|
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-23-012-002-001/020193
(RAMANUJAPURAM)
|
3623012000NRG24090620230947401
|
10/06/2023
|
Kalamma
|
3623012WL021557
|
Kalamma
|
00032
|
UTIB0SSUD03
|
477
|
477
|
Processed
|
03/07/2023
|
|
2977635069
|
|
Kalamma Kotta
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
477
|
477
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-023-001/010134
(SALI LINGOTAM)
|
3623012000NRG24090620230944507
|
10/06/2023
|
Padma P
|
3623012WL021474
|
Padma P
|
00152
|
HDFC0009018
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977635092
|
|
Padma Paaka
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
3
|
SALIGOURARAM
|
TS-23-012-023-001/010109
(SALI LINGOTAM)
|
3623012000NRG24090620230944494
|
10/06/2023
|
Vemkatamma
|
3623012WL021474
|
Vemkatamma
|
00415
|
SBIN0008807
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977635084
|
|
MRS VENKATAMMA RAVULA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SALIGOURARAM
|
TS-23-012-023-001/010128
(SALI LINGOTAM)
|
3623012000NRG24090620230944504
|
10/06/2023
|
Jayamma
|
3623012WL021474
|
Jayamma
|
00415
|
SBIN0008807
|
636
|
636
|
Processed
|
03/07/2023
|
|
2977635080
|
|
BANDARU JAYAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
5
|
SALIGOURARAM
|
TS-23-012-023-001/010181
(SALI LINGOTAM)
|
3623012000NRG24090620230944527
|
10/06/2023
|
Mallamma
|
3623012WL021474
|
Mallamma
|
00415
|
SBIN0008807
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977635081
|
|
MRS LODE MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SALIGOURARAM
|
TS-23-012-023-001/010209
(SALI LINGOTAM)
|
3623012000NRG24090620230944537
|
10/06/2023
|
Mallamma
|
3623012WL021474
|
Mallamma
|
00415
|
SBIN0008807
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977635074
|
|
MRS A MALLAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3498
|
3498
|
|
|
|
|
|
|
|
|
7
|
SALIGOURARAM
|
TS-23-012-011-009/010903
(MADARAM KALAN)
|
3623012000NRG24090620230946964
|
10/06/2023
|
SHANKARAIAH
|
3623012WL021547
|
SHANKARAIAH
|
00415
|
SBIN0015352
|
782
|
782
|
Processed
|
03/07/2023
|
|
2977635087
|
|
MEDIPELLY SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
782
|
782
|
|
|
|
|
|
|
|
|
8
|
SALIGOURARAM
|
TS-23-012-011-009/010857
(MADARAM KALAN)
|
3623012000NRG24090620230946168
|
10/06/2023
|
jaanimiya
|
3623012WL021539
|
jaanimiya
|
00415
|
SBIN0020182
|
602
|
602
|
Processed
|
03/07/2023
|
|
2977635178
|
|
MR SHAIK JANIMIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
9
|
SALIGOURARAM
|
TS-23-012-002-001/020001
(RAMANUJAPURAM)
|
3623012000NRG24090620230947329
|
10/06/2023
|
shobha
|
3623012WL021557
|
shobha
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2977635192
|
|
MRS KATHULA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SALIGOURARAM
|
TS-23-012-002-001/020002
(RAMANUJAPURAM)
|
3623012000NRG24090620230947330
|
10/06/2023
|
Nagamma
|
3623012WL021557
|
Nagamma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2977634983
|
|
MRS MADHU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SALIGOURARAM
|
TS-23-012-002-001/020003
(RAMANUJAPURAM)
|
3623012000NRG24090620230947331
|
10/06/2023
|
Naagalaxmi
|
3623012WL021557
|
Naagalaxmi
|
00415
|
SBIN0020763
|
159
|
159
|
Processed
|
03/07/2023
|
|
2977635124
|
|
Naagalaxmi Kattula
|
GENERAL POST OFFICE(607245)
|
|
12
|
SALIGOURARAM
|
TS-23-012-002-001/020006
(RAMANUJAPURAM)
|
3623012000NRG24090620230947332
|
10/06/2023
|
Sathaiah
|
3623012WL021557
|
Sathaiah
|
00415
|
SBIN0020763
|
318
|
318
|
Processed
|
03/07/2023
|
|
2977635159
|
|
Sathaiah Chilukoori
|
GENERAL POST OFFICE(607245)
|
|
13
|
SALIGOURARAM
|
TS-23-012-002-001/020011
(RAMANUJAPURAM)
|
3623012000NRG24090620230947333
|
10/06/2023
|
Saidamma
|
3623012WL021557
|
Saidamma
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2977635028
|
|
MRS JATANGI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SALIGOURARAM
|
TS-23-012-002-001/020012
(RAMANUJAPURAM)
|
3623012000NRG24090620230947334
|
10/06/2023
|
Laxmi
|
3623012WL021557
|
Laxmi
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2977635122
|
|
Mrs. JATANGI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
SALIGOURARAM
|
TS-23-012-002-001/020020
(RAMANUJAPURAM)
|
3623012000NRG24090620230947336
|
10/06/2023
|
Yadhamma
|
3623012WL021557
|
Yadhamma
|
00415
|
SBIN0020763
|
159
|
159
|
Processed
|
03/07/2023
|
|
2977635150
|
|
MRS YERRAGULLA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SALIGOURARAM
|
TS-23-012-002-001/020023
(RAMANUJAPURAM)
|
3623012000NRG24090620230947338
|
10/06/2023
|
Veeramma
|
3623012WL021557
|
Veeramma
|
00415
|
SBIN0020763
|
159
|
159
|
Processed
|
03/07/2023
|
|
2977635117
|
|
KOTHAPALLI CHINNA RAMACHANDRAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SALIGOURARAM
|
TS-23-012-002-001/020025
(RAMANUJAPURAM)
|
3623012000NRG24090620230947339
|
10/06/2023
|
Sampatamma
|
3623012WL021557
|
Sampatamma
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2977635029
|
|
MR VELPULA SAMPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SALIGOURARAM
|
TS-23-012-002-001/020027
(RAMANUJAPURAM)
|
3623012000NRG24090620230947340
|
10/06/2023
|
Saraswathi
|
3623012WL021557
|
Saraswathi
|
00415
|
SBIN0020763
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977635154
|
|
Mrs. BADDAM . SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
SALIGOURARAM
|
TS-23-012-002-001/020036
(RAMANUJAPURAM)
|
3623012000NRG24090620230947343
|
10/06/2023
|
Achamma
|
3623012WL021557
|
Achamma
|
00415
|
SBIN0020763
|
318
|
318
|
Processed
|
03/07/2023
|
|
2977635035
|
|
MRS YERRA ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SALIGOURARAM
|
TS-23-012-002-001/020038
(RAMANUJAPURAM)
|
3623012000NRG24090620230947344
|
10/06/2023
|
Mallamma
|
3623012WL021557
|
Mallamma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2977634987
|
|
MRS TARALA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SALIGOURARAM
|
TS-23-012-002-001/020044
(RAMANUJAPURAM)
|
3623012000NRG24090620230947346
|
10/06/2023
|
Arunamma
|
3623012WL021557
|
Arunamma
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2977635157
|
|
MRS YANALA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SALIGOURARAM
|
TS-23-012-002-001/020044
(RAMANUJAPURAM)
|
3623012000NRG24090620230947345
|
10/06/2023
|
Ravinder Reddy
|
3623012WL021557
|
Ravinder Reddy
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2977635187
|
|
YANALA RAVINDHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SALIGOURARAM
|
TS-23-012-002-001/020045
(RAMANUJAPURAM)
|
3623012000NRG24090620230947347
|
10/06/2023
|
Ramreddy
|
3623012WL021557
|
Ramreddy
|
00415
|
SBIN0020763
|
318
|
318
|
Processed
|
03/07/2023
|
|
2977634984
|
|
MR SAMA RAM REDDY
|
STATE BANK OF INDIA(508548)
|
|
24
|
SALIGOURARAM
|
TS-23-012-002-001/020047
(RAMANUJAPURAM)
|
3623012000NRG24090620230947649
|
10/06/2023
|
Yallaiah
|
3623012WL021562
|
Yallaiah
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2977635090
|
|
MR KONDRASI YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SALIGOURARAM
|
TS-23-012-002-001/020048
(RAMANUJAPURAM)
|
3623012000NRG24090620230947348
|
10/06/2023
|
Ramulamma
|
3623012WL021557
|
Ramulamma
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2977635123
|
|
MRS ERRA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SALIGOURARAM
|
TS-23-012-002-001/020050
(RAMANUJAPURAM)
|
3623012000NRG24090620230947349
|
10/06/2023
|
Sugunamma
|
3623012WL021557
|
Sugunamma
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2977635161
|
|
MRS ENUGU SUKUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SALIGOURARAM
|
TS-23-012-002-001/020052
(RAMANUJAPURAM)
|
3623012000NRG24090620230947351
|
10/06/2023
|
Andamma
|
3623012WL021557
|
Andamma
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2977635191
|
|
MRS SAMA ANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SALIGOURARAM
|
TS-23-012-002-001/020052
(RAMANUJAPURAM)
|
3623012000NRG24090620230947350
|
10/06/2023
|
Narsi Reddy
|
3623012WL021557
|
Narsi Reddy
|
00415
|
SBIN0020763
|
318
|
318
|
Processed
|
03/07/2023
|
|
2977635194
|
|
Mr. SAMA NARSI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
SALIGOURARAM
|
TS-23-012-002-001/020059
(RAMANUJAPURAM)
|
3623012000NRG24090620230947353
|
10/06/2023
|
Padma
|
3623012WL021557
|
Padma
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2977634988
|
|
MRS KONDRASI PADMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SALIGOURARAM
|
TS-23-012-002-001/020064
(RAMANUJAPURAM)
|
3623012000NRG24090620230947354
|
10/06/2023
|
Laxmi
|
3623012WL021557
|
Laxmi
|
00415
|
SBIN0020763
|
159
|
159
|
Processed
|
03/07/2023
|
|
2977635162
|
|
SAMA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
SALIGOURARAM
|
TS-23-012-002-001/020071
(RAMANUJAPURAM)
|
3623012000NRG24090620230947355
|
10/06/2023
|
Ramana
|
3623012WL021557
|
Ramana
|
00415
|
SBIN0020763
|
318
|
318
|
Processed
|
