Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:00:12 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_180423APB_FTO_19873
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-23-012-006-005/010026
(TUDIMIDI) 		3623012000NRG24180420230108374 18/04/2023 veraswamy 3623012WL002679 veraswamy 00415 SBIN0008807 580 580 Processed 12/05/2023 1487706509 Mrs. BANDI VEERA,SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 SALIGOURARAM TS-23-012-016-016/010448
(AKARAM) 		3623012000NRG24180420230111692 18/04/2023 Bucchamma 3623012WL002751 Bucchamma 00415 SBIN0008807 805 805 Processed 12/05/2023 1487706477 Mrs. PODICHETI . BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 SALIGOURARAM TS-23-012-016-016/010549
(AKARAM) 		3623012000NRG24180420230111699 18/04/2023 Rajitha 3623012WL002751 Rajitha 00415 SBIN0008807 1031 1031 Processed 12/05/2023 1487706478 MRS SURARAPU RAJITHA STATE BANK OF INDIA(508548)
4 SALIGOURARAM TS-23-012-017-017/010081
(VALLALA) 		3623012000NRG24180420230108010 18/04/2023 Anita 3623012WL002665 Anita 00415 SBIN0008807 392 392 Processed 12/05/2023 1487706503 MISS GADDALA ANITHA STATE BANK OF INDIA(508548)
5 SALIGOURARAM TS-23-012-017-017/010714
(VALLALA) 		3623012000NRG24180420230108074 18/04/2023 Renuka 3623012WL002665 Renuka 00415 SBIN0008807 424 424 Processed 12/05/2023 1487706481 MRS SATTU RENUKA STATE BANK OF INDIA(508548)
SubTotal 3232 3232
6 SALIGOURARAM TS-23-012-017-017/010160
(VALLALA) 		3623012000NRG24180420230108023 18/04/2023 Nagamma 3623012WL002665 Nagamma 00415 SBIN0015352 510 510 Processed 12/05/2023 1487706480 MS MADAGONI NAGAMMA STATE BANK OF INDIA(508548)
SubTotal 510 510
7 SALIGOURARAM TS-23-012-016-016/010084
(AKARAM) 		3623012000NRG24180420230111616 18/04/2023 Jayaraaju 3623012WL002751 Jayaraaju 00415 SBIN0020176 896 896 Processed 12/05/2023 1487706526 MR GANGULA JAYARAJU STATE BANK OF INDIA(508548)
SubTotal 896 896
8 SALIGOURARAM TS-23-012-003-002/010002
(MANIMADDE) 		3623012000NRG24180420230108117 18/04/2023 Lakshmi 3623012WL002673 Lakshmi 00415 SBIN0020763 982 982 Processed 12/05/2023 1487706695 Mrs. VEMULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 SALIGOURARAM TS-23-012-003-002/010024
(MANIMADDE) 		3623012000NRG24180420230108119 18/04/2023 Yaadamma 3623012WL002673 Yaadamma 00415 SBIN0020763 982 982 Processed 12/05/2023 1487706658 MRS MAADU YADAMMA STATE BANK OF INDIA(508548)
10 SALIGOURARAM TS-23-012-003-002/010030
(MANIMADDE) 		3623012000NRG24180420230108120 18/04/2023 Jaanamma 3623012WL002673 Jaanamma 00415 SBIN0020763 491 491 Processed 12/05/2023 1487706506 Mrs. GOLLA . JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 SALIGOURARAM TS-23-012-003-002/010047
(MANIMADDE) 		3623012000NRG24180420230108122 18/04/2023 Saidulu 3623012WL002673 Saidulu 00415 SBIN0020763 982 982 Processed 12/05/2023 1487706712 Mr. JANAGA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 SALIGOURARAM TS-23-012-003-002/010054
(MANIMADDE) 		3623012000NRG24180420230108125 18/04/2023 Danamma 3623012WL002673 Danamma 00415 SBIN0020763 982 982 Processed 12/05/2023 1487706483 Mrs. Maadu Dhanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 SALIGOURARAM TS-23-012-003-002/010054
(MANIMADDE) 		3623012000NRG24180420230108126 18/04/2023 Sathaynarayana 3623012WL002673 Sathaynarayana 00415 SBIN0020763 982 982 Processed 12/05/2023 1487706479 Mr. MAADU . SATHYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 SALIGOURARAM TS-23-012-003-002/010073
(MANIMADDE) 		3623012000NRG24180420230108129 18/04/2023 Dasharadha 3623012WL002673 Dasharadha 00415 SBIN0020763 164 164 Processed 13/05/2023 1487706514 VADLAKONDA DASARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SALIGOURARAM TS-23-012-003-002/010073
(MANIMADDE) 		3623012000NRG24180420230108130 18/04/2023 Lakshmi 3623012WL002673 Lakshmi 00415 SBIN0020763 982 982 Processed 12/05/2023 1487706687 Mrs. VADLAKONDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 SALIGOURARAM TS-23-012-003-002/010091
(MANIMADDE) 		3623012000NRG24180420230108132 18/04/2023 Susheela 3623012WL002673 Susheela 00415 SBIN0020763 818 818 Processed 12/05/2023 1487706680 MRS CHILUKA SUSHEELA STATE BANK OF INDIA(508548)
17 SALIGOURARAM TS-23-012-003-002/010099
(MANIMADDE) 		3623012000NRG24180420230108136 18/04/2023 Ellamma 3623012WL002673 Ellamma 00415 SBIN0020763 164 164 Processed 12/05/2023 1487706698 Mrs. RASTHAPURAM YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 SALIGOURARAM TS-23-012-003-002/010099
(MANIMADDE) 		3623012000NRG24180420230108134 18/04/2023 Poshayya 3623012WL002673 Poshayya 00415 SBIN0020763 818 818 Processed 12/05/2023 1487706516 Mr. Rasthapuram Poshaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 SALIGOURARAM TS-23-012-003-002/010099
(MANIMADDE) 		3623012000NRG24180420230108135 18/04/2023 Prameela 3623012WL002673 Prameela 00415 SBIN0020763 818 818 Processed 12/05/2023 1487706646 Mrs. RASTHAPURAM PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 SALIGOURARAM TS-23-012-003-002/010118
(MANIMADDE) 		3623012000NRG24180420230108137 18/04/2023 Bhagyamma 3623012WL002673 Bhagyamma 00415 SBIN0020763 982 982 Processed 12/05/2023 1487706484 MRS TANGUTURI BHAGYAMMA STATE BANK OF INDIA(508548)
21 SALIGOURARAM TS-23-012-003-002/010121
(MANIMADDE) 		3623012000NRG24180420230108138 18/04/2023 ANJAMMA 3623012WL002673 ANJAMMA 00415 SBIN0020763 982 982 Processed 12/05/2023 1487706614 Mrs. ANKARLA . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 SALIGOURARAM TS-23-012-003-002/010197
(MANIMADDE) 		3623012000NRG24180420230108148 18/04/2023 Yaadamma 3623012WL002673 Yaadamma 00415 SBIN0020763 654 654 Processed 12/05/2023 1487706524 MRS ANKARLA YADAMMA STATE BANK OF INDIA(508548)
23 SALIGOURARAM TS-23-012-003-002/010202
(MANIMADDE) 		3623012000NRG24180420230108150 18/04/2023 Paarvatamma 3623012WL002673 Paarvatamma 00415 SBIN0020763 982 982 Processed 12/05/2023 1487706610 Mrs. GOLLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 SALIGOURARAM TS-23-012-003-002/010209
(MANIMADDE) 		3623012000NRG24180420230108152 18/04/2023 jorka Yaadamma 3623012WL002673 jorka Yaadamma 00415 SBIN0020763 164 164 Processed 12/05/2023 1487706705 MRS JORAKA YADAMMA STATE BANK OF INDIA(508548)
25 SALIGOURARAM TS-23-012-003-002/010221
(MANIMADDE) 		3623012000NRG24180420230108156 18/04/2023 maskapuram Bhadramma 3623012WL002673 maskapuram Bhadramma 00415 SBIN0020763 818 818 Processed 12/05/2023 1487706496 Mrs. MASKAPURAM BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 SALIGOURARAM TS-23-012-003-002/010248
(MANIMADDE) 		3623012000NRG24180420230108159 18/04/2023 Jaanamma 3623012WL002673 Jaanamma 00415 SBIN0020763 982 982 Processed 12/05/2023 1487706495 Mrs. GOLLA . JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 SALIGOURARAM TS-23-012-003-002/010248
(MANIMADDE) 		3623012000NRG24180420230108158 18/04/2023 Lingayya 3623012WL002673 Lingayya 00415 SBIN0020763 491 491 Processed 12/05/2023 1487706567 Mr. GOLLA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 SALIGOURARAM TS-23-012-003-002/010249
(MANIMADDE) 		3623012000NRG24180420230108160 18/04/2023 Yallamma 3623012WL002673 Yallamma 00415 SBIN0020763 982 982 Processed 12/05/2023 1487706491 Mrs. CHILUKURI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 SALIGOURARAM TS-23-012-003-002/010277
(MANIMADDE) 		3623012000NRG24180420230108162 18/04/2023 Yelamma 3623012WL002673 Yelamma 00415 SBIN0020763 982 982 Processed 12/05/2023 1487706492 Mrs. JANAGAM YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 SALIGOURARAM TS-23-012-003-002/010278
(MANIMADDE) 		3623012000NRG24180420230108163 18/04/2023 Padma 3623012WL002673 Padma 00415 SBIN0020763 982 982 Processed 12/05/2023 1487706652 Mrs. GUNDAGONI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 SALIGOURARAM TS-23-012-003-002/010290
(MANIMADDE) 		3623012000NRG24180420230108166 18/04/2023 nagaraju 3623012WL002673 nagaraju 00415 SBIN0020763 982 982 Processed 12/05/2023 1487706599 Mr. POTHRABOINA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 SALIGOURARAM TS-23-012-003-002/010290
(MANIMADDE) 		3623012000NRG24180420230108165 18/04/2023 Pedda Venkanna 3623012WL002673 Pedda Venkanna 00415 SBIN0020763 982 982 Processed 12/05/2023 1487706634 POTHRABOINA VENKATESHAM . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
33 SALIGOURARAM TS-23-012-003-002/010291
(MANIMADDE) 		3623012000NRG24180420230108167 18/04/2023 Padama 3623012WL002673 Padama 00415 SBIN0020763 982 982 Processed 12/05/2023 1487706715 MRS DONTHURI PADMA STATE BANK OF INDIA(508548)
34 SALIGOURARAM TS-23-012-003-002/010303
(MANIMADDE) 		3623012000NRG24180420230108169 18/04/2023 Naagamani 3623012WL002673 Naagamani 00415 SBIN0020763 164 164 Processed 12/05/2023 1487706546 Mrs. MADU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 SALIGOURARAM TS-23-012-003-002/010321
(MANIMADDE) 		3623012000NRG24180420230108170 18/04/2023 Lingamma 3623012WL002673 Lingamma 00415 SBIN0020763 982 982 Processed 12/05/2023 1487706505 Mrs. GOLLA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 SALIGOURARAM TS-23-012-003-002/010328
(MANIMADDE) 		3623012000NRG24180420230108171 18/04/2023 Sooramma 3623012WL002673 Sooramma 00415 SBIN0020763 982 982 Processed 12/05/2023 1487706490 MRS JANAGAM SURAMMA STATE BANK OF INDIA(508548)
37 SALIGOURARAM TS-23-012-003-002/010353
(MANIMADDE) 		3623012000NRG24180420230108174 18/04/2023 Janagam Yadhamma 3623012WL002673 Janagam Yadhamma 00415 SBIN0020763 982 982 Processed 12/05/2023 1487706661 MRS JANAGAM YADAMMA STATE BANK OF INDIA(508548)
38 SALIGOURARAM TS-23-012-003-002/010372
(MANIMADDE) 		3623012000NRG24180420230108179 18/04/2023 Anitha 3623012WL002673 Anitha 00415 SBIN0020763 982 982 Processed 12/05/2023 1487706562 MRS GANNAPU REDDY ANITHA STATE BANK OF INDIA(508548)
39 SALIGOURARAM TS-23-012-003-002/010487
(MANIMADDE) 		3623012000NRG24180420230108192 18/04/2023 mounika 3623012WL002673 mounika 00415 SBIN0020763 982 982 Processed 12/05/2023 1487706682 MRS CHITTALURI MOUNIKA STATE BANK OF INDIA(508548)
40 SALIGOURARAM TS-23-012-003-002/010547
(MANIMADDE) 		3623012000NRG24180420230108195 18/04/2023 lakshamma 3623012WL002673 lakshamma 00415 SBIN0020763 982 982 Processed 12/05/2023 1487706608 MRS JANAGAM LAKSHMAMMA STATE BANK OF INDIA(508548)
41 SALIGOURARAM TS-23-012-003-002/010550
(MANIMADDE) 		3623012000NRG24180420230108196 18/04/2023 mamatha 3623012WL002673 mamatha 00415 SBIN0020763 982 982 Processed 12/05/2023 1487706686 MRS VEMULA MAMATHA STATE BANK OF INDIA(508548)
42 SALIGOURARAM TS-23-012-006-005/010001
(TUDIMIDI) 		3623012000NRG24180420230108372 18/04/2023 Yashoda 3623012WL002679 Yashoda 00415 SBIN0020763 145 145 Processed 12/05/2023 1487706630 MRS BANDAPELLI YASHODA STATE BANK OF INDIA(508548)
43 SALIGOURARAM TS-23-012-006-005/010015
(TUDIMIDI) 		3623012000NRG24180420230108373 18/04/2023 Mallamma 3623012WL002679 Mallamma 00415 SBIN0020763 870 870 Processed 12/05/2023 1487706624 MRS KAVATI MALLAMMA STATE BANK OF INDIA(508548)
44 SALIGOURARAM TS-23-012-006-005/010043
(TUDIMIDI) 		3623012000NRG24180420230108375 18/04/2023 Jayamma 3623012WL002679 Jayamma 00415 SBIN0020763 870 870 Processed 12/05/2023 1487706592 MRS DUBBAKA JAYAMMA STATE BANK OF INDIA(508548)
45 SALIGOURARAM TS-23-012-006-005/010049
(TUDIMIDI) 		3623012000NRG24180420230108376 18/04/2023 Sattemma 3623012WL002679 Sattemma 00415 SBIN0020763 725 725 Processed 12/05/2023 1487706508 MS DUBBAKA SATTAMMA STATE BANK OF INDIA(508548)
46 SALIGOURARAM TS-23-012-006-005/010053
(TUDIMIDI) 		3623012000NRG24180420230108377 18/04/2023 Mallamma 3623012WL002679 Mallamma 00415 SBIN0020763 870 870 Processed 12/05/2023 1487706578 MRS YALMAKANTI MALLAMMA STATE BANK OF INDIA(508548)
47 SALIGOURARAM TS-23-012-006-005/010058
(TUDIMIDI) 		3623012000NRG24180420230108378 18/04/2023 Mangamma 3623012WL002679 Mangamma 00415 SBIN0020763 870 870 Processed 12/05/2023 1487706596 MRS KAVATI MANGAMMA STATE BANK OF INDIA(508548)
48 SALIGOURARAM TS-23-012-006-005/010085
(TUDIMIDI) 		3623012000NRG24180420230108379 18/04/2023 Gangamma 3623012WL002679 Gangamma 00415 SBIN0020763 725 725 Processed 12/05/2023 1487706660 Mrs. MADDI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 SALIGOURARAM TS-23-012-006-005/010104
(TUDIMIDI) 		3623012000NRG24180420230108380 18/04/2023 Ramakishtamma 3623012WL002679 Ramakishtamma 00415 SBIN0020763 290 290 Processed 13/05/2023 1487706489 BIKKI RAMA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 SALIGOURARAM TS-23-012-006-005/010140
