Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:19:33 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_030823APB_FTO_153101
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-23-012-005-011/020039
(SALIGOURARAM) 		3623012000NRG24030820231221720 03/08/2023 Andallu 3623012WL038109 Andallu 00415 SBIN0020763 882 882 Processed 09/11/2023 7253626436 Mrs. BATTA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 SALIGOURARAM TS-23-012-005-011/020040
(SALIGOURARAM) 		3623012000NRG24030820231221722 03/08/2023 Ramulamma 3623012WL038109 Ramulamma 00415 SBIN0020763 882 882 Processed 10/11/2023 7253626450 MRS PATTETI RAMULAMMA STATE BANK OF INDIA(508548)
3 SALIGOURARAM TS-23-012-005-011/020043
(SALIGOURARAM) 		3623012000NRG24030820231221723 03/08/2023 Pakkiraiah 3623012WL038109 Pakkiraiah 00415 SBIN0020763 882 882 Processed 09/11/2023 7253626405 Pakkiraiah Batta GENERAL POST OFFICE(607245)
4 SALIGOURARAM TS-23-012-005-011/020084
(SALIGOURARAM) 		3623012000NRG24030820231221726 03/08/2023 badramma 3623012WL038109 badramma 00415 SBIN0020763 882 882 Processed 10/11/2023 7253626449 MRS BATTA BADRAMMA STATE BANK OF INDIA(508548)
5 SALIGOURARAM TS-23-012-005-011/020084
(SALIGOURARAM) 		3623012000NRG24030820231221725 03/08/2023 Shankraiah 3623012WL038109 Shankraiah 00415 SBIN0020763 882 882 Processed 10/11/2023 7253626427 MR BATTA SHANKARAIAH STATE BANK OF INDIA(508548)
6 SALIGOURARAM TS-23-012-007-006/010056
(CHITTALUR) 		3623012000NRG24030820231221499 03/08/2023 Narahari 3623012WL038083 Narahari 00415 SBIN0020763 490 490 Processed 09/11/2023 7253626438 Mr. GIRAGANI . NARAHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 SALIGOURARAM TS-23-012-007-006/010072
(CHITTALUR) 		3623012000NRG24030820231221675 03/08/2023 Ellamma 3623012WL038098 Ellamma 00415 SBIN0020763 1360 1360 Processed 10/11/2023 7253626435 MRS ARRA YALLAMMA STATE BANK OF INDIA(508548)
8 SALIGOURARAM TS-23-012-007-006/010144
(CHITTALUR) 		3623012000NRG24030820231221502 03/08/2023 Lakshmi 3623012WL038083 Lakshmi 00415 SBIN0020763 245 245 Processed 10/11/2023 7253626417 MRS MAMIDIKAYALA LAXMI STATE BANK OF INDIA(508548)
9 SALIGOURARAM TS-23-012-007-006/010217
(CHITTALUR) 		3623012000NRG24030820231221506 03/08/2023 Pushpa 3623012WL038083 Pushpa 00415 SBIN0020763 122 122 Processed 09/11/2023 7253626414 Mrs. JAJULA PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 SALIGOURARAM TS-23-012-007-006/010220
(CHITTALUR) 		3623012000NRG24030820231221507 03/08/2023 Limgayya 3623012WL038083 Limgayya 00415 SBIN0020763 490 490 Processed 10/11/2023 7253626420 MR JAJULA JAJULA RAMYA STATE BANK OF INDIA(508548)
11 SALIGOURARAM TS-23-012-007-006/010261
(CHITTALUR) 		3623012000NRG24030820231221509 03/08/2023 Neelamma.giragani 3623012WL038083 Neelamma.giragani 00415 SBIN0020763 735 735 Processed 10/11/2023 7253626453 MRS GIRIGONI NEELAMMA STATE BANK OF INDIA(508548)
12 SALIGOURARAM TS-23-012-007-006/010261
(CHITTALUR) 		3623012000NRG24030820231221508 03/08/2023 Vemkanna 3623012WL038083 Vemkanna 00415 SBIN0020763 612 612 Processed 10/11/2023 7253626428 MR GIRIGANI VENKANNA STATE BANK OF INDIA(508548)
13 SALIGOURARAM TS-23-012-007-006/010385
(CHITTALUR) 		3623012000NRG24030820231221513 03/08/2023 Jaanayya 3623012WL038083 Jaanayya 00415 SBIN0020763 735 735 Processed 10/11/2023 7253626413 MR VADAPALLI GNANAIAH STATE BANK OF INDIA(508548)
14 SALIGOURARAM TS-23-012-007-006/010451
(CHITTALUR) 		3623012000NRG24030820231221514 03/08/2023 Vemkanna 3623012WL038083 Vemkanna 00415 SBIN0020763 122 122 Processed 10/11/2023 7253626411 MR AMABATT VENKANNNA A STATE BANK OF INDIA(508548)
15 SALIGOURARAM TS-23-012-007-006/010705
(CHITTALUR) 		3623012000NRG24030820231221677 03/08/2023 Vemkatayya 3623012WL038100 Vemkatayya 00415 SBIN0020763 1632 1632 Processed 10/11/2023 7253626444 MR RACHAMALLA VENKATAIAH STATE BANK OF INDIA(508548)
16 SALIGOURARAM TS-23-012-007-006/011105
(CHITTALUR) 		3623012000NRG24030820231221522 03/08/2023 Pavani 3623012WL038083 Pavani 00415 SBIN0020763 245 245 Processed 09/11/2023 7253626456 Mrs. CHITTANOORI PAVANI D O ADIMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 SALIGOURARAM TS-23-012-007-006/011105
(CHITTALUR) 		3623012000NRG24030820231221521 03/08/2023 Shekar 3623012WL038083 Shekar 00415 SBIN0020763 612 612 Processed 10/11/2023 7253626431 MR AKULA SHEKAR STATE BANK OF INDIA(508548)
18 SALIGOURARAM TS-23-012-007-006/11200
