Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:39:40 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_220423APB_FTO_24796
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SALIGOURARAM TS-23-012-007-006/010253
(CHITTALUR) 		3623012000NRG24220420230168884 22/04/2023 Somayya 3623012WL004229 Somayya 00032 UTIB0000702 864 864 Processed 12/05/2023 1487706463 SOMAIAH P BANK OF BARODA(606985)
SubTotal 864 864
2 SALIGOURARAM TS-23-012-007-006/010175
(CHITTALUR) 		3623012000NRG24220420230168873 22/04/2023 shiva sai 3623012WL004229 shiva sai 00045 BARB0SURYAP 864 864 Processed 12/05/2023 1487706253 MR MAMIDALA SHIVA SAI STATE BANK OF INDIA(508548)
SubTotal 864 864
3 SALIGOURARAM TS-23-012-007-006/11170
(CHITTALUR) 		3623012000NRG24220420230168986 22/04/2023 Peernayakam Rajitha 3623012WL004229 Peernayakam Rajitha 00415 SBIN0006293 864 864 Processed 12/05/2023 1487706232 MISS RAJITHA PEERNAYAKAM STATE BANK OF INDIA(508548)
SubTotal 864 864
4 SALIGOURARAM TS-23-012-007-006/010093
(CHITTALUR) 		3623012000NRG24220420230168858 22/04/2023 Shambayya 3623012WL004229 Shambayya 00415 SBIN0008807 432 432 Processed 12/05/2023 1487706235 MR BANDARU SHAMBHAIAH STATE BANK OF INDIA(508548)
5 SALIGOURARAM TS-23-012-007-006/010384
(CHITTALUR) 		3623012000NRG24220420230168901 22/04/2023 Limgayya 3623012WL004229 Limgayya 00415 SBIN0008807 864 864 Processed 12/05/2023 1487706246 MS MAMINDLA LINGAMMA STATE BANK OF INDIA(508548)
6 SALIGOURARAM TS-23-012-008-006/020116
(AMBARIPETA) 		3623012000NRG24220420230169010 22/04/2023 Sattemma 3623012WL004230 Sattemma 00415 SBIN0008807 283 283 Processed 12/05/2023 1487706234 MRS CHIRRABOINA SATTEMMA STATE BANK OF INDIA(508548)
SubTotal 1579 1579
7 SALIGOURARAM TS-23-012-007-006/010324
(CHITTALUR) 		3623012000NRG24220420230168891 22/04/2023 Raaju giragani 3623012WL004229 Raaju giragani 00415 SBIN0015352 720 720 Processed 12/05/2023 1487706231 GIRAGANI RAJU FINCARE SMALL FINANCE BANK LTD(608304)
8 SALIGOURARAM TS-23-012-007-006/010950
(CHITTALUR) 		3623012000NRG24220420230168968 22/04/2023 somalakshmi 3623012WL004229 somalakshmi 00415 SBIN0015352 432 432 Processed 12/05/2023 1487706230 somalakshmi allem GENERAL POST OFFICE(607245)
SubTotal 1152 1152
9 SALIGOURARAM TS-23-012-007-006/011101
(CHITTALUR) 		3623012000NRG24220420230168980 22/04/2023 Vijaya 3623012WL004229 Vijaya 00415 SBIN0020182 864 864 Processed 12/05/2023 1487706354 MRS PERUMALLA VIJAYA STATE BANK OF INDIA(508548)
SubTotal 864 864
10 SALIGOURARAM TS-23-012-002-001/020045
(RAMANUJAPURAM) 		3623012000NRG24210420230158948 22/04/2023 Ramreddy 3623012WL003974 Ramreddy 00415 SBIN0020763 653 653 Processed 12/05/2023 1487706348 MR SAMA RAM REDDY STATE BANK OF INDIA(508548)
11 SALIGOURARAM TS-23-012-002-001/020050
(RAMANUJAPURAM) 		3623012000NRG24210420230158949 22/04/2023 Sugunamma 3623012WL003974 Sugunamma 00415 SBIN0020763 653 653 Processed 12/05/2023 1487706264 MRS ENUGU SUKUNAMMA STATE BANK OF INDIA(508548)
12 SALIGOURARAM TS-23-012-002-001/020060
(RAMANUJAPURAM) 		3623012000NRG24210420230158950 22/04/2023 suman 3623012WL003974 suman 00415 SBIN0020763 261 261 Processed 12/05/2023 1487706240 Mr. Chilukuri Suman ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 SALIGOURARAM TS-23-012-002-001/020064
(RAMANUJAPURAM) 		3623012000NRG24210420230158951 22/04/2023 Laxmi 3623012WL003974 Laxmi 00415 SBIN0020763 522 522 Processed 12/05/2023 1487706275 SAMA LAXMAMMA UNION BANK OF INDIA(508500)
14 SALIGOURARAM TS-23-012-002-001/020191
(RAMANUJAPURAM) 		3623012000NRG24210420230158967 22/04/2023 Achcamma 3623012WL003974 Achcamma 00415 SBIN0020763 653 653 Processed 12/05/2023 1487706338 MRS YELLAMALLA ACHAMMA STATE BANK OF INDIA(508548)
15 SALIGOURARAM TS-23-012-002-001/020192
(RAMANUJAPURAM) 		3623012000NRG24210420230158969 22/04/2023 Ramanamma 3623012WL003974 Ramanamma 00415 SBIN0020763 392 392 Processed 12/05/2023 1487706307 MRS YELLAMULLA RAMANA STATE BANK OF INDIA(508548)
16 SALIGOURARAM TS-23-012-002-001/020192
(RAMANUJAPURAM) 		3623012000NRG24210420230158968 22/04/2023 Venkanna 3623012WL003974 Venkanna 00415 SBIN0020763 392 392 Processed 12/05/2023 1487706276 Mr. ALLAMULA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 SALIGOURARAM TS-23-012-002-001/020198
(RAMANUJAPURAM) 		3623012000NRG24210420230158971 22/04/2023 Shaantamma 3623012WL003974 Shaantamma 00415 SBIN0020763 653 653 Processed 12/05/2023 1487706365 MRS SAMA SHNATHAMMA STATE BANK OF INDIA(508548)
18 SALIGOURARAM TS-23-012-002-001/020201
(RAMANUJAPURAM) 		3623012000NRG24210420230158972 22/04/2023 Narasaiah 3623012WL003974 Narasaiah 00415 SBIN0020763 522 522 Processed 12/05/2023 1487706353 MR CHILUKURI NARASAIAH STATE BANK OF INDIA(508548)
19 SALIGOURARAM TS-23-012-002-001/020212
(RAMANUJAPURAM) 		3623012000NRG24210420230158973 22/04/2023 Padma 3623012WL003974 Padma 00415 SBIN0020763 392 392 Processed 12/05/2023 1487706379 Mrs. THARALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 SALIGOURARAM TS-23-012-002-001/020221
(RAMANUJAPURAM) 		3623012000NRG24210420230158974 22/04/2023 Lingamma 3623012WL003974 Lingamma 00415 SBIN0020763 653 653 Processed 12/05/2023 1487706351 MRS JATANGI CHINNA LINGAMMA STATE BANK OF INDIA(508548)
21 SALIGOURARAM TS-23-012-002-001/020285
(RAMANUJAPURAM) 		3623012000NRG24210420230158978 22/04/2023 Tharala Kiruna 3623012WL003974 Tharala Kiruna 00415 SBIN0020763 261 261 Processed 12/05/2023 1487706367 MR THARALA KARUNA STATE BANK OF INDIA(508548)
22 SALIGOURARAM TS-23-012-002-001/020286
(RAMANUJAPURAM) 		3623012000NRG24210420230158979 22/04/2023 aMdaalu 3623012WL003974 aMdaalu 00415 SBIN0020763 392 392 Processed 12/05/2023 1487706369 MRS BHUPATHI ANDALU STATE BANK OF INDIA(508548)
23 SALIGOURARAM TS-23-012-002-001/020295
(RAMANUJAPURAM) 		3623012000NRG24210420230158981 22/04/2023 jatangi srilata 3623012WL003974 jatangi srilata 00415 SBIN0020763 653 653 Processed 12/05/2023 1487706352 MS JATANGI SRI LATHA STATE BANK OF INDIA(508548)
24 SALIGOURARAM TS-23-012-002-001/020297
(RAMANUJAPURAM) 		3623012000NRG24210420230158982 22/04/2023 NARSHIMHA 3623012WL003974 NARSHIMHA 00415 SBIN0020763 653 653 Processed 12/05/2023 1487706377 Mr. DANDEMPALLI . NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 SALIGOURARAM TS-23-012-002-001/020297
(RAMANUJAPURAM) 		3623012000NRG24210420230158983 22/04/2023 RENUKA 3623012WL003974 RENUKA 00415 SBIN0020763 653 653 Processed 12/05/2023 1487706300 Mrs. DANDEMPALLI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 SALIGOURARAM TS-23-012-002-001/020310
(RAMANUJAPURAM) 		3623012000NRG24210420230158985 22/04/2023 sarita 3623012WL003974 sarita 00415 SBIN0020763 392 392 Processed 12/05/2023 1487706350 MRS JATANGI SARITHA ALIAS KAMBALAPALLY S STATE BANK OF INDIA(508548)
27 SALIGOURARAM TS-23-012-007-006/010038
(CHITTALUR) 		3623012000NRG24220420230168847 22/04/2023 Lakshmamma 3623012WL004229 Lakshmamma 00415 SBIN0020763 720 720 Processed 12/05/2023 1487706317 MRS YANNAMALLA LAKSHMAMMA STATE BANK OF INDIA(508548)
28 SALIGOURARAM TS-23-012-007-006/010057
(CHITTALUR) 		3623012000NRG24220420230168849 22/04/2023 Raajayya 3623012WL004229 Raajayya 00415 SBIN0020763 864 864 Processed 12/05/2023 1487706282 MR GIRAGANI RAJAIAH STATE BANK OF INDIA(508548)
29 SALIGOURARAM TS-23-012-007-006/010076
(CHITTALUR) 		3623012000NRG24220420230168852 22/04/2023 Limgayya 3623012WL004229 Limgayya 00415 SBIN0020763 144 144 Processed 12/05/2023 1487706279 DASARI LINGAIAH HDFC BANK LTD(607152)
30 SALIGOURARAM TS-23-012-007-006/010076
(CHITTALUR) 		3623012000NRG24220420230168853 22/04/2023 Prameela.dasari 3623012WL004229 Prameela.dasari 00415 SBIN0020763 864 864 Processed 12/05/2023 1487706378 Mrs. PRAMEELA DASARI W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 SALIGOURARAM TS-23-012-007-006/010081
(CHITTALUR) 		3623012000NRG24220420230168855 22/04/2023 Mamjul.kotamarithi 3623012WL004229 Mamjul.kotamarithi 00415 SBIN0020763 576 576 Processed 12/05/2023 1487706339 MRS KOTAMARTHI MANJULA STATE BANK OF INDIA(508548)
32 SALIGOURARAM TS-23-012-007-006/010099
(CHITTALUR) 		3623012000NRG24220420230168860 22/04/2023 Lakshmamma vallapu 3623012WL004229 Lakshmamma vallapu 00415 SBIN0020763 720 720 Processed 12/05/2023 1487706370 Mrs. VALLAPU . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 SALIGOURARAM TS-23-012-007-006/010101
