Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:26:50 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_260423APB_FTO_29771
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-23-012-005-011/020034
(SALIGOURARAM) 		3623012000NRG24260420230221226 26/04/2023 Sattemma 3623012WL005309 Sattemma 00415 SBIN0008807 119 119 Processed 12/05/2023 1490794561 MRS BATTA CHINA SATTAMMA STATE BANK OF INDIA(508548)
SubTotal 119 119
2 SALIGOURARAM TS-23-012-012-010/020111
(UUTKUR) 		3623012000NRG24260420230219481 26/04/2023 sravanti 3623012WL005276 sravanti 00415 SBIN0015352 505 505 Processed 12/05/2023 1490794551 MS VEMULA SRAVANTHI STATE BANK OF INDIA(508548)
SubTotal 505 505
3 SALIGOURARAM TS-23-012-012-010/010389
(UUTKUR) 		3623012000NRG24260420230220290 26/04/2023 sarita 3623012WL005283 sarita 00415 SBIN0020182 507 507 Processed 12/05/2023 1490794386 MISS KAPPALA SARITHA STATE BANK OF INDIA(508548)
SubTotal 507 507
4 SALIGOURARAM TS-23-012-005-011/010024
(SALIGOURARAM) 		3623012000NRG24260420230221220 26/04/2023 Padma 3623012WL005309 Padma 00415 SBIN0020763 358 358 Processed 12/05/2023 1490794636 MRS BATTA PADMA STATE BANK OF INDIA(508548)
5 SALIGOURARAM TS-23-012-005-011/010043
(SALIGOURARAM) 		3623012000NRG24260420230221753 26/04/2023 Nagamma 3623012WL005312 Nagamma 00415 SBIN0020763 1071 1071 Processed 12/05/2023 1490794462 MRS KATURI NAGAMMA STATE BANK OF INDIA(508548)
6 SALIGOURARAM TS-23-012-005-011/010056
(SALIGOURARAM) 		3623012000NRG24260420230221756 26/04/2023 Laccamma 3623012WL005312 Laccamma 00415 SBIN0020763 1071 1071 Processed 12/05/2023 1490794477 MRS GUNDLA LAKSHMAMMA STATE BANK OF INDIA(508548)
7 SALIGOURARAM TS-23-012-005-011/010144
(SALIGOURARAM) 		3623012000NRG24260420230221223 26/04/2023 Jaanamma 3623012WL005309 Jaanamma 00415 SBIN0020763 358 358 Processed 12/05/2023 1490794638 MRS BANDARU JANAMMA STATE BANK OF INDIA(508548)
8 SALIGOURARAM TS-23-012-005-011/010144
(SALIGOURARAM) 		3623012000NRG24260420230221222 26/04/2023 Limgayya 3623012WL005309 Limgayya 00415 SBIN0020763 358 358 Processed 12/05/2023 1490794627 BANDARU LINGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
9 SALIGOURARAM TS-23-012-005-011/020002
(SALIGOURARAM) 		3623012000NRG24260420230221776 26/04/2023 Padma 3623012WL005312 Padma 00415 SBIN0020763 792 792 Processed 12/05/2023 1490794637 Padma chilamchetti GENERAL POST OFFICE(607245)
10 SALIGOURARAM TS-23-012-005-011/020006
(SALIGOURARAM) 		3623012000NRG24260420230221778 26/04/2023 Maremma 3623012WL005312 Maremma 00415 SBIN0020763 951 951 Processed 12/05/2023 1490794423 MRS BATTA MAREMMA STATE BANK OF INDIA(508548)
11 SALIGOURARAM TS-23-012-005-011/020014
(SALIGOURARAM) 		3623012000NRG24260420230221224 26/04/2023 Jagan 3623012WL005309 Jagan 00415 SBIN0020763 477 477 Processed 12/05/2023 1490794630 MR VADAPALLI JAGAN STATE BANK OF INDIA(508548)
12 SALIGOURARAM TS-23-012-005-011/020036
(SALIGOURARAM) 		3623012000NRG24260420230221779 26/04/2023 Poolamma 3623012WL005312 Poolamma 00415 SBIN0020763 792 792 Processed 12/05/2023 1490794474 MRS BATTA PULAMMA STATE BANK OF INDIA(508548)
13 SALIGOURARAM TS-23-012-005-011/020039
(SALIGOURARAM) 		3623012000NRG24260420230221780 26/04/2023 Andallu 3623012WL005312 Andallu 00415 SBIN0020763 951 951 Processed 12/05/2023 1490794464 Mrs. BATTA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 SALIGOURARAM TS-23-012-005-011/020047
(SALIGOURARAM) 		3623012000NRG24260420230221782 26/04/2023 Yallamma 3623012WL005312 Yallamma 00415 SBIN0020763 951 951 Processed 12/05/2023 1490794559 MRS THATIPAMULA YELLAMMA STATE BANK OF INDIA(508548)
15 SALIGOURARAM TS-23-012-005-011/020072
(SALIGOURARAM) 		3623012000NRG24260420230221230 26/04/2023 Poolamma 3623012WL005309 Poolamma 00415 SBIN0020763 477 477 Processed 12/05/2023 1490794466 Poolamma Batta GENERAL POST OFFICE(607245)
16 SALIGOURARAM TS-23-012-005-011/020074
(SALIGOURARAM) 		3623012000NRG24260420230221232 26/04/2023 Anjamma 3623012WL005309 Anjamma 00415 SBIN0020763 477 477 Processed 12/05/2023 1490794471 MRS SANGAPAKA ANJAMMA STATE BANK OF INDIA(508548)
17 SALIGOURARAM TS-23-012-005-011/020078
(SALIGOURARAM) 		3623012000NRG24260420230221234 26/04/2023 Janamma 3623012WL005309 Janamma 00415 SBIN0020763 477 477 Processed 12/05/2023 1490794560 MR BATTA JANAMMA STATE BANK OF INDIA(508548)
18 SALIGOURARAM TS-23-012-005-011/020093
(SALIGOURARAM) 		3623012000NRG24260420230221787 26/04/2023 Janamma 3623012WL005312 Janamma 00415 SBIN0020763 951 951 Processed 12/05/2023 1490794475 MRS MAKKA JANAMMA STATE BANK OF INDIA(508548)
19 SALIGOURARAM TS-23-012-005-011/020096
(SALIGOURARAM) 		3623012000NRG24260420230221235 26/04/2023 Manjula 3623012WL005309 Manjula 00415 SBIN0020763 239 239 Processed 12/05/2023 1490794563 MRS MAKKA MANJULA STATE BANK OF INDIA(508548)
20 SALIGOURARAM TS-23-012-005-011/020097
(SALIGOURARAM) 		3623012000NRG24260420230221237 26/04/2023 Renuka 3623012WL005309 Renuka 00415 SBIN0020763 477 477 Processed 12/05/2023 1490794472 MR BALLEM RENUKA STATE BANK OF INDIA(508548)
21 SALIGOURARAM TS-23-012-005-011/020154
(SALIGOURARAM) 		3623012000NRG24260420230221240 26/04/2023 KAVITA 3623012WL005309 KAVITA 00415 SBIN0020763 358 358 Processed 12/05/2023 1490794642 MRS ADE KAVITHA STATE BANK OF INDIA(508548)
22 SALIGOURARAM TS-23-012-005-011/020154
(SALIGOURARAM) 		3623012000NRG24260420230221239 26/04/2023 KUMAR 3623012WL005309 KUMAR 00415 SBIN0020763 119 119 Processed 12/05/2023 1490794633 MR ADE KUMAR STATE BANK OF INDIA(508548)
23 SALIGOURARAM TS-23-012-005-011/020154
(SALIGOURARAM) 		3623012000NRG24260420230221238 26/04/2023 Rangamma 3623012WL005309 Rangamma 00415 SBIN0020763 239 239 Processed 12/05/2023 1490794634 MRS ADE RANGAMMA STATE BANK OF INDIA(508548)
24 SALIGOURARAM TS-23-012-005-011/020161
(SALIGOURARAM) 		3623012000NRG24260420230221241 26/04/2023 Somamma 3623012WL005309 Somamma 00415 SBIN0020763 477 477 Processed 12/05/2023 1490794635 MRS BATTA SOMAMMMA STATE BANK OF INDIA(508548)
25 SALIGOURARAM TS-23-012-005-011/020177
(SALIGOURARAM) 		3623012000NRG24260420230221242 26/04/2023 Shobha 3623012WL005309 Shobha 00415 SBIN0020763 477 477 Processed 12/05/2023 1490794645 MRS CHILLAMSETTI SOBHA STATE BANK OF INDIA(508548)
26 SALIGOURARAM TS-23-012-005-011/020187
(SALIGOURARAM) 		3623012000NRG24260420230221788 26/04/2023 Muthamma 3623012WL005312 Muthamma 00415 SBIN0020763 951 951 Processed 12/05/2023 1490794463 BATTU MUTHAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
27 SALIGOURARAM TS-23-012-005-011/020190
(SALIGOURARAM) 		3623012000NRG24260420230221244 26/04/2023 Saidamma 3623012WL005309 Saidamma 00415 SBIN0020763 239 239 Processed 12/05/2023 1490794476 MR PENDELA SAIDAMMA STATE BANK OF INDIA(508548)
28 SALIGOURARAM TS-23-012-005-011/020190
(SALIGOURARAM) 		3623012000NRG24260420230221243 26/04/2023 Venkanna 3623012WL005309 Venkanna 00415 SBIN0020763 358 358 Processed 12/05/2023 1490794468 MR PENDELA VENKANNA STATE BANK OF INDIA(508548)
29 SALIGOURARAM TS-23-012-005-011/020195
(SALIGOURARAM) 		3623012000NRG24260420230221245 26/04/2023 laxmi 3623012WL005309 laxmi 00415 SBIN0020763 239 239 Processed 12/05/2023 1490794641 MRS ADE LAXMI STATE BANK OF INDIA(508548)
30 SALIGOURARAM TS-23-012-005-011/120051
(SALIGOURARAM) 		3623012000NRG24260420230221247 26/04/2023 Mosalaiah 3623012WL005309 Mosalaiah 00415 SBIN0020763 239 239 Processed 12/05/2023 1490794632 MR DAMERLA MUSALAIAH STATE BANK OF INDIA(508548)
31 SALIGOURARAM TS-23-012-005-011/120090
(SALIGOURARAM) 		3623012000NRG24260420230221249 26/04/2023 Anjaiah 3623012WL005309 Anjaiah 00415 SBIN0020763 358 358 Processed 12/05/2023 1490794465 MR RAPAKA ANJAIAH STATE BANK OF INDIA(508548)
32 SALIGOURARAM TS-23-012-012-010/010004
(UUTKUR) 		3623012000NRG24260420230219373 26/04/2023 Durga 3623012WL005276 Durga 00415 SBIN0020763 505 505 Processed 12/05/2023 1490794412 GODETTI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SALIGOURARAM TS-23-012-012-010/010007
(UUTKUR) 		3623012000NRG24260420230219376 26/04/2023 Gamgamma 3623012WL005276 Gamgamma 00415 SBIN0020763 505 505 Processed 12/05/2023 1490794573 RAVULA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SALIGOURARAM TS-23-012-012-010/010011
(UUTKUR) 		3623012000NRG24260420230219377 26/04/2023 Yaadamma 3623012WL005276 Yaadamma 00415 SBIN0020763 505 505 Processed 12/05/2023 1490794575 Mrs. BODDU YADAMMA W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 SALIGOURARAM TS-23-012-012-010/010017
(UUTKUR) 		3623012000NRG24260420230220137 26/04/2023 Mamgamma 3623012WL005283 Mamgamma 00415 SBIN0020763 350 350 Processed 12/05/2023 1490794610 KAPPALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SALIGOURARAM TS-23-012-012-010/010021
(UUTKUR) 		3623012000NRG24260420230220138 26/04/2023 Yaadhamma 3623012WL005283 Yaadhamma 00415 SBIN0020763 101 101 Rejected 12/05/2023 1490794557 Account closed
37 SALIGOURARAM TS-23-012-012-010/010023
(UUTKUR) 		3623012000NRG24260420230220141 26/04/2023 Lakshmamma 3623012WL005283 Lakshmamma 00415 SBIN0020763 501 501 Processed 12/05/2023 1490794643 BHUPATHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SALIGOURARAM TS-23-012-012-010/010025
(UUTKUR) 		3623012000NRG24260420230220144 26/04/2023 RAMESH 3623012WL005283 RAMESH 00415 SBIN0020763 317 317 Processed 12/05/2023 1490794431 BHUPATI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
39 SALIGOURARAM TS-23-012-012-010/010025
