|
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-23-012-011-009/010484
(MADARAM KALAN)
|
3623012000NRG24110520230471215
|
11/05/2023
|
Narender
|
3623012WL010558
|
Narender
|
00415
|
SBIN0015352
|
316
|
316
|
Processed
|
17/05/2023
|
|
1639549393
|
|
MENDE NARENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-011-009/010054
(MADARAM KALAN)
|
3623012000NRG24110520230470946
|
11/05/2023
|
shiva shanker
|
3623012WL010555
|
shiva shanker
|
00415
|
SBIN0020175
|
264
|
264
|
Processed
|
17/05/2023
|
|
1639549316
|
|
MR SHIVA SHANKAR GANGADHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264
|
264
|
|
|
|
|
|
|
|
|
3
|
SALIGOURARAM
|
TS-23-012-011-009/010274
(MADARAM KALAN)
|
3623012000NRG24110520230471197
|
11/05/2023
|
Sarita
|
3623012WL010558
|
Sarita
|
00415
|
SBIN0020182
|
506
|
506
|
Processed
|
17/05/2023
|
|
1639549406
|
|
Mrs. NAGELLI . SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
506
|
506
|
|
|
|
|
|
|
|
|
4
|
SALIGOURARAM
|
TS-23-012-010-008/010327
(ITUKULA PAHAD)
|
3623012000NRG24110520230480081
|
11/05/2023
|
Renuka
|
3623012WL010723
|
Renuka
|
00415
|
SBIN0020763
|
691
|
691
|
Processed
|
17/05/2023
|
|
1639549320
|
|
Mrs. SHESHARAJAPALLY . RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
SALIGOURARAM
|
TS-23-012-010-008/010666
(ITUKULA PAHAD)
|
3623012000NRG24110520230480090
|
11/05/2023
|
NAGAMMA
|
3623012WL010723
|
NAGAMMA
|
00415
|
SBIN0020763
|
270
|
270
|
Processed
|
17/05/2023
|
|
1639549319
|
|
Mrs. ALLI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
SALIGOURARAM
|
TS-23-012-011-009/010006
(MADARAM KALAN)
|
3623012000NRG24110520230471160
|
11/05/2023
|
suresh
|
3623012WL010558
|
suresh
|
00415
|
SBIN0020763
|
211
|
211
|
Processed
|
17/05/2023
|
|
1639549331
|
|
PERAM SURESH
|
UNION BANK OF INDIA(508500)
|
|
7
|
SALIGOURARAM
|
TS-23-012-011-009/010077
(MADARAM KALAN)
|
3623012000NRG24110520230471166
|
11/05/2023
|
Chennaiah
|
3623012WL010558
|
Chennaiah
|
00415
|
SBIN0020763
|
316
|
316
|
Processed
|
17/05/2023
|
|
1639549441
|
|
Mr. GANGADHARI CHENNAIAH S O RAMACHANDR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
SALIGOURARAM
|
TS-23-012-011-009/010083
(MADARAM KALAN)
|
3623012000NRG24110520230471169
|
11/05/2023
|
Sattemma
|
3623012WL010558
|
Sattemma
|
00415
|
SBIN0020763
|
419
|
419
|
Processed
|
17/05/2023
|
|
1639549448
|
|
Mrs. GANGADARI . SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
SALIGOURARAM
|
TS-23-012-011-009/010088
(MADARAM KALAN)
|
3623012000NRG24110520230471170
|
11/05/2023
|
Subadra
|
3623012WL010558
|
Subadra
|
00415
|
SBIN0020763
|
209
|
209
|
Processed
|
17/05/2023
|
|
1639549397
|
|
MRS MENDU SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SALIGOURARAM
|
TS-23-012-011-009/010117
(MADARAM KALAN)
|
3623012000NRG24110520230471172
|
11/05/2023
|
Devakamma
|
3623012WL010558
|
Devakamma
|
00415
|
SBIN0020763
|
523
|
523
|
Processed
|
17/05/2023
|
|
1639549459
|
|
Mrs. MARRI . DEVAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
SALIGOURARAM
|
TS-23-012-011-009/010117
(MADARAM KALAN)
|
3623012000NRG24110520230471173
|
11/05/2023
|
ravi
|
3623012WL010558
|
ravi
|
00415
|
SBIN0020763
|
523
|
523
|
Processed
|
17/05/2023
|
|
1639549446
|
|
MARRI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SALIGOURARAM
|
TS-23-012-011-009/010128
(MADARAM KALAN)
|
3623012000NRG24110520230471174
|
11/05/2023
|
Santhosha
|
3623012WL010558
|
Santhosha
|
00415
|
SBIN0020763
|
523
|
523
|
Processed
|
17/05/2023
|
|
1639549457
|
|
MRS JAKKULA SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SALIGOURARAM
|
TS-23-012-011-009/010139
(MADARAM KALAN)
|
3623012000NRG24110520230471177
|
11/05/2023
|
Saidamma
|
3623012WL010558
|
Saidamma
|
00415
|
SBIN0020763
|
523
|
523
|
Processed
|
17/05/2023
|
|
1639549455
|
|
Mrs. MACHARLA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
SALIGOURARAM
|
TS-23-012-011-009/010211
(MADARAM KALAN)
|
3623012000NRG24110520230471185
|
11/05/2023
|
Padma
|
3623012WL010558
|
Padma
|
00415
|
SBIN0020763
|
405
|
405
|
Processed
|
17/05/2023
|
|
1639549444
|
|
MR GANGADRI PADAM WO YADAIAH ER
|
STATE BANK OF INDIA(508548)
|
|
15
|
SALIGOURARAM
|
TS-23-012-011-009/010211
(MADARAM KALAN)
|
3623012000NRG24110520230471184
|
11/05/2023
|
Yadhaiah
|
3623012WL010558
|
Yadhaiah
|
00415
|
SBIN0020763
|
314
|
314
|
Processed
|
17/05/2023
|
|
1639549398
|
|
Mr. GANGADARI YADAIAH S O NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
SALIGOURARAM
|
TS-23-012-011-009/010212
(MADARAM KALAN)
|
3623012000NRG24110520230470951
|
11/05/2023
|
Yadhaiah
|
3623012WL010555
|
Yadhaiah
|
00415
|
SBIN0020763
|
660
|
660
|
Processed
|
17/05/2023
|
|
1639549381
|
|
Mr. GANGADARI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
SALIGOURARAM
|
TS-23-012-011-009/010222
(MADARAM KALAN)
|
3623012000NRG24110520230471188
|
11/05/2023
|
Lachamma
|
3623012WL010558
|
Lachamma
|
00415
|
SBIN0020763
|
405
|
405
|
Processed
|
17/05/2023
|
|
1639549443
|
|
Mrs. CHINTHALA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
SALIGOURARAM
|
TS-23-012-011-009/010222
(MADARAM KALAN)
|
3623012000NRG24110520230471187
|
11/05/2023
|
Lingaiah
|
3623012WL010558
|
Lingaiah
|
00415
|
SBIN0020763
|
506
|
506
|
Processed
|
17/05/2023
|
|
1639549445
|
|
MR CHINTHALA LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SALIGOURARAM
|
TS-23-012-011-009/010254
(MADARAM KALAN)
|
3623012000NRG24110520230471194
|
11/05/2023
|
Ramulamma
|
3623012WL010558
|
Ramulamma
|
00415
|
SBIN0020763
|
506
|
506
|
Processed
|
17/05/2023
|
|
1639549442
|
|
MRS MENDE RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SALIGOURARAM
|
TS-23-012-011-009/010266
(MADARAM KALAN)
|
3623012000NRG24110520230471195
|
11/05/2023
|
Saidamma
|
3623012WL010558
|
Saidamma
|
00415
|
SBIN0020763
|
506
|
506
|
Processed
|
17/05/2023
|
|
1639549447
|
|
Mrs. MAMIDI . SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
SALIGOURARAM
|
TS-23-012-011-009/010269
(MADARAM KALAN)
|
3623012000NRG24110520230470953
|
11/05/2023
|
Mallamma mende
|
3623012WL010555
|
Mallamma mende
|
00415
|
SBIN0020763
|
660
|
660
|
Processed
|
17/05/2023
|
|
1639549404
|
|
MR DASARI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SALIGOURARAM
|
TS-23-012-011-009/010274
(MADARAM KALAN)
|
3623012000NRG24110520230471198
|
11/05/2023
|
Rajesh
|
3623012WL010558
|
Rajesh
|
00415
|
SBIN0020763
|
101
|
101
|
Processed
|
17/05/2023
|
|
1639549332
|
|
MR NAGELLI RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SALIGOURARAM
|
TS-23-012-011-009/010280
(MADARAM KALAN)
|
3623012000NRG24110520230470955
|
11/05/2023
|
Yallamma
|
3623012WL010555
|
Yallamma
|
00415
