Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:50:25 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_070423APB_FTO_7356
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SALIGOURARAM TS-23-012-001-001/010234
(UPPALANCHA) 		3623012000NRG24060420230002326 07/04/2023 Satyanarayana 3623012WL000072 Satyanarayana 00415 SBIN0008807 302 302 Processed 11/05/2023 1434666388 Satyanarayana Erukali GENERAL POST OFFICE(607245)
SubTotal 302 302
2 SALIGOURARAM TS-23-012-002-001/020099
(RAMANUJAPURAM) 		3623012000NRG24060420230002271 07/04/2023 dhanalaxmi 3623012WL000070 dhanalaxmi 00415 SBIN0020653 449 449 Processed 11/05/2023 1434666349 AVULA DHANALAXMI UNION BANK OF INDIA(508500)
SubTotal 449 449
3 SALIGOURARAM TS-23-012-001-001/010040
(UPPALANCHA) 		3623012000NRG24060420230002298 07/04/2023 Salamma 3623012WL000072 Salamma 00415 SBIN0020763 452 452 Processed 11/05/2023 1434666325 MRS BANDARI SALAMMA STATE BANK OF INDIA(508548)
4 SALIGOURARAM TS-23-012-001-001/010043
(UPPALANCHA) 		3623012000NRG24060420230002299 07/04/2023 gundu navya 3623012WL000072 gundu navya 00415 SBIN0020763 452 452 Processed 11/05/2023 1434666355 MISS GUNDU NAVYA STATE BANK OF INDIA(508548)
5 SALIGOURARAM TS-23-012-001-001/010050
(UPPALANCHA) 		3623012000NRG24060420230002301 07/04/2023 Shankaramma 3623012WL000072 Shankaramma 00415 SBIN0020763 302 302 Processed 11/05/2023 1434666315 MRS RUDRARAM SHANKARAMMA STATE BANK OF INDIA(508548)
6 SALIGOURARAM TS-23-012-001-001/010064
(UPPALANCHA) 		3623012000NRG24060420230002306 07/04/2023 Anjamma 3623012WL000072 Anjamma 00415 SBIN0020763 452 452 Processed 11/05/2023 1434666423 MRS BHUPATHI ANJAMMA STATE BANK OF INDIA(508548)
7 SALIGOURARAM TS-23-012-001-001/010068
(UPPALANCHA) 		3623012000NRG24060420230002308 07/04/2023 Laxmamma 3623012WL000072 Laxmamma 00415 SBIN0020763 302 302 Processed 11/05/2023 1434666412 VISAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SALIGOURARAM TS-23-012-001-001/010068
(UPPALANCHA) 		3623012000NRG24060420230002307 07/04/2023 Somaiah 3623012WL000072 Somaiah 00415 SBIN0020763 302 302 Processed 11/05/2023 1434666403 VISAM SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SALIGOURARAM TS-23-012-001-001/010116
(UPPALANCHA) 		3623012000NRG24060420230002314 07/04/2023 Mallaiah 3623012WL000072 Mallaiah 00415 SBIN0020763 151 151 Processed 11/05/2023 1434666397 Mr. MANDHULA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 SALIGOURARAM TS-23-012-001-001/010163
(UPPALANCHA) 		3623012000NRG24060420230002318 07/04/2023 Yadhamma 3623012WL000072 Yadhamma 00415 SBIN0020763 302 302 Processed 11/05/2023 1434666424 MRS DODDI YADAMMA STATE BANK OF INDIA(508548)
11 SALIGOURARAM TS-23-012-001-001/010188
(UPPALANCHA) 		3623012000NRG24060420230002319 07/04/2023 Pichcayya 3623012WL000072 Pichcayya 00415 SBIN0020763 452 452 Processed 11/05/2023 1434666400 GUNDU PICHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 SALIGOURARAM TS-23-012-001-001/010216
(UPPALANCHA) 		3623012000NRG24060420230002322 07/04/2023 nirmala 3623012WL000072 nirmala 00415 SBIN0020763 452 452 Processed 11/05/2023 1434666316 MR MADASU NIRMALA STATE BANK OF INDIA(508548)
13 SALIGOURARAM TS-23-012-001-001/010234
(UPPALANCHA) 		3623012000NRG24060420230002327 07/04/2023 CHANDRAKALA 3623012WL000072 CHANDRAKALA 00415 SBIN0020763 452 452 Processed 11/05/2023 1434666425 MRS YERUKALA CHANDRAKALA STATE BANK OF INDIA(508548)
14 SALIGOURARAM TS-23-012-001-001/010239
(UPPALANCHA) 		3623012000NRG24060420230002328 07/04/2023 saidamma 3623012WL000072 saidamma 00415 SBIN0020763 452 452 Processed 11/05/2023 1434666426 MR MADASU SAIDAMMA STATE BANK OF INDIA(508548)
15 SALIGOURARAM TS-23-012-001-001/010254
