|
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-23-012-008-006/020334
(AMBARIPETA)
|
3623012000NRG24220420230169067
|
22/04/2023
|
Pramode
|
3623012WL004230
|
Pramode
|
00078
|
CNRB0000692
|
849
|
849
|
Processed
|
12/05/2023
|
|
1488665342
|
|
MR KOLA PRAMOD KUMARASWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
849
|
849
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-001-001/010234
(UPPALANCHA)
|
3623012000NRG24210420230162046
|
22/04/2023
|
Satyanarayana
|
3623012WL004081
|
Satyanarayana
|
00415
|
SBIN0008807
|
318
|
318
|
Processed
|
12/05/2023
|
|
1488665326
|
|
Satyanarayana Erukali
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318
|
318
|
|
|
|
|
|
|
|
|
3
|
SALIGOURARAM
|
TS-23-012-001-001/010008
(UPPALANCHA)
|
3623012000NRG24210420230161980
|
22/04/2023
|
Ushaiah
|
3623012WL004081
|
Ushaiah
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
12/05/2023
|
|
1488665348
|
|
MR PAAKABAD USHAIAH SO SHIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SALIGOURARAM
|
TS-23-012-001-001/010009
(UPPALANCHA)
|
3623012000NRG24210420230161982
|
22/04/2023
|
Bagavanthu
|
3623012WL004081
|
Bagavanthu
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488665362
|
|
Bagavanthu Mandula
|
GENERAL POST OFFICE(607245)
|
|
5
|
SALIGOURARAM
|
TS-23-012-001-001/010010
(UPPALANCHA)
|
3623012000NRG24210420230161984
|
22/04/2023
|
Mallamma
|
3623012WL004081
|
Mallamma
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488665395
|
|
Mrs. KATHULA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
SALIGOURARAM
|
TS-23-012-001-001/010011
(UPPALANCHA)
|
3623012000NRG24210420230161985
|
22/04/2023
|
Narsaiah
|
3623012WL004081
|
Narsaiah
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488665346
|
|
PANTHANGI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SALIGOURARAM
|
TS-23-012-001-001/010011
(UPPALANCHA)
|
3623012000NRG24210420230161986
|
22/04/2023
|
Yadhamma
|
3623012WL004081
|
Yadhamma
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488665411
|
|
MRS PANTHAM YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SALIGOURARAM
|
TS-23-012-001-001/010023
(UPPALANCHA)
|
3623012000NRG24210420230161991
|
22/04/2023
|
Pulamma
|
3623012WL004081
|
Pulamma
|
00415
|
SBIN0020763
|
795
|
795
|
Processed
|
12/05/2023
|
|
1488665406
|
|
MRS CHINNAPAKA PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SALIGOURARAM
|
TS-23-012-001-001/010023
(UPPALANCHA)
|
3623012000NRG24210420230161992
|
22/04/2023
|
Venkataiah
|
3623012WL004081
|
Venkataiah
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488665407
|
|
Mr. CHINNAPAKA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
SALIGOURARAM
|
TS-23-012-001-001/010034
(UPPALANCHA)
|
3623012000NRG24210420230161993
|
22/04/2023
|
Shalashti
|
3623012WL004081
|
Shalashti
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488665356
|
|
MR MADANU SELASTEEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SALIGOURARAM
|
TS-23-012-001-001/010039
(UPPALANCHA)
|
3623012000NRG24210420230161995
|
22/04/2023
|
Chinna Narsaiah
|
3623012WL004081
|
Chinna Narsaiah
|
00415
|
SBIN0020763
|
795
|
795
|
Processed
|
12/05/2023
|
|
1488665397
|
|
MR PANAKBANDLA CHINNA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SALIGOURARAM
|
TS-23-012-001-001/010039
(UPPALANCHA)
|
3623012000NRG24210420230161996
|
22/04/2023
|
Narsamma
|
3623012WL004081
|
Narsamma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
12/05/2023
|
|
1488665414
|
|
MRS PANKABANDLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SALIGOURARAM
|
TS-23-012-001-001/010040
(UPPALANCHA)
|
3623012000NRG24210420230161998
|
22/04/2023
|
Salamma
|
3623012WL004081
|
Salamma
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488665405
|
|
MRS BANDARI SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SALIGOURARAM
|
TS-23-012-001-001/010043
(UPPALANCHA)
|
3623012000NRG24210420230161999
|
22/04/2023
|
gundu navya
|
3623012WL004081
|
gundu navya
|
00415
|
SBIN0020763
|
159
|
159
|
Processed
|
12/05/2023
|
|
1488665430
|
|
MISS GUNDU NAVYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SALIGOURARAM
|
TS-23-012-001-001/010050
(UPPALANCHA)
|
3623012000NRG24210420230162001
|
22/04/2023
|
Shankaramma
|
3623012WL004081
|
Shankaramma
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488665422
|
|
MRS RUDRARAM SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SALIGOURARAM
|
TS-23-012-001-001/010052
(UPPALANCHA)
|
3623012000NRG24210420230162003
|
22/04/2023
|
Mallamma
|
3623012WL004081
|
Mallamma
|
00415
|
SBIN0020763
|
159
|
159
|
Processed
|
12/05/2023
|
|
1488665351
|
|
YERUKALA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SALIGOURARAM
|
TS-23-012-001-001/010064
(UPPALANCHA)
|
3623012000NRG24210420230162007
|
22/04/2023
|
Anjamma
|
3623012WL004081
|
Anjamma
|
00415
|
SBIN0020763
|
795
|
795
|
Processed
|
12/05/2023
|
|
1488665382
|
|
MRS BHUPATHI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SALIGOURARAM
|
TS-23-012-001-001/010068
(UPPALANCHA)
|
3623012000NRG24210420230162009
|
22/04/2023
|
Laxmamma
|
3623012WL004081
|
Laxmamma
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488665390
|
|
VISAM LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SALIGOURARAM
|
TS-23-012-001-001/010068
(UPPALANCHA)
|
3623012000NRG24210420230162008
|
22/04/2023
|
Somaiah
|
3623012WL004081
|
Somaiah
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488665376
|
|
VISAM SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SALIGOURARAM
|
TS-23-012-001-001/010072
(UPPALANCHA)
|
3623012000NRG24210420230162010
|
22/04/2023
|
Venkaiah
|
3623012WL004081
|
Venkaiah
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488665400
|
|
MR BHUPATHI PEDDA VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SALIGOURARAM
|
TS-23-012-001-001/010082
(UPPALANCHA)
|
3623012000NRG24210420230162013
|
22/04/2023
|
Malleshwari
|
3623012WL004081
|
Malleshwari
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488665371
|
|
MRS MUNUKUNTLA MALLESHWARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
SALIGOURARAM
|
TS-23-012-001-001/010082
(UPPALANCHA)
|
3623012000NRG24210420230162012
|
22/04/2023
|
Venkataiah
|
3623012WL004081
|
Venkataiah
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488665375
|
|
MUNUKUNTLA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SALIGOURARAM
|
TS-23-012-001-001/010085
(UPPALANCHA)
|
3623012000NRG24210420230162015
|
22/04/2023
|
Ramulamma
|
3623012WL004081
|
Ramulamma
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488665393
|
|
BHUPATHI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SALIGOURARAM
|
TS-23-012-001-001/010088
(UPPALANCHA)
|
3623012000NRG24210420230162016
|
22/04/2023
|
Danamma
|
3623012WL004081
|
Danamma
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488665391
|
|
MRS ARAKALI DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SALIGOURARAM
|
TS-23-012-001-001/010092
(UPPALANCHA)
|
3623012000NRG24210420230162019
|
22/04/2023
|
Pulamma
|
3623012WL004081
|
Pulamma
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488665370
|
|
RACHAKONDA PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SALIGOURARAM
|
TS-23-012-001-001/010103
(UPPALANCHA)
|
3623012000NRG24210420230162022
|
22/04/2023
|
Saidamma
|
3623012WL004081
|
Saidamma
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
12/05/2023
|
|
1488665420
|
|
DOREPELLI SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SALIGOURARAM
|
TS-23-012-001-001/010107
(UPPALANCHA)
|
3623012000NRG24210420230162024
|
22/04/2023
|
Somaiah
|
3623012WL004081
|
Somaiah
|
00415
|
SBIN0020763
|
795
|
795
|
Processed
|
12/05/2023
|
|
1488665364
|
|
Somaiah Manupati
|
GENERAL POST OFFICE(607245)
|
|
28
|
SALIGOURARAM
|
TS-23-012-001-001/010116
(UPPALANCHA)
|
3623012000NRG24210420230162026
|
22/04/2023
|
Mallaiah
|
3623012WL004081
|
Mallaiah
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488665349
|
|
Mr. MANDHULA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
SALIGOURARAM
|
TS-23-012-001-001/010136
(UPPALANCHA)
|
3623012000NRG24210420230162030
|
22/04/2023
|
anuja
|
3623012WL004081
|
anuja
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488665431
|
|
MRS KATHULA ANUJA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SALIGOURARAM
|
TS-23-012-001-001/010155
(UPPALANCHA)
|
3623012000NRG24210420230162032
|
22/04/2023
|
Dhanamma
|
3623012WL004081
|
Dhanamma
|
00415
|
SBIN0020763
|
795
|
795
|
Processed
|
12/05/2023
|
|
1488665409
|
|
MRS BHUPATHI DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SALIGOURARAM
|
TS-23-012-001-001/010157
(UPPALANCHA)
|
3623012000NRG24210420230162033
|
22/04/2023
|
Yelamma
|
3623012WL004081
|
Yelamma
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
12/05/2023
|
|
1488665412
|
|
MRS MAADU YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SALIGOURARAM
|
TS-23-012-001-001/010163
(UPPALANCHA)
|
3623012000NRG24210420230162034
|
22/04/2023
|
Yadhamma
|
3623012WL004081
|
Yadhamma
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488665394
|
|
MRS DODDI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SALIGOURARAM
|
TS-23-012-001-001/010184
