|
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-23-012-005-011/010154
(SALIGOURARAM)
|
3623012000NRG24130620230977912
|
15/06/2023
|
Vemkatamma
|
3623012WL022361
|
Vemkatamma
|
00415
|
SBIN0008807
|
141
|
141
|
Processed
|
03/07/2023
|
|
2979938830
|
|
MRS VENKATAMMA ANUMULA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SALIGOURARAM
|
TS-23-012-006-005/010026
(TUDIMIDI)
|
3623012000NRG24150620231013102
|
15/06/2023
|
veraswamy
|
3623012WL023132
|
veraswamy
|
00415
|
SBIN0008807
|
290
|
290
|
Processed
|
03/07/2023
|
|
2979938833
|
|
Mrs. BANDI VEERA,SWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
SALIGOURARAM
|
TS-23-012-021-001/010313
(JALANIGUDEM)
|
3623012000NRG24130620230978873
|
15/06/2023
|
kasimbi
|
3623012WL022394
|
kasimbi
|
00415
|
SBIN0008807
|
589
|
589
|
Processed
|
03/07/2023
|
|
2979938828
|
|
SHAIK KASIMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SALIGOURARAM
|
TS-23-012-021-001/010313
(JALANIGUDEM)
|
3623012000NRG24130620230978872
|
15/06/2023
|
Malsur Ali
|
3623012WL022394
|
Malsur Ali
|
00415
|
SBIN0008807
|
589
|
589
|
Processed
|
03/07/2023
|
|
2979938810
|
|
MR SHAIK MALSURALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1609
|
1609
|
|
|
|
|
|
|
|
|
5
|
SALIGOURARAM
|
TS-23-012-010-008/010665
(ITUKULA PAHAD)
|
3623012000NRG24150620231010828
|
15/06/2023
|
Laxmaiah
|
3623012WL023087
|
Laxmaiah
|
00415
|
SBIN0015352
|
142
|
142
|
Processed
|
03/07/2023
|
|
2979938826
|
|
BEENABOINA LAXAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142
|
142
|
|
|
|
|
|
|
|
|
6
|
SALIGOURARAM
|
TS-23-012-005-011/020074
(SALIGOURARAM)
|
3623012000NRG24130620230977915
|
15/06/2023
|
Anjamma
|
3623012WL022361
|
Anjamma
|
00415
|
SBIN0020763
|
563
|
563
|
Processed
|
03/07/2023
|
|
2979938750
|
|
MRS SANGAPAKA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SALIGOURARAM
|
TS-23-012-005-011/020093
(SALIGOURARAM)
|
3623012000NRG24130620230977917
|
15/06/2023
|
Janamma
|
3623012WL022361
|
Janamma
|
00415
|
SBIN0020763
|
563
|
563
|
Processed
|
03/07/2023
|
|
2979938755
|
|
MRS MAKKA JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SALIGOURARAM
|
TS-23-012-005-011/120009
(SALIGOURARAM)
|
3623012000NRG24130620230977930
|
15/06/2023
|
Pullamma
|
3623012WL022361
|
Pullamma
|
00415
|
SBIN0020763
|
563
|
563
|
Processed
|
03/07/2023
|
|
2979938806
|
|
MRS THANDA PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SALIGOURARAM
|
TS-23-012-006-005/010004
(TUDIMIDI)
|
3623012000NRG24150620231013100
|
15/06/2023
|
Anjamma
|
3623012WL023132
|
Anjamma
|
00415
|
SBIN0020763
|
290
|
290
|
Processed
|
03/07/2023
|
|
2979938809
|
|
MRS JITTABOINA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SALIGOURARAM
|
TS-23-012-006-005/010005
(TUDIMIDI)
|
3623012000NRG24140620230989327
|
15/06/2023
|
MOUNIKA
|
3623012WL022637
|
MOUNIKA
|
00415
|
SBIN0020763
|
565
|
565
|
Processed
|
03/07/2023
|
|
2979938761
|
|
MR VALLAPU MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SALIGOURARAM
|
TS-23-012-006-005/010037
(TUDIMIDI)
|
3623012000NRG24150620231013103
|
15/06/2023
|
Kalamma
|
3623012WL023132
|
Kalamma
|
00415
|
SBIN0020763
|
435
|
435
|
Processed
|
03/07/2023
|
|
2979938760
|
|
MR PEDDI KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SALIGOURARAM
|
TS-23-012-006-005/010043
(TUDIMIDI)
|
3623012000NRG24150620231013104
|
15/06/2023
|
Jayamma
|
3623012WL023132
|
Jayamma
|
00415
|
SBIN0020763
|
290
|
290
|
Processed
|
03/07/2023
|
|
2979938846
|
|
MRS DUBBAKA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SALIGOURARAM
|
TS-23-012-006-005/010044
(TUDIMIDI)
|
3623012000NRG24150620231013105
|
15/06/2023
|
Punnamma
|
3623012WL023132
|
Punnamma
|
00415
|
SBIN0020763
|
290
|
290
|
Processed
|
03/07/2023
|
|
2979938738
|
|
MRS ALETI PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SALIGOURARAM
|
TS-23-012-006-005/010048
(TUDIMIDI)
|
3623012000NRG24150620231013106
|
15/06/2023
|
Venkanna
|
3623012WL023132
|
Venkanna
|
00415
|
SBIN0020763
|
290
|
290
|
Processed
|
03/07/2023
|
|
2979938835
|
|
MR ALETI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SALIGOURARAM
|
TS-23-012-006-005/010049
(TUDIMIDI)
|
3623012000NRG24150620231013107
|
15/06/2023
|
Sattemma
|
3623012WL023132
|
Sattemma
|
