Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:39:30 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_300523APB_FTO_76645
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-23-012-004-003/010287
(GURIJALA) 		3623012000NRG24300520230769244 30/05/2023 Samkar 3623012WL017389 Samkar 00415 SBIN0020763 3590 3590 Processed 01/06/2023 2018182624 Mr. SULTHAN SHANKAR CENTRAL BANK OF INDIA(607115)
2 SALIGOURARAM TS-23-012-006-005/010005
(TUDIMIDI) 		3623012000NRG24300520230761718 30/05/2023 MOUNIKA 3623012WL017205 MOUNIKA 00415 SBIN0020763 411 411 Processed 01/06/2023 2018182676 MR VALLAPU MOUNIKA STATE BANK OF INDIA(508548)
3 SALIGOURARAM TS-23-012-006-005/010007
(TUDIMIDI) 		3623012000NRG24300520230761720 30/05/2023 Yadamma 3623012WL017205 Yadamma 00415 SBIN0020763 206 206 Processed 01/06/2023 2018182699 MRS CHEMALA YADAMMA STATE BANK OF INDIA(508548)
4 SALIGOURARAM TS-23-012-006-005/010020
(TUDIMIDI) 		3623012000NRG24300520230761721 30/05/2023 Parvathamma 3623012WL017205 Parvathamma 00415 SBIN0020763 1028 1028 Processed 01/06/2023 2018182693 MRS CHELAKANI PARVATHAMMA STATE BANK OF INDIA(508548)
5 SALIGOURARAM TS-23-012-006-005/010037
(TUDIMIDI) 		3623012000NRG24300520230761722 30/05/2023 Kalamma 3623012WL017205 Kalamma 00415 SBIN0020763 1028 1028 Processed 01/06/2023 2018182674 MR PEDDI KALAMMA STATE BANK OF INDIA(508548)
6 SALIGOURARAM TS-23-012-006-005/010048
(TUDIMIDI) 		3623012000NRG24300520230761723 30/05/2023 Lingamma 3623012WL017205 Lingamma 00415 SBIN0020763 411 411 Processed 01/06/2023 2018182652 MRS ALETI LINGAMMA STATE BANK OF INDIA(508548)
7 SALIGOURARAM TS-23-012-006-005/010049
(TUDIMIDI) 		3623012000NRG24300520230761724 30/05/2023 Sattemma 3623012WL017205 Sattemma 00415 SBIN0020763 411 411 Processed 01/06/2023 2018182698 MS DUBBAKA SATTAMMA STATE BANK OF INDIA(508548)
8 SALIGOURARAM TS-23-012-006-005/010053
(TUDIMIDI) 		3623012000NRG24300520230761911 30/05/2023 Mallamma 3623012WL017214 Mallamma 00415 SBIN0020763 848 848 Processed 01/06/2023 2018182610 MRS YALMAKANTI MALLAMMA STATE BANK OF INDIA(508548)
9 SALIGOURARAM TS-23-012-006-005/010056
(TUDIMIDI) 		3623012000NRG24300520230761725 30/05/2023 Mallamma 3623012WL017205 Mallamma 00415 SBIN0020763 411 411 Processed 01/06/2023 2018182753 MRS CHEMALA MALLAMMA STATE BANK OF INDIA(508548)
10 SALIGOURARAM TS-23-012-006-005/010058
(TUDIMIDI) 		3623012000NRG24300520230761726 30/05/2023 Mangamma 3623012WL017205 Mangamma 00415 SBIN0020763 617 617 Processed 01/06/2023 2018182623 MRS KAVATI MANGAMMA STATE BANK OF INDIA(508548)
11 SALIGOURARAM TS-23-012-006-005/010136
(TUDIMIDI) 		3623012000NRG24300520230761900 30/05/2023 Sandhya 3623012WL017209 Sandhya 00415 SBIN0020763 1414 1414 Processed 01/06/2023 2018182619 MRS KODIMALA SANDHYA RANI STATE BANK OF INDIA(508548)
12 SALIGOURARAM TS-23-012-006-005/010140
(TUDIMIDI) 		3623012000NRG24300520230761727 30/05/2023 Somalaxmi 3623012WL017205 Somalaxmi 00415 SBIN0020763 411 411 Processed 01/06/2023 2018182696 MRS GADDAGUTI SOMA NARSAMMA STATE BANK OF INDIA(508548)
13 SALIGOURARAM TS-23-012-006-005/010148
(TUDIMIDI) 		3623012000NRG24300520230761728 30/05/2023 Padma 3623012WL017205 Padma 00415 SBIN0020763 206 206 Processed 01/06/2023 2018182645 YALMAKANTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SALIGOURARAM TS-23-012-006-005/010160
(TUDIMIDI) 		3623012000NRG24300520230761730 30/05/2023 Sriramulu 3623012WL017205 Sriramulu 00415 SBIN0020763 1028 1028 Processed 01/06/2023 2018182644 MR YELAMAKANTI SRI RAMULU STATE BANK OF INDIA(508548)
15 SALIGOURARAM TS-23-012-006-005/010175
(TUDIMIDI) 		3623012000NRG24300520230761731 30/05/2023 Yaadagiri 3623012WL017205 Yaadagiri 00415 SBIN0020763 823 823 Processed 01/06/2023 2018182650 Yaadagiri Aleti GENERAL POST OFFICE(607245)
16 SALIGOURARAM TS-23-012-006-005/010182
(TUDIMIDI) 		3623012000NRG24300520230761732 30/05/2023 Lakshmi 3623012WL017205 Lakshmi 00415 SBIN0020763 823 823 Processed 01/06/2023 2018182694 MRS DUBBAKA LACHAMMA STATE BANK OF INDIA(508548)
17 SALIGOURARAM TS-23-012-006-005/010190
(TUDIMIDI) 		3623012000NRG24300520230761734 30/05/2023 Shreeraamulu 3623012WL017205 Shreeraamulu 00415 SBIN0020763 1028 1028 Processed 01/06/2023 2018182647 KODIMALA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
18 SALIGOURARAM TS-23-012-006-005/010205
(TUDIMIDI) 		3623012000NRG24300520230761735 30/05/2023 Narsamma 3623012WL017205 Narsamma 00415 SBIN0020763 823 823 Processed 01/06/2023 2018182673 MR PEDDI NARSAMMA STATE BANK OF INDIA(508548)
19 SALIGOURARAM TS-23-012-006-005/010209
(TUDIMIDI) 		3623012000NRG24300520230761736 30/05/2023 Narsamma 3623012WL017205 Narsamma 00415 SBIN0020763 206 206 Processed 01/06/2023 2018182634 MRS DUBBAKKA NARASAMMA STATE BANK OF INDIA(508548)
20 SALIGOURARAM TS-23-012-006-005/010228
(TUDIMIDI) 		3623012000NRG24300520230761737 30/05/2023 Gangamma 3623012WL017205 Gangamma 00415 SBIN0020763 411 411 Processed 01/06/2023 2018182648 MRS KAVATI GANGAMMA STATE BANK OF INDIA(508548)
21 SALIGOURARAM TS-23-012-006-005/010240
(TUDIMIDI) 		3623012000NRG24300520230761902 30/05/2023 Raamaswaamy 3623012WL017211 Raamaswaamy 00415 SBIN0020763 848 848 Processed 01/06/2023 2018182750 Raamaswaamy Kodimaala GENERAL POST OFFICE(607245)
22 SALIGOURARAM TS-23-012-006-005/010247
(TUDIMIDI) 		3623012000NRG24300520230761738 30/05/2023 Ellamma 3623012WL017205 Ellamma 00415 SBIN0020763 617 617 Rejected 01/06/2023 2018182640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 SALIGOURARAM TS-23-012-006-005/010267
