Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:58:38 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_050523APB_FTO_43828
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-23-012-007-006/010324
(CHITTALUR) 		3623012000NRG24050520230376609 05/05/2023 Raaju giragani 3623012WL008960 Raaju giragani 00415 SBIN0015352 103 103 Processed 12/05/2023 1495212864 GIRAGANI RAJU FINCARE SMALL FINANCE BANK LTD(608304)
2 SALIGOURARAM TS-23-012-007-006/010466
(CHITTALUR) 		3623012000NRG24050520230376640 05/05/2023 Vemkatamma 3623012WL008960 Vemkatamma 00415 SBIN0015352 533 533 Processed 12/05/2023 1495212862 KURAKULA.VENKATAMMA. . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
3 SALIGOURARAM TS-23-012-007-006/010484
(CHITTALUR) 		3623012000NRG24050520230376645 05/05/2023 Yaadagiri 3623012WL008960 Yaadagiri 00415 SBIN0015352 422 422 Processed 12/05/2023 1495212871 Yaadagiri Kummari Kumtla GENERAL POST OFFICE(607245)
4 SALIGOURARAM TS-23-012-007-006/010786
(CHITTALUR) 		3623012000NRG24050520230376758 05/05/2023 Ellamma.degala 3623012WL008960 Ellamma.degala 00415 SBIN0015352 528 528 Processed 12/05/2023 1495212859 Mrs. DEGALA . ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1586 1586
5 SALIGOURARAM TS-23-012-007-006/010008
(CHITTALUR) 		3623012000NRG24050520230376490 05/05/2023 Alishala Shivaiah 3623012WL008960 Alishala Shivaiah 00415 SBIN0020176 458 458 Processed 12/05/2023 1495212874 Mr. ALISHALA SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 458 458
6 SALIGOURARAM TS-23-012-007-006/010511
(CHITTALUR) 		3623012000NRG24050520230376660 05/05/2023 Somakka 3623012WL008960 Somakka 00415 SBIN0020182 550 550 Processed 12/05/2023 1495212875 SANDA SOMAKKA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
7 SALIGOURARAM TS-23-012-007-006/011067
(CHITTALUR) 		3623012000NRG24050520230376788 05/05/2023 bixam 3623012WL008960 bixam 00415 SBIN0020182 533 533 Processed 12/05/2023 1495212902 MR ARRA BIKSHAM STATE BANK OF INDIA(508548)
SubTotal 1083 1083
8 SALIGOURARAM TS-23-012-007-006/010692
(CHITTALUR) 		3623012000NRG24050520230376735 05/05/2023 swapna 3623012WL008960 swapna 00415 SBIN0020296 211 211 Processed 12/05/2023 1495212927 MRS THARALA SWAPNA STATE BANK OF INDIA(508548)
SubTotal 211 211
9 SALIGOURARAM TS-23-012-007-006/010053
(CHITTALUR) 		3623012000NRG24050520230376509 05/05/2023 Yaadayya 3623012WL008960 Yaadayya 00415 SBIN0020763 525 525 Processed 12/05/2023 1495212911 Mr. PEERNAYAKAM YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 SALIGOURARAM TS-23-012-007-006/010099
(CHITTALUR) 		3623012000NRG24050520230376538 05/05/2023 Lakshmamma vallapu 3623012WL008960 Lakshmamma vallapu 00415 SBIN0020763 516 516 Processed 12/05/2023 1495212939 Mrs. VALLAPU . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 SALIGOURARAM TS-23-012-007-006/010176
(CHITTALUR) 		3623012000NRG24050520230376565 05/05/2023 Vemkatanarsayya 3623012WL008960 Vemkatanarsayya 00415 SBIN0020763 525 525 Processed 12/05/2023 1495212912 MR CHITTIAMALLA VENKATA NARSU STATE BANK OF INDIA(508548)
12 SALIGOURARAM TS-23-012-007-006/010192
(CHITTALUR) 		3623012000NRG24050520230376573 05/05/2023 Amdaalamma.gadagani 3623012WL008960 Amdaalamma.gadagani 00415 SBIN0020763 440 440 Processed 12/05/2023 1495212873 Mrs. GADHAGONI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 SALIGOURARAM TS-23-012-007-006/010211
(CHITTALUR) 		3623012000NRG24050520230376579 05/05/2023 Laccayya 3623012WL008960 Laccayya 00415 SBIN0020763 533 533 Processed 12/05/2023 1495212943 MR ARRA LACHAIAH STATE BANK OF INDIA(508548)
14 SALIGOURARAM TS-23-012-007-006/010238
(CHITTALUR) 		3623012000NRG24050520230376587 05/05/2023 Sarabamdu 3623012WL008960 Sarabamdu 00415 SBIN0020763 413 413 Processed 12/05/2023 1495212934 MR DUBBAKA SHARABANDU STATE BANK OF INDIA(508548)
15 SALIGOURARAM TS-23-012-007-006/010261
(CHITTALUR) 		3623012000NRG24050520230376594 05/05/2023 Neelamma.giragani 3623012WL008960 Neelamma.giragani 00415 SBIN0020763 550 550 Processed 12/05/2023 1495212942 MRS GIRIGONI NEELAMMA STATE BANK OF INDIA(508548)
16 SALIGOURARAM TS-23-012-007-006/010303
(CHITTALUR) 		3623012000NRG24050520230376600 05/05/2023 Ayilamma 3623012WL008960 Ayilamma 00415 SBIN0020763 381 381 Processed 12/05/2023 1495212865 MRS YERRA AYELAMMA STATE BANK OF INDIA(508548)
17 SALIGOURARAM TS-23-012-007-006/010324
(CHITTALUR) 		3623012000NRG24050520230376610 05/05/2023 rajita 3623012WL008960 rajita 00415 SBIN0020763 206 206 Processed 12/05/2023 1495212866 MRS GIRAGANI RAJITHA STATE BANK OF INDIA(508548)
18 SALIGOURARAM TS-23-012-007-006/010329
(CHITTALUR) 		3623012000NRG24050520230376612 05/05/2023 Jyoti.boda 3623012WL008960 Jyoti.boda 00415 SBIN0020763 286 286 Processed 12/05/2023 1495212868 MRS BODA JYOTHI STATE BANK OF INDIA(508548)
19 SALIGOURARAM TS-23-012-007-006/010343
(CHITTALUR) 		3623012000NRG24050520230376618 05/05/2023 Mallamma 3623012WL008960 Mallamma 00415 SBIN0020763 525 525 Processed 12/05/2023 1495212914 MRS PEERNAYAKAM MALLAMMA STATE BANK OF INDIA(508548)
20 SALIGOURARAM TS-23-012-007-006/010472
(CHITTALUR) 		3623012000NRG24050520230376641 05/05/2023 Vemkatamma 3623012WL008960 Vemkatamma 00415 SBIN0020763 480 480 Processed 12/05/2023 1495212886 MRS GIRAGANI VENKATAMMA STATE BANK OF INDIA(508548)
21 SALIGOURARAM TS-23-012-007-006/010486
(CHITTALUR) 		3623012000NRG24050520230376648 05/05/2023 Naagesvaraavu 3623012WL008960 Naagesvaraavu 00415 SBIN0020763 437 437 Processed 12/05/2023 1495212903 MR KUMARI KUNTLA NAGESWAR RAO STATE BANK OF INDIA(508548)
22 SALIGOURARAM TS-23-012-007-006/010489
(CHITTALUR) 		3623012000NRG24050520230376652 05/05/2023 Renuka.beemagani. 3623012WL008960 Renuka.beemagani. 00415 SBIN0020763 309 309 Processed 12/05/2023 1495212905 MRS BEEMAGANI RENUKA STATE BANK OF INDIA(508548)
23 SALIGOURARAM TS-23-012-007-006/010545
(CHITTALUR) 		3623012000NRG24050520230376667 05/05/2023 rachamalla manemma 3623012WL008960 rachamalla manemma 00415 SBIN0020763 192 192 Processed 12/05/2023 1495212899 MRS RACHAMALA MANEMMA STATE BANK OF INDIA(508548)
24 SALIGOURARAM TS-23-012-007-006/010576
(CHITTALUR) 		3623012000NRG24050520230376680 05/05/2023 Mamgamma 3623012WL008960 Mamgamma 00415 SBIN0020763 309 309 Processed 12/05/2023 1495212910 MRS MARUPAKA MANGAMMA STATE BANK OF INDIA(508548)
25 SALIGOURARAM TS-23-012-007-006/010576
(CHITTALUR) 		3623012000NRG24050520230376681 05/05/2023 Sattemma 3623012WL008960 Sattemma 00415 SBIN0020763 206 206 Processed 12/05/2023 1495212928 MRS MARUPAKA SATTEMMA STATE BANK OF INDIA(508548)
26 SALIGOURARAM TS-23-012-007-006/010578
(CHITTALUR) 		3623012000NRG24050520230376682 05/05/2023 Veeramalla vee 3623012WL008960 Veeramalla vee 00415 SBIN0020763 413 413 Processed 12/05/2023 1495212901 MORRIMEKALA VEERAMALLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
27 SALIGOURARAM TS-23-012-007-006/010584
(CHITTALUR) 		3623012000NRG24050520230376685 05/05/2023 aMdalu.giragani 3623012WL008960 aMdalu.giragani 00415 SBIN0020763 528 528 Processed 12/05/2023 1495212870 Giragaani Andalu FINCARE SMALL FINANCE BANK LTD(608304)
28 SALIGOURARAM TS-23-012-007-006/010584
(CHITTALUR) 		3623012000NRG24050520230376684 05/05/2023 Ramesh.giragani 3623012WL008960 Ramesh.giragani 00415 SBIN0020763 528 528 Processed 12/05/2023 1495212904 MR GIRGANI RAMESH STATE BANK OF INDIA(508548)
29 SALIGOURARAM TS-23-012-007-006/010587
(CHITTALUR) 		3623012000NRG24050520230376687 05/05/2023 Camdramma 3623012WL008960 Camdramma 00415 SBIN0020763 528 528 Processed 12/05/2023 1495212889 CHERUKU CHANDRAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
30 SALIGOURARAM TS-23-012-007-006/010590
(CHITTALUR) 		3623012000NRG24050520230376688 05/05/2023 Yaadagiri 3623012WL008960 Yaadagiri 00415 SBIN0020763 582 582 Processed 12/05/2023 1495212896 Mr. YADAGIRI NANUBOTHULA S O.SHAMBHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 SALIGOURARAM TS-23-012-007-006/010603
(CHITTALUR) 		3623012000NRG24050520230376693 05/05/2023 Sattamma 3623012WL008960 Sattamma 00415 SBIN0020763 105 105 Processed 12/05/2023 1495212922 Sattamma NULL GENERAL POST OFFICE(607245)
32 SALIGOURARAM TS-23-012-007-006/010608
(CHITTALUR) 		3623012000NRG24050520230376695 05/05/2023 Ravi 3623012WL008960 Ravi 00415 SBIN0020763 350 350 Processed 12/05/2023 1495212929 Mrs. SOMAMMA RAVI VANGOORI VEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 SALIGOURARAM TS-23-012-007-006/010611
(CHITTALUR) 		3623012000NRG24050520230376697 05/05/2023 Amjamma 3623012WL008960 Amjamma 00415 SBIN0020763 419 419 Processed 12/05/2023 1495212897 MRS ANJAMMA RUPANI STATE BANK OF INDIA(508548)
