Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:59:55 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_040523APB_FTO_41904
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-23-012-020-001/020399
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352905 04/05/2023 Anneboena pushpa 3623012WL008324 Anneboena pushpa 00152 HDFC0009018 201 201 Processed 12/05/2023 1490299376 Mrs. ANNEBOENA PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 201 201
2 SALIGOURARAM TS-23-012-020-001/040074
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352979 04/05/2023 Sarojana 3623012WL008324 Sarojana 00177 IOBA0003650 201 201 Processed 12/05/2023 1490299371 Sarojana Mettu GENERAL POST OFFICE(607245)
SubTotal 201 201
3 SALIGOURARAM TS-23-012-020-001/040084
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352989 04/05/2023 Narsamma 3623012WL008324 Narsamma 00415 SBIN0008807 201 201 Processed 12/05/2023 1490299253 MRS METTU NARSAMMA STATE BANK OF INDIA(508548)
4 SALIGOURARAM TS-23-012-020-001/040086
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352993 04/05/2023 Yaadamma 3623012WL008324 Yaadamma 00415 SBIN0008807 201 201 Processed 12/05/2023 1490299270 MRS METTU YADAMMA STATE BANK OF INDIA(508548)
SubTotal 402 402
5 SALIGOURARAM TS-23-012-020-001/020396
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352904 04/05/2023 rojamani 3623012WL008324 rojamani 00415 SBIN0015352 201 201 Processed 12/05/2023 1490299249 MRS M ROJARAMANI STATE BANK OF INDIA(508548)
SubTotal 201 201
6 SALIGOURARAM TS-23-012-012-010/010004
(UUTKUR) 		3623012000NRG24040520230353144 04/05/2023 Durga 3623012WL008336 Durga 00415 SBIN0020763 1028 1028 Processed 13/05/2023 1490299277 GODETTI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SALIGOURARAM TS-23-012-012-010/010007
(UUTKUR) 		3623012000NRG24040520230353147 04/05/2023 Gamgamma 3623012WL008336 Gamgamma 00415 SBIN0020763 857 857 Processed 13/05/2023 1490299402 RAVULA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SALIGOURARAM TS-23-012-012-010/010011
(UUTKUR) 		3623012000NRG24040520230353148 04/05/2023 Yaadamma 3623012WL008336 Yaadamma 00415 SBIN0020763 857 857 Processed 12/05/2023 1490299250 Mrs. BODDU YADAMMA W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 SALIGOURARAM TS-23-012-012-010/010039
(UUTKUR) 		3623012000NRG24040520230353166 04/05/2023 Jaanakamma 3623012WL008336 Jaanakamma 00415 SBIN0020763 1028 1028 Processed 13/05/2023 1490299323 NIDURA JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SALIGOURARAM TS-23-012-012-010/010063
(UUTKUR) 		3623012000NRG24040520230353174 04/05/2023 Alivelu 3623012WL008336 Alivelu 00415 SBIN0020763 514 514 Processed 12/05/2023 1490299378 Alivelu Boddu GENERAL POST OFFICE(607245)
11 SALIGOURARAM TS-23-012-012-010/010074
(UUTKUR) 		3623012000NRG24040520230353176 04/05/2023 Lakshmi 3623012WL008336 Lakshmi 00415 SBIN0020763 1028 1028 Processed 12/05/2023 1490299393 MRS SAIDULA LAXMAMMA STATE BANK OF INDIA(508548)
12 SALIGOURARAM TS-23-012-012-010/010074
(UUTKUR) 		3623012000NRG24040520230353175 04/05/2023 Srinivaas 3623012WL008336 Srinivaas 00415 SBIN0020763 857 857 Processed 12/05/2023 1490299251 MR SAIDULA SRINIVAS STATE BANK OF INDIA(508548)
13 SALIGOURARAM TS-23-012-012-010/010078
(UUTKUR) 		3623012000NRG24040520230353178 04/05/2023 Saidulu 3623012WL008336 Saidulu 00415 SBIN0020763 685 685 Processed 12/05/2023 1490299399 MR AKNEPELLY SAIDYU A STATE BANK OF INDIA(508548)
14 SALIGOURARAM TS-23-012-012-010/010079
(UUTKUR) 		3623012000NRG24040520230353180 04/05/2023 Jaanamma 3623012WL008336 Jaanamma 00415 SBIN0020763 857 857 Processed 12/05/2023 1490299317 BODDU JANAKAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
15 SALIGOURARAM TS-23-012-012-010/010094
(UUTKUR) 		3623012000NRG24040520230353187 04/05/2023 lakshmamma 3623012WL008336 lakshmamma 00415 SBIN0020763 857 857 Processed 12/05/2023 1490299294 MRS LAKSHMAMMA RANGU STATE BANK OF INDIA(508548)
16 SALIGOURARAM TS-23-012-012-010/010094
(UUTKUR) 		3623012000NRG24040520230353186 04/05/2023 saidulu 3623012WL008336 saidulu 00415 SBIN0020763 514 514 Processed 12/05/2023 1490299269 MR RANGHU SAIDULU STATE BANK OF INDIA(508548)
17 SALIGOURARAM TS-23-012-012-010/010118
(UUTKUR) 		3623012000NRG24040520230353193 04/05/2023 Cinnavemkatayya 3623012WL008336 Cinnavemkatayya 00415 SBIN0020763 857 857 Processed 13/05/2023 1490299314 CHITTALURI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 SALIGOURARAM TS-23-012-012-010/010119
(UUTKUR) 		3623012000NRG24040520230353195 04/05/2023 Saidulu 3623012WL008336 Saidulu 00415 SBIN0020763 857 857 Processed 12/05/2023 1490299268 Mr. RANGA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 SALIGOURARAM TS-23-012-012-010/010121
(UUTKUR) 		3623012000NRG24040520230353197 04/05/2023 Naagamma 3623012WL008336 Naagamma 00415 SBIN0020763 343 343 Processed 12/05/2023 1490299298 Mrs. BODDU NAGAMMA A S NAGAMANI W O SOM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 SALIGOURARAM TS-23-012-012-010/010121
(UUTKUR) 		3623012000NRG24040520230353198 04/05/2023 Padma 3623012WL008336 Padma 00415 SBIN0020763 171 171 Processed 12/05/2023 1490299379 Mrs. BODDU . PADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 SALIGOURARAM TS-23-012-012-010/010121
