAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SALIGOURARAM
|
TS-23-012-007-006/010095
(CHITTALUR)
|
3623012000NRG24050620230869554
|
05/06/2023
|
Sambayya
|
3623012WL019863
|
Sambayya
|
00415
|
SBIN0020763
|
935
|
935
|
Processed
|
03/07/2023
|
|
2983233827
|
|
Shambayya boda
|
GENERAL POST OFFICE(607245)
|
|
28
|
SALIGOURARAM
|
TS-23-012-007-006/010102
(CHITTALUR)
|
3623012000NRG24050620230869559
|
05/06/2023
|
Mahamkaali
|
3623012WL019863
|
Mahamkaali
|
00415
|
SBIN0020763
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233836
|
|
MR EDULA MAHANKALAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SALIGOURARAM
|
TS-23-012-007-006/010102
(CHITTALUR)
|
3623012000NRG24050620230869560
|
05/06/2023
|
Naagamani
|
3623012WL019863
|
Naagamani
|
00415
|
SBIN0020763
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233837
|
|
MRS EDULA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SALIGOURARAM
|
TS-23-012-007-006/010108
(CHITTALUR)
|
3623012000NRG24050620230869561
|
05/06/2023
|
Kamalamma
|
3623012WL019863
|
Kamalamma
|
00415
|
SBIN0020763
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233829
|
|
Mrs. SILIVERU KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
SALIGOURARAM
|
TS-23-012-007-006/010117
(CHITTALUR)
|
3623012000NRG24050620230869566
|
05/06/2023
|
Sambayya
|
3623012WL019863
|
Sambayya
|
00415
|
SBIN0020763
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233848
|
|
MR GIRAGANI SHAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SALIGOURARAM
|
TS-23-012-007-006/010137
(CHITTALUR)
|
3623012000NRG24050620230869569
|
05/06/2023
|
Mahamkalamma
|
3623012WL019863
|
Mahamkalamma
|
00415
|
SBIN0020763
|
935
|
935
|
Processed
|
03/07/2023
|
|
2983233791
|
|
MR KOKA MANKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SALIGOURARAM
|
TS-23-012-007-006/010211
(CHITTALUR)
|
3623012000NRG24050620230869595
|
05/06/2023
|
Laccayya
|
3623012WL019863
|
Laccayya
|
00415
|
SBIN0020763
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233859
|
|
MR ARRA LACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SALIGOURARAM
|
TS-23-012-007-006/010211
(CHITTALUR)
|
3623012000NRG24050620230869596
|
05/06/2023
|
Yellamma
|
3623012WL019863
|
Yellamma
|
00415
|
SBIN0020763
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233857
|
|
MR ARRA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SALIGOURARAM
|
TS-23-012-007-006/010217
(CHITTALUR)
|
3623012000NRG24050620230869598
|
05/06/2023
|
Pushpa
|
3623012WL019863
|
Pushpa
|
00415
|
SBIN0020763
|
935
|
935
|
Processed
|
03/07/2023
|
|
2983233783
|
|
Mrs. JAJULA PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
SALIGOURARAM
|
TS-23-012-007-006/010220
(CHITTALUR)
|
3623012000NRG24050620230869599
|
05/06/2023
|
Samkaramma.jajula
|
3623012WL019863
|
Samkaramma.jajula
|
00415
|
SBIN0020763
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233769
|
|
JAJULA SHANKARAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
37
|
SALIGOURARAM
|
TS-23-012-007-006/010233
(CHITTALUR)
|
3623012000NRG24050620230869601
|
05/06/2023
|
Somanarsayya
|
3623012WL019863
|
Somanarsayya
|
00415
|
SBIN0020763
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233784
|
|
Mr. SOMA NARSAIAH SURARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
SALIGOURARAM
|
TS-23-012-007-006/010303
(CHITTALUR)
|
3623012000NRG24050620230869617
|
05/06/2023
|
Ayilamma
|
3623012WL019863
|
Ayilamma
|
00415
|
SBIN0020763
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233770
|
|
MRS YERRA AYELAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SALIGOURARAM
|
TS-23-012-007-006/010315
(CHITTALUR)
|
3623012000NRG24050620230869620
|
05/06/2023
|
Mallamma
|
3623012WL019863
|
Mallamma
|
00415
|
SBIN0020763
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233828
|
|
MRS PODISHETTI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SALIGOURARAM
|
TS-23-012-007-006/010329
(CHITTALUR)
|
3623012000NRG24050620230869625
|
05/06/2023
|
Jyoti.boda
|
3623012WL019863
|
Jyoti.boda
|
00415
|
SBIN0020763
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233772
|
|
MRS BODA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SALIGOURARAM
|
TS-23-012-007-006/010370
(CHITTALUR)
|
3623012000NRG24050620230869634
|
05/06/2023
|
Lakshmayya
|
3623012WL019863
|
Lakshmayya
|
00415
|
SBIN0020763
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233785
|
|
Laksmayya Dappu
|
GENERAL POST OFFICE(607245)
|
|
42
|
SALIGOURARAM
|
TS-23-012-007-006/010382
(CHITTALUR)
|
3623012000NRG24050620230869637
|
05/06/2023
|
Vemkatamma
|
3623012WL019863
|
Vemkatamma
|
00415
|
SBIN0020763
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233780
|
|
Vemkatamma erra
|
GENERAL POST OFFICE(607245)
|
|
43
|
SALIGOURARAM
|
TS-23-012-007-006/010422
(CHITTALUR)
|
3623012000NRG24050620230869646
|
05/06/2023
|
Bixam
|
3623012WL019863
|
Bixam
|
00415
|
SBIN0020763
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983233858
|
|
MR CHERUKU BIKSHAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
SALIGOURARAM
|
TS-23-012-007-006/010486
(CHITTALUR)
|
3623012000NRG24050620230869666
|
05/06/2023
|
