Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:55:38 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_260523APB_FTO_72362
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-23-012-012-010/010389
(UUTKUR) 		3623012000NRG24260520230718013 26/05/2023 sarita 3623012WL016267 sarita 00415 SBIN0020182 847 847 Processed 31/05/2023 1980323896 MISS KAPPALA SARITHA STATE BANK OF INDIA(508548)
SubTotal 847 847
2 SALIGOURARAM TS-23-012-001-001/010012
(UPPALANCHA) 		3623012000NRG24260520230721617 26/05/2023 China Narsaiah 3623012WL016366 China Narsaiah 00415 SBIN0020763 1904 1904 Processed 31/05/2023 1980323884 Mr. MANDULA . CHINNA NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 SALIGOURARAM TS-23-012-005-011/010014
(SALIGOURARAM) 		3623012000NRG24260520230722506 26/05/2023 Mallamma 3623012WL016394 Mallamma 00415 SBIN0020763 1019 1019 Processed 31/05/2023 1980323846 MRS KARNATI MALLAMMA STATE BANK OF INDIA(508548)
4 SALIGOURARAM TS-23-012-005-011/010091
(SALIGOURARAM) 		3623012000NRG24260520230722507 26/05/2023 Vemkanna 3623012WL016394 Vemkanna 00415 SBIN0020763 612 612 Processed 31/05/2023 1980323938 MR KANDI VENKATAIAH STATE BANK OF INDIA(508548)
5 SALIGOURARAM TS-23-012-005-011/010100
(SALIGOURARAM) 		3623012000NRG24260520230722508 26/05/2023 Narsimhma 3623012WL016394 Narsimhma 00415 SBIN0020763 816 816 Processed 31/05/2023 1980323912 MR KANDI NARSAIAH STATE BANK OF INDIA(508548)
6 SALIGOURARAM TS-23-012-005-011/010190
(SALIGOURARAM) 		3623012000NRG24260520230722520 26/05/2023 Narsamma 3623012WL016394 Narsamma 00415 SBIN0020763 1019 1019 Processed 31/05/2023 1980323944 MR KANDI NARSAMMA STATE BANK OF INDIA(508548)
7 SALIGOURARAM TS-23-012-005-011/010287
(SALIGOURARAM) 		3623012000NRG24260520230722521 26/05/2023 MAMTHA 3623012WL016394 MAMTHA 00415 SBIN0020763 1019 1019 Processed 31/05/2023 1980323880 MRS THANDARI MAMATHA STATE BANK OF INDIA(508548)
8 SALIGOURARAM TS-23-012-005-011/020001
(SALIGOURARAM) 		3623012000NRG24260520230722522 26/05/2023 Vijaya 3623012WL016394 Vijaya 00415 SBIN0020763 1171 1171 Processed 31/05/2023 1980323909 MRS CHILLAMSHETTI VIJAYA STATE BANK OF INDIA(508548)
9 SALIGOURARAM TS-23-012-005-011/020006
(SALIGOURARAM) 		3623012000NRG24260520230722524 26/05/2023 Maremma 3623012WL016394 Maremma 00415 SBIN0020763 936 936 Processed 31/05/2023 1980323848 MRS BATTA MAREMMA STATE BANK OF INDIA(508548)
10 SALIGOURARAM TS-23-012-005-011/020017
(SALIGOURARAM) 		3623012000NRG24260520230722532 26/05/2023 padma 3623012WL016394 padma 00415 SBIN0020763 1019 1019 Processed 31/05/2023 1980323825 MRS VADAPALLI PADMA STATE BANK OF INDIA(508548)
11 SALIGOURARAM TS-23-012-005-011/020017
(SALIGOURARAM) 		3623012000NRG24260520230722531 26/05/2023 ram babu 3623012WL016394 ram babu 00415 SBIN0020763 1019 1019 Processed 31/05/2023 1980323892 Mr. VADAPALLI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 SALIGOURARAM TS-23-012-005-011/020026
(SALIGOURARAM) 		3623012000NRG24260520230722536 26/05/2023 Laxmi 3623012WL016394 Laxmi 00415 SBIN0020763 816 816 Processed 31/05/2023 1980323824 MRS VADAPELLI LAKSHMI STATE BANK OF INDIA(508548)
13 SALIGOURARAM TS-23-012-005-011/020036
(SALIGOURARAM) 		3623012000NRG24260520230722537 26/05/2023 Ramulu 3623012WL016394 Ramulu 00415 SBIN0020763 1171 1171 Processed 31/05/2023 1980323987 MR BATTA RAMULU STATE BANK OF INDIA(508548)
14 SALIGOURARAM TS-23-012-005-011/020039
(SALIGOURARAM) 		3623012000NRG24260520230722538 26/05/2023 Andallu 3623012WL016394 Andallu 00415 SBIN0020763 1171 1171 Processed 31/05/2023 1980323890 Mrs. BATTA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 SALIGOURARAM TS-23-012-005-011/020043
(SALIGOURARAM) 		3623012000NRG24260520230722539 26/05/2023 Pakkiraiah 3623012WL016394 Pakkiraiah 00415 SBIN0020763 1171 1171 Processed 31/05/2023 1980323979 Pakkiraiah Batta GENERAL POST OFFICE(607245)
16 SALIGOURARAM TS-23-012-005-011/020047
(SALIGOURARAM) 		3623012000NRG24260520230722540 26/05/2023 Yallamma 3623012WL016394 Yallamma 00415 SBIN0020763 1171 1171 Processed 31/05/2023 1980323878 MRS THATIPAMULA YELLAMMA STATE BANK OF INDIA(508548)
17 SALIGOURARAM TS-23-012-005-011/020100
(SALIGOURARAM) 		3623012000NRG24260520230722550 26/05/2023 SARITHA 3623012WL016394 SARITHA 00415 SBIN0020763 816 816 Processed 31/05/2023 1980323838 SARITHA siliveri GENERAL POST OFFICE(607245)
18 SALIGOURARAM TS-23-012-005-011/020100
(SALIGOURARAM) 		3623012000NRG24260520230722549 26/05/2023 Suresh 3623012WL016394 Suresh 00415 SBIN0020763 204 204 Processed 31/05/2023 1980323826 Mr. SILIVERU SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 SALIGOURARAM TS-23-012-005-011/020149
(SALIGOURARAM) 		3623012000NRG24260520230722551 26/05/2023 Devender 3623012WL016394 Devender 00415 SBIN0020763 1171 1171 Processed 31/05/2023 1980323986 MR GUJILLA DEVENDER STATE BANK OF INDIA(508548)
20 SALIGOURARAM TS-23-012-005-011/020154
(SALIGOURARAM) 		3623012000NRG24260520230722552 26/05/2023 KAVITA 3623012WL016394 KAVITA 00415 SBIN0020763 936 936 Processed 31/05/2023 1980323839 MRS ADE KAVITHA STATE BANK OF INDIA(508548)
21 SALIGOURARAM TS-23-012-005-011/020175
(SALIGOURARAM) 		3623012000NRG24260520230722553 26/05/2023 Upendra 3623012WL016394 Upendra 00415 SBIN0020763 1019 1019 Processed 31/05/2023 1980323978 MRS ADE UPENDRA STATE BANK OF INDIA(508548)
22 SALIGOURARAM TS-23-012-012-010/010031
(UUTKUR) 		3623012000NRG24260520230717481 26/05/2023 Lakshmi 3623012WL016256 Lakshmi 00415 SBIN0020763 452 452 Processed 31/05/2023 1980323949 MRS RAVULA LAKSHMAMMA STATE BANK OF INDIA(508548)
23 SALIGOURARAM TS-23-012-012-010/010036
(UUTKUR) 		3623012000NRG24260520230717484 26/05/2023 Dhanamma 3623012WL016256 Dhanamma 00415 SBIN0020763 301 301 Processed 31/05/2023 1980323827 Mrs. NIDURA . DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 SALIGOURARAM TS-23-012-012-010/010037
(UUTKUR) 		3623012000NRG24260520230717486 26/05/2023 Ailamma 3623012WL016256 Ailamma 00415 SBIN0020763 172 172 Processed 31/05/2023 1980323926 MS BHUPATHI AILAMMA STATE BANK OF INDIA(508548)
25 SALIGOURARAM TS-23-012-012-010/010039
(UUTKUR) 		3623012000NRG24260520230717935 26/05/2023 Jaanakamma 3623012WL016267 Jaanakamma 00415 SBIN0020763 654 654 Processed 31/05/2023 1980323948 NIDURA JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SALIGOURARAM TS-23-012-012-010/010047
(UUTKUR) 		3623012000NRG24260520230717489 26/05/2023 Govardan 3623012WL016256 Govardan 00415 SBIN0020763 301 301 Processed 31/05/2023 1980323902 Mr. GONGAL . GOVADRAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 SALIGOURARAM TS-23-012-012-010/010059
(UUTKUR) 		3623012000NRG24260520230717941 26/05/2023 Vemkatamma 3623012WL016267 Vemkatamma 00415 SBIN0020763 661 661 Processed 31/05/2023 1980323879 MEKALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SALIGOURARAM TS-23-012-012-010/010070
