Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:34:07 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_031023APB_FTO_202231
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-23-012-001-001/010150
(UPPALANCHA) 		3623012000NRG24031020231276585 03/10/2023 Saidulu 3623012WL052056 Saidulu 00415 SBIN0006293 401 401 Processed 09/11/2023 7276116936 Saidulu Bandaari GENERAL POST OFFICE(607245)
SubTotal 401 401
2 SALIGOURARAM TS-23-012-001-001/010234
(UPPALANCHA) 		3623012000NRG24031020231276604 03/10/2023 Satyanarayana 3623012WL052056 Satyanarayana 00415 SBIN0008807 1004 1004 Processed 09/11/2023 7276116934 Satyanarayana Erukali GENERAL POST OFFICE(607245)
SubTotal 1004 1004
3 SALIGOURARAM TS-23-012-001-001/010001
(UPPALANCHA) 		3623012000NRG24031020231276546 03/10/2023 Kalamma 3623012WL052056 Kalamma 00415 SBIN0020763 1204 1204 Processed 09/11/2023 7276116948 Mrs. BANDARU KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 SALIGOURARAM TS-23-012-001-001/010009
(UPPALANCHA) 		3623012000NRG24031020231276550 03/10/2023 Bagavanthu 3623012WL052056 Bagavanthu 00415 SBIN0020763 803 803 Processed 09/11/2023 7276116938 Bagavanthu Mandula GENERAL POST OFFICE(607245)
5 SALIGOURARAM TS-23-012-001-001/010023
(UPPALANCHA) 		3623012000NRG24031020231276553 03/10/2023 Pulamma 3623012WL052056 Pulamma 00415 SBIN0020763 1204 1204 Processed 10/11/2023 7276116891 MRS CHINNAPAKA PULAMMA STATE BANK OF INDIA(508548)
6 SALIGOURARAM TS-23-012-001-001/010023
(UPPALANCHA) 		3623012000NRG24031020231276554 03/10/2023 Venkataiah 3623012WL052056 Venkataiah 00415 SBIN0020763 803 803 Processed 09/11/2023 7276116896 Mr. CHINNAPAKA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 SALIGOURARAM TS-23-012-001-001/010038
(UPPALANCHA) 		3623012000NRG24031020231276557 03/10/2023 Lakshmamma 3623012WL052056 Lakshmamma 00415 SBIN0020763 1004 1004 Processed 10/11/2023 7276116898 MADASU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SALIGOURARAM TS-23-012-001-001/010043
(UPPALANCHA) 		3623012000NRG24031020231276558 03/10/2023 gundu navya 3623012WL052056 gundu navya 00415 SBIN0020763 1204 1204 Processed 10/11/2023 7276116888 MISS GUNDU NAVYA STATE BANK OF INDIA(508548)
9 SALIGOURARAM TS-23-012-001-001/010050
(UPPALANCHA) 		3623012000NRG24031020231276544 03/10/2023 Shankaramma 3623012WL052054 Shankaramma 00415 SBIN0020763 816 816 Processed 10/11/2023 7276116887 MRS RUDRARAM SHANKARAMMA STATE BANK OF INDIA(508548)
10 SALIGOURARAM TS-23-012-001-001/010052
(UPPALANCHA) 		3623012000NRG24031020231276561 03/10/2023 Mallamma 3623012WL052056 Mallamma 00415 SBIN0020763 1204 1204 Processed 10/11/2023 7276116943 YERUKALA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SALIGOURARAM TS-23-012-001-001/010064
(UPPALANCHA) 		3623012000NRG24031020231276565 03/10/2023 Anjamma 3623012WL052056 Anjamma 00415 SBIN0020763 1204 1204 Processed 10/11/2023 7276116945 MRS BHUPATHI ANJAMMA STATE BANK OF INDIA(508548)
12 SALIGOURARAM TS-23-012-001-001/010088
(UPPALANCHA) 		3623012000NRG24031020231276568 03/10/2023 Danamma 3623012WL052056 Danamma 00415 SBIN0020763 1204 1204 Processed 10/11/2023 7276116884 MRS ARAKALI DANAMMA STATE BANK OF INDIA(508548)
13 SALIGOURARAM TS-23-012-001-001/010101
(UPPALANCHA) 		3623012000NRG24031020231276571 03/10/2023 Yellamma 3623012WL052056 Yellamma 00415 SBIN0020763 1204 1204 Processed 10/11/2023 7276116949 BANDARU YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SALIGOURARAM TS-23-012-001-001/010103
