Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:56:49 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_030523APB_FTO_40928
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-23-012-004-003/010317
(GURIJALA) 		3623012000NRG24030520230342648 03/05/2023 Venkanna 3623012WL008082 Venkanna 00045 BARB0NALGON 1232 1232 Processed 12/05/2023 1491636282 KAMBAMPATI VENKANNA BANK OF BARODA(606985)
2 SALIGOURARAM TS-23-012-004-003/010630
(GURIJALA) 		3623012000NRG24030520230342706 03/05/2023 sabita 3623012WL008082 sabita 00045 BARB0NALGON 1000 1000 Processed 12/05/2023 1491636283 MRS ARRA SABITHA STATE BANK OF INDIA(508548)
SubTotal 2232 2232
3 SALIGOURARAM TS-23-012-004-003/010358
(GURIJALA) 		3623012000NRG24030520230342661 03/05/2023 Lakshmidevi 3623012WL008082 Lakshmidevi 00415 SBIN0008807 1069 1069 Processed 12/05/2023 1491636315 MRS NIMMANAGOTI LAKSHMIDEVI STATE BANK OF INDIA(508548)
SubTotal 1069 1069
4 SALIGOURARAM TS-23-012-012-010/010389
(UUTKUR) 		3623012000NRG24030520230342410 03/05/2023 sarita 3623012WL008072 sarita 00415 SBIN0020182 802 802 Processed 12/05/2023 1491636437 MISS KAPPALA SARITHA STATE BANK OF INDIA(508548)
SubTotal 802 802
5 SALIGOURARAM TS-23-012-004-003/010005
(GURIJALA) 		3623012000NRG24030520230342572 03/05/2023 Yaadhamma 3623012WL008082 Yaadhamma 00415 SBIN0020763 927 927 Processed 12/05/2023 1491636331 Yaadhamma Sooraram GENERAL POST OFFICE(607245)
6 SALIGOURARAM TS-23-012-004-003/010009
(GURIJALA) 		3623012000NRG24030520230342573 03/05/2023 Aparna 3623012WL008082 Aparna 00415 SBIN0020763 1168 1168 Processed 12/05/2023 1491636423 MRS PANIKERA APARNA STATE BANK OF INDIA(508548)
7 SALIGOURARAM TS-23-012-004-003/010013
(GURIJALA) 		3623012000NRG24030520230342574 03/05/2023 RAJU 3623012WL008082 RAJU 00415 SBIN0020763 1200 1200 Rejected 15/05/2023 1491636482 Aadhaar Number not Mapped to Account Number
8 SALIGOURARAM TS-23-012-004-003/010017
(GURIJALA) 		3623012000NRG24030520230342576 03/05/2023 Shoba 3623012WL008082 Shoba 00415 SBIN0020763 927 927 Processed 12/05/2023 1491636416 Shoba Koka GENERAL POST OFFICE(607245)
9 SALIGOURARAM TS-23-012-004-003/010018
(GURIJALA) 		3623012000NRG24030520230342577 03/05/2023 Muthamma 3623012WL008082 Muthamma 00415 SBIN0020763 927 927 Processed 12/05/2023 1491636486 MRS KOKA MUTHAMMA STATE BANK OF INDIA(508548)
10 SALIGOURARAM TS-23-012-004-003/010021
(GURIJALA) 		3623012000NRG24030520230342579 03/05/2023 Vemula Annapurna 3623012WL008082 Vemula Annapurna 00415 SBIN0020763 1168 1168 Processed 12/05/2023 1491636444 MRS VEMULA ANNAPURNA STATE BANK OF INDIA(508548)
11 SALIGOURARAM TS-23-012-004-003/010029
(GURIJALA) 		3623012000NRG24030520230342582 03/05/2023 Yellamma 3623012WL008082 Yellamma 00415 SBIN0020763 1113 1113 Processed 12/05/2023 1491636385 MRS UDUGU YELLAMMA STATE BANK OF INDIA(508548)
12 SALIGOURARAM TS-23-012-004-003/010033
(GURIJALA) 		3623012000NRG24030520230342584 03/05/2023 Saidulu 3623012WL008082 Saidulu 00415 SBIN0020763 600 600 Processed 12/05/2023 1491636285 MR GUNI SAIDULU STATE BANK OF INDIA(508548)
13 SALIGOURARAM TS-23-012-004-003/010033
(GURIJALA) 		3623012000NRG24030520230342583 03/05/2023 Shailaja 3623012WL008082 Shailaja 00415 SBIN0020763 800 800 Processed 12/05/2023 1491636386 MRS GUNI SAILAJA STATE BANK OF INDIA(508548)
14 SALIGOURARAM TS-23-012-004-003/010035
(GURIJALA) 		3623012000NRG24030520230342585 03/05/2023 Koka Saalamma 3623012WL008082 Koka Saalamma 00415 SBIN0020763 742 742 Processed 12/05/2023 1491636478 MRS KOKA SALAMMA STATE BANK OF INDIA(508548)
15 SALIGOURARAM TS-23-012-004-003/010036
(GURIJALA) 		3623012000NRG24030520230342586 03/05/2023 Yadamma 3623012WL008082 Yadamma 00415 SBIN0020763 1113 1113 Processed 12/05/2023 1491636402 MRS KOKA YADAMMA STATE BANK OF INDIA(508548)
16 SALIGOURARAM TS-23-012-004-003/010042
(GURIJALA) 		3623012000NRG24030520230342590 03/05/2023 Laxmi 3623012WL008082 Laxmi 00415 SBIN0020763 1113 1113 Processed 12/05/2023 1491636291 MRS YERRA LAKSHMI STATE BANK OF INDIA(508548)
17 SALIGOURARAM TS-23-012-004-003/010043
(GURIJALA) 		3623012000NRG24030520230342591 03/05/2023 Koka Sunita 3623012WL008082 Koka Sunita 00415 SBIN0020763 1168 1168 Processed 12/05/2023 1491636329 Mrs. KOKA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 SALIGOURARAM TS-23-012-004-003/010048
(GURIJALA) 		3623012000NRG24030520230342593 03/05/2023 Raamulamma 3623012WL008082 Raamulamma 00415 SBIN0020763 1168 1168 Processed 12/05/2023 1491636403 MRS KOKA RAMULAMMA STATE BANK OF INDIA(508548)
19 SALIGOURARAM TS-23-012-004-003/010065
(GURIJALA) 		3623012000NRG24030520230342595 03/05/2023 Kamalamma 3623012WL008082 Kamalamma 00415 SBIN0020763 1168 1168 Processed 12/05/2023 1491636387 MRS GUNY KAMALA STATE BANK OF INDIA(508548)
20 SALIGOURARAM TS-23-012-004-003/010075
(GURIJALA) 		3623012000NRG24030520230342596 03/05/2023 Venkatamma 3623012WL008082 Venkatamma 00415 SBIN0020763 1113 1113 Processed 12/05/2023 1491636360 MRS RACHAKONDA VENKATA LAXMI STATE BANK OF INDIA(508548)
21 SALIGOURARAM TS-23-012-004-003/010076
(GURIJALA) 		3623012000NRG24030520230342598 03/05/2023 Paapaiah 3623012WL008082 Paapaiah 00415 SBIN0020763 1200 1200 Processed 12/05/2023 1491636400 MR VUDUGU PAPAIAH STATE BANK OF INDIA(508548)
22 SALIGOURARAM TS-23-012-004-003/010110
(GURIJALA) 		3623012000NRG24030520230342605 03/05/2023 Yellamma 3623012WL008082 Yellamma 00415 SBIN0020763 1168 1168 Processed 12/05/2023 1491636425 MRS KOKA YALLAMMA STATE BANK OF INDIA(508548)
23 SALIGOURARAM TS-23-012-004-003/010120
(GURIJALA) 		3623012000NRG24030520230342606 03/05/2023 Desapaka Lingamma 3623012WL008082 Desapaka Lingamma 00415 SBIN0020763 973 973 Processed 12/05/2023 1491636298 Mrs. Deshapaka Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 SALIGOURARAM TS-23-012-004-003/010123
(GURIJALA) 		3623012000NRG24030520230342608 03/05/2023 Eedamma 3623012WL008082 Eedamma 00415 SBIN0020763 1113 1113 Processed 12/05/2023 1491636426 MRS ETUKALA EDDAMMA STATE BANK OF INDIA(508548)
25 SALIGOURARAM TS-23-012-004-003/010148
(GURIJALA) 		3623012000NRG24030520230342610 03/05/2023 Narsaiah 3623012WL008082 Narsaiah 00415 SBIN0020763 1161 1161 Processed 12/05/2023 1491636392 MR NANUBOTHU NARSAIAH STATE BANK OF INDIA(508548)
26 SALIGOURARAM TS-23-012-004-003/010148
(GURIJALA) 		3623012000NRG24030520230342611 03/05/2023 Pulamma 3623012WL008082 Pulamma 00415 SBIN0020763 1161 1161 Processed 12/05/2023 1491636441 Mrs. NANUBOTHU PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 SALIGOURARAM TS-23-012-004-003/010157
(GURIJALA) 		3623012000NRG24030520230342614 03/05/2023 Satyavathi 3623012WL008082 Satyavathi 00415 SBIN0020763 774 774 Processed 12/05/2023 1491636369 MRS VELMAKANTI SATYAVATHI STATE BANK OF INDIA(508548)
28 SALIGOURARAM TS-23-012-004-003/010165
(GURIJALA) 		3623012000NRG24030520230342615 03/05/2023 Nakka Lingamma 3623012WL008082 Nakka Lingamma 00415 SBIN0020763 996 996 Processed 12/05/2023 1491636307 Mrs. NAKKA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 SALIGOURARAM TS-23-012-004-003/010179
(GURIJALA) 		3623012000NRG24030520230342616 03/05/2023 Badraiah 3623012WL008082 Badraiah 00415 SBIN0020763 967 967 Processed 12/05/2023 1491636370 MR BONGU BHADRAIAH STATE BANK OF INDIA(508548)
30 SALIGOURARAM TS-23-012-004-003/010179
(GURIJALA) 		3623012000NRG24030520230342617 03/05/2023 Satyaramulamma 3623012WL008082 Satyaramulamma 00415 SBIN0020763 774 774 Processed 12/05/2023 1491636428 MRS BONGU RAMULAMMA STATE BANK OF INDIA(508548)
31 SALIGOURARAM TS-23-012-004-003/010184
(GURIJALA) 		3623012000NRG24030520230342618 03/05/2023 Chinanarasaiah 3623012WL008082 Chinanarasaiah 00415 SBIN0020763 1283 1283 Processed 12/05/2023 1491636373 MR NIMMANAGOTI NARSAIAH STATE BANK OF INDIA(508548)
32 SALIGOURARAM TS-23-012-004-003/010201
(GURIJALA) 		3623012000NRG24030520230342622 03/05/2023 Alakuntla Somakka 3623012WL008082 Alakuntla Somakka 00415 SBIN0020763 1069 1069 Processed 12/05/2023 1491636466 MRS ALAKUNTLA SOMAKKA STATE BANK OF INDIA(508548)
33 SALIGOURARAM TS-23-012-004-003/010201
(GURIJALA) 		3623012000NRG24030520230342621 03/05/2023 Yallaiah 3623012WL008082 Yallaiah 00415 SBIN0020763 1283 1283 Processed 12/05/2023 1491636334 MR ALAKUNTLA YELLAIAH STATE BANK OF INDIA(508548)
34 SALIGOURARAM TS-23-012-004-003/010230
(GURIJALA) 		3623012000NRG24030520230342629 03/05/2023 Putta Padma 3623012WL008082 Putta Padma 00415 SBIN0020763 589 589 Processed 12/05/2023 1491636411 MRS PUTTA PADMA STATE BANK OF INDIA(508548)
35 SALIGOURARAM TS-23-012-004-003/010234
(GURIJALA) 		3623012000NRG24030520230342630 03/05/2023 Kishtaya 3623012WL008082 Kishtaya 00415 SBIN0020763 1145 1145 Processed 12/05/2023 1491636406 MR KASOJU KRISHNAIAH STATE BANK OF INDIA(508548)
36 SALIGOURARAM TS-23-012-004-003/010238
(GURIJALA) 		3623012000NRG24030520230342632 03/05/2023 Sarsvathi 3623012WL008082 Sarsvathi 00415 SBIN0020763 1145 1145 Processed 12/05/2023 1491636424 MRS VELMAKANTI SARASWATHI STATE BANK OF INDIA(508548)
37 SALIGOURARAM TS-23-012-004-003/010255
(GURIJALA) 		3623012000NRG24030520230342634 03/05/2023 Yaadamma 3623012WL008082 Yaadamma 00415 SBIN0020763 616 616 Processed 12/05/2023 1491636363 MRS VELNAKANTI YADAMMA STATE BANK OF INDIA(508548)
38 SALIGOURARAM TS-23-012-004-003/010265
(GURIJALA) 		3623012000NRG24030520230342636 03/05/2023 Camdrakala 3623012WL008082 Camdrakala 00415 SBIN0020763 1178 1178 Rejected 15/05/2023 1491636372 Account closed
39 SALIGOURARAM TS-23-012-004-003/010265
(GURIJALA) 		3623012000NRG24030520230342635 03/05/2023 Peddacamdrayya 3623012WL008082 Peddacamdrayya 00415 SBIN0020763 1178 1178 Processed 12/05/2023 1491636413 MR YALAMAKANTI PEDA CHANDRIAH STATE BANK OF INDIA(508548)
40 SALIGOURARAM TS-23-012-004-003/010274
(GURIJALA) 		3623012000NRG24030520230342638 03/05/2023 Malamma 3623012WL008082 Malamma 00415 SBIN0020763 1178 1178 Processed 12/05/2023 1491636452 MRS PUTTA MALLAMMA STATE BANK OF INDIA(508548)
41 SALIGOURARAM TS-23-012-004-003/010277
(GURIJALA) 		3623012000NRG24030520230342639 03/05/2023 Raamulamma 3623012WL008082 Raamulamma 00415 SBIN0020763 774 774 Processed 12/05/2023 1491636422 Mrs. NANUBOTHU RAMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 SALIGOURARAM TS-23-012-004-003/010282
(GURIJALA) 		3623012000NRG24030520230342640 03/05/2023 vundrathi Buchamma 3623012WL008082 vundrathi Buchamma 00415 SBIN0020763 1069 1069 Processed 12/05/2023 1491636397 MRS UNDARI BUCHAMMA STATE BANK OF INDIA(508548)
