|
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-23-012-007-006/11220
(CHITTALUR)
|
3623012000NRG24030320241491112
|
04/03/2024
|
Teegala Saritha
|
3623012WL085030
|
Teegala Saritha
|
00165
|
IBKL0001057
|
124
|
124
|
Processed
|
13/04/2024
|
|
2938126937
|
|
MRS SURARAM SARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124
|
124
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-007-006/010950
(CHITTALUR)
|
3623012000NRG24030320241491094
|
04/03/2024
|
somalakshmi
|
3623012WL085030
|
somalakshmi
|
00415
|
SBIN0015352
|
55
|
55
|
Processed
|
14/04/2024
|
|
2938126946
|
|
ALLE SOMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SALIGOURARAM
|
TS-23-012-017-017/010250
(VALLALA)
|
3623012000NRG24040320241494238
|
04/03/2024
|
naagaraju
|
3623012WL085191
|
naagaraju
|
00415
|
SBIN0015352
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938126820
|
|
Nagaraju Jala
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1687
|
1687
|
|
|
|
|
|
|
|
|
4
|
SALIGOURARAM
|
TS-23-012-007-006/011101
(CHITTALUR)
|
3623012000NRG24030320241491105
|
04/03/2024
|
Vijaya
|
3623012WL085030
|
Vijaya
|
00415
|
SBIN0020182
|
164
|
164
|
Processed
|
13/04/2024
|
|
2938126846
|
|
MRS PERUMALLA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164
|
164
|
|
|
|
|
|
|
|
|
5
|
SALIGOURARAM
|
TS-23-012-001-001/010008
(UPPALANCHA)
|
3623012000NRG24040320241493805
|
04/03/2024
|
Ushaiah
|
3623012WL085171
|
Ushaiah
|
00415
|
SBIN0020763
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938126962
|
|
MR PAAKABAD USHAIAH SO SHIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SALIGOURARAM
|
TS-23-012-001-001/010031
(UPPALANCHA)
|
3623012000NRG24040320241493808
|
04/03/2024
|
Saritha
|
3623012WL085171
|
Saritha
|
00415
|
SBIN0020763
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938126825
|
|
MRS RUDRARAM SARITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SALIGOURARAM
|
TS-23-012-001-001/010034
(UPPALANCHA)
|
3623012000NRG24040320241493809
|
04/03/2024
|
Shalashti
|
3623012WL085171
|
Shalashti
|
00415
|
SBIN0020763
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938126807
|
|
MR MADANU SELASTEEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SALIGOURARAM
|
TS-23-012-001-001/010038
(UPPALANCHA)
|
3623012000NRG24040320241493810
|
04/03/2024
|
Lakshmamma
|
3623012WL085171
|
Lakshmamma
|
00415
|
SBIN0020763
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938126845
|
|
Lakshmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SALIGOURARAM
|
TS-23-012-001-001/010064
(UPPALANCHA)
|
3623012000NRG24040320241493816
|
04/03/2024
|
Anjamma
|
3623012WL085171
|
Anjamma
|
00415
|
SBIN0020763
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938126835
|
|
MRS BHUPATHI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SALIGOURARAM
|
TS-23-012-001-001/010067
(UPPALANCHA)
|
3623012000NRG24040320241493817
|
04/03/2024
|
Mallesham
|
3623012WL085171
|
Mallesham
|
00415
|
SBIN0020763
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938126965
|
|
MR BHUPATHI MALLESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SALIGOURARAM
|
TS-23-012-001-001/010095
(UPPALANCHA)
|
3623012000NRG24040320241493776
|
04/03/2024
|
Sumalata
|
3623012WL085170
|
Sumalata
|
00415
|
SBIN0020763
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938126850
|
|
MRS YERUKALA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SALIGOURARAM
|
TS-23-012-001-001/010101
(UPPALANCHA)
|
3623012000NRG24040320241493777
|
04/03/2024
|
Yellamma
|
3623012WL085170
|
Yellamma
|
00415
|
SBIN0020763
|
1010
|
1010
|
Processed
|
14/04/2024
|
|
2938126964
|
|
BANDARU YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SALIGOURARAM
|
TS-23-012-001-001/010103
(UPPALANCHA)
|
3623012000NRG24040320241493778
|
04/03/2024
|
Saidamma
|
3623012WL085170
|
Saidamma
|
00415
|
SBIN0020763
|
606
|
606
|
Processed
|
14/04/2024
|
|
2938126853
|
|
DOREPELLI SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SALIGOURARAM
|
TS-23-012-001-001/010107
(UPPALANCHA)
|
3623012000NRG24040320241493780
|
04/03/2024
|
Somaiah
|
3623012WL085170
|
Somaiah
|
00415
|
SBIN0020763
|
404
|
404
|
Processed
|
13/04/2024
|
|
2938126814
|
|
Somaiah Manupati
|
GENERAL POST OFFICE(607245)
|
|
15
|
SALIGOURARAM
|
TS-23-012-001-001/010116
(UPPALANCHA)
|
3623012000NRG24040320241493781
|
04/03/2024
|
Mallaiah
|
3623012WL085170
|
Mallaiah
|
00415
|
SBIN0020763
|
808
|
808
|
Processed
|
13/04/2024
|
|
2938126963
|
|
Mr. MANDHULA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
SALIGOURARAM
|
TS-23-012-001-001/010128
(UPPALANCHA)
|
3623012000NRG24040320241493785
|
04/03/2024
|
Andaalu
|
3623012WL085170
|
Andaalu
|
00415
|
SBIN0020763
|
1010
|
1010
|
Processed
|
14/04/2024
|
|
2938126838
|
|
MANDULA ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SALIGOURARAM
|
TS-23-012-001-001/010136
(UPPALANCHA)
|
3623012000NRG24040320241493786
|
04/03/2024
|
anuja
|
3623012WL085170
|
anuja
|
00415
|
SBIN0020763
|
202
|
202
|
Processed
|
13/04/2024
|
|
2938126857
|
|
MRS KATHULA ANUJA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SALIGOURARAM
|
TS-23-012-001-001/010142
(UPPALANCHA)
|
3623012000NRG24040320241493787
|
04/03/2024
|
Pichamma
|
3623012WL085170
|
Pichamma
|
00415
|
SBIN0020763
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2938126958
|
|
Mrs. SANGAPAKA PICHAMMA W O NARASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
SALIGOURARAM
|
TS-23-012-001-001/010151
(UPPALANCHA)
|
3623012000NRG24040320241493789
|
04/03/2024
|
bommagani sunitha
|
3623012WL085170
|
bommagani sunitha
|
00415
|
SBIN0020763
|
808
|
808
|
Processed
|
13/04/2024
|
|
2938126858
|
|
MRS BOMMAGANI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SALIGOURARAM
|
TS-23-012-001-001/010157
(UPPALANCHA)
|
3623012000NRG24040320241493790
|
04/03/2024
|
Yelamma
|
3623012WL085170
|
Yelamma
|
00415
|
SBIN0020763
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938126851
|
|
MRS MAADU YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SALIGOURARAM
|
TS-23-012-001-001/010163
(UPPALANCHA)
|
3623012000NRG24040320241493791
|
04/03/2024
|
Yadhamma
|
3623012WL085170
|
Yadhamma
|
00415
|
SBIN0020763
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2938126840
|
|
MRS DODDI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SALIGOURARAM
|
TS-23-012-001-001/010225
(UPPALANCHA)
|
3623012000NRG24040320241493795
|
04/03/2024
|
Kavita
|
3623012WL085170
|
Kavita
|
00415
|
SBIN0020763
|
808
|
808
|
Processed
|
14/04/2024
|
|
2938126847
|
|
