|
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-23-012-019-020/011081
(PERKA KONDARAM)
|
3623012000NRG24250120241360467
|
25/01/2024
|
vamshi krishna
|
3623012WL074652
|
vamshi krishna
|
00045
|
BARB0NALGON
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2141071243
|
|
SEELAM VAMSHI KRISHN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-013-015/010324
(THAKKELLAPAHAD)
|
3623012000NRG24250120241360276
|
25/01/2024
|
Amjayya
|
3623012WL074608
|
Amjayya
|
00415
|
SBIN0020083
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2141071267
|
|
Mr. GUNDAGONI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
3
|
SALIGOURARAM
|
TS-23-012-003-002/010064
(MANIMADDE)
|
3623012000NRG24240120241359804
|
25/01/2024
|
Muthamma
|
3623012WL074452
|
Muthamma
|
00415
|
SBIN0020763
|
199
|
199
|
Processed
|
25/03/2024
|
|
2141071231
|
|
Mrs. PULIGILLA MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
SALIGOURARAM
|
TS-23-012-003-002/010073
(MANIMADDE)
|
3623012000NRG24240120241359805
|
25/01/2024
|
Dasharadha
|
3623012WL074452
|
Dasharadha
|
00415
|
SBIN0020763
|
399
|
399
|
Processed
|
25/03/2024
|
|
2141051221
|
|
VADLAKONDA DASARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SALIGOURARAM
|
TS-23-012-003-002/010084
(MANIMADDE)
|
3623012000NRG24240120241359806
|
25/01/2024
|
Sattemma
|
3623012WL074452
|
Sattemma
|
00415
|
SBIN0020763
|
798
|
798
|
Processed
|
25/03/2024
|
|
2141071278
|
|
Mrs. MAROJU SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
SALIGOURARAM
|
TS-23-012-003-002/010144
(MANIMADDE)
|
3623012000NRG24240120241359809
|
25/01/2024
|
RoshayyaA
|
3623012WL074452
|
RoshayyaA
|
00415
|
SBIN0020763
|
798
|
798
|
Processed
|
25/03/2024
|
|
2141071286
|
|
MR KATHULA ROSHAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SALIGOURARAM
|
TS-23-012-003-002/010245
(MANIMADDE)
|
3623012000NRG24240120241359818
|
25/01/2024
|
Idaiah
|
3623012WL074455
|
Idaiah
|
00415
|
SBIN0020763
|
591
|
591
|
Processed
|
25/03/2024
|
|
2141071234
|
|
MR SHIVARATHRI EDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SALIGOURARAM
|
TS-23-012-003-002/010290
(MANIMADDE)
|
3623012000NRG24240120241359812
|
25/01/2024
|
Pedda Venkanna
|
3623012WL074452
|
Pedda Venkanna
|
00415
|
SBIN0020763
|
199
|
199
|
Processed
|
25/03/2024
|
|
2141071271
|
|
POTHRABOINA VENKATESHAM .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
9
|
SALIGOURARAM
|
TS-23-012-003-002/010291
(MANIMADDE)
|
3623012000NRG24240120241359813
|
25/01/2024
|
Padama
|
3623012WL074452
|
Padama
|
00415
|
SBIN0020763
|
798
|
798
|
Processed
|
25/03/2024
|
|
2141071290
|
|
MRS DONTHURI PADMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SALIGOURARAM
|
TS-23-012-003-002/010294
(MANIMADDE)
|
3623012000NRG24240120241359814
|
25/01/2024
|
Rajitha
|
3623012WL074452
|
Rajitha
|
00415
|
SBIN0020763
|
798
|
798
|
Processed
|
25/03/2024
|
|
2141071300
|
|
POTHARABOINA RAJITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
SALIGOURARAM
|
TS-23-012-003-002/010321
(MANIMADDE)
|
3623012000NRG24240120241359819
|
25/01/2024
|
Lingamma
|
3623012WL074455
|
Lingamma
|
00415
|
SBIN0020763
|
394
|
394
|
Processed
|
25/03/2024
|
|
2141071233
|
|
Mrs. GOLLA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
SALIGOURARAM
|
TS-23-012-003-002/010387
(MANIMADDE)
|
3623012000NRG24240120241359821
|
25/01/2024
|
Laxmi
|
3623012WL074455
|
Laxmi
|
00415
|
SBIN0020763
|
591
|
591
|
Processed
|
25/03/2024
|
|
2141071272
|
|
Mrs. BODDUPALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
SALIGOURARAM
|
TS-23-012-003-002/010531
(MANIMADDE)
|
3623012000NRG24240120241359822
|
25/01/2024
|
rEnuka
|
3623012WL074455
|
rEnuka
|
00415
|
SBIN0020763
|
394
|
394
|
Processed
|
