Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:08:19 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_200523FTO_63845
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-23-012-022-001/070170
(RAMAGIRI) 		3623012000NRG24180520230596181 20/05/2023 Shreenu 3623012WL0013597 Shreenu 00168 ICIC0003800 635 635 Processed 25/05/2023 1860232943 Shreenu ()
2 SALIGOURARAM TS-23-012-022-001/070170
(RAMAGIRI) 		3623012000NRG24180520230596182 20/05/2023 Shreenu 3623012WL0013597 Shreenu 00168 ICIC0003800 518 518 Processed 25/05/2023 1860232944 Shreenu ()
3 SALIGOURARAM TS-23-012-022-001/070170
(RAMAGIRI) 		3623012000NRG24180520230596183 20/05/2023 Shreenu 3623012WL0013597 Shreenu 00168 ICIC0003800 936 936 Processed 25/05/2023 1860232945 Shreenu ()
4 SALIGOURARAM TS-23-012-022-001/070170
(RAMAGIRI) 		3623012000NRG24190520230605929 20/05/2023 Shreenu 3623012WL0013890 Shreenu 00168 ICIC0003800 177 177 Processed 25/05/2023 1860232946 Shreenu ()
SubTotal 2266 2266
5 SALIGOURARAM TS-23-012-010-008/010164
(ITUKULA PAHAD) 		3623012000NRG24160520230548323 20/05/2023 rakesh 3623012WL0012331 rakesh 00415 SBIN0015352 677 677 Processed 25/05/2023 1860232985 MR SURA RAKESH ()
SubTotal 677 677
6 SALIGOURARAM TS-23-012-018-018/010930
(ADLUR) 		3623012000NRG24170520230567515 20/05/2023 shirisha 3623012WL0012866 shirisha 00415 SBIN0020182 348 348 Processed 25/05/2023 1860232987 MRS THEEGALA SHIRISHA ()
7 SALIGOURARAM TS-23-012-018-018/010930
(ADLUR) 		3623012000NRG24170520230567516 20/05/2023 shirisha 3623012WL0012866 shirisha 00415 SBIN0020182 1122 1122 Processed 25/05/2023 1860232986 MRS THEEGALA SHIRISHA ()
SubTotal 1470 1470
8 SALIGOURARAM TS-23-012-002-001/020098
(RAMANUJAPURAM) 		3623012000NRG24170520230560309 20/05/2023 Narsi Reddy 3623012WL0012681 Narsi Reddy 00415 SBIN0020763 300 300 Processed 25/05/2023 1860233042 MR SAMA NARSI REDDY ()
9 SALIGOURARAM TS-23-012-002-001/020098
(RAMANUJAPURAM) 		3623012000NRG24170520230560310 20/05/2023 Narsi Reddy 3623012WL0012681 Narsi Reddy 00415 SBIN0020763 640 640 Processed 25/05/2023 1860233043 MR SAMA NARSI REDDY ()
10 SALIGOURARAM TS-23-012-002-001/020098
(RAMANUJAPURAM) 		3623012000NRG24170520230560311 20/05/2023 Narsi Reddy 3623012WL0012681 Narsi Reddy 00415 SBIN0020763 131 131 Processed 25/05/2023 1860233041 MR SAMA NARSI REDDY ()
11 SALIGOURARAM TS-23-012-002-001/020279
(RAMANUJAPURAM) 		3623012000NRG24170520230566373 20/05/2023 Yarragulla Srinu 3623012WL0012842 Yarragulla Srinu 00415 SBIN0020763 159 159 Processed 25/05/2023 1860232883 MR ARRAGOLLA SRINU ()
12 SALIGOURARAM TS-23-012-003-002/010086
(MANIMADDE) 		3623012000NRG24200520230619999 20/05/2023 Yadamma 3623012WL0014161 Yadamma 00415 SBIN0020763 950 950 Processed 25/05/2023 1860232875 MR ANKARLA RAMACHANDRU ()
13 SALIGOURARAM TS-23-012-003-002/010086
(MANIMADDE) 		3623012000NRG24200520230620001 20/05/2023 Yadamma 3623012WL0014161 Yadamma 00415 SBIN0020763 656 656 Processed 25/05/2023 1860233047 MR ANKARLA RAMACHANDRU ()
14 SALIGOURARAM TS-23-012-003-002/010091
(MANIMADDE) 		3623012000NRG24190520230613821 20/05/2023 chiluka satyanarayana 3623012WL0014028 chiluka satyanarayana 00415 SBIN0020763 656 656 Processed 25/05/2023 1860233001 MR CHILUKA SATYANARAYANA ()
15 SALIGOURARAM TS-23-012-003-002/010091
(MANIMADDE) 		3623012000NRG24170520230560130 20/05/2023 chiluka satyanarayana 3623012WL0012680 chiluka satyanarayana 00415 SBIN0020763 950 950 Processed 25/05/2023 1860233000 MR CHILUKA SATYANARAYANA ()
16 SALIGOURARAM TS-23-012-003-002/010400
(MANIMADDE) 		3623012000NRG24190520230615286 20/05/2023 Saaramma 3623012WL0014076 Saaramma 00415 SBIN0020763 950 950 Processed 25/05/2023 1860232885 MRS RAVULA SHOBHA ()
17 SALIGOURARAM TS-23-012-003-002/010400
(MANIMADDE) 		3623012000NRG24190520230615287 20/05/2023 Saaramma 3623012WL0014076 Saaramma 00415 SBIN0020763 656 656 Processed 25/05/2023 1860232886 MRS RAVULA SHOBHA ()
18 SALIGOURARAM TS-23-012-003-002/010456
(MANIMADDE) 		3623012000NRG24190520230613822 20/05/2023 Veerayya 3623012WL0014028 Veerayya 00415 SBIN0020763 164 164 Processed 25/05/2023 1860232893 MR SHIVARATHRI VEERAIAH ()
19 SALIGOURARAM TS-23-012-003-002/010456
(MANIMADDE) 		3623012000NRG24170520230560133 20/05/2023 Veerayya 3623012WL0012680 Veerayya 00415 SBIN0020763 327 327 Processed 25/05/2023 1860232894 MR SHIVARATHRI VEERAIAH ()
20 SALIGOURARAM TS-23-012-003-002/010545
(MANIMADDE) 		3623012000NRG24170520230560135 20/05/2023 sujaata 3623012WL0012680 sujaata 00415 SBIN0020763 903 903 Processed 25/05/2023 1860232992 MRS THAMATAM SUJATHA ()
21 SALIGOURARAM TS-23-012-003-002/010545
(MANIMADDE) 		3623012000NRG24170520230560124 20/05/2023 sujaata 3623012WL0012680 sujaata 00415 SBIN0020763 987 987 Processed 25/05/2023 1860232991 MRS THAMATAM SUJATHA ()
22 SALIGOURARAM TS-23-012-003-002/010545
(MANIMADDE) 		3623012000NRG24170520230560126 20/05/2023 sujaata 3623012WL0012680 sujaata 00415 SBIN0020763 950 950 Processed 25/05/2023 1860232993 MRS THAMATAM SUJATHA ()
23 SALIGOURARAM TS-23-012-003-002/010545
(MANIMADDE) 		3623012000NRG24170520230560122 20/05/2023 sujaata 3623012WL0012680 sujaata 00415 SBIN0020763 980 980 Processed 25/05/2023 1860232994 MRS THAMATAM SUJATHA ()
