Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:59:13 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_190423APB_FTO_21437
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-23-012-018-018/010467
(ADLUR) 		3623012000NRG24190420230128343 19/04/2023 Krishnayya 3623012WL003138 Krishnayya 00045 BARB0NALGON 401 401 Processed 12/05/2023 1487794842 MR NIMMALA KRISHNAIAH STATE BANK OF INDIA(508548)
SubTotal 401 401
2 SALIGOURARAM TS-23-012-018-018/010131
(ADLUR) 		3623012000NRG24190420230128254 19/04/2023 gopikrishna 3623012WL003138 gopikrishna 00152 HDFC0009018 601 601 Processed 12/05/2023 1487794839 MR RACHAKONDA GOPIKRISHNA STATE BANK OF INDIA(508548)
SubTotal 601 601
3 SALIGOURARAM TS-23-012-010-008/010665
(ITUKULA PAHAD) 		3623012000NRG24190420230126280 19/04/2023 Laxmaiah 3623012WL003091 Laxmaiah 00415 SBIN0015352 716 716 Processed 12/05/2023 1487794813 BEENABOINA LAXAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SALIGOURARAM TS-23-012-018-018/010282
(ADLUR) 		3623012000NRG24190420230128301 19/04/2023 Bhiksham 3623012WL003138 Bhiksham 00415 SBIN0015352 306 306 Processed 12/05/2023 1487794812 MRS SAADBNUI BIKSHAM STATE BANK OF INDIA(508548)
SubTotal 1022 1022
5 SALIGOURARAM TS-23-012-018-018/010415
(ADLUR) 		3623012000NRG24190420230128333 19/04/2023 Ramanamma 3623012WL003138 Ramanamma 00415 SBIN0020070 302 302 Processed 12/05/2023 1487794629 MR DONAKONDA RAMANAMMA STATE BANK OF INDIA(508548)
SubTotal 302 302
6 SALIGOURARAM TS-23-012-010-008/010239
(ITUKULA PAHAD) 		3623012000NRG24190420230126190 19/04/2023 Venkanna 3623012WL003091 Venkanna 00415 SBIN0020182 747 747 Processed 12/05/2023 1487794815 MR DAYYALA VENKANNA STATE BANK OF INDIA(508548)
7 SALIGOURARAM TS-23-012-010-008/010514
(ITUKULA PAHAD) 		3623012000NRG24190420230126260 19/04/2023 Naagaraaju 3623012WL003091 Naagaraaju 00415 SBIN0020182 752 752 Processed 12/05/2023 1487794814 Mr. KORRAPIDUTHA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 SALIGOURARAM TS-23-012-018-018/010093
(ADLUR) 		3623012000NRG24190420230128242 19/04/2023 vinay kumar 3623012WL003138 vinay kumar 00415 SBIN0020182 377 377 Processed 12/05/2023 1487794570 MR KUSHANAPALLY VINAY STATE BANK OF INDIA(508548)
SubTotal 1876 1876
9 SALIGOURARAM TS-23-012-007-006/010451
(CHITTALUR) 		3623012000NRG24190420230124693 19/04/2023 Vemkanna 3623012WL003055 Vemkanna 00415 SBIN0020763 2695 2695 Processed 12/05/2023 1487794530 MR AMABATT VENKANNNA A STATE BANK OF INDIA(508548)
10 SALIGOURARAM TS-23-012-010-008/010021
(ITUKULA PAHAD) 		3623012000NRG24190420230124690 19/04/2023 SAIDULU 3623012WL003052 SAIDULU 00415 SBIN0020763 600 600 Processed 12/05/2023 1487794599 Mr. GOPASI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 SALIGOURARAM TS-23-012-010-008/010023
(ITUKULA PAHAD) 		3623012000NRG24190420230126147 19/04/2023 Laxmamma 3623012WL003091 Laxmamma 00415 SBIN0020763 735 735 Processed 12/05/2023 1487794555 Mrs. SHESHARAJUPALY . LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 SALIGOURARAM TS-23-012-010-008/010075
(ITUKULA PAHAD) 		3623012000NRG24190420230126162 19/04/2023 srikanth 3623012WL003091 srikanth 00415 SBIN0020763 374 374 Processed 12/05/2023 1487794598 MR GOLLA SRIKANTH STATE BANK OF INDIA(508548)
13 SALIGOURARAM TS-23-012-010-008/010179
(ITUKULA PAHAD) 		3623012000NRG24190420230126174 19/04/2023 shirisha 3623012WL003091 shirisha 00415 SBIN0020763 620 620 Processed 12/05/2023 1487794831 ALLI SHIRISHA CANARA BANK(508532)
14 SALIGOURARAM TS-23-012-010-008/010199
(ITUKULA PAHAD) 		3623012000NRG24190420230126177 19/04/2023 krishnaveni 3623012WL003091 krishnaveni 00415 SBIN0020763 626 626 Processed 12/05/2023 1487794556 Mrs. BENABIONA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 SALIGOURARAM TS-23-012-010-008/010208
(ITUKULA PAHAD) 		3623012000NRG24190420230126183 19/04/2023 Sattaiah 3623012WL003091 Sattaiah 00415 SBIN0020763 735 735 Processed 12/05/2023 1487794833 Mr. AKKENAPALLY . SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 SALIGOURARAM TS-23-012-010-008/010214
(ITUKULA PAHAD) 		3623012000NRG24190420230126185 19/04/2023 Ramulu 3623012WL003091 Ramulu 00415 SBIN0020763 729 729 Processed 12/05/2023 1487794553 Mr. PASULA . RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 SALIGOURARAM TS-23-012-010-008/010260
(ITUKULA PAHAD) 		3623012000NRG24190420230126197 19/04/2023 GENDELA VENKATAMMA 3623012WL003091 GENDELA VENKATAMMA 00415 SBIN0020763 716 716 Processed 12/05/2023 1487794584 Mrs. GENDELA . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 SALIGOURARAM TS-23-012-010-008/010281
(ITUKULA PAHAD) 		3623012000NRG24190420230126206 19/04/2023 nithin 3623012WL003091 nithin 00415 SBIN0020763 249 249 Processed 12/05/2023 1487794816 MR ALLI NITHIN STATE BANK OF INDIA(508548)
19 SALIGOURARAM TS-23-012-010-008/010281
(ITUKULA PAHAD) 		3623012000NRG24190420230126204 19/04/2023 Saidulu 3623012WL003091 Saidulu 00415 SBIN0020763 498 498 Processed 12/05/2023 1487794810 Mr. ALLI . SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 SALIGOURARAM TS-23-012-010-008/010364
(ITUKULA PAHAD) 		3623012000NRG24190420230126222 19/04/2023 Yellamma 3623012WL003091 Yellamma 00415 SBIN0020763 102 102 Processed 12/05/2023 1487794633 MRS DONGALI YELLAMMA STATE BANK OF INDIA(508548)
21 SALIGOURARAM TS-23-012-010-008/010417
(ITUKULA PAHAD) 		3623012000NRG24190420230126236 19/04/2023 Lingamma 3623012WL003091 Lingamma 00415 SBIN0020763 747 747 Processed 12/05/2023 1487794535 Mrs. GAIGULLA . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 SALIGOURARAM TS-23-012-010-008/010447
(ITUKULA PAHAD) 		3623012000NRG24190420230126242 19/04/2023 Somamma 3623012WL003091 Somamma 00415 SBIN0020763 614 614 Processed 12/05/2023 1487794534 MRS NALLA SOMAMMA STATE BANK OF INDIA(508548)
23 SALIGOURARAM TS-23-012-010-008/010456
(ITUKULA PAHAD) 		3623012000NRG24190420230126244 19/04/2023 Yadhagiri 3623012WL003091 Yadhagiri 00415 SBIN0020763 921 921 Processed 12/05/2023 1487794593 SHEELAM YADAGIRI UNION BANK OF INDIA(508500)
24 SALIGOURARAM TS-23-012-010-008/010458
(ITUKULA PAHAD) 		3623012000NRG24190420230126246 19/04/2023 Picchamma 3623012WL003091 Picchamma 00415 SBIN0020763 153 153 Processed 12/05/2023 1487794597 Mrs. MODHALA . PICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 SALIGOURARAM TS-23-012-010-008/010479
(ITUKULA PAHAD) 		3623012000NRG24190420230126251 19/04/2023 Taayamma 3623012WL003091 Taayamma 00415 SBIN0020763 921 921 Processed 12/05/2023 1487794567 Mrs. NALLA . TAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 SALIGOURARAM TS-23-012-010-008/010514
(ITUKULA PAHAD) 		3623012000NRG24190420230126261 19/04/2023 Bixamma 3623012WL003091 Bixamma 00415 SBIN0020763 626 626 Processed 12/05/2023 1487794552 Mrs. KORAPIDUTHA . BIKSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 SALIGOURARAM TS-23-012-010-008/010514
(ITUKULA PAHAD) 		3623012000NRG24190420230126259 19/04/2023 Lingaiah 3623012WL003091 Lingaiah 00415 SBIN0020763 250 250 Processed 12/05/2023 1487794840 MR KORAPTIDUTA LINGAIAH STATE BANK OF INDIA(508548)
28 SALIGOURARAM TS-23-012-010-008/010540
(ITUKULA PAHAD) 		3623012000NRG24190420230126263 19/04/2023 Yalamanchamma 3623012WL003091 Yalamanchamma 00415 SBIN0020763 498 498 Processed 12/05/2023 1487794609 Mrs. DAYALA . YALAMANCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 SALIGOURARAM TS-23-012-010-008/010550
(ITUKULA PAHAD) 		3623012000NRG24190420230126264 19/04/2023 Parvathamma 3623012WL003091 Parvathamma 00415 SBIN0020763 716 716 Processed 12/05/2023 1487794582 Mrs. SADULA . PRASWATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 SALIGOURARAM TS-23-012-010-008/010587
(ITUKULA PAHAD) 		3623012000NRG24190420230129210 19/04/2023 Pedda Somayya 3623012WL003166 Pedda Somayya 00415 SBIN0020763 950 950 Processed 12/05/2023 1487794554 MR DAVULA PEDA SOMAIAH STATE BANK OF INDIA(508548)
31 SALIGOURARAM TS-23-012-010-008/010610
(ITUKULA PAHAD) 		3623012000NRG24190420230126275 19/04/2023 Nirmala 3623012WL003091 Nirmala 00415 SBIN0020763 486 486 Processed 12/05/2023 1487794821 CHIVUTA NIRMALA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
32 SALIGOURARAM TS-23-012-010-008/010611
(ITUKULA PAHAD) 		3623012000NRG24190420230126276 19/04/2023 Mamgamma 3623012WL003091 Mamgamma 00415 SBIN0020763 626 626 Processed 12/05/2023 1487794549 Mrs. AMBHATI . MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 SALIGOURARAM TS-23-012-010-008/010664
(ITUKULA PAHAD) 		3623012000NRG24190420230126279 19/04/2023 Anjamma 3623012WL003091 Anjamma 00415 SBIN0020763 623 623 Processed 12/05/2023 1487794603 Mrs. GOLLA . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 SALIGOURARAM TS-23-012-010-008/010667
(ITUKULA PAHAD) 		3623012000NRG24190420230126282 19/04/2023 Lingaswami 3623012WL003091 Lingaswami 00415 SBIN0020763 501 501 Processed 12/05/2023 1487794626 Mr. BOMMAGANI . LINGASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 SALIGOURARAM TS-23-012-010-008/010702
(ITUKULA PAHAD) 		3623012000NRG24190420230126289 19/04/2023 Chinna Laxmi 3623012WL003091 Chinna Laxmi 00415 SBIN0020763 511 511 Processed 12/05/2023 1487794589 MRS CHIVUTA LAKSHMI STATE BANK OF INDIA(508548)
36 SALIGOURARAM TS-23-012-010-008/010702
(ITUKULA PAHAD) 		3623012000NRG24190420230129212 19/04/2023 Saidulu 3623012WL003166 Saidulu 00415 SBIN0020763 950 950 Processed 12/05/2023 1487794586 MR CHIVUTA SAIDULU STATE BANK OF INDIA(508548)
37 SALIGOURARAM TS-23-012-010-008/010758
(ITUKULA PAHAD) 		3623012000NRG24190420230129215 19/04/2023 Muthyalamma 3623012WL003166 Muthyalamma 00415 SBIN0020763 950 950 Processed 12/05/2023 1487794621 MRS BANDARI MUTHYALAMMA STATE BANK OF INDIA(508548)
38 SALIGOURARAM TS-23-012-010-008/010788
(ITUKULA PAHAD) 		3623012000NRG24190420230126292 19/04/2023 PRATHAP 3623012WL003091 PRATHAP 00415 SBIN0020763 124 124 Processed 12/05/2023 1487794830 Mr. AIIT . RANAPRATHAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 SALIGOURARAM TS-23-012-010-008/010788
(ITUKULA PAHAD) 		3623012000NRG24190420230126293 19/04/2023 vijaya 3623012WL003091 vijaya 00415 SBIN0020763 620 620 Processed 12/05/2023 1487794632 ALLI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SALIGOURARAM TS-23-012-013-015/010028
(THAKKELLAPAHAD) 		3623012000NRG24190420230124959 19/04/2023 Ellamma 3623012WL003065 Ellamma 00415 SBIN0020763 439 439 Processed 12/05/2023 1487794827 Mrs. BEEMANAPELLI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 SALIGOURARAM TS-23-012-013-015/010032
(THAKKELLAPAHAD) 		3623012000NRG24190420230124963 19/04/2023 kalavathi 3623012WL003065 kalavathi 00415 SBIN0020763 548 548 Processed 12/05/2023 1487794594 MRS RONDI KALAVATHI STATE BANK OF INDIA(508548)
42 SALIGOURARAM TS-23-012-013-015/010043
(THAKKELLAPAHAD) 		3623012000NRG24190420230124972 19/04/2023 Bhikshamamma 3623012WL003065 Bhikshamamma 00415 SBIN0020763 439 439 Processed 12/05/2023 1487794536 Mrs. PULIGILLA BIXAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 SALIGOURARAM TS-23-012-013-015/010044
(THAKKELLAPAHAD) 		3623012000NRG24190420230124974 19/04/2023 Lakshmamma 3623012WL003065 Lakshmamma 00415 SBIN0020763 658 658 Processed 12/05/2023 1487794835 Lakshmamma Cheruku GENERAL POST OFFICE(607245)
44 SALIGOURARAM TS-23-012-013-015/010046
(THAKKELLAPAHAD) 		3623012000NRG24190420230124977 19/04/2023 Amjamma 3623012WL003065 Amjamma 00415 SBIN0020763 548 548 Processed 12/05/2023 1487794824 Amjamma cheruku GENERAL POST OFFICE(607245)
45 SALIGOURARAM TS-23-012-013-015/010061