(TUDIMIDI) 		3623012000NRG24300520230761739 30/05/2023 Renuka 3623012WL017205 Renuka 00415 SBIN0020763 206 206 Processed 01/06/2023 2018182675 MR PALSA RENUKA STATE BANK OF INDIA(508548)
24 SALIGOURARAM TS-23-012-007-006/010730
(CHITTALUR) 		3623012000NRG24300520230764447 30/05/2023 Naagamma 3623012WL017267 Naagamma 00415 SBIN0020763 2992 2992 Processed 01/06/2023 2018182671 Mrs. BANDARU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 SALIGOURARAM TS-23-012-008-006/020529
(AMBARIPETA) 		3623012000NRG24300520230764448 30/05/2023 anjaiah 3623012WL017268 anjaiah 00415 SBIN0020763 514 514 Processed 01/06/2023 2018182751 MR CHELAKANI ANJAIAH STATE BANK OF INDIA(508548)
26 SALIGOURARAM TS-23-012-013-015/010028
(THAKKELLAPAHAD) 		3623012000NRG24300520230770429 30/05/2023 Ellamma 3623012WL017435 Ellamma 00415 SBIN0020763 734 734 Processed 01/06/2023 2018182611 Mrs. BEEMANAPELLI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 SALIGOURARAM TS-23-012-013-015/010105
(THAKKELLAPAHAD) 		3623012000NRG24300520230770459 30/05/2023 Ellamma 3623012WL017435 Ellamma 00415 SBIN0020763 881 881 Processed 01/06/2023 2018182638 MRS VELPULA YALLAMMA STATE BANK OF INDIA(508548)
28 SALIGOURARAM TS-23-012-013-015/010107
(THAKKELLAPAHAD) 		3623012000NRG24300520230770461 30/05/2023 Padmayya 3623012WL017435 Padmayya 00415 SBIN0020763 441 441 Processed 01/06/2023 2018182625 Padmayya Velpula GENERAL POST OFFICE(607245)
29 SALIGOURARAM TS-23-012-013-015/010173
(THAKKELLAPAHAD) 		3623012000NRG24300520230770485 30/05/2023 Sattayya 3623012WL017435 Sattayya 00415 SBIN0020763 588 588 Processed 01/06/2023 2018182653 MR BHEEMANAPALLY SATHAIAH STATE BANK OF INDIA(508548)
30 SALIGOURARAM TS-23-012-013-015/010288
(THAKKELLAPAHAD) 		3623012000NRG24300520230770495 30/05/2023 Lakshmamma 3623012WL017435 Lakshmamma 00415 SBIN0020763 734 734 Processed 01/06/2023 2018182632 MRS BHEEMANALLY LAXMAMMA STATE BANK OF INDIA(508548)
31 SALIGOURARAM TS-23-012-013-015/010330
(THAKKELLAPAHAD) 		3623012000NRG24300520230770503 30/05/2023 Sunita 3623012WL017435 Sunita 00415 SBIN0020763 881 881 Processed 01/06/2023 2018182633 Mrs. MAGI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 SALIGOURARAM TS-23-012-014-013/010255
(NULAGADDA KOTHAPALLE) 		3623012000NRG24300520230770613 30/05/2023 Chinaramulu 3623012WL017437 Chinaramulu 00415 SBIN0020763 1632 1632 Processed 01/06/2023 2018182667 Mr. NIMMALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 SALIGOURARAM TS-23-012-016-016/010049
(AKARAM) 		3623012000NRG24300520230766782 30/05/2023 Pushpalata 3623012WL017343 Pushpalata 00415 SBIN0020763 1362 1362 Processed 01/06/2023 2018182608 Mr. INDRAKANTI PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 SALIGOURARAM TS-23-012-016-016/010101
(AKARAM) 		3623012000NRG24300520230766790 30/05/2023 Chamdrayya 3623012WL017343 Chamdrayya 00415 SBIN0020763 1135 1135 Processed 01/06/2023 2018182747 Chamdrayya Volishetti GENERAL POST OFFICE(607245)
35 SALIGOURARAM TS-23-012-016-016/010119
(AKARAM) 		3623012000NRG24300520230766791 30/05/2023 Bhaagyamma 3623012WL017343 Bhaagyamma 00415 SBIN0020763 454 454 Processed 01/06/2023 2018182727 MRS VALISETTI BHAGYAMMA STATE BANK OF INDIA(508548)
36 SALIGOURARAM TS-23-012-016-016/010147
(AKARAM) 		3623012000NRG24300520230766792 30/05/2023 Lakshmamma 3623012WL017343 Lakshmamma 00415 SBIN0020763 454 454 Processed 01/06/2023 2018182621 Mrs. VALISETTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 SALIGOURARAM TS-23-012-016-016/010161
(AKARAM) 		3623012000NRG24300520230766795 30/05/2023 Narsimha 3623012WL017343 Narsimha 00415 SBIN0020763 454 454 Processed 01/06/2023 2018182741 MR MAREPALLI NARSAIAH STATE BANK OF INDIA(508548)
38 SALIGOURARAM TS-23-012-016-016/010161
(AKARAM) 		3623012000NRG24300520230766796 30/05/2023 Yaadamma 3623012WL017343 Yaadamma 00415 SBIN0020763 681 681 Processed 01/06/2023 2018182677 MR MARIPELLY YADAMMA STATE BANK OF INDIA(508548)
39 SALIGOURARAM TS-23-012-016-016/010174
(AKARAM) 		3623012000NRG24300520230766801 30/05/2023 Neeraja 3623012WL017343 Neeraja 00415 SBIN0020763 681 681 Processed 01/06/2023 2018182697 Mrs. MARTHA NIROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 SALIGOURARAM TS-23-012-016-016/010174
(AKARAM) 		3623012000NRG24300520230766800 30/05/2023 Raamulu 3623012WL017343 Raamulu 00415 SBIN0020763 454 454 Processed 01/06/2023 2018182658 MR MARTHA RAMULU STATE BANK OF INDIA(508548)
41 SALIGOURARAM TS-23-012-016-016/010182
(AKARAM) 		3623012000NRG24300520230766802 30/05/2023 Padma 3623012WL017343 Padma 00415 SBIN0020763 908 908 Processed 01/06/2023 2018182743 Mrs. BASVA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 SALIGOURARAM TS-23-012-016-016/010191
(AKARAM) 		3623012000NRG24300520230766804 30/05/2023 marepelli Lakshmamma 3623012WL017343 marepelli Lakshmamma 00415 SBIN0020763 1135 1135 Processed 01/06/2023 2018182626 Mr. MARRIPALLI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 SALIGOURARAM TS-23-012-016-016/010196
(AKARAM) 		3623012000NRG24300520230766806 30/05/2023 Padma 3623012WL017343 Padma 00415 SBIN0020763 454 454 Processed 01/06/2023 2018182639 Mrs. PODICHETI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 SALIGOURARAM TS-23-012-016-016/010257
