Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:07:58 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_210623APB_FTO_107610
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-23-012-020-001/020399
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064872 21/06/2023 Anneboena pushpa 3623012WL024922 Anneboena pushpa 00152 HDFC0009018 914 914 Processed 03/07/2023 2979369708 Mrs. ANNEBOENA PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 914 914
2 SALIGOURARAM TS-23-012-003-002/010584
(MANIMADDE) 		3623012000NRG24200620231051206 21/06/2023 Malamma 3623012WL024405 Malamma 00415 SBIN0003608 161 161 Processed 03/07/2023 2979369690 MR MALLAMMA KATTULA STATE BANK OF INDIA(508548)
SubTotal 161 161
3 SALIGOURARAM TS-23-012-020-001/040003
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064918 21/06/2023 Lingamma 3623012WL024922 Lingamma 00415 SBIN0008807 762 762 Processed 03/07/2023 2979369694 MRS BURRE LINGAMMA STATE BANK OF INDIA(508548)
4 SALIGOURARAM TS-23-012-020-001/040084
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064980 21/06/2023 Narsamma 3623012WL024922 Narsamma 00415 SBIN0008807 152 152 Processed 03/07/2023 2979369693 MRS METTU NARSAMMA STATE BANK OF INDIA(508548)
5 SALIGOURARAM TS-23-012-020-001/040114
(BANDAMEDIGUDEM) 		3623012000NRG24210620231065006 21/06/2023 Lakshmamma 3623012WL024922 Lakshmamma 00415 SBIN0008807 152 152 Processed 03/07/2023 2979369695 MRS KAPPALA LAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 1066 1066
6 SALIGOURARAM TS-23-012-020-001/020394
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064869 21/06/2023 upender 3623012WL024922 upender 00415 SBIN0015352 152 152 Processed 03/07/2023 2979369692 upender meTTu GENERAL POST OFFICE(607245)
SubTotal 152 152
7 SALIGOURARAM TS-23-012-003-002/010567
(MANIMADDE) 		3623012000NRG24200620231051202 21/06/2023 sattaiah 3623012WL024405 sattaiah 00415 SBIN0020070 966 966 Processed 03/07/2023 2979369578 MR SATHAIAH BODDUPALLY STATE BANK OF INDIA(508548)
SubTotal 966 966
8 SALIGOURARAM TS-23-012-010-008/010677
(ITUKULA PAHAD) 		3623012000NRG24210620231064850 21/06/2023 DURGAMMA 3623012WL024916 DURGAMMA 00415 SBIN0020182 772 772 Processed 03/07/2023 2979369687 Mrs. KOTHAPALI . DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 772 772
9 SALIGOURARAM TS-23-012-005-011/010174
(SALIGOURARAM) 		3623012000NRG24210620231065445 21/06/2023 Somamma 3623012WL024930 Somamma 00415 SBIN0020763 1015 1015 Processed 03/07/2023 2979369572 MRS KANDI SOVAMMA STATE BANK OF INDIA(508548)
10 SALIGOURARAM TS-23-012-005-011/110007
(SALIGOURARAM) 		3623012000NRG24210620231065448 21/06/2023 Parvathamma 3623012WL024930 Parvathamma 00415 SBIN0020763 1015 1015 Processed 03/07/2023 2979369767 Mrs. SINGARI PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 SALIGOURARAM TS-23-012-005-011/110008
(SALIGOURARAM) 		3623012000NRG24210620231065449 21/06/2023 Swarajyam 3623012WL024930 Swarajyam 00415 SBIN0020763 1218 1218 Processed 03/07/2023 2979369783 MRS THANDA SWARAJYAM STATE BANK OF INDIA(508548)
12 SALIGOURARAM TS-23-012-005-011/110010
(SALIGOURARAM) 		3623012000NRG24210620231065452 21/06/2023 yaadamma 3623012WL024930 yaadamma 00415 SBIN0020763 1218 1218 Processed 03/07/2023 2979369777 MRS BOLIKONDA YADAMMA STATE BANK OF INDIA(508548)
13 SALIGOURARAM TS-23-012-005-011/110010
(SALIGOURARAM) 		3623012000NRG24210620231065451 21/06/2023 Yadhaiah 3623012WL024930 Yadhaiah 00415 SBIN0020763 1218 1218 Processed 03/07/2023 2979369774 MR BOLLIKONDA YADAIAH STATE BANK OF INDIA(508548)
14 SALIGOURARAM TS-23-012-005-011/110014
(SALIGOURARAM) 		3623012000NRG24210620231065453 21/06/2023 Manita 3623012WL024930 Manita 00415 SBIN0020763 1218 1218 Processed 03/07/2023 2979369787 MRS CHELAKANI MANITHA STATE BANK OF INDIA(508548)
15 SALIGOURARAM TS-23-012-005-011/120007
(SALIGOURARAM) 		3623012000NRG24210620231065455 21/06/2023 Dhanamma 3623012WL024930 Dhanamma 00415 SBIN0020763 203 203 Processed 03/07/2023 2979369794 MRS GUDE DHANALAKSHMI STATE BANK OF INDIA(508548)
16 SALIGOURARAM TS-23-012-005-011/120009
(SALIGOURARAM) 		3623012000NRG24210620231065457 21/06/2023 Pullamma 3623012WL024930 Pullamma 00415 SBIN0020763 203 203 Processed 03/07/2023 2979369734 MRS THANDA PULAMMA STATE BANK OF INDIA(508548)
17 SALIGOURARAM TS-23-012-005-011/120016
(SALIGOURARAM) 		3623012000NRG24210620231065458 21/06/2023 Kethamma 3623012WL024930 Kethamma 00415 SBIN0020763 1218 1218 Processed 03/07/2023 2979369710 Kethamma kadaari GENERAL POST OFFICE(607245)
18 SALIGOURARAM TS-23-012-005-011/120016
(SALIGOURARAM) 		3623012000NRG24210620231065459 21/06/2023 Srinivas 3623012WL024930 Srinivas 00415 SBIN0020763 1015 1015 Processed 03/07/2023 2979369697 MR KADARI SRINIVAS STATE BANK OF INDIA(508548)
19 SALIGOURARAM TS-23-012-005-011/120018
(SALIGOURARAM) 		3623012000NRG24210620231065463 21/06/2023 Mallaiah 3623012WL024930 Mallaiah 00415 SBIN0020763 1015 1015 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SALIGOURARAM TS-23-012-005-011/120018
(SALIGOURARAM) 		3623012000NRG24210620231065462 21/06/2023 Sathemma 3623012WL024930 Sathemma 00415 SBIN0020763 1015 1015 Processed 03/07/2023 2979369780 MRS CHIRRABOINA SATHEMMA STATE BANK OF INDIA(508548)
21 SALIGOURARAM TS-23-012-005-011/120032
(SALIGOURARAM) 		3623012000NRG24210620231065464 21/06/2023 Ramulu 3623012WL024930 Ramulu 00415 SBIN0020763 1218 1218 Processed 03/07/2023 2979369766 MR PARREPATI RAMULU STATE BANK OF INDIA(508548)
22 SALIGOURARAM TS-23-012-005-011/120037
(SALIGOURARAM) 		3623012000NRG24210620231065466 21/06/2023 Lingamma 3623012WL024930 Lingamma 00415 SBIN0020763 1218 1218 Processed 03/07/2023 2979369580 MRS SINGARI LINGAMMA STATE BANK OF INDIA(508548)
23 SALIGOURARAM TS-23-012-005-011/120037
(SALIGOURARAM) 		3623012000NRG24210620231065465 21/06/2023 Ramulu 3623012WL024930 Ramulu 00415 SBIN0020763 1015 1015 Processed 03/07/2023 2979369713 MR SINGARI RAMULU STATE BANK OF INDIA(508548)
24 SALIGOURARAM TS-23-012-005-011/120041
(SALIGOURARAM) 		3623012000NRG24210620231065467 21/06/2023 Laxmamma 3623012WL024930 Laxmamma 00415 SBIN0020763 1218 1218 Processed 03/07/2023 2979369715 MRS KADARI LAKSHMI STATE BANK OF INDIA(508548)
25 SALIGOURARAM TS-23-012-005-011/120049
(SALIGOURARAM) 		3623012000NRG24210620231065470 21/06/2023 Lingamma 3623012WL024930 Lingamma 00415 SBIN0020763 1218 1218 Processed 03/07/2023 2979369776 MR BOLIKONDA LINGAMMA STATE BANK OF INDIA(508548)
26 SALIGOURARAM TS-23-012-005-011/120049
(SALIGOURARAM) 		3623012000NRG24210620231065469 21/06/2023 Saidulu 3623012WL024930 Saidulu 00415 SBIN0020763 1218 1218 Processed 03/07/2023 2979369773 MR BAILLIKONDA SAIDHULLU STATE BANK OF INDIA(508548)
27 SALIGOURARAM TS-23-012-005-011/120063
(SALIGOURARAM) 		3623012000NRG24210620231065472 21/06/2023 Pentaiah 3623012WL024930 Pentaiah 00415 SBIN0020763 1218 1218 Processed 03/07/2023 2979369733 MR RAPAKA PENTAIAH STATE BANK OF INDIA(508548)
28 SALIGOURARAM TS-23-012-005-011/120074
(SALIGOURARAM) 		3623012000NRG24210620231065474 21/06/2023 Parvathamma 3623012WL024930 Parvathamma 00415 SBIN0020763 1218 1218 Processed 03/07/2023 2979369752 MRS GUDE PARVATHAMMA STATE BANK OF INDIA(508548)
29 SALIGOURARAM TS-23-012-005-011/120074
(SALIGOURARAM) 		3623012000NRG24210620231065473 21/06/2023 Venkanna 3623012WL024930 Venkanna 00415 SBIN0020763 1218 1218 Processed 03/07/2023 2979369568 Mr. GUDE VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 SALIGOURARAM TS-23-012-005-011/120078
(SALIGOURARAM) 		3623012000NRG24210620231065475 21/06/2023 Nagaiah 3623012WL024930 Nagaiah 00415 SBIN0020763 1218 1218 Processed 03/07/2023 2979369887 MR TANDA NAGAIAH STATE BANK OF INDIA(508548)
31 SALIGOURARAM TS-23-012-005-011/120078
(SALIGOURARAM) 		3623012000NRG24210620231065476 21/06/2023 Sunitha 3623012WL024930 Sunitha 00415 SBIN0020763 1218 1218 Processed 03/07/2023 2979369781 MRS TANDA SUNITHA STATE BANK OF INDIA(508548)
32 SALIGOURARAM TS-23-012-005-011/120083
(SALIGOURARAM) 		3623012000NRG24210620231065478 21/06/2023 Nagalaxmi 3623012WL024930 Nagalaxmi 00415 SBIN0020763 1218 1218 Processed 03/07/2023 2979369798 THANDA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SALIGOURARAM TS-23-012-005-011/120083
(SALIGOURARAM) 		3623012000NRG24210620231065477 21/06/2023 Sreenu 3623012WL024930 Sreenu 00415 SBIN0020763 1218 1218 Processed 03/07/2023 2979369796 MR THANDA SRINU STATE BANK OF INDIA(508548)
