Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:45:18 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_260324APB_FTO_353934
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-23-012-002-001/020099
(RAMANUJAPURAM) 		3623012000NRG24260320241645637 26/03/2024 dhanalaxmi 3623012WL091406 dhanalaxmi 00415 SBIN0020653 572 572 Processed 14/04/2024 2942353401 KAMBALAPELLI DHANALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 572 572
2 SALIGOURARAM TS-23-012-002-001/020001
(RAMANUJAPURAM) 		3623012000NRG24260320241645617 26/03/2024 shobha 3623012WL091406 shobha 00415 SBIN0020763 763 763 Processed 13/04/2024 2942353383 MRS KATHULA SHOBHA STATE BANK OF INDIA(508548)
3 SALIGOURARAM TS-23-012-002-001/020001
(RAMANUJAPURAM) 		3623012000NRG24260320241645684 26/03/2024 shobha 3623012WL091411 shobha 00415 SBIN0020763 352 352 Processed 13/04/2024 2942353382 MRS KATHULA SHOBHA STATE BANK OF INDIA(508548)
4 SALIGOURARAM TS-23-012-002-001/020002
(RAMANUJAPURAM) 		3623012000NRG24260320241645685 26/03/2024 Nagamma 3623012WL091411 Nagamma 00415 SBIN0020763 704 704 Processed 13/04/2024 2942353369 MRS MADHU NAGAMMA STATE BANK OF INDIA(508548)
5 SALIGOURARAM TS-23-012-002-001/020002
(RAMANUJAPURAM) 		3623012000NRG24260320241645618 26/03/2024 Nagamma 3623012WL091406 Nagamma 00415 SBIN0020763 381 381 Processed 13/04/2024 2942353370 MRS MADHU NAGAMMA STATE BANK OF INDIA(508548)
6 SALIGOURARAM TS-23-012-002-001/020003
(RAMANUJAPURAM) 		3623012000NRG24260320241645619 26/03/2024 Naagalaxmi 3623012WL091406 Naagalaxmi 00415 SBIN0020763 763 763 Processed 13/04/2024 2942353359 Naagalaxmi Kattula GENERAL POST OFFICE(607245)
7 SALIGOURARAM TS-23-012-002-001/020003
(RAMANUJAPURAM) 		3623012000NRG24260320241645686 26/03/2024 Naagalaxmi 3623012WL091411 Naagalaxmi 00415 SBIN0020763 352 352 Processed 13/04/2024 2942353358 Naagalaxmi Kattula GENERAL POST OFFICE(607245)
8 SALIGOURARAM TS-23-012-002-001/020020
(RAMANUJAPURAM) 		3623012000NRG24260320241645621 26/03/2024 Yadhamma 3623012WL091406 Yadhamma 00415 SBIN0020763 953 953 Processed 13/04/2024 2942353366 MRS YERRAGULLA YADAMMA STATE BANK OF INDIA(508548)
9 SALIGOURARAM TS-23-012-002-001/020027
(RAMANUJAPURAM) 		3623012000NRG24260320241645622 26/03/2024 Saraswathi 3623012WL091406 Saraswathi 00415 SBIN0020763 191 191 Processed 13/04/2024 2942353351 Mrs. BADDAM . SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 SALIGOURARAM TS-23-012-002-001/020027
(RAMANUJAPURAM) 		3623012000NRG24260320241645687 26/03/2024 Saraswathi 3623012WL091411 Saraswathi 00415 SBIN0020763 176 176 Processed 13/04/2024 2942353352 Mrs. BADDAM . SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 SALIGOURARAM TS-23-012-002-001/020036
(RAMANUJAPURAM) 		3623012000NRG24260320241645688 26/03/2024 Achamma 3623012WL091411 Achamma 00415 SBIN0020763 704 704 Processed 13/04/2024 2942353378 MRS YERRA ACHAMMA STATE BANK OF INDIA(508548)
12 SALIGOURARAM TS-23-012-002-001/020036
(RAMANUJAPURAM) 		3623012000NRG24260320241645624 26/03/2024 Achamma 3623012WL091406 Achamma 00415 SBIN0020763 953 953 Processed 13/04/2024 2942353379 MRS YERRA ACHAMMA STATE BANK OF INDIA(508548)