(UUTKUR) 		3623012000NRG24260420230220143 26/04/2023 Saidamma 3623012WL005283 Saidamma 00415 SBIN0020763 317 317 Processed 12/05/2023 1490794432 MRS BUPATHI SAIDAMMA STATE BANK OF INDIA(508548)
40 SALIGOURARAM TS-23-012-012-010/010039
(UUTKUR) 		3623012000NRG24260420230219385 26/04/2023 Jaanakamma 3623012WL005276 Jaanakamma 00415 SBIN0020763 202 202 Processed 12/05/2023 1490794434 NIDURA JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SALIGOURARAM TS-23-012-012-010/010045
(UUTKUR) 		3623012000NRG24260420230219386 26/04/2023 Raamayya 3623012WL005276 Raamayya 00415 SBIN0020763 303 303 Processed 12/05/2023 1490794372 MR KURRA RAMULU STATE BANK OF INDIA(508548)
42 SALIGOURARAM TS-23-012-012-010/010047
(UUTKUR) 		3623012000NRG24260420230219388 26/04/2023 Govardan 3623012WL005276 Govardan 00415 SBIN0020763 101 101 Processed 12/05/2023 1490794389 Mr. GONGAL . GOVADRAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 SALIGOURARAM TS-23-012-012-010/010051
(UUTKUR) 		3623012000NRG24260420230219390 26/04/2023 Poollamma 3623012WL005276 Poollamma 00415 SBIN0020763 101 101 Processed 12/05/2023 1490794392 RAVULA PULAMMA BANK OF BARODA(606985)
44 SALIGOURARAM TS-23-012-012-010/010056
(UUTKUR) 		3623012000NRG24260420230220160 26/04/2023 Vemkamma 3623012WL005283 Vemkamma 00415 SBIN0020763 529 529 Processed 12/05/2023 1490794393 MRS VARIKUPPALA VENKAMMA STATE BANK OF INDIA(508548)
45 SALIGOURARAM TS-23-012-012-010/010059
(UUTKUR) 		3623012000NRG24260420230220163 26/04/2023 Vemkatamma 3623012WL005283 Vemkatamma 00415 SBIN0020763 317 317 Processed 12/05/2023 1490794550 MEKALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 SALIGOURARAM TS-23-012-012-010/010062
(UUTKUR) 		3623012000NRG24260420230220166 26/04/2023 Sattayya 3623012WL005283 Sattayya 00415 SBIN0020763 41 41 Processed 12/05/2023 1490794606 SHILAM SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 SALIGOURARAM TS-23-012-012-010/010063
(UUTKUR) 		3623012000NRG24260420230219391 26/04/2023 Alivelu 3623012WL005276 Alivelu 00415 SBIN0020763 366 366 Processed 12/05/2023 1490794602 Alivelu Boddu GENERAL POST OFFICE(607245)
48 SALIGOURARAM TS-23-012-012-010/010066
(UUTKUR) 		3623012000NRG24260420230220168 26/04/2023 Yashoda 3623012WL005283 Yashoda 00415 SBIN0020763 41 41 Processed 12/05/2023 1490794548 MISS SILETI YASODA STATE BANK OF INDIA(508548)
49 SALIGOURARAM TS-23-012-012-010/010072
(UUTKUR) 		3623012000NRG24260420230220171 26/04/2023 Anjaiah 3623012WL005283 Anjaiah 00415 SBIN0020763 405 405 Processed 12/05/2023 1490794596 MR MEDIPELLI ANJAIAH STATE BANK OF INDIA(508548)
50 SALIGOURARAM TS-23-012-012-010/010072
(UUTKUR) 		3623012000NRG24260420230220172 26/04/2023 Naagalakshmi 3623012WL005283 Naagalakshmi 00415 SBIN0020763 405 405 Processed 12/05/2023 1490794537 MS MEDIPELLI NAGALAKSHMI STATE BANK OF INDIA(508548)
51 SALIGOURARAM TS-23-012-012-010/010074
(UUTKUR) 		3623012000NRG24260420230219393 26/04/2023 Lakshmi 3623012WL005276 Lakshmi 00415 SBIN0020763 303 303 Processed 12/05/2023 1490794582 MRS SAIDULA LAXMAMMA STATE BANK OF INDIA(508548)
52 SALIGOURARAM TS-23-012-012-010/010074
(UUTKUR) 		3623012000NRG24260420230219392 26/04/2023 Srinivaas 3623012WL005276 Srinivaas 00415 SBIN0020763 303 303 Processed 12/05/2023 1490794533 MR SAIDULA SRINIVAS STATE BANK OF INDIA(508548)
53 SALIGOURARAM TS-23-012-012-010/010078
(UUTKUR) 		3623012000NRG24260420230219395 26/04/2023 Saidulu 3623012WL005276 Saidulu 00415 SBIN0020763 457 457 Processed 12/05/2023 1490794568 MR AKNEPELLY SAIDYU A STATE BANK OF INDIA(508548)
54 SALIGOURARAM TS-23-012-012-010/010079
(UUTKUR) 		3623012000NRG24260420230219397 26/04/2023 Jaanamma 3623012WL005276 Jaanamma 00415 SBIN0020763 457 457 Processed 12/05/2023 1490794413 BODDU JANAKAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
55 SALIGOURARAM TS-23-012-012-010/010082
(UUTKUR) 		3623012000NRG24260420230219398 26/04/2023 Saidamma 3623012WL005276 Saidamma 00415 SBIN0020763 101 101 Processed 12/05/2023 1490794536 Mrs. RAVULA . SAIDAMMA W O.SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 SALIGOURARAM TS-23-012-012-010/010083
(UUTKUR) 		3623012000NRG24260420230220173 26/04/2023 Vemkanna 3623012WL005283 Vemkanna 00415 SBIN0020763 507 507 Processed 12/05/2023 1490794599 MR KATLAKUNTLA VENKANNA STATE BANK OF INDIA(508548)
57 SALIGOURARAM TS-23-012-012-010/010091
(UUTKUR) 		3623012000NRG24260420230220177 26/04/2023 Mallamma 3623012WL005283 Mallamma 00415 SBIN0020763 405 405 Processed 12/05/2023 1490794534 Mrs. KAPPALA . MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 SALIGOURARAM TS-23-012-012-010/010091
(UUTKUR) 		3623012000NRG24260420230220176 26/04/2023 Naaraayana 3623012WL005283 Naaraayana 00415 SBIN0020763 405 405 Processed 12/05/2023 1490794597 Naaraayana Kappala GENERAL POST OFFICE(607245)
59 SALIGOURARAM TS-23-012-012-010/010094
(UUTKUR) 		3623012000NRG24260420230219402 26/04/2023 lakshmamma 3623012WL005276 lakshmamma 00415 SBIN0020763 405 405 Processed 12/05/2023 1490794419 MRS LAKSHMAMMA RANGU STATE BANK OF INDIA(508548)
60 SALIGOURARAM TS-23-012-012-010/010094
(UUTKUR) 		3623012000NRG24260420230219401 26/04/2023 saidulu 3623012WL005276 saidulu 00415 SBIN0020763 304 304 Processed 12/05/2023 1490794609 MR RANGHU SAIDULU STATE BANK OF INDIA(508548)
61 SALIGOURARAM TS-23-012-012-010/010096
(UUTKUR) 		3623012000NRG24260420230219403 26/04/2023 Limgamma 3623012WL005276 Limgamma 00415 SBIN0020763 505 505 Processed 12/05/2023 1490794529 KURRA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 SALIGOURARAM TS-23-012-012-010/010098
(UUTKUR) 		3623012000NRG24260420230220179 26/04/2023 Limgayya 3623012WL005283 Limgayya 00415 SBIN0020763 501 501 Processed 12/05/2023 1490794447 RAVULA LINGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
63 SALIGOURARAM TS-23-012-012-010/010098
(UUTKUR) 		3623012000NRG24260420230220181 26/04/2023 Sattamma 3623012WL005283 Sattamma 00415 SBIN0020763 501 501 Processed 12/05/2023 1490794451 MRS RAVULA SATHAMMA STATE BANK OF INDIA(508548)
64 SALIGOURARAM TS-23-012-012-010/010098
(UUTKUR) 		3623012000NRG24260420230220180 26/04/2023 Taaramma 3623012WL005283 Taaramma 00415 SBIN0020763 100 100 Processed 12/05/2023 1490794646 MRS RAVULA THARAMMA STATE BANK OF INDIA(508548)
65 SALIGOURARAM TS-23-012-012-010/010099
(UUTKUR) 		3623012000NRG24260420230220182 26/04/2023 Suvarna 3623012WL005283 Suvarna 00415 SBIN0020763 41 41 Processed 12/05/2023 1490794435 MRS GUDSE SUVARNA STATE BANK OF INDIA(508548)
66 SALIGOURARAM TS-23-012-012-010/010100
(UUTKUR) 		3623012000NRG24260420230219406 26/04/2023 Naagayya 3623012WL005276 Naagayya 00415 SBIN0020763 303 303 Processed 12/05/2023 1490794644 MR DEVANABOINA NAGAIAH STATE BANK OF INDIA(508548)
67 SALIGOURARAM TS-23-012-012-010/010106
(UUTKUR) 		3623012000NRG24260420230220185 26/04/2023 Raammurti 3623012WL005283 Raammurti 00415 SBIN0020763 212 212 Processed 12/05/2023 1490794571 Mr. RAMMURTHY SAIDULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 SALIGOURARAM TS-23-012-012-010/010106
(UUTKUR) 		3623012000NRG24260420230220186 26/04/2023 Yaadamma 3623012WL005283 Yaadamma 00415 SBIN0020763 212 212 Processed 12/05/2023 1490794651 MRS SAIDULU YADAMMA STATE BANK OF INDIA(508548)
69 SALIGOURARAM TS-23-012-012-010/010111
(UUTKUR) 		3623012000NRG24260420230220187 26/04/2023 Mamjula 3623012WL005283 Mamjula 00415 SBIN0020763 350 350 Processed 12/05/2023 1490794417 VARIKUPPALA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
70 SALIGOURARAM TS-23-012-012-010/010112
(UUTKUR) 		3623012000NRG24260420230220188 26/04/2023 Veerayya 3623012WL005283 Veerayya 00415 SBIN0020763 529 529 Processed 12/05/2023 1490794619 SAIDULA VEERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 SALIGOURARAM TS-23-012-012-010/010113
(UUTKUR) 		3623012000NRG24260420230220189 26/04/2023 Sugunamma 3623012WL005283 Sugunamma 00415 SBIN0020763 101 101 Processed 12/05/2023 1490794539 Sugunamma Bupati GENERAL POST OFFICE(607245)
72 SALIGOURARAM TS-23-012-012-010/010118
(UUTKUR) 		3623012000NRG24260420230219407 26/04/2023 Cinnavemkatayya 3623012WL005276 Cinnavemkatayya 00415 SBIN0020763 506 506 Processed 12/05/2023 1490794430 CHITTALURI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
73 SALIGOURARAM TS-23-012-012-010/010119
(UUTKUR) 		3623012000NRG24260420230219409 26/04/2023 Saidulu 3623012WL005276 Saidulu 00415 SBIN0020763 506 506 Processed 12/05/2023 1490794640 Mr. RANGA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 SALIGOURARAM TS-23-012-012-010/010121
(UUTKUR) 		3623012000NRG24260420230219411 26/04/2023 Naagamma 3623012WL005276 Naagamma 00415 SBIN0020763 505 505 Processed 12/05/2023 1490794659 Mrs. BODDU NAGAMMA A S NAGAMANI W O SOM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 SALIGOURARAM TS-23-012-012-010/010121
(UUTKUR) 		3623012000NRG24260420230219412 26/04/2023 Padma 3623012WL005276 Padma 00415 SBIN0020763 505 505 Processed 12/05/2023 1490794570 Mrs. BODDU . PADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 SALIGOURARAM TS-23-012-012-010/010121
(UUTKUR) 		3623012000NRG24260420230219413 26/04/2023 Somalimgayya 3623012WL005276 Somalimgayya 00415 SBIN0020763 303 303 Processed 12/05/2023 1490794653 BODDU SOMALINGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
77 SALIGOURARAM TS-23-012-012-010/010126