(CHITTALUR) 		3623012000NRG24030820231221528 03/08/2023 Bheemagani Mahesh 3623012WL038083 Bheemagani Mahesh 00415 SBIN0020763 367 367 Rejected 09/11/2023 7253626398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SALIGOURARAM TS-23-012-012-010/020101
(UUTKUR) 		3623012000NRG24030820231221844 03/08/2023 Limgayya 3623012WL038126 Limgayya 00415 SBIN0020763 1358 1358 Processed 09/11/2023 7253626415 VEMULA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 SALIGOURARAM TS-23-012-012-010/020101
(UUTKUR) 		3623012000NRG24030820231221845 03/08/2023 Muttamma 3623012WL038126 Muttamma 00415 SBIN0020763 1358 1358 Processed 09/11/2023 7253626396 Muttamma Vemula GENERAL POST OFFICE(607245)
21 SALIGOURARAM TS-23-012-013-012/010007
(THAKKELLAPAHAD) 		3623012000NRG24030820231221539 03/08/2023 Yaadamma 3623012WL038085 Yaadamma 00415 SBIN0020763 760 760 Processed 09/11/2023 7253626393 Mrs. VALLI YADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 SALIGOURARAM TS-23-012-013-012/010009
(THAKKELLAPAHAD) 		3623012000NRG24030820231221540 03/08/2023 Vemkatayya 3623012WL038085 Vemkatayya 00415 SBIN0020763 760 760 Processed 09/11/2023 7253626432 Mr. KOTHI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 SALIGOURARAM TS-23-012-013-012/010011
(THAKKELLAPAHAD) 		3623012000NRG24030820231221541 03/08/2023 Raaja Raavu 3623012WL038085 Raaja Raavu 00415 SBIN0020763 760 760 Processed 09/11/2023 7253626404 Mr. MARRI RAJA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 SALIGOURARAM TS-23-012-013-012/010011
(THAKKELLAPAHAD) 		3623012000NRG24030820231221542 03/08/2023 Sujaata 3623012WL038085 Sujaata 00415 SBIN0020763 760 760 Processed 09/11/2023 7253626395 Miss. MARRI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 SALIGOURARAM TS-23-012-013-012/010013
(THAKKELLAPAHAD) 		3623012000NRG24030820231221543 03/08/2023 Bhikshamamma 3623012WL038085 Bhikshamamma 00415 SBIN0020763 760 760 Processed 09/11/2023 7253626445 Mrs. THOGARU BIXAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 SALIGOURARAM TS-23-012-013-012/010027
(THAKKELLAPAHAD) 		3623012000NRG24030820231221544 03/08/2023 Raamulamma 3623012WL038085 Raamulamma 00415 SBIN0020763 760 760 Processed 09/11/2023 7253626439 Mrs. BADETI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 SALIGOURARAM TS-23-012-013-012/010028
(THAKKELLAPAHAD) 		3623012000NRG24030820231221545 03/08/2023 Satteyya 3623012WL038085 Satteyya 00415 SBIN0020763 760 760 Processed 09/11/2023 7253626402 Mr. BADETI SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 SALIGOURARAM TS-23-012-013-012/010030
(THAKKELLAPAHAD) 		3623012000NRG24030820231221548 03/08/2023 Saidamma 3623012WL038085 Saidamma 00415 SBIN0020763 760 760 Processed 10/11/2023 7253626394 MISS BADETI SAIDAMMA STATE BANK OF INDIA(508548)
29 SALIGOURARAM TS-23-012-013-012/010030
(THAKKELLAPAHAD) 		3623012000NRG24030820231221547 03/08/2023 Yaadayya 3623012WL038085 Yaadayya 00415 SBIN0020763 760 760 Processed 10/11/2023 7253626423 BADEDI YADAIAH STATE BANK OF INDIA(508548)
30 SALIGOURARAM TS-23-012-013-012/010037
(THAKKELLAPAHAD) 		3623012000NRG24030820231221551 03/08/2023 Laxamma 3623012WL038085 Laxamma 00415 SBIN0020763 760 760 Processed 10/11/2023 7253626426 MRS KOTHI LAXMAMMA STATE BANK OF INDIA(508548)
31 SALIGOURARAM TS-23-012-013-012/010040
(THAKKELLAPAHAD) 		3623012000NRG24030820231221552 03/08/2023 Maanikayamma 3623012WL038085 Maanikayamma 00415 SBIN0020763 253 253 Processed 09/11/2023 7253626434 Mrs. BALLEM MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 SALIGOURARAM TS-23-012-013-012/010041
(THAKKELLAPAHAD) 		3623012000NRG24030820231221553 03/08/2023 bixamaiah 3623012WL038085 bixamaiah 00415 SBIN0020763 253 253 Processed 09/11/2023 7253626422 KOTHI BIKSHAMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
33 SALIGOURARAM TS-23-012-013-015/010002
(THAKKELLAPAHAD) 		3623012000NRG24030820231221554 03/08/2023 Paapamma 3623012WL038085 Paapamma 00415 SBIN0020763 1267 1267 Processed 10/11/2023 7253626440 MRS EERLA PAPAMMA STATE BANK OF INDIA(508548)
34 SALIGOURARAM TS-23-012-013-015/010028
(THAKKELLAPAHAD) 		3623012000NRG24030820231221556 03/08/2023 Ellamma 3623012WL038085 Ellamma 00415 SBIN0020763 1014 1014 Processed 09/11/2023 7253626389 Mrs. BEEMANAPELLI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 SALIGOURARAM TS-23-012-013-015/010050
