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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:59:06 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_270523APB_FTO_73822
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SALIGOURARAM TS-23-012-010-008/010552
(ITUKULA PAHAD) 		3623012000NRG24270520230731081 27/05/2023 sai kumar 3623012WL016624 sai kumar 00415 SBIN0015352 720 720 Processed 31/05/2023 1980473224 MR AKKENAPALLY SAIKUMAR STATE BANK OF INDIA(508548)
SubTotal 720 720
2 SALIGOURARAM TS-23-012-010-008/010390
(ITUKULA PAHAD) 		3623012000NRG24270520230731011 27/05/2023 Murali 3623012WL016624 Murali 00415 SBIN0020182 762 762 Processed 31/05/2023 1980473227 Mr. SURRA . MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 SALIGOURARAM TS-23-012-010-008/010451
(ITUKULA PAHAD) 		3623012000NRG24270520230731040 27/05/2023 Nagamma 3623012WL016624 Nagamma 00415 SBIN0020182 702 702 Processed 31/05/2023 1980473266 Mrs. MUDRABIONA . NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 SALIGOURARAM TS-23-012-010-008/010514
(ITUKULA PAHAD) 		3623012000NRG24270520230731073 27/05/2023 Naagaraaju 3623012WL016624 Naagaraaju 00415 SBIN0020182 609 609 Processed 31/05/2023 1980473225 Mr. KORRAPIDUTHA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2073 2073
5 SALIGOURARAM TS-23-012-010-008/010032
(ITUKULA PAHAD) 		3623012000NRG24270520230730914 27/05/2023 Raamulu 3623012WL016624 Raamulu 00415 SBIN0020763 609 609 Processed 31/05/2023 1980473245 BAIRABOINA RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
6 SALIGOURARAM TS-23-012-010-008/010086
(ITUKULA PAHAD) 		3623012000NRG24270520230730929 27/05/2023 Venkamma 3623012WL016624 Venkamma 00415 SBIN0020763 842 842 Processed 31/05/2023 1980473244 Mrs. NANDIGAMA . VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 SALIGOURARAM TS-23-012-010-008/010088
(ITUKULA PAHAD) 		3623012000NRG24270520230730930 27/05/2023 Yesaiah 3623012WL016624 Yesaiah 00415 SBIN0020763 702 702 Processed 31/05/2023 1980473239 Mr. MEDIPELLY . YASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 SALIGOURARAM TS-23-012-010-008/010138
(ITUKULA PAHAD) 		3623012000NRG24270520230730938 27/05/2023 Vijay 3623012WL016624 Vijay 00415 SBIN0020763 702 702 Processed 31/05/2023 1980473262 Mr. KAPPALA . VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 SALIGOURARAM TS-23-012-010-008/010141
(ITUKULA PAHAD) 		3623012000NRG24270520230730942 27/05/2023 Vinodha 3623012WL016624 Vinodha 00415 SBIN0020763 842 842 Processed 31/05/2023 1980473264 Mrs. NARAGANI VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 SALIGOURARAM TS-23-012-010-008/010144
(ITUKULA PAHAD) 		3623012000NRG24270520230730944 27/05/2023 Shankaramma 3623012WL016624 Shankaramma 00415 SBIN0020763 609 609 Processed 31/05/2023 1980473263 Mrs. SHESHARAJUPALL SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 SALIGOURARAM TS-23-012-010-008/010149
(ITUKULA PAHAD) 		3623012000NRG24270520230730946 27/05/2023 Mamatha 3623012WL016624 Mamatha 00415 SBIN0020763 421 421 Processed 31/05/2023 1980473258 MR BANDARI MAMATHA STATE BANK OF INDIA(508548)
12 SALIGOURARAM TS-23-012-010-008/010152
(ITUKULA PAHAD) 		3623012000NRG24270520230730951 27/05/2023 Anjaiah 3623012WL016624 Anjaiah 00415 SBIN0020763 720 720 Processed 31/05/2023 1980473250 Mr. NARAGANI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 SALIGOURARAM TS-23-012-010-008/010154
(ITUKULA PAHAD) 		3623012000NRG24270520230730952 27/05/2023 Yadayya 3623012WL016624 Yadayya 00415 SBIN0020763 609 609 Processed 31/05/2023 1980473247 Mr. KANNAM YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 SALIGOURARAM TS-23-012-010-008/010179
(ITUKULA PAHAD) 		3623012000NRG24270520230730960 27/05/2023 shirisha 3623012WL016624 shirisha 00415 SBIN0020763 702 702 Processed 31/05/2023 1980473259 ALLI SHIRISHA CANARA BANK(508532)
15 SALIGOURARAM TS-23-012-010-008/010206
(ITUKULA PAHAD) 		3623012000NRG24270520230730962 27/05/2023 Punnamma 3623012WL016624 Punnamma 00415 SBIN0020763 609 609 Processed 31/05/2023 1980473246 Mrs. SIGA . PUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 SALIGOURARAM TS-23-012-010-008/010252
(ITUKULA PAHAD) 		3623012000NRG24270520230730969 27/05/2023 Yellaswamy 3623012WL016624 Yellaswamy 00415 SBIN0020763 609 609 Processed 31/05/2023 1980473222 MR MUKKIDI YALLASWAMY STATE BANK OF INDIA(508548)
17 SALIGOURARAM TS-23-012-010-008/010253
(ITUKULA PAHAD) 		3623012000NRG24270520230730971 27/05/2023 Somalaxmi 3623012WL016624 Somalaxmi 00415 SBIN0020763 702 702 Processed 31/05/2023 1980473238 Mrs. REPANI . SOMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 SALIGOURARAM TS-23-012-010-008/010310
(ITUKULA PAHAD) 		3623012000NRG24270520230730982 27/05/2023 Raamulamma 3623012WL016624 Raamulamma 00415 SBIN0020763 762 762 Processed 31/05/2023 1980473257 Mrs. SURA . RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 SALIGOURARAM TS-23-012-010-008/010323
(ITUKULA PAHAD) 		3623012000NRG24270520230730989 27/05/2023 Ramanarsaiah 3623012WL016624 Ramanarsaiah 00415 SBIN0020763 702 702 Processed 31/05/2023 1980473267 Mr. ALLI . RAMANARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 SALIGOURARAM TS-23-012-010-008/010354
(ITUKULA PAHAD) 		3623012000NRG24270520230730994 27/05/2023 soora jyoti 3623012WL016624 soora jyoti 00415 SBIN0020763 762 762 Processed 31/05/2023 1980473325 MRS SURA JYOTHI STATE BANK OF INDIA(508548)
21 SALIGOURARAM TS-23-012-010-008/010356
(ITUKULA PAHAD) 		3623012000NRG24270520230730996 27/05/2023 shivani 3623012WL016624 shivani 00415 SBIN0020763 562 562 Rejected 31/05/2023 1980473342 Aadhaar Number not Mapped to Account Number
22 SALIGOURARAM TS-23-012-010-008/010364
(ITUKULA PAHAD) 		3623012000NRG24270520230731001 27/05/2023 Yellamma 3623012WL016624 Yellamma 00415 SBIN0020763 421 421 Processed 31/05/2023 1980473313 MRS DONGALI YELLAMMA STATE BANK OF INDIA(508548)
23 SALIGOURARAM TS-23-012-010-008/010365
(ITUKULA PAHAD) 		3623012000NRG24270520230731002 27/05/2023 Venkanna 3623012WL016624 Venkanna 00415 SBIN0020763 842 842 Processed 31/05/2023 1980473253 MR CHIVMTA VENKANNA STATE BANK OF INDIA(508548)
24 SALIGOURARAM TS-23-012-010-008/010375
(ITUKULA PAHAD) 		3623012000NRG24270520230731007 27/05/2023 Chandraiah 3623012WL016624 Chandraiah 00415 SBIN0020763 152 152 Processed 31/05/2023 1980473270 MR KANCHANI CHANDRAIAH STATE BANK OF INDIA(508548)
25 SALIGOURARAM TS-23-012-010-008/010375
(ITUKULA PAHAD) 		3623012000NRG24270520230731008 27/05/2023 Somalaxmi 3623012WL016624 Somalaxmi 00415 SBIN0020763 762 762 Processed 31/05/2023 1980473268 MR KANCHANI SOMA LAXMI STATE BANK OF INDIA(508548)
26 SALIGOURARAM TS-23-012-010-008/010390
(ITUKULA PAHAD) 		3623012000NRG24270520230731013 27/05/2023 sravani 3623012WL016624 sravani 00415 SBIN0020763 762 762 Processed 31/05/2023 1980473256 MRS REPANI SRAVANI STATE BANK OF INDIA(508548)
27 SALIGOURARAM TS-23-012-010-008/010418
(ITUKULA PAHAD) 		3623012000NRG24270520230731021 27/05/2023 Chinayya 3623012WL016624 Chinayya 00415 SBIN0020763 702 702 Processed 31/05/2023 1980473236 Mr. REPANI . CHEENAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 SALIGOURARAM TS-23-012-010-008/010436