25/03/2024
|
|
2141071280
|
|
Mrs. POTARABOYINA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
SALIGOURARAM
|
TS-23-012-005-011/010110
(SALIGOURARAM)
|
3623012000NRG24250120241360263
|
25/01/2024
|
Ramulamma
|
3623012WL074598
|
Ramulamma
|
00415
|
SBIN0020763
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2141071246
|
|
MRS BANDARU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SALIGOURARAM
|
TS-23-012-005-011/020006
(SALIGOURARAM)
|
3623012000NRG24250120241360264
|
25/01/2024
|
Maremma
|
3623012WL074598
|
Maremma
|
00415
|
SBIN0020763
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2141071273
|
|
MRS BATTA MAREMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SALIGOURARAM
|
TS-23-012-005-011/020187
(SALIGOURARAM)
|
3623012000NRG24250120241360265
|
25/01/2024
|
Muthamma
|
3623012WL074598
|
Muthamma
|
00415
|
SBIN0020763
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2141071292
|
|
BATTU MUTHAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
17
|
SALIGOURARAM
|
TS-23-012-005-011/110014
(SALIGOURARAM)
|
3623012000NRG24250120241360266
|
25/01/2024
|
Manita
|
3623012WL074598
|
Manita
|
00415
|
SBIN0020763
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2141071297
|
|
MRS CHELAKANI MANITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SALIGOURARAM
|
TS-23-012-012-010/010059
(UUTKUR)
|
3623012000NRG24250120241360425
|
25/01/2024
|
Vemkatamma
|
3623012WL074641
|
Vemkatamma
|
00415
|
SBIN0020763
|
210
|
210
|
Processed
|
25/03/2024
|
|
2141071235
|
|
MEKALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SALIGOURARAM
|
TS-23-012-012-010/010106
(UUTKUR)
|
3623012000NRG24250120241360427
|
25/01/2024
|
Raammurti
|
3623012WL074641
|
Raammurti
|
00415
|
SBIN0020763
|
210
|
210
|
Processed
|
25/03/2024
|
|
2141051223
|
|
Mr. RAMMURTHY SAIDULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
SALIGOURARAM
|
TS-23-012-012-010/010106
(UUTKUR)
|
3623012000NRG24250120241360428
|
25/01/2024
|
Yaadamma
|
3623012WL074641
|
Yaadamma
|
00415
|
SBIN0020763
|
210
|
210
|
Processed
|
25/03/2024
|
|
2141071259
|
|
MRS SAIDULU YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SALIGOURARAM
|
TS-23-012-012-010/010150
(UUTKUR)
|
3623012000NRG24250120241360431
|
25/01/2024
|
Leelamma
|
3623012WL074641
|
Leelamma
|
00415
|
SBIN0020763
|
421
|
421
|
Processed
|
25/03/2024
|
|
2141071281
|
|
MRS KAPALA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SALIGOURARAM
|
TS-23-012-012-010/010158
(UUTKUR)
|
3623012000NRG24250120241360433
|
25/01/2024
|
Vemkatamma
|
3623012WL074641
|
Vemkatamma
|
00415
|
SBIN0020763
|
421
|
421
|
Processed
|
25/03/2024
|
|
2141071241
|
|
BHUPATHI VENKATAMMA
|
BANK OF INDIA(508505)
|
|
23
|
SALIGOURARAM
|
TS-23-012-012-010/010158
(UUTKUR)
|
3623012000NRG24250120241360432
|
25/01/2024
|
Yallayya
|
3623012WL074641
|
Yallayya
|
00415
|
SBIN0020763
|
421
|
421
|
Processed
|
25/03/2024
|
|
2141071260
|
|
BHUPATI YALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SALIGOURARAM
|
TS-23-012-012-010/010304
(UUTKUR)
|
3623012000NRG24250120241360434
|
25/01/2024
|
Raheem
|
3623012WL074641
|
Raheem
|
00415
|
SBIN0020763
|
421
|
421
|
Processed
|
25/03/2024
|
|
2141071247
|
|
MR SHAIK RAHEEMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SALIGOURARAM
|
TS-23-012-013-015/010050
(THAKKELLAPAHAD)
|
3623012000NRG24250120241360275
|
25/01/2024
|
Jayanna
|
3623012WL074607
|
Jayanna
|
00415
|
SBIN0020763
|
544
|
544
|
Processed
|
25/03/2024
|
|
2141071239
|
|
Mr. EERLA JAYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
SALIGOURARAM
|
TS-23-012-013-015/010144
(THAKKELLAPAHAD)
|
3623012000NRG24250120241360279
|
25/01/2024
|
Lakshmamma
|
3623012WL074610
|
Lakshmamma
|
00415