24 SALIGOURARAM TS-23-012-004-003/010013
(GURIJALA) 		3623012000NRG24160520230548108 20/05/2023 RAJU 3623012WL0012330 RAJU 00415 SBIN0020763 1200 1200 Processed 25/05/2023 1860232892 MR KOKA RAJU ()
25 SALIGOURARAM TS-23-012-004-003/010231
(GURIJALA) 		3623012000NRG24170520230560033 20/05/2023 Velmakanti Venkatnarayana 3623012WL0012678 Velmakanti Venkatnarayana 00415 SBIN0020763 402 402 Processed 25/05/2023 1860233027 MR VELMAKANTI VENKATA NARAYANA ()
26 SALIGOURARAM TS-23-012-004-003/010231
(GURIJALA) 		3623012000NRG24160520230548109 20/05/2023 Venkatnarayana 3623012WL0012330 Venkatnarayana 00415 SBIN0020763 1244 1244 Processed 25/05/2023 1860233026 MR VELMAKANTI VENKATA NARAYANA ()
27 SALIGOURARAM TS-23-012-004-003/010277
(GURIJALA) 		3623012000NRG24160520230548110 20/05/2023 Nanubothu Ramalingaiah 3623012WL0012330 Nanubothu Ramalingaiah 00415 SBIN0020763 1244 1244 Processed 25/05/2023 1860232995 MR NANUBOTHU RAMALINGAIAH ()
28 SALIGOURARAM TS-23-012-004-003/010277
(GURIJALA) 		3623012000NRG24160520230548111 20/05/2023 Nanubothu Ramalingaiah 3623012WL0012330 Nanubothu Ramalingaiah 00415 SBIN0020763 1362 1362 Processed 25/05/2023 1860232997 MR NANUBOTHU RAMALINGAIAH ()
29 SALIGOURARAM TS-23-012-004-003/010277
(GURIJALA) 		3623012000NRG24160520230548112 20/05/2023 Nanubothu Ramalingaiah 3623012WL0012330 Nanubothu Ramalingaiah 00415 SBIN0020763 1353 1353 Processed 25/05/2023 1860232996 MR NANUBOTHU RAMALINGAIAH ()
30 SALIGOURARAM TS-23-012-004-003/010383
(GURIJALA) 		3623012000NRG24160520230548113 20/05/2023 Nanubothu Gangaiah 3623012WL0012330 Nanubothu Gangaiah 00415 SBIN0020763 1353 1353 Processed 25/05/2023 1860233013 MR NANUBOTHU GANGAIAH ()
31 SALIGOURARAM TS-23-012-004-003/010383
(GURIJALA) 		3623012000NRG24160520230548114 20/05/2023 Nanubothu Gangaiah 3623012WL0012330 Nanubothu Gangaiah 00415 SBIN0020763 1362 1362 Processed 25/05/2023 1860233015 MR NANUBOTHU GANGAIAH ()
32 SALIGOURARAM TS-23-012-004-003/010383
(GURIJALA) 		3623012000NRG24160520230548115 20/05/2023 Nanubothu Gangaiah 3623012WL0012330 Nanubothu Gangaiah 00415 SBIN0020763 1244 1244 Processed 25/05/2023 1860233012 MR NANUBOTHU GANGAIAH ()
33 SALIGOURARAM TS-23-012-004-003/010383
(GURIJALA) 		3623012000NRG24170520230560034 20/05/2023 Nanubothu Gangaiah 3623012WL0012678 Nanubothu Gangaiah 00415 SBIN0020763 402 402 Processed 25/05/2023 1860233014 MR NANUBOTHU GANGAIAH ()
34 SALIGOURARAM TS-23-012-004-003/010398
(GURIJALA) 		3623012000NRG24170520230560035 20/05/2023 NANUBOTHU CHINALINGAIAH 3623012WL0012678 NANUBOTHU CHINALINGAIAH 00415 SBIN0020763 598 598 Processed 25/05/2023 1860233016 MR NANUBOTHU LINGAIAH ()
35 SALIGOURARAM TS-23-012-004-003/010756
(GURIJALA) 		3623012000NRG24160520230548116 20/05/2023 Aalakuntla Naresh 3623012WL0012330 Aalakuntla Naresh 00415 SBIN0020763 1244 1244 Processed 25/05/2023 1860233007 MR AALAKUNTLA NARESH ()
36 SALIGOURARAM TS-23-012-004-003/010756
(GURIJALA) 		3623012000NRG24160520230548117 20/05/2023 Aalakuntla Naresh 3623012WL0012330 Aalakuntla Naresh 00415 SBIN0020763 1362 1362 Processed 25/05/2023 1860233005 MR AALAKUNTLA NARESH ()
37 SALIGOURARAM TS-23-012-004-003/010756
(GURIJALA) 		3623012000NRG24160520230548118 20/05/2023 Aalakuntla Naresh 3623012WL0012330 Aalakuntla Naresh 00415 SBIN0020763 1353 1353 Processed 25/05/2023 1860233006 MR AALAKUNTLA NARESH ()
38 SALIGOURARAM TS-23-012-005-011/010118
(SALIGOURARAM) 		3623012000NRG24180520230581281 20/05/2023 Lakshmamma 3623012WL0013218 Lakshmamma 00415 SBIN0020763 407 407 Processed 25/05/2023 1860233030 MR THANDARI SRIKANTH ()
39 SALIGOURARAM TS-23-012-005-011/120233
(SALIGOURARAM) 		3623012000NRG24200520230626378 20/05/2023 ANDALU 3623012WL0014333 ANDALU 00415 SBIN0020763 1142 1142 Processed 25/05/2023 1860233002 MRS THIRUPATHI ANDALU ()
40 SALIGOURARAM TS-23-012-006-005/010247
(TUDIMIDI) 		3623012000NRG24200520230624305 20/05/2023 Ellamma 3623012WL0014294 Ellamma 00415 SBIN0020763 194 194 Processed 25/05/2023 1860233044 MRS YALMAKANTI YALLAMMA ()
41 SALIGOURARAM TS-23-012-007-006/010186
(CHITTALUR) 		3623012000NRG24170520230564329 20/05/2023 Kalamma 3623012WL0012790 Kalamma 00415 SBIN0020763 508 508 Processed 25/05/2023 1860232880 MISS INDRAKANTI KOMALA ()
42 SALIGOURARAM TS-23-012-008-006/020346
(AMBARIPETA) 		3623012000NRG24200520230620358 20/05/2023 NAKKALA LAKSHUVAMMA 3623012WL0014171 NAKKALA LAKSHUVAMMA 00415 SBIN0020763 451 451 Processed 25/05/2023 1860232881 MRS NAKKALA LAKSHMAMMA ()
43 SALIGOURARAM TS-23-012-008-006/020346
(AMBARIPETA) 		3623012000NRG24200520230620359 20/05/2023 NAKKALA LAKSHUVAMMA 3623012WL0014171 NAKKALA LAKSHUVAMMA 00415 SBIN0020763 885 885 Processed 25/05/2023 1860232882 MRS NAKKALA LAKSHMAMMA ()
44 SALIGOURARAM TS-23-012-008-006/020630
(AMBARIPETA) 		3623012000NRG24170520230571209 20/05/2023 Sareddy premalatha 3623012WL0012933 Sareddy premalatha 00415 SBIN0020763 1127 1127 Processed 25/05/2023 1860233025 MRS SAREDDY PREMALATHA ()
45 SALIGOURARAM TS-23-012-008-006/020630
(AMBARIPETA) 		3623012000NRG24170520230571211 20/05/2023 Sareddy premalatha 3623012WL0012933 Sareddy premalatha 00415 SBIN0020763 686 686 Processed 25/05/2023 1860233024 MRS SAREDDY PREMALATHA ()
