Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:05:46 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_220923APB_FTO_192814
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-23-012-008-006/020811
(AMBARIPETA) 		3623012000NRG24220920231272193 22/09/2023 yadagiri reddy 3623012WL050145 yadagiri reddy 00048 BKID0008699 802 802 Processed 09/11/2023 7281186958 DEPA YADAGIRI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 802 802
2 SALIGOURARAM TS-23-012-011-009/011106
(MADARAM KALAN) 		3623012000NRG24220920231272164 22/09/2023 Rajula Ramaiah 3623012WL050139 Rajula Ramaiah 00078 CNRB0006157 1066 1066 Processed 09/11/2023 7281186857 RAJULA RAMAIAH CANARA BANK(508532)
SubTotal 1066 1066
3 SALIGOURARAM TS-23-012-017-017/010661
(VALLALA) 		3623012000NRG24210920231271199 22/09/2023 renuka 3623012WL049776 renuka 00415 SBIN0008807 1614 1614 Processed 10/11/2023 7281186846 MISS VELMAKANTI RENUKA STATE BANK OF INDIA(508548)
SubTotal 1614 1614
4 SALIGOURARAM TS-23-012-011-009/010484
(MADARAM KALAN) 		3623012000NRG24220920231272137 22/09/2023 Narender 3623012WL050130 Narender 00415 SBIN0015352 1360 1360 Processed 09/11/2023 7281186997 MENDE NARENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1360 1360
5 SALIGOURARAM TS-23-012-011-009/011105
(MADARAM KALAN) 		3623012000NRG24220920231272198 22/09/2023 lakshm 3623012WL050146 lakshm 00415 SBIN0016349 1332 1332 Processed 10/11/2023 7281186918 MRS RAJULA LAXMI STATE BANK OF INDIA(508548)
6 SALIGOURARAM TS-23-012-011-009/011105
(MADARAM KALAN) 		3623012000NRG24220920231272199 22/09/2023 RAJULA SAI MADHURI 3623012WL050146 RAJULA SAI MADHURI 00415 SBIN0016349 1332 1332 Processed 10/11/2023 7281186920 MISS RAJULA SAI MADHURI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
7 SALIGOURARAM TS-23-012-018-018/10980
(ADLUR) 		3623012000NRG24220920231272172 22/09/2023 GANTA BIKSHAMAIAH 3623012WL050143 GANTA BIKSHAMAIAH 00415 SBIN0020172 1318 1318 Processed 09/11/2023 7281186871 Mrs. GANTA BIKSHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1318 1318
8 SALIGOURARAM TS-23-012-001-001/010001
(UPPALANCHA) 		3623012000NRG24220920231271944 22/09/2023 Kalamma 3623012WL050055 Kalamma 00415 SBIN0020763 906 906 Processed 09/11/2023 7281186978 Mrs. BANDARU KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 SALIGOURARAM TS-23-012-001-001/010023
(UPPALANCHA) 		3623012000NRG24220920231271907 22/09/2023 Pulamma 3623012WL050048 Pulamma 00415 SBIN0020763 750 750 Processed 10/11/2023 7281186969 MRS CHINNAPAKA PULAMMA STATE BANK OF INDIA(508548)
10 SALIGOURARAM TS-23-012-001-001/010038
(UPPALANCHA) 		3623012000NRG24220920231271908 22/09/2023 Lakshmamma 3623012WL050048 Lakshmamma 00415 SBIN0020763 1501 1501 Processed 09/11/2023 7281186891 MADASU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SALIGOURARAM TS-23-012-001-001/010052
(UPPALANCHA) 		3623012000NRG24220920231271946 22/09/2023 Mallamma 3623012WL050055 Mallamma 00415 SBIN0020763 1088 1088 Processed 09/11/2023 7281186869 YERUKALA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SALIGOURARAM TS-23-012-001-001/010064
(UPPALANCHA) 		3623012000NRG24220920231271949 22/09/2023 Anjamma 3623012WL050055 Anjamma 00415 SBIN0020763 1088 1088 Processed 10/11/2023 7281186886 MRS BHUPATHI ANJAMMA STATE BANK OF INDIA(508548)
13 SALIGOURARAM TS-23-012-001-001/010101
(UPPALANCHA) 		3623012000NRG24220920231271913 22/09/2023 Yellamma 3623012WL050048 Yellamma 00415 SBIN0020763 750 750 Processed 09/11/2023 7281186870 BANDARU YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SALIGOURARAM TS-23-012-001-001/010103
(UPPALANCHA) 		3623012000NRG24220920231271915 22/09/2023 Saidamma 3623012WL050048 Saidamma 00415 SBIN0020763 1501 1501 Processed 09/11/2023 7281186966 DOREPELLI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SALIGOURARAM TS-23-012-001-001/010116
(UPPALANCHA) 		3623012000NRG24220920231271954 22/09/2023 Mallaiah 3623012WL050055 Mallaiah 00415 SBIN0020763 544 544 Processed 09/11/2023 7281186866 Mr. MANDHULA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 SALIGOURARAM TS-23-012-001-001/010127
(UPPALANCHA) 		3623012000NRG24220920231271972 22/09/2023 Mallamma 3623012WL050057 Mallamma 00415 SBIN0020763 1360 1360 Processed 10/11/2023 7281186917 MR MANDULA MALLAMMA STATE BANK OF INDIA(508548)
17 SALIGOURARAM TS-23-012-001-001/010129
(UPPALANCHA) 		3623012000NRG24220920231271917 22/09/2023 Venkkatamma 3623012WL050048 Venkkatamma 00415 SBIN0020763 750 750 Processed 10/11/2023 7281186872 MRS MANDULA VENKATAMMA STATE BANK OF INDIA(508548)
18 SALIGOURARAM TS-23-012-001-001/010151
(UPPALANCHA) 		3623012000NRG24220920231271957 22/09/2023 bommagani sunitha 3623012WL050055 bommagani sunitha 00415 SBIN0020763 906 906 Processed 10/11/2023 7281186927 MRS BOMMAGANI SUNITHA STATE BANK OF INDIA(508548)
19 SALIGOURARAM TS-23-012-001-001/010155
(UPPALANCHA) 		3623012000NRG24220920231271959 22/09/2023 Dhanamma 3623012WL050055 Dhanamma 00415 SBIN0020763 1088 1088 Processed 10/11/2023 7281186968 MRS BHUPATHI DHANAMMA STATE BANK OF INDIA(508548)
20 SALIGOURARAM TS-23-012-001-001/010163
(UPPALANCHA) 		3623012000NRG24220920231271919 22/09/2023 Yadhamma 3623012WL050048 Yadhamma 00415 SBIN0020763 750 750 Processed 10/11/2023 7281186890 MRS DODDI YADAMMA STATE BANK OF INDIA(508548)
21 SALIGOURARAM TS-23-012-001-001/010184
(UPPALANCHA) 		3623012000NRG24220920231271961 22/09/2023 Maaramma 3623012WL050055 Maaramma 00415 SBIN0020763 1088 1088 Processed 10/11/2023 7281186901 MRS MANDULA MARAMMA STATE BANK OF INDIA(508548)
