Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:33:47 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_260423APB_FTO_28226
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-23-012-003-002/010584
(MANIMADDE) 		3623012000NRG24240420230183865 26/04/2023 Kathula Nagesh 3623012WL004543 Kathula Nagesh 00152 HDFC0009018 987 987 Processed 12/05/2023 1487614747 Mr. KATTULA NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 987 987
2 SALIGOURARAM TS-23-012-010-008/010164
(ITUKULA PAHAD) 		3623012000NRG24250420230186808 26/04/2023 rakesh 3623012WL004624 rakesh 00415 SBIN0015352 677 677 Rejected 12/05/2023 1487614718 Aadhaar Number not Mapped to Account Number
SubTotal 677 677
3 SALIGOURARAM TS-23-012-003-002/010567
(MANIMADDE) 		3623012000NRG24240420230183860 26/04/2023 sattaiah 3623012WL004543 sattaiah 00415 SBIN0020070 1184 1184 Processed 12/05/2023 1487614902 MR SATHAIAH BODDUPALLY STATE BANK OF INDIA(508548)
SubTotal 1184 1184
4 SALIGOURARAM TS-23-012-010-008/010677
(ITUKULA PAHAD) 		3623012000NRG24250420230186941 26/04/2023 DURGAMMA 3623012WL004624 DURGAMMA 00415 SBIN0020182 564 564 Processed 12/05/2023 1487614714 Mrs. KOTHAPALI . DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 564 564
5 SALIGOURARAM TS-23-012-003-002/010002
(MANIMADDE) 		3623012000NRG24240420230183750 26/04/2023 Lakshmi 3623012WL004543 Lakshmi 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614843 Mrs. VEMULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 SALIGOURARAM TS-23-012-003-002/010024
(MANIMADDE) 		3623012000NRG24240420230183752 26/04/2023 Yaadamma 3623012WL004543 Yaadamma 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614868 MRS MAADU YADAMMA STATE BANK OF INDIA(508548)
7 SALIGOURARAM TS-23-012-003-002/010030
(MANIMADDE) 		3623012000NRG24240420230183753 26/04/2023 Jaanamma 3623012WL004543 Jaanamma 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614738 Mrs. GOLLA . JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 SALIGOURARAM TS-23-012-003-002/010043
(MANIMADDE) 		3623012000NRG24240420230182735 26/04/2023 Sharadamma 3623012WL004520 Sharadamma 00415 SBIN0020763 904 904 Processed 12/05/2023 1487614789 MRS JANAGAM SHARADHAMMA STATE BANK OF INDIA(508548)
9 SALIGOURARAM TS-23-012-003-002/010047
(MANIMADDE) 		3623012000NRG24240420230183755 26/04/2023 Saidulu 3623012WL004543 Saidulu 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614898 Mr. JANAGA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 SALIGOURARAM TS-23-012-003-002/010049
(MANIMADDE) 		3623012000NRG24240420230183757 26/04/2023 Yaadamma 3623012WL004543 Yaadamma 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614808 Mrs. BODDUPALLI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 SALIGOURARAM TS-23-012-003-002/010053
(MANIMADDE) 		3623012000NRG24240420230182718 26/04/2023 Vajramma 3623012WL004519 Vajramma 00415 SBIN0020763 736 736 Processed 12/05/2023 1487614842 Mrs. Maadu Vajramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 SALIGOURARAM TS-23-012-003-002/010054
(MANIMADDE) 		3623012000NRG24240420230183758 26/04/2023 Danamma 3623012WL004543 Danamma 00415 SBIN0020763 395 395 Processed 12/05/2023 1487614721 Mrs. Maadu Dhanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 SALIGOURARAM TS-23-012-003-002/010054
(MANIMADDE) 		3623012000NRG24240420230183759 26/04/2023 Sathaynarayana 3623012WL004543 Sathaynarayana 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614719 Mr. MAADU . SATHYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 SALIGOURARAM TS-23-012-003-002/010064
(MANIMADDE) 		3623012000NRG24240420230182736 26/04/2023 Muthamma 3623012WL004520 Muthamma 00415 SBIN0020763 904 904 Processed 12/05/2023 1487614716 Mrs. PULIGILLA MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 SALIGOURARAM TS-23-012-003-002/010066
(MANIMADDE) 		3623012000NRG24240420230182875 26/04/2023 Amdaalu 3623012WL004529 Amdaalu 00415 SBIN0020763 1632 1632 Processed 12/05/2023 1487614811 Mrs. BODDUPALLI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 SALIGOURARAM TS-23-012-003-002/010073
(MANIMADDE) 		3623012000NRG24240420230183761 26/04/2023 Lakshmi 3623012WL004543 Lakshmi 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614852 Mrs. VADLAKONDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 SALIGOURARAM TS-23-012-003-002/010075
(MANIMADDE) 		3623012000NRG24240420230183762 26/04/2023 Mahamkaali 3623012WL004543 Mahamkaali 00415 SBIN0020763 197 197 Processed 12/05/2023 1487614821 MR CHILKA MAHANKALI STATE BANK OF INDIA(508548)
18 SALIGOURARAM TS-23-012-003-002/010084
(MANIMADDE) 		3623012000NRG24240420230182737 26/04/2023 Sattemma 3623012WL004520 Sattemma 00415 SBIN0020763 904 904 Processed 12/05/2023 1487614813 Mrs. MAROJU SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 SALIGOURARAM TS-23-012-003-002/010091
(MANIMADDE) 		3623012000NRG24240420230183763 26/04/2023 Susheela 3623012WL004543 Susheela 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614973 MRS CHILUKA SUSHEELA STATE BANK OF INDIA(508548)
20 SALIGOURARAM TS-23-012-003-002/010099
(MANIMADDE) 		3623012000NRG24240420230183765 26/04/2023 Poshayya 3623012WL004543 Poshayya 00415 SBIN0020763 395 395 Processed 12/05/2023 1487614748 Mr. Rasthapuram Poshaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 SALIGOURARAM TS-23-012-003-002/010099
(MANIMADDE) 		3623012000NRG24240420230183766 26/04/2023 Prameela 3623012WL004543 Prameela 00415 SBIN0020763 789 789 Processed 12/05/2023 1487614827 Mrs. RASTHAPURAM PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 SALIGOURARAM TS-23-012-003-002/010121
(MANIMADDE) 		3623012000NRG24240420230183769 26/04/2023 ANJAMMA 3623012WL004543 ANJAMMA 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614793 Mrs. ANKARLA . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 SALIGOURARAM TS-23-012-003-002/010127
(MANIMADDE) 		3623012000NRG24240420230183770 26/04/2023 Paapayya 3623012WL004543 Paapayya 00415 SBIN0020763 197 197 Processed 12/05/2023 1487614814 Mr. KARUPATI PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 SALIGOURARAM TS-23-012-003-002/010129
(MANIMADDE) 		3623012000NRG24240420230182739 26/04/2023 Manjula 3623012WL004520 Manjula 00415 SBIN0020763 904 904 Processed 12/05/2023 1487614804 Mrs. CHILUKA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 SALIGOURARAM TS-23-012-003-002/010132
(MANIMADDE) 		3623012000NRG24240420230182719 26/04/2023 Bakkamma 3623012WL004519 Bakkamma 00415 SBIN0020763 736 736 Processed 12/05/2023 1487614781 Bakkamma Umdraali GENERAL POST OFFICE(607245)
26 SALIGOURARAM TS-23-012-003-002/010137
(MANIMADDE) 		3623012000NRG24240420230183258 26/04/2023 Lakshmamma 3623012WL004536 Lakshmamma 00415 SBIN0020763 1632 1632 Processed 12/05/2023 1487614954 MRS DONTHURI LAKSHMAMMA STATE BANK OF INDIA(508548)
27 SALIGOURARAM TS-23-012-003-002/010141
(MANIMADDE) 		3623012000NRG24240420230183772 26/04/2023 Lakshmamma 3623012WL004543 Lakshmamma 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614810 Mrs. MAGI LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 SALIGOURARAM TS-23-012-003-002/010144
(MANIMADDE) 		3623012000NRG24240420230182742 26/04/2023 Roshayya 3623012WL004520 Roshayya 00415 SBIN0020763 904 904 Processed 12/05/2023 1487614826 MR KATHULA ROSHAIAH STATE BANK OF INDIA(508548)
29 SALIGOURARAM TS-23-012-003-002/010147
(MANIMADDE) 		3623012000NRG24240420230182721 26/04/2023 Ellamma 3623012WL004519 Ellamma 00415 SBIN0020763 736 736 Processed 12/05/2023 1487614854 MRS UNDRATI YELLAMMA STATE BANK OF INDIA(508548)
30 SALIGOURARAM TS-23-012-003-002/010147
(MANIMADDE) 		3623012000NRG24240420230182722 26/04/2023 Lingaswamy 3623012WL004519 Lingaswamy 00415 SBIN0020763 736 736 Processed 12/05/2023 1487614828 undraatiLingaswamy GENERAL POST OFFICE(607245)
31 SALIGOURARAM TS-23-012-003-002/010147
(MANIMADDE) 		3623012000NRG24240420230182720 26/04/2023 Mallaiah 3623012WL004519 Mallaiah 00415 SBIN0020763 736 736 Processed 12/05/2023 1487614765 Mallaiah undrati GENERAL POST OFFICE(607245)
32 SALIGOURARAM TS-23-012-003-002/010153
(MANIMADDE) 		3623012000NRG24240420230183775 26/04/2023 Amtamma 3623012WL004543 Amtamma 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614771 Mrs. GOLLA . ANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 SALIGOURARAM TS-23-012-003-002/010153
(MANIMADDE) 		3623012000NRG24240420230183776 26/04/2023 Veeraswamy 3623012WL004543 Veeraswamy 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614869 Mr. GOLLA . VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 SALIGOURARAM TS-23-012-003-002/010157
(MANIMADDE) 		3623012000NRG24240420230183777 26/04/2023 Raajamma 3623012WL004543 Raajamma 00415 SBIN0020763 197 197 Processed 12/05/2023 1487614905 Mrs. BANDELA . RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 SALIGOURARAM TS-23-012-003-002/010158
(MANIMADDE) 		3623012000NRG24240420230183779 26/04/2023 Mallayya 3623012WL004543 Mallayya 00415 SBIN0020763 592 592 Processed 12/05/2023 1487614817 Mr. GOLLA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 SALIGOURARAM TS-23-012-003-002/010158
(MANIMADDE) 		3623012000NRG24240420230183778 26/04/2023 Mamata 3623012WL004543 Mamata 00415 SBIN0020763 592 592 Processed 12/05/2023 1487614816 Mrs. GOLLA . MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 SALIGOURARAM TS-23-012-003-002/010168
(MANIMADDE) 		3623012000NRG24240420230183781 26/04/2023 Gouramma 3623012WL004543 Gouramma 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614820 Mrs. MEDI GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 SALIGOURARAM TS-23-012-003-002/010170
(MANIMADDE) 		3623012000NRG24240420230183782 26/04/2023 perumandla Muttamma 3623012WL004543 perumandla Muttamma 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614832 Mrs. PERUMALLA MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 SALIGOURARAM TS-23-012-003-002/010172
(MANIMADDE) 		3623012000NRG24240420230183783 26/04/2023 Raamulu 3623012WL004543 Raamulu 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614833 MR CHILUKA RAMULU STATE BANK OF INDIA(508548)
40 SALIGOURARAM TS-23-012-003-002/010176
(MANIMADDE) 		3623012000NRG24240420230182743 26/04/2023 Somayya 3623012WL004520 Somayya 00415 SBIN0020763 904 904 Processed 12/05/2023 1487614787 Mr. KOKA SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 SALIGOURARAM TS-23-012-003-002/010176
(MANIMADDE) 		3623012000NRG24240420230182744 26/04/2023 Vemkatamma 3623012WL004520 Vemkatamma 00415 SBIN0020763 904 904 Processed 12/05/2023 1487614775 Mrs. KOKA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 SALIGOURARAM TS-23-012-003-002/010180
(MANIMADDE) 		3623012000NRG24240420230182745 26/04/2023 Mahamkaalamma 3623012WL004520 Mahamkaalamma 00415 SBIN0020763 452 452 Processed 12/05/2023 1487614728 Mrs. KATHULA MAHANKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 SALIGOURARAM TS-23-012-003-002/010196