|
SBIN0020763
|
1036
|
1036
|
Processed
|
25/03/2024
|
|
2141071287
|
|
MRS RONDI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SALIGOURARAM
|
TS-23-012-013-015/010208
(THAKKELLAPAHAD)
|
3623012000NRG24250120241360274
|
25/01/2024
|
Nagaiah
|
3623012WL074606
|
Nagaiah
|
00415
|
SBIN0020763
|
816
|
816
|
Processed
|
25/03/2024
|
|
2141051222
|
|
Mr. CHERKU NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
SALIGOURARAM
|
TS-23-012-013-015/010378
(THAKKELLAPAHAD)
|
3623012000NRG24250120241360277
|
25/01/2024
|
Velpula Vamshi
|
3623012WL074609
|
Velpula Vamshi
|
00415
|
SBIN0020763
|
544
|
544
|
Processed
|
25/03/2024
|
|
2141071303
|
|
MASTER VELPULA VAMSHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SALIGOURARAM
|
TS-23-012-017-017/010688
(VALLALA)
|
3623012000NRG24250120241360252
|
25/01/2024
|
Laxmi
|
3623012WL074587
|
Laxmi
|
00415
|
SBIN0020763
|
1875
|
1875
|
Processed
|
25/03/2024
|
|
2141071265
|
|
BUDIGE.LAKSHMI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
30
|
SALIGOURARAM
|
TS-23-012-018-018/010026
(ADLUR)
|
3623012000NRG24250120241360272
|
25/01/2024
|
Camdra Caari
|
3623012WL074604
|
Camdra Caari
|
00415
|
SBIN0020763
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2141071276
|
|
MR DESOJU CHANDRACHARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SALIGOURARAM
|
TS-23-012-018-018/010137
(ADLUR)
|
3623012000NRG24250120241360256
|
25/01/2024
|
Limgamma
|
3623012WL074591
|
Limgamma
|
00415
|
SBIN0020763
|
1626
|
1626
|
Processed
|
25/03/2024
|
|
2141071249
|
|
MRS BODDU LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SALIGOURARAM
|
TS-23-012-018-018/010174
(ADLUR)
|
3623012000NRG24250120241360271
|
25/01/2024
|
Shaik Afajal
|
3623012WL074603
|
Shaik Afajal
|
00415
|
SBIN0020763
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2141071245
|
|
MRS SHAIK AFAJAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
SALIGOURARAM
|
TS-23-012-018-018/010180
(ADLUR)
|
3623012000NRG24250120241360273
|
25/01/2024
|
Madaar
|
3623012WL074605
|
Madaar
|
00415
|
SBIN0020763
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2141071255
|
|
DANABOINA MADARU
|
STATE BANK OF INDIA(508548)
|
|
34
|
SALIGOURARAM
|
TS-23-012-018-018/010218
(ADLUR)
|
3623012000NRG24250120241360259
|
25/01/2024
|
Saidulu
|
3623012WL074594
|
Saidulu
|
00415
|
SBIN0020763
|
1425
|
1425
|
Processed
|
25/03/2024
|
|
2141071250
|
|
MR UGGE SAIDALU
|
STATE BANK OF INDIA(508548)
|
|
35
|
SALIGOURARAM
|
TS-23-012-018-018/010349
(ADLUR)
|
3623012000NRG24250120241360257
|
25/01/2024
|
Narasimha h
|
3623012WL074592
|
Narasimha h
|
00415
|
SBIN0020763
|
1420
|
1420
|
Processed
|
25/03/2024
|
|
2141071270
|
|
KADAMANCHI NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SALIGOURARAM
|
TS-23-012-018-018/010408
(ADLUR)
|
3623012000NRG24250120241360258
|
25/01/2024
|
Lakshmayya laxmaiah
|
3623012WL074593
|
Lakshmayya laxmaiah
|
00415
|
SBIN0020763
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141071229
|
|
MR BOMMAGANI LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SALIGOURARAM
|
TS-23-012-018-018/010411
(ADLUR)
|
3623012000NRG24250120241360253
|
25/01/2024
|
Israayil
|
3623012WL074588
|
Israayil
|
00415
|
SBIN0020763
|
1153
|
1153
|
Processed
|
25/03/2024
|
|
2141071254
|
|
MR BODA ISRAEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
SALIGOURARAM
|
TS-23-012-018-018/010525
(ADLUR)
|
3623012000NRG24250120241360254
|
25/01/2024
|
Yallayya
|
3623012WL074589
|
Yallayya
|
00415
|
SBIN0020763
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141051219
|
|
KOPPA YELLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
39
|
SALIGOURARAM
|
TS-23-012-018-018/010588
(ADLUR)
|
3623012000NRG24250120241360260