Naagesvaraavu
|
3623012WL019863
|
Naagesvaraavu
|
00415
|
SBIN0020763
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983233793
|
|
MR KUMARI KUNTLA NAGESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
45
|
SALIGOURARAM
|
TS-23-012-007-006/010494
(CHITTALUR)
|
3623012000NRG24050620230869672
|
05/06/2023
|
anilkumaar
|
3623012WL019863
|
anilkumaar
|
00415
|
SBIN0020763
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983233773
|
|
MR GIRAGANI ANIL ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SALIGOURARAM
|
TS-23-012-007-006/010494
(CHITTALUR)
|
3623012000NRG24050620230869671
|
05/06/2023
|
Mallikaamba
|
3623012WL019863
|
Mallikaamba
|
00415
|
SBIN0020763
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983233823
|
|
MRS GIRGANI MALLIKAMBA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SALIGOURARAM
|
TS-23-012-007-006/010650
(CHITTALUR)
|
3623012000NRG24050620230869718
|
05/06/2023
|
padma
|
3623012WL019863
|
padma
|
00415
|
SBIN0020763
|
468
|
468
|
Processed
|
03/07/2023
|
|
2983233846
|
|
MRS POOSOJU PADMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SALIGOURARAM
|
TS-23-012-007-006/010657
(CHITTALUR)
|
3623012000NRG24050620230869721
|
05/06/2023
|
Jyoti
|
3623012WL019863
|
Jyoti
|
00415
|
SBIN0020763
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983233830
|
|
MRS YERRA PRAMELA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SALIGOURARAM
|
TS-23-012-007-006/010706
(CHITTALUR)
|
3623012000NRG24050620230869741
|
05/06/2023
|
Muttamma
|
3623012WL019863
|
Muttamma
|
00415
|
SBIN0020763
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983233839
|
|
MRS ARRA MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SALIGOURARAM
|
TS-23-012-007-006/010886
(CHITTALUR)
|
3623012000NRG24050620230869764
|
05/06/2023
|
Samkar
|
3623012WL019863
|
Samkar
|
00415
|
SBIN0020763
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983233786
|
|
CHINTHANOORI SHANKAR
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
51
|
SALIGOURARAM
|
TS-23-012-007-006/011024
(CHITTALUR)
|
3623012000NRG24050620230869779
|
05/06/2023
|
liMgamma
|
3623012WL019863
|
liMgamma
|
00415
|
SBIN0020763
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233832
|
|
MRS BATTU LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SALIGOURARAM
|
TS-23-012-007-006/011115
(CHITTALUR)
|
3623012000NRG24050620230869790
|
05/06/2023
|
nagesh
|
3623012WL019863
|
nagesh
|
00415
|
SBIN0020763
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233790
|
|
Mr. Marepally Nagesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
SALIGOURARAM
|
TS-23-012-007-006/011115
(CHITTALUR)
|
3623012000NRG24050620230869789
|
05/06/2023
|
somashekar.marepally
|
3623012WL019863
|
somashekar.marepally
|
00415
|
SBIN0020763
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233834
|
|
MAREPALLY SOMASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
SALIGOURARAM
|
TS-23-012-007-006/011131
(CHITTALUR)
|
3623012000NRG24050620230869794
|
05/06/2023
|
bharatamma
|
3623012WL019863
|
bharatamma
|
00415
|
SBIN0020763
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983233849
|
|
MR MAMIDI KAYALA BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SALIGOURARAM
|
TS-23-012-007-006/011132
(CHITTALUR)
|
3623012000NRG24050620230869795
|
05/06/2023
|
nagaraju
|
3623012WL019863
|
nagaraju
|
00415
|
SBIN0020763
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233835
|
|
MR KURAKULA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
56
|
SALIGOURARAM
|
TS-23-012-011-009/010121
(MADARAM KALAN)
|
3623012000NRG24050620230868926
|
05/06/2023
|
Somakka
|
3623012WL019849
|
Somakka
|
00415
|
SBIN0020763
|
618
|
618
|
Processed
|
03/07/2023
|
|
2983233840
|
|
Mrs. Cheruku Somakka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
SALIGOURARAM
|
TS-23-012-011-009/010188
(MADARAM KALAN)
|
3623012000NRG24050620230868928
|
05/06/2023
|
Lingaiah
|
3623012WL019849
|
Lingaiah
|
00415
|
SBIN0020763
|
463
|
463
|
Processed
|
03/07/2023
|
|
2983233788
|
|
Mr. RAVULA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
SALIGOURARAM
|
TS-23-012-011-009/010501
(MADARAM KALAN)
|
3623012000NRG24050620230868858
|
05/06/2023
|
Venkaiah
|
3623012WL019841
|
Venkaiah
|
00415
|
SBIN0020763
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2983233838
|
|
Mr. CHINTA . VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
SALIGOURARAM
|
TS-23-012-011-009/020011
(MADARAM KALAN)
|
3623012000NRG24050620230873457
|
05/06/2023
|
Nagesh
|
3623012WL019995
|
Nagesh
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2983233789
|
|
MANDALA RAVINDER
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41312
|
41312
|
|
|
|
|
|
|
|
|
60
|
SALIGOURARAM
|
TS-23-012-011-009/010548
(MADARAM KALAN)
|
3623012000NRG24050620230868933
|
05/06/2023
|
Muni
|
3623012WL019849
|
Muni
|
00415
|
SBIN0RRAPGB
|
463
|
463
|
Processed
|
03/07/2023
|
|
2983233879
|
|
Mrs. MUNNI SAYYAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
463
|
463
|
|
|
|
|
|
|
|
|
61
|
SALIGOURARAM
|
TS-23-012-001-001/010017
(UPPALANCHA)
|
3623012000NRG24030620230858028
|
05/06/2023
|
Lingaiah
|