(MANIMADDE) 		3623012000NRG24240420230182708 26/04/2023 Naagamma 3623012WL004518 Naagamma 00415 SBIN0020763 1307 1307 Processed 12/05/2023 1487614984 MRS GOLLA NAGAMMA STATE BANK OF INDIA(508548)
44 SALIGOURARAM TS-23-012-003-002/010196
(MANIMADDE) 		3623012000NRG24240420230182707 26/04/2023 Vemkanna 3623012WL004518 Vemkanna 00415 SBIN0020763 1307 1307 Processed 12/05/2023 1487614831 MR GOLLA VENKANNA STATE BANK OF INDIA(508548)
45 SALIGOURARAM TS-23-012-003-002/010197
(MANIMADDE) 		3623012000NRG24240420230182709 26/04/2023 Yaadamma 3623012WL004518 Yaadamma 00415 SBIN0020763 872 872 Processed 12/05/2023 1487614752 MRS ANKARLA YADAMMA STATE BANK OF INDIA(508548)
46 SALIGOURARAM TS-23-012-003-002/010200
(MANIMADDE) 		3623012000NRG24240420230182725 26/04/2023 Muttamma 3623012WL004519 Muttamma 00415 SBIN0020763 736 736 Processed 12/05/2023 1487614841 MRS JANAGAM MUTHAMMA STATE BANK OF INDIA(508548)
47 SALIGOURARAM TS-23-012-003-002/010202
(MANIMADDE) 		3623012000NRG24240420230183786 26/04/2023 Paarvatamma 3623012WL004543 Paarvatamma 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614791 Mrs. GOLLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 SALIGOURARAM TS-23-012-003-002/010213
(MANIMADDE) 		3623012000NRG24240420230182727 26/04/2023 ramesh 3623012WL004519 ramesh 00415 SBIN0020763 736 736 Processed 12/05/2023 1487614783 MR MAADU RAMESH STATE BANK OF INDIA(508548)
49 SALIGOURARAM TS-23-012-003-002/010213
(MANIMADDE) 		3623012000NRG24240420230182726 26/04/2023 Vemkatamma 3623012WL004519 Vemkatamma 00415 SBIN0020763 736 736 Processed 12/05/2023 1487614790 MR MADU VENKATAMMA STATE BANK OF INDIA(508548)
50 SALIGOURARAM TS-23-012-003-002/010215
(MANIMADDE) 		3623012000NRG24240420230183789 26/04/2023 divya 3623012WL004543 divya 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614844 MRS BOYAPALLY DIVYA STATE BANK OF INDIA(508548)
51 SALIGOURARAM TS-23-012-003-002/010215
(MANIMADDE) 		3623012000NRG24240420230183788 26/04/2023 Poolamma 3623012WL004543 Poolamma 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614800 BOYAPALLI PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 SALIGOURARAM TS-23-012-003-002/010221
(MANIMADDE) 		3623012000NRG24240420230183791 26/04/2023 maskapuram Bhadramma 3623012WL004543 maskapuram Bhadramma 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614731 Mrs. MASKAPURAM BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 SALIGOURARAM TS-23-012-003-002/010226
(MANIMADDE) 		3623012000NRG24240420230183793 26/04/2023 Sushmita 3623012WL004543 Sushmita 00415 SBIN0020763 987 987 Processed 12/05/2023 1487614770 Mrs. CHILUKA . SUSHMITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 SALIGOURARAM TS-23-012-003-002/010237
(MANIMADDE) 		3623012000NRG24240420230183795 26/04/2023 Gamgamma 3623012WL004543 Gamgamma 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614779 Mrs. KATHULA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 SALIGOURARAM TS-23-012-003-002/010245
(MANIMADDE) 		3623012000NRG24240420230183796 26/04/2023 Idaiah 3623012WL004543 Idaiah 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614776 MR SHIVARATHRI EDDAIAH STATE BANK OF INDIA(508548)
56 SALIGOURARAM TS-23-012-003-002/010248
(MANIMADDE) 		3623012000NRG24240420230183798 26/04/2023 Jaanamma 3623012WL004543 Jaanamma 00415 SBIN0020763 395 395 Processed 12/05/2023 1487614730 Mrs. GOLLA . JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 SALIGOURARAM TS-23-012-003-002/010248
(MANIMADDE) 		3623012000NRG24240420230183797 26/04/2023 Lingayya 3623012WL004543 Lingayya 00415 SBIN0020763 197 197 Processed 12/05/2023 1487614769 Mr. GOLLA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 SALIGOURARAM TS-23-012-003-002/010249
(MANIMADDE) 		3623012000NRG24240420230183799 26/04/2023 Yallamma 3623012WL004543 Yallamma 00415 SBIN0020763 395 395 Processed 12/05/2023 1487614727 Mrs. CHILUKURI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 SALIGOURARAM TS-23-012-003-002/010257
(MANIMADDE) 		3623012000NRG24240420230183801 26/04/2023 Narsamma 3623012WL004543 Narsamma 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614722 MRS MAADU NARSAMMA STATE BANK OF INDIA(508548)
60 SALIGOURARAM TS-23-012-003-002/010258
(MANIMADDE) 		3623012000NRG24240420230183802 26/04/2023 Bikshmayya 3623012WL004543 Bikshmayya 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614762 Mr. VARIKUPPALA BIKSHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 SALIGOURARAM TS-23-012-003-002/010258
(MANIMADDE) 		3623012000NRG24240420230183803 26/04/2023 Muttamma 3623012WL004543 Muttamma 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614949 Mrs. VARIKUPPALA . MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 SALIGOURARAM TS-23-012-003-002/010277
(MANIMADDE) 		3623012000NRG24240420230183805 26/04/2023 Yelamma 3623012WL004543 Yelamma 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614729 Mrs. JANAGAM YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 SALIGOURARAM TS-23-012-003-002/010278
(MANIMADDE) 		3623012000NRG24240420230183806 26/04/2023 Padma 3623012WL004543 Padma 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614849 Mrs. GUNDAGONI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 SALIGOURARAM TS-23-012-003-002/010288
(MANIMADDE) 		3623012000NRG24240420230183807 26/04/2023 Mallesh 3623012WL004543 Mallesh 00415 SBIN0020763 592 592 Processed 12/05/2023 1487614753 MRS GOLLA MALLESH STATE BANK OF INDIA(508548)
65 SALIGOURARAM TS-23-012-003-002/010288
(MANIMADDE) 		3623012000NRG24240420230183808 26/04/2023 Padma 3623012WL004543 Padma 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614794 Padma Golla GENERAL POST OFFICE(607245)
66 SALIGOURARAM TS-23-012-003-002/010290
(MANIMADDE) 		3623012000NRG24240420230183811 26/04/2023 nagaraju 3623012WL004543 nagaraju 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614784 Mr. POTHRABOINA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 SALIGOURARAM TS-23-012-003-002/010290
(MANIMADDE) 		3623012000NRG24240420230183810 26/04/2023 Pedda Venkanna 3623012WL004543 Pedda Venkanna 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614806 POTHRABOINA VENKATESHAM . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
68 SALIGOURARAM TS-23-012-003-002/010291
(MANIMADDE) 		3623012000NRG24240420230183812 26/04/2023 Padama 3623012WL004543 Padama 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614974 MRS DONTHURI PADMA STATE BANK OF INDIA(508548)
69 SALIGOURARAM TS-23-012-003-002/010296
(MANIMADDE) 		3623012000NRG24240420230183814 26/04/2023 Somakka 3623012WL004543 Somakka 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614741 MS RAVULA SOMAKKA STATE BANK OF INDIA(508548)
70 SALIGOURARAM TS-23-012-003-002/010303
(MANIMADDE) 		3623012000NRG24240420230183815 26/04/2023 Naagamani 3623012WL004543 Naagamani 00415 SBIN0020763 592 592 Processed 12/05/2023 1487614760 Mrs. MADU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 SALIGOURARAM TS-23-012-003-002/010304
(MANIMADDE) 		3623012000NRG24240420230182749 26/04/2023 Mahamkaali 3623012WL004520 Mahamkaali 00415 SBIN0020763 904 904 Processed 12/05/2023 1487614782 Mahamkaali Janagam GENERAL POST OFFICE(607245)
72 SALIGOURARAM TS-23-012-003-002/010304
(MANIMADDE) 		3623012000NRG24240420230182750 26/04/2023 Venkatamma 3623012WL004520 Venkatamma 00415 SBIN0020763 904 904 Processed 12/05/2023 1487614724 Venkatamma Janagam GENERAL POST OFFICE(607245)
73 SALIGOURARAM TS-23-012-003-002/010315
(MANIMADDE) 		3623012000NRG24240420230182710 26/04/2023 Yadhagiri 3623012WL004518 Yadhagiri 00415 SBIN0020763 1089 1089 Processed 12/05/2023 1487614801 Mr. MAADU YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 SALIGOURARAM TS-23-012-003-002/010321
(MANIMADDE) 		3623012000NRG24240420230183817 26/04/2023 Lingamma 3623012WL004543 Lingamma 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614737 Mrs. GOLLA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 SALIGOURARAM TS-23-012-003-002/010321
(MANIMADDE) 		3623012000NRG24240420230183816 26/04/2023 Ramachandru 3623012WL004543 Ramachandru 00415 SBIN0020763 197 197 Processed 12/05/2023 1487614925 MR GOLLA RAMA CHANDRU STATE BANK OF INDIA(508548)
76 SALIGOURARAM TS-23-012-003-002/010321
(MANIMADDE) 		3623012000NRG24240420230183818 26/04/2023 santosha 3623012WL004543 santosha 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614976 MR SANTOSH KUMAR GOLLA STATE BANK OF INDIA(508548)
77 SALIGOURARAM TS-23-012-003-002/010328
(MANIMADDE) 		3623012000NRG24240420230182751 26/04/2023 Naagaraaju 3623012WL004520 Naagaraaju 00415 SBIN0020763 904 904 Processed 12/05/2023 1487614825 Mr. JANAGAM NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 SALIGOURARAM TS-23-012-003-002/010328
(MANIMADDE) 		3623012000NRG24240420230183819 26/04/2023 Sooramma 3623012WL004543 Sooramma 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614725 MRS JANAGAM SURAMMA STATE BANK OF INDIA(508548)
79 SALIGOURARAM TS-23-012-003-002/010336
(MANIMADDE) 		3623012000NRG24240420230182729 26/04/2023 Lakshmi 3623012WL004519 Lakshmi 00415 SBIN0020763 491 491 Processed 12/05/2023 1487614807 MRS VARENKULA LAKSHMAMMA STATE BANK OF INDIA(508548)
80 SALIGOURARAM TS-23-012-003-002/010351
(MANIMADDE) 		3623012000NRG24240420230182730 26/04/2023 Bharathamma 3623012WL004519 Bharathamma 00415 SBIN0020763 736 736 Processed 12/05/2023 1487614754 MRS KOTAGIRI BHARATAMMA STATE BANK OF INDIA(508548)
81 SALIGOURARAM TS-23-012-003-002/010353
(MANIMADDE) 		3623012000NRG24240420230183820 26/04/2023 Janagam Yadhamma 3623012WL004543 Janagam Yadhamma 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614904 MRS JANAGAM YADAMMA STATE BANK OF INDIA(508548)
82 SALIGOURARAM TS-23-012-003-002/010354
(MANIMADDE) 		3623012000NRG24240420230183822 26/04/2023 Sugunamma 3623012WL004543 Sugunamma 00415 SBIN0020763 395 395 Processed 12/05/2023 1487614889 Mrs. LODE . SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 SALIGOURARAM TS-23-012-003-002/010355
(MANIMADDE) 		3623012000NRG24240420230182731 26/04/2023 Laxamma 3623012WL004519 Laxamma 00415 SBIN0020763 736 736 Processed 12/05/2023 1487614819 MRS MADU LAKSHMAMMA STATE BANK OF INDIA(508548)
84 SALIGOURARAM TS-23-012-003-002/010357
(MANIMADDE) 		3623012000NRG24240420230183824 26/04/2023 Picchamma 3623012WL004543 Picchamma 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614795 Mrs. GOLLA PICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 SALIGOURARAM TS-23-012-003-002/010363
(MANIMADDE) 		3623012000NRG24240420230183825 26/04/2023 Muthaiah 3623012WL004543 Muthaiah 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614815 Mr. JANAGAM MUTTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 SALIGOURARAM TS-23-012-003-002/010372
(MANIMADDE) 		3623012000NRG24240420230183827 26/04/2023 Anitha 3623012WL004543 Anitha 00415 SBIN0020763 987 987 Processed 12/05/2023 1487614767 MRS GANNAPU REDDY ANITHA STATE BANK OF INDIA(508548)
87 SALIGOURARAM TS-23-012-003-002/010386