34 SALIGOURARAM TS-23-012-007-006/010627
(CHITTALUR) 		3623012000NRG24050520230376701 05/05/2023 Devakamma 3623012WL008960 Devakamma 00415 SBIN0020763 550 550 Processed 12/05/2023 1495212895 MRS SUNKARI DEVAKAMMA STATE BANK OF INDIA(508548)
35 SALIGOURARAM TS-23-012-007-006/010633
(CHITTALUR) 		3623012000NRG24050520230376703 05/05/2023 Renuka 3623012WL008960 Renuka 00415 SBIN0020763 427 427 Processed 12/05/2023 1495212919 Mrs. MARAPILLI . RANUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 SALIGOURARAM TS-23-012-007-006/010633
(CHITTALUR) 		3623012000NRG24050520230376702 05/05/2023 Veerayya 3623012WL008960 Veerayya 00415 SBIN0020763 533 533 Processed 12/05/2023 1495212894 Mrs. VEERAIAH MAREPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 SALIGOURARAM TS-23-012-007-006/010641
(CHITTALUR) 		3623012000NRG24050520230376705 05/05/2023 Padma 3623012WL008960 Padma 00415 SBIN0020763 582 582 Processed 12/05/2023 1495212921 Padma Enugula GENERAL POST OFFICE(607245)
38 SALIGOURARAM TS-23-012-007-006/010650
(CHITTALUR) 		3623012000NRG24050520230376710 05/05/2023 padma 3623012WL008960 padma 00415 SBIN0020763 328 328 Processed 12/05/2023 1495212933 MRS POOSOJU PADMA STATE BANK OF INDIA(508548)
39 SALIGOURARAM TS-23-012-007-006/010675
(CHITTALUR) 		3623012000NRG24050520230376723 05/05/2023 Raamulamma 3623012WL008960 Raamulamma 00415 SBIN0020763 328 328 Processed 12/05/2023 1495212909 Raamulamma Paaka GENERAL POST OFFICE(607245)
40 SALIGOURARAM TS-23-012-007-006/010679
(CHITTALUR) 		3623012000NRG24050520230376726 05/05/2023 Sugunamma 3623012WL008960 Sugunamma 00415 SBIN0020763 109 109 Processed 12/05/2023 1495212908 Sugunamma Bheemagaani GENERAL POST OFFICE(607245)
41 SALIGOURARAM TS-23-012-007-006/010686
(CHITTALUR) 		3623012000NRG24050520230376727 05/05/2023 Suvarna 3623012WL008960 Suvarna 00415 SBIN0020763 582 582 Processed 12/05/2023 1495212893 MRS ENUGULA SUVARNA STATE BANK OF INDIA(508548)
42 SALIGOURARAM TS-23-012-007-006/010687
(CHITTALUR) 		3623012000NRG24050520230376729 05/05/2023 Yaadamma 3623012WL008960 Yaadamma 00415 SBIN0020763 582 582 Processed 12/05/2023 1495212945 THARALA YADAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
43 SALIGOURARAM TS-23-012-007-006/010692
(CHITTALUR) 		3623012000NRG24050520230376733 05/05/2023 Lakshmamma 3623012WL008960 Lakshmamma 00415 SBIN0020763 317 317 Processed 12/05/2023 1495212887 MR TARLA LAXAMAMM STATE BANK OF INDIA(508548)
44 SALIGOURARAM TS-23-012-007-006/010692
(CHITTALUR) 		3623012000NRG24050520230376732 05/05/2023 Veerayya 3623012WL008960 Veerayya 00415 SBIN0020763 317 317 Processed 12/05/2023 1495212885 TARALA VEERAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
45 SALIGOURARAM TS-23-012-007-006/010693
(CHITTALUR) 		3623012000NRG24050520230376736 05/05/2023 Kesayya 3623012WL008960 Kesayya 00415 SBIN0020763 106 106 Processed 12/05/2023 1495212917 MR THARALA KESHAIAH STATE BANK OF INDIA(508548)
46 SALIGOURARAM TS-23-012-007-006/010693
(CHITTALUR) 		3623012000NRG24050520230376737 05/05/2023 Raajamma 3623012WL008960 Raajamma 00415 SBIN0020763 422 422 Processed 12/05/2023 1495212884 MRS TARALA RAJAMMA STATE BANK OF INDIA(508548)
47 SALIGOURARAM TS-23-012-007-006/010702
(CHITTALUR) 		3623012000NRG24050520230376740 05/05/2023 Saidulu 3623012WL008960 Saidulu 00415 SBIN0020763 233 233 Processed 12/05/2023 1495212931 MR RACHAMALLA SAIDULU STATE BANK OF INDIA(508548)
48 SALIGOURARAM TS-23-012-007-006/010702
(CHITTALUR) 		3623012000NRG24050520230376741 05/05/2023 Sattamma 3623012WL008960 Sattamma 00415 SBIN0020763 350 350 Processed 12/05/2023 1495212936 MR RACHAMALLA SATHAMMA STATE BANK OF INDIA(508548)
49 SALIGOURARAM TS-23-012-007-006/010712
(CHITTALUR) 		3623012000NRG24050520230376746 05/05/2023 Bhaaratamma 3623012WL008960 Bhaaratamma 00415 SBIN0020763 423 423 Processed 12/05/2023 1495212915 MRS AKULA BHARATAMMA STATE BANK OF INDIA(508548)
50 SALIGOURARAM TS-23-012-007-006/010712
(CHITTALUR) 		3623012000NRG24050520230376745 05/05/2023 Vemkanna 3623012WL008960 Vemkanna 00415 SBIN0020763 317 317 Processed 12/05/2023 1495212932 MR AKULA VENKANNA STATE BANK OF INDIA(508548)
51 SALIGOURARAM TS-23-012-007-006/010738
(CHITTALUR) 		3623012000NRG24050520230376751 05/05/2023 Poollamma 3623012WL008960 Poollamma 00415 SBIN0020763 528 528 Processed 12/05/2023 1495212935 MR GIRIGANI PULAMMA STATE BANK OF INDIA(508548)
52 SALIGOURARAM TS-23-012-007-006/010775
(CHITTALUR) 		3623012000NRG24050520230376754 05/05/2023 Cinnalimgayya 3623012WL008960 Cinnalimgayya 00415 SBIN0020763 328 328 Processed 12/05/2023 1495212888 BHEEMAGANI CHINNA LINGAIAH BANK OF BARODA(606985)
53 SALIGOURARAM TS-23-012-007-006/010867
(CHITTALUR) 		3623012000NRG24050520230376762 05/05/2023 Sattamma 3623012WL008960 Sattamma 00415 SBIN0020763 315 315 Processed 12/05/2023 1495212937 Mrs. ORSU SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 SALIGOURARAM TS-23-012-007-006/011006
(CHITTALUR) 		3623012000NRG24050520230376776 05/05/2023 keshavulu gundeboina 3623012WL008960 keshavulu gundeboina 00415 SBIN0020763 582 582 Processed 12/05/2023 1495212898 GUNDEBOINA KESHAVULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
55 SALIGOURARAM TS-23-012-007-006/011006
(CHITTALUR) 		3623012000NRG24050520230376777 05/05/2023 swaati 3623012WL008960 swaati 00415 SBIN0020763 582 582 Processed 12/05/2023 1495212916 gumdeboina swaati gumdebo GENERAL POST OFFICE(607245)
56 SALIGOURARAM TS-23-012-007-006/011026
(CHITTALUR) 		3623012000NRG24050520230376783 05/05/2023 vanguri liMgayya 3623012WL008960 vanguri liMgayya 00415 SBIN0020763 116 116 Processed 12/05/2023 1495212944 MR VANGURI LINGAIAH STATE BANK OF INDIA(508548)
57 SALIGOURARAM TS-23-012-007-006/011026
(CHITTALUR) 		3623012000NRG24050520230376784 05/05/2023 vanguri pallavi 3623012WL008960 vanguri pallavi 00415 SBIN0020763 350 350 Processed 12/05/2023 1495212913 MS VANGURI PALLAVI STATE BANK OF INDIA(508548)
58 SALIGOURARAM TS-23-012-007-006/011070
(CHITTALUR) 		3623012000NRG24050520230376790 05/05/2023 shoba 3623012WL008960 shoba 00415 SBIN0020763 546 546 Processed 12/05/2023 1495212861 MRS ALLAMULA SHOBHA STATE BANK OF INDIA(508548)
59 SALIGOURARAM TS-23-012-007-006/011115
(CHITTALUR) 		3623012000NRG24050520230376798 05/05/2023 nagesh 3623012WL008960 nagesh 00415 SBIN0020763 533 533 Processed 12/05/2023 1495212900 Mr. Marepally Nagesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 SALIGOURARAM TS-23-012-007-006/011115
(CHITTALUR) 		3623012000NRG24050520230376797 05/05/2023 somashekar.marepally 3623012WL008960 somashekar.marepally 00415 SBIN0020763 533 533 Processed 12/05/2023 1495212924 MAREPALLY SOMASEKHAR UNION BANK OF INDIA(508500)
61 SALIGOURARAM TS-23-012-007-006/011124
(CHITTALUR) 		3623012000NRG24050520230376799 05/05/2023 naresh 3623012WL008960 naresh 00415 SBIN0020763 525 525 Processed 12/05/2023 1495212926 MR PEERNAYAKAM NARESH STATE BANK OF INDIA(508548)
62 SALIGOURARAM TS-23-012-007-006/011128
(CHITTALUR) 		3623012000NRG24050520230376801 05/05/2023 rupani sandya 3623012WL008960 rupani sandya 00415 SBIN0020763 524 524 Processed 12/05/2023 1495212867 SHRI RUPANI SANDHYA STATE BANK OF INDIA(508548)
63 SALIGOURARAM TS-23-012-007-006/011128
(CHITTALUR) 		3623012000NRG24050520230376800 05/05/2023 Saidamma 3623012WL008960 Saidamma 00415 SBIN0020763 419 419 Processed 12/05/2023 1495212938 MR RUPANI SAIDAMMA STATE BANK OF INDIA(508548)
64 SALIGOURARAM TS-23-012-007-006/011131
(CHITTALUR) 		3623012000NRG24050520230376803 05/05/2023 bharatamma 3623012WL008960 bharatamma 00415 SBIN0020763 343 343 Processed 12/05/2023 1495212940 MR MAMIDI KAYALA BHARATHAMMA STATE BANK OF INDIA(508548)
65 SALIGOURARAM TS-23-012-007-006/011132
(CHITTALUR) 		3623012000NRG24050520230376804 05/05/2023 nagaraju 3623012WL008960 nagaraju 00415 SBIN0020763 533 533 Processed 12/05/2023 1495212925 MR KURAKULA NAGARAJU STATE BANK OF INDIA(508548)
66 SALIGOURARAM TS-23-012-007-006/011163
(CHITTALUR) 		3623012000NRG24050520230376812 05/05/2023 renuka.giragani 3623012WL008960 renuka.giragani 00415 SBIN0020763 96 96 Processed 12/05/2023 1495212941 MR GIRAGANI RENUKA STATE BANK OF INDIA(508548)
67 SALIGOURARAM TS-23-012-015-014/010027
(BAIRONI BANDA) 		3623012000NRG24050520230373538 05/05/2023 Narsamma 3623012WL008898 Narsamma 00415 SBIN0020763 967 967 Processed 12/05/2023 1495212892 MRS NUNNA NARSAMMA STATE BANK OF INDIA(508548)
68 SALIGOURARAM TS-23-012-015-014/010045
