|
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-23-012-016-016/010549
(AKARAM)
|
3623012000NRG24060620230886197
|
06/06/2023
|
Rajitha
|
3623012WL020360
|
Rajitha
|
00415
|
SBIN0008807
|
395
|
395
|
Processed
|
03/07/2023
|
|
2982166764
|
|
MRS SURARAPU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
395
|
395
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-005-011/010105
(SALIGOURARAM)
|
3623012000NRG24060620230893316
|
06/06/2023
|
Bikshmayya
|
3623012WL020485
|
Bikshmayya
|
00415
|
SBIN0020763
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982166781
|
|
Mr. VADLAKONDA BIXAMAIAH S O NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
SALIGOURARAM
|
TS-23-012-005-011/020074
(SALIGOURARAM)
|
3623012000NRG24060620230893322
|
06/06/2023
|
Anjamma
|
3623012WL020485
|
Anjamma
|
00415
|
SBIN0020763
|
888
|
888
|
Processed
|
03/07/2023
|
|
2982166821
|
|
MRS SANGAPAKA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SALIGOURARAM
|
TS-23-012-005-011/020074
(SALIGOURARAM)
|
3623012000NRG24060620230893321
|
06/06/2023
|
Sangapaka Bixamaiah
|
3623012WL020485
|
Sangapaka Bixamaiah
|
00415
|
SBIN0020763
|
888
|
888
|
Processed
|
03/07/2023
|
|
2982166845
|
|
SANGAPAKA BIKSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SALIGOURARAM
|
TS-23-012-005-011/020187
(SALIGOURARAM)
|
3623012000NRG24060620230893323
|
06/06/2023
|
Muthamma
|
3623012WL020485
|
Muthamma
|
00415
|
SBIN0020763
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982166814
|
|
BATTU MUTHAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
6
|
SALIGOURARAM
|
TS-23-012-005-011/110007
(SALIGOURARAM)
|
3623012000NRG24060620230890532
|
06/06/2023
|
Parvathamma
|
3623012WL020447
|
Parvathamma
|
00415
|
SBIN0020763
|
1158
|
1158
|
Processed
|
03/07/2023
|
|
2982166787
|
|
Mrs. SINGARI PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
SALIGOURARAM
|
TS-23-012-005-011/110008
(SALIGOURARAM)
|
3623012000NRG24060620230890533
|
06/06/2023
|
Paramesh
|
3623012WL020447
|
Paramesh
|
00415
|
SBIN0020763
|
926
|
926
|
Processed
|
03/07/2023
|
|
2982166818
|
|
MR THANDA PARAMESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SALIGOURARAM
|
TS-23-012-005-011/110008
(SALIGOURARAM)
|
3623012000NRG24060620230890534
|
06/06/2023
|
Swarajyam
|
3623012WL020447
|
Swarajyam
|
00415
|
SBIN0020763
|
926
|
926
|
Processed
|
03/07/2023
|
|
2982166803
|
|
MRS THANDA SWARAJYAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SALIGOURARAM
|
TS-23-012-005-011/110010
(SALIGOURARAM)
|
3623012000NRG24060620230890537
|
06/06/2023
|
yaadamma
|
3623012WL020447
|
yaadamma
|
00415
|
SBIN0020763
|
1158
|
1158
|
Processed
|
03/07/2023
|
|
2982166794
|
|
MRS BOLIKONDA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SALIGOURARAM
|
TS-23-012-005-011/110010
(SALIGOURARAM)
|
3623012000NRG24060620230890536
|
06/06/2023
|
Yadhaiah
|
3623012WL020447
|
Yadhaiah
|
00415
|
SBIN0020763
|
1158
|
1158
|
Processed
|
03/07/2023
|
|
2982166792
|
|
MR BOLLIKONDA YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SALIGOURARAM
|
TS-23-012-005-011/110014
(SALIGOURARAM)
|
3623012000NRG24060620230890539
|
06/06/2023
|
Manita
|
3623012WL020447
|
Manita
|
00415
|
SBIN0020763
|
1158
|
1158
|
Processed
|
03/07/2023
|
|
2982166806
|
|
MRS CHELAKANI MANITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SALIGOURARAM