22 SALIGOURARAM TS-23-012-001-001/010188
(UPPALANCHA) 		3623012000NRG24220920231271962 22/09/2023 Pichcayya 3623012WL050055 Pichcayya 00415 SBIN0020763 1088 1088 Processed 09/11/2023 7281186887 GUNDU PICHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 SALIGOURARAM TS-23-012-001-001/010201
(UPPALANCHA) 		3623012000NRG24220920231271963 22/09/2023 bhupathi Sattayya 3623012WL050055 bhupathi Sattayya 00415 SBIN0020763 906 906 Processed 09/11/2023 7281186991 BHUPATHI SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SALIGOURARAM TS-23-012-001-001/010207
(UPPALANCHA) 		3623012000NRG24220920231271920 22/09/2023 SRAWANTHI 3623012WL050048 SRAWANTHI 00415 SBIN0020763 1501 1501 Processed 10/11/2023 7281186923 MRS DARAPELLY SRAVANTHI STATE BANK OF INDIA(508548)
25 SALIGOURARAM TS-23-012-001-001/010232
(UPPALANCHA) 		3623012000NRG24220920231271966 22/09/2023 SHOBA 3623012WL050055 SHOBA 00415 SBIN0020763 906 906 Processed 10/11/2023 7281186903 MRS MADAGONI SHOBHA STATE BANK OF INDIA(508548)
26 SALIGOURARAM TS-23-012-001-001/010234
(UPPALANCHA) 		3623012000NRG24220920231271923 22/09/2023 CHANDRAKALA 3623012WL050048 CHANDRAKALA 00415 SBIN0020763 1251 1251 Processed 10/11/2023 7281186904 MRS YERUKALA CHANDRAKALA STATE BANK OF INDIA(508548)
27 SALIGOURARAM TS-23-012-001-001/010253
(UPPALANCHA) 		3623012000NRG24220920231271967 22/09/2023 Parashu Raamulu 3623012WL050055 Parashu Raamulu 00415 SBIN0020763 906 906 Processed 09/11/2023 7281186992 MANDULA PARASHURAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
28 SALIGOURARAM TS-23-012-001-001/010253
(UPPALANCHA) 		3623012000NRG24220920231271968 22/09/2023 sarita 3623012WL050055 sarita 00415 SBIN0020763 1088 1088 Processed 09/11/2023 7281186928 MANDULA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SALIGOURARAM TS-23-012-001-001/010254
(UPPALANCHA) 		3623012000NRG24220920231271924 22/09/2023 MAHESHWARI 3623012WL050048 MAHESHWARI 00415 SBIN0020763 750 750 Processed 10/11/2023 7281186910 MRS ARUKALI MAHESHWARI STATE BANK OF INDIA(508548)
30 SALIGOURARAM TS-23-012-001-001/10270
(UPPALANCHA) 		3623012000NRG24220920231271925 22/09/2023 rachakonda saritha 3623012WL050048 rachakonda saritha 00415 SBIN0020763 1251 1251 Processed 10/11/2023 7281186993 MS RACHAKONDA SARITHA STATE BANK OF INDIA(508548)
31 SALIGOURARAM TS-23-012-002-001/020011
(RAMANUJAPURAM) 		3623012000NRG24220920231271982 22/09/2023 Saidamma 3623012WL050067 Saidamma 00415 SBIN0020763 527 527 Processed 10/11/2023 7281186905 MRS JATANGI SAIDAMMA STATE BANK OF INDIA(508548)
32 SALIGOURARAM TS-23-012-002-001/020012
(RAMANUJAPURAM) 		3623012000NRG24220920231271974 22/09/2023 Laxmi 3623012WL050059 Laxmi 00415 SBIN0020763 1632 1632 Processed 09/11/2023 7281186874 Mrs. JATANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 SALIGOURARAM TS-23-012-002-001/020045
(RAMANUJAPURAM) 		3623012000NRG24220920231271983 22/09/2023 Ramreddy 3623012WL050067 Ramreddy 00415 SBIN0020763 527 527 Processed 10/11/2023 7281186972 MR SAMA RAM REDDY STATE BANK OF INDIA(508548)
34 SALIGOURARAM TS-23-012-002-001/020077
(RAMANUJAPURAM) 		3623012000NRG24220920231271985 22/09/2023 Pichaiah 3623012WL050067 Pichaiah 00415 SBIN0020763 527 527 Processed 09/11/2023 7281186965 Mr. CHILUKURI PICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 SALIGOURARAM TS-23-012-002-001/020108
(RAMANUJAPURAM) 		3623012000NRG24220920231271987 22/09/2023 Kavitha 3623012WL050067 Kavitha 00415 SBIN0020763 351 351 Processed 10/11/2023 7281186979 MRS ELLAMLA KAVITHA STATE BANK OF INDIA(508548)
36 SALIGOURARAM TS-23-012-002-001/020110
(RAMANUJAPURAM) 		3623012000NRG24220920231271988 22/09/2023 Yadhamma 3623012WL050067 Yadhamma 00415 SBIN0020763 527 527 Processed 10/11/2023 7281186906 MRS ELLAMULA YADAMMA STATE BANK OF INDIA(508548)
37 SALIGOURARAM TS-23-012-002-001/020111
(RAMANUJAPURAM) 		3623012000NRG24220920231271989 22/09/2023 Yadhamma 3623012WL050067 Yadhamma 00415 SBIN0020763 527 527 Processed 10/11/2023 7281186916 MR RASAKONDA YADAMMA STATE BANK OF INDIA(508548)
38 SALIGOURARAM TS-23-012-002-001/020113
(RAMANUJAPURAM) 		3623012000NRG24220920231271990 22/09/2023 Yashodha 3623012WL050067 Yashodha 00415 SBIN0020763 527 527 Processed 10/11/2023 7281186980 MRS KAMBALAPALLI YASHODAMMA STATE BANK OF INDIA(508548)
39 SALIGOURARAM TS-23-012-002-001/020118
(RAMANUJAPURAM) 		3623012000NRG24220920231271991 22/09/2023 Yadhamma 3623012WL050067 Yadhamma 00415 SBIN0020763 527 527 Processed 10/11/2023 7281186914 MRS CHILUKURI YADAMMA STATE BANK OF INDIA(508548)
40 SALIGOURARAM TS-23-012-002-001/020133
(RAMANUJAPURAM) 		3623012000NRG24220920231271996 22/09/2023 Nagamma 3623012WL050067 Nagamma 00415 SBIN0020763 527 527 Processed 10/11/2023 7281186921 MR JATANGI NAGAMMA STATE BANK OF INDIA(508548)
41 SALIGOURARAM TS-23-012-002-001/020156
(RAMANUJAPURAM) 		3623012000NRG24220920231271999 22/09/2023 Raamulamma 3623012WL050067 Raamulamma 00415 SBIN0020763 527 527 Processed 10/11/2023 7281186922 MR CHILUKURI RAMULAMMA STATE BANK OF INDIA(508548)
42 SALIGOURARAM TS-23-012-002-001/020158
(RAMANUJAPURAM) 		3623012000NRG24220920231271973 22/09/2023 ketamma 3623012WL050058 ketamma 00415 SBIN0020763 1360 1360 Processed 09/11/2023 7281186875 Mrs. YALLAMLA KETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 SALIGOURARAM TS-23-012-002-001/020170
(RAMANUJAPURAM) 		3623012000NRG24220920231272001 22/09/2023 Yaadamma 3623012WL050067 Yaadamma 00415 SBIN0020763 351 351 Processed 09/11/2023 7281186876 Yaadamma Kattula GENERAL POST OFFICE(607245)
44 SALIGOURARAM TS-23-012-002-001/020181
