Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:44:51 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_260423APB_FTO_28230
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SALIGOURARAM TS-23-012-004-003/010630
(GURIJALA) 		3623012000NRG24260420230215878 26/04/2023 sabita 3623012WL005196 sabita 00045 BARB0NALGON 1128 1128 Processed 12/05/2023 1490175974 MRS ARRA SABITHA STATE BANK OF INDIA(508548)
2 SALIGOURARAM TS-23-012-004-003/010777
(GURIJALA) 		3623012000NRG24260420230215902 26/04/2023 srikaanth 3623012WL005196 srikaanth 00045 BARB0NALGON 1353 1353 Processed 12/05/2023 1490175973 MR VELMAKANTI SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 2481 2481
3 SALIGOURARAM TS-23-012-003-002/010570
(MANIMADDE) 		3623012000NRG24240420230183862 26/04/2023 narsayya 3623012WL004543 narsayya 00176 IDIB000N015 987 987 Processed 12/05/2023 1490175829 Mr. BODDUPALLI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 987 987
4 SALIGOURARAM TS-23-012-004-003/010358
(GURIJALA) 		3623012000NRG24260420230215829 26/04/2023 Lakshmidevi 3623012WL005196 Lakshmidevi 00415 SBIN0008807 1353 1353 Processed 12/05/2023 1490175986 MRS NIMMANAGOTI LAKSHMIDEVI STATE BANK OF INDIA(508548)
5 SALIGOURARAM TS-23-012-004-003/010676
(GURIJALA) 		3623012000NRG24260420230215885 26/04/2023 Suvarna 3623012WL005196 Suvarna 00415 SBIN0008807 1353 1353 Processed 12/05/2023 1490175985 MRS UMMALAREDDI SUVARNA STATE BANK OF INDIA(508548)
6 SALIGOURARAM TS-23-012-006-005/010026
(TUDIMIDI) 		3623012000NRG24260420230215630 26/04/2023 veraswamy 3623012WL005191 veraswamy 00415 SBIN0008807 473 473 Processed 12/05/2023 1490175987 Mrs. BANDI VEERA,SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 SALIGOURARAM TS-23-012-013-015/010249
(THAKKELLAPAHAD) 		3623012000NRG24250420230212626 26/04/2023 NARSIMHA 3623012WL005097 NARSIMHA 00415 SBIN0008807 721 721 Processed 12/05/2023 1490175990 Beemanapally Narsimha IDFC BANK LIMITED(608117)
SubTotal 3900 3900
8 SALIGOURARAM TS-23-012-004-003/010175
(GURIJALA) 		3623012000NRG24260420230215776 26/04/2023 Saidulu 3623012WL005196 Saidulu 00415 SBIN0020070 1353 1353 Processed 12/05/2023 1490175747 PUTTA SAIDULU UNION BANK OF INDIA(508500)
SubTotal 1353 1353
9 SALIGOURARAM TS-23-012-003-002/010289
(MANIMADDE) 		3623012000NRG24240420230183809 26/04/2023 Yadhaiah 3623012WL004543 Yadhaiah 00415 SBIN0020763 987 987 Processed 12/05/2023 1490175701 Mr. GOLLA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 SALIGOURARAM TS-23-012-004-003/010001
(GURIJALA) 		3623012000NRG24260420230215747 26/04/2023 Venkat Reddy 3623012WL005196 Venkat Reddy 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175776 Venkat Reddy Dubaka GENERAL POST OFFICE(607245)
11 SALIGOURARAM TS-23-012-004-003/010005
(GURIJALA) 		3623012000NRG24260420230215750 26/04/2023 Yaadhamma 3623012WL005196 Yaadhamma 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175991 Yaadhamma Sooraram GENERAL POST OFFICE(607245)
12 SALIGOURARAM TS-23-012-004-003/010017
(GURIJALA) 		3623012000NRG24260420230215752 26/04/2023 Shoba 3623012WL005196 Shoba 00415 SBIN0020763 1128 1128 Processed 12/05/2023 1490175769 Shoba Koka GENERAL POST OFFICE(607245)
13 SALIGOURARAM TS-23-012-004-003/010029
(GURIJALA) 		3623012000NRG24260420230215754 26/04/2023 Yellamma 3623012WL005196 Yellamma 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175720 MRS UDUGU YELLAMMA STATE BANK OF INDIA(508548)
14 SALIGOURARAM TS-23-012-004-003/010035
(GURIJALA) 		3623012000NRG24260420230215755 26/04/2023 Koka Saalamma 3623012WL005196 Koka Saalamma 00415 SBIN0020763 1128 1128 Processed 12/05/2023 1490175916 MRS KOKA SALAMMA STATE BANK OF INDIA(508548)
15 SALIGOURARAM TS-23-012-004-003/010036
(GURIJALA) 		3623012000NRG24260420230215756 26/04/2023 Yadamma 3623012WL005196 Yadamma 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175750 MRS KOKA YADAMMA STATE BANK OF INDIA(508548)
16 SALIGOURARAM TS-23-012-004-003/010042
(GURIJALA) 		3623012000NRG24260420230215758 26/04/2023 Laxmi 3623012WL005196 Laxmi 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175977 MRS YERRA LAKSHMI STATE BANK OF INDIA(508548)
17 SALIGOURARAM TS-23-012-004-003/010075
(GURIJALA) 		3623012000NRG24260420230215759 26/04/2023 Venkatamma 3623012WL005196 Venkatamma 00415 SBIN0020763 1128 1128 Processed 12/05/2023 1490175699 MRS RACHAKONDA VENKATA LAXMI STATE BANK OF INDIA(508548)
18 SALIGOURARAM TS-23-012-004-003/010076
(GURIJALA) 		3623012000NRG24260420230215760 26/04/2023 Paapaiah 3623012WL005196 Paapaiah 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175748 MR VUDUGU PAPAIAH STATE BANK OF INDIA(508548)
19 SALIGOURARAM TS-23-012-004-003/010112
(GURIJALA) 		3623012000NRG24260420230215762 26/04/2023 Kamalaakar 3623012WL005196 Kamalaakar 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175792 MR PANIKERA KAMALAKAR STATE BANK OF INDIA(508548)
20 SALIGOURARAM TS-23-012-004-003/010112
(GURIJALA) 		3623012000NRG24260420230215763 26/04/2023 ramana 3623012WL005196 ramana 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175791 MS PANIKERA RAMANA STATE BANK OF INDIA(508548)
21 SALIGOURARAM TS-23-012-004-003/010133
(GURIJALA) 		3623012000NRG24260420230215764 26/04/2023 Shaik Mahaboobi 3623012WL005196 Shaik Mahaboobi 00415 SBIN0020763 902 902 Processed 12/05/2023 1490175778 MRS SHEIK MAHABUBI STATE BANK OF INDIA(508548)
22 SALIGOURARAM TS-23-012-004-003/010134
(GURIJALA) 		3623012000NRG24260420230215765 26/04/2023 Shajabi 3623012WL005196 Shajabi 00415 SBIN0020763 451 451 Processed 12/05/2023 1490175713 Shajabi Shaik GENERAL POST OFFICE(607245)
23 SALIGOURARAM TS-23-012-004-003/010142
(GURIJALA) 		3623012000NRG24260420230215766 26/04/2023 Kalamma 3623012WL005196 Kalamma 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175777 MRS VELMAKANTI KALAMMA STATE BANK OF INDIA(508548)
24 SALIGOURARAM TS-23-012-004-003/010149
(GURIJALA) 		3623012000NRG24260420230215769 26/04/2023 Haimavati 3623012WL005196 Haimavati 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175732 MRS KAMBAMPATI HYMAVATHI STATE BANK OF INDIA(508548)
25 SALIGOURARAM TS-23-012-004-003/010162
(GURIJALA) 		3623012000NRG24260420230215772 26/04/2023 Kalamma 3623012WL005196 Kalamma 00415 SBIN0020763 451 451 Processed 12/05/2023 1490175981 Kalamma Putta GENERAL POST OFFICE(607245)
26 SALIGOURARAM TS-23-012-004-003/010171
(GURIJALA) 		3623012000NRG24260420230215774 26/04/2023 Muthyala Yelamma 3623012WL005196 Muthyala Yelamma 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175940 MRS MUTHYALA YELLAMMA STATE BANK OF INDIA(508548)
27 SALIGOURARAM TS-23-012-004-003/010198
(GURIJALA) 		3623012000NRG24260420230215778 26/04/2023 Narsaiah 3623012WL005196 Narsaiah 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175743 MR MUTHYALA NARSAIAH STATE BANK OF INDIA(508548)
28 SALIGOURARAM TS-23-012-004-003/010201
(GURIJALA) 		3623012000NRG24260420230215780 26/04/2023 Alakuntla Somakka 3623012WL005196 Alakuntla Somakka 00415 SBIN0020763 677 677 Processed 12/05/2023 1490175828 MRS ALAKUNTLA SOMAKKA STATE BANK OF INDIA(508548)
29 SALIGOURARAM TS-23-012-004-003/010201
(GURIJALA) 		3623012000NRG24260420230215779 26/04/2023 Yallaiah 3623012WL005196 Yallaiah 00415 SBIN0020763 1128 1128 Processed 12/05/2023 1490175992 MR ALAKUNTLA YELLAIAH STATE BANK OF INDIA(508548)
30 SALIGOURARAM TS-23-012-004-003/010203
(GURIJALA) 		3623012000NRG24260420230215781 26/04/2023 Laxmi 3623012WL005196 Laxmi 00415 SBIN0020763 226 226 Processed 12/05/2023 1490175834 MR KOTAMARTHY LAKSHMI STATE BANK OF INDIA(508548)
31 SALIGOURARAM TS-23-012-004-003/010208
(GURIJALA) 		3623012000NRG24260420230215783 26/04/2023 Sathamma 3623012WL005196 Sathamma 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175995 MRS MUTYALA SATHAMMA STATE BANK OF INDIA(508548)
32 SALIGOURARAM TS-23-012-004-003/010230
(GURIJALA) 		3623012000NRG24260420230215791 26/04/2023 Putta Padma 3623012WL005196 Putta Padma 00415 SBIN0020763 451 451 Processed 12/05/2023 1490175765 MRS PUTTA PADMA STATE BANK OF INDIA(508548)
33 SALIGOURARAM TS-23-012-004-003/010234
(GURIJALA) 		3623012000NRG24260420230215792 26/04/2023 Kishtaya 3623012WL005196 Kishtaya 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175758 MR KASOJU KRISHNAIAH STATE BANK OF INDIA(508548)
34 SALIGOURARAM TS-23-012-004-003/010238
(GURIJALA) 		3623012000NRG24260420230215794 26/04/2023 Sarsvathi 3623012WL005196 Sarsvathi 00415 SBIN0020763 677 677 Processed 12/05/2023 1490175779 MRS VELMAKANTI SARASWATHI STATE BANK OF INDIA(508548)
35 SALIGOURARAM TS-23-012-004-003/010252
(GURIJALA) 		3623012000NRG24260420230215796 26/04/2023 MAHESH 3623012WL005196 MAHESH 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175917 MR NIMMANAGOTI MAHESH STATE BANK OF INDIA(508548)
36 SALIGOURARAM TS-23-012-004-003/010252
(GURIJALA) 		3623012000NRG24260420230215797 26/04/2023 paramesh 3623012WL005196 paramesh 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175833 paramesh nimmanagoti nimm GENERAL POST OFFICE(607245)
37 SALIGOURARAM TS-23-012-004-003/010256
(GURIJALA) 		3623012000NRG24260420230215798 26/04/2023 giribaabu 3623012WL005196 giribaabu 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175739 VELMAKANTI GIRIBABU UNION BANK OF INDIA(508500)
38 SALIGOURARAM TS-23-012-004-003/010257
(GURIJALA) 		3623012000NRG24260420230215799 26/04/2023 Sattamma 3623012WL005196 Sattamma 00415 SBIN0020763 226 226 Processed 12/05/2023 1490175741 MRS NIMMANAGOTI SATHAMMA STATE BANK OF INDIA(508548)
39 SALIGOURARAM TS-23-012-004-003/010265
(GURIJALA) 		3623012000NRG24260420230215801 26/04/2023 Camdrakala 3623012WL005196 Camdrakala 00415 SBIN0020763 1353 1353 Rejected 12/05/2023 1490175702 Account closed
40 SALIGOURARAM TS-23-012-004-003/010265
(GURIJALA) 		3623012000NRG24260420230215800 26/04/2023 Peddacamdrayya 3623012WL005196 Peddacamdrayya 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175766 MR YALAMAKANTI PEDA CHANDRIAH STATE BANK OF INDIA(508548)
41 SALIGOURARAM TS-23-012-004-003/010277