(MANIMADDE) 		3623012000NRG24240420230183829 26/04/2023 Laxmi 3623012WL004543 Laxmi 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614768 MRS ANKARLA LAKSHMI STATE BANK OF INDIA(508548)
88 SALIGOURARAM TS-23-012-003-002/010387
(MANIMADDE) 		3623012000NRG24240420230183830 26/04/2023 Laxmi 3623012WL004543 Laxmi 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614822 Mrs. BODDUPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 SALIGOURARAM TS-23-012-003-002/010396
(MANIMADDE) 		3623012000NRG24240420230183831 26/04/2023 Somakka 3623012WL004543 Somakka 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614785 MRS GOLLA SOMAKKA STATE BANK OF INDIA(508548)
90 SALIGOURARAM TS-23-012-003-002/010398
(MANIMADDE) 		3623012000NRG24240420230183834 26/04/2023 Raamulamma 3623012WL004543 Raamulamma 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614720 Mrs. DONTHURI . RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 SALIGOURARAM TS-23-012-003-002/010409
(MANIMADDE) 		3623012000NRG24240420230182732 26/04/2023 Shanker 3623012WL004519 Shanker 00415 SBIN0020763 123 123 Processed 12/05/2023 1487614764 MR DEVASARI SHANKAR STATE BANK OF INDIA(508548)
92 SALIGOURARAM TS-23-012-003-002/010430
(MANIMADDE) 		3623012000NRG24240420230183836 26/04/2023 Dhanamma 3623012WL004543 Dhanamma 00415 SBIN0020763 987 987 Processed 12/05/2023 1487614717 MRS DHANALAXMI ANKARLA STATE BANK OF INDIA(508548)
93 SALIGOURARAM TS-23-012-003-002/010439
(MANIMADDE) 		3623012000NRG24240420230182876 26/04/2023 kalyaani 3623012WL004530 kalyaani 00415 SBIN0020763 1632 1632 Processed 12/05/2023 1487614829 MRS JANAGAM KALYANI STATE BANK OF INDIA(508548)
94 SALIGOURARAM TS-23-012-003-002/010447
(MANIMADDE) 		3623012000NRG24240420230183841 26/04/2023 Vanaja 3623012WL004543 Vanaja 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614853 Mrs. POGULA VANAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 SALIGOURARAM TS-23-012-003-002/010450
(MANIMADDE) 		3623012000NRG24240420230182734 26/04/2023 Venkanna 3623012WL004519 Venkanna 00415 SBIN0020763 736 736 Processed 12/05/2023 1487614763 Mr. UNDRATHI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 SALIGOURARAM TS-23-012-003-002/010451
(MANIMADDE) 		3623012000NRG24240420230183842 26/04/2023 Baalaswaami 3623012WL004543 Baalaswaami 00415 SBIN0020763 987 987 Processed 12/05/2023 1487614750 MR ERPULA BALA SWAMY STATE BANK OF INDIA(508548)
97 SALIGOURARAM TS-23-012-003-002/010456
(MANIMADDE) 		3623012000NRG24240420230183844 26/04/2023 Gangamma 3623012WL004543 Gangamma 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614948 MRS SHIVARATRI GANGAMMA STATE BANK OF INDIA(508548)
98 SALIGOURARAM TS-23-012-003-002/010469
(MANIMADDE) 		3623012000NRG24240420230183846 26/04/2023 Adivamma 3623012WL004543 Adivamma 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614772 Mrs. VARIKUPPALA ADIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 SALIGOURARAM TS-23-012-003-002/010477
(MANIMADDE) 		3623012000NRG24240420230183848 26/04/2023 Paapamma 3623012WL004543 Paapamma 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614818 Mrs. MEDI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 SALIGOURARAM TS-23-012-003-002/010487
(MANIMADDE) 		3623012000NRG24240420230183849 26/04/2023 mounika 3623012WL004543 mounika 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614850 MRS CHITTALURI MOUNIKA STATE BANK OF INDIA(508548)
101 SALIGOURARAM TS-23-012-003-002/010503
(MANIMADDE) 		3623012000NRG24240420230183850 26/04/2023 anita 3623012WL004543 anita 00415 SBIN0020763 197 197 Processed 12/05/2023 1487614735 Mrs. VARIKUPPALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 SALIGOURARAM TS-23-012-003-002/010504
(MANIMADDE) 		3623012000NRG24240420230183851 26/04/2023 chandrakala 3623012WL004543 chandrakala 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614736 Mrs. VARIKUPPALA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 SALIGOURARAM TS-23-012-003-002/010518
(MANIMADDE) 		3623012000NRG24240420230183852 26/04/2023 lachayya 3623012WL004543 lachayya 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614988 MR KATHULA LACHIAH STATE BANK OF INDIA(508548)
104 SALIGOURARAM TS-23-012-003-002/010518
(MANIMADDE) 		3623012000NRG24240420230183853 26/04/2023 lakshmi 3623012WL004543 lakshmi 00415 SBIN0020763 395 395 Processed 12/05/2023 1487614823 Mrs. KATHULA LAKSMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 SALIGOURARAM TS-23-012-003-002/010527
(MANIMADDE) 		3623012000NRG24240420230183854 26/04/2023 saMtOsha 3623012WL004543 saMtOsha 00415 SBIN0020763 197 197 Processed 12/05/2023 1487614740 MRS BODDUPALLI SANTHOSHA STATE BANK OF INDIA(508548)
106 SALIGOURARAM TS-23-012-003-002/010531
(MANIMADDE) 		3623012000NRG24240420230182753 26/04/2023 narsimha 3623012WL004520 narsimha 00415 SBIN0020763 904 904 Processed 12/05/2023 1487614901 Mr. POTARABOYINA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 SALIGOURARAM TS-23-012-003-002/010547
(MANIMADDE) 		3623012000NRG24240420230183858 26/04/2023 lakshamma 3623012WL004543 lakshamma 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614788 MRS JANAGAM LAKSHMAMMA STATE BANK OF INDIA(508548)
108 SALIGOURARAM TS-23-012-003-002/010550
(MANIMADDE) 		3623012000NRG24240420230183859 26/04/2023 mamatha 3623012WL004543 mamatha 00415 SBIN0020763 789 789 Processed 12/05/2023 1487614851 MRS VEMULA MAMATHA STATE BANK OF INDIA(508548)
109 SALIGOURARAM TS-23-012-003-002/010570
(MANIMADDE) 		3623012000NRG24240420230183861 26/04/2023 somakka 3623012WL004543 somakka 00415 SBIN0020763 1184 1184 Processed 12/05/2023 1487614715 Mrs. B SOMAKKA INDIAN BANK(607105)
110 SALIGOURARAM TS-23-012-005-011/010100
(SALIGOURARAM) 		3623012000NRG24250420230212798 26/04/2023 Narsimhma 3623012WL005105 Narsimhma 00415 SBIN0020763 3084 3084 Processed 12/05/2023 1487614981 MR KANDI NARSAIAH STATE BANK OF INDIA(508548)
111 SALIGOURARAM TS-23-012-005-011/010328
(SALIGOURARAM) 		3623012000NRG24250420230212770 26/04/2023 swati 3623012WL005099 swati 00415 SBIN0020763 1235 1235 Processed 12/05/2023 1487614979 MRS VADLAKONDA NIMMALA SWATHI STATE BANK OF INDIA(508548)
112 SALIGOURARAM TS-23-012-009-007/010194
(VANGAMARTHI) 		3623012000NRG24260420230215428 26/04/2023 Samkar 3623012WL005178 Samkar 00415 SBIN0020763 1285 1285 Processed 12/05/2023 1487614848 MR BONAGIRI SHANKARAIAH STATE BANK OF INDIA(508548)
113 SALIGOURARAM TS-23-012-009-007/010230
(VANGAMARTHI) 		3623012000NRG24260420230215539 26/04/2023 Vijaya Raavu 3623012WL005182 Vijaya Raavu 00415 SBIN0020763 680 680 Processed 12/05/2023 1487614872 NARAMALLA VIJAY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
114 SALIGOURARAM TS-23-012-009-007/010239
(VANGAMARTHI) 		3623012000NRG24260420230215542 26/04/2023 Saayi 3623012WL005182 Saayi 00415 SBIN0020763 680 680 Processed 12/05/2023 1487614824 THOTA SAI BABU ICICI BANK LTD(508534)
115 SALIGOURARAM TS-23-012-009-007/010276
(VANGAMARTHI) 		3623012000NRG24260420230215575 26/04/2023 Maanikyamba 3623012WL005183 Maanikyamba 00415 SBIN0020763 762 762 Processed 12/05/2023 1487614977 PUPPALA MALLIKAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
116 SALIGOURARAM TS-23-012-009-007/010333
(VANGAMARTHI) 		3623012000NRG24260420230215553 26/04/2023 Somamma 3623012WL005182 Somamma 00415 SBIN0020763 680 680 Processed 12/05/2023 1487614834 Mrs. MANNEM . SWAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 SALIGOURARAM TS-23-012-009-007/010429
(VANGAMARTHI) 		3623012000NRG24260420230215561 26/04/2023 Limgayya 3623012WL005182 Limgayya 00415 SBIN0020763 680 680 Processed 12/05/2023 1487614873 MR BELLI LINGAIAH STATE BANK OF INDIA(508548)
118 SALIGOURARAM TS-23-012-009-007/010539
(VANGAMARTHI) 		3623012000NRG24260420230215580 26/04/2023 MAHESH mahesh 3623012WL005183 MAHESH mahesh 00415 SBIN0020763 152 152 Processed 12/05/2023 1487614986 DUBBAKA MAHESH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
119 SALIGOURARAM TS-23-012-009-007/010608
(VANGAMARTHI) 		3623012000NRG24260420230215572 26/04/2023 Vemkanna 3623012WL005182 Vemkanna 00415 SBIN0020763 615 615 Processed 12/05/2023 1487614978 MR NUKA VENKANNA STATE BANK OF INDIA(508548)
120 SALIGOURARAM TS-23-012-010-008/010023
(ITUKULA PAHAD) 		3623012000NRG24250420230186774 26/04/2023 Laxmamma 3623012WL004624 Laxmamma 00415 SBIN0020763 958 958 Processed 12/05/2023 1487614799 Mrs. SHESHARAJUPALY . LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 SALIGOURARAM TS-23-012-010-008/010138
(ITUKULA PAHAD) 		3623012000NRG24250420230186802 26/04/2023 Vijay 3623012WL004624 Vijay 00415 SBIN0020763 648 648 Processed 12/05/2023 1487614983 Mr. KAPPALA . VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 SALIGOURARAM TS-23-012-010-008/010149
(ITUKULA PAHAD) 		3623012000NRG24250420230186805 26/04/2023 Mamatha 3623012WL004624 Mamatha 00415 SBIN0020763 679 679 Processed 12/05/2023 1487614923 MR BANDARI MAMATHA STATE BANK OF INDIA(508548)
123 SALIGOURARAM TS-23-012-010-008/010181
(ITUKULA PAHAD) 		3623012000NRG24250420230186811 26/04/2023 Durgamma 3623012WL004624 Durgamma 00415 SBIN0020763 564 564 Processed 12/05/2023 1487614742 Mrs. CHINTHLA . DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 SALIGOURARAM TS-23-012-010-008/010208
(ITUKULA PAHAD) 		3623012000NRG24250420230186822 26/04/2023 Sattaiah 3623012WL004624 Sattaiah 00415 SBIN0020763 958 958 Processed 12/05/2023 1487614743 Mr. AKKENAPALLY . SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 SALIGOURARAM TS-23-012-010-008/010214
(ITUKULA PAHAD) 		3623012000NRG24250420230186824 26/04/2023 Ramulu 3623012WL004624 Ramulu 00415 SBIN0020763 417 417 Processed 12/05/2023 1487614792 Mr. PASULA . RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 SALIGOURARAM TS-23-012-010-008/010318
(ITUKULA PAHAD) 		3623012000NRG24250420230186852 26/04/2023 Lingamma 3623012WL004624 Lingamma 00415 SBIN0020763 108 108 Processed 12/05/2023 1487614761 MRS SALEM LINGAMMA STATE BANK OF INDIA(508548)
127 SALIGOURARAM TS-23-012-010-008/010318
(ITUKULA PAHAD) 		3623012000NRG24250420230186851 26/04/2023 Verabadram 3623012WL004624 Verabadram 00415 SBIN0020763 108 108 Processed 12/05/2023 1487614739 MR SHEELAM VEERA BHADRAIAH STATE BANK OF INDIA(508548)
128 SALIGOURARAM TS-23-012-010-008/010447
(ITUKULA PAHAD) 		3623012000NRG24250420230186891 26/04/2023 Somamma 3623012WL004624 Somamma 00415 SBIN0020763 735 735 Processed 12/05/2023 1487614774 MRS NALLA SOMAMMA STATE BANK OF INDIA(508548)
129 SALIGOURARAM TS-23-012-010-008/010456
(ITUKULA PAHAD) 		3623012000NRG24250420230186894 26/04/2023 Yadhagiri 3623012WL004624 Yadhagiri 00415 SBIN0020763 735 735 Processed 12/05/2023 1487614957 SHEELAM YADAGIRI UNION BANK OF INDIA(508500)
130 SALIGOURARAM TS-23-012-010-008/010479
(ITUKULA PAHAD) 		3623012000NRG24250420230186899 26/04/2023 Taayamma 3623012WL004624 Taayamma 00415 SBIN0020763 735 735 Processed 12/05/2023 1487614803 Mrs. NALLA . TAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 SALIGOURARAM TS-23-012-010-008/010587