03/07/2023
|
|
2977635152
|
|
MRS JATANGI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SALIGOURARAM
|
TS-23-012-002-001/020076
(RAMANUJAPURAM)
|
3623012000NRG24090620230947357
|
10/06/2023
|
Sandeep
|
3623012WL021557
|
Sandeep
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2977635013
|
|
MR DANDEMPALLI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
33
|
SALIGOURARAM
|
TS-23-012-002-001/020077
(RAMANUJAPURAM)
|
3623012000NRG24090620230947358
|
10/06/2023
|
Pichaiah
|
3623012WL021557
|
Pichaiah
|
00415
|
SBIN0020763
|
636
|
636
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
SALIGOURARAM
|
TS-23-012-002-001/020078
(RAMANUJAPURAM)
|
3623012000NRG24090620230947360
|
10/06/2023
|
chandrakala
|
3623012WL021557
|
chandrakala
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2977635149
|
|
MRS ERPULA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SALIGOURARAM
|
TS-23-012-002-001/020092
(RAMANUJAPURAM)
|
3623012000NRG24090620230947650
|
10/06/2023
|
Saritha
|
3623012WL021563
|
Saritha
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2977635121
|
|
Mrs. KONDRASI SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
SALIGOURARAM
|
TS-23-012-002-001/020097
(RAMANUJAPURAM)
|
3623012000NRG24090620230947362
|
10/06/2023
|
Prameela
|
3623012WL021557
|
Prameela
|
00415
|
SBIN0020763
|
318
|
318
|
Processed
|
03/07/2023
|
|
2977635148
|
|
MRS VELPULA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SALIGOURARAM
|
TS-23-012-002-001/020099
(RAMANUJAPURAM)
|
3623012000NRG24090620230947364
|
10/06/2023
|
Shnakaramma
|
3623012WL021557
|
Shnakaramma
|
00415
|
SBIN0020763
|
318
|
318
|
Processed
|
03/07/2023
|
|
2977635076
|
|
Mrs. KAMBALAPELLI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
SALIGOURARAM
|
TS-23-012-002-001/020108
(RAMANUJAPURAM)
|
3623012000NRG24090620230947365
|
10/06/2023
|
Kavitha
|
3623012WL021557
|
Kavitha
|
00415
|
SBIN0020763
|
159
|
159
|
Processed
|
03/07/2023
|
|
2977635171
|
|
MRS ELLAMLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SALIGOURARAM
|
TS-23-012-002-001/020110
(RAMANUJAPURAM)
|
3623012000NRG24090620230947366
|
10/06/2023
|
Yadhamma
|
3623012WL021557
|
Yadhamma
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2977635193
|
|
MRS ELLAMULA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SALIGOURARAM
|
TS-23-012-002-001/020111
(RAMANUJAPURAM)
|
3623012000NRG24090620230947367
|
10/06/2023
|
Yadaiah
|
3623012WL021557
|
Yadaiah
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2977635172
|
|
RASAKONDA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SALIGOURARAM
|
TS-23-012-002-001/020111
(RAMANUJAPURAM)
|
3623012000NRG24090620230947368
|
10/06/2023
|
Yadhamma
|
3623012WL021557
|
Yadhamma
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2977635195
|
|
MR RASAKONDA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SALIGOURARAM
|
TS-23-012-002-001/020114
(RAMANUJAPURAM)
|
3623012000NRG24090620230947370
|
10/06/2023
|
naveen
|
3623012WL021557
|
naveen
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2977635085
|
|
MR JATANGI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
43
|
SALIGOURARAM
|
TS-23-012-002-001/020118
(RAMANUJAPURAM)
|
3623012000NRG24090620230947373
|
10/06/2023
|
Yadhamma
|
3623012WL021557
|
Yadhamma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2977635005
|
|
MRS CHILUKURI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SALIGOURARAM
|
TS-23-012-002-001/020122
(RAMANUJAPURAM)
|
3623012000NRG24090620230947374
|
10/06/2023
|
Muttamma
|
3623012WL021557
|
Muttamma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2977635184
|
|
MRS DANDEMPELLY MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SALIGOURARAM
|
TS-23-012-002-001/020123
(RAMANUJAPURAM)
|
3623012000NRG24090620230947375
|
10/06/2023
|
Narsayya
|
3623012WL021557
|
Narsayya
|
00415
|
SBIN0020763
|
159
|
159
|
Processed
|
03/07/2023
|
|
2977635169
|
|
MR RACHAKONDA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SALIGOURARAM
|
TS-23-012-002-001/020133
(RAMANUJAPURAM)
|
3623012000NRG24090620230947383
|
10/06/2023
|
Nagamma
|
3623012WL021557
|
Nagamma
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2977634986
|
|
MR JATANGI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SALIGOURARAM
|
TS-23-012-002-001/020135
(RAMANUJAPURAM)
|
3623012000NRG24090620230947385
|
10/06/2023
|
Renuka
|
3623012WL021557
|
Renuka
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2977635006
|
|
MRS CHILUKURI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SALIGOURARAM
|
TS-23-012-002-001/020137
(RAMANUJAPURAM)
|
3623012000NRG24090620230947386
|
10/06/2023
|
Chinna Narsaiah
|
3623012WL021557
|
Chinna Narsaiah
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2977635027
|
|
MR CHILKURI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SALIGOURARAM
|
TS-23-012-002-001/020141
(RAMANUJAPURAM)
|
3623012000NRG24090620230947388
|
10/06/2023
|
Saidamma
|
3623012WL021557
|
Saidamma
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2977635004
|
|
MR VEERABOINA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SALIGOURARAM
|
TS-23-012-002-001/020143
(RAMANUJAPURAM)
|
3623012000NRG24090620230947281
|
10/06/2023
|
Limgayya
|
3623012WL021555
|
Limgayya
|
00415
|
SBIN0020763
|
797
|
797
|
Processed
|
03/07/2023
|
|
2977635120
|
|
Mr. AERUPULA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
SALIGOURARAM
|
TS-23-012-002-001/020144
(RAMANUJAPURAM)
|
3623012000NRG24090620230947389
|
10/06/2023
|
Naarsyya
|
3623012WL021557
|
Naarsyya
|
00415
|
SBIN0020763
|
318
|
318
|
Processed
|
03/07/2023
|
|
2977635146
|
|
Mr. JATANGI NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
SALIGOURARAM
|
TS-23-012-002-001/020146
(RAMANUJAPURAM)
|
3623012000NRG24090620230947391
|
10/06/2023
|
Venkatamma
|
3623012WL021557
|
Venkatamma
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2977635170
|
|
Mrs. Jatangi Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
SALIGOURARAM
|
TS-23-012-002-001/020156
(RAMANUJAPURAM)
|
3623012000NRG24090620230947394
|
10/06/2023
|
Raamulamma
|
3623012WL021557
|
Raamulamma
|
00415
|
SBIN0020763
|
159
|
159
|
Processed
|
03/07/2023
|
|
2977635012
|
|
MR CHILUKURI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SALIGOURARAM
|
TS-23-012-002-001/020170
(RAMANUJAPURAM)
|
3623012000NRG24090620230947396
|
10/06/2023
|
Yaadamma
|
3623012WL021557
|
Yaadamma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2977635125
|
|
Yaadamma Kattula
|
GENERAL POST OFFICE(607245)
|
|
55
|
SALIGOURARAM
|
TS-23-012-002-001/020181
(RAMANUJAPURAM)
|
3623012000NRG24090620230947397
|
10/06/2023
|
Saidhamma
|
3623012WL021557
|
Saidhamma
|
00415
|
SBIN0020763
|
318
|
318
|
Processed
|
03/07/2023
|
|
2977635203
|
|
MRS DANDAMPELLI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SALIGOURARAM
|
TS-23-012-002-001/020191
(RAMANUJAPURAM)
|
3623012000NRG24090620230947398
|
10/06/2023
|
Achcamma
|
3623012WL021557
|
Achcamma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2977635200
|
|
MRS YELLAMALLA ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SALIGOURARAM
|
TS-23-012-002-001/020192
(RAMANUJAPURAM)
|
3623012000NRG24090620230947400
|
10/06/2023
|
Ramanamma
|
3623012WL021557
|
Ramanamma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2977635151
|
|
MRS YELLAMULLA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SALIGOURARAM
|
TS-23-012-002-001/020192
(RAMANUJAPURAM)
|
3623012000NRG24090620230947399
|
10/06/2023
|
Venkanna
|
3623012WL021557
|
Venkanna
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2977635158
|
|
Mr. ALLAMULA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
SALIGOURARAM
|
TS-23-012-002-001/020198
(RAMANUJAPURAM)
|
3623012000NRG24090620230947402
|
10/06/2023
|
Shaantamma
|
3623012WL021557
|
Shaantamma
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2977635202
|
|
MRS SAMA SHNATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SALIGOURARAM
|
TS-23-012-002-001/020201
(RAMANUJAPURAM)
|
3623012000NRG24090620230947403
|
10/06/2023
|
Narasaiah
|
3623012WL021557
|
Narasaiah
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2977635201
|
|
MR CHILUKURI NARASAIAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SALIGOURARAM
|
TS-23-012-002-001/020221
(RAMANUJAPURAM)
|
3623012000NRG24090620230947405
|
10/06/2023
|
Lingamma
|
3623012WL021557
|
Lingamma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2977635190
|
|
MRS JATANGI CHINNA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SALIGOURARAM
|
TS-23-012-002-001/020286
(RAMANUJAPURAM)
|
3623012000NRG24090620230947408
|
10/06/2023
|
aMdaalu
|
3623012WL021557
|
aMdaalu
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2977634985
|
|
MRS BHUPATHI ANDALU
|
STATE BANK OF INDIA(508548)
|
|
63
|
SALIGOURARAM
|
TS-23-012-002-001/020295
(RAMANUJAPURAM)
|
3623012000NRG24090620230947409
|
10/06/2023
|
jatangi srilata
|
3623012WL021557