|
SBIN0020763
|
396
|
396
|
Processed
|
17/05/2023
|
|
1639549456
|
|
MRS DASARI YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SALIGOURARAM
|
TS-23-012-011-009/010286
(MADARAM KALAN)
|
3623012000NRG24110520230471200
|
11/05/2023
|
Saritha
|
3623012WL010558
|
Saritha
|
00415
|
SBIN0020763
|
405
|
405
|
Processed
|
17/05/2023
|
|
1639549451
|
|
MRS THOTAKURI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SALIGOURARAM
|
TS-23-012-011-009/010293
(MADARAM KALAN)
|
3623012000NRG24110520230471203
|
11/05/2023
|
Edamma
|
3623012WL010558
|
Edamma
|
00415
|
SBIN0020763
|
506
|
506
|
Processed
|
17/05/2023
|
|
1639549453
|
|
MRS MACHARLA EEDAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SALIGOURARAM
|
TS-23-012-011-009/010305
(MADARAM KALAN)
|
3623012000NRG24110520230471204
|
11/05/2023
|
Ramulu
|
3623012WL010558
|
Ramulu
|
00415
|
SBIN0020763
|
422
|
422
|
Processed
|
17/05/2023
|
|
1639549458
|
|
Mr. MAMIDI . RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
SALIGOURARAM
|
TS-23-012-011-009/010306
(MADARAM KALAN)
|
3623012000NRG24110520230470959
|
11/05/2023
|
Vasantha
|
3623012WL010555
|
Vasantha
|
00415
|
SBIN0020763
|
660
|
660
|
Processed
|
17/05/2023
|
|
1639549403
|
|
MRS DASARI VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SALIGOURARAM
|
TS-23-012-011-009/010306
(MADARAM KALAN)
|
3623012000NRG24110520230470958
|
11/05/2023
|
Veeriah
|
3623012WL010555
|
Veeriah
|
00415
|
SBIN0020763
|
264
|
264
|
Processed
|
17/05/2023
|
|
1639549452
|
|
Mr. DASARI VEERAIAH S O SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
SALIGOURARAM
|
TS-23-012-011-009/010317
(MADARAM KALAN)
|
3623012000NRG24110520230470960
|
11/05/2023
|
Venkataiah
|
3623012WL010555
|
Venkataiah
|
00415
|
SBIN0020763
|
264
|
264
|
Processed
|
17/05/2023
|
|
1639549449
|
|
Mr. MAMIDI VENKATAIAH S O RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
SALIGOURARAM
|
TS-23-012-011-009/010330
(MADARAM KALAN)
|
3623012000NRG24110520230470966
|
11/05/2023
|
Narasamma
|
3623012WL010555
|
Narasamma
|
00415
|
SBIN0020763
|
132
|
132
|
Processed
|
17/05/2023
|
|
1639549450
|
|
MRS MAMIDI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SALIGOURARAM
|
TS-23-012-011-009/010336
(MADARAM KALAN)
|
3623012000NRG24110520230470967
|
11/05/2023
|
Mallesh
|
3623012WL010555
|
Mallesh
|
00415
|
SBIN0020763
|
528
|
528
|
Processed
|
17/05/2023
|
|
1639549405
|
|
Mr. NARAGONI MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
SALIGOURARAM
|
TS-23-012-011-009/010405
(MADARAM KALAN)
|
3623012000NRG24110520230470973
|
11/05/2023
|
Sarvaiah
|
3623012WL010555
|
Sarvaiah
|
00415
|
SBIN0020763
|
528
|
528
|
Processed
|
17/05/2023
|
|
1639549411
|
|
MR DASARI SARVAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SALIGOURARAM
|
TS-23-012-011-009/010417
(MADARAM KALAN)
|
3623012000NRG24110520230471210
|
11/05/2023
|
Yaadamma
|
3623012WL010558
|
Yaadamma
|
00415
|
SBIN0020763
|
527
|
527
|
Processed
|
17/05/2023
|
|
1639549382
|
|
MRS GANGADARI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SALIGOURARAM
|
TS-23-012-011-009/010483
(MADARAM KALAN)
|
3623012000NRG24110520230471214
|
11/05/2023
|
Saritha
|
3623012WL010558
|
Saritha
|
00415
|
SBIN0020763
|
105
|
105
|
Processed
|
17/05/2023
|
|
1639549461
|
|
MR MENDE SARITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SALIGOURARAM
|
TS-23-012-011-009/010483
(MADARAM KALAN)
|
3623012000NRG24110520230471213
|
11/05/2023
|
Shreenivas
|
3623012WL010558
|
Shreenivas
|
00415
|
SBIN0020763
|
211
|
211
|
Processed
|
17/05/2023
|
|
1639549396
|
|
Mr. SRINIVAS MENDE SO.YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
SALIGOURARAM
|
TS-23-012-011-009/010484
(MADARAM KALAN)
|
3623012000NRG24110520230471216
|
11/05/2023
|
Rajitha
|
3623012WL010558
|
Rajitha
|
00415
|
SBIN0020763
|
211
|
211
|
Processed
|
17/05/2023
|
|
1639549460
|
|
MRS MENDE RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SALIGOURARAM
|
TS-23-012-011-009/010682
(MADARAM KALAN)
|
3623012000NRG24110520230470979
|
11/05/2023
|
Bhaagyamma
|
3623012WL010555
|
Bhaagyamma
|
00415
|
SBIN0020763
|
660
|
660
|
Processed
|
17/05/2023
|
|
1639549373
|
|
Mrs. MACHARLA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
SALIGOURARAM
|
TS-23-012-011-009/010954
(MADARAM KALAN)
|
3623012000NRG24110520230470982
|
11/05/2023
|
shiva
|
3623012WL010555
|
shiva
|
00415
|
SBIN0020763
|
660
|
660
|
Processed
|
17/05/2023
|
|
1639549413
|
|
MR ANANTHULA SHIVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SALIGOURARAM
|
TS-23-012-011-009/010954
(MADARAM KALAN)
|
3623012000NRG24110520230470981
|
11/05/2023
|
Srinu
|
3623012WL010555
|
Srinu
|
00415
|
SBIN0020763
|
660
|
660
|
Processed
|
17/05/2023
|
|
1639549395
|
|
ANANTHULA SRINU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
40
|
SALIGOURARAM
|
TS-23-012-012-010/010083
(UUTKUR)
|
3623012000NRG24110520230477810
|
11/05/2023
|
ramesh
|
3623012WL010676
|
ramesh
|
00415
|
SBIN0020763
|
1285
|
1285
|
Processed
|
17/05/2023
|
|
1639549380
|
|
MASTER KATLAKUNTLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SALIGOURARAM
|
TS-23-012-015-014/010010
(BAIRONI BANDA)
|
3623012000NRG24110520230476379
|
11/05/2023
|
Bhadraiah
|
3623012WL010658
|
Bhadraiah
|
00415
|
SBIN0020763
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1639549330
|
|
MR KALLURI BHADRAIAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SALIGOURARAM
|
TS-23-012-015-014/10585
(BAIRONI BANDA)
|
3623012000NRG24110520230476380
|
11/05/2023
|
k gayathri
|
3623012WL010659
|
k gayathri
|
00415
|
SBIN0020763
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1639549426
|
|
MRS KALLURI GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SALIGOURARAM
|
TS-23-012-021-001/010311
(JALANIGUDEM)
|
3623012000NRG24110520230480252
|
11/05/2023
|
anilkumar
|
3623012WL010727
|
anilkumar
|
00415
|
SBIN0020763
|
1285
|
1285
|
Processed
|
17/05/2023
|
|
1639549383
|
|
BALLEM ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SALIGOURARAM
|
TS-23-012-022-001/070006
(RAMAGIRI)
|
3623012000NRG24110520230476438
|
11/05/2023
|
Bikshamamma
|
3623012WL010662
|
Bikshamamma
|
00415
|
SBIN0020763
|
354
|
354
|
Processed
|
17/05/2023
|
|
1639549401
|
|
MRS SILAM BIKSHAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SALIGOURARAM
|
TS-23-012-022-001/070013
(RAMAGIRI)
|
3623012000NRG24110520230476442
|
11/05/2023
|
upendra
|
3623012WL010662
|
upendra
|
00415
|
SBIN0020763
|
177
|
177
|
Processed
|
17/05/2023
|
|
1639549409
|
|
MEDA UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SALIGOURARAM
|
TS-23-012-022-001/070023
(RAMAGIRI)
|
3623012000NRG24110520230476443