(AKARAM) 		3623012000NRG24300520230766817 30/05/2023 Kishtayya 3623012WL017343 Kishtayya 00415 SBIN0020763 1362 1362 Processed 01/06/2023 2018182734 Mr. VALISHETTI . KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 SALIGOURARAM TS-23-012-016-016/010263
(AKARAM) 		3623012000NRG24300520230766818 30/05/2023 Narsayya 3623012WL017343 Narsayya 00415 SBIN0020763 454 454 Processed 01/06/2023 2018182643 MR VALLADI NARASAIAH STATE BANK OF INDIA(508548)
46 SALIGOURARAM TS-23-012-016-016/010263
(AKARAM) 		3623012000NRG24300520230766819 30/05/2023 Savitra 3623012WL017343 Savitra 00415 SBIN0020763 454 454 Processed 01/06/2023 2018182668 MRS VALADI SAVITRAMMA STATE BANK OF INDIA(508548)
47 SALIGOURARAM TS-23-012-016-016/010278
(AKARAM) 		3623012000NRG24300520230766821 30/05/2023 Paatimaa 3623012WL017343 Paatimaa 00415 SBIN0020763 454 454 Processed 01/06/2023 2018182740 Paatimaa shake GENERAL POST OFFICE(607245)
48 SALIGOURARAM TS-23-012-016-016/010279
(AKARAM) 		3623012000NRG24300520230766822 30/05/2023 Chamdrakala 3623012WL017343 Chamdrakala 00415 SBIN0020763 681 681 Processed 01/06/2023 2018182665 MRS VALISETTI CHANDRAKALA STATE BANK OF INDIA(508548)
49 SALIGOURARAM TS-23-012-016-016/010304
(AKARAM) 		3623012000NRG24300520230766826 30/05/2023 Mahoob Bi 3623012WL017343 Mahoob Bi 00415 SBIN0020763 908 908 Processed 01/06/2023 2018182622 MRS SHAIK MAHA BIBI STATE BANK OF INDIA(508548)
50 SALIGOURARAM TS-23-012-016-016/010304
(AKARAM) 		3623012000NRG24300520230766825 30/05/2023 Mohhamad Ali 3623012WL017343 Mohhamad Ali 00415 SBIN0020763 908 908 Processed 01/06/2023 2018182735 MR SHAIK MAHAMMED ALI FOUJIYA STATE BANK OF INDIA(508548)
51 SALIGOURARAM TS-23-012-016-016/010315
(AKARAM) 		3623012000NRG24300520230766830 30/05/2023 Shashireka 3623012WL017343 Shashireka 00415 SBIN0020763 1135 1135 Processed 01/06/2023 2018182746 MRS SANKARI SESHAMMA STATE BANK OF INDIA(508548)
52 SALIGOURARAM TS-23-012-016-016/010322
(AKARAM) 		3623012000NRG24300520230766831 30/05/2023 Shreenu 3623012WL017343 Shreenu 00415 SBIN0020763 1362 1362 Processed 01/06/2023 2018182649 MR KARINGULA SRINIVASU STATE BANK OF INDIA(508548)
53 SALIGOURARAM TS-23-012-016-016/010333
(AKARAM) 		3623012000NRG24300520230766835 30/05/2023 Prameela 3623012WL017343 Prameela 00415 SBIN0020763 454 454 Processed 01/06/2023 2018182662 Mrs. KARINGULA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 SALIGOURARAM TS-23-012-016-016/010342
(AKARAM) 		3623012000NRG24300520230766836 30/05/2023 Shamkarayya 3623012WL017343 Shamkarayya 00415 SBIN0020763 1362 1362 Processed 01/06/2023 2018182742 MR VALISETTI SHANKARAIAH STATE BANK OF INDIA(508548)
55 SALIGOURARAM TS-23-012-016-016/010352
(AKARAM) 		3623012000NRG24300520230766839 30/05/2023 bhavani 3623012WL017343 bhavani 00415 SBIN0020763 1135 1135 Processed 01/06/2023 2018182679 MRS ORSU BHAVANI STATE BANK OF INDIA(508548)
56 SALIGOURARAM TS-23-012-016-016/010352
(AKARAM) 		3623012000NRG24300520230766838 30/05/2023 rajitha 3623012WL017343 rajitha 00415 SBIN0020763 1362 1362 Processed 01/06/2023 2018182678 MISS ORSU RAJITHA STATE BANK OF INDIA(508548)
57 SALIGOURARAM TS-23-012-016-016/010479
(AKARAM) 		3623012000NRG24300520230766844 30/05/2023 Sarita 3623012WL017343 Sarita 00415 SBIN0020763 681 681 Processed 01/06/2023 2018182635 MRS AKKALI SARITHA STATE BANK OF INDIA(508548)
58 SALIGOURARAM TS-23-012-016-016/010500
(AKARAM) 		3623012000NRG24300520230766845 30/05/2023 Yadhagiri 3623012WL017343 Yadhagiri 00415 SBIN0020763 1362 1362 Processed 01/06/2023 2018182744 Yadhagiri indraknti GENERAL POST OFFICE(607245)
59 SALIGOURARAM TS-23-012-016-016/010523
(AKARAM) 		3623012000NRG24300520230766846 30/05/2023 Sathaiah 3623012WL017343 Sathaiah 00415 SBIN0020763 1362 1362 Processed 01/06/2023 2018182664 MR BASWA SATYANARAYANA STATE BANK OF INDIA(508548)
60 SALIGOURARAM TS-23-012-016-016/010610
(AKARAM) 		3623012000NRG24300520230766853 30/05/2023 Nirmala 3623012WL017343 Nirmala 00415 SBIN0020763 1362 1362 Processed 01/06/2023 2018182637 MRS LOKANI NIRMALA STATE BANK OF INDIA(508548)
61 SALIGOURARAM TS-23-012-016-016/010611
(AKARAM) 		3623012000NRG24300520230766854 30/05/2023 Padma 3623012WL017343 Padma 00415 SBIN0020763 1135 1135 Processed 01/06/2023 2018182739 Padma Payali GENERAL POST OFFICE(607245)
62 SALIGOURARAM TS-23-012-016-016/010659
(AKARAM) 		3623012000NRG24300520230766856 30/05/2023 Dhanalakshmi 3623012WL017343 Dhanalakshmi 00415 SBIN0020763 681 681 Processed 01/06/2023 2018182738 MRS SUNKARI DANALAKSHMI STATE BANK OF INDIA(508548)
63 SALIGOURARAM TS-23-012-016-016/010661
(AKARAM) 		3623012000NRG24300520230766857 30/05/2023 Raamulu 3623012WL017343 Raamulu 00415 SBIN0020763 1362 1362 Processed 01/06/2023 2018182752 MR THIPPANI RAMULU STATE BANK OF INDIA(508548)
64 SALIGOURARAM TS-23-012-016-016/010664
(AKARAM) 		3623012000NRG24300520230766858 30/05/2023 Lakshmi 3623012WL017343 Lakshmi 00415 SBIN0020763 1362 1362 Processed 01/06/2023 2018182663 Mrs. KARINGULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 SALIGOURARAM TS-23-012-016-016/010715
(AKARAM) 		3623012000NRG24300520230766860 30/05/2023 Baaratamma 3623012WL017343 Baaratamma 00415 SBIN0020763 1197 1197 Processed 01/06/2023 2018182609 Mrs. Thummalapalli Bharathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 SALIGOURARAM TS-23-012-016-016/010736
(AKARAM) 		3623012000NRG24300520230766861 30/05/2023 Lingamma 3623012WL017343 Lingamma 00415 SBIN0020763 1135 1135 Processed 01/06/2023 2018182659 MRS BONTHA LINGAMMA STATE BANK OF INDIA(508548)
