Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:22:56 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_190523APB_FTO_61624
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-23-012-010-008/010552
(ITUKULA PAHAD) 		3623012000NRG24190520230605811 19/05/2023 sai kumar 3623012WL013884 sai kumar 00415 SBIN0015352 800 800 Processed 25/05/2023 1858384958 MR AKKENAPALLY SAIKUMAR STATE BANK OF INDIA(508548)
2 SALIGOURARAM TS-23-012-019-020/011058
(PERKA KONDARAM) 		3623012000NRG24190520230602278 19/05/2023 mahender 3623012WL013767 mahender 00415 SBIN0015352 202 202 Processed 25/05/2023 1858384960 MR NUKA MAHENDAR STATE BANK OF INDIA(508548)
SubTotal 1002 1002
3 SALIGOURARAM TS-23-012-010-008/010214
(ITUKULA PAHAD) 		3623012000NRG24190520230605723 19/05/2023 Ramulu 3623012WL013884 Ramulu 00415 SBIN0020763 1233 1233 Processed 25/05/2023 1858384979 Mr. PASULA . RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 SALIGOURARAM TS-23-012-010-008/010545
(ITUKULA PAHAD) 		3623012000NRG24190520230605809 19/05/2023 chandu 3623012WL013884 chandu 00415 SBIN0020763 164 164 Processed 25/05/2023 1858384985 MR AKKENAPALLY CHANDU STATE BANK OF INDIA(508548)
5 SALIGOURARAM TS-23-012-010-008/010610
(ITUKULA PAHAD) 		3623012000NRG24190520230605823 19/05/2023 Nirmala 3623012WL013884 Nirmala 00415 SBIN0020763 206 206 Processed 25/05/2023 1858384959 CHIVUTA NIRMALA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
6 SALIGOURARAM TS-23-012-016-016/010018
(AKARAM) 		3623012000NRG24190520230606446 19/05/2023 Paapulu 3623012WL013895 Paapulu 00415 SBIN0020763 729 729 Processed 25/05/2023 1858384974 Mr. CHIMALA PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 SALIGOURARAM TS-23-012-016-016/010018
(AKARAM) 		3623012000NRG24190520230606447 19/05/2023 Shaarada 3623012WL013895 Shaarada 00415 SBIN0020763 729 729 Processed 25/05/2023 1858384968 Shaarada Cheemala GENERAL POST OFFICE(607245)
8 SALIGOURARAM TS-23-012-016-016/010019
(AKARAM) 		3623012000NRG24190520230606448 19/05/2023 Chamdrayya 3623012WL013895 Chamdrayya 00415 SBIN0020763 729 729 Processed 25/05/2023 1858384987 Mr. CHANDRAIAH CHIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 SALIGOURARAM TS-23-012-016-016/010268
(AKARAM) 		3623012000NRG24190520230606504 19/05/2023 Paarvatamma 3623012WL013895 Paarvatamma 00415 SBIN0020763 365 365 Processed 25/05/2023 1858384970 Mrs. THOGARUPALLY . PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 SALIGOURARAM TS-23-012-016-016/010312
(AKARAM) 		3623012000NRG24190520230606519 19/05/2023 Lakshmamma 3623012WL013895 Lakshmamma 00415 SBIN0020763 547 547 Processed 25/05/2023 1858384972 Lakshmamma paayali GENERAL POST OFFICE(607245)
11 SALIGOURARAM TS-23-012-016-016/010336
(AKARAM) 		3623012000NRG24190520230606525 19/05/2023 akkenepally Suvarna 3623012WL013895 akkenepally Suvarna 00415 SBIN0020763 729 729 Processed 25/05/2023 1858384969 MRS AKKENAPELLY SUVARNA STATE BANK OF INDIA(508548)
12 SALIGOURARAM TS-23-012-016-016/010356
(AKARAM) 		3623012000NRG24190520230606527 19/05/2023 Amjamma 3623012WL013895 Amjamma 00415 SBIN0020763 729 729 Processed 25/05/2023 1858384973 MR BADETI ANJAMMMA STATE BANK OF INDIA(508548)
13 SALIGOURARAM TS-23-012-016-016/010466
(AKARAM) 		3623012000NRG24190520230606544 19/05/2023 Chamdrakala 3623012WL013895 Chamdrakala 00415 SBIN0020763 547 547 Processed 25/05/2023 1858384984 Mrs. TOGARAPALLI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 SALIGOURARAM TS-23-012-016-016/010483
(AKARAM) 		3623012000NRG24190520230606547 19/05/2023 Narsamma 3623012WL013895 Narsamma 00415 SBIN0020763 729 729 Processed 25/05/2023 1858384976 Mrs. AKARAM . NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 SALIGOURARAM TS-23-012-016-016/010483
(AKARAM) 		3623012000NRG24190520230606546 19/05/2023 Yaadagirir 3623012WL013895 Yaadagirir 00415 SBIN0020763 365 365 Processed 25/05/2023 1858384980 Mr. AKARAM . YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 SALIGOURARAM TS-23-012-016-016/010606
(AKARAM) 		3623012000NRG24190520230606558 19/05/2023 Yaadamma 3623012WL013895 Yaadamma 00415 SBIN0020763 365 365 Processed 25/05/2023 1858384977 MRS AITHAGONI YADAMMA STATE BANK OF INDIA(508548)
17 SALIGOURARAM TS-23-012-016-016/010634
(AKARAM) 		3623012000NRG24190520230606567 19/05/2023 Laxamma 3623012WL013895 Laxamma 00415 SBIN0020763 365 365 Processed 25/05/2023 1858384963 MRS KARE LAKSHMAMMA STATE BANK OF INDIA(508548)
18 SALIGOURARAM TS-23-012-016-016/010771
(AKARAM) 		3623012000NRG24190520230606580 19/05/2023 Shoba 3623012WL013895 Shoba 00415 SBIN0020763 729 729 Processed 25/05/2023 1858384971 Mrs. PAYILI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 SALIGOURARAM TS-23-012-016-016/010771
(AKARAM) 		3623012000NRG24190520230606581 19/05/2023 Shreenu 3623012WL013895 Shreenu 00415 SBIN0020763 729 729 Processed 25/05/2023 1858384964 PAYILI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
20 SALIGOURARAM TS-23-012-016-016/010774
(AKARAM) 		3623012000NRG24190520230606582 19/05/2023 Saalamma 3623012WL013895 Saalamma 00415 SBIN0020763 365 365 Processed 25/05/2023 1858384988 MRS DASARI SALAMMA STATE BANK OF INDIA(508548)
21 SALIGOURARAM TS-23-012-016-016/010796
(AKARAM) 		3623012000NRG24190520230606584 19/05/2023 Saalayya 3623012WL013895 Saalayya 00415 SBIN0020763 547 547 Processed 25/05/2023 1858384989 MR KANDUKURI SALAIAH STATE BANK OF INDIA(508548)
22 SALIGOURARAM TS-23-012-016-016/1176
(AKARAM) 		3623012000NRG24190520230606605 19/05/2023 KONDRASI LAXMI 3623012WL013895 KONDRASI LAXMI 00415 SBIN0020763 729 729 Processed 25/05/2023 1858384962 Mrs. KONDRASI LAKSHMI CENTRAL BANK OF INDIA(607115)
23 SALIGOURARAM TS-23-012-019-020/010159
(PERKA KONDARAM) 		3623012000NRG24190520230602329 19/05/2023 Doddi Satyanand 3623012WL013773 Doddi Satyanand 00415 SBIN0020763 733 733 Processed 25/05/2023 1858384986 MASTER DODDI SATYANANAD STATE BANK OF INDIA(508548)
24 SALIGOURARAM TS-23-012-019-020/010208
(PERKA KONDARAM) 		3623012000NRG24190520230602236 19/05/2023 Appaareddi 3623012WL013767 Appaareddi 00415 SBIN0020763 1212 1212 Processed 25/05/2023 1858384983 Mr. APPAREDDY SHAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 SALIGOURARAM TS-23-012-019-020/010251
(PERKA KONDARAM) 		3623012000NRG24190520230602339 19/05/2023 Paarvatamma 3623012WL013773 Paarvatamma 00415 SBIN0020763 1146 1146 Processed 25/05/2023 1858384982 Mrs. PALASA PARVATHAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 SALIGOURARAM TS-23-012-019-020/010252
