Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:46:03 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_140423APB_FTO_14511
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-23-012-013-015/010249
(THAKKELLAPAHAD) 		3623012000NRG24140420230070654 14/04/2023 NARSIMHA 3623012WL001539 NARSIMHA 00415 SBIN0008807 506 506 Processed 11/05/2023 1435762649 Beemanapally Narsimha IDFC BANK LIMITED(608117)
SubTotal 506 506
2 SALIGOURARAM TS-23-012-013-015/010279
(THAKKELLAPAHAD) 		3623012000NRG24140420230070662 14/04/2023 yadagiri 3623012WL001539 yadagiri 00415 SBIN0020760 506 506 Processed 11/05/2023 1435762344 Mr. VELPULA YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 506 506
3 SALIGOURARAM TS-23-012-002-001/020002
(RAMANUJAPURAM) 		3623012000NRG24130420230060982 14/04/2023 Nagamma 3623012WL001333 Nagamma 00415 SBIN0020763 1109 1109 Processed 11/05/2023 1435762311 MRS MADHU NAGAMMA STATE BANK OF INDIA(508548)
4 SALIGOURARAM TS-23-012-002-001/020006
(RAMANUJAPURAM) 		3623012000NRG24130420230065696 14/04/2023 Sathaiah 3623012WL001408 Sathaiah 00415 SBIN0020763 693 693 Processed 11/05/2023 1435762695 Sathaiah Chilukoori GENERAL POST OFFICE(607245)
5 SALIGOURARAM TS-23-012-002-001/020012
(RAMANUJAPURAM) 		3623012000NRG24130420230060984 14/04/2023 Laxmi 3623012WL001333 Laxmi 00415 SBIN0020763 1330 1330 Processed 11/05/2023 1435762698 Mrs. JATANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 SALIGOURARAM TS-23-012-002-001/020014
(RAMANUJAPURAM) 		3623012000NRG24130420230060985 14/04/2023 Uppamma 3623012WL001333 Uppamma 00415 SBIN0020763 1330 1330 Processed 11/05/2023 1435762683 MRS KALEPALLI UPPAMMA STATE BANK OF INDIA(508548)
7 SALIGOURARAM TS-23-012-002-001/020020
(RAMANUJAPURAM) 		3623012000NRG24130420230060986 14/04/2023 Yadhamma 3623012WL001333 Yadhamma 00415 SBIN0020763 1330 1330 Processed 11/05/2023 1435762296 MRS YERRAGULLA YADAMMA STATE BANK OF INDIA(508548)
8 SALIGOURARAM TS-23-012-002-001/020022
(RAMANUJAPURAM) 		3623012000NRG24130420230060988 14/04/2023 Padma 3623012WL001333 Padma 00415 SBIN0020763 443 443 Processed 11/05/2023 1435762349 MR KOTHAPALLY PADMA STATE BANK OF INDIA(508548)
9 SALIGOURARAM TS-23-012-002-001/020036
(RAMANUJAPURAM) 		3623012000NRG24130420230060992 14/04/2023 anitha 3623012WL001333 anitha 00415 SBIN0020763 443 443 Processed 11/05/2023 1435762700 MRS YERRA ANITHA STATE BANK OF INDIA(508548)
10 SALIGOURARAM TS-23-012-002-001/020038
(RAMANUJAPURAM) 		3623012000NRG24130420230060993 14/04/2023 Mallamma 3623012WL001333 Mallamma 00415 SBIN0020763 1330 1330 Processed 11/05/2023 1435762351 MRS TARALA MALLAMMA STATE BANK OF INDIA(508548)
11 SALIGOURARAM TS-23-012-002-001/020040
(RAMANUJAPURAM) 		3623012000NRG24130420230060994 14/04/2023 Mallamma 3623012WL001333 Mallamma 00415 SBIN0020763 887 887 Processed 11/05/2023 1435762320 MRS MAREPAKA MALLAMMA STATE BANK OF INDIA(508548)
12 SALIGOURARAM TS-23-012-002-001/020044
(RAMANUJAPURAM) 		3623012000NRG24130420230060996 14/04/2023 Arunamma 3623012WL001333 Arunamma 00415 SBIN0020763 887 887 Processed 11/05/2023 1435762671 MRS YANALA ARUNA STATE BANK OF INDIA(508548)
13 SALIGOURARAM TS-23-012-002-001/020044
(RAMANUJAPURAM) 		3623012000NRG24130420230060995 14/04/2023 Ravinder Reddy 3623012WL001333 Ravinder Reddy 00415 SBIN0020763 1330 1330 Processed 11/05/2023 1435762312 YANALA RAVINDHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
14 SALIGOURARAM TS-23-012-002-001/020052
(RAMANUJAPURAM) 		3623012000NRG24130420230060998 14/04/2023 Andamma 3623012WL001333 Andamma 00415 SBIN0020763 887 887 Processed 11/05/2023 1435762313 MRS SAMA ANDAMMA STATE BANK OF INDIA(508548)
15 SALIGOURARAM TS-23-012-002-001/020052
(RAMANUJAPURAM) 		3623012000NRG24130420230060997 14/04/2023 Narsi Reddy 3623012WL001333 Narsi Reddy 00415 SBIN0020763 1109 1109 Processed 11/05/2023 1435762338 Mr. SAMA NARSI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 SALIGOURARAM TS-23-012-002-001/020059
(RAMANUJAPURAM) 		3623012000NRG24130420230061000 14/04/2023 Padma 3623012WL001333 Padma 00415 SBIN0020763 1330 1330 Processed 11/05/2023 1435762353 MRS KONDRASI PADMA STATE BANK OF INDIA(508548)
17 SALIGOURARAM TS-23-012-002-001/020184
(RAMANUJAPURAM) 		3623012000NRG24130420230065699 14/04/2023 Saidamma 3623012WL001408 Saidamma 00415 SBIN0020763 346 346 Processed 11/05/2023 1435762632 Mrs. SAMA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 SALIGOURARAM TS-23-012-002-001/020187
(RAMANUJAPURAM) 		3623012000NRG24130420230065700 14/04/2023 Pichcayya 3623012WL001408 Pichcayya 00415 SBIN0020763 866 866 Processed 11/05/2023 1435762314 MARUPAKA PICHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 SALIGOURARAM TS-23-012-002-001/020191
(RAMANUJAPURAM) 		3623012000NRG24130420230065703 14/04/2023 Achcamma 3623012WL001408 Achcamma 00415 SBIN0020763 866 866 Processed 11/05/2023 1435762317 MRS YELLAMALLA ACHAMMA STATE BANK OF INDIA(508548)
20 SALIGOURARAM TS-23-012-002-001/020192
(RAMANUJAPURAM) 		3623012000NRG24130420230065705 14/04/2023 Ramanamma 3623012WL001408 Ramanamma 00415 SBIN0020763 866 866 Processed 11/05/2023 1435762302 MRS YELLAMULLA RAMANA STATE BANK OF INDIA(508548)
21 SALIGOURARAM TS-23-012-002-001/020192
(RAMANUJAPURAM) 		3623012000NRG24130420230065704 14/04/2023 Venkanna 3623012WL001408 Venkanna 00415 SBIN0020763 693 693 Processed 11/05/2023 1435762686 Mr. ALLAMULA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 SALIGOURARAM TS-23-012-002-001/020198
(RAMANUJAPURAM) 		3623012000NRG24130420230065707 14/04/2023 Shaantamma 3623012WL001408 Shaantamma 00415 SBIN0020763 866 866 Processed 11/05/2023 1435762336 MRS SAMA SHNATHAMMA STATE BANK OF INDIA(508548)
23 SALIGOURARAM TS-23-012-002-001/020201
(RAMANUJAPURAM) 		3623012000NRG24130420230065708 14/04/2023 Narasaiah 3623012WL001408 Narasaiah 00415 SBIN0020763 520 520 Processed 11/05/2023 1435762329 MR CHILUKURI NARASAIAH STATE BANK OF INDIA(508548)
24 SALIGOURARAM TS-23-012-002-001/020212
(RAMANUJAPURAM) 		3623012000NRG24130420230065709 14/04/2023 Padma 3623012WL001408 Padma 00415 SBIN0020763 346 346 Processed 11/05/2023 1435762354 Mrs. THARALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 SALIGOURARAM TS-23-012-002-001/020221
(RAMANUJAPURAM) 		3623012000NRG24130420230065711 14/04/2023 Lingamma 3623012WL001408 Lingamma 00415 SBIN0020763 866 866 Processed 11/05/2023 1435762326 MRS JATANGI CHINNA LINGAMMA STATE BANK OF INDIA(508548)
26 SALIGOURARAM TS-23-012-002-001/020286
(RAMANUJAPURAM) 		3623012000NRG24130420230065715 14/04/2023 aMdaalu 3623012WL001408 aMdaalu 00415 SBIN0020763 520 520 Processed 11/05/2023 1435762347 MRS BHUPATHI ANDALU STATE BANK OF INDIA(508548)
27 SALIGOURARAM TS-23-012-002-001/020295
(RAMANUJAPURAM) 		3623012000NRG24130420230065717 14/04/2023 jatangi srilata 3623012WL001408 jatangi srilata 00415 SBIN0020763 173 173 Processed 11/05/2023 1435762328 MS JATANGI SRI LATHA STATE BANK OF INDIA(508548)
28 SALIGOURARAM TS-23-012-002-001/020297
(RAMANUJAPURAM) 		3623012000NRG24130420230065718 14/04/2023 NARSHIMHA 3623012WL001408 NARSHIMHA 00415 SBIN0020763 346 346 Processed 11/05/2023 1435762352 Mr. DANDEMPALLI . NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 SALIGOURARAM TS-23-012-002-001/020297
(RAMANUJAPURAM) 		3623012000NRG24130420230065719 14/04/2023 RENUKA 3623012WL001408 RENUKA 00415 SBIN0020763 520 520 Processed 11/05/2023 1435762293 Mrs. DANDEMPALLI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 SALIGOURARAM TS-23-012-002-001/020310
(RAMANUJAPURAM) 		3623012000NRG24130420230065721 14/04/2023 sarita 3623012WL001408 sarita 00415 SBIN0020763 173 173 Processed 11/05/2023 1435762325 MRS JATANGI SARITHA ALIAS KAMBALAPALLY S STATE BANK OF INDIA(508548)
31 SALIGOURARAM TS-23-012-010-008/010674
(ITUKULA PAHAD) 		3623012000NRG24130420230063021 14/04/2023 RAMANA 3623012WL001369 RAMANA 00415 SBIN0020763 795 795 Processed 11/05/2023 1435762292 Mrs. PODETI . RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 SALIGOURARAM TS-23-012-012-010/010004
(UUTKUR) 		3623012000NRG24130420230060496 14/04/2023 Durga 3623012WL001330 Durga 00415 SBIN0020763 986 986 Processed 11/05/2023 1435762322 GODETTI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SALIGOURARAM TS-23-012-012-010/010028
(UUTKUR) 		3623012000NRG24130420230060510 14/04/2023 Tirupati 3623012WL001330 Tirupati 00415 SBIN0020763 986 986 Processed 11/05/2023 1435762324 Mr. PITTALA THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 SALIGOURARAM TS-23-012-012-010/010051
(UUTKUR) 		3623012000NRG24130420230060518 14/04/2023 Poollamma 3623012WL001330 Poollamma 00415 SBIN0020763 986 986 Processed 11/05/2023 1435762341 RAVULA PULAMMA BANK OF BARODA(606985)
35 SALIGOURARAM TS-23-012-012-010/010056
(UUTKUR) 		3623012000NRG24130420230060520 14/04/2023 Vemkamma 3623012WL001330 Vemkamma 00415 SBIN0020763 986 986 Processed 11/05/2023 1435762343 MRS VARIKUPPALA VENKAMMA STATE BANK OF INDIA(508548)
36 SALIGOURARAM TS-23-012-012-010/010063
(UUTKUR) 		3623012000NRG24130420230060529 14/04/2023 Alivelu 3623012WL001330 Alivelu 00415 SBIN0020763 821 821 Processed 11/05/2023 1435762656 Alivelu Boddu GENERAL POST OFFICE(607245)
37 SALIGOURARAM TS-23-012-012-010/010078
(UUTKUR) 		3623012000NRG24130420230060535 14/04/2023 Saidulu 3623012WL001330 Saidulu 00415 SBIN0020763 986 986 Processed 11/05/2023 1435762682 MR AKNEPELLY SAIDYU A STATE BANK OF INDIA(508548)
38 SALIGOURARAM TS-23-012-012-010/010079
(UUTKUR) 		3623012000NRG24130420230060537 14/04/2023 Jaanamma 3623012WL001330 Jaanamma 00415 SBIN0020763 821 821 Processed 11/05/2023 1435762342 BODDU JANAKAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
39 SALIGOURARAM TS-23-012-012-010/010096
(UUTKUR) 		3623012000NRG24130420230060541 14/04/2023 Limgamma 3623012WL001330 Limgamma 00415 SBIN0020763 986 986 Processed 11/05/2023 1435762639 KURRA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SALIGOURARAM TS-23-012-012-010/010108
(UUTKUR) 		3623012000NRG24130420230060547 14/04/2023 Satyanaaraayana 3623012WL001330 Satyanaaraayana 00415 SBIN0020763 657 657 Processed 11/05/2023 1435762673 SAIDULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SALIGOURARAM TS-23-012-012-010/010112
(UUTKUR) 		3623012000NRG24130420230060549 14/04/2023 Veerayya 3623012WL001330 Veerayya 00415 SBIN0020763 986 986 Processed 11/05/2023 1435762297 SAIDULA VEERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SALIGOURARAM TS-23-012-012-010/010131
(UUTKUR) 		3623012000NRG24130420230060559 14/04/2023 Veerayya 3623012WL001330 Veerayya 00415 SBIN0020763 986 986 Processed 11/05/2023 1435762679 MR KAPALLA VEERAIAH SO SATHAIAH VEERAIAH STATE BANK OF INDIA(508548)
43 SALIGOURARAM TS-23-012-012-010/010134
(UUTKUR) 		3623012000NRG24130420230060562 14/04/2023 Tirupatamma 3623012WL001330 Tirupatamma 00415 SBIN0020763 986 986 Processed 11/05/2023 1435762681 MRS BODDU THIRUPATAMMA STATE BANK OF INDIA(508548)
44 SALIGOURARAM TS-23-012-012-010/010134
(UUTKUR) 		3623012000NRG24130420230060561 14/04/2023 Veeramallu 3623012WL001330 Veeramallu 00415 SBIN0020763 986 986 Processed 11/05/2023 1435762672 BODDU VEERAMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
45 SALIGOURARAM TS-23-012-012-010/010146
(UUTKUR) 		3623012000NRG24130420230060568 14/04/2023 Limgamma 3623012WL001330 Limgamma 00415 SBIN0020763 986 986 Processed 11/05/2023 1435762687 Mrs. BODDU LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 SALIGOURARAM TS-23-012-012-010/010151
(UUTKUR) 		3623012000NRG24130420230060570 14/04/2023 Venkulu 3623012WL001330 Venkulu 00415 SBIN0020763 986 986 Processed 11/05/2023 1435762680 RAVULA VENKULU INDIA POST PAYMENTS BANK LIMITED(508528)
47 SALIGOURARAM TS-23-012-012-010/010162
(UUTKUR) 		3623012000NRG24130420230060573 14/04/2023 Limgayya 3623012WL001330 Limgayya 00415 SBIN0020763 986 986 Processed 11/05/2023 1435762666 BHUPATHI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 SALIGOURARAM TS-23-012-012-010/010162
(UUTKUR) 		3623012000NRG24130420230060574 14/04/2023 Raamulamma 3623012WL001330 Raamulamma 00415 SBIN0020763 821 821 Processed 11/05/2023 1435762339 MRS BHUPATI RAMULAMMA STATE BANK OF INDIA(508548)
49 SALIGOURARAM TS-23-012-012-010/010172
(UUTKUR) 		3623012000NRG24130420230060581 14/04/2023 Naagamani 3623012WL001330 Naagamani 00415 SBIN0020763 986 986 Processed 11/05/2023 1435762630 Nagamani Gogula GENERAL POST OFFICE(607245)
50 SALIGOURARAM TS-23-012-012-010/010176
(UUTKUR) 		3623012000NRG24130420230060584 14/04/2023 Idda Iah 3623012WL001330 Idda Iah 00415 SBIN0020763 986 986 Processed 11/05/2023 1435762699 Mr. VARIKUPPALA EDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 SALIGOURARAM TS-23-012-012-010/010176
(UUTKUR) 		3623012000NRG24130420230060585 14/04/2023 Venkatamma 3623012WL001330 Venkatamma 00415 SBIN0020763 986 986 Processed 11/05/2023 1435762667 MRS VARIKUPPALA VENKATAMMA STATE BANK OF INDIA(508548)
52 SALIGOURARAM TS-23-012-012-010/010177
(UUTKUR) 		3623012000NRG24130420230060587 14/04/2023 Renuka 3623012WL001330 Renuka 00415 SBIN0020763 821 821 Processed 11/05/2023 1435762348 MRS VARIKUPPALA RENUKA STATE BANK OF INDIA(508548)
53 SALIGOURARAM TS-23-012-012-010/010177
(UUTKUR) 		3623012000NRG24130420230060586 14/04/2023 Vemkanna 3623012WL001330 Vemkanna 00415 SBIN0020763 986 986 Processed 11/05/2023 1435762625 MR VARIKUPPALA VENKANNA STATE BANK OF INDIA(508548)
54 SALIGOURARAM TS-23-012-012-010/010187
