Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:40:13 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_010523APB_FTO_36932
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SALIGOURARAM TS-23-012-004-003/010777
(GURIJALA) 		3623012000NRG24010520230280408 01/05/2023 srikaanth 3623012WL006753 srikaanth 00045 BARB0NALGON 1135 1135 Processed 12/05/2023 1490444372 MR VELMAKANTI SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 1135 1135
2 SALIGOURARAM TS-23-012-009-007/010604
(VANGAMARTHI) 		3623012000NRG24010520230281154 01/05/2023 kalamma 3623012WL006761 kalamma 00415 SBIN0008807 706 706 Processed 12/05/2023 1490444391 Mrs. SUNKARI KALAMMA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 SALIGOURARAM TS-23-012-017-017/010129
(VALLALA) 		3623012000NRG24010520230284698 01/05/2023 Ngesh 3623012WL006863 Ngesh 00415 SBIN0008807 564 564 Processed 12/05/2023 1490444371 MR BODIGE NAGESH STATE BANK OF INDIA(508548)
4 SALIGOURARAM TS-23-012-017-017/010714
(VALLALA) 		3623012000NRG24010520230284753 01/05/2023 Renuka 3623012WL006863 Renuka 00415 SBIN0008807 752 752 Processed 12/05/2023 1490444378 MRS SATTU RENUKA STATE BANK OF INDIA(508548)
SubTotal 2022 2022
5 SALIGOURARAM TS-23-012-009-007/010166
(VANGAMARTHI) 		3623012000NRG24010520230281113 01/05/2023 Saidamma 3623012WL006761 Saidamma 00415 SBIN0015352 141 141 Processed 12/05/2023 1490444399 Mrs. BASANI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 SALIGOURARAM TS-23-012-017-017/010152
(VALLALA) 		3623012000NRG24010520230284705 01/05/2023 Raamalimgayya 3623012WL006863 Raamalimgayya 00415 SBIN0015352 188 188 Processed 12/05/2023 1490444373 MR MADAGONI RAMALINGAIAH STATE BANK OF INDIA(508548)
7 SALIGOURARAM TS-23-012-017-017/010160
(VALLALA) 		3623012000NRG24010520230284707 01/05/2023 Nagamma 3623012WL006863 Nagamma 00415 SBIN0015352 188 188 Processed 12/05/2023 1490444377 MS MADAGONI NAGAMMA STATE BANK OF INDIA(508548)
8 SALIGOURARAM TS-23-012-017-017/010621
(VALLALA) 		3623012000NRG24010520230284742 01/05/2023 Bakkamma 3623012WL006863 Bakkamma 00415 SBIN0015352 188 188 Processed 12/05/2023 1490444376 MRS GUNDLAPALLI BAKKAMMA STATE BANK OF INDIA(508548)
9 SALIGOURARAM TS-23-012-017-017/011072
(VALLALA) 		3623012000NRG24010520230284761 01/05/2023 Saidulu 3623012WL006863 Saidulu 00415 SBIN0015352 188 188 Processed 12/05/2023 1490444374 Mr. KATTAGURI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 893 893
10 SALIGOURARAM TS-23-012-004-003/010585
(GURIJALA) 		3623012000NRG24010520230281239 01/05/2023 Yaadamma 3623012WL006768 Yaadamma 00415 SBIN0016349 1094 1094 Processed 12/05/2023 1490444383 Yadhamma Gundlappli GENERAL POST OFFICE(607245)
SubTotal 1094 1094
11 SALIGOURARAM TS-23-012-004-003/010175
(GURIJALA) 		3623012000NRG24010520230280374 01/05/2023 Saidulu 3623012WL006753 Saidulu 00415 SBIN0020070 1362 1362 Processed 12/05/2023 1490444428 PUTTA SAIDULU UNION BANK OF INDIA(508500)
SubTotal 1362 1362
12 SALIGOURARAM TS-23-012-004-003/010007
(GURIJALA) 		3623012000NRG24010520230281220 01/05/2023 Parvathamma 3623012WL006768 Parvathamma 00415 SBIN0020763 642 642 Processed 12/05/2023 1490444415 MRS PARVATAMMA PANIKERA STATE BANK OF INDIA(508548)
13 SALIGOURARAM TS-23-012-004-003/010019
(GURIJALA) 		3623012000NRG24010520230281221 01/05/2023 Muthaiah 3623012WL006768 Muthaiah 00415 SBIN0020763 1094 1094 Processed 12/05/2023 1490444436 Muthaiah Koka GENERAL POST OFFICE(607245)
14 SALIGOURARAM TS-23-012-004-003/010019
(GURIJALA) 		3623012000NRG24010520230281222 01/05/2023 Yadamma 3623012WL006768 Yadamma 00415 SBIN0020763 1094 1094 Processed 12/05/2023 1490444441 MRS KOKA YADAMMA STATE BANK OF INDIA(508548)
15 SALIGOURARAM TS-23-012-004-003/010020
(GURIJALA) 		3623012000NRG24010520230281224 01/05/2023 Kanakamma 3623012WL006768 Kanakamma 00415 SBIN0020763 1094 1094 Processed 12/05/2023 1490444443 MRS KOKA KANAKAMMA STATE BANK OF INDIA(508548)
16 SALIGOURARAM TS-23-012-004-003/010031
(GURIJALA) 		3623012000NRG24010520230281225 01/05/2023 maramma 3623012WL006768 maramma 00415 SBIN0020763 642 642 Processed 12/05/2023 1490444380 Mrs. ADLA MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 SALIGOURARAM TS-23-012-004-003/010046
(GURIJALA) 		3623012000NRG24010520230281227 01/05/2023 Geetha 3623012WL006768 Geetha 00415 SBIN0020763 1094 1094 Processed 12/05/2023 1490444438 Mrs. KOKA GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 SALIGOURARAM TS-23-012-004-003/010046
(GURIJALA) 		3623012000NRG24010520230281226 01/05/2023 Mallaiah 3623012WL006768 Mallaiah 00415 SBIN0020763 1094 1094 Processed 12/05/2023 1490444400 Mr. KOKA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 SALIGOURARAM TS-23-012-004-003/010070
(GURIJALA) 		3623012000NRG24010520230281229 01/05/2023 Ramesh 3623012WL006768 Ramesh 00415 SBIN0020763 964 964 Processed 12/05/2023 1490444434 PANIKERA RAMESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
20 SALIGOURARAM TS-23-012-004-003/010086
(GURIJALA) 		3623012000NRG24010520230281233 01/05/2023 Narsaiah 3623012WL006768 Narsaiah 00415 SBIN0020763 729 729 Processed 12/05/2023 1490444406 MR KOKA NARSAIAH STATE BANK OF INDIA(508548)
21 SALIGOURARAM TS-23-012-004-003/010109
(GURIJALA) 		3623012000NRG24010520230281234 01/05/2023 Venkataiah 3623012WL006768 Venkataiah 00415 SBIN0020763 803 803 Processed 12/05/2023 1490444465 Mr. VUDUGU VENKTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 SALIGOURARAM TS-23-012-004-003/010109
(GURIJALA) 		3623012000NRG24010520230281235 01/05/2023 Vudugu Padma 3623012WL006768 Vudugu Padma 00415 SBIN0020763 803 803 Processed 12/05/2023 1490444468 MRS VUDUGU PADMA STATE BANK OF INDIA(508548)
23 SALIGOURARAM TS-23-012-004-003/010112
(GURIJALA) 		3623012000NRG24010520230280370 01/05/2023 Kamalaakar 3623012WL006753 Kamalaakar 00415 SBIN0020763 908 908 Processed 12/05/2023 1490444476 MR PANIKERA KAMALAKAR STATE BANK OF INDIA(508548)
24 SALIGOURARAM TS-23-012-004-003/010112
(GURIJALA) 		3623012000NRG24010520230280371 01/05/2023 ramana 3623012WL006753 ramana 00415 SBIN0020763 908 908 Processed 12/05/2023 1490444457 MS PANIKERA RAMANA STATE BANK OF INDIA(508548)
25 SALIGOURARAM TS-23-012-004-003/010114
(GURIJALA) 		3623012000NRG24010520230281237 01/05/2023 Padma 3623012WL006768 Padma 00415 SBIN0020763 964 964 Processed 12/05/2023 1490444381 MRS ADLA PADMA STATE BANK OF INDIA(508548)
26 SALIGOURARAM TS-23-012-004-003/010149
(GURIJALA) 		3623012000NRG24010520230280372 01/05/2023 Haimavati 3623012WL006753 Haimavati 00415 SBIN0020763 1362 1362 Processed 12/05/2023 1490444421 MRS KAMBAMPATI HYMAVATHI STATE BANK OF INDIA(508548)
27 SALIGOURARAM TS-23-012-004-003/010219
(GURIJALA) 		3623012000NRG24010520230280375 01/05/2023 Neelamma 3623012WL006753 Neelamma 00415 SBIN0020763 1362 1362 Processed 12/05/2023 1490444420 MRS NIMMAGOTI NEELAMMA STATE BANK OF INDIA(508548)
28 SALIGOURARAM TS-23-012-004-003/010219
(GURIJALA) 		3623012000NRG24010520230280376 01/05/2023 Uppalaiah 3623012WL006753 Uppalaiah 00415 SBIN0020763 1362 1362 Processed 12/05/2023 1490444472 Mr. NIMMANAGOTI UPPALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 SALIGOURARAM TS-23-012-004-003/010252
(GURIJALA) 		3623012000NRG24010520230280377 01/05/2023 MAHESH 3623012WL006753 MAHESH 00415 SBIN0020763 1362 1362 Processed 12/05/2023 1490444475 MR NIMMANAGOTI MAHESH STATE BANK OF INDIA(508548)
30 SALIGOURARAM TS-23-012-004-003/010252