(THAKKELLAPAHAD) 		3623012000NRG24030820231221558 03/08/2023 eerla Jayamma 3623012WL038085 eerla Jayamma 00415 SBIN0020763 1014 1014 Processed 10/11/2023 7253626388 MRS EERLA JAYAMMA STATE BANK OF INDIA(508548)
36 SALIGOURARAM TS-23-012-013-015/010050
(THAKKELLAPAHAD) 		3623012000NRG24030820231221557 03/08/2023 Jayanna 3623012WL038085 Jayanna 00415 SBIN0020763 1014 1014 Processed 09/11/2023 7253626407 Mr. EERLA JAYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 SALIGOURARAM TS-23-012-013-015/010144
(THAKKELLAPAHAD) 		3623012000NRG24030820231221563 03/08/2023 Lakshmamma 3623012WL038085 Lakshmamma 00415 SBIN0020763 1267 1267 Processed 10/11/2023 7253626430 MRS RONDI LAKSHMAMMA STATE BANK OF INDIA(508548)
38 SALIGOURARAM TS-23-012-013-015/010145
(THAKKELLAPAHAD) 		3623012000NRG24030820231221564 03/08/2023 Lingamma 3623012WL038085 Lingamma 00415 SBIN0020763 253 253 Processed 09/11/2023 7253626424 Mrs. RAVULA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 SALIGOURARAM TS-23-012-013-015/010208
(THAKKELLAPAHAD) 		3623012000NRG24030820231221565 03/08/2023 Nagaiah 3623012WL038085 Nagaiah 00415 SBIN0020763 1267 1267 Processed 09/11/2023 7253626390 Mr. CHERKU NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 SALIGOURARAM TS-23-012-013-015/010214
(THAKKELLAPAHAD) 		3623012000NRG24030820231221566 03/08/2023 Shailalja 3623012WL038085 Shailalja 00415 SBIN0020763 760 760 Processed 10/11/2023 7253626421 MRS RONDI SAILAJA STATE BANK OF INDIA(508548)
41 SALIGOURARAM TS-23-012-015-014/010010
(BAIRONI BANDA) 		3623012000NRG24030820231221965 03/08/2023 Bhadraiah 3623012WL038161 Bhadraiah 00415 SBIN0020763 1470 1470 Processed 10/11/2023 7253626442 MR KALLURI BHADRAIAH STATE BANK OF INDIA(508548)
42 SALIGOURARAM TS-23-012-015-014/010017
(BAIRONI BANDA) 		3623012000NRG24030820231222264 03/08/2023 Renuka 3623012WL038176 Renuka 00415 SBIN0020763 487 487 Processed 10/11/2023 7253626448 MRS EDULAKANTI RENUKA STATE BANK OF INDIA(508548)
43 SALIGOURARAM TS-23-012-015-014/010026
(BAIRONI BANDA) 		3623012000NRG24030820231222255 03/08/2023 Buchaiah 3623012WL038175 Buchaiah 00415 SBIN0020763 1261 1261 Processed 10/11/2023 7253626406 MR NUNNA CHINA BUCHAIAH STATE BANK OF INDIA(508548)
44 SALIGOURARAM TS-23-012-015-014/010055
(BAIRONI BANDA) 		3623012000NRG24030820231222266 03/08/2023 Sattamma 3623012WL038176 Sattamma 00415 SBIN0020763 406 406 Processed 09/11/2023 7253626416 Sattamma Edulakanti GENERAL POST OFFICE(607245)
45 SALIGOURARAM TS-23-012-015-014/010055
(BAIRONI BANDA) 		3623012000NRG24030820231222267 03/08/2023 upendra 3623012WL038176 upendra 00415 SBIN0020763 406 406 Processed 09/11/2023 7253626437 Mrs. EDULAKANTI UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 SALIGOURARAM TS-23-012-015-014/010075
(BAIRONI BANDA) 		3623012000NRG24030820231222268 03/08/2023 Yadagiri 3623012WL038176 Yadagiri 00415 SBIN0020763 406 406 Processed 10/11/2023 7253626433 MR CHAMALA YADAGIRI STATE BANK OF INDIA(508548)
47 SALIGOURARAM TS-23-012-015-014/010117
(BAIRONI BANDA) 		3623012000NRG24030820231222272 03/08/2023 Andalu 3623012WL038176 Andalu 00415 SBIN0020763 325 325 Processed 09/11/2023 7253626419 Mrs. CHERUKU ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 SALIGOURARAM TS-23-012-015-014/010225
(BAIRONI BANDA) 		3623012000NRG24030820231222276 03/08/2023 Shankaramma 3623012WL038176 Shankaramma 00415 SBIN0020763 487 487 Processed 10/11/2023 7253626425 MRS EEDHULAKANTI SHANKARAMMA STATE BANK OF INDIA(508548)
49 SALIGOURARAM TS-23-012-015-014/010227
(BAIRONI BANDA) 		3623012000NRG24030820231222277 03/08/2023 Yadamma 3623012WL038176 Yadamma 00415 SBIN0020763 325 325 Processed 09/11/2023 7253626418 Yadamma Kambaham Paati GENERAL POST OFFICE(607245)
50 SALIGOURARAM TS-23-012-015-014/010240
(BAIRONI BANDA) 		3623012000NRG24030820231222280 03/08/2023 Papaya 3623012WL038176 Papaya 00415 SBIN0020763 487 487 Processed 10/11/2023 7253626441 MR DANDEMPALLI PAPAIAH STATE BANK OF INDIA(508548)
51 SALIGOURARAM TS-23-012-015-014/010317
(BAIRONI BANDA) 		3623012000NRG24030820231222287 03/08/2023 Ramulu 3623012WL038176 Ramulu 00415 SBIN0020763 325 325 Processed 10/11/2023 7253626412 MISS EDULA RAMULLU STATE BANK OF INDIA(508548)
52 SALIGOURARAM TS-23-012-015-014/010338
(BAIRONI BANDA) 		3623012000NRG24030820231222259 03/08/2023 Shmbamam 3623012WL038175 Shmbamam 00415 SBIN0020763 1261 1261 Processed 10/11/2023 7253626409 MRS NARIGE SANBHAMMA STATE BANK OF INDIA(508548)
53 SALIGOURARAM TS-23-012-015-014/10585