(TUDIMIDI) 		3623012000NRG24180420230108381 18/04/2023 Somalaxmi 3623012WL002679 Somalaxmi 00415 SBIN0020763 580 580 Processed 12/05/2023 1487706493 MRS GADDAGUTI SOMA NARSAMMA STATE BANK OF INDIA(508548)
51 SALIGOURARAM TS-23-012-006-005/010156
(TUDIMIDI) 		3623012000NRG24180420230108382 18/04/2023 Narasimhachary 3623012WL002679 Narasimhachary 00415 SBIN0020763 870 870 Processed 12/05/2023 1487706511 Narasimhachary shiloju GENERAL POST OFFICE(607245)
52 SALIGOURARAM TS-23-012-006-005/010160
(TUDIMIDI) 		3623012000NRG24180420230108383 18/04/2023 Sriramulu 3623012WL002679 Sriramulu 00415 SBIN0020763 870 870 Processed 12/05/2023 1487706636 MR YELAMAKANTI SRI RAMULU STATE BANK OF INDIA(508548)
53 SALIGOURARAM TS-23-012-006-005/010167
(TUDIMIDI) 		3623012000NRG24180420230108384 18/04/2023 Venkataiah 3623012WL002679 Venkataiah 00415 SBIN0020763 870 870 Processed 12/05/2023 1487706548 Mr. BAKI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 SALIGOURARAM TS-23-012-006-005/010223
(TUDIMIDI) 		3623012000NRG24180420230108386 18/04/2023 Sriramulu 3623012WL002679 Sriramulu 00415 SBIN0020763 870 870 Processed 12/05/2023 1487706707 Mr. SREE RAMULU JEETIBOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 SALIGOURARAM TS-23-012-006-005/010228
(TUDIMIDI) 		3623012000NRG24180420230108387 18/04/2023 Gangamma 3623012WL002679 Gangamma 00415 SBIN0020763 580 580 Processed 12/05/2023 1487706637 MRS KAVATI GANGAMMA STATE BANK OF INDIA(508548)
56 SALIGOURARAM TS-23-012-006-005/010282
(TUDIMIDI) 		3623012000NRG24180420230108388 18/04/2023 Sriraamulu 3623012WL002679 Sriraamulu 00415 SBIN0020763 870 870 Processed 12/05/2023 1487706679 GADDAM.SRIRAMULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
57 SALIGOURARAM TS-23-012-006-005/010283
(TUDIMIDI) 		3623012000NRG24180420230108389 18/04/2023 Kalamma 3623012WL002679 Kalamma 00415 SBIN0020763 870 870 Processed 12/05/2023 1487706554 MRS CHITTALOORI KALAMMA STATE BANK OF INDIA(508548)
58 SALIGOURARAM TS-23-012-011-009/010058
(MADARAM KALAN) 		3623012000NRG24180420230107521 18/04/2023 Moulaana 3623012WL002658 Moulaana 00415 SBIN0020763 143 143 Processed 12/05/2023 1487706609 MR SHAIK MOULANA STATE BANK OF INDIA(508548)
59 SALIGOURARAM TS-23-012-011-009/010238
(MADARAM KALAN) 		3623012000NRG24180420230107544 18/04/2023 Lingaiah 3623012WL002658 Lingaiah 00415 SBIN0020763 741 741 Processed 12/05/2023 1487706552 MR YARRA LINGAIAH STATE BANK OF INDIA(508548)
60 SALIGOURARAM TS-23-012-011-009/010359
(MADARAM KALAN) 		3623012000NRG24180420230107576 18/04/2023 Parvathamma 3623012WL002658 Parvathamma 00415 SBIN0020763 428 428 Processed 12/05/2023 1487706476 MRS BOLLAM PARVATHAMMA STATE BANK OF INDIA(508548)
61 SALIGOURARAM TS-23-012-011-009/010405
(MADARAM KALAN) 		3623012000NRG24180420230107581 18/04/2023 Sarvaiah 3623012WL002658 Sarvaiah 00415 SBIN0020763 572 572 Processed 12/05/2023 1487706488 MR DASARI SARVAIAH STATE BANK OF INDIA(508548)
62 SALIGOURARAM TS-23-012-011-009/010462
(MADARAM KALAN) 		3623012000NRG24180420230107594 18/04/2023 Uppamma 3623012WL002658 Uppamma 00415 SBIN0020763 889 889 Processed 12/05/2023 1487706688 MR SANKATI UPPAMMA STATE BANK OF INDIA(508548)
63 SALIGOURARAM TS-23-012-011-009/010478
(MADARAM KALAN) 		3623012000NRG24180420230107597 18/04/2023 sandhya 3623012WL002658 sandhya 00415 SBIN0020763 857 857 Processed 12/05/2023 1487706497 Mrs. MEDIPALLY SANDYA W O SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 SALIGOURARAM TS-23-012-011-009/010682
(MADARAM KALAN) 		3623012000NRG24180420230107608 18/04/2023 Bhaagyamma 3623012WL002658 Bhaagyamma 00415 SBIN0020763 858 858 Processed 12/05/2023 1487706643 Mrs. MACHARLA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 SALIGOURARAM TS-23-012-011-009/010698
(MADARAM KALAN) 		3623012000NRG24180420230107614 18/04/2023 Narsi Reddi 3623012WL002658 Narsi Reddi 00415 SBIN0020763 726 726 Processed 12/05/2023 1487706564 MR MANDADI NARSI REDDY STATE BANK OF INDIA(508548)
66 SALIGOURARAM TS-23-012-011-009/010731
(MADARAM KALAN) 		3623012000NRG24180420230107617 18/04/2023 Raam Reddi 3623012WL002658 Raam Reddi 00415 SBIN0020763 436 436 Processed 12/05/2023 1487706593 MR BATUKURI RAMREDDY STATE BANK OF INDIA(508548)
67 SALIGOURARAM TS-23-012-011-009/010731
(MADARAM KALAN) 		3623012000NRG24180420230107618 18/04/2023 Sravanthi sravanti 3623012WL002658 Sravanthi sravanti 00415 SBIN0020763 726 726 Processed 12/05/2023 1487706579 Mrs. BUTHUKURI SHRAVANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 SALIGOURARAM TS-23-012-011-009/010732
(MADARAM KALAN) 		3623012000NRG24180420230107619 18/04/2023 Raajkumaar Reddi 3623012WL002658 Raajkumaar Reddi 00415 SBIN0020763 290 290 Processed 12/05/2023 1487706580 MR BUTHUKURI RAJKUMAR REDDY STATE BANK OF INDIA(508548)
69 SALIGOURARAM TS-23-012-011-009/010759
(MADARAM KALAN) 		3623012000NRG24180420230107631 18/04/2023 Anjayya 3623012WL002658 Anjayya 00415 SBIN0020763 145 145 Processed 12/05/2023 1487706556 Mr. YALLAMULA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 SALIGOURARAM TS-23-012-011-009/010796
(MADARAM KALAN) 		3623012000NRG24180420230107635 18/04/2023 Raani 3623012WL002658 Raani 00415 SBIN0020763 871 871 Processed 12/05/2023 1487706618 Mrs. YALLAMLA . RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 SALIGOURARAM TS-23-012-014-013/010005
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108391 18/04/2023 Ramulamma 3623012WL002680 Ramulamma 00415 SBIN0020763 612 612 Processed 12/05/2023 1487706487 Ramulamma Ogoti GENERAL POST OFFICE(607245)
72 SALIGOURARAM TS-23-012-014-013/010007
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108392 18/04/2023 Mangamma 3623012WL002680 Mangamma 00415 SBIN0020763 408 408 Processed 12/05/2023 1487706622 Mrs. OGOTI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 SALIGOURARAM TS-23-012-014-013/010022
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108395 18/04/2023 Mallamma 3623012WL002680 Mallamma 00415 SBIN0020763 786 786 Processed 12/05/2023 1487706625 Mrs. SIRPANGI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 SALIGOURARAM TS-23-012-014-013/010038
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108397 18/04/2023 Laxmaiah 3623012WL002680 Laxmaiah 00415 SBIN0020763 102 102 Processed 12/05/2023 1487706544 Mr. SIRIPANGI LAKSHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 SALIGOURARAM TS-23-012-014-013/010044
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108402 18/04/2023 Narsaiah 3623012WL002680 Narsaiah 00415 SBIN0020763 655 655 Processed 12/05/2023 1487706587 Mr. Gudapuri Narsaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 SALIGOURARAM TS-23-012-014-013/010044
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108403 18/04/2023 Renuka 3623012WL002680 Renuka 00415 SBIN0020763 524 524 Processed 12/05/2023 1487706577 MRS GUDAPURI RENUKA STATE BANK OF INDIA(508548)
77 SALIGOURARAM TS-23-012-014-013/010048
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108404 18/04/2023 yellamma 3623012WL002680 yellamma 00415 SBIN0020763 786 786 Processed 12/05/2023 1487706697 MR CHINTHA YELLAMMA STATE BANK OF INDIA(508548)
78 SALIGOURARAM TS-23-012-014-013/010050
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108406 18/04/2023 Prameela 3623012WL002680 Prameela 00415 SBIN0020763 524 524 Processed 12/05/2023 1487706606 Mrs. MOLUGURI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 SALIGOURARAM TS-23-012-014-013/010052
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108407 18/04/2023 Narsaiah 3623012WL002680 Narsaiah 00415 SBIN0020763 306 306 Processed 12/05/2023 1487706683 Mr. VOGOTI NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 SALIGOURARAM TS-23-012-014-013/010060
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108410 18/04/2023 Venkatamma 3623012WL002680 Venkatamma 00415 SBIN0020763 393 393 Processed 12/05/2023 1487706692 Mrs. MATHANGI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 SALIGOURARAM TS-23-012-014-013/010077
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108414 18/04/2023 Sheripangi Bhadramma 3623012WL002680 Sheripangi Bhadramma 00415 SBIN0020763 408 408 Processed 12/05/2023 1487706585 Mrs. SIRIPANGI BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 SALIGOURARAM TS-23-012-014-013/010083
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108415 18/04/2023 Narsaiah 3623012WL002680 Narsaiah 00415 SBIN0020763 786 786 Processed 12/05/2023 1487706557 Mr. SIRPANGI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 SALIGOURARAM TS-23-012-014-013/010087
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108417 18/04/2023 Shankaramma 3623012WL002680 Shankaramma 00415 SBIN0020763 393 393 Processed 12/05/2023 1487706619 Mrs. GANTA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 SALIGOURARAM TS-23-012-014-013/010087
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108416 18/04/2023 Yadhaiah 3623012WL002680 Yadhaiah 00415 SBIN0020763 131 131 Processed 12/05/2023 1487706591 GANTA YADAIAH STATE BANK OF INDIA(508548)
85 SALIGOURARAM TS-23-012-014-013/010092
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108421 18/04/2023 Pullamma 3623012WL002680 Pullamma 00415 SBIN0020763 524 524 Processed 12/05/2023 1487706649 Mrs. GUDAPURI PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 SALIGOURARAM TS-23-012-014-013/010100
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108423 18/04/2023 SHEKAR 3623012WL002680 SHEKAR 00415 SBIN0020763 786 786 Processed 12/05/2023 1487706494 SHEKAR sirupangi GENERAL POST OFFICE(607245)
87 SALIGOURARAM TS-23-012-014-013/010102
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230107971 18/04/2023 Renuka 3623012WL002664 Renuka 00415 SBIN0020763 571 571 Processed 12/05/2023 1487706689 Mrs. VANGURI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 SALIGOURARAM TS-23-012-014-013/010103
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108424 18/04/2023 Nagamma 3623012WL002680 Nagamma 00415 SBIN0020763 655 655 Processed 12/05/2023 1487706640 Mrs. SIRUPANGI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 SALIGOURARAM TS-23-012-014-013/010110
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230107972 18/04/2023 Nagamma 3623012WL002664 Nagamma 00415 SBIN0020763 457 457 Processed 12/05/2023 1487706690 MRS AVULA NAGAMMA STATE BANK OF INDIA(508548)
90 SALIGOURARAM TS-23-012-014-013/010302
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230107980 18/04/2023 Mallamma 3623012WL002664 Mallamma 00415 SBIN0020763 571 571 Processed 12/05/2023 1487706693 Mrs. BASHABOYINA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 SALIGOURARAM TS-23-012-014-013/010302
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230107979 18/04/2023 Yadhaiah 3623012WL002664 Yadhaiah 00415 SBIN0020763 571 571 Processed 12/05/2023 1487706583 Mr. BASHABOYINA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 SALIGOURARAM TS-23-012-014-013/010321
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108428 18/04/2023 Mariyamma 3623012WL002680 Mariyamma 00415 SBIN0020763 262 262 Processed 12/05/2023 1487706691 Mrs. SIRIPANGI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 SALIGOURARAM TS-23-012-014-013/010345
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108430 18/04/2023 Saritha 3623012WL002680 Saritha 00415 SBIN0020763 786 786 Processed 12/05/2023 1487706713 MRS YEREA SARITHA STATE BANK OF INDIA(508548)
94 SALIGOURARAM TS-23-012-014-013/010407
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108431 18/04/2023 Yadhamma 3623012WL002680 Yadhamma 00415 SBIN0020763 306 306 Processed 12/05/2023 1487706644 Mrs. VOGOTI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 SALIGOURARAM TS-23-012-014-013/010426
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108432 18/04/2023 Raamanarsamma 3623012WL002680 Raamanarsamma 00415 SBIN0020763 510 510 Processed 12/05/2023 1487706616 MRS MAGI RAMANARSAMMA STATE BANK OF INDIA(508548)
96 SALIGOURARAM TS-23-012-014-013/010470
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108433 18/04/2023 Lakshmayya 3623012WL002680 Lakshmayya 00415 SBIN0020763 131 131 Rejected 12/05/2023 1487706486 Aadhaar Number not Mapped to Account Number
97 SALIGOURARAM TS-23-012-014-013/010504
