Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:34:45 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_120523APB_FTO_52575
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-23-012-002-001/020193
(RAMANUJAPURAM) 		3623012000NRG24120520230488134 12/05/2023 Kalamma 3623012WL010848 Kalamma 00032 UTIB0SSUD03 900 900 Processed 20/05/2023 1750858825 Kalamma Kotta GENERAL POST OFFICE(607245)
SubTotal 900 900
2 SALIGOURARAM TS-23-012-009-007/010604
(VANGAMARTHI) 		3623012000NRG24120520230489548 12/05/2023 kalamma 3623012WL010899 kalamma 00415 SBIN0008807 898 898 Processed 20/05/2023 1750858681 Mrs. SUNKARI KALAMMA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 SALIGOURARAM TS-23-012-015-014/010380
(BAIRONI BANDA) 		3623012000NRG24120520230492788 12/05/2023 Pichcamma 3623012WL010964 Pichcamma 00415 SBIN0008807 900 900 Processed 20/05/2023 1750858679 Pichcamma Koti GENERAL POST OFFICE(607245)
SubTotal 1798 1798
4 SALIGOURARAM TS-23-012-010-008/010164
(ITUKULA PAHAD) 		3623012000NRG24120520230490308 12/05/2023 rakesh 3623012WL010913 rakesh 00415 SBIN0015352 332 332 Rejected 20/05/2023 1750858554 Aadhaar Number not Mapped to Account Number
5 SALIGOURARAM TS-23-012-010-008/010552
(ITUKULA PAHAD) 		3623012000NRG24120520230490380 12/05/2023 sai kumar 3623012WL010913 sai kumar 00415 SBIN0015352 750 750 Processed 20/05/2023 1750858552 MR AKKENAPALLY SAIKUMAR STATE BANK OF INDIA(508548)
6 SALIGOURARAM TS-23-012-010-008/010665
(ITUKULA PAHAD) 		3623012000NRG24120520230490392 12/05/2023 Laxmaiah 3623012WL010913 Laxmaiah 00415 SBIN0015352 443 443 Processed 20/05/2023 1750858549 BEENABOINA LAXAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1525 1525
7 SALIGOURARAM TS-23-012-001-001/010251
(UPPALANCHA) 		3623012000NRG24120520230494209 12/05/2023 yellesh 3623012WL010988 yellesh 00415 SBIN0016294 795 795 Processed 20/05/2023 1750858547 MR BHUPATHI YALLESH STATE BANK OF INDIA(508548)
SubTotal 795 795
8 SALIGOURARAM TS-23-012-010-008/010239
(ITUKULA PAHAD) 		3623012000NRG24120520230490321 12/05/2023 Venkanna 3623012WL010913 Venkanna 00415 SBIN0020182 334 334 Processed 20/05/2023 1750858551 MR DAYYALA VENKANNA STATE BANK OF INDIA(508548)
9 SALIGOURARAM TS-23-012-010-008/010514
(ITUKULA PAHAD) 		3623012000NRG24120520230490375 12/05/2023 Naagaraaju 3623012WL010913 Naagaraaju 00415 SBIN0020182 746 746 Processed 20/05/2023 1750858550 Mr. KORRAPIDUTHA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 SALIGOURARAM TS-23-012-010-008/010615
(ITUKULA PAHAD) 		3623012000NRG24120520230490387 12/05/2023 Jaanamma 3623012WL010913 Jaanamma 00415 SBIN0020182 141 141 Processed 20/05/2023 1750858684 Mrs. NARAGANI . JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1221 1221
11 SALIGOURARAM TS-23-012-002-001/020099
(RAMANUJAPURAM) 		3623012000NRG24120520230488214 12/05/2023 dhanalaxmi 3623012WL010849 dhanalaxmi 00415 SBIN0020653 159 159 Processed 20/05/2023 1750858453 AVULA DHANALAXMI UNION BANK OF INDIA(508500)
SubTotal 159 159
12 SALIGOURARAM TS-23-012-001-001/010008
(UPPALANCHA) 		3623012000NRG24120520230494117 12/05/2023 Ushaiah 3623012WL010988 Ushaiah 00415 SBIN0020763 795 795 Processed 20/05/2023 1750858850 MR PAAKABAD USHAIAH SO SHIVAIAH STATE BANK OF INDIA(508548)
13 SALIGOURARAM TS-23-012-001-001/010009
(UPPALANCHA) 		3623012000NRG24120520230494119 12/05/2023 Bagavanthu 3623012WL010988 Bagavanthu 00415 SBIN0020763 954 954 Processed 20/05/2023 1750858944 Bagavanthu Mandula GENERAL POST OFFICE(607245)
14 SALIGOURARAM TS-23-012-001-001/010010
(UPPALANCHA) 		3623012000NRG24120520230494121 12/05/2023 Mallamma 3623012WL010988 Mallamma 00415 SBIN0020763 954 954 Processed 20/05/2023 1750858577 Mrs. KATHULA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 SALIGOURARAM TS-23-012-001-001/010011
(UPPALANCHA) 		3623012000NRG24120520230494122 12/05/2023 Narsaiah 3623012WL010988 Narsaiah 00415 SBIN0020763 795 795 Processed 20/05/2023 1750858846 PANTHANGI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 SALIGOURARAM TS-23-012-001-001/010011
(UPPALANCHA) 		3623012000NRG24120520230494123 12/05/2023 Yadhamma 3623012WL010988 Yadhamma 00415 SBIN0020763 954 954 Processed 20/05/2023 1750858719 MRS PANTHAM YADAMMA STATE BANK OF INDIA(508548)
17 SALIGOURARAM TS-23-012-001-001/010021
(UPPALANCHA) 		3623012000NRG24120520230494128 12/05/2023 Ailamma 3623012WL010988 Ailamma 00415 SBIN0020763 636 636 Processed 20/05/2023 1750858425 Mrs. KATHULA AILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 SALIGOURARAM TS-23-012-001-001/010023
(UPPALANCHA) 		3623012000NRG24120520230494129 12/05/2023 Pulamma 3623012WL010988 Pulamma 00415 SBIN0020763 795 795 Processed 20/05/2023 1750858712 MRS CHINNAPAKA PULAMMA STATE BANK OF INDIA(508548)
19 SALIGOURARAM TS-23-012-001-001/010023
(UPPALANCHA) 		3623012000NRG24120520230494130 12/05/2023 Venkataiah 3623012WL010988 Venkataiah 00415 SBIN0020763 636 636 Processed 20/05/2023 1750858713 Mr. CHINNAPAKA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 SALIGOURARAM TS-23-012-001-001/010034
(UPPALANCHA) 		3623012000NRG24120520230494132 12/05/2023 Shalashti 3623012WL010988 Shalashti 00415 SBIN0020763 795 795 Processed 20/05/2023 1750858861 MR MADANU SELASTEEN STATE BANK OF INDIA(508548)
21 SALIGOURARAM TS-23-012-001-001/010038
(UPPALANCHA) 		3623012000NRG24120520230494134 12/05/2023 Lakshmamma 3623012WL010988 Lakshmamma 00415 SBIN0020763 954 954 Processed 20/05/2023 1750858590 MADASU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SALIGOURARAM TS-23-012-001-001/010039
(UPPALANCHA) 		3623012000NRG24120520230494135 12/05/2023 Chinna Narsaiah 3623012WL010988 Chinna Narsaiah 00415 SBIN0020763 954 954 Processed 20/05/2023 1750858581 MR PANAKBANDLA CHINNA NARSAIAH STATE BANK OF INDIA(508548)
23 SALIGOURARAM TS-23-012-001-001/010039
(UPPALANCHA) 		3623012000NRG24120520230494136 12/05/2023 Narsamma 3623012WL010988 Narsamma 00415 SBIN0020763 954 954 Processed 20/05/2023 1750858724 MRS PANKABANDLA NARSAMMA STATE BANK OF INDIA(508548)
24 SALIGOURARAM TS-23-012-001-001/010040
(UPPALANCHA) 		3623012000NRG24120520230494138 12/05/2023 Salamma 3623012WL010988 Salamma 00415 SBIN0020763 954 954 Processed 20/05/2023 1750858711 MRS BANDARI SALAMMA STATE BANK OF INDIA(508548)
25 SALIGOURARAM TS-23-012-001-001/010046
(UPPALANCHA) 		3623012000NRG24120520230494141 12/05/2023 Amrutha 3623012WL010988 Amrutha 00415 SBIN0020763 795 795 Processed 20/05/2023 1750858427 MRS YEDAMA AMRUTHA STATE BANK OF INDIA(508548)
26 SALIGOURARAM TS-23-012-001-001/010050
(UPPALANCHA) 		3623012000NRG24120520230494144 12/05/2023 Shankaramma 3623012WL010988 Shankaramma 00415 SBIN0020763 954 954 Processed 20/05/2023 1750858879 MRS RUDRARAM SHANKARAMMA STATE BANK OF INDIA(508548)
27 SALIGOURARAM TS-23-012-001-001/010052
(UPPALANCHA) 		3623012000NRG24120520230494146 12/05/2023 Mallamma 3623012WL010988 Mallamma 00415 SBIN0020763 795 795 Processed 20/05/2023 1750858856 YERUKALA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SALIGOURARAM TS-23-012-001-001/010064
(UPPALANCHA) 		3623012000NRG24120520230494152 12/05/2023 Anjamma 3623012WL010988 Anjamma 00415 SBIN0020763 954 954 Processed 20/05/2023 1750858440 MRS BHUPATHI ANJAMMA STATE BANK OF INDIA(508548)
29 SALIGOURARAM TS-23-012-001-001/010068
(UPPALANCHA) 		3623012000NRG24120520230494154 12/05/2023 Laxmamma 3623012WL010988 Laxmamma 00415 SBIN0020763 954 954 Processed 20/05/2023 1750858566 VISAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SALIGOURARAM TS-23-012-001-001/010068
(UPPALANCHA) 		3623012000NRG24120520230494153 12/05/2023 Somaiah 3623012WL010988 Somaiah 00415 SBIN0020763 795 795 Processed 20/05/2023 1750858435 VISAM SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SALIGOURARAM TS-23-012-001-001/010069
(UPPALANCHA) 		3623012000NRG24120520230494155 12/05/2023 Narsaiah 3623012WL010988 Narsaiah 00415 SBIN0020763 954 954 Processed 20/05/2023 1750858840 Mr. BHUPATHI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 SALIGOURARAM TS-23-012-001-001/010072
(UPPALANCHA) 		3623012000NRG24120520230494157 12/05/2023 Venkaiah 3623012WL010988 Venkaiah 00415 SBIN0020763 954 954 Processed 20/05/2023 1750858705 MR BHUPATHI PEDDA VENKAIAH STATE BANK OF INDIA(508548)
33 SALIGOURARAM TS-23-012-001-001/010082
(UPPALANCHA) 		3623012000NRG24120520230494161 12/05/2023 Malleshwari 3623012WL010988 Malleshwari 00415 SBIN0020763 954 954 Processed 20/05/2023 1750858424 MRS MUNUKUNTLA MALLESHWARY STATE BANK OF INDIA(508548)
34 SALIGOURARAM TS-23-012-001-001/010082
(UPPALANCHA) 		3623012000NRG24120520230494160 12/05/2023 Venkataiah 3623012WL010988 Venkataiah 00415 SBIN0020763 954 954 Processed 20/05/2023 1750858434 MUNUKUNTLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 SALIGOURARAM TS-23-012-001-001/010083
(UPPALANCHA) 		3623012000NRG24120520230494162 12/05/2023 Venkataiah 3623012WL010988 Venkataiah 00415 SBIN0020763 954 954 Processed 20/05/2023 1750858560 BANDARI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 SALIGOURARAM TS-23-012-001-001/010085
(UPPALANCHA) 		3623012000NRG24120520230494164 12/05/2023 Ramulamma 3623012WL010988 Ramulamma 00415 SBIN0020763 954 954 Processed 20/05/2023 1750858571 BHUPATHI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SALIGOURARAM TS-23-012-001-001/010088
(UPPALANCHA) 		3623012000NRG24120520230494166 12/05/2023 Danamma 3623012WL010988 Danamma 00415 SBIN0020763 954 954 Processed 20/05/2023 1750858568 MRS ARAKALI DANAMMA STATE BANK OF INDIA(508548)
38 SALIGOURARAM TS-23-012-001-001/010088
(UPPALANCHA) 		3623012000NRG24120520230494165 12/05/2023 Venkanna 3623012WL010988 Venkanna 00415 SBIN0020763 954 954 Processed 20/05/2023 1750858557 Venkanna Erukali GENERAL POST OFFICE(607245)
39 SALIGOURARAM TS-23-012-001-001/010092
(UPPALANCHA) 		3623012000NRG24120520230494170 12/05/2023 Pulamma 3623012WL010988 Pulamma 00415 SBIN0020763 954 954 Processed 20/05/2023 1750858969 RACHAKONDA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SALIGOURARAM TS-23-012-001-001/010095
(UPPALANCHA) 		3623012000NRG24120520230494171 12/05/2023 Sumalata 3623012WL010988 Sumalata 00415 SBIN0020763 954 954 Processed 20/05/2023 1750858720 MRS YERUKALA SUMALATHA STATE BANK OF INDIA(508548)
41 SALIGOURARAM TS-23-012-001-001/010103
(UPPALANCHA) 		3623012000NRG24120520230494173 12/05/2023 Saidamma 3623012WL010988 Saidamma 00415 SBIN0020763 636 636 Processed 20/05/2023 1750858873 DOREPELLI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SALIGOURARAM TS-23-012-001-001/010107
(UPPALANCHA) 		3623012000NRG24120520230494175 12/05/2023 Somaiah 3623012WL010988 Somaiah 00415 SBIN0020763 795 795 Processed 20/05/2023 1750858945 Somaiah Manupati GENERAL POST OFFICE(607245)
43 SALIGOURARAM TS-23-012-001-001/010116
(UPPALANCHA) 		3623012000NRG24120520230494178 12/05/2023 Mallaiah 3623012WL010988 Mallaiah 00415 SBIN0020763 954 954 Processed 20/05/2023 1750858852 Mr. MANDHULA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 SALIGOURARAM TS-23-012-001-001/010136
(UPPALANCHA) 		3623012000NRG24120520230494182 12/05/2023 anuja 3623012WL010988 anuja 00415 SBIN0020763 795 795 Processed 20/05/2023 1750858452 MRS KATHULA ANUJA STATE BANK OF INDIA(508548)
45 SALIGOURARAM TS-23-012-001-001/010142
(UPPALANCHA) 		3623012000NRG24120520230494183 12/05/2023 Pichamma 3623012WL010988 Pichamma 00415 SBIN0020763 954 954 Processed 20/05/2023 1750858837 Mrs. SANGAPAKA PICHAMMA W O NARASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 SALIGOURARAM TS-23-012-001-001/010155
(UPPALANCHA) 		3623012000NRG24120520230494185 12/05/2023 Dhanamma 3623012WL010988 Dhanamma 00415 SBIN0020763 954 954 Processed 20/05/2023 1750858716 MRS BHUPATHI DHANAMMA STATE BANK OF INDIA(508548)
47 SALIGOURARAM TS-23-012-001-001/010157
(UPPALANCHA) 		3623012000NRG24120520230494186 12/05/2023 Yelamma 3623012WL010988 Yelamma 00415 SBIN0020763 954 954 Processed 20/05/2023 1750858722 MRS MAADU YELLAMMA STATE BANK OF INDIA(508548)
48 SALIGOURARAM TS-23-012-001-001/010163
(UPPALANCHA) 		3623012000NRG24120520230494189 12/05/2023 Yadhamma 3623012WL010988 Yadhamma 00415 SBIN0020763 318 318 Processed 20/05/2023 1750858573 MRS DODDI YADAMMA STATE BANK OF INDIA(508548)
49 SALIGOURARAM TS-23-012-001-001/010184
(UPPALANCHA) 		3623012000NRG24120520230494190 12/05/2023 Maaramma 3623012WL010988 Maaramma 00415 SBIN0020763 954 954 Processed 20/05/2023 1750858714 MRS MANDULA MARAMMA STATE BANK OF INDIA(508548)
50 SALIGOURARAM TS-23-012-001-001/010188
(UPPALANCHA) 		3623012000NRG24120520230494191 12/05/2023 Pichcayya 3623012WL010988 Pichcayya 00415 SBIN0020763 954 954 Processed 20/05/2023 1750858442 GUNDU PICHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 SALIGOURARAM TS-23-012-001-001/010201
(UPPALANCHA) 		3623012000NRG24120520230494192 12/05/2023 bhupathi Sattayya 3623012WL010988 bhupathi Sattayya 00415 SBIN0020763 636 636 Processed 20/05/2023 1750858686 BHUPATHI SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
52 SALIGOURARAM TS-23-012-001-001/010201
(UPPALANCHA) 		3623012000NRG24120520230494193 12/05/2023 sattemma 3623012WL010988 sattemma 00415 SBIN0020763 636 636 Processed 20/05/2023 1750858853 BHUPATHI SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 SALIGOURARAM TS-23-012-001-001/010216
(UPPALANCHA) 		3623012000NRG24120520230494197 12/05/2023 nirmala 3623012WL010988 nirmala 00415 SBIN0020763 636 636 Processed 20/05/2023 1750858881 MR MADASU NIRMALA STATE BANK OF INDIA(508548)
54 SALIGOURARAM TS-23-012-001-001/010221
(UPPALANCHA) 		3623012000NRG24120520230494199 12/05/2023 SAIDULU 3623012WL010988 SAIDULU 00415 SBIN0020763 954 954 Processed 20/05/2023 1750858555 MR RACHAKONDA SAIDULU STATE BANK OF INDIA(508548)
55 SALIGOURARAM TS-23-012-001-001/010226
(UPPALANCHA) 		3623012000NRG24120520230494201 12/05/2023 SWAPNA 3623012WL010988 SWAPNA 00415 SBIN0020763 954 954 Processed 20/05/2023 1750858964 MRS YERUKALA SWAPNA STATE BANK OF INDIA(508548)
56 SALIGOURARAM TS-23-012-001-001/010233
(UPPALANCHA) 		3623012000NRG24120520230494205 12/05/2023 Padma 3623012WL010988 Padma 00415 SBIN0020763 954 954 Processed 20/05/2023 1750858963 ARAKALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 SALIGOURARAM TS-23-012-001-001/010239
(UPPALANCHA) 		3623012000NRG24120520230494206 12/05/2023 saidamma 3623012WL010988 saidamma 00415 SBIN0020763 795 795 Processed 20/05/2023 1750858874 MR MADASU SAIDAMMA STATE BANK OF INDIA(508548)
58 SALIGOURARAM TS-23-012-001-001/010241
(UPPALANCHA) 		3623012000NRG24120520230494207 12/05/2023 anjaneyulu 3623012WL010988 anjaneyulu 00415 SBIN0020763 954 954 Processed 20/05/2023 1750858725 MRS MADASU ANJANEYULU STATE BANK OF INDIA(508548)
59 SALIGOURARAM TS-23-012-001-001/010251
(UPPALANCHA) 		3623012000NRG24120520230494210 12/05/2023 lakshmi bhupathi 3623012WL010988 lakshmi bhupathi 00415 SBIN0020763 636 636 Processed 20/05/2023 1750858439 Ms. Bhupati Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 SALIGOURARAM TS-23-012-001-001/010253
(UPPALANCHA) 		3623012000NRG24120520230494211 12/05/2023 sarita 3623012WL010988 sarita 00415 SBIN0020763 954 954 Processed 20/05/2023 1750858458 MANDULA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SALIGOURARAM TS-23-012-001-001/010254
(UPPALANCHA) 		3623012000NRG24120520230494213 12/05/2023 paavani 3623012WL010988 paavani 00415 SBIN0020763 954 954 Processed 20/05/2023 1750858556 Mr. AERUKALA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 SALIGOURARAM TS-23-012-001-001/10270
(UPPALANCHA) 		3623012000NRG24120520230494216 12/05/2023 rachakonda saritha 3623012WL010988 rachakonda saritha 00415 SBIN0020763 954 954 Processed 20/05/2023 1750858675 MS RACHAKONDA SARITHA STATE BANK OF INDIA(508548)
63 SALIGOURARAM TS-23-012-002-001/020001
(RAMANUJAPURAM) 		3623012000NRG24120520230488165 12/05/2023 Sathaiah 3623012WL010849 Sathaiah 00415 SBIN0020763 318 318 Processed 20/05/2023 1750858836 Mr. KATHULA . SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 SALIGOURARAM TS-23-012-002-001/020001
(RAMANUJAPURAM) 		3623012000NRG24120520230488166 12/05/2023 shobha 3623012WL010849 shobha 00415 SBIN0020763 636 636 Processed 20/05/2023 1750858704 MRS KATHULA SHOBHA STATE BANK OF INDIA(508548)
65 SALIGOURARAM TS-23-012-002-001/020002
(RAMANUJAPURAM) 		3623012000NRG24120520230488167 12/05/2023 Nagamma 3623012WL010849 Nagamma 00415 SBIN0020763 795 795 Processed 20/05/2023 1750858445 MRS MADHU NAGAMMA STATE BANK OF INDIA(508548)
66 SALIGOURARAM TS-23-012-002-001/020003
(RAMANUJAPURAM) 		3623012000NRG24120520230488168 12/05/2023 Naagalaxmi 3623012WL010849 Naagalaxmi 00415 SBIN0020763 477 477 Processed 20/05/2023 1750858951 Naagalaxmi Kattula GENERAL POST OFFICE(607245)
67 SALIGOURARAM TS-23-012-002-001/020006
(RAMANUJAPURAM) 		3623012000NRG24120520230488169 12/05/2023 Sathaiah 3623012WL010849 Sathaiah 00415 SBIN0020763 477 477 Processed 20/05/2023 1750858949 Sathaiah Chilukoori GENERAL POST OFFICE(607245)
68 SALIGOURARAM TS-23-012-002-001/020011
(RAMANUJAPURAM) 		3623012000NRG24120520230488171 12/05/2023 Saidamma 3623012WL010849 Saidamma 00415 SBIN0020763 159 159 Processed 20/05/2023 1750858721 MRS JATANGI SAIDAMMA STATE BANK OF INDIA(508548)
69 SALIGOURARAM TS-23-012-002-001/020012
(RAMANUJAPURAM) 		3623012000NRG24120520230488172 12/05/2023 Laxmi 3623012WL010849 Laxmi 00415 SBIN0020763 318 318 Processed 20/05/2023 1750858952 Mrs. JATANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 SALIGOURARAM TS-23-012-002-001/020022
(RAMANUJAPURAM) 		3623012000NRG24120520230488176 12/05/2023 NAGESH 3623012WL010849 NAGESH 00415 SBIN0020763 477 477 Processed 20/05/2023 1750858707 MR KOTHAPALLY NAGESH STATE BANK OF INDIA(508548)
71 SALIGOURARAM TS-23-012-002-001/020022
(RAMANUJAPURAM) 		3623012000NRG24120520230488175 12/05/2023 Padma 3623012WL010849 Padma 00415 SBIN0020763 636 636 Processed 20/05/2023 1750858884 MR KOTHAPALLY PADMA STATE BANK OF INDIA(508548)
72 SALIGOURARAM TS-23-012-002-001/020036
(RAMANUJAPURAM) 		3623012000NRG24120520230488181 12/05/2023 Achamma 3623012WL010849 Achamma 00415 SBIN0020763 318 318 Processed 20/05/2023 1750858583 MRS YERRA ACHAMMA STATE BANK OF INDIA(508548)
73 SALIGOURARAM TS-23-012-002-001/020044
(RAMANUJAPURAM) 		3623012000NRG24120520230488185 12/05/2023 Arunamma 3623012WL010849 Arunamma 00415 SBIN0020763 159 159 Processed 20/05/2023 1750858838 MRS YANALA ARUNA STATE BANK OF INDIA(508548)
74 SALIGOURARAM TS-23-012-002-001/020044
(RAMANUJAPURAM) 		3623012000NRG24120520230488184 12/05/2023 Ravinder Reddy 3623012WL010849 Ravinder Reddy 00415 SBIN0020763 477 477 Processed 20/05/2023 1750858447 YANALA RAVINDHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
75 SALIGOURARAM TS-23-012-002-001/020045