3623012WL019538
|
Lingaiah
|
00684
|
APGV0006215
|
318
|
318
|
Processed
|
03/07/2023
|
|
2983233909
|
|
Mr. MANDULA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
SALIGOURARAM
|
TS-23-012-001-001/010046
(UPPALANCHA)
|
3623012000NRG24030620230858043
|
05/06/2023
|
Bala Narsaiah
|
3623012WL019538
|
Bala Narsaiah
|
00684
|
APGV0006215
|
477
|
477
|
Processed
|
03/07/2023
|
|
2983233852
|
|
YEDAMA BALANARSAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
63
|
SALIGOURARAM
|
TS-23-012-001-001/010058
(UPPALANCHA)
|
3623012000NRG24030620230858051
|
05/06/2023
|
Meenamma
|
3623012WL019538
|
Meenamma
|
00684
|
APGV0006215
|
636
|
636
|
Processed
|
03/07/2023
|
|
2983233915
|
|
Mrs. MADASU MEENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
SALIGOURARAM
|
TS-23-012-001-001/010075
(UPPALANCHA)
|
3623012000NRG24030620230858064
|
05/06/2023
|
Poolamma
|
3623012WL019538
|
Poolamma
|
00684
|
APGV0006215
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983233916
|
|
Mrs. AERUKALA PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
SALIGOURARAM
|
TS-23-012-001-001/010092
(UPPALANCHA)
|
3623012000NRG24030620230858073
|
05/06/2023
|
Yadaiah
|
3623012WL019538
|
Yadaiah
|
00684
|
APGV0006215
|
636
|
636
|
Processed
|
03/07/2023
|
|
2983233905
|
|
Mr. RACHAKONDA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
SALIGOURARAM
|
TS-23-012-001-001/010095
(UPPALANCHA)
|
3623012000NRG24030620230858075
|
05/06/2023
|
Saidulu
|
3623012WL019538
|
Saidulu
|
00684
|
APGV0006215
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983233882
|
|
Mr. YERUKALA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
SALIGOURARAM
|
TS-23-012-001-001/010115
(UPPALANCHA)
|
3623012000NRG24030620230858083
|
05/06/2023
|
Yellamma
|
3623012WL019538
|
Yellamma
|
00684
|
APGV0006215
|
636
|
636
|
Processed
|
03/07/2023
|
|
2983233863
|
|
MANDULA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SALIGOURARAM
|
TS-23-012-001-001/010124
(UPPALANCHA)
|
3623012000NRG24030620230858085
|
05/06/2023
|
Yellamma
|
3623012WL019538
|
Yellamma
|
00684
|
APGV0006215
|
636
|
636
|
Processed
|
03/07/2023
|
|
2983233906
|
|
Mrs. MERUGU YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
SALIGOURARAM
|
TS-23-012-001-001/010214
(UPPALANCHA)
|
3623012000NRG24030620230858097
|
05/06/2023
|
susheela
|
3623012WL019538
|
susheela
|
00684
|
APGV0006215
|
318
|
318
|
Processed
|
03/07/2023
|
|
2983233917
|
|
Mrs. GUNDLA SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
SALIGOURARAM
|
TS-23-012-001-001/010219
(UPPALANCHA)
|
3623012000NRG24030620230858098
|
05/06/2023
|
anjamma
|
3623012WL019538
|
anjamma
|
00684
|
APGV0006215
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983233890
|
|
MR RACHAKONDA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SALIGOURARAM
|
TS-23-012-001-001/010225
(UPPALANCHA)
|
3623012000NRG24030620230858100
|
05/06/2023
|
Venkanna
|
3623012WL019538
|
Venkanna
|
00684
|
APGV0006215
|
636
|
636
|
Processed
|
03/07/2023
|
|
2983233889
|
|
AERUKALA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SALIGOURARAM
|
TS-23-012-001-001/010228
(UPPALANCHA)
|
3623012000NRG24030620230858103
|
05/06/2023
|
Roopa
|
3623012WL019538
|
Roopa
|
00684
|
APGV0006215
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983233908
|
|
Mrs. MERUGU RUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
SALIGOURARAM
|
TS-23-012-001-001/010241
(UPPALANCHA)
|
3623012000NRG24030620230858107
|
05/06/2023
|
roja
|
3623012WL019538
|
roja
|
00684
|
APGV0006215
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983233808
|
|
Mrs. MADASU ROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
SALIGOURARAM
|
TS-23-012-001-001/010255
(UPPALANCHA)
|
3623012000NRG24030620230858110
|
05/06/2023
|
Saidamma
|
3623012WL019538
|
Saidamma
|
00684
|
APGV0006215
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983233901
|
|
POLEPELLI SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SALIGOURARAM
|
TS-23-012-001-001/010262
(UPPALANCHA)
|
3623012000NRG24030620230858111
|
05/06/2023
|
andalu
|
3623012WL019538
|
andalu
|
00684
|
APGV0006215
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983233815
|
|
MRS VEERAMALLU ANDALU
|
STATE BANK OF INDIA(508548)
|
|
76
|
SALIGOURARAM
|
TS-23-012-007-006/010486
(CHITTALUR)
|
3623012000NRG24050620230869667
|
05/06/2023
|
Yaadamma
|
3623012WL019863
|
Yaadamma
|
00684
|
APGV0006215
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983233806
|
|
Mrs. YADAMMA KUMMARIKUNTLA W O.NAGESHWA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
SALIGOURARAM
|
TS-23-012-007-006/011132
(CHITTALUR)
|
3623012000NRG24050620230869796
|
05/06/2023
|
swarna lata
|
3623012WL019863
|
swarna lata
|
00684
|
APGV0006215
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233803
|
|
Mrs. Kurakula Swarna Latha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
SALIGOURARAM
|
TS-23-012-007-006/11180
(CHITTALUR)
|
3623012000NRG24050620230869814
|
05/06/2023
|
CHERUKU SALAIAH
|
3623012WL019863
|
CHERUKU SALAIAH
|
00684
|
APGV0006215
|
935
|
935
|
Processed
|
03/07/2023
|
|
2983233814
|
|
Mr. SALAIAH CHERUKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