|
TS-23-012-005-011/120007
(SALIGOURARAM)
|
3623012000NRG24060620230890541
|
06/06/2023
|
Dhanamma
|
3623012WL020447
|
Dhanamma
|
00415
|
SBIN0020763
|
1158
|
1158
|
Processed
|
03/07/2023
|
|
2982166811
|
|
MRS GUDE DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SALIGOURARAM
|
TS-23-012-005-011/120009
(SALIGOURARAM)
|
3623012000NRG24060620230890543
|
06/06/2023
|
Pullamma
|
3623012WL020447
|
Pullamma
|
00415
|
SBIN0020763
|
926
|
926
|
Processed
|
03/07/2023
|
|
2982166778
|
|
MRS THANDA PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SALIGOURARAM
|
TS-23-012-005-011/120016
(SALIGOURARAM)
|
3623012000NRG24060620230890544
|
06/06/2023
|
Kethamma
|
3623012WL020447
|
Kethamma
|
00415
|
SBIN0020763
|
1158
|
1158
|
Processed
|
03/07/2023
|
|
2982166766
|
|
Kethamma kadaari
|
GENERAL POST OFFICE(607245)
|
|
15
|
SALIGOURARAM
|
TS-23-012-005-011/120016
(SALIGOURARAM)
|
3623012000NRG24060620230890545
|
06/06/2023
|
Srinivas
|
3623012WL020447
|
Srinivas
|
00415
|
SBIN0020763
|
1158
|
1158
|
Processed
|
03/07/2023
|
|
2982166817
|
|
MR KADARI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
SALIGOURARAM
|
TS-23-012-005-011/120018
(SALIGOURARAM)
|
3623012000NRG24060620230890549
|
06/06/2023
|
Mallaiah
|
3623012WL020447
|
Mallaiah
|
00415
|
SBIN0020763
|
694
|
694
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SALIGOURARAM
|
TS-23-012-005-011/120018
(SALIGOURARAM)
|
3623012000NRG24060620230890548
|
06/06/2023
|
Sathemma
|
3623012WL020447
|
Sathemma
|
00415
|
SBIN0020763
|
1158
|
1158
|
Processed
|
03/07/2023
|
|
2982166798
|
|
MRS CHIRRABOINA SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SALIGOURARAM
|
TS-23-012-005-011/120032
(SALIGOURARAM)
|
3623012000NRG24060620230890551
|
06/06/2023
|
Badramma
|
3623012WL020447
|
Badramma
|
00415
|
SBIN0020763
|
926
|
926
|
Processed
|
03/07/2023
|
|
2982166797
|
|
MRS PARRIPATI BADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SALIGOURARAM
|
TS-23-012-005-011/120032
(SALIGOURARAM)
|
3623012000NRG24060620230890550
|
06/06/2023
|
Ramulu
|
3623012WL020447
|
Ramulu
|
00415
|
SBIN0020763
|
1158
|
1158
|
Processed
|
03/07/2023
|
|
2982166785
|
|
MR PARREPATI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
20
|
SALIGOURARAM
|
TS-23-012-005-011/120035
(SALIGOURARAM)
|
3623012000NRG24060620230890552
|
06/06/2023
|
Bixamamma
|
3623012WL020447
|
Bixamamma
|
00415
|
SBIN0020763
|
926
|
926
|
Processed
|
03/07/2023
|
|
2982166772
|
|
RAPAKA BIKSHAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SALIGOURARAM
|
TS-23-012-005-011/120041
(SALIGOURARAM)
|
3623012000NRG24060620230890554
|
06/06/2023
|
Laxmamma
|
3623012WL020447
|
Laxmamma
|
00415
|
SBIN0020763
|
926
|
926
|
Processed
|
03/07/2023
|
|
2982166774
|
|
MRS KADARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SALIGOURARAM
|
TS-23-012-005-011/120049
(SALIGOURARAM)
|
3623012000NRG24060620230890557
|
06/06/2023
|
Lingamma
|
3623012WL020447
|
Lingamma
|
00415
|
SBIN0020763
|
1158
|
1158
|
Processed
|
03/07/2023
|
|
2982166793
|
|
MR BOLIKONDA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SALIGOURARAM
|
TS-23-012-005-011/120049
(SALIGOURARAM)
|
3623012000NRG24060620230890556
|
06/06/2023
|
Saidulu
|
3623012WL020447
|
Saidulu
|
00415
|
SBIN0020763
|
1158
|
1158
|
Processed
|
03/07/2023
|
|
2982166791