13 SALIGOURARAM TS-23-012-002-001/020048
(RAMANUJAPURAM) 		3623012000NRG24260320241645625 26/03/2024 Ramulamma 3623012WL091406 Ramulamma 00415 SBIN0020763 953 953 Processed 13/04/2024 2942353353 MRS ERRA RAMULAMMA STATE BANK OF INDIA(508548)
14 SALIGOURARAM TS-23-012-002-001/020059
(RAMANUJAPURAM) 		3623012000NRG24260320241645626 26/03/2024 Padma 3623012WL091406 Padma 00415 SBIN0020763 953 953 Processed 13/04/2024 2942353402 MRS KONDRASI PADMA STATE BANK OF INDIA(508548)
15 SALIGOURARAM TS-23-012-002-001/020070
(RAMANUJAPURAM) 		3623012000NRG24260320241645628 26/03/2024 kavya 3623012WL091406 kavya 00415 SBIN0020763 953 953 Processed 13/04/2024 2942353388 MRS YELLAMULA KAVYA STATE BANK OF INDIA(508548)
16 SALIGOURARAM TS-23-012-002-001/020070
(RAMANUJAPURAM) 		3623012000NRG24260320241645691 26/03/2024 kavya 3623012WL091411 kavya 00415 SBIN0020763 352 352 Processed 13/04/2024 2942353389 MRS YELLAMULA KAVYA STATE BANK OF INDIA(508548)
17 SALIGOURARAM TS-23-012-002-001/020078
(RAMANUJAPURAM) 		3623012000NRG24260320241645631 26/03/2024 chandrakala 3623012WL091406 chandrakala 00415 SBIN0020763 953 953 Processed 13/04/2024 2942353365 MRS ERPULA CHANDRAKALA STATE BANK OF INDIA(508548)
18 SALIGOURARAM TS-23-012-002-001/020085
(RAMANUJAPURAM) 		3623012000NRG24260320241645633 26/03/2024 Kamalamma 3623012WL091406 Kamalamma 00415 SBIN0020763 953 953 Processed 13/04/2024 2942353394 MRS KALLEPALLI KAMALAMMA STATE BANK OF INDIA(508548)
19 SALIGOURARAM TS-23-012-002-001/020087
(RAMANUJAPURAM) 		3623012000NRG24260320241645634 26/03/2024 Pushpama 3623012WL091406 Pushpama 00415 SBIN0020763 953 953 Processed 13/04/2024 2942353376 MRS YERRA PUSPAMMA STATE BANK OF INDIA(508548)
20 SALIGOURARAM TS-23-012-002-001/020087
(RAMANUJAPURAM) 		3623012000NRG24260320241645692 26/03/2024 Pushpama 3623012WL091411 Pushpama 00415 SBIN0020763 528 528 Processed 13/04/2024 2942353375 MRS YERRA PUSPAMMA STATE BANK OF INDIA(508548)
21 SALIGOURARAM TS-23-012-002-001/020099
(RAMANUJAPURAM) 		3623012000NRG24260320241645693 26/03/2024 Shnakaramma 3623012WL091411 Shnakaramma 00415 SBIN0020763 352 352 Processed 13/04/2024 2942353343 Mrs. KAMBALAPELLI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 SALIGOURARAM TS-23-012-002-001/020099
(RAMANUJAPURAM) 		3623012000NRG24260320241645636 26/03/2024 Shnakaramma 3623012WL091406 Shnakaramma 00415 SBIN0020763 953 953 Processed 13/04/2024 2942353344 Mrs. KAMBALAPELLI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 SALIGOURARAM TS-23-012-002-001/020106
(RAMANUJAPURAM) 		3623012000NRG24260320241645640 26/03/2024 renuka 3623012WL091406 renuka 00415 SBIN0020763 763 763 Processed 14/04/2024 2942353399 KAMBALA PELLY RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SALIGOURARAM TS-23-012-002-001/020106
(RAMANUJAPURAM) 		3623012000NRG24260320241645695 26/03/2024 renuka 3623012WL091411 renuka 00415 SBIN0020763 352 352 Processed 14/04/2024 2942353398 KAMBALA PELLY RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SALIGOURARAM TS-23-012-002-001/020106