67 SALIGOURARAM TS-23-012-016-016/010881
(AKARAM) 		3623012000NRG24300520230766864 30/05/2023 Jaanakamma 3623012WL017343 Jaanakamma 00415 SBIN0020763 1135 1135 Processed 01/06/2023 2018182749 Mrs. LOKANI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 SALIGOURARAM TS-23-012-016-016/011046
(AKARAM) 		3623012000NRG24300520230766866 30/05/2023 Praveen 3623012WL017343 Praveen 00415 SBIN0020763 1362 1362 Processed 01/06/2023 2018182661 MR PAGIDIMARRI PRAVEEN STATE BANK OF INDIA(508548)
69 SALIGOURARAM TS-23-012-016-016/011136
(AKARAM) 		3623012000NRG24300520230766868 30/05/2023 Raambaabu 3623012WL017343 Raambaabu 00415 SBIN0020763 1362 1362 Processed 01/06/2023 2018182629 MR PAILI RAMBABU STATE BANK OF INDIA(508548)
70 SALIGOURARAM TS-23-012-016-016/011136
(AKARAM) 		3623012000NRG24300520230766869 30/05/2023 saidamma 3623012WL017343 saidamma 00415 SBIN0020763 1135 1135 Processed 01/06/2023 2018182684 MRS PAYILI SAIDAMMA STATE BANK OF INDIA(508548)
71 SALIGOURARAM TS-23-012-016-016/11176
(AKARAM) 		3623012000NRG24300520230766875 30/05/2023 LOKANI SWAPNA 3623012WL017343 LOKANI SWAPNA 00415 SBIN0020763 454 454 Processed 01/06/2023 2018182680 MRS LOKANI SWAPNA STATE BANK OF INDIA(508548)
72 SALIGOURARAM TS-23-012-020-001/020389
(BANDAMEDIGUDEM) 		3623012000NRG24300520230769565 30/05/2023 rangaiah 3623012WL017406 rangaiah 00415 SBIN0020763 771 771 Processed 01/06/2023 2018182672 BURRE RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
73 SALIGOURARAM TS-23-012-020-001/030001
(BANDAMEDIGUDEM) 		3623012000NRG24300520230769289 30/05/2023 Ayilamma 3623012WL017392 Ayilamma 00415 SBIN0020763 786 786 Processed 01/06/2023 2018182655 MRS KAPPALA ILAMMA STATE BANK OF INDIA(508548)
74 SALIGOURARAM TS-23-012-020-001/030005
(BANDAMEDIGUDEM) 		3623012000NRG24300520230769292 30/05/2023 Naresh 3623012WL017392 Naresh 00415 SBIN0020763 315 315 Processed 01/06/2023 2018182695 MR GUNDALA NARESH STATE BANK OF INDIA(508548)
75 SALIGOURARAM TS-23-012-020-001/030011
(BANDAMEDIGUDEM) 		3623012000NRG24300520230769295 30/05/2023 Chandraiah 3623012WL017392 Chandraiah 00415 SBIN0020763 472 472 Processed 01/06/2023 2018182656 MR KAPPALA CHANDRAIAH STATE BANK OF INDIA(508548)
76 SALIGOURARAM TS-23-012-020-001/030012
(BANDAMEDIGUDEM) 		3623012000NRG24300520230769297 30/05/2023 Lingamma 3623012WL017392 Lingamma 00415 SBIN0020763 786 786 Processed 01/06/2023 2018182636 KAPPALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 SALIGOURARAM TS-23-012-020-001/030012
(BANDAMEDIGUDEM) 		3623012000NRG24300520230769298 30/05/2023 naagamaNi 3623012WL017392 naagamaNi 00415 SBIN0020763 786 786 Processed 01/06/2023 2018182657 MRS KAPPALA NAGAMANI STATE BANK OF INDIA(508548)
78 SALIGOURARAM TS-23-012-020-001/030013
(BANDAMEDIGUDEM) 		3623012000NRG24300520230769300 30/05/2023 prashanth 3623012WL017392 prashanth 00415 SBIN0020763 786 786 Processed 01/06/2023 2018182683 MR KAPPALA PRASHANTH STATE BANK OF INDIA(508548)
79 SALIGOURARAM TS-23-012-020-001/030013
(BANDAMEDIGUDEM) 		3623012000NRG24300520230769299 30/05/2023 Saidhamma 3623012WL017392 Saidhamma 00415 SBIN0020763 786 786 Processed 01/06/2023 2018182631 MRS KAPPALA SAIDAMMA STATE BANK OF INDIA(508548)
80 SALIGOURARAM TS-23-012-020-001/030018
(BANDAMEDIGUDEM) 		3623012000NRG24300520230769301 30/05/2023 Ravendar 3623012WL017392 Ravendar 00415 SBIN0020763 157 157 Processed 01/06/2023 2018182745 KAPPALA RAVINDAR UCO BANK(607066)
81 SALIGOURARAM TS-23-012-020-001/030020
(BANDAMEDIGUDEM) 		3623012000NRG24300520230769305 30/05/2023 Vemkatamma 3623012WL017392 Vemkatamma 00415 SBIN0020763 786 786 Processed 01/06/2023 2018182646 KAPPALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 SALIGOURARAM TS-23-012-020-001/030028
(BANDAMEDIGUDEM) 		3623012000NRG24300520230769310 30/05/2023 Satyamma 3623012WL017392 Satyamma 00415 SBIN0020763 629 629 Processed 01/06/2023 2018182670 MR KAPPALA SATHAMMA STATE BANK OF INDIA(508548)
83 SALIGOURARAM TS-23-012-020-001/030029
(BANDAMEDIGUDEM) 		3623012000NRG24300520230769312 30/05/2023 Mamjula 3623012WL017392 Mamjula 00415 SBIN0020763 629 629 Processed 01/06/2023 2018182660 MRS KAPPALA MANJULA STATE BANK OF INDIA(508548)
84 SALIGOURARAM TS-23-012-020-001/030029
(BANDAMEDIGUDEM) 		3623012000NRG24300520230769311 30/05/2023 Paramesh 3623012WL017392 Paramesh 00415 SBIN0020763 472 472 Processed 01/06/2023 2018182651 KAPPALA PARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
85 SALIGOURARAM TS-23-012-020-001/030030
(BANDAMEDIGUDEM) 		3623012000NRG24300520230769313 30/05/2023 Pavithra 3623012WL017392 Pavithra 00415 SBIN0020763 629 629 Processed 01/06/2023 2018182654 MRS KAPPALA PAVITHRA STATE BANK OF INDIA(508548)
86 SALIGOURARAM TS-23-012-022-001/070006
(RAMAGIRI) 		3623012000NRG24300520230767681 30/05/2023 Bikshamamma 3623012WL017358 Bikshamamma 00415 SBIN0020763 354 354 Processed 01/06/2023 2018182617 MRS SILAM BIKSHAMAMMA STATE BANK OF INDIA(508548)
87 SALIGOURARAM TS-23-012-022-001/070011
(RAMAGIRI) 		3623012000NRG24300520230767684 30/05/2023 Padma 3623012WL017358 Padma 00415 SBIN0020763 530 530 Processed 01/06/2023 2018182641 MRS MEDA PADMA STATE BANK OF INDIA(508548)
88 SALIGOURARAM TS-23-012-022-001/070023
(RAMAGIRI) 		3623012000NRG24300520230767686 30/05/2023 Sattemma 3623012WL017358 Sattemma 00415 SBIN0020763 354 354 Processed 01/06/2023 2018182669 SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 SALIGOURARAM TS-23-012-022-001/070041
