|
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-23-012-004-003/010795
(GURIJALA)
|
3623012000NRG24020620230845949
|
02/06/2023
|
Samkarayya
|
3623012WL019103
|
Samkarayya
|
00045
|
BARB0NALGON
|
1108
|
1108
|
Processed
|
08/06/2023
|
|
2311738261
|
|
Samkarayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1108
|
1108
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-021-001/050014
(JALANIGUDEM)
|
3623012000NRG24020620230834033
|
02/06/2023
|
Naagaraaju
|
3623012WL018874
|
Naagaraaju
|
00152
|
HDFC0009018
|
723
|
723
|
Processed
|
08/06/2023
|
|
2311738262
|
|
Naagaraaju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
|
3
|
SALIGOURARAM
|
TS-23-012-005-011/120198
(SALIGOURARAM)
|
3623012000NRG24020620230837604
|
02/06/2023
|
Nagamani
|
3623012WL018955
|
Nagamani
|
00415
|
SBIN0008807
|
1498
|
1498
|
Processed
|
08/06/2023
|
|
2311738275
|
|
MRS KANDI NAGAMANI
|
()
|
|
4
|
SALIGOURARAM
|
TS-23-012-024-001/40019
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24020620230838258
|
02/06/2023
|
vadapally shanker
|
3623012WL018973
|
vadapally shanker
|
00415
|
SBIN0008807
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2311738276
|
|
MR VADAPALLI SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2668
|
2668
|
|
|
|
|
|
|
|
|
5
|
SALIGOURARAM
|
TS-23-012-005-011/120245
(SALIGOURARAM)
|
3623012000NRG24020620230837615
|
02/06/2023
|
VADAPALLI YADAGIRI
|
3623012WL018955
|
VADAPALLI YADAGIRI
|
00415
|
SBIN0015352
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
2311738277
|
|
MR VADAPALLI YADAGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
6
|
SALIGOURARAM
|
TS-23-012-024-001/030082
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24020620230837734
|
02/06/2023
|
Satish
|
3623012WL018962
|
Satish
|
00415
|
SBIN0020182
|
1255
|
1255
|
Processed
|
08/06/2023
|
|
2311738322
|
|
MR V SATHISH V SATHISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
7
|
SALIGOURARAM
|
TS-23-012-004-003/010041
(GURIJALA)
|
3623012000NRG24020620230846079
|
02/06/2023
|
Baalamma
|
3623012WL019106
|
Baalamma
|
00415
|
SBIN0020763
|
970
|
970
|
Processed
|
08/06/2023
|
|
2311738319
|
|
MRS UDUGU BALAMMA
|
()
|
|
8
|
SALIGOURARAM
|
TS-23-012-004-003/010119
(GURIJALA)
|
3623012000NRG24020620230846111
|
02/06/2023
|
KOKA LACHAIAH
|
3623012WL019106
|
KOKA LACHAIAH
|
00415
|
SBIN0020763
|
970
|
970
|
Processed
|
08/06/2023
|
|
2311738314
|
|
MR KOKA LACHAIAH
|
()
|
|
9
|
SALIGOURARAM
|
TS-23-012-004-003/010295
(GURIJALA)
|
3623012000NRG24020620230846672
|
02/06/2023
|
Veerasvaami
|
3623012WL019109
|
Veerasvaami
|
00415
|
SBIN0020763
|
763
|
763
|
Processed
|
08/06/2023
|
|
2311738301
|
|
MR DASARI VEERASWAMY
|
()
|
|
10
|
SALIGOURARAM
|
TS-23-012-004-003/010322
(GURIJALA)
|
3623012000NRG24020620230846675
|
02/06/2023
|
NANUBOTHU LINGAIAH
|
3623012WL019109
|
NANUBOTHU LINGAIAH
|
00415
|
SBIN0020763
|
763
|
763
|
Processed
|
08/06/2023
|
|
2311738297
|
|
MR NANUBOTHU LINGAIAH
|
()
|
|
11
|
SALIGOURARAM
|
TS-23-012-004-003/010394
(GURIJALA)
|
3623012000NRG24020620230845938
|
02/06/2023
|
Uppallayya
|
3623012WL019103
|
Uppallayya
|
00415
|
SBIN0020763
|
1113
|
1113
|
Processed
|
08/06/2023
|
|
2311738286
|
|
MR DADIPELLY UPPALAIAH
|
()
|
|
12
|
SALIGOURARAM
|
TS-23-012-004-003/010398
(GURIJALA)
|
3623012000NRG24020620230847526
|
02/06/2023
|
NANUBOTHU CHINALINGAIAH
|
3623012WL019122
|
NANUBOTHU CHINALINGAIAH
|
00415
|
SBIN0020763
|
385
|
385
|
Processed
|
08/06/2023
|
|
2311738285
|
|
MR NANUBOTHU LINGAIAH
|
()
|
|
13
|
SALIGOURARAM
|
TS-23-012-004-003/010399
(GURIJALA)
|
3623012000NRG24020620230847447
|
02/06/2023
|
NIMMANAGOTI YADAIAH
|
3623012WL019120
|
NIMMANAGOTI YADAIAH
|
00415
|
SBIN0020763
|
956
|
956
|
Processed
|
08/06/2023
|
|
2311738317
|
|
MR NIMMANAGOTI YADAIAH
|
()
|
|
14
|
SALIGOURARAM
|