00415
|
SBIN0020763
|
290
|
290
|
Processed
|
03/07/2023
|
|
2979938832
|
|
MS DUBBAKA SATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SALIGOURARAM
|
TS-23-012-006-005/010058
(TUDIMIDI)
|
3623012000NRG24150620231013108
|
15/06/2023
|
Mangamma
|
3623012WL023132
|
Mangamma
|
00415
|
SBIN0020763
|
290
|
290
|
Processed
|
03/07/2023
|
|
2979938847
|
|
MRS KAVATI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SALIGOURARAM
|
TS-23-012-006-005/010062
(TUDIMIDI)
|
3623012000NRG24150620231013109
|
15/06/2023
|
Renuka
|
3623012WL023132
|
Renuka
|
00415
|
SBIN0020763
|
290
|
290
|
Processed
|
03/07/2023
|
|
2979938829
|
|
MRS CHINTHA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SALIGOURARAM
|
TS-23-012-006-005/010136
(TUDIMIDI)
|
3623012000NRG24140620230989326
|
15/06/2023
|
Sandhya
|
3623012WL022636
|
Sandhya
|
00415
|
SBIN0020763
|
848
|
848
|
Processed
|
03/07/2023
|
|
2979938845
|
|
MRS KODIMALA SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SALIGOURARAM
|
TS-23-012-006-005/010140
(TUDIMIDI)
|
3623012000NRG24150620231013110
|
15/06/2023
|
Somalaxmi
|
3623012WL023132
|
Somalaxmi
|
00415
|
SBIN0020763
|
435
|
435
|
Processed
|
03/07/2023
|
|
2979938808
|
|
MRS GADDAGUTI SOMA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SALIGOURARAM
|
TS-23-012-006-005/010147
(TUDIMIDI)
|
3623012000NRG24150620231013111
|
15/06/2023
|
Chandraiah
|
3623012WL023132
|
Chandraiah
|
00415
|
SBIN0020763
|
435
|
435
|
Processed
|
03/07/2023
|
|
2979938836
|
|
MR MADAGONI CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SALIGOURARAM
|
TS-23-012-006-005/010189
(TUDIMIDI)
|
3623012000NRG24150620231013112
|
15/06/2023
|
Biksham
|
3623012WL023132
|
Biksham
|
00415
|
SBIN0020763
|
435
|
435
|
Processed
|
03/07/2023
|
|
2979938802
|
|
PULIPAMPULA BIXAMAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
22
|
SALIGOURARAM
|
TS-23-012-006-005/010190
(TUDIMIDI)
|
3623012000NRG24150620231013113
|
15/06/2023
|
Shreeraamulu
|
3623012WL023132
|
Shreeraamulu
|
00415
|
SBIN0020763
|
290
|
290
|
Processed
|
03/07/2023
|
|
2979938741
|
|
KODIMALA SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SALIGOURARAM
|
TS-23-012-006-005/010205
(TUDIMIDI)
|
3623012000NRG24150620231013114
|
15/06/2023
|
Narsamma
|
3623012WL023132
|
Narsamma
|
00415
|
SBIN0020763
|
290
|
290
|
Processed
|
03/07/2023
|
|
2979938759
|
|
MR PEDDI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SALIGOURARAM
|
TS-23-012-006-005/010240
(TUDIMIDI)
|
3623012000NRG24140620230989325
|
15/06/2023
|
Raamaswaamy
|
3623012WL022635
|
Raamaswaamy
|
00415
|
SBIN0020763
|
539
|
539
|
Processed
|
03/07/2023
|
|
2979938838
|
|
Raamaswaamy Kodimaala
|
GENERAL POST OFFICE(607245)
|
|
25
|
SALIGOURARAM
|
TS-23-012-006-005/010247
(TUDIMIDI)
|
3623012000NRG24150620231013115
|
15/06/2023
|
Ellamma yellamma
|
3623012WL023132
|
Ellamma yellamma
|
00415
|
SBIN0020763
|
290
|
290
|
Processed
|
03/07/2023
|
|
2979938739
|
|
YALMAKANTI YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SALIGOURARAM
|
TS-23-012-006-005/010282
(TUDIMIDI)
|
3623012000NRG24150620231013116
|
15/06/2023
|
Sriraamulu
|
3623012WL023132
|
Sriraamulu
|
00415
|
SBIN0020763
|
290
|
290
|
Processed
|
03/07/2023
|
|
2979938753
|
|
GADDAM.SRIRAMULU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
27
|
SALIGOURARAM
|
TS-23-012-006-005/010283
(TUDIMIDI)
|
3623012000NRG24150620231013117
|
15/06/2023
|
Kalamma
|
3623012WL023132
|
Kalamma
|
00415
|
SBIN0020763
|
290
|
290
|
Processed
|
03/07/2023
|
|
2979938837
|
|
MRS CHITTALOORI KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SALIGOURARAM
|
TS-23-012-010-008/010021
(ITUKULA PAHAD)
|
3623012000NRG24150620231010732
|
15/06/2023
|
SAIDULU
|
3623012WL023083
|
SAIDULU
|
00415
|
SBIN0020763
|
544
|
544
|
Processed
|
03/07/2023
|
|
2979938748
|
|
Mr. GOPASI SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
SALIGOURARAM
|
TS-23-012-010-008/010196
(ITUKULA PAHAD)
|
3623012000NRG24150620231010753
|
15/06/2023
|
Shekar
|
3623012WL023087
|
Shekar
|
00415
|
SBIN0020763
|
284
|
284
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
SALIGOURARAM
|
TS-23-012-010-008/010196
(ITUKULA PAHAD)
|
3623012000NRG24150620231010754
|
15/06/2023
|
Sujata
|
3623012WL023087
|
Sujata