(RAMANUJAPURAM) 		3623012000NRG24120520230488186 12/05/2023 Ramreddy 3623012WL010849 Ramreddy 00415 SBIN0020763 477 477 Processed 20/05/2023 1750858588 MR SAMA RAM REDDY STATE BANK OF INDIA(508548)
76 SALIGOURARAM TS-23-012-002-001/020047
(RAMANUJAPURAM) 		3623012000NRG24120520230488224 12/05/2023 Yallaiah 3623012WL010850 Yallaiah 00415 SBIN0020763 1360 1360 Processed 20/05/2023 1750858688 MR KONDRASI YELLAIAH STATE BANK OF INDIA(508548)
77 SALIGOURARAM TS-23-012-002-001/020048
(RAMANUJAPURAM) 		3623012000NRG24120520230488187 12/05/2023 Ramulamma 3623012WL010849 Ramulamma 00415 SBIN0020763 795 795 Processed 20/05/2023 1750858839 MRS ERRA RAMULAMMA STATE BANK OF INDIA(508548)
78 SALIGOURARAM TS-23-012-002-001/020049
(RAMANUJAPURAM) 		3623012000NRG24120520230488188 12/05/2023 Shanker Reddy 3623012WL010849 Shanker Reddy 00415 SBIN0020763 159 159 Processed 20/05/2023 1750858718 MR AINUGU SHEKAR REDDY STATE BANK OF INDIA(508548)
79 SALIGOURARAM TS-23-012-002-001/020050
(RAMANUJAPURAM) 		3623012000NRG24120520230488189 12/05/2023 Sugunamma 3623012WL010849 Sugunamma 00415 SBIN0020763 636 636 Processed 20/05/2023 1750858841 MRS ENUGU SUKUNAMMA STATE BANK OF INDIA(508548)
80 SALIGOURARAM TS-23-012-002-001/020052
(RAMANUJAPURAM) 		3623012000NRG24120520230488191 12/05/2023 Andamma 3623012WL010849 Andamma 00415 SBIN0020763 795 795 Processed 20/05/2023 1750858448 MRS SAMA ANDAMMA STATE BANK OF INDIA(508548)
81 SALIGOURARAM TS-23-012-002-001/020052
(RAMANUJAPURAM) 		3623012000NRG24120520230488190 12/05/2023 Narsi Reddy 3623012WL010849 Narsi Reddy 00415 SBIN0020763 795 795 Processed 20/05/2023 1750858866 Mr. SAMA NARSI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 SALIGOURARAM TS-23-012-002-001/020059
(RAMANUJAPURAM) 		3623012000NRG24120520230488194 12/05/2023 k nagaiah 3623012WL010849 k nagaiah 00415 SBIN0020763 636 636 Processed 20/05/2023 1750858575 MR KONDRASI NAGAIAH STATE BANK OF INDIA(508548)
83 SALIGOURARAM TS-23-012-002-001/020059
(RAMANUJAPURAM) 		3623012000NRG24120520230488195 12/05/2023 Padma 3623012WL010849 Padma 00415 SBIN0020763 795 795 Processed 20/05/2023 1750858456 MRS KONDRASI PADMA STATE BANK OF INDIA(508548)
84 SALIGOURARAM TS-23-012-002-001/020062
(RAMANUJAPURAM) 		3623012000NRG24120520230488196 12/05/2023 Nagireddy 3623012WL010849 Nagireddy 00415 SBIN0020763 477 477 Processed 20/05/2023 1750858580 YERRA NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
85 SALIGOURARAM TS-23-012-002-001/020064
(RAMANUJAPURAM) 		3623012000NRG24120520230488197 12/05/2023 Laxmi 3623012WL010849 Laxmi 00415 SBIN0020763 636 636 Processed 20/05/2023 1750858849 SAMA LAXMAMMA UNION BANK OF INDIA(508500)
86 SALIGOURARAM TS-23-012-002-001/020070
(RAMANUJAPURAM) 		3623012000NRG24120520230488199 12/05/2023 kavya 3623012WL010849 kavya 00415 SBIN0020763 636 636 Processed 20/05/2023 1750858862 MRS YELLAMULA KAVYA STATE BANK OF INDIA(508548)
87 SALIGOURARAM TS-23-012-002-001/020071
(RAMANUJAPURAM) 		3623012000NRG24120520230488200 12/05/2023 Ramana 3623012WL010849 Ramana 00415 SBIN0020763 318 318 Processed 20/05/2023 1750858958 MRS JATANGI RAMANA STATE BANK OF INDIA(508548)
88 SALIGOURARAM TS-23-012-002-001/020077
(RAMANUJAPURAM) 		3623012000NRG24120520230488201 12/05/2023 Pichaiah 3623012WL010849 Pichaiah 00415 SBIN0020763 477 477 Processed 20/05/2023 1750858876 Mr. CHILUKURI PICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 SALIGOURARAM TS-23-012-002-001/020078
(RAMANUJAPURAM) 		3623012000NRG24120520230488203 12/05/2023 chandrakala 3623012WL010849 chandrakala 00415 SBIN0020763 318 318 Processed 20/05/2023 1750858966 MRS ERPULA CHANDRAKALA STATE BANK OF INDIA(508548)
90 SALIGOURARAM TS-23-012-002-001/020085
(RAMANUJAPURAM) 		3623012000NRG24120520230488205 12/05/2023 Kamalamma 3623012WL010849 Kamalamma 00415 SBIN0020763 636 636 Processed 20/05/2023 1750858882 MRS KALLEPALLI KAMALAMMA STATE BANK OF INDIA(508548)
91 SALIGOURARAM TS-23-012-002-001/020087
(RAMANUJAPURAM) 		3623012000NRG24120520230488207 12/05/2023 Pushpama 3623012WL010849 Pushpama 00415 SBIN0020763 477 477 Processed 20/05/2023 1750858565 MRS YERRA PUSPAMMA STATE BANK OF INDIA(508548)
92 SALIGOURARAM TS-23-012-002-001/020097
(RAMANUJAPURAM) 		3623012000NRG24120520230488209 12/05/2023 Prameela 3623012WL010849 Prameela 00415 SBIN0020763 159 159 Processed 20/05/2023 1750858961 MRS VELPULA PRAMEELA STATE BANK OF INDIA(508548)
93 SALIGOURARAM TS-23-012-002-001/020098
(RAMANUJAPURAM) 		3623012000NRG24120520230488210 12/05/2023 Narsi Reddy 3623012WL010849 Narsi Reddy 00415 SBIN0020763 318 318 Rejected 20/05/2023 1750858431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 SALIGOURARAM TS-23-012-002-001/020099
(RAMANUJAPURAM) 		3623012000NRG24120520230488213 12/05/2023 ramesh 3623012WL010849 ramesh 00415 SBIN0020763 159 159 Processed 20/05/2023 1750858582 MR KAMBALAPELLI RAMESH STATE BANK OF INDIA(508548)
95 SALIGOURARAM TS-23-012-002-001/020099
(RAMANUJAPURAM) 		3623012000NRG24120520230488212 12/05/2023 Shnakaramma 3623012WL010849 Shnakaramma 00415 SBIN0020763 795 795 Processed 20/05/2023 1750858563 Mrs. KAMBALAPELLI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 SALIGOURARAM TS-23-012-002-001/020106
(RAMANUJAPURAM) 		3623012000NRG24120520230488218 12/05/2023 renuka 3623012WL010849 renuka 00415 SBIN0020763 636 636 Processed 20/05/2023 1750858887 MR KAMBALAPELLY RENUKA STATE BANK OF INDIA(508548)
97 SALIGOURARAM TS-23-012-002-001/020106
(RAMANUJAPURAM) 		3623012000NRG24120520230488217 12/05/2023 Yellamma 3623012WL010849 Yellamma 00415 SBIN0020763 636 636 Processed 20/05/2023 1750858844 MRS KAMBALAPALLI YELLAMMA STATE BANK OF INDIA(508548)
98 SALIGOURARAM TS-23-012-002-001/020110
(RAMANUJAPURAM) 		3623012000NRG24120520230488220 12/05/2023 Chalamaiah 3623012WL010849 Chalamaiah 00415 SBIN0020763 477 477 Processed 20/05/2023 1750858842 Chalamaiah Yallaamula GENERAL POST OFFICE(607245)
99 SALIGOURARAM TS-23-012-002-001/020110
(RAMANUJAPURAM) 		3623012000NRG24120520230488221 12/05/2023 Yadhamma 3623012WL010849 Yadhamma 00415 SBIN0020763 477 477 Processed 20/05/2023 1750858723 MRS ELLAMULA YADAMMA STATE BANK OF INDIA(508548)
100 SALIGOURARAM TS-23-012-002-001/020111
(RAMANUJAPURAM) 		3623012000NRG24120520230488222 12/05/2023 Yadaiah 3623012WL010849 Yadaiah 00415 SBIN0020763 477 477 Processed 20/05/2023 1750858968 RASAKONDA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
101 SALIGOURARAM TS-23-012-002-001/020111
(RAMANUJAPURAM) 		3623012000NRG24120520230488223 12/05/2023 Yadhamma 3623012WL010849 Yadhamma 00415 SBIN0020763 795 795 Processed 20/05/2023 1750858870 MR RASAKONDA YADAMMA STATE BANK OF INDIA(508548)
102 SALIGOURARAM TS-23-012-002-001/020113
(RAMANUJAPURAM) 		3623012000NRG24120520230488093 12/05/2023 Yashodha 3623012WL010848 Yashodha 00415 SBIN0020763 900 900 Processed 20/05/2023 1750858953 MRS KAMBALAPALLI YASHODAMMA STATE BANK OF INDIA(508548)
103 SALIGOURARAM TS-23-012-002-001/020114
(RAMANUJAPURAM) 		3623012000NRG24120520230488095 12/05/2023 naveen 3623012WL010848 naveen 00415 SBIN0020763 900 900 Processed 20/05/2023 1750858553 MR JATANGI NAVEEN STATE BANK OF INDIA(508548)
104 SALIGOURARAM TS-23-012-002-001/020118
(RAMANUJAPURAM) 		3623012000NRG24120520230488098 12/05/2023 Yadhamma 3623012WL010848 Yadhamma 00415 SBIN0020763 900 900 Processed 20/05/2023 1750858869 MRS CHILUKURI YADAMMA STATE BANK OF INDIA(508548)
105 SALIGOURARAM TS-23-012-002-001/020122
(RAMANUJAPURAM) 		3623012000NRG24120520230488099 12/05/2023 Muttamma 3623012WL010848 Muttamma 00415 SBIN0020763 900 900 Processed 20/05/2023 1750858868 MRS DANDEMPELLY MUTHAMMA STATE BANK OF INDIA(508548)
106 SALIGOURARAM TS-23-012-002-001/020133
(RAMANUJAPURAM) 		3623012000NRG24120520230488108 12/05/2023 Janaiah 3623012WL010848 Janaiah 00415 SBIN0020763 360 360 Processed 20/05/2023 1750858437 JANAIAH JATANGI ICICI BANK LTD(508534)
107 SALIGOURARAM TS-23-012-002-001/020133
(RAMANUJAPURAM) 		3623012000NRG24120520230488109 12/05/2023 Nagamma 3623012WL010848 Nagamma 00415 SBIN0020763 540 540 Processed 20/05/2023 1750858885 MR JATANGI NAGAMMA STATE BANK OF INDIA(508548)
108 SALIGOURARAM TS-23-012-002-001/020135
(RAMANUJAPURAM) 		3623012000NRG24120520230488111 12/05/2023 Renuka 3623012WL010848 Renuka 00415 SBIN0020763 180 180 Processed 20/05/2023 1750858880 MRS CHILUKURI RENUKA STATE BANK OF INDIA(508548)
109 SALIGOURARAM TS-23-012-002-001/020137
(RAMANUJAPURAM) 		3623012000NRG24120520230488112 12/05/2023 Chinna Narsaiah 3623012WL010848 Chinna Narsaiah 00415 SBIN0020763 900 900 Processed 20/05/2023 1750858449 MR CHILKURI NARSAIAH STATE BANK OF INDIA(508548)
110 SALIGOURARAM TS-23-012-002-001/020141
(RAMANUJAPURAM) 		3623012000NRG24120520230488114 12/05/2023 Saidamma 3623012WL010848 Saidamma 00415 SBIN0020763 900 900 Processed 20/05/2023 1750858871 MR VEERABOINA SAIDAMMA STATE BANK OF INDIA(508548)
111 SALIGOURARAM TS-23-012-002-001/020144
(RAMANUJAPURAM) 		3623012000NRG24120520230488115 12/05/2023 Naarsyya 3623012WL010848 Naarsyya 00415 SBIN0020763 360 360 Processed 20/05/2023 1750858843 Mr. JATANGI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 SALIGOURARAM TS-23-012-002-001/020146
(RAMANUJAPURAM) 		3623012000NRG24120520230488117 12/05/2023 Venkatamma 3623012WL010848 Venkatamma 00415 SBIN0020763 360 360 Processed 20/05/2023 1750858948 Mrs. Jatangi Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 SALIGOURARAM TS-23-012-002-001/020156
(RAMANUJAPURAM) 		3623012000NRG24120520230488123 12/05/2023 Raamulamma 3623012WL010848 Raamulamma 00415 SBIN0020763 900 900 Processed 20/05/2023 1750858886 MR CHILUKURI RAMULAMMA STATE BANK OF INDIA(508548)
114 SALIGOURARAM TS-23-012-002-001/020170
(RAMANUJAPURAM) 		3623012000NRG24120520230488125 12/05/2023 Yaadamma 3623012WL010848 Yaadamma 00415 SBIN0020763 720 720 Processed 20/05/2023 1750858960 Yaadamma Kattula GENERAL POST OFFICE(607245)
115 SALIGOURARAM TS-23-012-002-001/020181
(RAMANUJAPURAM) 		3623012000NRG24120520230488126 12/05/2023 Saidhamma 3623012WL010848 Saidhamma 00415 SBIN0020763 900 900 Processed 20/05/2023 1750858883 MRS DANDAMPELLI SAIDAMMA STATE BANK OF INDIA(508548)
116 SALIGOURARAM TS-23-012-002-001/020187
(RAMANUJAPURAM) 		3623012000NRG24120520230488129 12/05/2023 Pichcayya 3623012WL010848 Pichcayya 00415 SBIN0020763 720 720 Processed 20/05/2023 1750858450 MARUPAKA PICHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
117 SALIGOURARAM TS-23-012-002-001/020191
(RAMANUJAPURAM) 		3623012000NRG24120520230488131 12/05/2023 Achcamma 3623012WL010848 Achcamma 00415 SBIN0020763 900 900 Processed 20/05/2023 1750858572 MRS YELLAMALLA ACHAMMA STATE BANK OF INDIA(508548)
118 SALIGOURARAM TS-23-012-002-001/020192
(RAMANUJAPURAM) 		3623012000NRG24120520230488133 12/05/2023 Ramanamma 3623012WL010848 Ramanamma 00415 SBIN0020763 720 720 Processed 20/05/2023 1750858429 MRS YELLAMULLA RAMANA STATE BANK OF INDIA(508548)
119 SALIGOURARAM TS-23-012-002-001/020192
(RAMANUJAPURAM) 		3623012000NRG24120520230488132 12/05/2023 Venkanna 3623012WL010848 Venkanna 00415 SBIN0020763 720 720 Processed 20/05/2023 1750858851 Mr. ALLAMULA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 SALIGOURARAM TS-23-012-002-001/020198
(RAMANUJAPURAM) 		3623012000NRG24120520230488136 12/05/2023 Shaantamma 3623012WL010848 Shaantamma 00415 SBIN0020763 900 900 Processed 20/05/2023 1750858865 MRS SAMA SHNATHAMMA STATE BANK OF INDIA(508548)
121 SALIGOURARAM TS-23-012-002-001/020201
(RAMANUJAPURAM) 		3623012000NRG24120520230488137 12/05/2023 Narasaiah 3623012WL010848 Narasaiah 00415 SBIN0020763 720 720 Processed 20/05/2023 1750858706 MR CHILUKURI NARASAIAH STATE BANK OF INDIA(508548)
122 SALIGOURARAM TS-23-012-002-001/020221
(RAMANUJAPURAM) 		3623012000NRG24120520230488139 12/05/2023 Lingamma 3623012WL010848 Lingamma 00415 SBIN0020763 540 540 Processed 20/05/2023 1750858701 MRS JATANGI CHINNA LINGAMMA STATE BANK OF INDIA(508548)
123 SALIGOURARAM TS-23-012-002-001/020286
(RAMANUJAPURAM) 		3623012000NRG24120520230488143 12/05/2023 aMdaalu 3623012WL010848 aMdaalu 00415 SBIN0020763 900 900 Processed 20/05/2023 1750858878 MRS BHUPATHI ANDALU STATE BANK OF INDIA(508548)
124 SALIGOURARAM TS-23-012-002-001/020295
(RAMANUJAPURAM) 		3623012000NRG24120520230488144 12/05/2023 jatangi srilata 3623012WL010848 jatangi srilata 00415 SBIN0020763 540 540 Processed 20/05/2023 1750858703 MS JATANGI SRI LATHA STATE BANK OF INDIA(508548)
125 SALIGOURARAM TS-23-012-002-001/020297
(RAMANUJAPURAM) 		3623012000NRG24120520230488145 12/05/2023 NARSHIMHA 3623012WL010848 NARSHIMHA 00415 SBIN0020763 360 360 Processed 20/05/2023 1750858454 Mr. DANDEMPALLI . NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 SALIGOURARAM TS-23-012-002-001/020297
(RAMANUJAPURAM) 		3623012000NRG24120520230488146 12/05/2023 RENUKA 3623012WL010848 RENUKA 00415 SBIN0020763 720 720 Processed 20/05/2023 1750858962 Mrs. DANDAMPALLI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 SALIGOURARAM TS-23-012-002-001/020298
(RAMANUJAPURAM) 		3623012000NRG24120520230488147 12/05/2023 padma 3623012WL010848 padma 00415 SBIN0020763 900 900 Processed 20/05/2023 1750858957 Mrs. ALLAMULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 SALIGOURARAM TS-23-012-002-001/020302
(RAMANUJAPURAM) 		3623012000NRG24120520230488148 12/05/2023 ANITHA 3623012WL010848 ANITHA 00415 SBIN0020763 360 360 Processed 20/05/2023 1750858959 MRS JATANGI ANITHA STATE BANK OF INDIA(508548)
129 SALIGOURARAM TS-23-012-002-001/020310
(RAMANUJAPURAM) 		3623012000NRG24120520230488150 12/05/2023 sarita 3623012WL010848 sarita 00415 SBIN0020763 540 540 Processed 20/05/2023 1750858700 MRS JATANGI SARITHA ALIAS KAMBALAPALLY S STATE BANK OF INDIA(508548)
130 SALIGOURARAM TS-23-012-002-001/20311
(RAMANUJAPURAM) 		3623012000NRG24120520230488151 12/05/2023 jatangi saidlu 3623012WL010848 jatangi saidlu 00415 SBIN0020763 540 540 Processed 20/05/2023 1750858457 MR JATANGI SAIDULU STATE BANK OF INDIA(508548)
131 SALIGOURARAM TS-23-012-007-006/010021
(CHITTALUR) 		3623012000NRG24120520230491559 12/05/2023 Lakshmayya 3623012WL010938 Lakshmayya 00415 SBIN0020763 1088 1088 Processed 20/05/2023 1750858436 Mrs. LAXMAIAH CHITTIMALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 SALIGOURARAM TS-23-012-007-006/010451
(CHITTALUR) 		3623012000NRG24120520230491560 12/05/2023 Vemkanna 3623012WL010939 Vemkanna 00415 SBIN0020763 1088 1088 Processed 20/05/2023 1750858847 MR AMABATT VENKANNNA A STATE BANK OF INDIA(508548)
133 SALIGOURARAM TS-23-012-009-007/010194
(VANGAMARTHI) 		3623012000NRG24120520230488287 12/05/2023 Samkar 3623012WL010854 Samkar 00415 SBIN0020763 1542 1542 Processed 20/05/2023 1750858584 MR BONAGIRI SHANKARAIAH STATE BANK OF INDIA(508548)
134 SALIGOURARAM TS-23-012-009-007/010239
(VANGAMARTHI) 		3623012000NRG24120520230489526 12/05/2023 Saayi 3623012WL010899 Saayi 00415 SBIN0020763 871 871 Processed 20/05/2023 1750858444 THOTA SAI BABU ICICI BANK LTD(508534)
135 SALIGOURARAM TS-23-012-009-007/010333
(VANGAMARTHI) 		3623012000NRG24120520230489536 12/05/2023 Somamma 3623012WL010899 Somamma 00415 SBIN0020763 449 449 Processed 20/05/2023 1750858576 Mrs. MANNEM . SWAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 SALIGOURARAM TS-23-012-009-007/010429
(VANGAMARTHI) 		3623012000NRG24120520230489542 12/05/2023 Limgayya 3623012WL010899 Limgayya 00415 SBIN0020763 898 898 Processed 20/05/2023 1750858710 MR BELLI LINGAIAH STATE BANK OF INDIA(508548)
137 SALIGOURARAM TS-23-012-010-008/010040
(ITUKULA PAHAD) 		3623012000NRG24120520230490273 12/05/2023 Yakayha 3623012WL010913 Yakayha 00415 SBIN0020763 706 706 Processed 20/05/2023 1750858441 KANUKU YAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
138 SALIGOURARAM TS-23-012-010-008/010054
(ITUKULA PAHAD) 		3623012000NRG24120520230490275 12/05/2023 Narsamma 3623012WL010913 Narsamma 00415 SBIN0020763 706 706 Processed 20/05/2023 1750858585 MRS PASULA NARSAMMA STATE BANK OF INDIA(508548)
139 SALIGOURARAM TS-23-012-010-008/010138
(ITUKULA PAHAD) 		3623012000NRG24120520230490292 12/05/2023 Vijay 3623012WL010913 Vijay 00415 SBIN0020763 683 683 Processed 20/05/2023 1750858864 Mr. KAPPALA . VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 SALIGOURARAM TS-23-012-010-008/010149
(ITUKULA PAHAD) 		3623012000NRG24120520230490300 12/05/2023 Mamatha 3623012WL010913 Mamatha 00415 SBIN0020763 1002 1002 Processed 20/05/2023 1750858872 MR BANDARI MAMATHA STATE BANK OF INDIA(508548)
141 SALIGOURARAM TS-23-012-010-008/010153
(ITUKULA PAHAD) 		3623012000NRG24120520230490302 12/05/2023 Narsaiah 3623012WL010913 Narsaiah 00415 SBIN0020763 664 664 Processed 20/05/2023 1750858569 Mr. ALLI . NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 SALIGOURARAM TS-23-012-010-008/010166
(ITUKULA PAHAD) 		3623012000NRG24120520230490309 12/05/2023 Ramesh 3623012WL010913 Ramesh 00415 SBIN0020763 706 706 Processed 20/05/2023 1750858943 Ramesh beenaboina GENERAL POST OFFICE(607245)
143 SALIGOURARAM TS-23-012-010-008/010179
(ITUKULA PAHAD) 		3623012000NRG24120520230490312 12/05/2023 shirisha 3623012WL010913 shirisha 00415 SBIN0020763 1002 1002 Processed 20/05/2023 1750858676 ALLI SHIRISHA CANARA BANK(508532)
144 SALIGOURARAM TS-23-012-010-008/010196
(ITUKULA PAHAD) 		3623012000NRG24120520230490317 12/05/2023 Sujata 3623012WL010913 Sujata 00415 SBIN0020763 126 126 Processed 20/05/2023 1750858955 Mrs. SHESHARAJAPALLY . SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 SALIGOURARAM TS-23-012-010-008/010199
(ITUKULA PAHAD) 		3623012000NRG24120520230490319 12/05/2023 krishnaveni 3623012WL010913 krishnaveni 00415 SBIN0020763 553 553 Processed 20/05/2023 1750858433 Mrs. BENABIONA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 SALIGOURARAM TS-23-012-010-008/010318
(ITUKULA PAHAD) 		3623012000NRG24120520230490333 12/05/2023 Lingamma 3623012WL010913 Lingamma 00415 SBIN0020763 628 628 Processed 20/05/2023 1750858848 MRS SALEM LINGAMMA STATE BANK OF INDIA(508548)
147 SALIGOURARAM TS-23-012-010-008/010318
(ITUKULA PAHAD) 		3623012000NRG24120520230490332 12/05/2023 Verabadram 3623012WL010913 Verabadram 00415 SBIN0020763 377 377 Processed 20/05/2023 1750858677 MR SHEELAM VEERA BHADRAIAH STATE BANK OF INDIA(508548)
148 SALIGOURARAM TS-23-012-010-008/010356
(ITUKULA PAHAD) 		3623012000NRG24120520230490339 12/05/2023 shivani 3623012WL010913 shivani 00415 SBIN0020763 1060 1060 Rejected 20/05/2023 1750858451 Aadhaar Number not Mapped to Account Number
149 SALIGOURARAM TS-23-012-010-008/010417
(ITUKULA PAHAD) 		3623012000NRG24120520230490354 12/05/2023 Lingamma 3623012WL010913 Lingamma 00415 SBIN0020763 596 596 Processed 20/05/2023 1750858855 Mrs. GAIGULLA . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 SALIGOURARAM TS-23-012-010-008/010514