|
11/05/2023
|
Sattemma
|
3623012WL010662
|
Sattemma
|
00415
|
SBIN0020763
|
354
|
354
|
Processed
|
17/05/2023
|
|
1639549369
|
|
SATTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SALIGOURARAM
|
TS-23-012-022-001/070041
(RAMAGIRI)
|
3623012000NRG24110520230476449
|
11/05/2023
|
Revathi
|
3623012WL010662
|
Revathi
|
00415
|
SBIN0020763
|
354
|
354
|
Processed
|
17/05/2023
|
|
1639549328
|
|
BATTU REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SALIGOURARAM
|
TS-23-012-022-001/070042
(RAMAGIRI)
|
3623012000NRG24110520230476450
|
11/05/2023
|
Ramulu
|
3623012WL010662
|
Ramulu
|
00415
|
SBIN0020763
|
354
|
354
|
Processed
|
17/05/2023
|
|
1639549425
|
|
Mr. SATTENAPALLI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
SALIGOURARAM
|
TS-23-012-022-001/070055
(RAMAGIRI)
|
3623012000NRG24110520230476455
|
11/05/2023
|
Yadamma
|
3623012WL010662
|
Yadamma
|
00415
|
SBIN0020763
|
530
|
530
|
Processed
|
17/05/2023
|
|
1639549370
|
|
MR NIMMALA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SALIGOURARAM
|
TS-23-012-022-001/070059
(RAMAGIRI)
|
3623012000NRG24110520230476457
|
11/05/2023
|
Venkataiah
|
3623012WL010662
|
Venkataiah
|
00415
|
SBIN0020763
|
354
|
354
|
Processed
|
17/05/2023
|
|
1639549412
|
|
DHITI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SALIGOURARAM
|
TS-23-012-022-001/070061
(RAMAGIRI)
|
3623012000NRG24110520230476459
|
11/05/2023
|
Anasurya
|
3623012WL010662
|
Anasurya
|
00415
|
SBIN0020763
|
354
|
354
|
Processed
|
17/05/2023
|
|
1639549407
|
|
MRS BODDU ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SALIGOURARAM
|
TS-23-012-022-001/070063
(RAMAGIRI)
|
3623012000NRG24110520230476462
|
11/05/2023
|
Renuka
|
3623012WL010662
|
Renuka
|
00415
|
SBIN0020763
|
354
|
354
|
Processed
|
17/05/2023
|
|
1639549394
|
|
MRS RENUKA CHIRRABOYINA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SALIGOURARAM
|
TS-23-012-022-001/070068
(RAMAGIRI)
|
3623012000NRG24110520230476465
|
11/05/2023
|
Ramanamma
|
3623012WL010662
|
Ramanamma
|
00415
|
SBIN0020763
|
530
|
530
|
Processed
|
17/05/2023
|
|
1639549423
|
|
MRS BUDIGE RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SALIGOURARAM
|
TS-23-012-022-001/070068
(RAMAGIRI)
|
3623012000NRG24110520230476464
|
11/05/2023
|
Ramulu
|
3623012WL010662
|
Ramulu
|
00415
|
SBIN0020763
|
354
|
354
|
Processed
|
17/05/2023
|
|
1639549427
|
|
BUDIGE RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SALIGOURARAM
|
TS-23-012-022-001/070070
(RAMAGIRI)
|
3623012000NRG24110520230476467
|
11/05/2023
|
Sulochana
|
3623012WL010662
|
Sulochana
|
00415
|
SBIN0020763
|
354
|
354
|
Processed
|
17/05/2023
|
|
1639549371
|
|
MR BANDARU SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SALIGOURARAM
|
TS-23-012-022-001/070071
(RAMAGIRI)
|
3623012000NRG24110520230476468
|
11/05/2023
|
Shankar
|
3623012WL010662
|
Shankar
|
00415
|
SBIN0020763
|
354
|
354
|
Processed
|
17/05/2023
|
|
1639549408
|
|
MOGULLA SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SALIGOURARAM
|
TS-23-012-022-001/070124
(RAMAGIRI)
|
3623012000NRG24110520230476476
|
11/05/2023
|
Narsayya
|
3623012WL010662
|
Narsayya
|
00415
|
SBIN0020763
|
177
|
177
|
Processed
|
17/05/2023
|
|
1639549454
|
|
Narsayya Chirreboyina
|
GENERAL POST OFFICE(607245)
|
|
58
|
SALIGOURARAM
|
TS-23-012-022-001/070126
(RAMAGIRI)
|
3623012000NRG24110520230476478
|
11/05/2023
|
Jaanakamma
|
3623012WL010662
|
Jaanakamma
|
00415
|
SBIN0020763
|
354
|
354
|
Processed
|
17/05/2023
|
|
1639549424
|
|
JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SALIGOURARAM
|
TS-23-012-022-001/070208
(RAMAGIRI)
|
3623012000NRG24110520230476484
|
11/05/2023
|
Shanker
|
3623012WL010662
|
Shanker
|
00415
|
SBIN0020763
|
530
|
530
|
Processed
|
17/05/2023
|
|
1639549410
|
|
SEELAM SANKAR
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
60
|
SALIGOURARAM
|
TS-23-012-022-001/070209
(RAMAGIRI)
|
3623012000NRG24110520230476485
|
11/05/2023
|
Saritha
|
3623012WL010662
|
Saritha
|
00415
|
SBIN0020763
|
177
|
177
|
Processed
|
17/05/2023
|
|
1639549402
|
|
Saritha sheelam
|
GENERAL POST OFFICE(607245)
|
|
61
|
SALIGOURARAM
|
TS-23-012-022-001/070222
(RAMAGIRI)
|
3623012000NRG24110520230476489
|
11/05/2023
|
Saidulu
|
3623012WL010662
|
Saidulu
|
00415
|
SBIN0020763
|
530
|
530
|
Processed
|
17/05/2023
|
|
1639549400
|
|
Mr. CHIRRABOINA SYDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
SALIGOURARAM
|
TS-23-012-022-001/070235
(RAMAGIRI)
|
3623012000NRG24110520230476491
|
11/05/2023
|
narsimha
|
3623012WL010662
|
narsimha
|
00415
|
SBIN0020763
|
530
|
530
|
Processed
|
17/05/2023
|
|
1639549399
|
|
NANDYALA NARASIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27995
|
27995
|
|
|
|
|
|
|
|
|
63
|
SALIGOURARAM
|
TS-23-012-011-009/010293
(MADARAM KALAN)
|
3623012000NRG24110520230471202
|
11/05/2023
|
Madhusudan
|
3623012WL010558
|
Madhusudan
|
00415
|
SBIN0RRAPGB
|
506
|
506
|
Processed
|
17/05/2023
|
|
1639549361
|
|
Mr. MADUSUDAN MACHERLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
SALIGOURARAM
|
TS-23-012-011-009/010318
(MADARAM KALAN)
|
3623012000NRG24110520230471207
|
11/05/2023
|
Papamma
|
3623012WL010558
|
Papamma
|
00415
|
SBIN0RRAPGB
|
527
|
527
|
Processed
|
17/05/2023
|
|
1639549414
|
|
MRS TOTAKURI PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SALIGOURARAM
|
TS-23-012-011-009/010337
(MADARAM KALAN)
|
3623012000NRG24110520230470969
|
11/05/2023
|
Shantamma
|
3623012WL010555
|
Shantamma
|
00415
|
SBIN0RRAPGB
|
396
|
396
|
Processed
|
17/05/2023
|
|
1639549360
|
|
Mrs. SHANTHAMMA MAMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
SALIGOURARAM
|
TS-23-012-011-009/011055
(MADARAM KALAN)
|
3623012000NRG24110520230471226
|
11/05/2023
|
sattemma
|
3623012WL010558
|
sattemma
|
00415
|
SBIN0RRAPGB
|
527
|
527
|
Processed
|
17/05/2023
|
|
1639549484
|
|
Allaboina Yadamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
67
|
SALIGOURARAM
|
TS-23-012-010-008/010327
(ITUKULA PAHAD)
|
3623012000NRG24110520230480080
|
11/05/2023
|
Venkanna
|
3623012WL010723
|
Venkanna
|
00468
|
UBIN0812668
|
691
|
691
|
Processed
|
17/05/2023
|
|
1639549357
|
|
Mr. SHESHARAJUPALLY VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
SALIGOURARAM
|
TS-23-012-011-009/010177
(MADARAM KALAN)
|
3623012000NRG24110520230471181
|
11/05/2023
|
Gopal
|
3623012WL010558
|
Gopal
|
00468
|
UBIN0812668
|
419
|
419
|
Processed
|
17/05/2023
|
|
1639549352
|
|
Mr. GANGADARI . GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
SALIGOURARAM
|
TS-23-012-011-009/010956
(MADARAM KALAN)
|
3623012000NRG24110520230470983
|
11/05/2023
|
Satyanarayana
|
3623012WL010555
