Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:09:19 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_140423APB_FTO_14509
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-23-012-020-001/040074
(BANDAMEDIGUDEM) 		3623012000NRG24130420230063730 14/04/2023 Sarojana 3623012WL001378 Sarojana 00177 IOBA0003650 347 347 Processed 11/05/2023 1434681433 Sarojana Mettu GENERAL POST OFFICE(607245)
SubTotal 347 347
2 SALIGOURARAM TS-23-012-020-001/040084
(BANDAMEDIGUDEM) 		3623012000NRG24130420230063740 14/04/2023 Narsamma 3623012WL001378 Narsamma 00415 SBIN0008807 578 578 Processed 11/05/2023 1434681291 MRS METTU NARSAMMA STATE BANK OF INDIA(508548)
3 SALIGOURARAM TS-23-012-020-001/040086
(BANDAMEDIGUDEM) 		3623012000NRG24130420230063742 14/04/2023 Yaadamma 3623012WL001378 Yaadamma 00415 SBIN0008807 578 578 Processed 11/05/2023 1434681461 MRS METTU YADAMMA STATE BANK OF INDIA(508548)
4 SALIGOURARAM TS-23-012-020-001/040114
(BANDAMEDIGUDEM) 		3623012000NRG24130420230065240 14/04/2023 Lakshmamma 3623012WL001392 Lakshmamma 00415 SBIN0008807 354 354 Processed 11/05/2023 1434681432 MRS KAPPALA LAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 1510 1510
5 SALIGOURARAM TS-23-012-010-008/010020
(ITUKULA PAHAD) 		3623012000NRG24130420230062868 14/04/2023 Mohan 3623012WL001369 Mohan 00415 SBIN0015352 968 968 Processed 11/05/2023 1434681293 MR BANDARU MOHAN STATE BANK OF INDIA(508548)
6 SALIGOURARAM TS-23-012-010-008/010665
(ITUKULA PAHAD) 		3623012000NRG24130420230063018 14/04/2023 Laxmaiah 3623012WL001369 Laxmaiah 00415 SBIN0015352 968 968 Processed 11/05/2023 1434681430 BEENABOINA LAXAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SALIGOURARAM TS-23-012-020-001/020394
(BANDAMEDIGUDEM) 		3623012000NRG24130420230063711 14/04/2023 upender 3623012WL001378 upender 00415 SBIN0015352 116 116 Processed 11/05/2023 1434681292 upender meTTu GENERAL POST OFFICE(607245)
SubTotal 2052 2052
8 SALIGOURARAM TS-23-012-010-008/010023
(ITUKULA PAHAD) 		3623012000NRG24130420230062870 14/04/2023 Laxmamma 3623012WL001369 Laxmamma 00415 SBIN0020763 807 807 Processed 11/05/2023 1434681458 Mrs. SHESHARAJUPALY . LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 SALIGOURARAM TS-23-012-010-008/010023
(ITUKULA PAHAD) 		3623012000NRG24130420230062869 14/04/2023 Somaiah 3623012WL001369 Somaiah 00415 SBIN0020763 484 484 Processed 11/05/2023 1434681450 Mr. SHESHARAJUPALLY . SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 SALIGOURARAM TS-23-012-010-008/010054
(ITUKULA PAHAD) 		3623012000NRG24130420230062877 14/04/2023 Narsamma 3623012WL001369 Narsamma 00415 SBIN0020763 968 968 Processed 11/05/2023 1434681284 MRS PASULA NARSAMMA STATE BANK OF INDIA(508548)
11 SALIGOURARAM TS-23-012-010-008/010086
(ITUKULA PAHAD) 		3623012000NRG24130420230061903 14/04/2023 Venkamma 3623012WL001357 Venkamma 00415 SBIN0020763 769 769 Processed 11/05/2023 1434681466 Mrs. NANDIGAMA . VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 SALIGOURARAM TS-23-012-010-008/010088
(ITUKULA PAHAD) 		3623012000NRG24130420230061904 14/04/2023 Yesaiah 3623012WL001357 Yesaiah 00415 SBIN0020763 769 769 Processed 11/05/2023 1434681454 Mr. MEDIPELLY . YASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 SALIGOURARAM TS-23-012-010-008/010149
(ITUKULA PAHAD) 		3623012000NRG24130420230062906 14/04/2023 Mamatha 3623012WL001369 Mamatha 00415 SBIN0020763 968 968 Processed 11/05/2023 1434681265 MR BANDARI MAMATHA STATE BANK OF INDIA(508548)
14 SALIGOURARAM TS-23-012-010-008/010153
(ITUKULA PAHAD) 		3623012000NRG24130420230062908 14/04/2023 Narsaiah 3623012WL001369 Narsaiah 00415 SBIN0020763 807 807 Processed 11/05/2023 1434681468 Mr. ALLI . NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 SALIGOURARAM TS-23-012-010-008/010166
(ITUKULA PAHAD) 		3623012000NRG24130420230062910 14/04/2023 Ramesh 3623012WL001369 Ramesh 00415 SBIN0020763 968 968 Processed 11/05/2023 1434681451 Ramesh beenaboina GENERAL POST OFFICE(607245)
16 SALIGOURARAM TS-23-012-010-008/010166
(ITUKULA PAHAD) 		3623012000NRG24130420230062913 14/04/2023 Somaiah 3623012WL001369 Somaiah 00415 SBIN0020763 807 807 Processed 11/05/2023 1434681449 Mr. BEENABIONA . SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 SALIGOURARAM TS-23-012-010-008/010166
(ITUKULA PAHAD) 		3623012000NRG24130420230062911 14/04/2023 Suresh 3623012WL001369 Suresh 00415 SBIN0020763 807 807 Processed 11/05/2023 1434681462 BEENABOINA SURESH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
18 SALIGOURARAM TS-23-012-010-008/010179
(ITUKULA PAHAD) 		3623012000NRG24130420230062921 14/04/2023 shirisha 3623012WL001369 shirisha 00415 SBIN0020763 968 968 Processed 11/05/2023 1434681435 ALLI SHIRISHA CANARA BANK(508532)
19 SALIGOURARAM TS-23-012-010-008/010196
(ITUKULA PAHAD) 		3623012000NRG24130420230061909 14/04/2023 Sujata 3623012WL001357 Sujata 00415 SBIN0020763 922 922 Processed 11/05/2023 1434681287 Mrs. SHESHARAJAPALLY . SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 SALIGOURARAM TS-23-012-010-008/010199
(ITUKULA PAHAD) 		3623012000NRG24130420230062926 14/04/2023 krishnaveni 3623012WL001369 krishnaveni 00415 SBIN0020763 807 807 Processed 11/05/2023 1434681460 Mrs. BENABIONA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 SALIGOURARAM TS-23-012-010-008/010208
(ITUKULA PAHAD) 		3623012000NRG24130420230062932 14/04/2023 Sattaiah 3623012WL001369 Sattaiah 00415 SBIN0020763 968 968 Processed 11/05/2023 1434681437 Mr. AKKENAPALLY . SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 SALIGOURARAM TS-23-012-010-008/010260
(ITUKULA PAHAD) 		3623012000NRG24130420230062939 14/04/2023 GENDELA VENKATAMMA 3623012WL001369 GENDELA VENKATAMMA 00415 SBIN0020763 968 968 Processed 11/05/2023 1434681469 Mrs. GENDELA . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 SALIGOURARAM TS-23-012-010-008/010270
(ITUKULA PAHAD) 		3623012000NRG24130420230062940 14/04/2023 Sathaiah 3623012WL001369 Sathaiah 00415 SBIN0020763 161 161 Processed 11/05/2023 1434681465 Sathaiah saadula GENERAL POST OFFICE(607245)
24 SALIGOURARAM TS-23-012-010-008/010281
(ITUKULA PAHAD) 		3623012000NRG24130420230062950 14/04/2023 nithin 3623012WL001369 nithin 00415 SBIN0020763 636 636 Processed 11/05/2023 1434681431 MR ALLI NITHIN STATE BANK OF INDIA(508548)
25 SALIGOURARAM TS-23-012-010-008/010281
(ITUKULA PAHAD) 		3623012000NRG24130420230062948 14/04/2023 Saidulu 3623012WL001369 Saidulu 00415 SBIN0020763 954 954 Processed 11/05/2023 1434681429 Mr. ALLI . SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 SALIGOURARAM TS-23-012-010-008/010327