(CHITTALUR) 		3623012000NRG24220420230168861 22/04/2023 Prameela boddu 3623012WL004229 Prameela boddu 00415 SBIN0020763 576 576 Processed 12/05/2023 1487706273 MR BODDU PRAMEELA STATE BANK OF INDIA(508548)
34 SALIGOURARAM TS-23-012-007-006/010111
(CHITTALUR) 		3623012000NRG24220420230168863 22/04/2023 Baabu 3623012WL004229 Baabu 00415 SBIN0020763 864 864 Processed 12/05/2023 1487706324 DASARI BABU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
35 SALIGOURARAM TS-23-012-007-006/010115
(CHITTALUR) 		3623012000NRG24220420230168866 22/04/2023 Baalamma 3623012WL004229 Baalamma 00415 SBIN0020763 864 864 Processed 12/05/2023 1487706262 MRS PIRNAYAKAM BALAMMA STATE BANK OF INDIA(508548)
36 SALIGOURARAM TS-23-012-007-006/010115
(CHITTALUR) 		3623012000NRG24220420230168865 22/04/2023 Raamacamdrayya 3623012WL004229 Raamacamdrayya 00415 SBIN0020763 720 720 Processed 12/05/2023 1487706358 MR PEERNAYAKAM RAMACHANDRU STATE BANK OF INDIA(508548)
37 SALIGOURARAM TS-23-012-007-006/010157
(CHITTALUR) 		3623012000NRG24220420230168871 22/04/2023 Lakshmi 3623012WL004229 Lakshmi 00415 SBIN0020763 720 720 Processed 12/05/2023 1487706345 MRS RUPANI LAKSHMI STATE BANK OF INDIA(508548)
38 SALIGOURARAM TS-23-012-007-006/010175
(CHITTALUR) 		3623012000NRG24220420230168872 22/04/2023 Mamgamma 3623012WL004229 Mamgamma 00415 SBIN0020763 864 864 Processed 12/05/2023 1487706355 MRS MAMINDLA MANGAMMA STATE BANK OF INDIA(508548)
39 SALIGOURARAM TS-23-012-007-006/010215
(CHITTALUR) 		3623012000NRG24220420230168879 22/04/2023 Lalita 3623012WL004229 Lalita 00415 SBIN0020763 720 720 Processed 12/05/2023 1487706274 MRS DASARI LALITHA STATE BANK OF INDIA(508548)
40 SALIGOURARAM TS-23-012-007-006/010247
(CHITTALUR) 		3623012000NRG24220420230168882 22/04/2023 Sambulimgam 3623012WL004229 Sambulimgam 00415 SBIN0020763 576 576 Processed 12/05/2023 1487706289 MR GUNDEBOINA SHAMBULINGAM STATE BANK OF INDIA(508548)
41 SALIGOURARAM TS-23-012-007-006/010306
(CHITTALUR) 		3623012000NRG24220420230168888 22/04/2023 Somamma.peernayakam 3623012WL004229 Somamma.peernayakam 00415 SBIN0020763 864 864 Processed 12/05/2023 1487706241 Mrs. PEERNAYAKAM SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 SALIGOURARAM TS-23-012-007-006/010321
(CHITTALUR) 		3623012000NRG24220420230168890 22/04/2023 Anamtaraavu 3623012WL004229 Anamtaraavu 00415 SBIN0020763 864 864 Processed 12/05/2023 1487706283 Anamta Raavu Peernayakam GENERAL POST OFFICE(607245)
43 SALIGOURARAM TS-23-012-007-006/010324
(CHITTALUR) 		3623012000NRG24220420230168892 22/04/2023 rajita 3623012WL004229 rajita 00415 SBIN0020763 720 720 Processed 12/05/2023 1487706244 MRS GIRAGANI RAJITHA STATE BANK OF INDIA(508548)
44 SALIGOURARAM TS-23-012-007-006/010342
(CHITTALUR) 		3623012000NRG24220420230168894 22/04/2023 Kiran 3623012WL004229 Kiran 00415 SBIN0020763 864 864 Processed 12/05/2023 1487706331 Mr. PEERNAYAKAM KIRAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 SALIGOURARAM TS-23-012-007-006/010342
(CHITTALUR) 		3623012000NRG24220420230168895 22/04/2023 Nirmala 3623012WL004229 Nirmala 00415 SBIN0020763 864 864 Processed 12/05/2023 1487706328 MRS PERNAYAKAM NIRMALA STATE BANK OF INDIA(508548)
46 SALIGOURARAM TS-23-012-007-006/010346
(CHITTALUR) 		3623012000NRG24220420230168896 22/04/2023 Shanker 3623012WL004229 Shanker 00415 SBIN0020763 288 288 Processed 12/05/2023 1487706315 Mr. VANGURI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 SALIGOURARAM TS-23-012-007-006/010384
(CHITTALUR) 		3623012000NRG24220420230168900 22/04/2023 Kumurasvaami 3623012WL004229 Kumurasvaami 00415 SBIN0020763 864 864 Processed 12/05/2023 1487706325 MR MAMINDLA KUMARA SWAMY STATE BANK OF INDIA(508548)
48 SALIGOURARAM TS-23-012-007-006/010384
(CHITTALUR) 		3623012000NRG24220420230168902 22/04/2023 vijayalaxmi 3623012WL004229 vijayalaxmi 00415 SBIN0020763 864 864 Processed 12/05/2023 1487706371 MR MAMINDLA VIJAYALAXMI STATE BANK OF INDIA(508548)
49 SALIGOURARAM TS-23-012-007-006/010424
(CHITTALUR) 		3623012000NRG24220420230168908 22/04/2023 Sreenu 3623012WL004229 Sreenu 00415 SBIN0020763 432 432 Processed 12/05/2023 1487706303 BHEEMAGANI SRINU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
50 SALIGOURARAM TS-23-012-007-006/010436
(CHITTALUR) 		3623012000NRG24220420230168910 22/04/2023 raadika.nomula 3623012WL004229 raadika.nomula 00415 SBIN0020763 864 864 Processed 12/05/2023 1487706373 MR NOMULA RADHIKA STATE BANK OF INDIA(508548)
51 SALIGOURARAM TS-23-012-007-006/010436
(CHITTALUR) 		3623012000NRG24220420230168909 22/04/2023 Raaju.nomula 3623012WL004229 Raaju.nomula 00415 SBIN0020763 864 864 Processed 12/05/2023 1487706333 MR NOMULA RAJU STATE BANK OF INDIA(508548)
52 SALIGOURARAM TS-23-012-007-006/010472
(CHITTALUR) 		3623012000NRG24220420230168914 22/04/2023 Vemkatamma 3623012WL004229 Vemkatamma 00415 SBIN0020763 432 432 Processed 12/05/2023 1487706272 MRS GIRAGANI VENKATAMMA STATE BANK OF INDIA(508548)
53 SALIGOURARAM TS-23-012-007-006/010483
(CHITTALUR) 		3623012000NRG24220420230168917 22/04/2023 Yaadagiri 3623012WL004229 Yaadagiri 00415 SBIN0020763 864 864 Processed 12/05/2023 1487706302 Mr. BHEEMAGANI YADAIAH S/O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 SALIGOURARAM TS-23-012-007-006/010545
(CHITTALUR) 		3623012000NRG24220420230168925 22/04/2023 rachamalla manemma 3623012WL004229 rachamalla manemma 00415 SBIN0020763 720 720 Processed 12/05/2023 1487706296 MRS RACHAMALA MANEMMA STATE BANK OF INDIA(508548)
55 SALIGOURARAM TS-23-012-007-006/010576
(CHITTALUR) 		3623012000NRG24220420230168930 22/04/2023 Mamgamma 3623012WL004229 Mamgamma 00415 SBIN0020763 720 720 Processed 12/05/2023 1487706306 MRS MARUPAKA MANGAMMA STATE BANK OF INDIA(508548)
56 SALIGOURARAM TS-23-012-007-006/010576
(CHITTALUR) 		3623012000NRG24220420230168931 22/04/2023 Sattemma 3623012WL004229 Sattemma 00415 SBIN0020763 576 576 Processed 12/05/2023 1487706343 MRS MARUPAKA SATTEMMA STATE BANK OF INDIA(508548)
57 SALIGOURARAM TS-23-012-007-006/010585
(CHITTALUR) 		3623012000NRG24220420230168933 22/04/2023 Saidamma 3623012WL004229 Saidamma 00415 SBIN0020763 288 288 Processed 12/05/2023 1487706327 MRS RACHAMALLA SAIDAMMA STATE BANK OF INDIA(508548)
58 SALIGOURARAM TS-23-012-007-006/010593
(CHITTALUR) 		3623012000NRG24220420230168935 22/04/2023 danaMMjay yaadav 3623012WL004229 danaMMjay yaadav 00415 SBIN0020763 432 432 Processed 12/05/2023 1487706237 Vanguri Dhanumjay Yadav FINCARE SMALL FINANCE BANK LTD(608304)
59 SALIGOURARAM TS-23-012-007-006/010593
(CHITTALUR) 		3623012000NRG24220420230168934 22/04/2023 Mallamma 3623012WL004229 Mallamma 00415 SBIN0020763 864 864 Processed 12/05/2023 1487706312 VANGURI MALLAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
60 SALIGOURARAM TS-23-012-007-006/010618
(CHITTALUR) 		3623012000NRG24220420230168938 22/04/2023 Sumdarayya 3623012WL004229 Sumdarayya 00415 SBIN0020763 432 432 Processed 12/05/2023 1487706349 MR BETHUMALLA SUNDARAIAH STATE BANK OF INDIA(508548)
61 SALIGOURARAM TS-23-012-007-006/010641
(CHITTALUR) 		3623012000NRG24220420230168939 22/04/2023 Padma 3623012WL004229 Padma 00415 SBIN0020763 864 864 Processed 12/05/2023 1487706334 Padma Enugula GENERAL POST OFFICE(607245)
62 SALIGOURARAM TS-23-012-007-006/010644
(CHITTALUR) 		3623012000NRG24220420230168940 22/04/2023 shirisha 3623012WL004229 shirisha 00415 SBIN0020763 864 864 Processed 12/05/2023 1487706261 MRS YARRA SHEREESHA STATE BANK OF INDIA(508548)
63 SALIGOURARAM TS-23-012-007-006/010647
(CHITTALUR) 		3623012000NRG24220420230168942 22/04/2023 Saidamma 3623012WL004229 Saidamma 00415 SBIN0020763 864 864 Processed 12/05/2023 1487706326 MRS BAKI SAIDAMMA STATE BANK OF INDIA(508548)
64 SALIGOURARAM TS-23-012-007-006/010647
(CHITTALUR) 		3623012000NRG24220420230168941 22/04/2023 Somaraamulu 3623012WL004229 Somaraamulu 00415 SBIN0020763 720 720 Processed 12/05/2023 1487706375 Somaraamulu Baaki GENERAL POST OFFICE(607245)
65 SALIGOURARAM TS-23-012-007-006/010672
(CHITTALUR) 		3623012000NRG24220420230168944 22/04/2023 Gattamma 3623012WL004229 Gattamma 00415 SBIN0020763 864 864 Processed 12/05/2023 1487706299 MRS BODDU GATTAMMA STATE BANK OF INDIA(508548)
66 SALIGOURARAM TS-23-012-007-006/010672