(UPPALANCHA) 		3623012000NRG24060420230002330 07/04/2023 paavani 3623012WL000072 paavani 00415 SBIN0020763 302 302 Processed 11/05/2023 1434666389 Mr. AERUKALA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 SALIGOURARAM TS-23-012-002-001/020002
(RAMANUJAPURAM) 		3623012000NRG24060420230002246 07/04/2023 Nagamma 3623012WL000070 Nagamma 00415 SBIN0020763 449 449 Processed 11/05/2023 1434666418 MRS MADHU NAGAMMA STATE BANK OF INDIA(508548)
17 SALIGOURARAM TS-23-012-002-001/020012
(RAMANUJAPURAM) 		3623012000NRG24060420230002248 07/04/2023 Laxmi 3623012WL000070 Laxmi 00415 SBIN0020763 449 449 Processed 11/05/2023 1434666398 Mrs. JATANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 SALIGOURARAM TS-23-012-002-001/020014
(RAMANUJAPURAM) 		3623012000NRG24060420230002249 07/04/2023 Uppamma 3623012WL000070 Uppamma 00415 SBIN0020763 449 449 Processed 11/05/2023 1434666395 MRS KALEPALLI UPPAMMA STATE BANK OF INDIA(508548)
19 SALIGOURARAM TS-23-012-002-001/020020
(RAMANUJAPURAM) 		3623012000NRG24060420230002250 07/04/2023 Yadhamma 3623012WL000070 Yadhamma 00415 SBIN0020763 449 449 Processed 11/05/2023 1434666416 MRS YERRAGULLA YADAMMA STATE BANK OF INDIA(508548)
20 SALIGOURARAM TS-23-012-002-001/020022
(RAMANUJAPURAM) 		3623012000NRG24060420230002253 07/04/2023 Padma 3623012WL000070 Padma 00415 SBIN0020763 449 449 Processed 11/05/2023 1434666326 MR KOTHAPALLY PADMA STATE BANK OF INDIA(508548)
21 SALIGOURARAM TS-23-012-002-001/020038
(RAMANUJAPURAM) 		3623012000NRG24060420230002255 07/04/2023 Mallamma 3623012WL000070 Mallamma 00415 SBIN0020763 449 449 Processed 11/05/2023 1434666348 MRS TARALA MALLAMMA STATE BANK OF INDIA(508548)
22 SALIGOURARAM TS-23-012-002-001/020044
(RAMANUJAPURAM) 		3623012000NRG24060420230002257 07/04/2023 Arunamma 3623012WL000070 Arunamma 00415 SBIN0020763 449 449 Processed 11/05/2023 1434666393 MRS YANALA ARUNA STATE BANK OF INDIA(508548)
23 SALIGOURARAM TS-23-012-002-001/020044
(RAMANUJAPURAM) 		3623012000NRG24060420230002256 07/04/2023 Ravinder Reddy 3623012WL000070 Ravinder Reddy 00415 SBIN0020763 449 449 Processed 11/05/2023 1434666401 YANALA RAVINDHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
24 SALIGOURARAM TS-23-012-002-001/020052
(RAMANUJAPURAM) 		3623012000NRG24060420230002258 07/04/2023 Andamma 3623012WL000070 Andamma 00415 SBIN0020763 300 300 Processed 11/05/2023 1434666405 MRS SAMA ANDAMMA STATE BANK OF INDIA(508548)
25 SALIGOURARAM TS-23-012-002-001/020059
(RAMANUJAPURAM) 		3623012000NRG24060420230002259 07/04/2023 Padma 3623012WL000070 Padma 00415 SBIN0020763 449 449 Processed 11/05/2023 1434666350 MRS KONDRASI PADMA STATE BANK OF INDIA(508548)
26 SALIGOURARAM TS-23-012-002-001/020076
(RAMANUJAPURAM) 		3623012000NRG24060420230002262 07/04/2023 Sandeep 3623012WL000070 Sandeep 00415 SBIN0020763 449 449 Processed 11/05/2023 1434666328 MR DANDEMPALLI SANDEEP STATE BANK OF INDIA(508548)
27 SALIGOURARAM TS-23-012-002-001/020078
(RAMANUJAPURAM) 		3623012000NRG24060420230002263 07/04/2023 chandrakala 3623012WL000070 chandrakala 00415 SBIN0020763 300 300 Processed 11/05/2023 1434666415 MRS ERPULA CHANDRAKALA STATE BANK OF INDIA(508548)
28 SALIGOURARAM TS-23-012-002-001/020085
(RAMANUJAPURAM) 		3623012000NRG24060420230002264 07/04/2023 Kamalamma 3623012WL000070 Kamalamma 00415 SBIN0020763 300 300 Processed 11/05/2023 1434666324 MRS KALLEPALLI KAMALAMMA STATE BANK OF INDIA(508548)
29 SALIGOURARAM TS-23-012-002-001/020087
(RAMANUJAPURAM) 		3623012000NRG24060420230002265 07/04/2023 Pushpama 3623012WL000070 Pushpama 00415 SBIN0020763 449 449 Processed 11/05/2023 1434666402 MRS YERRA PUSPAMMA STATE BANK OF INDIA(508548)
30 SALIGOURARAM TS-23-012-002-001/020097