TS-23-012-004-003/010400
(GURIJALA)
|
3623012000NRG24020620230847449
|
02/06/2023
|
NIMMANAGOTI UPPAMMA
|
3623012WL019120
|
NIMMANAGOTI UPPAMMA
|
00415
|
SBIN0020763
|
1195
|
1195
|
Processed
|
08/06/2023
|
|
2311738282
|
|
MS NIMMANAGOTI UPENDRA
|
()
|
|
15
|
SALIGOURARAM
|
TS-23-012-004-003/010419
(GURIJALA)
|
3623012000NRG24020620230847527
|
02/06/2023
|
CHIRABOINA MUTHAMMA
|
3623012WL019122
|
CHIRABOINA MUTHAMMA
|
00415
|
SBIN0020763
|
770
|
770
|
Rejected
|
08/06/2023
|
|
2311738280
|
No Such Account
|
|
|
|
16
|
SALIGOURARAM
|
TS-23-012-004-003/010585
(GURIJALA)
|
3623012000NRG24020620230846123
|
02/06/2023
|
GUNDLAPALLI ANJAIAH
|
3623012WL019106
|
GUNDLAPALLI ANJAIAH
|
00415
|
SBIN0020763
|
194
|
194
|
Processed
|
08/06/2023
|
|
2311738310
|
|
MR GUNDLAPALLI ANJAIAH
|
()
|
|
17
|
SALIGOURARAM
|
TS-23-012-005-011/010015
(SALIGOURARAM)
|
3623012000NRG24020620230837262
|
02/06/2023
|
Chandrakala
|
3623012WL018946
|
Chandrakala
|
00415
|
SBIN0020763
|
1280
|
1280
|
Processed
|
08/06/2023
|
|
2311738300
|
|
MRS GUNDA CHANDRAKALA
|
()
|
|
18
|
SALIGOURARAM
|
TS-23-012-005-011/010107
(SALIGOURARAM)
|
3623012000NRG24020620230837264
|
02/06/2023
|
KARNATI VANISRI
|
3623012WL018946
|
KARNATI VANISRI
|
00415
|
SBIN0020763
|
1280
|
1280
|
Processed
|
08/06/2023
|
|
2311738325
|
|
MRS KARNATI VANISRI
|
()
|
|
19
|
SALIGOURARAM
|
TS-23-012-005-011/010185
(SALIGOURARAM)
|
3623012000NRG24020620230837277
|
02/06/2023
|
Camdrayya
|
3623012WL018946
|
Camdrayya
|
00415
|
SBIN0020763
|
1280
|
1280
|
Processed
|
08/06/2023
|
|
2311738306
|
|
MR KALLURI CHANDRAIAH
|
()
|
|
20
|
SALIGOURARAM
|
TS-23-012-005-011/010188
(SALIGOURARAM)
|
3623012000NRG24020620230837279
|
02/06/2023
|
Padma
|
3623012WL018946
|
Padma
|
00415
|
SBIN0020763
|
914
|
914
|
Processed
|
08/06/2023
|
|
2311738316
|
|
MRS THANDARI PADMA
|
()
|
|
21
|
SALIGOURARAM
|
TS-23-012-005-011/020003
(SALIGOURARAM)
|
3623012000NRG24020620230837283
|
02/06/2023
|
Shailaja
|
3623012WL018946
|
Shailaja
|
00415
|
SBIN0020763
|
1280
|
1280
|
Processed
|
08/06/2023
|
|
2311738299
|
|
MRS BATTA SAILAJA
|
()
|
|
22
|
SALIGOURARAM
|
TS-23-012-005-011/020014
(SALIGOURARAM)
|
3623012000NRG24020620230837291
|
02/06/2023
|
Manemma
|
3623012WL018946
|
Manemma
|
00415
|
SBIN0020763
|
1097
|
1097
|
Processed
|
08/06/2023
|
|
2311738295
|
|
MRS VADAPALLI MANEMMA
|
()
|
|
23
|
SALIGOURARAM
|
TS-23-012-005-011/020017
(SALIGOURARAM)
|
3623012000NRG24020620230837295
|
02/06/2023
|
Vaddapalli Vikram
|
3623012WL018946
|
Vaddapalli Vikram
|
00415
|
SBIN0020763
|
183
|
183
|
Processed
|
08/06/2023
|
|
2311738328
|
|
MR VADAPALLI VIKRAM
|
()
|
|
24
|
SALIGOURARAM
|
TS-23-012-005-011/020047
(SALIGOURARAM)
|
3623012000NRG24020620230837303
|
02/06/2023
|
THATIPAMULA CHINAAMASWAMI
|
3623012WL018946
|
THATIPAMULA CHINAAMASWAMI
|
00415
|
SBIN0020763
|
731
|
731
|
Processed
|
08/06/2023
|
|
2311738333
|
|
MR THATIPAMULA RAMA SWAMY
|
()
|
|
25
|
SALIGOURARAM
|
TS-23-012-005-011/020059
(SALIGOURARAM)
|
3623012000NRG24020620230837307
|
02/06/2023
|
Saidhamma
|
3623012WL018946
|
Saidhamma
|
00415
|
SBIN0020763
|
1280
|
1280
|
Processed
|
08/06/2023
|
|
2311738294
|
|
MRS GUNDLAPELLE SAIDAMMA
|
()
|
|
26
|
SALIGOURARAM
|
TS-23-012-005-011/110009
(SALIGOURARAM)
|
3623012000NRG24020620230837497
|
02/06/2023
|
Kalamma
|
3623012WL018955
|
Kalamma
|
00415
|
SBIN0020763
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
2311738332
|
|
MR TANDA MALLAIAH
|
()
|
|
27
|
SALIGOURARAM
|
TS-23-012-005-011/120005
(SALIGOURARAM)
|
3623012000NRG24020620230837506
|
02/06/2023
|
KALLURI VIMALA
|
3623012WL018955
|
KALLURI VIMALA
|
00415
|
SBIN0020763
|
1748
|
1748
|
Processed
|
08/06/2023
|
|
2311738326
|
|
MRS KALLURI VIMALA
|
()
|
|
28
|
SALIGOURARAM
|
TS-23-012-005-011/120013
(SALIGOURARAM)
|
3623012000NRG24020620230837513
|
02/06/2023
|