(UUTKUR) 		3623012000NRG24040520230353199 04/05/2023 Somalimgayya 3623012WL008336 Somalimgayya 00415 SBIN0020763 514 514 Processed 12/05/2023 1490299274 BODDU SOMALINGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
22 SALIGOURARAM TS-23-012-012-010/010123
(UUTKUR) 		3623012000NRG24040520230353201 04/05/2023 Danamma 3623012WL008336 Danamma 00415 SBIN0020763 686 686 Processed 12/05/2023 1490299394 MRS RAVULA DHANAMMA STATE BANK OF INDIA(508548)
23 SALIGOURARAM TS-23-012-012-010/010123
(UUTKUR) 		3623012000NRG24040520230353200 04/05/2023 Raamacamdrayya 3623012WL008336 Raamacamdrayya 00415 SBIN0020763 514 514 Processed 12/05/2023 1490299245 MRS RAVULA RAMACHADHRUI STATE BANK OF INDIA(508548)
24 SALIGOURARAM TS-23-012-012-010/010127
(UUTKUR) 		3623012000NRG24040520230353204 04/05/2023 Saidulu 3623012WL008336 Saidulu 00415 SBIN0020763 686 686 Processed 12/05/2023 1490299266 Mr. SAIDULU KAPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 SALIGOURARAM TS-23-012-012-010/010146
(UUTKUR) 		3623012000NRG24040520230353213 04/05/2023 Limgamma 3623012WL008336 Limgamma 00415 SBIN0020763 857 857 Processed 12/05/2023 1490299247 Mrs. BODDU LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 SALIGOURARAM TS-23-012-012-010/010153
(UUTKUR) 		3623012000NRG24040520230353217 04/05/2023 Amdaalu 3623012WL008336 Amdaalu 00415 SBIN0020763 514 514 Processed 12/05/2023 1490299282 MRS BODDU ANDALU STATE BANK OF INDIA(508548)
27 SALIGOURARAM TS-23-012-012-010/010153
(UUTKUR) 		3623012000NRG24040520230353216 04/05/2023 Limgayya 3623012WL008336 Limgayya 00415 SBIN0020763 514 514 Processed 12/05/2023 1490299246 Mr. BODDU LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 SALIGOURARAM TS-23-012-012-010/010214
(UUTKUR) 		3623012000NRG24040520230353227 04/05/2023 Gamgayya 3623012WL008336 Gamgayya 00415 SBIN0020763 857 857 Processed 12/05/2023 1490299312 MR BODDU GANGAIAH STATE BANK OF INDIA(508548)
29 SALIGOURARAM TS-23-012-012-010/010267
(UUTKUR) 		3623012000NRG24040520230353243 04/05/2023 Amjamma 3623012WL008336 Amjamma 00415 SBIN0020763 514 514 Processed 12/05/2023 1490299271 Anjamma Raavula GENERAL POST OFFICE(607245)
30 SALIGOURARAM TS-23-012-012-010/010289
(UUTKUR) 		3623012000NRG24040520230353252 04/05/2023 Limgamma 3623012WL008336 Limgamma 00415 SBIN0020763 857 857 Processed 12/05/2023 1490299372 MRS BODDU LINGAMMA STATE BANK OF INDIA(508548)
31 SALIGOURARAM TS-23-012-012-010/010289
(UUTKUR) 		3623012000NRG24040520230353253 04/05/2023 Vemkanna 3623012WL008336 Vemkanna 00415 SBIN0020763 514 514 Processed 12/05/2023 1490299265 MR BODDU VENKANNA STATE BANK OF INDIA(508548)
32 SALIGOURARAM TS-23-012-012-010/010319
(UUTKUR) 		3623012000NRG24040520230353260 04/05/2023 Danamma 3623012WL008336 Danamma 00415 SBIN0020763 1028 1028 Processed 12/05/2023 1490299288 MRS RAVULA DHANAMMA STATE BANK OF INDIA(508548)
33 SALIGOURARAM TS-23-012-012-010/010343
(UUTKUR) 		3623012000NRG24040520230353267 04/05/2023 Lakshmamma 3623012WL008336 Lakshmamma 00415 SBIN0020763 1028 1028 Processed 12/05/2023 1490299252 MRS YANALA LAKSHMAMMA STATE BANK OF INDIA(508548)
34 SALIGOURARAM TS-23-012-012-010/010380
(UUTKUR) 		3623012000NRG24040520230353271 04/05/2023 Samkarayya 3623012WL008336 Samkarayya 00415 SBIN0020763 686 686 Processed 12/05/2023 1490299284 MR KUMBHAM SEKHARAIAH STATE BANK OF INDIA(508548)
35 SALIGOURARAM TS-23-012-012-010/010380
(UUTKUR) 		3623012000NRG24040520230353272 04/05/2023 Veeramma 3623012WL008336 Veeramma 00415 SBIN0020763 343 343 Processed 12/05/2023 1490299309 MRS KUMBHAM VEERAMMA STATE BANK OF INDIA(508548)
36 SALIGOURARAM TS-23-012-012-010/010393
(UUTKUR) 		3623012000NRG24040520230353274 04/05/2023 Kamalamma 3623012WL008336 Kamalamma 00415 SBIN0020763 1028 1028 Processed 12/05/2023 1490299395 MRS YAMPALA KAMALAMMA STATE BANK OF INDIA(508548)
37 SALIGOURARAM TS-23-012-012-010/010451
(UUTKUR) 		3623012000NRG24040520230353283 04/05/2023 Annapurna 3623012WL008336 Annapurna 00415 SBIN0020763 857 857 Processed 13/05/2023 1490299272 BUSIGAMPALA ANNAPOORNA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SALIGOURARAM TS-23-012-012-010/010451
(UUTKUR) 		3623012000NRG24040520230353282 04/05/2023 Sreenivaas 3623012WL008336 Sreenivaas 00415 SBIN0020763 857 857 Processed 12/05/2023 1490299397 MR BUSIGUMPALLA SRINIVAS STATE BANK OF INDIA(508548)
39 SALIGOURARAM TS-23-012-020-001/020390
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352901 04/05/2023 sravanthi 3623012WL008324 sravanthi 00415 SBIN0020763 201 201 Processed 12/05/2023 1490299324 MRS ANNEBOINA SRAVANTHI STATE BANK OF INDIA(508548)
40 SALIGOURARAM TS-23-012-020-001/020394
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352903 04/05/2023 geetanjali 3623012WL008324 geetanjali 00415 SBIN0020763 100 100 Processed 12/05/2023 1490299374 MRS METTU GEETHANJALI STATE BANK OF INDIA(508548)
41 SALIGOURARAM TS-23-012-020-001/030021
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352924 04/05/2023 murali 3623012WL008324 murali 00415 SBIN0020763 100 100 Processed 12/05/2023 1490299370 MR KAPPALA MURALI STATE BANK OF INDIA(508548)
42 SALIGOURARAM TS-23-012-020-001/030021
