Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:30:29 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_230523APB_FTO_66399
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-23-012-021-001/010318
(JALANIGUDEM) 		3623012000NRG24230520230645500 23/05/2023 narsimha 3623012WL014816 narsimha 00415 SBIN0006557 697 697 Processed 27/05/2023 1902464937 MR CHIMALA NARSIMHA STATE BANK OF INDIA(508548)
SubTotal 697 697
2 SALIGOURARAM TS-23-012-021-001/010313
(JALANIGUDEM) 		3623012000NRG24230520230645497 23/05/2023 kasimbi 3623012WL014816 kasimbi 00415 SBIN0008807 697 697 Processed 27/05/2023 1902464944 SHAIK KASIMBE INDIA POST PAYMENTS BANK LIMITED(508528)
3 SALIGOURARAM TS-23-012-021-001/010313
(JALANIGUDEM) 		3623012000NRG24230520230645496 23/05/2023 Malsur Ali 3623012WL014816 Malsur Ali 00415 SBIN0008807 697 697 Processed 27/05/2023 1902464942 MR SHAIK MALSURALI STATE BANK OF INDIA(508548)
4 SALIGOURARAM TS-23-012-021-001/010322
(JALANIGUDEM) 		3623012000NRG24230520230645502 23/05/2023 hasina bi 3623012WL014816 hasina bi 00415 SBIN0008807 697 697 Processed 27/05/2023 1902464940 MISS SHAIK HASEENA BEE STATE BANK OF INDIA(508548)
5 SALIGOURARAM TS-23-012-021-001/050148
(JALANIGUDEM) 		3623012000NRG24230520230645564 23/05/2023 rizwana 3623012WL014816 rizwana 00415 SBIN0008807 697 697 Processed 27/05/2023 1902464945 MRS SHAIK RIZWANA STATE BANK OF INDIA(508548)
SubTotal 2788 2788
6 SALIGOURARAM TS-23-012-014-013/010297
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639029 23/05/2023 Parvathamma 3623012WL014687 Parvathamma 00415 SBIN0020182 468 468 Processed 27/05/2023 1902464969 Mrs. MUKKAMULA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 SALIGOURARAM TS-23-012-017-017/011054
(VALLALA) 		3623012000NRG24230520230655099 23/05/2023 Venkanna 3623012WL014995 Venkanna 00415 SBIN0020182 962 962 Processed 27/05/2023 1902464962 MR KANUKUNTLA VENKANNA STATE BANK OF INDIA(508548)
8 SALIGOURARAM TS-23-012-021-001/050122
(JALANIGUDEM) 		3623012000NRG24230520230645550 23/05/2023 aashaa begum 3623012WL014816 aashaa begum 00415 SBIN0020182 697 697 Processed 27/05/2023 1902464855 MRS SHAIK ASHABEUM STATE BANK OF INDIA(508548)
SubTotal 2127 2127
9 SALIGOURARAM TS-23-012-014-013/010007
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230640106 23/05/2023 Mangamma 3623012WL014706 Mangamma 00415 SBIN0020763 676 676 Processed 27/05/2023 1902465068 Mrs. OGOTI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 SALIGOURARAM TS-23-012-014-013/010007
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638943 23/05/2023 Mangamma 3623012WL014687 Mangamma 00415 SBIN0020763 468 468 Processed 27/05/2023 1902465069 Mrs. OGOTI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 SALIGOURARAM TS-23-012-014-013/010010
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638945 23/05/2023 Yallamma 3623012WL014687 Yallamma 00415 SBIN0020763 468 468 Processed 27/05/2023 1902464959 Mrs. VOGOTI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 SALIGOURARAM TS-23-012-014-013/010021
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230640109 23/05/2023 Ramaswamy 3623012WL014706 Ramaswamy 00415 SBIN0020763 1014 1014 Processed 27/05/2023 1902465063 Ramaswamy Sirupangi GENERAL POST OFFICE(607245)
13 SALIGOURARAM TS-23-012-014-013/010022
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230640110 23/05/2023 Mallamma 3623012WL014706 Mallamma 00415 SBIN0020763 1014 1014 Processed 27/05/2023 1902465071 Mrs. SIRPANGI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 SALIGOURARAM TS-23-012-014-013/010022
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638947 23/05/2023 Mallamma 3623012WL014687 Mallamma 00415 SBIN0020763 468 468 Processed 27/05/2023 1902465070 Mrs. SIRPANGI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 SALIGOURARAM TS-23-012-014-013/010037
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638950 23/05/2023 Deevanamma 3623012WL014687 Deevanamma 00415 SBIN0020763 312 312 Processed 27/05/2023 1902464793 MRS VOGOTI DEEVANAMMA STATE BANK OF INDIA(508548)
16 SALIGOURARAM TS-23-012-014-013/010038
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638951 23/05/2023 Laxmaiah 3623012WL014687 Laxmaiah 00415 SBIN0020763 312 312 Processed 27/05/2023 1902465044 Mr. SIRIPANGI LAKSHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 SALIGOURARAM TS-23-012-014-013/010038
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230640111 23/05/2023 Laxmaiah 3623012WL014706 Laxmaiah 00415 SBIN0020763 169 169 Processed 27/05/2023 1902465043 Mr. SIRIPANGI LAKSHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 SALIGOURARAM TS-23-012-014-013/010043
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230640114 23/05/2023 Prashanthi 3623012WL014706 Prashanthi 00415 SBIN0020763 507 507 Processed 27/05/2023 1902465020 VOGOTI PRASHANTHI UNION BANK OF INDIA(508500)
19 SALIGOURARAM TS-23-012-014-013/010043
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638955 23/05/2023 Prashanthi 3623012WL014687 Prashanthi 00415 SBIN0020763 468 468 Processed 27/05/2023 1902465021 VOGOTI PRASHANTHI UNION BANK OF INDIA(508500)
20 SALIGOURARAM TS-23-012-014-013/010043
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638954 23/05/2023 Salamma 3623012WL014687 Salamma 00415 SBIN0020763 468 468 Processed 27/05/2023 1902464885 NarketPalliSalamma FINCARE SMALL FINANCE BANK LTD(608304)
21 SALIGOURARAM TS-23-012-014-013/010043
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230640113 23/05/2023 Salamma 3623012WL014706 Salamma 00415 SBIN0020763 1014 1014 Processed 27/05/2023 1902464886 NarketPalliSalamma FINCARE SMALL FINANCE BANK LTD(608304)
22 SALIGOURARAM TS-23-012-014-013/010044
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638956 23/05/2023 Renuka 3623012WL014687 Renuka 00415 SBIN0020763 312 312 Processed 27/05/2023 1902464863 MRS GUDAPURI RENUKA STATE BANK OF INDIA(508548)
23 SALIGOURARAM TS-23-012-014-013/010048
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638957 23/05/2023 yellamma 3623012WL014687 yellamma 00415 SBIN0020763 468 468 Processed 27/05/2023 1902464913 MR CHINTHA YELLAMMA STATE BANK OF INDIA(508548)
24 SALIGOURARAM TS-23-012-014-013/010048
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230640115 23/05/2023 yellamma 3623012WL014706 yellamma 00415 SBIN0020763 1014 1014 Processed 27/05/2023 1902464912 MR CHINTHA YELLAMMA STATE BANK OF INDIA(508548)
25 SALIGOURARAM TS-23-012-014-013/010054
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230640117 23/05/2023 Padma 3623012WL014706 Padma 00415 SBIN0020763 1014 1014 Processed 27/05/2023 1902464915 MR VOGOTI PADMA STATE BANK OF INDIA(508548)
26 SALIGOURARAM TS-23-012-014-013/010054
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638959 23/05/2023 Padma 3623012WL014687 Padma 00415 SBIN0020763 468 468 Processed 27/05/2023 1902464914 MR VOGOTI PADMA STATE BANK OF INDIA(508548)
27 SALIGOURARAM TS-23-012-014-013/010055
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638960 23/05/2023 Muthaiah 3623012WL014687 Muthaiah 00415 SBIN0020763 312 312 Processed 27/05/2023 1902464889 Mr. GANTA MUTTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 SALIGOURARAM TS-23-012-014-013/010060
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638962 23/05/2023 Venkatamma 3623012WL014687 Venkatamma 00415 SBIN0020763 468 468 Processed 27/05/2023 1902464900 Mrs. MATHANGI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 SALIGOURARAM TS-23-012-014-013/010060
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230640119 23/05/2023 Venkatamma 3623012WL014706 Venkatamma 00415 SBIN0020763 1014 1014 Processed 27/05/2023 1902464899 Mrs. MATHANGI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 SALIGOURARAM TS-23-012-014-013/010064
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230640120 23/05/2023 Papamma 3623012WL014706 Papamma 00415 SBIN0020763 845 845 Processed 27/05/2023 1902464978 MRS GUDAPURI PAPAMMA STATE BANK OF INDIA(508548)
31 SALIGOURARAM TS-23-012-014-013/010064
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638963 23/05/2023 Papamma 3623012WL014687 Papamma 00415 SBIN0020763 468 468 Processed 27/05/2023 1902464979 MRS GUDAPURI PAPAMMA STATE BANK OF INDIA(508548)
32 SALIGOURARAM TS-23-012-014-013/010069
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638964 23/05/2023 Venkatama 3623012WL014687 Venkatama 00415 SBIN0020763 468 468 Processed 27/05/2023 1902464903 MR VOGOTI VENKATAMMA STATE BANK OF INDIA(508548)
33 SALIGOURARAM TS-23-012-014-013/010069
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230640121 23/05/2023 Venkatama 3623012WL014706 Venkatama 00415 SBIN0020763 1014 1014 Processed 27/05/2023 1902464904 MR VOGOTI VENKATAMMA STATE BANK OF INDIA(508548)
34 SALIGOURARAM TS-23-012-014-013/010073
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638966 23/05/2023 Bixmamma 3623012WL014687 Bixmamma 00415 SBIN0020763 468 468 Processed 27/05/2023 1902465030 Bixmamma Sangepaka GENERAL POST OFFICE(607245)
35 SALIGOURARAM TS-23-012-014-013/010077
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638967 23/05/2023 Sheripangi Bhadramma 3623012WL014687 Sheripangi Bhadramma 00415 SBIN0020763 468 468 Processed 27/05/2023 1902464954 Mrs. SIRIPANGI BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 SALIGOURARAM TS-23-012-014-013/010077
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230640123 23/05/2023 Sheripangi Bhadramma 3623012WL014706 Sheripangi Bhadramma 00415 SBIN0020763 845 845 Processed 27/05/2023 1902464953 Mrs. SIRIPANGI BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 SALIGOURARAM TS-23-012-014-013/010082
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230640124 23/05/2023 Nagamma 3623012WL014706 Nagamma 00415 SBIN0020763 845 845 Processed 27/05/2023 1902465026 MRS UDUGU NAGAMMA STATE BANK OF INDIA(508548)
38 SALIGOURARAM TS-23-012-014-013/010082
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638968 23/05/2023 Nagamma 3623012WL014687 Nagamma 00415 SBIN0020763 468 468 Processed 27/05/2023 1902465025 MRS UDUGU NAGAMMA STATE BANK OF INDIA(508548)