43 SALIGOURARAM TS-23-012-004-003/010300
(GURIJALA) 		3623012000NRG24030520230342643 03/05/2023 Sobha 3623012WL008082 Sobha 00415 SBIN0020763 1283 1283 Processed 12/05/2023 1491636467 MRS NIMMANAGOTI SHOBA STATE BANK OF INDIA(508548)
44 SALIGOURARAM TS-23-012-004-003/010300
(GURIJALA) 		3623012000NRG24030520230342642 03/05/2023 Yaadayya 3623012WL008082 Yaadayya 00415 SBIN0020763 1283 1283 Processed 12/05/2023 1491636445 MR NIMMANAGOTI YADAIAH STATE BANK OF INDIA(508548)
45 SALIGOURARAM TS-23-012-004-003/010303
(GURIJALA) 		3623012000NRG24030520230342644 03/05/2023 Yaadamma 3623012WL008082 Yaadamma 00415 SBIN0020763 1178 1178 Processed 12/05/2023 1491636483 MRS MUTHYALA YADAMMA STATE BANK OF INDIA(508548)
46 SALIGOURARAM TS-23-012-004-003/010317
(GURIJALA) 		3623012000NRG24030520230342647 03/05/2023 Vemkatamma 3623012WL008082 Vemkatamma 00415 SBIN0020763 1232 1232 Processed 12/05/2023 1491636443 MRS KAMMAMPATI VENKATAMMA STATE BANK OF INDIA(508548)
47 SALIGOURARAM TS-23-012-004-003/010329
(GURIJALA) 		3623012000NRG24030520230342650 03/05/2023 Amdaalu 3623012WL008082 Amdaalu 00415 SBIN0020763 967 967 Processed 12/05/2023 1491636367 MRS NANUBOTHU ANDAMMA STATE BANK OF INDIA(508548)
48 SALIGOURARAM TS-23-012-004-003/010334
(GURIJALA) 		3623012000NRG24030520230342652 03/05/2023 Jayamma 3623012WL008082 Jayamma 00415 SBIN0020763 954 954 Processed 12/05/2023 1491636365 MR AALAKUNTLA JAYAMMA STATE BANK OF INDIA(508548)
49 SALIGOURARAM TS-23-012-004-003/010341
(GURIJALA) 		3623012000NRG24030520230342656 03/05/2023 Saavitra 3623012WL008082 Saavitra 00415 SBIN0020763 1283 1283 Processed 12/05/2023 1491636383 MRS DADIPELLI SAVITHRI STATE BANK OF INDIA(508548)
50 SALIGOURARAM TS-23-012-004-003/010341
(GURIJALA) 		3623012000NRG24030520230342655 03/05/2023 Uppalayya 3623012WL008082 Uppalayya 00415 SBIN0020763 1283 1283 Processed 12/05/2023 1491636471 MR DADAPALLY UPENDAR DADIPALLYUPPALAIAH STATE BANK OF INDIA(508548)
51 SALIGOURARAM TS-23-012-004-003/010345
(GURIJALA) 		3623012000NRG24030520230342657 03/05/2023 Vemkatamma 3623012WL008082 Vemkatamma 00415 SBIN0020763 1178 1178 Processed 12/05/2023 1491636434 MRS PUTTA VENKATAMMA STATE BANK OF INDIA(508548)
52 SALIGOURARAM TS-23-012-004-003/010352
(GURIJALA) 		3623012000NRG24030520230342659 03/05/2023 Renuka 3623012WL008082 Renuka 00415 SBIN0020763 1161 1161 Processed 12/05/2023 1491636313 MRS VELMAKANTI RENUKA STATE BANK OF INDIA(508548)
53 SALIGOURARAM TS-23-012-004-003/010352
(GURIJALA) 		3623012000NRG24030520230342658 03/05/2023 Sattayya velmakanti 3623012WL008082 Sattayya velmakanti 00415 SBIN0020763 1161 1161 Processed 12/05/2023 1491636419 MR VELMAKANTI SATHAIAH STATE BANK OF INDIA(508548)
54 SALIGOURARAM TS-23-012-004-003/010358
(GURIJALA) 		3623012000NRG24030520230342660 03/05/2023 Amtayya 3623012WL008082 Amtayya 00415 SBIN0020763 1069 1069 Processed 12/05/2023 1491636438 MR NIMMANAGOTI ANTHAIAH STATE BANK OF INDIA(508548)
55 SALIGOURARAM TS-23-012-004-003/010360
(GURIJALA) 		3623012000NRG24030520230342662 03/05/2023 Padma 3623012WL008082 Padma 00415 SBIN0020763 967 967 Processed 12/05/2023 1491636407 MRS BOBBILI PADMA STATE BANK OF INDIA(508548)
56 SALIGOURARAM TS-23-012-004-003/010370
(GURIJALA) 		3623012000NRG24030520230342664 03/05/2023 Saayamma 3623012WL008082 Saayamma 00415 SBIN0020763 1195 1195 Processed 12/05/2023 1491636368 MRS YELMAKANTI SAYAMMA STATE BANK OF INDIA(508548)
57 SALIGOURARAM TS-23-012-004-003/010370
(GURIJALA) 		3623012000NRG24030520230342663 03/05/2023 Veeramallu 3623012WL008082 Veeramallu 00415 SBIN0020763 1195 1195 Processed 12/05/2023 1491636337 Mr. YALMAKANTI VEERAMALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 SALIGOURARAM TS-23-012-004-003/010371
(GURIJALA) 		3623012000NRG24030520230342665 03/05/2023 Lakshmi 3623012WL008082 Lakshmi 00415 SBIN0020763 1195 1195 Processed 12/05/2023 1491636420 Laxmi Velamakanti GENERAL POST OFFICE(607245)
59 SALIGOURARAM TS-23-012-004-003/010372
(GURIJALA) 		3623012000NRG24030520230342667 03/05/2023 Suguna 3623012WL008082 Suguna 00415 SBIN0020763 967 967 Processed 12/05/2023 1491636364 MRS VELAMAKANTI SUGUNA STATE BANK OF INDIA(508548)
60 SALIGOURARAM TS-23-012-004-003/010372
(GURIJALA) 		3623012000NRG24030520230342668 03/05/2023 Vemkanna 3623012WL008082 Vemkanna 00415 SBIN0020763 967 967 Processed 12/05/2023 1491636348 MR YELAMAKANTI VENKANNA STATE BANK OF INDIA(508548)
61 SALIGOURARAM TS-23-012-004-003/010379
(GURIJALA) 		3623012000NRG24030520230342669 03/05/2023 Thandrala Narsayya 3623012WL008082 Thandrala Narsayya 00415 SBIN0020763 398 398 Processed 12/05/2023 1491636327 Mr. NARSAIAH THANDRALA S O.SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 SALIGOURARAM TS-23-012-004-003/010380
(GURIJALA) 		3623012000NRG24030520230342670 03/05/2023 Veerayya 3623012WL008082 Veerayya 00415 SBIN0020763 1232 1232 Processed 12/05/2023 1491636432 KHAMMAMPATI VEERAIAH STATE BANK OF INDIA(508548)
63 SALIGOURARAM TS-23-012-004-003/010397
(GURIJALA) 		3623012000NRG24030520230342672 03/05/2023 Anita 3623012WL008082 Anita 00415 SBIN0020763 1069 1069 Processed 12/05/2023 1491636288 Mr. NIMMANAGOTI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 SALIGOURARAM TS-23-012-004-003/010398
(GURIJALA) 		3623012000NRG24030520230342673 03/05/2023 Nanubothu somalakshmi 3623012WL008082 Nanubothu somalakshmi 00415 SBIN0020763 797 797 Processed 12/05/2023 1491636328 MRS NANUBOTHU SOMALAKSHMI STATE BANK OF INDIA(508548)
65 SALIGOURARAM TS-23-012-004-003/010399
(GURIJALA) 		3623012000NRG24030520230342675 03/05/2023 Raamanarsamma 3623012WL008082 Raamanarsamma 00415 SBIN0020763 1178 1178 Processed 12/05/2023 1491636480 MRS NIMMANAGOTI RAMANRSAMMA STATE BANK OF INDIA(508548)
66 SALIGOURARAM TS-23-012-004-003/010446
(GURIJALA) 		3623012000NRG24030520230342681 03/05/2023 Mahaboob Paasha 3623012WL008082 Mahaboob Paasha 00415 SBIN0020763 1145 1145 Processed 12/05/2023 1491636362 MR SHAIK MAHABOOB PASHA STATE BANK OF INDIA(508548)
67 SALIGOURARAM TS-23-012-004-003/010446
(GURIJALA) 		3623012000NRG24030520230342682 03/05/2023 Rahhemunisa 3623012WL008082 Rahhemunisa 00415 SBIN0020763 1145 1145 Processed 12/05/2023 1491636325 MRS SHAIK RAHAMUNNISA STATE BANK OF INDIA(508548)
68 SALIGOURARAM TS-23-012-004-003/010449
(GURIJALA) 		3623012000NRG24030520230342683 03/05/2023 Lakshminarsamma 3623012WL008082 Lakshminarsamma 00415 SBIN0020763 1283 1283 Processed 12/05/2023 1491636427 Lakshminarsamma Putta GENERAL POST OFFICE(607245)
69 SALIGOURARAM TS-23-012-004-003/010460
(GURIJALA) 		3623012000NRG24030520230342685 03/05/2023 Jayamma 3623012WL008082 Jayamma 00415 SBIN0020763 1195 1195 Processed 12/05/2023 1491636454 MRS NANUBOTU JAYAMMA STATE BANK OF INDIA(508548)
70 SALIGOURARAM TS-23-012-004-003/010460
(GURIJALA) 		3623012000NRG24030520230342684 03/05/2023 Vemkanna 3623012WL008082 Vemkanna 00415 SBIN0020763 1195 1195 Processed 12/05/2023 1491636377 MR NANUBOTHU VENKANNA STATE BANK OF INDIA(508548)
71 SALIGOURARAM TS-23-012-004-003/010462
(GURIJALA) 		3623012000NRG24030520230342686 03/05/2023 Ellamma 3623012WL008082 Ellamma 00415 SBIN0020763 1200 1200 Processed 12/05/2023 1491636473 MR ARRA ALLAMMA STATE BANK OF INDIA(508548)
72 SALIGOURARAM TS-23-012-004-003/010464
(GURIJALA) 		3623012000NRG24030520230342688 03/05/2023 Bikshmayya 3623012WL008082 Bikshmayya 00415 SBIN0020763 1069 1069 Processed 12/05/2023 1491636379 Bikshmayya Dadipalli GENERAL POST OFFICE(607245)
73 SALIGOURARAM TS-23-012-004-003/010464
(GURIJALA) 		3623012000NRG24030520230342687 03/05/2023 Paarvatamma 3623012WL008082 Paarvatamma 00415 SBIN0020763 1283 1283 Processed 12/05/2023 1491636469 MRS DADIPELLY PARVATHAMMA STATE BANK OF INDIA(508548)
74 SALIGOURARAM TS-23-012-004-003/010472
(GURIJALA) 		3623012000NRG24030520230342689 03/05/2023 Somayya 3623012WL008082 Somayya 00415 SBIN0020763 996 996 Processed 12/05/2023 1491636388 MR TANDRALA SOMAIAH STATE BANK OF INDIA(508548)
75 SALIGOURARAM TS-23-012-004-003/010554
(GURIJALA) 		3623012000NRG24030520230342693 03/05/2023 Lakshmi 3623012WL008082 Lakshmi 00415 SBIN0020763 1168 1168 Processed 12/05/2023 1491636453 MRS RACHAKONDA LAXMI STATE BANK OF INDIA(508548)
76 SALIGOURARAM TS-23-012-004-003/010568
(GURIJALA) 		3623012000NRG24030520230342695 03/05/2023 Yallamma 3623012WL008082 Yallamma 00415 SBIN0020763 1145 1145 Processed 12/05/2023 1491636421 MRS ELAMAKANTI ELLAMMA STATE BANK OF INDIA(508548)
77 SALIGOURARAM TS-23-012-004-003/010576
(GURIJALA) 		3623012000NRG24030520230342697 03/05/2023 Bhadramma 3623012WL008082 Bhadramma 00415 SBIN0020763 1195 1195 Processed 12/05/2023 1491636324 Bhadramma Nakka GENERAL POST OFFICE(607245)
78 SALIGOURARAM TS-23-012-004-003/010576
(GURIJALA) 		3623012000NRG24030520230342696 03/05/2023 Nakka Samtosh 3623012WL008082 Nakka Samtosh 00415 SBIN0020763 797 797 Processed 12/05/2023 1491636481 Mr. NAKKA SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 SALIGOURARAM TS-23-012-004-003/010580
(GURIJALA) 		3623012000NRG24030520230342698 03/05/2023 Amjaneyulu 3623012WL008082 Amjaneyulu 00415 SBIN0020763 1232 1232 Processed 12/05/2023 1491636345 Mr. MUTYALA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 SALIGOURARAM TS-23-012-004-003/010580
(GURIJALA) 		3623012000NRG24030520230342699 03/05/2023 Sobha 3623012WL008082 Sobha 00415 SBIN0020763 1232 1232 Processed 12/05/2023 1491636408 Mrs. MUTHYALA SHOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 SALIGOURARAM TS-23-012-004-003/010590
(GURIJALA) 		3623012000NRG24030520230342700 03/05/2023 Prabaavati 3623012WL008082 Prabaavati 00415 SBIN0020763 1168 1168 Processed 12/05/2023 1491636311 MS NARKATPALLI PRABHAVATHI STATE BANK OF INDIA(508548)
82 SALIGOURARAM TS-23-012-004-003/010594
(GURIJALA) 		3623012000NRG24030520230342701 03/05/2023 Yaadagiri 3623012WL008082 Yaadagiri 00415 SBIN0020763 1195 1195 Processed 12/05/2023 1491636361 YELAMAKANTI YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
83 SALIGOURARAM TS-23-012-004-003/010599
(GURIJALA) 		3623012000NRG24030520230342702 03/05/2023 Uppalayya 3623012WL008082 Uppalayya 00415 SBIN0020763 1283 1283 Processed 12/05/2023 1491636439 MR DADHIPELLY UPPALAIAH STATE BANK OF INDIA(508548)
84 SALIGOURARAM TS-23-012-004-003/010603
(GURIJALA) 		3623012000NRG24030520230342703 03/05/2023 padma 3623012WL008082 padma 00415 SBIN0020763 800 800 Processed 12/05/2023 1491636384 MRS CHILUKURI PADMA STATE BANK OF INDIA(508548)
