Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:39:06 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_091023APB_FTO_208906
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-23-012-011-009/011106
(MADARAM KALAN) 		3623012000NRG24091020231279764 09/10/2023 Rajula Ramaiah 3623012WL053184 Rajula Ramaiah 00078 CNRB0006157 1632 1632 Processed 09/11/2023 7256686741 RAJULA RAMAIAH CANARA BANK(508532)
SubTotal 1632 1632
2 SALIGOURARAM TS-23-012-023-001/010128
(SALI LINGOTAM) 		3623012000NRG24091020231279730 09/10/2023 Jayamma 3623012WL053177 Jayamma 00415 SBIN0008807 280 280 Processed 09/11/2023 7256686732 BANDARU JAYAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 280 280
3 SALIGOURARAM TS-23-012-017-017/010447
(VALLALA) 		3623012000NRG24091020231279385 09/10/2023 Laxamaiah 3623012WL053101 Laxamaiah 00415 SBIN0015352 260 260 Processed 10/11/2023 7256686729 MR KATTANGURI LAXMAIAH STATE BANK OF INDIA(508548)
SubTotal 260 260
4 SALIGOURARAM TS-23-012-011-009/011105
(MADARAM KALAN) 		3623012000NRG24091020231279763 09/10/2023 lakshm 3623012WL053183 lakshm 00415 SBIN0016349 844 844 Processed 10/11/2023 7256686784 MRS RAJULA LAXMI STATE BANK OF INDIA(508548)
SubTotal 844 844
5 SALIGOURARAM TS-23-012-015-014/010049
(BAIRONI BANDA) 		3623012000NRG24091020231279207 09/10/2023 Ramulu 3623012WL053049 Ramulu 00415 SBIN0020651 1327 1327 Processed 10/11/2023 7256686746 MR JORKA RAMULU STATE BANK OF INDIA(508548)
SubTotal 1327 1327
6 SALIGOURARAM TS-23-012-001-001/010001
(UPPALANCHA) 		3623012000NRG24091020231279244 09/10/2023 Kalamma 3623012WL053054 Kalamma 00415 SBIN0020763 1004 1004 Processed 09/11/2023 7256686870 Mrs. BANDARU KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 SALIGOURARAM TS-23-012-001-001/010095
(UPPALANCHA) 		3623012000NRG24091020231279252 09/10/2023 Sumalata 3623012WL053054 Sumalata 00415 SBIN0020763 201 201 Processed 10/11/2023 7256686867 MRS YERUKALA SUMALATHA STATE BANK OF INDIA(508548)
8 SALIGOURARAM TS-23-012-001-001/010127
(UPPALANCHA) 		3623012000NRG24091020231279183 09/10/2023 Mallamma 3623012WL053037 Mallamma 00415 SBIN0020763 1360 1360 Processed 10/11/2023 7256686782 MR MANDULA MALLAMMA STATE BANK OF INDIA(508548)
9 SALIGOURARAM TS-23-012-001-001/010142
(UPPALANCHA) 		3623012000NRG24091020231279254 09/10/2023 Pichamma 3623012WL053054 Pichamma 00415 SBIN0020763 803 803 Processed 09/11/2023 7256686742 Mrs. SANGAPAKA PICHAMMA W O NARASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 SALIGOURARAM TS-23-012-001-001/010151
(UPPALANCHA) 		3623012000NRG24091020231279257 09/10/2023 bommagani sunitha 3623012WL053054 bommagani sunitha 00415 SBIN0020763 1004 1004 Processed 10/11/2023 7256686787 MRS BOMMAGANI SUNITHA STATE BANK OF INDIA(508548)
11 SALIGOURARAM TS-23-012-001-001/010165
(UPPALANCHA) 		3623012000NRG24091020231279260 09/10/2023 Ramana 3623012WL053054 Ramana 00415 SBIN0020763 803 803 Processed 10/11/2023 7256686759 MRS POGULA RAMANA STATE BANK OF INDIA(508548)
12 SALIGOURARAM TS-23-012-001-001/010165
(UPPALANCHA) 		3623012000NRG24091020231279259 09/10/2023 Venkanna 3623012WL053054 Venkanna 00415 SBIN0020763 803 803 Processed 09/11/2023 7256686767 Venkanna Pogula GENERAL POST OFFICE(607245)
13 SALIGOURARAM TS-23-012-001-001/010184
(UPPALANCHA) 		3623012000NRG24091020231279261 09/10/2023 Maaramma 3623012WL053054 Maaramma 00415 SBIN0020763 1004 1004 Processed 10/11/2023 7256686775 MRS MANDULA MARAMMA STATE BANK OF INDIA(508548)
14 SALIGOURARAM TS-23-012-001-001/010233
(UPPALANCHA) 		3623012000NRG24091020231279263 09/10/2023 Padma 3623012WL053054 Padma 00415 SBIN0020763 1004 1004 Processed 09/11/2023 7256686763 ARAKALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SALIGOURARAM TS-23-012-001-001/10270
(UPPALANCHA) 		3623012000NRG24091020231279265 09/10/2023 rachakonda saritha 3623012WL053054 rachakonda saritha 00415 SBIN0020763 803 803 Processed 10/11/2023 7256686734 MS RACHAKONDA SARITHA STATE BANK OF INDIA(508548)
16 SALIGOURARAM TS-23-012-002-001/020011
(RAMANUJAPURAM) 		3623012000NRG24091020231279228 09/10/2023 Saidamma 3623012WL053053 Saidamma 00415 SBIN0020763 1010 1010 Processed 10/11/2023 7256686776 MRS JATANGI SAIDAMMA STATE BANK OF INDIA(508548)
17 SALIGOURARAM TS-23-012-002-001/020012
(RAMANUJAPURAM) 		3623012000NRG24091020231279178 09/10/2023 Laxmi 3623012WL053032 Laxmi 00415 SBIN0020763 1360 1360 Processed 09/11/2023 7256686871 Mrs. JATANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 SALIGOURARAM TS-23-012-002-001/020048
(RAMANUJAPURAM) 		3623012000NRG24091020231279230 09/10/2023 Ramulamma 3623012WL053053 Ramulamma 00415 SBIN0020763 404 404 Processed 10/11/2023 7256686744 MRS ERRA RAMULAMMA STATE BANK OF INDIA(508548)
19 SALIGOURARAM TS-23-012-002-001/020085
(RAMANUJAPURAM) 		3623012000NRG24091020231279231 09/10/2023 Kamalamma 3623012WL053053 Kamalamma 00415 SBIN0020763 404 404 Processed 10/11/2023 7256686785 MRS KALLEPALLI KAMALAMMA STATE BANK OF INDIA(508548)
20 SALIGOURARAM TS-23-012-002-001/020113
(RAMANUJAPURAM) 		3623012000NRG24091020231279233 09/10/2023 Yashodha 3623012WL053053 Yashodha 00415 SBIN0020763 404 404 Processed 10/11/2023 7256686761 MRS KAMBALAPALLI YASHODAMMA STATE BANK OF INDIA(508548)
21 SALIGOURARAM TS-23-012-002-001/020133
(RAMANUJAPURAM) 		3623012000NRG24091020231279237 09/10/2023 Nagamma 3623012WL053053 Nagamma 00415 SBIN0020763 404 404 Processed 10/11/2023 7256686786 MR JATANGI NAGAMMA STATE BANK OF INDIA(508548)
22 SALIGOURARAM TS-23-012-002-001/020143
(RAMANUJAPURAM) 		3623012000NRG24091020231279185 09/10/2023 Limgayya 3623012WL053039 Limgayya 00415 SBIN0020763 1088 1088 Processed 09/11/2023 7256686749 Mr. AERUPULA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 SALIGOURARAM TS-23-012-002-001/020156
(RAMANUJAPURAM) 		3623012000NRG24091020231279179 09/10/2023 Raamanarsaiah 3623012WL053033 Raamanarsaiah 00415 SBIN0020763 1360 1360 Processed 10/11/2023 7256686737 CHILKURI RAMANARSAIAH STATE BANK OF INDIA(508548)