(UUTKUR) 		3623012000NRG24130420230060589 14/04/2023 Lakshmi 3623012WL001330 Lakshmi 00415 SBIN0020763 986 986 Processed 11/05/2023 1435762333 MRS RAVULA LAXMI STATE BANK OF INDIA(508548)
55 SALIGOURARAM TS-23-012-012-010/010187
(UUTKUR) 		3623012000NRG24130420230060588 14/04/2023 Raamacamdrayya 3623012WL001330 Raamacamdrayya 00415 SBIN0020763 986 986 Processed 11/05/2023 1435762674 RAVULA RAMACHANDRU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
56 SALIGOURARAM TS-23-012-012-010/010192
(UUTKUR) 		3623012000NRG24130420230060593 14/04/2023 Gamgamma 3623012WL001330 Gamgamma 00415 SBIN0020763 986 986 Processed 11/05/2023 1435762318 MRS BODDU GANGAMMA STATE BANK OF INDIA(508548)
57 SALIGOURARAM TS-23-012-012-010/010201
(UUTKUR) 		3623012000NRG24130420230060597 14/04/2023 Jayamma 3623012WL001330 Jayamma 00415 SBIN0020763 986 986 Processed 11/05/2023 1435762642 MS CHITTALURI JAYAMMA STATE BANK OF INDIA(508548)
58 SALIGOURARAM TS-23-012-012-010/010201
(UUTKUR) 		3623012000NRG24130420230060596 14/04/2023 Sattayya 3623012WL001330 Sattayya 00415 SBIN0020763 986 986 Processed 11/05/2023 1435762677 CHITTALURI SATHAIAH STATE BANK OF INDIA(508548)
59 SALIGOURARAM TS-23-012-012-010/010214
(UUTKUR) 		3623012000NRG24130420230060601 14/04/2023 Gamgayya 3623012WL001330 Gamgayya 00415 SBIN0020763 821 821 Processed 11/05/2023 1435762334 MR BODDU GANGAIAH STATE BANK OF INDIA(508548)
60 SALIGOURARAM TS-23-012-012-010/010217
(UUTKUR) 		3623012000NRG24130420230060602 14/04/2023 Somakka 3623012WL001330 Somakka 00415 SBIN0020763 986 986 Processed 11/05/2023 1435762303 MRS KAPPALA SOMAKKA STATE BANK OF INDIA(508548)
61 SALIGOURARAM TS-23-012-012-010/010226
(UUTKUR) 		3623012000NRG24130420230060609 14/04/2023 Badrayya 3623012WL001330 Badrayya 00415 SBIN0020763 493 493 Processed 11/05/2023 1435762654 Mr. RAVULA BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 SALIGOURARAM TS-23-012-012-010/010242
(UUTKUR) 		3623012000NRG24130420230060617 14/04/2023 Jayamma 3623012WL001330 Jayamma 00415 SBIN0020763 493 493 Processed 11/05/2023 1435762669 MRS RAVULA JAYAMMA STATE BANK OF INDIA(508548)
63 SALIGOURARAM TS-23-012-012-010/010242
(UUTKUR) 		3623012000NRG24130420230060616 14/04/2023 Saidulu 3623012WL001330 Saidulu 00415 SBIN0020763 164 164 Processed 11/05/2023 1435762691 Mr. SAIDULU RAVULA SO.YALMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 SALIGOURARAM TS-23-012-012-010/010255
(UUTKUR) 		3623012000NRG24130420230060618 14/04/2023 Vemkatamma 3623012WL001330 Vemkatamma 00415 SBIN0020763 986 986 Processed 11/05/2023 1435762657 MRS KUMBAM VENKATAMMA STATE BANK OF INDIA(508548)
65 SALIGOURARAM TS-23-012-012-010/010257
(UUTKUR) 		3623012000NRG24130420230060619 14/04/2023 harish 3623012WL001330 harish 00415 SBIN0020763 493 493 Processed 11/05/2023 1435762628 RAVULA HAREESH INDIA POST PAYMENTS BANK LIMITED(508528)
66 SALIGOURARAM TS-23-012-012-010/010269
(UUTKUR) 		3623012000NRG24130420230060625 14/04/2023 Mamgamma 3623012WL001330 Mamgamma 00415 SBIN0020763 164 164 Processed 11/05/2023 1435762668 MRS BODDU MANGAMMA STATE BANK OF INDIA(508548)
67 SALIGOURARAM TS-23-012-012-010/010271
(UUTKUR) 		3623012000NRG24130420230060626 14/04/2023 Raammurti 3623012WL001330 Raammurti 00415 SBIN0020763 657 657 Processed 11/05/2023 1435762652 KAPPALA RAMURTHY STATE BANK OF INDIA(508548)
68 SALIGOURARAM TS-23-012-012-010/010271
(UUTKUR) 		3623012000NRG24130420230060627 14/04/2023 Sujaata 3623012WL001330 Sujaata 00415 SBIN0020763 986 986 Processed 11/05/2023 1435762627 Sujata Kappala GENERAL POST OFFICE(607245)
69 SALIGOURARAM TS-23-012-012-010/010273
(UUTKUR) 		3623012000NRG24130420230060629 14/04/2023 Amdaalu 3623012WL001330 Amdaalu 00415 SBIN0020763 821 821 Processed 11/05/2023 1435762678 MRS KAPPALA ANDALU STATE BANK OF INDIA(508548)
70 SALIGOURARAM TS-23-012-012-010/010273
(UUTKUR) 		3623012000NRG24130420230060628 14/04/2023 Limgayya 3623012WL001330 Limgayya 00415 SBIN0020763 821 821 Processed 11/05/2023 1435762653 KAPPALA LINGAIAH STATE BANK OF INDIA(508548)
71 SALIGOURARAM TS-23-012-012-010/010278
(UUTKUR) 		3623012000NRG24130420230060631 14/04/2023 Raamulamma 3623012WL001330 Raamulamma 00415 SBIN0020763 657 657 Processed 11/05/2023 1435762346 MRS AKULA RAMULAMMA STATE BANK OF INDIA(508548)
72 SALIGOURARAM TS-23-012-012-010/010278
(UUTKUR) 		3623012000NRG24130420230060630 14/04/2023 Vemkatayya 3623012WL001330 Vemkatayya 00415 SBIN0020763 986 986 Processed 11/05/2023 1435762658 AKULA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
73 SALIGOURARAM TS-23-012-012-010/010280
(UUTKUR) 		3623012000NRG24130420230060634 14/04/2023 Amjayya 3623012WL001330 Amjayya 00415 SBIN0020763 986 986 Processed 11/05/2023 1435762684 MR KAPPALA ANJAIAH STATE BANK OF INDIA(508548)
74 SALIGOURARAM TS-23-012-012-010/010280
(UUTKUR) 		3623012000NRG24130420230060633 14/04/2023 Swaraajyam 3623012WL001330 Swaraajyam 00415 SBIN0020763 986 986 Processed 11/05/2023 1435762690 Swarajyam Kappala GENERAL POST OFFICE(607245)
75 SALIGOURARAM TS-23-012-012-010/010285
(UUTKUR) 		3623012000NRG24130420230060636 14/04/2023 Saidulu 3623012WL001330 Saidulu 00415 SBIN0020763 986 986 Processed 11/05/2023 1435762655 MR SAIDULU BODDU STATE BANK OF INDIA(508548)
76 SALIGOURARAM TS-23-012-012-010/010309
(UUTKUR) 		3623012000NRG24130420230060639 14/04/2023 Vemkanna 3623012WL001330 Vemkanna 00415 SBIN0020763 986 986 Processed 11/05/2023 1435762670 MR KAPPALA VENKANNA STATE BANK OF INDIA(508548)
77 SALIGOURARAM TS-23-012-012-010/010309
(UUTKUR) 		3623012000NRG24130420230060640 14/04/2023 Vinoda 3623012WL001330 Vinoda 00415 SBIN0020763 986 986 Processed 11/05/2023 1435762305 Vinoda Kappala GENERAL POST OFFICE(607245)
78 SALIGOURARAM TS-23-012-012-010/010331
(UUTKUR) 		3623012000NRG24130420230060644 14/04/2023 Nilamma 3623012WL001330 Nilamma 00415 SBIN0020763 986 986 Processed 11/05/2023 1435762629 MRS YANALA NEELAMMA STATE BANK OF INDIA(508548)
79 SALIGOURARAM TS-23-012-012-010/010336
(UUTKUR) 		3623012000NRG24130420230060645 14/04/2023 Narsimhma 3623012WL001330 Narsimhma 00415 SBIN0020763 986 986 Processed 11/05/2023 1435762306 Mr. NARSIMHA MEDIPALLI S O CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 SALIGOURARAM TS-23-012-012-010/010351
(UUTKUR) 		3623012000NRG24130420230060647 14/04/2023 Ellamma 3623012WL001330 Ellamma 00415 SBIN0020763 493 493 Processed 11/05/2023 1435762640 GOGULA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 SALIGOURARAM TS-23-012-012-010/010500
(UUTKUR) 		3623012000NRG24130420230060665 14/04/2023 Anitha 3623012WL001330 Anitha 00415 SBIN0020763 657 657 Processed 11/05/2023 1435762697 MRS VARRE ANITHA STATE BANK OF INDIA(508548)
82 SALIGOURARAM TS-23-012-012-010/010546
(UUTKUR) 		3623012000NRG24130420230060674 14/04/2023 yadamma 3623012WL001330 yadamma 00415 SBIN0020763 986 986 Processed 11/05/2023 1435762307 Mrs. MEDIPALLY YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 SALIGOURARAM TS-23-012-012-010/010547
(UUTKUR) 		3623012000NRG24130420230060675 14/04/2023 Ramesh 3623012WL001330 Ramesh 00415 SBIN0020763 493 493 Processed 11/05/2023 1435762304 VARIKUPPALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
84 SALIGOURARAM TS-23-012-012-010/010560
(UUTKUR) 		3623012000NRG24130420230060678 14/04/2023 vijay kumar 3623012WL001330 vijay kumar 00415 SBIN0020763 657 657 Rejected 12/05/2023 1435762631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 SALIGOURARAM TS-23-012-012-010/010577
(UUTKUR) 		3623012000NRG24130420230060679 14/04/2023 sarita 3623012WL001330 sarita 00415 SBIN0020763 986 986 Processed 11/05/2023 1435762646 Mrs. BODDU SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 SALIGOURARAM TS-23-012-012-010/020017
(UUTKUR) 		3623012000NRG24130420230060687 14/04/2023 Bikshamamma 3623012WL001330 Bikshamamma 00415 SBIN0020763 164 164 Processed 11/05/2023 1435762337 Mrs. VEMULA BHIKSHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 SALIGOURARAM TS-23-012-012-010/020035
(UUTKUR) 		3623012000NRG24130420230060695 14/04/2023 Camdramma 3623012WL001330 Camdramma 00415 SBIN0020763 986 986 Processed 11/05/2023 1435762635 Chandramma Konapaakula GENERAL POST OFFICE(607245)
88 SALIGOURARAM TS-23-012-012-010/020035
(UUTKUR) 		3623012000NRG24130420230060693 14/04/2023 Sattayya 3623012WL001330 Sattayya 00415 SBIN0020763 986 986 Processed 11/05/2023 1435762636 KONAPAKALA.SATTAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
89 SALIGOURARAM TS-23-012-012-010/020127
(UUTKUR) 		3623012000NRG24130420230060734 14/04/2023 saidamma 3623012WL001330 saidamma 00415 SBIN0020763 164 164 Processed 11/05/2023 1435762688 VEMULA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 SALIGOURARAM TS-23-012-013-015/010028
(THAKKELLAPAHAD) 		3623012000NRG24140420230070551 14/04/2023 Ellamma 3623012WL001539 Ellamma 00415 SBIN0020763 506 506 Processed 11/05/2023 1435762641 Mrs. BEEMANAPELLI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 SALIGOURARAM TS-23-012-013-015/010033
(THAKKELLAPAHAD) 		3623012000NRG24140420230070559 14/04/2023 Aruna 3623012WL001539 Aruna 00415 SBIN0020763 506 506 Processed 11/05/2023 1435762692 Mrs. RAVULA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 SALIGOURARAM TS-23-012-013-015/010044
(THAKKELLAPAHAD) 		3623012000NRG24140420230070566 14/04/2023 Lakshmamma 3623012WL001539 Lakshmamma 00415 SBIN0020763 506 506 Processed 11/05/2023 1435762648 Lakshmamma Cheruku GENERAL POST OFFICE(607245)
93 SALIGOURARAM TS-23-012-013-015/010046
(THAKKELLAPAHAD) 		3623012000NRG24140420230070569 14/04/2023 Amjamma 3623012WL001539 Amjamma 00415 SBIN0020763 607 607 Processed 11/05/2023 1435762638 Amjamma cheruku GENERAL POST OFFICE(607245)
94 SALIGOURARAM TS-23-012-013-015/010061
(THAKKELLAPAHAD) 		3623012000NRG24140420230070574 14/04/2023 Kamalamma 3623012WL001539 Kamalamma 00415 SBIN0020763 506 506 Processed 11/05/2023 1435762675 Kamalamma puligilla GENERAL POST OFFICE(607245)
95 SALIGOURARAM TS-23-012-013-015/010063
(THAKKELLAPAHAD) 		3623012000NRG24140420230070575 14/04/2023 aruna 3623012WL001539 aruna 00415 SBIN0020763 202 202 Processed 11/05/2023 1435762356 MRS VELPULA ARUNA STATE BANK OF INDIA(508548)
96 SALIGOURARAM TS-23-012-013-015/010064
(THAKKELLAPAHAD) 		3623012000NRG24140420230070576 14/04/2023 Mamjula 3623012WL001539 Mamjula 00415 SBIN0020763 607 607 Processed 11/05/2023 1435762637 Mrs. THIRUPARI MAJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 SALIGOURARAM TS-23-012-013-015/010091
(THAKKELLAPAHAD) 		3623012000NRG24140420230070585 14/04/2023 Raaju 3623012WL001539 Raaju 00415 SBIN0020763 506 506 Processed 11/05/2023 1435762694 THIRUPARU RAJU UNION BANK OF INDIA(508500)
98 SALIGOURARAM TS-23-012-013-015/010098
(THAKKELLAPAHAD) 		3623012000NRG24140420230070588 14/04/2023 Bhadrayya 3623012WL001539 Bhadrayya 00415 SBIN0020763 303 303 Processed 11/05/2023 1435762355 Mr. NIMMANAGOTI RAM BADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 SALIGOURARAM TS-23-012-013-015/010100
(THAKKELLAPAHAD) 		3623012000NRG24140420230070590 14/04/2023 Ellamma 3623012WL001539 Ellamma 00415 SBIN0020763 404 404 Processed 11/05/2023 1435762643 MRS CHERUKU YELLAMMA STATE BANK OF INDIA(508548)
100 SALIGOURARAM TS-23-012-013-015/010117
(THAKKELLAPAHAD) 		3623012000NRG24140420230070602 14/04/2023 Jaanayya 3623012WL001539 Jaanayya 00415 SBIN0020763 404 404 Processed 11/05/2023 1435762298 Mr. VELPULA JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 SALIGOURARAM TS-23-012-013-015/010117
(THAKKELLAPAHAD) 		3623012000NRG24140420230070601 14/04/2023 Shamkaramma 3623012WL001539 Shamkaramma 00415 SBIN0020763 404 404 Processed 11/05/2023 1435762309 MRS VELPULA SHANKARAMMA STATE BANK OF INDIA(508548)
102 SALIGOURARAM TS-23-012-013-015/010130
(THAKKELLAPAHAD) 		3623012000NRG24140420230070607 14/04/2023 Bramhachaari 3623012WL001539 Bramhachaari 00415 SBIN0020763 101 101 Processed 11/05/2023 1435762696 Mr. ANANTHOJU BRHMACHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 SALIGOURARAM TS-23-012-013-015/010134
(THAKKELLAPAHAD) 		3623012000NRG24140420230070611 14/04/2023 Kavitha 3623012WL001539 Kavitha 00415 SBIN0020763 506 506 Processed 11/05/2023 1435762295 MR VERPULA KAVITHA STATE BANK OF INDIA(508548)
104 SALIGOURARAM TS-23-012-013-015/010135
(THAKKELLAPAHAD) 		3623012000NRG24140420230070613 14/04/2023 Limgayya 3623012WL001539 Limgayya 00415 SBIN0020763 506 506 Processed 11/05/2023 1435762323 Mr. KONDURI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 SALIGOURARAM TS-23-012-013-015/010135
(THAKKELLAPAHAD) 		3623012000NRG24140420230070612 14/04/2023 Veeramma 3623012WL001539 Veeramma 00415 SBIN0020763 506 506 Processed 11/05/2023 1435762294 Mrs. KONDURI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 SALIGOURARAM TS-23-012-013-015/010146
(THAKKELLAPAHAD) 		3623012000NRG24140420230070617 14/04/2023 Paapamma 3623012WL001539 Paapamma 00415 SBIN0020763 506 506 Processed 11/05/2023 1435762689 MRS VALIGONDA PAPAMMA STATE BANK OF INDIA(508548)
107 SALIGOURARAM TS-23-012-013-015/010176
(THAKKELLAPAHAD) 		3623012000NRG24140420230070626 14/04/2023 Raamulamma 3623012WL001539 Raamulamma 00415 SBIN0020763 506 506 Processed 11/05/2023 1435762316 MRS THIRUPARI RAMULAMMA STATE BANK OF INDIA(508548)
108 SALIGOURARAM TS-23-012-013-015/010190
(THAKKELLAPAHAD) 		3623012000NRG24140420230070636 14/04/2023 Mangamma 3623012WL001539 Mangamma 00415 SBIN0020763 506 506 Processed 11/05/2023 1435762644 CHERAKU MANGAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
109 SALIGOURARAM TS-23-012-013-015/010195