(THAKKELLAPAHAD) 		3623012000NRG24190420230124990 19/04/2023 Kamalamma 3623012WL003065 Kamalamma 00415 SBIN0020763 439 439 Processed 12/05/2023 1487794527 Kamalamma puligilla GENERAL POST OFFICE(607245)
46 SALIGOURARAM TS-23-012-013-015/010063
(THAKKELLAPAHAD) 		3623012000NRG24190420230124991 19/04/2023 aruna 3623012WL003065 aruna 00415 SBIN0020763 548 548 Processed 12/05/2023 1487794640 MRS VELPULA ARUNA STATE BANK OF INDIA(508548)
47 SALIGOURARAM TS-23-012-013-015/010064
(THAKKELLAPAHAD) 		3623012000NRG24190420230124992 19/04/2023 Mamjula 3623012WL003065 Mamjula 00415 SBIN0020763 548 548 Processed 12/05/2023 1487794823 Mrs. THIRUPARI MAJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 SALIGOURARAM TS-23-012-013-015/010080
(THAKKELLAPAHAD) 		3623012000NRG24190420230124996 19/04/2023 Narsamma 3623012WL003065 Narsamma 00415 SBIN0020763 548 548 Processed 12/05/2023 1487794602 Mrs. VERPULA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 SALIGOURARAM TS-23-012-018-018/010001
(ADLUR) 		3623012000NRG24190420230128223 19/04/2023 Sheker 3623012WL003138 Sheker 00415 SBIN0020763 991 991 Processed 12/05/2023 1487794862 BODA SHEKAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
50 SALIGOURARAM TS-23-012-018-018/010003
(ADLUR) 		3623012000NRG24190420230128224 19/04/2023 Saavitramma 3623012WL003138 Saavitramma 00415 SBIN0020763 501 501 Processed 12/05/2023 1487794596 MRS NALLAGONDA SAVITRAMMA STATE BANK OF INDIA(508548)
51 SALIGOURARAM TS-23-012-018-018/010005
(ADLUR) 		3623012000NRG24190420230128226 19/04/2023 Sugunamma 3623012WL003138 Sugunamma 00415 SBIN0020763 991 991 Processed 12/05/2023 1487794578 MRS MACHARLA SUGUNAMMA STATE BANK OF INDIA(508548)
52 SALIGOURARAM TS-23-012-018-018/010005
(ADLUR) 		3623012000NRG24190420230128225 19/04/2023 Yellamma 3623012WL003138 Yellamma 00415 SBIN0020763 1129 1129 Processed 12/05/2023 1487794543 MRS MACHARLA ELLAMMA STATE BANK OF INDIA(508548)
53 SALIGOURARAM TS-23-012-018-018/010007
(ADLUR) 		3623012000NRG24190420230128228 19/04/2023 Biksham 3623012WL003138 Biksham 00415 SBIN0020763 376 376 Processed 12/05/2023 1487794566 MR VALDASU BIKSHAM STATE BANK OF INDIA(508548)
54 SALIGOURARAM TS-23-012-018-018/010007
(ADLUR) 		3623012000NRG24190420230128229 19/04/2023 Sarojana 3623012WL003138 Sarojana 00415 SBIN0020763 1129 1129 Processed 12/05/2023 1487794875 Sarojana Valamdaasu GENERAL POST OFFICE(607245)
55 SALIGOURARAM TS-23-012-018-018/010008
(ADLUR) 		3623012000NRG24190420230128230 19/04/2023 Renuka 3623012WL003138 Renuka 00415 SBIN0020763 1129 1129 Processed 12/05/2023 1487794521 MRS KADARI RENUKA STATE BANK OF INDIA(508548)
56 SALIGOURARAM TS-23-012-018-018/010009
(ADLUR) 		3623012000NRG24190420230128231 19/04/2023 Daavid 3623012WL003138 Daavid 00415 SBIN0020763 991 991 Processed 12/05/2023 1487794579 Daavid Maacarla GENERAL POST OFFICE(607245)
57 SALIGOURARAM TS-23-012-018-018/010038
(ADLUR) 		3623012000NRG24190420230128232 19/04/2023 Neelamma 3623012WL003138 Neelamma 00415 SBIN0020763 826 826 Processed 12/05/2023 1487794591 MRS MACHARLA NEELAMMA STATE BANK OF INDIA(508548)
58 SALIGOURARAM TS-23-012-018-018/010044
(ADLUR) 		3623012000NRG24190420230128233 19/04/2023 Bakkamma 3623012WL003138 Bakkamma 00415 SBIN0020763 566 566 Processed 12/05/2023 1487794585 MRS MACHARLA BAKKAMMA STATE BANK OF INDIA(508548)
59 SALIGOURARAM TS-23-012-018-018/010046
(ADLUR) 		3623012000NRG24190420230128234 19/04/2023 Sunita 3623012WL003138 Sunita 00415 SBIN0020763 564 564 Processed 12/05/2023 1487794625 MRS KADARI SUNEETHA STATE BANK OF INDIA(508548)
60 SALIGOURARAM TS-23-012-018-018/010047
(ADLUR) 		3623012000NRG24190420230128235 19/04/2023 Shashikala 3623012WL003138 Shashikala 00415 SBIN0020763 1129 1129 Processed 12/05/2023 1487794600 MRS GODUGU SHASIKALA STATE BANK OF INDIA(508548)
61 SALIGOURARAM TS-23-012-018-018/010061
(ADLUR) 		3623012000NRG24190420230128237 19/04/2023 Amjamma 3623012WL003138 Amjamma 00415 SBIN0020763 104 104 Processed 12/05/2023 1487794873 Mrs. ANJAMMA MIRYALA WO.NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 SALIGOURARAM TS-23-012-018-018/010061
(ADLUR) 		3623012000NRG24190420230128236 19/04/2023 Narsayya 3623012WL003138 Narsayya 00415 SBIN0020763 104 104 Processed 12/05/2023 1487794583 Mr. NARSIMHA MIRYALA SO.VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 SALIGOURARAM TS-23-012-018-018/010068
(ADLUR) 		3623012000NRG24190420230128238 19/04/2023 Yaakob 3623012WL003138 Yaakob 00415 SBIN0020763 472 472 Processed 12/05/2023 1487794529 MR BODA VENKATAIAH STATE BANK OF INDIA(508548)
64 SALIGOURARAM TS-23-012-018-018/010079
(ADLUR) 		3623012000NRG24190420230128239 19/04/2023 Lakshmamma 3623012WL003138 Lakshmamma 00415 SBIN0020763 991 991 Processed 12/05/2023 1487794868 MRS BATTA LAXMAMMA STATE BANK OF INDIA(508548)
65 SALIGOURARAM TS-23-012-018-018/010092
(ADLUR) 		3623012000NRG24190420230128240 19/04/2023 Eedamma 3623012WL003138 Eedamma 00415 SBIN0020763 826 826 Processed 12/05/2023 1487794634 MRS BHODA IDAMMA STATE BANK OF INDIA(508548)
66 SALIGOURARAM TS-23-012-018-018/010093
(ADLUR) 		3623012000NRG24190420230128241 19/04/2023 Limgamma 3623012WL003138 Limgamma 00415 SBIN0020763 472 472 Processed 12/05/2023 1487794859 MRS KUSHANAPALLY LINGAMMA STATE BANK OF INDIA(508548)
67 SALIGOURARAM TS-23-012-018-018/010095
(ADLUR) 		3623012000NRG24190420230128244 19/04/2023 Baaratamma 3623012WL003138 Baaratamma 00415 SBIN0020763 601 601 Processed 12/05/2023 1487794523 MRS BAYYA BHARATHAMMA STATE BANK OF INDIA(508548)
68 SALIGOURARAM TS-23-012-018-018/010095
(ADLUR) 		3623012000NRG24190420230128243 19/04/2023 Vemkayya 3623012WL003138 Vemkayya 00415 SBIN0020763 601 601 Processed 12/05/2023 1487794563 MR BAYYA VENKAIAH STATE BANK OF INDIA(508548)
69 SALIGOURARAM TS-23-012-018-018/010100
(ADLUR) 		3623012000NRG24190420230128245 19/04/2023 Vemkayya 3623012WL003138 Vemkayya 00415 SBIN0020763 472 472 Processed 12/05/2023 1487794866 MR BODA VENKAIAH STATE BANK OF INDIA(508548)
70 SALIGOURARAM TS-23-012-018-018/010111
(ADLUR) 		3623012000NRG24190420230128246 19/04/2023 Alivelu 3623012WL003138 Alivelu 00415 SBIN0020763 313 313 Processed 12/05/2023 1487794869 Alivelu Sheelam GENERAL POST OFFICE(607245)
71 SALIGOURARAM TS-23-012-018-018/010128
(ADLUR) 		3623012000NRG24190420230128248 19/04/2023 Lakshmamma 3623012WL003138 Lakshmamma 00415 SBIN0020763 826 826 Processed 12/05/2023 1487794856 MRS SINGAM LAXMI STATE BANK OF INDIA(508548)
72 SALIGOURARAM TS-23-012-018-018/010128
(ADLUR) 		3623012000NRG24190420230128247 19/04/2023 Narsimha 3623012WL003138 Narsimha 00415 SBIN0020763 496 496 Processed 12/05/2023 1487794863 MR SINGAM NARSAIAH STATE BANK OF INDIA(508548)
73 SALIGOURARAM TS-23-012-018-018/010129
(ADLUR) 		3623012000NRG24190420230128250 19/04/2023 Amdaalu 3623012WL003138 Amdaalu 00415 SBIN0020763 502 502 Processed 12/05/2023 1487794818 MRS GADALA ANDALU STATE BANK OF INDIA(508548)
74 SALIGOURARAM TS-23-012-018-018/010130
(ADLUR) 		3623012000NRG24190420230128252 19/04/2023 Mallamma 3623012WL003138 Mallamma 00415 SBIN0020763 719 719 Processed 12/05/2023 1487794615 MRS BANDARU MALLAMMA STATE BANK OF INDIA(508548)
75 SALIGOURARAM TS-23-012-018-018/010130
(ADLUR) 		3623012000NRG24190420230128251 19/04/2023 Somayya 3623012WL003138 Somayya 00415 SBIN0020763 719 719 Processed 12/05/2023 1487794531 MR BANDARU SOMAIAH STATE BANK OF INDIA(508548)
76 SALIGOURARAM TS-23-012-018-018/010131
(ADLUR) 		3623012000NRG24190420230128253 19/04/2023 Bhadramma 3623012WL003138 Bhadramma 00415 SBIN0020763 601 601 Processed 12/05/2023 1487794562 MRS RACHKONDA BHADRAMMA STATE BANK OF INDIA(508548)
77 SALIGOURARAM TS-23-012-018-018/010133
(ADLUR) 		3623012000NRG24190420230128255 19/04/2023 Bhadramma 3623012WL003138 Bhadramma 00415 SBIN0020763 1129 1129 Processed 12/05/2023 1487794611 MRS NIMMALA BHADRAMMA STATE BANK OF INDIA(508548)
78 SALIGOURARAM TS-23-012-018-018/010142
(ADLUR) 		3623012000NRG24190420230128258 19/04/2023 Daanayya 3623012WL003138 Daanayya 00415 SBIN0020763 472 472 Processed 12/05/2023 1487794539 MR BODA DANAIAH STATE BANK OF INDIA(508548)
79 SALIGOURARAM TS-23-012-018-018/010142
(ADLUR) 		3623012000NRG24190420230128257 19/04/2023 Prameela 3623012WL003138 Prameela 00415 SBIN0020763 566 566 Processed 12/05/2023 1487794604 MRS BODA PRAMILA STATE BANK OF INDIA(508548)
80 SALIGOURARAM TS-23-012-018-018/010143
(ADLUR) 		3623012000NRG24190420230128260 19/04/2023 Lakshmamma 3623012WL003138 Lakshmamma 00415 SBIN0020763 820 820 Processed 12/05/2023 1487794610 MRS BANDARI LAKSHMAMMA STATE BANK OF INDIA(508548)
81 SALIGOURARAM TS-23-012-018-018/010143
(ADLUR) 		3623012000NRG24190420230128259 19/04/2023 Vemkatayya 3623012WL003138 Vemkatayya 00415 SBIN0020763 328 328 Processed 12/05/2023 1487794595 MR BANDARU VENKATAIAH STATE BANK OF INDIA(508548)
82 SALIGOURARAM TS-23-012-018-018/010154
(ADLUR) 		3623012000NRG24190420230128262 19/04/2023 Sugunamma 3623012WL003138 Sugunamma 00415 SBIN0020763 752 752 Processed 12/05/2023 1487794538 MRS THEGULA SUGNAMMA STATE BANK OF INDIA(508548)
83 SALIGOURARAM TS-23-012-018-018/010160
(ADLUR) 		3623012000NRG24190420230128263 19/04/2023 Chatraaji 3623012WL003138 Chatraaji 00415 SBIN0020763 602 602 Processed 12/05/2023 1487794852 MR KOUDAGANI CHATRAJI STATE BANK OF INDIA(508548)
84 SALIGOURARAM TS-23-012-018-018/010183
(ADLUR) 		3623012000NRG24190420230128265 19/04/2023 Sattayya 3623012WL003138 Sattayya 00415 SBIN0020763 601 601 Processed 12/05/2023 1487794577 DEVARA SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
85 SALIGOURARAM TS-23-012-018-018/010188
(ADLUR) 		3623012000NRG24190420230128267 19/04/2023 Maaremma 3623012WL003138 Maaremma 00415 SBIN0020763 501 501 Processed 12/05/2023 1487794581 MRS GUNDLAPALLI MERAMMA STATE BANK OF INDIA(508548)
86 SALIGOURARAM TS-23-012-018-018/010188
(ADLUR) 		3623012000NRG24190420230128266 19/04/2023 Saidulu 3623012WL003138 Saidulu 00415 SBIN0020763 401 401 Processed 12/05/2023 1487794590 MR GUNDLAPELLI SAIDULU STATE BANK OF INDIA(508548)
87 SALIGOURARAM TS-23-012-018-018/010204
(ADLUR) 		3623012000NRG24190420230128270 19/04/2023 Kamalamma 3623012WL003138 Kamalamma 00415 SBIN0020763 656 656 Processed 12/05/2023 1487794608 MRS BODA KAMALAMMA STATE BANK OF INDIA(508548)
88 SALIGOURARAM TS-23-012-018-018/010206
(ADLUR) 		3623012000NRG24190420230128271 19/04/2023 Padma 3623012WL003138 Padma 00415 SBIN0020763 917 917 Processed 12/05/2023 1487794636 MRS BANDAGORLA PADMA STATE BANK OF INDIA(508548)
89 SALIGOURARAM TS-23-012-018-018/010207
(ADLUR) 		3623012000NRG24190420230128272 19/04/2023 Padma 3623012WL003138 Padma 00415 SBIN0020763 601 601 Processed 12/05/2023 1487794559 MRS JADA PADMA STATE BANK OF INDIA(508548)
90 SALIGOURARAM TS-23-012-018-018/010208
(ADLUR) 		3623012000NRG24190420230128273 19/04/2023 Sarita 3623012WL003138 Sarita 00415 SBIN0020763 917 917 Processed 12/05/2023 1487794641 MRS DONAKONDA SAIDAMMA STATE BANK OF INDIA(508548)
91 SALIGOURARAM TS-23-012-018-018/010209
(ADLUR) 		3623012000NRG24190420230128274 19/04/2023 Sujamma 3623012WL003138 Sujamma 00415 SBIN0020763 656 656 Processed 12/05/2023 1487794561 MRS BATTA SUJATHA STATE BANK OF INDIA(508548)
92 SALIGOURARAM TS-23-012-018-018/010214
(ADLUR) 		3623012000NRG24190420230128276 19/04/2023 Narsayya 3623012WL003138 Narsayya 00415 SBIN0020763 984 984 Processed 12/05/2023 1487794541 BODA NARSAIAH HDFC BANK LTD(607152)
93 SALIGOURARAM TS-23-012-018-018/010225
(ADLUR) 		3623012000NRG24190420230128278 19/04/2023 Raamulu 3623012WL003138 Raamulu 00415 SBIN0020763 602 602 Processed 12/05/2023 1487794572 Raamulu Donakomda GENERAL POST OFFICE(607245)
