Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:23:46 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_070623APB_FTO_88952
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-23-012-020-001/040114
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906200 07/06/2023 Lakshmamma 3623012WL020676 Lakshmamma 00415 SBIN0008807 457 457 Processed 03/07/2023 2978739643 MRS KAPPALA LAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 457 457
2 SALIGOURARAM TS-23-012-010-008/010665
(ITUKULA PAHAD) 		3623012000NRG24070620230916801 07/06/2023 Laxmaiah 3623012WL020867 Laxmaiah 00415 SBIN0015352 299 299 Processed 03/07/2023 2978739641 BEENABOINA LAXAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 299 299
3 SALIGOURARAM TS-23-012-010-008/010641
(ITUKULA PAHAD) 		3623012000NRG24070620230915719 07/06/2023 Chandu 3623012WL020847 Chandu 00415 SBIN0016349 145 145 Processed 03/07/2023 2978739642 MR SADULA CHANDU STATE BANK OF INDIA(508548)
SubTotal 145 145
4 SALIGOURARAM TS-23-012-010-008/010451
(ITUKULA PAHAD) 		3623012000NRG24070620230914249 07/06/2023 Nagamma 3623012WL020823 Nagamma 00415 SBIN0020182 304 304 Processed 03/07/2023 2978739678 Mrs. MUDRABIONA . NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 SALIGOURARAM TS-23-012-018-018/010093
(ADLUR) 		3623012000NRG24070620230907118 07/06/2023 vinay kumar 3623012WL020691 vinay kumar 00415 SBIN0020182 159 159 Processed 03/07/2023 2978739708 MR KUSHANAPALLY VINAY STATE BANK OF INDIA(508548)
SubTotal 463 463
6 SALIGOURARAM TS-23-012-010-008/010030
(ITUKULA PAHAD) 		3623012000NRG24070620230914118 07/06/2023 Lachaiah 3623012WL020823 Lachaiah 00415 SBIN0020763 458 458 Processed 03/07/2023 2978739656 Mr. CHIDIPALLY . LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 SALIGOURARAM TS-23-012-010-008/010090
(ITUKULA PAHAD) 		3623012000NRG24070620230914136 07/06/2023 Muthamma 3623012WL020823 Muthamma 00415 SBIN0020763 458 458 Processed 03/07/2023 2978739716 Mrs. DEVARAKONDA . MUTHYALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 SALIGOURARAM TS-23-012-010-008/010102
(ITUKULA PAHAD) 		3623012000NRG24070620230914146 07/06/2023 Podeti pentaiah 3623012WL020823 Podeti pentaiah 00415 SBIN0020763 305 305 Processed 03/07/2023 2978739684 MR PODETI PENTAIAH STATE BANK OF INDIA(508548)
9 SALIGOURARAM TS-23-012-010-008/010144
(ITUKULA PAHAD) 		3623012000NRG24070620230916671 07/06/2023 Shankaramma 3623012WL020867 Shankaramma 00415 SBIN0020763 151 151 Processed 03/07/2023 2978739719 Mrs. SHESHARAJUPALL SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 SALIGOURARAM TS-23-012-010-008/010147
(ITUKULA PAHAD) 		3623012000NRG24070620230914163 07/06/2023 Kishtaiah 3623012WL020823 Kishtaiah 00415 SBIN0020763 305 305 Processed 03/07/2023 2978739704 DURGA BHAVANI RYTHU SANGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 SALIGOURARAM TS-23-012-010-008/010153
(ITUKULA PAHAD) 		3623012000NRG24070620230915655 07/06/2023 Narsaiah 3623012WL020847 Narsaiah 00415 SBIN0020763 434 434 Processed 03/07/2023 2978739720 Mr. ALLI . NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 SALIGOURARAM TS-23-012-010-008/010154
(ITUKULA PAHAD) 		3623012000NRG24070620230916678 07/06/2023 Yadayya 3623012WL020867 Yadayya 00415 SBIN0020763 151 151 Processed 03/07/2023 2978739747 Mr. KANNAM YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 SALIGOURARAM TS-23-012-010-008/010179
(ITUKULA PAHAD) 		3623012000NRG24070620230915662 07/06/2023 shirisha 3623012WL020847 shirisha 00415 SBIN0020763 149 149 Processed 03/07/2023 2978739651 ALLI SHIRISHA CANARA BANK(508532)
14 SALIGOURARAM TS-23-012-010-008/010196
(ITUKULA PAHAD) 		3623012000NRG24070620230916698 07/06/2023 Shekar 3623012WL020867 Shekar 00415 SBIN0020763 151 151 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
15 SALIGOURARAM TS-23-012-010-008/010196
(ITUKULA PAHAD) 		3623012000NRG24070620230916699 07/06/2023 Sujata 3623012WL020867 Sujata 00415 SBIN0020763 151 151 Processed 03/07/2023 2978739692 Mrs. SHESHARAJAPALLY . SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 SALIGOURARAM TS-23-012-010-008/010214
(ITUKULA PAHAD) 		3623012000NRG24070620230914184 07/06/2023 Ramulu 3623012WL020823 Ramulu 00415 SBIN0020763 457 457 Processed 03/07/2023 2978739696 Mr. PASULA . RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 SALIGOURARAM TS-23-012-010-008/010244
(ITUKULA PAHAD) 		3623012000NRG24070620230914199 07/06/2023 Murali 3623012WL020823 Murali 00415 SBIN0020763 330 330 Processed 03/07/2023 2978739762 MR BAYYA MURALI STATE BANK OF INDIA(508548)
18 SALIGOURARAM TS-23-012-010-008/010252
(ITUKULA PAHAD) 		3623012000NRG24070620230916717 07/06/2023 Yellaswamy 3623012WL020867 Yellaswamy 00415 SBIN0020763 151 151 Processed 03/07/2023 2978739650 MR MUKKIDI YALLASWAMY STATE BANK OF INDIA(508548)
19 SALIGOURARAM TS-23-012-010-008/010260
(ITUKULA PAHAD) 		3623012000NRG24070620230916721 07/06/2023 GENDELA VENKATAMMA 3623012WL020867 GENDELA VENKATAMMA 00415 SBIN0020763 447 447 Processed 03/07/2023 2978739721 Mrs. GENDELA . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 SALIGOURARAM TS-23-012-010-008/010270
(ITUKULA PAHAD) 		3623012000NRG24070620230915670 07/06/2023 Sathaiah 3623012WL020847 Sathaiah 00415 SBIN0020763 434 434 Processed 03/07/2023 2978739713 Sathaiah saadula GENERAL POST OFFICE(607245)
21 SALIGOURARAM TS-23-012-010-008/010318
(ITUKULA PAHAD) 		3623012000NRG24070620230916740 07/06/2023 Lingamma 3623012WL020867 Lingamma 00415 SBIN0020763 299 299 Processed 03/07/2023 2978739674 MRS SALEM LINGAMMA STATE BANK OF INDIA(508548)
22 SALIGOURARAM TS-23-012-010-008/010318
(ITUKULA PAHAD) 		3623012000NRG24070620230916739 07/06/2023 Verabadram 3623012WL020867 Verabadram 00415 SBIN0020763 299 299 Processed 03/07/2023 2978739652 MR SHEELAM VEERA BHADRAIAH STATE BANK OF INDIA(508548)
23 SALIGOURARAM TS-23-012-010-008/010327
(ITUKULA PAHAD) 		3623012000NRG24070620230916744 07/06/2023 Renuka 3623012WL020867 Renuka 00415 SBIN0020763 151 151 Processed 03/07/2023 2978739731 Mrs. SHESHARAJAPALLY . RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 SALIGOURARAM TS-23-012-010-008/010360
(ITUKULA PAHAD) 		3623012000NRG24070620230914236 07/06/2023 Bhadramma 3623012WL020823 Bhadramma 00415 SBIN0020763 457 457 Processed 03/07/2023 2978739724 Mrs. MODALA . BHDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 SALIGOURARAM TS-23-012-010-008/010360
(ITUKULA PAHAD) 		3623012000NRG24070620230914235 07/06/2023 Yadaiah 3623012WL020823 Yadaiah 00415 SBIN0020763 457 457 Processed 03/07/2023 2978739695 Mr. MODHALA . YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 SALIGOURARAM TS-23-012-010-008/010405
(ITUKULA PAHAD) 		3623012000NRG24070620230914242 07/06/2023 Mallesh 3623012WL020823 Mallesh 00415 SBIN0020763 330 330 Processed 03/07/2023 2978739728 MR JADA MALLESH STATE BANK OF INDIA(508548)
27 SALIGOURARAM TS-23-012-010-008/010405
(ITUKULA PAHAD) 		3623012000NRG24070620230914243 07/06/2023 Venkatamma 3623012WL020823 Venkatamma 00415 SBIN0020763 330 330 Processed 03/07/2023 2978739761 MR JADA VENKATAMMA STATE BANK OF INDIA(508548)
28 SALIGOURARAM TS-23-012-010-008/010456
(ITUKULA PAHAD) 		3623012000NRG24070620230916764 07/06/2023 Yadhagiri 3623012WL020867 Yadhagiri 00415 SBIN0020763 299 299 Processed 03/07/2023 2978739727 SHEELAM YADAGIRI UNION BANK OF INDIA(508500)
29 SALIGOURARAM TS-23-012-010-008/010467
(ITUKULA PAHAD) 		3623012000NRG24070620230914257 07/06/2023 Lingaiah 3623012WL020823 Lingaiah 00415 SBIN0020763 457 457 Processed 03/07/2023 2978739723 Mr. PASULA . LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 SALIGOURARAM TS-23-012-010-008/010479
(ITUKULA PAHAD) 		3623012000NRG24070620230916776 07/06/2023 Taayamma 3623012WL020867 Taayamma 00415 SBIN0020763 299 299 Processed 03/07/2023 2978739707 Mrs. NALLA . TAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 SALIGOURARAM TS-23-012-010-008/010566
(ITUKULA PAHAD) 		3623012000NRG24070620230915695 07/06/2023 Veeraachaari 3623012WL020847 Veeraachaari 00415 SBIN0020763 446 446 Processed 03/07/2023 2978739664 Mr. POOSOJU . VERA CHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 SALIGOURARAM TS-23-012-010-008/010568
(ITUKULA PAHAD) 		3623012000NRG24070620230915702 07/06/2023 Veerendra Chaari 3623012WL020847 Veerendra Chaari 00415 SBIN0020763 446 446 Processed 03/07/2023 2978739665 Mr. POOSOJU VEERENDRACHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 SALIGOURARAM TS-23-012-010-008/010571
(ITUKULA PAHAD) 		3623012000NRG24070620230914273 07/06/2023 Sujaata 3623012WL020823 Sujaata 00415 SBIN0020763 305 305 Processed 03/07/2023 2978739666 Mrs. NARAGANI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 SALIGOURARAM TS-23-012-010-008/010574
(ITUKULA PAHAD) 		3623012000NRG24070620230916785 07/06/2023 Raamachamdru 3623012WL020867 Raamachamdru 00415 SBIN0020763 447 447 Processed 03/07/2023 2978739694 Mr. SADULA . RAMACHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 SALIGOURARAM TS-23-012-010-008/010574
(ITUKULA PAHAD) 		3623012000NRG24070620230916787 07/06/2023 shruthi 3623012WL020867 shruthi 00415 SBIN0020763 447 447 Processed 03/07/2023 2978739649 MISS SADULA SHRUTHI STATE BANK OF INDIA(508548)
36 SALIGOURARAM TS-23-012-010-008/010611
(ITUKULA PAHAD) 		3623012000NRG24070620230915706 07/06/2023 Mamgamma 3623012WL020847 Mamgamma 00415 SBIN0020763 434 434 Processed 03/07/2023 2978739691 Mrs. AMBHATI . MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 SALIGOURARAM TS-23-012-010-008/010612
(ITUKULA PAHAD) 		3623012000NRG24070620230915707 07/06/2023 Lakshmi 3623012WL020847 Lakshmi 00415 SBIN0020763 434 434 Processed 03/07/2023 2978739701 Mrs. AMBHATI . LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 SALIGOURARAM TS-23-012-010-008/010623
(ITUKULA PAHAD) 		3623012000NRG24070620230915711 07/06/2023 Limgayya 3623012WL020847 Limgayya 00415 SBIN0020763 147 147 Processed 03/07/2023 2978739690 Mr. DAVULA . LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 SALIGOURARAM TS-23-012-010-008/010623
(ITUKULA PAHAD) 		3623012000NRG24070620230915713 07/06/2023 UPENDER 3623012WL020847 UPENDER 00415 SBIN0020763 147 147 Processed 03/07/2023 2978739712 Mr. DAVULA UPENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 SALIGOURARAM TS-23-012-010-008/010623
(ITUKULA PAHAD) 		3623012000NRG24070620230915710 07/06/2023 UPENDER 3623012WL020847 UPENDER 00415 SBIN0020763 145 145 Processed 03/07/2023 2978739711 Mr. DAVULA UPENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 SALIGOURARAM TS-23-012-010-008/010641
(ITUKULA PAHAD) 		3623012000NRG24070620230915718 07/06/2023 Lakshmi 3623012WL020847 Lakshmi 00415 SBIN0020763 145 145 Processed 03/07/2023 2978739648 Mrs. SADULA . LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 SALIGOURARAM TS-23-012-010-008/010641
(ITUKULA PAHAD) 		3623012000NRG24070620230915717 07/06/2023 Venkanna 3623012WL020847 Venkanna 00415 SBIN0020763 145 145 Processed 03/07/2023 2978739687 Mr. SADULA . VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 SALIGOURARAM TS-23-012-010-008/010666
(ITUKULA PAHAD) 		3623012000NRG24070620230915723 07/06/2023 NAGAMMA 3623012WL020847 NAGAMMA 00415 SBIN0020763 149 149 Processed 03/07/2023 2978739703 Mrs. ALLI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 SALIGOURARAM TS-23-012-010-008/010666
(ITUKULA PAHAD) 		3623012000NRG24070620230915722 07/06/2023 Sudarshan 3623012WL020847 Sudarshan 00415 SBIN0020763 149 149 Processed 03/07/2023 2978739697 Mr. ALLI . SUDARSHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 SALIGOURARAM TS-23-012-010-008/010708
(ITUKULA PAHAD) 		3623012000NRG24070620230914297 07/06/2023 pujitha 3623012WL020823 pujitha 00415 SBIN0020763 305 305 Processed 03/07/2023 2978739770 MISS THAVITI POOJITHA STATE BANK OF INDIA(508548)
46 SALIGOURARAM TS-23-012-010-008/010788
(ITUKULA PAHAD) 		3623012000NRG24070620230915724 07/06/2023 vijaya 3623012WL020847 vijaya 00415 SBIN0020763 149 149 Processed 03/07/2023 2978739768 ALLI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 SALIGOURARAM TS-23-012-017-017/010545
(VALLALA) 		3623012000NRG24070620230906026 07/06/2023 Parvathamma 3623012WL020675 Parvathamma 00415 SBIN0020763 882 882 Processed 03/07/2023 2978739689 MRS KANUKUNTLA PARVATHAMMA STATE BANK OF INDIA(508548)
48 SALIGOURARAM TS-23-012-017-017/010593
(VALLALA) 		3623012000NRG24070620230906030 07/06/2023 Shambaiah 3623012WL020675 Shambaiah 00415 SBIN0020763 882 882 Processed 03/07/2023 2978739693 MR ABBAGONI SHAMBAIAH STATE BANK OF INDIA(508548)
49 SALIGOURARAM TS-23-012-017-017/010924
(VALLALA) 		3623012000NRG24070620230906040 07/06/2023 padma 3623012WL020675 padma 00415 SBIN0020763 882 882 Processed 03/07/2023 2978739769 Mrs. BANDARI . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 SALIGOURARAM TS-23-012-018-018/010022