(THAKKELLAPAHAD) 		3623012000NRG24140420230070638 14/04/2023 Yadaiah 3623012WL001539 Yadaiah 00415 SBIN0020763 506 506 Processed 11/05/2023 1435762327 GUNDAGONI YADAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
110 SALIGOURARAM TS-23-012-013-015/010213
(THAKKELLAPAHAD) 		3623012000NRG24140420230070644 14/04/2023 Laxamamma 3623012WL001539 Laxamamma 00415 SBIN0020763 506 506 Rejected 12/05/2023 1435762693 Aadhaar Number not Mapped to Account Number
111 SALIGOURARAM TS-23-012-013-015/010218
(THAKKELLAPAHAD) 		3623012000NRG24140420230070647 14/04/2023 Laavanya 3623012WL001539 Laavanya 00415 SBIN0020763 607 607 Processed 11/05/2023 1435762645 Mrs. JOGU LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 SALIGOURARAM TS-23-012-013-015/010230
(THAKKELLAPAHAD) 		3623012000NRG24140420230070650 14/04/2023 Mamgamma 3623012WL001539 Mamgamma 00415 SBIN0020763 506 506 Processed 11/05/2023 1435762335 Mrs. VAJJA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 SALIGOURARAM TS-23-012-013-015/010256
(THAKKELLAPAHAD) 		3623012000NRG24140420230070655 14/04/2023 Sattayya 3623012WL001539 Sattayya 00415 SBIN0020763 506 506 Processed 11/05/2023 1435762321 THIRUPARI SATHAIAH UCO BANK(607066)
114 SALIGOURARAM TS-23-012-013-015/010276
(THAKKELLAPAHAD) 		3623012000NRG24140420230070658 14/04/2023 shailaja 3623012WL001539 shailaja 00415 SBIN0020763 506 506 Processed 11/05/2023 1435762299 MRS VAJJA SAILAJA STATE BANK OF INDIA(508548)
115 SALIGOURARAM TS-23-012-013-015/010276
(THAKKELLAPAHAD) 		3623012000NRG24140420230070657 14/04/2023 Virayya 3623012WL001539 Virayya 00415 SBIN0020763 506 506 Processed 11/05/2023 1435762685 Mr. VAJJA VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 SALIGOURARAM TS-23-012-013-015/010288
(THAKKELLAPAHAD) 		3623012000NRG24140420230070666 14/04/2023 Lakshmamma 3623012WL001539 Lakshmamma 00415 SBIN0020763 506 506 Processed 11/05/2023 1435762300 MRS BHEEMANALLY LAXMAMMA STATE BANK OF INDIA(508548)
117 SALIGOURARAM TS-23-012-013-015/010299
(THAKKELLAPAHAD) 		3623012000NRG24140420230070673 14/04/2023 Yaadagiri 3623012WL001539 Yaadagiri 00415 SBIN0020763 404 404 Processed 11/05/2023 1435762319 Mr. BEEMANAPALLI YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 SALIGOURARAM TS-23-012-013-015/010315
(THAKKELLAPAHAD) 		3623012000NRG24140420230070677 14/04/2023 anitha 3623012WL001539 anitha 00415 SBIN0020763 404 404 Processed 11/05/2023 1435762301 Mrs. NIMMANAGOTI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 SALIGOURARAM TS-23-012-013-015/010339
(THAKKELLAPAHAD) 		3623012000NRG24140420230070689 14/04/2023 saidulu 3623012WL001539 saidulu 00415 SBIN0020763 607 607 Processed 11/05/2023 1435762633 MR A SAIDULU STATE BANK OF INDIA(508548)
120 SALIGOURARAM TS-23-012-013-015/010369
(THAKKELLAPAHAD) 		3623012000NRG24140420230070702 14/04/2023 Vijaya 3623012WL001539 Vijaya 00415 SBIN0020763 404 404 Processed 11/05/2023 1435762345 MRS PULLIGILLA VIJAYA STATE BANK OF INDIA(508548)
121 SALIGOURARAM TS-23-012-013-015/010370
(THAKKELLAPAHAD) 		3623012000NRG24140420230070703 14/04/2023 Malaiah 3623012WL001539 Malaiah 00415 SBIN0020763 506 506 Processed 11/05/2023 1435762308 Mr. NIMMANAGOTI MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 SALIGOURARAM TS-23-012-013-015/010370
(THAKKELLAPAHAD) 		3623012000NRG24140420230070704 14/04/2023 Sunitha 3623012WL001539 Sunitha 00415 SBIN0020763 506 506 Processed 11/05/2023 1435762340 Mrs. NIMMANAGOTI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 SALIGOURARAM TS-23-012-013-015/010371
(THAKKELLAPAHAD) 		3623012000NRG24140420230070705 14/04/2023 Muthaiah 3623012WL001539 Muthaiah 00415 SBIN0020763 506 506 Processed 11/05/2023 1435762634 TIRUPALA MUTAIAH RAMACHANDRA UNION BANK OF INDIA(508500)
124 SALIGOURARAM TS-23-012-018-018/010456
(ADLUR) 		3623012000NRG24130420230061001 14/04/2023 Papamma 3623012WL001334 Papamma 00415 SBIN0020763 1482 1482 Processed 11/05/2023 1435762330 MRS VARIKUPPALA PAPAMMA STATE BANK OF INDIA(508548)
125 SALIGOURARAM TS-23-012-018-018/010553
(ADLUR) 		3623012000NRG24130420230066177 14/04/2023 Raamulu 3623012WL001417 Raamulu 00415 SBIN0020763 1542 1542 Processed 11/05/2023 1435762676 MR NIMMALA RAMULLU STATE BANK OF INDIA(508548)
126 SALIGOURARAM TS-23-012-019-020/010208
(PERKA KONDARAM) 		3623012000NRG24130420230067548 14/04/2023 Appaareddi 3623012WL001441 Appaareddi 00415 SBIN0020763 723 723 Processed 11/05/2023 1435762315 Mr. APPAREDDY SHAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 SALIGOURARAM TS-23-012-019-020/010252
(PERKA KONDARAM) 		3623012000NRG24130420230067556 14/04/2023 Sugunamma 3623012WL001441 Sugunamma 00415 SBIN0020763 970 970 Processed 11/05/2023 1435762310 Mrs. DARNEBOYINA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 SALIGOURARAM TS-23-012-019-020/010660
(PERKA KONDARAM) 		3623012000NRG24130420230067637 14/04/2023 Chandrareddi 3623012WL001441 Chandrareddi 00415 SBIN0020763 1164 1164 Processed 11/05/2023 1435762647 KASARLA CHANDRA REDDY UNION BANK OF INDIA(508500)
129 SALIGOURARAM TS-23-012-019-020/010985
(PERKA KONDARAM) 		3623012000NRG24130420230067660 14/04/2023 rudramma 3623012WL001441 rudramma 00415 SBIN0020763 669 669 Processed 11/05/2023 1435762626 MRS KALLU RUDRAMMA STATE BANK OF INDIA(508548)
130 SALIGOURARAM TS-23-012-019-020/011007
(PERKA KONDARAM) 		3623012000NRG24130420230067665 14/04/2023 sarita 3623012WL001441 sarita 00415 SBIN0020763 837 837 Processed 11/05/2023 1435762650 Mrs. MANNEM SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 SALIGOURARAM TS-23-012-019-020/011048
(PERKA KONDARAM) 		3623012000NRG24130420230067672 14/04/2023 Shanker 3623012WL001441 Shanker 00415 SBIN0020763 1164 1164 Processed 11/05/2023 1435762651 BELLI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 SALIGOURARAM TS-23-012-024-001/030006
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24130420230061878 14/04/2023 Amtamma 3623012WL001353 Amtamma 00415 SBIN0020763 820 820 Processed 11/05/2023 1435762332 MRS NOMULA ANTHAMMA STATE BANK OF INDIA(508548)
133 SALIGOURARAM TS-23-012-024-001/030011
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24130420230061881 14/04/2023 Naagamani 3623012WL001353 Naagamani 00415 SBIN0020763 492 492 Processed 11/05/2023 1435762331 MRS PADALA NAGAMANI STATE BANK OF INDIA(508548)
134 SALIGOURARAM TS-23-012-024-001/030301
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24130420230061889 14/04/2023 Shaarada 3623012WL001353 Shaarada 00415 SBIN0020763 656 656 Processed 11/05/2023 1435762350 MRS KARNATI SARADA STATE BANK OF INDIA(508548)
SubTotal 98438 98438
135 SALIGOURARAM TS-23-012-010-008/010048
(ITUKULA PAHAD) 		3623012000NRG24130420230062874 14/04/2023 Anjaiah 3623012WL001369 Anjaiah 00415 SBIN0RRAPGB 636 636 Rejected 12/05/2023 1435762402 Aadhaar Number not Mapped to Account Number
136 SALIGOURARAM TS-23-012-013-015/010339
(THAKKELLAPAHAD) 		3623012000NRG24140420230070688 14/04/2023 Ellamma 3623012WL001539 Ellamma 00415 SBIN0RRAPGB 607 607 Processed 11/05/2023 1435762533 Mrs. ANKI REDDY YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 SALIGOURARAM TS-23-012-019-020/010116
(PERKA KONDARAM) 		3623012000NRG24130420230067526 14/04/2023 Allayya 3623012WL001441 Allayya 00415 SBIN0RRAPGB 503 503 Processed 11/05/2023 1435762362 Mr. DEVARAKONDA AVILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 SALIGOURARAM TS-23-012-019-020/010161
(PERKA KONDARAM) 		3623012000NRG24130420230067531 14/04/2023 Nirmala 3623012WL001441 Nirmala 00415 SBIN0RRAPGB 1027 1027 Processed 11/05/2023 1435762463 Mrs. KATLA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 SALIGOURARAM TS-23-012-019-020/010164
(PERKA KONDARAM) 		3623012000NRG24130420230067532 14/04/2023 Padma 3623012WL001441 Padma 00415 SBIN0RRAPGB 596 596 Processed 11/05/2023 1435762444 Mrs. PERUMANDLA PADMA W O BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 SALIGOURARAM TS-23-012-019-020/010172
(PERKA KONDARAM) 		3623012000NRG24130420230067534 14/04/2023 Lakshmi 3623012WL001441 Lakshmi 00415 SBIN0RRAPGB 894 894 Processed 11/05/2023 1435762425 Mrs. TEKULA LUXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 SALIGOURARAM TS-23-012-019-020/010178
(PERKA KONDARAM) 		3623012000NRG24130420230067538 14/04/2023 Bhiksham 3623012WL001441 Bhiksham 00415 SBIN0RRAPGB 1027 1027 Processed 11/05/2023 1435762384 Mr. KATLA BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 SALIGOURARAM TS-23-012-019-020/010188
(PERKA KONDARAM) 		3623012000NRG24130420230067542 14/04/2023 Muttamma 3623012WL001441 Muttamma 00415 SBIN0RRAPGB 1027 1027 Processed 11/05/2023 1435762495 Mrs. PERUMANDLA MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 SALIGOURARAM TS-23-012-019-020/010188
(PERKA KONDARAM) 		3623012000NRG24130420230067541 14/04/2023 Varaprasaad 3623012WL001441 Varaprasaad 00415 SBIN0RRAPGB 684 684 Processed 11/05/2023 1435762484 Mr. PERUMANDLA VARAPRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 SALIGOURARAM TS-23-012-019-020/010340
(PERKA KONDARAM) 		3623012000NRG24130420230067582 14/04/2023 Naagamma 3623012WL001441 Naagamma 00415 SBIN0RRAPGB 833 833 Processed 11/05/2023 1435762481 Mrs. GAJJI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 SALIGOURARAM TS-23-012-019-020/010638
(PERKA KONDARAM) 		3623012000NRG24130420230067632 14/04/2023 Rajita 3623012WL001441 Rajita 00415 SBIN0RRAPGB 579 579 Processed 11/05/2023 1435762360 Mrs. RAJITHA NAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8413 8413
146 SALIGOURARAM TS-23-012-012-010/020114
(UUTKUR) 		3623012000NRG24130420230060732 14/04/2023 Samkarayya 3623012WL001330 Samkarayya 00462 UCBA0002464 493 493 Processed 11/05/2023 1435762624 VEMULA SHANKARAIAH IDBI BANK(607095)
SubTotal 493 493
147 SALIGOURARAM TS-23-012-012-010/010028
(UUTKUR) 		3623012000NRG24130420230060511 14/04/2023 nagamani 3623012WL001330 nagamani 00468 UBIN0811211 986 986 Processed 11/05/2023 1435762623 P NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 986 986
148 SALIGOURARAM TS-23-012-012-010/010045
(UUTKUR) 		3623012000NRG24130420230060516 14/04/2023 Limgayya 3623012WL001330 Limgayya 00468 UBIN0812668 821 821 Processed 11/05/2023 1435762621 KURRA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
149 SALIGOURARAM TS-23-012-019-020/010431
(PERKA KONDARAM) 		3623012000NRG24130420230067592 14/04/2023 Lakshmayya 3623012WL001441 Lakshmayya 00468 UBIN0812668 372 372 Processed 11/05/2023 1435762622 GANTA MALLAIAH UNION BANK OF INDIA(508500)
SubTotal 1193 1193
150 SALIGOURARAM TS-23-012-002-001/020002
(RAMANUJAPURAM) 		3623012000NRG24130420230060983 14/04/2023 Shirisha 3623012WL001333 Shirisha 00684 APGV0006215 1109 1109 Processed 11/05/2023 1435762524 MISS MAADHU SHIRISHA STATE BANK OF INDIA(508548)
151 SALIGOURARAM TS-23-012-002-001/020021
(RAMANUJAPURAM) 		3623012000NRG24130420230060987 14/04/2023 Laxmamma 3623012WL001333 Laxmamma 00684 APGV0006215 1330 1330 Processed 11/05/2023 1435762376 Mrs. BATTINI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 SALIGOURARAM TS-23-012-002-001/020034
(RAMANUJAPURAM) 		3623012000NRG24130420230060989 14/04/2023 Renuka 3623012WL001333 Renuka 00684 APGV0006215 1330 1330 Processed 11/05/2023 1435762379 Mrs. RENUKA CHILUKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 SALIGOURARAM TS-23-012-002-001/020035
(RAMANUJAPURAM) 		3623012000NRG24130420230060990 14/04/2023 Vimalamma 3623012WL001333 Vimalamma 00684 APGV0006215 1330 1330 Processed 11/05/2023 1435762503 Miss. Kallepalli Vimalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 SALIGOURARAM TS-23-012-002-001/020055
(RAMANUJAPURAM) 		3623012000NRG24130420230060999 14/04/2023 Sujata 3623012WL001333 Sujata 00684 APGV0006215 1330 1330 Processed 11/05/2023 1435762502 Mrs. YASA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 SALIGOURARAM TS-23-012-002-001/020189
(RAMANUJAPURAM) 		3623012000NRG24130420230065702 14/04/2023 Narsamma 3623012WL001408 Narsamma 00684 APGV0006215 866 866 Processed 11/05/2023 1435762462 Mrs. CHILUKURI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 SALIGOURARAM TS-23-012-002-001/020194
(RAMANUJAPURAM) 		3623012000NRG24130420230065706 14/04/2023 Lakshmamma 3623012WL001408 Lakshmamma 00684 APGV0006215 520 520 Processed 11/05/2023 1435762361 Mrs. LAXMAMMA AERUPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 SALIGOURARAM TS-23-012-002-001/020216
(RAMANUJAPURAM) 		3623012000NRG24130420230065710 14/04/2023 Shankaramma 3623012WL001408 Shankaramma 00684 APGV0006215 693 693 Processed 11/05/2023 1435762406 Mrs. CHILUKURI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 SALIGOURARAM TS-23-012-002-001/020223
(RAMANUJAPURAM) 		3623012000NRG24130420230065712 14/04/2023 Narasamma 3623012WL001408 Narasamma 00684 APGV0006215 866 866 Processed 11/05/2023 1435762504 Mrs. MAROJU SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 SALIGOURARAM TS-23-012-002-001/020237
(RAMANUJAPURAM) 		3623012000NRG24130420230065713 14/04/2023 Parvathamma 3623012WL001408 Parvathamma 00684 APGV0006215 866 866 Processed 11/05/2023 1435762500 Mrs. THARAIA PARAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 SALIGOURARAM TS-23-012-002-001/020239
(RAMANUJAPURAM) 		3623012000NRG24130420230065714 14/04/2023 Lingamma 3623012WL001408 Lingamma 00684 APGV0006215 520 520 Processed 11/05/2023 1435762501 Lingamma Bayya GENERAL POST OFFICE(607245)
161 SALIGOURARAM TS-23-012-002-001/020288
