Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:20:46 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_260523APB_FTO_72375
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-23-012-007-006/011161
(CHITTALUR) 		3623012000NRG24260520230716861 26/05/2023 sarita 3623012WL016239 sarita 00415 SBIN0008807 1285 1285 Processed 31/05/2023 1977963779 MRS KAMPATI SARITHA STATE BANK OF INDIA(508548)
SubTotal 1285 1285
2 SALIGOURARAM TS-23-012-007-006/010466
(CHITTALUR) 		3623012000NRG24260520230716787 26/05/2023 Vemkatamma 3623012WL016239 Vemkatamma 00415 SBIN0015352 1285 1285 Processed 31/05/2023 1977963778 KURAKULA.VENKATAMMA. . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1285 1285
3 SALIGOURARAM TS-23-012-007-006/010008
(CHITTALUR) 		3623012000NRG24260520230716645 26/05/2023 Alishala Shivaiah 3623012WL016239 Alishala Shivaiah 00415 SBIN0020176 1285 1285 Processed 31/05/2023 1977963786 Mr. ALISHALA SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1285 1285
4 SALIGOURARAM TS-23-012-007-006/011067
(CHITTALUR) 		3623012000NRG24260520230716852 26/05/2023 bixam 3623012WL016239 bixam 00415 SBIN0020182 1285 1285 Processed 31/05/2023 1977963815 MR ARRA BIKSHAM STATE BANK OF INDIA(508548)
SubTotal 1285 1285
5 SALIGOURARAM TS-23-012-002-001/020001
(RAMANUJAPURAM) 		3623012000NRG24260520230718941 26/05/2023 shobha 3623012WL016290 shobha 00415 SBIN0020763 875 875 Processed 31/05/2023 1977963860 MRS KATHULA SHOBHA STATE BANK OF INDIA(508548)
6 SALIGOURARAM TS-23-012-002-001/020002
(RAMANUJAPURAM) 		3623012000NRG24260520230718942 26/05/2023 Nagamma 3623012WL016290 Nagamma 00415 SBIN0020763 875 875 Processed 31/05/2023 1977963841 MRS MADHU NAGAMMA STATE BANK OF INDIA(508548)
7 SALIGOURARAM TS-23-012-002-001/020003
(RAMANUJAPURAM) 		3623012000NRG24260520230718943 26/05/2023 Naagalaxmi 3623012WL016290 Naagalaxmi 00415 SBIN0020763 700 700 Processed 31/05/2023 1977963816 Naagalaxmi Kattula GENERAL POST OFFICE(607245)
8 SALIGOURARAM TS-23-012-002-001/020006
(RAMANUJAPURAM) 		3623012000NRG24260520230718944 26/05/2023 Sathaiah 3623012WL016290 Sathaiah 00415 SBIN0020763 1050 1050 Processed 31/05/2023 1977963812 Sathaiah Chilukoori GENERAL POST OFFICE(607245)
9 SALIGOURARAM TS-23-012-002-001/020011
(RAMANUJAPURAM) 		3623012000NRG24260520230718946 26/05/2023 Saidamma 3623012WL016290 Saidamma 00415 SBIN0020763 700 700 Processed 31/05/2023 1977963865 MRS JATANGI SAIDAMMA STATE BANK OF INDIA(508548)
10 SALIGOURARAM TS-23-012-002-001/020012
(RAMANUJAPURAM) 		3623012000NRG24260520230718947 26/05/2023 Laxmi 3623012WL016290 Laxmi 00415 SBIN0020763 1050 1050 Processed 31/05/2023 1977963817 Mrs. JATANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 SALIGOURARAM TS-23-012-002-001/020020
(RAMANUJAPURAM) 		3623012000NRG24260520230718949 26/05/2023 Yadhamma 3623012WL016290 Yadhamma 00415 SBIN0020763 175 175 Processed 31/05/2023 1977963829 MRS YERRAGULLA YADAMMA STATE BANK OF INDIA(508548)
12 SALIGOURARAM TS-23-012-002-001/020022
(RAMANUJAPURAM) 		3623012000NRG24260520230718952 26/05/2023 NAGESH 3623012WL016290 NAGESH 00415 SBIN0020763 175 175 Processed 31/05/2023 1977963863 MR KOTHAPALLY NAGESH STATE BANK OF INDIA(508548)
13 SALIGOURARAM TS-23-012-002-001/020022
(RAMANUJAPURAM) 		3623012000NRG24260520230718951 26/05/2023 Padma 3623012WL016290 Padma 00415 SBIN0020763 525 525 Processed 31/05/2023 1977963880 MR KOTHAPALLY PADMA STATE BANK OF INDIA(508548)
14 SALIGOURARAM TS-23-012-002-001/020023
(RAMANUJAPURAM) 		3623012000NRG24260520230718953 26/05/2023 Veeramma 3623012WL016290 Veeramma 00415 SBIN0020763 1050 1050 Processed 31/05/2023 1977963787 KOTHAPALLI CHINNA RAMACHANDRAI STATE BANK OF INDIA(508548)
15 SALIGOURARAM TS-23-012-002-001/020025
(RAMANUJAPURAM) 		3623012000NRG24260520230718954 26/05/2023 Sampatamma 3623012WL016290 Sampatamma 00415 SBIN0020763 875 875 Processed 31/05/2023 1977963878 MR VELPULA SAMPATHAMMA STATE BANK OF INDIA(508548)
16 SALIGOURARAM TS-23-012-002-001/020027
(RAMANUJAPURAM) 		3623012000NRG24260520230718955 26/05/2023 Saraswathi 3623012WL016290 Saraswathi 00415 SBIN0020763 1050 1050 Processed 31/05/2023 1977963794 Mrs. BADDAM . SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 SALIGOURARAM TS-23-012-002-001/020038
(RAMANUJAPURAM) 		3623012000NRG24260520230718958 26/05/2023 Mallamma 3623012WL016290 Mallamma 00415 SBIN0020763 700 700 Processed 31/05/2023 1977963889 MRS TARALA MALLAMMA STATE BANK OF INDIA(508548)
18 SALIGOURARAM TS-23-012-002-001/020040
(RAMANUJAPURAM) 		3623012000NRG24260520230718959 26/05/2023 Mallamma 3623012WL016290 Mallamma 00415 SBIN0020763 525 525 Processed 31/05/2023 1977963854 MRS MAREPAKA MALLAMMA STATE BANK OF INDIA(508548)
19 SALIGOURARAM TS-23-012-002-001/020044
(RAMANUJAPURAM) 		3623012000NRG24260520230718962 26/05/2023 Arunamma 3623012WL016290 Arunamma 00415 SBIN0020763 875 875 Processed 31/05/2023 1977963795 MRS YANALA ARUNA STATE BANK OF INDIA(508548)
20 SALIGOURARAM TS-23-012-002-001/020044
(RAMANUJAPURAM) 		3623012000NRG24260520230718961 26/05/2023 Ravinder Reddy 3623012WL016290 Ravinder Reddy 00415 SBIN0020763 875 875 Processed 31/05/2023 1977963844 YANALA RAVINDHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
21 SALIGOURARAM TS-23-012-002-001/020045
(RAMANUJAPURAM) 		3623012000NRG24260520230718963 26/05/2023 Ramreddy 3623012WL016290 Ramreddy 00415 SBIN0020763 1050 1050 Processed 31/05/2023 1977963856 MR SAMA RAM REDDY STATE BANK OF INDIA(508548)
22 SALIGOURARAM TS-23-012-002-001/020048
(RAMANUJAPURAM) 		3623012000NRG24260520230718964 26/05/2023 Ramulamma 3623012WL016290 Ramulamma 00415 SBIN0020763 525 525 Processed 31/05/2023 1977963796 MRS ERRA RAMULAMMA STATE BANK OF INDIA(508548)
23 SALIGOURARAM TS-23-012-002-001/020049
(RAMANUJAPURAM) 		3623012000NRG24260520230718965 26/05/2023 Shanker Reddy 3623012WL016290 Shanker Reddy 00415 SBIN0020763 700 700 Processed 31/05/2023 1977963864 MR AINUGU SHEKAR REDDY STATE BANK OF INDIA(508548)
24 SALIGOURARAM TS-23-012-002-001/020050
(RAMANUJAPURAM) 		3623012000NRG24260520230718966 26/05/2023 Sugunamma 3623012WL016290 Sugunamma 00415 SBIN0020763 1050 1050 Processed 31/05/2023 1977963798 MRS ENUGU SUKUNAMMA STATE BANK OF INDIA(508548)
25 SALIGOURARAM TS-23-012-002-001/020052
(RAMANUJAPURAM) 		3623012000NRG24260520230718968 26/05/2023 Andamma 3623012WL016290 Andamma 00415 SBIN0020763 700 700 Processed 31/05/2023 1977963845 MRS SAMA ANDAMMA STATE BANK OF INDIA(508548)
26 SALIGOURARAM TS-23-012-002-001/020052