(UPPALANCHA)
|
3623012000NRG24210420230162035
|
22/04/2023
|
Maaramma
|
3623012WL004081
|
Maaramma
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488665408
|
|
MRS MANDULA MARAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SALIGOURARAM
|
TS-23-012-001-001/010188
(UPPALANCHA)
|
3623012000NRG24210420230162036
|
22/04/2023
|
Pichcayya
|
3623012WL004081
|
Pichcayya
|
00415
|
SBIN0020763
|
795
|
795
|
Processed
|
12/05/2023
|
|
1488665384
|
|
GUNDU PICHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SALIGOURARAM
|
TS-23-012-001-001/010216
(UPPALANCHA)
|
3623012000NRG24210420230162040
|
22/04/2023
|
nirmala
|
3623012WL004081
|
nirmala
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488665423
|
|
MR MADASU NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SALIGOURARAM
|
TS-23-012-001-001/010221
(UPPALANCHA)
|
3623012000NRG24210420230162042
|
22/04/2023
|
SAIDULU
|
3623012WL004081
|
SAIDULU
|
00415
|
SBIN0020763
|
159
|
159
|
Processed
|
12/05/2023
|
|
1488665325
|
|
MR RACHAKONDA SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
37
|
SALIGOURARAM
|
TS-23-012-001-001/010225
(UPPALANCHA)
|
3623012000NRG24210420230162043
|
22/04/2023
|
Kavita
|
3623012WL004081
|
Kavita
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488665403
|
|
AERUKALA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SALIGOURARAM
|
TS-23-012-001-001/010234
(UPPALANCHA)
|
3623012000NRG24210420230162047
|
22/04/2023
|
CHANDRAKALA
|
3623012WL004081
|
CHANDRAKALA
|
00415
|
SBIN0020763
|
795
|
795
|
Processed
|
12/05/2023
|
|
1488665410
|
|
MRS YERUKALA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SALIGOURARAM
|
TS-23-012-001-001/010239
(UPPALANCHA)
|
3623012000NRG24210420230162048
|
22/04/2023
|
saidamma
|
3623012WL004081
|
saidamma
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488665421
|
|
MR MADASU SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SALIGOURARAM
|
TS-23-012-001-001/010241
(UPPALANCHA)
|
3623012000NRG24210420230162049
|
22/04/2023
|
anjaneyulu
|
3623012WL004081
|
anjaneyulu
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
12/05/2023
|
|
1488665415
|
|
MRS MADASU ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
41
|
SALIGOURARAM
|
TS-23-012-001-001/010253
(UPPALANCHA)
|
3623012000NRG24210420230162051
|
22/04/2023
|
sarita
|
3623012WL004081
|
sarita
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
12/05/2023
|
|
1488665433
|
|
MANDULA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SALIGOURARAM
|
TS-23-012-001-001/010254
(UPPALANCHA)
|
3623012000NRG24210420230162052
|
22/04/2023
|
paavani
|
3623012WL004081
|
paavani
|
00415
|
SBIN0020763
|
795
|
795
|
Processed
|
12/05/2023
|
|
1488665331
|
|
Mr. AERUKALA PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
SALIGOURARAM
|
TS-23-012-002-001/020142
(RAMANUJAPURAM)
|
3623012000NRG24210420230158954
|
22/04/2023
|
Padma
|
3623012WL003974
|
Padma
|
00415
|
SBIN0020763
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488665372
|
|
MRS ERPULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SALIGOURARAM
|
TS-23-012-002-001/020145
(RAMANUJAPURAM)
|
3623012000NRG24210420230158956
|
22/04/2023
|
Sumela
|
3623012WL003974
|
Sumela
|
00415
|
SBIN0020763
|
653
|
653
|
Processed
|
12/05/2023
|
|
1488665388
|
|
KOTHA SUMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SALIGOURARAM
|
TS-23-012-002-001/020156
(RAMANUJAPURAM)
|
3623012000NRG24210420230158958
|
22/04/2023
|
Raamulamma
|
3623012WL003974
|
Raamulamma
|
00415
|
SBIN0020763
|
653
|
653
|
Processed
|
12/05/2023
|
|
1488665425
|
|
MR CHILUKURI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SALIGOURARAM
|
TS-23-012-002-001/020181
(RAMANUJAPURAM)
|
3623012000NRG24210420230158960
|
22/04/2023
|
Saidhamma
|
3623012WL003974
|
Saidhamma
|
00415
|
SBIN0020763
|
653
|
653
|
Processed
|
12/05/2023
|
|
1488665424
|
|
MRS DANDAMPELLI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SALIGOURARAM
|
TS-23-012-002-001/020184
(RAMANUJAPURAM)
|
3623012000NRG24210420230158963
|
22/04/2023
|
Saidamma
|
3623012WL003974
|
Saidamma
|
00415
|
SBIN0020763
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488665330
|
|
Mrs. SAMA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
SALIGOURARAM
|
TS-23-012-002-001/020187
(RAMANUJAPURAM)
|
3623012000NRG24210420230158964
|
22/04/2023
|
Pichcayya
|
3623012WL003974
|
Pichcayya
|
00415
|
SBIN0020763
|
653
|
653
|
Processed
|
12/05/2023
|
|
1488665389
|
|
MARUPAKA PICHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SALIGOURARAM
|
TS-23-012-008-006/020041
(AMBARIPETA)
|
3623012000NRG24220420230168989
|
22/04/2023
|
Badramma
|
3623012WL004230
|
Badramma
|
00415
|
SBIN0020763
|
605
|
605
|
Processed
|
12/05/2023
|
|
1488665418
|
|
MRS YESHABOINA BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SALIGOURARAM
|
TS-23-012-008-006/020063
(AMBARIPETA)
|
3623012000NRG24220420230168994
|
22/04/2023
|
China Narsayya
|
3623012WL004230
|
China Narsayya
|
00415
|
SBIN0020763
|
849
|
849
|
Processed
|
12/05/2023
|
|
1488665344
|
|
MOLGURI CHINA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SALIGOURARAM
|
TS-23-012-008-006/020063
(AMBARIPETA)
|
3623012000NRG24220420230168995
|
22/04/2023
|
Poolamma
|
3623012WL004230
|
Poolamma
|
00415
|
SBIN0020763
|
849
|
849
|
Processed
|
12/05/2023
|
|
1488665347
|
|
MISS MOLGURI PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SALIGOURARAM
|
TS-23-012-008-006/020079
(AMBARIPETA)
|
3623012000NRG24220420230168996
|
22/04/2023
|
Somakka
|
3623012WL004230
|
Somakka
|
00415
|
SBIN0020763
|
907
|
907
|
Processed
|
12/05/2023
|
|
1488665332
|
|
MRS SINGAM SOMAKKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SALIGOURARAM
|
TS-23-012-008-006/020081
(AMBARIPETA)
|
3623012000NRG24220420230168997
|
22/04/2023
|
Lalitamma
|
3623012WL004230
|
Lalitamma
|
00415
|
SBIN0020763
|
907
|
907
|
Processed
|
12/05/2023
|
|
1488665427
|
|
MR THOTA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SALIGOURARAM
|
TS-23-012-008-006/020082
(AMBARIPETA)
|
3623012000NRG24220420230168998
|
22/04/2023
|
Saalayya
|
3623012WL004230
|
Saalayya
|
00415
|
SBIN0020763
|
756
|
756
|
Processed
|
12/05/2023
|
|
1488665404
|
|
MR SINGAM SALAIAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SALIGOURARAM
|
TS-23-012-008-006/020094
(AMBARIPETA)
|
3623012000NRG24220420230169004
|
22/04/2023
|
Yaadamma
|
3623012WL004230
|
Yaadamma
|
00415
|
SBIN0020763
|
907
|
907
|
Processed
|
12/05/2023
|
|
1488665327
|
|
MRS NUNE YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SALIGOURARAM
|
TS-23-012-008-006/020105
(AMBARIPETA)
|
3623012000NRG24220420230169007
|
22/04/2023
|
Padma
|
3623012WL004230
|
Padma
|
00415
|
SBIN0020763
|
453
|
453
|
Processed
|
12/05/2023
|
|
1488665345
|
|
MRS YASHABOINA PADMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SALIGOURARAM
|
TS-23-012-008-006/020113
(AMBARIPETA)
|
3623012000NRG24220420230169008
|
22/04/2023
|
Samkarayya
|
3623012WL004230
|
Samkarayya
|
00415
|
SBIN0020763
|
907
|
907
|
Processed
|
12/05/2023
|
|
1488665343
|
|
CHIRABOINA SANKARAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
58
|
SALIGOURARAM
|
TS-23-012-008-006/020144
(AMBARIPETA)
|
3623012000NRG24220420230169014
|
22/04/2023
|
Aakumaccamma
|
3623012WL004230
|
Aakumaccamma
|
00415
|
SBIN0020763
|
787
|
787
|
Processed
|
12/05/2023
|
|
1488665398
|
|
MRS CHILAKANI AKUMANCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SALIGOURARAM
|
TS-23-012-008-006/020144
(AMBARIPETA)
|
3623012000NRG24220420230169013
|
22/04/2023
|
Somayya
|
3623012WL004230
|
Somayya
|
00415
|
SBIN0020763
|
787
|
787
|
Processed
|
12/05/2023
|
|
1488665377
|
|
CHALAKANI SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SALIGOURARAM
|
TS-23-012-008-006/020181
(AMBARIPETA)
|
3623012000NRG24220420230169025
|
22/04/2023
|
Amti Reddi
|
3623012WL004230
|
Amti Reddi
|
00415
|
SBIN0020763
|
605
|
605
|
Processed
|
12/05/2023
|
|
1488665336
|
|
SAMA ANANTH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SALIGOURARAM
|
TS-23-012-008-006/020182
(AMBARIPETA)
|
3623012000NRG24220420230169027
|
22/04/2023
|
Kamalamma
|
3623012WL004230
|
Kamalamma
|
00415
|
SBIN0020763
|
907
|
907
|
Processed
|
12/05/2023
|
|
1488665366
|
|
SAMA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SALIGOURARAM
|
TS-23-012-008-006/020182
(AMBARIPETA)
|
3623012000NRG24220420230169026
|
22/04/2023
|
Somi Reddi
|
3623012WL004230
|
Somi Reddi
|
00415
|
SBIN0020763
|
907
|
907
|
Processed
|
12/05/2023
|
|
1488665337
|
|
SAMA SOMI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SALIGOURARAM
|
TS-23-012-008-006/020183
(AMBARIPETA)
|
3623012000NRG24220420230169028
|
22/04/2023
|
Shamkar Reddi
|
3623012WL004230
|
Shamkar Reddi
|
00415
|
SBIN0020763
|
151
|
151
|
Processed
|
12/05/2023
|
|
1488665339
|
|
SOLIPURAM SHANKARA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SALIGOURARAM
|
TS-23-012-008-006/020243
(AMBARIPETA)
|
3623012000NRG24220420230169052
|
22/04/2023
|
Sattamma
|
3623012WL004230
|
Sattamma
|
00415
|
SBIN0020763
|
756
|
756
|
Processed
|
12/05/2023
|
|
1488665381
|
|
MRS MADDIKUNTLA SATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SALIGOURARAM