(RAMANUJAPURAM) 		3623012000NRG24060420230002267 07/04/2023 Prameela 3623012WL000070 Prameela 00415 SBIN0020763 150 150 Processed 11/05/2023 1434666414 MRS VELPULA PRAMEELA STATE BANK OF INDIA(508548)
31 SALIGOURARAM TS-23-012-002-001/020098
(RAMANUJAPURAM) 		3623012000NRG24060420230002268 07/04/2023 Narsi Reddy 3623012WL000070 Narsi Reddy 00415 SBIN0020763 300 300 Rejected 11/05/2023 1434666404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 SALIGOURARAM TS-23-012-002-001/020099
(RAMANUJAPURAM) 		3623012000NRG24060420230002270 07/04/2023 Shnakaramma 3623012WL000070 Shnakaramma 00415 SBIN0020763 300 300 Processed 11/05/2023 1434666390 Mrs. KAMBALAPELLI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 SALIGOURARAM TS-23-012-002-001/020106
(RAMANUJAPURAM) 		3623012000NRG24060420230002275 07/04/2023 renuka 3623012WL000070 renuka 00415 SBIN0020763 300 300 Processed 11/05/2023 1434666422 MR KAMBALAPELLY RENUKA STATE BANK OF INDIA(508548)
34 SALIGOURARAM TS-23-012-002-001/020106
(RAMANUJAPURAM) 		3623012000NRG24060420230002274 07/04/2023 Yellamma 3623012WL000070 Yellamma 00415 SBIN0020763 449 449 Processed 11/05/2023 1434666394 MRS KAMBALAPALLI YELLAMMA STATE BANK OF INDIA(508548)
35 SALIGOURARAM TS-23-012-002-001/020110
(RAMANUJAPURAM) 		3623012000NRG24060420230002276 07/04/2023 Yadhamma 3623012WL000070 Yadhamma 00415 SBIN0020763 449 449 Processed 11/05/2023 1434666406 MRS ELLAMULA YADAMMA STATE BANK OF INDIA(508548)
36 SALIGOURARAM TS-23-012-002-001/020111
(RAMANUJAPURAM) 		3623012000NRG24060420230002277 07/04/2023 Yadhamma 3623012WL000070 Yadhamma 00415 SBIN0020763 449 449 Processed 11/05/2023 1434666407 MR RASAKONDA YADAMMA STATE BANK OF INDIA(508548)
37 SALIGOURARAM TS-23-012-002-001/020118
(RAMANUJAPURAM) 		3623012000NRG24060420230002280 07/04/2023 Yadhamma 3623012WL000070 Yadhamma 00415 SBIN0020763 449 449 Processed 11/05/2023 1434666322 MRS CHILUKURI YADAMMA STATE BANK OF INDIA(508548)
38 SALIGOURARAM TS-23-012-002-001/020122
(RAMANUJAPURAM) 		3623012000NRG24060420230002281 07/04/2023 Muttamma 3623012WL000070 Muttamma 00415 SBIN0020763 449 449 Processed 11/05/2023 1434666399 MRS DANDEMPELLY MUTHAMMA STATE BANK OF INDIA(508548)
39 SALIGOURARAM TS-23-012-002-001/020133
(RAMANUJAPURAM) 		3623012000NRG24060420230002286 07/04/2023 Nagamma 3623012WL000070 Nagamma 00415 SBIN0020763 449 449 Processed 11/05/2023 1434666421 MR JATANGI NAGAMMA STATE BANK OF INDIA(508548)
40 SALIGOURARAM TS-23-012-002-001/020135
(RAMANUJAPURAM) 		3623012000NRG24060420230002287 07/04/2023 Renuka 3623012WL000070 Renuka 00415 SBIN0020763 449 449 Processed 11/05/2023 1434666323 MRS CHILUKURI RENUKA STATE BANK OF INDIA(508548)
41 SALIGOURARAM TS-23-012-002-001/020141
(RAMANUJAPURAM) 		3623012000NRG24060420230002289 07/04/2023 Saidamma 3623012WL000070 Saidamma 00415 SBIN0020763 449 449 Processed 11/05/2023 1434666320 MR VEERABOINA SAIDAMMA STATE BANK OF INDIA(508548)
42 SALIGOURARAM TS-23-012-002-001/020145
(RAMANUJAPURAM) 		3623012000NRG24060420230002290 07/04/2023 Sumela 3623012WL000070 Sumela 00415 SBIN0020763 449 449 Processed 11/05/2023 1434666318 KOTHA SUMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SALIGOURARAM TS-23-012-002-001/020156
(RAMANUJAPURAM) 		3623012000NRG24060420230002292 07/04/2023 Raamulamma 3623012WL000070 Raamulamma 00415 SBIN0020763 449 449 Processed 11/05/2023 1434666327 MR CHILUKURI RAMULAMMA STATE BANK OF INDIA(508548)
44 SALIGOURARAM TS-23-012-002-001/020181
(RAMANUJAPURAM) 		3623012000NRG24070420230003743 07/04/2023 Saidhamma 3623012WL000101 Saidhamma 00415 SBIN0020763 456 456 Processed 11/05/2023 1434666411 MRS DANDAMPELLI SAIDAMMA STATE BANK OF INDIA(508548)
