Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:28:56 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_190923APB_FTO_190233
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-23-012-003-002/010250
(MANIMADDE) 		3623012000NRG24190920231269466 19/09/2023 Saidulu 3623012WL049233 Saidulu 00415 SBIN0008807 1504 1504 Processed 10/11/2023 7324145850 JANAGAM SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1504 1504
2 SALIGOURARAM TS-23-012-017-017/010447
(VALLALA) 		3623012000NRG24190920231269205 19/09/2023 Laxamaiah 3623012WL049160 Laxamaiah 00415 SBIN0015352 1258 1258 Processed 10/11/2023 7324145852 MR KATTANGURI LAXMAIAH STATE BANK OF INDIA(508548)
SubTotal 1258 1258
3 SALIGOURARAM TS-23-012-003-002/010567
(MANIMADDE) 		3623012000NRG24190920231269491 19/09/2023 sattaiah 3623012WL049233 sattaiah 00415 SBIN0020070 1504 1504 Processed 10/11/2023 7324145824 MR SATHAIAH BODDUPALLY STATE BANK OF INDIA(508548)
SubTotal 1504 1504
4 SALIGOURARAM TS-23-012-003-002/010291
(MANIMADDE) 		3623012000NRG24190920231269470 19/09/2023 Venkanna 3623012WL049233 Venkanna 00415 SBIN0020182 1504 1504 Rejected 10/11/2023 7324145848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1504 1504
5 SALIGOURARAM TS-23-012-003-002/010002
(MANIMADDE) 		3623012000NRG24190920231269455 19/09/2023 Naagesh 3623012WL049233 Naagesh 00415 SBIN0020763 1003 1003 Processed 10/11/2023 7324145820 Mr. VEMULA NAGESHWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 SALIGOURARAM TS-23-012-003-002/010003
(MANIMADDE) 		3623012000NRG24190920231269456 19/09/2023 Vemkatayya 3623012WL049233 Vemkatayya 00415 SBIN0020763 752 752 Processed 10/11/2023 7324145887 Mr. VEMULA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 SALIGOURARAM TS-23-012-003-002/010073
(MANIMADDE) 		3623012000NRG24190920231269457 19/09/2023 Dasharadha 3623012WL049233 Dasharadha 00415 SBIN0020763 1504 1504 Processed 10/11/2023 7324145857 VADLAKONDA DASARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SALIGOURARAM TS-23-012-003-002/010075
(MANIMADDE) 		3623012000NRG24190920231269459 19/09/2023 Mahamkaali 3623012WL049233 Mahamkaali 00415 SBIN0020763 1253 1253 Processed 10/11/2023 7324145795 MR CHILKA MAHANKALI STATE BANK OF INDIA(508548)
9 SALIGOURARAM TS-23-012-003-002/010127
(MANIMADDE) 		3623012000NRG24190920231269461 19/09/2023 Paapayya 3623012WL049233 Paapayya 00415 SBIN0020763 501 501 Processed 10/11/2023 7324145791 Mr. KARUPATI PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 SALIGOURARAM TS-23-012-003-002/010137
(MANIMADDE) 		3623012000NRG24190920231269515 19/09/2023 Lakshmamma 3623012WL049241 Lakshmamma 00415 SBIN0020763 1632 1632 Processed 10/11/2023 7324145806 MRS DONTHURI LAKSHMAMMA STATE BANK OF INDIA(508548)
11 SALIGOURARAM TS-23-012-003-002/010144
(MANIMADDE) 		3623012000NRG24190920231269462 19/09/2023 Roshayya 3623012WL049233 Roshayya 00415 SBIN0020763 1504 1504 Processed 10/11/2023 7324145881 MR KATHULA ROSHAIAH STATE BANK OF INDIA(508548)
12 SALIGOURARAM TS-23-012-003-002/010158
(MANIMADDE) 		3623012000NRG24190920231269463 19/09/2023 Mallayya 3623012WL049233 Mallayya 00415 SBIN0020763 251 251 Processed 10/11/2023 7324145793 Mr. GOLLA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 SALIGOURARAM TS-23-012-003-002/010245
(MANIMADDE) 		3623012000NRG24190920231269465 19/09/2023 Idaiah 3623012WL049233 Idaiah 00415 SBIN0020763 1504 1504 Rejected 10/11/2023 7324145864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SALIGOURARAM TS-23-012-003-002/010254
(MANIMADDE) 		3623012000NRG24190920231269467 19/09/2023 Raamulu 3623012WL049233 Raamulu 00415 SBIN0020763 1504 1504 Processed 10/11/2023 7324145851 SHIVARATRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