(ITUKULA PAHAD) 		3623012000NRG24120520230490376 12/05/2023 Bixamma 3623012WL010913 Bixamma 00415 SBIN0020763 596 596 Processed 20/05/2023 1750858967 Mrs. KORAPIDUTHA . BIKSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 SALIGOURARAM TS-23-012-010-008/010514
(ITUKULA PAHAD) 		3623012000NRG24120520230490374 12/05/2023 Lingaiah 3623012WL010913 Lingaiah 00415 SBIN0020763 298 298 Processed 20/05/2023 1750858685 MR KORAPTIDUTA LINGAIAH STATE BANK OF INDIA(508548)
152 SALIGOURARAM TS-23-012-010-008/010540
(ITUKULA PAHAD) 		3623012000NRG24120520230490378 12/05/2023 Yalamanchamma 3623012WL010913 Yalamanchamma 00415 SBIN0020763 746 746 Processed 20/05/2023 1750858715 Mrs. DAYALA . YALAMANCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 SALIGOURARAM TS-23-012-010-008/010578
(ITUKULA PAHAD) 		3623012000NRG24120520230490382 12/05/2023 narsamma 3623012WL010913 narsamma 00415 SBIN0020763 557 557 Processed 20/05/2023 1750858678 ALUVALA NARSAMMA UNION BANK OF INDIA(508500)
154 SALIGOURARAM TS-23-012-010-008/010611
(ITUKULA PAHAD) 		3623012000NRG24120520230490386 12/05/2023 Mamgamma 3623012WL010913 Mamgamma 00415 SBIN0020763 664 664 Processed 20/05/2023 1750858954 Mrs. AMBHATI . MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 SALIGOURARAM TS-23-012-010-008/010641
(ITUKULA PAHAD) 		3623012000NRG24120520230490390 12/05/2023 Lakshmi 3623012WL010913 Lakshmi 00415 SBIN0020763 664 664 Processed 20/05/2023 1750858562 Mrs. SADULA . LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 SALIGOURARAM TS-23-012-010-008/010641
(ITUKULA PAHAD) 		3623012000NRG24120520230490389 12/05/2023 Venkanna 3623012WL010913 Venkanna 00415 SBIN0020763 664 664 Processed 20/05/2023 1750858950 Mr. SADULA . VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 SALIGOURARAM TS-23-012-010-008/010664
(ITUKULA PAHAD) 		3623012000NRG24120520230490391 12/05/2023 Anjamma 3623012WL010913 Anjamma 00415 SBIN0020763 746 746 Processed 20/05/2023 1750858702 Mrs. GOLLA . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 SALIGOURARAM TS-23-012-010-008/010667
(ITUKULA PAHAD) 		3623012000NRG24120520230490394 12/05/2023 Lingaswami 3623012WL010913 Lingaswami 00415 SBIN0020763 596 596 Processed 20/05/2023 1750858877 Mr. BOMMAGANI . LINGASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 SALIGOURARAM TS-23-012-010-008/010702
(ITUKULA PAHAD) 		3623012000NRG24120520230490400 12/05/2023 Chinna Laxmi 3623012WL010913 Chinna Laxmi 00415 SBIN0020763 1060 1060 Processed 20/05/2023 1750858579 MRS CHIVUTA LAKSHMI STATE BANK OF INDIA(508548)
160 SALIGOURARAM TS-23-012-010-008/010702
(ITUKULA PAHAD) 		3623012000NRG24120520230490399 12/05/2023 Saidulu 3623012WL010913 Saidulu 00415 SBIN0020763 1002 1002 Processed 20/05/2023 1750858574 MR CHIVUTA SAIDULU STATE BANK OF INDIA(508548)
161 SALIGOURARAM TS-23-012-010-008/010756
(ITUKULA PAHAD) 		3623012000NRG24120520230490405 12/05/2023 Rajeshwari 3623012WL010913 Rajeshwari 00415 SBIN0020763 251 251 Processed 20/05/2023 1750858578 Mrs. GULLOJU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 SALIGOURARAM TS-23-012-010-008/010756
(ITUKULA PAHAD) 		3623012000NRG24120520230490404 12/05/2023 Srinivas 3623012WL010913 Srinivas 00415 SBIN0020763 251 251 Processed 20/05/2023 1750858947 Mr. GULLOJU . SRINUVASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 SALIGOURARAM TS-23-012-010-008/010758
(ITUKULA PAHAD) 		3623012000NRG24120520230490406 12/05/2023 Muthyalamma 3623012WL010913 Muthyalamma 00415 SBIN0020763 1002 1002 Processed 20/05/2023 1750858863 MRS BANDARI MUTHYALAMMA STATE BANK OF INDIA(508548)
164 SALIGOURARAM TS-23-012-010-008/010787
(ITUKULA PAHAD) 		3623012000NRG24120520230490408 12/05/2023 Saiyilu 3623012WL010913 Saiyilu 00415 SBIN0020763 553 553 Processed 20/05/2023 1750858561 sai Soora GENERAL POST OFFICE(607245)
165 SALIGOURARAM TS-23-012-010-008/010788
(ITUKULA PAHAD) 		3623012000NRG24120520230490410 12/05/2023 PRATHAP 3623012WL010913 PRATHAP 00415 SBIN0020763 835 835 Processed 20/05/2023 1750858674 Mr. AIIT . RANAPRATHAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 SALIGOURARAM TS-23-012-010-008/010788
(ITUKULA PAHAD) 		3623012000NRG24120520230490411 12/05/2023 vijaya 3623012WL010913 vijaya 00415 SBIN0020763 1002 1002 Processed 20/05/2023 1750858888 ALLI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
167 SALIGOURARAM TS-23-012-012-010/010399
(UUTKUR) 		3623012000NRG24120520230489551 12/05/2023 Limgamma 3623012WL010901 Limgamma 00415 SBIN0020763 202 202 Processed 20/05/2023 1750858559 MRS VARIKUPPALA LINGAMMA STATE BANK OF INDIA(508548)
168 SALIGOURARAM TS-23-012-015-014/010027
(BAIRONI BANDA) 		3623012000NRG24120520230492735 12/05/2023 Narsamma 3623012WL010964 Narsamma 00415 SBIN0020763 750 750 Processed 20/05/2023 1750858859 MRS NUNNA NARSAMMA STATE BANK OF INDIA(508548)
169 SALIGOURARAM TS-23-012-015-014/010044
(BAIRONI BANDA) 		3623012000NRG24120520230492736 12/05/2023 Padma 3623012WL010964 Padma 00415 SBIN0020763 600 600 Processed 20/05/2023 1750858726 Mrs. PULIGIRLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 SALIGOURARAM TS-23-012-015-014/010045
(BAIRONI BANDA) 		3623012000NRG24120520230492737 12/05/2023 Marhama 3623012WL010964 Marhama 00415 SBIN0020763 150 150 Processed 20/05/2023 1750858570 MRS BURRA MAREMMA STATE BANK OF INDIA(508548)
171 SALIGOURARAM TS-23-012-015-014/010062
(BAIRONI BANDA) 		3623012000NRG24120520230492741 12/05/2023 kalyani 3623012WL010964 kalyani 00415 SBIN0020763 600 600 Processed 20/05/2023 1750858673 MRS PULIGILLA KALYANI STATE BANK OF INDIA(508548)
172 SALIGOURARAM TS-23-012-015-014/010065
(BAIRONI BANDA) 		3623012000NRG24120520230492742 12/05/2023 Yallamma 3623012WL010964 Yallamma 00415 SBIN0020763 900 900 Processed 20/05/2023 1750858567 MR DUPELLI GOPALU STATE BANK OF INDIA(508548)
173 SALIGOURARAM TS-23-012-015-014/010068
(BAIRONI BANDA) 		3623012000NRG24120520230492744 12/05/2023 Pichamma 3623012WL010964 Pichamma 00415 SBIN0020763 900 900 Processed 20/05/2023 1750858857 MR MANDRA PICHEMMA STATE BANK OF INDIA(508548)
174 SALIGOURARAM TS-23-012-015-014/010069
(BAIRONI BANDA) 		3623012000NRG24120520230492745 12/05/2023 Parvathamma 3623012WL010964 Parvathamma 00415 SBIN0020763 900 900 Processed 20/05/2023 1750858426 Mrs. PULIGIRLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 SALIGOURARAM TS-23-012-015-014/010090
(BAIRONI BANDA) 		3623012000NRG24120520230492749 12/05/2023 Somamm 3623012WL010964 Somamm 00415 SBIN0020763 750 750 Processed 20/05/2023 1750858854 MRS SIGA SOMAMMA STATE BANK OF INDIA(508548)
176 SALIGOURARAM TS-23-012-015-014/010110
(BAIRONI BANDA) 		3623012000NRG24120520230492755 12/05/2023 Eedamma 3623012WL010964 Eedamma 00415 SBIN0020763 1050 1050 Processed 20/05/2023 1750858687 MRS DUPELLEY EDDAMMA STATE BANK OF INDIA(508548)
177 SALIGOURARAM TS-23-012-015-014/010113
(BAIRONI BANDA) 		3623012000NRG24120520230492756 12/05/2023 Muralidar 3623012WL010964 Muralidar 00415 SBIN0020763 600 600 Processed 20/05/2023 1750858586 MR KANDUKURI MURALI STATE BANK OF INDIA(508548)
178 SALIGOURARAM TS-23-012-015-014/010113
(BAIRONI BANDA) 		3623012000NRG24120520230492757 12/05/2023 santhosha 3623012WL010964 santhosha 00415 SBIN0020763 450 450 Processed 20/05/2023 1750858717 Mrs. KANDUKURI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 SALIGOURARAM TS-23-012-015-014/010155
(BAIRONI BANDA) 		3623012000NRG24120520230492760 12/05/2023 Jyothi 3623012WL010964 Jyothi 00415 SBIN0020763 150 150 Processed 20/05/2023 1750858428 MRS DUPELLY JYOTHAMMA STATE BANK OF INDIA(508548)
180 SALIGOURARAM TS-23-012-015-014/010159
(BAIRONI BANDA) 		3623012000NRG24120520230492764 12/05/2023 swarna 3623012WL010964 swarna 00415 SBIN0020763 300 300 Processed 20/05/2023 1750858558 PAGADIMARI SWARNA UNION BANK OF INDIA(508500)
181 SALIGOURARAM TS-23-012-015-014/010161
(BAIRONI BANDA) 		3623012000NRG24120520230492765 12/05/2023 Yadamma 3623012WL010964 Yadamma 00415 SBIN0020763 900 900 Processed 20/05/2023 1750858860 MRS DUPPELLI YADHAMMA STATE BANK OF INDIA(508548)
182 SALIGOURARAM TS-23-012-015-014/010169
(BAIRONI BANDA) 		3623012000NRG24120520230492767 12/05/2023 Poolamma 3623012WL010964 Poolamma 00415 SBIN0020763 600 600 Processed 20/05/2023 1750858443 Mrs. BANDELA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 SALIGOURARAM TS-23-012-015-014/010175
(BAIRONI BANDA) 		3623012000NRG24120520230492768 12/05/2023 Gangaiah 3623012WL010964 Gangaiah 00415 SBIN0020763 150 150 Processed 20/05/2023 1750858956 PULIGIRLA GANGAIAH HDFC BANK LTD(607152)
184 SALIGOURARAM TS-23-012-015-014/010182
(BAIRONI BANDA) 		3623012000NRG24120520230492772 12/05/2023 Poolamma 3623012WL010964 Poolamma 00415 SBIN0020763 450 450 Processed 20/05/2023 1750858432 Mrs. MALLLEPAKA POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 SALIGOURARAM TS-23-012-015-014/010193
(BAIRONI BANDA) 		3623012000NRG24120520230492773 12/05/2023 Madavi 3623012WL010964 Madavi 00415 SBIN0020763 600 600 Processed 20/05/2023 1750858564 MRS EDULAKANTE MADHAVI STATE BANK OF INDIA(508548)
186 SALIGOURARAM TS-23-012-015-014/010204
(BAIRONI BANDA) 		3623012000NRG24120520230492775 12/05/2023 Narsamma 3623012WL010964 Narsamma 00415 SBIN0020763 750 750 Processed 20/05/2023 1750858875 MRS MANIKONDA NARSAMMA STATE BANK OF INDIA(508548)
187 SALIGOURARAM TS-23-012-015-014/010206
(BAIRONI BANDA) 		3623012000NRG24120520230492777 12/05/2023 Manjula 3623012WL010964 Manjula 00415 SBIN0020763 600 600 Processed 20/05/2023 1750858455 MRS PULIGILLA UPENDRA STATE BANK OF INDIA(508548)
188 SALIGOURARAM TS-23-012-015-014/010225
(BAIRONI BANDA) 		3623012000NRG24120520230492779 12/05/2023 Shankaramma 3623012WL010964 Shankaramma 00415 SBIN0020763 750 750 Processed 20/05/2023 1750858430 MRS EEDHULAKANTI SHANKARAMMA STATE BANK OF INDIA(508548)
189 SALIGOURARAM TS-23-012-015-014/010266
(BAIRONI BANDA) 		3623012000NRG24120520230492781 12/05/2023 Narsamma 3623012WL010964 Narsamma 00415 SBIN0020763 900 900 Processed 20/05/2023 1750858858 DOTTI NARSAMMA CANARA BANK(508532)
190 SALIGOURARAM TS-23-012-015-014/010285
(BAIRONI BANDA) 		3623012000NRG24120520230492782 12/05/2023 Bhavaani 3623012WL010964 Bhavaani 00415 SBIN0020763 600 600 Processed 20/05/2023 1750858965 MRS PULIGILLA BHAVANI STATE BANK OF INDIA(508548)
191 SALIGOURARAM TS-23-012-015-014/010316
(BAIRONI BANDA) 		3623012000NRG24120520230492784 12/05/2023 Laxamma 3623012WL010964 Laxamma 00415 SBIN0020763 900 900 Processed 20/05/2023 1750858589 MRS BURRA LACHAMMA STATE BANK OF INDIA(508548)
192 SALIGOURARAM TS-23-012-015-014/010338
(BAIRONI BANDA) 		3623012000NRG24120520230492785 12/05/2023 Shmbamam 3623012WL010964 Shmbamam 00415 SBIN0020763 750 750 Processed 20/05/2023 1750858845 MRS NARIGE SANBHAMMA STATE BANK OF INDIA(508548)
193 SALIGOURARAM TS-23-012-015-014/010553
(BAIRONI BANDA) 		3623012000NRG24120520230492793 12/05/2023 lalita 3623012WL010964 lalita 00415 SBIN0020763 900 900 Processed 20/05/2023 1750858683 MRS SATHIRI LALITHA STATE BANK OF INDIA(508548)
194 SALIGOURARAM TS-23-012-018-018/010788
(ADLUR) 		3623012000NRG24120520230489552 12/05/2023 Laccayya 3623012WL010902 Laccayya 00415 SBIN0020763 770 770 Processed 20/05/2023 1750858946 MR NIMMANAGOTI LATCHAIAH STATE BANK OF INDIA(508548)
195 SALIGOURARAM TS-23-012-019-020/010159
(PERKA KONDARAM) 		3623012000NRG24120520230489461 12/05/2023 Doddi Satyanand 3623012WL010895 Doddi Satyanand 00415 SBIN0020763 208 208 Processed 20/05/2023 1750858587 MASTER DODDI SATYANANAD STATE BANK OF INDIA(508548)
196 SALIGOURARAM TS-23-012-019-020/010251
(PERKA KONDARAM) 		3623012000NRG24120520230488294 12/05/2023 Paarvatamma 3623012WL010860 Paarvatamma 00415 SBIN0020763 1248 1248 Processed 20/05/2023 1750858446 Mrs. PALASA PARVATHAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 SALIGOURARAM TS-23-012-019-020/010252
(PERKA KONDARAM) 		3623012000NRG24120520230488295 12/05/2023 Sugunamma 3623012WL010860 Sugunamma 00415 SBIN0020763 1248 1248 Processed 20/05/2023 1750858438 Mrs. DARNEBOYINA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 SALIGOURARAM TS-23-012-019-020/010985
(PERKA KONDARAM) 		3623012000NRG24120520230488325 12/05/2023 rudramma 3623012WL010860 rudramma 00415 SBIN0020763 416 416 Processed 20/05/2023 1750858548 MRS KALLU RUDRAMMA STATE BANK OF INDIA(508548)
199 SALIGOURARAM TS-23-012-019-020/011007
(PERKA KONDARAM) 		3623012000NRG24120520230488326 12/05/2023 sarita 3623012WL010860 sarita 00415 SBIN0020763 624 624 Processed 20/05/2023 1750858680 Mrs. MANNEM SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 SALIGOURARAM TS-23-012-019-020/011048
(PERKA KONDARAM) 		3623012000NRG24120520230488327 12/05/2023 Shanker 3623012WL010860 Shanker 00415 SBIN0020763 208 208 Processed 20/05/2023 1750858682 BELLI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 SALIGOURARAM TS-23-012-024-001/030006
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24120520230493061 12/05/2023 Amtamma 3623012WL010966 Amtamma 00415 SBIN0020763 1201 1201 Processed 20/05/2023 1750858709 MRS NOMULA ANTHAMMA STATE BANK OF INDIA(508548)
202 SALIGOURARAM TS-23-012-024-001/030011
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24120520230493065 12/05/2023 jagan 3623012WL010966 jagan 00415 SBIN0020763 600 600 Processed 20/05/2023 1750858867 MR PADALA JAGAN STATE BANK OF INDIA(508548)
203 SALIGOURARAM TS-23-012-024-001/030011
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24120520230493064 12/05/2023 Naagamani 3623012WL010966 Naagamani 00415 SBIN0020763 1201 1201 Processed 20/05/2023 1750858708 MRS PADALA NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 135709 135709
204 SALIGOURARAM TS-23-012-001-001/010008
(UPPALANCHA) 		3623012000NRG24120520230494118 12/05/2023 saidamma 3623012WL010988 saidamma 00415 SBIN0RRAPGB 954 954 Processed 20/05/2023 1750858903 Mrs. PANAKABANDA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 SALIGOURARAM TS-23-012-001-001/010158
(UPPALANCHA) 		3623012000NRG24120520230494188 12/05/2023 Narasaiah 3623012WL010988 Narasaiah 00415 SBIN0RRAPGB 954 954 Processed 20/05/2023 1750858744 Mr. NARSAIAH BHUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 SALIGOURARAM TS-23-012-010-008/010132
(ITUKULA PAHAD) 		3623012000NRG24120520230490283 12/05/2023 Raamulu 3623012WL010913 Raamulu 00415 SBIN0RRAPGB 1002 1002 Processed 20/05/2023 1750858524 Mr. RAMULU ALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 SALIGOURARAM TS-23-012-010-008/010135
(ITUKULA PAHAD) 		3623012000NRG24120520230490287 12/05/2023 Venkatamma 3623012WL010913 Venkatamma 00415 SBIN0RRAPGB 683 683 Processed 20/05/2023 1750858738 Mrs. KUNCHAM VENKATAMMA W O SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 SALIGOURARAM TS-23-012-010-008/010139
(ITUKULA PAHAD) 		3623012000NRG24120520230490295 12/05/2023 Naagamma 3623012WL010913 Naagamma 00415 SBIN0RRAPGB 342 342 Processed 20/05/2023 1750858795 Mrs. NARAGANI . NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 SALIGOURARAM TS-23-012-010-008/010139
(ITUKULA PAHAD) 		3623012000NRG24120520230490294 12/05/2023 Sathaiah 3623012WL010913 Sathaiah 00415 SBIN0RRAPGB 228 228 Processed 20/05/2023 1750858412 Mr. NARAGANI . SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 SALIGOURARAM TS-23-012-010-008/010237
(ITUKULA PAHAD) 		3623012000NRG24120520230490320 12/05/2023 Ramulamma 3623012WL010913 Ramulamma 00415 SBIN0RRAPGB 806 806 Processed 20/05/2023 1750858512 Mrs. DAVULA RAMULAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 SALIGOURARAM TS-23-012-010-008/010372
(ITUKULA PAHAD) 		3623012000NRG24120520230490342 12/05/2023 Shekar 3623012WL010913 Shekar 00415 SBIN0RRAPGB 1002 1002 Processed 20/05/2023 1750858521 Mrs. SHEKAR MEDIPALLY SO.BUCHIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 SALIGOURARAM TS-23-012-010-008/010398
(ITUKULA PAHAD) 		3623012000NRG24120520230490346 12/05/2023 pushamma 3623012WL010913 pushamma 00415 SBIN0RRAPGB 1002 1002 Processed 20/05/2023 1750858497 Mrs. DAVULA . PUSPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 SALIGOURARAM TS-23-012-019-020/010050
(PERKA KONDARAM) 		3623012000NRG24120520230489458 12/05/2023 Neeraja 3623012WL010895 Neeraja 00415 SBIN0RRAPGB 1040 1040 Processed 20/05/2023 1750858803 MR MOTKURI NIRAJA STATE BANK OF INDIA(508548)
214 SALIGOURARAM TS-23-012-019-020/010161
(PERKA KONDARAM) 		3623012000NRG24120520230489463 12/05/2023 Nirmala 3623012WL010895 Nirmala 00415 SBIN0RRAPGB 1248 1248 Processed 20/05/2023 1750858640 Mrs. KATLA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 SALIGOURARAM TS-23-012-019-020/010178
(PERKA KONDARAM) 		3623012000NRG24120520230489465 12/05/2023 Bhiksham 3623012WL010895 Bhiksham 00415 SBIN0RRAPGB 208 208 Processed 20/05/2023 1750858608 Mr. KATLA BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 SALIGOURARAM TS-23-012-019-020/010188
(PERKA KONDARAM) 		3623012000NRG24120520230489469 12/05/2023 Muttamma 3623012WL010895 Muttamma 00415 SBIN0RRAPGB 1248 1248 Processed 20/05/2023 1750858642 Mrs. PERUMANDLA MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 SALIGOURARAM TS-23-012-019-020/010188
(PERKA KONDARAM) 		3623012000NRG24120520230489468 12/05/2023 Varaprasaad 3623012WL010895 Varaprasaad 00415 SBIN0RRAPGB 416 416 Processed 20/05/2023 1750858645 Mr. PERUMANDLA VARAPRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 SALIGOURARAM TS-23-012-019-020/010378
(PERKA KONDARAM) 		3623012000NRG24120520230489473 12/05/2023 Yaadamma 3623012WL010895 Yaadamma 00415 SBIN0RRAPGB 208 208 Processed 20/05/2023 1750858405 Mrs. DEVARAKONDA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 SALIGOURARAM TS-23-012-019-020/010451
(PERKA KONDARAM) 		3623012000NRG24120520230489478 12/05/2023 Yadamma 3623012WL010895 Yadamma 00415 SBIN0RRAPGB 832 832 Processed 20/05/2023 1750858912 Mrs. KUTATI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12173 12173
220 SALIGOURARAM TS-23-012-010-008/010289
(ITUKULA PAHAD) 		3623012000NRG24120520230490326 12/05/2023 Venkanna 3623012WL010913 Venkanna 00468 UBIN0812668 111 111 Processed 20/05/2023 1750858539 Mr. ALLI . VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 SALIGOURARAM TS-23-012-010-008/010300
(ITUKULA PAHAD) 		3623012000NRG24120520230490330 12/05/2023 Srinu 3623012WL010913 Srinu 00468 UBIN0812668 806 806 Processed 20/05/2023 1750858540 Mr. MUKKIDI . SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 SALIGOURARAM TS-23-012-010-008/010355
(ITUKULA PAHAD) 		3623012000NRG24120520230490334 12/05/2023 Yadagiri 3623012WL010913 Yadagiri 00468 UBIN0812668 167 167 Processed 20/05/2023 1750858542 Mr. KANCHANI . YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 SALIGOURARAM TS-23-012-010-008/010356
(ITUKULA PAHAD) 		3623012000NRG24120520230490336 12/05/2023 SRAVAN KUMAR 3623012WL010913 SRAVAN KUMAR 00468 UBIN0812668 1002 1002 Processed 20/05/2023 1750858546 GAIGULLA SRAVAN KUMAR UNION BANK OF INDIA(508500)
