|
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-23-012-024-001/030038
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965279
|
12/06/2023
|
Padma
|
3623012WL022048
|
Padma
|
00415
|
SBIN0006113
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2981888008
|
|
MRS PADALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-017-017/010305
(VALLALA)
|
3623012000NRG24120620230968559
|
12/06/2023
|
Ramana
|
3623012WL022147
|
Ramana
|
00415
|
SBIN0008807
|
229
|
229
|
Processed
|
03/07/2023
|
|
2981888088
|
|
MRS JOLAM RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
3
|
SALIGOURARAM
|
TS-23-012-024-001/030270
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965539
|
12/06/2023
|
narEsh
|
3623012WL022052
|
narEsh
|
00415
|
SBIN0015352
|
901
|
901
|
Processed
|
03/07/2023
|
|
2981888087
|
|
Mr. UPPARABOINA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
4
|
SALIGOURARAM
|
TS-23-012-024-001/030030
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965274
|
12/06/2023
|
Camdrakala
|
3623012WL022048
|
Camdrakala
|
00415
|
SBIN0020070
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2981888156
|
|
MRS VADLAKONDA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1037
|
1037
|
|
|
|
|
|
|
|
|
5
|
SALIGOURARAM
|
TS-23-012-005-011/010007
(SALIGOURARAM)
|
3623012000NRG24120620230968217
|
12/06/2023
|
Limgayya
|
3623012WL022142
|
Limgayya
|
00415
|
SBIN0020763
|
326
|
326
|
Processed
|
03/07/2023
|
|
2981888150
|
|
Lingaiah goura
|
GENERAL POST OFFICE(607245)
|
|
6
|
SALIGOURARAM
|
TS-23-012-005-011/010007
(SALIGOURARAM)
|
3623012000NRG24120620230968218
|
12/06/2023
|
Yallamma
|
3623012WL022142
|
Yallamma
|
00415
|
SBIN0020763
|
490
|
490
|
Processed
|
03/07/2023
|
|
2981888149
|
|
MRS GOWRA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SALIGOURARAM
|
TS-23-012-005-011/010083
(SALIGOURARAM)
|
3623012000NRG24120620230968230
|
12/06/2023
|
Ramana
|
3623012WL022142
|
Ramana
|
00415
|
SBIN0020763
|
326
|
326
|
Processed
|
03/07/2023
|
|
2981887997
|
|
MR GUDIPATI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SALIGOURARAM
|
TS-23-012-005-011/010120
(SALIGOURARAM)
|
3623012000NRG24120620230968241
|
12/06/2023
|
Imdiramma
|
3623012WL022142
|
Imdiramma
|
00415
|
SBIN0020763
|
653
|
653
|
Processed
|
03/07/2023
|
|
2981888124
|
|
MRS INDIRAMMA CHIRABOINA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SALIGOURARAM
|
TS-23-012-005-011/010120
(SALIGOURARAM)
|
3623012000NRG24120620230968242
|
12/06/2023
|
Shiva
|
3623012WL022142
|
Shiva
|
00415
|
SBIN0020763
|
653
|
653
|
Processed
|
03/07/2023
|
|
2981888095
|
|
MR CHIRABOINA SIVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SALIGOURARAM
|
TS-23-012-005-011/010140
(SALIGOURARAM)
|
3623012000NRG24120620230968245
|
12/06/2023
|
Suvarna
|
3623012WL022142
|
Suvarna
|
00415
|
SBIN0020763
|
653
|
653
|
Processed
|
03/07/2023
|
|
2981888010
|
|
MRS CHILUKURI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SALIGOURARAM
|
TS-23-012-005-011/010211
(SALIGOURARAM)
|
3623012000NRG24120620230968252
|
12/06/2023
|
Limgamma
|
3623012WL022142
|
Limgamma
|
00415
|
SBIN0020763
|
490
|
490
|
Processed
|
03/07/2023
|
|
2981888121
|
|
MRS THATIPAMULA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SALIGOURARAM
|
TS-23-012-017-017/010006
(VALLALA)
|
3623012000NRG24120620230968539
|
12/06/2023
|
kavitha
|
3623012WL022147
|
kavitha
|
00415
|
SBIN0020763
|
220
|
220
|
Processed
|
03/07/2023
|
|
2981888018
|
|
MR GUNDLAPELLI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SALIGOURARAM
|
TS-23-012-017-017/010240
(VALLALA)
|
3623012000NRG24120620230968554
|
12/06/2023
|
Sattamma
|
3623012WL022147
|
Sattamma
|
00415
|
SBIN0020763
|
1322
|
1322
|
Processed
|
03/07/2023
|
|
2981888152
|
|
Mrs. JALA SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
SALIGOURARAM
|
TS-23-012-017-017/010300
(VALLALA)
|
3623012000NRG24120620230968557
|
12/06/2023
|
Sattemma
|
3623012WL022147
|
Sattemma
|
00415
|
SBIN0020763
|
229
|
229
|
Processed
|
03/07/2023
|
|
2981888114
|
|
Mrs. MANITI . PALLI SATHEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
SALIGOURARAM
|
TS-23-012-017-017/010301
(VALLALA)
|
3623012000NRG24120620230968558
|
12/06/2023
|
Shamkarayya
|
3623012WL022147
|
Shamkarayya
|
00415
|
SBIN0020763
|
1102
|
1102
|
Processed
|
03/07/2023
|
|
2981888108
|
|
JOLAM SHANKARAYYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
SALIGOURARAM
|
TS-23-012-017-017/010322
(VALLALA)
|
3623012000NRG24120620230968560
|
12/06/2023
|
Yaadamma
|
3623012WL022147
|
Yaadamma
|
00415
|
SBIN0020763
|
917
|
917
|
Processed
|
03/07/2023
|
|
2981888141
|
|
Yaadamma Jolam
|
GENERAL POST OFFICE(607245)
|
|
17
|
SALIGOURARAM
|
TS-23-012-017-017/010327
(VALLALA)
|
3623012000NRG24120620230968561
|
12/06/2023
|
Saidamma
|
3623012WL022147
|
Saidamma
|
00415
|
SBIN0020763
|
1147
|
1147
|
Processed
|
03/07/2023
|
|
2981888131
|
|
MRS GATTIGORLA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SALIGOURARAM
|
TS-23-012-017-017/010405
(VALLALA)
|
3623012000NRG24120620230968563
|
12/06/2023
|
Shambayya
|
3623012WL022147
|
Shambayya
|
00415
|
SBIN0020763
|
1387
|
1387
|
Processed
|
03/07/2023
|
|
2981888142
|
|
MR MADAGONI SHAMBHAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SALIGOURARAM
|
TS-23-012-017-017/010485
(VALLALA)
|
3623012000NRG24120620230968653
|
12/06/2023
|
Lakshmamma
|
3623012WL022150
|
Lakshmamma
|
00415
|
SBIN0020763
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2981888147
|
|
MRS BODDU LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SALIGOURARAM
|
TS-23-012-017-017/010495
(VALLALA)
|
3623012000NRG24120620230968565
|
12/06/2023
|
Poolamma
|
3623012WL022147
|
Poolamma
|
00415
|
SBIN0020763
|
1156
|
1156
|
Processed
|
03/07/2023
|
|
2981888024
|
|
MR GODDATI VENKULU
|
STATE BANK OF INDIA(508548)
|
|
21
|
SALIGOURARAM
|
TS-23-012-017-017/010518
(VALLALA)
|
3623012000NRG24120620230968593
|
12/06/2023
|
Kavitha
|
3623012WL022149
|
Kavitha
|
00415
|
SBIN0020763
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2981888134
|
|
MRS KOMPELLI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SALIGOURARAM
|
