Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:25:45 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_300324APB_FTO_360829
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-23-012-007-006/010022
(CHITTALUR) 		3623012000NRG24280320241678127 30/03/2024 Vasamta 3623012WL092497 Vasamta 00078 CNRB0013442 1360 1360 Processed 30/04/2024 3396726926 MULKA CHINA VASANTHAM CANARA BANK(508532)
SubTotal 1360 1360
2 SALIGOURARAM TS-23-012-007-006/011161
(CHITTALUR) 		3623012000NRG24300320241689372 30/03/2024 sarita 3623012WL093014 sarita 00415 SBIN0008807 156 156 Processed 30/04/2024 3396726927 MRS KAMPATI SARITHA STATE BANK OF INDIA(508548)
SubTotal 156 156
3 SALIGOURARAM TS-23-012-007-006/010062
(CHITTALUR) 		3623012000NRG24300320241689336 30/03/2024 Madhu 3623012WL093014 Madhu 00415 SBIN0020763 390 390 Processed 30/04/2024 3396726948 CHERUKU MADHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
4 SALIGOURARAM TS-23-012-007-006/010089
(CHITTALUR) 		3623012000NRG24300320241689340 30/03/2024 Mariyamma 3623012WL093014 Mariyamma 00415 SBIN0020763 234 234 Processed 30/04/2024 3396726996 Mrs. KURELLA . MARIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 SALIGOURARAM TS-23-012-007-006/010108
(CHITTALUR) 		3623012000NRG24300320241689342 30/03/2024 Kamalamma 3623012WL093014 Kamalamma 00415 SBIN0020763 78 78 Processed 30/04/2024 3396726980 Mrs. SILIVERU KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 SALIGOURARAM TS-23-012-007-006/010137
(CHITTALUR) 		3623012000NRG24300320241689344 30/03/2024 Mahamkalamma 3623012WL093014 Mahamkalamma 00415 SBIN0020763 390 390 Processed 30/04/2024 3396726958 MR KOKA MANKALAMMA STATE BANK OF INDIA(508548)
7 SALIGOURARAM TS-23-012-007-006/010192
(CHITTALUR) 		3623012000NRG24300320241689347 30/03/2024 Amdaalamma.gadagani 3623012WL093014 Amdaalamma.gadagani 00415 SBIN0020763 390 390 Processed 30/04/2024 3396726932 Mrs. GADHAGONI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 SALIGOURARAM TS-23-012-007-006/010218
(CHITTALUR) 		3623012000NRG24300320241689348 30/03/2024 Krishnamurti 3623012WL093014 Krishnamurti 00415 SBIN0020763 390 390 Processed 30/04/2024 3396726977 Mr. KRISHNAMURTHY PEERNAYAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 SALIGOURARAM TS-23-012-007-006/010272
(CHITTALUR) 		3623012000NRG24300320241689352 30/03/2024 Urmila 3623012WL093014 Urmila 00415 SBIN0020763 312 312 Processed 30/04/2024 3396726930 Urimila Ela GENERAL POST OFFICE(607245)
10 SALIGOURARAM TS-23-012-007-006/010303
(CHITTALUR) 		3623012000NRG24300320241689354 30/03/2024 Ayilamma 3623012WL093014 Ayilamma 00415 SBIN0020763 390 390 Processed 30/04/2024 3396726928 MRS YERRA AYELAMMA STATE BANK OF INDIA(508548)
11 SALIGOURARAM TS-23-012-007-006/010315
(CHITTALUR) 		3623012000NRG24300320241689355 30/03/2024 Mallamma 3623012WL093014 Mallamma 00415 SBIN0020763 390 390 Processed 30/04/2024 3396726979 MRS PODISHETTI MALLAMMA STATE BANK OF INDIA(508548)
12 SALIGOURARAM TS-23-012-007-006/010329
(CHITTALUR) 		3623012000NRG24300320241689356 30/03/2024 Jyoti.boda 3623012WL093014 Jyoti.boda 00415 SBIN0020763 390 390 Processed 30/04/2024 3396726929 MRS BODA JYOTHI STATE BANK OF INDIA(508548)
13 SALIGOURARAM TS-23-012-007-006/010331
(CHITTALUR) 		3623012000NRG24300320241689357 30/03/2024 Vinoda 3623012WL093014 Vinoda 00415 SBIN0020763 312 312 Processed 30/04/2024 3396726978 MRS YERRA VINODHA STATE BANK OF INDIA(508548)
14 SALIGOURARAM TS-23-012-007-006/010451
(CHITTALUR) 		3623012000NRG24280320241678126 30/03/2024 Lakshmi ambati 3623012WL092496 Lakshmi ambati 00415 SBIN0020763 1360 1360 Processed 30/04/2024 3396726952 MR AMBATI LAXMI STATE BANK OF INDIA(508548)
15 SALIGOURARAM TS-23-012-007-006/010507
(CHITTALUR) 		3623012000NRG24300320241689361 30/03/2024 Devakamma 3623012WL093014 Devakamma 00415 SBIN0020763 390 390 Processed 30/04/2024 3396726985 MRS ERRA DEVAKAMMA STATE BANK OF INDIA(508548)
16 SALIGOURARAM TS-23-012-007-006/010548
(CHITTALUR) 		3623012000NRG24300320241689362 30/03/2024 Narsayya 3623012WL093014 Narsayya 00415 SBIN0020763 390 390 Processed 30/04/2024 3396726956 MR DEGALA NARASAIAH STATE BANK OF INDIA(508548)
17 SALIGOURARAM TS-23-012-007-006/010627
(CHITTALUR) 		3623012000NRG24300320241689364 30/03/2024 Devakamma 3623012WL093014 Devakamma 00415 SBIN0020763 312 312 Processed 30/04/2024 3396726954 MRS SUNKARI DEVAKAMMA STATE BANK OF INDIA(508548)
18 SALIGOURARAM TS-23-012-007-006/010657
(CHITTALUR) 		3623012000NRG24300320241689366 30/03/2024 Jyoti 3623012WL093014 Jyoti 00415 SBIN0020763 390 390 Processed 30/04/2024 3396726984 MRS YERRA PRAMELA STATE BANK OF INDIA(508548)
19 SALIGOURARAM TS-23-012-007-006/010807
(CHITTALUR) 		3623012000NRG24300320241689370 30/03/2024 Lakshmamma 3623012WL093014 Lakshmamma 00415 SBIN0020763 312 312 Processed 30/04/2024 3396727000 MRS ARRA LAXMAMMA STATE BANK OF INDIA(508548)
20 SALIGOURARAM TS-23-012-007-006/011024
(CHITTALUR) 		3623012000NRG24300320241689371 30/03/2024 liMgamma 3623012WL093014 liMgamma 00415 SBIN0020763 390 390 Processed 30/04/2024 3396726987 MRS BATTU LINGAMMA STATE BANK OF INDIA(508548)
21 SALIGOURARAM TS-23-012-015-014/010004
(BAIRONI BANDA) 		3623012000NRG24300320241685313 30/03/2024 Saidhamma 3623012WL092776 Saidhamma 00415 SBIN0020763 953 953 Processed 30/04/2024 3396726942 MRS DEVANABOEENA SAYDAMMA STATE BANK OF INDIA(508548)
22 SALIGOURARAM TS-23-012-015-014/010007
(BAIRONI BANDA) 		3623012000NRG24300320241685314 30/03/2024 venkanna 3623012WL092776 venkanna 00415 SBIN0020763 816 816 Processed 30/04/2024 3396727005 MR JORKA VENKANNA STATE BANK OF INDIA(508548)
23 SALIGOURARAM TS-23-012-015-014/010011
(BAIRONI BANDA) 		3623012000NRG24300320241685315 30/03/2024 Lingamma 3623012WL092776 Lingamma 00415 SBIN0020763 309 309 Processed 30/04/2024 3396726989 MRS DASARI LINGAMMA STATE BANK OF INDIA(508548)
24 SALIGOURARAM TS-23-012-015-014/010015
(BAIRONI BANDA) 		3623012000NRG24300320241685316 30/03/2024 Sunitha 3623012WL092776 Sunitha 00415 SBIN0020763 389 389 Processed 30/04/2024 3396726970 MRS DUPELLY SUNITHA STATE BANK OF INDIA(508548)
25 SALIGOURARAM TS-23-012-015-014/010017
(BAIRONI BANDA) 		3623012000NRG24300320241685317 30/03/2024 Renuka 3623012WL092776 Renuka 00415 SBIN0020763 612 612 Processed 30/04/2024 3396726999 MRS EDULAKANTI RENUKA STATE BANK OF INDIA(508548)
26 SALIGOURARAM TS-23-012-015-014/010025
(BAIRONI BANDA) 		3623012000NRG24300320241685321 30/03/2024 Saidamma 3623012WL092776 Saidamma 00415 SBIN0020763 816 816 Processed 30/04/2024 3396726953 MRS CHERUKU SAIDAMMA STATE BANK OF INDIA(508548)
27 SALIGOURARAM TS-23-012-015-014/010027
(BAIRONI BANDA) 		3623012000NRG24300320241685322 30/03/2024 Narsamma 3623012WL092776 Narsamma 00415 SBIN0020763 972 972 Processed 30/04/2024 3396726949 MRS NUNNA NARSAMMA STATE BANK OF INDIA(508548)
28 SALIGOURARAM TS-23-012-015-014/010043
(BAIRONI BANDA) 		3623012000NRG24300320241685326 30/03/2024 Shushila 3623012WL092776 Shushila 00415 SBIN0020763 669 669 Rejected 30/04/2024 3396726986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 SALIGOURARAM TS-23-012-015-014/010044
(BAIRONI BANDA) 		3623012000NRG24300320241685327 30/03/2024 Padma 3623012WL092776 Padma 00415 SBIN0020763 571 571 Processed 30/04/2024 3396727032 Mrs. PULIGIRLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 SALIGOURARAM TS-23-012-015-014/010048
(BAIRONI BANDA) 		3623012000NRG24300320241685328 30/03/2024 Venkataiah 3623012WL092776 Venkataiah 00415 SBIN0020763 1020 1020 Processed 30/04/2024 3396726934 Mr. EDULAKANTI VENKATAIAH VENKATAIAH INDIAN BANK(607105)
31 SALIGOURARAM TS-23-012-015-014/010056
(BAIRONI BANDA) 		3623012000NRG24300320241685331 30/03/2024 Paarvatamma 3623012WL092776 Paarvatamma 00415 SBIN0020763 583 583 Processed 30/04/2024 3396726945 Mrs. NUNNA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 SALIGOURARAM TS-23-012-015-014/010069
(BAIRONI BANDA) 		3623012000NRG24300320241685338 30/03/2024 Parvathamma 3623012WL092776 Parvathamma 00415 SBIN0020763 571 571 Processed 30/04/2024 3396726968 Mrs. PULIGIRLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 SALIGOURARAM TS-23-012-015-014/010074
(BAIRONI BANDA) 		3623012000NRG24300320241685339 30/03/2024 dupelli Punnamma 3623012WL092776 dupelli Punnamma 00415 SBIN0020763 571 571 Processed 30/04/2024 3396727004 MR DOPPELLI PUNAMMA STATE BANK OF INDIA(508548)
34 SALIGOURARAM TS-23-012-015-014/010076
(BAIRONI BANDA) 		3623012000NRG24300320241685340 30/03/2024 Lingaiah 3623012WL092776 Lingaiah 00415 SBIN0020763 583 583 Processed 30/04/2024 3396727002 MR GAJULA LINGAIAH STATE BANK OF INDIA(508548)
35 SALIGOURARAM TS-23-012-015-014/010079
(BAIRONI BANDA) 		3623012000NRG24300320241685343 30/03/2024 Yashoda 3623012WL092776 Yashoda 00415 SBIN0020763 837 837 Processed 30/04/2024 3396726995 MRS KADARI YASODA STATE BANK OF INDIA(508548)
36 SALIGOURARAM TS-23-012-015-014/010107
(BAIRONI BANDA) 		3623012000NRG24300320241685346 30/03/2024 Lingamallu 3623012WL092776 Lingamallu 00415 SBIN0020763 191 191 Processed 30/04/2024 3396727003 MR BEESAM LINGAMALLU STATE BANK OF INDIA(508548)
37 SALIGOURARAM TS-23-012-015-014/010107
(BAIRONI BANDA) 		3623012000NRG24280320241678167 30/03/2024 Naagalakshmi 3623012WL092499 Naagalakshmi 00415 SBIN0020763 1360 1360 Processed 30/04/2024 3396726966 MRS BEESAM NAGALAKSHMI STATE BANK OF INDIA(508548)
38 SALIGOURARAM TS-23-012-015-014/010117
(BAIRONI BANDA) 		3623012000NRG24300320241685348 30/03/2024 Andalu 3623012WL092776 Andalu 00415 SBIN0020763 953 953 Processed 30/04/2024 3396726950 Mrs. CHERUKU ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 SALIGOURARAM TS-23-012-015-014/010123
(BAIRONI BANDA) 		3623012000NRG24300320241685350 30/03/2024 Shankaramma 3623012WL092776 Shankaramma 00415 SBIN0020763 837 837 Processed 30/04/2024 3396726982 MRS MIRIDODDI SHANKARAMMA STATE BANK OF INDIA(508548)
40 SALIGOURARAM TS-23-012-015-014/010129
(BAIRONI BANDA) 		3623012000NRG24300320241685353 30/03/2024 Shankaramma 3623012WL092776 Shankaramma 00415 SBIN0020763 772 772 Processed 30/04/2024 3396726946 MRS MAANDRA SHANKARAMMA STATE BANK OF INDIA(508548)
41 SALIGOURARAM TS-23-012-015-014/010155
(BAIRONI BANDA) 		3623012000NRG24300320241685362 30/03/2024 Jyothi 3623012WL092776 Jyothi 00415 SBIN0020763 552 552 Processed 30/04/2024 3396726969 MRS DUPELLY JYOTHAMMA STATE BANK OF INDIA(508548)
42 SALIGOURARAM TS-23-012-015-014/010161
(BAIRONI BANDA) 		3623012000NRG24300320241685363 30/03/2024 Yadamma 3623012WL092776 Yadamma 00415 SBIN0020763 184 184 Processed 30/04/2024 3396726951 MRS DUPPELLI YADHAMMA STATE BANK OF INDIA(508548)
43 SALIGOURARAM TS-23-012-015-014/010174
(BAIRONI BANDA) 		3623012000NRG24300320241685368 30/03/2024 Narsamma 3623012WL092776 Narsamma 00415 SBIN0020763 737 737 Processed 30/04/2024 3396726965 MRS PULIGILLI NARASAMMA STATE BANK OF INDIA(508548)