94 SALIGOURARAM TS-23-012-018-018/010228
(ADLUR) 		3623012000NRG24190420230128280 19/04/2023 Jayamma 3623012WL003138 Jayamma 00415 SBIN0020763 301 301 Processed 12/05/2023 1487794613 MRS MEDIPALLI JAYAMMA STATE BANK OF INDIA(508548)
95 SALIGOURARAM TS-23-012-018-018/010233
(ADLUR) 		3623012000NRG24190420230128281 19/04/2023 Veerayya 3623012WL003138 Veerayya 00415 SBIN0020763 501 501 Processed 12/05/2023 1487794571 NALLAGONDA VEERAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
96 SALIGOURARAM TS-23-012-018-018/010234
(ADLUR) 		3623012000NRG24190420230128283 19/04/2023 Bhagayamma 3623012WL003138 Bhagayamma 00415 SBIN0020763 501 501 Processed 12/05/2023 1487794876 MRS SADNABOYINA BHAGYAMMA STATE BANK OF INDIA(508548)
97 SALIGOURARAM TS-23-012-018-018/010234
(ADLUR) 		3623012000NRG24190420230128282 19/04/2023 Vemkanna 3623012WL003138 Vemkanna 00415 SBIN0020763 601 601 Processed 12/05/2023 1487794877 MR SADANABOINA VENKANNA SO PICHAIAH VENK STATE BANK OF INDIA(508548)
98 SALIGOURARAM TS-23-012-018-018/010238
(ADLUR) 		3623012000NRG24190420230128285 19/04/2023 Kamalamma 3623012WL003138 Kamalamma 00415 SBIN0020763 501 501 Processed 12/05/2023 1487794533 Kamalamma Tula GENERAL POST OFFICE(607245)
99 SALIGOURARAM TS-23-012-018-018/010238
(ADLUR) 		3623012000NRG24190420230128284 19/04/2023 Yaadagiri 3623012WL003138 Yaadagiri 00415 SBIN0020763 501 501 Processed 12/05/2023 1487794851 MR TULA YADAGIRI STATE BANK OF INDIA(508548)
100 SALIGOURARAM TS-23-012-018-018/010239
(ADLUR) 		3623012000NRG24190420230128286 19/04/2023 Limgamma 3623012WL003138 Limgamma 00415 SBIN0020763 417 417 Processed 12/05/2023 1487794819 MRS CHINTHALA LINGAMMA STATE BANK OF INDIA(508548)
101 SALIGOURARAM TS-23-012-018-018/010248
(ADLUR) 		3623012000NRG24190420230128288 19/04/2023 Paarvatamma 3623012WL003138 Paarvatamma 00415 SBIN0020763 601 601 Processed 12/05/2023 1487794565 MRS DASARI PARVATHAMMA STATE BANK OF INDIA(508548)
102 SALIGOURARAM TS-23-012-018-018/010251
(ADLUR) 		3623012000NRG24190420230128289 19/04/2023 Yaadamma 3623012WL003138 Yaadamma 00415 SBIN0020763 984 984 Processed 12/05/2023 1487794857 MRS BODA YADAMMA STATE BANK OF INDIA(508548)
103 SALIGOURARAM TS-23-012-018-018/010256
(ADLUR) 		3623012000NRG24190420230128291 19/04/2023 Vemkatamma 3623012WL003138 Vemkatamma 00415 SBIN0020763 601 601 Processed 12/05/2023 1487794820 MRS DESOJU VENKATAMMA STATE BANK OF INDIA(508548)
104 SALIGOURARAM TS-23-012-018-018/010259
(ADLUR) 		3623012000NRG24190420230128292 19/04/2023 Ramana 3623012WL003138 Ramana 00415 SBIN0020763 601 601 Processed 12/05/2023 1487794828 MRS JADA RAMANA STATE BANK OF INDIA(508548)
105 SALIGOURARAM TS-23-012-018-018/010263
(ADLUR) 		3623012000NRG24190420230128293 19/04/2023 Kanikara 3623012WL003138 Kanikara 00415 SBIN0020763 984 984 Rejected 12/05/2023 1487794855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 SALIGOURARAM TS-23-012-018-018/010274
(ADLUR) 		3623012000NRG24190420230128295 19/04/2023 Lakshmi 3623012WL003138 Lakshmi 00415 SBIN0020763 501 501 Processed 12/05/2023 1487794867 Mrs. LAXMI SULTHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 SALIGOURARAM TS-23-012-018-018/010275
(ADLUR) 		3623012000NRG24190420230128296 19/04/2023 Shekar 3623012WL003138 Shekar 00415 SBIN0020763 611 611 Processed 12/05/2023 1487794542 MR VARIKUPPALA SEKHAR STATE BANK OF INDIA(508548)
108 SALIGOURARAM TS-23-012-018-018/010277
(ADLUR) 		3623012000NRG24190420230128298 19/04/2023 Raamulu 3623012WL003138 Raamulu 00415 SBIN0020763 917 917 Processed 12/05/2023 1487794617 MR VARYKUPALLA RAMULU STATE BANK OF INDIA(508548)
109 SALIGOURARAM TS-23-012-018-018/010277
(ADLUR) 		3623012000NRG24190420230128299 19/04/2023 Yaadamma 3623012WL003138 Yaadamma 00415 SBIN0020763 764 764 Processed 12/05/2023 1487794631 MRS VARIKUPPALA YADAMMA STATE BANK OF INDIA(508548)
110 SALIGOURARAM TS-23-012-018-018/010280
(ADLUR) 		3623012000NRG24190420230128300 19/04/2023 Limgayya 3623012WL003138 Limgayya 00415 SBIN0020763 501 501 Processed 12/05/2023 1487794850 MR CHITTALURU LINGAIAH STATE BANK OF INDIA(508548)
111 SALIGOURARAM TS-23-012-018-018/010283
(ADLUR) 		3623012000NRG24190420230128302 19/04/2023 Muttayya 3623012WL003138 Muttayya 00415 SBIN0020763 798 798 Processed 12/05/2023 1487794532 MR BODDA MUTHAIAH STATE BANK OF INDIA(508548)
112 SALIGOURARAM TS-23-012-018-018/010284
(ADLUR) 		3623012000NRG24190420230128303 19/04/2023 Aruna 3623012WL003138 Aruna 00415 SBIN0020763 501 501 Processed 12/05/2023 1487794829 MISS THOTA ARUNA STATE BANK OF INDIA(508548)
113 SALIGOURARAM TS-23-012-018-018/010288
(ADLUR) 		3623012000NRG24190420230128306 19/04/2023 Daanayya 3623012WL003138 Daanayya 00415 SBIN0020763 188 188 Processed 12/05/2023 1487794569 MR MACHARLA DANAIAH STATE BANK OF INDIA(508548)
114 SALIGOURARAM TS-23-012-018-018/010288
(ADLUR) 		3623012000NRG24190420230128305 19/04/2023 Shamkaramma 3623012WL003138 Shamkaramma 00415 SBIN0020763 1129 1129 Processed 12/05/2023 1487794870 MRS MACHARLA SANKARAMMA STATE BANK OF INDIA(508548)
115 SALIGOURARAM TS-23-012-018-018/010291
(ADLUR) 		3623012000NRG24190420230128307 19/04/2023 Bhadramma 3623012WL003138 Bhadramma 00415 SBIN0020763 917 917 Processed 12/05/2023 1487794638 MRS BANDAGORLA BHADRAMMA STATE BANK OF INDIA(508548)
116 SALIGOURARAM TS-23-012-018-018/010296
(ADLUR) 		3623012000NRG24190420230128308 19/04/2023 Mariyamma 3623012WL003138 Mariyamma 00415 SBIN0020763 94 94 Processed 12/05/2023 1487794860 MRS BODA MARIYAMMA STATE BANK OF INDIA(508548)
117 SALIGOURARAM TS-23-012-018-018/010297
(ADLUR) 		3623012000NRG24190420230128309 19/04/2023 Raamulamma 3623012WL003138 Raamulamma 00415 SBIN0020763 566 566 Processed 12/05/2023 1487794639 MRS BODA RAMULAMMA STATE BANK OF INDIA(508548)
118 SALIGOURARAM TS-23-012-018-018/010304
(ADLUR) 		3623012000NRG24190420230128311 19/04/2023 Ellamma 3623012WL003138 Ellamma 00415 SBIN0020763 958 958 Processed 12/05/2023 1487794871 MRS CHINTHA YELLAMMA STATE BANK OF INDIA(508548)
119 SALIGOURARAM TS-23-012-018-018/010310
(ADLUR) 		3623012000NRG24190420230128312 19/04/2023 Jayamma 3623012WL003138 Jayamma 00415 SBIN0020763 639 639 Processed 12/05/2023 1487794614 MRS VERPULA JAYAMMA STATE BANK OF INDIA(508548)
120 SALIGOURARAM TS-23-012-018-018/010318
(ADLUR) 		3623012000NRG24190420230128314 19/04/2023 Raamulamma 3623012WL003138 Raamulamma 00415 SBIN0020763 601 601 Processed 12/05/2023 1487794612 MRS MEDIPALLI RAMULAMMA STATE BANK OF INDIA(508548)
121 SALIGOURARAM TS-23-012-018-018/010323
(ADLUR) 		3623012000NRG24190420230128315 19/04/2023 Durgamma 3623012WL003138 Durgamma 00415 SBIN0020763 958 958 Processed 12/05/2023 1487794524 Durgamma Maacharla GENERAL POST OFFICE(607245)
122 SALIGOURARAM TS-23-012-018-018/010326
(ADLUR) 		3623012000NRG24190420230128316 19/04/2023 Jayamma 3623012WL003138 Jayamma 00415 SBIN0020763 417 417 Processed 12/05/2023 1487794568 MRS DONAKONDA JAYAMMA STATE BANK OF INDIA(508548)
123 SALIGOURARAM TS-23-012-018-018/010335
(ADLUR) 		3623012000NRG24190420230128317 19/04/2023 Anuraadha 3623012WL003138 Anuraadha 00415 SBIN0020763 639 639 Processed 12/05/2023 1487794520 Anuraadha Daasari GENERAL POST OFFICE(607245)
124 SALIGOURARAM TS-23-012-018-018/010336
(ADLUR) 		3623012000NRG24190420230128318 19/04/2023 Krishna 3623012WL003138 Krishna 00415 SBIN0020763 601 601 Processed 12/05/2023 1487794618 MR DASARI KISHTAIAH STATE BANK OF INDIA(508548)
125 SALIGOURARAM TS-23-012-018-018/010342
(ADLUR) 		3623012000NRG24190420230128319 19/04/2023 Aruna 3623012WL003138 Aruna 00415 SBIN0020763 501 501 Processed 12/05/2023 1487794872 MRS JETTI ARUNAMMA STATE BANK OF INDIA(508548)
126 SALIGOURARAM TS-23-012-018-018/010353
(ADLUR) 		3623012000NRG24190420230128321 19/04/2023 naagamaNI 3623012WL003138 naagamaNI 00415 SBIN0020763 501 501 Processed 12/05/2023 1487794834 Mrs. POGULA NAGAMANI W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 SALIGOURARAM TS-23-012-018-018/010353
(ADLUR) 		3623012000NRG24190420230128320 19/04/2023 Raamakka 3623012WL003138 Raamakka 00415 SBIN0020763 401 401 Processed 12/05/2023 1487794619 POGULA RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
128 SALIGOURARAM TS-23-012-018-018/010356
(ADLUR) 		3623012000NRG24190420230128322 19/04/2023 Maarayya 3623012WL003138 Maarayya 00415 SBIN0020763 1129 1129 Processed 12/05/2023 1487794587 MR GHANTA MARAIAH STATE BANK OF INDIA(508548)
129 SALIGOURARAM TS-23-012-018-018/010370
(ADLUR) 		3623012000NRG24190420230128323 19/04/2023 Venkat Reddy 3623012WL003138 Venkat Reddy 00415 SBIN0020763 575 575 Processed 12/05/2023 1487794564 MR YANALA VENKAT REDDY STATE BANK OF INDIA(508548)
130 SALIGOURARAM TS-23-012-018-018/010383
(ADLUR) 		3623012000NRG24190420230128325 19/04/2023 Varamma 3623012WL003138 Varamma 00415 SBIN0020763 1129 1129 Processed 12/05/2023 1487794575 MRS KANNE VARAMMA STATE BANK OF INDIA(508548)
131 SALIGOURARAM TS-23-012-018-018/010387
(ADLUR) 		3623012000NRG24190420230128326 19/04/2023 Ayilamma 3623012WL003138 Ayilamma 00415 SBIN0020763 501 501 Processed 12/05/2023 1487794546 MRS BAYYA AILAMMA STATE BANK OF INDIA(508548)
132 SALIGOURARAM TS-23-012-018-018/010393
(ADLUR) 		3623012000NRG24190420230128328 19/04/2023 naagamaNi 3623012WL003138 naagamaNi 00415 SBIN0020763 521 521 Processed 12/05/2023 1487794628 MR DONAKONDA NAGAMANI STATE BANK OF INDIA(508548)
133 SALIGOURARAM TS-23-012-018-018/010393
(ADLUR) 		3623012000NRG24190420230128327 19/04/2023 shaMkar 3623012WL003138 shaMkar 00415 SBIN0020763 313 313 Processed 12/05/2023 1487794551 MR DOUNKONDA SHANKAR STATE BANK OF INDIA(508548)
134 SALIGOURARAM TS-23-012-018-018/010395
(ADLUR) 		3623012000NRG24190420230128329 19/04/2023 Ramesh 3623012WL003138 Ramesh 00415 SBIN0020763 200 200 Processed 12/05/2023 1487794547 MR MADA RAMESH STATE BANK OF INDIA(508548)
135 SALIGOURARAM TS-23-012-018-018/010395
(ADLUR) 		3623012000NRG24190420230128330 19/04/2023 Renuka 3623012WL003138 Renuka 00415 SBIN0020763 100 100 Processed 12/05/2023 1487794525 Renuka Maada GENERAL POST OFFICE(607245)
136 SALIGOURARAM TS-23-012-018-018/010415
(ADLUR) 		3623012000NRG24190420230128332 19/04/2023 Raamulu 3623012WL003138 Raamulu 00415 SBIN0020763 302 302 Processed 12/05/2023 1487794588 MR DHANA KONDA RAMULU STATE BANK OF INDIA(508548)
137 SALIGOURARAM TS-23-012-018-018/010432
(ADLUR) 		3623012000NRG24190420230128334 19/04/2023 Mallayya 3623012WL003138 Mallayya 00415 SBIN0020763 401 401 Processed 12/05/2023 1487794849 MR PUNNEBOINA MALLAIAH STATE BANK OF INDIA(508548)
138 SALIGOURARAM TS-23-012-018-018/010432
(ADLUR) 		3623012000NRG24190420230128335 19/04/2023 Muttamma 3623012WL003138 Muttamma 00415 SBIN0020763 601 601 Processed 12/05/2023 1487794637 MRS PUNNABOINA MUTTAMMA STATE BANK OF INDIA(508548)
139 SALIGOURARAM TS-23-012-018-018/010434
(ADLUR) 		3623012000NRG24190420230128336 19/04/2023 Sattayya 3623012WL003138 Sattayya 00415 SBIN0020763 402 402 Processed 12/05/2023 1487794854 JADA.SATHAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
140 SALIGOURARAM TS-23-012-018-018/010438
(ADLUR) 		3623012000NRG24190420230128338 19/04/2023 Sattamma 3623012WL003138 Sattamma 00415 SBIN0020763 503 503 Processed 12/05/2023 1487794560 MRS DONAKONDA SATHAMMA STATE BANK OF INDIA(508548)
141 SALIGOURARAM TS-23-012-018-018/010438
(ADLUR) 		3623012000NRG24190420230128337 19/04/2023 Sattayya 3623012WL003138 Sattayya 00415 SBIN0020763 503 503 Processed 12/05/2023 1487794864 MR DONAKONDA SATHIAH STATE BANK OF INDIA(508548)