(ITUKULA PAHAD) 		3623012000NRG24250420230186926 26/04/2023 Pedda Somayya 3623012WL004624 Pedda Somayya 00415 SBIN0020763 679 679 Processed 12/05/2023 1487614796 MR DAVULA PEDA SOMAIAH STATE BANK OF INDIA(508548)
132 SALIGOURARAM TS-23-012-010-008/010610
(ITUKULA PAHAD) 		3623012000NRG24250420230186930 26/04/2023 Nirmala 3623012WL004624 Nirmala 00415 SBIN0020763 557 557 Processed 12/05/2023 1487614723 CHIVUTA NIRMALA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
133 SALIGOURARAM TS-23-012-010-008/010696
(ITUKULA PAHAD) 		3623012000NRG24250420230186942 26/04/2023 SARITHA 3623012WL004624 SARITHA 00415 SBIN0020763 564 564 Processed 12/05/2023 1487614786 Mrs. SURA . SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 SALIGOURARAM TS-23-012-010-008/010756
(ITUKULA PAHAD) 		3623012000NRG24250420230186953 26/04/2023 Rajeshwari 3623012WL004624 Rajeshwari 00415 SBIN0020763 542 542 Processed 12/05/2023 1487614975 Mrs. GULLOJU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 SALIGOURARAM TS-23-012-010-008/010756
(ITUKULA PAHAD) 		3623012000NRG24250420230186952 26/04/2023 Srinivas 3623012WL004624 Srinivas 00415 SBIN0020763 542 542 Processed 12/05/2023 1487614780 Mr. GULLOJU . SRINUVASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 SALIGOURARAM TS-23-012-010-008/010758
(ITUKULA PAHAD) 		3623012000NRG24250420230186954 26/04/2023 Muthyalamma 3623012WL004624 Muthyalamma 00415 SBIN0020763 679 679 Processed 12/05/2023 1487614839 MRS BANDARI MUTHYALAMMA STATE BANK OF INDIA(508548)
137 SALIGOURARAM TS-23-012-010-008/010787
(ITUKULA PAHAD) 		3623012000NRG24250420230186955 26/04/2023 Saiyilu 3623012WL004624 Saiyilu 00415 SBIN0020763 677 677 Processed 12/05/2023 1487614732 sai Soora GENERAL POST OFFICE(607245)
138 SALIGOURARAM TS-23-012-011-009/010335
(MADARAM KALAN) 		3623012000NRG24260420230215420 26/04/2023 Bixamaiah 3623012WL005174 Bixamaiah 00415 SBIN0020763 411 411 Processed 12/05/2023 1487614766 MR MAMIDI BIXAM STATE BANK OF INDIA(508548)
139 SALIGOURARAM TS-23-012-011-009/010335
(MADARAM KALAN) 		3623012000NRG24260420230215421 26/04/2023 Danamma 3623012WL005174 Danamma 00415 SBIN0020763 411 411 Processed 12/05/2023 1487614745 MRS MAMIDI DHANAMMA STATE BANK OF INDIA(508548)
140 SALIGOURARAM TS-23-012-011-009/010501
(MADARAM KALAN) 		3623012000NRG24260420230215424 26/04/2023 Venkaiah 3623012WL005174 Venkaiah 00415 SBIN0020763 822 822 Processed 12/05/2023 1487614836 Mr. CHINTA . VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 SALIGOURARAM TS-23-012-014-013/010064
(NULAGADDA KOTHAPALLE) 		3623012000NRG24250420230200935 26/04/2023 Papamma 3623012WL004901 Papamma 00415 SBIN0020763 545 545 Processed 12/05/2023 1487614835 MRS GUDAPURI PAPAMMA STATE BANK OF INDIA(508548)
142 SALIGOURARAM TS-23-012-014-013/010073
(NULAGADDA KOTHAPALLE) 		3623012000NRG24250420230200941 26/04/2023 Bixmamma 3623012WL004901 Bixmamma 00415 SBIN0020763 436 436 Processed 12/05/2023 1487614744 Bixmamma Sangepaka GENERAL POST OFFICE(607245)
143 SALIGOURARAM TS-23-012-014-013/010269
(NULAGADDA KOTHAPALLE) 		3623012000NRG24250420230200969 26/04/2023 Savitra 3623012WL004901 Savitra 00415 SBIN0020763 327 327 Processed 12/05/2023 1487614899 MR VOGOTI SAVITHRAMMA STATE BANK OF INDIA(508548)
144 SALIGOURARAM TS-23-012-014-013/010405
(NULAGADDA KOTHAPALLE) 		3623012000NRG24250420230200992 26/04/2023 Venkaiah.GANGI 3623012WL004901 Venkaiah.GANGI 00415 SBIN0020763 654 654 Processed 12/05/2023 1487614982 Mr. GAJJI VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 SALIGOURARAM TS-23-012-014-013/010519
(NULAGADDA KOTHAPALLE) 		3623012000NRG24250420230201003 26/04/2023 Rajitha 3623012WL004901 Rajitha 00415 SBIN0020763 327 327 Processed 12/05/2023 1487614802 MRS VOGOTI RAJITHA STATE BANK OF INDIA(508548)
146 SALIGOURARAM TS-23-012-018-018/010007
(ADLUR) 		3623012000NRG24250420230212960 26/04/2023 Sarojana 3623012WL005108 Sarojana 00415 SBIN0020763 869 869 Processed 12/05/2023 1487614756 Sarojana Valamdaasu GENERAL POST OFFICE(607245)
147 SALIGOURARAM TS-23-012-018-018/010047
(ADLUR) 		3623012000NRG24250420230212969 26/04/2023 Shashikala 3623012WL005108 Shashikala 00415 SBIN0020763 695 695 Processed 12/05/2023 1487614928 MRS GODUGU SHASIKALA STATE BANK OF INDIA(508548)
148 SALIGOURARAM TS-23-012-018-018/010094
(ADLUR) 		3623012000NRG24250420230212771 26/04/2023 Maarayya 3623012WL005100 Maarayya 00415 SBIN0020763 2940 2940 Processed 12/05/2023 1487614809 MR KADAMANCHI MARAIAH STATE BANK OF INDIA(508548)
149 SALIGOURARAM TS-23-012-018-018/010097
(ADLUR) 		3623012000NRG24250420230212774 26/04/2023 Mariyamma 3623012WL005101 Mariyamma 00415 SBIN0020763 3084 3084 Processed 12/05/2023 1487614987 MRS GUNDEY MARIYAMMA STATE BANK OF INDIA(508548)
150 SALIGOURARAM TS-23-012-018-018/010124
(ADLUR) 		3623012000NRG24250420230212980 26/04/2023 Kishtayya 3623012WL005108 Kishtayya 00415 SBIN0020763 869 869 Processed 12/05/2023 1487614749 MR AESHAMALLA KISHTAIAH STATE BANK OF INDIA(508548)
151 SALIGOURARAM TS-23-012-018-018/010133
(ADLUR) 		3623012000NRG24250420230212987 26/04/2023 Bhadramma 3623012WL005108 Bhadramma 00415 SBIN0020763 1043 1043 Processed 12/05/2023 1487614929 MRS NIMMALA BHADRAMMA STATE BANK OF INDIA(508548)
152 SALIGOURARAM TS-23-012-018-018/010133
(ADLUR) 		3623012000NRG24250420230212988 26/04/2023 Durgayya 3623012WL005108 Durgayya 00415 SBIN0020763 869 869 Processed 12/05/2023 1487614805 MR NIMMALA DURGAIAH STATE BANK OF INDIA(508548)
153 SALIGOURARAM TS-23-012-018-018/010206
(ADLUR) 		3623012000NRG24250420230213008 26/04/2023 Padma 3623012WL005108 Padma 00415 SBIN0020763 1043 1043 Processed 12/05/2023 1487614958 MRS BANDAGORLA PADMA STATE BANK OF INDIA(508548)
154 SALIGOURARAM TS-23-012-018-018/010208
(ADLUR) 		3623012000NRG24250420230213010 26/04/2023 Sarita 3623012WL005108 Sarita 00415 SBIN0020763 522 522 Processed 12/05/2023 1487614960 MRS DONAKONDA SAIDAMMA STATE BANK OF INDIA(508548)
155 SALIGOURARAM TS-23-012-018-018/010275
(ADLUR) 		3623012000NRG24250420230213024 26/04/2023 Shekar 3623012WL005108 Shekar 00415 SBIN0020763 1043 1043 Processed 12/05/2023 1487614778 MR VARIKUPPALA SEKHAR STATE BANK OF INDIA(508548)
156 SALIGOURARAM TS-23-012-018-018/010277
(ADLUR) 		3623012000NRG24250420230213026 26/04/2023 Raamulu 3623012WL005108 Raamulu 00415 SBIN0020763 869 869 Processed 12/05/2023 1487614847 MR VARYKUPALLA RAMULU STATE BANK OF INDIA(508548)
157 SALIGOURARAM TS-23-012-018-018/010277
(ADLUR) 		3623012000NRG24250420230213027 26/04/2023 Yaadamma 3623012WL005108 Yaadamma 00415 SBIN0020763 869 869 Processed 12/05/2023 1487614840 MRS VARIKUPPALA YADAMMA STATE BANK OF INDIA(508548)
158 SALIGOURARAM TS-23-012-018-018/010291
(ADLUR) 		3623012000NRG24250420230213033 26/04/2023 Bhadramma 3623012WL005108 Bhadramma 00415 SBIN0020763 1043 1043 Processed 12/05/2023 1487614959 MRS BANDAGORLA BHADRAMMA STATE BANK OF INDIA(508548)
159 SALIGOURARAM TS-23-012-018-018/010309
(ADLUR) 		3623012000NRG24250420230213038 26/04/2023 Chinavemkatamma 3623012WL005108 Chinavemkatamma 00415 SBIN0020763 869 869 Processed 12/05/2023 1487614980 MRS VARIKUPPALA CHINA VENKATAMMA STATE BANK OF INDIA(508548)
160 SALIGOURARAM TS-23-012-018-018/010356
(ADLUR) 		3623012000NRG24250420230213047 26/04/2023 Maarayya 3623012WL005108 Maarayya 00415 SBIN0020763 869 869 Processed 12/05/2023 1487614830 MR GHANTA MARAIAH STATE BANK OF INDIA(508548)
161 SALIGOURARAM TS-23-012-018-018/010361
(ADLUR) 		3623012000NRG24250420230213049 26/04/2023 Padmayya 3623012WL005108 Padmayya 00415 SBIN0020763 695 695 Processed 12/05/2023 1487614812 MR MACHARLA PADMAIAH STATE BANK OF INDIA(508548)
162 SALIGOURARAM TS-23-012-018-018/010361
(ADLUR) 		3623012000NRG24250420230213050 26/04/2023 Suguna 3623012WL005108 Suguna 00415 SBIN0020763 348 348 Processed 12/05/2023 1487614773 MRS MACHARLA SUGUNAMMA STATE BANK OF INDIA(508548)
163 SALIGOURARAM TS-23-012-018-018/010505
(ADLUR) 		3623012000NRG24250420230213071 26/04/2023 Lakshmamma 3623012WL005108 Lakshmamma 00415 SBIN0020763 869 869 Processed 12/05/2023 1487614777 MRS VARIKUPPALA LAXMAMMA STATE BANK OF INDIA(508548)
164 SALIGOURARAM TS-23-012-018-018/010505
(ADLUR) 		3623012000NRG24250420230213070 26/04/2023 Raamulu 3623012WL005108 Raamulu 00415 SBIN0020763 1043 1043 Processed 12/05/2023 1487614758 MRS VARIKOPULA RAMULU STATE BANK OF INDIA(508548)
165 SALIGOURARAM TS-23-012-018-018/010508
(ADLUR) 		3623012000NRG24250420230213072 26/04/2023 Andulu 3623012WL005108 Andulu 00415 SBIN0020763 174 174 Processed 12/05/2023 1487614755 MRS AKULA ANDALLU STATE BANK OF INDIA(508548)
166 SALIGOURARAM TS-23-012-018-018/010518
(ADLUR) 		3623012000NRG24250420230213074 26/04/2023 Nagamma 3623012WL005108 Nagamma 00415 SBIN0020763 521 521 Processed 12/05/2023 1487614798 MRS GARIGANTI NAGAMMA STATE BANK OF INDIA(508548)
167 SALIGOURARAM TS-23-012-018-018/010553
(ADLUR) 		3623012000NRG24250420230212775 26/04/2023 Raamulu 3623012WL005102 Raamulu 00415 SBIN0020763 2882 2882 Processed 12/05/2023 1487614759 MR NIMMALA RAMULLU STATE BANK OF INDIA(508548)
168 SALIGOURARAM TS-23-012-018-018/010592
(ADLUR) 		3623012000NRG24250420230213081 26/04/2023 Paarvatamma 3623012WL005108 Paarvatamma 00415 SBIN0020763 869 869 Processed 12/05/2023 1487614985 MR VARIKUPPALA PARWATHAMMA STATE BANK OF INDIA(508548)
169 SALIGOURARAM TS-23-012-018-018/010605
(ADLUR) 		3623012000NRG24250420230213083 26/04/2023 Lakshmi 3623012WL005108 Lakshmi 00415 SBIN0020763 522 522 Processed 12/05/2023 1487614734 Lakshmi Koppu GENERAL POST OFFICE(607245)
170 SALIGOURARAM TS-23-012-018-018/010784
(ADLUR) 		3623012000NRG24250420230213089 26/04/2023 VENKATAMMA 3623012WL005108 VENKATAMMA 00415 SBIN0020763 869 869 Processed 12/05/2023 1487614837 MRS VARIKUPPALA VENKATAMMA STATE BANK OF INDIA(508548)
171 SALIGOURARAM TS-23-012-018-018/010863
(ADLUR) 		3623012000NRG24250420230213095 26/04/2023 deepak kumar 3623012WL005108 deepak kumar 00415 SBIN0020763 1043 1043 Processed 12/05/2023 1487614726 MR UBBANI DEEPAK KUMAR STATE BANK OF INDIA(508548)
172 SALIGOURARAM TS-23-012-018-018/010863
(ADLUR) 		3623012000NRG24250420230213094 26/04/2023 Mamata 3623012WL005108 Mamata 00415 SBIN0020763 1043 1043 Processed 12/05/2023 1487614757 UBBANI MAMATHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
173 SALIGOURARAM TS-23-012-018-018/010895
(ADLUR) 		3623012000NRG24250420230213099 26/04/2023 Sailaja 3623012WL005108 Sailaja 00415 SBIN0020763 522 522 Processed 12/05/2023 1487614733 ASHAMALLA SHAILAJA UNION BANK OF INDIA(508500)
174 SALIGOURARAM TS-23-012-018-018/010929
(ADLUR) 		3623012000NRG24250420230213101 26/04/2023 reNuka 3623012WL005108 reNuka 00415 SBIN0020763 869 869 Processed 12/05/2023 1487614746 MRS BOYELLA NULL RENUKA STATE BANK OF INDIA(508548)
175 SALIGOURARAM TS-23-012-018-018/010932
(ADLUR) 		3623012000NRG24250420230212773 26/04/2023 Ellamma 3623012WL005100 Ellamma 00415 SBIN0020763 2940 2940 Processed 12/05/2023 1487614838 MR VARIKUPPALA YELLAMMA STATE BANK OF INDIA(508548)
SubTotal 156796 156796