(BAIRONI BANDA) 		3623012000NRG24030820231221960 03/08/2023 k gayathri 3623012WL038157 k gayathri 00415 SBIN0020763 1470 1470 Processed 10/11/2023 7253626454 MRS KALLURI GAYATHRI STATE BANK OF INDIA(508548)
54 SALIGOURARAM TS-23-012-018-018/010004
(ADLUR) 		3623012000NRG24030820231221789 03/08/2023 Janamma 3623012WL038118 Janamma 00415 SBIN0020763 1344 1344 Processed 10/11/2023 7253626451 MR BAYYA JANAMMA STATE BANK OF INDIA(508548)
55 SALIGOURARAM TS-23-012-018-018/010097
(ADLUR) 		3623012000NRG24030820231221795 03/08/2023 Mariyamma 3623012WL038119 Mariyamma 00415 SBIN0020763 1542 1542 Processed 10/11/2023 7253626452 MRS GUNDEY MARIYAMMA STATE BANK OF INDIA(508548)
56 SALIGOURARAM TS-23-012-018-018/010124
(ADLUR) 		3623012000NRG24030820231221730 03/08/2023 Kishtayya 3623012WL038113 Kishtayya 00415 SBIN0020763 868 868 Processed 10/11/2023 7253626399 MR AESHAMALLA KISHTAIAH STATE BANK OF INDIA(508548)
57 SALIGOURARAM TS-23-012-018-018/010314
(ADLUR) 		3623012000NRG24030820231221732 03/08/2023 Lacchayya 3623012WL038113 Lacchayya 00415 SBIN0020763 868 868 Processed 10/11/2023 7253626403 MR VARIKUPPALA LATCHAIAH STATE BANK OF INDIA(508548)
58 SALIGOURARAM TS-23-012-018-018/010324
(ADLUR) 		3623012000NRG24030820231221733 03/08/2023 Padma 3623012WL038113 Padma 00415 SBIN0020763 1085 1085 Processed 10/11/2023 7253626410 MRS SINGAM PADMA STATE BANK OF INDIA(508548)
59 SALIGOURARAM TS-23-012-018-018/010456
(ADLUR) 		3623012000NRG24030820231221735 03/08/2023 Papamma 3623012WL038113 Papamma 00415 SBIN0020763 1302 1302 Processed 10/11/2023 7253626447 MRS VARIKUPPALA PAPAMMA STATE BANK OF INDIA(508548)
60 SALIGOURARAM TS-23-012-018-018/010475
(ADLUR) 		3623012000NRG24030820231221740 03/08/2023 Ramulamma 3623012WL038115 Ramulamma 00415 SBIN0020763 1542 1542 Processed 10/11/2023 7253626429 MRS TADEM RAMULAMMA STATE BANK OF INDIA(508548)
61 SALIGOURARAM TS-23-012-018-018/010500
(ADLUR) 		3623012000NRG24030820231221736 03/08/2023 Paapamma 3623012WL038113 Paapamma 00415 SBIN0020763 1085 1085 Processed 10/11/2023 7253626446 MRS VARIKUPPALA PAPAMMA STATE BANK OF INDIA(508548)
62 SALIGOURARAM TS-23-012-018-018/010553
(ADLUR) 		3623012000NRG24030820231221787 03/08/2023 Raamulu 3623012WL038116 Raamulu 00415 SBIN0020763 1542 1542 Processed 10/11/2023 7253626408 MR NIMMALA RAMULLU STATE BANK OF INDIA(508548)
63 SALIGOURARAM TS-23-012-018-018/010658
(ADLUR) 		3623012000NRG24030820231221791 03/08/2023 Jhjneshvar 3623012WL038118 Jhjneshvar 00415 SBIN0020763 1344 1344 Processed 09/11/2023 7253626397 KALASANI GNANESHWAR UNION BANK OF INDIA(508500)
64 SALIGOURARAM TS-23-012-018-018/010674
(ADLUR) 		3623012000NRG24030820231221792 03/08/2023 Chamdrakala 3623012WL038118 Chamdrakala 00415 SBIN0020763 1344 1344 Processed 10/11/2023 7253626443 MRS GONE CHANDRAKALA STATE BANK OF INDIA(508548)
65 SALIGOURARAM TS-23-012-018-018/010784
(ADLUR) 		3623012000NRG24030820231221737 03/08/2023 VENKATAMMA 3623012WL038113 VENKATAMMA 00415 SBIN0020763 1085 1085 Processed 10/11/2023 7253626455 MRS VARIKUPPALA VENKATAMMA STATE BANK OF INDIA(508548)
66 SALIGOURARAM TS-23-012-018-018/010861
(ADLUR) 		3623012000NRG24030820231221793 03/08/2023 lakshmamma 3623012WL038118 lakshmamma 00415 SBIN0020763 1344 1344 Processed 10/11/2023 7253626391 MS KOTICHINTHALA LAXMAMMA STATE BANK OF INDIA(508548)
67 SALIGOURARAM TS-23-012-018-018/010861
(ADLUR) 		3623012000NRG24030820231221794 03/08/2023 yaadagiri 3623012WL038118 yaadagiri 00415 SBIN0020763 1344 1344 Processed 10/11/2023 7253626392 MR KOTICHINTHALA YADAGIRI STATE BANK OF INDIA(508548)
68 SALIGOURARAM TS-23-012-018-018/010932
(ADLUR) 		3623012000NRG24030820231221738 03/08/2023 Ellamma 3623012WL038113 Ellamma 00415 SBIN0020763 1302 1302 Processed 10/11/2023 7253626457 MR VARIKUPPALA YELLAMMA STATE BANK OF INDIA(508548)
SubTotal 58912 58912
69 SALIGOURARAM TS-23-012-005-011/020067
(SALIGOURARAM) 		3623012000NRG24030820231221724 03/08/2023 Muthaiah 3623012WL038109 Muthaiah 00415 SBIN0RRAPGB 882 882 Processed 09/11/2023 7253626357 Mr. BATTA MUTTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 SALIGOURARAM TS-23-012-015-014/010397
(BAIRONI BANDA) 		3623012000NRG24030820231222288 03/08/2023 Saayilu 3623012WL038176 Saayilu 00415 SBIN0RRAPGB 244 244 Processed 09/11/2023 7253626348 Mr. VADAPALLY SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1126 1126
71 SALIGOURARAM TS-23-012-018-018/010658