(ITUKULA PAHAD) 		3623012000NRG24270520230731031 27/05/2023 Peddaveeraiah 3623012WL016624 Peddaveeraiah 00415 SBIN0020763 562 562 Processed 31/05/2023 1980473242 Mr. SHEELAM . VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 SALIGOURARAM TS-23-012-010-008/010456
(ITUKULA PAHAD) 		3623012000NRG24270520230731042 27/05/2023 Yadhagiri 3623012WL016624 Yadhagiri 00415 SBIN0020763 702 702 Processed 31/05/2023 1980473261 SHEELAM YADAGIRI UNION BANK OF INDIA(508500)
30 SALIGOURARAM TS-23-012-010-008/010468
(ITUKULA PAHAD) 		3623012000NRG24270520230731046 27/05/2023 Venkanna 3623012WL016624 Venkanna 00415 SBIN0020763 562 562 Processed 31/05/2023 1980473237 Mr. SHEELAM . VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 SALIGOURARAM TS-23-012-010-008/010484
(ITUKULA PAHAD) 		3623012000NRG24270520230731057 27/05/2023 Mahesh 3623012WL016624 Mahesh 00415 SBIN0020763 998 998 Processed 31/05/2023 1980473248 Mr. NARAGANI . MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 SALIGOURARAM TS-23-012-010-008/010486
(ITUKULA PAHAD) 		3623012000NRG24270520230731062 27/05/2023 Kannam ravi 3623012WL016624 Kannam ravi 00415 SBIN0020763 609 609 Processed 31/05/2023 1980473233 Mr. KANNAM . RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 SALIGOURARAM TS-23-012-010-008/010514
(ITUKULA PAHAD) 		3623012000NRG24270520230731074 27/05/2023 Bixamma 3623012WL016624 Bixamma 00415 SBIN0020763 609 609 Processed 31/05/2023 1980473252 Mrs. KORAPIDUTHA . BIKSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 SALIGOURARAM TS-23-012-010-008/010530
(ITUKULA PAHAD) 		3623012000NRG24270520230731076 27/05/2023 Sriraamulu 3623012WL016624 Sriraamulu 00415 SBIN0020763 562 562 Processed 31/05/2023 1980473249 MR AKKENAPALLY SRIRAMULU STATE BANK OF INDIA(508548)
35 SALIGOURARAM TS-23-012-010-008/010558
(ITUKULA PAHAD) 		3623012000NRG24270520230731093 27/05/2023 Swapna 3623012WL016624 Swapna 00415 SBIN0020763 562 562 Processed 31/05/2023 1980473241 Mrs. DANDEMPELLY . SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 SALIGOURARAM TS-23-012-010-008/010587
(ITUKULA PAHAD) 		3623012000NRG24270520230731098 27/05/2023 Pedda Somayya 3623012WL016624 Pedda Somayya 00415 SBIN0020763 421 421 Processed 31/05/2023 1980473232 MR DAVULA PEDA SOMAIAH STATE BANK OF INDIA(508548)
37 SALIGOURARAM TS-23-012-010-008/010610
(ITUKULA PAHAD) 		3623012000NRG24270520230731101 27/05/2023 Nirmala 3623012WL016624 Nirmala 00415 SBIN0020763 609 609 Processed 31/05/2023 1980473211 CHIVUTA NIRMALA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
38 SALIGOURARAM TS-23-012-010-008/010640
(ITUKULA PAHAD) 		3623012000NRG24270520230731103 27/05/2023 Ramesh 3623012WL016624 Ramesh 00415 SBIN0020763 562 562 Processed 31/05/2023 1980473265 NARAGANI RAMESH STATE BANK OF INDIA(508548)
39 SALIGOURARAM TS-23-012-010-008/010656
(ITUKULA PAHAD) 		3623012000NRG24270520230731105 27/05/2023 Saidulu 3623012WL016624 Saidulu 00415 SBIN0020763 762 762 Processed 31/05/2023 1980473269 MR KANCHANI SAIDULU STATE BANK OF INDIA(508548)
40 SALIGOURARAM TS-23-012-010-008/010666
(ITUKULA PAHAD) 		3623012000NRG24270520230731108 27/05/2023 Sudarshan 3623012WL016624 Sudarshan 00415 SBIN0020763 702 702 Processed 31/05/2023 1980473251 Mr. ALLI . SUDARSHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 SALIGOURARAM TS-23-012-010-008/010667
(ITUKULA PAHAD) 		3623012000NRG24270520230731109 27/05/2023 Lingaswami 3623012WL016624 Lingaswami 00415 SBIN0020763 762 762 Processed 31/05/2023 1980473255 Mr. BOMMAGANI . LINGASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 SALIGOURARAM TS-23-012-010-008/010670
(ITUKULA PAHAD) 		3623012000NRG24270520230731113 27/05/2023 Naagamani 3623012WL016624 Naagamani 00415 SBIN0020763 562 562 Processed 31/05/2023 1980473240 Mrs. SHEELAM . NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 SALIGOURARAM TS-23-012-010-008/010670
(ITUKULA PAHAD) 		3623012000NRG24270520230731112 27/05/2023 Naagesh 3623012WL016624 Naagesh 00415 SBIN0020763 562 562 Processed 31/05/2023 1980473243 MR SHEELAM NAGESH STATE BANK OF INDIA(508548)
44 SALIGOURARAM TS-23-012-010-008/010702
(ITUKULA PAHAD) 		3623012000NRG24270520230731119 27/05/2023 Chinna Laxmi 3623012WL016624 Chinna Laxmi 00415 SBIN0020763 702 702 Processed 31/05/2023 1980473254 MRS CHIVUTA LAKSHMI STATE BANK OF INDIA(508548)
45 SALIGOURARAM TS-23-012-010-008/010758
(ITUKULA PAHAD) 		3623012000NRG24270520230731125 27/05/2023 Muthyalamma 3623012WL016624 Muthyalamma 00415 SBIN0020763 281 281 Processed 31/05/2023 1980473231 MRS BANDARI MUTHYALAMMA STATE BANK OF INDIA(508548)
46 SALIGOURARAM TS-23-012-010-008/010782
(ITUKULA PAHAD) 		3623012000NRG24270520230731127 27/05/2023 Davula Rajitha 3623012WL016624 Davula Rajitha 00415 SBIN0020763 570 570 Processed 31/05/2023 1980473234 Mrs. MODALA . RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 SALIGOURARAM TS-23-012-010-008/010788
(ITUKULA PAHAD) 		3623012000NRG24270520230731128 27/05/2023 PRATHAP 3623012WL016624 PRATHAP 00415 SBIN0020763 702 702 Processed 31/05/2023 1980473228 Mr. AIIT . RANAPRATHAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 SALIGOURARAM TS-23-012-010-008/010788
(ITUKULA PAHAD) 		3623012000NRG24270520230731129 27/05/2023 vijaya 3623012WL016624 vijaya 00415 SBIN0020763 702 702 Processed 31/05/2023 1980473330 ALLI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28172 28172
49 SALIGOURARAM TS-23-012-010-008/010083
(ITUKULA PAHAD) 		3623012000NRG24270520230730924 27/05/2023 Venkanna 3623012WL016624 Venkanna 00415 SBIN0RRAPGB 288 288 Processed 31/05/2023 1980473359 Mr. MARYADA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 SALIGOURARAM TS-23-012-010-008/010132
(ITUKULA PAHAD) 		3623012000NRG24270520230730933 27/05/2023 Raamulu 3623012WL016624 Raamulu 00415 SBIN0RRAPGB 421 421 Processed 31/05/2023 1980473381 Mr. RAMULU ALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 SALIGOURARAM TS-23-012-010-008/010170
(ITUKULA PAHAD) 		3623012000NRG24270520230730957 27/05/2023 Ramulu 3623012WL016624 Ramulu 00415 SBIN0RRAPGB 609 609 Processed 31/05/2023 1980473408 Mr. GARDASU . RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 SALIGOURARAM TS-23-012-010-008/010242
(ITUKULA PAHAD) 		3623012000NRG24270520230730967 27/05/2023 Saidamma 3623012WL016624 Saidamma 00415 SBIN0RRAPGB 421 421 Processed 31/05/2023 1980473335 Mrs. AMBHATI . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 SALIGOURARAM TS-23-012-010-008/010242
(ITUKULA PAHAD) 		3623012000NRG24270520230730966 27/05/2023 Venkanna 3623012WL016624 Venkanna 00415 SBIN0RRAPGB 421 421 Processed 31/05/2023 1980473389 Mr. AMBATI . VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 SALIGOURARAM TS-23-012-010-008/010372
(ITUKULA PAHAD) 		3623012000NRG24270520230731005 27/05/2023 Shekar 3623012WL016624 Shekar 00415 SBIN0RRAPGB 421 421 Processed 31/05/2023 1980473379 Mrs. SHEKAR MEDIPALLY SO.BUCHIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 SALIGOURARAM TS-23-012-010-008/010398