15 SALIGOURARAM TS-23-012-003-002/010279
(MANIMADDE) 		3623012000NRG24190920231269468 19/09/2023 Janimiya 3623012WL049233 Janimiya 00415 SBIN0020763 251 251 Processed 10/11/2023 7324145871 MR SAYYAD JANIMIYA STATE BANK OF INDIA(508548)
16 SALIGOURARAM TS-23-012-003-002/010289
(MANIMADDE) 		3623012000NRG24190920231269516 19/09/2023 Yadhaiah 3623012WL049241 Yadhaiah 00415 SBIN0020763 1360 1360 Processed 10/11/2023 7324145886 Mr. GOLLA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 SALIGOURARAM TS-23-012-003-002/010290
(MANIMADDE) 		3623012000NRG24190920231269469 19/09/2023 Pedda Venkanna 3623012WL049233 Pedda Venkanna 00415 SBIN0020763 1003 1003 Processed 10/11/2023 7324145790 POTHRABOINA VENKATESHAM . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
18 SALIGOURARAM TS-23-012-003-002/010294
(MANIMADDE) 		3623012000NRG24190920231269471 19/09/2023 Chinna Venkanna 3623012WL049233 Chinna Venkanna 00415 SBIN0020763 1504 1504 Processed 10/11/2023 7324145801 Mr. POTHARABOINA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 SALIGOURARAM TS-23-012-003-002/010294
(MANIMADDE) 		3623012000NRG24190920231269549 19/09/2023 Rajitha 3623012WL049243 Rajitha 00415 SBIN0020763 1632 1632 Processed 10/11/2023 7324145867 Mrs. POTHARABOINA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 SALIGOURARAM TS-23-012-003-002/010298
(MANIMADDE) 		3623012000NRG24190920231269472 19/09/2023 Sattayya 3623012WL049233 Sattayya 00415 SBIN0020763 1504 1504 Processed 10/11/2023 7324145882 MAADU SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SALIGOURARAM TS-23-012-003-002/010300
(MANIMADDE) 		3623012000NRG24190920231269473 19/09/2023 Yaadayya 3623012WL049233 Yaadayya 00415 SBIN0020763 1504 1504 Processed 10/11/2023 7324145869 Mr. MAADHU YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 SALIGOURARAM TS-23-012-003-002/010321
(MANIMADDE) 		3623012000NRG24190920231269475 19/09/2023 Ramachandru 3623012WL049233 Ramachandru 00415 SBIN0020763 251 251 Processed 10/11/2023 7324145819 MR GOLLA RAMA CHANDRU STATE BANK OF INDIA(508548)
23 SALIGOURARAM TS-23-012-003-002/010324
(MANIMADDE) 		3623012000NRG24190920231269476 19/09/2023 Ramachandru 3623012WL049233 Ramachandru 00415 SBIN0020763 1504 1504 Rejected 10/11/2023 7324145792 Aadhaar Number not Mapped to Account Number
24 SALIGOURARAM TS-23-012-003-002/010328
(MANIMADDE) 		3623012000NRG24190920231269477 19/09/2023 Naagaraaju 3623012WL049233 Naagaraaju 00415 SBIN0020763 501 501 Processed 10/11/2023 7324145798 Mr. JANAGAM NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 SALIGOURARAM TS-23-012-003-002/010339
(MANIMADDE) 		3623012000NRG24190920231269478 19/09/2023 Kishtayya 3623012WL049233 Kishtayya 00415 SBIN0020763 1504 1504 Processed 10/11/2023 7324145884 Mr. KRISHNAIAH JANAGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 SALIGOURARAM TS-23-012-003-002/010356
(MANIMADDE) 		3623012000NRG24190920231269480 19/09/2023 Raajayya 3623012WL049233 Raajayya 00415 SBIN0020763 1504 1504 Processed 10/11/2023 7324145870 MR MADA RAJAIAH STATE BANK OF INDIA(508548)
27 SALIGOURARAM TS-23-012-003-002/010409
(MANIMADDE) 		3623012000NRG24190920231269481 19/09/2023 Shanker 3623012WL049233 Shanker 00415 SBIN0020763 752 752 Processed 10/11/2023 7324145862 MR DEVASARI SHANKAR STATE BANK OF INDIA(508548)
28 SALIGOURARAM TS-23-012-003-002/010456
(MANIMADDE) 		3623012000NRG24190920231269484 19/09/2023 Veerayya 3623012WL049233 Veerayya 00415 SBIN0020763 1504 1504 Rejected 10/11/2023 7324145823 Aadhaar Number not Mapped to Account Number
29 SALIGOURARAM TS-23-012-003-002/010469