(ADLUR) 		3623012000NRG24030820231221790 03/08/2023 Saidhamma 3623012WL038118 Saidhamma 00468 UBIN0812668 1344 1344 Processed 09/11/2023 7253626387 KALSANI SAIDAMMA UNION BANK OF INDIA(508500)
SubTotal 1344 1344
72 SALIGOURARAM TS-23-012-005-011/020037
(SALIGOURARAM) 		3623012000NRG24030820231221719 03/08/2023 Papamma 3623012WL038109 Papamma 00684 APGV0006215 882 882 Processed 09/11/2023 7253626365 Miss. BATTA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 SALIGOURARAM TS-23-012-005-011/020040
(SALIGOURARAM) 		3623012000NRG24030820231221721 03/08/2023 Ramulu 3623012WL038109 Ramulu 00684 APGV0006215 882 882 Processed 09/11/2023 7253626356 Mr. PATTETI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 SALIGOURARAM TS-23-012-007-006/010834
(CHITTALUR) 		3623012000NRG24030820231221518 03/08/2023 Pinnachaari 3623012WL038083 Pinnachaari 00684 APGV0006215 490 490 Processed 09/11/2023 7253626372 PAGIDOJU PINNA CHARY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
75 SALIGOURARAM TS-23-012-007-006/011153
(CHITTALUR) 		3623012000NRG24030820231221523 03/08/2023 Ravinder r 3623012WL038083 Ravinder r 00684 APGV0006215 735 735 Processed 09/11/2023 7253626373 Mr. CHINTHANURI RAVINDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 SALIGOURARAM TS-23-012-007-006/11180
(CHITTALUR) 		3623012000NRG24030820231221526 03/08/2023 CHERUKU SALAIAH 3623012WL038083 CHERUKU SALAIAH 00684 APGV0006215 490 490 Processed 09/11/2023 7253626371 Mr. SALAIAH CHERUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 SALIGOURARAM TS-23-012-013-012/010032
(THAKKELLAPAHAD) 		3623012000NRG24030820231221550 03/08/2023 Mallamma 3623012WL038085 Mallamma 00684 APGV0006215 760 760 Processed 09/11/2023 7253626467 Mrs. RONDI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 SALIGOURARAM TS-23-012-013-015/010057
(THAKKELLAPAHAD) 		3623012000NRG24030820231221559 03/08/2023 Kaashamma 3623012WL038085 Kaashamma 00684 APGV0006215 1267 1267 Processed 09/11/2023 7253626344 Mrs. PULIGILLA KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 SALIGOURARAM TS-23-012-013-015/010086
(THAKKELLAPAHAD) 		3623012000NRG24030820231221561 03/08/2023 Dharmayya 3623012WL038085 Dharmayya 00684 APGV0006215 1267 1267 Processed 09/11/2023 7253626378 Mr. DHARMAIAH ARUPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 SALIGOURARAM TS-23-012-013-015/010086
(THAKKELLAPAHAD) 		3623012000NRG24030820231221560 03/08/2023 Paapamma 3623012WL038085 Paapamma 00684 APGV0006215 1267 1267 Processed 09/11/2023 7253626355 Mrs. VELPULA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 SALIGOURARAM TS-23-012-013-015/010141
(THAKKELLAPAHAD) 		3623012000NRG24030820231221562 03/08/2023 Mallamma m 3623012WL038085 Mallamma m 00684 APGV0006215 1267 1267 Rejected 09/11/2023 7253626468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 SALIGOURARAM TS-23-012-013-015/010247
(THAKKELLAPAHAD) 		3623012000NRG24030820231221567 03/08/2023 Lakshmamma 3623012WL038085 Lakshmamma 00684 APGV0006215 507 507 Processed 09/11/2023 7253626460 Mrs. RONDI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 SALIGOURARAM TS-23-012-013-015/010354
(THAKKELLAPAHAD) 		3623012000NRG24030820231221568 03/08/2023 maramma 3623012WL038085 maramma 00684 APGV0006215 760 760 Processed 09/11/2023 7253626353 Mrs. MAGI MAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 SALIGOURARAM TS-23-012-015-014/010009
(BAIRONI BANDA) 		3623012000NRG24030820231222261 03/08/2023 Pulamma 3623012WL038176 Pulamma 00684 APGV0006215 487 487 Processed 09/11/2023 7253626364 Miss. EDULAKANTI PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 SALIGOURARAM TS-23-012-015-014/010014
(BAIRONI BANDA) 		3623012000NRG24030820231222263 03/08/2023 Mangamma 3623012WL038176 Mangamma 00684 APGV0006215 244 244 Processed 09/11/2023 7253626351 Mrs. EDULAKANTI MANAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 SALIGOURARAM TS-23-012-015-014/010014
(BAIRONI BANDA) 		3623012000NRG24030820231222262 03/08/2023 Ramesh 3623012WL038176 Ramesh 00684 APGV0006215 325 325 Processed 10/11/2023 7253626382 MR EEDHULAKANTI RAMESH STATE BANK OF INDIA(508548)
87 SALIGOURARAM TS-23-012-015-014/010026
(BAIRONI BANDA) 		3623012000NRG24030820231222256 03/08/2023 Lakshmamma 3623012WL038175 Lakshmamma 00684 APGV0006215 1261 1261 Processed 09/11/2023 7253626346 Mrs. NUNNA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 SALIGOURARAM TS-23-012-015-014/010029