TS-23-012-017-017/010538
(VALLALA)
|
3623012000NRG24120620230968569
|
12/06/2023
|
Yadhamma
|
3623012WL022147
|
Yadhamma
|
00415
|
SBIN0020763
|
462
|
462
|
Processed
|
03/07/2023
|
|
2981888151
|
|
Mrs. KAMPELLI YADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
SALIGOURARAM
|
TS-23-012-017-017/010539
(VALLALA)
|
3623012000NRG24120620230968570
|
12/06/2023
|
Yadhagiri
|
3623012WL022147
|
Yadhagiri
|
00415
|
SBIN0020763
|
1145
|
1145
|
Processed
|
03/07/2023
|
|
2981888127
|
|
MR KOMPELLY YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SALIGOURARAM
|
TS-23-012-017-017/010545
(VALLALA)
|
3623012000NRG24120620230968571
|
12/06/2023
|
Parvathamma
|
3623012WL022147
|
Parvathamma
|
00415
|
SBIN0020763
|
1145
|
1145
|
Processed
|
03/07/2023
|
|
2981888128
|
|
MRS KANUKUNTLA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SALIGOURARAM
|
TS-23-012-017-017/010548
(VALLALA)
|
3623012000NRG24120620230968572
|
12/06/2023
|
Lakshmamma
|
3623012WL022147
|
Lakshmamma
|
00415
|
SBIN0020763
|
1374
|
1374
|
Processed
|
03/07/2023
|
|
2981888090
|
|
MRS GUNDALA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SALIGOURARAM
|
TS-23-012-017-017/010552
(VALLALA)
|
3623012000NRG24120620230968573
|
12/06/2023
|
Lingamma
|
3623012WL022147
|
Lingamma
|
00415
|
SBIN0020763
|
916
|
916
|
Processed
|
03/07/2023
|
|
2981888011
|
|
MRS GIRAGONI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SALIGOURARAM
|
TS-23-012-017-017/010555
(VALLALA)
|
3623012000NRG24120620230968574
|
12/06/2023
|
Yelamma
|
3623012WL022147
|
Yelamma
|
00415
|
SBIN0020763
|
1374
|
1374
|
Processed
|
03/07/2023
|
|
2981888122
|
|
MRS BHUPATHI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SALIGOURARAM
|
TS-23-012-017-017/010593
(VALLALA)
|
3623012000NRG24120620230968575
|
12/06/2023
|
Shambaiah
|
3623012WL022147
|
Shambaiah
|
00415
|
SBIN0020763
|
1145
|
1145
|
Processed
|
03/07/2023
|
|
2981888130
|
|
MR ABBAGONI SHAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SALIGOURARAM
|
TS-23-012-017-017/010603
(VALLALA)
|
3623012000NRG24120620230968577
|
12/06/2023
|
Sugunamma
|
3623012WL022147
|
Sugunamma
|
00415
|
SBIN0020763
|
1374
|
1374
|
Processed
|
03/07/2023
|
|
2981888129
|
|
MRS AAVULA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SALIGOURARAM
|
TS-23-012-017-017/010606
(VALLALA)
|
3623012000NRG24120620230968578
|
12/06/2023
|
Narsimha
|
3623012WL022147
|
Narsimha
|
00415
|
SBIN0020763
|
229
|
229
|
Processed
|
03/07/2023
|
|
2981888053
|
|
GATTIGORLA NARSHIMHMA\
|
UCO BANK(607066)
|
|
31
|
SALIGOURARAM
|
TS-23-012-017-017/010685
(VALLALA)
|
3623012000NRG24120620230968580
|
12/06/2023
|
Ramana
|
3623012WL022147
|
Ramana
|
00415
|
SBIN0020763
|
693
|
693
|
Processed
|
03/07/2023
|
|
2981888143
|
|
MRS GATTIGORLA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SALIGOURARAM
|
TS-23-012-017-017/010710
(VALLALA)
|
3623012000NRG24120620230968582
|
12/06/2023
|
narsing padma
|
3623012WL022147
|
narsing padma
|
00415
|
SBIN0020763
|
1387
|
1387
|
Processed
|
03/07/2023
|
|
2981888135
|
|
MRS NARSINGH PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SALIGOURARAM
|
TS-23-012-017-017/010924
(VALLALA)
|
3623012000NRG24120620230968586
|
12/06/2023
|
padma
|
3623012WL022147
|
padma
|
00415
|
SBIN0020763
|
925
|
925
|
Processed
|
03/07/2023
|
|
2981888021
|
|
Mrs. BANDARI . PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
SALIGOURARAM
|
TS-23-012-017-017/011019
(VALLALA)
|
3623012000NRG24120620230968589
|
12/06/2023
|
Veeramallu
|
3623012WL022147
|
Veeramallu
|
00415
|
SBIN0020763
|
1147
|
1147
|
Processed
|
03/07/2023
|
|
2981888098
|
|
MR JALA VEERAMALLU
|
STATE BANK OF INDIA(508548)
|
|
35
|
SALIGOURARAM
|
TS-23-012-017-017/011092
(VALLALA)
|
3623012000NRG24120620230968591
|
12/06/2023
|
Venkanna
|
3623012WL022147
|
Venkanna
|
00415
|
SBIN0020763
|
1376
|
1376
|
Processed
|
03/07/2023
|
|
2981888101
|
|
KOMPALLY.VENKANNA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
36
|
SALIGOURARAM
|
TS-23-012-023-001/010072
(SALI LINGOTAM)
|
3623012000NRG24120620230966498
|
12/06/2023
|
Raamalacchayya
|
3623012WL022080
|
Raamalacchayya
|
00415
|
SBIN0020763
|
510
|
510
|
Processed
|
03/07/2023
|
|
2981888012
|
|
MR MUSIGANPALA RAMALAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SALIGOURARAM
|
TS-23-012-023-001/010072
(SALI LINGOTAM)
|
3623012000NRG24120620230966499
|
12/06/2023
|
Somakka
|
3623012WL022080
|
Somakka
|
00415
|
SBIN0020763
|
510
|
510
|
Processed
|
03/07/2023
|
|
2981888013
|
|
MRS MUSIGAMPALA SOMAKKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SALIGOURARAM
|
TS-23-012-023-001/010200
(SALI LINGOTAM)
|
3623012000NRG24120620230966576
|
12/06/2023
|
Renuka
|
3623012WL022080
|
Renuka
|
00415
|
SBIN0020763
|
510
|
510
|
Processed
|
03/07/2023
|
|
2981888110
|
|
Renuka Kannaboyina
|
GENERAL POST OFFICE(607245)
|
|
39
|
SALIGOURARAM
|
TS-23-012-023-001/50081
(SALI LINGOTAM)
|
3623012000NRG24120620230966618
|
12/06/2023
|
KANNEBOINA SANTHOSHA
|
3623012WL022080
|
KANNEBOINA SANTHOSHA
|
00415
|
SBIN0020763
|
408
|
408
|
Processed
|
03/07/2023
|
|
2981888145
|
|
MRS KANNEBOINA SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SALIGOURARAM
|
TS-23-012-024-001/010303
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965267
|
12/06/2023
|
Durgayya
|
3623012WL022048
|
Durgayya
|
00415
|
SBIN0020763
|
864
|
864
|
Processed
|
03/07/2023
|
|
2981888089
|
|
Mr. VADLAKONDA DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
SALIGOURARAM
|
TS-23-012-024-001/010303
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965268
|
12/06/2023
|
Gnaneswari
|
3623012WL022048
|
Gnaneswari
|
00415
|
SBIN0020763
|
864
|
864
|
Processed
|
03/07/2023
|
|
2981888132
|
|
Mrs. VADLAKONDA GNANESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
SALIGOURARAM
|
TS-23-012-024-001/010310
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965005
|
12/06/2023
|
Suresh
|
3623012WL022044
|
Suresh
|
00415
|
SBIN0020763
|
961
|
961
|
Processed
|
03/07/2023
|
|
2981888126
|
|
MR VADAPALLI SURESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SALIGOURARAM
|
TS-23-012-024-001/030006