|
00415
|
SBIN0020763
|
284
|
284
|
Processed
|
03/07/2023
|
|
2979938848
|
|
Mrs. SHESHARAJAPALLY . SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
SALIGOURARAM
|
TS-23-012-010-008/010260
(ITUKULA PAHAD)
|
3623012000NRG24150620231010768
|
15/06/2023
|
GENDELA VENKATAMMA
|
3623012WL023087
|
GENDELA VENKATAMMA
|
00415
|
SBIN0020763
|
427
|
427
|
Processed
|
03/07/2023
|
|
2979938745
|
|
Mrs. GENDELA . VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
SALIGOURARAM
|
TS-23-012-010-008/010327
(ITUKULA PAHAD)
|
3623012000NRG24150620231010776
|
15/06/2023
|
Renuka
|
3623012WL023087
|
Renuka
|
00415
|
SBIN0020763
|
284
|
284
|
Processed
|
03/07/2023
|
|
2979938749
|
|
Mrs. SHESHARAJAPALLY . RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
SALIGOURARAM
|
TS-23-012-010-008/010574
(ITUKULA PAHAD)
|
3623012000NRG24150620231010820
|
15/06/2023
|
Raamachamdru
|
3623012WL023087
|
Raamachamdru
|
00415
|
SBIN0020763
|
427
|
427
|
Processed
|
03/07/2023
|
|
2979938849
|
|
Mr. SADULA . RAMACHANDRARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
SALIGOURARAM
|
TS-23-012-010-008/010574
(ITUKULA PAHAD)
|
3623012000NRG24150620231010822
|
15/06/2023
|
shruthi
|
3623012WL023087
|
shruthi
|
00415
|
SBIN0020763
|
427
|
427
|
Processed
|
03/07/2023
|
|
2979938831
|
|
MISS SADULA SHRUTHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SALIGOURARAM
|
TS-23-012-010-008/010666
(ITUKULA PAHAD)
|
3623012000NRG24150620231010830
|
15/06/2023
|
NAGAMMA
|
3623012WL023087
|
NAGAMMA
|
00415
|
SBIN0020763
|
569
|
569
|
Processed
|
03/07/2023
|
|
2979938737
|
|
Mrs. ALLI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
SALIGOURARAM
|
TS-23-012-010-008/010756
(ITUKULA PAHAD)
|
3623012000NRG24150620231010835
|
15/06/2023
|
Rajeshwari
|
3623012WL023087
|
Rajeshwari
|
00415
|
SBIN0020763
|
427
|
427
|
Processed
|
03/07/2023
|
|
2979938746
|
|
Mrs. GULLOJU RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
SALIGOURARAM
|
TS-23-012-010-008/010756
(ITUKULA PAHAD)
|
3623012000NRG24150620231010834
|
15/06/2023
|
Srinivas
|
3623012WL023087
|
Srinivas
|
00415
|
SBIN0020763
|
284
|
284
|
Processed
|
03/07/2023
|
|
2979938803
|
|
Mr. GULLOJU . SRINUVASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
SALIGOURARAM
|
TS-23-012-021-001/010307
(JALANIGUDEM)
|
3623012000NRG24130620230978871
|
15/06/2023
|
kausa bee
|
3623012WL022394
|
kausa bee
|
00415
|
SBIN0020763
|
589
|
589
|
Processed
|
03/07/2023
|
|
2979938758
|
|
MR SHAIK KAUSABEE
|
STATE BANK OF INDIA(508548)
|
|
39
|
SALIGOURARAM
|
TS-23-012-021-001/050003
(JALANIGUDEM)
|
3623012000NRG24130620230978883
|
15/06/2023
|
Amdaalu
|
3623012WL022394
|
Amdaalu
|
00415
|
SBIN0020763
|
589
|
589
|
Processed
|
03/07/2023
|
|
2979938747
|
|
MRS BALLEM ANDALU
|
STATE BANK OF INDIA(508548)
|
|
40
|
SALIGOURARAM
|
TS-23-012-021-001/050010
(JALANIGUDEM)
|
3623012000NRG24130620230978886
|
15/06/2023
|
Lakshmi
|
3623012WL022394
|
Lakshmi
|
00415
|
SBIN0020763
|
589
|
589
|
Processed
|
03/07/2023
|
|
2979938757
|
|
GOLLABOINA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SALIGOURARAM
|
TS-23-012-021-001/050012
(JALANIGUDEM)
|
3623012000NRG24130620230978889
|
15/06/2023
|
Jamaal Bee
|
3623012WL022394
|
Jamaal Bee
|
00415
|
SBIN0020763
|
589
|
589
|
Processed
|
03/07/2023
|
|
2979938827
|
|
MRS SHAIK JAMALBEE
|
STATE BANK OF INDIA(508548)
|
|
42
|
SALIGOURARAM
|
TS-23-012-021-001/050018
(JALANIGUDEM)
|
3623012000NRG24130620230978895
|
15/06/2023
|
Nanni Bee
|
3623012WL022394
|
Nanni Bee
|
00415
|
SBIN0020763
|
589
|
589
|
Processed
|
03/07/2023
|
|
2979938844
|
|
MRS SHAIK NANNIBHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SALIGOURARAM
|
TS-23-012-021-001/050031
(JALANIGUDEM)
|
3623012000NRG24130620230978903
|
15/06/2023
|
Lakshmi
|
3623012WL022394
|
Lakshmi
|
00415
|
SBIN0020763
|
589
|
589
|
Processed
|
03/07/2023
|
|
2979938742
|
|
MRS KADARI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SALIGOURARAM
|
TS-23-012-021-001/050038
(JALANIGUDEM)
|
3623012000NRG24130620230978905
|
15/06/2023
|
Ramana
|
3623012WL022394
|
Ramana
|
00415
|
SBIN0020763
|
589
|
589
|
Processed
|
03/07/2023
|
|
2979938756
|
|
MR JAMMU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SALIGOURARAM
|