(GURIJALA) 		3623012000NRG24260420230215804 26/04/2023 Nanubothu Ramalingaiah 3623012WL005196 Nanubothu Ramalingaiah 00415 SBIN0020763 1353 1353 Rejected 12/05/2023 1490175980 Aadhaar Number not Mapped to Account Number
42 SALIGOURARAM TS-23-012-004-003/010277
(GURIJALA) 		3623012000NRG24260420230215803 26/04/2023 Raamulamma 3623012WL005196 Raamulamma 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175775 Mrs. NANUBOTHU RAMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 SALIGOURARAM TS-23-012-004-003/010281
(GURIJALA) 		3623012000NRG24260420230215805 26/04/2023 Sulthan Sujatha 3623012WL005196 Sulthan Sujatha 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175715 MRS SULTHAN SUJATHA STATE BANK OF INDIA(508548)
44 SALIGOURARAM TS-23-012-004-003/010282
(GURIJALA) 		3623012000NRG24260420230215807 26/04/2023 vundrathi Buchamma 3623012WL005196 vundrathi Buchamma 00415 SBIN0020763 451 451 Processed 12/05/2023 1490175738 MRS UNDARI BUCHAMMA STATE BANK OF INDIA(508548)
45 SALIGOURARAM TS-23-012-004-003/010294
(GURIJALA) 		3623012000NRG24260420230215810 26/04/2023 Shaik Maadaarbi 3623012WL005196 Shaik Maadaarbi 00415 SBIN0020763 1128 1128 Processed 12/05/2023 1490175719 MR SHAIK MADAR BEE STATE BANK OF INDIA(508548)
46 SALIGOURARAM TS-23-012-004-003/010297
(GURIJALA) 		3623012000NRG24260420230215811 26/04/2023 Velmakanti Saidulu 3623012WL005196 Velmakanti Saidulu 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175784 MR VELMAKANTI SAIDULU STATE BANK OF INDIA(508548)
47 SALIGOURARAM TS-23-012-004-003/010300
(GURIJALA) 		3623012000NRG24260420230215814 26/04/2023 Sobha 3623012WL005196 Sobha 00415 SBIN0020763 1128 1128 Processed 12/05/2023 1490175876 MRS NIMMANAGOTI SHOBA STATE BANK OF INDIA(508548)
48 SALIGOURARAM TS-23-012-004-003/010300
(GURIJALA) 		3623012000NRG24260420230215813 26/04/2023 Yaadayya 3623012WL005196 Yaadayya 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175875 MR NIMMANAGOTI YADAIAH STATE BANK OF INDIA(508548)
49 SALIGOURARAM TS-23-012-004-003/010303
(GURIJALA) 		3623012000NRG24260420230215815 26/04/2023 Yaadamma 3623012WL005196 Yaadamma 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175835 MRS MUTHYALA YADAMMA STATE BANK OF INDIA(508548)
50 SALIGOURARAM TS-23-012-004-003/010304
(GURIJALA) 		3623012000NRG24260420230215816 26/04/2023 Saavitri 3623012WL005196 Saavitri 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175939 MISS VELMAKANTI SAVITRAMMA STATE BANK OF INDIA(508548)
51 SALIGOURARAM TS-23-012-004-003/010311
(GURIJALA) 		3623012000NRG24260420230215817 26/04/2023 Dhanamma velmakanti 3623012WL005196 Dhanamma velmakanti 00415 SBIN0020763 451 451 Processed 12/05/2023 1490175843 MRS VELNAKANTI DHANAMMA STATE BANK OF INDIA(508548)
52 SALIGOURARAM TS-23-012-004-003/010317
(GURIJALA) 		3623012000NRG24260420230215820 26/04/2023 Vemkatamma 3623012WL005196 Vemkatamma 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175842 MRS KAMMAMPATI VENKATAMMA STATE BANK OF INDIA(508548)
53 SALIGOURARAM TS-23-012-004-003/010334
(GURIJALA) 		3623012000NRG24260420230215822 26/04/2023 Jayamma 3623012WL005196 Jayamma 00415 SBIN0020763 451 451 Processed 12/05/2023 1490175700 MR AALAKUNTLA JAYAMMA STATE BANK OF INDIA(508548)
54 SALIGOURARAM TS-23-012-004-003/010341
(GURIJALA) 		3623012000NRG24260420230215826 26/04/2023 Saavitra 3623012WL005196 Saavitra 00415 SBIN0020763 677 677 Processed 12/05/2023 1490175712 MRS DADIPELLI SAVITHRI STATE BANK OF INDIA(508548)
55 SALIGOURARAM TS-23-012-004-003/010341
(GURIJALA) 		3623012000NRG24260420230215825 26/04/2023 Uppalayya 3623012WL005196 Uppalayya 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175877 MR DADAPALLY UPENDAR DADIPALLYUPPALAIAH STATE BANK OF INDIA(508548)
56 SALIGOURARAM TS-23-012-004-003/010345
(GURIJALA) 		3623012000NRG24260420230215827 26/04/2023 Vemkatamma 3623012WL005196 Vemkatamma 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175912 MRS PUTTA VENKATAMMA STATE BANK OF INDIA(508548)
57 SALIGOURARAM TS-23-012-004-003/010358
(GURIJALA) 		3623012000NRG24260420230215828 26/04/2023 Amtayya 3623012WL005196 Amtayya 00415 SBIN0020763 1128 1128 Processed 12/05/2023 1490175873 MR NIMMANAGOTI ANTHAIAH STATE BANK OF INDIA(508548)
58 SALIGOURARAM TS-23-012-004-003/010380
(GURIJALA) 		3623012000NRG24260420230215835 26/04/2023 Veerayya 3623012WL005196 Veerayya 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175935 KHAMMAMPATI VEERAIAH STATE BANK OF INDIA(508548)
59 SALIGOURARAM TS-23-012-004-003/010383
(GURIJALA) 		3623012000NRG24260420230215838 26/04/2023 Bhulakshmi 3623012WL005196 Bhulakshmi 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175796 MRS NANUBOTHU BHULAKSHMI STATE BANK OF INDIA(508548)
60 SALIGOURARAM TS-23-012-004-003/010383
(GURIJALA) 		3623012000NRG24260420230215837 26/04/2023 Nanubothu Gangaiah 3623012WL005196 Nanubothu Gangaiah 00415 SBIN0020763 1353 1353 Rejected 12/05/2023 1490175691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 SALIGOURARAM TS-23-012-004-003/010397
(GURIJALA) 		3623012000NRG24260420230215839 26/04/2023 Anita 3623012WL005196 Anita 00415 SBIN0020763 1128 1128 Processed 12/05/2023 1490175976 Mr. NIMMANAGOTI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 SALIGOURARAM TS-23-012-004-003/010399
(GURIJALA) 		3623012000NRG24260420230215841 26/04/2023 Raamanarsamma 3623012WL005196 Raamanarsamma 00415 SBIN0020763 677 677 Processed 12/05/2023 1490175918 MRS NIMMANAGOTI RAMANRSAMMA STATE BANK OF INDIA(508548)
63 SALIGOURARAM TS-23-012-004-003/010400
(GURIJALA) 		3623012000NRG24260420230215842 26/04/2023 Samkarayya 3623012WL005196 Samkarayya 00415 SBIN0020763 902 902 Processed 12/05/2023 1490175934 MR NIMMANAGOTI SHANKARAIAH STATE BANK OF INDIA(508548)
64 SALIGOURARAM TS-23-012-004-003/010411
(GURIJALA) 		3623012000NRG24260420230215843 26/04/2023 Namjiva Reddi 3623012WL005196 Namjiva Reddi 00415 SBIN0020763 902 902 Processed 12/05/2023 1490175710 MR UMMALREDDY SANJEEVA REDDY STATE BANK OF INDIA(508548)
65 SALIGOURARAM TS-23-012-004-003/010416
(GURIJALA) 		3623012000NRG24260420230215844 26/04/2023 Kasoulya 3623012WL005196 Kasoulya 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175752 MRS UMMALREDDY KOWSALYA STATE BANK OF INDIA(508548)
66 SALIGOURARAM TS-23-012-004-003/010449
(GURIJALA) 		3623012000NRG24260420230215848 26/04/2023 Lakshminarsamma 3623012WL005196 Lakshminarsamma 00415 SBIN0020763 677 677 Processed 12/05/2023 1490175826 Lakshminarsamma Putta GENERAL POST OFFICE(607245)
67 SALIGOURARAM TS-23-012-004-003/010464
(GURIJALA) 		3623012000NRG24260420230215853 26/04/2023 Bikshmayya 3623012WL005196 Bikshmayya 00415 SBIN0020763 677 677 Processed 12/05/2023 1490175711 Bikshmayya Dadipalli GENERAL POST OFFICE(607245)
68 SALIGOURARAM TS-23-012-004-003/010464
(GURIJALA) 		3623012000NRG24260420230215852 26/04/2023 Paarvatamma 3623012WL005196 Paarvatamma 00415 SBIN0020763 677 677 Processed 12/05/2023 1490175915 MRS DADIPELLY PARVATHAMMA STATE BANK OF INDIA(508548)
69 SALIGOURARAM TS-23-012-004-003/010480
(GURIJALA) 		3623012000NRG24260420230215857 26/04/2023 Pushpamma 3623012WL005196 Pushpamma 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175717 MRS UMMALREDDI PUSHPA STATE BANK OF INDIA(508548)
70 SALIGOURARAM TS-23-012-004-003/010480
(GURIJALA) 		3623012000NRG24260420230215856 26/04/2023 Veeraa Reddi 3623012WL005196 Veeraa Reddi 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175996 Mr. UMMAL REDDI VEERAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 SALIGOURARAM TS-23-012-004-003/010487
(GURIJALA) 		3623012000NRG24260420230215858 26/04/2023 Saidamma 3623012WL005196 Saidamma 00415 SBIN0020763 902 902 Processed 12/05/2023 1490175936 Miss. PODISHETTY SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 SALIGOURARAM TS-23-012-004-003/010494
(GURIJALA) 		3623012000NRG24260420230215860 26/04/2023 Padma 3623012WL005196 Padma 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175832 MRS PUTTA PADMA STATE BANK OF INDIA(508548)
73 SALIGOURARAM TS-23-012-004-003/010498
(GURIJALA) 		3623012000NRG24260420230215862 26/04/2023 Renuka 3623012WL005196 Renuka 00415 SBIN0020763 226 226 Processed 12/05/2023 1490175979 Renuka Velmakanti GENERAL POST OFFICE(607245)
74 SALIGOURARAM TS-23-012-004-003/010513
(GURIJALA) 		3623012000NRG24260420230215864 26/04/2023 Dubbaka Paapamma 3623012WL005196 Dubbaka Paapamma 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175872 MRS DUBBAKA PAPAMMA STATE BANK OF INDIA(508548)
75 SALIGOURARAM TS-23-012-004-003/010513
(GURIJALA) 		3623012000NRG24260420230215863 26/04/2023 Vemkatayya 3623012WL005196 Vemkatayya 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175993 MR DUBBAKA VENKATAIAH STATE BANK OF INDIA(508548)
76 SALIGOURARAM TS-23-012-004-003/010535
(GURIJALA) 		3623012000NRG24260420230215866 26/04/2023 Paarvatamma 3623012WL005196 Paarvatamma 00415 SBIN0020763 677 677 Processed 12/05/2023 1490175771 MRS MUTHYALA PARVATHAMMA STATE BANK OF INDIA(508548)
77 SALIGOURARAM TS-23-012-004-003/010547
(GURIJALA) 		3623012000NRG24260420230215867 26/04/2023 Aruna 3623012WL005196 Aruna 00415 SBIN0020763 226 226 Processed 12/05/2023 1490175716 NIMMANAGOTI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
78 SALIGOURARAM TS-23-012-004-003/010568
(GURIJALA) 		3623012000NRG24260420230215868 26/04/2023 Yallamma 3623012WL005196 Yallamma 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175774 MRS ELAMAKANTI ELLAMMA STATE BANK OF INDIA(508548)
79 SALIGOURARAM TS-23-012-004-003/010580
(GURIJALA) 		3623012000NRG24260420230215871 26/04/2023 Amjaneyulu 3623012WL005196 Amjaneyulu 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175692 Mr. MUTYALA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 SALIGOURARAM TS-23-012-004-003/010580
(GURIJALA) 		3623012000NRG24260420230215872 26/04/2023 Sobha 3623012WL005196 Sobha 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175759 Mrs. MUTHYALA SHOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 SALIGOURARAM TS-23-012-004-003/010588