85 SALIGOURARAM TS-23-012-004-003/010690
(GURIJALA) 		3623012000NRG24030520230342709 03/05/2023 ramesh 3623012WL008082 ramesh 00415 SBIN0020763 800 800 Processed 12/05/2023 1491636375 KOKA RAMESH CANARA BANK(508532)
86 SALIGOURARAM TS-23-012-012-010/010021
(UUTKUR) 		3623012000NRG24030520230342303 03/05/2023 Yaadhamma 3623012WL008072 Yaadhamma 00415 SBIN0020763 641 641 Rejected 15/05/2023 1491636332 Account closed
87 SALIGOURARAM TS-23-012-012-010/010028
(UUTKUR) 		3623012000NRG24030520230342305 03/05/2023 Tirupati 3623012WL008072 Tirupati 00415 SBIN0020763 802 802 Processed 12/05/2023 1491636442 Mr. PITTALA THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 SALIGOURARAM TS-23-012-012-010/010031
(UUTKUR) 		3623012000NRG24030520230342307 03/05/2023 Lakshmi 3623012WL008072 Lakshmi 00415 SBIN0020763 641 641 Processed 12/05/2023 1491636487 MRS RAVULA LAKSHMAMMA STATE BANK OF INDIA(508548)
89 SALIGOURARAM TS-23-012-012-010/010037
(UUTKUR) 		3623012000NRG24030520230342309 03/05/2023 Ailamma 3623012WL008072 Ailamma 00415 SBIN0020763 802 802 Processed 12/05/2023 1491636306 MS BHUPATHI AILAMMA STATE BANK OF INDIA(508548)
90 SALIGOURARAM TS-23-012-012-010/010044
(UUTKUR) 		3623012000NRG24030520230342310 03/05/2023 Bikshmayya 3623012WL008072 Bikshmayya 00415 SBIN0020763 641 641 Processed 12/05/2023 1491636395 MR RAVULA BIXAMAIAH STATE BANK OF INDIA(508548)
91 SALIGOURARAM TS-23-012-012-010/010044
(UUTKUR) 		3623012000NRG24030520230342311 03/05/2023 Padma 3623012WL008072 Padma 00415 SBIN0020763 802 802 Processed 12/05/2023 1491636318 MRS RAVULA PADAMA STATE BANK OF INDIA(508548)
92 SALIGOURARAM TS-23-012-012-010/010048
(UUTKUR) 		3623012000NRG24030520230342313 03/05/2023 Lalitha 3623012WL008072 Lalitha 00415 SBIN0020763 641 641 Processed 12/05/2023 1491636440 MRS VARIKUPPALA LALITA STATE BANK OF INDIA(508548)
93 SALIGOURARAM TS-23-012-012-010/010062
(UUTKUR) 		3623012000NRG24030520230342318 03/05/2023 Sattayya 3623012WL008072 Sattayya 00415 SBIN0020763 321 321 Processed 12/05/2023 1491636354 SHILAM SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
94 SALIGOURARAM TS-23-012-012-010/010066
(UUTKUR) 		3623012000NRG24030520230342320 03/05/2023 Yashoda 3623012WL008072 Yashoda 00415 SBIN0020763 802 802 Processed 12/05/2023 1491636309 MISS SILETI YASODA STATE BANK OF INDIA(508548)
95 SALIGOURARAM TS-23-012-012-010/010070
(UUTKUR) 		3623012000NRG24030520230342321 03/05/2023 Satyanaaraayana 3623012WL008072 Satyanaaraayana 00415 SBIN0020763 802 802 Processed 12/05/2023 1491636394 MEDIPALLY SATYANARAYANA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
96 SALIGOURARAM TS-23-012-012-010/010072
(UUTKUR) 		3623012000NRG24030520230342322 03/05/2023 Anjaiah 3623012WL008072 Anjaiah 00415 SBIN0020763 802 802 Processed 12/05/2023 1491636393 MR MEDIPELLI ANJAIAH STATE BANK OF INDIA(508548)
97 SALIGOURARAM TS-23-012-012-010/010072
(UUTKUR) 		3623012000NRG24030520230342323 03/05/2023 Naagalakshmi 3623012WL008072 Naagalakshmi 00415 SBIN0020763 802 802 Processed 12/05/2023 1491636305 MS MEDIPELLI NAGALAKSHMI STATE BANK OF INDIA(508548)
98 SALIGOURARAM TS-23-012-012-010/010091
(UUTKUR) 		3623012000NRG24030520230342326 03/05/2023 Mallamma 3623012WL008072 Mallamma 00415 SBIN0020763 802 802 Processed 12/05/2023 1491636290 Mrs. KAPPALA . MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 SALIGOURARAM TS-23-012-012-010/010091
(UUTKUR) 		3623012000NRG24030520230342325 03/05/2023 Naaraayana 3623012WL008072 Naaraayana 00415 SBIN0020763 641 641 Processed 12/05/2023 1491636399 Naaraayana Kappala GENERAL POST OFFICE(607245)
100 SALIGOURARAM TS-23-012-012-010/010098
(UUTKUR) 		3623012000NRG24030520230342327 03/05/2023 Limgayya 3623012WL008072 Limgayya 00415 SBIN0020763 347 347 Processed 12/05/2023 1491636450 RAVULA LINGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
101 SALIGOURARAM TS-23-012-012-010/010098
(UUTKUR) 		3623012000NRG24030520230342328 03/05/2023 Sattamma 3623012WL008072 Sattamma 00415 SBIN0020763 868 868 Processed 12/05/2023 1491636463 MRS RAVULA SATHAMMA STATE BANK OF INDIA(508548)
102 SALIGOURARAM TS-23-012-012-010/010099
(UUTKUR) 		3623012000NRG24030520230342329 03/05/2023 Suvarna 3623012WL008072 Suvarna 00415 SBIN0020763 802 802 Processed 12/05/2023 1491636484 MRS GUDSE SUVARNA STATE BANK OF INDIA(508548)
103 SALIGOURARAM TS-23-012-012-010/010107
(UUTKUR) 		3623012000NRG24030520230342331 03/05/2023 Yaadamma 3623012WL008072 Yaadamma 00415 SBIN0020763 174 174 Processed 12/05/2023 1491636310 MISS BOMMAGANI YADAMMA STATE BANK OF INDIA(508548)
104 SALIGOURARAM TS-23-012-012-010/010113
(UUTKUR) 		3623012000NRG24030520230342334 03/05/2023 Sugunamma 3623012WL008072 Sugunamma 00415 SBIN0020763 802 802 Processed 12/05/2023 1491636320 Sugunamma Bupati GENERAL POST OFFICE(607245)
105 SALIGOURARAM TS-23-012-012-010/010114
(UUTKUR) 		3623012000NRG24030520230342337 03/05/2023 Purnajagannaad 3623012WL008072 Purnajagannaad 00415 SBIN0020763 174 174 Processed 12/05/2023 1491636389 RANGU POORNI JAGANNADHAM ICICI BANK LTD(508534)
106 SALIGOURARAM TS-23-012-012-010/010132
(UUTKUR) 		3623012000NRG24030520230342341 03/05/2023 Yallamma 3623012WL008072 Yallamma 00415 SBIN0020763 802 802 Processed 12/05/2023 1491636286 MRS SHIVARATHRI YALLAMMA STATE BANK OF INDIA(508548)
107 SALIGOURARAM TS-23-012-012-010/010136
(UUTKUR) 		3623012000NRG24030520230342342 03/05/2023 Amjamma 3623012WL008072 Amjamma 00415 SBIN0020763 802 802 Processed 12/05/2023 1491636312 MS GUDISE ANJAMMA STATE BANK OF INDIA(508548)
108 SALIGOURARAM TS-23-012-012-010/010137
(UUTKUR) 		3623012000NRG24030520230342343 03/05/2023 Lakshmamma 3623012WL008072 Lakshmamma 00415 SBIN0020763 802 802 Processed 12/05/2023 1491636314 MRS BHUPATHI LAKSHMAMMA STATE BANK OF INDIA(508548)
109 SALIGOURARAM TS-23-012-012-010/010156
(UUTKUR) 		3623012000NRG24030520230342344 03/05/2023 Sattamma 3623012WL008072 Sattamma 00415 SBIN0020763 962 962 Processed 12/05/2023 1491636351 MRS SHEELAM SATHAMMA STATE BANK OF INDIA(508548)
110 SALIGOURARAM TS-23-012-012-010/010162
(UUTKUR) 		3623012000NRG24030520230342348 03/05/2023 Raamulamma 3623012WL008072 Raamulamma 00415 SBIN0020763 481 481 Processed 12/05/2023 1491636470 MRS BHUPATI RAMULAMMA STATE BANK OF INDIA(508548)
111 SALIGOURARAM TS-23-012-012-010/010163
(UUTKUR) 		3623012000NRG24030520230342349 03/05/2023 Alivelu 3623012WL008072 Alivelu 00415 SBIN0020763 962 962 Processed 12/05/2023 1491636449 MRS MEDIPALLI ALIVELU STATE BANK OF INDIA(508548)
112 SALIGOURARAM TS-23-012-012-010/010164
(UUTKUR) 		3623012000NRG24030520230342352 03/05/2023 Veeramallamma 3623012WL008072 Veeramallamma 00415 SBIN0020763 962 962 Processed 12/05/2023 1491636319 POGULA VEERAMALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 SALIGOURARAM TS-23-012-012-010/010165
(UUTKUR) 		3623012000NRG24030520230342355 03/05/2023 Sugunamma 3623012WL008072 Sugunamma 00415 SBIN0020763 802 802 Processed 12/05/2023 1491636356 MRS SEELAM SUGUNAMMA STATE BANK OF INDIA(508548)
114 SALIGOURARAM TS-23-012-012-010/010171
(UUTKUR) 		3623012000NRG24030520230342356 03/05/2023 Amtamma 3623012WL008072 Amtamma 00415 SBIN0020763 802 802 Processed 12/05/2023 1491636390 MRS BANDARI ANTHAMMA STATE BANK OF INDIA(508548)
115 SALIGOURARAM TS-23-012-012-010/010172
(UUTKUR) 		3623012000NRG24030520230342358 03/05/2023 Naagamani 3623012WL008072 Naagamani 00415 SBIN0020763 321 321 Processed 12/05/2023 1491636289 Nagamani Gogula GENERAL POST OFFICE(607245)
116 SALIGOURARAM TS-23-012-012-010/010175
(UUTKUR) 		3623012000NRG24030520230342359 03/05/2023 Ashok 3623012WL008072 Ashok 00415 SBIN0020763 321 321 Processed 12/05/2023 1491636448 MR GOGULA ASHOK STATE BANK OF INDIA(508548)
117 SALIGOURARAM TS-23-012-012-010/010175
(UUTKUR) 		3623012000NRG24030520230342360 03/05/2023 Vemkatamma 3623012WL008072 Vemkatamma 00415 SBIN0020763 481 481 Processed 12/05/2023 1491636414 Mrs. GOGULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 SALIGOURARAM TS-23-012-012-010/010189
(UUTKUR) 		3623012000NRG24030520230342361 03/05/2023 Srinu 3623012WL008072 Srinu 00415 SBIN0020763 321 321 Processed 12/05/2023 1491636346 VARIKUPPALA SRINIVAS STATE BANK OF INDIA(508548)
119 SALIGOURARAM TS-23-012-012-010/010189
(UUTKUR) 		3623012000NRG24030520230342362 03/05/2023 VARIKUPPALA TIRUMALESH 3623012WL008072 VARIKUPPALA TIRUMALESH 00415 SBIN0020763 481 481 Processed 12/05/2023 1491636333 VARIKUPPALA TIRUMALESH BANK OF BARODA(606985)
120 SALIGOURARAM TS-23-012-012-010/010190
(UUTKUR) 		3623012000NRG24030520230342363 03/05/2023 Purnamma 3623012WL008072 Purnamma 00415 SBIN0020763 641 641 Processed 12/05/2023 1491636460 MRS GUNDLA PURNAMMA STATE BANK OF INDIA(508548)
121 SALIGOURARAM TS-23-012-012-010/010191
(UUTKUR) 		3623012000NRG24030520230342364 03/05/2023 Somalakshmi 3623012WL008072 Somalakshmi 00415 SBIN0020763 641 641 Processed 12/05/2023 1491636292 MRS VARIKUPPALA SOMALAKSHMI STATE BANK OF INDIA(508548)
122 SALIGOURARAM TS-23-012-012-010/010195
(UUTKUR) 		3623012000NRG24030520230342366 03/05/2023 Jaanayya 3623012WL008072 Jaanayya 00415 SBIN0020763 641 641 Processed 12/05/2023 1491636459 MR SAIDULA JANAIAH STATE BANK OF INDIA(508548)
123 SALIGOURARAM TS-23-012-012-010/010195
(UUTKUR) 		3623012000NRG24030520230342367 03/05/2023 Naagamma 3623012WL008072 Naagamma 00415 SBIN0020763 962 962 Processed 12/05/2023 1491636349 MRS SAIDULA NAGAMMA STATE BANK OF INDIA(508548)
124 SALIGOURARAM TS-23-012-012-010/010198
(UUTKUR) 		3623012000NRG24030520230342369 03/05/2023 Kavita 3623012WL008072 Kavita 00415 SBIN0020763 694 694 Processed 12/05/2023 1491636404 MRS DONGALA KAVITHA STATE BANK OF INDIA(508548)
125 SALIGOURARAM TS-23-012-012-010/010202
(UUTKUR) 		3623012000NRG24030520230342372 03/05/2023 Sattamma 3623012WL008072 Sattamma 00415 SBIN0020763 641 641 Processed 12/05/2023 1491636485 MRS VARIKUPPALA SATHAMMA STATE BANK OF INDIA(508548)
126 SALIGOURARAM TS-23-012-012-010/010202
(UUTKUR) 		3623012000NRG24030520230342371 03/05/2023 Swapna 3623012WL008072 Swapna 00415 SBIN0020763 802 802 Processed 12/05/2023 1491636317 SWAPNA VARIKUPPALA CANARA BANK(508532)
127 SALIGOURARAM TS-23-012-012-010/010217
(UUTKUR) 		3623012000NRG24030520230342377 03/05/2023 Somakka 3623012WL008072 Somakka 00415 SBIN0020763 641 641 Processed 12/05/2023 1491636409 MRS KAPPALA SOMAKKA STATE BANK OF INDIA(508548)
128 SALIGOURARAM TS-23-012-012-010/010218