|
jatangi srilata
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2977635003
|
|
MS JATANGI SRI LATHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SALIGOURARAM
|
TS-23-012-002-001/020297
(RAMANUJAPURAM)
|
3623012000NRG24090620230947410
|
10/06/2023
|
RENUKA
|
3623012WL021557
|
RENUKA
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2977635153
|
|
Mrs. DANDAMPALLI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
SALIGOURARAM
|
TS-23-012-002-001/020302
(RAMANUJAPURAM)
|
3623012000NRG24090620230947411
|
10/06/2023
|
ANITHA
|
3623012WL021557
|
ANITHA
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2977635147
|
|
JATANGI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SALIGOURARAM
|
TS-23-012-002-001/020302
(RAMANUJAPURAM)
|
3623012000NRG24090620230947412
|
10/06/2023
|
Simhadri
|
3623012WL021557
|
Simhadri
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2977635044
|
|
MR JATTANGI SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SALIGOURARAM
|
TS-23-012-009-007/010194
(VANGAMARTHI)
|
3623012000NRG24090620230947983
|
10/06/2023
|
Samkar
|
3623012WL021573
|
Samkar
|
00415
|
SBIN0020763
|
900
|
900
|
Processed
|
03/07/2023
|
|
2977635211
|
|
MR BONAGIRI SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SALIGOURARAM
|
TS-23-012-011-009/010043
(MADARAM KALAN)
|
3623012000NRG24090620230946142
|
10/06/2023
|
Yaadaiah
|
3623012WL021538
|
Yaadaiah
|
00415
|
SBIN0020763
|
447
|
447
|
Processed
|
03/07/2023
|
|
2977634995
|
|
MR CHARLAPALLY YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SALIGOURARAM
|
TS-23-012-011-009/010156
(MADARAM KALAN)
|
3623012000NRG24090620230946152
|
10/06/2023
|
Kousalya
|
3623012WL021539
|
Kousalya
|
00415
|
SBIN0020763
|
602
|
602
|
Processed
|
03/07/2023
|
|
2977635155
|
|
MRS NIMMAGOTI KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SALIGOURARAM
|
TS-23-012-011-009/010255
(MADARAM KALAN)
|
3623012000NRG24090620230946146
|
10/06/2023
|
Renuka
|
3623012WL021538
|
Renuka
|
00415
|
SBIN0020763
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977634994
|
|
Mrs. MADHAGONI . RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
SALIGOURARAM
|
TS-23-012-011-009/010282
(MADARAM KALAN)
|
3623012000NRG24090620230946155
|
10/06/2023
|
Lachamma
|
3623012WL021539
|
Lachamma
|
00415
|
SBIN0020763
|
301
|
301
|
Processed
|
03/07/2023
|
|
2977635015
|
|
MRS KANDUKURI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SALIGOURARAM
|
TS-23-012-011-009/010505
(MADARAM KALAN)
|
3623012000NRG24090620230946159
|
10/06/2023
|
Nirmala
|
3623012WL021539
|
Nirmala
|
00415
|
SBIN0020763
|
301
|
301
|
Processed
|
03/07/2023
|
|
2977635156
|
|
MR MAMIDI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SALIGOURARAM
|
TS-23-012-011-009/010522
(MADARAM KALAN)
|
3623012000NRG24090620230946149
|
10/06/2023
|
naresh
|
3623012WL021538
|
naresh
|
00415
|
SBIN0020763
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977634993
|
|
MR JERIPOTHULA NARESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SALIGOURARAM
|
TS-23-012-011-009/010522
(MADARAM KALAN)
|
3623012000NRG24090620230946148
|
10/06/2023
|
Saidulu
|
3623012WL021538
|
Saidulu
|
00415
|
SBIN0020763
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977635102
|
|
JERRIPOTHULA SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
75
|
SALIGOURARAM
|
TS-23-012-011-009/010616
(MADARAM KALAN)
|
3623012000NRG24090620230946160
|
10/06/2023
|
Narsayya
|
3623012WL021539
|
Narsayya
|
00415
|
SBIN0020763
|
150
|
150
|
Processed
|
03/07/2023
|
|
2977635179
|
|
MR RAVULA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SALIGOURARAM
|
TS-23-012-011-009/010646
(MADARAM KALAN)
|
3623012000NRG24090620230946163
|
10/06/2023
|
TahEra
|
3623012WL021539
|
TahEra
|
00415
|
SBIN0020763
|
451
|
451
|
Processed
|
03/07/2023
|
|
2977635039
|
|
Mrs. SYYAD THAHERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
SALIGOURARAM
|
TS-23-012-011-009/010766
(MADARAM KALAN)
|
3623012000NRG24090620230946164
|
10/06/2023
|
Lachcayya
|
3623012WL021539
|
Lachcayya
|
00415
|
SBIN0020763
|
602
|
602
|
Processed
|
03/07/2023
|
|
2977635180
|
|
MR RAVULA LACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SALIGOURARAM
|
TS-23-012-011-009/011058
(MADARAM KALAN)
|
3623012000NRG24090620230946169
|
10/06/2023
|
jahangir
|
3623012WL021539
|
jahangir
|
00415
|
SBIN0020763
|
451
|
451
|
Processed
|
03/07/2023
|
|
2977635008
|
|
MR SYED JAHANGIR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SALIGOURARAM
|
TS-23-012-011-009/020011
(MADARAM KALAN)
|
3623012000NRG24090620230946956
|
10/06/2023
|
Nagesh
|
3623012WL021546
|
Nagesh
|
00415
|
SBIN0020763
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2977635126
|
|
MANDALA RAVINDER
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
80
|
SALIGOURARAM
|
TS-23-012-015-014/010010
(BAIRONI BANDA)
|
3623012000NRG24090620230948476
|
10/06/2023
|
Bhadraiah
|
3623012WL021581
|
Bhadraiah
|
00415
|
SBIN0020763
|
980
|
980
|
Processed
|
03/07/2023
|
|
2977635018
|
|
MR KALLURI BHADRAIAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SALIGOURARAM
|
TS-23-012-015-014/10585
(BAIRONI BANDA)
|
3623012000NRG24090620230948475
|
10/06/2023
|
k gayathri
|
3623012WL021580
|
k gayathri
|
00415
|
SBIN0020763
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2977635034
|
|
MRS KALLURI GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SALIGOURARAM
|
TS-23-012-018-018/010094
(ADLUR)
|
3623012000NRG24070620230925016
|
10/06/2023
|
Maarayya
|
3623012WL021026
|
Maarayya
|
00415
|
SBIN0020763
|
1482
|
1482
|
Processed
|
03/07/2023
|
|
2977635127
|
|
MR KADAMANCHI MARAIAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SALIGOURARAM
|
TS-23-012-018-018/010352
(ADLUR)
|
3623012000NRG24070620230925014
|
10/06/2023
|
BHADRAMMA
|
3623012WL021024
|
BHADRAMMA
|
00415
|
SBIN0020763
|
1482
|
1482
|
Processed
|
03/07/2023
|
|
2977635173
|
|
MRS BADDAM BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SALIGOURARAM
|
TS-23-012-018-018/010378
(ADLUR)
|
3623012000NRG24070620230925017
|
10/06/2023
|
Janakamma
|
3623012WL021027
|
Janakamma
|
00415
|
SBIN0020763
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977635181
|
|
MRS KADARI JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
SALIGOURARAM
|
TS-23-012-023-001/010008
(SALI LINGOTAM)
|
3623012000NRG24090620230944457
|
10/06/2023
|
Renuka
|
3623012WL021474
|
Renuka
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977635135
|
|
MR PAKA RENUKHA WO P RENUKHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SALIGOURARAM
|
TS-23-012-023-001/010016
(SALI LINGOTAM)
|
3623012000NRG24090620230944459
|
10/06/2023
|
Danamma
|
3623012WL021474
|
Danamma
|
00415
|
SBIN0020763
|
159
|
159
|
Processed
|
03/07/2023
|
|
2977635132
|
|
MRS PAKA DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SALIGOURARAM
|
TS-23-012-023-001/010021
(SALI LINGOTAM)
|
3623012000NRG24090620230944460
|
10/06/2023
|
Padma
|
3623012WL021474
|
Padma
|
00415
|
SBIN0020763
|
318
|
318
|
Processed
|
03/07/2023
|
|
2977635138
|
|
MRS PAKA CHINNAPADMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SALIGOURARAM
|
TS-23-012-023-001/010022
(SALI LINGOTAM)
|
3623012000NRG24090620230944462
|
10/06/2023
|
saidamma
|
3623012WL021474
|
saidamma
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977635026
|
|
MRS PAKA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SALIGOURARAM
|
TS-23-012-023-001/010061
(SALI LINGOTAM)
|
3623012000NRG24090620230944475
|
10/06/2023
|
KOPPULA Jaya Sri
|
3623012WL021474
|
KOPPULA Jaya Sri
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977635116
|
|
MR KOPPULA JAYA SRI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SALIGOURARAM
|
TS-23-012-023-001/010072
(SALI LINGOTAM)
|
3623012000NRG24090620230944477
|
10/06/2023
|
Raamalacchayya
|
3623012WL021474
|
Raamalacchayya
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2977635020
|
|
MR MUSIGANPALA RAMALAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SALIGOURARAM
|
TS-23-012-023-001/010072
(SALI LINGOTAM)
|
3623012000NRG24090620230944478
|
10/06/2023
|
Somakka
|
3623012WL021474
|
Somakka
|
00415
|
SBIN0020763
|
318
|
318
|
Processed
|
03/07/2023
|
|
2977635032
|
|
MRS MUSIGAMPALA SOMAKKA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SALIGOURARAM
|
TS-23-012-023-001/010073
(SALI LINGOTAM)
|
3623012000NRG24090620230944479
|
10/06/2023
|
Sujaata
|
3623012WL021474
|
Sujaata
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977634972
|
|
MRS UDUGU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SALIGOURARAM
|
TS-23-012-023-001/010075
(SALI LINGOTAM)
|
3623012000NRG24090620230944480
|
10/06/2023
|
Renuka
|
3623012WL021474
|
Renuka
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977635021
|
|
MRS MAGI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SALIGOURARAM
|
TS-23-012-023-001/010083
(SALI LINGOTAM)
|
3623012000NRG24090620230944483