224 SALIGOURARAM TS-23-012-010-008/010417
(ITUKULA PAHAD) 		3623012000NRG24120520230490353 12/05/2023 Avilayya 3623012WL010913 Avilayya 00468 UBIN0812668 746 746 Processed 20/05/2023 1750858538 Mr. GAIGULLA . AVILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 SALIGOURARAM TS-23-012-010-008/010426
(ITUKULA PAHAD) 		3623012000NRG24120520230490356 12/05/2023 venkatesh 3623012WL010913 venkatesh 00468 UBIN0812668 298 298 Rejected 20/05/2023 1750858545 Aadhaar Number not Mapped to Account Number
226 SALIGOURARAM TS-23-012-010-008/010494
(ITUKULA PAHAD) 		3623012000NRG24120520230490361 12/05/2023 Yaadagiri 3623012WL010913 Yaadagiri 00468 UBIN0812668 750 750 Processed 20/05/2023 1750858541 Mr. YANGALI . YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 SALIGOURARAM TS-23-012-010-008/010513
(ITUKULA PAHAD) 		3623012000NRG24120520230490371 12/05/2023 Veerayya 3623012WL010913 Veerayya 00468 UBIN0812668 537 537 Processed 20/05/2023 1750858544 Mr. KORAPITHA . VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 SALIGOURARAM TS-23-012-019-020/010431
(PERKA KONDARAM) 		3623012000NRG24120520230489477 12/05/2023 Lakshmayya 3623012WL010895 Lakshmayya 00468 UBIN0812668 832 832 Processed 20/05/2023 1750858543 GANTA MALLAIAH UNION BANK OF INDIA(508500)
SubTotal 5249 5249
229 SALIGOURARAM TS-23-012-001-001/010002
(UPPALANCHA) 		3623012000NRG24120520230494114 12/05/2023 Chandraneela 3623012WL010988 Chandraneela 00684 APGV0006215 954 954 Processed 20/05/2023 1750858631 BANDARU CHANDRANILA INDIA POST PAYMENTS BANK LIMITED(508528)
230 SALIGOURARAM TS-23-012-001-001/010003
(UPPALANCHA) 		3623012000NRG24120520230494115 12/05/2023 Prameela 3623012WL010988 Prameela 00684 APGV0006215 954 954 Processed 20/05/2023 1750858832 Mrs. BHUPATHI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 SALIGOURARAM TS-23-012-001-001/010007
(UPPALANCHA) 		3623012000NRG24120520230494116 12/05/2023 Somanarsamma 3623012WL010988 Somanarsamma 00684 APGV0006215 954 954 Processed 20/05/2023 1750858899 Mrs. PANAKABANDA SOMANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 SALIGOURARAM TS-23-012-001-001/010010
(UPPALANCHA) 		3623012000NRG24120520230494120 12/05/2023 Yellaiah 3623012WL010988 Yellaiah 00684 APGV0006215 954 954 Processed 20/05/2023 1750858650 Mr. KATHULA YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 SALIGOURARAM TS-23-012-001-001/010012
(UPPALANCHA) 		3623012000NRG24120520230494124 12/05/2023 Lingamma 3623012WL010988 Lingamma 00684 APGV0006215 795 795 Processed 20/05/2023 1750858528 Mrs. MANDULA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 SALIGOURARAM TS-23-012-001-001/010014
(UPPALANCHA) 		3623012000NRG24120520230494125 12/05/2023 Dhanamma 3623012WL010988 Dhanamma 00684 APGV0006215 795 795 Processed 20/05/2023 1750858636 Mrs. MERUGU DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 SALIGOURARAM TS-23-012-001-001/010017
(UPPALANCHA) 		3623012000NRG24120520230494126 12/05/2023 Lingaiah 3623012WL010988 Lingaiah 00684 APGV0006215 795 795 Processed 20/05/2023 1750858906 Mr. MANDULA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 SALIGOURARAM TS-23-012-001-001/010021
(UPPALANCHA) 		3623012000NRG24120520230494127 12/05/2023 Somaiah 3623012WL010988 Somaiah 00684 APGV0006215 636 636 Processed 20/05/2023 1750858459 KATHULA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
237 SALIGOURARAM TS-23-012-001-001/010027
(UPPALANCHA) 		3623012000NRG24120520230494131 12/05/2023 sandya 3623012WL010988 sandya 00684 APGV0006215 795 795 Processed 20/05/2023 1750858649 Mrs. KATHULA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 SALIGOURARAM TS-23-012-001-001/010037
(UPPALANCHA) 		3623012000NRG24120520230494133 12/05/2023 Majura 3623012WL010988 Majura 00684 APGV0006215 795 795 Processed 20/05/2023 1750858605 MR RUDRARAM MAJURA STATE BANK OF INDIA(508548)
239 SALIGOURARAM TS-23-012-001-001/010040
(UPPALANCHA) 		3623012000NRG24120520230494137 12/05/2023 Bixamaiah 3623012WL010988 Bixamaiah 00684 APGV0006215 954 954 Processed 20/05/2023 1750858518 Mr. BANDARI BAXAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 SALIGOURARAM TS-23-012-001-001/010044
(UPPALANCHA) 		3623012000NRG24120520230494139 12/05/2023 Sujatha 3623012WL010988 Sujatha 00684 APGV0006215 795 795 Processed 20/05/2023 1750858409 MRS VANGURI SUJATHA STATE BANK OF INDIA(508548)
241 SALIGOURARAM TS-23-012-001-001/010046
(UPPALANCHA) 		3623012000NRG24120520230494140 12/05/2023 Bala Narsaiah 3623012WL010988 Bala Narsaiah 00684 APGV0006215 795 795 Processed 21/05/2023 1750858533 YEDAMA BALANARSAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
242 SALIGOURARAM TS-23-012-001-001/010048
(UPPALANCHA) 		3623012000NRG24120520230494142 12/05/2023 Ramanarsamma 3623012WL010988 Ramanarsamma 00684 APGV0006215 795 795 Processed 20/05/2023 1750858743 Ramanarsamma Mergu GENERAL POST OFFICE(607245)
243 SALIGOURARAM TS-23-012-001-001/010049
(UPPALANCHA) 		3623012000NRG24120520230494143 12/05/2023 Venkamma 3623012WL010988 Venkamma 00684 APGV0006215 954 954 Processed 20/05/2023 1750858746 MRS POGULA VENKATAMMA STATE BANK OF INDIA(508548)
244 SALIGOURARAM TS-23-012-001-001/010051
(UPPALANCHA) 		3623012000NRG24120520230494145 12/05/2023 Saidhamma 3623012WL010988 Saidhamma 00684 APGV0006215 795 795 Processed 20/05/2023 1750858827 BANDARU SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 SALIGOURARAM TS-23-012-001-001/010054
(UPPALANCHA) 		3623012000NRG24120520230494147 12/05/2023 Muthamma 3623012WL010988 Muthamma 00684 APGV0006215 954 954 Processed 20/05/2023 1750858462 MANDULA MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 SALIGOURARAM TS-23-012-001-001/010057
(UPPALANCHA) 		3623012000NRG24120520230494148 12/05/2023 Vasantha 3623012WL010988 Vasantha 00684 APGV0006215 636 636 Processed 20/05/2023 1750858830 Mrs. YERAKALA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 SALIGOURARAM TS-23-012-001-001/010058
(UPPALANCHA) 		3623012000NRG24120520230494149 12/05/2023 Meenamma 3623012WL010988 Meenamma 00684 APGV0006215 954 954 Processed 20/05/2023 1750858618 Mrs. MADASU MEENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 SALIGOURARAM TS-23-012-001-001/010059
(UPPALANCHA) 		3623012000NRG24120520230494150 12/05/2023 Ramulamma 3623012WL010988 Ramulamma 00684 APGV0006215 954 954 Processed 20/05/2023 1750858806 Mrs. RACHAKONDA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 SALIGOURARAM TS-23-012-001-001/010063
(UPPALANCHA) 		3623012000NRG24120520230494151 12/05/2023 Venkatamma 3623012WL010988 Venkatamma 00684 APGV0006215 636 636 Processed 20/05/2023 1750858464 Mrs. BHUPATHI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 SALIGOURARAM TS-23-012-001-001/010075
(UPPALANCHA) 		3623012000NRG24120520230494159 12/05/2023 Poolamma 3623012WL010988 Poolamma 00684 APGV0006215 954 954 Processed 20/05/2023 1750858620 Mrs. AERUKALA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 SALIGOURARAM TS-23-012-001-001/010085
(UPPALANCHA) 		3623012000NRG24120520230494163 12/05/2023 Venkataiah 3623012WL010988 Venkataiah 00684 APGV0006215 954 954 Processed 20/05/2023 1750858609 Mr. VENKAIAH BHUPAHI S O.KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 SALIGOURARAM TS-23-012-001-001/010089
(UPPALANCHA) 		3623012000NRG24120520230494167 12/05/2023 Salaiah 3623012WL010988 Salaiah 00684 APGV0006215 954 954 Processed 20/05/2023 1750858828 BANDARI SALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
253 SALIGOURARAM TS-23-012-001-001/010090
(UPPALANCHA) 		3623012000NRG24120520230494168 12/05/2023 Bhagayamma 3623012WL010988 Bhagayamma 00684 APGV0006215 954 954 Processed 20/05/2023 1750858905 POGULA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 SALIGOURARAM TS-23-012-001-001/010092
(UPPALANCHA) 		3623012000NRG24120520230494169 12/05/2023 Yadaiah 3623012WL010988 Yadaiah 00684 APGV0006215 954 954 Processed 20/05/2023 1750858783 Mr. RACHAKONDA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 SALIGOURARAM TS-23-012-001-001/010096
(UPPALANCHA) 		3623012000NRG24120520230494172 12/05/2023 Gangamma 3623012WL010988 Gangamma 00684 APGV0006215 954 954 Processed 20/05/2023 1750858904 POGULA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 SALIGOURARAM TS-23-012-001-001/010105
(UPPALANCHA) 		3623012000NRG24120520230494174 12/05/2023 Yellamma 3623012WL010988 Yellamma 00684 APGV0006215 954 954 Processed 20/05/2023 1750858619 PANAKABANDA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 SALIGOURARAM TS-23-012-001-001/010115
(UPPALANCHA) 		3623012000NRG24120520230494177 12/05/2023 Yellamma 3623012WL010988 Yellamma 00684 APGV0006215 954 954 Processed 20/05/2023 1750858467 MANDULA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 SALIGOURARAM TS-23-012-001-001/010117
(UPPALANCHA) 		3623012000NRG24120520230494179 12/05/2023 Saavitra 3623012WL010988 Saavitra 00684 APGV0006215 954 954 Processed 20/05/2023 1750858515 Mrs. SAVITRAMMA PONNEBOYINA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 SALIGOURARAM TS-23-012-001-001/010124
(UPPALANCHA) 		3623012000NRG24120520230494180 12/05/2023 Yellamma 3623012WL010988 Yellamma 00684 APGV0006215 954 954 Processed 20/05/2023 1750858747 Mrs. MERUGU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 SALIGOURARAM TS-23-012-001-001/010132
(UPPALANCHA) 		3623012000NRG24120520230494181 12/05/2023 Ramulu 3623012WL010988 Ramulu 00684 APGV0006215 795 795 Processed 20/05/2023 1750858651 MR KATHULA RAMULU STATE BANK OF INDIA(508548)
261 SALIGOURARAM TS-23-012-001-001/010150
(UPPALANCHA) 		3623012000NRG24120520230494184 12/05/2023 Renuka 3623012WL010988 Renuka 00684 APGV0006215 954 954 Processed 20/05/2023 1750858606 BANDARI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
262 SALIGOURARAM TS-23-012-001-001/010213
(UPPALANCHA) 		3623012000NRG24120520230494195 12/05/2023 Narasamma 3623012WL010988 Narasamma 00684 APGV0006215 795 795 Processed 20/05/2023 1750858785 MRS BHUPATHI NARSAMMA STATE BANK OF INDIA(508548)
263 SALIGOURARAM TS-23-012-001-001/010213
(UPPALANCHA) 		3623012000NRG24120520230494194 12/05/2023 Papaiah 3623012WL010988 Papaiah 00684 APGV0006215 795 795 Processed 20/05/2023 1750858739 Mr. BHUPATHI PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 SALIGOURARAM TS-23-012-001-001/010214
(UPPALANCHA) 		3623012000NRG24120520230494196 12/05/2023 susheela 3623012WL010988 susheela 00684 APGV0006215 954 954 Processed 20/05/2023 1750858621 Mrs. GUNDLA SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 SALIGOURARAM TS-23-012-001-001/010219
(UPPALANCHA) 		3623012000NRG24120520230494198 12/05/2023 anjamma 3623012WL010988 anjamma 00684 APGV0006215 954 954 Processed 20/05/2023 1750858920 MR RACHAKONDA ANJAMMA STATE BANK OF INDIA(508548)
266 SALIGOURARAM TS-23-012-001-001/010225
(UPPALANCHA) 		3623012000NRG24120520230494200 12/05/2023 Venkanna 3623012WL010988 Venkanna 00684 APGV0006215 477 477 Processed 20/05/2023 1750858918 AERUKALA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
267 SALIGOURARAM TS-23-012-001-001/010228
(UPPALANCHA) 		3623012000NRG24120520230494202 12/05/2023 Roopa 3623012WL010988 Roopa 00684 APGV0006215 954 954 Processed 20/05/2023 1750858901 Mrs. MERUGU RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 SALIGOURARAM TS-23-012-001-001/010230
(UPPALANCHA) 		3623012000NRG24120520230494203 12/05/2023 ABBAASI 3623012WL010988 ABBAASI 00684 APGV0006215 954 954 Processed 20/05/2023 1750858622 SHAIK ABBASI INDIA POST PAYMENTS BANK LIMITED(508528)
269 SALIGOURARAM TS-23-012-001-001/010241
(UPPALANCHA) 		3623012000NRG24120520230494208 12/05/2023 roja 3623012WL010988 roja 00684 APGV0006215 954 954 Processed 20/05/2023 1750858784 Mrs. MADASU ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 SALIGOURARAM TS-23-012-001-001/010255
(UPPALANCHA) 		3623012000NRG24120520230494214 12/05/2023 Saidamma 3623012WL010988 Saidamma 00684 APGV0006215 954 954 Processed 20/05/2023 1750858504 POLEPELLI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 SALIGOURARAM TS-23-012-001-001/010262
(UPPALANCHA) 		3623012000NRG24120520230494215 12/05/2023 andalu 3623012WL010988 andalu 00684 APGV0006215 954 954 Processed 20/05/2023 1750858400 MRS VEERAMALLU ANDALU STATE BANK OF INDIA(508548)
272 SALIGOURARAM TS-23-012-002-001/020021
(RAMANUJAPURAM) 		3623012000NRG24120520230488173 12/05/2023 Laxmamma 3623012WL010849 Laxmamma 00684 APGV0006215 636 636 Processed 20/05/2023 1750858470 Mrs. BATTINI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 SALIGOURARAM TS-23-012-002-001/020026
(RAMANUJAPURAM) 		3623012000NRG24120520230488177 12/05/2023 Pushpamma 3623012WL010849 Pushpamma 00684 APGV0006215 318 318 Processed 20/05/2023 1750858917 Mrs. PUSHPAMMA YANALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 SALIGOURARAM TS-23-012-002-001/020032
(RAMANUJAPURAM) 		3623012000NRG24120520230488178 12/05/2023 Mallamma 3623012WL010849 Mallamma 00684 APGV0006215 318 318 Processed 20/05/2023 1750858921 Mallamma Erpula GENERAL POST OFFICE(607245)
275 SALIGOURARAM TS-23-012-002-001/020034
(RAMANUJAPURAM) 		3623012000NRG24120520230488179 12/05/2023 Renuka 3623012WL010849 Renuka 00684 APGV0006215 636 636 Processed 20/05/2023 1750858473 Mrs. RENUKA CHILUKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 SALIGOURARAM TS-23-012-002-001/020035
(RAMANUJAPURAM) 		3623012000NRG24120520230488180 12/05/2023 Vimalamma 3623012WL010849 Vimalamma 00684 APGV0006215 318 318 Processed 20/05/2023 1750858751 Miss. Kallepalli Vimalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 SALIGOURARAM TS-23-012-002-001/020055
(RAMANUJAPURAM) 		3623012000NRG24120520230488192 12/05/2023 Ramreddy 3623012WL010849 Ramreddy 00684 APGV0006215 318 318 Processed 20/05/2023 1750858807 Mr. YASA RAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 SALIGOURARAM TS-23-012-002-001/020055
(RAMANUJAPURAM) 		3623012000NRG24120520230488193 12/05/2023 Sujata 3623012WL010849 Sujata 00684 APGV0006215 318 318 Processed 20/05/2023 1750858750 Mrs. YASA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 SALIGOURARAM TS-23-012-002-001/020079
(RAMANUJAPURAM) 		3623012000NRG24120520230488204 12/05/2023 Kavita 3623012WL010849 Kavita 00684 APGV0006215 477 477 Processed 20/05/2023 1750858919 Mrs. SAMA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 SALIGOURARAM TS-23-012-002-001/020086
(RAMANUJAPURAM) 		3623012000NRG24120520230488206 12/05/2023 Sunita 3623012WL010849 Sunita 00684 APGV0006215 477 477 Processed 20/05/2023 1750858398 Mrs. CHILUKURI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 SALIGOURARAM TS-23-012-002-001/020095
(RAMANUJAPURAM) 		3623012000NRG24120520230488208 12/05/2023 Renuka 3623012WL010849 Renuka 00684 APGV0006215 159 159 Processed 20/05/2023 1750858466 Mrs. RENUKA CHERKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 SALIGOURARAM TS-23-012-002-001/020098
(RAMANUJAPURAM) 		3623012000NRG24120520230488211 12/05/2023 Anjamma 3623012WL010849 Anjamma 00684 APGV0006215 795 795 Processed 20/05/2023 1750858749 Mrs. SAMA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 SALIGOURARAM TS-23-012-002-001/020105
(RAMANUJAPURAM) 		3623012000NRG24120520230488216 12/05/2023 Anjamma 3623012WL010849 Anjamma 00684 APGV0006215 795 795 Processed 20/05/2023 1750858761 Mrs. KOTHA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 SALIGOURARAM TS-23-012-002-001/020105
(RAMANUJAPURAM) 		3623012000NRG24120520230488215 12/05/2023 Kaasi Reddy 3623012WL010849 Kaasi Reddy 00684 APGV0006215 795 795 Processed 20/05/2023 1750858831 Mr. KASI REDDY KOTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 SALIGOURARAM TS-23-012-002-001/020109
(RAMANUJAPURAM) 		3623012000NRG24120520230488219 12/05/2023 Lacchuvamma 3623012WL010849 Lacchuvamma 00684 APGV0006215 159 159 Processed 20/05/2023 1750858397 Mrs. YELLAMULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 SALIGOURARAM TS-23-012-002-001/020114
(RAMANUJAPURAM) 		3623012000NRG24120520230488094 12/05/2023 Padama 3623012WL010848 Padama 00684 APGV0006215 900 900 Processed 20/05/2023 1750858889 Mrs. JATANGI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 SALIGOURARAM TS-23-012-002-001/020116
(RAMANUJAPURAM) 		3623012000NRG24120520230488097 12/05/2023 Badramma 3623012WL010848 Badramma 00684 APGV0006215 360 360 Processed 20/05/2023 1750858916 Mrs. KOTHAPALLI BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 SALIGOURARAM TS-23-012-002-001/020116
(RAMANUJAPURAM) 		3623012000NRG24120520230488096 12/05/2023 Raamachndru 3623012WL010848 Raamachndru 00684 APGV0006215 720 720 Processed 20/05/2023 1750858730 Raamachndru kottapalli GENERAL POST OFFICE(607245)
289 SALIGOURARAM TS-23-012-002-001/020123
(RAMANUJAPURAM) 		3623012000NRG24120520230488100 12/05/2023 Saidamma 3623012WL010848 Saidamma 00684 APGV0006215 900 900 Processed 20/05/2023 1750858896 MRS RACHAKONDA SAIDAMMA STATE BANK OF INDIA(508548)
290 SALIGOURARAM TS-23-012-002-001/020124
(RAMANUJAPURAM) 		3623012000NRG24120520230488101 12/05/2023 Venkatamma 3623012WL010848 Venkatamma 00684 APGV0006215 720 720 Processed 20/05/2023 1750858762 ARRA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 SALIGOURARAM TS-23-012-002-001/020125
(RAMANUJAPURAM) 		3623012000NRG24120520230488102 12/05/2023 Sathamma 3623012WL010848 Sathamma 00684 APGV0006215 360 360 Processed 20/05/2023 1750858894 MRS ARPULA SATYALAXMI STATE BANK OF INDIA(508548)
292 SALIGOURARAM TS-23-012-002-001/020127
(RAMANUJAPURAM) 		3623012000NRG24120520230488103 12/05/2023 Yadhamma 3623012WL010848 Yadhamma 00684 APGV0006215 900 900 Processed 20/05/2023 1750858752 Mrs. CHILUKURI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 SALIGOURARAM TS-23-012-002-001/020128
(RAMANUJAPURAM) 		3623012000NRG24120520230488104 12/05/2023 Anthamma 3623012WL010848 Anthamma 00684 APGV0006215 900 900 Processed 20/05/2023 1750858893 Ms. CHILUKURI ANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 SALIGOURARAM TS-23-012-002-001/020130
(RAMANUJAPURAM) 		3623012000NRG24120520230488105 12/05/2023 Narsamma 3623012WL010848 Narsamma 00684 APGV0006215 900 900 Processed 20/05/2023 1750858890 Mrs. BHUPATHI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 SALIGOURARAM TS-23-012-002-001/020131
(RAMANUJAPURAM) 		3623012000NRG24120520230488106 12/05/2023 Chandrareddy 3623012WL010848 Chandrareddy 00684 APGV0006215 900 900 Processed 20/05/2023 1750858527 Mr. ADAMA CHANDRA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 SALIGOURARAM TS-23-012-002-001/020144
(RAMANUJAPURAM) 		3623012000NRG24120520230488116 12/05/2023 Lingamma 3623012WL010848 Lingamma 00684 APGV0006215 360 360 Processed 20/05/2023 1750858753 Mrs. JATANGI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 SALIGOURARAM TS-23-012-002-001/020147