(PERKA KONDARAM) 		3623012000NRG24190520230602340 19/05/2023 Sugunamma 3623012WL013773 Sugunamma 00415 SBIN0020763 1146 1146 Processed 25/05/2023 1858384981 Mrs. DARNEBOYINA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 SALIGOURARAM TS-23-012-019-020/010985
(PERKA KONDARAM) 		3623012000NRG24190520230602869 19/05/2023 rudramma 3623012WL013786 rudramma 00415 SBIN0020763 980 980 Processed 25/05/2023 1858384957 MRS KALLU RUDRAMMA STATE BANK OF INDIA(508548)
28 SALIGOURARAM TS-23-012-019-020/011017
(PERKA KONDARAM) 		3623012000NRG24190520230602872 19/05/2023 sunita 3623012WL013786 sunita 00415 SBIN0020763 196 196 Processed 25/05/2023 1858384975 MRS MADA SUNITHA STATE BANK OF INDIA(508548)
29 SALIGOURARAM TS-23-012-019-020/011042
(PERKA KONDARAM) 		3623012000NRG24190520230602277 19/05/2023 shailaja 3623012WL013767 shailaja 00415 SBIN0020763 1212 1212 Processed 25/05/2023 1858384978 MRS DHARNABOINA SHAILAJA STATE BANK OF INDIA(508548)
30 SALIGOURARAM TS-23-012-019-020/011048
(PERKA KONDARAM) 		3623012000NRG24190520230602368 19/05/2023 Shanker 3623012WL013773 Shanker 00415 SBIN0020763 955 955 Processed 25/05/2023 1858384961 BELLI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19210 19210
31 SALIGOURARAM TS-23-012-010-008/010374
(ITUKULA PAHAD) 		3623012000NRG24190520230605752 19/05/2023 Yalamma 3623012WL013884 Yalamma 00415 SBIN0RRAPGB 1028 1028 Processed 25/05/2023 1858385013 MRS MUKKIDI YELLAMMA STATE BANK OF INDIA(508548)
32 SALIGOURARAM TS-23-012-019-020/010007
(PERKA KONDARAM) 		3623012000NRG24190520230602315 19/05/2023 Ellamma 3623012WL013773 Ellamma 00415 SBIN0RRAPGB 1139 1139 Processed 25/05/2023 1858385037 Mrs. CHINTHA YALLAMMA W O NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 SALIGOURARAM TS-23-012-019-020/010050
(PERKA KONDARAM) 		3623012000NRG24190520230602320 19/05/2023 Neeraja 3623012WL013773 Neeraja 00415 SBIN0RRAPGB 1139 1139 Processed 25/05/2023 1858385089 MR MOTKURI NIRAJA STATE BANK OF INDIA(508548)
34 SALIGOURARAM TS-23-012-019-020/010161
(PERKA KONDARAM) 		3623012000NRG24190520230602331 19/05/2023 Nirmala 3623012WL013773 Nirmala 00415 SBIN0RRAPGB 1100 1100 Processed 25/05/2023 1858385060 Mrs. KATLA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 SALIGOURARAM TS-23-012-019-020/010164
(PERKA KONDARAM) 		3623012000NRG24190520230602836 19/05/2023 Padma 3623012WL013786 Padma 00415 SBIN0RRAPGB 980 980 Processed 25/05/2023 1858385046 Mrs. PERUMANDLA PADMA W O BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 SALIGOURARAM TS-23-012-019-020/010172
(PERKA KONDARAM) 		3623012000NRG24190520230602837 19/05/2023 Lakshmi 3623012WL013786 Lakshmi 00415 SBIN0RRAPGB 980 980 Processed 25/05/2023 1858385032 Mrs. TEKULA LUXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 SALIGOURARAM TS-23-012-019-020/010188
(PERKA KONDARAM) 		3623012000NRG24190520230602335 19/05/2023 Muttamma 3623012WL013773 Muttamma 00415 SBIN0RRAPGB 1194 1194 Processed 25/05/2023 1858385084 Mrs. PERUMANDLA MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 SALIGOURARAM TS-23-012-019-020/010198
(PERKA KONDARAM) 		3623012000NRG24190520230602336 19/05/2023 Sugunamma 3623012WL013773 Sugunamma 00415 SBIN0RRAPGB 796 796 Processed 25/05/2023 1858385085 Mrs. SARVI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 SALIGOURARAM TS-23-012-019-020/010451
(PERKA KONDARAM) 		3623012000NRG24190520230602851 19/05/2023 Yadamma 3623012WL013786 Yadamma 00415 SBIN0RRAPGB 1176 1176 Processed 25/05/2023 1858385057 Mrs. KUTATI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 SALIGOURARAM TS-23-012-019-020/010512
(PERKA KONDARAM) 		3623012000NRG24190520230602354 19/05/2023 Saidulu 3623012WL013773 Saidulu 00415 SBIN0RRAPGB 1150 1150 Processed 25/05/2023 1858385065 Mr. MANNEM SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 SALIGOURARAM TS-23-012-019-020/010516
(PERKA KONDARAM) 		3623012000NRG24190520230602355 19/05/2023 Narsamma 3623012WL013773 Narsamma 00415 SBIN0RRAPGB 1150 1150 Processed 25/05/2023 1858385078 Mrs. GANTA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11832 11832
42 SALIGOURARAM TS-23-012-010-008/010494
(ITUKULA PAHAD) 		3623012000NRG24190520230605802 19/05/2023 Yaadagiri 3623012WL013884 Yaadagiri 00468 UBIN0812668 492 492 Processed 25/05/2023 1858384953 Mr. YANGALI . YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 SALIGOURARAM TS-23-012-019-020/010431
(PERKA KONDARAM) 		3623012000NRG24190520230602347 19/05/2023 Lakshmayya 3623012WL013773 Lakshmayya 00468 UBIN0812668 1154 1154 Processed 25/05/2023 1858384955 GANTA MALLAIAH UNION BANK OF INDIA(508500)
44 SALIGOURARAM TS-23-012-019-020/010666
(PERKA KONDARAM) 		3623012000NRG24190520230602268 19/05/2023 Dhanalaxmi 3623012WL013767 Dhanalaxmi 00468 UBIN0812668 808 808 Processed 25/05/2023 1858384956 NOOKA DHANALAKSHMI UNION BANK OF INDIA(508500)
45 SALIGOURARAM TS-23-012-019-020/011015
(PERKA KONDARAM) 		3623012000NRG24190520230602276 19/05/2023 Padma 3623012WL013767 Padma 00468 UBIN0812668 808 808 Processed 25/05/2023 1858384954 Mrs. THIRUPATHI . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3262 3262
46 SALIGOURARAM TS-23-012-010-008/010202
(ITUKULA PAHAD) 		3623012000NRG24190520230605721 19/05/2023 sandhya 3623012WL013884 sandhya 00684 APGV0006215 1233 1233 Processed 25/05/2023 1858385120 Mrs. YANGALI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 SALIGOURARAM TS-23-012-016-016/010392
(AKARAM) 		3623012000NRG24190520230606532 19/05/2023 Yaadamma 3623012WL013895 Yaadamma 00684 APGV0006215 729 729 Processed 25/05/2023 1858385109 Mrs. POCHAMPALLY YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 SALIGOURARAM TS-23-012-016-016/010579
(AKARAM) 		3623012000NRG24190520230606557 19/05/2023 Raajamma 3623012WL013895 Raajamma 00684 APGV0006215 365 365 Processed 25/05/2023 1858385108 Mrs. POCHAMPALLY RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 SALIGOURARAM TS-23-012-019-020/010152
(PERKA KONDARAM) 		3623012000NRG24190520230602327 19/05/2023 Mariyamma 3623012WL013773 Mariyamma 00684 APGV0006215 1136 1136 Processed 25/05/2023 1858385119 Mrs. KATTA MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 SALIGOURARAM TS-23-012-019-020/010189
(PERKA KONDARAM) 		3623012000NRG24190520230602842 19/05/2023 Uma 3623012WL013786 Uma 00684 APGV0006215 1176 1176 Processed 25/05/2023 1858385112 Mrs. PERAMANDLA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 SALIGOURARAM TS-23-012-019-020/010207