(BAIRONI BANDA) 		3623012000NRG24030820231221962 03/08/2023 Lakshmamma 3623012WL038159 Lakshmamma 00684 APGV0006215 1542 1542 Processed 09/11/2023 7253626381 Mrs. SANKATI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 SALIGOURARAM TS-23-012-015-014/010039
(BAIRONI BANDA) 		3623012000NRG24030820231222265 03/08/2023 Shaidhama 3623012WL038176 Shaidhama 00684 APGV0006215 406 406 Processed 09/11/2023 7253626360 Mrs. EDULAKANTI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 SALIGOURARAM TS-23-012-015-014/010075
(BAIRONI BANDA) 		3623012000NRG24030820231222269 03/08/2023 Jyothi 3623012WL038176 Jyothi 00684 APGV0006215 487 487 Processed 09/11/2023 7253626362 Mrs. CHAMALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 SALIGOURARAM TS-23-012-015-014/010108
(BAIRONI BANDA) 		3623012000NRG24030820231222271 03/08/2023 Lakshmi 3623012WL038176 Lakshmi 00684 APGV0006215 487 487 Processed 09/11/2023 7253626358 Lakshmi Edhulakanti GENERAL POST OFFICE(607245)
92 SALIGOURARAM TS-23-012-015-014/010109
(BAIRONI BANDA) 		3623012000NRG24030820231222257 03/08/2023 Somamma 3623012WL038175 Somamma 00684 APGV0006215 252 252 Processed 09/11/2023 7253626359 Mrs. PULIGILLA SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 SALIGOURARAM TS-23-012-015-014/010135
(BAIRONI BANDA) 		3623012000NRG24030820231222273 03/08/2023 Andamma 3623012WL038176 Andamma 00684 APGV0006215 406 406 Processed 09/11/2023 7253626363 Mrs. EDULAKANTI ANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 SALIGOURARAM TS-23-012-015-014/010181
(BAIRONI BANDA) 		3623012000NRG24030820231222274 03/08/2023 Swami 3623012WL038176 Swami 00684 APGV0006215 406 406 Processed 09/11/2023 7253626471 Mr. EDULAKNTI SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 SALIGOURARAM TS-23-012-015-014/010184
(BAIRONI BANDA) 		3623012000NRG24030820231222275 03/08/2023 Venkamma 3623012WL038176 Venkamma 00684 APGV0006215 487 487 Processed 09/11/2023 7253626466 Mrs. VENKAMMA THOUTI W O.CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 SALIGOURARAM TS-23-012-015-014/010233
(BAIRONI BANDA) 		3623012000NRG24030820231222279 03/08/2023 Ramulamma 3623012WL038176 Ramulamma 00684 APGV0006215 325 325 Processed 09/11/2023 7253626379 Mrs. CHERUKU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 SALIGOURARAM TS-23-012-015-014/010240
(BAIRONI BANDA) 		3623012000NRG24030820231222281 03/08/2023 Yadhma 3623012WL038176 Yadhma 00684 APGV0006215 487 487 Processed 09/11/2023 7253626369 Mrs. DANDAMPALLI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 SALIGOURARAM TS-23-012-015-014/010241
(BAIRONI BANDA) 		3623012000NRG24030820231222282 03/08/2023 Yadhma 3623012WL038176 Yadhma 00684 APGV0006215 325 325 Processed 09/11/2023 7253626338 Mrs. DANDAMPALLI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 SALIGOURARAM TS-23-012-015-014/010245
(BAIRONI BANDA) 		3623012000NRG24030820231222283 03/08/2023 Maagama 3623012WL038176 Maagama 00684 APGV0006215 487 487 Processed 09/11/2023 7253626368 Mrs. KONETI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 SALIGOURARAM TS-23-012-015-014/010269
(BAIRONI BANDA) 		3623012000NRG24030820231222284 03/08/2023 Yallamma 3623012WL038176 Yallamma 00684 APGV0006215 406 406 Processed 09/11/2023 7253626380 Mrs. ELLAMMA NUNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 SALIGOURARAM TS-23-012-015-014/010279
(BAIRONI BANDA) 		3623012000NRG24030820231222285 03/08/2023 Padma 3623012WL038176 Padma 00684 APGV0006215 406 406 Processed 09/11/2023 7253626349 Mrs. VALLADULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 SALIGOURARAM TS-23-012-015-014/010279
(BAIRONI BANDA) 		3623012000NRG24030820231222286 03/08/2023 valladhulla LATA 3623012WL038176 valladhulla LATA 00684 APGV0006215 406 406 Processed 09/11/2023 7253626350 Mrs. VALLADULA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 SALIGOURARAM TS-23-012-015-014/010386
(BAIRONI BANDA) 		3623012000NRG24030820231222260 03/08/2023 Raamachandru 3623012WL038175 Raamachandru 00684 APGV0006215 1261 1261 Processed 09/11/2023 7253626377 Mr. DUPPELLI RAMACHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 SALIGOURARAM TS-23-012-015-014/010397
(BAIRONI BANDA) 		3623012000NRG24030820231222289 03/08/2023 Veeramma 3623012WL038176 Veeramma 00684 APGV0006215 244 244 Processed 09/11/2023 7253626347 Mrs. VADAPALLE VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21711 21711
105 SALIGOURARAM TS-23-012-007-006/010056