(RAMANUJAPURAM) 		3623012000NRG24130420230065716 14/04/2023 saMtOSha 3623012WL001408 saMtOSha 00684 APGV0006215 173 173 Processed 11/05/2023 1435762449 Mrs. KASANI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 SALIGOURARAM TS-23-012-002-001/020302
(RAMANUJAPURAM) 		3623012000NRG24130420230065720 14/04/2023 anusha 3623012WL001408 anusha 00684 APGV0006215 520 520 Processed 11/05/2023 1435762442 Mrs. ANUSHA JATANGI W O.SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 SALIGOURARAM TS-23-012-012-010/010013
(UUTKUR) 		3623012000NRG24130420230060501 14/04/2023 Ravi 3623012WL001330 Ravi 00684 APGV0006215 986 986 Processed 11/05/2023 1435762557 MR KAPPALA RAVI STATE BANK OF INDIA(508548)
164 SALIGOURARAM TS-23-012-012-010/010058
(UUTKUR) 		3623012000NRG24130420230060522 14/04/2023 Lakshmi 3623012WL001330 Lakshmi 00684 APGV0006215 657 657 Processed 11/05/2023 1435762585 Mrs. KAPPALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 SALIGOURARAM TS-23-012-012-010/010058
(UUTKUR) 		3623012000NRG24130420230060521 14/04/2023 Limgayya 3623012WL001330 Limgayya 00684 APGV0006215 657 657 Processed 11/05/2023 1435762555 Mr. LINGAIAH KAPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 SALIGOURARAM TS-23-012-012-010/010068
(UUTKUR) 		3623012000NRG24130420230060531 14/04/2023 Lakshmidevamma 3623012WL001330 Lakshmidevamma 00684 APGV0006215 329 329 Processed 11/05/2023 1435762520 MRS ANNEBOINA LAXMIDEVAMMA STATE BANK OF INDIA(508548)
167 SALIGOURARAM TS-23-012-012-010/010108
(UUTKUR) 		3623012000NRG24130420230060548 14/04/2023 Mamgamma 3623012WL001330 Mamgamma 00684 APGV0006215 986 986 Processed 11/05/2023 1435762615 SAIDULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 SALIGOURARAM TS-23-012-012-010/010172
(UUTKUR) 		3623012000NRG24130420230060580 14/04/2023 Narsayya 3623012WL001330 Narsayya 00684 APGV0006215 986 986 Processed 11/05/2023 1435762378 Mr. NARSAIAH GOGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 SALIGOURARAM TS-23-012-012-010/010226
(UUTKUR) 		3623012000NRG24130420230060610 14/04/2023 Yaadamma 3623012WL001330 Yaadamma 00684 APGV0006215 821 821 Processed 11/05/2023 1435762389 Mrs. RAVULA . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 SALIGOURARAM TS-23-012-012-010/010285
(UUTKUR) 		3623012000NRG24130420230060637 14/04/2023 Jyoti 3623012WL001330 Jyoti 00684 APGV0006215 986 986 Processed 11/05/2023 1435762390 Mrs. BODDU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 SALIGOURARAM TS-23-012-013-015/010026
(THAKKELLAPAHAD) 		3623012000NRG24140420230070549 14/04/2023 Limgayya 3623012WL001539 Limgayya 00684 APGV0006215 506 506 Processed 11/05/2023 1435762575 Mr. LINGAIAH CHERUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 SALIGOURARAM TS-23-012-013-015/010026
(THAKKELLAPAHAD) 		3623012000NRG24140420230070550 14/04/2023 Shamkaramma 3623012WL001539 Shamkaramma 00684 APGV0006215 506 506 Processed 11/05/2023 1435762587 Mrs. SHANKARAMMA CHERUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 SALIGOURARAM TS-23-012-013-015/010029
(THAKKELLAPAHAD) 		3623012000NRG24140420230070552 14/04/2023 yaadamma 3623012WL001539 yaadamma 00684 APGV0006215 506 506 Processed 11/05/2023 1435762537 Mrs. KOLLURI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 SALIGOURARAM TS-23-012-013-015/010033
(THAKKELLAPAHAD) 		3623012000NRG24140420230070558 14/04/2023 Saidulu 3623012WL001539 Saidulu 00684 APGV0006215 506 506 Processed 11/05/2023 1435762583 Mr. SAIDULU RAVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 SALIGOURARAM TS-23-012-013-015/010042
(THAKKELLAPAHAD) 		3623012000NRG24140420230070563 14/04/2023 Sugunamma 3623012WL001539 Sugunamma 00684 APGV0006215 506 506 Processed 11/05/2023 1435762456 Mrs. BEEMANAPALLY SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 SALIGOURARAM TS-23-012-013-015/010056
(THAKKELLAPAHAD) 		3623012000NRG24140420230070572 14/04/2023 Mallamma 3623012WL001539 Mallamma 00684 APGV0006215 607 607 Processed 11/05/2023 1435762544 Mrs. RONDI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 SALIGOURARAM TS-23-012-013-015/010056
(THAKKELLAPAHAD) 		3623012000NRG24140420230070573 14/04/2023 veerawaamy 3623012WL001539 veerawaamy 00684 APGV0006215 506 506 Processed 11/05/2023 1435762457 Mr. RONDI VEERASAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 SALIGOURARAM TS-23-012-013-015/010064
(THAKKELLAPAHAD) 		3623012000NRG24140420230070577 14/04/2023 Kethamma 3623012WL001539 Kethamma 00684 APGV0006215 506 506 Processed 11/05/2023 1435762510 Mrs. THEERPARI KETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 SALIGOURARAM TS-23-012-013-015/010086
(THAKKELLAPAHAD) 		3623012000NRG24140420230070582 14/04/2023 Dharmayya 3623012WL001539 Dharmayya 00684 APGV0006215 506 506 Processed 11/05/2023 1435762576 Mr. DHARMAIAH ARUPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 SALIGOURARAM TS-23-012-013-015/010086
(THAKKELLAPAHAD) 		3623012000NRG24140420230070581 14/04/2023 Paapamma 3623012WL001539 Paapamma 00684 APGV0006215 506 506 Processed 11/05/2023 1435762541 Mrs. VELPULA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 SALIGOURARAM TS-23-012-013-015/010091
(THAKKELLAPAHAD) 		3623012000NRG24140420230070584 14/04/2023 Lakshmamma 3623012WL001539 Lakshmamma 00684 APGV0006215 506 506 Processed 11/05/2023 1435762394 Mrs. THIRUPARI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 SALIGOURARAM TS-23-012-013-015/010091
(THAKKELLAPAHAD) 		3623012000NRG24140420230070583 14/04/2023 Raamanarsayya 3623012WL001539 Raamanarsayya 00684 APGV0006215 506 506 Processed 11/05/2023 1435762574 Raamanarsayya Tirpaari GENERAL POST OFFICE(607245)
183 SALIGOURARAM TS-23-012-013-015/010098
(THAKKELLAPAHAD) 		3623012000NRG24140420230070589 14/04/2023 Saidamma 3623012WL001539 Saidamma 00684 APGV0006215 404 404 Processed 11/05/2023 1435762438 Mrs. NIMMANAGOTI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 SALIGOURARAM TS-23-012-013-015/010104
(THAKKELLAPAHAD) 		3623012000NRG24140420230070593 14/04/2023 Limgayya 3623012WL001539 Limgayya 00684 APGV0006215 506 506 Processed 11/05/2023 1435762535 Mr. Thirupari LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 SALIGOURARAM TS-23-012-013-015/010108
(THAKKELLAPAHAD) 		3623012000NRG24140420230070597 14/04/2023 Alivelu 3623012WL001539 Alivelu 00684 APGV0006215 607 607 Processed 11/05/2023 1435762430 Mrs. PULIGILLA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 SALIGOURARAM TS-23-012-013-015/010115
(THAKKELLAPAHAD) 		3623012000NRG24140420230070599 14/04/2023 Amjamma 3623012WL001539 Amjamma 00684 APGV0006215 404 404 Processed 11/05/2023 1435762459 Mrs. VERPULA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 SALIGOURARAM TS-23-012-013-015/010115
(THAKKELLAPAHAD) 		3623012000NRG24140420230070598 14/04/2023 Yaadayya 3623012WL001539 Yaadayya 00684 APGV0006215 303 303 Processed 11/05/2023 1435762580 Mr. ARPULA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 SALIGOURARAM TS-23-012-013-015/010124
(THAKKELLAPAHAD) 		3623012000NRG24140420230070604 14/04/2023 Raamulu 3623012WL001539 Raamulu 00684 APGV0006215 506 506 Processed 11/05/2023 1435762584 Mr. NIMMANAGOTI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 SALIGOURARAM TS-23-012-013-015/010124
(THAKKELLAPAHAD) 		3623012000NRG24140420230070605 14/04/2023 Veeramma 3623012WL001539 Veeramma 00684 APGV0006215 506 506 Processed 11/05/2023 1435762387 Mrs. NIMMANAGOTI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 SALIGOURARAM TS-23-012-013-015/010130
(THAKKELLAPAHAD) 		3623012000NRG24140420230070608 14/04/2023 Mamgamma 3623012WL001539 Mamgamma 00684 APGV0006215 101 101 Processed 11/05/2023 1435762377 Mrs. MANGAMMA ANATHOJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 SALIGOURARAM TS-23-012-013-015/010132
(THAKKELLAPAHAD) 		3623012000NRG24140420230070609 14/04/2023 Limgamma 3623012WL001539 Limgamma 00684 APGV0006215 506 506 Processed 11/05/2023 1435762590 Mrs. LINGAMMA RAVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 SALIGOURARAM TS-23-012-013-015/010134
(THAKKELLAPAHAD) 		3623012000NRG24140420230070610 14/04/2023 Satyanaraayaana 3623012WL001539 Satyanaraayaana 00684 APGV0006215 404 404 Processed 11/05/2023 1435762381 Mr. SATYANARAYANA VERUPULA S O.DHARMAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 SALIGOURARAM TS-23-012-013-015/010142
(THAKKELLAPAHAD) 		3623012000NRG24140420230070616 14/04/2023 Amjamma 3623012WL001539 Amjamma 00684 APGV0006215 506 506 Processed 11/05/2023 1435762581 Mrs. PONNEBOINA RAMAN JAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 SALIGOURARAM TS-23-012-013-015/010150
(THAKKELLAPAHAD) 		3623012000NRG24140420230070618 14/04/2023 Shoba 3623012WL001539 Shoba 00684 APGV0006215 506 506 Processed 11/05/2023 1435762458 Mrs. BUTTI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 SALIGOURARAM TS-23-012-013-015/010157
(THAKKELLAPAHAD) 		3623012000NRG24140420230070619 14/04/2023 Muttamma 3623012WL001539 Muttamma 00684 APGV0006215 607 607 Processed 11/05/2023 1435762482 Mrs. VELPULA MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 SALIGOURARAM TS-23-012-013-015/010182
(THAKKELLAPAHAD) 		3623012000NRG24140420230070630 14/04/2023 Narsayya 3623012WL001539 Narsayya 00684 APGV0006215 506 506 Processed 11/05/2023 1435762411 Mr. NARSAIAH BODDU S O.VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 SALIGOURARAM TS-23-012-013-015/010186
(THAKKELLAPAHAD) 		3623012000NRG24140420230070632 14/04/2023 Manemma 3623012WL001539 Manemma 00684 APGV0006215 506 506 Processed 11/05/2023 1435762404 Mrs. PALLERLA MANEAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 SALIGOURARAM TS-23-012-013-015/010189
(THAKKELLAPAHAD) 		3623012000NRG24140420230070635 14/04/2023 Narsimha 3623012WL001539 Narsimha 00684 APGV0006215 506 506 Processed 11/05/2023 1435762588 Mr. VELPULA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 SALIGOURARAM TS-23-012-013-015/010190
(THAKKELLAPAHAD) 		3623012000NRG24140420230070637 14/04/2023 shravan kumar 3623012WL001539 shravan kumar 00684 APGV0006215 404 404 Processed 11/05/2023 1435762534 Mr. CHERAKU SRAVAN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 SALIGOURARAM TS-23-012-013-015/010197
(THAKKELLAPAHAD) 		3623012000NRG24140420230070640 14/04/2023 Chandariah 3623012WL001539 Chandariah 00684 APGV0006215 506 506 Processed 11/05/2023 1435762579 Mr. CHANDRAIAH RAVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 SALIGOURARAM TS-23-012-013-015/010197
(THAKKELLAPAHAD) 		3623012000NRG24140420230070639 14/04/2023 Venkatamma 3623012WL001539 Venkatamma 00684 APGV0006215 506 506 Processed 11/05/2023 1435762548 MRS RAVULA VENKATAMMA STATE BANK OF INDIA(508548)
202 SALIGOURARAM TS-23-012-013-015/010218
(THAKKELLAPAHAD) 		3623012000NRG24140420230070646 14/04/2023 Venkanna 3623012WL001539 Venkanna 00684 APGV0006215 506 506 Processed 11/05/2023 1435762364 MR JOGU VENKANNA STATE BANK OF INDIA(508548)
203 SALIGOURARAM TS-23-012-013-015/010225
(THAKKELLAPAHAD) 		3623012000NRG24140420230070648 14/04/2023 Amdamma 3623012WL001539 Amdamma 00684 APGV0006215 404 404 Processed 11/05/2023 1435762543 Mrs. THIRUPARI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 SALIGOURARAM TS-23-012-013-015/010230
(THAKKELLAPAHAD) 		3623012000NRG24140420230070649 14/04/2023 Venkanna 3623012WL001539 Venkanna 00684 APGV0006215 506 506 Processed 11/05/2023 1435762582 MR VAJJA VENKANNNA STATE BANK OF INDIA(508548)
205 SALIGOURARAM TS-23-012-013-015/010248
(THAKKELLAPAHAD) 		3623012000NRG24140420230070652 14/04/2023 Manjula 3623012WL001539 Manjula 00684 APGV0006215 506 506 Processed 11/05/2023 1435762365 Mrs. THIRUPARI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 SALIGOURARAM TS-23-012-013-015/010248
(THAKKELLAPAHAD) 		3623012000NRG24140420230070653 14/04/2023 Sattyya 3623012WL001539 Sattyya 00684 APGV0006215 506 506 Processed 11/05/2023 1435762578 Mr. SATHAIAH THIRUPARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 SALIGOURARAM TS-23-012-013-015/010278
(THAKKELLAPAHAD) 		3623012000NRG24140420230070659 14/04/2023 mangamma 3623012WL001539 mangamma 00684 APGV0006215 506 506 Processed 11/05/2023 1435762415 Mrs. MANGAMMA VAJJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 SALIGOURARAM TS-23-012-013-015/010278
(THAKKELLAPAHAD) 		3623012000NRG24140420230070660 14/04/2023 sathaiah 3623012WL001539 sathaiah 00684 APGV0006215 506 506 Processed 11/05/2023 1435762371 Mr. VAJJA SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 SALIGOURARAM TS-23-012-013-015/010279
(THAKKELLAPAHAD) 		3623012000NRG24140420230070661 14/04/2023 mahEswari 3623012WL001539 mahEswari 00684 APGV0006215 506 506 Rejected 12/05/2023 1435762556 Aadhaar Number not Mapped to Account Number
210 SALIGOURARAM TS-23-012-013-015/010284
(THAKKELLAPAHAD) 		3623012000NRG24140420230070664 14/04/2023 swapna 3623012WL001539 swapna 00684 APGV0006215 506 506 Processed 11/05/2023 1435762455 Mrs. BEEMANAPALLI SWPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 SALIGOURARAM TS-23-012-013-015/010284
(THAKKELLAPAHAD) 		3623012000NRG24140420230070663 14/04/2023 Yadagiri 3623012WL001539 Yadagiri 00684 APGV0006215 506 506 Processed 11/05/2023 1435762532 Mr. BEEMANAPALLI YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 SALIGOURARAM TS-23-012-013-015/010288
(THAKKELLAPAHAD) 		3623012000NRG24140420230070665 14/04/2023 Jalander 3623012WL001539 Jalander 00684 APGV0006215 506 506 Processed 11/05/2023 1435762592 Mr. BHEEMANAPALLI JALENDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 SALIGOURARAM TS-23-012-013-015/010289