(ITUKULA PAHAD) 		3623012000NRG24270520230731015 27/05/2023 pushamma 3623012WL016624 pushamma 00415 SBIN0RRAPGB 609 609 Processed 31/05/2023 1980473353 Mrs. DAVULA . PUSPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 SALIGOURARAM TS-23-012-010-008/010427
(ITUKULA PAHAD) 		3623012000NRG24270520230731027 27/05/2023 RAMESH 3623012WL016624 RAMESH 00415 SBIN0RRAPGB 288 288 Processed 31/05/2023 1980473282 MR DAVULA RAMESH STATE BANK OF INDIA(508548)
57 SALIGOURARAM TS-23-012-010-008/010489
(ITUKULA PAHAD) 		3623012000NRG24270520230731064 27/05/2023 Laxmi Narasamma 3623012WL016624 Laxmi Narasamma 00415 SBIN0RRAPGB 144 144 Processed 31/05/2023 1980473279 Mrs. DAVULA . LAKSHMINARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 SALIGOURARAM TS-23-012-010-008/010489
(ITUKULA PAHAD) 		3623012000NRG24270520230731063 27/05/2023 Virayya 3623012WL016624 Virayya 00415 SBIN0RRAPGB 288 288 Processed 31/05/2023 1980473363 Mr. DAVULA VEERAIAH S O SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 SALIGOURARAM TS-23-012-010-008/010576
(ITUKULA PAHAD) 		3623012000NRG24270520230731095 27/05/2023 Chinaraamulu 3623012WL016624 Chinaraamulu 00415 SBIN0RRAPGB 421 421 Processed 31/05/2023 1980473345 Mr. DAVULA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 SALIGOURARAM TS-23-012-010-008/010576
(ITUKULA PAHAD) 		3623012000NRG24270520230731096 27/05/2023 Limgamma 3623012WL016624 Limgamma 00415 SBIN0RRAPGB 421 421 Processed 31/05/2023 1980473346 Mrs. DAVULA . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 SALIGOURARAM TS-23-012-010-008/010705
(ITUKULA PAHAD) 		3623012000NRG24270520230731121 27/05/2023 girija 3623012WL016624 girija 00415 SBIN0RRAPGB 281 281 Processed 31/05/2023 1980473396 Mrs. DAVULA GIRIJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5033 5033
62 SALIGOURARAM TS-23-012-010-008/010076
(ITUKULA PAHAD) 		3623012000NRG24270520230730919 27/05/2023 Narasaiah 3623012WL016624 Narasaiah 00468 UBIN0812668 288 288 Processed 31/05/2023 1980473215 Mr. KANCHANI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 SALIGOURARAM TS-23-012-010-008/010084
(ITUKULA PAHAD) 		3623012000NRG24270520230730925 27/05/2023 Ramalingaiah 3623012WL016624 Ramalingaiah 00468 UBIN0812668 144 144 Processed 31/05/2023 1980473212 Mr. KANCHANI . RAMALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 SALIGOURARAM TS-23-012-010-008/010154
(ITUKULA PAHAD) 		3623012000NRG24270520230730954 27/05/2023 naagaraju 3623012WL016624 naagaraju 00468 UBIN0812668 609 609 Processed 31/05/2023 1980473229 Mr. KANNAM . NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 SALIGOURARAM TS-23-012-010-008/010253
(ITUKULA PAHAD) 		3623012000NRG24270520230730970 27/05/2023 Ramesh 3623012WL016624 Ramesh 00468 UBIN0812668 702 702 Processed 31/05/2023 1980473218 REPANI RAMESH UNION BANK OF INDIA(508500)
66 SALIGOURARAM TS-23-012-010-008/010297
(ITUKULA PAHAD) 		3623012000NRG24270520230730977 27/05/2023 Uppamma 3623012WL016624 Uppamma 00468 UBIN0812668 305 305 Processed 31/05/2023 1980473216 MUKKIDI UPPAMMA UNION BANK OF INDIA(508500)
67 SALIGOURARAM TS-23-012-010-008/010300
(ITUKULA PAHAD) 		3623012000NRG24270520230730978 27/05/2023 Srinu 3623012WL016624 Srinu 00468 UBIN0812668 576 576 Processed 31/05/2023 1980473210 Mr. MUKKIDI . SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 SALIGOURARAM TS-23-012-010-008/010418
(ITUKULA PAHAD) 		3623012000NRG24270520230731023 27/05/2023 Narsamma 3623012WL016624 Narsamma 00468 UBIN0812668 562 562 Processed 31/05/2023 1980473207 Mrs. REPANI . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 SALIGOURARAM TS-23-012-010-008/010435
(ITUKULA PAHAD) 		3623012000NRG24270520230731029 27/05/2023 Venkanna 3623012WL016624 Venkanna 00468 UBIN0812668 562 562 Processed 31/05/2023 1980473219 Mr. REDDIMALLA . VENKATESHWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 SALIGOURARAM TS-23-012-010-008/010444
(ITUKULA PAHAD) 		3623012000NRG24270520230731038 27/05/2023 Iddayya 3623012WL016624 Iddayya 00468 UBIN0812668 762 762 Processed 31/05/2023 1980473226 Mr. SOORA IDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 SALIGOURARAM TS-23-012-010-008/010470
(ITUKULA PAHAD) 		3623012000NRG24270520230731051 27/05/2023 Chandaraiah 3623012WL016624 Chandaraiah 00468 UBIN0812668 998 998 Processed 31/05/2023 1980473230 Mr. KANAM . CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 SALIGOURARAM TS-23-012-010-008/010470
(ITUKULA PAHAD) 		3623012000NRG24270520230731052 27/05/2023 Sunitha 3623012WL016624 Sunitha 00468 UBIN0812668 998 998 Processed 31/05/2023 1980473214 Mrs. KANAM . SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 SALIGOURARAM TS-23-012-010-008/010470
(ITUKULA PAHAD) 		3623012000NRG24270520230731053 27/05/2023 Veeraswamy 3623012WL016624 Veeraswamy 00468 UBIN0812668 609 609 Processed 31/05/2023 1980473209 KANNAM VEERASWAMI UNION BANK OF INDIA(508500)
74 SALIGOURARAM TS-23-012-010-008/010485
(ITUKULA PAHAD) 		3623012000NRG24270520230731060 27/05/2023 Sattayya 3623012WL016624 Sattayya 00468 UBIN0812668 998 998 Processed 31/05/2023 1980473220 KANNAM SATHAIAH UNION BANK OF INDIA(508500)
75 SALIGOURARAM TS-23-012-010-008/010494
(ITUKULA PAHAD) 		3623012000NRG24270520230731065 27/05/2023 Yaadagiri 3623012WL016624 Yaadagiri 00468 UBIN0812668 432 432 Processed 31/05/2023 1980473223 Mr. YANGALI . YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 SALIGOURARAM TS-23-012-010-008/010554
(ITUKULA PAHAD) 		3623012000NRG24270520230731084 27/05/2023 Padama 3623012WL016624 Padama 00468 UBIN0812668 570 570 Processed 31/05/2023 1980473208 Mrs. MODHALA PADHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 SALIGOURARAM TS-23-012-010-008/010554
(ITUKULA PAHAD) 		3623012000NRG24270520230731083 27/05/2023 Venkataiah 3623012WL016624 Venkataiah 00468 UBIN0812668 713 713 Processed 31/05/2023 1980473213 Mr. MODHALA . VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 SALIGOURARAM TS-23-012-010-008/010558
(ITUKULA PAHAD) 		3623012000NRG24270520230731092 27/05/2023 Srinivaas 3623012WL016624 Srinivaas 00468 UBIN0812668 562 562 Processed 31/05/2023 1980473217 DANDAM PALLY SRINIVAS . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
79 SALIGOURARAM TS-23-012-010-008/010676
(ITUKULA PAHAD) 		3623012000NRG24270520230731117 27/05/2023 SHAILAJA 3623012WL016624 SHAILAJA 00468 UBIN0812668 562 562 Processed 31/05/2023 1980473221 REPANI SHAILAJA UNION BANK OF INDIA(508500)
SubTotal 10952 10952
80 SALIGOURARAM TS-23-012-010-008/010322
(ITUKULA PAHAD) 		3623012000NRG24270520230730987 27/05/2023 MEDIPAPLLI RAVI 3623012WL016624 MEDIPAPLLI RAVI 00684 APGV0006205 702 702 Processed 31/05/2023 1980473274 Mr. MEDIPALLI RAVI S O MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 702 702
81 SALIGOURARAM TS-23-012-001-001/010149
(UPPALANCHA) 		3623012000NRG24270520230733006 27/05/2023 Pedaa Raamaiah 3623012WL016694 Pedaa Raamaiah 00684 APGV0006215 1088 1088 Processed 31/05/2023 1980473202 Mr. MANDULA PEDDARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 SALIGOURARAM TS-23-012-015-014/010029
(BAIRONI BANDA) 		3623012000NRG24270520230728134 27/05/2023 Lakshmamma 3623012WL016561 Lakshmamma 00684 APGV0006215 1285 1285 Processed 31/05/2023 1980473203 Mrs. SANKATI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2373 2373