(BAIRONI BANDA) 		3623012000NRG24050520230373539 05/05/2023 Marhama 3623012WL008898 Marhama 00415 SBIN0020763 765 765 Processed 12/05/2023 1495212923 MRS BURRA MAREMMA STATE BANK OF INDIA(508548)
69 SALIGOURARAM TS-23-012-015-014/010056
(BAIRONI BANDA) 		3623012000NRG24050520230373540 05/05/2023 Paarvatamma 3623012WL008898 Paarvatamma 00415 SBIN0020763 645 645 Processed 12/05/2023 1495212891 Mrs. NUNNA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 SALIGOURARAM TS-23-012-015-014/010069
(BAIRONI BANDA) 		3623012000NRG24050520230373543 05/05/2023 Parvathamma 3623012WL008898 Parvathamma 00415 SBIN0020763 612 612 Processed 12/05/2023 1495212906 Mrs. PULIGIRLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 SALIGOURARAM TS-23-012-015-014/010090
(BAIRONI BANDA) 		3623012000NRG24050520230373545 05/05/2023 Somamm 3623012WL008898 Somamm 00415 SBIN0020763 967 967 Processed 12/05/2023 1495212890 MRS SIGA SOMAMMA STATE BANK OF INDIA(508548)
72 SALIGOURARAM TS-23-012-015-014/010113
(BAIRONI BANDA) 		3623012000NRG24050520230373549 05/05/2023 Muralidar 3623012WL008898 Muralidar 00415 SBIN0020763 612 612 Processed 12/05/2023 1495212930 MR KANDUKURI MURALI STATE BANK OF INDIA(508548)
73 SALIGOURARAM TS-23-012-015-014/010155
(BAIRONI BANDA) 		3623012000NRG24050520230373552 05/05/2023 Jyothi 3623012WL008898 Jyothi 00415 SBIN0020763 918 918 Processed 12/05/2023 1495212907 MRS DUPELLY JYOTHAMMA STATE BANK OF INDIA(508548)
74 SALIGOURARAM TS-23-012-015-014/010169
(BAIRONI BANDA) 		3623012000NRG24050520230373558 05/05/2023 Poolamma 3623012WL008898 Poolamma 00415 SBIN0020763 645 645 Processed 12/05/2023 1495212918 Mrs. BANDELA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 SALIGOURARAM TS-23-012-015-014/010553
(BAIRONI BANDA) 		3623012000NRG24050520230373563 05/05/2023 lalita 3623012WL008898 lalita 00415 SBIN0020763 465 465 Processed 12/05/2023 1495212872 MRS SATHIRI LALITHA STATE BANK OF INDIA(508548)
76 SALIGOURARAM TS-23-012-019-020/010208
(PERKA KONDARAM) 		3623012000NRG24050520230373585 05/05/2023 Appaareddi 3623012WL008900 Appaareddi 00415 SBIN0020763 934 934 Processed 12/05/2023 1495212920 Mr. APPAREDDY SHAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 SALIGOURARAM TS-23-012-019-020/010985
(PERKA KONDARAM) 		3623012000NRG24050520230373667 05/05/2023 rudramma 3623012WL008900 rudramma 00415 SBIN0020763 187 187 Processed 12/05/2023 1495212863 MRS KALLU RUDRAMMA STATE BANK OF INDIA(508548)
78 SALIGOURARAM TS-23-012-019-020/011007
(PERKA KONDARAM) 		3623012000NRG24050520230373671 05/05/2023 sarita 3623012WL008900 sarita 00415 SBIN0020763 562 562 Processed 12/05/2023 1495212869 Mrs. MANNEM SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 31924 31924
79 SALIGOURARAM TS-23-012-019-020/010050
(PERKA KONDARAM) 		3623012000NRG24050520230373570 05/05/2023 Neeraja 3623012WL008900 Neeraja 00415 SBIN0RRAPGB 945 945 Processed 12/05/2023 1495213038 MR MOTKURI NIRAJA STATE BANK OF INDIA(508548)
80 SALIGOURARAM TS-23-012-019-020/010161
(PERKA KONDARAM) 		3623012000NRG24050520230373576 05/05/2023 Nirmala 3623012WL008900 Nirmala 00415 SBIN0RRAPGB 562 562 Processed 12/05/2023 1495213017 Mrs. KATLA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 SALIGOURARAM TS-23-012-019-020/010178
(PERKA KONDARAM) 		3623012000NRG24050520230373578 05/05/2023 Bhiksham 3623012WL008900 Bhiksham 00415 SBIN0RRAPGB 749 749 Processed 12/05/2023 1495212964 Mr. KATLA BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 SALIGOURARAM TS-23-012-019-020/010188
(PERKA KONDARAM) 		3623012000NRG24050520230373582 05/05/2023 Muttamma 3623012WL008900 Muttamma 00415 SBIN0RRAPGB 936 936 Processed 12/05/2023 1495213034 Mrs. PERUMANDLA MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 SALIGOURARAM TS-23-012-019-020/010188
(PERKA KONDARAM) 		3623012000NRG24050520230373581 05/05/2023 Varaprasaad 3623012WL008900 Varaprasaad 00415 SBIN0RRAPGB 749 749 Processed 12/05/2023 1495213029 Mr. PERUMANDLA VARAPRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 SALIGOURARAM TS-23-012-019-020/010198
(PERKA KONDARAM) 		3623012000NRG24050520230373583 05/05/2023 Sugunamma 3623012WL008900 Sugunamma 00415 SBIN0RRAPGB 377 377 Processed 12/05/2023 1495213035 Mrs. SARVI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 SALIGOURARAM TS-23-012-019-020/010378
(PERKA KONDARAM) 		3623012000NRG24050520230373610 05/05/2023 Yaadamma 3623012WL008900 Yaadamma 00415 SBIN0RRAPGB 756 756 Processed 12/05/2023 1495212997 Mrs. DEVARAKONDA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 SALIGOURARAM TS-23-012-019-020/010589
(PERKA KONDARAM) 		3623012000NRG24050520230373636 05/05/2023 Rajita 3623012WL008900 Rajita 00415 SBIN0RRAPGB 754 754 Processed 12/05/2023 1495212973 Mrs. RAJITHA KASARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5828 5828
87 SALIGOURARAM TS-23-012-007-006/011129
(CHITTALUR) 		3623012000NRG24050520230376802 05/05/2023 ravi 3623012WL008960 ravi 00462 UCBA0002464 96 96 Processed 12/05/2023 1495212860 MARUPAKA RAVI UCO BANK(607066)
SubTotal 96 96
88 SALIGOURARAM TS-23-012-019-020/010431
(PERKA KONDARAM) 		3623012000NRG24050520230373614 05/05/2023 Lakshmayya 3623012WL008900 Lakshmayya 00468 UBIN0812668 374 374 Processed 12/05/2023 1495212858 GANTA MALLAIAH UNION BANK OF INDIA(508500)
SubTotal 374 374
89 SALIGOURARAM TS-23-012-007-006/010486
(CHITTALUR) 		3623012000NRG24050520230376649 05/05/2023 Yaadamma 3623012WL008960 Yaadamma 00684 APGV0006215 546 546 Processed 12/05/2023 1495212805 Mrs. YADAMMA KUMMARIKUNTLA W O.NAGESHWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 SALIGOURARAM TS-23-012-007-006/010602
(CHITTALUR) 		3623012000NRG24050520230376692 05/05/2023 Padma 3623012WL008960 Padma 00684 APGV0006215 437 437 Processed 12/05/2023 1495212954 Mrs. CHERUKU PADMA W O YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 SALIGOURARAM TS-23-012-007-006/010675
(CHITTALUR) 		3623012000NRG24050520230376722 05/05/2023 Raamulu 3623012WL008960 Raamulu 00684 APGV0006215 328 328 Processed 12/05/2023 1495212835 Mr. PAKA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 SALIGOURARAM TS-23-012-007-006/010789
(CHITTALUR) 		3623012000NRG24050520230376759 05/05/2023 Lakshmamma 3623012WL008960 Lakshmamma 00684 APGV0006215 550 550 Processed 12/05/2023 1495212825 Mrs. SILOJU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 SALIGOURARAM TS-23-012-007-006/011132
(CHITTALUR) 		3623012000NRG24050520230376805 05/05/2023 swarna lata 3623012WL008960 swarna lata 00684 APGV0006215 533 533 Processed 12/05/2023 1495212814 Miss. Kurakula Swarna Latha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 SALIGOURARAM TS-23-012-007-006/11180
(CHITTALUR) 		3623012000NRG24050520230376820 05/05/2023 CHERUKU SALAIAH 3623012WL008960 CHERUKU SALAIAH 00684 APGV0006215 533 533 Processed 12/05/2023 1495212827 Mr. SALAIAH CHERUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 SALIGOURARAM TS-23-012-015-014/010026
(BAIRONI BANDA) 		3623012000NRG24050520230373537 05/05/2023 Lakshmamma 3623012WL008898 Lakshmamma 00684 APGV0006215 967 967 Processed 12/05/2023 1495213012 Mrs. NUNNA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 SALIGOURARAM TS-23-012-015-014/010091
(BAIRONI BANDA) 		3623012000NRG24050520230373546 05/05/2023 Ramesh 3623012WL008898 Ramesh 00684 APGV0006215 967 967 Processed 12/05/2023 1495212834 Mr. GAJULA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 SALIGOURARAM TS-23-012-015-014/010091
(BAIRONI BANDA) 		3623012000NRG24050520230373547 05/05/2023 Saidama 3623012WL008898 Saidama 00684 APGV0006215 967 967 Processed 12/05/2023 1495212979 Mrs. GAJULA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 SALIGOURARAM TS-23-012-015-014/010145
(BAIRONI BANDA) 		3623012000NRG24050520230373550 05/05/2023 Dupelli Anjamma 3623012WL008898 Dupelli Anjamma 00684 APGV0006215 967 967 Processed 12/05/2023 1495213053 Mrs. DUPPELLE ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 SALIGOURARAM TS-23-012-015-014/010157
(BAIRONI BANDA) 		3623012000NRG24050520230373553 05/05/2023 Vanamma 3623012WL008898 Vanamma 00684 APGV0006215 806 806 Processed 12/05/2023 1495213052 Mrs. DUDDI . VANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 SALIGOURARAM TS-23-012-015-014/010165
(BAIRONI BANDA) 		3623012000NRG24050520230373557 05/05/2023 Andalu 3623012WL008898 Andalu 00684 APGV0006215 306 306 Processed 12/05/2023 1495212807 Mrs. PULIGILLA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7907 7907
101 SALIGOURARAM TS-23-012-007-006/010013