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352923 04/05/2023 Naagaraaju 3623012WL008324 Naagaraaju 00415 SBIN0020763 100 100 Processed 12/05/2023 1490299290 MR KAPPALA NAGARAJU STATE BANK OF INDIA(508548)
43 SALIGOURARAM TS-23-012-020-001/040005
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352928 04/05/2023 Yaadayya 3623012WL008324 Yaadayya 00415 SBIN0020763 201 201 Processed 12/05/2023 1490299401 MRS KAPALA YADAUAH STATE BANK OF INDIA(508548)
44 SALIGOURARAM TS-23-012-020-001/040010
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352932 04/05/2023 Renuka 3623012WL008324 Renuka 00415 SBIN0020763 201 201 Processed 12/05/2023 1490299313 MRS BURRE RENUKA STATE BANK OF INDIA(508548)
45 SALIGOURARAM TS-23-012-020-001/040011
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352934 04/05/2023 Veramma 3623012WL008324 Veramma 00415 SBIN0020763 201 201 Processed 12/05/2023 1490299398 Mrs. MODALA VERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 SALIGOURARAM TS-23-012-020-001/040015
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352936 04/05/2023 Ramulu 3623012WL008324 Ramulu 00415 SBIN0020763 100 100 Processed 12/05/2023 1490299276 Mrs. BURRE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 SALIGOURARAM TS-23-012-020-001/040021
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352937 04/05/2023 Avilaiah 3623012WL008324 Avilaiah 00415 SBIN0020763 100 100 Processed 12/05/2023 1490299273 MR BURRI CHINA AVILAIAH STATE BANK OF INDIA(508548)
48 SALIGOURARAM TS-23-012-020-001/040025
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352942 04/05/2023 Burre Saidulu 3623012WL008324 Burre Saidulu 00415 SBIN0020763 201 201 Processed 12/05/2023 1490299375 BURRE SAIDULU UNION BANK OF INDIA(508500)
49 SALIGOURARAM TS-23-012-020-001/040025
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352940 04/05/2023 Narsaiah 3623012WL008324 Narsaiah 00415 SBIN0020763 100 100 Processed 13/05/2023 1490299287 BURRE NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
50 SALIGOURARAM TS-23-012-020-001/040032
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352945 04/05/2023 Pulamma 3623012WL008324 Pulamma 00415 SBIN0020763 201 201 Processed 12/05/2023 1490299267 MRS ANNEBOINA PULAMMA STATE BANK OF INDIA(508548)
51 SALIGOURARAM TS-23-012-020-001/040035
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352947 04/05/2023 Anjamma 3623012WL008324 Anjamma 00415 SBIN0020763 100 100 Processed 12/05/2023 1490299322 MR KALLEM ANJAMMA STATE BANK OF INDIA(508548)
52 SALIGOURARAM TS-23-012-020-001/040042
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352953 04/05/2023 Saidamma 3623012WL008324 Saidamma 00415 SBIN0020763 100 100 Processed 13/05/2023 1490299286 KAPPALA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 SALIGOURARAM TS-23-012-020-001/040044
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352954 04/05/2023 Lingaiah 3623012WL008324 Lingaiah 00415 SBIN0020763 201 201 Processed 12/05/2023 1490299296 MR PITTALA LINGAIAH STATE BANK OF INDIA(508548)
54 SALIGOURARAM TS-23-012-020-001/040044
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352955 04/05/2023 Padama 3623012WL008324 Padama 00415 SBIN0020763 201 201 Processed 13/05/2023 1490299377 PITTALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 SALIGOURARAM TS-23-012-020-001/040052
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352962 04/05/2023 Naagamma 3623012WL008324 Naagamma 00415 SBIN0020763 201 201 Processed 12/05/2023 1490299318 MR ANNEBOINA NAGAMMA STATE BANK OF INDIA(508548)
56 SALIGOURARAM TS-23-012-020-001/040054
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352963 04/05/2023 Bhartamma 3623012WL008324 Bhartamma 00415 SBIN0020763 255 255 Processed 12/05/2023 1490299316 MR KAPPALA BARATHAMMA STATE BANK OF INDIA(508548)
57 SALIGOURARAM TS-23-012-020-001/040058
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352966 04/05/2023 Padma 3623012WL008324 Padma 00415 SBIN0020763 201 201 Processed 12/05/2023 1490299321 MR ANNEBOINA PADMA STATE BANK OF INDIA(508548)
58 SALIGOURARAM TS-23-012-020-001/040059
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352967 04/05/2023 Saalamma 3623012WL008324 Saalamma 00415 SBIN0020763 201 201 Processed 13/05/2023 1490299278 METTU SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 SALIGOURARAM TS-23-012-020-001/040067
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352971 04/05/2023 Naagarjuna 3623012WL008324 Naagarjuna 00415 SBIN0020763 100 100 Processed 12/05/2023 1490299396 MR ANNEBOAINA NAGARJUNA STATE BANK OF INDIA(508548)
60 SALIGOURARAM TS-23-012-020-001/040071
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352978 04/05/2023 Andaalu 3623012WL008324 Andaalu 00415 SBIN0020763 100 100 Processed 12/05/2023 1490299283 Mrs. ANDALU KALLEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 SALIGOURARAM TS-23-012-020-001/040076
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352980 04/05/2023 Upendhar 3623012WL008324 Upendhar 00415 SBIN0020763 201 201 Processed 12/05/2023 1490299291 MR METTU UPENDER STATE BANK OF INDIA(508548)
62 SALIGOURARAM TS-23-012-020-001/040083
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352987 04/05/2023 ramesh 3623012WL008324 ramesh 00415 SBIN0020763 201 201 Processed 12/05/2023 1490299285 MR METTU RAMESH STATE BANK OF INDIA(508548)