24 SALIGOURARAM TS-23-012-002-001/020191
(RAMANUJAPURAM) 		3623012000NRG24091020231279239 09/10/2023 Achcamma 3623012WL053053 Achcamma 00415 SBIN0020763 404 404 Processed 10/11/2023 7256686772 MRS YELLAMALLA ACHAMMA STATE BANK OF INDIA(508548)
25 SALIGOURARAM TS-23-012-002-001/020295
(RAMANUJAPURAM) 		3623012000NRG24091020231279241 09/10/2023 jatangi srilata 3623012WL053053 jatangi srilata 00415 SBIN0020763 404 404 Processed 10/11/2023 7256686868 MS JATANGI SRI LATHA STATE BANK OF INDIA(508548)
26 SALIGOURARAM TS-23-012-007-006/010730
(CHITTALUR) 		3623012000NRG24091020231279192 09/10/2023 Naagamma 3623012WL053044 Naagamma 00415 SBIN0020763 1360 1360 Processed 09/11/2023 7256686864 Mrs. BANDARU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 SALIGOURARAM TS-23-012-010-008/010278
(ITUKULA PAHAD) 		3623012000NRG24091020231279783 09/10/2023 Kistaiah 3623012WL053187 Kistaiah 00415 SBIN0020763 635 635 Processed 09/11/2023 7256686766 Mr. POLAPAKA . KRISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 SALIGOURARAM TS-23-012-010-008/010758
(ITUKULA PAHAD) 		3623012000NRG24091020231279738 09/10/2023 Muthyalamma 3623012WL053178 Muthyalamma 00415 SBIN0020763 816 816 Processed 10/11/2023 7256686777 MRS BANDARI MUTHYALAMMA STATE BANK OF INDIA(508548)
29 SALIGOURARAM TS-23-012-011-009/010305
(MADARAM KALAN) 		3623012000NRG24091020231279756 09/10/2023 Ramulu 3623012WL053183 Ramulu 00415 SBIN0020763 844 844 Processed 09/11/2023 7256686873 Mr. MAMIDI . RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 SALIGOURARAM TS-23-012-011-009/011105
(MADARAM KALAN) 		3623012000NRG24091020231279765 09/10/2023 saidulu 3623012WL053185 saidulu 00415 SBIN0020763 1632 1632 Processed 09/11/2023 7256686751 SAIDULU RAJULA AXIS BANK(607153)
31 SALIGOURARAM TS-23-012-015-014/010038
(BAIRONI BANDA) 		3623012000NRG24091020231279216 09/10/2023 Andalu 3623012WL053051 Andalu 00415 SBIN0020763 1542 1542 Processed 10/11/2023 7256686755 MRS RACHAKONDA ANDALU STATE BANK OF INDIA(508548)
32 SALIGOURARAM TS-23-012-015-014/010175
(BAIRONI BANDA) 		3623012000NRG24091020231279209 09/10/2023 Gangaiah 3623012WL053049 Gangaiah 00415 SBIN0020763 1327 1327 Processed 09/11/2023 7256686762 PULIGIRLA GANGAIAH HDFC BANK LTD(607152)
33 SALIGOURARAM TS-23-012-015-014/010182
(BAIRONI BANDA) 		3623012000NRG24091020231279210 09/10/2023 Poolamma 3623012WL053049 Poolamma 00415 SBIN0020763 1327 1327 Processed 09/11/2023 7256686768 Mrs. MALLLEPAKA POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 SALIGOURARAM TS-23-012-015-014/010317
(BAIRONI BANDA) 		3623012000NRG24091020231279212 09/10/2023 Ramulu 3623012WL053049 Ramulu 00415 SBIN0020763 1106 1106 Processed 10/11/2023 7256686874 MISS EDULA RAMULLU STATE BANK OF INDIA(508548)
35 SALIGOURARAM TS-23-012-015-014/010338
(BAIRONI BANDA) 		3623012000NRG24091020231279213 09/10/2023 Shmbamam 3623012WL053049 Shmbamam 00415 SBIN0020763 1106 1106 Processed 10/11/2023 7256686875 MRS NARIGE SANBHAMMA STATE BANK OF INDIA(508548)
36 SALIGOURARAM TS-23-012-016-016/010199
(AKARAM) 		3623012000NRG24091020231279448 09/10/2023 Elishamma 3623012WL053110 Elishamma 00415 SBIN0020763 1632 1632 Processed 09/11/2023 7256686758 Mrs. EARLA YELISHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 SALIGOURARAM TS-23-012-017-017/010143
(VALLALA) 		3623012000NRG24091020231279382 09/10/2023 Limgayya 3623012WL053101 Limgayya 00415 SBIN0020763 260 260 Processed 09/11/2023 7256686771 ANUMULA LINGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
38 SALIGOURARAM TS-23-012-017-017/010257
(VALLALA) 		3623012000NRG24091020231279383 09/10/2023 Mallayya 3623012WL053101 Mallayya 00415 SBIN0020763 260 260 Processed 10/11/2023 7256686773 MR VANGURI MALLAIAH STATE BANK OF INDIA(508548)
39 SALIGOURARAM TS-23-012-017-017/010356
(VALLALA) 		3623012000NRG24091020231279394 09/10/2023 Dhanamma 3623012WL053103 Dhanamma 00415 SBIN0020763 1596 1596 Processed 10/11/2023 7256686733 MRS BHUPATHI DHANAMMA STATE BANK OF INDIA(508548)
40 SALIGOURARAM TS-23-012-017-017/010356
(VALLALA) 		3623012000NRG24091020231279393 09/10/2023 Venkanna 3623012WL053103 Venkanna 00415 SBIN0020763 1596 1596 Processed 10/11/2023 7256686752 MR BHOOPATHI VENKANNA STATE BANK OF INDIA(508548)
41 SALIGOURARAM TS-23-012-017-017/010525
(VALLALA) 		3623012000NRG24091020231279387 09/10/2023 Tirupatayya 3623012WL053101 Tirupatayya 00415 SBIN0020763 260 260 Processed 10/11/2023 7256686730 MR KATTAGURI THIRAPATHAIAH STATE BANK OF INDIA(508548)
42 SALIGOURARAM TS-23-012-017-017/010593
(VALLALA) 		3623012000NRG24091020231279389 09/10/2023 Shambaiah 3623012WL053101 Shambaiah 00415 SBIN0020763 260 260 Processed 10/11/2023 7256686764 MR ABBAGONI SHAMBAIAH STATE BANK OF INDIA(508548)
43 SALIGOURARAM TS-23-012-017-017/010661
(VALLALA) 		3623012000NRG24091020231279354 09/10/2023 Bixam 3623012WL053094 Bixam 00415 SBIN0020763 1492 1492 Processed 10/11/2023 7256686748 KARINGULA BIXAM STATE BANK OF INDIA(508548)
44 SALIGOURARAM TS-23-012-017-017/010669
(VALLALA) 		3623012000NRG24091020231279490 09/10/2023 Bagyamma 3623012WL053124 Bagyamma 00415 SBIN0020763 1596 1596 Processed 10/11/2023 7256686788 MRS BODDU BHAGYA LAXMI STATE BANK OF INDIA(508548)
45 SALIGOURARAM TS-23-012-017-017/011019
(VALLALA) 		3623012000NRG24091020231279360 09/10/2023 Veeramallu 3623012WL053098 Veeramallu 00415 SBIN0020763 1632 1632 Processed 10/11/2023 7256686735 MR JALA VEERAMALLU STATE BANK OF INDIA(508548)
46 SALIGOURARAM TS-23-012-021-001/050060
(JALANIGUDEM) 		3623012000NRG24091020231279745 09/10/2023 Sulochana 3623012WL053182 Sulochana 00415 SBIN0020763 720 720 Processed 09/11/2023 7256686769 MEDEBOINA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
47 SALIGOURARAM TS-23-012-022-001/070006