(UPPALANCHA) 		3623012000NRG24031020231276573 03/10/2023 Saidamma 3623012WL052056 Saidamma 00415 SBIN0020763 1204 1204 Processed 10/11/2023 7276116897 DOREPELLI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SALIGOURARAM TS-23-012-001-001/010104
(UPPALANCHA) 		3623012000NRG24031020231276574 03/10/2023 Narsaiah 3623012WL052056 Narsaiah 00415 SBIN0020763 1204 1204 Rejected 09/11/2023 7276116905 A/c Blocked or Frozen
16 SALIGOURARAM TS-23-012-001-001/010104
(UPPALANCHA) 		3623012000NRG24031020231276575 03/10/2023 Sunanda 3623012WL052056 Sunanda 00415 SBIN0020763 1004 1004 Processed 10/11/2023 7276116906 MR POGULA SUNANDHA STATE BANK OF INDIA(508548)
17 SALIGOURARAM TS-23-012-001-001/010107
(UPPALANCHA) 		3623012000NRG24031020231276576 03/10/2023 Somaiah 3623012WL052056 Somaiah 00415 SBIN0020763 1004 1004 Processed 09/11/2023 7276116946 Somaiah Manupati GENERAL POST OFFICE(607245)
18 SALIGOURARAM TS-23-012-001-001/010114
(UPPALANCHA) 		3623012000NRG24031020231276579 03/10/2023 Ellesha 3623012WL052056 Ellesha 00415 SBIN0020763 1004 1004 Processed 10/11/2023 7276116952 MR DOREPALLI YELLESHA STATE BANK OF INDIA(508548)
19 SALIGOURARAM TS-23-012-001-001/010114
(UPPALANCHA) 		3623012000NRG24031020231276578 03/10/2023 Naagamma 3623012WL052056 Naagamma 00415 SBIN0020763 1004 1004 Processed 10/11/2023 7276116900 MRS DORAPALLI NAGAMMA STATE BANK OF INDIA(508548)
20 SALIGOURARAM TS-23-012-001-001/010127
(UPPALANCHA) 		3623012000NRG24031020231276542 03/10/2023 Mallamma 3623012WL052052 Mallamma 00415 SBIN0020763 1088 1088 Processed 10/11/2023 7276116960 MR MANDULA MALLAMMA STATE BANK OF INDIA(508548)
21 SALIGOURARAM TS-23-012-001-001/010129
(UPPALANCHA) 		3623012000NRG24031020231276581 03/10/2023 Venkkatamma 3623012WL052056 Venkkatamma 00415 SBIN0020763 1204 1204 Processed 10/11/2023 7276116944 MRS MANDULA VENKATAMMA STATE BANK OF INDIA(508548)
22 SALIGOURARAM TS-23-012-001-001/010142
(UPPALANCHA) 		3623012000NRG24031020231276583 03/10/2023 Pichamma 3623012WL052056 Pichamma 00415 SBIN0020763 1204 1204 Processed 09/11/2023 7276116947 Mrs. SANGAPAKA PICHAMMA W O NARASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 SALIGOURARAM TS-23-012-001-001/010151
(UPPALANCHA) 		3623012000NRG24031020231276588 03/10/2023 bommagani sunitha 3623012WL052056 bommagani sunitha 00415 SBIN0020763 1204 1204 Processed 10/11/2023 7276116901 MRS BOMMAGANI SUNITHA STATE BANK OF INDIA(508548)
24 SALIGOURARAM TS-23-012-001-001/010155
(UPPALANCHA) 		3623012000NRG24031020231276590 03/10/2023 Dhanamma 3623012WL052056 Dhanamma 00415 SBIN0020763 1204 1204 Processed 10/11/2023 7276116954 MRS BHUPATHI DHANAMMA STATE BANK OF INDIA(508548)
25 SALIGOURARAM TS-23-012-001-001/010163
(UPPALANCHA) 		3623012000NRG24031020231276591 03/10/2023 Yadhamma 3623012WL052056 Yadhamma 00415 SBIN0020763 1204 1204 Processed 10/11/2023 7276116885 MRS DODDI YADAMMA STATE BANK OF INDIA(508548)
26 SALIGOURARAM TS-23-012-001-001/010184
(UPPALANCHA) 		3623012000NRG24031020231276592 03/10/2023 Maaramma 3623012WL052056 Maaramma 00415 SBIN0020763 1204 1204 Processed 10/11/2023 7276116959 MRS MANDULA MARAMMA STATE BANK OF INDIA(508548)
27 SALIGOURARAM TS-23-012-001-001/010188
(UPPALANCHA) 		3623012000NRG24031020231276593 03/10/2023 Pichcayya 3623012WL052056 Pichcayya 00415 SBIN0020763 1004 1004 Processed 10/11/2023 7276116939 GUNDU PICHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SALIGOURARAM TS-23-012-001-001/010201