(UUTKUR) 		3623012000NRG24260520230717497 26/05/2023 Satyanaaraayana 3623012WL016256 Satyanaaraayana 00415 SBIN0020763 687 687 Processed 31/05/2023 1980323832 MEDIPALLY SATYANARAYANA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
29 SALIGOURARAM TS-23-012-012-010/010072
(UUTKUR) 		3623012000NRG24260520230717942 26/05/2023 Anjaiah 3623012WL016267 Anjaiah 00415 SBIN0020763 424 424 Processed 31/05/2023 1980323831 MR MEDIPELLI ANJAIAH STATE BANK OF INDIA(508548)
30 SALIGOURARAM TS-23-012-012-010/010072
(UUTKUR) 		3623012000NRG24260520230717943 26/05/2023 Naagalakshmi 3623012WL016267 Naagalakshmi 00415 SBIN0020763 424 424 Processed 31/05/2023 1980323924 MS MEDIPELLI NAGALAKSHMI STATE BANK OF INDIA(508548)
31 SALIGOURARAM TS-23-012-012-010/010074
(UUTKUR) 		3623012000NRG24260520230717945 26/05/2023 Lakshmi 3623012WL016267 Lakshmi 00415 SBIN0020763 436 436 Processed 31/05/2023 1980323943 MRS SAIDULA LAXMAMMA STATE BANK OF INDIA(508548)
32 SALIGOURARAM TS-23-012-012-010/010074
(UUTKUR) 		3623012000NRG24260520230717944 26/05/2023 Srinivaas 3623012WL016267 Srinivaas 00415 SBIN0020763 654 654 Processed 31/05/2023 1980323936 MR SAIDULA SRINIVAS STATE BANK OF INDIA(508548)
33 SALIGOURARAM TS-23-012-012-010/010078
(UUTKUR) 		3623012000NRG24260520230717947 26/05/2023 Saidulu 3623012WL016267 Saidulu 00415 SBIN0020763 240 240 Processed 31/05/2023 1980323991 MR AKNEPELLY SAIDYU A STATE BANK OF INDIA(508548)
34 SALIGOURARAM TS-23-012-012-010/010079
(UUTKUR) 		3623012000NRG24260520230717949 26/05/2023 Jaanamma 3623012WL016267 Jaanamma 00415 SBIN0020763 721 721 Processed 31/05/2023 1980323945 BODDU JANAKAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
35 SALIGOURARAM TS-23-012-012-010/010082
(UUTKUR) 		3623012000NRG24260520230717499 26/05/2023 Saidamma 3623012WL016256 Saidamma 00415 SBIN0020763 306 306 Processed 31/05/2023 1980323921 Mrs. RAVULA . SAIDAMMA W O.SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 SALIGOURARAM TS-23-012-012-010/010082
(UUTKUR) 		3623012000NRG24260520230717498 26/05/2023 Saidulu 3623012WL016256 Saidulu 00415 SBIN0020763 153 153 Processed 31/05/2023 1980323977 MR RAVULA SAIDULU STATE BANK OF INDIA(508548)
37 SALIGOURARAM TS-23-012-012-010/010091
(UUTKUR) 		3623012000NRG24260520230717952 26/05/2023 Mallamma 3623012WL016267 Mallamma 00415 SBIN0020763 636 636 Processed 31/05/2023 1980323882 Mrs. KAPPALA . MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 SALIGOURARAM TS-23-012-012-010/010091
(UUTKUR) 		3623012000NRG24260520230717951 26/05/2023 Naaraayana 3623012WL016267 Naaraayana 00415 SBIN0020763 636 636 Processed 31/05/2023 1980323834 Naaraayana Kappala GENERAL POST OFFICE(607245)
39 SALIGOURARAM TS-23-012-012-010/010094
(UUTKUR) 		3623012000NRG24260520230717500 26/05/2023 lakshmamma 3623012WL016256 lakshmamma 00415 SBIN0020763 306 306 Processed 31/05/2023 1980323906 MRS LAKSHMAMMA RANGU STATE BANK OF INDIA(508548)
40 SALIGOURARAM TS-23-012-012-010/010096
(UUTKUR) 		3623012000NRG24260520230717954 26/05/2023 Limgamma 3623012WL016267 Limgamma 00415 SBIN0020763 218 218 Processed 31/05/2023 1980323887 KURRA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SALIGOURARAM TS-23-012-012-010/010098
(UUTKUR) 		3623012000NRG24260520230717955 26/05/2023 Taaramma 3623012WL016267 Taaramma 00415 SBIN0020763 200 200 Processed 31/05/2023 1980323907 MRS RAVULA THARAMMA STATE BANK OF INDIA(508548)
42 SALIGOURARAM TS-23-012-012-010/010106
(UUTKUR) 		3623012000NRG24260520230717956 26/05/2023 Raammurti 3623012WL016267 Raammurti 00415 SBIN0020763 661 661 Processed 31/05/2023 1980323975 Mr. RAMMURTHY SAIDULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 SALIGOURARAM TS-23-012-012-010/010106
(UUTKUR) 		3623012000NRG24260520230717957 26/05/2023 Yaadamma 3623012WL016267 Yaadamma 00415 SBIN0020763 441 441 Processed 31/05/2023 1980323849 MRS SAIDULU YADAMMA STATE BANK OF INDIA(508548)
44 SALIGOURARAM TS-23-012-012-010/010107
(UUTKUR) 		3623012000NRG24260520230717504 26/05/2023 Yaadamma 3623012WL016256 Yaadamma 00415 SBIN0020763 687 687 Processed 31/05/2023 1980323928 MISS BOMMAGANI YADAMMA STATE BANK OF INDIA(508548)
45 SALIGOURARAM TS-23-012-012-010/010118
(UUTKUR) 		3623012000NRG24260520230717508 26/05/2023 Cinnavemkatayya 3623012WL016256 Cinnavemkatayya 00415 SBIN0020763 460 460 Processed 31/05/2023 1980323913 CHITTALURI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 SALIGOURARAM TS-23-012-012-010/010123
(UUTKUR) 		3623012000NRG24260520230717512 26/05/2023 Danamma 3623012WL016256 Danamma 00415 SBIN0020763 460 460 Processed 31/05/2023 1980323971 MRS RAVULA DHANAMMA STATE BANK OF INDIA(508548)
47 SALIGOURARAM TS-23-012-012-010/010123
(UUTKUR) 		3623012000NRG24260520230717511 26/05/2023 Raamacamdrayya 3623012WL016256 Raamacamdrayya 00415 SBIN0020763 306 306 Processed 31/05/2023 1980323993 MRS RAVULA RAMACHADHRUI STATE BANK OF INDIA(508548)
48 SALIGOURARAM TS-23-012-012-010/010126
(UUTKUR) 		3623012000NRG24260520230717513 26/05/2023 Mallayya 3623012WL016256 Mallayya 00415 SBIN0020763 613 613 Processed 31/05/2023 1980323847 MR RAVULA MALLAIAH STATE BANK OF INDIA(508548)
49 SALIGOURARAM TS-23-012-012-010/010127
(UUTKUR) 		3623012000NRG24260520230717515 26/05/2023 Saidulu 3623012WL016256 Saidulu 00415 SBIN0020763 460 460 Processed 31/05/2023 1980323835 Mr. SAIDULU KAPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 SALIGOURARAM TS-23-012-012-010/010132
(UUTKUR) 		3623012000NRG24260520230717963 26/05/2023 Yallamma 3623012WL016267 Yallamma 00415 SBIN0020763 421 421 Processed 31/05/2023 1980323881 MRS SHIVARATHRI YALLAMMA STATE BANK OF INDIA(508548)
51 SALIGOURARAM TS-23-012-012-010/010134
(UUTKUR) 		3623012000NRG24260520230717964 26/05/2023 Tirupatamma 3623012WL016267 Tirupatamma 00415 SBIN0020763 721 721 Processed 31/05/2023 1980323989 MRS BODDU THIRUPATAMMA STATE BANK OF INDIA(508548)
52 SALIGOURARAM TS-23-012-012-010/010137
(UUTKUR) 		3623012000NRG24260520230717517 26/05/2023 Lakshmamma 3623012WL016256 Lakshmamma 00415 SBIN0020763 687 687 Processed 31/05/2023 1980323929 MRS BHUPATHI LAKSHMAMMA STATE BANK OF INDIA(508548)
53 SALIGOURARAM TS-23-012-012-010/010144
(UUTKUR) 		3623012000NRG24260520230717968 26/05/2023 Vasamta 3623012WL016267 Vasamta 00415 SBIN0020763 400 400 Processed 31/05/2023 1980323918 MRS KAPPALA VASANTHA STATE BANK OF INDIA(508548)
54 SALIGOURARAM TS-23-012-012-010/010146
(UUTKUR) 		3623012000NRG24260520230717970 26/05/2023 Limgamma 3623012WL016267 Limgamma 00415 SBIN0020763 721 721 Processed 31/05/2023 1980323997 Mrs. BODDU LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 SALIGOURARAM TS-23-012-012-010/010150
(UUTKUR) 		3623012000NRG24260520230717971 26/05/2023 Leelamma 3623012WL016267 Leelamma 00415 SBIN0020763 881 881 Processed 31/05/2023 1980323836 MRS KAPALA NEELAMMA STATE BANK OF INDIA(508548)