63 SALIGOURARAM TS-23-012-020-001/040084
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352988 04/05/2023 Antaiah 3623012WL008324 Antaiah 00415 SBIN0020763 201 201 Processed 12/05/2023 1490299248 MR METTU ANTHAIAH STATE BANK OF INDIA(508548)
64 SALIGOURARAM TS-23-012-020-001/040090
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352996 04/05/2023 Susheela 3623012WL008324 Susheela 00415 SBIN0020763 100 100 Processed 12/05/2023 1490299392 MRS BURRE SUSHEELA STATE BANK OF INDIA(508548)
65 SALIGOURARAM TS-23-012-020-001/040091
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352997 04/05/2023 Vemkanna 3623012WL008324 Vemkanna 00415 SBIN0020763 100 100 Processed 12/05/2023 1490299315 MR KURRE VENKANNA STATE BANK OF INDIA(508548)
66 SALIGOURARAM TS-23-012-020-001/040094
(BANDAMEDIGUDEM) 		3623012000NRG24040520230353000 04/05/2023 Saidamma 3623012WL008324 Saidamma 00415 SBIN0020763 201 201 Processed 12/05/2023 1490299311 MRS METTU SAIDAMMA STATE BANK OF INDIA(508548)
67 SALIGOURARAM TS-23-012-020-001/040095
(BANDAMEDIGUDEM) 		3623012000NRG24040520230353003 04/05/2023 shankar 3623012WL008324 shankar 00415 SBIN0020763 201 201 Processed 12/05/2023 1490299297 MR BURRE SHANKAR STATE BANK OF INDIA(508548)
68 SALIGOURARAM TS-23-012-020-001/040097
(BANDAMEDIGUDEM) 		3623012000NRG24040520230353004 04/05/2023 Mallesh 3623012WL008324 Mallesh 00415 SBIN0020763 100 100 Processed 12/05/2023 1490299289 MR BURRE MALLESH STATE BANK OF INDIA(508548)
69 SALIGOURARAM TS-23-012-020-001/040100
(BANDAMEDIGUDEM) 		3623012000NRG24040520230353005 04/05/2023 Shoba 3623012WL008324 Shoba 00415 SBIN0020763 201 201 Processed 12/05/2023 1490299293 Mrs. METTU SHOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 SALIGOURARAM TS-23-012-020-001/040107
(BANDAMEDIGUDEM) 		3623012000NRG24040520230353011 04/05/2023 Somamma 3623012WL008324 Somamma 00415 SBIN0020763 201 201 Processed 12/05/2023 1490299292 MRS ANNEBOINA SOMAKKA STATE BANK OF INDIA(508548)
71 SALIGOURARAM TS-23-012-020-001/040108
(BANDAMEDIGUDEM) 		3623012000NRG24040520230353012 04/05/2023 Somamma 3623012WL008324 Somamma 00415 SBIN0020763 201 201 Processed 13/05/2023 1490299281 ANNEBOINA SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 SALIGOURARAM TS-23-012-020-001/040109
(BANDAMEDIGUDEM) 		3623012000NRG24040520230353014 04/05/2023 Lingaiah 3623012WL008324 Lingaiah 00415 SBIN0020763 100 100 Processed 12/05/2023 1490299275 Mr. BURRE LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 SALIGOURARAM TS-23-012-020-001/040109
(BANDAMEDIGUDEM) 		3623012000NRG24040520230353013 04/05/2023 Yadhamma 3623012WL008324 Yadhamma 00415 SBIN0020763 201 201 Processed 13/05/2023 1490299279 BURRE YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 SALIGOURARAM TS-23-012-020-001/040111
(BANDAMEDIGUDEM) 		3623012000NRG24040520230353016 04/05/2023 Naagamma 3623012WL008324 Naagamma 00415 SBIN0020763 201 201 Processed 12/05/2023 1490299400 MRS KATTELA NAGAMMA STATE BANK OF INDIA(508548)
75 SALIGOURARAM TS-23-012-020-001/040111
(BANDAMEDIGUDEM) 		3623012000NRG24040520230353015 04/05/2023 Saidulu 3623012WL008324 Saidulu 00415 SBIN0020763 201 201 Processed 12/05/2023 1490299319 MR KATTELA SAIDULU STATE BANK OF INDIA(508548)
76 SALIGOURARAM TS-23-012-020-001/040125
(BANDAMEDIGUDEM) 		3623012000NRG24040520230353021 04/05/2023 Rajini 3623012WL008324 Rajini 00415 SBIN0020763 100 100 Processed 12/05/2023 1490299310 Mrs. YARALA RAJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 SALIGOURARAM TS-23-012-020-001/040162
(BANDAMEDIGUDEM) 		3623012000NRG24040520230353031 04/05/2023 Lingamma 3623012WL008324 Lingamma 00415 SBIN0020763 100 100 Processed 12/05/2023 1490299320 MR KADAMANCHI LINGAMMA STATE BANK OF INDIA(508548)
78 SALIGOURARAM TS-23-012-020-001/040163
(BANDAMEDIGUDEM) 		3623012000NRG24040520230353032 04/05/2023 saidamma 3623012WL008324 saidamma 00415 SBIN0020763 100 100 Processed 13/05/2023 1490299295 PARVATHAM SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 SALIGOURARAM TS-23-012-020-001/040165
(BANDAMEDIGUDEM) 		3623012000NRG24040520230353033 04/05/2023 anthaiah 3623012WL008324 anthaiah 00415 SBIN0020763 201 201 Processed 12/05/2023 1490299280 MR ANNEBOYINA ANTHAIAH STATE BANK OF INDIA(508548)
80 SALIGOURARAM TS-23-012-020-001/040178
(BANDAMEDIGUDEM) 		3623012000NRG24040520230353036 04/05/2023 A ramadevi 3623012WL008324 A ramadevi 00415 SBIN0020763 201 201 Processed 12/05/2023 1490299373 Mrs. ANNEBOINA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 30943 30943
81 SALIGOURARAM TS-23-012-012-010/010469
(UUTKUR) 		3623012000NRG24040520230353286 04/05/2023 alivela 3623012WL008336 alivela 00415 SBIN0RRAPGB 514 514 Processed 12/05/2023 1490299329 MRS DEVANABOYINA ALIVELU STATE BANK OF INDIA(508548)
SubTotal 514 514
82 SALIGOURARAM TS-23-012-012-010/010007
(UUTKUR) 		3623012000NRG24040520230353146 04/05/2023 Sattayya 3623012WL008336 Sattayya 00468 UBIN0812668 857 857 Processed 12/05/2023 1490299367 RAVULA SATTAIAH UNION BANK OF INDIA(508500)
83 SALIGOURARAM TS-23-012-020-001/040069
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352974 04/05/2023 Rajitha 3623012WL008324 Rajitha 00468 UBIN0812668 100 100 Processed 12/05/2023 1490299368 BURRE RAJITHA UNION BANK OF INDIA(508500)