142 SALIGOURARAM TS-23-012-018-018/010440
(ADLUR) 		3623012000NRG24190420230128339 19/04/2023 Venkatamma 3623012WL003138 Venkatamma 00415 SBIN0020763 503 503 Processed 12/05/2023 1487794624 MR THANDA VENKATAMMA STATE BANK OF INDIA(508548)
143 SALIGOURARAM TS-23-012-018-018/010441
(ADLUR) 		3623012000NRG24190420230128340 19/04/2023 Janapati Bikshmamma 3623012WL003138 Janapati Bikshmamma 00415 SBIN0020763 600 600 Processed 12/05/2023 1487794838 JANAPATI BUTCHAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
144 SALIGOURARAM TS-23-012-018-018/010446
(ADLUR) 		3623012000NRG24190420230128341 19/04/2023 Poolamma 3623012WL003138 Poolamma 00415 SBIN0020763 200 200 Processed 12/05/2023 1487794606 MRS DASARI PULLAMMA STATE BANK OF INDIA(508548)
145 SALIGOURARAM TS-23-012-018-018/010446
(ADLUR) 		3623012000NRG24190420230128342 19/04/2023 Raamalingayya 3623012WL003138 Raamalingayya 00415 SBIN0020763 501 501 Processed 12/05/2023 1487794865 MR DASARI RAMA LINGAIAH STATE BANK OF INDIA(508548)
146 SALIGOURARAM TS-23-012-018-018/010467
(ADLUR) 		3623012000NRG24190420230128344 19/04/2023 Anasurya 3623012WL003138 Anasurya 00415 SBIN0020763 601 601 Processed 12/05/2023 1487794574 MRS NIMMALA ANUSURYA STATE BANK OF INDIA(508548)
147 SALIGOURARAM TS-23-012-018-018/010479
(ADLUR) 		3623012000NRG24190420230128345 19/04/2023 Naagamani 3623012WL003138 Naagamani 00415 SBIN0020763 401 401 Processed 12/05/2023 1487794832 Naagamani Bayya GENERAL POST OFFICE(607245)
148 SALIGOURARAM TS-23-012-018-018/010480
(ADLUR) 		3623012000NRG24190420230128346 19/04/2023 Sattayya 3623012WL003138 Sattayya 00415 SBIN0020763 501 501 Processed 12/05/2023 1487794616 MR BAYYA SATHAIAH STATE BANK OF INDIA(508548)
149 SALIGOURARAM TS-23-012-018-018/010496
(ADLUR) 		3623012000NRG24190420230128348 19/04/2023 Bagyamma 3623012WL003138 Bagyamma 00415 SBIN0020763 575 575 Processed 12/05/2023 1487794630 MRS KUNTIGORLA BHAGYAMMA STATE BANK OF INDIA(508548)
150 SALIGOURARAM TS-23-012-018-018/010505
(ADLUR) 		3623012000NRG24190420230128350 19/04/2023 Lakshmamma 3623012WL003138 Lakshmamma 00415 SBIN0020763 958 958 Processed 12/05/2023 1487794540 MRS VARIKUPPALA LAXMAMMA STATE BANK OF INDIA(508548)
151 SALIGOURARAM TS-23-012-018-018/010505
(ADLUR) 		3623012000NRG24190420230128349 19/04/2023 Raamulu 3623012WL003138 Raamulu 00415 SBIN0020763 798 798 Processed 12/05/2023 1487794526 MRS VARIKOPULA RAMULU STATE BANK OF INDIA(508548)
152 SALIGOURARAM TS-23-012-018-018/010506
(ADLUR) 		3623012000NRG24190420230128351 19/04/2023 Narsamma 3623012WL003138 Narsamma 00415 SBIN0020763 1129 1129 Processed 12/05/2023 1487794557 MRS KADARI NARASAMMA STATE BANK OF INDIA(508548)
153 SALIGOURARAM TS-23-012-018-018/010513
(ADLUR) 		3623012000NRG24190420230128352 19/04/2023 Saidamma 3623012WL003138 Saidamma 00415 SBIN0020763 566 566 Processed 12/05/2023 1487794861 MRS BODA SAIDAMMA STATE BANK OF INDIA(508548)
154 SALIGOURARAM TS-23-012-018-018/010530
(ADLUR) 		3623012000NRG24190420230128354 19/04/2023 Raamulamma 3623012WL003138 Raamulamma 00415 SBIN0020763 719 719 Processed 12/05/2023 1487794627 MR KUNTIGORLA RAMULAMMA STATE BANK OF INDIA(508548)
155 SALIGOURARAM TS-23-012-018-018/010563
(ADLUR) 		3623012000NRG24190420230128356 19/04/2023 Meramma 3623012WL003138 Meramma 00415 SBIN0020763 549 549 Rejected 12/05/2023 1487794858 Aadhaar Number not Mapped to Account Number
156 SALIGOURARAM TS-23-012-018-018/010563
(ADLUR) 		3623012000NRG24190420230128355 19/04/2023 Veeraiah 3623012WL003138 Veeraiah 00415 SBIN0020763 91 91 Processed 12/05/2023 1487794576 MR BODA VEERAIAH STATE BANK OF INDIA(508548)
157 SALIGOURARAM TS-23-012-018-018/010572
(ADLUR) 		3623012000NRG24190420230128357 19/04/2023 Lakshmamma 3623012WL003138 Lakshmamma 00415 SBIN0020763 501 501 Processed 12/05/2023 1487794817 MRS TANDA LAKSHMAMMA STATE BANK OF INDIA(508548)
158 SALIGOURARAM TS-23-012-018-018/010577
(ADLUR) 		3623012000NRG24190420230128359 19/04/2023 Aamjaneulu 3623012WL003138 Aamjaneulu 00415 SBIN0020763 254 254 Processed 12/05/2023 1487794558 MR DONAKONDA ANJANEYULU STATE BANK OF INDIA(508548)
159 SALIGOURARAM TS-23-012-018-018/010577
(ADLUR) 		3623012000NRG24190420230128358 19/04/2023 Naagamani 3623012WL003138 Naagamani 00415 SBIN0020763 254 254 Processed 12/05/2023 1487794622 MR DONAKONDA NAGAMANI STATE BANK OF INDIA(508548)
160 SALIGOURARAM TS-23-012-018-018/010577
(ADLUR) 		3623012000NRG24190420230128360 19/04/2023 Pichcamma 3623012WL003138 Pichcamma 00415 SBIN0020763 763 763 Processed 12/05/2023 1487794580 MRS DONAKONDA PICHAMMA STATE BANK OF INDIA(508548)
161 SALIGOURARAM TS-23-012-018-018/010582
(ADLUR) 		3623012000NRG24190420230128361 19/04/2023 Jayamma 3623012WL003138 Jayamma 00415 SBIN0020763 200 200 Processed 12/05/2023 1487794537 MRS MADA JAYAMMA STATE BANK OF INDIA(508548)
162 SALIGOURARAM TS-23-012-018-018/010584
(ADLUR) 		3623012000NRG24190420230128362 19/04/2023 Yaadayya 3623012WL003138 Yaadayya 00415 SBIN0020763 432 432 Processed 12/05/2023 1487794528 MR DONAKONDA YADAIAH STATE BANK OF INDIA(508548)
163 SALIGOURARAM TS-23-012-018-018/010585
(ADLUR) 		3623012000NRG24190420230128363 19/04/2023 Somakka 3623012WL003138 Somakka 00415 SBIN0020763 603 603 Processed 12/05/2023 1487794601 MRS PAGIDI SOMAKKA STATE BANK OF INDIA(508548)
164 SALIGOURARAM TS-23-012-018-018/010586
(ADLUR) 		3623012000NRG24190420230128364 19/04/2023 Jyoti 3623012WL003138 Jyoti 00415 SBIN0020763 752 752 Processed 12/05/2023 1487794623 MR KADARI JYOTHI STATE BANK OF INDIA(508548)
165 SALIGOURARAM TS-23-012-018-018/010597
(ADLUR) 		3623012000NRG24190420230128365 19/04/2023 Paarvatamma 3623012WL003138 Paarvatamma 00415 SBIN0020763 401 401 Processed 12/05/2023 1487794550 MRS NALLAGONDA PARVATHAMMA STATE BANK OF INDIA(508548)
166 SALIGOURARAM TS-23-012-018-018/010605
(ADLUR) 		3623012000NRG24190420230128366 19/04/2023 Lakshmi 3623012WL003138 Lakshmi 00415 SBIN0020763 958 958 Processed 12/05/2023 1487794826 Lakshmi Koppu GENERAL POST OFFICE(607245)
167 SALIGOURARAM TS-23-012-018-018/010606
(ADLUR) 		3623012000NRG24190420230128367 19/04/2023 Lakshmamma 3623012WL003138 Lakshmamma 00415 SBIN0020763 601 601 Processed 12/05/2023 1487794620 Lakshmamma Koppu GENERAL POST OFFICE(607245)
168 SALIGOURARAM TS-23-012-018-018/010609
(ADLUR) 		3623012000NRG24190420230128368 19/04/2023 Jayamma 3623012WL003138 Jayamma 00415 SBIN0020763 601 601 Processed 12/05/2023 1487794592 MISS BODA JAYAMMA STATE BANK OF INDIA(508548)
169 SALIGOURARAM TS-23-012-018-018/010627
(ADLUR) 		3623012000NRG24190420230128369 19/04/2023 Raamulamma 3623012WL003138 Raamulamma 00415 SBIN0020763 1122 1122 Processed 12/05/2023 1487794874 Raamulamma kadari GENERAL POST OFFICE(607245)
170 SALIGOURARAM TS-23-012-018-018/010636
(ADLUR) 		3623012000NRG24190420230128370 19/04/2023 Veerayya 3623012WL003138 Veerayya 00415 SBIN0020763 601 601 Processed 12/05/2023 1487794853 MR VUPPU VEERAIAH STATE BANK OF INDIA(508548)
171 SALIGOURARAM TS-23-012-018-018/010756
(ADLUR) 		3623012000NRG24190420230128373 19/04/2023 veMkaTamma 3623012WL003138 veMkaTamma 00415 SBIN0020763 549 549 Processed 12/05/2023 1487794548 MRS BODA VENKATAMMA STATE BANK OF INDIA(508548)
172 SALIGOURARAM TS-23-012-018-018/010784
(ADLUR) 		3623012000NRG24190420230128374 19/04/2023 VENKATAMMA 3623012WL003138 VENKATAMMA 00415 SBIN0020763 958 958 Processed 12/05/2023 1487794635 MRS VARIKUPPALA VENKATAMMA STATE BANK OF INDIA(508548)
173 SALIGOURARAM TS-23-012-018-018/010785
(ADLUR) 		3623012000NRG24190420230128376 19/04/2023 Rajani 3623012WL003138 Rajani 00415 SBIN0020763 319 319 Processed 12/05/2023 1487794605 MRS BODA RAJANI STATE BANK OF INDIA(508548)
174 SALIGOURARAM TS-23-012-018-018/010785
(ADLUR) 		3623012000NRG24190420230128375 19/04/2023 Upemdar 3623012WL003138 Upemdar 00415 SBIN0020763 958 958 Processed 12/05/2023 1487794573 Upemdar Boda GENERAL POST OFFICE(607245)
175 SALIGOURARAM TS-23-012-018-018/010846
(ADLUR) 		3623012000NRG24190420230128377 19/04/2023 vijayalakshmi 3623012WL003138 vijayalakshmi 00415 SBIN0020763 302 302 Processed 12/05/2023 1487794825 DESOJU VIJAYALAXMI BANK OF BARODA(606985)
176 SALIGOURARAM TS-23-012-018-018/010850
(ADLUR) 		3623012000NRG24190420230128378 19/04/2023 Keerthi 3623012WL003138 Keerthi 00415 SBIN0020763 549 549 Processed 12/05/2023 1487794544 MRS BODA KEERTHI STATE BANK OF INDIA(508548)
177 SALIGOURARAM TS-23-012-018-018/010863
(ADLUR) 		3623012000NRG24190420230128381 19/04/2023 deepak kumar 3623012WL003138 deepak kumar 00415 SBIN0020763 1122 1122 Processed 12/05/2023 1487794822 MR UBBANI DEEPAK KUMAR STATE BANK OF INDIA(508548)
178 SALIGOURARAM TS-23-012-018-018/010863
(ADLUR) 		3623012000NRG24190420230128380 19/04/2023 Mamata 3623012WL003138 Mamata 00415 SBIN0020763 1122 1122 Processed 12/05/2023 1487794522 UBBANI MAMATHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
179 SALIGOURARAM TS-23-012-018-018/010893
(ADLUR) 		3623012000NRG24190420230128382 19/04/2023 SANTHOSHA 3623012WL003138 SANTHOSHA 00415 SBIN0020763 636 636 Processed 12/05/2023 1487794545 MRS NIMMANAGOTI SANTOSHA STATE BANK OF INDIA(508548)
180 SALIGOURARAM TS-23-012-018-018/010896
(ADLUR) 		3623012000NRG24190420230128383 19/04/2023 Kamalamma 3623012WL003138 Kamalamma 00415 SBIN0020763 1122 1122 Processed 12/05/2023 1487794607 MRS TEEGALA KAMALAMMA STATE BANK OF INDIA(508548)
181 SALIGOURARAM TS-23-012-018-018/010929
(ADLUR) 		3623012000NRG24190420230128385 19/04/2023 reNuka 3623012WL003138 reNuka 00415 SBIN0020763 561 561 Processed 12/05/2023 1487794837 MRS BOYELLA NULL RENUKA STATE BANK OF INDIA(508548)
182 SALIGOURARAM TS-23-012-018-018/010938
(ADLUR) 		3623012000NRG24190420230128387 19/04/2023 Boda Naagamma 3623012WL003138 Boda Naagamma 00415 SBIN0020763 958 958 Processed 12/05/2023 1487794836 Naagamma Boda GENERAL POST OFFICE(607245)
SubTotal 109695 109695
183 SALIGOURARAM TS-23-012-010-008/010056
(ITUKULA PAHAD) 		3623012000NRG24190420230126155 19/04/2023 Agamma 3623012WL003091 Agamma 00415 SBIN0RRAPGB 498 498 Processed 12/05/2023 1487794674 NEELAM AGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 SALIGOURARAM TS-23-012-010-008/010056
(ITUKULA PAHAD) 		3623012000NRG24190420230126154 19/04/2023 Lakxaymaiah 3623012WL003091 Lakxaymaiah 00415 SBIN0RRAPGB 623 623 Processed 12/05/2023 1487794717 NEELAM.LAXMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
185 SALIGOURARAM TS-23-012-010-008/010242
(ITUKULA PAHAD) 		3623012000NRG24190420230126193 19/04/2023 Saidamma 3623012WL003091 Saidamma 00415 SBIN0RRAPGB 767 767 Processed 12/05/2023 1487794673 Mrs. AMBHATI . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 SALIGOURARAM TS-23-012-010-008/010242
(ITUKULA PAHAD) 		3623012000NRG24190420230126192 19/04/2023 Venkanna 3623012WL003091 Venkanna 00415 SBIN0RRAPGB 767 767 Processed 12/05/2023 1487794715 Mr. AMBATI . VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 SALIGOURARAM TS-23-012-010-008/010372
(ITUKULA PAHAD) 		3623012000NRG24190420230126224 19/04/2023 Shekar 3623012WL003091 Shekar 00415 SBIN0RRAPGB 716 716 Processed 12/05/2023 1487794770 Mrs. SHEKAR MEDIPALLY SO.BUCHIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 SALIGOURARAM TS-23-012-010-008/010374
(ITUKULA PAHAD) 		3623012000NRG24190420230126226 19/04/2023 Yalamma 3623012WL003091 Yalamma 00415 SBIN0RRAPGB 729 729 Processed 12/05/2023 1487794703 MRS MUKKIDI YELLAMMA STATE BANK OF INDIA(508548)
189 SALIGOURARAM TS-23-012-010-008/010587