(GURIJALA) 		3623012000NRG24010520230280378 01/05/2023 paramesh 3623012WL006753 paramesh 00415 SBIN0020763 1362 1362 Processed 12/05/2023 1490444474 paramesh nimmanagoti nimm GENERAL POST OFFICE(607245)
31 SALIGOURARAM TS-23-012-004-003/010256
(GURIJALA) 		3623012000NRG24010520230280379 01/05/2023 giribaabu 3623012WL006753 giribaabu 00415 SBIN0020763 1362 1362 Processed 12/05/2023 1490444425 VELMAKANTI GIRIBABU UNION BANK OF INDIA(508500)
32 SALIGOURARAM TS-23-012-004-003/010277
(GURIJALA) 		3623012000NRG24010520230280380 01/05/2023 Nanubothu Ramalingaiah 3623012WL006753 Nanubothu Ramalingaiah 00415 SBIN0020763 1362 1362 Rejected 15/05/2023 1490444384 Aadhaar Number not Mapped to Account Number
33 SALIGOURARAM TS-23-012-004-003/010281
(GURIJALA) 		3623012000NRG24010520230280381 01/05/2023 Sulthan Sujatha 3623012WL006753 Sulthan Sujatha 00415 SBIN0020763 1362 1362 Processed 12/05/2023 1490444409 MRS SULTHAN SUJATHA STATE BANK OF INDIA(508548)
34 SALIGOURARAM TS-23-012-004-003/010287
(GURIJALA) 		3623012000NRG24010520230281172 01/05/2023 Samkar 3623012WL006766 Samkar 00415 SBIN0020763 3590 3590 Processed 12/05/2023 1490444426 Mr. SULTHAN SHANKAR CENTRAL BANK OF INDIA(607115)
35 SALIGOURARAM TS-23-012-004-003/010297
(GURIJALA) 		3623012000NRG24010520230280384 01/05/2023 Velmakanti Saidulu 3623012WL006753 Velmakanti Saidulu 00415 SBIN0020763 1135 1135 Processed 12/05/2023 1490444446 MR VELMAKANTI SAIDULU STATE BANK OF INDIA(508548)
36 SALIGOURARAM TS-23-012-004-003/010383
(GURIJALA) 		3623012000NRG24010520230280388 01/05/2023 Bhulakshmi 3623012WL006753 Bhulakshmi 00415 SBIN0020763 1362 1362 Processed 12/05/2023 1490444463 MRS NANUBOTHU BHULAKSHMI STATE BANK OF INDIA(508548)
37 SALIGOURARAM TS-23-012-004-003/010383
(GURIJALA) 		3623012000NRG24010520230280387 01/05/2023 Nanubothu Gangaiah 3623012WL006753 Nanubothu Gangaiah 00415 SBIN0020763 1362 1362 Rejected 12/05/2023 1490444397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 SALIGOURARAM TS-23-012-004-003/010494
(GURIJALA) 		3623012000NRG24010520230280391 01/05/2023 Padma 3623012WL006753 Padma 00415 SBIN0020763 1362 1362 Processed 12/05/2023 1490444454 MRS PUTTA PADMA STATE BANK OF INDIA(508548)
39 SALIGOURARAM TS-23-012-004-003/010513
(GURIJALA) 		3623012000NRG24010520230280394 01/05/2023 Dubbaka Paapamma 3623012WL006753 Dubbaka Paapamma 00415 SBIN0020763 1362 1362 Processed 12/05/2023 1490444455 MRS DUBBAKA PAPAMMA STATE BANK OF INDIA(508548)
40 SALIGOURARAM TS-23-012-004-003/010513
(GURIJALA) 		3623012000NRG24010520230280393 01/05/2023 Vemkatayya 3623012WL006753 Vemkatayya 00415 SBIN0020763 1362 1362 Processed 12/05/2023 1490444394 MR DUBBAKA VENKATAIAH STATE BANK OF INDIA(508548)
41 SALIGOURARAM TS-23-012-004-003/010586
(GURIJALA) 		3623012000NRG24010520230281240 01/05/2023 MALLESWARI 3623012WL006768 MALLESWARI 00415 SBIN0020763 729 729 Processed 12/05/2023 1490444389 MS KOKA MALLESHWARI STATE BANK OF INDIA(508548)
42 SALIGOURARAM TS-23-012-004-003/010588
(GURIJALA) 		3623012000NRG24010520230280397 01/05/2023 Narsayya n 3623012WL006753 Narsayya n 00415 SBIN0020763 454 454 Processed 12/05/2023 1490444448 Mr. PUTTA NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 SALIGOURARAM TS-23-012-004-003/010588
(GURIJALA) 		3623012000NRG24010520230280398 01/05/2023 Renuka 3623012WL006753 Renuka 00415 SBIN0020763 1362 1362 Processed 12/05/2023 1490444422 Mr. RENUKA WO NARSAIAH PUTTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 SALIGOURARAM TS-23-012-004-003/010679
(GURIJALA) 		3623012000NRG24010520230280400 01/05/2023 Shankaramma 3623012WL006753 Shankaramma 00415 SBIN0020763 1362 1362 Processed 12/05/2023 1490444388 MRS DADIPELLI SHANKARAMMA STATE BANK OF INDIA(508548)
45 SALIGOURARAM TS-23-012-004-003/010679
(GURIJALA) 		3623012000NRG24010520230280399 01/05/2023 Somaiah 3623012WL006753 Somaiah 00415 SBIN0020763 1362 1362 Processed 12/05/2023 1490444408 DADIPELLI SOMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
46 SALIGOURARAM TS-23-012-004-003/010686
(GURIJALA) 		3623012000NRG24010520230280402 01/05/2023 VENU 3623012WL006753 VENU 00415 SBIN0020763 1362 1362 Processed 12/05/2023 1490444419 MR VENU NIMMANAGOTI STATE BANK OF INDIA(508548)
47 SALIGOURARAM TS-23-012-004-003/010686
(GURIJALA) 		3623012000NRG24010520230280401 01/05/2023 Yadamma 3623012WL006753 Yadamma 00415 SBIN0020763 1362 1362 Processed 12/05/2023 1490444451 MRS NIMMANAGOTI YADAMMA STATE BANK OF INDIA(508548)
48 SALIGOURARAM TS-23-012-004-003/010756
(GURIJALA) 		3623012000NRG24010520230280403 01/05/2023 bhadramma 3623012WL006753 bhadramma 00415 SBIN0020763 1135 1135 Processed 12/05/2023 1490444461 MRS ALAKUNTLA BHADRAMMA STATE BANK OF INDIA(508548)
49 SALIGOURARAM TS-23-012-004-003/010763
(GURIJALA) 		3623012000NRG24010520230280406 01/05/2023 Naga lakshmi 3623012WL006753 Naga lakshmi 00415 SBIN0020763 1362 1362 Processed 12/05/2023 1490444445 MRS MUTHYALA NAGALAKSHMI STATE BANK OF INDIA(508548)
50 SALIGOURARAM TS-23-012-004-003/010777
(GURIJALA) 		3623012000NRG24010520230280407 01/05/2023 Nagaraju 3623012WL006753 Nagaraju 00415 SBIN0020763 1135 1135 Processed 12/05/2023 1490444427 YALMAKANTI NAGARAJU HDFC BANK LTD(607152)
51 SALIGOURARAM TS-23-012-009-007/010125
(VANGAMARTHI) 		3623012000NRG24010520230281107 01/05/2023 Shreeshailam 3623012WL006761 Shreeshailam 00415 SBIN0020763 141 141 Processed 12/05/2023 1490444418 BEELI SRISHAILAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
52 SALIGOURARAM TS-23-012-009-007/010239
(VANGAMARTHI) 		3623012000NRG24010520230281119 01/05/2023 Saayi 3623012WL006761 Saayi 00415 SBIN0020763 847 847 Processed 12/05/2023 1490444450 THOTA SAI BABU ICICI BANK LTD(508534)
53 SALIGOURARAM TS-23-012-009-007/010261
(VANGAMARTHI) 		3623012000NRG24010520230281160 01/05/2023 Somalakshmi 3623012WL006762 Somalakshmi 00415 SBIN0020763 911 911 Processed 12/05/2023 1490444449 Mrs. NOOKA SOMALAXMI W O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 SALIGOURARAM TS-23-012-009-007/010276
(VANGAMARTHI) 		3623012000NRG24010520230281161 01/05/2023 Maanikyamba 3623012WL006762 Maanikyamba 00415 SBIN0020763 911 911 Processed 12/05/2023 1490444464 PUPPALA MALLIKAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
55 SALIGOURARAM TS-23-012-009-007/010333
(VANGAMARTHI) 		3623012000NRG24010520230281135 01/05/2023 Somamma 3623012WL006761 Somamma 00415 SBIN0020763 706 706 Processed 12/05/2023 1490444452 Mrs. MANNEM . SWAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 SALIGOURARAM TS-23-012-009-007/010333
(VANGAMARTHI) 		3623012000NRG24010520230281134 01/05/2023 Vemkanna 3623012WL006761 Vemkanna 00415 SBIN0020763 423 423 Processed 12/05/2023 1490444477 Mr. MANNEEM VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 SALIGOURARAM TS-23-012-009-007/010392
(VANGAMARTHI) 		3623012000NRG24010520230281164 01/05/2023 Svaraajyam 3623012WL006762 Svaraajyam 00415 SBIN0020763 456 456 Processed 12/05/2023 1490444405 Swarjyam nuka GENERAL POST OFFICE(607245)
58 SALIGOURARAM TS-23-012-009-007/010429
(VANGAMARTHI) 		3623012000NRG24010520230281144 01/05/2023 Limgayya 3623012WL006761 Limgayya 00415 SBIN0020763 847 847 Processed 12/05/2023 1490444466 MR BELLI LINGAIAH STATE BANK OF INDIA(508548)
59 SALIGOURARAM TS-23-012-009-007/010539