83 SALIGOURARAM TS-23-012-010-008/010019
(ITUKULA PAHAD) 		3623012000NRG24270520230730912 27/05/2023 Venkataiah 3623012WL016624 Venkataiah 00684 APGV0006265 576 576 Processed 31/05/2023 1980473403 Mr. YANGALI . VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 SALIGOURARAM TS-23-012-010-008/010019
(ITUKULA PAHAD) 		3623012000NRG24270520230730913 27/05/2023 Venkatamma 3623012WL016624 Venkatamma 00684 APGV0006265 720 720 Processed 31/05/2023 1980473306 Mrs. YANGALI . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 SALIGOURARAM TS-23-012-010-008/010033
(ITUKULA PAHAD) 		3623012000NRG24270520230730915 27/05/2023 Laxmi 3623012WL016624 Laxmi 00684 APGV0006265 562 562 Processed 31/05/2023 1980473316 Mrs. GAIGULLA LAKSHMAMMA W O BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 SALIGOURARAM TS-23-012-010-008/010034
(ITUKULA PAHAD) 		3623012000NRG24270520230730916 27/05/2023 Yettemma 3623012WL016624 Yettemma 00684 APGV0006265 421 421 Processed 31/05/2023 1980473358 Mrs. REPANI SUGUNAMMA W O BIXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 SALIGOURARAM TS-23-012-010-008/010038
(ITUKULA PAHAD) 		3623012000NRG24270520230730918 27/05/2023 Bagyamma 3623012WL016624 Bagyamma 00684 APGV0006265 720 720 Processed 31/05/2023 1980473380 Mrs. BODDU BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 SALIGOURARAM TS-23-012-010-008/010038
(ITUKULA PAHAD) 		3623012000NRG24270520230730917 27/05/2023 Yadagiri 3623012WL016624 Yadagiri 00684 APGV0006265 720 720 Processed 31/05/2023 1980473314 BODDU YADAGIRI UNION BANK OF INDIA(508500)
89 SALIGOURARAM TS-23-012-010-008/010076
(ITUKULA PAHAD) 		3623012000NRG24270520230730921 27/05/2023 Kanchani Ramesh 3623012WL016624 Kanchani Ramesh 00684 APGV0006265 288 288 Processed 31/05/2023 1980473272 Mr. KANCHANI . RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 SALIGOURARAM TS-23-012-010-008/010076
(ITUKULA PAHAD) 		3623012000NRG24270520230730920 27/05/2023 Venkatamma 3623012WL016624 Venkatamma 00684 APGV0006265 288 288 Processed 31/05/2023 1980473273 Mrs. KANCHANI . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 SALIGOURARAM TS-23-012-010-008/010082
(ITUKULA PAHAD) 		3623012000NRG24270520230730923 27/05/2023 Sushila 3623012WL016624 Sushila 00684 APGV0006265 609 609 Processed 31/05/2023 1980473294 Mr. SHESHARAJPALLI SUSHILA W O VENKATAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 SALIGOURARAM TS-23-012-010-008/010082
(ITUKULA PAHAD) 		3623012000NRG24270520230730922 27/05/2023 Venkataiah 3623012WL016624 Venkataiah 00684 APGV0006265 609 609 Processed 31/05/2023 1980473304 Mr. SHESHARAJAPALLY . VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 SALIGOURARAM TS-23-012-010-008/010084
(ITUKULA PAHAD) 		3623012000NRG24270520230730927 27/05/2023 kiran kumar 3623012WL016624 kiran kumar 00684 APGV0006265 144 144 Processed 31/05/2023 1980473277 Mr. KANCHANI . KIRAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 SALIGOURARAM TS-23-012-010-008/010084
(ITUKULA PAHAD) 		3623012000NRG24270520230730926 27/05/2023 Ramana 3623012WL016624 Ramana 00684 APGV0006265 144 144 Processed 31/05/2023 1980473276 Mrs. KACHANE . RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 SALIGOURARAM TS-23-012-010-008/010086
(ITUKULA PAHAD) 		3623012000NRG24270520230730928 27/05/2023 Bixam 3623012WL016624 Bixam 00684 APGV0006265 842 842 Processed 31/05/2023 1980473283 Mr. NANDIGAMA BIKSHAM S O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 SALIGOURARAM TS-23-012-010-008/010088
(ITUKULA PAHAD) 		3623012000NRG24270520230730931 27/05/2023 MEDI PALA PUNAMMA 3623012WL016624 MEDI PALA PUNAMMA 00684 APGV0006265 702 702 Processed 31/05/2023 1980473285 Mrs. MEDI PALY . PUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 SALIGOURARAM TS-23-012-010-008/010099
(ITUKULA PAHAD) 		3623012000NRG24270520230730932 27/05/2023 Achamma 3623012WL016624 Achamma 00684 APGV0006265 562 562 Processed 31/05/2023 1980473323 Mrs. GAIGULLA ACHAMMA W O MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 SALIGOURARAM TS-23-012-010-008/010137
(ITUKULA PAHAD) 		3623012000NRG24270520230730935 27/05/2023 Sudharshan 3623012WL016624 Sudharshan 00684 APGV0006265 305 305 Processed 31/05/2023 1980473343 Mr. NARAGANI SUDHARSHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 SALIGOURARAM TS-23-012-010-008/010137
(ITUKULA PAHAD) 		3623012000NRG24270520230730934 27/05/2023 Sujatha 3623012WL016624 Sujatha 00684 APGV0006265 305 305 Rejected 31/05/2023 1980473339 Aadhaar Number not Mapped to Account Number
100 SALIGOURARAM TS-23-012-010-008/010138
(ITUKULA PAHAD) 		3623012000NRG24270520230730937 27/05/2023 JAYAMMA KAPPALA 3623012WL016624 JAYAMMA KAPPALA 00684 APGV0006265 702 702 Processed 31/05/2023 1980473341 Mrs. JAYAMMA KAPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 SALIGOURARAM TS-23-012-010-008/010138
(ITUKULA PAHAD) 		3623012000NRG24270520230730936 27/05/2023 KAPPALA SRINU 3623012WL016624 KAPPALA SRINU 00684 APGV0006265 702 702 Processed 31/05/2023 1980473398 Mr. KAPPALA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 SALIGOURARAM TS-23-012-010-008/010141
(ITUKULA PAHAD) 		3623012000NRG24270520230730939 27/05/2023 Naragani Anjaiah 3623012WL016624 Naragani Anjaiah 00684 APGV0006265 702 702 Processed 31/05/2023 1980473404 Mr. NARAGONI ANJAIAH S O YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 SALIGOURARAM TS-23-012-010-008/010141
(ITUKULA PAHAD) 		3623012000NRG24270520230730941 27/05/2023 Naragani saidulu 3623012WL016624 Naragani saidulu 00684 APGV0006265 842 842 Processed 31/05/2023 1980473405 Mr. NARAGANI . SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 SALIGOURARAM TS-23-012-010-008/010141
(ITUKULA PAHAD) 		3623012000NRG24270520230730940 27/05/2023 Naragani sugunamma 3623012WL016624 Naragani sugunamma 00684 APGV0006265 702 702 Processed 31/05/2023 1980473340 Mrs. NARAGANI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 SALIGOURARAM TS-23-012-010-008/010144
(ITUKULA PAHAD) 		3623012000NRG24270520230730943 27/05/2023 Raamulu 3623012WL016624 Raamulu 00684 APGV0006265 609 609 Processed 31/05/2023 1980473409 Mr. SHESHARAJUPALLI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 SALIGOURARAM TS-23-012-010-008/010145
(ITUKULA PAHAD) 		3623012000NRG24270520230730945 27/05/2023 Lakshmi 3623012WL016624 Lakshmi 00684 APGV0006265 702 702 Processed 31/05/2023 1980473347 Mrs. MEKHALA . LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 SALIGOURARAM TS-23-012-010-008/010149
(ITUKULA PAHAD) 		3623012000NRG24270520230730947 27/05/2023 Anshu 3623012WL016624 Anshu 00684 APGV0006265 421 421 Processed 31/05/2023 1980473388 Ms. BANDARI ANSHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 SALIGOURARAM TS-23-012-010-008/010151
(ITUKULA PAHAD) 		3623012000NRG24270520230730949 27/05/2023 Anthamma 3623012WL016624 Anthamma 00684 APGV0006265 609 609 Processed 31/05/2023 1980473287 Mrs. SHEESHARAJAPALLY . ANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 SALIGOURARAM TS-23-012-010-008/010151