(PERKA KONDARAM) 		3623012000NRG24190520230602235 19/05/2023 Lakshmamma 3623012WL013767 Lakshmamma 00684 APGV0006215 606 606 Processed 25/05/2023 1858385074 Mrs. NANDYALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5245 5245
52 SALIGOURARAM TS-23-012-010-008/010019
(ITUKULA PAHAD) 		3623012000NRG24190520230605684 19/05/2023 Venkataiah 3623012WL013884 Venkataiah 00684 APGV0006265 492 492 Processed 25/05/2023 1858385020 Mr. YANGALI . VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 SALIGOURARAM TS-23-012-010-008/010019
(ITUKULA PAHAD) 		3623012000NRG24190520230605685 19/05/2023 Venkatamma 3623012WL013884 Venkatamma 00684 APGV0006265 655 655 Processed 25/05/2023 1858385003 Mrs. YANGALI . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 SALIGOURARAM TS-23-012-010-008/010216
(ITUKULA PAHAD) 		3623012000NRG24190520230605725 19/05/2023 Veeraiah 3623012WL013884 Veeraiah 00684 APGV0006265 1233 1233 Processed 25/05/2023 1858385000 Mr. CHIVUTA . VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 SALIGOURARAM TS-23-012-010-008/010224
(ITUKULA PAHAD) 		3623012000NRG24190520230605726 19/05/2023 Laxmi 3623012WL013884 Laxmi 00684 APGV0006265 1028 1028 Processed 25/05/2023 1858385011 Mrs. MEDIPALLY . LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 SALIGOURARAM TS-23-012-010-008/010316
(ITUKULA PAHAD) 		3623012000NRG24190520230605740 19/05/2023 Mangamma 3623012WL013884 Mangamma 00684 APGV0006265 328 328 Processed 25/05/2023 1858385005 Mrs. SHEELAM MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 SALIGOURARAM TS-23-012-010-008/010316
(ITUKULA PAHAD) 		3623012000NRG24190520230605739 19/05/2023 SEELAM PRAPAKAR 3623012WL013884 SEELAM PRAPAKAR 00684 APGV0006265 328 328 Processed 25/05/2023 1858384946 SHEELAM PRABHAKAR . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
58 SALIGOURARAM TS-23-012-010-008/010412
(ITUKULA PAHAD) 		3623012000NRG24190520230605765 19/05/2023 Bixam 3623012WL013884 Bixam 00684 APGV0006265 819 819 Processed 25/05/2023 1858385022 Mr. NARAGANI . BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 SALIGOURARAM TS-23-012-010-008/010412
(ITUKULA PAHAD) 		3623012000NRG24190520230605766 19/05/2023 Laxmi 3623012WL013884 Laxmi 00684 APGV0006265 819 819 Processed 25/05/2023 1858385004 Mrs. NARAGANI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 SALIGOURARAM TS-23-012-010-008/010473
(ITUKULA PAHAD) 		3623012000NRG24190520230605791 19/05/2023 sandhya 3623012WL013884 sandhya 00684 APGV0006265 668 668 Processed 25/05/2023 1858385104 Mrs. MEDIPALLY SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 SALIGOURARAM TS-23-012-010-008/010473
(ITUKULA PAHAD) 		3623012000NRG24190520230605790 19/05/2023 shekar 3623012WL013884 shekar 00684 APGV0006265 668 668 Processed 25/05/2023 1858385018 Mr. MEDIPALLY SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 SALIGOURARAM TS-23-012-010-008/010474
(ITUKULA PAHAD) 		3623012000NRG24190520230605792 19/05/2023 Venkanna 3623012WL013884 Venkanna 00684 APGV0006265 501 501 Processed 25/05/2023 1858385019 Mr. MEDIPALLY VENKANNA S O MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 SALIGOURARAM TS-23-012-010-008/010493
(ITUKULA PAHAD) 		3623012000NRG24190520230605801 19/05/2023 Rakesh 3623012WL013884 Rakesh 00684 APGV0006265 492 492 Processed 25/05/2023 1858385054 Mr. SHEELAM . RAKESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 SALIGOURARAM TS-23-012-010-008/010552
(ITUKULA PAHAD) 		3623012000NRG24190520230605810 19/05/2023 Laxmi 3623012WL013884 Laxmi 00684 APGV0006265 819 819 Processed 25/05/2023 1858385006 Mrs. AKKENAPALLY . LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 SALIGOURARAM TS-23-012-010-008/010668
(ITUKULA PAHAD) 		3623012000NRG24190520230605827 19/05/2023 Avilamma avil 3623012WL013884 Avilamma avil 00684 APGV0006265 1233 1233 Processed 25/05/2023 1858385008 Mrs. CHIVUTA AVILAMMA W O BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 SALIGOURARAM TS-23-012-010-008/010678
(ITUKULA PAHAD) 		3623012000NRG24190520230605833 19/05/2023 Padma 3623012WL013884 Padma 00684 APGV0006265 800 800 Processed 25/05/2023 1858385007 Mrs. SHLEEAM . PADHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 SALIGOURARAM TS-23-012-010-008/010678
(ITUKULA PAHAD) 		3623012000NRG24190520230605832 19/05/2023 Sudarshan 3623012WL013884 Sudarshan 00684 APGV0006265 800 800 Processed 25/05/2023 1858385053 Mr. SEELAM . SUDHARSHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 SALIGOURARAM TS-23-012-019-020/010029
(PERKA KONDARAM) 		3623012000NRG24190520230602316 19/05/2023 Gaalemma 3623012WL013773 Gaalemma 00684 APGV0006265 1139 1139 Processed 25/05/2023 1858385092 Mrs. DUBBA GALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 SALIGOURARAM TS-23-012-019-020/010029
(PERKA KONDARAM) 		3623012000NRG24190520230602317 19/05/2023 sudha 3623012WL013773 sudha 00684 APGV0006265 958 958 Processed 25/05/2023 1858385036 MRS KANDIKANTI SUMATHAMMA STATE BANK OF INDIA(508548)
70 SALIGOURARAM TS-23-012-019-020/010033
(PERKA KONDARAM) 		3623012000NRG24190520230602318 19/05/2023 Amdaalu 3623012WL013773 Amdaalu 00684 APGV0006265 958 958 Processed 25/05/2023 1858385111 Mrs. DEVARAKONDA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 SALIGOURARAM TS-23-012-019-020/010050
(PERKA KONDARAM) 		3623012000NRG24190520230602319 19/05/2023 Vemkanna 3623012WL013773 Vemkanna 00684 APGV0006265 1139 1139 Processed 25/05/2023 1858385100 Mr. MOTKURI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 SALIGOURARAM TS-23-012-019-020/010053
(PERKA KONDARAM) 		3623012000NRG24190520230602321 19/05/2023 Lakshmi 3623012WL013773 Lakshmi 00684 APGV0006265 1150 1150 Processed 25/05/2023 1858385099 Mrs. DEVARAKONDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 SALIGOURARAM TS-23-012-019-020/010055
(PERKA KONDARAM) 		3623012000NRG24190520230602322 19/05/2023 Limgamma 3623012WL013773 Limgamma 00684 APGV0006265 599 599 Processed 25/05/2023 1858385098 Mrs. SOMARAM LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 SALIGOURARAM TS-23-012-019-020/010087
(PERKA KONDARAM) 		3623012000NRG24190520230602323 19/05/2023 Rajita 3623012WL013773 Rajita 00684 APGV0006265 999 999 Processed 25/05/2023 1858384990 Mrs. RAGITHA DEVARAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 SALIGOURARAM TS-23-012-019-020/010114