176 SALIGOURARAM TS-23-012-003-002/010409
(MANIMADDE) 		3623012000NRG24240420230182733 26/04/2023 Laxmi 3623012WL004519 Laxmi 00415 SBIN0020965 123 123 Processed 12/05/2023 1487614797 MRS DEVASARI LAXMI STATE BANK OF INDIA(508548)
SubTotal 123 123
177 SALIGOURARAM TS-23-012-003-002/010152
(MANIMADDE) 		3623012000NRG24240420230182724 26/04/2023 Bhiksham 3623012WL004519 Bhiksham 00415 SBIN0RRAPGB 123 123 Processed 12/05/2023 1487614857 Mr. DEVASARI BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 SALIGOURARAM TS-23-012-010-008/010056
(ITUKULA PAHAD) 		3623012000NRG24250420230186780 26/04/2023 Agamma 3623012WL004624 Agamma 00415 SBIN0RRAPGB 679 679 Processed 12/05/2023 1487614932 NEELAM AGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 SALIGOURARAM TS-23-012-010-008/010056
(ITUKULA PAHAD) 		3623012000NRG24250420230186779 26/04/2023 Lakxaymaiah 3623012WL004624 Lakxaymaiah 00415 SBIN0RRAPGB 679 679 Processed 12/05/2023 1487614939 NEELAM.LAXMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
180 SALIGOURARAM TS-23-012-010-008/010132
(ITUKULA PAHAD) 		3623012000NRG24250420230186798 26/04/2023 Raamulu 3623012WL004624 Raamulu 00415 SBIN0RRAPGB 679 679 Processed 12/05/2023 1487614924 Mr. RAMULU ALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 SALIGOURARAM TS-23-012-010-008/010139
(ITUKULA PAHAD) 		3623012000NRG24250420230186803 26/04/2023 Naagamma 3623012WL004624 Naagamma 00415 SBIN0RRAPGB 540 540 Processed 12/05/2023 1487615002 Mrs. NARAGANI . NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 SALIGOURARAM TS-23-012-010-008/010167
(ITUKULA PAHAD) 		3623012000NRG24250420230186809 26/04/2023 Durgaiah 3623012WL004624 Durgaiah 00415 SBIN0RRAPGB 113 113 Processed 12/05/2023 1487615013 ALLI DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
183 SALIGOURARAM TS-23-012-010-008/010242
(ITUKULA PAHAD) 		3623012000NRG24250420230186833 26/04/2023 Saidamma 3623012WL004624 Saidamma 00415 SBIN0RRAPGB 612 612 Processed 12/05/2023 1487614963 Mrs. AMBHATI . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 SALIGOURARAM TS-23-012-010-008/010242
(ITUKULA PAHAD) 		3623012000NRG24250420230186832 26/04/2023 Venkanna 3623012WL004624 Venkanna 00415 SBIN0RRAPGB 122 122 Processed 12/05/2023 1487614967 Mr. AMBATI . VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 SALIGOURARAM TS-23-012-010-008/010372
(ITUKULA PAHAD) 		3623012000NRG24250420230186869 26/04/2023 Shekar 3623012WL004624 Shekar 00415 SBIN0RRAPGB 566 566 Processed 12/05/2023 1487614922 Mrs. SHEKAR MEDIPALLY SO.BUCHIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 SALIGOURARAM TS-23-012-010-008/010374
(ITUKULA PAHAD) 		3623012000NRG24250420230186870 26/04/2023 Yalamma 3623012WL004624 Yalamma 00415 SBIN0RRAPGB 696 696 Processed 12/05/2023 1487614864 MRS MUKKIDI YELLAMMA STATE BANK OF INDIA(508548)
187 SALIGOURARAM TS-23-012-010-008/010400
(ITUKULA PAHAD) 		3623012000NRG24250420230186874 26/04/2023 Dhanamma 3623012WL004624 Dhanamma 00415 SBIN0RRAPGB 432 432 Processed 12/05/2023 1487615012 Mrs. DANDEMPALLI DHANAMMA W O JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 SALIGOURARAM TS-23-012-010-008/010587
(ITUKULA PAHAD) 		3623012000NRG24250420230186927 26/04/2023 Saidamma 3623012WL004624 Saidamma 00415 SBIN0RRAPGB 679 679 Rejected 12/05/2023 1487614855 Aadhaar Number not Mapped to Account Number
SubTotal 5920 5920
189 SALIGOURARAM TS-23-012-010-008/010289
(ITUKULA PAHAD) 		3623012000NRG24250420230186843 26/04/2023 Venkanna 3623012WL004624 Venkanna 00468 UBIN0812668 564 564 Processed 12/05/2023 1487614712 Mr. ALLI . VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 SALIGOURARAM TS-23-012-010-008/010567
(ITUKULA PAHAD) 		3623012000NRG24250420230186921 26/04/2023 Ayilayya 3623012WL004624 Ayilayya 00468 UBIN0812668 108 108 Processed 12/05/2023 1487614713 Mr. DAVULA . AVILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 672 672
191 SALIGOURARAM TS-23-012-003-002/010017
(MANIMADDE) 		3623012000NRG24240420230182716 26/04/2023 Gamgamma 3623012WL004519 Gamgamma 00684 APGV0006215 736 736 Processed 12/05/2023 1487614860 Mrs. GOLLA . GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 SALIGOURARAM TS-23-012-003-002/010094
(MANIMADDE) 		3623012000NRG24240420230183764 26/04/2023 Naagamma 3623012WL004543 Naagamma 00684 APGV0006215 1184 1184 Processed 12/05/2023 1487614870 Mrs. NIMMALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 SALIGOURARAM TS-23-012-003-002/010113
(MANIMADDE) 		3623012000NRG24240420230183767 26/04/2023 Narsimha 3623012WL004543 Narsimha 00684 APGV0006215 1184 1184 Processed 12/05/2023 1487614703 Mr. ITIKALA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 SALIGOURARAM TS-23-012-003-002/010113
(MANIMADDE) 		3623012000NRG24240420230183768 26/04/2023 Saayamma 3623012WL004543 Saayamma 00684 APGV0006215 1184 1184 Processed 12/05/2023 1487614893 Mrs. ITIKALA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 SALIGOURARAM TS-23-012-003-002/010127
(MANIMADDE) 		3623012000NRG24240420230183771 26/04/2023 Bharatamma bb 3623012WL004543 Bharatamma bb 00684 APGV0006215 197 197 Processed 12/05/2023 1487614892 Mrs. KARUPATI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 SALIGOURARAM TS-23-012-003-002/010133
(MANIMADDE) 		3623012000NRG24240420230182740 26/04/2023 Puligilla Raajamma 3623012WL004520 Puligilla Raajamma 00684 APGV0006215 602 602 Processed 12/05/2023 1487614871 Mr. PULIGILLA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 SALIGOURARAM TS-23-012-003-002/010150
(MANIMADDE) 		3623012000NRG24240420230183773 26/04/2023 Padma 3623012WL004543 Padma 00684 APGV0006215 395 395 Processed 12/05/2023 1487614895 Mrs. KATHULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 SALIGOURARAM TS-23-012-003-002/010164
(MANIMADDE) 		3623012000NRG24240420230183780 26/04/2023 Lakshmi 3623012WL004543 Lakshmi 00684 APGV0006215 789 789 Processed 12/05/2023 1487614894 Mrs. KATHULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 SALIGOURARAM TS-23-012-003-002/010186
(MANIMADDE) 		3623012000NRG24240420230183785 26/04/2023 Picchamma 3623012WL004543 Picchamma 00684 APGV0006215 1184 1184 Processed 12/05/2023 1487614927 PAJJURI PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 SALIGOURARAM TS-23-012-003-002/010201
(MANIMADDE) 		3623012000NRG24240420230182746 26/04/2023 Narsayya 3623012WL004520 Narsayya 00684 APGV0006215 151 151 Processed 12/05/2023 1487614919 Mr. NARSAIAH GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 SALIGOURARAM TS-23-012-003-002/010209
(MANIMADDE) 		3623012000NRG24240420230183787 26/04/2023 Vemkayya 3623012WL004543 Vemkayya 00684 APGV0006215 1184 1184 Processed 12/05/2023 1487614907 Mr. JORAKA VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 SALIGOURARAM TS-23-012-003-002/010218
(MANIMADDE) 		3623012000NRG24240420230183790 26/04/2023 Lakshmi 3623012WL004543 Lakshmi 00684 APGV0006215 1184 1184 Processed 12/05/2023 1487614952 Mrs. KNDUKURI . LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 SALIGOURARAM TS-23-012-003-002/010233
(MANIMADDE) 		3623012000NRG24240420230182874 26/04/2023 Sattemma 3623012WL004528 Sattemma 00684 APGV0006215 1307 1307 Processed 12/05/2023 1487614955 Mrs. MAROJU . SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 SALIGOURARAM TS-23-012-003-002/010235
(MANIMADDE) 		3623012000NRG24240420230183794 26/04/2023 Naagamma 3623012WL004543 Naagamma 00684 APGV0006215 1184 1184 Processed 12/05/2023 1487614950 Mrs. NAGAMMA BHUMA W O.SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 SALIGOURARAM TS-23-012-003-002/010254
(MANIMADDE) 		3623012000NRG24240420230183800 26/04/2023 Yaadamma 3623012WL004543 Yaadamma 00684 APGV0006215 395 395 Processed 12/05/2023 1487614906 Mrs. SHIVARATRI PEDDA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 SALIGOURARAM TS-23-012-003-002/010255
(MANIMADDE) 		3623012000NRG24240420230182748 26/04/2023 Maaramma 3623012WL004520 Maaramma 00684 APGV0006215 904 904 Processed 12/05/2023 1487614861 LINGALA MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 SALIGOURARAM TS-23-012-003-002/010264
(MANIMADDE) 		3623012000NRG24240420230183804 26/04/2023 Laxmi 3623012WL004543 Laxmi 00684 APGV0006215 592 592 Processed 12/05/2023 1487614918 Mrs. MAADU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 SALIGOURARAM TS-23-012-003-002/010312
(MANIMADDE) 		3623012000NRG24240420230182728 26/04/2023 Mangamma 3623012WL004519 Mangamma 00684 APGV0006215 736 736 Processed 12/05/2023 1487614859 Mrs. ANTHATI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 SALIGOURARAM TS-23-012-003-002/010354
(MANIMADDE) 		3623012000NRG24240420230183821 26/04/2023 Swamy 3623012WL004543 Swamy 00684 APGV0006215 197 197 Processed 12/05/2023 1487614891 Mr. LODE SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 SALIGOURARAM TS-23-012-003-002/010370
(MANIMADDE) 		3623012000NRG24240420230183826 26/04/2023 Jaanakamma 3623012WL004543 Jaanakamma 00684 APGV0006215 1184 1184 Processed 12/05/2023 1487614846 Mr. JANAGAM JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 SALIGOURARAM TS-23-012-003-002/010373
(MANIMADDE) 		3623012000NRG24240420230183828 26/04/2023 Yadhamma 3623012WL004543 Yadhamma 00684 APGV0006215 1184 1184 Processed 12/05/2023 1487614890 Mrs. BODDUPALLI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 SALIGOURARAM TS-23-012-003-002/010397
(MANIMADDE) 		3623012000NRG24240420230183833 26/04/2023 Mallayya 3623012WL004543 Mallayya 00684 APGV0006215 987 987 Processed 12/05/2023 1487614702 Mr. BHUPATHI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 SALIGOURARAM TS-23-012-003-002/010422
(MANIMADDE) 		3623012000NRG24240420230183835 26/04/2023 Lakshmi 3623012WL004543 Lakshmi 00684 APGV0006215 1184 1184 Processed 12/05/2023 1487614951 Mrs. KATHULA . LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 SALIGOURARAM TS-23-012-003-002/010434
(MANIMADDE) 		3623012000NRG24240420230183837 26/04/2023 Aailamma 3623012WL004543 Aailamma 00684 APGV0006215 789 789 Processed 12/05/2023 1487614897 Mrs. GOGULA AILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 SALIGOURARAM TS-23-012-003-002/010436
(MANIMADDE) 		3623012000NRG24240420230183838 26/04/2023 Manga 3623012WL004543 Manga 00684 APGV0006215 789 789 Processed 12/05/2023 1487614896 Mrs. GOGULA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 SALIGOURARAM TS-23-012-003-002/010451
(MANIMADDE) 		3623012000NRG24240420230183843 26/04/2023 Jyothi 3623012WL004543 Jyothi 00684 APGV0006215 987 987 Processed 12/05/2023 1487614911 Mrs. ERPULA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 SALIGOURARAM TS-23-012-003-002/010469
(MANIMADDE) 		3623012000NRG24240420230183845 26/04/2023 Srinu 3623012WL004543 Srinu 00684 APGV0006215 592 592 Processed 12/05/2023 1487614953 Mr. VARIKUPPALA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 SALIGOURARAM TS-23-012-003-002/010477