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965006
|
12/06/2023
|
Amtamma
|
3623012WL022044
|
Amtamma
|
00415
|
SBIN0020763
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2981888155
|
|
MRS NOMULA ANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SALIGOURARAM
|
TS-23-012-024-001/030011
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965007
|
12/06/2023
|
Naagamani
|
3623012WL022044
|
Naagamani
|
00415
|
SBIN0020763
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2981888154
|
|
MRS PADALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SALIGOURARAM
|
TS-23-012-024-001/030012
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965031
|
12/06/2023
|
Ellamma
|
3623012WL022046
|
Ellamma
|
00415
|
SBIN0020763
|
985
|
985
|
Processed
|
03/07/2023
|
|
2981888136
|
|
MRS CHERLAPALLI YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SALIGOURARAM
|
TS-23-012-024-001/030017
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965489
|
12/06/2023
|
Narsimhma
|
3623012WL022052
|
Narsimhma
|
00415
|
SBIN0020763
|
1051
|
1051
|
Processed
|
03/07/2023
|
|
2981888005
|
|
MR ANKIREDDI NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SALIGOURARAM
|
TS-23-012-024-001/030024
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965009
|
12/06/2023
|
Samdya
|
3623012WL022044
|
Samdya
|
00415
|
SBIN0020763
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2981888093
|
|
MRS VADAPALLI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SALIGOURARAM
|
TS-23-012-024-001/030029
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965010
|
12/06/2023
|
Saidamma
|
3623012WL022044
|
Saidamma
|
00415
|
SBIN0020763
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2981887999
|
|
MRS VADAPALLI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SALIGOURARAM
|
TS-23-012-024-001/030033
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965277
|
12/06/2023
|
Paarvatamma
|
3623012WL022048
|
Paarvatamma
|
00415
|
SBIN0020763
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2981888109
|
|
MR TARALA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SALIGOURARAM
|
TS-23-012-024-001/030033
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965276
|
12/06/2023
|
Somayya
|
3623012WL022048
|
Somayya
|
00415
|
SBIN0020763
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2981888092
|
|
MR TARALA SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SALIGOURARAM
|
TS-23-012-024-001/030034
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965034
|
12/06/2023
|
Paarvatamma
|
3623012WL022046
|
Paarvatamma
|
00415
|
SBIN0020763
|
985
|
985
|
Processed
|
03/07/2023
|
|
2981888146
|
|
MRS NOMULA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SALIGOURARAM
|
TS-23-012-024-001/030035
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965278
|
12/06/2023
|
Ailamma
|
3623012WL022048
|
Ailamma
|
00415
|
SBIN0020763
|
518
|
518
|
Processed
|
03/07/2023
|
|
2981888091
|
|
MS PEMBALLA ILAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SALIGOURARAM
|
TS-23-012-024-001/030043
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965490
|
12/06/2023
|
Raammurti
|
3623012WL022052
|
Raammurti
|
00415
|
SBIN0020763
|
751
|
751
|
Processed
|
03/07/2023
|
|
2981888137
|
|
MR GANDHASIRI RAMA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
54
|
SALIGOURARAM
|
TS-23-012-024-001/030060
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965283
|
12/06/2023
|
Mallamma
|
3623012WL022048
|
Mallamma
|
00415
|
SBIN0020763
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2981888157
|
|
MRS VADLAKONDA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SALIGOURARAM
|
TS-23-012-024-001/030060
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965282
|
12/06/2023
|
Paapayya
|
3623012WL022048
|
Paapayya
|
00415
|
SBIN0020763
|
864
|
864
|
Processed
|
03/07/2023
|
|
2981888102
|
|
Mr. VADLKONDA PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
SALIGOURARAM
|
TS-23-012-024-001/030063
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965496
|
12/06/2023
|
Mallamma
|
3623012WL022052
|
Mallamma
|
00415
|
SBIN0020763
|
751
|
751
|
Processed
|
03/07/2023
|
|
2981888000
|
|
MRS CHINDALA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SALIGOURARAM
|
TS-23-012-024-001/030073
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965499
|
12/06/2023
|
Amdaalu
|
3623012WL022052
|
Amdaalu
|
00415
|
SBIN0020763
|
751
|
751
|
Processed
|
03/07/2023
|
|
2981888159
|
|
MRS KANUKU ANDALU
|
STATE BANK OF INDIA(508548)
|
|
58
|
SALIGOURARAM
|
TS-23-012-024-001/030078
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965289
|
12/06/2023
|
Vemkanna
|
3623012WL022048
|
Vemkanna
|
00415
|
SBIN0020763
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2981888113
|
|
MR VADLAKONDA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SALIGOURARAM
|
TS-23-012-024-001/030083
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965017
|
12/06/2023
|
Karuna
|
3623012WL022044
|
Karuna
|
00415
|
SBIN0020763
|
961
|
961
|
Processed
|
03/07/2023
|
|
2981888099
|
|
Karuna Manneboyina
|
GENERAL POST OFFICE(607245)
|
|
60
|
SALIGOURARAM
|
TS-23-012-024-001/030084
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965291
|
12/06/2023
|
Paapayya
|
3623012WL022048
|
Paapayya
|
00415
|
SBIN0020763
|
691
|
691
|
Processed
|
03/07/2023
|
|
2981888120
|
|
MR VADALKONDA PAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SALIGOURARAM
|
TS-23-012-024-001/030088
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965038
|
12/06/2023
|
chandrashekar
|
3623012WL022046
|
chandrashekar
|
00415
|
SBIN0020763
|
821
|
821
|
Processed
|
03/07/2023
|
|
2981888023
|
|
MR ADE CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SALIGOURARAM
|
TS-23-012-024-001/030088
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965037
|
12/06/2023
|
Yaadamma
|
3623012WL022046
|
Yaadamma
|
00415
|
SBIN0020763
|
821
|
821
|
Processed
|
03/07/2023
|
|
2981888148
|
|
MRS AADE YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SALIGOURARAM
|
TS-23-012-024-001/030095
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965293
|
12/06/2023
|