34 SALIGOURARAM TS-23-012-005-011/120085
(SALIGOURARAM) 		3623012000NRG24210620231065480 21/06/2023 Yadamma 3623012WL024930 Yadamma 00415 SBIN0020763 1218 1218 Processed 03/07/2023 2979369797 MRS TANDA YADAMMA STATE BANK OF INDIA(508548)
35 SALIGOURARAM TS-23-012-005-011/120093
(SALIGOURARAM) 		3623012000NRG24210620231065484 21/06/2023 ANANDAM 3623012WL024930 ANANDAM 00415 SBIN0020763 203 203 Processed 03/07/2023 2979369753 MR KADARI ANANDAM STATE BANK OF INDIA(508548)
36 SALIGOURARAM TS-23-012-005-011/120093
(SALIGOURARAM) 		3623012000NRG24210620231065482 21/06/2023 Anjaiah 3623012WL024930 Anjaiah 00415 SBIN0020763 1218 1218 Processed 03/07/2023 2979369758 MR KADARI ANJAYYA STATE BANK OF INDIA(508548)
37 SALIGOURARAM TS-23-012-005-011/120095
(SALIGOURARAM) 		3623012000NRG24210620231065485 21/06/2023 Mallayya 3623012WL024930 Mallayya 00415 SBIN0020763 1218 1218 Processed 03/07/2023 2979369712 GUDE MALLAIAH STATE BANK OF INDIA(508548)
38 SALIGOURARAM TS-23-012-005-011/120098
(SALIGOURARAM) 		3623012000NRG24210620231065486 21/06/2023 Saidulu 3623012WL024930 Saidulu 00415 SBIN0020763 1015 1015 Processed 03/07/2023 2979369772 MR KADARI SAIDHLLU STATE BANK OF INDIA(508548)
39 SALIGOURARAM TS-23-012-005-011/120099
(SALIGOURARAM) 		3623012000NRG24210620231065487 21/06/2023 Shashireka 3623012WL024930 Shashireka 00415 SBIN0020763 1218 1218 Processed 03/07/2023 2979369778 MRS BATTULA SASIIREKHA STATE BANK OF INDIA(508548)
40 SALIGOURARAM TS-23-012-005-011/120104
(SALIGOURARAM) 		3623012000NRG24210620231065488 21/06/2023 Venkanna 3623012WL024930 Venkanna 00415 SBIN0020763 1218 1218 Processed 03/07/2023 2979369786 MR GUDE VENKANNA STATE BANK OF INDIA(508548)
41 SALIGOURARAM TS-23-012-005-011/120104
(SALIGOURARAM) 		3623012000NRG24210620231065489 21/06/2023 Yashoda 3623012WL024930 Yashoda 00415 SBIN0020763 1015 1015 Processed 03/07/2023 2979369779 MRS GUDE YASHODA STATE BANK OF INDIA(508548)
42 SALIGOURARAM TS-23-012-005-011/120109
(SALIGOURARAM) 		3623012000NRG24210620231065490 21/06/2023 Nagamma 3623012WL024930 Nagamma 00415 SBIN0020763 1218 1218 Processed 03/07/2023 2979369765 MRS CHERLAPELLI NAGAMMA STATE BANK OF INDIA(508548)
43 SALIGOURARAM TS-23-012-005-011/120126
(SALIGOURARAM) 		3623012000NRG24210620231065491 21/06/2023 Nagamma 3623012WL024930 Nagamma 00415 SBIN0020763 1218 1218 Processed 03/07/2023 2979369707 MRS TANDA NAGAMMA STATE BANK OF INDIA(508548)
44 SALIGOURARAM TS-23-012-005-011/120127
(SALIGOURARAM) 		3623012000NRG24210620231065492 21/06/2023 Naaraayana 3623012WL024930 Naaraayana 00415 SBIN0020763 609 609 Processed 03/07/2023 2979369763 MR PORENDLA NARAYANA STATE BANK OF INDIA(508548)
45 SALIGOURARAM TS-23-012-005-011/120129
(SALIGOURARAM) 		3623012000NRG24210620231065493 21/06/2023 Narsamma 3623012WL024930 Narsamma 00415 SBIN0020763 1218 1218 Processed 03/07/2023 2979369782 MRS BOLLIKONDA NARSAMMA STATE BANK OF INDIA(508548)
46 SALIGOURARAM TS-23-012-010-008/010149
(ITUKULA PAHAD) 		3623012000NRG24210620231064836 21/06/2023 Mamatha 3623012WL024916 Mamatha 00415 SBIN0020763 772 772 Processed 03/07/2023 2979369563 MR BANDARI MAMATHA STATE BANK OF INDIA(508548)
47 SALIGOURARAM TS-23-012-010-008/010360
(ITUKULA PAHAD) 		3623012000NRG24210620231064842 21/06/2023 Bhadramma 3623012WL024916 Bhadramma 00415 SBIN0020763 772 772 Processed 03/07/2023 2979369884 Mrs. MODALA . BHDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 SALIGOURARAM TS-23-012-010-008/010360
(ITUKULA PAHAD) 		3623012000NRG24210620231064841 21/06/2023 Yadaiah 3623012WL024916 Yadaiah 00415 SBIN0020763 772 772 Processed 03/07/2023 2979369792 Mr. MODHALA . YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 SALIGOURARAM TS-23-012-010-008/010467
(ITUKULA PAHAD) 		3623012000NRG24210620231064846 21/06/2023 Lingaiah 3623012WL024916 Lingaiah 00415 SBIN0020763 772 772 Processed 03/07/2023 2979369882 Mr. PASULA . LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 SALIGOURARAM TS-23-012-010-008/010597
(ITUKULA PAHAD) 		3623012000NRG24210620231064833 21/06/2023 Lingamallu 3623012WL024915 Lingamallu 00415 SBIN0020763 635 635 Processed 03/07/2023 2979369791 Mr. LINGAMALLU AVUDODDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 SALIGOURARAM TS-23-012-010-008/010758
(ITUKULA PAHAD) 		3623012000NRG24210620231064853 21/06/2023 Muthyalamma 3623012WL024916 Muthyalamma 00415 SBIN0020763 772 772 Processed 03/07/2023 2979369760 MRS BANDARI MUTHYALAMMA STATE BANK OF INDIA(508548)
52 SALIGOURARAM TS-23-012-020-001/010032
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064763 21/06/2023 mouniika 3623012WL024912 mouniika 00415 SBIN0020763 816 816 Processed 03/07/2023 2979369561 MR KATTELA MOUNIKA STATE BANK OF INDIA(508548)
53 SALIGOURARAM TS-23-012-020-001/010184
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064864 21/06/2023 Jayalakshmi 3623012WL024922 Jayalakshmi 00415 SBIN0020763 914 914 Processed 03/07/2023 2979369747 MRS ANNEBOINA JAYA LAXMI STATE BANK OF INDIA(508548)
54 SALIGOURARAM TS-23-012-020-001/010184
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064863 21/06/2023 Madukar 3623012WL024922 Madukar 00415 SBIN0020763 914 914 Processed 03/07/2023 2979369575 ANNABOINA MADHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 SALIGOURARAM TS-23-012-020-001/020389
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064860 21/06/2023 rangaiah 3623012WL024921 rangaiah 00415 SBIN0020763 1632 1632 Processed 03/07/2023 2979369570 BURRE RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
56 SALIGOURARAM TS-23-012-020-001/020390
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064867 21/06/2023 sravanthi 3623012WL024922 sravanthi 00415 SBIN0020763 762 762 Processed 03/07/2023 2979369576 MRS ANNEBOINA SRAVANTHI STATE BANK OF INDIA(508548)
57 SALIGOURARAM TS-23-012-020-001/020393
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064868 21/06/2023 laxmi 3623012WL024922 laxmi 00415 SBIN0020763 914 914 Processed 03/07/2023 2979369574 MR PARVATHAM LAKSHMI STATE BANK OF INDIA(508548)
58 SALIGOURARAM TS-23-012-020-001/020395
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064870 21/06/2023 kiran 3623012WL024922 kiran 00415 SBIN0020763 457 457 Processed 03/07/2023 2979369785 Mr. KIRAN RAVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 SALIGOURARAM TS-23-012-020-001/030001
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064878 21/06/2023 Ayilamma 3623012WL024922 Ayilamma 00415 SBIN0020763 914 914 Processed 03/07/2023 2979369888 MRS KAPPALA ILAMMA STATE BANK OF INDIA(508548)
60 SALIGOURARAM TS-23-012-020-001/030005
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064880 21/06/2023 Sammakka 3623012WL024922 Sammakka 00415 SBIN0020763 914 914 Processed 03/07/2023 2979369750 MRS GUNDALA SAMMAKKA STATE BANK OF INDIA(508548)
61 SALIGOURARAM TS-23-012-020-001/030011
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064884 21/06/2023 Chandraiah 3623012WL024922 Chandraiah 00415 SBIN0020763 914 914 Processed 03/07/2023 2979369696 MR KAPPALA CHANDRAIAH STATE BANK OF INDIA(508548)
62 SALIGOURARAM TS-23-012-020-001/030012
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064886 21/06/2023 Lingamma 3623012WL024922 Lingamma 00415 SBIN0020763 914 914 Processed 03/07/2023 2979369795 KAPPALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 SALIGOURARAM TS-23-012-020-001/030012
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064887 21/06/2023 naagamaNi 3623012WL024922 naagamaNi 00415 SBIN0020763 914 914 Processed 03/07/2023 2979369700 MRS KAPPALA NAGAMANI STATE BANK OF INDIA(508548)
64 SALIGOURARAM TS-23-012-020-001/030013
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064889 21/06/2023 prashanth 3623012WL024922 prashanth 00415 SBIN0020763 914 914 Processed 03/07/2023 2979369579 MR KAPPALA PRASHANTH STATE BANK OF INDIA(508548)
65 SALIGOURARAM TS-23-012-020-001/030013
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064888 21/06/2023 Saidhamma 3623012WL024922 Saidhamma 00415 SBIN0020763 914 914 Processed 03/07/2023 2979369789 MRS KAPPALA SAIDAMMA STATE BANK OF INDIA(508548)
66 SALIGOURARAM TS-23-012-020-001/030016