(UUTKUR) 		3623012000NRG24030520230342378 03/05/2023 Padma 3623012WL008072 Padma 00415 SBIN0020763 174 174 Processed 12/05/2023 1491636447 MRS KONAPAKALA PADMAMMA STATE BANK OF INDIA(508548)
129 SALIGOURARAM TS-23-012-012-010/010228
(UUTKUR) 		3623012000NRG24030520230342383 03/05/2023 gudise maheshwari 3623012WL008072 gudise maheshwari 00415 SBIN0020763 802 802 Processed 12/05/2023 1491636330 MRS GUDISE MAHESWARI STATE BANK OF INDIA(508548)
130 SALIGOURARAM TS-23-012-012-010/010228
(UUTKUR) 		3623012000NRG24030520230342382 03/05/2023 Naresh 3623012WL008072 Naresh 00415 SBIN0020763 802 802 Processed 12/05/2023 1491636378 MR GUSE NARESH STATE BANK OF INDIA(508548)
131 SALIGOURARAM TS-23-012-012-010/010236
(UUTKUR) 		3623012000NRG24030520230342384 03/05/2023 Botlavinoda 3623012WL008072 Botlavinoda 00415 SBIN0020763 641 641 Processed 12/05/2023 1491636366 MR INDREKANTHA VINODHA ER STATE BANK OF INDIA(508548)
132 SALIGOURARAM TS-23-012-012-010/010256
(UUTKUR) 		3623012000NRG24030520230342386 03/05/2023 Mallayya 3623012WL008072 Mallayya 00415 SBIN0020763 802 802 Processed 12/05/2023 1491636357 MR DEVANABOINA MALLAIAH STATE BANK OF INDIA(508548)
133 SALIGOURARAM TS-23-012-012-010/010258
(UUTKUR) 		3623012000NRG24030520230342387 03/05/2023 Somayya 3623012WL008072 Somayya 00415 SBIN0020763 802 802 Processed 12/05/2023 1491636347 1KAPPALA SOMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
134 SALIGOURARAM TS-23-012-012-010/010273
(UUTKUR) 		3623012000NRG24030520230342391 03/05/2023 Amdaalu 3623012WL008072 Amdaalu 00415 SBIN0020763 962 962 Processed 12/05/2023 1491636358 MRS KAPPALA ANDALU STATE BANK OF INDIA(508548)
135 SALIGOURARAM TS-23-012-012-010/010273
(UUTKUR) 		3623012000NRG24030520230342390 03/05/2023 Limgayya 3623012WL008072 Limgayya 00415 SBIN0020763 962 962 Processed 12/05/2023 1491636335 KAPPALA LINGAIAH STATE BANK OF INDIA(508548)
136 SALIGOURARAM TS-23-012-012-010/010284
(UUTKUR) 		3623012000NRG24030520230342392 03/05/2023 Raamulamma 3623012WL008072 Raamulamma 00415 SBIN0020763 868 868 Processed 12/05/2023 1491636303 MR KURRA RAMULAMMA STATE BANK OF INDIA(508548)
137 SALIGOURARAM TS-23-012-012-010/010298
(UUTKUR) 		3623012000NRG24030520230342394 03/05/2023 Pramila 3623012WL008072 Pramila 00415 SBIN0020763 174 174 Processed 12/05/2023 1491636462 MRS RAMASANI PRAMEELA STATE BANK OF INDIA(508548)
138 SALIGOURARAM TS-23-012-012-010/010300
(UUTKUR) 		3623012000NRG24030520230342395 03/05/2023 Dhanamma 3623012WL008072 Dhanamma 00415 SBIN0020763 347 347 Processed 12/05/2023 1491636293 RAMASANI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 SALIGOURARAM TS-23-012-012-010/010309
(UUTKUR) 		3623012000NRG24030520230342396 03/05/2023 Vemkanna 3623012WL008072 Vemkanna 00415 SBIN0020763 321 321 Processed 12/05/2023 1491636352 MR KAPPALA VENKANNA STATE BANK OF INDIA(508548)
140 SALIGOURARAM TS-23-012-012-010/010309
(UUTKUR) 		3623012000NRG24030520230342397 03/05/2023 Vinoda 3623012WL008072 Vinoda 00415 SBIN0020763 641 641 Processed 12/05/2023 1491636415 Vinoda Kappala GENERAL POST OFFICE(607245)
141 SALIGOURARAM TS-23-012-012-010/010324
(UUTKUR) 		3623012000NRG24030520230342398 03/05/2023 Camdramma 3623012WL008072 Camdramma 00415 SBIN0020763 868 868 Processed 12/05/2023 1491636304 MISS RAVULA CHANDRAMMA STATE BANK OF INDIA(508548)
142 SALIGOURARAM TS-23-012-012-010/010330
(UUTKUR) 		3623012000NRG24030520230342400 03/05/2023 Suresh 3623012WL008072 Suresh 00415 SBIN0020763 962 962 Processed 12/05/2023 1491636405 Mr. SURESH KAPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 SALIGOURARAM TS-23-012-012-010/010334
(UUTKUR) 		3623012000NRG24030520230342401 03/05/2023 Ramanamma 3623012WL008072 Ramanamma 00415 SBIN0020763 868 868 Processed 12/05/2023 1491636431 KURRA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 SALIGOURARAM TS-23-012-012-010/010351
(UUTKUR) 		3623012000NRG24030520230342402 03/05/2023 Ellamma 3623012WL008072 Ellamma 00415 SBIN0020763 802 802 Processed 12/05/2023 1491636302 GOGULA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 SALIGOURARAM TS-23-012-012-010/010353
(UUTKUR) 		3623012000NRG24030520230342403 03/05/2023 Raamanarsamma 3623012WL008072 Raamanarsamma 00415 SBIN0020763 962 962 Processed 12/05/2023 1491636350 MRS SAIDULA RAMANARSAMMA STATE BANK OF INDIA(508548)
146 SALIGOURARAM TS-23-012-012-010/010357
(UUTKUR) 		3623012000NRG24030520230342405 03/05/2023 Limgamma 3623012WL008072 Limgamma 00415 SBIN0020763 641 641 Processed 12/05/2023 1491636287 MRS SIVARATRI LINGAMMA STATE BANK OF INDIA(508548)
147 SALIGOURARAM TS-23-012-012-010/010357
(UUTKUR) 		3623012000NRG24030520230342404 03/05/2023 Narsimhma 3623012WL008072 Narsimhma 00415 SBIN0020763 641 641 Processed 12/05/2023 1491636336 SIVARATRI NARSIMHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
148 SALIGOURARAM TS-23-012-012-010/010368
(UUTKUR) 		3623012000NRG24030520230342407 03/05/2023 padma 3623012WL008072 padma 00415 SBIN0020763 641 641 Processed 12/05/2023 1491636475 KAPPALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 SALIGOURARAM TS-23-012-012-010/010368
(UUTKUR) 		3623012000NRG24030520230342406 03/05/2023 Saidulu 3623012WL008072 Saidulu 00415 SBIN0020763 641 641 Processed 12/05/2023 1491636380 KAPPALA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
150 SALIGOURARAM TS-23-012-012-010/010399
(UUTKUR) 		3623012000NRG24030520230342411 03/05/2023 Limgamma 3623012WL008072 Limgamma 00415 SBIN0020763 802 802 Processed 12/05/2023 1491636296 MRS VARIKUPPALA LINGAMMA STATE BANK OF INDIA(508548)
151 SALIGOURARAM TS-23-012-012-010/010412
(UUTKUR) 		3623012000NRG24030520230342413 03/05/2023 Vemkat Narsamma 3623012WL008072 Vemkat Narsamma 00415 SBIN0020763 641 641 Processed 12/05/2023 1491636299 YANPALLA VENKATA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 SALIGOURARAM TS-23-012-012-010/010422
(UUTKUR) 		3623012000NRG24030520230342416 03/05/2023 Janamma 3623012WL008072 Janamma 00415 SBIN0020763 694 694 Processed 12/05/2023 1491636477 MR RAVULA JANAMMA STATE BANK OF INDIA(508548)
153 SALIGOURARAM TS-23-012-012-010/010424
(UUTKUR) 		3623012000NRG24030520230342418 03/05/2023 Sampatamma 3623012WL008072 Sampatamma 00415 SBIN0020763 802 802 Processed 12/05/2023 1491636398 MRS VEMULA SAMPATAMMA STATE BANK OF INDIA(508548)
154 SALIGOURARAM TS-23-012-012-010/010465
(UUTKUR) 		3623012000NRG24030520230342420 03/05/2023 kanakamma 3623012WL008072 kanakamma 00415 SBIN0020763 641 641 Processed 12/05/2023 1491636300 MRS GUDISE KANAKAMMA STATE BANK OF INDIA(508548)
155 SALIGOURARAM TS-23-012-012-010/010474
(UUTKUR) 		3623012000NRG24030520230342422 03/05/2023 mamata 3623012WL008072 mamata 00415 SBIN0020763 802 802 Processed 12/05/2023 1491636489 MRS KAPPALA MAMATHA STATE BANK OF INDIA(508548)
156 SALIGOURARAM TS-23-012-012-010/010474
(UUTKUR) 		3623012000NRG24030520230342421 03/05/2023 saidulu 3623012WL008072 saidulu 00415 SBIN0020763 481 481 Processed 12/05/2023 1491636374 Mr. KAPPALA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 SALIGOURARAM TS-23-012-012-010/010506
(UUTKUR) 		3623012000NRG24030520230342424 03/05/2023 padma 3623012WL008072 padma 00415 SBIN0020763 641 641 Processed 12/05/2023 1491636412 MRS AKULA PADMA STATE BANK OF INDIA(508548)
158 SALIGOURARAM TS-23-012-012-010/010526
(UUTKUR) 		3623012000NRG24030520230342430 03/05/2023 Raamulamma 3623012WL008072 Raamulamma 00415 SBIN0020763 802 802 Processed 12/05/2023 1491636308 BOMMAGANI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 SALIGOURARAM TS-23-012-012-010/010527
(UUTKUR) 		3623012000NRG24030520230342431 03/05/2023 krishna 3623012WL008072 krishna 00415 SBIN0020763 641 641 Processed 12/05/2023 1491636323 Mr. SHEELAM KRISHNA S O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 SALIGOURARAM TS-23-012-012-010/010534
(UUTKUR) 		3623012000NRG24030520230342433 03/05/2023 kumar 3623012WL008072 kumar 00415 SBIN0020763 802 802 Processed 12/05/2023 1491636294 SARVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
161 SALIGOURARAM TS-23-012-012-010/010542
(UUTKUR) 		3623012000NRG24030520230342434 03/05/2023 Saidulu 3623012WL008072 Saidulu 00415 SBIN0020763 641 641 Processed 12/05/2023 1491636355 GUNDLA SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
162 SALIGOURARAM TS-23-012-012-010/010544
(UUTKUR) 		3623012000NRG24030520230342437 03/05/2023 Sateesh 3623012WL008072 Sateesh 00415 SBIN0020763 481 481 Processed 12/05/2023 1491636359 Mr. KAPPALA SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 SALIGOURARAM TS-23-012-012-010/010546
(UUTKUR) 		3623012000NRG24030520230342438 03/05/2023 yadamma 3623012WL008072 yadamma 00415 SBIN0020763 802 802 Processed 12/05/2023 1491636418 Mrs. MEDIPALLY YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 SALIGOURARAM TS-23-012-012-010/010548
(UUTKUR) 		3623012000NRG24030520230342440 03/05/2023 Sujaata 3623012WL008072 Sujaata 00415 SBIN0020763 641 641 Processed 12/05/2023 1491636401 Mrs. BURRE SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 SALIGOURARAM TS-23-012-012-010/010548
(UUTKUR) 		3623012000NRG24030520230342439 03/05/2023 Venkanna 3623012WL008072 Venkanna 00415 SBIN0020763 641 641 Processed 12/05/2023 1491636376 Mr. VENKANNA BURRE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 SALIGOURARAM TS-23-012-012-010/020009
(UUTKUR) 		3623012000NRG24030520230342442 03/05/2023 Sailaja SHAILJA 3623012WL008072 Sailaja SHAILJA 00415 SBIN0020763 641 641 Processed 12/05/2023 1491636353 Mrs. VEMULA SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 SALIGOURARAM TS-23-012-012-010/020014
(UUTKUR) 		3623012000NRG24030520230342444 03/05/2023 Uttaramma 3623012WL008072 Uttaramma 00415 SBIN0020763 962 962 Processed 12/05/2023 1491636322 Uttaramma Vemula GENERAL POST OFFICE(607245)
168 SALIGOURARAM TS-23-012-012-010/020017
(UUTKUR) 		3623012000NRG24030520230342446 03/05/2023 Bikshamamma 3623012WL008072 Bikshamamma 00415 SBIN0020763 802 802 Processed 12/05/2023 1491636468 Mrs. VEMULA BHIKSHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 SALIGOURARAM TS-23-012-012-010/020019
(UUTKUR) 		3623012000NRG24030520230342448 03/05/2023 Revatamma 3623012WL008072 Revatamma 00415 SBIN0020763 802 802 Processed 12/05/2023 1491636338 MODALA REVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 SALIGOURARAM TS-23-012-012-010/020025
(UUTKUR) 		3623012000NRG24030520230342449 03/05/2023 Paapayya 3623012WL008072 Paapayya 00415 SBIN0020763 962 962 Processed 12/05/2023 1491636476 MR VEMULA PAPAIAH STATE BANK OF INDIA(508548)