(GURIJALA) 		3623012000NRG24260420230215873 26/04/2023 Narsayya n 3623012WL005196 Narsayya n 00415 SBIN0020763 226 226 Processed 12/05/2023 1490175933 Mr. PUTTA NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 SALIGOURARAM TS-23-012-004-003/010588
(GURIJALA) 		3623012000NRG24260420230215874 26/04/2023 Renuka 3623012WL005196 Renuka 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175733 Mr. RENUKA WO NARSAIAH PUTTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 SALIGOURARAM TS-23-012-004-003/010599
(GURIJALA) 		3623012000NRG24260420230215876 26/04/2023 Uppalayya 3623012WL005196 Uppalayya 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175874 MR DADHIPELLY UPPALAIAH STATE BANK OF INDIA(508548)
84 SALIGOURARAM TS-23-012-004-003/010674
(GURIJALA) 		3623012000NRG24260420230215883 26/04/2023 Muthyala Suramba 3623012WL005196 Muthyala Suramba 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175831 MRS MUTHYALA SURAMBA STATE BANK OF INDIA(508548)
85 SALIGOURARAM TS-23-012-004-003/010674
(GURIJALA) 		3623012000NRG24260420230215882 26/04/2023 Ramesh 3623012WL005196 Ramesh 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175740 MR MUTYALA RAMESH STATE BANK OF INDIA(508548)
86 SALIGOURARAM TS-23-012-004-003/010676
(GURIJALA) 		3623012000NRG24260420230215884 26/04/2023 Goppal Reddy 3623012WL005196 Goppal Reddy 00415 SBIN0020763 902 902 Processed 12/05/2023 1490175780 MR UMMAL GOPAL REDDY STATE BANK OF INDIA(508548)
87 SALIGOURARAM TS-23-012-004-003/010677
(GURIJALA) 		3623012000NRG24260420230215886 26/04/2023 SRIVANI 3623012WL005196 SRIVANI 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175770 MRS YALMAKANTI SRI VANI STATE BANK OF INDIA(508548)
88 SALIGOURARAM TS-23-012-004-003/010679
(GURIJALA) 		3623012000NRG24260420230215888 26/04/2023 Shankaramma 3623012WL005196 Shankaramma 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175983 MRS DADIPELLI SHANKARAMMA STATE BANK OF INDIA(508548)
89 SALIGOURARAM TS-23-012-004-003/010679
(GURIJALA) 		3623012000NRG24260420230215887 26/04/2023 Somaiah 3623012WL005196 Somaiah 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175709 DADIPELLI SOMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
90 SALIGOURARAM TS-23-012-004-003/010685
(GURIJALA) 		3623012000NRG24260420230215889 26/04/2023 Satyam 3623012WL005196 Satyam 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175694 MR YALAMAKANTI SATYANARAYANA STATE BANK OF INDIA(508548)
91 SALIGOURARAM TS-23-012-004-003/010686
(GURIJALA) 		3623012000NRG24260420230215891 26/04/2023 Parshuramulu 3623012WL005196 Parshuramulu 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175708 Parshuramulu Nimmanagoti GENERAL POST OFFICE(607245)
92 SALIGOURARAM TS-23-012-004-003/010686
(GURIJALA) 		3623012000NRG24260420230215893 26/04/2023 VENU 3623012WL005196 VENU 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175727 MR VENU NIMMANAGOTI STATE BANK OF INDIA(508548)
93 SALIGOURARAM TS-23-012-004-003/010686
(GURIJALA) 		3623012000NRG24260420230215892 26/04/2023 Yadamma 3623012WL005196 Yadamma 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175827 MRS NIMMANAGOTI YADAMMA STATE BANK OF INDIA(508548)
94 SALIGOURARAM TS-23-012-004-003/010689
(GURIJALA) 		3623012000NRG24260420230215894 26/04/2023 shilpa 3623012WL005196 shilpa 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175755 MRS YELMAKANTI SILPA STATE BANK OF INDIA(508548)
95 SALIGOURARAM TS-23-012-004-003/010690
(GURIJALA) 		3623012000NRG24260420230215895 26/04/2023 ramesh 3623012WL005196 ramesh 00415 SBIN0020763 677 677 Processed 12/05/2023 1490175706 KOKA RAMESH CANARA BANK(508532)
96 SALIGOURARAM TS-23-012-004-003/010756
(GURIJALA) 		3623012000NRG24260420230215897 26/04/2023 bhadramma 3623012WL005196 bhadramma 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175913 MRS ALAKUNTLA BHADRAMMA STATE BANK OF INDIA(508548)
97 SALIGOURARAM TS-23-012-004-003/010774
(GURIJALA) 		3623012000NRG24260420230215900 26/04/2023 divya 3623012WL005196 divya 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175914 MRS VUDUGU DIVYA STATE BANK OF INDIA(508548)
98 SALIGOURARAM TS-23-012-004-003/010777
(GURIJALA) 		3623012000NRG24260420230215901 26/04/2023 Nagaraju 3623012WL005196 Nagaraju 00415 SBIN0020763 1353 1353 Processed 12/05/2023 1490175746 YALMAKANTI NAGARAJU HDFC BANK LTD(607152)
99 SALIGOURARAM TS-23-012-004-003/010796
(GURIJALA) 		3623012000NRG24260420230215905 26/04/2023 kalyani 3623012WL005196 kalyani 00415 SBIN0020763 677 677 Processed 12/05/2023 1490175767 MRS VELMAKANTII KALYANI STATE BANK OF INDIA(508548)
100 SALIGOURARAM TS-23-012-004-003/010797
(GURIJALA) 		3623012000NRG24260420230215906 26/04/2023 PRAMILA 3623012WL005196 PRAMILA 00415 SBIN0020763 677 677 Processed 12/05/2023 1490175988 Mrs. VELMAKANTI PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 SALIGOURARAM TS-23-012-005-011/110008
(SALIGOURARAM) 		3623012000NRG24250420230212778 26/04/2023 Swarajyam 3623012WL005104 Swarajyam 00415 SBIN0020763 1057 1057 Processed 12/05/2023 1490175726 MRS THANDA SWARAJYAM STATE BANK OF INDIA(508548)
102 SALIGOURARAM TS-23-012-005-011/120007
(SALIGOURARAM) 		3623012000NRG24250420230212780 26/04/2023 Dhanamma 3623012WL005104 Dhanamma 00415 SBIN0020763 1057 1057 Processed 12/05/2023 1490175764 MRS GUDE DHANALAKSHMI STATE BANK OF INDIA(508548)
103 SALIGOURARAM TS-23-012-005-011/120032
(SALIGOURARAM) 		3623012000NRG24250420230212782 26/04/2023 Badramma 3623012WL005104 Badramma 00415 SBIN0020763 211 211 Processed 12/05/2023 1490175723 MRS PARRIPATI BADRAMMA STATE BANK OF INDIA(508548)
104 SALIGOURARAM TS-23-012-005-011/120041
(SALIGOURARAM) 		3623012000NRG24250420230212783 26/04/2023 Laxmamma 3623012WL005104 Laxmamma 00415 SBIN0020763 1057 1057 Processed 12/05/2023 1490175994 MRS KADARI LAKSHMI STATE BANK OF INDIA(508548)
105 SALIGOURARAM TS-23-012-005-011/120049
(SALIGOURARAM) 		3623012000NRG24250420230212784 26/04/2023 Lingamma 3623012WL005104 Lingamma 00415 SBIN0020763 1268 1268 Processed 12/05/2023 1490175714 MR BOLIKONDA LINGAMMA STATE BANK OF INDIA(508548)
106 SALIGOURARAM TS-23-012-005-011/120074
(SALIGOURARAM) 		3623012000NRG24250420230212785 26/04/2023 Parvathamma 3623012WL005104 Parvathamma 00415 SBIN0020763 1268 1268 Processed 12/05/2023 1490175825 MRS GUDE PARVATHAMMA STATE BANK OF INDIA(508548)
107 SALIGOURARAM TS-23-012-005-011/120078
(SALIGOURARAM) 		3623012000NRG24250420230212786 26/04/2023 Nagaiah 3623012WL005104 Nagaiah 00415 SBIN0020763 1057 1057 Processed 12/05/2023 1490175937 MR TANDA NAGAIAH STATE BANK OF INDIA(508548)
108 SALIGOURARAM TS-23-012-005-011/120078
(SALIGOURARAM) 		3623012000NRG24250420230212787 26/04/2023 Sunitha 3623012WL005104 Sunitha 00415 SBIN0020763 1268 1268 Processed 12/05/2023 1490175725 MRS TANDA SUNITHA STATE BANK OF INDIA(508548)
109 SALIGOURARAM TS-23-012-005-011/120085
(SALIGOURARAM) 		3623012000NRG24250420230212788 26/04/2023 Yadamma 3623012WL005104 Yadamma 00415 SBIN0020763 1268 1268 Processed 12/05/2023 1490175773 MRS TANDA YADAMMA STATE BANK OF INDIA(508548)
110 SALIGOURARAM TS-23-012-005-011/120098
(SALIGOURARAM) 		3623012000NRG24250420230212791 26/04/2023 Kalamma 3623012WL005104 Kalamma 00415 SBIN0020763 1057 1057 Processed 12/05/2023 1490175756 Kalamma kadari GENERAL POST OFFICE(607245)
111 SALIGOURARAM TS-23-012-005-011/120098
(SALIGOURARAM) 		3623012000NRG24250420230212790 26/04/2023 Saidulu 3623012WL005104 Saidulu 00415 SBIN0020763 1057 1057 Processed 12/05/2023 1490175707 MR KADARI SAIDHLLU STATE BANK OF INDIA(508548)
112 SALIGOURARAM TS-23-012-005-011/120099
(SALIGOURARAM) 		3623012000NRG24250420230212792 26/04/2023 Shashireka 3623012WL005104 Shashireka 00415 SBIN0020763 1268 1268 Processed 12/05/2023 1490175721 MRS BATTULA SASIIREKHA STATE BANK OF INDIA(508548)
113 SALIGOURARAM TS-23-012-005-011/120104
(SALIGOURARAM) 		3623012000NRG24250420230212793 26/04/2023 Yashoda 3623012WL005104 Yashoda 00415 SBIN0020763 1057 1057 Processed 12/05/2023 1490175722 MRS GUDE YASHODA STATE BANK OF INDIA(508548)
114 SALIGOURARAM TS-23-012-005-011/120109
(SALIGOURARAM) 		3623012000NRG24250420230212794 26/04/2023 Nagamma 3623012WL005104 Nagamma 00415 SBIN0020763 1268 1268 Processed 12/05/2023 1490175696 MRS CHERLAPELLI NAGAMMA STATE BANK OF INDIA(508548)
115 SALIGOURARAM TS-23-012-005-011/120126
(SALIGOURARAM) 		3623012000NRG24250420230212795 26/04/2023 Nagamma 3623012WL005104 Nagamma 00415 SBIN0020763 846 846 Processed 12/05/2023 1490175822 MRS TANDA NAGAMMA STATE BANK OF INDIA(508548)
116 SALIGOURARAM TS-23-012-006-005/010001
(TUDIMIDI) 		3623012000NRG24260420230215626 26/04/2023 Yashoda 3623012WL005191 Yashoda 00415 SBIN0020763 788 788 Processed 12/05/2023 1490175772 MRS BANDAPELLI YASHODA STATE BANK OF INDIA(508548)
117 SALIGOURARAM TS-23-012-006-005/010005
(TUDIMIDI) 		3623012000NRG24260420230215627 26/04/2023 MOUNIKA 3623012WL005191 MOUNIKA 00415 SBIN0020763 788 788 Processed 12/05/2023 1490175942 MR VALLAPU MOUNIKA STATE BANK OF INDIA(508548)
118 SALIGOURARAM TS-23-012-006-005/010009
(TUDIMIDI) 		3623012000NRG24260420230215628 26/04/2023 Ramulu 3623012WL005191 Ramulu 00415 SBIN0020763 945 945 Processed 12/05/2023 1490175744 CHEEMALA PEDA RAMULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
119 SALIGOURARAM TS-23-012-006-005/010017
(TUDIMIDI) 		3623012000NRG24260420230215629 26/04/2023 Kouramma 3623012WL005191 Kouramma 00415 SBIN0020763 315 315 Processed 12/05/2023 1490175853 MRS KAVATI KOMARAMMA STATE BANK OF INDIA(508548)
120 SALIGOURARAM TS-23-012-006-005/010043
(TUDIMIDI) 		3623012000NRG24260420230215632 26/04/2023 Jayamma 3623012WL005191 Jayamma 00415 SBIN0020763 315 315 Processed 12/05/2023 1490175735 MRS DUBBAKA JAYAMMA STATE BANK OF INDIA(508548)
121 SALIGOURARAM TS-23-012-006-005/010053
(TUDIMIDI) 		3623012000NRG24260420230215633 26/04/2023 Mallamma 3623012WL005191 Mallamma 00415 SBIN0020763 788 788 Processed 12/05/2023 1490175724 MRS YALMAKANTI MALLAMMA STATE BANK OF INDIA(508548)
122 SALIGOURARAM TS-23-012-006-005/010058
(TUDIMIDI) 		3623012000NRG24260420230215635 26/04/2023 Mangamma 3623012WL005191 Mangamma 00415 SBIN0020763 788 788 Processed 12/05/2023 1490175737 MRS KAVATI MANGAMMA STATE BANK OF INDIA(508548)