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064890 21/06/2023 Narsaiah 3623012WL024922 Narsaiah 00415 SBIN0020763 914 914 Processed 03/07/2023 2979369769 KAPPALA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 SALIGOURARAM TS-23-012-020-001/030017
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064892 21/06/2023 Kanakamma 3623012WL024922 Kanakamma 00415 SBIN0020763 914 914 Processed 03/07/2023 2979369745 KAPPALA KANAKAMMA UNION BANK OF INDIA(508500)
68 SALIGOURARAM TS-23-012-020-001/030018
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064894 21/06/2023 Jayamma 3623012WL024922 Jayamma 00415 SBIN0020763 914 914 Processed 03/07/2023 2979369756 MRS KAPPALA JAYAMMA STATE BANK OF INDIA(508548)
69 SALIGOURARAM TS-23-012-020-001/030020
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064897 21/06/2023 Vemkatamma 3623012WL024922 Vemkatamma 00415 SBIN0020763 610 610 Processed 03/07/2023 2979369799 KAPPALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 SALIGOURARAM TS-23-012-020-001/030022
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064899 21/06/2023 Anjamma 3623012WL024922 Anjamma 00415 SBIN0020763 457 457 Processed 03/07/2023 2979369751 YARALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 SALIGOURARAM TS-23-012-020-001/030026
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064905 21/06/2023 Shreenivaas 3623012WL024922 Shreenivaas 00415 SBIN0020763 457 457 Processed 03/07/2023 2979369764 MR RAVULA SRINIVAS STATE BANK OF INDIA(508548)
72 SALIGOURARAM TS-23-012-020-001/030028
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064908 21/06/2023 Satyamma 3623012WL024922 Satyamma 00415 SBIN0020763 914 914 Processed 03/07/2023 2979369564 MR KAPPALA SATHAMMA STATE BANK OF INDIA(508548)
73 SALIGOURARAM TS-23-012-020-001/030029
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064910 21/06/2023 Mamjula 3623012WL024922 Mamjula 00415 SBIN0020763 914 914 Processed 03/07/2023 2979369746 MRS KAPPALA MANJULA STATE BANK OF INDIA(508548)
74 SALIGOURARAM TS-23-012-020-001/030029
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064909 21/06/2023 Paramesh 3623012WL024922 Paramesh 00415 SBIN0020763 914 914 Processed 03/07/2023 2979369800 KAPPALA PARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
75 SALIGOURARAM TS-23-012-020-001/030030
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064912 21/06/2023 Pavithra 3623012WL024922 Pavithra 00415 SBIN0020763 914 914 Processed 03/07/2023 2979369885 MRS KAPPALA PAVITHRA STATE BANK OF INDIA(508548)
76 SALIGOURARAM TS-23-012-020-001/040005
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064919 21/06/2023 Yaadayya 3623012WL024922 Yaadayya 00415 SBIN0020763 914 914 Processed 03/07/2023 2979369771 MRS KAPALA YADAUAH STATE BANK OF INDIA(508548)
77 SALIGOURARAM TS-23-012-020-001/040010
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064924 21/06/2023 Renuka 3623012WL024922 Renuka 00415 SBIN0020763 610 610 Processed 03/07/2023 2979369759 MRS BURRE RENUKA STATE BANK OF INDIA(508548)
78 SALIGOURARAM TS-23-012-020-001/040011
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064926 21/06/2023 Veramma 3623012WL024922 Veramma 00415 SBIN0020763 457 457 Processed 03/07/2023 2979369768 Mrs. MODALA VERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 SALIGOURARAM TS-23-012-020-001/040014
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064927 21/06/2023 Laxmamma 3623012WL024922 Laxmamma 00415 SBIN0020763 914 914 Processed 03/07/2023 2979369705 MRS BUKKARAJU LAKSHMAMMA STATE BANK OF INDIA(508548)
80 SALIGOURARAM TS-23-012-020-001/040018
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064928 21/06/2023 Sonjivamma 3623012WL024922 Sonjivamma 00415 SBIN0020763 914 914 Processed 03/07/2023 2979369749 BODDU SANJEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 SALIGOURARAM TS-23-012-020-001/040019
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064930 21/06/2023 Lingamma 3623012WL024922 Lingamma 00415 SBIN0020763 457 457 Processed 03/07/2023 2979369741 MRS BURRE LINGAMMA STATE BANK OF INDIA(508548)
82 SALIGOURARAM TS-23-012-020-001/040022
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064932 21/06/2023 Lingaiah 3623012WL024922 Lingaiah 00415 SBIN0020763 914 914 Processed 03/07/2023 2979369738 MR BUKKARAJU LINGAIAH STATE BANK OF INDIA(508548)
83 SALIGOURARAM TS-23-012-020-001/040022
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064933 21/06/2023 Narsamma 3623012WL024922 Narsamma 00415 SBIN0020763 914 914 Processed 03/07/2023 2979369736 MRS BUKKARAJU NARSAMMA STATE BANK OF INDIA(508548)
84 SALIGOURARAM TS-23-012-020-001/040023
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064935 21/06/2023 Yadamma 3623012WL024922 Yadamma 00415 SBIN0020763 610 610 Processed 03/07/2023 2979369742 MRS VARRE YADAMMA STATE BANK OF INDIA(508548)
85 SALIGOURARAM TS-23-012-020-001/040028
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064941 21/06/2023 Muttamma 3623012WL024922 Muttamma 00415 SBIN0020763 762 762 Processed 03/07/2023 2979369735 KALLEM MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 SALIGOURARAM TS-23-012-020-001/040028
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064940 21/06/2023 Shivalingam 3623012WL024922 Shivalingam 00415 SBIN0020763 152 152 Processed 03/07/2023 2979369739 MR KALLEM SHIVA LINGAM STATE BANK OF INDIA(508548)
87 SALIGOURARAM TS-23-012-020-001/040032
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064943 21/06/2023 Pulamma 3623012WL024922 Pulamma 00415 SBIN0020763 762 762 Processed 03/07/2023 2979369790 MRS ANNEBOINA PULAMMA STATE BANK OF INDIA(508548)
88 SALIGOURARAM TS-23-012-020-001/040041
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064946 21/06/2023 Saidulu 3623012WL024922 Saidulu 00415 SBIN0020763 610 610 Processed 03/07/2023 2979369737 MR ANNEBOINA SAIDULU STATE BANK OF INDIA(508548)
89 SALIGOURARAM TS-23-012-020-001/040042
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064948 21/06/2023 Saidamma 3623012WL024922 Saidamma 00415 SBIN0020763 305 305 Processed 03/07/2023 2979369701 KAPPALA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 SALIGOURARAM TS-23-012-020-001/040044
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064950 21/06/2023 Padama 3623012WL024922 Padama 00415 SBIN0020763 610 610 Processed 03/07/2023 2979369714 PITTALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 SALIGOURARAM TS-23-012-020-001/040047
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064953 21/06/2023 Veeramma 3623012WL024922 Veeramma 00415 SBIN0020763 152 152 Processed 03/07/2023 2979369565 BUKKARAJU VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 SALIGOURARAM TS-23-012-020-001/040052
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064955 21/06/2023 Naagamma 3623012WL024922 Naagamma 00415 SBIN0020763 914 914 Processed 03/07/2023 2979369566 MR ANNEBOINA NAGAMMA STATE BANK OF INDIA(508548)
93 SALIGOURARAM TS-23-012-020-001/040054
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064957 21/06/2023 Bhartamma 3623012WL024922 Bhartamma 00415 SBIN0020763 762 762 Processed 03/07/2023 2979369562 MR KAPPALA BARATHAMMA STATE BANK OF INDIA(508548)
94 SALIGOURARAM TS-23-012-020-001/040054
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064956 21/06/2023 Yadhaiah 3623012WL024922 Yadhaiah 00415 SBIN0020763 914 914 Processed 03/07/2023 2979369784 Mr. YADAIAH KAPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 SALIGOURARAM TS-23-012-020-001/040058
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064959 21/06/2023 Padma 3623012WL024922 Padma 00415 SBIN0020763 762 762 Processed 03/07/2023 2979369573 MR ANNEBOINA PADMA STATE BANK OF INDIA(508548)
96 SALIGOURARAM TS-23-012-020-001/040059
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064960 21/06/2023 Saalamma 3623012WL024922 Saalamma 00415 SBIN0020763 610 610 Processed 03/07/2023 2979369886 METTU SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 SALIGOURARAM TS-23-012-020-001/040062
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064963 21/06/2023 Danamma 3623012WL024922 Danamma 00415 SBIN0020763 762 762 Processed 03/07/2023 2979369704 MRS BUKKARAJU DHANAMMA STATE BANK OF INDIA(508548)
98 SALIGOURARAM TS-23-012-020-001/040062