SALIGOURARAM
|
TS-23-012-007-006/11182
(CHITTALUR)
|
3623012000NRG24050620230869817
|
05/06/2023
|
CHITIMALLA PARASURAMULU
|
3623012WL019863
|
CHITIMALLA PARASURAMULU
|
00684
|
APGV0006215
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233822
|
|
Mr. CHITTIMALLA PARASURAMULU S O SOMAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
SALIGOURARAM
|
TS-23-012-011-009/010014
(MADARAM KALAN)
|
3623012000NRG24050620230868914
|
05/06/2023
|
Vemkamma
|
3623012WL019849
|
Vemkamma
|
00684
|
APGV0006215
|
154
|
154
|
Processed
|
03/07/2023
|
|
2983233851
|
|
MRS ARIGE VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13129
|
13129
|
|
|
|
|
|
|
|
|
81
|
SALIGOURARAM
|
TS-23-012-011-009/010425
(MADARAM KALAN)
|
3623012000NRG24050620230868930
|
05/06/2023
|
Harathi
|
3623012WL019849
|
Harathi
|
00684
|
APGV0006223
|
463
|
463
|
Processed
|
03/07/2023
|
|
2983233810
|
|
Mrs. CHERUKU VIJAYAHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
463
|
463
|
|
|
|
|
|
|
|
|
82
|
SALIGOURARAM
|
TS-23-012-007-006/010003
(CHITTALUR)
|
3623012000NRG24050620230869505
|
05/06/2023
|
Devakamma
|
3623012WL019863
|
Devakamma
|
00684
|
APGV0006265
|
935
|
935
|
Processed
|
03/07/2023
|
|
2983233919
|
|
Mrs. ERRA DEVAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
SALIGOURARAM
|
TS-23-012-007-006/010011
(CHITTALUR)
|
3623012000NRG24050620230869508
|
05/06/2023
|
pirnayakam Mallamma
|
3623012WL019863
|
pirnayakam Mallamma
|
00684
|
APGV0006265
|
935
|
935
|
Processed
|
03/07/2023
|
|
2983233812
|
|
PRODUCTION SYSTEMS IMPROVEMENT IWMV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
SALIGOURARAM
|
TS-23-012-007-006/010017
(CHITTALUR)
|
3623012000NRG24050620230869509
|
05/06/2023
|
Muttamma
|
3623012WL019863
|
Muttamma
|
00684
|
APGV0006265
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233798
|
|
Mrs. CHERUKU MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
SALIGOURARAM
|
TS-23-012-007-006/010023
(CHITTALUR)
|
3623012000NRG24050620230869513
|
05/06/2023
|
Danamma.basani
|
3623012WL019863
|
Danamma.basani
|
00684
|
APGV0006265
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983233924
|
|
Miss. BASANI DHANA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
SALIGOURARAM
|
TS-23-012-007-006/010023
(CHITTALUR)
|
3623012000NRG24050620230869512
|
05/06/2023
|
Sreenu
|
3623012WL019863
|
Sreenu
|
00684
|
APGV0006265
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983233902
|
|
Mr. BASANI SRINU S O YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
SALIGOURARAM
|
TS-23-012-007-006/010032
(CHITTALUR)
|
3623012000NRG24050620230869514
|
05/06/2023
|
giragani Kamalamma
|
3623012WL019863
|
giragani Kamalamma
|
00684
|
APGV0006265
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983233874
|
|
Mrs. GIRAGANI . KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
SALIGOURARAM
|
TS-23-012-007-006/010041
(CHITTALUR)
|
3623012000NRG24050620230869518
|
05/06/2023
|
Yaadayya
|
3623012WL019863
|
Yaadayya
|
00684
|
APGV0006265
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233894
|
|
ALISHALA YADAGIRI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
89
|
SALIGOURARAM
|
TS-23-012-007-006/010050
(CHITTALUR)
|
3623012000NRG24050620230869523
|
05/06/2023
|
Erra.yadamma
|
3623012WL019863
|
Erra.yadamma
|
00684
|
APGV0006265
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233816
|
|
ERRA YADAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
90
|
SALIGOURARAM
|
TS-23-012-007-006/010050
(CHITTALUR)
|
3623012000NRG24050620230869522
|
05/06/2023
|
Muttayya
|
3623012WL019863
|
Muttayya
|
00684
|
APGV0006265
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233817
|
|
Mr. ERRA MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
SALIGOURARAM
|
TS-23-012-007-006/010062
(CHITTALUR)
|
3623012000NRG24050620230869533
|
05/06/2023
|
Baaratamma.cheruku
|
3623012WL019863
|
Baaratamma.cheruku
|
00684
|
APGV0006265
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233813
|
|
Mrs. CHERUKU BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
SALIGOURARAM
|
TS-23-012-007-006/010065
(CHITTALUR)
|
3623012000NRG24050620230869537
|
05/06/2023
|
Punnamma
|
3623012WL019863
|
Punnamma
|
00684
|
APGV0006265
|
935
|
935
|
Processed
|
03/07/2023
|
|
2983233923
|
|
MR CHERUKU SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
93
|
SALIGOURARAM
|
TS-23-012-007-006/010067
(CHITTALUR)
|
3623012000NRG24050620230869538
|
05/06/2023
|
Renuka.kondeti
|
3623012WL019863
|
Renuka.kondeti
|
00684
|
APGV0006265
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233805
|
|
Mrs. KONDETI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
SALIGOURARAM
|
TS-23-012-007-006/010071
(CHITTALUR)
|
3623012000NRG24050620230869540
|
05/06/2023
|
Sujaata
|
3623012WL019863
|
Sujaata
|
00684
|
APGV0006265
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233912
|
|
Mrs. ERRA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
SALIGOURARAM
|
TS-23-012-007-006/010077
(CHITTALUR)
|
3623012000NRG24050620230869543
|
05/06/2023
|
Sunita siliveru
|
3623012WL019863
|
Sunita siliveru
|
00684
|
APGV0006265