(ADLUR) 		3623012000NRG24070620230907098 07/06/2023 Vemkatamma 3623012WL020691 Vemkatamma 00415 SBIN0020763 477 477 Processed 03/07/2023 2978739773 MRS BAYYA VENKATAMMA STATE BANK OF INDIA(508548)
51 SALIGOURARAM TS-23-012-018-018/010026
(ADLUR) 		3623012000NRG24070620230907099 07/06/2023 Camdra Caari 3623012WL020691 Camdra Caari 00415 SBIN0020763 477 477 Processed 03/07/2023 2978739679 MR DESOJU CHANDRACHARI STATE BANK OF INDIA(508548)
52 SALIGOURARAM TS-23-012-018-018/010028
(ADLUR) 		3623012000NRG24070620230907100 07/06/2023 Sattamma 3623012WL020691 Sattamma 00415 SBIN0020763 636 636 Processed 03/07/2023 2978739670 MR NIMMANAGOTI SATTAMMA STATE BANK OF INDIA(508548)
53 SALIGOURARAM TS-23-012-018-018/010033
(ADLUR) 		3623012000NRG24070620230907102 07/06/2023 Padma 3623012WL020691 Padma 00415 SBIN0020763 636 636 Processed 03/07/2023 2978739760 MR DESOJU PADMA STATE BANK OF INDIA(508548)
54 SALIGOURARAM TS-23-012-018-018/010088
(ADLUR) 		3623012000NRG24070620230907115 07/06/2023 Camdramma 3623012WL020691 Camdramma 00415 SBIN0020763 795 795 Processed 03/07/2023 2978739699 MR KATANGURI CHANDRAMMA STATE BANK OF INDIA(508548)
55 SALIGOURARAM TS-23-012-018-018/010180
(ADLUR) 		3623012000NRG24070620230907153 07/06/2023 Madaar 3623012WL020691 Madaar 00415 SBIN0020763 636 636 Processed 03/07/2023 2978739709 DANABOINA MADARU STATE BANK OF INDIA(508548)
56 SALIGOURARAM TS-23-012-018-018/010199
(ADLUR) 		3623012000NRG24070620230907157 07/06/2023 Amdaalu 3623012WL020691 Amdaalu 00415 SBIN0020763 477 477 Processed 03/07/2023 2978739677 MR BHUKYA ANDALU STATE BANK OF INDIA(508548)
57 SALIGOURARAM TS-23-012-018-018/010206
(ADLUR) 		3623012000NRG24070620230907159 07/06/2023 Padma 3623012WL020691 Padma 00415 SBIN0020763 477 477 Processed 03/07/2023 2978739775 MRS BANDAGORLA PADMA STATE BANK OF INDIA(508548)
58 SALIGOURARAM TS-23-012-018-018/010275
(ADLUR) 		3623012000NRG24070620230907180 07/06/2023 Shekar 3623012WL020691 Shekar 00415 SBIN0020763 795 795 Processed 03/07/2023 2978739685 MR VARIKUPPALA SEKHAR STATE BANK OF INDIA(508548)
59 SALIGOURARAM TS-23-012-018-018/010277
(ADLUR) 		3623012000NRG24070620230907182 07/06/2023 Yaadamma 3623012WL020691 Yaadamma 00415 SBIN0020763 795 795 Processed 03/07/2023 2978739766 MRS VARIKUPPALA YADAMMA STATE BANK OF INDIA(508548)
60 SALIGOURARAM TS-23-012-018-018/010291
(ADLUR) 		3623012000NRG24070620230907188 07/06/2023 Bhadramma 3623012WL020691 Bhadramma 00415 SBIN0020763 795 795 Processed 03/07/2023 2978739777 MRS BANDAGORLA BHADRAMMA STATE BANK OF INDIA(508548)
61 SALIGOURARAM TS-23-012-018-018/010364
(ADLUR) 		3623012000NRG24070620230907215 07/06/2023 Ellamma 3623012WL020691 Ellamma 00415 SBIN0020763 636 636 Processed 03/07/2023 2978739753 MRS SHEELAM YALLAMMA STATE BANK OF INDIA(508548)
62 SALIGOURARAM TS-23-012-018-018/010364
(ADLUR) 		3623012000NRG24070620230907214 07/06/2023 Shreenu 3623012WL020691 Shreenu 00415 SBIN0020763 636 636 Processed 03/07/2023 2978739680 MR SHEELAM SRINU STATE BANK OF INDIA(508548)
63 SALIGOURARAM TS-23-012-018-018/010418
(ADLUR) 		3623012000NRG24070620230907224 07/06/2023 Lingayya 3623012WL020691 Lingayya 00415 SBIN0020763 636 636 Processed 03/07/2023 2978739654 VARIKUPPALA LINGAIAH STATE BANK OF INDIA(508548)
64 SALIGOURARAM TS-23-012-018-018/010456
(ADLUR) 		3623012000NRG24070620230907234 07/06/2023 Papamma 3623012WL020691 Papamma 00415 SBIN0020763 636 636 Processed 03/07/2023 2978739734 MRS VARIKUPPALA PAPAMMA STATE BANK OF INDIA(508548)
65 SALIGOURARAM TS-23-012-018-018/010505
(ADLUR) 		3623012000NRG24070620230907247 07/06/2023 Lakshmamma 3623012WL020691 Lakshmamma 00415 SBIN0020763 795 795 Processed 03/07/2023 2978739682 MRS VARIKUPPALA LAXMAMMA STATE BANK OF INDIA(508548)
66 SALIGOURARAM TS-23-012-018-018/010505
(ADLUR) 		3623012000NRG24070620230907246 07/06/2023 Raamulu 3623012WL020691 Raamulu 00415 SBIN0020763 795 795 Processed 03/07/2023 2978739669 MRS VARIKOPULA RAMULU STATE BANK OF INDIA(508548)
67 SALIGOURARAM TS-23-012-018-018/010546
(ADLUR) 		3623012000NRG24070620230907256 07/06/2023 ahalyya 3623012WL020691 ahalyya 00415 SBIN0020763 636 636 Processed 03/07/2023 2978739668 Mrs. AVANCHA AHALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 SALIGOURARAM TS-23-012-018-018/010571
(ADLUR) 		3623012000NRG24070620230907261 07/06/2023 Upendra 3623012WL020691 Upendra 00415 SBIN0020763 636 636 Processed 03/07/2023 2978739715 MRS KOWDAGANI UPENDRA STATE BANK OF INDIA(508548)
69 SALIGOURARAM TS-23-012-018-018/010592
(ADLUR) 		3623012000NRG24070620230907267 07/06/2023 Paarvatamma 3623012WL020691 Paarvatamma 00415 SBIN0020763 636 636 Processed 03/07/2023 2978739755 MR VARIKUPPALA PARWATHAMMA STATE BANK OF INDIA(508548)
70 SALIGOURARAM TS-23-012-018-018/010605
(ADLUR) 		3623012000NRG24070620230907269 07/06/2023 Lakshmi 3623012WL020691 Lakshmi 00415 SBIN0020763 795 795 Processed 03/07/2023 2978739647 Lakshmi Koppu GENERAL POST OFFICE(607245)
71 SALIGOURARAM TS-23-012-018-018/010784
(ADLUR) 		3623012000NRG24070620230907287 07/06/2023 VENKATAMMA 3623012WL020691 VENKATAMMA 00415 SBIN0020763 636 636 Processed 03/07/2023 2978739774 MRS VARIKUPPALA VENKATAMMA STATE BANK OF INDIA(508548)
72 SALIGOURARAM TS-23-012-018-018/010788
(ADLUR) 		3623012000NRG24070620230907290 07/06/2023 Laccayya 3623012WL020691 Laccayya 00415 SBIN0020763 636 636 Processed 03/07/2023 2978739686 MR NIMMANAGOTI LATCHAIAH STATE BANK OF INDIA(508548)
73 SALIGOURARAM TS-23-012-018-018/010932
(ADLUR) 		3623012000NRG24070620230907309 07/06/2023 Ellamma 3623012WL020691 Ellamma 00415 SBIN0020763 795 795 Processed 03/07/2023 2978739778 MR VARIKUPPALA YELLAMMA STATE BANK OF INDIA(508548)
74 SALIGOURARAM TS-23-012-018-018/010933
(ADLUR) 		3623012000NRG24070620230907311 07/06/2023 kalyaani 3623012WL020691 kalyaani 00415 SBIN0020763 954 954 Processed 03/07/2023 2978739717 MRS DANDEMPALLY KALYANI STATE BANK OF INDIA(508548)
75 SALIGOURARAM TS-23-012-020-001/010184
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906051 07/06/2023 Jayalakshmi 3623012WL020676 Jayalakshmi 00415 SBIN0020763 602 602 Processed 03/07/2023 2978739745 MRS ANNEBOINA JAYA LAXMI STATE BANK OF INDIA(508548)
76 SALIGOURARAM TS-23-012-020-001/010184
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906050 07/06/2023 Madukar 3623012WL020676 Madukar 00415 SBIN0020763 602 602 Processed 03/07/2023 2978739767 ANNABOINA MADHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 SALIGOURARAM TS-23-012-020-001/020390
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906055 07/06/2023 sravanthi 3623012WL020676 sravanthi 00415 SBIN0020763 613 613 Processed 03/07/2023 2978739771 MRS ANNEBOINA SRAVANTHI STATE BANK OF INDIA(508548)
78 SALIGOURARAM TS-23-012-020-001/030001
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906064 07/06/2023 Ayilamma 3623012WL020676 Ayilamma 00415 SBIN0020763 613 613 Processed 03/07/2023 2978739726 MRS KAPPALA ILAMMA STATE BANK OF INDIA(508548)
79 SALIGOURARAM TS-23-012-020-001/030005
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906067 07/06/2023 Naresh 3623012WL020676 Naresh 00415 SBIN0020763 613 613 Processed 03/07/2023 2978739646 MR GUNDALA NARESH STATE BANK OF INDIA(508548)
80 SALIGOURARAM TS-23-012-020-001/030011
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906071 07/06/2023 Chandraiah 3623012WL020676 Chandraiah 00415 SBIN0020763 460 460 Processed 03/07/2023 2978739730 MR KAPPALA CHANDRAIAH STATE BANK OF INDIA(508548)
81 SALIGOURARAM TS-23-012-020-001/030012
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906073 07/06/2023 Lingamma 3623012WL020676 Lingamma 00415 SBIN0020763 615 615 Processed 03/07/2023 2978739705 KAPPALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 SALIGOURARAM TS-23-012-020-001/030012
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906074 07/06/2023 naagamaNi 3623012WL020676 naagamaNi 00415 SBIN0020763 615 615 Processed 03/07/2023 2978739732 MRS KAPPALA NAGAMANI STATE BANK OF INDIA(508548)
83 SALIGOURARAM TS-23-012-020-001/030013
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906076 07/06/2023 prashanth 3623012WL020676 prashanth 00415 SBIN0020763 615 615 Processed 03/07/2023 2978739776 MR KAPPALA PRASHANTH STATE BANK OF INDIA(508548)
84 SALIGOURARAM TS-23-012-020-001/030013
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906075 07/06/2023 Saidhamma 3623012WL020676 Saidhamma 00415 SBIN0020763 615 615 Processed 03/07/2023 2978739700 MRS KAPPALA SAIDAMMA STATE BANK OF INDIA(508548)
85 SALIGOURARAM TS-23-012-020-001/030016
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906077 07/06/2023 Narsaiah 3623012WL020676 Narsaiah 00415 SBIN0020763 461 461 Processed 03/07/2023 2978739672 KAPPALA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 SALIGOURARAM TS-23-012-020-001/030020
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906082 07/06/2023 Vemkatamma 3623012WL020676 Vemkatamma 00415 SBIN0020763 460 460 Processed 03/07/2023 2978739714 KAPPALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 SALIGOURARAM TS-23-012-020-001/030028
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906090 07/06/2023 Satyamma 3623012WL020676 Satyamma 00415 SBIN0020763 460 460 Processed 03/07/2023 2978739756 MR KAPPALA SATHAMMA STATE BANK OF INDIA(508548)
88 SALIGOURARAM TS-23-012-020-001/030029
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906092 07/06/2023 Mamjula 3623012WL020676 Mamjula 00415 SBIN0020763 613 613 Processed 03/07/2023 2978739744 MRS KAPPALA MANJULA STATE BANK OF INDIA(508548)
89 SALIGOURARAM TS-23-012-020-001/030029
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906091 07/06/2023 Paramesh 3623012WL020676 Paramesh 00415 SBIN0020763 460 460 Processed 03/07/2023 2978739718 KAPPALA PARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
90 SALIGOURARAM TS-23-012-020-001/030030
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906093 07/06/2023 Pavithra 3623012WL020676 Pavithra 00415 SBIN0020763 460 460 Processed 03/07/2023 2978739725 MRS KAPPALA PAVITHRA STATE BANK OF INDIA(508548)
91 SALIGOURARAM TS-23-012-020-001/040005
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906099 07/06/2023 Kappala Kavya 3623012WL020676 Kappala Kavya 00415 SBIN0020763 305 305 Processed 03/07/2023 2978739645 MR KAPPALA KAVYA STATE BANK OF INDIA(508548)
92 SALIGOURARAM TS-23-012-020-001/040005
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906100 07/06/2023 Yaadayya 3623012WL020676 Yaadayya 00415 SBIN0020763 301 301 Processed 03/07/2023 2978739673 MRS KAPALA YADAUAH STATE BANK OF INDIA(508548)
93 SALIGOURARAM TS-23-012-020-001/040007
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906103 07/06/2023 Danamma 3623012WL020676 Danamma 00415 SBIN0020763 306 306 Processed 03/07/2023 2978739688 KAPPALA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 SALIGOURARAM TS-23-012-020-001/040010
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906106 07/06/2023 Renuka 3623012WL020676 Renuka 00415 SBIN0020763 602 602 Processed 03/07/2023 2978739752 MRS BURRE RENUKA STATE BANK OF INDIA(508548)
95 SALIGOURARAM TS-23-012-020-001/040011
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906108 07/06/2023 Veramma 3623012WL020676 Veramma 00415 SBIN0020763 451 451 Processed 03/07/2023 2978739671 Mrs. MODALA VERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 SALIGOURARAM TS-23-012-020-001/040014
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906109 07/06/2023 Laxmamma 3623012WL020676 Laxmamma 00415 SBIN0020763 768 768 Processed 03/07/2023 2978739737 MRS BUKKARAJU LAKSHMAMMA STATE BANK OF INDIA(508548)
97 SALIGOURARAM TS-23-012-020-001/040021
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906111 07/06/2023 Avilaiah 3623012WL020676 Avilaiah 00415 SBIN0020763 150 150 Processed 03/07/2023 2978739706 MR BURRI CHINA AVILAIAH STATE BANK OF INDIA(508548)
98 SALIGOURARAM TS-23-012-020-001/040022
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906112 07/06/2023 Narsamma 3623012WL020676 Narsamma 00415 SBIN0020763 752 752 Processed 03/07/2023 2978739739 MRS BUKKARAJU NARSAMMA STATE BANK OF INDIA(508548)
99 SALIGOURARAM TS-23-012-020-001/040023
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906114 07/06/2023 Yadamma 3623012WL020676 Yadamma 00415 SBIN0020763 752 752 Processed 03/07/2023 2978739741 MRS VARRE YADAMMA STATE BANK OF INDIA(508548)
100 SALIGOURARAM TS-23-012-020-001/040025
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906118 07/06/2023 Burre Saidulu 3623012WL020676 Burre Saidulu 00415 SBIN0020763 752 752 Processed 03/07/2023 2978739653 BURRE SAIDULU UNION BANK OF INDIA(508500)