(RAMANUJAPURAM) 		3623012000NRG24120520230488118 12/05/2023 Dhanamma 3623012WL010848 Dhanamma 00684 APGV0006215 540 540 Processed 20/05/2023 1750858792 MR JATANGI DHANAMMA STATE BANK OF INDIA(508548)
298 SALIGOURARAM TS-23-012-002-001/020150
(RAMANUJAPURAM) 		3623012000NRG24120520230488119 12/05/2023 Amdaalu 3623012WL010848 Amdaalu 00684 APGV0006215 720 720 Processed 20/05/2023 1750858891 Mrs. CHILUKURI ANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 SALIGOURARAM TS-23-012-002-001/020154
(RAMANUJAPURAM) 		3623012000NRG24120520230488120 12/05/2023 Chamdrayya 3623012WL010848 Chamdrayya 00684 APGV0006215 900 900 Processed 20/05/2023 1750858922 Mr. CHILUKURI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 SALIGOURARAM TS-23-012-002-001/020155
(RAMANUJAPURAM) 		3623012000NRG24120520230488122 12/05/2023 Padma 3623012WL010848 Padma 00684 APGV0006215 900 900 Processed 20/05/2023 1750858923 Mrs. KOTHA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 SALIGOURARAM TS-23-012-002-001/020164
(RAMANUJAPURAM) 		3623012000NRG24120520230488124 12/05/2023 Ramanarsamma 3623012WL010848 Ramanarsamma 00684 APGV0006215 900 900 Processed 20/05/2023 1750858895 Mrs. CHILUKURI RAMANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 SALIGOURARAM TS-23-012-002-001/020189
(RAMANUJAPURAM) 		3623012000NRG24120520230488130 12/05/2023 Narsamma 3623012WL010848 Narsamma 00684 APGV0006215 900 900 Processed 20/05/2023 1750858740 Mrs. CHILUKURI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 SALIGOURARAM TS-23-012-002-001/020194
(RAMANUJAPURAM) 		3623012000NRG24120520230488135 12/05/2023 Lakshmamma 3623012WL010848 Lakshmamma 00684 APGV0006215 360 360 Processed 20/05/2023 1750858460 Mrs. LAXMAMMA AERUPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 SALIGOURARAM TS-23-012-002-001/020216
(RAMANUJAPURAM) 		3623012000NRG24120520230488138 12/05/2023 Shankaramma 3623012WL010848 Shankaramma 00684 APGV0006215 360 360 Processed 20/05/2023 1750858763 Mrs. CHILUKURI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 SALIGOURARAM TS-23-012-002-001/020223
(RAMANUJAPURAM) 		3623012000NRG24120520230488140 12/05/2023 Narasamma 3623012WL010848 Narasamma 00684 APGV0006215 900 900 Processed 20/05/2023 1750858892 Mrs. MAROJU SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 SALIGOURARAM TS-23-012-002-001/020237
(RAMANUJAPURAM) 		3623012000NRG24120520230488141 12/05/2023 Parvathamma 3623012WL010848 Parvathamma 00684 APGV0006215 900 900 Processed 20/05/2023 1750858741 Mrs. THARAIA PARAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 SALIGOURARAM TS-23-012-002-001/020239
(RAMANUJAPURAM) 		3623012000NRG24120520230488142 12/05/2023 Lingamma 3623012WL010848 Lingamma 00684 APGV0006215 720 720 Processed 20/05/2023 1750858742 Lingamma Bayya GENERAL POST OFFICE(607245)
308 SALIGOURARAM TS-23-012-002-001/20324
(RAMANUJAPURAM) 		3623012000NRG24120520230488161 12/05/2023 Yerra Swapna 3623012WL010848 Yerra Swapna 00684 APGV0006215 720 720 Processed 20/05/2023 1750858791 Mrs. YARRA SWAONA W O UPENDER REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 SALIGOURARAM TS-23-012-009-007/010011
(VANGAMARTHI) 		3623012000NRG24120520230489502 12/05/2023 Ellamma 3623012WL010897 Ellamma 00684 APGV0006215 992 992 Processed 20/05/2023 1750858755 Mrs. YELLAMMA BANDAMIDI W O.LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 SALIGOURARAM TS-23-012-009-007/010011
(VANGAMARTHI) 		3623012000NRG24120520230489501 12/05/2023 Lakshmayya 3623012WL010897 Lakshmayya 00684 APGV0006215 827 827 Processed 21/05/2023 1750858754 BANDAMIDI LAKSHMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
311 SALIGOURARAM TS-23-012-009-007/010013
(VANGAMARTHI) 		3623012000NRG24120520230489503 12/05/2023 Lakshmi 3623012WL010897 Lakshmi 00684 APGV0006215 992 992 Processed 20/05/2023 1750858757 Mrs. PITTALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 SALIGOURARAM TS-23-012-009-007/010015
(VANGAMARTHI) 		3623012000NRG24120520230489518 12/05/2023 Baalaswaami 3623012WL010899 Baalaswaami 00684 APGV0006215 898 898 Processed 20/05/2023 1750858926 Mrs. BANDAMIDI PEDDA BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 SALIGOURARAM TS-23-012-009-007/010015
(VANGAMARTHI) 		3623012000NRG24120520230489519 12/05/2023 Saayamma 3623012WL010899 Saayamma 00684 APGV0006215 898 898 Processed 20/05/2023 1750858616 Mrs. BANDAMIDI . SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 SALIGOURARAM TS-23-012-009-007/010344
(VANGAMARTHI) 		3623012000NRG24120520230489537 12/05/2023 Naagayya 3623012WL010899 Naagayya 00684 APGV0006215 898 898 Processed 20/05/2023 1750858624 Mr. NAGAIAH PITTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 SALIGOURARAM TS-23-012-009-007/010362
(VANGAMARTHI) 		3623012000NRG24120520230489540 12/05/2023 Mamgamma 3623012WL010899 Mamgamma 00684 APGV0006215 748 748 Processed 20/05/2023 1750858623 Mrs. PULAKARAM MANGAMMA W O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 SALIGOURARAM TS-23-012-010-008/010141
(ITUKULA PAHAD) 		3623012000NRG24120520230490299 12/05/2023 yallaiah 3623012WL010913 yallaiah 00684 APGV0006215 503 503 Processed 20/05/2023 1750858600 Mr. NARAGANI YELLA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 SALIGOURARAM TS-23-012-010-008/010387
(ITUKULA PAHAD) 		3623012000NRG24120520230490344 12/05/2023 Ravanamma 3623012WL010913 Ravanamma 00684 APGV0006215 683 683 Processed 20/05/2023 1750858665 Mrs. SHIVARATHIRI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 SALIGOURARAM TS-23-012-015-014/010014
(BAIRONI BANDA) 		3623012000NRG24120520230492733 12/05/2023 Mangamma 3623012WL010964 Mangamma 00684 APGV0006215 750 750 Processed 20/05/2023 1750858423 Mrs. EDULAKANTI MANAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 SALIGOURARAM TS-23-012-015-014/010026
(BAIRONI BANDA) 		3623012000NRG24120520230492734 12/05/2023 Lakshmamma 3623012WL010964 Lakshmamma 00684 APGV0006215 600 600 Processed 20/05/2023 1750858900 Mrs. NUNNA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 SALIGOURARAM TS-23-012-015-014/010051
(BAIRONI BANDA) 		3623012000NRG24120520230492738 12/05/2023 Naagamma 3623012WL010964 Naagamma 00684 APGV0006215 300 300 Processed 20/05/2023 1750858500 Mrs. PULIGILLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 SALIGOURARAM TS-23-012-015-014/010053
(BAIRONI BANDA) 		3623012000NRG24120520230492739 12/05/2023 Karunamma 3623012WL010964 Karunamma 00684 APGV0006215 450 450 Processed 20/05/2023 1750858506 Mrs. PULIGILLA KARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 SALIGOURARAM TS-23-012-015-014/010062
(BAIRONI BANDA) 		3623012000NRG24120520230492740 12/05/2023 Edhama 3623012WL010964 Edhama 00684 APGV0006215 750 750 Processed 20/05/2023 1750858671 Mrs. PULIGILLA EDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 SALIGOURARAM TS-23-012-015-014/010068
(BAIRONI BANDA) 		3623012000NRG24120520230492743 12/05/2023 Venkatayya 3623012WL010964 Venkatayya 00684 APGV0006215 900 900 Processed 20/05/2023 1750858826 Mr. VENKULU MANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 SALIGOURARAM TS-23-012-015-014/010073
(BAIRONI BANDA) 		3623012000NRG24120520230492746 12/05/2023 Yadaiah 3623012WL010964 Yadaiah 00684 APGV0006215 750 750 Processed 20/05/2023 1750858607 Yadaiah Puligilla GENERAL POST OFFICE(607245)
325 SALIGOURARAM TS-23-012-015-014/010078
(BAIRONI BANDA) 		3623012000NRG24120520230492747 12/05/2023 Laxxmamma 3623012WL010964 Laxxmamma 00684 APGV0006215 750 750 Processed 20/05/2023 1750858902 Mrs. GAJULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 SALIGOURARAM TS-23-012-015-014/010084
(BAIRONI BANDA) 		3623012000NRG24120520230492748 12/05/2023 gosangi sheshireka 3623012WL010964 gosangi sheshireka 00684 APGV0006215 450 450 Processed 20/05/2023 1750858629 Mr. GOSANGI SHASIREKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 SALIGOURARAM TS-23-012-015-014/010091
(BAIRONI BANDA) 		3623012000NRG24120520230492750 12/05/2023 Ramesh 3623012WL010964 Ramesh 00684 APGV0006215 900 900 Processed 20/05/2023 1750858834 Mr. GAJULA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 SALIGOURARAM TS-23-012-015-014/010091
(BAIRONI BANDA) 		3623012000NRG24120520230492751 12/05/2023 Saidama 3623012WL010964 Saidama 00684 APGV0006215 900 900 Processed 20/05/2023 1750858897 Mrs. GAJULA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 SALIGOURARAM TS-23-012-015-014/010092
(BAIRONI BANDA) 		3623012000NRG24120520230492752 12/05/2023 Ramulu 3623012WL010964 Ramulu 00684 APGV0006215 600 600 Processed 20/05/2023 1750858532 Mr. DODDI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 SALIGOURARAM TS-23-012-015-014/010101
(BAIRONI BANDA) 		3623012000NRG24120520230492753 12/05/2023 Sushila 3623012WL010964 Sushila 00684 APGV0006215 900 900 Processed 20/05/2023 1750858463 GUNDLASUSEELA FINCARE SMALL FINANCE BANK LTD(608304)
331 SALIGOURARAM TS-23-012-015-014/010109
(BAIRONI BANDA) 		3623012000NRG24120520230492754 12/05/2023 Somamma 3623012WL010964 Somamma 00684 APGV0006215 750 750 Processed 20/05/2023 1750858399 Mrs. PULIGILLA SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 SALIGOURARAM TS-23-012-015-014/010145
(BAIRONI BANDA) 		3623012000NRG24120520230492758 12/05/2023 Dupelli Anjamma 3623012WL010964 Dupelli Anjamma 00684 APGV0006215 750 750 Processed 20/05/2023 1750858628 Mrs. DUPPELLE ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 SALIGOURARAM TS-23-012-015-014/010157
(BAIRONI BANDA) 		3623012000NRG24120520230492761 12/05/2023 Vanamma 3623012WL010964 Vanamma 00684 APGV0006215 900 900 Processed 20/05/2023 1750858790 Mrs. DUDDI VANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 SALIGOURARAM TS-23-012-015-014/010158
(BAIRONI BANDA) 		3623012000NRG24120520230492762 12/05/2023 Mamjula 3623012WL010964 Mamjula 00684 APGV0006215 750 750 Processed 20/05/2023 1750858626 Mrs. DODDI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 SALIGOURARAM TS-23-012-015-014/010159
(BAIRONI BANDA) 		3623012000NRG24120520230492763 12/05/2023 Tirupathamma 3623012WL010964 Tirupathamma 00684 APGV0006215 900 900 Processed 20/05/2023 1750858406 Mrs. KOLI TIRUPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 SALIGOURARAM TS-23-012-015-014/010167
(BAIRONI BANDA) 		3623012000NRG24120520230492766 12/05/2023 Upallama 3623012WL010964 Upallama 00684 APGV0006215 900 900 Processed 20/05/2023 1750858898 Mrs. PULIGILLA UPPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 SALIGOURARAM TS-23-012-015-014/010178
(BAIRONI BANDA) 		3623012000NRG24120520230492771 12/05/2023 Parvahtamma 3623012WL010964 Parvahtamma 00684 APGV0006215 450 450 Processed 20/05/2023 1750858418 Mrs. RAJAPAKA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 SALIGOURARAM TS-23-012-015-014/010178
(BAIRONI BANDA) 		3623012000NRG24120520230492770 12/05/2023 Renuka 3623012WL010964 Renuka 00684 APGV0006215 900 900 Processed 20/05/2023 1750858417 Mrs. DUPPELLI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 SALIGOURARAM TS-23-012-015-014/010204
(BAIRONI BANDA) 		3623012000NRG24120520230492774 12/05/2023 Yadaiah 3623012WL010964 Yadaiah 00684 APGV0006215 300 300 Processed 20/05/2023 1750858468 Mr. MANIKONDA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 SALIGOURARAM TS-23-012-015-014/010205
(BAIRONI BANDA) 		3623012000NRG24120520230492776 12/05/2023 Saidamma 3623012WL010964 Saidamma 00684 APGV0006215 750 750 Processed 20/05/2023 1750858633 Mrs. PULIGILLA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 SALIGOURARAM TS-23-012-015-014/010213
(BAIRONI BANDA) 		3623012000NRG24120520230492778 12/05/2023 puligilla Raamulamma 3623012WL010964 puligilla Raamulamma 00684 APGV0006215 600 600 Processed 20/05/2023 1750858833 Mrs. PULIGILLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 SALIGOURARAM TS-23-012-015-014/010245
(BAIRONI BANDA) 		3623012000NRG24120520230492780 12/05/2023 Maagama 3623012WL010964 Maagama 00684 APGV0006215 300 300 Processed 20/05/2023 1750858534 Mrs. KONETI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 SALIGOURARAM TS-23-012-015-014/010314
(BAIRONI BANDA) 		3623012000NRG24120520230492783 12/05/2023 Narmadha 3623012WL010964 Narmadha 00684 APGV0006215 750 750 Processed 20/05/2023 1750858630 Mrs. MANIKONDA NARMADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 SALIGOURARAM TS-23-012-015-014/010366
(BAIRONI BANDA) 		3623012000NRG24120520230492786 12/05/2023 Parvathamma 3623012WL010964 Parvathamma 00684 APGV0006215 600 600 Processed 20/05/2023 1750858625 Mrs. PULIGIRLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 SALIGOURARAM TS-23-012-015-014/010367
(BAIRONI BANDA) 		3623012000NRG24120520230492787 12/05/2023 Avilamma 3623012WL010964 Avilamma 00684 APGV0006215 600 600 Processed 20/05/2023 1750858507 Mrs. PULIGILLA AVILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 SALIGOURARAM TS-23-012-015-014/010386
(BAIRONI BANDA) 		3623012000NRG24120520230492790 12/05/2023 Raamachandru 3623012WL010964 Raamachandru 00684 APGV0006215 450 450 Processed 20/05/2023 1750858829 Mr. DUPPELLI RAMACHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 SALIGOURARAM TS-23-012-015-014/010386
(BAIRONI BANDA) 		3623012000NRG24120520230492791 12/05/2023 Somalaxmi 3623012WL010964 Somalaxmi 00684 APGV0006215 450 450 Processed 20/05/2023 1750858627 Mrs. DUPPELLI SOMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 SALIGOURARAM TS-23-012-015-014/010465
(BAIRONI BANDA) 		3623012000NRG24120520230492792 12/05/2023 Jayalaxmi 3623012WL010964 Jayalaxmi 00684 APGV0006215 750 750 Processed 20/05/2023 1750858420 MRS PULIGILLA JAYA LAKSHIME STATE BANK OF INDIA(508548)
349 SALIGOURARAM TS-23-012-015-014/010555
(BAIRONI BANDA) 		3623012000NRG24120520230492794 12/05/2023 SHANKARAMMA 3623012WL010964 SHANKARAMMA 00684 APGV0006215 450 450 Processed 20/05/2023 1750858407 Mrs. KORNA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 SALIGOURARAM TS-23-012-015-014/010578
(BAIRONI BANDA) 		3623012000NRG24120520230492796 12/05/2023 Niroja 3623012WL010964 Niroja 00684 APGV0006215 900 900 Processed 20/05/2023 1750858635 MRS PULIGILLA NIROJA STATE BANK OF INDIA(508548)
351 SALIGOURARAM TS-23-012-019-020/010152
(PERKA KONDARAM) 		3623012000NRG24120520230489460 12/05/2023 Mariyamma 3623012WL010895 Mariyamma 00684 APGV0006215 1248 1248 Processed 20/05/2023 1750858669 Mrs. KATTA MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 SALIGOURARAM TS-23-012-024-001/030006
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24120520230493062 12/05/2023 Bavaani 3623012WL010966 Bavaani 00684 APGV0006215 800 800 Processed 20/05/2023 1750858668 MRS NOMULA BHAVANI STATE BANK OF INDIA(508548)
SubTotal 92629 92629
353 SALIGOURARAM TS-23-012-002-001/020042
(RAMANUJAPURAM) 		3623012000NRG24120520230488183 12/05/2023 Nagamma 3623012WL010849 Nagamma 00684 APGV0006255 318 318 Processed 20/05/2023 1750858748 Mrs. Amanaganti Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 318 318
354 SALIGOURARAM TS-23-012-009-007/010083
(VANGAMARTHI) 		3623012000NRG24120520230489504 12/05/2023 Rajita 3623012WL010897 Rajita 00684 APGV0006265 827 827 Processed 20/05/2023 1750858474 Mrs. CHILAKA . RAJIYHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 SALIGOURARAM TS-23-012-009-007/010114
(VANGAMARTHI) 		3623012000NRG24120520230489506 12/05/2023 Saidamma 3623012WL010897 Saidamma 00684 APGV0006265 827 827 Processed 20/05/2023 1750858477 Mrs. JYOTHI . SIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 SALIGOURARAM TS-23-012-009-007/010114
(VANGAMARTHI) 		3623012000NRG24120520230489507 12/05/2023 Sattemma 3623012WL010897 Sattemma 00684 APGV0006265 992 992 Processed 20/05/2023 1750858759 Mrs. DHOTHI SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 SALIGOURARAM TS-23-012-009-007/010114
(VANGAMARTHI) 		3623012000NRG24120520230489505 12/05/2023 Vemkayya 3623012WL010897 Vemkayya 00684 APGV0006265 165 165 Processed 21/05/2023 1750858644 DHOTHI VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
358 SALIGOURARAM TS-23-012-009-007/010117
(VANGAMARTHI) 		3623012000NRG24120520230489520 12/05/2023 Saidamma 3623012WL010899 Saidamma 00684 APGV0006265 898 898 Processed 20/05/2023 1750858593 Mrs. BELLI . SIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 SALIGOURARAM TS-23-012-009-007/010123
(VANGAMARTHI) 		3623012000NRG24120520230489521 12/05/2023 Yaadamma 3623012WL010899 Yaadamma 00684 APGV0006265 871 871 Processed 20/05/2023 1750858940 Mrs. NOOKA YADAMMA W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 SALIGOURARAM TS-23-012-009-007/010124
(VANGAMARTHI) 		3623012000NRG24120520230489523 12/05/2023 Shreeraamulu 3623012WL010899 Shreeraamulu 00684 APGV0006265 435 435 Processed 20/05/2023 1750858729 Mr. BASANI . SREE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 SALIGOURARAM TS-23-012-009-007/010124
(VANGAMARTHI) 		3623012000NRG24120520230489522 12/05/2023 Yaadamma 3623012WL010899 Yaadamma 00684 APGV0006265 871 871 Processed 20/05/2023 1750858419 Mrs. BASANI YADAMMA W O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 SALIGOURARAM TS-23-012-009-007/010131
(VANGAMARTHI) 		3623012000NRG24120520230489524 12/05/2023 Vasamta 3623012WL010899 Vasamta 00684 APGV0006265 581 581 Processed 20/05/2023 1750858670 Mrs. PUPPALA VASANTHA W O JAMPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 SALIGOURARAM TS-23-012-009-007/010134
(VANGAMARTHI) 		3623012000NRG24120520230489508 12/05/2023 Padma 3623012WL010897 Padma 00684 APGV0006265 661 661 Processed 20/05/2023 1750858604 Mrs. UDUGU . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 SALIGOURARAM TS-23-012-009-007/010134
(VANGAMARTHI) 		3623012000NRG24120520230489509 12/05/2023 Vemkanna 3623012WL010897 Vemkanna 00684 APGV0006265 496 496 Processed 20/05/2023 1750858603 UDUGU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
365 SALIGOURARAM TS-23-012-009-007/010144
(VANGAMARTHI) 		3623012000NRG24120520230488225 12/05/2023 Lalita 3623012WL010851 Lalita 00684 APGV0006265 1542 1542 Processed 20/05/2023 1750858596 Mrs. BATTU LALITHA W O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 SALIGOURARAM TS-23-012-009-007/010151
(VANGAMARTHI) 		3623012000NRG24120520230488290 12/05/2023 Naaraayana 3623012WL010857 Naaraayana 00684 APGV0006265 771 771 Processed 20/05/2023 1750858728 Mr. JEEDI NARAYANA S O VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 SALIGOURARAM TS-23-012-009-007/010187
(VANGAMARTHI) 		3623012000NRG24120520230489510 12/05/2023 Mamgamma 3623012WL010897 Mamgamma 00684 APGV0006265 827 827 Processed 20/05/2023 1750858602 Mrs. KOMPELLI . MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 SALIGOURARAM TS-23-012-009-007/010239