|
|
MR BAILLIKONDA SAIDHULLU
|
STATE BANK OF INDIA(508548)
|
|
24
|
SALIGOURARAM
|
TS-23-012-005-011/120063
(SALIGOURARAM)
|
3623012000NRG24060620230890560
|
06/06/2023
|
Pentaiah
|
3623012WL020447
|
Pentaiah
|
00415
|
SBIN0020763
|
1158
|
1158
|
Processed
|
03/07/2023
|
|
2982166777
|
|
MR RAPAKA PENTAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SALIGOURARAM
|
TS-23-012-005-011/120063
(SALIGOURARAM)
|
3623012000NRG24060620230890559
|
06/06/2023
|
Ramakka
|
3623012WL020447
|
Ramakka
|
00415
|
SBIN0020763
|
694
|
694
|
Processed
|
03/07/2023
|
|
2982166767
|
|
MRS REPAKA RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SALIGOURARAM
|
TS-23-012-005-011/120074
(SALIGOURARAM)
|
3623012000NRG24060620230890562
|
06/06/2023
|
Parvathamma
|
3623012WL020447
|
Parvathamma
|
00415
|
SBIN0020763
|
1158
|
1158
|
Processed
|
03/07/2023
|
|
2982166822
|
|
MRS GUDE PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SALIGOURARAM
|
TS-23-012-005-011/120074
(SALIGOURARAM)
|
3623012000NRG24060620230890561
|
06/06/2023
|
Venkanna
|
3623012WL020447
|
Venkanna
|
00415
|
SBIN0020763
|
926
|
926
|
Processed
|
03/07/2023
|
|
2982166828
|
|
Mr. GUDE VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
SALIGOURARAM
|
TS-23-012-005-011/120078
(SALIGOURARAM)
|
3623012000NRG24060620230890563
|
06/06/2023
|
Nagaiah
|
3623012WL020447
|
Nagaiah
|
00415
|
SBIN0020763
|
926
|
926
|
Processed
|
03/07/2023
|
|
2982166813
|
|
MR TANDA NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SALIGOURARAM
|
TS-23-012-005-011/120078
(SALIGOURARAM)
|
3623012000NRG24060620230890564
|
06/06/2023
|
Sunitha
|
3623012WL020447
|
Sunitha
|
00415
|
SBIN0020763
|
926
|
926
|
Processed
|
03/07/2023
|
|
2982166800
|
|
MRS TANDA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SALIGOURARAM
|
TS-23-012-005-011/120085
(SALIGOURARAM)
|
3623012000NRG24060620230890566
|
06/06/2023
|
Yadamma
|
3623012WL020447
|
Yadamma
|
00415
|
SBIN0020763
|
694
|
694
|
Processed
|
03/07/2023
|
|
2982166812
|
|
MRS TANDA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SALIGOURARAM
|
TS-23-012-005-011/120090
(SALIGOURARAM)
|
3623012000NRG24060620230893364
|
06/06/2023
|
Anjaiah
|
3623012WL020485
|
Anjaiah
|
00415
|
SBIN0020763
|
888
|
888
|
Processed
|
03/07/2023
|
|
2982166815
|
|
MR RAPAKA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SALIGOURARAM
|
TS-23-012-005-011/120093
(SALIGOURARAM)
|
3623012000NRG24060620230890570
|
06/06/2023
|
ANANDAM
|
3623012WL020447
|
ANANDAM
|
00415
|
SBIN0020763
|
694
|
694
|
Processed
|
03/07/2023
|
|
2982166824
|
|
MR KADARI ANANDAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
SALIGOURARAM
|
TS-23-012-005-011/120093
(SALIGOURARAM)
|
3623012000NRG24060620230890568
|
06/06/2023
|
Anjaiah
|
3623012WL020447
|
Anjaiah
|
00415
|
SBIN0020763
|
1158
|
1158
|
Processed
|
03/07/2023
|
|
2982166826
|
|
MR KADARI ANJAYYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SALIGOURARAM
|
TS-23-012-005-011/120095
(SALIGOURARAM)
|
3623012000NRG24060620230890571
|
06/06/2023
|
Mallayya
|
3623012WL020447
|
Mallayya
|
00415
|
SBIN0020763
|
926
|
926
|
Processed
|
03/07/2023
|
|
2982166771
|
|
GUDE MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SALIGOURARAM
|
TS-23-012-005-011/120098
(SALIGOURARAM)
|
3623012000NRG24060620230893369
|
06/06/2023
|
Kalamma
|