101 SALIGOURARAM TS-23-012-020-001/040025
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906116 07/06/2023 Narsaiah 3623012WL020676 Narsaiah 00415 SBIN0020763 752 752 Processed 03/07/2023 2978739735 BURRE NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
102 SALIGOURARAM TS-23-012-020-001/040036
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906124 07/06/2023 danamma 3623012WL020676 danamma 00415 SBIN0020763 305 305 Processed 03/07/2023 2978739644 MRS SIRIGIRI DHANAMMA STATE BANK OF INDIA(508548)
103 SALIGOURARAM TS-23-012-020-001/040041
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906127 07/06/2023 Saidulu 3623012WL020676 Saidulu 00415 SBIN0020763 609 609 Processed 03/07/2023 2978739740 MR ANNEBOINA SAIDULU STATE BANK OF INDIA(508548)
104 SALIGOURARAM TS-23-012-020-001/040044
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906132 07/06/2023 Lingaiah 3623012WL020676 Lingaiah 00415 SBIN0020763 752 752 Processed 03/07/2023 2978739749 MR PITTALA LINGAIAH STATE BANK OF INDIA(508548)
105 SALIGOURARAM TS-23-012-020-001/040044
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906133 07/06/2023 Padama 3623012WL020676 Padama 00415 SBIN0020763 752 752 Processed 03/07/2023 2978739655 PITTALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 SALIGOURARAM TS-23-012-020-001/040047
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906136 07/06/2023 Raamalingaiah 3623012WL020676 Raamalingaiah 00415 SBIN0020763 615 615 Processed 03/07/2023 2978739676 BUKKARAJU RAMALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
107 SALIGOURARAM TS-23-012-020-001/040047
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906137 07/06/2023 Veeramma 3623012WL020676 Veeramma 00415 SBIN0020763 615 615 Processed 03/07/2023 2978739757 BUKKARAJU VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 SALIGOURARAM TS-23-012-020-001/040054
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906141 07/06/2023 Bhartamma 3623012WL020676 Bhartamma 00415 SBIN0020763 609 609 Processed 03/07/2023 2978739754 MR KAPPALA BARATHAMMA STATE BANK OF INDIA(508548)
109 SALIGOURARAM TS-23-012-020-001/040054
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906140 07/06/2023 Yadhaiah 3623012WL020676 Yadhaiah 00415 SBIN0020763 609 609 Processed 03/07/2023 2978739683 Mr. YADAIAH KAPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 SALIGOURARAM TS-23-012-020-001/040062
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906149 07/06/2023 Danamma 3623012WL020676 Danamma 00415 SBIN0020763 615 615 Processed 03/07/2023 2978739736 MRS BUKKARAJU DHANAMMA STATE BANK OF INDIA(508548)
111 SALIGOURARAM TS-23-012-020-001/040062
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906148 07/06/2023 Yaadaiah 3623012WL020676 Yaadaiah 00415 SBIN0020763 615 615 Processed 03/07/2023 2978739722 BUKKARAJU YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
112 SALIGOURARAM TS-23-012-020-001/040085
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906173 07/06/2023 prasad 3623012WL020676 prasad 00415 SBIN0020763 609 609 Processed 03/07/2023 2978739772 MR ANNEBOINA PRASAD STATE BANK OF INDIA(508548)
113 SALIGOURARAM TS-23-012-020-001/040094
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906180 07/06/2023 Saidamma 3623012WL020676 Saidamma 00415 SBIN0020763 609 609 Processed 03/07/2023 2978739751 MRS METTU SAIDAMMA STATE BANK OF INDIA(508548)
114 SALIGOURARAM TS-23-012-020-001/040095
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906184 07/06/2023 shankar 3623012WL020676 shankar 00415 SBIN0020763 609 609 Processed 03/07/2023 2978739750 MR BURRE SHANKAR STATE BANK OF INDIA(508548)
115 SALIGOURARAM TS-23-012-020-001/040100
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906187 07/06/2023 Shoba 3623012WL020676 Shoba 00415 SBIN0020763 307 307 Processed 03/07/2023 2978739742 Mrs. METTU SHOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 SALIGOURARAM TS-23-012-020-001/040108
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906193 07/06/2023 Somamma 3623012WL020676 Somamma 00415 SBIN0020763 613 613 Processed 03/07/2023 2978739729 ANNEBOINA SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 SALIGOURARAM TS-23-012-020-001/040112
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906197 07/06/2023 Vemkatamma 3623012WL020676 Vemkatamma 00415 SBIN0020763 609 609 Processed 03/07/2023 2978739758 MR THRUPATI VENKATAMMA STATE BANK OF INDIA(508548)
118 SALIGOURARAM TS-23-012-020-001/040116
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906201 07/06/2023 yadamma 3623012WL020676 yadamma 00415 SBIN0020763 615 615 Processed 03/07/2023 2978739748 MRS THURPATI YADAMMA STATE BANK OF INDIA(508548)
119 SALIGOURARAM TS-23-012-020-001/040130
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906206 07/06/2023 Limgamma 3623012WL020676 Limgamma 00415 SBIN0020763 615 615 Processed 03/07/2023 2978739738 MRS BUKKARAJU LINGAMMA STATE BANK OF INDIA(508548)
120 SALIGOURARAM TS-23-012-020-001/040130
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906205 07/06/2023 Lingaiah 3623012WL020676 Lingaiah 00415 SBIN0020763 615 615 Processed 03/07/2023 2978739765 BUKKARAJU LINGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
121 SALIGOURARAM TS-23-012-020-001/040136
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906207 07/06/2023 Manjula 3623012WL020676 Manjula 00415 SBIN0020763 153 153 Processed 03/07/2023 2978739746 Mrs. THURPATI MANJULA W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 SALIGOURARAM TS-23-012-020-001/040137
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906208 07/06/2023 Ramulamma 3623012WL020676 Ramulamma 00415 SBIN0020763 609 609 Processed 03/07/2023 2978739743 KADAMANCHI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 SALIGOURARAM TS-23-012-020-001/040155
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906212 07/06/2023 yadamma 3623012WL020676 yadamma 00415 SBIN0020763 307 307 Processed 03/07/2023 2978739702 MRS PARVATHAM YADAMMA STATE BANK OF INDIA(508548)
124 SALIGOURARAM TS-23-012-020-001/040162
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906213 07/06/2023 Lingamma 3623012WL020676 Lingamma 00415 SBIN0020763 609 609 Processed 03/07/2023 2978739764 MR KADAMANCHI LINGAMMA STATE BANK OF INDIA(508548)
125 SALIGOURARAM TS-23-012-020-001/040162
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906214 07/06/2023 Lingaswami 3623012WL020676 Lingaswami 00415 SBIN0020763 152 152 Processed 03/07/2023 2978739759 MR KADAMANCHI LINGA SWAMY STATE BANK OF INDIA(508548)
126 SALIGOURARAM TS-23-012-022-001/070011
(RAMAGIRI) 		3623012000NRG24070620230907616 07/06/2023 Padma 3623012WL020703 Padma 00415 SBIN0020763 530 530 Processed 03/07/2023 2978739710 MRS MEDA PADMA STATE BANK OF INDIA(508548)
127 SALIGOURARAM TS-23-012-022-001/070029
(RAMAGIRI) 		3623012000NRG24070620230907621 07/06/2023 Mallesh 3623012WL020703 Mallesh 00415 SBIN0020763 530 530 Processed 03/07/2023 2978739681 ANKIREDDI MALLESH BANK OF BARODA(606985)
128 SALIGOURARAM TS-23-012-022-001/070051
(RAMAGIRI) 		3623012000NRG24070620230907630 07/06/2023 Andalu 3623012WL020703 Andalu 00415 SBIN0020763 530 530 Processed 03/07/2023 2978739667 MADAGONI ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
129 SALIGOURARAM TS-23-012-022-001/070055
(RAMAGIRI) 		3623012000NRG24070620230907632 07/06/2023 Yadamma 3623012WL020703 Yadamma 00415 SBIN0020763 177 177 Processed 03/07/2023 2978739763 MR NIMMALA YADAMMA STATE BANK OF INDIA(508548)
130 SALIGOURARAM TS-23-012-022-001/070067
(RAMAGIRI) 		3623012000NRG24070620230907639 07/06/2023 VENKANNA 3623012WL020703 VENKANNA 00415 SBIN0020763 354 354 Processed 03/07/2023 2978739733 MR LODANGI VENKANNA STATE BANK OF INDIA(508548)
131 SALIGOURARAM TS-23-012-022-001/070124
(RAMAGIRI) 		3623012000NRG24070620230907655 07/06/2023 Narsayya 3623012WL020703 Narsayya 00415 SBIN0020763 530 530 Processed 03/07/2023 2978739675 Narsayya Chirreboyina GENERAL POST OFFICE(607245)
SubTotal 62396 62396
132 SALIGOURARAM TS-23-012-010-008/010098
(ITUKULA PAHAD) 		3623012000NRG24070620230914144 07/06/2023 Laxmi 3623012WL020823 Laxmi 00415 SBIN0RRAPGB 153 153 Processed 03/07/2023 2978739885 Mrs. KOLUKONDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 SALIGOURARAM TS-23-012-010-008/010170
(ITUKULA PAHAD) 		3623012000NRG24070620230916686 07/06/2023 Ramulu 3623012WL020867 Ramulu 00415 SBIN0RRAPGB 151 151 Processed 03/07/2023 2978739572 Mr. GARDASU . RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 SALIGOURARAM TS-23-012-010-008/010242
(ITUKULA PAHAD) 		3623012000NRG24070620230914194 07/06/2023 Venkanna 3623012WL020823 Venkanna 00415 SBIN0RRAPGB 457 457 Processed 03/07/2023 2978739869 Mr. AMBATI . VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 SALIGOURARAM TS-23-012-010-008/010244
(ITUKULA PAHAD) 		3623012000NRG24070620230914200 07/06/2023 Salamma 3623012WL020823 Salamma 00415 SBIN0RRAPGB 330 330 Processed 03/07/2023 2978739893 Mrs. BAYYA . SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 SALIGOURARAM TS-23-012-010-008/010257
(ITUKULA PAHAD) 		3623012000NRG24070620230914209 07/06/2023 Yadaiah 3623012WL020823 Yadaiah 00415 SBIN0RRAPGB 305 305 Processed 03/07/2023 2978739887 MR SINGARAPU YADAIAH STATE BANK OF INDIA(508548)
137 SALIGOURARAM TS-23-012-010-008/010374
(ITUKULA PAHAD) 		3623012000NRG24070620230914237 07/06/2023 Yalamma 3623012WL020823 Yalamma 00415 SBIN0RRAPGB 457 457 Processed 03/07/2023 2978739848 MRS MUKKIDI YELLAMMA STATE BANK OF INDIA(508548)
138 SALIGOURARAM TS-23-012-010-008/010407
(ITUKULA PAHAD) 		3623012000NRG24070620230914248 07/06/2023 Ramakka 3623012WL020823 Ramakka 00415 SBIN0RRAPGB 303 303 Processed 03/07/2023 2978739829 Mrs. GAIGULLA . RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 SALIGOURARAM TS-23-012-010-008/010427
(ITUKULA PAHAD) 		3623012000NRG24070620230915685 07/06/2023 RAMESH 3623012WL020847 RAMESH 00415 SBIN0RRAPGB 145 145 Processed 03/07/2023 2978739798 MR DAVULA RAMESH STATE BANK OF INDIA(508548)
140 SALIGOURARAM TS-23-012-010-008/010427
(ITUKULA PAHAD) 		3623012000NRG24070620230915688 07/06/2023 RAMESH 3623012WL020847 RAMESH 00415 SBIN0RRAPGB 295 295 Processed 03/07/2023 2978739797 MR DAVULA RAMESH STATE BANK OF INDIA(508548)
141 SALIGOURARAM TS-23-012-010-008/010489
(ITUKULA PAHAD) 		3623012000NRG24070620230915689 07/06/2023 Laxmi Narasamma 3623012WL020847 Laxmi Narasamma 00415 SBIN0RRAPGB 295 295 Processed 03/07/2023 2978739793 Mrs. DAVULA . LAKSHMINARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 SALIGOURARAM TS-23-012-010-008/010489
(ITUKULA PAHAD) 		3623012000NRG24070620230915690 07/06/2023 Laxmi Narasamma 3623012WL020847 Laxmi Narasamma 00415 SBIN0RRAPGB 145 145 Processed 03/07/2023 2978739794 Mrs. DAVULA . LAKSHMINARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 SALIGOURARAM TS-23-012-010-008/010504
(ITUKULA PAHAD) 		3623012000NRG24070620230914261 07/06/2023 Somaiah 3623012WL020823 Somaiah 00415 SBIN0RRAPGB 303 303 Processed 03/07/2023 2978739845 MR GAIGULLA PEDDA SOMAIAH STATE BANK OF INDIA(508548)
144 SALIGOURARAM TS-23-012-010-008/010623
(ITUKULA PAHAD) 		3623012000NRG24070620230915709 07/06/2023 Gamgamma 3623012WL020847 Gamgamma 00415 SBIN0RRAPGB 145 145 Processed 03/07/2023 2978739843 Mrs. DAVULA . GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 SALIGOURARAM TS-23-012-010-008/010623
(ITUKULA PAHAD) 		3623012000NRG24070620230915712 07/06/2023 Gamgamma 3623012WL020847 Gamgamma 00415 SBIN0RRAPGB 147 147 Processed 03/07/2023 2978739844 Mrs. DAVULA . GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3631 3631
146 SALIGOURARAM TS-23-012-020-001/030025
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906088 07/06/2023 Sujatha 3623012WL020676 Sujatha 00462 UCBA0003175 613 613 Processed 03/07/2023 2978739640 YARALA SUJATHA UCO BANK(607066)
SubTotal 613 613
147 SALIGOURARAM TS-23-012-010-008/010076
(ITUKULA PAHAD) 		3623012000NRG24070620230915649 07/06/2023 Narasaiah 3623012WL020847 Narasaiah 00468 UBIN0812668 149 149 Processed 03/07/2023 2978739630 Mr. KANCHANI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 SALIGOURARAM TS-23-012-010-008/010076
(ITUKULA PAHAD) 		3623012000NRG24070620230915652 07/06/2023 Narasaiah 3623012WL020847 Narasaiah 00468 UBIN0812668 145 145 Processed 03/07/2023 2978739631 Mr. KANCHANI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 SALIGOURARAM TS-23-012-010-008/010084
(ITUKULA PAHAD) 		3623012000NRG24070620230914130 07/06/2023 Ramalingaiah 3623012WL020823 Ramalingaiah 00468 UBIN0812668 458 458 Processed 03/07/2023 2978739629 Mr. KANCHANI . RAMALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 SALIGOURARAM TS-23-012-010-008/010154