46 SALIGOURARAM TS-23-012-008-006/020722
(AMBARIPETA) 		3623012000NRG24160520230547764 20/05/2023 PARVATHAM USHA RANI 3623012WL0012317 PARVATHAM USHA RANI 00415 SBIN0020763 451 451 Processed 25/05/2023 1860232887 MR PARVATHAM USHA RANI ()
47 SALIGOURARAM TS-23-012-012-010/010409
(UUTKUR) 		3623012000NRG24180520230581728 20/05/2023 VEMULA NARESH 3623012WL0013238 VEMULA NARESH 00415 SBIN0020763 481 481 Processed 25/05/2023 1860233023 MR VEMULA NARESH ()
48 SALIGOURARAM TS-23-012-012-010/010560
(UUTKUR) 		3623012000NRG24160520230549197 20/05/2023 vijay kumar 3623012WL0012348 vijay kumar 00415 SBIN0020763 657 657 Processed 25/05/2023 1860232989 MR BODDU VIJAY KUMAR ()
49 SALIGOURARAM TS-23-012-013-015/010213
(THAKKELLAPAHAD) 		3623012000NRG24160520230548082 20/05/2023 Laxamamma 3623012WL0012328 Laxamamma 00415 SBIN0020763 506 506 Processed 25/05/2023 1860233038 MRS CHERUKU LAXMAMMA ()
50 SALIGOURARAM TS-23-012-013-015/010213
(THAKKELLAPAHAD) 		3623012000NRG24160520230548087 20/05/2023 Laxamamma 3623012WL0012328 Laxamamma 00415 SBIN0020763 989 989 Processed 25/05/2023 1860233036 MRS CHERUKU LAXMAMMA ()
51 SALIGOURARAM TS-23-012-013-015/010213
(THAKKELLAPAHAD) 		3623012000NRG24160520230548088 20/05/2023 Laxamamma 3623012WL0012328 Laxamamma 00415 SBIN0020763 658 658 Processed 25/05/2023 1860233039 MRS CHERUKU LAXMAMMA ()
52 SALIGOURARAM TS-23-012-013-015/010213
(THAKKELLAPAHAD) 		3623012000NRG24160520230548089 20/05/2023 Laxamamma 3623012WL0012328 Laxamamma 00415 SBIN0020763 721 721 Processed 25/05/2023 1860233037 MRS CHERUKU LAXMAMMA ()
53 SALIGOURARAM TS-23-012-013-015/010213
(THAKKELLAPAHAD) 		3623012000NRG24190520230605932 20/05/2023 Laxamamma 3623012WL0013891 Laxamamma 00415 SBIN0020763 602 602 Processed 25/05/2023 1860233035 MRS CHERUKU LAXMAMMA ()
54 SALIGOURARAM TS-23-012-014-013/010349
(NULAGADDA KOTHAPALLE) 		3623012000NRG24160520230548027 20/05/2023 Pentaiah 3623012WL0012325 Pentaiah 00415 SBIN0020763 436 436 Processed 25/05/2023 1860233032 MR DOMALA PENTAIAH ()
55 SALIGOURARAM TS-23-012-014-013/010349
(NULAGADDA KOTHAPALLE) 		3623012000NRG24160520230548028 20/05/2023 Pentaiah 3623012WL0012325 Pentaiah 00415 SBIN0020763 460 460 Processed 25/05/2023 1860233033 MR DOMALA PENTAIAH ()
56 SALIGOURARAM TS-23-012-014-013/010349
(NULAGADDA KOTHAPALLE) 		3623012000NRG24160520230548029 20/05/2023 Pentaiah 3623012WL0012325 Pentaiah 00415 SBIN0020763 343 343 Processed 25/05/2023 1860233034 MR DOMALA PENTAIAH ()
57 SALIGOURARAM TS-23-012-014-013/010470
(NULAGADDA KOTHAPALLE) 		3623012000NRG24160520230548030 20/05/2023 Lakshmayya 3623012WL0012325 Lakshmayya 00415 SBIN0020763 131 131 Processed 25/05/2023 1860232990 MR GUDAPURI LAXMAIAH ()
58 SALIGOURARAM TS-23-012-017-017/010081
(VALLALA) 		3623012000NRG24160520230549191 20/05/2023 Vemkanna 3623012WL0012346 Vemkanna 00415 SBIN0020763 610 610 Processed 25/05/2023 1860232999 MR GADDALA VENKANNA ()
59 SALIGOURARAM TS-23-012-017-017/010081
(VALLALA) 		3623012000NRG24160520230549193 20/05/2023 Vemkanna 3623012WL0012346 Vemkanna 00415 SBIN0020763 490 490 Processed 25/05/2023 1860232998 MR GADDALA VENKANNA ()
60 SALIGOURARAM TS-23-012-017-017/010099
(VALLALA) 		3623012000NRG24170520230562567 20/05/2023 Karreyaadayya 3623012WL0012768 Karreyaadayya 00415 SBIN0020763 884 884 Processed 25/05/2023 1860233029 MR GUNDLAPALLI YADAIAH ()
61 SALIGOURARAM TS-23-012-017-017/010099
(VALLALA) 		3623012000NRG24170520230562568 20/05/2023 Karreyaadayya 3623012WL0012768 Karreyaadayya 00415 SBIN0020763 940 940 Processed 25/05/2023 1860233028 MR GUNDLAPALLI YADAIAH ()
62 SALIGOURARAM TS-23-012-018-018/010005
(ADLUR) 		3623012000NRG24170520230567512 20/05/2023 Karunakar 3623012WL0012866 Karunakar 00415 SBIN0020763 728 728 Processed 25/05/2023 1860233010 MR MACHARLA KARUNAKAR ()
63 SALIGOURARAM TS-23-012-018-018/010005
(ADLUR) 		3623012000NRG24170520230567513 20/05/2023 Karunakar 3623012WL0012866 Karunakar 00415 SBIN0020763 991 991 Processed 25/05/2023 1860233009 MR MACHARLA KARUNAKAR ()
64 SALIGOURARAM TS-23-012-018-018/010005
(ADLUR) 		3623012000NRG24170520230567514 20/05/2023 Karunakar 3623012WL0012866 Karunakar 00415 SBIN0020763 303 303 Processed 25/05/2023 1860233008 MR MACHARLA KARUNAKAR ()
65 SALIGOURARAM TS-23-012-018-018/010005
(ADLUR) 		3623012000NRG24190520230605680 20/05/2023 Karunakar 3623012WL0013883 Karunakar 00415 SBIN0020763 613 613 Processed 25/05/2023 1860233011 MR MACHARLA KARUNAKAR ()
66 SALIGOURARAM TS-23-012-018-018/010263
(ADLUR) 		3623012000NRG24190520230605681 20/05/2023 Kanikara 3623012WL0013883 Kanikara 00415 SBIN0020763 962 962 Processed 25/05/2023 1860233017 MRS BODA KANIKARA ()
67 SALIGOURARAM TS-23-012-018-018/010263
(ADLUR) 		3623012000NRG24160520230549533 20/05/2023 Kanikara 3623012WL0012358 Kanikara 00415 SBIN0020763 728 728 Processed 25/05/2023 1860233018 MRS BODA KANIKARA ()
68 SALIGOURARAM TS-23-012-018-018/010263
(ADLUR) 		3623012000NRG24160520230549535 20/05/2023 Kanikara 3623012WL0012358 Kanikara 00415 SBIN0020763 984 984 Processed 25/05/2023 1860233019 MRS BODA KANIKARA ()
69 SALIGOURARAM TS-23-012-018-018/010514