44 SALIGOURARAM TS-23-012-015-014/010183
(BAIRONI BANDA) 		3623012000NRG24300320241685370 30/03/2024 Lingamma 3623012WL092776 Lingamma 00415 SBIN0020763 476 476 Processed 30/04/2024 3396727001 MRS BEESAM LINGAMMA STATE BANK OF INDIA(508548)
45 SALIGOURARAM TS-23-012-015-014/010189
(BAIRONI BANDA) 		3623012000NRG24300320241685371 30/03/2024 Saidulu 3623012WL092776 Saidulu 00415 SBIN0020763 927 927 Processed 30/04/2024 3396726940 MR SANKATI SAIDULU STATE BANK OF INDIA(508548)
46 SALIGOURARAM TS-23-012-015-014/010190
(BAIRONI BANDA) 		3623012000NRG24300320241685373 30/03/2024 Saidamma 3623012WL092776 Saidamma 00415 SBIN0020763 772 772 Processed 30/04/2024 3396726959 MRS SANKATI SAIDAMMA STATE BANK OF INDIA(508548)
47 SALIGOURARAM TS-23-012-015-014/010193
(BAIRONI BANDA) 		3623012000NRG24300320241685374 30/03/2024 Madavi 3623012WL092776 Madavi 00415 SBIN0020763 778 778 Processed 30/04/2024 3396726993 MRS EDULAKANTE MADHAVI STATE BANK OF INDIA(508548)
48 SALIGOURARAM TS-23-012-015-014/010200
(BAIRONI BANDA) 		3623012000NRG24300320241685375 30/03/2024 Padma 3623012WL092776 Padma 00415 SBIN0020763 772 772 Processed 30/04/2024 3396726941 Mrs. MERUGU PADMA INDIAN BANK(607105)
49 SALIGOURARAM TS-23-012-015-014/010216
(BAIRONI BANDA) 		3623012000NRG24300320241685378 30/03/2024 Radha 3623012WL092776 Radha 00415 SBIN0020763 175 175 Processed 30/04/2024 3396726943 Mrs. KONETI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 SALIGOURARAM TS-23-012-015-014/010217
(BAIRONI BANDA) 		3623012000NRG24300320241685379 30/03/2024 Durgamma 3623012WL092776 Durgamma 00415 SBIN0020763 524 524 Processed 30/04/2024 3396726957 Mrs. PULIGILLA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 SALIGOURARAM TS-23-012-015-014/010219
(BAIRONI BANDA) 		3623012000NRG24300320241685380 30/03/2024 Yadamma 3623012WL092776 Yadamma 00415 SBIN0020763 1005 1005 Processed 30/04/2024 3396726976 MRS CHERUKU YADAMMA STATE BANK OF INDIA(508548)
52 SALIGOURARAM TS-23-012-015-014/010225
(BAIRONI BANDA) 		3623012000NRG24300320241685381 30/03/2024 Shankaramma 3623012WL092776 Shankaramma 00415 SBIN0020763 873 873 Processed 30/04/2024 3396726974 MRS EEDHULAKANTI SHANKARAMMA STATE BANK OF INDIA(508548)
53 SALIGOURARAM TS-23-012-015-014/010238
(BAIRONI BANDA) 		3623012000NRG24300320241685384 30/03/2024 Mangama 3623012WL092776 Mangama 00415 SBIN0020763 635 635 Processed 30/04/2024 3396726955 Mangama Edulaknti GENERAL POST OFFICE(607245)
54 SALIGOURARAM TS-23-012-015-014/010238
(BAIRONI BANDA) 		3623012000NRG24300320241685383 30/03/2024 Ramulu 3623012WL092776 Ramulu 00415 SBIN0020763 794 794 Processed 30/04/2024 3396726973 MR EDULAKANTI RAMULU STATE BANK OF INDIA(508548)
55 SALIGOURARAM TS-23-012-015-014/010255
(BAIRONI BANDA) 		3623012000NRG24300320241685391 30/03/2024 Shankaramma 3623012WL092776 Shankaramma 00415 SBIN0020763 698 698 Processed 30/04/2024 3396726963 Mrs. KOSALA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 SALIGOURARAM TS-23-012-015-014/010258
(BAIRONI BANDA) 		3623012000NRG24300320241685392 30/03/2024 Punnamma 3623012WL092776 Punnamma 00415 SBIN0020763 385 385 Processed 30/04/2024 3396726947 Mrs. GAJULA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 SALIGOURARAM TS-23-012-015-014/010272
(BAIRONI BANDA) 		3623012000NRG24300320241685395 30/03/2024 Rajitha 3623012WL092776 Rajitha 00415 SBIN0020763 941 941 Processed 30/04/2024 3396726944 Mrs. KONETI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 SALIGOURARAM TS-23-012-015-014/010281
(BAIRONI BANDA) 		3623012000NRG24300320241685398 30/03/2024 Laxmi 3623012WL092776 Laxmi 00415 SBIN0020763 773 773 Processed 30/04/2024 3396726960 MR SANKATI LAKSHMAMMA STATE BANK OF INDIA(508548)
59 SALIGOURARAM TS-23-012-015-014/010285
(BAIRONI BANDA) 		3623012000NRG24300320241685400 30/03/2024 Bhavaani 3623012WL092776 Bhavaani 00415 SBIN0020763 476 476 Processed 30/04/2024 3396726962 MRS PULIGILLA BHAVANI STATE BANK OF INDIA(508548)
60 SALIGOURARAM TS-23-012-015-014/010309
(BAIRONI BANDA) 		3623012000NRG24300320241685404 30/03/2024 maheswari 3623012WL092776 maheswari 00415 SBIN0020763 502 502 Processed 30/04/2024 3396726990 MRS SANKATI MAHESHWARI STATE BANK OF INDIA(508548)
61 SALIGOURARAM TS-23-012-015-014/010311
(BAIRONI BANDA) 		3623012000NRG24300320241685405 30/03/2024 Mamjula 3623012WL092776 Mamjula 00415 SBIN0020763 385 385 Processed 30/04/2024 3396726981 GAJULA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
62 SALIGOURARAM TS-23-012-015-014/010312
(BAIRONI BANDA) 		3623012000NRG24300320241685406 30/03/2024 Alivelu 3623012WL092776 Alivelu 00415 SBIN0020763 753 753 Processed 30/04/2024 3396726992 Mrs. KATTELA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 SALIGOURARAM TS-23-012-015-014/010316
(BAIRONI BANDA) 		3623012000NRG24300320241685407 30/03/2024 Laxamma 3623012WL092776 Laxamma 00415 SBIN0020763 737 737 Processed 30/04/2024 3396726997 MRS BURRA LACHAMMA STATE BANK OF INDIA(508548)
64 SALIGOURARAM TS-23-012-015-014/010334
(BAIRONI BANDA) 		3623012000NRG24300320241685412 30/03/2024 Shankaramma 3623012WL092776 Shankaramma 00415 SBIN0020763 770 770 Processed 30/04/2024 3396726988 MRS DUPPELLI SHANKARAMMA STATE BANK OF INDIA(508548)
65 SALIGOURARAM TS-23-012-015-014/010369
(BAIRONI BANDA) 		3623012000NRG24300320241685413 30/03/2024 Renuka 3623012WL092776 Renuka 00415 SBIN0020763 770 770 Processed 30/04/2024 3396726972 PULIGILLA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
66 SALIGOURARAM TS-23-012-015-014/010382
(BAIRONI BANDA) 		3623012000NRG24300320241685415 30/03/2024 Raamulu 3623012WL092776 Raamulu 00415 SBIN0020763 1005 1005 Processed 30/04/2024 3396726998 MR ITUKALI RAMULU STATE BANK OF INDIA(508548)
67 SALIGOURARAM TS-23-012-015-014/010546
(BAIRONI BANDA) 		3623012000NRG24300320241685424 30/03/2024 Shankar 3623012WL092776 Shankar 00415 SBIN0020763 572 572 Processed 30/04/2024 3396726994 MR RACHAKONDA SHANKARAIAH STATE BANK OF INDIA(508548)
68 SALIGOURARAM TS-23-012-015-014/010563
(BAIRONI BANDA) 		3623012000NRG24300320241685430 30/03/2024 jaanakamma 3623012WL092776 jaanakamma 00415 SBIN0020763 371 371 Processed 30/04/2024 3396726971 jaanakamma Jorka GENERAL POST OFFICE(607245)
69 SALIGOURARAM TS-23-012-019-020/010131
(PERKA KONDARAM) 		3623012000NRG24280320241677391 30/03/2024 Neeraja 3623012WL092482 Neeraja 00415 SBIN0020763 983 983 Processed 30/04/2024 3396726975 Mrs. MACHARLA NEERAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 SALIGOURARAM TS-23-012-019-020/010245
(PERKA KONDARAM) 		3623012000NRG24280320241677407 30/03/2024 Limgamma 3623012WL092482 Limgamma 00415 SBIN0020763 787 787 Processed 30/04/2024 3396726931 Limgamma Dharnaboyina GENERAL POST OFFICE(607245)
71 SALIGOURARAM TS-23-012-019-020/010251
(PERKA KONDARAM) 		3623012000NRG24280320241677408 30/03/2024 Paarvatamma 3623012WL092482 Paarvatamma 00415 SBIN0020763 787 787 Processed 30/04/2024 3396726991 Mrs. PALASA PARVATHAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 SALIGOURARAM TS-23-012-019-020/010252
(PERKA KONDARAM) 		3623012000NRG24280320241677409 30/03/2024 Sugunamma 3623012WL092482 Sugunamma 00415 SBIN0020763 983 983 Processed 30/04/2024 3396726983 Mrs. DARNEBOYINA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 SALIGOURARAM TS-23-012-019-020/010328
(PERKA KONDARAM) 		3623012000NRG24280320241677429 30/03/2024 Ramana 3623012WL092482 Ramana 00415 SBIN0020763 983 983 Processed 30/04/2024 3396726964 MRS DARRABOINA RAMANA STATE BANK OF INDIA(508548)
74 SALIGOURARAM TS-23-012-019-020/010500
(PERKA KONDARAM) 		3623012000NRG24280320241677453 30/03/2024 Naagamma 3623012WL092482 Naagamma 00415 SBIN0020763 590 590 Processed 30/04/2024 3396726961 MRS YAMAGANI NAGAMMA STATE BANK OF INDIA(508548)
75 SALIGOURARAM TS-23-012-019-020/010602
(PERKA KONDARAM) 		3623012000NRG24280320241677478 30/03/2024 Janaiah 3623012WL092482 Janaiah 00415 SBIN0020763 590 590 Processed 30/04/2024 3396726933 Mr. BOBBILI JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 SALIGOURARAM TS-23-012-019-020/010985
(PERKA KONDARAM) 		3623012000NRG24280320241677524 30/03/2024 rudramma 3623012WL092482 rudramma 00415 SBIN0020763 590 590 Processed 30/04/2024 3396726925 MRS KALLU RUDRAMMA STATE BANK OF INDIA(508548)
77 SALIGOURARAM TS-23-012-019-020/011042
(PERKA KONDARAM) 		3623012000NRG24280320241677535 30/03/2024 shailaja 3623012WL092482 shailaja 00415 SBIN0020763 983 983 Processed 30/04/2024 3396726967 MRS DHARNABOINA SHAILAJA STATE BANK OF INDIA(508548)
SubTotal 47213 47213
78 SALIGOURARAM TS-23-012-019-020/010031
(PERKA KONDARAM) 		3623012000NRG24280320241677376 30/03/2024 ashwini 3623012WL092482 ashwini 00415 SBIN0RRAPGB 787 787 Processed 30/04/2024 3396727036 Mrs. ASWINI DEVARAKONDA W O JAYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 SALIGOURARAM TS-23-012-019-020/010074
(PERKA KONDARAM) 		3623012000NRG24280320241677383 30/03/2024 Chamdramma 3623012WL092482 Chamdramma 00415 SBIN0RRAPGB 787 787 Processed 30/04/2024 3396727055 Mrs. CHINTHA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 SALIGOURARAM TS-23-012-019-020/010116
(PERKA KONDARAM) 		3623012000NRG24280320241677387 30/03/2024 Allayya 3623012WL092482 Allayya 00415 SBIN0RRAPGB 983 983 Processed 30/04/2024 3396727011 Mr. DEVARAKONDA AVILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 SALIGOURARAM TS-23-012-019-020/010193
(PERKA KONDARAM) 		3623012000NRG24280320241677398 30/03/2024 Lakshmamma 3623012WL092482 Lakshmamma 00415 SBIN0RRAPGB 983 983 Processed 30/04/2024 3396727050 Mrs. PERUMANDLA LAXMAMMA W O LAXMAIAH L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 SALIGOURARAM TS-23-012-019-020/010488
(PERKA KONDARAM) 		3623012000NRG24280320241677451 30/03/2024 Anasurya 3623012WL092482 Anasurya 00415 SBIN0RRAPGB 983 983 Processed 30/04/2024 3396727053 BANDARI ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
83 SALIGOURARAM TS-23-012-019-020/010529
(PERKA KONDARAM) 		3623012000NRG24280320241677456 30/03/2024 Raamreddi 3623012WL092482 Raamreddi 00415 SBIN0RRAPGB 983 983 Processed 30/04/2024 3396726766 Mr. PAPETLA RAMREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 SALIGOURARAM TS-23-012-019-020/010584
(PERKA KONDARAM) 		3623012000NRG24280320241677473 30/03/2024 Kamalamma 3623012WL092482 Kamalamma 00415 SBIN0RRAPGB 787 787 Processed 30/04/2024 3396726764 Mrs. PITTA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 SALIGOURARAM TS-23-012-019-020/010601
(PERKA KONDARAM) 		3623012000NRG24280320241677476 30/03/2024 Ravinder Reddi 3623012WL092482 Ravinder Reddi 00415 SBIN0RRAPGB 590 590 Processed 30/04/2024 3396727042 Mr. PULGAM RAVINDER REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 SALIGOURARAM TS-23-012-019-020/010620