(MANIMADDE) 		3623012000NRG24190920231269485 19/09/2023 Adivamma 3623012WL049233 Adivamma 00415 SBIN0020763 1504 1504 Processed 10/11/2023 7324145885 Mrs. VARIKUPPALA ADIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 SALIGOURARAM TS-23-012-003-002/010518
(MANIMADDE) 		3623012000NRG24190920231269487 19/09/2023 lachayya 3623012WL049233 lachayya 00415 SBIN0020763 752 752 Processed 10/11/2023 7324145822 MR KATHULA LACHIAH STATE BANK OF INDIA(508548)
31 SALIGOURARAM TS-23-012-003-002/010527
(MANIMADDE) 		3623012000NRG24190920231269488 19/09/2023 Srinu 3623012WL049233 Srinu 00415 SBIN0020763 1504 1504 Processed 10/11/2023 7324145805 MR BODDUPALLI SRINU STATE BANK OF INDIA(508548)
32 SALIGOURARAM TS-23-012-003-002/010528
(MANIMADDE) 		3623012000NRG24190920231269489 19/09/2023 naagaraaju 3623012WL049233 naagaraaju 00415 SBIN0020763 1504 1504 Processed 10/11/2023 7324145794 Mr. JANAGAM NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 SALIGOURARAM TS-23-012-003-002/010537
(MANIMADDE) 		3623012000NRG24190920231269490 19/09/2023 narsiMha 3623012WL049233 narsiMha 00415 SBIN0020763 1504 1504 Processed 10/11/2023 7324145872 MR MADHU NARSIMHA STATE BANK OF INDIA(508548)
34 SALIGOURARAM TS-23-012-003-002/10599
(MANIMADDE) 		3623012000NRG24190920231269492 19/09/2023 Ankarla Murali 3623012WL049233 Ankarla Murali 00415 SBIN0020763 1504 1504 Processed 10/11/2023 7324145796 MR ANKARLA MURALI STATE BANK OF INDIA(508548)
35 SALIGOURARAM TS-23-012-013-015/010050
(THAKKELLAPAHAD) 		3623012000NRG24190920231269498 19/09/2023 Jayanna 3623012WL049237 Jayanna 00415 SBIN0020763 1116 1116 Processed 10/11/2023 7324145860 Mr. EERLA JAYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 SALIGOURARAM TS-23-012-013-015/010082
(THAKKELLAPAHAD) 		3623012000NRG24190920231269501 19/09/2023 Devakamma 3623012WL049237 Devakamma 00415 SBIN0020763 1116 1116 Processed 10/11/2023 7324145804 Mrs. VELPULA DEVAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 SALIGOURARAM TS-23-012-013-015/010134
(THAKKELLAPAHAD) 		3623012000NRG24190920231269505 19/09/2023 Kavitha 3623012WL049237 Kavitha 00415 SBIN0020763 1116 1116 Processed 10/11/2023 7324145883 MR VERPULA KAVITHA STATE BANK OF INDIA(508548)
38 SALIGOURARAM TS-23-012-013-015/010312
(THAKKELLAPAHAD) 		3623012000NRG24190920231269508 19/09/2023 shailaja 3623012WL049237 shailaja 00415 SBIN0020763 1116 1116 Processed 10/11/2023 7324145826 Mrs. PONNEBOINA SAILEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 SALIGOURARAM TS-23-012-014-013/010007
(NULAGADDA KOTHAPALLE) 		3623012000NRG24190920231269436 19/09/2023 Mangamma 3623012WL049231 Mangamma 00415 SBIN0020763 807 807 Rejected 10/11/2023 7324145787 Aadhaar Number not Mapped to Account Number
40 SALIGOURARAM TS-23-012-014-013/010022
(NULAGADDA KOTHAPALLE) 		3623012000NRG24190920231269437 19/09/2023 Mallamma 3623012WL049231 Mallamma 00415 SBIN0020763 403 403 Processed 10/11/2023 7324145789 Mrs. SIRPANGI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 SALIGOURARAM TS-23-012-014-013/010048
(NULAGADDA KOTHAPALLE) 		3623012000NRG24190920231269440 19/09/2023 yellamma 3623012WL049231 yellamma 00415 SBIN0020763 1009 1009 Processed 10/11/2023 7324145821 MR CHINTHA YELLAMMA STATE BANK OF INDIA(508548)
42 SALIGOURARAM TS-23-012-014-013/010063
(NULAGADDA KOTHAPALLE) 		3623012000NRG24190920231269441 19/09/2023 Somakka 3623012WL049231 Somakka 00415 SBIN0020763 807 807 Processed 10/11/2023 7324145859 Mrs. VOGOTI SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 SALIGOURARAM TS-23-012-014-013/010082
(NULAGADDA KOTHAPALLE) 		3623012000NRG24190920231269442 19/09/2023 Nagamma 3623012WL049231 Nagamma 00415 SBIN0020763 1009 1009 Processed 10/11/2023 7324145889 MRS UDUGU NAGAMMA STATE BANK OF INDIA(508548)