(ADLUR) 		3623012000NRG24180520230581288 20/05/2023 Kadari Bharathamma 3623012WL0013224 Kadari Bharathamma 00415 SBIN0020763 619 619 Processed 25/05/2023 1860232877 MRS BHARATHAMMA KADARI ()
70 SALIGOURARAM TS-23-012-018-018/010514
(ADLUR) 		3623012000NRG24180520230581289 20/05/2023 Kadari Bharathamma 3623012WL0013224 Kadari Bharathamma 00415 SBIN0020763 1043 1043 Processed 25/05/2023 1860232878 MRS BHARATHAMMA KADARI ()
71 SALIGOURARAM TS-23-012-018-018/010514
(ADLUR) 		3623012000NRG24180520230581290 20/05/2023 Kadari Bharathamma 3623012WL0013224 Kadari Bharathamma 00415 SBIN0020763 771 771 Processed 25/05/2023 1860232879 MRS BHARATHAMMA KADARI ()
72 SALIGOURARAM TS-23-012-018-018/010563
(ADLUR) 		3623012000NRG24190520230605682 20/05/2023 Meramma 3623012WL0013883 Meramma 00415 SBIN0020763 613 613 Processed 25/05/2023 1860233022 MRS BODA MEERAMMA ()
73 SALIGOURARAM TS-23-012-018-018/010563
(ADLUR) 		3623012000NRG24160520230549536 20/05/2023 Meramma 3623012WL0012358 Meramma 00415 SBIN0020763 549 549 Processed 25/05/2023 1860233020 MRS BODA MEERAMMA ()
74 SALIGOURARAM TS-23-012-018-018/010563
(ADLUR) 		3623012000NRG24160520230549534 20/05/2023 Meramma 3623012WL0012358 Meramma 00415 SBIN0020763 728 728 Processed 25/05/2023 1860233021 MRS BODA MEERAMMA ()
75 SALIGOURARAM TS-23-012-018-018/010850
(ADLUR) 		3623012000NRG24190520230605683 20/05/2023 Praveen 3623012WL0013883 Praveen 00415 SBIN0020763 613 613 Processed 25/05/2023 1860233040 MR BODA PRAVEEN ()
76 SALIGOURARAM TS-23-012-023-001/010030
(SALI LINGOTAM) 		3623012000NRG24170520230560349 20/05/2023 JENNAIAH 3623012WL0012683 JENNAIAH 00415 SBIN0020763 938 938 Rejected 25/05/2023 1860232988 Account closed
77 SALIGOURARAM TS-23-012-023-001/010131
(SALI LINGOTAM) 		3623012000NRG24180520230581441 20/05/2023 Salamma 3623012WL0013233 Salamma 00415 SBIN0020763 622 622 Processed 25/05/2023 1860233031 MRS ARRURU SALAMMA ()
78 SALIGOURARAM TS-23-012-024-001/010328
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24170520230570996 20/05/2023 VAMSI 3623012WL0012930 VAMSI 00415 SBIN0020763 398 398 Processed 25/05/2023 1860233004 MR VADLAKONDA VAMSI ()
79 SALIGOURARAM TS-23-012-024-001/010328
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24190520230605958 20/05/2023 VAMSI 3623012WL0013892 VAMSI 00415 SBIN0020763 200 200 Processed 25/05/2023 1860233003 MR VADLAKONDA VAMSI ()
80 SALIGOURARAM TS-23-012-024-001/030029
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24170520230570997 20/05/2023 VADAPALLI LINGAIAH 3623012WL0012930 VADAPALLI LINGAIAH 00415 SBIN0020763 664 664 Processed 25/05/2023 1860232876 MR VADAPALLY LINGAIAH ()
81 SALIGOURARAM TS-23-012-024-001/030032
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24160520230548335 20/05/2023 CHINTHAKAYALA BHDRAMMA 3623012WL0012335 CHINTHAKAYALA BHDRAMMA 00415 SBIN0020763 534 534 Processed 25/05/2023 1860232888 MRS CHINTHAKAYALA BHDRAMMA ()
82 SALIGOURARAM TS-23-012-024-001/030032
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24160520230549634 20/05/2023 CHINTHAKAYALA BHDRAMMA 3623012WL0012367 CHINTHAKAYALA BHDRAMMA 00415 SBIN0020763 820 820 Processed 25/05/2023 1860232891 MRS CHINTHAKAYALA BHDRAMMA ()
83 SALIGOURARAM TS-23-012-024-001/030032
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24160520230549637 20/05/2023 CHINTHAKAYALA BHDRAMMA 3623012WL0012367 CHINTHAKAYALA BHDRAMMA 00415 SBIN0020763 610 610 Processed 25/05/2023 1860232889 MRS CHINTHAKAYALA BHDRAMMA ()
84 SALIGOURARAM TS-23-012-024-001/030032
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24160520230549638 20/05/2023 CHINTHAKAYALA BHDRAMMA 3623012WL0012367 CHINTHAKAYALA BHDRAMMA 00415 SBIN0020763 1465 1465 Processed 25/05/2023 1860232890 MRS CHINTHAKAYALA BHDRAMMA ()
85 SALIGOURARAM TS-23-012-024-001/030175
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24180520230581590 20/05/2023 Ramesh 3623012WL0013236 Ramesh 00415 SBIN0020763 610 610 Processed 25/05/2023 1860232884 MR NOMULA RAMESH ()
86 SALIGOURARAM TS-23-012-024-001/40021
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24180520230581591 20/05/2023 bantu upendra 3623012WL0013236 bantu upendra 00415 SBIN0020763 664 664 Processed 25/05/2023 1860233046 MRS BANTU UPENDRA ()
87 SALIGOURARAM TS-23-012-024-001/40021
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24180520230581592 20/05/2023 bantu upendra 3623012WL0013236 bantu upendra 00415 SBIN0020763 610 610 Processed 25/05/2023 1860233045 MRS BANTU UPENDRA ()
SubTotal 59221 59221
88 SALIGOURARAM TS-23-012-010-008/010048
(ITUKULA PAHAD) 		3623012000NRG24160520230548322 20/05/2023 Anjaiah 3623012WL0012331 Anjaiah 00415 SBIN0RRAPGB 636 636 Rejected 25/05/2023 1860232895 Participant not mapped to the product
SubTotal 636 636
89 SALIGOURARAM TS-23-012-010-008/010401
(ITUKULA PAHAD) 		3623012000NRG24180520230579891 20/05/2023 mahesh 3623012WL0013129 mahesh 00468 UBIN0812668 623 623 Processed 25/05/2023 1860232898 mahesh ()
90 SALIGOURARAM TS-23-012-010-008/010401
(ITUKULA PAHAD) 		3623012000NRG24180520230579892 20/05/2023 mahesh 3623012WL0013129 mahesh 00468 UBIN0812668 217 217 Processed 25/05/2023 1860232899 mahesh ()