(ITUKULA PAHAD) 		3623012000NRG24270520230730948 27/05/2023 Lachaiah 3623012WL016624 Lachaiah 00684 APGV0006265 609 609 Processed 31/05/2023 1980473365 Mr. SHESHARAJAPALLY LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 SALIGOURARAM TS-23-012-010-008/010152
(ITUKULA PAHAD) 		3623012000NRG24270520230730950 27/05/2023 Laxmi 3623012WL016624 Laxmi 00684 APGV0006265 720 720 Processed 31/05/2023 1980473305 Mr. LUXMI NARAGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 SALIGOURARAM TS-23-012-010-008/010154
(ITUKULA PAHAD) 		3623012000NRG24270520230730953 27/05/2023 KANNAM BHAGYAMMA 3623012WL016624 KANNAM BHAGYAMMA 00684 APGV0006265 609 609 Processed 31/05/2023 1980473371 Mrs. KANNAM BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 SALIGOURARAM TS-23-012-010-008/010157
(ITUKULA PAHAD) 		3623012000NRG24270520230730955 27/05/2023 Laxmi 3623012WL016624 Laxmi 00684 APGV0006265 720 720 Processed 31/05/2023 1980473324 Mrs. YANGALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 SALIGOURARAM TS-23-012-010-008/010157
(ITUKULA PAHAD) 		3623012000NRG24270520230730956 27/05/2023 raju 3623012WL016624 raju 00684 APGV0006265 720 720 Processed 31/05/2023 1980473375 Mr. YANGALI . RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 SALIGOURARAM TS-23-012-010-008/010170
(ITUKULA PAHAD) 		3623012000NRG24270520230730958 27/05/2023 Renuka 3623012WL016624 Renuka 00684 APGV0006265 152 152 Processed 31/05/2023 1980473286 Mrs. GARADASU . RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 SALIGOURARAM TS-23-012-010-008/010179
(ITUKULA PAHAD) 		3623012000NRG24270520230730959 27/05/2023 Andalu 3623012WL016624 Andalu 00684 APGV0006265 702 702 Processed 31/05/2023 1980473332 Mrs. ALLI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 SALIGOURARAM TS-23-012-010-008/010204
(ITUKULA PAHAD) 		3623012000NRG24270520230730961 27/05/2023 YANGALI YADMMA 3623012WL016624 YANGALI YADMMA 00684 APGV0006265 842 842 Processed 31/05/2023 1980473280 Mrs. YANGALI . YADMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 SALIGOURARAM TS-23-012-010-008/010213
(ITUKULA PAHAD) 		3623012000NRG24270520230730963 27/05/2023 Savetramma 3623012WL016624 Savetramma 00684 APGV0006265 144 144 Processed 31/05/2023 1980473356 Mrs. DAVULA . SAVITRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 SALIGOURARAM TS-23-012-010-008/010232
(ITUKULA PAHAD) 		3623012000NRG24270520230730965 27/05/2023 Mangamma 3623012WL016624 Mangamma 00684 APGV0006265 842 842 Processed 31/05/2023 1980473364 Mrs. KURRA MANGAMMA W O YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 SALIGOURARAM TS-23-012-010-008/010232
(ITUKULA PAHAD) 		3623012000NRG24270520230730964 27/05/2023 Yadaiah 3623012WL016624 Yadaiah 00684 APGV0006265 842 842 Processed 31/05/2023 1980473351 Mr. KURRA YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 SALIGOURARAM TS-23-012-010-008/010248
(ITUKULA PAHAD) 		3623012000NRG24270520230730968 27/05/2023 KANCHANI SATHISH 3623012WL016624 KANCHANI SATHISH 00684 APGV0006265 288 288 Processed 31/05/2023 1980473362 Mr. KANCHANI SATHISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 SALIGOURARAM TS-23-012-010-008/010293
(ITUKULA PAHAD) 		3623012000NRG24270520230730972 27/05/2023 Padma 3623012WL016624 Padma 00684 APGV0006265 562 562 Processed 31/05/2023 1980473322 Mrs. DUBBAKA . PADHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 SALIGOURARAM TS-23-012-010-008/010294
(ITUKULA PAHAD) 		3623012000NRG24270520230730973 27/05/2023 Somaiah 3623012WL016624 Somaiah 00684 APGV0006265 288 288 Processed 31/05/2023 1980473410 Mr. GAIGULLA CHINNA SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 SALIGOURARAM TS-23-012-010-008/010294
(ITUKULA PAHAD) 		3623012000NRG24270520230730974 27/05/2023 Somalimngamma 3623012WL016624 Somalimngamma 00684 APGV0006265 288 288 Processed 31/05/2023 1980473331 Mrs. GAIGULA . SOMALINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 SALIGOURARAM TS-23-012-010-008/010296
(ITUKULA PAHAD) 		3623012000NRG24270520230730976 27/05/2023 Mangamma 3623012WL016624 Mangamma 00684 APGV0006265 288 288 Processed 31/05/2023 1980473302 Mrs. GAIGULLA . MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 SALIGOURARAM TS-23-012-010-008/010296
(ITUKULA PAHAD) 		3623012000NRG24270520230730975 27/05/2023 Yadaiah 3623012WL016624 Yadaiah 00684 APGV0006265 288 288 Processed 31/05/2023 1980473370 Mr. GAIGULLA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 SALIGOURARAM TS-23-012-010-008/010305
(ITUKULA PAHAD) 		3623012000NRG24270520230730980 27/05/2023 Chandraiah 3623012WL016624 Chandraiah 00684 APGV0006265 281 281 Processed 31/05/2023 1980473204 Mr. VALDASU CHANDRAIAH S O PEDA NARSAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 SALIGOURARAM TS-23-012-010-008/010309
(ITUKULA PAHAD) 		3623012000NRG24270520230730981 27/05/2023 Venkatamma 3623012WL016624 Venkatamma 00684 APGV0006265 702 702 Processed 31/05/2023 1980473336 Mrs. MODHALA . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 SALIGOURARAM TS-23-012-010-008/010310
(ITUKULA PAHAD) 		3623012000NRG24270520230730983 27/05/2023 Lingaiah 3623012WL016624 Lingaiah 00684 APGV0006265 762 762 Processed 31/05/2023 1980473384 Mr. SURRA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 SALIGOURARAM TS-23-012-010-008/010310
(ITUKULA PAHAD) 		3623012000NRG24270520230730984 27/05/2023 PADMA 3623012WL016624 PADMA 00684 APGV0006265 762 762 Processed 31/05/2023 1980473383 Mrs. SURRA PADHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 SALIGOURARAM TS-23-012-010-008/010316
(ITUKULA PAHAD) 		3623012000NRG24270520230730986 27/05/2023 Mangamma 3623012WL016624 Mangamma 00684 APGV0006265 421 421 Processed 31/05/2023 1980473344 Mrs. SHEELAM MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 SALIGOURARAM TS-23-012-010-008/010316
(ITUKULA PAHAD) 		3623012000NRG24270520230730985 27/05/2023 SEELAM PRAPAKAR 3623012WL016624 SEELAM PRAPAKAR 00684 APGV0006265 421 421 Processed 31/05/2023 1980473205 SHEELAM PRABHAKAR . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
132 SALIGOURARAM TS-23-012-010-008/010322
(ITUKULA PAHAD) 		3623012000NRG24270520230730988 27/05/2023 Sunita 3623012WL016624 Sunita 00684 APGV0006265 702 702 Processed 31/05/2023 1980473352 Mrs. MEDIPALLI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 SALIGOURARAM TS-23-012-010-008/010330
(ITUKULA PAHAD) 		3623012000NRG24270520230730990 27/05/2023 Saidulu 3623012WL016624 Saidulu 00684 APGV0006265 609 609 Processed 31/05/2023 1980473284 VUYYALA SAIDULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
134 SALIGOURARAM TS-23-012-010-008/010354
(ITUKULA PAHAD) 		3623012000NRG24270520230730992 27/05/2023 soora Yadamma 3623012WL016624 soora Yadamma 00684 APGV0006265 609 609 Processed 31/05/2023 1980473326 SURA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 SALIGOURARAM TS-23-012-010-008/010354
(ITUKULA PAHAD) 		3623012000NRG24270520230730993 27/05/2023 Sudhaakar 3623012WL016624 Sudhaakar 00684 APGV0006265 762 762 Processed 31/05/2023 1980473206 Mr. SUDHAKAR SURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 SALIGOURARAM TS-23-012-010-008/010354
