Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:24:20 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_200523APB_FTO_63814
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SALIGOURARAM TS-23-012-002-001/020193
(RAMANUJAPURAM) 		3623012000NRG24200520230619019 20/05/2023 Kalamma 3623012WL014148 Kalamma 00032 UTIB0SSUD03 360 360 Processed 25/05/2023 1861186196 Kalamma Kotta GENERAL POST OFFICE(607245)
SubTotal 360 360
2 SALIGOURARAM TS-23-012-015-014/010380
(BAIRONI BANDA) 		3623012000NRG24200520230623797 20/05/2023 Pichcamma 3623012WL014268 Pichcamma 00415 SBIN0008807 870 870 Processed 25/05/2023 1861186242 Pichcamma Koti GENERAL POST OFFICE(607245)
3 SALIGOURARAM TS-23-012-022-001/010242
(RAMAGIRI) 		3623012000NRG24200520230626894 20/05/2023 eeramma 3623012WL014341 eeramma 00415 SBIN0008807 354 354 Processed 26/05/2023 1861186222 VEMPATI ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
4 SALIGOURARAM TS-23-012-009-007/010166
(VANGAMARTHI) 		3623012000NRG24200520230623375 20/05/2023 Saidamma 3623012WL014260 Saidamma 00415 SBIN0015352 422 422 Processed 25/05/2023 1861186265 Mrs. BASANI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 SALIGOURARAM TS-23-012-024-001/030270
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623506 20/05/2023 narEsh 3623012WL014261 narEsh 00415 SBIN0015352 1014 1014 Processed 25/05/2023 1861186220 Mr. UPPARABOINA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1436 1436
6 SALIGOURARAM TS-23-012-002-001/020001
(RAMANUJAPURAM) 		3623012000NRG24200520230618942 20/05/2023 shobha 3623012WL014148 shobha 00415 SBIN0020763 540 540 Processed 25/05/2023 1861186361 MRS KATHULA SHOBHA STATE BANK OF INDIA(508548)
7 SALIGOURARAM TS-23-012-002-001/020002
(RAMANUJAPURAM) 		3623012000NRG24200520230618943 20/05/2023 Nagamma 3623012WL014148 Nagamma 00415 SBIN0020763 540 540 Processed 25/05/2023 1861186342 MRS MADHU NAGAMMA STATE BANK OF INDIA(508548)
8 SALIGOURARAM TS-23-012-002-001/020003
(RAMANUJAPURAM) 		3623012000NRG24200520230618944 20/05/2023 Naagalaxmi 3623012WL014148 Naagalaxmi 00415 SBIN0020763 360 360 Processed 25/05/2023 1861186301 Naagalaxmi Kattula GENERAL POST OFFICE(607245)
9 SALIGOURARAM TS-23-012-002-001/020006
(RAMANUJAPURAM) 		3623012000NRG24200520230618945 20/05/2023 Sathaiah 3623012WL014148 Sathaiah 00415 SBIN0020763 540 540 Processed 25/05/2023 1861186300 Sathaiah Chilukoori GENERAL POST OFFICE(607245)
10 SALIGOURARAM TS-23-012-002-001/020011
(RAMANUJAPURAM) 		3623012000NRG24200520230618947 20/05/2023 Saidamma 3623012WL014148 Saidamma 00415 SBIN0020763 360 360 Processed 25/05/2023 1861186376 MRS JATANGI SAIDAMMA STATE BANK OF INDIA(508548)
11 SALIGOURARAM TS-23-012-002-001/020012
(RAMANUJAPURAM) 		3623012000NRG24200520230618948 20/05/2023 Laxmi 3623012WL014148 Laxmi 00415 SBIN0020763 540 540 Processed 25/05/2023 1861186303 Mrs. JATANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 SALIGOURARAM TS-23-012-002-001/020020
(RAMANUJAPURAM) 		3623012000NRG24200520230618950 20/05/2023 Yadhamma 3623012WL014148 Yadhamma 00415 SBIN0020763 180 180 Processed 25/05/2023 1861186320 MRS YERRAGULLA YADAMMA STATE BANK OF INDIA(508548)
13 SALIGOURARAM TS-23-012-002-001/020022
(RAMANUJAPURAM) 		3623012000NRG24200520230618953 20/05/2023 Padma 3623012WL014148 Padma 00415 SBIN0020763 180 180 Processed 25/05/2023 1861186401 MR KOTHAPALLY PADMA STATE BANK OF INDIA(508548)
14 SALIGOURARAM TS-23-012-002-001/020025
(RAMANUJAPURAM) 		3623012000NRG24200520230618954 20/05/2023 Sampatamma 3623012WL014148 Sampatamma 00415 SBIN0020763 180 180 Processed 25/05/2023 1861186400 MR VELPULA SAMPATHAMMA STATE BANK OF INDIA(508548)
15 SALIGOURARAM TS-23-012-002-001/020038
(RAMANUJAPURAM) 		3623012000NRG24200520230618958 20/05/2023 Mallamma 3623012WL014148 Mallamma 00415 SBIN0020763 360 360 Processed 25/05/2023 1861186407 MRS TARALA MALLAMMA STATE BANK OF INDIA(508548)
16 SALIGOURARAM TS-23-012-002-001/020044
(RAMANUJAPURAM) 		3623012000NRG24200520230618960 20/05/2023 Arunamma 3623012WL014148 Arunamma 00415 SBIN0020763 540 540 Processed 25/05/2023 1861186264 MRS YANALA ARUNA STATE BANK OF INDIA(508548)
17 SALIGOURARAM TS-23-012-002-001/020044
(RAMANUJAPURAM) 		3623012000NRG24200520230618959 20/05/2023 Ravinder Reddy 3623012WL014148 Ravinder Reddy 00415 SBIN0020763 540 540 Processed 26/05/2023 1861186343 YANALA RAVINDHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
18 SALIGOURARAM TS-23-012-002-001/020045
(RAMANUJAPURAM) 		3623012000NRG24200520230618961 20/05/2023 Ramreddy 3623012WL014148 Ramreddy 00415 SBIN0020763 360 360 Processed 25/05/2023 1861186355 MR SAMA RAM REDDY STATE BANK OF INDIA(508548)
19 SALIGOURARAM TS-23-012-002-001/020048
(RAMANUJAPURAM) 		3623012000NRG24200520230618962 20/05/2023 Ramulamma 3623012WL014148 Ramulamma 00415 SBIN0020763 360 360 Processed 25/05/2023 1861186267 MRS ERRA RAMULAMMA STATE BANK OF INDIA(508548)
20 SALIGOURARAM TS-23-012-002-001/020050
(RAMANUJAPURAM) 		3623012000NRG24200520230618963 20/05/2023 Sugunamma 3623012WL014148 Sugunamma 00415 SBIN0020763 360 360 Processed 25/05/2023 1861186271 MRS ENUGU SUKUNAMMA STATE BANK OF INDIA(508548)
21 SALIGOURARAM TS-23-012-002-001/020052
(RAMANUJAPURAM) 		3623012000NRG24200520230618964 20/05/2023 Narsi Reddy 3623012WL014148 Narsi Reddy 00415 SBIN0020763 180 180 Processed 25/05/2023 1861186384 Mr. SAMA NARSI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 SALIGOURARAM TS-23-012-002-001/020064
(RAMANUJAPURAM) 		3623012000NRG24200520230618965 20/05/2023 Laxmi 3623012WL014148 Laxmi 00415 SBIN0020763 180 180 Processed 25/05/2023 1861186281 SAMA LAXMAMMA UNION BANK OF INDIA(508500)
23 SALIGOURARAM TS-23-012-002-001/020071
(RAMANUJAPURAM) 		3623012000NRG24200520230618967 20/05/2023 Ramana 3623012WL014148 Ramana 00415 SBIN0020763 360 360 Processed 25/05/2023 1861186310 MRS JATANGI RAMANA STATE BANK OF INDIA(508548)
24 SALIGOURARAM TS-23-012-002-001/020077
(RAMANUJAPURAM) 		3623012000NRG24200520230618968 20/05/2023 Pichaiah 3623012WL014148 Pichaiah 00415 SBIN0020763 360 360 Processed 25/05/2023 1861186392 Mr. CHILUKURI PICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 SALIGOURARAM TS-23-012-002-001/020085
(RAMANUJAPURAM) 		3623012000NRG24200520230618971 20/05/2023 Kamalamma 3623012WL014148 Kamalamma 00415 SBIN0020763 180 180 Processed 25/05/2023 1861186398 MRS KALLEPALLI KAMALAMMA STATE BANK OF INDIA(508548)
26 SALIGOURARAM TS-23-012-002-001/020087
(RAMANUJAPURAM) 		3623012000NRG24200520230618972 20/05/2023 Pushpama 3623012WL014148 Pushpama 00415 SBIN0020763 180 180 Processed 25/05/2023 1861186347 MRS YERRA PUSPAMMA STATE BANK OF INDIA(508548)
27 SALIGOURARAM TS-23-012-002-001/020097
(RAMANUJAPURAM) 		3623012000NRG24200520230618973 20/05/2023 Prameela 3623012WL014148 Prameela 00415 SBIN0020763 360 360 Processed 25/05/2023 1861186313 MRS VELPULA PRAMEELA STATE BANK OF INDIA(508548)
28 SALIGOURARAM TS-23-012-002-001/020098
(RAMANUJAPURAM) 		3623012000NRG24200520230618974 20/05/2023 Narsi Reddy 3623012WL014148 Narsi Reddy 00415 SBIN0020763 360 360 Rejected 25/05/2023 1861186326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 SALIGOURARAM TS-23-012-002-001/020099
(RAMANUJAPURAM) 		3623012000NRG24200520230618976 20/05/2023 Shnakaramma 3623012WL014148 Shnakaramma 00415 SBIN0020763 360 360 Processed 25/05/2023 1861186232 Mrs. KAMBALAPELLI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 SALIGOURARAM TS-23-012-002-001/020106
(RAMANUJAPURAM) 		3623012000NRG24200520230618977 20/05/2023 Yellamma 3623012WL014148 Yellamma 00415 SBIN0020763 180 180 Processed 25/05/2023 1861186276 MRS KAMBALAPALLI YELLAMMA STATE BANK OF INDIA(508548)
31 SALIGOURARAM TS-23-012-002-001/020110
(RAMANUJAPURAM) 		3623012000NRG24200520230618978 20/05/2023 Chalamaiah 3623012WL014148 Chalamaiah 00415 SBIN0020763 180 180 Processed 25/05/2023 1861186272 Chalamaiah Yallaamula GENERAL POST OFFICE(607245)
32 SALIGOURARAM TS-23-012-002-001/020110
(RAMANUJAPURAM) 		3623012000NRG24200520230618979 20/05/2023 Yadhamma 3623012WL014148 Yadhamma 00415 SBIN0020763 540 540 Processed 25/05/2023 1861186380 MRS ELLAMULA YADAMMA STATE BANK OF INDIA(508548)
33 SALIGOURARAM TS-23-012-002-001/020111
(RAMANUJAPURAM) 		3623012000NRG24200520230618980 20/05/2023 Yadaiah 3623012WL014148 Yadaiah 00415 SBIN0020763 360 360 Processed 26/05/2023 1861186318 RASAKONDA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 SALIGOURARAM TS-23-012-002-001/020111
(RAMANUJAPURAM) 		3623012000NRG24200520230618981 20/05/2023 Yadhamma 3623012WL014148 Yadhamma 00415 SBIN0020763 360 360 Processed 25/05/2023 1861186387 MR RASAKONDA YADAMMA STATE BANK OF INDIA(508548)
35 SALIGOURARAM TS-23-012-002-001/020113
(RAMANUJAPURAM) 		3623012000NRG24200520230618982 20/05/2023 Yashodha 3623012WL014148 Yashodha 00415 SBIN0020763 540 540 Processed 25/05/2023 1861186305 MRS KAMBALAPALLI YASHODAMMA STATE BANK OF INDIA(508548)
36 SALIGOURARAM TS-23-012-002-001/020114
(RAMANUJAPURAM) 		3623012000NRG24200520230618984 20/05/2023 naveen 3623012WL014148 naveen 00415 SBIN0020763 360 360 Processed 25/05/2023 1861186221 MR JATANGI NAVEEN STATE BANK OF INDIA(508548)
37 SALIGOURARAM TS-23-012-002-001/020118
(RAMANUJAPURAM) 		3623012000NRG24200520230618987 20/05/2023 Yadhamma 3623012WL014148 Yadhamma 00415 SBIN0020763 360 360 Processed 25/05/2023 1861186386 MRS CHILUKURI YADAMMA STATE BANK OF INDIA(508548)
38 SALIGOURARAM TS-23-012-002-001/020122
(RAMANUJAPURAM) 		3623012000NRG24200520230618988 20/05/2023 Muttamma 3623012WL014148 Muttamma 00415 SBIN0020763 360 360 Processed 25/05/2023 1861186385 MRS DANDEMPELLY MUTHAMMA STATE BANK OF INDIA(508548)
39 SALIGOURARAM TS-23-012-002-001/020133
(RAMANUJAPURAM) 		3623012000NRG24200520230618996 20/05/2023 Janaiah 3623012WL014148 Janaiah 00415 SBIN0020763 360 360 Processed 26/05/2023 1861186336 JANAIAH JATANGI ICICI BANK LTD(508534)
40 SALIGOURARAM TS-23-012-002-001/020133
(RAMANUJAPURAM) 		3623012000NRG24200520230618997 20/05/2023 Nagamma 3623012WL014148 Nagamma 00415 SBIN0020763 360 360 Processed 25/05/2023 1861186402 MR JATANGI NAGAMMA STATE BANK OF INDIA(508548)
41 SALIGOURARAM TS-23-012-002-001/020137
(RAMANUJAPURAM) 		3623012000NRG24200520230618999 20/05/2023 Chinna Narsaiah 3623012WL014148 Chinna Narsaiah 00415 SBIN0020763 360 360 Processed 25/05/2023 1861186344 MR CHILKURI NARSAIAH STATE BANK OF INDIA(508548)
42 SALIGOURARAM TS-23-012-002-001/020141
(RAMANUJAPURAM) 		3623012000NRG24200520230619001 20/05/2023 Saidamma 3623012WL014148 Saidamma 00415 SBIN0020763 360 360 Processed 25/05/2023 1861186388 MR VEERABOINA SAIDAMMA STATE BANK OF INDIA(508548)