56 SALIGOURARAM TS-23-012-012-010/010151
(UUTKUR) 		3623012000NRG24260520230717518 26/05/2023 Venkulu 3623012WL016256 Venkulu 00415 SBIN0020763 613 613 Processed 31/05/2023 1980323988 RAVULA VENKULU INDIA POST PAYMENTS BANK LIMITED(508528)
57 SALIGOURARAM TS-23-012-012-010/010153
(UUTKUR) 		3623012000NRG24260520230717520 26/05/2023 Amdaalu 3623012WL016256 Amdaalu 00415 SBIN0020763 613 613 Processed 31/05/2023 1980323899 MRS BODDU ANDALU STATE BANK OF INDIA(508548)
58 SALIGOURARAM TS-23-012-012-010/010153
(UUTKUR) 		3623012000NRG24260520230717519 26/05/2023 Limgayya 3623012WL016256 Limgayya 00415 SBIN0020763 613 613 Processed 31/05/2023 1980323994 Mr. BODDU LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 SALIGOURARAM TS-23-012-012-010/010156
(UUTKUR) 		3623012000NRG24260520230717972 26/05/2023 Sattamma 3623012WL016267 Sattamma 00415 SBIN0020763 562 562 Processed 31/05/2023 1980323973 MRS SHEELAM SATHAMMA STATE BANK OF INDIA(508548)
60 SALIGOURARAM TS-23-012-012-010/010158
(UUTKUR) 		3623012000NRG24260520230717974 26/05/2023 Vemkatamma 3623012WL016267 Vemkatamma 00415 SBIN0020763 881 881 Processed 31/05/2023 1980323888 BHUPATHI VENKATAMMA BANK OF INDIA(508505)
61 SALIGOURARAM TS-23-012-012-010/010158
(UUTKUR) 		3623012000NRG24260520230717973 26/05/2023 Yallayya 3623012WL016267 Yallayya 00415 SBIN0020763 881 881 Processed 31/05/2023 1980323891 BHUPATI YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
62 SALIGOURARAM TS-23-012-012-010/010162
(UUTKUR) 		3623012000NRG24260520230717521 26/05/2023 Limgayya 3623012WL016256 Limgayya 00415 SBIN0020763 602 602 Processed 31/05/2023 1980323940 BHUPATHI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
63 SALIGOURARAM TS-23-012-012-010/010162
(UUTKUR) 		3623012000NRG24260520230717522 26/05/2023 Raamulamma 3623012WL016256 Raamulamma 00415 SBIN0020763 452 452 Processed 31/05/2023 1980323916 MRS BHUPATI RAMULAMMA STATE BANK OF INDIA(508548)
64 SALIGOURARAM TS-23-012-012-010/010164
(UUTKUR) 		3623012000NRG24260520230717975 26/05/2023 Veeramallamma 3623012WL016267 Veeramallamma 00415 SBIN0020763 562 562 Processed 31/05/2023 1980323930 POGULA VEERAMALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 SALIGOURARAM TS-23-012-012-010/010165
(UUTKUR) 		3623012000NRG24260520230717977 26/05/2023 Sugunamma 3623012WL016267 Sugunamma 00415 SBIN0020763 400 400 Processed 31/05/2023 1980323981 MRS SEELAM SUGUNAMMA STATE BANK OF INDIA(508548)
66 SALIGOURARAM TS-23-012-012-010/010171
(UUTKUR) 		3623012000NRG24260520230717524 26/05/2023 Amtamma 3623012WL016256 Amtamma 00415 SBIN0020763 301 301 Processed 31/05/2023 1980323828 MRS BANDARI ANTHAMMA STATE BANK OF INDIA(508548)
67 SALIGOURARAM TS-23-012-012-010/010175
(UUTKUR) 		3623012000NRG24260520230717978 26/05/2023 Ashok 3623012WL016267 Ashok 00415 SBIN0020763 281 281 Processed 31/05/2023 1980323900 MR GOGULA ASHOK STATE BANK OF INDIA(508548)
68 SALIGOURARAM TS-23-012-012-010/010175
(UUTKUR) 		3623012000NRG24260520230717979 26/05/2023 Vemkatamma 3623012WL016267 Vemkatamma 00415 SBIN0020763 281 281 Processed 31/05/2023 1980323843 Mrs. GOGULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 SALIGOURARAM TS-23-012-012-010/010182
(UUTKUR) 		3623012000NRG24260520230717980 26/05/2023 Amdaalu 3623012WL016267 Amdaalu 00415 SBIN0020763 204 204 Processed 31/05/2023 1980323932 Andaalu Akula GENERAL POST OFFICE(607245)
70 SALIGOURARAM TS-23-012-012-010/010187
(UUTKUR) 		3623012000NRG24260520230717526 26/05/2023 Lakshmi 3623012WL016256 Lakshmi 00415 SBIN0020763 460 460 Processed 31/05/2023 1980323905 MRS RAVULA LAXMI STATE BANK OF INDIA(508548)
71 SALIGOURARAM TS-23-012-012-010/010187
(UUTKUR) 		3623012000NRG24260520230717525 26/05/2023 Raamacamdrayya 3623012WL016256 Raamacamdrayya 00415 SBIN0020763 460 460 Processed 31/05/2023 1980323980 RAVULA RAMACHANDRU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
72 SALIGOURARAM TS-23-012-012-010/010192
(UUTKUR) 		3623012000NRG24260520230717529 26/05/2023 Gamgamma 3623012WL016256 Gamgamma 00415 SBIN0020763 460 460 Processed 31/05/2023 1980323893 MRS BODDU GANGAMMA STATE BANK OF INDIA(508548)
73 SALIGOURARAM TS-23-012-012-010/010195
(UUTKUR) 		3623012000NRG24260520230717982 26/05/2023 Naagamma 3623012WL016267 Naagamma 00415 SBIN0020763 562 562 Processed 31/05/2023 1980323941 MRS SAIDULA NAGAMMA STATE BANK OF INDIA(508548)
74 SALIGOURARAM TS-23-012-012-010/010198
(UUTKUR) 		3623012000NRG24260520230717984 26/05/2023 Kavita 3623012WL016267 Kavita 00415 SBIN0020763 400 400 Processed 31/05/2023 1980323837 MRS DONGALA KAVITHA STATE BANK OF INDIA(508548)
75 SALIGOURARAM TS-23-012-012-010/010201
(UUTKUR) 		3623012000NRG24260520230717987 26/05/2023 Jayamma 3623012WL016267 Jayamma 00415 SBIN0020763 654 654 Processed 31/05/2023 1980323925 MS CHITTALURI JAYAMMA STATE BANK OF INDIA(508548)
76 SALIGOURARAM TS-23-012-012-010/010201
(UUTKUR) 		3623012000NRG24260520230717986 26/05/2023 Sattayya 3623012WL016267 Sattayya 00415 SBIN0020763 218 218 Processed 31/05/2023 1980323982 CHITTALURI SATHAIAH STATE BANK OF INDIA(508548)
77 SALIGOURARAM TS-23-012-012-010/010215
(UUTKUR) 		3623012000NRG24260520230717990 26/05/2023 Sriraamulamma 3623012WL016267 Sriraamulamma 00415 SBIN0020763 601 601 Processed 31/05/2023 1980323996 GAIGULLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 SALIGOURARAM TS-23-012-012-010/010218
(UUTKUR) 		3623012000NRG24260520230717533 26/05/2023 Padma 3623012WL016256 Padma 00415 SBIN0020763 687 687 Processed 31/05/2023 1980323898 MRS KONAPAKALA PADMAMMA STATE BANK OF INDIA(508548)
79 SALIGOURARAM TS-23-012-012-010/010228
(UUTKUR) 		3623012000NRG24260520230717992 26/05/2023 gudise maheshwari 3623012WL016267 gudise maheshwari 00415 SBIN0020763 424 424 Processed 31/05/2023 1980323934 MRS GUDISE MAHESWARI STATE BANK OF INDIA(508548)
80 SALIGOURARAM TS-23-012-012-010/010228
(UUTKUR) 		3623012000NRG24260520230717991 26/05/2023 Naresh 3623012WL016267 Naresh 00415 SBIN0020763 636 636 Processed 31/05/2023 1980323995 MR GUSE NARESH STATE BANK OF INDIA(508548)
81 SALIGOURARAM TS-23-012-012-010/010236
(UUTKUR) 		3623012000NRG24260520230717993 26/05/2023 Botlavinoda 3623012WL016267 Botlavinoda 00415 SBIN0020763 400 400 Processed 31/05/2023 1980323990 MR INDREKANTHA VINODHA ER STATE BANK OF INDIA(508548)
82 SALIGOURARAM TS-23-012-012-010/010242
(UUTKUR) 		3623012000NRG24260520230717994 26/05/2023 Jayamma 3623012WL016267 Jayamma 00415 SBIN0020763 654 654 Processed 31/05/2023 1980323972 MRS RAVULA JAYAMMA STATE BANK OF INDIA(508548)
83 SALIGOURARAM TS-23-012-012-010/010244
(UUTKUR) 		3623012000NRG24260520230717538 26/05/2023 Somayya 3623012WL016256 Somayya 00415 SBIN0020763 460 460 Processed 31/05/2023 1980323946 MR RAVULA SOMAIAH STATE BANK OF INDIA(508548)