123 SALIGOURARAM TS-23-012-006-005/010085
(TUDIMIDI) 		3623012000NRG24260420230215636 26/04/2023 Gangamma 3623012WL005191 Gangamma 00415 SBIN0020763 473 473 Processed 12/05/2023 1490175871 Mrs. MADDI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 SALIGOURARAM TS-23-012-006-005/010156
(TUDIMIDI) 		3623012000NRG24260420230215637 26/04/2023 Badramma 3623012WL005191 Badramma 00415 SBIN0020763 788 788 Processed 12/05/2023 1490175984 MISS SHILOJU BHADRAMMA STATE BANK OF INDIA(508548)
125 SALIGOURARAM TS-23-012-006-005/010160
(TUDIMIDI) 		3623012000NRG24260420230215638 26/04/2023 Anasurya 3623012WL005191 Anasurya 00415 SBIN0020763 788 788 Processed 12/05/2023 1490175941 MR YELAMAKANTI ANASURYA STATE BANK OF INDIA(508548)
126 SALIGOURARAM TS-23-012-006-005/010190
(TUDIMIDI) 		3623012000NRG24260420230215641 26/04/2023 Shreeraamulu 3623012WL005191 Shreeraamulu 00415 SBIN0020763 788 788 Processed 12/05/2023 1490175782 KODIMALA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
127 SALIGOURARAM TS-23-012-006-005/010228
(TUDIMIDI) 		3623012000NRG24260420230215642 26/04/2023 Gangamma 3623012WL005191 Gangamma 00415 SBIN0020763 945 945 Processed 12/05/2023 1490175783 MRS KAVATI GANGAMMA STATE BANK OF INDIA(508548)
128 SALIGOURARAM TS-23-012-006-005/010282
(TUDIMIDI) 		3623012000NRG24260420230215643 26/04/2023 Badramma 3623012WL005191 Badramma 00415 SBIN0020763 945 945 Processed 12/05/2023 1490175781 MRS GADDAM BHADRAMMA STATE BANK OF INDIA(508548)
129 SALIGOURARAM TS-23-012-010-008/010075
(ITUKULA PAHAD) 		3623012000NRG24250420230186788 26/04/2023 srikanth 3623012WL004624 srikanth 00415 SBIN0020763 317 317 Processed 12/05/2023 1490175931 MR GOLLA SRIKANTH STATE BANK OF INDIA(508548)
130 SALIGOURARAM TS-23-012-010-008/010196
(ITUKULA PAHAD) 		3623012000NRG24250420230186816 26/04/2023 Sujata 3623012WL004624 Sujata 00415 SBIN0020763 661 661 Processed 12/05/2023 1490175749 Mrs. SHESHARAJAPALLY . SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 SALIGOURARAM TS-23-012-010-008/010327
(ITUKULA PAHAD) 		3623012000NRG24250420230186853 26/04/2023 Renuka 3623012WL004624 Renuka 00415 SBIN0020763 661 661 Processed 12/05/2023 1490175856 Mrs. SHESHARAJAPALLY . RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 SALIGOURARAM TS-23-012-010-008/010597
(ITUKULA PAHAD) 		3623012000NRG24250420230186928 26/04/2023 Lingamallu 3623012WL004624 Lingamallu 00415 SBIN0020763 794 794 Processed 12/05/2023 1490175753 Mr. LINGAMALLU AVUDODDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 SALIGOURARAM TS-23-012-010-008/010666
(ITUKULA PAHAD) 		3623012000NRG24250420230186935 26/04/2023 NAGAMMA 3623012WL004624 NAGAMMA 00415 SBIN0020763 550 550 Processed 12/05/2023 1490175768 Mrs. ALLI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 SALIGOURARAM TS-23-012-013-015/010007
(THAKKELLAPAHAD) 		3623012000NRG24250420230212483 26/04/2023 Mallayya 3623012WL005097 Mallayya 00415 SBIN0020763 721 721 Processed 12/05/2023 1490175704 Mr. RAVULA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 SALIGOURARAM TS-23-012-013-015/010018
(THAKKELLAPAHAD) 		3623012000NRG24250420230212488 26/04/2023 Veeraswaami 3623012WL005097 Veeraswaami 00415 SBIN0020763 721 721 Processed 12/05/2023 1490175729 MR NEELA VEERASWAMY STATE BANK OF INDIA(508548)
136 SALIGOURARAM TS-23-012-013-015/010033
(THAKKELLAPAHAD) 		3623012000NRG24250420230212503 26/04/2023 Aruna 3623012WL005097 Aruna 00415 SBIN0020763 721 721 Processed 12/05/2023 1490175728 Mrs. RAVULA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 SALIGOURARAM TS-23-012-013-015/010053
(THAKKELLAPAHAD) 		3623012000NRG24250420230212518 26/04/2023 Paarvatamma 3623012WL005097 Paarvatamma 00415 SBIN0020763 721 721 Processed 12/05/2023 1490175989 Paarvatamma kolloori GENERAL POST OFFICE(607245)
138 SALIGOURARAM TS-23-012-013-015/010091
(THAKKELLAPAHAD) 		3623012000NRG24250420230212539 26/04/2023 Raaju 3623012WL005097 Raaju 00415 SBIN0020763 721 721 Processed 12/05/2023 1490175734 THIRUPARU RAJU UNION BANK OF INDIA(508500)
139 SALIGOURARAM TS-23-012-013-015/010130
(THAKKELLAPAHAD) 		3623012000NRG24250420230212566 26/04/2023 Bramhachaari 3623012WL005097 Bramhachaari 00415 SBIN0020763 721 721 Processed 12/05/2023 1490175736 Mr. ANANTHOJU BRHMACHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 SALIGOURARAM TS-23-012-013-015/010135
(THAKKELLAPAHAD) 		3623012000NRG24250420230212573 26/04/2023 Limgayya 3623012WL005097 Limgayya 00415 SBIN0020763 721 721 Processed 12/05/2023 1490175855 Mr. KONDURI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 SALIGOURARAM TS-23-012-013-015/010135
(THAKKELLAPAHAD) 		3623012000NRG24250420230212572 26/04/2023 Veeramma 3623012WL005097 Veeramma 00415 SBIN0020763 721 721 Processed 12/05/2023 1490175751 Mrs. KONDURI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 SALIGOURARAM TS-23-012-013-015/010195
(THAKKELLAPAHAD) 		3623012000NRG24250420230212605 26/04/2023 Yadaiah 3623012WL005097 Yadaiah 00415 SBIN0020763 721 721 Processed 12/05/2023 1490175890 GUNDAGONI YADAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
143 SALIGOURARAM TS-23-012-013-015/010213
(THAKKELLAPAHAD) 		3623012000NRG24250420230212612 26/04/2023 Laxamamma 3623012WL005097 Laxamamma 00415 SBIN0020763 721 721 Rejected 12/05/2023 1490175730 Aadhaar Number not Mapped to Account Number
144 SALIGOURARAM TS-23-012-013-015/010221
(THAKKELLAPAHAD) 		3623012000NRG24250420230212616 26/04/2023 Durgamma 3623012WL005097 Durgamma 00415 SBIN0020763 721 721 Processed 12/05/2023 1490175923 Mrs. BODDU DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 SALIGOURARAM TS-23-012-013-015/010256
(THAKKELLAPAHAD) 		3623012000NRG24250420230212631 26/04/2023 Sattayya 3623012WL005097 Sattayya 00415 SBIN0020763 721 721 Processed 12/05/2023 1490175889 THIRUPARI SATHAIAH UCO BANK(607066)
146 SALIGOURARAM TS-23-012-013-015/010276
(THAKKELLAPAHAD) 		3623012000NRG24250420230212633 26/04/2023 shailaja 3623012WL005097 shailaja 00415 SBIN0020763 721 721 Processed 12/05/2023 1490175760 MRS VAJJA SAILAJA STATE BANK OF INDIA(508548)
147 SALIGOURARAM TS-23-012-013-015/010276
(THAKKELLAPAHAD) 		3623012000NRG24250420230212634 26/04/2023 Virayya 3623012WL005097 Virayya 00415 SBIN0020763 721 721 Processed 12/05/2023 1490175705 Mr. VAJJA VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 SALIGOURARAM TS-23-012-013-015/010288
(THAKKELLAPAHAD) 		3623012000NRG24250420230212644 26/04/2023 Lakshmamma 3623012WL005097 Lakshmamma 00415 SBIN0020763 601 601 Processed 12/05/2023 1490175761 MRS BHEEMANALLY LAXMAMMA STATE BANK OF INDIA(508548)
149 SALIGOURARAM TS-23-012-013-015/010291
(THAKKELLAPAHAD) 		3623012000NRG24250420230212647 26/04/2023 Malaiah 3623012WL005097 Malaiah 00415 SBIN0020763 240 240 Processed 12/05/2023 1490175745 Mr. RAVULA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 SALIGOURARAM TS-23-012-013-015/010299
(THAKKELLAPAHAD) 		3623012000NRG24250420230212651 26/04/2023 Yaadagiri 3623012WL005097 Yaadagiri 00415 SBIN0020763 721 721 Processed 12/05/2023 1490175888 Mr. BEEMANAPALLI YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 SALIGOURARAM TS-23-012-013-015/010312
(THAKKELLAPAHAD) 		3623012000NRG24250420230212653 26/04/2023 shailaja 3623012WL005097 shailaja 00415 SBIN0020763 481 481 Processed 12/05/2023 1490175857 Mrs. PONNEBOINA SAILEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 SALIGOURARAM TS-23-012-013-015/010313
(THAKKELLAPAHAD) 		3623012000NRG24250420230212654 26/04/2023 saMdya 3623012WL005097 saMdya 00415 SBIN0020763 601 601 Processed 12/05/2023 1490175975 saMdya maacharla maacharl GENERAL POST OFFICE(607245)
153 SALIGOURARAM TS-23-012-013-015/010315
(THAKKELLAPAHAD) 		3623012000NRG24250420230212655 26/04/2023 anitha 3623012WL005097 anitha 00415 SBIN0020763 721 721 Processed 12/05/2023 1490175762 Mrs. NIMMANAGOTI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 SALIGOURARAM TS-23-012-013-015/010319
(THAKKELLAPAHAD) 		3623012000NRG24250420230212656 26/04/2023 venkatamma 3623012WL005097 venkatamma 00415 SBIN0020763 601 601 Processed 12/05/2023 1490175757 venkatamma mantipelli man GENERAL POST OFFICE(607245)
155 SALIGOURARAM TS-23-012-013-015/010322
(THAKKELLAPAHAD) 		3623012000NRG24250420230212660 26/04/2023 yallamma 3623012WL005097 yallamma 00415 SBIN0020763 361 361 Processed 12/05/2023 1490175754 Mrs. MIMMANAGOTI YELLAMMA CENTRAL BANK OF INDIA(607115)
156 SALIGOURARAM TS-23-012-013-015/010323
(THAKKELLAPAHAD) 		3623012000NRG24250420230212661 26/04/2023 swetha 3623012WL005097 swetha 00415 SBIN0020763 721 721 Processed 12/05/2023 1490175938 POTHUGANTI SANDHYA UNION BANK OF INDIA(508500)
157 SALIGOURARAM TS-23-012-013-015/010325
(THAKKELLAPAHAD) 		3623012000NRG24250420230212662 26/04/2023 Lakshamma 3623012WL005097 Lakshamma 00415 SBIN0020763 481 481 Processed 12/05/2023 1490175703 MR TEERUPARU LAXAMMA WO LINGIAH STATE BANK OF INDIA(508548)
158 SALIGOURARAM TS-23-012-013-015/010330
(THAKKELLAPAHAD) 		3623012000NRG24250420230212667 26/04/2023 Sunita 3623012WL005097 Sunita 00415 SBIN0020763 721 721 Processed 12/05/2023 1490175763 Mrs. MAGI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 SALIGOURARAM TS-23-012-013-015/010371
(THAKKELLAPAHAD) 		3623012000NRG24250420230212698 26/04/2023 Muthaiah 3623012WL005097 Muthaiah 00415 SBIN0020763 721 721 Processed 12/05/2023 1490175978 TIRUPALA MUTAIAH RAMACHANDRA UNION BANK OF INDIA(508500)
160 SALIGOURARAM TS-23-012-018-018/010003
(ADLUR) 		3623012000NRG24250420230212799 26/04/2023 Saavitramma 3623012WL005106 Saavitramma 00415 SBIN0020763 1017 1017 Processed 12/05/2023 1490175869 MRS NALLAGONDA SAVITRAMMA STATE BANK OF INDIA(508548)
161 SALIGOURARAM TS-23-012-018-018/010005
(ADLUR) 		3623012000NRG24250420230212959 26/04/2023 Yellamma 3623012WL005108 Yellamma 00415 SBIN0020763 1043 1043 Processed 12/05/2023 1490175731 MRS MACHARLA ELLAMMA STATE BANK OF INDIA(508548)
162 SALIGOURARAM TS-23-012-018-018/010234
(ADLUR) 		3623012000NRG24250420230212801 26/04/2023 Bhagayamma 3623012WL005106 Bhagayamma 00415 SBIN0020763 169 169 Processed 12/05/2023 1490175698 MRS SADNABOYINA BHAGYAMMA STATE BANK OF INDIA(508548)