91 SALIGOURARAM TS-23-012-010-008/010426
(ITUKULA PAHAD) 		3623012000NRG24160520230548324 20/05/2023 venkatesh 3623012WL0012331 venkatesh 00468 UBIN0812668 498 498 Processed 25/05/2023 1860232896 venkatesh ()
92 SALIGOURARAM TS-23-012-010-008/010426
(ITUKULA PAHAD) 		3623012000NRG24160520230548325 20/05/2023 venkatesh 3623012WL0012331 venkatesh 00468 UBIN0812668 542 542 Processed 25/05/2023 1860232897 venkatesh ()
SubTotal 1880 1880
93 SALIGOURARAM TS-23-012-003-002/010086
(MANIMADDE) 		3623012000NRG24200520230620000 20/05/2023 Sathaiah 3623012WL0014161 Sathaiah 00684 APGV0006202 656 656 Processed 25/05/2023 1860233049 Sathaiah ()
94 SALIGOURARAM TS-23-012-003-002/010086
(MANIMADDE) 		3623012000NRG24200520230619998 20/05/2023 Sathaiah 3623012WL0014161 Sathaiah 00684 APGV0006202 950 950 Processed 25/05/2023 1860233048 Sathaiah ()
SubTotal 1606 1606
95 SALIGOURARAM TS-23-012-003-002/010045
(MANIMADDE) 		3623012000NRG24190520230605925 20/05/2023 Venkanna 3623012WL0013887 Venkanna 00684 APGV0006215 1225 1225 Rejected 25/05/2023 1860232919 No Such Account
96 SALIGOURARAM TS-23-012-003-002/010045
(MANIMADDE) 		3623012000NRG24170520230560120 20/05/2023 Venkanna 3623012WL0012680 Venkanna 00684 APGV0006215 818 818 Rejected 25/05/2023 1860232920 No Such Account
97 SALIGOURARAM TS-23-012-003-002/010045
(MANIMADDE) 		3623012000NRG24170520230560127 20/05/2023 Venkanna 3623012WL0012680 Venkanna 00684 APGV0006215 890 890 Rejected 25/05/2023 1860232916 No Such Account
98 SALIGOURARAM TS-23-012-003-002/010045
(MANIMADDE) 		3623012000NRG24170520230560128 20/05/2023 Venkanna 3623012WL0012680 Venkanna 00684 APGV0006215 736 736 Rejected 25/05/2023 1860232917 No Such Account
99 SALIGOURARAM TS-23-012-003-002/010045
(MANIMADDE) 		3623012000NRG24170520230560129 20/05/2023 Venkanna 3623012WL0012680 Venkanna 00684 APGV0006215 950 950 Rejected 25/05/2023 1860232918 No Such Account
100 SALIGOURARAM TS-23-012-003-002/010541
(MANIMADDE) 		3623012000NRG24200520230618775 20/05/2023 durgamma 3623012WL0014144 durgamma 00684 APGV0006215 656 656 Processed 25/05/2023 1860232913 durgamma ()
101 SALIGOURARAM TS-23-012-003-002/010545
(MANIMADDE) 		3623012000NRG24190520230605926 20/05/2023 Srinivaasulu 3623012WL0013887 Srinivaasulu 00684 APGV0006215 656 656 Rejected 25/05/2023 1860233051 No Such Account
102 SALIGOURARAM TS-23-012-003-002/010545
(MANIMADDE) 		3623012000NRG24170520230560125 20/05/2023 Srinivaasulu 3623012WL0012680 Srinivaasulu 00684 APGV0006215 950 950 Rejected 25/05/2023 1860233050 No Such Account
103 SALIGOURARAM TS-23-012-003-002/010545
(MANIMADDE) 		3623012000NRG24170520230560134 20/05/2023 Srinivaasulu 3623012WL0012680 Srinivaasulu 00684 APGV0006215 903 903 Rejected 25/05/2023 1860233052 No Such Account
104 SALIGOURARAM TS-23-012-003-002/010545
(MANIMADDE) 		3623012000NRG24170520230560121 20/05/2023 Srinivaasulu 3623012WL0012680 Srinivaasulu 00684 APGV0006215 980 980 Rejected 25/05/2023 1860232901 No Such Account
105 SALIGOURARAM TS-23-012-003-002/010545
(MANIMADDE) 		3623012000NRG24170520230560123 20/05/2023 Srinivaasulu 3623012WL0012680 Srinivaasulu 00684 APGV0006215 1184 1184 Rejected 25/05/2023 1860232900 No Such Account
106 SALIGOURARAM TS-23-012-004-003/10814
(GURIJALA) 		3623012000NRG24170520230560036 20/05/2023 MANDULA LAKSHMI 3623012WL0012678 MANDULA LAKSHMI 00684 APGV0006215 429 429 Processed 25/05/2023 1860232962 MANDULA LAKSHMI ()
107 SALIGOURARAM TS-23-012-004-003/10814
(GURIJALA) 		3623012000NRG24170520230560037 20/05/2023 MANDULA LAKSHMI 3623012WL0012678 MANDULA LAKSHMI 00684 APGV0006215 1200 1200 Processed 25/05/2023 1860232961 MANDULA LAKSHMI ()
108 SALIGOURARAM TS-23-012-008-006/20861
(AMBARIPETA) 		3623012000NRG24160520230546742 20/05/2023 SULTAN RAMULU 3623012WL0012298 SULTAN RAMULU 00684 APGV0006215 531 531 Rejected 25/05/2023 1860232905 No Such Account
109 SALIGOURARAM TS-23-012-008-006/20861
(AMBARIPETA) 		3623012000NRG24160520230546743 20/05/2023 SULTAN RAMULU 3623012WL0012298 SULTAN RAMULU 00684 APGV0006215 822 822 Rejected 25/05/2023 1860232904 No Such Account
110 SALIGOURARAM TS-23-012-013-015/010021
(THAKKELLAPAHAD) 		3623012000NRG24160520230548085 20/05/2023 Muttamma 3623012WL0012328 Muttamma 00684 APGV0006215 1017 1017 Processed 25/05/2023 1860232902 Muttamma ()
111 SALIGOURARAM TS-23-012-013-015/010021
(THAKKELLAPAHAD) 		3623012000NRG24190520230605930 20/05/2023 Muttamma 3623012WL0013891 Muttamma 00684 APGV0006215 301 301 Processed 25/05/2023 1860232903 Muttamma ()
112 SALIGOURARAM TS-23-012-013-015/010279
(THAKKELLAPAHAD) 		3623012000NRG24160520230548083 20/05/2023 mahEswari 3623012WL0012328 mahEswari 00684 APGV0006215 506 506 Rejected 25/05/2023 1860232923 No Such Account
113 SALIGOURARAM TS-23-012-013-015/010279
(THAKKELLAPAHAD) 		3623012000NRG24160520230548084 20/05/2023 mahEswari 3623012WL0012328 mahEswari 00684 APGV0006215 328 328 Rejected 25/05/2023 1860232921 No Such Account
114 SALIGOURARAM TS-23-012-013-015/010279
(THAKKELLAPAHAD) 		3623012000NRG24160520230548090 20/05/2023 mahEswari 3623012WL0012328 mahEswari 00684 APGV0006215 721 721 Rejected 25/05/2023 1860232922 No Such Account