84 SALIGOURARAM TS-23-012-012-010/010251
(UUTKUR) 		3623012000NRG24260520230717995 26/05/2023 Paapamma 3623012WL016267 Paapamma 00415 SBIN0020763 601 601 Processed 31/05/2023 1980323833 MRS PAKALA PAPAMMA STATE BANK OF INDIA(508548)
85 SALIGOURARAM TS-23-012-012-010/010255
(UUTKUR) 		3623012000NRG24260520230717996 26/05/2023 Vemkatamma 3623012WL016267 Vemkatamma 00415 SBIN0020763 436 436 Processed 31/05/2023 1980323937 MRS KUMBAM VENKATAMMA STATE BANK OF INDIA(508548)
86 SALIGOURARAM TS-23-012-012-010/010256
(UUTKUR) 		3623012000NRG24260520230717539 26/05/2023 Mallayya 3623012WL016256 Mallayya 00415 SBIN0020763 602 602 Processed 31/05/2023 1980323984 MR DEVANABOINA MALLAIAH STATE BANK OF INDIA(508548)
87 SALIGOURARAM TS-23-012-012-010/010258
(UUTKUR) 		3623012000NRG24260520230717540 26/05/2023 Somayya 3623012WL016256 Somayya 00415 SBIN0020763 516 516 Processed 31/05/2023 1980323939 1KAPPALA SOMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
88 SALIGOURARAM TS-23-012-012-010/010261
(UUTKUR) 		3623012000NRG24260520230717542 26/05/2023 Muttamma 3623012WL016256 Muttamma 00415 SBIN0020763 687 687 Processed 31/05/2023 1980323840 MRS BUPATHI MUTTAMMA STATE BANK OF INDIA(508548)
89 SALIGOURARAM TS-23-012-012-010/010267
(UUTKUR) 		3623012000NRG24260520230717544 26/05/2023 Amjamma 3623012WL016256 Amjamma 00415 SBIN0020763 613 613 Processed 31/05/2023 1980323844 Anjamma Raavula GENERAL POST OFFICE(607245)
90 SALIGOURARAM TS-23-012-012-010/010275
(UUTKUR) 		3623012000NRG24260520230717547 26/05/2023 Gamgamma 3623012WL016256 Gamgamma 00415 SBIN0020763 460 460 Processed 31/05/2023 1980323901 MRS BODDU GANGAMMA STATE BANK OF INDIA(508548)
91 SALIGOURARAM TS-23-012-012-010/010284
(UUTKUR) 		3623012000NRG24260520230717997 26/05/2023 Raamulamma 3623012WL016267 Raamulamma 00415 SBIN0020763 601 601 Processed 31/05/2023 1980323922 MR KURRA RAMULAMMA STATE BANK OF INDIA(508548)
92 SALIGOURARAM TS-23-012-012-010/010289
(UUTKUR) 		3623012000NRG24260520230717552 26/05/2023 Limgamma 3623012WL016256 Limgamma 00415 SBIN0020763 613 613 Processed 31/05/2023 1980323919 MRS BODDU LINGAMMA STATE BANK OF INDIA(508548)
93 SALIGOURARAM TS-23-012-012-010/010289
(UUTKUR) 		3623012000NRG24260520230717553 26/05/2023 Vemkanna 3623012WL016256 Vemkanna 00415 SBIN0020763 460 460 Processed 31/05/2023 1980323830 MR BODDU VENKANNA STATE BANK OF INDIA(508548)
94 SALIGOURARAM TS-23-012-012-010/010298
(UUTKUR) 		3623012000NRG24260520230717555 26/05/2023 Pramila 3623012WL016256 Pramila 00415 SBIN0020763 687 687 Processed 31/05/2023 1980323908 MRS RAMASANI PRAMEELA STATE BANK OF INDIA(508548)
95 SALIGOURARAM TS-23-012-012-010/010300
(UUTKUR) 		3623012000NRG24260520230717557 26/05/2023 Dhanamma 3623012WL016256 Dhanamma 00415 SBIN0020763 687 687 Processed 31/05/2023 1980323883 RAMASANI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 SALIGOURARAM TS-23-012-012-010/010300
(UUTKUR) 		3623012000NRG24260520230717556 26/05/2023 Krishtamurti 3623012WL016256 Krishtamurti 00415 SBIN0020763 687 687 Processed 31/05/2023 1980323842 RAMASANI KRISHNAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
97 SALIGOURARAM TS-23-012-012-010/010319
(UUTKUR) 		3623012000NRG24260520230718001 26/05/2023 Danamma 3623012WL016267 Danamma 00415 SBIN0020763 654 654 Processed 31/05/2023 1980323904 MRS RAVULA DHANAMMA STATE BANK OF INDIA(508548)
98 SALIGOURARAM TS-23-012-012-010/010324
(UUTKUR) 		3623012000NRG24260520230718002 26/05/2023 Camdramma 3623012WL016267 Camdramma 00415 SBIN0020763 601 601 Processed 31/05/2023 1980323923 MISS RAVULA CHANDRAMMA STATE BANK OF INDIA(508548)
99 SALIGOURARAM TS-23-012-012-010/010332
(UUTKUR) 		3623012000NRG24260520230718003 26/05/2023 Naagamma 3623012WL016267 Naagamma 00415 SBIN0020763 654 654 Processed 31/05/2023 1980323935 YANALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 SALIGOURARAM TS-23-012-012-010/010334
(UUTKUR) 		3623012000NRG24260520230718004 26/05/2023 Ramanamma 3623012WL016267 Ramanamma 00415 SBIN0020763 601 601 Processed 31/05/2023 1980323894 KURRA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 SALIGOURARAM TS-23-012-012-010/010343
(UUTKUR) 		3623012000NRG24260520230717563 26/05/2023 Lakshmamma 3623012WL016256 Lakshmamma 00415 SBIN0020763 460 460 Processed 31/05/2023 1980323917 MRS YANALA LAKSHMAMMA STATE BANK OF INDIA(508548)
102 SALIGOURARAM TS-23-012-012-010/010351
(UUTKUR) 		3623012000NRG24260520230718005 26/05/2023 Ellamma 3623012WL016267 Ellamma 00415 SBIN0020763 400 400 Processed 31/05/2023 1980323920 GOGULA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 SALIGOURARAM TS-23-012-012-010/010353
(UUTKUR) 		3623012000NRG24260520230718006 26/05/2023 Raamanarsamma 3623012WL016267 Raamanarsamma 00415 SBIN0020763 601 601 Processed 31/05/2023 1980323942 MRS SAIDULA RAMANARSAMMA STATE BANK OF INDIA(508548)
104 SALIGOURARAM TS-23-012-012-010/010380
(UUTKUR) 		3623012000NRG24260520230717569 26/05/2023 Samkarayya 3623012WL016256 Samkarayya 00415 SBIN0020763 306 306 Processed 31/05/2023 1980323903 MR KUMBHAM SEKHARAIAH STATE BANK OF INDIA(508548)
105 SALIGOURARAM TS-23-012-012-010/010380
(UUTKUR) 		3623012000NRG24260520230717570 26/05/2023 Veeramma 3623012WL016256 Veeramma 00415 SBIN0020763 306 306 Processed 31/05/2023 1980323910 MRS KUMBHAM VEERAMMA STATE BANK OF INDIA(508548)
106 SALIGOURARAM TS-23-012-012-010/010393
(UUTKUR) 		3623012000NRG24260520230717571 26/05/2023 Kamalamma 3623012WL016256 Kamalamma 00415 SBIN0020763 766 766 Processed 31/05/2023 1980323974 MRS YAMPALA KAMALAMMA STATE BANK OF INDIA(508548)
107 SALIGOURARAM TS-23-012-012-010/010399
(UUTKUR) 		3623012000NRG24260520230718014 26/05/2023 Limgamma 3623012WL016267 Limgamma 00415 SBIN0020763 601 601 Processed 31/05/2023 1980323885 MRS VARIKUPPALA LINGAMMA STATE BANK OF INDIA(508548)
108 SALIGOURARAM TS-23-012-012-010/010406
(UUTKUR) 		3623012000NRG24260520230717573 26/05/2023 Limgamallu 3623012WL016256 Limgamallu 00415 SBIN0020763 301 301 Processed 31/05/2023 1980323992 MR RAVULA LINGAMULLU A STATE BANK OF INDIA(508548)
109 SALIGOURARAM TS-23-012-012-010/010422
(UUTKUR) 		3623012000NRG24260520230718016 26/05/2023 Janamma 3623012WL016267 Janamma 00415 SBIN0020763 400 400 Processed 31/05/2023 1980323947 MR RAVULA JANAMMA STATE BANK OF INDIA(508548)
110 SALIGOURARAM TS-23-012-012-010/010430
(UUTKUR) 		3623012000NRG24260520230717580 26/05/2023 Jaanamma 3623012WL016256 Jaanamma 00415 SBIN0020763 613 613 Processed 31/05/2023 1980323877 MRS RAVULA JANAMMA STATE BANK OF INDIA(508548)
111 SALIGOURARAM TS-23-012-012-010/010451
(UUTKUR) 		3623012000NRG24260520230717583 26/05/2023 Annapurna 3623012WL016256 Annapurna 00415 SBIN0020763 766 766 Processed 31/05/2023 1980323845 BUSIGAMPALA ANNAPOORNA INDIA POST PAYMENTS BANK LIMITED(508528)