39 SALIGOURARAM TS-23-012-014-013/010083
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638969 23/05/2023 Narsaiah 3623012WL014687 Narsaiah 00415 SBIN0020763 468 468 Processed 27/05/2023 1902464851 Mr. SIRPANGI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 SALIGOURARAM TS-23-012-014-013/010083
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230640125 23/05/2023 Narsaiah 3623012WL014706 Narsaiah 00415 SBIN0020763 845 845 Processed 27/05/2023 1902464850 Mr. SIRPANGI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 SALIGOURARAM TS-23-012-014-013/010087
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638971 23/05/2023 Shankaramma 3623012WL014687 Shankaramma 00415 SBIN0020763 312 312 Processed 27/05/2023 1902465064 Mrs. GANTA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 SALIGOURARAM TS-23-012-014-013/010087
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638970 23/05/2023 Yadhaiah 3623012WL014687 Yadhaiah 00415 SBIN0020763 312 312 Processed 27/05/2023 1902464960 GANTA YADAIAH STATE BANK OF INDIA(508548)
43 SALIGOURARAM TS-23-012-014-013/010092
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638973 23/05/2023 Pullamma 3623012WL014687 Pullamma 00415 SBIN0020763 312 312 Processed 27/05/2023 1902464982 Mrs. GUDAPURI PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 SALIGOURARAM TS-23-012-014-013/010092
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230640127 23/05/2023 Pullamma 3623012WL014706 Pullamma 00415 SBIN0020763 845 845 Processed 27/05/2023 1902464983 Mrs. GUDAPURI PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 SALIGOURARAM TS-23-012-014-013/010099
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638974 23/05/2023 Narsamma 3623012WL014687 Narsamma 00415 SBIN0020763 468 468 Processed 27/05/2023 1902465023 MRS VOGOTI NARSAMMA STATE BANK OF INDIA(508548)
46 SALIGOURARAM TS-23-012-014-013/010100
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638976 23/05/2023 SHEKAR 3623012WL014687 SHEKAR 00415 SBIN0020763 468 468 Processed 27/05/2023 1902465028 SHEKAR sirupangi GENERAL POST OFFICE(607245)
47 SALIGOURARAM TS-23-012-014-013/010100
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230640129 23/05/2023 SHEKAR 3623012WL014706 SHEKAR 00415 SBIN0020763 1014 1014 Processed 27/05/2023 1902465027 SHEKAR sirupangi GENERAL POST OFFICE(607245)
48 SALIGOURARAM TS-23-012-014-013/010102
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638977 23/05/2023 Renuka 3623012WL014687 Renuka 00415 SBIN0020763 468 468 Processed 27/05/2023 1902464812 Mrs. VANGURI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 SALIGOURARAM TS-23-012-014-013/010112
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638979 23/05/2023 Yadhamma 3623012WL014687 Yadhamma 00415 SBIN0020763 468 468 Processed 27/05/2023 1902464902 Mrs. AVULA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 SALIGOURARAM TS-23-012-014-013/010123
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638981 23/05/2023 Saroja 3623012WL014687 Saroja 00415 SBIN0020763 468 468 Processed 27/05/2023 1902465052 Saroja Sankati GENERAL POST OFFICE(607245)
51 SALIGOURARAM TS-23-012-014-013/010123
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638982 23/05/2023 Veeresham 3623012WL014687 Veeresham 00415 SBIN0020763 468 468 Processed 27/05/2023 1902465051 SANKATI VEERESHAM UCO BANK(607066)
52 SALIGOURARAM TS-23-012-014-013/010126
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638983 23/05/2023 Andalu 3623012WL014687 Andalu 00415 SBIN0020763 312 312 Processed 27/05/2023 1902465024 MRS SANKATI ANDALU STATE BANK OF INDIA(508548)
53 SALIGOURARAM TS-23-012-014-013/010131
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638984 23/05/2023 Chanadrmaala 3623012WL014687 Chanadrmaala 00415 SBIN0020763 468 468 Processed 27/05/2023 1902464957 Mrs. NUNEMUNTHALA CHANDRAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 SALIGOURARAM TS-23-012-014-013/010134
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638985 23/05/2023 Rajitha 3623012WL014687 Rajitha 00415 SBIN0020763 468 468 Processed 27/05/2023 1902464994 MRS SANKATI RAJITHA STATE BANK OF INDIA(508548)
55 SALIGOURARAM TS-23-012-014-013/010149
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638986 23/05/2023 Pulamma 3623012WL014687 Pulamma 00415 SBIN0020763 468 468 Processed 27/05/2023 1902464809 Mrs. BASHABOINA POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 SALIGOURARAM TS-23-012-014-013/010153
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638988 23/05/2023 Pushpalatha 3623012WL014687 Pushpalatha 00415 SBIN0020763 468 468 Processed 27/05/2023 1902464806 Mrs. BASHABOINA PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 SALIGOURARAM TS-23-012-014-013/010156
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638990 23/05/2023 Ashok 3623012WL014687 Ashok 00415 SBIN0020763 468 468 Processed 27/05/2023 1902464975 Ashok Samkati GENERAL POST OFFICE(607245)
58 SALIGOURARAM TS-23-012-014-013/010156
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638989 23/05/2023 Soma mallamma 3623012WL014687 Soma mallamma 00415 SBIN0020763 312 312 Processed 27/05/2023 1902464909 MR SANKATI SOMA MALLAMMA STATE BANK OF INDIA(508548)
59 SALIGOURARAM TS-23-012-014-013/010166
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638991 23/05/2023 Indramma 3623012WL014687 Indramma 00415 SBIN0020763 468 468 Processed 27/05/2023 1902464965 MRS NUNEMUNTHALA INDIRAMMA STATE BANK OF INDIA(508548)
60 SALIGOURARAM TS-23-012-014-013/010167
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230640130 23/05/2023 Yallamma 3623012WL014706 Yallamma 00415 SBIN0020763 676 676 Processed 27/05/2023 1902465066 MRS MAMINDLA YELLAMMA STATE BANK OF INDIA(508548)
61 SALIGOURARAM TS-23-012-014-013/010170
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638992 23/05/2023 Parvathamma 3623012WL014687 Parvathamma 00415 SBIN0020763 468 468 Processed 27/05/2023 1902464875 Mrs. BIDIDA PARAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 SALIGOURARAM TS-23-012-014-013/010184
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638996 23/05/2023 Laxmi 3623012WL014687 Laxmi 00415 SBIN0020763 468 468 Processed 27/05/2023 1902464881 Mrs. MAMILLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 SALIGOURARAM TS-23-012-014-013/010187
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638997 23/05/2023 Padma 3623012WL014687 Padma 00415 SBIN0020763 468 468 Processed 27/05/2023 1902464970 Mrs. GAJJI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 SALIGOURARAM TS-23-012-014-013/010187
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638998 23/05/2023 Venkanna 3623012WL014687 Venkanna 00415 SBIN0020763 312 312 Processed 27/05/2023 1902464878 MR GAJJI VENKANNA STATE BANK OF INDIA(508548)
65 SALIGOURARAM TS-23-012-014-013/010192
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639000 23/05/2023 Ellamma 3623012WL014687 Ellamma 00415 SBIN0020763 468 468 Processed 27/05/2023 1902464799 Mrs. DOMALA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 SALIGOURARAM TS-23-012-014-013/010198
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639001 23/05/2023 Gaalamma 3623012WL014687 Gaalamma 00415 SBIN0020763 468 468 Processed 27/05/2023 1902465073 MRS NOMULA GALAMMA STATE BANK OF INDIA(508548)
67 SALIGOURARAM TS-23-012-014-013/010210
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639003 23/05/2023 Saidamma 3623012WL014687 Saidamma 00415 SBIN0020763 468 468 Processed 27/05/2023 1902464987 MRS MAMIDI SAIDAMMA STATE BANK OF INDIA(508548)
68 SALIGOURARAM TS-23-012-014-013/010216
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639004 23/05/2023 Mangamma 3623012WL014687 Mangamma 00415 SBIN0020763 312 312 Processed 27/05/2023 1902464910 Mrs. UPPALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 SALIGOURARAM TS-23-012-014-013/010219
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639005 23/05/2023 Mangamma 3623012WL014687 Mangamma 00415 SBIN0020763 468 468 Processed 27/05/2023 1902464800 Mrs. NIMALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 SALIGOURARAM TS-23-012-014-013/010222
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639006 23/05/2023 Mallamma 3623012WL014687 Mallamma 00415 SBIN0020763 468 468 Processed 27/05/2023 1902465062 Mallamma Sankati GENERAL POST OFFICE(607245)
71 SALIGOURARAM TS-23-012-014-013/010226
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639008 23/05/2023 Bixmamma 3623012WL014687 Bixmamma 00415 SBIN0020763 312 312 Processed 27/05/2023 1902464897 MR SANKATI BIKSHMAMMA STATE BANK OF INDIA(508548)
72 SALIGOURARAM TS-23-012-014-013/010226
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639007 23/05/2023 Narsaiah 3623012WL014687 Narsaiah 00415 SBIN0020763 312 312 Processed 27/05/2023 1902464842 MR SANKATI NARSAIAH STATE BANK OF INDIA(508548)
73 SALIGOURARAM TS-23-012-014-013/010237
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639009 23/05/2023 Anjaiah 3623012WL014687 Anjaiah 00415 SBIN0020763 468 468 Processed 27/05/2023 1902464845 Anjaiah Uppula GENERAL POST OFFICE(607245)
74 SALIGOURARAM TS-23-012-014-013/010246
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639013 23/05/2023 Kistaiah 3623012WL014687 Kistaiah 00415 SBIN0020763 468 468 Processed 27/05/2023 1902464843 MR BUDIDI KISHANAIAH STATE BANK OF INDIA(508548)
75 SALIGOURARAM TS-23-012-014-013/010246
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639012 23/05/2023 Laxmi 3623012WL014687 Laxmi 00415 SBIN0020763 468 468 Processed 27/05/2023 1902464844 MR BUDIDI A STATE BANK OF INDIA(508548)
76 SALIGOURARAM TS-23-012-014-013/010247
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230640132 23/05/2023 Eshamma 3623012WL014706 Eshamma 00415 SBIN0020763 507 507 Processed 27/05/2023 1902464955 Eshamma Gajji GENERAL POST OFFICE(607245)
77 SALIGOURARAM TS-23-012-014-013/010249
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639016 23/05/2023 Anjama 3623012WL014687 Anjama 00415 SBIN0020763 468 468 Processed 27/05/2023 1902465057 Mrs. SANKATI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 SALIGOURARAM TS-23-012-014-013/010249