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064962 21/06/2023 Yaadaiah 3623012WL024922 Yaadaiah 00415 SBIN0020763 610 610 Processed 03/07/2023 2979369881 BUKKARAJU YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
99 SALIGOURARAM TS-23-012-020-001/040065
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064965 21/06/2023 Yaadamma 3623012WL024922 Yaadamma 00415 SBIN0020763 914 914 Processed 03/07/2023 2979369788 Mrs. GUNDU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 SALIGOURARAM TS-23-012-020-001/040067
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064966 21/06/2023 Naagarjuna 3623012WL024922 Naagarjuna 00415 SBIN0020763 762 762 Processed 03/07/2023 2979369762 MR ANNEBOAINA NAGARJUNA STATE BANK OF INDIA(508548)
101 SALIGOURARAM TS-23-012-020-001/040072
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064971 21/06/2023 Raam Murthi 3623012WL024922 Raam Murthi 00415 SBIN0020763 762 762 Processed 03/07/2023 2979369702 MR KAPPALA RAM MURTHY STATE BANK OF INDIA(508548)
102 SALIGOURARAM TS-23-012-020-001/040072
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064972 21/06/2023 Sattemma 3623012WL024922 Sattemma 00415 SBIN0020763 762 762 Processed 03/07/2023 2979369793 KOPPALA SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 SALIGOURARAM TS-23-012-020-001/040076
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064974 21/06/2023 Upendhar 3623012WL024922 Upendhar 00415 SBIN0020763 152 152 Processed 03/07/2023 2979369740 MR METTU UPENDER STATE BANK OF INDIA(508548)
104 SALIGOURARAM TS-23-012-020-001/040084
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064979 21/06/2023 Antaiah 3623012WL024922 Antaiah 00415 SBIN0020763 152 152 Processed 03/07/2023 2979369775 MR METTU ANTHAIAH STATE BANK OF INDIA(508548)
105 SALIGOURARAM TS-23-012-020-001/040085
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064982 21/06/2023 prasad 3623012WL024922 prasad 00415 SBIN0020763 152 152 Processed 03/07/2023 2979369577 MR ANNEBOINA PRASAD STATE BANK OF INDIA(508548)
106 SALIGOURARAM TS-23-012-020-001/040090
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064986 21/06/2023 Susheela 3623012WL024922 Susheela 00415 SBIN0020763 457 457 Processed 03/07/2023 2979369732 MRS BURRE SUSHEELA STATE BANK OF INDIA(508548)
107 SALIGOURARAM TS-23-012-020-001/040091
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064987 21/06/2023 Vemkanna 3623012WL024922 Vemkanna 00415 SBIN0020763 457 457 Processed 03/07/2023 2979369761 MR KURRE VENKANNA STATE BANK OF INDIA(508548)
108 SALIGOURARAM TS-23-012-020-001/040094
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064990 21/06/2023 Saidamma 3623012WL024922 Saidamma 00415 SBIN0020763 610 610 Processed 03/07/2023 2979369755 MRS METTU SAIDAMMA STATE BANK OF INDIA(508548)
109 SALIGOURARAM TS-23-012-020-001/040107
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064997 21/06/2023 Somamma 3623012WL024922 Somamma 00415 SBIN0020763 610 610 Processed 03/07/2023 2979369743 MRS ANNEBOINA SOMAKKA STATE BANK OF INDIA(508548)
110 SALIGOURARAM TS-23-012-020-001/040108
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064998 21/06/2023 Somamma 3623012WL024922 Somamma 00415 SBIN0020763 914 914 Processed 03/07/2023 2979369699 ANNEBOINA SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 SALIGOURARAM TS-23-012-020-001/040109
(BANDAMEDIGUDEM) 		3623012000NRG24210620231065001 21/06/2023 Lingaiah 3623012WL024922 Lingaiah 00415 SBIN0020763 914 914 Processed 03/07/2023 2979369883 Mr. BURRE LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 SALIGOURARAM TS-23-012-020-001/040109
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064999 21/06/2023 Yadhamma 3623012WL024922 Yadhamma 00415 SBIN0020763 762 762 Processed 03/07/2023 2979369889 BURRE YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 SALIGOURARAM TS-23-012-020-001/040111
(BANDAMEDIGUDEM) 		3623012000NRG24210620231065003 21/06/2023 Naagamma 3623012WL024922 Naagamma 00415 SBIN0020763 762 762 Processed 03/07/2023 2979369770 MRS KATTELA NAGAMMA STATE BANK OF INDIA(508548)
114 SALIGOURARAM TS-23-012-020-001/040111
(BANDAMEDIGUDEM) 		3623012000NRG24210620231065002 21/06/2023 Saidulu 3623012WL024922 Saidulu 00415 SBIN0020763 762 762 Processed 03/07/2023 2979369567 MR KATTELA SAIDULU STATE BANK OF INDIA(508548)
115 SALIGOURARAM TS-23-012-020-001/040125
(BANDAMEDIGUDEM) 		3623012000NRG24210620231065008 21/06/2023 Rajini 3623012WL024922 Rajini 00415 SBIN0020763 610 610 Processed 03/07/2023 2979369754 Mrs. YARALA RAJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 SALIGOURARAM TS-23-012-020-001/040130
(BANDAMEDIGUDEM) 		3623012000NRG24210620231065011 21/06/2023 Limgamma 3623012WL024922 Limgamma 00415 SBIN0020763 914 914 Processed 03/07/2023 2979369706 MRS BUKKARAJU LINGAMMA STATE BANK OF INDIA(508548)
117 SALIGOURARAM TS-23-012-020-001/040130
(BANDAMEDIGUDEM) 		3623012000NRG24210620231065010 21/06/2023 Lingaiah 3623012WL024922 Lingaiah 00415 SBIN0020763 914 914 Processed 03/07/2023 2979369571 BUKKARAJU LINGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
118 SALIGOURARAM TS-23-012-020-001/040137
(BANDAMEDIGUDEM) 		3623012000NRG24210620231065012 21/06/2023 Kotamma 3623012WL024922 Kotamma 00415 SBIN0020763 152 152 Processed 03/07/2023 2979369703 MR KADAMANCHI KOTAMMA STATE BANK OF INDIA(508548)
119 SALIGOURARAM TS-23-012-020-001/040137
(BANDAMEDIGUDEM) 		3623012000NRG24210620231065013 21/06/2023 Ramulamma 3623012WL024922 Ramulamma 00415 SBIN0020763 914 914 Processed 03/07/2023 2979369744 KADAMANCHI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 SALIGOURARAM TS-23-012-020-001/040149
(BANDAMEDIGUDEM) 		3623012000NRG24210620231065014 21/06/2023 uday kumar 3623012WL024922 uday kumar 00415 SBIN0020763 914 914 Processed 03/07/2023 2979369709 MASTER METTU UDAY KUMAR STATE BANK OF INDIA(508548)
121 SALIGOURARAM TS-23-012-020-001/040162
(BANDAMEDIGUDEM) 		3623012000NRG24210620231065015 21/06/2023 Lingamma 3623012WL024922 Lingamma 00415 SBIN0020763 762 762 Processed 03/07/2023 2979369569 MR KADAMANCHI LINGAMMA STATE BANK OF INDIA(508548)
122 SALIGOURARAM TS-23-012-020-001/040163
(BANDAMEDIGUDEM) 		3623012000NRG24210620231065016 21/06/2023 saidamma 3623012WL024922 saidamma 00415 SBIN0020763 457 457 Processed 03/07/2023 2979369748 PARVATHAM SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 SALIGOURARAM TS-23-012-020-001/040165
(BANDAMEDIGUDEM) 		3623012000NRG24210620231065017 21/06/2023 anthaiah 3623012WL024922 anthaiah 00415 SBIN0020763 610 610 Processed 03/07/2023 2979369698 MR ANNEBOYINA ANTHAIAH STATE BANK OF INDIA(508548)
124 SALIGOURARAM TS-23-012-020-001/040178
(BANDAMEDIGUDEM) 		3623012000NRG24210620231065019 21/06/2023 A ramadevi 3623012WL024922 A ramadevi 00415 SBIN0020763 610 610 Processed 03/07/2023 2979369711 Mrs. ANNEBOINA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 97164 97164
125 SALIGOURARAM TS-23-012-010-008/010132
(ITUKULA PAHAD) 		3623012000NRG24210620231064835 21/06/2023 Raamulu 3623012WL024916 Raamulu 00415 SBIN0RRAPGB 772 772 Processed 03/07/2023 2979369605 Mr. RAMULU ALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 SALIGOURARAM TS-23-012-010-008/010374
(ITUKULA PAHAD) 		3623012000NRG24210620231064843 21/06/2023 Yalamma 3623012WL024916 Yalamma 00415 SBIN0RRAPGB 772 772 Processed 03/07/2023 2979369600 MRS MUKKIDI YELLAMMA STATE BANK OF INDIA(508548)
127 SALIGOURARAM TS-23-012-010-008/010407
(ITUKULA PAHAD) 		3623012000NRG24210620231064827 21/06/2023 Ramakka 3623012WL024915 Ramakka 00415 SBIN0RRAPGB 635 635 Processed 03/07/2023 2979369594 Mrs. GAIGULLA . RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 SALIGOURARAM TS-23-012-010-008/010504
(ITUKULA PAHAD) 		3623012000NRG24210620231064829 21/06/2023 Somaiah 3623012WL024915 Somaiah 00415 SBIN0RRAPGB 476 476 Processed 03/07/2023 2979369598 MR GAIGULLA PEDDA SOMAIAH STATE BANK OF INDIA(508548)
SubTotal 2655 2655
129 SALIGOURARAM TS-23-012-020-001/040171
(BANDAMEDIGUDEM) 		3623012000NRG24210620231065018 21/06/2023 B PurnachaMdar 3623012WL024922 B PurnachaMdar 00462 UCBA0002464 457 457 Processed 03/07/2023 2979369689 B PURNACHANDAR UCO BANK(607066)
130 SALIGOURARAM TS-23-012-020-001/040179
(BANDAMEDIGUDEM) 		3623012000NRG24210620231065020 21/06/2023 Venkana 3623012WL024922 Venkana 00462 UCBA0002464 305 305 Processed 03/07/2023 2979369688 BURRE VENKANNA UCO BANK(607066)