45 SALIGOURARAM TS-23-012-002-001/020187
(RAMANUJAPURAM) 		3623012000NRG24070420230003745 07/04/2023 Pichcayya 3623012WL000101 Pichcayya 00415 SBIN0020763 456 456 Processed 11/05/2023 1434666321 MARUPAKA PICHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 SALIGOURARAM TS-23-012-002-001/020191
(RAMANUJAPURAM) 		3623012000NRG24070420230003748 07/04/2023 Achcamma 3623012WL000101 Achcamma 00415 SBIN0020763 304 304 Processed 11/05/2023 1434666408 MRS YELLAMALLA ACHAMMA STATE BANK OF INDIA(508548)
47 SALIGOURARAM TS-23-012-002-001/020192
(RAMANUJAPURAM) 		3623012000NRG24070420230003750 07/04/2023 Ramanamma 3623012WL000101 Ramanamma 00415 SBIN0020763 456 456 Processed 11/05/2023 1434666417 MRS YELLAMULLA RAMANA STATE BANK OF INDIA(508548)
48 SALIGOURARAM TS-23-012-002-001/020192
(RAMANUJAPURAM) 		3623012000NRG24070420230003749 07/04/2023 Venkanna 3623012WL000101 Venkanna 00415 SBIN0020763 456 456 Processed 11/05/2023 1434666396 Mr. ALLAMULA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 SALIGOURARAM TS-23-012-002-001/020198
(RAMANUJAPURAM) 		3623012000NRG24070420230003752 07/04/2023 Shaantamma 3623012WL000101 Shaantamma 00415 SBIN0020763 456 456 Processed 11/05/2023 1434666410 MRS SAMA SHNATHAMMA STATE BANK OF INDIA(508548)
50 SALIGOURARAM TS-23-012-002-001/020201
(RAMANUJAPURAM) 		3623012000NRG24070420230003753 07/04/2023 Narasaiah 3623012WL000101 Narasaiah 00415 SBIN0020763 304 304 Processed 11/05/2023 1434666409 MR CHILUKURI NARASAIAH STATE BANK OF INDIA(508548)
51 SALIGOURARAM TS-23-012-002-001/020212
(RAMANUJAPURAM) 		3623012000NRG24070420230003754 07/04/2023 Padma 3623012WL000101 Padma 00415 SBIN0020763 304 304 Processed 11/05/2023 1434666337 Mrs. THARALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 SALIGOURARAM TS-23-012-002-001/020286
(RAMANUJAPURAM) 		3623012000NRG24070420230003759 07/04/2023 aMdaalu 3623012WL000101 aMdaalu 00415 SBIN0020763 456 456 Processed 11/05/2023 1434666420 MRS BHUPATHI ANDALU STATE BANK OF INDIA(508548)
53 SALIGOURARAM TS-23-012-002-001/020295
(RAMANUJAPURAM) 		3623012000NRG24070420230003761 07/04/2023 jatangi srilata 3623012WL000101 jatangi srilata 00415 SBIN0020763 152 152 Processed 11/05/2023 1434666319 MS JATANGI SRI LATHA STATE BANK OF INDIA(508548)
54 SALIGOURARAM TS-23-012-002-001/020297
(RAMANUJAPURAM) 		3623012000NRG24070420230003762 07/04/2023 NARSHIMHA 3623012WL000101 NARSHIMHA 00415 SBIN0020763 456 456 Processed 11/05/2023 1434666371 Mr. DANDEMPALLI . NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 SALIGOURARAM TS-23-012-002-001/020297
(RAMANUJAPURAM) 		3623012000NRG24070420230003763 07/04/2023 RENUKA 3623012WL000101 RENUKA 00415 SBIN0020763 456 456 Processed 11/05/2023 1434666317 Mrs. DANDEMPALLI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 SALIGOURARAM TS-23-012-002-001/020302
(RAMANUJAPURAM) 		3623012000NRG24070420230003764 07/04/2023 ANITHA 3623012WL000101 ANITHA 00415 SBIN0020763 152 152 Processed 11/05/2023 1434666413 MRS JATANGI ANITHA STATE BANK OF INDIA(508548)
57 SALIGOURARAM TS-23-012-002-001/020310
(RAMANUJAPURAM) 		3623012000NRG24070420230003766 07/04/2023 sarita 3623012WL000101 sarita 00415 SBIN0020763 456 456 Processed 11/05/2023 1434666419 MRS JATANGI SARITHA ALIAS KAMBALAPALLY S STATE BANK OF INDIA(508548)
SubTotal 21524 21524
58 SALIGOURARAM TS-23-012-001-001/010008
(UPPALANCHA) 		3623012000NRG24060420230002294 07/04/2023 saidamma 3623012WL000072 saidamma 00415 SBIN0RRAPGB 302 302 Processed 11/05/2023 1434666344 Mrs. PANAKABANDA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 302 302
59 SALIGOURARAM TS-23-012-001-001/010012