44 SALIGOURARAM TS-23-012-014-013/010097
(NULAGADDA KOTHAPALLE) 		3623012000NRG24190920231269443 19/09/2023 padma 3623012WL049231 padma 00415 SBIN0020763 605 605 Processed 10/11/2023 7324145858 Mrs. VOGOTI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 SALIGOURARAM TS-23-012-014-013/010099
(NULAGADDA KOTHAPALLE) 		3623012000NRG24190920231269444 19/09/2023 Narsamma 3623012WL049231 Narsamma 00415 SBIN0020763 807 807 Processed 10/11/2023 7324145855 MRS VOGOTI NARSAMMA STATE BANK OF INDIA(508548)
46 SALIGOURARAM TS-23-012-014-013/010103
(NULAGADDA KOTHAPALLE) 		3623012000NRG24190920231269445 19/09/2023 Nagamma 3623012WL049231 Nagamma 00415 SBIN0020763 605 605 Processed 10/11/2023 7324145797 Mrs. SIRUPANGI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 SALIGOURARAM TS-23-012-014-013/010149
(NULAGADDA KOTHAPALLE) 		3623012000NRG24190920231269450 19/09/2023 Pulamma 3623012WL049232 Pulamma 00415 SBIN0020763 206 206 Processed 10/11/2023 7324145809 Mrs. BASHABOINA POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 SALIGOURARAM TS-23-012-014-013/010151
(NULAGADDA KOTHAPALLE) 		3623012000NRG24190920231269290 19/09/2023 Laxmi 3623012WL049180 Laxmi 00415 SBIN0020763 669 669 Processed 10/11/2023 7324145786 MRS MEDABOINA JYOTHI STATE BANK OF INDIA(508548)
49 SALIGOURARAM TS-23-012-014-013/010186
(NULAGADDA KOTHAPALLE) 		3623012000NRG24190920231269451 19/09/2023 Saavitramma 3623012WL049232 Saavitramma 00415 SBIN0020763 1028 1028 Processed 10/11/2023 7324145866 Mrs. PUTTA SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 SALIGOURARAM TS-23-012-014-013/010245
(NULAGADDA KOTHAPALLE) 		3623012000NRG24190920231269447 19/09/2023 Andalu 3623012WL049231 Andalu 00415 SBIN0020763 403 403 Processed 10/11/2023 7324145808 Mrs. GAJJI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 SALIGOURARAM TS-23-012-014-013/010291
(NULAGADDA KOTHAPALLE) 		3623012000NRG24190920231269452 19/09/2023 Nagamma 3623012WL049232 Nagamma 00415 SBIN0020763 1233 1233 Processed 10/11/2023 7324145803 Mrs. BASHABOINA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 SALIGOURARAM TS-23-012-014-013/010302
(NULAGADDA KOTHAPALLE) 		3623012000NRG24190920231269453 19/09/2023 Mallamma 3623012WL049232 Mallamma 00415 SBIN0020763 616 616 Processed 10/11/2023 7324145811 Mrs. BASHABOYINA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 SALIGOURARAM TS-23-012-014-013/010321
(NULAGADDA KOTHAPALLE) 		3623012000NRG24190920231269449 19/09/2023 Mariyamma 3623012WL049231 Mariyamma 00415 SBIN0020763 605 605 Processed 10/11/2023 7324145810 Mrs. SIRIPANGI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 SALIGOURARAM TS-23-012-014-013/010406
(NULAGADDA KOTHAPALLE) 		3623012000NRG24190920231269511 19/09/2023 Lingamma 3623012WL049238 Lingamma 00415 SBIN0020763 1360 1360 Processed 10/11/2023 7324145802 MRS GAJJI LINGAMMA STATE BANK OF INDIA(508548)
55 SALIGOURARAM TS-23-012-017-017/010143
(VALLALA) 		3623012000NRG24190920231269200 19/09/2023 Limgayya 3623012WL049160 Limgayya 00415 SBIN0020763 1049 1049 Processed 10/11/2023 7324145799 ANUMULA LINGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
56 SALIGOURARAM TS-23-012-017-017/010257
(VALLALA) 		3623012000NRG24190920231269202 19/09/2023 Mallayya 3623012WL049160 Mallayya 00415 SBIN0020763 1049 1049 Processed 10/11/2023 7324145807 MR VANGURI MALLAIAH STATE BANK OF INDIA(508548)
57 SALIGOURARAM TS-23-012-017-017/010356
(VALLALA) 		3623012000NRG24190920231269243 19/09/2023 Dhanamma 3623012WL049166 Dhanamma 00415 SBIN0020763 1587 1587 Processed 10/11/2023 7324145854 MRS BHUPATHI DHANAMMA STATE BANK OF INDIA(508548)