(ITUKULA PAHAD) 		3623012000NRG24130420230061918 14/04/2023 Renuka 3623012WL001357 Renuka 00415 SBIN0020763 922 922 Processed 11/05/2023 1434681253 Mrs. SHESHARAJAPALLY . RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 SALIGOURARAM TS-23-012-010-008/010364
(ITUKULA PAHAD) 		3623012000NRG24130420230061925 14/04/2023 Yellamma 3623012WL001357 Yellamma 00415 SBIN0020763 769 769 Processed 11/05/2023 1434681268 MRS DONGALI YELLAMMA STATE BANK OF INDIA(508548)
28 SALIGOURARAM TS-23-012-010-008/010365
(ITUKULA PAHAD) 		3623012000NRG24130420230061926 14/04/2023 Venkanna 3623012WL001357 Venkanna 00415 SBIN0020763 922 922 Processed 11/05/2023 1434681456 MR CHIVMTA VENKANNA STATE BANK OF INDIA(508548)
29 SALIGOURARAM TS-23-012-010-008/010484
(ITUKULA PAHAD) 		3623012000NRG24130420230061940 14/04/2023 Mahesh 3623012WL001357 Mahesh 00415 SBIN0020763 922 922 Processed 11/05/2023 1434681266 Mr. NARAGANI . MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 SALIGOURARAM TS-23-012-010-008/010486
(ITUKULA PAHAD) 		3623012000NRG24130420230061944 14/04/2023 Kannam ravi 3623012WL001357 Kannam ravi 00415 SBIN0020763 922 922 Processed 11/05/2023 1434681438 Mr. KANNAM . RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 SALIGOURARAM TS-23-012-010-008/010550
(ITUKULA PAHAD) 		3623012000NRG24130420230062993 14/04/2023 Parvathamma 3623012WL001369 Parvathamma 00415 SBIN0020763 968 968 Processed 11/05/2023 1434681467 Mrs. SADULA . PRASWATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 SALIGOURARAM TS-23-012-010-008/010574
(ITUKULA PAHAD) 		3623012000NRG24130420230063001 14/04/2023 Raamachamdru 3623012WL001369 Raamachamdru 00415 SBIN0020763 323 323 Processed 11/05/2023 1434681455 Mr. SADULA . RAMACHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 SALIGOURARAM TS-23-012-010-008/010578
(ITUKULA PAHAD) 		3623012000NRG24130420230063005 14/04/2023 narsamma 3623012WL001369 narsamma 00415 SBIN0020763 807 807 Processed 11/05/2023 1434681436 ALUVALA NARSAMMA UNION BANK OF INDIA(508500)
34 SALIGOURARAM TS-23-012-010-008/010611
(ITUKULA PAHAD) 		3623012000NRG24130420230063012 14/04/2023 Mamgamma 3623012WL001369 Mamgamma 00415 SBIN0020763 968 968 Processed 11/05/2023 1434681453 Mrs. AMBHATI . MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 SALIGOURARAM TS-23-012-010-008/010612
(ITUKULA PAHAD) 		3623012000NRG24130420230063013 14/04/2023 Lakshmi 3623012WL001369 Lakshmi 00415 SBIN0020763 968 968 Processed 11/05/2023 1434681457 Mrs. AMBHATI . LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 SALIGOURARAM TS-23-012-010-008/010623
(ITUKULA PAHAD) 		3623012000NRG24130420230063015 14/04/2023 UPENDER 3623012WL001369 UPENDER 00415 SBIN0020763 807 807 Processed 11/05/2023 1434681464 Mr. DAVULA UPENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 SALIGOURARAM TS-23-012-010-008/010641
(ITUKULA PAHAD) 		3623012000NRG24130420230063017 14/04/2023 Lakshmi 3623012WL001369 Lakshmi 00415 SBIN0020763 968 968 Processed 11/05/2023 1434681434 Mrs. SADULA . LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 SALIGOURARAM TS-23-012-010-008/010641
(ITUKULA PAHAD) 		3623012000NRG24130420230063016 14/04/2023 Venkanna 3623012WL001369 Venkanna 00415 SBIN0020763 484 484 Processed 11/05/2023 1434681452 Mr. SADULA . VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 SALIGOURARAM TS-23-012-010-008/010666
(ITUKULA PAHAD) 		3623012000NRG24130420230061951 14/04/2023 NAGAMMA 3623012WL001357 NAGAMMA 00415 SBIN0020763 615 615 Processed 11/05/2023 1434681463 Mrs. ALLI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 SALIGOURARAM TS-23-012-010-008/010702
(ITUKULA PAHAD) 		3623012000NRG24130420230061952 14/04/2023 Chinna Laxmi 3623012WL001357 Chinna Laxmi 00415 SBIN0020763 769 769 Processed 11/05/2023 1434681471 MRS CHIVUTA LAKSHMI STATE BANK OF INDIA(508548)
41 SALIGOURARAM TS-23-012-010-008/010782
(ITUKULA PAHAD) 		3623012000NRG24130420230061953 14/04/2023 Davula Rajitha 3623012WL001357 Davula Rajitha 00415 SBIN0020763 769 769 Processed 11/05/2023 1434681439 Mrs. MODALA . RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 SALIGOURARAM TS-23-012-010-008/010788
(ITUKULA PAHAD) 		3623012000NRG24130420230063023 14/04/2023 vijaya 3623012WL001369 vijaya 00415 SBIN0020763 968 968 Processed 11/05/2023 1434681267 ALLI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SALIGOURARAM TS-23-012-012-010/010542
(UUTKUR) 		3623012000NRG24130420230060670 14/04/2023 Saidulu 3623012WL001330 Saidulu 00415 SBIN0020763 986 986 Processed 11/05/2023 1434681447 GUNDLA SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
44 SALIGOURARAM TS-23-012-018-018/010038
(ADLUR) 		3623012000NRG24130420230061042 14/04/2023 Mallayya 3623012WL001338 Mallayya 00415 SBIN0020763 1729 1729 Processed 11/05/2023 1434681288 MR MACHARLA MALLAIAH STATE BANK OF INDIA(508548)
45 SALIGOURARAM TS-23-012-018-018/010094
(ADLUR) 		3623012000NRG24130420230061038 14/04/2023 Maarayya 3623012WL001337 Maarayya 00415 SBIN0020763 1729 1729 Processed 11/05/2023 1434681285 MR KADAMANCHI MARAIAH STATE BANK OF INDIA(508548)
46 SALIGOURARAM TS-23-012-018-018/010488
(ADLUR) 		3623012000NRG24130420230061039 14/04/2023 Yadagiri 3623012WL001337 Yadagiri 00415 SBIN0020763 1729 1729 Processed 11/05/2023 1434681262 MR NIMMALA YADAGIRI STATE BANK OF INDIA(508548)
47 SALIGOURARAM TS-23-012-018-018/010497
(ADLUR) 		3623012000NRG24130420230061040 14/04/2023 Sathish 3623012WL001337 Sathish 00415 SBIN0020763 1729 1729 Processed 11/05/2023 1434681304 MR VARIKUPPULA SATHISH STATE BANK OF INDIA(508548)
48 SALIGOURARAM TS-23-012-018-018/010829
(ADLUR) 		3623012000NRG24130420230061041 14/04/2023 venkanna 3623012WL001337 venkanna 00415 SBIN0020763 1729 1729 Processed 11/05/2023 1434681286 MR KADAMANCHI VENKANNA STATE BANK OF INDIA(508548)
49 SALIGOURARAM TS-23-012-018-018/010932
(ADLUR) 		3623012000NRG24130420230061002 14/04/2023 Ellamma 3623012WL001335 Ellamma 00415 SBIN0020763 1729 1729 Processed 11/05/2023 1434681269 MR VARIKUPPALA YELLAMMA STATE BANK OF INDIA(508548)
50 SALIGOURARAM TS-23-012-020-001/020394
(BANDAMEDIGUDEM) 		3623012000NRG24130420230063712 14/04/2023 geetanjali 3623012WL001378 geetanjali 00415 SBIN0020763 116 116 Processed 11/05/2023 1434681290 MRS METTU GEETHANJALI STATE BANK OF INDIA(508548)
51 SALIGOURARAM TS-23-012-020-001/030021
(BANDAMEDIGUDEM) 		3623012000NRG24130420230063715 14/04/2023 Naagaraaju 3623012WL001378 Naagaraaju 00415 SBIN0020763 693 693 Processed 11/05/2023 1434681257 MR KAPPALA NAGARAJU STATE BANK OF INDIA(508548)
52 SALIGOURARAM TS-23-012-020-001/030021