(RAMANUJAPURAM) 		3623012000NRG24260320241645694 26/03/2024 Yellamma 3623012WL091411 Yellamma 00415 SBIN0020763 352 352 Processed 13/04/2024 2942353355 MRS KAMBALAPALLI YELLAMMA STATE BANK OF INDIA(508548)
26 SALIGOURARAM TS-23-012-002-001/020106
(RAMANUJAPURAM) 		3623012000NRG24260320241645639 26/03/2024 Yellamma 3623012WL091406 Yellamma 00415 SBIN0020763 763 763 Processed 13/04/2024 2942353354 MRS KAMBALAPALLI YELLAMMA STATE BANK OF INDIA(508548)
27 SALIGOURARAM TS-23-012-002-001/020108
(RAMANUJAPURAM) 		3623012000NRG24260320241645641 26/03/2024 Kavitha 3623012WL091406 Kavitha 00415 SBIN0020763 191 191 Processed 13/04/2024 2942353363 MRS ELLAMLA KAVITHA STATE BANK OF INDIA(508548)
28 SALIGOURARAM TS-23-012-002-001/020110
(RAMANUJAPURAM) 		3623012000NRG24260320241645696 26/03/2024 aniyha 3623012WL091411 aniyha 00415 SBIN0020763 528 528 Processed 13/04/2024 2942353386 MRS YELLAMULA ANITHA STATE BANK OF INDIA(508548)
29 SALIGOURARAM TS-23-012-002-001/020110
(RAMANUJAPURAM) 		3623012000NRG24260320241645644 26/03/2024 aniyha 3623012WL091406 aniyha 00415 SBIN0020763 572 572 Processed 13/04/2024 2942353385 MRS YELLAMULA ANITHA STATE BANK OF INDIA(508548)
30 SALIGOURARAM TS-23-012-002-001/020110
(RAMANUJAPURAM) 		3623012000NRG24260320241645643 26/03/2024 Yadhamma 3623012WL091406 Yadhamma 00415 SBIN0020763 572 572 Processed 13/04/2024 2942353387 MRS ELLAMULA YADAMMA STATE BANK OF INDIA(508548)
31 SALIGOURARAM TS-23-012-002-001/020113
(RAMANUJAPURAM) 		3623012000NRG24260320241645645 26/03/2024 Yashodha 3623012WL091406 Yashodha 00415 SBIN0020763 763 763 Processed 13/04/2024 2942353360 MRS KAMBALAPALLI YASHODAMMA STATE BANK OF INDIA(508548)
32 SALIGOURARAM TS-23-012-002-001/020122
(RAMANUJAPURAM) 		3623012000NRG24260320241645647 26/03/2024 Muttamma 3623012WL091406 Muttamma 00415 SBIN0020763 953 953 Processed 13/04/2024 2942353390 MRS DANDEMPELLY MUTHAMMA STATE BANK OF INDIA(508548)
33 SALIGOURARAM TS-23-012-002-001/020133
(RAMANUJAPURAM) 		3623012000NRG24260320241645651 26/03/2024 Nagamma 3623012WL091406 Nagamma 00415 SBIN0020763 572 572 Processed 13/04/2024 2942353396 MR JATANGI NAGAMMA STATE BANK OF INDIA(508548)
34 SALIGOURARAM TS-23-012-002-001/020133
(RAMANUJAPURAM) 		3623012000NRG24260320241645699 26/03/2024 Nagamma 3623012WL091411 Nagamma 00415 SBIN0020763 704 704 Processed 13/04/2024 2942353397 MR JATANGI NAGAMMA STATE BANK OF INDIA(508548)
35 SALIGOURARAM TS-23-012-002-001/020135
(RAMANUJAPURAM) 		3623012000NRG24260320241645700 26/03/2024 Renuka 3623012WL091411 Renuka 00415 SBIN0020763 352 352 Processed 13/04/2024 2942353393 MRS CHILUKURI RENUKA STATE BANK OF INDIA(508548)
36 SALIGOURARAM TS-23-012-002-001/020135
(RAMANUJAPURAM) 		3623012000NRG24260320241645652 26/03/2024 Renuka 3623012WL091406 Renuka 00415 SBIN0020763 953 953 Processed 13/04/2024 2942353392 MRS CHILUKURI RENUKA STATE BANK OF INDIA(508548)
37 SALIGOURARAM TS-23-012-002-001/020141