112 SALIGOURARAM TS-23-012-012-010/010451
(UUTKUR) 		3623012000NRG24260520230717582 26/05/2023 Sreenivaas 3623012WL016256 Sreenivaas 00415 SBIN0020763 766 766 Processed 31/05/2023 1980323983 MR BUSIGUMPALLA SRINIVAS STATE BANK OF INDIA(508548)
113 SALIGOURARAM TS-23-012-012-010/010474
(UUTKUR) 		3623012000NRG24260520230718018 26/05/2023 mamata 3623012WL016267 mamata 00415 SBIN0020763 636 636 Processed 31/05/2023 1980323950 MRS KAPPALA MAMATHA STATE BANK OF INDIA(508548)
114 SALIGOURARAM TS-23-012-012-010/010506
(UUTKUR) 		3623012000NRG24260520230718020 26/05/2023 padma 3623012WL016267 padma 00415 SBIN0020763 424 424 Processed 31/05/2023 1980323841 MRS AKULA PADMA STATE BANK OF INDIA(508548)
115 SALIGOURARAM TS-23-012-012-010/010510
(UUTKUR) 		3623012000NRG24260520230717584 26/05/2023 ANANTHAMMA 3623012WL016256 ANANTHAMMA 00415 SBIN0020763 301 301 Processed 31/05/2023 1980323914 MRS GUDISHA ANANTHAMMA STATE BANK OF INDIA(508548)
116 SALIGOURARAM TS-23-012-012-010/010526
(UUTKUR) 		3623012000NRG24260520230718022 26/05/2023 Raamulamma 3623012WL016267 Raamulamma 00415 SBIN0020763 847 847 Processed 31/05/2023 1980323927 BOMMAGANI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 SALIGOURARAM TS-23-012-012-010/010544
(UUTKUR) 		3623012000NRG24260520230718024 26/05/2023 Sateesh 3623012WL016267 Sateesh 00415 SBIN0020763 212 212 Processed 31/05/2023 1980323985 Mr. KAPPALA SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 SALIGOURARAM TS-23-012-012-010/020009
(UUTKUR) 		3623012000NRG24260520230718028 26/05/2023 Sailaja SHAILJA 3623012WL016267 Sailaja SHAILJA 00415 SBIN0020763 817 817 Processed 31/05/2023 1980323976 Mrs. VEMULA SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 SALIGOURARAM TS-23-012-012-010/020012
(UUTKUR) 		3623012000NRG24260520230717596 26/05/2023 Biaxamaiah 3623012WL016256 Biaxamaiah 00415 SBIN0020763 753 753 Processed 31/05/2023 1980323915 MR BONAGIRI BHIKSHAMAIAH STATE BANK OF INDIA(508548)
120 SALIGOURARAM TS-23-012-012-010/020012
(UUTKUR) 		3623012000NRG24260520230717597 26/05/2023 rakesh 3623012WL016256 rakesh 00415 SBIN0020763 753 753 Processed 31/05/2023 1980323886 MR BONAGIRI RAKESH STATE BANK OF INDIA(508548)
121 SALIGOURARAM TS-23-012-012-010/020043
(UUTKUR) 		3623012000NRG24260520230717599 26/05/2023 Vemkatamma 3623012WL016256 Vemkatamma 00415 SBIN0020763 516 516 Processed 31/05/2023 1980323889 MRS VEMULA VENKATAMMA STATE BANK OF INDIA(508548)
122 SALIGOURARAM TS-23-012-012-010/020046
(UUTKUR) 		3623012000NRG24260520230718030 26/05/2023 Pulamma 3623012WL016267 Pulamma 00415 SBIN0020763 817 817 Processed 31/05/2023 1980323911 VEMULA PULAMMA FINCARE SMALL FINANCE BANK LTD(608304)
123 SALIGOURARAM TS-23-012-012-010/020046
(UUTKUR) 		3623012000NRG24260520230718031 26/05/2023 shirisha 3623012WL016267 shirisha 00415 SBIN0020763 817 817 Processed 31/05/2023 1980323895 MISS VEMULA SHIRISHA STATE BANK OF INDIA(508548)
124 SALIGOURARAM TS-23-012-012-010/020052
(UUTKUR) 		3623012000NRG24260520230718032 26/05/2023 Pramila 3623012WL016267 Pramila 00415 SBIN0020763 817 817 Processed 31/05/2023 1980323829 MRS VEMULA PRAMILA STATE BANK OF INDIA(508548)
125 SALIGOURARAM TS-23-012-012-010/020092
(UUTKUR) 		3623012000NRG24260520230718033 26/05/2023 Saidamma 3623012WL016267 Saidamma 00415 SBIN0020763 817 817 Processed 31/05/2023 1980323933 VEMULA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 SALIGOURARAM TS-23-012-012-010/020101
(UUTKUR) 		3623012000NRG24260520230718034 26/05/2023 Limgayya 3623012WL016267 Limgayya 00415 SBIN0020763 847 847 Processed 31/05/2023 1980323823 VEMULA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
127 SALIGOURARAM TS-23-012-012-010/020101
(UUTKUR) 		3623012000NRG24260520230718035 26/05/2023 Muttamma 3623012WL016267 Muttamma 00415 SBIN0020763 636 636 Processed 31/05/2023 1980323931 Muttamma Vemula GENERAL POST OFFICE(607245)
128 SALIGOURARAM TS-23-012-012-010/020139
(UUTKUR) 		3623012000NRG24260520230718036 26/05/2023 Ashwini 3623012WL016267 Ashwini 00415 SBIN0020763 817 817 Processed 31/05/2023 1980323897 VEMULA ASHWINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78276 78276
129 SALIGOURARAM TS-23-012-005-011/010012
(SALIGOURARAM) 		3623012000NRG24260520230722505 26/05/2023 Renuka 3623012WL016394 Renuka 00415 SBIN0RRAPGB 1019 1019 Processed 31/05/2023 1980324007 Mrs. TANDARU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 SALIGOURARAM TS-23-012-005-011/020067
(SALIGOURARAM) 		3623012000NRG24260520230722545 26/05/2023 Muthaiah 3623012WL016394 Muthaiah 00415 SBIN0RRAPGB 936 936 Processed 31/05/2023 1980324017 Mr. BATTA MUTTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 SALIGOURARAM TS-23-012-012-010/010469
(UUTKUR) 		3623012000NRG24260520230718017 26/05/2023 alivela 3623012WL016267 alivela 00415 SBIN0RRAPGB 218 218 Processed 31/05/2023 1980323960 MRS DEVANABOYINA ALIVELU STATE BANK OF INDIA(508548)
SubTotal 2173 2173
132 SALIGOURARAM TS-23-012-005-011/010187
(SALIGOURARAM) 		3623012000NRG24260520230722519 26/05/2023 Gopamma 3623012WL016394 Gopamma 00684 APGV0006215 1019 1019 Processed 31/05/2023 1980323954 Mrs. KALLURI GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 SALIGOURARAM TS-23-012-005-011/020009
(SALIGOURARAM) 		3623012000NRG24260520230722525 26/05/2023 Dhanamma 3623012WL016394 Dhanamma 00684 APGV0006215 1019 1019 Processed 31/05/2023 1980324020 MR GOWRA DHANAMMMA STATE BANK OF INDIA(508548)
134 SALIGOURARAM TS-23-012-005-011/020012
(SALIGOURARAM) 		3623012000NRG24260520230722526 26/05/2023 Saidamma 3623012WL016394 Saidamma 00684 APGV0006215 1171 1171 Processed 31/05/2023 1980323868 Mrs. CHINDALA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 SALIGOURARAM TS-23-012-005-011/020055
(SALIGOURARAM) 		3623012000NRG24260520230722543 26/05/2023 Bakkamma 3623012WL016394 Bakkamma 00684 APGV0006215 234 234 Processed 31/05/2023 1980324024 Miss. Thatipamula Bakkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 SALIGOURARAM TS-23-012-005-011/020089
(SALIGOURARAM) 		3623012000NRG24260520230722547 26/05/2023 Narsimha 3623012WL016394 Narsimha 00684 APGV0006215 1171 1171 Processed 31/05/2023 1980324001 Mr. BATTA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 SALIGOURARAM TS-23-012-005-011/020089
(SALIGOURARAM) 		3623012000NRG24260520230722548 26/05/2023 Ramadevi 3623012WL016394 Ramadevi 00684 APGV0006215 1171 1171 Processed 31/05/2023 1980323955 Mrs. RAMADEVI BATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 SALIGOURARAM TS-23-012-012-010/010027
(UUTKUR) 		3623012000NRG24260520230717479 26/05/2023 Sugunamma 3623012WL016256 Sugunamma 00684 APGV0006215 452 452 Processed 31/05/2023 1980324002 DONGARI SUGUNAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
139 SALIGOURARAM TS-23-012-012-010/010040