|
25/01/2024
|
Bharatammaa
|
3623012WL074595
|
Bharatammaa
|
00415
|
SBIN0020763
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141071244
|
|
SINGAM BHARATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SALIGOURARAM
|
TS-23-012-018-018/010900
(ADLUR)
|
3623012000NRG24250120241360270
|
25/01/2024
|
yellamma
|
3623012WL074602
|
yellamma
|
00415
|
SBIN0020763
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2141071248
|
|
MRS VANARSHI YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SALIGOURARAM
|
TS-23-012-019-020/010159
(PERKA KONDARAM)
|
3623012000NRG24250120241360469
|
25/01/2024
|
Doddi Satyanand
|
3623012WL074654
|
Doddi Satyanand
|
00415
|
SBIN0020763
|
180
|
180
|
Processed
|
25/03/2024
|
|
2141071294
|
|
MASTER DODDI SATYANANAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
SALIGOURARAM
|
TS-23-012-019-020/011048
(PERKA KONDARAM)
|
3623012000NRG24250120241360445
|
25/01/2024
|
Shanker
|
3623012WL074649
|
Shanker
|
00415
|
SBIN0020763
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2141051226
|
|
BELLI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SALIGOURARAM
|
TS-23-012-022-001/010244
(RAMAGIRI)
|
3623012000NRG24240120241359601
|
25/01/2024
|
swati
|
3623012WL074400
|
swati
|
00415
|
SBIN0020763
|
152
|
152
|
Processed
|
25/03/2024
|
|
2141051220
|
|
BAAKI SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SALIGOURARAM
|
TS-23-012-022-001/070011
(RAMAGIRI)
|
3623012000NRG24240120241359603
|
25/01/2024
|
Padma
|
3623012WL074400
|
Padma
|
00415
|
SBIN0020763
|
304
|
304
|
Processed
|
25/03/2024
|
|
2141071275
|
|
MRS MEDA PADMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SALIGOURARAM
|
TS-23-012-022-001/070235
(RAMAGIRI)
|
3623012000NRG24240120241359618
|
25/01/2024
|
narsimha
|
3623012WL074400
|
narsimha
|
00415
|
SBIN0020763
|
304
|
304
|
Processed
|
25/03/2024
|
|
2141071277
|
|
NANDYALA NARASIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SALIGOURARAM
|
TS-23-012-022-001/070240
(RAMAGIRI)
|
3623012000NRG24240120241359619
|
25/01/2024
|
saraswati
|
3623012WL074400
|
saraswati
|
00415
|
SBIN0020763
|
304
|
304
|
Processed
|
25/03/2024
|
|
2141071237
|
|
AKARAM SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35421
|
35421
|
|
|
|
|
|
|
|
|
47
|
SALIGOURARAM
|
TS-23-012-003-002/010118
(MANIMADDE)
|
3623012000NRG24240120241359807
|
25/01/2024
|
Vemkateshwarlu
|
3623012WL074452
|
Vemkateshwarlu
|
00415
|
SBIN0020965
|
798
|
798
|
Processed
|
25/03/2024
|
|
2141071269
|
|
MR TANGUTURI VENKATESHVARLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
48
|
SALIGOURARAM
|
TS-23-012-003-002/010173
(MANIMADDE)
|
3623012000NRG24240120241359811
|
25/01/2024
|
Muttayya
|
3623012WL074452
|
Muttayya
|
00415
|
SBIN0RRAPGB
|
798
|
798
|
Processed
|
25/03/2024
|
|
2141071304
|
|
Mr. CHILUKA MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
SALIGOURARAM
|
TS-23-012-019-020/010512
(PERKA KONDARAM)
|
3623012000NRG24250120241360479
|
25/01/2024
|
Saidulu
|
3623012WL074654
|
Saidulu
|
00415
|
SBIN0RRAPGB
|
902
|
902
|
Processed
|
25/03/2024
|
|
2141071291
|
|
Mr. MANNEM SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
50
|
SALIGOURARAM
|
TS-23-012-003-002/010034
(MANIMADDE)
|
3623012000NRG24240120241359803
|
25/01/2024
|
Mallamma
|
3623012WL074452
|
Mallamma
|
00684
|
APGV0006215
|
199
|
199
|
Processed
|
25/03/2024
|
|
2141071230
|
|
MRS MAADU MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SALIGOURARAM
|
TS-23-012-003-002/010124
(MANIMADDE)
|
3623012000NRG24240120241359808
|
25/01/2024
|
Limgamma
|
3623012WL074452
|
Limgamma
|
00684
|
APGV0006215
|
199
|
199
|
Processed
|
25/03/2024
|
|
2141071305
|
|
Mrs. GOLLA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