58 SALIGOURARAM TS-23-012-017-017/010356
(VALLALA) 		3623012000NRG24190920231269242 19/09/2023 Venkanna 3623012WL049166 Venkanna 00415 SBIN0020763 1587 1587 Processed 10/11/2023 7324145863 MR BHOOPATHI VENKANNA STATE BANK OF INDIA(508548)
59 SALIGOURARAM TS-23-012-017-017/010414
(VALLALA) 		3623012000NRG24190920231269204 19/09/2023 Veerayya 3623012WL049160 Veerayya 00415 SBIN0020763 1049 1049 Processed 10/11/2023 7324145861 KATTAGURU VEERAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
60 SALIGOURARAM TS-23-012-017-017/010429
(VALLALA) 		3623012000NRG24190920231269178 19/09/2023 Bixamaiah 3623012WL049149 Bixamaiah 00415 SBIN0020763 3084 3084 Processed 10/11/2023 7324145865 MR NIMMANAGOTI BIXAMAIAH STATE BANK OF INDIA(508548)
61 SALIGOURARAM TS-23-012-017-017/010518
(VALLALA) 		3623012000NRG24190920231269207 19/09/2023 Kavitha 3623012WL049160 Kavitha 00415 SBIN0020763 3264 3264 Processed 10/11/2023 7324145788 MRS KOMPELLI KAVITHA STATE BANK OF INDIA(508548)
62 SALIGOURARAM TS-23-012-017-017/010525
(VALLALA) 		3623012000NRG24190920231269208 19/09/2023 Tirupatayya 3623012WL049160 Tirupatayya 00415 SBIN0020763 1049 1049 Processed 10/11/2023 7324145853 MR KATTAGURI THIRAPATHAIAH STATE BANK OF INDIA(508548)
63 SALIGOURARAM TS-23-012-017-017/010593
(VALLALA) 		3623012000NRG24190920231269211 19/09/2023 Shambaiah 3623012WL049160 Shambaiah 00415 SBIN0020763 629 629 Processed 10/11/2023 7324145868 MR ABBAGONI SHAMBAIAH STATE BANK OF INDIA(508548)
64 SALIGOURARAM TS-23-012-017-017/010862
(VALLALA) 		3623012000NRG24190920231269241 19/09/2023 Maheshvari 3623012WL049165 Maheshvari 00415 SBIN0020763 1609 1609 Processed 10/11/2023 7324145800 MRS JALA MAHESHWARI STATE BANK OF INDIA(508548)
65 SALIGOURARAM TS-23-012-017-017/011019
(VALLALA) 		3623012000NRG24190920231269179 19/09/2023 Veeramallu 3623012WL049150 Veeramallu 00415 SBIN0020763 3264 3264 Processed 10/11/2023 7324145856 MR JALA VEERAMALLU STATE BANK OF INDIA(508548)
66 SALIGOURARAM TS-23-012-020-001/040081
(BANDAMEDIGUDEM) 		3623012000NRG24190920231269633 19/09/2023 Yashoda 3623012WL049277 Yashoda 00415 SBIN0020763 1632 1632 Processed 10/11/2023 7324145812 MR KUMBAM YESHODHA STATE BANK OF INDIA(508548)
67 SALIGOURARAM TS-23-012-023-001/010183
(SALI LINGOTAM) 		3623012000NRG24190920231269557 19/09/2023 Murali 3623012WL049247 Murali 00415 SBIN0020763 1632 1632 Processed 10/11/2023 7324145880 MR BANDARU MURALI KRISHNA STATE BANK OF INDIA(508548)
68 SALIGOURARAM TS-23-012-023-001/010325
(SALI LINGOTAM) 		3623012000NRG24190920231269558 19/09/2023 Naagamma 3623012WL049248 Naagamma 00415 SBIN0020763 1542 1542 Processed 10/11/2023 7324145825 MRS ARRUR NAGAMMA STATE BANK OF INDIA(508548)
SubTotal 76620 76620
69 SALIGOURARAM TS-23-012-003-002/010487
(MANIMADDE) 		3623012000NRG24190920231269486 19/09/2023 Harish 3623012WL049233 Harish 00462 UCBA0003175 1504 1504 Processed 10/11/2023 7324145849 CHITTALURI CHITHALOORI HARISH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1504 1504
70 SALIGOURARAM TS-23-012-017-017/010389
(VALLALA) 		3623012000NRG24190920231269203 19/09/2023 Shambayya 3623012WL049160 Shambayya 00468 UBIN0812668 1049 1049 Processed 10/11/2023 7324145847 DONGARI SHAMBAIAH UNION BANK OF INDIA(508500)
SubTotal 1049 1049
71 SALIGOURARAM TS-23-012-003-002/010090
(MANIMADDE) 		3623012000NRG24190920231269460 19/09/2023 Shamkar 3623012WL049233 Shamkar 00684 APGV0006215 1504 1504 Processed 10/11/2023 7324145844 Mr. MEDI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 SALIGOURARAM TS-23-012-003-002/010209
(MANIMADDE) 		3623012000NRG24190920231269464 19/09/2023 Vemkayya 3623012WL049233 Vemkayya 00684 APGV0006215 1504 1504 Processed 10/11/2023 7324145843 Mr. JORAKA VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 SALIGOURARAM TS-23-012-003-002/010307