(UUTKUR) 		3623012000NRG24260520230717488 26/05/2023 Krishtayya 3623012WL016256 Krishtayya 00684 APGV0006215 301 301 Processed 31/05/2023 1980323965 Mr. GUDISE KRISHNAIAH S O VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 SALIGOURARAM TS-23-012-012-010/010053
(UUTKUR) 		3623012000NRG24260520230717938 26/05/2023 Jalaal Bi 3623012WL016267 Jalaal Bi 00684 APGV0006215 661 661 Processed 31/05/2023 1980323855 Mrs. SK JALAL BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 SALIGOURARAM TS-23-012-012-010/010054
(UUTKUR) 		3623012000NRG24260520230717491 26/05/2023 Lakshmamma 3623012WL016256 Lakshmamma 00684 APGV0006215 452 452 Processed 31/05/2023 1980323967 Mrs. YARALA LAKSHMAMMA W O SATHI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 SALIGOURARAM TS-23-012-012-010/010054
(UUTKUR) 		3623012000NRG24260520230717492 26/05/2023 Sattireddi 3623012WL016256 Sattireddi 00684 APGV0006215 602 602 Processed 31/05/2023 1980323869 Mr. YANALA SATTI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 SALIGOURARAM TS-23-012-012-010/010058
(UUTKUR) 		3623012000NRG24260520230717939 26/05/2023 Lakshmi 3623012WL016267 Lakshmi 00684 APGV0006215 661 661 Processed 31/05/2023 1980323870 Mrs. KAPPALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 SALIGOURARAM TS-23-012-012-010/010089
(UUTKUR) 		3623012000NRG24260520230717950 26/05/2023 Iramma 3623012WL016267 Iramma 00684 APGV0006215 400 400 Processed 31/05/2023 1980323959 BODDU VEERAMMA BANK OF BARODA(606985)
145 SALIGOURARAM TS-23-012-012-010/010108
(UUTKUR) 		3623012000NRG24260520230717505 26/05/2023 Mamgamma 3623012WL016256 Mamgamma 00684 APGV0006215 602 602 Processed 31/05/2023 1980323875 SAIDULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 SALIGOURARAM TS-23-012-012-010/010139
(UUTKUR) 		3623012000NRG24260520230717965 26/05/2023 Yaadayya 3623012WL016267 Yaadayya 00684 APGV0006215 661 661 Processed 31/05/2023 1980324003 Mr. KAPPALA YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 SALIGOURARAM TS-23-012-012-010/010198
(UUTKUR) 		3623012000NRG24260520230717983 26/05/2023 Gamgulu 3623012WL016267 Gamgulu 00684 APGV0006215 400 400 Processed 31/05/2023 1980323969 MR DONGALA GANGAIAH STATE BANK OF INDIA(508548)
148 SALIGOURARAM TS-23-012-012-010/010220
(UUTKUR) 		3623012000NRG24260520230717535 26/05/2023 Padma 3623012WL016256 Padma 00684 APGV0006215 687 687 Processed 31/05/2023 1980323860 KONAPAKALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 SALIGOURARAM TS-23-012-012-010/010226
(UUTKUR) 		3623012000NRG24260520230717536 26/05/2023 Yaadamma 3623012WL016256 Yaadamma 00684 APGV0006215 766 766 Processed 31/05/2023 1980323957 Mrs. RAVULA . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 SALIGOURARAM TS-23-012-012-010/010268
(UUTKUR) 		3623012000NRG24260520230717545 26/05/2023 Aiyilayya 3623012WL016256 Aiyilayya 00684 APGV0006215 306 306 Processed 31/05/2023 1980323952 MR RAVULA ILAIAH STATE BANK OF INDIA(508548)
151 SALIGOURARAM TS-23-012-012-010/010298
(UUTKUR) 		3623012000NRG24260520230717554 26/05/2023 Raamohan 3623012WL016256 Raamohan 00684 APGV0006215 687 687 Processed 31/05/2023 1980323966 Mr. RAMASANI RAMMOHAN S O SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 SALIGOURARAM TS-23-012-012-010/010389
(UUTKUR) 		3623012000NRG24260520230718012 26/05/2023 Ashok 3623012WL016267 Ashok 00684 APGV0006215 636 636 Processed 31/05/2023 1980323851 MR KAPPALA ASHOK STATE BANK OF INDIA(508548)
153 SALIGOURARAM TS-23-012-012-010/010530
(UUTKUR) 		3623012000NRG24260520230718023 26/05/2023 Devanaboina Mamatha 3623012WL016267 Devanaboina Mamatha 00684 APGV0006215 218 218 Processed 31/05/2023 1980323862 MISS JOLAM MAMTHA STATE BANK OF INDIA(508548)
SubTotal 14277 14277
154 SALIGOURARAM TS-23-012-012-010/010012
(UUTKUR) 		3623012000NRG24260520230717476 26/05/2023 Padma 3623012WL016256 Padma 00684 APGV0006265 613 613 Processed 31/05/2023 1980324015 Mrs. BODDU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 SALIGOURARAM TS-23-012-012-010/010014
(UUTKUR) 		3623012000NRG24260520230717931 26/05/2023 Anitha 3623012WL016267 Anitha 00684 APGV0006265 613 613 Processed 31/05/2023 1980323850 Mrs. NERATI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 SALIGOURARAM TS-23-012-012-010/010016
(UUTKUR) 		3623012000NRG24260520230717932 26/05/2023 Sunita 3623012WL016267 Sunita 00684 APGV0006265 240 240 Processed 31/05/2023 1980323854 Mrs. BODDU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 SALIGOURARAM TS-23-012-012-010/010022
(UUTKUR) 		3623012000NRG24260520230717933 26/05/2023 Vemkanna 3623012WL016267 Vemkanna 00684 APGV0006265 613 613 Processed 31/05/2023 1980324006 Mr. KAPPALA VENKANNA S O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 SALIGOURARAM TS-23-012-012-010/010022
(UUTKUR) 		3623012000NRG24260520230717934 26/05/2023 Yaadamma 3623012WL016267 Yaadamma 00684 APGV0006265 661 661 Processed 31/05/2023 1980323968 Mrs. YADAMMA KAPPALA W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 SALIGOURARAM TS-23-012-012-010/010032
(UUTKUR) 		3623012000NRG24260520230717482 26/05/2023 Yallamma 3623012WL016256 Yallamma 00684 APGV0006265 460 460 Processed 31/05/2023 1980323964 Mrs. RAVULA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 SALIGOURARAM TS-23-012-012-010/010033
(UUTKUR) 		3623012000NRG24260520230717483 26/05/2023 Vemkatamma 3623012WL016256 Vemkatamma 00684 APGV0006265 613 613 Processed 31/05/2023 1980323858 Mrs. BODDU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 SALIGOURARAM TS-23-012-012-010/010037
(UUTKUR) 		3623012000NRG24260520230717485 26/05/2023 Yaadayya 3623012WL016256 Yaadayya 00684 APGV0006265 687 687 Processed 31/05/2023 1980323873 Yadhaiah Boopathi GENERAL POST OFFICE(607245)
162 SALIGOURARAM TS-23-012-012-010/010047
(UUTKUR) 		3623012000NRG24260520230717490 26/05/2023 Amjamma 3623012WL016256 Amjamma 00684 APGV0006265 452 452 Processed 31/05/2023 1980323859 Mrs. DONGARA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 SALIGOURARAM TS-23-012-012-010/010059
(UUTKUR) 		3623012000NRG24260520230717940 26/05/2023 Saamelu 3623012WL016267 Saamelu 00684 APGV0006265 661 661 Processed 31/05/2023 1980323953 Mr. MEKALA SAMELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 SALIGOURARAM TS-23-012-012-010/010104
(UUTKUR) 		3623012000NRG24260520230717503 26/05/2023 Limgamma 3623012WL016256 Limgamma 00684 APGV0006265 687 687 Processed 31/05/2023 1980323963 Mrs. KONAPAKULA . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 SALIGOURARAM TS-23-012-012-010/010113
(UUTKUR) 		3623012000NRG24260520230717958 26/05/2023 sunitha 3623012WL016267 sunitha 00684 APGV0006265 424 424 Processed 31/05/2023 1980324000 Mrs. BHOOPATHY SUNITHA W O SATYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 SALIGOURARAM TS-23-012-012-010/010118