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233913
|
|
Mrs. SILIVERU SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
SALIGOURARAM
|
TS-23-012-007-006/010084
(CHITTALUR)
|
3623012000NRG24050620230869547
|
05/06/2023
|
Neelamma elishala
|
3623012WL019863
|
Neelamma elishala
|
00684
|
APGV0006265
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233800
|
|
Mrs. NEELAMMA AELIJALA W O.SRINIVASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
SALIGOURARAM
|
TS-23-012-007-006/010087
(CHITTALUR)
|
3623012000NRG24050620230869549
|
05/06/2023
|
Naagamma
|
3623012WL019863
|
Naagamma
|
00684
|
APGV0006265
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233799
|
|
Mrs. CHITTIMALLA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
SALIGOURARAM
|
TS-23-012-007-006/010087
(CHITTALUR)
|
3623012000NRG24050620230869548
|
05/06/2023
|
Taaramma
|
3623012WL019863
|
Taaramma
|
00684
|
APGV0006265
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233821
|
|
Mrs. CHITTIMALLA THARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
SALIGOURARAM
|
TS-23-012-007-006/010117
(CHITTALUR)
|
3623012000NRG24050620230869567
|
05/06/2023
|
Lakshmamma
|
3623012WL019863
|
Lakshmamma
|
00684
|
APGV0006265
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233892
|
|
Lakshmamma Giragaani
|
GENERAL POST OFFICE(607245)
|
|
100
|
SALIGOURARAM
|
TS-23-012-007-006/010138
(CHITTALUR)
|
3623012000NRG24050620230869570
|
05/06/2023
|
GUGGILA SUNITHA
|
3623012WL019863
|
GUGGILA SUNITHA
|
00684
|
APGV0006265
|
779
|
779
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
SALIGOURARAM
|
TS-23-012-007-006/010143
(CHITTALUR)
|
3623012000NRG24050620230869573
|
05/06/2023
|
Raamulu
|
3623012WL019863
|
Raamulu
|
00684
|
APGV0006265
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233809
|
|
Mr. RAMULU JANAGAM SO.ANTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
SALIGOURARAM
|
TS-23-012-007-006/010164
(CHITTALUR)
|
3623012000NRG24050620230869576
|
05/06/2023
|
Narsamma giragani
|
3623012WL019863
|
Narsamma giragani
|
00684
|
APGV0006265
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233819
|
|
Mrs. GIRAGANI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
SALIGOURARAM
|
TS-23-012-007-006/010173
(CHITTALUR)
|
3623012000NRG24050620230869577
|
05/06/2023
|
Narsamma
|
3623012WL019863
|
Narsamma
|
00684
|
APGV0006265
|
935
|
935
|
Processed
|
03/07/2023
|
|
2983233878
|
|
DAPPU NARSAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
104
|
SALIGOURARAM
|
TS-23-012-007-006/010187
(CHITTALUR)
|
3623012000NRG24050620230869589
|
05/06/2023
|
Piccamma.boda
|
3623012WL019863
|
Piccamma.boda
|
00684
|
APGV0006265
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983233802
|
|
Mrs. BODA PITCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
SALIGOURARAM
|
TS-23-012-007-006/010190
(CHITTALUR)
|
3623012000NRG24050620230869592
|
05/06/2023
|
Lakshmamma giragani
|
3623012WL019863
|
Lakshmamma giragani
|
00684
|
APGV0006265
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233797
|
|
Mrs. GIRAGANI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
SALIGOURARAM
|
TS-23-012-007-006/010233
(CHITTALUR)
|
3623012000NRG24050620230869602
|
05/06/2023
|
Paarvatamma
|
3623012WL019863
|
Paarvatamma
|
00684
|
APGV0006265
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233804
|
|
Mrs. SURARAPU PARVATAMMA W O SOMA NARSA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
SALIGOURARAM
|
TS-23-012-007-006/010234
(CHITTALUR)
|
3623012000NRG24050620230869603
|
05/06/2023
|
Sampurna
|
3623012WL019863
|
Sampurna
|
00684
|
APGV0006265
|
935
|
935
|
Processed
|
03/07/2023
|
|
2983233880
|
|
Mrs. ELEESHALA . SAMPURNA W O.HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
SALIGOURARAM
|
TS-23-012-007-006/010287
(CHITTALUR)
|
3623012000NRG24050620230869616
|
05/06/2023
|
Lakshminarsamma ponnagani
|
3623012WL019863
|
Lakshminarsamma ponnagani
|
00684
|
APGV0006265
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983233853
|
|
Mrs. PONNAGANI LAXMINARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
SALIGOURARAM
|
TS-23-012-007-006/010287
(CHITTALUR)
|
3623012000NRG24050620230869615
|
05/06/2023
|
Raamayya
|
3623012WL019863
|
Raamayya
|
00684
|
APGV0006265
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983233868
|
|
Raamayya Ponnagaani
|
GENERAL POST OFFICE(607245)
|
|
110
|
SALIGOURARAM
|
TS-23-012-007-006/010314
(CHITTALUR)
|
3623012000NRG24050620230869619
|
05/06/2023
|
Jayamma.mamidikayala
|
3623012WL019863
|
Jayamma.mamidikayala
|
00684
|
APGV0006265
|
935
|
935
|
Processed
|
03/07/2023
|
|
2983233862
|
|
Mrs. JAYAMMA MAMIDIKAYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
SALIGOURARAM
|
TS-23-012-007-006/010323
(CHITTALUR)
|
3623012000NRG24050620230869623
|
05/06/2023
|
Jyoti.mamidikayala
|
3623012WL019863
|
Jyoti.mamidikayala
|
00684
|
APGV0006265
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233811
|
|
Mrs. JYOTHI MAMIDIKAYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
SALIGOURARAM
|
TS-23-012-007-006/010328
(CHITTALUR)
|
3623012000NRG24050620230869624
|
05/06/2023
|
Maaramma.chinta.