AERUKALA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SALIGOURARAM
|
TS-23-012-001-001/010226
(UPPALANCHA)
|
3623012000NRG24040320241493796
|
04/03/2024
|
SWAPNA
|
3623012WL085170
|
SWAPNA
|
00415
|
SBIN0020763
|
808
|
808
|
Processed
|
13/04/2024
|
|
2938126826
|
|
MRS YERUKALA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SALIGOURARAM
|
TS-23-012-001-001/010232
(UPPALANCHA)
|
3623012000NRG24040320241493798
|
04/03/2024
|
SHOBA
|
3623012WL085170
|
SHOBA
|
00415
|
SBIN0020763
|
808
|
808
|
Processed
|
13/04/2024
|
|
2938126849
|
|
MRS MADAGONI SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SALIGOURARAM
|
TS-23-012-001-001/010239
(UPPALANCHA)
|
3623012000NRG24040320241493799
|
04/03/2024
|
saidamma
|
3623012WL085170
|
saidamma
|
00415
|
SBIN0020763
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2938126854
|
|
MR MADASU SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SALIGOURARAM
|
TS-23-012-001-001/010251
(UPPALANCHA)
|
3623012000NRG24040320241493800
|
04/03/2024
|
lakshmi bhupathi
|
3623012WL085170
|
lakshmi bhupathi
|
00415
|
SBIN0020763
|
202
|
202
|
Processed
|
14/04/2024
|
|
2938126834
|
|
BHUPATI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SALIGOURARAM
|
TS-23-012-007-006/010038
(CHITTALUR)
|
3623012000NRG24030320241490991
|
04/03/2024
|
Lakshmamma
|
3623012WL085030
|
Lakshmamma
|
00415
|
SBIN0020763
|
109
|
109
|
Processed
|
13/04/2024
|
|
2938126833
|
|
MRS YANNAMALLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SALIGOURARAM
|
TS-23-012-007-006/010115
(CHITTALUR)
|
3623012000NRG24030320241491009
|
04/03/2024
|
Baalamma
|
3623012WL085030
|
Baalamma
|
00415
|
SBIN0020763
|
164
|
164
|
Processed
|
13/04/2024
|
|
2938126959
|
|
MRS PIRNAYAKAM BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SALIGOURARAM
|
TS-23-012-007-006/010115
(CHITTALUR)
|
3623012000NRG24030320241491008
|
04/03/2024
|
Raamacamdrayya
|
3623012WL085030
|
Raamacamdrayya
|
00415
|
SBIN0020763
|
137
|
137
|
Processed
|
13/04/2024
|
|
2938126852
|
|
MR PEERNAYAKAM RAMACHANDRU
|
STATE BANK OF INDIA(508548)
|
|
30
|
SALIGOURARAM
|
TS-23-012-007-006/010131
(CHITTALUR)
|
3623012000NRG24030320241491014
|
04/03/2024
|
Yaadamma
|
3623012WL085030
|
Yaadamma
|
00415
|
SBIN0020763
|
202
|
202
|
Processed
|
13/04/2024
|
|
2938126806
|
|
MRS KOTHAPALLI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SALIGOURARAM
|
TS-23-012-007-006/010134
(CHITTALUR)
|
3623012000NRG24030320241491017
|
04/03/2024
|
GIRAGANI SHANU
|
3623012WL085030
|
GIRAGANI SHANU
|
00415
|
SBIN0020763
|
174
|
174
|
Processed
|
13/04/2024
|
|
2938126947
|
|
MR GIRAGANI SHANKU
|
STATE BANK OF INDIA(508548)
|
|
32
|
SALIGOURARAM
|
TS-23-012-007-006/010137
(CHITTALUR)
|
3623012000NRG24030320241491018
|
04/03/2024
|
Mahamkalamma
|
3623012WL085030
|
Mahamkalamma
|
00415
|
SBIN0020763
|
93
|
93
|
Processed
|
13/04/2024
|
|
2938126818
|
|
MR KOKA MANKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SALIGOURARAM
|
TS-23-012-007-006/010186
(CHITTALUR)
|
3623012000NRG24030320241491024
|
04/03/2024
|
INDRAKANTI KOMALA
|
3623012WL085030
|
INDRAKANTI KOMALA
|
00415
|
SBIN0020763
|
186
|
186
|
Processed
|
13/04/2024
|
|
2938126841
|
|
MISS INDRAKANTI KOMALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SALIGOURARAM
|
TS-23-012-007-006/010215
(CHITTALUR)
|
3623012000NRG24030320241491027
|
04/03/2024
|
Lalita
|
3623012WL085030
|
Lalita
|
00415
|
SBIN0020763
|
109
|
109
|
Processed
|
13/04/2024
|
|
2938126961
|
|
MRS DASARI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SALIGOURARAM
|
TS-23-012-007-006/010218
(CHITTALUR)
|
3623012000NRG24030320241491028
|
04/03/2024
|
Krishnamurti
|
3623012WL085030
|
Krishnamurti
|
00415
|
SBIN0020763
|
186
|
186
|
Processed
|
13/04/2024
|
|
2938126832
|
|
Mr. KRISHNAMURTHY PEERNAYAKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
SALIGOURARAM
|
TS-23-012-007-006/010220
(CHITTALUR)
|
3623012000NRG24030320241491029
|
04/03/2024
|
Samkaramma.jajula
|
3623012WL085030
|
Samkaramma.jajula
|
00415
|
SBIN0020763
|
253
|
253
|
Processed
|
13/04/2024
|
|
2938126951
|
|
JAJULA SHANKARAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
37
|
SALIGOURARAM
|
TS-23-012-007-006/010244
(CHITTALUR)
|
3623012000NRG24030320241491032
|
04/03/2024
|
Lakshmi
|
3623012WL085030
|
Lakshmi
|
00415
|
SBIN0020763
|
174
|
174
|
Processed
|
13/04/2024
|
|
2938126808
|
|
Lakshmi Gollyaala
|
GENERAL POST OFFICE(607245)
|
|
38
|
SALIGOURARAM
|
TS-23-012-007-006/010247
(CHITTALUR)
|
3623012000NRG24030320241491034
|
04/03/2024
|
Sambulimgam
|
3623012WL085030
|
Sambulimgam
|
00415
|
SBIN0020763
|
174
|
174
|
Processed
|
14/04/2024
|
|
2938126811
|
|
GUNDEBOINA SHAMBULINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SALIGOURARAM
|
TS-23-012-007-006/010272
(CHITTALUR)
|
3623012000NRG24030320241491037
|
04/03/2024
|
Urmila
|
3623012WL085030
|
Urmila
|
00415
|
SBIN0020763
|
101
|
101
|
Processed
|
13/04/2024
|
|
2938126949
|
|
Urimila Ela
|
GENERAL POST OFFICE(607245)
|
|
40
|
SALIGOURARAM
|
TS-23-012-007-006/010306
(CHITTALUR)
|
3623012000NRG24030320241491039
|
04/03/2024
|
Somamma.peernayakam
|
3623012WL085030
|
Somamma.peernayakam
|
00415
|
SBIN0020763
|
109
|
109
|
Processed
|
13/04/2024
|
|
2938126948
|
|
Mrs. PEERNAYAKAM SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
SALIGOURARAM
|
TS-23-012-007-006/010342
(CHITTALUR)
|
3623012000NRG24030320241491043
|
04/03/2024
|
Kiran
|
3623012WL085030
|
Kiran
|
00415
|
SBIN0020763
|
137
|
137
|
Processed
|
13/04/2024
|
|
2938126839
|
|
Mr. PEERNAYAKAM KIRAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
SALIGOURARAM
|
TS-23-012-007-006/010342
(CHITTALUR)
|
3623012000NRG24030320241491044
|
04/03/2024
|
Nirmala
|
3623012WL085030
|
Nirmala
|
00415
|
SBIN0020763
|
164
|
164
|
Processed
|
13/04/2024
|
|
2938126837
|
|
MRS PERNAYAKAM NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SALIGOURARAM
|
TS-23-012-007-006/010424
(CHITTALUR)
|
3623012000NRG24030320241491049
|
04/03/2024
|
Sreenu
|
3623012WL085030
|
Sreenu
|
00415
|
SBIN0020763
|
315
|
315
|
Processed
|
13/04/2024
|
|
2938126830
|
|
BHEEMAGANI SRINU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
44
|
SALIGOURARAM
|
TS-23-012-007-006/010449
(CHITTALUR)
|
3623012000NRG24030320241491051
|
04/03/2024
|
Padma
|
3623012WL085030
|
Padma
|
00415
|
SBIN0020763
|
174
|
174
|
Processed
|
13/04/2024
|
|
2938126817
|
|
Mrs. VANGURI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
SALIGOURARAM
|
TS-23-012-007-006/010489
(CHITTALUR)
|
3623012000NRG24030320241491054
|
04/03/2024
|
Renuka.beemagani.