(BANDAMEDIGUDEM) 		3623012000NRG24130420230063714 14/04/2023 Somalingayya 3623012WL001378 Somalingayya 00415 SBIN0020763 578 578 Processed 11/05/2023 1434681448 MR KAPPALA SOMALINGAIAH STATE BANK OF INDIA(508548)
53 SALIGOURARAM TS-23-012-020-001/030026
(BANDAMEDIGUDEM) 		3623012000NRG24130420230063717 14/04/2023 Shreenivaas 3623012WL001378 Shreenivaas 00415 SBIN0020763 693 693 Processed 11/05/2023 1434681446 MR RAVULA SRINIVAS STATE BANK OF INDIA(508548)
54 SALIGOURARAM TS-23-012-020-001/040022
(BANDAMEDIGUDEM) 		3623012000NRG24130420230063718 14/04/2023 Lingaiah 3623012WL001378 Lingaiah 00415 SBIN0020763 508 508 Processed 11/05/2023 1434681258 MR BUKKARAJU LINGAIAH STATE BANK OF INDIA(508548)
55 SALIGOURARAM TS-23-012-020-001/040042
(BANDAMEDIGUDEM) 		3623012000NRG24130420230063722 14/04/2023 Saidamma 3623012WL001378 Saidamma 00415 SBIN0020763 116 116 Processed 11/05/2023 1434681256 KAPPALA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 SALIGOURARAM TS-23-012-020-001/040065
(BANDAMEDIGUDEM) 		3623012000NRG24130420230063724 14/04/2023 Yaadamma 3623012WL001378 Yaadamma 00415 SBIN0020763 508 508 Processed 11/05/2023 1434681303 Mrs. GUNDU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 SALIGOURARAM TS-23-012-020-001/040071
(BANDAMEDIGUDEM) 		3623012000NRG24130420230063728 14/04/2023 Andaalu 3623012WL001378 Andaalu 00415 SBIN0020763 116 116 Processed 11/05/2023 1434681254 Mrs. ANDALU KALLEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 SALIGOURARAM TS-23-012-020-001/040072
(BANDAMEDIGUDEM) 		3623012000NRG24130420230063729 14/04/2023 Sattemma 3623012WL001378 Sattemma 00415 SBIN0020763 578 578 Processed 11/05/2023 1434681459 KOPPALA SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 SALIGOURARAM TS-23-012-020-001/040076
(BANDAMEDIGUDEM) 		3623012000NRG24130420230063731 14/04/2023 Upendhar 3623012WL001378 Upendhar 00415 SBIN0020763 462 462 Processed 11/05/2023 1434681259 MR METTU UPENDER STATE BANK OF INDIA(508548)
60 SALIGOURARAM TS-23-012-020-001/040083
(BANDAMEDIGUDEM) 		3623012000NRG24130420230063739 14/04/2023 ramesh 3623012WL001378 ramesh 00415 SBIN0020763 578 578 Processed 11/05/2023 1434681255 MR METTU RAMESH STATE BANK OF INDIA(508548)
61 SALIGOURARAM TS-23-012-020-001/040083
(BANDAMEDIGUDEM) 		3623012000NRG24130420230063738 14/04/2023 saidulu 3623012WL001378 saidulu 00415 SBIN0020763 578 578 Processed 11/05/2023 1434681264 MR METTTU SAIDULU STATE BANK OF INDIA(508548)
62 SALIGOURARAM TS-23-012-020-001/040100
(BANDAMEDIGUDEM) 		3623012000NRG24130420230063745 14/04/2023 Shoba 3623012WL001378 Shoba 00415 SBIN0020763 116 116 Processed 11/05/2023 1434681260 Mrs. METTU SHOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 SALIGOURARAM TS-23-012-020-001/040108
(BANDAMEDIGUDEM) 		3623012000NRG24130420230063749 14/04/2023 Somamma 3623012WL001378 Somamma 00415 SBIN0020763 116 116 Processed 11/05/2023 1434681472 ANNEBOINA SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 SALIGOURARAM TS-23-012-020-001/040109
(BANDAMEDIGUDEM) 		3623012000NRG24130420230063750 14/04/2023 Lingaiah 3623012WL001378 Lingaiah 00415 SBIN0020763 508 508 Processed 11/05/2023 1434681470 Mr. BURRE LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 SALIGOURARAM TS-23-012-020-001/040125
(BANDAMEDIGUDEM) 		3623012000NRG24130420230063752 14/04/2023 Rajini 3623012WL001378 Rajini 00415 SBIN0020763 462 462 Processed 11/05/2023 1434681261 Mrs. YARALA RAJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 SALIGOURARAM TS-23-012-020-001/040180
(BANDAMEDIGUDEM) 		3623012000NRG24130420230063755 14/04/2023 Sathyanarayana 3623012WL001378 Sathyanarayana 00415 SBIN0020763 578 578 Processed 11/05/2023 1434681263 MR METTU NARAYANA STATE BANK OF INDIA(508548)
SubTotal 47073 47073
67 SALIGOURARAM TS-23-012-010-008/010056
(ITUKULA PAHAD) 		3623012000NRG24130420230062879 14/04/2023 Agamma 3623012WL001369 Agamma 00415 SBIN0RRAPGB 954 954 Processed 11/05/2023 1434681310 NEELAM AGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 SALIGOURARAM TS-23-012-010-008/010056
(ITUKULA PAHAD) 		3623012000NRG24130420230062878 14/04/2023 Lakxaymaiah 3623012WL001369 Lakxaymaiah 00415 SBIN0RRAPGB 954 954 Processed 11/05/2023 1434681353 NEELAM.LAXMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
69 SALIGOURARAM TS-23-012-010-008/010083
(ITUKULA PAHAD) 		3623012000NRG24130420230062894 14/04/2023 Avilamma 3623012WL001369 Avilamma 00415 SBIN0RRAPGB 161 161 Processed 11/05/2023 1434681362 Mrs. MARYADA . AVILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 SALIGOURARAM TS-23-012-010-008/010083
(ITUKULA PAHAD) 		3623012000NRG24130420230062895 14/04/2023 Venkanna 3623012WL001369 Venkanna 00415 SBIN0RRAPGB 161 161 Processed 11/05/2023 1434681366 Mr. MARYADA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 SALIGOURARAM TS-23-012-010-008/010132
(ITUKULA PAHAD) 		3623012000NRG24130420230062901 14/04/2023 Raamulu 3623012WL001369 Raamulu 00415 SBIN0RRAPGB 807 807 Processed 11/05/2023 1434681354 Mr. RAMULU ALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 SALIGOURARAM TS-23-012-010-008/010166
(ITUKULA PAHAD) 		3623012000NRG24130420230062914 14/04/2023 srivani 3623012WL001369 srivani 00415 SBIN0RRAPGB 807 807 Processed 11/05/2023 1434681380 Mrs. BEENABOINA SRIVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 SALIGOURARAM TS-23-012-010-008/010273
(ITUKULA PAHAD) 		3623012000NRG24130420230062943 14/04/2023 Venkanna 3623012WL001369 Venkanna 00415 SBIN0RRAPGB 795 795 Processed 11/05/2023 1434681355 Mr. BASHABOINA VENKANNA S O ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 SALIGOURARAM TS-23-012-010-008/010398
(ITUKULA PAHAD) 		3623012000NRG24130420230061933 14/04/2023 pushamma 3623012WL001357 pushamma 00415 SBIN0RRAPGB 922 922 Processed 11/05/2023 1434681349 Mrs. DAVULA . PUSPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 SALIGOURARAM TS-23-012-010-008/010427
(ITUKULA PAHAD) 		3623012000NRG24130420230062976 14/04/2023 RAMESH 3623012WL001369 RAMESH 00415 SBIN0RRAPGB 807 807 Processed 11/05/2023 1434681283 MR DAVULA RAMESH STATE BANK OF INDIA(508548)
76 SALIGOURARAM TS-23-012-010-008/010489
(ITUKULA PAHAD) 		3623012000NRG24130420230062980 14/04/2023 Laxmi Narasamma 3623012WL001369 Laxmi Narasamma 00415 SBIN0RRAPGB 968 968 Processed 11/05/2023 1434681279 Mrs. DAVULA . LAKSHMINARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 SALIGOURARAM TS-23-012-010-008/010489
(ITUKULA PAHAD) 		3623012000NRG24130420230062979 14/04/2023 Virayya 3623012WL001369 Virayya 00415 SBIN0RRAPGB 968 968 Processed 11/05/2023 1434681374 Mr. DAVULA VEERAIAH S O SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 SALIGOURARAM TS-23-012-010-008/010532