(MANIMADDE) 		3623012000NRG24240420230183847 26/04/2023 Medi Mahesh 3623012WL004543 Medi Mahesh 00684 APGV0006215 1184 1184 Processed 12/05/2023 1487614845 Mr. MEDI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 SALIGOURARAM TS-23-012-003-002/010539
(MANIMADDE) 		3623012000NRG24240420230183855 26/04/2023 saraswati 3623012WL004543 saraswati 00684 APGV0006215 1184 1184 Processed 12/05/2023 1487614858 Mrs. MEDI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 SALIGOURARAM TS-23-012-003-002/010572
(MANIMADDE) 		3623012000NRG24240420230183863 26/04/2023 agamma 3623012WL004543 agamma 00684 APGV0006215 1184 1184 Processed 12/05/2023 1487614903 Mrs. GOLLA AGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 SALIGOURARAM TS-23-012-005-011/010328
(SALIGOURARAM) 		3623012000NRG24250420230212769 26/04/2023 nimmala Naresh 3623012WL005099 nimmala Naresh 00684 APGV0006215 2964 2964 Processed 12/05/2023 1487614900 Mr. NIMMALA NARESH S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 SALIGOURARAM TS-23-012-009-007/010011
(VANGAMARTHI) 		3623012000NRG24260420230215519 26/04/2023 Ellamma 3623012WL005182 Ellamma 00684 APGV0006215 465 465 Processed 12/05/2023 1487614912 Mrs. YELLAMMA BANDAMIDI W O.LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 SALIGOURARAM TS-23-012-009-007/010011
(VANGAMARTHI) 		3623012000NRG24260420230215518 26/04/2023 Lakshmayya 3623012WL005182 Lakshmayya 00684 APGV0006215 465 465 Processed 12/05/2023 1487614910 BANDAMIDI LAKSHMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
224 SALIGOURARAM TS-23-012-009-007/010013
(VANGAMARTHI) 		3623012000NRG24260420230215520 26/04/2023 Lakshmi 3623012WL005182 Lakshmi 00684 APGV0006215 776 776 Processed 12/05/2023 1487614914 Mrs. PITTALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 SALIGOURARAM TS-23-012-009-007/010344
(VANGAMARTHI) 		3623012000NRG24260420230215554 26/04/2023 Naagayya 3623012WL005182 Naagayya 00684 APGV0006215 680 680 Processed 12/05/2023 1487614888 Mr. NAGAIAH PITTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 SALIGOURARAM TS-23-012-009-007/010345
(VANGAMARTHI) 		3623012000NRG24260420230215557 26/04/2023 Mahesh 3623012WL005182 Mahesh 00684 APGV0006215 615 615 Processed 12/05/2023 1487615029 MR KUMBAM MAHESH STATE BANK OF INDIA(508548)
227 SALIGOURARAM TS-23-012-009-007/010362
(VANGAMARTHI) 		3623012000NRG24260420230215559 26/04/2023 Mamgamma 3623012WL005182 Mamgamma 00684 APGV0006215 680 680 Processed 12/05/2023 1487614887 Mrs. PULAKARAM MANGAMMA W O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 SALIGOURARAM TS-23-012-010-008/010125
(ITUKULA PAHAD) 		3623012000NRG24250420230186796 26/04/2023 Innareddy 3623012WL004624 Innareddy 00684 APGV0006215 216 216 Processed 12/05/2023 1487615030 THANAM INNA REDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
229 SALIGOURARAM TS-23-012-010-008/010202
(ITUKULA PAHAD) 		3623012000NRG24250420230186821 26/04/2023 sandhya 3623012WL004624 sandhya 00684 APGV0006215 696 696 Processed 12/05/2023 1487614867 Mrs. YANGALI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 SALIGOURARAM TS-23-012-010-008/010208
(ITUKULA PAHAD) 		3623012000NRG24250420230186823 26/04/2023 Laxmi 3623012WL004624 Laxmi 00684 APGV0006215 958 958 Processed 12/05/2023 1487614936 Mrs. AKKENEPALLY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 SALIGOURARAM TS-23-012-010-008/010317
(ITUKULA PAHAD) 		3623012000NRG24250420230186849 26/04/2023 GURA MUTHAIAH 3623012WL004624 GURA MUTHAIAH 00684 APGV0006215 648 648 Processed 12/05/2023 1487615011 Mr. GURRAM . MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 SALIGOURARAM TS-23-012-010-008/010317
(ITUKULA PAHAD) 		3623012000NRG24250420230186850 26/04/2023 Yellamma 3623012WL004624 Yellamma 00684 APGV0006215 648 648 Processed 12/05/2023 1487615010 Mrs. GURRAM . YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 SALIGOURARAM TS-23-012-010-008/010703
(ITUKULA PAHAD) 		3623012000NRG24250420230186945 26/04/2023 Innareddy 3623012WL004624 Innareddy 00684 APGV0006215 648 648 Processed 12/05/2023 1487615017 Mr. METTU INNAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 SALIGOURARAM TS-23-012-018-018/010047
(ADLUR) 		3623012000NRG24250420230212968 26/04/2023 Raamulu 3623012WL005108 Raamulu 00684 APGV0006215 348 348 Processed 12/05/2023 1487615031 MR GODUGU RAMULU STATE BANK OF INDIA(508548)
SubTotal 37344 37344
235 SALIGOURARAM TS-23-012-003-002/010240
(MANIMADDE) 		3623012000NRG24240420230182747 26/04/2023 Ramgamma 3623012WL004520 Ramgamma 00684 APGV0006218 904 904 Processed 12/05/2023 1487614926 Mrs. GANNAPU REDDY RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 904 904
236 SALIGOURARAM TS-23-012-009-007/010035
(VANGAMARTHI) 		3623012000NRG24260420230215521 26/04/2023 Saidamma 3623012WL005182 Saidamma 00684 APGV0006265 680 680 Processed 12/05/2023 1487614883 Mrs. KORIVI . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 SALIGOURARAM TS-23-012-009-007/010041
(VANGAMARTHI) 		3623012000NRG24260420230215522 26/04/2023 Picchayya ichaiah 3623012WL005182 Picchayya ichaiah 00684 APGV0006265 308 308 Processed 12/05/2023 1487615005 BODDU PICHAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
238 SALIGOURARAM TS-23-012-009-007/010083
(VANGAMARTHI) 		3623012000NRG24260420230215524 26/04/2023 Rajita 3623012WL005182 Rajita 00684 APGV0006265 621 621 Processed 12/05/2023 1487614875 Mrs. CHILAKA . RAJIYHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 SALIGOURARAM TS-23-012-009-007/010090
(VANGAMARTHI) 		3623012000NRG24260420230215525 26/04/2023 Amdaalu 3623012WL005182 Amdaalu 00684 APGV0006265 680 680 Processed 12/05/2023 1487614943 Mrs. BELLI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 SALIGOURARAM TS-23-012-009-007/010114
(VANGAMARTHI) 		3623012000NRG24260420230215527 26/04/2023 Saidamma 3623012WL005182 Saidamma 00684 APGV0006265 776 776 Processed 12/05/2023 1487614956 Mrs. JYOTHI . SIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 SALIGOURARAM TS-23-012-009-007/010114
(VANGAMARTHI) 		3623012000NRG24260420230215528 26/04/2023 Sattemma 3623012WL005182 Sattemma 00684 APGV0006265 776 776 Processed 12/05/2023 1487614916 Mrs. DHOTHI SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 SALIGOURARAM TS-23-012-009-007/010114
(VANGAMARTHI) 		3623012000NRG24260420230215526 26/04/2023 Vemkayya 3623012WL005182 Vemkayya 00684 APGV0006265 155 155 Processed 12/05/2023 1487614909 DHOTHI VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
243 SALIGOURARAM TS-23-012-009-007/010120
(VANGAMARTHI) 		3623012000NRG24260420230215529 26/04/2023 Susheela 3623012WL005182 Susheela 00684 APGV0006265 544 544 Processed 12/05/2023 1487614874 Mrs. SUSHEELA GANDAMALLA W O ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 SALIGOURARAM TS-23-012-009-007/010123
(VANGAMARTHI) 		3623012000NRG24260420230215530 26/04/2023 Yaadamma 3623012WL005182 Yaadamma 00684 APGV0006265 680 680 Processed 12/05/2023 1487614711 Mrs. NOOKA YADAMMA W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 SALIGOURARAM TS-23-012-009-007/010125
(VANGAMARTHI) 		3623012000NRG24260420230215531 26/04/2023 Amjamma 3623012WL005182 Amjamma 00684 APGV0006265 272 272 Processed 12/05/2023 1487614917 Mrs. BELLI . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 SALIGOURARAM TS-23-012-009-007/010131
(VANGAMARTHI) 		3623012000NRG24260420230215532 26/04/2023 Jamvayya 3623012WL005182 Jamvayya 00684 APGV0006265 272 272 Processed 12/05/2023 1487614705 Mrs. JAMPAIAH PUPALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 SALIGOURARAM TS-23-012-009-007/010131
(VANGAMARTHI) 		3623012000NRG24260420230215533 26/04/2023 Vasamta 3623012WL005182 Vasamta 00684 APGV0006265 680 680 Processed 12/05/2023 1487614946 Mrs. PUPPALA VASANTHA W O JAMPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 SALIGOURARAM TS-23-012-009-007/010144
(VANGAMARTHI) 		3623012000NRG24260420230215427 26/04/2023 Lalita 3623012WL005177 Lalita 00684 APGV0006265 1542 1542 Processed 12/05/2023 1487614931 Mrs. BATTU LALITHA W O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 SALIGOURARAM TS-23-012-009-007/010153
(VANGAMARTHI) 		3623012000NRG24260420230215534 26/04/2023 Sattemma 3623012WL005182 Sattemma 00684 APGV0006265 462 462 Processed 12/05/2023 1487614997 Mrs. NUKA . SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 SALIGOURARAM TS-23-012-009-007/010166
(VANGAMARTHI) 		3623012000NRG24260420230215535 26/04/2023 Iramma 3623012WL005182 Iramma 00684 APGV0006265 615 615 Processed 12/05/2023 1487614994 Mrs. BASANI . VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 SALIGOURARAM TS-23-012-009-007/010187
(VANGAMARTHI) 		3623012000NRG24260420230215536 26/04/2023 Mamgamma 3623012WL005182 Mamgamma 00684 APGV0006265 776 776 Processed 12/05/2023 1487614995 Mrs. KOMPELLI . MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 SALIGOURARAM TS-23-012-009-007/010221
(VANGAMARTHI) 		3623012000NRG24260420230215537 26/04/2023 Varalakshmi 3623012WL005182 Varalakshmi 00684 APGV0006265 680 680 Processed 12/05/2023 1487614881 Mrs. SAKINALA . VARALAKSHIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 SALIGOURARAM TS-23-012-009-007/010230
(VANGAMARTHI) 		3623012000NRG24260420230215540 26/04/2023 Mariyamma mariya 3623012WL005182 Mariyamma mariya 00684 APGV0006265 680 680 Processed 12/05/2023 1487614991 Mrs. NARAMALLA MARIYAMMA W O VIJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 SALIGOURARAM TS-23-012-009-007/010230
(VANGAMARTHI) 		3623012000NRG24260420230215538 26/04/2023 Naresh 3623012WL005182 Naresh 00684 APGV0006265 680 680 Processed 12/05/2023 1487614879 Mr. NARAMALLA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 SALIGOURARAM TS-23-012-009-007/010239
(VANGAMARTHI) 		3623012000NRG24260420230215541 26/04/2023 Raani 3623012WL005182 Raani 00684 APGV0006265 680 680 Processed 12/05/2023 1487614947 Mrs. VINDUPOLU . RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 SALIGOURARAM TS-23-012-009-007/010247
(VANGAMARTHI) 		3623012000NRG24260420230215573 26/04/2023 RAMU 3623012WL005183 RAMU 00684 APGV0006265 914 914 Processed 12/05/2023 1487615028 Danthoju Ramu FINCARE SMALL FINANCE BANK LTD(608304)
257 SALIGOURARAM TS-23-012-009-007/010257
(VANGAMARTHI) 		3623012000NRG24260420230215543 26/04/2023 Sulochana 3623012WL005182 Sulochana 00684 APGV0006265 776 776 Processed 12/05/2023 1487614913 Mrs. SULOCHANA MANCHALA W O.MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 SALIGOURARAM TS-23-012-009-007/010277
(VANGAMARTHI) 		3623012000NRG24260420230215544 26/04/2023 Baagyalakshmi 3623012WL005182 Baagyalakshmi 00684 APGV0006265 680 680 Processed 12/05/2023 1487614998 Mrs. PUPPALA . BAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 SALIGOURARAM TS-23-012-009-007/010295
(VANGAMARTHI) 		3623012000NRG24260420230215545 26/04/2023 Saidulu 3623012WL005182 Saidulu 00684 APGV0006265 680 680 Processed 12/05/2023 1487614882 VANAM SAIDULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
260 SALIGOURARAM TS-23-012-009-007/010297