(ITUKULA PAHAD) 		3623012000NRG24070620230916680 07/06/2023 naagaraju 3623012WL020867 naagaraju 00468 UBIN0812668 151 151 Processed 03/07/2023 2978739635 Mr. KANNAM . NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 SALIGOURARAM TS-23-012-010-008/010297
(ITUKULA PAHAD) 		3623012000NRG24070620230916735 07/06/2023 Uppamma 3623012WL020867 Uppamma 00468 UBIN0812668 151 151 Processed 03/07/2023 2978739632 MUKKIDI UPPAMMA UNION BANK OF INDIA(508500)
152 SALIGOURARAM TS-23-012-010-008/010327
(ITUKULA PAHAD) 		3623012000NRG24070620230916743 07/06/2023 Venkanna 3623012WL020867 Venkanna 00468 UBIN0812668 151 151 Processed 03/07/2023 2978739628 Mr. SHESHARAJUPALLY VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 SALIGOURARAM TS-23-012-010-008/010407
(ITUKULA PAHAD) 		3623012000NRG24070620230914247 07/06/2023 Lingaiah 3623012WL020823 Lingaiah 00468 UBIN0812668 303 303 Processed 03/07/2023 2978739634 Mr. GAIGULLA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 SALIGOURARAM TS-23-012-010-008/010507
(ITUKULA PAHAD) 		3623012000NRG24070620230914267 07/06/2023 Purushotham 3623012WL020823 Purushotham 00468 UBIN0812668 303 303 Processed 03/07/2023 2978739633 CHIVUTA PURUSHOTHAM ICICI BANK LTD(508534)
155 SALIGOURARAM TS-23-012-020-001/040069
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906155 07/06/2023 Rajitha 3623012WL020676 Rajitha 00468 UBIN0812668 613 613 Processed 03/07/2023 2978739636 BURRE RAJITHA UNION BANK OF INDIA(508500)
156 SALIGOURARAM TS-23-012-020-001/040094
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906179 07/06/2023 Jaanayya 3623012WL020676 Jaanayya 00468 UBIN0812668 609 609 Processed 03/07/2023 2978739637 Mr. METTU JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3033 3033
157 SALIGOURARAM TS-23-012-010-008/010225
(ITUKULA PAHAD) 		3623012000NRG24070620230916709 07/06/2023 Yadamma 3623012WL020867 Yadamma 00684 APGV0006215 447 447 Processed 03/07/2023 2978739549 Mrs. SADULA . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 SALIGOURARAM TS-23-012-010-008/010248
(ITUKULA PAHAD) 		3623012000NRG24070620230914202 07/06/2023 Laxmi 3623012WL020823 Laxmi 00684 APGV0006215 152 152 Processed 03/07/2023 2978739850 Mrs. KANCHANI . LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 SALIGOURARAM TS-23-012-010-008/010270
(ITUKULA PAHAD) 		3623012000NRG24070620230915672 07/06/2023 UDAY 3623012WL020847 UDAY 00684 APGV0006215 289 289 Processed 03/07/2023 2978739555 MR SADULA UDAY KIRAN STATE BANK OF INDIA(508548)
160 SALIGOURARAM TS-23-012-010-008/010344
(ITUKULA PAHAD) 		3623012000NRG24070620230914227 07/06/2023 Nagaiah 3623012WL020823 Nagaiah 00684 APGV0006215 303 303 Processed 03/07/2023 2978739912 Mr. KANNAM . NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 SALIGOURARAM TS-23-012-010-008/010344
(ITUKULA PAHAD) 		3623012000NRG24070620230914229 07/06/2023 Narasamma 3623012WL020823 Narasamma 00684 APGV0006215 303 303 Processed 03/07/2023 2978739854 Mrs. KANAM . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 SALIGOURARAM TS-23-012-010-008/010469
(ITUKULA PAHAD) 		3623012000NRG24070620230916767 07/06/2023 Naragani Baguramma 3623012WL020867 Naragani Baguramma 00684 APGV0006215 299 299 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
163 SALIGOURARAM TS-23-012-010-008/010531
(ITUKULA PAHAD) 		3623012000NRG24070620230914270 07/06/2023 Yelamma 3623012WL020823 Yelamma 00684 APGV0006215 303 303 Processed 03/07/2023 2978739816 Mrs. DONGALI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 SALIGOURARAM TS-23-012-010-008/010548
(ITUKULA PAHAD) 		3623012000NRG24070620230915694 07/06/2023 Indiramma 3623012WL020847 Indiramma 00684 APGV0006215 446 446 Processed 03/07/2023 2978739548 Mrs. PUSOJU INDIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 SALIGOURARAM TS-23-012-017-017/010109
(VALLALA) 		3623012000NRG24070620230905988 07/06/2023 Acchamma achamma 3623012WL020675 Acchamma achamma 00684 APGV0006215 1058 1058 Processed 03/07/2023 2978739799 Mrs. YELLAMULA . ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 SALIGOURARAM TS-23-012-017-017/010167
(VALLALA) 		3623012000NRG24070620230905994 07/06/2023 Ramanayya 3623012WL020675 Ramanayya 00684 APGV0006215 1058 1058 Processed 03/07/2023 2978739586 RAMANAIAH CHAMALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
167 SALIGOURARAM TS-23-012-017-017/010205
(VALLALA) 		3623012000NRG24070620230905996 07/06/2023 Shambayya 3623012WL020675 Shambayya 00684 APGV0006215 1058 1058 Processed 03/07/2023 2978739813 Mr. SUNNAM . SHAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 SALIGOURARAM TS-23-012-017-017/010259
(VALLALA) 		3623012000NRG24070620230906003 07/06/2023 Mamgamma 3623012WL020675 Mamgamma 00684 APGV0006215 705 705 Processed 03/07/2023 2978739808 Mrs. SHIRABOENA . YADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 SALIGOURARAM TS-23-012-017-017/010271
(VALLALA) 		3623012000NRG24070620230906005 07/06/2023 Gousiya 3623012WL020675 Gousiya 00684 APGV0006215 1058 1058 Processed 03/07/2023 2978739811 Mrs. MAHAMAD . GOSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 SALIGOURARAM TS-23-012-017-017/010369
(VALLALA) 		3623012000NRG24070620230906015 07/06/2023 Beeshmaareddi 3623012WL020675 Beeshmaareddi 00684 APGV0006215 353 353 Processed 03/07/2023 2978739627 Beeshmaareddi Kotta GENERAL POST OFFICE(607245)
171 SALIGOURARAM TS-23-012-017-017/010528
(VALLALA) 		3623012000NRG24070620230906022 07/06/2023 Gamgamma 3623012WL020675 Gamgamma 00684 APGV0006215 705 705 Processed 03/07/2023 2978739810 Mrs. AVULA . GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 SALIGOURARAM TS-23-012-017-017/010539
(VALLALA) 		3623012000NRG24070620230906025 07/06/2023 kompelli mangamma 3623012WL020675 kompelli mangamma 00684 APGV0006215 353 353 Processed 03/07/2023 2978739809 Kompelly Mangamma FINCARE SMALL FINANCE BANK LTD(608304)
173 SALIGOURARAM TS-23-012-017-017/010720
(VALLALA) 		3623012000NRG24070620230906038 07/06/2023 Aruna 3623012WL020675 Aruna 00684 APGV0006215 1058 1058 Processed 03/07/2023 2978739901 Mrs. EHEVIGONI . ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 SALIGOURARAM TS-23-012-017-017/010722
(VALLALA) 		3623012000NRG24070620230906039 07/06/2023 Ailamma 3623012WL020675 Ailamma 00684 APGV0006215 705 705 Processed 03/07/2023 2978739812 Mrs. BODDU . ILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 SALIGOURARAM TS-23-012-018-018/10970
(ADLUR) 		3623012000NRG24070620230907316 07/06/2023 Varikuppala Laxmamma 3623012WL020691 Varikuppala Laxmamma 00684 APGV0006215 636 636 Processed 03/07/2023 2978739570 MRS VARIKUPPALA LAKSHMAMMA STATE BANK OF INDIA(508548)
176 SALIGOURARAM TS-23-012-020-001/030005
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906066 07/06/2023 Gundala Sathyanarayana 3623012WL020676 Gundala Sathyanarayana 00684 APGV0006215 613 613 Processed 03/07/2023 2978739905 GUNDALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
177 SALIGOURARAM TS-23-012-020-001/030006
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906068 07/06/2023 Kalamma 3623012WL020676 Kalamma 00684 APGV0006215 613 613 Processed 03/07/2023 2978739562 KAPPALA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 SALIGOURARAM TS-23-012-020-001/030023
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906086 07/06/2023 Naagamma 3623012WL020676 Naagamma 00684 APGV0006215 306 306 Processed 03/07/2023 2978739561 MRS KAPPALA NAGAMMA STATE BANK OF INDIA(508548)
179 SALIGOURARAM TS-23-012-020-001/030031
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906094 07/06/2023 Yallaiah 3623012WL020676 Yallaiah 00684 APGV0006215 460 460 Processed 03/07/2023 2978739626 KAPPALA YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
180 SALIGOURARAM TS-23-012-020-001/040046
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906135 07/06/2023 Modala Laxmamma 3623012WL020676 Modala Laxmamma 00684 APGV0006215 609 609 Processed 03/07/2023 2978739560 MRS MODALA LAXMAMMA STATE BANK OF INDIA(508548)
181 SALIGOURARAM TS-23-012-020-001/040060
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906147 07/06/2023 Lingamma 3623012WL020676 Lingamma 00684 APGV0006215 615 615 Processed 03/07/2023 2978739800 Mr. LINGAMMA BODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 SALIGOURARAM TS-23-012-022-001/070124
(RAMAGIRI) 		3623012000NRG24070620230907656 07/06/2023 Yaadamma 3623012WL020703 Yaadamma 00684 APGV0006215 530 530 Processed 03/07/2023 2978739782 Mrs. CHIRABOINA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15035 15035
183 SALIGOURARAM TS-23-012-010-008/010017
(ITUKULA PAHAD) 		3623012000NRG24070620230914117 07/06/2023 Anitha 3623012WL020823 Anitha 00684 APGV0006265 305 305 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 SALIGOURARAM TS-23-012-010-008/010030
(ITUKULA PAHAD) 		3623012000NRG24070620230914119 07/06/2023 Anitha 3623012WL020823 Anitha 00684 APGV0006265 305 305 Processed 03/07/2023 2978739581 Mrs. CHEDIPALLI . ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 SALIGOURARAM TS-23-012-010-008/010035
(ITUKULA PAHAD) 		3623012000NRG24070620230914127 07/06/2023 NIMALA LAXMI 3623012WL020823 NIMALA LAXMI 00684 APGV0006265 303 303 Processed 03/07/2023 2978739858 Mrs. NIMALA . LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 SALIGOURARAM TS-23-012-010-008/010035
(ITUKULA PAHAD) 		3623012000NRG24070620230914126 07/06/2023 NIMALA NARSAMMA 3623012WL020823 NIMALA NARSAMMA 00684 APGV0006265 303 303 Processed 03/07/2023 2978739842 Mrs. NIMALA . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 SALIGOURARAM TS-23-012-010-008/010035
(ITUKULA PAHAD) 		3623012000NRG24070620230914125 07/06/2023 Saidulu 3623012WL020823 Saidulu 00684 APGV0006265 303 303 Processed 03/07/2023 2978739874 NIMMALA SAIDULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
188 SALIGOURARAM TS-23-012-010-008/010072
(ITUKULA PAHAD) 		3623012000NRG24070620230915648 07/06/2023 GIRI BABU 3623012WL020847 GIRI BABU 00684 APGV0006265 434 434 Processed 03/07/2023 2978739849 Mr. KOTHAPALLY . GIRI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 SALIGOURARAM TS-23-012-010-008/010072
(ITUKULA PAHAD) 		3623012000NRG24070620230915647 07/06/2023 Sugunamma 3623012WL020847 Sugunamma 00684 APGV0006265 434 434 Processed 03/07/2023 2978739875 Mrs. KOTTAPALLY SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 SALIGOURARAM TS-23-012-010-008/010076
(ITUKULA PAHAD) 		3623012000NRG24070620230915651 07/06/2023 Kanchani Ramesh 3623012WL020847 Kanchani Ramesh 00684 APGV0006265 149 149 Processed 03/07/2023 2978739785 Mr. KANCHANI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 SALIGOURARAM TS-23-012-010-008/010076
(ITUKULA PAHAD) 		3623012000NRG24070620230915654 07/06/2023 Kanchani Ramesh 3623012WL020847 Kanchani Ramesh 00684 APGV0006265 145 145 Processed 03/07/2023 2978739784 Mr. KANCHANI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 SALIGOURARAM TS-23-012-010-008/010076
(ITUKULA PAHAD) 		3623012000NRG24070620230915653 07/06/2023 Venkatamma 3623012WL020847 Venkatamma 00684 APGV0006265 145 145 Processed 03/07/2023 2978739786 Mrs. KANCHANI . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 SALIGOURARAM TS-23-012-010-008/010076
(ITUKULA PAHAD) 		3623012000NRG24070620230915650 07/06/2023 Venkatamma 3623012WL020847 Venkatamma 00684 APGV0006265 149 149 Processed 03/07/2023 2978739787 Mrs. KANCHANI . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 SALIGOURARAM TS-23-012-010-008/010082
(ITUKULA PAHAD) 		3623012000NRG24070620230916658 07/06/2023 Sushila 3623012WL020867 Sushila 00684 APGV0006265 151 151 Processed 03/07/2023 2978739830 Mr. SHESHARAJPALLI SUSHILA W O VENKATAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 SALIGOURARAM TS-23-012-010-008/010082
(ITUKULA PAHAD) 		3623012000NRG24070620230916657 07/06/2023 Venkataiah 3623012WL020867 Venkataiah 00684 APGV0006265 151 151 Processed 03/07/2023 2978739859 Mr. SHESHARAJAPALLY . VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 SALIGOURARAM TS-23-012-010-008/010084
(ITUKULA PAHAD) 		3623012000NRG24070620230914131 07/06/2023 Ramana 3623012WL020823 Ramana 00684 APGV0006265 458 458 Processed 03/07/2023 2978739792 Mrs. KACHANE . RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 SALIGOURARAM TS-23-012-010-008/010089
(ITUKULA PAHAD) 		3623012000NRG24070620230914132 07/06/2023 NANDIGAMA VENKAIAH 3623012WL020823 NANDIGAMA VENKAIAH 00684 APGV0006265 303 303 Processed 03/07/2023 2978739804 Mr. NANDIGAMA . VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 SALIGOURARAM TS-23-012-010-008/010089