(RAMANUJAPURAM) 		3623012000NRG24260520230718967 26/05/2023 Narsi Reddy 3623012WL016290 Narsi Reddy 00415 SBIN0020763 700 700 Processed 31/05/2023 1977963869 Mr. SAMA NARSI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 SALIGOURARAM TS-23-012-002-001/020059
(RAMANUJAPURAM) 		3623012000NRG24260520230718969 26/05/2023 k nagaiah 3623012WL016290 k nagaiah 00415 SBIN0020763 175 175 Processed 31/05/2023 1977963853 MR KONDRASI NAGAIAH STATE BANK OF INDIA(508548)
28 SALIGOURARAM TS-23-012-002-001/020059
(RAMANUJAPURAM) 		3623012000NRG24260520230718970 26/05/2023 Padma 3623012WL016290 Padma 00415 SBIN0020763 875 875 Processed 31/05/2023 1977963892 MRS KONDRASI PADMA STATE BANK OF INDIA(508548)
29 SALIGOURARAM TS-23-012-002-001/020070
(RAMANUJAPURAM) 		3623012000NRG24260520230718972 26/05/2023 kavya 3623012WL016290 kavya 00415 SBIN0020763 350 350 Processed 31/05/2023 1977963867 MRS YELLAMULA KAVYA STATE BANK OF INDIA(508548)
30 SALIGOURARAM TS-23-012-002-001/020070
(RAMANUJAPURAM) 		3623012000NRG24260520230718971 26/05/2023 Maaramma 3623012WL016290 Maaramma 00415 SBIN0020763 350 350 Processed 31/05/2023 1977963805 Mrs. YELLAMULA MAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 SALIGOURARAM TS-23-012-002-001/020071
(RAMANUJAPURAM) 		3623012000NRG24260520230718973 26/05/2023 Ramana 3623012WL016290 Ramana 00415 SBIN0020763 175 175 Processed 31/05/2023 1977963820 MRS JATANGI RAMANA STATE BANK OF INDIA(508548)
32 SALIGOURARAM TS-23-012-002-001/020072
(RAMANUJAPURAM) 		3623012000NRG24260520230718975 26/05/2023 Laxamaiah 3623012WL016290 Laxamaiah 00415 SBIN0020763 350 350 Processed 31/05/2023 1977963849 Laxamaiah soppari GENERAL POST OFFICE(607245)
33 SALIGOURARAM TS-23-012-002-001/020076
(RAMANUJAPURAM) 		3623012000NRG24260520230718976 26/05/2023 Sandeep 3623012WL016290 Sandeep 00415 SBIN0020763 175 175 Processed 31/05/2023 1977963885 MR DANDEMPALLI SANDEEP STATE BANK OF INDIA(508548)
34 SALIGOURARAM TS-23-012-002-001/020077
(RAMANUJAPURAM) 		3623012000NRG24260520230718977 26/05/2023 Pichaiah 3623012WL016290 Pichaiah 00415 SBIN0020763 1050 1050 Processed 31/05/2023 1977963874 Mr. CHILUKURI PICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 SALIGOURARAM TS-23-012-002-001/020078
(RAMANUJAPURAM) 		3623012000NRG24260520230718979 26/05/2023 chandrakala 3623012WL016290 chandrakala 00415 SBIN0020763 350 350 Processed 31/05/2023 1977963827 MRS ERPULA CHANDRAKALA STATE BANK OF INDIA(508548)
36 SALIGOURARAM TS-23-012-002-001/020085
(RAMANUJAPURAM) 		3623012000NRG24260520230718981 26/05/2023 Kamalamma 3623012WL016290 Kamalamma 00415 SBIN0020763 525 525 Processed 31/05/2023 1977963876 MRS KALLEPALLI KAMALAMMA STATE BANK OF INDIA(508548)
37 SALIGOURARAM TS-23-012-002-001/020087
(RAMANUJAPURAM) 		3623012000NRG24260520230718983 26/05/2023 Pushpama 3623012WL016290 Pushpama 00415 SBIN0020763 1050 1050 Processed 31/05/2023 1977963848 MRS YERRA PUSPAMMA STATE BANK OF INDIA(508548)
38 SALIGOURARAM TS-23-012-002-001/020097
(RAMANUJAPURAM) 		3623012000NRG24260520230718984 26/05/2023 Prameela 3623012WL016290 Prameela 00415 SBIN0020763 525 525 Processed 31/05/2023 1977963824 MRS VELPULA PRAMEELA STATE BANK OF INDIA(508548)
39 SALIGOURARAM TS-23-012-002-001/020099
(RAMANUJAPURAM) 		3623012000NRG24260520230718986 26/05/2023 Shnakaramma 3623012WL016290 Shnakaramma 00415 SBIN0020763 1050 1050 Processed 31/05/2023 1977963783 Mrs. KAMBALAPELLI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 SALIGOURARAM TS-23-012-002-001/020106
(RAMANUJAPURAM) 		3623012000NRG24260520230718988 26/05/2023 renuka 3623012WL016290 renuka 00415 SBIN0020763 700 700 Processed 31/05/2023 1977963884 MR KAMBALAPELLY RENUKA STATE BANK OF INDIA(508548)
41 SALIGOURARAM TS-23-012-002-001/020106
(RAMANUJAPURAM) 		3623012000NRG24260520230718987 26/05/2023 Yellamma 3623012WL016290 Yellamma 00415 SBIN0020763 525 525 Processed 31/05/2023 1977963802 MRS KAMBALAPALLI YELLAMMA STATE BANK OF INDIA(508548)
42 SALIGOURARAM TS-23-012-002-001/020108
(RAMANUJAPURAM) 		3623012000NRG24260520230718989 26/05/2023 Kavitha 3623012WL016290 Kavitha 00415 SBIN0020763 175 175 Processed 31/05/2023 1977963823 MRS ELLAMLA KAVITHA STATE BANK OF INDIA(508548)
43 SALIGOURARAM TS-23-012-002-001/020110
(RAMANUJAPURAM) 		3623012000NRG24260520230718990 26/05/2023 Chalamaiah 3623012WL016290 Chalamaiah 00415 SBIN0020763 525 525 Processed 31/05/2023 1977963799 Chalamaiah Yallaamula GENERAL POST OFFICE(607245)
44 SALIGOURARAM TS-23-012-002-001/020110
(RAMANUJAPURAM) 		3623012000NRG24260520230718991 26/05/2023 Yadhamma 3623012WL016290 Yadhamma 00415 SBIN0020763 1050 1050 Processed 31/05/2023 1977963866 MRS ELLAMULA YADAMMA STATE BANK OF INDIA(508548)
45 SALIGOURARAM TS-23-012-002-001/020111
(RAMANUJAPURAM) 		3623012000NRG24260520230718992 26/05/2023 Yadaiah 3623012WL016290 Yadaiah 00415 SBIN0020763 1050 1050 Processed 31/05/2023 1977963828 RASAKONDA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 SALIGOURARAM TS-23-012-002-001/020111
(RAMANUJAPURAM) 		3623012000NRG24260520230718993 26/05/2023 Yadhamma 3623012WL016290 Yadhamma 00415 SBIN0020763 1050 1050 Processed 31/05/2023 1977963872 MR RASAKONDA YADAMMA STATE BANK OF INDIA(508548)
47 SALIGOURARAM TS-23-012-002-001/020113
(RAMANUJAPURAM) 		3623012000NRG24260520230718994 26/05/2023 Yashodha 3623012WL016290 Yashodha 00415 SBIN0020763 875 875 Processed 31/05/2023 1977963818 MRS KAMBALAPALLI YASHODAMMA STATE BANK OF INDIA(508548)
48 SALIGOURARAM TS-23-012-002-001/020114
(RAMANUJAPURAM) 		3623012000NRG24260520230718995 26/05/2023 naveen 3623012WL016290 naveen 00415 SBIN0020763 700 700 Processed 31/05/2023 1977963780 MR JATANGI NAVEEN STATE BANK OF INDIA(508548)
49 SALIGOURARAM TS-23-012-002-001/020118
(RAMANUJAPURAM) 		3623012000NRG24260520230718998 26/05/2023 Yadhamma 3623012WL016290 Yadhamma 00415 SBIN0020763 350 350 Processed 31/05/2023 1977963871 MRS CHILUKURI YADAMMA STATE BANK OF INDIA(508548)
50 SALIGOURARAM TS-23-012-002-001/020122
(RAMANUJAPURAM) 		3623012000NRG24260520230718999 26/05/2023 Muttamma 3623012WL016290 Muttamma 00415 SBIN0020763 175 175 Processed 31/05/2023 1977963870 MRS DANDEMPELLY MUTHAMMA STATE BANK OF INDIA(508548)
51 SALIGOURARAM TS-23-012-002-001/020123
(RAMANUJAPURAM) 		3623012000NRG24260520230719000 26/05/2023 Narsayya 3623012WL016290 Narsayya 00415 SBIN0020763 700 700 Processed 31/05/2023 1977963797 MR RACHAKONDA NARSAIAH STATE BANK OF INDIA(508548)
52 SALIGOURARAM TS-23-012-002-001/020133
(RAMANUJAPURAM) 		3623012000NRG24260520230719009 26/05/2023 Janaiah 3623012WL016290 Janaiah 00415 SBIN0020763 875 875 Processed 31/05/2023 1977963836 JANAIAH JATANGI ICICI BANK LTD(508534)