|
TS-23-012-008-006/020244
(AMBARIPETA)
|
3623012000NRG24220420230169054
|
22/04/2023
|
Nagamma
|
3623012WL004230
|
Nagamma
|
00415
|
SBIN0020763
|
756
|
756
|
Processed
|
12/05/2023
|
|
1488665365
|
|
MS LODE NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SALIGOURARAM
|
TS-23-012-008-006/020259
(AMBARIPETA)
|
3623012000NRG24220420230169056
|
22/04/2023
|
Biksham
|
3623012WL004230
|
Biksham
|
00415
|
SBIN0020763
|
302
|
302
|
Processed
|
12/05/2023
|
|
1488665352
|
|
MR MUKKALA BIXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SALIGOURARAM
|
TS-23-012-008-006/020259
(AMBARIPETA)
|
3623012000NRG24220420230169057
|
22/04/2023
|
Sattamma
|
3623012WL004230
|
Sattamma
|
00415
|
SBIN0020763
|
605
|
605
|
Processed
|
12/05/2023
|
|
1488665378
|
|
MRS MUKKALA SATTEMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SALIGOURARAM
|
TS-23-012-008-006/020334
(AMBARIPETA)
|
3623012000NRG24220420230169066
|
22/04/2023
|
Kalamma
|
3623012WL004230
|
Kalamma
|
00415
|
SBIN0020763
|
849
|
849
|
Processed
|
12/05/2023
|
|
1488665338
|
|
MRS KOLA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SALIGOURARAM
|
TS-23-012-008-006/020369
(AMBARIPETA)
|
3623012000NRG24220420230169071
|
22/04/2023
|
Linga Reddy
|
3623012WL004230
|
Linga Reddy
|
00415
|
SBIN0020763
|
849
|
849
|
Processed
|
12/05/2023
|
|
1488665355
|
|
MR GUTTA LINGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
70
|
SALIGOURARAM
|
TS-23-012-008-006/020381
(AMBARIPETA)
|
3623012000NRG24220420230169073
|
22/04/2023
|
Pedda Yaadayya
|
3623012WL004230
|
Pedda Yaadayya
|
00415
|
SBIN0020763
|
605
|
605
|
Processed
|
12/05/2023
|
|
1488665416
|
|
MR CHELAKANI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SALIGOURARAM
|
TS-23-012-008-006/020381
(AMBARIPETA)
|
3623012000NRG24220420230169074
|
22/04/2023
|
Yashoda
|
3623012WL004230
|
Yashoda
|
00415
|
SBIN0020763
|
605
|
605
|
Processed
|
12/05/2023
|
|
1488665432
|
|
MRS CHIKLAKANI YASODHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SALIGOURARAM
|
TS-23-012-008-006/020391
(AMBARIPETA)
|
3623012000NRG24220420230169078
|
22/04/2023
|
Manjula
|
3623012WL004230
|
Manjula
|
00415
|
SBIN0020763
|
787
|
787
|
Processed
|
12/05/2023
|
|
1488665353
|
|
Manjula Tota
|
GENERAL POST OFFICE(607245)
|
|
73
|
SALIGOURARAM
|
TS-23-012-008-006/020391
(AMBARIPETA)
|
3623012000NRG24220420230169077
|
22/04/2023
|
Somayya
|
3623012WL004230
|
Somayya
|
00415
|
SBIN0020763
|
787
|
787
|
Processed
|
12/05/2023
|
|
1488665392
|
|
Mr. THOTA SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
SALIGOURARAM
|
TS-23-012-008-006/020393
(AMBARIPETA)
|
3623012000NRG24220420230169079
|
22/04/2023
|
Janakamma
|
3623012WL004230
|
Janakamma
|
00415
|
SBIN0020763
|
605
|
605
|
Processed
|
12/05/2023
|
|
1488665379
|
|
MRS PANUGANTI JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SALIGOURARAM
|
TS-23-012-008-006/020405
(AMBARIPETA)
|
3623012000NRG24220420230169081
|
22/04/2023
|
Veeramallu
|
3623012WL004230
|
Veeramallu
|
00415
|
SBIN0020763
|
907
|
907
|
Processed
|
12/05/2023
|
|
1488665387
|
|
MR CHIRABOINA VEERAMALLU
|
STATE BANK OF INDIA(508548)
|
|
76
|
SALIGOURARAM
|
TS-23-012-008-006/020405
(AMBARIPETA)
|
3623012000NRG24220420230169082
|
22/04/2023
|
Yadamma
|
3623012WL004230
|
Yadamma
|
00415
|
SBIN0020763
|
605
|
605
|
Processed
|
12/05/2023
|
|
1488665359
|
|
MRS CHIRABOINA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SALIGOURARAM
|
TS-23-012-008-006/020422
(AMBARIPETA)
|
3623012000NRG24220420230169083
|
22/04/2023
|
Venkatamma
|
3623012WL004230
|
Venkatamma
|
00415
|
SBIN0020763
|
566
|
566
|
Processed
|
12/05/2023
|
|
1488665383
|
|
BHUPATHI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SALIGOURARAM
|
TS-23-012-008-006/020473
(AMBARIPETA)
|
3623012000NRG24220420230169089
|
22/04/2023
|
Mangamma
|
3623012WL004230
|
Mangamma
|
00415
|
SBIN0020763
|
787
|
787
|
Processed
|
12/05/2023
|
|
1488665426
|
|
MR CHELAKANI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SALIGOURARAM
|
TS-23-012-008-006/020474
(AMBARIPETA)
|
3623012000NRG24220420230169091
|
22/04/2023
|
Lakshmamma
|
3623012WL004230
|
Lakshmamma
|
00415
|
SBIN0020763
|
907
|
907
|
Processed
|
12/05/2023
|
|
1488665417
|
|
MRS CHIRABOINA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SALIGOURARAM
|
TS-23-012-008-006/020475
(AMBARIPETA)
|
3623012000NRG24220420230169092
|
22/04/2023
|
Chandramma
|
3623012WL004230
|
Chandramma
|
00415
|
SBIN0020763
|
907
|
907
|
Processed
|
12/05/2023
|
|
1488665385
|
|
MRS CHIRRABOINA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SALIGOURARAM
|
TS-23-012-008-006/020507
(AMBARIPETA)
|
3623012000NRG24220420230169093
|
22/04/2023
|
Venkatamma
|
3623012WL004230
|
Venkatamma
|
00415
|
SBIN0020763
|
907
|
907
|
Processed
|
12/05/2023
|
|
1488665358
|
|
MRS VENKATAMMA CHALAKANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SALIGOURARAM
|
TS-23-012-008-006/020519
(AMBARIPETA)
|
3623012000NRG24220420230169094
|
22/04/2023
|
SHAILAJA
|
3623012WL004230
|
SHAILAJA
|
00415
|
SBIN0020763
|
707
|
707
|
Processed
|
12/05/2023
|
|
1488665402
|
|
SHAILAJA domalapalli
|
GENERAL POST OFFICE(607245)
|
|
83
|
SALIGOURARAM
|
TS-23-012-008-006/020527
(AMBARIPETA)
|
3623012000NRG24220420230169095
|
22/04/2023
|
Bismaa Reddy
|
3623012WL004230
|
Bismaa Reddy
|
00415
|
SBIN0020763
|
787
|
787
|
Processed
|
12/05/2023
|
|
1488665373
|
|
MR BEERAM BISHMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
84
|
SALIGOURARAM
|
TS-23-012-008-006/020527
(AMBARIPETA)
|
3623012000NRG24220420230169096
|
22/04/2023
|
Jyothi
|
3623012WL004230
|
Jyothi
|
00415
|
SBIN0020763
|
787
|
787
|
Processed
|
12/05/2023
|
|
1488665374
|
|
Bismaa Reddy Biram
|
GENERAL POST OFFICE(607245)
|
|
85
|
SALIGOURARAM
|
TS-23-012-008-006/020528
(AMBARIPETA)
|
3623012000NRG24220420230169099
|
22/04/2023
|
jagadeesh
|
3623012WL004230
|
jagadeesh
|
00415
|
SBIN0020763
|
787
|
787
|
Processed
|
12/05/2023
|
|
1488665428
|
|
MR THOTA JAGADESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SALIGOURARAM
|
TS-23-012-008-006/020528
(AMBARIPETA)
|
3623012000NRG24220420230169097
|
22/04/2023
|
Lingaiah
|
3623012WL004230
|
Lingaiah
|
00415
|
SBIN0020763
|
787
|
787
|
Processed
|
12/05/2023
|
|
1488665350
|
|
Mr. THOTA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
SALIGOURARAM
|
TS-23-012-008-006/020528
(AMBARIPETA)
|
3623012000NRG24220420230169098
|
22/04/2023
|
Padmma
|
3623012WL004230
|
Padmma
|
00415
|
SBIN0020763
|
525
|
525
|
Processed
|
12/05/2023
|
|
1488665354
|
|
MRS TOTA PADAMA WO LIGAIAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SALIGOURARAM
|
TS-23-012-008-006/020537
(AMBARIPETA)
|
3623012000NRG24220420230169100
|
22/04/2023
|
MAMATA
|
3623012WL004230
|
MAMATA
|
00415
|
SBIN0020763
|
907
|
907
|
Processed
|
12/05/2023
|
|
1488665386
|
|
CHIRABOYINA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SALIGOURARAM
|
TS-23-012-008-006/020550
(AMBARIPETA)
|
3623012000NRG24220420230169101
|
22/04/2023
|
Limgayya
|
3623012WL004230
|
Limgayya
|
00415
|
SBIN0020763
|
787
|
787
|
Processed
|
12/05/2023
|
|
1488665401
|
|
THOTA LINGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
90
|
SALIGOURARAM
|
TS-23-012-008-006/020550
(AMBARIPETA)
|
3623012000NRG24220420230169102
|
22/04/2023
|
Padma
|
3623012WL004230
|
Padma
|
00415
|
SBIN0020763
|
787
|
787
|
Processed
|
12/05/2023
|
|
1488665429
|
|
MRS THOTA PADMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SALIGOURARAM
|
TS-23-012-008-006/020583
(AMBARIPETA)
|
3623012000NRG24220420230169106
|
22/04/2023
|
Saritha
|
3623012WL004230
|
Saritha
|
00415
|
SBIN0020763
|
453
|
453
|
Processed
|
12/05/2023
|
|
1488665328
|
|
CHALAKANI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SALIGOURARAM
|
TS-23-012-008-006/020583
(AMBARIPETA)
|
3623012000NRG24220420230169105
|
22/04/2023
|
Sattayya
|
3623012WL004230
|
Sattayya
|
00415
|
SBIN0020763
|
453
|
453
|
Processed
|
12/05/2023
|
|
1488665369
|
|
MR CHELAKANI SATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SALIGOURARAM
|
TS-23-012-008-006/020622
(AMBARIPETA)
|
3623012000NRG24220420230169112
|
22/04/2023
|
Narsi Reddi
|
3623012WL004230
|
Narsi Reddi
|
00415
|
SBIN0020763
|
787
|
787
|
Processed
|
12/05/2023
|
|
1488665368
|
|
MR BHIRAM NARSIREDDY
|
STATE BANK OF INDIA(508548)
|
|
94
|
SALIGOURARAM
|
TS-23-012-008-006/020622
(AMBARIPETA)
|
3623012000NRG24220420230169113
|
22/04/2023
|
Raanamma
|
3623012WL004230
|
Raanamma
|
00415
|
SBIN0020763
|
787
|
787
|
Processed
|
12/05/2023
|
|
1488665363
|
|
BHIRAM RANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SALIGOURARAM
|
TS-23-012-008-006/020624
(AMBARIPETA)
|
3623012000NRG24220420230169114
|
22/04/2023
|
Bakkamma
|
3623012WL004230
|
Bakkamma
|
00415
|
SBIN0020763
|
756
|
756
|
Processed
|
12/05/2023
|
|
1488665367
|
|
MRS SAMALA BAKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SALIGOURARAM
|
TS-23-012-008-006/020633
(AMBARIPETA)
|
3623012000NRG24220420230169115
|
22/04/2023
|
Lingamma
|
3623012WL004230
|
Lingamma
|
00415
|
SBIN0020763
|
756
|
756
|
Processed
|
12/05/2023
|
|
1488665357
|
|
Lingamma Bhupati
|
GENERAL POST OFFICE(607245)
|
|
97