43 SALIGOURARAM TS-23-012-002-001/020144
(RAMANUJAPURAM) 		3623012000NRG24200520230619002 20/05/2023 Naarsyya 3623012WL014148 Naarsyya 00415 SBIN0020763 360 360 Processed 25/05/2023 1861186275 Mr. JATANGI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 SALIGOURARAM TS-23-012-002-001/020146
(RAMANUJAPURAM) 		3623012000NRG24200520230619004 20/05/2023 Venkatamma 3623012WL014148 Venkatamma 00415 SBIN0020763 180 180 Processed 25/05/2023 1861186299 Mrs. Jatangi Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 SALIGOURARAM TS-23-012-002-001/020156
(RAMANUJAPURAM) 		3623012000NRG24200520230619009 20/05/2023 Raamulamma 3623012WL014148 Raamulamma 00415 SBIN0020763 180 180 Processed 25/05/2023 1861186403 MR CHILUKURI RAMULAMMA STATE BANK OF INDIA(508548)
46 SALIGOURARAM TS-23-012-002-001/020170
(RAMANUJAPURAM) 		3623012000NRG24200520230619011 20/05/2023 Yaadamma 3623012WL014148 Yaadamma 00415 SBIN0020763 360 360 Processed 25/05/2023 1861186312 Yaadamma Kattula GENERAL POST OFFICE(607245)
47 SALIGOURARAM TS-23-012-002-001/020181
(RAMANUJAPURAM) 		3623012000NRG24200520230619012 20/05/2023 Saidhamma 3623012WL014148 Saidhamma 00415 SBIN0020763 360 360 Processed 25/05/2023 1861186399 MRS DANDAMPELLI SAIDAMMA STATE BANK OF INDIA(508548)
48 SALIGOURARAM TS-23-012-002-001/020187
(RAMANUJAPURAM) 		3623012000NRG24200520230619014 20/05/2023 Pichcayya 3623012WL014148 Pichcayya 00415 SBIN0020763 360 360 Processed 26/05/2023 1861186345 MARUPAKA PICHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 SALIGOURARAM TS-23-012-002-001/020191
(RAMANUJAPURAM) 		3623012000NRG24200520230619016 20/05/2023 Achcamma 3623012WL014148 Achcamma 00415 SBIN0020763 360 360 Processed 25/05/2023 1861186350 MRS YELLAMALLA ACHAMMA STATE BANK OF INDIA(508548)
50 SALIGOURARAM TS-23-012-002-001/020192
(RAMANUJAPURAM) 		3623012000NRG24200520230619018 20/05/2023 Ramanamma 3623012WL014148 Ramanamma 00415 SBIN0020763 360 360 Processed 25/05/2023 1861186324 MRS YELLAMULLA RAMANA STATE BANK OF INDIA(508548)
51 SALIGOURARAM TS-23-012-002-001/020192
(RAMANUJAPURAM) 		3623012000NRG24200520230619017 20/05/2023 Venkanna 3623012WL014148 Venkanna 00415 SBIN0020763 360 360 Processed 25/05/2023 1861186284 Mr. ALLAMULA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 SALIGOURARAM TS-23-012-002-001/020198
(RAMANUJAPURAM) 		3623012000NRG24200520230619020 20/05/2023 Shaantamma 3623012WL014148 Shaantamma 00415 SBIN0020763 360 360 Processed 25/05/2023 1861186383 MRS SAMA SHNATHAMMA STATE BANK OF INDIA(508548)
53 SALIGOURARAM TS-23-012-002-001/020201
(RAMANUJAPURAM) 		3623012000NRG24200520230619021 20/05/2023 Narasaiah 3623012WL014148 Narasaiah 00415 SBIN0020763 180 180 Processed 25/05/2023 1861186362 MR CHILUKURI NARASAIAH STATE BANK OF INDIA(508548)
54 SALIGOURARAM TS-23-012-002-001/020221
(RAMANUJAPURAM) 		3623012000NRG24200520230619022 20/05/2023 Lingamma 3623012WL014148 Lingamma 00415 SBIN0020763 180 180 Processed 25/05/2023 1861186359 MRS JATANGI CHINNA LINGAMMA STATE BANK OF INDIA(508548)
55 SALIGOURARAM TS-23-012-002-001/020286
(RAMANUJAPURAM) 		3623012000NRG24200520230619027 20/05/2023 aMdaalu 3623012WL014148 aMdaalu 00415 SBIN0020763 360 360 Processed 25/05/2023 1861186394 MRS BHUPATHI ANDALU STATE BANK OF INDIA(508548)
56 SALIGOURARAM TS-23-012-002-001/020297
(RAMANUJAPURAM) 		3623012000NRG24200520230619028 20/05/2023 NARSHIMHA 3623012WL014148 NARSHIMHA 00415 SBIN0020763 180 180 Processed 25/05/2023 1861186409 Mr. DANDEMPALLI . NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 SALIGOURARAM TS-23-012-002-001/020297
(RAMANUJAPURAM) 		3623012000NRG24200520230619029 20/05/2023 RENUKA 3623012WL014148 RENUKA 00415 SBIN0020763 180 180 Processed 25/05/2023 1861186314 Mrs. DANDAMPALLI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 SALIGOURARAM TS-23-012-002-001/020298
(RAMANUJAPURAM) 		3623012000NRG24200520230619030 20/05/2023 padma 3623012WL014148 padma 00415 SBIN0020763 180 180 Processed 25/05/2023 1861186309 Mrs. ALLAMULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 SALIGOURARAM TS-23-012-002-001/020302
(RAMANUJAPURAM) 		3623012000NRG24200520230619031 20/05/2023 ANITHA 3623012WL014148 ANITHA 00415 SBIN0020763 360 360 Processed 25/05/2023 1861186311 MRS JATANGI ANITHA STATE BANK OF INDIA(508548)
60 SALIGOURARAM TS-23-012-002-001/020302
(RAMANUJAPURAM) 		3623012000NRG24200520230619032 20/05/2023 Simhadri 3623012WL014148 Simhadri 00415 SBIN0020763 360 360 Processed 25/05/2023 1861186363 MR JATTANGI SIMHADRI STATE BANK OF INDIA(508548)
61 SALIGOURARAM TS-23-012-002-001/020310
(RAMANUJAPURAM) 		3623012000NRG24200520230619034 20/05/2023 sarita 3623012WL014148 sarita 00415 SBIN0020763 360 360 Processed 25/05/2023 1861186358 MRS JATANGI SARITHA ALIAS KAMBALAPALLY S STATE BANK OF INDIA(508548)
62 SALIGOURARAM TS-23-012-007-006/010021
(CHITTALUR) 		3623012000NRG24200520230621174 20/05/2023 Lakshmayya 3623012WL014205 Lakshmayya 00415 SBIN0020763 1088 1088 Processed 25/05/2023 1861186331 Mrs. LAXMAIAH CHITTIMALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 SALIGOURARAM TS-23-012-007-006/010451
(CHITTALUR) 		3623012000NRG24200520230620860 20/05/2023 Vemkanna 3623012WL014202 Vemkanna 00415 SBIN0020763 1088 1088 Processed 25/05/2023 1861186278 MR AMABATT VENKANNNA A STATE BANK OF INDIA(508548)
64 SALIGOURARAM TS-23-012-009-007/010239
(VANGAMARTHI) 		3623012000NRG24200520230623378 20/05/2023 Saayi 3623012WL014260 Saayi 00415 SBIN0020763 563 563 Processed 26/05/2023 1861186340 THOTA SAI BABU ICICI BANK LTD(508534)
65 SALIGOURARAM TS-23-012-009-007/010267
(VANGAMARTHI) 		3623012000NRG24200520230623379 20/05/2023 Padma 3623012WL014260 Padma 00415 SBIN0020763 845 845 Processed 26/05/2023 1861186353 BASANI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 SALIGOURARAM TS-23-012-009-007/010608
(VANGAMARTHI) 		3623012000NRG24200520230623395 20/05/2023 Vemkanna 3623012WL014260 Vemkanna 00415 SBIN0020763 422 422 Processed 25/05/2023 1861186371 MR NUKA VENKANNA STATE BANK OF INDIA(508548)
67 SALIGOURARAM TS-23-012-012-010/010062
(UUTKUR) 		3623012000NRG24200520230627103 20/05/2023 Sattayya 3623012WL014344 Sattayya 00415 SBIN0020763 1019 1019 Processed 26/05/2023 1861186266 SHILAM SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
68 SALIGOURARAM TS-23-012-012-010/010066
(UUTKUR) 		3623012000NRG24200520230627105 20/05/2023 Yashoda 3623012WL014344 Yashoda 00415 SBIN0020763 1019 1019 Processed 25/05/2023 1861186237 MISS SILETI YASODA STATE BANK OF INDIA(508548)
69 SALIGOURARAM TS-23-012-012-010/010096
(UUTKUR) 		3623012000NRG24200520230624060 20/05/2023 Limgamma 3623012WL014283 Limgamma 00415 SBIN0020763 615 615 Processed 26/05/2023 1861186231 KURRA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 SALIGOURARAM TS-23-012-012-010/010157
(UUTKUR) 		3623012000NRG24200520230624063 20/05/2023 Limgamma 3623012WL014283 Limgamma 00415 SBIN0020763 462 462 Processed 25/05/2023 1861186316 Lingamma Devanaboina GENERAL POST OFFICE(607245)
71 SALIGOURARAM TS-23-012-012-010/010190
(UUTKUR) 		3623012000NRG24200520230627109 20/05/2023 Purnamma 3623012WL014344 Purnamma 00415 SBIN0020763 1019 1019 Processed 25/05/2023 1861186377 MRS GUNDLA PURNAMMA STATE BANK OF INDIA(508548)
72 SALIGOURARAM TS-23-012-012-010/010190
(UUTKUR) 		3623012000NRG24200520230627108 20/05/2023 Vemkanna 3623012WL014344 Vemkanna 00415 SBIN0020763 1019 1019 Processed 25/05/2023 1861186219 MR GUNDLA VENKANNA STATE BANK OF INDIA(508548)
73 SALIGOURARAM TS-23-012-012-010/010201
(UUTKUR) 		3623012000NRG24200520230624065 20/05/2023 Jayamma 3623012WL014283 Jayamma 00415 SBIN0020763 615 615 Processed 25/05/2023 1861186236 MS CHITTALURI JAYAMMA STATE BANK OF INDIA(508548)
74 SALIGOURARAM TS-23-012-012-010/010201
(UUTKUR) 		3623012000NRG24200520230624064 20/05/2023 Sattayya 3623012WL014283 Sattayya 00415 SBIN0020763 615 615 Processed 25/05/2023 1861186273 CHITTALURI SATHAIAH STATE BANK OF INDIA(508548)
75 SALIGOURARAM TS-23-012-012-010/010227
(UUTKUR) 		3623012000NRG24200520230624067 20/05/2023 Sattamma 3623012WL014283 Sattamma 00415 SBIN0020763 462 462 Processed 25/05/2023 1861186274 MRS KURRA SATTAMMA STATE BANK OF INDIA(508548)
76 SALIGOURARAM TS-23-012-012-010/010227
(UUTKUR) 		3623012000NRG24200520230624066 20/05/2023 Somayya 3623012WL014283 Somayya 00415 SBIN0020763 462 462 Processed 25/05/2023 1861186418 Somayya Kurra GENERAL POST OFFICE(607245)
77 SALIGOURARAM TS-23-012-012-010/010230
(UUTKUR) 		3623012000NRG24200520230624068 20/05/2023 Sri Ramulu 3623012WL014283 Sri Ramulu 00415 SBIN0020763 154 154 Processed 25/05/2023 1861186406 MR SULTHAN SRIRAMULU STATE BANK OF INDIA(508548)
78 SALIGOURARAM TS-23-012-012-010/010242
(UUTKUR) 		3623012000NRG24200520230624069 20/05/2023 Jayamma 3623012WL014283 Jayamma 00415 SBIN0020763 615 615 Processed 25/05/2023 1861186261 MRS RAVULA JAYAMMA STATE BANK OF INDIA(508548)
79 SALIGOURARAM TS-23-012-012-010/010255
(UUTKUR) 		3623012000NRG24200520230624070 20/05/2023 Vemkatamma 3623012WL014283 Vemkatamma 00415 SBIN0020763 615 615 Processed 25/05/2023 1861186249 MRS KUMBAM VENKATAMMA STATE BANK OF INDIA(508548)
80 SALIGOURARAM TS-23-012-012-010/010259
(UUTKUR) 		3623012000NRG24200520230624072 20/05/2023 Gamgamma 3623012WL014283 Gamgamma 00415 SBIN0020763 615 615 Processed 25/05/2023 1861186245 Gangamma Devanaboyina GENERAL POST OFFICE(607245)
81 SALIGOURARAM TS-23-012-012-010/010265
(UUTKUR) 		3623012000NRG24200520230627118 20/05/2023 Nagaraju 3623012WL014344 Nagaraju 00415 SBIN0020763 1019 1019 Processed 25/05/2023 1861186360 MR GADDAGUTI NAGA RAJU STATE BANK OF INDIA(508548)
82 SALIGOURARAM TS-23-012-012-010/010280
(UUTKUR) 		3623012000NRG24200520230624079 20/05/2023 Swaraajyam 3623012WL014283 Swaraajyam 00415 SBIN0020763 308 308 Processed 25/05/2023 1861186293 Swarajyam Kappala GENERAL POST OFFICE(607245)
83 SALIGOURARAM TS-23-012-012-010/010297
(UUTKUR) 		3623012000NRG24200520230624081 20/05/2023 Badramma 3623012WL014283 Badramma 00415 SBIN0020763 308 308 Processed 25/05/2023 1861186238 Mrs. YARALA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 SALIGOURARAM TS-23-012-012-010/010316
(UUTKUR) 		3623012000NRG24200520230624083 20/05/2023 Kalamma 3623012WL014283 Kalamma 00415 SBIN0020763 308 308 Processed 25/05/2023 1861186244 MRS SHIVARATRI KALLAMMA STATE BANK OF INDIA(508548)
85 SALIGOURARAM TS-23-012-012-010/010316
(UUTKUR) 		3623012000NRG24200520230624082 20/05/2023 Limgayya 3623012WL014283 Limgayya 00415 SBIN0020763 308 308 Processed 25/05/2023 1861186247 Mr. SHIVARATRI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 SALIGOURARAM TS-23-012-012-010/010331