|
10/06/2023
|
Jalamdar
|
3623012WL021474
|
Jalamdar
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977635175
|
|
Mr. BATTA JALANDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
SALIGOURARAM
|
TS-23-012-023-001/010083
(SALI LINGOTAM)
|
3623012000NRG24090620230944482
|
10/06/2023
|
Sunita
|
3623012WL021474
|
Sunita
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977635141
|
|
MRS BATTA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SALIGOURARAM
|
TS-23-012-023-001/010092
(SALI LINGOTAM)
|
3623012000NRG24090620230944486
|
10/06/2023
|
ekaswami
|
3623012WL021474
|
ekaswami
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2977635036
|
|
MR RAVULA YEKASWAMY
|
STATE BANK OF INDIA(508548)
|
|
97
|
SALIGOURARAM
|
TS-23-012-023-001/010098
(SALI LINGOTAM)
|
3623012000NRG24090620230944488
|
10/06/2023
|
Yaadayya y
|
3623012WL021474
|
Yaadayya y
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977635019
|
|
PAKA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SALIGOURARAM
|
TS-23-012-023-001/010099
(SALI LINGOTAM)
|
3623012000NRG24090620230944489
|
10/06/2023
|
Raamalimgamma
|
3623012WL021474
|
Raamalimgamma
|
00415
|
SBIN0020763
|
159
|
159
|
Processed
|
03/07/2023
|
|
2977635134
|
|
MRS NANUBOTHU RAMALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SALIGOURARAM
|
TS-23-012-023-001/010104
(SALI LINGOTAM)
|
3623012000NRG24090620230944491
|
10/06/2023
|
Somalakshmi
|
3623012WL021474
|
Somalakshmi
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977635137
|
|
MRS BANDARU SOMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SALIGOURARAM
|
TS-23-012-023-001/010106
(SALI LINGOTAM)
|
3623012000NRG24090620230944493
|
10/06/2023
|
Sugunamma
|
3623012WL021474
|
Sugunamma
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977635136
|
|
MRS AITHAGANI SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
SALIGOURARAM
|
TS-23-012-023-001/010120
(SALI LINGOTAM)
|
3623012000NRG24090620230944496
|
10/06/2023
|
Baalayya
|
3623012WL021474
|
Baalayya
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977634971
|
|
MR PAKA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SALIGOURARAM
|
TS-23-012-023-001/010120
(SALI LINGOTAM)
|
3623012000NRG24090620230944497
|
10/06/2023
|
Lakshmamma
|
3623012WL021474
|
Lakshmamma
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977634976
|
|
MRS PAKA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SALIGOURARAM
|
TS-23-012-023-001/010121
(SALI LINGOTAM)
|
3623012000NRG24090620230944498
|
10/06/2023
|
Narsamma
|
3623012WL021474
|
Narsamma
|
00415
|
SBIN0020763
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977634975
|
|
MRS ARRURU NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SALIGOURARAM
|
TS-23-012-023-001/010123
(SALI LINGOTAM)
|
3623012000NRG24090620230944499
|
10/06/2023
|
Sattemma
|
3623012WL021474
|
Sattemma
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977635139
|
|
MRS PAKA SATTEMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SALIGOURARAM
|
TS-23-012-023-001/010125
(SALI LINGOTAM)
|
3623012000NRG24090620230944500
|
10/06/2023
|
Laxmaiah
|
3623012WL021474
|
Laxmaiah
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977635073
|
|
Laxmaiah Arroor
|
GENERAL POST OFFICE(607245)
|
|
106
|
SALIGOURARAM
|
TS-23-012-023-001/010127
(SALI LINGOTAM)
|
3623012000NRG24090620230944502
|
10/06/2023
|
Mahamkaalamma
|
3623012WL021474
|
Mahamkaalamma
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977634969
|
|
MS AITHAGONI MAHAKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SALIGOURARAM
|
TS-23-012-023-001/010128
(SALI LINGOTAM)
|
3623012000NRG24090620230944503
|
10/06/2023
|
Saidamma
|
3623012WL021474
|
Saidamma
|
00415
|
SBIN0020763
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977635177
|
|
MRS BANDARU SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
SALIGOURARAM
|
TS-23-012-023-001/010129
(SALI LINGOTAM)
|
3623012000NRG24090620230944505
|
10/06/2023
|
Ramachanrdu
|
3623012WL021474
|
Ramachanrdu
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977635160
|
|
Mrs. Arruru Ramachendru
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
SALIGOURARAM
|
TS-23-012-023-001/010129
(SALI LINGOTAM)
|
3623012000NRG24090620230944506
|
10/06/2023
|
Sugunamma
|
3623012WL021474
|
Sugunamma
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977635166
|
|
MR ARRUPU SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
SALIGOURARAM
|
TS-23-012-023-001/010151
(SALI LINGOTAM)
|
3623012000NRG24090620230944514
|
10/06/2023
|
Gamgamma
|
3623012WL021474
|
Gamgamma
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977634973
|
|
MR PAKA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SALIGOURARAM
|
TS-23-012-023-001/010157
(SALI LINGOTAM)
|
3623012000NRG24090620230944516
|
10/06/2023
|
Raamulamma
|
3623012WL021474
|
Raamulamma
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977635075
|
|
MRS ARRURU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
SALIGOURARAM
|
TS-23-012-023-001/010162
(SALI LINGOTAM)
|
3623012000NRG24090620230944519
|
10/06/2023
|
Chamdramma
|
3623012WL021474
|
Chamdramma
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977635142
|
|
MRS ARRURU CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
SALIGOURARAM
|
TS-23-012-023-001/010164
(SALI LINGOTAM)
|
3623012000NRG24090620230944520
|
10/06/2023
|
Saayamma
|
3623012WL021474
|
Saayamma
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977635213
|
|
BANDAMIDI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SALIGOURARAM
|
TS-23-012-023-001/010183
(SALI LINGOTAM)
|
3623012000NRG24090620230944529
|
10/06/2023
|
Murali
|
3623012WL021474
|
Murali
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977634974
|
|
MR BANDARU MURALI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
115
|
SALIGOURARAM
|
TS-23-012-023-001/010185
(SALI LINGOTAM)
|
3623012000NRG24090620230944531
|
10/06/2023
|
Saidhamma
|
3623012WL021474
|
Saidhamma
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977635145
|
|
MRS LODE SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SALIGOURARAM
|
TS-23-012-023-001/010207
(SALI LINGOTAM)
|
3623012000NRG24090620230944536
|
10/06/2023
|
Jaanamma
|
3623012WL021474
|
Jaanamma
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977634981
|
|
MR LOOLE JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
SALIGOURARAM
|
TS-23-012-023-001/010217
(SALI LINGOTAM)
|
3623012000NRG24090620230944540
|
10/06/2023
|
Varalakshmi
|
3623012WL021474
|
Varalakshmi
|
00415
|
SBIN0020763
|
636
|
636
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
118
|
SALIGOURARAM
|
TS-23-012-023-001/010218
(SALI LINGOTAM)
|
3623012000NRG24090620230944541
|
10/06/2023
|
Lakshmi Devamma
|
3623012WL021474
|
Lakshmi Devamma
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977635091
|
|
MRS LODE LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SALIGOURARAM
|
TS-23-012-023-001/010222
(SALI LINGOTAM)
|
3623012000NRG24090620230944543
|
10/06/2023
|
Padma
|
3623012WL021474
|
Padma
|
00415
|
SBIN0020763
|
318
|
318
|
Processed
|
03/07/2023
|
|
2977635144
|
|
Padma mushigampala
|
GENERAL POST OFFICE(607245)
|
|
120
|
SALIGOURARAM
|
TS-23-012-023-001/010222
(SALI LINGOTAM)
|
3623012000NRG24090620230944544
|
10/06/2023
|
saidulu
|
3623012WL021474
|
saidulu
|
00415
|
SBIN0020763
|
318
|
318
|
Processed
|
03/07/2023
|
|
2977635140
|
|
MR MUSIGANPALA SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
121
|
SALIGOURARAM
|
TS-23-012-023-001/010222
(SALI LINGOTAM)
|
3623012000NRG24090620230944542
|
10/06/2023
|
Sarvayya
|
3623012WL021474
|
Sarvayya
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2977635133
|
|
MRS MUSIGAMPALA SARVAIAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SALIGOURARAM
|
TS-23-012-023-001/010227
(SALI LINGOTAM)
|
3623012000NRG24090620230944547
|
10/06/2023
|
Shivamma
|
3623012WL021474
|
Shivamma
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977635214
|
|
BANDARU SIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SALIGOURARAM
|
TS-23-012-023-001/010260
(SALI LINGOTAM)
|
3623012000NRG24090620230944553
|
10/06/2023
|
Naagamma
|
3623012WL021474
|
Naagamma
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977635025
|
|
MRS MAGI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
SALIGOURARAM
|
TS-23-012-023-001/010266
(SALI LINGOTAM)
|
3623012000NRG24090620230944554
|
10/06/2023
|
Venkataiah
|
3623012WL021474
|
Venkataiah
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2977635143
|
|
ITHAGONI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SALIGOURARAM
|
TS-23-012-023-001/010273
(SALI LINGOTAM)
|
3623012000NRG24090620230944556
|
10/06/2023
|
Sarojana
|
3623012WL021474
|
Sarojana
|
00415
|
SBIN0020763
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977634970
|
|
MRS SRIRAMADASU SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75586
|
75586
|