(CHITTALUR) 		3623012000NRG24220420230168943 22/04/2023 Komarayya 3623012WL004229 Komarayya 00415 SBIN0020763 864 864 Processed 12/05/2023 1487706340 MR BODDU KOMARAIAH STATE BANK OF INDIA(508548)
67 SALIGOURARAM TS-23-012-007-006/010673
(CHITTALUR) 		3623012000NRG24220420230168945 22/04/2023 Lingayya 3623012WL004229 Lingayya 00415 SBIN0020763 720 720 Processed 12/05/2023 1487706292 MR BODDU LINGAIAH STATE BANK OF INDIA(508548)
68 SALIGOURARAM TS-23-012-007-006/010673
(CHITTALUR) 		3623012000NRG24220420230168946 22/04/2023 Livitha 3623012WL004229 Livitha 00415 SBIN0020763 864 864 Processed 12/05/2023 1487706268 MRS BODU LINGAMMMA WO LINGIAH LINGAMMMA STATE BANK OF INDIA(508548)
69 SALIGOURARAM TS-23-012-007-006/010674
(CHITTALUR) 		3623012000NRG24220420230168947 22/04/2023 Mallayya mallaiah 3623012WL004229 Mallayya mallaiah 00415 SBIN0020763 864 864 Processed 12/05/2023 1487706297 SILVERU MALLAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
70 SALIGOURARAM TS-23-012-007-006/010674
(CHITTALUR) 		3623012000NRG24220420230168948 22/04/2023 Manjula 3623012WL004229 Manjula 00415 SBIN0020763 720 720 Processed 12/05/2023 1487706245 MR SILIVERU MANJULA STATE BANK OF INDIA(508548)
71 SALIGOURARAM TS-23-012-007-006/010676
(CHITTALUR) 		3623012000NRG24220420230168950 22/04/2023 Mallamma 3623012WL004229 Mallamma 00415 SBIN0020763 720 720 Processed 12/05/2023 1487706271 Mallamma Paaka GENERAL POST OFFICE(607245)
72 SALIGOURARAM TS-23-012-007-006/010676
(CHITTALUR) 		3623012000NRG24220420230168949 22/04/2023 Mallayya 3623012WL004229 Mallayya 00415 SBIN0020763 864 864 Processed 12/05/2023 1487706284 MR PAKA MALLAIAH STATE BANK OF INDIA(508548)
73 SALIGOURARAM TS-23-012-007-006/010679
(CHITTALUR) 		3623012000NRG24220420230168951 22/04/2023 Sugunamma 3623012WL004229 Sugunamma 00415 SBIN0020763 144 144 Processed 12/05/2023 1487706304 Sugunamma Bheemagaani GENERAL POST OFFICE(607245)
74 SALIGOURARAM TS-23-012-007-006/010686
(CHITTALUR) 		3623012000NRG24220420230168952 22/04/2023 Suvarna 3623012WL004229 Suvarna 00415 SBIN0020763 864 864 Processed 12/05/2023 1487706287 MRS ENUGULA SUVARNA STATE BANK OF INDIA(508548)
75 SALIGOURARAM TS-23-012-007-006/010687
(CHITTALUR) 		3623012000NRG24220420230168954 22/04/2023 Yaadamma 3623012WL004229 Yaadamma 00415 SBIN0020763 864 864 Processed 12/05/2023 1487706380 THARALA YADAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
76 SALIGOURARAM TS-23-012-007-006/010694
(CHITTALUR) 		3623012000NRG24220420230168958 22/04/2023 Sattamma 3623012WL004229 Sattamma 00415 SBIN0020763 720 720 Processed 12/05/2023 1487706308 MRS VANGURI SATHAMMA STATE BANK OF INDIA(508548)
77 SALIGOURARAM TS-23-012-007-006/010701
(CHITTALUR) 		3623012000NRG24220420230168959 22/04/2023 Lakshmamma 3623012WL004229 Lakshmamma 00415 SBIN0020763 288 288 Processed 12/05/2023 1487706372 MR RACHAMALLA LAXMI STATE BANK OF INDIA(508548)
78 SALIGOURARAM TS-23-012-007-006/010702
(CHITTALUR) 		3623012000NRG24220420230168960 22/04/2023 Sattamma 3623012WL004229 Sattamma 00415 SBIN0020763 864 864 Processed 12/05/2023 1487706368 MR RACHAMALLA SATHAMMA STATE BANK OF INDIA(508548)
79 SALIGOURARAM TS-23-012-007-006/010812
(CHITTALUR) 		3623012000NRG24220420230168962 22/04/2023 Mallayya 3623012WL004229 Mallayya 00415 SBIN0020763 288 288 Processed 12/05/2023 1487706265 VANGURI MALLAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
80 SALIGOURARAM TS-23-012-007-006/010812
(CHITTALUR) 		3623012000NRG24220420230168963 22/04/2023 Pushpamma 3623012WL004229 Pushpamma 00415 SBIN0020763 720 720 Processed 12/05/2023 1487706269 VANGURI PUSHPA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
81 SALIGOURARAM TS-23-012-007-006/010838
(CHITTALUR) 		3623012000NRG24220420230168964 22/04/2023 Laxamma 3623012WL004229 Laxamma 00415 SBIN0020763 864 864 Processed 12/05/2023 1487706311 Mrs. LAXMAMMA BODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 SALIGOURARAM TS-23-012-007-006/010885
(CHITTALUR) 		3623012000NRG24220420230168965 22/04/2023 Gangayya 3623012WL004229 Gangayya 00415 SBIN0020763 864 864 Processed 12/05/2023 1487706270 VANGURI GANGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
83 SALIGOURARAM TS-23-012-007-006/010888
(CHITTALUR) 		3623012000NRG24220420230168967 22/04/2023 Lakshmi 3623012WL004229 Lakshmi 00415 SBIN0020763 432 432 Processed 12/05/2023 1487706344 MRS BELLI LAXMI STATE BANK OF INDIA(508548)
84 SALIGOURARAM TS-23-012-007-006/010994
(CHITTALUR) 		3623012000NRG24220420230168971 22/04/2023 srinivas 3623012WL004229 srinivas 00415 SBIN0020763 720 720 Processed 12/05/2023 1487706277 CHAMALA SRINIVAS THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
85 SALIGOURARAM TS-23-012-007-006/011006
(CHITTALUR) 		3623012000NRG24220420230168972 22/04/2023 keshavulu gundeboina 3623012WL004229 keshavulu gundeboina 00415 SBIN0020763 432 432 Processed 12/05/2023 1487706295 GUNDEBOINA KESHAVULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
86 SALIGOURARAM TS-23-012-007-006/011006
(CHITTALUR) 		3623012000NRG24220420230168973 22/04/2023 swaati 3623012WL004229 swaati 00415 SBIN0020763 432 432 Processed 12/05/2023 1487706323 gumdeboina swaati gumdebo GENERAL POST OFFICE(607245)
87 SALIGOURARAM TS-23-012-007-006/011013
(CHITTALUR) 		3623012000NRG24220420230168975 22/04/2023 haimaavati 3623012WL004229 haimaavati 00415 SBIN0020763 720 720 Processed 12/05/2023 1487706291 haimaavati maarupaaka maa GENERAL POST OFFICE(607245)
88 SALIGOURARAM TS-23-012-007-006/011013
(CHITTALUR) 		3623012000NRG24220420230168974 22/04/2023 SrIdar 3623012WL004229 SrIdar 00415 SBIN0020763 432 432 Processed 12/05/2023 1487706290 MR MARUPAKA SRIDHAR STATE BANK OF INDIA(508548)
89 SALIGOURARAM TS-23-012-007-006/011026
(CHITTALUR) 		3623012000NRG24220420230168976 22/04/2023 vanguri liMgayya 3623012WL004229 vanguri liMgayya 00415 SBIN0020763 432 432 Processed 12/05/2023 1487706376 MR VANGURI LINGAIAH STATE BANK OF INDIA(508548)
90 SALIGOURARAM TS-23-012-007-006/011026
(CHITTALUR) 		3623012000NRG24220420230168977 22/04/2023 vanguri pallavi 3623012WL004229 vanguri pallavi 00415 SBIN0020763 720 720 Processed 12/05/2023 1487706310 MS VANGURI PALLAVI STATE BANK OF INDIA(508548)
91 SALIGOURARAM TS-23-012-007-006/011064
(CHITTALUR) 		3623012000NRG24220420230168979 22/04/2023 goutami 3623012WL004229 goutami 00415 SBIN0020763 864 864 Processed 12/05/2023 1487706294 MRS VANGURI GOUTHAM STATE BANK OF INDIA(508548)
92 SALIGOURARAM TS-23-012-007-006/011129
(CHITTALUR) 		3623012000NRG24220420230168981 22/04/2023 laxmi 3623012WL004229 laxmi 00415 SBIN0020763 288 288 Processed 12/05/2023 1487706247 laxmi THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
93 SALIGOURARAM TS-23-012-007-006/011134
(CHITTALUR) 		3623012000NRG24220420230168982 22/04/2023 sukunamma 3623012WL004229 sukunamma 00415 SBIN0020763 720 720 Processed 12/05/2023 1487706293 MRS GIRAGANI SUKUNAMMA STATE BANK OF INDIA(508548)
94 SALIGOURARAM TS-23-012-007-006/011159
(CHITTALUR) 		3623012000NRG24220420230168984 22/04/2023 ketamma 3623012WL004229 ketamma 00415 SBIN0020763 576 576 Processed 12/05/2023 1487706382 MRS BANDAGORLA KETHAMMA STATE BANK OF INDIA(508548)
95 SALIGOURARAM TS-23-012-008-006/020055
(AMBARIPETA) 		3623012000NRG24220420230168992 22/04/2023 Padma 3623012WL004230 Padma 00415 SBIN0020763 849 849 Processed 12/05/2023 1487706298 Mrs. MOLUGURI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 SALIGOURARAM TS-23-012-008-006/020055
(AMBARIPETA) 		3623012000NRG24220420230168993 22/04/2023 sravnthi 3623012WL004230 sravnthi 00415 SBIN0020763 849 849 Processed 12/05/2023 1487706342 MRS VANGURI SRAVANTHI STATE BANK OF INDIA(508548)
97 SALIGOURARAM TS-23-012-008-006/020086
(AMBARIPETA) 		3623012000NRG24220420230169001 22/04/2023 nandini 3623012WL004230 nandini 00415 SBIN0020763 849 849 Processed 12/05/2023 1487706335 MRS BHUPATHI NANDINI STATE BANK OF INDIA(508548)
98 SALIGOURARAM TS-23-012-008-006/020091
(AMBARIPETA) 		3623012000NRG24220420230169002 22/04/2023 Naagaraaju 3623012WL004230 Naagaraaju 00415 SBIN0020763 787 787 Processed 12/05/2023 1487706278 MR NAGARAJU BUPATHI STATE BANK OF INDIA(508548)
99 SALIGOURARAM TS-23-012-008-006/020091
(AMBARIPETA) 		3623012000NRG24220420230169003 22/04/2023 Nagalaxmi 3623012WL004230 Nagalaxmi 00415 SBIN0020763 787 787 Processed 12/05/2023 1487706341 MRS BUPATHI NAGALAKSHMI STATE BANK OF INDIA(508548)