(UUTKUR) 		3623012000NRG24260420230219414 26/04/2023 Mallayya 3623012WL005276 Mallayya 00415 SBIN0020763 505 505 Processed 12/05/2023 1490794569 MR RAVULA MALLAIAH STATE BANK OF INDIA(508548)
78 SALIGOURARAM TS-23-012-012-010/010129
(UUTKUR) 		3623012000NRG24260420230220197 26/04/2023 Mamgamma 3623012WL005283 Mamgamma 00415 SBIN0020763 350 350 Processed 12/05/2023 1490794607 MRS KAPPALA MANGAMMA STATE BANK OF INDIA(508548)
79 SALIGOURARAM TS-23-012-012-010/010129
(UUTKUR) 		3623012000NRG24260420230220196 26/04/2023 Srinu 3623012WL005283 Srinu 00415 SBIN0020763 350 350 Processed 12/05/2023 1490794418 KAPPALA SRINU STATE BANK OF INDIA(508548)
80 SALIGOURARAM TS-23-012-012-010/010130
(UUTKUR) 		3623012000NRG24260420230220199 26/04/2023 Yaadamma 3623012WL005283 Yaadamma 00415 SBIN0020763 350 350 Processed 12/05/2023 1490794608 MRS KAPPALA YADAMMA STATE BANK OF INDIA(508548)
81 SALIGOURARAM TS-23-012-012-010/010131
(UUTKUR) 		3623012000NRG24260420230220200 26/04/2023 Veerayya 3623012WL005283 Veerayya 00415 SBIN0020763 529 529 Processed 12/05/2023 1490794589 MR KAPALLA VEERAIAH SO SATHAIAH VEERAIAH STATE BANK OF INDIA(508548)
82 SALIGOURARAM TS-23-012-012-010/010134
(UUTKUR) 		3623012000NRG24260420230219417 26/04/2023 Tirupatamma 3623012WL005276 Tirupatamma 00415 SBIN0020763 457 457 Processed 12/05/2023 1490794604 MRS BODDU THIRUPATAMMA STATE BANK OF INDIA(508548)
83 SALIGOURARAM TS-23-012-012-010/010134
(UUTKUR) 		3623012000NRG24260420230219416 26/04/2023 Veeramallu 3623012WL005276 Veeramallu 00415 SBIN0020763 366 366 Processed 12/05/2023 1490794603 BODDU VEERAMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
84 SALIGOURARAM TS-23-012-012-010/010147
(UUTKUR) 		3623012000NRG24260420230220209 26/04/2023 Veeramma 3623012WL005283 Veeramma 00415 SBIN0020763 350 350 Processed 12/05/2023 1490794622 VARIKUPPALA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 SALIGOURARAM TS-23-012-012-010/010151
(UUTKUR) 		3623012000NRG24260420230219419 26/04/2023 Venkulu 3623012WL005276 Venkulu 00415 SBIN0020763 505 505 Processed 12/05/2023 1490794567 RAVULA VENKULU INDIA POST PAYMENTS BANK LIMITED(508528)
86 SALIGOURARAM TS-23-012-012-010/010158
(UUTKUR) 		3623012000NRG24260420230220213 26/04/2023 Yallayya 3623012WL005283 Yallayya 00415 SBIN0020763 106 106 Processed 12/05/2023 1490794652 BHUPATI YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
87 SALIGOURARAM TS-23-012-012-010/010159
(UUTKUR) 		3623012000NRG24260420230220214 26/04/2023 Samkarayya 3623012WL005283 Samkarayya 00415 SBIN0020763 501 501 Processed 12/05/2023 1490794586 MR KATLAKUNTLA SHANKARAIAH STATE BANK OF INDIA(508548)
88 SALIGOURARAM TS-23-012-012-010/010163
(UUTKUR) 		3623012000NRG24260420230220217 26/04/2023 Alivelu 3623012WL005283 Alivelu 00415 SBIN0020763 501 501 Processed 12/05/2023 1490794387 MRS MEDIPALLI ALIVELU STATE BANK OF INDIA(508548)
89 SALIGOURARAM TS-23-012-012-010/010178
(UUTKUR) 		3623012000NRG24260420230220229 26/04/2023 Saidamma 3623012WL005283 Saidamma 00415 SBIN0020763 350 350 Processed 12/05/2023 1490794547 MRS SHIVARATHRI SAIDAMMA STATE BANK OF INDIA(508548)
90 SALIGOURARAM TS-23-012-012-010/010178
(UUTKUR) 		3623012000NRG24260420230220230 26/04/2023 Shivarathri Ruben 3623012WL005283 Shivarathri Ruben 00415 SBIN0020763 233 233 Processed 12/05/2023 1490794565 Shivarathri Ruben BANK OF BARODA(606985)
91 SALIGOURARAM TS-23-012-012-010/010182
(UUTKUR) 		3623012000NRG24260420230220231 26/04/2023 Amdaalu 3623012WL005283 Amdaalu 00415 SBIN0020763 304 304 Processed 12/05/2023 1490794542 Andaalu Akula GENERAL POST OFFICE(607245)
92 SALIGOURARAM TS-23-012-012-010/010187
(UUTKUR) 		3623012000NRG24260420230219421 26/04/2023 Lakshmi 3623012WL005276 Lakshmi 00415 SBIN0020763 505 505 Processed 12/05/2023 1490794390 MRS RAVULA LAXMI STATE BANK OF INDIA(508548)
93 SALIGOURARAM TS-23-012-012-010/010187
(UUTKUR) 		3623012000NRG24260420230219420 26/04/2023 Raamacamdrayya 3623012WL005276 Raamacamdrayya 00415 SBIN0020763 505 505 Processed 12/05/2023 1490794588 RAVULA RAMACHANDRU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
94 SALIGOURARAM TS-23-012-012-010/010190
(UUTKUR) 		3623012000NRG24260420230220234 26/04/2023 Purnamma 3623012WL005283 Purnamma 00415 SBIN0020763 31 31 Processed 12/05/2023 1490794420 MRS GUNDLA PURNAMMA STATE BANK OF INDIA(508548)
95 SALIGOURARAM TS-23-012-012-010/010191
(UUTKUR) 		3623012000NRG24260420230220235 26/04/2023 Somalakshmi 3623012WL005283 Somalakshmi 00415 SBIN0020763 41 41 Processed 12/05/2023 1490794546 MRS VARIKUPPALA SOMALAKSHMI STATE BANK OF INDIA(508548)
96 SALIGOURARAM TS-23-012-012-010/010192
(UUTKUR) 		3623012000NRG24260420230219423 26/04/2023 Gamgamma 3623012WL005276 Gamgamma 00415 SBIN0020763 505 505 Processed 12/05/2023 1490794385 MRS BODDU GANGAMMA STATE BANK OF INDIA(508548)
97 SALIGOURARAM TS-23-012-012-010/010192
(UUTKUR) 		3623012000NRG24260420230219422 26/04/2023 Limgayya 3623012WL005276 Limgayya 00415 SBIN0020763 101 101 Processed 12/05/2023 1490794598 Mr. BODDU LINGAIAH INDIAN BANK(607105)
98 SALIGOURARAM TS-23-012-012-010/010198
(UUTKUR) 		3623012000NRG24260420230220239 26/04/2023 Kavita 3623012WL005283 Kavita 00415 SBIN0020763 401 401 Processed 12/05/2023 1490794566 MRS DONGALA KAVITHA STATE BANK OF INDIA(508548)
99 SALIGOURARAM TS-23-012-012-010/010201
(UUTKUR) 		3623012000NRG24260420230219425 26/04/2023 Jayamma 3623012WL005276 Jayamma 00415 SBIN0020763 505 505 Processed 12/05/2023 1490794530 MS CHITTALURI JAYAMMA STATE BANK OF INDIA(508548)
100 SALIGOURARAM TS-23-012-012-010/010201
(UUTKUR) 		3623012000NRG24260420230219424 26/04/2023 Sattayya 3623012WL005276 Sattayya 00415 SBIN0020763 505 505 Processed 12/05/2023 1490794584 CHITTALURI SATHAIAH STATE BANK OF INDIA(508548)
101 SALIGOURARAM TS-23-012-012-010/010212
(UUTKUR) 		3623012000NRG24260420230219427 26/04/2023 Prameela 3623012WL005276 Prameela 00415 SBIN0020763 189 189 Processed 12/05/2023 1490794396 MRS NIDURA PRAMEELA STATE BANK OF INDIA(508548)
102 SALIGOURARAM TS-23-012-012-010/010212
(UUTKUR) 		3623012000NRG24260420230219426 26/04/2023 Veerayya 3623012WL005276 Veerayya 00415 SBIN0020763 94 94 Processed 12/05/2023 1490794388 Mr. VEERAIAH NIDHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 SALIGOURARAM TS-23-012-012-010/010214
(UUTKUR) 		3623012000NRG24260420230219428 26/04/2023 Gamgayya 3623012WL005276 Gamgayya 00415 SBIN0020763 505 505 Processed 12/05/2023 1490794442 MR BODDU GANGAIAH STATE BANK OF INDIA(508548)
104 SALIGOURARAM TS-23-012-012-010/010222
(UUTKUR) 		3623012000NRG24260420230219431 26/04/2023 goutami 3623012WL005276 goutami 00415 SBIN0020763 303 303 Processed 12/05/2023 1490794426 KURRA GOUTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
105 SALIGOURARAM TS-23-012-012-010/010226
(UUTKUR) 		3623012000NRG24260420230219435 26/04/2023 Badrayya 3623012WL005276 Badrayya 00415 SBIN0020763 303 303 Processed 12/05/2023 1490794555 Mr. RAVULA BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 SALIGOURARAM TS-23-012-012-010/010228
(UUTKUR) 		3623012000NRG24260420230220245 26/04/2023 gudise maheshwari 3623012WL005283 gudise maheshwari 00415 SBIN0020763 405 405 Processed 12/05/2023 1490794543 MRS GUDISE MAHESWARI STATE BANK OF INDIA(508548)
107 SALIGOURARAM TS-23-012-012-010/010228
(UUTKUR) 		3623012000NRG24260420230220244 26/04/2023 Naresh 3623012WL005283 Naresh 00415 SBIN0020763 405 405 Processed 12/05/2023 1490794592 MR GUSE NARESH STATE BANK OF INDIA(508548)
108 SALIGOURARAM TS-23-012-012-010/010242
(UUTKUR) 		3623012000NRG24260420230219439 26/04/2023 Jayamma 3623012WL005276 Jayamma 00415 SBIN0020763 404 404 Processed 12/05/2023 1490794583 MRS RAVULA JAYAMMA STATE BANK OF INDIA(508548)
109 SALIGOURARAM TS-23-012-012-010/010244
(UUTKUR) 		3623012000NRG24260420230219440 26/04/2023 Somayya 3623012WL005276 Somayya 00415 SBIN0020763 377 377 Processed 12/05/2023 1490794395 MR RAVULA SOMAIAH STATE BANK OF INDIA(508548)
110 SALIGOURARAM TS-23-012-012-010/010254
(UUTKUR) 		3623012000NRG24260420230219441 26/04/2023 Lakshmamma 3623012WL005276 Lakshmamma 00415 SBIN0020763 101 101 Processed 12/05/2023 1490794595 GOSULA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 SALIGOURARAM TS-23-012-012-010/010255
(UUTKUR) 		3623012000NRG24260420230219442 26/04/2023 Vemkatamma 3623012WL005276 Vemkatamma 00415 SBIN0020763 505 505 Processed 12/05/2023 1490794580 MRS KUMBAM VENKATAMMA STATE BANK OF INDIA(508548)
112 SALIGOURARAM TS-23-012-012-010/010257
(UUTKUR) 		3623012000NRG24260420230220249 26/04/2023 Bikshmamma 3623012WL005283 Bikshmamma 00415 SBIN0020763 423 423 Processed 12/05/2023 1490794621 MR RAVALA BIXASHAMMMMA STATE BANK OF INDIA(508548)
113 SALIGOURARAM TS-23-012-012-010/010259
(UUTKUR) 		3623012000NRG24260420230220253 26/04/2023 Gamgamma 3623012WL005283 Gamgamma 00415 SBIN0020763 529 529 Processed 12/05/2023 1490794556 Gangamma Devanaboyina GENERAL POST OFFICE(607245)
114 SALIGOURARAM TS-23-012-012-010/010265
(UUTKUR) 		3623012000NRG24260420230220255 26/04/2023 Nagaraju 3623012WL005283 Nagaraju 00415 SBIN0020763 10 10 Processed 12/05/2023 1490794470 MR GADDAGUTI NAGA RAJU STATE BANK OF INDIA(508548)
115 SALIGOURARAM TS-23-012-012-010/010271
(UUTKUR) 		3623012000NRG24260420230220258 26/04/2023 Raammurti 3623012WL005283 Raammurti 00415 SBIN0020763 529 529 Processed 12/05/2023 1490794554 KAPPALA RAMURTHY STATE BANK OF INDIA(508548)
116 SALIGOURARAM TS-23-012-012-010/010271