(RAMAGIRI) 		3623012000NRG24091020231279408 09/10/2023 Bikshamamma 3623012WL053109 Bikshamamma 00415 SBIN0020763 404 404 Processed 10/11/2023 7256686757 MRS SILAM BIKSHAMAMMA STATE BANK OF INDIA(508548)
48 SALIGOURARAM TS-23-012-022-001/070015
(RAMAGIRI) 		3623012000NRG24091020231279409 09/10/2023 SHANKAR 3623012WL053109 SHANKAR 00415 SBIN0020763 807 807 Processed 10/11/2023 7256686736 MR KAPPALA SHANKAR STATE BANK OF INDIA(508548)
49 SALIGOURARAM TS-23-012-022-001/070023
(RAMAGIRI) 		3623012000NRG24091020231279411 09/10/2023 Sattemma 3623012WL053109 Sattemma 00415 SBIN0020763 807 807 Processed 09/11/2023 7256686779 SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 SALIGOURARAM TS-23-012-022-001/070025
(RAMAGIRI) 		3623012000NRG24091020231279412 09/10/2023 Shankaramma 3623012WL053109 Shankaramma 00415 SBIN0020763 807 807 Processed 10/11/2023 7256686778 MRS ANKI REDDY SHANKARAMMA STATE BANK OF INDIA(508548)
51 SALIGOURARAM TS-23-012-022-001/070028
(RAMAGIRI) 		3623012000NRG24091020231279413 09/10/2023 Venkanna 3623012WL053109 Venkanna 00415 SBIN0020763 807 807 Processed 09/11/2023 7256686753 DASARI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
52 SALIGOURARAM TS-23-012-022-001/070042
(RAMAGIRI) 		3623012000NRG24091020231279416 09/10/2023 Ramulu 3623012WL053109 Ramulu 00415 SBIN0020763 807 807 Processed 09/11/2023 7256686783 Mr. SATTENAPALLI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 SALIGOURARAM TS-23-012-022-001/070046
(RAMAGIRI) 		3623012000NRG24091020231279418 09/10/2023 Danamma 3623012WL053109 Danamma 00415 SBIN0020763 538 538 Processed 09/11/2023 7256686756 BANDARU DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 SALIGOURARAM TS-23-012-022-001/070051
(RAMAGIRI) 		3623012000NRG24091020231279419 09/10/2023 Andalu 3623012WL053109 Andalu 00415 SBIN0020763 538 538 Processed 09/11/2023 7256686745 MADAGONI ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
55 SALIGOURARAM TS-23-012-022-001/070111
(RAMAGIRI) 		3623012000NRG24091020231279435 09/10/2023 Raamulamma 3623012WL053109 Raamulamma 00415 SBIN0020763 538 538 Processed 10/11/2023 7256686876 MRS RAMULAMMA KAPPALA STATE BANK OF INDIA(508548)
56 SALIGOURARAM TS-23-012-022-001/070208
(RAMAGIRI) 		3623012000NRG24091020231279438 09/10/2023 sharada 3623012WL053109 sharada 00415 SBIN0020763 404 404 Processed 10/11/2023 7256686765 MRS SHEELAM SHARADHA STATE BANK OF INDIA(508548)
57 SALIGOURARAM TS-23-012-022-001/070209
(RAMAGIRI) 		3623012000NRG24091020231279439 09/10/2023 Saritha 3623012WL053109 Saritha 00415 SBIN0020763 404 404 Processed 09/11/2023 7256686760 Saritha sheelam GENERAL POST OFFICE(607245)
58 SALIGOURARAM TS-23-012-022-001/070214
(RAMAGIRI) 		3623012000NRG24091020231279443 09/10/2023 SHAILAJA 3623012WL053109 SHAILAJA 00415 SBIN0020763 538 538 Processed 10/11/2023 7256686866 MRS MADAGONI SHAILAJA STATE BANK OF INDIA(508548)
59 SALIGOURARAM TS-23-012-022-001/070222
(RAMAGIRI) 		3623012000NRG24091020231279445 09/10/2023 Saidulu 3623012WL053109 Saidulu 00415 SBIN0020763 673 673 Processed 09/11/2023 7256686750 Mr. CHIRRABOINA SYDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 SALIGOURARAM TS-23-012-022-001/070235
(RAMAGIRI) 		3623012000NRG24091020231279446 09/10/2023 narsimha 3623012WL053109 narsimha 00415 SBIN0020763 807 807 Processed 09/11/2023 7256686872 NANDYALA NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SALIGOURARAM TS-23-012-023-001/010022
(SALI LINGOTAM) 		3623012000NRG24091020231279725 09/10/2023 yaadamma 3623012WL053177 yaadamma 00415 SBIN0020763 280 280 Processed 09/11/2023 7256686770 PAKA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 SALIGOURARAM TS-23-012-023-001/010104
(SALI LINGOTAM) 		3623012000NRG24091020231279727 09/10/2023 Somalakshmi 3623012WL053177 Somalakshmi 00415 SBIN0020763 420 420 Processed 10/11/2023 7256686754 MRS BANDARU SOMA LAXMI STATE BANK OF INDIA(508548)
63 SALIGOURARAM TS-23-012-023-001/010106
(SALI LINGOTAM) 		3623012000NRG24091020231279728 09/10/2023 Sugunamma 3623012WL053177 Sugunamma 00415 SBIN0020763 420 420 Processed 10/11/2023 7256686747 MRS AITHAGANI SUGUNAMMA STATE BANK OF INDIA(508548)
64 SALIGOURARAM TS-23-012-023-001/010127
(SALI LINGOTAM) 		3623012000NRG24091020231279729 09/10/2023 Mahamkaalamma 3623012WL053177 Mahamkaalamma 00415 SBIN0020763 700 700 Processed 10/11/2023 7256686774 MS AITHAGONI MAHAKALAMMA STATE BANK OF INDIA(508548)
65 SALIGOURARAM TS-23-012-023-001/010142
(SALI LINGOTAM) 		3623012000NRG24091020231279701 09/10/2023 Raamalimgayya 3623012WL053171 Raamalimgayya 00415 SBIN0020763 1535 1535 Processed 09/11/2023 7256686743 CHITHALOORI RAMALINGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
66 SALIGOURARAM TS-23-012-023-001/010151
(SALI LINGOTAM) 		3623012000NRG24091020231279731 09/10/2023 Gamgamma 3623012WL053177 Gamgamma 00415 SBIN0020763 839 839 Processed 10/11/2023 7256686780 MR PAKA GANGAMMA STATE BANK OF INDIA(508548)
67 SALIGOURARAM TS-23-012-023-001/010157
(SALI LINGOTAM) 		3623012000NRG24091020231279733 09/10/2023 Raamulamma 3623012WL053177 Raamulamma 00415 SBIN0020763 280 280 Processed 10/11/2023 7256686731 MRS ARRURU RAMULAMMA STATE BANK OF INDIA(508548)
68 SALIGOURARAM TS-23-012-023-001/010184
(SALI LINGOTAM) 		3623012000NRG24091020231279736 09/10/2023 lingala srinu 3623012WL053177 lingala srinu 00415 SBIN0020763 1632 1632 Processed 10/11/2023 7256686781 MR LINGALA SRINU STATE BANK OF INDIA(508548)
69 SALIGOURARAM TS-23-012-023-001/010325
(SALI LINGOTAM) 		3623012000NRG24091020231279720 09/10/2023 Naagamma 3623012WL053174 Naagamma 00415 SBIN0020763 1542 1542 Processed 10/11/2023 7256686863 MRS ARRUR NAGAMMA STATE BANK OF INDIA(508548)
70 SALIGOURARAM TS-23-012-023-001/50074
(SALI LINGOTAM) 		3623012000NRG24091020231279702 09/10/2023 Bandari ravi 3623012WL053171 Bandari ravi 00415 SBIN0020763 1535 1535 Processed 09/11/2023 7256686865 BANDARI RAVI UNION BANK OF INDIA(508500)