(UUTKUR) 		3623012000NRG24200520230624084 20/05/2023 Nilamma 3623012WL014283 Nilamma 00415 SBIN0020763 615 615 Processed 25/05/2023 1861186223 MRS YANALA NEELAMMA STATE BANK OF INDIA(508548)
87 SALIGOURARAM TS-23-012-012-010/010336
(UUTKUR) 		3623012000NRG24200520230624085 20/05/2023 Narsimhma 3623012WL014283 Narsimhma 00415 SBIN0020763 461 461 Processed 25/05/2023 1861186330 Mr. NARSIMHA MEDIPALLI S O CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 SALIGOURARAM TS-23-012-012-010/010357
(UUTKUR) 		3623012000NRG24200520230627124 20/05/2023 Limgamma 3623012WL014344 Limgamma 00415 SBIN0020763 1019 1019 Processed 25/05/2023 1861186224 MRS SIVARATRI LINGAMMA STATE BANK OF INDIA(508548)
89 SALIGOURARAM TS-23-012-012-010/010357
(UUTKUR) 		3623012000NRG24200520230627123 20/05/2023 Narsimhma 3623012WL014344 Narsimhma 00415 SBIN0020763 1019 1019 Processed 25/05/2023 1861186246 SIVARATRI NARSIMHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
90 SALIGOURARAM TS-23-012-012-010/010368
(UUTKUR) 		3623012000NRG24200520230627125 20/05/2023 padma 3623012WL014344 padma 00415 SBIN0020763 1019 1019 Processed 26/05/2023 1861186395 KAPPALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 SALIGOURARAM TS-23-012-012-010/010368
(UUTKUR) 		3623012000NRG24200520230627126 20/05/2023 Saidulu 3623012WL014344 Saidulu 00415 SBIN0020763 1019 1019 Processed 26/05/2023 1861186287 KAPPALA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
92 SALIGOURARAM TS-23-012-012-010/010424
(UUTKUR) 		3623012000NRG24200520230627128 20/05/2023 Sampatamma 3623012WL014344 Sampatamma 00415 SBIN0020763 1019 1019 Processed 25/05/2023 1861186302 MRS VEMULA SAMPATAMMA STATE BANK OF INDIA(508548)
93 SALIGOURARAM TS-23-012-012-010/010455
(UUTKUR) 		3623012000NRG24200520230624089 20/05/2023 narsaiah 3623012WL014283 narsaiah 00415 SBIN0020763 154 154 Processed 26/05/2023 1861186297 BANDARI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
94 SALIGOURARAM TS-23-012-012-010/010455
(UUTKUR) 		3623012000NRG24200520230624090 20/05/2023 veramma 3623012WL014283 veramma 00415 SBIN0020763 154 154 Processed 25/05/2023 1861186378 MRS BANDARI EERAMMA STATE BANK OF INDIA(508548)
95 SALIGOURARAM TS-23-012-012-010/010542
(UUTKUR) 		3623012000NRG24200520230627130 20/05/2023 Saidulu 3623012WL014344 Saidulu 00415 SBIN0020763 1019 1019 Processed 25/05/2023 1861186268 GUNDLA SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
96 SALIGOURARAM TS-23-012-012-010/010543
(UUTKUR) 		3623012000NRG24200520230627132 20/05/2023 Yaadayya 3623012WL014344 Yaadayya 00415 SBIN0020763 1019 1019 Processed 25/05/2023 1861186252 MR GUNDLA YADAIAH STATE BANK OF INDIA(508548)
97 SALIGOURARAM TS-23-012-012-010/010577
(UUTKUR) 		3623012000NRG24200520230624093 20/05/2023 sarita 3623012WL014283 sarita 00415 SBIN0020763 461 461 Processed 25/05/2023 1861186239 Mrs. BODDU SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 SALIGOURARAM TS-23-012-012-010/020004
(UUTKUR) 		3623012000NRG24200520230624094 20/05/2023 Mahesvari 3623012WL014283 Mahesvari 00415 SBIN0020763 308 308 Processed 25/05/2023 1861186372 MRS SARIVI MAHESWARI STATE BANK OF INDIA(508548)
99 SALIGOURARAM TS-23-012-012-010/020014
(UUTKUR) 		3623012000NRG24200520230624097 20/05/2023 Uttaramma 3623012WL014283 Uttaramma 00415 SBIN0020763 461 461 Processed 25/05/2023 1861186241 Uttaramma Vemula GENERAL POST OFFICE(607245)
100 SALIGOURARAM TS-23-012-012-010/020015
(UUTKUR) 		3623012000NRG24200520230624099 20/05/2023 Anjamma 3623012WL014283 Anjamma 00415 SBIN0020763 615 615 Processed 25/05/2023 1861186295 MRS VEMULA ANJAMMA STATE BANK OF INDIA(508548)
101 SALIGOURARAM TS-23-012-012-010/020016
(UUTKUR) 		3623012000NRG24200520230624100 20/05/2023 Raamulamma 3623012WL014283 Raamulamma 00415 SBIN0020763 461 461 Processed 25/05/2023 1861186308 MRS VEMULA RAMULAMMA STATE BANK OF INDIA(508548)
102 SALIGOURARAM TS-23-012-012-010/020025
(UUTKUR) 		3623012000NRG24200520230624101 20/05/2023 Paapayya 3623012WL014283 Paapayya 00415 SBIN0020763 461 461 Processed 25/05/2023 1861186404 MR VEMULA PAPAIAH STATE BANK OF INDIA(508548)
103 SALIGOURARAM TS-23-012-012-010/020027
(UUTKUR) 		3623012000NRG24200520230624103 20/05/2023 Mutamma 3623012WL014283 Mutamma 00415 SBIN0020763 154 154 Processed 26/05/2023 1861186290 INDRAKANTI MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 SALIGOURARAM TS-23-012-012-010/020027
(UUTKUR) 		3623012000NRG24200520230624102 20/05/2023 Raamulu 3623012WL014283 Raamulu 00415 SBIN0020763 154 154 Processed 25/05/2023 1861186341 Raamulu indrakanti GENERAL POST OFFICE(607245)
105 SALIGOURARAM TS-23-012-012-010/020030
(UUTKUR) 		3623012000NRG24200520230624105 20/05/2023 Sushila 3623012WL014283 Sushila 00415 SBIN0020763 154 154 Processed 25/05/2023 1861186304 MRS PERAMANDLA SUSEELA STATE BANK OF INDIA(508548)
106 SALIGOURARAM TS-23-012-012-010/020033
(UUTKUR) 		3623012000NRG24200520230624106 20/05/2023 Padma 3623012WL014283 Padma 00415 SBIN0020763 615 615 Processed 25/05/2023 1861186365 GUNDLA PADMA HDFC BANK LTD(607152)
107 SALIGOURARAM TS-23-012-012-010/020034
(UUTKUR) 		3623012000NRG24200520230624107 20/05/2023 Saayilu 3623012WL014283 Saayilu 00415 SBIN0020763 461 461 Processed 26/05/2023 1861186393 IRLA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
108 SALIGOURARAM TS-23-012-012-010/020037
(UUTKUR) 		3623012000NRG24200520230624108 20/05/2023 Saidamma 3623012WL014283 Saidamma 00415 SBIN0020763 308 308 Processed 25/05/2023 1861186328 VEMULA SAIDAMMA UCO BANK(607066)
109 SALIGOURARAM TS-23-012-012-010/020040
(UUTKUR) 		3623012000NRG24200520230624109 20/05/2023 Suvaarta 3623012WL014283 Suvaarta 00415 SBIN0020763 154 154 Processed 25/05/2023 1861186279 MRS MAHESHWARAM SUVARTHA STATE BANK OF INDIA(508548)
110 SALIGOURARAM TS-23-012-012-010/020045
(UUTKUR) 		3623012000NRG24200520230624111 20/05/2023 Vemkatamma 3623012WL014283 Vemkatamma 00415 SBIN0020763 154 154 Processed 25/05/2023 1861186411 VEMULA VENKATAMMA FINCARE SMALL FINANCE BANK LTD(608304)
111 SALIGOURARAM TS-23-012-012-010/020048
(UUTKUR) 		3623012000NRG24200520230624112 20/05/2023 Sivamma 3623012WL014283 Sivamma 00415 SBIN0020763 615 615 Processed 26/05/2023 1861186228 GUNDLA SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 SALIGOURARAM TS-23-012-012-010/020049
(UUTKUR) 		3623012000NRG24200520230624113 20/05/2023 Padma 3623012WL014283 Padma 00415 SBIN0020763 461 461 Processed 25/05/2023 1861186367 MRS GUNDLA PADMA STATE BANK OF INDIA(508548)
113 SALIGOURARAM TS-23-012-012-010/020052
(UUTKUR) 		3623012000NRG24200520230624116 20/05/2023 Iddayya 3623012WL014283 Iddayya 00415 SBIN0020763 461 461 Processed 26/05/2023 1861186227 VEMULA IDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 SALIGOURARAM TS-23-012-012-010/020056
(UUTKUR) 		3623012000NRG24200520230624117 20/05/2023 Paradesh 3623012WL014283 Paradesh 00415 SBIN0020763 461 461 Processed 25/05/2023 1861186229 Mr. VEMULA . PARDESHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 SALIGOURARAM TS-23-012-012-010/020057
(UUTKUR) 		3623012000NRG24200520230624120 20/05/2023 Padma 3623012WL014283 Padma 00415 SBIN0020763 154 154 Processed 25/05/2023 1861186306 Mrs. DUBBA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 SALIGOURARAM TS-23-012-012-010/020058
(UUTKUR) 		3623012000NRG24200520230624122 20/05/2023 yaadamma 3623012WL014283 yaadamma 00415 SBIN0020763 615 615 Processed 25/05/2023 1861186397 Mrs. MODALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 SALIGOURARAM TS-23-012-012-010/020058
(UUTKUR) 		3623012000NRG24200520230624121 20/05/2023 Yallayya 3623012WL014283 Yallayya 00415 SBIN0020763 615 615 Processed 26/05/2023 1861186251 MODALA YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
118 SALIGOURARAM TS-23-012-012-010/020060
(UUTKUR) 		3623012000NRG24200520230624124 20/05/2023 Kanakamma 3623012WL014283 Kanakamma 00415 SBIN0020763 308 308 Processed 25/05/2023 1861186339 VEMULA KANAKAMMA FINCARE SMALL FINANCE BANK LTD(608304)
119 SALIGOURARAM TS-23-012-012-010/020074
(UUTKUR) 		3623012000NRG24200520230624125 20/05/2023 Lakshmi 3623012WL014283 Lakshmi 00415 SBIN0020763 461 461 Processed 25/05/2023 1861186379 MRS KANDUKURI LAKSHMI STATE BANK OF INDIA(508548)
120 SALIGOURARAM TS-23-012-012-010/020076
(UUTKUR) 		3623012000NRG24200520230624127 20/05/2023 Ravi 3623012WL014283 Ravi 00415 SBIN0020763 461 461 Processed 25/05/2023 1861186283 Mrs. RAVI VEMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 SALIGOURARAM TS-23-012-012-010/020076
(UUTKUR) 		3623012000NRG24200520230624126 20/05/2023 Sugunamma 3623012WL014283 Sugunamma 00415 SBIN0020763 615 615 Processed 25/05/2023 1861186226 Sugunamma Vemula GENERAL POST OFFICE(607245)
122 SALIGOURARAM TS-23-012-012-010/020079
(UUTKUR) 		3623012000NRG24200520230624128 20/05/2023 Gopamma 3623012WL014283 Gopamma 00415 SBIN0020763 308 308 Processed 25/05/2023 1861186240 Mrs. VAMULA GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 SALIGOURARAM TS-23-012-012-010/020080
(UUTKUR) 		3623012000NRG24200520230624129 20/05/2023 PADMA 3623012WL014283 PADMA 00415 SBIN0020763 461 461 Processed 25/05/2023 1861186356 Mrs. VEMULA PADMA W O YEDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 SALIGOURARAM TS-23-012-012-010/020100
(UUTKUR) 		3623012000NRG24200520230624131 20/05/2023 Akkamma 3623012WL014283 Akkamma 00415 SBIN0020763 461 461 Processed 25/05/2023 1861186250 Akkamma Vemula GENERAL POST OFFICE(607245)
125 SALIGOURARAM TS-23-012-012-010/020117
(UUTKUR) 		3623012000NRG24200520230624132 20/05/2023 Padma 3623012WL014283 Padma 00415 SBIN0020763 615 615 Processed 25/05/2023 1861186366 MRS PANTHANGI PADMA STATE BANK OF INDIA(508548)
126 SALIGOURARAM TS-23-012-015-014/010015
(BAIRONI BANDA) 		3623012000NRG24200520230623736 20/05/2023 Sunitha 3623012WL014268 Sunitha 00415 SBIN0020763 870 870 Processed 25/05/2023 1861186323 MRS DUPELLY SUNITHA STATE BANK OF INDIA(508548)
127 SALIGOURARAM TS-23-012-015-014/010027
(BAIRONI BANDA) 		3623012000NRG24200520230623738 20/05/2023 Narsamma 3623012WL014268 Narsamma 00415 SBIN0020763 870 870 Processed 25/05/2023 1861186294 MRS NUNNA NARSAMMA STATE BANK OF INDIA(508548)
128 SALIGOURARAM TS-23-012-015-014/010044
(BAIRONI BANDA) 		3623012000NRG24200520230623740 20/05/2023 Padma 3623012WL014268 Padma 00415 SBIN0020763 870 870 Processed 25/05/2023 1861186382 Mrs. PULIGIRLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 SALIGOURARAM TS-23-012-015-014/010045
(BAIRONI BANDA) 		3623012000NRG24200520230623741 20/05/2023 Marhama 3623012WL014268 Marhama 00415 SBIN0020763 435 435 Processed 25/05/2023 1861186349 MRS BURRA MAREMMA STATE BANK OF INDIA(508548)