|
|
|
|
|
|
|
|
126
|
SALIGOURARAM
|
TS-23-012-011-009/010294
(MADARAM KALAN)
|
3623012000NRG24090620230946156
|
10/06/2023
|
Poolamma
|
3623012WL021539
|
Poolamma
|
00415
|
SBIN0RRAPGB
|
301
|
301
|
Processed
|
03/07/2023
|
|
2977635045
|
|
Mrs. MAMIDI PULAMMA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301
|
301
|
|
|
|
|
|
|
|
|
127
|
SALIGOURARAM
|
TS-23-012-002-001/020019
(RAMANUJAPURAM)
|
3623012000NRG24090620230947335
|
10/06/2023
|
Padma
|
3623012WL021557
|
Padma
|
00684
|
APGV0006215
|
318
|
318
|
Processed
|
03/07/2023
|
|
2977634991
|
|
Mrs. YERRAGOLLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
SALIGOURARAM
|
TS-23-012-002-001/020021
(RAMANUJAPURAM)
|
3623012000NRG24090620230947337
|
10/06/2023
|
Laxmamma
|
3623012WL021557
|
Laxmamma
|
00684
|
APGV0006215
|
318
|
318
|
Processed
|
03/07/2023
|
|
2977634989
|
|
Mrs. BATTINI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
SALIGOURARAM
|
TS-23-012-002-001/020034
(RAMANUJAPURAM)
|
3623012000NRG24090620230947341
|
10/06/2023
|
Renuka
|
3623012WL021557
|
Renuka
|
00684
|
APGV0006215
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977634990
|
|
Mrs. RENUKA CHILUKURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
SALIGOURARAM
|
TS-23-012-002-001/020035
(RAMANUJAPURAM)
|
3623012000NRG24090620230947342
|
10/06/2023
|
Vimalamma
|
3623012WL021557
|
Vimalamma
|
00684
|
APGV0006215
|
318
|
318
|
Processed
|
03/07/2023
|
|
2977635199
|
|
Miss. Kallepalli Vimalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
SALIGOURARAM
|
TS-23-012-002-001/020055
(RAMANUJAPURAM)
|
3623012000NRG24090620230947352
|
10/06/2023
|
Sujata
|
3623012WL021557
|
Sujata
|
00684
|
APGV0006215
|
318
|
318
|
Processed
|
03/07/2023
|
|
2977635197
|
|
Mrs. YASA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
SALIGOURARAM
|
TS-23-012-002-001/020072
(RAMANUJAPURAM)
|
3623012000NRG24090620230947356
|
10/06/2023
|
Narmada
|
3623012WL021557
|
Narmada
|
00684
|
APGV0006215
|
477
|
477
|
Processed
|
03/07/2023
|
|
2977635198
|
|
Mrs. SOPPARI NARMADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
SALIGOURARAM
|
TS-23-012-002-001/020086
(RAMANUJAPURAM)
|
3623012000NRG24090620230947361
|
10/06/2023
|
Sunita
|
3623012WL021557
|
Sunita
|
00684
|
APGV0006215
|
636
|
636
|
Processed
|
03/07/2023
|
|
2977635031
|
|
Mrs. CHILUKURI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
SALIGOURARAM
|
TS-23-012-002-001/020098
(RAMANUJAPURAM)
|
3623012000NRG24090620230947363
|
10/06/2023
|
Anjamma
|
3623012WL021557
|
Anjamma
|
00684
|
APGV0006215
|
477
|
477
|
Processed
|
03/07/2023
|
|
2977635196
|
|
Mrs. SAMA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
SALIGOURARAM
|
TS-23-012-002-001/020114
(RAMANUJAPURAM)
|
3623012000NRG24090620230947369
|
10/06/2023
|
Padama
|
3623012WL021557
|
Padama
|
00684
|
APGV0006215
|
318
|
318
|
Processed
|
03/07/2023
|
|
2977635205
|
|
Mrs. JATANGI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
SALIGOURARAM
|
TS-23-012-002-001/020116
(RAMANUJAPURAM)
|
3623012000NRG24090620230947372
|
10/06/2023
|
Badramma
|
3623012WL021557
|
Badramma
|
00684
|
APGV0006215
|
159
|
159
|
Processed
|
03/07/2023
|
|
2977635078
|
|
Mrs. KOTHAPALLI BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
SALIGOURARAM
|
TS-23-012-002-001/020116
(RAMANUJAPURAM)
|
3623012000NRG24090620230947371
|
10/06/2023
|
Raamachndru
|
3623012WL021557
|
Raamachndru
|
00684
|
APGV0006215
|
159
|
159
|
Processed
|
03/07/2023
|
|
2977635030
|
|
Raamachndru kottapalli
|
GENERAL POST OFFICE(607245)
|
|
138
|
SALIGOURARAM
|
TS-23-012-002-001/020123
(RAMANUJAPURAM)
|
3623012000NRG24090620230947376
|
10/06/2023
|
Saidamma
|
3623012WL021557
|
Saidamma
|
00684
|
APGV0006215
|
477
|
477
|
Processed
|
03/07/2023
|
|
2977635210
|
|
MRS RACHAKONDA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
SALIGOURARAM
|
TS-23-012-002-001/020124
(RAMANUJAPURAM)
|
3623012000NRG24090620230947377
|
10/06/2023
|
Venkatamma
|
3623012WL021557
|
Venkatamma
|
00684
|
APGV0006215
|
159
|
159
|
Processed
|
03/07/2023
|
|
2977635007
|
|
ARRA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SALIGOURARAM
|
TS-23-012-002-001/020128
(RAMANUJAPURAM)
|
3623012000NRG24090620230947379
|
10/06/2023
|
Anthamma
|
3623012WL021557
|
Anthamma
|
00684
|
APGV0006215
|
636
|
636
|
Processed
|
03/07/2023
|
|
2977635208
|
|
Ms. CHILUKURI ANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
SALIGOURARAM
|
TS-23-012-002-001/020130
(RAMANUJAPURAM)
|
3623012000NRG24090620230947380
|
10/06/2023
|
Narsamma
|
3623012WL021557
|
Narsamma
|
00684
|
APGV0006215
|
159
|
159
|
Processed
|
03/07/2023
|
|
2977635206
|
|
Mrs. BHUPATHI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
SALIGOURARAM
|
TS-23-012-002-001/020131
(RAMANUJAPURAM)
|
3623012000NRG24090620230947381
|
10/06/2023
|
Chandrareddy
|
3623012WL021557
|
Chandrareddy
|
00684
|
APGV0006215
|
318
|
318
|
Processed
|
03/07/2023
|
|
2977635014
|
|
Mr. ADAMA CHANDRA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
SALIGOURARAM
|
TS-23-012-002-001/020144
(RAMANUJAPURAM)
|
3623012000NRG24090620230947390
|
10/06/2023
|
Lingamma
|
3623012WL021557
|
Lingamma
|
00684
|
APGV0006215
|
636
|
636
|
Processed
|
03/07/2023
|
|
2977635204
|
|
Mrs. JATANGI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
SALIGOURARAM
|
TS-23-012-002-001/020154
(RAMANUJAPURAM)
|
3623012000NRG24090620230947392
|
10/06/2023
|
Chamdrayya
|
3623012WL021557
|
Chamdrayya
|
00684
|
APGV0006215
|
636
|
636
|
Processed
|
03/07/2023
|
|
2977635082
|
|
Mr. CHILUKURI CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
SALIGOURARAM
|
TS-23-012-002-001/020164
(RAMANUJAPURAM)
|
3623012000NRG24090620230947395
|
10/06/2023
|
Ramanarsamma
|
3623012WL021557
|
Ramanarsamma
|
00684
|
APGV0006215
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977635209
|
|
Mrs. CHILUKURI RAMANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
SALIGOURARAM
|
TS-23-012-002-001/020223
(RAMANUJAPURAM)
|
3623012000NRG24090620230947406
|
10/06/2023
|
Narasamma
|
3623012WL021557
|
Narasamma
|
00684
|
APGV0006215
|
636
|
636
|
Processed
|
03/07/2023
|
|
2977635207
|
|
Mrs. MAROJU SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
SALIGOURARAM
|
TS-23-012-002-001/020302
(RAMANUJAPURAM)
|
3623012000NRG24090620230947413
|
10/06/2023
|
anusha
|
3623012WL021557
|
anusha
|
00684
|
APGV0006215
|
636
|
636
|
Processed
|
03/07/2023
|
|
2977634992
|
|
Mrs. ANUSHA JATANGI W O.SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
SALIGOURARAM
|
TS-23-012-002-001/20324
(RAMANUJAPURAM)
|
3623012000NRG24090620230947424
|
10/06/2023
|
Yerra Swapna
|
3623012WL021557
|
Yerra Swapna
|
00684
|
APGV0006215
|
318
|
318
|
Processed
|
03/07/2023
|
|
2977635024
|
|
Mrs. YARRA SWAONA W O UPENDER REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
SALIGOURARAM
|
TS-23-012-009-007/010015
(VANGAMARTHI)
|
3623012000NRG24090620230947984
|
10/06/2023
|
Baalaswaami
|
3623012WL021574
|
Baalaswaami
|
00684
|
APGV0006215
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2977635083
|
|
Mrs. BANDAMIDI PEDDA BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
SALIGOURARAM
|
TS-23-012-011-009/010329
(MADARAM KALAN)
|
3623012000NRG24090620230947085
|
10/06/2023
|
Pullaiah
|
3623012WL021551
|
Pullaiah
|
00684
|
APGV0006215
|
866
|
866
|
Processed
|
03/07/2023
|
|
2977635059
|
|
MR JERIPOTHULA PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SALIGOURARAM
|
TS-23-012-011-009/010836
(MADARAM KALAN)
|
3623012000NRG24090620230946167
|
10/06/2023
|
haritha
|
3623012WL021539
|
haritha
|
00684
|
APGV0006215
|
602
|
602
|
Processed
|
03/07/2023
|
|
2977635043
|
|
Mrs. KOTHAPELLI HARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
SALIGOURARAM
|
TS-23-012-015-014/010029
(BAIRONI BANDA)
|
3623012000NRG24090620230947985
|
10/06/2023
|
Lakshmamma
|
3623012WL021575
|
Lakshmamma
|
00684
|
APGV0006215
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2977635079
|
|
Mrs. SANKATI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
SALIGOURARAM
|
TS-23-012-023-001/010016
(SALI LINGOTAM)
|
3623012000NRG24090620230944458
|
10/06/2023
|
Limgayya
|
3623012WL021474
|
Limgayya
|
00684
|
APGV0006215
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977635071
|
|
Mr. PAKA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
SALIGOURARAM
|
TS-23-012-023-001/010024
(SALI LINGOTAM)
|
3623012000NRG24090620230944464
|
10/06/2023
|
Shamkaramma
|
3623012WL021474
|
Shamkaramma
|
00684
|
APGV0006215
|
636
|
636
|
Processed
|
03/07/2023
|
|
2977634982
|
|
Shnkaramma Udugu
|
GENERAL POST OFFICE(607245)
|
|
155
|
SALIGOURARAM
|
TS-23-012-023-001/010044
(SALI LINGOTAM)
|
3623012000NRG24090620230944471
|
10/06/2023
|
Padma
|
3623012WL021474
|
Padma
|
00684
|
APGV0006215
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977635023
|
|
Mrs. RASTHAPURAM PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
SALIGOURARAM
|