53 SALIGOURARAM TS-23-012-002-001/020133
(RAMANUJAPURAM) 		3623012000NRG24260520230719010 26/05/2023 Nagamma 3623012WL016290 Nagamma 00415 SBIN0020763 1050 1050 Processed 31/05/2023 1977963881 MR JATANGI NAGAMMA STATE BANK OF INDIA(508548)
54 SALIGOURARAM TS-23-012-002-001/020137
(RAMANUJAPURAM) 		3623012000NRG24260520230719013 26/05/2023 Chinna Narsaiah 3623012WL016290 Chinna Narsaiah 00415 SBIN0020763 875 875 Processed 31/05/2023 1977963846 MR CHILKURI NARSAIAH STATE BANK OF INDIA(508548)
55 SALIGOURARAM TS-23-012-002-001/020141
(RAMANUJAPURAM) 		3623012000NRG24260520230719015 26/05/2023 Saidamma 3623012WL016290 Saidamma 00415 SBIN0020763 700 700 Processed 31/05/2023 1977963873 MR VEERABOINA SAIDAMMA STATE BANK OF INDIA(508548)
56 SALIGOURARAM TS-23-012-002-001/020144
(RAMANUJAPURAM) 		3623012000NRG24260520230719016 26/05/2023 Naarsyya 3623012WL016290 Naarsyya 00415 SBIN0020763 700 700 Processed 31/05/2023 1977963801 Mr. JATANGI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 SALIGOURARAM TS-23-012-002-001/020146
(RAMANUJAPURAM) 		3623012000NRG24260520230719018 26/05/2023 Venkatamma 3623012WL016290 Venkatamma 00415 SBIN0020763 875 875 Processed 31/05/2023 1977963811 Mrs. Jatangi Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 SALIGOURARAM TS-23-012-002-001/020156
(RAMANUJAPURAM) 		3623012000NRG24260520230719024 26/05/2023 Raamulamma 3623012WL016290 Raamulamma 00415 SBIN0020763 1050 1050 Processed 31/05/2023 1977963882 MR CHILUKURI RAMULAMMA STATE BANK OF INDIA(508548)
59 SALIGOURARAM TS-23-012-002-001/020170
(RAMANUJAPURAM) 		3623012000NRG24260520230719026 26/05/2023 Yaadamma 3623012WL016290 Yaadamma 00415 SBIN0020763 875 875 Processed 31/05/2023 1977963822 Yaadamma Kattula GENERAL POST OFFICE(607245)
60 SALIGOURARAM TS-23-012-002-001/020181
(RAMANUJAPURAM) 		3623012000NRG24260520230719027 26/05/2023 Saidhamma 3623012WL016290 Saidhamma 00415 SBIN0020763 1050 1050 Processed 31/05/2023 1977963877 MRS DANDAMPELLI SAIDAMMA STATE BANK OF INDIA(508548)
61 SALIGOURARAM TS-23-012-002-001/020187
(RAMANUJAPURAM) 		3623012000NRG24260520230719030 26/05/2023 Pichcayya 3623012WL016290 Pichcayya 00415 SBIN0020763 1050 1050 Processed 31/05/2023 1977963847 MARUPAKA PICHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
62 SALIGOURARAM TS-23-012-002-001/020191
(RAMANUJAPURAM) 		3623012000NRG24260520230719032 26/05/2023 Achcamma 3623012WL016290 Achcamma 00415 SBIN0020763 1050 1050 Processed 31/05/2023 1977963852 MRS YELLAMALLA ACHAMMA STATE BANK OF INDIA(508548)
63 SALIGOURARAM TS-23-012-002-001/020192
(RAMANUJAPURAM) 		3623012000NRG24260520230719034 26/05/2023 Ramanamma 3623012WL016290 Ramanamma 00415 SBIN0020763 700 700 Processed 31/05/2023 1977963831 MRS YELLAMULLA RAMANA STATE BANK OF INDIA(508548)
64 SALIGOURARAM TS-23-012-002-001/020192
(RAMANUJAPURAM) 		3623012000NRG24260520230719033 26/05/2023 Venkanna 3623012WL016290 Venkanna 00415 SBIN0020763 875 875 Processed 31/05/2023 1977963804 Mr. ALLAMULA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 SALIGOURARAM TS-23-012-002-001/020198
(RAMANUJAPURAM) 		3623012000NRG24260520230719036 26/05/2023 Shaantamma 3623012WL016290 Shaantamma 00415 SBIN0020763 1050 1050 Processed 31/05/2023 1977963868 MRS SAMA SHNATHAMMA STATE BANK OF INDIA(508548)
66 SALIGOURARAM TS-23-012-002-001/020201
(RAMANUJAPURAM) 		3623012000NRG24260520230719037 26/05/2023 Narasaiah 3623012WL016290 Narasaiah 00415 SBIN0020763 525 525 Processed 31/05/2023 1977963861 MR CHILUKURI NARASAIAH STATE BANK OF INDIA(508548)
67 SALIGOURARAM TS-23-012-002-001/020221
(RAMANUJAPURAM) 		3623012000NRG24260520230719038 26/05/2023 Lingamma 3623012WL016290 Lingamma 00415 SBIN0020763 875 875 Processed 31/05/2023 1977963858 MRS JATANGI CHINNA LINGAMMA STATE BANK OF INDIA(508548)
68 SALIGOURARAM TS-23-012-002-001/020283
(RAMANUJAPURAM) 		3623012000NRG24260520230719041 26/05/2023 SARITA 3623012WL016290 SARITA 00415 SBIN0020763 700 700 Processed 31/05/2023 1977963781 MRS JATANGI SARITHA STATE BANK OF INDIA(508548)
69 SALIGOURARAM TS-23-012-002-001/020286
(RAMANUJAPURAM) 		3623012000NRG24260520230719042 26/05/2023 aMdaalu 3623012WL016290 aMdaalu 00415 SBIN0020763 1050 1050 Processed 31/05/2023 1977963875 MRS BHUPATHI ANDALU STATE BANK OF INDIA(508548)
70 SALIGOURARAM TS-23-012-002-001/020295
(RAMANUJAPURAM) 		3623012000NRG24260520230719043 26/05/2023 jatangi srilata 3623012WL016290 jatangi srilata 00415 SBIN0020763 1050 1050 Processed 31/05/2023 1977963859 MS JATANGI SRI LATHA STATE BANK OF INDIA(508548)
71 SALIGOURARAM TS-23-012-002-001/020297
(RAMANUJAPURAM) 		3623012000NRG24260520230719044 26/05/2023 NARSHIMHA 3623012WL016290 NARSHIMHA 00415 SBIN0020763 350 350 Processed 31/05/2023 1977963890 Mr. DANDEMPALLI . NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 SALIGOURARAM TS-23-012-002-001/020297
(RAMANUJAPURAM) 		3623012000NRG24260520230719045 26/05/2023 RENUKA 3623012WL016290 RENUKA 00415 SBIN0020763 525 525 Processed 31/05/2023 1977963825 Mrs. DANDAMPALLI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 SALIGOURARAM TS-23-012-002-001/020298
(RAMANUJAPURAM) 		3623012000NRG24260520230719046 26/05/2023 padma 3623012WL016290 padma 00415 SBIN0020763 350 350 Processed 31/05/2023 1977963819 Mrs. ALLAMULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 SALIGOURARAM TS-23-012-002-001/020302
(RAMANUJAPURAM) 		3623012000NRG24260520230719047 26/05/2023 ANITHA 3623012WL016290 ANITHA 00415 SBIN0020763 875 875 Processed 31/05/2023 1977963821 MRS JATANGI ANITHA STATE BANK OF INDIA(508548)
75 SALIGOURARAM TS-23-012-002-001/020302
(RAMANUJAPURAM) 		3623012000NRG24260520230719048 26/05/2023 Simhadri 3623012WL016290 Simhadri 00415 SBIN0020763 525 525 Processed 31/05/2023 1977963862 MR JATTANGI SIMHADRI STATE BANK OF INDIA(508548)
76 SALIGOURARAM TS-23-012-002-001/020310
(RAMANUJAPURAM) 		3623012000NRG24260520230719050 26/05/2023 sarita 3623012WL016290 sarita 00415 SBIN0020763 525 525 Processed 31/05/2023 1977963857 MRS JATANGI SARITHA ALIAS KAMBALAPALLY S STATE BANK OF INDIA(508548)
77 SALIGOURARAM TS-23-012-007-006/010043
(CHITTALUR) 		3623012000NRG24260520230716656 26/05/2023 chittimalla Danamma 3623012WL016239 chittimalla Danamma 00415 SBIN0020763 1542 1542 Processed 31/05/2023 1977963830 MRS CHITTIMALA DHANAMMA STATE BANK OF INDIA(508548)
78 SALIGOURARAM TS-23-012-007-006/010043