71 SALIGOURARAM TS-23-012-023-001/50074
(SALI LINGOTAM) 		3623012000NRG24091020231279703 09/10/2023 Mamatha 3623012WL053171 Mamatha 00415 SBIN0020763 1535 1535 Processed 10/11/2023 7256686869 MRS BANDARU MAMATHA STATE BANK OF INDIA(508548)
SubTotal 58627 58627
72 SALIGOURARAM TS-23-012-001-001/010158
(UPPALANCHA) 		3623012000NRG24091020231279258 09/10/2023 Narasaiah 3623012WL053054 Narasaiah 00415 SBIN0RRAPGB 803 803 Processed 09/11/2023 7256686804 Mr. NARSAIAH BHUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 SALIGOURARAM TS-23-012-011-009/011055
(MADARAM KALAN) 		3623012000NRG24091020231279762 09/10/2023 sattemma 3623012WL053183 sattemma 00415 SBIN0RRAPGB 844 844 Processed 09/11/2023 7256686829 Allaboina Yadamma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1647 1647
74 SALIGOURARAM TS-23-012-010-008/010755
(ITUKULA PAHAD) 		3623012000NRG24091020231279789 09/10/2023 Mallaiah 3623012WL053187 Mallaiah 00468 UBIN0812668 635 635 Processed 10/11/2023 7256686727 MR REPANI MALLAIAH STATE BANK OF INDIA(508548)
75 SALIGOURARAM TS-23-012-017-017/010389
(VALLALA) 		3623012000NRG24091020231279384 09/10/2023 Shambayya 3623012WL053101 Shambayya 00468 UBIN0812668 260 260 Processed 09/11/2023 7256686877 DONGARI SHAMBAIAH UNION BANK OF INDIA(508500)
76 SALIGOURARAM TS-23-012-017-017/011091
(VALLALA) 		3623012000NRG24091020231279356 09/10/2023 venkateshwarlu 3623012WL053095 venkateshwarlu 00468 UBIN0812668 1620 1620 Processed 10/11/2023 7256686728 MR BHUPATHI VENKATESHWARLU STATE BANK OF INDIA(508548)
SubTotal 2515 2515
77 SALIGOURARAM TS-23-012-001-001/010002
(UPPALANCHA) 		3623012000NRG24091020231279245 09/10/2023 Chandraneela 3623012WL053054 Chandraneela 00684 APGV0006215 1004 1004 Processed 09/11/2023 7256686847 BANDARU CHANDRANILA INDIA POST PAYMENTS BANK LIMITED(508528)
78 SALIGOURARAM TS-23-012-001-001/010014
(UPPALANCHA) 		3623012000NRG24091020231279246 09/10/2023 Dhanamma 3623012WL053054 Dhanamma 00684 APGV0006215 1004 1004 Processed 09/11/2023 7256686824 Mrs. MERUGU DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 SALIGOURARAM TS-23-012-001-001/010017
(UPPALANCHA) 		3623012000NRG24091020231279247 09/10/2023 Lingaiah 3623012WL053054 Lingaiah 00684 APGV0006215 1004 1004 Processed 09/11/2023 7256686839 Mr. MANDULA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 SALIGOURARAM TS-23-012-001-001/010048
(UPPALANCHA) 		3623012000NRG24091020231279248 09/10/2023 Yadhaiah 3623012WL053054 Yadhaiah 00684 APGV0006215 1004 1004 Processed 09/11/2023 7256686801 Mr. MERUGU YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 SALIGOURARAM TS-23-012-001-001/010049
(UPPALANCHA) 		3623012000NRG24091020231279249 09/10/2023 Venkamma 3623012WL053054 Venkamma 00684 APGV0006215 1004 1004 Processed 10/11/2023 7256686819 MRS POGULA VENKATAMMA STATE BANK OF INDIA(508548)
82 SALIGOURARAM TS-23-012-001-001/010058
(UPPALANCHA) 		3623012000NRG24091020231279250 09/10/2023 Meenamma 3623012WL053054 Meenamma 00684 APGV0006215 803 803 Processed 09/11/2023 7256686809 Mrs. MADASU MEENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 SALIGOURARAM TS-23-012-001-001/010089
(UPPALANCHA) 		3623012000NRG24091020231279251 09/10/2023 Salaiah 3623012WL053054 Salaiah 00684 APGV0006215 803 803 Processed 09/11/2023 7256686880 BANDARI SALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
84 SALIGOURARAM TS-23-012-001-001/010100
(UPPALANCHA) 		3623012000NRG24091020231279253 09/10/2023 Ramesh 3623012WL053054 Ramesh 00684 APGV0006215 602 602 Processed 09/11/2023 7256686810 Mr. POGULA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 SALIGOURARAM TS-23-012-001-001/010147
(UPPALANCHA) 		3623012000NRG24091020231279255 09/10/2023 Pulamma 3623012WL053054 Pulamma 00684 APGV0006215 803 803 Processed 09/11/2023 7256686878 Mrs. POOLAMMA BHUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 SALIGOURARAM TS-23-012-001-001/010149
(UPPALANCHA) 		3623012000NRG24091020231279184 09/10/2023 Pedaa Raamaiah 3623012WL053038 Pedaa Raamaiah 00684 APGV0006215 816 816 Rejected 09/11/2023 7256686723 Aadhaar Number not Mapped to Account Number
87 SALIGOURARAM TS-23-012-001-001/010151
(UPPALANCHA) 		3623012000NRG24091020231279256 09/10/2023 Saidulu 3623012WL053054 Saidulu 00684 APGV0006215 1004 1004 Processed 10/11/2023 7256686836 MR BOMMAGANI SAIDULU STATE BANK OF INDIA(508548)
88 SALIGOURARAM TS-23-012-001-001/010207
(UPPALANCHA) 		3623012000NRG24091020231279189 09/10/2023 Yallamma 3623012WL053041 Yallamma 00684 APGV0006215 1360 1360 Processed 09/11/2023 7256686822 Mrs. DOREPELLI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 SALIGOURARAM TS-23-012-001-001/010262
(UPPALANCHA) 		3623012000NRG24091020231279264 09/10/2023 andalu 3623012WL053054 andalu 00684 APGV0006215 803 803 Processed 10/11/2023 7256686837 MRS VEERAMALLU ANDALU STATE BANK OF INDIA(508548)
90 SALIGOURARAM TS-23-012-002-001/020035
(RAMANUJAPURAM) 		3623012000NRG24091020231279229 09/10/2023 Vimalamma 3623012WL053053 Vimalamma 00684 APGV0006215 404 404 Processed 09/11/2023 7256686833 Miss. Kallepalli Vimalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 SALIGOURARAM TS-23-012-002-001/020082
(RAMANUJAPURAM) 		3623012000NRG24091020231279182 09/10/2023 Anthi Reddy 3623012WL053036 Anthi Reddy 00684 APGV0006215 1360 1360 Processed 10/11/2023 7256686724 MR ARRA ANJIREDDY STATE BANK OF INDIA(508548)
92 SALIGOURARAM TS-23-012-002-001/020098
(RAMANUJAPURAM) 		3623012000NRG24091020231279232 09/10/2023 Anjamma 3623012WL053053 Anjamma 00684 APGV0006215 404 404 Processed 09/11/2023 7256686826 Mrs. SAMA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 SALIGOURARAM TS-23-012-002-001/020114
(RAMANUJAPURAM) 		3623012000NRG24091020231279234 09/10/2023 Padama 3623012WL053053 Padama 00684 APGV0006215 404 404 Processed 09/11/2023 7256686799 Mrs. JATANGI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 SALIGOURARAM TS-23-012-002-001/020124