130 SALIGOURARAM TS-23-012-015-014/010062
(BAIRONI BANDA) 		3623012000NRG24200520230623745 20/05/2023 kalyani 3623012WL014268 kalyani 00415 SBIN0020763 435 435 Processed 25/05/2023 1861186233 MRS PULIGILLA KALYANI STATE BANK OF INDIA(508548)
131 SALIGOURARAM TS-23-012-015-014/010065
(BAIRONI BANDA) 		3623012000NRG24200520230623746 20/05/2023 Yallamma 3623012WL014268 Yallamma 00415 SBIN0020763 870 870 Processed 25/05/2023 1861186348 MR DUPELLI GOPALU STATE BANK OF INDIA(508548)
132 SALIGOURARAM TS-23-012-015-014/010068
(BAIRONI BANDA) 		3623012000NRG24200520230623748 20/05/2023 Pichamma 3623012WL014268 Pichamma 00415 SBIN0020763 870 870 Processed 25/05/2023 1861186291 MR MANDRA PICHEMMA STATE BANK OF INDIA(508548)
133 SALIGOURARAM TS-23-012-015-014/010069
(BAIRONI BANDA) 		3623012000NRG24200520230623749 20/05/2023 Parvathamma 3623012WL014268 Parvathamma 00415 SBIN0020763 870 870 Processed 25/05/2023 1861186321 Mrs. PULIGIRLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 SALIGOURARAM TS-23-012-015-014/010090
(BAIRONI BANDA) 		3623012000NRG24200520230623752 20/05/2023 Somamm 3623012WL014268 Somamm 00415 SBIN0020763 870 870 Processed 25/05/2023 1861186288 MRS SIGA SOMAMMA STATE BANK OF INDIA(508548)
135 SALIGOURARAM TS-23-012-015-014/010110
(BAIRONI BANDA) 		3623012000NRG24200520230623758 20/05/2023 Eedamma 3623012WL014268 Eedamma 00415 SBIN0020763 870 870 Processed 25/05/2023 1861186248 MRS DUPELLEY EDDAMMA STATE BANK OF INDIA(508548)
136 SALIGOURARAM TS-23-012-015-014/010113
(BAIRONI BANDA) 		3623012000NRG24200520230623759 20/05/2023 Muralidar 3623012WL014268 Muralidar 00415 SBIN0020763 290 290 Processed 25/05/2023 1861186354 MR KANDUKURI MURALI STATE BANK OF INDIA(508548)
137 SALIGOURARAM TS-23-012-015-014/010113
(BAIRONI BANDA) 		3623012000NRG24200520230623760 20/05/2023 santhosha 3623012WL014268 santhosha 00415 SBIN0020763 580 580 Processed 25/05/2023 1861186375 Mrs. KANDUKURI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 SALIGOURARAM TS-23-012-015-014/010155
(BAIRONI BANDA) 		3623012000NRG24200520230623765 20/05/2023 Jyothi 3623012WL014268 Jyothi 00415 SBIN0020763 725 725 Processed 25/05/2023 1861186322 MRS DUPELLY JYOTHAMMA STATE BANK OF INDIA(508548)
139 SALIGOURARAM TS-23-012-015-014/010159
(BAIRONI BANDA) 		3623012000NRG24200520230623769 20/05/2023 swarna 3623012WL014268 swarna 00415 SBIN0020763 290 290 Processed 25/05/2023 1861186230 PAGADIMARI SWARNA UNION BANK OF INDIA(508500)
140 SALIGOURARAM TS-23-012-015-014/010161
(BAIRONI BANDA) 		3623012000NRG24200520230623770 20/05/2023 Yadamma 3623012WL014268 Yadamma 00415 SBIN0020763 725 725 Processed 25/05/2023 1861186296 MRS DUPPELLI YADHAMMA STATE BANK OF INDIA(508548)
141 SALIGOURARAM TS-23-012-015-014/010169
(BAIRONI BANDA) 		3623012000NRG24200520230623772 20/05/2023 Poolamma 3623012WL014268 Poolamma 00415 SBIN0020763 870 870 Processed 25/05/2023 1861186338 Mrs. BANDELA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 SALIGOURARAM TS-23-012-015-014/010170
(BAIRONI BANDA) 		3623012000NRG24200520230623773 20/05/2023 Lingamma 3623012WL014268 Lingamma 00415 SBIN0020763 870 870 Processed 25/05/2023 1861186329 MRS MANDRA LINGAMMA STATE BANK OF INDIA(508548)
143 SALIGOURARAM TS-23-012-015-014/010182
(BAIRONI BANDA) 		3623012000NRG24200520230623777 20/05/2023 Poolamma 3623012WL014268 Poolamma 00415 SBIN0020763 870 870 Processed 25/05/2023 1861186327 Mrs. MALLLEPAKA POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 SALIGOURARAM TS-23-012-015-014/010193
(BAIRONI BANDA) 		3623012000NRG24200520230623778 20/05/2023 Madavi 3623012WL014268 Madavi 00415 SBIN0020763 870 870 Processed 25/05/2023 1861186346 MRS EDULAKANTE MADHAVI STATE BANK OF INDIA(508548)
145 SALIGOURARAM TS-23-012-015-014/010204
(BAIRONI BANDA) 		3623012000NRG24200520230623780 20/05/2023 Narsamma 3623012WL014268 Narsamma 00415 SBIN0020763 725 725 Processed 25/05/2023 1861186390 MRS MANIKONDA NARSAMMA STATE BANK OF INDIA(508548)
146 SALIGOURARAM TS-23-012-015-014/010206
(BAIRONI BANDA) 		3623012000NRG24200520230623782 20/05/2023 Manjula 3623012WL014268 Manjula 00415 SBIN0020763 580 580 Processed 25/05/2023 1861186412 MRS PULIGILLA UPENDRA STATE BANK OF INDIA(508548)
147 SALIGOURARAM TS-23-012-015-014/010225
(BAIRONI BANDA) 		3623012000NRG24200520230623784 20/05/2023 Shankaramma 3623012WL014268 Shankaramma 00415 SBIN0020763 725 725 Processed 25/05/2023 1861186325 MRS EEDHULAKANTI SHANKARAMMA STATE BANK OF INDIA(508548)
148 SALIGOURARAM TS-23-012-015-014/010240
(BAIRONI BANDA) 		3623012000NRG24200520230623785 20/05/2023 Papaya 3623012WL014268 Papaya 00415 SBIN0020763 580 580 Processed 25/05/2023 1861186351 MR DANDEMPALLI PAPAIAH STATE BANK OF INDIA(508548)
149 SALIGOURARAM TS-23-012-015-014/010266
(BAIRONI BANDA) 		3623012000NRG24200520230623788 20/05/2023 Narsamma 3623012WL014268 Narsamma 00415 SBIN0020763 870 870 Processed 25/05/2023 1861186292 DOTTI NARSAMMA CANARA BANK(508532)
150 SALIGOURARAM TS-23-012-015-014/010285
(BAIRONI BANDA) 		3623012000NRG24200520230623790 20/05/2023 Bhavaani 3623012WL014268 Bhavaani 00415 SBIN0020763 725 725 Processed 25/05/2023 1861186315 MRS PULIGILLA BHAVANI STATE BANK OF INDIA(508548)
151 SALIGOURARAM TS-23-012-015-014/010316
(BAIRONI BANDA) 		3623012000NRG24200520230623792 20/05/2023 Laxamma 3623012WL014268 Laxamma 00415 SBIN0020763 870 870 Processed 25/05/2023 1861186357 MRS BURRA LACHAMMA STATE BANK OF INDIA(508548)
152 SALIGOURARAM TS-23-012-015-014/010317
(BAIRONI BANDA) 		3623012000NRG24200520230623793 20/05/2023 Ramulu 3623012WL014268 Ramulu 00415 SBIN0020763 870 870 Processed 25/05/2023 1861186280 MISS EDULA RAMULLU STATE BANK OF INDIA(508548)
153 SALIGOURARAM TS-23-012-015-014/010338
(BAIRONI BANDA) 		3623012000NRG24200520230623794 20/05/2023 Shmbamam 3623012WL014268 Shmbamam 00415 SBIN0020763 580 580 Processed 25/05/2023 1861186277 MRS NARIGE SANBHAMMA STATE BANK OF INDIA(508548)
154 SALIGOURARAM TS-23-012-018-018/010003
(ADLUR) 		3623012000NRG24200520230622889 20/05/2023 Saavitramma 3623012WL014243 Saavitramma 00415 SBIN0020763 724 724 Processed 25/05/2023 1861186352 MRS NALLAGONDA SAVITRAMMA STATE BANK OF INDIA(508548)
155 SALIGOURARAM TS-23-012-018-018/010135
(ADLUR) 		3623012000NRG24200520230622902 20/05/2023 Sattemma 3623012WL014243 Sattemma 00415 SBIN0020763 1207 1207 Processed 25/05/2023 1861186413 MRS SATTEMMA POTHUGANTI STATE BANK OF INDIA(508548)
156 SALIGOURARAM TS-23-012-018-018/010135
(ADLUR) 		3623012000NRG24200520230622901 20/05/2023 Vemkanna 3623012WL014243 Vemkanna 00415 SBIN0020763 483 483 Processed 25/05/2023 1861186282 MRS POTHUGANTI VENKANNA STATE BANK OF INDIA(508548)
157 SALIGOURARAM TS-23-012-018-018/010183
(ADLUR) 		3623012000NRG24200520230622906 20/05/2023 Sattayya 3623012WL014243 Sattayya 00415 SBIN0020763 966 966 Processed 26/05/2023 1861186337 DEVARA SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
158 SALIGOURARAM TS-23-012-018-018/010206
(ADLUR) 		3623012000NRG24200520230622908 20/05/2023 Padma 3623012WL014243 Padma 00415 SBIN0020763 1207 1207 Processed 25/05/2023 1861186410 MRS BANDAGORLA PADMA STATE BANK OF INDIA(508548)
159 SALIGOURARAM TS-23-012-018-018/010208
(ADLUR) 		3623012000NRG24200520230622909 20/05/2023 Sarita 3623012WL014243 Sarita 00415 SBIN0020763 1207 1207 Processed 25/05/2023 1861186417 MRS DONAKONDA SAIDAMMA STATE BANK OF INDIA(508548)
160 SALIGOURARAM TS-23-012-018-018/010233
(ADLUR) 		3623012000NRG24200520230622914 20/05/2023 Veerayya 3623012WL014243 Veerayya 00415 SBIN0020763 724 724 Processed 25/05/2023 1861186333 NALLAGONDA VEERAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
161 SALIGOURARAM TS-23-012-018-018/010234
(ADLUR) 		3623012000NRG24200520230622915 20/05/2023 Bhagayamma 3623012WL014243 Bhagayamma 00415 SBIN0020763 724 724 Processed 25/05/2023 1861186269 MRS SADNABOYINA BHAGYAMMA STATE BANK OF INDIA(508548)
162 SALIGOURARAM TS-23-012-018-018/010238
(ADLUR) 		3623012000NRG24200520230622916 20/05/2023 Yaadagiri 3623012WL014243 Yaadagiri 00415 SBIN0020763 724 724 Processed 25/05/2023 1861186259 MR TULA YADAGIRI STATE BANK OF INDIA(508548)
163 SALIGOURARAM TS-23-012-018-018/010254
(ADLUR) 		3623012000NRG24200520230622919 20/05/2023 Sunita 3623012WL014243 Sunita 00415 SBIN0020763 1207 1207 Processed 25/05/2023 1861186262 MRS BODA SUNITHA STATE BANK OF INDIA(508548)
164 SALIGOURARAM TS-23-012-018-018/010277
(ADLUR) 		3623012000NRG24200520230622922 20/05/2023 Yaadamma 3623012WL014243 Yaadamma 00415 SBIN0020763 724 724 Processed 25/05/2023 1861186405 MRS VARIKUPPALA YADAMMA STATE BANK OF INDIA(508548)
165 SALIGOURARAM TS-23-012-018-018/010284
(ADLUR) 		3623012000NRG24200520230622925 20/05/2023 Aruna 3623012WL014243 Aruna 00415 SBIN0020763 724 724 Processed 25/05/2023 1861186234 MISS THOTA ARUNA STATE BANK OF INDIA(508548)
166 SALIGOURARAM TS-23-012-018-018/010284
(ADLUR) 		3623012000NRG24200520230622924 20/05/2023 Mallayya 3623012WL014243 Mallayya 00415 SBIN0020763 966 966 Processed 25/05/2023 1861186285 MR THOTA MALLAIAH STATE BANK OF INDIA(508548)
167 SALIGOURARAM TS-23-012-018-018/010291
(ADLUR) 		3623012000NRG24200520230622926 20/05/2023 Bhadramma 3623012WL014243 Bhadramma 00415 SBIN0020763 1207 1207 Processed 25/05/2023 1861186415 MRS BANDAGORLA BHADRAMMA STATE BANK OF INDIA(508548)
168 SALIGOURARAM TS-23-012-018-018/010292
(ADLUR) 		3623012000NRG24200520230622927 20/05/2023 Mariyamma 3623012WL014243 Mariyamma 00415 SBIN0020763 483 483 Processed 25/05/2023 1861186263 MRS BODA MARIYAMMA STATE BANK OF INDIA(508548)
169 SALIGOURARAM TS-23-012-018-018/010309
(ADLUR) 		3623012000NRG24200520230622933 20/05/2023 Chinavemkatamma 3623012WL014243 Chinavemkatamma 00415 SBIN0020763 1207 1207 Processed 25/05/2023 1861186381 MRS VARIKUPPALA CHINA VENKATAMMA STATE BANK OF INDIA(508548)
170 SALIGOURARAM TS-23-012-018-018/010432
(ADLUR) 		3623012000NRG24200520230622936 20/05/2023 Mallayya 3623012WL014243 Mallayya 00415 SBIN0020763 241 241 Processed 25/05/2023 1861186257 MR PUNNEBOINA MALLAIAH STATE BANK OF INDIA(508548)
171 SALIGOURARAM TS-23-012-018-018/010432
(ADLUR) 		3623012000NRG24200520230622937 20/05/2023 Muttamma 3623012WL014243 Muttamma 00415 SBIN0020763 483 483 Processed 25/05/2023 1861186414 MRS PUNNABOINA MUTTAMMA STATE BANK OF INDIA(508548)
172 SALIGOURARAM TS-23-012-018-018/010455
(ADLUR) 		3623012000NRG24200520230622938 20/05/2023 Iddamma 3623012WL014243 Iddamma 00415 SBIN0020763 966 966 Processed 25/05/2023 1861186235 MISS VARIKUPPALA EEDAMMA STATE BANK OF INDIA(508548)
173 SALIGOURARAM TS-23-012-018-018/010456