|
Satyanarayana
|
00468
|
UBIN0812668
|
528
|
528
|
Processed
|
17/05/2023
|
|
1639549353
|
|
ANANTHULA SATHYANARAYANA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
SALIGOURARAM
|
TS-23-012-011-009/010014
(MADARAM KALAN)
|
3623012000NRG24110520230471161
|
11/05/2023
|
Vemkamma
|
3623012WL010558
|
Vemkamma
|
00684
|
APGV0006215
|
422
|
422
|
Processed
|
17/05/2023
|
|
1639549482
|
|
MRS ARIGE VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SALIGOURARAM
|
TS-23-012-011-009/010157
(MADARAM KALAN)
|
3623012000NRG24110520230471178
|
11/05/2023
|
Rafi
|
3623012WL010558
|
Rafi
|
00684
|
APGV0006215
|
419
|
419
|
Processed
|
17/05/2023
|
|
1639549351
|
|
Mr. RAFI MAHAMAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
SALIGOURARAM
|
TS-23-012-011-009/010223
(MADARAM KALAN)
|
3623012000NRG24110520230471190
|
11/05/2023
|
Parvathamma
|
3623012WL010558
|
Parvathamma
|
00684
|
APGV0006215
|
405
|
405
|
Processed
|
17/05/2023
|
|
1639549417
|
|
Mrs. GANGADARI . PRAVATHMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
SALIGOURARAM
|
TS-23-012-011-009/010234
(MADARAM KALAN)
|
3623012000NRG24110520230471193
|
11/05/2023
|
Venkateswarlu
|
3623012WL010558
|
Venkateswarlu
|
00684
|
APGV0006215
|
304
|
304
|
Processed
|
17/05/2023
|
|
1639549346
|
|
MENDE VENKATESHWARLU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
74
|
SALIGOURARAM
|
TS-23-012-011-009/010286
(MADARAM KALAN)
|
3623012000NRG24110520230471199
|
11/05/2023
|
Ramesh
|
3623012WL010558
|
Ramesh
|
00684
|
APGV0006215
|
405
|
405
|
Processed
|
17/05/2023
|
|
1639549480
|
|
Mr. THOTAKURI RAMASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
SALIGOURARAM
|
TS-23-012-011-009/010532
(MADARAM KALAN)
|
3623012000NRG24110520230470975
|
11/05/2023
|
Pullamma
|
3623012WL010555
|
Pullamma
|
00684
|
APGV0006215
|
528
|
528
|
Processed
|
17/05/2023
|
|
1639549378
|
|
Mrs. NOMULA . PULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
SALIGOURARAM
|
TS-23-012-011-009/010879
(MADARAM KALAN)
|
3623012000NRG24110520230471225
|
11/05/2023
|
bhagyamma battula
|
3623012WL010558
|
bhagyamma battula
|
00684
|
APGV0006215
|
422
|
422
|
Processed
|
17/05/2023
|
|
1639549308
|
|
Mrs. BHATULA BHAGYAMMA W O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
SALIGOURARAM
|
TS-23-012-021-001/050141
(JALANIGUDEM)
|
3623012000NRG24110520230481326
|
11/05/2023
|
NASEENA BEE
|
3623012WL010745
|
NASEENA BEE
|
00684
|
APGV0006215
|
2313
|
2313
|
Processed
|
17/05/2023
|
|
1639549473
|
|
Mrs. SHAIK NASIMABE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
SALIGOURARAM
|
TS-23-012-022-001/070013
(RAMAGIRI)
|
3623012000NRG24110520230476441
|
11/05/2023
|
Chandraiah
|
3623012WL010662
|
Chandraiah
|
00684
|
APGV0006215
|
177
|
177
|
Processed
|
17/05/2023
|
|
1639549391
|
|
MEDA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SALIGOURARAM
|
TS-23-012-022-001/070044
(RAMAGIRI)
|
3623012000NRG24110520230476453
|
11/05/2023
|
ANITHA
|
3623012WL010662
|
ANITHA
|
00684
|
APGV0006215
|
177
|
177
|
Processed
|
17/05/2023
|
|
1639549315
|
|
BODDU ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SALIGOURARAM
|
TS-23-012-022-001/070059
(RAMAGIRI)
|
3623012000NRG24110520230476458
|
11/05/2023
|
Kamalamma
|
3623012WL010662
|
Kamalamma
|
00684
|
APGV0006215
|
530
|
530
|
Processed
|
17/05/2023
|
|
1639549481
|
|
DHITI KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SALIGOURARAM
|
TS-23-012-022-001/070063
(RAMAGIRI)
|
3623012000NRG24110520230476461
|
11/05/2023
|
Somakka
|
3623012WL010662
|
Somakka
|
00684
|
APGV0006215
|
354
|
354
|
Processed
|
17/05/2023
|
|
1639549483
|
|
CHIRABOYINA SOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SALIGOURARAM
|
TS-23-012-022-001/070084
(RAMAGIRI)
|
3623012000NRG24110520230476473
|
11/05/2023
|
Venkatamma
|
3623012WL010662
|
Venkatamma
|
00684
|
APGV0006215
|
354
|
354
|
Processed
|
17/05/2023
|
|
1639549474
|
|
Mrs. KALLEM VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
SALIGOURARAM
|
TS-23-012-022-001/070124
(RAMAGIRI)
|
3623012000NRG24110520230476477
|
11/05/2023
|
Yaadamma
|
3623012WL010662
|
Yaadamma
|
00684
|
APGV0006215
|
530
|
530
|
Processed
|
17/05/2023
|
|
1639549428
|
|
Mrs. CHIRABOINA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
SALIGOURARAM
|
TS-23-012-022-001/070146
(RAMAGIRI)
|
3623012000NRG24110520230476481
|
11/05/2023
|
Raamulamma
|
3623012WL010662
|
Raamulamma
|
00684
|
APGV0006215
|
354
|
354
|
Processed
|
17/05/2023
|
|
1639549432
|
|
Mrs. CHARKA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
SALIGOURARAM
|
TS-23-012-022-001/070211
(RAMAGIRI)
|
3623012000NRG24110520230476486
|
11/05/2023
|
prakash prakash
|
3623012WL010662
|
prakash prakash
|
00684
|
APGV0006215
|
530
|
530
|
Processed
|
17/05/2023
|
|
1639549468
|
|
MR NANDYALA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SALIGOURARAM
|
TS-23-012-022-001/070211
(RAMAGIRI)
|
3623012000NRG24110520230476487
|
11/05/2023
|
sunitha
|
3623012WL010662
|
sunitha
|
00684
|
APGV0006215
|
530
|
530
|
Processed
|
17/05/2023
|
|
1639549329
|
|
NANDYALA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SALIGOURARAM
|
TS-23-012-022-001/070225
(RAMAGIRI)
|
3623012000NRG24110520230476490
|
11/05/2023
|
SARITHA
|
3623012WL010662
|
SARITHA
|
00684
|
APGV0006215
|
354
|
354
|
Processed
|
17/05/2023
|
|
1639549372
|
|
Mrs. NIMMALA SARITA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9108
|
9108
|
|
|
|
|
|
|
|
|
88
|
SALIGOURARAM
|
TS-23-012-010-008/010221
(ITUKULA PAHAD)
|
3623012000NRG24110520230480077
|
11/05/2023
|
Mallaiah
|
3623012WL010723
|
Mallaiah
|
00684
|
APGV0006265
|
691
|
691
|
Processed
|
17/05/2023
|
|
1639549323
|
|
Mr. DAYYALA MALLAIAH S O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
SALIGOURARAM
|
TS-23-012-010-008/010247
(ITUKULA PAHAD)
|
3623012000NRG24110520230480078
|
11/05/2023
|
Nagamma
|
3623012WL010723
|
Nagamma
|
00684
|
APGV0006265
|
691
|
691
|
Processed
|
17/05/2023
|
|
1639549324
|
|
Mrs. SHESHARAJAPALLY . NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
SALIGOURARAM
|
TS-23-012-010-008/010329
(ITUKULA PAHAD)
|
3623012000NRG24110520230480084
|
11/05/2023
|
bhadraiah
|
3623012WL010723
|
bhadraiah
|
00684
|
APGV0006265
|
138
|
138
|
Processed
|
17/05/2023
|
|
1639549439
|
|
Mr. EDULA BHADRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
SALIGOURARAM
|
TS-23-012-010-008/010329
(ITUKULA PAHAD)
|
3623012000NRG24110520230480082
|
11/05/2023
|
EDULA BIKSHAM
|
3623012WL010723
|
EDULA BIKSHAM
|
00684
|
APGV0006265
|
691
|
691
|
Processed
|
17/05/2023
|
|
1639549440
|
|
Mr. EDULA . BIKSHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