SubTotal 762 762
131 SALIGOURARAM TS-23-012-020-001/030025
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064904 21/06/2023 Sujatha 3623012WL024922 Sujatha 00462 UCBA0003175 914 914 Processed 03/07/2023 2979369691 YARALA SUJATHA UCO BANK(607066)
SubTotal 914 914
132 SALIGOURARAM TS-23-012-010-008/010407
(ITUKULA PAHAD) 		3623012000NRG24210620231064826 21/06/2023 Lingaiah 3623012WL024915 Lingaiah 00468 UBIN0812668 635 635 Processed 03/07/2023 2979369684 Mr. GAIGULLA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 SALIGOURARAM TS-23-012-020-001/040069
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064968 21/06/2023 Rajitha 3623012WL024922 Rajitha 00468 UBIN0812668 457 457 Processed 03/07/2023 2979369685 BURRE RAJITHA UNION BANK OF INDIA(508500)
134 SALIGOURARAM TS-23-012-020-001/040094
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064989 21/06/2023 Jaanayya 3623012WL024922 Jaanayya 00468 UBIN0812668 610 610 Processed 03/07/2023 2979369686 Mr. METTU JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1702 1702
135 SALIGOURARAM TS-23-012-005-011/120007
(SALIGOURARAM) 		3623012000NRG24210620231065454 21/06/2023 Saidulu 3623012WL024930 Saidulu 00684 APGV0006215 609 609 Processed 03/07/2023 2979369681 Mr. GUDE SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 SALIGOURARAM TS-23-012-005-011/120009
(SALIGOURARAM) 		3623012000NRG24210620231065456 21/06/2023 Venkanna 3623012WL024930 Venkanna 00684 APGV0006215 609 609 Processed 03/07/2023 2979369585 Mr. VENKANNA THANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 SALIGOURARAM TS-23-012-005-011/120017
(SALIGOURARAM) 		3623012000NRG24210620231065461 21/06/2023 Lingaiah 3623012WL024930 Lingaiah 00684 APGV0006215 1218 1218 Processed 03/07/2023 2979369604 Mr. VAJJA LINGAIAH S O VEERASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 SALIGOURARAM TS-23-012-005-011/120051
(SALIGOURARAM) 		3623012000NRG24210620231065471 21/06/2023 Yallamma 3623012WL024930 Yallamma 00684 APGV0006215 406 406 Processed 03/07/2023 2979369581 Mrs. YALLAMMA DAMARELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 SALIGOURARAM TS-23-012-005-011/120084
(SALIGOURARAM) 		3623012000NRG24210620231065479 21/06/2023 Yadaiah 3623012WL024930 Yadaiah 00684 APGV0006215 203 203 Processed 03/07/2023 2979369679 Mr. YADAIAH RAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 SALIGOURARAM TS-23-012-005-011/120093
(SALIGOURARAM) 		3623012000NRG24210620231065483 21/06/2023 Sattemma 3623012WL024930 Sattemma 00684 APGV0006215 1218 1218 Processed 03/07/2023 2979369584 Mrs. KADAR SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 SALIGOURARAM TS-23-012-005-011/120159
(SALIGOURARAM) 		3623012000NRG24210620231065494 21/06/2023 Chandramma chandramma 3623012WL024930 Chandramma chandramma 00684 APGV0006215 1218 1218 Processed 03/07/2023 2979369616 Mrs. KADARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 SALIGOURARAM TS-23-012-010-008/010248
(ITUKULA PAHAD) 		3623012000NRG24210620231064821 21/06/2023 Laxmi 3623012WL024915 Laxmi 00684 APGV0006215 635 635 Processed 03/07/2023 2979369601 Mrs. KANCHANI . LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 SALIGOURARAM TS-23-012-010-008/010344
(ITUKULA PAHAD) 		3623012000NRG24210620231064823 21/06/2023 Nagaiah 3623012WL024915 Nagaiah 00684 APGV0006215 635 635 Processed 03/07/2023 2979369618 Mr. KANNAM . NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 SALIGOURARAM TS-23-012-010-008/010344
(ITUKULA PAHAD) 		3623012000NRG24210620231064824 21/06/2023 Narasamma 3623012WL024915 Narasamma 00684 APGV0006215 635 635 Processed 03/07/2023 2979369602 Mrs. KANAM . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 SALIGOURARAM TS-23-012-010-008/010531
(ITUKULA PAHAD) 		3623012000NRG24210620231064832 21/06/2023 Yelamma 3623012WL024915 Yelamma 00684 APGV0006215 635 635 Processed 03/07/2023 2979369593 Mrs. DONGALI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 SALIGOURARAM TS-23-012-020-001/030006
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064881 21/06/2023 Kalamma 3623012WL024922 Kalamma 00684 APGV0006215 914 914 Processed 03/07/2023 2979369628 KAPPALA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 SALIGOURARAM TS-23-012-020-001/030010
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064883 21/06/2023 Pulamma 3623012WL024922 Pulamma 00684 APGV0006215 457 457 Processed 03/07/2023 2979369610 Mrs. YARALA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 SALIGOURARAM TS-23-012-020-001/030023
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064900 21/06/2023 Naagamma 3623012WL024922 Naagamma 00684 APGV0006215 914 914 Processed 03/07/2023 2979369626 MRS KAPPALA NAGAMMA STATE BANK OF INDIA(508548)
149 SALIGOURARAM TS-23-012-020-001/030031
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064913 21/06/2023 Yallaiah 3623012WL024922 Yallaiah 00684 APGV0006215 457 457 Processed 03/07/2023 2979369683 KAPPALA YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
150 SALIGOURARAM TS-23-012-020-001/040046
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064952 21/06/2023 Modala Laxmamma 3623012WL024922 Modala Laxmamma 00684 APGV0006215 610 610 Processed 03/07/2023 2979369625 MRS MODALA LAXMAMMA STATE BANK OF INDIA(508548)
151 SALIGOURARAM TS-23-012-020-001/040046
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064951 21/06/2023 Raamalingaiah 3623012WL024922 Raamalingaiah 00684 APGV0006215 610 610 Processed 03/07/2023 2979369680 MODALA RAMALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
152 SALIGOURARAM TS-23-012-020-001/040055
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064958 21/06/2023 Shashirekha 3623012WL024922 Shashirekha 00684 APGV0006215 914 914 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12897 12897
153 SALIGOURARAM TS-23-012-010-008/010010
(ITUKULA PAHAD) 		3623012000NRG24210620231064856 21/06/2023 Sujamma 3623012WL024917 Sujamma 00684 APGV0006265 1360 1360 Processed 03/07/2023 2979369587 Mrs. CHINTHLA . SUJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 SALIGOURARAM TS-23-012-010-008/010035
(ITUKULA PAHAD) 		3623012000NRG24210620231064814 21/06/2023 NIMALA NARSAMMA 3623012WL024915 NIMALA NARSAMMA 00684 APGV0006265 635 635 Processed 03/07/2023 2979369597 Mrs. NIMALA . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 SALIGOURARAM TS-23-012-010-008/010035
(ITUKULA PAHAD) 		3623012000NRG24210620231064813 21/06/2023 Saidulu 3623012WL024915 Saidulu 00684 APGV0006265 635 635 Processed 03/07/2023 2979369603 NIMMALA SAIDULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
156 SALIGOURARAM TS-23-012-010-008/010080
(ITUKULA PAHAD) 		3623012000NRG24210620231064816 21/06/2023 GAIGULLA MANGAMMA 3623012WL024915 GAIGULLA MANGAMMA 00684 APGV0006265 476 476 Processed 03/07/2023 2979369615 Mrs. GAIGULLA . MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 SALIGOURARAM TS-23-012-010-008/010089
(ITUKULA PAHAD) 		3623012000NRG24210620231064817 21/06/2023 NANDIGAMA VENKAIAH 3623012WL024915 NANDIGAMA VENKAIAH 00684 APGV0006265 635 635 Processed 03/07/2023 2979369590 Mr. NANDIGAMA . VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 SALIGOURARAM TS-23-012-010-008/010089
(ITUKULA PAHAD) 		3623012000NRG24210620231064818 21/06/2023 Venkamma 3623012WL024915 Venkamma 00684 APGV0006265 635 635 Processed 03/07/2023 2979369591 Mrs. NANDIGAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 SALIGOURARAM TS-23-012-010-008/010094
(ITUKULA PAHAD) 		3623012000NRG24210620231064820 21/06/2023 Saritha 3623012WL024915 Saritha 00684 APGV0006265 635 635 Processed 03/07/2023 2979369592 Mrs. MEDI PALY SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 SALIGOURARAM TS-23-012-010-008/010094
(ITUKULA PAHAD) 		3623012000NRG24210620231064819 21/06/2023 Srinu 3623012WL024915 Srinu 00684 APGV0006265 635 635 Processed 03/07/2023 2979369588 Mr. MEDIPALY SRINU S O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 SALIGOURARAM TS-23-012-010-008/010149
(ITUKULA PAHAD) 		3623012000NRG24210620231064837 21/06/2023 Anshu 3623012WL024916 Anshu 00684 APGV0006265 772 772 Processed 03/07/2023 2979369629 Ms. BANDARI ANSHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 SALIGOURARAM TS-23-012-010-008/010216