(ADLUR) 		3623012000NRG24200520230622939 20/05/2023 Papamma 3623012WL014243 Papamma 00415 SBIN0020763 966 966 Processed 25/05/2023 1861186364 MRS VARIKUPPALA PAPAMMA STATE BANK OF INDIA(508548)
174 SALIGOURARAM TS-23-012-018-018/010462
(ADLUR) 		3623012000NRG24200520230622940 20/05/2023 Ravi 3623012WL014243 Ravi 00415 SBIN0020763 966 966 Processed 25/05/2023 1861186260 MR VARIKUPPALA RAVI STATE BANK OF INDIA(508548)
175 SALIGOURARAM TS-23-012-018-018/010462
(ADLUR) 		3623012000NRG24200520230622941 20/05/2023 Swapna 3623012WL014243 Swapna 00415 SBIN0020763 966 966 Processed 25/05/2023 1861186319 MRS VARIKUPPALA SWAPNA STATE BANK OF INDIA(508548)
176 SALIGOURARAM TS-23-012-018-018/010497
(ADLUR) 		3623012000NRG24200520230622942 20/05/2023 Bucchi Raamulu 3623012WL014243 Bucchi Raamulu 00415 SBIN0020763 966 966 Processed 25/05/2023 1861186258 VARIKUPPALA BUTCHI RAMULU STATE BANK OF INDIA(508548)
177 SALIGOURARAM TS-23-012-018-018/010497
(ADLUR) 		3623012000NRG24200520230622943 20/05/2023 Sheshirekha 3623012WL014243 Sheshirekha 00415 SBIN0020763 966 966 Processed 25/05/2023 1861186396 MR VARIKUPPALA SHASHIREKHA STATE BANK OF INDIA(508548)
178 SALIGOURARAM TS-23-012-018-018/010505
(ADLUR) 		3623012000NRG24200520230622945 20/05/2023 Lakshmamma 3623012WL014243 Lakshmamma 00415 SBIN0020763 1207 1207 Processed 25/05/2023 1861186298 MRS VARIKUPPALA LAXMAMMA STATE BANK OF INDIA(508548)
179 SALIGOURARAM TS-23-012-018-018/010505
(ADLUR) 		3623012000NRG24200520230622944 20/05/2023 Raamulu 3623012WL014243 Raamulu 00415 SBIN0020763 1207 1207 Processed 25/05/2023 1861186270 MRS VARIKOPULA RAMULU STATE BANK OF INDIA(508548)
180 SALIGOURARAM TS-23-012-018-018/010580
(ADLUR) 		3623012000NRG24200520230622949 20/05/2023 Andaalu 3623012WL014243 Andaalu 00415 SBIN0020763 966 966 Processed 25/05/2023 1861186391 MRS VARIKUPPALA ANDALU STATE BANK OF INDIA(508548)
181 SALIGOURARAM TS-23-012-018-018/010592
(ADLUR) 		3623012000NRG24200520230622950 20/05/2023 Paarvatamma 3623012WL014243 Paarvatamma 00415 SBIN0020763 724 724 Processed 25/05/2023 1861186389 MR VARIKUPPALA PARWATHAMMA STATE BANK OF INDIA(508548)
182 SALIGOURARAM TS-23-012-018-018/010597
(ADLUR) 		3623012000NRG24200520230622951 20/05/2023 Paarvatamma 3623012WL014243 Paarvatamma 00415 SBIN0020763 966 966 Processed 25/05/2023 1861186307 MRS NALLAGONDA PARVATHAMMA STATE BANK OF INDIA(508548)
183 SALIGOURARAM TS-23-012-018-018/010672
(ADLUR) 		3623012000NRG24200520230622955 20/05/2023 Maisayya 3623012WL014243 Maisayya 00415 SBIN0020763 966 966 Processed 25/05/2023 1861186289 MR VARIKUPPALA MAISAIAH STATE BANK OF INDIA(508548)
184 SALIGOURARAM TS-23-012-018-018/010672
(ADLUR) 		3623012000NRG24200520230622954 20/05/2023 Yaadamma 3623012WL014243 Yaadamma 00415 SBIN0020763 966 966 Processed 25/05/2023 1861186225 MRS VARIKUPPALA YADAMMA STATE BANK OF INDIA(508548)
185 SALIGOURARAM TS-23-012-018-018/010680
(ADLUR) 		3623012000NRG24200520230622957 20/05/2023 Saidamma 3623012WL014243 Saidamma 00415 SBIN0020763 966 966 Processed 25/05/2023 1861186243 MRS VARIKOPPULA SAIDAMMA STATE BANK OF INDIA(508548)
186 SALIGOURARAM TS-23-012-018-018/010781
(ADLUR) 		3623012000NRG24200520230622960 20/05/2023 SHAILAJA 3623012WL014243 SHAILAJA 00415 SBIN0020763 1207 1207 Processed 26/05/2023 1861186317 BODA SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
187 SALIGOURARAM TS-23-012-018-018/010784
(ADLUR) 		3623012000NRG24200520230622961 20/05/2023 VENKATAMMA 3623012WL014243 VENKATAMMA 00415 SBIN0020763 1207 1207 Processed 25/05/2023 1861186408 MRS VARIKUPPALA VENKATAMMA STATE BANK OF INDIA(508548)
188 SALIGOURARAM TS-23-012-018-018/010932
(ADLUR) 		3623012000NRG24200520230622967 20/05/2023 Ellamma 3623012WL014243 Ellamma 00415 SBIN0020763 724 724 Processed 25/05/2023 1861186416 MR VARIKUPPALA YELLAMMA STATE BANK OF INDIA(508548)
189 SALIGOURARAM TS-23-012-024-001/030073
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623435 20/05/2023 Amdaalu 3623012WL014261 Amdaalu 00415 SBIN0020763 563 563 Processed 25/05/2023 1861186369 MRS KANUKU ANDALU STATE BANK OF INDIA(508548)
190 SALIGOURARAM TS-23-012-024-001/030095
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623447 20/05/2023 chinthakayala shankar 3623012WL014261 chinthakayala shankar 00415 SBIN0020763 563 563 Processed 25/05/2023 1861186370 MR CHINTHAKAYALA SHANKAR STATE BANK OF INDIA(508548)
191 SALIGOURARAM TS-23-012-024-001/030095
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623448 20/05/2023 Chinthakayala Yallamma 3623012WL014261 Chinthakayala Yallamma 00415 SBIN0020763 750 750 Processed 25/05/2023 1861186286 MRS CHIKAYALA YELLAMMA STATE BANK OF INDIA(508548)
192 SALIGOURARAM TS-23-012-024-001/030120
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623462 20/05/2023 Lakshminarsamma 3623012WL014261 Lakshminarsamma 00415 SBIN0020763 750 750 Processed 25/05/2023 1861186373 MRS DONTHI LAKSHMI STATE BANK OF INDIA(508548)
193 SALIGOURARAM TS-23-012-024-001/030120
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623461 20/05/2023 Vemkanna 3623012WL014261 Vemkanna 00415 SBIN0020763 563 563 Processed 25/05/2023 1861186334 MR DONTHI VENKANNA STATE BANK OF INDIA(508548)
194 SALIGOURARAM TS-23-012-024-001/030139
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623475 20/05/2023 Sulochana 3623012WL014261 Sulochana 00415 SBIN0020763 750 750 Processed 25/05/2023 1861186335 Mrs. BATTEM SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 SALIGOURARAM TS-23-012-024-001/030181
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623488 20/05/2023 Sattamma 3623012WL014261 Sattamma 00415 SBIN0020763 1014 1014 Processed 25/05/2023 1861186368 MRS VADLAKONDA SATHAMMA STATE BANK OF INDIA(508548)
196 SALIGOURARAM TS-23-012-024-001/030181
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623487 20/05/2023 Vemkatayya 3623012WL014261 Vemkatayya 00415 SBIN0020763 1014 1014 Processed 25/05/2023 1861186332 MR VADLAKONDA VENKANNA STATE BANK OF INDIA(508548)
197 SALIGOURARAM TS-23-012-024-001/030254
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623504 20/05/2023 Bolla Saidamma 3623012WL014261 Bolla Saidamma 00415 SBIN0020763 750 750 Processed 25/05/2023 1861186374 MRS BOLLA SAIDAMMA STATE BANK OF INDIA(508548)
SubTotal 114065 114065
198 SALIGOURARAM TS-23-012-009-007/010112
(VANGAMARTHI) 		3623012000NRG24200520230623369 20/05/2023 Limgayya 3623012WL014260 Limgayya 00415 SBIN0RRAPGB 155 155 Processed 25/05/2023 1861186438 Mr. LINGAIAH BELLI S O VENKAIAH BELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 155 155
199 SALIGOURARAM TS-23-012-012-010/010045
(UUTKUR) 		3623012000NRG24200520230624058 20/05/2023 Limgayya 3623012WL014283 Limgayya 00468 UBIN0812668 461 461 Processed 26/05/2023 1861186218 KURRA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 461 461
200 SALIGOURARAM TS-23-012-002-001/020019
(RAMANUJAPURAM) 		3623012000NRG24200520230618949 20/05/2023 Padma 3623012WL014148 Padma 00684 APGV0006215 540 540 Processed 25/05/2023 1861186457 Mrs. YERRAGOLLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 SALIGOURARAM TS-23-012-002-001/020021
(RAMANUJAPURAM) 		3623012000NRG24200520230618951 20/05/2023 Laxmamma 3623012WL014148 Laxmamma 00684 APGV0006215 180 180 Processed 25/05/2023 1861186423 Mrs. BATTINI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 SALIGOURARAM TS-23-012-002-001/020026
(RAMANUJAPURAM) 		3623012000NRG24200520230618955 20/05/2023 Pushpamma 3623012WL014148 Pushpamma 00684 APGV0006215 360 360 Processed 25/05/2023 1861186204 Mrs. PUSHPAMMA YANALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 SALIGOURARAM TS-23-012-002-001/020032
(RAMANUJAPURAM) 		3623012000NRG24200520230618956 20/05/2023 Mallamma 3623012WL014148 Mallamma 00684 APGV0006215 360 360 Processed 25/05/2023 1861186206 Mallamma Erpula GENERAL POST OFFICE(607245)
204 SALIGOURARAM TS-23-012-002-001/020034
(RAMANUJAPURAM) 		3623012000NRG24200520230618957 20/05/2023 Renuka 3623012WL014148 Renuka 00684 APGV0006215 360 360 Processed 25/05/2023 1861186426 Mrs. RENUKA CHILUKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 SALIGOURARAM TS-23-012-002-001/020079
(RAMANUJAPURAM) 		3623012000NRG24200520230618970 20/05/2023 Kavita 3623012WL014148 Kavita 00684 APGV0006215 360 360 Processed 25/05/2023 1861186205 Mrs. SAMA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 SALIGOURARAM TS-23-012-002-001/020098
(RAMANUJAPURAM) 		3623012000NRG24200520230618975 20/05/2023 Anjamma 3623012WL014148 Anjamma 00684 APGV0006215 360 360 Processed 25/05/2023 1861186476 Mrs. SAMA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 SALIGOURARAM TS-23-012-002-001/020114
(RAMANUJAPURAM) 		3623012000NRG24200520230618983 20/05/2023 Padama 3623012WL014148 Padama 00684 APGV0006215 360 360 Processed 25/05/2023 1861186443 Mrs. JATANGI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 SALIGOURARAM TS-23-012-002-001/020116
(RAMANUJAPURAM) 		3623012000NRG24200520230618986 20/05/2023 Badramma 3623012WL014148 Badramma 00684 APGV0006215 360 360 Processed 25/05/2023 1861186203 Mrs. KOTHAPALLI BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 SALIGOURARAM TS-23-012-002-001/020116
(RAMANUJAPURAM) 		3623012000NRG24200520230618985 20/05/2023 Raamachndru 3623012WL014148 Raamachndru 00684 APGV0006215 360 360 Processed 25/05/2023 1861186436 Raamachndru kottapalli GENERAL POST OFFICE(607245)
210 SALIGOURARAM TS-23-012-002-001/020123
(RAMANUJAPURAM) 		3623012000NRG24200520230618989 20/05/2023 Saidamma 3623012WL014148 Saidamma 00684 APGV0006215 180 180 Processed 25/05/2023 1861186172 MRS RACHAKONDA SAIDAMMA STATE BANK OF INDIA(508548)
211 SALIGOURARAM TS-23-012-002-001/020125
(RAMANUJAPURAM) 		3623012000NRG24200520230618990 20/05/2023 Sathamma 3623012WL014148 Sathamma 00684 APGV0006215 360 360 Processed 25/05/2023 1861186163 MRS ARPULA SATYALAXMI STATE BANK OF INDIA(508548)
212 SALIGOURARAM TS-23-012-002-001/020127
(RAMANUJAPURAM) 		3623012000NRG24200520230618991 20/05/2023 Yadhamma 3623012WL014148 Yadhamma 00684 APGV0006215 360 360 Processed 25/05/2023 1861186440 Mrs. CHILUKURI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 SALIGOURARAM TS-23-012-002-001/020128
(RAMANUJAPURAM) 		3623012000NRG24200520230618992 20/05/2023 Anthamma 3623012WL014148 Anthamma 00684 APGV0006215 360 360 Processed 25/05/2023 1861186162 Ms. CHILUKURI ANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 SALIGOURARAM TS-23-012-002-001/020130
(RAMANUJAPURAM) 		3623012000NRG24200520230618993 20/05/2023 Narsamma 3623012WL014148 Narsamma 00684 APGV0006215 360 360 Processed 25/05/2023 1861186455 Mrs. BHUPATHI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 SALIGOURARAM TS-23-012-002-001/020131