(VANGAMARTHI) 		3623012000NRG24010520230281167 01/05/2023 MAHESH mahesh 3623012WL006762 MAHESH mahesh 00415 SBIN0020763 759 759 Processed 12/05/2023 1490444470 DUBBAKA MAHESH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
60 SALIGOURARAM TS-23-012-009-007/010608
(VANGAMARTHI) 		3623012000NRG24010520230281158 01/05/2023 Vemkanna 3623012WL006761 Vemkanna 00415 SBIN0020763 141 141 Processed 12/05/2023 1490444467 MR NUKA VENKANNA STATE BANK OF INDIA(508548)
61 SALIGOURARAM TS-23-012-010-008/010021
(ITUKULA PAHAD) 		3623012000NRG24010520230280991 01/05/2023 SAIDULU 3623012WL006759 SAIDULU 00415 SBIN0020763 600 600 Processed 12/05/2023 1490444460 Mr. GOPASI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 SALIGOURARAM TS-23-012-017-017/010005
(VALLALA) 		3623012000NRG24010520230284686 01/05/2023 Bhikshamamma 3623012WL006863 Bhikshamamma 00415 SBIN0020763 940 940 Processed 12/05/2023 1490444442 MRS MEESALA BIXAMAMMA STATE BANK OF INDIA(508548)
63 SALIGOURARAM TS-23-012-017-017/010006
(VALLALA) 		3623012000NRG24010520230284688 01/05/2023 kavitha 3623012WL006863 kavitha 00415 SBIN0020763 188 188 Processed 12/05/2023 1490444473 MR GUNDLAPELLI KAVITHA STATE BANK OF INDIA(508548)
64 SALIGOURARAM TS-23-012-017-017/010054
(VALLALA) 		3623012000NRG24010520230284692 01/05/2023 Vinoda vinoda 3623012WL006863 Vinoda vinoda 00415 SBIN0020763 940 940 Processed 12/05/2023 1490444410 Mrs. GUNDLAPALLI VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 SALIGOURARAM TS-23-012-017-017/010068
(VALLALA) 		3623012000NRG24010520230284693 01/05/2023 Somalimgayya 3623012WL006863 Somalimgayya 00415 SBIN0020763 940 940 Processed 12/05/2023 1490444444 Mrs. SOMA LINGAM GUNDALAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 SALIGOURARAM TS-23-012-017-017/010104
(VALLALA) 		3623012000NRG24010520230284696 01/05/2023 Vemkanna 3623012WL006863 Vemkanna 00415 SBIN0020763 188 188 Processed 12/05/2023 1490444379 MR GADDAPATI VENKANNA STATE BANK OF INDIA(508548)
67 SALIGOURARAM TS-23-012-017-017/010134
(VALLALA) 		3623012000NRG24010520230284701 01/05/2023 Raamulamma 3623012WL006863 Raamulamma 00415 SBIN0020763 940 940 Processed 12/05/2023 1490444407 Mrs. KATAGURI . RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 SALIGOURARAM TS-23-012-017-017/010134
(VALLALA) 		3623012000NRG24010520230284700 01/05/2023 Raamulu 3623012WL006863 Raamulu 00415 SBIN0020763 940 940 Processed 12/05/2023 1490444440 Mr. KATTAGURI . RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 SALIGOURARAM TS-23-012-017-017/010143
(VALLALA) 		3623012000NRG24010520230284702 01/05/2023 Padma 3623012WL006863 Padma 00415 SBIN0020763 188 188 Processed 12/05/2023 1490444390 Mrs. ANUMULA . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 SALIGOURARAM TS-23-012-017-017/010148
(VALLALA) 		3623012000NRG24010520230284703 01/05/2023 Mamgamma 3623012WL006863 Mamgamma 00415 SBIN0020763 188 188 Processed 12/05/2023 1490444402 Mrs. BHUPATHI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 SALIGOURARAM TS-23-012-017-017/010152
(VALLALA) 		3623012000NRG24010520230284706 01/05/2023 Kavitha 3623012WL006863 Kavitha 00415 SBIN0020763 940 940 Processed 12/05/2023 1490444433 MRS MADAGONI KAVITHA STATE BANK OF INDIA(508548)
72 SALIGOURARAM TS-23-012-017-017/010169
(VALLALA) 		3623012000NRG24010520230284710 01/05/2023 Achayya 3623012WL006863 Achayya 00415 SBIN0020763 940 940 Processed 12/05/2023 1490444413 MR MADAGONI ACHAIAH STATE BANK OF INDIA(508548)
73 SALIGOURARAM TS-23-012-017-017/010182
(VALLALA) 		3623012000NRG24010520230284713 01/05/2023 Janaiah 3623012WL006863 Janaiah 00415 SBIN0020763 1128 1128 Processed 12/05/2023 1490444385 MR MADAGONI JANAIAH STATE BANK OF INDIA(508548)
74 SALIGOURARAM TS-23-012-017-017/010214
(VALLALA) 		3623012000NRG24010520230284716 01/05/2023 Maanikyamma 3623012WL006863 Maanikyamma 00415 SBIN0020763 1128 1128 Processed 12/05/2023 1490444424 KANCHUGATLA MANIKYAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
75 SALIGOURARAM TS-23-012-017-017/010231
(VALLALA) 		3623012000NRG24010520230284718 01/05/2023 Padma 3623012WL006863 Padma 00415 SBIN0020763 752 752 Processed 12/05/2023 1490444453 MRS ALDAS PADMA STATE BANK OF INDIA(508548)
76 SALIGOURARAM TS-23-012-017-017/010231
(VALLALA) 		3623012000NRG24010520230284717 01/05/2023 Shamkarayya 3623012WL006863 Shamkarayya 00415 SBIN0020763 376 376 Processed 12/05/2023 1490444432 ALUDAS SHANKARAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
77 SALIGOURARAM TS-23-012-017-017/010239
(VALLALA) 		3623012000NRG24010520230284719 01/05/2023 Lakshmamma 3623012WL006863 Lakshmamma 00415 SBIN0020763 188 188 Processed 12/05/2023 1490444382 Mrs. MAILA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 SALIGOURARAM TS-23-012-017-017/010240
(VALLALA) 		3623012000NRG24010520230284720 01/05/2023 Sattamma 3623012WL006863 Sattamma 00415 SBIN0020763 940 940 Processed 12/05/2023 1490444462 Mrs. JALA SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 SALIGOURARAM TS-23-012-017-017/010308
(VALLALA) 		3623012000NRG24010520230284722 01/05/2023 jayamma 3623012WL006863 jayamma 00415 SBIN0020763 940 940 Processed 12/05/2023 1490444404 MR JOLAM JAYAMMA STATE BANK OF INDIA(508548)
80 SALIGOURARAM TS-23-012-017-017/010308
(VALLALA) 		3623012000NRG24010520230284721 01/05/2023 Shambayya 3623012WL006863 Shambayya 00415 SBIN0020763 940 940 Processed 12/05/2023 1490444403 MR JOLAM SAMBHAIAH STATE BANK OF INDIA(508548)
81 SALIGOURARAM TS-23-012-017-017/010314
(VALLALA) 		3623012000NRG24010520230284723 01/05/2023 Paarvatamma 3623012WL006863 Paarvatamma 00415 SBIN0020763 940 940 Processed 12/05/2023 1490444459 MRS JANGILI PARVATHAMMA STATE BANK OF INDIA(508548)
82 SALIGOURARAM TS-23-012-017-017/010408
(VALLALA) 		3623012000NRG24010520230284726 01/05/2023 Maisamma 3623012WL006863 Maisamma 00415 SBIN0020763 1128 1128 Processed 12/05/2023 1490444430 GUNDLAPELLI MAISAMMA FINCARE SMALL FINANCE BANK LTD(608304)
83 SALIGOURARAM TS-23-012-017-017/010409
(VALLALA) 		3623012000NRG24010520230284727 01/05/2023 Erra Shambayya 3623012WL006863 Erra Shambayya 00415 SBIN0020763 1128 1128 Processed 12/05/2023 1490444395 MR GUNDLAPALLEY SAMBHAIAH STATE BANK OF INDIA(508548)
84 SALIGOURARAM TS-23-012-017-017/010441
(VALLALA) 		3623012000NRG24010520230284731 01/05/2023 Somamma 3623012WL006863 Somamma 00415 SBIN0020763 188 188 Processed 12/05/2023 1490444416 MRS BONTHA SOMAMMA STATE BANK OF INDIA(508548)
85 SALIGOURARAM TS-23-012-017-017/010485
(VALLALA) 		3623012000NRG24010520230282252 01/05/2023 Lakshmamma 3623012WL006791 Lakshmamma 00415 SBIN0020763 3084 3084 Processed 12/05/2023 1490444456 MRS BODDU LAKSHMAMMA STATE BANK OF INDIA(508548)
86 SALIGOURARAM TS-23-012-017-017/010518
(VALLALA) 		3623012000NRG24010520230282256 01/05/2023 Kavitha 3623012WL006794 Kavitha 00415 SBIN0020763 3084 3084 Processed 12/05/2023 1490444437 MRS KOMPELLI KAVITHA STATE BANK OF INDIA(508548)
87 SALIGOURARAM TS-23-012-017-017/010539
(VALLALA) 		3623012000NRG24010520230284734 01/05/2023 Yadhagiri 3623012WL006863 Yadhagiri 00415 SBIN0020763 1128 1128 Processed 12/05/2023 1490444423 MR KOMPELLY YADAIAH STATE BANK OF INDIA(508548)
88 SALIGOURARAM TS-23-012-017-017/010545
(VALLALA) 		3623012000NRG24010520230284736 01/05/2023 Parvathamma 3623012WL006863 Parvathamma 00415 SBIN0020763 940 940 Processed 12/05/2023 1490444429 MRS KANUKUNTLA PARVATHAMMA STATE BANK OF INDIA(508548)
89 SALIGOURARAM TS-23-012-017-017/010548