3623012WL020485
|
Kalamma
|
00415
|
SBIN0020763
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982166809
|
|
Kalamma kadari
|
GENERAL POST OFFICE(607245)
|
|
36
|
SALIGOURARAM
|
TS-23-012-005-011/120098
(SALIGOURARAM)
|
3623012000NRG24060620230893368
|
06/06/2023
|
Saidulu
|
3623012WL020485
|
Saidulu
|
00415
|
SBIN0020763
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982166790
|
|
MR KADARI SAIDHLLU
|
STATE BANK OF INDIA(508548)
|
|
37
|
SALIGOURARAM
|
TS-23-012-005-011/120099
(SALIGOURARAM)
|
3623012000NRG24060620230890572
|
06/06/2023
|
Shashireka
|
3623012WL020447
|
Shashireka
|
00415
|
SBIN0020763
|
1158
|
1158
|
Processed
|
03/07/2023
|
|
2982166795
|
|
MRS BATTULA SASIIREKHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SALIGOURARAM
|
TS-23-012-005-011/120103
(SALIGOURARAM)
|
3623012000NRG24060620230890573
|
06/06/2023
|
SATEESH
|
3623012WL020447
|
SATEESH
|
00415
|
SBIN0020763
|
926
|
926
|
Processed
|
03/07/2023
|
|
2982166829
|
|
Mr. GUDE SATEESH S O VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
SALIGOURARAM
|
TS-23-012-005-011/120104
(SALIGOURARAM)
|
3623012000NRG24060620230890574
|
06/06/2023
|
Venkanna
|
3623012WL020447
|
Venkanna
|
00415
|
SBIN0020763
|
1158
|
1158
|
Processed
|
03/07/2023
|
|
2982166805
|
|
MR GUDE VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SALIGOURARAM
|
TS-23-012-005-011/120104
(SALIGOURARAM)
|
3623012000NRG24060620230890575
|
06/06/2023
|
Yashoda
|
3623012WL020447
|
Yashoda
|
00415
|
SBIN0020763
|
1158
|
1158
|
Processed
|
03/07/2023
|
|
2982166796
|
|
MRS GUDE YASHODA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SALIGOURARAM
|
TS-23-012-005-011/120109
(SALIGOURARAM)
|
3623012000NRG24060620230890576
|
06/06/2023
|
Nagamma
|
3623012WL020447
|
Nagamma
|
00415
|
SBIN0020763
|
1158
|
1158
|
Processed
|
03/07/2023
|
|
2982166783
|
|
MRS CHERLAPELLI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SALIGOURARAM
|
TS-23-012-005-011/120126
(SALIGOURARAM)
|
3623012000NRG24060620230890578
|
06/06/2023
|
Nagamma
|
3623012WL020447
|
Nagamma
|
00415
|
SBIN0020763
|
926
|
926
|
Processed
|
03/07/2023
|
|
2982166819
|
|
MRS TANDA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SALIGOURARAM
|
TS-23-012-005-011/120127
(SALIGOURARAM)
|
3623012000NRG24060620230890579
|
06/06/2023
|
Naaraayana
|
3623012WL020447
|
Naaraayana
|
00415
|
SBIN0020763
|
926
|
926
|
Processed
|
03/07/2023
|
|
2982166779
|
|
MR PORENDLA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SALIGOURARAM
|
TS-23-012-005-011/120129
(SALIGOURARAM)
|
3623012000NRG24060620230890580
|
06/06/2023
|
Narsamma
|
3623012WL020447
|
Narsamma
|
00415
|
SBIN0020763
|
1158
|
1158
|
Processed
|
03/07/2023
|
|
2982166801
|
|
MRS BOLLIKONDA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SALIGOURARAM
|
TS-23-012-005-011/120156
(SALIGOURARAM)
|
3623012000NRG24060620230893381
|
06/06/2023
|
Yaadagiri
|
3623012WL020485
|
Yaadagiri
|
00415
|
SBIN0020763
|
888
|
888
|
Processed
|
03/07/2023
|
|
2982166802
|
|
MR KANDI YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SALIGOURARAM
|
TS-23-012-006-005/010053
(TUDIMIDI)
|
3623012000NRG24060620230894204
|
06/06/2023
|
Mallamma
|
3623012WL020503
|
Mallamma
|
00415
|
SBIN0020763
|
1421
|
1421
|
Processed
|
03/07/2023
|
|
2982166799
|
|
MRS YALMAKANTI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SALIGOURARAM