(VANGAMARTHI) 		3623012000NRG24260420230215546 26/04/2023 Saidamma 3623012WL005182 Saidamma 00684 APGV0006265 776 776 Processed 12/05/2023 1487614908 Mrs. DUNDIGALA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 SALIGOURARAM TS-23-012-009-007/010323
(VANGAMARTHI) 		3623012000NRG24260420230215547 26/04/2023 Biksham 3623012WL005182 Biksham 00684 APGV0006265 680 680 Processed 12/05/2023 1487614944 Mr. BIXAM NOOKA S O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 SALIGOURARAM TS-23-012-009-007/010323
(VANGAMARTHI) 		3623012000NRG24260420230215548 26/04/2023 Gattamma 3623012WL005182 Gattamma 00684 APGV0006265 680 680 Processed 12/05/2023 1487614945 Mrs. GATTAMMA NOOKA W O BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 SALIGOURARAM TS-23-012-009-007/010326
(VANGAMARTHI) 		3623012000NRG24260420230215549 26/04/2023 Vemkatamma 3623012WL005182 Vemkatamma 00684 APGV0006265 776 776 Processed 12/05/2023 1487614884 Mrs. BANDAMIDI . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 SALIGOURARAM TS-23-012-009-007/010329
(VANGAMARTHI) 		3623012000NRG24260420230215550 26/04/2023 Yaadagiri 3623012WL005182 Yaadagiri 00684 APGV0006265 680 680 Processed 12/05/2023 1487614706 yaadagiri bandamedi GENERAL POST OFFICE(607245)
265 SALIGOURARAM TS-23-012-009-007/010331
(VANGAMARTHI) 		3623012000NRG24260420230215552 26/04/2023 Lalita 3623012WL005182 Lalita 00684 APGV0006265 680 680 Processed 12/05/2023 1487614942 Mrs. MANNEM LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 SALIGOURARAM TS-23-012-009-007/010344
(VANGAMARTHI) 		3623012000NRG24260420230215555 26/04/2023 Sarita 3623012WL005182 Sarita 00684 APGV0006265 680 680 Rejected 12/05/2023 1487614878 Aadhaar Number not Mapped to Account Number
267 SALIGOURARAM TS-23-012-009-007/010345
(VANGAMARTHI) 		3623012000NRG24260420230215556 26/04/2023 Avilayya avi 3623012WL005182 Avilayya avi 00684 APGV0006265 308 308 Processed 12/05/2023 1487615020 Mr. KUMBHAM AVILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 SALIGOURARAM TS-23-012-009-007/010370
(VANGAMARTHI) 		3623012000NRG24260420230215560 26/04/2023 Mallamma 3623012WL005182 Mallamma 00684 APGV0006265 680 680 Processed 12/05/2023 1487614710 Mrs. GATTU MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 SALIGOURARAM TS-23-012-009-007/010381
(VANGAMARTHI) 		3623012000NRG24260420230215576 26/04/2023 Mallayya 3623012WL005183 Mallayya 00684 APGV0006265 762 762 Processed 12/05/2023 1487614708 ANNAMDASU MALLAIH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
270 SALIGOURARAM TS-23-012-009-007/010385
(VANGAMARTHI) 		3623012000NRG24260420230215577 26/04/2023 Avilamma 3623012WL005183 Avilamma 00684 APGV0006265 914 914 Processed 12/05/2023 1487614996 Mr. AVILAMMA NOOKA W O RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 SALIGOURARAM TS-23-012-009-007/010394
(VANGAMARTHI) 		3623012000NRG24260420230215579 26/04/2023 Bhadramma 3623012WL005183 Bhadramma 00684 APGV0006265 762 762 Processed 12/05/2023 1487614992 Mrs. ANNAMADAS . BADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 SALIGOURARAM TS-23-012-009-007/010394
(VANGAMARTHI) 		3623012000NRG24260420230215578 26/04/2023 Vemkanna 3623012WL005183 Vemkanna 00684 APGV0006265 914 914 Processed 12/05/2023 1487614990 Mr. ANAMDAS . VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 SALIGOURARAM TS-23-012-009-007/010429
(VANGAMARTHI) 		3623012000NRG24260420230215562 26/04/2023 Geeta 3623012WL005182 Geeta 00684 APGV0006265 680 680 Processed 12/05/2023 1487614876 BELLI. GEETHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
274 SALIGOURARAM TS-23-012-009-007/010430
(VANGAMARTHI) 		3623012000NRG24260420230215563 26/04/2023 Saidamma 3623012WL005182 Saidamma 00684 APGV0006265 680 680 Processed 12/05/2023 1487614880 Mrs. BELLI . SIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 SALIGOURARAM TS-23-012-009-007/010454
(VANGAMARTHI) 		3623012000NRG24260420230215564 26/04/2023 Somalakshmi 3623012WL005182 Somalakshmi 00684 APGV0006265 308 308 Processed 12/05/2023 1487615021 Mrs. BASANI SOMALAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 SALIGOURARAM TS-23-012-009-007/010474
(VANGAMARTHI) 		3623012000NRG24260420230215565 26/04/2023 Paatemma 3623012WL005182 Paatemma 00684 APGV0006265 462 462 Processed 12/05/2023 1487615015 Mrs. BODDU PARVATAMMA W O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 SALIGOURARAM TS-23-012-009-007/010481
(VANGAMARTHI) 		3623012000NRG24260420230215425 26/04/2023 Lakshmayya 3623012WL005175 Lakshmayya 00684 APGV0006265 1470 1470 Processed 12/05/2023 1487614709 Mr. LAXMAIAH GADHONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 SALIGOURARAM TS-23-012-009-007/010481
(VANGAMARTHI) 		3623012000NRG24260420230215566 26/04/2023 Vemkatamma 3623012WL005182 Vemkatamma 00684 APGV0006265 776 776 Processed 12/05/2023 1487614885 Mrs. GADEBOINA VENKATAMMA W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 SALIGOURARAM TS-23-012-009-007/010594
(VANGAMARTHI) 		3623012000NRG24260420230215569 26/04/2023 Dhothi Suresh 3623012WL005182 Dhothi Suresh 00684 APGV0006265 310 310 Processed 12/05/2023 1487614877 Mr. DHOTHI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 SALIGOURARAM TS-23-012-009-007/010594
(VANGAMARTHI) 		3623012000NRG24260420230215568 26/04/2023 jyoti 3623012WL005182 jyoti 00684 APGV0006265 310 310 Processed 12/05/2023 1487614886 Mrs. DHOTHI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 SALIGOURARAM TS-23-012-009-007/010607
(VANGAMARTHI) 		3623012000NRG24260420230215570 26/04/2023 shirisha 3623012WL005182 shirisha 00684 APGV0006265 776 776 Processed 12/05/2023 1487614915 Mrs. DHOTHI SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 SALIGOURARAM TS-23-012-009-007/010608
(VANGAMARTHI) 		3623012000NRG24260420230215571 26/04/2023 kavitha 3623012WL005182 kavitha 00684 APGV0006265 615 615 Processed 12/05/2023 1487615022 Mrs. NUKA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 SALIGOURARAM TS-23-012-010-008/010001
(ITUKULA PAHAD) 		3623012000NRG24250420230186773 26/04/2023 anusha 3623012WL004624 anusha 00684 APGV0006265 798 798 Processed 12/05/2023 1487614970 Mrs. BEENABIONA ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 SALIGOURARAM TS-23-012-010-008/010001
(ITUKULA PAHAD) 		3623012000NRG24250420230186772 26/04/2023 China Pichamma 3623012WL004624 China Pichamma 00684 APGV0006265 798 798 Processed 12/05/2023 1487614962 Mrs. BEENABOINA PICHAMMA W O RAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 SALIGOURARAM TS-23-012-010-008/010056
(ITUKULA PAHAD) 		3623012000NRG24250420230186781 26/04/2023 MANUSHA 3623012WL004624 MANUSHA 00684 APGV0006265 679 679 Processed 12/05/2023 1487614940 Mrs. NEELAM . MANUSHA D/O.LAXMAN RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 SALIGOURARAM TS-23-012-010-008/010138
(ITUKULA PAHAD) 		3623012000NRG24250420230186801 26/04/2023 JAYAMMA KAPPALA 3623012WL004624 JAYAMMA KAPPALA 00684 APGV0006265 648 648 Processed 12/05/2023 1487615006 Mrs. JAYAMMA KAPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 SALIGOURARAM TS-23-012-010-008/010138
(ITUKULA PAHAD) 		3623012000NRG24250420230186800 26/04/2023 KAPPALA SRINU 3623012WL004624 KAPPALA SRINU 00684 APGV0006265 648 648 Processed 12/05/2023 1487615009 Mr. KAPPALA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 SALIGOURARAM TS-23-012-010-008/010141
(ITUKULA PAHAD) 		3623012000NRG24250420230186804 26/04/2023 Naragani sugunamma 3623012WL004624 Naragani sugunamma 00684 APGV0006265 540 540 Processed 12/05/2023 1487614993 Mrs. NARAGANI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 SALIGOURARAM TS-23-012-010-008/010163
(ITUKULA PAHAD) 		3623012000NRG24250420230186806 26/04/2023 Yallamma 3623012WL004624 Yallamma 00684 APGV0006265 564 564 Processed 12/05/2023 1487615016 Mrs. SURA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 SALIGOURARAM TS-23-012-010-008/010164
(ITUKULA PAHAD) 		3623012000NRG24250420230186807 26/04/2023 Upendra 3623012WL004624 Upendra 00684 APGV0006265 564 564 Processed 12/05/2023 1487614999 Upendra Soora GENERAL POST OFFICE(607245)
291 SALIGOURARAM TS-23-012-010-008/010194
(ITUKULA PAHAD) 		3623012000NRG24250420230186812 26/04/2023 Saidamma 3623012WL004624 Saidamma 00684 APGV0006265 958 958 Processed 12/05/2023 1487614934 Mrs. BATHARAJU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 SALIGOURARAM TS-23-012-010-008/010194
(ITUKULA PAHAD) 		3623012000NRG24250420230186813 26/04/2023 Somamma 3623012WL004624 Somamma 00684 APGV0006265 798 798 Processed 12/05/2023 1487614930 Mrs. BATHARAJU SOMAMMA W O LAXMINARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 SALIGOURARAM TS-23-012-010-008/010202
(ITUKULA PAHAD) 		3623012000NRG24250420230186820 26/04/2023 Badramma 3623012WL004624 Badramma 00684 APGV0006265 696 696 Processed 12/05/2023 1487614866 Mrs. YANGALI BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 SALIGOURARAM TS-23-012-010-008/010202
(ITUKULA PAHAD) 		3623012000NRG24250420230186818 26/04/2023 Veeraswamy 3623012WL004624 Veeraswamy 00684 APGV0006265 696 696 Processed 12/05/2023 1487614865 Mr. YANGALI . VEERA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 SALIGOURARAM TS-23-012-010-008/010216
(ITUKULA PAHAD) 		3623012000NRG24250420230186825 26/04/2023 Veeraiah 3623012WL004624 Veeraiah 00684 APGV0006265 557 557 Processed 12/05/2023 1487614862 Mr. CHIVUTA . VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 SALIGOURARAM TS-23-012-010-008/010219
(ITUKULA PAHAD) 		3623012000NRG24250420230186826 26/04/2023 Lingamma 3623012WL004624 Lingamma 00684 APGV0006265 798 798 Processed 12/05/2023 1487614961 Mrs. SADULA LINGAMMA W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 SALIGOURARAM TS-23-012-010-008/010224
(ITUKULA PAHAD) 		3623012000NRG24250420230186828 26/04/2023 Laxmi 3623012WL004624 Laxmi 00684 APGV0006265 696 696 Processed 12/05/2023 1487614863 Mrs. MEDIPALLY . LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 SALIGOURARAM TS-23-012-010-008/010289
(ITUKULA PAHAD) 		3623012000NRG24250420230186844 26/04/2023 Renuka 3623012WL004624 Renuka 00684 APGV0006265 564 564 Processed 12/05/2023 1487615004 Mrs. ALLI . RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 SALIGOURARAM TS-23-012-010-008/010305
(ITUKULA PAHAD) 		3623012000NRG24250420230186847 26/04/2023 Chandraiah 3623012WL004624 Chandraiah 00684 APGV0006265 735 735 Processed 12/05/2023 1487614704 Mr. VALDASU CHANDRAIAH S O PEDA NARSAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 SALIGOURARAM TS-23-012-010-008/010309
(ITUKULA PAHAD) 		3623012000NRG24250420230186848 26/04/2023 Venkatamma 3623012WL004624 Venkatamma 00684 APGV0006265 735 735 Processed 12/05/2023 1487614964 Mrs. MODHALA . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 SALIGOURARAM TS-23-012-010-008/010332
(ITUKULA PAHAD) 		3623012000NRG24250420230186857 26/04/2023 AKKENAPALLY VEERASAMI 3623012WL004624 AKKENAPALLY VEERASAMI 00684 APGV0006265 639 639 Processed 12/05/2023 1487614941 Mr. AKKENAPALLY VEERASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 SALIGOURARAM TS-23-012-010-008/010332