100 SALIGOURARAM TS-23-012-008-006/020100
(AMBARIPETA) 		3623012000NRG24220420230169005 22/04/2023 Lingaiah 3623012WL004230 Lingaiah 00415 SBIN0020763 849 849 Processed 12/05/2023 1487706252 YESHABOINA LINGAIAH STATE BANK OF INDIA(508548)
101 SALIGOURARAM TS-23-012-008-006/020100
(AMBARIPETA) 		3623012000NRG24220420230169006 22/04/2023 Rajita 3623012WL004230 Rajita 00415 SBIN0020763 849 849 Processed 12/05/2023 1487706242 AISABOINA RAJITHA CANARA BANK(508532)
102 SALIGOURARAM TS-23-012-008-006/020117
(AMBARIPETA) 		3623012000NRG24220420230169011 22/04/2023 Ketamma 3623012WL004230 Ketamma 00415 SBIN0020763 849 849 Processed 12/05/2023 1487706356 MRS CHIRRABOINA KETAMMA STATE BANK OF INDIA(508548)
103 SALIGOURARAM TS-23-012-008-006/020141
(AMBARIPETA) 		3623012000NRG24220420230169012 22/04/2023 Naagayya 3623012WL004230 Naagayya 00415 SBIN0020763 849 849 Processed 12/05/2023 1487706330 Naagayya Celakaani GENERAL POST OFFICE(607245)
104 SALIGOURARAM TS-23-012-008-006/020150
(AMBARIPETA) 		3623012000NRG24220420230169017 22/04/2023 Lakshmamma 3623012WL004230 Lakshmamma 00415 SBIN0020763 393 393 Processed 12/05/2023 1487706336 MRS CHALAKANI LAXMAMMA STATE BANK OF INDIA(508548)
105 SALIGOURARAM TS-23-012-008-006/020150
(AMBARIPETA) 		3623012000NRG24220420230169016 22/04/2023 Sriraamulu 3623012WL004230 Sriraamulu 00415 SBIN0020763 787 787 Processed 12/05/2023 1487706260 CHALAKANI SRI RAMULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
106 SALIGOURARAM TS-23-012-008-006/020178
(AMBARIPETA) 		3623012000NRG24220420230169023 22/04/2023 Lakshmi 3623012WL004230 Lakshmi 00415 SBIN0020763 849 849 Processed 12/05/2023 1487706337 Lakshmi Saareddi GENERAL POST OFFICE(607245)
107 SALIGOURARAM TS-23-012-008-006/020178
(AMBARIPETA) 		3623012000NRG24220420230169022 22/04/2023 Shreenivaas Reddi 3623012WL004230 Shreenivaas Reddi 00415 SBIN0020763 849 849 Processed 12/05/2023 1487706251 SAREDDY SRINIVAS REDDY STATE BANK OF INDIA(508548)
108 SALIGOURARAM TS-23-012-008-006/020190
(AMBARIPETA) 		3623012000NRG24220420230169032 22/04/2023 Sarojana 3623012WL004230 Sarojana 00415 SBIN0020763 849 849 Processed 13/05/2023 1487706313 THELUKUNTLA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
109 SALIGOURARAM TS-23-012-008-006/020190
(AMBARIPETA) 		3623012000NRG24220420230169031 22/04/2023 Sreenivaas 3623012WL004230 Sreenivaas 00415 SBIN0020763 849 849 Processed 13/05/2023 1487706321 TELUKUNTLA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
110 SALIGOURARAM TS-23-012-008-006/020191
(AMBARIPETA) 		3623012000NRG24220420230169033 22/04/2023 Madanaachaary 3623012WL004230 Madanaachaary 00415 SBIN0020763 849 849 Processed 12/05/2023 1487706301 MR PUSOJU MADANA CHARY STATE BANK OF INDIA(508548)
111 SALIGOURARAM TS-23-012-008-006/020191
(AMBARIPETA) 		3623012000NRG24220420230169034 22/04/2023 Raamulamma 3623012WL004230 Raamulamma 00415 SBIN0020763 849 849 Processed 12/05/2023 1487706360 MRS POOSOJU RAMULAMMA STATE BANK OF INDIA(508548)
112 SALIGOURARAM TS-23-012-008-006/020192
(AMBARIPETA) 		3623012000NRG24220420230169035 22/04/2023 Eeshwaramma 3623012WL004230 Eeshwaramma 00415 SBIN0020763 131 131 Processed 12/05/2023 1487706319 MRS SIIVAKOTI ISWARAMMA STATE BANK OF INDIA(508548)
113 SALIGOURARAM TS-23-012-008-006/020194
(AMBARIPETA) 		3623012000NRG24220420230169036 22/04/2023 Brahma Chaari 3623012WL004230 Brahma Chaari 00415 SBIN0020763 141 141 Processed 12/05/2023 1487706250 Mr. SIVAKOTI BRAHMACHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 SALIGOURARAM TS-23-012-008-006/020194
(AMBARIPETA) 		3623012000NRG24220420230169037 22/04/2023 Sulochana 3623012WL004230 Sulochana 00415 SBIN0020763 141 141 Processed 12/05/2023 1487706357 MRS SIVAKOTI SULOCHANA STATE BANK OF INDIA(508548)
115 SALIGOURARAM TS-23-012-008-006/020198
(AMBARIPETA) 		3623012000NRG24220420230169038 22/04/2023 Manjula 3623012WL004230 Manjula 00415 SBIN0020763 707 707 Processed 13/05/2023 1487706285 PUSOJU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
116 SALIGOURARAM TS-23-012-008-006/020206
(AMBARIPETA) 		3623012000NRG24220420230169039 22/04/2023 Saamelu 3623012WL004230 Saamelu 00415 SBIN0020763 849 849 Processed 12/05/2023 1487706329 Saamelu Bodda GENERAL POST OFFICE(607245)
117 SALIGOURARAM TS-23-012-008-006/020212
(AMBARIPETA) 		3623012000NRG24220420230169040 22/04/2023 Avilayya 3623012WL004230 Avilayya 00415 SBIN0020763 424 424 Processed 12/05/2023 1487706309 MR GAJJI AVILAIAH STATE BANK OF INDIA(508548)
118 SALIGOURARAM TS-23-012-008-006/020212
(AMBARIPETA) 		3623012000NRG24220420230169041 22/04/2023 Badramma 3623012WL004230 Badramma 00415 SBIN0020763 707 707 Processed 12/05/2023 1487706364 MRS GAJJI BHADRAMMA STATE BANK OF INDIA(508548)
119 SALIGOURARAM TS-23-012-008-006/020213
(AMBARIPETA) 		3623012000NRG24220420230169042 22/04/2023 Badramma 3623012WL004230 Badramma 00415 SBIN0020763 787 787 Processed 12/05/2023 1487706316 MRS GAJJI BHADRAMMA STATE BANK OF INDIA(508548)
120 SALIGOURARAM TS-23-012-008-006/020218
(AMBARIPETA) 		3623012000NRG24220420230169045 22/04/2023 Sammakka 3623012WL004230 Sammakka 00415 SBIN0020763 656 656 Processed 12/05/2023 1487706238 MRS RACHAKONDA SAMMAKKA STATE BANK OF INDIA(508548)
121 SALIGOURARAM TS-23-012-008-006/020225
(AMBARIPETA) 		3623012000NRG24220420230169050 22/04/2023 Pushpa 3623012WL004230 Pushpa 00415 SBIN0020763 141 141 Processed 12/05/2023 1487706233 MRS PUSHPA VUTUKURI STATE BANK OF INDIA(508548)
122 SALIGOURARAM TS-23-012-008-006/020237
(AMBARIPETA) 		3623012000NRG24220420230169051 22/04/2023 Soma Narsamma 3623012WL004230 Soma Narsamma 00415 SBIN0020763 566 566 Processed 12/05/2023 1487706366 MRS DOREPALLE SOMANARASAMMA STATE BANK OF INDIA(508548)
123 SALIGOURARAM TS-23-012-008-006/020248
(AMBARIPETA) 		3623012000NRG24220420230169055 22/04/2023 Naagamma 3623012WL004230 Naagamma 00415 SBIN0020763 849 849 Processed 12/05/2023 1487706320 MRS BOBBALI NAGAMMA STATE BANK OF INDIA(508548)
124 SALIGOURARAM TS-23-012-008-006/020266
(AMBARIPETA) 		3623012000NRG24220420230169058 22/04/2023 Paateema 3623012WL004230 Paateema 00415 SBIN0020763 849 849 Processed 13/05/2023 1487706363 SHAIK PHATIMABI INDIA POST PAYMENTS BANK LIMITED(508528)
125 SALIGOURARAM TS-23-012-008-006/020268
(AMBARIPETA) 		3623012000NRG24220420230169059 22/04/2023 SARITHA 3623012WL004230 SARITHA 00415 SBIN0020763 566 566 Processed 12/05/2023 1487706263 MRS NAMA SARITHA STATE BANK OF INDIA(508548)
126 SALIGOURARAM TS-23-012-008-006/020273
(AMBARIPETA) 		3623012000NRG24220420230169060 22/04/2023 Lakshmi 3623012WL004230 Lakshmi 00415 SBIN0020763 849 849 Processed 12/05/2023 1487706374 MR ENUGATHLA LAKSHMAMMA STATE BANK OF INDIA(508548)
127 SALIGOURARAM TS-23-012-008-006/020278
(AMBARIPETA) 		3623012000NRG24220420230169061 22/04/2023 Sugunamma 3623012WL004230 Sugunamma 00415 SBIN0020763 787 787 Processed 12/05/2023 1487706318 MRS JULAKANTI SUGUNAMMA STATE BANK OF INDIA(508548)
128 SALIGOURARAM TS-23-012-008-006/020279
(AMBARIPETA) 		3623012000NRG24220420230169062 22/04/2023 Punnamma 3623012WL004230 Punnamma 00415 SBIN0020763 849 849 Processed 12/05/2023 1487706248 Punnamma Bommagani GENERAL POST OFFICE(607245)
129 SALIGOURARAM TS-23-012-008-006/020285
(AMBARIPETA) 		3623012000NRG24220420230169064 22/04/2023 Gousiya 3623012WL004230 Gousiya 00415 SBIN0020763 849 849 Processed 13/05/2023 1487706347 SHAIK GOWSYA INDIA POST PAYMENTS BANK LIMITED(508528)
130 SALIGOURARAM TS-23-012-008-006/020291
(AMBARIPETA) 		3623012000NRG24220420230169065 22/04/2023 Lakshmi 3623012WL004230 Lakshmi 00415 SBIN0020763 787 787 Processed 12/05/2023 1487706322 MRS LODE LAKSHMAMMA STATE BANK OF INDIA(508548)
131 SALIGOURARAM TS-23-012-008-006/020368
(AMBARIPETA) 		3623012000NRG24220420230169070 22/04/2023 Raamireddi rere 3623012WL004230 Raamireddi rere 00415 SBIN0020763 849 849 Processed 12/05/2023 1487706288 MR GUTTA RAM REDDY STATE BANK OF INDIA(508548)
132 SALIGOURARAM TS-23-012-008-006/020388
(AMBARIPETA) 		3623012000NRG24220420230169076 22/04/2023 Narsamma 3623012WL004230 Narsamma 00415 SBIN0020763 849 849 Processed 12/05/2023 1487706346 Mrs. SATTENAPALLI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 SALIGOURARAM TS-23-012-008-006/020388