|
SALIGOURARAM
|
TS-23-012-008-006/020699
(AMBARIPETA)
|
3623012000NRG24220420230169118
|
22/04/2023
|
Shialaja
|
3623012WL004230
|
Shialaja
|
00415
|
SBIN0020763
|
656
|
656
|
Processed
|
12/05/2023
|
|
1488665380
|
|
MRS SOLIPURAM SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SALIGOURARAM
|
TS-23-012-008-006/020699
(AMBARIPETA)
|
3623012000NRG24220420230169117
|
22/04/2023
|
Srinivasreddy
|
3623012WL004230
|
Srinivasreddy
|
00415
|
SBIN0020763
|
656
|
656
|
Processed
|
12/05/2023
|
|
1488665413
|
|
SOLIPURAM SRINIVAS REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SALIGOURARAM
|
TS-23-012-008-006/020721
(AMBARIPETA)
|
3623012000NRG24220420230169119
|
22/04/2023
|
SRILATHA
|
3623012WL004230
|
SRILATHA
|
00415
|
SBIN0020763
|
849
|
849
|
Processed
|
12/05/2023
|
|
1488665396
|
|
MRS DOMALAPELLI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SALIGOURARAM
|
TS-23-012-008-006/020733
(AMBARIPETA)
|
3623012000NRG24220420230169121
|
22/04/2023
|
Narsi Reddi
|
3623012WL004230
|
Narsi Reddi
|
00415
|
SBIN0020763
|
787
|
787
|
Processed
|
12/05/2023
|
|
1488665361
|
|
BHIRAM NARSIMHA REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
101
|
SALIGOURARAM
|
TS-23-012-008-006/020733
(AMBARIPETA)
|
3623012000NRG24220420230169120
|
22/04/2023
|
Sunita
|
3623012WL004230
|
Sunita
|
00415
|
SBIN0020763
|
525
|
525
|
Processed
|
12/05/2023
|
|
1488665329
|
|
MRS BHIRAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
SALIGOURARAM
|
TS-23-012-008-006/020766
(AMBARIPETA)
|
3623012000NRG24220420230169122
|
22/04/2023
|
nirmala
|
3623012WL004230
|
nirmala
|
00415
|
SBIN0020763
|
849
|
849
|
Processed
|
12/05/2023
|
|
1488665419
|
|
MR YALLAMLA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SALIGOURARAM
|
TS-23-012-008-006/020778
(AMBARIPETA)
|
3623012000NRG24220420230169124
|
22/04/2023
|
mallaiah
|
3623012WL004230
|
mallaiah
|
00415
|
SBIN0020763
|
849
|
849
|
Processed
|
12/05/2023
|
|
1488665324
|
|
MR ALISHETTI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SALIGOURARAM
|
TS-23-012-008-006/020796
(AMBARIPETA)
|
3623012000NRG24220420230169125
|
22/04/2023
|
radika
|
3623012WL004230
|
radika
|
00415
|
SBIN0020763
|
907
|
907
|
Processed
|
12/05/2023
|
|
1488665333
|
|
MRS PANUGANTI RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SALIGOURARAM
|
TS-23-012-019-020/010161
(PERKA KONDARAM)
|
3623012000NRG24210420230155537
|
22/04/2023
|
sravan
|
3623012WL003891
|
sravan
|
00415
|
SBIN0020763
|
988
|
988
|
Processed
|
12/05/2023
|
|
1488665399
|
|
MR KATTA SRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SALIGOURARAM
|
TS-23-012-019-020/010985
(PERKA KONDARAM)
|
3623012000NRG24210420230155706
|
22/04/2023
|
rudramma
|
3623012WL003891
|
rudramma
|
00415
|
SBIN0020763
|
310
|
310
|
Processed
|
12/05/2023
|
|
1488665323
|
|
MRS KALLU RUDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SALIGOURARAM
|
TS-23-012-019-020/011007
(PERKA KONDARAM)
|
3623012000NRG24210420230155711
|
22/04/2023
|
sarita
|
3623012WL003891
|
sarita
|
00415
|
SBIN0020763
|
155
|
155
|
Processed
|
12/05/2023
|
|
1488665334
|
|
Mrs. MANNEM SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
SALIGOURARAM
|
TS-23-012-019-020/011017
(PERKA KONDARAM)
|
3623012000NRG24210420230155712
|
22/04/2023
|
sunita
|
3623012WL003891
|
sunita
|
00415
|
SBIN0020763
|
814
|
814
|
Processed
|
12/05/2023
|
|
1488665360
|
|
MRS MADA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
SALIGOURARAM
|
TS-23-012-019-020/011048
(PERKA KONDARAM)
|
3623012000NRG24210420230155718
|
22/04/2023
|
Shanker
|
3623012WL003891
|
Shanker
|
00415
|
SBIN0020763
|
744
|
744
|
Processed
|
12/05/2023
|
|
1488665335
|
|
BELLI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79673
|
79673
|
|
|
|
|
|
|
|
|
110
|
SALIGOURARAM
|
TS-23-012-001-001/010008
(UPPALANCHA)
|
3623012000NRG24210420230161981
|
22/04/2023
|
saidamma
|
3623012WL004081
|
saidamma
|
00415
|
SBIN0RRAPGB
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488665268
|
|
Mrs. PANAKABANDA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
SALIGOURARAM
|
TS-23-012-008-006/020615
(AMBARIPETA)
|
3623012000NRG24220420230169111
|
22/04/2023
|
Jayamma
|
3623012WL004230
|
Jayamma
|
00415
|
SBIN0RRAPGB
|
656
|
656
|
Processed
|
12/05/2023
|
|
1488665463
|
|
Mrs. YAMPALLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
SALIGOURARAM
|
TS-23-012-019-020/010161
(PERKA KONDARAM)
|
3623012000NRG24210420230155536
|
22/04/2023
|
Nirmala
|
3623012WL003891
|
Nirmala
|
00415
|
SBIN0RRAPGB
|
988
|
988
|
Processed
|
12/05/2023
|
|
1488665484
|
|
Mrs. KATLA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
SALIGOURARAM
|
TS-23-012-019-020/010164
(PERKA KONDARAM)
|
3623012000NRG24210420230155538
|
22/04/2023
|
Padma
|
3623012WL003891
|
Padma
|
00415
|
SBIN0RRAPGB
|
814
|
814
|
Processed
|
12/05/2023
|
|
1488665476
|
|
Mrs. PERUMANDLA PADMA W O BIXAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
SALIGOURARAM
|
TS-23-012-019-020/010172
(PERKA KONDARAM)
|
3623012000NRG24210420230155540
|
22/04/2023
|
Lakshmi
|
3623012WL003891
|
Lakshmi
|
00415
|
SBIN0RRAPGB
|
977
|
977
|
Processed
|
12/05/2023
|
|
1488665465
|
|
Mrs. TEKULA LUXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
SALIGOURARAM
|
TS-23-012-019-020/010178
(PERKA KONDARAM)
|
3623012000NRG24210420230155544
|
22/04/2023
|
Bhiksham
|
3623012WL003891
|
Bhiksham
|
00415
|
SBIN0RRAPGB
|
823
|
823
|
Processed
|
12/05/2023
|
|
1488665449
|
|
Mr. KATLA BIKSHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
SALIGOURARAM
|
TS-23-012-019-020/010188
(PERKA KONDARAM)
|
3623012000NRG24210420230155548
|
22/04/2023
|
Muttamma
|
3623012WL003891
|
Muttamma
|
00415
|
SBIN0RRAPGB
|
988
|
988
|
Processed
|
12/05/2023
|
|
1488665252
|
|
Mrs. PERUMANDLA MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
SALIGOURARAM
|
TS-23-012-019-020/010188
(PERKA KONDARAM)
|
3623012000NRG24210420230155547
|
22/04/2023
|
Varaprasaad
|
3623012WL003891
|
Varaprasaad
|
00415
|
SBIN0RRAPGB
|
494
|
494
|
Processed
|
12/05/2023
|
|
1488665245
|
|
Mr. PERUMANDLA VARAPRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
SALIGOURARAM
|
TS-23-012-019-020/010198
(PERKA KONDARAM)
|
3623012000NRG24210420230155552
|
22/04/2023
|
Sugunamma
|
3623012WL003891
|
Sugunamma
|
00415
|
SBIN0RRAPGB
|
494
|
494
|
Processed
|
12/05/2023
|
|
1488665253
|
|
Mrs. SARVI SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7188
|
7188
|
|
|
|
|
|
|
|
|
119
|
SALIGOURARAM
|
TS-23-012-001-001/010002
(UPPALANCHA)
|
3623012000NRG24210420230161977
|
22/04/2023
|
Chandraneela
|
3623012WL004081
|
Chandraneela
|
00684
|
APGV0006215
|
795
|
795
|
Processed
|
12/05/2023
|
|
1488665276
|
|
BANDARU CHANDRANILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SALIGOURARAM
|
TS-23-012-001-001/010003
(UPPALANCHA)
|
3623012000NRG24210420230161978
|
22/04/2023
|
Prameela
|
3623012WL004081
|
Prameela
|
00684
|
APGV0006215
|
795
|
795
|
Processed
|
12/05/2023
|
|
1488665304
|
|
Mrs. BHUPATHI PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
SALIGOURARAM
|
TS-23-012-001-001/010007
(UPPALANCHA)
|
3623012000NRG24210420230161979
|
22/04/2023
|
Somanarsamma
|
3623012WL004081
|
Somanarsamma
|
00684
|
APGV0006215
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488665469
|
|
Mrs. PANAKABANDA SOMANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
SALIGOURARAM
|
TS-23-012-001-001/010010
(UPPALANCHA)
|
3623012000NRG24210420230161983
|
22/04/2023
|
Yellaiah
|
3623012WL004081
|
Yellaiah
|
00684
|
APGV0006215
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488665288
|
|
Mr. KATHULA YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
SALIGOURARAM
|
TS-23-012-001-001/010012
(UPPALANCHA)
|
3623012000NRG24210420230161987
|
22/04/2023
|
Lingamma
|
3623012WL004081
|
Lingamma
|
00684
|
APGV0006215
|
795
|
795
|
Processed
|
12/05/2023
|
|
1488665291
|
|
Mrs. MANDULA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
SALIGOURARAM
|
TS-23-012-001-001/010014
(UPPALANCHA)
|
3623012000NRG24210420230161988
|
22/04/2023
|
Dhanamma
|
3623012WL004081
|
Dhanamma
|
00684
|
APGV0006215
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488665269
|
|
Mrs. MERUGU DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
SALIGOURARAM
|
TS-23-012-001-001/010017
(UPPALANCHA)
|
3623012000NRG24210420230161989
|
22/04/2023
|
Lingaiah
|
3623012WL004081
|
Lingaiah
|
00684
|
APGV0006215
|
636
|
636
|
Processed
|
12/05/2023
|
|
1488665290
|
|
Mr. MANDULA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
SALIGOURARAM
|
TS-23-012-001-001/010021
(UPPALANCHA)
|
3623012000NRG24210420230161990
|
22/04/2023
|
Somaiah
|
3623012WL004081
|
Somaiah
|
00684
|
APGV0006215
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488665434
|
|
KATHULA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SALIGOURARAM
|
TS-23-012-001-001/010037
(UPPALANCHA)
|
3623012000NRG24210420230161994
|
22/04/2023
|
Majura
|
3623012WL004081
|
Majura
|
00684
|
APGV0006215
|
795
|
795
|
Processed
|
12/05/2023
|
|
1488665447
|
|
MR RUDRARAM MAJURA
|
STATE BANK OF INDIA(508548)
|
|
128
|
SALIGOURARAM
|
TS-23-012-001-001/010040
(UPPALANCHA)
|