(PERKA KONDARAM) 		3623012000NRG24280320241677479 30/03/2024 Karunaakar Reddi 3623012WL092482 Karunaakar Reddi 00415 SBIN0RRAPGB 983 983 Processed 30/04/2024 3396726752 Mr. KARUNAKAR REDDY LOKASANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 SALIGOURARAM TS-23-012-019-020/010638
(PERKA KONDARAM) 		3623012000NRG24280320241677484 30/03/2024 Rajita 3623012WL092482 Rajita 00415 SBIN0RRAPGB 197 197 Processed 30/04/2024 3396727008 Mrs. RAJITHA NAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 SALIGOURARAM TS-23-012-019-020/010664
(PERKA KONDARAM) 		3623012000NRG24280320241677493 30/03/2024 Andalu 3623012WL092482 Andalu 00415 SBIN0RRAPGB 983 983 Processed 30/04/2024 3396726763 Mrs. ELLETI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9046 9046
89 SALIGOURARAM TS-23-012-019-020/010666
(PERKA KONDARAM) 		3623012000NRG24280320241677495 30/03/2024 Dhanalaxmi 3623012WL092482 Dhanalaxmi 00468 UBIN0812668 983 983 Processed 30/04/2024 3396726924 NOOKA DHANALAKSHMI UNION BANK OF INDIA(508500)
90 SALIGOURARAM TS-23-012-019-020/011015
(PERKA KONDARAM) 		3623012000NRG24280320241677529 30/03/2024 Padma 3623012WL092482 Padma 00468 UBIN0812668 787 787 Processed 30/04/2024 3396726923 Mrs. THIRUPATHI . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1770 1770
91 SALIGOURARAM TS-23-012-007-006/010789
(CHITTALUR) 		3623012000NRG24300320241689369 30/03/2024 Lakshmamma 3623012WL093014 Lakshmamma 00684 APGV0006215 390 390 Processed 30/04/2024 3396726868 Mrs. SILOJU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 SALIGOURARAM TS-23-012-015-014/010001
(BAIRONI BANDA) 		3623012000NRG24300320241685312 30/03/2024 Padma 3623012WL092776 Padma 00684 APGV0006215 408 408 Processed 30/04/2024 3396726772 Mrs. VALLADULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 SALIGOURARAM TS-23-012-015-014/010019
(BAIRONI BANDA) 		3623012000NRG24300320241685319 30/03/2024 Balama 3623012WL092776 Balama 00684 APGV0006215 953 953 Processed 30/04/2024 3396726879 Mrs. RACHAKONDA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 SALIGOURARAM TS-23-012-015-014/010019
(BAIRONI BANDA) 		3623012000NRG24300320241685318 30/03/2024 Lingaya 3623012WL092776 Lingaya 00684 APGV0006215 762 762 Processed 30/04/2024 3396726882 Mr. RACHAKONDA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 SALIGOURARAM TS-23-012-015-014/010027
(BAIRONI BANDA) 		3623012000NRG24300320241685323 30/03/2024 Mangamma 3623012WL092776 Mangamma 00684 APGV0006215 389 389 Processed 30/04/2024 3396726762 Mrs. NUNNA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 SALIGOURARAM TS-23-012-015-014/010036
(BAIRONI BANDA) 		3623012000NRG24300320241685324 30/03/2024 bommalapalli Pedulu 3623012WL092776 bommalapalli Pedulu 00684 APGV0006215 772 772 Processed 30/04/2024 3396726881 Mr. BOMMALAPELLY PEDDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 SALIGOURARAM TS-23-012-015-014/010039
(BAIRONI BANDA) 		3623012000NRG24300320241685325 30/03/2024 Shaidhama 3623012WL092776 Shaidhama 00684 APGV0006215 816 816 Processed 30/04/2024 3396726835 Mrs. EDULAKANTI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 SALIGOURARAM TS-23-012-015-014/010053
(BAIRONI BANDA) 		3623012000NRG24300320241685330 30/03/2024 Karunamma 3623012WL092776 Karunamma 00684 APGV0006215 571 571 Processed 30/04/2024 3396726740 Mrs. PULIGILLA KARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 SALIGOURARAM TS-23-012-015-014/010053
(BAIRONI BANDA) 		3623012000NRG24300320241685329 30/03/2024 Narsaiah 3623012WL092776 Narsaiah 00684 APGV0006215 571 571 Processed 30/04/2024 3396726878 Mr. PULIGILLA NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 SALIGOURARAM TS-23-012-015-014/010058
(BAIRONI BANDA) 		3623012000NRG24300320241685332 30/03/2024 Raamulamma 3623012WL092776 Raamulamma 00684 APGV0006215 953 953 Processed 30/04/2024 3396726801 VALLAPU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 SALIGOURARAM TS-23-012-015-014/010059
(BAIRONI BANDA) 		3623012000NRG24300320241685333 30/03/2024 Lingaya 3623012WL092776 Lingaya 00684 APGV0006215 953 953 Processed 30/04/2024 3396726839 Mr. BOMMALAPALLI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 SALIGOURARAM TS-23-012-015-014/010059
(BAIRONI BANDA) 		3623012000NRG24300320241685334 30/03/2024 Sujatha 3623012WL092776 Sujatha 00684 APGV0006215 953 953 Processed 30/04/2024 3396726765 Mrs. BOMMALAPALLY SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 SALIGOURARAM TS-23-012-015-014/010061
(BAIRONI BANDA) 		3623012000NRG24300320241685335 30/03/2024 Ramulama 3623012WL092776 Ramulama 00684 APGV0006215 953 953 Processed 30/04/2024 3396726843 Mrs. DANDAPELLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 SALIGOURARAM TS-23-012-015-014/010062
(BAIRONI BANDA) 		3623012000NRG24300320241685336 30/03/2024 Edhama 3623012WL092776 Edhama 00684 APGV0006215 380 380 Processed 30/04/2024 3396726796 Mrs. PULIGILLA EDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 SALIGOURARAM TS-23-012-015-014/010066
(BAIRONI BANDA) 		3623012000NRG24300320241685337 30/03/2024 Yallamma 3623012WL092776 Yallamma 00684 APGV0006215 571 571 Processed 30/04/2024 3396726823 Mrs. PULIGIRLA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 SALIGOURARAM TS-23-012-015-014/010077
(BAIRONI BANDA) 		3623012000NRG24300320241685341 30/03/2024 Krishnaveni 3623012WL092776 Krishnaveni 00684 APGV0006215 612 612 Processed 30/04/2024 3396726844 Miss. KONETI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 SALIGOURARAM TS-23-012-015-014/010078
(BAIRONI BANDA) 		3623012000NRG24300320241685342 30/03/2024 Laxxmamma 3623012WL092776 Laxxmamma 00684 APGV0006215 778 778 Processed 30/04/2024 3396726808 Mrs. GAJULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 SALIGOURARAM TS-23-012-015-014/010081
(BAIRONI BANDA) 		3623012000NRG24300320241685345 30/03/2024 Hareef 3623012WL092776 Hareef 00684 APGV0006215 572 572 Processed 30/04/2024 3396726831 Mr. SHAIK ARIF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 SALIGOURARAM TS-23-012-015-014/010081
(BAIRONI BANDA) 		3623012000NRG24300320241685344 30/03/2024 Yaakub Ali 3623012WL092776 Yaakub Ali 00684 APGV0006215 612 612 Processed 30/04/2024 3396727025 Mr. YAKUBALI SHAIK S O.MADARSAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 SALIGOURARAM TS-23-012-015-014/010108
(BAIRONI BANDA) 		3623012000NRG24300320241685347 30/03/2024 Lakshmi 3623012WL092776 Lakshmi 00684 APGV0006215 669 669 Processed 30/04/2024 3396726832 Lakshmi Edhulakanti GENERAL POST OFFICE(607245)
111 SALIGOURARAM TS-23-012-015-014/010118
(BAIRONI BANDA) 		3623012000NRG24300320241685349 30/03/2024 Mahesh 3623012WL092776 Mahesh 00684 APGV0006215 572 572 Processed 30/04/2024 3396726761 Mr. VADAPALLI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 SALIGOURARAM TS-23-012-015-014/010124
(BAIRONI BANDA) 		3623012000NRG24300320241685351 30/03/2024 Andamma 3623012WL092776 Andamma 00684 APGV0006215 572 572 Processed 30/04/2024 3396727013 EDULAKANTI ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
113 SALIGOURARAM TS-23-012-015-014/010129
(BAIRONI BANDA) 		3623012000NRG24300320241685352 30/03/2024 Sinhadri 3623012WL092776 Sinhadri 00684 APGV0006215 772 772 Processed 30/04/2024 3396726818 Mr. MAANDRA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 SALIGOURARAM TS-23-012-015-014/010132
(BAIRONI BANDA) 		3623012000NRG24300320241685355 30/03/2024 Edulakanti Renuka 3623012WL092776 Edulakanti Renuka 00684 APGV0006215 794 794 Processed 30/04/2024 3396726887 Mrs. EDULAKANTI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 SALIGOURARAM TS-23-012-015-014/010134
(BAIRONI BANDA) 		3623012000NRG24300320241685356 30/03/2024 Radha 3623012WL092776 Radha 00684 APGV0006215 669 669 Processed 30/04/2024 3396726880 Mrs. NAGELLE RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 SALIGOURARAM TS-23-012-015-014/010135
(BAIRONI BANDA) 		3623012000NRG24300320241685357 30/03/2024 Andamma 3623012WL092776 Andamma 00684 APGV0006215 502 502 Processed 30/04/2024 3396726840 Mrs. EDULAKANTI ANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 SALIGOURARAM TS-23-012-015-014/010142
(BAIRONI BANDA) 		3623012000NRG24300320241685358 30/03/2024 Yaadamma 3623012WL092776 Yaadamma 00684 APGV0006215 571 571 Rejected 30/04/2024 3396726890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 SALIGOURARAM TS-23-012-015-014/010143
(BAIRONI BANDA) 		3623012000NRG24300320241685359 30/03/2024 Dhanalakshmi 3623012WL092776 Dhanalakshmi 00684 APGV0006215 571 571 Processed 30/04/2024 3396726833 Mrs. PULIGILLA DHANALAXMI W OYALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 SALIGOURARAM TS-23-012-015-014/010145
(BAIRONI BANDA) 		3623012000NRG24300320241685360 30/03/2024 Dupelli Anjamma 3623012WL092776 Dupelli Anjamma 00684 APGV0006215 972 972 Processed 30/04/2024 3396726809 Mrs. DUPPELLE ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 SALIGOURARAM TS-23-012-015-014/010152
(BAIRONI BANDA) 		3623012000NRG24300320241685361 30/03/2024 Manjula 3623012WL092776 Manjula 00684 APGV0006215 552 552 Processed 30/04/2024 3396726859 DUPPELLI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
121 SALIGOURARAM TS-23-012-015-014/010161
(BAIRONI BANDA) 		3623012000NRG24300320241685364 30/03/2024 Ashok 3623012WL092776 Ashok 00684 APGV0006215 552 552 Processed 30/04/2024 3396726865 Mr. DHUPELLI ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 SALIGOURARAM TS-23-012-015-014/010161
(BAIRONI BANDA) 		3623012000NRG24300320241685365 30/03/2024 Jyothi 3623012WL092776 Jyothi 00684 APGV0006215 635 635 Processed 30/04/2024 3396726852 Mrs. DUPPELLI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 SALIGOURARAM TS-23-012-015-014/010162
(BAIRONI BANDA) 		3623012000NRG24300320241685366 30/03/2024 padma 3623012WL092776 padma 00684 APGV0006215 583 583 Processed 30/04/2024 3396726851 Mrs. PULIGILLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 SALIGOURARAM TS-23-012-015-014/010167
(BAIRONI BANDA) 		3623012000NRG24300320241685367 30/03/2024 Upallama 3623012WL092776 Upallama 00684 APGV0006215 972 972 Processed 30/04/2024 3396727054 Mrs. PULIGILLA UPPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 SALIGOURARAM TS-23-012-015-014/010177
(BAIRONI BANDA) 		3623012000NRG24300320241685369 30/03/2024 Somamma 3623012WL092776 Somamma 00684 APGV0006215 953 953 Processed 30/04/2024 3396726767 Mrs. CHERUKU SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 SALIGOURARAM TS-23-012-015-014/010189
(BAIRONI BANDA) 		3623012000NRG24300320241685372 30/03/2024 Saidamma 3623012WL092776 Saidamma 00684 APGV0006215 772 772 Processed 30/04/2024 3396726817 Mrs. SANKATI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 SALIGOURARAM TS-23-012-015-014/010205