(UPPALANCHA) 		3623012000NRG24070420230003741 07/04/2023 Lingamma 3623012WL000100 Lingamma 00684 APGV0006215 816 816 Processed 11/05/2023 1434666377 Mrs. MANDULA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 SALIGOURARAM TS-23-012-001-001/010014
(UPPALANCHA) 		3623012000NRG24060420230002295 07/04/2023 Dhanamma 3623012WL000072 Dhanamma 00684 APGV0006215 302 302 Processed 11/05/2023 1434666364 Mrs. MERUGU DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 SALIGOURARAM TS-23-012-001-001/010017
(UPPALANCHA) 		3623012000NRG24060420230002296 07/04/2023 Lingaiah 3623012WL000072 Lingaiah 00684 APGV0006215 302 302 Processed 11/05/2023 1434666347 Mr. MANDULA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 SALIGOURARAM TS-23-012-001-001/010040
(UPPALANCHA) 		3623012000NRG24060420230002297 07/04/2023 Bixamaiah 3623012WL000072 Bixamaiah 00684 APGV0006215 452 452 Processed 11/05/2023 1434666370 Mr. BANDARI BAXAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 SALIGOURARAM TS-23-012-001-001/010048
(UPPALANCHA) 		3623012000NRG24060420230002300 07/04/2023 Ramanarsamma 3623012WL000072 Ramanarsamma 00684 APGV0006215 151 151 Processed 11/05/2023 1434666334 Ramanarsamma Mergu GENERAL POST OFFICE(607245)
64 SALIGOURARAM TS-23-012-001-001/010051
(UPPALANCHA) 		3623012000NRG24060420230002302 07/04/2023 Saidhamma 3623012WL000072 Saidhamma 00684 APGV0006215 452 452 Processed 11/05/2023 1434666380 BANDARU SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 SALIGOURARAM TS-23-012-001-001/010054
(UPPALANCHA) 		3623012000NRG24060420230002303 07/04/2023 Muthamma 3623012WL000072 Muthamma 00684 APGV0006215 452 452 Processed 11/05/2023 1434666333 MANDULA MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 SALIGOURARAM TS-23-012-001-001/010058
(UPPALANCHA) 		3623012000NRG24060420230002304 07/04/2023 Meenamma 3623012WL000072 Meenamma 00684 APGV0006215 452 452 Processed 11/05/2023 1434666359 Mrs. MADASU MEENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 SALIGOURARAM TS-23-012-001-001/010063
(UPPALANCHA) 		3623012000NRG24060420230002305 07/04/2023 Venkatamma 3623012WL000072 Venkatamma 00684 APGV0006215 452 452 Processed 11/05/2023 1434666356 Mrs. BHUPATHI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 SALIGOURARAM TS-23-012-001-001/010075
(UPPALANCHA) 		3623012000NRG24060420230002309 07/04/2023 Poolamma 3623012WL000072 Poolamma 00684 APGV0006215 452 452 Processed 11/05/2023 1434666361 Mrs. AERUKALA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 SALIGOURARAM TS-23-012-001-001/010090
(UPPALANCHA) 		3623012000NRG24060420230002310 07/04/2023 Bhagayamma 3623012WL000072 Bhagayamma 00684 APGV0006215 452 452 Processed 11/05/2023 1434666346 POGULA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 SALIGOURARAM TS-23-012-001-001/010096
(UPPALANCHA) 		3623012000NRG24060420230002311 07/04/2023 Gangamma 3623012WL000072 Gangamma 00684 APGV0006215 452 452 Processed 11/05/2023 1434666345 POGULA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 SALIGOURARAM TS-23-012-001-001/010105
(UPPALANCHA) 		3623012000NRG24060420230002312 07/04/2023 Yellamma 3623012WL000072 Yellamma 00684 APGV0006215 452 452 Processed 11/05/2023 1434666360 PANAKABANDA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 SALIGOURARAM TS-23-012-001-001/010115
(UPPALANCHA) 		3623012000NRG24060420230002313 07/04/2023 Yellamma 3623012WL000072 Yellamma 00684 APGV0006215 452 452 Processed 11/05/2023 1434666368 MANDULA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 SALIGOURARAM TS-23-012-001-001/010117
(UPPALANCHA) 		3623012000NRG24060420230002315 07/04/2023 Saavitra 3623012WL000072 Saavitra 00684 APGV0006215 151 151 Processed 11/05/2023 1434666369 Mrs. SAVITRAMMA PONNEBOYINA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 SALIGOURARAM TS-23-012-001-001/010147