SALIGOURARAM
|
TS-23-012-010-008/010329
(ITUKULA PAHAD)
|
3623012000NRG24110520230480083
|
11/05/2023
|
Narsamma
|
3623012WL010723
|
Narsamma
|
00684
|
APGV0006265
|
691
|
691
|
Processed
|
17/05/2023
|
|
1639549321
|
|
Mrs. EDUALA . NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
SALIGOURARAM
|
TS-23-012-010-008/010370
(ITUKULA PAHAD)
|
3623012000NRG24110520230480085
|
11/05/2023
|
Naagamma
|
3623012WL010723
|
Naagamma
|
00684
|
APGV0006265
|
553
|
553
|
Processed
|
17/05/2023
|
|
1639549322
|
|
Mrs. SHESHARAJAPALLY NAGAMMA W O VEERAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
SALIGOURARAM
|
TS-23-012-010-008/010473
(ITUKULA PAHAD)
|
3623012000NRG24110520230480087
|
11/05/2023
|
venu
|
3623012WL010723
|
venu
|
00684
|
APGV0006265
|
540
|
540
|
Processed
|
17/05/2023
|
|
1639549437
|
|
Mr. MEDIPALLY . VENU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
SALIGOURARAM
|
TS-23-012-010-008/010473
(ITUKULA PAHAD)
|
3623012000NRG24110520230480086
|
11/05/2023
|
Yadhamma
|
3623012WL010723
|
Yadhamma
|
00684
|
APGV0006265
|
553
|
553
|
Processed
|
17/05/2023
|
|
1639549433
|
|
Mrs. MEDIPALLY YADAMMA W O MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
SALIGOURARAM
|
TS-23-012-010-008/010510
(ITUKULA PAHAD)
|
3623012000NRG24110520230480088
|
11/05/2023
|
Ramesh
|
3623012WL010723
|
Ramesh
|
00684
|
APGV0006265
|
405
|
405
|
Processed
|
17/05/2023
|
|
1639549325
|
|
Mr. SHESHARAJAPALLY . RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
SALIGOURARAM
|
TS-23-012-010-008/010510
(ITUKULA PAHAD)
|
3623012000NRG24110520230480089
|
11/05/2023
|
Saavitri
|
3623012WL010723
|
Saavitri
|
00684
|
APGV0006265
|
405
|
405
|
Processed
|
17/05/2023
|
|
1639549438
|
|
Mrs. SHESHARAJAPALLY SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
SALIGOURARAM
|
TS-23-012-011-009/010013
(MADARAM KALAN)
|
3623012000NRG24110520230470944
|
11/05/2023
|
Raamulamma
|
3623012WL010555
|
Raamulamma
|
00684
|
APGV0006265
|
528
|
528
|
Processed
|
17/05/2023
|
|
1639549430
|
|
Mrs. KANDUKURI . RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
SALIGOURARAM
|
TS-23-012-011-009/010017
(MADARAM KALAN)
|
3623012000NRG24110520230471162
|
11/05/2023
|
Veeramma
|
3623012WL010558
|
Veeramma
|
00684
|
APGV0006265
|
316
|
316
|
Processed
|
17/05/2023
|
|
1639549422
|
|
Mrs. NIMMANAGOTI . VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
SALIGOURARAM
|
TS-23-012-011-009/010026
(MADARAM KALAN)
|
3623012000NRG24110520230471163
|
11/05/2023
|
Venkatamma
|
3623012WL010558
|
Venkatamma
|
00684
|
APGV0006265
|
422
|
422
|
Processed
|
17/05/2023
|
|
1639549366
|
|
MRS THOTAKURI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
SALIGOURARAM
|
TS-23-012-011-009/010053
(MADARAM KALAN)
|
3623012000NRG24110520230471164
|
11/05/2023
|
Gowraiah
|
3623012WL010558
|
Gowraiah
|
00684
|
APGV0006265
|
316
|
316
|
Processed
|
17/05/2023
|
|
1639549312
|
|
Mr. GANGADRI . GOWARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
SALIGOURARAM
|
TS-23-012-011-009/010053
(MADARAM KALAN)
|
3623012000NRG24110520230471165
|
11/05/2023
|
Laxmamma
|
3623012WL010558
|
Laxmamma
|
00684
|
APGV0006265
|
422
|
422
|
Processed
|
17/05/2023
|
|
1639549311
|
|
Mrs. GANGADARI . LAXMAMMA W O.GOWRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
SALIGOURARAM
|
TS-23-012-011-009/010054
(MADARAM KALAN)
|
3623012000NRG24110520230470945
|
11/05/2023
|
Bixamamma
|
3623012WL010555
|
Bixamamma
|
00684
|
APGV0006265
|
396
|
396
|
Processed
|
17/05/2023
|
|
1639549317
|
|
MRS GANGADARI BIXAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SALIGOURARAM
|
TS-23-012-011-009/010069
(MADARAM KALAN)
|
3623012000NRG24110520230470947
|
11/05/2023
|
SUMATHI
|
3623012WL010555
|
SUMATHI
|
00684
|
APGV0006265
|
396
|
396
|
Processed
|
17/05/2023
|
|
1639549385
|
|
Mrs. MUSHAM SUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
SALIGOURARAM
|
TS-23-012-011-009/010077
(MADARAM KALAN)
|
3623012000NRG24110520230471167
|
11/05/2023
|
Yadamma
|
3623012WL010558
|
Yadamma
|
00684
|
APGV0006265
|
316
|
316
|
Processed
|
17/05/2023
|
|
1639549384
|
|
Mrs. GANGADARI . YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
SALIGOURARAM
|
TS-23-012-011-009/010082
(MADARAM KALAN)
|
3623012000NRG24110520230471168
|
11/05/2023
|
Ramulamma
|
3623012WL010558
|
Ramulamma
|
00684
|
APGV0006265
|
422
|
422
|
Processed
|
17/05/2023
|
|
1639549326
|
|
MRS CHENNABOINA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SALIGOURARAM
|
TS-23-012-011-009/010099
(MADARAM KALAN)
|
3623012000NRG24110520230470948
|
11/05/2023
|
vemula Bixamaiah
|
3623012WL010555
|
vemula Bixamaiah
|
00684
|
APGV0006265
|
528
|
528
|
Processed
|
17/05/2023
|
|
1639549465
|
|
Mr. VEMULA . BIKSHAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
SALIGOURARAM
|
TS-23-012-011-009/010117
(MADARAM KALAN)
|
3623012000NRG24110520230471171
|
11/05/2023
|
Jalendar
|
3623012WL010558
|
Jalendar
|
00684
|
APGV0006265
|
419
|
419
|
Processed
|
17/05/2023
|
|
1639549475
|
|
Jalendar Marri
|
GENERAL POST OFFICE(607245)
|
|
109
|
SALIGOURARAM
|
TS-23-012-011-009/010129
(MADARAM KALAN)
|
3623012000NRG24110520230471175
|
11/05/2023
|
Durgamma
|
3623012WL010558
|
Durgamma
|
00684
|
APGV0006265
|
419
|
419
|
Processed
|
17/05/2023
|
|
1639549472
|
|
Kandukuri Durgamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
SALIGOURARAM
|
TS-23-012-011-009/010136
(MADARAM KALAN)
|
3623012000NRG24110520230471176
|
11/05/2023
|
V maremma
|
3623012WL010558
|
V maremma
|
00684
|
APGV0006265
|
523
|
523
|
Processed
|
17/05/2023
|
|
1639549368
|
|
Mrs. VALLAPUDASU . MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
SALIGOURARAM
|
TS-23-012-011-009/010172
(MADARAM KALAN)
|
3623012000NRG24110520230471179
|
11/05/2023
|
Laxmamma
|
3623012WL010558
|
Laxmamma
|
00684
|
APGV0006265
|
419
|
419
|
Processed
|
17/05/2023
|
|
1639549476
|
|
Mrs. GANGADARI . LKSHAMMA W/O SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
SALIGOURARAM
|
TS-23-012-011-009/010175
(MADARAM KALAN)
|
3623012000NRG24110520230471180
|
11/05/2023
|
Veeramma
|
3623012WL010558
|
Veeramma
|
00684
|
APGV0006265
|
523
|
523
|
Processed
|
17/05/2023
|
|
1639549310
|
|
Mrs. BATHULA VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
SALIGOURARAM
|
TS-23-012-011-009/010177
(MADARAM KALAN)
|
3623012000NRG24110520230471182
|
11/05/2023
|
Andalu
|
3623012WL010558
|
Andalu
|
00684
|
APGV0006265
|
523
|
523
|
Processed
|
17/05/2023
|
|
1639549463
|
|
Mrs. GANGADARI . ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
SALIGOURARAM
|
TS-23-012-011-009/010199
(MADARAM KALAN)
|
3623012000NRG24110520230470949
|