(VANGAMARTHI) 		3623012000NRG24120520230489525 12/05/2023 Raani 3623012WL010899 Raani 00684 APGV0006265 871 871 Processed 20/05/2023 1750858781 Mrs. VINDUPOLU . RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 SALIGOURARAM TS-23-012-009-007/010245
(VANGAMARTHI) 		3623012000NRG24120520230489528 12/05/2023 Vasamta 3623012WL010899 Vasamta 00684 APGV0006265 898 898 Processed 20/05/2023 1750858476 Mrs. NARAMALLA . VASNTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 SALIGOURARAM TS-23-012-009-007/010257
(VANGAMARTHI) 		3623012000NRG24120520230489512 12/05/2023 Sulochana 3623012WL010897 Sulochana 00684 APGV0006265 661 661 Processed 20/05/2023 1750858756 Mrs. SULOCHANA MANCHALA W O.MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 SALIGOURARAM TS-23-012-009-007/010277
(VANGAMARTHI) 		3623012000NRG24120520230489529 12/05/2023 Baagyalakshmi 3623012WL010899 Baagyalakshmi 00684 APGV0006265 435 435 Processed 20/05/2023 1750858615 Mrs. PUPPALA . BAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 SALIGOURARAM TS-23-012-009-007/010295
(VANGAMARTHI) 		3623012000NRG24120520230488226 12/05/2023 Jyoti 3623012WL010852 Jyoti 00684 APGV0006265 1542 1542 Processed 20/05/2023 1750858617 Mrs. VANAM . JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 SALIGOURARAM TS-23-012-009-007/010297
(VANGAMARTHI) 		3623012000NRG24120520230489513 12/05/2023 Saidamma 3623012WL010897 Saidamma 00684 APGV0006265 992 992 Processed 20/05/2023 1750858591 Mrs. DUNDIGALA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 SALIGOURARAM TS-23-012-009-007/010311
(VANGAMARTHI) 		3623012000NRG24120520230489530 12/05/2023 Nirmala 3623012WL010899 Nirmala 00684 APGV0006265 748 748 Processed 20/05/2023 1750858727 Mrs. SOMU . NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 SALIGOURARAM TS-23-012-009-007/010323
(VANGAMARTHI) 		3623012000NRG24120520230489531 12/05/2023 Biksham 3623012WL010899 Biksham 00684 APGV0006265 871 871 Processed 20/05/2023 1750858471 Mr. BIXAM NOOKA S O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 SALIGOURARAM TS-23-012-009-007/010323
(VANGAMARTHI) 		3623012000NRG24120520230489532 12/05/2023 Gattamma 3623012WL010899 Gattamma 00684 APGV0006265 871 871 Processed 20/05/2023 1750858472 Mrs. GATTAMMA NOOKA W O BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 SALIGOURARAM TS-23-012-009-007/010326
(VANGAMARTHI) 		3623012000NRG24120520230488289 12/05/2023 ramesh 3623012WL010856 ramesh 00684 APGV0006265 1542 1542 Processed 20/05/2023 1750858760 MR BANDAMEEDI RAMESH STATE BANK OF INDIA(508548)
378 SALIGOURARAM TS-23-012-009-007/010326
(VANGAMARTHI) 		3623012000NRG24120520230489514 12/05/2023 Vemkatamma 3623012WL010897 Vemkatamma 00684 APGV0006265 992 992 Processed 20/05/2023 1750858503 Mrs. BANDAMIDI . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 SALIGOURARAM TS-23-012-009-007/010329
(VANGAMARTHI) 		3623012000NRG24120520230489533 12/05/2023 Yaadagiri 3623012WL010899 Yaadagiri 00684 APGV0006265 898 898 Processed 20/05/2023 1750858927 yaadagiri bandamedi GENERAL POST OFFICE(607245)
380 SALIGOURARAM TS-23-012-009-007/010331
(VANGAMARTHI) 		3623012000NRG24120520230489535 12/05/2023 Narsayya 3623012WL010899 Narsayya 00684 APGV0006265 898 898 Processed 20/05/2023 1750858502 Mr. MANNEM . NARASAIH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 SALIGOURARAM TS-23-012-009-007/010344
(VANGAMARTHI) 		3623012000NRG24120520230489538 12/05/2023 Sarita 3623012WL010899 Sarita 00684 APGV0006265 898 898 Processed 20/05/2023 1750858501 Mrs. PITTALA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 SALIGOURARAM TS-23-012-009-007/010349
(VANGAMARTHI) 		3623012000NRG24120520230489539 12/05/2023 Meramma 3623012WL010899 Meramma 00684 APGV0006265 748 748 Processed 20/05/2023 1750858595 Mrs. MANNAEM . MERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 SALIGOURARAM TS-23-012-009-007/010370
(VANGAMARTHI) 		3623012000NRG24120520230489541 12/05/2023 Mallamma 3623012WL010899 Mallamma 00684 APGV0006265 871 871 Processed 20/05/2023 1750858938 Mrs. GATTU MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 SALIGOURARAM TS-23-012-009-007/010429
(VANGAMARTHI) 		3623012000NRG24120520230489543 12/05/2023 Geeta 3623012WL010899 Geeta 00684 APGV0006265 898 898 Processed 21/05/2023 1750858475 BELLI. GEETHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
385 SALIGOURARAM TS-23-012-009-007/010430
(VANGAMARTHI) 		3623012000NRG24120520230489544 12/05/2023 Saidamma 3623012WL010899 Saidamma 00684 APGV0006265 299 299 Processed 20/05/2023 1750858592 Mrs. BELLI . SIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 SALIGOURARAM TS-23-012-009-007/010481
(VANGAMARTHI) 		3623012000NRG24120520230488288 12/05/2023 Lakshmayya 3623012WL010855 Lakshmayya 00684 APGV0006265 625 625 Processed 20/05/2023 1750858935 Mr. LAXMAIAH GADHONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 SALIGOURARAM TS-23-012-009-007/010499
(VANGAMARTHI) 		3623012000NRG24120520230489515 12/05/2023 Veeraiah 3623012WL010897 Veeraiah 00684 APGV0006265 992 992 Processed 20/05/2023 1750858594 MR PENTAGONI VEERAIAH STATE BANK OF INDIA(508548)
388 SALIGOURARAM TS-23-012-009-007/010562
(VANGAMARTHI) 		3623012000NRG24120520230489546 12/05/2023 Naagayya 3623012WL010899 Naagayya 00684 APGV0006265 435 435 Processed 20/05/2023 1750858408 MR BASANI NAGAIAH STATE BANK OF INDIA(508548)
389 SALIGOURARAM TS-23-012-009-007/010578
(VANGAMARTHI) 		3623012000NRG24120520230489547 12/05/2023 Raadika 3623012WL010899 Raadika 00684 APGV0006265 898 898 Processed 20/05/2023 1750858401 Mrs. RADHIKA BAASANI W O.RAMASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 SALIGOURARAM TS-23-012-009-007/010604
(VANGAMARTHI) 		3623012000NRG24120520230489549 12/05/2023 maheshwari 3623012WL010899 maheshwari 00684 APGV0006265 898 898 Processed 20/05/2023 1750858402 Miss. SUNKARI MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 SALIGOURARAM TS-23-012-009-007/010607
(VANGAMARTHI) 		3623012000NRG24120520230489516 12/05/2023 shirisha 3623012WL010897 shirisha 00684 APGV0006265 992 992 Processed 20/05/2023 1750858758 Mrs. DHOTHI SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 SALIGOURARAM TS-23-012-010-008/010009
(ITUKULA PAHAD) 		3623012000NRG24120520230490268 12/05/2023 Laxmi 3623012WL010913 Laxmi 00684 APGV0006265 806 806 Processed 20/05/2023 1750858786 Mrs. KACHANI . LAKSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 SALIGOURARAM TS-23-012-010-008/010019
(ITUKULA PAHAD) 		3623012000NRG24120520230490269 12/05/2023 Venkataiah 3623012WL010913 Venkataiah 00684 APGV0006265 625 625 Processed 20/05/2023 1750858414 Mr. YANGALI . VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 SALIGOURARAM TS-23-012-010-008/010019
(ITUKULA PAHAD) 		3623012000NRG24120520230490270 12/05/2023 Venkatamma 3623012WL010913 Venkatamma 00684 APGV0006265 500 500 Processed 20/05/2023 1750858764 Mrs. YANGALI . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 SALIGOURARAM TS-23-012-010-008/010038
(ITUKULA PAHAD) 		3623012000NRG24120520230490272 12/05/2023 Bagyamma 3623012WL010913 Bagyamma 00684 APGV0006265 806 806 Processed 20/05/2023 1750858522 Mrs. BODDU BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 SALIGOURARAM TS-23-012-010-008/010038
(ITUKULA PAHAD) 		3623012000NRG24120520230490271 12/05/2023 Yadagiri 3623012WL010913 Yadagiri 00684 APGV0006265 672 672 Processed 20/05/2023 1750858465 BODDU YADAGIRI UNION BANK OF INDIA(508500)
397 SALIGOURARAM TS-23-012-010-008/010040
(ITUKULA PAHAD) 		3623012000NRG24120520230490274 12/05/2023 KANUKU MANGAMMA 3623012WL010913 KANUKU MANGAMMA 00684 APGV0006265 706 706 Processed 20/05/2023 1750858536 KANUKU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 SALIGOURARAM TS-23-012-010-008/010065
(ITUKULA PAHAD) 		3623012000NRG24120520230490276 12/05/2023 Acchayya 3623012WL010913 Acchayya 00684 APGV0006265 1002 1002 Processed 20/05/2023 1750858499 Mr. ALLI ACHAIAH S O YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 SALIGOURARAM TS-23-012-010-008/010075
(ITUKULA PAHAD) 		3623012000NRG24120520230490278 12/05/2023 Kavitha 3623012WL010913 Kavitha 00684 APGV0006265 835 835 Processed 20/05/2023 1750858493 Mrs. GOLLA . KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 SALIGOURARAM TS-23-012-010-008/010075
(ITUKULA PAHAD) 		3623012000NRG24120520230490277 12/05/2023 Srinivas 3623012WL010913 Srinivas 00684 APGV0006265 835 835 Processed 20/05/2023 1750858494 Mr. GOLLA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 SALIGOURARAM TS-23-012-010-008/010077
(ITUKULA PAHAD) 		3623012000NRG24120520230490280 12/05/2023 KUNCHAM RAMULU 3623012WL010913 KUNCHAM RAMULU 00684 APGV0006265 683 683 Processed 20/05/2023 1750858657 Mr. KUNCHAM . RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 SALIGOURARAM TS-23-012-010-008/010077
(ITUKULA PAHAD) 		3623012000NRG24120520230490279 12/05/2023 Ramachandraiah 3623012WL010913 Ramachandraiah 00684 APGV0006265 683 683 Processed 20/05/2023 1750858659 Mr. KUNCHAM BABU ALIAS RAMACHANDRAIAH S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 SALIGOURARAM TS-23-012-010-008/010077
(ITUKULA PAHAD) 		3623012000NRG24120520230490281 12/05/2023 Somamma 3623012WL010913 Somamma 00684 APGV0006265 683 683 Processed 20/05/2023 1750858654 Mrs. KUNCHAM SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 SALIGOURARAM TS-23-012-010-008/010099
(ITUKULA PAHAD) 		3623012000NRG24120520230490282 12/05/2023 Achamma 3623012WL010913 Achamma 00684 APGV0006265 883 883 Processed 20/05/2023 1750858510 Mrs. GAIGULLA ACHAMMA W O MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 SALIGOURARAM TS-23-012-010-008/010133
(ITUKULA PAHAD) 		3623012000NRG24120520230490285 12/05/2023 Mangamma 3623012WL010913 Mangamma 00684 APGV0006265 706 706 Processed 20/05/2023 1750858732 Mrs. ALLI MANGAMMA W O RANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 SALIGOURARAM TS-23-012-010-008/010133
(ITUKULA PAHAD) 		3623012000NRG24120520230490284 12/05/2023 Rangaiah 3623012WL010913 Rangaiah 00684 APGV0006265 564 564 Processed 20/05/2023 1750858525 Mr. ALLI . RANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 SALIGOURARAM TS-23-012-010-008/010134
(ITUKULA PAHAD) 		3623012000NRG24120520230490286 12/05/2023 Shailaja 3623012WL010913 Shailaja 00684 APGV0006265 706 706 Processed 20/05/2023 1750858735 Mrs. ALLI . SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 SALIGOURARAM TS-23-012-010-008/010137
(ITUKULA PAHAD) 		3623012000NRG24120520230490289 12/05/2023 Sudharshan 3623012WL010913 Sudharshan 00684 APGV0006265 683 683 Processed 20/05/2023 1750858410 Mr. NARAGANI SUDHARSHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 SALIGOURARAM TS-23-012-010-008/010137
(ITUKULA PAHAD) 		3623012000NRG24120520230490288 12/05/2023 Sujatha 3623012WL010913 Sujatha 00684 APGV0006265 683 683 Processed 20/05/2023 1750858794 Mrs. NARAGANI . SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 SALIGOURARAM TS-23-012-010-008/010138
(ITUKULA PAHAD) 		3623012000NRG24120520230490293 12/05/2023 Ajay 3623012WL010913 Ajay 00684 APGV0006265 683 683 Processed 20/05/2023 1750858422 Mr. KAPPLA AJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 SALIGOURARAM TS-23-012-010-008/010138
(ITUKULA PAHAD) 		3623012000NRG24120520230490291 12/05/2023 JAYAMMA KAPPALA 3623012WL010913 JAYAMMA KAPPALA 00684 APGV0006265 683 683 Processed 20/05/2023 1750858797 Mrs. JAYAMMA KAPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 SALIGOURARAM TS-23-012-010-008/010138
(ITUKULA PAHAD) 		3623012000NRG24120520230490290 12/05/2023 KAPPALA SRINU 3623012WL010913 KAPPALA SRINU 00684 APGV0006265 683 683 Processed 20/05/2023 1750858798 Mr. KAPPALA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 SALIGOURARAM TS-23-012-010-008/010141
(ITUKULA PAHAD) 		3623012000NRG24120520230490296 12/05/2023 Naragani Anjaiah 3623012WL010913 Naragani Anjaiah 00684 APGV0006265 569 569 Processed 20/05/2023 1750858415 Mr. NARAGONI ANJAIAH S O YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 SALIGOURARAM TS-23-012-010-008/010141
(ITUKULA PAHAD) 		3623012000NRG24120520230490298 12/05/2023 Naragani saidulu 3623012WL010913 Naragani saidulu 00684 APGV0006265 628 628 Processed 20/05/2023 1750858421 Mr. NARAGANI . SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 SALIGOURARAM TS-23-012-010-008/010141
(ITUKULA PAHAD) 		3623012000NRG24120520230490297 12/05/2023 Naragani sugunamma 3623012WL010913 Naragani sugunamma 00684 APGV0006265 683 683 Processed 20/05/2023 1750858598 Mrs. NARAGANI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 SALIGOURARAM TS-23-012-010-008/010149
(ITUKULA PAHAD) 		3623012000NRG24120520230490301 12/05/2023 Anshu 3623012WL010913 Anshu 00684 APGV0006265 1002 1002 Processed 20/05/2023 1750858663 Ms. BANDARI ANSHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 SALIGOURARAM TS-23-012-010-008/010153
(ITUKULA PAHAD) 		3623012000NRG24120520230490303 12/05/2023 Veeramma 3623012WL010913 Veeramma 00684 APGV0006265 664 664 Processed 20/05/2023 1750858656 Mrs. ALLI . VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 SALIGOURARAM TS-23-012-010-008/010157
(ITUKULA PAHAD) 		3623012000NRG24120520230490304 12/05/2023 Laxmi 3623012WL010913 Laxmi 00684 APGV0006265 806 806 Processed 20/05/2023 1750858511 Mrs. YANGALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 SALIGOURARAM TS-23-012-010-008/010157
(ITUKULA PAHAD) 		3623012000NRG24120520230490305 12/05/2023 raju 3623012WL010913 raju 00684 APGV0006265 806 806 Processed 20/05/2023 1750858516 Mr. YANGALI . RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 SALIGOURARAM TS-23-012-010-008/010163
(ITUKULA PAHAD) 		3623012000NRG24120520230490306 12/05/2023 Yallamma 3623012WL010913 Yallamma 00684 APGV0006265 221 221 Processed 20/05/2023 1750858799 Mrs. SURA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 SALIGOURARAM TS-23-012-010-008/010164
(ITUKULA PAHAD) 		3623012000NRG24120520230490307 12/05/2023 Upendra 3623012WL010913 Upendra 00684 APGV0006265 111 111 Processed 20/05/2023 1750858731 Upendra Soora GENERAL POST OFFICE(607245)
422 SALIGOURARAM TS-23-012-010-008/010169
(ITUKULA PAHAD) 		3623012000NRG24120520230490310 12/05/2023 Nirmala 3623012WL010913 Nirmala 00684 APGV0006265 706 706 Processed 21/05/2023 1750858614 BANDARI. NIRMALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
423 SALIGOURARAM TS-23-012-010-008/010179
(ITUKULA PAHAD) 		3623012000NRG24120520230490311 12/05/2023 Andalu 3623012WL010913 Andalu 00684 APGV0006265 1002 1002 Processed 20/05/2023 1750858653 Mrs. ALLI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 SALIGOURARAM TS-23-012-010-008/010182
(ITUKULA PAHAD) 		3623012000NRG24120520230490314 12/05/2023 NIDRA SHOBA 3623012WL010913 NIDRA SHOBA 00684 APGV0006265 706 706 Processed 20/05/2023 1750858611 NIDURA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
425 SALIGOURARAM TS-23-012-010-008/010182
(ITUKULA PAHAD) 		3623012000NRG24120520230490313 12/05/2023 TIRUPATHAIAH NIDRA 3623012WL010913 TIRUPATHAIAH NIDRA 00684 APGV0006265 706 706 Processed 20/05/2023 1750858939 NIDURA THIRAPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
426 SALIGOURARAM TS-23-012-010-008/010195
(ITUKULA PAHAD) 		3623012000NRG24120520230490316 12/05/2023 Parameswari 3623012WL010913 Parameswari 00684 APGV0006265 628 628 Processed 20/05/2023 1750858770 Mrs. SHESHARAJPALLI PARAMESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 SALIGOURARAM TS-23-012-010-008/010195
(ITUKULA PAHAD) 		3623012000NRG24120520230490315 12/05/2023 Rammurthy 3623012WL010913 Rammurthy 00684 APGV0006265 628 628 Processed 20/05/2023 1750858772 Mr. SHESHARAJAPALLY RAM MURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 SALIGOURARAM TS-23-012-010-008/010239
(ITUKULA PAHAD) 		3623012000NRG24120520230490322 12/05/2023 Saidamma 3623012WL010913 Saidamma 00684 APGV0006265 668 668 Processed 20/05/2023 1750858788 Mrs. DAYYALA SAIDAMMA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 SALIGOURARAM TS-23-012-010-008/010245
(ITUKULA PAHAD) 		3623012000NRG24120520230490324 12/05/2023 Renuka 3623012WL010913 Renuka 00684 APGV0006265 835 835 Processed 20/05/2023 1750858469 Mrs. JANAPATI . RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 SALIGOURARAM TS-23-012-010-008/010245
(ITUKULA PAHAD) 		3623012000NRG24120520230490323 12/05/2023 Yelamma 3623012WL010913 Yelamma 00684 APGV0006265 835 835 Processed 20/05/2023 1750858495 Mrs. JANAPATI . YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 SALIGOURARAM TS-23-012-010-008/010270
(ITUKULA PAHAD) 		3623012000NRG24120520230490325 12/05/2023 Indira 3623012WL010913 Indira 00684 APGV0006265 664 664 Processed 20/05/2023 1750858655 Mrs. SADULA INDIRA W O SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 SALIGOURARAM TS-23-012-010-008/010289
(ITUKULA PAHAD) 		3623012000NRG24120520230490327 12/05/2023 Renuka 3623012WL010913 Renuka 00684 APGV0006265 111 111 Processed 20/05/2023 1750858796 Mrs. ALLI . RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 SALIGOURARAM TS-23-012-010-008/010290
(ITUKULA PAHAD) 		3623012000NRG24120520230490328 12/05/2023 Somaiah 3623012WL010913 Somaiah 00684 APGV0006265 664 664 Processed 20/05/2023 1750858658 Mr. ALLI SOMAIAH S O NARASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 SALIGOURARAM TS-23-012-010-008/010293
(ITUKULA PAHAD) 		3623012000NRG24120520230490329 12/05/2023 Padma 3623012WL010913 Padma 00684 APGV0006265 883 883 Processed 20/05/2023 1750858509 Mrs. DUBBAKA . PADHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 SALIGOURARAM TS-23-012-010-008/010318
(ITUKULA PAHAD) 		3623012000NRG24120520230490331 12/05/2023 Anjaiah 3623012WL010913 Anjaiah 00684 APGV0006265 754 754 Processed 20/05/2023 1750858411 MR SEELAM ANJAIAH STATE BANK OF INDIA(508548)
436 SALIGOURARAM TS-23-012-010-008/010355
(ITUKULA PAHAD) 		3623012000NRG24120520230490335 12/05/2023 Mangamma 3623012WL010913 Mangamma 00684 APGV0006265 668 668 Processed 20/05/2023 1750858597 Mrs. KANCHANI . MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 SALIGOURARAM TS-23-012-010-008/010356
(ITUKULA PAHAD) 		3623012000NRG24120520230490338 12/05/2023 Avanija 3623012WL010913 Avanija 00684 APGV0006265 1060 1060 Processed 20/05/2023 1750858514 Mrs. GAIGULLA . AVANIJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 SALIGOURARAM TS-23-012-010-008/010356
(ITUKULA PAHAD) 		3623012000NRG24120520230490337 12/05/2023 Lingamma 3623012WL010913 Lingamma 00684 APGV0006265 1002 1002 Processed 20/05/2023 1750858513 Mrs. GAIGULLA . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 SALIGOURARAM TS-23-012-010-008/010362
(ITUKULA PAHAD) 		3623012000NRG24120520230490340 12/05/2023 Mangamma 3623012WL010913 Mangamma 00684 APGV0006265 806 806 Processed 20/05/2023 1750858601 Mrs. BOMMAGONI . MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 SALIGOURARAM TS-23-012-010-008/010364