|
3623012WL085030
|
Renuka.beemagani.
|
00415
|
SBIN0020763
|
262
|
262
|
Processed
|
13/04/2024
|
|
2938126828
|
|
MRS BEEMAGANI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SALIGOURARAM
|
TS-23-012-007-006/010548
(CHITTALUR)
|
3623012000NRG24030320241491060
|
04/03/2024
|
Narsayya
|
3623012WL085030
|
Narsayya
|
00415
|
SBIN0020763
|
152
|
152
|
Processed
|
13/04/2024
|
|
2938126816
|
|
MR DEGALA NARASAIAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SALIGOURARAM
|
TS-23-012-007-006/010585
(CHITTALUR)
|
3623012000NRG24030320241491062
|
04/03/2024
|
Saidamma
|
3623012WL085030
|
Saidamma
|
00415
|
SBIN0020763
|
355
|
355
|
Processed
|
13/04/2024
|
|
2938126836
|
|
MRS RACHAMALLA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SALIGOURARAM
|
TS-23-012-007-006/010590
(CHITTALUR)
|
3623012000NRG24030320241491065
|
04/03/2024
|
Yaadagiri
|
3623012WL085030
|
Yaadagiri
|
00415
|
SBIN0020763
|
46
|
46
|
Processed
|
14/04/2024
|
|
2938126813
|
|
NANUBOTHULA YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SALIGOURARAM
|
TS-23-012-007-006/010593
(CHITTALUR)
|
3623012000NRG24030320241491068
|
04/03/2024
|
danaMMjay yaadav
|
3623012WL085030
|
danaMMjay yaadav
|
00415
|
SBIN0020763
|
116
|
116
|
Processed
|
13/04/2024
|
|
2938126819
|
|
Vanguri Dhanumjay Yadav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
SALIGOURARAM
|
TS-23-012-007-006/010593
(CHITTALUR)
|
3623012000NRG24030320241491067
|
04/03/2024
|
Mallamma
|
3623012WL085030
|
Mallamma
|
00415
|
SBIN0020763
|
87
|
87
|
Processed
|
13/04/2024
|
|
2938126831
|
|
VANGURI MALLAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
51
|
SALIGOURARAM
|
TS-23-012-007-006/010618
(CHITTALUR)
|
3623012000NRG24030320241491071
|
04/03/2024
|
Sumdarayya
|
3623012WL085030
|
Sumdarayya
|
00415
|
SBIN0020763
|
405
|
405
|
Processed
|
13/04/2024
|
|
2938126844
|
|
MR BETHUMALLA SUNDARAIAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SALIGOURARAM
|
TS-23-012-007-006/010627
(CHITTALUR)
|
3623012000NRG24030320241491072
|
04/03/2024
|
Devakamma
|
3623012WL085030
|
Devakamma
|
00415
|
SBIN0020763
|
303
|
303
|
Processed
|
13/04/2024
|
|
2938126812
|
|
MRS SUNKARI DEVAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SALIGOURARAM
|
TS-23-012-007-006/010676
(CHITTALUR)
|
3623012000NRG24030320241491075
|
04/03/2024
|
Mallamma
|
3623012WL085030
|
Mallamma
|
00415
|
SBIN0020763
|
116
|
116
|
Processed
|
13/04/2024
|
|
2938126960
|
|
Mallamma Paaka
|
GENERAL POST OFFICE(607245)
|
|
54
|
SALIGOURARAM
|
TS-23-012-007-006/010686
(CHITTALUR)
|
3623012000NRG24030320241491076
|
04/03/2024
|
Suvarna
|
3623012WL085030
|
Suvarna
|
00415
|
SBIN0020763
|
278
|
278
|
Processed
|
13/04/2024
|
|
2938126809
|
|
MRS ENUGULA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SALIGOURARAM
|
TS-23-012-007-006/010687
(CHITTALUR)
|
3623012000NRG24030320241491077
|
04/03/2024
|
Yaadamma
|
3623012WL085030
|
Yaadamma
|
00415
|
SBIN0020763
|
278
|
278
|
Processed
|
13/04/2024
|
|
2938126859
|
|
THARALA YADAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
56
|
SALIGOURARAM
|
TS-23-012-007-006/010696
(CHITTALUR)
|
3623012000NRG24030320241491079
|
04/03/2024
|
Biksham
|
3623012WL085030
|
Biksham
|
00415
|
SBIN0020763
|
158
|
158
|
Processed
|
13/04/2024
|
|
2938126827
|
|
MR GIRGANI BIXAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
SALIGOURARAM
|
TS-23-012-007-006/010701
(CHITTALUR)
|
3623012000NRG24030320241491080
|
04/03/2024
|
Lakshmamma
|
3623012WL085030
|
Lakshmamma
|
00415
|
SBIN0020763
|
231
|
231
|
Processed
|
13/04/2024
|
|
2938126856
|
|
MR RACHAMALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SALIGOURARAM
|
TS-23-012-007-006/010702
(CHITTALUR)
|
3623012000NRG24030320241491081
|
04/03/2024
|
Sattamma
|
3623012WL085030
|
Sattamma
|
00415
|
SBIN0020763
|
231
|
231
|
Processed
|
13/04/2024
|
|
2938126855
|
|
MR RACHAMALLA SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SALIGOURARAM
|
TS-23-012-007-006/010727
(CHITTALUR)
|
3623012000NRG24030320241491083
|
04/03/2024
|
Anjayya
|
3623012WL085030
|
Anjayya
|
00415
|
SBIN0020763
|
87
|
87
|
Processed
|
13/04/2024
|
|
2938126953
|
|
MR MADDI ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SALIGOURARAM
|
TS-23-012-007-006/010785
(CHITTALUR)
|
3623012000NRG24030320241491088
|
04/03/2024
|
Amruta
|
3623012WL085030
|
Amruta
|
00415
|
SBIN0020763
|
27
|
27
|
Processed
|
14/04/2024
|
|
2938126810
|
|
RAPOLU AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SALIGOURARAM
|
TS-23-012-007-006/010888
(CHITTALUR)
|
3623012000NRG24030320241491090
|
04/03/2024
|
Lakshmi
|
3623012WL085030
|
Lakshmi
|
00415
|
SBIN0020763
|
174
|
174
|
Processed
|
13/04/2024
|
|
2938126843
|
|
MRS BELLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SALIGOURARAM
|
TS-23-012-007-006/010891
(CHITTALUR)
|
3623012000NRG24030320241491091
|
04/03/2024
|
GOLLALA LINGAIAH
|
3623012WL085030
|
GOLLALA LINGAIAH
|
00415
|
SBIN0020763
|
116
|
116
|
Processed
|
14/04/2024
|
|
2938126824
|
|
GOLLALA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SALIGOURARAM
|
TS-23-012-007-006/011010
(CHITTALUR)
|
3623012000NRG24030320241491097
|
04/03/2024
|
NARSAIAH
|
3623012WL085030
|
NARSAIAH
|
00415
|
SBIN0020763
|
315
|
315
|
Processed
|
13/04/2024
|
|
2938126829
|
|
MR BHIMAGANI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SALIGOURARAM
|
TS-23-012-007-006/011082
(CHITTALUR)
|
3623012000NRG24030320241491100
|
04/03/2024
|
rama
|
3623012WL085030
|
rama
|
00415
|
SBIN0020763
|
135
|
135
|
Processed
|
14/04/2024
|
|
2938126842
|
|
RAMA BANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SALIGOURARAM
|
TS-23-012-007-006/011134
(CHITTALUR)
|
3623012000NRG24030320241491106
|
04/03/2024
|
sukunamma
|
3623012WL085030
|
sukunamma
|
00415
|
SBIN0020763
|
253
|
253
|
Processed
|
13/04/2024
|
|
2938126815
|
|