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230107992 18/04/2023 Lacchayya 3623012WL002664 Lacchayya 00415 SBIN0020763 571 571 Processed 12/05/2023 1487706663 MR YELGABOINA LACHAIAH STATE BANK OF INDIA(508548)
98 SALIGOURARAM TS-23-012-014-013/010504
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230107993 18/04/2023 Vemkamma 3623012WL002664 Vemkamma 00415 SBIN0020763 571 571 Processed 12/05/2023 1487706586 Mrs. YELGABOINA VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 SALIGOURARAM TS-23-012-014-013/010522
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108435 18/04/2023 UMA 3623012WL002680 UMA 00415 SBIN0020763 306 306 Processed 12/05/2023 1487706651 MRS SIRUPANGI UMA STATE BANK OF INDIA(508548)
100 SALIGOURARAM TS-23-012-014-013/010555
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108436 18/04/2023 manjula 3623012WL002680 manjula 00415 SBIN0020763 524 524 Processed 12/05/2023 1487706500 MANJULA MOGILIPAKA BANK OF INDIA(508505)
101 SALIGOURARAM TS-23-012-014-013/010573
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108437 18/04/2023 sunitha 3623012WL002680 sunitha 00415 SBIN0020763 524 524 Processed 12/05/2023 1487706499 Sirupangi Sunitha FINO PAYMENTS BANK LTD(608001)
102 SALIGOURARAM TS-23-012-014-013/10576
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108438 18/04/2023 Magi Pavithra 3623012WL002680 Magi Pavithra 00415 SBIN0020763 655 655 Processed 12/05/2023 1487706709 MRS MAGI PAVITHRA STATE BANK OF INDIA(508548)
103 SALIGOURARAM TS-23-012-016-016/010020
(AKARAM) 		3623012000NRG24180420230111606 18/04/2023 ramana 3623012WL002751 ramana 00415 SBIN0020763 671 671 Processed 12/05/2023 1487706653 MRS KANDUKURI RAMANA STATE BANK OF INDIA(508548)
104 SALIGOURARAM TS-23-012-016-016/010020
(AKARAM) 		3623012000NRG24180420230111605 18/04/2023 Ravi 3623012WL002751 Ravi 00415 SBIN0020763 805 805 Processed 12/05/2023 1487706589 KANDUKURI RAVI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
105 SALIGOURARAM TS-23-012-016-016/010027
(AKARAM) 		3623012000NRG24180420230111607 18/04/2023 Naagamma 3623012WL002751 Naagamma 00415 SBIN0020763 1075 1075 Processed 12/05/2023 1487706507 MISS MAKKA NAGAMMA STATE BANK OF INDIA(508548)
106 SALIGOURARAM TS-23-012-016-016/010054
(AKARAM) 		3623012000NRG24180420230111610 18/04/2023 Sarita 3623012WL002751 Sarita 00415 SBIN0020763 844 844 Processed 12/05/2023 1487706659 MRS KAPARTI SARITHA STATE BANK OF INDIA(508548)
107 SALIGOURARAM TS-23-012-016-016/010075
(AKARAM) 		3623012000NRG24180420230111612 18/04/2023 Jayaraaj 3623012WL002751 Jayaraaj 00415 SBIN0020763 633 633 Processed 12/05/2023 1487706703 MR NUKABATHINI JAYARAJU STATE BANK OF INDIA(508548)
108 SALIGOURARAM TS-23-012-016-016/010075
(AKARAM) 		3623012000NRG24180420230111611 18/04/2023 Yashodha 3623012WL002751 Yashodha 00415 SBIN0020763 1055 1055 Processed 12/05/2023 1487706657 MRS NUKABATHINI YASHODA STATE BANK OF INDIA(508548)
109 SALIGOURARAM TS-23-012-016-016/010078
(AKARAM) 		3623012000NRG24180420230111613 18/04/2023 anilkumar 3623012WL002751 anilkumar 00415 SBIN0020763 1075 1075 Processed 12/05/2023 1487706669 MR MAKKA ANIL KUMAR STATE BANK OF INDIA(508548)
110 SALIGOURARAM TS-23-012-016-016/010083
(AKARAM) 		3623012000NRG24180420230111614 18/04/2023 Aleamma 3623012WL002751 Aleamma 00415 SBIN0020763 619 619 Processed 12/05/2023 1487706678 Mrs. THOTAKURI ALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 SALIGOURARAM TS-23-012-016-016/010093
(AKARAM) 		3623012000NRG24180420230111617 18/04/2023 Dhanamma 3623012WL002751 Dhanamma 00415 SBIN0020763 825 825 Processed 12/05/2023 1487706569 MRS MANDULA DHANALAKSHMI STATE BANK OF INDIA(508548)
112 SALIGOURARAM TS-23-012-016-016/010094
(AKARAM) 		3623012000NRG24180420230111618 18/04/2023 Muttamma 3623012WL002751 Muttamma 00415 SBIN0020763 1031 1031 Processed 12/05/2023 1487706537 MRS MANDULA MUTHAMMA STATE BANK OF INDIA(508548)
113 SALIGOURARAM TS-23-012-016-016/010097
(AKARAM) 		3623012000NRG24180420230111619 18/04/2023 Yaadamma 3623012WL002751 Yaadamma 00415 SBIN0020763 633 633 Processed 12/05/2023 1487706559 MRS KAPARTHI YADAMMA STATE BANK OF INDIA(508548)
114 SALIGOURARAM TS-23-012-016-016/010101
(AKARAM) 		3623012000NRG24180420230111621 18/04/2023 Chamdrayya 3623012WL002751 Chamdrayya 00415 SBIN0020763 741 741 Processed 12/05/2023 1487706555 Chamdrayya Volishetti GENERAL POST OFFICE(607245)
115 SALIGOURARAM TS-23-012-016-016/010122
(AKARAM) 		3623012000NRG24180420230111623 18/04/2023 RENUKA 3623012WL002751 RENUKA 00415 SBIN0020763 1075 1075 Processed 12/05/2023 1487706600 MRS CHIRUNAGULA RENUKA STATE BANK OF INDIA(508548)
116 SALIGOURARAM TS-23-012-016-016/010139
(AKARAM) 		3623012000NRG24180420230111624 18/04/2023 dhara roja 3623012WL002751 dhara roja 00415 SBIN0020763 896 896 Processed 12/05/2023 1487706700 MR DHARA ROJA STATE BANK OF INDIA(508548)
117 SALIGOURARAM TS-23-012-016-016/010141
(AKARAM) 		3623012000NRG24180420230111625 18/04/2023 Lakshmi 3623012WL002751 Lakshmi 00415 SBIN0020763 825 825 Processed 12/05/2023 1487706570 Lakshmi Mamdula GENERAL POST OFFICE(607245)
118 SALIGOURARAM TS-23-012-016-016/010147
(AKARAM) 		3623012000NRG24180420230111626 18/04/2023 Bucchayya 3623012WL002751 Bucchayya 00415 SBIN0020763 791 791 Processed 12/05/2023 1487706613 MR VALISETTY BUCHAIAH STATE BANK OF INDIA(508548)
119 SALIGOURARAM TS-23-012-016-016/010147
(AKARAM) 		3623012000NRG24180420230111627 18/04/2023 Lakshmamma 3623012WL002751 Lakshmamma 00415 SBIN0020763 633 633 Processed 12/05/2023 1487706588 Mrs. VALISETTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 SALIGOURARAM TS-23-012-016-016/010158
(AKARAM) 		3623012000NRG24180420230111630 18/04/2023 Naaraayaana 3623012WL002751 Naaraayaana 00415 SBIN0020763 1203 1203 Processed 12/05/2023 1487706563 Naaraayaana Marripelli GENERAL POST OFFICE(607245)
121 SALIGOURARAM TS-23-012-016-016/010159
(AKARAM) 		3623012000NRG24180420230111631 18/04/2023 Muttamma 3623012WL002751 Muttamma 00415 SBIN0020763 537 537 Processed 12/05/2023 1487706529 Muttamma Nimmanagoti GENERAL POST OFFICE(607245)
122 SALIGOURARAM TS-23-012-016-016/010161
(AKARAM) 		3623012000NRG24180420230111633 18/04/2023 Narsimha 3623012WL002751 Narsimha 00415 SBIN0020763 741 741 Processed 12/05/2023 1487706541 MR MAREPALLI NARSAIAH STATE BANK OF INDIA(508548)
123 SALIGOURARAM TS-23-012-016-016/010161
(AKARAM) 		3623012000NRG24180420230111634 18/04/2023 Yaadamma 3623012WL002751 Yaadamma 00415 SBIN0020763 741 741 Processed 12/05/2023 1487706701 MR MARIPELLY YADAMMA STATE BANK OF INDIA(508548)
124 SALIGOURARAM TS-23-012-016-016/010182
(AKARAM) 		3623012000NRG24180420230111635 18/04/2023 Padma 3623012WL002751 Padma 00415 SBIN0020763 633 633 Processed 12/05/2023 1487706542 Mrs. BASVA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 SALIGOURARAM TS-23-012-016-016/010196
(AKARAM) 		3623012000NRG24180420230111637 18/04/2023 Padma 3623012WL002751 Padma 00415 SBIN0020763 889 889 Processed 12/05/2023 1487706632 Mrs. PODICHETI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 SALIGOURARAM TS-23-012-016-016/010217
(AKARAM) 		3623012000NRG24180420230111638 18/04/2023 Ramana 3623012WL002751 Ramana 00415 SBIN0020763 593 593 Processed 12/05/2023 1487706611 Ramana Oorsu GENERAL POST OFFICE(607245)
127 SALIGOURARAM TS-23-012-016-016/010221
(AKARAM) 		3623012000NRG24180420230111639 18/04/2023 Kamalamma 3623012WL002751 Kamalamma 00415 SBIN0020763 844 844 Processed 12/05/2023 1487706531 MRS MAKKA KAMALAMMA STATE BANK OF INDIA(508548)
128 SALIGOURARAM TS-23-012-016-016/010228
(AKARAM) 		3623012000NRG24180420230111641 18/04/2023 Renuka 3623012WL002751 Renuka 00415 SBIN0020763 1031 1031 Processed 12/05/2023 1487706536 Renuka Boddu GENERAL POST OFFICE(607245)
129 SALIGOURARAM TS-23-012-016-016/010234
(AKARAM) 		3623012000NRG24180420230111643 18/04/2023 Ellamma 3623012WL002751 Ellamma 00415 SBIN0020763 1031 1031 Processed 12/05/2023 1487706532 Ellamma Sooraarapu GENERAL POST OFFICE(607245)
130 SALIGOURARAM TS-23-012-016-016/010234
(AKARAM) 		3623012000NRG24180420230111642 18/04/2023 Kishtayya 3623012WL002751 Kishtayya 00415 SBIN0020763 825 825 Processed 12/05/2023 1487706694 MR SURARAPU KISTAIAH STATE BANK OF INDIA(508548)
131 SALIGOURARAM TS-23-012-016-016/010235
(AKARAM) 		3623012000NRG24180420230111644 18/04/2023 Renuka 3623012WL002751 Renuka 00415 SBIN0020763 1031 1031 Processed 12/05/2023 1487706665 Mrs. UBBALI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 SALIGOURARAM TS-23-012-016-016/010239
(AKARAM) 		3623012000NRG24180420230111646 18/04/2023 Mahes 3623012WL002751 Mahes 00415 SBIN0020763 1055 1055 Processed 12/05/2023 1487706626 MR MAKKA MAHESH STATE BANK OF INDIA(508548)
133 SALIGOURARAM TS-23-012-016-016/010239
(AKARAM) 		3623012000NRG24180420230111645 18/04/2023 Nirmala 3623012WL002751 Nirmala 00415 SBIN0020763 844 844 Processed 12/05/2023 1487706528 Nirmala Makka GENERAL POST OFFICE(607245)
134 SALIGOURARAM TS-23-012-016-016/010257
(AKARAM) 		3623012000NRG24180420230111648 18/04/2023 Kishtayya 3623012WL002751 Kishtayya 00415 SBIN0020763 1075 1075 Processed 12/05/2023 1487706521 Mr. VALISHETTI . KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 SALIGOURARAM TS-23-012-016-016/010257
(AKARAM) 		3623012000NRG24180420230111649 18/04/2023 Sujatha 3623012WL002751 Sujatha 00415 SBIN0020763 1075 1075 Processed 12/05/2023 1487706513 Sujatha Valisheeti GENERAL POST OFFICE(607245)
136 SALIGOURARAM TS-23-012-016-016/010263
(AKARAM) 		3623012000NRG24180420230111650 18/04/2023 Narsayya 3623012WL002751 Narsayya 00415 SBIN0020763 791 791 Processed 12/05/2023 1487706635 MR VALLADI NARASAIAH STATE BANK OF INDIA(508548)
137 SALIGOURARAM TS-23-012-016-016/010263
(AKARAM) 		3623012000NRG24180420230111651 18/04/2023 Savitra 3623012WL002751 Savitra 00415 SBIN0020763 791 791 Processed 12/05/2023 1487706685 MRS VALADI SAVITRAMMA STATE BANK OF INDIA(508548)
138 SALIGOURARAM TS-23-012-016-016/010274
(AKARAM) 		3623012000NRG24180420230111654 18/04/2023 Annapurna 3623012WL002751 Annapurna 00415 SBIN0020763 619 619 Processed 12/05/2023 1487706704 MRS PULIGILLA ANNAPURNA STATE BANK OF INDIA(508548)
139 SALIGOURARAM TS-23-012-016-016/010274
(AKARAM) 		3623012000NRG24180420230111653 18/04/2023 Picchamma 3623012WL002751 Picchamma 00415 SBIN0020763 619 619 Processed 12/05/2023 1487706604 MRS BODDU PICHAMMA STATE BANK OF INDIA(508548)
140 SALIGOURARAM TS-23-012-016-016/010278
(AKARAM) 		3623012000NRG24180420230111656 18/04/2023 Paatimaa 3623012WL002751 Paatimaa 00415 SBIN0020763 717 717 Processed 12/05/2023 1487706539 Paatimaa shake GENERAL POST OFFICE(607245)
141 SALIGOURARAM TS-23-012-016-016/010279
(AKARAM) 		3623012000NRG24180420230111658 18/04/2023 Chamdrakala 3623012WL002751 Chamdrakala 00415 SBIN0020763 889 889 Processed 12/05/2023 1487706681 MRS VALISETTI CHANDRAKALA STATE BANK OF INDIA(508548)
142 SALIGOURARAM TS-23-012-016-016/010279
(AKARAM) 		3623012000NRG24180420230111657 18/04/2023 Naagayya 3623012WL002751 Naagayya 00415 SBIN0020763 593 593 Processed 12/05/2023 1487706519 Mr. VALISETTI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 SALIGOURARAM TS-23-012-016-016/010287
(AKARAM) 		3623012000NRG24180420230111659 18/04/2023 Sujaata 3623012WL002751 Sujaata 00415 SBIN0020763 844 844 Processed 12/05/2023 1487706655 MRS JAVAJI SUJATHA STATE BANK OF INDIA(508548)
144 SALIGOURARAM TS-23-012-016-016/010289
(AKARAM) 		3623012000NRG24180420230111660 18/04/2023 Vinoda 3623012WL002751 Vinoda 00415 SBIN0020763 1055 1055 Processed 12/05/2023 1487706714 Mrs. MAKKA VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 SALIGOURARAM TS-23-012-016-016/010314
(AKARAM) 		3623012000NRG24180420230111665 18/04/2023 Esu Ratnam kaparthi 3623012WL002751 Esu Ratnam kaparthi 00415 SBIN0020763 1266 1266 Processed 12/05/2023 1487706667 MR KAPARTHY YESURATHNAM STATE BANK OF INDIA(508548)
146 SALIGOURARAM TS-23-012-016-016/010318
(AKARAM) 		3623012000NRG24180420230111666 18/04/2023 kaparthi Paarvatamma 3623012WL002751 kaparthi Paarvatamma 00415 SBIN0020763 1075 1075 Processed 12/05/2023 1487706572 MRS KAPARTHI PARWATHAMMA STATE BANK OF INDIA(508548)
147 SALIGOURARAM TS-23-012-016-016/010328
(AKARAM) 		3623012000NRG24180420230111670 18/04/2023 Shreenu 3623012WL002751 Shreenu 00415 SBIN0020763 475 475 Processed 12/05/2023 1487706639 MR LOKANEE SRINIVAS STATE BANK OF INDIA(508548)
148 SALIGOURARAM TS-23-012-016-016/010333