SALIGOURARAM
|
TS-23-012-003-002/010150
(MANIMADDE)
|
3623012000NRG24240120241359810
|
25/01/2024
|
Padma
|
3623012WL074452
|
Padma
|
00684
|
APGV0006215
|
598
|
598
|
Processed
|
25/03/2024
|
|
2141071307
|
|
Mrs. KATHULA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
SALIGOURARAM
|
TS-23-012-003-002/010354
(MANIMADDE)
|
3623012000NRG24240120241359820
|
25/01/2024
|
Swamy
|
3623012WL074455
|
Swamy
|
00684
|
APGV0006215
|
591
|
591
|
Processed
|
25/03/2024
|
|
2141071306
|
|
Mr. LODE SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
SALIGOURARAM
|
TS-23-012-003-002/010539
(MANIMADDE)
|
3623012000NRG24240120241359823
|
25/01/2024
|
saraswati
|
3623012WL074455
|
saraswati
|
00684
|
APGV0006215
|
789
|
789
|
Rejected
|
25/03/2024
|
|
2141071268
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
SALIGOURARAM
|
TS-23-012-003-002/10590
(MANIMADDE)
|
3623012000NRG24240120241359815
|
25/01/2024
|
Madhu Sandeep
|
3623012WL074452
|
Madhu Sandeep
|
00684
|
APGV0006215
|
798
|
798
|
Processed
|
25/03/2024
|
|
2141071298
|
|
MR MAADU SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
56
|
SALIGOURARAM
|
TS-23-012-005-011/120226
(SALIGOURARAM)
|
3623012000NRG24250120241360262
|
25/01/2024
|
Thandari Upender
|
3623012WL074597
|
Thandari Upender
|
00684
|
APGV0006215
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141071253
|
|
MR UPPANNA THANDARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SALIGOURARAM
|
TS-23-012-012-010/010053
(UUTKUR)
|
3623012000NRG24250120241360423
|
25/01/2024
|
Jalaal Bi
|
3623012WL074641
|
Jalaal Bi
|
00684
|
APGV0006215
|
210
|
210
|
Processed
|
25/03/2024
|
|
2141071264
|
|
Mrs. SK JALAL BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
SALIGOURARAM
|
TS-23-012-012-010/010139
(UUTKUR)
|
3623012000NRG24250120241360429
|
25/01/2024
|
Yaadayya
|
3623012WL074641
|
Yaadayya
|
00684
|
APGV0006215
|
210
|
210
|
Processed
|
25/03/2024
|
|
2141071263
|
|
Mr. KAPPALA YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
SALIGOURARAM
|
TS-23-012-012-010/020051
(UUTKUR)
|
3623012000NRG24250120241360267
|
25/01/2024
|
Vemkayya
|
3623012WL074599
|
Vemkayya
|
00684
|
APGV0006215
|
544
|
544
|
Processed
|
25/03/2024
|
|
2141071258
|
|
Mr. VEMULA VENKULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
SALIGOURARAM
|
TS-23-012-013-015/010247
(THAKKELLAPAHAD)
|
3623012000NRG24250120241360280
|
25/01/2024
|
Lakshmamma
|
3623012WL074610
|
Lakshmamma
|
00684
|
APGV0006215
|
1036
|
1036
|
Processed
|
25/03/2024
|
|
2141071295
|
|
Mrs. RONDI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
SALIGOURARAM
|
TS-23-012-013-015/010326
(THAKKELLAPAHAD)
|
3623012000NRG24250120241360281
|
25/01/2024
|
Ellamma
|
3623012WL074610
|
Ellamma
|
00684
|
APGV0006215
|
1036
|
1036
|
Processed
|
25/03/2024
|
|
2141071232
|
|
Mrs. YELLAMMA GUNDAGONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
SALIGOURARAM
|
TS-23-012-022-001/070013
(RAMAGIRI)
|
3623012000NRG24240120241359604
|
25/01/2024
|
Chandraiah
|
3623012WL074400
|
Chandraiah
|
00684
|
APGV0006215
|
304
|
304
|
Processed
|
25/03/2024
|
|
2141071236
|
|
MEDA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SALIGOURARAM
|
TS-23-012-022-001/070052
(RAMAGIRI)
|
3623012000NRG24240120241359606
|
25/01/2024
|
srikanth
|
3623012WL074400
|
srikanth
|
00684
|
APGV0006215
|
304
|
304
|
Processed
|
25/03/2024
|
|
2141071288
|
|
Mr. Nimmala Srikanth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
SALIGOURARAM
|
TS-23-012-022-001/070084
(RAMAGIRI)
|
3623012000NRG24240120241359613
|
25/01/2024
|
Venkatamma
|
3623012WL074400
|
Venkatamma
|
00684
|
APGV0006215
|
304
|
304
|
Processed
|
25/03/2024
|
|
2141071293
|
|