(MANIMADDE) 		3623012000NRG24190920231269474 19/09/2023 Mahamkaali 3623012WL049233 Mahamkaali 00684 APGV0006215 1504 1504 Processed 10/11/2023 7324145890 Mr. MAHANKALI JANAGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 SALIGOURARAM TS-23-012-003-002/010410
(MANIMADDE) 		3623012000NRG24190920231269482 19/09/2023 Kantlam 3623012WL049233 Kantlam 00684 APGV0006215 1504 1504 Processed 10/11/2023 7324145876 Mr. Siga Kantlamaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 SALIGOURARAM TS-23-012-009-007/010013
(VANGAMARTHI) 		3623012000NRG24190920231269253 19/09/2023 Lakshmi 3623012WL049175 Lakshmi 00684 APGV0006215 1542 1542 Processed 10/11/2023 7324145845 Mrs. PITTALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 SALIGOURARAM TS-23-012-013-015/010082
(THAKKELLAPAHAD) 		3623012000NRG24190920231269502 19/09/2023 raju 3623012WL049237 raju 00684 APGV0006215 1116 1116 Processed 10/11/2023 7324145840 Mr. VELPULA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 SALIGOURARAM TS-23-012-013-015/010082
(THAKKELLAPAHAD) 		3623012000NRG24190920231269499 19/09/2023 Satteyya 3623012WL049237 Satteyya 00684 APGV0006215 1116 1116 Processed 10/11/2023 7324145834 VELPULA STTAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
78 SALIGOURARAM TS-23-012-013-015/010132
(THAKKELLAPAHAD) 		3623012000NRG24190920231269503 19/09/2023 Limgamma 3623012WL049237 Limgamma 00684 APGV0006215 1116 1116 Processed 10/11/2023 7324145846 Mrs. LINGAMMA RAVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 SALIGOURARAM TS-23-012-013-015/010134
(THAKKELLAPAHAD) 		3623012000NRG24190920231269504 19/09/2023 Satyanaraayaana 3623012WL049237 Satyanaraayaana 00684 APGV0006215 1116 1116 Processed 10/11/2023 7324145827 Mr. SATYANARAYANA VERUPULA S O.DHARMAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 SALIGOURARAM TS-23-012-013-015/010247
(THAKKELLAPAHAD) 		3623012000NRG24190920231269506 19/09/2023 Lakshmamma 3623012WL049237 Lakshmamma 00684 APGV0006215 1116 1116 Processed 10/11/2023 7324145879 Mrs. RONDI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 SALIGOURARAM TS-23-012-013-015/010312
(THAKKELLAPAHAD) 		3623012000NRG24190920231269507 19/09/2023 paramEsh 3623012WL049237 paramEsh 00684 APGV0006215 1116 1116 Processed 10/11/2023 7324145878 Mr. Ponneboina Paramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 SALIGOURARAM TS-23-012-013-015/010326
(THAKKELLAPAHAD) 		3623012000NRG24190920231269509 19/09/2023 Ellamma 3623012WL049237 Ellamma 00684 APGV0006215 1116 1116 Processed 10/11/2023 7324145818 Mrs. YELLAMMA GUNDAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 SALIGOURARAM TS-23-012-014-013/010039
(NULAGADDA KOTHAPALLE) 		3623012000NRG24190920231269435 19/09/2023 Ramaiah 3623012WL049230 Ramaiah 00684 APGV0006215 1360 1360 Processed 10/11/2023 7324145841 Mr. GUDAPURI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 SALIGOURARAM TS-23-012-014-013/010042
(NULAGADDA KOTHAPALLE) 		3623012000NRG24190920231269439 19/09/2023 Saidamma 3623012WL049231 Saidamma 00684 APGV0006215 605 605 Processed 10/11/2023 7324145817 Mrs. MAGI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 SALIGOURARAM TS-23-012-014-013/010305
(NULAGADDA KOTHAPALLE) 		3623012000NRG24190920231269448 19/09/2023 Lingamma 3623012WL049231 Lingamma 00684 APGV0006215 605 605 Processed 10/11/2023 7324145842 Mrs. BHASHABOINA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 SALIGOURARAM TS-23-012-014-013/010412