KANDI LAKSHMAMMA
|
3623012WL018955
|
KANDI LAKSHMAMMA
|
00415
|
SBIN0020763
|
999
|
999
|
Processed
|
08/06/2023
|
|
2311738293
|
|
MR KANDI LAKSHMAMMA
|
()
|
|
29
|
SALIGOURARAM
|
TS-23-012-005-011/120017
(SALIGOURARAM)
|
3623012000NRG24020620230837516
|
02/06/2023
|
Padma
|
3623012WL018955
|
Padma
|
00415
|
SBIN0020763
|
1498
|
1498
|
Processed
|
08/06/2023
|
|
2311738288
|
|
MRS VAJJA PADMAMMA
|
()
|
|
30
|
SALIGOURARAM
|
TS-23-012-005-011/120022
(SALIGOURARAM)
|
3623012000NRG24020620230837521
|
02/06/2023
|
Rangamma
|
3623012WL018955
|
Rangamma
|
00415
|
SBIN0020763
|
1498
|
1498
|
Processed
|
08/06/2023
|
|
2311738313
|
|
MRS KALLURI RANGAMMA
|
()
|
|
31
|
SALIGOURARAM
|
TS-23-012-005-011/120073
(SALIGOURARAM)
|
3623012000NRG24020620230837551
|
02/06/2023
|
Varamma
|
3623012WL018955
|
Varamma
|
00415
|
SBIN0020763
|
1748
|
1748
|
Processed
|
08/06/2023
|
|
2311738290
|
|
MRS BEEGU VARAMMA
|
()
|
|
32
|
SALIGOURARAM
|
TS-23-012-005-011/120077
(SALIGOURARAM)
|
3623012000NRG24020620230837555
|
02/06/2023
|
Shanker
|
3623012WL018955
|
Shanker
|
00415
|
SBIN0020763
|
999
|
999
|
Processed
|
08/06/2023
|
|
2311738307
|
|
MR KANDI SHANKAR
|
()
|
|
33
|
SALIGOURARAM
|
TS-23-012-005-011/120090
(SALIGOURARAM)
|
3623012000NRG24020620230837567
|
02/06/2023
|
Jayamma
|
3623012WL018955
|
Jayamma
|
00415
|
SBIN0020763
|
1498
|
1498
|
Processed
|
08/06/2023
|
|
2311738296
|
|
MRS RAPAK JAYAMMA
|
()
|
|
34
|
SALIGOURARAM
|
TS-23-012-005-011/120115
(SALIGOURARAM)
|
3623012000NRG24020620230837583
|
02/06/2023
|
BODDU SALAMMA
|
3623012WL018955
|
BODDU SALAMMA
|
00415
|
SBIN0020763
|
499
|
499
|
Processed
|
08/06/2023
|
|
2311738312
|
|
MRS BODDU SALAMMA
|
()
|
|
35
|
SALIGOURARAM
|
TS-23-012-005-011/120198
(SALIGOURARAM)
|
3623012000NRG24020620230837603
|
02/06/2023
|
Yadagiri
|
3623012WL018955
|
Yadagiri
|
00415
|
SBIN0020763
|
749
|
749
|
Processed
|
08/06/2023
|
|
2311738291
|
|
MR KANDI YADAGIRI
|
()
|
|
36
|
SALIGOURARAM
|
TS-23-012-005-011/120227
(SALIGOURARAM)
|
3623012000NRG24020620230837323
|
02/06/2023
|
kandi Venkanna
|
3623012WL018946
|
kandi Venkanna
|
00415
|
SBIN0020763
|
548
|
548
|
Processed
|
08/06/2023
|
|
2311738302
|
|
MR KANDI VENKANNA
|
()
|
|
37
|
SALIGOURARAM
|
TS-23-012-005-011/120233
(SALIGOURARAM)
|
3623012000NRG24020620230837610
|
02/06/2023
|
ANDALU
|
3623012WL018955
|
ANDALU
|
00415
|
SBIN0020763
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
2311738283
|
|
MRS THIRUPATHI ANDALU
|
()
|
|
38
|
SALIGOURARAM
|
TS-23-012-005-011/120245
(SALIGOURARAM)
|
3623012000NRG24020620230837614
|
02/06/2023
|
VADAPALLI YASODA
|
3623012WL018955
|
VADAPALLI YASODA
|
00415
|
SBIN0020763
|
1248
|
1248
|
Rejected
|
08/06/2023
|
|
2311738278
|
No Such Account
|
|
|
|
39
|
SALIGOURARAM
|
TS-23-012-017-017/010099
(VALLALA)
|
3623012000NRG24020620230845686
|
02/06/2023
|
Karreyaadayya
|
3623012WL019096
|
Karreyaadayya
|
00415
|
SBIN0020763
|
225
|
225
|
Processed
|
08/06/2023
|
|
2311738292
|
|
MR GUNDLAPALLI YADAIAH
|
()
|
|
40
|
SALIGOURARAM
|
TS-23-012-017-017/010152
(VALLALA)
|
3623012000NRG24020620230845691
|
02/06/2023
|
Madagoni Yallaya
|
3623012WL019096
|
Madagoni Yallaya
|
00415
|
SBIN0020763
|
450
|
450
|
Processed
|
08/06/2023
|
|
2311738320
|
|
MR MADAGONI YELLAIAH
|
()
|
|
41
|
SALIGOURARAM
|
TS-23-012-017-017/010629
(VALLALA)
|
3623012000NRG24020620230845731
|
02/06/2023
|
Pushpalata
|
3623012WL019096
|
Pushpalata
|
00415
|
SBIN0020763
|
1125
|
1125
|
Processed
|
08/06/2023
|
|
2311738287
|
|
MRS CHINTHALA PUSHPALATHA
|
()
|
|
42
|
SALIGOURARAM
|
TS-23-012-017-017/010955
(VALLALA)
|
3623012000NRG24020620230845738
|
02/06/2023
|
radhika
|
3623012WL019096
|
radhika
|
00415
|
SBIN0020763
|
225
|
225
|
Processed
|
08/06/2023
|
|
2311738303
|
|
MRS BHUPATHI RADHIKA
|
()
|
|
43
|
SALIGOURARAM
|
TS-23-012-017-017/010975