(UUTKUR) 		3623012000NRG24260420230220259 26/04/2023 Sujaata 3623012WL005283 Sujaata 00415 SBIN0020763 529 529 Processed 12/05/2023 1490794519 Sujata Kappala GENERAL POST OFFICE(607245)
117 SALIGOURARAM TS-23-012-012-010/010278
(UUTKUR) 		3623012000NRG24260420230220263 26/04/2023 Raamulamma 3623012WL005283 Raamulamma 00415 SBIN0020763 423 423 Processed 12/05/2023 1490794394 MRS AKULA RAMULAMMA STATE BANK OF INDIA(508548)
118 SALIGOURARAM TS-23-012-012-010/010278
(UUTKUR) 		3623012000NRG24260420230220262 26/04/2023 Vemkatayya 3623012WL005283 Vemkatayya 00415 SBIN0020763 423 423 Processed 12/05/2023 1490794581 AKULA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
119 SALIGOURARAM TS-23-012-012-010/010280
(UUTKUR) 		3623012000NRG24260420230220266 26/04/2023 Amjayya 3623012WL005283 Amjayya 00415 SBIN0020763 529 529 Processed 12/05/2023 1490794591 MR KAPPALA ANJAIAH STATE BANK OF INDIA(508548)
120 SALIGOURARAM TS-23-012-012-010/010280
(UUTKUR) 		3623012000NRG24260420230220265 26/04/2023 Swaraajyam 3623012WL005283 Swaraajyam 00415 SBIN0020763 529 529 Processed 12/05/2023 1490794594 Swarajyam Kappala GENERAL POST OFFICE(607245)
121 SALIGOURARAM TS-23-012-012-010/010285
(UUTKUR) 		3623012000NRG24260420230219444 26/04/2023 Saidulu 3623012WL005276 Saidulu 00415 SBIN0020763 101 101 Processed 12/05/2023 1490794601 MR SAIDULU BODDU STATE BANK OF INDIA(508548)
122 SALIGOURARAM TS-23-012-012-010/010316
(UUTKUR) 		3623012000NRG24260420230220276 26/04/2023 Kalamma 3623012WL005283 Kalamma 00415 SBIN0020763 529 529 Processed 12/05/2023 1490794541 MRS SHIVARATRI KALLAMMA STATE BANK OF INDIA(508548)
123 SALIGOURARAM TS-23-012-012-010/010316
(UUTKUR) 		3623012000NRG24260420230220275 26/04/2023 Limgayya 3623012WL005283 Limgayya 00415 SBIN0020763 529 529 Processed 12/05/2023 1490794587 Mr. SHIVARATRI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 SALIGOURARAM TS-23-012-012-010/010319
(UUTKUR) 		3623012000NRG24260420230219446 26/04/2023 Danamma 3623012WL005276 Danamma 00415 SBIN0020763 303 303 Processed 12/05/2023 1490794371 MRS RAVULA DHANAMMA STATE BANK OF INDIA(508548)
125 SALIGOURARAM TS-23-012-012-010/010330
(UUTKUR) 		3623012000NRG24260420230220278 26/04/2023 Suresh 3623012WL005283 Suresh 00415 SBIN0020763 501 501 Processed 12/05/2023 1490794618 Mr. SURESH KAPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 SALIGOURARAM TS-23-012-012-010/010331
(UUTKUR) 		3623012000NRG24260420230219447 26/04/2023 Nilamma 3623012WL005276 Nilamma 00415 SBIN0020763 303 303 Processed 12/05/2023 1490794528 MRS YANALA NEELAMMA STATE BANK OF INDIA(508548)
127 SALIGOURARAM TS-23-012-012-010/010337
(UUTKUR) 		3623012000NRG24260420230220280 26/04/2023 Padma 3623012WL005283 Padma 00415 SBIN0020763 350 350 Processed 12/05/2023 1490794564 SAIDULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 SALIGOURARAM TS-23-012-012-010/010337
(UUTKUR) 		3623012000NRG24260420230220279 26/04/2023 Vemkanna 3623012WL005283 Vemkanna 00415 SBIN0020763 350 350 Processed 12/05/2023 1490794631 MR SAIDULA VENKANNA SO LINGAIAH STATE BANK OF INDIA(508548)
129 SALIGOURARAM TS-23-012-012-010/010343
(UUTKUR) 		3623012000NRG24260420230219448 26/04/2023 Lakshmamma 3623012WL005276 Lakshmamma 00415 SBIN0020763 506 506 Processed 12/05/2023 1490794562 MRS YANALA LAKSHMAMMA STATE BANK OF INDIA(508548)
130 SALIGOURARAM TS-23-012-012-010/010357
(UUTKUR) 		3623012000NRG24260420230220283 26/04/2023 Narsimhma 3623012WL005283 Narsimhma 00415 SBIN0020763 41 41 Processed 12/05/2023 1490794549 SIVARATRI NARSIMHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
131 SALIGOURARAM TS-23-012-012-010/010393
(UUTKUR) 		3623012000NRG24260420230219450 26/04/2023 Kamalamma 3623012WL005276 Kamalamma 00415 SBIN0020763 506 506 Processed 12/05/2023 1490794612 MRS YAMPALA KAMALAMMA STATE BANK OF INDIA(508548)
132 SALIGOURARAM TS-23-012-012-010/010406
(UUTKUR) 		3623012000NRG24260420230219452 26/04/2023 Limgamallu 3623012WL005276 Limgamallu 00415 SBIN0020763 101 101 Processed 12/05/2023 1490794590 MR RAVULA LINGAMULLU A STATE BANK OF INDIA(508548)
133 SALIGOURARAM TS-23-012-012-010/010455
(UUTKUR) 		3623012000NRG24260420230219456 26/04/2023 veramma 3623012WL005276 veramma 00415 SBIN0020763 101 101 Processed 12/05/2023 1490794373 MRS BANDARI EERAMMA STATE BANK OF INDIA(508548)
134 SALIGOURARAM TS-23-012-012-010/010474
(UUTKUR) 		3623012000NRG24260420230220294 26/04/2023 mamata 3623012WL005283 mamata 00415 SBIN0020763 507 507 Processed 12/05/2023 1490794369 MRS KAPPALA MAMATHA STATE BANK OF INDIA(508548)
135 SALIGOURARAM TS-23-012-012-010/010474
(UUTKUR) 		3623012000NRG24260420230220293 26/04/2023 saidulu 3623012WL005283 saidulu 00415 SBIN0020763 507 507 Processed 12/05/2023 1490794579 Mr. KAPPALA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 SALIGOURARAM TS-23-012-012-010/010500
(UUTKUR) 		3623012000NRG24260420230219459 26/04/2023 Anitha 3623012WL005276 Anitha 00415 SBIN0020763 505 505 Processed 12/05/2023 1490794605 MRS VARRE ANITHA STATE BANK OF INDIA(508548)
137 SALIGOURARAM TS-23-012-012-010/010500
(UUTKUR) 		3623012000NRG24260420230219458 26/04/2023 Saidulu 3623012WL005276 Saidulu 00415 SBIN0020763 101 101 Processed 12/05/2023 1490794624 VARRU SAIDULU STATE BANK OF INDIA(508548)
138 SALIGOURARAM TS-23-012-012-010/010506
(UUTKUR) 		3623012000NRG24260420230220296 26/04/2023 padma 3623012WL005283 padma 00415 SBIN0020763 405 405 Processed 12/05/2023 1490794600 MRS AKULA PADMA STATE BANK OF INDIA(508548)
139 SALIGOURARAM TS-23-012-012-010/010526
(UUTKUR) 		3623012000NRG24260420230220299 26/04/2023 Raamulamma 3623012WL005283 Raamulamma 00415 SBIN0020763 405 405 Processed 12/05/2023 1490794538 BOMMAGANI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 SALIGOURARAM TS-23-012-012-010/010527
(UUTKUR) 		3623012000NRG24260420230220300 26/04/2023 krishna 3623012WL005283 krishna 00415 SBIN0020763 501 501 Processed 12/05/2023 1490794545 Mr. SHEELAM KRISHNA S O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 SALIGOURARAM TS-23-012-012-010/010544
(UUTKUR) 		3623012000NRG24260420230220304 26/04/2023 Sateesh 3623012WL005283 Sateesh 00415 SBIN0020763 507 507 Processed 12/05/2023 1490794578 Mr. KAPPALA SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 SALIGOURARAM TS-23-012-012-010/010577
(UUTKUR) 		3623012000NRG24260420230219462 26/04/2023 sarita 3623012WL005276 sarita 00415 SBIN0020763 505 505 Processed 12/05/2023 1490794531 Mrs. BODDU SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 SALIGOURARAM TS-23-012-012-010/020001
(UUTKUR) 		3623012000NRG24260420230220312 26/04/2023 Yaadamma 3623012WL005283 Yaadamma 00415 SBIN0020763 423 423 Processed 12/05/2023 1490794577 MRS KUMBAM YADAMMA STATE BANK OF INDIA(508548)
144 SALIGOURARAM TS-23-012-012-010/020002
(UUTKUR) 		3623012000NRG24260420230219464 26/04/2023 Limgamma 3623012WL005276 Limgamma 00415 SBIN0020763 505 505 Processed 12/05/2023 1490794615 MRS VEMULA LINGAMMA STATE BANK OF INDIA(508548)
145 SALIGOURARAM TS-23-012-012-010/020002
(UUTKUR) 		3623012000NRG24260420230219463 26/04/2023 Narsayya 3623012WL005276 Narsayya 00415 SBIN0020763 505 505 Processed 12/05/2023 1490794613 MR VEMULA NARSAIAH STATE BANK OF INDIA(508548)
146 SALIGOURARAM TS-23-012-012-010/020004
(UUTKUR) 		3623012000NRG24260420230220313 26/04/2023 Mahesvari 3623012WL005283 Mahesvari 00415 SBIN0020763 529 529 Processed 12/05/2023 1490794658 MRS SARIVI MAHESWARI STATE BANK OF INDIA(508548)
147 SALIGOURARAM TS-23-012-012-010/020009
(UUTKUR) 		3623012000NRG24260420230220316 26/04/2023 Sailaja SHAILJA 3623012WL005283 Sailaja SHAILJA 00415 SBIN0020763 501 501 Processed 12/05/2023 1490794629 Mrs. VEMULA SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 SALIGOURARAM TS-23-012-012-010/020012
(UUTKUR) 		3623012000NRG24260420230219465 26/04/2023 Biaxamaiah 3623012WL005276 Biaxamaiah 00415 SBIN0020763 505 505 Processed 12/05/2023 1490794391 MR BONAGIRI BHIKSHAMAIAH STATE BANK OF INDIA(508548)
149 SALIGOURARAM TS-23-012-012-010/020012
(UUTKUR) 		3623012000NRG24260420230219466 26/04/2023 rakesh 3623012WL005276 rakesh 00415 SBIN0020763 505 505 Processed 12/05/2023 1490794535 MR BONAGIRI RAKESH STATE BANK OF INDIA(508548)
150 SALIGOURARAM TS-23-012-012-010/020015
(UUTKUR) 		3623012000NRG24260420230219467 26/04/2023 Anjamma 3623012WL005276 Anjamma 00415 SBIN0020763 505 505 Processed 12/05/2023 1490794617 MRS VEMULA ANJAMMA STATE BANK OF INDIA(508548)
151 SALIGOURARAM TS-23-012-012-010/020016
(UUTKUR) 		3623012000NRG24260420230219468 26/04/2023 Raamulamma 3623012WL005276 Raamulamma 00415 SBIN0020763 101 101 Processed 12/05/2023 1490794639 MRS VEMULA RAMULAMMA STATE BANK OF INDIA(508548)
152 SALIGOURARAM TS-23-012-012-010/020017
(UUTKUR) 		3623012000NRG24260420230220320 26/04/2023 Bikshamamma 3623012WL005283 Bikshamamma 00415 SBIN0020763 507 507 Processed 12/05/2023 1490794443 Mrs. VEMULA BHIKSHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 SALIGOURARAM TS-23-012-012-010/020019
(UUTKUR) 		3623012000NRG24260420230220322 26/04/2023 Revatamma 3623012WL005283 Revatamma 00415 SBIN0020763 405 405 Processed 12/05/2023 1490794620 MODALA REVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 SALIGOURARAM TS-23-012-012-010/020027
(UUTKUR) 		3623012000NRG24260420230220327 26/04/2023 Mutamma 3623012WL005283 Mutamma 00415 SBIN0020763 529 529 Processed 12/05/2023 1490794574 INDRAKANTI MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 SALIGOURARAM TS-23-012-012-010/020027