3623012000NRG24210420230161997
|
22/04/2023
|
Bixamaiah
|
3623012WL004081
|
Bixamaiah
|
00684
|
APGV0006215
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488665263
|
|
Mr. BANDARI BAXAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
SALIGOURARAM
|
TS-23-012-001-001/010048
(UPPALANCHA)
|
3623012000NRG24210420230162000
|
22/04/2023
|
Ramanarsamma
|
3623012WL004081
|
Ramanarsamma
|
00684
|
APGV0006215
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488665467
|
|
Ramanarsamma Mergu
|
GENERAL POST OFFICE(607245)
|
|
130
|
SALIGOURARAM
|
TS-23-012-001-001/010051
(UPPALANCHA)
|
3623012000NRG24210420230162002
|
22/04/2023
|
Saidhamma
|
3623012WL004081
|
Saidhamma
|
00684
|
APGV0006215
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488665302
|
|
BANDARU SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SALIGOURARAM
|
TS-23-012-001-001/010054
(UPPALANCHA)
|
3623012000NRG24210420230162004
|
22/04/2023
|
Muthamma
|
3623012WL004081
|
Muthamma
|
00684
|
APGV0006215
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488665439
|
|
MANDULA MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SALIGOURARAM
|
TS-23-012-001-001/010058
(UPPALANCHA)
|
3623012000NRG24210420230162005
|
22/04/2023
|
Meenamma
|
3623012WL004081
|
Meenamma
|
00684
|
APGV0006215
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488665480
|
|
Mrs. MADASU MEENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
SALIGOURARAM
|
TS-23-012-001-001/010063
(UPPALANCHA)
|
3623012000NRG24210420230162006
|
22/04/2023
|
Venkatamma
|
3623012WL004081
|
Venkatamma
|
00684
|
APGV0006215
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488665440
|
|
Mrs. BHUPATHI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
SALIGOURARAM
|
TS-23-012-001-001/010085
(UPPALANCHA)
|
3623012000NRG24210420230162014
|
22/04/2023
|
Venkataiah
|
3623012WL004081
|
Venkataiah
|
00684
|
APGV0006215
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488665450
|
|
Mr. VENKAIAH BHUPAHI S O.KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
SALIGOURARAM
|
TS-23-012-001-001/010090
(UPPALANCHA)
|
3623012000NRG24210420230162017
|
22/04/2023
|
Bhagayamma
|
3623012WL004081
|
Bhagayamma
|
00684
|
APGV0006215
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488665287
|
|
POGULA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SALIGOURARAM
|
TS-23-012-001-001/010092
(UPPALANCHA)
|
3623012000NRG24210420230162018
|
22/04/2023
|
Yadaiah
|
3623012WL004081
|
Yadaiah
|
00684
|
APGV0006215
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488665466
|
|
Mr. RACHAKONDA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
SALIGOURARAM
|
TS-23-012-001-001/010096
(UPPALANCHA)
|
3623012000NRG24210420230162020
|
22/04/2023
|
Gangamma
|
3623012WL004081
|
Gangamma
|
00684
|
APGV0006215
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488665270
|
|
POGULA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SALIGOURARAM
|
TS-23-012-001-001/010105
(UPPALANCHA)
|
3623012000NRG24210420230162023
|
22/04/2023
|
Yellamma
|
3623012WL004081
|
Yellamma
|
00684
|
APGV0006215
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488665261
|
|
PANAKABANDA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SALIGOURARAM
|
TS-23-012-001-001/010115
(UPPALANCHA)
|
3623012000NRG24210420230162025
|
22/04/2023
|
Yellamma
|
3623012WL004081
|
Yellamma
|
00684
|
APGV0006215
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488665442
|
|
MANDULA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SALIGOURARAM
|
TS-23-012-001-001/010117
(UPPALANCHA)
|
3623012000NRG24210420230162027
|
22/04/2023
|
Saavitra
|
3623012WL004081
|
Saavitra
|
00684
|
APGV0006215
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488665462
|
|
Mrs. SAVITRAMMA PONNEBOYINA W O KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
SALIGOURARAM
|
TS-23-012-001-001/010124
(UPPALANCHA)
|
3623012000NRG24210420230162028
|
22/04/2023
|
Yellamma
|
3623012WL004081
|
Yellamma
|
00684
|
APGV0006215
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488665272
|
|
Mrs. MERUGU YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
SALIGOURARAM
|
TS-23-012-001-001/010132
(UPPALANCHA)
|
3623012000NRG24210420230162029
|
22/04/2023
|
Ramulu
|
3623012WL004081
|
Ramulu
|
00684
|
APGV0006215
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488665289
|
|
MR KATHULA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
143
|
SALIGOURARAM
|
TS-23-012-001-001/010147
(UPPALANCHA)
|
3623012000NRG24210420230162031
|
22/04/2023
|
Pulamma
|
3623012WL004081
|
Pulamma
|
00684
|
APGV0006215
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488665306
|
|
Mrs. POOLAMMA BHUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
SALIGOURARAM
|
TS-23-012-001-001/010213
(UPPALANCHA)
|
3623012000NRG24210420230162038
|
22/04/2023
|
Narasamma
|
3623012WL004081
|
Narasamma
|
00684
|
APGV0006215
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488665271
|
|
MRS BHUPATHI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
SALIGOURARAM
|
TS-23-012-001-001/010213
(UPPALANCHA)
|
3623012000NRG24210420230162037
|
22/04/2023
|
Papaiah
|
3623012WL004081
|
Papaiah
|
00684
|
APGV0006215
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488665452
|
|
Mr. BHUPATHI PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
SALIGOURARAM
|
TS-23-012-001-001/010214
(UPPALANCHA)
|
3623012000NRG24210420230162039
|
22/04/2023
|
susheela
|
3623012WL004081
|
susheela
|
00684
|
APGV0006215
|
795
|
795
|
Processed
|
12/05/2023
|
|
1488665274
|
|
Mrs. GUNDLA SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
SALIGOURARAM
|
TS-23-012-001-001/010219
(UPPALANCHA)
|
3623012000NRG24210420230162041
|
22/04/2023
|
anjamma
|
3623012WL004081
|
anjamma
|
00684
|
APGV0006215
|
795
|
795
|
Processed
|
12/05/2023
|
|
1488665307
|
|
MR RACHAKONDA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
SALIGOURARAM
|
TS-23-012-001-001/010228
(UPPALANCHA)
|
3623012000NRG24210420230162044
|
22/04/2023
|
Roopa
|
3623012WL004081
|
Roopa
|
00684
|
APGV0006215
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488665266
|
|
Mrs. MERUGU RUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
SALIGOURARAM
|
TS-23-012-001-001/010230
(UPPALANCHA)
|
3623012000NRG24210420230162045
|
22/04/2023
|
ABBAASI
|
3623012WL004081
|
ABBAASI
|
00684
|
APGV0006215
|
795
|
795
|
Processed
|
12/05/2023
|
|
1488665277
|
|
SHAIK ABBASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SALIGOURARAM
|
TS-23-012-001-001/010241
(UPPALANCHA)
|
3623012000NRG24210420230162050
|
22/04/2023
|
roja
|
3623012WL004081
|
roja
|
00684
|
APGV0006215
|
636
|
636
|
Processed
|
12/05/2023
|
|
1488665468
|
|
Mrs. MADASU ROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
SALIGOURARAM
|
TS-23-012-002-001/020164
(RAMANUJAPURAM)
|
3623012000NRG24210420230158959
|
22/04/2023
|
Ramanarsamma
|
3623012WL003974
|
Ramanarsamma
|
00684
|
APGV0006215
|
522
|
522
|
Processed
|
12/05/2023
|
|
1488665284
|
|
Mrs. CHILUKURI RAMANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
SALIGOURARAM
|
TS-23-012-002-001/020189
(RAMANUJAPURAM)
|
3623012000NRG24210420230158966
|
22/04/2023
|
Narsamma
|
3623012WL003974
|
Narsamma
|
00684
|
APGV0006215
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488665483
|
|
Mrs. CHILUKURI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
SALIGOURARAM
|
TS-23-012-008-006/020183
(AMBARIPETA)
|
3623012000NRG24220420230169029
|
22/04/2023
|
Shoba
|
3623012WL004230
|
Shoba
|
00684
|
APGV0006215
|
907
|
907
|
Processed
|
12/05/2023
|
|
1488665286
|
|
SOLIPURAM SHOBHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SALIGOURARAM
|
TS-23-012-008-006/020184
(AMBARIPETA)
|
3623012000NRG24220420230169030
|
22/04/2023
|
Baagyamma
|
3623012WL004230
|
Baagyamma
|
00684
|
APGV0006215
|
907
|
907
|
Processed
|
12/05/2023
|
|
1488665283
|
|
Mrs. SAMI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
SALIGOURARAM
|
TS-23-012-008-006/020219
(AMBARIPETA)
|
3623012000NRG24220420230169046
|
22/04/2023
|
Kalamma
|
3623012WL004230
|
Kalamma
|
00684
|
APGV0006215
|
907
|
907
|
Processed
|
12/05/2023
|
|
1488665303
|
|
Kalamma Kappala
|
GENERAL POST OFFICE(607245)
|
|
156
|
SALIGOURARAM
|
TS-23-012-008-006/020334
(AMBARIPETA)
|
3623012000NRG24220420230169068
|
22/04/2023
|
kavitha
|
3623012WL004230
|
kavitha
|
00684
|
APGV0006215
|
849
|
849
|
Processed
|
12/05/2023
|
|
1488665285
|
|
KOLA KAVITHA
|
CANARA BANK(508532)
|
|
157
|
SALIGOURARAM
|
TS-23-012-008-006/020357
(AMBARIPETA)
|
3623012000NRG24220420230169069
|
22/04/2023
|
Kethamma
|
3623012WL004230
|
Kethamma
|
00684
|
APGV0006215
|
787
|
787
|
Processed
|
12/05/2023
|
|
1488665282
|
|
Mrs. CHALAKANI KETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
SALIGOURARAM
|
TS-23-012-008-006/020458
(AMBARIPETA)
|
3623012000NRG24220420230169088
|
22/04/2023
|
Saidamma
|
3623012WL004230
|
Saidamma
|
00684
|
APGV0006215
|
849
|
849
|
Processed
|
12/05/2023
|
|
1488665444
|
|
Mrs. SAIDAMMA NUNE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
SALIGOURARAM
|
TS-23-012-008-006/020474
(AMBARIPETA)
|
3623012000NRG24220420230169090
|
22/04/2023
|
Naagayya
|
3623012WL004230