11/05/2023
|
Venkataiah
|
3623012WL010555
|
Venkataiah
|
00684
|
APGV0006265
|
528
|
528
|
Processed
|
17/05/2023
|
|
1639549318
|
|
Mr. RAVULA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
SALIGOURARAM
|
TS-23-012-011-009/010211
(MADARAM KALAN)
|
3623012000NRG24110520230471186
|
11/05/2023
|
dhanamma
|
3623012WL010558
|
dhanamma
|
00684
|
APGV0006265
|
405
|
405
|
Processed
|
17/05/2023
|
|
1639549436
|
|
Mrs. GANGADARI DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
SALIGOURARAM
|
TS-23-012-011-009/010223
(MADARAM KALAN)
|
3623012000NRG24110520230471189
|
11/05/2023
|
gangadari Lingaiah
|
3623012WL010558
|
gangadari Lingaiah
|
00684
|
APGV0006265
|
405
|
405
|
Processed
|
17/05/2023
|
|
1639549418
|
|
Mr. GANGADARI LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
SALIGOURARAM
|
TS-23-012-011-009/010224
(MADARAM KALAN)
|
3623012000NRG24110520230471191
|
11/05/2023
|
Ramulu
|
3623012WL010558
|
Ramulu
|
00684
|
APGV0006265
|
506
|
506
|
Processed
|
17/05/2023
|
|
1639549313
|
|
Mr. GANGADARI . RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
SALIGOURARAM
|
TS-23-012-011-009/010224
(MADARAM KALAN)
|
3623012000NRG24110520230471192
|
11/05/2023
|
Sarojana
|
3623012WL010558
|
Sarojana
|
00684
|
APGV0006265
|
506
|
506
|
Processed
|
17/05/2023
|
|
1639549314
|
|
Mrs. GANGADARI . SAROJANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
SALIGOURARAM
|
TS-23-012-011-009/010270
(MADARAM KALAN)
|
3623012000NRG24110520230471196
|
11/05/2023
|
Saidamma
|
3623012WL010558
|
Saidamma
|
00684
|
APGV0006265
|
506
|
506
|
Processed
|
17/05/2023
|
|
1639549419
|
|
Mrs. MAMIDI . SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
SALIGOURARAM
|
TS-23-012-011-009/010279
(MADARAM KALAN)
|
3623012000NRG24110520230470954
|
11/05/2023
|
Parvathamma
|
3623012WL010555
|
Parvathamma
|
00684
|
APGV0006265
|
660
|
660
|
Processed
|
17/05/2023
|
|
1639549420
|
|
Mrs. MAMIDI . PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
SALIGOURARAM
|
TS-23-012-011-009/010283
(MADARAM KALAN)
|
3623012000NRG24110520230470956
|
11/05/2023
|
Yashoda
|
3623012WL010555
|
Yashoda
|
00684
|
APGV0006265
|
660
|
660
|
Processed
|
17/05/2023
|
|
1639549421
|
|
Mrs. INDHANURI . YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
SALIGOURARAM
|
TS-23-012-011-009/010293
(MADARAM KALAN)
|
3623012000NRG24110520230471201
|
11/05/2023
|
Vijaya Laxmi
|
3623012WL010558
|
Vijaya Laxmi
|
00684
|
APGV0006265
|
304
|
304
|
Processed
|
17/05/2023
|
|
1639549471
|
|
Mrs. MACHARLA VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
SALIGOURARAM
|
TS-23-012-011-009/010300
(MADARAM KALAN)
|
3623012000NRG24110520230470957
|
11/05/2023
|
Venkatamma
|
3623012WL010555
|
Venkatamma
|
00684
|
APGV0006265
|
660
|
660
|
Processed
|
17/05/2023
|
|
1639549363
|
|
Mrs. UTUKURI . VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
SALIGOURARAM
|
TS-23-012-011-009/010305
(MADARAM KALAN)
|
3623012000NRG24110520230471205
|
11/05/2023
|
Manjula
|
3623012WL010558
|
Manjula
|
00684
|
APGV0006265
|
527
|
527
|
Processed
|
17/05/2023
|
|
1639549477
|
|
Mrs. MAMIDI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
SALIGOURARAM
|
TS-23-012-011-009/010311
(MADARAM KALAN)
|
3623012000NRG24110520230471206
|
11/05/2023
|
Venkatamma
|
3623012WL010558
|
Venkatamma
|
00684
|
APGV0006265
|
527
|
527
|
Processed
|
17/05/2023
|
|
1639549478
|
|
Mrs. DASARI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
SALIGOURARAM
|
TS-23-012-011-009/010317
(MADARAM KALAN)
|
3623012000NRG24110520230470961
|
11/05/2023
|
Annapurna
|
3623012WL010555
|
Annapurna
|
00684
|
APGV0006265
|
660
|
660
|
Processed
|
17/05/2023
|
|
1639549365
|
|
MR MAMIDI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
127
|
SALIGOURARAM
|
TS-23-012-011-009/010319
(MADARAM KALAN)
|
3623012000NRG24110520230470963
|
11/05/2023
|
Maaremma
|
3623012WL010555
|
Maaremma
|
00684
|
APGV0006265
|
660
|
660
|
Processed
|
17/05/2023
|
|
1639549470
|
|
MRS YATHAKULA MAREMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
SALIGOURARAM
|
TS-23-012-011-009/010319
(MADARAM KALAN)
|
3623012000NRG24110520230470962
|
11/05/2023
|
Rani
|
3623012WL010555
|
Rani
|
00684
|
APGV0006265
|
660
|
660
|
Processed
|
17/05/2023
|
|
1639549469
|
|
YATHAKULA RANI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
129
|
SALIGOURARAM
|
TS-23-012-011-009/010324
(MADARAM KALAN)
|
3623012000NRG24110520230470964
|
11/05/2023
|
Devakama
|
3623012WL010555
|
Devakama
|
00684
|
APGV0006265
|
528
|
528
|
Processed
|
17/05/2023
|
|
1639549416
|
|
Mrs. VALLAPUDAS . DEVAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
SALIGOURARAM
|
TS-23-012-011-009/010326
(MADARAM KALAN)
|
3623012000NRG24110520230470965
|
11/05/2023
|
Narasama
|
3623012WL010555
|
Narasama
|
00684
|
APGV0006265
|
396
|
396
|
Processed
|
17/05/2023
|
|
1639549367
|
|
Mrs. GADAPATI . NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
SALIGOURARAM
|
TS-23-012-011-009/010336
(MADARAM KALAN)
|
3623012000NRG24110520230470968
|
11/05/2023
|
Saidamma
|
3623012WL010555
|
Saidamma
|
00684
|
APGV0006265
|
660
|
660
|
Processed
|
17/05/2023
|
|
1639549364
|
|
Mrs. NARAGONI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
SALIGOURARAM
|
TS-23-012-011-009/010345
(MADARAM KALAN)
|
3623012000NRG24110520230470971
|
11/05/2023
|
Papamma
|
3623012WL010555
|
Papamma
|
00684
|
APGV0006265
|
528
|
528
|
Processed
|
17/05/2023
|
|
1639549376
|
|
Mrs. MAMIDI . PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
SALIGOURARAM
|
TS-23-012-011-009/010352
(MADARAM KALAN)
|
3623012000NRG24110520230470972
|
11/05/2023
|
Yellaiah
|
3623012WL010555
|
Yellaiah
|
00684
|
APGV0006265
|
660
|
660
|
Processed
|
17/05/2023
|
|
1639549379
|
|
Mr. DASARI . YALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
SALIGOURARAM
|
TS-23-012-011-009/010393
(MADARAM KALAN)
|
3623012000NRG24110520230471208
|
11/05/2023
|
Mallaiah mallaih
|
3623012WL010558
|
Mallaiah mallaih
|
00684
|
APGV0006265
|
316
|
316
|
Processed
|
17/05/2023
|
|
1639549386
|
|
Mr. MALLAIAH RAVULA S O VENKATA NARSU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
SALIGOURARAM
|
TS-23-012-011-009/010393
(MADARAM KALAN)
|
3623012000NRG24110520230471209
|
11/05/2023
|
Mangamma
|
3623012WL010558
|
Mangamma
|
00684
|
APGV0006265
|
527
|
527
|
Processed
|
17/05/2023
|
|
1639549309
|
|
Mrs. RAVULA . MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
SALIGOURARAM
|
TS-23-012-011-009/010405
(MADARAM KALAN)
|
3623012000NRG24110520230470974
|
11/05/2023
|
Yellamma
|
3623012WL010555
|
Yellamma
|
00684
|
APGV0006265
|
660
|
660
|
Processed
|
17/05/2023
|
|
1639549377
