|
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-23-012-005-011/020101
(SALIGOURARAM)
|
3623012000NRG24171120231307611
|
17/11/2023
|
Narsimha
|
3623012WL0061047
|
Narsimha
|
00415
|
SBIN0008807
|
785
|
785
|
Processed
|
01/01/2024
|
|
9016220173
|
|
MR NARSIHMA THATIPAMULA
|
()
|
|
2
|
SALIGOURARAM
|
TS-23-012-005-011/020101
(SALIGOURARAM)
|
3623012000NRG24171120231307612
|
17/11/2023
|
Narsimha
|
3623012WL0061047
|
Narsimha
|
00415
|
SBIN0008807
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016220174
|
|
MR NARSIHMA THATIPAMULA
|
()
|
|
3
|
SALIGOURARAM
|
TS-23-012-005-011/020101
(SALIGOURARAM)
|
3623012000NRG24171120231307613
|
17/11/2023
|
Narsimha
|
3623012WL0061047
|
Narsimha
|
00415
|
SBIN0008807
|
812
|
812
|
Processed
|
01/01/2024
|
|
9016220175
|
|
MR NARSIHMA THATIPAMULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
SALIGOURARAM
|
TS-23-012-017-017/010124
(VALLALA)
|
3623012000NRG24171120231307627
|
17/11/2023
|
Raamalimgam
|
3623012WL0061050
|
Raamalimgam
|
00415
|
SBIN0015352
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9016220177
|
|
MR MADAGONI RAMALINGAM
|
()
|
|
5
|
SALIGOURARAM
|
TS-23-012-017-017/010124
(VALLALA)
|
3623012000NRG24171120231307628
|
17/11/2023
|
Raamalimgam
|
3623012WL0061050
|
Raamalimgam
|
00415
|
SBIN0015352
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016220178
|
|
MR MADAGONI RAMALINGAM
|
()
|
|
6
|
SALIGOURARAM
|
TS-23-012-017-017/010124
(VALLALA)
|
3623012000NRG24171120231307625
|
17/11/2023
|
Raamalimgam
|
3623012WL0061050
|
Raamalimgam
|
00415
|
SBIN0015352
|
1273
|
1273
|
Processed
|
01/01/2024
|
|
9016220179
|
|
MR MADAGONI RAMALINGAM
|
()
|
|
7
|
SALIGOURARAM
|
TS-23-012-017-017/010545
(VALLALA)
|
3623012000NRG24171120231307642
|
17/11/2023
|
Sanjeeva Reddy
|
3623012WL0061050
|
Sanjeeva Reddy
|
00415
|
SBIN0015352
|
798
|
798
|
Processed
|
01/01/2024
|
|
9016220176
|
|
MR KANUKUNTLA SANJEEVA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5323
|
5323
|
|
|
|
|
|
|
|
|
8
|
SALIGOURARAM
|
TS-23-012-003-002/010291
(MANIMADDE)
|
3623012000NRG24171120231307590
|
17/11/2023
|
Venkanna
|
3623012WL0061044
|
Venkanna
|
00415
|
SBIN0020182
|
1504
|
1504
|
Processed
|
01/01/2024
|
|
9016220180
|
|
MR DONTHURI VENKANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
9
|
SALIGOURARAM
|
TS-23-012-001-001/010104
(UPPALANCHA)
|
3623012000NRG24171120231307617
|
17/11/2023
|
Narsaiah
|
3623012WL0061049
|
Narsaiah
|
00415
|
SBIN0020763
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016220202
|
|
MR POGULA NARSAIAH
|
()
|
|
10
|
SALIGOURARAM
|
TS-23-012-001-001/010104
(UPPALANCHA)
|
3623012000NRG24171120231307618
|
17/11/2023
|
Narsaiah
|
3623012WL0061049
|
Narsaiah
|
00415
|
SBIN0020763
|
1204
|
1204
|
Processed
|
01/01/2024
|
|
9016220203
|
|
MR POGULA NARSAIAH
|
()
|
|
11
|