MRS GIRAGANI SUKUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SALIGOURARAM
|
TS-23-012-007-006/1183
(CHITTALUR)
|
3623012000NRG24030320241491113
|
04/03/2024
|
Giragani Indira
|
3623012WL085030
|
Giragani Indira
|
00415
|
SBIN0020763
|
338
|
338
|
Processed
|
13/04/2024
|
|
2938126952
|
|
Mrs. GIRAGANI INDIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
SALIGOURARAM
|
TS-23-012-016-016/010436
(AKARAM)
|
3623012000NRG24040320241494241
|
04/03/2024
|
Prameela
|
3623012WL085194
|
Prameela
|
00415
|
SBIN0020763
|
1795
|
1795
|
Processed
|
13/04/2024
|
|
2938126848
|
|
MRS INDRAKANTI PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SALIGOURARAM
|
TS-23-012-017-017/011081
(VALLALA)
|
3623012000NRG24040320241494388
|
04/03/2024
|
Saidulu
|
3623012WL085209
|
Saidulu
|
00415
|
SBIN0020763
|
1345
|
1345
|
Processed
|
13/04/2024
|
|
2938126950
|
|
MR KANCHUGATLA SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27680
|
27680
|
|
|
|
|
|
|
|
|
69
|
SALIGOURARAM
|
TS-23-012-001-001/010008
(UPPALANCHA)
|
3623012000NRG24040320241493806
|
04/03/2024
|
saidamma
|
3623012WL085171
|
saidamma
|
00415
|
SBIN0RRAPGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938126896
|
|
Mrs. PANAKABANDA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
SALIGOURARAM
|
TS-23-012-007-006/010531
(CHITTALUR)
|
3623012000NRG24030320241491057
|
04/03/2024
|
Mamgamma
|
3623012WL085030
|
Mamgamma
|
00415
|
SBIN0RRAPGB
|
284
|
284
|
Processed
|
13/04/2024
|
|
2938126875
|
|
Mr. MANGAMMA GUNDEBOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
SALIGOURARAM
|
TS-23-012-010-008/010061
(ITUKULA PAHAD)
|
3623012000NRG24040320241493385
|
04/03/2024
|
Padmamma
|
3623012WL085141
|
Padmamma
|
00415
|
SBIN0RRAPGB
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938126879
|
|
Mrs. SANDA . PADHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3116
|
3116
|
|
|
|
|
|
|
|
|
72
|
SALIGOURARAM
|
TS-23-012-007-006/010727
(CHITTALUR)
|
3623012000NRG24030320241491085
|
04/03/2024
|
venkatesh
|
3623012WL085030
|
venkatesh
|
00468
|
UBIN0812668
|
174
|
174
|
Processed
|
13/04/2024
|
|
2938126936
|
|
MADDI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
73
|
SALIGOURARAM
|
TS-23-012-017-017/010651
(VALLALA)
|
3623012000NRG24040320241494386
|
04/03/2024
|
Satyamma
|
3623012WL085207
|
Satyamma
|
00468
|
UBIN0812668
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2938126945
|
|
KOLLU SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
74
|
SALIGOURARAM
|
TS-23-012-001-001/010006
(UPPALANCHA)
|
3623012000NRG24040320241493802
|
04/03/2024
|
Anjamma g
|
3623012WL085171
|
Anjamma g
|
00684
|
APGV0006215
|
800
|
800
|
Processed
|
14/04/2024
|
|
2938126887
|
|
BANDARI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SALIGOURARAM
|
TS-23-012-001-001/010007
(UPPALANCHA)
|
3623012000NRG24040320241493803
|
04/03/2024
|
Sailu
|
3623012WL085171
|
Sailu
|
00684
|
APGV0006215
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938126884
|
|
Mr. PANAKABANDA SAYILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
SALIGOURARAM
|
TS-23-012-001-001/010007
(UPPALANCHA)
|
3623012000NRG24040320241493804
|
04/03/2024
|
Somanarsamma
|
3623012WL085171
|
Somanarsamma
|
00684
|
APGV0006215
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938126886
|
|
Mrs. PANAKABANDA SOMANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
SALIGOURARAM
|
TS-23-012-001-001/010017
(UPPALANCHA)
|
3623012000NRG24040320241493807
|
04/03/2024
|
Lingaiah
|
3623012WL085171
|
Lingaiah
|
00684
|
APGV0006215
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938126923
|
|
Mr. MANDULA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
SALIGOURARAM
|
TS-23-012-001-001/010048
(UPPALANCHA)
|
3623012000NRG24040320241493811
|
04/03/2024
|
Ramanarsamma
|
3623012WL085171
|
Ramanarsamma
|
00684
|
APGV0006215
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938126885
|
|
Ramanarsamma Mergu
|
GENERAL POST OFFICE(607245)
|
|
79
|
SALIGOURARAM
|
TS-23-012-001-001/010049
(UPPALANCHA)
|
3623012000NRG24040320241493812
|
04/03/2024
|
Venkamma
|
3623012WL085171
|
Venkamma
|
00684
|
APGV0006215
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938126891
|
|
MRS POGULA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SALIGOURARAM
|
TS-23-012-001-001/010051
(UPPALANCHA)
|
3623012000NRG24040320241493813
|
04/03/2024
|
Saidhamma
|
3623012WL085171
|
Saidhamma
|
00684
|
APGV0006215
|
800
|
800
|
Processed
|
14/04/2024
|
|
2938126932
|
|
BANDARU SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SALIGOURARAM
|
TS-23-012-001-001/010057
(UPPALANCHA)
|
3623012000NRG24040320241493775
|
04/03/2024
|
Vasantha
|
3623012WL085170
|
Vasantha
|
00684
|
APGV0006215
|
202
|
202
|
Processed
|
13/04/2024
|
|
2938126933
|
|
Mrs. YERAKALA VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
SALIGOURARAM
|
TS-23-012-001-001/010058
(UPPALANCHA)
|
3623012000NRG24040320241493814
|
04/03/2024
|
Meenamma
|
3623012WL085171
|
Meenamma
|
00684
|
APGV0006215
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938126889
|
|
Mrs. MADASU MEENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
SALIGOURARAM
|
TS-23-012-001-001/010063
(UPPALANCHA)
|
3623012000NRG24040320241493815
|
04/03/2024
|
Venkatamma
|
3623012WL085171
|
Venkatamma
|
00684
|
APGV0006215
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938126861
|
|
Mrs. BHUPATHI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
SALIGOURARAM
|
TS-23-012-001-001/010067
(UPPALANCHA)
|
3623012000NRG24040320241493818
|
04/03/2024
|
Renuka
|
3623012WL085171
|
Renuka
|
00684
|
APGV0006215
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938126883
|
|
Mrs. BHUPATHI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
SALIGOURARAM
|
TS-23-012-001-001/010075
(UPPALANCHA)
|
3623012000NRG24040320241493819
|
04/03/2024
|
Poolamma
|
3623012WL085171
|
Poolamma
|
00684