(RAMANUJAPURAM) 		3623012000NRG24260320241645653 26/03/2024 Saidamma 3623012WL091406 Saidamma 00415 SBIN0020763 381 381 Processed 13/04/2024 2942353391 MR VEERABOINA SAIDAMMA STATE BANK OF INDIA(508548)
38 SALIGOURARAM TS-23-012-002-001/020145
(RAMANUJAPURAM) 		3623012000NRG24260320241645654 26/03/2024 Sumela 3623012WL091406 Sumela 00415 SBIN0020763 953 953 Processed 14/04/2024 2942353371 KOTHA SUMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SALIGOURARAM TS-23-012-002-001/020145
(RAMANUJAPURAM) 		3623012000NRG24260320241645701 26/03/2024 Sumela 3623012WL091411 Sumela 00415 SBIN0020763 528 528 Processed 14/04/2024 2942353372 KOTHA SUMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SALIGOURARAM TS-23-012-002-001/020146
(RAMANUJAPURAM) 		3623012000NRG24260320241645702 26/03/2024 Venkatamma 3623012WL091411 Venkatamma 00415 SBIN0020763 880 880 Processed 13/04/2024 2942353357 Mrs. Jatangi Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 SALIGOURARAM TS-23-012-002-001/020152
(RAMANUJAPURAM) 		3623012000NRG24260320241645656 26/03/2024 nirmala 3623012WL091406 nirmala 00415 SBIN0020763 953 953 Processed 13/04/2024 2942353368 MRS DANDEMPALLI NIRMALA STATE BANK OF INDIA(508548)
42 SALIGOURARAM TS-23-012-002-001/020170
(RAMANUJAPURAM) 		3623012000NRG24260320241645657 26/03/2024 Yaadamma 3623012WL091406 Yaadamma 00415 SBIN0020763 763 763 Processed 13/04/2024 2942353361 Yaadamma Kattula GENERAL POST OFFICE(607245)
43 SALIGOURARAM TS-23-012-002-001/020170
(RAMANUJAPURAM) 		3623012000NRG24260320241645703 26/03/2024 Yaadamma 3623012WL091411 Yaadamma 00415 SBIN0020763 352 352 Processed 13/04/2024 2942353362 Yaadamma Kattula GENERAL POST OFFICE(607245)
44 SALIGOURARAM TS-23-012-002-001/020181
(RAMANUJAPURAM) 		3623012000NRG24260320241645658 26/03/2024 Saidhamma 3623012WL091406 Saidhamma 00415 SBIN0020763 953 953 Processed 13/04/2024 2942353395 MRS DANDAMPELLI SAIDAMMA STATE BANK OF INDIA(508548)
45 SALIGOURARAM TS-23-012-002-001/020187
(RAMANUJAPURAM) 		3623012000NRG24260320241645660 26/03/2024 Pichcayya 3623012WL091406 Pichcayya 00415 SBIN0020763 953 953 Processed 14/04/2024 2942353374 MARUPAKA PICHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 SALIGOURARAM TS-23-012-002-001/020187
(RAMANUJAPURAM) 		3623012000NRG24260320241645705 26/03/2024 Pichcayya 3623012WL091411 Pichcayya 00415 SBIN0020763 880 880 Processed 14/04/2024 2942353373 MARUPAKA PICHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 SALIGOURARAM TS-23-012-002-001/020191
(RAMANUJAPURAM) 		3623012000NRG24260320241645661 26/03/2024 Achcamma 3623012WL091406 Achcamma 00415 SBIN0020763 953 953 Processed 13/04/2024 2942353377 MRS YELLAMALLA ACHAMMA STATE BANK OF INDIA(508548)
48 SALIGOURARAM TS-23-012-002-001/020283
(RAMANUJAPURAM) 		3623012000NRG24260320241645664 26/03/2024 SARITA 3623012WL091406 SARITA 00415 SBIN0020763 763 763 Processed 13/04/2024 2942353342 MRS JATANGI SARITHA STATE BANK OF INDIA(508548)
49 SALIGOURARAM TS-23-012-002-001/020283
(RAMANUJAPURAM) 		3623012000NRG24260320241645708 26/03/2024 SARITA 3623012WL091411 SARITA 00415 SBIN0020763 704 704 Processed 13/04/2024 2942353341 MRS JATANGI SARITHA STATE BANK OF INDIA(508548)