(CHITTALUR) 		3623012000NRG24260520230716655 26/05/2023 Raamanadam 3623012WL016239 Raamanadam 00415 SBIN0020763 1542 1542 Processed 31/05/2023 1977963843 Mrs. CHITTIMALLA RAMANADHAM S O CHENNAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 SALIGOURARAM TS-23-012-007-006/010055
(CHITTALUR) 		3623012000NRG24260520230716658 26/05/2023 Amjamma 3623012WL016239 Amjamma 00415 SBIN0020763 1285 1285 Processed 31/05/2023 1977963826 Mrs. CHERUKU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 SALIGOURARAM TS-23-012-007-006/010056
(CHITTALUR) 		3623012000NRG24260520230716660 26/05/2023 Narahari 3623012WL016239 Narahari 00415 SBIN0020763 1542 1542 Processed 31/05/2023 1977963842 Mr. GIRAGANI . NARAHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 SALIGOURARAM TS-23-012-007-006/010064
(CHITTALUR) 		3623012000NRG24260520230716670 26/05/2023 Jaan 3623012WL016239 Jaan 00415 SBIN0020763 1285 1285 Processed 31/05/2023 1977963800 MR ELISHALA JAN STATE BANK OF INDIA(508548)
82 SALIGOURARAM TS-23-012-007-006/010065
(CHITTALUR) 		3623012000NRG24260520230716674 26/05/2023 Sambhayya 3623012WL016239 Sambhayya 00415 SBIN0020763 1028 1028 Processed 31/05/2023 1977963839 MR CHERUKU SHAMBAIAH STATE BANK OF INDIA(508548)
83 SALIGOURARAM TS-23-012-007-006/010095
(CHITTALUR) 		3623012000NRG24260520230716691 26/05/2023 Sambayya 3623012WL016239 Sambayya 00415 SBIN0020763 514 514 Processed 31/05/2023 1977963834 Shambayya boda GENERAL POST OFFICE(607245)
84 SALIGOURARAM TS-23-012-007-006/010117
(CHITTALUR) 		3623012000NRG24260520230716702 26/05/2023 Sambayya 3623012WL016239 Sambayya 00415 SBIN0020763 1285 1285 Processed 31/05/2023 1977963879 MR GIRAGANI SHAMBAIAH STATE BANK OF INDIA(508548)
85 SALIGOURARAM TS-23-012-007-006/010131
(CHITTALUR) 		3623012000NRG24260520230716707 26/05/2023 Yaadamma 3623012WL016239 Yaadamma 00415 SBIN0020763 1028 1028 Processed 31/05/2023 1977963810 MRS KOTHAPALLI YADAMMA STATE BANK OF INDIA(508548)
86 SALIGOURARAM TS-23-012-007-006/010137
(CHITTALUR) 		3623012000NRG24260520230716709 26/05/2023 Mahamkalamma 3623012WL016239 Mahamkalamma 00415 SBIN0020763 1542 1542 Processed 31/05/2023 1977963814 MR KOKA MANKALAMMA STATE BANK OF INDIA(508548)
87 SALIGOURARAM TS-23-012-007-006/010211
(CHITTALUR) 		3623012000NRG24260520230716734 26/05/2023 Laccayya 3623012WL016239 Laccayya 00415 SBIN0020763 1285 1285 Processed 31/05/2023 1977963888 MR ARRA LACHAIAH STATE BANK OF INDIA(508548)
88 SALIGOURARAM TS-23-012-007-006/010211
(CHITTALUR) 		3623012000NRG24260520230716736 26/05/2023 Yellamma 3623012WL016239 Yellamma 00415 SBIN0020763 1542 1542 Processed 31/05/2023 1977963891 MR ARRA YALLAMMA STATE BANK OF INDIA(508548)
89 SALIGOURARAM TS-23-012-007-006/010217
(CHITTALUR) 		3623012000NRG24260520230716738 26/05/2023 Pushpa 3623012WL016239 Pushpa 00415 SBIN0020763 1285 1285 Processed 31/05/2023 1977963806 Mrs. JAJULA PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 SALIGOURARAM TS-23-012-007-006/010218
(CHITTALUR) 		3623012000NRG24260520230716740 26/05/2023 Krishnamurti 3623012WL016239 Krishnamurti 00415 SBIN0020763 771 771 Processed 31/05/2023 1977963832 Mr. KRISHNA PEERNAYAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 SALIGOURARAM TS-23-012-007-006/010220
(CHITTALUR) 		3623012000NRG24260520230716742 26/05/2023 Samkaramma.jajula 3623012WL016239 Samkaramma.jajula 00415 SBIN0020763 1542 1542 Processed 31/05/2023 1977963785 JAJULA SHANKARAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
92 SALIGOURARAM TS-23-012-007-006/010233
(CHITTALUR) 		3623012000NRG24260520230716744 26/05/2023 Somanarsayya 3623012WL016239 Somanarsayya 00415 SBIN0020763 1285 1285 Processed 31/05/2023 1977963807 Mr. SOMA NARSAIAH SURARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 SALIGOURARAM TS-23-012-007-006/010303
(CHITTALUR) 		3623012000NRG24260520230716764 26/05/2023 Ayilamma 3623012WL016239 Ayilamma 00415 SBIN0020763 1285 1285 Processed 31/05/2023 1977963782 MRS YERRA AYELAMMA STATE BANK OF INDIA(508548)
94 SALIGOURARAM TS-23-012-007-006/010315
(CHITTALUR) 		3623012000NRG24260520230716767 26/05/2023 Mallamma 3623012WL016239 Mallamma 00415 SBIN0020763 1542 1542 Processed 31/05/2023 1977963835 MRS PODISHETTI MALLAMMA STATE BANK OF INDIA(508548)
95 SALIGOURARAM TS-23-012-007-006/010329
(CHITTALUR) 		3623012000NRG24260520230716769 26/05/2023 Jyoti.boda 3623012WL016239 Jyoti.boda 00415 SBIN0020763 1542 1542 Processed 31/05/2023 1977963784 MRS BODA JYOTHI STATE BANK OF INDIA(508548)
96 SALIGOURARAM TS-23-012-007-006/010331
(CHITTALUR) 		3623012000NRG24260520230716771 26/05/2023 Vinoda 3623012WL016239 Vinoda 00415 SBIN0020763 514 514 Processed 31/05/2023 1977963833 MRS YERRA VINODHA STATE BANK OF INDIA(508548)
97 SALIGOURARAM TS-23-012-007-006/010370
(CHITTALUR) 		3623012000NRG24260520230716779 26/05/2023 Lakshmayya 3623012WL016239 Lakshmayya 00415 SBIN0020763 1542 1542 Processed 31/05/2023 1977963808 Laksmayya Dappu GENERAL POST OFFICE(607245)
98 SALIGOURARAM TS-23-012-007-006/010382
(CHITTALUR) 		3623012000NRG24260520230716782 26/05/2023 Vemkatamma 3623012WL016239 Vemkatamma 00415 SBIN0020763 514 514 Processed 31/05/2023 1977963803 Vemkatamma erra GENERAL POST OFFICE(607245)
99 SALIGOURARAM TS-23-012-007-006/010422
(CHITTALUR) 		3623012000NRG24260520230716786 26/05/2023 Bixam 3623012WL016239 Bixam 00415 SBIN0020763 1542 1542 Processed 31/05/2023 1977963887 MR CHERUKU BIKSHAM STATE BANK OF INDIA(508548)
100 SALIGOURARAM TS-23-012-007-006/010647
(CHITTALUR) 		3623012000NRG24260520230716821 26/05/2023 Saidamma 3623012WL016239 Saidamma 00415 SBIN0020763 1542 1542 Processed 31/05/2023 1977963838 MRS BAKI SAIDAMMA STATE BANK OF INDIA(508548)
101 SALIGOURARAM TS-23-012-007-006/010647
(CHITTALUR) 		3623012000NRG24260520230716820 26/05/2023 Somaraamulu 3623012WL016239 Somaraamulu 00415 SBIN0020763 1028 1028 Processed 31/05/2023 1977963886 Somaraamulu Baaki GENERAL POST OFFICE(607245)
102 SALIGOURARAM TS-23-012-007-006/010647
(CHITTALUR) 		3623012000NRG24260520230716823 26/05/2023 Umesh 3623012WL016239 Umesh 00415 SBIN0020763 1542 1542 Processed 31/05/2023 1977963855 MR BAKI UMESH STATE BANK OF INDIA(508548)
103 SALIGOURARAM TS-23-012-007-006/010657
(CHITTALUR) 		3623012000NRG24260520230716829 26/05/2023 Jyoti 3623012WL016239 Jyoti 00415 SBIN0020763 1542 1542 Processed 31/05/2023 1977963837 MRS YERRA PRAMELA STATE BANK OF INDIA(508548)
104 SALIGOURARAM TS-23-012-007-006/010886
(CHITTALUR) 		3623012000NRG24260520230716846 26/05/2023 Samkar 3623012WL016239 Samkar 00415 SBIN0020763 1542 1542 Processed 31/05/2023 1977963809 CHINTHANOORI SHANKAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