(ITUKULA PAHAD) 		3623012000NRG24250420230186858 26/04/2023 Padma 3623012WL004624 Padma 00684 APGV0006265 958 958 Processed 12/05/2023 1487614937 Mrs. AKKENAPALLY . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 SALIGOURARAM TS-23-012-010-008/010372
(ITUKULA PAHAD) 		3623012000NRG24250420230186868 26/04/2023 Renuka 3623012WL004624 Renuka 00684 APGV0006265 324 324 Processed 12/05/2023 1487614921 Mrs. MEDI PALY RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 SALIGOURARAM TS-23-012-010-008/010397
(ITUKULA PAHAD) 		3623012000NRG24250420230186871 26/04/2023 Jogayya 3623012WL004624 Jogayya 00684 APGV0006265 958 958 Processed 12/05/2023 1487614938 Mr. PONNA . JOGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 SALIGOURARAM TS-23-012-010-008/010397
(ITUKULA PAHAD) 		3623012000NRG24250420230186872 26/04/2023 Pushpalatha 3623012WL004624 Pushpalatha 00684 APGV0006265 798 798 Processed 12/05/2023 1487614935 Mrs. PONNA PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 SALIGOURARAM TS-23-012-010-008/010400
(ITUKULA PAHAD) 		3623012000NRG24250420230186873 26/04/2023 Ramulu 3623012WL004624 Ramulu 00684 APGV0006265 648 648 Processed 12/05/2023 1487615007 MR NARAGONI RAMULU STATE BANK OF INDIA(508548)
307 SALIGOURARAM TS-23-012-010-008/010437
(ITUKULA PAHAD) 		3623012000NRG24250420230186884 26/04/2023 Ravi 3623012WL004624 Ravi 00684 APGV0006265 245 245 Processed 12/05/2023 1487615014 Mr. DASARI . RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 SALIGOURARAM TS-23-012-010-008/010437
(ITUKULA PAHAD) 		3623012000NRG24250420230186885 26/04/2023 Yelamma 3623012WL004624 Yelamma 00684 APGV0006265 245 245 Processed 12/05/2023 1487614968 Mrs. DASARI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 SALIGOURARAM TS-23-012-010-008/010438
(ITUKULA PAHAD) 		3623012000NRG24250420230186886 26/04/2023 NALLA PULLAMMA 3623012WL004624 NALLA PULLAMMA 00684 APGV0006265 735 735 Processed 12/05/2023 1487614969 Mrs. NALLA PULLAMMA W OCHANDRAMOULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 SALIGOURARAM TS-23-012-010-008/010439
(ITUKULA PAHAD) 		3623012000NRG24250420230186887 26/04/2023 Venkanna 3623012WL004624 Venkanna 00684 APGV0006265 612 612 Processed 12/05/2023 1487615008 Mr. PODETI . VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 SALIGOURARAM TS-23-012-010-008/010439
(ITUKULA PAHAD) 		3623012000NRG24250420230186888 26/04/2023 Yelamma 3623012WL004624 Yelamma 00684 APGV0006265 245 245 Processed 12/05/2023 1487615018 Mrs. PODETI YALLAMMA WO VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 SALIGOURARAM TS-23-012-010-008/010456
(ITUKULA PAHAD) 		3623012000NRG24250420230186895 26/04/2023 Sujatha 3623012WL004624 Sujatha 00684 APGV0006265 735 735 Processed 12/05/2023 1487614965 Mrs. SHEELAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 SALIGOURARAM TS-23-012-010-008/010459
(ITUKULA PAHAD) 		3623012000NRG24250420230186896 26/04/2023 Saidulu 3623012WL004624 Saidulu 00684 APGV0006265 367 367 Processed 12/05/2023 1487614707 Mr. SAIDULU GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 SALIGOURARAM TS-23-012-010-008/010495
(ITUKULA PAHAD) 		3623012000NRG24250420230186902 26/04/2023 naragani venkanna 3623012WL004624 naragani venkanna 00684 APGV0006265 432 432 Processed 12/05/2023 1487615026 Mr. NARAGANI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 SALIGOURARAM TS-23-012-010-008/010495
(ITUKULA PAHAD) 		3623012000NRG24250420230186901 26/04/2023 Sujaata 3623012WL004624 Sujaata 00684 APGV0006265 648 648 Processed 12/05/2023 1487615023 Mrs. NARAGANI . SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 SALIGOURARAM TS-23-012-010-008/010502
(ITUKULA PAHAD) 		3623012000NRG24250420230186906 26/04/2023 Ekamma 3623012WL004624 Ekamma 00684 APGV0006265 564 564 Processed 12/05/2023 1487615001 Mrs. BEENABINA . YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 SALIGOURARAM TS-23-012-010-008/010502
(ITUKULA PAHAD) 		3623012000NRG24250420230186905 26/04/2023 Kanakamma 3623012WL004624 Kanakamma 00684 APGV0006265 564 564 Processed 12/05/2023 1487615000 Mrs. BEENABIONA . KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 SALIGOURARAM TS-23-012-010-008/010551
(ITUKULA PAHAD) 		3623012000NRG24250420230186917 26/04/2023 Poolamma 3623012WL004624 Poolamma 00684 APGV0006265 160 160 Processed 12/05/2023 1487614933 Mrs. DONTRABIONA POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 SALIGOURARAM TS-23-012-010-008/010567
(ITUKULA PAHAD) 		3623012000NRG24250420230186922 26/04/2023 Padma 3623012WL004624 Padma 00684 APGV0006265 540 540 Processed 12/05/2023 1487615003 Mrs. DAVULA PADHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 SALIGOURARAM TS-23-012-010-008/010655
(ITUKULA PAHAD) 		3623012000NRG24250420230186931 26/04/2023 VIJAYA 3623012WL004624 VIJAYA 00684 APGV0006265 612 612 Processed 12/05/2023 1487614972 Mrs. MASARAM . VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 SALIGOURARAM TS-23-012-010-008/010668
(ITUKULA PAHAD) 		3623012000NRG24250420230186936 26/04/2023 Avilamma avil 3623012WL004624 Avilamma avil 00684 APGV0006265 696 696 Processed 12/05/2023 1487614856 Mrs. CHIVUTA AVILAMMA W O BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 SALIGOURARAM TS-23-012-010-008/010675
(ITUKULA PAHAD) 		3623012000NRG24250420230186940 26/04/2023 Laxamma 3623012WL004624 Laxamma 00684 APGV0006265 735 735 Processed 12/05/2023 1487614966 Mrs. SHEELAM . LAKSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 SALIGOURARAM TS-23-012-010-008/010697
(ITUKULA PAHAD) 		3623012000NRG24250420230186943 26/04/2023 BHAVANI 3623012WL004624 BHAVANI 00684 APGV0006265 338 338 Processed 12/05/2023 1487615019 Mrs. SURA . BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 SALIGOURARAM TS-23-012-010-008/010703
(ITUKULA PAHAD) 		3623012000NRG24250420230186946 26/04/2023 Teklamma 3623012WL004624 Teklamma 00684 APGV0006265 651 651 Rejected 12/05/2023 1487615025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 SALIGOURARAM TS-23-012-010-008/010709
(ITUKULA PAHAD) 		3623012000NRG24250420230186949 26/04/2023 swarnalatha 3623012WL004624 swarnalatha 00684 APGV0006265 735 735 Processed 12/05/2023 1487614971 Mrs. AVIRENI SWARNALATHA W O VENKATA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 SALIGOURARAM TS-23-012-010-008/010801
(ITUKULA PAHAD) 		3623012000NRG24250420230186957 26/04/2023 HARIPRASAD 3623012WL004624 HARIPRASAD 00684 APGV0006265 226 226 Processed 12/05/2023 1487615027 Mr. BEENABOINA HARIPRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 SALIGOURARAM TS-23-012-011-009/010284
(MADARAM KALAN) 		3623012000NRG24260420230215419 26/04/2023 Narsamma 3623012WL005174 Narsamma 00684 APGV0006265 822 822 Processed 12/05/2023 1487614989 Mrs. DASARI . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 SALIGOURARAM TS-23-012-011-009/010348
(MADARAM KALAN) 		3623012000NRG24260420230215422 26/04/2023 Pullamma 3623012WL005174 Pullamma 00684 APGV0006265 685 685 Processed 12/05/2023 1487615024 Mrs. DASARI PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 SALIGOURARAM TS-23-012-011-009/010366
(MADARAM KALAN) 		3623012000NRG24260420230215423 26/04/2023 Sri Raamulakka 3623012WL005174 Sri Raamulakka 00684 APGV0006265 822 822 Processed 12/05/2023 1487614920 Mrs. CHINTHA . SRIRAMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 60499 60499
330 SALIGOURARAM TS-23-012-003-002/010138
(MANIMADDE) 		3623012000NRG24240420230182741 26/04/2023 dontoori Lakshmamma 3623012WL004520 dontoori Lakshmamma 00691 IPOS0000001 904 904 Processed 12/05/2023 1487614697 Mrs. DONTHURI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 SALIGOURARAM TS-23-012-003-002/010580
(MANIMADDE) 		3623012000NRG24240420230183864 26/04/2023 Itikala navaneetha 3623012WL004543 Itikala navaneetha 00691 IPOS0000001 987 987 Processed 12/05/2023 1487614700 MRS ETIKALA NAVANEETHA STATE BANK OF INDIA(508548)
332 SALIGOURARAM TS-23-012-009-007/010329
(VANGAMARTHI) 		3623012000NRG24260420230215551 26/04/2023 Mamgamma 3623012WL005182 Mamgamma 00691 IPOS0000001 680 680 Processed 12/05/2023 1487614696 Mrs. BANDAMIDI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 SALIGOURARAM TS-23-012-009-007/010347
(VANGAMARTHI) 		3623012000NRG24260420230215558 26/04/2023 Naagamma 3623012WL005182 Naagamma 00691 IPOS0000001 680 680 Processed 12/05/2023 1487614695 Mrs. NAGAMANI KORIVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 SALIGOURARAM TS-23-012-009-007/010562
(VANGAMARTHI) 		3623012000NRG24260420230215567 26/04/2023 Jyoti 3623012WL005182 Jyoti 00691 IPOS0000001 621 621 Processed 12/05/2023 1487614701 Mrs. JYOTHI BASANI W O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 SALIGOURARAM TS-23-012-010-008/010056
(ITUKULA PAHAD) 		3623012000NRG24250420230186782 26/04/2023 vinay kumar 3623012WL004624 vinay kumar 00691 IPOS0000001 679 679 Processed 12/05/2023 1487614698 NEELAM VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
336 SALIGOURARAM TS-23-012-010-008/010787
(ITUKULA PAHAD) 		3623012000NRG24250420230186956 26/04/2023 rama 3623012WL004624 rama 00691 IPOS0000001 677 677 Processed 12/05/2023 1487614699 MAANAKA RAMA BANK OF BARODA(606985)
SubTotal 5228 5228
337 SALIGOURARAM TS-23-012-010-008/010181
(ITUKULA PAHAD) 		3623012000NRG24250420230186810 26/04/2023 Narsayya 3623012WL004624 Narsayya 00710 SBIN0000DOP 564 564 Processed 12/05/2023 1487614751 Mr. NARSAIAH CHINTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 564 564
Total 271462 271462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_260423APB_FTO_28226 HDFC Bank HDFC0009018 NAKREKAL 987
2 SALIGOURARAM TS3623012_260423APB_FTO_28226 STATE BANK OF INDIA SBIN0015352 NAKREKAL 677
3 SALIGOURARAM TS3623012_260423APB_FTO_28226 STATE BANK OF INDIA SBIN0020070 HYDERABAD 1184
4 SALIGOURARAM TS3623012_260423APB_FTO_28226 STATE BANK OF INDIA SBIN0020182 NAKREKAL 564
5 SALIGOURARAM TS3623012_260423APB_FTO_28226 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 156796
6 SALIGOURARAM TS3623012_260423APB_FTO_28226 STATE BANK OF INDIA SBIN0020965 RAJENDRANAGAR 123
7 SALIGOURARAM TS3623012_260423APB_FTO_28226 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 5920
8 SALIGOURARAM TS3623012_260423APB_FTO_28226 UNION BANK OF INDIA UBIN0812668 NAKREKAL 672
9 SALIGOURARAM TS3623012_260423APB_FTO_28226 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 37344
10 SALIGOURARAM TS3623012_260423APB_FTO_28226 Andhra Pradesh Grameena Vikas Bank APGV0006218 Narkatpally 904
11 SALIGOURARAM TS3623012_260423APB_FTO_28226 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 60499
12 SALIGOURARAM TS3623012_260423APB_FTO_28226 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 679
13 SALIGOURARAM TS3623012_260423APB_FTO_28226 India Post Payments Bank IPOS0000001 NALGONDA 4549
14 SALIGOURARAM TS3623012_260423APB_FTO_28226 DOP SBIN0000DOP General Post Office-CBS 564

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