50 SALIGOURARAM TS-23-012-002-001/020295
(RAMANUJAPURAM) 		3623012000NRG24260320241645709 26/03/2024 jatangi srilata 3623012WL091411 jatangi srilata 00415 SBIN0020763 704 704 Processed 13/04/2024 2942353381 MS JATANGI SRI LATHA STATE BANK OF INDIA(508548)
51 SALIGOURARAM TS-23-012-002-001/020295
(RAMANUJAPURAM) 		3623012000NRG24260320241645665 26/03/2024 jatangi srilata 3623012WL091406 jatangi srilata 00415 SBIN0020763 763 763 Processed 13/04/2024 2942353380 MS JATANGI SRI LATHA STATE BANK OF INDIA(508548)
52 SALIGOURARAM TS-23-012-002-001/020297
(RAMANUJAPURAM) 		3623012000NRG24260320241645666 26/03/2024 RENUKA 3623012WL091406 RENUKA 00415 SBIN0020763 763 763 Processed 13/04/2024 2942353364 Mrs. DANDAMPALLI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 SALIGOURARAM TS-23-012-002-001/020303
(RAMANUJAPURAM) 		3623012000NRG24260320241645667 26/03/2024 renuka 3623012WL091406 renuka 00415 SBIN0020763 953 953 Processed 13/04/2024 2942353345 MRS NIMMALA RENUKA STATE BANK OF INDIA(508548)
54 SALIGOURARAM TS-23-012-004-003/010165
(GURIJALA) 		3623012000NRG24260320241647758 26/03/2024 Nakka Lingamma 3623012WL091461 Nakka Lingamma 00415 SBIN0020763 1191 1191 Processed 13/04/2024 2942353346 Mrs. NAKKA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 SALIGOURARAM TS-23-012-004-003/010370
(GURIJALA) 		3623012000NRG24260320241647759 26/03/2024 Veeramallu 3623012WL091461 Veeramallu 00415 SBIN0020763 596 596 Processed 13/04/2024 2942353348 Mr. YALMAKANTI VEERAMALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 SALIGOURARAM TS-23-012-004-003/010371
(GURIJALA) 		3623012000NRG24260320241647760 26/03/2024 Lakshmiv 3623012WL091461 Lakshmiv 00415 SBIN0020763 596 596 Rejected 13/04/2024 2942353367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 SALIGOURARAM TS-23-012-004-003/010460
(GURIJALA) 		3623012000NRG24260320241647766 26/03/2024 Jayamma 3623012WL091461 Jayamma 00415 SBIN0020763 1191 1191 Processed 13/04/2024 2942353384 MRS NANUBOTU JAYAMMA STATE BANK OF INDIA(508548)
58 SALIGOURARAM TS-23-012-004-003/010460
(GURIJALA) 		3623012000NRG24260320241647765 26/03/2024 Vemkanna 3623012WL091461 Vemkanna 00415 SBIN0020763 1191 1191 Processed 13/04/2024 2942353356 MR NANUBOTHU VENKANNA STATE BANK OF INDIA(508548)
59 SALIGOURARAM TS-23-012-004-003/010576
(GURIJALA) 		3623012000NRG24260320241647768 26/03/2024 Bhadrammaa 3623012WL091461 Bhadrammaa 00415 SBIN0020763 1191 1191 Rejected 13/04/2024 2942353347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 SALIGOURARAM TS-23-012-004-003/010576
(GURIJALA) 		3623012000NRG24260320241647767 26/03/2024 Nakka Samtosh 3623012WL091461 Nakka Samtosh 00415 SBIN0020763 397 397 Processed 13/04/2024 2942353400 Mr. NAKKA SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 42137 42137
61 SALIGOURARAM TS-23-012-002-001/020076
(RAMANUJAPURAM) 		3623012000NRG24260320241645629 26/03/2024 Sujatha 3623012WL091406 Sujatha 00415 SBIN0RRAPGB 953 953 Processed 13/04/2024 2942353410 Mrs. DANDEMPALLI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 953 953