(VALLALA) 		3623012000NRG24010520230284737 01/05/2023 Lakshmamma 3623012WL006863 Lakshmamma 00415 SBIN0020763 1128 1128 Processed 12/05/2023 1490444375 MRS GUNDALA LAKSHMAMMA STATE BANK OF INDIA(508548)
90 SALIGOURARAM TS-23-012-017-017/010555
(VALLALA) 		3623012000NRG24010520230284738 01/05/2023 Yelamma 3623012WL006863 Yelamma 00415 SBIN0020763 940 940 Processed 12/05/2023 1490444412 MRS BHUPATHI YELLAMMA STATE BANK OF INDIA(508548)
91 SALIGOURARAM TS-23-012-017-017/010593
(VALLALA) 		3623012000NRG24010520230284739 01/05/2023 Shambaiah 3623012WL006863 Shambaiah 00415 SBIN0020763 1128 1128 Processed 12/05/2023 1490444431 MR ABBAGONI SAMBHAIAH STATE BANK OF INDIA(508548)
92 SALIGOURARAM TS-23-012-017-017/010621
(VALLALA) 		3623012000NRG24010520230284741 01/05/2023 Bakkaraamulu 3623012WL006863 Bakkaraamulu 00415 SBIN0020763 940 940 Processed 12/05/2023 1490444398 MR GUNDLAPALLI BAKKA RAMULU STATE BANK OF INDIA(508548)
93 SALIGOURARAM TS-23-012-017-017/010624
(VALLALA) 		3623012000NRG24010520230284743 01/05/2023 Srilata 3623012WL006863 Srilata 00415 SBIN0020763 1128 1128 Processed 12/05/2023 1490444387 MRS BHUPATHI SRILATHA STATE BANK OF INDIA(508548)
94 SALIGOURARAM TS-23-012-017-017/010628
(VALLALA) 		3623012000NRG24010520230284746 01/05/2023 ch manemma 3623012WL006863 ch manemma 00415 SBIN0020763 752 752 Processed 12/05/2023 1490444411 MRS CHINTHALA MANAMMA STATE BANK OF INDIA(508548)
95 SALIGOURARAM TS-23-012-017-017/010710
(VALLALA) 		3623012000NRG24010520230284751 01/05/2023 narsing padma 3623012WL006863 narsing padma 00415 SBIN0020763 1128 1128 Processed 12/05/2023 1490444439 MRS NARSINGH PADMAMMA STATE BANK OF INDIA(508548)
96 SALIGOURARAM TS-23-012-017-017/010710
(VALLALA) 		3623012000NRG24010520230284750 01/05/2023 narsing shambaiah 3623012WL006863 narsing shambaiah 00415 SBIN0020763 1128 1128 Processed 12/05/2023 1490444435 MR NARSING SHAMBAIAH STATE BANK OF INDIA(508548)
97 SALIGOURARAM TS-23-012-017-017/010714
(VALLALA) 		3623012000NRG24010520230284752 01/05/2023 Venkana 3623012WL006863 Venkana 00415 SBIN0020763 188 188 Processed 12/05/2023 1490444414 MR SATTU VENKANNA STATE BANK OF INDIA(508548)
98 SALIGOURARAM TS-23-012-017-017/010728
(VALLALA) 		3623012000NRG24010520230284754 01/05/2023 nagarani 3623012WL006863 nagarani 00415 SBIN0020763 940 940 Processed 12/05/2023 1490444447 MRS MADAGONI SIVA RANI STATE BANK OF INDIA(508548)
99 SALIGOURARAM TS-23-012-017-017/010794
(VALLALA) 		3623012000NRG24010520230284756 01/05/2023 Indiramma 3623012WL006863 Indiramma 00415 SBIN0020763 1128 1128 Processed 12/05/2023 1490444458 MRS PEDDINTI INDIRAMMA STATE BANK OF INDIA(508548)
100 SALIGOURARAM TS-23-012-017-017/010794
(VALLALA) 		3623012000NRG24010520230284755 01/05/2023 Madhu Sudhan Redd 3623012WL006863 Madhu Sudhan Redd 00415 SBIN0020763 940 940 Processed 12/05/2023 1490444393 PEDDENTI MADHUSUDAN REDDY STATE BANK OF INDIA(508548)
101 SALIGOURARAM TS-23-012-017-017/010955
(VALLALA) 		3623012000NRG24010520230284760 01/05/2023 seenuvaasu 3623012WL006863 seenuvaasu 00415 SBIN0020763 1128 1128 Processed 12/05/2023 1490444417 MR BHUPATHI SRINIVASULU STATE BANK OF INDIA(508548)
102 SALIGOURARAM TS-23-012-017-017/011014
(VALLALA) 		3623012000NRG24010520230282253 01/05/2023 anil kumar 3623012WL006792 anil kumar 00415 SBIN0020763 816 816 Processed 12/05/2023 1490444401 Mr. GANGA PUTHRA RAITHU SANGAM 1 YELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 SALIGOURARAM TS-23-012-017-017/011082
(VALLALA) 		3623012000NRG24010520230284762 01/05/2023 Somalakshmi 3623012WL006863 Somalakshmi 00415 SBIN0020763 940 940 Processed 12/05/2023 1490444386 MRS KATTAGURI SOMALAXMI STATE BANK OF INDIA(508548)
104 SALIGOURARAM TS-23-012-017-017/011092
(VALLALA) 		3623012000NRG24010520230284765 01/05/2023 Venkanna 3623012WL006863 Venkanna 00415 SBIN0020763 1128 1128 Processed 12/05/2023 1490444392 KOMPALLY.VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
105 SALIGOURARAM TS-23-012-020-001/010032
(BANDAMEDIGUDEM) 		3623012000NRG24010520230284152 01/05/2023 mouniika 3623012WL006839 mouniika 00415 SBIN0020763 514 514 Processed 12/05/2023 1490444469 MR KATTELA MOUNIKA STATE BANK OF INDIA(508548)
106 SALIGOURARAM TS-23-012-020-001/020389
(BANDAMEDIGUDEM) 		3623012000NRG24010520230284185 01/05/2023 rangaiah 3623012WL006843 rangaiah 00415 SBIN0020763 2274 2274 Processed 12/05/2023 1490444471 BURRE RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97243 97243
107 SALIGOURARAM TS-23-012-017-017/010627
(VALLALA) 		3623012000NRG24010520230284744 01/05/2023 Limgamma 3623012WL006863 Limgamma 00415 SBIN0RRAPGB 376 376 Processed 12/05/2023 1490444520 Mrs. ANUMULA . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 376 376
108 SALIGOURARAM TS-23-012-004-003/010763
(GURIJALA) 		3623012000NRG24010520230282251 01/05/2023 Venkanna 3623012WL006790 Venkanna 00468 UBIN0812455 3266 3266 Processed 12/05/2023 1490444369 MUTHYALA VENKANNA UNION BANK OF INDIA(508500)
SubTotal 3266 3266
109 SALIGOURARAM TS-23-012-004-003/010535
(GURIJALA) 		3623012000NRG24010520230280395 01/05/2023 Sambhulimgam 3623012WL006753 Sambhulimgam 00468 UBIN0812668 1362 1362 Processed 12/05/2023 1490444370 Mr. MUTHYALA SAMBULINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1362 1362
110 SALIGOURARAM TS-23-012-004-003/010055
(GURIJALA) 		3623012000NRG24010520230281228 01/05/2023 Yadamma 3623012WL006768 Yadamma 00684 APGV0006215 964 964 Processed 12/05/2023 1490444559 Mrs. PANIKERA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 SALIGOURARAM TS-23-012-004-003/010070
(GURIJALA) 		3623012000NRG24010520230281230 01/05/2023 panikera saidamma 3623012WL006768 panikera saidamma 00684 APGV0006215 964 964 Processed 12/05/2023 1490444543 Mrs. PANIKERA PEDDA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 SALIGOURARAM TS-23-012-004-003/010071
(GURIJALA) 		3623012000NRG24010520230281231 01/05/2023 Muthaiah 3623012WL006768 Muthaiah 00684 APGV0006215 642 642 Processed 12/05/2023 1490444538 Mr. KOKA MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 SALIGOURARAM TS-23-012-004-003/010079
(GURIJALA) 		3623012000NRG24010520230281232 01/05/2023 Yadla Yellamma 3623012WL006768 Yadla Yellamma 00684 APGV0006215 803 803 Processed 12/05/2023 1490444539 Mrs. ADLA ALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 SALIGOURARAM TS-23-012-004-003/010114
(GURIJALA) 		3623012000NRG24010520230281236 01/05/2023 Adla Parusharaamulu 3623012WL006768 Adla Parusharaamulu 00684 APGV0006215 482 482 Processed 12/05/2023 1490444537 Mr. ADLA PARUSA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 SALIGOURARAM TS-23-012-004-003/010116
(GURIJALA) 		3623012000NRG24010520230281238 01/05/2023 Renuka 3623012WL006768 Renuka 00684 APGV0006215 1094 1094 Processed 12/05/2023 1490444565 MR KOKA RENUKA STATE BANK OF INDIA(508548)
116 SALIGOURARAM TS-23-012-004-003/010175
(GURIJALA) 		3623012000NRG24010520230280373 01/05/2023 Putta Venkataiah 3623012WL006753 Putta Venkataiah 00684 APGV0006215 1362 1362 Processed 12/05/2023 1490444541 Mr. PUTTA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 SALIGOURARAM TS-23-012-004-003/010281
(GURIJALA) 		3623012000NRG24010520230280382 01/05/2023 Krishna 3623012WL006753 Krishna 00684 APGV0006215 1362 1362 Processed 12/05/2023 1490444524 Mr. SULTHAN KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 SALIGOURARAM TS-23-012-004-003/010289