|
APGV0006215
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938126895
|
|
Mrs. AERUKALA PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
SALIGOURARAM
|
TS-23-012-001-001/010090
(UPPALANCHA)
|
3623012000NRG24040320241493820
|
04/03/2024
|
Bhagayamma
|
3623012WL085171
|
Bhagayamma
|
00684
|
APGV0006215
|
800
|
800
|
Processed
|
14/04/2024
|
|
2938126920
|
|
POGULA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SALIGOURARAM
|
TS-23-012-001-001/010105
(UPPALANCHA)
|
3623012000NRG24040320241493779
|
04/03/2024
|
Yellamma
|
3623012WL085170
|
Yellamma
|
00684
|
APGV0006215
|
1010
|
1010
|
Processed
|
14/04/2024
|
|
2938126892
|
|
PANAKABANDA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SALIGOURARAM
|
TS-23-012-001-001/010117
(UPPALANCHA)
|
3623012000NRG24040320241493782
|
04/03/2024
|
Saavitra
|
3623012WL085170
|
Saavitra
|
00684
|
APGV0006215
|
1010
|
1010
|
Rejected
|
13/04/2024
|
|
2938126881
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
SALIGOURARAM
|
TS-23-012-001-001/010124
(UPPALANCHA)
|
3623012000NRG24040320241493783
|
04/03/2024
|
Yellamma
|
3623012WL085170
|
Yellamma
|
00684
|
APGV0006215
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938126903
|
|
Mrs. MERUGU YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
SALIGOURARAM
|
TS-23-012-001-001/010128
(UPPALANCHA)
|
3623012000NRG24040320241493784
|
04/03/2024
|
Papaiah
|
3623012WL085170
|
Papaiah
|
00684
|
APGV0006215
|
1010
|
1010
|
Rejected
|
13/04/2024
|
|
2938126862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
SALIGOURARAM
|
TS-23-012-001-001/010150
(UPPALANCHA)
|
3623012000NRG24040320241493788
|
04/03/2024
|
Renuka
|
3623012WL085170
|
Renuka
|
00684
|
APGV0006215
|
606
|
606
|
Processed
|
14/04/2024
|
|
2938126868
|
|
BANDARI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SALIGOURARAM
|
TS-23-012-001-001/010214
(UPPALANCHA)
|
3623012000NRG24040320241493792
|
04/03/2024
|
susheela
|
3623012WL085170
|
susheela
|
00684
|
APGV0006215
|
808
|
808
|
Processed
|
13/04/2024
|
|
2938126906
|
|
Mrs. GUNDU SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
SALIGOURARAM
|
TS-23-012-001-001/010219
(UPPALANCHA)
|
3623012000NRG24040320241493793
|
04/03/2024
|
anjamma
|
3623012WL085170
|
anjamma
|
00684
|
APGV0006215
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2938126935
|
|
MR RACHAKONDA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SALIGOURARAM
|
TS-23-012-001-001/010225
(UPPALANCHA)
|
3623012000NRG24040320241493794
|
04/03/2024
|
Venkanna
|
3623012WL085170
|
Venkanna
|
00684
|
APGV0006215
|
808
|
808
|
Processed
|
14/04/2024
|
|
2938126934
|
|
AERUKALA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SALIGOURARAM
|
TS-23-012-001-001/010228
(UPPALANCHA)
|
3623012000NRG24040320241493797
|
04/03/2024
|
Yadagiri
|
3623012WL085170
|
Yadagiri
|
00684
|
APGV0006215
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2938126888
|
|
Mr. MERUGU YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
SALIGOURARAM
|
TS-23-012-001-001/010255
(UPPALANCHA)
|
3623012000NRG24040320241493801
|
04/03/2024
|
Saidamma
|
3623012WL085170
|
Saidamma
|
00684
|
APGV0006215
|
808
|
808
|
Processed
|
14/04/2024
|
|
2938126880
|
|
POLEPELLI SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SALIGOURARAM
|
TS-23-012-007-006/010690
(CHITTALUR)
|
3623012000NRG24030320241491078
|
04/03/2024
|
Somaraamulu
|
3623012WL085030
|
Somaraamulu
|
00684
|
APGV0006215
|
355
|
355
|
Processed
|
13/04/2024
|
|
2938126929
|
|
MR BONGU SOMARAMULU
|
STATE BANK OF INDIA(508548)
|
|
98
|
SALIGOURARAM
|
TS-23-012-007-006/010789
(CHITTALUR)
|
3623012000NRG24030320241491089
|
04/03/2024
|
Lakshmamma
|
3623012WL085030
|
Lakshmamma
|
00684
|
APGV0006215
|
303
|
303
|
Processed
|
13/04/2024
|
|
2938126927
|
|
Mrs. SILOJU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
SALIGOURARAM
|
TS-23-012-007-006/011010
(CHITTALUR)
|
3623012000NRG24030320241491098
|
04/03/2024
|
LAKSHMI
|
3623012WL085030
|
LAKSHMI
|
00684
|
APGV0006215
|
315
|
315
|
Processed
|
13/04/2024
|
|
2938126913
|
|
Mrs. BEEMAGANI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
SALIGOURARAM
|
TS-23-012-017-017/010651
(VALLALA)
|
3623012000NRG24040320241494385
|
04/03/2024
|
Mallaa Reddi
|
3623012WL085207
|
Mallaa Reddi
|
00684
|
APGV0006215
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2938126938
|
|
KOLLU MALLA REDDY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22137
|
22137
|
|
|
|
|
|
|
|
|
101
|
SALIGOURARAM
|
TS-23-012-007-006/010011
(CHITTALUR)
|
3623012000NRG24030320241490984
|
04/03/2024
|
pirnayakam Mallamma
|
3623012WL085030
|
pirnayakam Mallamma
|
00684
|
APGV0006265
|
62
|
62
|
Processed
|
13/04/2024
|
|
2938126821
|
|
PRODUCTION SYSTEMS IMPROVEMENT IWMV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
SALIGOURARAM
|
TS-23-012-007-006/010013
(CHITTALUR)
|
3623012000NRG24030320241490985
|
04/03/2024
|
Sugunamma
|
3623012WL085030
|
Sugunamma
|
00684
|
APGV0006265
|
253
|
253
|
Processed
|
13/04/2024
|
|
2938126866
|
|
Mrs. PERURI . SUGUNAMMA W O.NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
SALIGOURARAM
|
TS-23-012-007-006/010032
(CHITTALUR)
|
3623012000NRG24030320241490989
|
04/03/2024
|
giragani Kamalamma
|
3623012WL085030
|
giragani Kamalamma
|
00684
|
APGV0006265
|
186
|
186
|
Processed
|
13/04/2024
|
|
2938126871
|
|
Mrs. GIRAGANI . KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
SALIGOURARAM
|
TS-23-012-007-006/010035
(CHITTALUR)
|
3623012000NRG24030320241490990
|
04/03/2024
|
Krishtamurti
|
3623012WL085030
|
Krishtamurti
|
00684
|
APGV0006265
|
303
|
303
|
Processed
|
13/04/2024
|
|
2938126942
|
|
BASANI.KRISHNAMURTHI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
105
|
SALIGOURARAM
|
TS-23-012-007-006/010039
(CHITTALUR)
|
3623012000NRG24030320241490992
|
04/03/2024
|
Padma
|
3623012WL085030
|
Padma
|