(ITUKULA PAHAD) 		3623012000NRG24130420230062988 14/04/2023 Mangamma 3623012WL001369 Mangamma 00415 SBIN0RRAPGB 645 645 Processed 11/05/2023 1434681334 Mrs. AMBHATI . MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 SALIGOURARAM TS-23-012-010-008/010532
(ITUKULA PAHAD) 		3623012000NRG24130420230062987 14/04/2023 Sriramulu 3623012WL001369 Sriramulu 00415 SBIN0RRAPGB 484 484 Processed 11/05/2023 1434681347 AMBATI SRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
80 SALIGOURARAM TS-23-012-010-008/010623
(ITUKULA PAHAD) 		3623012000NRG24130420230063014 14/04/2023 Gamgamma 3623012WL001369 Gamgamma 00415 SBIN0RRAPGB 968 968 Processed 11/05/2023 1434681341 Mrs. DAVULA . GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10401 10401
81 SALIGOURARAM TS-23-012-010-008/010433
(ITUKULA PAHAD) 		3623012000NRG24130420230062978 14/04/2023 Anjayya 3623012WL001369 Anjayya 00468 UBIN0805181 645 645 Processed 11/05/2023 1434681421 Mr. BHUPATHI . ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 645 645
82 SALIGOURARAM TS-23-012-010-008/010076
(ITUKULA PAHAD) 		3623012000NRG24130420230062886 14/04/2023 Narasaiah 3623012WL001369 Narasaiah 00468 UBIN0812668 807 807 Processed 11/05/2023 1434681426 Mr. KANCHANI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 SALIGOURARAM TS-23-012-010-008/010205
(ITUKULA PAHAD) 		3623012000NRG24130420230062928 14/04/2023 Venkateswarlu 3623012WL001369 Venkateswarlu 00468 UBIN0812668 954 954 Processed 11/05/2023 1434681424 Mr. KANUKU VENKATESHWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 SALIGOURARAM TS-23-012-010-008/010327
(ITUKULA PAHAD) 		3623012000NRG24130420230061917 14/04/2023 Venkanna 3623012WL001357 Venkanna 00468 UBIN0812668 769 769 Processed 11/05/2023 1434681297 Mr. SHESHARAJUPALLY VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 SALIGOURARAM TS-23-012-010-008/010356
(ITUKULA PAHAD) 		3623012000NRG24130420230061923 14/04/2023 SRAVAN KUMAR 3623012WL001357 SRAVAN KUMAR 00468 UBIN0812668 769 769 Processed 11/05/2023 1434681294 GAIGULLA SRAVAN KUMAR UNION BANK OF INDIA(508500)
86 SALIGOURARAM TS-23-012-010-008/010381
(ITUKULA PAHAD) 		3623012000NRG24130420230061929 14/04/2023 Lingaiah 3623012WL001357 Lingaiah 00468 UBIN0812668 615 615 Processed 11/05/2023 1434681422 GAIGULLA LINGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
87 SALIGOURARAM TS-23-012-010-008/010470
(ITUKULA PAHAD) 		3623012000NRG24130420230061934 14/04/2023 Sunitha 3623012WL001357 Sunitha 00468 UBIN0812668 922 922 Processed 11/05/2023 1434681425 Mrs. KANAM . SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 SALIGOURARAM TS-23-012-010-008/010470
(ITUKULA PAHAD) 		3623012000NRG24130420230061935 14/04/2023 Veeraswamy 3623012WL001357 Veeraswamy 00468 UBIN0812668 922 922 Processed 11/05/2023 1434681423 KANNAM VEERASWAMI UNION BANK OF INDIA(508500)
89 SALIGOURARAM TS-23-012-010-008/010485
(ITUKULA PAHAD) 		3623012000NRG24130420230061942 14/04/2023 Sattayya 3623012WL001357 Sattayya 00468 UBIN0812668 922 922 Processed 11/05/2023 1434681427 KANNAM SATHAIAH UNION BANK OF INDIA(508500)
90 SALIGOURARAM TS-23-012-010-008/010554
(ITUKULA PAHAD) 		3623012000NRG24130420230061949 14/04/2023 Padama 3623012WL001357 Padama 00468 UBIN0812668 615 615 Processed 11/05/2023 1434681296 Mrs. MODHALA PADHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 SALIGOURARAM TS-23-012-010-008/010554
(ITUKULA PAHAD) 		3623012000NRG24130420230061948 14/04/2023 Venkataiah 3623012WL001357 Venkataiah 00468 UBIN0812668 615 615 Processed 11/05/2023 1434681295 Mr. MODHALA . VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 SALIGOURARAM TS-23-012-020-001/040069
(BANDAMEDIGUDEM) 		3623012000NRG24130420230063726 14/04/2023 Rajitha 3623012WL001378 Rajitha 00468 UBIN0812668 116 116 Processed 11/05/2023 1434681428 BURRE RAJITHA UNION BANK OF INDIA(508500)
SubTotal 8026 8026
93 SALIGOURARAM TS-23-012-010-008/010208
(ITUKULA PAHAD) 		3623012000NRG24130420230062933 14/04/2023 Laxmi 3623012WL001369 Laxmi 00684 APGV0006215 807 807 Processed 11/05/2023 1434681339 Mrs. AKKENEPALLY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 SALIGOURARAM TS-23-012-010-008/010225
(ITUKULA PAHAD) 		3623012000NRG24130420230062934 14/04/2023 Yadamma 3623012WL001369 Yadamma 00684 APGV0006215 807 807 Processed 11/05/2023 1434681373 Mrs. SADULA . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 SALIGOURARAM TS-23-012-010-008/010270
(ITUKULA PAHAD) 		3623012000NRG24130420230062942 14/04/2023 UDAY 3623012WL001369 UDAY 00684 APGV0006215 807 807 Processed 11/05/2023 1434681403 MR SADULA UDAY KIRAN STATE BANK OF INDIA(508548)
96 SALIGOURARAM TS-23-012-010-008/010532
(ITUKULA PAHAD) 		3623012000NRG24130420230062990 14/04/2023 srikantg 3623012WL001369 srikantg 00684 APGV0006215 323 323 Processed 11/05/2023 1434681404 Ambati Srikanth FINO PAYMENTS BANK LTD(608001)
97 SALIGOURARAM TS-23-012-020-001/040086
(BANDAMEDIGUDEM) 		3623012000NRG24130420230063743 14/04/2023 saikiran 3623012WL001378 saikiran 00684 APGV0006215 462 462 Processed 11/05/2023 1434681402 MR METTU SAIKIRAN STATE BANK OF INDIA(508548)
SubTotal 3206 3206
98 SALIGOURARAM TS-23-012-009-007/010144
(VANGAMARTHI) 		3623012000NRG24130420230065126 14/04/2023 Lalita 3623012WL001391 Lalita 00684 APGV0006265 1285 1285 Processed 11/05/2023 1434681271 Mrs. BATTU LALITHA W O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 SALIGOURARAM TS-23-012-010-008/010033
(ITUKULA PAHAD) 		3623012000NRG24130420230061900 14/04/2023 Laxmi 3623012WL001357 Laxmi 00684 APGV0006265 615 615 Processed 11/05/2023 1434681281 Mrs. GAIGULLA LAKSHMAMMA W O BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 SALIGOURARAM TS-23-012-010-008/010043
(ITUKULA PAHAD) 		3623012000NRG24130420230061901 14/04/2023 Mallamma 3623012WL001357 Mallamma 00684 APGV0006265 769 769 Processed 11/05/2023 1434681273 Mrs. GAIGULLA . MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 SALIGOURARAM TS-23-012-010-008/010051
(ITUKULA PAHAD) 		3623012000NRG24130420230062876 14/04/2023 Jyothi 3623012WL001369 Jyothi 00684 APGV0006265 954 954 Processed 11/05/2023 1434681313 Mrs. BEENABIONA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 SALIGOURARAM TS-23-012-010-008/010051
(ITUKULA PAHAD) 		3623012000NRG24130420230062875 14/04/2023 Saidulu 3623012WL001369 Saidulu 00684 APGV0006265 954 954 Processed 11/05/2023 1434681364 Mr. BEENABOINA SAIDULU S O ARVAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 SALIGOURARAM TS-23-012-010-008/010056