115 SALIGOURARAM TS-23-012-013-015/010279
(THAKKELLAPAHAD) 		3623012000NRG24160520230548091 20/05/2023 mahEswari 3623012WL0012328 mahEswari 00684 APGV0006215 548 548 Rejected 25/05/2023 1860232924 No Such Account
116 SALIGOURARAM TS-23-012-014-013/010330
(NULAGADDA KOTHAPALLE) 		3623012000NRG24170520230565856 20/05/2023 nagaiah 3623012WL0012818 nagaiah 00684 APGV0006215 420 420 Processed 25/05/2023 1860232906 nagaiah ()
117 SALIGOURARAM TS-23-012-014-013/010330
(NULAGADDA KOTHAPALLE) 		3623012000NRG24170520230565857 20/05/2023 nagaiah 3623012WL0012818 nagaiah 00684 APGV0006215 306 306 Processed 25/05/2023 1860232907 nagaiah ()
118 SALIGOURARAM TS-23-012-014-013/010330
(NULAGADDA KOTHAPALLE) 		3623012000NRG24170520230565858 20/05/2023 nagaiah 3623012WL0012818 nagaiah 00684 APGV0006215 327 327 Processed 25/05/2023 1860232908 nagaiah ()
119 SALIGOURARAM TS-23-012-014-013/010330
(NULAGADDA KOTHAPALLE) 		3623012000NRG24170520230565859 20/05/2023 nagaiah 3623012WL0012818 nagaiah 00684 APGV0006215 120 120 Processed 25/05/2023 1860232909 nagaiah ()
120 SALIGOURARAM TS-23-012-024-001/40019
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24170520230570998 20/05/2023 vadapalli karishma 3623012WL0012930 vadapalli karishma 00684 APGV0006215 266 266 Rejected 25/05/2023 1860232914 No Such Account
121 SALIGOURARAM TS-23-012-024-001/40019
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24170520230570999 20/05/2023 vadapalli karishma 3623012WL0012930 vadapalli karishma 00684 APGV0006215 914 914 Rejected 25/05/2023 1860232915 No Such Account
122 SALIGOURARAM TS-23-012-024-001/40022
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24160520230549639 20/05/2023 NUTHI NAGARAJU 3623012WL0012367 NUTHI NAGARAJU 00684 APGV0006215 1542 1542 Processed 25/05/2023 1860232912 NUTHI NAGARAJU ()
123 SALIGOURARAM TS-23-012-024-001/40022
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24160520230549635 20/05/2023 NUTHI NAGARAJU 3623012WL0012367 NUTHI NAGARAJU 00684 APGV0006215 1235 1235 Processed 25/05/2023 1860232910 NUTHI NAGARAJU ()
124 SALIGOURARAM TS-23-012-024-001/40022
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24160520230549636 20/05/2023 NUTHI NAGARAJU 3623012WL0012367 NUTHI NAGARAJU 00684 APGV0006215 2695 2695 Processed 25/05/2023 1860232911 NUTHI NAGARAJU ()
SubTotal 24176 24176
125 SALIGOURARAM TS-23-012-007-006/11175
(CHITTALUR) 		3623012000NRG24190520230605843 20/05/2023 SREENU 3623012WL0013885 SREENU 00684 APGV0006265 103 103 Rejected 25/05/2023 1860232940 No Such Account
126 SALIGOURARAM TS-23-012-007-006/11179
(CHITTALUR) 		3623012000NRG24180520230581731 20/05/2023 Peernayakam Venkatanarsamma 3623012WL0013241 Peernayakam Venkatanarsamma 00684 APGV0006265 525 525 Processed 25/05/2023 1860232939 Peernayakam Venkatanarsamma ()
127 SALIGOURARAM TS-23-012-009-007/010344
(VANGAMARTHI) 		3623012000NRG24170520230560350 20/05/2023 Sarita 3623012WL0012684 Sarita 00684 APGV0006265 463 463 Processed 25/05/2023 1860232928 Sarita ()
128 SALIGOURARAM TS-23-012-009-007/010344
(VANGAMARTHI) 		3623012000NRG24170520230560351 20/05/2023 Sarita 3623012WL0012684 Sarita 00684 APGV0006265 680 680 Processed 25/05/2023 1860232929 Sarita ()
129 SALIGOURARAM TS-23-012-009-007/010344
(VANGAMARTHI) 		3623012000NRG24170520230560352 20/05/2023 Sarita 3623012WL0012684 Sarita 00684 APGV0006265 706 706 Processed 25/05/2023 1860232930 Sarita ()
130 SALIGOURARAM TS-23-012-010-008/010038
(ITUKULA PAHAD) 		3623012000NRG24160520230548328 20/05/2023 Gendela venkanarsu 3623012WL0012331 Gendela venkanarsu 00684 APGV0006265 125 125 Processed 25/05/2023 1860232931 Gendela venkanarsu ()
131 SALIGOURARAM TS-23-012-010-008/010469
(ITUKULA PAHAD) 		3623012000NRG24160520230548326 20/05/2023 Baguramma 3623012WL0012331 Baguramma 00684 APGV0006265 921 921 Rejected 25/05/2023 1860232927 Account closed
132 SALIGOURARAM TS-23-012-010-008/010587
(ITUKULA PAHAD) 		3623012000NRG24170520230565970 20/05/2023 Saidamma 3623012WL0012824 Saidamma 00684 APGV0006265 950 950 Processed 25/05/2023 1860232941 Saidamma ()
133 SALIGOURARAM TS-23-012-010-008/010587
(ITUKULA PAHAD) 		3623012000NRG24170520230565971 20/05/2023 Saidamma 3623012WL0012824 Saidamma 00684 APGV0006265 679 679 Processed 25/05/2023 1860232942 Saidamma ()
134 SALIGOURARAM TS-23-012-010-008/010703
(ITUKULA PAHAD) 		3623012000NRG24160520230548327 20/05/2023 Teklamma 3623012WL0012331 Teklamma 00684 APGV0006265 651 651 Processed 25/05/2023 1860232938 Teklamma ()
135 SALIGOURARAM TS-23-012-012-010/010322
(UUTKUR) 		3623012000NRG24200520230620003 20/05/2023 Shilam Anitha 3623012WL0014162 Shilam Anitha 00684 APGV0006265 600 600 Processed 25/05/2023 1860232937 Shilam Anitha ()
136 SALIGOURARAM TS-23-012-012-010/020038
(UUTKUR) 		3623012000NRG24160520230549198 20/05/2023 Sailaja 3623012WL0012348 Sailaja 00684 APGV0006265 641 641 Processed 25/05/2023 1860232960 Sailaja ()
137 SALIGOURARAM TS-23-012-019-020/010176
(PERKA KONDARAM) 		3623012000NRG24160520230549526 20/05/2023 Lakshmanudu 3623012WL0012356 Lakshmanudu 00684 APGV0006265 745 745 Rejected 25/05/2023 1860232933 Account closed
138 SALIGOURARAM TS-23-012-019-020/010176