00684
|
APGV0006265
|
164
|
164
|
Processed
|
13/04/2024
|
|
2938126918
|
|
Mrs. YANAMALLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
SALIGOURARAM
|
TS-23-012-007-006/010054
(CHITTALUR)
|
3623012000NRG24030320241490993
|
04/03/2024
|
Mamgamma
|
3623012WL085030
|
Mamgamma
|
00684
|
APGV0006265
|
62
|
62
|
Processed
|
13/04/2024
|
|
2938126894
|
|
Mrs. PASUPULA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
SALIGOURARAM
|
TS-23-012-007-006/010054
(CHITTALUR)
|
3623012000NRG24030320241490994
|
04/03/2024
|
PASUPULA RAMESH p
|
3623012WL085030
|
PASUPULA RAMESH p
|
00684
|
APGV0006265
|
93
|
93
|
Processed
|
13/04/2024
|
|
2938126872
|
|
Mrs. PASUPULA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
SALIGOURARAM
|
TS-23-012-007-006/010065
(CHITTALUR)
|
3623012000NRG24030320241490996
|
04/03/2024
|
Punnamma
|
3623012WL085030
|
Punnamma
|
00684
|
APGV0006265
|
124
|
124
|
Processed
|
13/04/2024
|
|
2938126919
|
|
MR CHERUKU SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
109
|
SALIGOURARAM
|
TS-23-012-007-006/010084
(CHITTALUR)
|
3623012000NRG24030320241491000
|
04/03/2024
|
Neelamma elishala
|
3623012WL085030
|
Neelamma elishala
|
00684
|
APGV0006265
|
303
|
303
|
Processed
|
13/04/2024
|
|
2938126899
|
|
Mrs. NEELAMMA AELIJALA W O.SRINIVASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
SALIGOURARAM
|
TS-23-012-007-006/010087
(CHITTALUR)
|
3623012000NRG24030320241491002
|
04/03/2024
|
Naagamma
|
3623012WL085030
|
Naagamma
|
00684
|
APGV0006265
|
152
|
152
|
Processed
|
13/04/2024
|
|
2938126917
|
|
Mrs. CHITTIMALLA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
SALIGOURARAM
|
TS-23-012-007-006/010087
(CHITTALUR)
|
3623012000NRG24030320241491001
|
04/03/2024
|
Taaramma
|
3623012WL085030
|
Taaramma
|
00684
|
APGV0006265
|
101
|
101
|
Processed
|
13/04/2024
|
|
2938126912
|
|
Mrs. CHITTIMALLA THARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
SALIGOURARAM
|
TS-23-012-007-006/010095
(CHITTALUR)
|
3623012000NRG24030320241491005
|
04/03/2024
|
Vemkatamma boda
|
3623012WL085030
|
Vemkatamma boda
|
00684
|
APGV0006265
|
31
|
31
|
Processed
|
13/04/2024
|
|
2938126904
|
|
Mrs. BODA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
SALIGOURARAM
|
TS-23-012-007-006/010117
(CHITTALUR)
|
3623012000NRG24030320241491012
|
04/03/2024
|
Lakshmamma
|
3623012WL085030
|
Lakshmamma
|
00684
|
APGV0006265
|
152
|
152
|
Rejected
|
13/04/2024
|
|
2938126941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
SALIGOURARAM
|
TS-23-012-007-006/010126
(CHITTALUR)
|
3623012000NRG24030320241491013
|
04/03/2024
|
Anasurya
|
3623012WL085030
|
Anasurya
|
00684
|
APGV0006265
|
164
|
164
|
Processed
|
13/04/2024
|
|
2938126943
|
|
PAGIDIMARIA ANASURYA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
115
|
SALIGOURARAM
|
TS-23-012-007-006/010134
(CHITTALUR)
|
3623012000NRG24030320241491016
|
04/03/2024
|
Saidamma
|
3623012WL085030
|
Saidamma
|
00684
|
APGV0006265
|
145
|
145
|
Processed
|
13/04/2024
|
|
2938126924
|
|
Giragani Saidamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
SALIGOURARAM
|
TS-23-012-007-006/010164
(CHITTALUR)
|
3623012000NRG24030320241491019
|
04/03/2024
|
Narsamma giragani
|
3623012WL085030
|
Narsamma giragani
|
00684
|
APGV0006265
|
202
|
202
|
Processed
|
13/04/2024
|
|
2938126893
|
|
Mrs. GIRAGANI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
SALIGOURARAM
|
TS-23-012-007-006/010179
(CHITTALUR)
|
3623012000NRG24030320241491020
|
04/03/2024
|
MANGAMMA RUPANI
|
3623012WL085030
|
MANGAMMA RUPANI
|
00684
|
APGV0006265
|
510
|
510
|
Processed
|
13/04/2024
|
|
2938126909
|
|
Mrs. RUPANI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
SALIGOURARAM
|
TS-23-012-007-006/010180
(CHITTALUR)
|
3623012000NRG24030320241491021
|
04/03/2024
|
Ellamma
|
3623012WL085030
|
Ellamma
|
00684
|
APGV0006265
|
510
|
510
|
Processed
|
13/04/2024
|
|
2938126925
|
|
MR RUPANI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
SALIGOURARAM
|
TS-23-012-007-006/010181
(CHITTALUR)
|
3623012000NRG24030320241491022
|
04/03/2024
|
Badramma
|
3623012WL085030
|
Badramma
|
00684
|
APGV0006265
|
164
|
164
|
Processed
|
13/04/2024
|
|
2938126944
|
|
Badramma PAGIDIMARLA
|
GENERAL POST OFFICE(607245)
|
|
120
|
SALIGOURARAM
|
TS-23-012-007-006/010190
(CHITTALUR)
|
3623012000NRG24030320241491025
|
04/03/2024
|
Lakshmamma giragani
|
3623012WL085030
|
Lakshmamma giragani
|
00684
|
APGV0006265
|
152
|
152
|
Processed
|
13/04/2024
|
|
2938126900
|
|
Mrs. GIRAGANI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
SALIGOURARAM
|
TS-23-012-007-006/010206
(CHITTALUR)
|
3623012000NRG24030320241491026
|
04/03/2024
|
Vasamta
|
3623012WL085030
|
Vasamta
|
00684
|
APGV0006265
|
164
|
164
|
Processed
|
13/04/2024
|
|
2938126922
|
|
Mrs. KADARI VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
SALIGOURARAM
|
TS-23-012-007-006/010231
(CHITTALUR)
|
3623012000NRG24030320241491030
|
04/03/2024
|
Raamulamma
|
3623012WL085030
|
Raamulamma
|
00684
|
APGV0006265
|
231
|
231
|
Processed
|
13/04/2024
|
|
2938126911
|
|
Mrs. RAMULAMMA SOMA WO.RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
SALIGOURARAM
|
TS-23-012-007-006/010234
(CHITTALUR)
|
3623012000NRG24030320241491031
|
04/03/2024
|
Sampurna
|
3623012WL085030
|
Sampurna
|
00684
|
APGV0006265
|
155
|
155
|
Processed
|
13/04/2024
|
|
2938126877
|
|
Mrs. ELEESHALA . SAMPURNA W O.HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
SALIGOURARAM
|
TS-23-012-007-006/010247
(CHITTALUR)
|
3623012000NRG24030320241491033
|
04/03/2024
|
gundeboyina Mallayya
|
3623012WL085030
|
gundeboyina Mallayya
|
00684
|
APGV0006265
|
58
|
58
|
Processed
|
13/04/2024
|
|
2938126878
|
|
Mr. GUNDEBOINA MALLAIAH S O VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
SALIGOURARAM
|
TS-23-012-007-006/010271
(CHITTALUR)
|
3623012000NRG24030320241491035
|
04/03/2024
|