(PERKA KONDARAM) 		3623012000NRG24190520230602324 19/05/2023 Raamulamma 3623012WL013773 Raamulamma 00684 APGV0006265 383 383 Processed 25/05/2023 1858385101 Mrs. VEMULA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 SALIGOURARAM TS-23-012-019-020/010120
(PERKA KONDARAM) 		3623012000NRG24190520230602325 19/05/2023 Ellamma 3623012WL013773 Ellamma 00684 APGV0006265 575 575 Processed 25/05/2023 1858385110 Mrs. DEVARAKONDA CHINNAYALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 SALIGOURARAM TS-23-012-019-020/010120
(PERKA KONDARAM) 		3623012000NRG24190520230602326 19/05/2023 Shamkarayya 3623012WL013773 Shamkarayya 00684 APGV0006265 190 190 Processed 25/05/2023 1858384993 Mr. SHANKAR DEVARAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 SALIGOURARAM TS-23-012-019-020/010159
(PERKA KONDARAM) 		3623012000NRG24190520230602328 19/05/2023 Sunita 3623012WL013773 Sunita 00684 APGV0006265 1136 1136 Processed 25/05/2023 1858385079 Mrs. DODDI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 SALIGOURARAM TS-23-012-019-020/010160
(PERKA KONDARAM) 		3623012000NRG24190520230602330 19/05/2023 Lakshmamma 3623012WL013773 Lakshmamma 00684 APGV0006265 1136 1136 Processed 25/05/2023 1858385063 Mrs. VALKI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 SALIGOURARAM TS-23-012-019-020/010174
(PERKA KONDARAM) 		3623012000NRG24190520230602332 19/05/2023 Anuraadha 3623012WL013773 Anuraadha 00684 APGV0006265 1136 1136 Processed 25/05/2023 1858385016 Mrs. ANURADHA PERUMANDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 SALIGOURARAM TS-23-012-019-020/010176
(PERKA KONDARAM) 		3623012000NRG24190520230602838 19/05/2023 Lakshmanudu 3623012WL013786 Lakshmanudu 00684 APGV0006265 980 980 Rejected 25/05/2023 1858385087 Aadhaar Number not Mapped to Account Number
82 SALIGOURARAM TS-23-012-019-020/010178
(PERKA KONDARAM) 		3623012000NRG24190520230602333 19/05/2023 Manemma 3623012WL013773 Manemma 00684 APGV0006265 1136 1136 Processed 25/05/2023 1858385056 Mrs. KATLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 SALIGOURARAM TS-23-012-019-020/010186
(PERKA KONDARAM) 		3623012000NRG24190520230602334 19/05/2023 Raani 3623012WL013773 Raani 00684 APGV0006265 189 189 Processed 25/05/2023 1858385035 Mrs. KAPARTHI RANI D O JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 SALIGOURARAM TS-23-012-019-020/010187
(PERKA KONDARAM) 		3623012000NRG24190520230602839 19/05/2023 China Raamulu 3623012WL013786 China Raamulu 00684 APGV0006265 588 588 Processed 25/05/2023 1858384935 Mr. PERUMANDLA RAMULU S O LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 SALIGOURARAM TS-23-012-019-020/010187
(PERKA KONDARAM) 		3623012000NRG24190520230602841 19/05/2023 srikant 3623012WL013786 srikant 00684 APGV0006265 392 392 Processed 25/05/2023 1858385118 PERUMANDLA SREEKANTH PUNJAB NATIONAL BANK(508568)
86 SALIGOURARAM TS-23-012-019-020/010187
(PERKA KONDARAM) 		3623012000NRG24190520230602840 19/05/2023 Yaadhamma 3623012WL013786 Yaadhamma 00684 APGV0006265 588 588 Processed 25/05/2023 1858385001 Mrs. YADAMMA PERUMANDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 SALIGOURARAM TS-23-012-019-020/010191
(PERKA KONDARAM) 		3623012000NRG24190520230602844 19/05/2023 Sukarna 3623012WL013786 Sukarna 00684 APGV0006265 392 392 Processed 25/05/2023 1858384992 Mrs. SUKARNA PERAMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 SALIGOURARAM TS-23-012-019-020/010191
(PERKA KONDARAM) 		3623012000NRG24190520230602843 19/05/2023 Yaadayya 3623012WL013786 Yaadayya 00684 APGV0006265 980 980 Processed 25/05/2023 1858384937 PERAMANDLA.YADAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
89 SALIGOURARAM TS-23-012-019-020/010204
(PERKA KONDARAM) 		3623012000NRG24190520230602234 19/05/2023 Lakshmamma 3623012WL013767 Lakshmamma 00684 APGV0006265 606 606 Processed 25/05/2023 1858385067 Mrs. SANALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 SALIGOURARAM TS-23-012-019-020/010206
(PERKA KONDARAM) 		3623012000NRG24190520230602337 19/05/2023 Padma 3623012WL013773 Padma 00684 APGV0006265 192 192 Processed 25/05/2023 1858384999 Mrs. PADMA MARREDDY W O CHENNA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 SALIGOURARAM TS-23-012-019-020/010208
(PERKA KONDARAM) 		3623012000NRG24190520230602237 19/05/2023 Jayamma 3623012WL013767 Jayamma 00684 APGV0006265 1212 1212 Processed 25/05/2023 1858385073 Mrs. SHANALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 SALIGOURARAM TS-23-012-019-020/010214
(PERKA KONDARAM) 		3623012000NRG24190520230602238 19/05/2023 shanala Sujaata 3623012WL013767 shanala Sujaata 00684 APGV0006265 1010 1010 Processed 25/05/2023 1858384994 Mrs. SUJATHA SANALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 SALIGOURARAM TS-23-012-019-020/010233
(PERKA KONDARAM) 		3623012000NRG24190520230602338 19/05/2023 tangutoori Naagamani 3623012WL013773 tangutoori Naagamani 00684 APGV0006265 1198 1198 Processed 25/05/2023 1858385012 Mrs. TANGURI NAGAMAN I ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 SALIGOURARAM TS-23-012-019-020/010234
(PERKA KONDARAM) 		3623012000NRG24190520230602239 19/05/2023 Komdayya 3623012WL013767 Komdayya 00684 APGV0006265 1212 1212 Processed 25/05/2023 1858384945 Mr. KONDAIAH CHARLAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 SALIGOURARAM TS-23-012-019-020/010234
(PERKA KONDARAM) 		3623012000NRG24190520230602240 19/05/2023 Uma 3623012WL013767 Uma 00684 APGV0006265 404 404 Processed 25/05/2023 1858384996 Mrs. CHERLAPALLY UMARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 SALIGOURARAM TS-23-012-019-020/010255
(PERKA KONDARAM) 		3623012000NRG24190520230602845 19/05/2023 cherlapally Amala 3623012WL013786 cherlapally Amala 00684 APGV0006265 1176 1176 Processed 25/05/2023 1858385083 Mrs. CHERLAPALLI AMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 SALIGOURARAM TS-23-012-019-020/010264
(PERKA KONDARAM) 		3623012000NRG24190520230602459 19/05/2023 Padma 3623012WL013776 Padma 00684 APGV0006265 1542 1542 Processed 25/05/2023 1858385095 Mrs. VADDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 SALIGOURARAM TS-23-012-019-020/010273
(PERKA KONDARAM) 		3623012000NRG24190520230602241 19/05/2023 Anasoorya 3623012WL013767 Anasoorya 00684 APGV0006265 606 606 Processed 25/05/2023 1858385090 Mrs. YAMAGANI ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 SALIGOURARAM TS-23-012-019-020/010288
(PERKA KONDARAM) 		3623012000NRG24190520230602242 19/05/2023 Paarvatamma 3623012WL013767 Paarvatamma 00684 APGV0006265 202 202 Processed 25/05/2023 1858385097 Mrs. YAMAGANI PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 SALIGOURARAM TS-23-012-019-020/010290