(RAMAGIRI) 		3623012000NRG24300520230767689 30/05/2023 Revathi 3623012WL017358 Revathi 00415 SBIN0020763 707 707 Processed 01/06/2023 2018182630 BATTU REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
90 SALIGOURARAM TS-23-012-022-001/070051
(RAMAGIRI) 		3623012000NRG24300520230767691 30/05/2023 Andalu 3623012WL017358 Andalu 00415 SBIN0020763 177 177 Processed 01/06/2023 2018182737 MADAGONI ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
91 SALIGOURARAM TS-23-012-022-001/070051
(RAMAGIRI) 		3623012000NRG24300520230767690 30/05/2023 Yadaiah 3623012WL017358 Yadaiah 00415 SBIN0020763 177 177 Processed 01/06/2023 2018182642 MADAGONI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
92 SALIGOURARAM TS-23-012-022-001/070068
(RAMAGIRI) 		3623012000NRG24300520230767694 30/05/2023 Ramanamma 3623012WL017358 Ramanamma 00415 SBIN0020763 707 707 Processed 01/06/2023 2018182682 MRS BUDIGE RAMANAMMA STATE BANK OF INDIA(508548)
93 SALIGOURARAM TS-23-012-022-001/070068
(RAMAGIRI) 		3623012000NRG24300520230767693 30/05/2023 Ramulu 3623012WL017358 Ramulu 00415 SBIN0020763 707 707 Processed 01/06/2023 2018182681 BUDIGE RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
94 SALIGOURARAM TS-23-012-022-001/070085
(RAMAGIRI) 		3623012000NRG24300520230767695 30/05/2023 Ravi 3623012WL017358 Ravi 00415 SBIN0020763 354 354 Processed 01/06/2023 2018182736 NIMMALA RAVI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
95 SALIGOURARAM TS-23-012-022-001/070126
(RAMAGIRI) 		3623012000NRG24300520230767698 30/05/2023 Jaanakamma 3623012WL017358 Jaanakamma 00415 SBIN0020763 354 354 Processed 01/06/2023 2018182666 JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 SALIGOURARAM TS-23-012-022-001/070208
(RAMAGIRI) 		3623012000NRG24300520230767699 30/05/2023 Shanker 3623012WL017358 Shanker 00415 SBIN0020763 354 354 Processed 01/06/2023 2018182627 SEELAM SANKAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
97 SALIGOURARAM TS-23-012-022-001/070208
(RAMAGIRI) 		3623012000NRG24300520230767700 30/05/2023 sharada 3623012WL017358 sharada 00415 SBIN0020763 354 354 Processed 01/06/2023 2018182628 MRS SHEELAM SHARADHA STATE BANK OF INDIA(508548)
98 SALIGOURARAM TS-23-012-022-001/070209
(RAMAGIRI) 		3623012000NRG24300520230767701 30/05/2023 Saritha 3623012WL017358 Saritha 00415 SBIN0020763 354 354 Processed 01/06/2023 2018182620 Saritha sheelam GENERAL POST OFFICE(607245)
99 SALIGOURARAM TS-23-012-022-001/070222
(RAMAGIRI) 		3623012000NRG24300520230767704 30/05/2023 Saidulu 3623012WL017358 Saidulu 00415 SBIN0020763 354 354 Processed 01/06/2023 2018182748 Mr. CHIRRABOINA SYDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 SALIGOURARAM TS-23-012-022-001/070235
(RAMAGIRI) 		3623012000NRG24300520230767705 30/05/2023 narsimha 3623012WL017358 narsimha 00415 SBIN0020763 354 354 Processed 01/06/2023 2018182618 NANDYALA NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79473 79473
101 SALIGOURARAM TS-23-012-020-001/030025
(BANDAMEDIGUDEM) 		3623012000NRG24300520230769309 30/05/2023 Sujatha 3623012WL017392 Sujatha 00462 UCBA0003175 315 315 Processed 01/06/2023 2018182692 YARALA SUJATHA UCO BANK(607066)
SubTotal 315 315
102 SALIGOURARAM TS-23-012-004-003/010466
(GURIJALA) 		3623012000NRG24300520230769086 30/05/2023 Veeramma 3623012WL017384 Veeramma 00684 APGV0006215 3590 3590 Processed 01/06/2023 2018182766 Mrs. DESHAPAKA ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 SALIGOURARAM TS-23-012-004-003/010766
(GURIJALA) 		3623012000NRG24300520230769087 30/05/2023 Yaadayya 3623012WL017385 Yaadayya 00684 APGV0006215 3590 3590 Processed 01/06/2023 2018182613 Mr. SULTHAN YADHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 SALIGOURARAM TS-23-012-008-006/020168
(AMBARIPETA) 		3623012000NRG24300520230760894 30/05/2023 Aadaamulu 3623012WL017182 Aadaamulu 00684 APGV0006215 1088 1088 Processed 01/06/2023 2018182757 Mr. KOMPELLI ADAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 SALIGOURARAM TS-23-012-013-015/010023
(THAKKELLAPAHAD) 		3623012000NRG24300520230770065 30/05/2023 Limgamma 3623012WL017429 Limgamma 00684 APGV0006215 3264 3264 Processed 01/06/2023 2018182723 Mrs. GUNDAGONI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 SALIGOURARAM TS-23-012-013-015/010037
(THAKKELLAPAHAD) 		3623012000NRG24300520230770436 30/05/2023 Jyoti 3623012WL017435 Jyoti 00684 APGV0006215 441 441 Processed 01/06/2023 2018182722 Mrs. MAGI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 SALIGOURARAM TS-23-012-013-015/010041
(THAKKELLAPAHAD) 		3623012000NRG24300520230770437 30/05/2023 Ramana 3623012WL017435 Ramana 00684 APGV0006215 881 881 Processed 01/06/2023 2018182715 Mrs. RAMANA CHITTALURI W O.ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 SALIGOURARAM TS-23-012-013-015/010057
(THAKKELLAPAHAD) 		3623012000NRG24300520230770441 30/05/2023 Kaashamma 3623012WL017435 Kaashamma 00684 APGV0006215 881 881 Processed 01/06/2023 2018182724 Mrs. PULIGILLA KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 SALIGOURARAM TS-23-012-013-015/010081
(THAKKELLAPAHAD) 		3623012000NRG24300520230770445 30/05/2023 Maremma 3623012WL017435 Maremma 00684 APGV0006215 881 881 Processed 01/06/2023 2018182686 Mrs. BHEEMANAPALLY MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 SALIGOURARAM TS-23-012-013-015/010082