(ITUKULA PAHAD) 		3623012000NRG24070620230914133 07/06/2023 Venkamma 3623012WL020823 Venkamma 00684 APGV0006265 303 303 Processed 03/07/2023 2978739805 Mrs. NANDIGAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 SALIGOURARAM TS-23-012-010-008/010091
(ITUKULA PAHAD) 		3623012000NRG24070620230914139 07/06/2023 mamata 3623012WL020823 mamata 00684 APGV0006265 458 458 Processed 03/07/2023 2978739894 Mrs. DEVARAKONDA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 SALIGOURARAM TS-23-012-010-008/010094
(ITUKULA PAHAD) 		3623012000NRG24070620230914143 07/06/2023 Saritha 3623012WL020823 Saritha 00684 APGV0006265 303 303 Processed 03/07/2023 2978739807 Mrs. MEDI PALY SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 SALIGOURARAM TS-23-012-010-008/010094
(ITUKULA PAHAD) 		3623012000NRG24070620230914142 07/06/2023 Srinu 3623012WL020823 Srinu 00684 APGV0006265 303 303 Processed 03/07/2023 2978739806 Mr. MEDIPALY SRINU S O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 SALIGOURARAM TS-23-012-010-008/010097
(ITUKULA PAHAD) 		3623012000NRG24070620230916664 07/06/2023 Padma 3623012WL020867 Padma 00684 APGV0006265 447 447 Processed 03/07/2023 2978739903 Mrs. REPANI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 SALIGOURARAM TS-23-012-010-008/010102
(ITUKULA PAHAD) 		3623012000NRG24070620230914145 07/06/2023 NAGAMMA PODETI 3623012WL020823 NAGAMMA PODETI 00684 APGV0006265 153 153 Processed 03/07/2023 2978739578 PODETI NAGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
204 SALIGOURARAM TS-23-012-010-008/010114
(ITUKULA PAHAD) 		3623012000NRG24070620230914151 07/06/2023 Shambamma 3623012WL020823 Shambamma 00684 APGV0006265 153 153 Processed 03/07/2023 2978739831 Mrs. VALDAS SHAMBHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 SALIGOURARAM TS-23-012-010-008/010114
(ITUKULA PAHAD) 		3623012000NRG24070620230914150 07/06/2023 Yallaiah 3623012WL020823 Yallaiah 00684 APGV0006265 305 305 Processed 03/07/2023 2978739897 Mr. VALIDASU YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 SALIGOURARAM TS-23-012-010-008/010118
(ITUKULA PAHAD) 		3623012000NRG24070620230914152 07/06/2023 Yallamma 3623012WL020823 Yallamma 00684 APGV0006265 153 153 Processed 03/07/2023 2978739834 Mrs. INDRAKANTI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 SALIGOURARAM TS-23-012-010-008/010124
(ITUKULA PAHAD) 		3623012000NRG24070620230914156 07/06/2023 Yadhaiah 3623012WL020823 Yadhaiah 00684 APGV0006265 458 458 Processed 03/07/2023 2978739580 Mr. INDRAKANTI YADAIAH S O RAMACHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 SALIGOURARAM TS-23-012-010-008/010124
(ITUKULA PAHAD) 		3623012000NRG24070620230914157 07/06/2023 Yallamma 3623012WL020823 Yallamma 00684 APGV0006265 305 305 Processed 03/07/2023 2978739579 Mrs. INDRAKANTI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 SALIGOURARAM TS-23-012-010-008/010144
(ITUKULA PAHAD) 		3623012000NRG24070620230916670 07/06/2023 Raamulu 3623012WL020867 Raamulu 00684 APGV0006265 151 151 Processed 03/07/2023 2978739573 Mr. SHESHARAJUPALLI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 SALIGOURARAM TS-23-012-010-008/010145
(ITUKULA PAHAD) 		3623012000NRG24070620230914158 07/06/2023 Lakshmi 3623012WL020823 Lakshmi 00684 APGV0006265 458 458 Processed 03/07/2023 2978739819 Mrs. MEKHALA . LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 SALIGOURARAM TS-23-012-010-008/010147
(ITUKULA PAHAD) 		3623012000NRG24070620230914165 07/06/2023 BEENABOINA RAKESH 3623012WL020823 BEENABOINA RAKESH 00684 APGV0006265 305 305 Processed 03/07/2023 2978739913 MR BEENABOINA RAKESH AND KRISHNAIAH STATE BANK OF INDIA(508548)
212 SALIGOURARAM TS-23-012-010-008/010151
(ITUKULA PAHAD) 		3623012000NRG24070620230916677 07/06/2023 Anthamma 3623012WL020867 Anthamma 00684 APGV0006265 151 151 Processed 03/07/2023 2978739818 Mrs. SHEESHARAJAPALLY . ANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 SALIGOURARAM TS-23-012-010-008/010151
(ITUKULA PAHAD) 		3623012000NRG24070620230916676 07/06/2023 Lachaiah 3623012WL020867 Lachaiah 00684 APGV0006265 151 151 Processed 03/07/2023 2978739534 Mr. SHESHARAJAPALLY LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 SALIGOURARAM TS-23-012-010-008/010153
(ITUKULA PAHAD) 		3623012000NRG24070620230915656 07/06/2023 Veeramma 3623012WL020847 Veeramma 00684 APGV0006265 434 434 Processed 03/07/2023 2978739836 Mrs. ALLI . VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 SALIGOURARAM TS-23-012-010-008/010154
(ITUKULA PAHAD) 		3623012000NRG24070620230916679 07/06/2023 KANNAM BHAGYAMMA 3623012WL020867 KANNAM BHAGYAMMA 00684 APGV0006265 151 151 Processed 03/07/2023 2978739541 Mrs. KANNAM BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 SALIGOURARAM TS-23-012-010-008/010165
(ITUKULA PAHAD) 		3623012000NRG24070620230914167 07/06/2023 Kanakamma 3623012WL020823 Kanakamma 00684 APGV0006265 305 305 Processed 03/07/2023 2978739817 Mrs. DASARI . KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 SALIGOURARAM TS-23-012-010-008/010165
(ITUKULA PAHAD) 		3623012000NRG24070620230914166 07/06/2023 Venkaiah 3623012WL020823 Venkaiah 00684 APGV0006265 305 305 Processed 03/07/2023 2978739867 Mr. DASARI . VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 SALIGOURARAM TS-23-012-010-008/010170
(ITUKULA PAHAD) 		3623012000NRG24070620230916687 07/06/2023 Renuka 3623012WL020867 Renuka 00684 APGV0006265 151 151 Processed 03/07/2023 2978739814 Mrs. GARADASU . RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 SALIGOURARAM TS-23-012-010-008/010179
(ITUKULA PAHAD) 		3623012000NRG24070620230915661 07/06/2023 Andalu 3623012WL020847 Andalu 00684 APGV0006265 149 149 Processed 03/07/2023 2978739826 Mrs. ALLI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 SALIGOURARAM TS-23-012-010-008/010184
(ITUKULA PAHAD) 		3623012000NRG24070620230914174 07/06/2023 Chandramma 3623012WL020823 Chandramma 00684 APGV0006265 305 305 Processed 03/07/2023 2978739815 NIDURA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 SALIGOURARAM TS-23-012-010-008/010184
(ITUKULA PAHAD) 		3623012000NRG24070620230914175 07/06/2023 LAKSHMI 3623012WL020823 LAKSHMI 00684 APGV0006265 305 305 Processed 03/07/2023 2978739582 Mrs. NIDURA . LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 SALIGOURARAM TS-23-012-010-008/010184
(ITUKULA PAHAD) 		3623012000NRG24070620230914173 07/06/2023 Yadagiri 3623012WL020823 Yadagiri 00684 APGV0006265 305 305 Processed 03/07/2023 2978739888 NIDURA YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
223 SALIGOURARAM TS-23-012-010-008/010192
(ITUKULA PAHAD) 		3623012000NRG24070620230916690 07/06/2023 Dhanamma 3623012WL020867 Dhanamma 00684 APGV0006265 151 151 Processed 03/07/2023 2978739801 Mrs. ANKI REDDY DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 SALIGOURARAM TS-23-012-010-008/010192
(ITUKULA PAHAD) 		3623012000NRG24070620230916688 07/06/2023 Ramulu 3623012WL020867 Ramulu 00684 APGV0006265 151 151 Processed 03/07/2023 2978739866 Mr. ANKIREDDY . RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 SALIGOURARAM TS-23-012-010-008/010192
(ITUKULA PAHAD) 		3623012000NRG24070620230916689 07/06/2023 Venkatramma 3623012WL020867 Venkatramma 00684 APGV0006265 151 151 Processed 03/07/2023 2978739878 Mrs. MUDRABOINA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 SALIGOURARAM TS-23-012-010-008/010195
(ITUKULA PAHAD) 		3623012000NRG24070620230916697 07/06/2023 Parameswari 3623012WL020867 Parameswari 00684 APGV0006265 151 151 Processed 03/07/2023 2978739837 Mrs. SHESHARAJPALLI PARAMESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 SALIGOURARAM TS-23-012-010-008/010195
(ITUKULA PAHAD) 		3623012000NRG24070620230916696 07/06/2023 Rammurthy 3623012WL020867 Rammurthy 00684 APGV0006265 151 151 Processed 03/07/2023 2978739872 Mr. SHESHARAJAPALLY RAM MURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 SALIGOURARAM TS-23-012-010-008/010199
(ITUKULA PAHAD) 		3623012000NRG24070620230916703 07/06/2023 Punnamma 3623012WL020867 Punnamma 00684 APGV0006265 447 447 Processed 03/07/2023 2978739899 Mrs. BEENAGOINA PUNNAMMA W O RAMALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 SALIGOURARAM TS-23-012-010-008/010202
(ITUKULA PAHAD) 		3623012000NRG24070620230914177 07/06/2023 Badramma 3623012WL020823 Badramma 00684 APGV0006265 458 458 Processed 03/07/2023 2978739916 Mrs. YANGALI BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 SALIGOURARAM TS-23-012-010-008/010202
(ITUKULA PAHAD) 		3623012000NRG24070620230914176 07/06/2023 Veeraswamy 3623012WL020823 Veeraswamy 00684 APGV0006265 458 458 Processed 03/07/2023 2978739864 Mr. YANGALI . VEERA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 SALIGOURARAM TS-23-012-010-008/010210
(ITUKULA PAHAD) 		3623012000NRG24070620230914183 07/06/2023 Jyothi 3623012WL020823 Jyothi 00684 APGV0006265 457 457 Processed 03/07/2023 2978739828 Mrs. DEVARAKONDA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 SALIGOURARAM TS-23-012-010-008/010210
(ITUKULA PAHAD) 		3623012000NRG24070620230914182 07/06/2023 Sreenu 3623012WL020823 Sreenu 00684 APGV0006265 458 458 Processed 03/07/2023 2978739863 Mr. DEVARAKONDA . SRINUVASU S O TIRUPATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 SALIGOURARAM TS-23-012-010-008/010213
(ITUKULA PAHAD) 		3623012000NRG24070620230915663 07/06/2023 Savetramma 3623012WL020847 Savetramma 00684 APGV0006265 145 145 Processed 03/07/2023 2978739881 Mrs. DAVULA . SAVITRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 SALIGOURARAM TS-23-012-010-008/010213
(ITUKULA PAHAD) 		3623012000NRG24070620230915664 07/06/2023 Savetramma 3623012WL020847 Savetramma 00684 APGV0006265 297 297 Processed 03/07/2023 2978739882 Mrs. DAVULA . SAVITRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 SALIGOURARAM TS-23-012-010-008/010216
(ITUKULA PAHAD) 		3623012000NRG24070620230914189 07/06/2023 Veeraiah 3623012WL020823 Veeraiah 00684 APGV0006265 457 457 Processed 03/07/2023 2978739802 Mr. CHIVUTA . VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 SALIGOURARAM TS-23-012-010-008/010221
(ITUKULA PAHAD) 		3623012000NRG24070620230916707 07/06/2023 Mallaiah 3623012WL020867 Mallaiah 00684 APGV0006265 151 151 Processed 03/07/2023 2978739886 Mr. DAYYALA MALLAIAH S O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 SALIGOURARAM TS-23-012-010-008/010224
(ITUKULA PAHAD) 		3623012000NRG24070620230914190 07/06/2023 Laxmi 3623012WL020823 Laxmi 00684 APGV0006265 457 457 Processed 03/07/2023 2978739846 Mrs. MEDIPALLY . LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 SALIGOURARAM TS-23-012-010-008/010244
(ITUKULA PAHAD) 		3623012000NRG24070620230914201 07/06/2023 BAYYA UMA RANI 3623012WL020823 BAYYA UMA RANI 00684 APGV0006265 165 165 Processed 03/07/2023 2978739892 Mrs. BAYYA . UMA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 SALIGOURARAM TS-23-012-010-008/010247
(ITUKULA PAHAD) 		3623012000NRG24070620230916712 07/06/2023 Nagamma 3623012WL020867 Nagamma 00684 APGV0006265 151 151 Processed 03/07/2023 2978739889 Mrs. SHESHARAJAPALLY . NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 SALIGOURARAM TS-23-012-010-008/010248
(ITUKULA PAHAD) 		3623012000NRG24070620230915665 07/06/2023 KANCHANI SATHISH 3623012WL020847 KANCHANI SATHISH 00684 APGV0006265 297 297 Processed 03/07/2023 2978739914 Mr. KANCHANI SATHISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 SALIGOURARAM TS-23-012-010-008/010248
(ITUKULA PAHAD) 		3623012000NRG24070620230915666 07/06/2023 KANCHANI SATHISH 3623012WL020847 KANCHANI SATHISH 00684 APGV0006265 145 145 Processed 03/07/2023 2978739915 Mr. KANCHANI SATHISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 SALIGOURARAM TS-23-012-010-008/010249
(ITUKULA PAHAD) 		3623012000NRG24070620230914205 07/06/2023 Lachaiah 3623012WL020823 Lachaiah 00684 APGV0006265 457 457 Processed 03/07/2023 2978739861 Mr. THANDRA . LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 SALIGOURARAM TS-23-012-010-008/010249
(ITUKULA PAHAD) 		3623012000NRG24070620230914206 07/06/2023 Parvathamma 3623012WL020823 Parvathamma 00684 APGV0006265 457 457 Processed 03/07/2023 2978739860 Mrs. THANDRA . PARUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 SALIGOURARAM TS-23-012-010-008/010257
(ITUKULA PAHAD) 		3623012000NRG24070620230914212 07/06/2023 Ashwini 3623012WL020823 Ashwini 00684 APGV0006265 305 305 Processed 03/07/2023 2978739823 Mrs. SINGARAPU . ASHWINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 SALIGOURARAM TS-23-012-010-008/010257
(ITUKULA PAHAD) 		3623012000NRG24070620230914211 07/06/2023 Mallamma 3623012WL020823 Mallamma 00684 APGV0006265 305 305 Processed 03/07/2023 2978739824 Mrs. SINGARAPU MALLAMMA W O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 SALIGOURARAM TS-23-012-010-008/010257