(PERKA KONDARAM) 		3623012000NRG24190520230602243 19/05/2023 Mangamma 3623012WL013767 Mangamma 00684 APGV0006265 1212 1212 Processed 25/05/2023 1858385116 MEKALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 SALIGOURARAM TS-23-012-019-020/010310
(PERKA KONDARAM) 		3623012000NRG24190520230602244 19/05/2023 Shailaja shailaja 3623012WL013767 Shailaja shailaja 00684 APGV0006265 808 808 Processed 25/05/2023 1858385015 Mrs. SHAILAJA CHARLAPALLY W O SAIDULU C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 SALIGOURARAM TS-23-012-019-020/010315
(PERKA KONDARAM) 		3623012000NRG24190520230602342 19/05/2023 belli Yaadamma 3623012WL013773 belli Yaadamma 00684 APGV0006265 955 955 Processed 25/05/2023 1858385069 Mrs. BELLI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 SALIGOURARAM TS-23-012-019-020/010315
(PERKA KONDARAM) 		3623012000NRG24190520230602341 19/05/2023 Bhiksham 3623012WL013773 Bhiksham 00684 APGV0006265 1146 1146 Processed 25/05/2023 1858384938 Mrs. BELLI BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 SALIGOURARAM TS-23-012-019-020/010318
(PERKA KONDARAM) 		3623012000NRG24190520230602245 19/05/2023 Naagayya 3623012WL013767 Naagayya 00684 APGV0006265 1010 1010 Processed 25/05/2023 1858385070 Mr. DUBBAKA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 SALIGOURARAM TS-23-012-019-020/010323
(PERKA KONDARAM) 		3623012000NRG24190520230602846 19/05/2023 GANTA PARVATAMMA 3623012WL013786 GANTA PARVATAMMA 00684 APGV0006265 1176 1176 Processed 25/05/2023 1858385093 Mrs. PARVATHAMMA GHANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 SALIGOURARAM TS-23-012-019-020/010325
(PERKA KONDARAM) 		3623012000NRG24190520230602847 19/05/2023 Anamta 3623012WL013786 Anamta 00684 APGV0006265 980 980 Processed 25/05/2023 1858385058 Mrs. BAIRU ANANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 SALIGOURARAM TS-23-012-019-020/010330
(PERKA KONDARAM) 		3623012000NRG24190520230602246 19/05/2023 tadoji Anasoorya 3623012WL013767 tadoji Anasoorya 00684 APGV0006265 202 202 Processed 25/05/2023 1858385042 Mrs. TADOJU ANASURYA W O MADANACHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 SALIGOURARAM TS-23-012-019-020/010337
(PERKA KONDARAM) 		3623012000NRG24190520230602848 19/05/2023 Lakshmi 3623012WL013786 Lakshmi 00684 APGV0006265 784 784 Processed 25/05/2023 1858385051 Mrs. GUNDEBOINA VIJAYALUXMI W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 SALIGOURARAM TS-23-012-019-020/010338
(PERKA KONDARAM) 		3623012000NRG24190520230602849 19/05/2023 gundeboina Amjayya 3623012WL013786 gundeboina Amjayya 00684 APGV0006265 196 196 Processed 25/05/2023 1858384936 Mr. ANJAIAH GUNDEPOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 SALIGOURARAM TS-23-012-019-020/010346
(PERKA KONDARAM) 		3623012000NRG24190520230602343 19/05/2023 Sattemma 3623012WL013773 Sattemma 00684 APGV0006265 1198 1198 Processed 25/05/2023 1858385031 CHARLAPALLI SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 SALIGOURARAM TS-23-012-019-020/010348
(PERKA KONDARAM) 		3623012000NRG24190520230602850 19/05/2023 Padma 3623012WL013786 Padma 00684 APGV0006265 1176 1176 Processed 25/05/2023 1858384947 MEDIPELLY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 SALIGOURARAM TS-23-012-019-020/010359
(PERKA KONDARAM) 		3623012000NRG24190520230602344 19/05/2023 Saritha 3623012WL013773 Saritha 00684 APGV0006265 999 999 Processed 25/05/2023 1858385094 Saritha cerlapalli GENERAL POST OFFICE(607245)
113 SALIGOURARAM TS-23-012-019-020/010361
(PERKA KONDARAM) 		3623012000NRG24190520230602247 19/05/2023 Narsamma 3623012WL013767 Narsamma 00684 APGV0006265 606 606 Processed 25/05/2023 1858385034 Mrs. NARSAMMA NARAGONI W O SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 SALIGOURARAM TS-23-012-019-020/010369
(PERKA KONDARAM) 		3623012000NRG24190520230602248 19/05/2023 Lakshmi 3623012WL013767 Lakshmi 00684 APGV0006265 1010 1010 Processed 25/05/2023 1858385064 Mrs. PALSA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 SALIGOURARAM TS-23-012-019-020/010377
(PERKA KONDARAM) 		3623012000NRG24190520230602249 19/05/2023 Sattireddi 3623012WL013767 Sattireddi 00684 APGV0006265 606 606 Processed 25/05/2023 1858385029 Mr. SANALA SATHIREDDY S O VEERAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 SALIGOURARAM TS-23-012-019-020/010428
(PERKA KONDARAM) 		3623012000NRG24190520230602345 19/05/2023 Jayamma 3623012WL013773 Jayamma 00684 APGV0006265 1198 1198 Processed 25/05/2023 1858385047 Mrs. KASARLA JAYAMMA W O VIDYASAGAR RED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 SALIGOURARAM TS-23-012-019-020/010431
(PERKA KONDARAM) 		3623012000NRG24190520230602346 19/05/2023 Lakshmamma 3623012WL013773 Lakshmamma 00684 APGV0006265 1154 1154 Processed 25/05/2023 1858384942 Mrs. LAXMAMMA GANTA W O.MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 SALIGOURARAM TS-23-012-019-020/010440
(PERKA KONDARAM) 		3623012000NRG24190520230602250 19/05/2023 Yaadmma 3623012WL013767 Yaadmma 00684 APGV0006265 1010 1010 Processed 25/05/2023 1858385066 Mrs. BANDARU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 SALIGOURARAM TS-23-012-019-020/010453
(PERKA KONDARAM) 		3623012000NRG24190520230602835 19/05/2023 Sriramulu 3623012WL013785 Sriramulu 00684 APGV0006265 1542 1542 Processed 25/05/2023 1858384933 Mr. SRI RAMULU MACHERLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 SALIGOURARAM TS-23-012-019-020/010465
(PERKA KONDARAM) 		3623012000NRG24190520230602251 19/05/2023 Lingamma 3623012WL013767 Lingamma 00684 APGV0006265 1010 1010 Processed 25/05/2023 1858384998 Mrs. VELMAKANTI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 SALIGOURARAM TS-23-012-019-020/010465
(PERKA KONDARAM) 		3623012000NRG24190520230602252 19/05/2023 Sunitha 3623012WL013767 Sunitha 00684 APGV0006265 1212 1212 Processed 25/05/2023 1858385017 Mr. DENKELA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 SALIGOURARAM TS-23-012-019-020/010466
(PERKA KONDARAM) 		3623012000NRG24190520230602852 19/05/2023 medipalli Somamma 3623012WL013786 medipalli Somamma 00684 APGV0006265 1176 1176 Processed 25/05/2023 1858385075 Mrs. MEDIPALLI SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 SALIGOURARAM TS-23-012-019-020/010471
(PERKA KONDARAM) 		3623012000NRG24190520230602253 19/05/2023 Padma 3623012WL013767 Padma 00684 APGV0006265 808 808 Processed 25/05/2023 1858385050 Mrs. PALASA PADMA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 SALIGOURARAM TS-23-012-019-020/010474