(RAMANUJAPURAM) 		3623012000NRG24091020231279235 09/10/2023 Venkatamma 3623012WL053053 Venkatamma 00684 APGV0006215 404 404 Processed 09/11/2023 7256686798 ARRA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 SALIGOURARAM TS-23-012-002-001/020125
(RAMANUJAPURAM) 		3623012000NRG24091020231279236 09/10/2023 Gangaraju 3623012WL053053 Gangaraju 00684 APGV0006215 606 606 Rejected 09/11/2023 7256686721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 SALIGOURARAM TS-23-012-002-001/020189
(RAMANUJAPURAM) 		3623012000NRG24091020231279238 09/10/2023 Narsamma 3623012WL053053 Narsamma 00684 APGV0006215 808 808 Processed 09/11/2023 7256686812 Mrs. CHILUKURI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 SALIGOURARAM TS-23-012-002-001/020223
(RAMANUJAPURAM) 		3623012000NRG24091020231279240 09/10/2023 Narasamma 3623012WL053053 Narasamma 00684 APGV0006215 808 808 Processed 09/11/2023 7256686830 Mrs. MAROJU SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 SALIGOURARAM TS-23-012-007-006/11180
(CHITTALUR) 		3623012000NRG24091020231279199 09/10/2023 CHERUKU SALAIAH 3623012WL053046 CHERUKU SALAIAH 00684 APGV0006215 1088 1088 Processed 09/11/2023 7256686844 Mr. SALAIAH CHERUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 SALIGOURARAM TS-23-012-011-009/010014
(MADARAM KALAN) 		3623012000NRG24091020231279748 09/10/2023 Vemkamma 3623012WL053183 Vemkamma 00684 APGV0006215 844 844 Processed 10/11/2023 7256686821 MRS ARIGE VENKAMMA STATE BANK OF INDIA(508548)
100 SALIGOURARAM TS-23-012-015-014/010062
(BAIRONI BANDA) 		3623012000NRG24091020231279208 09/10/2023 Edhama 3623012WL053049 Edhama 00684 APGV0006215 885 885 Processed 09/11/2023 7256686848 Mrs. PULIGILLA EDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 SALIGOURARAM TS-23-012-015-014/010097
(BAIRONI BANDA) 		3623012000NRG24091020231279215 09/10/2023 Renuka 3623012WL053050 Renuka 00684 APGV0006215 1470 1470 Processed 09/11/2023 7256686849 Mrs. CHERUKU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 SALIGOURARAM TS-23-012-015-014/010256
(BAIRONI BANDA) 		3623012000NRG24091020231279211 09/10/2023 Gangamma 3623012WL053049 Gangamma 00684 APGV0006215 1327 1327 Processed 09/11/2023 7256686818 Mrs. KOSALA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 SALIGOURARAM TS-23-012-015-014/010386
(BAIRONI BANDA) 		3623012000NRG24091020231279214 09/10/2023 Raamachandru 3623012WL053049 Raamachandru 00684 APGV0006215 1327 1327 Processed 09/11/2023 7256686879 Mr. DUPPELLI RAMACHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 SALIGOURARAM TS-23-012-017-017/010163
(VALLALA) 		3623012000NRG24091020231279353 09/10/2023 Naagamma 3623012WL053093 Naagamma 00684 APGV0006215 211 211 Processed 09/11/2023 7256686795 Mrs. BATTINI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 SALIGOURARAM TS-23-012-017-017/010163
(VALLALA) 		3623012000NRG24091020231279352 09/10/2023 Veeresham 3623012WL053093 Veeresham 00684 APGV0006215 421 421 Processed 10/11/2023 7256686846 MR BATTINI VERESHAM STATE BANK OF INDIA(508548)
106 SALIGOURARAM TS-23-012-017-017/010529
(VALLALA) 		3623012000NRG24091020231279388 09/10/2023 Chamdrayya 3623012WL053101 Chamdrayya 00684 APGV0006215 260 260 Processed 09/11/2023 7256686802 Mr. KOMPALLY . CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 SALIGOURARAM TS-23-012-017-017/010661
(VALLALA) 		3623012000NRG24091020231279355 09/10/2023 Yadhamma 3623012WL053094 Yadhamma 00684 APGV0006215 1492 1492 Processed 09/11/2023 7256686835 Mrs. KARINGULA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 SALIGOURARAM TS-23-012-017-017/010734
(VALLALA) 		3623012000NRG24091020231279358 09/10/2023 Neelamma 3623012WL053096 Neelamma 00684 APGV0006215 1088 1088 Processed 10/11/2023 7256686843 MRS KATTAGURI NEELAMMA STATE BANK OF INDIA(508548)
109 SALIGOURARAM TS-23-012-017-017/011020
(VALLALA) 		3623012000NRG24091020231279362 09/10/2023 dhanalaxmi 3623012WL053099 dhanalaxmi 00684 APGV0006215 1618 1618 Processed 10/11/2023 7256686845 MRS KATTAGURI DHANALAXMI STATE BANK OF INDIA(508548)
110 SALIGOURARAM TS-23-012-021-001/010314
(JALANIGUDEM) 		3623012000NRG24091020231279742 09/10/2023 Ballem Padma 3623012WL053182 Ballem Padma 00684 APGV0006215 720 720 Processed 09/11/2023 7256686806 Mrs. BALLEM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 SALIGOURARAM TS-23-012-021-001/010320
(JALANIGUDEM) 		3623012000NRG24091020231279743 09/10/2023 chamanti 3623012WL053182 chamanti 00684 APGV0006215 720 720 Processed 10/11/2023 7256686838 MRS KADARI CHAMANTHI STATE BANK OF INDIA(508548)
112 SALIGOURARAM TS-23-012-021-001/050030
(JALANIGUDEM) 		3623012000NRG24091020231279744 09/10/2023 Imam Bee 3623012WL053182 Imam Bee 00684 APGV0006215 720 720 Processed 09/11/2023 7256686805 Mrs. SHAIK IMAM BHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 SALIGOURARAM TS-23-012-021-001/050126
(JALANIGUDEM) 		3623012000NRG24091020231279746 09/10/2023 yakuvali 3623012WL053182 yakuvali 00684 APGV0006215 720 720 Processed 10/11/2023 7256686842 MR SHAIK YAKUB ALI STATE BANK OF INDIA(508548)
114 SALIGOURARAM TS-23-012-021-001/050141
(JALANIGUDEM) 		3623012000NRG24091020231279740 09/10/2023 NASEENA BEE 3623012WL053180 NASEENA BEE 00684 APGV0006215 2448 2448 Processed 09/11/2023 7256686813 Mrs. SHAIK NASIMABE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 SALIGOURARAM TS-23-012-022-001/070052
(RAMAGIRI) 		3623012000NRG24091020231279420 09/10/2023 srikanth 3623012WL053109 srikanth 00684 APGV0006215 269 269 Processed 09/11/2023 7256686834 Mr. Nimmala Srikanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 SALIGOURARAM TS-23-012-022-001/070063
(RAMAGIRI) 		3623012000NRG24091020231279423 09/10/2023 Somakka 3623012WL053109 Somakka 00684 APGV0006215 673 673 Processed 09/11/2023 7256686828 CHIRABOYINA SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