Mrs. KALLEM VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
SALIGOURARAM
|
TS-23-012-022-001/070124
(RAMAGIRI)
|
3623012000NRG24240120241359614
|
25/01/2024
|
Yaadamma
|
3623012WL074400
|
Yaadamma
|
00684
|
APGV0006215
|
609
|
609
|
Processed
|
25/03/2024
|
|
2141071296
|
|
Mrs. CHIRABOINA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
SALIGOURARAM
|
TS-23-012-022-001/070146
(RAMAGIRI)
|
3623012000NRG24240120241359617
|
25/01/2024
|
Raamulamma
|
3623012WL074400
|
Raamulamma
|
00684
|
APGV0006215
|
152
|
152
|
Processed
|
25/03/2024
|
|
2141071252
|
|
Mrs. CHARKA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9515
|
9515
|
|
|
|
|
|
|
|
|
67
|
SALIGOURARAM
|
TS-23-012-012-010/010022
(UUTKUR)
|
3623012000NRG24250120241360421
|
25/01/2024
|
Yaadamma
|
3623012WL074641
|
Yaadamma
|
00684
|
APGV0006265
|
210
|
210
|
Processed
|
25/03/2024
|
|
2141071261
|
|
Mrs. YADAMMA KAPPALA W O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
SALIGOURARAM
|
TS-23-012-012-010/010025
(UUTKUR)
|
3623012000NRG24250120241360422
|
25/01/2024
|
Yaadayya
|
3623012WL074641
|
Yaadayya
|
00684
|
APGV0006265
|
210
|
210
|
Processed
|
25/03/2024
|
|
2141071283
|
|
Mr. BHUPATI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
SALIGOURARAM
|
TS-23-012-012-010/010059
(UUTKUR)
|
3623012000NRG24250120241360424
|
25/01/2024
|
Saamelu
|
3623012WL074641
|
Saamelu
|
00684
|
APGV0006265
|
210
|
210
|
Processed
|
25/03/2024
|
|
2141071282
|
|
Mr. MEKALA SAMELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
SALIGOURARAM
|
TS-23-012-012-010/010139
(UUTKUR)
|
3623012000NRG24250120241360430
|
25/01/2024
|
KALAMMA
|
3623012WL074641
|
KALAMMA
|
00684
|
APGV0006265
|
210
|
210
|
Processed
|
25/03/2024
|
|
2141071262
|
|
Mrs. KAPPALA . KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
SALIGOURARAM
|
TS-23-012-012-010/010280
(UUTKUR)
|
3623012000NRG24250120241360268
|
25/01/2024
|
Raamanarsayya
|
3623012WL074600
|
Raamanarsayya
|
00684
|
APGV0006265
|
544
|
544
|
Processed
|
25/03/2024
|
|
2141071302
|
|
Mr. KAPPALA RAMANARSAIAH S O RAMACHANDR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
SALIGOURARAM
|
TS-23-012-019-020/010160
(PERKA KONDARAM)
|
3623012000NRG24250120241360470
|
25/01/2024
|
Lakshmamma
|
3623012WL074654
|
Lakshmamma
|
00684
|
APGV0006265
|
902
|
902
|
Processed
|
25/03/2024
|
|
2141071274
|
|
Mrs. VALKI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
SALIGOURARAM
|
TS-23-012-019-020/010183
(PERKA KONDARAM)
|
3623012000NRG24250120241360471
|
25/01/2024
|
sunitha
|
3623012WL074654
|
sunitha
|
00684
|
APGV0006265
|
902
|
902
|
Processed
|
25/03/2024
|
|
2141071299
|
|
Mrs. PERAMANDLA SUNEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
SALIGOURARAM
|
TS-23-012-019-020/010191
(PERKA KONDARAM)
|
3623012000NRG24250120241360473
|
25/01/2024
|
Sukarna
|
3623012WL074654
|
Sukarna
|
00684
|
APGV0006265
|
902
|
902
|
Processed
|
25/03/2024
|
|
2141071289
|
|
Mrs. SUKARNA PERAMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
SALIGOURARAM
|
TS-23-012-019-020/010191
(PERKA KONDARAM)
|
3623012000NRG24250120241360472
|
25/01/2024
|
Yaadayya
|
3623012WL074654
|
Yaadayya
|
00684
|
APGV0006265
|
902
|
902
|
Processed
|
25/03/2024
|
|
2141071238
|
|
PERAMANDLA.YADAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
76
|
SALIGOURARAM
|
TS-23-012-019-020/010233
(PERKA KONDARAM)
|
3623012000NRG24250120241360474
|
25/01/2024
|
tangutoori Naagamani
|
3623012WL074654
|
tangutoori Naagamani
|
00684
|
APGV0006265
|
361
|
361
|
Processed
|
25/03/2024
|
|
2141071256
|
|
Mrs. TANGURI NAGAMAN I
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
SALIGOURARAM
|
TS-23-012-019-020/010246
(PERKA KONDARAM)
|
3623012000NRG24250120241360466