(PERKA KONDARAM) 		3623012000NRG24190520230602348 19/05/2023 Vemkatamma 3623012WL013773 Vemkatamma 00684 APGV0006265 1146 1146 Processed 25/05/2023 1858385068 Mrs. KORIVI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 SALIGOURARAM TS-23-012-019-020/010480
(PERKA KONDARAM) 		3623012000NRG24190520230602254 19/05/2023 Baalamma 3623012WL013767 Baalamma 00684 APGV0006265 1212 1212 Processed 25/05/2023 1858385041 Mrs. PAGIDIMARRI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 SALIGOURARAM TS-23-012-019-020/010492
(PERKA KONDARAM) 		3623012000NRG24190520230602255 19/05/2023 Pullamma 3623012WL013767 Pullamma 00684 APGV0006265 1010 1010 Processed 25/05/2023 1858384991 Mrs. PULLAMMA PAGIDIMARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 SALIGOURARAM TS-23-012-019-020/010495
(PERKA KONDARAM) 		3623012000NRG24190520230602349 19/05/2023 Laksmi 3623012WL013773 Laksmi 00684 APGV0006265 958 958 Processed 25/05/2023 1858385081 Mrs. YAMAGANI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 SALIGOURARAM TS-23-012-019-020/010496
(PERKA KONDARAM) 		3623012000NRG24190520230602350 19/05/2023 cherlapally Mamgamma 3623012WL013773 cherlapally Mamgamma 00684 APGV0006265 599 599 Processed 25/05/2023 1858385040 Mrs. CHARLAPALLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 SALIGOURARAM TS-23-012-019-020/010501
(PERKA KONDARAM) 		3623012000NRG24190520230602853 19/05/2023 palsa Ramana 3623012WL013786 palsa Ramana 00684 APGV0006265 1176 1176 Processed 25/05/2023 1858385024 Mrs. PALSA RAMANA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 SALIGOURARAM TS-23-012-019-020/010506
(PERKA KONDARAM) 		3623012000NRG24190520230602256 19/05/2023 nandyala Pulamma 3623012WL013767 nandyala Pulamma 00684 APGV0006265 606 606 Processed 25/05/2023 1858384948 Mrs. POOLAMMA NANDYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 SALIGOURARAM TS-23-012-019-020/010507
(PERKA KONDARAM) 		3623012000NRG24190520230602351 19/05/2023 Lakshmamma 3623012WL013773 Lakshmamma 00684 APGV0006265 1146 1146 Processed 25/05/2023 1858385021 Mrs. LAXMAMMA ALURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 SALIGOURARAM TS-23-012-019-020/010511
(PERKA KONDARAM) 		3623012000NRG24190520230602352 19/05/2023 Chamdramma 3623012WL013773 Chamdramma 00684 APGV0006265 1146 1146 Processed 25/05/2023 1858384940 NOOKA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 SALIGOURARAM TS-23-012-019-020/010512
(PERKA KONDARAM) 		3623012000NRG24190520230602353 19/05/2023 Dhanamma 3623012WL013773 Dhanamma 00684 APGV0006265 1150 1150 Processed 25/05/2023 1858384995 Mrs. DHANAMMA MANNEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 SALIGOURARAM TS-23-012-019-020/010520
(PERKA KONDARAM) 		3623012000NRG24190520230602854 19/05/2023 sravanthi 3623012WL013786 sravanthi 00684 APGV0006265 196 196 Processed 25/05/2023 1858385106 Mrs. PERUMALLA SRAVANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 SALIGOURARAM TS-23-012-019-020/010529
(PERKA KONDARAM) 		3623012000NRG24190520230602855 19/05/2023 Padma 3623012WL013786 Padma 00684 APGV0006265 588 588 Processed 25/05/2023 1858385077 Mrs. PAPETLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 SALIGOURARAM TS-23-012-019-020/010543
(PERKA KONDARAM) 		3623012000NRG24190520230602259 19/05/2023 Mallayya battula 3623012WL013767 Mallayya battula 00684 APGV0006265 1212 1212 Processed 25/05/2023 1858385033 Mr. BATHULA MALLIAH S O VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 SALIGOURARAM TS-23-012-019-020/010547
(PERKA KONDARAM) 		3623012000NRG24190520230602260 19/05/2023 Lakshmamma 3623012WL013767 Lakshmamma 00684 APGV0006265 1010 1010 Processed 25/05/2023 1858385023 Mrs. BANDARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 SALIGOURARAM TS-23-012-019-020/010559
(PERKA KONDARAM) 		3623012000NRG24190520230602856 19/05/2023 shanala Venkatamma 3623012WL013786 shanala Venkatamma 00684 APGV0006265 784 784 Processed 25/05/2023 1858385044 Mrs. SHANALA VENKATAMMA W O SHEKAR REDD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 SALIGOURARAM TS-23-012-019-020/010562
(PERKA KONDARAM) 		3623012000NRG24190520230602261 19/05/2023 Laalamma 3623012WL013767 Laalamma 00684 APGV0006265 404 404 Processed 25/05/2023 1858385027 Mrs. PAGIDIMARRI LALAMMA W O MYRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 SALIGOURARAM TS-23-012-019-020/010581
(PERKA KONDARAM) 		3623012000NRG24190520230602857 19/05/2023 Padma 3623012WL013786 Padma 00684 APGV0006265 1176 1176 Processed 25/05/2023 1858384934 Mrs. PADMA ALOORU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 SALIGOURARAM TS-23-012-019-020/010590
(PERKA KONDARAM) 		3623012000NRG24190520230602357 19/05/2023 Satyamma 3623012WL013773 Satyamma 00684 APGV0006265 962 962 Processed 25/05/2023 1858385086 Mrs. GANTA SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 SALIGOURARAM TS-23-012-019-020/010590
(PERKA KONDARAM) 		3623012000NRG24190520230602356 19/05/2023 Yaadayya 3623012WL013773 Yaadayya 00684 APGV0006265 1154 1154 Processed 25/05/2023 1858384952 Mr. GANTA YADAIAH S O VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 SALIGOURARAM TS-23-012-019-020/010612
(PERKA KONDARAM) 		3623012000NRG24190520230602264 19/05/2023 mareddy Mohan Reddi 3623012WL013767 mareddy Mohan Reddi 00684 APGV0006265 1212 1212 Processed 25/05/2023 1858385009 Mr. MOHAN REDDY MARREDDY S O SITHARAMR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 SALIGOURARAM TS-23-012-019-020/010612
(PERKA KONDARAM) 		3623012000NRG24190520230602263 19/05/2023 Raamulamma 3623012WL013767 Raamulamma 00684 APGV0006265 1010 1010 Processed 25/05/2023 1858385071 Mrs. MAREDDY RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 SALIGOURARAM TS-23-012-019-020/010613
(PERKA KONDARAM) 		3623012000NRG24190520230602266 19/05/2023 PALSA RAMADEVI 3623012WL013767 PALSA RAMADEVI 00684 APGV0006265 1212 1212 Processed 25/05/2023 1858385076 Mrs. PALSA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 SALIGOURARAM TS-23-012-019-020/010613
(PERKA KONDARAM) 		3623012000NRG24190520230602265 19/05/2023 PALSA RENUKA 3623012WL013767 PALSA RENUKA 00684 APGV0006265 1010 1010 Processed 25/05/2023 1858385091 Mrs. PALSA RENUKA D O VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 SALIGOURARAM TS-23-012-019-020/010625