|
TS-23-012-006-005/010136
(TUDIMIDI)
|
3623012000NRG24060620230894208
|
06/06/2023
|
Sandhya
|
3623012WL020506
|
Sandhya
|
00415
|
SBIN0020763
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2982166804
|
|
MRS KODIMALA SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SALIGOURARAM
|
TS-23-012-016-016/010422
(AKARAM)
|
3623012000NRG24060620230886191
|
06/06/2023
|
Lakshmi
|
3623012WL020360
|
Lakshmi
|
00415
|
SBIN0020763
|
395
|
395
|
Processed
|
03/07/2023
|
|
2982166768
|
|
MISS GADDALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SALIGOURARAM
|
TS-23-012-016-016/010545
(AKARAM)
|
3623012000NRG24060620230886196
|
06/06/2023
|
Durgamma
|
3623012WL020360
|
Durgamma
|
00415
|
SBIN0020763
|
395
|
395
|
Processed
|
03/07/2023
|
|
2982166808
|
|
Mrs. GADDAPATI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
SALIGOURARAM
|
TS-23-012-016-016/011055
(AKARAM)
|
3623012000NRG24060620230886199
|
06/06/2023
|
vijayalakshmi
|
3623012WL020360
|
vijayalakshmi
|
00415
|
SBIN0020763
|
395
|
395
|
Processed
|
03/07/2023
|
|
2982166810
|
|
MRS BODDU VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SALIGOURARAM
|
TS-23-012-017-017/010688
(VALLALA)
|
3623012000NRG24060620230884156
|
06/06/2023
|
Laxmi
|
3623012WL020315
|
Laxmi
|
00415
|
SBIN0020763
|
1085
|
1085
|
Processed
|
03/07/2023
|
|
2982166807
|
|
BUDIGE.LAKSHMI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
52
|
SALIGOURARAM
|
TS-23-012-018-018/010408
(ADLUR)
|
3623012000NRG24060620230884157
|
06/06/2023
|
Lakshmayya laxmaiah
|
3623012WL020316
|
Lakshmayya laxmaiah
|
00415
|
SBIN0020763
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982166782
|
|
MR BOMMAGANI LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SALIGOURARAM
|
TS-23-012-018-018/010722
(ADLUR)
|
3623012000NRG24060620230884158
|
06/06/2023
|
Bhadaraiah
|
3623012WL020317
|
Bhadaraiah
|
00415
|
SBIN0020763
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2982166770
|
|
MR BANDI BADRAIAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SALIGOURARAM
|
TS-23-012-021-001/010318
(JALANIGUDEM)
|
3623012000NRG24060620230885269
|
06/06/2023
|
rajita
|
3623012WL020339
|
rajita
|
00415
|
SBIN0020763
|
152
|
152
|
Processed
|
03/07/2023
|
|
2982166827
|
|
MRS CHEEMALA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SALIGOURARAM
|
TS-23-012-021-001/050012
(JALANIGUDEM)
|
3623012000NRG24060620230885281
|
06/06/2023
|
Jamaal Bee
|
3623012WL020339
|
Jamaal Bee
|
00415
|
SBIN0020763
|
152
|
152
|
Processed
|
03/07/2023
|
|
2982166765
|
|
MRS SHAIK JAMALBEE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SALIGOURARAM
|
TS-23-012-021-001/050031
(JALANIGUDEM)
|
3623012000NRG24060620230885292
|
06/06/2023
|
Lakshmi
|
3623012WL020339
|
Lakshmi
|
00415
|
SBIN0020763
|
304
|
304
|
Processed
|
03/07/2023
|
|
2982166816
|
|
MRS KADARI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SALIGOURARAM
|
TS-23-012-021-001/050065
(JALANIGUDEM)
|
3623012000NRG24060620230885313
|
06/06/2023
|
Suramma
|
3623012WL020339
|
Suramma
|
00415
|
SBIN0020763
|
152
|
152
|
Processed
|
03/07/2023
|
|
2982166773
|
|
MRS BALLEM SOORAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SALIGOURARAM
|
TS-23-012-021-001/050077
(JALANIGUDEM)
|
3623012000NRG24060620230885317
|
06/06/2023
|
Kavita