163 SALIGOURARAM TS-23-012-018-018/010238
(ADLUR) 		3623012000NRG24250420230212803 26/04/2023 Kamalamma 3623012WL005106 Kamalamma 00415 SBIN0020763 678 678 Processed 12/05/2023 1490175718 Kamalamma Tula GENERAL POST OFFICE(607245)
164 SALIGOURARAM TS-23-012-018-018/010238
(ADLUR) 		3623012000NRG24250420230212802 26/04/2023 Yaadagiri 3623012WL005106 Yaadagiri 00415 SBIN0020763 1017 1017 Processed 12/05/2023 1490175693 MR TULA YADAGIRI STATE BANK OF INDIA(508548)
165 SALIGOURARAM TS-23-012-018-018/010284
(ADLUR) 		3623012000NRG24250420230212804 26/04/2023 Aruna 3623012WL005106 Aruna 00415 SBIN0020763 339 339 Processed 12/05/2023 1490175982 MISS THOTA ARUNA STATE BANK OF INDIA(508548)
166 SALIGOURARAM TS-23-012-018-018/010336
(ADLUR) 		3623012000NRG24250420230212805 26/04/2023 Krishna 3623012WL005106 Krishna 00415 SBIN0020763 508 508 Processed 12/05/2023 1490175870 MR DASARI KISHTAIAH STATE BANK OF INDIA(508548)
167 SALIGOURARAM TS-23-012-018-018/010342
(ADLUR) 		3623012000NRG24250420230212806 26/04/2023 Aruna 3623012WL005106 Aruna 00415 SBIN0020763 678 678 Processed 12/05/2023 1490175697 MRS JETTI ARUNAMMA STATE BANK OF INDIA(508548)
168 SALIGOURARAM TS-23-012-018-018/010432
(ADLUR) 		3623012000NRG24250420230212807 26/04/2023 Muttamma 3623012WL005106 Muttamma 00415 SBIN0020763 1017 1017 Processed 12/05/2023 1490175852 MRS PUNNABOINA MUTTAMMA STATE BANK OF INDIA(508548)
169 SALIGOURARAM TS-23-012-018-018/010446
(ADLUR) 		3623012000NRG24250420230212808 26/04/2023 Raamalingayya 3623012WL005106 Raamalingayya 00415 SBIN0020763 678 678 Processed 12/05/2023 1490175695 MR DASARI RAMA LINGAIAH STATE BANK OF INDIA(508548)
SubTotal 154282 154282
170 SALIGOURARAM TS-23-012-010-008/010061
(ITUKULA PAHAD) 		3623012000NRG24240420230182873 26/04/2023 Padmamma 3623012WL004527 Padmamma 00415 SBIN0RRAPGB 1542 1542 Processed 12/05/2023 1490175930 Mrs. SANDA . PADHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 SALIGOURARAM TS-23-012-010-008/010407
(ITUKULA PAHAD) 		3623012000NRG24250420230186879 26/04/2023 Ramakka 3623012WL004624 Ramakka 00415 SBIN0RRAPGB 952 952 Processed 12/05/2023 1490175884 Mrs. GAIGULLA . RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 SALIGOURARAM TS-23-012-010-008/010705
(ITUKULA PAHAD) 		3623012000NRG24250420230186948 26/04/2023 girija 3623012WL004624 girija 00415 SBIN0RRAPGB 635 635 Processed 12/05/2023 1490175948 Mrs. DAVULA GIRIJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3129 3129
173 SALIGOURARAM TS-23-012-004-003/010535
(GURIJALA) 		3623012000NRG24260420230215865 26/04/2023 Sambhulimgam 3623012WL005196 Sambhulimgam 00468 UBIN0812668 1353 1353 Processed 12/05/2023 1490175970 Mr. MUTHYALA SAMBULINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 SALIGOURARAM TS-23-012-010-008/010407
(ITUKULA PAHAD) 		3623012000NRG24250420230186878 26/04/2023 Lingaiah 3623012WL004624 Lingaiah 00468 UBIN0812668 952 952 Processed 12/05/2023 1490175972 Mr. GAIGULLA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 SALIGOURARAM TS-23-012-010-008/010507
(ITUKULA PAHAD) 		3623012000NRG24250420230186909 26/04/2023 Purushotham 3623012WL004624 Purushotham 00468 UBIN0812668 317 317 Processed 12/05/2023 1490175971 CHIVUTA PURUSHOTHAM ICICI BANK LTD(508534)
SubTotal 2622 2622
176 SALIGOURARAM TS-23-012-003-002/010019
(MANIMADDE) 		3623012000NRG24240420230183751 26/04/2023 kappala Muttayya 3623012WL004543 kappala Muttayya 00684 APGV0006215 987 987 Processed 12/05/2023 1490175961 Mr. KAPPALA MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 SALIGOURARAM TS-23-012-003-002/010046
(MANIMADDE) 		3623012000NRG24240420230183754 26/04/2023 Bikshamamma 3623012WL004543 Bikshamamma 00684 APGV0006215 987 987 Processed 12/05/2023 1490175951 Mrs. RAVULA BIKSHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 SALIGOURARAM TS-23-012-003-002/010062
(MANIMADDE) 		3623012000NRG24240420230183760 26/04/2023 Sooramma 3623012WL004543 Sooramma 00684 APGV0006215 987 987 Processed 12/05/2023 1490175789 Mrs. Maadu Sooramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 SALIGOURARAM TS-23-012-003-002/010295
(MANIMADDE) 		3623012000NRG24240420230183813 26/04/2023 Kavita 3623012WL004543 Kavita 00684 APGV0006215 987 987 Processed 12/05/2023 1490175788 Mrs. RAVULA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 SALIGOURARAM TS-23-012-004-003/010002
(GURIJALA) 		3623012000NRG24260420230215748 26/04/2023 Ananthareddy 3623012WL005196 Ananthareddy 00684 APGV0006215 677 677 Processed 12/05/2023 1490175945 DUBBAKA ANANTHAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
181 SALIGOURARAM TS-23-012-004-003/010002
(GURIJALA) 		3623012000NRG24260420230215749 26/04/2023 Sujaatha 3623012WL005196 Sujaatha 00684 APGV0006215 1128 1128 Processed 12/05/2023 1490175882 Mrs. DUBBAKA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 SALIGOURARAM TS-23-012-004-003/010017
(GURIJALA) 		3623012000NRG24260420230215751 26/04/2023 Koka Narsaiah 3623012WL005196 Koka Narsaiah 00684 APGV0006215 902 902 Processed 12/05/2023 1490175952 Narsaiah Koka GENERAL POST OFFICE(607245)
183 SALIGOURARAM TS-23-012-004-003/010036
(GURIJALA) 		3623012000NRG24260420230215757 26/04/2023 Koka Nagalaxmi 3623012WL005196 Koka Nagalaxmi 00684 APGV0006215 1353 1353 Processed 12/05/2023 1490175946 Mrs. KOKA NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 SALIGOURARAM TS-23-012-004-003/010078
(GURIJALA) 		3623012000NRG24260420230215761 26/04/2023 Maheswari 3623012WL005196 Maheswari 00684 APGV0006215 1128 1128 Processed 12/05/2023 1490175922 Mrs. BATTU MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 SALIGOURARAM TS-23-012-004-003/010147
(GURIJALA) 		3623012000NRG24260420230215768 26/04/2023 Sunitha 3623012WL005196 Sunitha 00684 APGV0006215 902 902 Processed 12/05/2023 1490175845 Mrs. DASARI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 SALIGOURARAM TS-23-012-004-003/010155
(GURIJALA) 		3623012000NRG24260420230215770 26/04/2023 Maroj Dhanamma 3623012WL005196 Maroj Dhanamma 00684 APGV0006215 1353 1353 Processed 12/05/2023 1490175837 Mrs. MAROJU DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 SALIGOURARAM TS-23-012-004-003/010162
(GURIJALA) 		3623012000NRG24260420230215771 26/04/2023 Putta Sathaiah 3623012WL005196 Putta Sathaiah 00684 APGV0006215 451 451 Processed 12/05/2023 1490175943 Mr. SATHAIAH PUTTA S O RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 SALIGOURARAM TS-23-012-004-003/010175
(GURIJALA) 		3623012000NRG24260420230215775 26/04/2023 Putta Venkataiah 3623012WL005196 Putta Venkataiah 00684 APGV0006215 1353 1353 Processed 12/05/2023 1490175836 Mr. PUTTA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 SALIGOURARAM TS-23-012-004-003/010197
(GURIJALA) 		3623012000NRG24260420230215777 26/04/2023 Dasari Mallaiah 3623012WL005196 Dasari Mallaiah 00684 APGV0006215 1353 1353 Processed 12/05/2023 1490175786 Mr. DASARI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 SALIGOURARAM TS-23-012-004-003/010207
(GURIJALA) 		3623012000NRG24260420230215782 26/04/2023 Lingaiah 3623012WL005196 Lingaiah 00684 APGV0006215 677 677 Processed 12/05/2023 1490175830 Mr. NIMANAGOTI BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 SALIGOURARAM TS-23-012-004-003/010213
(GURIJALA) 		3623012000NRG24260420230215784 26/04/2023 yellamma 3623012WL005196 yellamma 00684 APGV0006215 1353 1353 Processed 12/05/2023 1490175848 Mrs. VELAMAKANTI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 SALIGOURARAM TS-23-012-004-003/010222
(GURIJALA) 		3623012000NRG24260420230215788 26/04/2023 Rmulamma 3623012WL005196 Rmulamma 00684 APGV0006215 1353 1353 Processed 12/05/2023 1490175919 Mrs. RAMULAMMA MUTHYALA W O.VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 SALIGOURARAM TS-23-012-004-003/010227
(GURIJALA) 		3623012000NRG24260420230215789 26/04/2023 Yadamma 3623012WL005196 Yadamma 00684 APGV0006215 1353 1353 Processed 12/05/2023 1490175960 Yadamma Kammala GENERAL POST OFFICE(607245)
194 SALIGOURARAM TS-23-012-004-003/010234
(GURIJALA) 		3623012000NRG24260420230215793 26/04/2023 Kasoju Suvarna 3623012WL005196 Kasoju Suvarna 00684 APGV0006215 1353 1353 Processed 12/05/2023 1490175841 MR KASOJU SUVARNA STATE BANK OF INDIA(508548)
195 SALIGOURARAM TS-23-012-004-003/010249
(GURIJALA) 		3623012000NRG24260420230215795 26/04/2023 Yadamma 3623012WL005196 Yadamma 00684 APGV0006215 1353 1353 Processed 12/05/2023 1490175851 Mrs. YALMAKANTI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 SALIGOURARAM TS-23-012-004-003/010268
(GURIJALA) 		3623012000NRG24260420230215802 26/04/2023 Moluguri Paapamma 3623012WL005196 Moluguri Paapamma 00684 APGV0006215 902 902 Processed 12/05/2023 1490175846 Mrs. MULUGURU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 SALIGOURARAM TS-23-012-004-003/010281
(GURIJALA) 		3623012000NRG24260420230215806 26/04/2023 Krishna 3623012WL005196 Krishna 00684 APGV0006215 1353 1353 Processed 12/05/2023 1490175798 Mr. SULTHAN KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 SALIGOURARAM TS-23-012-004-003/010282
(GURIJALA) 		3623012000NRG24260420230215808 26/04/2023 Uma 3623012WL005196 Uma 00684 APGV0006215 1128 1128 Processed 12/05/2023 1490175880 Miss. KONETI UMA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 SALIGOURARAM TS-23-012-004-003/010289
(GURIJALA) 		3623012000NRG24260420230215809 26/04/2023 sulthan Vemkanna 3623012WL005196 sulthan Vemkanna 00684 APGV0006215 1353 1353 Processed 12/05/2023 1490175956 Mr. SULTHAN VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 SALIGOURARAM TS-23-012-004-003/010297
(GURIJALA) 		3623012000NRG24260420230215812 26/04/2023 Sunitha 3623012WL005196 Sunitha 00684 APGV0006215 1353 1353 Processed 12/05/2023 1490175879 Mrs. YELMAKANTI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 SALIGOURARAM TS-23-012-004-003/010316
(GURIJALA) 		3623012000NRG24260420230215818 26/04/2023 Parvataalu 3623012WL005196 Parvataalu 00684 APGV0006215 1353 1353 Processed 12/05/2023 1490175968 MUTHYALA PARVATHALU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