|
|
Mrs. DASARI . YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
SALIGOURARAM
|
TS-23-012-011-009/010431
(MADARAM KALAN)
|
3623012000NRG24110520230471211
|
11/05/2023
|
Rajitha
|
3623012WL010558
|
Rajitha
|
00684
|
APGV0006265
|
105
|
105
|
Processed
|
17/05/2023
|
|
1639549431
|
|
Rajitha Katta
|
GENERAL POST OFFICE(607245)
|
|
138
|
SALIGOURARAM
|
TS-23-012-011-009/010432
(MADARAM KALAN)
|
3623012000NRG24110520230471212
|
11/05/2023
|
Lakshmamma
|
3623012WL010558
|
Lakshmamma
|
00684
|
APGV0006265
|
527
|
527
|
Processed
|
17/05/2023
|
|
1639549362
|
|
Mrs. KATTA . LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
SALIGOURARAM
|
TS-23-012-011-009/010531
(MADARAM KALAN)
|
3623012000NRG24110520230471217
|
11/05/2023
|
Mallamma
|
3623012WL010558
|
Mallamma
|
00684
|
APGV0006265
|
527
|
527
|
Processed
|
17/05/2023
|
|
1639549415
|
|
Mrs. MAMEDI . MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
SALIGOURARAM
|
TS-23-012-011-009/010532
(MADARAM KALAN)
|
3623012000NRG24110520230470976
|
11/05/2023
|
Lakshmamma
|
3623012WL010555
|
Lakshmamma
|
00684
|
APGV0006265
|
528
|
528
|
Processed
|
17/05/2023
|
|
1639549375
|
|
Mrs. NOMULA . LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
SALIGOURARAM
|
TS-23-012-011-009/010624
(MADARAM KALAN)
|
3623012000NRG24110520230471218
|
11/05/2023
|
Poolamma
|
3623012WL010558
|
Poolamma
|
00684
|
APGV0006265
|
316
|
316
|
Processed
|
17/05/2023
|
|
1639549327
|
|
Mende Pulamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
SALIGOURARAM
|
TS-23-012-011-009/010645
(MADARAM KALAN)
|
3623012000NRG24110520230470977
|
11/05/2023
|
Maaremma
|
3623012WL010555
|
Maaremma
|
00684
|
APGV0006265
|
528
|
528
|
Processed
|
17/05/2023
|
|
1639549374
|
|
Maaremma Maamidi
|
GENERAL POST OFFICE(607245)
|
|
143
|
SALIGOURARAM
|
TS-23-012-011-009/010655
(MADARAM KALAN)
|
3623012000NRG24110520230470978
|
11/05/2023
|
Jayamma
|
3623012WL010555
|
Jayamma
|
00684
|
APGV0006265
|
528
|
528
|
Processed
|
17/05/2023
|
|
1639549479
|
|
Mrs. TIGALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
SALIGOURARAM
|
TS-23-012-011-009/010673
(MADARAM KALAN)
|
3623012000NRG24110520230471219
|
11/05/2023
|
Venkanna
|
3623012WL010558
|
Venkanna
|
00684
|
APGV0006265
|
105
|
105
|
Processed
|
17/05/2023
|
|
1639549467
|
|
MR MENDA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SALIGOURARAM
|
TS-23-012-011-009/010683
(MADARAM KALAN)
|
3623012000NRG24110520230471220
|
11/05/2023
|
Shankaramma
|
3623012WL010558
|
Shankaramma
|
00684
|
APGV0006265
|
211
|
211
|
Processed
|
17/05/2023
|
|
1639549429
|
|
Mrs. CHERUKU SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
SALIGOURARAM
|
TS-23-012-011-009/010691
(MADARAM KALAN)
|
3623012000NRG24110520230471221
|
11/05/2023
|
Lakshmayya
|
3623012WL010558
|
Lakshmayya
|
00684
|
APGV0006265
|
422
|
422
|
Processed
|
17/05/2023
|
|
1639549462
|
|
Mr. BOLLAM RAMALAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
SALIGOURARAM
|
TS-23-012-011-009/010691
(MADARAM KALAN)
|
3623012000NRG24110520230471222
|
11/05/2023
|
Venkatamma
|
3623012WL010558
|
Venkatamma
|
00684
|
APGV0006265
|
527
|
527
|
Processed
|
17/05/2023
|
|
1639549466
|
|
Mrs. BOLLAM VEANKATAMMA W O RAMALUXMAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
SALIGOURARAM
|
TS-23-012-011-009/010692
(MADARAM KALAN)
|
3623012000NRG24110520230471223
|
11/05/2023
|
Poolamma
|
3623012WL010558
|
Poolamma
|
00684
|
APGV0006265
|
527
|
527
|
Processed
|
17/05/2023
|
|
1639549307
|
|
Mrs. GANGADARI . PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
SALIGOURARAM
|
TS-23-012-011-009/010825
(MADARAM KALAN)
|
3623012000NRG24110520230471224
|
11/05/2023
|
saidamma
|
3623012WL010558
|
saidamma
|
00684
|
APGV0006265
|
316
|
316
|
Processed
|
17/05/2023
|
|
1639549464
|
|
Mrs. GANGADARI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
SALIGOURARAM
|
TS-23-012-011-009/010934
(MADARAM KALAN)
|
3623012000NRG24110520230470980
|
11/05/2023
|
KALYANI
|
3623012WL010555
|
KALYANI
|
00684
|
APGV0006265
|
396
|
396
|
Processed
|
17/05/2023
|
|
1639549306
|
|
Mrs. GABGADARI . KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
SALIGOURARAM
|
TS-23-012-011-009/010956
(MADARAM KALAN)
|
3623012000NRG24110520230470984
|
11/05/2023
|
sujata
|
3623012WL010555
|
sujata
|
00684
|
APGV0006265
|
660
|
660
|
Processed
|
17/05/2023
|
|
1639549435
|
|
MRS ANANTHULA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
SALIGOURARAM
|
TS-23-012-011-009/011061
(MADARAM KALAN)
|
3623012000NRG24110520230470985
|
11/05/2023
|
sarojana
|
3623012WL010555
|
sarojana
|
00684
|
APGV0006265
|
132
|
132
|
Processed
|
17/05/2023
|
|
1639549434
|
|
Mrs. SAROJA W O VENKATAIAH RAMULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
153
|
SALIGOURARAM
|
TS-23-012-011-009/010345
(MADARAM KALAN)
|
3623012000NRG24110520230470970
|
11/05/2023
|
Salaiah
|
3623012WL010555
|
Salaiah
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
17/05/2023
|
|
1639549344
|
|
MAMIDI SALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SALIGOURARAM
|
TS-23-012-012-010/40150
(UUTKUR)
|
3623012000NRG24110520230477811
|
11/05/2023
|
ravula yelmaiah
|
3623012WL010677
|
ravula yelmaiah
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
17/05/2023
|
|
1639549335
|
|
RAVULA YALMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SALIGOURARAM
|
TS-23-012-022-001/020125
(RAMAGIRI)
|
3623012000NRG24110520230476436
|
11/05/2023
|
Uppalamma
|
3623012WL010662
|
Uppalamma
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
17/05/2023
|
|
1639549390
|
|
VEMULA UPPULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SALIGOURARAM
|
TS-23-012-022-001/070002
(RAMAGIRI)
|
3623012000NRG24110520230476437
|
11/05/2023
|
Srinivas
|
3623012WL010662
|
Srinivas
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
17/05/2023
|
|
1639549389
|
|
SATTENAPELLI SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SALIGOURARAM
|
TS-23-012-022-001/070008
(RAMAGIRI)
|
3623012000NRG24110520230476440
|
11/05/2023
|
arige saroja
|
3623012WL010662
|
arige saroja
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
17/05/2023
|
|
1639549347
|
|
ARIGE SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SALIGOURARAM
|
TS-23-012-022-001/070024
(RAMAGIRI)
|
3623012000NRG24110520230476445
|
11/05/2023
|
liMgamma
|
3623012WL010662
|
liMgamma
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
17/05/2023
|
|
1639549350
|
|
MRS CHIRRABOINA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
SALIGOURARAM
|
TS-23-012-022-001/070024
(RAMAGIRI)
|
3623012000NRG24110520230476444
|
11/05/2023
|
mounilka
|
3623012WL010662