62 SALIGOURARAM TS-23-012-004-003/010371
(GURIJALA) 		3623012000NRG24260320241647761 26/03/2024 Vemkanna 3623012WL091461 Vemkanna 00468 UBIN0812668 596 596 Processed 14/04/2024 2942353340 VELMAKANTI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 596 596
63 SALIGOURARAM TS-23-012-002-001/020019
(RAMANUJAPURAM) 		3623012000NRG24260320241645620 26/03/2024 Padma 3623012WL091406 Padma 00684 APGV0006215 953 953 Processed 13/04/2024 2942353411 Mrs. YERRAGOLLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 SALIGOURARAM TS-23-012-002-001/020034
(RAMANUJAPURAM) 		3623012000NRG24260320241645623 26/03/2024 Renuka 3623012WL091406 Renuka 00684 APGV0006215 763 763 Processed 13/04/2024 2942353404 Mrs. RENUKA CHILUKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 SALIGOURARAM TS-23-012-002-001/020055
(RAMANUJAPURAM) 		3623012000NRG24260320241645689 26/03/2024 Sujata 3623012WL091411 Sujata 00684 APGV0006215 176 176 Processed 13/04/2024 2942353417 Mrs. YASA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 SALIGOURARAM TS-23-012-002-001/020077
(RAMANUJAPURAM) 		3623012000NRG24260320241645630 26/03/2024 Mahankalamma 3623012WL091406 Mahankalamma 00684 APGV0006215 953 953 Processed 13/04/2024 2942353423 Mrs. CHILUKURA MAHANKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 SALIGOURARAM TS-23-012-002-001/020079
(RAMANUJAPURAM) 		3623012000NRG24260320241645632 26/03/2024 Kavita 3623012WL091406 Kavita 00684 APGV0006215 763 763 Processed 13/04/2024 2942353339 Mrs. SAMA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 SALIGOURARAM TS-23-012-002-001/020095
(RAMANUJAPURAM) 		3623012000NRG24260320241645635 26/03/2024 Renuka 3623012WL091406 Renuka 00684 APGV0006215 763 763 Processed 13/04/2024 2942353403 Mrs. RENUKA CHERKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 SALIGOURARAM TS-23-012-002-001/020105
(RAMANUJAPURAM) 		3623012000NRG24260320241645638 26/03/2024 Anjamma 3623012WL091406 Anjamma 00684 APGV0006215 763 763 Processed 13/04/2024 2942353413 Mrs. KOTHA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 SALIGOURARAM TS-23-012-002-001/020109
(RAMANUJAPURAM) 		3623012000NRG24260320241645642 26/03/2024 Lacchuvamma 3623012WL091406 Lacchuvamma 00684 APGV0006215 572 572 Processed 13/04/2024 2942353416 Mrs. YELLAMULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 SALIGOURARAM TS-23-012-002-001/020114
(RAMANUJAPURAM) 		3623012000NRG24260320241645646 26/03/2024 Padama 3623012WL091406 Padama 00684 APGV0006215 763 763 Processed 13/04/2024 2942353408 Mrs. JATANGI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 SALIGOURARAM TS-23-012-002-001/020123
(RAMANUJAPURAM) 		3623012000NRG24260320241645697 26/03/2024 Saidamma 3623012WL091411 Saidamma 00684 APGV0006215 528 528 Processed 13/04/2024 2942353425 MRS RACHAKONDA SAIDAMMA STATE BANK OF INDIA(508548)
73 SALIGOURARAM TS-23-012-002-001/020123
(RAMANUJAPURAM) 		3623012000NRG24260320241645648 26/03/2024 Saidamma 3623012WL091406 Saidamma 00684 APGV0006215 953 953 Processed 13/04/2024 2942353426 MRS RACHAKONDA SAIDAMMA STATE BANK OF INDIA(508548)