(CHITTALUR) 		3623012000NRG24030820231221500 03/08/2023 Jayamma 3623012WL038083 Jayamma 00684 APGV0006265 490 490 Processed 09/11/2023 7253626465 Mrs. GIRAGANI . JAYAMMA W O.NARAHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 SALIGOURARAM TS-23-012-007-006/010164
(CHITTALUR) 		3623012000NRG24030820231221504 03/08/2023 Narsamma giragani 3623012WL038083 Narsamma giragani 00684 APGV0006265 122 122 Processed 09/11/2023 7253626352 Mrs. GIRAGANI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 SALIGOURARAM TS-23-012-007-006/010287
(CHITTALUR) 		3623012000NRG24030820231221510 03/08/2023 Raamayya 3623012WL038083 Raamayya 00684 APGV0006265 245 245 Rejected 09/11/2023 7253626462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 SALIGOURARAM TS-23-012-007-006/010314
(CHITTALUR) 		3623012000NRG24030820231221511 03/08/2023 Jayamma.mamidikayala 3623012WL038083 Jayamma.mamidikayala 00684 APGV0006265 490 490 Processed 09/11/2023 7253626459 Mrs. JAYAMMA MAMIDIKAYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 SALIGOURARAM TS-23-012-007-006/010319
(CHITTALUR) 		3623012000NRG24030820231221512 03/08/2023 Muttamma 3623012WL038083 Muttamma 00684 APGV0006265 735 735 Processed 09/11/2023 7253626458 Mrs. MUTHAMMA YERRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 SALIGOURARAM TS-23-012-007-006/010517
(CHITTALUR) 		3623012000NRG24030820231221676 03/08/2023 Mallayya 3623012WL038099 Mallayya 00684 APGV0006265 1632 1632 Processed 09/11/2023 7253626361 Mr. JAJULA . MALLESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 SALIGOURARAM TS-23-012-007-006/010551
(CHITTALUR) 		3623012000NRG24030820231221516 03/08/2023 Badramma sunkarai 3623012WL038083 Badramma sunkarai 00684 APGV0006265 612 612 Processed 09/11/2023 7253626463 Mrs. SUNKARI . BADARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 SALIGOURARAM TS-23-012-007-006/010551
(CHITTALUR) 		3623012000NRG24030820231221515 03/08/2023 Vemkanna 3623012WL038083 Vemkanna 00684 APGV0006265 735 735 Processed 09/11/2023 7253626464 Vemkanna Sumkari GENERAL POST OFFICE(607245)
113 SALIGOURARAM TS-23-012-007-006/010705
(CHITTALUR) 		3623012000NRG24030820231221517 03/08/2023 Amdaalu 3623012WL038083 Amdaalu 00684 APGV0006265 612 612 Processed 09/11/2023 7253626367 Mrs. RACHAMALLA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 SALIGOURARAM TS-23-012-007-006/011024
(CHITTALUR) 		3623012000NRG24030820231221520 03/08/2023 shMbaia 3623012WL038083 shMbaia 00684 APGV0006265 612 612 Processed 09/11/2023 7253626384 Mrs. SHAMBHAIAH BATHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 SALIGOURARAM TS-23-012-007-006/11169
(CHITTALUR) 		3623012000NRG24030820231221524 03/08/2023 Arra Janamma 3623012WL038083 Arra Janamma 00684 APGV0006265 245 245 Processed 10/11/2023 7253626370 MRS ARRA JANAMMA STATE BANK OF INDIA(508548)
116 SALIGOURARAM TS-23-012-012-010/020051
(UUTKUR) 		3623012000NRG24030820231221841 03/08/2023 Somamma 3623012WL038126 Somamma 00684 APGV0006265 1358 1358 Processed 09/11/2023 7253626366 Miss. VEMULA SOVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 SALIGOURARAM TS-23-012-012-010/020059
(UUTKUR) 		3623012000NRG24030820231221842 03/08/2023 Raamulu 3623012WL038126 Raamulu 00684 APGV0006265 1358 1358 Processed 09/11/2023 7253626343 BURRE RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
118 SALIGOURARAM TS-23-012-012-010/40159
(UUTKUR) 		3623012000NRG24030820231221847 03/08/2023 gundagoni sandya 3623012WL038126 gundagoni sandya 00684 APGV0006265 1358 1358 Processed 09/11/2023 7253626345 GUNDLAGONI SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
119 SALIGOURARAM TS-23-012-019-020/010174
(PERKA KONDARAM) 		3623012000NRG24030820231221860 03/08/2023 Anuraadha 3623012WL038137 Anuraadha 00684 APGV0006265 1231 1231 Processed 09/11/2023 7253626470 Mrs. ANURADHA PERUMANDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 SALIGOURARAM TS-23-012-019-020/010233
(PERKA KONDARAM) 		3623012000NRG24030820231221861 03/08/2023 tangutoori Naagamani 3623012WL038137 tangutoori Naagamani 00684 APGV0006265 1231 1231 Processed 09/11/2023 7253626469 Mrs. TANGURI NAGAMAN I ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 SALIGOURARAM TS-23-012-019-020/010250
(PERKA KONDARAM) 		3623012000NRG24030820231221867 03/08/2023 Amjayya 3623012WL038138 Amjayya 00684 APGV0006265 1018 1018 Processed 09/11/2023 7253626341 Mr. PALSA ANJAIAH S O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 SALIGOURARAM TS-23-012-019-020/010311