(PERKA KONDARAM) 		3623012000NRG24160520230549527 20/05/2023 Lakshmanudu 3623012WL0012356 Lakshmanudu 00684 APGV0006265 977 977 Rejected 25/05/2023 1860232934 Account closed
139 SALIGOURARAM TS-23-012-019-020/010176
(PERKA KONDARAM) 		3623012000NRG24160520230549528 20/05/2023 Lakshmanudu 3623012WL0012356 Lakshmanudu 00684 APGV0006265 308 308 Rejected 25/05/2023 1860232935 Account closed
140 SALIGOURARAM TS-23-012-019-020/010176
(PERKA KONDARAM) 		3623012000NRG24160520230549529 20/05/2023 Lakshmanudu 3623012WL0012356 Lakshmanudu 00684 APGV0006265 716 716 Rejected 25/05/2023 1860232936 Account closed
141 SALIGOURARAM TS-23-012-019-020/010176
(PERKA KONDARAM) 		3623012000NRG24190520230605928 20/05/2023 Lakshmanudu 3623012WL0013889 Lakshmanudu 00684 APGV0006265 639 639 Rejected 25/05/2023 1860232932 Account closed
142 SALIGOURARAM TS-23-012-020-001/020403
(BANDAMEDIGUDEM) 		3623012000NRG24170520230571222 20/05/2023 Bukkaraju Sailaja 3623012WL0012935 Bukkaraju Sailaja 00684 APGV0006265 828 828 Processed 25/05/2023 1860232925 Bukkaraju Sailaja ()
143 SALIGOURARAM TS-23-012-020-001/020403
(BANDAMEDIGUDEM) 		3623012000NRG24170520230571223 20/05/2023 Bukkaraju Sailaja 3623012WL0012935 Bukkaraju Sailaja 00684 APGV0006265 100 100 Processed 25/05/2023 1860232926 Bukkaraju Sailaja ()
SubTotal 11357 11357
144 SALIGOURARAM TS-23-012-002-001/20317
(RAMANUJAPURAM) 		3623012000NRG24170520230566371 20/05/2023 Jatangi Manjula 3623012WL0012842 Jatangi Manjula 00691 IPOS0000001 693 693 Processed 25/05/2023 1860232956 Jatangi Manjula ()
145 SALIGOURARAM TS-23-012-002-001/20317
(RAMANUJAPURAM) 		3623012000NRG24170520230566374 20/05/2023 Jatangi Manjula 3623012WL0012842 Jatangi Manjula 00691 IPOS0000001 522 522 Processed 25/05/2023 1860232957 Jatangi Manjula ()
146 SALIGOURARAM TS-23-012-002-001/20317
(RAMANUJAPURAM) 		3623012000NRG24170520230566375 20/05/2023 Jatangi Manjula 3623012WL0012842 Jatangi Manjula 00691 IPOS0000001 640 640 Processed 25/05/2023 1860232958 Jatangi Manjula ()
147 SALIGOURARAM TS-23-012-002-001/20317
(RAMANUJAPURAM) 		3623012000NRG24170520230566376 20/05/2023 Jatangi Manjula 3623012WL0012842 Jatangi Manjula 00691 IPOS0000001 636 636 Processed 25/05/2023 1860232955 Jatangi Manjula ()
148 SALIGOURARAM TS-23-012-002-001/20320
(RAMANUJAPURAM) 		3623012000NRG24170520230566377 20/05/2023 Jatangi Lingamma 3623012WL0012842 Jatangi Lingamma 00691 IPOS0000001 636 636 Processed 25/05/2023 1860232951 Jatangi Lingamma ()
149 SALIGOURARAM TS-23-012-002-001/20320
(RAMANUJAPURAM) 		3623012000NRG24170520230566378 20/05/2023 Jatangi Lingamma 3623012WL0012842 Jatangi Lingamma 00691 IPOS0000001 640 640 Processed 25/05/2023 1860232954 Jatangi Lingamma ()
150 SALIGOURARAM TS-23-012-002-001/20320
(RAMANUJAPURAM) 		3623012000NRG24170520230566379 20/05/2023 Jatangi Lingamma 3623012WL0012842 Jatangi Lingamma 00691 IPOS0000001 653 653 Processed 25/05/2023 1860232953 Jatangi Lingamma ()
151 SALIGOURARAM TS-23-012-002-001/20320
(RAMANUJAPURAM) 		3623012000NRG24170520230566372 20/05/2023 Jatangi Lingamma 3623012WL0012842 Jatangi Lingamma 00691 IPOS0000001 693 693 Processed 25/05/2023 1860232952 Jatangi Lingamma ()
152 SALIGOURARAM TS-23-012-003-002/010226
(MANIMADDE) 		3623012000NRG24170520230560131 20/05/2023 Vemkatraamulu 3623012WL0012680 Vemkatraamulu 00691 IPOS0000001 789 789 Processed 25/05/2023 1860232967 Vemkatraamulu ()
153 SALIGOURARAM TS-23-012-003-002/010226
(MANIMADDE) 		3623012000NRG24170520230560132 20/05/2023 Vemkatraamulu 3623012WL0012680 Vemkatraamulu 00691 IPOS0000001 752 752 Processed 25/05/2023 1860232966 Vemkatraamulu ()
154 SALIGOURARAM TS-23-012-005-011/010195
(SALIGOURARAM) 		3623012000NRG24200520230626152 20/05/2023 Muttamma 3623012WL0014328 Muttamma 00691 IPOS0000001 857 857 Processed 25/05/2023 1860232976 Muttamma ()
155 SALIGOURARAM TS-23-012-005-011/010195
(SALIGOURARAM) 		3623012000NRG24200520230626153 20/05/2023 Muttamma 3623012WL0014328 Muttamma 00691 IPOS0000001 611 611 Processed 25/05/2023 1860232977 Muttamma ()
156 SALIGOURARAM TS-23-012-005-011/010195
(SALIGOURARAM) 		3623012000NRG24200520230626154 20/05/2023 Muttamma 3623012WL0014328 Muttamma 00691 IPOS0000001 987 987 Processed 25/05/2023 1860232978 Muttamma ()
157 SALIGOURARAM TS-23-012-005-011/120232
(SALIGOURARAM) 		3623012000NRG24190520230613823 20/05/2023 PERUMANDLA KAVITHA 3623012WL0014029 PERUMANDLA KAVITHA 00691 IPOS0000001 611 611 Processed 25/05/2023 1860232974 PERUMANDLA KAVITHA ()
158 SALIGOURARAM TS-23-012-005-011/120232
(SALIGOURARAM) 		3623012000NRG24190520230613824 20/05/2023 PERUMANDLA KAVITHA 3623012WL0014029 PERUMANDLA KAVITHA 00691 IPOS0000001 987 987 Processed 25/05/2023 1860232975 PERUMANDLA KAVITHA ()
159 SALIGOURARAM TS-23-012-007-006/11174
(CHITTALUR) 		3623012000NRG24190520230605841 20/05/2023 BAASKAR 3623012WL0013885 BAASKAR 00691 IPOS0000001 103 103 Processed 25/05/2023 1860232970 BAASKAR ()
160 SALIGOURARAM TS-23-012-007-006/11174
(CHITTALUR) 		3623012000NRG24190520230605842 20/05/2023 KARNA 3623012WL0013885 KARNA 00691 IPOS0000001 103 103 Processed 25/05/2023 1860232969 KARNA ()
161 SALIGOURARAM TS-23-012-007-006/11181