74 SALIGOURARAM TS-23-012-002-001/020124
(RAMANUJAPURAM) 		3623012000NRG24260320241645649 26/03/2024 Venkatamma 3623012WL091406 Venkatamma 00684 APGV0006215 953 953 Processed 14/04/2024 2942353405 ARRA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 SALIGOURARAM TS-23-012-002-001/020124
(RAMANUJAPURAM) 		3623012000NRG24260320241645698 26/03/2024 Venkatamma 3623012WL091411 Venkatamma 00684 APGV0006215 528 528 Processed 14/04/2024 2942353406 ARRA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 SALIGOURARAM TS-23-012-002-001/020127
(RAMANUJAPURAM) 		3623012000NRG24260320241645650 26/03/2024 Yadhamma 3623012WL091406 Yadhamma 00684 APGV0006215 953 953 Processed 13/04/2024 2942353407 Mrs. CHILUKURI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 SALIGOURARAM TS-23-012-002-001/020147
(RAMANUJAPURAM) 		3623012000NRG24260320241645655 26/03/2024 Dhanamma 3623012WL091406 Dhanamma 00684 APGV0006215 953 953 Processed 13/04/2024 2942353424 MR JATANGI DHANAMMA STATE BANK OF INDIA(508548)
78 SALIGOURARAM TS-23-012-002-001/020199
(RAMANUJAPURAM) 		3623012000NRG24260320241645706 26/03/2024 Padma 3623012WL091411 Padma 00684 APGV0006215 704 704 Processed 13/04/2024 2942353419 Mrs. KASANI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 SALIGOURARAM TS-23-012-002-001/020199
(RAMANUJAPURAM) 		3623012000NRG24260320241645662 26/03/2024 Padma 3623012WL091406 Padma 00684 APGV0006215 953 953 Processed 13/04/2024 2942353418 Mrs. KASANI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 SALIGOURARAM TS-23-012-002-001/020223
(RAMANUJAPURAM) 		3623012000NRG24260320241645663 26/03/2024 Narasamma 3623012WL091406 Narasamma 00684 APGV0006215 953 953 Processed 13/04/2024 2942353422 Mrs. MAROJU SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 SALIGOURARAM TS-23-012-002-001/020237
(RAMANUJAPURAM) 		3623012000NRG24260320241645707 26/03/2024 Parvathamma 3623012WL091411 Parvathamma 00684 APGV0006215 176 176 Processed 13/04/2024 2942353421 Mrs. THARAIA PARAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 SALIGOURARAM TS-23-012-002-001/20324
(RAMANUJAPURAM) 		3623012000NRG24260320241645669 26/03/2024 Yerra Swapna 3623012WL091406 Yerra Swapna 00684 APGV0006215 572 572 Processed 13/04/2024 2942353420 Mrs. YARRA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 SALIGOURARAM TS-23-012-004-003/010441
(GURIJALA) 		3623012000NRG24260320241647762 26/03/2024 Srinivaas 3623012WL091461 Srinivaas 00684 APGV0006215 794 794 Processed 13/04/2024 2942353415 Mr. VELMAKANTI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 SALIGOURARAM TS-23-012-004-003/010445
(GURIJALA) 		3623012000NRG24260320241647764 26/03/2024 Bucchamma 3623012WL091461 Bucchamma 00684 APGV0006215 794 794 Processed 13/04/2024 2942353412 Mrs. VELMAKANTI BHIKSHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 SALIGOURARAM TS-23-012-004-003/010445