(AKARAM) 		3623012000NRG24180420230111672 18/04/2023 Prameela 3623012WL002751 Prameela 00415 SBIN0020763 1075 1075 Processed 12/05/2023 1487706675 Mrs. KARINGULA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 SALIGOURARAM TS-23-012-016-016/010341
(AKARAM) 		3623012000NRG24180420230111674 18/04/2023 Janayya 3623012WL002751 Janayya 00415 SBIN0020763 717 717 Processed 12/05/2023 1487706549 MR MUTHINENI JANAIAH STATE BANK OF INDIA(508548)
150 SALIGOURARAM TS-23-012-016-016/010349
(AKARAM) 		3623012000NRG24180420230111676 18/04/2023 Jaanesulu 3623012WL002751 Jaanesulu 00415 SBIN0020763 1266 1266 Processed 12/05/2023 1487706666 Mr. GANGULA JANVESLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 SALIGOURARAM TS-23-012-016-016/010352
(AKARAM) 		3623012000NRG24180420230111680 18/04/2023 bhavani 3623012WL002751 bhavani 00415 SBIN0020763 1075 1075 Processed 12/05/2023 1487706708 MRS ORSU BHAVANI STATE BANK OF INDIA(508548)
152 SALIGOURARAM TS-23-012-016-016/010352
(AKARAM) 		3623012000NRG24180420230111679 18/04/2023 rajitha 3623012WL002751 rajitha 00415 SBIN0020763 1075 1075 Processed 12/05/2023 1487706706 MISS ORSU RAJITHA STATE BANK OF INDIA(508548)
153 SALIGOURARAM TS-23-012-016-016/010352
(AKARAM) 		3623012000NRG24180420230111677 18/04/2023 Saidulu 3623012WL002751 Saidulu 00415 SBIN0020763 896 896 Processed 12/05/2023 1487706662 MR ORSU SAIDULU STATE BANK OF INDIA(508548)
154 SALIGOURARAM TS-23-012-016-016/010355
(AKARAM) 		3623012000NRG24180420230111681 18/04/2023 Meramma 3623012WL002751 Meramma 00415 SBIN0020763 896 896 Processed 12/05/2023 1487706671 Mrs. PERUMANDLA . MERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 SALIGOURARAM TS-23-012-016-016/010355
(AKARAM) 		3623012000NRG24180420230111682 18/04/2023 Raamulu 3623012WL002751 Raamulu 00415 SBIN0020763 896 896 Processed 12/05/2023 1487706568 MR PERUMALLA RAMULU STATE BANK OF INDIA(508548)
156 SALIGOURARAM TS-23-012-016-016/010390
(AKARAM) 		3623012000NRG24180420230111684 18/04/2023 Shamkaramma 3623012WL002751 Shamkaramma 00415 SBIN0020763 1237 1237 Processed 12/05/2023 1487706553 MRS THOTAKURI SANKARAMMA STATE BANK OF INDIA(508548)
157 SALIGOURARAM TS-23-012-016-016/010411
(AKARAM) 		3623012000NRG24180420230111686 18/04/2023 Amjamma 3623012WL002751 Amjamma 00415 SBIN0020763 805 805 Processed 12/05/2023 1487706673 Mrs. KONDA . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 SALIGOURARAM TS-23-012-016-016/010422
(AKARAM) 		3623012000NRG24180420230111687 18/04/2023 Lakshmi 3623012WL002751 Lakshmi 00415 SBIN0020763 1237 1237 Processed 12/05/2023 1487706504 MISS GADDALA LAKSHMI STATE BANK OF INDIA(508548)
159 SALIGOURARAM TS-23-012-016-016/010436
(AKARAM) 		3623012000NRG24180420230111689 18/04/2023 Prameela 3623012WL002751 Prameela 00415 SBIN0020763 1237 1237 Processed 12/05/2023 1487706674 MRS INDRAKANTI PRAMILA STATE BANK OF INDIA(508548)
160 SALIGOURARAM TS-23-012-016-016/010479
(AKARAM) 		3623012000NRG24180420230111694 18/04/2023 Sarita 3623012WL002751 Sarita 00415 SBIN0020763 1003 1003 Processed 12/05/2023 1487706621 MRS AKKALI SARITHA STATE BANK OF INDIA(508548)
161 SALIGOURARAM TS-23-012-016-016/010523
(AKARAM) 		3623012000NRG24180420230111695 18/04/2023 Sathaiah 3623012WL002751 Sathaiah 00415 SBIN0020763 741 741 Processed 12/05/2023 1487706677 MR BASWA SATYANARAYANA STATE BANK OF INDIA(508548)
162 SALIGOURARAM TS-23-012-016-016/010536
(AKARAM) 		3623012000NRG24180420230111696 18/04/2023 Anjaiah 3623012WL002751 Anjaiah 00415 SBIN0020763 1266 1266 Processed 12/05/2023 1487706533 MRS PERUMANDLA ANJAIAH STATE BANK OF INDIA(508548)
163 SALIGOURARAM TS-23-012-016-016/010540
(AKARAM) 		3623012000NRG24180420230111697 18/04/2023 Bixamma 3623012WL002751 Bixamma 00415 SBIN0020763 619 619 Processed 12/05/2023 1487706617 Bixamma Bandari GENERAL POST OFFICE(607245)
164 SALIGOURARAM TS-23-012-016-016/010545
(AKARAM) 		3623012000NRG24180420230111698 18/04/2023 Durgamma 3623012WL002751 Durgamma 00415 SBIN0020763 1237 1237 Processed 12/05/2023 1487706603 Mrs. GADDAPATI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 SALIGOURARAM TS-23-012-016-016/010551
(AKARAM) 		3623012000NRG24180420230111700 18/04/2023 Sathamma 3623012WL002751 Sathamma 00415 SBIN0020763 403 403 Processed 12/05/2023 1487706540 MRS UAJJA SATHAMMMA STATE BANK OF INDIA(508548)
166 SALIGOURARAM TS-23-012-016-016/010551
(AKARAM) 		3623012000NRG24180420230111701 18/04/2023 Venkanna 3623012WL002751 Venkanna 00415 SBIN0020763 268 268 Processed 12/05/2023 1487706522 MRS VAJJA VENKANNA STATE BANK OF INDIA(508548)
167 SALIGOURARAM TS-23-012-016-016/010554
(AKARAM) 		3623012000NRG24180420230111702 18/04/2023 Pethuru 3623012WL002751 Pethuru 00415 SBIN0020763 1055 1055 Processed 12/05/2023 1487706520 MR MAKKA PETURU STATE BANK OF INDIA(508548)
168 SALIGOURARAM TS-23-012-016-016/010554
(AKARAM) 		3623012000NRG24180420230111703 18/04/2023 Pushpa 3623012WL002751 Pushpa 00415 SBIN0020763 422 422 Processed 12/05/2023 1487706530 MRS MAKKA PUSHPA STATE BANK OF INDIA(508548)
169 SALIGOURARAM TS-23-012-016-016/010607
(AKARAM) 		3623012000NRG24180420230111706 18/04/2023 renuka 3623012WL002751 renuka 00415 SBIN0020763 179 179 Processed 12/05/2023 1487706699 Mrs. JAVAJI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 SALIGOURARAM TS-23-012-016-016/010609
(AKARAM) 		3623012000NRG24180420230111707 18/04/2023 Anjayya 3623012WL002751 Anjayya 00415 SBIN0020763 445 445 Processed 12/05/2023 1487706602 MR LOKANI ANJAIAH STATE BANK OF INDIA(508548)
171 SALIGOURARAM TS-23-012-016-016/010610
(AKARAM) 		3623012000NRG24180420230111711 18/04/2023 Nirmala 3623012WL002751 Nirmala 00415 SBIN0020763 889 889 Processed 12/05/2023 1487706628 MRS LOKANI NIRMALA STATE BANK OF INDIA(508548)
172 SALIGOURARAM TS-23-012-016-016/010611
(AKARAM) 		3623012000NRG24180420230111713 18/04/2023 Padma 3623012WL002751 Padma 00415 SBIN0020763 633 633 Processed 12/05/2023 1487706538 Padma Payali GENERAL POST OFFICE(607245)
173 SALIGOURARAM TS-23-012-016-016/010614
(AKARAM) 		3623012000NRG24180420230111715 18/04/2023 Shankarayya 3623012WL002751 Shankarayya 00415 SBIN0020763 896 896 Processed 12/05/2023 1487706545 MR MAKKA SHANKARAIAH STATE BANK OF INDIA(508548)
174 SALIGOURARAM TS-23-012-016-016/010616
(AKARAM) 		3623012000NRG24180420230111717 18/04/2023 Lakshmi 3623012WL002751 Lakshmi 00415 SBIN0020763 538 538 Processed 12/05/2023 1487706582 MR KATTANGURU LAKSHMAMMA STATE BANK OF INDIA(508548)
175 SALIGOURARAM TS-23-012-016-016/010625
(AKARAM) 		3623012000NRG24180420230111719 18/04/2023 Anita 3623012WL002751 Anita 00415 SBIN0020763 1237 1237 Processed 12/05/2023 1487706668 MRS OGOTI ANITHA STATE BANK OF INDIA(508548)
176 SALIGOURARAM TS-23-012-016-016/010643
(AKARAM) 		3623012000NRG24180420230111721 18/04/2023 Saidulu 3623012WL002751 Saidulu 00415 SBIN0020763 889 889 Processed 12/05/2023 1487706523 Mr. CHIMALA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 SALIGOURARAM TS-23-012-016-016/010661
(AKARAM) 		3623012000NRG24180420230111723 18/04/2023 Raamulu 3623012WL002751 Raamulu 00415 SBIN0020763 1003 1003 Processed 12/05/2023 1487706565 MR THIPPANI RAMULU STATE BANK OF INDIA(508548)
178 SALIGOURARAM TS-23-012-016-016/010662
(AKARAM) 		3623012000NRG24180420230111725 18/04/2023 Lakshmamma 3623012WL002751 Lakshmamma 00415 SBIN0020763 1203 1203 Processed 12/05/2023 1487706607 MRS PAELI LAKSHMAMMA STATE BANK OF INDIA(508548)
179 SALIGOURARAM TS-23-012-016-016/010664
(AKARAM) 		3623012000NRG24180420230111729 18/04/2023 Lakshmi 3623012WL002751 Lakshmi 00415 SBIN0020763 949 949 Processed 12/05/2023 1487706676 Mrs. KARINGULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 SALIGOURARAM TS-23-012-016-016/010664
(AKARAM) 		3623012000NRG24180420230111727 18/04/2023 Shambayya 3623012WL002751 Shambayya 00415 SBIN0020763 949 949 Processed 12/05/2023 1487706534 Mr. KARINGULA SHAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 SALIGOURARAM TS-23-012-016-016/010666
(AKARAM) 		3623012000NRG24180420230111734 18/04/2023 Padma 3623012WL002751 Padma 00415 SBIN0020763 538 538 Processed 12/05/2023 1487706551 MR SADDLA PADAMMA WO KISTASIAH RE STATE BANK OF INDIA(508548)
182 SALIGOURARAM TS-23-012-016-016/010699
(AKARAM) 		3623012000NRG24180420230111736 18/04/2023 Sugunamma 3623012WL002751 Sugunamma 00415 SBIN0020763 158 158 Processed 12/05/2023 1487706550 MR AKKENAPALLI SUGUNAMMA STATE BANK OF INDIA(508548)
183 SALIGOURARAM TS-23-012-016-016/010715
(AKARAM) 		3623012000NRG24180420230111738 18/04/2023 Baaratamma 3623012WL002751 Baaratamma 00415 SBIN0020763 179 179 Processed 12/05/2023 1487706576 Mrs. Thummalapalli Bharathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 SALIGOURARAM TS-23-012-016-016/010736
(AKARAM) 		3623012000NRG24180420230111740 18/04/2023 Lingamma 3623012WL002751 Lingamma 00415 SBIN0020763 445 445 Processed 12/05/2023 1487706670 MRS BONTHA LINGAMMA STATE BANK OF INDIA(508548)
185 SALIGOURARAM TS-23-012-016-016/010772
(AKARAM) 		3623012000NRG24180420230111742 18/04/2023 maheshwari 3623012WL002751 maheshwari 00415 SBIN0020763 403 403 Processed 12/05/2023 1487706623 MRS THATIPALLY MAHESHWARI STATE BANK OF INDIA(508548)
186 SALIGOURARAM TS-23-012-016-016/010881
(AKARAM) 		3623012000NRG24180420230111746 18/04/2023 Jaanakamma 3623012WL002751 Jaanakamma 00415 SBIN0020763 1003 1003 Processed 12/05/2023 1487706560 Mrs. LOKANI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 SALIGOURARAM TS-23-012-016-016/010928
(AKARAM) 		3623012000NRG24180420230111752 18/04/2023 Mangamma 3623012WL002751 Mangamma 00415 SBIN0020763 805 805 Processed 12/05/2023 1487706710 Mrs. THATIPALLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 SALIGOURARAM TS-23-012-016-016/010936
(AKARAM) 		3623012000NRG24180420230111753 18/04/2023 Naagamani 3623012WL002751 Naagamani 00415 SBIN0020763 805 805 Processed 12/05/2023 1487706535 Naagamani aakaaam GENERAL POST OFFICE(607245)
189 SALIGOURARAM TS-23-012-016-016/010954
(AKARAM) 		3623012000NRG24180420230111755 18/04/2023 Saidulu 3623012WL002751 Saidulu 00415 SBIN0020763 1203 1203 Processed 12/05/2023 1487706527 Saidulu marripelli GENERAL POST OFFICE(607245)
190 SALIGOURARAM TS-23-012-016-016/011046
(AKARAM) 		3623012000NRG24180420230111770 18/04/2023 Praveen 3623012WL002751 Praveen 00415 SBIN0020763 1075 1075 Processed 12/05/2023 1487706672 MR PAGIDIMARRI PRAVEEN STATE BANK OF INDIA(508548)
191 SALIGOURARAM TS-23-012-016-016/011055
(AKARAM) 		3623012000NRG24180420230111772 18/04/2023 vijayalakshmi 3623012WL002751 vijayalakshmi 00415 SBIN0020763 1031 1031 Processed 12/05/2023 1487706615 MRS BODDU VIJAYALAXMI STATE BANK OF INDIA(508548)
192 SALIGOURARAM TS-23-012-016-016/011061
(AKARAM) 		3623012000NRG24180420230111776 18/04/2023 Anita 3623012WL002751 Anita 00415 SBIN0020763 1075 1075 Processed 12/05/2023 1487706601 MRS PERAMALLA ANITHA STATE BANK OF INDIA(508548)
193 SALIGOURARAM TS-23-012-016-016/011061
(AKARAM) 		3623012000NRG24180420230111774 18/04/2023 Narendra 3623012WL002751 Narendra 00415 SBIN0020763 1075 1075 Processed 12/05/2023 1487706584 Narendra Perumaalla GENERAL POST OFFICE(607245)
194 SALIGOURARAM TS-23-012-016-016/011094
(AKARAM) 		3623012000NRG24180420230111778 18/04/2023 MAMATHA 3623012WL002751 MAMATHA 00415 SBIN0020763 896 896 Processed 12/05/2023 1487706656 MAMATHA potuganTi GENERAL POST OFFICE(607245)
195 SALIGOURARAM TS-23-012-016-016/011136
(AKARAM) 		3623012000NRG24180420230111783 18/04/2023 Raambaabu 3623012WL002751 Raambaabu 00415 SBIN0020763 633 633 Processed 12/05/2023 1487706605 MR PAILI RAMBABU STATE BANK OF INDIA(508548)
196 SALIGOURARAM TS-23-012-016-016/011148
(AKARAM) 		3623012000NRG24180420230111792 18/04/2023 veeraswaami 3623012WL002751 veeraswaami 00415 SBIN0020763 791 791 Processed 12/05/2023 1487706684 MR KARINGULA VEERA SWAMY STATE BANK OF INDIA(508548)
197 SALIGOURARAM TS-23-012-016-016/11176
(AKARAM) 		3623012000NRG24180420230111798 18/04/2023 LOKANI SWAPNA 3623012WL002751 LOKANI SWAPNA 00415 SBIN0020763 633 633 Processed 12/05/2023 1487706711 MRS LOKANI SWAPNA STATE BANK OF INDIA(508548)
198 SALIGOURARAM TS-23-012-017-017/010005
(VALLALA) 		3623012000NRG24180420230107995 18/04/2023 Bhikshamamma 3623012WL002665 Bhikshamamma 00415 SBIN0020763 424 424 Processed 12/05/2023 1487706631 MRS MEESALA BIXAMAMMA STATE BANK OF INDIA(508548)
199 SALIGOURARAM TS-23-012-017-017/010007