(RAMANUJAPURAM) 		3623012000NRG24220920231272002 22/09/2023 Saidhamma 3623012WL050067 Saidhamma 00415 SBIN0020763 527 527 Processed 10/11/2023 7281186919 MRS DANDAMPELLI SAIDAMMA STATE BANK OF INDIA(508548)
45 SALIGOURARAM TS-23-012-002-001/020192
(RAMANUJAPURAM) 		3623012000NRG24220920231272005 22/09/2023 Venkanna 3623012WL050067 Venkanna 00415 SBIN0020763 527 527 Processed 09/11/2023 7281186863 Mr. ALLAMULA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 SALIGOURARAM TS-23-012-002-001/020198
(RAMANUJAPURAM) 		3623012000NRG24220920231272006 22/09/2023 Shaantamma 3623012WL050067 Shaantamma 00415 SBIN0020763 351 351 Processed 10/11/2023 7281186913 MRS SAMA SHNATHAMMA STATE BANK OF INDIA(508548)
47 SALIGOURARAM TS-23-012-002-001/020302
(RAMANUJAPURAM) 		3623012000NRG24220920231272008 22/09/2023 Simhadri 3623012WL050067 Simhadri 00415 SBIN0020763 351 351 Processed 10/11/2023 7281186970 MR JATTANGI SIMHADRI STATE BANK OF INDIA(508548)
48 SALIGOURARAM TS-23-012-005-011/010100
(SALIGOURARAM) 		3623012000NRG24210920231271717 22/09/2023 Narsimhma 3623012WL049986 Narsimhma 00415 SBIN0020763 1377 1377 Processed 10/11/2023 7281186908 MR KANDI NARSAIAH STATE BANK OF INDIA(508548)
49 SALIGOURARAM TS-23-012-005-011/010115
(SALIGOURARAM) 		3623012000NRG24210920231271718 22/09/2023 Vemkanna 3623012WL049986 Vemkanna 00415 SBIN0020763 1377 1377 Processed 10/11/2023 7281186995 MR TANDARI VENKANNA STATE BANK OF INDIA(508548)
50 SALIGOURARAM TS-23-012-005-011/010126
(SALIGOURARAM) 		3623012000NRG24210920231271188 22/09/2023 Raamulu 3623012WL049770 Raamulu 00415 SBIN0020763 1526 1526 Processed 09/11/2023 7281186864 Mr. NIMMALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 SALIGOURARAM TS-23-012-005-011/010126
(SALIGOURARAM) 		3623012000NRG24210920231271189 22/09/2023 suresh 3623012WL049770 suresh 00415 SBIN0020763 1526 1526 Processed 09/11/2023 7281186967 Mr. SURESH NIMMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 SALIGOURARAM TS-23-012-005-011/010161
(SALIGOURARAM) 		3623012000NRG24210920231271719 22/09/2023 Swaraajyam 3623012WL049986 Swaraajyam 00415 SBIN0020763 918 918 Processed 10/11/2023 7281186867 MRS BEESU SWARAJAM STATE BANK OF INDIA(508548)
53 SALIGOURARAM TS-23-012-005-011/010175
(SALIGOURARAM) 		3623012000NRG24210920231271193 22/09/2023 Mallayya 3623012WL049774 Mallayya 00415 SBIN0020763 1285 1285 Processed 09/11/2023 7281186862 THANDARI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
54 SALIGOURARAM TS-23-012-005-011/010310
(SALIGOURARAM) 		3623012000NRG24210920231271262 22/09/2023 Sujaata 3623012WL049789 Sujaata 00415 SBIN0020763 1271 1271 Processed 09/11/2023 7281186994 Mrs. KARNATI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 SALIGOURARAM TS-23-012-005-011/020006
(SALIGOURARAM) 		3623012000NRG24210920231271721 22/09/2023 Maremma 3623012WL049986 Maremma 00415 SBIN0020763 918 918 Processed 10/11/2023 7281186975 MRS BATTA MAREMMA STATE BANK OF INDIA(508548)
56 SALIGOURARAM TS-23-012-005-011/120001
(SALIGOURARAM) 		3623012000NRG24210920231271723 22/09/2023 Sathemma 3623012WL049986 Sathemma 00415 SBIN0020763 1148 1148 Processed 10/11/2023 7281186852 KANDI SATHAMMA STATE BANK OF INDIA(508548)
57 SALIGOURARAM TS-23-012-005-011/120003
(SALIGOURARAM) 		3623012000NRG24210920231271724 22/09/2023 Vinoda 3623012WL049986 Vinoda 00415 SBIN0020763 918 918 Processed 10/11/2023 7281186896 MRS KANDI VINODA STATE BANK OF INDIA(508548)
58 SALIGOURARAM TS-23-012-005-011/120004
(SALIGOURARAM) 		3623012000NRG24210920231271725 22/09/2023 Anjaiah 3623012WL049986 Anjaiah 00415 SBIN0020763 918 918 Processed 09/11/2023 7281186853 DENKALA ANJAYYA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
59 SALIGOURARAM TS-23-012-005-011/120004
(SALIGOURARAM) 		3623012000NRG24210920231271726 22/09/2023 Dhanamma 3623012WL049986 Dhanamma 00415 SBIN0020763 918 918 Processed 10/11/2023 7281186854 DENKALA DHANAMMA STATE BANK OF INDIA(508548)
60 SALIGOURARAM TS-23-012-005-011/120055
(SALIGOURARAM) 		3623012000NRG24210920231271730 22/09/2023 MOUNIKA 3623012WL049986 MOUNIKA 00415 SBIN0020763 688 688 Processed 10/11/2023 7281186902 MRS KANDI MOUNIKA STATE BANK OF INDIA(508548)
61 SALIGOURARAM TS-23-012-005-011/120055
(SALIGOURARAM) 		3623012000NRG24210920231271729 22/09/2023 Sayamma 3623012WL049986 Sayamma 00415 SBIN0020763 1148 1148 Processed 10/11/2023 7281186850 MRS KANDI SAYAMMA STATE BANK OF INDIA(508548)
62 SALIGOURARAM TS-23-012-005-011/120057
(SALIGOURARAM) 		3623012000NRG24210920231271731 22/09/2023 Nagamani 3623012WL049986 Nagamani 00415 SBIN0020763 918 918 Processed 09/11/2023 7281186899 Mrs. NIMMALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 SALIGOURARAM TS-23-012-005-011/120079
(SALIGOURARAM) 		3623012000NRG24210920231271732 22/09/2023 Ramulamma 3623012WL049986 Ramulamma 00415 SBIN0020763 1148 1148 Processed 10/11/2023 7281186877 MRS KANDI RAMULAMMA STATE BANK OF INDIA(508548)
64 SALIGOURARAM TS-23-012-005-011/120089
(SALIGOURARAM) 		3623012000NRG24210920231271733 22/09/2023 Yadaiah 3623012WL049986 Yadaiah 00415 SBIN0020763 1148 1148 Processed 09/11/2023 7281186878 Mr. VEMULA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 SALIGOURARAM TS-23-012-005-011/120089
(SALIGOURARAM) 		3623012000NRG24210920231271734 22/09/2023 Yadamma 3623012WL049986 Yadamma 00415 SBIN0020763 918 918 Processed 09/11/2023 7281186895 Mrs. YADAMMA VEMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 SALIGOURARAM TS-23-012-005-011/120097