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639017 23/05/2023 NARESH 3623012WL014687 NARESH 00415 SBIN0020763 312 312 Processed 27/05/2023 1902464872 MR SANKATI NARESH STATE BANK OF INDIA(508548)
79 SALIGOURARAM TS-23-012-014-013/010252
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639019 23/05/2023 Anthamma 3623012WL014687 Anthamma 00415 SBIN0020763 468 468 Processed 27/05/2023 1902465047 MR RAVULA ANTHAMMA STATE BANK OF INDIA(508548)
80 SALIGOURARAM TS-23-012-014-013/010253
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639020 23/05/2023 Nagamma 3623012WL014687 Nagamma 00415 SBIN0020763 468 468 Processed 27/05/2023 1902464882 MRS SANKATI NAGAMMA STATE BANK OF INDIA(508548)
81 SALIGOURARAM TS-23-012-014-013/010255
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230642439 23/05/2023 Chinaramulu 3623012WL014735 Chinaramulu 00415 SBIN0020763 1632 1632 Processed 27/05/2023 1902464811 Mr. NIMMALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 SALIGOURARAM TS-23-012-014-013/010263
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639021 23/05/2023 Prameela 3623012WL014687 Prameela 00415 SBIN0020763 468 468 Processed 27/05/2023 1902464847 MRS NUNEMUNTHALA PRAMEELA STATE BANK OF INDIA(508548)
83 SALIGOURARAM TS-23-012-014-013/010269
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639022 23/05/2023 Savitra 3623012WL014687 Savitra 00415 SBIN0020763 468 468 Processed 27/05/2023 1902464898 MR VOGOTI SAVITHRAMMA STATE BANK OF INDIA(508548)
84 SALIGOURARAM TS-23-012-014-013/010273
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639023 23/05/2023 Raadika 3623012WL014687 Raadika 00415 SBIN0020763 468 468 Processed 27/05/2023 1902464801 Mr. NIMMALA RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 SALIGOURARAM TS-23-012-014-013/010291
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639025 23/05/2023 Nagamma 3623012WL014687 Nagamma 00415 SBIN0020763 468 468 Processed 27/05/2023 1902464976 Mrs. BASHABOINA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 SALIGOURARAM TS-23-012-014-013/010296
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639028 23/05/2023 Saidamma 3623012WL014687 Saidamma 00415 SBIN0020763 468 468 Processed 27/05/2023 1902464896 Mrs. GAJJI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 SALIGOURARAM TS-23-012-014-013/010301
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639030 23/05/2023 Parvathama 3623012WL014687 Parvathama 00415 SBIN0020763 468 468 Processed 27/05/2023 1902464893 Parvathama Gajju GENERAL POST OFFICE(607245)
88 SALIGOURARAM TS-23-012-014-013/010302
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639032 23/05/2023 Mallamma 3623012WL014687 Mallamma 00415 SBIN0020763 468 468 Processed 27/05/2023 1902464901 Mrs. BASHABOYINA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 SALIGOURARAM TS-23-012-014-013/010302
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639031 23/05/2023 Yadhaiah 3623012WL014687 Yadhaiah 00415 SBIN0020763 468 468 Processed 27/05/2023 1902464867 Mr. BASHABOYINA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 SALIGOURARAM TS-23-012-014-013/010303
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639033 23/05/2023 Yadhamma 3623012WL014687 Yadhamma 00415 SBIN0020763 312 312 Processed 27/05/2023 1902464807 MRS BASAHBOINA YADAMMA STATE BANK OF INDIA(508548)
91 SALIGOURARAM TS-23-012-014-013/010306
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639034 23/05/2023 Yadamma 3623012WL014687 Yadamma 00415 SBIN0020763 468 468 Processed 27/05/2023 1902464964 Mrs. GAJJI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 SALIGOURARAM TS-23-012-014-013/010313
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639035 23/05/2023 Dhanamma 3623012WL014687 Dhanamma 00415 SBIN0020763 468 468 Processed 27/05/2023 1902464892 Mrs. LINGALA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 SALIGOURARAM TS-23-012-014-013/010314
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230640134 23/05/2023 Mamgamma 3623012WL014706 Mamgamma 00415 SBIN0020763 338 338 Processed 27/05/2023 1902464958 Mrs. SANKATI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 SALIGOURARAM TS-23-012-014-013/010335
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639037 23/05/2023 Bixam 3623012WL014687 Bixam 00415 SBIN0020763 312 312 Processed 27/05/2023 1902464949 Mr. BUDIDHA BIKSMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 SALIGOURARAM TS-23-012-014-013/010345
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639039 23/05/2023 Saritha 3623012WL014687 Saritha 00415 SBIN0020763 312 312 Processed 27/05/2023 1902464921 MRS YEREA SARITHA STATE BANK OF INDIA(508548)
96 SALIGOURARAM TS-23-012-014-013/010345
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230640135 23/05/2023 Saritha 3623012WL014706 Saritha 00415 SBIN0020763 1014 1014 Processed 27/05/2023 1902464920 MRS YEREA SARITHA STATE BANK OF INDIA(508548)
97 SALIGOURARAM TS-23-012-014-013/010349
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639040 23/05/2023 Domala Pentaiah 3623012WL014687 Domala Pentaiah 00415 SBIN0020763 468 468 Processed 27/05/2023 1902464952 Mr. DOMALA PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 SALIGOURARAM TS-23-012-014-013/010349
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639041 23/05/2023 Sathemma 3623012WL014687 Sathemma 00415 SBIN0020763 468 468 Processed 27/05/2023 1902464796 Mrs. DOMALA SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 SALIGOURARAM TS-23-012-014-013/010355
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639042 23/05/2023 Anjaiah 3623012WL014687 Anjaiah 00415 SBIN0020763 156 156 Processed 27/05/2023 1902465053 Mr. NUNEMUNTHALA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 SALIGOURARAM TS-23-012-014-013/010355
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639043 23/05/2023 Nagamma 3623012WL014687 Nagamma 00415 SBIN0020763 312 312 Processed 27/05/2023 1902464989 Mrs. NUNEMUNTHALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 SALIGOURARAM TS-23-012-014-013/010367
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639045 23/05/2023 Sandhya 3623012WL014687 Sandhya 00415 SBIN0020763 468 468 Processed 27/05/2023 1902465031 Mrs. GAJJI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 SALIGOURARAM TS-23-012-014-013/010372
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230640136 23/05/2023 Sathamma 3623012WL014706 Sathamma 00415 SBIN0020763 169 169 Processed 27/05/2023 1902464849 Sathamma Sankati GENERAL POST OFFICE(607245)
103 SALIGOURARAM TS-23-012-014-013/010390
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639047 23/05/2023 Anjamma 3623012WL014687 Anjamma 00415 SBIN0020763 312 312 Processed 27/05/2023 1902464813 Mrs. SANKAI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 SALIGOURARAM TS-23-012-014-013/010390
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639046 23/05/2023 Narsimaha 3623012WL014687 Narsimaha 00415 SBIN0020763 312 312 Processed 27/05/2023 1902464853 Mr. SANKATI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 SALIGOURARAM TS-23-012-014-013/010400
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639049 23/05/2023 Bucchavamma 3623012WL014687 Bucchavamma 00415 SBIN0020763 468 468 Processed 27/05/2023 1902464887 MRS GAJJI BIKSHMAMMA STATE BANK OF INDIA(508548)
106 SALIGOURARAM TS-23-012-014-013/010405
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639051 23/05/2023 Venkaiah.GANGI 3623012WL014687 Venkaiah.GANGI 00415 SBIN0020763 468 468 Processed 27/05/2023 1902464810 Mr. GAJJI VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 SALIGOURARAM TS-23-012-014-013/010406
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639052 23/05/2023 Lingamma 3623012WL014687 Lingamma 00415 SBIN0020763 468 468 Processed 27/05/2023 1902464894 MRS GAJJI LINGAMMA STATE BANK OF INDIA(508548)
108 SALIGOURARAM TS-23-012-014-013/010426
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230640138 23/05/2023 Raamanarsamma 3623012WL014706 Raamanarsamma 00415 SBIN0020763 676 676 Processed 27/05/2023 1902465060 MRS MAGI RAMANARSAMMA STATE BANK OF INDIA(508548)
109 SALIGOURARAM TS-23-012-014-013/010426
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639054 23/05/2023 Raamanarsamma 3623012WL014687 Raamanarsamma 00415 SBIN0020763 468 468 Processed 27/05/2023 1902465061 MRS MAGI RAMANARSAMMA STATE BANK OF INDIA(508548)
110 SALIGOURARAM TS-23-012-014-013/010496
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639056 23/05/2023 Naagalaxmi 3623012WL014687 Naagalaxmi 00415 SBIN0020763 468 468 Processed 27/05/2023 1902464911 MR SANKATI NAGALAXMI STATE BANK OF INDIA(508548)
111 SALIGOURARAM TS-23-012-014-013/010500
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639057 23/05/2023 pavitra 3623012WL014687 pavitra 00415 SBIN0020763 468 468 Processed 27/05/2023 1902464880 Mrs. KOLLURI PAVITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 SALIGOURARAM TS-23-012-014-013/010503
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230640139 23/05/2023 Kishore 3623012WL014706 Kishore 00415 SBIN0020763 676 676 Processed 27/05/2023 1902464877 Sankati Kishor Babu FINO PAYMENTS BANK LTD(608001)
113 SALIGOURARAM TS-23-012-014-013/010504
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639058 23/05/2023 Lacchayya 3623012WL014687 Lacchayya 00415 SBIN0020763 468 468 Processed 27/05/2023 1902464991 MR YELGABOINA LACHAIAH STATE BANK OF INDIA(508548)
114 SALIGOURARAM TS-23-012-014-013/010504
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639059 23/05/2023 Vemkamma 3623012WL014687 Vemkamma 00415 SBIN0020763 468 468 Processed 27/05/2023 1902464956 Mrs. YELGABOINA VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 SALIGOURARAM TS-23-012-014-013/010514
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639060 23/05/2023 SANDHYA 3623012WL014687 SANDHYA 00415 SBIN0020763 468 468 Processed 27/05/2023 1902465067 Mrs. BHASHABOINA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 SALIGOURARAM TS-23-012-014-013/010519