(UPPALANCHA) 		3623012000NRG24031020231276594 03/10/2023 bhupathi Sattayya 3623012WL052056 bhupathi Sattayya 00415 SBIN0020763 1004 1004 Processed 10/11/2023 7276116935 BHUPATHI SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 SALIGOURARAM TS-23-012-001-001/010205
(UPPALANCHA) 		3623012000NRG24031020231276595 03/10/2023 Anita 3623012WL052056 Anita 00415 SBIN0020763 1204 1204 Processed 10/11/2023 7276116951 MRS YERAKALI ANITHA STATE BANK OF INDIA(508548)
30 SALIGOURARAM TS-23-012-001-001/010205
(UPPALANCHA) 		3623012000NRG24031020231276596 03/10/2023 venkanna 3623012WL052056 venkanna 00415 SBIN0020763 1204 1204 Processed 10/11/2023 7276116953 MR YARKALI VENKANNA STATE BANK OF INDIA(508548)
31 SALIGOURARAM TS-23-012-001-001/010207
(UPPALANCHA) 		3623012000NRG24031020231276598 03/10/2023 SRAWANTHI 3623012WL052056 SRAWANTHI 00415 SBIN0020763 1204 1204 Processed 10/11/2023 7276116955 MRS DARAPELLY SRAVANTHI STATE BANK OF INDIA(508548)
32 SALIGOURARAM TS-23-012-001-001/010232
(UPPALANCHA) 		3623012000NRG24031020231276603 03/10/2023 SHOBA 3623012WL052056 SHOBA 00415 SBIN0020763 1204 1204 Processed 10/11/2023 7276116902 MRS MADAGONI SHOBHA STATE BANK OF INDIA(508548)
33 SALIGOURARAM TS-23-012-001-001/010234
(UPPALANCHA) 		3623012000NRG24031020231276605 03/10/2023 CHANDRAKALA 3623012WL052056 CHANDRAKALA 00415 SBIN0020763 1204 1204 Processed 10/11/2023 7276116886 MRS YERUKALA CHANDRAKALA STATE BANK OF INDIA(508548)
34 SALIGOURARAM TS-23-012-001-001/010253
(UPPALANCHA) 		3623012000NRG24031020231276606 03/10/2023 sarita 3623012WL052056 sarita 00415 SBIN0020763 1204 1204 Processed 10/11/2023 7276116892 MANDULA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SALIGOURARAM TS-23-012-001-001/010254
(UPPALANCHA) 		3623012000NRG24031020231276607 03/10/2023 MAHESHWARI 3623012WL052056 MAHESHWARI 00415 SBIN0020763 1204 1204 Processed 10/11/2023 7276116904 MRS ARUKALI MAHESHWARI STATE BANK OF INDIA(508548)
36 SALIGOURARAM TS-23-012-001-001/010261
(UPPALANCHA) 		3623012000NRG24031020231276608 03/10/2023 anil 3623012WL052056 anil 00415 SBIN0020763 1204 1204 Processed 10/11/2023 7276116937 RACHAKONDA ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
37 SALIGOURARAM TS-23-012-001-001/010261
(UPPALANCHA) 		3623012000NRG24031020231276609 03/10/2023 radhika 3623012WL052056 radhika 00415 SBIN0020763 1204 1204 Processed 10/11/2023 7276116907 MRS RACHAKONDA RADHIKA STATE BANK OF INDIA(508548)
38 SALIGOURARAM TS-23-012-001-001/10270
(UPPALANCHA) 		3623012000NRG24031020231276610 03/10/2023 rachakonda saritha 3623012WL052056 rachakonda saritha 00415 SBIN0020763 602 602 Processed 10/11/2023 7276116933 MS RACHAKONDA SARITHA STATE BANK OF INDIA(508548)
39 SALIGOURARAM TS-23-012-002-001/020012
(RAMANUJAPURAM) 		3623012000NRG24031020231276529 03/10/2023 Laxmi 3623012WL052045 Laxmi 00415 SBIN0020763 1632 1632 Processed 09/11/2023 7276116940 Mrs. JATANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 SALIGOURARAM TS-23-012-002-001/020156
(RAMANUJAPURAM) 		3623012000NRG24031020231276536 03/10/2023 Raamanarsaiah 3623012WL052047 Raamanarsaiah 00415 SBIN0020763 1632 1632 Processed 10/11/2023 7276116950 CHILKURI RAMANARSAIAH STATE BANK OF INDIA(508548)
SubTotal 43300 43300
41 SALIGOURARAM TS-23-012-001-001/010002