(THAKKELLAPAHAD) 		3623012000NRG24140420230070668 14/04/2023 Nagamani 3623012WL001539 Nagamani 00684 APGV0006215 506 506 Processed 11/05/2023 1435762416 Mrs. CHERCU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 SALIGOURARAM TS-23-012-013-015/010289
(THAKKELLAPAHAD) 		3623012000NRG24140420230070667 14/04/2023 Saidulu 3623012WL001539 Saidulu 00684 APGV0006215 506 506 Processed 11/05/2023 1435762375 Mr. SAIDULU CHERUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 SALIGOURARAM TS-23-012-013-015/010297
(THAKKELLAPAHAD) 		3623012000NRG24140420230070672 14/04/2023 ramana 3623012WL001539 ramana 00684 APGV0006215 202 202 Processed 11/05/2023 1435762429 Mr. IIRLLA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 SALIGOURARAM TS-23-012-013-015/010299
(THAKKELLAPAHAD) 		3623012000NRG24140420230070674 14/04/2023 shoba 3623012WL001539 shoba 00684 APGV0006215 404 404 Processed 11/05/2023 1435762437 Mrs. BHEEMANAPALLY SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 SALIGOURARAM TS-23-012-013-015/010321
(THAKKELLAPAHAD) 		3623012000NRG24140420230070681 14/04/2023 dhanalakShmi 3623012WL001539 dhanalakShmi 00684 APGV0006215 404 404 Processed 11/05/2023 1435762454 Mrs. BHEEMANAPALI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 SALIGOURARAM TS-23-012-013-015/010321
(THAKKELLAPAHAD) 		3623012000NRG24140420230070680 14/04/2023 yaadagiri 3623012WL001539 yaadagiri 00684 APGV0006215 404 404 Processed 11/05/2023 1435762531 Mr. BEEMANAPALLY YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 SALIGOURARAM TS-23-012-013-015/010326
(THAKKELLAPAHAD) 		3623012000NRG24140420230070683 14/04/2023 Ellamma 3623012WL001539 Ellamma 00684 APGV0006215 404 404 Processed 11/05/2023 1435762589 Mrs. YELLAMMA GUNDAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 SALIGOURARAM TS-23-012-013-015/010328
(THAKKELLAPAHAD) 		3623012000NRG24140420230070684 14/04/2023 mallamma 3623012WL001539 mallamma 00684 APGV0006215 404 404 Processed 11/05/2023 1435762393 Mrs. MALLAMMA ITIKALA W O.NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 SALIGOURARAM TS-23-012-013-015/010330
(THAKKELLAPAHAD) 		3623012000NRG24140420230070685 14/04/2023 Bikshamayya 3623012WL001539 Bikshamayya 00684 APGV0006215 404 404 Processed 11/05/2023 1435762439 Mr. MAGI BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 SALIGOURARAM TS-23-012-013-015/010334
(THAKKELLAPAHAD) 		3623012000NRG24140420230070687 14/04/2023 sumalata 3623012WL001539 sumalata 00684 APGV0006215 506 506 Processed 11/05/2023 1435762440 Mrs. BEEMANAPALLI SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 SALIGOURARAM TS-23-012-013-015/010340
(THAKKELLAPAHAD) 		3623012000NRG24140420230070691 14/04/2023 mounika 3623012WL001539 mounika 00684 APGV0006215 404 404 Processed 11/05/2023 1435762538 Mrs. NIMMANAGOTI MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 SALIGOURARAM TS-23-012-013-015/010340
(THAKKELLAPAHAD) 		3623012000NRG24140420230070690 14/04/2023 saidulu 3623012WL001539 saidulu 00684 APGV0006215 404 404 Processed 11/05/2023 1435762542 Mr. NIMMANAGOTI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 SALIGOURARAM TS-23-012-013-015/010346
(THAKKELLAPAHAD) 		3623012000NRG24140420230070692 14/04/2023 Sathyanarayna 3623012WL001539 Sathyanarayna 00684 APGV0006215 506 506 Processed 11/05/2023 1435762577 Mr. MANTIPALLI SATHYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 SALIGOURARAM TS-23-012-013-015/010348
(THAKKELLAPAHAD) 		3623012000NRG24140420230070694 14/04/2023 mahalkshmi 3623012WL001539 mahalkshmi 00684 APGV0006215 404 404 Processed 11/05/2023 1435762546 Mr. THIRUPARI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 SALIGOURARAM TS-23-012-013-015/010353
(THAKKELLAPAHAD) 		3623012000NRG24140420230070695 14/04/2023 swarupa 3623012WL001539 swarupa 00684 APGV0006215 506 506 Processed 11/05/2023 1435762450 MISS CHERUKU SWARUPA STATE BANK OF INDIA(508548)
228 SALIGOURARAM TS-23-012-013-015/010358
(THAKKELLAPAHAD) 		3623012000NRG24140420230070697 14/04/2023 lakshamamma 3623012WL001539 lakshamamma 00684 APGV0006215 506 506 Processed 11/05/2023 1435762363 MRS JOGU LAXMAMMA STATE BANK OF INDIA(508548)
229 SALIGOURARAM TS-23-012-013-015/010361
(THAKKELLAPAHAD) 		3623012000NRG24140420230070698 14/04/2023 satyanarayana 3623012WL001539 satyanarayana 00684 APGV0006215 506 506 Processed 11/05/2023 1435762391 Mr. VERPULA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 SALIGOURARAM TS-23-012-013-015/010362
(THAKKELLAPAHAD) 		3623012000NRG24140420230070699 14/04/2023 Laxmamma 3623012WL001539 Laxmamma 00684 APGV0006215 404 404 Processed 11/05/2023 1435762551 Mrs. VELPULA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 SALIGOURARAM TS-23-012-013-015/010363
(THAKKELLAPAHAD) 		3623012000NRG24140420230070700 14/04/2023 saMtoshi maata 3623012WL001539 saMtoshi maata 00684 APGV0006215 506 506 Processed 11/05/2023 1435762539 Mrs. GUNDAGONI SANTHOSHI MATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 SALIGOURARAM TS-23-012-013-015/010368
(THAKKELLAPAHAD) 		3623012000NRG24140420230070701 14/04/2023 naresh 3623012WL001539 naresh 00684 APGV0006215 506 506 Processed 11/05/2023 1435762380 Mr. TIRUPURI NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 SALIGOURARAM TS-23-012-013-015/010371
(THAKKELLAPAHAD) 		3623012000NRG24140420230070706 14/04/2023 Yellamms 3623012WL001539 Yellamms 00684 APGV0006215 607 607 Processed 11/05/2023 1435762519 Miss. Thirupari Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 SALIGOURARAM TS-23-012-015-014/010029
(BAIRONI BANDA) 		3623012000NRG24130420230065116 14/04/2023 Lakshmamma 3623012WL001389 Lakshmamma 00684 APGV0006215 1542 1542 Processed 11/05/2023 1435762591 Mrs. SANKATI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 SALIGOURARAM TS-23-012-019-020/010152
(PERKA KONDARAM) 		3623012000NRG24130420230067528 14/04/2023 Mariyamma 3623012WL001441 Mariyamma 00684 APGV0006215 298 298 Processed 11/05/2023 1435762554 Mrs. KATTA MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 SALIGOURARAM TS-23-012-019-020/010189
(PERKA KONDARAM) 		3623012000NRG24130420230067543 14/04/2023 Uma 3623012WL001441 Uma 00684 APGV0006215 447 447 Processed 11/05/2023 1435762547 Mrs. PERAMANDLA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 SALIGOURARAM TS-23-012-019-020/010302
(PERKA KONDARAM) 		3623012000NRG24130420230067572 14/04/2023 Paarvatamma 3623012WL001441 Paarvatamma 00684 APGV0006215 500 500 Processed 11/05/2023 1435762530 Mrs. MEDIPALLI PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 SALIGOURARAM TS-23-012-024-001/030006
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24130420230061879 14/04/2023 Bavaani 3623012WL001353 Bavaani 00684 APGV0006215 328 328 Processed 11/05/2023 1435762553 MRS NOMULA BHAVANI STATE BANK OF INDIA(508548)
239 SALIGOURARAM TS-23-012-024-001/030032
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24130420230061882 14/04/2023 MADHU 3623012WL001353 MADHU 00684 APGV0006215 820 820 Processed 11/05/2023 1435762552 MR CHINTHAKAYALA MADHU STATE BANK OF INDIA(508548)
SubTotal 51636 51636
240 SALIGOURARAM TS-23-012-002-001/020188
(RAMANUJAPURAM) 		3623012000NRG24130420230065701 14/04/2023 Mangamma 3623012WL001408 Mangamma 00684 APGV0006235 866 866 Processed 11/05/2023 1435762359 YASA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 866 866
241 SALIGOURARAM TS-23-012-010-008/010057
(ITUKULA PAHAD) 		3623012000NRG24130420230062882 14/04/2023 Arvapalli 3623012WL001369 Arvapalli 00684 APGV0006265 159 159 Processed 11/05/2023 1435762401 Mr. PODETI . ARWAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 SALIGOURARAM TS-23-012-010-008/010057
(ITUKULA PAHAD) 		3623012000NRG24130420230062883 14/04/2023 Jagatamma 3623012WL001369 Jagatamma 00684 APGV0006265 795 795 Processed 11/05/2023 1435762395 Mrs. PODETI . JAGATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 SALIGOURARAM TS-23-012-010-008/010674
(ITUKULA PAHAD) 		3623012000NRG24130420230063020 14/04/2023 Mahendar 3623012WL001369 Mahendar 00684 APGV0006265 795 795 Processed 11/05/2023 1435762396 Mr. PODETI . MAHENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 SALIGOURARAM TS-23-012-012-010/010013
(UUTKUR) 		3623012000NRG24130420230060502 14/04/2023 Piccamma 3623012WL001330 Piccamma 00684 APGV0006265 986 986 Processed 11/05/2023 1435762388 KAPPALA PICHAMMA UNION BANK OF INDIA(508500)
245 SALIGOURARAM TS-23-012-012-010/010016
(UUTKUR) 		3623012000NRG24130420230060504 14/04/2023 Sunita 3623012WL001330 Sunita 00684 APGV0006265 821 821 Processed 11/05/2023 1435762549 Mrs. BODDU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 SALIGOURARAM TS-23-012-012-010/010028
(UUTKUR) 		3623012000NRG24130420230060509 14/04/2023 Sattayya 3623012WL001330 Sattayya 00684 APGV0006265 986 986 Processed 11/05/2023 1435762586 Mr. PITTALA SATHAIAH S O THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 SALIGOURARAM TS-23-012-012-010/010146
(UUTKUR) 		3623012000NRG24130420230060567 14/04/2023 Somalimgayya 3623012WL001330 Somalimgayya 00684 APGV0006265 986 986 Processed 11/05/2023 1435762522 Mr. BODDU SOMALINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 SALIGOURARAM TS-23-012-012-010/010205
(UUTKUR) 		3623012000NRG24130420230060598 14/04/2023 Lakshmamma 3623012WL001330 Lakshmamma 00684 APGV0006265 986 986 Processed 11/05/2023 1435762593 Mrs. PALASA LAKSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 SALIGOURARAM TS-23-012-012-010/010205
(UUTKUR) 		3623012000NRG24130420230060600 14/04/2023 Sreenivaas 3623012WL001330 Sreenivaas 00684 APGV0006265 986 986 Processed 11/05/2023 1435762453 Mr. PALSA SRINIVASU S O BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 SALIGOURARAM TS-23-012-012-010/010205
(UUTKUR) 		3623012000NRG24130420230060599 14/04/2023 Srilata 3623012WL001330 Srilata 00684 APGV0006265 986 986 Processed 11/05/2023 1435762540 Mrs. PALSA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 SALIGOURARAM TS-23-012-012-010/010269
(UUTKUR) 		3623012000NRG24130420230060624 14/04/2023 Raammallu 3623012WL001330 Raammallu 00684 APGV0006265 164 164 Processed 11/05/2023 1435762368 MR BODDU RAMMALLU STATE BANK OF INDIA(508548)
252 SALIGOURARAM TS-23-012-012-010/010281
(UUTKUR) 		3623012000NRG24130420230060635 14/04/2023 Narsayya 3623012WL001330 Narsayya 00684 APGV0006265 986 986 Processed 11/05/2023 1435762596 Mr. NARSAIAH KAPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 SALIGOURARAM TS-23-012-012-010/010336
(UUTKUR) 		3623012000NRG24130420230060646 14/04/2023 Limgamma 3623012WL001330 Limgamma 00684 APGV0006265 821 821 Processed 11/05/2023 1435762521 Mrs. LINGAMMA MEDIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 SALIGOURARAM TS-23-012-012-010/010354
(UUTKUR) 		3623012000NRG24130420230060650 14/04/2023 NAGAMANI 3623012WL001330 NAGAMANI 00684 APGV0006265 986 986 Processed 11/05/2023 1435762550 Mrs. RAVULA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 SALIGOURARAM TS-23-012-012-010/010354
(UUTKUR) 		3623012000NRG24130420230060649 14/04/2023 Ramesh 3623012WL001330 Ramesh 00684 APGV0006265 986 986 Processed 11/05/2023 1435762545 Mr. RAVULA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 SALIGOURARAM TS-23-012-012-010/010525
(UUTKUR) 		3623012000NRG24130420230060667 14/04/2023 Uppamma 3623012WL001330 Uppamma 00684 APGV0006265 986 986 Processed 11/05/2023 1435762392 Mrs. NERATI . UPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 SALIGOURARAM TS-23-012-019-020/010029
(PERKA KONDARAM) 		3623012000NRG24130420230067523 14/04/2023 sudha 3623012WL001441 sudha 00684 APGV0006265 629 629 Processed 11/05/2023 1435762434 MRS KANDIKANTI SUMATHAMMA STATE BANK OF INDIA(508548)
258 SALIGOURARAM TS-23-012-019-020/010055
(PERKA KONDARAM) 		3623012000NRG24130420230067524 14/04/2023 Limgamma 3623012WL001441 Limgamma 00684 APGV0006265 629 629 Processed 11/05/2023 1435762527 Mrs. SOMARAM LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 SALIGOURARAM TS-23-012-019-020/010087
(PERKA KONDARAM) 		3623012000NRG24130420230067525 14/04/2023 Rajita 3623012WL001441 Rajita 00684 APGV0006265 1122 1122 Processed 11/05/2023 1435762358 Mrs. RAGITHA DEVARAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 SALIGOURARAM TS-23-012-019-020/010116
(PERKA KONDARAM) 		3623012000NRG24130420230067527 14/04/2023 devarakonda Samdya 3623012WL001441 devarakonda Samdya 00684 APGV0006265 378 378 Processed 11/05/2023 1435762491 DEVARAKONDA SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
261 SALIGOURARAM TS-23-012-019-020/010159
(PERKA KONDARAM) 		3623012000NRG24130420230067529 14/04/2023 Sunita 3623012WL001441 Sunita 00684 APGV0006265 171 171 Processed 11/05/2023 1435762483 Mrs. DODDI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 SALIGOURARAM TS-23-012-019-020/010160
(PERKA KONDARAM) 		3623012000NRG24130420230067530 14/04/2023 Lakshmamma 3623012WL001441 Lakshmamma 00684 APGV0006265 1027 1027 Processed 11/05/2023 1435762467 Mrs. VALKI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 SALIGOURARAM TS-23-012-019-020/010172
(PERKA KONDARAM) 		3623012000NRG24130420230067535 14/04/2023 Ramesh 3623012WL001441 Ramesh 00684 APGV0006265 596 596 Processed 11/05/2023 1435762471 Mr. TEKULA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 SALIGOURARAM TS-23-012-019-020/010174
(PERKA KONDARAM) 		3623012000NRG24130420230067536 14/04/2023 Anuraadha 3623012WL001441 Anuraadha 00684 APGV0006265 1027 1027 Processed 11/05/2023 1435762399 Mrs. ANURADHA PERUMANDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 SALIGOURARAM TS-23-012-019-020/010176