(ITUKULA PAHAD) 		3623012000NRG24270520230730991 27/05/2023 Yadaiah 3623012WL016624 Yadaiah 00684 APGV0006265 457 457 Processed 31/05/2023 1980473329 SURA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
137 SALIGOURARAM TS-23-012-010-008/010356
(ITUKULA PAHAD) 		3623012000NRG24270520230730995 27/05/2023 Avanija 3623012WL016624 Avanija 00684 APGV0006265 562 562 Processed 31/05/2023 1980473373 Mrs. GAIGULLA . AVANIJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 SALIGOURARAM TS-23-012-010-008/010358
(ITUKULA PAHAD) 		3623012000NRG24270520230730997 27/05/2023 Somaiah 3623012WL016624 Somaiah 00684 APGV0006265 720 720 Processed 31/05/2023 1980473349 Mr. GOLLA . SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 SALIGOURARAM TS-23-012-010-008/010362
(ITUKULA PAHAD) 		3623012000NRG24270520230730999 27/05/2023 Mangamma 3623012WL016624 Mangamma 00684 APGV0006265 720 720 Processed 31/05/2023 1980473315 Mrs. BOMMAGONI . MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 SALIGOURARAM TS-23-012-010-008/010364
(ITUKULA PAHAD) 		3623012000NRG24270520230731000 27/05/2023 Padma 3623012WL016624 Padma 00684 APGV0006265 421 421 Processed 31/05/2023 1980473321 Mrs. DONGALI PADHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 SALIGOURARAM TS-23-012-010-008/010365
(ITUKULA PAHAD) 		3623012000NRG24270520230731003 27/05/2023 Uppamma 3623012WL016624 Uppamma 00684 APGV0006265 998 998 Processed 31/05/2023 1980473295 Mrs. CHIVUTA . UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 SALIGOURARAM TS-23-012-010-008/010372
(ITUKULA PAHAD) 		3623012000NRG24270520230731004 27/05/2023 Renuka 3623012WL016624 Renuka 00684 APGV0006265 720 720 Processed 31/05/2023 1980473319 Mrs. MEDI PALY RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 SALIGOURARAM TS-23-012-010-008/010373
(ITUKULA PAHAD) 		3623012000NRG24270520230731006 27/05/2023 Saidamma 3623012WL016624 Saidamma 00684 APGV0006265 762 762 Processed 31/05/2023 1980473318 Mrs. DONGALI . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 SALIGOURARAM TS-23-012-010-008/010381
(ITUKULA PAHAD) 		3623012000NRG24270520230731010 27/05/2023 GAIGULLA VENKATESH 3623012WL016624 GAIGULLA VENKATESH 00684 APGV0006265 713 713 Processed 31/05/2023 1980473278 Mr. GAIGULLA . VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 SALIGOURARAM TS-23-012-010-008/010381
(ITUKULA PAHAD) 		3623012000NRG24270520230731009 27/05/2023 Indiramma 3623012WL016624 Indiramma 00684 APGV0006265 855 855 Processed 31/05/2023 1980473293 Mrs. GAIGULLA INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 SALIGOURARAM TS-23-012-010-008/010390
(ITUKULA PAHAD) 		3623012000NRG24270520230731012 27/05/2023 Saidulu 3623012WL016624 Saidulu 00684 APGV0006265 305 305 Processed 31/05/2023 1980473382 Mr. SURRA . SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 SALIGOURARAM TS-23-012-010-008/010398
(ITUKULA PAHAD) 		3623012000NRG24270520230731014 27/05/2023 Chinasomyya 3623012WL016624 Chinasomyya 00684 APGV0006265 609 609 Processed 31/05/2023 1980473354 Mr. DAVULA . SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 SALIGOURARAM TS-23-012-010-008/010412
(ITUKULA PAHAD) 		3623012000NRG24270520230731016 27/05/2023 Bixam 3623012WL016624 Bixam 00684 APGV0006265 720 720 Processed 31/05/2023 1980473372 Mr. NARAGANI . BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 SALIGOURARAM TS-23-012-010-008/010412
(ITUKULA PAHAD) 		3623012000NRG24270520230731017 27/05/2023 Laxmi 3623012WL016624 Laxmi 00684 APGV0006265 720 720 Processed 31/05/2023 1980473307 Mrs. NARAGANI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 SALIGOURARAM TS-23-012-010-008/010416
(ITUKULA PAHAD) 		3623012000NRG24270520230731018 27/05/2023 Veeriah 3623012WL016624 Veeriah 00684 APGV0006265 702 702 Processed 31/05/2023 1980473299 Mr. DHANDAMPALLY . VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 SALIGOURARAM TS-23-012-010-008/010418
(ITUKULA PAHAD) 		3623012000NRG24270520230731022 27/05/2023 Narsaiah 3623012WL016624 Narsaiah 00684 APGV0006265 702 702 Processed 31/05/2023 1980473369 Mr. REPANI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 SALIGOURARAM TS-23-012-010-008/010418
(ITUKULA PAHAD) 		3623012000NRG24270520230731024 27/05/2023 Repani Laxmi 3623012WL016624 Repani Laxmi 00684 APGV0006265 562 562 Processed 31/05/2023 1980473411 Mrs. REPANI . LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 SALIGOURARAM TS-23-012-010-008/010427
(ITUKULA PAHAD) 		3623012000NRG24270520230731026 27/05/2023 Jaanamma 3623012WL016624 Jaanamma 00684 APGV0006265 288 288 Processed 31/05/2023 1980473281 Mrs. DAVULA . JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 SALIGOURARAM TS-23-012-010-008/010435
(ITUKULA PAHAD) 		3623012000NRG24270520230731028 27/05/2023 Krishnamurthy 3623012WL016624 Krishnamurthy 00684 APGV0006265 562 562 Processed 31/05/2023 1980473298 MR REDDIMALLA KRISHNA MURTHI STATE BANK OF INDIA(508548)
155 SALIGOURARAM TS-23-012-010-008/010435
(ITUKULA PAHAD) 		3623012000NRG24270520230731030 27/05/2023 reddimalla Rukamma 3623012WL016624 reddimalla Rukamma 00684 APGV0006265 562 562 Processed 31/05/2023 1980473288 Mrs. REDDYMALLY . RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 SALIGOURARAM TS-23-012-010-008/010436
(ITUKULA PAHAD) 		3623012000NRG24270520230731032 27/05/2023 sheelam Bhdaramma 3623012WL016624 sheelam Bhdaramma 00684 APGV0006265 562 562 Processed 31/05/2023 1980473291 Mrs. SHEELAM . BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 SALIGOURARAM TS-23-012-010-008/010437
(ITUKULA PAHAD) 		3623012000NRG24270520230731033 27/05/2023 Ravi 3623012WL016624 Ravi 00684 APGV0006265 702 702 Processed 31/05/2023 1980473399 Mr. DASARI . RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 SALIGOURARAM TS-23-012-010-008/010437
(ITUKULA PAHAD) 		3623012000NRG24270520230731034 27/05/2023 Yelamma 3623012WL016624 Yelamma 00684 APGV0006265 702 702 Processed 31/05/2023 1980473390 Mrs. DASARI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 SALIGOURARAM TS-23-012-010-008/010438
(ITUKULA PAHAD) 		3623012000NRG24270520230731035 27/05/2023 NALLA PULLAMMA 3623012WL016624 NALLA PULLAMMA 00684 APGV0006265 702 702 Processed 31/05/2023 1980473392 Mrs. NALLA PULLAMMA W OCHANDRAMOULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 SALIGOURARAM TS-23-012-010-008/010439
(ITUKULA PAHAD) 		3623012000NRG24270520230731036 27/05/2023 Venkanna 3623012WL016624 Venkanna 00684 APGV0006265 702 702 Processed 31/05/2023 1980473397 Mr. PODETI . VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 SALIGOURARAM TS-23-012-010-008/010439
(ITUKULA PAHAD) 		3623012000NRG24270520230731037 27/05/2023 Yelamma 3623012WL016624 Yelamma 00684 APGV0006265 702 702 Processed 31/05/2023 1980473400 Mrs. PODETI YALLAMMA WO VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 SALIGOURARAM TS-23-012-010-008/010444
(ITUKULA PAHAD) 		3623012000NRG24270520230731039 27/05/2023 Saritha 3623012WL016624 Saritha 00684 APGV0006265 762 762 Processed 31/05/2023 1980473327 Mrs. SOORA . SARITHA WO.IDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 SALIGOURARAM TS-23-012-010-008/010454