(UUTKUR) 		3623012000NRG24260420230220326 26/04/2023 Raamulu 3623012WL005283 Raamulu 00415 SBIN0020763 529 529 Processed 12/05/2023 1490794654 Raamulu indrakanti GENERAL POST OFFICE(607245)
156 SALIGOURARAM TS-23-012-012-010/020030
(UUTKUR) 		3623012000NRG24260420230220328 26/04/2023 Sushila 3623012WL005283 Sushila 00415 SBIN0020763 529 529 Processed 12/05/2023 1490794623 MRS PERAMANDLA SUSEELA STATE BANK OF INDIA(508548)
157 SALIGOURARAM TS-23-012-012-010/020032
(UUTKUR) 		3623012000NRG24260420230220329 26/04/2023 Camdramma 3623012WL005283 Camdramma 00415 SBIN0020763 423 423 Processed 12/05/2023 1490794657 MRS GUNDLA CHANDRAMMA STATE BANK OF INDIA(508548)
158 SALIGOURARAM TS-23-012-012-010/020033
(UUTKUR) 		3623012000NRG24260420230220330 26/04/2023 Padma 3623012WL005283 Padma 00415 SBIN0020763 529 529 Processed 12/05/2023 1490794448 GUNDLA PADMA HDFC BANK LTD(607152)
159 SALIGOURARAM TS-23-012-012-010/020035
(UUTKUR) 		3623012000NRG24260420230219471 26/04/2023 Camdramma 3623012WL005276 Camdramma 00415 SBIN0020763 101 101 Processed 12/05/2023 1490794527 Chandramma Konapaakula GENERAL POST OFFICE(607245)
160 SALIGOURARAM TS-23-012-012-010/020035
(UUTKUR) 		3623012000NRG24260420230219470 26/04/2023 Sattayya 3623012WL005276 Sattayya 00415 SBIN0020763 101 101 Processed 12/05/2023 1490794544 KONAPAKALA.SATTAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
161 SALIGOURARAM TS-23-012-012-010/020046
(UUTKUR) 		3623012000NRG24260420230220335 26/04/2023 Pulamma 3623012WL005283 Pulamma 00415 SBIN0020763 100 100 Processed 12/05/2023 1490794473 VEMULA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 SALIGOURARAM TS-23-012-012-010/020046
(UUTKUR) 		3623012000NRG24260420230220336 26/04/2023 shirisha 3623012WL005283 shirisha 00415 SBIN0020763 100 100 Processed 12/05/2023 1490794467 MISS VEMULA SHIRISHA STATE BANK OF INDIA(508548)
163 SALIGOURARAM TS-23-012-012-010/020048
(UUTKUR) 		3623012000NRG24260420230220337 26/04/2023 Sivamma 3623012WL005283 Sivamma 00415 SBIN0020763 529 529 Processed 12/05/2023 1490794526 GUNDLA SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 SALIGOURARAM TS-23-012-012-010/020049
(UUTKUR) 		3623012000NRG24260420230220338 26/04/2023 Kaasayya 3623012WL005283 Kaasayya 00415 SBIN0020763 529 529 Processed 12/05/2023 1490794576 MR GUNDALA KASHAIAH STATE BANK OF INDIA(508548)
165 SALIGOURARAM TS-23-012-012-010/020049
(UUTKUR) 		3623012000NRG24260420230220339 26/04/2023 Padma 3623012WL005283 Padma 00415 SBIN0020763 529 529 Processed 12/05/2023 1490794656 MRS GUNDLA PADMA STATE BANK OF INDIA(508548)
166 SALIGOURARAM TS-23-012-012-010/020052
(UUTKUR) 		3623012000NRG24260420230219472 26/04/2023 Iddayya 3623012WL005276 Iddayya 00415 SBIN0020763 505 505 Processed 12/05/2023 1490794553 VEMULA IDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 SALIGOURARAM TS-23-012-012-010/020052
(UUTKUR) 		3623012000NRG24260420230219473 26/04/2023 janardhan 3623012WL005276 janardhan 00415 SBIN0020763 202 202 Processed 12/05/2023 1490794427 MASTER VEMULA JANARDHAN STATE BANK OF INDIA(508548)
168 SALIGOURARAM TS-23-012-012-010/020052
(UUTKUR) 		3623012000NRG24260420230220340 26/04/2023 Pramila 3623012WL005283 Pramila 00415 SBIN0020763 501 501 Processed 12/05/2023 1490794585 MRS VEMULA PRAMILA STATE BANK OF INDIA(508548)
169 SALIGOURARAM TS-23-012-012-010/020054
(UUTKUR) 		3623012000NRG24260420230220342 26/04/2023 Kalamma 3623012WL005283 Kalamma 00415 SBIN0020763 529 529 Processed 12/05/2023 1490794469 MRS GUNDLA KALAMMA STATE BANK OF INDIA(508548)
170 SALIGOURARAM TS-23-012-012-010/020054
(UUTKUR) 		3623012000NRG24260420230220341 26/04/2023 Piccayya 3623012WL005283 Piccayya 00415 SBIN0020763 529 529 Processed 12/05/2023 1490794572 MR GUNDLA PICHAIAH STATE BANK OF INDIA(508548)
171 SALIGOURARAM TS-23-012-012-010/020058
(UUTKUR) 		3623012000NRG24260420230219475 26/04/2023 yaadamma 3623012WL005276 yaadamma 00415 SBIN0020763 505 505 Processed 12/05/2023 1490794433 Mrs. MODALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 SALIGOURARAM TS-23-012-012-010/020058
(UUTKUR) 		3623012000NRG24260420230219474 26/04/2023 Yallayya 3623012WL005276 Yallayya 00415 SBIN0020763 505 505 Processed 12/05/2023 1490794611 MODALA YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
173 SALIGOURARAM TS-23-012-012-010/020061
(UUTKUR) 		3623012000NRG24260420230220343 26/04/2023 Limgamma 3623012WL005283 Limgamma 00415 SBIN0020763 507 507 Processed 12/05/2023 1490794457 MR RAVULA LINGAMMA STATE BANK OF INDIA(508548)
174 SALIGOURARAM TS-23-012-012-010/020067
(UUTKUR) 		3623012000NRG24260420230220345 26/04/2023 Ramanamma 3623012WL005283 Ramanamma 00415 SBIN0020763 507 507 Processed 12/05/2023 1490794449 MRS MAHESWARAM RAMANAMMA STATE BANK OF INDIA(508548)
175 SALIGOURARAM TS-23-012-012-010/020071
(UUTKUR) 		3623012000NRG24260420230220346 26/04/2023 Narsamma 3623012WL005283 Narsamma 00415 SBIN0020763 405 405 Processed 12/05/2023 1490794458 MRS MAHESHWARAM NARSAMMA STATE BANK OF INDIA(508548)
176 SALIGOURARAM TS-23-012-012-010/020073
(UUTKUR) 		3623012000NRG24260420230220347 26/04/2023 Roshamma 3623012WL005283 Roshamma 00415 SBIN0020763 507 507 Processed 12/05/2023 1490794450 MRS VEMULA ROSHAMMA STATE BANK OF INDIA(508548)
177 SALIGOURARAM TS-23-012-012-010/020074
(UUTKUR) 		3623012000NRG24260420230219477 26/04/2023 Lakshmi 3623012WL005276 Lakshmi 00415 SBIN0020763 505 505 Processed 12/05/2023 1490794429 MRS KANDUKURI LAKSHMI STATE BANK OF INDIA(508548)
178 SALIGOURARAM TS-23-012-012-010/020074
(UUTKUR) 		3623012000NRG24260420230219476 26/04/2023 Raamulu 3623012WL005276 Raamulu 00415 SBIN0020763 404 404 Processed 12/05/2023 1490794616 MR KANDUKURI RAMULU STATE BANK OF INDIA(508548)
179 SALIGOURARAM TS-23-012-012-010/020076
(UUTKUR) 		3623012000NRG24260420230219479 26/04/2023 Ravi 3623012WL005276 Ravi 00415 SBIN0020763 404 404 Processed 12/05/2023 1490794614 Mrs. RAVI VEMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 SALIGOURARAM TS-23-012-012-010/020076
(UUTKUR) 		3623012000NRG24260420230219478 26/04/2023 Sugunamma 3623012WL005276 Sugunamma 00415 SBIN0020763 505 505 Processed 12/05/2023 1490794552 Sugunamma Vemula GENERAL POST OFFICE(607245)
181 SALIGOURARAM TS-23-012-012-010/020080
(UUTKUR) 		3623012000NRG24260420230219480 26/04/2023 PADMA 3623012WL005276 PADMA 00415 SBIN0020763 202 202 Processed 12/05/2023 1490794428 Mrs. VEMULA PADMA W O YEDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 SALIGOURARAM TS-23-012-012-010/020092
(UUTKUR) 		3623012000NRG24260420230220350 26/04/2023 Mallesh 3623012WL005283 Mallesh 00415 SBIN0020763 100 100 Processed 12/05/2023 1490794626 MALLESH VEMULA BANK OF INDIA(508505)
183 SALIGOURARAM TS-23-012-012-010/020092
(UUTKUR) 		3623012000NRG24260420230220351 26/04/2023 Saidamma 3623012WL005283 Saidamma 00415 SBIN0020763 501 501 Processed 12/05/2023 1490794532 VEMULA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 SALIGOURARAM TS-23-012-012-010/020101
(UUTKUR) 		3623012000NRG24260420230220352 26/04/2023 Limgayya 3623012WL005283 Limgayya 00415 SBIN0020763 405 405 Processed 12/05/2023 1490794593 VEMULA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
185 SALIGOURARAM TS-23-012-012-010/020101
(UUTKUR) 		3623012000NRG24260420230220353 26/04/2023 Muttamma 3623012WL005283 Muttamma 00415 SBIN0020763 405 405 Processed 12/05/2023 1490794540 Muttamma Vemula GENERAL POST OFFICE(607245)
186 SALIGOURARAM TS-23-012-012-010/020117
(UUTKUR) 		3623012000NRG24260420230220354 26/04/2023 Padma 3623012WL005283 Padma 00415 SBIN0020763 423 423 Processed 12/05/2023 1490794655 MRS PANTHANGI PADMA STATE BANK OF INDIA(508548)
187 SALIGOURARAM TS-23-012-012-010/020134
(UUTKUR) 		3623012000NRG24260420230220357 26/04/2023 Sandhya 3623012WL005283 Sandhya 00415 SBIN0020763 401 401 Processed 12/05/2023 1490794558 MODHALA SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
188 SALIGOURARAM TS-23-012-023-001/010214
(SALI LINGOTAM) 		3623012000NRG24260420230221253 26/04/2023 Vijaya 3623012WL005309 Vijaya 00415 SBIN0020763 358 358 Processed 12/05/2023 1490794628 Mrs. DUNUKU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 74390 74390
189 SALIGOURARAM TS-23-012-012-010/010469
(UUTKUR) 		3623012000NRG24260420230219457 26/04/2023 alivela 3623012WL005276 alivela 00415 SBIN0RRAPGB 303 303 Processed 12/05/2023 1490794375 MRS DEVANABOYINA ALIVELU STATE BANK OF INDIA(508548)
SubTotal 303 303
190 SALIGOURARAM TS-23-012-012-010/010007
(UUTKUR) 		3623012000NRG24260420230219375 26/04/2023 Sattayya 3623012WL005276 Sattayya 00468 UBIN0812668 505 505 Processed 12/05/2023 1490794508 RAVULA SATTAIAH UNION BANK OF INDIA(508500)
191 SALIGOURARAM TS-23-012-012-010/010045
(UUTKUR) 		3623012000NRG24260420230219387 26/04/2023 Limgayya 3623012WL005276 Limgayya 00468 UBIN0812668 303 303 Processed 12/05/2023 1490794510 KURRA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
192 SALIGOURARAM TS-23-012-012-010/010104
(UUTKUR) 		3623012000NRG24260420230220183 26/04/2023 Bikshamayya 3623012WL005283 Bikshamayya 00468 UBIN0812668 100 100 Processed 12/05/2023 1490794522 KONAPAKALA BHIKSHAM UNION BANK OF INDIA(508500)
SubTotal 908 908
193 SALIGOURARAM TS-23-012-005-011/010102
(SALIGOURARAM) 		3623012000NRG24260420230221221 26/04/2023 Neelamma 3623012WL005309 Neelamma 00684 APGV0006215 477 477 Processed 12/05/2023 1490794479 Mrs. CHITTALURI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 SALIGOURARAM TS-23-012-005-011/020034