(VALLALA) 		3623012000NRG24180420230107997 18/04/2023 Chamdramma 3623012WL002665 Chamdramma 00415 SBIN0020763 490 490 Processed 12/05/2023 1487706702 MR GUNDLAPALLY CHANDRAMMA STATE BANK OF INDIA(508548)
200 SALIGOURARAM TS-23-012-017-017/010017
(VALLALA) 		3623012000NRG24180420230108000 18/04/2023 Veeraswaami 3623012WL002665 Veeraswaami 00415 SBIN0020763 588 588 Processed 12/05/2023 1487706566 MR PADISHALA VEERA SWAMI STATE BANK OF INDIA(508548)
201 SALIGOURARAM TS-23-012-017-017/010024
(VALLALA) 		3623012000NRG24180420230108001 18/04/2023 Lakshmi 3623012WL002665 Lakshmi 00415 SBIN0020763 588 588 Processed 12/05/2023 1487706641 MRS PERUMANDLA LAXMI STATE BANK OF INDIA(508548)
202 SALIGOURARAM TS-23-012-017-017/010029
(VALLALA) 		3623012000NRG24180420230108002 18/04/2023 Vemkamma 3623012WL002665 Vemkamma 00415 SBIN0020763 392 392 Processed 12/05/2023 1487706590 Mrs. GUNDLAPALLY . VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 SALIGOURARAM TS-23-012-017-017/010041
(VALLALA) 		3623012000NRG24180420230108004 18/04/2023 Bhagyamma 3623012WL002665 Bhagyamma 00415 SBIN0020763 392 392 Processed 12/05/2023 1487706642 MRS NUKABATHINI BHAGYAMMA STATE BANK OF INDIA(508548)
204 SALIGOURARAM TS-23-012-017-017/010054
(VALLALA) 		3623012000NRG24180420230108007 18/04/2023 Vinoda vinoda 3623012WL002665 Vinoda vinoda 00415 SBIN0020763 588 588 Processed 12/05/2023 1487706571 Mrs. GUNDLAPALLI VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 SALIGOURARAM TS-23-012-017-017/010068
(VALLALA) 		3623012000NRG24180420230108009 18/04/2023 Somalimgayya 3623012WL002665 Somalimgayya 00415 SBIN0020763 588 588 Processed 12/05/2023 1487706638 Mrs. SOMA LINGAM GUNDALAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 SALIGOURARAM TS-23-012-017-017/010134
(VALLALA) 		3623012000NRG24180420230108017 18/04/2023 Raamulamma 3623012WL002665 Raamulamma 00415 SBIN0020763 408 408 Processed 12/05/2023 1487706561 Mrs. KATAGURI . RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 SALIGOURARAM TS-23-012-017-017/010134
(VALLALA) 		3623012000NRG24180420230108016 18/04/2023 Raamulu 3623012WL002665 Raamulu 00415 SBIN0020763 612 612 Processed 12/05/2023 1487706629 Mr. KATTAGURI . RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 SALIGOURARAM TS-23-012-017-017/010143
(VALLALA) 		3623012000NRG24180420230108019 18/04/2023 Padma 3623012WL002665 Padma 00415 SBIN0020763 612 612 Processed 12/05/2023 1487706512 Mrs. ANUMULA . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 SALIGOURARAM TS-23-012-017-017/010148
(VALLALA) 		3623012000NRG24180420230108020 18/04/2023 Mamgamma 3623012WL002665 Mamgamma 00415 SBIN0020763 102 102 Processed 12/05/2023 1487706543 Mrs. BHUPATHI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 SALIGOURARAM TS-23-012-017-017/010152
(VALLALA) 		3623012000NRG24180420230108022 18/04/2023 Kavitha 3623012WL002665 Kavitha 00415 SBIN0020763 408 408 Processed 12/05/2023 1487706612 MRS MADAGONI KAVITHA STATE BANK OF INDIA(508548)
211 SALIGOURARAM TS-23-012-017-017/010164
(VALLALA) 		3623012000NRG24180420230108026 18/04/2023 Sattemma 3623012WL002665 Sattemma 00415 SBIN0020763 606 606 Processed 12/05/2023 1487706574 Mrs. RAELA . STHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 SALIGOURARAM TS-23-012-017-017/010169
(VALLALA) 		3623012000NRG24180420230108028 18/04/2023 Achayya 3623012WL002665 Achayya 00415 SBIN0020763 408 408 Processed 12/05/2023 1487706575 MR MADAGONI ACHAIAH STATE BANK OF INDIA(508548)
213 SALIGOURARAM TS-23-012-017-017/010169
(VALLALA) 		3623012000NRG24180420230108029 18/04/2023 Jaanamma 3623012WL002665 Jaanamma 00415 SBIN0020763 408 408 Processed 12/05/2023 1487706645 MRS MADAGONI JANAMMA STATE BANK OF INDIA(508548)
214 SALIGOURARAM TS-23-012-017-017/010182
(VALLALA) 		3623012000NRG24180420230108031 18/04/2023 Janaiah 3623012WL002665 Janaiah 00415 SBIN0020763 306 306 Processed 12/05/2023 1487706498 MR MADAGONI JANAIAH STATE BANK OF INDIA(508548)
215 SALIGOURARAM TS-23-012-017-017/010212
(VALLALA) 		3623012000NRG24180420230108033 18/04/2023 Lakshmamma 3623012WL002665 Lakshmamma 00415 SBIN0020763 612 612 Processed 12/05/2023 1487706482 MRS KATTAGURI LAXMAMMA STATE BANK OF INDIA(508548)
216 SALIGOURARAM TS-23-012-017-017/010214
(VALLALA) 		3623012000NRG24180420230108034 18/04/2023 Maanikyamma 3623012WL002665 Maanikyamma 00415 SBIN0020763 530 530 Processed 12/05/2023 1487706595 KANCHUGATLA MANIKYAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
217 SALIGOURARAM TS-23-012-017-017/010231
(VALLALA) 		3623012000NRG24180420230108035 18/04/2023 Padma 3623012WL002665 Padma 00415 SBIN0020763 505 505 Processed 12/05/2023 1487706650 MRS ALDAS PADMA STATE BANK OF INDIA(508548)
218 SALIGOURARAM TS-23-012-017-017/010239
(VALLALA) 		3623012000NRG24180420230108037 18/04/2023 Lakshmamma 3623012WL002665 Lakshmamma 00415 SBIN0020763 606 606 Processed 12/05/2023 1487706485 Mrs. MAILA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 SALIGOURARAM TS-23-012-017-017/010240
(VALLALA) 		3623012000NRG24180420230108038 18/04/2023 Sattamma 3623012WL002665 Sattamma 00415 SBIN0020763 505 505 Processed 12/05/2023 1487706664 Mrs. JALA SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 SALIGOURARAM TS-23-012-017-017/010268
(VALLALA) 		3623012000NRG24180420230108040 18/04/2023 Sattayya 3623012WL002665 Sattayya 00415 SBIN0020763 606 606 Processed 12/05/2023 1487706594 AVULA SATTAIAH FINCARE SMALL FINANCE BANK LTD(608304)
221 SALIGOURARAM TS-23-012-017-017/010268
(VALLALA) 		3623012000NRG24180420230108039 18/04/2023 Sujaata 3623012WL002665 Sujaata 00415 SBIN0020763 606 606 Processed 12/05/2023 1487706633 Mrs. AVULA . SAJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 SALIGOURARAM TS-23-012-017-017/010301
(VALLALA) 		3623012000NRG24180420230108041 18/04/2023 Shamkarayya 3623012WL002665 Shamkarayya 00415 SBIN0020763 202 202 Processed 12/05/2023 1487706525 JOLAM SHANKARAYYA UNION BANK OF INDIA(508500)
223 SALIGOURARAM TS-23-012-017-017/010314
(VALLALA) 		3623012000NRG24180420230108042 18/04/2023 Paarvatamma 3623012WL002665 Paarvatamma 00415 SBIN0020763 606 606 Processed 12/05/2023 1487706654 MRS JANGILI PARVATHAMMA STATE BANK OF INDIA(508548)
224 SALIGOURARAM TS-23-012-017-017/010393
(VALLALA) 		3623012000NRG24180420230108046 18/04/2023 Ramulamma 3623012WL002665 Ramulamma 00415 SBIN0020763 100 100 Processed 12/05/2023 1487706573 MRS BHUPATHI RAMULAMMA STATE BANK OF INDIA(508548)
225 SALIGOURARAM TS-23-012-017-017/010408
(VALLALA) 		3623012000NRG24180420230108050 18/04/2023 Maisamma 3623012WL002665 Maisamma 00415 SBIN0020763 600 600 Processed 12/05/2023 1487706598 GUNDLAPELLI MAISAMMA FINCARE SMALL FINANCE BANK LTD(608304)
226 SALIGOURARAM TS-23-012-017-017/010409
(VALLALA) 		3623012000NRG24180420230108051 18/04/2023 Erra Shambayya 3623012WL002665 Erra Shambayya 00415 SBIN0020763 600 600 Processed 12/05/2023 1487706518 MR GUNDLAPALLEY SAMBHAIAH STATE BANK OF INDIA(508548)
227 SALIGOURARAM TS-23-012-017-017/010469
(VALLALA) 		3623012000NRG24180420230108054 18/04/2023 Linga Reddy 3623012WL002665 Linga Reddy 00415 SBIN0020763 300 300 Processed 12/05/2023 1487706696 Mr. SHETTIPALLI LINGAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 SALIGOURARAM TS-23-012-017-017/010495
(VALLALA) 		3623012000NRG24180420230108056 18/04/2023 Poolamma 3623012WL002665 Poolamma 00415 SBIN0020763 400 400 Processed 12/05/2023 1487706716 MR GODDATI VENKULU STATE BANK OF INDIA(508548)
229 SALIGOURARAM TS-23-012-017-017/010603
(VALLALA) 		3623012000NRG24180420230108060 18/04/2023 Sugunamma 3623012WL002665 Sugunamma 00415 SBIN0020763 318 318 Processed 12/05/2023 1487706597 MRS AAVULA SUGUNAMMA STATE BANK OF INDIA(508548)
230 SALIGOURARAM TS-23-012-017-017/010624
(VALLALA) 		3623012000NRG24180420230108061 18/04/2023 Srilata 3623012WL002665 Srilata 00415 SBIN0020763 636 636 Processed 12/05/2023 1487706501 MRS BHUPATHI SRILATHA STATE BANK OF INDIA(508548)
231 SALIGOURARAM TS-23-012-017-017/010656
(VALLALA) 		3623012000NRG24180420230108065 18/04/2023 Lakshmamma 3623012WL002665 Lakshmamma 00415 SBIN0020763 318 318 Processed 12/05/2023 1487706510 DONGARI LAKSHUVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
232 SALIGOURARAM TS-23-012-017-017/010661
(VALLALA) 		3623012000NRG24180420230108066 18/04/2023 Bixam 3623012WL002665 Bixam 00415 SBIN0020763 106 106 Processed 12/05/2023 1487706558 KARINGULA BIXAM STATE BANK OF INDIA(508548)
233 SALIGOURARAM TS-23-012-017-017/010685
(VALLALA) 		3623012000NRG24180420230108069 18/04/2023 Ramana 3623012WL002665 Ramana 00415 SBIN0020763 212 212 Processed 12/05/2023 1487706647 MRS GATTIGORLA RAMANA STATE BANK OF INDIA(508548)
234 SALIGOURARAM TS-23-012-017-017/010710
(VALLALA) 		3623012000NRG24180420230108073 18/04/2023 narsing padma 3623012WL002665 narsing padma 00415 SBIN0020763 424 424 Processed 12/05/2023 1487706627 MRS NARSINGH PADMAMMA STATE BANK OF INDIA(508548)
235 SALIGOURARAM TS-23-012-017-017/010710
(VALLALA) 		3623012000NRG24180420230108072 18/04/2023 narsing shambaiah 3623012WL002665 narsing shambaiah 00415 SBIN0020763 530 530 Processed 12/05/2023 1487706620 MR NARSING SHAMBAIAH STATE BANK OF INDIA(508548)
236 SALIGOURARAM TS-23-012-017-017/010759
(VALLALA) 		3623012000NRG24180420230108077 18/04/2023 Eeramma 3623012WL002665 Eeramma 00415 SBIN0020763 636 636 Processed 12/05/2023 1487706547 MRS JOLAM VEERAMMA STATE BANK OF INDIA(508548)
237 SALIGOURARAM TS-23-012-017-017/010794
(VALLALA) 		3623012000NRG24180420230108079 18/04/2023 Madhu Sudhan Redd 3623012WL002665 Madhu Sudhan Redd 00415 SBIN0020763 500 500 Processed 12/05/2023 1487706517 PEDDENTI MADHUSUDAN REDDY STATE BANK OF INDIA(508548)
238 SALIGOURARAM TS-23-012-017-017/010851
(VALLALA) 		3623012000NRG24180420230108080 18/04/2023 Jayasudha 3623012WL002665 Jayasudha 00415 SBIN0020763 300 300 Processed 12/05/2023 1487706648 Gundlapally Jayasudha FINCARE SMALL FINANCE BANK LTD(608304)
239 SALIGOURARAM TS-23-012-017-017/010955
(VALLALA) 		3623012000NRG24180420230108084 18/04/2023 seenuvaasu 3623012WL002665 seenuvaasu 00415 SBIN0020763 500 500 Processed 12/05/2023 1487706581 MR BHUPATHI SRINIVASULU STATE BANK OF INDIA(508548)
240 SALIGOURARAM TS-23-012-017-017/011019
(VALLALA) 		3623012000NRG24180420230108085 18/04/2023 Veeramallu 3623012WL002665 Veeramallu 00415 SBIN0020763 200 200 Processed 12/05/2023 1487706502 MR JALA VEERAMALLU STATE BANK OF INDIA(508548)
241 SALIGOURARAM TS-23-012-017-017/011092
(VALLALA) 		3623012000NRG24180420230108090 18/04/2023 Venkanna 3623012WL002665 Venkanna 00415 SBIN0020763 600 600 Processed 12/05/2023 1487706515 KOMPALLY.VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 163743 163743
242 SALIGOURARAM TS-23-012-011-009/010478
(MADARAM KALAN) 		3623012000NRG24180420230107596 18/04/2023 Saidulu 3623012WL002658 Saidulu 00415 SBIN0RRAPGB 143 143 Processed 12/05/2023 1487706748 MR MEDIPALLI SAIDULU STATE BANK OF INDIA(508548)
243 SALIGOURARAM TS-23-012-016-016/010983
(AKARAM) 		3623012000NRG24180420230111760 18/04/2023 saarayya 3623012WL002751 saarayya 00415 SBIN0RRAPGB 619 619 Processed 12/05/2023 1487706824 Mr. UDUGU SARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 SALIGOURARAM TS-23-012-017-017/010627
(VALLALA) 		3623012000NRG24180420230108062 18/04/2023 Limgamma 3623012WL002665 Limgamma 00415 SBIN0RRAPGB 636 636 Processed 12/05/2023 1487706743 Mrs. ANUMULA . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1398 1398
245 SALIGOURARAM TS-23-012-011-009/010250
(MADARAM KALAN) 		3623012000NRG24180420230107550 18/04/2023 Saidulu 3623012WL002658 Saidulu 00468 UBIN0812668 143 143 Processed 12/05/2023 1487706474 MR BOLLAM SAIDULU STATE BANK OF INDIA(508548)
246 SALIGOURARAM TS-23-012-011-009/010729
(MADARAM KALAN) 		3623012000NRG24180420230107615 18/04/2023 Keshvareddy 3623012WL002658 Keshvareddy 00468 UBIN0812668 581 581 Processed 12/05/2023 1487706473 MR MANDADI KESAVA REDDY STATE BANK OF INDIA(508548)
247 SALIGOURARAM TS-23-012-017-017/010453
(VALLALA) 		3623012000NRG24180420230108053 18/04/2023 Yadaiah 3623012WL002665 Yadaiah 00468 UBIN0812668 300 300 Processed 12/05/2023 1487706475 MADAGONI YADAGIRI UNION BANK OF INDIA(508500)
SubTotal 1024 1024
248 SALIGOURARAM TS-23-012-003-002/010018
(MANIMADDE) 		3623012000NRG24180420230108118 18/04/2023 samdhya rami 3623012WL002673 samdhya rami 00684 APGV0006215 327 327 Processed 12/05/2023 1487706833 MRS GOALLA SANDHYA RANI STATE BANK OF INDIA(508548)