(ITUKULA PAHAD) 		3623012000NRG24270520230731041 27/05/2023 Bucchamma 3623012WL016624 Bucchamma 00684 APGV0006265 562 562 Processed 31/05/2023 1980473374 Mrs. KAPPALA . BIKSHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 SALIGOURARAM TS-23-012-010-008/010456
(ITUKULA PAHAD) 		3623012000NRG24270520230731043 27/05/2023 Sujatha 3623012WL016624 Sujatha 00684 APGV0006265 702 702 Processed 31/05/2023 1980473337 Mrs. SHEELAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 SALIGOURARAM TS-23-012-010-008/010459
(ITUKULA PAHAD) 		3623012000NRG24270520230731044 27/05/2023 Bayyama 3623012WL016624 Bayyama 00684 APGV0006265 702 702 Processed 31/05/2023 1980473334 Mrs. GOLLA BAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 SALIGOURARAM TS-23-012-010-008/010465
(ITUKULA PAHAD) 		3623012000NRG24270520230731045 27/05/2023 Laxamma 3623012WL016624 Laxamma 00684 APGV0006265 609 609 Processed 31/05/2023 1980473407 Mrs. SULTHAN LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 SALIGOURARAM TS-23-012-010-008/010468
(ITUKULA PAHAD) 		3623012000NRG24270520230731048 27/05/2023 SATEESH 3623012WL016624 SATEESH 00684 APGV0006265 421 421 Processed 31/05/2023 1980473355 SHEELAM SATHISH UNION BANK OF INDIA(508500)
168 SALIGOURARAM TS-23-012-010-008/010468
(ITUKULA PAHAD) 		3623012000NRG24270520230731047 27/05/2023 sheelam Saidhamma 3623012WL016624 sheelam Saidhamma 00684 APGV0006265 562 562 Processed 31/05/2023 1980473303 Mrs. SHEELAM . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 SALIGOURARAM TS-23-012-010-008/010469
(ITUKULA PAHAD) 		3623012000NRG24270520230731049 27/05/2023 Dhanamma 3623012WL016624 Dhanamma 00684 APGV0006265 702 702 Processed 31/05/2023 1980473333 Mrs. DHANAMMA NARAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 SALIGOURARAM TS-23-012-010-008/010469
(ITUKULA PAHAD) 		3623012000NRG24270520230731050 27/05/2023 Naragani Baguramma 3623012WL016624 Naragani Baguramma 00684 APGV0006265 702 702 Rejected 31/05/2023 1980473391 Aadhaar Number not Mapped to Account Number
171 SALIGOURARAM TS-23-012-010-008/010470
(ITUKULA PAHAD) 		3623012000NRG24270520230731054 27/05/2023 Bhadramma 3623012WL016624 Bhadramma 00684 APGV0006265 609 609 Processed 31/05/2023 1980473292 Mrs. KANNAM BHADRAMMA W O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 SALIGOURARAM TS-23-012-010-008/010472
(ITUKULA PAHAD) 		3623012000NRG24270520230731056 27/05/2023 Laxmi 3623012WL016624 Laxmi 00684 APGV0006265 609 609 Processed 31/05/2023 1980473368 Mrs. NARAGANI LUXMI W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 SALIGOURARAM TS-23-012-010-008/010472
(ITUKULA PAHAD) 		3623012000NRG24270520230731055 27/05/2023 Venkanna 3623012WL016624 Venkanna 00684 APGV0006265 609 609 Processed 31/05/2023 1980473360 Mr. NARAGONI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 SALIGOURARAM TS-23-012-010-008/010484
(ITUKULA PAHAD) 		3623012000NRG24270520230731058 27/05/2023 Uppalamma 3623012WL016624 Uppalamma 00684 APGV0006265 998 998 Processed 31/05/2023 1980473290 Mrs. NARAGANI UPPALAMMA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 SALIGOURARAM TS-23-012-010-008/010484
(ITUKULA PAHAD) 		3623012000NRG24270520230731059 27/05/2023 Vemkanna 3623012WL016624 Vemkanna 00684 APGV0006265 609 609 Processed 31/05/2023 1980473385 Mr. NARAGANI VENKATAIAH S O LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 SALIGOURARAM TS-23-012-010-008/010485
(ITUKULA PAHAD) 		3623012000NRG24270520230731061 27/05/2023 Pushpa 3623012WL016624 Pushpa 00684 APGV0006265 998 998 Processed 31/05/2023 1980473301 Mrs. KANAM . PUSPHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 SALIGOURARAM TS-23-012-010-008/010494
(ITUKULA PAHAD) 		3623012000NRG24270520230731066 27/05/2023 Padma 3623012WL016624 Padma 00684 APGV0006265 432 432 Processed 31/05/2023 1980473308 Mr. YANGALI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 SALIGOURARAM TS-23-012-010-008/010495
(ITUKULA PAHAD) 		3623012000NRG24270520230731067 27/05/2023 NARAGANI SATHAMMA 3623012WL016624 NARAGANI SATHAMMA 00684 APGV0006265 702 702 Processed 31/05/2023 1980473406 Mrs. NARAGANI SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 SALIGOURARAM TS-23-012-010-008/010495
(ITUKULA PAHAD) 		3623012000NRG24270520230731069 27/05/2023 naragani venkanna 3623012WL016624 naragani venkanna 00684 APGV0006265 702 702 Processed 31/05/2023 1980473402 Mr. NARAGANI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 SALIGOURARAM TS-23-012-010-008/010495
(ITUKULA PAHAD) 		3623012000NRG24270520230731068 27/05/2023 Sujaata 3623012WL016624 Sujaata 00684 APGV0006265 702 702 Processed 31/05/2023 1980473401 Mrs. NARAGANI . SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 SALIGOURARAM TS-23-012-010-008/010513
(ITUKULA PAHAD) 		3623012000NRG24270520230731072 27/05/2023 sandeep 3623012WL016624 sandeep 00684 APGV0006265 152 152 Processed 31/05/2023 1980473376 Mr. KORAPIDUTHA . SANDEEP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 SALIGOURARAM TS-23-012-010-008/010513
(ITUKULA PAHAD) 		3623012000NRG24270520230731071 27/05/2023 Shoba 3623012WL016624 Shoba 00684 APGV0006265 305 305 Processed 31/05/2023 1980473320 Mrs. KORRAPIDATHA SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 SALIGOURARAM TS-23-012-010-008/010514
(ITUKULA PAHAD) 		3623012000NRG24270520230731075 27/05/2023 swarupa 3623012WL016624 swarupa 00684 APGV0006265 762 762 Processed 31/05/2023 1980473378 Mrs. SWARUPA KORRAPIDUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 SALIGOURARAM TS-23-012-010-008/010541
(ITUKULA PAHAD) 		3623012000NRG24270520230731078 27/05/2023 Baalanarasamma 3623012WL016624 Baalanarasamma 00684 APGV0006265 720 720 Processed 31/05/2023 1980473309 Mrs. AKKENAPALLY . BALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 SALIGOURARAM TS-23-012-010-008/010552
(ITUKULA PAHAD) 		3623012000NRG24270520230731080 27/05/2023 Laxmi 3623012WL016624 Laxmi 00684 APGV0006265 576 576 Processed 31/05/2023 1980473310 Mrs. AKKENAPALLY . LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 SALIGOURARAM TS-23-012-010-008/010555
(ITUKULA PAHAD) 		3623012000NRG24270520230731087 27/05/2023 Naagaraaju 3623012WL016624 Naagaraaju 00684 APGV0006265 762 762 Processed 31/05/2023 1980473367 Mr. NARAGANI . NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 SALIGOURARAM TS-23-012-010-008/010555
(ITUKULA PAHAD) 		3623012000NRG24270520230731086 27/05/2023 Saidhamma 3623012WL016624 Saidhamma 00684 APGV0006265 609 609 Processed 31/05/2023 1980473357 Mrs. NARAGANI . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 SALIGOURARAM TS-23-012-010-008/010556
(ITUKULA PAHAD) 		3623012000NRG24270520230731088 27/05/2023 Kalamma 3623012WL016624 Kalamma 00684 APGV0006265 562 562 Processed 31/05/2023 1980473275 Mrs. DAVULA . KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 SALIGOURARAM TS-23-012-010-008/010557
(ITUKULA PAHAD) 		3623012000NRG24270520230731091 27/05/2023 Mangamma 3623012WL016624 Mangamma 00684 APGV0006265 562 562 Processed 31/05/2023 1980473361 Mrs. DANDEMPALLY MANGAMMA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 SALIGOURARAM TS-23-012-010-008/010557