(SALIGOURARAM) 		3623012000NRG24260420230221227 26/04/2023 Limgaprasaad 3623012WL005309 Limgaprasaad 00684 APGV0006215 477 477 Processed 12/05/2023 1490794488 MR BATTA LINGAPRASAD STATE BANK OF INDIA(508548)
195 SALIGOURARAM TS-23-012-005-011/020038
(SALIGOURARAM) 		3623012000NRG24260420230221228 26/04/2023 China Lingaiah 3623012WL005309 China Lingaiah 00684 APGV0006215 477 477 Processed 12/05/2023 1490794524 Mr. GANDAMALLI CHINA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 SALIGOURARAM TS-23-012-005-011/020038
(SALIGOURARAM) 		3623012000NRG24260420230221229 26/04/2023 Nagaiah 3623012WL005309 Nagaiah 00684 APGV0006215 119 119 Processed 12/05/2023 1490794487 Nagaiah Gandamalla GENERAL POST OFFICE(607245)
197 SALIGOURARAM TS-23-012-005-011/020040
(SALIGOURARAM) 		3623012000NRG24260420230221781 26/04/2023 Ramulu 3623012WL005312 Ramulu 00684 APGV0006215 792 792 Processed 12/05/2023 1490794483 Mr. PATTETI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 SALIGOURARAM TS-23-012-005-011/020055
(SALIGOURARAM) 		3623012000NRG24260420230221783 26/04/2023 Bakkamma 3623012WL005312 Bakkamma 00684 APGV0006215 951 951 Processed 12/05/2023 1490794486 Miss. Thatipamula Bakkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 SALIGOURARAM TS-23-012-005-011/020074
(SALIGOURARAM) 		3623012000NRG24260420230221231 26/04/2023 Bixamaiah 3623012WL005309 Bixamaiah 00684 APGV0006215 477 477 Processed 12/05/2023 1490794489 SANGAPAKA BIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
200 SALIGOURARAM TS-23-012-005-011/020078
(SALIGOURARAM) 		3623012000NRG24260420230221233 26/04/2023 Yadaiah 3623012WL005309 Yadaiah 00684 APGV0006215 477 477 Processed 12/05/2023 1490794482 Mr. BATTA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 SALIGOURARAM TS-23-012-005-011/020089
(SALIGOURARAM) 		3623012000NRG24260420230221784 26/04/2023 Narsimha 3623012WL005312 Narsimha 00684 APGV0006215 951 951 Processed 12/05/2023 1490794481 Mr. BATTA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 SALIGOURARAM TS-23-012-005-011/020089
(SALIGOURARAM) 		3623012000NRG24260420230221785 26/04/2023 Ramadevi 3623012WL005312 Ramadevi 00684 APGV0006215 951 951 Processed 12/05/2023 1490794478 Mrs. RAMADEVI BATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 SALIGOURARAM TS-23-012-005-011/020093
(SALIGOURARAM) 		3623012000NRG24260420230221786 26/04/2023 Maraiah 3623012WL005312 Maraiah 00684 APGV0006215 951 951 Processed 12/05/2023 1490794484 Mr. MAKKA MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 SALIGOURARAM TS-23-012-005-011/020097
(SALIGOURARAM) 		3623012000NRG24260420230221236 26/04/2023 Muthamma 3623012WL005309 Muthamma 00684 APGV0006215 477 477 Processed 12/05/2023 1490794525 Mrs. BALLEM MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 SALIGOURARAM TS-23-012-005-011/020195
(SALIGOURARAM) 		3623012000NRG24260420230221246 26/04/2023 Saidulu 3623012WL005309 Saidulu 00684 APGV0006215 239 239 Processed 12/05/2023 1490794485 Mr. ADE SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 SALIGOURARAM TS-23-012-005-011/120051
(SALIGOURARAM) 		3623012000NRG24260420230221248 26/04/2023 Yallamma 3623012WL005309 Yallamma 00684 APGV0006215 358 358 Processed 12/05/2023 1490794414 Mrs. YALLAMMA DAMARELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 SALIGOURARAM TS-23-012-012-010/010053
(UUTKUR) 		3623012000NRG24260420230220157 26/04/2023 Jalaal Bi 3623012WL005283 Jalaal Bi 00684 APGV0006215 317 317 Processed 12/05/2023 1490794368 Mrs. SK JALAL BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 SALIGOURARAM TS-23-012-012-010/010058
(UUTKUR) 		3623012000NRG24260420230220161 26/04/2023 Lakshmi 3623012WL005283 Lakshmi 00684 APGV0006215 212 212 Processed 12/05/2023 1490794518 Mrs. KAPPALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 SALIGOURARAM TS-23-012-012-010/010062
(UUTKUR) 		3623012000NRG24260420230220167 26/04/2023 Raamulamma 3623012WL005283 Raamulamma 00684 APGV0006215 41 41 Processed 12/05/2023 1490794422 SHILAM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 SALIGOURARAM TS-23-012-012-010/010089
(UUTKUR) 		3623012000NRG24260420230220175 26/04/2023 Iramma 3623012WL005283 Iramma 00684 APGV0006215 401 401 Processed 12/05/2023 1490794648 BODDU VEERAMMA BANK OF BARODA(606985)
211 SALIGOURARAM TS-23-012-012-010/010121
(UUTKUR) 		3623012000NRG24260420230219410 26/04/2023 Istaari 3623012WL005276 Istaari 00684 APGV0006215 505 505 Processed 12/05/2023 1490794441 Mr. BODDU ISTHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 SALIGOURARAM TS-23-012-012-010/010139
(UUTKUR) 		3623012000NRG24260420230220204 26/04/2023 Yaadayya 3623012WL005283 Yaadayya 00684 APGV0006215 212 212 Processed 12/05/2023 1490794365 Mr. KAPPALA YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 SALIGOURARAM TS-23-012-012-010/010198
(UUTKUR) 		3623012000NRG24260420230220238 26/04/2023 Gamgulu 3623012WL005283 Gamgulu 00684 APGV0006215 501 501 Processed 12/05/2023 1490794454 MR DONGALA GANGAIAH STATE BANK OF INDIA(508548)
214 SALIGOURARAM TS-23-012-012-010/010226
(UUTKUR) 		3623012000NRG24260420230219436 26/04/2023 Yaadamma 3623012WL005276 Yaadamma 00684 APGV0006215 505 505 Processed 12/05/2023 1490794397 Mrs. RAVULA . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 SALIGOURARAM TS-23-012-012-010/010239
(UUTKUR) 		3623012000NRG24260420230219438 26/04/2023 Badramma 3623012WL005276 Badramma 00684 APGV0006215 405 405 Processed 12/05/2023 1490794421 Mrs. BOMMAGONI BHADRAMMA WO BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 SALIGOURARAM TS-23-012-012-010/010257
(UUTKUR) 		3623012000NRG24260420230220250 26/04/2023 Saidhamma 3623012WL005283 Saidhamma 00684 APGV0006215 529 529 Processed 12/05/2023 1490794453 Mrs. RAVULA . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 SALIGOURARAM TS-23-012-012-010/010285
(UUTKUR) 		3623012000NRG24260420230219445 26/04/2023 Jyoti 3623012WL005276 Jyoti 00684 APGV0006215 505 505 Processed 12/05/2023 1490794415 Mrs. BODDU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 SALIGOURARAM TS-23-012-012-010/010389
(UUTKUR) 		3623012000NRG24260420230220289 26/04/2023 Ashok 3623012WL005283 Ashok 00684 APGV0006215 405 405 Processed 12/05/2023 1490794408 MR KAPPALA ASHOK STATE BANK OF INDIA(508548)
219 SALIGOURARAM TS-23-012-012-010/010406
(UUTKUR) 		3623012000NRG24260420230219453 26/04/2023 Ganesh 3623012WL005276 Ganesh 00684 APGV0006215 202 202 Processed 12/05/2023 1490794398 Mr. RAVULA . GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 SALIGOURARAM TS-23-012-012-010/010528
(UUTKUR) 		3623012000NRG24260420230220303 26/04/2023 saraswati 3623012WL005283 saraswati 00684 APGV0006215 401 401 Processed 12/05/2023 1490794511 MRS BANDARU SARASWATHI STATE BANK OF INDIA(508548)
221 SALIGOURARAM TS-23-012-012-010/010530
(UUTKUR) 		3623012000NRG24260420230219461 26/04/2023 Devanaboina Mamatha 3623012WL005276 Devanaboina Mamatha 00684 APGV0006215 303 303 Processed 12/05/2023 1490794490 MISS JOLAM MAMTHA STATE BANK OF INDIA(508548)
222 SALIGOURARAM TS-23-012-012-010/020004
(UUTKUR) 		3623012000NRG24260420230220314 26/04/2023 Mahesh 3623012WL005283 Mahesh 00684 APGV0006215 317 317 Processed 12/05/2023 1490794660 Mr. SARVI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 SALIGOURARAM TS-23-012-012-010/020085
(UUTKUR) 		3623012000NRG24260420230220349 26/04/2023 Yallamma 3623012WL005283 Yallamma 00684 APGV0006215 423 423 Processed 12/05/2023 1490794662 Mrs. VARIKUPPALA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14358 14358
224 SALIGOURARAM TS-23-012-012-010/010012
(UUTKUR) 		3623012000NRG24260420230219378 26/04/2023 Padma 3623012WL005276 Padma 00684 APGV0006265 377 377 Processed 12/05/2023 1490794404 Mrs. BODDU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 SALIGOURARAM TS-23-012-012-010/010013
(UUTKUR) 		3623012000NRG24260420230220135 26/04/2023 Piccamma 3623012WL005283 Piccamma 00684 APGV0006265 529 529 Processed 12/05/2023 1490794444 KAPPALA PICHAMMA UNION BANK OF INDIA(508500)
226 SALIGOURARAM TS-23-012-012-010/010014
(UUTKUR) 		3623012000NRG24260420230220136 26/04/2023 Satish 3623012WL005283 Satish 00684 APGV0006265 507 507 Processed 12/05/2023 1490794480 Mr. NERATI . SATHISH S O ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 SALIGOURARAM TS-23-012-012-010/010016
(UUTKUR) 		3623012000NRG24260420230219380 26/04/2023 Sunita 3623012WL005276 Sunita 00684 APGV0006265 457 457 Processed 12/05/2023 1490794445 Mrs. BODDU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 SALIGOURARAM TS-23-012-012-010/010022
(UUTKUR) 		3623012000NRG24260420230220139 26/04/2023 Vemkanna 3623012WL005283 Vemkanna 00684 APGV0006265 507 507 Processed 12/05/2023 1490794402 Mr. KAPPALA VENKANNA S O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 SALIGOURARAM TS-23-012-012-010/010022
(UUTKUR) 		3623012000NRG24260420230220140 26/04/2023 Yaadamma 3623012WL005283 Yaadamma 00684 APGV0006265 317 317 Processed 12/05/2023 1490794661 Mrs. YADAMMA KAPPALA W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 SALIGOURARAM TS-23-012-012-010/010025
(UUTKUR) 		3623012000NRG24260420230220142 26/04/2023 Yaadayya 3623012WL005283 Yaadayya 00684 APGV0006265 317 317 Processed 12/05/2023 1490794440 Mr. BHUPATI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 SALIGOURARAM TS-23-012-012-010/010029