(ITUKULA PAHAD) 		3623012000NRG24210620231064838 21/06/2023 Veeraiah 3623012WL024916 Veeraiah 00684 APGV0006265 772 772 Processed 03/07/2023 2979369589 Mr. CHIVUTA . VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 SALIGOURARAM TS-23-012-010-008/010224
(ITUKULA PAHAD) 		3623012000NRG24210620231064839 21/06/2023 Laxmi 3623012WL024916 Laxmi 00684 APGV0006265 772 772 Processed 03/07/2023 2979369599 Mrs. MEDIPALLY . LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 SALIGOURARAM TS-23-012-010-008/010303
(ITUKULA PAHAD) 		3623012000NRG24210620231064822 21/06/2023 Gaigulla kallamma 3623012WL024915 Gaigulla kallamma 00684 APGV0006265 476 476 Processed 03/07/2023 2979369612 Mrs. GAIGULLA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 SALIGOURARAM TS-23-012-010-008/010454
(ITUKULA PAHAD) 		3623012000NRG24210620231064845 21/06/2023 Bucchamma 3623012WL024916 Bucchamma 00684 APGV0006265 772 772 Processed 03/07/2023 2979369611 Mrs. KAPPALA . BIKSHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 SALIGOURARAM TS-23-012-010-008/010467
(ITUKULA PAHAD) 		3623012000NRG24210620231064847 21/06/2023 Laxmi 3623012WL024916 Laxmi 00684 APGV0006265 772 772 Processed 03/07/2023 2979369619 Mrs. PASULA . LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 SALIGOURARAM TS-23-012-010-008/010504
(ITUKULA PAHAD) 		3623012000NRG24210620231064830 21/06/2023 Indramma 3623012WL024915 Indramma 00684 APGV0006265 635 635 Processed 03/07/2023 2979369627 Mrs. GAIGULLA INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 SALIGOURARAM TS-23-012-010-008/010507
(ITUKULA PAHAD) 		3623012000NRG24210620231064831 21/06/2023 Yadhagiri 3623012WL024915 Yadhagiri 00684 APGV0006265 635 635 Processed 03/07/2023 2979369586 Mr. CHIVUTA . YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 SALIGOURARAM TS-23-012-010-008/010597
(ITUKULA PAHAD) 		3623012000NRG24210620231064834 21/06/2023 Yallamma 3623012WL024915 Yallamma 00684 APGV0006265 635 635 Processed 03/07/2023 2979369595 Mrs. AVUDODI . YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 SALIGOURARAM TS-23-012-010-008/010668
(ITUKULA PAHAD) 		3623012000NRG24210620231064848 21/06/2023 Avilamma avil 3623012WL024916 Avilamma avil 00684 APGV0006265 772 772 Processed 03/07/2023 2979369596 Mrs. CHIVUTA AVILAMMA W O BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 SALIGOURARAM TS-23-012-010-008/010671
(ITUKULA PAHAD) 		3623012000NRG24210620231064849 21/06/2023 Murali 3623012WL024916 Murali 00684 APGV0006265 772 772 Processed 03/07/2023 2979369617 Mr. PASULA . MURARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 SALIGOURARAM TS-23-012-010-008/010717
(ITUKULA PAHAD) 		3623012000NRG24210620231064852 21/06/2023 kalyani 3623012WL024916 kalyani 00684 APGV0006265 772 772 Processed 03/07/2023 2979369620 Mrs. BALANI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 SALIGOURARAM TS-23-012-020-001/010185
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064865 21/06/2023 Limgamma 3623012WL024922 Limgamma 00684 APGV0006265 610 610 Processed 03/07/2023 2979369622 MR THRUPATI LINGAMMA STATE BANK OF INDIA(508548)
174 SALIGOURARAM TS-23-012-020-001/010384
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064866 21/06/2023 Limgamma 3623012WL024922 Limgamma 00684 APGV0006265 305 305 Processed 03/07/2023 2979369631 Limgamma Bollikonda GENERAL POST OFFICE(607245)
175 SALIGOURARAM TS-23-012-020-001/020395
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064871 21/06/2023 radhika 3623012WL024922 radhika 00684 APGV0006265 457 457 Processed 03/07/2023 2979369606 Mrs. RAVULA RADHIKA WO.KIRAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 SALIGOURARAM TS-23-012-020-001/030011
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064885 21/06/2023 Bhadramma 3623012WL024922 Bhadramma 00684 APGV0006265 762 762 Processed 03/07/2023 2979369613 Mrs. KAPPALA BHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 SALIGOURARAM TS-23-012-020-001/030019
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064895 21/06/2023 Ashok 3623012WL024922 Ashok 00684 APGV0006265 457 457 Processed 03/07/2023 2979369633 KAPPALA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
178 SALIGOURARAM TS-23-012-020-001/030019
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064896 21/06/2023 reNuka 3623012WL024922 reNuka 00684 APGV0006265 914 914 Processed 03/07/2023 2979369621 Mrs. KAPPALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 SALIGOURARAM TS-23-012-020-001/030028
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064907 21/06/2023 Gaurayya 3623012WL024922 Gaurayya 00684 APGV0006265 152 152 Processed 03/07/2023 2979369682 KAPPALA GAURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
180 SALIGOURARAM TS-23-012-020-001/030031
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064914 21/06/2023 Yadhamma 3623012WL024922 Yadhamma 00684 APGV0006265 762 762 Processed 03/07/2023 2979369632 Yadhamma kappala GENERAL POST OFFICE(607245)
181 SALIGOURARAM TS-23-012-020-001/040002
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064917 21/06/2023 Pramila 3623012WL024922 Pramila 00684 APGV0006265 914 914 Processed 03/07/2023 2979369609 Mrs. BUKKARAJU PRAMILA W O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 SALIGOURARAM TS-23-012-020-001/040002
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064916 21/06/2023 Yadaiah 3623012WL024922 Yadaiah 00684 APGV0006265 305 305 Processed 03/07/2023 2979369608 MR BUKKARAJU YADAIAH STATE BANK OF INDIA(508548)
183 SALIGOURARAM TS-23-012-020-001/040005
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064920 21/06/2023 Shoba 3623012WL024922 Shoba 00684 APGV0006265 914 914 Processed 03/07/2023 2979369582 KOPPALA SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
184 SALIGOURARAM TS-23-012-020-001/040011
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064925 21/06/2023 Avilaiah 3623012WL024922 Avilaiah 00684 APGV0006265 914 914 Processed 03/07/2023 2979369607 MODALA AVILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
185 SALIGOURARAM TS-23-012-020-001/040025
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064937 21/06/2023 Mangamma 3623012WL024922 Mangamma 00684 APGV0006265 762 762 Processed 03/07/2023 2979369614 Mrs. BURRE MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 SALIGOURARAM TS-23-012-020-001/040043
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064949 21/06/2023 Somamma 3623012WL024922 Somamma 00684 APGV0006265 914 914 Processed 03/07/2023 2979369623 MRS ANNABOINA SOMAMMA STATE BANK OF INDIA(508548)
187 SALIGOURARAM TS-23-012-020-001/040060
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064961 21/06/2023 Ravi 3623012WL024922 Ravi 00684 APGV0006265 305 305 Processed 03/07/2023 2979369634 MR BODDU RAVI STATE BANK OF INDIA(508548)
188 SALIGOURARAM TS-23-012-020-001/040085
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064981 21/06/2023 Laxmamma 3623012WL024922 Laxmamma 00684 APGV0006265 610 610 Processed 03/07/2023 2979369583 Mrs. LAXMAMMA ANNE BOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 SALIGOURARAM TS-23-012-020-001/040179
(BANDAMEDIGUDEM) 		3623012000NRG24210620231065021 21/06/2023 Padma 3623012WL024922 Padma 00684 APGV0006265 610 610 Processed 03/07/2023 2979369624 BURRE PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24870 24870
190 SALIGOURARAM TS-23-012-003-002/010138
(MANIMADDE) 		3623012000NRG24200620231051127 21/06/2023 dontoori Lakshmamma 3623012WL024405 dontoori Lakshmamma 00691 IPOS0000001 644 644 Processed 03/07/2023 2979369665 Mrs. DONTHURI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 SALIGOURARAM TS-23-012-003-002/010226
(MANIMADDE) 		3623012000NRG24200620231051146 21/06/2023 Vemkatraamulu 3623012WL024405 Vemkatraamulu 00691 IPOS0000001 805 805 Processed 03/07/2023 2979369678 CHILUKA VENKAT RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
192 SALIGOURARAM TS-23-012-003-002/010580
(MANIMADDE) 		3623012000NRG24200620231051205 21/06/2023 Itikala navaneetha 3623012WL024405 Itikala navaneetha 00691 IPOS0000001 966 966 Processed 03/07/2023 2979369670 MRS ETIKALA NAVANEETHA STATE BANK OF INDIA(508548)
193 SALIGOURARAM TS-23-012-020-001/010032
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064764 21/06/2023 rammurthy 3623012WL024912 rammurthy 00691 IPOS0000001 1632 1632 Processed 03/07/2023 2979369669 METTU RAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