(ITUKULA PAHAD) 		3623012000NRG24270520230731090 27/05/2023 Ramesh 3623012WL016624 Ramesh 00684 APGV0006265 562 562 Processed 31/05/2023 1980473296 DANDEMPALLY RAMESH UNION BANK OF INDIA(508500)
191 SALIGOURARAM TS-23-012-010-008/010557
(ITUKULA PAHAD) 		3623012000NRG24270520230731089 27/05/2023 Venkanna 3623012WL016624 Venkanna 00684 APGV0006265 562 562 Processed 31/05/2023 1980473297 DANDEMPALLY VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
192 SALIGOURARAM TS-23-012-010-008/010569
(ITUKULA PAHAD) 		3623012000NRG24270520230731094 27/05/2023 Bhaaratamma 3623012WL016624 Bhaaratamma 00684 APGV0006265 720 720 Processed 31/05/2023 1980473312 Mrs. AKKENAPALLY . BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 SALIGOURARAM TS-23-012-010-008/010581
(ITUKULA PAHAD) 		3623012000NRG24270520230731097 27/05/2023 KADERI Raamulamma 3623012WL016624 KADERI Raamulamma 00684 APGV0006265 562 562 Processed 31/05/2023 1980473328 Mrs. KADERU RAMULAMMA W O KRISHNA MURTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 SALIGOURARAM TS-23-012-010-008/010587
(ITUKULA PAHAD) 		3623012000NRG24270520230731099 27/05/2023 Saidamma 3623012WL016624 Saidamma 00684 APGV0006265 421 421 Rejected 31/05/2023 1980473412 Aadhaar Number not Mapped to Account Number
195 SALIGOURARAM TS-23-012-010-008/010591
(ITUKULA PAHAD) 		3623012000NRG24270520230731100 27/05/2023 Suvarna 3623012WL016624 Suvarna 00684 APGV0006265 702 702 Processed 31/05/2023 1980473386 Mrs. ALLI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 SALIGOURARAM TS-23-012-010-008/010613
(ITUKULA PAHAD) 		3623012000NRG24270520230731102 27/05/2023 AKKENAPALLY DURGAMMA 3623012WL016624 AKKENAPALLY DURGAMMA 00684 APGV0006265 720 720 Processed 31/05/2023 1980473311 Mrs. AKKENAPALLY . DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 SALIGOURARAM TS-23-012-010-008/010640
(ITUKULA PAHAD) 		3623012000NRG24270520230731104 27/05/2023 Satyamma 3623012WL016624 Satyamma 00684 APGV0006265 562 562 Processed 31/05/2023 1980473289 Mrs. NARAGANI . SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 SALIGOURARAM TS-23-012-010-008/010663
(ITUKULA PAHAD) 		3623012000NRG24270520230731107 27/05/2023 Kanchani Nagalaxmi 3623012WL016624 Kanchani Nagalaxmi 00684 APGV0006265 762 762 Processed 31/05/2023 1980473350 Mrs. KANCHANI NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 SALIGOURARAM TS-23-012-010-008/010663
(ITUKULA PAHAD) 		3623012000NRG24270520230731106 27/05/2023 Nagaraju 3623012WL016624 Nagaraju 00684 APGV0006265 762 762 Processed 31/05/2023 1980473348 Mr. KANCHANI . NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 SALIGOURARAM TS-23-012-010-008/010667
(ITUKULA PAHAD) 		3623012000NRG24270520230731110 27/05/2023 Sujata 3623012WL016624 Sujata 00684 APGV0006265 762 762 Processed 31/05/2023 1980473317 Mrs. BOMMAGONI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 SALIGOURARAM TS-23-012-010-008/010668
(ITUKULA PAHAD) 		3623012000NRG24270520230731111 27/05/2023 Avilamma avil 3623012WL016624 Avilamma avil 00684 APGV0006265 609 609 Processed 31/05/2023 1980473271 Mrs. CHIVUTA AVILAMMA W O BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 SALIGOURARAM TS-23-012-010-008/010672
(ITUKULA PAHAD) 		3623012000NRG24270520230731114 27/05/2023 PODETI NIRMALA 3623012WL016624 PODETI NIRMALA 00684 APGV0006265 702 702 Processed 31/05/2023 1980473395 MRS PODETI NIRMALA STATE BANK OF INDIA(508548)
203 SALIGOURARAM TS-23-012-010-008/010675
(ITUKULA PAHAD) 		3623012000NRG24270520230731115 27/05/2023 Laxamma 3623012WL016624 Laxamma 00684 APGV0006265 702 702 Processed 31/05/2023 1980473338 Mrs. SHEELAM . LAKSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 SALIGOURARAM TS-23-012-010-008/010699
(ITUKULA PAHAD) 		3623012000NRG24270520230731118 27/05/2023 Kalamma 3623012WL016624 Kalamma 00684 APGV0006265 762 762 Processed 31/05/2023 1980473300 Mrs. SHESHARAJPALLI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 SALIGOURARAM TS-23-012-010-008/010705
(ITUKULA PAHAD) 		3623012000NRG24270520230731120 27/05/2023 satish 3623012WL016624 satish 00684 APGV0006265 281 281 Processed 31/05/2023 1980473393 Mr. SATISH KUMAR DAVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 SALIGOURARAM TS-23-012-010-008/010717
(ITUKULA PAHAD) 		3623012000NRG24270520230731123 27/05/2023 kalyani 3623012WL016624 kalyani 00684 APGV0006265 281 281 Processed 31/05/2023 1980473394 Mrs. BALANI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 SALIGOURARAM TS-23-012-010-008/010732
(ITUKULA PAHAD) 		3623012000NRG24270520230731124 27/05/2023 sujata 3623012WL016624 sujata 00684 APGV0006265 762 762 Processed 31/05/2023 1980473377 Mrs. SANGANI . SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 SALIGOURARAM TS-23-012-010-008/010770
(ITUKULA PAHAD) 		3623012000NRG24270520230731126 27/05/2023 nagamani 3623012WL016624 nagamani 00684 APGV0006265 762 762 Processed 31/05/2023 1980473366 Mrs. KYYALA . NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 SALIGOURARAM TS-23-012-010-008/010789
(ITUKULA PAHAD) 		3623012000NRG24270520230731131 27/05/2023 anjali 3623012WL016624 anjali 00684 APGV0006265 562 562 Processed 31/05/2023 1980473387 ALLI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76399 76399
210 SALIGOURARAM TS-23-012-010-008/010499
(ITUKULA PAHAD) 		3623012000NRG24270520230731070 27/05/2023 Devakamma 3623012WL016624 Devakamma 00691 IPOS0000001 421 421 Processed 31/05/2023 1980473201 NIMMALA DEVAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 421 421
211 SALIGOURARAM TS-23-012-010-008/010427
(ITUKULA PAHAD) 		3623012000NRG24270520230731025 27/05/2023 Venkatayya 3623012WL016624 Venkatayya 00710 SBIN0000DOP 288 288 Processed 31/05/2023 1980473235 Mr. DAVULA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 SALIGOURARAM TS-23-012-010-008/010717
(ITUKULA PAHAD) 		3623012000NRG24270520230731122 27/05/2023 govardhan 3623012WL016624 govardhan 00710 SBIN0000DOP 281 281 Processed 31/05/2023 1980473260 Mr. GOVARDHAN BALINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 569 569
Total 127414 127414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_270523APB_FTO_73822 STATE BANK OF INDIA SBIN0015352 NAKREKAL 720
2 SALIGOURARAM TS3623012_270523APB_FTO_73822 STATE BANK OF INDIA SBIN0020182 NAKREKAL 2073
3 SALIGOURARAM TS3623012_270523APB_FTO_73822 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 28172
4 SALIGOURARAM TS3623012_270523APB_FTO_73822 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 5033
5 SALIGOURARAM TS3623012_270523APB_FTO_73822 UNION BANK OF INDIA UBIN0812668 NAKREKAL 10952
6 SALIGOURARAM TS3623012_270523APB_FTO_73822 Andhra Pradesh Grameena Vikas Bank APGV0006205 Peddavoora 702
7 SALIGOURARAM TS3623012_270523APB_FTO_73822 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 2373
8 SALIGOURARAM TS3623012_270523APB_FTO_73822 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 76399
9 SALIGOURARAM TS3623012_270523APB_FTO_73822 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 421
10 SALIGOURARAM TS3623012_270523APB_FTO_73822 DOP SBIN0000DOP General Post Office-CBS 569

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