(THAKKELLAPAHAD) 		3623012000NRG24300520230770446 30/05/2023 Satteyya 3623012WL017435 Satteyya 00684 APGV0006215 734 734 Processed 01/06/2023 2018182687 VELPULA STTAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
111 SALIGOURARAM TS-23-012-013-015/010089
(THAKKELLAPAHAD) 		3623012000NRG24300520230770450 30/05/2023 Narsamma 3623012WL017435 Narsamma 00684 APGV0006215 881 881 Processed 01/06/2023 2018182700 Mrs. VELPULA . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 SALIGOURARAM TS-23-012-013-015/010102
(THAKKELLAPAHAD) 		3623012000NRG24300520230770458 30/05/2023 Jayamma 3623012WL017435 Jayamma 00684 APGV0006215 881 881 Processed 01/06/2023 2018182688 Mrs. ABBAGONI JAYAMMA W O.SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 SALIGOURARAM TS-23-012-013-015/010106
(THAKKELLAPAHAD) 		3623012000NRG24300520230770460 30/05/2023 Parvataalu 3623012WL017435 Parvataalu 00684 APGV0006215 588 588 Processed 01/06/2023 2018182612 Mr. KOLLURI PARVATHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 SALIGOURARAM TS-23-012-013-015/010107
(THAKKELLAPAHAD) 		3623012000NRG24300520230770462 30/05/2023 Ayyamma 3623012WL017435 Ayyamma 00684 APGV0006215 881 881 Processed 01/06/2023 2018182768 Mrs. Velpula Ayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 SALIGOURARAM TS-23-012-013-015/010108
(THAKKELLAPAHAD) 		3623012000NRG24300520230770463 30/05/2023 Alivelu 3623012WL017435 Alivelu 00684 APGV0006215 588 588 Processed 01/06/2023 2018182718 Mrs. PULIGILLA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 SALIGOURARAM TS-23-012-013-015/010116
(THAKKELLAPAHAD) 		3623012000NRG24300520230770467 30/05/2023 Kaashamma 3623012WL017435 Kaashamma 00684 APGV0006215 588 588 Processed 01/06/2023 2018182758 Mrs. BHEEMANAPALLI KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 SALIGOURARAM TS-23-012-013-015/010173
(THAKKELLAPAHAD) 		3623012000NRG24300520230770484 30/05/2023 Bhikshamamma 3623012WL017435 Bhikshamamma 00684 APGV0006215 588 588 Processed 01/06/2023 2018182765 Mrs. BHEEMANAPALLY BIXAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 SALIGOURARAM TS-23-012-013-015/010298
(THAKKELLAPAHAD) 		3623012000NRG24300520230770066 30/05/2023 Sumalata 3623012WL017430 Sumalata 00684 APGV0006215 3264 3264 Processed 01/06/2023 2018182716 Mrs. SUMALATHA VELUPULA W O.RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 SALIGOURARAM TS-23-012-013-015/010321
(THAKKELLAPAHAD) 		3623012000NRG24300520230770499 30/05/2023 dhanalakShmi 3623012WL017435 dhanalakShmi 00684 APGV0006215 147 147 Processed 01/06/2023 2018182721 Mrs. BHEEMANAPALI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 SALIGOURARAM TS-23-012-013-015/010334
(THAKKELLAPAHAD) 		3623012000NRG24300520230770505 30/05/2023 sumalata 3623012WL017435 sumalata 00684 APGV0006215 294 294 Processed 01/06/2023 2018182720 Mrs. BEEMANAPALLI SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 SALIGOURARAM TS-23-012-013-015/010338
(THAKKELLAPAHAD) 		3623012000NRG24300520230770506 30/05/2023 Lingamma 3623012WL017435 Lingamma 00684 APGV0006215 734 734 Processed 01/06/2023 2018182719 Mrs. BEEMANAPALLI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 SALIGOURARAM TS-23-012-016-016/010033
(AKARAM) 		3623012000NRG24300520230766781 30/05/2023 Vemkamma 3623012WL017343 Vemkamma 00684 APGV0006215 454 454 Processed 01/06/2023 2018182759 Mrs. KALLEM . VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 SALIGOURARAM TS-23-012-016-016/010160
(AKARAM) 		3623012000NRG24300520230766794 30/05/2023 Limgamma 3623012WL017343 Limgamma 00684 APGV0006215 908 908 Processed 01/06/2023 2018182689 Mrs. LINGAMMA GUNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 SALIGOURARAM TS-23-012-016-016/010195
(AKARAM) 		3623012000NRG24300520230766805 30/05/2023 Khairaabi 3623012WL017343 Khairaabi 00684 APGV0006215 908 908 Processed 01/06/2023 2018182755 Mrs. SHAIK . KAIRABHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 SALIGOURARAM TS-23-012-016-016/010322
(AKARAM) 		3623012000NRG24300520230766832 30/05/2023 Jayamma 3623012WL017343 Jayamma 00684 APGV0006215 1362 1362 Processed 01/06/2023 2018182767 Mrs. KARINGULA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 SALIGOURARAM TS-23-012-016-016/010325
(AKARAM) 		3623012000NRG24300520230766833 30/05/2023 RAMADEVI 3623012WL017343 RAMADEVI 00684 APGV0006215 1362 1362 Processed 01/06/2023 2018182761 Mrs. KARINGULA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 SALIGOURARAM TS-23-012-016-016/010328
(AKARAM) 		3623012000NRG24300520230766834 30/05/2023 Lakshmamma 3623012WL017343 Lakshmamma 00684 APGV0006215 1362 1362 Processed 01/06/2023 2018182760 Mrs. LOKANI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 SALIGOURARAM TS-23-012-016-016/010352
(AKARAM) 		3623012000NRG24300520230766837 30/05/2023 Durgamma 3623012WL017343 Durgamma 00684 APGV0006215 1362 1362 Processed 01/06/2023 2018182754 Mrs. ORSU DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 SALIGOURARAM TS-23-012-016-016/010560
(AKARAM) 		3623012000NRG24300520230766849 30/05/2023 Raamataara 3623012WL017343 Raamataara 00684 APGV0006215 1362 1362 Processed 01/06/2023 2018182726 Mrs. VALISHETTI RAMATHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 SALIGOURARAM TS-23-012-016-016/010691
(AKARAM) 		3623012000NRG24300520230766859 30/05/2023 Jaanakamma 3623012WL017343 Jaanakamma 00684 APGV0006215 908 908 Processed 01/06/2023 2018182756 Mrs. LOKANI JANAKAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 SALIGOURARAM TS-23-012-016-016/011139