(BAIRONI BANDA) 		3623012000NRG24300320241685376 30/03/2024 Saidamma 3623012WL092776 Saidamma 00684 APGV0006215 552 552 Processed 30/04/2024 3396726771 Mrs. PULIGILLA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 SALIGOURARAM TS-23-012-015-014/010213
(BAIRONI BANDA) 		3623012000NRG24300320241685377 30/03/2024 puligilla Raamulamma 3623012WL092776 puligilla Raamulamma 00684 APGV0006215 552 552 Processed 30/04/2024 3396726883 Mrs. PULIGILLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 SALIGOURARAM TS-23-012-015-014/010236
(BAIRONI BANDA) 		3623012000NRG24300320241685382 30/03/2024 Shashireka 3623012WL092776 Shashireka 00684 APGV0006215 763 763 Processed 30/04/2024 3396727018 Mrs. SHASHIREKHA EDULAKANTI W O.VENKATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 SALIGOURARAM TS-23-012-015-014/010241
(BAIRONI BANDA) 		3623012000NRG24300320241685385 30/03/2024 Yadhma 3623012WL092776 Yadhma 00684 APGV0006215 953 953 Processed 30/04/2024 3396727045 Mrs. DANDAMPALLI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 SALIGOURARAM TS-23-012-015-014/010246
(BAIRONI BANDA) 		3623012000NRG24300320241685387 30/03/2024 Papama 3623012WL092776 Papama 00684 APGV0006215 349 349 Processed 30/04/2024 3396726768 Mrs. KONETI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 SALIGOURARAM TS-23-012-015-014/010246
(BAIRONI BANDA) 		3623012000NRG24300320241685386 30/03/2024 Veraya 3623012WL092776 Veraya 00684 APGV0006215 873 873 Processed 30/04/2024 3396726884 KONETI PEDAVEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
133 SALIGOURARAM TS-23-012-015-014/010249
(BAIRONI BANDA) 		3623012000NRG24300320241685388 30/03/2024 Rajitha 3623012WL092776 Rajitha 00684 APGV0006215 618 618 Processed 30/04/2024 3396726827 Mrs. PULECHARLA RAJITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 SALIGOURARAM TS-23-012-015-014/010253
(BAIRONI BANDA) 		3623012000NRG24300320241685389 30/03/2024 beesam Gangulu 3623012WL092776 beesam Gangulu 00684 APGV0006215 476 476 Processed 30/04/2024 3396726889 Mr. BEESAM GANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 SALIGOURARAM TS-23-012-015-014/010253
(BAIRONI BANDA) 		3623012000NRG24300320241685390 30/03/2024 Beesam Padma 3623012WL092776 Beesam Padma 00684 APGV0006215 635 635 Processed 30/04/2024 3396726826 Mrs. BEESAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 SALIGOURARAM TS-23-012-015-014/010258
(BAIRONI BANDA) 		3623012000NRG24300320241685393 30/03/2024 Sudaakar 3623012WL092776 Sudaakar 00684 APGV0006215 578 578 Processed 30/04/2024 3396726863 Mr. GAJULA SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 SALIGOURARAM TS-23-012-015-014/010269
(BAIRONI BANDA) 		3623012000NRG24300320241685394 30/03/2024 Yallamma 3623012WL092776 Yallamma 00684 APGV0006215 698 698 Processed 30/04/2024 3396726888 Mrs. ELLAMMA NUNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 SALIGOURARAM TS-23-012-015-014/010277
(BAIRONI BANDA) 		3623012000NRG24300320241685396 30/03/2024 Renuka 3623012WL092776 Renuka 00684 APGV0006215 773 773 Rejected 30/04/2024 3396726838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 SALIGOURARAM TS-23-012-015-014/010280
(BAIRONI BANDA) 		3623012000NRG24300320241685397 30/03/2024 Sunitha 3623012WL092776 Sunitha 00684 APGV0006215 754 754 Processed 30/04/2024 3396726739 Mrs. BEESAM SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 SALIGOURARAM TS-23-012-015-014/010282
(BAIRONI BANDA) 		3623012000NRG24300320241685399 30/03/2024 Manjula 3623012WL092776 Manjula 00684 APGV0006215 476 476 Processed 30/04/2024 3396726850 MRS PALIGILLA RENUKA MANJULA STATE BANK OF INDIA(508548)
141 SALIGOURARAM TS-23-012-015-014/010298
(BAIRONI BANDA) 		3623012000NRG24300320241685401 30/03/2024 Acchamma 3623012WL092776 Acchamma 00684 APGV0006215 753 753 Processed 30/04/2024 3396726829 Mrs. KANDALA ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 SALIGOURARAM TS-23-012-015-014/010304
(BAIRONI BANDA) 		3623012000NRG24300320241685402 30/03/2024 Mamjula 3623012WL092776 Mamjula 00684 APGV0006215 251 251 Processed 30/04/2024 3396727037 Mrs. NARAMULA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 SALIGOURARAM TS-23-012-015-014/010308
(BAIRONI BANDA) 		3623012000NRG24300320241685403 30/03/2024 Saidamma 3623012WL092776 Saidamma 00684 APGV0006215 773 773 Processed 30/04/2024 3396726885 Mrs. SANKATI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 SALIGOURARAM TS-23-012-015-014/010318
(BAIRONI BANDA) 		3623012000NRG24300320241685408 30/03/2024 Parvathamma 3623012WL092776 Parvathamma 00684 APGV0006215 794 794 Processed 30/04/2024 3396727024 Mrs. VALLADULA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 SALIGOURARAM TS-23-012-015-014/010323
(BAIRONI BANDA) 		3623012000NRG24300320241685409 30/03/2024 Laxamma 3623012WL092776 Laxamma 00684 APGV0006215 873 873 Processed 30/04/2024 3396726814 Mrs. MIRIDODDI . LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 SALIGOURARAM TS-23-012-015-014/010325
(BAIRONI BANDA) 		3623012000NRG24300320241685410 30/03/2024 Narsamma 3623012WL092776 Narsamma 00684 APGV0006215 794 794 Processed 30/04/2024 3396726842 Mrs. MIDIDODDI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 SALIGOURARAM TS-23-012-015-014/010326
(BAIRONI BANDA) 		3623012000NRG24300320241685411 30/03/2024 Jyothi 3623012WL092776 Jyothi 00684 APGV0006215 698 698 Processed 30/04/2024 3396726886 Mrs. SULTHAN JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 SALIGOURARAM TS-23-012-015-014/010372
(BAIRONI BANDA) 		3623012000NRG24300320241685414 30/03/2024 Padma 3623012WL092776 Padma 00684 APGV0006215 1005 1005 Processed 30/04/2024 3396726750 Mrs. SANKATI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 SALIGOURARAM TS-23-012-015-014/010393
(BAIRONI BANDA) 		3623012000NRG24300320241685416 30/03/2024 uma 3623012WL092776 uma 00684 APGV0006215 618 618 Processed 30/04/2024 3396727033 uma Beesam GENERAL POST OFFICE(607245)
150 SALIGOURARAM TS-23-012-015-014/010397
(BAIRONI BANDA) 		3623012000NRG24300320241685417 30/03/2024 Veeramma 3623012WL092776 Veeramma 00684 APGV0006215 635 635 Processed 30/04/2024 3396726770 Mrs. VADAPALLE VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 SALIGOURARAM TS-23-012-015-014/010409
(BAIRONI BANDA) 		3623012000NRG24300320241685418 30/03/2024 naagamma 3623012WL092776 naagamma 00684 APGV0006215 564 564 Processed 30/04/2024 3396726825 Mrs. YERRA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 SALIGOURARAM TS-23-012-015-014/010415
(BAIRONI BANDA) 		3623012000NRG24300320241685419 30/03/2024 naagamma 3623012WL092776 naagamma 00684 APGV0006215 1005 1005 Rejected 30/04/2024 3396727031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 SALIGOURARAM TS-23-012-015-014/010465
(BAIRONI BANDA) 		3623012000NRG24300320241685420 30/03/2024 Jayalaxmi 3623012WL092776 Jayalaxmi 00684 APGV0006215 737 737 Processed 30/04/2024 3396726756 MRS PULIGILLA JAYA LAKSHIME STATE BANK OF INDIA(508548)
154 SALIGOURARAM TS-23-012-015-014/010516
(BAIRONI BANDA) 		3623012000NRG24300320241685421 30/03/2024 pulicherla Ashok 3623012WL092776 pulicherla Ashok 00684 APGV0006215 572 572 Processed 30/04/2024 3396727015 MR ASHOK PULICHERLA STATE BANK OF INDIA(508548)
155 SALIGOURARAM TS-23-012-015-014/010517
(BAIRONI BANDA) 		3623012000NRG24300320241685422 30/03/2024 manjula 3623012WL092776 manjula 00684 APGV0006215 572 572 Processed 30/04/2024 3396726751 Mrs. PULICHERLA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 SALIGOURARAM TS-23-012-015-014/010527
(BAIRONI BANDA) 		3623012000NRG24300320241685423 30/03/2024 rama 3623012WL092776 rama 00684 APGV0006215 953 953 Processed 30/04/2024 3396727034 Mrs. RAMA KANNEBOINA W O.VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 SALIGOURARAM TS-23-012-015-014/010546
(BAIRONI BANDA) 		3623012000NRG24300320241685425 30/03/2024 NAGAMANI 3623012WL092776 NAGAMANI 00684 APGV0006215 762 762 Processed 30/04/2024 3396726745 Mrs. RACHAKONDA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 SALIGOURARAM TS-23-012-015-014/010550
(BAIRONI BANDA) 		3623012000NRG24300320241685426 30/03/2024 Mamatha 3623012WL092776 Mamatha 00684 APGV0006215 572 572 Processed 30/04/2024 3396726760 Mrs. AVULA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 SALIGOURARAM TS-23-012-015-014/010552
(BAIRONI BANDA) 		3623012000NRG24300320241685427 30/03/2024 anjamma 3623012WL092776 anjamma 00684 APGV0006215 572 572 Processed 30/04/2024 3396726746 Mrs. RACHAKONDA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 SALIGOURARAM TS-23-012-015-014/010555
(BAIRONI BANDA) 		3623012000NRG24300320241685428 30/03/2024 SHANKARAMMA 3623012WL092776 SHANKARAMMA 00684 APGV0006215 578 578 Processed 30/04/2024 3396726828 Mrs. KORNA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 SALIGOURARAM TS-23-012-015-014/010564
(BAIRONI BANDA) 		3623012000NRG24300320241685431 30/03/2024 Devid 3623012WL092776 Devid 00684 APGV0006215 770 770 Processed 30/04/2024 3396726837 Mr. GAJULA DAVID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 SALIGOURARAM TS-23-012-015-014/010575
(BAIRONI BANDA) 		3623012000NRG24300320241685432 30/03/2024 santosha 3623012WL092776 santosha 00684 APGV0006215 963 963 Processed 30/04/2024 3396726864 MS PULIGILLA SANTHOSHA STATE BANK OF INDIA(508548)
163 SALIGOURARAM TS-23-012-015-014/010578
(BAIRONI BANDA) 		3623012000NRG24300320241685433 30/03/2024 Niroja 3623012WL092776 Niroja 00684 APGV0006215 552 552 Processed 30/04/2024 3396726853 MRS PULIGILLA NIROJA STATE BANK OF INDIA(508548)
164 SALIGOURARAM TS-23-012-015-014/10595
(BAIRONI BANDA) 		3623012000NRG24300320241685434 30/03/2024 Duppelli Renuka 3623012WL092776 Duppelli Renuka 00684 APGV0006215 702 702 Processed 30/04/2024 3396726758 Mrs. DUPPELLI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 SALIGOURARAM TS-23-012-015-014/10599
(BAIRONI BANDA) 		3623012000NRG24300320241685435 30/03/2024 GUNDLA MADHUSALINI 3623012WL092776 GUNDLA MADHUSALINI 00684 APGV0006215 702 702 Processed 30/04/2024 3396726845 MISS GUNDLA MADHUSHALINI MANJULA STATE BANK OF INDIA(508548)
166 SALIGOURARAM TS-23-012-015-014/10601
(BAIRONI BANDA) 		3623012000NRG24300320241685436 30/03/2024 Edulakanti Sateesh 3623012WL092776 Edulakanti Sateesh 00684 APGV0006215 564 564 Processed 30/04/2024 3396726861 MR EDULAKANTI SATHEESH STATE BANK OF INDIA(508548)
167 SALIGOURARAM TS-23-012-019-020/010025
(PERKA KONDARAM) 		3623012000NRG24280320241677374 30/03/2024 Ellamma 3623012WL092482 Ellamma 00684 APGV0006215 590 590 Processed 30/04/2024 3396726871 Mrs. KASARLA GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 SALIGOURARAM TS-23-012-019-020/010189