chinthakayala shankar
|
3623012WL022048
|
chinthakayala shankar
|
00415
|
SBIN0020763
|
173
|
173
|
Processed
|
03/07/2023
|
|
2981887998
|
|
MR CHINTHAKAYALA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SALIGOURARAM
|
TS-23-012-024-001/030095
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965294
|
12/06/2023
|
Chinthakayala Yallamma
|
3623012WL022048
|
Chinthakayala Yallamma
|
00415
|
SBIN0020763
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2981888119
|
|
MRS CHIKAYALA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SALIGOURARAM
|
TS-23-012-024-001/030096
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965295
|
12/06/2023
|
Danamma
|
3623012WL022048
|
Danamma
|
00415
|
SBIN0020763
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2981888009
|
|
MRS GUNDEBOINA DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SALIGOURARAM
|
TS-23-012-024-001/030103
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965296
|
12/06/2023
|
Padma
|
3623012WL022048
|
Padma
|
00415
|
SBIN0020763
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2981888144
|
|
MRS VADLAKONDA PADMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SALIGOURARAM
|
TS-23-012-024-001/030112
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965297
|
12/06/2023
|
Mallesh
|
3623012WL022048
|
Mallesh
|
00415
|
SBIN0020763
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2981888138
|
|
MR VADAPALLI MALLESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SALIGOURARAM
|
TS-23-012-024-001/030115
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965020
|
12/06/2023
|
Vemkatamma
|
3623012WL022044
|
Vemkatamma
|
00415
|
SBIN0020763
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2981888094
|
|
MRS VADAPALLI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SALIGOURARAM
|
TS-23-012-024-001/030117
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965506
|
12/06/2023
|
Somakka
|
3623012WL022052
|
Somakka
|
00415
|
SBIN0020763
|
1051
|
1051
|
Processed
|
03/07/2023
|
|
2981888004
|
|
MRS THEDLA SOMAKKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SALIGOURARAM
|
TS-23-012-024-001/030120
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965300
|
12/06/2023
|
Lakshminarsamma
|
3623012WL022048
|
Lakshminarsamma
|
00415
|
SBIN0020763
|
864
|
864
|
Processed
|
03/07/2023
|
|
2981888003
|
|
MRS DONTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SALIGOURARAM
|
TS-23-012-024-001/030124
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965040
|
12/06/2023
|
Paarvatamma
|
3623012WL022046
|
Paarvatamma
|
00415
|
SBIN0020763
|
985
|
985
|
Processed
|
03/07/2023
|
|
2981888116
|
|
MRS KARRE PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SALIGOURARAM
|
TS-23-012-024-001/030124
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965041
|
12/06/2023
|
Venkatesh
|
3623012WL022046
|
Venkatesh
|
00415
|
SBIN0020763
|
821
|
821
|
Processed
|
03/07/2023
|
|
2981888139
|
|
VENKATESH KARRE
|
IDBI BANK(607095)
|
|
73
|
SALIGOURARAM
|
TS-23-012-024-001/030125
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965301
|
12/06/2023
|
Raadamma
|
3623012WL022048
|
Raadamma
|
00415
|
SBIN0020763
|
691
|
691
|
Processed
|
03/07/2023
|
|
2981888115
|
|
MRS KARRE RADHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SALIGOURARAM
|
TS-23-012-024-001/030125
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965302
|
12/06/2023
|
Somulu
|
3623012WL022048
|
Somulu
|
00415
|
SBIN0020763
|
518
|
518
|
Processed
|
03/07/2023
|
|
2981888107
|
|
MR KARRE SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SALIGOURARAM
|
TS-23-012-024-001/030127
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965303
|
12/06/2023
|
Yaadamma
|
3623012WL022048
|
Yaadamma
|
00415
|
SBIN0020763
|
691
|
691
|
Processed
|
03/07/2023
|
|
2981888001
|
|
MRS PADALA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SALIGOURARAM
|
TS-23-012-024-001/030130
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965021
|
12/06/2023
|
Subadra
|
3623012WL022044
|
Subadra
|
00415
|
SBIN0020763
|
961
|
961
|
Processed
|
03/07/2023
|
|
2981888017
|
|
MRS GANDAGIRI SUBADRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SALIGOURARAM
|
TS-23-012-024-001/030132
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965509
|
12/06/2023
|
Medaboyiana Yaadayya
|
3623012WL022052
|
Medaboyiana Yaadayya
|
00415
|
SBIN0020763
|
1051
|
1051
|
Processed
|
03/07/2023
|
|
2981888140
|
|
MR MEDABOYINA YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SALIGOURARAM
|
TS-23-012-024-001/030132
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965510
|
12/06/2023
|
Yaadamma
|
3623012WL022052
|
Yaadamma
|
00415
|
SBIN0020763
|
1051
|
1051
|
Processed
|
03/07/2023
|
|
2981888123
|
|
MRS MEDABOYINA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SALIGOURARAM
|
TS-23-012-024-001/030134
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965042
|
12/06/2023
|
Ailamma
|
3623012WL022046
|
Ailamma
|
00415
|
SBIN0020763
|
985
|
985
|
Processed
|
03/07/2023
|
|
2981888002
|
|
MRS KARRE AILAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SALIGOURARAM
|
TS-23-012-024-001/030136
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965043
|
12/06/2023
|
Narmada
|
3623012WL022046
|
Narmada
|
00415
|
SBIN0020763
|
492
|
492
|
Processed
|
03/07/2023
|
|
2981888014
|
|
MRS BANDA NARMADA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SALIGOURARAM
|
TS-23-012-024-001/030137
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965023
|
12/06/2023
|
Sreenu
|
3623012WL022044
|
Sreenu
|
00415
|
SBIN0020763
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2981888118
|
|
Mr. PEMBELLA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
SALIGOURARAM
|
TS-23-012-024-001/030148
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965305
|
12/06/2023
|
Raamulamma
|
3623012WL022048
|
Raamulamma
|
00415
|
SBIN0020763
|
864
|
864
|
Processed
|
03/07/2023
|
|
2981888015
|
|
MR KAPPE RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SALIGOURARAM
|
TS-23-012-024-001/030150
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965515
|