(CHITTALUR) 		3623012000NRG24050520230376492 05/05/2023 Sugunamma 3623012WL008960 Sugunamma 00684 APGV0006265 330 330 Processed 12/05/2023 1495212961 Mrs. PERURI . SUGUNAMMA W O.NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 SALIGOURARAM TS-23-012-007-006/010021
(CHITTALUR) 		3623012000NRG24050520230376497 05/05/2023 Kamalamma 3623012WL008960 Kamalamma 00684 APGV0006265 525 525 Processed 12/05/2023 1495212956 Kamalamma Citimalla GENERAL POST OFFICE(607245)
103 SALIGOURARAM TS-23-012-007-006/010023
(CHITTALUR) 		3623012000NRG24050520230376499 05/05/2023 Danamma.basani 3623012WL008960 Danamma.basani 00684 APGV0006265 343 343 Processed 12/05/2023 1495212826 Miss. BASANI DHANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 SALIGOURARAM TS-23-012-007-006/010023
(CHITTALUR) 		3623012000NRG24050520230376498 05/05/2023 Sreenu 3623012WL008960 Sreenu 00684 APGV0006265 343 343 Processed 12/05/2023 1495212992 Mr. BASANI SRINU S O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 SALIGOURARAM TS-23-012-007-006/010035
(CHITTALUR) 		3623012000NRG24050520230376500 05/05/2023 Krishtamurti 3623012WL008960 Krishtamurti 00684 APGV0006265 550 550 Processed 12/05/2023 1495212849 BASANI.KRISHNAMURTHI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
106 SALIGOURARAM TS-23-012-007-006/010041
(CHITTALUR) 		3623012000NRG24050520230376503 05/05/2023 Yaadayya 3623012WL008960 Yaadayya 00684 APGV0006265 381 381 Processed 12/05/2023 1495212855 ALISHALA YADAGIRI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
107 SALIGOURARAM TS-23-012-007-006/010050
(CHITTALUR) 		3623012000NRG24050520230376508 05/05/2023 Erra.yadamma 3623012WL008960 Erra.yadamma 00684 APGV0006265 190 190 Processed 12/05/2023 1495213011 ERRA YADAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
108 SALIGOURARAM TS-23-012-007-006/010050
(CHITTALUR) 		3623012000NRG24050520230376507 05/05/2023 Muttayya 3623012WL008960 Muttayya 00684 APGV0006265 381 381 Processed 12/05/2023 1495212818 Mr. ERRA MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 SALIGOURARAM TS-23-012-007-006/010053
(CHITTALUR) 		3623012000NRG24050520230376510 05/05/2023 Vemkatanarsamma 3623012WL008960 Vemkatanarsamma 00684 APGV0006265 525 525 Processed 12/05/2023 1495212978 Mrs. PEERNAYAKAM . VENKATANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 SALIGOURARAM TS-23-012-007-006/010061
(CHITTALUR) 		3623012000NRG24050520230376516 05/05/2023 Samtosa 3623012WL008960 Samtosa 00684 APGV0006265 525 525 Processed 12/05/2023 1495212974 Mrs. SANTHOSHA PEERNAYAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 SALIGOURARAM TS-23-012-007-006/010121
(CHITTALUR) 		3623012000NRG24050520230376552 05/05/2023 Badramma 3623012WL008960 Badramma 00684 APGV0006265 440 440 Processed 12/05/2023 1495212996 Mrs. MUTHYAM BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 SALIGOURARAM TS-23-012-007-006/010143
(CHITTALUR) 		3623012000NRG24050520230376558 05/05/2023 Raamulu 3623012WL008960 Raamulu 00684 APGV0006265 427 427 Processed 12/05/2023 1495212812 Mr. RAMULU JANAGAM SO.ANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 SALIGOURARAM TS-23-012-007-006/010180
(CHITTALUR) 		3623012000NRG24050520230376567 05/05/2023 Ellamma 3623012WL008960 Ellamma 00684 APGV0006265 419 419 Processed 12/05/2023 1495212824 MR RUPANI YELLAMMA STATE BANK OF INDIA(508548)
114 SALIGOURARAM TS-23-012-007-006/010189
(CHITTALUR) 		3623012000NRG24050520230376571 05/05/2023 Anasurya.chinthakuntla 3623012WL008960 Anasurya.chinthakuntla 00684 APGV0006265 525 525 Processed 12/05/2023 1495213055 Mrs. CHINTHAKUNTLA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 SALIGOURARAM TS-23-012-007-006/010200
(CHITTALUR) 		3623012000NRG24050520230376574 05/05/2023 Hanumamtu 3623012WL008960 Hanumamtu 00684 APGV0006265 220 220 Processed 12/05/2023 1495212821 Hanumamtu Giragaani GENERAL POST OFFICE(607245)
116 SALIGOURARAM TS-23-012-007-006/010200
(CHITTALUR) 		3623012000NRG24050520230376575 05/05/2023 Vimalamma.giragani 3623012WL008960 Vimalamma.giragani 00684 APGV0006265 550 550 Processed 12/05/2023 1495213058 Mrs. GIRAGANI VIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 SALIGOURARAM TS-23-012-007-006/010231
(CHITTALUR) 		3623012000NRG24050520230376583 05/05/2023 Raamulamma 3623012WL008960 Raamulamma 00684 APGV0006265 116 116 Processed 12/05/2023 1495212808 Mrs. RAMULAMMA SOMA WO.RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 SALIGOURARAM TS-23-012-007-006/010238
(CHITTALUR) 		3623012000NRG24050520230376588 05/05/2023 Amjamma 3623012WL008960 Amjamma 00684 APGV0006265 516 516 Processed 12/05/2023 1495213048 Mrs. DUBBAKA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 SALIGOURARAM TS-23-012-007-006/010252
(CHITTALUR) 		3623012000NRG24050520230376590 05/05/2023 narsayya 3623012WL008960 narsayya 00684 APGV0006265 384 384 Processed 12/05/2023 1495212817 Mr. BEEMAGANI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 SALIGOURARAM TS-23-012-007-006/010271
(CHITTALUR) 		3623012000NRG24050520230376596 05/05/2023 Danamma 3623012WL008960 Danamma 00684 APGV0006265 330 330 Processed 12/05/2023 1495212959 Mrs. VANGARI . DHANAMMA W O.SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 SALIGOURARAM TS-23-012-007-006/010271
(CHITTALUR) 		3623012000NRG24050520230376595 05/05/2023 Somayya 3623012WL008960 Somayya 00684 APGV0006265 440 440 Processed 12/05/2023 1495212960 Somayya Vamgari GENERAL POST OFFICE(607245)
122 SALIGOURARAM TS-23-012-007-006/010278
(CHITTALUR) 		3623012000NRG24050520230376598 05/05/2023 Sommamma 3623012WL008960 Sommamma 00684 APGV0006265 330 330 Processed 12/05/2023 1495212809 Mrs. RACHAMALLA SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 SALIGOURARAM TS-23-012-007-006/010338
(CHITTALUR) 		3623012000NRG24050520230376615 05/05/2023 Sujaata 3623012WL008960 Sujaata 00684 APGV0006265 190 190 Processed 12/05/2023 1495212985 Mr. PEERNAYAKAM SUJATHA W O SAMPATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 SALIGOURARAM TS-23-012-007-006/010376
(CHITTALUR) 		3623012000NRG24050520230376625 05/05/2023 Badramma 3623012WL008960 Badramma 00684 APGV0006265 381 381 Processed 12/05/2023 1495213054 Mrs. GUGGILLA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 SALIGOURARAM TS-23-012-007-006/010442
(CHITTALUR) 		3623012000NRG24050520230376638 05/05/2023 Yellamma 3623012WL008960 Yellamma 00684 APGV0006265 384 384 Processed 12/05/2023 1495213008 Mrs. GIRAGANI YELLAMMA W O SHAMBHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 SALIGOURARAM TS-23-012-007-006/010484
(CHITTALUR) 		3623012000NRG24050520230376647 05/05/2023 Buccamma 3623012WL008960 Buccamma 00684 APGV0006265 546 546 Processed 12/05/2023 1495212966 Mrs. KUMMARIKUNTLA BUCHAMMA W O NARSAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 SALIGOURARAM TS-23-012-007-006/010484
(CHITTALUR) 		3623012000NRG24050520230376646 05/05/2023 Samdya 3623012WL008960 Samdya 00684 APGV0006265 528 528 Processed 12/05/2023 1495212986 Mrs. KUMMARIKUNTLA SANDHYA W O YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 SALIGOURARAM TS-23-012-007-006/010517
(CHITTALUR) 		3623012000NRG24050520230376662 05/05/2023 Mallayya 3623012WL008960 Mallayya 00684 APGV0006265 320 320 Processed 12/05/2023 1495212811 Mr. JAJULA . MALLESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 SALIGOURARAM TS-23-012-007-006/010533
(CHITTALUR) 		3623012000NRG24050520230376665 05/05/2023 Peddalakshmamma tarala 3623012WL008960 Peddalakshmamma tarala 00684 APGV0006265 350 350 Processed 12/05/2023 1495212957 Mrs. TARALA . LAXMI W/O.VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 SALIGOURARAM TS-23-012-007-006/010543
(CHITTALUR) 		3623012000NRG24050520230376666 05/05/2023 Sambhayya 3623012WL008960 Sambhayya 00684 APGV0006265 533 533 Processed 12/05/2023 1495212845 Mr. SHAMBAIAH RACHAMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 SALIGOURARAM TS-23-012-007-006/010548
(CHITTALUR) 		3623012000NRG24050520230376668 05/05/2023 Lakshmi.degala 3623012WL008960 Lakshmi.degala 00684 APGV0006265 220 220 Processed 12/05/2023 1495212965 Mrs. DEGALA SOMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 SALIGOURARAM TS-23-012-007-006/010548
(CHITTALUR) 		3623012000NRG24050520230376669 05/05/2023 sugunamma.degala 3623012WL008960 sugunamma.degala 00684 APGV0006265 110 110 Processed 12/05/2023 1495212841 Mrs. SUGHUNAMMA DEGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 SALIGOURARAM TS-23-012-007-006/010552