(CHITTALUR) 		3623012000NRG24170520230564331 20/05/2023 PEERNAYAKAM LINGAIAH 3623012WL0012790 PEERNAYAKAM LINGAIAH 00691 IPOS0000001 525 525 Processed 25/05/2023 1860232972 PEERNAYAKAM LINGAIAH ()
162 SALIGOURARAM TS-23-012-007-006/11181
(CHITTALUR) 		3623012000NRG24170520230564330 20/05/2023 Peernayakam Venkatnarsamma 3623012WL0012790 Peernayakam Venkatnarsamma 00691 IPOS0000001 525 525 Processed 25/05/2023 1860232971 Peernayakam Venkatnarsamma ()
163 SALIGOURARAM TS-23-012-008-006/020125
(AMBARIPETA) 		3623012000NRG24160520230547766 20/05/2023 Raaju 3623012WL0012317 Raaju 00691 IPOS0000001 137 137 Processed 25/05/2023 1860232968 Raaju ()
164 SALIGOURARAM TS-23-012-008-006/20873
(AMBARIPETA) 		3623012000NRG24160520230547765 20/05/2023 KAPPALA ANJAIAH 3623012WL0012317 KAPPALA ANJAIAH 00691 IPOS0000001 607 607 Processed 25/05/2023 1860232947 KAPPALA ANJAIAH ()
165 SALIGOURARAM TS-23-012-012-010/40162
(UUTKUR) 		3623012000NRG24200520230619342 20/05/2023 KAPPALA RAJITHA 3623012WL0014151 KAPPALA RAJITHA 00691 IPOS0000001 160 160 Processed 25/05/2023 1860232973 KAPPALA RAJITHA ()
166 SALIGOURARAM TS-23-012-016-016/010290
(AKARAM) 		3623012000NRG24170520230559947 20/05/2023 jawaji sunitha 3623012WL0012674 jawaji sunitha 00691 IPOS0000001 1075 1075 Processed 25/05/2023 1860232959 jawaji sunitha ()
167 SALIGOURARAM TS-23-012-016-016/010290
(AKARAM) 		3623012000NRG24170520230559948 20/05/2023 jawaji sunitha 3623012WL0012674 jawaji sunitha 00691 IPOS0000001 1331 1331 Processed 25/05/2023 1860232963 jawaji sunitha ()
168 SALIGOURARAM TS-23-012-016-016/010290
(AKARAM) 		3623012000NRG24170520230559949 20/05/2023 jawaji sunitha 3623012WL0012674 jawaji sunitha 00691 IPOS0000001 860 860 Processed 25/05/2023 1860232964 jawaji sunitha ()
169 SALIGOURARAM TS-23-012-017-017/010131
(VALLALA) 		3623012000NRG24160520230549194 20/05/2023 Somayya 3623012WL0012346 Somayya 00691 IPOS0000001 510 510 Processed 25/05/2023 1860232949 Somayya ()
170 SALIGOURARAM TS-23-012-017-017/010131
(VALLALA) 		3623012000NRG24160520230549195 20/05/2023 Somayya 3623012WL0012346 Somayya 00691 IPOS0000001 940 940 Processed 25/05/2023 1860232950 Somayya ()
171 SALIGOURARAM TS-23-012-017-017/010131
(VALLALA) 		3623012000NRG24160520230549192 20/05/2023 Somayya 3623012WL0012346 Somayya 00691 IPOS0000001 610 610 Processed 25/05/2023 1860232948 Somayya ()
172 SALIGOURARAM TS-23-012-018-018/010168
(ADLUR) 		3623012000NRG24170520230559946 20/05/2023 Goli Nagamma 3623012WL0012673 Goli Nagamma 00691 IPOS0000001 174 174 Processed 25/05/2023 1860232965 Goli Nagamma ()
SubTotal 18367 18367
173 SALIGOURARAM TS-23-012-013-015/010068
(THAKKELLAPAHAD) 		3623012000NRG24160520230548086 20/05/2023 Mamjula.cherku 3623012WL0012328 Mamjula.cherku 00710 SBIN0000DOP 1017 1017 Processed 25/05/2023 1860232983 Mamjula.cherku ()
174 SALIGOURARAM TS-23-012-013-015/010068
(THAKKELLAPAHAD) 		3623012000NRG24190520230605931 20/05/2023 Mamjula.cherku 3623012WL0013891 Mamjula.cherku 00710 SBIN0000DOP 602 602 Processed 25/05/2023 1860232984 Mamjula.cherku ()
175 SALIGOURARAM TS-23-012-020-001/040055
(BANDAMEDIGUDEM) 		3623012000NRG24170520230559951 20/05/2023 Shashirekha 3623012WL0012676 Shashirekha 00710 SBIN0000DOP 436 436 Processed 25/05/2023 1860232979 Shashirekha ()
176 SALIGOURARAM TS-23-012-020-001/040055
(BANDAMEDIGUDEM) 		3623012000NRG24160520230549530 20/05/2023 Shashirekha 3623012WL0012357 Shashirekha 00710 SBIN0000DOP 775 775 Processed 25/05/2023 1860232980 Shashirekha ()
177 SALIGOURARAM TS-23-012-020-001/040055
(BANDAMEDIGUDEM) 		3623012000NRG24160520230549531 20/05/2023 Shashirekha 3623012WL0012357 Shashirekha 00710 SBIN0000DOP 653 653 Processed 25/05/2023 1860232981 Shashirekha ()
178 SALIGOURARAM TS-23-012-020-001/040055
(BANDAMEDIGUDEM) 		3623012000NRG24160520230549532 20/05/2023 Shashirekha 3623012WL0012357 Shashirekha 00710 SBIN0000DOP 201 201 Processed 25/05/2023 1860232982 Shashirekha ()
SubTotal 3684 3684
Total 125340 125340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_200523FTO_63845 ICICI BANK ICIC0003800 NAKREKAL 2266
2 SALIGOURARAM TS3623012_200523FTO_63845 STATE BANK OF INDIA SBIN0015352 NAKREKAL 677
3 SALIGOURARAM TS3623012_200523FTO_63845 STATE BANK OF INDIA SBIN0020182 NAKREKAL 1470
4 SALIGOURARAM TS3623012_200523FTO_63845 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 59221
5 SALIGOURARAM TS3623012_200523FTO_63845 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 636
6 SALIGOURARAM TS3623012_200523FTO_63845 UNION BANK OF INDIA UBIN0812668 NAKIREKAL 840
7 SALIGOURARAM TS3623012_200523FTO_63845 UNION BANK OF INDIA UBIN0812668 NAKREKAL 1040
8 SALIGOURARAM TS3623012_200523FTO_63845 Andhra Pradesh Grameena Vikas Bank APGV0006202 Nalgonda Main 1606
9 SALIGOURARAM TS3623012_200523FTO_63845 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 24176
10 SALIGOURARAM TS3623012_200523FTO_63845 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 11357
11 SALIGOURARAM TS3623012_200523FTO_63845 India Post Payments Bank IPOS0000001 NALGONDA 18367
12 SALIGOURARAM TS3623012_200523FTO_63845 DOP SBIN0000DOP General Post Office-CBS 3684

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