(ITUKULA PAHAD) 		3623012000NRG24120520230490341 12/05/2023 Padma 3623012WL010913 Padma 00684 APGV0006265 1060 1060 Processed 20/05/2023 1750858508 Mrs. DONGALI PADHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 SALIGOURARAM TS-23-012-010-008/010373
(ITUKULA PAHAD) 		3623012000NRG24120520230490343 12/05/2023 Saidamma 3623012WL010913 Saidamma 00684 APGV0006265 806 806 Processed 20/05/2023 1750858612 Mrs. DONGALI . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 SALIGOURARAM TS-23-012-010-008/010398
(ITUKULA PAHAD) 		3623012000NRG24120520230490345 12/05/2023 Chinasomyya 3623012WL010913 Chinasomyya 00684 APGV0006265 1002 1002 Processed 20/05/2023 1750858498 Mr. DAVULA . SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 SALIGOURARAM TS-23-012-010-008/010401
(ITUKULA PAHAD) 		3623012000NRG24120520230490347 12/05/2023 Saidhaimma 3623012WL010913 Saidhaimma 00684 APGV0006265 668 668 Processed 20/05/2023 1750858733 Mrs. DONGALI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 SALIGOURARAM TS-23-012-010-008/010404
(ITUKULA PAHAD) 		3623012000NRG24120520230490350 12/05/2023 Lingamma 3623012WL010913 Lingamma 00684 APGV0006265 596 596 Processed 20/05/2023 1750858599 Mrs. DAVULA . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 SALIGOURARAM TS-23-012-010-008/010412
(ITUKULA PAHAD) 		3623012000NRG24120520230490351 12/05/2023 Bixam 3623012WL010913 Bixam 00684 APGV0006265 847 847 Processed 20/05/2023 1750858773 Mr. NARAGANI . BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 SALIGOURARAM TS-23-012-010-008/010412
(ITUKULA PAHAD) 		3623012000NRG24120520230490352 12/05/2023 Laxmi 3623012WL010913 Laxmi 00684 APGV0006265 847 847 Processed 20/05/2023 1750858765 Mrs. NARAGANI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 SALIGOURARAM TS-23-012-010-008/010426
(ITUKULA PAHAD) 		3623012000NRG24120520230490355 12/05/2023 Savithra 3623012WL010913 Savithra 00684 APGV0006265 298 298 Processed 20/05/2023 1750858496 Mrs. SAVITHRI KORRAPIDATHA W O.VEERASWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 SALIGOURARAM TS-23-012-010-008/010462
(ITUKULA PAHAD) 		3623012000NRG24120520230490357 12/05/2023 Salamma 3623012WL010913 Salamma 00684 APGV0006265 746 746 Processed 20/05/2023 1750858413 Mrs. YANGALI SALAMMA D O LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 SALIGOURARAM TS-23-012-010-008/010480
(ITUKULA PAHAD) 		3623012000NRG24120520230490358 12/05/2023 uma 3623012WL010913 uma 00684 APGV0006265 557 557 Processed 21/05/2023 1750858416 AMBATI. UMA . . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
450 SALIGOURARAM TS-23-012-010-008/010493
(ITUKULA PAHAD) 		3623012000NRG24120520230490360 12/05/2023 Rakesh 3623012WL010913 Rakesh 00684 APGV0006265 250 250 Processed 20/05/2023 1750858775 Mr. SHEELAM . RAKESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 SALIGOURARAM TS-23-012-010-008/010493
(ITUKULA PAHAD) 		3623012000NRG24120520230490359 12/05/2023 Yaadamma 3623012WL010913 Yaadamma 00684 APGV0006265 125 125 Processed 20/05/2023 1750858766 Mrs. SHEELAM YADAMMA W O BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 SALIGOURARAM TS-23-012-010-008/010494
(ITUKULA PAHAD) 		3623012000NRG24120520230490362 12/05/2023 Padma 3623012WL010913 Padma 00684 APGV0006265 125 125 Processed 20/05/2023 1750858767 Mr. YANGALI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 SALIGOURARAM TS-23-012-010-008/010495
(ITUKULA PAHAD) 		3623012000NRG24120520230490363 12/05/2023 NARAGANI SATHAMMA 3623012WL010913 NARAGANI SATHAMMA 00684 APGV0006265 754 754 Processed 20/05/2023 1750858535 Mrs. NARAGANI SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 SALIGOURARAM TS-23-012-010-008/010495
(ITUKULA PAHAD) 		3623012000NRG24120520230490365 12/05/2023 naragani venkanna 3623012WL010913 naragani venkanna 00684 APGV0006265 754 754 Processed 20/05/2023 1750858802 Mr. NARAGANI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 SALIGOURARAM TS-23-012-010-008/010495
(ITUKULA PAHAD) 		3623012000NRG24120520230490364 12/05/2023 Sujaata 3623012WL010913 Sujaata 00684 APGV0006265 754 754 Processed 20/05/2023 1750858801 Mrs. NARAGANI . SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 SALIGOURARAM TS-23-012-010-008/010499
(ITUKULA PAHAD) 		3623012000NRG24120520230490366 12/05/2023 Vemkatayya 3623012WL010913 Vemkatayya 00684 APGV0006265 1002 1002 Processed 20/05/2023 1750858787 Mr. NIMALA . VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 SALIGOURARAM TS-23-012-010-008/010502
(ITUKULA PAHAD) 		3623012000NRG24120520230490369 12/05/2023 Ekamma 3623012WL010913 Ekamma 00684 APGV0006265 111 111 Processed 20/05/2023 1750858737 Mrs. BEENABINA . YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 SALIGOURARAM TS-23-012-010-008/010502
(ITUKULA PAHAD) 		3623012000NRG24120520230490368 12/05/2023 Kanakamma 3623012WL010913 Kanakamma 00684 APGV0006265 111 111 Processed 20/05/2023 1750858734 Mrs. BEENABIONA . KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 SALIGOURARAM TS-23-012-010-008/010513
(ITUKULA PAHAD) 		3623012000NRG24120520230490373 12/05/2023 sandeep 3623012WL010913 sandeep 00684 APGV0006265 746 746 Processed 20/05/2023 1750858517 Mr. KORAPIDUTHA . SANDEEP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 SALIGOURARAM TS-23-012-010-008/010513
(ITUKULA PAHAD) 		3623012000NRG24120520230490372 12/05/2023 Shoba 3623012WL010913 Shoba 00684 APGV0006265 746 746 Processed 20/05/2023 1750858613 Mrs. KORRAPIDATHA SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 SALIGOURARAM TS-23-012-010-008/010514
(ITUKULA PAHAD) 		3623012000NRG24120520230490377 12/05/2023 swarupa 3623012WL010913 swarupa 00684 APGV0006265 746 746 Processed 20/05/2023 1750858520 Mrs. SWARUPA KORRAPIDUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 SALIGOURARAM TS-23-012-010-008/010552
(ITUKULA PAHAD) 		3623012000NRG24120520230490379 12/05/2023 Laxmi 3623012WL010913 Laxmi 00684 APGV0006265 750 750 Processed 20/05/2023 1750858768 Mrs. AKKENAPALLY . LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 SALIGOURARAM TS-23-012-010-008/010581
(ITUKULA PAHAD) 		3623012000NRG24120520230490383 12/05/2023 KADERI Raamulamma 3623012WL010913 KADERI Raamulamma 00684 APGV0006265 1060 1060 Processed 20/05/2023 1750858736 Mrs. KADERU RAMULAMMA W O KRISHNA MURTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 SALIGOURARAM TS-23-012-010-008/010589
(ITUKULA PAHAD) 		3623012000NRG24120520230490384 12/05/2023 Chandrakala 3623012WL010913 Chandrakala 00684 APGV0006265 683 683 Processed 20/05/2023 1750858664 Mrs. KUNCHAM CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 SALIGOURARAM TS-23-012-010-008/010591
(ITUKULA PAHAD) 		3623012000NRG24120520230490385 12/05/2023 Suvarna 3623012WL010913 Suvarna 00684 APGV0006265 1002 1002 Processed 20/05/2023 1750858661 Mrs. ALLI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 SALIGOURARAM TS-23-012-010-008/010630
(ITUKULA PAHAD) 		3623012000NRG24120520230490388 12/05/2023 Lakshmi 3623012WL010913 Lakshmi 00684 APGV0006265 141 141 Processed 20/05/2023 1750858771 Mrs. JILLOJU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 SALIGOURARAM TS-23-012-010-008/010665
(ITUKULA PAHAD) 		3623012000NRG24120520230490393 12/05/2023 Durga 3623012WL010913 Durga 00684 APGV0006265 332 332 Processed 20/05/2023 1750858652 BEENABOINA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
468 SALIGOURARAM TS-23-012-010-008/010667
(ITUKULA PAHAD) 		3623012000NRG24120520230490395 12/05/2023 Sujata 3623012WL010913 Sujata 00684 APGV0006265 746 746 Processed 20/05/2023 1750858610 Mrs. BOMMAGONI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 SALIGOURARAM TS-23-012-010-008/010678
(ITUKULA PAHAD) 		3623012000NRG24120520230490397 12/05/2023 Padma 3623012WL010913 Padma 00684 APGV0006265 423 423 Processed 20/05/2023 1750858769 Mrs. SHLEEAM . PADHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 SALIGOURARAM TS-23-012-010-008/010678
(ITUKULA PAHAD) 		3623012000NRG24120520230490396 12/05/2023 Sudarshan 3623012WL010913 Sudarshan 00684 APGV0006265 706 706 Processed 20/05/2023 1750858774 Mr. SEELAM . SUDHARSHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 SALIGOURARAM TS-23-012-010-008/010697
(ITUKULA PAHAD) 		3623012000NRG24120520230490398 12/05/2023 BHAVANI 3623012WL010913 BHAVANI 00684 APGV0006265 332 332 Processed 20/05/2023 1750858800 Mrs. SURA . BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 SALIGOURARAM TS-23-012-010-008/010717
(ITUKULA PAHAD) 		3623012000NRG24120520230490402 12/05/2023 kalyani 3623012WL010913 kalyani 00684 APGV0006265 1002 1002 Processed 20/05/2023 1750858789 Mrs. BALANI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 SALIGOURARAM TS-23-012-010-008/010732
(ITUKULA PAHAD) 		3623012000NRG24120520230490403 12/05/2023 sujata 3623012WL010913 sujata 00684 APGV0006265 746 746 Processed 20/05/2023 1750858519 Mrs. SANGANI . SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 SALIGOURARAM TS-23-012-010-008/010779
(ITUKULA PAHAD) 		3623012000NRG24120520230490407 12/05/2023 Sunitha 3623012WL010913 Sunitha 00684 APGV0006265 557 557 Processed 20/05/2023 1750858660 Mrs. SUNITHA AMBATI AMBATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 SALIGOURARAM TS-23-012-010-008/010789
(ITUKULA PAHAD) 		3623012000NRG24120520230490413 12/05/2023 anjali 3623012WL010913 anjali 00684 APGV0006265 1002 1002 Processed 20/05/2023 1750858662 ALLI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
476 SALIGOURARAM TS-23-012-010-008/010805
(ITUKULA PAHAD) 		3623012000NRG24120520230490414 12/05/2023 praveen 3623012WL010913 praveen 00684 APGV0006265 557 557 Processed 20/05/2023 1750858526 Mr. ALVALA PRAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 SALIGOURARAM TS-23-012-010-008/10821
(ITUKULA PAHAD) 		3623012000NRG24120520230490416 12/05/2023 MODALA RENUKA 3623012WL010913 MODALA RENUKA 00684 APGV0006265 1060 1060 Processed 20/05/2023 1750858523 MISS MODALA RENUKA STATE BANK OF INDIA(508548)
478 SALIGOURARAM TS-23-012-019-020/010029
(PERKA KONDARAM) 		3623012000NRG24120520230489456 12/05/2023 Gaalemma 3623012WL010895 Gaalemma 00684 APGV0006265 624 624 Processed 20/05/2023 1750858804 Mrs. DUBBA GALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 SALIGOURARAM TS-23-012-019-020/010050
(PERKA KONDARAM) 		3623012000NRG24120520230489457 12/05/2023 Vemkanna 3623012WL010895 Vemkanna 00684 APGV0006265 1040 1040 Processed 20/05/2023 1750858805 Mr. MOTKURI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 SALIGOURARAM TS-23-012-019-020/010120
(PERKA KONDARAM) 		3623012000NRG24120520230489459 12/05/2023 Shamkarayya 3623012WL010895 Shamkarayya 00684 APGV0006265 416 416 Processed 20/05/2023 1750858461 Mr. SHANKAR DEVARAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 SALIGOURARAM TS-23-012-019-020/010160
(PERKA KONDARAM) 		3623012000NRG24120520230489462 12/05/2023 Lakshmamma 3623012WL010895 Lakshmamma 00684 APGV0006265 1040 1040 Processed 20/05/2023 1750858641 Mrs. VALKI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 SALIGOURARAM TS-23-012-019-020/010174
(PERKA KONDARAM) 		3623012000NRG24120520230489464 12/05/2023 Anuraadha 3623012WL010895 Anuraadha 00684 APGV0006265 1248 1248 Processed 20/05/2023 1750858666 Mrs. ANURADHA PERUMANDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 SALIGOURARAM TS-23-012-019-020/010178
(PERKA KONDARAM) 		3623012000NRG24120520230489466 12/05/2023 Manemma 3623012WL010895 Manemma 00684 APGV0006265 208 208 Processed 20/05/2023 1750858639 Mrs. KATLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 SALIGOURARAM TS-23-012-019-020/010186
(PERKA KONDARAM) 		3623012000NRG24120520230489467 12/05/2023 Raani 3623012WL010895 Raani 00684 APGV0006265 416 416 Processed 20/05/2023 1750858637 Mrs. KAPARTHI RANI D O JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 SALIGOURARAM TS-23-012-019-020/010250
(PERKA KONDARAM) 		3623012000NRG24120520230488293 12/05/2023 Amjayya 3623012WL010860 Amjayya 00684 APGV0006265 208 208 Processed 20/05/2023 1750858667 Mr. PALSA ANJAIAH S O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 SALIGOURARAM TS-23-012-019-020/010255
(PERKA KONDARAM) 		3623012000NRG24120520230488296 12/05/2023 cherlapally Amala 3623012WL010860 cherlapally Amala 00684 APGV0006265 1248 1248 Processed 20/05/2023 1750858479 Mrs. CHERLAPALLI AMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 SALIGOURARAM TS-23-012-019-020/010264
(PERKA KONDARAM) 		3623012000NRG24120520230488292 12/05/2023 Padma 3623012WL010859 Padma 00684 APGV0006265 1285 1285 Processed 20/05/2023 1750858643 Mrs. VADDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 SALIGOURARAM TS-23-012-019-020/010273
(PERKA KONDARAM) 		3623012000NRG24120520230488297 12/05/2023 Anasoorya 3623012WL010860 Anasoorya 00684 APGV0006265 624 624 Processed 20/05/2023 1750858488 Mrs. YAMAGANI ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 SALIGOURARAM TS-23-012-019-020/010288
(PERKA KONDARAM) 		3623012000NRG24120520230488298 12/05/2023 Paarvatamma 3623012WL010860 Paarvatamma 00684 APGV0006265 208 208 Processed 20/05/2023 1750858490 Mrs. YAMAGANI PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 SALIGOURARAM TS-23-012-019-020/010290
(PERKA KONDARAM) 		3623012000NRG24120520230488299 12/05/2023 Mangamma 3623012WL010860 Mangamma 00684 APGV0006265 1248 1248 Processed 20/05/2023 1750858492 MEKALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 SALIGOURARAM TS-23-012-019-020/010310
(PERKA KONDARAM) 		3623012000NRG24120520230488300 12/05/2023 Shailaja shailaja 3623012WL010860 Shailaja shailaja 00684 APGV0006265 1248 1248 Processed 20/05/2023 1750858484 Mrs. SHAILAJA CHARLAPALLY W O SAIDULU C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 SALIGOURARAM TS-23-012-019-020/010315
(PERKA KONDARAM) 		3623012000NRG24120520230488301 12/05/2023 Bhiksham 3623012WL010860 Bhiksham 00684 APGV0006265 416 416 Processed 20/05/2023 1750858925 Mrs. BELLI BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 SALIGOURARAM TS-23-012-019-020/010323
(PERKA KONDARAM) 		3623012000NRG24120520230489470 12/05/2023 GANTA PARVATAMMA 3623012WL010895 GANTA PARVATAMMA 00684 APGV0006265 1040 1040 Processed 20/05/2023 1750858489 Mrs. GANTA PARVATHAMMA W O SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 SALIGOURARAM TS-23-012-019-020/010325
(PERKA KONDARAM) 		3623012000NRG24120520230488302 12/05/2023 Anamta 3623012WL010860 Anamta 00684 APGV0006265 832 832 Processed 20/05/2023 1750858913 Mrs. BAIRU ANANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 SALIGOURARAM TS-23-012-019-020/010330
(PERKA KONDARAM) 		3623012000NRG24120520230489471 12/05/2023 tadoji Anasoorya 3623012WL010895 tadoji Anasoorya 00684 APGV0006265 416 416 Processed 20/05/2023 1750858638 Mrs. TADOJU ANASURYA W O MADANACHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 SALIGOURARAM TS-23-012-019-020/010337
(PERKA KONDARAM) 		3623012000NRG24120520230488303 12/05/2023 Lakshmi 3623012WL010860 Lakshmi 00684 APGV0006265 624 624 Processed 20/05/2023 1750858778 Mrs. GUNDEBOINA VIJAYALUXMI W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 SALIGOURARAM TS-23-012-019-020/010361
(PERKA KONDARAM) 		3623012000NRG24120520230488304 12/05/2023 Narsamma 3623012WL010860 Narsamma 00684 APGV0006265 1248 1248 Processed 20/05/2023 1750858485 Mrs. NARSAMMA NARAGONI W O SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 SALIGOURARAM TS-23-012-019-020/010381
(PERKA KONDARAM) 		3623012000NRG24120520230489474 12/05/2023 Mallamma 3623012WL010895 Mallamma 00684 APGV0006265 208 208 Processed 20/05/2023 1750858403 Mrs. MALLAMMA GANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 SALIGOURARAM TS-23-012-019-020/010418
(PERKA KONDARAM) 		3623012000NRG24120520230489475 12/05/2023 Renuka 3623012WL010895 Renuka 00684 APGV0006265 208 208 Processed 20/05/2023 1750858478 Mrs. NARAGONI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 SALIGOURARAM TS-23-012-019-020/010431
(PERKA KONDARAM) 		3623012000NRG24120520230489476 12/05/2023 Lakshmamma 3623012WL010895 Lakshmamma 00684 APGV0006265 1040 1040 Processed 20/05/2023 1750858928 Mrs. LAXMAMMA GANTA W O.MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 SALIGOURARAM TS-23-012-019-020/010465
(PERKA KONDARAM) 		3623012000NRG24120520230488305 12/05/2023 Sunitha 3623012WL010860 Sunitha 00684 APGV0006265 1248 1248 Processed 20/05/2023 1750858632 Mr. DENKELA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 SALIGOURARAM TS-23-012-019-020/010466
(PERKA KONDARAM) 		3623012000NRG24120520230488306 12/05/2023 medipalli Somamma 3623012WL010860 medipalli Somamma 00684 APGV0006265 1248 1248 Processed 20/05/2023 1750858780 Mrs. MEDIPALLI SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 SALIGOURARAM TS-23-012-019-020/010501
(PERKA KONDARAM) 		3623012000NRG24120520230488307 12/05/2023 palsa Ramana 3623012WL010860 palsa Ramana 00684 APGV0006265 1040 1040 Processed 20/05/2023 1750858908 Mrs. PALSA RAMANA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 SALIGOURARAM TS-23-012-019-020/010507
(PERKA KONDARAM) 		3623012000NRG24120520230488308 12/05/2023 Lakshmamma 3623012WL010860 Lakshmamma 00684 APGV0006265 1040 1040 Processed 20/05/2023 1750858782 Mrs. LAXMAMMA ALURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 SALIGOURARAM TS-23-012-019-020/010529
(PERKA KONDARAM) 		3623012000NRG24120520230488310 12/05/2023 Padma 3623012WL010860 Padma 00684 APGV0006265 208 208 Processed 20/05/2023 1750858505 Mrs. PAPETLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 SALIGOURARAM TS-23-012-019-020/010545
(PERKA KONDARAM) 		3623012000NRG24120520230488311 12/05/2023 Yaadamma 3623012WL010860 Yaadamma 00684 APGV0006265 208 208 Processed 20/05/2023 1750858941 Mrs. YAMAGANI YADAMMA W O ANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 SALIGOURARAM TS-23-012-019-020/010559
(PERKA KONDARAM) 		3623012000NRG24120520230489480 12/05/2023 shanala Venkatamma 3623012WL010895 shanala Venkatamma 00684 APGV0006265 1248 1248 Processed 20/05/2023 1750858529 Mrs. SHANALA VENKATAMMA W O SHEKAR REDD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 SALIGOURARAM TS-23-012-019-020/010579
(PERKA KONDARAM) 		3623012000NRG24120520230488313 12/05/2023 shanala Dhanamma 3623012WL010860 shanala Dhanamma 00684 APGV0006265 624 624 Processed 20/05/2023 1750858907 Mrs. DHANAMMA SHANALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 SALIGOURARAM TS-23-012-019-020/010581
(PERKA KONDARAM) 		3623012000NRG24120520230488314 12/05/2023 Padma 3623012WL010860 Padma 00684 APGV0006265 1040 1040 Processed 20/05/2023 1750858924 Mrs. PADMA ALOORU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 SALIGOURARAM TS-23-012-019-020/010590