SALIGOURARAM
|
TS-23-012-003-002/010245
(MANIMADDE)
|
3623012000NRG24171120231307589
|
17/11/2023
|
Idaiah
|
3623012WL0061044
|
Idaiah
|
00415
|
SBIN0020763
|
1504
|
1504
|
Rejected
|
01/01/2024
|
|
9016220189
|
Account closed
|
|
|
|
12
|
SALIGOURARAM
|
TS-23-012-003-002/010324
(MANIMADDE)
|
3623012000NRG24171120231307591
|
17/11/2023
|
Ramachandru
|
3623012WL0061044
|
Ramachandru
|
00415
|
SBIN0020763
|
1504
|
1504
|
Processed
|
01/01/2024
|
|
9016220208
|
|
MR MADU RAMA CHANDRU
|
()
|
|
13
|
SALIGOURARAM
|
TS-23-012-003-002/010324
(MANIMADDE)
|
3623012000NRG24171120231307592
|
17/11/2023
|
Ramachandru
|
3623012WL0061044
|
Ramachandru
|
00415
|
SBIN0020763
|
606
|
606
|
Processed
|
01/01/2024
|
|
9016220207
|
|
MR MADU RAMA CHANDRU
|
()
|
|
14
|
SALIGOURARAM
|
TS-23-012-003-002/010456
(MANIMADDE)
|
3623012000NRG24171120231307593
|
17/11/2023
|
Veerayya
|
3623012WL0061044
|
Veerayya
|
00415
|
SBIN0020763
|
1504
|
1504
|
Processed
|
01/01/2024
|
|
9016220191
|
|
MR SHIVARATHRI VEERAIAH
|
()
|
|
15
|
SALIGOURARAM
|
TS-23-012-004-003/010231
(GURIJALA)
|
3623012000NRG24171120231307584
|
17/11/2023
|
Velmakanti Venkatnarayana
|
3623012WL0061041
|
Velmakanti Venkatnarayana
|
00415
|
SBIN0020763
|
1788
|
1788
|
Processed
|
01/01/2024
|
|
9016220199
|
|
MR VELMAKANTI VENKATA NARAYANA
|
()
|
|
16
|
SALIGOURARAM
|
TS-23-012-004-003/822
(GURIJALA)
|
3623012000NRG24171120231307585
|
17/11/2023
|
GUNI MANEESHA
|
3623012WL0061041
|
GUNI MANEESHA
|
00415
|
SBIN0020763
|
1467
|
1467
|
Processed
|
01/01/2024
|
|
9016220204
|
|
MRS GUNI MANEESHA
|
()
|
|
17
|
SALIGOURARAM
|
TS-23-012-004-003/822
(GURIJALA)
|
3623012000NRG24171120231307586
|
17/11/2023
|
GUNI MANEESHA
|
3623012WL0061041
|
GUNI MANEESHA
|
00415
|
SBIN0020763
|
1496
|
1496
|
Processed
|
01/01/2024
|
|
9016220205
|
|
MRS GUNI MANEESHA
|
()
|
|
18
|
SALIGOURARAM
|
TS-23-012-012-010/010161
(UUTKUR)
|
3623012000NRG24171120231308508
|
17/11/2023
|
RAVULA NARSIMHMA
|
3623012WL0061306
|
RAVULA NARSIMHMA
|
00415
|
SBIN0020763
|
650
|
650
|
Processed
|
01/01/2024
|
|
9016220220
|
|
MR RAVULA NARSIMHA
|
()
|
|
19
|
SALIGOURARAM
|
TS-23-012-013-015/10379
(THAKKELLAPAHAD)
|
3623012000NRG24171120231307615
|
17/11/2023
|
Gundeboina Jyothi
|
3623012WL0061048
|
Gundeboina Jyothi
|
00415
|
SBIN0020763
|
1355
|
1355
|
Processed
|
01/01/2024
|
|
9016220209
|
|
MR GUNDEBOINA JYOTHI
|
()
|
|
20
|
SALIGOURARAM
|
TS-23-012-013-015/10379
(THAKKELLAPAHAD)
|
3623012000NRG24171120231307616
|
17/11/2023
|
Gundeboina Jyothi
|
3623012WL0061048
|
Gundeboina Jyothi
|
00415
|
SBIN0020763
|
1116
|
1116
|
Processed
|
01/01/2024
|
|
9016220210
|
|
MR GUNDEBOINA JYOTHI
|
()
|
|
21
|
SALIGOURARAM
|
TS-23-012-014-013/010007
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24171120231307594
|
17/11/2023
|
Mangamma
|
3623012WL0061045
|
Mangamma