(PERKA KONDARAM) 		3623012000NRG24130420230067537 14/04/2023 Lakshmanudu 3623012WL001441 Lakshmanudu 00684 APGV0006265 745 745 Rejected 12/05/2023 1435762498 Aadhaar Number not Mapped to Account Number
266 SALIGOURARAM TS-23-012-019-020/010178
(PERKA KONDARAM) 		3623012000NRG24130420230067539 14/04/2023 Manemma 3623012WL001441 Manemma 00684 APGV0006265 1027 1027 Processed 11/05/2023 1435762460 Mrs. KATLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 SALIGOURARAM TS-23-012-019-020/010186
(PERKA KONDARAM) 		3623012000NRG24130420230067540 14/04/2023 Raani 3623012WL001441 Raani 00684 APGV0006265 171 171 Processed 11/05/2023 1435762431 Mrs. KAPARTHI RANI D O JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 SALIGOURARAM TS-23-012-019-020/010200
(PERKA KONDARAM) 		3623012000NRG24130420230067544 14/04/2023 Nirmala 3623012WL001441 Nirmala 00684 APGV0006265 894 894 Processed 11/05/2023 1435762536 PERUMANDLA NIRMALA UNION BANK OF INDIA(508500)
269 SALIGOURARAM TS-23-012-019-020/010204
(PERKA KONDARAM) 		3623012000NRG24130420230067545 14/04/2023 Lakshmamma 3623012WL001441 Lakshmamma 00684 APGV0006265 867 867 Processed 11/05/2023 1435762470 Mrs. SANALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 SALIGOURARAM TS-23-012-019-020/010206
(PERKA KONDARAM) 		3623012000NRG24130420230067546 14/04/2023 Padma 3623012WL001441 Padma 00684 APGV0006265 629 629 Processed 11/05/2023 1435762383 Mrs. PADMA MARREDDY W O CHENNA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 SALIGOURARAM TS-23-012-019-020/010208
(PERKA KONDARAM) 		3623012000NRG24130420230067547 14/04/2023 Jayamma 3623012WL001441 Jayamma 00684 APGV0006265 1075 1075 Processed 11/05/2023 1435762476 Mrs. SHANALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 SALIGOURARAM TS-23-012-019-020/010214
(PERKA KONDARAM) 		3623012000NRG24130420230067549 14/04/2023 shanala Sujaata 3623012WL001441 shanala Sujaata 00684 APGV0006265 723 723 Processed 11/05/2023 1435762366 Mrs. SUJATHA SANALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 SALIGOURARAM TS-23-012-019-020/010233
(PERKA KONDARAM) 		3623012000NRG24130420230067550 14/04/2023 tangutoori Naagamani 3623012WL001441 tangutoori Naagamani 00684 APGV0006265 935 935 Processed 11/05/2023 1435762397 Mrs. TANGURI NAGAMAN I ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 SALIGOURARAM TS-23-012-019-020/010234
(PERKA KONDARAM) 		3623012000NRG24130420230067552 14/04/2023 Komdayya 3623012WL001441 Komdayya 00684 APGV0006265 867 867 Processed 11/05/2023 1435762604 Mr. KONDAIAH CHARLAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 SALIGOURARAM TS-23-012-019-020/010234
(PERKA KONDARAM) 		3623012000NRG24130420230067553 14/04/2023 Uma 3623012WL001441 Uma 00684 APGV0006265 145 145 Processed 11/05/2023 1435762370 Mrs. CHERLAPALLY UMARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 SALIGOURARAM TS-23-012-019-020/010234
(PERKA KONDARAM) 		3623012000NRG24130420230067551 14/04/2023 Venkamma 3623012WL001441 Venkamma 00684 APGV0006265 145 145 Processed 11/05/2023 1435762464 Mrs. SIGA VEMKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 SALIGOURARAM TS-23-012-019-020/010239
(PERKA KONDARAM) 		3623012000NRG24130420230067554 14/04/2023 Renuka 3623012WL001441 Renuka 00684 APGV0006265 193 193 Processed 11/05/2023 1435762413 Renuka Bolepalli GENERAL POST OFFICE(607245)
278 SALIGOURARAM TS-23-012-019-020/010250
(PERKA KONDARAM) 		3623012000NRG24130420230067555 14/04/2023 Amjayya 3623012WL001441 Amjayya 00684 APGV0006265 1164 1164 Processed 11/05/2023 1435762422 Mr. PALSA ANJAIAH S O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 SALIGOURARAM TS-23-012-019-020/010255
(PERKA KONDARAM) 		3623012000NRG24130420230067557 14/04/2023 cherlapally Amala 3623012WL001441 cherlapally Amala 00684 APGV0006265 502 502 Processed 11/05/2023 1435762493 Mrs. CHERLAPALLI AMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 SALIGOURARAM TS-23-012-019-020/010258
(PERKA KONDARAM) 		3623012000NRG24130420230067559 14/04/2023 medipally Saavitramma 3623012WL001441 medipally Saavitramma 00684 APGV0006265 833 833 Processed 11/05/2023 1435762494 Mrs. MEDIPALLY SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 SALIGOURARAM TS-23-012-019-020/010258
(PERKA KONDARAM) 		3623012000NRG24130420230067558 14/04/2023 Satteyya 3623012WL001441 Satteyya 00684 APGV0006265 500 500 Processed 11/05/2023 1435762617 Mr. MEDIPALLY SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 SALIGOURARAM TS-23-012-019-020/010261
(PERKA KONDARAM) 		3623012000NRG24130420230067560 14/04/2023 akkenapalli shailaja 3623012WL001441 akkenapalli shailaja 00684 APGV0006265 996 996 Processed 11/05/2023 1435762492 Mrs. AKKENAPALLY SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 SALIGOURARAM TS-23-012-019-020/010266
(PERKA KONDARAM) 		3623012000NRG24130420230067561 14/04/2023 Amjamma 3623012WL001441 Amjamma 00684 APGV0006265 723 723 Processed 11/05/2023 1435762594 Mrs. ANJAMMA YAMAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 SALIGOURARAM TS-23-012-019-020/010267
(PERKA KONDARAM) 		3623012000NRG24130420230067562 14/04/2023 Anjamma 3623012WL001441 Anjamma 00684 APGV0006265 997 997 Processed 11/05/2023 1435762386 YAMAGONI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 SALIGOURARAM TS-23-012-019-020/010273
(PERKA KONDARAM) 		3623012000NRG24130420230067563 14/04/2023 Anasoorya 3623012WL001441 Anasoorya 00684 APGV0006265 1041 1041 Processed 11/05/2023 1435762512 Mrs. YAMAGANI ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 SALIGOURARAM TS-23-012-019-020/010278
(PERKA KONDARAM) 		3623012000NRG24130420230067564 14/04/2023 Shamkaramma 3623012WL001441 Shamkaramma 00684 APGV0006265 996 996 Processed 11/05/2023 1435762610 Mrs. SHANKARAMMA REDDYMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 SALIGOURARAM TS-23-012-019-020/010279
(PERKA KONDARAM) 		3623012000NRG24130420230067565 14/04/2023 Limgamma 3623012WL001441 Limgamma 00684 APGV0006265 566 566 Processed 11/05/2023 1435762374 Mr. REDDYMALLA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 SALIGOURARAM TS-23-012-019-020/010287
(PERKA KONDARAM) 		3623012000NRG24130420230067566 14/04/2023 Kanakamma 3623012WL001441 Kanakamma 00684 APGV0006265 500 500 Processed 11/05/2023 1435762403 Mrs. GANTA KANAKAMMA W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 SALIGOURARAM TS-23-012-019-020/010288
(PERKA KONDARAM) 		3623012000NRG24130420230067568 14/04/2023 Paarvatamma 3623012WL001441 Paarvatamma 00684 APGV0006265 347 347 Processed 11/05/2023 1435762514 Mrs. YAMAGANI PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 SALIGOURARAM TS-23-012-019-020/010290
(PERKA KONDARAM) 		3623012000NRG24130420230067569 14/04/2023 Mangamma 3623012WL001441 Mangamma 00684 APGV0006265 347 347 Processed 11/05/2023 1435762518 MEKALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 SALIGOURARAM TS-23-012-019-020/010300
(PERKA KONDARAM) 		3623012000NRG24130420230067570 14/04/2023 sripathi Anjamma 3623012WL001441 sripathi Anjamma 00684 APGV0006265 943 943 Processed 11/05/2023 1435762477 Mrs. SRIPATHI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 SALIGOURARAM TS-23-012-019-020/010301
(PERKA KONDARAM) 		3623012000NRG24130420230067571 14/04/2023 Dhanamma 3623012WL001441 Dhanamma 00684 APGV0006265 833 833 Processed 11/05/2023 1435762507 Mrs. ALISETTI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 SALIGOURARAM TS-23-012-019-020/010309
(PERKA KONDARAM) 		3623012000NRG24130420230067573 14/04/2023 Dhanamma 3623012WL001441 Dhanamma 00684 APGV0006265 667 667 Processed 11/05/2023 1435762511 Mrs. GANTA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 SALIGOURARAM TS-23-012-019-020/010310
(PERKA KONDARAM) 		3623012000NRG24130420230067574 14/04/2023 Shailaja shailaja 3623012WL001441 Shailaja shailaja 00684 APGV0006265 1041 1041 Processed 11/05/2023 1435762398 Mrs. SHAILAJA CHARLAPALLY W O SAIDULU C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 SALIGOURARAM TS-23-012-019-020/010315
(PERKA KONDARAM) 		3623012000NRG24130420230067575 14/04/2023 Bhiksham 3623012WL001441 Bhiksham 00684 APGV0006265 1164 1164 Processed 11/05/2023 1435762595 Mrs. BELLI BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 SALIGOURARAM TS-23-012-019-020/010317
(PERKA KONDARAM) 		3623012000NRG24130420230067576 14/04/2023 Pullamma 3623012WL001441 Pullamma 00684 APGV0006265 943 943 Processed 11/05/2023 1435762420 Mrs. YAMAGANI PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 SALIGOURARAM TS-23-012-019-020/010318
(PERKA KONDARAM) 		3623012000NRG24130420230067577 14/04/2023 dubbaka Veeramma 3623012WL001441 dubbaka Veeramma 00684 APGV0006265 1000 1000 Processed 11/05/2023 1435762473 Mrs. DUBBAKA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 SALIGOURARAM TS-23-012-019-020/010318
(PERKA KONDARAM) 		3623012000NRG24130420230067578 14/04/2023 Naagayya 3623012WL001441 Naagayya 00684 APGV0006265 1000 1000 Processed 11/05/2023 1435762472 Mr. DUBBAKA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 SALIGOURARAM TS-23-012-019-020/010323
(PERKA KONDARAM) 		3623012000NRG24130420230067579 14/04/2023 GANTA PARVATAMMA 3623012WL001441 GANTA PARVATAMMA 00684 APGV0006265 1158 1158 Processed 11/05/2023 1435762513 Mrs. GANTA PARVATHAMMA W O SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 SALIGOURARAM TS-23-012-019-020/010330
(PERKA KONDARAM) 		3623012000NRG24130420230067580 14/04/2023 tadoji Anasoorya 3623012WL001441 tadoji Anasoorya 00684 APGV0006265 1131 1131 Processed 11/05/2023 1435762441 Mrs. TADOJU ANASURYA W O MADANACHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 SALIGOURARAM TS-23-012-019-020/010337
(PERKA KONDARAM) 		3623012000NRG24130420230067581 14/04/2023 Lakshmi 3623012WL001441 Lakshmi 00684 APGV0006265 1004 1004 Processed 11/05/2023 1435762451 Mrs. GUNDEBOINA VIJAYALUXMI W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 SALIGOURARAM TS-23-012-019-020/010344
(PERKA KONDARAM) 		3623012000NRG24130420230067583 14/04/2023 Vemkatamma 3623012WL001441 Vemkatamma 00684 APGV0006265 833 833 Processed 11/05/2023 1435762600 Vemkatamma Naaragoni GENERAL POST OFFICE(607245)
303 SALIGOURARAM TS-23-012-019-020/010346
(PERKA KONDARAM) 		3623012000NRG24130420230067584 14/04/2023 Sattemma 3623012WL001441 Sattemma 00684 APGV0006265 1122 1122 Processed 11/05/2023 1435762424 CHARLAPALLI SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 SALIGOURARAM TS-23-012-019-020/010348
(PERKA KONDARAM) 		3623012000NRG24130420230067585 14/04/2023 Padma 3623012WL001441 Padma 00684 APGV0006265 1158 1158 Processed 11/05/2023 1435762607 MEDIPELLY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 SALIGOURARAM TS-23-012-019-020/010359
(PERKA KONDARAM) 		3623012000NRG24130420230067586 14/04/2023 Saritha 3623012WL001441 Saritha 00684 APGV0006265 935 935 Processed 11/05/2023 1435762505 Saritha cerlapalli GENERAL POST OFFICE(607245)
306 SALIGOURARAM TS-23-012-019-020/010361
(PERKA KONDARAM) 		3623012000NRG24130420230067587 14/04/2023 Narsamma 3623012WL001441 Narsamma 00684 APGV0006265 868 868 Processed 11/05/2023 1435762428 Mrs. NARSAMMA NARAGONI W O SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 SALIGOURARAM TS-23-012-019-020/010377
(PERKA KONDARAM) 		3623012000NRG24130420230067588 14/04/2023 Sattireddi 3623012WL001441 Sattireddi 00684 APGV0006265 723 723 Processed 11/05/2023 1435762421 Mr. SANALA SATHIREDDY S O VEERAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 SALIGOURARAM TS-23-012-019-020/010418
(PERKA KONDARAM) 		3623012000NRG24130420230067589 14/04/2023 Renuka 3623012WL001441 Renuka 00684 APGV0006265 965 965 Processed 11/05/2023 1435762488 Mrs. NARAGONI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 SALIGOURARAM TS-23-012-019-020/010428
(PERKA KONDARAM) 		3623012000NRG24130420230067590 14/04/2023 Jayamma 3623012WL001441 Jayamma 00684 APGV0006265 1122 1122 Processed 11/05/2023 1435762445 Mrs. KASARLA JAYAMMA W O VIDYASAGAR RED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 SALIGOURARAM TS-23-012-019-020/010431
(PERKA KONDARAM) 		3623012000NRG24130420230067591 14/04/2023 Lakshmamma 3623012WL001441 Lakshmamma 00684 APGV0006265 558 558 Processed 11/05/2023 1435762597 Mrs. LAXMAMMA GANTA W O.MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 SALIGOURARAM TS-23-012-019-020/010440
(PERKA KONDARAM) 		3623012000NRG24130420230067593 14/04/2023 Yaadmma 3623012WL001441 Yaadmma 00684 APGV0006265 1000 1000 Processed 11/05/2023 1435762469 Mrs. BANDARU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 SALIGOURARAM TS-23-012-019-020/010443
(PERKA KONDARAM) 		3623012000NRG24130420230067594 14/04/2023 Bhagyamma 3623012WL001441 Bhagyamma 00684 APGV0006265 179 179 Processed 11/05/2023 1435762433 Mrs. BHAGYAMMA MEDIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 SALIGOURARAM TS-23-012-019-020/010450
(PERKA KONDARAM) 		3623012000NRG24130420230067595 14/04/2023 cherlapally Jayamma 3623012WL001441 cherlapally Jayamma 00684 APGV0006265 1131 1131 Processed 11/05/2023 1435762486 Mrs. CHERLAPALLI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 SALIGOURARAM TS-23-012-019-020/010465
(PERKA KONDARAM) 		3623012000NRG24130420230067596 14/04/2023 Lingamma 3623012WL001441 Lingamma 00684 APGV0006265 867 867 Processed 11/05/2023 1435762382 Mrs. VELMAKANTI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 SALIGOURARAM TS-23-012-019-020/010465