171 SALIGOURARAM TS-23-012-012-010/020034
(UUTKUR) 		3623012000NRG24030520230342452 03/05/2023 Camdramma 3623012WL008072 Camdramma 00415 SBIN0020763 802 802 Processed 12/05/2023 1491636465 MRS EERLA CHANDRAMMA STATE BANK OF INDIA(508548)
172 SALIGOURARAM TS-23-012-012-010/020034
(UUTKUR) 		3623012000NRG24030520230342451 03/05/2023 Saayilu 3623012WL008072 Saayilu 00415 SBIN0020763 962 962 Processed 12/05/2023 1491636472 IRLA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
173 SALIGOURARAM TS-23-012-012-010/020037
(UUTKUR) 		3623012000NRG24030520230342453 03/05/2023 Saidamma 3623012WL008072 Saidamma 00415 SBIN0020763 962 962 Processed 12/05/2023 1491636410 VEMULA SAIDAMMA UCO BANK(607066)
174 SALIGOURARAM TS-23-012-012-010/020040
(UUTKUR) 		3623012000NRG24030520230342455 03/05/2023 Suvaarta 3623012WL008072 Suvaarta 00415 SBIN0020763 962 962 Processed 12/05/2023 1491636371 MRS MAHESHWARAM SUVARTHA STATE BANK OF INDIA(508548)
175 SALIGOURARAM TS-23-012-012-010/020043
(UUTKUR) 		3623012000NRG24030520230342457 03/05/2023 Vemkatamma 3623012WL008072 Vemkatamma 00415 SBIN0020763 802 802 Processed 12/05/2023 1491636301 MRS VEMULA VENKATAMMA STATE BANK OF INDIA(508548)
176 SALIGOURARAM TS-23-012-012-010/020044
(UUTKUR) 		3623012000NRG24030520230342458 03/05/2023 Karnamma 3623012WL008072 Karnamma 00415 SBIN0020763 481 481 Processed 12/05/2023 1491636297 MRS VEMULA KARNAMMA STATE BANK OF INDIA(508548)
177 SALIGOURARAM TS-23-012-012-010/020045
(UUTKUR) 		3623012000NRG24030520230342460 03/05/2023 Vemkatamma 3623012WL008072 Vemkatamma 00415 SBIN0020763 802 802 Processed 12/05/2023 1491636488 VEMULA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 SALIGOURARAM TS-23-012-012-010/020046
(UUTKUR) 		3623012000NRG24030520230342461 03/05/2023 Pulamma 3623012WL008072 Pulamma 00415 SBIN0020763 481 481 Processed 12/05/2023 1491636464 VEMULA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 SALIGOURARAM TS-23-012-012-010/020046
(UUTKUR) 		3623012000NRG24030520230342462 03/05/2023 shirisha 3623012WL008072 shirisha 00415 SBIN0020763 802 802 Processed 12/05/2023 1491636435 MISS VEMULA SHIRISHA STATE BANK OF INDIA(508548)
180 SALIGOURARAM TS-23-012-012-010/020052
(UUTKUR) 		3623012000NRG24030520230342465 03/05/2023 Pramila 3623012WL008072 Pramila 00415 SBIN0020763 641 641 Processed 12/05/2023 1491636391 MRS VEMULA PRAMILA STATE BANK OF INDIA(508548)
181 SALIGOURARAM TS-23-012-012-010/020056
(UUTKUR) 		3623012000NRG24030520230342466 03/05/2023 Paradesh 3623012WL008072 Paradesh 00415 SBIN0020763 802 802 Processed 12/05/2023 1491636295 Mr. VEMULA . PARDESHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 SALIGOURARAM TS-23-012-012-010/020060
(UUTKUR) 		3623012000NRG24030520230342472 03/05/2023 Kanakamma 3623012WL008072 Kanakamma 00415 SBIN0020763 481 481 Processed 12/05/2023 1491636429 VEMULA KANAKAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
183 SALIGOURARAM TS-23-012-012-010/020061
(UUTKUR) 		3623012000NRG24030520230342474 03/05/2023 Limgamma 3623012WL008072 Limgamma 00415 SBIN0020763 802 802 Processed 12/05/2023 1491636455 MR RAVULA LINGAMMA STATE BANK OF INDIA(508548)
184 SALIGOURARAM TS-23-012-012-010/020067
(UUTKUR) 		3623012000NRG24030520230342479 03/05/2023 Ramanamma 3623012WL008072 Ramanamma 00415 SBIN0020763 802 802 Processed 12/05/2023 1491636458 MRS MAHESWARAM RAMANAMMA STATE BANK OF INDIA(508548)
185 SALIGOURARAM TS-23-012-012-010/020071
(UUTKUR) 		3623012000NRG24030520230342486 03/05/2023 Narsamma 3623012WL008072 Narsamma 00415 SBIN0020763 802 802 Processed 12/05/2023 1491636456 MRS MAHESHWARAM NARSAMMA STATE BANK OF INDIA(508548)
186 SALIGOURARAM TS-23-012-012-010/020073
(UUTKUR) 		3623012000NRG24030520230342488 03/05/2023 Roshamma 3623012WL008072 Roshamma 00415 SBIN0020763 481 481 Processed 12/05/2023 1491636461 MRS VEMULA ROSHAMMA STATE BANK OF INDIA(508548)
187 SALIGOURARAM TS-23-012-012-010/020079
(UUTKUR) 		3623012000NRG24030520230342492 03/05/2023 Gopamma 3623012WL008072 Gopamma 00415 SBIN0020763 962 962 Processed 12/05/2023 1491636316 Mrs. VAMULA GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 SALIGOURARAM TS-23-012-012-010/020082
(UUTKUR) 		3623012000NRG24030520230342494 03/05/2023 Srinu 3623012WL008072 Srinu 00415 SBIN0020763 962 962 Processed 12/05/2023 1491636474 Mr. GUNDLA . SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 SALIGOURARAM TS-23-012-012-010/020092
(UUTKUR) 		3623012000NRG24030520230342497 03/05/2023 Saidamma 3623012WL008072 Saidamma 00415 SBIN0020763 641 641 Processed 12/05/2023 1491636326 VEMULA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 SALIGOURARAM TS-23-012-012-010/020100
(UUTKUR) 		3623012000NRG24030520230342498 03/05/2023 Akkamma 3623012WL008072 Akkamma 00415 SBIN0020763 962 962 Processed 12/05/2023 1491636339 Akkamma Vemula GENERAL POST OFFICE(607245)
191 SALIGOURARAM TS-23-012-012-010/020101
(UUTKUR) 		3623012000NRG24030520230342499 03/05/2023 Limgayya 3623012WL008072 Limgayya 00415 SBIN0020763 641 641 Processed 12/05/2023 1491636381 VEMULA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
192 SALIGOURARAM TS-23-012-012-010/020101
(UUTKUR) 		3623012000NRG24030520230342500 03/05/2023 Muttamma 3623012WL008072 Muttamma 00415 SBIN0020763 802 802 Processed 12/05/2023 1491636321 Muttamma Vemula GENERAL POST OFFICE(607245)
193 SALIGOURARAM TS-23-012-012-010/020126
(UUTKUR) 		3623012000NRG24030520230342502 03/05/2023 Sailaja 3623012WL008072 Sailaja 00415 SBIN0020763 962 962 Processed 12/05/2023 1491636479 AVUTA SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
194 SALIGOURARAM TS-23-012-012-010/020127
(UUTKUR) 		3623012000NRG24030520230342503 03/05/2023 saidamma 3623012WL008072 saidamma 00415 SBIN0020763 962 962 Processed 12/05/2023 1491636382 VEMULA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 SALIGOURARAM TS-23-012-020-001/030001
(BANDAMEDIGUDEM) 		3623012000NRG24030520230342525 03/05/2023 Ayilamma 3623012WL008074 Ayilamma 00415 SBIN0020763 100 100 Processed 12/05/2023 1491636436 MRS KAPPALA ILAMMA STATE BANK OF INDIA(508548)
196 SALIGOURARAM TS-23-012-020-001/030011
(BANDAMEDIGUDEM) 		3623012000NRG24030520230342529 03/05/2023 Chandraiah 3623012WL008074 Chandraiah 00415 SBIN0020763 201 201 Processed 12/05/2023 1491636446 MR KAPPALA CHANDRAIAH STATE BANK OF INDIA(508548)
197 SALIGOURARAM TS-23-012-020-001/030012
(BANDAMEDIGUDEM) 		3623012000NRG24030520230342532 03/05/2023 Lingamma 3623012WL008074 Lingamma 00415 SBIN0020763 201 201 Processed 12/05/2023 1491636417 KAPPALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 SALIGOURARAM TS-23-012-020-001/030012
(BANDAMEDIGUDEM) 		3623012000NRG24030520230342533 03/05/2023 naagamaNi 3623012WL008074 naagamaNi 00415 SBIN0020763 201 201 Processed 12/05/2023 1491636451 MRS KAPPALA NAGAMANI STATE BANK OF INDIA(508548)
199 SALIGOURARAM TS-23-012-020-001/030029
(BANDAMEDIGUDEM) 		3623012000NRG24030520230342538 03/05/2023 Mamjula 3623012WL008074 Mamjula 00415 SBIN0020763 201 201 Processed 12/05/2023 1491636457 MRS KAPPALA MANJULA STATE BANK OF INDIA(508548)
200 SALIGOURARAM TS-23-012-020-001/030029
(BANDAMEDIGUDEM) 		3623012000NRG24030520230342537 03/05/2023 Paramesh 3623012WL008074 Paramesh 00415 SBIN0020763 100 100 Processed 12/05/2023 1491636430 KAPPALA PARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
201 SALIGOURARAM TS-23-012-020-001/030030
(BANDAMEDIGUDEM) 		3623012000NRG24030520230342539 03/05/2023 Pavithra 3623012WL008074 Pavithra 00415 SBIN0020763 100 100 Processed 12/05/2023 1491636433 MRS KAPPALA PAVITHRA STATE BANK OF INDIA(508548)
202 SALIGOURARAM TS-23-012-020-001/040007
(BANDAMEDIGUDEM) 		3623012000NRG24030520230342542 03/05/2023 Danamma 3623012WL008074 Danamma 00415 SBIN0020763 100 100 Processed 12/05/2023 1491636396 KAPPALA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 165414 165414
203 SALIGOURARAM TS-23-012-004-003/010184
(GURIJALA) 		3623012000NRG24030520230342619 03/05/2023 Sathamma 3623012WL008082 Sathamma 00415 SBIN0RRAPGB 1283 1283 Processed 12/05/2023 1491636200 MRS NIMMANAGOTI SATHAMMA STATE BANK OF INDIA(508548)
204 SALIGOURARAM TS-23-012-004-003/010333
(GURIJALA) 		3623012000NRG24030520230342651 03/05/2023 Padma 3623012WL008082 Padma 00415 SBIN0RRAPGB 954 954 Processed 12/05/2023 1491636504 MRS ALLAKUNTLA PADAMA STATE BANK OF INDIA(508548)
205 SALIGOURARAM TS-23-012-004-003/010545
(GURIJALA) 		3623012000NRG24030520230342692 03/05/2023 Camdramma 3623012WL008082 Camdramma 00415 SBIN0RRAPGB 1232 1232 Processed 12/05/2023 1491636204 Mrs. VADAPALLY CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3469 3469
206 SALIGOURARAM TS-23-012-020-001/030025
(BANDAMEDIGUDEM) 		3623012000NRG24030520230342536 03/05/2023 Sujatha 3623012WL008074 Sujatha 00462 UCBA0003175 201 201 Processed 12/05/2023 1491636284 YARALA SUJATHA UCO BANK(607066)
SubTotal 201 201
207 SALIGOURARAM TS-23-012-012-010/010028
(UUTKUR) 		3623012000NRG24030520230342306 03/05/2023 nagamani 3623012WL008072 nagamani 00468 UBIN0811211 802 802 Processed 12/05/2023 1491636280 P NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 802 802
208 SALIGOURARAM TS-23-012-004-003/010371
(GURIJALA) 		3623012000NRG24030520230342666 03/05/2023 Vemkanna 3623012WL008082 Vemkanna 00468 UBIN0812668 996 996 Processed 12/05/2023 1491636278 VELMAKANTI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
209 SALIGOURARAM TS-23-012-012-010/010161
(UUTKUR) 		3623012000NRG24030520230342346 03/05/2023 Limgayya 3623012WL008072 Limgayya 00468 UBIN0812668 802 802 Processed 12/05/2023 1491636277 RAVULA LINGAIAH UNION BANK OF INDIA(508500)
210 SALIGOURARAM TS-23-012-012-010/010220
(UUTKUR) 		3623012000NRG24030520230342380 03/05/2023 Yaadayya 3623012WL008072 Yaadayya 00468 UBIN0812668 174 174 Processed 12/05/2023 1491636279 KONAPAKALA YADAIAH UNION BANK OF INDIA(508500)
SubTotal 1972 1972
211 SALIGOURARAM TS-23-012-004-003/010017
(GURIJALA) 		3623012000NRG24030520230342575 03/05/2023 Koka Narsaiah 3623012WL008082 Koka Narsaiah 00684 APGV0006215 927 927 Processed 12/05/2023 1491636249 Narsaiah Koka GENERAL POST OFFICE(607245)
212 SALIGOURARAM TS-23-012-004-003/010021
(GURIJALA) 		3623012000NRG24030520230342578 03/05/2023 Venkanna 3623012WL008082 Venkanna 00684 APGV0006215 1168 1168 Processed 12/05/2023 1491636238 VEMULA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
213 SALIGOURARAM TS-23-012-004-003/010024