249 SALIGOURARAM TS-23-012-003-002/010094
(MANIMADDE) 		3623012000NRG24180420230108133 18/04/2023 Naagamma 3623012WL002673 Naagamma 00684 APGV0006215 982 982 Processed 12/05/2023 1487706777 Mrs. NIMMALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 SALIGOURARAM TS-23-012-003-002/010201
(MANIMADDE) 		3623012000NRG24180420230108149 18/04/2023 Narsayya 3623012WL002673 Narsayya 00684 APGV0006215 327 327 Processed 12/05/2023 1487706755 Mr. NARSAIAH GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 SALIGOURARAM TS-23-012-003-002/010209
(MANIMADDE) 		3623012000NRG24180420230108153 18/04/2023 Vemkayya 3623012WL002673 Vemkayya 00684 APGV0006215 491 491 Processed 12/05/2023 1487706771 Mr. JORAKA VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 SALIGOURARAM TS-23-012-003-002/010264
(MANIMADDE) 		3623012000NRG24180420230108161 18/04/2023 Laxmi 3623012WL002673 Laxmi 00684 APGV0006215 982 982 Processed 12/05/2023 1487706813 Mrs. MAADU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 SALIGOURARAM TS-23-012-003-002/010370
(MANIMADDE) 		3623012000NRG24180420230108178 18/04/2023 Jaanakamma 3623012WL002673 Jaanakamma 00684 APGV0006215 818 818 Processed 12/05/2023 1487706793 Mr. JANAGAM JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 SALIGOURARAM TS-23-012-003-002/010572
(MANIMADDE) 		3623012000NRG24180420230108199 18/04/2023 agamma 3623012WL002673 agamma 00684 APGV0006215 982 982 Processed 12/05/2023 1487706757 Mrs. GOLLA AGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 SALIGOURARAM TS-23-012-011-009/010456
(MADARAM KALAN) 		3623012000NRG24180420230107589 18/04/2023 Ramulu 3623012WL002658 Ramulu 00684 APGV0006215 858 858 Processed 12/05/2023 1487706758 Mr. MAMIDI RAMULU S O LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 SALIGOURARAM TS-23-012-011-009/010532
(MADARAM KALAN) 		3623012000NRG24180420230107600 18/04/2023 Pullamma 3623012WL002658 Pullamma 00684 APGV0006215 858 858 Processed 12/05/2023 1487706727 Mrs. NOMULA . PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 SALIGOURARAM TS-23-012-011-009/010729
(MADARAM KALAN) 		3623012000NRG24180420230107616 18/04/2023 Rani 3623012WL002658 Rani 00684 APGV0006215 726 726 Processed 12/05/2023 1487706717 MRS MANDADI RANI STATE BANK OF INDIA(508548)
258 SALIGOURARAM TS-23-012-011-009/010733
(MADARAM KALAN) 		3623012000NRG24180420230107621 18/04/2023 Jayamma 3623012WL002658 Jayamma 00684 APGV0006215 726 726 Processed 12/05/2023 1487706745 Mrs. BUTHUKURI . JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 SALIGOURARAM TS-23-012-014-013/010002
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108390 18/04/2023 Balamma 3623012WL002680 Balamma 00684 APGV0006215 786 786 Processed 12/05/2023 1487706764 Mrs. SIRIPANGI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 SALIGOURARAM TS-23-012-014-013/010013
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108393 18/04/2023 Sujatha 3623012WL002680 Sujatha 00684 APGV0006215 524 524 Processed 12/05/2023 1487706767 Mrs. SIRUPANGI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 SALIGOURARAM TS-23-012-014-013/010021
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108394 18/04/2023 RENUKA 3623012WL002680 RENUKA 00684 APGV0006215 393 393 Processed 12/05/2023 1487706759 Mrs. SIRUPANGI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 SALIGOURARAM TS-23-012-014-013/010024
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108396 18/04/2023 Anasurya 3623012WL002680 Anasurya 00684 APGV0006215 612 612 Processed 12/05/2023 1487706812 Anasurya ogoti GENERAL POST OFFICE(607245)
263 SALIGOURARAM TS-23-012-014-013/010038
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108398 18/04/2023 Baghyamma 3623012WL002680 Baghyamma 00684 APGV0006215 306 306 Processed 12/05/2023 1487706770 Mrs. SIRIPANGI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 SALIGOURARAM TS-23-012-014-013/010039
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108399 18/04/2023 Ramaiah 3623012WL002680 Ramaiah 00684 APGV0006215 612 612 Processed 12/05/2023 1487706762 Mr. GUDAPURI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 SALIGOURARAM TS-23-012-014-013/010042
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108400 18/04/2023 Mallaiah 3623012WL002680 Mallaiah 00684 APGV0006215 306 306 Processed 12/05/2023 1487706765 Mr. MAGI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 SALIGOURARAM TS-23-012-014-013/010042
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108401 18/04/2023 Saidamma 3623012WL002680 Saidamma 00684 APGV0006215 306 306 Processed 12/05/2023 1487706465 Mrs. MAGI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 SALIGOURARAM TS-23-012-014-013/010049
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108405 18/04/2023 Poolamma 3623012WL002680 Poolamma 00684 APGV0006215 612 612 Processed 12/05/2023 1487706778 Mrs. VANGURI POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 SALIGOURARAM TS-23-012-014-013/010052
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108408 18/04/2023 Laxmamma 3623012WL002680 Laxmamma 00684 APGV0006215 408 408 Processed 12/05/2023 1487706763 Mrs. VOGOTI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 SALIGOURARAM TS-23-012-014-013/010065
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108411 18/04/2023 Papamma 3623012WL002680 Papamma 00684 APGV0006215 524 524 Processed 12/05/2023 1487706789 Mrs. SIRIPANGI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 SALIGOURARAM TS-23-012-014-013/010068
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108412 18/04/2023 raajEshwari 3623012WL002680 raajEshwari 00684 APGV0006215 786 786 Processed 12/05/2023 1487706785 Mrs. SIRPANGI RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 SALIGOURARAM TS-23-012-014-013/010072
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108413 18/04/2023 Chinna Parvathamma 3623012WL002680 Chinna Parvathamma 00684 APGV0006215 306 306 Processed 12/05/2023 1487706467 Mrs. JITTA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 SALIGOURARAM TS-23-012-014-013/010088
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108418 18/04/2023 Adhamma 3623012WL002680 Adhamma 00684 APGV0006215 408 408 Processed 12/05/2023 1487706769 Mrs. SIRUPANGI ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 SALIGOURARAM TS-23-012-014-013/010091
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108419 18/04/2023 Saritha 3623012WL002680 Saritha 00684 APGV0006215 524 524 Processed 12/05/2023 1487706784 Mrs. SIRUPANGI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 SALIGOURARAM TS-23-012-014-013/010092
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108420 18/04/2023 Sudhakar 3623012WL002680 Sudhakar 00684 APGV0006215 262 262 Processed 12/05/2023 1487706761 Mr. GUDAPURI SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 SALIGOURARAM TS-23-012-014-013/010100
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108422 18/04/2023 Sirpangi ellamma 3623012WL002680 Sirpangi ellamma 00684 APGV0006215 786 786 Processed 12/05/2023 1487706766 Mrs. SIRPANGI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 SALIGOURARAM TS-23-012-014-013/010108
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108425 18/04/2023 Padma 3623012WL002680 Padma 00684 APGV0006215 655 655 Processed 12/05/2023 1487706468 Mrs. SIRUPANGI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 SALIGOURARAM TS-23-012-014-013/010292
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108427 18/04/2023 rajitha ra 3623012WL002680 rajitha ra 00684 APGV0006215 393 393 Processed 12/05/2023 1487706719 Mrs. KAPARTHI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 SALIGOURARAM TS-23-012-014-013/010292
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108426 18/04/2023 Yallamma 3623012WL002680 Yallamma 00684 APGV0006215 786 786 Processed 12/05/2023 1487706836 Mrs. KAPARTHI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 SALIGOURARAM TS-23-012-014-013/010365
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230107987 18/04/2023 Yadhamma 3623012WL002664 Yadhamma 00684 APGV0006215 114 114 Processed 12/05/2023 1487706795 MRS BASHABOINA YADAMMA STATE BANK OF INDIA(508548)
280 SALIGOURARAM TS-23-012-014-013/010492
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108434 18/04/2023 sIRPANGI SANTOSHA 3623012WL002680 sIRPANGI SANTOSHA 00684 APGV0006215 131 131 Processed 12/05/2023 1487706746 Mrs. SANTOSHA SIRPANGI W O.NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 SALIGOURARAM TS-23-012-016-016/010033
(AKARAM) 		3623012000NRG24180420230111608 18/04/2023 Vemkamma 3623012WL002751 Vemkamma 00684 APGV0006215 896 896 Processed 12/05/2023 1487706779 Mrs. KALLEM . VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 SALIGOURARAM TS-23-012-016-016/010043
(AKARAM) 		3623012000NRG24180420230111609 18/04/2023 indrakanti Lakshmi 3623012WL002751 indrakanti Lakshmi 00684 APGV0006215 1032 1032 Processed 12/05/2023 1487706823 Mrs. ENDRAKANTI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 SALIGOURARAM TS-23-012-016-016/010084
(AKARAM) 		3623012000NRG24180420230111615 18/04/2023 Saavitri 3623012WL002751 Saavitri 00684 APGV0006215 717 717 Processed 12/05/2023 1487706753 Mrs. SAVITHARAMMA GANGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 SALIGOURARAM TS-23-012-016-016/010105
(AKARAM) 		3623012000NRG24180420230111622 18/04/2023 Sumdarayya 3623012WL002751 Sumdarayya 00684 APGV0006215 538 538 Processed 12/05/2023 1487706469 Mr. SUNDARAIAH DARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 SALIGOURARAM TS-23-012-016-016/010156
(AKARAM) 		3623012000NRG24180420230111628 18/04/2023 Ellamma 3623012WL002751 Ellamma 00684 APGV0006215 1031 1031 Processed 12/05/2023 1487706831 Mrs. BANDARI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 SALIGOURARAM TS-23-012-016-016/010160
(AKARAM) 		3623012000NRG24180420230111632 18/04/2023 Limgamma 3623012WL002751 Limgamma 00684 APGV0006215 889 889 Processed 12/05/2023 1487706466 Mrs. LINGAMMA GUNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 SALIGOURARAM TS-23-012-016-016/010195
(AKARAM) 		3623012000NRG24180420230111636 18/04/2023 Khairaabi 3623012WL002751 Khairaabi 00684 APGV0006215 889 889 Processed 12/05/2023 1487706776 Mrs. SHAIK . KAIRABHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 SALIGOURARAM TS-23-012-016-016/010221
(AKARAM) 		3623012000NRG24180420230111640 18/04/2023 Ellayya 3623012WL002751 Ellayya 00684 APGV0006215 1055 1055 Processed 12/05/2023 1487706850 Mr. MAKKA YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 SALIGOURARAM TS-23-012-016-016/010240
(AKARAM) 		3623012000NRG24180420230111647 18/04/2023 Bhaaratamma 3623012WL002751 Bhaaratamma 00684 APGV0006215 633 633 Processed 12/05/2023 1487706740 Bhaaratamma Makka GENERAL POST OFFICE(607245)
290 SALIGOURARAM TS-23-012-016-016/010266
(AKARAM) 		3623012000NRG24180420230111652 18/04/2023 Ellamma 3623012WL002751 Ellamma 00684 APGV0006215 1237 1237 Processed 12/05/2023 1487706781 MRS THOTAKURI YELLAMMA STATE BANK OF INDIA(508548)
291 SALIGOURARAM TS-23-012-016-016/010299
(AKARAM) 		3623012000NRG24180420230111662 18/04/2023 swapna swpna 3623012WL002751 swapna swpna 00684 APGV0006215 1266 1266 Processed 12/05/2023 1487706786 Miss. MAKKA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 SALIGOURARAM TS-23-012-016-016/010300
(AKARAM) 		3623012000NRG24180420230111663 18/04/2023 CHITTI 3623012WL002751 CHITTI 00684 APGV0006215 896 896 Processed 12/05/2023 1487706792 Ms. KAPARTHI CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 SALIGOURARAM TS-23-012-016-016/010314
(AKARAM) 		3623012000NRG24180420230111664 18/04/2023 Swaroopa 3623012WL002751 Swaroopa 00684 APGV0006215 1266 1266 Processed 12/05/2023 1487706741 Mrs. KAPARTHI . SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 SALIGOURARAM TS-23-012-016-016/010324
(AKARAM) 		3623012000NRG24180420230111668 18/04/2023 Jyoti 3623012WL002751 Jyoti 00684 APGV0006215 1203 1203 Processed 12/05/2023 1487706839 Mrs. KARINGULA . JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 SALIGOURARAM TS-23-012-016-016/010324
(AKARAM) 		3623012000NRG24180420230111667 18/04/2023 Naagayya 3623012WL002751 Naagayya 00684 APGV0006215 401 401 Processed 12/05/2023 1487706837 KARINGULA NAGAIAH UNION BANK OF INDIA(508500)