(ITUKULA PAHAD) 		3623012000NRG24130420230062880 14/04/2023 MANUSHA 3623012WL001369 MANUSHA 00684 APGV0006265 954 954 Processed 11/05/2023 1434681376 Mrs. NEELAM . MANUSHA D/O.LAXMAN RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 SALIGOURARAM TS-23-012-010-008/010072
(ITUKULA PAHAD) 		3623012000NRG24130420230062885 14/04/2023 GIRI BABU 3623012WL001369 GIRI BABU 00684 APGV0006265 807 807 Processed 11/05/2023 1434681343 Mr. KOTHAPALLY . GIRI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 SALIGOURARAM TS-23-012-010-008/010072
(ITUKULA PAHAD) 		3623012000NRG24130420230062884 14/04/2023 Sugunamma 3623012WL001369 Sugunamma 00684 APGV0006265 807 807 Processed 11/05/2023 1434681352 Mrs. KOTTAPALLY SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 SALIGOURARAM TS-23-012-010-008/010076
(ITUKULA PAHAD) 		3623012000NRG24130420230062888 14/04/2023 Kanchani Ramesh 3623012WL001369 Kanchani Ramesh 00684 APGV0006265 807 807 Processed 11/05/2023 1434681272 Mr. KANCHANI . RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 SALIGOURARAM TS-23-012-010-008/010076
(ITUKULA PAHAD) 		3623012000NRG24130420230062887 14/04/2023 Venkatamma 3623012WL001369 Venkatamma 00684 APGV0006265 645 645 Processed 11/05/2023 1434681274 Mrs. KANCHANI . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 SALIGOURARAM TS-23-012-010-008/010077
(ITUKULA PAHAD) 		3623012000NRG24130420230062890 14/04/2023 KUNCHAM RAMULU 3623012WL001369 KUNCHAM RAMULU 00684 APGV0006265 968 968 Processed 11/05/2023 1434681361 Mr. KUNCHAM . RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 SALIGOURARAM TS-23-012-010-008/010077
(ITUKULA PAHAD) 		3623012000NRG24130420230062889 14/04/2023 Ramachandraiah 3623012WL001369 Ramachandraiah 00684 APGV0006265 968 968 Processed 11/05/2023 1434681367 Mr. KUNCHAM BABU ALIAS RAMACHANDRAIAH S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 SALIGOURARAM TS-23-012-010-008/010077
(ITUKULA PAHAD) 		3623012000NRG24130420230062891 14/04/2023 Somamma 3623012WL001369 Somamma 00684 APGV0006265 968 968 Processed 11/05/2023 1434681327 Mrs. KUNCHAM SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 SALIGOURARAM TS-23-012-010-008/010084
(ITUKULA PAHAD) 		3623012000NRG24130420230062896 14/04/2023 Ramana 3623012WL001369 Ramana 00684 APGV0006265 484 484 Processed 11/05/2023 1434681277 Mrs. KACHANE . RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 SALIGOURARAM TS-23-012-010-008/010086
(ITUKULA PAHAD) 		3623012000NRG24130420230061902 14/04/2023 Bixam 3623012WL001357 Bixam 00684 APGV0006265 769 769 Processed 11/05/2023 1434681307 Mr. NANDIGAMA BIKSHAM S O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 SALIGOURARAM TS-23-012-010-008/010088
(ITUKULA PAHAD) 		3623012000NRG24130420230061905 14/04/2023 MEDI PALA PUNAMMA 3623012WL001357 MEDI PALA PUNAMMA 00684 APGV0006265 615 615 Processed 11/05/2023 1434681308 Mrs. MEDI PALY . PUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 SALIGOURARAM TS-23-012-010-008/010099
(ITUKULA PAHAD) 		3623012000NRG24130420230061906 14/04/2023 Achamma 3623012WL001357 Achamma 00684 APGV0006265 769 769 Processed 11/05/2023 1434681328 Mrs. GAIGULLA ACHAMMA W O MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 SALIGOURARAM TS-23-012-010-008/010133
(ITUKULA PAHAD) 		3623012000NRG24130420230062903 14/04/2023 Mangamma 3623012WL001369 Mangamma 00684 APGV0006265 968 968 Processed 11/05/2023 1434681309 Mrs. ALLI MANGAMMA W O RANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 SALIGOURARAM TS-23-012-010-008/010133
(ITUKULA PAHAD) 		3623012000NRG24130420230062902 14/04/2023 Rangaiah 3623012WL001369 Rangaiah 00684 APGV0006265 968 968 Processed 11/05/2023 1434681386 Mr. ALLI . RANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 SALIGOURARAM TS-23-012-010-008/010134
(ITUKULA PAHAD) 		3623012000NRG24130420230062904 14/04/2023 Shailaja 3623012WL001369 Shailaja 00684 APGV0006265 968 968 Processed 11/05/2023 1434681311 Mrs. ALLI . SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 SALIGOURARAM TS-23-012-010-008/010149
(ITUKULA PAHAD) 		3623012000NRG24130420230062907 14/04/2023 Anshu 3623012WL001369 Anshu 00684 APGV0006265 968 968 Processed 11/05/2023 1434681400 Ms. BANDARI ANSHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 SALIGOURARAM TS-23-012-010-008/010153
(ITUKULA PAHAD) 		3623012000NRG24130420230062909 14/04/2023 Veeramma 3623012WL001369 Veeramma 00684 APGV0006265 807 807 Processed 11/05/2023 1434681335 Mrs. ALLI . VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 SALIGOURARAM TS-23-012-010-008/010166
(ITUKULA PAHAD) 		3623012000NRG24130420230062912 14/04/2023 Laxmi 3623012WL001369 Laxmi 00684 APGV0006265 807 807 Processed 11/05/2023 1434681397 Mrs. BEENABOINA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 SALIGOURARAM TS-23-012-010-008/010166
(ITUKULA PAHAD) 		3623012000NRG24130420230062915 14/04/2023 Sunitha 3623012WL001369 Sunitha 00684 APGV0006265 807 807 Processed 11/05/2023 1434681357 Mrs. BEENABIONA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 SALIGOURARAM TS-23-012-010-008/010168
(ITUKULA PAHAD) 		3623012000NRG24130420230062916 14/04/2023 China Veeraiah 3623012WL001369 China Veeraiah 00684 APGV0006265 954 954 Processed 11/05/2023 1434681387 Beenaboina Veeraiah FINO PAYMENTS BANK LTD(608001)
123 SALIGOURARAM TS-23-012-010-008/010168
(ITUKULA PAHAD) 		3623012000NRG24130420230062917 14/04/2023 Manjula 3623012WL001369 Manjula 00684 APGV0006265 954 954 Processed 11/05/2023 1434681315 Mrs. BEENABIONA . MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 SALIGOURARAM TS-23-012-010-008/010169
(ITUKULA PAHAD) 		3623012000NRG24130420230062919 14/04/2023 devender 3623012WL001369 devender 00684 APGV0006265 807 807 Processed 11/05/2023 1434681392 Mr. BANDARI DEVENDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 SALIGOURARAM TS-23-012-010-008/010169
(ITUKULA PAHAD) 		3623012000NRG24130420230062918 14/04/2023 Nirmala 3623012WL001369 Nirmala 00684 APGV0006265 807 807 Processed 11/05/2023 1434681306 BANDARI. NIRMALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
126 SALIGOURARAM TS-23-012-010-008/010179
(ITUKULA PAHAD) 		3623012000NRG24130420230062920 14/04/2023 Andalu 3623012WL001369 Andalu 00684 APGV0006265 807 807 Processed 11/05/2023 1434681325 Mrs. ALLI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 SALIGOURARAM TS-23-012-010-008/010194
(ITUKULA PAHAD) 		3623012000NRG24130420230062922 14/04/2023 Saidamma 3623012WL001369 Saidamma 00684 APGV0006265 645 645 Processed 11/05/2023 1434681331 Mrs. BATHARAJU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 SALIGOURARAM TS-23-012-010-008/010194