|
3623012WL020339
|
Kavita
|
00415
|
SBIN0020763
|
304
|
304
|
Processed
|
03/07/2023
|
|
2982166823
|
|
MRS JAMMU KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SALIGOURARAM
|
TS-23-012-023-001/010214
(SALI LINGOTAM)
|
3623012000NRG24060620230893398
|
06/06/2023
|
Vijaya
|
3623012WL020485
|
Vijaya
|
00415
|
SBIN0020763
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982166780
|
|
Mrs. DUNUKU VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
SALIGOURARAM
|
TS-23-012-024-001/030083
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881114
|
06/06/2023
|
Karuna
|
3623012WL020229
|
Karuna
|
00415
|
SBIN0020763
|
730
|
730
|
Processed
|
03/07/2023
|
|
2982166769
|
|
Karuna Manneboyina
|
GENERAL POST OFFICE(607245)
|
|
61
|
SALIGOURARAM
|
TS-23-012-024-001/030083
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881112
|
06/06/2023
|
Narsayya
|
3623012WL020229
|
Narsayya
|
00415
|
SBIN0020763
|
183
|
183
|
Processed
|
03/07/2023
|
|
2982166786
|
|
MR MANNEBONE NARSAIAH SO VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SALIGOURARAM
|
TS-23-012-024-001/030215
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881313
|
06/06/2023
|
Jyothi Laxmi
|
3623012WL020229
|
Jyothi Laxmi
|
00415
|
SBIN0020763
|
730
|
730
|
Processed
|
03/07/2023
|
|
2982166789
|
|
MRS VADAPALLI JYOTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SALIGOURARAM
|
TS-23-012-024-001/030215
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881310
|
06/06/2023
|
vadapalli ramulu
|
3623012WL020229
|
vadapalli ramulu
|
00415
|
SBIN0020763
|
730
|
730
|
Processed
|
03/07/2023
|
|
2982166788
|
|
VADAPALLI RAMULU
|
BANK OF BARODA(606985)
|
|
64
|
SALIGOURARAM
|
TS-23-012-024-001/030236
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881335
|
06/06/2023
|
Ettamma
|
3623012WL020229
|
Ettamma
|
00415
|
SBIN0020763
|
548
|
548
|
Processed
|
03/07/2023
|
|
2982166784
|
|
MRS BANDARY ETTAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SALIGOURARAM
|
TS-23-012-024-001/030236
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881334
|
06/06/2023
|
Yaadayya
|
3623012WL020229
|
Yaadayya
|
00415
|
SBIN0020763
|
548
|
548
|
Processed
|
03/07/2023
|
|
2982166776
|
|
MR BANDARI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SALIGOURARAM
|
TS-23-012-024-001/030254
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881344
|
06/06/2023
|
Bolla Saidamma
|
3623012WL020229
|
Bolla Saidamma
|
00415
|
SBIN0020763
|
548
|
548
|
Processed
|
03/07/2023
|
|
2982166820
|
|
MRS BOLLA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58550
|
58550
|
|
|
|
|
|
|
|
|
67
|
SALIGOURARAM
|
TS-23-012-005-011/010161
(SALIGOURARAM)
|
3623012000NRG24060620230893319
|
06/06/2023
|
Yaadhagiri
|
3623012WL020485
|
Yaadhagiri
|
00684
|
APGV0006215
|
888
|
888
|
Processed
|
03/07/2023
|
|
2982166844
|
|
MR BEESU YADAGIRI YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SALIGOURARAM
|
TS-23-012-005-011/120007
(SALIGOURARAM)
|
3623012000NRG24060620230890540
|
06/06/2023
|
Saidulu
|
3623012WL020447
|
Saidulu
|
00684
|
APGV0006215
|
694
|
694
|
Processed
|
03/07/2023
|
|
2982166763
|
|
Mr. GUDE SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
SALIGOURARAM
|
TS-23-012-005-011/120009
(SALIGOURARAM)
|
3623012000NRG24060620230890542
|
06/06/2023
|
Venkanna
|
3623012WL020447