105 SALIGOURARAM TS-23-012-007-006/011024
(CHITTALUR) 		3623012000NRG24260520230716850 26/05/2023 liMgamma 3623012WL016239 liMgamma 00415 SBIN0020763 1285 1285 Processed 31/05/2023 1977963840 MRS BATTU LINGAMMA STATE BANK OF INDIA(508548)
106 SALIGOURARAM TS-23-012-007-006/011115
(CHITTALUR) 		3623012000NRG24260520230716856 26/05/2023 nagesh 3623012WL016239 nagesh 00415 SBIN0020763 1285 1285 Processed 31/05/2023 1977963813 Mr. Marepally Nagesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 SALIGOURARAM TS-23-012-007-006/011115
(CHITTALUR) 		3623012000NRG24260520230716855 26/05/2023 somashekar.marepally 3623012WL016239 somashekar.marepally 00415 SBIN0020763 1285 1285 Processed 31/05/2023 1977963850 MAREPALLY SOMASEKHAR UNION BANK OF INDIA(508500)
108 SALIGOURARAM TS-23-012-007-006/011131
(CHITTALUR) 		3623012000NRG24260520230716858 26/05/2023 bharatamma 3623012WL016239 bharatamma 00415 SBIN0020763 1542 1542 Processed 31/05/2023 1977963883 MR MAMIDI KAYALA BHARATHAMMA STATE BANK OF INDIA(508548)
109 SALIGOURARAM TS-23-012-007-006/011132
(CHITTALUR) 		3623012000NRG24260520230716859 26/05/2023 nagaraju 3623012WL016239 nagaraju 00415 SBIN0020763 1285 1285 Processed 31/05/2023 1977963851 MR KURAKULA NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 94462 94462
110 SALIGOURARAM TS-23-012-002-001/020019
(RAMANUJAPURAM) 		3623012000NRG24260520230718948 26/05/2023 Padma 3623012WL016290 Padma 00684 APGV0006215 875 875 Processed 31/05/2023 1977963730 Mrs. YERRAGOLLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 SALIGOURARAM TS-23-012-002-001/020034
(RAMANUJAPURAM) 		3623012000NRG24260520230718956 26/05/2023 Renuka 3623012WL016290 Renuka 00684 APGV0006215 875 875 Processed 31/05/2023 1977963710 Mrs. RENUKA CHILUKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 SALIGOURARAM TS-23-012-002-001/020035
(RAMANUJAPURAM) 		3623012000NRG24260520230718957 26/05/2023 Vimalamma 3623012WL016290 Vimalamma 00684 APGV0006215 875 875 Processed 31/05/2023 1977963758 Miss. Kallepalli Vimalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 SALIGOURARAM TS-23-012-002-001/020072
(RAMANUJAPURAM) 		3623012000NRG24260520230718974 26/05/2023 Narmada 3623012WL016290 Narmada 00684 APGV0006215 525 525 Processed 31/05/2023 1977963751 Mrs. SOPPARI NARMADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 SALIGOURARAM TS-23-012-002-001/020079
(RAMANUJAPURAM) 		3623012000NRG24260520230718980 26/05/2023 Kavita 3623012WL016290 Kavita 00684 APGV0006215 875 875 Processed 31/05/2023 1977963706 Mrs. SAMA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 SALIGOURARAM TS-23-012-002-001/020086
(RAMANUJAPURAM) 		3623012000NRG24260520230718982 26/05/2023 Sunita 3623012WL016290 Sunita 00684 APGV0006215 525 525 Processed 31/05/2023 1977963752 Mrs. CHILUKURI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 SALIGOURARAM TS-23-012-002-001/020098
(RAMANUJAPURAM) 		3623012000NRG24260520230718985 26/05/2023 Anjamma 3623012WL016290 Anjamma 00684 APGV0006215 875 875 Processed 31/05/2023 1977963746 Mrs. SAMA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 SALIGOURARAM TS-23-012-002-001/020116
(RAMANUJAPURAM) 		3623012000NRG24260520230718997 26/05/2023 Badramma 3623012WL016290 Badramma 00684 APGV0006215 700 700 Processed 31/05/2023 1977963705 Mrs. KOTHAPALLI BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 SALIGOURARAM TS-23-012-002-001/020116
(RAMANUJAPURAM) 		3623012000NRG24260520230718996 26/05/2023 Raamachndru 3623012WL016290 Raamachndru 00684 APGV0006215 700 700 Processed 31/05/2023 1977963717 Raamachndru kottapalli GENERAL POST OFFICE(607245)
119 SALIGOURARAM TS-23-012-002-001/020123
(RAMANUJAPURAM) 		3623012000NRG24260520230719001 26/05/2023 Saidamma 3623012WL016290 Saidamma 00684 APGV0006215 875 875 Processed 31/05/2023 1977963771 MRS RACHAKONDA SAIDAMMA STATE BANK OF INDIA(508548)
120 SALIGOURARAM TS-23-012-002-001/020124
(RAMANUJAPURAM) 		3623012000NRG24260520230719002 26/05/2023 Venkatamma 3623012WL016290 Venkatamma 00684 APGV0006215 875 875 Processed 31/05/2023 1977963720 ARRA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 SALIGOURARAM TS-23-012-002-001/020125
(RAMANUJAPURAM) 		3623012000NRG24260520230719003 26/05/2023 Sathamma 3623012WL016290 Sathamma 00684 APGV0006215 875 875 Processed 31/05/2023 1977963763 MRS ARPULA SATYALAXMI STATE BANK OF INDIA(508548)
122 SALIGOURARAM TS-23-012-002-001/020127
(RAMANUJAPURAM) 		3623012000NRG24260520230719004 26/05/2023 Yadhamma 3623012WL016290 Yadhamma 00684 APGV0006215 1050 1050 Processed 31/05/2023 1977963721 Mrs. CHILUKURI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 SALIGOURARAM TS-23-012-002-001/020128
(RAMANUJAPURAM) 		3623012000NRG24260520230719005 26/05/2023 Anthamma 3623012WL016290 Anthamma 00684 APGV0006215 875 875 Processed 31/05/2023 1977963759 Ms. CHILUKURI ANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 SALIGOURARAM TS-23-012-002-001/020130
(RAMANUJAPURAM) 		3623012000NRG24260520230719006 26/05/2023 Narsamma 3623012WL016290 Narsamma 00684 APGV0006215 1050 1050 Processed 31/05/2023 1977963729 Mrs. BHUPATHI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 SALIGOURARAM TS-23-012-002-001/020131
(RAMANUJAPURAM) 		3623012000NRG24260520230719007 26/05/2023 Chandrareddy 3623012WL016290 Chandrareddy 00684 APGV0006215 1050 1050 Processed 31/05/2023 1977963722 Mr. ADAMA CHANDRA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 SALIGOURARAM TS-23-012-002-001/020144
(RAMANUJAPURAM) 		3623012000NRG24260520230719017 26/05/2023 Lingamma 3623012WL016290 Lingamma 00684 APGV0006215 875 875 Processed 31/05/2023 1977963723 Mrs. JATANGI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 SALIGOURARAM TS-23-012-002-001/020147
(RAMANUJAPURAM) 		3623012000NRG24260520230719019 26/05/2023 Dhanamma 3623012WL016290 Dhanamma 00684 APGV0006215 1050 1050 Processed 31/05/2023 1977963764 MR JATANGI DHANAMMA STATE BANK OF INDIA(508548)
128 SALIGOURARAM TS-23-012-002-001/020150
(RAMANUJAPURAM) 		3623012000NRG24260520230719020 26/05/2023 Amdaalu 3623012WL016290 Amdaalu 00684 APGV0006215 700 700 Processed 31/05/2023 1977963736 Mrs. CHILUKURI ANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 SALIGOURARAM TS-23-012-002-001/020154
(RAMANUJAPURAM) 		3623012000NRG24260520230719021 26/05/2023 Chamdrayya 3623012WL016290 Chamdrayya 00684 APGV0006215 875 875 Processed 31/05/2023 1977963707 Mr. CHILUKURI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 SALIGOURARAM TS-23-012-002-001/020155