(RAMANUJAPURAM) 		3623012000NRG24200520230618994 20/05/2023 Chandrareddy 3623012WL014148 Chandrareddy 00684 APGV0006215 360 360 Processed 25/05/2023 1861186441 Mr. ADAMA CHANDRA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 SALIGOURARAM TS-23-012-002-001/020144
(RAMANUJAPURAM) 		3623012000NRG24200520230619003 20/05/2023 Lingamma 3623012WL014148 Lingamma 00684 APGV0006215 360 360 Processed 25/05/2023 1861186442 Mrs. JATANGI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 SALIGOURARAM TS-23-012-002-001/020147
(RAMANUJAPURAM) 		3623012000NRG24200520230619005 20/05/2023 Dhanamma 3623012WL014148 Dhanamma 00684 APGV0006215 180 180 Processed 25/05/2023 1861186164 MR JATANGI DHANAMMA STATE BANK OF INDIA(508548)
218 SALIGOURARAM TS-23-012-002-001/020150
(RAMANUJAPURAM) 		3623012000NRG24200520230619006 20/05/2023 Amdaalu 3623012WL014148 Amdaalu 00684 APGV0006215 360 360 Processed 25/05/2023 1861186470 Mrs. CHILUKURI ANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 SALIGOURARAM TS-23-012-002-001/020154
(RAMANUJAPURAM) 		3623012000NRG24200520230619007 20/05/2023 Chamdrayya 3623012WL014148 Chamdrayya 00684 APGV0006215 360 360 Processed 25/05/2023 1861186207 Mr. CHILUKURI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 SALIGOURARAM TS-23-012-002-001/020155
(RAMANUJAPURAM) 		3623012000NRG24200520230619008 20/05/2023 Padma 3623012WL014148 Padma 00684 APGV0006215 180 180 Processed 25/05/2023 1861186209 Mrs. KOTHA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 SALIGOURARAM TS-23-012-002-001/020164
(RAMANUJAPURAM) 		3623012000NRG24200520230619010 20/05/2023 Ramanarsamma 3623012WL014148 Ramanarsamma 00684 APGV0006215 360 360 Processed 25/05/2023 1861186166 Mrs. CHILUKURI RAMANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 SALIGOURARAM TS-23-012-002-001/020189
(RAMANUJAPURAM) 		3623012000NRG24200520230619015 20/05/2023 Narsamma 3623012WL014148 Narsamma 00684 APGV0006215 360 360 Processed 25/05/2023 1861186465 Mrs. CHILUKURI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 SALIGOURARAM TS-23-012-002-001/020223
(RAMANUJAPURAM) 		3623012000NRG24200520230619023 20/05/2023 Narasamma 3623012WL014148 Narasamma 00684 APGV0006215 360 360 Processed 25/05/2023 1861186156 Mrs. MAROJU SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 SALIGOURARAM TS-23-012-002-001/020237
(RAMANUJAPURAM) 		3623012000NRG24200520230619024 20/05/2023 Parvathamma 3623012WL014148 Parvathamma 00684 APGV0006215 180 180 Processed 25/05/2023 1861186486 Mrs. THARAIA PARAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 SALIGOURARAM TS-23-012-002-001/020239
(RAMANUJAPURAM) 		3623012000NRG24200520230619025 20/05/2023 Lingamma 3623012WL014148 Lingamma 00684 APGV0006215 180 180 Processed 25/05/2023 1861186170 Lingamma Bayya GENERAL POST OFFICE(607245)
226 SALIGOURARAM TS-23-012-002-001/020302
(RAMANUJAPURAM) 		3623012000NRG24200520230619033 20/05/2023 anusha 3623012WL014148 anusha 00684 APGV0006215 360 360 Processed 25/05/2023 1861186458 Mrs. ANUSHA JATANGI W O.SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 SALIGOURARAM TS-23-012-002-001/20324
(RAMANUJAPURAM) 		3623012000NRG24200520230619040 20/05/2023 Yerra Swapna 3623012WL014148 Yerra Swapna 00684 APGV0006215 360 360 Processed 25/05/2023 1861186482 Mrs. YARRA SWAONA W O UPENDER REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 SALIGOURARAM TS-23-012-009-007/010101
(VANGAMARTHI) 		3623012000NRG24200520230623368 20/05/2023 Jayamma 3623012WL014260 Jayamma 00684 APGV0006215 933 933 Processed 25/05/2023 1861186176 Mrs. SOMU JAYA W O VENKAIAH SOMU JAYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 SALIGOURARAM TS-23-012-009-007/010345
(VANGAMARTHI) 		3623012000NRG24200520230623384 20/05/2023 Mahesh 3623012WL014260 Mahesh 00684 APGV0006215 845 845 Processed 25/05/2023 1861186178 MR KUMBAM MAHESH STATE BANK OF INDIA(508548)
230 SALIGOURARAM TS-23-012-012-010/010062
(UUTKUR) 		3623012000NRG24200520230627104 20/05/2023 Raamulamma 3623012WL014344 Raamulamma 00684 APGV0006215 1019 1019 Processed 26/05/2023 1861186165 SHILAM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 SALIGOURARAM TS-23-012-012-010/010257
(UUTKUR) 		3623012000NRG24200520230624071 20/05/2023 Saidhamma 3623012WL014283 Saidhamma 00684 APGV0006215 461 461 Processed 25/05/2023 1861186435 Mrs. RAVULA . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 SALIGOURARAM TS-23-012-012-010/010424
(UUTKUR) 		3623012000NRG24200520230627127 20/05/2023 Paapayya 3623012WL014344 Paapayya 00684 APGV0006215 1019 1019 Processed 25/05/2023 1861186177 MR PAPAIAH VEMULA STATE BANK OF INDIA(508548)
233 SALIGOURARAM TS-23-012-012-010/020004
(UUTKUR) 		3623012000NRG24200520230624095 20/05/2023 Mahesh 3623012WL014283 Mahesh 00684 APGV0006215 615 615 Processed 25/05/2023 1861186434 Mr. SARVI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 SALIGOURARAM TS-23-012-012-010/020045
(UUTKUR) 		3623012000NRG24200520230624110 20/05/2023 Camdrayya 3623012WL014283 Camdrayya 00684 APGV0006215 461 461 Processed 25/05/2023 1861186419 Mr. VEMULA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 SALIGOURARAM TS-23-012-012-010/020051
(UUTKUR) 		3623012000NRG24200520230624114 20/05/2023 Vemkayya 3623012WL014283 Vemkayya 00684 APGV0006215 154 154 Processed 25/05/2023 1861186445 Mr. VEMULA VENKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 SALIGOURARAM TS-23-012-012-010/020085
(UUTKUR) 		3623012000NRG24200520230624130 20/05/2023 Yallamma 3623012WL014283 Yallamma 00684 APGV0006215 154 154 Processed 25/05/2023 1861186446 Mrs. VARIKUPPALA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 SALIGOURARAM TS-23-012-015-014/010014
(BAIRONI BANDA) 		3623012000NRG24200520230623734 20/05/2023 Mangamma 3623012WL014268 Mangamma 00684 APGV0006215 870 870 Processed 25/05/2023 1861186466 Mrs. EDULAKANTI MANAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 SALIGOURARAM TS-23-012-015-014/010015
(BAIRONI BANDA) 		3623012000NRG24200520230623735 20/05/2023 Papamma 3623012WL014268 Papamma 00684 APGV0006215 870 870 Processed 25/05/2023 1861186167 Mrs. DUPPELLE PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 SALIGOURARAM TS-23-012-015-014/010026
(BAIRONI BANDA) 		3623012000NRG24200520230623737 20/05/2023 Lakshmamma 3623012WL014268 Lakshmamma 00684 APGV0006215 870 870 Processed 25/05/2023 1861186463 Mrs. NUNNA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 SALIGOURARAM TS-23-012-015-014/010037
(BAIRONI BANDA) 		3623012000NRG24200520230623739 20/05/2023 Chandrakala 3623012WL014268 Chandrakala 00684 APGV0006215 580 580 Processed 25/05/2023 1861186427 Mrs. CHANDRAKALA EDULAKANTI W O.BIXAPAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 SALIGOURARAM TS-23-012-015-014/010053
(BAIRONI BANDA) 		3623012000NRG24200520230623743 20/05/2023 Karunamma 3623012WL014268 Karunamma 00684 APGV0006215 435 435 Processed 25/05/2023 1861186451 Mrs. PULIGILLA KARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 SALIGOURARAM TS-23-012-015-014/010053
(BAIRONI BANDA) 		3623012000NRG24200520230623742 20/05/2023 Narsaiah 3623012WL014268 Narsaiah 00684 APGV0006215 725 725 Processed 25/05/2023 1861186198 Mr. PULIGILLA NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 SALIGOURARAM TS-23-012-015-014/010062
(BAIRONI BANDA) 		3623012000NRG24200520230623744 20/05/2023 Edhama 3623012WL014268 Edhama 00684 APGV0006215 725 725 Processed 25/05/2023 1861186469 Mrs. PULIGILLA EDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 SALIGOURARAM TS-23-012-015-014/010068
(BAIRONI BANDA) 		3623012000NRG24200520230623747 20/05/2023 Venkatayya 3623012WL014268 Venkatayya 00684 APGV0006215 870 870 Processed 25/05/2023 1861186197 Mr. VENKULU MANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 SALIGOURARAM TS-23-012-015-014/010073
(BAIRONI BANDA) 		3623012000NRG24200520230623750 20/05/2023 Yadaiah 3623012WL014268 Yadaiah 00684 APGV0006215 725 725 Processed 25/05/2023 1861186430 Yadaiah Puligilla GENERAL POST OFFICE(607245)
246 SALIGOURARAM TS-23-012-015-014/010078
(BAIRONI BANDA) 		3623012000NRG24200520230623751 20/05/2023 Laxxmamma 3623012WL014268 Laxxmamma 00684 APGV0006215 870 870 Processed 25/05/2023 1861186473 Mrs. GAJULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 SALIGOURARAM TS-23-012-015-014/010091
(BAIRONI BANDA) 		3623012000NRG24200520230623753 20/05/2023 Ramesh 3623012WL014268 Ramesh 00684 APGV0006215 870 870 Processed 25/05/2023 1861186201 Mr. GAJULA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 SALIGOURARAM TS-23-012-015-014/010091
(BAIRONI BANDA) 		3623012000NRG24200520230623754 20/05/2023 Saidama 3623012WL014268 Saidama 00684 APGV0006215 870 870 Processed 25/05/2023 1861186437 Mrs. GAJULA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 SALIGOURARAM TS-23-012-015-014/010092
(BAIRONI BANDA) 		3623012000NRG24200520230623755 20/05/2023 Ramulu 3623012WL014268 Ramulu 00684 APGV0006215 725 725 Processed 25/05/2023 1861186467 Mr. DODDI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 SALIGOURARAM TS-23-012-015-014/010101
(BAIRONI BANDA) 		3623012000NRG24200520230623756 20/05/2023 Sushila 3623012WL014268 Sushila 00684 APGV0006215 870 870 Processed 25/05/2023 1861186421 GUNDLASUSEELA FINCARE SMALL FINANCE BANK LTD(608304)
251 SALIGOURARAM TS-23-012-015-014/010109
(BAIRONI BANDA) 		3623012000NRG24200520230623757 20/05/2023 Somamma 3623012WL014268 Somamma 00684 APGV0006215 870 870 Processed 25/05/2023 1861186484 Mrs. PULIGILLA SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 SALIGOURARAM TS-23-012-015-014/010135
(BAIRONI BANDA) 		3623012000NRG24200520230623761 20/05/2023 Andamma 3623012WL014268 Andamma 00684 APGV0006215 580 580 Processed 25/05/2023 1861186157 Mrs. EDULAKANTI ANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 SALIGOURARAM TS-23-012-015-014/010142
(BAIRONI BANDA) 		3623012000NRG24200520230623762 20/05/2023 Yaadamma 3623012WL014268 Yaadamma 00684 APGV0006215 870 870 Processed 25/05/2023 1861186208 Yaadamma Puligilla GENERAL POST OFFICE(607245)
254 SALIGOURARAM TS-23-012-015-014/010145
(BAIRONI BANDA) 		3623012000NRG24200520230623763 20/05/2023 Dupelli Anjamma 3623012WL014268 Dupelli Anjamma 00684 APGV0006215 870 870 Processed 25/05/2023 1861186475 Mrs. DUPPELLE ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 SALIGOURARAM TS-23-012-015-014/010157
(BAIRONI BANDA) 		3623012000NRG24200520230623766 20/05/2023 Vanamma 3623012WL014268 Vanamma 00684 APGV0006215 870 870 Processed 25/05/2023 1861186474 Mrs. DUDDI VANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 SALIGOURARAM TS-23-012-015-014/010158