TS-23-012-021-001/050045
(JALANIGUDEM)
|
3623012000NRG24130620230978910
|
15/06/2023
|
Shek saidbee
|
3623012WL022394
|
Shek saidbee
|
00415
|
SBIN0020763
|
589
|
589
|
Processed
|
03/07/2023
|
|
2979938804
|
|
MRS SHAIK SAIDABEE
|
STATE BANK OF INDIA(508548)
|
|
46
|
SALIGOURARAM
|
TS-23-012-021-001/050054
(JALANIGUDEM)
|
3623012000NRG24130620230978914
|
15/06/2023
|
jammuSaidamma
|
3623012WL022394
|
jammuSaidamma
|
00415
|
SBIN0020763
|
441
|
441
|
Processed
|
03/07/2023
|
|
2979938842
|
|
MRS JAMMU SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SALIGOURARAM
|
TS-23-012-021-001/050055
(JALANIGUDEM)
|
3623012000NRG24130620230978917
|
15/06/2023
|
Kalamma
|
3623012WL022394
|
Kalamma
|
00415
|
SBIN0020763
|
589
|
589
|
Processed
|
03/07/2023
|
|
2979938743
|
|
MRS AKARAM KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SALIGOURARAM
|
TS-23-012-021-001/050055
(JALANIGUDEM)
|
3623012000NRG24130620230978916
|
15/06/2023
|
Limgacaari
|
3623012WL022394
|
Limgacaari
|
00415
|
SBIN0020763
|
589
|
589
|
Processed
|
03/07/2023
|
|
2979938843
|
|
MR AKARAPU RAMALINGACHARY
|
STATE BANK OF INDIA(508548)
|
|
49
|
SALIGOURARAM
|
TS-23-012-021-001/050065
(JALANIGUDEM)
|
3623012000NRG24130620230978926
|
15/06/2023
|
Suramma
|
3623012WL022394
|
Suramma
|
00415
|
SBIN0020763
|
441
|
441
|
Processed
|
03/07/2023
|
|
2979938834
|
|
MRS BALLEM SOORAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SALIGOURARAM
|
TS-23-012-021-001/050066
(JALANIGUDEM)
|
3623012000NRG24130620230978928
|
15/06/2023
|
Sakkabaayi
|
3623012WL022394
|
Sakkabaayi
|
00415
|
SBIN0020763
|
441
|
441
|
Processed
|
03/07/2023
|
|
2979938839
|
|
BALLEM SAKKUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SALIGOURARAM
|
TS-23-012-021-001/050066
(JALANIGUDEM)
|
3623012000NRG24130620230978927
|
15/06/2023
|
Yaadayya
|
3623012WL022394
|
Yaadayya
|
00415
|
SBIN0020763
|
441
|
441
|
Processed
|
03/07/2023
|
|
2979938736
|
|
MR BALLEM YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SALIGOURARAM
|
TS-23-012-021-001/050077
(JALANIGUDEM)
|
3623012000NRG24130620230978933
|
15/06/2023
|
Kavita
|
3623012WL022394
|
Kavita
|
00415
|
SBIN0020763
|
589
|
589
|
Processed
|
03/07/2023
|
|
2979938751
|
|
MRS JAMMU KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SALIGOURARAM
|
TS-23-012-021-001/050086
(JALANIGUDEM)
|
3623012000NRG24130620230978934
|
15/06/2023
|
Gousha
|
3623012WL022394
|
Gousha
|
00415
|
SBIN0020763
|
589
|
589
|
Processed
|
03/07/2023
|
|
2979938752
|
|
MRS SHAIK GOWSHABEE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SALIGOURARAM
|
TS-23-012-021-001/050090
(JALANIGUDEM)
|
3623012000NRG24130620230978936
|
15/06/2023
|
Ramjaan Bi
|
3623012WL022394
|
Ramjaan Bi
|
00415
|
SBIN0020763
|
589
|
589
|
Processed
|
03/07/2023
|
|
2979938840
|
|
MRS SHAIK RAJANABHE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SALIGOURARAM
|
TS-23-012-021-001/050100
(JALANIGUDEM)
|
3623012000NRG24130620230978939
|
15/06/2023
|
Ramana
|
3623012WL022394
|
Ramana
|
00415
|
SBIN0020763
|
589
|
589
|
Processed
|
03/07/2023
|
|
2979938754
|
|
KARNATI RAMANA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
56
|
SALIGOURARAM
|
TS-23-012-021-001/050126
(JALANIGUDEM)
|
3623012000NRG24130620230978942
|
15/06/2023
|
Chand Bee
|
3623012WL022394
|
Chand Bee
|
00415
|
SBIN0020763
|
589
|
589
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
SALIGOURARAM
|
TS-23-012-021-001/050138
(JALANIGUDEM)
|
3623012000NRG24130620230978947
|
15/06/2023
|
badesaheb
|
3623012WL022394
|
badesaheb
|
00415
|
SBIN0020763
|
441
|
441
|
Processed
|
03/07/2023
|
|
2979938841
|
|
Mr. SHAIK BADESAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
SALIGOURARAM
|
TS-23-012-021-001/050147
(JALANIGUDEM)
|
3623012000NRG24130620230978952
|
15/06/2023
|
BEJAN BEE
|
3623012WL022394
|
BEJAN BEE
|
00415
|
SBIN0020763
|
589
|
589
|
Processed
|
03/07/2023
|
|
2979938744
|
|
MRS SHAIK BHIJAN BHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SALIGOURARAM
|
TS-23-012-023-001/010214
(SALI LINGOTAM)
|
3623012000NRG24130620230977971
|
15/06/2023
|
Vijaya
|
3623012WL022361
|
Vijaya
|
00415
|
SBIN0020763
|
563
|
563
|
Processed
|
03/07/2023
|
|
2979938805
|
|
Mrs. DUNUKU VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25010