|
3623012WL019863
|
Maaramma.chinta.
|
00684
|
APGV0006265
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233881
|
|
Mrs. CHINTHA MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
SALIGOURARAM
|
TS-23-012-007-006/010333
(CHITTALUR)
|
3623012000NRG24050620230869626
|
05/06/2023
|
Sunita
|
3623012WL019863
|
Sunita
|
00684
|
APGV0006265
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233854
|
|
Mrs. PIRNAYAKAM SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
SALIGOURARAM
|
TS-23-012-007-006/010338
(CHITTALUR)
|
3623012000NRG24050620230869628
|
05/06/2023
|
Sujaata
|
3623012WL019863
|
Sujaata
|
00684
|
APGV0006265
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233883
|
|
Mr. PEERNAYAKAM SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
SALIGOURARAM
|
TS-23-012-007-006/010376
(CHITTALUR)
|
3623012000NRG24050620230869636
|
05/06/2023
|
Badramma
|
3623012WL019863
|
Badramma
|
00684
|
APGV0006265
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233918
|
|
Mrs. GUGGILLA BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
SALIGOURARAM
|
TS-23-012-007-006/010478
(CHITTALUR)
|
3623012000NRG24050620230869659
|
05/06/2023
|
Naagayya
|
3623012WL019863
|
Naagayya
|
00684
|
APGV0006265
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983233856
|
|
Mr. BASANI NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
SALIGOURARAM
|
TS-23-012-007-006/010484
(CHITTALUR)
|
3623012000NRG24050620230869665
|
05/06/2023
|
Buccamma
|
3623012WL019863
|
Buccamma
|
00684
|
APGV0006265
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983233876
|
|
Mrs. KUMMARIKUNTLA BUCHAMMA W O NARSAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
SALIGOURARAM
|
TS-23-012-007-006/010517
(CHITTALUR)
|
3623012000NRG24050620230869677
|
05/06/2023
|
Mallayya
|
3623012WL019863
|
Mallayya
|
00684
|
APGV0006265
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233921
|
|
Mr. JAJULA . MALLESHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
SALIGOURARAM
|
TS-23-012-007-006/010543
(CHITTALUR)
|
3623012000NRG24050620230869686
|
05/06/2023
|
Sambhayya
|
3623012WL019863
|
Sambhayya
|
00684
|
APGV0006265
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233891
|
|
Mr. SHAMBAIAH RACHAMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
SALIGOURARAM
|
TS-23-012-007-006/010622
(CHITTALUR)
|
3623012000NRG24050620230869712
|
05/06/2023
|
Jayamma
|
3623012WL019863
|
Jayamma
|
00684
|
APGV0006265
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983233855
|
|
Mrs. BAKI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
SALIGOURARAM
|
TS-23-012-007-006/010653
(CHITTALUR)
|
3623012000NRG24050620230869719
|
05/06/2023
|
Raamanarsamma
|
3623012WL019863
|
Raamanarsamma
|
00684
|
APGV0006265
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233877
|
|
Mrs. RAMANARSAMMA BATTU W O SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
SALIGOURARAM
|
TS-23-012-007-006/010654
(CHITTALUR)
|
3623012000NRG24050620230869720
|
05/06/2023
|
Paarvatamma.koupula
|
3623012WL019863
|
Paarvatamma.koupula
|
00684
|
APGV0006265
|
935
|
935
|
Processed
|
03/07/2023
|
|
2983233820
|
|
Mrs. PARVATHAMMA KOPPULA W O.SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
SALIGOURARAM
|
TS-23-012-007-006/010770
(CHITTALUR)
|
3623012000NRG24050620230869747
|
05/06/2023
|
Karrayya
|
3623012WL019863
|
Karrayya
|
00684
|
APGV0006265
|
935
|
935
|
Processed
|
03/07/2023
|
|
2983233875
|
|
Mr. PRIYANAKAM . KARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
SALIGOURARAM
|
TS-23-012-007-006/010770
(CHITTALUR)
|
3623012000NRG24050620230869748
|
05/06/2023
|
Lakshminarsamma
|
3623012WL019863
|
Lakshminarsamma
|
00684
|
APGV0006265
|
935
|
935
|
Processed
|
03/07/2023
|
|
2983233796
|
|
Mrs. PIRNAYAKAM LAKSHMINARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
SALIGOURARAM
|
TS-23-012-007-006/010783
(CHITTALUR)
|
3623012000NRG24050620230869750
|
05/06/2023
|
Rani erugu
|
3623012WL019863
|
Rani erugu
|
00684
|
APGV0006265
|
935
|
935
|
Processed
|
03/07/2023
|
|
2983233920
|
|
Mrs. RANI IRUGU W O.NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
SALIGOURARAM
|
TS-23-012-007-006/010883
(CHITTALUR)
|
3623012000NRG24050620230869761
|
05/06/2023
|
Limgamma
|
3623012WL019863
|
Limgamma
|
00684
|
APGV0006265
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983233807
|
|
Mrs. RACHAMALLA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
SALIGOURARAM
|
TS-23-012-007-006/010886
(CHITTALUR)
|
3623012000NRG24050620230869765
|
05/06/2023
|