(ITUKULA PAHAD) 		3623012000NRG24070620230914210 07/06/2023 Rambabu 3623012WL020823 Rambabu 00684 APGV0006265 305 305 Processed 03/07/2023 2978739890 SINGARAPU SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
247 SALIGOURARAM TS-23-012-010-008/010265
(ITUKULA PAHAD) 		3623012000NRG24070620230914218 07/06/2023 Puspa 3623012WL020823 Puspa 00684 APGV0006265 305 305 Processed 03/07/2023 2978739820 Mrs. AMBATI PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 SALIGOURARAM TS-23-012-010-008/010270
(ITUKULA PAHAD) 		3623012000NRG24070620230915671 07/06/2023 Indira 3623012WL020847 Indira 00684 APGV0006265 434 434 Processed 03/07/2023 2978739833 Mrs. SADULA INDIRA W O SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 SALIGOURARAM TS-23-012-010-008/010275
(ITUKULA PAHAD) 		3623012000NRG24070620230916724 07/06/2023 Laxmaiah 3623012WL020867 Laxmaiah 00684 APGV0006265 447 447 Processed 03/07/2023 2978739584 Mr. BAIRABOINA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 SALIGOURARAM TS-23-012-010-008/010275
(ITUKULA PAHAD) 		3623012000NRG24070620230916725 07/06/2023 Upendra 3623012WL020867 Upendra 00684 APGV0006265 447 447 Processed 03/07/2023 2978739583 Mrs. BAIRABOINA UPENDRA W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 SALIGOURARAM TS-23-012-010-008/010276
(ITUKULA PAHAD) 		3623012000NRG24070620230916726 07/06/2023 Parashuraamuu 3623012WL020867 Parashuraamuu 00684 APGV0006265 447 447 Processed 03/07/2023 2978739624 BAIRABOINA PARASHURAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
252 SALIGOURARAM TS-23-012-010-008/010276
(ITUKULA PAHAD) 		3623012000NRG24070620230916727 07/06/2023 Yashoda 3623012WL020867 Yashoda 00684 APGV0006265 447 447 Processed 03/07/2023 2978739585 BAIRABOINA YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
253 SALIGOURARAM TS-23-012-010-008/010290
(ITUKULA PAHAD) 		3623012000NRG24070620230915673 07/06/2023 Somaiah 3623012WL020847 Somaiah 00684 APGV0006265 434 434 Processed 03/07/2023 2978739900 Mr. ALLI SOMAIAH S O NARASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 SALIGOURARAM TS-23-012-010-008/010291
(ITUKULA PAHAD) 		3623012000NRG24070620230916734 07/06/2023 Narsaiah 3623012WL020867 Narsaiah 00684 APGV0006265 447 447 Processed 03/07/2023 2978739790 Mr. SULTAN . NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 SALIGOURARAM TS-23-012-010-008/010294
(ITUKULA PAHAD) 		3623012000NRG24070620230915675 07/06/2023 Somaiah 3623012WL020847 Somaiah 00684 APGV0006265 145 145 Processed 03/07/2023 2978739876 Mr. GAIGULLA CHINNA SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 SALIGOURARAM TS-23-012-010-008/010294
(ITUKULA PAHAD) 		3623012000NRG24070620230915677 07/06/2023 Somaiah 3623012WL020847 Somaiah 00684 APGV0006265 297 297 Processed 03/07/2023 2978739877 Mr. GAIGULLA CHINNA SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 SALIGOURARAM TS-23-012-010-008/010294
(ITUKULA PAHAD) 		3623012000NRG24070620230915678 07/06/2023 Somalimngamma 3623012WL020847 Somalimngamma 00684 APGV0006265 297 297 Processed 03/07/2023 2978739789 Mrs. GAIGULA . SOMALINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 SALIGOURARAM TS-23-012-010-008/010294
(ITUKULA PAHAD) 		3623012000NRG24070620230915676 07/06/2023 Somalimngamma 3623012WL020847 Somalimngamma 00684 APGV0006265 145 145 Processed 03/07/2023 2978739788 Mrs. GAIGULA . SOMALINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 SALIGOURARAM TS-23-012-010-008/010296
(ITUKULA PAHAD) 		3623012000NRG24070620230915680 07/06/2023 Mangamma 3623012WL020847 Mangamma 00684 APGV0006265 297 297 Processed 03/07/2023 2978739851 Mrs. GAIGULLA . MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 SALIGOURARAM TS-23-012-010-008/010296
(ITUKULA PAHAD) 		3623012000NRG24070620230915682 07/06/2023 Mangamma 3623012WL020847 Mangamma 00684 APGV0006265 145 145 Processed 03/07/2023 2978739852 Mrs. GAIGULLA . MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 SALIGOURARAM TS-23-012-010-008/010296
(ITUKULA PAHAD) 		3623012000NRG24070620230915681 07/06/2023 Yadaiah 3623012WL020847 Yadaiah 00684 APGV0006265 145 145 Processed 03/07/2023 2978739540 Mr. GAIGULLA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 SALIGOURARAM TS-23-012-010-008/010296
(ITUKULA PAHAD) 		3623012000NRG24070620230915679 07/06/2023 Yadaiah 3623012WL020847 Yadaiah 00684 APGV0006265 297 297 Processed 03/07/2023 2978739539 Mr. GAIGULLA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 SALIGOURARAM TS-23-012-010-008/010303
(ITUKULA PAHAD) 		3623012000NRG24070620230914220 07/06/2023 Gaigulla kallamma 3623012WL020823 Gaigulla kallamma 00684 APGV0006265 152 152 Processed 03/07/2023 2978739911 Mrs. GAIGULLA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 SALIGOURARAM TS-23-012-010-008/010305
(ITUKULA PAHAD) 		3623012000NRG24070620230914221 07/06/2023 Chandraiah 3623012WL020823 Chandraiah 00684 APGV0006265 152 152 Processed 03/07/2023 2978739623 Mr. VALDASU CHANDRAIAH S O PEDA NARSAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 SALIGOURARAM TS-23-012-010-008/010309
(ITUKULA PAHAD) 		3623012000NRG24070620230916737 07/06/2023 Venkatamma 3623012WL020867 Venkatamma 00684 APGV0006265 299 299 Processed 03/07/2023 2978739827 Mrs. MODHALA . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 SALIGOURARAM TS-23-012-010-008/010318
(ITUKULA PAHAD) 		3623012000NRG24070620230916738 07/06/2023 Anjaiah 3623012WL020867 Anjaiah 00684 APGV0006265 299 299 Processed 03/07/2023 2978739865 MR SEELAM ANJAIAH STATE BANK OF INDIA(508548)
267 SALIGOURARAM TS-23-012-010-008/010329
(ITUKULA PAHAD) 		3623012000NRG24070620230916747 07/06/2023 bhadraiah 3623012WL020867 bhadraiah 00684 APGV0006265 151 151 Processed 03/07/2023 2978739544 Mr. EDULA BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 SALIGOURARAM TS-23-012-010-008/010329
(ITUKULA PAHAD) 		3623012000NRG24070620230916745 07/06/2023 EDULA BIKSHAM 3623012WL020867 EDULA BIKSHAM 00684 APGV0006265 151 151 Processed 03/07/2023 2978739545 Mr. EDULA . BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 SALIGOURARAM TS-23-012-010-008/010329
(ITUKULA PAHAD) 		3623012000NRG24070620230916746 07/06/2023 Narsamma 3623012WL020867 Narsamma 00684 APGV0006265 151 151 Processed 03/07/2023 2978739825 Mrs. EDUALA . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 SALIGOURARAM TS-23-012-010-008/010330
(ITUKULA PAHAD) 		3623012000NRG24070620230916752 07/06/2023 Saidulu 3623012WL020867 Saidulu 00684 APGV0006265 151 151 Processed 03/07/2023 2978739803 VUYYALA SAIDULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
271 SALIGOURARAM TS-23-012-010-008/010340
(ITUKULA PAHAD) 		3623012000NRG24070620230914223 07/06/2023 Sailu 3623012WL020823 Sailu 00684 APGV0006265 457 457 Processed 03/07/2023 2978739857 Mr. INDRAKANTI . SAILUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 SALIGOURARAM TS-23-012-010-008/010340
(ITUKULA PAHAD) 		3623012000NRG24070620230914224 07/06/2023 Somamma 3623012WL020823 Somamma 00684 APGV0006265 457 457 Processed 03/07/2023 2978739791 Mrs. ENDRAKANTI . SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 SALIGOURARAM TS-23-012-010-008/010352
(ITUKULA PAHAD) 		3623012000NRG24070620230916754 07/06/2023 Poolamma 3623012WL020867 Poolamma 00684 APGV0006265 447 447 Processed 03/07/2023 2978739839 Mrs. BEENABOINA POOLAMMA W O SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 SALIGOURARAM TS-23-012-010-008/010352
(ITUKULA PAHAD) 		3623012000NRG24070620230916753 07/06/2023 Srinivas 3623012WL020867 Srinivas 00684 APGV0006265 298 298 Processed 03/07/2023 2978739625 Mr. SRINIVASU BEERABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 SALIGOURARAM TS-23-012-010-008/010370
(ITUKULA PAHAD) 		3623012000NRG24070620230916758 07/06/2023 Naagamma 3623012WL020867 Naagamma 00684 APGV0006265 151 151 Processed 03/07/2023 2978739838 Mrs. SHESHARAJAPALLY NAGAMMA W O VEERAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 SALIGOURARAM TS-23-012-010-008/010427
(ITUKULA PAHAD) 		3623012000NRG24070620230915684 07/06/2023 Jaanamma 3623012WL020847 Jaanamma 00684 APGV0006265 145 145 Processed 03/07/2023 2978739795 Mrs. DAVULA . JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 SALIGOURARAM TS-23-012-010-008/010427
(ITUKULA PAHAD) 		3623012000NRG24070620230915687 07/06/2023 Jaanamma 3623012WL020847 Jaanamma 00684 APGV0006265 295 295 Processed 03/07/2023 2978739796 Mrs. DAVULA . JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 SALIGOURARAM TS-23-012-010-008/010437
(ITUKULA PAHAD) 		3623012000NRG24070620230916759 07/06/2023 Ravi 3623012WL020867 Ravi 00684 APGV0006265 299 299 Processed 03/07/2023 2978739879 Mr. DASARI . RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 SALIGOURARAM TS-23-012-010-008/010437
(ITUKULA PAHAD) 		3623012000NRG24070620230916760 07/06/2023 Yelamma 3623012WL020867 Yelamma 00684 APGV0006265 299 299 Processed 03/07/2023 2978739880 Mrs. DASARI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 SALIGOURARAM TS-23-012-010-008/010438
(ITUKULA PAHAD) 		3623012000NRG24070620230916761 07/06/2023 NALLA PULLAMMA 3623012WL020867 NALLA PULLAMMA 00684 APGV0006265 299 299 Processed 03/07/2023 2978739896 Mrs. NALLA PULLAMMA W OCHANDRAMOULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 SALIGOURARAM TS-23-012-010-008/010439
(ITUKULA PAHAD) 		3623012000NRG24070620230916762 07/06/2023 Venkanna 3623012WL020867 Venkanna 00684 APGV0006265 299 299 Processed 03/07/2023 2978739868 Mr. PODETI . VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 SALIGOURARAM TS-23-012-010-008/010439
(ITUKULA PAHAD) 		3623012000NRG24070620230916763 07/06/2023 Yelamma 3623012WL020867 Yelamma 00684 APGV0006265 299 299 Processed 03/07/2023 2978739569 Mrs. PODETI YALLAMMA WO VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 SALIGOURARAM TS-23-012-010-008/010454
(ITUKULA PAHAD) 		3623012000NRG24070620230914252 07/06/2023 Bucchamma 3623012WL020823 Bucchamma 00684 APGV0006265 457 457 Processed 03/07/2023 2978739546 Mrs. KAPPALA . BIKSHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 SALIGOURARAM TS-23-012-010-008/010456
(ITUKULA PAHAD) 		3623012000NRG24070620230916765 07/06/2023 Sujatha 3623012WL020867 Sujatha 00684 APGV0006265 299 299 Processed 03/07/2023 2978739855 Mrs. SHEELAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 SALIGOURARAM TS-23-012-010-008/010467
(ITUKULA PAHAD) 		3623012000NRG24070620230914258 07/06/2023 Laxmi 3623012WL020823 Laxmi 00684 APGV0006265 457 457 Processed 03/07/2023 2978739576 Mrs. PASULA . LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 SALIGOURARAM TS-23-012-010-008/010469
(ITUKULA PAHAD) 		3623012000NRG24070620230916766 07/06/2023 Dhanamma 3623012WL020867 Dhanamma 00684 APGV0006265 299 299 Processed 03/07/2023 2978739779 Mrs. DHANAMMA NARAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 SALIGOURARAM TS-23-012-010-008/010472
(ITUKULA PAHAD) 		3623012000NRG24070620230916769 07/06/2023 Laxmi 3623012WL020867 Laxmi 00684 APGV0006265 151 151 Processed 03/07/2023 2978739538 Mrs. NARAGANI LUXMI W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 SALIGOURARAM TS-23-012-010-008/010472
(ITUKULA PAHAD) 		3623012000NRG24070620230916768 07/06/2023 Venkanna 3623012WL020867 Venkanna 00684 APGV0006265 151 151 Processed 03/07/2023 2978739904 Mr. NARAGONI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 SALIGOURARAM TS-23-012-010-008/010473
(ITUKULA PAHAD) 		3623012000NRG24070620230916773 07/06/2023 venu 3623012WL020867 venu 00684 APGV0006265 151 151 Processed 03/07/2023 2978739542 Mr. MEDIPALLY . VENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 SALIGOURARAM TS-23-012-010-008/010473
(ITUKULA PAHAD) 		3623012000NRG24070620230916772 07/06/2023 Yadhamma 3623012WL020867 Yadhamma 00684 APGV0006265 151 151 Processed 03/07/2023 2978739910 Mrs. MEDIPALLY YADAMMA W O MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 SALIGOURARAM TS-23-012-010-008/010493
(ITUKULA PAHAD) 		3623012000NRG24070620230914259 07/06/2023 Yaadamma 3623012WL020823 Yaadamma 00684 APGV0006265 457 457 Processed 03/07/2023 2978739832 Mrs. SHEELAM YADAMMA W O BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 SALIGOURARAM TS-23-012-010-008/010507
(ITUKULA PAHAD) 		3623012000NRG24070620230914266 07/06/2023 Yadhagiri 3623012WL020823 Yadhagiri 00684 APGV0006265 303 303 Processed 03/07/2023 2978739783 Mr. CHIVUTA . YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 SALIGOURARAM TS-23-012-010-008/010510
(ITUKULA PAHAD) 		3623012000NRG24070620230916779 07/06/2023 Saavitri 3623012WL020867 Saavitri 00684 APGV0006265 151 151 Processed 03/07/2023 2978739543 Mrs. SHESHARAJAPALLY SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 SALIGOURARAM TS-23-012-010-008/010521