(ITUKULA PAHAD) 		3623012000NRG24130420230062923 14/04/2023 Somamma 3623012WL001369 Somamma 00684 APGV0006265 645 645 Processed 11/05/2023 1434681270 Mrs. BATHARAJU SOMAMMA W O LAXMINARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 SALIGOURARAM TS-23-012-010-008/010195
(ITUKULA PAHAD) 		3623012000NRG24130420230061908 14/04/2023 Parameswari 3623012WL001357 Parameswari 00684 APGV0006265 922 922 Processed 11/05/2023 1434681336 Mrs. SHESHARAJPALLI PARAMESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 SALIGOURARAM TS-23-012-010-008/010195
(ITUKULA PAHAD) 		3623012000NRG24130420230061907 14/04/2023 Rammurthy 3623012WL001357 Rammurthy 00684 APGV0006265 922 922 Processed 11/05/2023 1434681351 Mr. SHESHARAJAPALLY RAM MURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 SALIGOURARAM TS-23-012-010-008/010199
(ITUKULA PAHAD) 		3623012000NRG24130420230062927 14/04/2023 Punnamma 3623012WL001369 Punnamma 00684 APGV0006265 968 968 Processed 11/05/2023 1434681363 Mrs. BEENAGOINA PUNNAMMA W O RAMALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 SALIGOURARAM TS-23-012-010-008/010204
(ITUKULA PAHAD) 		3623012000NRG24130420230061910 14/04/2023 YANGALI YADMMA 3623012WL001357 YANGALI YADMMA 00684 APGV0006265 615 615 Processed 11/05/2023 1434681280 Mrs. YANGALI . YADMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 SALIGOURARAM TS-23-012-010-008/010205
(ITUKULA PAHAD) 		3623012000NRG24130420230062929 14/04/2023 Mangamma 3623012WL001369 Mangamma 00684 APGV0006265 954 954 Processed 11/05/2023 1434681319 Mrs. KANUKU . MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 SALIGOURARAM TS-23-012-010-008/010205
(ITUKULA PAHAD) 		3623012000NRG24130420230062930 14/04/2023 Rangamma 3623012WL001369 Rangamma 00684 APGV0006265 954 954 Processed 11/05/2023 1434681320 Mrs. KANUKU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 SALIGOURARAM TS-23-012-010-008/010221
(ITUKULA PAHAD) 		3623012000NRG24130420230061911 14/04/2023 Mallaiah 3623012WL001357 Mallaiah 00684 APGV0006265 922 922 Processed 11/05/2023 1434681358 Mr. DAYYALA MALLAIAH S O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 SALIGOURARAM TS-23-012-010-008/010232
(ITUKULA PAHAD) 		3623012000NRG24130420230061913 14/04/2023 Mangamma 3623012WL001357 Mangamma 00684 APGV0006265 769 769 Processed 11/05/2023 1434681378 Mrs. KURRA MANGAMMA W O YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 SALIGOURARAM TS-23-012-010-008/010232
(ITUKULA PAHAD) 		3623012000NRG24130420230061912 14/04/2023 Yadaiah 3623012WL001357 Yadaiah 00684 APGV0006265 922 922 Processed 11/05/2023 1434681348 Mr. KURRA YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 SALIGOURARAM TS-23-012-010-008/010247
(ITUKULA PAHAD) 		3623012000NRG24130420230061914 14/04/2023 Nagamma 3623012WL001357 Nagamma 00684 APGV0006265 615 615 Processed 11/05/2023 1434681360 Mrs. SHESHARAJAPALLY . NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 SALIGOURARAM TS-23-012-010-008/010248
(ITUKULA PAHAD) 		3623012000NRG24130420230062937 14/04/2023 KANCHANI SATHISH 3623012WL001369 KANCHANI SATHISH 00684 APGV0006265 645 645 Processed 11/05/2023 1434681372 Mr. KANCHANI SATHISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 SALIGOURARAM TS-23-012-010-008/010270
(ITUKULA PAHAD) 		3623012000NRG24130420230062941 14/04/2023 Indira 3623012WL001369 Indira 00684 APGV0006265 807 807 Processed 11/05/2023 1434681330 Mrs. SADULA INDIRA W O SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 SALIGOURARAM TS-23-012-010-008/010273
(ITUKULA PAHAD) 		3623012000NRG24130420230062944 14/04/2023 Swarajyam 3623012WL001369 Swarajyam 00684 APGV0006265 954 954 Processed 11/05/2023 1434681368 Mrs. BASABOINA SWARJYAM W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 SALIGOURARAM TS-23-012-010-008/010281
(ITUKULA PAHAD) 		3623012000NRG24130420230062946 14/04/2023 Kistaiah 3623012WL001369 Kistaiah 00684 APGV0006265 795 795 Processed 11/05/2023 1434681276 Mr. ALLI . KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 SALIGOURARAM TS-23-012-010-008/010281
(ITUKULA PAHAD) 		3623012000NRG24130420230062949 14/04/2023 Sathamma 3623012WL001369 Sathamma 00684 APGV0006265 954 954 Processed 11/05/2023 1434681329 Mrs. ALLI . SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 SALIGOURARAM TS-23-012-010-008/010281
(ITUKULA PAHAD) 		3623012000NRG24130420230062947 14/04/2023 Vasantha 3623012WL001369 Vasantha 00684 APGV0006265 954 954 Processed 11/05/2023 1434681312 Mrs. ALLI . VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 SALIGOURARAM TS-23-012-010-008/010290
(ITUKULA PAHAD) 		3623012000NRG24130420230062951 14/04/2023 Somaiah 3623012WL001369 Somaiah 00684 APGV0006265 645 645 Processed 11/05/2023 1434681365 Mr. ALLI SOMAIAH S O NARASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 SALIGOURARAM TS-23-012-010-008/010293
(ITUKULA PAHAD) 		3623012000NRG24130420230061916 14/04/2023 Padma 3623012WL001357 Padma 00684 APGV0006265 769 769 Processed 11/05/2023 1434681318 Mrs. DUBBAKA . PADHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 SALIGOURARAM TS-23-012-010-008/010294
(ITUKULA PAHAD) 		3623012000NRG24130420230062952 14/04/2023 Somalimngamma 3623012WL001369 Somalimngamma 00684 APGV0006265 484 484 Processed 11/05/2023 1434681275 Mrs. GAIGULA . SOMALINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 SALIGOURARAM TS-23-012-010-008/010296
(ITUKULA PAHAD) 		3623012000NRG24130420230062954 14/04/2023 Mangamma 3623012WL001369 Mangamma 00684 APGV0006265 968 968 Processed 11/05/2023 1434681344 Mrs. GAIGULLA . MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 SALIGOURARAM TS-23-012-010-008/010296
(ITUKULA PAHAD) 		3623012000NRG24130420230062953 14/04/2023 Yadaiah 3623012WL001369 Yadaiah 00684 APGV0006265 484 484 Processed 11/05/2023 1434681390 Mr. GAIGULLA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 SALIGOURARAM TS-23-012-010-008/010329
(ITUKULA PAHAD) 		3623012000NRG24130420230061921 14/04/2023 bhadraiah 3623012WL001357 bhadraiah 00684 APGV0006265 769 769 Processed 11/05/2023 1434681384 Mr. EDULA BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 SALIGOURARAM TS-23-012-010-008/010329
(ITUKULA PAHAD) 		3623012000NRG24130420230061919 14/04/2023 EDULA BIKSHAM 3623012WL001357 EDULA BIKSHAM 00684 APGV0006265 922 922 Processed 11/05/2023 1434681385 Mr. EDULA . BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 SALIGOURARAM TS-23-012-010-008/010329
(ITUKULA PAHAD) 		3623012000NRG24130420230061920 14/04/2023 Narsamma 3623012WL001357 Narsamma 00684 APGV0006265 769 769 Processed 11/05/2023 1434681324 Mrs. EDUALA . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 SALIGOURARAM TS-23-012-010-008/010332