(ITUKULA PAHAD) 		3623012000NRG24190420230129211 19/04/2023 Saidamma 3623012WL003166 Saidamma 00415 SBIN0RRAPGB 950 950 Rejected 12/05/2023 1487794683 Aadhaar Number not Mapped to Account Number
SubTotal 5050 5050
190 SALIGOURARAM TS-23-012-010-008/010300
(ITUKULA PAHAD) 		3623012000NRG24190420230126209 19/04/2023 Srinu 3623012WL003091 Srinu 00468 UBIN0812668 501 501 Processed 12/05/2023 1487794804 Mr. MUKKIDI . SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 SALIGOURARAM TS-23-012-010-008/010355
(ITUKULA PAHAD) 		3623012000NRG24190420230126215 19/04/2023 Yadagiri 3623012WL003091 Yadagiri 00468 UBIN0812668 498 498 Processed 12/05/2023 1487794805 Mr. KANCHANI . YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 SALIGOURARAM TS-23-012-010-008/010356
(ITUKULA PAHAD) 		3623012000NRG24190420230126218 19/04/2023 SRAVAN KUMAR 3623012WL003091 SRAVAN KUMAR 00468 UBIN0812668 511 511 Processed 12/05/2023 1487794808 GAIGULLA SRAVAN KUMAR UNION BANK OF INDIA(508500)
193 SALIGOURARAM TS-23-012-010-008/010417
(ITUKULA PAHAD) 		3623012000NRG24190420230126235 19/04/2023 Avilayya 3623012WL003091 Avilayya 00468 UBIN0812668 623 623 Processed 12/05/2023 1487794803 Mr. GAIGULLA . AVILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 SALIGOURARAM TS-23-012-010-008/010426
(ITUKULA PAHAD) 		3623012000NRG24190420230126239 19/04/2023 venkatesh 3623012WL003091 venkatesh 00468 UBIN0812668 498 498 Rejected 12/05/2023 1487794807 Aadhaar Number not Mapped to Account Number
195 SALIGOURARAM TS-23-012-010-008/010513
(ITUKULA PAHAD) 		3623012000NRG24190420230126256 19/04/2023 Veerayya 3623012WL003091 Veerayya 00468 UBIN0812668 626 626 Processed 12/05/2023 1487794806 Mr. KORAPITHA . VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3257 3257
196 SALIGOURARAM TS-23-012-018-018/010703
(ADLUR) 		3623012000NRG24190420230128371 19/04/2023 Ambdhkar 3623012WL003138 Ambdhkar 00468 UBIN0814687 274 274 Processed 12/05/2023 1487794809 BODA AMBEDKAR BANK OF BARODA(606985)
SubTotal 274 274
197 SALIGOURARAM TS-23-012-010-008/010202
(ITUKULA PAHAD) 		3623012000NRG24190420230126182 19/04/2023 sandhya 3623012WL003091 sandhya 00684 APGV0006215 729 729 Processed 12/05/2023 1487794766 Mrs. YANGALI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 SALIGOURARAM TS-23-012-010-008/010208
(ITUKULA PAHAD) 		3623012000NRG24190420230126184 19/04/2023 Laxmi 3623012WL003091 Laxmi 00684 APGV0006215 612 612 Processed 12/05/2023 1487794696 Mrs. AKKENEPALLY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 SALIGOURARAM TS-23-012-010-008/010225
(ITUKULA PAHAD) 		3623012000NRG24190420230126189 19/04/2023 Yadamma 3623012WL003091 Yadamma 00684 APGV0006215 477 477 Processed 12/05/2023 1487794737 Mrs. SADULA . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 SALIGOURARAM TS-23-012-010-008/010270
(ITUKULA PAHAD) 		3623012000NRG24190420230126199 19/04/2023 UDAY 3623012WL003091 UDAY 00684 APGV0006215 250 250 Processed 12/05/2023 1487794778 MR SADULA UDAY KIRAN STATE BANK OF INDIA(508548)
201 SALIGOURARAM TS-23-012-013-015/010006
(THAKKELLAPAHAD) 		3623012000NRG24190420230124948 19/04/2023 Veeramma 3623012WL003065 Veeramma 00684 APGV0006215 548 548 Processed 12/05/2023 1487794765 Mrs. RAVULA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 SALIGOURARAM TS-23-012-013-015/010006
(THAKKELLAPAHAD) 		3623012000NRG24190420230124947 19/04/2023 Vemkayya 3623012WL003065 Vemkayya 00684 APGV0006215 548 548 Processed 12/05/2023 1487794795 Mr. RAVULA VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 SALIGOURARAM TS-23-012-013-015/010011
(THAKKELLAPAHAD) 		3623012000NRG24190420230124951 19/04/2023 Saidamma 3623012WL003065 Saidamma 00684 APGV0006215 439 439 Processed 12/05/2023 1487794649 Mrs. BODDU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 SALIGOURARAM TS-23-012-013-015/010017
(THAKKELLAPAHAD) 		3623012000NRG24190420230124953 19/04/2023 Padmamma 3623012WL003065 Padmamma 00684 APGV0006215 439 439 Processed 12/05/2023 1487794646 Mrs. CHERUKU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 SALIGOURARAM TS-23-012-013-015/010017
(THAKKELLAPAHAD) 		3623012000NRG24190420230124952 19/04/2023 Yaadayya 3623012WL003065 Yaadayya 00684 APGV0006215 329 329 Processed 12/05/2023 1487794798 Mr. CHERUKU YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 SALIGOURARAM TS-23-012-013-015/010018
(THAKKELLAPAHAD) 		3623012000NRG24190420230124954 19/04/2023 Veeramma 3623012WL003065 Veeramma 00684 APGV0006215 548 548 Processed 12/05/2023 1487794725 Veeramma Neela GENERAL POST OFFICE(607245)
207 SALIGOURARAM TS-23-012-013-015/010020
(THAKKELLAPAHAD) 		3623012000NRG24190420230124955 19/04/2023 Padmamma 3623012WL003065 Padmamma 00684 APGV0006215 658 658 Processed 12/05/2023 1487794743 Mrs. POLIGILLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 SALIGOURARAM TS-23-012-013-015/010026
(THAKKELLAPAHAD) 		3623012000NRG24190420230124958 19/04/2023 Shamkaramma 3623012WL003065 Shamkaramma 00684 APGV0006215 658 658 Processed 12/05/2023 1487794799 Mrs. SHANKARAMMA CHERUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 SALIGOURARAM TS-23-012-013-015/010032
(THAKKELLAPAHAD) 		3623012000NRG24190420230124962 19/04/2023 Lakshmamma 3623012WL003065 Lakshmamma 00684 APGV0006215 219 219 Processed 12/05/2023 1487794660 Lakshmamma Romdi GENERAL POST OFFICE(607245)
210 SALIGOURARAM TS-23-012-013-015/010037
(THAKKELLAPAHAD) 		3623012000NRG24190420230124966 19/04/2023 Jyoti 3623012WL003065 Jyoti 00684 APGV0006215 548 548 Processed 12/05/2023 1487794738 Mrs. MAGI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 SALIGOURARAM TS-23-012-013-015/010039
(THAKKELLAPAHAD) 		3623012000NRG24190420230124967 19/04/2023 Amdaalu 3623012WL003065 Amdaalu 00684 APGV0006215 548 548 Processed 12/05/2023 1487794797 Amdaalu vajje GENERAL POST OFFICE(607245)
212 SALIGOURARAM TS-23-012-013-015/010039
(THAKKELLAPAHAD) 		3623012000NRG24190420230124968 19/04/2023 Saidulu 3623012WL003065 Saidulu 00684 APGV0006215 439 439 Processed 12/05/2023 1487794732 Mr. VAJJA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 SALIGOURARAM TS-23-012-013-015/010041
(THAKKELLAPAHAD) 		3623012000NRG24190420230124969 19/04/2023 Ramana 3623012WL003065 Ramana 00684 APGV0006215 548 548 Processed 12/05/2023 1487794700 Mrs. RAMANA CHITTALURI W O.ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 SALIGOURARAM TS-23-012-013-015/010042
(THAKKELLAPAHAD) 		3623012000NRG24190420230124971 19/04/2023 Sugunamma 3623012WL003065 Sugunamma 00684 APGV0006215 439 439 Processed 12/05/2023 1487794739 Mrs. BEEMANAPALLY SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 SALIGOURARAM TS-23-012-013-015/010045
(THAKKELLAPAHAD) 		3623012000NRG24190420230124975 19/04/2023 Govimdamma 3623012WL003065 Govimdamma 00684 APGV0006215 329 329 Processed 12/05/2023 1487794742 Mrs. CHOKKALA GOVINDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 SALIGOURARAM TS-23-012-013-015/010049
(THAKKELLAPAHAD) 		3623012000NRG24190420230124980 19/04/2023 Somamma 3623012WL003065 Somamma 00684 APGV0006215 219 219 Processed 12/05/2023 1487794761 Mrs. CHERUKU SOMAMMA W O SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 SALIGOURARAM TS-23-012-013-015/010051
(THAKKELLAPAHAD) 		3623012000NRG24190420230124982 19/04/2023 mamata 3623012WL003065 mamata 00684 APGV0006215 439 439 Processed 12/05/2023 1487794767 MISS RONDI MAMATHA AND VEERAIAH STATE BANK OF INDIA(508548)
218 SALIGOURARAM TS-23-012-013-015/010051
(THAKKELLAPAHAD) 		3623012000NRG24190420230124981 19/04/2023 Neelamma 3623012WL003065 Neelamma 00684 APGV0006215 219 219 Processed 12/05/2023 1487794796 Mrs. THIRUPARI LEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 SALIGOURARAM TS-23-012-013-015/010053
(THAKKELLAPAHAD) 		3623012000NRG24190420230124983 19/04/2023 Shanker 3623012WL003065 Shanker 00684 APGV0006215 329 329 Processed 12/05/2023 1487794756 Mr. KOLLURI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 SALIGOURARAM TS-23-012-013-015/010056
(THAKKELLAPAHAD) 		3623012000NRG24190420230124986 19/04/2023 Mallamma 3623012WL003065 Mallamma 00684 APGV0006215 219 219 Processed 12/05/2023 1487794779 Mrs. RONDI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 SALIGOURARAM TS-23-012-013-015/010056
(THAKKELLAPAHAD) 		3623012000NRG24190420230124987 19/04/2023 veerawaamy 3623012WL003065 veerawaamy 00684 APGV0006215 329 329 Processed 12/05/2023 1487794741 Mr. RONDI VEERASAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 SALIGOURARAM TS-23-012-013-015/010057
(THAKKELLAPAHAD) 		3623012000NRG24190420230124988 19/04/2023 Kaashamma 3623012WL003065 Kaashamma 00684 APGV0006215 658 658 Processed 12/05/2023 1487794740 Mrs. PULIGILLA KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 SALIGOURARAM TS-23-012-013-015/010061
(THAKKELLAPAHAD) 		3623012000NRG24190420230124989 19/04/2023 Bhikshamayya 3623012WL003065 Bhikshamayya 00684 APGV0006215 329 329 Processed 12/05/2023 1487794768 Mr. PULIGILLA BIKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 SALIGOURARAM TS-23-012-013-015/010064
(THAKKELLAPAHAD) 		3623012000NRG24190420230124993 19/04/2023 Kethamma 3623012WL003065 Kethamma 00684 APGV0006215 548 548 Processed 12/05/2023 1487794752 Mrs. THEERPARI KETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 SALIGOURARAM TS-23-012-013-015/010066
(THAKKELLAPAHAD) 		3623012000NRG24190420230124994 19/04/2023 Rajita 3623012WL003065 Rajita 00684 APGV0006215 658 658 Processed 12/05/2023 1487794718 Mrs. THIRUPARI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 SALIGOURARAM TS-23-012-018-018/010202
(ADLUR) 		3623012000NRG24190420230128269 19/04/2023 Uma 3623012WL003138 Uma 00684 APGV0006215 601 601 Processed 12/05/2023 1487794774 Mrs. BOMMAGANI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 SALIGOURARAM TS-23-012-018-018/010284
(ADLUR) 		3623012000NRG24190420230128304 19/04/2023 Veraiah 3623012WL003138 Veraiah 00684 APGV0006215 501 501 Processed 12/05/2023 1487794773 Veraiah thota GENERAL POST OFFICE(607245)
228 SALIGOURARAM TS-23-012-018-018/010383
(ADLUR) 		3623012000NRG24190420230128324 19/04/2023 Ellayya 3623012WL003138 Ellayya 00684 APGV0006215 1129 1129 Processed 12/05/2023 1487794775 Mrs. KANNE YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 SALIGOURARAM TS-23-012-018-018/010480
(ADLUR) 		3623012000NRG24190420230128347 19/04/2023 Balamma 3623012WL003138 Balamma 00684 APGV0006215 601 601 Processed 12/05/2023 1487794750 Mrs. BAYYA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 SALIGOURARAM TS-23-012-018-018/010703
(ADLUR) 		3623012000NRG24190420230128372 19/04/2023 maheshwari 3623012WL003138 maheshwari 00684 APGV0006215 366 366 Processed 12/05/2023 1487794647 Mrs. MAHESHWARI BODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 SALIGOURARAM TS-23-012-018-018/010850
(ADLUR) 		3623012000NRG24190420230128379 19/04/2023 Praveen 3623012WL003138 Praveen 00684 APGV0006215 274 274 Rejected 12/05/2023 1487794764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16724 16724
232 SALIGOURARAM TS-23-012-007-006/010143
(CHITTALUR) 		3623012000NRG24190420230124691 19/04/2023 Raamulu 3623012WL003053 Raamulu 00684 APGV0006265 2695 2695 Processed 12/05/2023 1487794780 Mr. RAMULU JANAGAM SO.ANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 SALIGOURARAM TS-23-012-009-007/010117
(VANGAMARTHI) 		3623012000NRG24190420230129492 19/04/2023 Saidamma 3623012WL003179 Saidamma 00684 APGV0006265 502 502 Processed 12/05/2023 1487794652 Mrs. BELLI . SIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 SALIGOURARAM TS-23-012-009-007/010120