(CHITTALUR) 		3623012000NRG24050520230376673 05/05/2023 Bikshmamma 3623012WL008960 Bikshmamma 00684 APGV0006265 211 211 Processed 12/05/2023 1495212955 Mrs. AKULA BIKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 SALIGOURARAM TS-23-012-007-006/010552
(CHITTALUR) 		3623012000NRG24050520230376672 05/05/2023 Yaadagiri 3623012WL008960 Yaadagiri 00684 APGV0006265 423 423 Processed 12/05/2023 1495212846 AKULA YADAGIRI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
135 SALIGOURARAM TS-23-012-007-006/010554
(CHITTALUR) 		3623012000NRG24050520230376675 05/05/2023 Sristelam tudi 3623012WL008960 Sristelam tudi 00684 APGV0006265 423 423 Processed 12/05/2023 1495212970 Mr. SRISAILAM THUDI S O CHINA KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 SALIGOURARAM TS-23-012-007-006/010554
(CHITTALUR) 		3623012000NRG24050520230376676 05/05/2023 Yashoda 3623012WL008960 Yashoda 00684 APGV0006265 528 528 Processed 12/05/2023 1495212967 Mrs. THUDI YASHODHA W O SRISHAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 SALIGOURARAM TS-23-012-007-006/010563
(CHITTALUR) 		3623012000NRG24050520230376677 05/05/2023 Sunita 3623012WL008960 Sunita 00684 APGV0006265 546 546 Processed 12/05/2023 1495212951 Mrs. SUNITHA MARUPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 SALIGOURARAM TS-23-012-007-006/010574
(CHITTALUR) 		3623012000NRG24050520230376679 05/05/2023 Paarvatamma gundeboina 3623012WL008960 Paarvatamma gundeboina 00684 APGV0006265 546 546 Processed 12/05/2023 1495212969 Mrs. PARVATAMMA GUNDEBOINA W O KOMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 SALIGOURARAM TS-23-012-007-006/010592
(CHITTALUR) 		3623012000NRG24050520230376689 05/05/2023 Amdaalu 3623012WL008960 Amdaalu 00684 APGV0006265 116 116 Processed 12/05/2023 1495212993 MRS GANAGANI ANDALU STATE BANK OF INDIA(508548)
140 SALIGOURARAM TS-23-012-007-006/010606
(CHITTALUR) 		3623012000NRG24050520230376694 05/05/2023 Komaramma 3623012WL008960 Komaramma 00684 APGV0006265 116 116 Processed 12/05/2023 1495212815 Mrs. NANUBOTHU KOMARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 SALIGOURARAM TS-23-012-007-006/010608
(CHITTALUR) 		3623012000NRG24050520230376696 05/05/2023 Kavita 3623012WL008960 Kavita 00684 APGV0006265 466 466 Processed 12/05/2023 1495212958 MRS VANGURI KAVITHA STATE BANK OF INDIA(508548)
142 SALIGOURARAM TS-23-012-007-006/010692
(CHITTALUR) 		3623012000NRG24050520230376734 05/05/2023 vinay 3623012WL008960 vinay 00684 APGV0006265 211 211 Processed 12/05/2023 1495212813 MR TARALA VINAY STATE BANK OF INDIA(508548)
143 SALIGOURARAM TS-23-012-007-006/010760
(CHITTALUR) 		3623012000NRG24050520230376752 05/05/2023 Muttamma.rupani. 3623012WL008960 Muttamma.rupani. 00684 APGV0006265 105 105 Processed 12/05/2023 1495212971 Mrs. RUAPANI . MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 SALIGOURARAM TS-23-012-007-006/010766
(CHITTALUR) 		3623012000NRG24050520230376753 05/05/2023 Yaadhamma.rupani 3623012WL008960 Yaadhamma.rupani 00684 APGV0006265 524 524 Processed 12/05/2023 1495213056 Mrs. RUPANI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 SALIGOURARAM TS-23-012-007-006/010786
(CHITTALUR) 		3623012000NRG24050520230376757 05/05/2023 Somayya.degala. 3623012WL008960 Somayya.degala. 00684 APGV0006265 528 528 Processed 12/05/2023 1495212962 Mr. DEGALA . SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 SALIGOURARAM TS-23-012-007-006/010868
(CHITTALUR) 		3623012000NRG24050520230376763 05/05/2023 Lalita 3623012WL008960 Lalita 00684 APGV0006265 528 528 Processed 12/05/2023 1495212853 Mrs. LALITHA MARAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 SALIGOURARAM TS-23-012-007-006/010883
(CHITTALUR) 		3623012000NRG24050520230376764 05/05/2023 Limgamma 3623012WL008960 Limgamma 00684 APGV0006265 218 218 Processed 12/05/2023 1495212806 Mrs. RACHAMALLA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 SALIGOURARAM TS-23-012-007-006/010889
(CHITTALUR) 		3623012000NRG24050520230376768 05/05/2023 Mallamma 3623012WL008960 Mallamma 00684 APGV0006265 343 343 Processed 12/05/2023 1495212819 MRS BASANI MALLAMMA STATE BANK OF INDIA(508548)
149 SALIGOURARAM TS-23-012-007-006/010951
(CHITTALUR) 		3623012000NRG24050520230376770 05/05/2023 chaMdramma 3623012WL008960 chaMdramma 00684 APGV0006265 525 525 Processed 12/05/2023 1495212977 Mrs. PRIYANAKAM CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 SALIGOURARAM TS-23-012-007-006/010978
(CHITTALUR) 		3623012000NRG24050520230376773 05/05/2023 saayilu 3623012WL008960 saayilu 00684 APGV0006265 220 220 Processed 12/05/2023 1495212840 Mrs. SAILU BASANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 SALIGOURARAM TS-23-012-007-006/011070
(CHITTALUR) 		3623012000NRG24050520230376789 05/05/2023 saidulu.elmula 3623012WL008960 saidulu.elmula 00684 APGV0006265 328 328 Processed 12/05/2023 1495212810 Mr. ELLAMULA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 SALIGOURARAM TS-23-012-007-006/011078
(CHITTALUR) 		3623012000NRG24050520230376791 05/05/2023 somanarayana 3623012WL008960 somanarayana 00684 APGV0006265 229 229 Processed 12/05/2023 1495212820 MR SOMANARAYANA CHINTANURI STATE BANK OF INDIA(508548)
153 SALIGOURARAM TS-23-012-007-006/011088
(CHITTALUR) 		3623012000NRG24050520230376792 05/05/2023 ramesh 3623012WL008960 ramesh 00684 APGV0006265 328 328 Processed 12/05/2023 1495213014 Mr. KUMMARIKUNTLA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 SALIGOURARAM TS-23-012-019-020/010029
(PERKA KONDARAM) 		3623012000NRG24050520230373568 05/05/2023 Gaalemma 3623012WL008900 Gaalemma 00684 APGV0006265 945 945 Processed 12/05/2023 1495213041 Mrs. DUBBA GALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 SALIGOURARAM TS-23-012-019-020/010050
(PERKA KONDARAM) 		3623012000NRG24050520230373569 05/05/2023 Vemkanna 3623012WL008900 Vemkanna 00684 APGV0006265 756 756 Processed 12/05/2023 1495213047 Mr. MOTKURI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 SALIGOURARAM TS-23-012-019-020/010055
(PERKA KONDARAM) 		3623012000NRG24050520230373571 05/05/2023 Limgamma 3623012WL008900 Limgamma 00684 APGV0006265 752 752 Processed 12/05/2023 1495213046 Mrs. SOMARAM LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 SALIGOURARAM TS-23-012-019-020/010087
(PERKA KONDARAM) 		3623012000NRG24050520230373572 05/05/2023 Rajita 3623012WL008900 Rajita 00684 APGV0006265 940 940 Processed 12/05/2023 1495212947 Mrs. RAGITHA DEVARAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 SALIGOURARAM TS-23-012-019-020/010120
(PERKA KONDARAM) 		3623012000NRG24050520230373573 05/05/2023 Shamkarayya 3623012WL008900 Shamkarayya 00684 APGV0006265 756 756 Processed 12/05/2023 1495212949 Mr. SHANKAR DEVARAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 SALIGOURARAM TS-23-012-019-020/010159
(PERKA KONDARAM) 		3623012000NRG24050520230373574 05/05/2023 Sunita 3623012WL008900 Sunita 00684 APGV0006265 375 375 Processed 12/05/2023 1495213028 Mrs. DODDI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 SALIGOURARAM TS-23-012-019-020/010160
(PERKA KONDARAM) 		3623012000NRG24050520230373575 05/05/2023 Lakshmamma 3623012WL008900 Lakshmamma 00684 APGV0006265 749 749 Processed 12/05/2023 1495213020 Mrs. VALKI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 SALIGOURARAM TS-23-012-019-020/010174
(PERKA KONDARAM) 		3623012000NRG24050520230373577 05/05/2023 Anuraadha 3623012WL008900 Anuraadha 00684 APGV0006265 749 749 Processed 12/05/2023 1495212983 Mrs. ANURADHA PERUMANDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 SALIGOURARAM TS-23-012-019-020/010178
(PERKA KONDARAM) 		3623012000NRG24050520230373579 05/05/2023 Manemma 3623012WL008900 Manemma 00684 APGV0006265 187 187 Processed 12/05/2023 1495213013 Mrs. KATLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 SALIGOURARAM TS-23-012-019-020/010186
(PERKA KONDARAM) 		3623012000NRG24050520230373580 05/05/2023 Raani 3623012WL008900 Raani 00684 APGV0006265 375 375 Processed 12/05/2023 1495212998 Mrs. KAPARTHI RANI D O JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 SALIGOURARAM TS-23-012-019-020/010204
(PERKA KONDARAM) 		3623012000NRG24050520230373584 05/05/2023 Lakshmamma 3623012WL008900 Lakshmamma 00684 APGV0006265 561 561 Processed 12/05/2023 1495213021 Mrs. SANALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 SALIGOURARAM TS-23-012-019-020/010208
(PERKA KONDARAM) 		3623012000NRG24050520230373586 05/05/2023 Jayamma 3623012WL008900 Jayamma 00684 APGV0006265 934 934 Processed 12/05/2023 1495213023 Mrs. SHANALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 SALIGOURARAM TS-23-012-019-020/010214