(PERKA KONDARAM) 		3623012000NRG24130420230067597 14/04/2023 Sunitha 3623012WL001441 Sunitha 00684 APGV0006265 1041 1041 Processed 11/05/2023 1435762432 Mr. DENKELA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 SALIGOURARAM TS-23-012-019-020/010466
(PERKA KONDARAM) 		3623012000NRG24130420230067598 14/04/2023 medipalli Somamma 3623012WL001441 medipalli Somamma 00684 APGV0006265 1075 1075 Processed 11/05/2023 1435762478 Mrs. MEDIPALLI SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 SALIGOURARAM TS-23-012-019-020/010471
(PERKA KONDARAM) 		3623012000NRG24130420230067599 14/04/2023 Padma 3623012WL001441 Padma 00684 APGV0006265 1041 1041 Processed 11/05/2023 1435762448 Mrs. PALASA PADMA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 SALIGOURARAM TS-23-012-019-020/010474
(PERKA KONDARAM) 		3623012000NRG24130420230067600 14/04/2023 Mutyaalu 3623012WL001441 Mutyaalu 00684 APGV0006265 970 970 Processed 11/05/2023 1435762412 KORIVI MUTTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
319 SALIGOURARAM TS-23-012-019-020/010476
(PERKA KONDARAM) 		3623012000NRG24130420230067601 14/04/2023 Renuka 3623012WL001441 Renuka 00684 APGV0006265 333 333 Processed 11/05/2023 1435762468 Mrs. MEDIPALLI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 SALIGOURARAM TS-23-012-019-020/010477
(PERKA KONDARAM) 		3623012000NRG24130420230067602 14/04/2023 Padma 3623012WL001441 Padma 00684 APGV0006265 772 772 Processed 11/05/2023 1435762373 Mrs. JERUPOTHULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 SALIGOURARAM TS-23-012-019-020/010478
(PERKA KONDARAM) 		3623012000NRG24130420230067604 14/04/2023 MAHENDAR 3623012WL001441 MAHENDAR 00684 APGV0006265 1075 1075 Processed 11/05/2023 1435762523 Mrs. NARAGONI MAHENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 SALIGOURARAM TS-23-012-019-020/010478
(PERKA KONDARAM) 		3623012000NRG24130420230067603 14/04/2023 Satyanaaraayana 3623012WL001441 Satyanaaraayana 00684 APGV0006265 1075 1075 Processed 11/05/2023 1435762616 Mr. NARAGONI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 SALIGOURARAM TS-23-012-019-020/010479
(PERKA KONDARAM) 		3623012000NRG24130420230067605 14/04/2023 battula Vemkanna 3623012WL001441 battula Vemkanna 00684 APGV0006265 333 333 Processed 11/05/2023 1435762489 Mr. BATHULA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 SALIGOURARAM TS-23-012-019-020/010479
(PERKA KONDARAM) 		3623012000NRG24130420230067606 14/04/2023 Nagalaxmi 3623012WL001441 Nagalaxmi 00684 APGV0006265 833 833 Processed 11/05/2023 1435762487 Mrs. BATHULA NAGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 SALIGOURARAM TS-23-012-019-020/010495
(PERKA KONDARAM) 		3623012000NRG24130420230067607 14/04/2023 Laksmi 3623012WL001441 Laksmi 00684 APGV0006265 997 997 Processed 11/05/2023 1435762485 Mrs. YAMAGANI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 SALIGOURARAM TS-23-012-019-020/010495
(PERKA KONDARAM) 		3623012000NRG24130420230067608 14/04/2023 Satayamma 3623012WL001441 Satayamma 00684 APGV0006265 996 996 Processed 11/05/2023 1435762385 Mrs. SATTEMMA YAMAGANI W O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 SALIGOURARAM TS-23-012-019-020/010496
(PERKA KONDARAM) 		3623012000NRG24130420230067609 14/04/2023 cherlapally Mamgamma 3623012WL001441 cherlapally Mamgamma 00684 APGV0006265 935 935 Processed 11/05/2023 1435762436 Mrs. CHARLAPALLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 SALIGOURARAM TS-23-012-019-020/010501
(PERKA KONDARAM) 		3623012000NRG24130420230067610 14/04/2023 palsa Ramana 3623012WL001441 palsa Ramana 00684 APGV0006265 1131 1131 Processed 11/05/2023 1435762410 Mrs. PALSA RAMANA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 SALIGOURARAM TS-23-012-019-020/010538
(PERKA KONDARAM) 		3623012000NRG24130420230067612 14/04/2023 Jayamma 3623012WL001441 Jayamma 00684 APGV0006265 965 965 Processed 11/05/2023 1435762611 Mrs. JAYAMMA GAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 SALIGOURARAM TS-23-012-019-020/010542
(PERKA KONDARAM) 		3623012000NRG24130420230067613 14/04/2023 Anjamma 3623012WL001441 Anjamma 00684 APGV0006265 943 943 Processed 11/05/2023 1435762603 CHERLAPALLI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 SALIGOURARAM TS-23-012-019-020/010543
(PERKA KONDARAM) 		3623012000NRG24130420230067615 14/04/2023 Mallayya battula 3623012WL001441 Mallayya battula 00684 APGV0006265 1000 1000 Processed 11/05/2023 1435762426 Mr. BATHULA MALLIAH S O VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 SALIGOURARAM TS-23-012-019-020/010543
(PERKA KONDARAM) 		3623012000NRG24130420230067614 14/04/2023 Saidamma 3623012WL001441 Saidamma 00684 APGV0006265 833 833 Processed 11/05/2023 1435762496 Mrs. BATTULA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 SALIGOURARAM TS-23-012-019-020/010545
(PERKA KONDARAM) 		3623012000NRG24130420230067616 14/04/2023 Yaadamma 3623012WL001441 Yaadamma 00684 APGV0006265 943 943 Processed 11/05/2023 1435762618 Mrs. YAMAGANI YADAMMA W O ANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 SALIGOURARAM TS-23-012-019-020/010546
(PERKA KONDARAM) 		3623012000NRG24130420230067617 14/04/2023 Padma 3623012WL001441 Padma 00684 APGV0006265 1158 1158 Processed 11/05/2023 1435762499 Mrs. PULGAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 SALIGOURARAM TS-23-012-019-020/010547
(PERKA KONDARAM) 		3623012000NRG24130420230067619 14/04/2023 Lakshmamma 3623012WL001441 Lakshmamma 00684 APGV0006265 1000 1000 Processed 11/05/2023 1435762408 Mrs. BANDARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 SALIGOURARAM TS-23-012-019-020/010547
(PERKA KONDARAM) 		3623012000NRG24130420230067618 14/04/2023 Veerasvaami 3623012WL001441 Veerasvaami 00684 APGV0006265 667 667 Processed 11/05/2023 1435762602 Mr. VEERASWAMI BANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 SALIGOURARAM TS-23-012-019-020/010559
(PERKA KONDARAM) 		3623012000NRG24130420230067620 14/04/2023 shanala Venkatamma 3623012WL001441 shanala Venkatamma 00684 APGV0006265 965 965 Processed 11/05/2023 1435762443 Mrs. SHANALA VENKATAMMA W O SHEKAR REDD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 SALIGOURARAM TS-23-012-019-020/010562
(PERKA KONDARAM) 		3623012000NRG24130420230067621 14/04/2023 Laalamma 3623012WL001441 Laalamma 00684 APGV0006265 1000 1000 Processed 11/05/2023 1435762417 Mrs. PAGIDIMARRI LALAMMA W O MYRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 SALIGOURARAM TS-23-012-019-020/010567
(PERKA KONDARAM) 		3623012000NRG24130420230067622 14/04/2023 China Venkatamma 3623012WL001441 China Venkatamma 00684 APGV0006265 833 833 Processed 11/05/2023 1435762608 Mrs. VENKATAMMA NARAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 SALIGOURARAM TS-23-012-019-020/010579
(PERKA KONDARAM) 		3623012000NRG24130420230067623 14/04/2023 shanala Dhanamma 3623012WL001441 shanala Dhanamma 00684 APGV0006265 1004 1004 Processed 11/05/2023 1435762409 Mrs. DHANAMMA SHANALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 SALIGOURARAM TS-23-012-019-020/010590
(PERKA KONDARAM) 		3623012000NRG24130420230067625 14/04/2023 Satyamma 3623012WL001441 Satyamma 00684 APGV0006265 1116 1116 Processed 11/05/2023 1435762497 Mrs. GANTA SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 SALIGOURARAM TS-23-012-019-020/010590
(PERKA KONDARAM) 		3623012000NRG24130420230067624 14/04/2023 Yaadayya 3623012WL001441 Yaadayya 00684 APGV0006265 1116 1116 Processed 11/05/2023 1435762620 Mr. GANTA YADAIAH S O VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 SALIGOURARAM TS-23-012-019-020/010592
(PERKA KONDARAM) 		3623012000NRG24130420230067626 14/04/2023 Shoba 3623012WL001441 Shoba 00684 APGV0006265 386 386 Processed 11/05/2023 1435762606 Shoba taadOju GENERAL POST OFFICE(607245)
344 SALIGOURARAM TS-23-012-019-020/010612
(PERKA KONDARAM) 		3623012000NRG24130420230067627 14/04/2023 Raamulamma 3623012WL001441 Raamulamma 00684 APGV0006265 867 867 Processed 11/05/2023 1435762474 Mrs. MAREDDY RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 SALIGOURARAM TS-23-012-019-020/010613
(PERKA KONDARAM) 		3623012000NRG24130420230067629 14/04/2023 PALSA RAMADEVI 3623012WL001441 PALSA RAMADEVI 00684 APGV0006265 1176 1176 Processed 11/05/2023 1435762479 Mrs. PALSA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 SALIGOURARAM TS-23-012-019-020/010613
(PERKA KONDARAM) 		3623012000NRG24130420230067628 14/04/2023 PALSA RENUKA 3623012WL001441 PALSA RENUKA 00684 APGV0006265 1176 1176 Processed 11/05/2023 1435762526 Mrs. PALSA RENUKA D O VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 SALIGOURARAM TS-23-012-019-020/010630
(PERKA KONDARAM) 		3623012000NRG24130420230067630 14/04/2023 Pullamma 3623012WL001441 Pullamma 00684 APGV0006265 1131 1131 Processed 11/05/2023 1435762357 KANNEBOINA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 SALIGOURARAM TS-23-012-019-020/010631
(PERKA KONDARAM) 		3623012000NRG24130420230067631 14/04/2023 Yallamma 3623012WL001441 Yallamma 00684 APGV0006265 189 189 Processed 11/05/2023 1435762418 Mrs. YELLAMMA GANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 SALIGOURARAM TS-23-012-019-020/010639
(PERKA KONDARAM) 		3623012000NRG24130420230067633 14/04/2023 ganta Shreenu 3623012WL001441 ganta Shreenu 00684 APGV0006265 1158 1158 Processed 11/05/2023 1435762367 Mr. SREENU GANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 SALIGOURARAM TS-23-012-019-020/010644
(PERKA KONDARAM) 		3623012000NRG24130420230067634 14/04/2023 Biksham 3623012WL001441 Biksham 00684 APGV0006265 502 502 Processed 11/05/2023 1435762528 Mr. CHIRABOINA BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 SALIGOURARAM TS-23-012-019-020/010644
(PERKA KONDARAM) 		3623012000NRG24130420230067635 14/04/2023 chirraboina Kanakamma 3623012WL001441 chirraboina Kanakamma 00684 APGV0006265 1004 1004 Processed 11/05/2023 1435762609 Mrs. KANAKAMMA CHIRRABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 SALIGOURARAM TS-23-012-019-020/010656
(PERKA KONDARAM) 		3623012000NRG24130420230067636 14/04/2023 Vasantha 3623012WL001441 Vasantha 00684 APGV0006265 386 386 Processed 11/05/2023 1435762480 Mrs. PAGIDOJU VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 SALIGOURARAM TS-23-012-019-020/010662
(PERKA KONDARAM) 		3623012000NRG24130420230067638 14/04/2023 sudakar reddy 3623012WL001441 sudakar reddy 00684 APGV0006265 1164 1164 Processed 11/05/2023 1435762509 Mr. BAIREDDY SUDHAKAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 SALIGOURARAM TS-23-012-019-020/010671
(PERKA KONDARAM) 		3623012000NRG24130420230067639 14/04/2023 Nooka Aruna 3623012WL001441 Nooka Aruna 00684 APGV0006265 669 669 Processed 11/05/2023 1435762435 Mrs. NOOKA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 SALIGOURARAM TS-23-012-019-020/010673
(PERKA KONDARAM) 		3623012000NRG24130420230067640 14/04/2023 Kaasarla 3623012WL001441 Kaasarla 00684 APGV0006265 372 372 Processed 11/05/2023 1435762598 Mr. PUSHPA LATHA KASARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 SALIGOURARAM TS-23-012-019-020/010680
(PERKA KONDARAM) 		3623012000NRG24130420230067641 14/04/2023 MANGAMMA 3623012WL001441 MANGAMMA 00684 APGV0006265 1122 1122 Processed 11/05/2023 1435762605 Mrs. BHIMREDDY MANGATAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 SALIGOURARAM TS-23-012-019-020/010686
(PERKA KONDARAM) 		3623012000NRG24130420230067642 14/04/2023 Padma 3623012WL001441 Padma 00684 APGV0006265 1027 1027 Processed 11/05/2023 1435762465 Mrs. PALASA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 SALIGOURARAM TS-23-012-019-020/010696
(PERKA KONDARAM) 		3623012000NRG24130420230067643 14/04/2023 Naagamma 3623012WL001441 Naagamma 00684 APGV0006265 980 980 Processed 11/05/2023 1435762612 Mrs. NAGAMMA CHARLAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 SALIGOURARAM TS-23-012-019-020/010710
(PERKA KONDARAM) 		3623012000NRG24130420230067644 14/04/2023 Venkatamma 3623012WL001441 Venkatamma 00684 APGV0006265 378 378 Processed 11/05/2023 1435762407 Mrs. SHANALA VENKATAMMA W O KRISHNA RED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 SALIGOURARAM TS-23-012-019-020/010792
(PERKA KONDARAM) 		3623012000NRG24130420230067645 14/04/2023 saidulu 3623012WL001441 saidulu 00684 APGV0006265 1176 1176 Processed 11/05/2023 1435762490 Mr. ANANTHULA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 SALIGOURARAM TS-23-012-019-020/010792
(PERKA KONDARAM) 		3623012000NRG24130420230067646 14/04/2023 soujanya 3623012WL001441 soujanya 00684 APGV0006265 1176 1176 Processed 11/05/2023 1435762447 Mrs. ANANTHULA SOWJANYA W O SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 SALIGOURARAM TS-23-012-019-020/010797
(PERKA KONDARAM) 		3623012000NRG24130420230067647 14/04/2023 nirmala 3623012WL001441 nirmala 00684 APGV0006265 174 174 Processed 11/05/2023 1435762529 Mrs. NAKKA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 SALIGOURARAM TS-23-012-019-020/010814
(PERKA KONDARAM) 		3623012000NRG24130420230067648 14/04/2023 amRutamma 3623012WL001441 amRutamma 00684 APGV0006265 1004 1004 Processed 11/05/2023 1435762613 amRutamma shanala GENERAL POST OFFICE(607245)
364 SALIGOURARAM TS-23-012-019-020/010821
(PERKA KONDARAM) 		3623012000NRG24130420230067649 14/04/2023 PARIJATHA 3623012WL001441 PARIJATHA 00684 APGV0006265 772 772 Processed 11/05/2023 1435762423 Mrs. PAGIDOGU PARIJATHA W O SHANKARA CH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 SALIGOURARAM TS-23-012-019-020/010825