296 SALIGOURARAM TS-23-012-016-016/010325
(AKARAM) 		3623012000NRG24180420230111669 18/04/2023 RAMADEVI 3623012WL002751 RAMADEVI 00684 APGV0006215 889 889 Processed 12/05/2023 1487706797 Mrs. KARINGULA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 SALIGOURARAM TS-23-012-016-016/010328
(AKARAM) 		3623012000NRG24180420230111671 18/04/2023 Lakshmamma 3623012WL002751 Lakshmamma 00684 APGV0006215 475 475 Processed 12/05/2023 1487706791 Mrs. LOKANI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 SALIGOURARAM TS-23-012-016-016/010341
(AKARAM) 		3623012000NRG24180420230111675 18/04/2023 Bharatamma 3623012WL002751 Bharatamma 00684 APGV0006215 717 717 Processed 12/05/2023 1487706851 Mrs. BHARATHAMMA MUTHINENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 SALIGOURARAM TS-23-012-016-016/010352
(AKARAM) 		3623012000NRG24180420230111678 18/04/2023 Durgamma 3623012WL002751 Durgamma 00684 APGV0006215 1075 1075 Processed 12/05/2023 1487706773 Mrs. ORSU DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 SALIGOURARAM TS-23-012-016-016/010377
(AKARAM) 		3623012000NRG24180420230111683 18/04/2023 Vemkatamma 3623012WL002751 Vemkatamma 00684 APGV0006215 741 741 Processed 12/05/2023 1487706782 Mrs. KUNCHAM . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 SALIGOURARAM TS-23-012-016-016/010411
(AKARAM) 		3623012000NRG24180420230111685 18/04/2023 Amjayya 3623012WL002751 Amjayya 00684 APGV0006215 805 805 Processed 12/05/2023 1487706470 Mr. ANJAIAH KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 SALIGOURARAM TS-23-012-016-016/010431
(AKARAM) 		3623012000NRG24180420230111688 18/04/2023 Padma 3623012WL002751 Padma 00684 APGV0006215 825 825 Processed 12/05/2023 1487706747 Mrs. PADMA BANDARI W O.ESAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 SALIGOURARAM TS-23-012-016-016/010445
(AKARAM) 		3623012000NRG24180420230111690 18/04/2023 Saidulu 3623012WL002751 Saidulu 00684 APGV0006215 1237 1237 Processed 12/05/2023 1487706825 Mr. THOTAKURI SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 SALIGOURARAM TS-23-012-016-016/010445
(AKARAM) 		3623012000NRG24180420230111691 18/04/2023 Susheela 3623012WL002751 Susheela 00684 APGV0006215 1237 1237 Processed 12/05/2023 1487706826 Mr. THOTAKURI SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 SALIGOURARAM TS-23-012-016-016/010560
(AKARAM) 		3623012000NRG24180420230111704 18/04/2023 Raamataara 3623012WL002751 Raamataara 00684 APGV0006215 475 475 Processed 12/05/2023 1487706772 Mrs. VALISHETTI RAMATHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 SALIGOURARAM TS-23-012-016-016/010607
(AKARAM) 		3623012000NRG24180420230111705 18/04/2023 Naagaraju 3623012WL002751 Naagaraju 00684 APGV0006215 538 538 Processed 12/05/2023 1487706760 Mr. JWAJI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 SALIGOURARAM TS-23-012-016-016/010609
(AKARAM) 		3623012000NRG24180420230111709 18/04/2023 Saidamma 3623012WL002751 Saidamma 00684 APGV0006215 741 741 Processed 12/05/2023 1487706738 MRS LOKANI SAIDAMMA STATE BANK OF INDIA(508548)
308 SALIGOURARAM TS-23-012-016-016/010826
(AKARAM) 		3623012000NRG24180420230111744 18/04/2023 Lakshmamma 3623012WL002751 Lakshmamma 00684 APGV0006215 949 949 Processed 12/05/2023 1487706829 Mrs. AMARAVAJI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 SALIGOURARAM TS-23-012-016-016/010890
(AKARAM) 		3623012000NRG24180420230111748 18/04/2023 Papaiah 3623012WL002751 Papaiah 00684 APGV0006215 805 805 Processed 12/05/2023 1487706775 Mr. CHIRUNGULA . PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 SALIGOURARAM TS-23-012-016-016/010890
(AKARAM) 		3623012000NRG24180420230111750 18/04/2023 Sathamma 3623012WL002751 Sathamma 00684 APGV0006215 805 805 Processed 12/05/2023 1487706774 Mrs. CHINRUNGULA . SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 SALIGOURARAM TS-23-012-016-016/010954
(AKARAM) 		3623012000NRG24180420230111758 18/04/2023 Pushapa 3623012WL002751 Pushapa 00684 APGV0006215 1203 1203 Processed 12/05/2023 1487706800 MISS MARRIPELLI PUSHPA STATE BANK OF INDIA(508548)
312 SALIGOURARAM TS-23-012-016-016/010983
(AKARAM) 		3623012000NRG24180420230111762 18/04/2023 chaMDramma 3623012WL002751 chaMDramma 00684 APGV0006215 1031 1031 Processed 12/05/2023 1487706790 Mrs. UDUGU CHANDRAMMA W O SARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 SALIGOURARAM TS-23-012-016-016/011003
(AKARAM) 		3623012000NRG24180420230111764 18/04/2023 mutamma 3623012WL002751 mutamma 00684 APGV0006215 633 633 Processed 12/05/2023 1487706838 Mrs. BANDAMEEDI MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 SALIGOURARAM TS-23-012-016-016/011011
(AKARAM) 		3623012000NRG24180420230111766 18/04/2023 Annapoorna 3623012WL002751 Annapoorna 00684 APGV0006215 1031 1031 Processed 12/05/2023 1487706751 Mrs. BANDARI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 SALIGOURARAM TS-23-012-016-016/011045
(AKARAM) 		3623012000NRG24180420230111768 18/04/2023 Amdamma andamma 3623012WL002751 Amdamma andamma 00684 APGV0006215 593 593 Processed 12/05/2023 1487706788 MS MARTA ANDALU STATE BANK OF INDIA(508548)
316 SALIGOURARAM TS-23-012-016-016/011103
(AKARAM) 		3623012000NRG24180420230111780 18/04/2023 SWAPNA 3623012WL002751 SWAPNA 00684 APGV0006215 717 717 Processed 12/05/2023 1487706768 Mrs. LOKANI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 SALIGOURARAM TS-23-012-016-016/011139
(AKARAM) 		3623012000NRG24180420230111785 18/04/2023 Susheela 3623012WL002751 Susheela 00684 APGV0006215 1203 1203 Processed 12/05/2023 1487706798 Mrs. AKKALI SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 SALIGOURARAM TS-23-012-016-016/011141
(AKARAM) 		3623012000NRG24180420230111789 18/04/2023 tirupatamma 3623012WL002751 tirupatamma 00684 APGV0006215 403 403 Processed 12/05/2023 1487706787 Mrs. PODICHETI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 SALIGOURARAM TS-23-012-016-016/011148
(AKARAM) 		3623012000NRG24180420230111794 18/04/2023 ramana 3623012WL002751 ramana 00684 APGV0006215 949 949 Processed 12/05/2023 1487706796 Miss. Karingula Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 SALIGOURARAM TS-23-012-016-016/011163
(AKARAM) 		3623012000NRG24180420230111796 18/04/2023 Bharatamma 3623012WL002751 Bharatamma 00684 APGV0006215 889 889 Processed 12/05/2023 1487706799 Mrs. KARINGULA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 SALIGOURARAM TS-23-012-016-016/011164
(AKARAM) 		3623012000NRG24180420230111797 18/04/2023 sarita 3623012WL002751 sarita 00684 APGV0006215 1237 1237 Processed 12/05/2023 1487706783 Mrs. GADDALA . SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 SALIGOURARAM TS-23-012-017-017/010006
(VALLALA) 		3623012000NRG24180420230107996 18/04/2023 Picchamma 3623012WL002665 Picchamma 00684 APGV0006215 588 588 Processed 12/05/2023 1487706736 MRS GUNDLAPELLI PITCHAMMA STATE BANK OF INDIA(508548)
323 SALIGOURARAM TS-23-012-017-017/010046
(VALLALA) 		3623012000NRG24180420230108005 18/04/2023 dhanamma 3623012WL002665 dhanamma 00684 APGV0006215 392 392 Processed 12/05/2023 1487706732 MR GUNDLAPALLY DHANAMMA STATE BANK OF INDIA(508548)
324 SALIGOURARAM TS-23-012-017-017/010049
(VALLALA) 		3623012000NRG24180420230108006 18/04/2023 Saidamma saidamma 3623012WL002665 Saidamma saidamma 00684 APGV0006215 392 392 Processed 12/05/2023 1487706756 MRS GUNDLAPELLI SAIDAMMA STATE BANK OF INDIA(508548)
325 SALIGOURARAM TS-23-012-017-017/010093
(VALLALA) 		3623012000NRG24180420230108012 18/04/2023 Saayilu 3623012WL002665 Saayilu 00684 APGV0006215 490 490 Processed 12/05/2023 1487706806 NUKABATHINI.SAILU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
326 SALIGOURARAM TS-23-012-017-017/010104
(VALLALA) 		3623012000NRG24180420230108013 18/04/2023 Imdramma 3623012WL002665 Imdramma 00684 APGV0006215 588 588 Processed 12/05/2023 1487706735 MRS GADDAPATI INDRAMMA STATE BANK OF INDIA(508548)
327 SALIGOURARAM TS-23-012-017-017/010113
(VALLALA) 		3623012000NRG24180420230108014 18/04/2023 Paarvatamma 3623012WL002665 Paarvatamma 00684 APGV0006215 612 612 Processed 12/05/2023 1487706817 MRS KATTAGURI PARVATAMMA STATE BANK OF INDIA(508548)
328 SALIGOURARAM TS-23-012-017-017/010135
(VALLALA) 		3623012000NRG24180420230108018 18/04/2023 Bhadramma 3623012WL002665 Bhadramma 00684 APGV0006215 106 106 Processed 12/05/2023 1487706834 DOMALA BADRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
329 SALIGOURARAM TS-23-012-017-017/010162
(VALLALA) 		3623012000NRG24180420230108024 18/04/2023 Vemkanna 3623012WL002665 Vemkanna 00684 APGV0006215 510 510 Processed 12/05/2023 1487706810 MADAGONI VENKATAIAH UNION BANK OF INDIA(508500)
330 SALIGOURARAM TS-23-012-017-017/010162
(VALLALA) 		3623012000NRG24180420230108025 18/04/2023 Yaadamma 3623012WL002665 Yaadamma 00684 APGV0006215 204 204 Processed 12/05/2023 1487706808 Mrs. MADAGONI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 SALIGOURARAM TS-23-012-017-017/010165
(VALLALA) 		3623012000NRG24180420230108027 18/04/2023 Lakshmamma 3623012WL002665 Lakshmamma 00684 APGV0006215 306 306 Processed 12/05/2023 1487706739 Mrs. KATTAGURI . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 SALIGOURARAM TS-23-012-017-017/010190
(VALLALA) 		3623012000NRG24180420230108032 18/04/2023 yallamma 3623012WL002665 yallamma 00684 APGV0006215 303 303 Processed 12/05/2023 1487706721 Mrs. BONTHA . YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 SALIGOURARAM TS-23-012-017-017/010232
(VALLALA) 		3623012000NRG24180420230108036 18/04/2023 Saidhamma 3623012WL002665 Saidhamma 00684 APGV0006215 404 404 Processed 12/05/2023 1487706720 Mrs. ALDAASU . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 SALIGOURARAM TS-23-012-017-017/010337
(VALLALA) 		3623012000NRG24180420230108043 18/04/2023 Shamkarayya 3623012WL002665 Shamkarayya 00684 APGV0006215 606 606 Processed 12/05/2023 1487706822 KOLLU SHABHAREDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
335 SALIGOURARAM TS-23-012-017-017/010354
(VALLALA) 		3623012000NRG24180420230108044 18/04/2023 Parvathamma 3623012WL002665 Parvathamma 00684 APGV0006215 600 600 Processed 12/05/2023 1487706807 Parvathamma Bhupati GENERAL POST OFFICE(607245)
336 SALIGOURARAM TS-23-012-017-017/010355
(VALLALA) 		3623012000NRG24180420230108045 18/04/2023 Anjamma 3623012WL002665 Anjamma 00684 APGV0006215 300 300 Processed 12/05/2023 1487706814 Mrs. BhUPATHI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 SALIGOURARAM TS-23-012-017-017/010395
(VALLALA) 		3623012000NRG24180420230108047 18/04/2023 Suvaartha 3623012WL002665 Suvaartha 00684 APGV0006215 400 400 Processed 12/05/2023 1487706731 Mrs. BALLEM . PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 SALIGOURARAM TS-23-012-017-017/010400
(VALLALA) 		3623012000NRG24180420230108048 18/04/2023 Chukkamma 3623012WL002665 Chukkamma 00684 APGV0006215 500 500 Processed 12/05/2023 1487706809 Mrs. KATTAGURI CHUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 SALIGOURARAM TS-23-012-017-017/010400
(VALLALA) 		3623012000NRG24180420230108049 18/04/2023 Kishtayya 3623012WL002665 Kishtayya 00684 APGV0006215 500 500 Processed 12/05/2023 1487706811 Mr. KATTAGURI . KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 SALIGOURARAM TS-23-012-017-017/010431
(VALLALA) 		3623012000NRG24180420230108052 18/04/2023 Anjamma 3623012WL002665 Anjamma 00684 APGV0006215 600 600 Processed 12/05/2023 1487706737 Mrs. BHUPATHI . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 SALIGOURARAM TS-23-012-017-017/010488
(VALLALA) 		3623012000NRG24180420230108055 18/04/2023 Ramulamma 3623012WL002665 Ramulamma 00684 APGV0006215 500 500 Processed 13/05/2023 1487706733 CHIPPALA PELLI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 SALIGOURARAM TS-23-012-017-017/010509
(VALLALA) 		3623012000NRG24180420230108058 18/04/2023 Chinna Shambaiah 3623012WL002665 Chinna Shambaiah 00684 APGV0006215 400 400 Processed 12/05/2023 1487706742 Mr. BUPATHI . SHAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 SALIGOURARAM TS-23-012-017-017/010509
(VALLALA) 		3623012000NRG24180420230108059 18/04/2023 Mangamma 3623012WL002665 Mangamma 00684 APGV0006215 100 100 Processed 12/05/2023 1487706805 Mrs. BHUPATHI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 SALIGOURARAM TS-23-012-017-017/010628
(VALLALA) 		3623012000NRG24180420230108063 18/04/2023 Raamulu 3623012WL002665 Raamulu 00684 APGV0006215 636 636 Processed 12/05/2023 1487706819 MR CHINTALA RAMULU STATE BANK OF INDIA(508548)