(VANGAMARTHI) 		3623012000NRG24190420230129493 19/04/2023 Susheela 3623012WL003179 Susheela 00684 APGV0006265 502 502 Processed 12/05/2023 1487794643 Mrs. SUSHEELA GANDAMALLA W O ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 SALIGOURARAM TS-23-012-009-007/010230
(VANGAMARTHI) 		3623012000NRG24190420230129494 19/04/2023 Naresh 3623012WL003179 Naresh 00684 APGV0006265 376 376 Processed 12/05/2023 1487794650 Mr. NARAMALLA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 SALIGOURARAM TS-23-012-009-007/010295
(VANGAMARTHI) 		3623012000NRG24190420230129404 19/04/2023 Jyoti 3623012WL003174 Jyoti 00684 APGV0006265 1028 1028 Processed 12/05/2023 1487794670 Mrs. VANAM . JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 SALIGOURARAM TS-23-012-009-007/010295
(VANGAMARTHI) 		3623012000NRG24190420230129495 19/04/2023 Saidulu 3623012WL003179 Saidulu 00684 APGV0006265 502 502 Processed 12/05/2023 1487794669 VANAM SAIDULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
238 SALIGOURARAM TS-23-012-009-007/010329
(VANGAMARTHI) 		3623012000NRG24190420230129496 19/04/2023 Yaadagiri 3623012WL003179 Yaadagiri 00684 APGV0006265 502 502 Processed 12/05/2023 1487794801 yaadagiri bandamedi GENERAL POST OFFICE(607245)
239 SALIGOURARAM TS-23-012-009-007/010331
(VANGAMARTHI) 		3623012000NRG24190420230129498 19/04/2023 Lalita 3623012WL003179 Lalita 00684 APGV0006265 502 502 Processed 12/05/2023 1487794651 Mrs. MANNEM LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 SALIGOURARAM TS-23-012-010-008/010001
(ITUKULA PAHAD) 		3623012000NRG24190420230126143 19/04/2023 anusha 3623012WL003091 anusha 00684 APGV0006265 612 612 Processed 12/05/2023 1487794746 Mrs. BEENABIONA ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 SALIGOURARAM TS-23-012-010-008/010001
(ITUKULA PAHAD) 		3623012000NRG24190420230126142 19/04/2023 China Pichamma 3623012WL003091 China Pichamma 00684 APGV0006265 612 612 Processed 12/05/2023 1487794671 Mrs. BEENABOINA PICHAMMA W O RAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 SALIGOURARAM TS-23-012-010-008/010009
(ITUKULA PAHAD) 		3623012000NRG24190420230126144 19/04/2023 Laxmi 3623012WL003091 Laxmi 00684 APGV0006265 376 376 Processed 12/05/2023 1487794708 Mrs. KACHANI . LAKSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 SALIGOURARAM TS-23-012-010-008/010010
(ITUKULA PAHAD) 		3623012000NRG24190420230126145 19/04/2023 Sujamma 3623012WL003091 Sujamma 00684 APGV0006265 716 716 Processed 12/05/2023 1487794654 Mrs. CHINTHLA . SUJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 SALIGOURARAM TS-23-012-010-008/010013
(ITUKULA PAHAD) 		3623012000NRG24190420230126146 19/04/2023 Venkatnarsu 3623012WL003091 Venkatnarsu 00684 APGV0006265 747 747 Processed 12/05/2023 1487794657 Mr. BATTIPELLI VENKATANARSU S O PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 SALIGOURARAM TS-23-012-010-008/010033
(ITUKULA PAHAD) 		3623012000NRG24190420230126148 19/04/2023 Laxmi 3623012WL003091 Laxmi 00684 APGV0006265 409 409 Processed 12/05/2023 1487794659 Mrs. GAIGULLA LAKSHMAMMA W O BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 SALIGOURARAM TS-23-012-010-008/010038
(ITUKULA PAHAD) 		3623012000NRG24190420230126151 19/04/2023 Bagyamma 3623012WL003091 Bagyamma 00684 APGV0006265 376 376 Processed 12/05/2023 1487794771 Mrs. BODDU BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 SALIGOURARAM TS-23-012-010-008/010038
(ITUKULA PAHAD) 		3623012000NRG24190420230126150 19/04/2023 Gendela venkanarsu 3623012WL003091 Gendela venkanarsu 00684 APGV0006265 125 125 Rejected 12/05/2023 1487794726 Aadhaar Number not Mapped to Account Number
248 SALIGOURARAM TS-23-012-010-008/010038
(ITUKULA PAHAD) 		3623012000NRG24190420230126149 19/04/2023 Yadagiri 3623012WL003091 Yadagiri 00684 APGV0006265 250 250 Processed 12/05/2023 1487794644 BODDU YADAGIRI UNION BANK OF INDIA(508500)
249 SALIGOURARAM TS-23-012-010-008/010051
(ITUKULA PAHAD) 		3623012000NRG24190420230126153 19/04/2023 Jyothi 3623012WL003091 Jyothi 00684 APGV0006265 623 623 Processed 12/05/2023 1487794678 Mrs. BEENABIONA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 SALIGOURARAM TS-23-012-010-008/010051
(ITUKULA PAHAD) 		3623012000NRG24190420230126152 19/04/2023 Saidulu 3623012WL003091 Saidulu 00684 APGV0006265 623 623 Processed 12/05/2023 1487794728 Mr. BEENABOINA SAIDULU S O ARVAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 SALIGOURARAM TS-23-012-010-008/010056
(ITUKULA PAHAD) 		3623012000NRG24190420230126157 19/04/2023 MANUSHA 3623012WL003091 MANUSHA 00684 APGV0006265 716 716 Processed 12/05/2023 1487794745 Mrs. NEELAM . MANUSHA D/O.LAXMAN RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 SALIGOURARAM TS-23-012-010-008/010059
(ITUKULA PAHAD) 		3623012000NRG24190420230124689 19/04/2023 Bhaskar 3623012WL003051 Bhaskar 00684 APGV0006265 3084 3084 Processed 12/05/2023 1487794702 Mr. SANDA . BASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 SALIGOURARAM TS-23-012-010-008/010072
(ITUKULA PAHAD) 		3623012000NRG24190420230126159 19/04/2023 GIRI BABU 3623012WL003091 GIRI BABU 00684 APGV0006265 752 752 Processed 12/05/2023 1487794704 Mr. KOTHAPALLY . GIRI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 SALIGOURARAM TS-23-012-010-008/010072
(ITUKULA PAHAD) 		3623012000NRG24190420230126158 19/04/2023 Sugunamma 3623012WL003091 Sugunamma 00684 APGV0006265 752 752 Processed 12/05/2023 1487794716 Mrs. KOTTAPALLY SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 SALIGOURARAM TS-23-012-010-008/010075
(ITUKULA PAHAD) 		3623012000NRG24190420230126161 19/04/2023 Kavitha 3623012WL003091 Kavitha 00684 APGV0006265 623 623 Processed 12/05/2023 1487794710 Mrs. GOLLA . KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 SALIGOURARAM TS-23-012-010-008/010075
(ITUKULA PAHAD) 		3623012000NRG24190420230126160 19/04/2023 Srinivas 3623012WL003091 Srinivas 00684 APGV0006265 747 747 Processed 12/05/2023 1487794711 Mr. GOLLA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 SALIGOURARAM TS-23-012-010-008/010099
(ITUKULA PAHAD) 		3623012000NRG24190420230126166 19/04/2023 Achamma 3623012WL003091 Achamma 00684 APGV0006265 307 307 Processed 12/05/2023 1487794688 Mrs. GAIGULLA ACHAMMA W O MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 SALIGOURARAM TS-23-012-010-008/010153
(ITUKULA PAHAD) 		3623012000NRG24190420230126168 19/04/2023 Veeramma 3623012WL003091 Veeramma 00684 APGV0006265 626 626 Processed 12/05/2023 1487794694 Mrs. ALLI . VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 SALIGOURARAM TS-23-012-010-008/010157
(ITUKULA PAHAD) 		3623012000NRG24190420230126169 19/04/2023 Laxmi 3623012WL003091 Laxmi 00684 APGV0006265 626 626 Processed 12/05/2023 1487794693 Mrs. YANGALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 SALIGOURARAM TS-23-012-010-008/010157
(ITUKULA PAHAD) 		3623012000NRG24190420230126170 19/04/2023 raju 3623012WL003091 raju 00684 APGV0006265 752 752 Processed 12/05/2023 1487794747 Mr. YANGALI . RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 SALIGOURARAM TS-23-012-010-008/010168
(ITUKULA PAHAD) 		3623012000NRG24190420230126171 19/04/2023 China Veeraiah 3623012WL003091 China Veeraiah 00684 APGV0006265 623 623 Processed 12/05/2023 1487794760 Beenaboina Veeraiah FINO PAYMENTS BANK LTD(608001)
262 SALIGOURARAM TS-23-012-010-008/010168
(ITUKULA PAHAD) 		3623012000NRG24190420230126172 19/04/2023 Manjula 3623012WL003091 Manjula 00684 APGV0006265 623 623 Processed 12/05/2023 1487794680 Mrs. BEENABIONA . MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 SALIGOURARAM TS-23-012-010-008/010179
(ITUKULA PAHAD) 		3623012000NRG24190420230126173 19/04/2023 Andalu 3623012WL003091 Andalu 00684 APGV0006265 620 620 Processed 12/05/2023 1487794685 Mrs. ALLI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 SALIGOURARAM TS-23-012-010-008/010194
(ITUKULA PAHAD) 		3623012000NRG24190420230126175 19/04/2023 Saidamma 3623012WL003091 Saidamma 00684 APGV0006265 612 612 Processed 12/05/2023 1487794691 Mrs. BATHARAJU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 SALIGOURARAM TS-23-012-010-008/010194
(ITUKULA PAHAD) 		3623012000NRG24190420230126176 19/04/2023 Somamma 3623012WL003091 Somamma 00684 APGV0006265 735 735 Processed 12/05/2023 1487794645 Mrs. BATHARAJU SOMAMMA W O LAXMINARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 SALIGOURARAM TS-23-012-010-008/010199
(ITUKULA PAHAD) 		3623012000NRG24190420230126178 19/04/2023 Punnamma 3623012WL003091 Punnamma 00684 APGV0006265 716 716 Processed 12/05/2023 1487794727 Mrs. BEENAGOINA PUNNAMMA W O RAMALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 SALIGOURARAM TS-23-012-010-008/010202
(ITUKULA PAHAD) 		3623012000NRG24190420230126181 19/04/2023 Badramma 3623012WL003091 Badramma 00684 APGV0006265 729 729 Processed 12/05/2023 1487794753 Mrs. YANGALI BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 SALIGOURARAM TS-23-012-010-008/010202
(ITUKULA PAHAD) 		3623012000NRG24190420230126179 19/04/2023 Veeraswamy 3623012WL003091 Veeraswamy 00684 APGV0006265 729 729 Processed 12/05/2023 1487794714 Mr. YANGALI . VEERA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 SALIGOURARAM TS-23-012-010-008/010216
(ITUKULA PAHAD) 		3623012000NRG24190420230126186 19/04/2023 Veeraiah 3623012WL003091 Veeraiah 00684 APGV0006265 486 486 Processed 12/05/2023 1487794668 Mr. CHIVUTA . VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 SALIGOURARAM TS-23-012-010-008/010219
(ITUKULA PAHAD) 		3623012000NRG24190420230126187 19/04/2023 Lingamma 3623012WL003091 Lingamma 00684 APGV0006265 612 612 Processed 12/05/2023 1487794663 Mrs. SADULA LINGAMMA W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 SALIGOURARAM TS-23-012-010-008/010224
(ITUKULA PAHAD) 		3623012000NRG24190420230126188 19/04/2023 Laxmi 3623012WL003091 Laxmi 00684 APGV0006265 607 607 Processed 12/05/2023 1487794701 Mrs. MEDIPALLY . LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 SALIGOURARAM TS-23-012-010-008/010239
(ITUKULA PAHAD) 		3623012000NRG24190420230126191 19/04/2023 Saidamma 3623012WL003091 Saidamma 00684 APGV0006265 498 498 Processed 12/05/2023 1487794731 Mrs. DAYYALA SAIDAMMA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 SALIGOURARAM TS-23-012-010-008/010245
(ITUKULA PAHAD) 		3623012000NRG24190420230126195 19/04/2023 Renuka 3623012WL003091 Renuka 00684 APGV0006265 623 623 Processed 12/05/2023 1487794648 Mrs. JANAPATI . RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 SALIGOURARAM TS-23-012-010-008/010245
(ITUKULA PAHAD) 		3623012000NRG24190420230126194 19/04/2023 Yelamma 3623012WL003091 Yelamma 00684 APGV0006265 623 623 Processed 12/05/2023 1487794730 Mrs. JANAPATI . YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 SALIGOURARAM TS-23-012-010-008/010270
(ITUKULA PAHAD) 		3623012000NRG24190420230126198 19/04/2023 Indira 3623012WL003091 Indira 00684 APGV0006265 626 626 Processed 12/05/2023 1487794690 Mrs. SADULA INDIRA W O SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 SALIGOURARAM TS-23-012-010-008/010273
(ITUKULA PAHAD) 		3623012000NRG24190420230126200 19/04/2023 Swarajyam 3623012WL003091 Swarajyam 00684 APGV0006265 623 623 Processed 12/05/2023 1487794733 Mrs. BASABOINA SWARJYAM W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 SALIGOURARAM TS-23-012-010-008/010281
(ITUKULA PAHAD) 		3623012000NRG24190420230126202 19/04/2023 Kistaiah 3623012WL003091 Kistaiah 00684 APGV0006265 125 125 Processed 12/05/2023 1487794655 Mr. ALLI . KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 SALIGOURARAM TS-23-012-010-008/010281