(PERKA KONDARAM) 		3623012000NRG24280320241677397 30/03/2024 Uma 3623012WL092482 Uma 00684 APGV0006215 393 393 Processed 30/04/2024 3396726841 Mrs. PERAMANDLA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 SALIGOURARAM TS-23-012-019-020/010207
(PERKA KONDARAM) 		3623012000NRG24280320241677403 30/03/2024 Lakshmamma 3623012WL092482 Lakshmamma 00684 APGV0006215 1180 1180 Processed 30/04/2024 3396726783 Mrs. NANDYALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 SALIGOURARAM TS-23-012-019-020/010306
(PERKA KONDARAM) 		3623012000NRG24280320241677423 30/03/2024 Kalamma 3623012WL092482 Kalamma 00684 APGV0006215 393 393 Processed 30/04/2024 3396727028 Mrs. KALAMMA VADAPELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 SALIGOURARAM TS-23-012-019-020/010639
(PERKA KONDARAM) 		3623012000NRG24280320241677485 30/03/2024 Kavita 3623012WL092482 Kavita 00684 APGV0006215 983 983 Processed 30/04/2024 3396727040 Mrs. GANTA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 SALIGOURARAM TS-23-012-019-020/010834
(PERKA KONDARAM) 		3623012000NRG24280320241677509 30/03/2024 Manemma 3623012WL092482 Manemma 00684 APGV0006215 590 590 Processed 30/04/2024 3396727007 Mrs. MANAMMA PITTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 SALIGOURARAM TS-23-012-019-020/110904
(PERKA KONDARAM) 		3623012000NRG24280320241677540 30/03/2024 GANTA RENUKA 3623012WL092482 GANTA RENUKA 00684 APGV0006215 983 983 Processed 30/04/2024 3396726869 Mrs. GANTA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 57148 57148
174 SALIGOURARAM TS-23-012-007-006/010011
(CHITTALUR) 		3623012000NRG24300320241689329 30/03/2024 pirnayakam Mallamma 3623012WL093014 pirnayakam Mallamma 00684 APGV0006265 234 234 Processed 30/04/2024 3396726857 PRODUCTION SYSTEMS IMPROVEMENT IWMV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 SALIGOURARAM TS-23-012-007-006/010013
(CHITTALUR) 		3623012000NRG24300320241689330 30/03/2024 Sugunamma 3623012WL093014 Sugunamma 00684 APGV0006265 234 234 Processed 30/04/2024 3396727020 Mrs. PERURI . SUGUNAMMA W O.NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 SALIGOURARAM TS-23-012-007-006/010032
(CHITTALUR) 		3623012000NRG24300320241689331 30/03/2024 giragani Kamalamma 3623012WL093014 giragani Kamalamma 00684 APGV0006265 312 312 Processed 30/04/2024 3396727023 Mrs. GIRAGANI . KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 SALIGOURARAM TS-23-012-007-006/010035
(CHITTALUR) 		3623012000NRG24300320241689332 30/03/2024 Krishtamurti 3623012WL093014 Krishtamurti 00684 APGV0006265 390 390 Processed 30/04/2024 3396726901 BASANI.KRISHNAMURTHI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
178 SALIGOURARAM TS-23-012-007-006/010050
(CHITTALUR) 		3623012000NRG24300320241689334 30/03/2024 Erra.yadamma 3623012WL093014 Erra.yadamma 00684 APGV0006265 312 312 Processed 30/04/2024 3396726759 ERRA YADAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
179 SALIGOURARAM TS-23-012-007-006/010050
(CHITTALUR) 		3623012000NRG24300320241689333 30/03/2024 Muttayya 3623012WL093014 Muttayya 00684 APGV0006265 312 312 Processed 30/04/2024 3396726848 Mr. ERRA MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 SALIGOURARAM TS-23-012-007-006/010054
(CHITTALUR) 		3623012000NRG24300320241689335 30/03/2024 Mamgamma 3623012WL093014 Mamgamma 00684 APGV0006265 390 390 Processed 30/04/2024 3396726806 Mrs. PASUPULA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 SALIGOURARAM TS-23-012-007-006/010065
(CHITTALUR) 		3623012000NRG24300320241689337 30/03/2024 Punnamma 3623012WL093014 Punnamma 00684 APGV0006265 390 390 Processed 30/04/2024 3396726855 MR CHERUKU SANDEEP STATE BANK OF INDIA(508548)
182 SALIGOURARAM TS-23-012-007-006/010067
(CHITTALUR) 		3623012000NRG24300320241689338 30/03/2024 Renuka.kondeti 3623012WL093014 Renuka.kondeti 00684 APGV0006265 390 390 Processed 30/04/2024 3396726811 Mrs. KONDETI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 SALIGOURARAM TS-23-012-007-006/010077
(CHITTALUR) 		3623012000NRG24300320241689339 30/03/2024 Sunita siliveru 3623012WL093014 Sunita siliveru 00684 APGV0006265 156 156 Processed 30/04/2024 3396726821 Mrs. SILIVERU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 SALIGOURARAM TS-23-012-007-006/010095
(CHITTALUR) 		3623012000NRG24300320241689341 30/03/2024 Vemkatamma boda 3623012WL093014 Vemkatamma boda 00684 APGV0006265 234 234 Processed 30/04/2024 3396726819 Mrs. BODA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 SALIGOURARAM TS-23-012-007-006/010121
(CHITTALUR) 		3623012000NRG24300320241689343 30/03/2024 Badramma 3623012WL093014 Badramma 00684 APGV0006265 312 312 Processed 30/04/2024 3396727058 Mrs. MUTHYAM BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 SALIGOURARAM TS-23-012-007-006/010187
(CHITTALUR) 		3623012000NRG24300320241689346 30/03/2024 Piccamma.boda 3623012WL093014 Piccamma.boda 00684 APGV0006265 312 312 Processed 30/04/2024 3396726812 Mrs. BODA PITCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 SALIGOURARAM TS-23-012-007-006/010234
(CHITTALUR) 		3623012000NRG24300320241689349 30/03/2024 Sampurna 3623012WL093014 Sampurna 00684 APGV0006265 234 234 Processed 30/04/2024 3396727035 Mrs. ELEESHALA . SAMPURNA W O.HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 SALIGOURARAM TS-23-012-007-006/010249
(CHITTALUR) 		3623012000NRG24280320241678059 30/03/2024 Saidulu 3623012WL092494 Saidulu 00684 APGV0006265 1360 1360 Processed 30/04/2024 3396726867 Mr. CHERUKU SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 SALIGOURARAM TS-23-012-007-006/010271
(CHITTALUR) 		3623012000NRG24300320241689350 30/03/2024 Somayya 3623012WL093014 Somayya 00684 APGV0006265 312 312 Processed 30/04/2024 3396727019 Somayya Vamgari GENERAL POST OFFICE(607245)
190 SALIGOURARAM TS-23-012-007-006/010272
(CHITTALUR) 		3623012000NRG24300320241689351 30/03/2024 Yaadagiri 3623012WL093014 Yaadagiri 00684 APGV0006265 156 156 Processed 30/04/2024 3396726898 Mr. YADAGIRI ALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 SALIGOURARAM TS-23-012-007-006/010278
(CHITTALUR) 		3623012000NRG24300320241689353 30/03/2024 Sommamma 3623012WL093014 Sommamma 00684 APGV0006265 390 390 Processed 30/04/2024 3396726834 Mrs. RACHAMALLA SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 SALIGOURARAM TS-23-012-007-006/010376
(CHITTALUR) 		3623012000NRG24300320241689358 30/03/2024 Badramma 3623012WL093014 Badramma 00684 APGV0006265 156 156 Processed 30/04/2024 3396726810 Mrs. GUGGILLA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 SALIGOURARAM TS-23-012-007-006/010404
(CHITTALUR) 		3623012000NRG24300320241689360 30/03/2024 Naagamma.yerra 3623012WL093014 Naagamma.yerra 00684 APGV0006265 234 234 Processed 30/04/2024 3396726894 Mrs. NAGAMMA YERRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 SALIGOURARAM TS-23-012-007-006/010548
(CHITTALUR) 		3623012000NRG24300320241689363 30/03/2024 Lakshmi.degala 3623012WL093014 Lakshmi.degala 00684 APGV0006265 390 390 Processed 30/04/2024 3396727022 Mrs. DEGALA SOMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 SALIGOURARAM TS-23-012-007-006/010646
(CHITTALUR) 		3623012000NRG24300320241689365 30/03/2024 josnya devi 3623012WL093014 josnya devi 00684 APGV0006265 390 390 Processed 30/04/2024 3396726820 Miss. ERRA JOSTADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 SALIGOURARAM TS-23-012-007-006/010658
(CHITTALUR) 		3623012000NRG24300320241689367 30/03/2024 Bikshmamma 3623012WL093014 Bikshmamma 00684 APGV0006265 390 390 Processed 30/04/2024 3396726849 Mrs. KURELLA BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 SALIGOURARAM TS-23-012-007-006/010770
(CHITTALUR) 		3623012000NRG24300320241689368 30/03/2024 Lakshminarsamma 3623012WL093014 Lakshminarsamma 00684 APGV0006265 390 390 Processed 30/04/2024 3396726847 Mrs. PIRNAYAKAM LAKSHMINARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 SALIGOURARAM TS-23-012-007-006/11232
(CHITTALUR) 		3623012000NRG24300320241689373 30/03/2024 PERURI SAILAJA 3623012WL093014 PERURI SAILAJA 00684 APGV0006265 390 390 Processed 30/04/2024 3396726870 Miss. PERURI SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 SALIGOURARAM TS-23-012-019-020/010024
(PERKA KONDARAM) 		3623012000NRG24280320241677372 30/03/2024 Rajita 3623012WL092482 Rajita 00684 APGV0006265 983 983 Processed 30/04/2024 3396726742 Mrs. DEVARAKONDA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 SALIGOURARAM TS-23-012-019-020/010025
(PERKA KONDARAM) 		3623012000NRG24280320241677373 30/03/2024 Bakkayya 3623012WL092482 Bakkayya 00684 APGV0006265 983 983 Rejected 30/04/2024 3396726897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 SALIGOURARAM TS-23-012-019-020/010031
(PERKA KONDARAM) 		3623012000NRG24280320241677375 30/03/2024 Jayaraj 3623012WL092482 Jayaraj 00684 APGV0006265 393 393 Processed 30/04/2024 3396726860 Mr. DEVARAKONDA JAYARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 SALIGOURARAM TS-23-012-019-020/010032
(PERKA KONDARAM) 		3623012000NRG24280320241677377 30/03/2024 Nirmala 3623012WL092482 Nirmala 00684 APGV0006265 787 787 Processed 30/04/2024 3396727041 Mrs. DEVERA KONDA NIRMALAW O SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 SALIGOURARAM TS-23-012-019-020/010038
(PERKA KONDARAM) 		3623012000NRG24280320241677378 30/03/2024 Lakshmi 3623012WL092482 Lakshmi 00684 APGV0006265 787 787 Processed 30/04/2024 3396726917 Mrs. MACHARLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 SALIGOURARAM TS-23-012-019-020/010066
(PERKA KONDARAM) 		3623012000NRG24280320241677382 30/03/2024 Muttamma 3623012WL092482 Muttamma 00684 APGV0006265 983 983 Processed 30/04/2024 3396727056 MACHARLA MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 SALIGOURARAM TS-23-012-019-020/010081
(PERKA KONDARAM) 		3623012000NRG24280320241677385 30/03/2024 Venkanna 3623012WL092482 Venkanna 00684 APGV0006265 983 983 Processed 30/04/2024 3396726741 DOREPALLI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
206 SALIGOURARAM TS-23-012-019-020/010106
(PERKA KONDARAM) 		3623012000NRG24280320241677386 30/03/2024 Somamma 3623012WL092482 Somamma 00684 APGV0006265 983 983 Processed 30/04/2024 3396727017 Mrs. SOMAMMA VEMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 SALIGOURARAM TS-23-012-019-020/010116
(PERKA KONDARAM) 		3623012000NRG24280320241677388 30/03/2024 devarakonda Samdya 3623012WL092482 devarakonda Samdya 00684 APGV0006265 983 983 Processed 30/04/2024 3396726790 DEVARAKONDA SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
208 SALIGOURARAM TS-23-012-019-020/010122
(PERKA KONDARAM) 		3623012000NRG24280320241677389 30/03/2024 Dhanamma 3623012WL092482 Dhanamma 00684 APGV0006265 983 983 Processed 30/04/2024 3396726737 MACHARLA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 SALIGOURARAM TS-23-012-019-020/010129