194 SALIGOURARAM TS-23-012-020-001/010034
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064861 21/06/2023 N mahesh 3623012WL024922 N mahesh 00691 IPOS0000001 152 152 Processed 03/07/2023 2979369676 NIMMALA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
195 SALIGOURARAM TS-23-012-020-001/010035
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064862 21/06/2023 lavanya 3623012WL024922 lavanya 00691 IPOS0000001 457 457 Processed 03/07/2023 2979369666 KAPPALA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
196 SALIGOURARAM TS-23-012-020-001/020403
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064873 21/06/2023 Sudhaker 3623012WL024922 Sudhaker 00691 IPOS0000001 762 762 Processed 03/07/2023 2979369653 BUKKARAJU SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
197 SALIGOURARAM TS-23-012-020-001/020404
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064876 21/06/2023 Naagaraaju 3623012WL024922 Naagaraaju 00691 IPOS0000001 914 914 Processed 03/07/2023 2979369635 BURRE NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
198 SALIGOURARAM TS-23-012-020-001/020404
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064875 21/06/2023 sunita 3623012WL024922 sunita 00691 IPOS0000001 457 457 Processed 03/07/2023 2979369672 MRS BURRE SUNITHA STATE BANK OF INDIA(508548)
199 SALIGOURARAM TS-23-012-020-001/030001
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064877 21/06/2023 K Laxmaiah 3623012WL024922 K Laxmaiah 00691 IPOS0000001 914 914 Processed 03/07/2023 2979369664 KAPPALA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
200 SALIGOURARAM TS-23-012-020-001/030004
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064858 21/06/2023 Raamulu 3623012WL024919 Raamulu 00691 IPOS0000001 1632 1632 Processed 03/07/2023 2979369651 GUNDALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
201 SALIGOURARAM TS-23-012-020-001/030016
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064891 21/06/2023 Padma 3623012WL024922 Padma 00691 IPOS0000001 914 914 Processed 03/07/2023 2979369647 KAPPALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 SALIGOURARAM TS-23-012-020-001/030018
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064893 21/06/2023 Limgamma 3623012WL024922 Limgamma 00691 IPOS0000001 914 914 Processed 03/07/2023 2979369659 Mrs. KAPPALA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 SALIGOURARAM TS-23-012-020-001/030024
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064901 21/06/2023 Padma 3623012WL024922 Padma 00691 IPOS0000001 914 914 Processed 03/07/2023 2979369663 GUNDALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 SALIGOURARAM TS-23-012-020-001/030025
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064903 21/06/2023 Pedda Lingaareddy 3623012WL024922 Pedda Lingaareddy 00691 IPOS0000001 914 914 Processed 03/07/2023 2979369671 YARALA PEDALINGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
205 SALIGOURARAM TS-23-012-020-001/030030
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064911 21/06/2023 K Lingaiah 3623012WL024922 K Lingaiah 00691 IPOS0000001 152 152 Processed 03/07/2023 2979369677 KAPPALA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
206 SALIGOURARAM TS-23-012-020-001/040001
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064915 21/06/2023 Padama 3623012WL024922 Padama 00691 IPOS0000001 457 457 Processed 03/07/2023 2979369645 Mrs. BURRE PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 SALIGOURARAM TS-23-012-020-001/040006
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064921 21/06/2023 B Chokamma 3623012WL024922 B Chokamma 00691 IPOS0000001 914 914 Processed 03/07/2023 2979369646 BASHABOYINA SOKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 SALIGOURARAM TS-23-012-020-001/040009
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064922 21/06/2023 Saidamma 3623012WL024922 Saidamma 00691 IPOS0000001 610 610 Processed 03/07/2023 2979369649 BUKKARAJU SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 SALIGOURARAM TS-23-012-020-001/040010
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064923 21/06/2023 Yadaiah 3623012WL024922 Yadaiah 00691 IPOS0000001 610 610 Processed 03/07/2023 2979369638 BURRE YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
210 SALIGOURARAM TS-23-012-020-001/040019
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064929 21/06/2023 B Sathaiah 3623012WL024922 B Sathaiah 00691 IPOS0000001 457 457 Processed 03/07/2023 2979369643 BURRE. SATHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
211 SALIGOURARAM TS-23-012-020-001/040020
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064931 21/06/2023 Y savithrama 3623012WL024922 Y savithrama 00691 IPOS0000001 152 152 Processed 03/07/2023 2979369639 MRS YARALA SAVITRAMMA STATE BANK OF INDIA(508548)
212 SALIGOURARAM TS-23-012-020-001/040023
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064934 21/06/2023 Narsaiah 3623012WL024922 Narsaiah 00691 IPOS0000001 610 610 Processed 03/07/2023 2979369673 VARRE SOMA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
213 SALIGOURARAM TS-23-012-020-001/040024
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064936 21/06/2023 Lingamma 3623012WL024922 Lingamma 00691 IPOS0000001 762 762 Processed 03/07/2023 2979369637 BURRE LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 SALIGOURARAM TS-23-012-020-001/040027
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064938 21/06/2023 Anjaiah 3623012WL024922 Anjaiah 00691 IPOS0000001 152 152 Processed 03/07/2023 2979369656 Mr. KURRA ANJAIAH S O SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 SALIGOURARAM TS-23-012-020-001/040027
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064939 21/06/2023 Komaramma 3623012WL024922 Komaramma 00691 IPOS0000001 305 305 Processed 03/07/2023 2979369636 MRS KURRA KOMURAMMA STATE BANK OF INDIA(508548)
216 SALIGOURARAM TS-23-012-020-001/040033
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064944 21/06/2023 Vijaya 3623012WL024922 Vijaya 00691 IPOS0000001 610 610 Processed 03/07/2023 2979369640 Vijaya Annaboina GENERAL POST OFFICE(607245)
217 SALIGOURARAM TS-23-012-020-001/040040
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064945 21/06/2023 Narasamma 3623012WL024922 Narasamma 00691 IPOS0000001 762 762 Processed 03/07/2023 2979369652 PARVATHAM NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 SALIGOURARAM TS-23-012-020-001/040041
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064947 21/06/2023 Vasantha 3623012WL024922 Vasantha 00691 IPOS0000001 610 610 Processed 03/07/2023 2979369648 ANNABOENA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
219 SALIGOURARAM TS-23-012-020-001/040068
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064967 21/06/2023 Sharada 3623012WL024922 Sharada 00691 IPOS0000001 152 152 Processed 03/07/2023 2979369654 MRS YARALA SARADA STATE BANK OF INDIA(508548)
220 SALIGOURARAM TS-23-012-020-001/040070
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064970 21/06/2023 Mangamma 3623012WL024922 Mangamma 00691 IPOS0000001 762 762 Processed 03/07/2023 2979369662 MRS KAPPALA MANGAMMA STATE BANK OF INDIA(508548)
221 SALIGOURARAM TS-23-012-020-001/040076
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064973 21/06/2023 Lingaiah 3623012WL024922 Lingaiah 00691 IPOS0000001 152 152 Processed 03/07/2023 2979369667 METTU LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
222 SALIGOURARAM TS-23-012-020-001/040080
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064978 21/06/2023 Buccamma 3623012WL024922 Buccamma 00691 IPOS0000001 152 152 Processed 03/07/2023 2979369658 MRS METTU BUCHAMMA STATE BANK OF INDIA(508548)
223 SALIGOURARAM TS-23-012-020-001/040088
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064983 21/06/2023 Shiva kumar 3623012WL024922 Shiva kumar 00691 IPOS0000001 152 152 Processed 03/07/2023 2979369668 METTU SIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 SALIGOURARAM TS-23-012-020-001/040089
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064985 21/06/2023 A Chinna Somayya 3623012WL024922 A Chinna Somayya 00691 IPOS0000001 914 914 Processed 03/07/2023 2979369644 Mr. ANNEBOINA CHINASOMAIAH S O LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 SALIGOURARAM TS-23-012-020-001/040095