|
00415
|
SBIN0020763
|
1009
|
1009
|
Processed
|
01/01/2024
|
|
9016220193
|
|
MRS OGOTI MANGAMMA
|
()
|
|
22
|
SALIGOURARAM
|
TS-23-012-014-013/010007
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24171120231307604
|
17/11/2023
|
Mangamma
|
3623012WL0061045
|
Mangamma
|
00415
|
SBIN0020763
|
807
|
807
|
Processed
|
01/01/2024
|
|
9016220192
|
|
MRS OGOTI MANGAMMA
|
()
|
|
23
|
SALIGOURARAM
|
TS-23-012-014-013/010023
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24171120231307595
|
17/11/2023
|
Chandramma
|
3623012WL0061045
|
Chandramma
|
00415
|
SBIN0020763
|
807
|
807
|
Processed
|
01/01/2024
|
|
9016220183
|
|
MS VANGALA CHANDRAMMA
|
()
|
|
24
|
SALIGOURARAM
|
TS-23-012-014-013/010023
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24171120231307596
|
17/11/2023
|
Chandramma
|
3623012WL0061045
|
Chandramma
|
00415
|
SBIN0020763
|
728
|
728
|
Processed
|
01/01/2024
|
|
9016220184
|
|
MS VANGALA CHANDRAMMA
|
()
|
|
25
|
SALIGOURARAM
|
TS-23-012-014-013/010060
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24171120231307597
|
17/11/2023
|
Venkatamma v
|
3623012WL0061045
|
Venkatamma v
|
00415
|
SBIN0020763
|
1009
|
1009
|
Processed
|
01/01/2024
|
|
9016220186
|
|
MR MATHANGI VENKATAMMA
|
()
|
|
26
|
SALIGOURARAM
|
TS-23-012-014-013/010060
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24171120231307598
|
17/11/2023
|
Venkatamma v
|
3623012WL0061045
|
Venkatamma v
|
00415
|
SBIN0020763
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
9016220185
|
|
MR MATHANGI VENKATAMMA
|
()
|
|
27
|
SALIGOURARAM
|
TS-23-012-014-013/010092
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24171120231307599
|
17/11/2023
|
Pullamma p
|
3623012WL0061045
|
Pullamma p
|
00415
|
SBIN0020763
|
606
|
606
|
Processed
|
01/01/2024
|
|
9016220187
|
|
MRS GUDAPURI PULLAMMA
|
()
|
|
28
|
SALIGOURARAM
|
TS-23-012-014-013/010092
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24171120231307600
|
17/11/2023
|
Pullamma p
|
3623012WL0061045
|
Pullamma p
|
00415
|
SBIN0020763
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
9016220188
|
|
MRS GUDAPURI PULLAMMA
|
()
|
|
29
|
SALIGOURARAM
|
TS-23-012-014-013/010154
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24171120231307601
|
17/11/2023
|
Lachamma
|
3623012WL0061045
|
Lachamma
|
00415
|
SBIN0020763
|
809
|
809
|
Processed
|
01/01/2024
|
|
9016220198
|
|
MRS UPPULA LAXMAMMA
|
()
|
|
30
|
SALIGOURARAM
|
TS-23-012-014-013/010154
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24171120231307602
|
17/11/2023
|
Lachamma
|
3623012WL0061045
|
Lachamma
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016220194
|
|
MRS UPPULA LAXMAMMA
|
()
|
|
31
|
SALIGOURARAM
|
TS-23-012-014-013/010154
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24171120231307603
|
17/11/2023
|
Lachamma
|