(PERKA KONDARAM) 		3623012000NRG24120520230489481 12/05/2023 Yaadayya 3623012WL010895 Yaadayya 00684 APGV0006265 416 416 Processed 20/05/2023 1750858537 Mr. GANTA YADAIAH S O VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 SALIGOURARAM TS-23-012-019-020/010613
(PERKA KONDARAM) 		3623012000NRG24120520230489483 12/05/2023 PALSA RAMADEVI 3623012WL010895 PALSA RAMADEVI 00684 APGV0006265 1248 1248 Processed 20/05/2023 1750858531 Mrs. PALSA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 SALIGOURARAM TS-23-012-019-020/010613
(PERKA KONDARAM) 		3623012000NRG24120520230489482 12/05/2023 PALSA RENUKA 3623012WL010895 PALSA RENUKA 00684 APGV0006265 1248 1248 Processed 20/05/2023 1750858648 Mrs. PALSA RENUKA D O VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 SALIGOURARAM TS-23-012-019-020/010644
(PERKA KONDARAM) 		3623012000NRG24120520230488315 12/05/2023 chirraboina Kanakamma 3623012WL010860 chirraboina Kanakamma 00684 APGV0006265 1248 1248 Processed 20/05/2023 1750858931 Mrs. KANAKAMMA CHIRRABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 SALIGOURARAM TS-23-012-019-020/010662
(PERKA KONDARAM) 		3623012000NRG24120520230488316 12/05/2023 Kousalya 3623012WL010860 Kousalya 00684 APGV0006265 208 208 Processed 20/05/2023 1750858911 Mrs. BAIREDDY KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 SALIGOURARAM TS-23-012-019-020/010662
(PERKA KONDARAM) 		3623012000NRG24120520230488317 12/05/2023 sudakar reddy 3623012WL010860 sudakar reddy 00684 APGV0006265 416 416 Processed 20/05/2023 1750858482 Mr. BAIREDDY SUDHAKAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 SALIGOURARAM TS-23-012-019-020/010665
(PERKA KONDARAM) 		3623012000NRG24120520230488318 12/05/2023 Ayilamma 3623012WL010860 Ayilamma 00684 APGV0006265 1248 1248 Processed 20/05/2023 1750858483 Mrs. NUKA IELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 SALIGOURARAM TS-23-012-019-020/010671
(PERKA KONDARAM) 		3623012000NRG24120520230488319 12/05/2023 Nooka Aruna 3623012WL010860 Nooka Aruna 00684 APGV0006265 1040 1040 Processed 20/05/2023 1750858777 Mrs. NOOKA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 SALIGOURARAM TS-23-012-019-020/010686
(PERKA KONDARAM) 		3623012000NRG24120520230489484 12/05/2023 Padma 3623012WL010895 Padma 00684 APGV0006265 1248 1248 Processed 20/05/2023 1750858914 Mrs. PALASA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 SALIGOURARAM TS-23-012-019-020/010696
(PERKA KONDARAM) 		3623012000NRG24120520230489485 12/05/2023 Naagamma 3623012WL010895 Naagamma 00684 APGV0006265 208 208 Processed 20/05/2023 1750858932 Mrs. NAGAMMA CHARLAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 SALIGOURARAM TS-23-012-019-020/010771
(PERKA KONDARAM) 		3623012000NRG24120520230488320 12/05/2023 rajiyaabegam 3623012WL010860 rajiyaabegam 00684 APGV0006265 832 832 Processed 20/05/2023 1750858779 Mrs. SYED RAJIYABEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 SALIGOURARAM TS-23-012-019-020/010771
(PERKA KONDARAM) 		3623012000NRG24120520230488333 12/05/2023 saidaavali 3623012WL010863 saidaavali 00684 APGV0006265 250 250 Processed 20/05/2023 1750858634 Mr. SYED SAIDVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 SALIGOURARAM TS-23-012-019-020/010792
(PERKA KONDARAM) 		3623012000NRG24120520230489486 12/05/2023 saidulu 3623012WL010895 saidulu 00684 APGV0006265 208 208 Processed 20/05/2023 1750858646 Mr. ANANTHULA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 SALIGOURARAM TS-23-012-019-020/010792
(PERKA KONDARAM) 		3623012000NRG24120520230489487 12/05/2023 soujanya 3623012WL010895 soujanya 00684 APGV0006265 1248 1248 Processed 20/05/2023 1750858530 Mrs. ANANTHULA SOWJANYA W O SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 SALIGOURARAM TS-23-012-019-020/010814
(PERKA KONDARAM) 		3623012000NRG24120520230488321 12/05/2023 amRutamma 3623012WL010860 amRutamma 00684 APGV0006265 208 208 Processed 20/05/2023 1750858933 amRutamma shanala GENERAL POST OFFICE(607245)
525 SALIGOURARAM TS-23-012-019-020/010818
(PERKA KONDARAM) 		3623012000NRG24120520230488322 12/05/2023 jyoti 3623012WL010860 jyoti 00684 APGV0006265 1248 1248 Processed 20/05/2023 1750858404 Mrs. JYOTHI YAMAGANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 SALIGOURARAM TS-23-012-019-020/010821
(PERKA KONDARAM) 		3623012000NRG24120520230489488 12/05/2023 PARIJATHA 3623012WL010895 PARIJATHA 00684 APGV0006265 1248 1248 Processed 20/05/2023 1750858910 Mrs. PAGIDOGU PARIJATHA W O SHANKARA CH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 SALIGOURARAM TS-23-012-019-020/010825
(PERKA KONDARAM) 		3623012000NRG24120520230489489 12/05/2023 somidi lakShmaareddi 3623012WL010895 somidi lakShmaareddi 00684 APGV0006265 832 832 Processed 20/05/2023 1750858929 Mr. LAXMA REDDY SOMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 SALIGOURARAM TS-23-012-019-020/010825
(PERKA KONDARAM) 		3623012000NRG24120520230489490 12/05/2023 somidi nirmala 3623012WL010895 somidi nirmala 00684 APGV0006265 1248 1248 Processed 20/05/2023 1750858915 Mrs. SOMIDI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 SALIGOURARAM TS-23-012-019-020/010836
(PERKA KONDARAM) 		3623012000NRG24120520230489491 12/05/2023 vekatamma 3623012WL010895 vekatamma 00684 APGV0006265 1248 1248 Processed 20/05/2023 1750858647 Mrs. MARAGONI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 SALIGOURARAM TS-23-012-019-020/010847
(PERKA KONDARAM) 		3623012000NRG24120520230488323 12/05/2023 kasarla renuka 3623012WL010860 kasarla renuka 00684 APGV0006265 624 624 Processed 20/05/2023 1750858480 Mrs. KASARLA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 SALIGOURARAM TS-23-012-019-020/010869
(PERKA KONDARAM) 		3623012000NRG24120520230488324 12/05/2023 kasarla swapna 3623012WL010860 kasarla swapna 00684 APGV0006265 1248 1248 Processed 20/05/2023 1750858934 Mrs. SWAPNA KASARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 SALIGOURARAM TS-23-012-019-020/010888
(PERKA KONDARAM) 		3623012000NRG24120520230489492 12/05/2023 annamma 3623012WL010895 annamma 00684 APGV0006265 624 624 Processed 20/05/2023 1750858930 Mrs. ANDAMMA KANKANALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 SALIGOURARAM TS-23-012-019-020/010935
(PERKA KONDARAM) 		3623012000NRG24120520230489494 12/05/2023 pushpamma 3623012WL010895 pushpamma 00684 APGV0006265 1248 1248 Processed 20/05/2023 1750858793 Mrs. BHIMIREDDY PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 SALIGOURARAM TS-23-012-019-020/010935
(PERKA KONDARAM) 		3623012000NRG24120520230489493 12/05/2023 yaadagiri reDDi 3623012WL010895 yaadagiri reDDi 00684 APGV0006265 1248 1248 Processed 20/05/2023 1750858745 Mrs. BHIMIREDDY YADAGIRI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 SALIGOURARAM TS-23-012-019-020/010991
(PERKA KONDARAM) 		3623012000NRG24120520230489495 12/05/2023 Neelamma 3623012WL010895 Neelamma 00684 APGV0006265 1248 1248 Processed 20/05/2023 1750858487 Mrs. BANDARU NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 SALIGOURARAM TS-23-012-019-020/011030
(PERKA KONDARAM) 		3623012000NRG24120520230489497 12/05/2023 laxmi 3623012WL010895 laxmi 00684 APGV0006265 208 208 Processed 20/05/2023 1750858491 Mrs. GANTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 SALIGOURARAM TS-23-012-019-020/011030
(PERKA KONDARAM) 		3623012000NRG24120520230489496 12/05/2023 lingaiah 3623012WL010895 lingaiah 00684 APGV0006265 208 208 Processed 20/05/2023 1750858486 Mr. GANTA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 SALIGOURARAM TS-23-012-019-020/011034
(PERKA KONDARAM) 		3623012000NRG24120520230489498 12/05/2023 anita 3623012WL010895 anita 00684 APGV0006265 1040 1040 Processed 20/05/2023 1750858481 Mrs. BELLAM ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 SALIGOURARAM TS-23-012-019-020/011049
(PERKA KONDARAM) 		3623012000NRG24120520230488328 12/05/2023 kavitha 3623012WL010860 kavitha 00684 APGV0006265 624 624 Processed 20/05/2023 1750858776 CHIRRABOINA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
540 SALIGOURARAM TS-23-012-019-020/011052
(PERKA KONDARAM) 		3623012000NRG24120520230488329 12/05/2023 Shambulu 3623012WL010860 Shambulu 00684 APGV0006265 416 416 Processed 20/05/2023 1750858909 PAMULAPATI SHAMBHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
541 SALIGOURARAM TS-23-012-019-020/011067
(PERKA KONDARAM) 		3623012000NRG24120520230488330 12/05/2023 nooka Limgayya 3623012WL010860 nooka Limgayya 00684 APGV0006265 416 416 Processed 21/05/2023 1750858942 NUKA LINGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 141460 141460
542 SALIGOURARAM TS-23-012-001-001/010233
(UPPALANCHA) 		3623012000NRG24120520230494204 12/05/2023 Anjayya 3623012WL010988 Anjayya 00691 IPOS0000001 636 636 Processed 20/05/2023 1750858811 Anjayya Erukali GENERAL POST OFFICE(607245)
543 SALIGOURARAM TS-23-012-001-001/010254
(UPPALANCHA) 		3623012000NRG24120520230494212 12/05/2023 Naresh 3623012WL010988 Naresh 00691 IPOS0000001 795 795 Processed 20/05/2023 1750858824 AERUKALA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
544 SALIGOURARAM TS-23-012-002-001/020006
(RAMANUJAPURAM) 		3623012000NRG24120520230488170 12/05/2023 Bharathamma 3623012WL010849 Bharathamma 00691 IPOS0000001 636 636 Processed 20/05/2023 1750858814 CHILUKURI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 SALIGOURARAM TS-23-012-002-001/020036
(RAMANUJAPURAM) 		3623012000NRG24120520230488182 12/05/2023 Mallareddy.yerra 3623012WL010849 Mallareddy.yerra 00691 IPOS0000001 159 159 Processed 20/05/2023 1750858821 MR YERRA MALLA REDDY STATE BANK OF INDIA(508548)
546 SALIGOURARAM TS-23-012-002-001/020134
(RAMANUJAPURAM) 		3623012000NRG24120520230488110 12/05/2023 Yadhamma 3623012WL010848 Yadhamma 00691 IPOS0000001 540 540 Processed 20/05/2023 1750858810 KATHULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
547 SALIGOURARAM TS-23-012-002-001/020182
(RAMANUJAPURAM) 		3623012000NRG24120520230488127 12/05/2023 Vanajaatha 3623012WL010848 Vanajaatha 00691 IPOS0000001 540 540 Processed 20/05/2023 1750858813 AERRA VANAJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
548 SALIGOURARAM TS-23-012-002-001/020183
(RAMANUJAPURAM) 		3623012000NRG24120520230488128 12/05/2023 Saavitramma 3623012WL010848 Saavitramma 00691 IPOS0000001 900 900 Processed 20/05/2023 1750858818 SAMA SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
549 SALIGOURARAM TS-23-012-009-007/010187
(VANGAMARTHI) 		3623012000NRG24120520230489511 12/05/2023 Samkarayya 3623012WL010897 Samkarayya 00691 IPOS0000001 496 496 Processed 20/05/2023 1750858672 Mr. KOMPELLY SHANKARAIAH S O SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 SALIGOURARAM TS-23-012-009-007/010245
(VANGAMARTHI) 		3623012000NRG24120520230489527 12/05/2023 Swaabasu 3623012WL010899 Swaabasu 00691 IPOS0000001 150 150 Processed 20/05/2023 1750858808 Mr. NARAMALLA SWAMYDASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 SALIGOURARAM TS-23-012-009-007/010329
(VANGAMARTHI) 		3623012000NRG24120520230489534 12/05/2023 Mamgamma 3623012WL010899 Mamgamma 00691 IPOS0000001 898 898 Processed 20/05/2023 1750858809 Mrs. BANDAMIDI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 SALIGOURARAM TS-23-012-009-007/010562
(VANGAMARTHI) 		3623012000NRG24120520230489545 12/05/2023 Jyoti 3623012WL010899 Jyoti 00691 IPOS0000001 871 871 Processed 20/05/2023 1750858936 Mrs. JYOTHI BASANI W O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 SALIGOURARAM TS-23-012-010-008/010199
(ITUKULA PAHAD) 		3623012000NRG24120520230490318 12/05/2023 Ramakrishna 3623012WL010913 Ramakrishna 00691 IPOS0000001 664 664 Processed 20/05/2023 1750858815 BEENABOINA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
554 SALIGOURARAM TS-23-012-010-008/010404
(ITUKULA PAHAD) 		3623012000NRG24120520230490349 12/05/2023 Saidulu 3623012WL010913 Saidulu 00691 IPOS0000001 298 298 Processed 20/05/2023 1750858816 DAVULA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
555 SALIGOURARAM TS-23-012-010-008/010499
(ITUKULA PAHAD) 		3623012000NRG24120520230490367 12/05/2023 Devakamma 3623012WL010913 Devakamma 00691 IPOS0000001 1060 1060 Processed 20/05/2023 1750858817 NIMMALA DEVAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
556 SALIGOURARAM TS-23-012-010-008/010509
(ITUKULA PAHAD) 		3623012000NRG24120520230490370 12/05/2023 sravan kumar 3623012WL010913 sravan kumar 00691 IPOS0000001 557 557 Processed 20/05/2023 1750858819 MR SRAVAN KUMAR ALVALA STATE BANK OF INDIA(508548)
557 SALIGOURARAM TS-23-012-010-008/010787
(ITUKULA PAHAD) 		3623012000NRG24120520230490409 12/05/2023 rama 3623012WL010913 rama 00691 IPOS0000001 443 443 Processed 20/05/2023 1750858937 MAANAKA RAMA BANK OF BARODA(606985)
558 SALIGOURARAM TS-23-012-015-014/010576
(BAIRONI BANDA) 		3623012000NRG24120520230492795 12/05/2023 Naagaraaju 3623012WL010964 Naagaraaju 00691 IPOS0000001 600 600 Processed 20/05/2023 1750858822 MANDRA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
559 SALIGOURARAM TS-23-012-019-020/011085
(PERKA KONDARAM) 		3623012000NRG24120520230488332 12/05/2023 Premaiah 3623012WL010862 Premaiah 00691 IPOS0000001 1542 1542 Processed 20/05/2023 1750858820 KOTI PREMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
560 SALIGOURARAM TS-23-012-024-001/030010
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24120520230493063 12/05/2023 vadlakonda Raamulamma 3623012WL010966 vadlakonda Raamulamma 00691 IPOS0000001 200 200 Processed 20/05/2023 1750858812 MRS VADLAKONDA RAMULAMMA STATE BANK OF INDIA(508548)
561 SALIGOURARAM TS-23-012-024-001/030023
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24120520230493066 12/05/2023 Danamma 3623012WL010966 Danamma 00691 IPOS0000001 200 200 Processed 20/05/2023 1750858823 MRS CHINTAKAYALA DHANAMMMA STATE BANK OF INDIA(508548)
SubTotal 12185 12185
562 SALIGOURARAM TS-23-012-001-001/010073
(UPPALANCHA) 		3623012000NRG24120520230494158 12/05/2023 manudla Venkataiah 3623012WL010988 manudla Venkataiah 00710 SBIN0000DOP 795 795 Processed 20/05/2023 1750858689 Mr. MANDULA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 SALIGOURARAM TS-23-012-001-001/010109
(UPPALANCHA) 		3623012000NRG24120520230494176 12/05/2023 Ameena 3623012WL010988 Ameena 00710 SBIN0000DOP 795 795 Processed 20/05/2023 1750858691 SHEK HAMINA INDIA POST PAYMENTS BANK LIMITED(508528)
564 SALIGOURARAM TS-23-012-002-001/020022
(RAMANUJAPURAM) 		3623012000NRG24120520230488174 12/05/2023 Sathaiah 3623012WL010849 Sathaiah 00710 SBIN0000DOP 477 477 Processed 20/05/2023 1750858690 Mr. KOTHAPALLI SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 SALIGOURARAM TS-23-012-002-001/020066
(RAMANUJAPURAM) 		3623012000NRG24120520230488198 12/05/2023 Chandramma 3623012WL010849 Chandramma 00710 SBIN0000DOP 795 795 Processed 20/05/2023 1750858696 MRS KAMBALAPALLY CHANDRAMMA STATE BANK OF INDIA(508548)
566 SALIGOURARAM TS-23-012-002-001/020131
(RAMANUJAPURAM) 		3623012000NRG24120520230488107 12/05/2023 Sarojana 3623012WL010848 Sarojana 00710 SBIN0000DOP 900 900 Processed 20/05/2023 1750858692 MR YADAMA SAROJANA STATE BANK OF INDIA(508548)
567 SALIGOURARAM TS-23-012-002-001/020137
(RAMANUJAPURAM) 		3623012000NRG24120520230488113 12/05/2023 Somakka 3623012WL010848 Somakka 00710 SBIN0000DOP 720 720 Processed 20/05/2023 1750858697 CHILUKURI SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
568 SALIGOURARAM TS-23-012-002-001/020154
(RAMANUJAPURAM) 		3623012000NRG24120520230488121 12/05/2023 Susheela 3623012WL010848 Susheela 00710 SBIN0000DOP 540 540 Processed 20/05/2023 1750858695 Mrs. CHILUKURI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 SALIGOURARAM TS-23-012-010-008/010717
(ITUKULA PAHAD) 		3623012000NRG24120520230490401 12/05/2023 govardhan 3623012WL010913 govardhan 00710 SBIN0000DOP 1002 1002 Processed 20/05/2023 1750858835 Mr. GOVARDHAN BALINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 SALIGOURARAM TS-23-012-019-020/010375
(PERKA KONDARAM) 		3623012000NRG24120520230489472 12/05/2023 nandyala Raamreddi 3623012WL010895 nandyala Raamreddi 00710 SBIN0000DOP 624 624 Processed 20/05/2023 1750858699 Mr. RAM REDDY NADYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 SALIGOURARAM TS-23-012-019-020/010527
(PERKA KONDARAM) 		3623012000NRG24120520230488309 12/05/2023 cherlapalli Yallamma 3623012WL010860 cherlapalli Yallamma 00710 SBIN0000DOP 1248 1248 Processed 20/05/2023 1750858694 Mrs. CHERLAPALLY YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 SALIGOURARAM TS-23-012-019-020/010528
(PERKA KONDARAM) 		3623012000NRG24120520230489479 12/05/2023 seggam Alvamma 3623012WL010895 seggam Alvamma 00710 SBIN0000DOP 1248 1248 Processed 20/05/2023 1750858693 Mrs. SIGGAM ALUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 SALIGOURARAM TS-23-012-019-020/010569
(PERKA KONDARAM) 		3623012000NRG24120520230488312 12/05/2023 palsa Nagamma 3623012WL010860 palsa Nagamma 00710 SBIN0000DOP 1248 1248 Processed 20/05/2023 1750858698 Mrs. PALSA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10392 10392
Total 416513 416513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_120523APB_FTO_52575 AXIS BANK UTIB0SSUD03 SUDHA COOP URBAN BANK LTD NAKREKAL 900
2 SALIGOURARAM TS3623012_120523APB_FTO_52575 STATE BANK OF INDIA SBIN0008807 AITIPAMULA 1798
3 SALIGOURARAM TS3623012_120523APB_FTO_52575 STATE BANK OF INDIA SBIN0015352 NAKREKAL 1525
4 SALIGOURARAM TS3623012_120523APB_FTO_52575 STATE BANK OF INDIA SBIN0016294 DOORDARSHAN ROAD BRANCH 795
5 SALIGOURARAM TS3623012_120523APB_FTO_52575 STATE BANK OF INDIA SBIN0020182 NAKREKAL 1221
6 SALIGOURARAM TS3623012_120523APB_FTO_52575 STATE BANK OF INDIA SBIN0020653 YELLAREDDIGUDA 159
7 SALIGOURARAM TS3623012_120523APB_FTO_52575 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 135709
8 SALIGOURARAM TS3623012_120523APB_FTO_52575 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 12173
9 SALIGOURARAM TS3623012_120523APB_FTO_52575 UNION BANK OF INDIA UBIN0812668 NAKREKAL 5249
10 SALIGOURARAM TS3623012_120523APB_FTO_52575 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 92629
11 SALIGOURARAM TS3623012_120523APB_FTO_52575 Andhra Pradesh Grameena Vikas Bank APGV0006255 Kattangur 318
12 SALIGOURARAM TS3623012_120523APB_FTO_52575 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 141460
13 SALIGOURARAM TS3623012_120523APB_FTO_52575 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 5831
14 SALIGOURARAM TS3623012_120523APB_FTO_52575 India Post Payments Bank IPOS0000001 NALGONDA 6354
15 SALIGOURARAM TS3623012_120523APB_FTO_52575 DOP SBIN0000DOP General Post Office-CBS 10392

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