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639061 23/05/2023 Rajitha 3623012WL014687 Rajitha 00415 SBIN0020763 468 468 Processed 27/05/2023 1902465072 MRS VOGOTI RAJITHA STATE BANK OF INDIA(508548)
117 SALIGOURARAM TS-23-012-014-013/010522
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639062 23/05/2023 UMA 3623012WL014687 UMA 00415 SBIN0020763 312 312 Processed 27/05/2023 1902464984 MRS SIRUPANGI UMA STATE BANK OF INDIA(508548)
118 SALIGOURARAM TS-23-012-014-013/010522
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230640140 23/05/2023 UMA 3623012WL014706 UMA 00415 SBIN0020763 507 507 Processed 27/05/2023 1902464985 MRS SIRUPANGI UMA STATE BANK OF INDIA(508548)
119 SALIGOURARAM TS-23-012-014-013/10576
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639063 23/05/2023 Magi Pavithra 3623012WL014687 Magi Pavithra 00415 SBIN0020763 468 468 Processed 27/05/2023 1902464919 MRS MAGI PAVITHRA STATE BANK OF INDIA(508548)
120 SALIGOURARAM TS-23-012-017-017/010042
(VALLALA) 		3623012000NRG24230520230655303 23/05/2023 samelu 3623012WL015005 samelu 00415 SBIN0020763 1154 1154 Processed 27/05/2023 1902464888 Gundlapalli Samelu FINCARE SMALL FINANCE BANK LTD(608304)
121 SALIGOURARAM TS-23-012-017-017/010043
(VALLALA) 		3623012000NRG24230520230645304 23/05/2023 Vemkayya 3623012WL014810 Vemkayya 00415 SBIN0020763 1154 1154 Processed 27/05/2023 1902464846 MR GUNDIPALLY VENKAIAH STATE BANK OF INDIA(508548)
122 SALIGOURARAM TS-23-012-017-017/010054
(VALLALA) 		3623012000NRG24230520230653951 23/05/2023 Vinoda vinoda 3623012WL014982 Vinoda vinoda 00415 SBIN0020763 176 176 Processed 27/05/2023 1902464859 Mrs. GUNDLAPALLI VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 SALIGOURARAM TS-23-012-017-017/010068
(VALLALA) 		3623012000NRG24230520230653952 23/05/2023 Somalimgayya 3623012WL014982 Somalimgayya 00415 SBIN0020763 529 529 Processed 27/05/2023 1902464876 Mrs. SOMA LINGAM GUNDALAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 SALIGOURARAM TS-23-012-017-017/010088
(VALLALA) 		3623012000NRG24230520230655301 23/05/2023 somayya 3623012WL015003 somayya 00415 SBIN0020763 1154 1154 Processed 27/05/2023 1902465048 MR MOTKURU SOMAIAH STATE BANK OF INDIA(508548)
125 SALIGOURARAM TS-23-012-017-017/010090
(VALLALA) 		3623012000NRG24230520230645401 23/05/2023 Komdayya 3623012WL014811 Komdayya 00415 SBIN0020763 1542 1542 Processed 27/05/2023 1902464868 MR GUNDLAPALLI KONDAIAH STATE BANK OF INDIA(508548)
126 SALIGOURARAM TS-23-012-017-017/010152
(VALLALA) 		3623012000NRG24230520230653957 23/05/2023 Kavitha 3623012WL014982 Kavitha 00415 SBIN0020763 176 176 Processed 27/05/2023 1902465058 MRS MADAGONI KAVITHA STATE BANK OF INDIA(508548)
127 SALIGOURARAM TS-23-012-017-017/010197
(VALLALA) 		3623012000NRG24230520230653958 23/05/2023 Bhadramma 3623012WL014982 Bhadramma 00415 SBIN0020763 705 705 Processed 27/05/2023 1902464988 MRS LIGNIDI BADRAMMA STATE BANK OF INDIA(508548)
128 SALIGOURARAM TS-23-012-017-017/010214
(VALLALA) 		3623012000NRG24230520230653959 23/05/2023 Maanikyamma 3623012WL014982 Maanikyamma 00415 SBIN0020763 529 529 Processed 27/05/2023 1902464968 KANCHUGATLA MANIKYAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
129 SALIGOURARAM TS-23-012-017-017/010223
(VALLALA) 		3623012000NRG24230520230653960 23/05/2023 Prameela 3623012WL014982 Prameela 00415 SBIN0020763 705 705 Processed 27/05/2023 1902465059 MRS NALBOTHULA PRAMILA STATE BANK OF INDIA(508548)
130 SALIGOURARAM TS-23-012-017-017/010239
(VALLALA) 		3623012000NRG24230520230653961 23/05/2023 Lakshmamma 3623012WL014982 Lakshmamma 00415 SBIN0020763 529 529 Processed 27/05/2023 1902465022 Mrs. MAILA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 SALIGOURARAM TS-23-012-017-017/010240
(VALLALA) 		3623012000NRG24230520230653962 23/05/2023 Sattamma 3623012WL014982 Sattamma 00415 SBIN0020763 1058 1058 Processed 27/05/2023 1902464792 Mrs. JALA SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 SALIGOURARAM TS-23-012-017-017/010252
(VALLALA) 		3623012000NRG24230520230653963 23/05/2023 Lakshmama 3623012WL014982 Lakshmama 00415 SBIN0020763 881 881 Processed 27/05/2023 1902464908 MR BHUPATHI LAXMAMMA STATE BANK OF INDIA(508548)
133 SALIGOURARAM TS-23-012-017-017/010297
(VALLALA) 		3623012000NRG24230520230653964 23/05/2023 Mallamma 3623012WL014982 Mallamma 00415 SBIN0020763 176 176 Processed 27/05/2023 1902465055 MRS JOLAM MALLAMMA STATE BANK OF INDIA(508548)
134 SALIGOURARAM TS-23-012-017-017/010299
(VALLALA) 		3623012000NRG24230520230655307 23/05/2023 ravi 3623012WL015008 ravi 00415 SBIN0020763 1154 1154 Processed 27/05/2023 1902464917 Mr. JOLAM RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 SALIGOURARAM TS-23-012-017-017/010299
(VALLALA) 		3623012000NRG24230520230655306 23/05/2023 sarita 3623012WL015008 sarita 00415 SBIN0020763 1154 1154 Processed 27/05/2023 1902464993 MRS JOLAM SARITHA STATE BANK OF INDIA(508548)
136 SALIGOURARAM TS-23-012-017-017/010308
(VALLALA) 		3623012000NRG24230520230653965 23/05/2023 jayamma 3623012WL014982 jayamma 00415 SBIN0020763 176 176 Processed 27/05/2023 1902464841 MR JOLAM JAYAMMA STATE BANK OF INDIA(508548)
137 SALIGOURARAM TS-23-012-017-017/010322
(VALLALA) 		3623012000NRG24230520230653966 23/05/2023 Yaadamma 3623012WL014982 Yaadamma 00415 SBIN0020763 1058 1058 Processed 27/05/2023 1902464883 Yaadamma Jolam GENERAL POST OFFICE(607245)
138 SALIGOURARAM TS-23-012-017-017/010331
(VALLALA) 		3623012000NRG24230520230653968 23/05/2023 Mallamma 3623012WL014982 Mallamma 00415 SBIN0020763 1058 1058 Processed 27/05/2023 1902464951 MRS JANGILI MALLAMMA STATE BANK OF INDIA(508548)
139 SALIGOURARAM TS-23-012-017-017/010331
(VALLALA) 		3623012000NRG24230520230653967 23/05/2023 Yaadayya 3623012WL014982 Yaadayya 00415 SBIN0020763 1058 1058 Processed 27/05/2023 1902465049 JANGILI YADAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
140 SALIGOURARAM TS-23-012-017-017/010353
(VALLALA) 		3623012000NRG24230520230653970 23/05/2023 Lakshmamma 3623012WL014982 Lakshmamma 00415 SBIN0020763 1058 1058 Processed 27/05/2023 1902464966 MRS REDDABOYINA LAKSHMAMMA STATE BANK OF INDIA(508548)
141 SALIGOURARAM TS-23-012-017-017/010353
(VALLALA) 		3623012000NRG24230520230653969 23/05/2023 Naarayana 3623012WL014982 Naarayana 00415 SBIN0020763 176 176 Processed 27/05/2023 1902464990 Mr. REDDABOYINA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 SALIGOURARAM TS-23-012-017-017/010405
(VALLALA) 		3623012000NRG24230520230653972 23/05/2023 Shambayya 3623012WL014982 Shambayya 00415 SBIN0020763 176 176 Processed 27/05/2023 1902464884 MR MADAGONI SHAMBHAIAH STATE BANK OF INDIA(508548)
143 SALIGOURARAM TS-23-012-017-017/010408
(VALLALA) 		3623012000NRG24230520230653973 23/05/2023 Maisamma 3623012WL014982 Maisamma 00415 SBIN0020763 352 352 Processed 27/05/2023 1902464973 GUNDLAPELLI MAISAMMA FINCARE SMALL FINANCE BANK LTD(608304)
144 SALIGOURARAM TS-23-012-017-017/010409
(VALLALA) 		3623012000NRG24230520230653974 23/05/2023 Erra Shambayya 3623012WL014982 Erra Shambayya 00415 SBIN0020763 705 705 Processed 27/05/2023 1902465033 MR GUNDLAPALLEY SAMBHAIAH STATE BANK OF INDIA(508548)
145 SALIGOURARAM TS-23-012-017-017/010485
(VALLALA) 		3623012000NRG24230520230645403 23/05/2023 Lakshmamma 3623012WL014813 Lakshmamma 00415 SBIN0020763 1482 1482 Processed 27/05/2023 1902464986 MRS BODDU LAKSHMAMMA STATE BANK OF INDIA(508548)
146 SALIGOURARAM TS-23-012-017-017/010503
(VALLALA) 		3623012000NRG24230520230655499 23/05/2023 Shambaiah 3623012WL015015 Shambaiah 00415 SBIN0020763 1154 1154 Processed 27/05/2023 1902465041 MRS ALDASU SHAMBAIAH STATE BANK OF INDIA(508548)
147 SALIGOURARAM TS-23-012-017-017/010538
(VALLALA) 		3623012000NRG24230520230653976 23/05/2023 Yadhamma 3623012WL014982 Yadhamma 00415 SBIN0020763 881 881 Processed 27/05/2023 1902464992 Mrs. KAMPELLI YADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 SALIGOURARAM TS-23-012-017-017/010539
(VALLALA) 		3623012000NRG24230520230653977 23/05/2023 Yadhagiri 3623012WL014982 Yadhagiri 00415 SBIN0020763 1058 1058 Processed 27/05/2023 1902464967 MR KOMPELLY YADAIAH STATE BANK OF INDIA(508548)
149 SALIGOURARAM TS-23-012-017-017/010545
(VALLALA) 		3623012000NRG24230520230653978 23/05/2023 Parvathamma 3623012WL014982 Parvathamma 00415 SBIN0020763 1058 1058 Processed 27/05/2023 1902464971 MRS KANUKUNTLA PARVATHAMMA STATE BANK OF INDIA(508548)
150 SALIGOURARAM TS-23-012-017-017/010548
(VALLALA) 		3623012000NRG24230520230653979 23/05/2023 Lakshmamma 3623012WL014982 Lakshmamma 00415 SBIN0020763 529 529 Processed 27/05/2023 1902464939 MRS GUNDALA LAKSHMAMMA STATE BANK OF INDIA(508548)
151 SALIGOURARAM TS-23-012-017-017/010552
(VALLALA) 		3623012000NRG24230520230653980 23/05/2023 Lingamma 3623012WL014982 Lingamma 00415 SBIN0020763 1058 1058 Processed 27/05/2023 1902464803 MRS GIRAGONI LINGAMMA STATE BANK OF INDIA(508548)
152 SALIGOURARAM TS-23-012-017-017/010555
(VALLALA) 		3623012000NRG24230520230653981 23/05/2023 Yelamma 3623012WL014982 Yelamma 00415 SBIN0020763 1058 1058 Processed 27/05/2023 1902464861 MRS BHUPATHI YELLAMMA STATE BANK OF INDIA(508548)
153 SALIGOURARAM TS-23-012-017-017/010593
(VALLALA) 		3623012000NRG24230520230653982 23/05/2023 Shambaiah 3623012WL014982 Shambaiah 00415 SBIN0020763 176 176 Processed 27/05/2023 1902465050 MR ABBAGONI SAMBHAIAH STATE BANK OF INDIA(508548)
154 SALIGOURARAM TS-23-012-017-017/010603
(VALLALA) 		3623012000NRG24230520230653984 23/05/2023 Sugunamma 3623012WL014982 Sugunamma 00415 SBIN0020763 176 176 Processed 27/05/2023 1902464972 MRS AAVULA SUGUNAMMA STATE BANK OF INDIA(508548)
155 SALIGOURARAM TS-23-012-017-017/010685
(VALLALA) 		3623012000NRG24230520230653986 23/05/2023 Ramana 3623012WL014982 Ramana 00415 SBIN0020763 705 705 Processed 27/05/2023 1902464890 MRS GATTIGORLA RAMANA STATE BANK OF INDIA(508548)
156 SALIGOURARAM TS-23-012-017-017/010710
(VALLALA) 		3623012000NRG24230520230653988 23/05/2023 narsing padma 3623012WL014982 narsing padma 00415 SBIN0020763 176 176 Processed 27/05/2023 1902464869 MRS NARSINGH PADMAMMA STATE BANK OF INDIA(508548)