|
Naagayya
|
00684
|
APGV0006215
|
907
|
907
|
Processed
|
12/05/2023
|
|
1488665305
|
|
Mr. NAGAIAH CHIRRABOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
SALIGOURARAM
|
TS-23-012-008-006/020675
(AMBARIPETA)
|
3623012000NRG24220420230169116
|
22/04/2023
|
Narsimha
|
3623012WL004230
|
Narsimha
|
00684
|
APGV0006215
|
605
|
605
|
Processed
|
12/05/2023
|
|
1488665264
|
|
Mr. SINGAM NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
SALIGOURARAM
|
TS-23-012-019-020/010152
(PERKA KONDARAM)
|
3623012000NRG24210420230155532
|
22/04/2023
|
Mariyamma
|
3623012WL003891
|
Mariyamma
|
00684
|
APGV0006215
|
977
|
977
|
Processed
|
12/05/2023
|
|
1488665292
|
|
Mrs. KATTA MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
SALIGOURARAM
|
TS-23-012-019-020/010189
(PERKA KONDARAM)
|
3623012000NRG24210420230155549
|
22/04/2023
|
Uma
|
3623012WL003891
|
Uma
|
00684
|
APGV0006215
|
977
|
977
|
Processed
|
12/05/2023
|
|
1488665280
|
|
Mrs. PERAMANDLA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38365
|
38365
|
|
|
|
|
|
|
|
|
163
|
SALIGOURARAM
|
TS-23-012-002-001/020188
(RAMANUJAPURAM)
|
3623012000NRG24210420230158965
|
22/04/2023
|
Mangamma
|
3623012WL003974
|
Mangamma
|
00684
|
APGV0006235
|
522
|
522
|
Processed
|
12/05/2023
|
|
1488665437
|
|
YASA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
522
|
522
|
|
|
|
|
|
|
|
|
164
|
SALIGOURARAM
|
TS-23-012-019-020/010029
(PERKA KONDARAM)
|
3623012000NRG24210420230155524
|
22/04/2023
|
sudha
|
3623012WL003891
|
sudha
|
00684
|
APGV0006265
|
520
|
520
|
Processed
|
12/05/2023
|
|
1488665471
|
|
MRS KANDIKANTI SUMATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
SALIGOURARAM
|
TS-23-012-019-020/010033
(PERKA KONDARAM)
|
3623012000NRG24210420230155526
|
22/04/2023
|
Amdaalu
|
3623012WL003891
|
Amdaalu
|
00684
|
APGV0006265
|
780
|
780
|
Processed
|
12/05/2023
|
|
1488665279
|
|
Mrs. DEVARAKONDA ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
SALIGOURARAM
|
TS-23-012-019-020/010033
(PERKA KONDARAM)
|
3623012000NRG24210420230155525
|
22/04/2023
|
Veerayya
|
3623012WL003891
|
Veerayya
|
00684
|
APGV0006265
|
650
|
650
|
Processed
|
12/05/2023
|
|
1488665441
|
|
DEVARAKONDA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SALIGOURARAM
|
TS-23-012-019-020/010053
(PERKA KONDARAM)
|
3623012000NRG24210420230155527
|
22/04/2023
|
Lakshmi
|
3623012WL003891
|
Lakshmi
|
00684
|
APGV0006265
|
650
|
650
|
Processed
|
12/05/2023
|
|
1488665262
|
|
Mrs. DEVARAKONDA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
SALIGOURARAM
|
TS-23-012-019-020/010055
(PERKA KONDARAM)
|
3623012000NRG24210420230155528
|
22/04/2023
|
Limgamma
|
3623012WL003891
|
Limgamma
|
00684
|
APGV0006265
|
1107
|
1107
|
Processed
|
12/05/2023
|
|
1488665260
|
|
Mrs. SOMARAM LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
SALIGOURARAM
|
TS-23-012-019-020/010087
(PERKA KONDARAM)
|
3623012000NRG24210420230155529
|
22/04/2023
|
Rajita
|
3623012WL003891
|
Rajita
|
00684
|
APGV0006265
|
1107
|
1107
|
Processed
|
12/05/2023
|
|
1488665436
|
|
Mrs. RAGITHA DEVARAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
SALIGOURARAM
|
TS-23-012-019-020/010120
(PERKA KONDARAM)
|
3623012000NRG24210420230155530
|
22/04/2023
|
Ellamma
|
3623012WL003891
|
Ellamma
|
00684
|
APGV0006265
|
650
|
650
|
Processed
|
12/05/2023
|
|
1488665278
|
|
Mrs. DEVARAKONDA CHINNAYALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
SALIGOURARAM
|
TS-23-012-019-020/010159
(PERKA KONDARAM)
|
3623012000NRG24210420230155533
|
22/04/2023
|
Sunita
|
3623012WL003891
|
Sunita
|
00684
|
APGV0006265
|
988
|
988
|
Processed
|
12/05/2023
|
|
1488665244
|
|
Mrs. DODDI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
SALIGOURARAM
|
TS-23-012-019-020/010160
(PERKA KONDARAM)
|
3623012000NRG24210420230155535
|
22/04/2023
|
Lakshmamma
|
3623012WL003891
|
Lakshmamma
|
00684
|
APGV0006265
|
823
|
823
|
Processed
|
12/05/2023
|
|
1488665486
|
|
Mrs. VALKI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
SALIGOURARAM
|
TS-23-012-019-020/010172
(PERKA KONDARAM)
|
3623012000NRG24210420230155541
|
22/04/2023
|
Ramesh
|
3623012WL003891
|
Ramesh
|
00684
|
APGV0006265
|
326
|
326
|
Processed
|
12/05/2023
|
|
1488665488
|
|
Mr. TEKULA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
SALIGOURARAM
|
TS-23-012-019-020/010174
(PERKA KONDARAM)
|
3623012000NRG24210420230155542
|
22/04/2023
|
Anuraadha
|
3623012WL003891
|
Anuraadha
|
00684
|
APGV0006265
|
988
|
988
|
Processed
|
12/05/2023
|
|
1488665454
|
|
Mrs. ANURADHA PERUMANDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
SALIGOURARAM
|
TS-23-012-019-020/010176
(PERKA KONDARAM)
|
3623012000NRG24210420230155543
|
22/04/2023
|
Lakshmanudu
|
3623012WL003891
|
Lakshmanudu
|
00684
|
APGV0006265
|
977
|
977
|
Rejected
|
12/05/2023
|
|
1488665254
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
176
|
SALIGOURARAM
|
TS-23-012-019-020/010178
(PERKA KONDARAM)
|
3623012000NRG24210420230155545
|
22/04/2023
|
Manemma
|
3623012WL003891
|
Manemma
|
00684
|
APGV0006265
|
988
|
988
|
Processed
|
12/05/2023
|
|
1488665481
|
|
Mrs. KATLA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
SALIGOURARAM
|
TS-23-012-019-020/010186
(PERKA KONDARAM)
|
3623012000NRG24210420230155546
|
22/04/2023
|
Raani
|
3623012WL003891
|
Raani
|
00684
|
APGV0006265
|
988
|
988
|
Processed
|
12/05/2023
|
|
1488665470
|
|
Mrs. KAPARTHI RANI D O JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
SALIGOURARAM
|
TS-23-012-019-020/010191
(PERKA KONDARAM)
|
3623012000NRG24210420230155551
|
22/04/2023
|
Sukarna
|
3623012WL003891
|
Sukarna
|
00684
|
APGV0006265
|
977
|
977
|
Processed
|
12/05/2023
|
|
1488665438
|
|
Mrs. SUKARNA PERAMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
SALIGOURARAM
|
TS-23-012-019-020/010191
(PERKA KONDARAM)
|
3623012000NRG24210420230155550
|
22/04/2023
|
Yaadayya
|
3623012WL003891
|
Yaadayya
|
00684
|
APGV0006265
|
814
|
814
|
Processed
|
12/05/2023
|
|
1488665310
|
|
PERAMANDLA.YADAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
180
|
SALIGOURARAM
|
TS-23-012-019-020/010198
(PERKA KONDARAM)
|
3623012000NRG24210420230155553
|
22/04/2023
|
Sabita
|
3623012WL003891
|
Sabita
|
00684
|
APGV0006265
|
494
|
494
|
Processed
|
12/05/2023
|
|
1488665455
|
|
SARI SABHITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SALIGOURARAM
|
TS-23-012-019-020/010200
(PERKA KONDARAM)
|
3623012000NRG24210420230155554
|
22/04/2023
|
Nirmala
|
3623012WL003891
|
Nirmala
|
00684
|
APGV0006265
|
977
|
977
|
Processed
|
12/05/2023
|
|
1488665265
|
|
PERUMANDLA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
182
|
SALIGOURARAM
|
TS-23-012-019-020/010206
(PERKA KONDARAM)
|
3623012000NRG24210420230155556
|
22/04/2023
|
Padma
|
3623012WL003891
|
Padma
|
00684
|
APGV0006265
|
780
|
780
|
Processed
|
12/05/2023
|
|
1488665448
|
|
Mrs. PADMA MARREDDY W O CHENNA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
SALIGOURARAM
|
TS-23-012-019-020/010221
(PERKA KONDARAM)
|
3623012000NRG24210420230155561
|
22/04/2023
|
Jameedaa
|
3623012WL003891
|
Jameedaa
|
00684
|
APGV0006265
|
468
|
468
|
Processed
|
12/05/2023
|
|
1488665257
|
|
Mrs. MOHAMMAD JAMILA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
SALIGOURARAM
|
TS-23-012-019-020/010228
(PERKA KONDARAM)
|
3623012000NRG24210420230155562
|
22/04/2023
|
Lakshmi
|
3623012WL003891
|
Lakshmi
|
00684
|
APGV0006265
|
468
|
468
|
Processed
|
12/05/2023
|
|
1488665250
|
|
Mrs. YAMAGANI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
SALIGOURARAM
|
TS-23-012-019-020/010233
(PERKA KONDARAM)
|
3623012000NRG24210420230155563
|
22/04/2023
|
tangutoori Naagamani
|
3623012WL003891
|
tangutoori Naagamani
|
00684
|
APGV0006265
|
369
|
369
|
Processed
|
12/05/2023
|
|
1488665453
|
|
Mrs. TANGURI NAGAMAN I
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
SALIGOURARAM
|
TS-23-012-019-020/010255
(PERKA KONDARAM)
|
3623012000NRG24210420230155569
|
22/04/2023
|
cherlapally Amala
|
3623012WL003891
|
cherlapally Amala
|
00684
|
APGV0006265
|
310
|
310
|
Processed
|
12/05/2023
|
|
1488665251
|
|
Mrs. CHERLAPALLI AMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
SALIGOURARAM
|
TS-23-012-019-020/010270
(PERKA KONDARAM)
|
3623012000NRG24210420230155576
|
22/04/2023
|
Sooramma
|
3623012WL003891
|
Sooramma
|
00684
|
APGV0006265
|
296
|
296
|
Processed
|
12/05/2023
|
|
1488665243
|
|
Mrs. ALISHETTI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
SALIGOURARAM
|
TS-23-012-019-020/010279
(PERKA KONDARAM)
|
3623012000NRG24210420230155579
|
22/04/2023
|
Limgamma
|
3623012WL003891
|
Limgamma
|
00684
|
APGV0006265
|
156
|
156
|
Processed
|
12/05/2023
|
|
1488665445
|
|
Mr. REDDYMALLA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
SALIGOURARAM
|
TS-23-012-019-020/010300
(PERKA KONDARAM)
|
3623012000NRG24210420230155584
|
22/04/2023
|
sripathi Anjamma
|
3623012WL003891
|
sripathi Anjamma
|
00684
|
APGV0006265
|
780
|
780
|
Processed
|
12/05/2023
|
|
1488665489
|
|
Mrs. SRIPATHI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
SALIGOURARAM
|
TS-23-012-019-020/010303
(PERKA KONDARAM)
|
3623012000NRG24210420230155586
|
22/04/2023
|