TS-23-012-023-001/010061
(SALI LINGOTAM)
|
3623012000NRG24090620230944474
|
10/06/2023
|
Sabita
|
3623012WL021474
|
Sabita
|
00684
|
APGV0006215
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977635001
|
|
Mrs. KOPPULA SABITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
SALIGOURARAM
|
TS-23-012-023-001/010078
(SALI LINGOTAM)
|
3623012000NRG24090620230944481
|
10/06/2023
|
Narsamma
|
3623012WL021474
|
Narsamma
|
00684
|
APGV0006215
|
159
|
159
|
Processed
|
03/07/2023
|
|
2977635047
|
|
MRS KOPPULA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
SALIGOURARAM
|
TS-23-012-023-001/010086
(SALI LINGOTAM)
|
3623012000NRG24090620230944484
|
10/06/2023
|
Muttamma
|
3623012WL021474
|
Muttamma
|
00684
|
APGV0006215
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977635022
|
|
Mrs. UDUGU MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
SALIGOURARAM
|
TS-23-012-023-001/010125
(SALI LINGOTAM)
|
3623012000NRG24090620230944501
|
10/06/2023
|
Chandramma
|
3623012WL021474
|
Chandramma
|
00684
|
APGV0006215
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977635038
|
|
Mrs. ARRUR CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
SALIGOURARAM
|
TS-23-012-023-001/010155
(SALI LINGOTAM)
|
3623012000NRG24090620230944515
|
10/06/2023
|
Mallayya
|
3623012WL021474
|
Mallayya
|
00684
|
APGV0006215
|
477
|
477
|
Processed
|
03/07/2023
|
|
2977634977
|
|
KANNEBOINA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SALIGOURARAM
|
TS-23-012-023-001/010169
(SALI LINGOTAM)
|
3623012000NRG24090620230944523
|
10/06/2023
|
narEsh
|
3623012WL021474
|
narEsh
|
00684
|
APGV0006215
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977635049
|
|
Mr. VEMULA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
SALIGOURARAM
|
TS-23-012-023-001/010179
(SALI LINGOTAM)
|
3623012000NRG24090620230944524
|
10/06/2023
|
Mallamma
|
3623012WL021474
|
Mallamma
|
00684
|
APGV0006215
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977635070
|
|
PAKA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SALIGOURARAM
|
TS-23-012-023-001/010181
(SALI LINGOTAM)
|
3623012000NRG24090620230944526
|
10/06/2023
|
lode Sarvaiaah
|
3623012WL021474
|
lode Sarvaiaah
|
00684
|
APGV0006215
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977634980
|
|
MR LODE SARVAIAH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SALIGOURARAM
|
TS-23-012-023-001/010184
(SALI LINGOTAM)
|
3623012000NRG24090620230944530
|
10/06/2023
|
vijaya
|
3623012WL021474
|
vijaya
|
00684
|
APGV0006215
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977634979
|
|
Mrs. LINGALA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
SALIGOURARAM
|
TS-23-012-023-001/010199
(SALI LINGOTAM)
|
3623012000NRG24090620230944533
|
10/06/2023
|
Renuka
|
3623012WL021474
|
Renuka
|
00684
|
APGV0006215
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977634978
|
|
Mrs. LODE RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
SALIGOURARAM
|
TS-23-012-023-001/010327
(SALI LINGOTAM)
|
3623012000NRG24090620230944558
|
10/06/2023
|
padma
|
3623012WL021474
|
padma
|
00684
|
APGV0006215
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977635046
|
|
Mrs. PAKA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
SALIGOURARAM
|
TS-23-012-023-001/50086
(SALI LINGOTAM)
|
3623012000NRG24090620230944561
|
10/06/2023
|
Mounika
|
3623012WL021474
|
Mounika
|
00684
|
APGV0006215
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977635048
|
|
Mrs. UDU MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
168
|
SALIGOURARAM
|
TS-23-012-009-007/010144
(VANGAMARTHI)
|
3623012000NRG24090620230947982
|
10/06/2023
|
Narsayya
|
3623012WL021572
|
Narsayya
|
00684
|
APGV0006265
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2977635050
|
|
BATTU NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SALIGOURARAM
|
TS-23-012-009-007/010295
(VANGAMARTHI)
|
3623012000NRG24090620230947986
|
10/06/2023
|
Jyoti
|
3623012WL021576
|
Jyoti
|
00684
|
APGV0006265
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2977634997
|
|
Mrs. VANAM . JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
SALIGOURARAM
|
TS-23-012-011-009/010013
(MADARAM KALAN)
|
3623012000NRG24090620230946171
|
10/06/2023
|
Krishnaiah
|
3623012WL021541
|
Krishnaiah
|
00684
|
APGV0006265
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977635185
|
|
Mr. KANDUKURI . KRISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
SALIGOURARAM
|
TS-23-012-011-009/010025
(MADARAM KALAN)
|
3623012000NRG24090620230946957
|
10/06/2023
|
Laxmaiah
|
3623012WL021547
|
Laxmaiah
|
00684
|
APGV0006265
|
625
|
625
|
Processed
|
03/07/2023
|
|
2977635057
|
|
Mr. TEEGALA . LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
SALIGOURARAM
|
TS-23-012-011-009/010043
(MADARAM KALAN)
|
3623012000NRG24090620230946143
|
10/06/2023
|
Aruna
|
3623012WL021538
|
Aruna
|
00684
|
APGV0006265
|
298
|
298
|
Processed
|
03/07/2023
|
|
2977634998
|
|
CHARLAPALLY ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SALIGOURARAM
|
TS-23-012-011-009/010069
(MADARAM KALAN)
|
3623012000NRG24090620230946958
|
10/06/2023
|
Venkateshwarlu
|
3623012WL021547
|
Venkateshwarlu
|
00684
|
APGV0006265
|
782
|
782
|
Processed
|
03/07/2023
|
|
2977635055
|
|
Mr. MUSHAM VENKATESWARLU S O SUDHARSHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
SALIGOURARAM
|
TS-23-012-011-009/010111
(MADARAM KALAN)
|
3623012000NRG24090620230946135
|
10/06/2023
|
Maaraiah
|
3623012WL021531
|
Maaraiah
|
00684
|
APGV0006265
|
980
|
980
|
Processed
|
03/07/2023
|
|
2977635212
|
|
BASHABOIANA MARAYAH
|
BANK OF INDIA(508505)
|
|
175
|
SALIGOURARAM
|
TS-23-012-011-009/010127
(MADARAM KALAN)
|
3623012000NRG24090620230946151
|
10/06/2023
|
Jaanamma
|
3623012WL021539
|
Jaanamma
|
00684
|
APGV0006265
|
301
|
301
|
Processed
|
03/07/2023
|
|
2977635016
|
|
Mrs. DASARI . JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
SALIGOURARAM
|
TS-23-012-011-009/010132
(MADARAM KALAN)
|
3623012000NRG24090620230946136
|
10/06/2023
|
Raamulu
|
3623012WL021532
|
Raamulu
|
00684
|
APGV0006265
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2977635188
|
|
Mr. GADDAPATI . RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
SALIGOURARAM
|
TS-23-012-011-009/010161
(MADARAM KALAN)
|
3623012000NRG24090620230946153
|
10/06/2023
|
jani pasha
|
3623012WL021539
|
jani pasha
|
00684
|
APGV0006265
|
602
|
602
|
Processed
|
03/07/2023
|
|
2977635042
|
|
Mr. SAYAD . JANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
SALIGOURARAM
|
TS-23-012-011-009/010191
(MADARAM KALAN)
|
3623012000NRG24090620230946144
|
10/06/2023
|
chinthala Narsamma
|
3623012WL021538
|
chinthala Narsamma
|
00684
|
APGV0006265
|
298
|
298
|
Processed
|
03/07/2023
|
|
2977635077
|
|
CHINTHALA NARSAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
179
|
SALIGOURARAM
|
TS-23-012-011-009/010241
(MADARAM KALAN)
|
3623012000NRG24090620230946959
|
10/06/2023
|
Ramulu
|
3623012WL021547
|
Ramulu
|
00684
|
APGV0006265
|
469
|
469
|
Processed
|
03/07/2023
|
|
2977635056
|
|
MR NOMULA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
180
|
SALIGOURARAM
|
TS-23-012-011-009/010255
(MADARAM KALAN)
|
3623012000NRG24090620230946147
|
10/06/2023
|
madagoni goutham
|
3623012WL021538
|
madagoni goutham
|
00684
|
APGV0006265
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977634999
|
|
Mr. MADHAGONI GOWTHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
SALIGOURARAM
|
TS-23-012-011-009/010273
(MADARAM KALAN)
|
3623012000NRG24090620230946154
|
10/06/2023
|
Yadamma
|
3623012WL021539
|
Yadamma
|
00684
|
APGV0006265
|
301
|
301
|
Processed
|
03/07/2023
|
|
2977635017
|
|
BANDELA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SALIGOURARAM
|
TS-23-012-011-009/010311
(MADARAM KALAN)
|
3623012000NRG24090620230946170
|
10/06/2023
|
Venkataiah
|
3623012WL021540
|
Venkataiah
|
00684
|
APGV0006265
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2977635186
|
|
Mr. DASARI . VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
SALIGOURARAM
|
TS-23-012-011-009/010355
(MADARAM KALAN)
|
3623012000NRG24090620230946960
|
10/06/2023
|
muthama Muthamma
|
3623012WL021547
|
muthama Muthamma
|
00684
|
APGV0006265
|
782
|
782
|
Processed
|
03/07/2023
|
|
2977635051
|
|
Mrs. BOLLAM . MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
SALIGOURARAM
|
TS-23-012-011-009/010372
(MADARAM KALAN)
|
3623012000NRG24090620230946130
|
10/06/2023
|
Mallaiah
|
3623012WL021527
|
Mallaiah
|
00684
|
APGV0006265
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2977635037
|
|
Mr. MANDULA . MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
SALIGOURARAM
|
TS-23-012-011-009/010372
(MADARAM KALAN)
|
3623012000NRG24090620230947086
|
10/06/2023
|
Papamma
|
3623012WL021551
|
Papamma
|
00684
|
APGV0006265
|
866
|
866
|
Processed
|
03/07/2023
|
|
2977635189
|
|
Mrs. MANDULA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
SALIGOURARAM