(VALLALA)
|
3623012000NRG24020620230845740
|
02/06/2023
|
KARUNA
|
3623012WL019096
|
KARUNA
|
00415
|
SBIN0020763
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2311738298
|
|
MRS DONGARI KARUNA
|
()
|
|
44
|
SALIGOURARAM
|
TS-23-012-017-017/010975
(VALLALA)
|
3623012000NRG24020620230845739
|
02/06/2023
|
NARSIMHA
|
3623012WL019096
|
NARSIMHA
|
00415
|
SBIN0020763
|
1350
|
1350
|
Rejected
|
08/06/2023
|
|
2311738279
|
No Such Account
|
|
|
|
45
|
SALIGOURARAM
|
TS-23-012-024-001/010192
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24020620230838090
|
02/06/2023
|
Nagamma
|
3623012WL018968
|
Nagamma
|
00415
|
SBIN0020763
|
1405
|
1405
|
Processed
|
08/06/2023
|
|
2311738327
|
|
MRS PADALA NAGAMMA
|
()
|
|
46
|
SALIGOURARAM
|
TS-23-012-024-001/020108
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24020620230838091
|
02/06/2023
|
tekula Yamuna
|
3623012WL018968
|
tekula Yamuna
|
00415
|
SBIN0020763
|
1204
|
1204
|
Processed
|
08/06/2023
|
|
2311738321
|
|
MRS TEKULA YAMUNA
|
()
|
|
47
|
SALIGOURARAM
|
TS-23-012-024-001/030029
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24020620230838204
|
02/06/2023
|
VADAPALLI LINGAIAH
|
3623012WL018973
|
VADAPALLI LINGAIAH
|
00415
|
SBIN0020763
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2311738311
|
|
MR VADAPALLY LINGAIAH
|
()
|
|
48
|
SALIGOURARAM
|
TS-23-012-024-001/030032
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24020620230837720
|
02/06/2023
|
CHINTHAKAYALA BHDRAMMA
|
3623012WL018962
|
CHINTHAKAYALA BHDRAMMA
|
00415
|
SBIN0020763
|
1255
|
1255
|
Processed
|
08/06/2023
|
|
2311738334
|
|
MRS CHINTHAKAYALA BHDRAMMA
|
()
|
|
49
|
SALIGOURARAM
|
TS-23-012-024-001/030046
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24020620230838210
|
02/06/2023
|
Laxmaiah
|
3623012WL018973
|
Laxmaiah
|
00415
|
SBIN0020763
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2311738330
|
|
MR PADIRA LAKSHMAIAH
|
()
|
|
50
|
SALIGOURARAM
|
TS-23-012-024-001/030048
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24020620230837726
|
02/06/2023
|
GOURA RENUKA
|
3623012WL018962
|
GOURA RENUKA
|
00415
|
SBIN0020763
|
1255
|
1255
|
Processed
|
08/06/2023
|
|
2311738304
|
|
MRS GOWRA RENUKA
|
()
|
|
51
|
SALIGOURARAM
|
TS-23-012-024-001/030074
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24020620230838104
|
02/06/2023
|
KARNE BHIKSHAM
|
3623012WL018968
|
KARNE BHIKSHAM
|
00415
|
SBIN0020763
|
1204
|
1204
|
Processed
|
08/06/2023
|
|
2311738318
|
|
MR KARNE BHIKSHAM
|
()
|
|
52
|
SALIGOURARAM
|
TS-23-012-024-001/030098
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24020620230837739
|
02/06/2023
|
Lakshmi
|
3623012WL018962
|
Lakshmi
|
00415
|
SBIN0020763
|
1255
|
1255
|
Rejected
|
08/06/2023
|
|
2311738329
|
Account closed
|
|
|
|
53
|
SALIGOURARAM
|
TS-23-012-024-001/030142
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24020620230838231
|
02/06/2023
|
Laxmamma
|
3623012WL018973
|
Laxmamma
|
00415
|
SBIN0020763
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2311738331
|
|
MRS BOLLA LAKSHMAMMA
|
()
|
|
54
|
SALIGOURARAM
|
TS-23-012-024-001/030175
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24020620230837751
|
02/06/2023
|
Nomula Bakkamma
|
3623012WL018962
|
Nomula Bakkamma
|
00415
|
SBIN0020763
|
1255
|
1255
|
Processed
|
08/06/2023
|
|
2311738305
|
|
MRS NOMULA BAKKAMMA
|
()
|
|
55
|
SALIGOURARAM
|
TS-23-012-024-001/030196
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24020620230838240
|
02/06/2023
|
Venkanna
|
3623012WL018973
|
Venkanna
|
00415
|
SBIN0020763
|
1003
|
1003
|
Processed
|
08/06/2023
|
|
2311738289
|
|
MR VADLAKONDA VENKANNNA VEN
|
()
|
|
56
|
SALIGOURARAM
|
TS-23-012-024-001/030232
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24020620230838252
|
02/06/2023
|
TIRUPATI SRINU
|