202 SALIGOURARAM TS-23-012-004-003/010316
(GURIJALA) 		3623012000NRG24260420230215819 26/04/2023 Raamanarasamma 3623012WL005196 Raamanarasamma 00684 APGV0006215 1128 1128 Processed 12/05/2023 1490175962 Mrs. MUTYALA RAMANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 SALIGOURARAM TS-23-012-004-003/010319
(GURIJALA) 		3623012000NRG24260420230215821 26/04/2023 Dhanamma 3623012WL005196 Dhanamma 00684 APGV0006215 1128 1128 Processed 12/05/2023 1490175944 Mrs. MAROJU DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 SALIGOURARAM TS-23-012-004-003/010338
(GURIJALA) 		3623012000NRG24260420230215823 26/04/2023 Naagaraaju 3623012WL005196 Naagaraaju 00684 APGV0006215 1353 1353 Processed 12/05/2023 1490175797 MR PODISETTI NAGARAJU STATE BANK OF INDIA(508548)
205 SALIGOURARAM TS-23-012-004-003/010339
(GURIJALA) 		3623012000NRG24260420230215824 26/04/2023 Sugunamma 3623012WL005196 Sugunamma 00684 APGV0006215 1353 1353 Processed 12/05/2023 1490175844 Mrs. SUGUNAMMA YELMAKANTI W O.BONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 SALIGOURARAM TS-23-012-004-003/010380
(GURIJALA) 		3623012000NRG24260420230215836 26/04/2023 Somalakshmi 3623012WL005196 Somalakshmi 00684 APGV0006215 902 902 Processed 12/05/2023 1490175849 Mr. KAMBAMPATI SOMALAXMI W O VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 SALIGOURARAM TS-23-012-004-003/010440
(GURIJALA) 		3623012000NRG24260420230215845 26/04/2023 Jyoti 3623012WL005196 Jyoti 00684 APGV0006215 1353 1353 Processed 12/05/2023 1490175838 Mrs. VELMAKANTI . JOYTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 SALIGOURARAM TS-23-012-004-003/010462
(GURIJALA) 		3623012000NRG24260420230215851 26/04/2023 rama 3623012WL005196 rama 00684 APGV0006215 902 902 Processed 12/05/2023 1490175949 Mrs. ARRA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 SALIGOURARAM TS-23-012-004-003/010477
(GURIJALA) 		3623012000NRG24260420230215855 26/04/2023 Danamma 3623012WL005196 Danamma 00684 APGV0006215 1353 1353 Processed 12/05/2023 1490175799 Mrs. BANDAKANTI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 SALIGOURARAM TS-23-012-004-003/010494
(GURIJALA) 		3623012000NRG24260420230215859 26/04/2023 Vemkanna 3623012WL005196 Vemkanna 00684 APGV0006215 1353 1353 Processed 12/05/2023 1490175839 Mr. PUTTA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 SALIGOURARAM TS-23-012-004-003/010498
(GURIJALA) 		3623012000NRG24260420230215861 26/04/2023 Srinivaasulu 3623012WL005196 Srinivaasulu 00684 APGV0006215 1353 1353 Processed 12/05/2023 1490175800 Mr. SRINU YALMAKANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 SALIGOURARAM TS-23-012-004-003/010619
(GURIJALA) 		3623012000NRG24260420230215877 26/04/2023 Gooni venkatamma 3623012WL005196 Gooni venkatamma 00684 APGV0006215 1128 1128 Processed 12/05/2023 1490175921 Mrs. GUNI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 SALIGOURARAM TS-23-012-004-003/010647
(GURIJALA) 		3623012000NRG24260420230215879 26/04/2023 Vadapally Yaadayya 3623012WL005196 Vadapally Yaadayya 00684 APGV0006215 677 677 Processed 12/05/2023 1490175787 Mr. VADAPALLY YAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 SALIGOURARAM TS-23-012-004-003/010648
(GURIJALA) 		3623012000NRG24260420230215880 26/04/2023 Yaadamma 3623012WL005196 Yaadamma 00684 APGV0006215 1353 1353 Processed 12/05/2023 1490175878 Mrs. YADAMMA MAADU W O.LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 SALIGOURARAM TS-23-012-004-003/010685
(GURIJALA) 		3623012000NRG24260420230215890 26/04/2023 SHANKARAMM 3623012WL005196 SHANKARAMM 00684 APGV0006215 902 902 Processed 12/05/2023 1490175881 Mrs. VELMAKANTI . SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 SALIGOURARAM TS-23-012-004-003/010785
(GURIJALA) 		3623012000NRG24260420230215903 26/04/2023 Shankaraiah 3623012WL005196 Shankaraiah 00684 APGV0006215 1128 1128 Processed 12/05/2023 1490175850 Mr. NANUBOTHU SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 SALIGOURARAM TS-23-012-004-003/010799
(GURIJALA) 		3623012000NRG24260420230215907 26/04/2023 Ashok 3623012WL005196 Ashok 00684 APGV0006215 902 902 Processed 12/05/2023 1490175790 Mr. MULUGURU ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 SALIGOURARAM TS-23-012-004-003/010799
(GURIJALA) 		3623012000NRG24260420230215908 26/04/2023 Swapna 3623012WL005196 Swapna 00684 APGV0006215 902 902 Processed 12/05/2023 1490175840 Mr. MOLUGURI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 SALIGOURARAM TS-23-012-004-003/010800
(GURIJALA) 		3623012000NRG24260420230215909 26/04/2023 Jyothi 3623012WL005196 Jyothi 00684 APGV0006215 451 451 Processed 12/05/2023 1490175847 Mrs. VELMAKANTI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 SALIGOURARAM TS-23-012-004-003/10816
(GURIJALA) 		3623012000NRG24260420230215911 26/04/2023 VELMAKANTI PARVATHAMMA 3623012WL005196 VELMAKANTI PARVATHAMMA 00684 APGV0006215 1353 1353 Processed 12/05/2023 1490175953 MR YELAKANTHY PRAVATHAMMMA NI STATE BANK OF INDIA(508548)
221 SALIGOURARAM TS-23-012-005-011/120093
(SALIGOURARAM) 		3623012000NRG24250420230212789 26/04/2023 Sattemma 3623012WL005104 Sattemma 00684 APGV0006215 1268 1268 Processed 12/05/2023 1490175823 Mrs. KADAR SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 SALIGOURARAM TS-23-012-005-011/120159
(SALIGOURARAM) 		3623012000NRG24250420230212796 26/04/2023 Chandramma chandramma 3623012WL005104 Chandramma chandramma 00684 APGV0006215 1268 1268 Processed 12/05/2023 1490175824 Mrs. KADARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 SALIGOURARAM TS-23-012-010-008/010248
(ITUKULA PAHAD) 		3623012000NRG24250420230186838 26/04/2023 Laxmi 3623012WL004624 Laxmi 00684 APGV0006215 635 635 Processed 12/05/2023 1490175811 Mrs. KANCHANI . LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 SALIGOURARAM TS-23-012-010-008/010344
(ITUKULA PAHAD) 		3623012000NRG24250420230186860 26/04/2023 Nagaiah 3623012WL004624 Nagaiah 00684 APGV0006215 317 317 Processed 12/05/2023 1490175818 Mr. KANNAM . NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 SALIGOURARAM TS-23-012-010-008/010344
(ITUKULA PAHAD) 		3623012000NRG24250420230186862 26/04/2023 Narasamma 3623012WL004624 Narasamma 00684 APGV0006215 635 635 Processed 12/05/2023 1490175812 Mrs. KANAM . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 SALIGOURARAM TS-23-012-010-008/010531
(ITUKULA PAHAD) 		3623012000NRG24250420230186912 26/04/2023 Yelamma 3623012WL004624 Yelamma 00684 APGV0006215 317 317 Processed 12/05/2023 1490175808 Mrs. DONGALI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 SALIGOURARAM TS-23-012-013-015/010029
(THAKKELLAPAHAD) 		3623012000NRG24250420230212496 26/04/2023 yaadamma 3623012WL005097 yaadamma 00684 APGV0006215 721 721 Processed 12/05/2023 1490175905 Mrs. KOLLURI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 SALIGOURARAM TS-23-012-013-015/010033
(THAKKELLAPAHAD) 		3623012000NRG24250420230212502 26/04/2023 Saidulu 3623012WL005097 Saidulu 00684 APGV0006215 721 721 Processed 12/05/2023 1490175965 Mr. SAIDULU RAVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 SALIGOURARAM TS-23-012-013-015/010086
(THAKKELLAPAHAD) 		3623012000NRG24250420230212534 26/04/2023 Paapamma 3623012WL005097 Paapamma 00684 APGV0006215 721 721 Processed 12/05/2023 1490175907 Mrs. VELPULA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 SALIGOURARAM TS-23-012-013-015/010091
(THAKKELLAPAHAD) 		3623012000NRG24250420230212538 26/04/2023 Raamanarsayya 3623012WL005097 Raamanarsayya 00684 APGV0006215 721 721 Processed 12/05/2023 1490175957 Raamanarsayya Tirpaari GENERAL POST OFFICE(607245)
231 SALIGOURARAM TS-23-012-013-015/010104
(THAKKELLAPAHAD) 		3623012000NRG24250420230212547 26/04/2023 Limgayya 3623012WL005097 Limgayya 00684 APGV0006215 721 721 Processed 12/05/2023 1490175904 Mr. Thirupari LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 SALIGOURARAM TS-23-012-013-015/010124
(THAKKELLAPAHAD) 		3623012000NRG24250420230212561 26/04/2023 Raamulu 3623012WL005097 Raamulu 00684 APGV0006215 721 721 Processed 12/05/2023 1490175966 Mr. NIMMANAGOTI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 SALIGOURARAM TS-23-012-013-015/010130
(THAKKELLAPAHAD) 		3623012000NRG24250420230212567 26/04/2023 Mamgamma 3623012WL005097 Mamgamma 00684 APGV0006215 721 721 Processed 12/05/2023 1490175801 Mrs. MANGAMMA ANATHOJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 SALIGOURARAM TS-23-012-013-015/010152
(THAKKELLAPAHAD) 		3623012000NRG24250420230212581 26/04/2023 Satteyya 3623012WL005097 Satteyya 00684 APGV0006215 721 721 Processed 12/05/2023 1490175928 Mr. ANKIREDDY SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 SALIGOURARAM TS-23-012-013-015/010182
(THAKKELLAPAHAD) 		3623012000NRG24250420230212593 26/04/2023 Narsayya 3623012WL005097 Narsayya 00684 APGV0006215 721 721 Processed 12/05/2023 1490175894 Mr. NARSAIAH BODDU S O.VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 SALIGOURARAM TS-23-012-013-015/010191
(THAKKELLAPAHAD) 		3623012000NRG24250420230212602 26/04/2023 Venkatamma 3623012WL005097 Venkatamma 00684 APGV0006215 721 721 Processed 12/05/2023 1490175926 Mrs. VELPULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 SALIGOURARAM TS-23-012-013-015/010197
(THAKKELLAPAHAD) 		3623012000NRG24250420230212607 26/04/2023 Chandariah 3623012WL005097 Chandariah 00684 APGV0006215 721 721 Processed 12/05/2023 1490175963 Mr. CHANDRAIAH RAVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 SALIGOURARAM TS-23-012-013-015/010197
(THAKKELLAPAHAD) 		3623012000NRG24250420230212606 26/04/2023 Venkatamma 3623012WL005097 Venkatamma 00684 APGV0006215 721 721 Processed 12/05/2023 1490175909 MRS RAVULA VENKATAMMA STATE BANK OF INDIA(508548)
239 SALIGOURARAM TS-23-012-013-015/010230
(THAKKELLAPAHAD) 		3623012000NRG24250420230212621 26/04/2023 Venkanna 3623012WL005097 Venkanna 00684 APGV0006215 721 721 Processed 12/05/2023 1490175964 MR VAJJA VENKANNNA STATE BANK OF INDIA(508548)
240 SALIGOURARAM TS-23-012-013-015/010248