(PERKA KONDARAM) 		3623012000NRG24050520230373587 05/05/2023 shanala Sujaata 3623012WL008900 shanala Sujaata 00684 APGV0006265 934 934 Processed 12/05/2023 1495212950 Mrs. SUJATHA SANALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 SALIGOURARAM TS-23-012-019-020/010227
(PERKA KONDARAM) 		3623012000NRG24050520230373588 05/05/2023 suramba 3623012WL008900 suramba 00684 APGV0006265 724 724 Processed 12/05/2023 1495213007 Mrs. YAMAGANI SURAMAMBA W O NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 SALIGOURARAM TS-23-012-019-020/010228
(PERKA KONDARAM) 		3623012000NRG24050520230373589 05/05/2023 Lakshmi 3623012WL008900 Lakshmi 00684 APGV0006265 749 749 Processed 12/05/2023 1495213032 Mrs. YAMAGANI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 SALIGOURARAM TS-23-012-019-020/010233
(PERKA KONDARAM) 		3623012000NRG24050520230373590 05/05/2023 tangutoori Naagamani 3623012WL008900 tangutoori Naagamani 00684 APGV0006265 940 940 Processed 12/05/2023 1495212980 Mrs. TANGURI NAGAMAN I ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 SALIGOURARAM TS-23-012-019-020/010234
(PERKA KONDARAM) 		3623012000NRG24050520230373591 05/05/2023 Komdayya 3623012WL008900 Komdayya 00684 APGV0006265 934 934 Processed 12/05/2023 1495212848 Mr. KONDAIAH CHARLAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 SALIGOURARAM TS-23-012-019-020/010234
(PERKA KONDARAM) 		3623012000NRG24050520230373592 05/05/2023 Uma 3623012WL008900 Uma 00684 APGV0006265 934 934 Processed 12/05/2023 1495212953 Mrs. CHERLAPALLY UMARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 SALIGOURARAM TS-23-012-019-020/010255
(PERKA KONDARAM) 		3623012000NRG24050520230373593 05/05/2023 cherlapally Amala 3623012WL008900 cherlapally Amala 00684 APGV0006265 932 932 Processed 12/05/2023 1495213033 Mrs. CHERLAPALLI AMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 SALIGOURARAM TS-23-012-019-020/010266
(PERKA KONDARAM) 		3623012000NRG24050520230373594 05/05/2023 Amjamma 3623012WL008900 Amjamma 00684 APGV0006265 374 374 Processed 12/05/2023 1495212838 Mrs. ANJAMMA YAMAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 SALIGOURARAM TS-23-012-019-020/010273
(PERKA KONDARAM) 		3623012000NRG24050520230373595 05/05/2023 Anasoorya 3623012WL008900 Anasoorya 00684 APGV0006265 749 749 Processed 12/05/2023 1495213039 Mrs. YAMAGANI ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 SALIGOURARAM TS-23-012-019-020/010288
(PERKA KONDARAM) 		3623012000NRG24050520230373596 05/05/2023 Paarvatamma 3623012WL008900 Paarvatamma 00684 APGV0006265 187 187 Processed 12/05/2023 1495213045 Mrs. YAMAGANI PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 SALIGOURARAM TS-23-012-019-020/010290
(PERKA KONDARAM) 		3623012000NRG24050520230373597 05/05/2023 Mangamma 3623012WL008900 Mangamma 00684 APGV0006265 749 749 Processed 12/05/2023 1495212823 MEKALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 SALIGOURARAM TS-23-012-019-020/010310
(PERKA KONDARAM) 		3623012000NRG24050520230373598 05/05/2023 Shailaja shailaja 3623012WL008900 Shailaja shailaja 00684 APGV0006265 749 749 Processed 12/05/2023 1495212982 Mrs. SHAILAJA CHARLAPALLY W O SAIDULU C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 SALIGOURARAM TS-23-012-019-020/010317
(PERKA KONDARAM) 		3623012000NRG24050520230373599 05/05/2023 Pullamma 3623012WL008900 Pullamma 00684 APGV0006265 374 374 Processed 12/05/2023 1495212990 Mrs. YAMAGANI PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 SALIGOURARAM TS-23-012-019-020/010325
(PERKA KONDARAM) 		3623012000NRG24050520230373600 05/05/2023 Anamta 3623012WL008900 Anamta 00684 APGV0006265 746 746 Processed 12/05/2023 1495213015 Mrs. BAIRU ANANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 SALIGOURARAM TS-23-012-019-020/010330
(PERKA KONDARAM) 		3623012000NRG24050520230373601 05/05/2023 tadoji Anasoorya 3623012WL008900 tadoji Anasoorya 00684 APGV0006265 375 375 Processed 12/05/2023 1495213002 Mrs. TADOJU ANASURYA W O MADANACHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 SALIGOURARAM TS-23-012-019-020/010337
(PERKA KONDARAM) 		3623012000NRG24050520230373602 05/05/2023 Lakshmi 3623012WL008900 Lakshmi 00684 APGV0006265 373 373 Processed 12/05/2023 1495213009 Mrs. GUNDEBOINA VIJAYALUXMI W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 SALIGOURARAM TS-23-012-019-020/010338
(PERKA KONDARAM) 		3623012000NRG24050520230373603 05/05/2023 gundeboina Amjayya 3623012WL008900 gundeboina Amjayya 00684 APGV0006265 746 746 Processed 12/05/2023 1495212837 Mr. ANJAIAH GUNDEPOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 SALIGOURARAM TS-23-012-019-020/010338
(PERKA KONDARAM) 		3623012000NRG24050520230373604 05/05/2023 Mallamma 3623012WL008900 Mallamma 00684 APGV0006265 746 746 Processed 12/05/2023 1495212839 Mrs. GUNDEBOIENA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 SALIGOURARAM TS-23-012-019-020/010346
(PERKA KONDARAM) 		3623012000NRG24050520230373605 05/05/2023 Sattemma 3623012WL008900 Sattemma 00684 APGV0006265 752 752 Processed 12/05/2023 1495212994 CHARLAPALLI SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 SALIGOURARAM TS-23-012-019-020/010359
(PERKA KONDARAM) 		3623012000NRG24050520230373606 05/05/2023 Saritha 3623012WL008900 Saritha 00684 APGV0006265 752 752 Processed 12/05/2023 1495213043 Saritha cerlapalli GENERAL POST OFFICE(607245)
186 SALIGOURARAM TS-23-012-019-020/010361
(PERKA KONDARAM) 		3623012000NRG24050520230373607 05/05/2023 Narsamma 3623012WL008900 Narsamma 00684 APGV0006265 562 562 Processed 12/05/2023 1495212995 Mrs. NARSAMMA NARAGONI W O SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 SALIGOURARAM TS-23-012-019-020/010377
(PERKA KONDARAM) 		3623012000NRG24050520230373609 05/05/2023 Sattireddi 3623012WL008900 Sattireddi 00684 APGV0006265 748 748 Processed 12/05/2023 1495212991 Mr. SANALA SATHIREDDY S O VEERAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 SALIGOURARAM TS-23-012-019-020/010381
(PERKA KONDARAM) 		3623012000NRG24050520230373611 05/05/2023 Mallamma 3623012WL008900 Mallamma 00684 APGV0006265 745 745 Processed 12/05/2023 1495212975 Mrs. MALLAMMA GANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 SALIGOURARAM TS-23-012-019-020/010428
(PERKA KONDARAM) 		3623012000NRG24050520230373612 05/05/2023 Jayamma 3623012WL008900 Jayamma 00684 APGV0006265 940 940 Processed 12/05/2023 1495213004 Mrs. KASARLA JAYAMMA W O VIDYASAGAR RED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 SALIGOURARAM TS-23-012-019-020/010431
(PERKA KONDARAM) 		3623012000NRG24050520230373613 05/05/2023 Lakshmamma 3623012WL008900 Lakshmamma 00684 APGV0006265 561 561 Processed 12/05/2023 1495212843 Mrs. LAXMAMMA GANTA W O.MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 SALIGOURARAM TS-23-012-019-020/010443
(PERKA KONDARAM) 		3623012000NRG24050520230373616 05/05/2023 Bhagyamma 3623012WL008900 Bhagyamma 00684 APGV0006265 543 543 Processed 12/05/2023 1495212968 Mrs. BHAGYAMMA MEDIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 SALIGOURARAM TS-23-012-019-020/010450
(PERKA KONDARAM) 		3623012000NRG24050520230373617 05/05/2023 cherlapally Jayamma 3623012WL008900 cherlapally Jayamma 00684 APGV0006265 562 562 Processed 12/05/2023 1495213031 Mrs. CHERLAPALLI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 SALIGOURARAM TS-23-012-019-020/010465
(PERKA KONDARAM) 		3623012000NRG24050520230373619 05/05/2023 Lingamma 3623012WL008900 Lingamma 00684 APGV0006265 934 934 Processed 12/05/2023 1495212963 Mrs. VELMAKANTI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 SALIGOURARAM TS-23-012-019-020/010465
(PERKA KONDARAM) 		3623012000NRG24050520230373618 05/05/2023 Sunitha 3623012WL008900 Sunitha 00684 APGV0006265 936 936 Processed 12/05/2023 1495212984 Mr. DENKELA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 SALIGOURARAM TS-23-012-019-020/010466
(PERKA KONDARAM) 		3623012000NRG24050520230373620 05/05/2023 medipalli Somamma 3623012WL008900 medipalli Somamma 00684 APGV0006265 936 936 Processed 12/05/2023 1495213024 Mrs. MEDIPALLI SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 SALIGOURARAM TS-23-012-019-020/010471
(PERKA KONDARAM) 		3623012000NRG24050520230373621 05/05/2023 Padma 3623012WL008900 Padma 00684 APGV0006265 562 562 Processed 12/05/2023 1495213006 Mrs. PALASA PADMA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 SALIGOURARAM TS-23-012-019-020/010478