Somayya
|
3623012WL085030
|
Somayya
|
00684
|
APGV0006265
|
202
|
202
|
Processed
|
13/04/2024
|
|
2938126865
|
|
Somayya Vamgari
|
GENERAL POST OFFICE(607245)
|
|
126
|
SALIGOURARAM
|
TS-23-012-007-006/010272
(CHITTALUR)
|
3623012000NRG24030320241491036
|
04/03/2024
|
Yaadagiri
|
3623012WL085030
|
Yaadagiri
|
00684
|
APGV0006265
|
303
|
303
|
Processed
|
13/04/2024
|
|
2938126940
|
|
Mr. YADAGIRI ALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
SALIGOURARAM
|
TS-23-012-007-006/010274
(CHITTALUR)
|
3623012000NRG24030320241491038
|
04/03/2024
|
Baaratamma
|
3623012WL085030
|
Baaratamma
|
00684
|
APGV0006265
|
253
|
253
|
Processed
|
13/04/2024
|
|
2938126864
|
|
Mrs. GIRAGANI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
SALIGOURARAM
|
TS-23-012-007-006/010314
(CHITTALUR)
|
3623012000NRG24030320241491040
|
04/03/2024
|
Jayamma.mamidikayala
|
3623012WL085030
|
Jayamma.mamidikayala
|
00684
|
APGV0006265
|
155
|
155
|
Processed
|
13/04/2024
|
|
2938126863
|
|
Mrs. JAYAMMA MAMIDIKAYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
SALIGOURARAM
|
TS-23-012-007-006/010319
(CHITTALUR)
|
3623012000NRG24030320241491041
|
04/03/2024
|
Muttamma
|
3623012WL085030
|
Muttamma
|
00684
|
APGV0006265
|
155
|
155
|
Processed
|
13/04/2024
|
|
2938126860
|
|
Mrs. MUTHAMMA YERRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
SALIGOURARAM
|
TS-23-012-007-006/010354
(CHITTALUR)
|
3623012000NRG24030320241491045
|
04/03/2024
|
Limgamma
|
3623012WL085030
|
Limgamma
|
00684
|
APGV0006265
|
253
|
253
|
Processed
|
13/04/2024
|
|
2938126869
|
|
Mrs. JANAGAM . LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
SALIGOURARAM
|
TS-23-012-007-006/010405
(CHITTALUR)
|
3623012000NRG24030320241491047
|
04/03/2024
|
Mallamma
|
3623012WL085030
|
Mallamma
|
00684
|
APGV0006265
|
137
|
137
|
Processed
|
13/04/2024
|
|
2938126874
|
|
Mrs. PEERNAYAKAM . MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
SALIGOURARAM
|
TS-23-012-007-006/010415
(CHITTALUR)
|
3623012000NRG24030320241491048
|
04/03/2024
|
Prameela
|
3623012WL085030
|
Prameela
|
00684
|
APGV0006265
|
135
|
135
|
Processed
|
13/04/2024
|
|
2938126901
|
|
Mrs. BASHAMALLA PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
SALIGOURARAM
|
TS-23-012-007-006/010439
(CHITTALUR)
|
3623012000NRG24030320241491050
|
04/03/2024
|
Ciramjivi
|
3623012WL085030
|
Ciramjivi
|
00684
|
APGV0006265
|
253
|
253
|
Processed
|
13/04/2024
|
|
2938126916
|
|
Mr. ALA CHIRANJEEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
SALIGOURARAM
|
TS-23-012-007-006/010488
(CHITTALUR)
|
3623012000NRG24030320241491053
|
04/03/2024
|
Mamgamma
|
3623012WL085030
|
Mamgamma
|
00684
|
APGV0006265
|
355
|
355
|
Processed
|
13/04/2024
|
|
2938126823
|
|
Mrs. NOMULA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
SALIGOURARAM
|
TS-23-012-007-006/010497
(CHITTALUR)
|
3623012000NRG24030320241491055
|
04/03/2024
|
Padmamma peernayakam
|
3623012WL085030
|
Padmamma peernayakam
|
00684
|
APGV0006265
|
338
|
338
|
Processed
|
13/04/2024
|
|
2938126867
|
|
Mrs. PRIYANAKAM PADAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
SALIGOURARAM
|
TS-23-012-007-006/010498
(CHITTALUR)
|
3623012000NRG24030320241491056
|
04/03/2024
|
Rani
|
3623012WL085030
|
Rani
|
00684
|
APGV0006265
|
109
|
109
|
Processed
|
13/04/2024
|
|
2938126914
|
|
Mrs. PERNAYAKAM RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
SALIGOURARAM
|
TS-23-012-007-006/010548
(CHITTALUR)
|
3623012000NRG24030320241491061
|
04/03/2024
|
Lakshmi.degala
|
3623012WL085030
|
Lakshmi.degala
|
00684
|
APGV0006265
|
303
|
303
|
Processed
|
13/04/2024
|
|
2938126870
|
|
Mrs. DEGALA SOMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
SALIGOURARAM
|
TS-23-012-007-006/010592
(CHITTALUR)
|
3623012000NRG24030320241491066
|
04/03/2024
|
Amdaalu
|
3623012WL085030
|
Amdaalu
|
00684
|
APGV0006265
|
139
|
139
|
Processed
|
13/04/2024
|
|
2938126882
|
|
MRS GANAGANI ANDALU
|
STATE BANK OF INDIA(508548)
|
|
139
|
SALIGOURARAM
|
TS-23-012-007-006/010606
(CHITTALUR)
|
3623012000NRG24030320241491069
|
04/03/2024
|
Komaramma
|
3623012WL085030
|
Komaramma
|
00684
|
APGV0006265
|
231
|
231
|
Processed
|
13/04/2024
|
|
2938126915
|
|
Mrs. NANUBOTHU KOMARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
SALIGOURARAM
|
TS-23-012-007-006/010618
(CHITTALUR)
|
3623012000NRG24030320241491070
|
04/03/2024
|
Prameela
|
3623012WL085030
|
Prameela
|
00684
|
APGV0006265
|
270
|
270
|
Processed
|
13/04/2024
|
|
2938126907
|
|
Mrs. BETHAMALLA PRAMELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
SALIGOURARAM
|
TS-23-012-007-006/010646
(CHITTALUR)
|
3623012000NRG24030320241491073
|
04/03/2024
|
josnya devi
|
3623012WL085030
|
josnya devi
|
00684
|
APGV0006265
|
155
|
155
|
Processed
|
13/04/2024
|
|
2938126905
|
|
Miss. ERRA JOSTADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
SALIGOURARAM
|
TS-23-012-007-006/010663
(CHITTALUR)
|
3623012000NRG24030320241491074
|
04/03/2024
|
Govindamahalakshmi
|
3623012WL085030
|
Govindamahalakshmi
|
00684
|
APGV0006265
|
253
|
253
|
Processed
|
13/04/2024
|
|
2938126908
|
|
Mrs. THARALA GOVINDA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
SALIGOURARAM
|
TS-23-012-007-006/010709
(CHITTALUR)
|
3623012000NRG24030320241491082
|
04/03/2024
|
Padma
|
3623012WL085030
|
Padma
|
00684
|
APGV0006265
|
338
|
338
|
Processed
|
13/04/2024
|
|
2938126873
|
|
JANAGAM PADMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
144
|
SALIGOURARAM
|
TS-23-012-007-006/010727
(CHITTALUR)
|
3623012000NRG24030320241491084
|
04/03/2024
|
Lakshmi
|
3623012WL085030
|
Lakshmi
|
00684
|
APGV0006265
|
174
|
174
|
Processed
|
13/04/2024
|
|
2938126822
|
|
Mrs. MADDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
SALIGOURARAM
|
TS-23-012-007-006/010760
(CHITTALUR)
|
3623012000NRG24030320241491086
|
04/03/2024
|
Muttamma.rupani.