(ITUKULA PAHAD) 		3623012000NRG24130420230062960 14/04/2023 AKKENAPALLY VEERASAMI 3623012WL001369 AKKENAPALLY VEERASAMI 00684 APGV0006265 807 807 Processed 11/05/2023 1434681377 Mr. AKKENAPALLY VEERASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 SALIGOURARAM TS-23-012-010-008/010332
(ITUKULA PAHAD) 		3623012000NRG24130420230062961 14/04/2023 Padma 3623012WL001369 Padma 00684 APGV0006265 807 807 Processed 11/05/2023 1434681340 Mrs. AKKENAPALLY . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 SALIGOURARAM TS-23-012-010-008/010352
(ITUKULA PAHAD) 		3623012000NRG24130420230062965 14/04/2023 Poolamma 3623012WL001369 Poolamma 00684 APGV0006265 968 968 Processed 11/05/2023 1434681338 Mrs. BEENABOINA POOLAMMA W O SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 SALIGOURARAM TS-23-012-010-008/010356
(ITUKULA PAHAD) 		3623012000NRG24130420230061922 14/04/2023 Avanija 3623012WL001357 Avanija 00684 APGV0006265 769 769 Processed 11/05/2023 1434681359 Mrs. GAIGULLA . AVANIJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 SALIGOURARAM TS-23-012-010-008/010364
(ITUKULA PAHAD) 		3623012000NRG24130420230061924 14/04/2023 Padma 3623012WL001357 Padma 00684 APGV0006265 769 769 Processed 11/05/2023 1434681317 Mrs. DONGALI PADHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 SALIGOURARAM TS-23-012-010-008/010365
(ITUKULA PAHAD) 		3623012000NRG24130420230061927 14/04/2023 Uppamma 3623012WL001357 Uppamma 00684 APGV0006265 922 922 Processed 11/05/2023 1434681333 Mrs. CHIVUTA . UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 SALIGOURARAM TS-23-012-010-008/010370
(ITUKULA PAHAD) 		3623012000NRG24130420230061928 14/04/2023 Naagamma 3623012WL001357 Naagamma 00684 APGV0006265 922 922 Processed 11/05/2023 1434681337 Mrs. SHESHARAJAPALLY NAGAMMA W O VEERAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 SALIGOURARAM TS-23-012-010-008/010381
(ITUKULA PAHAD) 		3623012000NRG24130420230061931 14/04/2023 GAIGULLA VENKATESH 3623012WL001357 GAIGULLA VENKATESH 00684 APGV0006265 461 461 Processed 11/05/2023 1434681278 Mr. GAIGULLA . VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 SALIGOURARAM TS-23-012-010-008/010381
(ITUKULA PAHAD) 		3623012000NRG24130420230061930 14/04/2023 Indiramma 3623012WL001357 Indiramma 00684 APGV0006265 922 922 Processed 11/05/2023 1434681323 Mrs. GAIGULLA INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 SALIGOURARAM TS-23-012-010-008/010397
(ITUKULA PAHAD) 		3623012000NRG24130420230062970 14/04/2023 Jogayya 3623012WL001369 Jogayya 00684 APGV0006265 807 807 Processed 11/05/2023 1434681346 Mr. PONNA . JOGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 SALIGOURARAM TS-23-012-010-008/010397
(ITUKULA PAHAD) 		3623012000NRG24130420230062971 14/04/2023 Pushpalatha 3623012WL001369 Pushpalatha 00684 APGV0006265 968 968 Processed 11/05/2023 1434681332 Mrs. PONNA PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 SALIGOURARAM TS-23-012-010-008/010398
(ITUKULA PAHAD) 		3623012000NRG24130420230061932 14/04/2023 Chinasomyya 3623012WL001357 Chinasomyya 00684 APGV0006265 922 922 Processed 11/05/2023 1434681350 Mr. DAVULA . SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 SALIGOURARAM TS-23-012-010-008/010427
(ITUKULA PAHAD) 		3623012000NRG24130420230062975 14/04/2023 Jaanamma 3623012WL001369 Jaanamma 00684 APGV0006265 807 807 Processed 11/05/2023 1434681282 Mrs. DAVULA . JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 SALIGOURARAM TS-23-012-010-008/010433
(ITUKULA PAHAD) 		3623012000NRG24130420230062977 14/04/2023 Nagamma 3623012WL001369 Nagamma 00684 APGV0006265 323 323 Processed 11/05/2023 1434681382 Mrs. BHUPATHI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 SALIGOURARAM TS-23-012-010-008/010470
(ITUKULA PAHAD) 		3623012000NRG24130420230061936 14/04/2023 Bhadramma 3623012WL001357 Bhadramma 00684 APGV0006265 922 922 Processed 11/05/2023 1434681321 Mrs. KANNAM BHADRAMMA W O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 SALIGOURARAM TS-23-012-010-008/010473
(ITUKULA PAHAD) 		3623012000NRG24130420230061938 14/04/2023 venu 3623012WL001357 venu 00684 APGV0006265 922 922 Processed 11/05/2023 1434681381 Mr. MEDIPALLY . VENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 SALIGOURARAM TS-23-012-010-008/010473
(ITUKULA PAHAD) 		3623012000NRG24130420230061937 14/04/2023 Yadhamma 3623012WL001357 Yadhamma 00684 APGV0006265 922 922 Processed 11/05/2023 1434681371 Mrs. MEDIPALLY YADAMMA W O MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 SALIGOURARAM TS-23-012-010-008/010484
(ITUKULA PAHAD) 		3623012000NRG24130420230061941 14/04/2023 Uppalamma 3623012WL001357 Uppalamma 00684 APGV0006265 922 922 Processed 11/05/2023 1434681316 Mrs. NARAGANI UPPALAMMA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 SALIGOURARAM TS-23-012-010-008/010484
(ITUKULA PAHAD) 		3623012000NRG24130420230061939 14/04/2023 Vemkanna 3623012WL001357 Vemkanna 00684 APGV0006265 769 769 Processed 11/05/2023 1434681369 Mr. NARAGANI VENKATAIAH S O LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 SALIGOURARAM TS-23-012-010-008/010485
(ITUKULA PAHAD) 		3623012000NRG24130420230061943 14/04/2023 Pushpa 3623012WL001357 Pushpa 00684 APGV0006265 922 922 Processed 11/05/2023 1434681342 Mrs. KANAM . PUSPHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 SALIGOURARAM TS-23-012-010-008/010486
(ITUKULA PAHAD) 		3623012000NRG24130420230061945 14/04/2023 Kavitha 3623012WL001357 Kavitha 00684 APGV0006265 922 922 Processed 11/05/2023 1434681389 Mrs. KANNAM KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 SALIGOURARAM TS-23-012-010-008/010510
(ITUKULA PAHAD) 		3623012000NRG24130420230061947 14/04/2023 Saavitri 3623012WL001357 Saavitri 00684 APGV0006265 769 769 Processed 11/05/2023 1434681383 Mrs. SHESHARAJAPALLY SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 SALIGOURARAM TS-23-012-010-008/010551
(ITUKULA PAHAD) 		3623012000NRG24130420230062994 14/04/2023 Dasarada 3623012WL001369 Dasarada 00684 APGV0006265 484 484 Processed 11/05/2023 1434681370 Mr. DONTARABOINA DHASHARATHA S O VENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 SALIGOURARAM TS-23-012-010-008/010551
(ITUKULA PAHAD) 		3623012000NRG24130420230062995 14/04/2023 Poolamma 3623012WL001369 Poolamma 00684 APGV0006265 968 968 Processed 11/05/2023 1434681326 Mrs. DONTRABIONA POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 SALIGOURARAM TS-23-012-010-008/010574
(ITUKULA PAHAD) 		3623012000NRG24130420230063002 14/04/2023 Sandya 3623012WL001369 Sandya 00684 APGV0006265 968 968 Processed 11/05/2023 1434681345 Mrs. SADULA SANDHYA W O RAMACHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 SALIGOURARAM TS-23-012-010-008/010575