(UPPALANCHA) 		3623012000NRG24031020231276547 03/10/2023 Chandraneela 3623012WL052056 Chandraneela 00684 APGV0006215 1204 1204 Processed 10/11/2023 7276116917 BANDARU CHANDRANILA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SALIGOURARAM TS-23-012-001-001/010003
(UPPALANCHA) 		3623012000NRG24031020231276548 03/10/2023 Prameela 3623012WL052056 Prameela 00684 APGV0006215 1204 1204 Processed 09/11/2023 7276116926 Mrs. BHUPATHI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 SALIGOURARAM TS-23-012-001-001/010006
(UPPALANCHA) 		3623012000NRG24031020231276549 03/10/2023 Anjamma 3623012WL052056 Anjamma 00684 APGV0006215 1204 1204 Processed 10/11/2023 7276116910 BANDARI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 SALIGOURARAM TS-23-012-001-001/010014
(UPPALANCHA) 		3623012000NRG24031020231276551 03/10/2023 Dhanamma 3623012WL052056 Dhanamma 00684 APGV0006215 1204 1204 Processed 09/11/2023 7276116918 Mrs. MERUGU DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 SALIGOURARAM TS-23-012-001-001/010017
(UPPALANCHA) 		3623012000NRG24031020231276552 03/10/2023 Lingaiah 3623012WL052056 Lingaiah 00684 APGV0006215 1204 1204 Processed 09/11/2023 7276116913 Mr. MANDULA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 SALIGOURARAM TS-23-012-001-001/010027
(UPPALANCHA) 		3623012000NRG24031020231276555 03/10/2023 sandya 3623012WL052056 sandya 00684 APGV0006215 803 803 Processed 09/11/2023 7276116921 Mrs. KATHULA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 SALIGOURARAM TS-23-012-001-001/010037
(UPPALANCHA) 		3623012000NRG24031020231276556 03/10/2023 Majura 3623012WL052056 Majura 00684 APGV0006215 602 602 Processed 10/11/2023 7276116957 MR RUDRARAM MAJURA STATE BANK OF INDIA(508548)
48 SALIGOURARAM TS-23-012-001-001/010048
(UPPALANCHA) 		3623012000NRG24031020231276560 03/10/2023 Ramanarsamma 3623012WL052056 Ramanarsamma 00684 APGV0006215 602 602 Processed 09/11/2023 7276116909 Ramanarsamma Mergu GENERAL POST OFFICE(607245)
49 SALIGOURARAM TS-23-012-001-001/010048
(UPPALANCHA) 		3623012000NRG24031020231276559 03/10/2023 Yadhaiah 3623012WL052056 Yadhaiah 00684 APGV0006215 1204 1204 Processed 09/11/2023 7276116925 Mr. MERUGU YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 SALIGOURARAM TS-23-012-001-001/010054
(UPPALANCHA) 		3623012000NRG24031020231276562 03/10/2023 Muthamma 3623012WL052056 Muthamma 00684 APGV0006215 1204 1204 Processed 10/11/2023 7276116956 MANDULA MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 SALIGOURARAM TS-23-012-001-001/010058
(UPPALANCHA) 		3623012000NRG24031020231276563 03/10/2023 Meenamma 3623012WL052056 Meenamma 00684 APGV0006215 1204 1204 Processed 09/11/2023 7276116914 Mrs. MADASU MEENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 SALIGOURARAM TS-23-012-001-001/010063
(UPPALANCHA) 		3623012000NRG24031020231276564 03/10/2023 Venkatamma 3623012WL052056 Venkatamma 00684 APGV0006215 1204 1204 Processed 09/11/2023 7276116889 Mrs. BHUPATHI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 SALIGOURARAM TS-23-012-001-001/010067
(UPPALANCHA) 		3623012000NRG24031020231276566 03/10/2023 Renuka 3623012WL052056 Renuka 00684 APGV0006215 1004 1004 Processed 09/11/2023 7276116899 Mrs. BHUPATHI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 SALIGOURARAM TS-23-012-001-001/010096
(UPPALANCHA) 		3623012000NRG24031020231276570 03/10/2023 Gangamma 3623012WL052056 Gangamma 00684 APGV0006215 1004 1004 Processed 10/11/2023 7276116912 POGULA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 SALIGOURARAM TS-23-012-001-001/010096