(PERKA KONDARAM) 		3623012000NRG24190520230602267 19/05/2023 Bhaaratamma 3623012WL013767 Bhaaratamma 00684 APGV0006265 1010 1010 Processed 25/05/2023 1858384941 SHANALA BHARATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 SALIGOURARAM TS-23-012-019-020/010662
(PERKA KONDARAM) 		3623012000NRG24190520230602358 19/05/2023 Kousalya 3623012WL013773 Kousalya 00684 APGV0006265 764 764 Processed 25/05/2023 1858385039 Mrs. BAIREDDY KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 SALIGOURARAM TS-23-012-019-020/010662
(PERKA KONDARAM) 		3623012000NRG24190520230602359 19/05/2023 sudakar reddy 3623012WL013773 sudakar reddy 00684 APGV0006265 955 955 Processed 25/05/2023 1858385113 Mr. BAIREDDY SUDHAKAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 SALIGOURARAM TS-23-012-019-020/010665
(PERKA KONDARAM) 		3623012000NRG24190520230602360 19/05/2023 Ayilamma 3623012WL013773 Ayilamma 00684 APGV0006265 1146 1146 Processed 25/05/2023 1858385114 Mrs. NUKA IELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 SALIGOURARAM TS-23-012-019-020/010671
(PERKA KONDARAM) 		3623012000NRG24190520230602858 19/05/2023 Nooka Aruna 3623012WL013786 Nooka Aruna 00684 APGV0006265 1176 1176 Processed 25/05/2023 1858385038 Mrs. NOOKA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 SALIGOURARAM TS-23-012-019-020/010686
(PERKA KONDARAM) 		3623012000NRG24190520230602361 19/05/2023 Padma 3623012WL013773 Padma 00684 APGV0006265 1194 1194 Processed 25/05/2023 1858385061 Mrs. PALASA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 SALIGOURARAM TS-23-012-019-020/010771
(PERKA KONDARAM) 		3623012000NRG24190520230602859 19/05/2023 rajiyaabegam 3623012WL013786 rajiyaabegam 00684 APGV0006265 980 980 Processed 25/05/2023 1858385080 Mrs. SYED RAJIYABEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 SALIGOURARAM TS-23-012-019-020/010771
(PERKA KONDARAM) 		3623012000NRG24190520230602834 19/05/2023 saidaavali 3623012WL013784 saidaavali 00684 APGV0006265 1542 1542 Processed 25/05/2023 1858385082 Mr. SYED SAIDVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 SALIGOURARAM TS-23-012-019-020/010786
(PERKA KONDARAM) 		3623012000NRG24190520230602269 19/05/2023 bhadramma 3623012WL013767 bhadramma 00684 APGV0006265 202 202 Processed 25/05/2023 1858384939 Mrs. BHADRAMMA YAMAGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 SALIGOURARAM TS-23-012-019-020/010792
(PERKA KONDARAM) 		3623012000NRG24190520230602270 19/05/2023 soujanya 3623012WL013767 soujanya 00684 APGV0006265 1010 1010 Processed 25/05/2023 1858385049 Mrs. ANANTHULA SOWJANYA W O SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 SALIGOURARAM TS-23-012-019-020/010806
(PERKA KONDARAM) 		3623012000NRG24190520230602362 19/05/2023 raamulamma 3623012WL013773 raamulamma 00684 APGV0006265 1194 1194 Processed 25/05/2023 1858385025 Mrs. KASARLA RAMULAMMA W O DASARADHARED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 SALIGOURARAM TS-23-012-019-020/010814
(PERKA KONDARAM) 		3623012000NRG24190520230602860 19/05/2023 amRutamma 3623012WL013786 amRutamma 00684 APGV0006265 784 784 Processed 25/05/2023 1858384949 amRutamma shanala GENERAL POST OFFICE(607245)
159 SALIGOURARAM TS-23-012-019-020/010818
(PERKA KONDARAM) 		3623012000NRG24190520230602271 19/05/2023 jyoti 3623012WL013767 jyoti 00684 APGV0006265 1212 1212 Processed 25/05/2023 1858385014 Mrs. JYOTHI YAMAGANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 SALIGOURARAM TS-23-012-019-020/010821
(PERKA KONDARAM) 		3623012000NRG24190520230602861 19/05/2023 PARIJATHA 3623012WL013786 PARIJATHA 00684 APGV0006265 392 392 Processed 25/05/2023 1858385030 Mrs. PAGIDOGU PARIJATHA W O SHANKARA CH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 SALIGOURARAM TS-23-012-019-020/010825
(PERKA KONDARAM) 		3623012000NRG24190520230602862 19/05/2023 somidi lakShmaareddi 3623012WL013786 somidi lakShmaareddi 00684 APGV0006265 784 784 Processed 25/05/2023 1858384943 Mr. LAXMA REDDY SOMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 SALIGOURARAM TS-23-012-019-020/010825
(PERKA KONDARAM) 		3623012000NRG24190520230602863 19/05/2023 somidi nirmala 3623012WL013786 somidi nirmala 00684 APGV0006265 1176 1176 Processed 25/05/2023 1858385072 Mrs. SOMIDI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 SALIGOURARAM TS-23-012-019-020/010836
(PERKA KONDARAM) 		3623012000NRG24190520230602272 19/05/2023 vekatamma 3623012WL013767 vekatamma 00684 APGV0006265 1212 1212 Processed 25/05/2023 1858385088 Mrs. MARAGONI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 SALIGOURARAM TS-23-012-019-020/010847
(PERKA KONDARAM) 		3623012000NRG24190520230602864 19/05/2023 kasarla renuka 3623012WL013786 kasarla renuka 00684 APGV0006265 1176 1176 Processed 25/05/2023 1858385096 Mrs. KASARLA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 SALIGOURARAM TS-23-012-019-020/010869
(PERKA KONDARAM) 		3623012000NRG24190520230602865 19/05/2023 kasarla swapna 3623012WL013786 kasarla swapna 00684 APGV0006265 980 980 Processed 25/05/2023 1858384950 Mrs. SWAPNA KASARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 SALIGOURARAM TS-23-012-019-020/010880
(PERKA KONDARAM) 		3623012000NRG24190520230602867 19/05/2023 saMdhya 3623012WL013786 saMdhya 00684 APGV0006265 980 980 Processed 25/05/2023 1858385043 Mrs. MANNEM SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 SALIGOURARAM TS-23-012-019-020/010888
(PERKA KONDARAM) 		3623012000NRG24190520230602868 19/05/2023 annamma 3623012WL013786 annamma 00684 APGV0006265 980 980 Processed 25/05/2023 1858384944 Mrs. ANDAMMA KANKANALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 SALIGOURARAM TS-23-012-019-020/010935
(PERKA KONDARAM) 		3623012000NRG24190520230602274 19/05/2023 pushpamma 3623012WL013767 pushpamma 00684 APGV0006265 1212 1212 Processed 25/05/2023 1858385102 Mrs. BHIMIREDDY PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 SALIGOURARAM TS-23-012-019-020/010935
(PERKA KONDARAM) 		3623012000NRG24190520230602273 19/05/2023 yaadagiri reDDi 3623012WL013767 yaadagiri reDDi 00684 APGV0006265 1212 1212 Processed 25/05/2023 1858385059 Mrs. BHIMIREDDY YADAGIRI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 SALIGOURARAM TS-23-012-019-020/010979
(PERKA KONDARAM) 		3623012000NRG24190520230602275 19/05/2023 rani 3623012WL013767 rani 00684 APGV0006265 202 202 Processed 25/05/2023 1858385048 Mrs. KAPARTHY RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 SALIGOURARAM TS-23-012-019-020/010987