|
25/01/2024
|
Ramana
|
3623012WL074651
|
Ramana
|
00684
|
APGV0006265
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2141071301
|
|
Mrs. PAMULAPATI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
SALIGOURARAM
|
TS-23-012-019-020/010250
(PERKA KONDARAM)
|
3623012000NRG24250120241360475
|
25/01/2024
|
Amjayya
|
3623012WL074654
|
Amjayya
|
00684
|
APGV0006265
|
541
|
541
|
Processed
|
25/03/2024
|
|
2141071285
|
|
Mr. PALSA ANJAIAH S O NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
SALIGOURARAM
|
TS-23-012-019-020/010311
(PERKA KONDARAM)
|
3623012000NRG24250120241360476
|
25/01/2024
|
Bhiksham
|
3623012WL074654
|
Bhiksham
|
00684
|
APGV0006265
|
541
|
541
|
Processed
|
25/03/2024
|
|
2141071251
|
|
Bhiksham charlapalli
|
GENERAL POST OFFICE(607245)
|
|
80
|
SALIGOURARAM
|
TS-23-012-019-020/010315
(PERKA KONDARAM)
|
3623012000NRG24250120241360477
|
25/01/2024
|
Bhiksham
|
3623012WL074654
|
Bhiksham
|
00684
|
APGV0006265
|
361
|
361
|
Processed
|
25/03/2024
|
|
2141051224
|
|
Mrs. BELLI BIKSHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
SALIGOURARAM
|
TS-23-012-019-020/010496
(PERKA KONDARAM)
|
3623012000NRG24250120241360478
|
25/01/2024
|
cherlapally Mamgamma
|
3623012WL074654
|
cherlapally Mamgamma
|
00684
|
APGV0006265
|
361
|
361
|
Processed
|
25/03/2024
|
|
2141071257
|
|
Mrs. CHARLAPALLI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
SALIGOURARAM
|
TS-23-012-019-020/010602
(PERKA KONDARAM)
|
3623012000NRG24250120241360442
|
25/01/2024
|
Somamma
|
3623012WL074647
|
Somamma
|
00684
|
APGV0006265
|
777
|
777
|
Processed
|
25/03/2024
|
|
2141071242
|
|
Mrs. BOBBILI SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
SALIGOURARAM
|
TS-23-012-019-020/010869
(PERKA KONDARAM)
|
3623012000NRG24250120241360480
|
25/01/2024
|
kasarla swapna
|
3623012WL074654
|
kasarla swapna
|
00684
|
APGV0006265
|
902
|
902
|
Processed
|
25/03/2024
|
|
2141051225
|
|
Mrs. SWAPNA KASARLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
SALIGOURARAM
|
TS-23-012-019-020/010961
(PERKA KONDARAM)
|
3623012000NRG24250120241360481
|
25/01/2024
|
mamata
|
3623012WL074654
|
mamata
|
00684
|
APGV0006265
|
180
|
180
|
Processed
|
25/03/2024
|
|
2141071266
|
|
Mrs. NARAGONI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
SALIGOURARAM
|
TS-23-012-019-020/011044
(PERKA KONDARAM)
|
3623012000NRG24250120241360482
|
25/01/2024
|
Samatha
|
3623012WL074654
|
Samatha
|
00684
|
APGV0006265
|
902
|
902
|
Processed
|
25/03/2024
|
|
2141071284
|
|
Mrs. TEKULA SAMATHA W O NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
SALIGOURARAM
|
TS-23-012-019-020/011049
(PERKA KONDARAM)
|
3623012000NRG24250120241360483
|
25/01/2024
|
kavitha
|
3623012WL074654
|
kavitha
|
00684
|
APGV0006265
|
902
|
902
|
Processed
|
25/03/2024
|
|
2141071279
|
|
CHIRRABOINA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12290
|
12290
|
|
|
|
|
|
|
|
|
87
|
SALIGOURARAM
|
TS-23-012-012-010/010092
(UUTKUR)
|
3623012000NRG24250120241360426
|
25/01/2024
|
Limgayya
|
3623012WL074641
|
Limgayya
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
25/03/2024
|
|
2141051206
|
|
MR RANGU LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SALIGOURARAM
|
TS-23-012-012-010/010387
(UUTKUR)
|
3623012000NRG24250120241360435
|
25/01/2024
|
Narsimha
|
3623012WL074641
|
Narsimha
|
00691
|
IPOS0000001
|
421
|
421
|
Processed
|
25/03/2024
|
|
2141051205
|
|
CITTALURU NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SALIGOURARAM
|
TS-23-012-012-010/40150
(UUTKUR)
|
3623012000NRG24250120241360269
|
25/01/2024
|
ravula yelmaiah
|
3623012WL074601
|
ravula yelmaiah
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
25/03/2024
|
|
2141051209