(BAIRONI BANDA) 		3623012000NRG24200520230623767 20/05/2023 Mamjula 3623012WL014268 Mamjula 00684 APGV0006215 725 725 Processed 25/05/2023 1861186447 Mrs. DODDI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 SALIGOURARAM TS-23-012-015-014/010159
(BAIRONI BANDA) 		3623012000NRG24200520230623768 20/05/2023 Tirupathamma 3623012WL014268 Tirupathamma 00684 APGV0006215 870 870 Processed 25/05/2023 1861186460 Mrs. KOLI TIRUPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 SALIGOURARAM TS-23-012-015-014/010167
(BAIRONI BANDA) 		3623012000NRG24200520230623771 20/05/2023 Upallama 3623012WL014268 Upallama 00684 APGV0006215 870 870 Processed 25/05/2023 1861186450 Mrs. PULIGILLA UPPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 SALIGOURARAM TS-23-012-015-014/010178
(BAIRONI BANDA) 		3623012000NRG24200520230623776 20/05/2023 Parvahtamma 3623012WL014268 Parvahtamma 00684 APGV0006215 725 725 Processed 25/05/2023 1861186453 Mrs. RAJAPAKA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 SALIGOURARAM TS-23-012-015-014/010178
(BAIRONI BANDA) 		3623012000NRG24200520230623775 20/05/2023 Renuka 3623012WL014268 Renuka 00684 APGV0006215 725 725 Processed 25/05/2023 1861186452 Mrs. DUPPELLI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 SALIGOURARAM TS-23-012-015-014/010204
(BAIRONI BANDA) 		3623012000NRG24200520230623779 20/05/2023 Yadaiah 3623012WL014268 Yadaiah 00684 APGV0006215 580 580 Processed 25/05/2023 1861186422 Mr. MANIKONDA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 SALIGOURARAM TS-23-012-015-014/010205
(BAIRONI BANDA) 		3623012000NRG24200520230623781 20/05/2023 Saidamma 3623012WL014268 Saidamma 00684 APGV0006215 870 870 Processed 25/05/2023 1861186464 Mrs. PULIGILLA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 SALIGOURARAM TS-23-012-015-014/010213
(BAIRONI BANDA) 		3623012000NRG24200520230623783 20/05/2023 puligilla Raamulamma 3623012WL014268 puligilla Raamulamma 00684 APGV0006215 725 725 Processed 25/05/2023 1861186200 Mrs. PULIGILLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 SALIGOURARAM TS-23-012-015-014/010240
(BAIRONI BANDA) 		3623012000NRG24200520230623786 20/05/2023 Yadhma 3623012WL014268 Yadhma 00684 APGV0006215 580 580 Processed 25/05/2023 1861186174 Mrs. DANDAMPALLI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 SALIGOURARAM TS-23-012-015-014/010245
(BAIRONI BANDA) 		3623012000NRG24200520230623787 20/05/2023 Maagama 3623012WL014268 Maagama 00684 APGV0006215 580 580 Processed 25/05/2023 1861186173 Mrs. KONETI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 SALIGOURARAM TS-23-012-015-014/010279
(BAIRONI BANDA) 		3623012000NRG24200520230623789 20/05/2023 Venkataiah 3623012WL014268 Venkataiah 00684 APGV0006215 870 870 Processed 25/05/2023 1861186202 Mr. VALLADULA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 SALIGOURARAM TS-23-012-015-014/010314
(BAIRONI BANDA) 		3623012000NRG24200520230623791 20/05/2023 Narmadha 3623012WL014268 Narmadha 00684 APGV0006215 870 870 Processed 25/05/2023 1861186477 Mrs. MANIKONDA NARMADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 SALIGOURARAM TS-23-012-015-014/010366
(BAIRONI BANDA) 		3623012000NRG24200520230623795 20/05/2023 Parvathamma 3623012WL014268 Parvathamma 00684 APGV0006215 580 580 Processed 25/05/2023 1861186155 Mrs. PULIGIRLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 SALIGOURARAM TS-23-012-015-014/010367
(BAIRONI BANDA) 		3623012000NRG24200520230623796 20/05/2023 Avilamma 3623012WL014268 Avilamma 00684 APGV0006215 580 580 Processed 25/05/2023 1861186461 Mrs. PULIGILLA AVILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 SALIGOURARAM TS-23-012-015-014/010386
(BAIRONI BANDA) 		3623012000NRG24200520230623799 20/05/2023 Raamachandru 3623012WL014268 Raamachandru 00684 APGV0006215 870 870 Processed 25/05/2023 1861186199 Mr. DUPPELLI RAMACHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 SALIGOURARAM TS-23-012-015-014/010386
(BAIRONI BANDA) 		3623012000NRG24200520230623800 20/05/2023 Somalaxmi 3623012WL014268 Somalaxmi 00684 APGV0006215 725 725 Processed 25/05/2023 1861186449 Mrs. DUPPELLI SOMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 SALIGOURARAM TS-23-012-015-014/010396
(BAIRONI BANDA) 		3623012000NRG24200520230623801 20/05/2023 Premamma 3623012WL014268 Premamma 00684 APGV0006215 580 580 Processed 25/05/2023 1861186210 Mrs. PREMAMMA SHIVAKOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 SALIGOURARAM TS-23-012-015-014/010465
(BAIRONI BANDA) 		3623012000NRG24200520230623802 20/05/2023 Jayalaxmi 3623012WL014268 Jayalaxmi 00684 APGV0006215 870 870 Processed 25/05/2023 1861186459 MRS PULIGILLA JAYA LAKSHIME STATE BANK OF INDIA(508548)
274 SALIGOURARAM TS-23-012-015-014/010555
(BAIRONI BANDA) 		3623012000NRG24200520230623803 20/05/2023 SHANKARAMMA 3623012WL014268 SHANKARAMMA 00684 APGV0006215 870 870 Processed 25/05/2023 1861186481 Mrs. KORNA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 SALIGOURARAM TS-23-012-015-014/010578
(BAIRONI BANDA) 		3623012000NRG24200520230623805 20/05/2023 Niroja 3623012WL014268 Niroja 00684 APGV0006215 580 580 Processed 25/05/2023 1861186168 MRS PULIGILLA NIROJA STATE BANK OF INDIA(508548)
276 SALIGOURARAM TS-23-012-018-018/010652
(ADLUR) 		3623012000NRG24200520230622953 20/05/2023 Vimalamma 3623012WL014243 Vimalamma 00684 APGV0006215 966 966 Processed 25/05/2023 1861186175 Mrs. VARIKOPPULA VIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 SALIGOURARAM TS-23-012-018-018/10970
(ADLUR) 		3623012000NRG24200520230622969 20/05/2023 Varikuppala Laxmamma 3623012WL014243 Varikuppala Laxmamma 00684 APGV0006215 1207 1207 Processed 25/05/2023 1861186179 MRS VARIKUPPALA LAKSHMAMMA STATE BANK OF INDIA(508548)
278 SALIGOURARAM TS-23-012-024-001/030111
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623459 20/05/2023 Padma 3623012WL014261 Padma 00684 APGV0006215 375 375 Processed 25/05/2023 1861186420 Padma Padaala GENERAL POST OFFICE(607245)
SubTotal 46969 46969
279 SALIGOURARAM TS-23-012-009-007/010101
(VANGAMARTHI) 		3623012000NRG24200520230623367 20/05/2023 Jaya 3623012WL014260 Jaya 00684 APGV0006265 933 933 Processed 25/05/2023 1861186439 Jaya Somu GENERAL POST OFFICE(607245)
280 SALIGOURARAM TS-23-012-009-007/010123
(VANGAMARTHI) 		3623012000NRG24200520230623370 20/05/2023 Yaadamma 3623012WL014260 Yaadamma 00684 APGV0006265 845 845 Processed 25/05/2023 1861186217 Mrs. NOOKA YADAMMA W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 SALIGOURARAM TS-23-012-009-007/010124
(VANGAMARTHI) 		3623012000NRG24200520230623372 20/05/2023 Shreeraamulu 3623012WL014260 Shreeraamulu 00684 APGV0006265 141 141 Processed 25/05/2023 1861186433 Mr. BASANI . SREE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 SALIGOURARAM TS-23-012-009-007/010124
(VANGAMARTHI) 		3623012000NRG24200520230623371 20/05/2023 Yaadamma 3623012WL014260 Yaadamma 00684 APGV0006265 282 282 Processed 25/05/2023 1861186454 Mrs. BASANI YADAMMA W O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 SALIGOURARAM TS-23-012-009-007/010131
(VANGAMARTHI) 		3623012000NRG24200520230623373 20/05/2023 Vasamta 3623012WL014260 Vasamta 00684 APGV0006265 141 141 Processed 25/05/2023 1861186462 Mrs. PUPPALA VASANTHA W O JAMPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 SALIGOURARAM TS-23-012-009-007/010153
(VANGAMARTHI) 		3623012000NRG24200520230623374 20/05/2023 Sattemma 3623012WL014260 Sattemma 00684 APGV0006265 845 845 Processed 25/05/2023 1861186432 Mrs. NUKA . SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 SALIGOURARAM TS-23-012-009-007/010166
(VANGAMARTHI) 		3623012000NRG24200520230623376 20/05/2023 Iramma 3623012WL014260 Iramma 00684 APGV0006265 704 704 Processed 25/05/2023 1861186429 Mrs. BASANI . VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 SALIGOURARAM TS-23-012-009-007/010239
(VANGAMARTHI) 		3623012000NRG24200520230623377 20/05/2023 Raani 3623012WL014260 Raani 00684 APGV0006265 704 704 Processed 25/05/2023 1861186480 Mrs. VINDUPOLU . RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 SALIGOURARAM TS-23-012-009-007/010298
(VANGAMARTHI) 		3623012000NRG24200520230623380 20/05/2023 Mamjula 3623012WL014260 Mamjula 00684 APGV0006265 933 933 Processed 25/05/2023 1861186214 Mrs. PENTAGANI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 SALIGOURARAM TS-23-012-009-007/010323
(VANGAMARTHI) 		3623012000NRG24200520230623381 20/05/2023 Biksham 3623012WL014260 Biksham 00684 APGV0006265 845 845 Processed 25/05/2023 1861186424 Mr. BIXAM NOOKA S O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 SALIGOURARAM TS-23-012-009-007/010323
(VANGAMARTHI) 		3623012000NRG24200520230623382 20/05/2023 Gattamma 3623012WL014260 Gattamma 00684 APGV0006265 845 845 Processed 25/05/2023 1861186425 Mrs. GATTAMMA NOOKA W O BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 SALIGOURARAM TS-23-012-009-007/010345
(VANGAMARTHI) 		3623012000NRG24200520230623383 20/05/2023 Avilayya avi 3623012WL014260 Avilayya avi 00684 APGV0006265 422 422 Processed 25/05/2023 1861186468 Mr. KUMBHAM AVILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 SALIGOURARAM TS-23-012-009-007/010370
(VANGAMARTHI) 		3623012000NRG24200520230623385 20/05/2023 Mallamma 3623012WL014260 Mallamma 00684 APGV0006265 282 282 Processed 25/05/2023 1861186216 Mrs. GATTU MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 SALIGOURARAM TS-23-012-009-007/010454
(VANGAMARTHI) 		3623012000NRG24200520230623386 20/05/2023 Somalakshmi 3623012WL014260 Somalakshmi 00684 APGV0006265 141 141 Processed 25/05/2023 1861186478 Mrs. BASANI SOMALAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 SALIGOURARAM TS-23-012-009-007/010474
(VANGAMARTHI) 		3623012000NRG24200520230623389 20/05/2023 Paatemma 3623012WL014260 Paatemma 00684 APGV0006265 845 845 Processed 25/05/2023 1861186456 Mrs. BODDU PARVATAMMA W O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 SALIGOURARAM TS-23-012-009-007/010474
(VANGAMARTHI) 		3623012000NRG24200520230623388 20/05/2023 Sriraamulu 3623012WL014260 Sriraamulu 00684 APGV0006265 563 563 Processed 25/05/2023 1861186431 Mr. BODDU . SREERAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 SALIGOURARAM TS-23-012-009-007/010482
(VANGAMARTHI) 		3623012000NRG24200520230623391 20/05/2023 Kavitha 3623012WL014260 Kavitha 00684 APGV0006265 933 933 Processed 25/05/2023 1861186472 Mrs. KAVITHA SAKINALA W O.VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 SALIGOURARAM TS-23-012-009-007/010482