(PERKA KONDARAM) 		3623012000NRG24190520230602363 19/05/2023 kavita 3623012WL013773 kavita 00684 APGV0006265 192 192 Processed 25/05/2023 1858385103 Mrs. GANTA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 SALIGOURARAM TS-23-012-019-020/010989
(PERKA KONDARAM) 		3623012000NRG24190520230602870 19/05/2023 farthan sulthana 3623012WL013786 farthan sulthana 00684 APGV0006265 196 196 Processed 25/05/2023 1858385010 Mrs. FARHATH SULTHARA W O AKIL SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 SALIGOURARAM TS-23-012-019-020/010991
(PERKA KONDARAM) 		3623012000NRG24190520230602871 19/05/2023 Neelamma 3623012WL013786 Neelamma 00684 APGV0006265 980 980 Processed 25/05/2023 1858385055 Mrs. BANDARU NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 SALIGOURARAM TS-23-012-019-020/011019
(PERKA KONDARAM) 		3623012000NRG24190520230602364 19/05/2023 sujata 3623012WL013773 sujata 00684 APGV0006265 192 192 Processed 25/05/2023 1858385062 Mrs. BHEEMIREDDY SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 SALIGOURARAM TS-23-012-019-020/011030
(PERKA KONDARAM) 		3623012000NRG24190520230602366 19/05/2023 laxmi 3623012WL013773 laxmi 00684 APGV0006265 1154 1154 Processed 25/05/2023 1858385115 Mrs. GANTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 SALIGOURARAM TS-23-012-019-020/011030
(PERKA KONDARAM) 		3623012000NRG24190520230602365 19/05/2023 lingaiah 3623012WL013773 lingaiah 00684 APGV0006265 1154 1154 Processed 25/05/2023 1858385052 Mr. GANTA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 SALIGOURARAM TS-23-012-019-020/011034
(PERKA KONDARAM) 		3623012000NRG24190520230602367 19/05/2023 anita 3623012WL013773 anita 00684 APGV0006265 1194 1194 Processed 25/05/2023 1858385105 Mrs. BELLAM ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 SALIGOURARAM TS-23-012-019-020/011044
(PERKA KONDARAM) 		3623012000NRG24190520230602873 19/05/2023 Samatha 3623012WL013786 Samatha 00684 APGV0006265 980 980 Processed 25/05/2023 1858385026 Mrs. TEKULA SAMATHA W O NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 SALIGOURARAM TS-23-012-019-020/011052
(PERKA KONDARAM) 		3623012000NRG24190520230602369 19/05/2023 Shambulu 3623012WL013773 Shambulu 00684 APGV0006265 1146 1146 Processed 25/05/2023 1858385028 PAMULAPATI SHAMBHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
180 SALIGOURARAM TS-23-012-019-020/011057
(PERKA KONDARAM) 		3623012000NRG24190520230602371 19/05/2023 palsa Mamgamma 3623012WL013773 palsa Mamgamma 00684 APGV0006265 1146 1146 Processed 25/05/2023 1858385002 Mrs. MANGAMMA PALSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 SALIGOURARAM TS-23-012-019-020/011066
(PERKA KONDARAM) 		3623012000NRG24190520230602279 19/05/2023 bixam 3623012WL013767 bixam 00684 APGV0006265 808 808 Processed 25/05/2023 1858385045 Mr. BATTULA BIXAM S O BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 SALIGOURARAM TS-23-012-019-020/011067
(PERKA KONDARAM) 		3623012000NRG24190520230602372 19/05/2023 nooka Limgayya 3623012WL013773 nooka Limgayya 00684 APGV0006265 1146 1146 Processed 25/05/2023 1858384951 NUKA LINGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
183 SALIGOURARAM TS-23-012-019-020/011070
(PERKA KONDARAM) 		3623012000NRG24190520230602874 19/05/2023 Sugunamma 3623012WL013786 Sugunamma 00684 APGV0006265 588 588 Processed 25/05/2023 1858384997 Mrs. THIRUPATHI . SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 SALIGOURARAM TS-23-012-019-020/011072
(PERKA KONDARAM) 		3623012000NRG24190520230602875 19/05/2023 swarajyam 3623012WL013786 swarajyam 00684 APGV0006265 392 392 Processed 25/05/2023 1858385117 MRS PERUMANDLA SWARAJYAM STATE BANK OF INDIA(508548)
185 SALIGOURARAM TS-23-012-019-020/110895
(PERKA KONDARAM) 		3623012000NRG24190520230602280 19/05/2023 Pagidimarri Andalu 3623012WL013767 Pagidimarri Andalu 00684 APGV0006265 1212 1212 Processed 25/05/2023 1858385107 Mrs. PAGIDIMARRI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 118994 118994
186 SALIGOURARAM TS-23-012-019-020/011052
(PERKA KONDARAM) 		3623012000NRG24190520230602370 19/05/2023 Anasoorya 3623012WL013773 Anasoorya 00691 IPOS0000001 1146 1146 Processed 25/05/2023 1858384932 PAMULAPATI ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
187 SALIGOURARAM TS-23-012-019-020/011085
(PERKA KONDARAM) 		3623012000NRG24190520230602313 19/05/2023 Premaiah 3623012WL013772 Premaiah 00691 IPOS0000001 1470 1470 Processed 25/05/2023 1858384930 KOTI PREMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
188 SALIGOURARAM TS-23-012-019-020/011085
(PERKA KONDARAM) 		3623012000NRG24190520230602373 19/05/2023 Sugunamma 3623012WL013773 Sugunamma 00691 IPOS0000001 597 597 Processed 25/05/2023 1858384931 KOTI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3213 3213
189 SALIGOURARAM TS-23-012-019-020/010527
(PERKA KONDARAM) 		3623012000NRG24190520230602257 19/05/2023 cherlapalli Yallamma 3623012WL013767 cherlapalli Yallamma 00710 SBIN0000DOP 808 808 Processed 25/05/2023 1858384966 Mrs. CHERLAPALLY YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 SALIGOURARAM TS-23-012-019-020/010528
(PERKA KONDARAM) 		3623012000NRG24190520230602258 19/05/2023 seggam Alvamma 3623012WL013767 seggam Alvamma 00710 SBIN0000DOP 1212 1212 Processed 25/05/2023 1858384965 Mrs. SIGGAM ALUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 SALIGOURARAM TS-23-012-019-020/010569
(PERKA KONDARAM) 		3623012000NRG24190520230602262 19/05/2023 palsa Nagamma 3623012WL013767 palsa Nagamma 00710 SBIN0000DOP 1212 1212 Processed 25/05/2023 1858384967 Mrs. PALSA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3232 3232
Total 165990 165990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_190523APB_FTO_61624 STATE BANK OF INDIA SBIN0015352 NAKREKAL 1002
2 SALIGOURARAM TS3623012_190523APB_FTO_61624 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 19210
3 SALIGOURARAM TS3623012_190523APB_FTO_61624 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 11832
4 SALIGOURARAM TS3623012_190523APB_FTO_61624 UNION BANK OF INDIA UBIN0812668 NAKREKAL 3262
5 SALIGOURARAM TS3623012_190523APB_FTO_61624 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 5245
6 SALIGOURARAM TS3623012_190523APB_FTO_61624 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 118994
7 SALIGOURARAM TS3623012_190523APB_FTO_61624 India Post Payments Bank IPOS0000001 NALGONDA 3213
8 SALIGOURARAM TS3623012_190523APB_FTO_61624 DOP SBIN0000DOP General Post Office-CBS 3232

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