(AKARAM) 		3623012000NRG24300520230766870 30/05/2023 Susheela 3623012WL017343 Susheela 00684 APGV0006215 908 908 Processed 01/06/2023 2018182762 Mrs. AKKALI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 SALIGOURARAM TS-23-012-016-016/011148
(AKARAM) 		3623012000NRG24300520230766872 30/05/2023 ramana 3623012WL017343 ramana 00684 APGV0006215 908 908 Processed 01/06/2023 2018182769 Miss. Karingula Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 SALIGOURARAM TS-23-012-016-016/011163
(AKARAM) 		3623012000NRG24300520230766874 30/05/2023 Bharatamma 3623012WL017343 Bharatamma 00684 APGV0006215 908 908 Processed 01/06/2023 2018182764 Mrs. KARINGULA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 SALIGOURARAM TS-23-012-020-001/030005
(BANDAMEDIGUDEM) 		3623012000NRG24300520230769291 30/05/2023 Gundala Sathyanarayana 3623012WL017392 Gundala Sathyanarayana 00684 APGV0006215 472 472 Processed 01/06/2023 2018182775 GUNDALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
135 SALIGOURARAM TS-23-012-020-001/030006
(BANDAMEDIGUDEM) 		3623012000NRG24300520230769293 30/05/2023 Kalamma 3623012WL017392 Kalamma 00684 APGV0006215 629 629 Processed 01/06/2023 2018182771 KAPPALA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 SALIGOURARAM TS-23-012-020-001/030023
(BANDAMEDIGUDEM) 		3623012000NRG24300520230769307 30/05/2023 Naagamma 3623012WL017392 Naagamma 00684 APGV0006215 472 472 Processed 01/06/2023 2018182770 MRS KAPPALA NAGAMMA STATE BANK OF INDIA(508548)
137 SALIGOURARAM TS-23-012-020-001/030031
(BANDAMEDIGUDEM) 		3623012000NRG24300520230769314 30/05/2023 Yallaiah 3623012WL017392 Yallaiah 00684 APGV0006215 472 472 Processed 01/06/2023 2018182690 KAPPALA YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
138 SALIGOURARAM TS-23-012-022-001/070211
(RAMAGIRI) 		3623012000NRG24300520230767702 30/05/2023 prakash prakash 3623012WL017358 prakash prakash 00684 APGV0006215 707 707 Processed 01/06/2023 2018182772 MR NANDYALA PRAKASH STATE BANK OF INDIA(508548)
139 SALIGOURARAM TS-23-012-022-001/070211
(RAMAGIRI) 		3623012000NRG24300520230767703 30/05/2023 sunitha 3623012WL017358 sunitha 00684 APGV0006215 707 707 Processed 01/06/2023 2018182717 NANDYALA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40955 40955
140 SALIGOURARAM TS-23-012-010-008/010010
(ITUKULA PAHAD) 		3623012000NRG24300520230769779 30/05/2023 Sujamma 3623012WL017422 Sujamma 00684 APGV0006265 1542 1542 Processed 01/06/2023 2018182685 Mrs. CHINTHLA . SUJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 SALIGOURARAM TS-23-012-020-001/030011
(BANDAMEDIGUDEM) 		3623012000NRG24300520230769296 30/05/2023 Bhadramma 3623012WL017392 Bhadramma 00684 APGV0006265 786 786 Processed 01/06/2023 2018182725 Mrs. KAPPALA BHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 SALIGOURARAM TS-23-012-020-001/030019
(BANDAMEDIGUDEM) 		3623012000NRG24300520230769303 30/05/2023 Ashok 3623012WL017392 Ashok 00684 APGV0006265 786 786 Processed 01/06/2023 2018182774 KAPPALA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
143 SALIGOURARAM TS-23-012-020-001/030019
(BANDAMEDIGUDEM) 		3623012000NRG24300520230769304 30/05/2023 reNuka 3623012WL017392 reNuka 00684 APGV0006265 786 786 Processed 01/06/2023 2018182763 Mrs. KAPPALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 SALIGOURARAM TS-23-012-020-001/030031
(BANDAMEDIGUDEM) 		3623012000NRG24300520230769315 30/05/2023 Yadhamma 3623012WL017392 Yadhamma 00684 APGV0006265 472 472 Processed 01/06/2023 2018182773 Yadhamma kappala GENERAL POST OFFICE(607245)
SubTotal 4372 4372
145 SALIGOURARAM TS-23-012-016-016/010659
(AKARAM) 		3623012000NRG24300520230766855 30/05/2023 Saidulu 3623012WL017343 Saidulu 00685 TSAB0023014 681 681 Processed 01/06/2023 2018182691 SUNKARI SAIDULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 681 681
146 SALIGOURARAM TS-23-012-006-005/010156
(TUDIMIDI) 		3623012000NRG24300520230761729 30/05/2023 Lingschary 3623012WL017205 Lingschary 00691 IPOS0000001 617 617 Processed 01/06/2023 2018182713 SHILOJU LINGACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
147 SALIGOURARAM TS-23-012-013-015/010001
(THAKKELLAPAHAD) 		3623012000NRG24300520230770303 30/05/2023 Lakshmayya 3623012WL017433 Lakshmayya 00691 IPOS0000001 2992 2992 Processed 01/06/2023 2018182705 Mr. VELPULA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 SALIGOURARAM TS-23-012-016-016/010278
(AKARAM) 		3623012000NRG24300520230766820 30/05/2023 Shaik Mahamood 3623012WL017343 Shaik Mahamood 00691 IPOS0000001 454 454 Processed 01/06/2023 2018182709 SHAIK MOHAMAD STATE BANK OF INDIA(508548)
149 SALIGOURARAM TS-23-012-016-016/010470
(AKARAM) 		3623012000NRG24300520230766843 30/05/2023 potuganti Ellamma 3623012WL017343 potuganti Ellamma 00691 IPOS0000001 908 908 Processed 01/06/2023 2018182708 Mrs. POTHUGANTI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 SALIGOURARAM TS-23-012-020-001/010032
(BANDAMEDIGUDEM) 		3623012000NRG24300520230769674 30/05/2023 rammurthy 3623012WL017409 rammurthy 00691 IPOS0000001 1028 1028 Processed 01/06/2023 2018182707 METTU RAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
151 SALIGOURARAM TS-23-012-020-001/030001
(BANDAMEDIGUDEM) 		3623012000NRG24300520230769288 30/05/2023 K Laxmaiah 3623012WL017392 K Laxmaiah 00691 IPOS0000001 472 472 Processed 01/06/2023 2018182704 KAPPALA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