(SALIGOURARAM) 		3623012000NRG24210920231271735 22/09/2023 Yadamma 3623012WL049986 Yadamma 00415 SBIN0020763 1148 1148 Processed 10/11/2023 7281186897 MRS BEESU YADAMMA STATE BANK OF INDIA(508548)
67 SALIGOURARAM TS-23-012-005-011/120100
(SALIGOURARAM) 		3623012000NRG24210920231271736 22/09/2023 Parvathamma 3623012WL049986 Parvathamma 00415 SBIN0020763 918 918 Processed 10/11/2023 7281186894 MRS BEESU PARVATHAMMA STATE BANK OF INDIA(508548)
68 SALIGOURARAM TS-23-012-005-011/120110
(SALIGOURARAM) 		3623012000NRG24210920231271737 22/09/2023 Saidhamma 3623012WL049986 Saidhamma 00415 SBIN0020763 230 230 Processed 10/11/2023 7281186868 MR SADULA SAIDHAMMA STATE BANK OF INDIA(508548)
69 SALIGOURARAM TS-23-012-005-011/120112
(SALIGOURARAM) 		3623012000NRG24210920231271738 22/09/2023 Saidamma 3623012WL049986 Saidamma 00415 SBIN0020763 918 918 Processed 10/11/2023 7281186974 MRS DENKALA SAIDAMMA STATE BANK OF INDIA(508548)
70 SALIGOURARAM TS-23-012-005-011/120115
(SALIGOURARAM) 		3623012000NRG24210920231271739 22/09/2023 Anjaiah 3623012WL049986 Anjaiah 00415 SBIN0020763 688 688 Processed 10/11/2023 7281186860 MR BODDU ANJAIAH STATE BANK OF INDIA(508548)
71 SALIGOURARAM TS-23-012-005-011/120132
(SALIGOURARAM) 		3623012000NRG24210920231271740 22/09/2023 Yadamma 3623012WL049986 Yadamma 00415 SBIN0020763 688 688 Processed 10/11/2023 7281186898 MRS SAIDULA YADAMMA STATE BANK OF INDIA(508548)
72 SALIGOURARAM TS-23-012-005-011/120192
(SALIGOURARAM) 		3623012000NRG24210920231271741 22/09/2023 KAVITHA 3623012WL049986 KAVITHA 00415 SBIN0020763 459 459 Processed 09/11/2023 7281186847 Mrs. BHEESU KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 SALIGOURARAM TS-23-012-005-011/120221
(SALIGOURARAM) 		3623012000NRG24210920231271742 22/09/2023 KANDI VENKANNA 3623012WL049986 KANDI VENKANNA 00415 SBIN0020763 1377 1377 Processed 10/11/2023 7281186884 MR KANDI VENKATAIAH STATE BANK OF INDIA(508548)
74 SALIGOURARAM TS-23-012-006-005/010005
(TUDIMIDI) 		3623012000NRG24210920231271191 22/09/2023 Avilaiah 3623012WL049772 Avilaiah 00415 SBIN0020763 3126 3126 Processed 09/11/2023 7281186976 KAVATI AYELAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
75 SALIGOURARAM TS-23-012-006-005/010036
(TUDIMIDI) 		3623012000NRG24210920231271174 22/09/2023 Venkatesham 3623012WL049767 Venkatesham 00415 SBIN0020763 750 750 Processed 09/11/2023 7281186883 KUMBHAM VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
76 SALIGOURARAM TS-23-012-006-005/010044
(TUDIMIDI) 		3623012000NRG24210920231271175 22/09/2023 Pullaiah 3623012WL049767 Pullaiah 00415 SBIN0020763 562 562 Processed 09/11/2023 7281186879 ALETI PULLAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
77 SALIGOURARAM TS-23-012-006-005/010048
(TUDIMIDI) 		3623012000NRG24210920231271176 22/09/2023 Bixam 3623012WL049767 Bixam 00415 SBIN0020763 187 187 Processed 10/11/2023 7281186861 MR ALETI BIXAM STATE BANK OF INDIA(508548)
78 SALIGOURARAM TS-23-012-006-005/010136
(TUDIMIDI) 		3623012000NRG24210920231271190 22/09/2023 Sandhya 3623012WL049771 Sandhya 00415 SBIN0020763 1705 1705 Processed 10/11/2023 7281186981 MRS KODIMALA SANDHYA RANI STATE BANK OF INDIA(508548)
79 SALIGOURARAM TS-23-012-006-005/010175
(TUDIMIDI) 		3623012000NRG24210920231271178 22/09/2023 Yaadagiri 3623012WL049767 Yaadagiri 00415 SBIN0020763 2062 2062 Processed 09/11/2023 7281186888 Yaadagiri Aleti GENERAL POST OFFICE(607245)
80 SALIGOURARAM TS-23-012-006-005/010223
(TUDIMIDI) 		3623012000NRG24210920231271179 22/09/2023 Sriramulu 3623012WL049767 Sriramulu 00415 SBIN0020763 750 750 Processed 09/11/2023 7281186925 Mr. SREE RAMULU JEETIBOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 SALIGOURARAM TS-23-012-006-005/010247
(TUDIMIDI) 		3623012000NRG24210920231271180 22/09/2023 Ellamma yellamma 3623012WL049767 Ellamma yellamma 00415 SBIN0020763 750 750 Processed 09/11/2023 7281186882 YALMAKANTI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 SALIGOURARAM TS-23-012-006-005/010283
(TUDIMIDI) 		3623012000NRG24210920231271181 22/09/2023 Kalamma 3623012WL049767 Kalamma 00415 SBIN0020763 750 750 Processed 10/11/2023 7281186985 MRS CHITTALOORI KALAMMA STATE BANK OF INDIA(508548)
83 SALIGOURARAM TS-23-012-008-006/020086
(AMBARIPETA) 		3623012000NRG24220920231272184 22/09/2023 Yaadagiri 3623012WL050145 Yaadagiri 00415 SBIN0020763 1002 1002 Processed 09/11/2023 7281186889 BHUPATHI YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
84 SALIGOURARAM TS-23-012-008-006/020171
(AMBARIPETA) 		3623012000NRG24220920231272186 22/09/2023 Somi Reddi 3623012WL050145 Somi Reddi 00415 SBIN0020763 1203 1203 Processed 10/11/2023 7281186973 MR YAMPALLA SOMI REDDY STATE BANK OF INDIA(508548)
85 SALIGOURARAM TS-23-012-008-006/020173
(AMBARIPETA) 		3623012000NRG24220920231272136 22/09/2023 Pulla Reddi 3623012WL050129 Pulla Reddi 00415 SBIN0020763 2992 2992 Processed 09/11/2023 7281186881 NANDYALA PULLAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
86 SALIGOURARAM TS-23-012-008-006/020342
(AMBARIPETA) 		3623012000NRG24220920231272188 22/09/2023 Biksham 3623012WL050145 Biksham 00415 SBIN0020763 802 802 Processed 09/11/2023 7281186912 BHUPATHI BIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 SALIGOURARAM TS-23-012-008-006/020368
(AMBARIPETA) 		3623012000NRG24220920231272189 22/09/2023 Raamireddi rere 3623012WL050145 Raamireddi rere 00415 SBIN0020763 1002 1002 Processed 10/11/2023 7281186982 MR GUTTA RAM REDDY STATE BANK OF INDIA(508548)
88 SALIGOURARAM TS-23-012-008-006/020778
(AMBARIPETA) 		3623012000NRG24220920231272192 22/09/2023 mallaiah 3623012WL050145 mallaiah 00415 SBIN0020763 601 601 Processed 10/11/2023 7281186996 MR ALISHETTI MALLAIAH STATE BANK OF INDIA(508548)