3623012WL0061045
|
Lachamma
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016220195
|
|
MRS UPPULA LAXMAMMA
|
()
|
|
32
|
SALIGOURARAM
|
TS-23-012-014-013/010154
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24171120231307605
|
17/11/2023
|
Lachamma
|
3623012WL0061045
|
Lachamma
|
00415
|
SBIN0020763
|
617
|
617
|
Processed
|
01/01/2024
|
|
9016220196
|
|
MRS UPPULA LAXMAMMA
|
()
|
|
33
|
SALIGOURARAM
|
TS-23-012-014-013/010154
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24171120231307606
|
17/11/2023
|
Lachamma
|
3623012WL0061045
|
Lachamma
|
00415
|
SBIN0020763
|
1346
|
1346
|
Processed
|
01/01/2024
|
|
9016220197
|
|
MRS UPPULA LAXMAMMA
|
()
|
|
34
|
SALIGOURARAM
|
TS-23-012-014-013/010344
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24171120231308507
|
17/11/2023
|
Somulu
|
3623012WL0061305
|
Somulu
|
00415
|
SBIN0020763
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016220211
|
|
MR SIRIPANGI SOMAIAH
|
()
|
|
35
|
SALIGOURARAM
|
TS-23-012-017-017/010124
(VALLALA)
|
3623012000NRG24171120231307626
|
17/11/2023
|
LAKSHMI
|
3623012WL0061050
|
LAKSHMI
|
00415
|
SBIN0020763
|
1273
|
1273
|
Processed
|
01/01/2024
|
|
9016220218
|
|
MRS MADAGONI LAXMI
|
()
|
|
36
|
SALIGOURARAM
|
TS-23-012-017-017/010124
(VALLALA)
|
3623012000NRG24171120231307629
|
17/11/2023
|
LAKSHMI
|
3623012WL0061050
|
LAKSHMI
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016220219
|
|
MRS MADAGONI LAXMI
|
()
|
|
37
|
SALIGOURARAM
|
TS-23-012-017-017/010209
(VALLALA)
|
3623012000NRG24171120231308617
|
17/11/2023
|
Amjayyaa
|
3623012WL0061360
|
Amjayyaa
|
00415
|
SBIN0020763
|
1083
|
1083
|
Processed
|
01/01/2024
|
|
9016220216
|
|
MR CHERUKU ANJAIAH
|
()
|
|
38
|
SALIGOURARAM
|
TS-23-012-017-017/010209
(VALLALA)
|
3623012000NRG24171120231308618
|
17/11/2023
|
Amjayyaa
|
3623012WL0061360
|
Amjayyaa
|
00415
|
SBIN0020763
|
1358
|
1358
|
Processed
|
01/01/2024
|
|
9016220215
|
|
MR CHERUKU ANJAIAH
|
()
|
|
39
|
SALIGOURARAM
|
TS-23-012-017-017/010239
(VALLALA)
|
3623012000NRG24171120231307630
|
17/11/2023
|
Shaker gs
|
3623012WL0061050
|
Shaker gs
|
00415
|
SBIN0020763
|
1273
|
1273
|
Processed
|
01/01/2024
|
|
9016220182
|
|
MR MAILA SEKHAR
|
()
|
|
40
|
SALIGOURARAM
|
TS-23-012-017-017/010603
(VALLALA)
|
3623012000NRG24171120231307643
|
17/11/2023
|
Ravi
|
3623012WL0061050
|
Ravi
|
00415
|
SBIN0020763
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016220217
|
|
MR AVULA RAMESH
|
()
|
|
41
|
SALIGOURARAM
|
TS-23-012-017-017/010669
(VALLALA)
|
3623012000NRG24171120231307644
|
17/11/2023
|
Ramesh
|
3623012WL0061050
|
Ramesh
|
00415
|
SBIN0020763
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9016220181
|
|
MR BODDU RAMESH
|
()
|
|
42
|
SALIGOURARAM
|
TS-23-012-017-017/010862
(VALLALA)
|
3623012000NRG24171120231307631
|
17/11/2023
|