157 SALIGOURARAM TS-23-012-017-017/010732
(VALLALA) 		3623012000NRG24230520230655101 23/05/2023 Saidulu 3623012WL014997 Saidulu 00415 SBIN0020763 1154 1154 Processed 27/05/2023 1902465056 MR JANGILI SAIDULU STATE BANK OF INDIA(508548)
158 SALIGOURARAM TS-23-012-017-017/010759
(VALLALA) 		3623012000NRG24230520230653990 23/05/2023 Eeramma 3623012WL014982 Eeramma 00415 SBIN0020763 705 705 Processed 27/05/2023 1902465046 MRS JOLAM VEERAMMA STATE BANK OF INDIA(508548)
159 SALIGOURARAM TS-23-012-017-017/010833
(VALLALA) 		3623012000NRG24230520230653991 23/05/2023 Sunitha gattigorla 3623012WL014982 Sunitha gattigorla 00415 SBIN0020763 176 176 Processed 27/05/2023 1902464980 MRS GATTIGORLA SUNITHA STATE BANK OF INDIA(508548)
160 SALIGOURARAM TS-23-012-017-017/010955
(VALLALA) 		3623012000NRG24230520230653993 23/05/2023 seenuvaasu 3623012WL014982 seenuvaasu 00415 SBIN0020763 176 176 Processed 27/05/2023 1902464865 MR BHUPATHI SRINIVASULU STATE BANK OF INDIA(508548)
161 SALIGOURARAM TS-23-012-017-017/011014
(VALLALA) 		3623012000NRG24230520230654144 23/05/2023 anil kumar 3623012WL014985 anil kumar 00415 SBIN0020763 1632 1632 Processed 27/05/2023 1902465042 Mr. GANGA PUTHRA RAITHU SANGAM 1 YELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 SALIGOURARAM TS-23-012-017-017/011015
(VALLALA) 		3623012000NRG24230520230653994 23/05/2023 vijendar 3623012WL014982 vijendar 00415 SBIN0020763 176 176 Processed 27/05/2023 1902464870 vijendar reddaboyina redd GENERAL POST OFFICE(607245)
163 SALIGOURARAM TS-23-012-017-017/011019
(VALLALA) 		3623012000NRG24230520230653995 23/05/2023 Veeramallu 3623012WL014982 Veeramallu 00415 SBIN0020763 705 705 Processed 27/05/2023 1902465029 MR JALA VEERAMALLU STATE BANK OF INDIA(508548)
164 SALIGOURARAM TS-23-012-020-001/020389
(BANDAMEDIGUDEM) 		3623012000NRG24230520230644399 23/05/2023 rangaiah 3623012WL014771 rangaiah 00415 SBIN0020763 1285 1285 Processed 27/05/2023 1902464907 BURRE RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
165 SALIGOURARAM TS-23-012-020-001/040018
(BANDAMEDIGUDEM) 		3623012000NRG24230520230642379 23/05/2023 Sonjivamma 3623012WL014732 Sonjivamma 00415 SBIN0020763 589 589 Processed 27/05/2023 1902464798 BODDU SANJEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 SALIGOURARAM TS-23-012-020-001/040022
(BANDAMEDIGUDEM) 		3623012000NRG24230520230642380 23/05/2023 Lingaiah 3623012WL014732 Lingaiah 00415 SBIN0020763 589 589 Processed 27/05/2023 1902464794 MR BUKKARAJU LINGAIAH STATE BANK OF INDIA(508548)
167 SALIGOURARAM TS-23-012-020-001/040035
(BANDAMEDIGUDEM) 		3623012000NRG24230520230651160 23/05/2023 Anjamma 3623012WL014942 Anjamma 00415 SBIN0020763 633 633 Processed 27/05/2023 1902464916 MR KALLEM ANJAMMA STATE BANK OF INDIA(508548)
168 SALIGOURARAM TS-23-012-020-001/040065
(BANDAMEDIGUDEM) 		3623012000NRG24230520230642381 23/05/2023 Yaadamma 3623012WL014732 Yaadamma 00415 SBIN0020763 589 589 Processed 27/05/2023 1902464974 Mrs. GUNDU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 SALIGOURARAM TS-23-012-020-001/040107
(BANDAMEDIGUDEM) 		3623012000NRG24230520230651164 23/05/2023 Somamma 3623012WL014942 Somamma 00415 SBIN0020763 791 791 Processed 27/05/2023 1902464795 MRS ANNEBOINA SOMAKKA STATE BANK OF INDIA(508548)
170 SALIGOURARAM TS-23-012-020-001/040109
(BANDAMEDIGUDEM) 		3623012000NRG24230520230642383 23/05/2023 Lingaiah 3623012WL014732 Lingaiah 00415 SBIN0020763 589 589 Processed 27/05/2023 1902464977 Mr. BURRE LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 SALIGOURARAM TS-23-012-020-001/040125
(BANDAMEDIGUDEM) 		3623012000NRG24230520230651166 23/05/2023 Rajini 3623012WL014942 Rajini 00415 SBIN0020763 791 791 Processed 27/05/2023 1902464805 Mrs. YARALA RAJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 SALIGOURARAM TS-23-012-020-001/040163
(BANDAMEDIGUDEM) 		3623012000NRG24230520230651167 23/05/2023 saidamma 3623012WL014942 saidamma 00415 SBIN0020763 633 633 Processed 27/05/2023 1902464797 PARVATHAM SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 SALIGOURARAM TS-23-012-021-001/010153
(JALANIGUDEM) 		3623012000NRG24230520230645490 23/05/2023 goribi 3623012WL014816 goribi 00415 SBIN0020763 232 232 Processed 27/05/2023 1902464947 Mrs. SHEK GORIBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 SALIGOURARAM TS-23-012-021-001/010307
(JALANIGUDEM) 		3623012000NRG24230520230645493 23/05/2023 kausa bee 3623012WL014816 kausa bee 00415 SBIN0020763 697 697 Processed 27/05/2023 1902464906 MR SHAIK KAUSABEE STATE BANK OF INDIA(508548)
175 SALIGOURARAM TS-23-012-021-001/010309
(JALANIGUDEM) 		3623012000NRG24230520230645494 23/05/2023 laxmamma 3623012WL014816 laxmamma 00415 SBIN0020763 465 465 Processed 27/05/2023 1902465040 JAMMU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 SALIGOURARAM TS-23-012-021-001/010311
(JALANIGUDEM) 		3623012000NRG24230520230650939 23/05/2023 anilkumar 3623012WL014929 anilkumar 00415 SBIN0020763 771 771 Processed 27/05/2023 1902464918 BALLEM ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
177 SALIGOURARAM TS-23-012-021-001/010318
(JALANIGUDEM) 		3623012000NRG24230520230645499 23/05/2023 rajita 3623012WL014816 rajita 00415 SBIN0020763 697 697 Processed 27/05/2023 1902464808 MRS CHEEMALA RAJITHA STATE BANK OF INDIA(508548)
178 SALIGOURARAM TS-23-012-021-001/010326
(JALANIGUDEM) 		3623012000NRG24230520230645505 23/05/2023 kavita 3623012WL014816 kavita 00415 SBIN0020763 465 465 Processed 27/05/2023 1902464895 MR EPPALAPALLY KAVITHA STATE BANK OF INDIA(508548)
179 SALIGOURARAM TS-23-012-021-001/010326
(JALANIGUDEM) 		3623012000NRG24230520230645504 23/05/2023 Narsimhma 3623012WL014816 Narsimhma 00415 SBIN0020763 465 465 Processed 27/05/2023 1902464950 MR EPPALLAPALLY NARSIMHA STATE BANK OF INDIA(508548)
180 SALIGOURARAM TS-23-012-021-001/050003
(JALANIGUDEM) 		3623012000NRG24230520230645509 23/05/2023 Amdaalu 3623012WL014816 Amdaalu 00415 SBIN0020763 697 697 Processed 27/05/2023 1902464981 MRS BALLEM ANDALU STATE BANK OF INDIA(508548)
181 SALIGOURARAM TS-23-012-021-001/050012
(JALANIGUDEM) 		3623012000NRG24230520230645512 23/05/2023 Jamaal Bee 3623012WL014816 Jamaal Bee 00415 SBIN0020763 697 697 Processed 27/05/2023 1902464941 MRS SHAIK JAMALBEE STATE BANK OF INDIA(508548)
182 SALIGOURARAM TS-23-012-021-001/050018
(JALANIGUDEM) 		3623012000NRG24230520230645517 23/05/2023 Nanni Bee 3623012WL014816 Nanni Bee 00415 SBIN0020763 697 697 Processed 27/05/2023 1902464866 MRS SHAIK NANNIBHI STATE BANK OF INDIA(508548)
183 SALIGOURARAM TS-23-012-021-001/050020
(JALANIGUDEM) 		3623012000NRG24230520230645518 23/05/2023 Madaar Bi 3623012WL014816 Madaar Bi 00415 SBIN0020763 697 697 Processed 27/05/2023 1902464856 MRS SHAIK MADAR BEE STATE BANK OF INDIA(508548)
184 SALIGOURARAM TS-23-012-021-001/050026
(JALANIGUDEM) 		3623012000NRG24230520230645519 23/05/2023 Jamaal Bi 3623012WL014816 Jamaal Bi 00415 SBIN0020763 697 697 Processed 27/05/2023 1902464854 MRS SHAIK JAMAL BEE STATE BANK OF INDIA(508548)
185 SALIGOURARAM TS-23-012-021-001/050029
(JALANIGUDEM) 		3623012000NRG24230520230645520 23/05/2023 Raamulu 3623012WL014816 Raamulu 00415 SBIN0020763 465 465 Processed 27/05/2023 1902464852 MR KALLURI RAMULU STATE BANK OF INDIA(508548)
186 SALIGOURARAM TS-23-012-021-001/050031
(JALANIGUDEM) 		3623012000NRG24230520230645523 23/05/2023 Lakshmi 3623012WL014816 Lakshmi 00415 SBIN0020763 232 232 Processed 27/05/2023 1902464879 MRS KADARI LAXMAMMA STATE BANK OF INDIA(508548)
187 SALIGOURARAM TS-23-012-021-001/050038
(JALANIGUDEM) 		3623012000NRG24230520230645524 23/05/2023 Ramana 3623012WL014816 Ramana 00415 SBIN0020763 697 697 Processed 27/05/2023 1902464905 MR JAMMU RAMANA STATE BANK OF INDIA(508548)
188 SALIGOURARAM TS-23-012-021-001/050045
(JALANIGUDEM) 		3623012000NRG24230520230645529 23/05/2023 Shek saidbee 3623012WL014816 Shek saidbee 00415 SBIN0020763 697 697 Processed 27/05/2023 1902464860 MRS SHAIK SAIDABEE STATE BANK OF INDIA(508548)
189 SALIGOURARAM TS-23-012-021-001/050049
(JALANIGUDEM) 		3623012000NRG24230520230645531 23/05/2023 Begum Bee 3623012WL014816 Begum Bee 00415 SBIN0020763 697 697 Processed 27/05/2023 1902464943 MRS SHAIK BEGUMB BEE STATE BANK OF INDIA(508548)
190 SALIGOURARAM TS-23-012-021-001/050051
(JALANIGUDEM) 		3623012000NRG24230520230645532 23/05/2023 Saidaabi 3623012WL014816 Saidaabi 00415 SBIN0020763 697 697 Processed 27/05/2023 1902464871 MRS SHAIK SAIDABEE STATE BANK OF INDIA(508548)
191 SALIGOURARAM TS-23-012-021-001/050054
(JALANIGUDEM) 		3623012000NRG24230520230645533 23/05/2023 jammuSaidamma 3623012WL014816 jammuSaidamma 00415 SBIN0020763 697 697 Processed 27/05/2023 1902464862 MRS JAMMU SAIDAMMA STATE BANK OF INDIA(508548)
192 SALIGOURARAM TS-23-012-021-001/050060
(JALANIGUDEM) 		3623012000NRG24230520230645539 23/05/2023 Sulochana 3623012WL014816 Sulochana 00415 SBIN0020763 929 929 Processed 27/05/2023 1902464873 MEDEBOINA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
193 SALIGOURARAM TS-23-012-021-001/050065
(JALANIGUDEM) 		3623012000NRG24230520230645540 23/05/2023 Suramma 3623012WL014816 Suramma 00415 SBIN0020763 697 697 Processed 27/05/2023 1902465032 MRS BALLEM SOORAMMA STATE BANK OF INDIA(508548)
194 SALIGOURARAM TS-23-012-021-001/050066
(JALANIGUDEM) 		3623012000NRG24230520230645542 23/05/2023 Sakkabaayi 3623012WL014816 Sakkabaayi 00415 SBIN0020763 697 697 Processed 27/05/2023 1902464857 BALLEM SAKKUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
195 SALIGOURARAM TS-23-012-021-001/050066
(JALANIGUDEM) 		3623012000NRG24230520230645541 23/05/2023 Yaadayya 3623012WL014816 Yaadayya 00415 SBIN0020763 697 697 Processed 27/05/2023 1902465065 MR BALLEM YADAIAH STATE BANK OF INDIA(508548)
196 SALIGOURARAM TS-23-012-021-001/050070
(JALANIGUDEM) 		3623012000NRG24230520230645543 23/05/2023 Raamulamma 3623012WL014816 Raamulamma 00415 SBIN0020763 697 697 Processed 27/05/2023 1902464848 Mrs. JAMMU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 SALIGOURARAM TS-23-012-021-001/050073
(JALANIGUDEM) 		3623012000NRG24230520230645544 23/05/2023 Upemdra 3623012WL014816 Upemdra 00415 SBIN0020763 697 697 Processed 27/05/2023 1902465054 JAMMU UPPAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