seggam Vinoda
|
3623012WL003891
|
seggam Vinoda
|
00684
|
APGV0006265
|
156
|
156
|
Processed
|
12/05/2023
|
|
1488665249
|
|
Mrs. SEGGEM VINOD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
SALIGOURARAM
|
TS-23-012-019-020/010317
(PERKA KONDARAM)
|
3623012000NRG24210420230155590
|
22/04/2023
|
Pullamma
|
3623012WL003891
|
Pullamma
|
00684
|
APGV0006265
|
468
|
468
|
Processed
|
12/05/2023
|
|
1488665461
|
|
Mrs. YAMAGANI PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
SALIGOURARAM
|
TS-23-012-019-020/010325
(PERKA KONDARAM)
|
3623012000NRG24210420230155594
|
22/04/2023
|
Anamta
|
3623012WL003891
|
Anamta
|
00684
|
APGV0006265
|
465
|
465
|
Processed
|
12/05/2023
|
|
1488665482
|
|
Mrs. BAIRU ANANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
SALIGOURARAM
|
TS-23-012-019-020/010337
(PERKA KONDARAM)
|
3623012000NRG24210420230155598
|
22/04/2023
|
Lakshmi
|
3623012WL003891
|
Lakshmi
|
00684
|
APGV0006265
|
465
|
465
|
Processed
|
12/05/2023
|
|
1488665479
|
|
Mrs. GUNDEBOINA VIJAYALUXMI W O RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
SALIGOURARAM
|
TS-23-012-019-020/010338
(PERKA KONDARAM)
|
3623012000NRG24210420230155599
|
22/04/2023
|
gundeboina Amjayya
|
3623012WL003891
|
gundeboina Amjayya
|
00684
|
APGV0006265
|
930
|
930
|
Processed
|
12/05/2023
|
|
1488665308
|
|
Mr. ANJAIAH GUNDEPOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
SALIGOURARAM
|
TS-23-012-019-020/010338
(PERKA KONDARAM)
|
3623012000NRG24210420230155600
|
22/04/2023
|
Mallamma
|
3623012WL003891
|
Mallamma
|
00684
|
APGV0006265
|
930
|
930
|
Processed
|
12/05/2023
|
|
1488665309
|
|
Mrs. GUNDEBOIENA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
SALIGOURARAM
|
TS-23-012-019-020/010346
(PERKA KONDARAM)
|
3623012000NRG24210420230155602
|
22/04/2023
|
Sattemma
|
3623012WL003891
|
Sattemma
|
00684
|
APGV0006265
|
1107
|
1107
|
Processed
|
12/05/2023
|
|
1488665464
|
|
CHARLAPALLI SATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SALIGOURARAM
|
TS-23-012-019-020/010359
(PERKA KONDARAM)
|
3623012000NRG24210420230155605
|
22/04/2023
|
Saritha
|
3623012WL003891
|
Saritha
|
00684
|
APGV0006265
|
1107
|
1107
|
Processed
|
12/05/2023
|
|
1488665258
|
|
Saritha cerlapalli
|
GENERAL POST OFFICE(607245)
|
|
198
|
SALIGOURARAM
|
TS-23-012-019-020/010428
(PERKA KONDARAM)
|
3623012000NRG24210420230155609
|
22/04/2023
|
Jayamma
|
3623012WL003891
|
Jayamma
|
00684
|
APGV0006265
|
1107
|
1107
|
Processed
|
12/05/2023
|
|
1488665477
|
|
Mrs. KASARLA JAYAMMA W O VIDYASAGAR RED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
SALIGOURARAM
|
TS-23-012-019-020/010443
(PERKA KONDARAM)
|
3623012000NRG24210420230155614
|
22/04/2023
|
Bhagyamma
|
3623012WL003891
|
Bhagyamma
|
00684
|
APGV0006265
|
444
|
444
|
Processed
|
12/05/2023
|
|
1488665451
|
|
Mrs. BHAGYAMMA MEDIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
SALIGOURARAM
|
TS-23-012-019-020/010450
(PERKA KONDARAM)
|
3623012000NRG24210420230155615
|
22/04/2023
|
cherlapally Jayamma
|
3623012WL003891
|
cherlapally Jayamma
|
00684
|
APGV0006265
|
624
|
624
|
Processed
|
12/05/2023
|
|
1488665247
|
|
Mrs. CHERLAPALLI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
SALIGOURARAM
|
TS-23-012-019-020/010466
(PERKA KONDARAM)
|
3623012000NRG24210420230155618
|
22/04/2023
|
medipalli Somamma
|
3623012WL003891
|
medipalli Somamma
|
00684
|
APGV0006265
|
936
|
936
|
Processed
|
12/05/2023
|
|
1488665240
|
|
Mrs. MEDIPALLI SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
SALIGOURARAM
|
TS-23-012-019-020/010478
(PERKA KONDARAM)
|
3623012000NRG24210420230155623
|
22/04/2023
|
MAHENDAR
|
3623012WL003891
|
MAHENDAR
|
00684
|
APGV0006265
|
592
|
592
|
Processed
|
12/05/2023
|
|
1488665293
|
|
Mrs. NARAGONI MAHENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
SALIGOURARAM
|
TS-23-012-019-020/010478
(PERKA KONDARAM)
|
3623012000NRG24210420230155622
|
22/04/2023
|
Satyanaaraayana
|
3623012WL003891
|
Satyanaaraayana
|
00684
|
APGV0006265
|
444
|
444
|
Processed
|
12/05/2023
|
|
1488665320
|
|
Mr. NARAGONI SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
SALIGOURARAM
|
TS-23-012-019-020/010480
(PERKA KONDARAM)
|
3623012000NRG24210420230155626
|
22/04/2023
|
Baalamma
|
3623012WL003891
|
Baalamma
|
00684
|
APGV0006265
|
592
|
592
|
Processed
|
12/05/2023
|
|
1488665475
|
|
Mrs. PAGIDIMARRI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
SALIGOURARAM
|
TS-23-012-019-020/010482
(PERKA KONDARAM)
|
3623012000NRG24210420230155628
|
22/04/2023
|
Chandramma
|
3623012WL003891
|
Chandramma
|
00684
|
APGV0006265
|
468
|
468
|
Processed
|
12/05/2023
|
|
1488665318
|
|
Mrs. CHANDRAMMA ARALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
SALIGOURARAM
|
TS-23-012-019-020/010482
(PERKA KONDARAM)
|
3623012000NRG24210420230155627
|
22/04/2023
|
Veeraiah
|
3623012WL003891
|
Veeraiah
|
00684
|
APGV0006265
|
312
|
312
|
Processed
|
12/05/2023
|
|
1488665311
|
|
Mr. VEERAIAH ARRALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
SALIGOURARAM
|
TS-23-012-019-020/010496
(PERKA KONDARAM)
|
3623012000NRG24210420230155631
|
22/04/2023
|
cherlapally Mamgamma
|
3623012WL003891
|
cherlapally Mamgamma
|
00684
|
APGV0006265
|
1107
|
1107
|
Processed
|
12/05/2023
|
|
1488665473
|
|
Mrs. CHARLAPALLI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
SALIGOURARAM
|
TS-23-012-019-020/010501
(PERKA KONDARAM)
|
3623012000NRG24210420230155633
|
22/04/2023
|
palsa Ramana
|
3623012WL003891
|
palsa Ramana
|
00684
|
APGV0006265
|
936
|
936
|
Processed
|
12/05/2023
|
|
1488665458
|
|
Mrs. PALSA RAMANA W O VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
SALIGOURARAM
|
TS-23-012-019-020/010507
(PERKA KONDARAM)
|
3623012000NRG24210420230155636
|
22/04/2023
|
Lakshmamma
|
3623012WL003891
|
Lakshmamma
|
00684
|
APGV0006265
|
465
|
465
|
Processed
|
12/05/2023
|
|
1488665456
|
|
Mrs. LAXMAMMA ALURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
SALIGOURARAM
|
TS-23-012-019-020/010520
(PERKA KONDARAM)
|
3623012000NRG24210420230155640
|
22/04/2023
|
sravanthi
|
3623012WL003891
|
sravanthi
|
00684
|
APGV0006265
|
651
|
651
|
Processed
|
12/05/2023
|
|
1488665275
|
|
Mrs. PERUMALLA SRAVANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
SALIGOURARAM
|
TS-23-012-019-020/010542
(PERKA KONDARAM)
|
3623012000NRG24210420230155645
|
22/04/2023
|
Anjamma
|
3623012WL003891
|
Anjamma
|
00684
|
APGV0006265
|
156
|
156
|
Processed
|
12/05/2023
|
|
1488665312
|
|
CHERLAPALLI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SALIGOURARAM
|
TS-23-012-019-020/010545
(PERKA KONDARAM)
|
3623012000NRG24210420230155648
|
22/04/2023
|
Yaadamma
|
3623012WL003891
|
Yaadamma
|
00684
|
APGV0006265
|
156
|
156
|
Processed
|
12/05/2023
|
|
1488665321
|
|
Mrs. YAMAGANI YADAMMA W O ANTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
SALIGOURARAM
|
TS-23-012-019-020/010553
(PERKA KONDARAM)
|
3623012000NRG24210420230155652
|
22/04/2023
|
Chandramma
|
3623012WL003891
|
Chandramma
|
00684
|
APGV0006265
|
468
|
468
|
Processed
|
12/05/2023
|
|
1488665487
|
|
Mrs. PAGIDIMARRI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
SALIGOURARAM
|
TS-23-012-019-020/010566
(PERKA KONDARAM)
|
3623012000NRG24210420230155655
|
22/04/2023
|
Somamma
|
3623012WL003891
|
Somamma
|
00684
|
APGV0006265
|
148
|
148
|
Processed
|
12/05/2023
|
|
1488665474
|
|
Mrs. MEDIPALLY SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
SALIGOURARAM
|
TS-23-012-019-020/010579
(PERKA KONDARAM)
|
3623012000NRG24210420230155658
|
22/04/2023
|
shanala Dhanamma
|
3623012WL003891
|
shanala Dhanamma
|
00684
|
APGV0006265
|
930
|
930
|
Processed
|
12/05/2023
|
|
1488665457
|
|
Mrs. DHANAMMA SHANALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
SALIGOURARAM
|
TS-23-012-019-020/010613
(PERKA KONDARAM)
|
3623012000NRG24210420230155666
|
22/04/2023
|
PALSA RAMADEVI
|
3623012WL003891
|
PALSA RAMADEVI
|
00684
|
APGV0006265
|
1047
|
1047
|
Processed
|
12/05/2023
|
|
1488665241
|
|
Mrs. PALSA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
SALIGOURARAM
|
TS-23-012-019-020/010613
(PERKA KONDARAM)
|
3623012000NRG24210420230155665
|
22/04/2023
|
PALSA RENUKA
|
3623012WL003891
|
PALSA RENUKA
|
00684
|
APGV0006265
|
1047
|
1047
|
Processed
|
12/05/2023
|
|
1488665256
|
|
Mrs. PALSA RENUKA D O VEERASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
SALIGOURARAM
|
TS-23-012-019-020/010630
(PERKA KONDARAM)
|
3623012000NRG24210420230155668
|
22/04/2023
|
Pullamma
|
3623012WL003891
|
Pullamma
|
00684
|
APGV0006265
|
468
|
468
|
Processed
|
12/05/2023
|
|
1488665435
|
|
KANNEBOINA PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SALIGOURARAM
|
TS-23-012-019-020/010644
(PERKA KONDARAM)
|
3623012000NRG24210420230155671
|
22/04/2023
|
chirraboina Kanakamma
|
3623012WL003891
|
chirraboina Kanakamma
|
00684
|
APGV0006265
|
930
|
930
|
Processed
|
12/05/2023
|
|
1488665314
|
|
Mrs. KANAKAMMA CHIRRABOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
SALIGOURARAM
|
TS-23-012-019-020/010649
(PERKA KONDARAM)
|
3623012000NRG24210420230155672
|
22/04/2023
|
Suneeta
|
3623012WL003891
|
Suneeta
|
00684
|
APGV0006265
|
780
|
780
|