(RAMANUJAPURAM) 		3623012000NRG24260520230719023 26/05/2023 Padma 3623012WL016290 Padma 00684 APGV0006215 525 525 Processed 31/05/2023 1977963708 Mrs. KOTHA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 SALIGOURARAM TS-23-012-002-001/020164
(RAMANUJAPURAM) 		3623012000NRG24260520230719025 26/05/2023 Ramanarsamma 3623012WL016290 Ramanarsamma 00684 APGV0006215 1050 1050 Processed 31/05/2023 1977963768 Mrs. CHILUKURI RAMANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 SALIGOURARAM TS-23-012-002-001/020189
(RAMANUJAPURAM) 		3623012000NRG24260520230719031 26/05/2023 Narsamma 3623012WL016290 Narsamma 00684 APGV0006215 700 700 Processed 31/05/2023 1977963734 Mrs. CHILUKURI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 SALIGOURARAM TS-23-012-002-001/020223
(RAMANUJAPURAM) 		3623012000NRG24260520230719039 26/05/2023 Narasamma 3623012WL016290 Narasamma 00684 APGV0006215 1050 1050 Processed 31/05/2023 1977963755 Mrs. MAROJU SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 SALIGOURARAM TS-23-012-002-001/020302
(RAMANUJAPURAM) 		3623012000NRG24260520230719049 26/05/2023 anusha 3623012WL016290 anusha 00684 APGV0006215 700 700 Processed 31/05/2023 1977963731 Mrs. ANUSHA JATANGI W O.SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 SALIGOURARAM TS-23-012-002-001/20324
(RAMANUJAPURAM) 		3623012000NRG24260520230719058 26/05/2023 Yerra Swapna 3623012WL016290 Yerra Swapna 00684 APGV0006215 875 875 Processed 31/05/2023 1977963750 Mrs. YARRA SWAONA W O UPENDER REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 SALIGOURARAM TS-23-012-007-006/011132
(CHITTALUR) 		3623012000NRG24260520230716860 26/05/2023 swarna lata 3623012WL016239 swarna lata 00684 APGV0006215 1285 1285 Processed 31/05/2023 1977963757 Mrs. Kurakula Swarna Latha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 SALIGOURARAM TS-23-012-007-006/11180
(CHITTALUR) 		3623012000NRG24260520230716864 26/05/2023 CHERUKU SALAIAH 3623012WL016239 CHERUKU SALAIAH 00684 APGV0006215 1285 1285 Processed 31/05/2023 1977963773 Mr. SALAIAH CHERUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 24445 24445
138 SALIGOURARAM TS-23-012-002-001/020042
(RAMANUJAPURAM) 		3623012000NRG24260520230718960 26/05/2023 Nagamma 3623012WL016290 Nagamma 00684 APGV0006255 700 700 Processed 31/05/2023 1977963725 Mrs. Amanaganti Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 700 700
139 SALIGOURARAM TS-23-012-007-006/010003
(CHITTALUR) 		3623012000NRG24260520230716643 26/05/2023 Devakamma 3623012WL016239 Devakamma 00684 APGV0006265 771 771 Processed 31/05/2023 1977963743 Mrs. ERRA DEVAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 SALIGOURARAM TS-23-012-007-006/010011
(CHITTALUR) 		3623012000NRG24260520230716646 26/05/2023 pirnayakam Mallamma 3623012WL016239 pirnayakam Mallamma 00684 APGV0006265 1542 1542 Processed 31/05/2023 1977963770 PRODUCTION SYSTEMS IMPROVEMENT IWMV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 SALIGOURARAM TS-23-012-007-006/010017
(CHITTALUR) 		3623012000NRG24260520230716647 26/05/2023 Muttamma 3623012WL016239 Muttamma 00684 APGV0006265 1285 1285 Processed 31/05/2023 1977963745 Mrs. CHERUKU MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 SALIGOURARAM TS-23-012-007-006/010023
(CHITTALUR) 		3623012000NRG24260520230716650 26/05/2023 Danamma.basani 3623012WL016239 Danamma.basani 00684 APGV0006265 1542 1542 Processed 31/05/2023 1977963772 Miss. BASANI DHANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 SALIGOURARAM TS-23-012-007-006/010023
(CHITTALUR) 		3623012000NRG24260520230716649 26/05/2023 Sreenu 3623012WL016239 Sreenu 00684 APGV0006265 1028 1028 Processed 31/05/2023 1977963726 Mr. BASANI SRINU S O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 SALIGOURARAM TS-23-012-007-006/010032
(CHITTALUR) 		3623012000NRG24260520230716651 26/05/2023 giragani Kamalamma 3623012WL016239 giragani Kamalamma 00684 APGV0006265 1542 1542 Processed 31/05/2023 1977963714 Mrs. GIRAGANI . KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 SALIGOURARAM TS-23-012-007-006/010041
(CHITTALUR) 		3623012000NRG24260520230716653 26/05/2023 Yaadayya 3623012WL016239 Yaadayya 00684 APGV0006265 1542 1542 Processed 31/05/2023 1977963777 ALISHALA YADAGIRI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
146 SALIGOURARAM TS-23-012-007-006/010050
(CHITTALUR) 		3623012000NRG24260520230716657 26/05/2023 Muttayya 3623012WL016239 Muttayya 00684 APGV0006265 1542 1542 Processed 31/05/2023 1977963761 Mr. ERRA MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 SALIGOURARAM TS-23-012-007-006/010063
(CHITTALUR) 		3623012000NRG24260520230716667 26/05/2023 Suraamba 3623012WL016239 Suraamba 00684 APGV0006265 1542 1542 Processed 31/05/2023 1977963776 Mrs. SURAMBHA GIRAGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 SALIGOURARAM TS-23-012-007-006/010065
(CHITTALUR) 		3623012000NRG24260520230716675 26/05/2023 Punnamma 3623012WL016239 Punnamma 00684 APGV0006265 1542 1542 Processed 31/05/2023 1977963769 MR CHERUKU SANDEEP STATE BANK OF INDIA(508548)
149 SALIGOURARAM TS-23-012-007-006/010084
(CHITTALUR) 		3623012000NRG24260520230716684 26/05/2023 Neelamma elishala 3623012WL016239 Neelamma elishala 00684 APGV0006265 1285 1285 Processed 31/05/2023 1977963738 Mrs. NEELAMMA AELIJALA W O.SRINIVASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 SALIGOURARAM TS-23-012-007-006/010087
(CHITTALUR) 		3623012000NRG24260520230716687 26/05/2023 Naagamma 3623012WL016239 Naagamma 00684 APGV0006265 1028 1028 Processed 31/05/2023 1977963767 Mrs. CHITTIMALLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 SALIGOURARAM TS-23-012-007-006/010087
(CHITTALUR) 		3623012000NRG24260520230716686 26/05/2023 Taaramma 3623012WL016239 Taaramma 00684 APGV0006265 1542 1542 Processed 31/05/2023 1977963753 Mrs. CHITTIMALLA THARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 SALIGOURARAM TS-23-012-007-006/010095
(CHITTALUR) 		3623012000NRG24260520230716693 26/05/2023 Vemkatamma boda 3623012WL016239 Vemkatamma boda 00684 APGV0006265 1285 1285 Processed 31/05/2023 1977963748 Mrs. BODA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 SALIGOURARAM TS-23-012-007-006/010117
(CHITTALUR) 		3623012000NRG24260520230716703 26/05/2023 Lakshmamma 3623012WL016239 Lakshmamma 00684 APGV0006265 1542 1542 Processed 31/05/2023 1977963775 Lakshmamma Giragaani GENERAL POST OFFICE(607245)
154 SALIGOURARAM TS-23-012-007-006/010143