(PERKA KONDARAM) 		3623012000NRG24280320241677390 30/03/2024 Lakshmi 3623012WL092482 Lakshmi 00684 APGV0006265 983 983 Rejected 30/04/2024 3396726909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 SALIGOURARAM TS-23-012-019-020/010131
(PERKA KONDARAM) 		3623012000NRG24280320241677392 30/03/2024 dorapelli Poolamma 3623012WL092482 dorapelli Poolamma 00684 APGV0006265 590 590 Processed 30/04/2024 3396726743 Mrs. DOORAPALLI PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 SALIGOURARAM TS-23-012-019-020/010134
(PERKA KONDARAM) 		3623012000NRG24280320241677393 30/03/2024 Vemkatamma 3623012WL092482 Vemkatamma 00684 APGV0006265 787 787 Processed 30/04/2024 3396727049 Mrs. PULIJALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 SALIGOURARAM TS-23-012-019-020/010153
(PERKA KONDARAM) 		3623012000NRG24280320241677394 30/03/2024 Kalamma 3623012WL092482 Kalamma 00684 APGV0006265 787 787 Processed 30/04/2024 3396726778 Mrs. VALIKI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 SALIGOURARAM TS-23-012-019-020/010158
(PERKA KONDARAM) 		3623012000NRG24280320241677395 30/03/2024 sumalata 3623012WL092482 sumalata 00684 APGV0006265 983 983 Processed 30/04/2024 3396726775 Mrs. JAKKULA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 SALIGOURARAM TS-23-012-019-020/010186
(PERKA KONDARAM) 		3623012000NRG24280320241677396 30/03/2024 Raani 3623012WL092482 Raani 00684 APGV0006265 983 983 Processed 30/04/2024 3396726738 Mrs. KAPARTHI RANI D O JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 SALIGOURARAM TS-23-012-019-020/010198
(PERKA KONDARAM) 		3623012000NRG24280320241677399 30/03/2024 Sabita 3623012WL092482 Sabita 00684 APGV0006265 590 590 Processed 30/04/2024 3396727044 SARI SABHITHA INDIA POST PAYMENTS BANK LIMITED(508528)
216 SALIGOURARAM TS-23-012-019-020/010200
(PERKA KONDARAM) 		3623012000NRG24280320241677400 30/03/2024 Nirmala 3623012WL092482 Nirmala 00684 APGV0006265 983 983 Processed 30/04/2024 3396726805 PERUMANDLA NIRMALA UNION BANK OF INDIA(508500)
217 SALIGOURARAM TS-23-012-019-020/010204
(PERKA KONDARAM) 		3623012000NRG24280320241677401 30/03/2024 Lakshmamma 3623012WL092482 Lakshmamma 00684 APGV0006265 983 983 Processed 30/04/2024 3396726780 Mrs. SANALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 SALIGOURARAM TS-23-012-019-020/010206
(PERKA KONDARAM) 		3623012000NRG24280320241677402 30/03/2024 Padma 3623012WL092482 Padma 00684 APGV0006265 983 983 Processed 30/04/2024 3396727021 Mrs. PADMA MARREDDY W O CHENNA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 SALIGOURARAM TS-23-012-019-020/010214
(PERKA KONDARAM) 		3623012000NRG24280320241677404 30/03/2024 shanala Sujaata 3623012WL092482 shanala Sujaata 00684 APGV0006265 983 983 Processed 30/04/2024 3396727012 Mrs. SUJATHA SANALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 SALIGOURARAM TS-23-012-019-020/010221
(PERKA KONDARAM) 		3623012000NRG24280320241677405 30/03/2024 Jameedaa 3623012WL092482 Jameedaa 00684 APGV0006265 983 983 Processed 30/04/2024 3396726798 Mrs. MOHAMMAD JAMILA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 SALIGOURARAM TS-23-012-019-020/010228
(PERKA KONDARAM) 		3623012000NRG24280320241677406 30/03/2024 Lakshmi 3623012WL092482 Lakshmi 00684 APGV0006265 787 787 Processed 30/04/2024 3396726791 Mrs. YAMAGANI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 SALIGOURARAM TS-23-012-019-020/010261
(PERKA KONDARAM) 		3623012000NRG24280320241677411 30/03/2024 akkenapalli shailaja 3623012WL092482 akkenapalli shailaja 00684 APGV0006265 787 787 Processed 30/04/2024 3396726792 Mrs. AKKENAPALLY SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 SALIGOURARAM TS-23-012-019-020/010270
(PERKA KONDARAM) 		3623012000NRG24280320241677413 30/03/2024 MAHESH 3623012WL092482 MAHESH 00684 APGV0006265 983 983 Processed 30/04/2024 3396726866 ALISETTI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
224 SALIGOURARAM TS-23-012-019-020/010270
(PERKA KONDARAM) 		3623012000NRG24280320241677412 30/03/2024 Sooramma 3623012WL092482 Sooramma 00684 APGV0006265 197 197 Processed 30/04/2024 3396726788 Mrs. ALISHETTI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 SALIGOURARAM TS-23-012-019-020/010278
(PERKA KONDARAM) 		3623012000NRG24280320241676266 30/03/2024 Shamkaramma 3623012WL092443 Shamkaramma 00684 APGV0006265 1470 1470 Processed 30/04/2024 3396726910 Mrs. SHANKARAMMA REDDYMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 SALIGOURARAM TS-23-012-019-020/010286
(PERKA KONDARAM) 		3623012000NRG24280320241677417 30/03/2024 Lakshmamma 3623012WL092482 Lakshmamma 00684 APGV0006265 983 983 Processed 30/04/2024 3396726784 Mrs. RAPARTHI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 SALIGOURARAM TS-23-012-019-020/010286
(PERKA KONDARAM) 		3623012000NRG24280320241677416 30/03/2024 Vemkanna 3623012WL092482 Vemkanna 00684 APGV0006265 983 983 Processed 30/04/2024 3396726904 Mr. VENKATAIAH RAPARTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 SALIGOURARAM TS-23-012-019-020/010290
(PERKA KONDARAM) 		3623012000NRG24280320241677419 30/03/2024 Mangamma 3623012WL092482 Mangamma 00684 APGV0006265 197 197 Processed 30/04/2024 3396726862 MEKALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 SALIGOURARAM TS-23-012-019-020/010306
(PERKA KONDARAM) 		3623012000NRG24280320241677422 30/03/2024 vadapally Vemkanna 3623012WL092482 vadapally Vemkanna 00684 APGV0006265 983 983 Processed 30/04/2024 3396726893 Mrs. VADAPALLY VENKANNA S O PICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 SALIGOURARAM TS-23-012-019-020/010310
(PERKA KONDARAM) 		3623012000NRG24280320241677425 30/03/2024 Shailaja shailaja 3623012WL092482 Shailaja shailaja 00684 APGV0006265 393 393 Processed 30/04/2024 3396727039 Mrs. SHAILAJA CHARLAPALLY W O SAIDULU C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 SALIGOURARAM TS-23-012-019-020/010317
(PERKA KONDARAM) 		3623012000NRG24280320241677426 30/03/2024 Pullamma 3623012WL092482 Pullamma 00684 APGV0006265 787 787 Processed 30/04/2024 3396727051 Mrs. YAMAGANI PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 SALIGOURARAM TS-23-012-019-020/010323
(PERKA KONDARAM) 		3623012000NRG24280320241677427 30/03/2024 GANTA PARVATAMMA 3623012WL092482 GANTA PARVATAMMA 00684 APGV0006265 787 787 Processed 30/04/2024 3396726800 Mrs. GANTA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 SALIGOURARAM TS-23-012-019-020/010325
(PERKA KONDARAM) 		3623012000NRG24280320241677428 30/03/2024 Anamta 3623012WL092482 Anamta 00684 APGV0006265 983 983 Processed 30/04/2024 3396726769 Mrs. BAIRU ANANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 SALIGOURARAM TS-23-012-019-020/010348
(PERKA KONDARAM) 		3623012000NRG24280320241677432 30/03/2024 Padma 3623012WL092482 Padma 00684 APGV0006265 983 983 Processed 30/04/2024 3396726905 MEDIPELLY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 SALIGOURARAM TS-23-012-019-020/010361
(PERKA KONDARAM) 		3623012000NRG24280320241677433 30/03/2024 Narsamma 3623012WL092482 Narsamma 00684 APGV0006265 787 787 Processed 30/04/2024 3396727057 Mrs. NARSAMMA NARAGONI W O SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 SALIGOURARAM TS-23-012-019-020/010369
(PERKA KONDARAM) 		3623012000NRG24280320241677434 30/03/2024 Lakshmi 3623012WL092482 Lakshmi 00684 APGV0006265 983 983 Processed 30/04/2024 3396726776 Mrs. PALSA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 SALIGOURARAM TS-23-012-019-020/010385
(PERKA KONDARAM) 		3623012000NRG24280320241677436 30/03/2024 Ellamma 3623012WL092482 Ellamma 00684 APGV0006265 787 787 Processed 30/04/2024 3396726916 Mrs. MEDIPALLI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 SALIGOURARAM TS-23-012-019-020/010422
(PERKA KONDARAM) 		3623012000NRG24280320241677438 30/03/2024 nagamani 3623012WL092482 nagamani 00684 APGV0006265 787 787 Processed 30/04/2024 3396726918 Mrs. DUBBAKA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 SALIGOURARAM TS-23-012-019-020/010422
(PERKA KONDARAM) 		3623012000NRG24280320241677437 30/03/2024 Shamkar 3623012WL092482 Shamkar 00684 APGV0006265 787 787 Processed 30/04/2024 3396726797 Mr. DUBBAKA SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 SALIGOURARAM TS-23-012-019-020/010443
(PERKA KONDARAM) 		3623012000NRG24280320241677440 30/03/2024 Bhagyamma 3623012WL092482 Bhagyamma 00684 APGV0006265 787 787 Processed 30/04/2024 3396727026 Mrs. BHAGYAMMA MEDIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 SALIGOURARAM TS-23-012-019-020/010450
(PERKA KONDARAM) 		3623012000NRG24280320241677441 30/03/2024 cherlapally Jayamma 3623012WL092482 cherlapally Jayamma 00684 APGV0006265 983 983 Processed 30/04/2024 3396726789 Mrs. CHERLAPALLI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 SALIGOURARAM TS-23-012-019-020/010454
(PERKA KONDARAM) 		3623012000NRG24280320241677442 30/03/2024 Yallamma 3623012WL092482 Yallamma 00684 APGV0006265 590 590 Processed 30/04/2024 3396727060 Mrs. YAMAGANI YELLAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 SALIGOURARAM TS-23-012-019-020/010461
(PERKA KONDARAM) 		3623012000NRG24280320241677443 30/03/2024 Somidi Shivaji 3623012WL092482 Somidi Shivaji 00684 APGV0006265 983 983 Processed 30/04/2024 3396726799 Mr. SOMIDI SHIVAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 SALIGOURARAM TS-23-012-019-020/010469
(PERKA KONDARAM) 		3623012000NRG24280320241677444 30/03/2024 Renuka 3623012WL092482 Renuka 00684 APGV0006265 787 787 Rejected 30/04/2024 3396726908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 SALIGOURARAM TS-23-012-019-020/010476
(PERKA KONDARAM) 		3623012000NRG24280320241677445 30/03/2024 Renuka 3623012WL092482 Renuka 00684 APGV0006265 983 983 Processed 30/04/2024 3396726779 Mrs. MEDIPALLI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 SALIGOURARAM TS-23-012-019-020/010478
(PERKA KONDARAM) 		3623012000NRG24280320241677448 30/03/2024 Mamgamma 3623012WL092482 Mamgamma 00684 APGV0006265 590 590 Processed 30/04/2024 3396726906 Mrs. NARAGONI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 SALIGOURARAM TS-23-012-019-020/010478
(PERKA KONDARAM) 		3623012000NRG24280320241677447 30/03/2024 Satyanaaraayana 3623012WL092482 Satyanaaraayana 00684 APGV0006265 590 590 Processed 30/04/2024 3396726919 Mr. NARAGONI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 SALIGOURARAM TS-23-012-019-020/010480
(PERKA KONDARAM) 		3623012000NRG24280320241677449 30/03/2024 Baalamma 3623012WL092482 Baalamma 00684 APGV0006265 983 983 Processed 30/04/2024 3396726748 Mrs. PAGIDIMARRI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 SALIGOURARAM TS-23-012-019-020/010482