|
Venkanna
|
00684
|
APGV0006215
|
926
|
926
|
Processed
|
03/07/2023
|
|
2982166832
|
|
Mr. VENKANNA THANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
SALIGOURARAM
|
TS-23-012-005-011/120017
(SALIGOURARAM)
|
3623012000NRG24060620230890547
|
06/06/2023
|
Lingaiah
|
3623012WL020447
|
Lingaiah
|
00684
|
APGV0006215
|
1158
|
1158
|
Processed
|
03/07/2023
|
|
2982166836
|
|
Mr. VAJJA LINGAIAH S O VEERASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
SALIGOURARAM
|
TS-23-012-005-011/120035
(SALIGOURARAM)
|
3623012000NRG24060620230890553
|
06/06/2023
|
Srishailam
|
3623012WL020447
|
Srishailam
|
00684
|
APGV0006215
|
926
|
926
|
Processed
|
03/07/2023
|
|
2982166833
|
|
Mr. RAPAKA SRISAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
SALIGOURARAM
|
TS-23-012-005-011/120051
(SALIGOURARAM)
|
3623012000NRG24060620230890558
|
06/06/2023
|
Yallamma
|
3623012WL020447
|
Yallamma
|
00684
|
APGV0006215
|
1158
|
1158
|
Processed
|
03/07/2023
|
|
2982166830
|
|
Mrs. YALLAMMA DAMARELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
SALIGOURARAM
|
TS-23-012-005-011/120084
(SALIGOURARAM)
|
3623012000NRG24060620230890565
|
06/06/2023
|
Yadaiah
|
3623012WL020447
|
Yadaiah
|
00684
|
APGV0006215
|
926
|
926
|
Processed
|
03/07/2023
|
|
2982166762
|
|
Mr. YADAIAH RAPAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
SALIGOURARAM
|
TS-23-012-005-011/120093
(SALIGOURARAM)
|
3623012000NRG24060620230890569
|
06/06/2023
|
Sattemma
|
3623012WL020447
|
Sattemma
|
00684
|
APGV0006215
|
1158
|
1158
|
Processed
|
03/07/2023
|
|
2982166831
|
|
Mrs. KADAR SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
SALIGOURARAM
|
TS-23-012-005-011/120159
(SALIGOURARAM)
|
3623012000NRG24060620230890581
|
06/06/2023
|
Chandramma chandramma
|
3623012WL020447
|
Chandramma chandramma
|
00684
|
APGV0006215
|
694
|
694
|
Processed
|
03/07/2023
|
|
2982166838
|
|
Mrs. KADARI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
SALIGOURARAM
|
TS-23-012-016-016/010266
(AKARAM)
|
3623012000NRG24060620230886182
|
06/06/2023
|
Ellamma
|
3623012WL020360
|
Ellamma
|
00684
|
APGV0006215
|
198
|
198
|
Processed
|
03/07/2023
|
|
2982166839
|
|
MRS THOTAKURI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SALIGOURARAM
|
TS-23-012-016-016/010445
(AKARAM)
|
3623012000NRG24060620230886194
|
06/06/2023
|
Saidulu
|
3623012WL020360
|
Saidulu
|
00684
|
APGV0006215
|
395
|
395
|
Processed
|
03/07/2023
|
|
2982166842
|
|
Mr. THOTAKURI SAIDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
SALIGOURARAM
|
TS-23-012-016-016/010445
(AKARAM)
|
3623012000NRG24060620230886195
|
06/06/2023
|
Susheela
|
3623012WL020360
|
Susheela
|
00684
|
APGV0006215
|
395
|
395
|
Processed
|
03/07/2023
|
|
2982166843
|
|
Mr. THOTAKURI SUSILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
SALIGOURARAM
|
TS-23-012-016-016/011067
(AKARAM)
|
3623012000NRG24060620230886200
|
06/06/2023
|
Jyothi
|
3623012WL020360
|
Jyothi
|
00684
|
APGV0006215
|
395
|
395
|
Processed
|
03/07/2023
|
|
2982166841
|
|
Mrs. UBBALI . JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
SALIGOURARAM
|
TS-23-012-016-016/011164
(AKARAM)
|
3623012000NRG24060620230886201
|
06/06/2023
|
sarita
|
3623012WL020360
|
sarita
|
00684
|
APGV0006215
|
395
|
395
|
Processed
|
03/07/2023
|
|
2982166840
|
|