(AMBARIPETA) 		3623012000NRG24220420230169075 22/04/2023 Ramulu 3623012WL004230 Ramulu 00415 SBIN0020763 849 849 Processed 12/05/2023 1487706266 MR SATHENAPALLI RAMULU STATE BANK OF INDIA(508548)
134 SALIGOURARAM TS-23-012-008-006/020402
(AMBARIPETA) 		3623012000NRG24220420230169080 22/04/2023 Poolamma 3623012WL004230 Poolamma 00415 SBIN0020763 566 566 Processed 13/05/2023 1487706243 PERAMANDLA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 SALIGOURARAM TS-23-012-008-006/020423
(AMBARIPETA) 		3623012000NRG24220420230169084 22/04/2023 Vasantha 3623012WL004230 Vasantha 00415 SBIN0020763 566 566 Processed 12/05/2023 1487706381 MRS PUSOJU VASANTHA STATE BANK OF INDIA(508548)
136 SALIGOURARAM TS-23-012-008-006/020427
(AMBARIPETA) 		3623012000NRG24220420230169086 22/04/2023 Chennamma 3623012WL004230 Chennamma 00415 SBIN0020763 849 849 Processed 12/05/2023 1487706236 MRS YESABOINA CHENNAMMA STATE BANK OF INDIA(508548)
137 SALIGOURARAM TS-23-012-008-006/020429
(AMBARIPETA) 		3623012000NRG24220420230169087 22/04/2023 Shreenivaasa Reddy 3623012WL004230 Shreenivaasa Reddy 00415 SBIN0020763 849 849 Processed 12/05/2023 1487706280 MR BOBBILI SRINIVASA REDDY STATE BANK OF INDIA(508548)
138 SALIGOURARAM TS-23-012-008-006/020584
(AMBARIPETA) 		3623012000NRG24220420230169107 22/04/2023 Danamma 3623012WL004230 Danamma 00415 SBIN0020763 262 262 Processed 12/05/2023 1487706281 MRS DEPU DHANA LAXMI STATE BANK OF INDIA(508548)
139 SALIGOURARAM TS-23-012-008-006/020591
(AMBARIPETA) 		3623012000NRG24220420230169109 22/04/2023 Aruna 3623012WL004230 Aruna 00415 SBIN0020763 707 707 Processed 13/05/2023 1487706286 NANDYALA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
140 SALIGOURARAM TS-23-012-008-006/020591
(AMBARIPETA) 		3623012000NRG24220420230169108 22/04/2023 Narsi Reddi 3623012WL004230 Narsi Reddi 00415 SBIN0020763 990 990 Processed 12/05/2023 1487706314 Mr. NARSI REDDY NANDYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 SALIGOURARAM TS-23-012-011-009/010153
(MADARAM KALAN) 		3623012000NRG24220420230168830 22/04/2023 Venkanna 3623012WL004224 Venkanna 00415 SBIN0020763 457 457 Processed 12/05/2023 1487706362 MR YERRAGORLA VENKANNA STATE BANK OF INDIA(508548)
142 SALIGOURARAM TS-23-012-011-009/010243
(MADARAM KALAN) 		3623012000NRG24220420230168832 22/04/2023 Nagalaxmi n 3623012WL004224 Nagalaxmi n 00415 SBIN0020763 457 457 Processed 12/05/2023 1487706239 MRS KAMMALA NAGALAXMI STATE BANK OF INDIA(508548)
143 SALIGOURARAM TS-23-012-011-009/010693
(MADARAM KALAN) 		3623012000NRG24220420230168837 22/04/2023 Lalitha 3623012WL004224 Lalitha 00415 SBIN0020763 457 457 Processed 12/05/2023 1487706359 MRS NOMULA LALITHA STATE BANK OF INDIA(508548)
144 SALIGOURARAM TS-23-012-011-009/010693
(MADARAM KALAN) 		3623012000NRG24220420230168835 22/04/2023 Yaadamma 3623012WL004224 Yaadamma 00415 SBIN0020763 457 457 Processed 12/05/2023 1487706361 MRS NOMULA YADAMMA STATE BANK OF INDIA(508548)
145 SALIGOURARAM TS-23-012-011-009/010745
(MADARAM KALAN) 		3623012000NRG24220420230168839 22/04/2023 Narsamma 3623012WL004224 Narsamma 00415 SBIN0020763 457 457 Processed 12/05/2023 1487706305 Mrs. ALLAMLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 SALIGOURARAM TS-23-012-011-009/010746
(MADARAM KALAN) 		3623012000NRG24220420230168840 22/04/2023 Revatamma 3623012WL004224 Revatamma 00415 SBIN0020763 457 457 Processed 12/05/2023 1487706267 Mrs. ALLAMLA . REVATHAMMA WO.ROSHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 SALIGOURARAM TS-23-012-015-014/010553
(BAIRONI BANDA) 		3623012000NRG24210420230159402 22/04/2023 lalita 3623012WL004006 lalita 00415 SBIN0020763 314 314 Processed 12/05/2023 1487706249 MRS SATHIRI LALITHA STATE BANK OF INDIA(508548)
148 SALIGOURARAM TS-23-012-019-020/010251
(PERKA KONDARAM) 		3623012000NRG24210420230155567 22/04/2023 Paarvatamma 3623012WL003891 Paarvatamma 00415 SBIN0020763 744 744 Processed 12/05/2023 1487706332 Mrs. PALASA PARVATHAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 91824 91824
149 SALIGOURARAM TS-23-012-007-006/010531
(CHITTALUR) 		3623012000NRG24220420230168923 22/04/2023 Mamgamma 3623012WL004229 Mamgamma 00415 SBIN0RRAPGB 576 576 Processed 12/05/2023 1487706398 Mr. MANGAMMA GUNDEBOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 SALIGOURARAM TS-23-012-007-006/010690
(CHITTALUR) 		3623012000NRG24220420230168955 22/04/2023 Somayya 3623012WL004229 Somayya 00415 SBIN0RRAPGB 576 576 Processed 12/05/2023 1487706435 BONGU SOMAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1152 1152
151 SALIGOURARAM TS-23-012-007-006/010110
(CHITTALUR) 		3623012000NRG24220420230168862 22/04/2023 Raamulu 3623012WL004229 Raamulu 00468 UBIN0812668 432 432 Processed 12/05/2023 1487706229 DASARI RAMULU UNION BANK OF INDIA(508500)
SubTotal 432 432
152 SALIGOURARAM TS-23-012-002-001/020079
(RAMANUJAPURAM) 		3623012000NRG24210420230158952 22/04/2023 Kavita 3623012WL003974 Kavita 00684 APGV0006215 261 261 Processed 12/05/2023 1487706222 Mrs. SAMA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 SALIGOURARAM TS-23-012-002-001/020128
(RAMANUJAPURAM) 		3623012000NRG24210420230158953 22/04/2023 Anthamma 3623012WL003974 Anthamma 00684 APGV0006215 653 653 Processed 12/05/2023 1487706442 Ms. CHILUKURI ANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 SALIGOURARAM TS-23-012-002-001/020147
(RAMANUJAPURAM) 		3623012000NRG24210420230158957 22/04/2023 Dhanamma 3623012WL003974 Dhanamma 00684 APGV0006215 392 392 Processed 12/05/2023 1487706444 MR JATANGI DHANAMMA STATE BANK OF INDIA(508548)
155 SALIGOURARAM TS-23-012-002-001/020194
(RAMANUJAPURAM) 		3623012000NRG24210420230158970 22/04/2023 Lakshmamma 3623012WL003974 Lakshmamma 00684 APGV0006215 522 522 Processed 12/05/2023 1487706383 Mrs. LAXMAMMA AERUPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 SALIGOURARAM TS-23-012-002-001/020223
(RAMANUJAPURAM) 		3623012000NRG24210420230158975 22/04/2023 Narasamma 3623012WL003974 Narasamma 00684 APGV0006215 522 522 Processed 12/05/2023 1487706438 Mrs. MAROJU SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 SALIGOURARAM TS-23-012-002-001/020237
(RAMANUJAPURAM) 		3623012000NRG24210420230158976 22/04/2023 Parvathamma 3623012WL003974 Parvathamma 00684 APGV0006215 522 522 Processed 12/05/2023 1487706437 Mrs. THARAIA PARAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 SALIGOURARAM TS-23-012-002-001/020239
(RAMANUJAPURAM) 		3623012000NRG24210420230158977 22/04/2023 Lingamma 3623012WL003974 Lingamma 00684 APGV0006215 392 392 Processed 12/05/2023 1487706450 Lingamma Bayya GENERAL POST OFFICE(607245)
159 SALIGOURARAM TS-23-012-002-001/020288
(RAMANUJAPURAM) 		3623012000NRG24210420230158980 22/04/2023 saMtOSha 3623012WL003974 saMtOSha 00684 APGV0006215 261 261 Processed 12/05/2023 1487706410 Mrs. KASANI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 SALIGOURARAM TS-23-012-002-001/20324
(RAMANUJAPURAM) 		3623012000NRG24210420230158995 22/04/2023 Yerra Swapna 3623012WL003974 Yerra Swapna 00684 APGV0006215 261 261 Processed 12/05/2023 1487706431 Mrs. YARRA SWAONA W O UPENDER REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 SALIGOURARAM TS-23-012-007-006/010196
(CHITTALUR) 		3623012000NRG24220420230168877 22/04/2023 Vemkanna 3623012WL004229 Vemkanna 00684 APGV0006215 144 144 Processed 12/05/2023 1487706388 Mr. PEERNAYAKAM VENKANNA S O ANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 SALIGOURARAM TS-23-012-007-006/010389
(CHITTALUR) 		3623012000NRG24220420230168903 22/04/2023 Siddayya 3623012WL004229 Siddayya 00684 APGV0006215 432 432 Processed 12/05/2023 1487706401 ALVALA. SIDDAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
163 SALIGOURARAM TS-23-012-007-006/010690
(CHITTALUR) 		3623012000NRG24220420230168956 22/04/2023 Somaraamulu 3623012WL004229 Somaraamulu 00684 APGV0006215 720 720 Processed 12/05/2023 1487706464 MR BONGU SOMARAMULU STATE BANK OF INDIA(508548)
164 SALIGOURARAM TS-23-012-008-006/020053
(AMBARIPETA) 		3623012000NRG24220420230168990 22/04/2023 Somayya 3623012WL004230 Somayya 00684 APGV0006215 849 849 Processed 12/05/2023 1487706432 MR MOLUGURI SOMAIAH STATE BANK OF INDIA(508548)
165 SALIGOURARAM TS-23-012-008-006/020053