3623012WL018973
|
TIRUPATI SRINU
|
00415
|
SBIN0020763
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2311738308
|
|
MR THIRUPATI SRINU
|
()
|
|
57
|
SALIGOURARAM
|
TS-23-012-024-001/040017
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24020620230837770
|
02/06/2023
|
Sumalatha
|
3623012WL018962
|
Sumalatha
|
00415
|
SBIN0020763
|
897
|
897
|
Processed
|
08/06/2023
|
|
2311738315
|
|
MRS PADALA SUMALATHA
|
()
|
|
58
|
SALIGOURARAM
|
TS-23-012-024-001/40021
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24020620230837772
|
02/06/2023
|
bantu upendra
|
3623012WL018962
|
bantu upendra
|
00415
|
SBIN0020763
|
1255
|
1255
|
Processed
|
08/06/2023
|
|
2311738309
|
|
MRS BANTU UPENDRA
|
()
|
|
59
|
SALIGOURARAM
|
TS-23-012-024-001/40025
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24020620230838261
|
02/06/2023
|
Laxmamma
|
3623012WL018973
|
Laxmamma
|
00415
|
SBIN0020763
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2311738281
|
|
MS VADLAKONDA LAKSHAMAMMA
|
()
|
|
60
|
SALIGOURARAM
|
TS-23-012-024-001/40025
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24020620230838260
|
02/06/2023
|
Suraiah
|
3623012WL018973
|
Suraiah
|
00415
|
SBIN0020763
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2311738284
|
|
MR VADLAKONDA SURAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56665
|
56665
|
|
|
|
|
|
|
|
|
61
|
SALIGOURARAM
|
TS-23-012-005-011/120203
(SALIGOURARAM)
|
3623012000NRG24020620230837605
|
02/06/2023
|
Saidulu
|
3623012WL018955
|
Saidulu
|
00468
|
UBIN0803898
|
1748
|
1748
|
Processed
|
08/06/2023
|
|
2311738335
|
|
Saidulu
|
()
|
|
62
|
SALIGOURARAM
|
TS-23-012-024-001/030219
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24020620230838248
|
02/06/2023
|
Samkarayya
|
3623012WL018973
|
Samkarayya
|
00468
|
UBIN0803898
|
836
|
836
|
Processed
|
08/06/2023
|
|
2311738336
|
|
Samkarayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2584
|
2584
|
|
|
|
|
|
|
|
|
63
|
SALIGOURARAM
|
TS-23-012-004-003/010339
(GURIJALA)
|
3623012000NRG24020620230845975
|
02/06/2023
|
YALMAKANTI BONDAIAH
|
3623012WL019104
|
YALMAKANTI BONDAIAH
|
00684
|
APGV0006215
|
1145
|
1145
|
Processed
|
08/06/2023
|
|
2311738231
|
|
YALMAKANTI BONDAIAH
|
()
|
|
64
|
SALIGOURARAM
|
TS-23-012-004-003/010554
(GURIJALA)
|
3623012000NRG24020620230846681
|
02/06/2023
|
Lakshamayya
|
3623012WL019109
|
Lakshamayya
|
00684
|
APGV0006215
|
572
|
572
|
Processed
|
08/06/2023
|
|
2311738240
|
|
Lakshamayya
|
()
|
|
65
|
SALIGOURARAM
|
TS-23-012-004-003/010594
(GURIJALA)
|
3623012000NRG24020620230847540
|
02/06/2023
|
Yelmakanti Venkatamma
|
3623012WL019122
|
Yelmakanti Venkatamma
|
00684
|
APGV0006215
|
962
|
962
|
Rejected
|
08/06/2023
|
|
2311738233
|
No Such Account
|
|
|
|
66
|
SALIGOURARAM
|
TS-23-012-004-003/10814
(GURIJALA)
|
3623012000NRG24020620230846686
|
02/06/2023
|
MANDULA LAKSHMI
|
3623012WL019109
|
MANDULA LAKSHMI
|
00684
|
APGV0006215
|
953
|
953
|
Processed
|
08/06/2023
|
|
2311738232
|
|
MANDULA LAKSHMI
|
()
|
|
67
|
SALIGOURARAM
|
TS-23-012-005-011/010118
(SALIGOURARAM)
|
3623012000NRG24020620230837267
|
02/06/2023
|
Thandaru Saritha
|
3623012WL018946
|
Thandaru Saritha
|
00684
|
APGV0006215
|
1280
|
1280
|
Rejected
|
08/06/2023
|
|
2311738256
|
No Such Account
|
|
|
|
68
|
SALIGOURARAM
|
TS-23-012-005-011/010118
(SALIGOURARAM)
|
3623012000NRG24020620230837268
|
02/06/2023
|
Thandaru Sataiah
|
3623012WL018946
|
Thandaru Sataiah
|
00684
|
APGV0006215
|
1097
|
1097
|
Rejected
|
08/06/2023
|
|
2311738244
|
No Such Account
|
|
|
|
69
|
SALIGOURARAM
|
TS-23-012-005-011/020012
(SALIGOURARAM)
|
3623012000NRG24020620230837289
|
02/06/2023
|
srinu
|
3623012WL018946
|
srinu
|
00684
|
APGV0006215
|
1280
|
1280
|
Rejected
|
08/06/2023
|
|
2311738243
|
No Such Account
|
|
|
|
70
|
SALIGOURARAM
|
TS-23-012-005-011/020023