84 SALIGOURARAM TS-23-012-020-001/040094
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352999 04/05/2023 Jaanayya 3623012WL008324 Jaanayya 00468 UBIN0812668 201 201 Processed 12/05/2023 1490299369 Mr. METTU JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1158 1158
85 SALIGOURARAM TS-23-012-012-010/010121
(UUTKUR) 		3623012000NRG24040520230353196 04/05/2023 Istaari 3623012WL008336 Istaari 00684 APGV0006215 343 343 Processed 12/05/2023 1490299308 Mr. BODDU ISTHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 SALIGOURARAM TS-23-012-012-010/010239
(UUTKUR) 		3623012000NRG24040520230353237 04/05/2023 Badramma 3623012WL008336 Badramma 00684 APGV0006215 514 514 Processed 12/05/2023 1490299330 Mrs. BOMMAGONI BHADRAMMA WO BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 SALIGOURARAM TS-23-012-012-010/010268
(UUTKUR) 		3623012000NRG24040520230353244 04/05/2023 Aiyilayya 3623012WL008336 Aiyilayya 00684 APGV0006215 171 171 Processed 12/05/2023 1490299325 MR RAVULA ILAIAH STATE BANK OF INDIA(508548)
88 SALIGOURARAM TS-23-012-012-010/010530
(UUTKUR) 		3623012000NRG24040520230353290 04/05/2023 Devanaboina Mamatha 3623012WL008336 Devanaboina Mamatha 00684 APGV0006215 686 686 Processed 12/05/2023 1490299337 MISS JOLAM MAMTHA STATE BANK OF INDIA(508548)
89 SALIGOURARAM TS-23-012-015-014/010029
(BAIRONI BANDA) 		3623012000NRG24040520230353063 04/05/2023 Lakshmamma 3623012WL008334 Lakshmamma 00684 APGV0006215 2570 2570 Processed 12/05/2023 1490299365 Mrs. SANKATI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 SALIGOURARAM TS-23-012-020-001/020399
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352906 04/05/2023 Joshna josna 3623012WL008324 Joshna josna 00684 APGV0006215 100 100 Processed 12/05/2023 1490299336 MR ANNEBOINA JOSHNA STATE BANK OF INDIA(508548)
91 SALIGOURARAM TS-23-012-020-001/040046
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352958 04/05/2023 Modala Laxmamma 3623012WL008324 Modala Laxmamma 00684 APGV0006215 201 201 Processed 12/05/2023 1490299305 MRS MODALA LAXMAMMA STATE BANK OF INDIA(508548)
92 SALIGOURARAM TS-23-012-020-001/040046
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352957 04/05/2023 Raamalingaiah 3623012WL008324 Raamalingaiah 00684 APGV0006215 100 100 Processed 13/05/2023 1490299364 MODALA RAMALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
93 SALIGOURARAM TS-23-012-020-001/040086
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352994 04/05/2023 saikiran 3623012WL008324 saikiran 00684 APGV0006215 201 201 Processed 12/05/2023 1490299307 MR METTU SAIKIRAN STATE BANK OF INDIA(508548)
SubTotal 4886 4886
94 SALIGOURARAM TS-23-012-012-010/010016
(UUTKUR) 		3623012000NRG24040520230353152 04/05/2023 Sunita 3623012WL008336 Sunita 00684 APGV0006265 1028 1028 Processed 12/05/2023 1490299303 Mrs. BODDU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 SALIGOURARAM TS-23-012-012-010/010100
(UUTKUR) 		3623012000NRG24040520230353189 04/05/2023 Renuka 3623012WL008336 Renuka 00684 APGV0006265 343 343 Processed 12/05/2023 1490299331 Mrs. DEVABOINA RENUKA WO.NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 SALIGOURARAM TS-23-012-012-010/010118
(UUTKUR) 		3623012000NRG24040520230353194 04/05/2023 Kalamma 3623012WL008336 Kalamma 00684 APGV0006265 857 857 Processed 12/05/2023 1490299300 Mrs. CHITHALURI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 SALIGOURARAM TS-23-012-012-010/010146
(UUTKUR) 		3623012000NRG24040520230353212 04/05/2023 Somalimgayya 3623012WL008336 Somalimgayya 00684 APGV0006265 857 857 Processed 12/05/2023 1490299334 Mr. BODDU SOMALINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 SALIGOURARAM TS-23-012-012-010/010223
(UUTKUR) 		3623012000NRG24040520230353231 04/05/2023 Yaadayya 3623012WL008336 Yaadayya 00684 APGV0006265 857 857 Processed 12/05/2023 1490299333 RAVULA YADAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
99 SALIGOURARAM TS-23-012-020-001/010384
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352900 04/05/2023 Limgamma 3623012WL008324 Limgamma 00684 APGV0006265 201 201 Processed 12/05/2023 1490299306 Limgamma Bollikonda GENERAL POST OFFICE(607245)
100 SALIGOURARAM TS-23-012-020-001/040005
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352929 04/05/2023 Shoba 3623012WL008324 Shoba 00684 APGV0006265 201 201 Processed 13/05/2023 1490299326 KOPPALA SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
101 SALIGOURARAM TS-23-012-020-001/040011
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352933 04/05/2023 Avilaiah 3623012WL008324 Avilaiah 00684 APGV0006265 100 100 Processed 13/05/2023 1490299332 MODALA AVILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
102 SALIGOURARAM TS-23-012-020-001/040025
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352941 04/05/2023 Mangamma 3623012WL008324 Mangamma 00684 APGV0006265 201 201 Processed 12/05/2023 1490299299 Mrs. BURRE MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 SALIGOURARAM TS-23-012-020-001/040050
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352960 04/05/2023 Anjaiah 3623012WL008324 Anjaiah 00684 APGV0006265 201 201 Processed 13/05/2023 1490299328 ANNEBOINA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