(UUTKUR) 		3623012000NRG24260520230717509 26/05/2023 Kalamma 3623012WL016256 Kalamma 00684 APGV0006265 306 306 Processed 31/05/2023 1980324023 Mrs. CHITHALURI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 SALIGOURARAM TS-23-012-012-010/010139
(UUTKUR) 		3623012000NRG24260520230717966 26/05/2023 KALAMMA 3623012WL016267 KALAMMA 00684 APGV0006265 661 661 Processed 31/05/2023 1980323999 Mrs. KAPPALA . KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 SALIGOURARAM TS-23-012-012-010/010141
(UUTKUR) 		3623012000NRG24260520230717967 26/05/2023 Poollamma 3623012WL016267 Poollamma 00684 APGV0006265 400 400 Processed 31/05/2023 1980323861 Mrs. KURRA POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 SALIGOURARAM TS-23-012-012-010/010146
(UUTKUR) 		3623012000NRG24260520230717969 26/05/2023 Somalimgayya 3623012WL016267 Somalimgayya 00684 APGV0006265 240 240 Processed 31/05/2023 1980324011 Mr. BODDU SOMALINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 SALIGOURARAM TS-23-012-012-010/010164
(UUTKUR) 		3623012000NRG24260520230717976 26/05/2023 Mamgamma 3623012WL016267 Mamgamma 00684 APGV0006265 562 562 Processed 31/05/2023 1980324014 POGULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 SALIGOURARAM TS-23-012-012-010/010171
(UUTKUR) 		3623012000NRG24260520230717523 26/05/2023 Gopaal 3623012WL016256 Gopaal 00684 APGV0006265 151 151 Processed 31/05/2023 1980323872 Mr. GOPAIAH BANDARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 SALIGOURARAM TS-23-012-012-010/010194
(UUTKUR) 		3623012000NRG24260520230717981 26/05/2023 Lakshmamma 3623012WL016267 Lakshmamma 00684 APGV0006265 400 400 Processed 31/05/2023 1980323958 Mrs. BODDU . LAKSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 SALIGOURARAM TS-23-012-012-010/010198
(UUTKUR) 		3623012000NRG24260520230717985 26/05/2023 Narsamma 3623012WL016267 Narsamma 00684 APGV0006265 400 400 Processed 31/05/2023 1980323956 Mrs. DONGALA . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 SALIGOURARAM TS-23-012-012-010/010205
(UUTKUR) 		3623012000NRG24260520230717531 26/05/2023 Sreenivaas 3623012WL016256 Sreenivaas 00684 APGV0006265 452 452 Processed 31/05/2023 1980324008 Mr. PALSA SRINIVASU S O BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 SALIGOURARAM TS-23-012-012-010/010205
(UUTKUR) 		3623012000NRG24260520230717530 26/05/2023 Srilata 3623012WL016256 Srilata 00684 APGV0006265 452 452 Processed 31/05/2023 1980324016 Mrs. PALSA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 SALIGOURARAM TS-23-012-012-010/010210
(UUTKUR) 		3623012000NRG24260520230717988 26/05/2023 Limgamma 3623012WL016267 Limgamma 00684 APGV0006265 601 601 Processed 31/05/2023 1980323853 MRS KURRA LINGAMMA STATE BANK OF INDIA(508548)
177 SALIGOURARAM TS-23-012-012-010/010215
(UUTKUR) 		3623012000NRG24260520230717989 26/05/2023 Danamma 3623012WL016267 Danamma 00684 APGV0006265 400 400 Processed 31/05/2023 1980324004 Mrs. GAIGULLA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 SALIGOURARAM TS-23-012-012-010/010216
(UUTKUR) 		3623012000NRG24260520230717532 26/05/2023 Limgayya 3623012WL016256 Limgayya 00684 APGV0006265 687 687 Processed 31/05/2023 1980323871 Mrs. GAIGULLA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 SALIGOURARAM TS-23-012-012-010/010231
(UUTKUR) 		3623012000NRG24260520230717537 26/05/2023 Imdiramma 3623012WL016256 Imdiramma 00684 APGV0006265 460 460 Processed 31/05/2023 1980324019 Mrs. INDIRAMMA BODDU WO.YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 SALIGOURARAM TS-23-012-012-010/010258
(UUTKUR) 		3623012000NRG24260520230717541 26/05/2023 Vijaya 3623012WL016256 Vijaya 00684 APGV0006265 516 516 Processed 31/05/2023 1980324005 Mrs. KAPPALA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 SALIGOURARAM TS-23-012-012-010/010306
(UUTKUR) 		3623012000NRG24260520230718000 26/05/2023 Narsamma 3623012WL016267 Narsamma 00684 APGV0006265 613 613 Processed 31/05/2023 1980323852 Mrs. NARSAMMA KAPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 SALIGOURARAM TS-23-012-012-010/010318
(UUTKUR) 		3623012000NRG24260520230717560 26/05/2023 Gamgaabhavaani 3623012WL016256 Gamgaabhavaani 00684 APGV0006265 153 153 Processed 31/05/2023 1980324012 Mrs. RAVULA GANGABHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 SALIGOURARAM TS-23-012-012-010/010354
(UUTKUR) 		3623012000NRG24260520230718008 26/05/2023 NAGAMANI 3623012WL016267 NAGAMANI 00684 APGV0006265 654 654 Processed 31/05/2023 1980323856 Mrs. RAVULA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 SALIGOURARAM TS-23-012-012-010/010354
(UUTKUR) 		3623012000NRG24260520230718007 26/05/2023 Ramesh 3623012WL016267 Ramesh 00684 APGV0006265 218 218 Processed 31/05/2023 1980324021 Mr. RAVULA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 SALIGOURARAM TS-23-012-012-010/010363
(UUTKUR) 		3623012000NRG24260520230718009 26/05/2023 Kamalamma 3623012WL016267 Kamalamma 00684 APGV0006265 204 204 Processed 31/05/2023 1980323951 Mrs. LAXMAMMA BOOPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 SALIGOURARAM TS-23-012-012-010/010406
(UUTKUR) 		3623012000NRG24260520230717574 26/05/2023 Somakka 3623012WL016256 Somakka 00684 APGV0006265 602 602 Processed 31/05/2023 1980324010 Mrs. RAVULA SOMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 SALIGOURARAM TS-23-012-012-010/010410
(UUTKUR) 		3623012000NRG24260520230717575 26/05/2023 Kavita 3623012WL016256 Kavita 00684 APGV0006265 301 301 Processed 31/05/2023 1980324013 Mrs. RAVULA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 SALIGOURARAM TS-23-012-012-010/010413
(UUTKUR) 		3623012000NRG24260520230717577 26/05/2023 Paarvatamma 3623012WL016256 Paarvatamma 00684 APGV0006265 687 687 Processed 31/05/2023 1980323874 MRS VEMULA PARVATHAMMA STATE BANK OF INDIA(508548)
189 SALIGOURARAM TS-23-012-012-010/010506
(UUTKUR) 		3623012000NRG24260520230718019 26/05/2023 yadayya 3623012WL016267 yadayya 00684 APGV0006265 424 424 Processed 31/05/2023 1980324018 Mr. AKULA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 SALIGOURARAM TS-23-012-012-010/010524
(UUTKUR) 		3623012000NRG24260520230717585 26/05/2023 Mamgamma 3623012WL016256 Mamgamma 00684 APGV0006265 602 602 Processed 31/05/2023 1980323962 Mrs. NERATI . MANGAMMA W O.SHEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 SALIGOURARAM TS-23-012-012-010/010525
(UUTKUR) 		3623012000NRG24260520230717586 26/05/2023 Uppamma 3623012WL016256 Uppamma 00684 APGV0006265 602 602 Processed 31/05/2023 1980323961 Mrs. NERATI . UPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 SALIGOURARAM TS-23-012-012-010/010576
(UUTKUR) 		3623012000NRG24260520230717593 26/05/2023 nagalaxmi 3623012WL016256 nagalaxmi 00684 APGV0006265 301 301 Processed 31/05/2023 1980323857 Mrs. DONGALA NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 SALIGOURARAM TS-23-012-012-010/020038