(AMBARIPETA) 		3623012000NRG24220420230168991 22/04/2023 Sujaata 3623012WL004230 Sujaata 00684 APGV0006215 849 849 Processed 12/05/2023 1487706427 Mrs. MOLUGURI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 SALIGOURARAM TS-23-012-008-006/020146
(AMBARIPETA) 		3623012000NRG24220420230169015 22/04/2023 Kalamma 3623012WL004230 Kalamma 00684 APGV0006215 656 656 Processed 12/05/2023 1487706430 Mr. CHALAKANI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 SALIGOURARAM TS-23-012-008-006/020152
(AMBARIPETA) 		3623012000NRG24220420230169019 22/04/2023 Chamdramma 3623012WL004230 Chamdramma 00684 APGV0006215 787 787 Processed 13/05/2023 1487706387 CHALAKANI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 SALIGOURARAM TS-23-012-008-006/020152
(AMBARIPETA) 		3623012000NRG24220420230169018 22/04/2023 Lingaiah 3623012WL004230 Lingaiah 00684 APGV0006215 787 787 Processed 12/05/2023 1487706460 MR CHALAKANI LINGAIAH STATE BANK OF INDIA(508548)
169 SALIGOURARAM TS-23-012-008-006/020168
(AMBARIPETA) 		3623012000NRG24220420230169020 22/04/2023 Paapamma 3623012WL004230 Paapamma 00684 APGV0006215 849 849 Processed 12/05/2023 1487706407 Mrs. KOMPELLY PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 SALIGOURARAM TS-23-012-008-006/020175
(AMBARIPETA) 		3623012000NRG24220420230169021 22/04/2023 Somi Reddi somi reddy 3623012WL004230 Somi Reddi somi reddy 00684 APGV0006215 787 787 Processed 12/05/2023 1487706461 MR SOLIPURAM SOMIREDDY STATE BANK OF INDIA(508548)
171 SALIGOURARAM TS-23-012-008-006/020180
(AMBARIPETA) 		3623012000NRG24220420230169024 22/04/2023 Lakshmi laxmi 3623012WL004230 Lakshmi laxmi 00684 APGV0006215 656 656 Processed 12/05/2023 1487706443 MS MUSKU LAKSHMI STATE BANK OF INDIA(508548)
172 SALIGOURARAM TS-23-012-008-006/020224
(AMBARIPETA) 		3623012000NRG24220420230169048 22/04/2023 Padma 3623012WL004230 Padma 00684 APGV0006215 566 566 Processed 12/05/2023 1487706448 MRS VUTUKURI PADMA STATE BANK OF INDIA(508548)
173 SALIGOURARAM TS-23-012-008-006/020374
(AMBARIPETA) 		3623012000NRG24220420230169072 22/04/2023 Laxamma 3623012WL004230 Laxamma 00684 APGV0006215 262 262 Processed 12/05/2023 1487706454 Mrs. CHALAKANI LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 SALIGOURARAM TS-23-012-008-006/020425
(AMBARIPETA) 		3623012000NRG24220420230169085 22/04/2023 Kousalya kk 3623012WL004230 Kousalya kk 00684 APGV0006215 849 849 Processed 12/05/2023 1487706462 Mrs. KOUSALYA BEERAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 SALIGOURARAM TS-23-012-015-014/010015
(BAIRONI BANDA) 		3623012000NRG24210420230159399 22/04/2023 Papamma 3623012WL004006 Papamma 00684 APGV0006215 314 314 Processed 12/05/2023 1487706446 Mrs. DUPPELLE PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 SALIGOURARAM TS-23-012-015-014/010026
(BAIRONI BANDA) 		3623012000NRG24210420230159400 22/04/2023 Lakshmamma 3623012WL004006 Lakshmamma 00684 APGV0006215 314 314 Processed 12/05/2023 1487706412 Mrs. NUNNA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 SALIGOURARAM TS-23-012-015-014/010157
(BAIRONI BANDA) 		3623012000NRG24210420230159401 22/04/2023 Vanamma 3623012WL004006 Vanamma 00684 APGV0006215 157 157 Processed 12/05/2023 1487706420 Mrs. DUDDI . VANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 SALIGOURARAM TS-23-012-019-020/010207
(PERKA KONDARAM) 		3623012000NRG24210420230155557 22/04/2023 Lakshmamma 3623012WL003891 Lakshmamma 00684 APGV0006215 620 620 Processed 12/05/2023 1487706413 Mrs. NANDYALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14384 14384
179 SALIGOURARAM TS-23-012-002-001/020303
(RAMANUJAPURAM) 		3623012000NRG24210420230158984 22/04/2023 buchiramulu 3623012WL003974 buchiramulu 00684 APGV0006235 261 261 Processed 12/05/2023 1487706433 Mr. CHILUKURI BUCHI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 261 261
180 SALIGOURARAM TS-23-012-007-006/010039
(CHITTALUR) 		3623012000NRG24220420230168848 22/04/2023 Padma 3623012WL004229 Padma 00684 APGV0006265 576 576 Processed 12/05/2023 1487706447 Mrs. YANAMALLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 SALIGOURARAM TS-23-012-007-006/010057
(CHITTALUR) 		3623012000NRG24220420230168850 22/04/2023 Saidamma 3623012WL004229 Saidamma 00684 APGV0006265 864 864 Processed 12/05/2023 1487706395 Mrs. GIRAGANI . SAIDAMMA W/O.RAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 SALIGOURARAM TS-23-012-007-006/010075
(CHITTALUR) 		3623012000NRG24220420230168851 22/04/2023 Sambulimgam 3623012WL004229 Sambulimgam 00684 APGV0006265 864 864 Processed 12/05/2023 1487706406 Shambu Limgam Pernayakam GENERAL POST OFFICE(607245)
183 SALIGOURARAM TS-23-012-007-006/010079
(CHITTALUR) 		3623012000NRG24220420230168854 22/04/2023 Mallamma 3623012WL004229 Mallamma 00684 APGV0006265 864 864 Processed 12/05/2023 1487706457 Mallamma Maddi GENERAL POST OFFICE(607245)
184 SALIGOURARAM TS-23-012-007-006/010088
(CHITTALUR) 		3623012000NRG24220420230168857 22/04/2023 Narsayya 3623012WL004229 Narsayya 00684 APGV0006265 720 720 Processed 12/05/2023 1487706455 Mr. PERAMANDLA NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 SALIGOURARAM TS-23-012-007-006/010088
(CHITTALUR) 		3623012000NRG24220420230168856 22/04/2023 Sumdaramma 3623012WL004229 Sumdaramma 00684 APGV0006265 864 864 Processed 12/05/2023 1487706418 Mrs. PERAMANDLA SUNDHARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 SALIGOURARAM TS-23-012-007-006/010111
(CHITTALUR) 		3623012000NRG24220420230168864 22/04/2023 Bikshmamma 3623012WL004229 Bikshmamma 00684 APGV0006265 864 864 Processed 12/05/2023 1487706402 Mrs. BIXMAMMA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 SALIGOURARAM TS-23-012-007-006/010116
(CHITTALUR) 		3623012000NRG24220420230168867 22/04/2023 Biksham 3623012WL004229 Biksham 00684 APGV0006265 864 864 Processed 12/05/2023 1487706389 Mr. BIXAM TUNGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 SALIGOURARAM TS-23-012-007-006/010126
(CHITTALUR) 		3623012000NRG24220420230168868 22/04/2023 Anasurya 3623012WL004229 Anasurya 00684 APGV0006265 864 864 Processed 12/05/2023 1487706227 PAGIDIMARIA ANASURYA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
189 SALIGOURARAM TS-23-012-007-006/010134
(CHITTALUR) 		3623012000NRG24220420230168870 22/04/2023 Saidamma 3623012WL004229 Saidamma 00684 APGV0006265 288 288 Processed 12/05/2023 1487706456 Giragani Saidamma FINCARE SMALL FINANCE BANK LTD(608304)
190 SALIGOURARAM TS-23-012-007-006/010177
(CHITTALUR) 		3623012000NRG24220420230168874 22/04/2023 Susheela 3623012WL004229 Susheela 00684 APGV0006265 432 432 Processed 12/05/2023 1487706449 PERNYAKAM SUSEELA STATE BANK OF INDIA(508548)
191 SALIGOURARAM TS-23-012-007-006/010181
(CHITTALUR) 		3623012000NRG24220420230168875 22/04/2023 Badramma 3623012WL004229 Badramma 00684 APGV0006265 720 720 Processed 12/05/2023 1487706228 Badramma PAGIDIMARLA GENERAL POST OFFICE(607245)
192 SALIGOURARAM TS-23-012-007-006/010183
(CHITTALUR) 		3623012000NRG24220420230168876 22/04/2023 Mamjula peernayakam 3623012WL004229 Mamjula peernayakam 00684 APGV0006265 720 720 Processed 12/05/2023 1487706386 Mrs. PEERNAYAKAM MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 SALIGOURARAM TS-23-012-007-006/010206
(CHITTALUR) 		3623012000NRG24220420230168878 22/04/2023 Vasamta 3623012WL004229 Vasamta 00684 APGV0006265 720 720 Processed 12/05/2023 1487706453 Mrs. KADARI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 SALIGOURARAM TS-23-012-007-006/010231
(CHITTALUR) 		3623012000NRG24220420230168880 22/04/2023 Raamulamma 3623012WL004229 Raamulamma 00684 APGV0006265 144 144 Processed 12/05/2023 1487706434 Mrs. RAMULAMMA SOMA WO.RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 SALIGOURARAM TS-23-012-007-006/010247
(CHITTALUR) 		3623012000NRG24220420230168881 22/04/2023 gundeboyina Mallayya 3623012WL004229 gundeboyina Mallayya 00684 APGV0006265 144 144 Processed 12/05/2023 1487706403 Mr. GUNDEBOINA MALLAIAH S O VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 SALIGOURARAM TS-23-012-007-006/010252
(CHITTALUR) 		3623012000NRG24220420230168883 22/04/2023 narsayya 3623012WL004229 narsayya 00684 APGV0006265 432 432 Processed 12/05/2023 1487706441 Mr. BEEMAGANI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 SALIGOURARAM TS-23-012-007-006/010257