|
3623012WL085030
|
Muttamma.rupani.
|
00684
|
APGV0006265
|
510
|
510
|
Processed
|
13/04/2024
|
|
2938126876
|
|
Mrs. RUAPANI . MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
SALIGOURARAM
|
TS-23-012-007-006/010766
(CHITTALUR)
|
3623012000NRG24030320241491087
|
04/03/2024
|
Yaadhamma.rupani
|
3623012WL085030
|
Yaadhamma.rupani
|
00684
|
APGV0006265
|
170
|
170
|
Processed
|
13/04/2024
|
|
2938126902
|
|
Mrs. RUPANI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
SALIGOURARAM
|
TS-23-012-007-006/010950
(CHITTALUR)
|
3623012000NRG24030320241491093
|
04/03/2024
|
raamulu
|
3623012WL085030
|
raamulu
|
00684
|
APGV0006265
|
27
|
27
|
Processed
|
14/04/2024
|
|
2938126931
|
|
ALLE RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SALIGOURARAM
|
TS-23-012-007-006/010974
(CHITTALUR)
|
3623012000NRG24030320241491095
|
04/03/2024
|
LIMGAMALLU
|
3623012WL085030
|
LIMGAMALLU
|
00684
|
APGV0006265
|
145
|
145
|
Processed
|
13/04/2024
|
|
2938126910
|
|
Mr. LINGAMALLU MADDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
SALIGOURARAM
|
TS-23-012-007-006/010981
(CHITTALUR)
|
3623012000NRG24030320241491096
|
04/03/2024
|
veerasomulamma
|
3623012WL085030
|
veerasomulamma
|
00684
|
APGV0006265
|
52
|
52
|
Processed
|
13/04/2024
|
|
2938126939
|
|
veerasomulamma vanguri
|
GENERAL POST OFFICE(607245)
|
|
150
|
SALIGOURARAM
|
TS-23-012-007-006/011029
(CHITTALUR)
|
3623012000NRG24030320241491099
|
04/03/2024
|
lakShmi
|
3623012WL085030
|
lakShmi
|
00684
|
APGV0006265
|
55
|
55
|
Processed
|
13/04/2024
|
|
2938126898
|
|
Mrs. DONTHAMALLA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
SALIGOURARAM
|
TS-23-012-007-006/011149
(CHITTALUR)
|
3623012000NRG24030320241491107
|
04/03/2024
|
premalata
|
3623012WL085030
|
premalata
|
00684
|
APGV0006265
|
202
|
202
|
Processed
|
13/04/2024
|
|
2938126926
|
|
Mrs. PERUMALLA PREM LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
SALIGOURARAM
|
TS-23-012-007-006/11171
(CHITTALUR)
|
3623012000NRG24030320241491108
|
04/03/2024
|
Lakshmi
|
3623012WL085030
|
Lakshmi
|
00684
|
APGV0006265
|
109
|
109
|
Processed
|
14/04/2024
|
|
2938126928
|
|
PEERNAYAKAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SALIGOURARAM
|
TS-23-012-007-006/11175
(CHITTALUR)
|
3623012000NRG24030320241491109
|
04/03/2024
|
Gandamalla Chandrakala
|
3623012WL085030
|
Gandamalla Chandrakala
|
00684
|
APGV0006265
|
137
|
137
|
Processed
|
13/04/2024
|
|
2938126897
|
|
Mrs. JAJULA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
SALIGOURARAM
|
TS-23-012-007-006/11178
(CHITTALUR)
|
3623012000NRG24030320241491110
|
04/03/2024
|
JANAGAM SHOBHA
|
3623012WL085030
|
JANAGAM SHOBHA
|
00684
|
APGV0006265
|
152
|
152
|
Processed
|
13/04/2024
|
|
2938126921
|
|
MRS JANAGAM SHOBA
|
STATE BANK OF INDIA(508548)
|
|
155
|
SALIGOURARAM
|
TS-23-012-007-006/11182
(CHITTALUR)
|
3623012000NRG24030320241491111
|
04/03/2024
|
CHITTIMALLA ANITHA
|
3623012WL085030
|
CHITTIMALLA ANITHA
|
00684
|
APGV0006265
|
101
|
101
|
Processed
|
13/04/2024
|
|
2938126890
|
|
Mrs. CHITTIMALLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10612
|
10612
|
|
|
|
|
|
|
|
|
156
|
SALIGOURARAM
|
TS-23-012-009-007/010467
(VANGAMARTHI)
|
3623012000NRG24040320241492713
|
04/03/2024
|
Innaareddi
|
3623012WL085103
|
Innaareddi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938126930
|
|
Mrs. PENTAREDDY INNA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
157
|
SALIGOURARAM
|
TS-23-012-007-006/010024
(CHITTALUR)
|
3623012000NRG24030320241490987
|
04/03/2024
|
Pernayakam.Vinoda
|
3623012WL085030
|
Pernayakam.Vinoda
|
00710
|
SBIN0000DOP
|
155
|
155
|
Processed
|
13/04/2024
|
|
2938126955
|
|
Mrs. PREENAKAYAM VINODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
SALIGOURARAM
|
TS-23-012-007-006/010134
(CHITTALUR)
|
3623012000NRG24030320241491015
|
04/03/2024
|
Paapayya.giraganii
|
3623012WL085030
|
Paapayya.giraganii
|
00710
|
SBIN0000DOP
|
174
|
174
|
Processed
|
13/04/2024
|
|
2938126957
|
|
MR GIRGANI PAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SALIGOURARAM
|
TS-23-012-007-006/010589
(CHITTALUR)
|
3623012000NRG24030320241491064
|
04/03/2024
|
Dasarada.Rachamalla
|
3623012WL085030
|
Dasarada.Rachamalla
|
00710
|
SBIN0000DOP
|
213
|
213
|
Processed
|
13/04/2024
|
|
2938126954
|
|
RACHAMALLA DASHARATHA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
160
|
SALIGOURARAM
|
TS-23-012-007-006/010891
(CHITTALUR)
|
3623012000NRG24030320241491092
|
04/03/2024
|
Amdaalu.Gollala
|
3623012WL085030
|
Amdaalu.Gollala
|
00710
|
SBIN0000DOP
|
145
|
145
|
Processed
|
13/04/2024
|
|
2938126956
|
|
Mrs. GOLLALA ANDALU W O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69089
|
69089
|
|
|
|
|
|
|
|