(GURIJALA) 		3623012000NRG24010520230280383 01/05/2023 sulthan Vemkanna 3623012WL006753 sulthan Vemkanna 00684 APGV0006215 1362 1362 Processed 12/05/2023 1490444361 Mr. SULTHAN VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 SALIGOURARAM TS-23-012-004-003/010297
(GURIJALA) 		3623012000NRG24010520230280385 01/05/2023 Sunitha 3623012WL006753 Sunitha 00684 APGV0006215 1135 1135 Processed 12/05/2023 1490444540 Mrs. YELMAKANTI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 SALIGOURARAM TS-23-012-004-003/010338
(GURIJALA) 		3623012000NRG24010520230280386 01/05/2023 Naagaraaju 3623012WL006753 Naagaraaju 00684 APGV0006215 1362 1362 Processed 12/05/2023 1490444479 MR PODISETTI NAGARAJU STATE BANK OF INDIA(508548)
121 SALIGOURARAM TS-23-012-004-003/010466
(GURIJALA) 		3623012000NRG24010520230282249 01/05/2023 Veeramma 3623012WL006788 Veeramma 00684 APGV0006215 3590 3590 Processed 12/05/2023 1490444560 Mrs. DESHAPAKA ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 SALIGOURARAM TS-23-012-004-003/010477
(GURIJALA) 		3623012000NRG24010520230280389 01/05/2023 Danamma 3623012WL006753 Danamma 00684 APGV0006215 1362 1362 Processed 12/05/2023 1490444525 Mrs. BANDAKANTI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 SALIGOURARAM TS-23-012-004-003/010494
(GURIJALA) 		3623012000NRG24010520230280390 01/05/2023 Vemkanna 3623012WL006753 Vemkanna 00684 APGV0006215 1362 1362 Processed 12/05/2023 1490444544 Mr. PUTTA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 SALIGOURARAM TS-23-012-004-003/010498
(GURIJALA) 		3623012000NRG24010520230280392 01/05/2023 Srinivaasulu 3623012WL006753 Srinivaasulu 00684 APGV0006215 1362 1362 Processed 12/05/2023 1490444535 Mr. SRINU YALMAKANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 SALIGOURARAM TS-23-012-004-003/010766
(GURIJALA) 		3623012000NRG24010520230282124 01/05/2023 Yaadayya 3623012WL006785 Yaadayya 00684 APGV0006215 3590 3590 Processed 12/05/2023 1490444362 Mr. SULTHAN YADHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 SALIGOURARAM TS-23-012-009-007/010011
(VANGAMARTHI) 		3623012000NRG24010520230281091 01/05/2023 Ellamma 3623012WL006761 Ellamma 00684 APGV0006215 559 559 Processed 12/05/2023 1490444546 Mrs. YELLAMMA BANDAMIDI W O.LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 SALIGOURARAM TS-23-012-009-007/010011
(VANGAMARTHI) 		3623012000NRG24010520230281090 01/05/2023 Lakshmayya 3623012WL006761 Lakshmayya 00684 APGV0006215 559 559 Processed 12/05/2023 1490444530 BANDAMIDI LAKSHMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
128 SALIGOURARAM TS-23-012-009-007/010012
(VANGAMARTHI) 		3623012000NRG24010520230281092 01/05/2023 Bhavaani 3623012WL006761 Bhavaani 00684 APGV0006215 699 699 Processed 12/05/2023 1490444527 Bhavaani korivi GENERAL POST OFFICE(607245)
129 SALIGOURARAM TS-23-012-009-007/010013
(VANGAMARTHI) 		3623012000NRG24010520230281093 01/05/2023 Lakshmi 3623012WL006761 Lakshmi 00684 APGV0006215 839 839 Processed 12/05/2023 1490444548 Mrs. PITTALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 SALIGOURARAM TS-23-012-009-007/010015
(VANGAMARTHI) 		3623012000NRG24010520230281094 01/05/2023 Baalaswaami 3623012WL006761 Baalaswaami 00684 APGV0006215 140 140 Processed 12/05/2023 1490444364 Mrs. BANDAMIDI PEDDA BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 SALIGOURARAM TS-23-012-009-007/010015
(VANGAMARTHI) 		3623012000NRG24010520230281095 01/05/2023 Saayamma 3623012WL006761 Saayamma 00684 APGV0006215 280 280 Processed 12/05/2023 1490444516 Mrs. BANDAMIDI . SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 SALIGOURARAM TS-23-012-009-007/010287
(VANGAMARTHI) 		3623012000NRG24010520230281123 01/05/2023 Yaakobu 3623012WL006761 Yaakobu 00684 APGV0006215 706 706 Processed 12/05/2023 1490444533 Mr. GUNDE YAQUB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 SALIGOURARAM TS-23-012-009-007/010345
(VANGAMARTHI) 		3623012000NRG24010520230281138 01/05/2023 Mahesh 3623012WL006761 Mahesh 00684 APGV0006215 847 847 Processed 12/05/2023 1490444573 MR KUMBAM MAHESH STATE BANK OF INDIA(508548)
134 SALIGOURARAM TS-23-012-009-007/010362
(VANGAMARTHI) 		3623012000NRG24010520230281142 01/05/2023 Mamgamma 3623012WL006761 Mamgamma 00684 APGV0006215 847 847 Processed 12/05/2023 1490444575 Mrs. PULAKARAM MANGAMMA W O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 SALIGOURARAM TS-23-012-017-017/010006
(VALLALA) 		3623012000NRG24010520230284687 01/05/2023 Picchamma 3623012WL006863 Picchamma 00684 APGV0006215 1128 1128 Processed 12/05/2023 1490444509 MRS GUNDLAPELLI PITCHAMMA STATE BANK OF INDIA(508548)
136 SALIGOURARAM TS-23-012-017-017/010010
(VALLALA) 		3623012000NRG24010520230284690 01/05/2023 Lakshmamma 3623012WL006863 Lakshmamma 00684 APGV0006215 1128 1128 Processed 12/05/2023 1490444507 Mrs. GUNDLAPALLY . LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 SALIGOURARAM TS-23-012-017-017/010046
(VALLALA) 		3623012000NRG24010520230284691 01/05/2023 dhanamma 3623012WL006863 dhanamma 00684 APGV0006215 376 376 Processed 12/05/2023 1490444506 MR GUNDLAPALLY DHANAMMA STATE BANK OF INDIA(508548)
138 SALIGOURARAM TS-23-012-017-017/010104
(VALLALA) 		3623012000NRG24010520230284695 01/05/2023 Imdramma 3623012WL006863 Imdramma 00684 APGV0006215 940 940 Processed 12/05/2023 1490444508 MRS GADDAPATI INDRAMMA STATE BANK OF INDIA(508548)
139 SALIGOURARAM TS-23-012-017-017/010109
(VALLALA) 		3623012000NRG24010520230282259 01/05/2023 Acchamma achamma 3623012WL006797 Acchamma achamma 00684 APGV0006215 3084 3084 Processed 12/05/2023 1490444504 Mrs. YELLAMULA . ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 SALIGOURARAM TS-23-012-017-017/010113
(VALLALA) 		3623012000NRG24010520230284697 01/05/2023 Paarvatamma 3623012WL006863 Paarvatamma 00684 APGV0006215 940 940 Processed 12/05/2023 1490444574 MRS KATTAGURI PARVATAMMA STATE BANK OF INDIA(508548)
141 SALIGOURARAM TS-23-012-017-017/010162
(VALLALA) 		3623012000NRG24010520230284708 01/05/2023 Vemkanna 3623012WL006863 Vemkanna 00684 APGV0006215 188 188 Processed 12/05/2023 1490444576 MADAGONI VENKATAIAH UNION BANK OF INDIA(508500)
142 SALIGOURARAM TS-23-012-017-017/010165
(VALLALA) 		3623012000NRG24010520230284709 01/05/2023 Lakshmamma 3623012WL006863 Lakshmamma 00684 APGV0006215 752 752 Processed 12/05/2023 1490444511 Mrs. KATTAGURI . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 SALIGOURARAM TS-23-012-017-017/010171
(VALLALA) 		3623012000NRG24010520230284711 01/05/2023 Shambayya 3623012WL006863 Shambayya 00684 APGV0006215 376 376 Processed 12/05/2023 1490444534 Mr. BODIGE . SHAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 SALIGOURARAM TS-23-012-017-017/010182
(VALLALA) 		3623012000NRG24010520230284714 01/05/2023 saMtosha 3623012WL006863 saMtosha 00684 APGV0006215 564 564 Processed 12/05/2023 1490444561 Mrs. MADAGONI . SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 SALIGOURARAM TS-23-012-017-017/010190
(VALLALA) 		3623012000NRG24010520230284715 01/05/2023 yallamma 3623012WL006863 yallamma 00684 APGV0006215 188 188 Processed 12/05/2023 1490444482 Mrs. BONTHA . YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 SALIGOURARAM TS-23-012-017-017/010271
(VALLALA) 		3623012000NRG24010520230282258 01/05/2023 Gousiya 3623012WL006796 Gousiya 00684 APGV0006215 3084 3084 Processed 12/05/2023 1490444522 Mrs. MAHAMAD . GOSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 SALIGOURARAM TS-23-012-017-017/010354