104 SALIGOURARAM TS-23-012-020-001/040068
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352972 04/05/2023 Veerareddi 3623012WL008324 Veerareddi 00684 APGV0006265 201 201 Processed 12/05/2023 1490299335 Mr. YARALA VEERAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 SALIGOURARAM TS-23-012-020-001/040070
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352976 04/05/2023 Venkataiah 3623012WL008324 Venkataiah 00684 APGV0006265 255 255 Processed 13/05/2023 1490299366 KAPPALA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
106 SALIGOURARAM TS-23-012-020-001/040082
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352986 04/05/2023 Jayamma 3623012WL008324 Jayamma 00684 APGV0006265 201 201 Processed 12/05/2023 1490299302 Mrs. METTU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 SALIGOURARAM TS-23-012-020-001/040085
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352991 04/05/2023 Laxmamma 3623012WL008324 Laxmamma 00684 APGV0006265 100 100 Processed 12/05/2023 1490299327 Mrs. LAXMAMMA ANNE BOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 SALIGOURARAM TS-23-012-020-001/040095
(BANDAMEDIGUDEM) 		3623012000NRG24040520230353002 04/05/2023 Bakkamma 3623012WL008324 Bakkamma 00684 APGV0006265 201 201 Processed 12/05/2023 1490299304 MRS BURRE BAKKAMMA STATE BANK OF INDIA(508548)
109 SALIGOURARAM TS-23-012-020-001/040178
(BANDAMEDIGUDEM) 		3623012000NRG24040520230353035 04/05/2023 A Ravi 3623012WL008324 A Ravi 00684 APGV0006265 201 201 Processed 12/05/2023 1490299301 MR ANNEBOINA RAVI STATE BANK OF INDIA(508548)
SubTotal 6005 6005
110 SALIGOURARAM TS-23-012-012-010/010004
(UUTKUR) 		3623012000NRG24040520230353145 04/05/2023 Avilamma burre 3623012WL008336 Avilamma burre 00691 IPOS0000001 1028 1028 Processed 13/05/2023 1490299363 BURRE AILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 SALIGOURARAM TS-23-012-012-010/010078
(UUTKUR) 		3623012000NRG24040520230353177 04/05/2023 Danamma 3623012WL008336 Danamma 00691 IPOS0000001 857 857 Processed 13/05/2023 1490299353 AKKENAPALLI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 SALIGOURARAM TS-23-012-012-010/010079
(UUTKUR) 		3623012000NRG24040520230353179 04/05/2023 Cinnasomayya 3623012WL008336 Cinnasomayya 00691 IPOS0000001 857 857 Processed 13/05/2023 1490299257 BODDU SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
113 SALIGOURARAM TS-23-012-012-010/010223
(UUTKUR) 		3623012000NRG24040520230353232 04/05/2023 Limgammma 3623012WL008336 Limgammma 00691 IPOS0000001 857 857 Processed 13/05/2023 1490299254 RAVULA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 SALIGOURARAM TS-23-012-012-010/010393
(UUTKUR) 		3623012000NRG24040520230353275 04/05/2023 maheshwari 3623012WL008336 maheshwari 00691 IPOS0000001 343 343 Processed 13/05/2023 1490299359 YAMPALLA MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
115 SALIGOURARAM TS-23-012-012-010/010563
(UUTKUR) 		3623012000NRG24040520230353291 04/05/2023 Saidamma 3623012WL008336 Saidamma 00691 IPOS0000001 686 686 Processed 12/05/2023 1490299258 MRS BODDU SAIDAMMA STATE BANK OF INDIA(508548)
116 SALIGOURARAM TS-23-012-012-010/010563
(UUTKUR) 		3623012000NRG24040520230353292 04/05/2023 Samjiva 3623012WL008336 Samjiva 00691 IPOS0000001 514 514 Processed 12/05/2023 1490299259 Mr. BODDU SANJEEVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 SALIGOURARAM TS-23-012-012-010/010584
(UUTKUR) 		3623012000NRG24040520230353297 04/05/2023 manjula 3623012WL008336 manjula 00691 IPOS0000001 1028 1028 Processed 13/05/2023 1490299255 CHEVIGONI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
118 SALIGOURARAM TS-23-012-020-001/010032
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352895 04/05/2023 rammurthy 3623012WL008324 rammurthy 00691 IPOS0000001 201 201 Processed 13/05/2023 1490299361 METTU RAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
119 SALIGOURARAM TS-23-012-020-001/010034
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352896 04/05/2023 Kiran 3623012WL008324 Kiran 00691 IPOS0000001 201 201 Processed 13/05/2023 1490299358 NIMMALA KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
120 SALIGOURARAM TS-23-012-020-001/010035
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352897 04/05/2023 lavanya 3623012WL008324 lavanya 00691 IPOS0000001 201 201 Processed 13/05/2023 1490299256 KAPPALA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
121 SALIGOURARAM TS-23-012-020-001/010186
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352899 04/05/2023 S Somayya 3623012WL008324 S Somayya 00691 IPOS0000001 201 201 Processed 12/05/2023 1490299351 MR SIVAKOTI SOMACHARI STATE BANK OF INDIA(508548)
122 SALIGOURARAM TS-23-012-020-001/020404
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352909 04/05/2023 sunita 3623012WL008324 sunita 00691 IPOS0000001 201 201 Processed 12/05/2023 1490299360 MRS BURRE SUNITHA STATE BANK OF INDIA(508548)
123 SALIGOURARAM TS-23-012-020-001/040006
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352930 04/05/2023 B Chokamma 3623012WL008324 B Chokamma 00691 IPOS0000001 100 100 Processed 13/05/2023 1490299341 BASHABOYINA SOKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 SALIGOURARAM TS-23-012-020-001/040010