Processed
|
12/05/2023
|
|
1488665242
|
|
Mrs. GANTA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
SALIGOURARAM
|
TS-23-012-019-020/010671
(PERKA KONDARAM)
|
3623012000NRG24210420230155678
|
22/04/2023
|
Nooka Aruna
|
3623012WL003891
|
Nooka Aruna
|
00684
|
APGV0006265
|
930
|
930
|
Processed
|
12/05/2023
|
|
1488665472
|
|
Mrs. NOOKA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
SALIGOURARAM
|
TS-23-012-019-020/010680
(PERKA KONDARAM)
|
3623012000NRG24210420230155680
|
22/04/2023
|
MANGAMMA
|
3623012WL003891
|
MANGAMMA
|
00684
|
APGV0006265
|
650
|
650
|
Processed
|
12/05/2023
|
|
1488665313
|
|
Mrs. BHIMREDDY MANGATAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
SALIGOURARAM
|
TS-23-012-019-020/010686
(PERKA KONDARAM)
|
3623012000NRG24210420230155681
|
22/04/2023
|
Padma
|
3623012WL003891
|
Padma
|
00684
|
APGV0006265
|
823
|
823
|
Processed
|
12/05/2023
|
|
1488665485
|
|
Mrs. PALASA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
SALIGOURARAM
|
TS-23-012-019-020/010696
(PERKA KONDARAM)
|
3623012000NRG24210420230155682
|
22/04/2023
|
Naagamma
|
3623012WL003891
|
Naagamma
|
00684
|
APGV0006265
|
873
|
873
|
Processed
|
12/05/2023
|
|
1488665315
|
|
Mrs. NAGAMMA CHARLAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
SALIGOURARAM
|
TS-23-012-019-020/010713
(PERKA KONDARAM)
|
3623012000NRG24210420230155683
|
22/04/2023
|
Saidamma
|
3623012WL003891
|
Saidamma
|
00684
|
APGV0006265
|
148
|
148
|
Processed
|
12/05/2023
|
|
1488665319
|
|
Mrs. POGAKULKA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
SALIGOURARAM
|
TS-23-012-019-020/010771
(PERKA KONDARAM)
|
3623012000NRG24210420230155684
|
22/04/2023
|
rajiyaabegam
|
3623012WL003891
|
rajiyaabegam
|
00684
|
APGV0006265
|
775
|
775
|
Processed
|
12/05/2023
|
|
1488665246
|
|
Mrs. SYED RAJIYABEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
SALIGOURARAM
|
TS-23-012-019-020/010792
(PERKA KONDARAM)
|
3623012000NRG24210420230155685
|
22/04/2023
|
saidulu
|
3623012WL003891
|
saidulu
|
00684
|
APGV0006265
|
524
|
524
|
Processed
|
12/05/2023
|
|
1488665248
|
|
Mr. ANANTHULA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
SALIGOURARAM
|
TS-23-012-019-020/010792
(PERKA KONDARAM)
|
3623012000NRG24210420230155686
|
22/04/2023
|
soujanya
|
3623012WL003891
|
soujanya
|
00684
|
APGV0006265
|
873
|
873
|
Processed
|
12/05/2023
|
|
1488665478
|
|
Mrs. ANANTHULA SOWJANYA W O SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
SALIGOURARAM
|
TS-23-012-019-020/010814
(PERKA KONDARAM)
|
3623012000NRG24210420230155688
|
22/04/2023
|
amRutamma
|
3623012WL003891
|
amRutamma
|
00684
|
APGV0006265
|
930
|
930
|
Processed
|
12/05/2023
|
|
1488665316
|
|
amRutamma shanala
|
GENERAL POST OFFICE(607245)
|
|
230
|
SALIGOURARAM
|
TS-23-012-019-020/010836
(PERKA KONDARAM)
|
3623012000NRG24210420230155694
|
22/04/2023
|
vekatamma
|
3623012WL003891
|
vekatamma
|
00684
|
APGV0006265
|
1047
|
1047
|
Processed
|
12/05/2023
|
|
1488665255
|
|
Mrs. MARAGONI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
SALIGOURARAM
|
TS-23-012-019-020/010847
(PERKA KONDARAM)
|
3623012000NRG24210420230155695
|
22/04/2023
|
kasarla renuka
|
3623012WL003891
|
kasarla renuka
|
00684
|
APGV0006265
|
310
|
310
|
Processed
|
12/05/2023
|
|
1488665259
|
|
Mrs. KASARLA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
SALIGOURARAM
|
TS-23-012-019-020/010865
(PERKA KONDARAM)
|
3623012000NRG24210420230155697
|
22/04/2023
|
padma
|
3623012WL003891
|
padma
|
00684
|
APGV0006265
|
156
|
156
|
Processed
|
12/05/2023
|
|
1488665281
|
|
Mrs. YAMAGANI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
SALIGOURARAM
|
TS-23-012-019-020/010865
(PERKA KONDARAM)
|
3623012000NRG24210420230155696
|
22/04/2023
|
sayanarayana
|
3623012WL003891
|
sayanarayana
|
00684
|
APGV0006265
|
312
|
312
|
Processed
|
12/05/2023
|
|
1488665443
|
|
Mr. YAMAGANI SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
SALIGOURARAM
|
TS-23-012-019-020/010869
(PERKA KONDARAM)
|
3623012000NRG24210420230155698
|
22/04/2023
|
kasarla swapna
|
3623012WL003891
|
kasarla swapna
|
00684
|
APGV0006265
|
775
|
775
|
Processed
|
12/05/2023
|
|
1488665317
|
|
Mrs. SWAPNA KASARLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
SALIGOURARAM
|
TS-23-012-019-020/010955
(PERKA KONDARAM)
|
3623012000NRG24210420230155702
|
22/04/2023
|
medipally mounika
|
3623012WL003891
|
medipally mounika
|
00684
|
APGV0006265
|
592
|
592
|
Processed
|
12/05/2023
|
|
1488665267
|
|
Mrs. MEDIPALLY MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
SALIGOURARAM
|
TS-23-012-019-020/011034
(PERKA KONDARAM)
|
3623012000NRG24210420230155716
|
22/04/2023
|
anita
|
3623012WL003891
|
anita
|
00684
|
APGV0006265
|
988
|
988
|
Processed
|
12/05/2023
|
|
1488665273
|
|
Mrs. BELLAM ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
SALIGOURARAM
|
TS-23-012-019-020/011044
(PERKA KONDARAM)
|
3623012000NRG24210420230155717
|
22/04/2023
|
Samatha
|
3623012WL003891
|
Samatha
|
00684
|
APGV0006265
|
814
|
814
|
Processed
|
12/05/2023
|
|
1488665459
|
|
Mrs. TEKULA SAMATHA W O NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
SALIGOURARAM
|
TS-23-012-019-020/011052
(PERKA KONDARAM)
|
3623012000NRG24210420230155719
|
22/04/2023
|
Shambulu
|
3623012WL003891
|
Shambulu
|
00684
|
APGV0006265
|
744
|
744
|
Processed
|
12/05/2023
|
|
1488665460
|
|
PAMULAPATI SHAMBHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SALIGOURARAM
|
TS-23-012-019-020/011067
(PERKA KONDARAM)
|
3623012000NRG24210420230155720
|
22/04/2023
|
nooka Limgayya
|
3623012WL003891
|
nooka Limgayya
|
00684
|
APGV0006265
|
744
|
744
|
Processed
|
12/05/2023
|
|
1488665322
|
|
NUKA LINGAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
240
|
SALIGOURARAM
|
TS-23-012-019-020/011070
(PERKA KONDARAM)
|
3623012000NRG24210420230155721
|
22/04/2023
|
Sugunamma
|
3623012WL003891
|
Sugunamma
|
00684
|
APGV0006265
|
977
|
977
|
Processed
|
12/05/2023
|
|
1488665446
|
|
Mrs. THIRUPATHI . SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52852
|
52852
|
|
|
|
|
|
|
|
|
241
|
SALIGOURARAM
|
TS-23-012-002-001/020182
(RAMANUJAPURAM)
|
3623012000NRG24210420230158961
|
22/04/2023
|
Vanajaatha
|
3623012WL003974
|
Vanajaatha
|
00691
|
IPOS0000001
|
522
|
522
|
Processed
|
12/05/2023
|
|
1488665298
|
|
AERRA VANAJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SALIGOURARAM
|
TS-23-012-002-001/020183
(RAMANUJAPURAM)
|
3623012000NRG24210420230158962
|
22/04/2023
|
Saavitramma
|
3623012WL003974
|
Saavitramma
|
00691
|
IPOS0000001
|
653
|
653
|
Processed
|
12/05/2023
|
|
1488665300
|
|
SAMA SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SALIGOURARAM
|
TS-23-012-008-006/020041
(AMBARIPETA)
|
3623012000NRG24220420230168988
|
22/04/2023
|
Yeshaboyina Raamulu
|
3623012WL004230
|
Yeshaboyina Raamulu
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
12/05/2023
|
|
1488665299
|
|
AISABOINA RAMULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
244
|
SALIGOURARAM
|
TS-23-012-008-006/020082
(AMBARIPETA)
|
3623012000NRG24220420230169000
|
22/04/2023
|
Lakshmi
|
3623012WL004230
|
Lakshmi
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
12/05/2023
|
|
1488665295
|
|
SINGAM LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SALIGOURARAM
|
TS-23-012-008-006/020082
(AMBARIPETA)
|
3623012000NRG24220420230168999
|
22/04/2023
|
Limgayya
|
3623012WL004230
|
Limgayya
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
12/05/2023
|
|
1488665294
|
|
SINGAM LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SALIGOURARAM
|
TS-23-012-008-006/020113
(AMBARIPETA)
|
3623012000NRG24220420230169009
|
22/04/2023
|
Padma
|
3623012WL004230
|
Padma
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
12/05/2023
|
|
1488665296
|
|
CHIRABIONA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SALIGOURARAM
|
TS-23-012-008-006/020244
(AMBARIPETA)
|
3623012000NRG24220420230169053
|
22/04/2023
|
Narsamma
|
3623012WL004230
|
Narsamma
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
12/05/2023
|
|
1488665297
|
|
LODE NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SALIGOURARAM
|
TS-23-012-019-020/011085
(PERKA KONDARAM)
|
3623012000NRG24210420230155722
|
22/04/2023
|
Sugunamma
|
3623012WL003891
|
Sugunamma
|
00691
|
IPOS0000001
|
988
|
988
|
Processed
|
12/05/2023
|
|
1488665301
|
|
KOTI SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6547
|
6547
|
|
|
|
|
|
|
|
|
249
|
SALIGOURARAM
|
TS-23-012-001-001/010073
(UPPALANCHA)
|
3623012000NRG24210420230162011
|
22/04/2023
|
manudla Venkataiah
|
3623012WL004081
|
manudla Venkataiah
|
00710
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488665340
|
|
Mr. MANDULA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
SALIGOURARAM
|
TS-23-012-019-020/010167
(PERKA KONDARAM)
|
3623012000NRG24210420230155539
|
22/04/2023
|
jakkula Mariyamma
|
3623012WL003891
|
jakkula Mariyamma
|
00710
|
SBIN0000DOP
|
977
|
977
|
Processed
|
12/05/2023
|
|
1488665341
|
|
Mrs. JAKKULA MARIYAMMA W O JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1931
|
1931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188245
|
188245
|
|
|
|
|
|
|
|