345 SALIGOURARAM TS-23-012-017-017/010640
(VALLALA) 		3623012000NRG24180420230108064 18/04/2023 Saidulu 3623012WL002665 Saidulu 00684 APGV0006215 530 530 Processed 12/05/2023 1487706818 Mr. GUNDLAPELLY SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 SALIGOURARAM TS-23-012-017-017/010661
(VALLALA) 		3623012000NRG24180420230108067 18/04/2023 Yadhamma 3623012WL002665 Yadhamma 00684 APGV0006215 212 212 Processed 12/05/2023 1487706804 Mrs. KARINGULA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 SALIGOURARAM TS-23-012-017-017/010677
(VALLALA) 		3623012000NRG24180420230108068 18/04/2023 Laxamma 3623012WL002665 Laxamma 00684 APGV0006215 318 318 Processed 12/05/2023 1487706830 MR KOYIGURI RAMA CHANDRU STATE BANK OF INDIA(508548)
348 SALIGOURARAM TS-23-012-017-017/010703
(VALLALA) 		3623012000NRG24180420230108071 18/04/2023 Bixamma 3623012WL002665 Bixamma 00684 APGV0006215 530 530 Processed 12/05/2023 1487706816 MRS KATTAGURI BHIKSHAVAMMA STATE BANK OF INDIA(508548)
349 SALIGOURARAM TS-23-012-017-017/010727
(VALLALA) 		3623012000NRG24180420230108075 18/04/2023 Ashamma 3623012WL002665 Ashamma 00684 APGV0006215 636 636 Processed 12/05/2023 1487706835 Ashamma Polishetti GENERAL POST OFFICE(607245)
350 SALIGOURARAM TS-23-012-017-017/010770
(VALLALA) 		3623012000NRG24180420230108078 18/04/2023 Janamma 3623012WL002665 Janamma 00684 APGV0006215 300 300 Processed 12/05/2023 1487706815 Mrs. MADAGONI JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 SALIGOURARAM TS-23-012-017-017/010896
(VALLALA) 		3623012000NRG24180420230108081 18/04/2023 kavita 3623012WL002665 kavita 00684 APGV0006215 600 600 Processed 12/05/2023 1487706832 MR GAJJI KAVITHA STATE BANK OF INDIA(508548)
352 SALIGOURARAM TS-23-012-017-017/011043
(VALLALA) 		3623012000NRG24180420230108086 18/04/2023 naagamma 3623012WL002665 naagamma 00684 APGV0006215 400 400 Processed 12/05/2023 1487706734 Mrs. GADALA . NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 SALIGOURARAM TS-23-012-017-017/011072
(VALLALA) 		3623012000NRG24180420230108087 18/04/2023 Sudharani 3623012WL002665 Sudharani 00684 APGV0006215 200 200 Processed 12/05/2023 1487706752 Mrs. KATTAGURI SUDHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 SALIGOURARAM TS-23-012-017-017/011090
(VALLALA) 		3623012000NRG24180420230108089 18/04/2023 padma 3623012WL002665 padma 00684 APGV0006215 600 600 Processed 12/05/2023 1487706821 Ms. Koiguri Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 SALIGOURARAM TS-23-012-017-017/011090
(VALLALA) 		3623012000NRG24180420230108088 18/04/2023 yadagiri 3623012WL002665 yadagiri 00684 APGV0006215 600 600 Processed 12/05/2023 1487706820 MR KOYIGURI YADAGIRI STATE BANK OF INDIA(508548)
SubTotal 69732 69732
356 SALIGOURARAM TS-23-012-011-009/011079
(MADARAM KALAN) 		3623012000NRG24180420230107644 18/04/2023 chandrakala 3623012WL002658 chandrakala 00684 APGV0006223 726 726 Processed 12/05/2023 1487706828 Mrs. MEKALA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 726 726
357 SALIGOURARAM TS-23-012-011-009/010058
(MADARAM KALAN) 		3623012000NRG24180420230107522 18/04/2023 Shaaheda 3623012WL002658 Shaaheda 00684 APGV0006265 714 714 Processed 12/05/2023 1487706730 Mrs. SHAIK . SHAHEDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 SALIGOURARAM TS-23-012-011-009/010146
(MADARAM KALAN) 		3623012000NRG24180420230107529 18/04/2023 Ram Reddy 3623012WL002658 Ram Reddy 00684 APGV0006265 889 889 Processed 12/05/2023 1487706794 MR BOBALI RAMIREDDY STATE BANK OF INDIA(508548)
359 SALIGOURARAM TS-23-012-011-009/010146
(MADARAM KALAN) 		3623012000NRG24180420230107530 18/04/2023 Sattemma 3623012WL002658 Sattemma 00684 APGV0006265 741 741 Processed 12/05/2023 1487706780 Mrs. SATHAMMA BOBBALI W O.RAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 SALIGOURARAM TS-23-012-011-009/010170
(MADARAM KALAN) 		3623012000NRG24180420230107532 18/04/2023 Laxmi 3623012WL002658 Laxmi 00684 APGV0006265 428 428 Processed 12/05/2023 1487706722 Mrs. SHIRABOINA . LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 SALIGOURARAM TS-23-012-011-009/010226
(MADARAM KALAN) 		3623012000NRG24180420230107539 18/04/2023 Barathamma 3623012WL002658 Barathamma 00684 APGV0006265 889 889 Processed 12/05/2023 1487706803 Mrs. THIRUPARI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 SALIGOURARAM TS-23-012-011-009/010238
(MADARAM KALAN) 		3623012000NRG24180420230107545 18/04/2023 Gangamma 3623012WL002658 Gangamma 00684 APGV0006265 296 296 Processed 12/05/2023 1487706827 Mrs. YERRAGOLLA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 SALIGOURARAM TS-23-012-011-009/010345
(MADARAM KALAN) 		3623012000NRG24180420230107569 18/04/2023 Papamma 3623012WL002658 Papamma 00684 APGV0006265 858 858 Processed 12/05/2023 1487706725 Mrs. MAMIDI . PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 SALIGOURARAM TS-23-012-011-009/010352
(MADARAM KALAN) 		3623012000NRG24180420230107572 18/04/2023 Yellaiah 3623012WL002658 Yellaiah 00684 APGV0006265 715 715 Processed 12/05/2023 1487706729 Mr. DASARI . YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 SALIGOURARAM TS-23-012-011-009/010358
(MADARAM KALAN) 		3623012000NRG24180420230107575 18/04/2023 SAIDAMMA 3623012WL002658 SAIDAMMA 00684 APGV0006265 428 428 Processed 12/05/2023 1487706718 Mrs. BOLLAM SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 SALIGOURARAM TS-23-012-011-009/010358
(MADARAM KALAN) 		3623012000NRG24180420230107574 18/04/2023 Venkanna 3623012WL002658 Venkanna 00684 APGV0006265 571 571 Processed 12/05/2023 1487706471 Mrs. BOLLAM VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 SALIGOURARAM TS-23-012-011-009/010405
(MADARAM KALAN) 		3623012000NRG24180420230107582 18/04/2023 Yellamma 3623012WL002658 Yellamma 00684 APGV0006265 572 572 Processed 12/05/2023 1487706726 Mrs. DASARI . YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 SALIGOURARAM TS-23-012-011-009/010459
(MADARAM KALAN) 		3623012000NRG24180420230107592 18/04/2023 Sathamma 3623012WL002658 Sathamma 00684 APGV0006265 889 889 Processed 12/05/2023 1487706728 Mrs. BOLLAM . SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 SALIGOURARAM TS-23-012-011-009/010461
(MADARAM KALAN) 		3623012000NRG24180420230107593 18/04/2023 Chnadramma 3623012WL002658 Chnadramma 00684 APGV0006265 889 889 Processed 12/05/2023 1487706802 Mrs. SANKATI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 SALIGOURARAM TS-23-012-011-009/010532
(MADARAM KALAN) 		3623012000NRG24180420230107601 18/04/2023 Lakshmamma 3623012WL002658 Lakshmamma 00684 APGV0006265 715 715 Processed 12/05/2023 1487706724 Mrs. NOMULA . LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 SALIGOURARAM TS-23-012-011-009/010535
(MADARAM KALAN) 		3623012000NRG24180420230107602 18/04/2023 Lakshmamma 3623012WL002658 Lakshmamma 00684 APGV0006265 889 889 Processed 12/05/2023 1487706801 Mrs. Ellaboina Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 SALIGOURARAM TS-23-012-011-009/010630
(MADARAM KALAN) 		3623012000NRG24180420230107603 18/04/2023 Vijayalakshmi 3623012WL002658 Vijayalakshmi 00684 APGV0006265 857 857 Processed 12/05/2023 1487706749 Mrs. BATHULA VIJAYALAXMI W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 SALIGOURARAM TS-23-012-011-009/010645
(MADARAM KALAN) 		3623012000NRG24180420230107604 18/04/2023 Maaremma 3623012WL002658 Maaremma 00684 APGV0006265 715 715 Processed 12/05/2023 1487706723 Maaremma Maamidi GENERAL POST OFFICE(607245)
374 SALIGOURARAM TS-23-012-011-009/010732
(MADARAM KALAN) 		3623012000NRG24180420230107620 18/04/2023 Ramya 3623012WL002658 Ramya 00684 APGV0006265 436 436 Processed 12/05/2023 1487706744 Mrs. BUTHUKURI . RAMYA W O.BUTHUKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 SALIGOURARAM TS-23-012-011-009/010759
(MADARAM KALAN) 		3623012000NRG24180420230107632 18/04/2023 Mallamma 3623012WL002658 Mallamma 00684 APGV0006265 145 145 Processed 12/05/2023 1487706750 MR ALLAMLA MALAMMA STATE BANK OF INDIA(508548)
376 SALIGOURARAM TS-23-012-011-009/010889
(MADARAM KALAN) 		3623012000NRG24180420230107636 18/04/2023 NARSAIAH 3623012WL002658 NARSAIAH 00684 APGV0006265 857 857 Processed 12/05/2023 1487706754 Mr. GANGADHARI NARSAIAH S O GOWRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 SALIGOURARAM TS-23-012-017-017/010174
(VALLALA) 		3623012000NRG24180420230108030 18/04/2023 Raamulu 3623012WL002665 Raamulu 00684 APGV0006265 408 408 Processed 12/05/2023 1487706472 Mr. MADAGONI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13901 13901
378 SALIGOURARAM TS-23-012-011-009/010345
(MADARAM KALAN) 		3623012000NRG24180420230107568 18/04/2023 Salaiah 3623012WL002658 Salaiah 00691 IPOS0000001 429 429 Processed 13/05/2023 1487706842 MAMIDI SALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
379 SALIGOURARAM TS-23-012-016-016/010098
(AKARAM) 		3623012000NRG24180420230111620 18/04/2023 Saidamma 3623012WL002751 Saidamma 00691 IPOS0000001 179 179 Processed 12/05/2023 1487706846 MRS JAWAJI SAIDAMMA STATE BANK OF INDIA(508548)
380 SALIGOURARAM TS-23-012-016-016/010158
(AKARAM) 		3623012000NRG24180420230111629 18/04/2023 Lakshmamma 3623012WL002751 Lakshmamma 00691 IPOS0000001 1003 1003 Processed 12/05/2023 1487706841 Lakshmamma Marripelli GENERAL POST OFFICE(607245)
381 SALIGOURARAM TS-23-012-016-016/010278
(AKARAM) 		3623012000NRG24180420230111655 18/04/2023 Shaik Mahamood 3623012WL002751 Shaik Mahamood 00691 IPOS0000001 896 896 Processed 12/05/2023 1487706845 SHAIK MOHAMAD STATE BANK OF INDIA(508548)
382 SALIGOURARAM TS-23-012-016-016/010290
(AKARAM) 		3623012000NRG24180420230111661 18/04/2023 jawaji sunitha 3623012WL002751 jawaji sunitha 00691 IPOS0000001 1075 1075 Rejected 12/05/2023 1487706849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 SALIGOURARAM TS-23-012-016-016/010470
(AKARAM) 		3623012000NRG24180420230111693 18/04/2023 potuganti Ellamma 3623012WL002751 potuganti Ellamma 00691 IPOS0000001 889 889 Processed 12/05/2023 1487706844 Mrs. POTHUGANTI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 SALIGOURARAM TS-23-012-016-016/010665
(AKARAM) 		3623012000NRG24180420230111732 18/04/2023 Yaadamma 3623012WL002751 Yaadamma 00691 IPOS0000001 1075 1075 Processed 12/05/2023 1487706848 MRS PERUMANDLA YADAMMA STATE BANK OF INDIA(508548)
385 SALIGOURARAM TS-23-012-017-017/010013
(VALLALA) 		3623012000NRG24180420230107999 18/04/2023 Pedamallayya 3623012WL002665 Pedamallayya 00691 IPOS0000001 294 294 Processed 12/05/2023 1487706847 MR PEDDABALLA MALLAIAH STATE BANK OF INDIA(508548)
386 SALIGOURARAM TS-23-012-017-017/010731
(VALLALA) 		3623012000NRG24180420230108076 18/04/2023 Shambaiah 3623012WL002665 Shambaiah 00691 IPOS0000001 530 530 Processed 12/05/2023 1487706843 MR CHERUKU SHAMBAIAH STATE BANK OF INDIA(508548)
387 SALIGOURARAM TS-23-012-017-017/011093
(VALLALA) 		3623012000NRG24180420230108091 18/04/2023 veraiah 3623012WL002665 veraiah 00691 IPOS0000001 636 636 Processed 12/05/2023 1487706840 MR KAATI VEERAIAH STATE BANK OF INDIA(508548)
SubTotal 7006 7006
Total 262168 262168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_180423APB_FTO_19873 STATE BANK OF INDIA SBIN0008807 AITIPAMULA 3232
2 SALIGOURARAM TS3623012_180423APB_FTO_19873 STATE BANK OF INDIA SBIN0015352 NAKREKAL 510
3 SALIGOURARAM TS3623012_180423APB_FTO_19873 STATE BANK OF INDIA SBIN0020176 SHALIGOWRARAM 896
4 SALIGOURARAM TS3623012_180423APB_FTO_19873 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 163743
5 SALIGOURARAM TS3623012_180423APB_FTO_19873 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1398
6 SALIGOURARAM TS3623012_180423APB_FTO_19873 UNION BANK OF INDIA UBIN0812668 NAKIREKAL 443
7 SALIGOURARAM TS3623012_180423APB_FTO_19873 UNION BANK OF INDIA UBIN0812668 NAKREKAL 581
8 SALIGOURARAM TS3623012_180423APB_FTO_19873 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 69732
9 SALIGOURARAM TS3623012_180423APB_FTO_19873 Andhra Pradesh Grameena Vikas Bank APGV0006223 Nakrekal 726
10 SALIGOURARAM TS3623012_180423APB_FTO_19873 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 13901
11 SALIGOURARAM TS3623012_180423APB_FTO_19873 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1432
12 SALIGOURARAM TS3623012_180423APB_FTO_19873 India Post Payments Bank IPOS0000001 NALGONDA 5574

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