(ITUKULA PAHAD) 		3623012000NRG24070620230914268 07/06/2023 Maheshwari 3623012WL020823 Maheshwari 00684 APGV0006265 305 305 Processed 03/07/2023 2978739821 Mrs. ALLI . MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 SALIGOURARAM TS-23-012-010-008/010539
(ITUKULA PAHAD) 		3623012000NRG24070620230915691 07/06/2023 Saritha 3623012WL020847 Saritha 00684 APGV0006265 446 446 Processed 03/07/2023 2978739883 Mrs. GAIGULLA . SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 SALIGOURARAM TS-23-012-010-008/010555
(ITUKULA PAHAD) 		3623012000NRG24070620230916784 07/06/2023 Naagaraaju 3623012WL020867 Naagaraaju 00684 APGV0006265 147 147 Processed 03/07/2023 2978739536 Mr. NARAGANI . NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 SALIGOURARAM TS-23-012-010-008/010555
(ITUKULA PAHAD) 		3623012000NRG24070620230916783 07/06/2023 Saidhamma 3623012WL020867 Saidhamma 00684 APGV0006265 151 151 Processed 03/07/2023 2978739884 Mrs. NARAGANI . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 SALIGOURARAM TS-23-012-010-008/010566
(ITUKULA PAHAD) 		3623012000NRG24070620230915696 07/06/2023 Raanamma 3623012WL020847 Raanamma 00684 APGV0006265 446 446 Processed 03/07/2023 2978739902 Mrs. PUSOJU . RANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 SALIGOURARAM TS-23-012-010-008/010568
(ITUKULA PAHAD) 		3623012000NRG24070620230915701 07/06/2023 Jayamma 3623012WL020847 Jayamma 00684 APGV0006265 297 297 Processed 03/07/2023 2978739891 Mrs. PUSOJU . JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 SALIGOURARAM TS-23-012-010-008/010574
(ITUKULA PAHAD) 		3623012000NRG24070620230916786 07/06/2023 Sandya 3623012WL020867 Sandya 00684 APGV0006265 447 447 Processed 03/07/2023 2978739853 Mrs. SADULA SANDHYA W O RAMACHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 SALIGOURARAM TS-23-012-010-008/010591
(ITUKULA PAHAD) 		3623012000NRG24070620230915703 07/06/2023 Suvarna 3623012WL020847 Suvarna 00684 APGV0006265 149 149 Processed 03/07/2023 2978739551 Mrs. ALLI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 SALIGOURARAM TS-23-012-010-008/010595
(ITUKULA PAHAD) 		3623012000NRG24070620230916792 07/06/2023 Veerayya 3623012WL020867 Veerayya 00684 APGV0006265 447 447 Processed 03/07/2023 2978739550 SADULA VEERAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
303 SALIGOURARAM TS-23-012-010-008/010624
(ITUKULA PAHAD) 		3623012000NRG24070620230914278 07/06/2023 Lakshmamma 3623012WL020823 Lakshmamma 00684 APGV0006265 330 330 Processed 03/07/2023 2978739895 Mrs. LAXMAMMA BAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 SALIGOURARAM TS-23-012-010-008/010624
(ITUKULA PAHAD) 		3623012000NRG24070620230914279 07/06/2023 VEERAIAH BAYYA 3623012WL020823 VEERAIAH BAYYA 00684 APGV0006265 330 330 Processed 03/07/2023 2978739577 Bayya Veeraiah FINO PAYMENTS BANK LTD(608001)
305 SALIGOURARAM TS-23-012-010-008/010655
(ITUKULA PAHAD) 		3623012000NRG24070620230914281 07/06/2023 VIJAYA 3623012WL020823 VIJAYA 00684 APGV0006265 457 457 Processed 03/07/2023 2978739567 Mrs. MASARAM . VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 SALIGOURARAM TS-23-012-010-008/010657
(ITUKULA PAHAD) 		3623012000NRG24070620230916793 07/06/2023 RAJARIKAM MANGATHAYAMMA 3623012WL020867 RAJARIKAM MANGATHAYAMMA 00684 APGV0006265 448 448 Processed 03/07/2023 2978739841 Mrs. MANGATHAYAMMA RAJARIKAM W O SOMAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 SALIGOURARAM TS-23-012-010-008/010658
(ITUKULA PAHAD) 		3623012000NRG24070620230914282 07/06/2023 JYOTHI 3623012WL020823 JYOTHI 00684 APGV0006265 305 305 Processed 03/07/2023 2978739873 NEELAM JYOTHI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
308 SALIGOURARAM TS-23-012-010-008/010660
(ITUKULA PAHAD) 		3623012000NRG24070620230916796 07/06/2023 PUSHPALATA 3623012WL020867 PUSHPALATA 00684 APGV0006265 447 447 Processed 03/07/2023 2978739871 Mrs. MADAGANI PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 SALIGOURARAM TS-23-012-010-008/010661
(ITUKULA PAHAD) 		3623012000NRG24070620230916798 07/06/2023 Padma 3623012WL020867 Padma 00684 APGV0006265 447 447 Processed 03/07/2023 2978739870 MRS SULTHAN PADMA STATE BANK OF INDIA(508548)
310 SALIGOURARAM TS-23-012-010-008/010661
(ITUKULA PAHAD) 		3623012000NRG24070620230916797 07/06/2023 Venkanna 3623012WL020867 Venkanna 00684 APGV0006265 447 447 Processed 03/07/2023 2978739862 Mr. SULTHAN VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 SALIGOURARAM TS-23-012-010-008/010665
(ITUKULA PAHAD) 		3623012000NRG24070620230916802 07/06/2023 Durga 3623012WL020867 Durga 00684 APGV0006265 299 299 Processed 03/07/2023 2978739822 BEENABOINA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
312 SALIGOURARAM TS-23-012-010-008/010668
(ITUKULA PAHAD) 		3623012000NRG24070620230914288 07/06/2023 Avilamma avil 3623012WL020823 Avilamma avil 00684 APGV0006265 457 457 Processed 03/07/2023 2978739840 Mrs. CHIVUTA AVILAMMA W O BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 SALIGOURARAM TS-23-012-010-008/010671
(ITUKULA PAHAD) 		3623012000NRG24070620230914291 07/06/2023 Murali 3623012WL020823 Murali 00684 APGV0006265 457 457 Processed 03/07/2023 2978739547 Mr. PASULA . MURARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 SALIGOURARAM TS-23-012-010-008/010672
(ITUKULA PAHAD) 		3623012000NRG24070620230914292 07/06/2023 PODETI NIRMALA 3623012WL020823 PODETI NIRMALA 00684 APGV0006265 304 304 Processed 03/07/2023 2978739568 MRS PODETI NIRMALA STATE BANK OF INDIA(508548)
315 SALIGOURARAM TS-23-012-010-008/010675
(ITUKULA PAHAD) 		3623012000NRG24070620230916805 07/06/2023 Laxamma 3623012WL020867 Laxamma 00684 APGV0006265 299 299 Processed 03/07/2023 2978739856 Mrs. SHEELAM . LAKSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 SALIGOURARAM TS-23-012-010-008/010699
(ITUKULA PAHAD) 		3623012000NRG24070620230916806 07/06/2023 Kalamma 3623012WL020867 Kalamma 00684 APGV0006265 147 147 Processed 03/07/2023 2978739847 Mrs. SHESHARAJPALLI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 SALIGOURARAM TS-23-012-010-008/010704
(ITUKULA PAHAD) 		3623012000NRG24070620230914295 07/06/2023 Mahesh 3623012WL020823 Mahesh 00684 APGV0006265 305 305 Processed 03/07/2023 2978739537 AMBATI MAHESH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
318 SALIGOURARAM TS-23-012-010-008/010708
(ITUKULA PAHAD) 		3623012000NRG24070620230914296 07/06/2023 mangamma 3623012WL020823 mangamma 00684 APGV0006265 305 305 Processed 03/07/2023 2978739835 Mrs. THAVITI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 SALIGOURARAM TS-23-012-010-008/010709
(ITUKULA PAHAD) 		3623012000NRG24070620230916810 07/06/2023 swarnalatha 3623012WL020867 swarnalatha 00684 APGV0006265 299 299 Processed 03/07/2023 2978739566 Mrs. AVIRENI SWARNALATHA W O VENKATA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 SALIGOURARAM TS-23-012-010-008/010770
(ITUKULA PAHAD) 		3623012000NRG24070620230916814 07/06/2023 nagamani 3623012WL020867 nagamani 00684 APGV0006265 147 147 Processed 03/07/2023 2978739535 Mrs. KYYALA . NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 SALIGOURARAM TS-23-012-010-008/010789
(ITUKULA PAHAD) 		3623012000NRG24070620230915729 07/06/2023 anjali 3623012WL020847 anjali 00684 APGV0006265 149 149 Processed 03/07/2023 2978739553 ALLI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
322 SALIGOURARAM TS-23-012-020-001/010185
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906052 07/06/2023 Limgamma 3623012WL020676 Limgamma 00684 APGV0006265 152 152 Processed 03/07/2023 2978739571 MR THRUPATI LINGAMMA STATE BANK OF INDIA(508548)
323 SALIGOURARAM TS-23-012-020-001/010384
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906054 07/06/2023 Limgamma 3623012WL020676 Limgamma 00684 APGV0006265 609 609 Processed 03/07/2023 2978739554 Limgamma Bollikonda GENERAL POST OFFICE(607245)
324 SALIGOURARAM TS-23-012-020-001/020395
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906057 07/06/2023 radhika 3623012WL020676 radhika 00684 APGV0006265 307 307 Processed 03/07/2023 2978739898 Mrs. RAVULA RADHIKA WO.KIRAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 SALIGOURARAM TS-23-012-020-001/030011
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906072 07/06/2023 Bhadramma 3623012WL020676 Bhadramma 00684 APGV0006265 615 615 Processed 03/07/2023 2978739557 Mrs. KAPPALA BHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 SALIGOURARAM TS-23-012-020-001/030019
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906080 07/06/2023 Ashok 3623012WL020676 Ashok 00684 APGV0006265 615 615 Processed 03/07/2023 2978739574 KAPPALA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
327 SALIGOURARAM TS-23-012-020-001/030019
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906081 07/06/2023 reNuka 3623012WL020676 reNuka 00684 APGV0006265 613 613 Processed 03/07/2023 2978739559 Mrs. KAPPALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 SALIGOURARAM TS-23-012-020-001/030031
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906095 07/06/2023 Yadhamma 3623012WL020676 Yadhamma 00684 APGV0006265 613 613 Processed 03/07/2023 2978739563 Yadhamma kappala GENERAL POST OFFICE(607245)
329 SALIGOURARAM TS-23-012-020-001/040002
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906098 07/06/2023 Pramila 3623012WL020676 Pramila 00684 APGV0006265 615 615 Processed 03/07/2023 2978739907 Mrs. BUKKARAJU PRAMILA W O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 SALIGOURARAM TS-23-012-020-001/040002
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906097 07/06/2023 Yadaiah 3623012WL020676 Yadaiah 00684 APGV0006265 307 307 Processed 03/07/2023 2978739906 MR BUKKARAJU YADAIAH STATE BANK OF INDIA(508548)
331 SALIGOURARAM TS-23-012-020-001/040005
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906101 07/06/2023 Shoba 3623012WL020676 Shoba 00684 APGV0006265 301 301 Processed 03/07/2023 2978739780 KOPPALA SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
332 SALIGOURARAM TS-23-012-020-001/040011
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906107 07/06/2023 Avilaiah 3623012WL020676 Avilaiah 00684 APGV0006265 602 602 Processed 03/07/2023 2978739556 MODALA AVILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
333 SALIGOURARAM TS-23-012-020-001/040025
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906117 07/06/2023 Mangamma 3623012WL020676 Mangamma 00684 APGV0006265 752 752 Processed 03/07/2023 2978739558 Mrs. BURRE MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 SALIGOURARAM TS-23-012-020-001/040039
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906125 07/06/2023 Yadamma 3623012WL020676 Yadamma 00684 APGV0006265 154 154 Processed 03/07/2023 2978739908 Mrs. BUKKARAJU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 SALIGOURARAM TS-23-012-020-001/040060
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906146 07/06/2023 Ravi 3623012WL020676 Ravi 00684 APGV0006265 615 615 Processed 03/07/2023 2978739564 MR BODDU RAVI STATE BANK OF INDIA(508548)
336 SALIGOURARAM TS-23-012-020-001/040085
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906172 07/06/2023 Laxmamma 3623012WL020676 Laxmamma 00684 APGV0006265 609 609 Processed 03/07/2023 2978739781 Mrs. LAXMAMMA ANNE BOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 SALIGOURARAM TS-23-012-020-001/040095
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906183 07/06/2023 Bakkamma 3623012WL020676 Bakkamma 00684 APGV0006265 609 609 Processed 03/07/2023 2978739552 MRS BURRE BAKKAMMA STATE BANK OF INDIA(508548)
338 SALIGOURARAM TS-23-012-020-001/040179
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906220 07/06/2023 Padma 3623012WL020676 Padma 00684 APGV0006265 154 154 Processed 03/07/2023 2978739909 BURRE PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49042 49042
339 SALIGOURARAM TS-23-012-010-008/010658
(ITUKULA PAHAD) 		3623012000NRG24070620230914284 07/06/2023 aakamksha a 3623012WL020823 aakamksha a 00685 TSAB0023014 305 305 Processed 03/07/2023 2978739639 MISS NEELAM AKANKSHA AND JYOTHI STATE BANK OF INDIA(508548)
340 SALIGOURARAM TS-23-012-010-008/010658
(ITUKULA PAHAD) 		3623012000NRG24070620230914283 07/06/2023 alekya a 3623012WL020823 alekya a 00685 TSAB0023014 305 305 Processed 03/07/2023 2978739638 MISS NEELAM ALEKYA AND JYOTHI STATE BANK OF INDIA(508548)
SubTotal 610 610
341 SALIGOURARAM TS-23-012-010-008/010147
(ITUKULA PAHAD) 		3623012000NRG24070620230914164 07/06/2023 Adhi Lakshmi 3623012WL020823 Adhi Lakshmi 00691 IPOS0000001 305 305 Processed 03/07/2023 2978739608 BEENABOINA ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