(SALIGOURARAM)
|
3623012000NRG24020620230837298
|
02/06/2023
|
Vankanna
|
3623012WL018946
|
Vankanna
|
00684
|
APGV0006215
|
1097
|
1097
|
Rejected
|
08/06/2023
|
|
2311738252
|
No Such Account
|
|
|
|
71
|
SALIGOURARAM
|
TS-23-012-005-011/110011
(SALIGOURARAM)
|
3623012000NRG24020620230837500
|
02/06/2023
|
Picchamma
|
3623012WL018955
|
Picchamma
|
00684
|
APGV0006215
|
1248
|
1248
|
Rejected
|
08/06/2023
|
|
2311738258
|
No Such Account
|
|
|
|
72
|
SALIGOURARAM
|
TS-23-012-005-011/120010
(SALIGOURARAM)
|
3623012000NRG24020620230837509
|
02/06/2023
|
Kalluri Venkatanarsamma
|
3623012WL018955
|
Kalluri Venkatanarsamma
|
00684
|
APGV0006215
|
499
|
499
|
Processed
|
08/06/2023
|
|
2311738229
|
|
Kalluri Venkatanarsamma
|
()
|
|
73
|
SALIGOURARAM
|
TS-23-012-005-011/120043
(SALIGOURARAM)
|
3623012000NRG24020620230837531
|
02/06/2023
|
MANGAMMA
|
3623012WL018955
|
MANGAMMA
|
00684
|
APGV0006215
|
1248
|
1248
|
Rejected
|
08/06/2023
|
|
2311738246
|
No Such Account
|
|
|
|
74
|
SALIGOURARAM
|
TS-23-012-005-011/120069
(SALIGOURARAM)
|
3623012000NRG24020620230837549
|
02/06/2023
|
Nagamma
|
3623012WL018955
|
Nagamma
|
00684
|
APGV0006215
|
1748
|
1748
|
Rejected
|
08/06/2023
|
|
2311738228
|
No Such Account
|
|
|
|
75
|
SALIGOURARAM
|
TS-23-012-005-011/120126
(SALIGOURARAM)
|
3623012000NRG24020620230837586
|
02/06/2023
|
Suresh
|
3623012WL018955
|
Suresh
|
00684
|
APGV0006215
|
1498
|
1498
|
Processed
|
08/06/2023
|
|
2311738324
|
|
Suresh
|
()
|
|
76
|
SALIGOURARAM
|
TS-23-012-005-011/120228
(SALIGOURARAM)
|
3623012000NRG24020620230837608
|
02/06/2023
|
LAKSHMAMA
|
3623012WL018955
|
LAKSHMAMA
|
00684
|
APGV0006215
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
2311738239
|
|
LAKSHMAMA
|
()
|
|
77
|
SALIGOURARAM
|
TS-23-012-005-011/120240
(SALIGOURARAM)
|
3623012000NRG24020620230837611
|
02/06/2023
|
KANDI LAKSHMAMMA
|
3623012WL018955
|
KANDI LAKSHMAMMA
|
00684
|
APGV0006215
|
1748
|
1748
|
Rejected
|
08/06/2023
|
|
2311738259
|
No Such Account
|
|
|
|
78
|
SALIGOURARAM
|
TS-23-012-005-011/120241
(SALIGOURARAM)
|
3623012000NRG24020620230837613
|
02/06/2023
|
Thandari Aruna
|
3623012WL018955
|
Thandari Aruna
|
00684
|
APGV0006215
|
1748
|
1748
|
Processed
|
08/06/2023
|
|
2311738234
|
|
Thandari Aruna
|
()
|
|
79
|
SALIGOURARAM
|
TS-23-012-005-011/120241
(SALIGOURARAM)
|
3623012000NRG24020620230837612
|
02/06/2023
|
Thandari Santhosha
|
3623012WL018955
|
Thandari Santhosha
|
00684
|
APGV0006215
|
1498
|
1498
|
Processed
|
08/06/2023
|
|
2311738226
|
|
Thandari Santhosha
|
()
|
|
80
|
SALIGOURARAM
|
TS-23-012-015-014/010152
(BAIRONI BANDA)
|
3623012000NRG24020620230845356
|
02/06/2023
|
Manjula
|
3623012WL019082
|
Manjula
|
00684
|
APGV0006215
|
167
|
167
|
Processed
|
08/06/2023
|
|
2311738241
|
|
Manjula
|
()
|
|
81
|
SALIGOURARAM
|
TS-23-012-015-014/010382
(BAIRONI BANDA)
|
3623012000NRG24020620230845368
|
02/06/2023
|
Erukala Anitha
|
3623012WL019082
|
Erukala Anitha
|
00684
|
APGV0006215
|
334
|
334
|
Processed
|
08/06/2023
|
|
2311738235
|
|
Erukala Anitha
|
()
|
|
82
|
SALIGOURARAM
|
TS-23-012-021-001/050034
(JALANIGUDEM)
|
3623012000NRG24020620230834043
|
02/06/2023
|
Pemballa Mallamma
|
3623012WL018874
|
Pemballa Mallamma
|
00684
|
APGV0006215
|
434
|
434
|
Rejected
|
08/06/2023
|
|
2311738253
|
No Such Account
|
|
|
|
83
|
SALIGOURARAM
|
TS-23-012-021-001/50162
(JALANIGUDEM)
|
3623012000NRG24020620230834087
|
02/06/2023
|
vadlakonda renuka
|
3623012WL018874
|
vadlakonda renuka
|
00684
|
APGV0006215
|
867
|
867
|
Rejected
|
08/06/2023
|
|
2311738254
|
No Such Account
|
|
|
|
84
|
SALIGOURARAM
|
TS-23-012-024-001/010325
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24020620230837715
|
02/06/2023
|
VERAIAH GOURA
|
3623012WL018962
|
VERAIAH GOURA
|
00684
|
APGV0006215
|
1255
|
1255
|
Processed
|