Naagamma.chinthanuri
|
3623012WL019863
|
Naagamma.chinthanuri
|
00684
|
APGV0006265
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983233900
|
|
Mrs. CHINTHANOORI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
SALIGOURARAM
|
TS-23-012-007-006/010889
(CHITTALUR)
|
3623012000NRG24050620230869766
|
05/06/2023
|
Mallamma
|
3623012WL019863
|
Mallamma
|
00684
|
APGV0006265
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983233922
|
|
MRS BASANI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
SALIGOURARAM
|
TS-23-012-007-006/011067
(CHITTALUR)
|
3623012000NRG24050620230869782
|
05/06/2023
|
Sunita
|
3623012WL019863
|
Sunita
|
00684
|
APGV0006265
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233903
|
|
Mrs. KANDUKURI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
SALIGOURARAM
|
TS-23-012-007-006/11182
(CHITTALUR)
|
3623012000NRG24050620230869818
|
05/06/2023
|
CHITTIMALLA ANITHA
|
3623012WL019863
|
CHITTIMALLA ANITHA
|
00684
|
APGV0006265
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233818
|
|
Mrs. CHITTIMALLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
SALIGOURARAM
|
TS-23-012-011-009/010002
(MADARAM KALAN)
|
3623012000NRG24050620230868913
|
05/06/2023
|
Naagamma
|
3623012WL019849
|
Naagamma
|
00684
|
APGV0006265
|
154
|
154
|
Processed
|
03/07/2023
|
|
2983233801
|
|
Mrs. ONDRATHI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
SALIGOURARAM
|
TS-23-012-011-009/010013
(MADARAM KALAN)
|
3623012000NRG24050620230873456
|
05/06/2023
|
Krishnaiah
|
3623012WL019994
|
Krishnaiah
|
00684
|
APGV0006265
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2983233866
|
|
Mr. KANDUKURI . KRISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
SALIGOURARAM
|
TS-23-012-011-009/010073
(MADARAM KALAN)
|
3623012000NRG24050620230868918
|
05/06/2023
|
Saidamma
|
3623012WL019849
|
Saidamma
|
00684
|
APGV0006265
|
618
|
618
|
Processed
|
03/07/2023
|
|
2983233911
|
|
BOLLI SAIDAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
134
|
SALIGOURARAM
|
TS-23-012-011-009/010081
(MADARAM KALAN)
|
3623012000NRG24050620230868920
|
05/06/2023
|
Parvathamma
|
3623012WL019849
|
Parvathamma
|
00684
|
APGV0006265
|
618
|
618
|
Processed
|
03/07/2023
|
|
2983233869
|
|
Mrs. PITTALA . PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
SALIGOURARAM
|
TS-23-012-011-009/010081
(MADARAM KALAN)
|
3623012000NRG24050620230868919
|
05/06/2023
|
Ramulu
|
3623012WL019849
|
Ramulu
|
00684
|
APGV0006265
|
618
|
618
|
Processed
|
03/07/2023
|
|
2983233873
|
|
PITTALA RAMULU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
136
|
SALIGOURARAM
|
TS-23-012-011-009/010090
(MADARAM KALAN)
|
3623012000NRG24050620230868923
|
05/06/2023
|
Anjamma
|
3623012WL019849
|
Anjamma
|
00684
|
APGV0006265
|
618
|
618
|
Processed
|
03/07/2023
|
|
2983233872
|
|
Mrs. GOLUSULA . ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
SALIGOURARAM
|
TS-23-012-011-009/010090
(MADARAM KALAN)
|
3623012000NRG24050620230868922
|
05/06/2023
|
Lingaiah
|
3623012WL019849
|
Lingaiah
|
00684
|
APGV0006265
|
618
|
618
|
Processed
|
03/07/2023
|
|
2983233870
|
|
GOLUSULA LINGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
138
|
SALIGOURARAM
|
TS-23-012-011-009/010108
(MADARAM KALAN)
|
3623012000NRG24050620230868924
|
05/06/2023
|
Buccayya
|
3623012WL019849
|
Buccayya
|
00684
|
APGV0006265
|
618
|
618
|
Processed
|
03/07/2023
|
|
2983233850
|
|
Mr. GOLSULA BUCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
SALIGOURARAM
|
TS-23-012-011-009/010108
(MADARAM KALAN)
|
3623012000NRG24050620230868925
|
05/06/2023
|
Laxmamma
|
3623012WL019849
|
Laxmamma
|
00684
|
APGV0006265
|
618
|
618
|
Processed
|
03/07/2023
|
|
2983233864
|
|
Mrs. GOLUSULA . LAXMAMMA W O.BUCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
SALIGOURARAM
|
TS-23-012-011-009/010111
(MADARAM KALAN)
|
3623012000NRG24050620230868911
|
05/06/2023
|
Maaraiah
|
3623012WL019847
|
Maaraiah
|
00684
|
APGV0006265
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2983233910
|
|
BASHABOIANA MARAYAH
|
BANK OF INDIA(508505)
|
|
141
|
SALIGOURARAM
|
TS-23-012-011-009/010132
(MADARAM KALAN)
|
3623012000NRG24050620230868610
|
05/06/2023
|
Raamulu
|
3623012WL019832
|
Raamulu
|
00684
|
APGV0006265
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2983233867
|
|
Mr. GADDAPATI . RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
SALIGOURARAM
|
TS-23-012-011-009/010168
(MADARAM KALAN)
|
3623012000NRG24050620230868927
|
05/06/2023
|
Lingamma
|
3623012WL019849
|
Lingamma
|