342 SALIGOURARAM TS-23-012-010-008/010260
(ITUKULA PAHAD) 		3623012000NRG24070620230916720 07/06/2023 Venkatnarsu 3623012WL020867 Venkatnarsu 00691 IPOS0000001 447 447 Processed 03/07/2023 2978739609 GENDELA VENKATANARSU INDIA POST PAYMENTS BANK LIMITED(508528)
343 SALIGOURARAM TS-23-012-010-008/010708
(ITUKULA PAHAD) 		3623012000NRG24070620230914298 07/06/2023 rajesh 3623012WL020823 rajesh 00691 IPOS0000001 305 305 Processed 03/07/2023 2978739610 THAVITI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
344 SALIGOURARAM TS-23-012-017-017/010593
(VALLALA) 		3623012000NRG24070620230906031 07/06/2023 Sugunamma 3623012WL020675 Sugunamma 00691 IPOS0000001 1058 1058 Processed 03/07/2023 2978739619 Miss. Abbagoni Sugunamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 SALIGOURARAM TS-23-012-018-018/010933
(ADLUR) 		3623012000NRG24070620230907310 07/06/2023 dandempally yadaiah 3623012WL020691 dandempally yadaiah 00691 IPOS0000001 954 954 Processed 03/07/2023 2978739613 MR DANAMPALLI YADAIAH STATE BANK OF INDIA(508548)
346 SALIGOURARAM TS-23-012-020-001/020403
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906060 07/06/2023 Sudhaker 3623012WL020676 Sudhaker 00691 IPOS0000001 461 461 Processed 03/07/2023 2978739601 BUKKARAJU SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
347 SALIGOURARAM TS-23-012-020-001/030001
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906063 07/06/2023 K Laxmaiah 3623012WL020676 K Laxmaiah 00691 IPOS0000001 613 613 Processed 03/07/2023 2978739605 KAPPALA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
348 SALIGOURARAM TS-23-012-020-001/030016
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906078 07/06/2023 Padma 3623012WL020676 Padma 00691 IPOS0000001 461 461 Processed 03/07/2023 2978739596 KAPPALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 SALIGOURARAM TS-23-012-020-001/030025
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906087 07/06/2023 Pedda Lingaareddy 3623012WL020676 Pedda Lingaareddy 00691 IPOS0000001 306 306 Processed 03/07/2023 2978739614 YARALA PEDALINGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
350 SALIGOURARAM TS-23-012-020-001/040001
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906096 07/06/2023 Padama 3623012WL020676 Padama 00691 IPOS0000001 307 307 Processed 03/07/2023 2978739594 Mrs. BURRE PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 SALIGOURARAM TS-23-012-020-001/040009
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906104 07/06/2023 Saidamma 3623012WL020676 Saidamma 00691 IPOS0000001 615 615 Processed 03/07/2023 2978739598 BUKKARAJU SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 SALIGOURARAM TS-23-012-020-001/040010
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906105 07/06/2023 Yadaiah 3623012WL020676 Yadaiah 00691 IPOS0000001 602 602 Processed 03/07/2023 2978739589 BURRE YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
353 SALIGOURARAM TS-23-012-020-001/040020
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906110 07/06/2023 Y savithrama 3623012WL020676 Y savithrama 00691 IPOS0000001 305 305 Processed 03/07/2023 2978739590 MRS YARALA SAVITRAMMA STATE BANK OF INDIA(508548)
354 SALIGOURARAM TS-23-012-020-001/040023
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906113 07/06/2023 Narsaiah 3623012WL020676 Narsaiah 00691 IPOS0000001 752 752 Processed 03/07/2023 2978739615 VARRE SOMA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
355 SALIGOURARAM TS-23-012-020-001/040024
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906115 07/06/2023 Lingamma 3623012WL020676 Lingamma 00691 IPOS0000001 615 615 Processed 03/07/2023 2978739588 BURRE LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 SALIGOURARAM TS-23-012-020-001/040027
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906119 07/06/2023 Anjaiah 3623012WL020676 Anjaiah 00691 IPOS0000001 609 609 Processed 03/07/2023 2978739602 Mr. KURRA ANJAIAH S O SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 SALIGOURARAM TS-23-012-020-001/040027
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906120 07/06/2023 Komaramma 3623012WL020676 Komaramma 00691 IPOS0000001 609 609 Processed 03/07/2023 2978739587 MRS KURRA KOMURAMMA STATE BANK OF INDIA(508548)
358 SALIGOURARAM TS-23-012-020-001/040033
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906123 07/06/2023 Vijaya 3623012WL020676 Vijaya 00691 IPOS0000001 752 752 Processed 03/07/2023 2978739591 Vijaya Annaboina GENERAL POST OFFICE(607245)
359 SALIGOURARAM TS-23-012-020-001/040041
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906129 07/06/2023 ANUSHA 3623012WL020676 ANUSHA 00691 IPOS0000001 305 305 Processed 03/07/2023 2978739611 ANNABOENA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
360 SALIGOURARAM TS-23-012-020-001/040041
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906128 07/06/2023 Vasantha 3623012WL020676 Vasantha 00691 IPOS0000001 609 609 Processed 03/07/2023 2978739597 ANNABOENA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
361 SALIGOURARAM TS-23-012-020-001/040044
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906134 07/06/2023 Pentamma 3623012WL020676 Pentamma 00691 IPOS0000001 457 457 Processed 03/07/2023 2978739600 PITTALA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 SALIGOURARAM TS-23-012-020-001/040070
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906157 07/06/2023 Mangamma 3623012WL020676 Mangamma 00691 IPOS0000001 609 609 Processed 03/07/2023 2978739604 MRS KAPPALA MANGAMMA STATE BANK OF INDIA(508548)
363 SALIGOURARAM TS-23-012-020-001/040094
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906181 07/06/2023 M Praveen 3623012WL020676 M Praveen 00691 IPOS0000001 152 152 Processed 03/07/2023 2978739620 METTU PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
364 SALIGOURARAM TS-23-012-020-001/040095
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906182 07/06/2023 Lingayya 3623012WL020676 Lingayya 00691 IPOS0000001 609 609 Processed 03/07/2023 2978739603 BURRE LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
365 SALIGOURARAM TS-23-012-020-001/040101
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906189 07/06/2023 Ayilamma 3623012WL020676 Ayilamma 00691 IPOS0000001 613 613 Processed 03/07/2023 2978739599 KAPPALA ILLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 SALIGOURARAM TS-23-012-020-001/040101
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906188 07/06/2023 Sattayya 3623012WL020676 Sattayya 00691 IPOS0000001 613 613 Processed 03/07/2023 2978739593 Mr. SATHAIAH KAPALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 SALIGOURARAM TS-23-012-020-001/040106
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906190 07/06/2023 P Anusha 3623012WL020676 P Anusha 00691 IPOS0000001 613 613 Processed 03/07/2023 2978739617 PARVATHAM ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
368 SALIGOURARAM TS-23-012-020-001/040129
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906204 07/06/2023 Narsamma 3623012WL020676 Narsamma 00691 IPOS0000001 615 615 Processed 03/07/2023 2978739595 BURRE NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 SALIGOURARAM TS-23-012-020-001/040155
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906211 07/06/2023 mallaiah 3623012WL020676 mallaiah 00691 IPOS0000001 307 307 Processed 03/07/2023 2978739592 PARVATHAM MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
370 SALIGOURARAM TS-23-012-022-001/070011
(RAMAGIRI) 		3623012000NRG24070620230907615 07/06/2023 Uppalaiah 3623012WL020703 Uppalaiah 00691 IPOS0000001 707 707 Processed 03/07/2023 2978739621 MEDA UPPALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
371 SALIGOURARAM TS-23-012-022-001/070049
(RAMAGIRI) 		3623012000NRG24070620230907629 07/06/2023 Laxmamma 3623012WL020703 Laxmamma 00691 IPOS0000001 354 354 Processed 03/07/2023 2978739607 MRS BANDARU LAXMAMMA STATE BANK OF INDIA(508548)
372 SALIGOURARAM TS-23-012-022-001/070073
(RAMAGIRI) 		3623012000NRG24070620230907643 07/06/2023 nimmala ramulu 3623012WL020703 nimmala ramulu 00691 IPOS0000001 530 530 Processed 03/07/2023 2978739616 NIMMALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
373 SALIGOURARAM TS-23-012-022-001/070083
(RAMAGIRI) 		3623012000NRG24070620230907647 07/06/2023 Ragavulu 3623012WL020703 Ragavulu 00691 IPOS0000001 354 354 Processed 03/07/2023 2978739606 MR ANKIREDDI RAGHVULU STATE BANK OF INDIA(508548)
374 SALIGOURARAM TS-23-012-022-001/070083
(RAMAGIRI) 		3623012000NRG24070620230907648 07/06/2023 Somakka 3623012WL020703 Somakka 00691 IPOS0000001 354 354 Processed 03/07/2023 2978739612 ANKIREDDI SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
375 SALIGOURARAM TS-23-012-022-001/070223
(RAMAGIRI) 		3623012000NRG24070620230907667 07/06/2023 Yadaiah 3623012WL020703 Yadaiah 00691 IPOS0000001 530 530 Processed 03/07/2023 2978739618 NIMMALA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
376 SALIGOURARAM TS-23-012-022-001/70244
(RAMAGIRI) 		3623012000NRG24070620230907671 07/06/2023 KESHABOINA ALIVELU 3623012WL020703 KESHABOINA ALIVELU 00691 IPOS0000001 354 354 Processed 03/07/2023 2978739622 KESHABOINA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18761 18761
377 SALIGOURARAM TS-23-012-010-008/010427
(ITUKULA PAHAD) 		3623012000NRG24070620230915686 07/06/2023 Venkatayya 3623012WL020847 Venkatayya 00710 SBIN0000DOP 297 297 Processed 03/07/2023 2978739662 Mr. DAVULA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 SALIGOURARAM TS-23-012-010-008/010427
(ITUKULA PAHAD) 		3623012000NRG24070620230915683 07/06/2023 Venkatayya 3623012WL020847 Venkatayya 00710 SBIN0000DOP 145 145 Processed 03/07/2023 2978739661 Mr. DAVULA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 SALIGOURARAM TS-23-012-020-001/030002
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906065 07/06/2023 Lingaiah 3623012WL020676 Lingaiah 00710 SBIN0000DOP 613 613 Processed 03/07/2023 2978739658 MR KAPPALA LINGAIAH STATE BANK OF INDIA(508548)
380 SALIGOURARAM TS-23-012-020-001/030009
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906069 07/06/2023 Venkatreddy 3623012WL020676 Venkatreddy 00710 SBIN0000DOP 613 613 Processed 03/07/2023 2978739659 YARALA VENKET REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
381 SALIGOURARAM TS-23-012-020-001/030020
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906083 07/06/2023 Somayya 3623012WL020676 Somayya 00710 SBIN0000DOP 613 613 Processed 03/07/2023 2978739660 KAPPALA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
382 SALIGOURARAM TS-23-012-020-001/040069
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906156 07/06/2023 Shrinu 3623012WL020676 Shrinu 00710 SBIN0000DOP 613 613 Processed 03/07/2023 2978739663 BUREE SRINU UNION BANK OF INDIA(508500)
383 SALIGOURARAM TS-23-012-020-001/040085
(BANDAMEDIGUDEM) 		3623012000NRG24070620230906171 07/06/2023 Muttaiah 3623012WL020676 Muttaiah 00710 SBIN0000DOP 609 609 Processed 03/07/2023 2978739657 MR ANNEBOINA MUTHAIAH STATE BANK OF INDIA(508548)
SubTotal 3503 3503
Total 157988 157988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_070623APB_FTO_88952 STATE BANK OF INDIA SBIN0008807 AITIPAMULA 457
2 SALIGOURARAM TS3623012_070623APB_FTO_88952 STATE BANK OF INDIA SBIN0015352 NAKREKAL 299
3 SALIGOURARAM TS3623012_070623APB_FTO_88952 STATE BANK OF INDIA SBIN0016349 SHIVAJI NAGAR BRANCH(NALGONDA) 145
4 SALIGOURARAM TS3623012_070623APB_FTO_88952 STATE BANK OF INDIA SBIN0020182 NAKREKAL 463
5 SALIGOURARAM TS3623012_070623APB_FTO_88952 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 62396
6 SALIGOURARAM TS3623012_070623APB_FTO_88952 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 3631
7 SALIGOURARAM TS3623012_070623APB_FTO_88952 UCO Bank UCBA0003175 SURYAPET 613
8 SALIGOURARAM TS3623012_070623APB_FTO_88952 UNION BANK OF INDIA UBIN0812668 NAKIREKAL 609
9 SALIGOURARAM TS3623012_070623APB_FTO_88952 UNION BANK OF INDIA UBIN0812668 NAKREKAL 2424
10 SALIGOURARAM TS3623012_070623APB_FTO_88952 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 15035
11 SALIGOURARAM TS3623012_070623APB_FTO_88952 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 49042
12 SALIGOURARAM TS3623012_070623APB_FTO_88952 Telangana State Cooperative Apex Bank TSAB0023014 THE NALGONDA DCCB LTD, NAKREKAL 610
13 SALIGOURARAM TS3623012_070623APB_FTO_88952 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1362
14 SALIGOURARAM TS3623012_070623APB_FTO_88952 India Post Payments Bank IPOS0000001 NALGONDA 17399
15 SALIGOURARAM TS3623012_070623APB_FTO_88952 DOP SBIN0000DOP General Post Office-CBS 3503

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