(GURIJALA) 		3623012000NRG24260320241647763 26/03/2024 Ellayya 3623012WL091461 Ellayya 00684 APGV0006215 794 794 Processed 13/04/2024 2942353338 Mr. YALLAIAH YALAMAKANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 SALIGOURARAM TS-23-012-013-015/010298
(THAKKELLAPAHAD) 		3623012000NRG24260320241648128 26/03/2024 Sumalata 3623012WL091472 Sumalata 00684 APGV0006215 1088 1088 Processed 13/04/2024 2942353409 Mrs. SUMALATHA VELUPULA W O.RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18165 18165
87 SALIGOURARAM TS-23-012-002-001/20323
(RAMANUJAPURAM) 		3623012000NRG24260320241645668 26/03/2024 Kambalapelli Anitha 3623012WL091406 Kambalapelli Anitha 00684 APGV0006235 953 953 Processed 13/04/2024 2942353427 Mrs. Kambalapelli Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 953 953
88 SALIGOURARAM TS-23-012-009-007/010174
(VANGAMARTHI) 		3623012000NRG24260320241642509 26/03/2024 Yaadamma 3623012WL091273 Yaadamma 00684 APGV0006265 520 520 Processed 13/04/2024 2942353414 MR BELLI YADAMMA STATE BANK OF INDIA(508548)
SubTotal 520 520
89 SALIGOURARAM TS-23-012-002-001/020182
(RAMANUJAPURAM) 		3623012000NRG24260320241645659 26/03/2024 Vanajaatha 3623012WL091406 Vanajaatha 00691 IPOS0000001 953 953 Processed 14/04/2024 2942353336 AERRA VANAJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
90 SALIGOURARAM TS-23-012-002-001/020182
(RAMANUJAPURAM) 		3623012000NRG24260320241645704 26/03/2024 Vanajaatha 3623012WL091411 Vanajaatha 00691 IPOS0000001 352 352 Processed 14/04/2024 2942353337 AERRA VANAJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1305 1305
91 SALIGOURARAM TS-23-012-002-001/020066
(RAMANUJAPURAM) 		3623012000NRG24260320241645690 26/03/2024 Chandramma 3623012WL091411 Chandramma 00710 SBIN0000DOP 704 704 Processed 13/04/2024 2942353349 MRS KAMBALAPALLY CHANDRAMMA STATE BANK OF INDIA(508548)
92 SALIGOURARAM TS-23-012-002-001/020066
(RAMANUJAPURAM) 		3623012000NRG24260320241645627 26/03/2024 Chandramma 3623012WL091406 Chandramma 00710 SBIN0000DOP 953 953 Processed 13/04/2024 2942353350 MRS KAMBALAPALLY CHANDRAMMA STATE BANK OF INDIA(508548)
SubTotal 1657 1657
Total 66858 66858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_260324APB_FTO_353934 STATE BANK OF INDIA SBIN0020653 YELLAREDDIGUDA 572
2 SALIGOURARAM TS3623012_260324APB_FTO_353934 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 42137
3 SALIGOURARAM TS3623012_260324APB_FTO_353934 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 953
4 SALIGOURARAM TS3623012_260324APB_FTO_353934 UNION BANK OF INDIA UBIN0812668 NAKREKAL 596
5 SALIGOURARAM TS3623012_260324APB_FTO_353934 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 18165
6 SALIGOURARAM TS3623012_260324APB_FTO_353934 Andhra Pradesh Grameena Vikas Bank APGV0006235 Ammanbole 953
7 SALIGOURARAM TS3623012_260324APB_FTO_353934 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 520
8 SALIGOURARAM TS3623012_260324APB_FTO_353934 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1305
9 SALIGOURARAM TS3623012_260324APB_FTO_353934 DOP SBIN0000DOP General Post Office-CBS 1657

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