(THAKKELLAPAHAD) 		3623012000NRG24250420230212624 26/04/2023 Manjula 3623012WL005097 Manjula 00684 APGV0006215 601 601 Processed 12/05/2023 1490175793 Mrs. THIRUPARI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 SALIGOURARAM TS-23-012-013-015/010248
(THAKKELLAPAHAD) 		3623012000NRG24250420230212625 26/04/2023 Sattyya 3623012WL005097 Sattyya 00684 APGV0006215 721 721 Processed 12/05/2023 1490175959 Mr. SATHAIAH THIRUPARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 SALIGOURARAM TS-23-012-013-015/010250
(THAKKELLAPAHAD) 		3623012000NRG24250420230212627 26/04/2023 Raamulamma 3623012WL005097 Raamulamma 00684 APGV0006215 601 601 Processed 12/05/2023 1490175924 Mrs. CHITTALURI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 SALIGOURARAM TS-23-012-013-015/010253
(THAKKELLAPAHAD) 		3623012000NRG24250420230212629 26/04/2023 Veeramma 3623012WL005097 Veeramma 00684 APGV0006215 721 721 Processed 12/05/2023 1490175947 Mrs. NIMMANAGOTI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 SALIGOURARAM TS-23-012-013-015/010256
(THAKKELLAPAHAD) 		3623012000NRG24250420230212632 26/04/2023 Manjula 3623012WL005097 Manjula 00684 APGV0006215 721 721 Processed 12/05/2023 1490175794 MRS THIRUPARI MANJULA STATE BANK OF INDIA(508548)
245 SALIGOURARAM TS-23-012-013-015/010278
(THAKKELLAPAHAD) 		3623012000NRG24250420230212635 26/04/2023 mangamma 3623012WL005097 mangamma 00684 APGV0006215 721 721 Processed 12/05/2023 1490175895 Mrs. MANGAMMA VAJJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 SALIGOURARAM TS-23-012-013-015/010279
(THAKKELLAPAHAD) 		3623012000NRG24250420230212636 26/04/2023 mahEswari 3623012WL005097 mahEswari 00684 APGV0006215 721 721 Rejected 12/05/2023 1490175911 Aadhaar Number not Mapped to Account Number
247 SALIGOURARAM TS-23-012-013-015/010284
(THAKKELLAPAHAD) 		3623012000NRG24250420230212640 26/04/2023 Yadagiri 3623012WL005097 Yadagiri 00684 APGV0006215 721 721 Processed 12/05/2023 1490175903 Mr. BEEMANAPALLI YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 SALIGOURARAM TS-23-012-013-015/010285
(THAKKELLAPAHAD) 		3623012000NRG24250420230212642 26/04/2023 Nagesh 3623012WL005097 Nagesh 00684 APGV0006215 721 721 Processed 12/05/2023 1490175795 Mr. THIRUPARI NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 SALIGOURARAM TS-23-012-013-015/010288
(THAKKELLAPAHAD) 		3623012000NRG24250420230212643 26/04/2023 Jalander 3623012WL005097 Jalander 00684 APGV0006215 721 721 Processed 12/05/2023 1490175969 Mr. BHEEMANAPALLI JALENDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 SALIGOURARAM TS-23-012-013-015/010289
(THAKKELLAPAHAD) 		3623012000NRG24250420230212646 26/04/2023 Nagamani 3623012WL005097 Nagamani 00684 APGV0006215 721 721 Processed 12/05/2023 1490175896 Mrs. CHERCU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 SALIGOURARAM TS-23-012-013-015/010289
(THAKKELLAPAHAD) 		3623012000NRG24250420230212645 26/04/2023 Saidulu 3623012WL005097 Saidulu 00684 APGV0006215 721 721 Processed 12/05/2023 1490175892 Mr. SAIDULU CHERUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 SALIGOURARAM TS-23-012-013-015/010296
(THAKKELLAPAHAD) 		3623012000NRG24250420230212649 26/04/2023 Jalamdar 3623012WL005097 Jalamdar 00684 APGV0006215 721 721 Processed 12/05/2023 1490175887 Mr. VELPULA JALENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 SALIGOURARAM TS-23-012-013-015/010296
(THAKKELLAPAHAD) 		3623012000NRG24250420230212648 26/04/2023 Lakshmi 3623012WL005097 Lakshmi 00684 APGV0006215 721 721 Processed 12/05/2023 1490175886 Mrs. VELPULA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 SALIGOURARAM TS-23-012-013-015/010297
(THAKKELLAPAHAD) 		3623012000NRG24250420230212650 26/04/2023 ramana 3623012WL005097 ramana 00684 APGV0006215 240 240 Processed 12/05/2023 1490175815 Mr. IIRLLA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 SALIGOURARAM TS-23-012-013-015/010299
(THAKKELLAPAHAD) 		3623012000NRG24250420230212652 26/04/2023 shoba 3623012WL005097 shoba 00684 APGV0006215 721 721 Processed 12/05/2023 1490175897 Mrs. BHEEMANAPALLY SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 SALIGOURARAM TS-23-012-013-015/010320
(THAKKELLAPAHAD) 		3623012000NRG24250420230212657 26/04/2023 Parvathamma 3623012WL005097 Parvathamma 00684 APGV0006215 481 481 Processed 12/05/2023 1490175883 Mrs. THIRUPARI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 SALIGOURARAM TS-23-012-013-015/010321
(THAKKELLAPAHAD) 		3623012000NRG24250420230212659 26/04/2023 dhanalakShmi 3623012WL005097 dhanalakShmi 00684 APGV0006215 721 721 Processed 12/05/2023 1490175901 Mrs. BHEEMANAPALI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 SALIGOURARAM TS-23-012-013-015/010321
(THAKKELLAPAHAD) 		3623012000NRG24250420230212658 26/04/2023 yaadagiri 3623012WL005097 yaadagiri 00684 APGV0006215 721 721 Processed 12/05/2023 1490175902 Mr. BEEMANAPALLY YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 SALIGOURARAM TS-23-012-013-015/010326
(THAKKELLAPAHAD) 		3623012000NRG24250420230212663 26/04/2023 Ellamma 3623012WL005097 Ellamma 00684 APGV0006215 601 601 Processed 12/05/2023 1490175967 Mrs. YELLAMMA GUNDAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 SALIGOURARAM TS-23-012-013-015/010328
(THAKKELLAPAHAD) 		3623012000NRG24250420230212666 26/04/2023 mallamma 3623012WL005097 mallamma 00684 APGV0006215 721 721 Processed 12/05/2023 1490175893 Mrs. MALLAMMA ITIKALA W O.NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 SALIGOURARAM TS-23-012-013-015/010330
(THAKKELLAPAHAD) 		3623012000NRG24250420230212668 26/04/2023 Bikshamayya 3623012WL005097 Bikshamayya 00684 APGV0006215 601 601 Processed 12/05/2023 1490175898 Mr. MAGI BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 SALIGOURARAM TS-23-012-013-015/010334
(THAKKELLAPAHAD) 		3623012000NRG24250420230212669 26/04/2023 sumalata 3623012WL005097 sumalata 00684 APGV0006215 721 721 Processed 12/05/2023 1490175899 Mrs. BEEMANAPALLI SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 SALIGOURARAM TS-23-012-013-015/010338
(THAKKELLAPAHAD) 		3623012000NRG24250420230212670 26/04/2023 Lingamma 3623012WL005097 Lingamma 00684 APGV0006215 721 721 Processed 12/05/2023 1490175925 Mrs. BEEMANAPALLI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 SALIGOURARAM TS-23-012-013-015/010340
(THAKKELLAPAHAD) 		3623012000NRG24250420230212675 26/04/2023 mounika 3623012WL005097 mounika 00684 APGV0006215 721 721 Processed 12/05/2023 1490175906 Mrs. NIMMANAGOTI MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 SALIGOURARAM TS-23-012-013-015/010340
(THAKKELLAPAHAD) 		3623012000NRG24250420230212673 26/04/2023 saidulu 3623012WL005097 saidulu 00684 APGV0006215 601 601 Processed 12/05/2023 1490175908 Mr. NIMMANAGOTI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 SALIGOURARAM TS-23-012-013-015/010346
(THAKKELLAPAHAD) 		3623012000NRG24250420230212676 26/04/2023 Sathyanarayna 3623012WL005097 Sathyanarayna 00684 APGV0006215 601 601 Processed 12/05/2023 1490175958 Mr. MANTIPALLI SATHYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 SALIGOURARAM TS-23-012-013-015/010349
(THAKKELLAPAHAD) 		3623012000NRG24250420230212684 26/04/2023 jayamma 3623012WL005097 jayamma 00684 APGV0006215 601 601 Processed 12/05/2023 1490175929 Mrs. VAJJA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 SALIGOURARAM TS-23-012-013-015/010349
(THAKKELLAPAHAD) 		3623012000NRG24250420230212682 26/04/2023 somaiah 3623012WL005097 somaiah 00684 APGV0006215 481 481 Processed 12/05/2023 1490175927 Mr. VAJJA SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 SALIGOURARAM TS-23-012-013-015/010353
(THAKKELLAPAHAD) 		3623012000NRG24250420230212686 26/04/2023 swarupa 3623012WL005097 swarupa 00684 APGV0006215 721 721 Processed 12/05/2023 1490175900 MISS CHERUKU SWARUPA STATE BANK OF INDIA(508548)
270 SALIGOURARAM TS-23-012-013-015/010354
(THAKKELLAPAHAD) 		3623012000NRG24250420230212688 26/04/2023 maramma 3623012WL005097 maramma 00684 APGV0006215 481 481 Processed 12/05/2023 1490175819 Mrs. MAGI MAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 SALIGOURARAM TS-23-012-013-015/010358
(THAKKELLAPAHAD) 		3623012000NRG24250420230212689 26/04/2023 lakshamamma 3623012WL005097 lakshamamma 00684 APGV0006215 721 721 Processed 12/05/2023 1490175891 MRS JOGU LAXMAMMA STATE BANK OF INDIA(508548)
272 SALIGOURARAM TS-23-012-013-015/010361
(THAKKELLAPAHAD) 		3623012000NRG24250420230212691 26/04/2023 satyanarayana 3623012WL005097 satyanarayana 00684 APGV0006215 601 601 Processed 12/05/2023 1490175785 Mr. VERPULA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 SALIGOURARAM TS-23-012-013-015/010362
(THAKKELLAPAHAD) 		3623012000NRG24250420230212693 26/04/2023 Laxmamma 3623012WL005097 Laxmamma 00684 APGV0006215 721 721 Processed 12/05/2023 1490175910 Mrs. VELPULA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 SALIGOURARAM TS-23-012-013-015/010368
(THAKKELLAPAHAD) 		3623012000NRG24250420230212696 26/04/2023 naresh 3623012WL005097 naresh 00684 APGV0006215 601 601 Processed 12/05/2023 1490175802 Mr. TIRUPURI NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 SALIGOURARAM TS-23-012-013-015/010371
(THAKKELLAPAHAD) 		3623012000NRG24250420230212700 26/04/2023 Yellamms 3623012WL005097 Yellamms 00684 APGV0006215 721 721 Processed 12/05/2023 1490175820 Miss. Thirupari Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 SALIGOURARAM TS-23-012-014-013/010326
(NULAGADDA KOTHAPALLE) 		3623012000NRG24240420230182703 26/04/2023 Putta Rangamma 3623012WL004517 Putta Rangamma 00684 APGV0006215 659 659 Processed 12/05/2023 1490175742 Mrs. PUTTA RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 88553 88553
277 SALIGOURARAM TS-23-012-009-007/010326
(VANGAMARTHI) 		3623012000NRG24260420230215430 26/04/2023 ramesh 3623012WL005180 ramesh 00684 APGV0006265 1285 1285 Processed 12/05/2023 1490175854 MR BANDAMEEDI RAMESH STATE BANK OF INDIA(508548)
278 SALIGOURARAM TS-23-012-010-008/010010
(ITUKULA PAHAD) 		3623012000NRG24240420230182823 26/04/2023 Sujamma 3623012WL004523 Sujamma 00684 APGV0006265 1542 1542 Processed 12/05/2023 1490175932 Mrs. CHINTHLA . SUJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 SALIGOURARAM TS-23-012-010-008/010035