|
|
RAVULA YALMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SALIGOURARAM
|
TS-23-012-012-010/401705
(UUTKUR)
|
3623012000NRG24250120241360436
|
25/01/2024
|
Yampalla Narmada
|
3623012WL074641
|
Yampalla Narmada
|
00691
|
IPOS0000001
|
421
|
421
|
Processed
|
25/03/2024
|
|
2141051218
|
|
YAMPALLA NARMADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SALIGOURARAM
|
TS-23-012-022-001/070011
(RAMAGIRI)
|
3623012000NRG24240120241359602
|
25/01/2024
|
Uppalaiah
|
3623012WL074400
|
Uppalaiah
|
00691
|
IPOS0000001
|
457
|
457
|
Processed
|
25/03/2024
|
|
2141051217
|
|
MEDA UPPALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SALIGOURARAM
|
TS-23-012-022-001/070022
(RAMAGIRI)
|
3623012000NRG24240120241359605
|
25/01/2024
|
Padma
|
3623012WL074400
|
Padma
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
25/03/2024
|
|
2141051210
|
|
NIMMALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SALIGOURARAM
|
TS-23-012-022-001/070052
(RAMAGIRI)
|
3623012000NRG24240120241359607
|
25/01/2024
|
manjula
|
3623012WL074400
|
manjula
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
25/03/2024
|
|
2141051207
|
|
NIMMALA MANJULA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
94
|
SALIGOURARAM
|
TS-23-012-022-001/070063
(RAMAGIRI)
|
3623012000NRG24240120241359608
|
25/01/2024
|
Saidulu
|
3623012WL074400
|
Saidulu
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
25/03/2024
|
|
2141051215
|
|
CHIRABOYINA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SALIGOURARAM
|
TS-23-012-022-001/070073
(RAMAGIRI)
|
3623012000NRG24240120241359609
|
25/01/2024
|
nimmala ramulu
|
3623012WL074400
|
nimmala ramulu
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
25/03/2024
|
|
2141051213
|
|
NIMMALA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SALIGOURARAM
|
TS-23-012-022-001/070078
(RAMAGIRI)
|
3623012000NRG24240120241359611
|
25/01/2024
|
Laxmi nimmala
|
3623012WL074400
|
Laxmi nimmala
|
00691
|
IPOS0000001
|
457
|
457
|
Processed
|
25/03/2024
|
|
2141051214
|
|
Mrs. NIMMALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
SALIGOURARAM
|
TS-23-012-022-001/070078
(RAMAGIRI)
|
3623012000NRG24240120241359610
|
25/01/2024
|
Malaiah nimmala
|
3623012WL074400
|
Malaiah nimmala
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
25/03/2024
|
|
2141051216
|
|
NIMMALA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SALIGOURARAM
|
TS-23-012-022-001/070084
(RAMAGIRI)
|
3623012000NRG24240120241359612
|
25/01/2024
|
Laxmaiah
|
3623012WL074400
|
Laxmaiah
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
25/03/2024
|
|
2141051208
|
|
KALLEM LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SALIGOURARAM
|
TS-23-012-022-001/070132
(RAMAGIRI)
|
3623012000NRG24240120241359615
|
25/01/2024
|
Raamulu
|
3623012WL074400
|
Raamulu
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
25/03/2024
|
|
2141051211
|
|
MOGULLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SALIGOURARAM
|
TS-23-012-022-001/070132
(RAMAGIRI)
|
3623012000NRG24240120241359616
|
25/01/2024
|
ramulamma
|
3623012WL074400
|
ramulamma
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
25/03/2024
|
|
2141051212
|
|
MOGULLA RAMULALMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4334
|
4334
|
|
|
|
|
|
|
|
|
101
|
SALIGOURARAM
|
TS-23-012-013-015/010036
(THAKKELLAPAHAD)
|
3623012000NRG24250120241360278
|
25/01/2024
|
Lakshmammagundagoni
|
3623012WL074610
|
Lakshmammagundagoni
|
00710
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
25/03/2024
|
|
2141071240
|
|
Mrs. GUNDAGON LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1036
|
1036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67652
|
67652
|
|
|
|
|
|
|
|