12/06/2023
|
Sattamma
|
3623012WL022052
|
Sattamma
|
00415
|
SBIN0020763
|
751
|
751
|
Processed
|
03/07/2023
|
|
2981888007
|
|
MRS VADAPALLI SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SALIGOURARAM
|
TS-23-012-024-001/030170
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965522
|
12/06/2023
|
Peddamallayya
|
3623012WL022052
|
Peddamallayya
|
00415
|
SBIN0020763
|
751
|
751
|
Processed
|
03/07/2023
|
|
2981888112
|
|
MR KANUKU MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SALIGOURARAM
|
TS-23-012-024-001/030180
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965025
|
12/06/2023
|
Padma
|
3623012WL022044
|
Padma
|
00415
|
SBIN0020763
|
481
|
481
|
Processed
|
03/07/2023
|
|
2981888016
|
|
MR GOURA PADMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SALIGOURARAM
|
TS-23-012-024-001/030193
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965045
|
12/06/2023
|
Mallamma
|
3623012WL022046
|
Mallamma
|
00415
|
SBIN0020763
|
985
|
985
|
Processed
|
03/07/2023
|
|
2981888096
|
|
Mrs. NOMULA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
SALIGOURARAM
|
TS-23-012-024-001/030216
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965317
|
12/06/2023
|
Naagamma
|
3623012WL022048
|
Naagamma
|
00415
|
SBIN0020763
|
864
|
864
|
Processed
|
03/07/2023
|
|
2981888133
|
|
padaalaNagamma
|
GENERAL POST OFFICE(607245)
|
|
88
|
SALIGOURARAM
|
TS-23-012-024-001/030219
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965320
|
12/06/2023
|
Narsamma
|
3623012WL022048
|
Narsamma
|
00415
|
SBIN0020763
|
864
|
864
|
Processed
|
03/07/2023
|
|
2981888117
|
|
Mrs. VADLAKONDA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
SALIGOURARAM
|
TS-23-012-024-001/030219
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965318
|
12/06/2023
|
Yaadayya
|
3623012WL022048
|
Yaadayya
|
00415
|
SBIN0020763
|
864
|
864
|
Processed
|
03/07/2023
|
|
2981888125
|
|
Mr. VADLAKONDA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
SALIGOURARAM
|
TS-23-012-024-001/030232
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965535
|
12/06/2023
|
Renuka
|
3623012WL022052
|
Renuka
|
00415
|
SBIN0020763
|
901
|
901
|
Processed
|
03/07/2023
|
|
2981888153
|
|
MRS TIRUPATI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SALIGOURARAM
|
TS-23-012-024-001/030236
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965027
|
12/06/2023
|
Ettamma
|
3623012WL022044
|
Ettamma
|
00415
|
SBIN0020763
|
961
|
961
|
Processed
|
03/07/2023
|
|
2981888111
|
|
MRS BANDARY ETTAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SALIGOURARAM
|
TS-23-012-024-001/030236
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965026
|
12/06/2023
|
Yaadayya
|
3623012WL022044
|
Yaadayya
|
00415
|
SBIN0020763
|
961
|
961
|
Processed
|
03/07/2023
|
|
2981888106
|
|
MR BANDARI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SALIGOURARAM
|
TS-23-012-024-001/030241
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965537
|
12/06/2023
|
Saidhamma
|
3623012WL022052
|
Saidhamma
|
00415
|
SBIN0020763
|
901
|
901
|
Processed
|
03/07/2023
|
|
2981888020
|
|
MRS DANDEPALLI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SALIGOURARAM
|
TS-23-012-024-001/030252
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965046
|
12/06/2023
|
Poollamma Karre
|
3623012WL022046
|
Poollamma Karre
|
00415
|
SBIN0020763
|
164
|
164
|
Processed
|
03/07/2023
|
|
2981888097
|
|
MRS KARRE PULAMMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SALIGOURARAM
|
TS-23-012-024-001/030254
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965322
|
12/06/2023
|
Bolla Saidamma
|
3623012WL022048
|
Bolla Saidamma
|
00415
|
SBIN0020763
|
864
|
864
|
Processed
|
03/07/2023
|
|
2981888006
|
|
MRS BOLLA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SALIGOURARAM
|
TS-23-012-024-001/030288
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965542
|
12/06/2023
|
Baagyamma
|
3623012WL022052
|
Baagyamma
|
00415
|
SBIN0020763
|
901
|
901
|
Processed
|
03/07/2023
|
|
2981888158
|
|
MRS VADAPALLI BHAKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SALIGOURARAM
|
TS-23-012-024-001/030297
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965047
|
12/06/2023
|
vaani
|
3623012WL022046
|
vaani
|
00415
|
SBIN0020763
|
821
|
821
|
Processed
|
03/07/2023
|
|
2981888100
|
|
Mrs. VANI BANDA W O.VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
SALIGOURARAM
|
TS-23-012-024-001/030301
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965328
|
12/06/2023
|
Shaarada
|
3623012WL022048
|
Shaarada
|
00415
|
SBIN0020763
|
864
|
864
|
Processed
|
03/07/2023
|
|
2981888019
|
|
MRS KARNATI SARADA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SALIGOURARAM
|
TS-23-012-024-001/40020
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965329
|
12/06/2023
|
chinthakayala Renuka
|
3623012WL022048
|
chinthakayala Renuka
|
00415
|
SBIN0020763
|
864
|
864
|
Processed
|
03/07/2023
|
|
2981888022
|
|
MISS BOLLA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83752
|
83752
|
|
|
|
|
|
|
|
|
100
|
SALIGOURARAM
|
TS-23-012-017-017/010496
(VALLALA)
|
3623012000NRG24120620230968566
|
12/06/2023
|
goddati somalingam
|
3623012WL022147
|
goddati somalingam
|
00468
|
UBIN0812668
|
925
|
925
|
Processed
|
03/07/2023
|
|
2981888085
|
|
GODDETI SOMALINGAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
SALIGOURARAM
|
TS-23-012-017-017/010496
(VALLALA)
|
3623012000NRG24120620230968567
|
12/06/2023
|
goddeti janakamma
|
3623012WL022147
|
goddeti janakamma
|
00468
|
UBIN0812668
|
925
|
925
|
Processed
|
03/07/2023
|
|
2981888086
|
|
GODDETI JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
102
|
SALIGOURARAM
|
TS-23-012-005-011/010120
(SALIGOURARAM)
|
3623012000NRG24120620230968240
|
12/06/2023
|
Vemkanna ve
|
3623012WL022142
|
Vemkanna ve
|
00684
|
APGV0006215
|
326
|
326
|
Processed
|
03/07/2023
|
|
2981888084
|
|
Mr. CHIRABOINA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
SALIGOURARAM
|
TS-23-012-017-017/010259
(VALLALA)
|
3623012000NRG24120620230968556
|
12/06/2023
|
Mamgamma
|
3623012WL022147
|
Mamgamma
|
00684
|