(NULAGADDA KOTHAPALLE) 		3623012000NRG24190920231269454 19/09/2023 Paarvatamma 3623012WL049232 Paarvatamma 00684 APGV0006215 206 206 Processed 10/11/2023 7324145875 Mrs. BURRI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 SALIGOURARAM TS-23-012-016-016/011162
(AKARAM) 		3623012000NRG24190920231269191 19/09/2023 Yaadagiri 3623012WL049154 Yaadagiri 00684 APGV0006215 2427 2427 Processed 10/11/2023 7324145874 Mr. EERLA YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 SALIGOURARAM TS-23-012-017-017/010035
(VALLALA) 		3623012000NRG24190920231269199 19/09/2023 Durgamma 3623012WL049160 Durgamma 00684 APGV0006215 839 839 Processed 10/11/2023 7324145832 Mrs. GUNDLA PALLY . SURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 SALIGOURARAM TS-23-012-017-017/010109
(VALLALA) 		3623012000NRG24190920231269194 19/09/2023 Acchamma achamma 3623012WL049157 Acchamma achamma 00684 APGV0006215 1542 1542 Processed 10/11/2023 7324145830 Mrs. YELLAMULA . ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 SALIGOURARAM TS-23-012-017-017/010171
(VALLALA) 		3623012000NRG24190920231269201 19/09/2023 Shambayya 3623012WL049160 Shambayya 00684 APGV0006215 210 210 Processed 10/11/2023 7324145839 Mr. BODIGE . SHAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 SALIGOURARAM TS-23-012-017-017/010529
(VALLALA) 		3623012000NRG24190920231269209 19/09/2023 Chamdrayya 3623012WL049160 Chamdrayya 00684 APGV0006215 1258 1258 Processed 10/11/2023 7324145838 Mr. KOMPALLY . CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 SALIGOURARAM TS-23-012-017-017/010529
(VALLALA) 		3623012000NRG24190920231269210 19/09/2023 Yaadamma 3623012WL049160 Yaadamma 00684 APGV0006215 419 419 Processed 10/11/2023 7324145833 Mrs. KOM PELLY . YADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 SALIGOURARAM TS-23-012-017-017/010628
(VALLALA) 		3623012000NRG24190920231269212 19/09/2023 Raamulu 3623012WL049160 Raamulu 00684 APGV0006215 1258 1258 Processed 10/11/2023 7324145877 MR CHINTALA RAMULU STATE BANK OF INDIA(508548)
SubTotal 26099 26099
94 SALIGOURARAM TS-23-012-009-007/010168
(VANGAMARTHI) 		3623012000NRG24190920231269247 19/09/2023 Shamkar 3623012WL049169 Shamkar 00684 APGV0006265 1542 1542 Processed 10/11/2023 7324145831 AILAPAKA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 SALIGOURARAM TS-23-012-009-007/010409
(VANGAMARTHI) 		3623012000NRG24190920231269250 19/09/2023 Jyoti 3623012WL049172 Jyoti 00684 APGV0006265 1632 1632 Processed 10/11/2023 7324145873 Mrs. BANDAMIDI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 SALIGOURARAM TS-23-012-009-007/010438
(VANGAMARTHI) 		3623012000NRG24190920231269251 19/09/2023 Badrayya 3623012WL049173 Badrayya 00684 APGV0006265 1632 1632 Processed 10/11/2023 7324145828 AKULA BHADRAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
97 SALIGOURARAM TS-23-012-010-008/010010
(ITUKULA PAHAD) 		3623012000NRG24190920231269643 19/09/2023 Sujamma 3623012WL049287 Sujamma 00684 APGV0006265 272 272 Processed 10/11/2023 7324145829 Mrs. CHINTHLA . SUJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 SALIGOURARAM TS-23-012-019-020/010250
(PERKA KONDARAM) 		3623012000NRG24190920231269559 19/09/2023 Amjayya 3623012WL049249 Amjayya 00684 APGV0006265 538 538 Processed 10/11/2023 7324145837 Mr. PALSA ANJAIAH S O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 SALIGOURARAM TS-23-012-019-020/010377
(PERKA KONDARAM) 		3623012000NRG24190920231269560 19/09/2023 Sattireddi 3623012WL049249 Sattireddi 00684 APGV0006265 538 538 Processed 10/11/2023 7324145836 Mr. SANALA SATHIREDDY S O VEERAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 SALIGOURARAM TS-23-012-019-020/010474