(ITUKULA PAHAD) 		3623012000NRG24190420230126205 19/04/2023 Sathamma 3623012WL003091 Sathamma 00684 APGV0006265 623 623 Processed 12/05/2023 1487794689 Mrs. ALLI . SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 SALIGOURARAM TS-23-012-010-008/010281
(ITUKULA PAHAD) 		3623012000NRG24190420230126203 19/04/2023 Vasantha 3623012WL003091 Vasantha 00684 APGV0006265 374 374 Processed 12/05/2023 1487794677 Mrs. ALLI . VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 SALIGOURARAM TS-23-012-010-008/010290
(ITUKULA PAHAD) 		3623012000NRG24190420230126207 19/04/2023 Somaiah 3623012WL003091 Somaiah 00684 APGV0006265 752 752 Processed 12/05/2023 1487794729 Mr. ALLI SOMAIAH S O NARASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 SALIGOURARAM TS-23-012-010-008/010293
(ITUKULA PAHAD) 		3623012000NRG24190420230126208 19/04/2023 Padma 3623012WL003091 Padma 00684 APGV0006265 409 409 Processed 12/05/2023 1487794682 Mrs. DUBBAKA . PADHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 SALIGOURARAM TS-23-012-010-008/010305
(ITUKULA PAHAD) 		3623012000NRG24190420230126210 19/04/2023 Chandraiah 3623012WL003091 Chandraiah 00684 APGV0006265 744 744 Processed 12/05/2023 1487794800 Mr. VALDASU CHANDRAIAH S O PEDA NARSAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 SALIGOURARAM TS-23-012-010-008/010309
(ITUKULA PAHAD) 		3623012000NRG24190420230126211 19/04/2023 Venkatamma 3623012WL003091 Venkatamma 00684 APGV0006265 767 767 Processed 12/05/2023 1487794686 Mrs. MODHALA . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 SALIGOURARAM TS-23-012-010-008/010332
(ITUKULA PAHAD) 		3623012000NRG24190420230126212 19/04/2023 AKKENAPALLY VEERASAMI 3623012WL003091 AKKENAPALLY VEERASAMI 00684 APGV0006265 612 612 Processed 12/05/2023 1487794749 Mr. AKKENAPALLY VEERASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 SALIGOURARAM TS-23-012-010-008/010332
(ITUKULA PAHAD) 		3623012000NRG24190420230126213 19/04/2023 Padma 3623012WL003091 Padma 00684 APGV0006265 735 735 Processed 12/05/2023 1487794698 Mrs. AKKENAPALLY . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 SALIGOURARAM TS-23-012-010-008/010352
(ITUKULA PAHAD) 		3623012000NRG24190420230126214 19/04/2023 Poolamma 3623012WL003091 Poolamma 00684 APGV0006265 716 716 Processed 12/05/2023 1487794695 Mrs. BEENABOINA POOLAMMA W O SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 SALIGOURARAM TS-23-012-010-008/010355
(ITUKULA PAHAD) 		3623012000NRG24190420230126216 19/04/2023 Mangamma 3623012WL003091 Mangamma 00684 APGV0006265 498 498 Processed 12/05/2023 1487794653 Mrs. KANCHANI . MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 SALIGOURARAM TS-23-012-010-008/010356
(ITUKULA PAHAD) 		3623012000NRG24190420230126217 19/04/2023 Avanija 3623012WL003091 Avanija 00684 APGV0006265 511 511 Processed 12/05/2023 1487794721 Mrs. GAIGULLA . AVANIJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 SALIGOURARAM TS-23-012-010-008/010356
(ITUKULA PAHAD) 		3623012000NRG24190420230129206 19/04/2023 Lingamma 3623012WL003166 Lingamma 00684 APGV0006265 950 950 Processed 12/05/2023 1487794712 Mrs. GAIGULLA . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 SALIGOURARAM TS-23-012-010-008/010359
(ITUKULA PAHAD) 		3623012000NRG24190420230126219 19/04/2023 Madu 3623012WL003091 Madu 00684 APGV0006265 716 716 Processed 12/05/2023 1487794802 Mr. MADHU AKKANAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 SALIGOURARAM TS-23-012-010-008/010362
(ITUKULA PAHAD) 		3623012000NRG24190420230126220 19/04/2023 Mangamma 3623012WL003091 Mangamma 00684 APGV0006265 501 501 Processed 12/05/2023 1487794658 Mrs. BOMMAGONI . MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 SALIGOURARAM TS-23-012-010-008/010364
(ITUKULA PAHAD) 		3623012000NRG24190420230126221 19/04/2023 Padma 3623012WL003091 Padma 00684 APGV0006265 409 409 Processed 12/05/2023 1487794681 Mrs. DONGALI PADHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 SALIGOURARAM TS-23-012-010-008/010372
(ITUKULA PAHAD) 		3623012000NRG24190420230126223 19/04/2023 Renuka 3623012WL003091 Renuka 00684 APGV0006265 626 626 Processed 12/05/2023 1487794666 Mrs. MEDI PALY RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 SALIGOURARAM TS-23-012-010-008/010373
(ITUKULA PAHAD) 		3623012000NRG24190420230126225 19/04/2023 Saidamma 3623012WL003091 Saidamma 00684 APGV0006265 376 376 Processed 12/05/2023 1487794665 Mrs. DONGALI . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 SALIGOURARAM TS-23-012-010-008/010397
(ITUKULA PAHAD) 		3623012000NRG24190420230126228 19/04/2023 Jogayya 3623012WL003091 Jogayya 00684 APGV0006265 612 612 Processed 12/05/2023 1487794709 Mr. PONNA . JOGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 SALIGOURARAM TS-23-012-010-008/010397
(ITUKULA PAHAD) 		3623012000NRG24190420230126229 19/04/2023 Pushpalatha 3623012WL003091 Pushpalatha 00684 APGV0006265 735 735 Processed 12/05/2023 1487794692 Mrs. PONNA PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 SALIGOURARAM TS-23-012-010-008/010401
(ITUKULA PAHAD) 		3623012000NRG24190420230126231 19/04/2023 Saidhaimma 3623012WL003091 Saidhaimma 00684 APGV0006265 623 623 Processed 12/05/2023 1487794675 Mrs. DONGALI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 SALIGOURARAM TS-23-012-010-008/010401
(ITUKULA PAHAD) 		3623012000NRG24190420230126230 19/04/2023 Somalingaiah 3623012WL003091 Somalingaiah 00684 APGV0006265 623 623 Processed 12/05/2023 1487794754 Mr. DONGALI SOMALINGAIAH S O VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 SALIGOURARAM TS-23-012-010-008/010404
(ITUKULA PAHAD) 		3623012000NRG24190420230126234 19/04/2023 Lingamma 3623012WL003091 Lingamma 00684 APGV0006265 498 498 Processed 12/05/2023 1487794656 Mrs. DAVULA . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 SALIGOURARAM TS-23-012-010-008/010419
(ITUKULA PAHAD) 		3623012000NRG24190420230126237 19/04/2023 Janamma 3623012WL003091 Janamma 00684 APGV0006265 767 767 Processed 12/05/2023 1487794736 Mrs. DUBBAKA . JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 SALIGOURARAM TS-23-012-010-008/010426
(ITUKULA PAHAD) 		3623012000NRG24190420230126238 19/04/2023 Savithra 3623012WL003091 Savithra 00684 APGV0006265 498 498 Processed 12/05/2023 1487794763 Mrs. SAVITHRI KORRAPIDATHA W O.VEERASWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 SALIGOURARAM TS-23-012-010-008/010437
(ITUKULA PAHAD) 		3623012000NRG24190420230126240 19/04/2023 Yelamma 3623012WL003091 Yelamma 00684 APGV0006265 460 460 Processed 12/05/2023 1487794720 Mrs. DASARI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 SALIGOURARAM TS-23-012-010-008/010438
(ITUKULA PAHAD) 		3623012000NRG24190420230126241 19/04/2023 NALLA PULLAMMA 3623012WL003091 NALLA PULLAMMA 00684 APGV0006265 767 767 Processed 12/05/2023 1487794724 Mrs. NALLA PULLAMMA W OCHANDRAMOULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 SALIGOURARAM TS-23-012-010-008/010454
(ITUKULA PAHAD) 		3623012000NRG24190420230126243 19/04/2023 Bucchamma 3623012WL003091 Bucchamma 00684 APGV0006265 409 409 Processed 12/05/2023 1487794735 Mrs. KAPPALA . BIKSHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 SALIGOURARAM TS-23-012-010-008/010456
(ITUKULA PAHAD) 		3623012000NRG24190420230126245 19/04/2023 Sujatha 3623012WL003091 Sujatha 00684 APGV0006265 921 921 Processed 12/05/2023 1487794706 Mrs. SHEELAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 SALIGOURARAM TS-23-012-010-008/010459
(ITUKULA PAHAD) 		3623012000NRG24190420230126247 19/04/2023 Bayyama 3623012WL003091 Bayyama 00684 APGV0006265 460 460 Processed 12/05/2023 1487794672 Mrs. GOLLA BAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 SALIGOURARAM TS-23-012-010-008/010463
(ITUKULA PAHAD) 		3623012000NRG24190420230126248 19/04/2023 Yallamma 3623012WL003091 Yallamma 00684 APGV0006265 307 307 Processed 12/05/2023 1487794713 Mrs. AKKENAPALLY YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 SALIGOURARAM TS-23-012-010-008/010469
(ITUKULA PAHAD) 		3623012000NRG24190420230126250 19/04/2023 Baguramma 3623012WL003091 Baguramma 00684 APGV0006265 921 921 Rejected 12/05/2023 1487794723 Aadhaar Number not Mapped to Account Number
309 SALIGOURARAM TS-23-012-010-008/010469
(ITUKULA PAHAD) 		3623012000NRG24190420230126249 19/04/2023 Dhanamma 3623012WL003091 Dhanamma 00684 APGV0006265 921 921 Processed 12/05/2023 1487794642 Mrs. DHANAMMA NARAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 SALIGOURARAM TS-23-012-010-008/010490
(ITUKULA PAHAD) 		3623012000NRG24190420230126252 19/04/2023 Laxmi 3623012WL003091 Laxmi 00684 APGV0006265 747 747 Processed 12/05/2023 1487794664 Mrs. CHIVUTA . LAKSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 SALIGOURARAM TS-23-012-010-008/010499
(ITUKULA PAHAD) 		3623012000NRG24190420230129208 19/04/2023 Vemkatayya 3623012WL003166 Vemkatayya 00684 APGV0006265 950 950 Processed 12/05/2023 1487794722 Mr. NIMALA . VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 SALIGOURARAM TS-23-012-010-008/010505
(ITUKULA PAHAD) 		3623012000NRG24190420230126255 19/04/2023 Bhadramma 3623012WL003091 Bhadramma 00684 APGV0006265 623 623 Processed 12/05/2023 1487794676 Mrs. DAVULA . BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 SALIGOURARAM TS-23-012-010-008/010505
(ITUKULA PAHAD) 		3623012000NRG24190420230126254 19/04/2023 Shanker 3623012WL003091 Shanker 00684 APGV0006265 498 498 Processed 12/05/2023 1487794662 Mr. DAVULA . SHANKER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 SALIGOURARAM TS-23-012-010-008/010513
(ITUKULA PAHAD) 		3623012000NRG24190420230126258 19/04/2023 sandeep 3623012WL003091 sandeep 00684 APGV0006265 376 376 Processed 12/05/2023 1487794748 Mr. KORAPIDUTHA . SANDEEP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 SALIGOURARAM TS-23-012-010-008/010513
(ITUKULA PAHAD) 		3623012000NRG24190420230126257 19/04/2023 Shoba 3623012WL003091 Shoba 00684 APGV0006265 752 752 Processed 12/05/2023 1487794667 Mrs. KORRAPIDATHA SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 SALIGOURARAM TS-23-012-010-008/010514
(ITUKULA PAHAD) 		3623012000NRG24190420230126262 19/04/2023 swarupa 3623012WL003091 swarupa 00684 APGV0006265 752 752 Processed 12/05/2023 1487794769 Mrs. SWARUPA KORRAPIDUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 SALIGOURARAM TS-23-012-010-008/010551
(ITUKULA PAHAD) 		3623012000NRG24190420230126265 19/04/2023 Dasarada 3623012WL003091 Dasarada 00684 APGV0006265 735 735 Processed 12/05/2023 1487794734 Mr. DONTARABOINA DHASHARATHA S O VENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 SALIGOURARAM TS-23-012-010-008/010551
(ITUKULA PAHAD) 		3623012000NRG24190420230126266 19/04/2023 Poolamma 3623012WL003091 Poolamma 00684 APGV0006265 735 735 Processed 12/05/2023 1487794687 Mrs. DONTRABIONA POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 SALIGOURARAM TS-23-012-010-008/010574
(ITUKULA PAHAD) 		3623012000NRG24190420230126267 19/04/2023 Sandya 3623012WL003091 Sandya 00684 APGV0006265 596 596 Processed 12/05/2023 1487794705 Mrs. SADULA SANDHYA W O RAMACHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 SALIGOURARAM TS-23-012-010-008/010575
(ITUKULA PAHAD) 		3623012000NRG24190420230126269 19/04/2023 Sakila 3623012WL003091 Sakila 00684 APGV0006265 748 748 Processed 12/05/2023 1487794719 Mrs. VALAKA . SHEKILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 SALIGOURARAM TS-23-012-010-008/010575