Mrs. GADDALA . SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
SALIGOURARAM
|
TS-23-012-021-001/010314
(JALANIGUDEM)
|
3623012000NRG24060620230885268
|
06/06/2023
|
Ballem Padma
|
3623012WL020339
|
Ballem Padma
|
00684
|
APGV0006215
|
152
|
152
|
Processed
|
03/07/2023
|
|
2982166837
|
|
Mrs. BALLEM PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
82
|
SALIGOURARAM
|
TS-23-012-010-008/010010
(ITUKULA PAHAD)
|
3623012000NRG24060620230893564
|
06/06/2023
|
Sujamma
|
3623012WL020488
|
Sujamma
|
00684
|
APGV0006265
|
544
|
544
|
Processed
|
03/07/2023
|
|
2982166834
|
|
Mrs. CHINTHLA . SUJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
SALIGOURARAM
|
TS-23-012-010-008/010010
(ITUKULA PAHAD)
|
3623012000NRG24060620230893566
|
06/06/2023
|
Sujamma
|
3623012WL020490
|
Sujamma
|
00684
|
APGV0006265
|
272
|
272
|
Processed
|
03/07/2023
|
|
2982166835
|
|
Mrs. CHINTHLA . SUJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
84
|
SALIGOURARAM
|
TS-23-012-021-001/050007
(JALANIGUDEM)
|
3623012000NRG24060620230885278
|
06/06/2023
|
Vemkatayya
|
3623012WL020339
|
Vemkatayya
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
03/07/2023
|
|
2982166759
|
|
MR VENKATAIAH BALLEM
|
STATE BANK OF INDIA(508548)
|
|
85
|
SALIGOURARAM
|
TS-23-012-021-001/050058
(JALANIGUDEM)
|
3623012000NRG24060620230885307
|
06/06/2023
|
Jayasudha
|
3623012WL020339
|
Jayasudha
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
03/07/2023
|
|
2982166757
|
|
Jaya Suda chimala
|
GENERAL POST OFFICE(607245)
|
|
86
|
SALIGOURARAM
|
TS-23-012-021-001/050145
(JALANIGUDEM)
|
3623012000NRG24060620230885328
|
06/06/2023
|
ANJAMMA
|
3623012WL020339
|
ANJAMMA
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
03/07/2023
|
|
2982166756
|
|
JAMMU ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SALIGOURARAM
|
TS-23-012-021-001/050149
(JALANIGUDEM)
|
3623012000NRG24060620230885330
|
06/06/2023
|
goribi
|
3623012WL020339
|
goribi
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
03/07/2023
|
|
2982166760
|
|
MRS SHAIK GORIBEE
|
STATE BANK OF INDIA(508548)
|
|
88
|
SALIGOURARAM
|
TS-23-012-024-001/030062
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881091
|
06/06/2023
|
Limgamma
|
3623012WL020229
|
Limgamma
|
00691
|
IPOS0000001
|
730
|
730
|
Processed
|
03/07/2023
|
|
2982166761
|
|
MRS GOURA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SALIGOURARAM
|
TS-23-012-024-001/030119
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881180
|
06/06/2023
|
chandrakala
|
3623012WL020229
|
chandrakala
|
00691
|
IPOS0000001
|
365
|
365
|
Processed
|
03/07/2023
|
|
2982166758
|
|
MRS PADALA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SALIGOURARAM
|
TS-23-012-024-001/030254
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24060620230881345
|
06/06/2023
|
saikumar
|
3623012WL020229
|
saikumar
|
00691
|
IPOS0000001
|
548
|
548
|
Processed
|
03/07/2023
|
|
2982166755
|
|
MR BOLLA SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2555
|
2555
|
|
|
|
|
|
|
|
|
91
|
SALIGOURARAM
|
TS-23-012-023-001/010214
(SALI LINGOTAM)
|
3623012000NRG24060620230893397
|
06/06/2023
|
Lakshmamma
|
3623012WL020485
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982166775
|
|
MRS LAKSHAMAMMA DUNUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73884
|
73884
|
|
|
|
|
|
|
|