08/06/2023
|
|
2311738230
|
|
VERAIAH GOURA
|
()
|
|
85
|
SALIGOURARAM
|
TS-23-012-024-001/030026
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24020620230838202
|
02/06/2023
|
Dayyala Anitha
|
3623012WL018973
|
Dayyala Anitha
|
00684
|
APGV0006215
|
1170
|
1170
|
Rejected
|
08/06/2023
|
|
2311738249
|
No Such Account
|
|
|
|
86
|
SALIGOURARAM
|
TS-23-012-024-001/030044
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24020620230838208
|
02/06/2023
|
DAYYALA RAMULAMMA
|
3623012WL018973
|
DAYYALA RAMULAMMA
|
00684
|
APGV0006215
|
1003
|
1003
|
Rejected
|
08/06/2023
|
|
2311738250
|
No Such Account
|
|
|
|
87
|
SALIGOURARAM
|
TS-23-012-024-001/030111
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24020620230838110
|
02/06/2023
|
PADALA ANTAIAH
|
3623012WL018968
|
PADALA ANTAIAH
|
00684
|
APGV0006215
|
1204
|
1204
|
Rejected
|
08/06/2023
|
|
2311738260
|
No Such Account
|
|
|
|
88
|
SALIGOURARAM
|
TS-23-012-024-001/030133
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24020620230838228
|
02/06/2023
|
NUTHI YADAGIRI
|
3623012WL018973
|
NUTHI YADAGIRI
|
00684
|
APGV0006215
|
668
|
668
|
Processed
|
08/06/2023
|
|
2311738238
|
|
NUTHI YADAGIRI
|
()
|
|
89
|
SALIGOURARAM
|
TS-23-012-024-001/030163
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24020620230838127
|
02/06/2023
|
Chilukuri Savitra
|
3623012WL018968
|
Chilukuri Savitra
|
00684
|
APGV0006215
|
1004
|
1004
|
Rejected
|
08/06/2023
|
|
2311738247
|
No Such Account
|
|
|
|
90
|
SALIGOURARAM
|
TS-23-012-024-001/030170
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24020620230838237
|
02/06/2023
|
nagaraju
|
3623012WL018973
|
nagaraju
|
00684
|
APGV0006215
|
1170
|
1170
|
Rejected
|
08/06/2023
|
|
2311738227
|
No Such Account
|
|
|
|
91
|
SALIGOURARAM
|
TS-23-012-024-001/030218
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24020620230838135
|
02/06/2023
|
Vani
|
3623012WL018968
|
Vani
|
00684
|
APGV0006215
|
803
|
803
|
Processed
|
08/06/2023
|
|
2311738242
|
|
Vani
|
()
|
|
92
|
SALIGOURARAM
|
TS-23-012-024-001/030219
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24020620230838250
|
02/06/2023
|
VADLAKONDA MADAVI
|
3623012WL018973
|
VADLAKONDA MADAVI
|
00684
|
APGV0006215
|
836
|
836
|
Rejected
|
08/06/2023
|
|
2311738245
|
No Such Account
|
|
|
|
93
|
SALIGOURARAM
|
TS-23-012-024-001/030241
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24020620230838254
|
02/06/2023
|
DANDEMPALLI VERAIAH
|
3623012WL018973
|
DANDEMPALLI VERAIAH
|
00684
|
APGV0006215
|
1170
|
1170
|
Rejected
|
08/06/2023
|
|
2311738251
|
No Such Account
|
|
|
|
94
|
SALIGOURARAM
|
TS-23-012-024-001/030283
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24020620230837764
|
02/06/2023
|
Padala Sandhya
|
3623012WL018962
|
Padala Sandhya
|
00684
|
APGV0006215
|
1255
|
1255
|
Rejected
|
08/06/2023
|
|
2311738248
|
No Such Account
|
|
|
|
95
|
SALIGOURARAM
|
TS-23-012-024-001/030296
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24020620230837767
|
02/06/2023
|
Limgaswaami
|
3623012WL018962
|
Limgaswaami
|
00684
|
APGV0006215
|
1255
|
1255
|
Processed
|
08/06/2023
|
|
2311738236
|
|
Limgaswaami
|
()
|
|
96
|
SALIGOURARAM
|
TS-23-012-024-001/40019
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24020620230838259
|
02/06/2023
|
vadapalli karishma
|
3623012WL018973
|
vadapalli karishma
|
00684
|
APGV0006215
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2311738237
|
|
vadapalli karishma
|
()
|
|
97
|
SALIGOURARAM
|
TS-23-012-024-001/40027
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24020620230837774
|
02/06/2023
|
GUNDLA SOBHA
|
3623012WL018962
|
GUNDLA SOBHA
|
00684
|
APGV0006215
|
897
|
897
|
Rejected
|
08/06/2023
|
|
2311738255
|
No Such Account
|
|
|
|
98
|
SALIGOURARAM
|
TS-23-012-024-001/40027