|
25010
|
|
|
|
|
|
|
|
|
60
|
SALIGOURARAM
|
TS-23-012-010-008/010400
(ITUKULA PAHAD)
|
3623012000NRG24150620231010791
|
15/06/2023
|
Dhanamma
|
3623012WL023087
|
Dhanamma
|
00415
|
SBIN0RRAPGB
|
427
|
427
|
Processed
|
03/07/2023
|
|
2979938772
|
|
Mrs. DANDEMPALLI DHANAMMA W O JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
427
|
427
|
|
|
|
|
|
|
|
|
61
|
SALIGOURARAM
|
TS-23-012-010-008/010327
(ITUKULA PAHAD)
|
3623012000NRG24150620231010775
|
15/06/2023
|
Venkanna
|
3623012WL023087
|
Venkanna
|
00468
|
UBIN0812668
|
284
|
284
|
Processed
|
03/07/2023
|
|
2979938825
|
|
Mr. SHESHARAJUPALLY VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284
|
284
|
|
|
|
|
|
|
|
|
62
|
SALIGOURARAM
|
TS-23-012-005-011/010154
(SALIGOURARAM)
|
3623012000NRG24130620230977913
|
15/06/2023
|
Padma
|
3623012WL022361
|
Padma
|
00684
|
APGV0006215
|
563
|
563
|
Processed
|
03/07/2023
|
|
2979938796
|
|
Mrs. ANUMULA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
SALIGOURARAM
|
TS-23-012-005-011/020093
(SALIGOURARAM)
|
3623012000NRG24130620230977916
|
15/06/2023
|
Maraiah
|
3623012WL022361
|
Maraiah
|
00684
|
APGV0006215
|
563
|
563
|
Processed
|
03/07/2023
|
|
2979938790
|
|
Mr. MAKKA MARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
SALIGOURARAM
|
TS-23-012-005-011/120009
(SALIGOURARAM)
|
3623012000NRG24130620230977929
|
15/06/2023
|
Venkanna
|
3623012WL022361
|
Venkanna
|
00684
|
APGV0006215
|
563
|
563
|
Processed
|
03/07/2023
|
|
2979938762
|
|
Mr. VENKANNA THANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
SALIGOURARAM
|
TS-23-012-010-008/010137
(ITUKULA PAHAD)
|
3623012000NRG24150620231010747
|
15/06/2023
|
Sattamma
|
3623012WL023087
|
Sattamma
|
00684
|
APGV0006215
|
427
|
427
|
Processed
|
03/07/2023
|
|
2979938795
|
|
Mrs. NARAGANI . SATHAMMA WO.ANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
SALIGOURARAM
|
TS-23-012-010-008/010225
(ITUKULA PAHAD)
|
3623012000NRG24150620231010759
|
15/06/2023
|
Yadamma
|
3623012WL023087
|
Yadamma
|
00684
|
APGV0006215
|
427
|
427
|
Processed
|
03/07/2023
|
|
2979938783
|
|
Mrs. SADULA . YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
SALIGOURARAM
|
TS-23-012-021-001/010314
(JALANIGUDEM)
|
3623012000NRG24130620230978874
|
15/06/2023
|
Ballem Padma
|
3623012WL022394
|
Ballem Padma
|
00684
|
APGV0006215
|
589
|
589
|
Processed
|
03/07/2023
|
|
2979938780
|
|
Mrs. BALLEM PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
SALIGOURARAM
|
TS-23-012-021-001/050013
(JALANIGUDEM)
|
3623012000NRG24130620230978891
|
15/06/2023
|
Yaadhamma
|
3623012WL022394
|
Yaadhamma
|
00684
|
APGV0006215
|
589
|
589
|
Processed
|
03/07/2023
|
|
2979938793
|
|
MRS CHIMALA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SALIGOURARAM
|
TS-23-012-021-001/050054
(JALANIGUDEM)
|
3623012000NRG24130620230978915
|
15/06/2023
|
Somakka
|
3623012WL022394
|
Somakka
|
00684
|
APGV0006215
|
589
|
589
|
Processed
|
03/07/2023
|
|
2979938823
|
|
Mrs. SOMAKKA JAMMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
SALIGOURARAM
|
TS-23-012-021-001/050124
(JALANIGUDEM)
|
3623012000NRG24130620230978941
|
15/06/2023
|
shaik Kaadar Bi
|
3623012WL022394
|
shaik Kaadar Bi
|
00684
|
APGV0006215
|
589
|
589
|
Processed
|
03/07/2023
|
|
2979938779
|
|
Mrs. SHAIK KHADAR BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
71
|
SALIGOURARAM
|
TS-23-012-010-008/010137
(ITUKULA PAHAD)
|
3623012000NRG24150620231010746
|
15/06/2023
|
Sudharshan
|
3623012WL023087
|
Sudharshan
|
00684
|
APGV0006265
|
427
|
427
|
Processed
|
03/07/2023
|
|
2979938769
|
|
Mr. NARAGANI SUDHARSHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
SALIGOURARAM
|
TS-23-012-010-008/010137
(ITUKULA PAHAD)
|
3623012000NRG24150620231010745
|
15/06/2023
|
Sujatha
|
3623012WL023087
|
Sujatha
|
00684
|
APGV0006265
|
427
|
427
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
SALIGOURARAM
|
TS-23-012-010-008/010138
(ITUKULA PAHAD)
|
3623012000NRG24150620231010748
|
15/06/2023
|
KAPPALA SRINU
|
3623012WL023087
|
KAPPALA SRINU
|
00684
|
APGV0006265
|
427
|
427
|
Processed
|
03/07/2023
|
|
2979938798
|
|
Mr. KAPPALA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
SALIGOURARAM
|
TS-23-012-010-008/010141
(ITUKULA PAHAD)
|