(PERKA KONDARAM) 		3623012000NRG24030820231221870 03/08/2023 Bhiksham 3623012WL038139 Bhiksham 00684 APGV0006265 1360 1360 Processed 09/11/2023 7253626461 Bhiksham charlapalli GENERAL POST OFFICE(607245)
123 SALIGOURARAM TS-23-012-019-020/010377
(PERKA KONDARAM) 		3623012000NRG24030820231221868 03/08/2023 Sattireddi 3623012WL038138 Sattireddi 00684 APGV0006265 1018 1018 Processed 09/11/2023 7253626340 Mr. SANALA SATHIREDDY S O VEERAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 SALIGOURARAM TS-23-012-019-020/010453
(PERKA KONDARAM) 		3623012000NRG24030820231221871 03/08/2023 Sriramulu 3623012WL038140 Sriramulu 00684 APGV0006265 1470 1470 Processed 09/11/2023 7253626383 Mr. SRI RAMULU MACHERLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 SALIGOURARAM TS-23-012-019-020/010496
(PERKA KONDARAM) 		3623012000NRG24030820231221862 03/08/2023 cherlapally Mamgamma 3623012WL038137 cherlapally Mamgamma 00684 APGV0006265 1231 1231 Processed 09/11/2023 7253626342 Mrs. CHARLAPALLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 SALIGOURARAM TS-23-012-019-020/010716
(PERKA KONDARAM) 		3623012000NRG24030820231221863 03/08/2023 Yallamma 3623012WL038137 Yallamma 00684 APGV0006265 1231 1231 Processed 09/11/2023 7253626386 Mrs. YALLAMMA SEELAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 SALIGOURARAM TS-23-012-019-020/011034
(PERKA KONDARAM) 		3623012000NRG24030820231221864 03/08/2023 anita 3623012WL038137 anita 00684 APGV0006265 1231 1231 Processed 09/11/2023 7253626354 Mrs. BELLAM ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 SALIGOURARAM TS-23-012-019-020/011052
(PERKA KONDARAM) 		3623012000NRG24030820231221869 03/08/2023 Shambulu 3623012WL038138 Shambulu 00684 APGV0006265 1018 1018 Processed 09/11/2023 7253626339 PAMULAPATI SHAMBHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
129 SALIGOURARAM TS-23-012-019-020/011067
(PERKA KONDARAM) 		3623012000NRG24030820231221872 03/08/2023 nooka Limgayya 3623012WL038141 nooka Limgayya 00684 APGV0006265 1470 1470 Processed 09/11/2023 7253626385 NUKA LINGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 24113 24113
130 SALIGOURARAM TS-23-012-007-006/010190
(CHITTALUR) 		3623012000NRG24030820231221505 03/08/2023 Narsayya 3623012WL038083 Narsayya 00691 IPOS0000001 490 490 Processed 09/11/2023 7253626374 Narsayya Giragaani GENERAL POST OFFICE(607245)
131 SALIGOURARAM TS-23-012-012-010/40150
(UUTKUR) 		3623012000NRG24030820231221728 03/08/2023 ravula yelmaiah 3623012WL038111 ravula yelmaiah 00691 IPOS0000001 1028 1028 Processed 09/11/2023 7253626375 RAVULA YALMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
132 SALIGOURARAM TS-23-012-013-015/010001
(THAKKELLAPAHAD) 		3623012000NRG24030820231221673 03/08/2023 Lakshmayya 3623012WL038096 Lakshmayya 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7253626376 Mr. VELPULA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3150 3150
133 SALIGOURARAM TS-23-012-007-006/010100
(CHITTALUR) 		3623012000NRG24030820231221501 03/08/2023 Lakshmamma erra 3623012WL038083 Lakshmamma erra 00710 SBIN0000DOP 612 612 Processed 10/11/2023 7253626400 MR YARRA LAXMI STATE BANK OF INDIA(508548)
134 SALIGOURARAM TS-23-012-013-015/010025
(THAKKELLAPAHAD) 		3623012000NRG24030820231221555 03/08/2023 Pulligolla Amjamma 3623012WL038085 Pulligolla Amjamma 00710 SBIN0000DOP 1267 1267 Processed 09/11/2023 7253626401 Mrs. ANJAMMA PULIGILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1879 1879
Total 112235 112235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_030823APB_FTO_153101 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 58912
2 SALIGOURARAM TS3623012_030823APB_FTO_153101 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1126
3 SALIGOURARAM TS3623012_030823APB_FTO_153101 UNION BANK OF INDIA UBIN0812668 NAKREKAL 1344
4 SALIGOURARAM TS3623012_030823APB_FTO_153101 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 21711
5 SALIGOURARAM TS3623012_030823APB_FTO_153101 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 24113
6 SALIGOURARAM TS3623012_030823APB_FTO_153101 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1632
7 SALIGOURARAM TS3623012_030823APB_FTO_153101 India Post Payments Bank IPOS0000001 NALGONDA 1518
8 SALIGOURARAM TS3623012_030823APB_FTO_153101 DOP SBIN0000DOP General Post Office-CBS 1879

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