(ITUKULA PAHAD) 		3623012000NRG24190420230126268 19/04/2023 Sooraj 3623012WL003091 Sooraj 00684 APGV0006265 748 748 Processed 12/05/2023 1487794758 Mr. VALAKA SURAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 SALIGOURARAM TS-23-012-010-008/010581
(ITUKULA PAHAD) 		3623012000NRG24190420230126270 19/04/2023 KADERI Raamulamma 3623012WL003091 KADERI Raamulamma 00684 APGV0006265 511 511 Processed 12/05/2023 1487794679 Mrs. KADERU RAMULAMMA W O KRISHNA MURTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 SALIGOURARAM TS-23-012-010-008/010591
(ITUKULA PAHAD) 		3623012000NRG24190420230126272 19/04/2023 Suvarna 3623012WL003091 Suvarna 00684 APGV0006265 620 620 Processed 12/05/2023 1487794776 Mrs. ALLI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 SALIGOURARAM TS-23-012-010-008/010595
(ITUKULA PAHAD) 		3623012000NRG24190420230126274 19/04/2023 Veerayya 3623012WL003091 Veerayya 00684 APGV0006265 119 119 Processed 12/05/2023 1487794744 SADULA VEERAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
325 SALIGOURARAM TS-23-012-010-008/010655
(ITUKULA PAHAD) 		3623012000NRG24190420230126277 19/04/2023 VIJAYA 3623012WL003091 VIJAYA 00684 APGV0006265 767 767 Processed 12/05/2023 1487794757 Mrs. MASARAM . VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 SALIGOURARAM TS-23-012-010-008/010657
(ITUKULA PAHAD) 		3623012000NRG24190420230126278 19/04/2023 RAJARIKAM MANGATHAYAMMA 3623012WL003091 RAJARIKAM MANGATHAYAMMA 00684 APGV0006265 716 716 Processed 12/05/2023 1487794699 Mrs. MANGATHAYAMMA RAJARIKAM W O SOMAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 SALIGOURARAM TS-23-012-010-008/010665
(ITUKULA PAHAD) 		3623012000NRG24190420230126281 19/04/2023 Durga 3623012WL003091 Durga 00684 APGV0006265 716 716 Processed 12/05/2023 1487794684 BEENABOINA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
328 SALIGOURARAM TS-23-012-010-008/010667
(ITUKULA PAHAD) 		3623012000NRG24190420230126283 19/04/2023 Sujata 3623012WL003091 Sujata 00684 APGV0006265 376 376 Processed 12/05/2023 1487794661 Mrs. BOMMAGONI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 SALIGOURARAM TS-23-012-010-008/010668
(ITUKULA PAHAD) 		3623012000NRG24190420230126284 19/04/2023 Avilamma avil 3623012WL003091 Avilamma avil 00684 APGV0006265 729 729 Processed 12/05/2023 1487794697 Mrs. CHIVUTA AVILAMMA W O BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 SALIGOURARAM TS-23-012-010-008/010672
(ITUKULA PAHAD) 		3623012000NRG24190420230126285 19/04/2023 PODETI NIRMALA 3623012WL003091 PODETI NIRMALA 00684 APGV0006265 787 787 Processed 12/05/2023 1487794781 MRS PODETI NIRMALA STATE BANK OF INDIA(508548)
331 SALIGOURARAM TS-23-012-010-008/010675
(ITUKULA PAHAD) 		3623012000NRG24190420230126288 19/04/2023 Laxamma 3623012WL003091 Laxamma 00684 APGV0006265 787 787 Processed 12/05/2023 1487794707 Mrs. SHEELAM . LAKSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 SALIGOURARAM TS-23-012-010-008/010709
(ITUKULA PAHAD) 		3623012000NRG24190420230126290 19/04/2023 swarnalatha 3623012WL003091 swarnalatha 00684 APGV0006265 656 656 Processed 12/05/2023 1487794755 Mrs. AVIRENI SWARNALATHA W O VENKATA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 SALIGOURARAM TS-23-012-010-008/010717
(ITUKULA PAHAD) 		3623012000NRG24190420230129214 19/04/2023 kalyani 3623012WL003166 kalyani 00684 APGV0006265 950 950 Processed 12/05/2023 1487794762 Mrs. BALANI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 SALIGOURARAM TS-23-012-010-008/010732
(ITUKULA PAHAD) 		3623012000NRG24190420230126291 19/04/2023 sujata 3623012WL003091 sujata 00684 APGV0006265 626 626 Processed 12/05/2023 1487794759 Mrs. SANGANI . SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 SALIGOURARAM TS-23-012-010-008/010789
(ITUKULA PAHAD) 		3623012000NRG24190420230126295 19/04/2023 anjali 3623012WL003091 anjali 00684 APGV0006265 620 620 Processed 12/05/2023 1487794777 ALLI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
336 SALIGOURARAM TS-23-012-010-008/10821
(ITUKULA PAHAD) 		3623012000NRG24190420230126296 19/04/2023 MODALA RENUKA 3623012WL003091 MODALA RENUKA 00684 APGV0006265 511 511 Processed 12/05/2023 1487794772 MISS MODALA RENUKA STATE BANK OF INDIA(508548)
337 SALIGOURARAM TS-23-012-018-018/010168
(ADLUR) 		3623012000NRG24190420230128264 19/04/2023 Ramana 3623012WL003138 Ramana 00684 APGV0006265 376 376 Processed 12/05/2023 1487794751 Mrs. BOPPINI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 69241 69241
338 SALIGOURARAM TS-23-012-018-018/010202
(ADLUR) 		3623012000NRG24190420230128268 19/04/2023 Raamulu 3623012WL003138 Raamulu 00685 TSAB0023014 100 100 Processed 12/05/2023 1487794811 BOMMAGANI RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 100 100
339 SALIGOURARAM TS-23-012-009-007/010329
(VANGAMARTHI) 		3623012000NRG24190420230129497 19/04/2023 Mamgamma 3623012WL003179 Mamgamma 00691 IPOS0000001 502 502 Processed 12/05/2023 1487794782 Mrs. BANDAMIDI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 SALIGOURARAM TS-23-012-010-008/010056
(ITUKULA PAHAD) 		3623012000NRG24190420230126156 19/04/2023 vinay kumar 3623012WL003091 vinay kumar 00691 IPOS0000001 498 498 Processed 12/05/2023 1487794791 NEELAM VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
341 SALIGOURARAM TS-23-012-010-008/010260
(ITUKULA PAHAD) 		3623012000NRG24190420230126196 19/04/2023 Venkatnarsu 3623012WL003091 Venkatnarsu 00691 IPOS0000001 596 596 Processed 12/05/2023 1487794787 GENDELA VENKATANARSU INDIA POST PAYMENTS BANK LIMITED(508528)
342 SALIGOURARAM TS-23-012-010-008/010273
(ITUKULA PAHAD) 		3623012000NRG24190420230126201 19/04/2023 nagesh 3623012WL003091 nagesh 00691 IPOS0000001 374 374 Processed 12/05/2023 1487794790 MASTER BHASHABOINA NAGESH STATE BANK OF INDIA(508548)
343 SALIGOURARAM TS-23-012-010-008/010404
(ITUKULA PAHAD) 		3623012000NRG24190420230126233 19/04/2023 Saidulu 3623012WL003091 Saidulu 00691 IPOS0000001 498 498 Processed 12/05/2023 1487794788 DAVULA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
344 SALIGOURARAM TS-23-012-010-008/010499
(ITUKULA PAHAD) 		3623012000NRG24190420230126253 19/04/2023 Devakamma 3623012WL003091 Devakamma 00691 IPOS0000001 409 409 Processed 12/05/2023 1487794789 NIMMALA DEVAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 SALIGOURARAM TS-23-012-010-008/010499
(ITUKULA PAHAD) 		3623012000NRG24190420230129209 19/04/2023 Naagaraaju 3623012WL003166 Naagaraaju 00691 IPOS0000001 792 792 Processed 12/05/2023 1487794785 NIMMALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
346 SALIGOURARAM TS-23-012-013-015/010022
(THAKKELLAPAHAD) 		3623012000NRG24190420230124957 19/04/2023 Lakshmamma 3623012WL003065 Lakshmamma 00691 IPOS0000001 658 658 Processed 12/05/2023 1487794783 Lakshmamma Gumdagoni GENERAL POST OFFICE(607245)
347 SALIGOURARAM TS-23-012-018-018/010129
(ADLUR) 		3623012000NRG24190420230128249 19/04/2023 Vemkanna 3623012WL003138 Vemkanna 00691 IPOS0000001 401 401 Processed 12/05/2023 1487794793 MR GADA LA VENKANNA STATE BANK OF INDIA(508548)
348 SALIGOURARAM TS-23-012-018-018/010152
(ADLUR) 		3623012000NRG24190420230128261 19/04/2023 Bhikshamamma 3623012WL003138 Bhikshamamma 00691 IPOS0000001 1129 1129 Processed 12/05/2023 1487794786 MRS KADARI BIKSHMAMMA STATE BANK OF INDIA(508548)
349 SALIGOURARAM TS-23-012-018-018/010256
(ADLUR) 		3623012000NRG24190420230128290 19/04/2023 Vemkayya 3623012WL003138 Vemkayya 00691 IPOS0000001 601 601 Processed 12/05/2023 1487794784 MR DESOJU VENKAIAH STATE BANK OF INDIA(508548)
350 SALIGOURARAM TS-23-012-022-001/070008
(RAMAGIRI) 		3623012000NRG24190420230126414 19/04/2023 arige saroja 3623012WL003095 arige saroja 00691 IPOS0000001 2450 2450 Processed 12/05/2023 1487794794 ARIGE SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
351 SALIGOURARAM TS-23-012-022-001/070073
(RAMAGIRI) 		3623012000NRG24190420230126415 19/04/2023 nimmala ramulu 3623012WL003096 nimmala ramulu 00691 IPOS0000001 2570 2570 Processed 12/05/2023 1487794792 NIMMALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11478 11478
352 SALIGOURARAM TS-23-012-010-008/010595
(ITUKULA PAHAD) 		3623012000NRG24190420230126273 19/04/2023 Bhargavi 3623012WL003091 Bhargavi 00710 SBIN0000DOP 716 716 Processed 12/05/2023 1487794841 Mrs. SADULA BHARGAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 SALIGOURARAM TS-23-012-010-008/010717
(ITUKULA PAHAD) 		3623012000NRG24190420230129213 19/04/2023 govardhan 3623012WL003166 govardhan 00710 SBIN0000DOP 950 950 Processed 12/05/2023 1487794848 Mr. GOVARDHAN BALINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 SALIGOURARAM TS-23-012-013-015/010022
(THAKKELLAPAHAD) 		3623012000NRG24190420230124956 19/04/2023 Gondagonni Veerayya 3623012WL003065 Gondagonni Veerayya 00710 SBIN0000DOP 658 658 Processed 12/05/2023 1487794843 Mr. GUNDAGONI VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 SALIGOURARAM TS-23-012-013-015/010030
(THAKKELLAPAHAD) 		3623012000NRG24190420230124961 19/04/2023 Sujaata.maagi 3623012WL003065 Sujaata.maagi 00710 SBIN0000DOP 329 329 Processed 12/05/2023 1487794846 Mrs. MAGI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 SALIGOURARAM TS-23-012-013-015/010042
(THAKKELLAPAHAD) 		3623012000NRG24190420230124970 19/04/2023 Ellayya.bheemanapalli 3623012WL003065 Ellayya.bheemanapalli 00710 SBIN0000DOP 439 439 Processed 12/05/2023 1487794845 Mr. BEEMANAPALLI YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 SALIGOURARAM TS-23-012-013-015/010044
(THAKKELLAPAHAD) 		3623012000NRG24190420230124973 19/04/2023 Vemkayya.cherku 3623012WL003065 Vemkayya.cherku 00710 SBIN0000DOP 329 329 Processed 12/05/2023 1487794847 MR CHERKU VENKAIAH STATE BANK OF INDIA(508548)
358 SALIGOURARAM TS-23-012-013-015/010055
(THAKKELLAPAHAD) 		3623012000NRG24190420230124985 19/04/2023 Pulligalla Narsayya 3623012WL003065 Pulligalla Narsayya 00710 SBIN0000DOP 658 658 Processed 12/05/2023 1487794844 Mr. PULIGILLA NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4079 4079
Total 224100 224100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_190423APB_FTO_21437 Bank of Baroda BARB0NALGON NALGONDA, A.P. 401
2 SALIGOURARAM TS3623012_190423APB_FTO_21437 HDFC Bank HDFC0009018 NAKREKAL 601
3 SALIGOURARAM TS3623012_190423APB_FTO_21437 STATE BANK OF INDIA SBIN0015352 NAKREKAL 1022
4 SALIGOURARAM TS3623012_190423APB_FTO_21437 STATE BANK OF INDIA SBIN0020070 HYDERABAD 302
5 SALIGOURARAM TS3623012_190423APB_FTO_21437 STATE BANK OF INDIA SBIN0020182 NAKREKAL 1876
6 SALIGOURARAM TS3623012_190423APB_FTO_21437 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 109695
7 SALIGOURARAM TS3623012_190423APB_FTO_21437 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 5050
8 SALIGOURARAM TS3623012_190423APB_FTO_21437 UNION BANK OF INDIA UBIN0812668 NAKREKAL 3257
9 SALIGOURARAM TS3623012_190423APB_FTO_21437 UNION BANK OF INDIA UBIN0814687 L B NAGAR 274
10 SALIGOURARAM TS3623012_190423APB_FTO_21437 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 16724
11 SALIGOURARAM TS3623012_190423APB_FTO_21437 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 69241
12 SALIGOURARAM TS3623012_190423APB_FTO_21437 Telangana State Cooperative Apex Bank TSAB0023014 THE NALGONDA DCCB LTD, NAKREKAL 100
13 SALIGOURARAM TS3623012_190423APB_FTO_21437 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 3167
14 SALIGOURARAM TS3623012_190423APB_FTO_21437 India Post Payments Bank IPOS0000001 NALGONDA 8311
15 SALIGOURARAM TS3623012_190423APB_FTO_21437 DOP SBIN0000DOP General Post Office-CBS 4079

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