(PERKA KONDARAM) 		3623012000NRG24050520230373622 05/05/2023 MAHENDAR 3623012WL008900 MAHENDAR 00684 APGV0006265 543 543 Processed 12/05/2023 1495212828 Mrs. NARAGONI MAHENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 SALIGOURARAM TS-23-012-019-020/010480
(PERKA KONDARAM) 		3623012000NRG24050520230373623 05/05/2023 Baalamma 3623012WL008900 Baalamma 00684 APGV0006265 543 543 Processed 12/05/2023 1495213001 Mrs. PAGIDIMARRI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 SALIGOURARAM TS-23-012-019-020/010492
(PERKA KONDARAM) 		3623012000NRG24050520230373624 05/05/2023 Pullamma 3623012WL008900 Pullamma 00684 APGV0006265 543 543 Processed 12/05/2023 1495212948 Mrs. PULLAMMA PAGIDIMARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 SALIGOURARAM TS-23-012-019-020/010496
(PERKA KONDARAM) 		3623012000NRG24050520230373625 05/05/2023 cherlapally Mamgamma 3623012WL008900 cherlapally Mamgamma 00684 APGV0006265 940 940 Processed 12/05/2023 1495213000 Mrs. CHARLAPALLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 SALIGOURARAM TS-23-012-019-020/010501
(PERKA KONDARAM) 		3623012000NRG24050520230373626 05/05/2023 palsa Ramana 3623012WL008900 palsa Ramana 00684 APGV0006265 936 936 Processed 12/05/2023 1495212988 Mrs. PALSA RAMANA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 SALIGOURARAM TS-23-012-019-020/010529
(PERKA KONDARAM) 		3623012000NRG24050520230373628 05/05/2023 Padma 3623012WL008900 Padma 00684 APGV0006265 186 186 Processed 12/05/2023 1495213026 Mrs. PAPETLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 SALIGOURARAM TS-23-012-019-020/010542
(PERKA KONDARAM) 		3623012000NRG24050520230373629 05/05/2023 Anjamma 3623012WL008900 Anjamma 00684 APGV0006265 562 562 Processed 12/05/2023 1495212847 CHERLAPALLI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 SALIGOURARAM TS-23-012-019-020/010566
(PERKA KONDARAM) 		3623012000NRG24050520230373630 05/05/2023 Venkataiah 3623012WL008900 Venkataiah 00684 APGV0006265 543 543 Processed 12/05/2023 1495212856 Mr. VENKATAIAH MEDIPELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 SALIGOURARAM TS-23-012-019-020/010572
(PERKA KONDARAM) 		3623012000NRG24050520230373632 05/05/2023 Anita 3623012WL008900 Anita 00684 APGV0006265 187 187 Processed 12/05/2023 1495213059 Mrs. GANNAPUREDDY ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 SALIGOURARAM TS-23-012-019-020/010579
(PERKA KONDARAM) 		3623012000NRG24050520230373634 05/05/2023 shanala Dhanamma 3623012WL008900 shanala Dhanamma 00684 APGV0006265 746 746 Processed 12/05/2023 1495212987 Mrs. DHANAMMA SHANALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 SALIGOURARAM TS-23-012-019-020/010581
(PERKA KONDARAM) 		3623012000NRG24050520230373635 05/05/2023 Padma 3623012WL008900 Padma 00684 APGV0006265 932 932 Processed 12/05/2023 1495212836 Mrs. PADMA ALOORU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 SALIGOURARAM TS-23-012-019-020/010590
(PERKA KONDARAM) 		3623012000NRG24050520230373638 05/05/2023 Satyamma 3623012WL008900 Satyamma 00684 APGV0006265 187 187 Processed 12/05/2023 1495213036 Mrs. GANTA SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 SALIGOURARAM TS-23-012-019-020/010590
(PERKA KONDARAM) 		3623012000NRG24050520230373637 05/05/2023 Yaadayya 3623012WL008900 Yaadayya 00684 APGV0006265 748 748 Processed 12/05/2023 1495212857 Mr. GANTA YADAIAH S O VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 SALIGOURARAM TS-23-012-019-020/010612
(PERKA KONDARAM) 		3623012000NRG24050520230373641 05/05/2023 mareddy Mohan Reddi 3623012WL008900 mareddy Mohan Reddi 00684 APGV0006265 746 746 Processed 12/05/2023 1495212972 Mr. MOHAN REDDY MARREDDY S O SITHARAMR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 SALIGOURARAM TS-23-012-019-020/010612
(PERKA KONDARAM) 		3623012000NRG24050520230373640 05/05/2023 Raamulamma 3623012WL008900 Raamulamma 00684 APGV0006265 932 932 Processed 12/05/2023 1495213022 Mrs. MAREDDY RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 SALIGOURARAM TS-23-012-019-020/010613
(PERKA KONDARAM) 		3623012000NRG24050520230373643 05/05/2023 PALSA RAMADEVI 3623012WL008900 PALSA RAMADEVI 00684 APGV0006265 932 932 Processed 12/05/2023 1495213025 Mrs. PALSA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 SALIGOURARAM TS-23-012-019-020/010613
(PERKA KONDARAM) 		3623012000NRG24050520230373642 05/05/2023 PALSA RENUKA 3623012WL008900 PALSA RENUKA 00684 APGV0006265 745 745 Processed 12/05/2023 1495213040 Mrs. PALSA RENUKA D O VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 SALIGOURARAM TS-23-012-019-020/010625
(PERKA KONDARAM) 		3623012000NRG24050520230373644 05/05/2023 Bhaaratamma 3623012WL008900 Bhaaratamma 00684 APGV0006265 746 746 Processed 12/05/2023 1495212842 SHANALA BHARATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 SALIGOURARAM TS-23-012-019-020/010630
(PERKA KONDARAM) 		3623012000NRG24050520230373645 05/05/2023 Pullamma 3623012WL008900 Pullamma 00684 APGV0006265 749 749 Processed 12/05/2023 1495212946 KANNEBOINA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 SALIGOURARAM TS-23-012-019-020/010649
(PERKA KONDARAM) 		3623012000NRG24050520230373646 05/05/2023 Suneeta 3623012WL008900 Suneeta 00684 APGV0006265 562 562 Processed 12/05/2023 1495213027 Mrs. GANTA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 SALIGOURARAM TS-23-012-019-020/010671
(PERKA KONDARAM) 		3623012000NRG24050520230373647 05/05/2023 Nooka Aruna 3623012WL008900 Nooka Aruna 00684 APGV0006265 749 749 Processed 12/05/2023 1495212999 Mrs. NOOKA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 SALIGOURARAM TS-23-012-019-020/010673
(PERKA KONDARAM) 		3623012000NRG24050520230373648 05/05/2023 Kaasarla 3623012WL008900 Kaasarla 00684 APGV0006265 935 935 Processed 12/05/2023 1495212844 Mr. PUSHPA LATHA KASARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 SALIGOURARAM TS-23-012-019-020/010686
(PERKA KONDARAM) 		3623012000NRG24050520230373649 05/05/2023 Padma 3623012WL008900 Padma 00684 APGV0006265 754 754 Processed 12/05/2023 1495213018 Mrs. PALASA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 SALIGOURARAM TS-23-012-019-020/010713
(PERKA KONDARAM) 		3623012000NRG24050520230373650 05/05/2023 Saidamma 3623012WL008900 Saidamma 00684 APGV0006265 186 186 Processed 12/05/2023 1495212854 Mrs. POGAKULKA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 SALIGOURARAM TS-23-012-019-020/010771
(PERKA KONDARAM) 		3623012000NRG24050520230373651 05/05/2023 rajiyaabegam 3623012WL008900 rajiyaabegam 00684 APGV0006265 936 936 Processed 12/05/2023 1495213030 Mrs. SYED RAJIYABEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 SALIGOURARAM TS-23-012-019-020/010792
(PERKA KONDARAM) 		3623012000NRG24050520230373652 05/05/2023 soujanya 3623012WL008900 soujanya 00684 APGV0006265 559 559 Processed 12/05/2023 1495213005 Mrs. ANANTHULA SOWJANYA W O SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 SALIGOURARAM TS-23-012-019-020/010806
(PERKA KONDARAM) 		3623012000NRG24050520230373653 05/05/2023 raamulamma 3623012WL008900 raamulamma 00684 APGV0006265 754 754 Processed 12/05/2023 1495212989 Mrs. KASARLA RAMULAMMA W O DASARADHARED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 SALIGOURARAM TS-23-012-019-020/010814
(PERKA KONDARAM) 		3623012000NRG24050520230373654 05/05/2023 amRutamma 3623012WL008900 amRutamma 00684 APGV0006265 562 562 Processed 12/05/2023 1495212851 amRutamma shanala GENERAL POST OFFICE(607245)
225 SALIGOURARAM TS-23-012-019-020/010818
(PERKA KONDARAM) 		3623012000NRG24050520230373655 05/05/2023 jyoti 3623012WL008900 jyoti 00684 APGV0006265 950 950 Processed 12/05/2023 1495212981 Mrs. JYOTHI YAMAGANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 SALIGOURARAM TS-23-012-019-020/010828
(PERKA KONDARAM) 		3623012000NRG24050520230373656 05/05/2023 bharathamma 3623012WL008900 bharathamma 00684 APGV0006265 749 749 Processed 12/05/2023 1495212976 bharathamma ANAGANTI GENERAL POST OFFICE(607245)
227 SALIGOURARAM TS-23-012-019-020/010836
(PERKA KONDARAM) 		3623012000NRG24050520230373657 05/05/2023 vekatamma 3623012WL008900 vekatamma 00684 APGV0006265 932 932 Processed 12/05/2023 1495213037 Mrs. MARAGONI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 SALIGOURARAM TS-23-012-019-020/010847
(PERKA KONDARAM) 		3623012000NRG24050520230373658 05/05/2023 kasarla renuka 3623012WL008900 kasarla renuka 00684 APGV0006265 749 749 Processed 12/05/2023 1495213044 Mrs. KASARLA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 SALIGOURARAM TS-23-012-019-020/010865