89 SALIGOURARAM TS-23-012-011-009/010121
(MADARAM KALAN) 		3623012000NRG24220920231272126 22/09/2023 Somakka 3623012WL050125 Somakka 00415 SBIN0020763 1632 1632 Processed 09/11/2023 7281186971 Mrs. Cheruku Somakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 SALIGOURARAM TS-23-012-011-009/010484
(MADARAM KALAN) 		3623012000NRG24220920231272168 22/09/2023 Rajitha 3623012WL050142 Rajitha 00415 SBIN0020763 1632 1632 Processed 10/11/2023 7281186915 MRS MENDE RAJITHA STATE BANK OF INDIA(508548)
91 SALIGOURARAM TS-23-012-011-009/011025
(MADARAM KALAN) 		3623012000NRG24220920231272165 22/09/2023 venkanna 3623012WL050140 venkanna 00415 SBIN0020763 1058 1058 Processed 10/11/2023 7281186873 MR GANGADARI VENKANNA STATE BANK OF INDIA(508548)
92 SALIGOURARAM TS-23-012-011-009/011105
(MADARAM KALAN) 		3623012000NRG24220920231272162 22/09/2023 saidulu 3623012WL050139 saidulu 00415 SBIN0020763 1066 1066 Processed 09/11/2023 7281186865 SAIDULU RAJULA AXIS BANK(607153)
93 SALIGOURARAM TS-23-012-015-014/010058
(BAIRONI BANDA) 		3623012000NRG24210920231271410 22/09/2023 Narshaya 3623012WL049849 Narshaya 00415 SBIN0020763 669 669 Processed 10/11/2023 7281186858 MR VALLAPU NARSAIAH STATE BANK OF INDIA(508548)
94 SALIGOURARAM TS-23-012-017-017/010494
(VALLALA) 		3623012000NRG24210920231271201 22/09/2023 Mallamma 3623012WL049777 Mallamma 00415 SBIN0020763 1620 1620 Processed 10/11/2023 7281186986 MRS YELLAMLA MALLAMMA STATE BANK OF INDIA(508548)
95 SALIGOURARAM TS-23-012-017-017/010494
(VALLALA) 		3623012000NRG24210920231271200 22/09/2023 Venkatayya 3623012WL049777 Venkatayya 00415 SBIN0020763 1620 1620 Processed 10/11/2023 7281186859 MR YALLAMLA VENKATAIAH STATE BANK OF INDIA(508548)
96 SALIGOURARAM TS-23-012-017-017/010661
(VALLALA) 		3623012000NRG24210920231271196 22/09/2023 Bixam 3623012WL049776 Bixam 00415 SBIN0020763 1614 1614 Processed 10/11/2023 7281186984 KARINGULA BIXAM STATE BANK OF INDIA(508548)
97 SALIGOURARAM TS-23-012-018-018/010026
(ADLUR) 		3623012000NRG24220920231272173 22/09/2023 Desoju Prameela 3623012WL050144 Desoju Prameela 00415 SBIN0020763 683 683 Processed 10/11/2023 7281186880 MRS DESOJU PRAMEELA STATE BANK OF INDIA(508548)
98 SALIGOURARAM TS-23-012-018-018/010030
(ADLUR) 		3623012000NRG24220920231272174 22/09/2023 Lakshmi 3623012WL050144 Lakshmi 00415 SBIN0020763 683 683 Processed 10/11/2023 7281186987 MRS TEGALA LAXMI STATE BANK OF INDIA(508548)
99 SALIGOURARAM TS-23-012-018-018/010124
(ADLUR) 		3623012000NRG24220920231272175 22/09/2023 Kishtayya 3623012WL050144 Kishtayya 00415 SBIN0020763 228 228 Processed 10/11/2023 7281186990 MR AESHAMALLA KISHTAIAH STATE BANK OF INDIA(508548)
100 SALIGOURARAM TS-23-012-018-018/010125
(ADLUR) 		3623012000NRG24220920231272123 22/09/2023 Swarna 3623012WL050122 Swarna 00415 SBIN0020763 741 741 Processed 10/11/2023 7281186849 MS YESAMALLA SWARNA STATE BANK OF INDIA(508548)
101 SALIGOURARAM TS-23-012-018-018/010171
(ADLUR) 		3623012000NRG24220920231272176 22/09/2023 Ramana 3623012WL050144 Ramana 00415 SBIN0020763 683 683 Processed 10/11/2023 7281186988 MR THEEGALA RAMANA STATE BANK OF INDIA(508548)
102 SALIGOURARAM TS-23-012-018-018/010277
(ADLUR) 		3623012000NRG24220920231272169 22/09/2023 Raamulu 3623012WL050143 Raamulu 00415 SBIN0020763 1098 1098 Processed 10/11/2023 7281186909 MR VARYKUPALLA RAMULU STATE BANK OF INDIA(508548)
103 SALIGOURARAM TS-23-012-018-018/010277
(ADLUR) 		3623012000NRG24220920231272170 22/09/2023 Yaadamma 3623012WL050143 Yaadamma 00415 SBIN0020763 1318 1318 Processed 10/11/2023 7281186924 MRS VARIKUPPALA YADAMMA STATE BANK OF INDIA(508548)
104 SALIGOURARAM TS-23-012-018-018/010309
(ADLUR) 		3623012000NRG24220920231272177 22/09/2023 Chinavemkatamma 3623012WL050144 Chinavemkatamma 00415 SBIN0020763 342 342 Processed 10/11/2023 7281186907 MRS VARIKUPPALA CHINA VENKATAMMA STATE BANK OF INDIA(508548)
105 SALIGOURARAM TS-23-012-018-018/010385
(ADLUR) 		3623012000NRG24220920231272178 22/09/2023 Lakshmamma 3623012WL050144 Lakshmamma 00415 SBIN0020763 342 342 Processed 10/11/2023 7281186983 MRS VARIKUPPALA PEDDA LAXMAMMA STATE BANK OF INDIA(508548)
106 SALIGOURARAM TS-23-012-018-018/010385
(ADLUR) 		3623012000NRG24220920231272179 22/09/2023 Yaadagiri 3623012WL050144 Yaadagiri 00415 SBIN0020763 342 342 Processed 10/11/2023 7281186989 MR VARIKUPPALA YADAIAH STATE BANK OF INDIA(508548)
107 SALIGOURARAM TS-23-012-018-018/010418
(ADLUR) 		3623012000NRG24220920231272180 22/09/2023 Lingayya 3623012WL050144 Lingayya 00415 SBIN0020763 342 342 Processed 10/11/2023 7281186851 VARIKUPPALA LINGAIAH STATE BANK OF INDIA(508548)
108 SALIGOURARAM TS-23-012-018-018/010456
(ADLUR) 		3623012000NRG24220920231272181 22/09/2023 Papamma 3623012WL050144 Papamma 00415 SBIN0020763 342 342 Processed 10/11/2023 7281186893 MRS VARIKUPPALA PAPAMMA STATE BANK OF INDIA(508548)
109 SALIGOURARAM TS-23-012-018-018/010488
(ADLUR) 		3623012000NRG24220920231272125 22/09/2023 Yadagiri 3623012WL050124 Yadagiri 00415 SBIN0020763 1542 1542 Processed 10/11/2023 7281186911 MR NIMMALA YADAGIRI STATE BANK OF INDIA(508548)
110 SALIGOURARAM TS-23-012-018-018/010500
(ADLUR) 		3623012000NRG24220920231272171 22/09/2023 Paapamma 3623012WL050143 Paapamma 00415 SBIN0020763 1318 1318 Processed 10/11/2023 7281186892 MRS VARIKUPPALA PAPAMMA STATE BANK OF INDIA(508548)
111 SALIGOURARAM TS-23-012-018-018/010784
(ADLUR) 		3623012000NRG24220920231272183 22/09/2023 VENKATAMMA 3623012WL050144 VENKATAMMA 00415 SBIN0020763 342 342 Processed 10/11/2023 7281186926 MRS VARIKUPPALA VENKATAMMA STATE BANK OF INDIA(508548)