(CHITTALUR) 		3623012000NRG24260520230716714 26/05/2023 Raamulu 3623012WL016239 Raamulu 00684 APGV0006265 1285 1285 Processed 31/05/2023 1977963756 Mr. RAMULU JANAGAM SO.ANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 SALIGOURARAM TS-23-012-007-006/010164
(CHITTALUR) 		3623012000NRG24260520230716719 26/05/2023 Narsamma giragani 3623012WL016239 Narsamma giragani 00684 APGV0006265 1542 1542 Processed 31/05/2023 1977963735 Mrs. GIRAGANI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 SALIGOURARAM TS-23-012-007-006/010173
(CHITTALUR) 		3623012000NRG24260520230716721 26/05/2023 Narsamma 3623012WL016239 Narsamma 00684 APGV0006265 771 771 Processed 31/05/2023 1977963716 DAPPU NARSAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
157 SALIGOURARAM TS-23-012-007-006/010187
(CHITTALUR) 		3623012000NRG24260520230716725 26/05/2023 Piccamma.boda 3623012WL016239 Piccamma.boda 00684 APGV0006265 514 514 Processed 31/05/2023 1977963742 Mrs. BODA PITCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 SALIGOURARAM TS-23-012-007-006/010190
(CHITTALUR) 		3623012000NRG24260520230716727 26/05/2023 Lakshmamma giragani 3623012WL016239 Lakshmamma giragani 00684 APGV0006265 1542 1542 Processed 31/05/2023 1977963739 Mrs. GIRAGANI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 SALIGOURARAM TS-23-012-007-006/010233
(CHITTALUR) 		3623012000NRG24260520230716746 26/05/2023 Paarvatamma 3623012WL016239 Paarvatamma 00684 APGV0006265 1542 1542 Processed 31/05/2023 1977963728 Mrs. SURARAPU PARVATAMMA W O SOMA NARSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 SALIGOURARAM TS-23-012-007-006/010234
(CHITTALUR) 		3623012000NRG24260520230716747 26/05/2023 Sampurna 3623012WL016239 Sampurna 00684 APGV0006265 1542 1542 Processed 31/05/2023 1977963718 Mrs. ELEESHALA . SAMPURNA W O.HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 SALIGOURARAM TS-23-012-007-006/010274
(CHITTALUR) 		3623012000NRG24260520230716757 26/05/2023 Baaratamma 3623012WL016239 Baaratamma 00684 APGV0006265 1285 1285 Processed 31/05/2023 1977963711 Mrs. GIRAGANI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 SALIGOURARAM TS-23-012-007-006/010287
(CHITTALUR) 		3623012000NRG24260520230716762 26/05/2023 Lakshminarsamma ponnagani 3623012WL016239 Lakshminarsamma ponnagani 00684 APGV0006265 1285 1285 Processed 31/05/2023 1977963732 Mrs. PONNAGANI LAXMINARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 SALIGOURARAM TS-23-012-007-006/010287
(CHITTALUR) 		3623012000NRG24260520230716760 26/05/2023 Raamayya 3623012WL016239 Raamayya 00684 APGV0006265 1542 1542 Processed 31/05/2023 1977963712 Raamayya Ponnagaani GENERAL POST OFFICE(607245)
164 SALIGOURARAM TS-23-012-007-006/010314
(CHITTALUR) 		3623012000NRG24260520230716765 26/05/2023 Jayamma.mamidikayala 3623012WL016239 Jayamma.mamidikayala 00684 APGV0006265 1542 1542 Processed 31/05/2023 1977963893 Mrs. JAYAMMA MAMIDIKAYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 SALIGOURARAM TS-23-012-007-006/010333
(CHITTALUR) 		3623012000NRG24260520230716773 26/05/2023 Sunita 3623012WL016239 Sunita 00684 APGV0006265 1542 1542 Processed 31/05/2023 1977963737 Mrs. PIRNAYAKAM SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 SALIGOURARAM TS-23-012-007-006/010338
(CHITTALUR) 		3623012000NRG24260520230716775 26/05/2023 Sujaata 3623012WL016239 Sujaata 00684 APGV0006265 1028 1028 Processed 31/05/2023 1977963719 Mr. PEERNAYAKAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 SALIGOURARAM TS-23-012-007-006/010354
(CHITTALUR) 		3623012000NRG24260520230716777 26/05/2023 Limgamma 3623012WL016239 Limgamma 00684 APGV0006265 771 771 Processed 31/05/2023 1977963713 Mrs. JANAGAM . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 SALIGOURARAM TS-23-012-007-006/010376
(CHITTALUR) 		3623012000NRG24260520230716780 26/05/2023 Badramma 3623012WL016239 Badramma 00684 APGV0006265 771 771 Processed 31/05/2023 1977963740 Mrs. GUGGILLA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 SALIGOURARAM TS-23-012-007-006/010404
(CHITTALUR) 		3623012000NRG24260520230716784 26/05/2023 Naagamma.yerra 3623012WL016239 Naagamma.yerra 00684 APGV0006265 771 771 Processed 31/05/2023 1977963709 Mrs. NAGAMMA YERRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 SALIGOURARAM TS-23-012-007-006/010478
(CHITTALUR) 		3623012000NRG24260520230716789 26/05/2023 Naagayya 3623012WL016239 Naagayya 00684 APGV0006265 1542 1542 Processed 31/05/2023 1977963766 Mr. BASANI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 SALIGOURARAM TS-23-012-007-006/010517
(CHITTALUR) 		3623012000NRG24260520230716802 26/05/2023 Mallayya 3623012WL016239 Mallayya 00684 APGV0006265 1285 1285 Processed 31/05/2023 1977963754 Mr. JAJULA . MALLESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 SALIGOURARAM TS-23-012-007-006/010543
(CHITTALUR) 		3623012000NRG24260520230716804 26/05/2023 Sambhayya 3623012WL016239 Sambhayya 00684 APGV0006265 1285 1285 Processed 31/05/2023 1977963774 Mr. SHAMBAIAH RACHAMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 SALIGOURARAM TS-23-012-007-006/010622
(CHITTALUR) 		3623012000NRG24260520230716814 26/05/2023 Jayamma 3623012WL016239 Jayamma 00684 APGV0006265 257 257 Processed 31/05/2023 1977963741 Mrs. BAKI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 SALIGOURARAM TS-23-012-007-006/010654
(CHITTALUR) 		3623012000NRG24260520230716827 26/05/2023 Paarvatamma.koupula 3623012WL016239 Paarvatamma.koupula 00684 APGV0006265 1028 1028 Processed 31/05/2023 1977963749 Mrs. PARVATHAMMA KOPPULA W O.SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 SALIGOURARAM TS-23-012-007-006/010731
(CHITTALUR) 		3623012000NRG24260520230716835 26/05/2023 Mallamma 3623012WL016239 Mallamma 00684 APGV0006265 514 514 Processed 31/05/2023 1977963744 Mrs. BANDARI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 SALIGOURARAM TS-23-012-007-006/010770
(CHITTALUR) 		3623012000NRG24260520230716836 26/05/2023 Karrayya 3623012WL016239 Karrayya 00684 APGV0006265 1285 1285 Processed 31/05/2023 1977963715 Mr. PRIYANAKAM . KARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 SALIGOURARAM TS-23-012-007-006/010770
(CHITTALUR) 		3623012000NRG24260520230716838 26/05/2023 Lakshminarsamma 3623012WL016239 Lakshminarsamma 00684 APGV0006265 1542 1542 Processed 31/05/2023 1977963760 Mrs. PIRNAYAKAM LAKSHMINARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 SALIGOURARAM TS-23-012-007-006/010783
(CHITTALUR) 		3623012000NRG24260520230716840 26/05/2023 Rani erugu 3623012WL016239 Rani erugu 00684 APGV0006265 1028 1028 Processed 31/05/2023 1977963747 Mrs. RANI IRUGU W O.NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 SALIGOURARAM TS-23-012-007-006/010886