(PERKA KONDARAM) 		3623012000NRG24050520230373661 05/05/2023 padma 3623012WL008900 padma 00684 APGV0006265 375 375 Processed 12/05/2023 1495212816 Mrs. YAMAGANI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 SALIGOURARAM TS-23-012-019-020/010865
(PERKA KONDARAM) 		3623012000NRG24050520230373660 05/05/2023 sayanarayana 3623012WL008900 sayanarayana 00684 APGV0006265 375 375 Processed 12/05/2023 1495212952 Mr. YAMAGANI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 SALIGOURARAM TS-23-012-019-020/010869
(PERKA KONDARAM) 		3623012000NRG24050520230373662 05/05/2023 kasarla swapna 3623012WL008900 kasarla swapna 00684 APGV0006265 936 936 Processed 12/05/2023 1495212852 Mrs. SWAPNA KASARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 SALIGOURARAM TS-23-012-019-020/010880
(PERKA KONDARAM) 		3623012000NRG24050520230373663 05/05/2023 saMdhya 3623012WL008900 saMdhya 00684 APGV0006265 187 187 Processed 12/05/2023 1495213003 Mrs. MANNEM SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 SALIGOURARAM TS-23-012-019-020/010935
(PERKA KONDARAM) 		3623012000NRG24050520230373665 05/05/2023 pushpamma 3623012WL008900 pushpamma 00684 APGV0006265 375 375 Processed 12/05/2023 1495213049 Mrs. BHIMIREDDY PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 SALIGOURARAM TS-23-012-019-020/010935
(PERKA KONDARAM) 		3623012000NRG24050520230373664 05/05/2023 yaadagiri reDDi 3623012WL008900 yaadagiri reDDi 00684 APGV0006265 936 936 Processed 12/05/2023 1495213016 Mrs. BHIMIREDDY YADAGIRI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 SALIGOURARAM TS-23-012-019-020/010955
(PERKA KONDARAM) 		3623012000NRG24050520230373666 05/05/2023 medipally mounika 3623012WL008900 medipally mounika 00684 APGV0006265 558 558 Processed 12/05/2023 1495213050 Mrs. MEDIPALLY MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 SALIGOURARAM TS-23-012-019-020/010987
(PERKA KONDARAM) 		3623012000NRG24050520230373668 05/05/2023 kavita 3623012WL008900 kavita 00684 APGV0006265 561 561 Processed 12/05/2023 1495213051 Mrs. GANTA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 SALIGOURARAM TS-23-012-019-020/010994
(PERKA KONDARAM) 		3623012000NRG24050520230373669 05/05/2023 ganta Naagayya 3623012WL008900 ganta Naagayya 00684 APGV0006265 559 559 Processed 12/05/2023 1495212850 Mr. NAGAIAH GANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 SALIGOURARAM TS-23-012-019-020/010995
(PERKA KONDARAM) 		3623012000NRG24050520230373670 05/05/2023 Jaanamma 3623012WL008900 Jaanamma 00684 APGV0006265 559 559 Processed 12/05/2023 1495213042 GANTA JANAKAMMA UNION BANK OF INDIA(508500)
239 SALIGOURARAM TS-23-012-019-020/011019
(PERKA KONDARAM) 		3623012000NRG24050520230373672 05/05/2023 sujata 3623012WL008900 sujata 00684 APGV0006265 187 187 Processed 12/05/2023 1495213019 Mrs. BHEEMIREDDY SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 SALIGOURARAM TS-23-012-019-020/011030
(PERKA KONDARAM) 		3623012000NRG24050520230373674 05/05/2023 laxmi 3623012WL008900 laxmi 00684 APGV0006265 380 380 Processed 12/05/2023 1495212822 Mrs. GANTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 SALIGOURARAM TS-23-012-019-020/011030
(PERKA KONDARAM) 		3623012000NRG24050520230373673 05/05/2023 lingaiah 3623012WL008900 lingaiah 00684 APGV0006265 561 561 Processed 12/05/2023 1495213010 Mr. GANTA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 SALIGOURARAM TS-23-012-019-020/011034
(PERKA KONDARAM) 		3623012000NRG24050520230373675 05/05/2023 anita 3623012WL008900 anita 00684 APGV0006265 942 942 Processed 12/05/2023 1495213057 Mrs. BELLAM ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 79055 79055
243 SALIGOURARAM TS-23-012-007-006/010008
(CHITTALUR) 		3623012000NRG24050520230376489 05/05/2023 Nirmalamma.elishala 3623012WL008960 Nirmalamma.elishala 00691 IPOS0000001 458 458 Processed 12/05/2023 1495212831 Mrs. ELISHLA . NIRIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 SALIGOURARAM TS-23-012-007-006/010059
(CHITTALUR) 		3623012000NRG24050520230376515 05/05/2023 Lakshmi.jangam 3623012WL008960 Lakshmi.jangam 00691 IPOS0000001 343 343 Processed 12/05/2023 1495212832 Mrs. LAXMAMMA JANAGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 SALIGOURARAM TS-23-012-007-006/010477
(CHITTALUR) 		3623012000NRG24050520230376642 05/05/2023 chamala Sreenu 3623012WL008960 chamala Sreenu 00691 IPOS0000001 480 480 Processed 12/05/2023 1495212833 Sreenu Caamala GENERAL POST OFFICE(607245)
246 SALIGOURARAM TS-23-012-007-006/010578
(CHITTALUR) 		3623012000NRG24050520230376683 05/05/2023 Mallamma 3623012WL008960 Mallamma 00691 IPOS0000001 309 309 Processed 12/05/2023 1495212829 MORRIMEKALA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 SALIGOURARAM TS-23-012-019-020/011085
(PERKA KONDARAM) 		3623012000NRG24050520230373676 05/05/2023 Sugunamma 3623012WL008900 Sugunamma 00691 IPOS0000001 377 377 Processed 12/05/2023 1495212830 KOTI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1967 1967
248 SALIGOURARAM TS-23-012-007-006/010176
(CHITTALUR) 		3623012000NRG24050520230376566 05/05/2023 Nirmala.chitimalla 3623012WL008960 Nirmala.chitimalla 00710 SBIN0000DOP 525 525 Processed 12/05/2023 1495212876 Mrs. CHITTIMALLA . NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 SALIGOURARAM TS-23-012-007-006/010444
(CHITTALUR) 		3623012000NRG24050520230376639 05/05/2023 Vanguri.Renuka 3623012WL008960 Vanguri.Renuka 00710 SBIN0000DOP 516 516 Processed 12/05/2023 1495212883 Mrs. VALLAPU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 SALIGOURARAM TS-23-012-007-006/010569
(CHITTALUR) 		3623012000NRG24050520230376678 05/05/2023 Amdaalu.bongiri 3623012WL008960 Amdaalu.bongiri 00710 SBIN0000DOP 546 546 Processed 12/05/2023 1495212881 Amdaalu Bonagiri GENERAL POST OFFICE(607245)
251 SALIGOURARAM TS-23-012-019-020/010375
(PERKA KONDARAM) 		3623012000NRG24050520230373608 05/05/2023 nandyala Raamreddi 3623012WL008900 nandyala Raamreddi 00710 SBIN0000DOP 562 562 Processed 12/05/2023 1495212882 Mr. RAM REDDY NADYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 SALIGOURARAM TS-23-012-019-020/010527
(PERKA KONDARAM) 		3623012000NRG24050520230373627 05/05/2023 cherlapalli Yallamma 3623012WL008900 cherlapalli Yallamma 00710 SBIN0000DOP 749 749 Processed 12/05/2023 1495212877 Mrs. CHERLAPALLY YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 SALIGOURARAM TS-23-012-019-020/010569
(PERKA KONDARAM) 		3623012000NRG24050520230373631 05/05/2023 palsa Nagamma 3623012WL008900 palsa Nagamma 00710 SBIN0000DOP 936 936 Processed 12/05/2023 1495212878 Mrs. PALSA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 SALIGOURARAM TS-23-012-019-020/010576
(PERKA KONDARAM) 		3623012000NRG24050520230373633 05/05/2023 shanala Pushpamma 3623012WL008900 shanala Pushpamma 00710 SBIN0000DOP 559 559 Processed 12/05/2023 1495212880 Mrs. SHANALA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 SALIGOURARAM TS-23-012-019-020/010596
(PERKA KONDARAM) 		3623012000NRG24050520230373639 05/05/2023 shanala Sujata 3623012WL008900 shanala Sujata 00710 SBIN0000DOP 187 187 Processed 12/05/2023 1495212879 Mrs. SUJATHA SANALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4580 4580
Total 135069 135069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_050523APB_FTO_43828 STATE BANK OF INDIA SBIN0015352 NAKREKAL 1586
2 SALIGOURARAM TS3623012_050523APB_FTO_43828 STATE BANK OF INDIA SBIN0020176 SURYAPET 458
3 SALIGOURARAM TS3623012_050523APB_FTO_43828 STATE BANK OF INDIA SBIN0020182 NAKREKAL 1083
4 SALIGOURARAM TS3623012_050523APB_FTO_43828 STATE BANK OF INDIA SBIN0020296 MOTHKUR 211
5 SALIGOURARAM TS3623012_050523APB_FTO_43828 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 31924
6 SALIGOURARAM TS3623012_050523APB_FTO_43828 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 5828
7 SALIGOURARAM TS3623012_050523APB_FTO_43828 UCO Bank UCBA0002464 NALGONDA 96
8 SALIGOURARAM TS3623012_050523APB_FTO_43828 UNION BANK OF INDIA UBIN0812668 NAKREKAL 374
9 SALIGOURARAM TS3623012_050523APB_FTO_43828 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 7907
10 SALIGOURARAM TS3623012_050523APB_FTO_43828 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 79055
11 SALIGOURARAM TS3623012_050523APB_FTO_43828 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 309
12 SALIGOURARAM TS3623012_050523APB_FTO_43828 India Post Payments Bank IPOS0000001 NALGONDA 1658
13 SALIGOURARAM TS3623012_050523APB_FTO_43828 DOP SBIN0000DOP General Post Office-CBS 4580

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