APGV0006215
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2981888027
|
|
Mrs. SHIRABOENA . YADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
SALIGOURARAM
|
TS-23-012-017-017/010397
(VALLALA)
|
3623012000NRG24120620230968562
|
12/06/2023
|
Karingula Venkatamma
|
3623012WL022147
|
Karingula Venkatamma
|
00684
|
APGV0006215
|
1387
|
1387
|
Processed
|
03/07/2023
|
|
2981888028
|
|
Mrs. KARINGULA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
SALIGOURARAM
|
TS-23-012-017-017/010431
(VALLALA)
|
3623012000NRG24120620230968564
|
12/06/2023
|
Anjamma
|
3623012WL022147
|
Anjamma
|
00684
|
APGV0006215
|
1387
|
1387
|
Processed
|
03/07/2023
|
|
2981888026
|
|
Mrs. BHUPATHI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
SALIGOURARAM
|
TS-23-012-017-017/010528
(VALLALA)
|
3623012000NRG24120620230968568
|
12/06/2023
|
Gamgamma
|
3623012WL022147
|
Gamgamma
|
00684
|
APGV0006215
|
1387
|
1387
|
Processed
|
03/07/2023
|
|
2981888029
|
|
Mrs. AVULA . GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
SALIGOURARAM
|
TS-23-012-017-017/010677
(VALLALA)
|
3623012000NRG24120620230968579
|
12/06/2023
|
Laxamma
|
3623012WL022147
|
Laxamma
|
00684
|
APGV0006215
|
1387
|
1387
|
Processed
|
03/07/2023
|
|
2981888039
|
|
MR KOYIGURI RAMA CHANDRU
|
STATE BANK OF INDIA(508548)
|
|
108
|
SALIGOURARAM
|
TS-23-012-017-017/010703
(VALLALA)
|
3623012000NRG24120620230968581
|
12/06/2023
|
Bixamma
|
3623012WL022147
|
Bixamma
|
00684
|
APGV0006215
|
925
|
925
|
Processed
|
03/07/2023
|
|
2981888042
|
|
MRS KATTAGURI BHIKSHAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
SALIGOURARAM
|
TS-23-012-017-017/010720
(VALLALA)
|
3623012000NRG24120620230968583
|
12/06/2023
|
Aruna
|
3623012WL022147
|
Aruna
|
00684
|
APGV0006215
|
1156
|
1156
|
Processed
|
03/07/2023
|
|
2981888032
|
|
Mrs. EHEVIGONI . ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
SALIGOURARAM
|
TS-23-012-017-017/010722
(VALLALA)
|
3623012000NRG24120620230968584
|
12/06/2023
|
Ailamma
|
3623012WL022147
|
Ailamma
|
00684
|
APGV0006215
|
1387
|
1387
|
Processed
|
03/07/2023
|
|
2981888030
|
|
Mrs. BODDU . ILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
SALIGOURARAM
|
TS-23-012-017-017/010896
(VALLALA)
|
3623012000NRG24120620230968585
|
12/06/2023
|
kavita
|
3623012WL022147
|
kavita
|
00684
|
APGV0006215
|
925
|
925
|
Processed
|
03/07/2023
|
|
2981888043
|
|
MR GAJJI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
SALIGOURARAM
|
TS-23-012-024-001/010310
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965004
|
12/06/2023
|
Laxmi
|
3623012WL022044
|
Laxmi
|
00684
|
APGV0006215
|
481
|
481
|
Processed
|
03/07/2023
|
|
2981888031
|
|
Mrs. VADAPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
SALIGOURARAM
|
TS-23-012-024-001/010314
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965484
|
12/06/2023
|
anasurya
|
3623012WL022052
|
anasurya
|
00684
|
APGV0006215
|
751
|
751
|
Processed
|
03/07/2023
|
|
2981888046
|
|
Mrs. ARIGE ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
SALIGOURARAM
|
TS-23-012-024-001/010314
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965483
|
12/06/2023
|
chandraiah
|
3623012WL022052
|
chandraiah
|
00684
|
APGV0006215
|
751
|
751
|
Processed
|
03/07/2023
|
|
2981888037
|
|
Mr. Arige Chandraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
SALIGOURARAM
|
TS-23-012-024-001/010316
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965269
|
12/06/2023
|
Satyanaaraayana
|
3623012WL022048
|
Satyanaaraayana
|
00684
|
APGV0006215
|
864
|
864
|
Processed
|
03/07/2023
|
|
2981888034
|
|
Mr. NUTHI SATYANARYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
SALIGOURARAM
|
TS-23-012-024-001/030006
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965488
|
12/06/2023
|
Bavaani
|
3623012WL022052
|
Bavaani
|
00684
|
APGV0006215
|
901
|
901
|
Processed
|
03/07/2023
|
|
2981888049
|
|
MRS NOMULA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SALIGOURARAM
|
TS-23-012-024-001/030020
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965032
|
12/06/2023
|
Mamjula
|
3623012WL022046
|
Mamjula
|
00684
|
APGV0006215
|
985
|
985
|
Processed
|
03/07/2023
|
|
2981888045
|
|
Mrs. NOMULA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
SALIGOURARAM
|
TS-23-012-024-001/030028
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965033
|
12/06/2023
|
Beeramma
|
3623012WL022046
|
Beeramma
|
00684
|
APGV0006215
|
985
|
985
|
Processed
|
03/07/2023
|
|
2981888051
|
|
MRS KARRE BIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
SALIGOURARAM
|
TS-23-012-024-001/030032
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965275
|
12/06/2023
|
MADHU
|
3623012WL022048
|
MADHU
|
00684
|
APGV0006215
|
864
|
864
|
Processed
|
03/07/2023
|
|
2981888048
|
|
MR CHINTHAKAYALA MADHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
SALIGOURARAM
|
TS-23-012-024-001/030040
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965035
|
12/06/2023
|
Padma
|
3623012WL022046
|
Padma
|
00684
|
APGV0006215
|
985
|
985
|
Processed
|
03/07/2023
|
|
2981888044
|
|
Mrs. NOMULA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
SALIGOURARAM
|
TS-23-012-024-001/030086
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965292
|
12/06/2023
|
Lakshmamma
|
3623012WL022048
|
Lakshmamma
|
00684
|
APGV0006215
|
864
|
864
|
Processed
|
03/07/2023
|
|
2981888038
|
|
MRS NUTHI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
SALIGOURARAM
|
TS-23-012-024-001/030087
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965036
|
12/06/2023
|
Camdramma
|
3623012WL022046
|
Camdramma
|
00684
|
APGV0006215
|
821
|
821
|
Processed
|
03/07/2023
|
|
2981888050
|
|
MR BANDA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
SALIGOURARAM
|
TS-23-012-024-001/030112
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965298
|
12/06/2023
|
Anush
|
3623012WL022048
|
Anush
|
00684
|
APGV0006215
|
864
|
864
|
Processed
|
03/07/2023
|
|
2981888035
|
|
Mrs. VADAPALLI ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
SALIGOURARAM
|
TS-23-012-024-001/030132
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965511