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24020620230837775
|
02/06/2023
|
Gundla Vamshikrishna
|
3623012WL018962
|
Gundla Vamshikrishna
|
00684
|
APGV0006215
|
897
|
897
|
Rejected
|
08/06/2023
|
|
2311738257
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38428
|
38428
|
|
|
|
|
|
|
|
|
99
|
SALIGOURARAM
|
TS-23-012-005-011/120227
(SALIGOURARAM)
|
3623012000NRG24020620230837324
|
02/06/2023
|
Kandi Sandhya
|
3623012WL018946
|
Kandi Sandhya
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
08/06/2023
|
|
2311738271
|
|
Kandi Sandhya
|
()
|
|
100
|
SALIGOURARAM
|
TS-23-012-005-011/120228
(SALIGOURARAM)
|
3623012000NRG24020620230837609
|
02/06/2023
|
BIKSHAMAYYA
|
3623012WL018955
|
BIKSHAMAYYA
|
00691
|
IPOS0000001
|
1748
|
1748
|
Processed
|
08/06/2023
|
|
2311738263
|
|
BIKSHAMAYYA
|
()
|
|
101
|
SALIGOURARAM
|
TS-23-012-005-011/120237
(SALIGOURARAM)
|
3623012000NRG24020620230837325
|
02/06/2023
|
Thandari Ramulamma
|
3623012WL018946
|
Thandari Ramulamma
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
08/06/2023
|
|
2311738270
|
|
Thandari Ramulamma
|
()
|
|
102
|
SALIGOURARAM
|
TS-23-012-005-011/120238
(SALIGOURARAM)
|
3623012000NRG24020620230837326
|
02/06/2023
|
Laxmi
|
3623012WL018946
|
Laxmi
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
08/06/2023
|
|
2311738264
|
|
Laxmi
|
()
|
|
103
|
SALIGOURARAM
|
TS-23-012-017-017/010131
(VALLALA)
|
3623012000NRG24020620230845690
|
02/06/2023
|
Somayya
|
3623012WL019096
|
Somayya
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
08/06/2023
|
|
2311738265
|
|
Somayya
|
()
|
|
104
|
SALIGOURARAM
|
TS-23-012-021-001/50163
(JALANIGUDEM)
|
3623012000NRG24020620230834088
|
02/06/2023
|
Doddi dhanalaxmi
|
3623012WL018874
|
Doddi dhanalaxmi
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
08/06/2023
|
|
2311738268
|
|
Doddi dhanalaxmi
|
()
|
|
105
|
SALIGOURARAM
|
TS-23-012-021-001/50164
(JALANIGUDEM)
|
3623012000NRG24020620230834089
|
02/06/2023
|
Shaik Amina
|
3623012WL018874
|
Shaik Amina
|
00691
|
IPOS0000001
|
578
|
578
|
Processed
|
08/06/2023
|
|
2311738323
|
|
Shaik Amina
|
()
|
|
106
|
SALIGOURARAM
|
TS-23-012-021-001/50166
(JALANIGUDEM)
|
3623012000NRG24020620230834090
|
02/06/2023
|
Sankar
|
3623012WL018874
|
Sankar
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
08/06/2023
|
|
2311738269
|
|
Sankar
|
()
|
|
107
|
SALIGOURARAM
|
TS-23-012-024-001/030133
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24020620230838229
|
02/06/2023
|
NUTHI SUGUNA
|
3623012WL018973
|
NUTHI SUGUNA
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2311738266
|
|
NUTHI SUGUNA
|
()
|
|
108
|
SALIGOURARAM
|
TS-23-012-024-001/030288
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24020620230838256
|
02/06/2023
|
Limgayya vadapalli
|
3623012WL018973
|
Limgayya vadapalli
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2311738267
|
|
Limgayya vadapalli
|
()
|
|
109
|
SALIGOURARAM
|
TS-23-012-024-001/40026
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24020620230838141
|
02/06/2023
|
ANJAIAH
|
3623012WL018968
|
ANJAIAH
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
08/06/2023
|
|
2311738272
|
|
ANJAIAH
|
()
|
|
110
|
SALIGOURARAM
|
TS-23-012-024-001/40026
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24020620230838140
|
02/06/2023
|
LALITHA
|
3623012WL018968
|
LALITHA
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/06/2023
|
|
2311738273
|
|
LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11948
|
11948
|
|
|
|
|
|
|
|
|
111
|
SALIGOURARAM
|
TS-23-012-024-001/030170
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24020620230838236
|
02/06/2023
|
Renuka
|
3623012WL018973
|
Renuka
|
00710
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2311738274
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117797
|
117797
|
|
|
|
|
|
|
|