(UPPALANCHA) 		3623012000NRG24060420230002316 07/04/2023 Pulamma 3623012WL000072 Pulamma 00684 APGV0006215 452 452 Processed 11/05/2023 1434666384 Mrs. POOLAMMA BHUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 SALIGOURARAM TS-23-012-001-001/010149
(UPPALANCHA) 		3623012000NRG24070420230003740 07/04/2023 Pedaa Raamaiah 3623012WL000099 Pedaa Raamaiah 00684 APGV0006215 771 771 Processed 11/05/2023 1434666383 Mr. MANDULA PEDDARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 SALIGOURARAM TS-23-012-001-001/010150
(UPPALANCHA) 		3623012000NRG24060420230002317 07/04/2023 Renuka 3623012WL000072 Renuka 00684 APGV0006215 302 302 Processed 11/05/2023 1434666357 BANDARI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
77 SALIGOURARAM TS-23-012-001-001/010207
(UPPALANCHA) 		3623012000NRG24060420230002320 07/04/2023 Yallamma 3623012WL000072 Yallamma 00684 APGV0006215 302 302 Processed 11/05/2023 1434666329 Mrs. DOREPELLI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 SALIGOURARAM TS-23-012-001-001/010214
(UPPALANCHA) 		3623012000NRG24060420230002321 07/04/2023 susheela 3623012WL000072 susheela 00684 APGV0006215 452 452 Processed 11/05/2023 1434666362 Mrs. GUNDLA SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 SALIGOURARAM TS-23-012-001-001/010219
(UPPALANCHA) 		3623012000NRG24060420230002323 07/04/2023 anjamma 3623012WL000072 anjamma 00684 APGV0006215 452 452 Processed 11/05/2023 1434666385 MR RACHAKONDA ANJAMMA STATE BANK OF INDIA(508548)
80 SALIGOURARAM TS-23-012-001-001/010228
(UPPALANCHA) 		3623012000NRG24060420230002324 07/04/2023 Roopa 3623012WL000072 Roopa 00684 APGV0006215 452 452 Processed 11/05/2023 1434666343 Mrs. MERUGU RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 SALIGOURARAM TS-23-012-001-001/010230
(UPPALANCHA) 		3623012000NRG24060420230002325 07/04/2023 ABBAASI 3623012WL000072 ABBAASI 00684 APGV0006215 452 452 Processed 11/05/2023 1434666363 SHAIK ABBASI INDIA POST PAYMENTS BANK LIMITED(508528)
82 SALIGOURARAM TS-23-012-001-001/010255
(UPPALANCHA) 		3623012000NRG24060420230002331 07/04/2023 Saidamma 3623012WL000072 Saidamma 00684 APGV0006215 302 302 Processed 11/05/2023 1434666358 POLEPELLI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 SALIGOURARAM TS-23-012-002-001/020002
(RAMANUJAPURAM) 		3623012000NRG24060420230002247 07/04/2023 Shirisha 3623012WL000070 Shirisha 00684 APGV0006215 449 449 Processed 11/05/2023 1434666376 MISS MAADHU SHIRISHA STATE BANK OF INDIA(508548)
84 SALIGOURARAM TS-23-012-002-001/020021
(RAMANUJAPURAM) 		3623012000NRG24060420230002251 07/04/2023 Laxmamma 3623012WL000070 Laxmamma 00684 APGV0006215 300 300 Processed 11/05/2023 1434666352 Mrs. BATTINI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 SALIGOURARAM TS-23-012-002-001/020035
(RAMANUJAPURAM) 		3623012000NRG24060420230002254 07/04/2023 Vimalamma 3623012WL000070 Vimalamma 00684 APGV0006215 449 449 Processed 11/05/2023 1434666336 Miss. Kallepalli Vimalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 SALIGOURARAM TS-23-012-002-001/020067
(RAMANUJAPURAM) 		3623012000NRG24060420230002261 07/04/2023 Padma 3623012WL000070 Padma 00684 APGV0006215 449 449 Processed 11/05/2023 1434666386 Mrs. THARALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 SALIGOURARAM TS-23-012-002-001/020095
(RAMANUJAPURAM) 		3623012000NRG24060420230002266 07/04/2023 Renuka 3623012WL000070 Renuka 00684 APGV0006215 449 449 Processed 11/05/2023 1434666351 Mrs. RENUKA CHERKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 SALIGOURARAM TS-23-012-002-001/020098