(VANGAMARTHI) 		3623012000NRG24200520230623390 20/05/2023 Venkanna 3623012WL014260 Venkanna 00684 APGV0006265 933 933 Processed 25/05/2023 1861186428 Mr. SAKINALA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 SALIGOURARAM TS-23-012-009-007/010593
(VANGAMARTHI) 		3623012000NRG24200520230623393 20/05/2023 Bhaagyamma 3623012WL014260 Bhaagyamma 00684 APGV0006265 933 933 Processed 25/05/2023 1861186471 Mrs. BHAGYAMMA JYOTHI W O.SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 SALIGOURARAM TS-23-012-009-007/010608
(VANGAMARTHI) 		3623012000NRG24200520230623394 20/05/2023 kavitha 3623012WL014260 kavitha 00684 APGV0006265 422 422 Processed 25/05/2023 1861186479 Mrs. NUKA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 SALIGOURARAM TS-23-012-012-010/010029
(UUTKUR) 		3623012000NRG24200520230624056 20/05/2023 Mallayya 3623012WL014283 Mallayya 00684 APGV0006265 461 461 Processed 26/05/2023 1861186444 MAHESWARAM MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
300 SALIGOURARAM TS-23-012-012-010/010029
(UUTKUR) 		3623012000NRG24200520230624057 20/05/2023 Narsamma 3623012WL014283 Narsamma 00684 APGV0006265 615 615 Processed 25/05/2023 1861186158 MRS MAHESWARAM NARSAMMA STATE BANK OF INDIA(508548)
301 SALIGOURARAM TS-23-012-012-010/010281
(UUTKUR) 		3623012000NRG24200520230624080 20/05/2023 Narsayya 3623012WL014283 Narsayya 00684 APGV0006265 308 308 Processed 25/05/2023 1861186213 Mr. NARSAIAH KAPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 SALIGOURARAM TS-23-012-012-010/010336
(UUTKUR) 		3623012000NRG24200520230624086 20/05/2023 Limgamma 3623012WL014283 Limgamma 00684 APGV0006265 461 461 Processed 25/05/2023 1861186161 MEDIPALLI LINGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
303 SALIGOURARAM TS-23-012-012-010/010354
(UUTKUR) 		3623012000NRG24200520230624088 20/05/2023 NAGAMANI 3623012WL014283 NAGAMANI 00684 APGV0006265 461 461 Processed 25/05/2023 1861186171 Mrs. RAVULA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 SALIGOURARAM TS-23-012-012-010/010354
(UUTKUR) 		3623012000NRG24200520230624087 20/05/2023 Ramesh 3623012WL014283 Ramesh 00684 APGV0006265 461 461 Processed 25/05/2023 1861186485 Mr. RAVULA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 SALIGOURARAM TS-23-012-012-010/010501
(UUTKUR) 		3623012000NRG24200520230624091 20/05/2023 Rajalu 3623012WL014283 Rajalu 00684 APGV0006265 461 461 Processed 25/05/2023 1861186212 Mrs. RAJAIAH VARRE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 SALIGOURARAM TS-23-012-012-010/010543
(UUTKUR) 		3623012000NRG24200520230627133 20/05/2023 Camdramma 3623012WL014344 Camdramma 00684 APGV0006265 1019 1019 Processed 25/05/2023 1861186159 Mrs. GUNDLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 SALIGOURARAM TS-23-012-012-010/010543
(UUTKUR) 		3623012000NRG24200520230627134 20/05/2023 Sobha 3623012WL014344 Sobha 00684 APGV0006265 1019 1019 Processed 25/05/2023 1861186169 Mrs. GUNDLA SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 SALIGOURARAM TS-23-012-012-010/010568
(UUTKUR) 		3623012000NRG24200520230624092 20/05/2023 Lathif 3623012WL014283 Lathif 00684 APGV0006265 154 154 Processed 26/05/2023 1861186215 SHAIK LATHIF INDIA POST PAYMENTS BANK LIMITED(508528)
309 SALIGOURARAM TS-23-012-012-010/020014
(UUTKUR) 		3623012000NRG24200520230624096 20/05/2023 Limgayya 3623012WL014283 Limgayya 00684 APGV0006265 461 461 Processed 25/05/2023 1861186211 Mr. VEMULA LINGAIAH S O MAISAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 SALIGOURARAM TS-23-012-012-010/020051
(UUTKUR) 		3623012000NRG24200520230624115 20/05/2023 Somamma 3623012WL014283 Somamma 00684 APGV0006265 154 154 Processed 25/05/2023 1861186160 Miss. VEMULA SOVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 SALIGOURARAM TS-23-012-012-010/020056
(UUTKUR) 		3623012000NRG24200520230624119 20/05/2023 Maisamma 3623012WL014283 Maisamma 00684 APGV0006265 461 461 Processed 25/05/2023 1861186448 MRS VEMULA MAISAMMA STATE BANK OF INDIA(508548)
312 SALIGOURARAM TS-23-012-012-010/020060
(UUTKUR) 		3623012000NRG24200520230624123 20/05/2023 IDDAIAH VEMULA 3623012WL014283 IDDAIAH VEMULA 00684 APGV0006265 154 154 Processed 25/05/2023 1861186483 Mr. VEMULA IDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19342 19342
313 SALIGOURARAM TS-23-012-002-001/020006
(RAMANUJAPURAM) 		3623012000NRG24200520230618946 20/05/2023 Bharathamma 3623012WL014148 Bharathamma 00691 IPOS0000001 360 360 Processed 26/05/2023 1861186183 CHILUKURI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 SALIGOURARAM TS-23-012-002-001/020134
(RAMANUJAPURAM) 		3623012000NRG24200520230618998 20/05/2023 Yadhamma 3623012WL014148 Yadhamma 00691 IPOS0000001 360 360 Processed 26/05/2023 1861186181 KATHULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 SALIGOURARAM TS-23-012-002-001/020183
(RAMANUJAPURAM) 		3623012000NRG24200520230619013 20/05/2023 Saavitramma 3623012WL014148 Saavitramma 00691 IPOS0000001 360 360 Processed 26/05/2023 1861186184 SAMA SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 SALIGOURARAM TS-23-012-009-007/010467
(VANGAMARTHI) 		3623012000NRG24200520230623387 20/05/2023 Innaareddi 3623012WL014260 Innaareddi 00691 IPOS0000001 933 933 Processed 25/05/2023 1861186180 Mrs. PENTAREDDY INNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 SALIGOURARAM TS-23-012-009-007/010562
(VANGAMARTHI) 		3623012000NRG24200520230623392 20/05/2023 Jyoti 3623012WL014260 Jyoti 00691 IPOS0000001 563 563 Processed 25/05/2023 1861186192 Mrs. JYOTHI BASANI W O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 SALIGOURARAM TS-23-012-012-010/010265
(UUTKUR) 		3623012000NRG24200520230627117 20/05/2023 Sunita 3623012WL014344 Sunita 00691 IPOS0000001 1019 1019 Processed 26/05/2023 1861186186 GADDAGUTI SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
319 SALIGOURARAM TS-23-012-012-010/020056
(UUTKUR) 		3623012000NRG24200520230624118 20/05/2023 Lalita 3623012WL014283 Lalita 00691 IPOS0000001 308 308 Processed 26/05/2023 1861186182 VEMULA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
320 SALIGOURARAM TS-23-012-015-014/010576
(BAIRONI BANDA) 		3623012000NRG24200520230623804 20/05/2023 Naagaraaju 3623012WL014268 Naagaraaju 00691 IPOS0000001 870 870 Processed 26/05/2023 1861186187 MANDRA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
321 SALIGOURARAM TS-23-012-022-001/070004
(RAMAGIRI) 		3623012000NRG24200520230626897 20/05/2023 Raamulamma nimmala 3623012WL014341 Raamulamma nimmala 00691 IPOS0000001 354 354 Processed 26/05/2023 1861186194 NIMMAL RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 SALIGOURARAM TS-23-012-024-001/010325
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623403 20/05/2023 vasantha 3623012WL014261 vasantha 00691 IPOS0000001 1273 1273 Processed 25/05/2023 1861186185 MRS GOWRA VASANTHA STATE BANK OF INDIA(508548)
323 SALIGOURARAM TS-23-012-024-001/030062
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623429 20/05/2023 Limgamma 3623012WL014261 Limgamma 00691 IPOS0000001 1273 1273 Processed 25/05/2023 1861186193 MRS GOURA LINGAMMA STATE BANK OF INDIA(508548)
324 SALIGOURARAM TS-23-012-024-001/030066
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623432 20/05/2023 Camdrayya 3623012WL014261 Camdrayya 00691 IPOS0000001 1273 1273 Processed 25/05/2023 1861186188 Mr. KARNE CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 SALIGOURARAM TS-23-012-024-001/030089
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623444 20/05/2023 Kalamma k 3623012WL014261 Kalamma k 00691 IPOS0000001 707 707 Processed 25/05/2023 1861186195 Mrs. CHINTHAKAYALA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 SALIGOURARAM TS-23-012-024-001/030111
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623460 20/05/2023 Asok 3623012WL014261 Asok 00691 IPOS0000001 375 375 Processed 25/05/2023 1861186189 MR PADALA ASHOK STATE BANK OF INDIA(508548)
327 SALIGOURARAM TS-23-012-024-001/030283
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623508 20/05/2023 GIRINATH 3623012WL014261 GIRINATH 00691 IPOS0000001 750 750 Processed 25/05/2023 1861186191 MR PADALA GIRINATH STATE BANK OF INDIA(508548)
328 SALIGOURARAM TS-23-012-024-001/030283
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623507 20/05/2023 YELLAMMA 3623012WL014261 YELLAMMA 00691 IPOS0000001 750 750 Processed 25/05/2023 1861186190 Mrs. YALLAMMA PADALA W O.VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11528 11528
329 SALIGOURARAM TS-23-012-002-001/020022
(RAMANUJAPURAM) 		3623012000NRG24200520230618952 20/05/2023 Sathaiah 3623012WL014148 Sathaiah 00710 SBIN0000DOP 180 180 Processed 25/05/2023 1861186253 Mr. KOTHAPALLI SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 SALIGOURARAM TS-23-012-002-001/020066
(RAMANUJAPURAM) 		3623012000NRG24200520230618966 20/05/2023 Chandramma 3623012WL014148 Chandramma 00710 SBIN0000DOP 360 360 Processed 25/05/2023 1861186255 MRS KAMBALAPALLY CHANDRAMMA STATE BANK OF INDIA(508548)
331 SALIGOURARAM TS-23-012-002-001/020131
(RAMANUJAPURAM) 		3623012000NRG24200520230618995 20/05/2023 Sarojana 3623012WL014148 Sarojana 00710 SBIN0000DOP 360 360 Processed 25/05/2023 1861186254 MR YADAMA SAROJANA STATE BANK OF INDIA(508548)
332 SALIGOURARAM TS-23-012-002-001/020137
(RAMANUJAPURAM) 		3623012000NRG24200520230619000 20/05/2023 Somakka 3623012WL014148 Somakka 00710 SBIN0000DOP 360 360 Processed 26/05/2023 1861186256 CHILUKURI SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
Total 196800 196800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_200523APB_FTO_63814 AXIS BANK UTIB0SSUD03 SUDHA COOP URBAN BANK LTD NAKREKAL 360
2 SALIGOURARAM TS3623012_200523APB_FTO_63814 STATE BANK OF INDIA SBIN0008807 AITIPAMULA 1224
3 SALIGOURARAM TS3623012_200523APB_FTO_63814 STATE BANK OF INDIA SBIN0015352 NAKREKAL 1436
4 SALIGOURARAM TS3623012_200523APB_FTO_63814 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 114065
5 SALIGOURARAM TS3623012_200523APB_FTO_63814 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 155
6 SALIGOURARAM TS3623012_200523APB_FTO_63814 UNION BANK OF INDIA UBIN0812668 NAKREKAL 461
7 SALIGOURARAM TS3623012_200523APB_FTO_63814 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 46969
8 SALIGOURARAM TS3623012_200523APB_FTO_63814 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 19342
9 SALIGOURARAM TS3623012_200523APB_FTO_63814 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1080
10 SALIGOURARAM TS3623012_200523APB_FTO_63814 India Post Payments Bank IPOS0000001 NALGONDA 10448
11 SALIGOURARAM TS3623012_200523APB_FTO_63814 DOP SBIN0000DOP General Post Office-CBS 1260

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