117 SALIGOURARAM TS-23-012-022-001/070084
(RAMAGIRI) 		3623012000NRG24091020231279429 09/10/2023 Venkatamma 3623012WL053109 Venkatamma 00684 APGV0006215 538 538 Processed 09/11/2023 7256686815 Mrs. KALLEM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 SALIGOURARAM TS-23-012-022-001/070096
(RAMAGIRI) 		3623012000NRG24091020231279432 09/10/2023 Yeshamma 3623012WL053109 Yeshamma 00684 APGV0006215 673 673 Processed 09/11/2023 7256686808 NOMULA YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
119 SALIGOURARAM TS-23-012-022-001/070102
(RAMAGIRI) 		3623012000NRG24091020231279433 09/10/2023 Mallamma 3623012WL053109 Mallamma 00684 APGV0006215 807 807 Processed 09/11/2023 7256686722 Mrs. TULLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 SALIGOURARAM TS-23-012-022-001/070103
(RAMAGIRI) 		3623012000NRG24091020231279434 09/10/2023 Andalu 3623012WL053109 Andalu 00684 APGV0006215 269 269 Processed 09/11/2023 7256686800 VEMULA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
121 SALIGOURARAM TS-23-012-022-001/070146
(RAMAGIRI) 		3623012000NRG24091020231279436 09/10/2023 Raamulamma 3623012WL053109 Raamulamma 00684 APGV0006215 807 807 Processed 09/11/2023 7256686817 Mrs. CHARKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 SALIGOURARAM TS-23-012-022-001/070211
(RAMAGIRI) 		3623012000NRG24091020231279440 09/10/2023 prakash prakash 3623012WL053109 prakash prakash 00684 APGV0006215 404 404 Processed 10/11/2023 7256686841 MR NANDYALA PRAKASH STATE BANK OF INDIA(508548)
123 SALIGOURARAM TS-23-012-022-001/070211
(RAMAGIRI) 		3623012000NRG24091020231279441 09/10/2023 sunitha 3623012WL053109 sunitha 00684 APGV0006215 269 269 Processed 09/11/2023 7256686803 NANDYALA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
124 SALIGOURARAM TS-23-012-023-001/010086
(SALI LINGOTAM) 		3623012000NRG24091020231279726 09/10/2023 Muttamma 3623012WL053177 Muttamma 00684 APGV0006215 280 280 Processed 09/11/2023 7256686811 Mrs. UDUGU MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 SALIGOURARAM TS-23-012-023-001/010155
(SALI LINGOTAM) 		3623012000NRG24091020231279732 09/10/2023 Mallayya 3623012WL053177 Mallayya 00684 APGV0006215 700 700 Processed 09/11/2023 7256686791 KANNEBOINA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
126 SALIGOURARAM TS-23-012-023-001/010184
(SALI LINGOTAM) 		3623012000NRG24091020231279735 09/10/2023 vijaya 3623012WL053177 vijaya 00684 APGV0006215 839 839 Processed 09/11/2023 7256686816 Mrs. LINGALA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 SALIGOURARAM TS-23-012-023-001/010327
(SALI LINGOTAM) 		3623012000NRG24091020231279737 09/10/2023 padma 3623012WL053177 padma 00684 APGV0006215 700 700 Processed 09/11/2023 7256686794 Mrs. PAKA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 41799 41799
128 SALIGOURARAM TS-23-012-007-006/010003
(CHITTALUR) 		3623012000NRG24091020231279193 09/10/2023 Devakamma 3623012WL053045 Devakamma 00684 APGV0006265 750 750 Processed 09/11/2023 7256686825 Mrs. ERRA DEVAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 SALIGOURARAM TS-23-012-007-006/010032
(CHITTALUR) 		3623012000NRG24091020231279194 09/10/2023 giragani Kamalamma 3623012WL053045 giragani Kamalamma 00684 APGV0006265 750 750 Processed 09/11/2023 7256686855 Mrs. GIRAGANI . KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 SALIGOURARAM TS-23-012-007-006/010314
(CHITTALUR) 		3623012000NRG24091020231279197 09/10/2023 Jayamma.mamidikayala 3623012WL053045 Jayamma.mamidikayala 00684 APGV0006265 750 750 Processed 09/11/2023 7256686790 Mrs. JAYAMMA MAMIDIKAYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 SALIGOURARAM TS-23-012-007-006/010319
(CHITTALUR) 		3623012000NRG24091020231279191 09/10/2023 Muttamma 3623012WL053043 Muttamma 00684 APGV0006265 1360 1360 Processed 09/11/2023 7256686789 Mrs. MUTHAMMA YERRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 SALIGOURARAM TS-23-012-007-006/11169
(CHITTALUR) 		3623012000NRG24091020231279198 09/10/2023 Arra Janamma 3623012WL053045 Arra Janamma 00684 APGV0006265 150 150 Processed 10/11/2023 7256686840 MRS ARRA JANAMMA STATE BANK OF INDIA(508548)
133 SALIGOURARAM TS-23-012-010-008/010059
(ITUKULA PAHAD) 		3623012000NRG24091020231279739 09/10/2023 Bhaskar 3623012WL053179 Bhaskar 00684 APGV0006265 816 816 Processed 09/11/2023 7256686797 Mr. SANDA . BASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 SALIGOURARAM TS-23-012-010-008/010201
(ITUKULA PAHAD) 		3623012000NRG24091020231279776 09/10/2023 Parvathamma 3623012WL053187 Parvathamma 00684 APGV0006265 635 635 Processed 09/11/2023 7256686851 Mrs. MADAGANI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 SALIGOURARAM TS-23-012-010-008/010249
(ITUKULA PAHAD) 		3623012000NRG24091020231279777 09/10/2023 Lachaiah 3623012WL053187 Lachaiah 00684 APGV0006265 635 635 Processed 09/11/2023 7256686853 Mr. THANDRA LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 SALIGOURARAM TS-23-012-010-008/010249
(ITUKULA PAHAD) 		3623012000NRG24091020231279778 09/10/2023 Parvathamma 3623012WL053187 Parvathamma 00684 APGV0006265 635 635 Processed 09/11/2023 7256686854 Mrs. THANDRA . PARUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 SALIGOURARAM TS-23-012-010-008/010275
(ITUKULA PAHAD) 		3623012000NRG24091020231279779 09/10/2023 Laxmaiah 3623012WL053187 Laxmaiah 00684 APGV0006265 635 635 Processed 09/11/2023 7256686820 Mr. BAIRABOINA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 SALIGOURARAM TS-23-012-010-008/010275
(ITUKULA PAHAD) 		3623012000NRG24091020231279780 09/10/2023 Upendra 3623012WL053187 Upendra 00684 APGV0006265 635 635 Processed 09/11/2023 7256686814 Mrs. BAIRABOINA UPENDRA W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 SALIGOURARAM TS-23-012-010-008/010276