(VALLALA) 		3623012000NRG24010520230284724 01/05/2023 Parvathamma 3623012WL006863 Parvathamma 00684 APGV0006215 752 752 Processed 12/05/2023 1490444570 Parvathamma Bhupati GENERAL POST OFFICE(607245)
148 SALIGOURARAM TS-23-012-017-017/010400
(VALLALA) 		3623012000NRG24010520230284725 01/05/2023 Chukkamma 3623012WL006863 Chukkamma 00684 APGV0006215 1128 1128 Processed 12/05/2023 1490444571 Mrs. KATTAGURI CHUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 SALIGOURARAM TS-23-012-017-017/010409
(VALLALA) 		3623012000NRG24010520230284728 01/05/2023 Yallamma 3623012WL006863 Yallamma 00684 APGV0006215 564 564 Processed 12/05/2023 1490444505 MRS GUNDLAPELLI YELLAMMA STATE BANK OF INDIA(508548)
150 SALIGOURARAM TS-23-012-017-017/010431
(VALLALA) 		3623012000NRG24010520230284730 01/05/2023 Anjamma 3623012WL006863 Anjamma 00684 APGV0006215 1128 1128 Processed 12/05/2023 1490444510 Mrs. BHUPATHI . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 SALIGOURARAM TS-23-012-017-017/010431
(VALLALA) 		3623012000NRG24010520230284729 01/05/2023 Shambaiah 3623012WL006863 Shambaiah 00684 APGV0006215 752 752 Processed 12/05/2023 1490444558 Mr. BHUPATHI SAMBHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 SALIGOURARAM TS-23-012-017-017/010509
(VALLALA) 		3623012000NRG24010520230284733 01/05/2023 Chinna Shambaiah 3623012WL006863 Chinna Shambaiah 00684 APGV0006215 188 188 Processed 12/05/2023 1490444519 Mr. BUPATHI . SHAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 SALIGOURARAM TS-23-012-017-017/010539
(VALLALA) 		3623012000NRG24010520230284735 01/05/2023 kompelli mangamma 3623012WL006863 kompelli mangamma 00684 APGV0006215 752 752 Processed 12/05/2023 1490444521 Kompelly Mangamma FINCARE SMALL FINANCE BANK LTD(608304)
154 SALIGOURARAM TS-23-012-017-017/010628
(VALLALA) 		3623012000NRG24010520230284745 01/05/2023 Raamulu 3623012WL006863 Raamulu 00684 APGV0006215 1128 1128 Processed 12/05/2023 1490444566 MR CHINTALA RAMULU STATE BANK OF INDIA(508548)
155 SALIGOURARAM TS-23-012-017-017/010640
(VALLALA) 		3623012000NRG24010520230284747 01/05/2023 Saidulu 3623012WL006863 Saidulu 00684 APGV0006215 1128 1128 Processed 12/05/2023 1490444577 Mr. GUNDLAPELLY SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 SALIGOURARAM TS-23-012-017-017/010677
(VALLALA) 		3623012000NRG24010520230284748 01/05/2023 Laxamma 3623012WL006863 Laxamma 00684 APGV0006215 1128 1128 Processed 12/05/2023 1490444562 MR KOYIGURI RAMA CHANDRU STATE BANK OF INDIA(508548)
157 SALIGOURARAM TS-23-012-017-017/010703
(VALLALA) 		3623012000NRG24010520230284749 01/05/2023 Bixamma 3623012WL006863 Bixamma 00684 APGV0006215 940 940 Processed 12/05/2023 1490444563 MRS KATTAGURI BHIKSHAVAMMA STATE BANK OF INDIA(508548)
158 SALIGOURARAM TS-23-012-017-017/010896
(VALLALA) 		3623012000NRG24010520230284757 01/05/2023 kavita 3623012WL006863 kavita 00684 APGV0006215 188 188 Processed 12/05/2023 1490444564 MR GAJJI KAVITHA STATE BANK OF INDIA(508548)
159 SALIGOURARAM TS-23-012-017-017/011014
(VALLALA) 		3623012000NRG24010520230282254 01/05/2023 yamuna 3623012WL006792 yamuna 00684 APGV0006215 816 816 Processed 12/05/2023 1490444557 Mrs. KAPPALA YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 SALIGOURARAM TS-23-012-017-017/011090
(VALLALA) 		3623012000NRG24010520230284764 01/05/2023 padma 3623012WL006863 padma 00684 APGV0006215 1128 1128 Processed 12/05/2023 1490444572 Ms. Koiguri Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 SALIGOURARAM TS-23-012-017-017/011090
(VALLALA) 		3623012000NRG24010520230284763 01/05/2023 yadagiri 3623012WL006863 yadagiri 00684 APGV0006215 1128 1128 Processed 12/05/2023 1490444568 MR KOYIGURI YADAGIRI STATE BANK OF INDIA(508548)
SubTotal 53870 53870
162 SALIGOURARAM TS-23-012-009-007/010035
(VANGAMARTHI) 		3623012000NRG24010520230281096 01/05/2023 Saidamma 3623012WL006761 Saidamma 00684 APGV0006265 699 699 Processed 12/05/2023 1490444528 Mrs. KORIVI . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 SALIGOURARAM TS-23-012-009-007/010041
(VANGAMARTHI) 		3623012000NRG24010520230281097 01/05/2023 Picchayya ichaiah 3623012WL006761 Picchayya ichaiah 00684 APGV0006265 559 559 Processed 12/05/2023 1490444523 BODDU PICHAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
164 SALIGOURARAM TS-23-012-009-007/010083
(VANGAMARTHI) 		3623012000NRG24010520230281099 01/05/2023 Rajita 3623012WL006761 Rajita 00684 APGV0006265 699 699 Processed 12/05/2023 1490444483 Mrs. CHILAKA . RAJIYHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 SALIGOURARAM TS-23-012-009-007/010090
(VANGAMARTHI) 		3623012000NRG24010520230281101 01/05/2023 Amdaalu 3623012WL006761 Amdaalu 00684 APGV0006265 847 847 Processed 12/05/2023 1490444491 Mrs. BELLI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 SALIGOURARAM TS-23-012-009-007/010090
(VANGAMARTHI) 		3623012000NRG24010520230281100 01/05/2023 Chinalimgayya 3623012WL006761 Chinalimgayya 00684 APGV0006265 565 565 Processed 12/05/2023 1490444515 Mr. BELLI . LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 SALIGOURARAM TS-23-012-009-007/010114
(VANGAMARTHI) 		3623012000NRG24010520230281102 01/05/2023 Saidamma 3623012WL006761 Saidamma 00684 APGV0006265 847 847 Processed 12/05/2023 1490444486 Mrs. JYOTHI . SIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 SALIGOURARAM TS-23-012-009-007/010114
(VANGAMARTHI) 		3623012000NRG24010520230281103 01/05/2023 Sattemma 3623012WL006761 Sattemma 00684 APGV0006265 847 847 Processed 12/05/2023 1490444552 Mrs. DHOTHI SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 SALIGOURARAM TS-23-012-009-007/010117
(VANGAMARTHI) 		3623012000NRG24010520230281104 01/05/2023 Saidamma 3623012WL006761 Saidamma 00684 APGV0006265 706 706 Processed 12/05/2023 1490444493 Mrs. BELLI . SIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 SALIGOURARAM TS-23-012-009-007/010120
(VANGAMARTHI) 		3623012000NRG24010520230281105 01/05/2023 Susheela 3623012WL006761 Susheela 00684 APGV0006265 141 141 Processed 12/05/2023 1490444478 Mrs. SUSHEELA GANDAMALLA W O ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 SALIGOURARAM TS-23-012-009-007/010123
(VANGAMARTHI) 		3623012000NRG24010520230281106 01/05/2023 Yaadamma 3623012WL006761 Yaadamma 00684 APGV0006265 847 847 Processed 12/05/2023 1490444368 Mrs. NOOKA YADAMMA W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 SALIGOURARAM TS-23-012-009-007/010125
(VANGAMARTHI) 		3623012000NRG24010520230281108 01/05/2023 Amjamma 3623012WL006761 Amjamma 00684 APGV0006265 423 423 Processed 12/05/2023 1490444500 Mrs. BELLI . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 SALIGOURARAM TS-23-012-009-007/010131
(VANGAMARTHI) 		3623012000NRG24010520230281109 01/05/2023 Jamvayya 3623012WL006761 Jamvayya 00684 APGV0006265 141 141 Processed 12/05/2023 1490444363 Mrs. JAMPAIAH PUPALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 SALIGOURARAM TS-23-012-009-007/010131
(VANGAMARTHI) 		3623012000NRG24010520230281110 01/05/2023 Vasamta 3623012WL006761 Vasamta 00684 APGV0006265 565 565 Processed 12/05/2023 1490444542 Mrs. PUPPALA VASANTHA W O JAMPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 SALIGOURARAM TS-23-012-009-007/010134
(VANGAMARTHI) 		3623012000NRG24010520230281111 01/05/2023 Padma 3623012WL006761 Padma 00684 APGV0006265 565 565 Processed 12/05/2023 1490444502 Mrs. UDUGU . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 SALIGOURARAM TS-23-012-009-007/010153