Uppalayya u
|
3623012WL0061050
|
Uppalayya u
|
00415
|
SBIN0020763
|
1608
|
1608
|
Processed
|
01/01/2024
|
|
9016220200
|
|
MR JALA UPENDAR
|
()
|
|
43
|
SALIGOURARAM
|
TS-23-012-017-017/010862
(VALLALA)
|
3623012000NRG24171120231307638
|
17/11/2023
|
Uppalayya u
|
3623012WL0061050
|
Uppalayya u
|
00415
|
SBIN0020763
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016220201
|
|
MR JALA UPENDAR
|
()
|
|
44
|
SALIGOURARAM
|
TS-23-012-018-018/010545
(ADLUR)
|
3623012000NRG24171120231307580
|
17/11/2023
|
Amtamma
|
3623012WL0061039
|
Amtamma
|
00415
|
SBIN0020763
|
401
|
401
|
Processed
|
01/01/2024
|
|
9016220190
|
|
MR DONAKONDA ANTHAMMA
|
()
|
|
45
|
SALIGOURARAM
|
TS-23-012-020-001/040158
(BANDAMEDIGUDEM)
|
3623012000NRG24171120231307581
|
17/11/2023
|
METTU NAGESH
|
3623012WL0061040
|
METTU NAGESH
|
00415
|
SBIN0020763
|
1587
|
1587
|
Processed
|
01/01/2024
|
|
9016220212
|
|
MR METTU NAGESH
|
()
|
|
46
|
SALIGOURARAM
|
TS-23-012-020-001/040158
(BANDAMEDIGUDEM)
|
3623012000NRG24171120231307582
|
17/11/2023
|
METTU NAGESH
|
3623012WL0061040
|
METTU NAGESH
|
00415
|
SBIN0020763
|
1587
|
1587
|
Processed
|
01/01/2024
|
|
9016220213
|
|
MR METTU NAGESH
|
()
|
|
47
|
SALIGOURARAM
|
TS-23-012-020-001/040158
(BANDAMEDIGUDEM)
|
3623012000NRG24171120231307583
|
17/11/2023
|
METTU NAGESH
|
3623012WL0061040
|
METTU NAGESH
|
00415
|
SBIN0020763
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
9016220214
|
|
MR METTU NAGESH
|
()
|
|
48
|
SALIGOURARAM
|
TS-23-012-021-001/050008
(JALANIGUDEM)
|
3623012000NRG24171120231307588
|
17/11/2023
|
Ballem Lingaiah
|
3623012WL0061043
|
Ballem Lingaiah
|
00415
|
SBIN0020763
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016220206
|
|
MR BALLEM LINGAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48126
|
48126
|
|
|
|
|
|
|
|
|
49
|
SALIGOURARAM
|
TS-23-012-017-017/011020
(VALLALA)
|
3623012000NRG24171120231307632
|
17/11/2023
|
Narsaiah
|
3623012WL0061050
|
Narsaiah
|
00468
|
UBIN0812668
|
1351
|
1351
|
Processed
|
01/01/2024
|
|
9016220221
|
|
Narsaiah
|
()
|
|
50
|
SALIGOURARAM
|
TS-23-012-017-017/011020
(VALLALA)
|
3623012000NRG24171120231307633
|
17/11/2023
|
Narsaiah
|
3623012WL0061050
|
Narsaiah
|
00468
|
UBIN0812668
|
1618
|
1618
|
Processed
|
01/01/2024
|
|
9016220223
|
|
Narsaiah
|
()
|
|
51
|
SALIGOURARAM
|
TS-23-012-017-017/011020
(VALLALA)
|
3623012000NRG24171120231307634
|
17/11/2023
|
Narsaiah
|
3623012WL0061050
|
Narsaiah
|
00468
|
UBIN0812668
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9016220225
|
|
Narsaiah
|
()
|
|
52
|
SALIGOURARAM
|
TS-23-012-017-017/011020
(VALLALA)
|
3623012000NRG24171120231307635
|
17/11/2023
|
Narsaiah
|
3623012WL0061050
|
Narsaiah
|
00468
|
UBIN0812668
|
1627
|
1627
|
Processed
|
01/01/2024
|
|
9016220226
|
|
Narsaiah
|
()
|
|
53
|
SALIGOURARAM
|