(UUTKUR) 		3623012000NRG24260420230220148 26/04/2023 Mallayya 3623012WL005283 Mallayya 00684 APGV0006265 423 423 Processed 12/05/2023 1490794455 MAHESWARAM MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
232 SALIGOURARAM TS-23-012-012-010/010029
(UUTKUR) 		3623012000NRG24260420230220149 26/04/2023 Narsamma 3623012WL005283 Narsamma 00684 APGV0006265 529 529 Processed 12/05/2023 1490794367 MRS MAHESWARAM NARSAMMA STATE BANK OF INDIA(508548)
233 SALIGOURARAM TS-23-012-012-010/010032
(UUTKUR) 		3623012000NRG24260420230219382 26/04/2023 Yallamma 3623012WL005276 Yallamma 00684 APGV0006265 472 472 Processed 12/05/2023 1490794399 Mrs. RAVULA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 SALIGOURARAM TS-23-012-012-010/010033
(UUTKUR) 		3623012000NRG24260420230219383 26/04/2023 Naagayya 3623012WL005276 Naagayya 00684 APGV0006265 94 94 Processed 12/05/2023 1490794460 Mr. BODDU NAGAIAH S OMALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 SALIGOURARAM TS-23-012-012-010/010033
(UUTKUR) 		3623012000NRG24260420230219384 26/04/2023 Vemkatamma 3623012WL005276 Vemkatamma 00684 APGV0006265 283 283 Processed 12/05/2023 1490794410 Mrs. BODDU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 SALIGOURARAM TS-23-012-012-010/010047
(UUTKUR) 		3623012000NRG24260420230219389 26/04/2023 Amjamma 3623012WL005276 Amjamma 00684 APGV0006265 101 101 Processed 12/05/2023 1490794411 Mrs. DONGARA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 SALIGOURARAM TS-23-012-012-010/010059
(UUTKUR) 		3623012000NRG24260420230220162 26/04/2023 Saamelu 3623012WL005283 Saamelu 00684 APGV0006265 317 317 Processed 12/05/2023 1490794436 Mr. MEKALA SAMELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 SALIGOURARAM TS-23-012-012-010/010083
(UUTKUR) 		3623012000NRG24260420230220174 26/04/2023 Sattamma 3623012WL005283 Sattamma 00684 APGV0006265 507 507 Processed 12/05/2023 1490794400 MR KATLAKUNTLA SATTEMMA STATE BANK OF INDIA(508548)
239 SALIGOURARAM TS-23-012-012-010/010100
(UUTKUR) 		3623012000NRG24260420230219404 26/04/2023 Ayilamma 3623012WL005276 Ayilamma 00684 APGV0006265 303 303 Processed 12/05/2023 1490794374 DEVANABOYINA AYILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 SALIGOURARAM TS-23-012-012-010/010100
(UUTKUR) 		3623012000NRG24260420230219405 26/04/2023 Renuka 3623012WL005276 Renuka 00684 APGV0006265 303 303 Processed 12/05/2023 1490794377 Mrs. DEVABOINA RENUKA WO.NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 SALIGOURARAM TS-23-012-012-010/010104
(UUTKUR) 		3623012000NRG24260420230220184 26/04/2023 Limgamma 3623012WL005283 Limgamma 00684 APGV0006265 200 200 Processed 12/05/2023 1490794649 Mrs. KONAPAKULA . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 SALIGOURARAM TS-23-012-012-010/010113
(UUTKUR) 		3623012000NRG24260420230220190 26/04/2023 sunitha 3623012WL005283 sunitha 00684 APGV0006265 304 304 Processed 12/05/2023 1490794401 Mrs. BHOOPATHY SUNITHA W O SATYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 SALIGOURARAM TS-23-012-012-010/010118
(UUTKUR) 		3623012000NRG24260420230219408 26/04/2023 Kalamma 3623012WL005276 Kalamma 00684 APGV0006265 405 405 Processed 12/05/2023 1490794438 Mrs. CHITHALURI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 SALIGOURARAM TS-23-012-012-010/010130
(UUTKUR) 		3623012000NRG24260420230220198 26/04/2023 Yaadagiri 3623012WL005283 Yaadagiri 00684 APGV0006265 350 350 Processed 12/05/2023 1490794514 KAPPALA YADAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
245 SALIGOURARAM TS-23-012-012-010/010139
(UUTKUR) 		3623012000NRG24260420230220205 26/04/2023 KALAMMA 3623012WL005283 KALAMMA 00684 APGV0006265 212 212 Processed 12/05/2023 1490794663 Mrs. KAPPALA . KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 SALIGOURARAM TS-23-012-012-010/010140
(UUTKUR) 		3623012000NRG24260420230220206 26/04/2023 Amdaalu 3623012WL005283 Amdaalu 00684 APGV0006265 401 401 Processed 12/05/2023 1490794382 Mrs. YANALA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 SALIGOURARAM TS-23-012-012-010/010141
(UUTKUR) 		3623012000NRG24260420230220207 26/04/2023 Poollamma 3623012WL005283 Poollamma 00684 APGV0006265 401 401 Processed 12/05/2023 1490794650 Mrs. KURRA POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 SALIGOURARAM TS-23-012-012-010/010146
(UUTKUR) 		3623012000NRG24260420230219418 26/04/2023 Somalimgayya 3623012WL005276 Somalimgayya 00684 APGV0006265 366 366 Processed 12/05/2023 1490794416 Mr. BODDU SOMALINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 SALIGOURARAM TS-23-012-012-010/010159
(UUTKUR) 		3623012000NRG24260420230220215 26/04/2023 Paarvatamma 3623012WL005283 Paarvatamma 00684 APGV0006265 501 501 Processed 12/05/2023 1490794381 Mrs. KATLAKUNTLA PARVATHMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 SALIGOURARAM TS-23-012-012-010/010161
(UUTKUR) 		3623012000NRG24260420230220216 26/04/2023 Lakshmi 3623012WL005283 Lakshmi 00684 APGV0006265 501 501 Processed 12/05/2023 1490794378 Mrs. RAVULA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 SALIGOURARAM TS-23-012-012-010/010163
(UUTKUR) 		3623012000NRG24260420230220219 26/04/2023 Vemkatamma 3623012WL005283 Vemkatamma 00684 APGV0006265 401 401 Processed 12/05/2023 1490794405 Mrs. MEDIPALLi VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 SALIGOURARAM TS-23-012-012-010/010198
(UUTKUR) 		3623012000NRG24260420230220240 26/04/2023 Narsamma 3623012WL005283 Narsamma 00684 APGV0006265 301 301 Processed 12/05/2023 1490794647 Mrs. DONGALA . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 SALIGOURARAM TS-23-012-012-010/010222
(UUTKUR) 		3623012000NRG24260420230219430 26/04/2023 Mamgamma 3623012WL005276 Mamgamma 00684 APGV0006265 303 303 Processed 12/05/2023 1490794437 Mr. MANGAMMA KURRA W O SAHADEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 SALIGOURARAM TS-23-012-012-010/010222
(UUTKUR) 		3623012000NRG24260420230219429 26/04/2023 Sahadevulu 3623012WL005276 Sahadevulu 00684 APGV0006265 303 303 Processed 12/05/2023 1490794515 KURRA SAHADEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
255 SALIGOURARAM TS-23-012-012-010/010223
(UUTKUR) 		3623012000NRG24260420230219432 26/04/2023 Yaadayya 3623012WL005276 Yaadayya 00684 APGV0006265 505 505 Processed 12/05/2023 1490794366 RAVULA YADAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
256 SALIGOURARAM TS-23-012-012-010/010224
(UUTKUR) 		3623012000NRG24260420230219434 26/04/2023 ravula Gopaal 3623012WL005276 ravula Gopaal 00684 APGV0006265 303 303 Processed 12/05/2023 1490794439 Mr. GOPAL RAVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 SALIGOURARAM TS-23-012-012-010/010231
(UUTKUR) 		3623012000NRG24260420230219437 26/04/2023 Imdiramma 3623012WL005276 Imdiramma 00684 APGV0006265 472 472 Processed 12/05/2023 1490794407 Mrs. INDIRAMMA BODDU WO.YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 SALIGOURARAM TS-23-012-012-010/010281
(UUTKUR) 		3623012000NRG24260420230220267 26/04/2023 Narsayya 3623012WL005283 Narsayya 00684 APGV0006265 529 529 Processed 12/05/2023 1490794509 Mr. NARSAIAH KAPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 SALIGOURARAM TS-23-012-012-010/010306
(UUTKUR) 		3623012000NRG24260420230220271 26/04/2023 Narsamma 3623012WL005283 Narsamma 00684 APGV0006265 405 405 Processed 12/05/2023 1490794409 Mrs. NARSAMMA KAPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 SALIGOURARAM TS-23-012-012-010/010311
(UUTKUR) 		3623012000NRG24260420230220274 26/04/2023 Kishtamma 3623012WL005283 Kishtamma 00684 APGV0006265 501 501 Processed 12/05/2023 1490794461 DEVANABOINA KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 SALIGOURARAM TS-23-012-012-010/010330
(UUTKUR) 		3623012000NRG24260420230220277 26/04/2023 Mamgamma 3623012WL005283 Mamgamma 00684 APGV0006265 501 501 Processed 12/05/2023 1490794370 KONAPAKALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 SALIGOURARAM TS-23-012-012-010/010354
(UUTKUR) 		3623012000NRG24260420230219449 26/04/2023 NAGAMANI 3623012WL005276 NAGAMANI 00684 APGV0006265 505 505 Processed 12/05/2023 1490794446 Mrs. RAVULA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 SALIGOURARAM TS-23-012-012-010/010363
(UUTKUR) 		3623012000NRG24260420230220284 26/04/2023 Kamalamma 3623012WL005283 Kamalamma 00684 APGV0006265 507 507 Processed 12/05/2023 1490794452 Mrs. LAXMAMMA BOOPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 SALIGOURARAM TS-23-012-012-010/010406
(UUTKUR) 		3623012000NRG24260420230219454 26/04/2023 Somakka 3623012WL005276 Somakka 00684 APGV0006265 303 303 Processed 12/05/2023 1490794403 Mrs. RAVULA SOMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 SALIGOURARAM TS-23-012-012-010/010410
(UUTKUR) 		3623012000NRG24260420230219455 26/04/2023 Kavita 3623012WL005276 Kavita 00684 APGV0006265 202 202 Processed 12/05/2023 1490794456 Mrs. RAVULA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 SALIGOURARAM TS-23-012-012-010/010501
(UUTKUR) 		3623012000NRG24260420230219460 26/04/2023 Rajalu 3623012WL005276 Rajalu 00684 APGV0006265 101 101 Processed 12/05/2023 1490794516 Mrs. RAJAIAH VARRE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 SALIGOURARAM TS-23-012-012-010/010506
(UUTKUR) 		3623012000NRG24260420230220295 26/04/2023 yadayya 3623012WL005283 yadayya 00684 APGV0006265 405 405 Processed 12/05/2023 1490794406 Mr. AKULA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 SALIGOURARAM TS-23-012-012-010/010570