(ITUKULA PAHAD) 		3623012000NRG24250420230186777 26/04/2023 NIMALA LAXMI 3623012WL004624 NIMALA LAXMI 00684 APGV0006265 794 794 Processed 12/05/2023 1490175813 Mrs. NIMALA . LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 SALIGOURARAM TS-23-012-010-008/010035
(ITUKULA PAHAD) 		3623012000NRG24250420230186776 26/04/2023 NIMALA NARSAMMA 3623012WL004624 NIMALA NARSAMMA 00684 APGV0006265 952 952 Processed 12/05/2023 1490175810 Mrs. NIMALA . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 SALIGOURARAM TS-23-012-010-008/010035
(ITUKULA PAHAD) 		3623012000NRG24250420230186775 26/04/2023 Saidulu 3623012WL004624 Saidulu 00684 APGV0006265 952 952 Processed 12/05/2023 1490175814 NIMMALA SAIDULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
282 SALIGOURARAM TS-23-012-010-008/010080
(ITUKULA PAHAD) 		3623012000NRG24250420230186791 26/04/2023 GAIGULLA MANGAMMA 3623012WL004624 GAIGULLA MANGAMMA 00684 APGV0006265 476 476 Processed 12/05/2023 1490175885 Mrs. GAIGULLA . MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 SALIGOURARAM TS-23-012-010-008/010089
(ITUKULA PAHAD) 		3623012000NRG24250420230186792 26/04/2023 NANDIGAMA VENKAIAH 3623012WL004624 NANDIGAMA VENKAIAH 00684 APGV0006265 952 952 Processed 12/05/2023 1490175804 Mr. NANDIGAMA . VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 SALIGOURARAM TS-23-012-010-008/010089
(ITUKULA PAHAD) 		3623012000NRG24250420230186793 26/04/2023 Venkamma 3623012WL004624 Venkamma 00684 APGV0006265 952 952 Processed 12/05/2023 1490175805 Mrs. NANDIGAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 SALIGOURARAM TS-23-012-010-008/010094
(ITUKULA PAHAD) 		3623012000NRG24250420230186795 26/04/2023 Saritha 3623012WL004624 Saritha 00684 APGV0006265 952 952 Processed 12/05/2023 1490175807 Mrs. MEDI PALY SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 SALIGOURARAM TS-23-012-010-008/010094
(ITUKULA PAHAD) 		3623012000NRG24250420230186794 26/04/2023 Srinu 3623012WL004624 Srinu 00684 APGV0006265 952 952 Processed 12/05/2023 1490175806 Mr. MEDIPALY SRINU S O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 SALIGOURARAM TS-23-012-010-008/010195
(ITUKULA PAHAD) 		3623012000NRG24250420230186815 26/04/2023 Parameswari 3623012WL004624 Parameswari 00684 APGV0006265 550 550 Processed 12/05/2023 1490175859 Mrs. SHESHARAJPALLI PARAMESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 SALIGOURARAM TS-23-012-010-008/010195
(ITUKULA PAHAD) 		3623012000NRG24250420230186814 26/04/2023 Rammurthy 3623012WL004624 Rammurthy 00684 APGV0006265 550 550 Processed 12/05/2023 1490175861 Mr. SHESHARAJAPALLY RAM MURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 SALIGOURARAM TS-23-012-010-008/010221
(ITUKULA PAHAD) 		3623012000NRG24250420230186827 26/04/2023 Mallaiah 3623012WL004624 Mallaiah 00684 APGV0006265 661 661 Processed 12/05/2023 1490175862 Mr. DAYYALA MALLAIAH S O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 SALIGOURARAM TS-23-012-010-008/010247
(ITUKULA PAHAD) 		3623012000NRG24250420230186836 26/04/2023 Nagamma 3623012WL004624 Nagamma 00684 APGV0006265 550 550 Processed 12/05/2023 1490175863 Mrs. SHESHARAJAPALLY . NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 SALIGOURARAM TS-23-012-010-008/010303
(ITUKULA PAHAD) 		3623012000NRG24250420230186845 26/04/2023 Gaigulla kallamma 3623012WL004624 Gaigulla kallamma 00684 APGV0006265 635 635 Processed 12/05/2023 1490175817 Mrs. GAIGULLA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 SALIGOURARAM TS-23-012-010-008/010329
(ITUKULA PAHAD) 		3623012000NRG24250420230186856 26/04/2023 bhadraiah 3623012WL004624 bhadraiah 00684 APGV0006265 550 550 Processed 12/05/2023 1490175867 Mr. EDULA BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 SALIGOURARAM TS-23-012-010-008/010329
(ITUKULA PAHAD) 		3623012000NRG24250420230186854 26/04/2023 EDULA BIKSHAM 3623012WL004624 EDULA BIKSHAM 00684 APGV0006265 550 550 Processed 12/05/2023 1490175868 Mr. EDULA . BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 SALIGOURARAM TS-23-012-010-008/010329
(ITUKULA PAHAD) 		3623012000NRG24250420230186855 26/04/2023 Narsamma 3623012WL004624 Narsamma 00684 APGV0006265 550 550 Processed 12/05/2023 1490175858 Mrs. EDUALA . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 SALIGOURARAM TS-23-012-010-008/010370
(ITUKULA PAHAD) 		3623012000NRG24250420230186867 26/04/2023 Naagamma 3623012WL004624 Naagamma 00684 APGV0006265 550 550 Processed 12/05/2023 1490175860 Mrs. SHESHARAJAPALLY NAGAMMA W O VEERAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 SALIGOURARAM TS-23-012-010-008/010473
(ITUKULA PAHAD) 		3623012000NRG24250420230186898 26/04/2023 venu 3623012WL004624 venu 00684 APGV0006265 550 550 Processed 12/05/2023 1490175865 Mr. MEDIPALLY . VENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 SALIGOURARAM TS-23-012-010-008/010473
(ITUKULA PAHAD) 		3623012000NRG24250420230186897 26/04/2023 Yadhamma 3623012WL004624 Yadhamma 00684 APGV0006265 661 661 Processed 12/05/2023 1490175816 Mrs. MEDIPALLY YADAMMA W O MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 SALIGOURARAM TS-23-012-010-008/010504
(ITUKULA PAHAD) 		3623012000NRG24250420230186907 26/04/2023 Indramma 3623012WL004624 Indramma 00684 APGV0006265 159 159 Processed 12/05/2023 1490175821 Mrs. GAIGULLA INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 SALIGOURARAM TS-23-012-010-008/010507
(ITUKULA PAHAD) 		3623012000NRG24250420230186908 26/04/2023 Yadhagiri 3623012WL004624 Yadhagiri 00684 APGV0006265 952 952 Processed 12/05/2023 1490175803 Mr. CHIVUTA . YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 SALIGOURARAM TS-23-012-010-008/010510
(ITUKULA PAHAD) 		3623012000NRG24250420230186910 26/04/2023 Ramesh 3623012WL004624 Ramesh 00684 APGV0006265 550 550 Processed 12/05/2023 1490175864 Mr. SHESHARAJAPALLY . RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 SALIGOURARAM TS-23-012-010-008/010510
(ITUKULA PAHAD) 		3623012000NRG24250420230186911 26/04/2023 Saavitri 3623012WL004624 Saavitri 00684 APGV0006265 661 661 Processed 12/05/2023 1490175866 Mrs. SHESHARAJAPALLY SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 SALIGOURARAM TS-23-012-010-008/010597
(ITUKULA PAHAD) 		3623012000NRG24250420230186929 26/04/2023 Yallamma 3623012WL004624 Yallamma 00684 APGV0006265 794 794 Processed 12/05/2023 1490175809 Mrs. AVUDODI . YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 SALIGOURARAM TS-23-012-010-008/010705
(ITUKULA PAHAD) 		3623012000NRG24250420230186947 26/04/2023 satish 3623012WL004624 satish 00684 APGV0006265 635 635 Processed 12/05/2023 1490175950 Mr. SATISH KUMAR DAVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19917 19917
304 SALIGOURARAM TS-23-012-004-003/010804
(GURIJALA) 		3623012000NRG24260420230215910 26/04/2023 Renuka 3623012WL005196 Renuka 00684 APGV0006273 1353 1353 Processed 12/05/2023 1490175920 Mrs. RAVVA RENUKA WO DHAMODHAR RAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1353 1353
305 SALIGOURARAM TS-23-012-004-003/010029
(GURIJALA) 		3623012000NRG24260420230215753 26/04/2023 Vudugu Anjaiah 3623012WL005196 Vudugu Anjaiah 00691 IPOS0000001 1353 1353 Processed 12/05/2023 1490175955 VUDUGU ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
306 SALIGOURARAM TS-23-012-004-003/010785
(GURIJALA) 		3623012000NRG24260420230215904 26/04/2023 Nanubothu Bhavani 3623012WL005196 Nanubothu Bhavani 00691 IPOS0000001 902 902 Processed 12/05/2023 1490175954 MRS NANUBOTHU BHAVANI STATE BANK OF INDIA(508548)
SubTotal 2255 2255
307 SALIGOURARAM TS-23-012-004-003/010147
(GURIJALA) 		3623012000NRG24260420230215767 26/04/2023 Dasari Ramulu 3623012WL005196 Dasari Ramulu 00710 SBIN0000DOP 902 902 Processed 12/05/2023 1490175687 Mr. DASARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 SALIGOURARAM TS-23-012-013-015/010239
(THAKKELLAPAHAD) 		3623012000NRG24250420230212623 26/04/2023 Shankaramma.theerpari 3623012WL005097 Shankaramma.theerpari 00710 SBIN0000DOP 481 481 Processed 12/05/2023 1490175688 Mrs. THIRUPARI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 SALIGOURARAM TS-23-012-013-015/010253
(THAKKELLAPAHAD) 		3623012000NRG24250420230212628 26/04/2023 Dhanamma.nimmanagoti 3623012WL005097 Dhanamma.nimmanagoti 00710 SBIN0000DOP 721 721 Processed 12/05/2023 1490175689 Mrs. NIMMANAGOTI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 SALIGOURARAM TS-23-012-013-015/010346
(THAKKELLAPAHAD) 		3623012000NRG24250420230212678 26/04/2023 Mutthamma.mantipalli 3623012WL005097 Mutthamma.mantipalli 00710 SBIN0000DOP 601 601 Processed 12/05/2023 1490175690 Mrs. MANTIPALLY MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2705 2705
Total 283537 283537

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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_28230 Bank of Baroda BARB0NALGON NALGONDA, A.P. 2481
2 SALIGOURARAM TS3623012_260423APB_FTO_28230 INDIAN BANK IDIB000N015 Narayanaguda 987
3 SALIGOURARAM TS3623012_260423APB_FTO_28230 STATE BANK OF INDIA SBIN0008807 AITIPAMULA 3900
4 SALIGOURARAM TS3623012_260423APB_FTO_28230 STATE BANK OF INDIA SBIN0020070 HYDERABAD 1353
5 SALIGOURARAM TS3623012_260423APB_FTO_28230 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 154282
6 SALIGOURARAM TS3623012_260423APB_FTO_28230 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 3129
7 SALIGOURARAM TS3623012_260423APB_FTO_28230 UNION BANK OF INDIA UBIN0812668 NAKREKAL 2622
8 SALIGOURARAM TS3623012_260423APB_FTO_28230 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 88553
9 SALIGOURARAM TS3623012_260423APB_FTO_28230 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 19917
10 SALIGOURARAM TS3623012_260423APB_FTO_28230 Andhra Pradesh Grameena Vikas Bank APGV0006273 VT Nagar 1353
11 SALIGOURARAM TS3623012_260423APB_FTO_28230 India Post Payments Bank IPOS0000001 NALGONDA 2255
12 SALIGOURARAM TS3623012_260423APB_FTO_28230 DOP SBIN0000DOP General Post Office-CBS 2705

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