(UPPALANCHA) 		3623012000NRG24031020231276569 03/10/2023 Raamulu 3623012WL052056 Raamulu 00684 APGV0006215 1004 1004 Processed 09/11/2023 7276116903 Mr. POGULA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 SALIGOURARAM TS-23-012-001-001/010128
(UPPALANCHA) 		3623012000NRG24031020231276580 03/10/2023 Papaiah 3623012WL052056 Papaiah 00684 APGV0006215 1204 1204 Rejected 09/11/2023 7276116961 Aadhaar Number not Mapped to Account Number
57 SALIGOURARAM TS-23-012-001-001/010132
(UPPALANCHA) 		3623012000NRG24031020231276582 03/10/2023 Ramulu 3623012WL052056 Ramulu 00684 APGV0006215 1004 1004 Processed 10/11/2023 7276116922 MR KATHULA RAMULU STATE BANK OF INDIA(508548)
58 SALIGOURARAM TS-23-012-001-001/010147
(UPPALANCHA) 		3623012000NRG24031020231276584 03/10/2023 Pulamma 3623012WL052056 Pulamma 00684 APGV0006215 1204 1204 Processed 09/11/2023 7276116929 Mrs. POOLAMMA BHUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 SALIGOURARAM TS-23-012-001-001/010149
(UPPALANCHA) 		3623012000NRG24031020231276543 03/10/2023 Pedaa Raamaiah 3623012WL052053 Pedaa Raamaiah 00684 APGV0006215 1360 1360 Rejected 09/11/2023 7276116927 Aadhaar Number not Mapped to Account Number
60 SALIGOURARAM TS-23-012-001-001/010150
(UPPALANCHA) 		3623012000NRG24031020231276586 03/10/2023 Renuka 3623012WL052056 Renuka 00684 APGV0006215 1204 1204 Processed 10/11/2023 7276116890 BANDARI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SALIGOURARAM TS-23-012-001-001/010151
(UPPALANCHA) 		3623012000NRG24031020231276587 03/10/2023 Saidulu 3623012WL052056 Saidulu 00684 APGV0006215 1204 1204 Processed 10/11/2023 7276116923 MR BOMMAGANI SAIDULU STATE BANK OF INDIA(508548)
62 SALIGOURARAM TS-23-012-001-001/010155
(UPPALANCHA) 		3623012000NRG24031020231276589 03/10/2023 Sattayya 3623012WL052056 Sattayya 00684 APGV0006215 1204 1204 Processed 10/11/2023 7276116928 BHUPATHI SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
63 SALIGOURARAM TS-23-012-001-001/010207
(UPPALANCHA) 		3623012000NRG24031020231276597 03/10/2023 Yallamma 3623012WL052056 Yallamma 00684 APGV0006215 1204 1204 Processed 09/11/2023 7276116908 Mrs. DOREPELLI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 SALIGOURARAM TS-23-012-001-001/010214
(UPPALANCHA) 		3623012000NRG24031020231276599 03/10/2023 susheela 3623012WL052056 susheela 00684 APGV0006215 1004 1004 Processed 09/11/2023 7276116915 Mrs. GUNDLA SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 SALIGOURARAM TS-23-012-001-001/010219
(UPPALANCHA) 		3623012000NRG24031020231276600 03/10/2023 anjamma 3623012WL052056 anjamma 00684 APGV0006215 803 803 Processed 10/11/2023 7276116932 MR RACHAKONDA ANJAMMA STATE BANK OF INDIA(508548)
66 SALIGOURARAM TS-23-012-001-001/010228
(UPPALANCHA) 		3623012000NRG24031020231276601 03/10/2023 Roopa 3623012WL052056 Roopa 00684 APGV0006215 1204 1204 Processed 09/11/2023 7276116911 Mrs. MERUGU RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 SALIGOURARAM TS-23-012-001-001/010230
(UPPALANCHA) 		3623012000NRG24031020231276602 03/10/2023 ABBAASI 3623012WL052056 ABBAASI 00684 APGV0006215 1204 1204 Processed 10/11/2023 7276116916 SHAIK ABBASI INDIA POST PAYMENTS BANK LIMITED(508528)
68 SALIGOURARAM TS-23-012-002-001/020082
(RAMANUJAPURAM) 		3623012000NRG24031020231276537 03/10/2023 Anthi Reddy 3623012WL052048 Anthi Reddy 00684 APGV0006215 1632 1632 Processed 10/11/2023 7276116930 MR ARRA ANJIREDDY STATE BANK OF INDIA(508548)