3623012000NRG24150620231010749
|
15/06/2023
|
Naragani Anjaiah
|
3623012WL023087
|
Naragani Anjaiah
|
00684
|
APGV0006265
|
427
|
427
|
Processed
|
03/07/2023
|
|
2979938774
|
|
Mr. NARAGONI ANJAIAH S O YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
SALIGOURARAM
|
TS-23-012-010-008/010195
(ITUKULA PAHAD)
|
3623012000NRG24150620231010752
|
15/06/2023
|
Parameswari
|
3623012WL023087
|
Parameswari
|
00684
|
APGV0006265
|
284
|
284
|
Processed
|
03/07/2023
|
|
2979938801
|
|
Mrs. SHESHARAJPALLI PARAMESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
SALIGOURARAM
|
TS-23-012-010-008/010195
(ITUKULA PAHAD)
|
3623012000NRG24150620231010751
|
15/06/2023
|
Rammurthy
|
3623012WL023087
|
Rammurthy
|
00684
|
APGV0006265
|
142
|
142
|
Processed
|
03/07/2023
|
|
2979938771
|
|
Mr. SHESHARAJAPALLY RAM MURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
SALIGOURARAM
|
TS-23-012-010-008/010199
(ITUKULA PAHAD)
|
3623012000NRG24150620231010755
|
15/06/2023
|
Punnamma
|
3623012WL023087
|
Punnamma
|
00684
|
APGV0006265
|
427
|
427
|
Processed
|
03/07/2023
|
|
2979938777
|
|
Mrs. BEENAGOINA PUNNAMMA W O RAMALINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
SALIGOURARAM
|
TS-23-012-010-008/010221
(ITUKULA PAHAD)
|
3623012000NRG24150620231010757
|
15/06/2023
|
Mallaiah
|
3623012WL023087
|
Mallaiah
|
00684
|
APGV0006265
|
284
|
284
|
Processed
|
03/07/2023
|
|
2979938773
|
|
Mr. DAYYALA MALLAIAH S O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
SALIGOURARAM
|
TS-23-012-010-008/010247
(ITUKULA PAHAD)
|
3623012000NRG24150620231010762
|
15/06/2023
|
Nagamma
|
3623012WL023087
|
Nagamma
|
00684
|
APGV0006265
|
284
|
284
|
Processed
|
03/07/2023
|
|
2979938775
|
|
Mrs. SHESHARAJAPALLY . NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
SALIGOURARAM
|
TS-23-012-010-008/010250
(ITUKULA PAHAD)
|
3623012000NRG24150620231010765
|
15/06/2023
|
Bhapathi yelamma
|
3623012WL023087
|
Bhapathi yelamma
|
00684
|
APGV0006265
|
427
|
427
|
Processed
|
03/07/2023
|
|
2979938763
|
|
Mrs. BHUPATHI YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
SALIGOURARAM
|
TS-23-012-010-008/010250
(ITUKULA PAHAD)
|
3623012000NRG24150620231010764
|
15/06/2023
|
BHUPATHI SIRAMULU
|
3623012WL023087
|
BHUPATHI SIRAMULU
|
00684
|
APGV0006265
|
427
|
427
|
Processed
|
03/07/2023
|
|
2979938776
|
|
Mr. BUPATHI SRIRAMULU S O BIKSHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
SALIGOURARAM
|
TS-23-012-010-008/010250
(ITUKULA PAHAD)
|
3623012000NRG24150620231010766
|
15/06/2023
|
venkatesh
|
3623012WL023087
|
venkatesh
|
00684
|
APGV0006265
|
427
|
427
|
Processed
|
03/07/2023
|
|
2979938782
|
|
Mr. BHUPATHI VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
SALIGOURARAM
|
TS-23-012-010-008/010329
(ITUKULA PAHAD)
|
3623012000NRG24150620231010780
|
15/06/2023
|
bhadraiah
|
3623012WL023087
|
bhadraiah
|
00684
|
APGV0006265
|
569
|
569
|
Processed
|
03/07/2023
|
|
2979938788
|
|
Mr. EDULA BHADRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
SALIGOURARAM
|
TS-23-012-010-008/010329
(ITUKULA PAHAD)
|
3623012000NRG24150620231010777
|
15/06/2023
|
EDULA BIKSHAM
|
3623012WL023087
|
EDULA BIKSHAM
|
00684
|
APGV0006265
|
569
|
569
|
Processed
|
03/07/2023
|
|
2979938789
|
|
Mr. EDULA . BIKSHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
SALIGOURARAM
|
TS-23-012-010-008/010329
(ITUKULA PAHAD)
|
3623012000NRG24150620231010778
|
15/06/2023
|
Narsamma
|
3623012WL023087
|
Narsamma
|
00684
|
APGV0006265
|
569
|
569
|
Processed
|
03/07/2023
|
|
2979938765
|
|
Mrs. EDUALA . NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
SALIGOURARAM
|
TS-23-012-010-008/010352
(ITUKULA PAHAD)
|
3623012000NRG24150620231010782
|
15/06/2023
|
Poolamma
|
3623012WL023087
|
Poolamma
|
00684
|
APGV0006265
|
427
|
427
|
Processed
|
03/07/2023
|
|
2979938766
|
|
Mrs. BEENABOINA POOLAMMA W O SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
SALIGOURARAM
|
TS-23-012-010-008/010352
(ITUKULA PAHAD)
|
3623012000NRG24150620231010781
|
15/06/2023
|
Srinivas
|
3623012WL023087
|
Srinivas
|
00684
|
APGV0006265
|
427
|
427
|
Processed
|
03/07/2023
|
|
2979938824
|
|
Mr. SRINIVASU BEERABOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
SALIGOURARAM
|
TS-23-012-010-008/010370