TS-23-012-017-017/011020
(VALLALA)
|
3623012000NRG24171120231307636
|
17/11/2023
|
Narsaiah
|
3623012WL0061050
|
Narsaiah
|
00468
|
UBIN0812668
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016220224
|
|
Narsaiah
|
()
|
|
54
|
SALIGOURARAM
|
TS-23-012-017-017/011020
(VALLALA)
|
3623012000NRG24171120231307637
|
17/11/2023
|
Narsaiah
|
3623012WL0061050
|
Narsaiah
|
00468
|
UBIN0812668
|
704
|
704
|
Processed
|
01/01/2024
|
|
9016220222
|
|
Narsaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8552
|
8552
|
|
|
|
|
|
|
|
|
55
|
SALIGOURARAM
|
TS-23-012-001-001/010117
(UPPALANCHA)
|
3623012000NRG24171120231307619
|
17/11/2023
|
Saavitra
|
3623012WL0061049
|
Saavitra
|
00684
|
APGV0006215
|
579
|
579
|
Processed
|
01/01/2024
|
|
9016220161
|
|
Saavitra
|
()
|
|
56
|
SALIGOURARAM
|
TS-23-012-001-001/010128
(UPPALANCHA)
|
3623012000NRG24171120231307620
|
17/11/2023
|
Papaiah
|
3623012WL0061049
|
Papaiah
|
00684
|
APGV0006215
|
408
|
408
|
Processed
|
01/01/2024
|
|
9016220160
|
|
Papaiah
|
()
|
|
57
|
SALIGOURARAM
|
TS-23-012-001-001/010149
(UPPALANCHA)
|
3623012000NRG24171120231307621
|
17/11/2023
|
Pedaa Raamaiah
|
3623012WL0061049
|
Pedaa Raamaiah
|
00684
|
APGV0006215
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016220156
|
|
Pedaa Raamaiah
|
()
|
|
58
|
SALIGOURARAM
|
TS-23-012-001-001/010149
(UPPALANCHA)
|
3623012000NRG24171120231307622
|
17/11/2023
|
Pedaa Raamaiah
|
3623012WL0061049
|
Pedaa Raamaiah
|
00684
|
APGV0006215
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016220157
|
|
Pedaa Raamaiah
|
()
|
|
59
|
SALIGOURARAM
|
TS-23-012-001-001/010149
(UPPALANCHA)
|
3623012000NRG24171120231307623
|
17/11/2023
|
Pedaa Raamaiah
|
3623012WL0061049
|
Pedaa Raamaiah
|
00684
|
APGV0006215
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016220158
|
|
Pedaa Raamaiah
|
()
|
|
60
|
SALIGOURARAM
|
TS-23-012-001-001/010149
(UPPALANCHA)
|
3623012000NRG24171120231307624
|
17/11/2023
|
Pedaa Raamaiah
|
3623012WL0061049
|
Pedaa Raamaiah
|
00684
|
APGV0006215
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016220159
|
|
Pedaa Raamaiah
|
()
|
|
61
|
SALIGOURARAM
|
TS-23-012-002-001/020125
(RAMANUJAPURAM)
|
3623012000NRG24171120231307607
|
17/11/2023
|
Gangaraju
|
3623012WL0061046
|
Gangaraju
|
00684
|
APGV0006215
|
1083
|
1083
|
Processed
|
01/01/2024
|
|
9016220155
|
|
Gangaraju
|
()
|
|
62
|
SALIGOURARAM
|
TS-23-012-002-001/20328
(RAMANUJAPURAM)
|
3623012000NRG24171120231307608
|
17/11/2023
|
Chilikuri Nagaraju
|
3623012WL0061046
|
Chilikuri Nagaraju
|
00684
|
APGV0006215
|
902
|
902
|
Processed
|
01/01/2024
|
|
9016220164
|
|
Chilikuri Nagaraju
|
()
|
|
63
|
SALIGOURARAM
|
TS-23-012-002-001/20328
(RAMANUJAPURAM)
|
3623012000NRG24171120231307609
|
17/11/2023
|
Chilikuri Nagaraju
|
3623012WL0061046
|
Chilikuri Nagaraju
|
00684
|
APGV0006215