198 SALIGOURARAM TS-23-012-021-001/050077
(JALANIGUDEM) 		3623012000NRG24230520230645545 23/05/2023 Kavita 3623012WL014816 Kavita 00415 SBIN0020763 697 697 Processed 27/05/2023 1902464802 MRS JAMMU KAVITHA STATE BANK OF INDIA(508548)
199 SALIGOURARAM TS-23-012-021-001/050086
(JALANIGUDEM) 		3623012000NRG24230520230645546 23/05/2023 Gousha 3623012WL014816 Gousha 00415 SBIN0020763 232 232 Processed 27/05/2023 1902464804 MRS SHAIK GOWSHABEE STATE BANK OF INDIA(508548)
200 SALIGOURARAM TS-23-012-021-001/050090
(JALANIGUDEM) 		3623012000NRG24230520230645548 23/05/2023 Ramjaan Bi 3623012WL014816 Ramjaan Bi 00415 SBIN0020763 697 697 Processed 27/05/2023 1902464858 MRS SHAIK RAJANABHE STATE BANK OF INDIA(508548)
201 SALIGOURARAM TS-23-012-021-001/050124
(JALANIGUDEM) 		3623012000NRG24230520230645551 23/05/2023 Jaanimiyaa 3623012WL014816 Jaanimiyaa 00415 SBIN0020763 697 697 Processed 27/05/2023 1902464946 MR SHAIK JANIMEYA STATE BANK OF INDIA(508548)
202 SALIGOURARAM TS-23-012-021-001/050126
(JALANIGUDEM) 		3623012000NRG24230520230645553 23/05/2023 Chand Bee 3623012WL014816 Chand Bee 00415 SBIN0020763 465 465 Processed 27/05/2023 1902464874 Mrs. SHAIK CHAND BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 SALIGOURARAM TS-23-012-021-001/050133
(JALANIGUDEM) 		3623012000NRG24230520230645554 23/05/2023 Manjula 3623012WL014816 Manjula 00415 SBIN0020763 465 465 Processed 27/05/2023 1902464864 MRS JAMMU MANJULA STATE BANK OF INDIA(508548)
204 SALIGOURARAM TS-23-012-021-001/050138
(JALANIGUDEM) 		3623012000NRG24230520230645556 23/05/2023 shaphiya 3623012WL014816 shaphiya 00415 SBIN0020763 465 465 Processed 27/05/2023 1902464963 MRS SHAIK SAFIYABI STATE BANK OF INDIA(508548)
205 SALIGOURARAM TS-23-012-021-001/050139
(JALANIGUDEM) 		3623012000NRG24230520230645557 23/05/2023 Munnabee 3623012WL014816 Munnabee 00415 SBIN0020763 232 232 Processed 27/05/2023 1902464961 SHAIK MUNNABI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
206 SALIGOURARAM TS-23-012-021-001/050140
(JALANIGUDEM) 		3623012000NRG24230520230645558 23/05/2023 Jani Pasha 3623012WL014816 Jani Pasha 00415 SBIN0020763 232 232 Processed 27/05/2023 1902465045 MR SHAIK JANIMIYA STATE BANK OF INDIA(508548)
207 SALIGOURARAM TS-23-012-021-001/050147
(JALANIGUDEM) 		3623012000NRG24230520230645563 23/05/2023 BEJAN BEE 3623012WL014816 BEJAN BEE 00415 SBIN0020763 465 465 Processed 27/05/2023 1902464891 MRS SHAIK BHIJAN BHI STATE BANK OF INDIA(508548)
208 SALIGOURARAM TS-23-012-021-001/050147
(JALANIGUDEM) 		3623012000NRG24230520230645562 23/05/2023 shaik KHALIL PASHA 3623012WL014816 shaik KHALIL PASHA 00415 SBIN0020763 465 465 Processed 27/05/2023 1902464948 MR SHAIK KHALIPHASHA STATE BANK OF INDIA(508548)
SubTotal 116846 116846
209 SALIGOURARAM TS-23-012-014-013/010002
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230640105 23/05/2023 Balamma 3623012WL014706 Balamma 00684 APGV0006215 1014 1014 Processed 27/05/2023 1902465015 Mrs. SIRIPANGI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 SALIGOURARAM TS-23-012-014-013/010002
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638941 23/05/2023 Balamma 3623012WL014687 Balamma 00684 APGV0006215 468 468 Processed 27/05/2023 1902465014 Mrs. SIRIPANGI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 SALIGOURARAM TS-23-012-014-013/010006
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638942 23/05/2023 OGOTI Nagamma 3623012WL014687 OGOTI Nagamma 00684 APGV0006215 156 156 Processed 27/05/2023 1902464926 Mrs. NAGAMMA OPERATED BY NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 SALIGOURARAM TS-23-012-014-013/010009
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638944 23/05/2023 Padma 3623012WL014687 Padma 00684 APGV0006215 312 312 Processed 27/05/2023 1902464770 Mrs. SIRUPANGI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 SALIGOURARAM TS-23-012-014-013/010009
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230640107 23/05/2023 Padma 3623012WL014706 Padma 00684 APGV0006215 338 338 Processed 27/05/2023 1902464769 Mrs. SIRUPANGI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 SALIGOURARAM TS-23-012-014-013/010011
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638946 23/05/2023 Laxmi 3623012WL014687 Laxmi 00684 APGV0006215 468 468 Processed 27/05/2023 1902464932 Mrs. OGOTI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 SALIGOURARAM TS-23-012-014-013/010021
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230640108 23/05/2023 RENUKA 3623012WL014706 RENUKA 00684 APGV0006215 1014 1014 Processed 27/05/2023 1902465011 Mrs. SIRUPANGI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 SALIGOURARAM TS-23-012-014-013/010024
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638948 23/05/2023 Anasurya 3623012WL014687 Anasurya 00684 APGV0006215 312 312 Processed 27/05/2023 1902464787 Anasurya ogoti GENERAL POST OFFICE(607245)
217 SALIGOURARAM TS-23-012-014-013/010038
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638952 23/05/2023 Baghyamma 3623012WL014687 Baghyamma 00684 APGV0006215 312 312 Processed 27/05/2023 1902464774 Mrs. SIRIPANGI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 SALIGOURARAM TS-23-012-014-013/010038
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230640112 23/05/2023 Baghyamma 3623012WL014706 Baghyamma 00684 APGV0006215 845 845 Processed 27/05/2023 1902464773 Mrs. SIRIPANGI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 SALIGOURARAM TS-23-012-014-013/010042
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638953 23/05/2023 Saidamma 3623012WL014687 Saidamma 00684 APGV0006215 468 468 Processed 27/05/2023 1902464925 Mrs. MAGI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 SALIGOURARAM TS-23-012-014-013/010052
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638958 23/05/2023 Laxmamma 3623012WL014687 Laxmamma 00684 APGV0006215 468 468 Processed 27/05/2023 1902465013 Mrs. VOGOTI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 SALIGOURARAM TS-23-012-014-013/010052
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230640116 23/05/2023 Laxmamma 3623012WL014706 Laxmamma 00684 APGV0006215 676 676 Processed 27/05/2023 1902465012 Mrs. VOGOTI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 SALIGOURARAM TS-23-012-014-013/010072
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230640122 23/05/2023 Chinna Parvathamma 3623012WL014706 Chinna Parvathamma 00684 APGV0006215 676 676 Processed 27/05/2023 1902464930 Mrs. JITTA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 SALIGOURARAM TS-23-012-014-013/010072
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638965 23/05/2023 Chinna Parvathamma 3623012WL014687 Chinna Parvathamma 00684 APGV0006215 468 468 Processed 27/05/2023 1902464931 Mrs. JITTA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 SALIGOURARAM TS-23-012-014-013/010088
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638972 23/05/2023 Adhamma 3623012WL014687 Adhamma 00684 APGV0006215 312 312 Processed 27/05/2023 1902464771 Mrs. SIRUPANGI ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 SALIGOURARAM TS-23-012-014-013/010088
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230640126 23/05/2023 Adhamma 3623012WL014706 Adhamma 00684 APGV0006215 507 507 Processed 27/05/2023 1902464772 Mrs. SIRUPANGI ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 SALIGOURARAM TS-23-012-014-013/010100
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230640128 23/05/2023 Sirpangi ellamma 3623012WL014706 Sirpangi ellamma 00684 APGV0006215 1014 1014 Processed 27/05/2023 1902464766 Mrs. SIRPANGI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 SALIGOURARAM TS-23-012-014-013/010100
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638975 23/05/2023 Sirpangi ellamma 3623012WL014687 Sirpangi ellamma 00684 APGV0006215 468 468 Processed 27/05/2023 1902465019 Mrs. SIRPANGI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 SALIGOURARAM TS-23-012-014-013/010108
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638978 23/05/2023 Padma 3623012WL014687 Padma 00684 APGV0006215 624 624 Processed 27/05/2023 1902464933 Mrs. SIRUPANGI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 SALIGOURARAM TS-23-012-014-013/010122
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638980 23/05/2023 Saidamma 3623012WL014687 Saidamma 00684 APGV0006215 312 312 Processed 27/05/2023 1902464996 Mrs. SANKATI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 SALIGOURARAM TS-23-012-014-013/010153
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638987 23/05/2023 Venkanna 3623012WL014687 Venkanna 00684 APGV0006215 468 468 Processed 27/05/2023 1902464778 Mr. BASHABOINA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 SALIGOURARAM TS-23-012-014-013/010174
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638993 23/05/2023 Pichamma 3623012WL014687 Pichamma 00684 APGV0006215 468 468 Processed 27/05/2023 1902464995 Mrs. PITCHAMMA KOLLURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 SALIGOURARAM TS-23-012-014-013/010179
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230640131 23/05/2023 Padma 3623012WL014706 Padma 00684 APGV0006215 507 507 Processed 27/05/2023 1902464927 Mrs. SANKATI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 SALIGOURARAM TS-23-012-014-013/010208
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639002 23/05/2023 Nagalaxmi 3623012WL014687 Nagalaxmi 00684 APGV0006215 312 312 Processed 27/05/2023 1902464928 MR BUDIDHA NAGA LAXMI STATE BANK OF INDIA(508548)
234 SALIGOURARAM TS-23-012-014-013/010244
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639011 23/05/2023 Jyothi 3623012WL014687 Jyothi 00684 APGV0006215 312 312 Processed 27/05/2023 1902464923 Jyothi Sankati GENERAL POST OFFICE(607245)
235 SALIGOURARAM TS-23-012-014-013/010244
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639010 23/05/2023 Rajaiah 3623012WL014687 Rajaiah 00684 APGV0006215 312 312 Processed 27/05/2023 1902464840 MR SANKATI RAJAIAH STATE BANK OF INDIA(508548)