(PERKA KONDARAM) 		3623012000NRG24280320241677450 30/03/2024 Chandramma 3623012WL092482 Chandramma 00684 APGV0006265 787 787 Processed 30/04/2024 3396726914 Mrs. CHANDRAMMA ARALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 SALIGOURARAM TS-23-012-019-020/010492
(PERKA KONDARAM) 		3623012000NRG24280320241677452 30/03/2024 Pullamma 3623012WL092482 Pullamma 00684 APGV0006265 590 590 Processed 30/04/2024 3396727010 Mrs. PULLAMMA PAGIDIMARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 SALIGOURARAM TS-23-012-019-020/010507
(PERKA KONDARAM) 		3623012000NRG24280320241677454 30/03/2024 Lakshmamma 3623012WL092482 Lakshmamma 00684 APGV0006265 590 590 Processed 30/04/2024 3396727046 Mrs. LAXMAMMA ALURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 SALIGOURARAM TS-23-012-019-020/010525
(PERKA KONDARAM) 		3623012000NRG24280320241677455 30/03/2024 Lakshmamma 3623012WL092482 Lakshmamma 00684 APGV0006265 393 393 Processed 30/04/2024 3396726912 Mrs. ADEPU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 SALIGOURARAM TS-23-012-019-020/010529
(PERKA KONDARAM) 		3623012000NRG24280320241677457 30/03/2024 Padma 3623012WL092482 Padma 00684 APGV0006265 787 787 Processed 30/04/2024 3396726785 Mrs. PAPETLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 SALIGOURARAM TS-23-012-019-020/010538
(PERKA KONDARAM) 		3623012000NRG24280320241677458 30/03/2024 Jayamma 3623012WL092482 Jayamma 00684 APGV0006265 983 983 Processed 30/04/2024 3396726911 Mrs. JAYAMMA GAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 SALIGOURARAM TS-23-012-019-020/010542
(PERKA KONDARAM) 		3623012000NRG24280320241677459 30/03/2024 Anjamma 3623012WL092482 Anjamma 00684 APGV0006265 787 787 Processed 30/04/2024 3396726900 CHERLAPALLI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 SALIGOURARAM TS-23-012-019-020/010545
(PERKA KONDARAM) 		3623012000NRG24280320241677460 30/03/2024 Yaadamma 3623012WL092482 Yaadamma 00684 APGV0006265 590 590 Processed 30/04/2024 3396726922 Mrs. YAMAGANI YADAMMA W O ANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 SALIGOURARAM TS-23-012-019-020/010546
(PERKA KONDARAM) 		3623012000NRG24280320241677461 30/03/2024 Padma 3623012WL092482 Padma 00684 APGV0006265 983 983 Processed 30/04/2024 3396726795 Mrs. PULGAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 SALIGOURARAM TS-23-012-019-020/010553
(PERKA KONDARAM) 		3623012000NRG24280320241677463 30/03/2024 Chandramma 3623012WL092482 Chandramma 00684 APGV0006265 197 197 Processed 30/04/2024 3396726781 Mrs. PAGIDIMARRI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 SALIGOURARAM TS-23-012-019-020/010555
(PERKA KONDARAM) 		3623012000NRG24280320241677464 30/03/2024 Sunitha 3623012WL092482 Sunitha 00684 APGV0006265 1180 1180 Processed 30/04/2024 3396727059 Mrs. YAMAGANI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 SALIGOURARAM TS-23-012-019-020/010555
(PERKA KONDARAM) 		3623012000NRG24280320241677465 30/03/2024 Veerendar 3623012WL092482 Veerendar 00684 APGV0006265 1180 1180 Processed 30/04/2024 3396726803 YAMAGANI VEERENDAR IDBI BANK(607095)
261 SALIGOURARAM TS-23-012-019-020/010559
(PERKA KONDARAM) 		3623012000NRG24280320241677466 30/03/2024 shanala Venkatamma 3623012WL092482 shanala Venkatamma 00684 APGV0006265 983 983 Processed 30/04/2024 3396726754 Mrs. SHANALA VENKATAMMA W O SHEKAR REDD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 SALIGOURARAM TS-23-012-019-020/010566
(PERKA KONDARAM) 		3623012000NRG24280320241677469 30/03/2024 Somamma 3623012WL092482 Somamma 00684 APGV0006265 787 787 Processed 30/04/2024 3396726747 Mrs. MEDIPALLY SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 SALIGOURARAM TS-23-012-019-020/010566
(PERKA KONDARAM) 		3623012000NRG24280320241677468 30/03/2024 Venkataiah 3623012WL092482 Venkataiah 00684 APGV0006265 590 590 Processed 30/04/2024 3396726921 Mr. VENKATAIAH MEDIPELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 SALIGOURARAM TS-23-012-019-020/010572
(PERKA KONDARAM) 		3623012000NRG24280320241677471 30/03/2024 Anita 3623012WL092482 Anita 00684 APGV0006265 590 590 Processed 30/04/2024 3396726822 Mrs. GANNAPUREDDY ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 SALIGOURARAM TS-23-012-019-020/010581
(PERKA KONDARAM) 		3623012000NRG24280320241677472 30/03/2024 Padma 3623012WL092482 Padma 00684 APGV0006265 983 983 Processed 30/04/2024 3396726891 Mrs. PADMA ALOORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 SALIGOURARAM TS-23-012-019-020/010600
(PERKA KONDARAM) 		3623012000NRG24280320241677474 30/03/2024 Achcayya 3623012WL092482 Achcayya 00684 APGV0006265 787 787 Processed 30/04/2024 3396726858 Mr. DUBBAKA ACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 SALIGOURARAM TS-23-012-019-020/010600
(PERKA KONDARAM) 		3623012000NRG24280320241677475 30/03/2024 Lingamma 3623012WL092482 Lingamma 00684 APGV0006265 590 590 Processed 30/04/2024 3396726896 Lingamma dubbaka GENERAL POST OFFICE(607245)
268 SALIGOURARAM TS-23-012-019-020/010601
(PERKA KONDARAM) 		3623012000NRG24280320241677477 30/03/2024 madavi 3623012WL092482 madavi 00684 APGV0006265 787 787 Processed 30/04/2024 3396726836 Mrs. PULGAM MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 SALIGOURARAM TS-23-012-019-020/010630
(PERKA KONDARAM) 		3623012000NRG24280320241677480 30/03/2024 Pullamma 3623012WL092482 Pullamma 00684 APGV0006265 983 983 Processed 30/04/2024 3396727006 KANNEBOINA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 SALIGOURARAM TS-23-012-019-020/010636
(PERKA KONDARAM) 		3623012000NRG24280320241677483 30/03/2024 Yaadamma 3623012WL092482 Yaadamma 00684 APGV0006265 983 983 Processed 30/04/2024 3396726895 Mrs. YADAMMA GUNDEBOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 SALIGOURARAM TS-23-012-019-020/010644
(PERKA KONDARAM) 		3623012000NRG24280320241677486 30/03/2024 chirraboina Kanakamma 3623012WL092482 chirraboina Kanakamma 00684 APGV0006265 787 787 Processed 30/04/2024 3396726907 Mrs. KANAKAMMA CHIRRABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 SALIGOURARAM TS-23-012-019-020/010647
(PERKA KONDARAM) 		3623012000NRG24280320241677487 30/03/2024 SAIDAMMA 3623012WL092482 SAIDAMMA 00684 APGV0006265 983 983 Processed 30/04/2024 3396727029 Mrs. SAIDAMMA GANTA W O SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 SALIGOURARAM TS-23-012-019-020/010649
(PERKA KONDARAM) 		3623012000NRG24280320241677488 30/03/2024 Suneeta 3623012WL092482 Suneeta 00684 APGV0006265 590 590 Processed 30/04/2024 3396726787 Mrs. GANTA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 SALIGOURARAM TS-23-012-019-020/010653
(PERKA KONDARAM) 		3623012000NRG24280320241677489 30/03/2024 yamagoni Narsamma 3623012WL092482 yamagoni Narsamma 00684 APGV0006265 787 787 Processed 30/04/2024 3396726794 Mrs. YAMAGANI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 SALIGOURARAM TS-23-012-019-020/010656
(PERKA KONDARAM) 		3623012000NRG24280320241677490 30/03/2024 Raamachari 3623012WL092482 Raamachari 00684 APGV0006265 983 983 Processed 30/04/2024 3396726920 Mr. RAMA CHARY PAGEDOJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 SALIGOURARAM TS-23-012-019-020/010656
(PERKA KONDARAM) 		3623012000NRG24280320241677491 30/03/2024 Vasantha 3623012WL092482 Vasantha 00684 APGV0006265 590 590 Processed 30/04/2024 3396726786 Mrs. PAGIDOJU VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 SALIGOURARAM TS-23-012-019-020/010657
(PERKA KONDARAM) 		3623012000NRG24280320241677492 30/03/2024 Elamma 3623012WL092482 Elamma 00684 APGV0006265 983 983 Processed 30/04/2024 3396726802 Mrs. GANTA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 SALIGOURARAM TS-23-012-019-020/010664
(PERKA KONDARAM) 		3623012000NRG24280320241677494 30/03/2024 Lavanya 3623012WL092482 Lavanya 00684 APGV0006265 787 787 Processed 30/04/2024 3396726856 Mrs. VELDENDI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 SALIGOURARAM TS-23-012-019-020/010671
(PERKA KONDARAM) 		3623012000NRG24280320241677496 30/03/2024 Nooka Aruna 3623012WL092482 Nooka Aruna 00684 APGV0006265 787 787 Processed 30/04/2024 3396726744 Mrs. NOOKA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 SALIGOURARAM TS-23-012-019-020/010680
(PERKA KONDARAM) 		3623012000NRG24280320241677497 30/03/2024 MANGAMMA 3623012WL092482 MANGAMMA 00684 APGV0006265 983 983 Processed 30/04/2024 3396726902 Mrs. BHIMREDDY MANGATAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 SALIGOURARAM TS-23-012-019-020/010686
(PERKA KONDARAM) 		3623012000NRG24280320241677498 30/03/2024 Padma 3623012WL092482 Padma 00684 APGV0006265 590 590 Processed 30/04/2024 3396726773 Mrs. PALASA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 SALIGOURARAM TS-23-012-019-020/010692
(PERKA KONDARAM) 		3623012000NRG24280320241677499 30/03/2024 Bhulaxmamma 3623012WL092482 Bhulaxmamma 00684 APGV0006265 983 983 Processed 30/04/2024 3396726782 Mrs. GANTA BHULAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 SALIGOURARAM TS-23-012-019-020/010702
(PERKA KONDARAM) 		3623012000NRG24280320241677500 30/03/2024 Madavi 3623012WL092482 Madavi 00684 APGV0006265 590 590 Processed 30/04/2024 3396727016 Mrs. KOLLU MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 SALIGOURARAM TS-23-012-019-020/010710
(PERKA KONDARAM) 		3623012000NRG24280320241677501 30/03/2024 Venkatamma 3623012WL092482 Venkatamma 00684 APGV0006265 787 787 Processed 30/04/2024 3396727043 Mrs. SHANALA VENKATAMMA W O KRISHNA RED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 SALIGOURARAM TS-23-012-019-020/010810
(PERKA KONDARAM) 		3623012000NRG24280320241677503 30/03/2024 kavita 3623012WL092482 kavita 00684 APGV0006265 787 787 Processed 30/04/2024 3396726755 Mrs. YELLA KAVITHA W O VENKATREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 SALIGOURARAM TS-23-012-019-020/010814
(PERKA KONDARAM) 		3623012000NRG24280320241677504 30/03/2024 amRutamma 3623012WL092482 amRutamma 00684 APGV0006265 787 787 Processed 30/04/2024 3396726913 amRutamma shanala GENERAL POST OFFICE(607245)
287 SALIGOURARAM TS-23-012-019-020/010818
(PERKA KONDARAM) 		3623012000NRG24280320241677505 30/03/2024 jyoti 3623012WL092482 jyoti 00684 APGV0006265 197 197 Processed 30/04/2024 3396727038 Mrs. JYOTHI YAMAGANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 SALIGOURARAM TS-23-012-019-020/010820
(PERKA KONDARAM) 		3623012000NRG24280320241677506 30/03/2024 VEERAMMA 3623012WL092482 VEERAMMA 00684 APGV0006265 393 393 Processed 30/04/2024 3396726892 Mrs. GAJJI VEERAMMA W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 SALIGOURARAM TS-23-012-019-020/010821
(PERKA KONDARAM) 		3623012000NRG24280320241677507 30/03/2024 PARIJATHA 3623012WL092482 PARIJATHA 00684 APGV0006265 983 983 Processed 30/04/2024 3396727052 Mrs. PAGIDOGU PARIJATHA W O SHANKARA CH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 SALIGOURARAM TS-23-012-019-020/010847