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016220165
|
|
Chilikuri Nagaraju
|
()
|
|
64
|
SALIGOURARAM
|
TS-23-012-002-001/20328
(RAMANUJAPURAM)
|
3623012000NRG24171120231307610
|
17/11/2023
|
Chilikuri Nagaraju
|
3623012WL0061046
|
Chilikuri Nagaraju
|
00684
|
APGV0006215
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9016220166
|
|
Chilikuri Nagaraju
|
()
|
|
65
|
SALIGOURARAM
|
TS-23-012-005-011/120241
(SALIGOURARAM)
|
3623012000NRG24171120231307614
|
17/11/2023
|
Thandaru Laxmaiah
|
3623012WL0061047
|
Thandaru Laxmaiah
|
00684
|
APGV0006215
|
918
|
918
|
Processed
|
01/01/2024
|
|
9016220154
|
|
Thandaru Laxmaiah
|
()
|
|
66
|
SALIGOURARAM
|
TS-23-012-014-013/010059
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24171120231308505
|
17/11/2023
|
Sandya
|
3623012WL0061305
|
Sandya
|
00684
|
APGV0006215
|
546
|
546
|
Processed
|
01/01/2024
|
|
9016220162
|
|
Sandya
|
()
|
|
67
|
SALIGOURARAM
|
TS-23-012-014-013/010059
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24171120231308506
|
17/11/2023
|
Sandya
|
3623012WL0061305
|
Sandya
|
00684
|
APGV0006215
|
1011
|
1011
|
Processed
|
01/01/2024
|
|
9016220163
|
|
Sandya
|
()
|
|
68
|
SALIGOURARAM
|
TS-23-012-017-017/010124
(VALLALA)
|
3623012000NRG24171120231307639
|
17/11/2023
|
Raamulu
|
3623012WL0061050
|
Raamulu
|
00684
|
APGV0006215
|
3084
|
3084
|
Rejected
|
01/01/2024
|
|
9016220168
|
No Such Account
|
|
|
|
69
|
SALIGOURARAM
|
TS-23-012-017-017/010124
(VALLALA)
|
3623012000NRG24171120231307640
|
17/11/2023
|
Raamulu
|
3623012WL0061050
|
Raamulu
|
00684
|
APGV0006215
|
2827
|
2827
|
Rejected
|
01/01/2024
|
|
9016220169
|
No Such Account
|
|
|
|
70
|
SALIGOURARAM
|
TS-23-012-017-017/010124
(VALLALA)
|
3623012000NRG24171120231307641
|
17/11/2023
|
Raamulu
|
3623012WL0061050
|
Raamulu
|
00684
|
APGV0006215
|
3084
|
3084
|
Rejected
|
01/01/2024
|
|
9016220167
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19659
|
19659
|
|
|
|
|
|
|
|
|
71
|
SALIGOURARAM
|
TS-23-012-010-008/010017
(ITUKULA PAHAD)
|
3623012000NRG24171120231307587
|
17/11/2023
|
Anitha
|
3623012WL0061042
|
Anitha
|
00684
|
APGV0006265
|
212
|
212
|
Processed
|
01/01/2024
|
|
9016220172
|
|
Anitha
|
()
|
|
72
|
SALIGOURARAM
|
TS-23-012-011-009/020063
(MADARAM KALAN)
|
3623012000NRG24171120231308613
|
17/11/2023
|
LAKSHMI
|
3623012WL0061359
|
LAKSHMI
|
00684
|
APGV0006265
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9016220170
|
|
LAKSHMI
|
()
|
|
73
|
SALIGOURARAM
|
TS-23-012-011-009/020063
(MADARAM KALAN)
|
3623012000NRG24171120231308614
|
17/11/2023
|
LAKSHMI
|
3623012WL0061359
|
LAKSHMI
|
00684
|
APGV0006265
|
674
|
674
|
Processed
|
01/01/2024
|
|
9016220171
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1966
|
1966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87730
|
87730
|
|
|
|
|
|
|
|