112 SALIGOURARAM TS-23-012-018-018/010874
(ADLUR) 		3623012000NRG24220920231272124 22/09/2023 uma 3623012WL050123 uma 00415 SBIN0020763 1542 1542 Processed 10/11/2023 7281186900 MRS GUNDE UMADEVI STATE BANK OF INDIA(508548)
113 SALIGOURARAM TS-23-012-022-001/010244
(RAMAGIRI) 		3623012000NRG24210920231271707 22/09/2023 swati 3623012WL049985 swati 00415 SBIN0020763 474 474 Processed 09/11/2023 7281186848 BAAKI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
114 SALIGOURARAM TS-23-012-022-001/070095
(RAMAGIRI) 		3623012000NRG24210920231271711 22/09/2023 Pullaiah 3623012WL049985 Pullaiah 00415 SBIN0020763 474 474 Processed 10/11/2023 7281186885 MR NIMMALA PULLAIAH STATE BANK OF INDIA(508548)
115 SALIGOURARAM TS-23-012-022-001/070117
(RAMAGIRI) 		3623012000NRG24210920231271714 22/09/2023 Saidamma 3623012WL049985 Saidamma 00415 SBIN0020763 474 474 Processed 09/11/2023 7281186977 BANDARU SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102869 102869
116 SALIGOURARAM TS-23-012-001-001/010158
(UPPALANCHA) 		3623012000NRG24220920231271960 22/09/2023 Narasaiah 3623012WL050055 Narasaiah 00415 SBIN0RRAPGB 1088 1088 Processed 09/11/2023 7281186937 Mr. NARSAIAH BHUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1088 1088
117 SALIGOURARAM TS-23-012-001-001/010002
(UPPALANCHA) 		3623012000NRG24220920231271905 22/09/2023 Chandraneela 3623012WL050048 Chandraneela 00684 APGV0006215 1501 1501 Processed 09/11/2023 7281186950 BANDARU CHANDRANILA INDIA POST PAYMENTS BANK LIMITED(508528)
118 SALIGOURARAM TS-23-012-001-001/010006
(UPPALANCHA) 		3623012000NRG24220920231271906 22/09/2023 Anjamma 3623012WL050048 Anjamma 00684 APGV0006215 1251 1251 Processed 09/11/2023 7281186936 BANDARI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 SALIGOURARAM TS-23-012-001-001/010014
(UPPALANCHA) 		3623012000NRG24220920231271945 22/09/2023 Dhanamma 3623012WL050055 Dhanamma 00684 APGV0006215 906 906 Processed 09/11/2023 7281186960 Mrs. MERUGU DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 SALIGOURARAM TS-23-012-001-001/010054
(UPPALANCHA) 		3623012000NRG24220920231271947 22/09/2023 Muthamma 3623012WL050055 Muthamma 00684 APGV0006215 1088 1088 Processed 09/11/2023 7281186929 MANDULA MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 SALIGOURARAM TS-23-012-001-001/010058
(UPPALANCHA) 		3623012000NRG24220920231271909 22/09/2023 Meenamma 3623012WL050048 Meenamma 00684 APGV0006215 1501 1501 Processed 09/11/2023 7281186939 Mrs. MADASU MEENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 SALIGOURARAM TS-23-012-001-001/010059
(UPPALANCHA) 		3623012000NRG24220920231271910 22/09/2023 Allaiah 3623012WL050048 Allaiah 00684 APGV0006215 1251 1251 Processed 09/11/2023 7281186947 Mr. RACHAKONDA ALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 SALIGOURARAM TS-23-012-001-001/010059
(UPPALANCHA) 		3623012000NRG24220920231271911 22/09/2023 Ramulamma 3623012WL050048 Ramulamma 00684 APGV0006215 1501 1501 Processed 09/11/2023 7281186946 Mrs. RACHAKONDA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 SALIGOURARAM TS-23-012-001-001/010063
(UPPALANCHA) 		3623012000NRG24220920231271948 22/09/2023 Venkatamma 3623012WL050055 Venkatamma 00684 APGV0006215 906 906 Processed 09/11/2023 7281186930 Mrs. BHUPATHI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 SALIGOURARAM TS-23-012-001-001/010067
(UPPALANCHA) 		3623012000NRG24220920231271912 22/09/2023 Renuka 3623012WL050048 Renuka 00684 APGV0006215 1251 1251 Processed 09/11/2023 7281186963 Mrs. BHUPATHI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 SALIGOURARAM TS-23-012-001-001/010096
(UPPALANCHA) 		3623012000NRG24220920231271952 22/09/2023 Gangamma 3623012WL050055 Gangamma 00684 APGV0006215 906 906 Processed 09/11/2023 7281186945 POGULA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 SALIGOURARAM TS-23-012-001-001/010096
(UPPALANCHA) 		3623012000NRG24220920231271951 22/09/2023 Raamulu 3623012WL050055 Raamulu 00684 APGV0006215 906 906 Processed 09/11/2023 7281186933 Mr. POGULA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 SALIGOURARAM TS-23-012-001-001/010128
(UPPALANCHA) 		3623012000NRG24220920231271916 22/09/2023 Papaiah 3623012WL050048 Papaiah 00684 APGV0006215 1501 1501 Rejected 09/11/2023 7281186931 Aadhaar Number not Mapped to Account Number
129 SALIGOURARAM TS-23-012-001-001/010147
(UPPALANCHA) 		3623012000NRG24220920231271955 22/09/2023 Pulamma 3623012WL050055 Pulamma 00684 APGV0006215 1088 1088 Processed 09/11/2023 7281186998 Mrs. POOLAMMA BHUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 SALIGOURARAM TS-23-012-001-001/010149
(UPPALANCHA) 		3623012000NRG24220920231271976 22/09/2023 Pedaa Raamaiah 3623012WL050061 Pedaa Raamaiah 00684 APGV0006215 1632 1632 Rejected 09/11/2023 7281186999 Aadhaar Number not Mapped to Account Number
131 SALIGOURARAM TS-23-012-001-001/010150
(UPPALANCHA) 		3623012000NRG24220920231271918 22/09/2023 Renuka 3623012WL050048 Renuka 00684 APGV0006215 1251 1251 Processed 09/11/2023 7281186932 BANDARI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
132 SALIGOURARAM TS-23-012-001-001/010151
(UPPALANCHA) 		3623012000NRG24220920231271956 22/09/2023 Saidulu 3623012WL050055 Saidulu 00684 APGV0006215 1088 1088 Processed 10/11/2023 7281186954 MR BOMMAGANI SAIDULU STATE BANK OF INDIA(508548)
133 SALIGOURARAM TS-23-012-001-001/010155