(UUTKUR) 		3623012000NRG24260420230220308 26/04/2023 alivelu 3623012WL005283 alivelu 00684 APGV0006265 501 501 Processed 12/05/2023 1490794379 Mrs. DEVANABOINA ALIVELU W O ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 SALIGOURARAM TS-23-012-012-010/010571
(UUTKUR) 		3623012000NRG24260420230220309 26/04/2023 kavitha 3623012WL005283 kavitha 00684 APGV0006265 401 401 Processed 12/05/2023 1490794380 Mrs. DEVANABOINA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 SALIGOURARAM TS-23-012-012-010/020001
(UUTKUR) 		3623012000NRG24260420230220311 26/04/2023 Kotayya 3623012WL005283 Kotayya 00684 APGV0006265 529 529 Processed 12/05/2023 1490794521 Kotaiah Kumbham GENERAL POST OFFICE(607245)
271 SALIGOURARAM TS-23-012-012-010/020006
(UUTKUR) 		3623012000NRG24260420230220315 26/04/2023 Limgamma modala 3623012WL005283 Limgamma modala 00684 APGV0006265 301 301 Processed 12/05/2023 1490794459 Mrs. LINGAMMA MEDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 SALIGOURARAM TS-23-012-012-010/020019
(UUTKUR) 		3623012000NRG24260420230220321 26/04/2023 Samkarayya 3623012WL005283 Samkarayya 00684 APGV0006265 507 507 Processed 12/05/2023 1490794383 MODALA SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
273 SALIGOURARAM TS-23-012-012-010/020020
(UUTKUR) 		3623012000NRG24260420230220323 26/04/2023 sunita 3623012WL005283 sunita 00684 APGV0006265 501 501 Processed 12/05/2023 1490794376 Mrs. BUPATHI SUNITHA W O NARSHIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 SALIGOURARAM TS-23-012-012-010/020024
(UUTKUR) 		3623012000NRG24260420230219469 26/04/2023 Saidamma 3623012WL005276 Saidamma 00684 APGV0006265 202 202 Processed 12/05/2023 1490794517 VEMULA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 SALIGOURARAM TS-23-012-012-010/020067
(UUTKUR) 		3623012000NRG24260420230220344 26/04/2023 Jalamdar 3623012WL005283 Jalamdar 00684 APGV0006265 101 101 Processed 12/05/2023 1490794384 MAHESWARAM JALANDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
276 SALIGOURARAM TS-23-012-019-020/010264
(PERKA KONDARAM) 		3623012000NRG24260420230227222 26/04/2023 Padma 3623012WL005399 Padma 00684 APGV0006265 1501 1501 Processed 12/05/2023 1490794425 Mrs. VADDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 SALIGOURARAM TS-23-012-019-020/010453
(PERKA KONDARAM) 		3623012000NRG24260420230227063 26/04/2023 Sriramulu 3623012WL005394 Sriramulu 00684 APGV0006265 1542 1542 Processed 12/05/2023 1490794506 Mr. SRI RAMULU MACHERLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 SALIGOURARAM TS-23-012-019-020/010771
(PERKA KONDARAM) 		3623012000NRG24260420230227064 26/04/2023 saidaavali 3623012WL005395 saidaavali 00684 APGV0006265 1542 1542 Processed 12/05/2023 1490794424 Mr. SYED SAIDVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 24159 24159
279 SALIGOURARAM TS-23-012-012-010/010004
(UUTKUR) 		3623012000NRG24260420230219374 26/04/2023 Avilamma burre 3623012WL005276 Avilamma burre 00691 IPOS0000001 505 505 Processed 12/05/2023 1490794513 BURRE AILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 SALIGOURARAM TS-23-012-012-010/010078
(UUTKUR) 		3623012000NRG24260420230219394 26/04/2023 Danamma 3623012WL005276 Danamma 00691 IPOS0000001 457 457 Processed 12/05/2023 1490794499 AKKENAPALLI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 SALIGOURARAM TS-23-012-012-010/010079
(UUTKUR) 		3623012000NRG24260420230219396 26/04/2023 Cinnasomayya 3623012WL005276 Cinnasomayya 00691 IPOS0000001 457 457 Processed 12/05/2023 1490794498 BODDU SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
282 SALIGOURARAM TS-23-012-012-010/010092
(UUTKUR) 		3623012000NRG24260420230220178 26/04/2023 Limgayya 3623012WL005283 Limgayya 00691 IPOS0000001 317 317 Processed 12/05/2023 1490794492 MR RANGU LINGAIAH STATE BANK OF INDIA(508548)
283 SALIGOURARAM TS-23-012-012-010/010094
(UUTKUR) 		3623012000NRG24260420230219400 26/04/2023 Raamulu 3623012WL005276 Raamulu 00691 IPOS0000001 405 405 Processed 12/05/2023 1490794500 RANGU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
284 SALIGOURARAM TS-23-012-012-010/010126
(UUTKUR) 		3623012000NRG24260420230219415 26/04/2023 Limgamma 3623012WL005276 Limgamma 00691 IPOS0000001 404 404 Processed 12/05/2023 1490794493 MRS RAVULA LINGAMMA STATE BANK OF INDIA(508548)
285 SALIGOURARAM TS-23-012-012-010/010143
(UUTKUR) 		3623012000NRG24260420230220208 26/04/2023 Vemkatamma 3623012WL005283 Vemkatamma 00691 IPOS0000001 350 350 Processed 12/05/2023 1490794494 Venkatamma Chitalloori GENERAL POST OFFICE(607245)
286 SALIGOURARAM TS-23-012-012-010/010223
(UUTKUR) 		3623012000NRG24260420230219433 26/04/2023 Limgammma 3623012WL005276 Limgammma 00691 IPOS0000001 505 505 Processed 12/05/2023 1490794507 RAVULA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 SALIGOURARAM TS-23-012-012-010/010265
(UUTKUR) 		3623012000NRG24260420230220254 26/04/2023 Sunita 3623012WL005283 Sunita 00691 IPOS0000001 41 41 Processed 12/05/2023 1490794502 GADDAGUTI SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
288 SALIGOURARAM TS-23-012-012-010/010378
(UUTKUR) 		3623012000NRG24260420230220285 26/04/2023 Padma 3623012WL005283 Padma 00691 IPOS0000001 200 200 Processed 12/05/2023 1490794497 BHUPATI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 SALIGOURARAM TS-23-012-012-010/010387
(UUTKUR) 		3623012000NRG24260420230220288 26/04/2023 Narsimha 3623012WL005283 Narsimha 00691 IPOS0000001 212 212 Processed 12/05/2023 1490794491 CITTALURU NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
290 SALIGOURARAM TS-23-012-012-010/010393
(UUTKUR) 		3623012000NRG24260420230219451 26/04/2023 maheshwari 3623012WL005276 maheshwari 00691 IPOS0000001 506 506 Processed 12/05/2023 1490794503 YAMPALLA MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
291 SALIGOURARAM TS-23-012-012-010/010528
(UUTKUR) 		3623012000NRG24260420230220302 26/04/2023 Raaju 3623012WL005283 Raaju 00691 IPOS0000001 100 100 Processed 12/05/2023 1490794505 BANDARU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
292 SALIGOURARAM TS-23-012-012-010/010566
(UUTKUR) 		3623012000NRG24260420230220307 26/04/2023 subhaashini 3623012WL005283 subhaashini 00691 IPOS0000001 507 507 Processed 12/05/2023 1490794512 KAPPALA SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
293 SALIGOURARAM TS-23-012-012-010/010582
(UUTKUR) 		3623012000NRG24260420230220310 26/04/2023 Sarita 3623012WL005283 Sarita 00691 IPOS0000001 507 507 Processed 12/05/2023 1490794504 KAPPALA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
294 SALIGOURARAM TS-23-012-012-010/020017
(UUTKUR) 		3623012000NRG24260420230220319 26/04/2023 Bikshamayya 3623012WL005283 Bikshamayya 00691 IPOS0000001 507 507 Processed 12/05/2023 1490794496 VEMULA BHIKSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
295 SALIGOURARAM TS-23-012-012-010/020077
(UUTKUR) 		3623012000NRG24260420230220348 26/04/2023 perumandla Lakshmi 3623012WL005283 perumandla Lakshmi 00691 IPOS0000001 507 507 Processed 12/05/2023 1490794520 PERAMANDLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 SALIGOURARAM TS-23-012-012-010/020133
(UUTKUR) 		3623012000NRG24260420230220355 26/04/2023 Bhagyalakshmi 3623012WL005283 Bhagyalakshmi 00691 IPOS0000001 501 501 Processed 12/05/2023 1490794523 MODALA BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
297 SALIGOURARAM TS-23-012-012-010/020134
(UUTKUR) 		3623012000NRG24260420230220356 26/04/2023 Ramalingaiah 3623012WL005283 Ramalingaiah 00691 IPOS0000001 100 100 Processed 12/05/2023 1490794495 MODALA RAMALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
298 SALIGOURARAM TS-23-012-019-020/011085
(PERKA KONDARAM) 		3623012000NRG24260420230227219 26/04/2023 Premaiah 3623012WL005396 Premaiah 00691 IPOS0000001 1470 1470 Processed 12/05/2023 1490794501 KOTI PREMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8558 8558
299 SALIGOURARAM TS-23-012-023-001/010214
(SALI LINGOTAM) 		3623012000NRG24260420230221252 26/04/2023 Lakshmamma 3623012WL005309 Lakshmamma 00710 SBIN0000DOP 358 358 Processed 12/05/2023 1490794625 MRS LAKSHAMAMMA DUNUKA STATE BANK OF INDIA(508548)
SubTotal 358 358
Total 124165 124165

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_260423APB_FTO_29771 STATE BANK OF INDIA SBIN0008807 AITIPAMULA 119
2 SALIGOURARAM TS3623012_260423APB_FTO_29771 STATE BANK OF INDIA SBIN0015352 NAKREKAL 505
3 SALIGOURARAM TS3623012_260423APB_FTO_29771 STATE BANK OF INDIA SBIN0020182 NAKREKAL 507
4 SALIGOURARAM TS3623012_260423APB_FTO_29771 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 74390
5 SALIGOURARAM TS3623012_260423APB_FTO_29771 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 303
6 SALIGOURARAM TS3623012_260423APB_FTO_29771 UNION BANK OF INDIA UBIN0812668 NAKREKAL 908
7 SALIGOURARAM TS3623012_260423APB_FTO_29771 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 14358
8 SALIGOURARAM TS3623012_260423APB_FTO_29771 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 24159
9 SALIGOURARAM TS3623012_260423APB_FTO_29771 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1968
10 SALIGOURARAM TS3623012_260423APB_FTO_29771 India Post Payments Bank IPOS0000001 NALGONDA 6590
11 SALIGOURARAM TS3623012_260423APB_FTO_29771 DOP SBIN0000DOP General Post Office-CBS 358

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