(CHITTALUR) 		3623012000NRG24260520230716847 26/05/2023 Naagamma.chinthanuri 3623012WL016239 Naagamma.chinthanuri 00684 APGV0006265 1542 1542 Processed 31/05/2023 1977963724 Mrs. CHINTHANOORI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 SALIGOURARAM TS-23-012-007-006/010889
(CHITTALUR) 		3623012000NRG24260520230716848 26/05/2023 Mallamma 3623012WL016239 Mallamma 00684 APGV0006265 514 514 Processed 31/05/2023 1977963762 MRS BASANI MALLAMMA STATE BANK OF INDIA(508548)
181 SALIGOURARAM TS-23-012-007-006/011067
(CHITTALUR) 		3623012000NRG24260520230716851 26/05/2023 Sunita 3623012WL016239 Sunita 00684 APGV0006265 1542 1542 Processed 31/05/2023 1977963727 Mrs. KANDUKURI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 SALIGOURARAM TS-23-012-007-006/011078
(CHITTALUR) 		3623012000NRG24260520230716853 26/05/2023 somanarayana 3623012WL016239 somanarayana 00684 APGV0006265 1285 1285 Processed 31/05/2023 1977963765 MR SOMANARAYANA CHINTANURI STATE BANK OF INDIA(508548)
183 SALIGOURARAM TS-23-012-007-006/11182
(CHITTALUR) 		3623012000NRG24260520230716865 26/05/2023 CHITTIMALLA ANITHA 3623012WL016239 CHITTIMALLA ANITHA 00684 APGV0006265 1542 1542 Processed 31/05/2023 1977963733 Mrs. CHITTIMALLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 56026 56026
184 SALIGOURARAM TS-23-012-002-001/020006
(RAMANUJAPURAM) 		3623012000NRG24260520230718945 26/05/2023 Bharathamma 3623012WL016290 Bharathamma 00691 IPOS0000001 875 875 Processed 31/05/2023 1977963698 CHILUKURI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 SALIGOURARAM TS-23-012-002-001/020134
(RAMANUJAPURAM) 		3623012000NRG24260520230719012 26/05/2023 Yadhamma 3623012WL016290 Yadhamma 00691 IPOS0000001 350 350 Processed 31/05/2023 1977963696 KATHULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 SALIGOURARAM TS-23-012-002-001/020182
(RAMANUJAPURAM) 		3623012000NRG24260520230719028 26/05/2023 Vanajaatha 3623012WL016290 Vanajaatha 00691 IPOS0000001 525 525 Processed 31/05/2023 1977963697 AERRA VANAJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
187 SALIGOURARAM TS-23-012-002-001/020183
(RAMANUJAPURAM) 		3623012000NRG24260520230719029 26/05/2023 Saavitramma 3623012WL016290 Saavitramma 00691 IPOS0000001 1050 1050 Processed 31/05/2023 1977963699 SAMA SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 SALIGOURARAM TS-23-012-007-006/010008
(CHITTALUR) 		3623012000NRG24260520230716644 26/05/2023 Nirmalamma.elishala 3623012WL016239 Nirmalamma.elishala 00691 IPOS0000001 1542 1542 Processed 31/05/2023 1977963702 Mrs. ELISHLA . NIRIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 SALIGOURARAM TS-23-012-007-006/010059
(CHITTALUR) 		3623012000NRG24260520230716662 26/05/2023 Lakshmi.jangam 3623012WL016239 Lakshmi.jangam 00691 IPOS0000001 1285 1285 Processed 31/05/2023 1977963703 Mrs. LAXMAMMA JANAGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 SALIGOURARAM TS-23-012-007-006/010064
(CHITTALUR) 		3623012000NRG24260520230716672 26/05/2023 Alishala.Maheswari 3623012WL016239 Alishala.Maheswari 00691 IPOS0000001 1285 1285 Processed 31/05/2023 1977963704 Mrs. ALISHALA MAHESWARI W O JOHN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 SALIGOURARAM TS-23-012-007-006/010139
(CHITTALUR) 		3623012000NRG24260520230716711 26/05/2023 Maarayya 3623012WL016239 Maarayya 00691 IPOS0000001 1542 1542 Processed 31/05/2023 1977963700 DOMALAPALLY MARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
192 SALIGOURARAM TS-23-012-007-006/010155
(CHITTALUR) 		3623012000NRG24260520230716718 26/05/2023 Narsamma 3623012WL016239 Narsamma 00691 IPOS0000001 771 771 Processed 31/05/2023 1977963701 Mrs. BATTU NARSAMMA W O SOMANARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9225 9225
193 SALIGOURARAM TS-23-012-002-001/020022
(RAMANUJAPURAM) 		3623012000NRG24260520230718950 26/05/2023 Sathaiah 3623012WL016290 Sathaiah 00710 SBIN0000DOP 700 700 Processed 31/05/2023 1977963788 Mr. KOTHAPALLI SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 SALIGOURARAM TS-23-012-002-001/020131
(RAMANUJAPURAM) 		3623012000NRG24260520230719008 26/05/2023 Sarojana 3623012WL016290 Sarojana 00710 SBIN0000DOP 875 875 Processed 31/05/2023 1977963790 MR YADAMA SAROJANA STATE BANK OF INDIA(508548)
195 SALIGOURARAM TS-23-012-002-001/020137
(RAMANUJAPURAM) 		3623012000NRG24260520230719014 26/05/2023 Somakka 3623012WL016290 Somakka 00710 SBIN0000DOP 1050 1050 Processed 31/05/2023 1977963793 CHILUKURI SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
196 SALIGOURARAM TS-23-012-002-001/020154
(RAMANUJAPURAM) 		3623012000NRG24260520230719022 26/05/2023 Susheela 3623012WL016290 Susheela 00710 SBIN0000DOP 700 700 Processed 31/05/2023 1977963792 Mrs. CHILUKURI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 SALIGOURARAM TS-23-012-007-006/010100
(CHITTALUR) 		3623012000NRG24260520230716695 26/05/2023 Lakshmamma erra 3623012WL016239 Lakshmamma erra 00710 SBIN0000DOP 1542 1542 Processed 31/05/2023 1977963789 MR YARRA LAXMI STATE BANK OF INDIA(508548)
198 SALIGOURARAM TS-23-012-007-006/010660
(CHITTALUR) 		3623012000NRG24260520230716831 26/05/2023 Muttamma.Arra 3623012WL016239 Muttamma.Arra 00710 SBIN0000DOP 1542 1542 Processed 31/05/2023 1977963791 Mrs. ARRA MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6409 6409
Total 196407 196407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_260523APB_FTO_72375 STATE BANK OF INDIA SBIN0008807 AITIPAMULA 1285
2 SALIGOURARAM TS3623012_260523APB_FTO_72375 STATE BANK OF INDIA SBIN0015352 NAKREKAL 1285
3 SALIGOURARAM TS3623012_260523APB_FTO_72375 STATE BANK OF INDIA SBIN0020176 SURYAPET 1285
4 SALIGOURARAM TS3623012_260523APB_FTO_72375 STATE BANK OF INDIA SBIN0020182 NAKREKAL 1285
5 SALIGOURARAM TS3623012_260523APB_FTO_72375 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 94462
6 SALIGOURARAM TS3623012_260523APB_FTO_72375 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 24445
7 SALIGOURARAM TS3623012_260523APB_FTO_72375 Andhra Pradesh Grameena Vikas Bank APGV0006255 Kattangur 700
8 SALIGOURARAM TS3623012_260523APB_FTO_72375 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 56026
9 SALIGOURARAM TS3623012_260523APB_FTO_72375 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 4342
10 SALIGOURARAM TS3623012_260523APB_FTO_72375 India Post Payments Bank IPOS0000001 NALGONDA 4883
11 SALIGOURARAM TS3623012_260523APB_FTO_72375 DOP SBIN0000DOP General Post Office-CBS 6409

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