(UPPALANCHA) 		3623012000NRG24220920231271958 22/09/2023 Sattayya 3623012WL050055 Sattayya 00684 APGV0006215 544 544 Processed 09/11/2023 7281186844 BHUPATHI SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
134 SALIGOURARAM TS-23-012-001-001/010207
(UPPALANCHA) 		3623012000NRG24220920231271964 22/09/2023 Yallamma 3623012WL050055 Yallamma 00684 APGV0006215 1088 1088 Processed 09/11/2023 7281186943 Mrs. DOREPELLI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 SALIGOURARAM TS-23-012-001-001/010214
(UPPALANCHA) 		3623012000NRG24220920231271921 22/09/2023 susheela 3623012WL050048 susheela 00684 APGV0006215 1501 1501 Processed 09/11/2023 7281186948 Mrs. GUNDLA SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 SALIGOURARAM TS-23-012-001-001/010228
(UPPALANCHA) 		3623012000NRG24220920231271922 22/09/2023 Roopa 3623012WL050048 Roopa 00684 APGV0006215 250 250 Processed 09/11/2023 7281186942 Mrs. MERUGU RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 SALIGOURARAM TS-23-012-001-001/010230
(UPPALANCHA) 		3623012000NRG24220920231271965 22/09/2023 ABBAASI 3623012WL050055 ABBAASI 00684 APGV0006215 1088 1088 Processed 09/11/2023 7281186951 SHAIK ABBASI INDIA POST PAYMENTS BANK LIMITED(508528)
138 SALIGOURARAM TS-23-012-002-001/020071
(RAMANUJAPURAM) 		3623012000NRG24220920231271984 22/09/2023 Bixam 3623012WL050067 Bixam 00684 APGV0006215 527 527 Processed 09/11/2023 7281186957 Mr. JATANGI BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 SALIGOURARAM TS-23-012-002-001/020082
(RAMANUJAPURAM) 		3623012000NRG24220920231271975 22/09/2023 Anthi Reddy 3623012WL050060 Anthi Reddy 00684 APGV0006215 1632 1632 Processed 10/11/2023 7281186845 MR ARRA ANJIREDDY STATE BANK OF INDIA(508548)
140 SALIGOURARAM TS-23-012-002-001/020105
(RAMANUJAPURAM) 		3623012000NRG24220920231271986 22/09/2023 Kaasi Reddy 3623012WL050067 Kaasi Reddy 00684 APGV0006215 527 527 Processed 09/11/2023 7281186842 Mr. KASI REDDY KOTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 SALIGOURARAM TS-23-012-002-001/020124
(RAMANUJAPURAM) 		3623012000NRG24220920231271992 22/09/2023 Venkatamma 3623012WL050067 Venkatamma 00684 APGV0006215 351 351 Processed 09/11/2023 7281186934 ARRA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 SALIGOURARAM TS-23-012-002-001/020125
(RAMANUJAPURAM) 		3623012000NRG24220920231271993 22/09/2023 Gangaraju 3623012WL050067 Gangaraju 00684 APGV0006215 527 527 Rejected 09/11/2023 7281186843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 SALIGOURARAM TS-23-012-002-001/020127
(RAMANUJAPURAM) 		3623012000NRG24220920231271994 22/09/2023 Yadhamma 3623012WL050067 Yadhamma 00684 APGV0006215 527 527 Processed 09/11/2023 7281186935 Mrs. CHILUKURI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 SALIGOURARAM TS-23-012-002-001/020130
(RAMANUJAPURAM) 		3623012000NRG24220920231271995 22/09/2023 Narsamma 3623012WL050067 Narsamma 00684 APGV0006215 527 527 Processed 09/11/2023 7281186938 Mrs. BHUPATHI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 SALIGOURARAM TS-23-012-002-001/020150
(RAMANUJAPURAM) 		3623012000NRG24220920231271998 22/09/2023 Amdaalu 3623012WL050067 Amdaalu 00684 APGV0006215 176 176 Processed 09/11/2023 7281186941 Mrs. CHILUKURI ANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 SALIGOURARAM TS-23-012-002-001/020164
(RAMANUJAPURAM) 		3623012000NRG24220920231272000 22/09/2023 Ramanarsamma 3623012WL050067 Ramanarsamma 00684 APGV0006215 527 527 Processed 09/11/2023 7281186953 Mrs. CHILUKURI RAMANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 SALIGOURARAM TS-23-012-002-001/020189
(RAMANUJAPURAM) 		3623012000NRG24220920231272004 22/09/2023 Narsamma 3623012WL050067 Narsamma 00684 APGV0006215 527 527 Processed 09/11/2023 7281186940 Mrs. CHILUKURI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 SALIGOURARAM TS-23-012-002-001/020260
(RAMANUJAPURAM) 		3623012000NRG24220920231272007 22/09/2023 satyanaaraayana 3623012WL050067 satyanaaraayana 00684 APGV0006215 351 351 Processed 10/11/2023 7281186955 MR CHILUKURI SATISH STATE BANK OF INDIA(508548)
149 SALIGOURARAM TS-23-012-008-006/020418
(AMBARIPETA) 		3623012000NRG24220920231272190 22/09/2023 Narsayya 3623012WL050145 Narsayya 00684 APGV0006215 601 601 Processed 09/11/2023 7281186944 PADISALA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
150 SALIGOURARAM TS-23-012-011-009/010369
(MADARAM KALAN) 		3623012000NRG24220920231272127 22/09/2023 Narsaiah 3623012WL050126 Narsaiah 00684 APGV0006215 900 900 Processed 09/11/2023 7281186964 INDRAKANTI NARSAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
151 SALIGOURARAM TS-23-012-015-014/010097
(BAIRONI BANDA) 		3623012000NRG24210920231271419 22/09/2023 Renuka 3623012WL049858 Renuka 00684 APGV0006215 1470 1470 Processed 09/11/2023 7281186962 Mrs. CHERUKU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 SALIGOURARAM TS-23-012-015-014/010134
(BAIRONI BANDA) 		3623012000NRG24210920231271413 22/09/2023 Radha 3623012WL049852 Radha 00684 APGV0006215 669 669 Processed 09/11/2023 7281186841 Mrs. NAGELLE RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 SALIGOURARAM TS-23-012-017-017/010661
(VALLALA) 		3623012000NRG24210920231271197 22/09/2023 Yadhamma 3623012WL049776 Yadhamma 00684 APGV0006215 1614 1614 Processed 09/11/2023 7281186959 Mrs. KARINGULA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 SALIGOURARAM TS-23-012-022-001/070096
(RAMAGIRI) 		3623012000NRG24210920231271712 22/09/2023 Yeshamma 3623012WL049985 Yeshamma 00684 APGV0006215 237 237 Processed 09/11/2023 7281186961 NOMULA YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35689 35689