|
12/06/2023
|
Nagaraju m
|
3623012WL022052
|
Nagaraju m
|
00684
|
APGV0006215
|
901
|
901
|
Processed
|
03/07/2023
|
|
2981888052
|
|
MR MEDABOINA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
125
|
SALIGOURARAM
|
TS-23-012-024-001/030137
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965022
|
12/06/2023
|
Sugunamma
|
3623012WL022044
|
Sugunamma
|
00684
|
APGV0006215
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2981888041
|
|
MRS PERMALLA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
SALIGOURARAM
|
TS-23-012-024-001/030150
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965514
|
12/06/2023
|
Paapayya
|
3623012WL022052
|
Paapayya
|
00684
|
APGV0006215
|
751
|
751
|
Processed
|
03/07/2023
|
|
2981888033
|
|
VADAPALLE PAPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SALIGOURARAM
|
TS-23-012-024-001/030195
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965526
|
12/06/2023
|
Vinoda
|
3623012WL022052
|
Vinoda
|
00684
|
APGV0006215
|
601
|
601
|
Processed
|
03/07/2023
|
|
2981888040
|
|
Mrs. VADAPALLI VINODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
SALIGOURARAM
|
TS-23-012-024-001/030196
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965527
|
12/06/2023
|
Yashoda
|
3623012WL022052
|
Yashoda
|
00684
|
APGV0006215
|
751
|
751
|
Processed
|
03/07/2023
|
|
2981888025
|
|
Mrs. VADLAKONDA YASODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
SALIGOURARAM
|
TS-23-012-024-001/030296
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965545
|
12/06/2023
|
Naagamma
|
3623012WL022052
|
Naagamma
|
00684
|
APGV0006215
|
901
|
901
|
Processed
|
03/07/2023
|
|
2981888036
|
|
Mrs. VADLAKONDA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
SALIGOURARAM
|
TS-23-012-024-001/40024
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965331
|
12/06/2023
|
Aithagoni Pavitra
|
3623012WL022048
|
Aithagoni Pavitra
|
00684
|
APGV0006215
|
864
|
864
|
Processed
|
03/07/2023
|
|
2981888047
|
|
Mrs. AITHAGONI PAVITRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27419
|
27419
|
|
|
|
|
|
|
|
|
131
|
SALIGOURARAM
|
TS-23-012-017-017/010593
(VALLALA)
|
3623012000NRG24120620230968576
|
12/06/2023
|
Sugunamma
|
3623012WL022147
|
Sugunamma
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/07/2023
|
|
2981888070
|
|
Miss. Abbagoni Sugunamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
SALIGOURARAM
|
TS-23-012-024-001/010325
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965270
|
12/06/2023
|
vasantha
|
3623012WL022048
|
vasantha
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
03/07/2023
|
|
2981888054
|
|
MRS GOWRA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
SALIGOURARAM
|
TS-23-012-024-001/010328
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965272
|
12/06/2023
|
Kalamma
|
3623012WL022048
|
Kalamma
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2981888058
|
|
MRS VADLAKONDA KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
SALIGOURARAM
|
TS-23-012-024-001/030023
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965008
|
12/06/2023
|
Danamma
|
3623012WL022044
|
Danamma
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
03/07/2023
|
|
2981888076
|
|
MRS CHINTAKAYALA DHANAMMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
SALIGOURARAM
|
TS-23-012-024-001/030043
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965491
|
12/06/2023
|
Saidamma
|
3623012WL022052
|
Saidamma
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
03/07/2023
|
|
2981888068
|
|
Mrs. SAIDAMMA GANDASIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
SALIGOURARAM
|
TS-23-012-024-001/030044
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965280
|
12/06/2023
|
alivelu
|
3623012WL022048
|
alivelu
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2981888069
|
|
MRS DAYYALA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
137
|
SALIGOURARAM
|
TS-23-012-024-001/030045
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965013
|
12/06/2023
|
Durgamma
|
3623012WL022044
|
Durgamma
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2981888079
|
|
Durgamma Nomula
|
GENERAL POST OFFICE(607245)
|
|
138
|
SALIGOURARAM
|
TS-23-012-024-001/030048
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965014
|
12/06/2023
|
Mallamma
|
3623012WL022044
|
Mallamma
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
03/07/2023
|
|
2981888062
|
|
MRS GOURA PEDDA MALLAMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
SALIGOURARAM
|
TS-23-012-024-001/030056
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965016
|
12/06/2023
|
Raamulamma
|
3623012WL022044
|
Raamulamma
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
03/07/2023
|
|
2981888059
|
|
MRS VADAPALLI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
SALIGOURARAM
|
TS-23-012-024-001/030062
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965495
|
12/06/2023
|
Limgamma
|
3623012WL022052
|
Limgamma
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
03/07/2023
|
|
2981888074
|
|
MRS GOURA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
SALIGOURARAM
|
TS-23-012-024-001/030066
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965498
|
12/06/2023
|
Camdrayya
|
3623012WL022052
|
Camdrayya
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
03/07/2023
|
|
2981888067
|
|
Mr. KARNE CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
SALIGOURARAM
|
TS-23-012-024-001/030076
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965287
|
12/06/2023
|
Ramulu
|
3623012WL022048
|
Ramulu
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
03/07/2023
|
|
2981888057
|
|
Ramulu Chinthakayala
|
GENERAL POST OFFICE(607245)
|
|
143
|
SALIGOURARAM
|
TS-23-012-024-001/030078
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965288
|
12/06/2023
|
Vijaya
|
3623012WL022048
|
Vijaya
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
03/07/2023
|
|
2981888061
|
|
MRS VADLAKONDA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
SALIGOURARAM
|
TS-23-012-024-001/030089
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965018
|