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064991 21/06/2023 Lingayya 3623012WL024922 Lingayya 00691 IPOS0000001 152 152 Processed 03/07/2023 2979369657 BURRE LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
226 SALIGOURARAM TS-23-012-020-001/040097
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064992 21/06/2023 B Janamma 3623012WL024922 B Janamma 00691 IPOS0000001 762 762 Processed 03/07/2023 2979369655 MRS BURRE JANAMMA STATE BANK OF INDIA(508548)
227 SALIGOURARAM TS-23-012-020-001/040101
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064994 21/06/2023 Ayilamma 3623012WL024922 Ayilamma 00691 IPOS0000001 914 914 Processed 03/07/2023 2979369650 KAPPALA ILLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 SALIGOURARAM TS-23-012-020-001/040101
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064993 21/06/2023 Sattayya 3623012WL024922 Sattayya 00691 IPOS0000001 914 914 Processed 03/07/2023 2979369641 Mr. SATHAIAH KAPALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 SALIGOURARAM TS-23-012-020-001/040106
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064995 21/06/2023 P Anusha 3623012WL024922 P Anusha 00691 IPOS0000001 610 610 Processed 03/07/2023 2979369675 PARVATHAM ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
230 SALIGOURARAM TS-23-012-020-001/040109
(BANDAMEDIGUDEM) 		3623012000NRG24210620231065000 21/06/2023 B Praveen 3623012WL024922 B Praveen 00691 IPOS0000001 152 152 Processed 03/07/2023 2979369674 BURRE PRAVEENKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 SALIGOURARAM TS-23-012-020-001/040113
(BANDAMEDIGUDEM) 		3623012000NRG24210620231065004 21/06/2023 Saidulu 3623012WL024922 Saidulu 00691 IPOS0000001 457 457 Processed 03/07/2023 2979369660 MR BURRE SAIDULU STATE BANK OF INDIA(508548)
232 SALIGOURARAM TS-23-012-020-001/040113
(BANDAMEDIGUDEM) 		3623012000NRG24210620231065005 21/06/2023 Sujaata 3623012WL024922 Sujaata 00691 IPOS0000001 457 457 Processed 03/07/2023 2979369661 MRS BURRE SUJATHA STATE BANK OF INDIA(508548)
233 SALIGOURARAM TS-23-012-020-001/040129
(BANDAMEDIGUDEM) 		3623012000NRG24210620231065009 21/06/2023 Narsamma 3623012WL024922 Narsamma 00691 IPOS0000001 914 914 Processed 03/07/2023 2979369642 BURRE NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27770 27770
234 SALIGOURARAM TS-23-012-010-008/010717
(ITUKULA PAHAD) 		3623012000NRG24210620231064851 21/06/2023 govardhan 3623012WL024916 govardhan 00710 SBIN0000DOP 772 772 Processed 03/07/2023 2979369731 Mr. GOVARDHAN BALINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 SALIGOURARAM TS-23-012-020-001/030002
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064879 21/06/2023 Lingaiah 3623012WL024922 Lingaiah 00710 SBIN0000DOP 914 914 Processed 03/07/2023 2979369719 MR KAPPALA LINGAIAH STATE BANK OF INDIA(508548)
236 SALIGOURARAM TS-23-012-020-001/030009
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064882 21/06/2023 Venkatreddy 3623012WL024922 Venkatreddy 00710 SBIN0000DOP 762 762 Processed 03/07/2023 2979369720 YARALA VENKET REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
237 SALIGOURARAM TS-23-012-020-001/030014
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064857 21/06/2023 Kappala Narsamma 3623012WL024918 Kappala Narsamma 00710 SBIN0000DOP 1632 1632 Processed 03/07/2023 2979369721 KAPPALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 SALIGOURARAM TS-23-012-020-001/030020
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064898 21/06/2023 Somayya 3623012WL024922 Somayya 00710 SBIN0000DOP 610 610 Processed 03/07/2023 2979369724 KAPPALA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
239 SALIGOURARAM TS-23-012-020-001/030026
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064906 21/06/2023 Paramesh 3623012WL024922 Paramesh 00710 SBIN0000DOP 914 914 Processed 03/07/2023 2979369730 MR RAVULA PARAMESH STATE BANK OF INDIA(508548)
240 SALIGOURARAM TS-23-012-020-001/040032
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064942 21/06/2023 Yadaiah 3623012WL024922 Yadaiah 00710 SBIN0000DOP 762 762 Processed 03/07/2023 2979369716 ANNABOINA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
241 SALIGOURARAM TS-23-012-020-001/040052
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064954 21/06/2023 Venkatesham 3623012WL024922 Venkatesham 00710 SBIN0000DOP 914 914 Processed 03/07/2023 2979369717 MR ANNEBOINA VENKATESHAM STATE BANK OF INDIA(508548)
242 SALIGOURARAM TS-23-012-020-001/040069
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064969 21/06/2023 Shrinu 3623012WL024922 Shrinu 00710 SBIN0000DOP 305 305 Processed 03/07/2023 2979369729 BUREE SRINU UNION BANK OF INDIA(508500)
243 SALIGOURARAM TS-23-012-020-001/040078
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064975 21/06/2023 Raamulamma 3623012WL024922 Raamulamma 00710 SBIN0000DOP 305 305 Processed 03/07/2023 2979369727 Mrs. BURRE RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 SALIGOURARAM TS-23-012-020-001/040079
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064976 21/06/2023 Lingaiah mettu 3623012WL024922 Lingaiah mettu 00710 SBIN0000DOP 762 762 Processed 03/07/2023 2979369726 METTU LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
245 SALIGOURARAM TS-23-012-020-001/040080
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064977 21/06/2023 Uttarayya 3623012WL024922 Uttarayya 00710 SBIN0000DOP 152 152 Processed 03/07/2023 2979369718 METTU UTTARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
246 SALIGOURARAM TS-23-012-020-001/040088
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064984 21/06/2023 Sujata 3623012WL024922 Sujata 00710 SBIN0000DOP 762 762 Processed 03/07/2023 2979369723 MRS METTU SUJATHA STATE BANK OF INDIA(508548)
247 SALIGOURARAM TS-23-012-020-001/040091
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064988 21/06/2023 Limgamma 3623012WL024922 Limgamma 00710 SBIN0000DOP 457 457 Processed 03/07/2023 2979369722 KURRA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 SALIGOURARAM TS-23-012-020-001/040107
(BANDAMEDIGUDEM) 		3623012000NRG24210620231064996 21/06/2023 Ramalingayya 3623012WL024922 Ramalingayya 00710 SBIN0000DOP 610 610 Processed 03/07/2023 2979369725 anneboinaRamalingayya GENERAL POST OFFICE(607245)
249 SALIGOURARAM TS-23-012-020-001/040125
(BANDAMEDIGUDEM) 		3623012000NRG24210620231065007 21/06/2023 Madhusudhanreddy 3623012WL024922 Madhusudhanreddy 00710 SBIN0000DOP 610 610 Processed 03/07/2023 2979369728 YARALA MADHUSUDHAN REDDY UCO BANK(607066)
SubTotal 11243 11243
Total 184008 184008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_210623APB_FTO_107610 HDFC Bank HDFC0009018 NAKREKAL 914
2 SALIGOURARAM TS3623012_210623APB_FTO_107610 STATE BANK OF INDIA SBIN0003608 VIDYANAGAR, HYDERABAD 161
3 SALIGOURARAM TS3623012_210623APB_FTO_107610 STATE BANK OF INDIA SBIN0008807 AITIPAMULA 1066
4 SALIGOURARAM TS3623012_210623APB_FTO_107610 STATE BANK OF INDIA SBIN0015352 NAKREKAL 152
5 SALIGOURARAM TS3623012_210623APB_FTO_107610 STATE BANK OF INDIA SBIN0020070 HYDERABAD 966
6 SALIGOURARAM TS3623012_210623APB_FTO_107610 STATE BANK OF INDIA SBIN0020182 NAKREKAL 772
7 SALIGOURARAM TS3623012_210623APB_FTO_107610 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 97164
8 SALIGOURARAM TS3623012_210623APB_FTO_107610 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2655
9 SALIGOURARAM TS3623012_210623APB_FTO_107610 UCO Bank UCBA0002464 NALGONDA 762
10 SALIGOURARAM TS3623012_210623APB_FTO_107610 UCO Bank UCBA0003175 SURYAPET 914
11 SALIGOURARAM TS3623012_210623APB_FTO_107610 UNION BANK OF INDIA UBIN0812668 NAKIREKAL 610
12 SALIGOURARAM TS3623012_210623APB_FTO_107610 UNION BANK OF INDIA UBIN0812668 NAKREKAL 1092
13 SALIGOURARAM TS3623012_210623APB_FTO_107610 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 12897
14 SALIGOURARAM TS3623012_210623APB_FTO_107610 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 24870
15 SALIGOURARAM TS3623012_210623APB_FTO_107610 India Post Payments Bank IPOS0000001 NALGONDA 27770
16 SALIGOURARAM TS3623012_210623APB_FTO_107610 DOP SBIN0000DOP General Post Office-CBS 11243

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