|
TS-23-012-011-009/010423
(MADARAM KALAN)
|
3623012000NRG24090620230946157
|
10/06/2023
|
latibee
|
3623012WL021539
|
latibee
|
00684
|
APGV0006265
|
602
|
602
|
Processed
|
03/07/2023
|
|
2977635009
|
|
Mrs. SAYAD . LATHIBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
SALIGOURARAM
|
TS-23-012-011-009/010466
(MADARAM KALAN)
|
3623012000NRG24090620230946158
|
10/06/2023
|
Sandhya
|
3623012WL021539
|
Sandhya
|
00684
|
APGV0006265
|
451
|
451
|
Processed
|
03/07/2023
|
|
2977635011
|
|
Mrs. BANDELA SANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
SALIGOURARAM
|
TS-23-012-011-009/010614
(MADARAM KALAN)
|
3623012000NRG24090620230946961
|
10/06/2023
|
Salimaa
|
3623012WL021547
|
Salimaa
|
00684
|
APGV0006265
|
782
|
782
|
Processed
|
03/07/2023
|
|
2977635053
|
|
Mrs. SHAIK . SALIMA W O.CHAN SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
SALIGOURARAM
|
TS-23-012-011-009/010616
(MADARAM KALAN)
|
3623012000NRG24090620230946161
|
10/06/2023
|
Yaadamma
|
3623012WL021539
|
Yaadamma
|
00684
|
APGV0006265
|
150
|
150
|
Processed
|
03/07/2023
|
|
2977635040
|
|
Mrs. RAVULA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
SALIGOURARAM
|
TS-23-012-011-009/010617
(MADARAM KALAN)
|
3623012000NRG24090620230946150
|
10/06/2023
|
Narendar
|
3623012WL021538
|
Narendar
|
00684
|
APGV0006265
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977634996
|
|
Mr. NARENDER KOTHAPALLI S O RAMMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
SALIGOURARAM
|
TS-23-012-011-009/010646
(MADARAM KALAN)
|
3623012000NRG24090620230946162
|
10/06/2023
|
Jaani
|
3623012WL021539
|
Jaani
|
00684
|
APGV0006265
|
602
|
602
|
Processed
|
03/07/2023
|
|
2977635010
|
|
Mr. SAYYAD JANI S O IQBAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
SALIGOURARAM
|
TS-23-012-011-009/010724
(MADARAM KALAN)
|
3623012000NRG24090620230946962
|
10/06/2023
|
latheef
|
3623012WL021547
|
latheef
|
00684
|
APGV0006265
|
782
|
782
|
Processed
|
03/07/2023
|
|
2977635058
|
|
Mr. SHEK LATHEEF
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
SALIGOURARAM
|
TS-23-012-011-009/010766
(MADARAM KALAN)
|
3623012000NRG24090620230946165
|
10/06/2023
|
Yallamma
|
3623012WL021539
|
Yallamma
|
00684
|
APGV0006265
|
602
|
602
|
Processed
|
03/07/2023
|
|
2977635041
|
|
Mrs. RAVULA . YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
SALIGOURARAM
|
TS-23-012-011-009/010836
(MADARAM KALAN)
|
3623012000NRG24090620230946166
|
10/06/2023
|
somaiah
|
3623012WL021539
|
somaiah
|
00684
|
APGV0006265
|
602
|
602
|
Processed
|
03/07/2023
|
|
2977635086
|
|
MR KOTHAPALLI SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
195
|
SALIGOURARAM
|
TS-23-012-011-009/010839
(MADARAM KALAN)
|
3623012000NRG24090620230946963
|
10/06/2023
|
satyanarayana
|
3623012WL021547
|
satyanarayana
|
00684
|
APGV0006265
|
469
|
469
|
Processed
|
03/07/2023
|
|
2977635052
|
|
Mr. AALLAGADAPA . SATIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
SALIGOURARAM
|
TS-23-012-011-009/010922
(MADARAM KALAN)
|
3623012000NRG24090620230946965
|
10/06/2023
|
SHANKAR
|
3623012WL021547
|
SHANKAR
|
00684
|
APGV0006265
|
782
|
782
|
Processed
|
03/07/2023
|
|
2977635054
|
|
Mr. KURRA . SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
SALIGOURARAM
|
TS-23-012-019-020/010264
(PERKA KONDARAM)
|
3623012000NRG24090620230946139
|
10/06/2023
|
Padma
|
3623012WL021535
|
Padma
|
00684
|
APGV0006265
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977635002
|
|
Mrs. VADDI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
SALIGOURARAM
|
TS-23-012-019-020/010453
(PERKA KONDARAM)
|
3623012000NRG24090620230946141
|
10/06/2023
|
Sriramulu
|
3623012WL021537
|
Sriramulu
|
00684
|
APGV0006265
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2977635072
|
|
Mr. SRI RAMULU MACHERLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
SALIGOURARAM
|
TS-23-012-019-020/010771
(PERKA KONDARAM)
|
3623012000NRG24090620230946140
|
10/06/2023
|
saidaavali
|
3623012WL021536
|
saidaavali
|
00684
|
APGV0006265
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2977635000
|
|
Mr. SYED SAIDVALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24774
|
24774
|
|
|
|
|
|
|
|
|
200
|
SALIGOURARAM
|
TS-23-012-002-001/020043
(RAMANUJAPURAM)
|
3623012000NRG24090620230947647
|
10/06/2023
|
Mallaiah
|
3623012WL021560
|
Mallaiah
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2977635062
|
|
Mr. JATANGI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
SALIGOURARAM
|
TS-23-012-002-001/020134
(RAMANUJAPURAM)
|
3623012000NRG24090620230947384
|
10/06/2023
|
Yadhamma
|
3623012WL021557
|
Yadhamma
|
00691
|
IPOS0000001
|
477
|
477
|
Processed
|
03/07/2023
|
|
2977635060
|
|
KATHULA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SALIGOURARAM
|
TS-23-012-002-001/020208
(RAMANUJAPURAM)
|
3623012000NRG24090620230947404
|
10/06/2023
|
Bharathamma
|
3623012WL021557
|
Bharathamma
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
03/07/2023
|
|
2977635061
|
|
PARVATHAGIRI BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SALIGOURARAM
|
TS-23-012-019-020/011085
(PERKA KONDARAM)
|
3623012000NRG24090620230946138
|
10/06/2023
|
Premaiah
|
3623012WL021534
|
Premaiah
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2977635063
|
|
KOTI PREMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SALIGOURARAM
|
TS-23-012-023-001/010008
(SALI LINGOTAM)
|
3623012000NRG24090620230944456
|
10/06/2023
|
Keshavulu
|
3623012WL021474
|
Keshavulu
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977635065
|
|
PAKA KESAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SALIGOURARAM
|
TS-23-012-023-001/010103
(SALI LINGOTAM)
|
3623012000NRG24090620230944490
|
10/06/2023
|
lavanya
|
3623012WL021474
|
lavanya
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977635068
|
|
POTHUGANTI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SALIGOURARAM
|
TS-23-012-023-001/010231
(SALI LINGOTAM)
|
3623012000NRG24090620230944548
|
10/06/2023
|
Uppalayya
|
3623012WL021474
|
Uppalayya
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977635066
|
|
BANDARI UPPALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SALIGOURARAM
|
TS-23-012-023-001/010231
(SALI LINGOTAM)
|
3623012000NRG24090620230944549
|
10/06/2023
|
Yaadamma
|
3623012WL021474
|
Yaadamma
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977635064
|
|
BANDARI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SALIGOURARAM
|
TS-23-012-023-001/010239
(SALI LINGOTAM)
|
3623012000NRG24090620230944551
|
10/06/2023
|
paka padma
|
3623012WL021474
|
paka padma
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977635067
|
|
PAKA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8236
|
8236
|
|
|
|
|
|
|
|
|
209
|
SALIGOURARAM
|
TS-23-012-002-001/020083
(RAMANUJAPURAM)
|
3623012000NRG24090620230947828
|
10/06/2023
|
Neelamma
|
3623012WL021565
|
Neelamma
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2977635088
|
|
Mrs. SADHUMASU NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
SALIGOURARAM
|
TS-23-012-002-001/020131
(RAMANUJAPURAM)
|
3623012000NRG24090620230947382
|
10/06/2023
|
Sarojana
|
3623012WL021557
|
Sarojana
|
00710
|
SBIN0000DOP
|
318
|
318
|
Processed
|
03/07/2023
|
|
2977635114
|
|
MR YADAMA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
211
|
SALIGOURARAM
|
TS-23-012-002-001/020137
(RAMANUJAPURAM)
|
3623012000NRG24090620230947387
|
10/06/2023
|
Somakka
|
3623012WL021557
|
Somakka
|
00710
|
SBIN0000DOP
|
636
|
636
|
Processed
|
03/07/2023
|
|
2977635168
|
|
CHILUKURI SOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SALIGOURARAM
|
TS-23-012-002-001/020154
(RAMANUJAPURAM)
|
3623012000NRG24090620230947393
|
10/06/2023
|
Susheela
|
3623012WL021557
|
Susheela
|
00710
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977635167
|
|
Mrs. CHILUKURI SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
SALIGOURARAM
|
TS-23-012-023-001/010002
(SALI LINGOTAM)
|
3623012000NRG24090620230944452
|
10/06/2023
|
Sreenu
|
3623012WL021474
|
Sreenu
|
00710
|
SBIN0000DOP
|
318
|
318
|
Processed
|
03/07/2023
|
|
2977635106
|
|
MR BANDARU SRINU
|
STATE BANK OF INDIA(508548)
|
|
214
|
SALIGOURARAM
|
TS-23-012-023-001/010005
(SALI LINGOTAM)
|
3623012000NRG24090620230944454
|
10/06/2023
|
Sattayya
|
3623012WL021474
|
Sattayya
|
00710
|
SBIN0000DOP
|
159
|
159
|
Processed
|
03/07/2023
|
|
2977635112
|
|
MR PAKA SATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
215
|
SALIGOURARAM
|
TS-23-012-023-001/010005
(SALI LINGOTAM)
|
3623012000NRG24090620230944455
|
10/06/2023
|
Sugunamma
|
3623012WL021474
|
Sugunamma
|
00710
|
SBIN0000DOP
|
159
|
159
|
Processed
|
03/07/2023
|
|
2977635107
|
|
Mrs. PAKA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
SALIGOURARAM
|
TS-23-012-023-001/010022
(SALI LINGOTAM)
|
3623012000NRG24090620230944461
|
10/06/2023
|
Mahesh
|
3623012WL021474
|
Mahesh
|
00710
|
SBIN0000DOP