(VANGAMARTHI) 		3623012000NRG24010520230281112 01/05/2023 Sattemma 3623012WL006761 Sattemma 00684 APGV0006265 141 141 Processed 12/05/2023 1490444513 Mrs. NUKA . SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 SALIGOURARAM TS-23-012-009-007/010166
(VANGAMARTHI) 		3623012000NRG24010520230281114 01/05/2023 Iramma 3623012WL006761 Iramma 00684 APGV0006265 847 847 Processed 12/05/2023 1490444499 Mrs. BASANI . VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 SALIGOURARAM TS-23-012-009-007/010187
(VANGAMARTHI) 		3623012000NRG24010520230281115 01/05/2023 Mamgamma 3623012WL006761 Mamgamma 00684 APGV0006265 847 847 Processed 12/05/2023 1490444501 Mrs. KOMPELLI . MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 SALIGOURARAM TS-23-012-009-007/010221
(VANGAMARTHI) 		3623012000NRG24010520230281117 01/05/2023 Varalakshmi 3623012WL006761 Varalakshmi 00684 APGV0006265 847 847 Processed 12/05/2023 1490444503 Mrs. SAKINALA . VARALAKSHIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 SALIGOURARAM TS-23-012-009-007/010239
(VANGAMARTHI) 		3623012000NRG24010520230281118 01/05/2023 Raani 3623012WL006761 Raani 00684 APGV0006265 847 847 Processed 12/05/2023 1490444555 Mrs. VINDUPOLU . RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 SALIGOURARAM TS-23-012-009-007/010245
(VANGAMARTHI) 		3623012000NRG24010520230281120 01/05/2023 Vasamta 3623012WL006761 Vasamta 00684 APGV0006265 706 706 Processed 12/05/2023 1490444485 Mrs. NARAMALLA . VASNTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 SALIGOURARAM TS-23-012-009-007/010247
(VANGAMARTHI) 		3623012000NRG24010520230281159 01/05/2023 RAMU 3623012WL006762 RAMU 00684 APGV0006265 911 911 Processed 12/05/2023 1490444567 Danthoju Ramu FINCARE SMALL FINANCE BANK LTD(608304)
183 SALIGOURARAM TS-23-012-009-007/010257
(VANGAMARTHI) 		3623012000NRG24010520230281121 01/05/2023 Sulochana 3623012WL006761 Sulochana 00684 APGV0006265 847 847 Processed 12/05/2023 1490444547 Mrs. SULOCHANA MANCHALA W O.MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 SALIGOURARAM TS-23-012-009-007/010277
(VANGAMARTHI) 		3623012000NRG24010520230281122 01/05/2023 Baagyalakshmi 3623012WL006761 Baagyalakshmi 00684 APGV0006265 565 565 Processed 12/05/2023 1490444514 Mrs. PUPPALA . BAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 SALIGOURARAM TS-23-012-009-007/010287
(VANGAMARTHI) 		3623012000NRG24010520230281124 01/05/2023 Haribaabu 3623012WL006761 Haribaabu 00684 APGV0006265 565 565 Processed 12/05/2023 1490444549 Mr. GUNDE GIRIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 SALIGOURARAM TS-23-012-009-007/010297
(VANGAMARTHI) 		3623012000NRG24010520230281125 01/05/2023 Saidamma 3623012WL006761 Saidamma 00684 APGV0006265 847 847 Processed 12/05/2023 1490444490 Mrs. DUNDIGALA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 SALIGOURARAM TS-23-012-009-007/010311
(VANGAMARTHI) 		3623012000NRG24010520230281126 01/05/2023 Nirmala 3623012WL006761 Nirmala 00684 APGV0006265 565 565 Processed 12/05/2023 1490444517 Mrs. SOMU . NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 SALIGOURARAM TS-23-012-009-007/010323
(VANGAMARTHI) 		3623012000NRG24010520230281127 01/05/2023 Biksham 3623012WL006761 Biksham 00684 APGV0006265 847 847 Processed 12/05/2023 1490444480 Mr. BIXAM NOOKA S O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 SALIGOURARAM TS-23-012-009-007/010323
(VANGAMARTHI) 		3623012000NRG24010520230281128 01/05/2023 Gattamma 3623012WL006761 Gattamma 00684 APGV0006265 847 847 Processed 12/05/2023 1490444481 Mrs. GATTAMMA NOOKA W O BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 SALIGOURARAM TS-23-012-009-007/010326
(VANGAMARTHI) 		3623012000NRG24010520230281129 01/05/2023 Vemkatamma 3623012WL006761 Vemkatamma 00684 APGV0006265 847 847 Processed 12/05/2023 1490444529 Mrs. BANDAMIDI . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 SALIGOURARAM TS-23-012-009-007/010329
(VANGAMARTHI) 		3623012000NRG24010520230281130 01/05/2023 Yaadagiri 3623012WL006761 Yaadagiri 00684 APGV0006265 847 847 Processed 12/05/2023 1490444366 yaadagiri bandamedi GENERAL POST OFFICE(607245)
192 SALIGOURARAM TS-23-012-009-007/010331
(VANGAMARTHI) 		3623012000NRG24010520230281133 01/05/2023 Lalita 3623012WL006761 Lalita 00684 APGV0006265 847 847 Processed 12/05/2023 1490444489 Mrs. MANNEM LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 SALIGOURARAM TS-23-012-009-007/010331
(VANGAMARTHI) 		3623012000NRG24010520230281132 01/05/2023 Narsayya 3623012WL006761 Narsayya 00684 APGV0006265 565 565 Processed 12/05/2023 1490444526 Mr. MANNEM . NARASAIH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 SALIGOURARAM TS-23-012-009-007/010344
(VANGAMARTHI) 		3623012000NRG24010520230281136 01/05/2023 Sarita 3623012WL006761 Sarita 00684 APGV0006265 706 706 Rejected 15/05/2023 1490444532 Aadhaar Number not Mapped to Account Number
195 SALIGOURARAM TS-23-012-009-007/010345
(VANGAMARTHI) 		3623012000NRG24010520230281137 01/05/2023 Avilayya avi 3623012WL006761 Avilayya avi 00684 APGV0006265 282 282 Processed 12/05/2023 1490444545 Mr. KUMBHAM AVILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 SALIGOURARAM TS-23-012-009-007/010349
(VANGAMARTHI) 		3623012000NRG24010520230281140 01/05/2023 Meramma 3623012WL006761 Meramma 00684 APGV0006265 706 706 Processed 12/05/2023 1490444496 Mrs. MANNAEM . MERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 SALIGOURARAM TS-23-012-009-007/010370
(VANGAMARTHI) 		3623012000NRG24010520230281143 01/05/2023 Mallamma 3623012WL006761 Mallamma 00684 APGV0006265 847 847 Processed 12/05/2023 1490444367 Mrs. GATTU MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 SALIGOURARAM TS-23-012-009-007/010381
(VANGAMARTHI) 		3623012000NRG24010520230281162 01/05/2023 Camdrakala 3623012WL006762 Camdrakala 00684 APGV0006265 759 759 Processed 12/05/2023 1490444487 Mrs. ANNAMDASU CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 SALIGOURARAM TS-23-012-009-007/010385
(VANGAMARTHI) 		3623012000NRG24010520230281163 01/05/2023 Avilamma 3623012WL006762 Avilamma 00684 APGV0006265 152 152 Processed 12/05/2023 1490444512 Mr. AVILAMMA NOOKA W O RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 SALIGOURARAM TS-23-012-009-007/010394
(VANGAMARTHI) 		3623012000NRG24010520230281166 01/05/2023 Bhadramma 3623012WL006762 Bhadramma 00684 APGV0006265 911 911 Processed 12/05/2023 1490444497 Mrs. ANNAMADAS . BADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 SALIGOURARAM TS-23-012-009-007/010394
(VANGAMARTHI) 		3623012000NRG24010520230281165 01/05/2023 Vemkanna 3623012WL006762 Vemkanna 00684 APGV0006265 911 911 Processed 12/05/2023 1490444495 Mr. ANAMDAS . VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 SALIGOURARAM TS-23-012-009-007/010429
(VANGAMARTHI) 		3623012000NRG24010520230281145 01/05/2023 Geeta 3623012WL006761 Geeta 00684 APGV0006265 847 847 Processed 12/05/2023 1490444484 BELLI. GEETHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
203 SALIGOURARAM TS-23-012-009-007/010454
(VANGAMARTHI) 		3623012000NRG24010520230281146 01/05/2023 Somalakshmi 3623012WL006761 Somalakshmi 00684 APGV0006265 565 565 Processed 12/05/2023 1490444553 Mrs. BASANI SOMALAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 SALIGOURARAM TS-23-012-009-007/010474