(GURIJALA) 		3623012000NRG24030520230342580 03/05/2023 Savithra 3623012WL008082 Savithra 00684 APGV0006215 1168 1168 Processed 12/05/2023 1491636220 Mrs. YEDLA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 SALIGOURARAM TS-23-012-004-003/010036
(GURIJALA) 		3623012000NRG24030520230342588 03/05/2023 Koka Nagalaxmi 3623012WL008082 Koka Nagalaxmi 00684 APGV0006215 1200 1200 Processed 12/05/2023 1491636213 Mrs. KOKA NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 SALIGOURARAM TS-23-012-004-003/010078
(GURIJALA) 		3623012000NRG24030520230342600 03/05/2023 Maheswari 3623012WL008082 Maheswari 00684 APGV0006215 1200 1200 Processed 12/05/2023 1491636237 Mrs. BATTU MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 SALIGOURARAM TS-23-012-004-003/010088
(GURIJALA) 		3623012000NRG24030520230342601 03/05/2023 Sujatha 3623012WL008082 Sujatha 00684 APGV0006215 1168 1168 Processed 12/05/2023 1491636223 Mrs. KOKA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 SALIGOURARAM TS-23-012-004-003/010098
(GURIJALA) 		3623012000NRG24030520230342603 03/05/2023 Kanukulu 3623012WL008082 Kanukulu 00684 APGV0006215 195 195 Processed 12/05/2023 1491636239 Mr. NARKAT PALLI KANAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 SALIGOURARAM TS-23-012-004-003/010155
(GURIJALA) 		3623012000NRG24030520230342612 03/05/2023 Maroj Dhanamma 3623012WL008082 Maroj Dhanamma 00684 APGV0006215 1145 1145 Processed 12/05/2023 1491636205 Mrs. MAROJU DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 SALIGOURARAM TS-23-012-004-003/010197
(GURIJALA) 		3623012000NRG24030520230342620 03/05/2023 Dasari Mallaiah 3623012WL008082 Dasari Mallaiah 00684 APGV0006215 1232 1232 Processed 12/05/2023 1491636505 Mr. DASARI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 SALIGOURARAM TS-23-012-004-003/010207
(GURIJALA) 		3623012000NRG24030520230342623 03/05/2023 Lingaiah 3623012WL008082 Lingaiah 00684 APGV0006215 1283 1283 Processed 12/05/2023 1491636216 Mr. NIMANAGOTI BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 SALIGOURARAM TS-23-012-004-003/010217
(GURIJALA) 		3623012000NRG24030520230342625 03/05/2023 Andalu 3623012WL008082 Andalu 00684 APGV0006215 996 996 Processed 12/05/2023 1491636232 TANDRALA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
222 SALIGOURARAM TS-23-012-004-003/010217
(GURIJALA) 		3623012000NRG24030520230342624 03/05/2023 Thandrala Sathaiah 3623012WL008082 Thandrala Sathaiah 00684 APGV0006215 1195 1195 Processed 12/05/2023 1491636519 Mr. TANDRALA SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 SALIGOURARAM TS-23-012-004-003/010218
(GURIJALA) 		3623012000NRG24030520230342626 03/05/2023 Raamakka 3623012WL008082 Raamakka 00684 APGV0006215 996 996 Processed 12/05/2023 1491636240 TANDRALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 SALIGOURARAM TS-23-012-004-003/010222
(GURIJALA) 		3623012000NRG24030520230342627 03/05/2023 Rmulamma 3623012WL008082 Rmulamma 00684 APGV0006215 1178 1178 Processed 12/05/2023 1491636510 Mrs. RAMULAMMA MUTHYALA W O.VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 SALIGOURARAM TS-23-012-004-003/010228
(GURIJALA) 		3623012000NRG24030520230342628 03/05/2023 Somakka 3623012WL008082 Somakka 00684 APGV0006215 996 996 Processed 12/05/2023 1491636509 Somakka Nakka GENERAL POST OFFICE(607245)
226 SALIGOURARAM TS-23-012-004-003/010234
(GURIJALA) 		3623012000NRG24030520230342631 03/05/2023 Kasoju Suvarna 3623012WL008082 Kasoju Suvarna 00684 APGV0006215 954 954 Processed 12/05/2023 1491636244 MR KASOJU SUVARNA STATE BANK OF INDIA(508548)
227 SALIGOURARAM TS-23-012-004-003/010249
(GURIJALA) 		3623012000NRG24030520230342633 03/05/2023 Yadamma 3623012WL008082 Yadamma 00684 APGV0006215 1232 1232 Processed 12/05/2023 1491636242 Mrs. YALMAKANTI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 SALIGOURARAM TS-23-012-004-003/010268
(GURIJALA) 		3623012000NRG24030520230342637 03/05/2023 Moluguri Paapamma 3623012WL008082 Moluguri Paapamma 00684 APGV0006215 616 616 Processed 12/05/2023 1491636202 Mrs. MULUGURU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 SALIGOURARAM TS-23-012-004-003/010282
(GURIJALA) 		3623012000NRG24030520230342641 03/05/2023 Uma 3623012WL008082 Uma 00684 APGV0006215 855 855 Processed 12/05/2023 1491636526 Miss. KONETI UMA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 SALIGOURARAM TS-23-012-004-003/010316
(GURIJALA) 		3623012000NRG24030520230342645 03/05/2023 Parvataalu 3623012WL008082 Parvataalu 00684 APGV0006215 1178 1178 Processed 12/05/2023 1491636269 MUTHYALA PARVATHALU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
231 SALIGOURARAM TS-23-012-004-003/010316
(GURIJALA) 		3623012000NRG24030520230342646 03/05/2023 Raamanarasamma 3623012WL008082 Raamanarasamma 00684 APGV0006215 1178 1178 Processed 12/05/2023 1491636265 Mrs. MUTYALA RAMANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 SALIGOURARAM TS-23-012-004-003/010319
(GURIJALA) 		3623012000NRG24030520230342649 03/05/2023 Dhanamma 3623012WL008082 Dhanamma 00684 APGV0006215 1145 1145 Processed 12/05/2023 1491636507 Mrs. MAROJU DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 SALIGOURARAM TS-23-012-004-003/010339
(GURIJALA) 		3623012000NRG24030520230342653 03/05/2023 Sugunamma 3623012WL008082 Sugunamma 00684 APGV0006215 1027 1027 Processed 12/05/2023 1491636508 Mrs. SUGUNAMMA YELMAKANTI W O.BONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 SALIGOURARAM TS-23-012-004-003/010380
(GURIJALA) 		3623012000NRG24030520230342671 03/05/2023 Somalakshmi 3623012WL008082 Somalakshmi 00684 APGV0006215 1232 1232 Processed 12/05/2023 1491636217 Mr. KAMBAMPATI SOMALAXMI W O VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 SALIGOURARAM TS-23-012-004-003/010440
(GURIJALA) 		3623012000NRG24030520230342676 03/05/2023 Jyoti 3623012WL008082 Jyoti 00684 APGV0006215 1145 1145 Processed 12/05/2023 1491636208 Mrs. VELMAKANTI . JOYTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 SALIGOURARAM TS-23-012-004-003/010441
(GURIJALA) 		3623012000NRG24030520230342677 03/05/2023 Srinivaas 3623012WL008082 Srinivaas 00684 APGV0006215 1195 1195 Processed 12/05/2023 1491636209 Mr. VELMAKANTI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 SALIGOURARAM TS-23-012-004-003/010441
(GURIJALA) 		3623012000NRG24030520230342678 03/05/2023 Sujaata 3623012WL008082 Sujaata 00684 APGV0006215 1195 1195 Processed 12/05/2023 1491636210 Mrs. VELMAKANTI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 SALIGOURARAM TS-23-012-004-003/010445
(GURIJALA) 		3623012000NRG24030520230342680 03/05/2023 Bucchamma 3623012WL008082 Bucchamma 00684 APGV0006215 1161 1161 Processed 12/05/2023 1491636523 Mrs. VELMAKANTI BHIKSHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 SALIGOURARAM TS-23-012-004-003/010445
(GURIJALA) 		3623012000NRG24030520230342679 03/05/2023 Ellayya 3623012WL008082 Ellayya 00684 APGV0006215 967 967 Processed 12/05/2023 1491636266 Mr. YALLAIAH YALAMAKANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 SALIGOURARAM TS-23-012-004-003/010523
(GURIJALA) 		3623012000NRG24030520230342690 03/05/2023 Paarvatamma 3623012WL008082 Paarvatamma 00684 APGV0006215 1161 1161 Processed 12/05/2023 1491636203 Mrs. YELMAKANTI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 SALIGOURARAM TS-23-012-004-003/010524
(GURIJALA) 		3623012000NRG24030520230342691 03/05/2023 Sattamma 3623012WL008082 Sattamma 00684 APGV0006215 967 967 Processed 12/05/2023 1491636219 MR VELMAKANTI SATTAMMA STATE BANK OF INDIA(508548)
242 SALIGOURARAM TS-23-012-004-003/010619
(GURIJALA) 		3623012000NRG24030520230342704 03/05/2023 Gooni venkatamma 3623012WL008082 Gooni venkatamma 00684 APGV0006215 1000 1000 Processed 12/05/2023 1491636221 Mrs. GUNI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 SALIGOURARAM TS-23-012-004-003/010619
(GURIJALA) 		3623012000NRG24030520230342705 03/05/2023 Pentaiah 3623012WL008082 Pentaiah 00684 APGV0006215 600 600 Processed 12/05/2023 1491636222 Mr. GUNI PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 SALIGOURARAM TS-23-012-004-003/010647
(GURIJALA) 		3623012000NRG24030520230342707 03/05/2023 Vadapally Yaadayya 3623012WL008082 Vadapally Yaadayya 00684 APGV0006215 1027 1027 Processed 12/05/2023 1491636201 Mr. VADAPALLY YAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 SALIGOURARAM TS-23-012-004-003/010648
(GURIJALA) 		3623012000NRG24030520230342708 03/05/2023 Yaadamma 3623012WL008082 Yaadamma 00684 APGV0006215 1283 1283 Processed 12/05/2023 1491636506 Mrs. YADAMMA MAADU W O.LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 SALIGOURARAM TS-23-012-004-003/10816
(GURIJALA) 		3623012000NRG24030520230342714 03/05/2023 VELMAKANTI PARVATHAMMA 3623012WL008082 VELMAKANTI PARVATHAMMA 00684 APGV0006215 1178 1178 Processed 12/05/2023 1491636250 MR YELAKANTHY PRAVATHAMMMA NI STATE BANK OF INDIA(508548)
247 SALIGOURARAM TS-23-012-012-010/010054
(UUTKUR) 		3623012000NRG24030520230342314 03/05/2023 Lakshmamma 3623012WL008072 Lakshmamma 00684 APGV0006215 802 802 Processed 12/05/2023 1491636503 Mrs. YARALA LAKSHMAMMA W O SATHI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 SALIGOURARAM TS-23-012-012-010/010054
(UUTKUR) 		3623012000NRG24030520230342315 03/05/2023 Sattireddi 3623012WL008072 Sattireddi 00684 APGV0006215 802 802 Processed 12/05/2023 1491636267 Mr. YANALA SATTI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 SALIGOURARAM TS-23-012-012-010/010062
(UUTKUR) 		3623012000NRG24030520230342319 03/05/2023 Raamulamma 3623012WL008072 Raamulamma 00684 APGV0006215 321 321 Processed 12/05/2023 1491636228 SHILAM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 SALIGOURARAM TS-23-012-012-010/010089
(UUTKUR) 		3623012000NRG24030520230342324 03/05/2023 Iramma 3623012WL008072 Iramma 00684 APGV0006215 868 868 Processed 12/05/2023 1491636497 BODDU VEERAMMA BANK OF BARODA(606985)
251 SALIGOURARAM TS-23-012-012-010/010165
(UUTKUR) 		3623012000NRG24030520230342354 03/05/2023 Vemkatayya 3623012WL008072 Vemkatayya 00684 APGV0006215 962 962 Processed 12/05/2023 1491636271 Mrs. SEELAM VENKATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 SALIGOURARAM TS-23-012-012-010/010172
(UUTKUR) 		3623012000NRG24030520230342357 03/05/2023 Narsayya 3623012WL008072 Narsayya 00684 APGV0006215 321 321 Processed 12/05/2023 1491636494 Mr. NARSAIAH GOGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 SALIGOURARAM TS-23-012-012-010/010198