(ITUKULA PAHAD) 		3623012000NRG24091020231279781 09/10/2023 Parashuraamuu 3623012WL053187 Parashuraamuu 00684 APGV0006265 635 635 Processed 09/11/2023 7256686725 BAIRABOINA PARASHURAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
140 SALIGOURARAM TS-23-012-010-008/010276
(ITUKULA PAHAD) 		3623012000NRG24091020231279782 09/10/2023 Yashoda 3623012WL053187 Yashoda 00684 APGV0006265 635 635 Processed 09/11/2023 7256686827 BAIRABOINA YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
141 SALIGOURARAM TS-23-012-010-008/010278
(ITUKULA PAHAD) 		3623012000NRG24091020231279784 09/10/2023 Jayamma 3623012WL053187 Jayamma 00684 APGV0006265 635 635 Processed 09/11/2023 7256686796 Mrs. POLEPAKA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 SALIGOURARAM TS-23-012-010-008/010473
(ITUKULA PAHAD) 		3623012000NRG24091020231279786 09/10/2023 venu 3623012WL053187 venu 00684 APGV0006265 635 635 Processed 09/11/2023 7256686823 Mr. MEDIPALLY . VENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 SALIGOURARAM TS-23-012-010-008/010473
(ITUKULA PAHAD) 		3623012000NRG24091020231279785 09/10/2023 Yadhamma 3623012WL053187 Yadhamma 00684 APGV0006265 635 635 Processed 09/11/2023 7256686807 Mrs. MEDIPALLY YADAMMA W O MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 SALIGOURARAM TS-23-012-010-008/010661
(ITUKULA PAHAD) 		3623012000NRG24091020231279788 09/10/2023 Padma 3623012WL053187 Padma 00684 APGV0006265 635 635 Processed 10/11/2023 7256686850 MRS SULTHAN PADMA STATE BANK OF INDIA(508548)
145 SALIGOURARAM TS-23-012-010-008/010661
(ITUKULA PAHAD) 		3623012000NRG24091020231279787 09/10/2023 Venkanna 3623012WL053187 Venkanna 00684 APGV0006265 635 635 Processed 09/11/2023 7256686852 Mr. SULTHAN VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 SALIGOURARAM TS-23-012-011-009/010045
(MADARAM KALAN) 		3623012000NRG24091020231279749 09/10/2023 Safiya 3623012WL053183 Safiya 00684 APGV0006265 844 844 Processed 09/11/2023 7256686859 Mrs. SHEK . SHAPIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 SALIGOURARAM TS-23-012-011-009/010090
(MADARAM KALAN) 		3623012000NRG24091020231279751 09/10/2023 Anjamma 3623012WL053183 Anjamma 00684 APGV0006265 844 844 Processed 09/11/2023 7256686856 Mrs. GOLUSULA . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 SALIGOURARAM TS-23-012-011-009/010090
(MADARAM KALAN) 		3623012000NRG24091020231279750 09/10/2023 Lingaiah 3623012WL053183 Lingaiah 00684 APGV0006265 844 844 Processed 09/11/2023 7256686857 GOLUSULA LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
149 SALIGOURARAM TS-23-012-011-009/010104
(MADARAM KALAN) 		3623012000NRG24091020231279752 09/10/2023 Saritha 3623012WL053183 Saritha 00684 APGV0006265 844 844 Processed 10/11/2023 7256686792 MRS GANGADRI SARITHA STATE BANK OF INDIA(508548)
150 SALIGOURARAM TS-23-012-011-009/010197
(MADARAM KALAN) 		3623012000NRG24091020231279753 09/10/2023 Devamma 3623012WL053183 Devamma 00684 APGV0006265 844 844 Processed 09/11/2023 7256686793 Mrs. GANGADARI . DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 SALIGOURARAM TS-23-012-011-009/010270
(MADARAM KALAN) 		3623012000NRG24091020231279755 09/10/2023 Saidamma 3623012WL053183 Saidamma 00684 APGV0006265 844 844 Processed 09/11/2023 7256686861 Mrs. MAMIDI . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 SALIGOURARAM TS-23-012-011-009/010305
(MADARAM KALAN) 		3623012000NRG24091020231279757 09/10/2023 Manjula 3623012WL053183 Manjula 00684 APGV0006265 844 844 Processed 09/11/2023 7256686831 Mrs. MAMIDI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 SALIGOURARAM TS-23-012-011-009/010313
(MADARAM KALAN) 		3623012000NRG24091020231279758 09/10/2023 Yallamma 3623012WL053183 Yallamma 00684 APGV0006265 844 844 Processed 09/11/2023 7256686860 Mrs. THOTAKURI . YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 SALIGOURARAM TS-23-012-011-009/010322
(MADARAM KALAN) 		3623012000NRG24091020231279759 09/10/2023 Yallama 3623012WL053183 Yallama 00684 APGV0006265 844 844 Processed 09/11/2023 7256686858 Mrs. DANDE . YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 SALIGOURARAM TS-23-012-011-009/010499
(MADARAM KALAN) 		3623012000NRG24091020231279760 09/10/2023 chandrakala 3623012WL053183 chandrakala 00684 APGV0006265 844 844 Processed 09/11/2023 7256686832 Mrs. Gangadhari Chandrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 SALIGOURARAM TS-23-012-011-009/010531
(MADARAM KALAN) 		3623012000NRG24091020231279761 09/10/2023 Mallamma 3623012WL053183 Mallamma 00684 APGV0006265 844 844 Processed 09/11/2023 7256686862 Mrs. MAMEDI . MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21480 21480
157 SALIGOURARAM TS-23-012-001-001/010233
(UPPALANCHA) 		3623012000NRG24091020231279262 09/10/2023 Anjayya 3623012WL053054 Anjayya 00691 IPOS0000001 1004 1004 Processed 09/11/2023 7256686886 Anjayya Erukali GENERAL POST OFFICE(607245)
158 SALIGOURARAM TS-23-012-021-001/050007
(JALANIGUDEM) 		3623012000NRG24091020231279741 09/10/2023 Vemkatayya 3623012WL053181 Vemkatayya 00691 IPOS0000001 816 816 Processed 10/11/2023 7256686713 MR VENKATAIAH BALLEM STATE BANK OF INDIA(508548)
159 SALIGOURARAM TS-23-012-022-001/070022
(RAMAGIRI) 		3623012000NRG24091020231279410 09/10/2023 Padma 3623012WL053109 Padma 00691 IPOS0000001 807 807 Processed 09/11/2023 7256686884 NIMMALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 SALIGOURARAM TS-23-012-022-001/070033
(RAMAGIRI) 		3623012000NRG24091020231279414 09/10/2023 kaparthy Anjaiah 3623012WL053109 kaparthy Anjaiah 00691 IPOS0000001 269 269 Processed 09/11/2023 7256686709 RAPARTHI.ANJAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
161 SALIGOURARAM TS-23-012-022-001/070033
(RAMAGIRI) 		3623012000NRG24091020231279415 09/10/2023 Venkatamma 3623012WL053109 Venkatamma 00691 IPOS0000001 404 404 Processed 09/11/2023 7256686717 RAPARTHI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 SALIGOURARAM TS-23-012-022-001/070042