(VANGAMARTHI) 		3623012000NRG24010520230281147 01/05/2023 Paatemma 3623012WL006761 Paatemma 00684 APGV0006265 847 847 Processed 12/05/2023 1490444536 Mrs. BODDU PARVATAMMA W O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 SALIGOURARAM TS-23-012-009-007/010481
(VANGAMARTHI) 		3623012000NRG24010520230281148 01/05/2023 Vemkatamma 3623012WL006761 Vemkatamma 00684 APGV0006265 847 847 Processed 12/05/2023 1490444531 Mrs. GADEBOINA VENKATAMMA W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 SALIGOURARAM TS-23-012-009-007/010536
(VANGAMARTHI) 		3623012000NRG24010520230281149 01/05/2023 ALIVELU 3623012WL006761 ALIVELU 00684 APGV0006265 706 706 Processed 12/05/2023 1490444518 Mrs. AKITI . ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 SALIGOURARAM TS-23-012-009-007/010578
(VANGAMARTHI) 		3623012000NRG24010520230281151 01/05/2023 Raadika 3623012WL006761 Raadika 00684 APGV0006265 706 706 Processed 12/05/2023 1490444550 Mrs. RADHIKA BAASANI W O.RAMASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 SALIGOURARAM TS-23-012-009-007/010594
(VANGAMARTHI) 		3623012000NRG24010520230281153 01/05/2023 Dhothi Suresh 3623012WL006761 Dhothi Suresh 00684 APGV0006265 282 282 Processed 12/05/2023 1490444488 Mr. DHOTHI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 SALIGOURARAM TS-23-012-009-007/010594
(VANGAMARTHI) 		3623012000NRG24010520230281152 01/05/2023 jyoti 3623012WL006761 jyoti 00684 APGV0006265 565 565 Processed 12/05/2023 1490444556 Mrs. DHOTHI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 SALIGOURARAM TS-23-012-009-007/010604
(VANGAMARTHI) 		3623012000NRG24010520230281155 01/05/2023 maheshwari 3623012WL006761 maheshwari 00684 APGV0006265 706 706 Processed 12/05/2023 1490444569 Miss. SUNKARI MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 SALIGOURARAM TS-23-012-009-007/010607
(VANGAMARTHI) 		3623012000NRG24010520230281156 01/05/2023 shirisha 3623012WL006761 shirisha 00684 APGV0006265 847 847 Processed 12/05/2023 1490444551 Mrs. DHOTHI SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 SALIGOURARAM TS-23-012-009-007/010608
(VANGAMARTHI) 		3623012000NRG24010520230281157 01/05/2023 kavitha 3623012WL006761 kavitha 00684 APGV0006265 847 847 Processed 12/05/2023 1490444554 Mrs. NUKA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 SALIGOURARAM TS-23-012-010-008/010010
(ITUKULA PAHAD) 		3623012000NRG24010520230281089 01/05/2023 Sujamma 3623012WL006760 Sujamma 00684 APGV0006265 1285 1285 Processed 12/05/2023 1490444498 Mrs. CHINTHLA . SUJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 SALIGOURARAM TS-23-012-011-009/010013
(MADARAM KALAN) 		3623012000NRG24010520230281168 01/05/2023 Krishnaiah 3623012WL006763 Krishnaiah 00684 APGV0006265 1050 1050 Processed 12/05/2023 1490444492 Mr. KANDUKURI . KRISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 SALIGOURARAM TS-23-012-011-009/010132
(MADARAM KALAN) 		3623012000NRG24010520230281171 01/05/2023 Raamulu 3623012WL006765 Raamulu 00684 APGV0006265 2827 2827 Processed 12/05/2023 1490444494 Mr. GADDAPATI . RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 SALIGOURARAM TS-23-012-017-017/010174
(VALLALA) 		3623012000NRG24010520230284712 01/05/2023 Raamulu 3623012WL006863 Raamulu 00684 APGV0006265 940 940 Processed 12/05/2023 1490444365 Mr. MADAGONI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 40927 40927
217 SALIGOURARAM TS-23-012-004-003/010020
(GURIJALA) 		3623012000NRG24010520230281223 01/05/2023 Koka Yellaiah 3623012WL006768 Koka Yellaiah 00691 IPOS0000001 1094 1094 Processed 12/05/2023 1490444358 KOKA YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
218 SALIGOURARAM TS-23-012-009-007/010187
(VANGAMARTHI) 		3623012000NRG24010520230281116 01/05/2023 Samkarayya 3623012WL006761 Samkarayya 00691 IPOS0000001 282 282 Processed 12/05/2023 1490444352 Mr. KOMPELLY SHANKARAIAH S O SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 SALIGOURARAM TS-23-012-009-007/010329
(VANGAMARTHI) 		3623012000NRG24010520230281131 01/05/2023 Mamgamma 3623012WL006761 Mamgamma 00691 IPOS0000001 847 847 Processed 12/05/2023 1490444354 Mrs. BANDAMIDI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 SALIGOURARAM TS-23-012-009-007/010347
(VANGAMARTHI) 		3623012000NRG24010520230281139 01/05/2023 Naagamma 3623012WL006761 Naagamma 00691 IPOS0000001 847 847 Processed 12/05/2023 1490444353 Mrs. NAGAMANI KORIVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 SALIGOURARAM TS-23-012-009-007/010562
(VANGAMARTHI) 		3623012000NRG24010520230281150 01/05/2023 Jyoti 3623012WL006761 Jyoti 00691 IPOS0000001 706 706 Processed 12/05/2023 1490444360 Mrs. JYOTHI BASANI W O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 SALIGOURARAM TS-23-012-017-017/010593
(VALLALA) 		3623012000NRG24010520230284740 01/05/2023 Sugunamma 3623012WL006863 Sugunamma 00691 IPOS0000001 752 752 Processed 12/05/2023 1490444359 Miss. Abbagoni Sugunamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 SALIGOURARAM TS-23-012-017-017/011093
(VALLALA) 		3623012000NRG24010520230284766 01/05/2023 veraiah 3623012WL006863 veraiah 00691 IPOS0000001 940 940 Processed 12/05/2023 1490444357 MR KAATI VEERAIAH STATE BANK OF INDIA(508548)
224 SALIGOURARAM TS-23-012-020-001/030003
(BANDAMEDIGUDEM) 		3623012000NRG24010520230284395 01/05/2023 Ramulu 3623012WL006848 Ramulu 00691 IPOS0000001 1285 1285 Processed 12/05/2023 1490444356 KAPPALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
225 SALIGOURARAM TS-23-012-020-001/030004
(BANDAMEDIGUDEM) 		3623012000NRG24010520230284391 01/05/2023 Raamulu 3623012WL006845 Raamulu 00691 IPOS0000001 1421 1421 Processed 12/05/2023 1490444355 GUNDALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8174 8174
226 SALIGOURARAM TS-23-012-020-001/030014
(BANDAMEDIGUDEM) 		3623012000NRG24010520230284163 01/05/2023 Kappala Narsamma 3623012WL006841 Kappala Narsamma 00710 SBIN0000DOP 900 900 Processed 12/05/2023 1490444396 KAPPALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
Total 212624 212624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_010523APB_FTO_36932 Bank of Baroda BARB0NALGON NALGONDA, A.P. 1135
2 SALIGOURARAM TS3623012_010523APB_FTO_36932 STATE BANK OF INDIA SBIN0008807 AITIPAMULA 2022
3 SALIGOURARAM TS3623012_010523APB_FTO_36932 STATE BANK OF INDIA SBIN0015352 NAKREKAL 893
4 SALIGOURARAM TS3623012_010523APB_FTO_36932 STATE BANK OF INDIA SBIN0016349 SHIVAJI NAGAR BRANCH(NALGONDA) 1094
5 SALIGOURARAM TS3623012_010523APB_FTO_36932 STATE BANK OF INDIA SBIN0020070 HYDERABAD 1362
6 SALIGOURARAM TS3623012_010523APB_FTO_36932 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 97243
7 SALIGOURARAM TS3623012_010523APB_FTO_36932 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 376
8 SALIGOURARAM TS3623012_010523APB_FTO_36932 UNION BANK OF INDIA UBIN0812455 HAYATHNAGAR 3266
9 SALIGOURARAM TS3623012_010523APB_FTO_36932 UNION BANK OF INDIA UBIN0812668 NAKREKAL 1362
10 SALIGOURARAM TS3623012_010523APB_FTO_36932 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 53870
11 SALIGOURARAM TS3623012_010523APB_FTO_36932 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 40927
12 SALIGOURARAM TS3623012_010523APB_FTO_36932 India Post Payments Bank IPOS0000001 NALGONDA 8174
13 SALIGOURARAM TS3623012_010523APB_FTO_36932 DOP SBIN0000DOP General Post Office-CBS 900

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