SubTotal 31290 31290
69 SALIGOURARAM TS-23-012-019-020/010174
(PERKA KONDARAM) 		3623012000NRG24031020231276489 03/10/2023 Anuraadha 3623012WL052025 Anuraadha 00684 APGV0006265 1355 1355 Processed 09/11/2023 7276116893 Mrs. ANURADHA PERUMANDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 SALIGOURARAM TS-23-012-019-020/010250
(PERKA KONDARAM) 		3623012000NRG24031020231276490 03/10/2023 Amjayya 3623012WL052025 Amjayya 00684 APGV0006265 542 542 Processed 09/11/2023 7276116895 Mr. PALSA ANJAIAH S O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 SALIGOURARAM TS-23-012-019-020/010315
(PERKA KONDARAM) 		3623012000NRG24031020231276491 03/10/2023 Bhiksham 3623012WL052025 Bhiksham 00684 APGV0006265 1355 1355 Processed 09/11/2023 7276116931 Mrs. BELLI BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 SALIGOURARAM TS-23-012-019-020/010377
(PERKA KONDARAM) 		3623012000NRG24031020231276492 03/10/2023 Sattireddi 3623012WL052025 Sattireddi 00684 APGV0006265 542 542 Processed 09/11/2023 7276116958 Mr. SANALA SATHIREDDY S O VEERAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 SALIGOURARAM TS-23-012-019-020/010397
(PERKA KONDARAM) 		3623012000NRG24031020231276493 03/10/2023 srinivas 3623012WL052025 srinivas 00684 APGV0006265 1355 1355 Processed 09/11/2023 7276116924 Mr. BACHU SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 SALIGOURARAM TS-23-012-019-020/010474
(PERKA KONDARAM) 		3623012000NRG24031020231276494 03/10/2023 Mutyaalu 3623012WL052025 Mutyaalu 00684 APGV0006265 542 542 Processed 10/11/2023 7276116894 KORIVI MUTTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
75 SALIGOURARAM TS-23-012-019-020/010792
(PERKA KONDARAM) 		3623012000NRG24031020231276495 03/10/2023 saidulu 3623012WL052025 saidulu 00684 APGV0006265 1355 1355 Processed 09/11/2023 7276116920 Mr. ANANTHULA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 SALIGOURARAM TS-23-012-019-020/010792
(PERKA KONDARAM) 		3623012000NRG24031020231276496 03/10/2023 soujanya 3623012WL052025 soujanya 00684 APGV0006265 1355 1355 Processed 09/11/2023 7276116919 Mrs. ANANTHULA SOWJANYA W O SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8401 8401
77 SALIGOURARAM TS-23-012-001-001/010073
(UPPALANCHA) 		3623012000NRG24031020231276567 03/10/2023 manudla Venkataiah 3623012WL052056 manudla Venkataiah 00710 SBIN0000DOP 1004 1004 Processed 09/11/2023 7276116941 Mr. MANDULA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 SALIGOURARAM TS-23-012-001-001/010109
(UPPALANCHA) 		3623012000NRG24031020231276577 03/10/2023 Ameena 3623012WL052056 Ameena 00710 SBIN0000DOP 1204 1204 Processed 10/11/2023 7276116942 SHEK HAMINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2208 2208
Total 86604 86604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_031023APB_FTO_202231 STATE BANK OF INDIA SBIN0006293 NALGONDA 401
2 SALIGOURARAM TS3623012_031023APB_FTO_202231 STATE BANK OF INDIA SBIN0008807 AITIPAMULA 1004
3 SALIGOURARAM TS3623012_031023APB_FTO_202231 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 43300
4 SALIGOURARAM TS3623012_031023APB_FTO_202231 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 31290
5 SALIGOURARAM TS3623012_031023APB_FTO_202231 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 8401
6 SALIGOURARAM TS3623012_031023APB_FTO_202231 DOP SBIN0000DOP General Post Office-CBS 2208

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