(RAMAGIRI) 		3623012000NRG24091020231279417 09/10/2023 Ramulamma 3623012WL053109 Ramulamma 00691 IPOS0000001 807 807 Processed 09/11/2023 7256686881 RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 SALIGOURARAM TS-23-012-022-001/070052
(RAMAGIRI) 		3623012000NRG24091020231279421 09/10/2023 manjula 3623012WL053109 manjula 00691 IPOS0000001 404 404 Processed 09/11/2023 7256686710 NIMMALA MANJULA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
164 SALIGOURARAM TS-23-012-022-001/070057
(RAMAGIRI) 		3623012000NRG24091020231279422 09/10/2023 nandyala kamalamma 3623012WL053109 nandyala kamalamma 00691 IPOS0000001 404 404 Processed 10/11/2023 7256686719 MRS NANDYALA KAMALAMMA STATE BANK OF INDIA(508548)
165 SALIGOURARAM TS-23-012-022-001/070073
(RAMAGIRI) 		3623012000NRG24091020231279424 09/10/2023 nimmala ramulu 3623012WL053109 nimmala ramulu 00691 IPOS0000001 538 538 Processed 09/11/2023 7256686716 NIMMALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
166 SALIGOURARAM TS-23-012-022-001/070074
(RAMAGIRI) 		3623012000NRG24091020231279425 09/10/2023 Laxmamma 3623012WL053109 Laxmamma 00691 IPOS0000001 673 673 Processed 10/11/2023 7256686885 MRS NIMMALA LAXMAMMA STATE BANK OF INDIA(508548)
167 SALIGOURARAM TS-23-012-022-001/070083
(RAMAGIRI) 		3623012000NRG24091020231279426 09/10/2023 Ragavulu 3623012WL053109 Ragavulu 00691 IPOS0000001 269 269 Processed 10/11/2023 7256686711 MR ANKIREDDI RAGHVULU STATE BANK OF INDIA(508548)
168 SALIGOURARAM TS-23-012-022-001/070083
(RAMAGIRI) 		3623012000NRG24091020231279427 09/10/2023 Somakka 3623012WL053109 Somakka 00691 IPOS0000001 135 135 Processed 09/11/2023 7256686714 ANKIREDDI SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
169 SALIGOURARAM TS-23-012-022-001/070084
(RAMAGIRI) 		3623012000NRG24091020231279428 09/10/2023 Laxmaiah 3623012WL053109 Laxmaiah 00691 IPOS0000001 673 673 Processed 09/11/2023 7256686712 KALLEM LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
170 SALIGOURARAM TS-23-012-022-001/070085
(RAMAGIRI) 		3623012000NRG24091020231279430 09/10/2023 Savitra nimmala 3623012WL053109 Savitra nimmala 00691 IPOS0000001 538 538 Processed 09/11/2023 7256686883 NIMMALA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
171 SALIGOURARAM TS-23-012-022-001/070090
(RAMAGIRI) 		3623012000NRG24091020231279431 09/10/2023 Laxmamma 3623012WL053109 Laxmamma 00691 IPOS0000001 404 404 Processed 09/11/2023 7256686718 MADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
172 SALIGOURARAM TS-23-012-022-001/070153
(RAMAGIRI) 		3623012000NRG24091020231279437 09/10/2023 battu Gangamma 3623012WL053109 battu Gangamma 00691 IPOS0000001 538 538 Processed 09/11/2023 7256686715 BATTU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 SALIGOURARAM TS-23-012-022-001/070217
(RAMAGIRI) 		3623012000NRG24091020231279444 09/10/2023 Naagalakshmi 3623012WL053109 Naagalakshmi 00691 IPOS0000001 807 807 Processed 09/11/2023 7256686720 CHIRRABOINA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
174 SALIGOURARAM TS-23-012-022-001/070239
(RAMAGIRI) 		3623012000NRG24091020231279447 09/10/2023 Parre kavita 3623012WL053109 Parre kavita 00691 IPOS0000001 807 807 Processed 09/11/2023 7256686882 PARRE KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10297 10297
175 SALIGOURARAM TS-23-012-001-001/010073
(UPPALANCHA) 		3623012000NRG24091020231279268 09/10/2023 manudla Venkataiah 3623012WL053055 manudla Venkataiah 00710 SBIN0000DOP 1360 1360 Processed 09/11/2023 7256686738 Mr. MANDULA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 SALIGOURARAM TS-23-012-011-009/010220
(MADARAM KALAN) 		3623012000NRG24091020231279754 09/10/2023 Dhanamma 3623012WL053183 Dhanamma 00710 SBIN0000DOP 844 844 Processed 09/11/2023 7256686726 Mrs. ALLEBOINA DHANAMMA W O KOTILINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 SALIGOURARAM TS-23-012-023-001/010001
(SALI LINGOTAM) 		3623012000NRG24091020231279724 09/10/2023 Saidamma 3623012WL053177 Saidamma 00710 SBIN0000DOP 420 420 Processed 09/11/2023 7256686740 Mrs. PAKA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 SALIGOURARAM TS-23-012-023-001/010166
(SALI LINGOTAM) 		3623012000NRG24091020231279734 09/10/2023 Sattamma 3623012WL053177 Sattamma 00710 SBIN0000DOP 700 700 Processed 10/11/2023 7256686739 MR PAKA SATHAMMA STATE BANK OF INDIA(508548)
SubTotal 3324 3324
Total 144032 144032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_091023APB_FTO_208906 Canara Bank CNRB0006157 NALGONDA VENKATESWARA COLONY 1632
2 SALIGOURARAM TS3623012_091023APB_FTO_208906 STATE BANK OF INDIA SBIN0008807 AITIPAMULA 280
3 SALIGOURARAM TS3623012_091023APB_FTO_208906 STATE BANK OF INDIA SBIN0015352 NAKREKAL 260
4 SALIGOURARAM TS3623012_091023APB_FTO_208906 STATE BANK OF INDIA SBIN0016349 SHIVAJI NAGAR BRANCH(NALGONDA) 844
5 SALIGOURARAM TS3623012_091023APB_FTO_208906 STATE BANK OF INDIA SBIN0020651 GUNDALA 1327
6 SALIGOURARAM TS3623012_091023APB_FTO_208906 STATE BANK OF INDIA SBIN0020763 DOP 280
7 SALIGOURARAM TS3623012_091023APB_FTO_208906 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 58347
8 SALIGOURARAM TS3623012_091023APB_FTO_208906 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1647
9 SALIGOURARAM TS3623012_091023APB_FTO_208906 UNION BANK OF INDIA UBIN0812668 NAKREKAL 2515
10 SALIGOURARAM TS3623012_091023APB_FTO_208906 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 41799
11 SALIGOURARAM TS3623012_091023APB_FTO_208906 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 21480
12 SALIGOURARAM TS3623012_091023APB_FTO_208906 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1677
13 SALIGOURARAM TS3623012_091023APB_FTO_208906 India Post Payments Bank IPOS0000001 NALGONDA 8620
14 SALIGOURARAM TS3623012_091023APB_FTO_208906 DOP SBIN0000DOP General Post Office-CBS 3324

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