236 SALIGOURARAM TS-23-012-014-013/010246
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639014 23/05/2023 MOUNIKA 3623012WL014687 MOUNIKA 00684 APGV0006215 468 468 Processed 27/05/2023 1902465018 Miss. BUDIDHA MOUNKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 SALIGOURARAM TS-23-012-014-013/010246
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639015 23/05/2023 RAMESH 3623012WL014687 RAMESH 00684 APGV0006215 468 468 Processed 27/05/2023 1902465016 Mr. BUDIDHA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 SALIGOURARAM TS-23-012-014-013/010250
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639018 23/05/2023 Chandramma 3623012WL014687 Chandramma 00684 APGV0006215 468 468 Processed 27/05/2023 1902465017 Mrs. SANKATI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 SALIGOURARAM TS-23-012-014-013/010292
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639026 23/05/2023 Anjaneyulu 3623012WL014687 Anjaneyulu 00684 APGV0006215 468 468 Processed 27/05/2023 1902464767 Mr. KAPARTHI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 SALIGOURARAM TS-23-012-014-013/010292
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639027 23/05/2023 rajitha ra 3623012WL014687 rajitha ra 00684 APGV0006215 468 468 Processed 27/05/2023 1902464998 Mrs. KAPARTHI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 SALIGOURARAM TS-23-012-014-013/010292
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230640133 23/05/2023 rajitha ra 3623012WL014706 rajitha ra 00684 APGV0006215 507 507 Processed 27/05/2023 1902464999 Mrs. KAPARTHI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 SALIGOURARAM TS-23-012-014-013/010334
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639036 23/05/2023 Nunamuthala Laxamma 3623012WL014687 Nunamuthala Laxamma 00684 APGV0006215 468 468 Processed 27/05/2023 1902464775 Mrs. NUNEMUTHALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 SALIGOURARAM TS-23-012-014-013/010343
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639038 23/05/2023 Yelamma 3623012WL014687 Yelamma 00684 APGV0006215 312 312 Processed 27/05/2023 1902464929 Mrs. YALLAMMA GADDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 SALIGOURARAM TS-23-012-014-013/010365
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639044 23/05/2023 Yadhamma 3623012WL014687 Yadhamma 00684 APGV0006215 468 468 Processed 27/05/2023 1902464785 MRS BASHABOINA YADAMMA STATE BANK OF INDIA(508548)
245 SALIGOURARAM TS-23-012-014-013/010400
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639048 23/05/2023 Gajji Ramulu 3623012WL014687 Gajji Ramulu 00684 APGV0006215 468 468 Processed 27/05/2023 1902464922 Mr. GAJJI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 SALIGOURARAM TS-23-012-014-013/010403
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639050 23/05/2023 Alivelu 3623012WL014687 Alivelu 00684 APGV0006215 468 468 Processed 27/05/2023 1902465009 Mrs. SANKATI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 SALIGOURARAM TS-23-012-014-013/010426
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639053 23/05/2023 Paapayya 3623012WL014687 Paapayya 00684 APGV0006215 468 468 Processed 27/05/2023 1902464934 Mr. MAGI PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 SALIGOURARAM TS-23-012-014-013/010426
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230640137 23/05/2023 Paapayya 3623012WL014706 Paapayya 00684 APGV0006215 1014 1014 Processed 27/05/2023 1902464935 Mr. MAGI PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 SALIGOURARAM TS-23-012-014-013/010474
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230639055 23/05/2023 Kaniaboina Renuka 3623012WL014687 Kaniaboina Renuka 00684 APGV0006215 468 468 Processed 27/05/2023 1902464997 Mrs. KANNEBOINA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 SALIGOURARAM TS-23-012-017-017/010006
(VALLALA) 		3623012000NRG24230520230653950 23/05/2023 Picchamma 3623012WL014982 Picchamma 00684 APGV0006215 1058 1058 Processed 27/05/2023 1902465001 MRS GUNDLAPELLI PITCHAMMA STATE BANK OF INDIA(508548)
251 SALIGOURARAM TS-23-012-017-017/010109
(VALLALA) 		3623012000NRG24230520230645402 23/05/2023 Acchamma achamma 3623012WL014812 Acchamma achamma 00684 APGV0006215 1542 1542 Processed 27/05/2023 1902465000 Mrs. YELLAMULA . ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 SALIGOURARAM TS-23-012-017-017/010112
(VALLALA) 		3623012000NRG24230520230653954 23/05/2023 Lakshamamma 3623012WL014982 Lakshamamma 00684 APGV0006215 1034 1034 Processed 27/05/2023 1902465003 Mrs. SHAMLAL . LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 SALIGOURARAM TS-23-012-017-017/010271
(VALLALA) 		3623012000NRG24230520230644702 23/05/2023 Gousiya 3623012WL014792 Gousiya 00684 APGV0006215 1542 1542 Processed 27/05/2023 1902465005 Mrs. MAHAMAD . GOSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 SALIGOURARAM TS-23-012-017-017/010397
(VALLALA) 		3623012000NRG24230520230653971 23/05/2023 Karingula Venkatamma 3623012WL014982 Karingula Venkatamma 00684 APGV0006215 881 881 Processed 27/05/2023 1902465004 Mrs. KARINGULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 SALIGOURARAM TS-23-012-017-017/010431
(VALLALA) 		3623012000NRG24230520230653975 23/05/2023 Anjamma 3623012WL014982 Anjamma 00684 APGV0006215 1058 1058 Processed 27/05/2023 1902465002 Mrs. BHUPATHI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 SALIGOURARAM TS-23-012-017-017/010703
(VALLALA) 		3623012000NRG24230520230653987 23/05/2023 Bixamma 3623012WL014982 Bixamma 00684 APGV0006215 881 881 Processed 27/05/2023 1902464781 MRS KATTAGURI BHIKSHAVAMMA STATE BANK OF INDIA(508548)
257 SALIGOURARAM TS-23-012-017-017/010720
(VALLALA) 		3623012000NRG24230520230653989 23/05/2023 Aruna 3623012WL014982 Aruna 00684 APGV0006215 705 705 Processed 27/05/2023 1902465006 Mrs. EHEVIGONI . ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 SALIGOURARAM TS-23-012-017-017/011090
(VALLALA) 		3623012000NRG24230520230653997 23/05/2023 padma 3623012WL014982 padma 00684 APGV0006215 881 881 Processed 27/05/2023 1902464788 Mrs. Koiguri Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 SALIGOURARAM TS-23-012-017-017/011090
(VALLALA) 		3623012000NRG24230520230653996 23/05/2023 yadagiri 3623012WL014982 yadagiri 00684 APGV0006215 881 881 Processed 27/05/2023 1902464786 MR KOYIGURI YADAGIRI STATE BANK OF INDIA(508548)
260 SALIGOURARAM TS-23-012-021-001/010154
(JALANIGUDEM) 		3623012000NRG24230520230645491 23/05/2023 rajeena bi 3623012WL014816 rajeena bi 00684 APGV0006215 697 697 Processed 27/05/2023 1902464779 Mrs. SHAIK RAJIEENA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 SALIGOURARAM TS-23-012-021-001/010310
(JALANIGUDEM) 		3623012000NRG24230520230645495 23/05/2023 lavanya 3623012WL014816 lavanya 00684 APGV0006215 697 697 Processed 27/05/2023 1902464780 MRS AVULA GEETANJALI STATE BANK OF INDIA(508548)
262 SALIGOURARAM TS-23-012-021-001/010314
(JALANIGUDEM) 		3623012000NRG24230520230645498 23/05/2023 Ballem Padma 3623012WL014816 Ballem Padma 00684 APGV0006215 929 929 Processed 27/05/2023 1902465010 Mrs. BALLEM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 SALIGOURARAM TS-23-012-021-001/010320
(JALANIGUDEM) 		3623012000NRG24230520230645501 23/05/2023 chamanti 3623012WL014816 chamanti 00684 APGV0006215 929 929 Processed 27/05/2023 1902464784 MRS KADARI CHAMANTHI STATE BANK OF INDIA(508548)
264 SALIGOURARAM TS-23-012-021-001/010324
(JALANIGUDEM) 		3623012000NRG24230520230645503 23/05/2023 khutibe 3623012WL014816 khutibe 00684 APGV0006215 697 697 Processed 27/05/2023 1902465007 SHAIK KUTUB BEE INDIA POST PAYMENTS BANK LIMITED(508528)
265 SALIGOURARAM TS-23-012-021-001/050013
(JALANIGUDEM) 		3623012000NRG24230520230645514 23/05/2023 Yaadhamma 3623012WL014816 Yaadhamma 00684 APGV0006215 697 697 Processed 27/05/2023 1902464783 MRS CHIMALA YADAMMA STATE BANK OF INDIA(508548)
266 SALIGOURARAM TS-23-012-021-001/050029
(JALANIGUDEM) 		3623012000NRG24230520230645521 23/05/2023 Naagamma 3623012WL014816 Naagamma 00684 APGV0006215 465 465 Processed 27/05/2023 1902464782 KALLURI NAGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
267 SALIGOURARAM TS-23-012-021-001/050040
(JALANIGUDEM) 		3623012000NRG24230520230645525 23/05/2023 Veeramallamma 3623012WL014816 Veeramallamma 00684 APGV0006215 929 929 Processed 27/05/2023 1902464777 CHEEMALA.VEERAMALLAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
268 SALIGOURARAM TS-23-012-021-001/050048
(JALANIGUDEM) 		3623012000NRG24230520230645530 23/05/2023 Kamal Bee 3623012WL014816 Kamal Bee 00684 APGV0006215 697 697 Processed 27/05/2023 1902464924 SHAIK KAMAL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
269 SALIGOURARAM TS-23-012-021-001/050124
(JALANIGUDEM) 		3623012000NRG24230520230645552 23/05/2023 shaik Kaadar Bi 3623012WL014816 shaik Kaadar Bi 00684 APGV0006215 697 697 Processed 27/05/2023 1902465008 Mrs. SHAIK KHADAR BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 SALIGOURARAM TS-23-012-021-001/050140
(JALANIGUDEM) 		3623012000NRG24230520230645559 23/05/2023 Ramjan Bee 3623012WL014816 Ramjan Bee 00684 APGV0006215 465 465 Processed 27/05/2023 1902464936 Mrs. SHAIK RAMZAN BHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 SALIGOURARAM TS-23-012-021-001/050141
(JALANIGUDEM) 		3623012000NRG24230520230644703 23/05/2023 NASEENA BEE 3623012WL014793 NASEENA BEE 00684 APGV0006215 514 514 Processed 27/05/2023 1902464768 Mrs. SHAIK NASIMABE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 39468 39468
272 SALIGOURARAM TS-23-012-021-001/010305
(JALANIGUDEM) 		3623012000NRG24230520230645492 23/05/2023 apisha 3623012WL014816 apisha 00684 APGV0006286 232 232 Processed 27/05/2023 1902464776 Mrs. SHAIK . AFISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 232 232
273 SALIGOURARAM TS-23-012-021-001/050014
(JALANIGUDEM) 		3623012000NRG24230520230645515 23/05/2023 Padma kadari 3623012WL014816 Padma kadari 00685 TSAB0023014 697 697 Processed 27/05/2023 1902464938 Mrs. KADARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 697 697