(CHITTALUR) 		3623012000NRG24220420230168886 22/04/2023 Jaanamma 3623012WL004229 Jaanamma 00684 APGV0006265 864 864 Processed 12/05/2023 1487706439 Miss. Peernayakam Janamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 SALIGOURARAM TS-23-012-007-006/010257
(CHITTALUR) 		3623012000NRG24220420230168885 22/04/2023 Sambhayya 3623012WL004229 Sambhayya 00684 APGV0006265 864 864 Processed 12/05/2023 1487706384 Mr. PIRNAYAKAM SHAMBAIAH S O MADHARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 SALIGOURARAM TS-23-012-007-006/010299
(CHITTALUR) 		3623012000NRG24220420230168887 22/04/2023 Paarvatamma 3623012WL004229 Paarvatamma 00684 APGV0006265 288 288 Processed 12/05/2023 1487706452 Mrs. PEERNAYAKAM PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 SALIGOURARAM TS-23-012-007-006/010310
(CHITTALUR) 		3623012000NRG24220420230168889 22/04/2023 Raani 3623012WL004229 Raani 00684 APGV0006265 864 864 Processed 12/05/2023 1487706451 Mrs. PEERNAYAKAM RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 SALIGOURARAM TS-23-012-007-006/010337
(CHITTALUR) 		3623012000NRG24220420230168893 22/04/2023 Jayamma.jajula 3623012WL004229 Jayamma.jajula 00684 APGV0006265 864 864 Processed 12/05/2023 1487706421 Mrs. JAJULA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 SALIGOURARAM TS-23-012-007-006/010366
(CHITTALUR) 		3623012000NRG24220420230168897 22/04/2023 Vasamta bandi 3623012WL004229 Vasamta bandi 00684 APGV0006265 288 288 Processed 12/05/2023 1487706394 Mrs. BANDI . VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 SALIGOURARAM TS-23-012-007-006/010368
(CHITTALUR) 		3623012000NRG24220420230168898 22/04/2023 Limgamma dasari 3623012WL004229 Limgamma dasari 00684 APGV0006265 864 864 Processed 12/05/2023 1487706414 Mrs. DASARI LINGAMMA W O SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 SALIGOURARAM TS-23-012-007-006/010374
(CHITTALUR) 		3623012000NRG24220420230168899 22/04/2023 Mallamma.mamidlla 3623012WL004229 Mallamma.mamidlla 00684 APGV0006265 864 864 Processed 12/05/2023 1487706392 Mrs. MAMINDLA . MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 SALIGOURARAM TS-23-012-007-006/010405
(CHITTALUR) 		3623012000NRG24220420230168905 22/04/2023 Mallamma 3623012WL004229 Mallamma 00684 APGV0006265 720 720 Processed 12/05/2023 1487706397 Mrs. PEERNAYAKAM . MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 SALIGOURARAM TS-23-012-007-006/010415
(CHITTALUR) 		3623012000NRG24220420230168907 22/04/2023 Prameela 3623012WL004229 Prameela 00684 APGV0006265 720 720 Processed 12/05/2023 1487706424 Mrs. BASHAMALLA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 SALIGOURARAM TS-23-012-007-006/010442
(CHITTALUR) 		3623012000NRG24220420230168911 22/04/2023 Sambayya 3623012WL004229 Sambayya 00684 APGV0006265 864 864 Processed 12/05/2023 1487706225 GIRAGANI SHAMBAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
208 SALIGOURARAM TS-23-012-007-006/010442
(CHITTALUR) 		3623012000NRG24220420230168912 22/04/2023 Yellamma 3623012WL004229 Yellamma 00684 APGV0006265 864 864 Processed 12/05/2023 1487706411 Mrs. GIRAGANI YELLAMMA W O SHAMBHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 SALIGOURARAM TS-23-012-007-006/010479
(CHITTALUR) 		3623012000NRG24220420230168916 22/04/2023 Rajita 3623012WL004229 Rajita 00684 APGV0006265 720 720 Processed 12/05/2023 1487706458 MRS BOMMAGANI RAJITHA STATE BANK OF INDIA(508548)
210 SALIGOURARAM TS-23-012-007-006/010488
(CHITTALUR) 		3623012000NRG24220420230168919 22/04/2023 lingamma 3623012WL004229 lingamma 00684 APGV0006265 720 720 Processed 12/05/2023 1487706425 Mrs. NOMULA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 SALIGOURARAM TS-23-012-007-006/010488
(CHITTALUR) 		3623012000NRG24220420230168918 22/04/2023 Mamgamma 3623012WL004229 Mamgamma 00684 APGV0006265 720 720 Processed 12/05/2023 1487706429 Mrs. NOMULA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 SALIGOURARAM TS-23-012-007-006/010497
(CHITTALUR) 		3623012000NRG24220420230168920 22/04/2023 Padmamma peernayakam 3623012WL004229 Padmamma peernayakam 00684 APGV0006265 864 864 Processed 12/05/2023 1487706391 Mrs. PRIYANAKAM . PADAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 SALIGOURARAM TS-23-012-007-006/010500
(CHITTALUR) 		3623012000NRG24220420230168921 22/04/2023 Somayya 3623012WL004229 Somayya 00684 APGV0006265 576 576 Processed 12/05/2023 1487706426 PEERNAYAKAM SOMANNA FINCARE SMALL FINANCE BANK LTD(608304)
214 SALIGOURARAM TS-23-012-007-006/010533
(CHITTALUR) 		3623012000NRG24220420230168924 22/04/2023 Peddalakshmamma tarala 3623012WL004229 Peddalakshmamma tarala 00684 APGV0006265 720 720 Processed 12/05/2023 1487706390 Mrs. TARALA . LAXMI W/O.VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 SALIGOURARAM TS-23-012-007-006/010549
(CHITTALUR) 		3623012000NRG24220420230168927 22/04/2023 Sreelata 3623012WL004229 Sreelata 00684 APGV0006265 720 720 Processed 12/05/2023 1487706419 Mrs. BONGU SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 SALIGOURARAM TS-23-012-007-006/010563
(CHITTALUR) 		3623012000NRG24220420230168928 22/04/2023 Sunita 3623012WL004229 Sunita 00684 APGV0006265 576 576 Processed 12/05/2023 1487706385 Mrs. SUNITHA MARUPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 SALIGOURARAM TS-23-012-007-006/010574
(CHITTALUR) 		3623012000NRG24220420230168929 22/04/2023 Paarvatamma gundeboina 3623012WL004229 Paarvatamma gundeboina 00684 APGV0006265 144 144 Processed 12/05/2023 1487706399 Mrs. PARVATAMMA GUNDEBOINA W O KOMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 SALIGOURARAM TS-23-012-007-006/010606
(CHITTALUR) 		3623012000NRG24220420230168936 22/04/2023 Komaramma 3623012WL004229 Komaramma 00684 APGV0006265 432 432 Processed 12/05/2023 1487706440 Mrs. NANUBOTHU KOMARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 SALIGOURARAM TS-23-012-007-006/010618
(CHITTALUR) 		3623012000NRG24220420230168937 22/04/2023 Prameela 3623012WL004229 Prameela 00684 APGV0006265 864 864 Processed 12/05/2023 1487706428 Mrs. BETHAMALLA PRAMELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 SALIGOURARAM TS-23-012-007-006/010694
(CHITTALUR) 		3623012000NRG24220420230168957 22/04/2023 Sattayya 3623012WL004229 Sattayya 00684 APGV0006265 864 864 Processed 12/05/2023 1487706223 Mrs. SATHAIAH VANGOORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 SALIGOURARAM TS-23-012-007-006/010709
(CHITTALUR) 		3623012000NRG24220420230168961 22/04/2023 Padma 3623012WL004229 Padma 00684 APGV0006265 720 720 Processed 12/05/2023 1487706396 JANAGAM PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
222 SALIGOURARAM TS-23-012-007-006/010885
(CHITTALUR) 		3623012000NRG24220420230168966 22/04/2023 Mallamma 3623012WL004229 Mallamma 00684 APGV0006265 864 864 Processed 12/05/2023 1487706404 VANGURI MALLAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
223 SALIGOURARAM TS-23-012-007-006/011029
(CHITTALUR) 		3623012000NRG24220420230168978 22/04/2023 lakShmi 3623012WL004229 lakShmi 00684 APGV0006265 864 864 Processed 12/05/2023 1487706423 Mrs. DONTHAMALLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 SALIGOURARAM TS-23-012-007-006/011149
(CHITTALUR) 		3623012000NRG24220420230168983 22/04/2023 premalata 3623012WL004229 premalata 00684 APGV0006265 720 720 Processed 12/05/2023 1487706459 Mrs. PERUMALLA PREM LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 SALIGOURARAM TS-23-012-011-009/010126
(MADARAM KALAN) 		3623012000NRG24220420230168829 22/04/2023 Lingamma 3623012WL004224 Lingamma 00684 APGV0006265 457 457 Processed 12/05/2023 1487706415 Mrs. MACHARLA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 SALIGOURARAM TS-23-012-011-009/010243
(MADARAM KALAN) 		3623012000NRG24220420230168831 22/04/2023 Veeraiah 3623012WL004224 Veeraiah 00684 APGV0006265 457 457 Processed 12/05/2023 1487706422 MR KAMMALA VEERAIAH STATE BANK OF INDIA(508548)
227 SALIGOURARAM TS-23-012-011-009/010666
(MADARAM KALAN) 		3623012000NRG24220420230168833 22/04/2023 Limgamma 3623012WL004224 Limgamma 00684 APGV0006265 457 457 Processed 12/05/2023 1487706417 Mrs. LINGAMMA BANDAGORLA W O.PITCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 SALIGOURARAM TS-23-012-011-009/010693
(MADARAM KALAN) 		3623012000NRG24220420230168836 22/04/2023 ASHOK 3623012WL004224 ASHOK 00684 APGV0006265 457 457 Processed 12/05/2023 1487706416 Mr. NOMULA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 SALIGOURARAM TS-23-012-011-009/010693