(ITUKULA PAHAD)
|
3623012000NRG24150620231010785
|
15/06/2023
|
Naagamma
|
3623012WL023087
|
Naagamma
|
00684
|
APGV0006265
|
569
|
569
|
Processed
|
03/07/2023
|
|
2979938800
|
|
Mrs. SHESHARAJAPALLY NAGAMMA W O VEERAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
SALIGOURARAM
|
TS-23-012-010-008/010400
(ITUKULA PAHAD)
|
3623012000NRG24150620231010790
|
15/06/2023
|
Ramulu
|
3623012WL023087
|
Ramulu
|
00684
|
APGV0006265
|
427
|
427
|
Processed
|
03/07/2023
|
|
2979938799
|
|
MR NARAGONI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
90
|
SALIGOURARAM
|
TS-23-012-010-008/010473
(ITUKULA PAHAD)
|
3623012000NRG24150620231010805
|
15/06/2023
|
venu
|
3623012WL023087
|
venu
|
00684
|
APGV0006265
|
569
|
569
|
Processed
|
03/07/2023
|
|
2979938786
|
|
Mr. MEDIPALLY . VENU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
SALIGOURARAM
|
TS-23-012-010-008/010473
(ITUKULA PAHAD)
|
3623012000NRG24150620231010804
|
15/06/2023
|
Yadhamma
|
3623012WL023087
|
Yadhamma
|
00684
|
APGV0006265
|
569
|
569
|
Processed
|
03/07/2023
|
|
2979938781
|
|
Mrs. MEDIPALLY YADAMMA W O MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
SALIGOURARAM
|
TS-23-012-010-008/010495
(ITUKULA PAHAD)
|
3623012000NRG24150620231010814
|
15/06/2023
|
NARAGANI SATHAMMA
|
3623012WL023087
|
NARAGANI SATHAMMA
|
00684
|
APGV0006265
|
427
|
427
|
Processed
|
03/07/2023
|
|
2979938794
|
|
Mrs. NARAGANI SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
SALIGOURARAM
|
TS-23-012-010-008/010495
(ITUKULA PAHAD)
|
3623012000NRG24150620231010816
|
15/06/2023
|
naragani venkanna
|
3623012WL023087
|
naragani venkanna
|
00684
|
APGV0006265
|
427
|
427
|
Processed
|
03/07/2023
|
|
2979938792
|
|
Mr. NARAGANI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
SALIGOURARAM
|
TS-23-012-010-008/010495
(ITUKULA PAHAD)
|
3623012000NRG24150620231010815
|
15/06/2023
|
Sujaata
|
3623012WL023087
|
Sujaata
|
00684
|
APGV0006265
|
427
|
427
|
Processed
|
03/07/2023
|
|
2979938791
|
|
Mrs. NARAGANI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
SALIGOURARAM
|
TS-23-012-010-008/010510
(ITUKULA PAHAD)
|
3623012000NRG24150620231010817
|
15/06/2023
|
Ramesh
|
3623012WL023087
|
Ramesh
|
00684
|
APGV0006265
|
569
|
569
|
Processed
|
03/07/2023
|
|
2979938778
|
|
Mr. SHESHARAJAPALLY . RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
SALIGOURARAM
|
TS-23-012-010-008/010510
(ITUKULA PAHAD)
|
3623012000NRG24150620231010818
|
15/06/2023
|
Saavitri
|
3623012WL023087
|
Saavitri
|
00684
|
APGV0006265
|
569
|
569
|
Processed
|
03/07/2023
|
|
2979938787
|
|
Mrs. SHESHARAJAPALLY SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
SALIGOURARAM
|
TS-23-012-010-008/010574
(ITUKULA PAHAD)
|
3623012000NRG24150620231010821
|
15/06/2023
|
Sandya
|
3623012WL023087
|
Sandya
|
00684
|
APGV0006265
|
427
|
427
|
Processed
|
03/07/2023
|
|
2979938768
|
|
Mrs. SADULA SANDHYA W O RAMACHANDRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
SALIGOURARAM
|
TS-23-012-010-008/010595
(ITUKULA PAHAD)
|
3623012000NRG24150620231010825
|
15/06/2023
|
Veerayya
|
3623012WL023087
|
Veerayya
|
00684
|
APGV0006265
|
427
|
427
|
Processed
|
03/07/2023
|
|
2979938784
|
|
SADULA VEERAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
99
|
SALIGOURARAM
|
TS-23-012-010-008/010657
(ITUKULA PAHAD)
|
3623012000NRG24150620231010827
|
15/06/2023
|
RAJARIKAM MANGATHAYAMMA
|
3623012WL023087
|
RAJARIKAM MANGATHAYAMMA
|
00684
|
APGV0006265
|
284
|
284
|
Processed
|
03/07/2023
|
|
2979938767
|
|
Mrs. MANGATHAYAMMA RAJARIKAM W O SOMAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
SALIGOURARAM
|
TS-23-012-010-008/010665
(ITUKULA PAHAD)
|
3623012000NRG24150620231010829
|
15/06/2023
|
Durga
|
3623012WL023087
|
Durga
|
00684
|
APGV0006265
|
284
|
284
|
Processed
|
03/07/2023
|
|
2979938764
|
|
BEENABOINA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SALIGOURARAM
|
TS-23-012-019-020/010264
(PERKA KONDARAM)
|
3623012000NRG24150620231010553
|
15/06/2023
|
Shambulu vaddi
|
3623012WL023062
|
Shambulu vaddi
|
00684
|
APGV0006265
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2979938785
|
|
Mr. VADDI SHAMBHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
SALIGOURARAM
|
TS-23-012-019-020/010453