274 SALIGOURARAM TS-23-012-014-013/010036
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230520230638949 23/05/2023 Maremma 3623012WL014687 Maremma 00691 IPOS0000001 468 468 Processed 27/05/2023 1902464815 MRS VOGOTI MAREMMA STATE BANK OF INDIA(508548)
275 SALIGOURARAM TS-23-012-017-017/010593
(VALLALA) 		3623012000NRG24230520230653983 23/05/2023 Sugunamma 3623012WL014982 Sugunamma 00691 IPOS0000001 705 705 Processed 27/05/2023 1902464829 Miss. Abbagoni Sugunamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 SALIGOURARAM TS-23-012-020-001/010032
(BANDAMEDIGUDEM) 		3623012000NRG24230520230651087 23/05/2023 rammurthy 3623012WL014933 rammurthy 00691 IPOS0000001 1285 1285 Processed 27/05/2023 1902464826 METTU RAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
277 SALIGOURARAM TS-23-012-020-001/030003
(BANDAMEDIGUDEM) 		3623012000NRG24230520230651092 23/05/2023 Ramulu 3623012WL014938 Ramulu 00691 IPOS0000001 1542 1542 Processed 27/05/2023 1902464814 KAPPALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
278 SALIGOURARAM TS-23-012-020-001/030004
(BANDAMEDIGUDEM) 		3623012000NRG24230520230651091 23/05/2023 Raamulu 3623012WL014937 Raamulu 00691 IPOS0000001 1542 1542 Processed 27/05/2023 1902464791 GUNDALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
279 SALIGOURARAM TS-23-012-020-001/040029
(BANDAMEDIGUDEM) 		3623012000NRG24230520230651159 23/05/2023 Venkataachary 3623012WL014942 Venkataachary 00691 IPOS0000001 317 317 Processed 27/05/2023 1902464827 SIVAKOTI VENKATA CHARI INDIA POST PAYMENTS BANK LIMITED(508528)
280 SALIGOURARAM TS-23-012-020-001/040089
(BANDAMEDIGUDEM) 		3623012000NRG24230520230642382 23/05/2023 A Chinna Somayya 3623012WL014732 A Chinna Somayya 00691 IPOS0000001 589 589 Processed 27/05/2023 1902464790 Mr. ANNEBOINA CHINASOMAIAH S O LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 SALIGOURARAM TS-23-012-021-001/010338
(JALANIGUDEM) 		3623012000NRG24230520230645506 23/05/2023 cheemala sarita 3623012WL014816 cheemala sarita 00691 IPOS0000001 465 465 Processed 27/05/2023 1902464836 Mrs. Nukala Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 SALIGOURARAM TS-23-012-021-001/050001
(JALANIGUDEM) 		3623012000NRG24230520230645507 23/05/2023 NAGALAXMI 3623012WL014816 NAGALAXMI 00691 IPOS0000001 465 465 Processed 27/05/2023 1902464831 Miss. KADARI NAGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 SALIGOURARAM TS-23-012-021-001/050002
(JALANIGUDEM) 		3623012000NRG24230520230645508 23/05/2023 ballem Somayya 3623012WL014816 ballem Somayya 00691 IPOS0000001 697 697 Processed 27/05/2023 1902464820 BELLAM SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
284 SALIGOURARAM TS-23-012-021-001/050007
(JALANIGUDEM) 		3623012000NRG24230520230645510 23/05/2023 Vemkatayya 3623012WL014816 Vemkatayya 00691 IPOS0000001 929 929 Processed 27/05/2023 1902464825 MR VENKATAIAH BALLEM STATE BANK OF INDIA(508548)
285 SALIGOURARAM TS-23-012-021-001/050011
(JALANIGUDEM) 		3623012000NRG24230520230645511 23/05/2023 DURGA 3623012WL014816 DURGA 00691 IPOS0000001 697 697 Processed 27/05/2023 1902464835 Mrs. VADLAKONDA DURGA W O HARISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 SALIGOURARAM TS-23-012-021-001/050013
(JALANIGUDEM) 		3623012000NRG24230520230645513 23/05/2023 Simhadri 3623012WL014816 Simhadri 00691 IPOS0000001 232 232 Processed 27/05/2023 1902464816 CHIMALA SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
287 SALIGOURARAM TS-23-012-021-001/050014
(JALANIGUDEM) 		3623012000NRG24230520230645516 23/05/2023 madavi 3623012WL014816 madavi 00691 IPOS0000001 697 697 Processed 27/05/2023 1902464830 MRS KADARI MADHAVI STATE BANK OF INDIA(508548)
288 SALIGOURARAM TS-23-012-021-001/050029
(JALANIGUDEM) 		3623012000NRG24230520230645522 23/05/2023 ganeSh 3623012WL014816 ganeSh 00691 IPOS0000001 697 697 Processed 27/05/2023 1902464837 MASTER KALLURI GANESH STATE BANK OF INDIA(508548)
289 SALIGOURARAM TS-23-012-021-001/050042
(JALANIGUDEM) 		3623012000NRG24230520230645527 23/05/2023 kadariLimgayya 3623012WL014816 kadariLimgayya 00691 IPOS0000001 697 697 Processed 27/05/2023 1902464819 KADARI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
290 SALIGOURARAM TS-23-012-021-001/050042
(JALANIGUDEM) 		3623012000NRG24230520230645526 23/05/2023 Saalamma 3623012WL014816 Saalamma 00691 IPOS0000001 929 929 Processed 27/05/2023 1902464818 KADARI SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 SALIGOURARAM TS-23-012-021-001/050043
(JALANIGUDEM) 		3623012000NRG24230520230645528 23/05/2023 Caamd Bi 3623012WL014816 Caamd Bi 00691 IPOS0000001 697 697 Processed 27/05/2023 1902464828 Chand Bee S.K GENERAL POST OFFICE(607245)
292 SALIGOURARAM TS-23-012-021-001/050057
(JALANIGUDEM) 		3623012000NRG24230520230645534 23/05/2023 Jayamma cheemala 3623012WL014816 Jayamma cheemala 00691 IPOS0000001 465 465 Processed 27/05/2023 1902464839 MRS CHEMALA JAYAMMA STATE BANK OF INDIA(508548)
293 SALIGOURARAM TS-23-012-021-001/050058
(JALANIGUDEM) 		3623012000NRG24230520230645535 23/05/2023 Jayasudha 3623012WL014816 Jayasudha 00691 IPOS0000001 232 232 Processed 27/05/2023 1902464824 Jaya Suda chimala GENERAL POST OFFICE(607245)
294 SALIGOURARAM TS-23-012-021-001/050059
(JALANIGUDEM) 		3623012000NRG24230520230645536 23/05/2023 Sattayya 3623012WL014816 Sattayya 00691 IPOS0000001 697 697 Processed 27/05/2023 1902464822 Sattayya kadari GENERAL POST OFFICE(607245)
295 SALIGOURARAM TS-23-012-021-001/050059
(JALANIGUDEM) 		3623012000NRG24230520230645537 23/05/2023 Yellamma 3623012WL014816 Yellamma 00691 IPOS0000001 697 697 Processed 27/05/2023 1902464823 Mrs. KADARI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 SALIGOURARAM TS-23-012-021-001/050060
(JALANIGUDEM) 		3623012000NRG24230520230645538 23/05/2023 Maarayya 3623012WL014816 Maarayya 00691 IPOS0000001 929 929 Processed 27/05/2023 1902464821 MEDEBOINA MARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
297 SALIGOURARAM TS-23-012-021-001/050088
(JALANIGUDEM) 		3623012000NRG24230520230645547 23/05/2023 Dhanamma 3623012WL014816 Dhanamma 00691 IPOS0000001 697 697 Processed 27/05/2023 1902464789 VADLAKONDA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 SALIGOURARAM TS-23-012-021-001/050092
(JALANIGUDEM) 		3623012000NRG24230520230645549 23/05/2023 Majid Bee 3623012WL014816 Majid Bee 00691 IPOS0000001 697 697 Processed 27/05/2023 1902464832 MRS SHAIK MAJEED BE STATE BANK OF INDIA(508548)
299 SALIGOURARAM TS-23-012-021-001/050134
(JALANIGUDEM) 		3623012000NRG24230520230645555 23/05/2023 mamatha 3623012WL014816 mamatha 00691 IPOS0000001 232 232 Processed 27/05/2023 1902464834 MISS CHIMALA MAMATHA STATE BANK OF INDIA(508548)
300 SALIGOURARAM TS-23-012-021-001/050145
(JALANIGUDEM) 		3623012000NRG24230520230645560 23/05/2023 ANJAMMA 3623012WL014816 ANJAMMA 00691 IPOS0000001 465 465 Processed 27/05/2023 1902464817 JAMMU ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 SALIGOURARAM TS-23-012-021-001/050146
(JALANIGUDEM) 		3623012000NRG24230520230645561 23/05/2023 SULTHAN BEE 3623012WL014816 SULTHAN BEE 00691 IPOS0000001 465 465 Processed 27/05/2023 1902464833 MRS SHAIK SULTHAN BEE STATE BANK OF INDIA(508548)
302 SALIGOURARAM TS-23-012-021-001/050149
(JALANIGUDEM) 		3623012000NRG24230520230645565 23/05/2023 goribi 3623012WL014816 goribi 00691 IPOS0000001 697 697 Processed 27/05/2023 1902464838 MRS SHAIK GORIBEE STATE BANK OF INDIA(508548)
SubTotal 19923 19923
303 SALIGOURARAM TS-23-012-020-001/030014
(BANDAMEDIGUDEM) 		3623012000NRG24230520230651088 23/05/2023 Kappala Narsamma 3623012WL014934 Kappala Narsamma 00710 SBIN0000DOP 1542 1542 Processed 27/05/2023 1902465035 KAPPALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 SALIGOURARAM TS-23-012-020-001/030026
(BANDAMEDIGUDEM) 		3623012000NRG24230520230642378 23/05/2023 Paramesh 3623012WL014732 Paramesh 00710 SBIN0000DOP 589 589 Processed 27/05/2023 1902465039 MR RAVULA PARAMESH STATE BANK OF INDIA(508548)
305 SALIGOURARAM TS-23-012-020-001/040042
(BANDAMEDIGUDEM) 		3623012000NRG24230520230651161 23/05/2023 Lingaiah 3623012WL014942 Lingaiah 00710 SBIN0000DOP 158 158 Processed 27/05/2023 1902465034 KAPPALA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
306 SALIGOURARAM TS-23-012-020-001/040078
(BANDAMEDIGUDEM) 		3623012000NRG24230520230651162 23/05/2023 Raamulamma 3623012WL014942 Raamulamma 00710 SBIN0000DOP 791 791 Processed 27/05/2023 1902465037 Mrs. BURRE RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 SALIGOURARAM TS-23-012-020-001/040107
(BANDAMEDIGUDEM) 		3623012000NRG24230520230651163 23/05/2023 Ramalingayya 3623012WL014942 Ramalingayya 00710 SBIN0000DOP 791 791 Processed 27/05/2023 1902465036 anneboinaRamalingayya GENERAL POST OFFICE(607245)
308 SALIGOURARAM TS-23-012-020-001/040125
(BANDAMEDIGUDEM) 		3623012000NRG24230520230651165 23/05/2023 Madhusudhanreddy 3623012WL014942 Madhusudhanreddy 00710 SBIN0000DOP 791 791 Processed 27/05/2023 1902465038 YARALA MADHUSUDHAN REDDY UCO BANK(607066)
SubTotal 4662 4662
Total 187440 187440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_230523APB_FTO_66399 STATE BANK OF INDIA SBIN0006557 PRASHANT NAGAR (UPPA 697
2 SALIGOURARAM TS3623012_230523APB_FTO_66399 STATE BANK OF INDIA SBIN0008807 AITIPAMULA 2788
3 SALIGOURARAM TS3623012_230523APB_FTO_66399 STATE BANK OF INDIA SBIN0020182 ANDHRA PRADESH GRAME 468
4 SALIGOURARAM TS3623012_230523APB_FTO_66399 STATE BANK OF INDIA SBIN0020182 NAKREKAL 1659
5 SALIGOURARAM TS3623012_230523APB_FTO_66399 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 116846
6 SALIGOURARAM TS3623012_230523APB_FTO_66399 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 39468
7 SALIGOURARAM TS3623012_230523APB_FTO_66399 Andhra Pradesh Grameena Vikas Bank APGV0006286 Vemulapally 232
8 SALIGOURARAM TS3623012_230523APB_FTO_66399 Telangana State Cooperative Apex Bank TSAB0023014 THE NALGONDA DCCB LTD, NAKREKAL 697
9 SALIGOURARAM TS3623012_230523APB_FTO_66399 India Post Payments Bank IPOS0000001 NALGONDA 19923
10 SALIGOURARAM TS3623012_230523APB_FTO_66399 DOP SBIN0000DOP General Post Office-CBS 4662

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