(UUTKUR) 		3623012000NRG24260520230718029 26/05/2023 Sailaja 3623012WL016267 Sailaja 00684 APGV0006265 613 613 Rejected 31/05/2023 1980323970 Aadhaar Number not Mapped to Account Number
194 SALIGOURARAM TS-23-012-012-010/020043
(UUTKUR) 		3623012000NRG24260520230717598 26/05/2023 Limgayya 3623012WL016256 Limgayya 00684 APGV0006265 516 516 Processed 31/05/2023 1980323998 Mr. VEMULA LINGAIAH S O PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 SALIGOURARAM TS-23-012-012-010/020114
(UUTKUR) 		3623012000NRG24260520230717600 26/05/2023 Cettanya 3623012WL016256 Cettanya 00684 APGV0006265 687 687 Processed 31/05/2023 1980324022 Mrs. VEMULA CHAITANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 SALIGOURARAM TS-23-012-012-010/40159
(UUTKUR) 		3623012000NRG24260520230717603 26/05/2023 gundagoni sandya 3623012WL016256 gundagoni sandya 00684 APGV0006265 516 516 Processed 31/05/2023 1980324009 GUNDLAGONI SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21105 21105
197 SALIGOURARAM TS-23-012-012-010/010413
(UUTKUR) 		3623012000NRG24260520230717576 26/05/2023 Lakshmayya 3623012WL016256 Lakshmayya 00685 TSAB0023014 687 687 Processed 31/05/2023 1980323876 VEMULA LAKSHMAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 687 687
198 SALIGOURARAM TS-23-012-005-011/020018
(SALIGOURARAM) 		3623012000NRG24260520230722533 26/05/2023 Narsaiah 3623012WL016394 Narsaiah 00691 IPOS0000001 702 702 Rejected 31/05/2023 1980323867 Aadhaar Number not Mapped to Account Number
199 SALIGOURARAM TS-23-012-012-010/010078
(UUTKUR) 		3623012000NRG24260520230717946 26/05/2023 Danamma 3623012WL016267 Danamma 00691 IPOS0000001 721 721 Processed 31/05/2023 1980323818 AKKENAPALLI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 SALIGOURARAM TS-23-012-012-010/010079
(UUTKUR) 		3623012000NRG24260520230717948 26/05/2023 Cinnasomayya 3623012WL016267 Cinnasomayya 00691 IPOS0000001 721 721 Processed 31/05/2023 1980323817 BODDU SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
201 SALIGOURARAM TS-23-012-012-010/010092
(UUTKUR) 		3623012000NRG24260520230717953 26/05/2023 Limgayya 3623012WL016267 Limgayya 00691 IPOS0000001 661 661 Processed 31/05/2023 1980323812 MR RANGU LINGAIAH STATE BANK OF INDIA(508548)
202 SALIGOURARAM TS-23-012-012-010/010101
(UUTKUR) 		3623012000NRG24260520230717502 26/05/2023 Somakka 3623012WL016256 Somakka 00691 IPOS0000001 613 613 Processed 31/05/2023 1980323865 BODDU SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
203 SALIGOURARAM TS-23-012-012-010/010114
(UUTKUR) 		3623012000NRG24260520230717507 26/05/2023 rangu Buchchamma 3623012WL016256 rangu Buchchamma 00691 IPOS0000001 687 687 Processed 31/05/2023 1980323811 Mrs. BUCHAMMA RANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 SALIGOURARAM TS-23-012-012-010/010124
(UUTKUR) 		3623012000NRG24260520230717960 26/05/2023 Muttamma 3623012WL016267 Muttamma 00691 IPOS0000001 281 281 Processed 31/05/2023 1980323820 VEMULA MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 SALIGOURARAM TS-23-012-012-010/010124
(UUTKUR) 		3623012000NRG24260520230717961 26/05/2023 tirumalesh 3623012WL016267 tirumalesh 00691 IPOS0000001 281 281 Processed 31/05/2023 1980323822 VEMULA THIRUMALESH INDIA POST PAYMENTS BANK LIMITED(508528)
206 SALIGOURARAM TS-23-012-012-010/010124
(UUTKUR) 		3623012000NRG24260520230717959 26/05/2023 Vemula Abbayya 3623012WL016267 Vemula Abbayya 00691 IPOS0000001 281 281 Processed 31/05/2023 1980323864 VEMULA ABBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
207 SALIGOURARAM TS-23-012-012-010/010126
(UUTKUR) 		3623012000NRG24260520230717514 26/05/2023 Limgamma 3623012WL016256 Limgamma 00691 IPOS0000001 306 306 Processed 31/05/2023 1980323813 MRS RAVULA LINGAMMA STATE BANK OF INDIA(508548)
208 SALIGOURARAM TS-23-012-012-010/010219
(UUTKUR) 		3623012000NRG24260520230717534 26/05/2023 Padma 3623012WL016256 Padma 00691 IPOS0000001 687 687 Processed 31/05/2023 1980323816 Mrs. PADMA KONAPAKULA W O.KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 SALIGOURARAM TS-23-012-012-010/010387
(UUTKUR) 		3623012000NRG24260520230718011 26/05/2023 Narsimha 3623012WL016267 Narsimha 00691 IPOS0000001 881 881 Processed 31/05/2023 1980323810 CITTALURU NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
210 SALIGOURARAM TS-23-012-012-010/010393
(UUTKUR) 		3623012000NRG24260520230717572 26/05/2023 maheshwari 3623012WL016256 maheshwari 00691 IPOS0000001 613 613 Processed 31/05/2023 1980323819 YAMPALLA MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
211 SALIGOURARAM TS-23-012-012-010/010563
(UUTKUR) 		3623012000NRG24260520230717591 26/05/2023 Saidamma 3623012WL016256 Saidamma 00691 IPOS0000001 766 766 Processed 31/05/2023 1980323815 MRS BODDU SAIDAMMA STATE BANK OF INDIA(508548)
212 SALIGOURARAM TS-23-012-012-010/010563
(UUTKUR) 		3623012000NRG24260520230717592 26/05/2023 Samjiva 3623012WL016256 Samjiva 00691 IPOS0000001 306 306 Processed 31/05/2023 1980323814 Mr. BODDU SANJEEVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 SALIGOURARAM TS-23-012-012-010/010566
(UUTKUR) 		3623012000NRG24260520230718026 26/05/2023 subhaashini 3623012WL016267 subhaashini 00691 IPOS0000001 204 204 Processed 31/05/2023 1980323866 KAPPALA SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
214 SALIGOURARAM TS-23-012-012-010/010582
(UUTKUR) 		3623012000NRG24260520230718027 26/05/2023 Sarita 3623012WL016267 Sarita 00691 IPOS0000001 409 409 Processed 31/05/2023 1980323863 KAPPALA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
215 SALIGOURARAM TS-23-012-012-010/010584
(UUTKUR) 		3623012000NRG24260520230717594 26/05/2023 manjula 3623012WL016256 manjula 00691 IPOS0000001 766 766 Processed 31/05/2023 1980323821 CHEVIGONI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9886 9886
Total 127251 127251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_260523APB_FTO_72362 STATE BANK OF INDIA SBIN0020182 NAKREKAL 847
2 SALIGOURARAM TS3623012_260523APB_FTO_72362 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 78276
3 SALIGOURARAM TS3623012_260523APB_FTO_72362 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2173
4 SALIGOURARAM TS3623012_260523APB_FTO_72362 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 14277
5 SALIGOURARAM TS3623012_260523APB_FTO_72362 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 21105
6 SALIGOURARAM TS3623012_260523APB_FTO_72362 Telangana State Cooperative Apex Bank TSAB0023014 THE NALGONDA DCCB LTD, NAKREKAL 687
7 SALIGOURARAM TS3623012_260523APB_FTO_72362 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2435
8 SALIGOURARAM TS3623012_260523APB_FTO_72362 India Post Payments Bank IPOS0000001 NALGONDA 7451

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