(RAMANUJAPURAM) 		3623012000NRG24060420230002269 07/04/2023 Anjamma 3623012WL000070 Anjamma 00684 APGV0006215 449 449 Processed 11/05/2023 1434666335 Mrs. SAMA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 SALIGOURARAM TS-23-012-002-001/020105
(RAMANUJAPURAM) 		3623012000NRG24060420230002273 07/04/2023 Anjamma 3623012WL000070 Anjamma 00684 APGV0006215 449 449 Processed 11/05/2023 1434666365 Mrs. KOTHA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 SALIGOURARAM TS-23-012-002-001/020105
(RAMANUJAPURAM) 		3623012000NRG24060420230002272 07/04/2023 Kaasi Reddy 3623012WL000070 Kaasi Reddy 00684 APGV0006215 449 449 Processed 11/05/2023 1434666381 Mr. KASI REDDY KOTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 SALIGOURARAM TS-23-012-002-001/020114
(RAMANUJAPURAM) 		3623012000NRG24060420230002278 07/04/2023 Padama 3623012WL000070 Padama 00684 APGV0006215 300 300 Processed 11/05/2023 1434666338 Mrs. JATANGI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 SALIGOURARAM TS-23-012-002-001/020116
(RAMANUJAPURAM) 		3623012000NRG24060420230002279 07/04/2023 Badramma 3623012WL000070 Badramma 00684 APGV0006215 300 300 Processed 11/05/2023 1434666382 Mrs. KOTHAPALLI BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 SALIGOURARAM TS-23-012-002-001/020123
(RAMANUJAPURAM) 		3623012000NRG24060420230002282 07/04/2023 Saidamma 3623012WL000070 Saidamma 00684 APGV0006215 300 300 Processed 11/05/2023 1434666342 MRS RACHAKONDA SAIDAMMA STATE BANK OF INDIA(508548)
94 SALIGOURARAM TS-23-012-002-001/020124
(RAMANUJAPURAM) 		3623012000NRG24060420230002283 07/04/2023 Venkatamma 3623012WL000070 Venkatamma 00684 APGV0006215 449 449 Processed 11/05/2023 1434666366 ARRA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 SALIGOURARAM TS-23-012-002-001/020128
(RAMANUJAPURAM) 		3623012000NRG24060420230002284 07/04/2023 Anthamma 3623012WL000070 Anthamma 00684 APGV0006215 150 150 Processed 11/05/2023 1434666340 Ms. CHILUKURI ANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 SALIGOURARAM TS-23-012-002-001/020131
(RAMANUJAPURAM) 		3623012000NRG24060420230002285 07/04/2023 Chandrareddy 3623012WL000070 Chandrareddy 00684 APGV0006215 449 449 Processed 11/05/2023 1434666374 Mr. ADAMA CHANDRA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 SALIGOURARAM TS-23-012-002-001/020136
(RAMANUJAPURAM) 		3623012000NRG24060420230002288 07/04/2023 Andamma 3623012WL000070 Andamma 00684 APGV0006215 150 150 Processed 11/05/2023 1434666375 Mrs. SAPPIDI ANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 SALIGOURARAM TS-23-012-002-001/020155
(RAMANUJAPURAM) 		3623012000NRG24060420230002291 07/04/2023 Padma 3623012WL000070 Padma 00684 APGV0006215 150 150 Processed 11/05/2023 1434666387 Mrs. KOTHA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 SALIGOURARAM TS-23-012-002-001/020164
(RAMANUJAPURAM) 		3623012000NRG24070420230003742 07/04/2023 Ramanarsamma 3623012WL000101 Ramanarsamma 00684 APGV0006215 456 456 Processed 11/05/2023 1434666341 Mrs. CHILUKURI RAMANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 SALIGOURARAM TS-23-012-002-001/020189
(RAMANUJAPURAM) 		3623012000NRG24070420230003747 07/04/2023 Narsamma 3623012WL000101 Narsamma 00684 APGV0006215 304 304 Processed 11/05/2023 1434666330 Mrs. CHILUKURI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 SALIGOURARAM TS-23-012-002-001/020194
(RAMANUJAPURAM) 		3623012000NRG24070420230003751 07/04/2023 Lakshmamma 3623012WL000101 Lakshmamma 00684 APGV0006215 456 456 Processed 11/05/2023 1434666373 Mrs. LAXMAMMA AERUPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 SALIGOURARAM TS-23-012-002-001/020216