(PERKA KONDARAM) 		3623012000NRG24130420230067650 14/04/2023 somidi lakShmaareddi 3623012WL001441 somidi lakShmaareddi 00684 APGV0006265 772 772 Processed 11/05/2023 1435762599 Mr. LAXMA REDDY SOMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 SALIGOURARAM TS-23-012-019-020/010825
(PERKA KONDARAM) 		3623012000NRG24130420230067651 14/04/2023 somidi nirmala 3623012WL001441 somidi nirmala 00684 APGV0006265 1158 1158 Processed 11/05/2023 1435762475 Mrs. SOMIDI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 SALIGOURARAM TS-23-012-019-020/010836
(PERKA KONDARAM) 		3623012000NRG24130420230067652 14/04/2023 vekatamma 3623012WL001441 vekatamma 00684 APGV0006265 1176 1176 Processed 11/05/2023 1435762525 Mrs. MARAGONI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 SALIGOURARAM TS-23-012-019-020/010847
(PERKA KONDARAM) 		3623012000NRG24130420230067653 14/04/2023 kasarla renuka 3623012WL001441 kasarla renuka 00684 APGV0006265 335 335 Processed 11/05/2023 1435762506 Mrs. KASARLA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 SALIGOURARAM TS-23-012-019-020/010865
(PERKA KONDARAM) 		3623012000NRG24130420230067654 14/04/2023 sayanarayana 3623012WL001441 sayanarayana 00684 APGV0006265 943 943 Processed 11/05/2023 1435762369 Mr. YAMAGANI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 SALIGOURARAM TS-23-012-019-020/010869
(PERKA KONDARAM) 		3623012000NRG24130420230067655 14/04/2023 kasarla swapna 3623012WL001441 kasarla swapna 00684 APGV0006265 1004 1004 Processed 11/05/2023 1435762614 Mrs. SWAPNA KASARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 SALIGOURARAM TS-23-012-019-020/010888
(PERKA KONDARAM) 		3623012000NRG24130420230067656 14/04/2023 annamma 3623012WL001441 annamma 00684 APGV0006265 965 965 Processed 11/05/2023 1435762601 Mrs. ANDAMMA KANKANALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 SALIGOURARAM TS-23-012-019-020/010957
(PERKA KONDARAM) 		3623012000NRG24130420230067657 14/04/2023 sarita battula 3623012WL001441 sarita battula 00684 APGV0006265 1000 1000 Processed 11/05/2023 1435762405 Mrs. BATTULA SARITHA W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 SALIGOURARAM TS-23-012-019-020/010961
(PERKA KONDARAM) 		3623012000NRG24130420230067658 14/04/2023 mamata 3623012WL001441 mamata 00684 APGV0006265 833 833 Processed 11/05/2023 1435762427 Mrs. NARAGONI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 SALIGOURARAM TS-23-012-019-020/010979
(PERKA KONDARAM) 		3623012000NRG24130420230067659 14/04/2023 rani 3623012WL001441 rani 00684 APGV0006265 833 833 Processed 11/05/2023 1435762446 Mrs. KAPARTHY RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 SALIGOURARAM TS-23-012-019-020/010987
(PERKA KONDARAM) 		3623012000NRG24130420230067662 14/04/2023 kavita 3623012WL001441 kavita 00684 APGV0006265 1116 1116 Processed 11/05/2023 1435762515 Mrs. GANTA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 SALIGOURARAM TS-23-012-019-020/010987
(PERKA KONDARAM) 		3623012000NRG24130420230067661 14/04/2023 shankaraian 3623012WL001441 shankaraian 00684 APGV0006265 1118 1118 Processed 11/05/2023 1435762461 Mr. SHANKARAIAH GHANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 SALIGOURARAM TS-23-012-019-020/010999
(PERKA KONDARAM) 		3623012000NRG24130420230067663 14/04/2023 laxmi 3623012WL001441 laxmi 00684 APGV0006265 186 186 Processed 11/05/2023 1435762516 Mrs. GANTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 SALIGOURARAM TS-23-012-019-020/011002
(PERKA KONDARAM) 		3623012000NRG24130420230067664 14/04/2023 suraaMba 3623012WL001441 suraaMba 00684 APGV0006265 833 833 Processed 11/05/2023 1435762400 Mr. NARAGONI SURAMBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 SALIGOURARAM TS-23-012-019-020/011019
(PERKA KONDARAM) 		3623012000NRG24130420230067666 14/04/2023 sujata 3623012WL001441 sujata 00684 APGV0006265 930 930 Processed 11/05/2023 1435762466 Mrs. BHEEMIREDDY SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 SALIGOURARAM TS-23-012-019-020/011030
(PERKA KONDARAM) 		3623012000NRG24130420230067668 14/04/2023 laxmi 3623012WL001441 laxmi 00684 APGV0006265 1116 1116 Processed 11/05/2023 1435762517 Mrs. GANTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 SALIGOURARAM TS-23-012-019-020/011030
(PERKA KONDARAM) 		3623012000NRG24130420230067667 14/04/2023 lingaiah 3623012WL001441 lingaiah 00684 APGV0006265 186 186 Processed 11/05/2023 1435762452 Mr. GANTA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 SALIGOURARAM TS-23-012-019-020/011034
(PERKA KONDARAM) 		3623012000NRG24130420230067669 14/04/2023 anita 3623012WL001441 anita 00684 APGV0006265 1027 1027 Processed 11/05/2023 1435762508 Mrs. BELLAM ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 SALIGOURARAM TS-23-012-019-020/011036
(PERKA KONDARAM) 		3623012000NRG24130420230067670 14/04/2023 yadamma 3623012WL001441 yadamma 00684 APGV0006265 500 500 Processed 11/05/2023 1435762372 Mrs. REPALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 SALIGOURARAM TS-23-012-019-020/011044
(PERKA KONDARAM) 		3623012000NRG24130420230067671 14/04/2023 Samatha 3623012WL001441 Samatha 00684 APGV0006265 447 447 Processed 11/05/2023 1435762414 Mrs. TEKULA SAMATHA W O NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 SALIGOURARAM TS-23-012-019-020/011052
(PERKA KONDARAM) 		3623012000NRG24130420230067673 14/04/2023 Shambulu 3623012WL001441 Shambulu 00684 APGV0006265 1164 1164 Processed 11/05/2023 1435762419 PAMULAPATI SHAMBHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
386 SALIGOURARAM TS-23-012-019-020/011067
(PERKA KONDARAM) 		3623012000NRG24130420230067674 14/04/2023 nooka Limgayya 3623012WL001441 nooka Limgayya 00684 APGV0006265 1164 1164 Processed 11/05/2023 1435762619 NUKA LINGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 122212 122212
387 SALIGOURARAM TS-23-012-002-001/020006
(RAMANUJAPURAM) 		3623012000NRG24130420230065697 14/04/2023 Bharathamma 3623012WL001408 Bharathamma 00691 IPOS0000001 693 693 Processed 11/05/2023 1435762560 CHILUKURI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 SALIGOURARAM TS-23-012-002-001/020036
(RAMANUJAPURAM) 		3623012000NRG24130420230060991 14/04/2023 Mallareddy.yerra 3623012WL001333 Mallareddy.yerra 00691 IPOS0000001 665 665 Processed 11/05/2023 1435762566 MR YERRA MALLA REDDY STATE BANK OF INDIA(508548)
389 SALIGOURARAM TS-23-012-002-001/020183
(RAMANUJAPURAM) 		3623012000NRG24130420230065698 14/04/2023 Saavitramma 3623012WL001408 Saavitramma 00691 IPOS0000001 693 693 Processed 11/05/2023 1435762561 SAMA SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 SALIGOURARAM TS-23-012-012-010/010004
(UUTKUR) 		3623012000NRG24130420230060497 14/04/2023 Avilamma burre 3623012WL001330 Avilamma burre 00691 IPOS0000001 986 986 Processed 11/05/2023 1435762573 BURRE AILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 SALIGOURARAM TS-23-012-012-010/010078
(UUTKUR) 		3623012000NRG24130420230060534 14/04/2023 Danamma 3623012WL001330 Danamma 00691 IPOS0000001 986 986 Processed 11/05/2023 1435762564 AKKENAPALLI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 SALIGOURARAM TS-23-012-012-010/010079
(UUTKUR) 		3623012000NRG24130420230060536 14/04/2023 Cinnasomayya 3623012WL001330 Cinnasomayya 00691 IPOS0000001 821 821 Processed 11/05/2023 1435762563 BODDU SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
393 SALIGOURARAM TS-23-012-012-010/020017
(UUTKUR) 		3623012000NRG24130420230060686 14/04/2023 Bikshamayya 3623012WL001330 Bikshamayya 00691 IPOS0000001 164 164 Processed 11/05/2023 1435762562 VEMULA BHIKSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
394 SALIGOURARAM TS-23-012-013-015/010022
(THAKKELLAPAHAD) 		3623012000NRG24140420230070548 14/04/2023 Lakshmamma 3623012WL001539 Lakshmamma 00691 IPOS0000001 506 506 Processed 11/05/2023 1435762558 Lakshmamma Gumdagoni GENERAL POST OFFICE(607245)
395 SALIGOURARAM TS-23-012-019-020/011085
(PERKA KONDARAM) 		3623012000NRG24130420230067675 14/04/2023 Sugunamma 3623012WL001441 Sugunamma 00691 IPOS0000001 1027 1027 Processed 11/05/2023 1435762565 KOTI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 SALIGOURARAM TS-23-012-024-001/010328
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24130420230061877 14/04/2023 Kalamma 3623012WL001353 Kalamma 00691 IPOS0000001 328 328 Processed 11/05/2023 1435762567 MRS VADLAKONDA KALAMMA STATE BANK OF INDIA(508548)
397 SALIGOURARAM TS-23-012-024-001/030010
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24130420230061880 14/04/2023 vadlakonda Raamulamma 3623012WL001353 vadlakonda Raamulamma 00691 IPOS0000001 820 820 Processed 11/05/2023 1435762559 MRS VADLAKONDA RAMULAMMA STATE BANK OF INDIA(508548)
398 SALIGOURARAM TS-23-012-024-001/030048
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24130420230061884 14/04/2023 Mallamma 3623012WL001353 Mallamma 00691 IPOS0000001 492 492 Processed 11/05/2023 1435762571 MRS GOURA PEDDA MALLAMA STATE BANK OF INDIA(508548)
399 SALIGOURARAM TS-23-012-024-001/030072
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24130420230061885 14/04/2023 vadlakonda Lakshmamma 3623012WL001353 vadlakonda Lakshmamma 00691 IPOS0000001 492 492 Processed 11/05/2023 1435762568 MRS VADLAKONDA LAXMAMMA STATE BANK OF INDIA(508548)
400 SALIGOURARAM TS-23-012-024-001/030078
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24130420230061886 14/04/2023 Vijaya 3623012WL001353 Vijaya 00691 IPOS0000001 656 656 Processed 11/05/2023 1435762570 MRS VADLAKONDA VIJAYA STATE BANK OF INDIA(508548)
401 SALIGOURARAM TS-23-012-024-001/030082
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24130420230061887 14/04/2023 Vodlakonda Lingamma 3623012WL001353 Vodlakonda Lingamma 00691 IPOS0000001 820 820 Processed 11/05/2023 1435762569 MRS VADLAKONDA LINGAMMA STATE BANK OF INDIA(508548)
402 SALIGOURARAM TS-23-012-024-001/030116
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24130420230061888 14/04/2023 Mallayya 3623012WL001353 Mallayya 00691 IPOS0000001 820 820 Processed 11/05/2023 1435762572 MR MAADU MALLAIAH STATE BANK OF INDIA(508548)
SubTotal 10969 10969
403 SALIGOURARAM TS-23-012-013-015/010022
(THAKKELLAPAHAD) 		3623012000NRG24140420230070547 14/04/2023 Gondagonni Veerayya 3623012WL001539 Gondagonni Veerayya 00710 SBIN0000DOP 506 506 Processed 11/05/2023 1435762660 Mr. GUNDAGONI VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 SALIGOURARAM TS-23-012-013-015/010042
(THAKKELLAPAHAD) 		3623012000NRG24140420230070562 14/04/2023 Ellayya.bheemanapalli 3623012WL001539 Ellayya.bheemanapalli 00710 SBIN0000DOP 506 506 Processed 11/05/2023 1435762661 Mr. BEEMANAPALLI YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 SALIGOURARAM TS-23-012-013-015/010044
(THAKKELLAPAHAD) 		3623012000NRG24140420230070565 14/04/2023 Vemkayya.cherku 3623012WL001539 Vemkayya.cherku 00710 SBIN0000DOP 404 404 Processed 11/05/2023 1435762662 MR CHERKU VENKAIAH STATE BANK OF INDIA(508548)
406 SALIGOURARAM TS-23-012-013-015/010346
(THAKKELLAPAHAD) 		3623012000NRG24140420230070693 14/04/2023 Mutthamma.mantipalli 3623012WL001539 Mutthamma.mantipalli 00710 SBIN0000DOP 506 506 Processed 11/05/2023 1435762664 Mrs. MANTIPALLY MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 SALIGOURARAM TS-23-012-019-020/010167
(PERKA KONDARAM) 		3623012000NRG24130420230067533 14/04/2023 jakkula Mariyamma 3623012WL001441 jakkula Mariyamma 00710 SBIN0000DOP 447 447 Processed 11/05/2023 1435762659 Mrs. JAKKULA MARIYAMMA W O JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 SALIGOURARAM TS-23-012-019-020/010287
(PERKA KONDARAM) 		3623012000NRG24130420230067567 14/04/2023 ganta Parvathamma 3623012WL001441 ganta Parvathamma 00710 SBIN0000DOP 833 833 Processed 11/05/2023 1435762665 Mrs. GANTA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 SALIGOURARAM TS-23-012-019-020/010527
(PERKA KONDARAM) 		3623012000NRG24130420230067611 14/04/2023 cherlapalli Yallamma 3623012WL001441 cherlapalli Yallamma 00710 SBIN0000DOP 868 868 Processed 11/05/2023 1435762663 Mrs. CHERLAPALLY YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4070 4070
Total 300288 300288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_140423APB_FTO_14511 STATE BANK OF INDIA SBIN0008807 AITIPAMULA 506
2 SALIGOURARAM TS3623012_140423APB_FTO_14511 STATE BANK OF INDIA SBIN0020760 CHERLAPALLE 506
3 SALIGOURARAM TS3623012_140423APB_FTO_14511 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 98438
4 SALIGOURARAM TS3623012_140423APB_FTO_14511 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 8413
5 SALIGOURARAM TS3623012_140423APB_FTO_14511 UCO Bank UCBA0002464 NALGONDA 493
6 SALIGOURARAM TS3623012_140423APB_FTO_14511 UNION BANK OF INDIA UBIN0811211 B N REDDY NAGAR 986
7 SALIGOURARAM TS3623012_140423APB_FTO_14511 UNION BANK OF INDIA UBIN0812668 NAKREKAL 1193
8 SALIGOURARAM TS3623012_140423APB_FTO_14511 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 51636
9 SALIGOURARAM TS3623012_140423APB_FTO_14511 Andhra Pradesh Grameena Vikas Bank APGV0006235 Ammanbole 866
10 SALIGOURARAM TS3623012_140423APB_FTO_14511 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 122212
11 SALIGOURARAM TS3623012_140423APB_FTO_14511 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 3193
12 SALIGOURARAM TS3623012_140423APB_FTO_14511 India Post Payments Bank IPOS0000001 NALGONDA 7776
13 SALIGOURARAM TS3623012_140423APB_FTO_14511 DOP SBIN0000DOP General Post Office-CBS 4070

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