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352931 04/05/2023 Yadaiah 3623012WL008324 Yadaiah 00691 IPOS0000001 201 201 Processed 13/05/2023 1490299264 BURRE YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
125 SALIGOURARAM TS-23-012-020-001/040027
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352943 04/05/2023 Komaramma 3623012WL008324 Komaramma 00691 IPOS0000001 201 201 Processed 12/05/2023 1490299338 MRS KURRA KOMURAMMA STATE BANK OF INDIA(508548)
126 SALIGOURARAM TS-23-012-020-001/040033
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352946 04/05/2023 Vijaya 3623012WL008324 Vijaya 00691 IPOS0000001 100 100 Processed 12/05/2023 1490299263 Vijaya Annaboina GENERAL POST OFFICE(607245)
127 SALIGOURARAM TS-23-012-020-001/040040
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352950 04/05/2023 Narasamma 3623012WL008324 Narasamma 00691 IPOS0000001 201 201 Processed 13/05/2023 1490299345 PARVATHAM NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 SALIGOURARAM TS-23-012-020-001/040041
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352952 04/05/2023 ANUSHA 3623012WL008324 ANUSHA 00691 IPOS0000001 100 100 Processed 13/05/2023 1490299352 ANNABOENA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
129 SALIGOURARAM TS-23-012-020-001/040041
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352951 04/05/2023 Vasantha 3623012WL008324 Vasantha 00691 IPOS0000001 201 201 Processed 13/05/2023 1490299342 ANNABOENA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
130 SALIGOURARAM TS-23-012-020-001/040044
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352956 04/05/2023 Pentamma 3623012WL008324 Pentamma 00691 IPOS0000001 201 201 Processed 13/05/2023 1490299344 PITTALA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 SALIGOURARAM TS-23-012-020-001/040068
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352973 04/05/2023 Sharada 3623012WL008324 Sharada 00691 IPOS0000001 201 201 Processed 12/05/2023 1490299346 MRS YARALA SARADA STATE BANK OF INDIA(508548)
132 SALIGOURARAM TS-23-012-020-001/040070
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352977 04/05/2023 Mangamma 3623012WL008324 Mangamma 00691 IPOS0000001 128 128 Processed 12/05/2023 1490299350 MRS KAPPALA MANGAMMA STATE BANK OF INDIA(508548)
133 SALIGOURARAM TS-23-012-020-001/040076
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352982 04/05/2023 Lingaiah 3623012WL008324 Lingaiah 00691 IPOS0000001 201 201 Processed 13/05/2023 1490299354 METTU LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
134 SALIGOURARAM TS-23-012-020-001/040076
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352981 04/05/2023 Yaadamma 3623012WL008324 Yaadamma 00691 IPOS0000001 201 201 Processed 13/05/2023 1490299355 METTU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 SALIGOURARAM TS-23-012-020-001/040080
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352985 04/05/2023 Buccamma 3623012WL008324 Buccamma 00691 IPOS0000001 201 201 Processed 12/05/2023 1490299348 MRS METTU BUCHAMMA STATE BANK OF INDIA(508548)
136 SALIGOURARAM TS-23-012-020-001/040086
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352992 04/05/2023 Narsaiah 3623012WL008324 Narsaiah 00691 IPOS0000001 201 201 Processed 13/05/2023 1490299357 METTU NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
137 SALIGOURARAM TS-23-012-020-001/040095
(BANDAMEDIGUDEM) 		3623012000NRG24040520230353001 04/05/2023 Lingayya 3623012WL008324 Lingayya 00691 IPOS0000001 201 201 Processed 13/05/2023 1490299347 BURRE LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
138 SALIGOURARAM TS-23-012-020-001/040100
(BANDAMEDIGUDEM) 		3623012000NRG24040520230353006 04/05/2023 Upendar 3623012WL008324 Upendar 00691 IPOS0000001 100 100 Processed 13/05/2023 1490299356 METTU UPENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 SALIGOURARAM TS-23-012-020-001/040101
(BANDAMEDIGUDEM) 		3623012000NRG24040520230353008 04/05/2023 Ayilamma 3623012WL008324 Ayilamma 00691 IPOS0000001 201 201 Processed 13/05/2023 1490299343 KAPPALA ILLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 SALIGOURARAM TS-23-012-020-001/040101
(BANDAMEDIGUDEM) 		3623012000NRG24040520230353007 04/05/2023 Sattayya 3623012WL008324 Sattayya 00691 IPOS0000001 201 201 Processed 12/05/2023 1490299339 Mr. SATHAIAH KAPALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 SALIGOURARAM TS-23-012-020-001/040106
(BANDAMEDIGUDEM) 		3623012000NRG24040520230353009 04/05/2023 P Anusha 3623012WL008324 P Anusha 00691 IPOS0000001 201 201 Processed 13/05/2023 1490299362 PARVATHAM ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
142 SALIGOURARAM TS-23-012-020-001/040113
(BANDAMEDIGUDEM) 		3623012000NRG24040520230353017 04/05/2023 Saidulu 3623012WL008324 Saidulu 00691 IPOS0000001 201 201 Processed 12/05/2023 1490299261 MR BURRE SAIDULU STATE BANK OF INDIA(508548)
143 SALIGOURARAM TS-23-012-020-001/040113
(BANDAMEDIGUDEM) 		3623012000NRG24040520230353018 04/05/2023 Sujaata 3623012WL008324 Sujaata 00691 IPOS0000001 201 201 Processed 12/05/2023 1490299260 MRS BURRE SUJATHA STATE BANK OF INDIA(508548)
144 SALIGOURARAM TS-23-012-020-001/040150