12/06/2023
|
Kalamma k
|
3623012WL022044
|
Kalamma k
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2981888081
|
|
Mrs. CHINTHAKAYALA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
SALIGOURARAM
|
TS-23-012-024-001/030100
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965019
|
12/06/2023
|
Raamakrishna
|
3623012WL022044
|
Raamakrishna
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
03/07/2023
|
|
2981888063
|
|
Saidamma Vadlakonda
|
GENERAL POST OFFICE(607245)
|
|
146
|
SALIGOURARAM
|
TS-23-012-024-001/030116
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965299
|
12/06/2023
|
Mallayya
|
3623012WL022048
|
Mallayya
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
03/07/2023
|
|
2981888065
|
|
MR MAADU MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SALIGOURARAM
|
TS-23-012-024-001/030117
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965505
|
12/06/2023
|
Raamaswaami
|
3623012WL022052
|
Raamaswaami
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
03/07/2023
|
|
2981888064
|
|
MR TEDLA RAMASWAMY
|
STATE BANK OF INDIA(508548)
|
|
148
|
SALIGOURARAM
|
TS-23-012-024-001/030119
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965039
|
12/06/2023
|
chandrakala
|
3623012WL022046
|
chandrakala
|
00691
|
IPOS0000001
|
492
|
492
|
Processed
|
03/07/2023
|
|
2981888056
|
|
MRS PADALA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
149
|
SALIGOURARAM
|
TS-23-012-024-001/030138
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965512
|
12/06/2023
|
Gopilakshmi
|
3623012WL022052
|
Gopilakshmi
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
03/07/2023
|
|
2981888077
|
|
Mrs. VADAPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
SALIGOURARAM
|
TS-23-012-024-001/030143
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965304
|
12/06/2023
|
RENUKA
|
3623012WL022048
|
RENUKA
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
03/07/2023
|
|
2981888080
|
|
Mrs. PEMBELLA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
SALIGOURARAM
|
TS-23-012-024-001/030173
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965525
|
12/06/2023
|
Somalakshmi
|
3623012WL022052
|
Somalakshmi
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
03/07/2023
|
|
2981888075
|
|
Mrs. Gandhasiri Somalakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
SALIGOURARAM
|
TS-23-012-024-001/030174
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965024
|
12/06/2023
|
Sarojana
|
3623012WL022044
|
Sarojana
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
03/07/2023
|
|
2981888066
|
|
MRS BADRABOYINA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
153
|
SALIGOURARAM
|
TS-23-012-024-001/030191
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965044
|
12/06/2023
|
Amjamma
|
3623012WL022046
|
Amjamma
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
03/07/2023
|
|
2981888055
|
|
MRS BANDA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
SALIGOURARAM
|
TS-23-012-024-001/030196
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965528
|
12/06/2023
|
Vodlakonda RENUKA
|
3623012WL022052
|
Vodlakonda RENUKA
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
03/07/2023
|
|
2981888060
|
|
Mrs. VADLAKONDA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
SALIGOURARAM
|
TS-23-012-024-001/030200
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965530
|
12/06/2023
|
Saidhamma
|
3623012WL022052
|
Saidhamma
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
03/07/2023
|
|
2981888078
|
|
MRS THEDLA SAIDHAMMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
SALIGOURARAM
|
TS-23-012-024-001/030207
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965532
|
12/06/2023
|
Camdrayya
|
3623012WL022052
|
Camdrayya
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
03/07/2023
|
|
2981888082
|
|
Mr. PASUNURI CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
SALIGOURARAM
|
TS-23-012-024-001/030283
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965325
|
12/06/2023
|
GIRINATH
|
3623012WL022048
|
GIRINATH
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2981888073
|
|
MR PADALA GIRINATH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SALIGOURARAM
|
TS-23-012-024-001/030283
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965323
|
12/06/2023
|
VENKANNA
|
3623012WL022048
|
VENKANNA
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
03/07/2023
|
|
2981888071
|
|
Mr. PADALA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
SALIGOURARAM
|
TS-23-012-024-001/030283
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965324
|
12/06/2023
|
YELLAMMA
|
3623012WL022048
|
YELLAMMA
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
03/07/2023
|
|
2981888072
|
|
Mrs. YALLAMMA PADALA W O.VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
SALIGOURARAM
|
TS-23-012-024-001/030294
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24120620230965327
|
12/06/2023
|
Sarvanthi
|
3623012WL022048
|
Sarvanthi
|
00691
|
IPOS0000001
|
691
|
691
|
Processed
|
03/07/2023
|
|
2981888083
|
|
Mrs. VADAPALLI SRAVANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27857
|
27857
|
|
|
|
|
|
|
|
|
161
|
SALIGOURARAM
|
TS-23-012-023-001/010011
(SALI LINGOTAM)
|
3623012000NRG24120620230966478
|
12/06/2023
|
Varalakshmi
|
3623012WL022080
|
Varalakshmi
|
00710
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/07/2023
|
|
2981888103
|
|
MRS LODE VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SALIGOURARAM
|
TS-23-012-023-001/010224
(SALI LINGOTAM)
|
3623012000NRG24120620230966586
|
12/06/2023
|
Veerasvaami
|
3623012WL022080
|
Veerasvaami
|
00710
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/07/2023
|
|
2981888104
|
|
Veerasvvami bandaaru
|
GENERAL POST OFFICE(607245)
|
|
163
|
SALIGOURARAM
|
TS-23-012-023-001/010268
(SALI LINGOTAM)
|
3623012000NRG24120620230966597
|
12/06/2023
|
Sudarshan Reddy
|
3623012WL022080
|
Sudarshan Reddy
|
00710
|
SBIN0000DOP
|
408
|
408
|
Processed
|
03/07/2023
|
|
2981888105
|
|
MR TADURU SUDARSANREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145683
|
145683
|
|
|
|
|
|
|
|