(PERKA KONDARAM)
|
3623012000NRG24150620231010702
|
15/06/2023
|
Sriramulu
|
3623012WL023069
|
Sriramulu
|
00684
|
APGV0006265
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2979938811
|
|
Mr. SRI RAMULU MACHERLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
SALIGOURARAM
|
TS-23-012-019-020/010771
(PERKA KONDARAM)
|
3623012000NRG24150620231010665
|
15/06/2023
|
saidaavali
|
3623012WL023067
|
saidaavali
|
00684
|
APGV0006265
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2979938797
|
|
Mr. SYED SAIDVALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17356
|
17356
|
|
|
|
|
|
|
|
|
104
|
SALIGOURARAM
|
TS-23-012-010-008/010260
(ITUKULA PAHAD)
|
3623012000NRG24150620231010767
|
15/06/2023
|
Venkatnarsu
|
3623012WL023087
|
Venkatnarsu
|
00691
|
IPOS0000001
|
427
|
427
|
Processed
|
03/07/2023
|
|
2979938817
|
|
GENDELA VENKATANARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SALIGOURARAM
|
TS-23-012-021-001/010338
(JALANIGUDEM)
|
3623012000NRG24130620230978879
|
15/06/2023
|
cheemala sarita
|
3623012WL022394
|
cheemala sarita
|
00691
|
IPOS0000001
|
589
|
589
|
Processed
|
03/07/2023
|
|
2979938822
|
|
Mrs. Nukala Saritha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
SALIGOURARAM
|
TS-23-012-021-001/050002
(JALANIGUDEM)
|
3623012000NRG24130620230978882
|
15/06/2023
|
ballem Somayya
|
3623012WL022394
|
ballem Somayya
|
00691
|
IPOS0000001
|
589
|
589
|
Processed
|
03/07/2023
|
|
2979938814
|
|
BELLAM SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SALIGOURARAM
|
TS-23-012-021-001/050005
(JALANIGUDEM)
|
3623012000NRG24130620230978884
|
15/06/2023
|
Camdramma
|
3623012WL022394
|
Camdramma
|
00691
|
IPOS0000001
|
441
|
441
|
Processed
|
03/07/2023
|
|
2979938818
|
|
MRS BALLEM CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
SALIGOURARAM
|
TS-23-012-021-001/050007
(JALANIGUDEM)
|
3623012000NRG24130620230978885
|
15/06/2023
|
Vemkatayya
|
3623012WL022394
|
Vemkatayya
|
00691
|
IPOS0000001
|
589
|
589
|
Processed
|
03/07/2023
|
|
2979938820
|
|
MR VENKATAIAH BALLEM
|
STATE BANK OF INDIA(508548)
|
|
109
|
SALIGOURARAM
|
TS-23-012-021-001/050013
(JALANIGUDEM)
|
3623012000NRG24130620230978890
|
15/06/2023
|
Simhadri
|
3623012WL022394
|
Simhadri
|
00691
|
IPOS0000001
|
589
|
589
|
Processed
|
03/07/2023
|
|
2979938815
|
|
CHIMALA SIMHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SALIGOURARAM
|
TS-23-012-021-001/050058
(JALANIGUDEM)
|
3623012000NRG24130620230978920
|
15/06/2023
|
Jayasudha
|
3623012WL022394
|
Jayasudha
|
00691
|
IPOS0000001
|
589
|
589
|
Processed
|
03/07/2023
|
|
2979938819
|
|
Jaya Suda chimala
|
GENERAL POST OFFICE(607245)
|
|
111
|
SALIGOURARAM
|
TS-23-012-021-001/050092
(JALANIGUDEM)
|
3623012000NRG24130620230978937
|
15/06/2023
|
Majid Bee
|
3623012WL022394
|
Majid Bee
|
00691
|
IPOS0000001
|
589
|
589
|
Processed
|
03/07/2023
|
|
2979938821
|
|
MRS SHAIK MAJEED BE
|
STATE BANK OF INDIA(508548)
|
|
112
|
SALIGOURARAM
|
TS-23-012-021-001/050145
(JALANIGUDEM)
|
3623012000NRG24130620230978950
|
15/06/2023
|
ANJAMMA
|
3623012WL022394
|
ANJAMMA
|
00691
|
IPOS0000001
|
441
|
441
|
Processed
|
03/07/2023
|
|
2979938816
|
|
JAMMU ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SALIGOURARAM
|
TS-23-012-021-001/050146
(JALANIGUDEM)
|
3623012000NRG24130620230978951
|
15/06/2023
|
SULTHAN BEE
|
3623012WL022394
|
SULTHAN BEE
|
00691
|
IPOS0000001
|
589
|
589
|
Processed
|
03/07/2023
|
|
2979938813
|
|
MRS SHAIK SULTHAN BEE
|
STATE BANK OF INDIA(508548)
|
|
114
|
SALIGOURARAM
|
TS-23-012-021-001/050149
(JALANIGUDEM)
|
3623012000NRG24130620230978953
|
15/06/2023
|
goribi
|
3623012WL022394
|
goribi
|
00691
|
IPOS0000001
|
589
|
589
|
Processed
|
03/07/2023
|
|
2979938812
|
|
MRS SHAIK GORIBEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6021
|
6021
|
|
|
|
|
|
|
|
|
115
|
SALIGOURARAM
|
TS-23-012-023-001/010214
(SALI LINGOTAM)
|
3623012000NRG24130620230977970
|
15/06/2023
|
Lakshmamma
|
3623012WL022361
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
563
|
563
|
Processed
|
03/07/2023
|
|
2979938807
|
|
MRS LAKSHAMAMMA DUNUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
563
|
563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56311
|
56311
|
|
|
|
|
|
|
|