(UUTKUR) 		3623012000NRG24030520230342368 03/05/2023 Gamgulu 3623012WL008072 Gamgulu 00684 APGV0006215 868 868 Processed 12/05/2023 1491636511 MR DONGALA GANGAIAH STATE BANK OF INDIA(508548)
254 SALIGOURARAM TS-23-012-012-010/010220
(UUTKUR) 		3623012000NRG24030520230342381 03/05/2023 Padma 3623012WL008072 Padma 00684 APGV0006215 174 174 Processed 12/05/2023 1491636234 KONAPAKALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 SALIGOURARAM TS-23-012-012-010/010298
(UUTKUR) 		3623012000NRG24030520230342393 03/05/2023 Raamohan 3623012WL008072 Raamohan 00684 APGV0006215 174 174 Processed 12/05/2023 1491636502 Mr. RAMASANI RAMMOHAN S O SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 SALIGOURARAM TS-23-012-012-010/010389
(UUTKUR) 		3623012000NRG24030520230342409 03/05/2023 Ashok 3623012WL008072 Ashok 00684 APGV0006215 641 641 Processed 12/05/2023 1491636226 MR KAPPALA ASHOK STATE BANK OF INDIA(508548)
257 SALIGOURARAM TS-23-012-012-010/010424
(UUTKUR) 		3623012000NRG24030520230342417 03/05/2023 Paapayya 3623012WL008072 Paapayya 00684 APGV0006215 802 802 Processed 12/05/2023 1491636245 MR PAPAIAH VEMULA STATE BANK OF INDIA(508548)
258 SALIGOURARAM TS-23-012-012-010/010557
(UUTKUR) 		3623012000NRG24030520230342441 03/05/2023 salamma 3623012WL008072 salamma 00684 APGV0006215 802 802 Processed 12/05/2023 1491636235 MRS GOGULA SALAMMMA STATE BANK OF INDIA(508548)
259 SALIGOURARAM TS-23-012-012-010/020045
(UUTKUR) 		3623012000NRG24030520230342459 03/05/2023 Camdrayya 3623012WL008072 Camdrayya 00684 APGV0006215 802 802 Processed 12/05/2023 1491636490 Mr. VEMULA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 SALIGOURARAM TS-23-012-012-010/020051
(UUTKUR) 		3623012000NRG24030520230342463 03/05/2023 Vemkayya 3623012WL008072 Vemkayya 00684 APGV0006215 481 481 Processed 12/05/2023 1491636515 Mr. VEMULA VENKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 SALIGOURARAM TS-23-012-012-010/020059
(UUTKUR) 		3623012000NRG24030520230342470 03/05/2023 Yallamma 3623012WL008072 Yallamma 00684 APGV0006215 641 641 Processed 12/05/2023 1491636251 MRS BURRE YELLAMMA STATE BANK OF INDIA(508548)
262 SALIGOURARAM TS-23-012-020-001/030006
(BANDAMEDIGUDEM) 		3623012000NRG24030520230342527 03/05/2023 Kalamma 3623012WL008074 Kalamma 00684 APGV0006215 100 100 Processed 12/05/2023 1491636233 KAPPALA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 SALIGOURARAM TS-23-012-020-001/030011
(BANDAMEDIGUDEM) 		3623012000NRG24030520230342531 03/05/2023 kappala nagalakshmi 3623012WL008074 kappala nagalakshmi 00684 APGV0006215 100 100 Processed 12/05/2023 1491636230 MISS LINGALA NAGALAKSHMI STATE BANK OF INDIA(508548)
264 SALIGOURARAM TS-23-012-020-001/030031
(BANDAMEDIGUDEM) 		3623012000NRG24030520230342540 03/05/2023 Yallaiah 3623012WL008074 Yallaiah 00684 APGV0006215 100 100 Processed 12/05/2023 1491636275 KAPPALA YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
265 SALIGOURARAM TS-23-012-020-001/040072
(BANDAMEDIGUDEM) 		3623012000NRG24030520230342544 03/05/2023 Kappala Shankar 3623012WL008074 Kappala Shankar 00684 APGV0006215 201 201 Processed 12/05/2023 1491636241 MR KAPPALA SHANKAR STATE BANK OF INDIA(508548)
SubTotal 48305 48305
266 SALIGOURARAM TS-23-012-012-010/010028
(UUTKUR) 		3623012000NRG24030520230342304 03/05/2023 Sattayya 3623012WL008072 Sattayya 00684 APGV0006265 641 641 Processed 12/05/2023 1491636268 Mr. PITTALA SATHAIAH S O THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 SALIGOURARAM TS-23-012-012-010/010037
(UUTKUR) 		3623012000NRG24030520230342308 03/05/2023 Yaadayya 3623012WL008072 Yaadayya 00684 APGV0006265 641 641 Processed 12/05/2023 1491636272 Yadhaiah Boopathi GENERAL POST OFFICE(607245)
268 SALIGOURARAM TS-23-012-012-010/010048
(UUTKUR) 		3623012000NRG24030520230342312 03/05/2023 Laccayya 3623012WL008072 Laccayya 00684 APGV0006265 802 802 Processed 12/05/2023 1491636501 MR VARIKUPPALA LACHAIAH STATE BANK OF INDIA(508548)
269 SALIGOURARAM TS-23-012-012-010/010060
(UUTKUR) 		3623012000NRG24030520230342316 03/05/2023 Raamacamdru 3623012WL008072 Raamacamdru 00684 APGV0006265 962 962 Processed 12/05/2023 1491636491 KAPPALA RAMACHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
270 SALIGOURARAM TS-23-012-012-010/010060
(UUTKUR) 		3623012000NRG24030520230342317 03/05/2023 Vemkatamma 3623012WL008072 Vemkatamma 00684 APGV0006265 962 962 Processed 12/05/2023 1491636492 KAPPALA VENKATAMMA CANARA BANK(508532)
271 SALIGOURARAM TS-23-012-012-010/010104
(UUTKUR) 		3623012000NRG24030520230342330 03/05/2023 Limgamma 3623012WL008072 Limgamma 00684 APGV0006265 174 174 Processed 12/05/2023 1491636500 Mrs. KONAPAKULA . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 SALIGOURARAM TS-23-012-012-010/010113
(UUTKUR) 		3623012000NRG24030520230342335 03/05/2023 sunitha 3623012WL008072 sunitha 00684 APGV0006265 802 802 Processed 12/05/2023 1491636518 Mrs. BHOOPATHY SUNITHA W O SATYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 SALIGOURARAM TS-23-012-012-010/010161
(UUTKUR) 		3623012000NRG24030520230342345 03/05/2023 Lakshmi 3623012WL008072 Lakshmi 00684 APGV0006265 641 641 Processed 12/05/2023 1491636514 Mrs. RAVULA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 SALIGOURARAM TS-23-012-012-010/010163
(UUTKUR) 		3623012000NRG24030520230342351 03/05/2023 Vemkatamma 3623012WL008072 Vemkatamma 00684 APGV0006265 962 962 Processed 12/05/2023 1491636214 Mrs. MEDIPALLi VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 SALIGOURARAM TS-23-012-012-010/010164
(UUTKUR) 		3623012000NRG24030520230342353 03/05/2023 Mamgamma 3623012WL008072 Mamgamma 00684 APGV0006265 962 962 Processed 12/05/2023 1491636211 POGULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 SALIGOURARAM TS-23-012-012-010/010194
(UUTKUR) 		3623012000NRG24030520230342365 03/05/2023 Lakshmamma 3623012WL008072 Lakshmamma 00684 APGV0006265 694 694 Processed 12/05/2023 1491636496 Mrs. BODDU . LAKSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 SALIGOURARAM TS-23-012-012-010/010198
(UUTKUR) 		3623012000NRG24030520230342370 03/05/2023 Narsamma 3623012WL008072 Narsamma 00684 APGV0006265 868 868 Processed 12/05/2023 1491636495 Mrs. DONGALA . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 SALIGOURARAM TS-23-012-012-010/010205
(UUTKUR) 		3623012000NRG24030520230342374 03/05/2023 Sreenivaas 3623012WL008072 Sreenivaas 00684 APGV0006265 481 481 Processed 12/05/2023 1491636525 Mr. PALSA SRINIVASU S O BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 SALIGOURARAM TS-23-012-012-010/010205
(UUTKUR) 		3623012000NRG24030520230342373 03/05/2023 Srilata 3623012WL008072 Srilata 00684 APGV0006265 481 481 Processed 12/05/2023 1491636215 Mrs. PALSA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 SALIGOURARAM TS-23-012-012-010/010210
(UUTKUR) 		3623012000NRG24030520230342375 03/05/2023 Limgamma 3623012WL008072 Limgamma 00684 APGV0006265 868 868 Processed 12/05/2023 1491636229 MRS KURRA LINGAMMA STATE BANK OF INDIA(508548)
281 SALIGOURARAM TS-23-012-012-010/010215
(UUTKUR) 		3623012000NRG24030520230342376 03/05/2023 Danamma 3623012WL008072 Danamma 00684 APGV0006265 868 868 Processed 12/05/2023 1491636520 Mrs. GAIGULLA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 SALIGOURARAM TS-23-012-012-010/010258
(UUTKUR) 		3623012000NRG24030520230342388 03/05/2023 Vijaya 3623012WL008072 Vijaya 00684 APGV0006265 802 802 Processed 12/05/2023 1491636521 Mrs. KAPPALA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 SALIGOURARAM TS-23-012-012-010/010330
(UUTKUR) 		3623012000NRG24030520230342399 03/05/2023 Mamgamma 3623012WL008072 Mamgamma 00684 APGV0006265 962 962 Processed 12/05/2023 1491636493 KONAPAKALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 SALIGOURARAM TS-23-012-012-010/010413
(UUTKUR) 		3623012000NRG24030520230342415 03/05/2023 Paarvatamma 3623012WL008072 Paarvatamma 00684 APGV0006265 802 802 Processed 12/05/2023 1491636274 MRS VEMULA PARVATHAMMA STATE BANK OF INDIA(508548)
285 SALIGOURARAM TS-23-012-012-010/010506
(UUTKUR) 		3623012000NRG24030520230342423 03/05/2023 yadayya 3623012WL008072 yadayya 00684 APGV0006265 641 641 Processed 12/05/2023 1491636218 Mr. AKULA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 SALIGOURARAM TS-23-012-012-010/010518
(UUTKUR) 		3623012000NRG24030520230342427 03/05/2023 Vemkanna 3623012WL008072 Vemkanna 00684 APGV0006265 321 321 Processed 12/05/2023 1491636273 Mr. VENKANNA BHOOPATHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 SALIGOURARAM TS-23-012-012-010/010518
(UUTKUR) 		3623012000NRG24030520230342426 03/05/2023 Yaadhamma 3623012WL008072 Yaadhamma 00684 APGV0006265 802 802 Processed 12/05/2023 1491636276 Mrs. YADAMMMA BHOOPATHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 SALIGOURARAM TS-23-012-012-010/010524
(UUTKUR) 		3623012000NRG24030520230342428 03/05/2023 Mamgamma 3623012WL008072 Mamgamma 00684 APGV0006265 481 481 Processed 12/05/2023 1491636499 Mrs. NERATI . MANGAMMA W O.SHEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 SALIGOURARAM TS-23-012-012-010/010525
(UUTKUR) 		3623012000NRG24030520230342429 03/05/2023 Uppamma 3623012WL008072 Uppamma 00684 APGV0006265 160 160 Processed 12/05/2023 1491636498 Mrs. NERATI . UPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 SALIGOURARAM TS-23-012-012-010/010543
(UUTKUR) 		3623012000NRG24030520230342436 03/05/2023 Camdramma 3623012WL008072 Camdramma 00684 APGV0006265 802 802 Processed 12/05/2023 1491636225 Mrs. GUNDLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 SALIGOURARAM TS-23-012-012-010/020014
(UUTKUR) 		3623012000NRG24030520230342443 03/05/2023 Limgayya 3623012WL008072 Limgayya 00684 APGV0006265 962 962 Processed 12/05/2023 1491636270 Mr. VEMULA LINGAIAH S O MAISAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 SALIGOURARAM TS-23-012-012-010/020019
(UUTKUR) 		3623012000NRG24030520230342447 03/05/2023 Samkarayya 3623012WL008072 Samkarayya 00684 APGV0006265 802 802 Processed 12/05/2023 1491636231 MODALA SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
293 SALIGOURARAM TS-23-012-012-010/020025
(UUTKUR) 		3623012000NRG24030520230342450 03/05/2023 Vemkatamma 3623012WL008072 Vemkatamma 00684 APGV0006265 962 962 Processed 12/05/2023 1491636206 Mrs. VEAMULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 SALIGOURARAM TS-23-012-012-010/020038
(UUTKUR) 		3623012000NRG24030520230342454 03/05/2023 Sailaja 3623012WL008072 Sailaja 00684 APGV0006265 641 641 Rejected 15/05/2023 1491636513 Aadhaar Number not Mapped to Account Number