152 SALIGOURARAM TS-23-012-020-001/030003
(BANDAMEDIGUDEM) 		3623012000NRG24300520230769317 30/05/2023 Ramulu 3623012WL017394 Ramulu 00691 IPOS0000001 900 900 Processed 01/06/2023 2018182703 KAPPALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
153 SALIGOURARAM TS-23-012-020-001/030004
(BANDAMEDIGUDEM) 		3623012000NRG24300520230769450 30/05/2023 Raamulu 3623012WL017396 Raamulu 00691 IPOS0000001 1542 1542 Processed 01/06/2023 2018182702 GUNDALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
154 SALIGOURARAM TS-23-012-020-001/030025
(BANDAMEDIGUDEM) 		3623012000NRG24300520230769308 30/05/2023 Pedda Lingaareddy 3623012WL017392 Pedda Lingaareddy 00691 IPOS0000001 315 315 Processed 01/06/2023 2018182706 YARALA PEDALINGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
155 SALIGOURARAM TS-23-012-022-001/070011
(RAMAGIRI) 		3623012000NRG24300520230767683 30/05/2023 Uppalaiah 3623012WL017358 Uppalaiah 00691 IPOS0000001 530 530 Processed 01/06/2023 2018182714 MEDA UPPALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
156 SALIGOURARAM TS-23-012-022-001/070022
(RAMAGIRI) 		3623012000NRG24300520230767685 30/05/2023 Padma 3623012WL017358 Padma 00691 IPOS0000001 530 530 Processed 01/06/2023 2018182616 NIMMALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 SALIGOURARAM TS-23-012-022-001/070033
(RAMAGIRI) 		3623012000NRG24300520230767687 30/05/2023 kaparthy Anjaiah 3623012WL017358 kaparthy Anjaiah 00691 IPOS0000001 177 177 Processed 01/06/2023 2018182701 RAPARTHI.ANJAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
158 SALIGOURARAM TS-23-012-022-001/070033
(RAMAGIRI) 		3623012000NRG24300520230767688 30/05/2023 Venkatamma 3623012WL017358 Venkatamma 00691 IPOS0000001 354 354 Processed 01/06/2023 2018182710 RAPARTHI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 SALIGOURARAM TS-23-012-022-001/070057
(RAMAGIRI) 		3623012000NRG24300520230767692 30/05/2023 nandyala kamalamma 3623012WL017358 nandyala kamalamma 00691 IPOS0000001 354 354 Processed 01/06/2023 2018182614 MRS NANDYALA KAMALAMMA STATE BANK OF INDIA(508548)
160 SALIGOURARAM TS-23-012-022-001/070090
(RAMAGIRI) 		3623012000NRG24300520230767696 30/05/2023 Laxmamma 3623012WL017358 Laxmamma 00691 IPOS0000001 354 354 Processed 01/06/2023 2018182712 MADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
161 SALIGOURARAM TS-23-012-022-001/070090
(RAMAGIRI) 		3623012000NRG24300520230767697 30/05/2023 SUDHA 3623012WL017358 SUDHA 00691 IPOS0000001 707 707 Processed 01/06/2023 2018182711 SUDHA maada GENERAL POST OFFICE(607245)
162 SALIGOURARAM TS-23-012-022-001/070109
(RAMAGIRI) 		3623012000NRG24300520230760962 30/05/2023 Lakshmamma 3623012WL017186 Lakshmamma 00691 IPOS0000001 1542 1542 Processed 01/06/2023 2018182615 BAAKI LASHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13776 13776
163 SALIGOURARAM TS-23-012-013-015/010030
(THAKKELLAPAHAD) 		3623012000NRG24300520230770430 30/05/2023 Sujaata.maagi 3623012WL017435 Sujaata.maagi 00710 SBIN0000DOP 881 881 Processed 01/06/2023 2018182732 Mrs. MAGI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 SALIGOURARAM TS-23-012-013-015/010082
(THAKKELLAPAHAD) 		3623012000NRG24300520230770447 30/05/2023 Ravi.velpula 3623012WL017435 Ravi.velpula 00710 SBIN0000DOP 734 734 Processed 01/06/2023 2018182733 Mr. VELPULA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 SALIGOURARAM TS-23-012-020-001/030002
(BANDAMEDIGUDEM) 		3623012000NRG24300520230769290 30/05/2023 Lingaiah 3623012WL017392 Lingaiah 00710 SBIN0000DOP 786 786 Processed 01/06/2023 2018182728 MR KAPPALA LINGAIAH STATE BANK OF INDIA(508548)
166 SALIGOURARAM TS-23-012-020-001/030009
(BANDAMEDIGUDEM) 		3623012000NRG24300520230769294 30/05/2023 Venkatreddy 3623012WL017392 Venkatreddy 00710 SBIN0000DOP 786 786 Processed 01/06/2023 2018182729 YARALA VENKET REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
167 SALIGOURARAM TS-23-012-020-001/030014
(BANDAMEDIGUDEM) 		3623012000NRG24300520230769560 30/05/2023 Kappala Narsamma 3623012WL017403 Kappala Narsamma 00710 SBIN0000DOP 1285 1285 Processed 01/06/2023 2018182730 KAPPALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 SALIGOURARAM TS-23-012-020-001/030020
(BANDAMEDIGUDEM) 		3623012000NRG24300520230769306 30/05/2023 Somayya 3623012WL017392 Somayya 00710 SBIN0000DOP 786 786 Processed 01/06/2023 2018182731 KAPPALA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5258 5258
Total 144830 144830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_300523APB_FTO_76645 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 79473
2 SALIGOURARAM TS3623012_300523APB_FTO_76645 UCO Bank UCBA0003175 SURYAPET 315
3 SALIGOURARAM TS3623012_300523APB_FTO_76645 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 40955
4 SALIGOURARAM TS3623012_300523APB_FTO_76645 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 4372
5 SALIGOURARAM TS3623012_300523APB_FTO_76645 Telangana State Cooperative Apex Bank TSAB0023014 THE NALGONDA DCCB LTD, NAKREKAL 681
6 SALIGOURARAM TS3623012_300523APB_FTO_76645 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2992
7 SALIGOURARAM TS3623012_300523APB_FTO_76645 India Post Payments Bank IPOS0000001 NALGONDA 10784
8 SALIGOURARAM TS3623012_300523APB_FTO_76645 DOP SBIN0000DOP General Post Office-CBS 5258

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