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977635115
|
|
MR PAKA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
217
|
SALIGOURARAM
|
TS-23-012-023-001/010023
(SALI LINGOTAM)
|
3623012000NRG24090620230944463
|
10/06/2023
|
Sheshikala
|
3623012WL021474
|
Sheshikala
|
00710
|
SBIN0000DOP
|
636
|
636
|
Processed
|
03/07/2023
|
|
2977635119
|
|
Sheshikala Chinthaceruvu
|
GENERAL POST OFFICE(607245)
|
|
218
|
SALIGOURARAM
|
TS-23-012-023-001/010028
(SALI LINGOTAM)
|
3623012000NRG24090620230944465
|
10/06/2023
|
Jaanayya
|
3623012WL021474
|
Jaanayya
|
00710
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977635095
|
|
CHINTHA JANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SALIGOURARAM
|
TS-23-012-023-001/010028
(SALI LINGOTAM)
|
3623012000NRG24090620230944466
|
10/06/2023
|
Shambamma
|
3623012WL021474
|
Shambamma
|
00710
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977635098
|
|
MRS CHINTHA SANBHAMMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
SALIGOURARAM
|
TS-23-012-023-001/010031
(SALI LINGOTAM)
|
3623012000NRG24090620230944467
|
10/06/2023
|
Veeraswaami
|
3623012WL021474
|
Veeraswaami
|
00710
|
SBIN0000DOP
|
636
|
636
|
Processed
|
03/07/2023
|
|
2977635174
|
|
uduguVeeraswamy
|
GENERAL POST OFFICE(607245)
|
|
221
|
SALIGOURARAM
|
TS-23-012-023-001/010032
(SALI LINGOTAM)
|
3623012000NRG24090620230944468
|
10/06/2023
|
Sattemma
|
3623012WL021474
|
Sattemma
|
00710
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977635131
|
|
MR KOMMU SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
SALIGOURARAM
|
TS-23-012-023-001/010037
(SALI LINGOTAM)
|
3623012000NRG24090620230944470
|
10/06/2023
|
nirmala
|
3623012WL021474
|
nirmala
|
00710
|
SBIN0000DOP
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977635176
|
|
Mrs. MAGI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
SALIGOURARAM
|
TS-23-012-023-001/010047
(SALI LINGOTAM)
|
3623012000NRG24090620230944472
|
10/06/2023
|
Vemkatayya
|
3623012WL021474
|
Vemkatayya
|
00710
|
SBIN0000DOP
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977635111
|
|
Mr. KOPPULA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
SALIGOURARAM
|
TS-23-012-023-001/010069
(SALI LINGOTAM)
|
3623012000NRG24090620230944476
|
10/06/2023
|
Vemkatamma
|
3623012WL021474
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
477
|
477
|
Processed
|
03/07/2023
|
|
2977635113
|
|
MRS UADUGU PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
SALIGOURARAM
|
TS-23-012-023-001/010088
(SALI LINGOTAM)
|
3623012000NRG24090620230944485
|
10/06/2023
|
Bikshamayya
|
3623012WL021474
|
Bikshamayya
|
00710
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977635109
|
|
MR KADARU BIKSHAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
226
|
SALIGOURARAM
|
TS-23-012-023-001/010097
(SALI LINGOTAM)
|
3623012000NRG24090620230944487
|
10/06/2023
|
Shamkarayya
|
3623012WL021474
|
Shamkarayya
|
00710
|
SBIN0000DOP
|
318
|
318
|
Processed
|
03/07/2023
|
|
2977635094
|
|
Mr. ARRURU SANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
SALIGOURARAM
|
TS-23-012-023-001/010112
(SALI LINGOTAM)
|
3623012000NRG24090620230944495
|
10/06/2023
|
Yallamma
|
3623012WL021474
|
Yallamma
|
00710
|
SBIN0000DOP
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977635103
|
|
CHIRRABOINA ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SALIGOURARAM
|
TS-23-012-023-001/010139
(SALI LINGOTAM)
|
3623012000NRG24090620230944508
|
10/06/2023
|
Saayamma
|
3623012WL021474
|
Saayamma
|
00710
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977635099
|
|
MRS BANDARU SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
SALIGOURARAM
|
TS-23-012-023-001/010142
(SALI LINGOTAM)
|
3623012000NRG24090620230944509
|
10/06/2023
|
Karuna
|
3623012WL021474
|
Karuna
|
00710
|
SBIN0000DOP
|
159
|
159
|
Processed
|
03/07/2023
|
|
2977635100
|
|
MR CHITHALURI KARUNA
|
STATE BANK OF INDIA(508548)
|
|
230
|
SALIGOURARAM
|
TS-23-012-023-001/010144
(SALI LINGOTAM)
|
3623012000NRG24090620230944510
|
10/06/2023
|
Limgayya
|
3623012WL021474
|
Limgayya
|
00710
|
SBIN0000DOP
|
318
|
318
|
Processed
|
03/07/2023
|
|
2977635096
|
|
MR BANDARU LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
231
|
SALIGOURARAM
|
TS-23-012-023-001/010144
(SALI LINGOTAM)
|
3623012000NRG24090620230944511
|
10/06/2023
|
Yaadamma
|
3623012WL021474
|
Yaadamma
|
00710
|
SBIN0000DOP
|
636
|
636
|
Processed
|
03/07/2023
|
|
2977635130
|
|
Yadhamma Bandaru
|
GENERAL POST OFFICE(607245)
|
|
232
|
SALIGOURARAM
|
TS-23-012-023-001/010146
(SALI LINGOTAM)
|
3623012000NRG24090620230944512
|
10/06/2023
|
Sattemma
|
3623012WL021474
|
Sattemma
|
00710
|
SBIN0000DOP
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977635104
|
|
MRS PAKA SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
SALIGOURARAM
|
TS-23-012-023-001/010149
(SALI LINGOTAM)
|
3623012000NRG24090620230944513
|
10/06/2023
|
Padma
|
3623012WL021474
|
Padma
|
00710
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977635105
|
|
Mrs. RASTAPURAM PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
SALIGOURARAM
|
TS-23-012-023-001/010158
(SALI LINGOTAM)
|
3623012000NRG24090620230944517
|
10/06/2023
|
Venkanna
|
3623012WL021474
|
Venkanna
|
00710
|
SBIN0000DOP
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977635110
|
|
MR AITHAGONI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
235
|
SALIGOURARAM
|
TS-23-012-023-001/010166
(SALI LINGOTAM)
|
3623012000NRG24090620230944521
|
10/06/2023
|
Sattamma
|
3623012WL021474
|
Sattamma
|
00710
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977635093
|
|
MR PAKA SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
SALIGOURARAM
|
TS-23-012-023-001/010169
(SALI LINGOTAM)
|
3623012000NRG24090620230944522
|
10/06/2023
|
Narsayya
|
3623012WL021474
|
Narsayya
|
00710
|
SBIN0000DOP
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977635089
|
|
MR VEMULA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
237
|
SALIGOURARAM
|
TS-23-012-023-001/010180
(SALI LINGOTAM)
|
3623012000NRG24090620230944525
|
10/06/2023
|
Renuka
|
3623012WL021474
|
Renuka
|
00710
|
SBIN0000DOP
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977635118
|
|
MRS PAKA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
238
|
SALIGOURARAM
|
TS-23-012-023-001/010183
(SALI LINGOTAM)
|
3623012000NRG24090620230944528
|
10/06/2023
|
Yadhamma
|
3623012WL021474
|
Yadhamma
|
00710
|
SBIN0000DOP
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977635097
|
|
Yadhamma Bandaru
|
GENERAL POST OFFICE(607245)
|
|
239
|
SALIGOURARAM
|
TS-23-012-023-001/010193
(SALI LINGOTAM)
|
3623012000NRG24090620230944532
|
10/06/2023
|
Lakshmamma
|
3623012WL021474
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977635129
|
|
MRS BANDARU LAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
SALIGOURARAM
|
TS-23-012-023-001/010205
(SALI LINGOTAM)
|
3623012000NRG24090620230944535
|
10/06/2023
|
Vemkatamma
|
3623012WL021474
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977635128
|
|
Mrs. BANDARI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
SALIGOURARAM
|
TS-23-012-023-001/010212
(SALI LINGOTAM)
|
3623012000NRG24090620230944539
|
10/06/2023
|
Anita
|
3623012WL021474
|
Anita
|
00710
|
SBIN0000DOP
|
477
|
477
|
Processed
|
03/07/2023
|
|
2977635183
|
|
Anitha Lode
|
GENERAL POST OFFICE(607245)
|
|
242
|
SALIGOURARAM
|
TS-23-012-023-001/010212
(SALI LINGOTAM)
|
3623012000NRG24090620230944538
|
10/06/2023
|
Saidulu
|
3623012WL021474
|
Saidulu
|
00710
|
SBIN0000DOP
|
477
|
477
|
Processed
|
03/07/2023
|
|
2977635182
|
|
MR LODE SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
243
|
SALIGOURARAM
|
TS-23-012-023-001/010224
(SALI LINGOTAM)
|
3623012000NRG24090620230944545
|
10/06/2023
|
Veerasvaami
|
3623012WL021474
|
Veerasvaami
|
00710
|
SBIN0000DOP
|
159
|
159
|
Processed
|
03/07/2023
|
|
2977635108
|
|
Veerasvvami bandaaru
|
GENERAL POST OFFICE(607245)
|
|
244
|
SALIGOURARAM
|
TS-23-012-023-001/010232
(SALI LINGOTAM)
|
3623012000NRG24090620230944550
|
10/06/2023
|
Lakshmamma
|
3623012WL021474
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977635164
|
|
MS BONAGIRI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
SALIGOURARAM
|
TS-23-012-023-001/010272
(SALI LINGOTAM)
|
3623012000NRG24090620230944555
|
10/06/2023
|
Kavita
|
3623012WL021474
|
Kavita
|
00710
|
SBIN0000DOP
|
954
|
954
|
Processed
|
03/07/2023
|
|
2977635165
|
|
VANGURU KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
246
|
SALIGOURARAM
|
TS-23-012-023-001/010306
(SALI LINGOTAM)
|
3623012000NRG24090620230944557
|
10/06/2023
|
Shankaraiah
|
3623012WL021474
|
Shankaraiah
|
00710
|
SBIN0000DOP
|
318
|
318
|
Processed
|
03/07/2023
|
|
2977635163
|
|
Mr. RASTAPURAM SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26277
|
26277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167398
|
167398
|
|
|
|
|
|
|
|