(RAMANUJAPURAM) 		3623012000NRG24070420230003755 07/04/2023 Shankaramma 3623012WL000101 Shankaramma 00684 APGV0006215 304 304 Processed 11/05/2023 1434666367 Mrs. CHILUKURI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 SALIGOURARAM TS-23-012-002-001/020223
(RAMANUJAPURAM) 		3623012000NRG24070420230003756 07/04/2023 Narasamma 3623012WL000101 Narasamma 00684 APGV0006215 456 456 Processed 11/05/2023 1434666339 Mrs. MAROJU SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 SALIGOURARAM TS-23-012-002-001/020237
(RAMANUJAPURAM) 		3623012000NRG24070420230003757 07/04/2023 Parvathamma 3623012WL000101 Parvathamma 00684 APGV0006215 456 456 Processed 11/05/2023 1434666331 Mrs. THARAIA PARAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 SALIGOURARAM TS-23-012-002-001/020239
(RAMANUJAPURAM) 		3623012000NRG24070420230003758 07/04/2023 Lingamma 3623012WL000101 Lingamma 00684 APGV0006215 304 304 Processed 11/05/2023 1434666332 Lingamma Bayya GENERAL POST OFFICE(607245)
106 SALIGOURARAM TS-23-012-002-001/020288
(RAMANUJAPURAM) 		3623012000NRG24070420230003760 07/04/2023 saMtOSha 3623012WL000101 saMtOSha 00684 APGV0006215 304 304 Processed 11/05/2023 1434666354 Mrs. KASANI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 SALIGOURARAM TS-23-012-002-001/020302
(RAMANUJAPURAM) 		3623012000NRG24070420230003765 07/04/2023 anusha 3623012WL000101 anusha 00684 APGV0006215 304 304 Processed 11/05/2023 1434666353 Mrs. ANUSHA JATANGI W O.SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19214 19214
108 SALIGOURARAM TS-23-012-002-001/020188
(RAMANUJAPURAM) 		3623012000NRG24070420230003746 07/04/2023 Mangamma 3623012WL000101 Mangamma 00684 APGV0006235 456 456 Processed 11/05/2023 1434666372 YASA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
109 SALIGOURARAM TS-23-012-001-001/010254
(UPPALANCHA) 		3623012000NRG24060420230002329 07/04/2023 Naresh 3623012WL000072 Naresh 00691 IPOS0000001 302 302 Processed 11/05/2023 1434666379 AERUKALA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
110 SALIGOURARAM TS-23-012-002-001/020183
(RAMANUJAPURAM) 		3623012000NRG24070420230003744 07/04/2023 Saavitramma 3623012WL000101 Saavitramma 00691 IPOS0000001 456 456 Processed 11/05/2023 1434666378 SAMA SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 758 758
111 SALIGOURARAM TS-23-012-002-001/020022
(RAMANUJAPURAM) 		3623012000NRG24060420230002252 07/04/2023 Sathaiah 3623012WL000070 Sathaiah 00710 SBIN0000DOP 300 300 Processed 11/05/2023 1434666391 Mr. SATHAIAH KOTHAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 SALIGOURARAM TS-23-012-002-001/020066
(RAMANUJAPURAM) 		3623012000NRG24060420230002260 07/04/2023 Chandramma 3623012WL000070 Chandramma 00710 SBIN0000DOP 449 449 Processed 11/05/2023 1434666392 MRS KAMBALAPALLY CHANDRAMMA STATE BANK OF INDIA(508548)
SubTotal 749 749
Total 43754 43754

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_070423APB_FTO_7356 STATE BANK OF INDIA SBIN0008807 AITIPAMULA 302
2 SALIGOURARAM TS3623012_070423APB_FTO_7356 STATE BANK OF INDIA SBIN0020653 YELLAREDDIGUDA 449
3 SALIGOURARAM TS3623012_070423APB_FTO_7356 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 21524
4 SALIGOURARAM TS3623012_070423APB_FTO_7356 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 302
5 SALIGOURARAM TS3623012_070423APB_FTO_7356 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 19214
6 SALIGOURARAM TS3623012_070423APB_FTO_7356 Andhra Pradesh Grameena Vikas Bank APGV0006235 Ammanbole 456
7 SALIGOURARAM TS3623012_070423APB_FTO_7356 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 456
8 SALIGOURARAM TS3623012_070423APB_FTO_7356 India Post Payments Bank IPOS0000001 NALGONDA 302
9 SALIGOURARAM TS3623012_070423APB_FTO_7356 DOP SBIN0000DOP General Post Office-CBS 749

Download In Excel