(BANDAMEDIGUDEM) 		3623012000NRG24040520230353025 04/05/2023 A vinoda 3623012WL008324 A vinoda 00691 IPOS0000001 201 201 Processed 12/05/2023 1490299262 ANNEBOINA VINODA UNION BANK OF INDIA(508500)
145 SALIGOURARAM TS-23-012-020-001/040159
(BANDAMEDIGUDEM) 		3623012000NRG24040520230353030 04/05/2023 Srinivas 3623012WL008324 Srinivas 00691 IPOS0000001 201 201 Processed 12/05/2023 1490299340 METTU SRINIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
146 SALIGOURARAM TS-23-012-020-001/040159
(BANDAMEDIGUDEM) 		3623012000NRG24040520230353029 04/05/2023 Vinodha 3623012WL008324 Vinodha 00691 IPOS0000001 100 100 Processed 12/05/2023 1490299349 MR METTU VINODA STATE BANK OF INDIA(508548)
SubTotal 11421 11421
147 SALIGOURARAM TS-23-012-020-001/040032
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352944 04/05/2023 Yadaiah 3623012WL008324 Yadaiah 00710 SBIN0000DOP 201 201 Processed 13/05/2023 1490299380 ANNABOINA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
148 SALIGOURARAM TS-23-012-020-001/040052
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352961 04/05/2023 Venkatesham 3623012WL008324 Venkatesham 00710 SBIN0000DOP 201 201 Processed 12/05/2023 1490299381 MR ANNEBOINA VENKATESHAM STATE BANK OF INDIA(508548)
149 SALIGOURARAM TS-23-012-020-001/040055
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352964 04/05/2023 Shashirekha 3623012WL008324 Shashirekha 00710 SBIN0000DOP 201 201 Rejected 12/05/2023 1490299387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 SALIGOURARAM TS-23-012-020-001/040058
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352965 04/05/2023 Yallayya 3623012WL008324 Yallayya 00710 SBIN0000DOP 201 201 Processed 12/05/2023 1490299382 MR ANNEBOINA YELLAIAH STATE BANK OF INDIA(508548)
151 SALIGOURARAM TS-23-012-020-001/040069
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352975 04/05/2023 Shrinu 3623012WL008324 Shrinu 00710 SBIN0000DOP 201 201 Processed 12/05/2023 1490299391 BUREE SRINU UNION BANK OF INDIA(508500)
152 SALIGOURARAM TS-23-012-020-001/040079
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352983 04/05/2023 Lingaiah mettu 3623012WL008324 Lingaiah mettu 00710 SBIN0000DOP 201 201 Processed 13/05/2023 1490299389 METTU LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
153 SALIGOURARAM TS-23-012-020-001/040080
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352984 04/05/2023 Uttarayya 3623012WL008324 Uttarayya 00710 SBIN0000DOP 201 201 Processed 13/05/2023 1490299383 METTU UTTARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
154 SALIGOURARAM TS-23-012-020-001/040085
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352990 04/05/2023 Muttaiah 3623012WL008324 Muttaiah 00710 SBIN0000DOP 100 100 Processed 12/05/2023 1490299384 MR ANNEBOINA MUTHAIAH STATE BANK OF INDIA(508548)
155 SALIGOURARAM TS-23-012-020-001/040088
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352995 04/05/2023 Sujata 3623012WL008324 Sujata 00710 SBIN0000DOP 201 201 Processed 12/05/2023 1490299386 MRS METTU SUJATHA STATE BANK OF INDIA(508548)
156 SALIGOURARAM TS-23-012-020-001/040091
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352998 04/05/2023 Limgamma 3623012WL008324 Limgamma 00710 SBIN0000DOP 201 201 Processed 13/05/2023 1490299385 KURRA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 SALIGOURARAM TS-23-012-020-001/040107
(BANDAMEDIGUDEM) 		3623012000NRG24040520230353010 04/05/2023 Ramalingayya 3623012WL008324 Ramalingayya 00710 SBIN0000DOP 201 201 Processed 12/05/2023 1490299388 anneboinaRamalingayya GENERAL POST OFFICE(607245)
158 SALIGOURARAM TS-23-012-020-001/040125
(BANDAMEDIGUDEM) 		3623012000NRG24040520230353020 04/05/2023 Madhusudhanreddy 3623012WL008324 Madhusudhanreddy 00710 SBIN0000DOP 100 100 Processed 12/05/2023 1490299390 YARALA MADHUSUDHAN REDDY UCO BANK(607066)
SubTotal 2210 2210
Total 58142 58142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_040523APB_FTO_41904 HDFC Bank HDFC0009018 NAKREKAL 201
2 SALIGOURARAM TS3623012_040523APB_FTO_41904 INDIAN OVERSEAS BANK IOBA0003650 SURYAPET 201
3 SALIGOURARAM TS3623012_040523APB_FTO_41904 STATE BANK OF INDIA SBIN0008807 AITIPAMULA 402
4 SALIGOURARAM TS3623012_040523APB_FTO_41904 STATE BANK OF INDIA SBIN0015352 NAKREKAL 201
5 SALIGOURARAM TS3623012_040523APB_FTO_41904 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 30943
6 SALIGOURARAM TS3623012_040523APB_FTO_41904 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 514
7 SALIGOURARAM TS3623012_040523APB_FTO_41904 UNION BANK OF INDIA UBIN0812668 NAKIREKAL 201
8 SALIGOURARAM TS3623012_040523APB_FTO_41904 UNION BANK OF INDIA UBIN0812668 NAKREKAL 957
9 SALIGOURARAM TS3623012_040523APB_FTO_41904 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 4886
10 SALIGOURARAM TS3623012_040523APB_FTO_41904 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 6005
11 SALIGOURARAM TS3623012_040523APB_FTO_41904 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1814
12 SALIGOURARAM TS3623012_040523APB_FTO_41904 India Post Payments Bank IPOS0000001 NALGONDA 9607
13 SALIGOURARAM TS3623012_040523APB_FTO_41904 DOP SBIN0000DOP General Post Office-CBS 2210

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