155 SALIGOURARAM TS-23-012-005-011/120222
(SALIGOURARAM) 		3623012000NRG24210920231271743 22/09/2023 Kandi Naresh 3623012WL049986 Kandi Naresh 00684 APGV0006223 1377 1377 Processed 09/11/2023 7281186952 Mr. KANDI NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 SALIGOURARAM TS-23-012-011-009/010425
(MADARAM KALAN) 		3623012000NRG24220920231272128 22/09/2023 Harathi 3623012WL050127 Harathi 00684 APGV0006223 1632 1632 Processed 09/11/2023 7281186956 Mrs. CHERUKU VIJAYAHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3009 3009
157 SALIGOURARAM TS-23-012-011-009/011025
(MADARAM KALAN) 		3623012000NRG24220920231272166 22/09/2023 sarita 3623012WL050140 sarita 00684 APGV0006265 1058 1058 Processed 09/11/2023 7281186949 Mrs. GANGADARI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1058 1058
158 SALIGOURARAM TS-23-012-002-001/020134
(RAMANUJAPURAM) 		3623012000NRG24220920231271997 22/09/2023 Yadhamma 3623012WL050067 Yadhamma 00691 IPOS0000001 527 527 Processed 09/11/2023 7281186837 KATHULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 SALIGOURARAM TS-23-012-002-001/020183
(RAMANUJAPURAM) 		3623012000NRG24220920231272003 22/09/2023 Saavitramma 3623012WL050067 Saavitramma 00691 IPOS0000001 527 527 Processed 09/11/2023 7281186838 SAMA SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 SALIGOURARAM TS-23-012-006-005/010054
(TUDIMIDI) 		3623012000NRG24210920231271177 22/09/2023 Janaiah 3623012WL049767 Janaiah 00691 IPOS0000001 937 937 Processed 09/11/2023 7281187000 GADDEGUTI JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
161 SALIGOURARAM TS-23-012-008-006/020102
(AMBARIPETA) 		3623012000NRG24220920231272185 22/09/2023 yeshaboyina Raamachamdrayya 3623012WL050145 yeshaboyina Raamachamdrayya 00691 IPOS0000001 1002 1002 Processed 09/11/2023 7281187005 Mr. RAMA CHANDRAIAH YESHABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 SALIGOURARAM TS-23-012-022-001/070037
(RAMAGIRI) 		3623012000NRG24210920231271708 22/09/2023 Narsimhachary 3623012WL049985 Narsimhachary 00691 IPOS0000001 474 474 Processed 09/11/2023 7281187004 CHEPURI NARSIMHA CHARY INDIA POST PAYMENTS BANK LIMITED(508528)
163 SALIGOURARAM TS-23-012-022-001/070049
(RAMAGIRI) 		3623012000NRG24210920231271709 22/09/2023 Laxmamma 3623012WL049985 Laxmamma 00691 IPOS0000001 474 474 Processed 10/11/2023 7281187003 MRS BANDARU LAXMAMMA STATE BANK OF INDIA(508548)
164 SALIGOURARAM TS-23-012-022-001/070073
(RAMAGIRI) 		3623012000NRG24210920231271710 22/09/2023 nimmala ramulu 3623012WL049985 nimmala ramulu 00691 IPOS0000001 474 474 Processed 09/11/2023 7281186840 NIMMALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
165 SALIGOURARAM TS-23-012-022-001/070109
(RAMAGIRI) 		3623012000NRG24210920231271713 22/09/2023 Lakshmamma 3623012WL049985 Lakshmamma 00691 IPOS0000001 474 474 Processed 09/11/2023 7281186839 BAAKI LASHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 SALIGOURARAM TS-23-012-022-001/70244
(RAMAGIRI) 		3623012000NRG24210920231271715 22/09/2023 KESHABOINA ALIVELU 3623012WL049985 KESHABOINA ALIVELU 00691 IPOS0000001 474 474 Processed 09/11/2023 7281187002 KESHABOINA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
167 SALIGOURARAM TS-23-012-022-001/70244
(RAMAGIRI) 		3623012000NRG24210920231271716 22/09/2023 KESHABOINA KUSUMA SRAVYA 3623012WL049985 KESHABOINA KUSUMA SRAVYA 00691 IPOS0000001 474 474 Processed 09/11/2023 7281187001 KESHABOINA KUSUMA SRAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5837 5837
168 SALIGOURARAM TS-23-012-001-001/010073
(UPPALANCHA) 		3623012000NRG24220920231271950 22/09/2023 manudla Venkataiah 3623012WL050055 manudla Venkataiah 00710 SBIN0000DOP 1088 1088 Processed 09/11/2023 7281186855 Mr. MANDULA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 SALIGOURARAM TS-23-012-001-001/010109
(UPPALANCHA) 		3623012000NRG24220920231271953 22/09/2023 Ameena 3623012WL050055 Ameena 00710 SBIN0000DOP 1088 1088 Processed 09/11/2023 7281186856 SHEK HAMINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2176 2176
Total 160550 160550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_220923APB_FTO_192814 Bank of India BKID0008699 L.B.NAGAR 802
2 SALIGOURARAM TS3623012_220923APB_FTO_192814 Canara Bank CNRB0006157 NALGONDA VENKATESWARA COLONY 1066
3 SALIGOURARAM TS3623012_220923APB_FTO_192814 STATE BANK OF INDIA SBIN0008807 AITIPAMULA 1614
4 SALIGOURARAM TS3623012_220923APB_FTO_192814 STATE BANK OF INDIA SBIN0015352 NAKREKAL 1360
5 SALIGOURARAM TS3623012_220923APB_FTO_192814 STATE BANK OF INDIA SBIN0016349 SHIVAJI NAGAR BRANCH(NALGONDA) 2664
6 SALIGOURARAM TS3623012_220923APB_FTO_192814 STATE BANK OF INDIA SBIN0020172 NAGARJUNA SAGAR 1318
7 SALIGOURARAM TS3623012_220923APB_FTO_192814 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 102869
8 SALIGOURARAM TS3623012_220923APB_FTO_192814 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1088
9 SALIGOURARAM TS3623012_220923APB_FTO_192814 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 35689
10 SALIGOURARAM TS3623012_220923APB_FTO_192814 Andhra Pradesh Grameena Vikas Bank APGV0006223 Nakrekal 3009
11 SALIGOURARAM TS3623012_220923APB_FTO_192814 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 1058
12 SALIGOURARAM TS3623012_220923APB_FTO_192814 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1054
13 SALIGOURARAM TS3623012_220923APB_FTO_192814 India Post Payments Bank IPOS0000001 NALGONDA 4783
14 SALIGOURARAM TS3623012_220923APB_FTO_192814 DOP SBIN0000DOP General Post Office-CBS 2176

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