(PERKA KONDARAM) 		3623012000NRG24190920231269561 19/09/2023 Mutyaalu 3623012WL049249 Mutyaalu 00684 APGV0006265 538 538 Processed 10/11/2023 7324145835 KORIVI MUTTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6692 6692
101 SALIGOURARAM TS-23-012-009-007/010138
(VANGAMARTHI) 		3623012000NRG24190920231269249 19/09/2023 Limgayya 3623012WL049171 Limgayya 00691 IPOS0000001 1632 1632 Processed 10/11/2023 7324145893 Mr. BELLI . LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 SALIGOURARAM TS-23-012-014-013/010036
(NULAGADDA KOTHAPALLE) 		3623012000NRG24190920231269438 19/09/2023 Maremma 3623012WL049231 Maremma 00691 IPOS0000001 1210 1210 Processed 10/11/2023 7324145813 MRS VOGOTI MAREMMA STATE BANK OF INDIA(508548)
103 SALIGOURARAM TS-23-012-017-017/010633
(VALLALA) 		3623012000NRG24190920231269213 19/09/2023 Shabayya s 3623012WL049160 Shabayya s 00691 IPOS0000001 839 839 Processed 10/11/2023 7324145816 Mr. NIMMANAGOTI SAMBHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 SALIGOURARAM TS-23-012-017-017/011093
(VALLALA) 		3623012000NRG24190920231269177 19/09/2023 veraiah 3623012WL049148 veraiah 00691 IPOS0000001 2940 2940 Processed 10/11/2023 7324145894 MR KAATI VEERAIAH STATE BANK OF INDIA(508548)
105 SALIGOURARAM TS-23-012-019-020/011052
(PERKA KONDARAM) 		3623012000NRG24190920231269562 19/09/2023 Anasoorya 3623012WL049249 Anasoorya 00691 IPOS0000001 538 538 Processed 10/11/2023 7324145892 PAMULAPATI ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
106 SALIGOURARAM TS-23-012-020-001/010032
(BANDAMEDIGUDEM) 		3623012000NRG24190920231269640 19/09/2023 rammurthy 3623012WL049284 rammurthy 00691 IPOS0000001 1632 1632 Processed 10/11/2023 7324145814 METTU RAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
107 SALIGOURARAM TS-23-012-020-001/010034
(BANDAMEDIGUDEM) 		3623012000NRG24190920231269638 19/09/2023 N mahesh 3623012WL049282 N mahesh 00691 IPOS0000001 1904 1904 Processed 10/11/2023 7324145891 NIMMALA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
108 SALIGOURARAM TS-23-012-020-001/040064
(BANDAMEDIGUDEM) 		3623012000NRG24190920231269639 19/09/2023 K srinivasulu 3623012WL049283 K srinivasulu 00691 IPOS0000001 1028 1028 Processed 10/11/2023 7324145815 KAPPALA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11723 11723
109 SALIGOURARAM TS-23-012-013-015/010082
(THAKKELLAPAHAD) 		3623012000NRG24190920231269500 19/09/2023 Ravi.velpula 3623012WL049237 Ravi.velpula 00710 SBIN0000DOP 1116 1116 Processed 10/11/2023 7324145888 Mr. VELPULA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1116 1116
Total 130573 130573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_190923APB_FTO_190233 STATE BANK OF INDIA SBIN0008807 AITIPAMULA 1504
2 SALIGOURARAM TS3623012_190923APB_FTO_190233 STATE BANK OF INDIA SBIN0015352 NAKREKAL 1258
3 SALIGOURARAM TS3623012_190923APB_FTO_190233 STATE BANK OF INDIA SBIN0020070 HYDERABAD 1504
4 SALIGOURARAM TS3623012_190923APB_FTO_190233 STATE BANK OF INDIA SBIN0020182 NAKREKAL 1504
5 SALIGOURARAM TS3623012_190923APB_FTO_190233 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 76620
6 SALIGOURARAM TS3623012_190923APB_FTO_190233 UCO Bank UCBA0003175 SURYAPET 1504
7 SALIGOURARAM TS3623012_190923APB_FTO_190233 UNION BANK OF INDIA UBIN0812668 NAKREKAL 1049
8 SALIGOURARAM TS3623012_190923APB_FTO_190233 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 26099
9 SALIGOURARAM TS3623012_190923APB_FTO_190233 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 6692
10 SALIGOURARAM TS3623012_190923APB_FTO_190233 India Post Payments Bank IPOS0000001 NALGONDA 11723
11 SALIGOURARAM TS3623012_190923APB_FTO_190233 DOP SBIN0000DOP General Post Office-CBS 1116

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