00684
|
APGV0006265
|
309
|
309
|
Processed
|
03/07/2023
|
|
2983233865
|
|
CHERUKU LINGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
143
|
SALIGOURARAM
|
TS-23-012-011-009/010188
(MADARAM KALAN)
|
3623012000NRG24050620230868929
|
05/06/2023
|
Parvathamma
|
3623012WL019849
|
Parvathamma
|
00684
|
APGV0006265
|
463
|
463
|
Processed
|
03/07/2023
|
|
2983233907
|
|
Mrs. RAVULA . PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
SALIGOURARAM
|
TS-23-012-011-009/010311
(MADARAM KALAN)
|
3623012000NRG24050620230868912
|
05/06/2023
|
Venkataiah
|
3623012WL019848
|
Venkataiah
|
00684
|
APGV0006265
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983233899
|
|
Mr. DASARI . VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
SALIGOURARAM
|
TS-23-012-011-009/010428
(MADARAM KALAN)
|
3623012000NRG24050620230868931
|
05/06/2023
|
Sattamma
|
3623012WL019849
|
Sattamma
|
00684
|
APGV0006265
|
463
|
463
|
Processed
|
03/07/2023
|
|
2983233898
|
|
Mrs. MALYALA . SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
SALIGOURARAM
|
TS-23-012-011-009/010548
(MADARAM KALAN)
|
3623012000NRG24050620230868932
|
05/06/2023
|
Gouse
|
3623012WL019849
|
Gouse
|
00684
|
APGV0006265
|
309
|
309
|
Processed
|
03/07/2023
|
|
2983233893
|
|
Mr. SAYADA . GOWAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
SALIGOURARAM
|
TS-23-012-011-009/010626
(MADARAM KALAN)
|
3623012000NRG24050620230868934
|
05/06/2023
|
Jileka
|
3623012WL019849
|
Jileka
|
00684
|
APGV0006265
|
463
|
463
|
Processed
|
03/07/2023
|
|
2983233871
|
|
Mrs. SAYAD . JILERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
SALIGOURARAM
|
TS-23-012-011-009/010979
(MADARAM KALAN)
|
3623012000NRG24050620230868935
|
05/06/2023
|
RAMANA
|
3623012WL019849
|
RAMANA
|
00684
|
APGV0006265
|
463
|
463
|
Processed
|
03/07/2023
|
|
2983233914
|
|
Mrs. PITTALA RAMANA W O VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49478
|
49478
|
|
|
|
|
|
|
|
|
149
|
SALIGOURARAM
|
TS-23-012-007-006/010008
(CHITTALUR)
|
3623012000NRG24050620230869506
|
05/06/2023
|
Nirmalamma.elishala
|
3623012WL019863
|
Nirmalamma.elishala
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983233887
|
|
Mrs. ELISHLA . NIRIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
SALIGOURARAM
|
TS-23-012-007-006/010059
(CHITTALUR)
|
3623012000NRG24050620230869530
|
05/06/2023
|
Lakshmi.jangam
|
3623012WL019863
|
Lakshmi.jangam
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983233884
|
|
Mrs. LAXMAMMA JANAGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
SALIGOURARAM
|
TS-23-012-007-006/010064
(CHITTALUR)
|
3623012000NRG24050620230869535
|
05/06/2023
|
Alishala.Maheswari
|
3623012WL019863
|
Alishala.Maheswari
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233888
|
|
Mrs. ALISHALA MAHESWARI W O JOHN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
SALIGOURARAM
|
TS-23-012-007-006/010139
(CHITTALUR)
|
3623012000NRG24050620230869571
|
05/06/2023
|
Maarayya
|
3623012WL019863
|
Maarayya
|
00691
|
IPOS0000001
|
935
|
935
|
Processed
|
03/07/2023
|
|
2983233885
|
|
DOMALAPALLY MARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SALIGOURARAM
|
TS-23-012-007-006/010155
(CHITTALUR)
|
3623012000NRG24050620230869574
|
05/06/2023
|
Narsamma
|
3623012WL019863
|
Narsamma
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983233886
|
|
Mrs. BATTU NARSAMMA W O SOMANARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3741
|
3741
|
|
|
|
|
|
|
|
|
154
|
SALIGOURARAM
|
TS-23-012-007-006/010100
(CHITTALUR)
|
3623012000NRG24050620230869556
|
05/06/2023
|
Lakshmamma erra
|
3623012WL019863
|
Lakshmamma erra
|
00710
|
SBIN0000DOP
|
935
|
935
|
Processed
|
03/07/2023
|
|
2983233775
|
|
MR YARRA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SALIGOURARAM
|
TS-23-012-007-006/010569
(CHITTALUR)
|
3623012000NRG24050620230869693
|
05/06/2023
|
Amdaalu.bongiri
|
3623012WL019863
|
Amdaalu.bongiri
|
00710
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983233777
|
|
Amdaalu Bonagiri
|
GENERAL POST OFFICE(607245)
|
|
156
|
SALIGOURARAM
|
TS-23-012-007-006/010660
(CHITTALUR)
|
3623012000NRG24050620230869722
|
05/06/2023
|
Muttamma.Arra
|
3623012WL019863
|
Muttamma.Arra
|
00710
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983233776
|
|
Mrs. ARRA MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2183
|
2183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113730
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113730
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