(MADARAM KALAN) 		3623012000NRG24220420230168838 22/04/2023 parvatamma 3623012WL004224 parvatamma 00684 APGV0006265 457 457 Processed 12/05/2023 1487706436 Mrs. NOMULA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 SALIGOURARAM TS-23-012-011-009/010693
(MADARAM KALAN) 		3623012000NRG24220420230168834 22/04/2023 Vemkatayya 3623012WL004224 Vemkatayya 00684 APGV0006265 457 457 Processed 12/05/2023 1487706400 NOMULA VENKATAIAH STATE BANK OF INDIA(508548)
231 SALIGOURARAM TS-23-012-011-009/010747
(MADARAM KALAN) 		3623012000NRG24220420230168841 22/04/2023 Mallamma 3623012WL004224 Mallamma 00684 APGV0006265 457 457 Processed 12/05/2023 1487706405 Mrs. MAMIDI . MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 SALIGOURARAM TS-23-012-019-020/010124
(PERKA KONDARAM) 		3623012000NRG24210420230155531 22/04/2023 yellamma 3623012WL003891 yellamma 00684 APGV0006265 744 744 Processed 12/05/2023 1487706408 Mrs. MACHARLA YALLAMMA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 SALIGOURARAM TS-23-012-019-020/010267
(PERKA KONDARAM) 		3623012000NRG24210420230155575 22/04/2023 Anjamma 3623012WL003891 Anjamma 00684 APGV0006265 785 785 Processed 13/05/2023 1487706393 YAMAGONI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 SALIGOURARAM TS-23-012-019-020/010329
(PERKA KONDARAM) 		3623012000NRG24210420230155595 22/04/2023 Kotamma 3623012WL003891 Kotamma 00684 APGV0006265 620 620 Processed 12/05/2023 1487706226 Mrs. PALSA KOTAMMA D O VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 SALIGOURARAM TS-23-012-019-020/010511
(PERKA KONDARAM) 		3623012000NRG24210420230155637 22/04/2023 Chamdramma 3623012WL003891 Chamdramma 00684 APGV0006265 744 744 Processed 13/05/2023 1487706224 NOOKA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 SALIGOURARAM TS-23-012-019-020/010662
(PERKA KONDARAM) 		3623012000NRG24210420230155676 22/04/2023 Kousalya 3623012WL003891 Kousalya 00684 APGV0006265 620 620 Processed 12/05/2023 1487706409 Mrs. BAIREDDY KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 SALIGOURARAM TS-23-012-019-020/010665
(PERKA KONDARAM) 		3623012000NRG24210420230155677 22/04/2023 Ayilamma 3623012WL003891 Ayilamma 00684 APGV0006265 620 620 Processed 12/05/2023 1487706445 Mrs. NUKA IELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 38292 38292
238 SALIGOURARAM TS-23-012-007-006/010018
(CHITTALUR) 		3623012000NRG24220420230168846 22/04/2023 Vemkatamma.giragani 3623012WL004229 Vemkatamma.giragani 00691 IPOS0000001 864 864 Processed 12/05/2023 1487706217 Mrs. GIRAGANI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 SALIGOURARAM TS-23-012-007-006/010395
(CHITTALUR) 		3623012000NRG24220420230168904 22/04/2023 Yaadamma.bandari 3623012WL004229 Yaadamma.bandari 00691 IPOS0000001 864 864 Processed 12/05/2023 1487706216 Mrs. YADAMMA BANDARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 SALIGOURARAM TS-23-012-007-006/010477
(CHITTALUR) 		3623012000NRG24220420230168915 22/04/2023 chamala Sreenu 3623012WL004229 chamala Sreenu 00691 IPOS0000001 576 576 Processed 12/05/2023 1487706220 Sreenu Caamala GENERAL POST OFFICE(607245)
241 SALIGOURARAM TS-23-012-007-006/010504
(CHITTALUR) 		3623012000NRG24220420230168922 22/04/2023 Lakshmi.pernayakam 3623012WL004229 Lakshmi.pernayakam 00691 IPOS0000001 144 144 Processed 12/05/2023 1487706218 Mrs. PRIYANAKAM . LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 SALIGOURARAM TS-23-012-007-006/010578
(CHITTALUR) 		3623012000NRG24220420230168932 22/04/2023 Mallamma 3623012WL004229 Mallamma 00691 IPOS0000001 864 864 Processed 13/05/2023 1487706215 MORRIMEKALA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 SALIGOURARAM TS-23-012-008-006/020018
(AMBARIPETA) 		3623012000NRG24220420230168987 22/04/2023 Molguri Suramma 3623012WL004230 Molguri Suramma 00691 IPOS0000001 707 707 Processed 13/05/2023 1487706221 MOLUGURI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 SALIGOURARAM TS-23-012-008-006/020214
(AMBARIPETA) 		3623012000NRG24220420230169043 22/04/2023 Gajji Limgayya 3623012WL004230 Gajji Limgayya 00691 IPOS0000001 787 787 Processed 12/05/2023 1487706213 MR GAJJI LINGAIAH STATE BANK OF INDIA(508548)
245 SALIGOURARAM TS-23-012-008-006/020218
(AMBARIPETA) 		3623012000NRG24220420230169044 22/04/2023 Rachakonda nagaiah 3623012WL004230 Rachakonda nagaiah 00691 IPOS0000001 787 787 Processed 12/05/2023 1487706219 MR RASAKONDA NAGAIAH STATE BANK OF INDIA(508548)
246 SALIGOURARAM TS-23-012-008-006/020281
(AMBARIPETA) 		3623012000NRG24220420230169063 22/04/2023 Sugunamma 3623012WL004230 Sugunamma 00691 IPOS0000001 787 787 Processed 12/05/2023 1487706214 Mrs. VADLAKONDA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 SALIGOURARAM TS-23-012-008-006/020572
(AMBARIPETA) 		3623012000NRG24220420230169103 22/04/2023 T.Sugunamma 3623012WL004230 T.Sugunamma 00691 IPOS0000001 849 849 Processed 12/05/2023 1487706212 Mrs. TELUKUNTTA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7229 7229
248 SALIGOURARAM TS-23-012-007-006/010134
(CHITTALUR) 		3623012000NRG24220420230168869 22/04/2023 Paapayya.giraganii 3623012WL004229 Paapayya.giraganii 00710 SBIN0000DOP 288 288 Processed 12/05/2023 1487706255 MR GIRGANI PAPAIAH STATE BANK OF INDIA(508548)
249 SALIGOURARAM TS-23-012-007-006/010444
(CHITTALUR) 		3623012000NRG24220420230168913 22/04/2023 Vanguri.Renuka 3623012WL004229 Vanguri.Renuka 00710 SBIN0000DOP 864 864 Processed 12/05/2023 1487706258 Mrs. VALLAPU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 SALIGOURARAM TS-23-012-007-006/010549
(CHITTALUR) 		3623012000NRG24220420230168926 22/04/2023 Bongu.shekar 3623012WL004229 Bongu.shekar 00710 SBIN0000DOP 864 864 Processed 12/05/2023 1487706259 Bongu Shekar FINCARE SMALL FINANCE BANK LTD(608304)
251 SALIGOURARAM TS-23-012-007-006/010969
(CHITTALUR) 		3623012000NRG24220420230168970 22/04/2023 liMgamma.Gundeboina 3623012WL004229 liMgamma.Gundeboina 00710 SBIN0000DOP 144 144 Processed 12/05/2023 1487706257 Mr. GUNDEBOYINA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 SALIGOURARAM TS-23-012-007-006/010969
(CHITTALUR) 		3623012000NRG24220420230168969 22/04/2023 mallayya.Gundeboina 3623012WL004229 mallayya.Gundeboina 00710 SBIN0000DOP 288 288 Processed 12/05/2023 1487706256 Mr. MALLAIAH GUNDEBOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 SALIGOURARAM TS-23-012-019-020/010528
(PERKA KONDARAM) 		3623012000NRG24210420230155642 22/04/2023 seggam Alvamma 3623012WL003891 seggam Alvamma 00710 SBIN0000DOP 744 744 Processed 12/05/2023 1487706254 Mrs. SIGGAM ALUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3192 3192
Total 162953 162953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_220423APB_FTO_24796 AXIS BANK UTIB0000702 KOMPALLY 864
2 SALIGOURARAM TS3623012_220423APB_FTO_24796 Bank of Baroda BARB0SURYAP SURYAPET,TG 864
3 SALIGOURARAM TS3623012_220423APB_FTO_24796 STATE BANK OF INDIA SBIN0006293 NALGONDA 864
4 SALIGOURARAM TS3623012_220423APB_FTO_24796 STATE BANK OF INDIA SBIN0008807 AITIPAMULA 1579
5 SALIGOURARAM TS3623012_220423APB_FTO_24796 STATE BANK OF INDIA SBIN0015352 NAKREKAL 1152
6 SALIGOURARAM TS3623012_220423APB_FTO_24796 STATE BANK OF INDIA SBIN0020182 NAKREKAL 864
7 SALIGOURARAM TS3623012_220423APB_FTO_24796 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 91824
8 SALIGOURARAM TS3623012_220423APB_FTO_24796 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1152
9 SALIGOURARAM TS3623012_220423APB_FTO_24796 UNION BANK OF INDIA UBIN0812668 NAKREKAL 432
10 SALIGOURARAM TS3623012_220423APB_FTO_24796 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 14384
11 SALIGOURARAM TS3623012_220423APB_FTO_24796 Andhra Pradesh Grameena Vikas Bank APGV0006235 Ammanbole 261
12 SALIGOURARAM TS3623012_220423APB_FTO_24796 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 38292
13 SALIGOURARAM TS3623012_220423APB_FTO_24796 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1651
14 SALIGOURARAM TS3623012_220423APB_FTO_24796 India Post Payments Bank IPOS0000001 NALGONDA 5578
15 SALIGOURARAM TS3623012_220423APB_FTO_24796 DOP SBIN0000DOP General Post Office-CBS 3192

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