(PERKA KONDARAM) 		3623012000NRG24280320241677510 30/03/2024 kasarla renuka 3623012WL092482 kasarla renuka 00684 APGV0006265 197 197 Processed 30/04/2024 3396726804 Mrs. KASARLA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 SALIGOURARAM TS-23-012-019-020/010857
(PERKA KONDARAM) 		3623012000NRG24280320241677511 30/03/2024 sarita 3623012WL092482 sarita 00684 APGV0006265 393 393 Processed 30/04/2024 3396726816 Mrs. MACHERLA SARIATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 SALIGOURARAM TS-23-012-019-020/010865
(PERKA KONDARAM) 		3623012000NRG24280320241677513 30/03/2024 padma 3623012WL092482 padma 00684 APGV0006265 983 983 Processed 30/04/2024 3396726846 Mrs. YAMAGANI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 SALIGOURARAM TS-23-012-019-020/010865
(PERKA KONDARAM) 		3623012000NRG24280320241677512 30/03/2024 sayanarayana 3623012WL092482 sayanarayana 00684 APGV0006265 590 590 Processed 30/04/2024 3396727014 Mr. YAMAGANI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 SALIGOURARAM TS-23-012-019-020/010880
(PERKA KONDARAM) 		3623012000NRG24280320241677514 30/03/2024 saMdhya 3623012WL092482 saMdhya 00684 APGV0006265 983 983 Processed 30/04/2024 3396726749 Mrs. MANNEM SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 SALIGOURARAM TS-23-012-019-020/010888
(PERKA KONDARAM) 		3623012000NRG24280320241677515 30/03/2024 annamma 3623012WL092482 annamma 00684 APGV0006265 590 590 Processed 30/04/2024 3396726899 Mrs. ANDAMMA KANKANALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 SALIGOURARAM TS-23-012-019-020/010897
(PERKA KONDARAM) 		3623012000NRG24280320241677516 30/03/2024 yaadamma 3623012WL092482 yaadamma 00684 APGV0006265 787 787 Processed 30/04/2024 3396726736 Mrs. YAMAGANI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 SALIGOURARAM TS-23-012-019-020/010904
(PERKA KONDARAM) 		3623012000NRG24280320241676389 30/03/2024 JYOTHI SEELAM 3623012WL092453 JYOTHI SEELAM 00684 APGV0006265 1632 1632 Processed 30/04/2024 3396726813 Mrs. SEELAM JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 SALIGOURARAM TS-23-012-019-020/010909
(PERKA KONDARAM) 		3623012000NRG24280320241677517 30/03/2024 MANGAMMA 3623012WL092482 MANGAMMA 00684 APGV0006265 983 983 Processed 30/04/2024 3396727009 Mrs. NARAGANI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 SALIGOURARAM TS-23-012-019-020/010933
(PERKA KONDARAM) 		3623012000NRG24280320241677518 30/03/2024 sunita 3623012WL092482 sunita 00684 APGV0006265 787 787 Processed 30/04/2024 3396726854 KOTHA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
300 SALIGOURARAM TS-23-012-019-020/010934
(PERKA KONDARAM) 		3623012000NRG24280320241677519 30/03/2024 kavitha 3623012WL092482 kavitha 00684 APGV0006265 983 983 Processed 30/04/2024 3396726777 Mrs. GAJJI KAVITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 SALIGOURARAM TS-23-012-019-020/010955
(PERKA KONDARAM) 		3623012000NRG24280320241677520 30/03/2024 medipally mounika 3623012WL092482 medipally mounika 00684 APGV0006265 983 983 Processed 30/04/2024 3396726807 Mrs. MEDIPALLY MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 SALIGOURARAM TS-23-012-019-020/010956
(PERKA KONDARAM) 		3623012000NRG24280320241677521 30/03/2024 vijaya 3623012WL092482 vijaya 00684 APGV0006265 590 590 Processed 30/04/2024 3396726830 Mrs. KAPARTHY VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 SALIGOURARAM TS-23-012-019-020/010989
(PERKA KONDARAM) 		3623012000NRG24280320241677525 30/03/2024 farthan sulthana 3623012WL092482 farthan sulthana 00684 APGV0006265 983 983 Processed 30/04/2024 3396727030 Mrs. FARHATH SULTHARA W O AKIL SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 SALIGOURARAM TS-23-012-019-020/010994
(PERKA KONDARAM) 		3623012000NRG24280320241677526 30/03/2024 ganta Naagayya 3623012WL092482 ganta Naagayya 00684 APGV0006265 197 197 Processed 30/04/2024 3396726903 Mr. NAGAIAH GANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 SALIGOURARAM TS-23-012-019-020/010999
(PERKA KONDARAM) 		3623012000NRG24280320241677527 30/03/2024 laxmi 3623012WL092482 laxmi 00684 APGV0006265 787 787 Processed 30/04/2024 3396726815 Mrs. GANTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 SALIGOURARAM TS-23-012-019-020/011011
(PERKA KONDARAM) 		3623012000NRG24280320241677528 30/03/2024 yellamma 3623012WL092482 yellamma 00684 APGV0006265 787 787 Processed 30/04/2024 3396726753 Mrs. GANTA YELLAMMA W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 SALIGOURARAM TS-23-012-019-020/011017
(PERKA KONDARAM) 		3623012000NRG24280320241677530 30/03/2024 Chandramma 3623012WL092482 Chandramma 00684 APGV0006265 787 787 Processed 30/04/2024 3396726793 Mrs. MADA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 SALIGOURARAM TS-23-012-019-020/011019
(PERKA KONDARAM) 		3623012000NRG24280320241677531 30/03/2024 sujata 3623012WL092482 sujata 00684 APGV0006265 983 983 Processed 30/04/2024 3396726774 Mrs. BHEEMIREDDY SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 SALIGOURARAM TS-23-012-019-020/011024
(PERKA KONDARAM) 		3623012000NRG24280320241677532 30/03/2024 Mamjula 3623012WL092482 Mamjula 00684 APGV0006265 393 393 Processed 30/04/2024 3396726915 Mrs. DEVARAKONDA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 SALIGOURARAM TS-23-012-019-020/011049
(PERKA KONDARAM) 		3623012000NRG24280320241677536 30/03/2024 kavitha 3623012WL092482 kavitha 00684 APGV0006265 590 590 Processed 30/04/2024 3396727047 CHIRRABOINA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
311 SALIGOURARAM TS-23-012-019-020/011057
(PERKA KONDARAM) 		3623012000NRG24280320241677537 30/03/2024 palsa Mamgamma 3623012WL092482 palsa Mamgamma 00684 APGV0006265 983 983 Processed 30/04/2024 3396727027 Mrs. MANGAMMA PALSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 SALIGOURARAM TS-23-012-019-020/110895
(PERKA KONDARAM) 		3623012000NRG24280320241677538 30/03/2024 Pagidimarri Andalu 3623012WL092482 Pagidimarri Andalu 00684 APGV0006265 983 983 Processed 30/04/2024 3396726824 Mrs. PAGIDIMARRI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 SALIGOURARAM TS-23-012-019-020/110902
(PERKA KONDARAM) 		3623012000NRG24280320241677539 30/03/2024 Naragoni Renuka 3623012WL092482 Naragoni Renuka 00684 APGV0006265 787 787 Processed 30/04/2024 3396726757 Mrs. NARAGONI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 SALIGOURARAM TS-23-012-019-020/110907
(PERKA KONDARAM) 		3623012000NRG24280320241677541 30/03/2024 Yamagoni Saritha 3623012WL092482 Yamagoni Saritha 00684 APGV0006265 787 787 Processed 30/04/2024 3396727048 Mrs. YAMAGANI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 101941 101941
315 SALIGOURARAM TS-23-012-007-006/010155
(CHITTALUR) 		3623012000NRG24300320241689345 30/03/2024 Narsamma 3623012WL093014 Narsamma 00691 IPOS0000001 390 390 Processed 30/04/2024 3396726874 Mrs. BATTU NARSAMMA W O SOMANARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 SALIGOURARAM TS-23-012-007-006/010403
(CHITTALUR) 		3623012000NRG24300320241689359 30/03/2024 Sujaata.gugilla. 3623012WL093014 Sujaata.gugilla. 00691 IPOS0000001 78 78 Processed 30/04/2024 3396726876 Mrs. SUJATHA GUGGILLA W O.NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 SALIGOURARAM TS-23-012-015-014/010130
(BAIRONI BANDA) 		3623012000NRG24300320241685354 30/03/2024 Pottallacharuvvu Savithramma 3623012WL092776 Pottallacharuvvu Savithramma 00691 IPOS0000001 572 572 Processed 30/04/2024 3396726875 POTLACHERUVU SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
318 SALIGOURARAM TS-23-012-015-014/010558
(BAIRONI BANDA) 		3623012000NRG24300320241685429 30/03/2024 renuka 3623012WL092776 renuka 00691 IPOS0000001 794 794 Processed 30/04/2024 3396726873 DUPPELLI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
319 SALIGOURARAM TS-23-012-019-020/110910
(PERKA KONDARAM) 		3623012000NRG24280320241677542 30/03/2024 Lingamma 3623012WL092482 Lingamma 00691 IPOS0000001 983 983 Processed 30/04/2024 3396726872 Mrs. VELMAKANTI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 SALIGOURARAM TS-23-012-019-020/110915
(PERKA KONDARAM) 		3623012000NRG24280320241677543 30/03/2024 Upender Reddy 3623012WL092482 Upender Reddy 00691 IPOS0000001 983 983 Processed 30/04/2024 3396726877 SOMIDI UPENDAR REDDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3800 3800
321 SALIGOURARAM TS-23-012-015-014/010020
(BAIRONI BANDA) 		3623012000NRG24300320241685320 30/03/2024 muppdi Mahalaxmi 3623012WL092776 muppdi Mahalaxmi 00710 SBIN0000DOP 837 837 Processed 30/04/2024 3396726935 Mrs. MUPPIDI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 SALIGOURARAM TS-23-012-019-020/010081
(PERKA KONDARAM) 		3623012000NRG24280320241677384 30/03/2024 dorapalli shoba 3623012WL092482 dorapalli shoba 00710 SBIN0000DOP 983 983 Processed 30/04/2024 3396726938 Mrs. DOREPALLYI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 SALIGOURARAM TS-23-012-019-020/010275
(PERKA KONDARAM) 		3623012000NRG24280320241677414 30/03/2024 pogakula Saidamma 3623012WL092482 pogakula Saidamma 00710 SBIN0000DOP 393 393 Processed 30/04/2024 3396726936 Mrs. POGAKULKA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 SALIGOURARAM TS-23-012-019-020/010375
(PERKA KONDARAM) 		3623012000NRG24280320241677435 30/03/2024 nandyala Raamreddi 3623012WL092482 nandyala Raamreddi 00710 SBIN0000DOP 197 197 Processed 30/04/2024 3396726937 Mr. RAM REDDY NADYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 SALIGOURARAM TS-23-012-019-020/010834
(PERKA KONDARAM) 		3623012000NRG24280320241677508 30/03/2024 pitta Srinivas Reddy 3623012WL092482 pitta Srinivas Reddy 00710 SBIN0000DOP 787 787 Processed 30/04/2024 3396726939 Mr. SRINIVASA REDDY PITTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3197 3197
Total 225631 225631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_300324APB_FTO_360829 Canara Bank CNRB0013442 NAGARAM 1360
2 SALIGOURARAM TS3623012_300324APB_FTO_360829 STATE BANK OF INDIA SBIN0008807 AITIPAMULA 156
3 SALIGOURARAM TS3623012_300324APB_FTO_360829 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 47213
4 SALIGOURARAM TS3623012_300324APB_FTO_360829 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 9046
5 SALIGOURARAM TS3623012_300324APB_FTO_360829 UNION BANK OF INDIA UBIN0812668 NAKREKAL 1770
6 SALIGOURARAM TS3623012_300324APB_FTO_360829 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 57148
7 SALIGOURARAM TS3623012_300324APB_FTO_360829 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 101941
8 SALIGOURARAM TS3623012_300324APB_FTO_360829 India Post Payments Bank IPOS0000001 NALGONDA 3800
9 SALIGOURARAM TS3623012_300324APB_FTO_360829 DOP SBIN0000DOP General Post Office-CBS 3197

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