|
mounilka
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
17/05/2023
|
|
1639549349
|
|
mounilka Chiraboyina Chir
|
GENERAL POST OFFICE(607245)
|
|
160
|
SALIGOURARAM
|
TS-23-012-022-001/070026
(RAMAGIRI)
|
3623012000NRG24110520230476446
|
11/05/2023
|
Chandramma
|
3623012WL010662
|
Chandramma
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
17/05/2023
|
|
1639549333
|
|
NIMMALA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SALIGOURARAM
|
TS-23-012-022-001/070033
(RAMAGIRI)
|
3623012000NRG24110520230476448
|
11/05/2023
|
kaparthy Anjaiah
|
3623012WL010662
|
kaparthy Anjaiah
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
17/05/2023
|
|
1639549304
|
|
RAPARTHI.ANJAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
162
|
SALIGOURARAM
|
TS-23-012-022-001/070033
(RAMAGIRI)
|
3623012000NRG24110520230476447
|
11/05/2023
|
Venkatamma
|
3623012WL010662
|
Venkatamma
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
17/05/2023
|
|
1639549343
|
|
RAPARTHI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SALIGOURARAM
|
TS-23-012-022-001/070042
(RAMAGIRI)
|
3623012000NRG24110520230476451
|
11/05/2023
|
Ramulamma
|
3623012WL010662
|
Ramulamma
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
17/05/2023
|
|
1639549356
|
|
RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SALIGOURARAM
|
TS-23-012-022-001/070044
(RAMAGIRI)
|
3623012000NRG24110520230476452
|
11/05/2023
|
Yadaiah
|
3623012WL010662
|
Yadaiah
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
17/05/2023
|
|
1639549338
|
|
BODDU YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SALIGOURARAM
|
TS-23-012-022-001/070047
(RAMAGIRI)
|
3623012000NRG24110520230476454
|
11/05/2023
|
Upendra
|
3623012WL010662
|
Upendra
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
17/05/2023
|
|
1639549341
|
|
LINGALA UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SALIGOURARAM
|
TS-23-012-022-001/070057
(RAMAGIRI)
|
3623012000NRG24110520230476456
|
11/05/2023
|
nandyala kamalamma
|
3623012WL010662
|
nandyala kamalamma
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
17/05/2023
|
|
1639549358
|
|
MRS NANDYALA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
SALIGOURARAM
|
TS-23-012-022-001/070063
(RAMAGIRI)
|
3623012000NRG24110520230476460
|
11/05/2023
|
Saidulu
|
3623012WL010662
|
Saidulu
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
17/05/2023
|
|
1639549348
|
|
CHIRABOYINA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SALIGOURARAM
|
TS-23-012-022-001/070064
(RAMAGIRI)
|
3623012000NRG24110520230476463
|
11/05/2023
|
Badramma
|
3623012WL010662
|
Badramma
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
17/05/2023
|
|
1639549388
|
|
PAAKA BADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SALIGOURARAM
|
TS-23-012-022-001/070070
(RAMAGIRI)
|
3623012000NRG24110520230476466
|
11/05/2023
|
Narsaiah
|
3623012WL010662
|
Narsaiah
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
17/05/2023
|
|
1639549334
|
|
BANDARU NARASAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SALIGOURARAM
|
TS-23-012-022-001/070071
(RAMAGIRI)
|
3623012000NRG24110520230476469
|
11/05/2023
|
Nagamma
|
3623012WL010662
|
Nagamma
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
17/05/2023
|
|
1639549387
|
|
MOGULLA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SALIGOURARAM
|
TS-23-012-022-001/070078
(RAMAGIRI)
|
3623012000NRG24110520230476471
|
11/05/2023
|
Laxmi nimmala
|
3623012WL010662
|
Laxmi nimmala
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
17/05/2023
|
|
1639549354
|
|
Mrs. NIMMALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
SALIGOURARAM
|
TS-23-012-022-001/070078
(RAMAGIRI)
|
3623012000NRG24110520230476470
|
11/05/2023
|
Malaiah nimmala
|
3623012WL010662
|
Malaiah nimmala
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
17/05/2023
|
|
1639549355
|
|
NIMMALA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SALIGOURARAM
|
TS-23-012-022-001/070084
(RAMAGIRI)
|
3623012000NRG24110520230476472
|
11/05/2023
|
Laxmaiah
|
3623012WL010662
|
Laxmaiah
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
17/05/2023
|
|
1639549305
|
|
KALLEM LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SALIGOURARAM
|
TS-23-012-022-001/070085
(RAMAGIRI)
|
3623012000NRG24110520230476474
|
11/05/2023
|
Savitra nimmala
|
3623012WL010662
|
Savitra nimmala
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
17/05/2023
|
|
1639549337
|
|
NIMMALA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SALIGOURARAM
|
TS-23-012-022-001/070093
(RAMAGIRI)
|
3623012000NRG24110520230476475
|
11/05/2023
|
Sathamma
|
3623012WL010662
|
Sathamma
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
17/05/2023
|
|
1639549345
|
|
BANDARU SATTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SALIGOURARAM
|
TS-23-012-022-001/070132
(RAMAGIRI)
|
3623012000NRG24110520230476479
|
11/05/2023
|
Raamulu
|
3623012WL010662
|
Raamulu
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
17/05/2023
|
|
1639549339
|
|
MOGULLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SALIGOURARAM
|
TS-23-012-022-001/070132
(RAMAGIRI)
|
3623012000NRG24110520230476480
|
11/05/2023
|
ramulamma
|
3623012WL010662
|
ramulamma
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
17/05/2023
|
|
1639549340
|
|
MOGULLA RAMULALMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SALIGOURARAM
|
TS-23-012-022-001/070153
(RAMAGIRI)
|
3623012000NRG24110520230476482
|
11/05/2023
|
battu Gangamma
|
3623012WL010662
|
battu Gangamma
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
17/05/2023
|
|
1639549336
|
|
BATTU GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SALIGOURARAM
|
TS-23-012-022-001/070218
(RAMAGIRI)
|
3623012000NRG24110520230476488
|
11/05/2023
|
mallamma
|
3623012WL010662
|
mallamma
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
17/05/2023
|
|
1639549342
|
|
BODDU MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SALIGOURARAM
|
TS-23-012-022-001/70244
(RAMAGIRI)
|
3623012000NRG24110520230476492
|
11/05/2023
|
KESHABOINA ALIVELU
|
3623012WL010662
|
KESHABOINA ALIVELU
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
17/05/2023
|
|
1639549392
|
|
KESHABOINA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
181
|
SALIGOURARAM
|
TS-23-012-011-009/010220
(MADARAM KALAN)
|
3623012000NRG24110520230470952
|
11/05/2023
|
Dhanamma
|
3623012WL010555
|
Dhanamma
|
00710
|
SBIN0000DOP
|
396
|
396
|
Processed
|
17/05/2023
|
|
1639549359
|
|
Mrs. ALLEBOINA DHANAMMA W O KOTILINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83489
|
83489
|
|
|
|
|
|
|
|