295 SALIGOURARAM TS-23-012-012-010/020043
(UUTKUR) 		3623012000NRG24030520230342456 03/05/2023 Limgayya 3623012WL008072 Limgayya 00684 APGV0006265 802 802 Processed 12/05/2023 1491636516 Mr. VEMULA LINGAIAH S O PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 SALIGOURARAM TS-23-012-012-010/020051
(UUTKUR) 		3623012000NRG24030520230342464 03/05/2023 Somamma 3623012WL008072 Somamma 00684 APGV0006265 802 802 Processed 12/05/2023 1491636227 Miss. VEMULA SOVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 SALIGOURARAM TS-23-012-012-010/020056
(UUTKUR) 		3623012000NRG24030520230342468 03/05/2023 Maisamma 3623012WL008072 Maisamma 00684 APGV0006265 802 802 Processed 12/05/2023 1491636517 MRS VEMULA MAISAMMA STATE BANK OF INDIA(508548)
298 SALIGOURARAM TS-23-012-012-010/020059
(UUTKUR) 		3623012000NRG24030520230342469 03/05/2023 Raamulu 3623012WL008072 Raamulu 00684 APGV0006265 321 321 Processed 12/05/2023 1491636524 BURRE RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
299 SALIGOURARAM TS-23-012-012-010/020067
(UUTKUR) 		3623012000NRG24030520230342476 03/05/2023 Jalamdar 3623012WL008072 Jalamdar 00684 APGV0006265 481 481 Processed 12/05/2023 1491636236 MAHESWARAM JALANDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
300 SALIGOURARAM TS-23-012-012-010/020069
(UUTKUR) 		3623012000NRG24030520230342483 03/05/2023 srilata 3623012WL008072 srilata 00684 APGV0006265 962 962 Processed 12/05/2023 1491636512 MRS VEMULA SRILATHA STATE BANK OF INDIA(508548)
301 SALIGOURARAM TS-23-012-012-010/020082
(UUTKUR) 		3623012000NRG24030520230342496 03/05/2023 Madhavi 3623012WL008072 Madhavi 00684 APGV0006265 962 962 Processed 12/05/2023 1491636522 Mrs. GUNDLA MADHAVI W O SRINIVASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 SALIGOURARAM TS-23-012-012-010/020114
(UUTKUR) 		3623012000NRG24030520230342501 03/05/2023 Cettanya 3623012WL008072 Cettanya 00684 APGV0006265 802 802 Processed 12/05/2023 1491636224 Mrs. VEMULA CHAITANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 SALIGOURARAM TS-23-012-012-010/020128
(UUTKUR) 		3623012000NRG24030520230342505 03/05/2023 ashok 3623012WL008072 ashok 00684 APGV0006265 962 962 Processed 12/05/2023 1491636248 Mr. ASHOK MODALA SO.SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 SALIGOURARAM TS-23-012-012-010/020128
(UUTKUR) 		3623012000NRG24030520230342504 03/05/2023 Sandhya 3623012WL008072 Sandhya 00684 APGV0006265 962 962 Processed 12/05/2023 1491636212 MODALA SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
305 SALIGOURARAM TS-23-012-012-010/40159
(UUTKUR) 		3623012000NRG24030520230342507 03/05/2023 gundagoni sandya 3623012WL008072 gundagoni sandya 00684 APGV0006265 802 802 Processed 12/05/2023 1491636199 GUNDLAGONI SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
306 SALIGOURARAM TS-23-012-012-010/40164
(UUTKUR) 		3623012000NRG24030520230342510 03/05/2023 VARIKUPPALA NAGAMANI 3623012WL008072 VARIKUPPALA NAGAMANI 00684 APGV0006265 802 802 Processed 12/05/2023 1491636243 Ms. KODADALA NAGAMANI INDIAN BANK(607105)
307 SALIGOURARAM TS-23-012-020-001/030011
(BANDAMEDIGUDEM) 		3623012000NRG24030520230342530 03/05/2023 Bhadramma 3623012WL008074 Bhadramma 00684 APGV0006265 201 201 Processed 12/05/2023 1491636207 Mrs. KAPPALA BHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 SALIGOURARAM TS-23-012-020-001/030031
(BANDAMEDIGUDEM) 		3623012000NRG24030520230342541 03/05/2023 Yadhamma 3623012WL008074 Yadhamma 00684 APGV0006265 100 100 Processed 12/05/2023 1491636247 Yadhamma kappala GENERAL POST OFFICE(607245)
309 SALIGOURARAM TS-23-012-020-001/040007
(BANDAMEDIGUDEM) 		3623012000NRG24030520230342543 03/05/2023 Kappala Sharat 3623012WL008074 Kappala Sharat 00684 APGV0006265 100 100 Processed 12/05/2023 1491636246 MR KAPPALA SARATH STATE BANK OF INDIA(508548)
SubTotal 30812 30812
310 SALIGOURARAM TS-23-012-012-010/010413
(UUTKUR) 		3623012000NRG24030520230342414 03/05/2023 Lakshmayya 3623012WL008072 Lakshmayya 00685 TSAB0023014 641 641 Processed 12/05/2023 1491636281 VEMULA LAKSHMAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 641 641
311 SALIGOURARAM TS-23-012-004-003/010029
(GURIJALA) 		3623012000NRG24030520230342581 03/05/2023 Vudugu Anjaiah 3623012WL008082 Vudugu Anjaiah 00691 IPOS0000001 1113 1113 Processed 12/05/2023 1491636263 VUDUGU ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
312 SALIGOURARAM TS-23-012-012-010/010114
(UUTKUR) 		3623012000NRG24030520230342336 03/05/2023 rangu Buchchamma 3623012WL008072 rangu Buchchamma 00691 IPOS0000001 174 174 Processed 12/05/2023 1491636254 Mrs. BUCHAMMA RANGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 SALIGOURARAM TS-23-012-012-010/010124
(UUTKUR) 		3623012000NRG24030520230342339 03/05/2023 Muttamma 3623012WL008072 Muttamma 00691 IPOS0000001 962 962 Processed 12/05/2023 1491636259 VEMULA MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 SALIGOURARAM TS-23-012-012-010/010124
(UUTKUR) 		3623012000NRG24030520230342340 03/05/2023 tirumalesh 3623012WL008072 tirumalesh 00691 IPOS0000001 802 802 Processed 12/05/2023 1491636261 VEMULA THIRUMALESH INDIA POST PAYMENTS BANK LIMITED(508528)
315 SALIGOURARAM TS-23-012-012-010/010124
(UUTKUR) 		3623012000NRG24030520230342338 03/05/2023 Vemula Abbayya 3623012WL008072 Vemula Abbayya 00691 IPOS0000001 802 802 Processed 12/05/2023 1491636262 VEMULA ABBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
316 SALIGOURARAM TS-23-012-012-010/010219
(UUTKUR) 		3623012000NRG24030520230342379 03/05/2023 Padma 3623012WL008072 Padma 00691 IPOS0000001 641 641 Processed 12/05/2023 1491636255 Mrs. PADMA KONAPAKULA W O.KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 SALIGOURARAM TS-23-012-012-010/010265
(UUTKUR) 		3623012000NRG24030520230342389 03/05/2023 Sunita 3623012WL008072 Sunita 00691 IPOS0000001 641 641 Processed 12/05/2023 1491636258 GADDAGUTI SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
318 SALIGOURARAM TS-23-012-012-010/010378
(UUTKUR) 		3623012000NRG24030520230342408 03/05/2023 Padma 3623012WL008072 Padma 00691 IPOS0000001 962 962 Processed 12/05/2023 1491636257 BHUPATI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 SALIGOURARAM TS-23-012-012-010/020017
(UUTKUR) 		3623012000NRG24030520230342445 03/05/2023 Bikshamayya 3623012WL008072 Bikshamayya 00691 IPOS0000001 802 802 Processed 12/05/2023 1491636256 VEMULA BHIKSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
320 SALIGOURARAM TS-23-012-012-010/020056
(UUTKUR) 		3623012000NRG24030520230342467 03/05/2023 Lalita 3623012WL008072 Lalita 00691 IPOS0000001 802 802 Processed 12/05/2023 1491636252 VEMULA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
321 SALIGOURARAM TS-23-012-012-010/020069
(UUTKUR) 		3623012000NRG24030520230342481 03/05/2023 Peddanarsayya 3623012WL008072 Peddanarsayya 00691 IPOS0000001 962 962 Processed 12/05/2023 1491636253 Mr. VEMULA PEDDA NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 SALIGOURARAM TS-23-012-012-010/020077
(UUTKUR) 		3623012000NRG24030520230342490 03/05/2023 perumandla Lakshmi 3623012WL008072 perumandla Lakshmi 00691 IPOS0000001 962 962 Processed 12/05/2023 1491636264 PERAMANDLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 SALIGOURARAM TS-23-012-020-001/030025
(BANDAMEDIGUDEM) 		3623012000NRG24030520230342535 03/05/2023 Pedda Lingaareddy 3623012WL008074 Pedda Lingaareddy 00691 IPOS0000001 201 201 Processed 12/05/2023 1491636260 YARALA PEDALINGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9826 9826
324 SALIGOURARAM TS-23-012-004-003/010147
(GURIJALA) 		3623012000NRG24030520230342609 03/05/2023 Dasari Ramulu 3623012WL008082 Dasari Ramulu 00710 SBIN0000DOP 822 822 Processed 12/05/2023 1491636342 Mr. DASARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 SALIGOURARAM TS-23-012-004-003/010157
(GURIJALA) 		3623012000NRG24030520230342613 03/05/2023 Velmakanti Narasaiah 3623012WL008082 Velmakanti Narasaiah 00710 SBIN0000DOP 967 967 Processed 12/05/2023 1491636343 VELMAKANTI NARSAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
326 SALIGOURARAM TS-23-012-020-001/030002
(BANDAMEDIGUDEM) 		3623012000NRG24030520230342526 03/05/2023 Lingaiah 3623012WL008074 Lingaiah 00710 SBIN0000DOP 201 201 Processed 12/05/2023 1491636340 MR KAPPALA LINGAIAH STATE BANK OF INDIA(508548)
327 SALIGOURARAM TS-23-012-020-001/030009
(BANDAMEDIGUDEM) 		3623012000NRG24030520230342528 03/05/2023 Venkatreddy 3623012WL008074 Venkatreddy 00710 SBIN0000DOP 201 201 Processed 12/05/2023 1491636341 YARALA VENKET REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
328 SALIGOURARAM TS-23-012-020-001/030020
(BANDAMEDIGUDEM) 		3623012000NRG24030520230342534 03/05/2023 Somayya 3623012WL008074 Somayya 00710 SBIN0000DOP 201 201 Processed 12/05/2023 1491636344 KAPPALA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2392 2392
Total 267937 267937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_030523APB_FTO_40928 Bank of Baroda BARB0NALGON NALGONDA, A.P. 2232
2 SALIGOURARAM TS3623012_030523APB_FTO_40928 STATE BANK OF INDIA SBIN0008807 AITIPAMULA 1069
3 SALIGOURARAM TS3623012_030523APB_FTO_40928 STATE BANK OF INDIA SBIN0020182 NAKREKAL 802
4 SALIGOURARAM TS3623012_030523APB_FTO_40928 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 165414
5 SALIGOURARAM TS3623012_030523APB_FTO_40928 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 3469
6 SALIGOURARAM TS3623012_030523APB_FTO_40928 UCO Bank UCBA0003175 SURYAPET 201
7 SALIGOURARAM TS3623012_030523APB_FTO_40928 UNION BANK OF INDIA UBIN0811211 B N REDDY NAGAR 802
8 SALIGOURARAM TS3623012_030523APB_FTO_40928 UNION BANK OF INDIA UBIN0812668 NAKREKAL 1972
9 SALIGOURARAM TS3623012_030523APB_FTO_40928 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 48305
10 SALIGOURARAM TS3623012_030523APB_FTO_40928 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 30812
11 SALIGOURARAM TS3623012_030523APB_FTO_40928 Telangana State Cooperative Apex Bank TSAB0023014 THE NALGONDA DCCB LTD, NAKREKAL 641
12 SALIGOURARAM TS3623012_030523APB_FTO_40928 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1603
13 SALIGOURARAM TS3623012_030523APB_FTO_40928 India Post Payments Bank IPOS0000001 NALGONDA 8223
14 SALIGOURARAM TS3623012_030523APB_FTO_40928 DOP SBIN0000DOP General Post Office-CBS 2392

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