(ITUKULA PAHAD) 		3623012000NRG24130420230063004 14/04/2023 Sakila 3623012WL001369 Sakila 00684 APGV0006265 807 807 Processed 11/05/2023 1434681356 Mrs. VALAKA . SHEKILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 SALIGOURARAM TS-23-012-010-008/010575
(ITUKULA PAHAD) 		3623012000NRG24130420230063003 14/04/2023 Sooraj 3623012WL001369 Sooraj 00684 APGV0006265 807 807 Processed 11/05/2023 1434681379 Mr. VALAKA SURAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 SALIGOURARAM TS-23-012-010-008/010581
(ITUKULA PAHAD) 		3623012000NRG24130420230061950 14/04/2023 KADERI Raamulamma 3623012WL001357 KADERI Raamulamma 00684 APGV0006265 769 769 Processed 11/05/2023 1434681314 Mrs. KADERU RAMULAMMA W O KRISHNA MURTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 SALIGOURARAM TS-23-012-010-008/010591
(ITUKULA PAHAD) 		3623012000NRG24130420230063008 14/04/2023 Suvarna 3623012WL001369 Suvarna 00684 APGV0006265 807 807 Processed 11/05/2023 1434681394 Mrs. ALLI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 SALIGOURARAM TS-23-012-010-008/010595
(ITUKULA PAHAD) 		3623012000NRG24130420230063009 14/04/2023 Veerayya 3623012WL001369 Veerayya 00684 APGV0006265 484 484 Processed 11/05/2023 1434681375 SADULA VEERAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
183 SALIGOURARAM TS-23-012-010-008/010665
(ITUKULA PAHAD) 		3623012000NRG24130420230063019 14/04/2023 Durga 3623012WL001369 Durga 00684 APGV0006265 968 968 Processed 11/05/2023 1434681322 BEENABOINA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
184 SALIGOURARAM TS-23-012-010-008/010779
(ITUKULA PAHAD) 		3623012000NRG24130420230063022 14/04/2023 Sunitha 3623012WL001369 Sunitha 00684 APGV0006265 807 807 Processed 11/05/2023 1434681388 Mrs. SUNITHA AMBATI AMBATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 SALIGOURARAM TS-23-012-010-008/010789
(ITUKULA PAHAD) 		3623012000NRG24130420230063024 14/04/2023 anjali 3623012WL001369 anjali 00684 APGV0006265 968 968 Processed 11/05/2023 1434681396 ALLI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
186 SALIGOURARAM TS-23-012-010-008/010805
(ITUKULA PAHAD) 		3623012000NRG24130420230063025 14/04/2023 praveen 3623012WL001369 praveen 00684 APGV0006265 807 807 Processed 11/05/2023 1434681399 Mr. ALVALA PRAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 SALIGOURARAM TS-23-012-010-008/10821
(ITUKULA PAHAD) 		3623012000NRG24130420230061954 14/04/2023 MODALA RENUKA 3623012WL001357 MODALA RENUKA 00684 APGV0006265 769 769 Processed 11/05/2023 1434681398 MISS MODALA RENUKA STATE BANK OF INDIA(508548)
188 SALIGOURARAM TS-23-012-020-001/010384
(BANDAMEDIGUDEM) 		3623012000NRG24130420230063710 14/04/2023 Limgamma 3623012WL001378 Limgamma 00684 APGV0006265 116 116 Processed 11/05/2023 1434681401 Limgamma Bollikonda GENERAL POST OFFICE(607245)
189 SALIGOURARAM TS-23-012-020-001/040043
(BANDAMEDIGUDEM) 		3623012000NRG24130420230063723 14/04/2023 Somamma 3623012WL001378 Somamma 00684 APGV0006265 116 116 Processed 11/05/2023 1434681391 MRS ANNABOINA SOMAMMA STATE BANK OF INDIA(508548)
190 SALIGOURARAM TS-23-012-020-001/040082
(BANDAMEDIGUDEM) 		3623012000NRG24130420230063737 14/04/2023 Jayamma 3623012WL001378 Jayamma 00684 APGV0006265 578 578 Processed 11/05/2023 1434681393 Mrs. METTU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 SALIGOURARAM TS-23-012-020-001/040095
(BANDAMEDIGUDEM) 		3623012000NRG24130420230065239 14/04/2023 Bakkamma 3623012WL001392 Bakkamma 00684 APGV0006265 590 590 Processed 11/05/2023 1434681395 MRS BURRE BAKKAMMA STATE BANK OF INDIA(508548)
SubTotal 75589 75589
192 SALIGOURARAM TS-23-012-010-008/010056
(ITUKULA PAHAD) 		3623012000NRG24130420230062881 14/04/2023 vinay kumar 3623012WL001369 vinay kumar 00691 IPOS0000001 954 954 Processed 11/05/2023 1434681416 NEELAM VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
193 SALIGOURARAM TS-23-012-010-008/010199
(ITUKULA PAHAD) 		3623012000NRG24130420230062925 14/04/2023 Ramakrishna 3623012WL001369 Ramakrishna 00691 IPOS0000001 161 161 Processed 11/05/2023 1434681414 BEENABOINA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
194 SALIGOURARAM TS-23-012-010-008/010260
(ITUKULA PAHAD) 		3623012000NRG24130420230062938 14/04/2023 Venkatnarsu 3623012WL001369 Venkatnarsu 00691 IPOS0000001 968 968 Processed 11/05/2023 1434681413 GENDELA VENKATANARSU INDIA POST PAYMENTS BANK LIMITED(508528)
195 SALIGOURARAM TS-23-012-010-008/010273
(ITUKULA PAHAD) 		3623012000NRG24130420230062945 14/04/2023 nagesh 3623012WL001369 nagesh 00691 IPOS0000001 795 795 Processed 11/05/2023 1434681415 MASTER BHASHABOINA NAGESH STATE BANK OF INDIA(508548)
196 SALIGOURARAM TS-23-012-010-008/010499
(ITUKULA PAHAD) 		3623012000NRG24130420230061946 14/04/2023 Devakamma 3623012WL001357 Devakamma 00691 IPOS0000001 769 769 Processed 11/05/2023 1434681302 NIMMALA DEVAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 SALIGOURARAM TS-23-012-010-008/010509
(ITUKULA PAHAD) 		3623012000NRG24130420230062984 14/04/2023 sravan kumar 3623012WL001369 sravan kumar 00691 IPOS0000001 807 807 Processed 11/05/2023 1434681301 MR SRAVAN KUMAR ALVALA STATE BANK OF INDIA(508548)
198 SALIGOURARAM TS-23-012-020-001/010035
(BANDAMEDIGUDEM) 		3623012000NRG24130420230063709 14/04/2023 lavanya 3623012WL001378 lavanya 00691 IPOS0000001 693 693 Processed 11/05/2023 1434681300 KAPPALA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
199 SALIGOURARAM TS-23-012-020-001/020404
(BANDAMEDIGUDEM) 		3623012000NRG24130420230063713 14/04/2023 Naagaraaju 3623012WL001378 Naagaraaju 00691 IPOS0000001 127 127 Processed 11/05/2023 1434681405 BURRE NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
200 SALIGOURARAM TS-23-012-020-001/030021
(BANDAMEDIGUDEM) 		3623012000NRG24130420230063716 14/04/2023 Anjamma 3623012WL001378 Anjamma 00691 IPOS0000001 693 693 Processed 11/05/2023 1434681298 KAPPALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 SALIGOURARAM TS-23-012-020-001/040027
(BANDAMEDIGUDEM) 		3623012000NRG24130420230063719 14/04/2023 Anjaiah 3623012WL001378 Anjaiah 00691 IPOS0000001 116 116 Processed 11/05/2023 1434681410 Mr. KURRA ANJAIAH S O SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 SALIGOURARAM TS-23-012-020-001/040027
(BANDAMEDIGUDEM) 		3623012000NRG24130420230063720 14/04/2023 Komaramma 3623012WL001378 Komaramma 00691 IPOS0000001 116 116 Processed 11/05/2023 1434681406 MRS KURRA KOMURAMMA STATE BANK OF INDIA(508548)
203 SALIGOURARAM TS-23-012-020-001/040069
(BANDAMEDIGUDEM) 		3623012000NRG24130420230063725 14/04/2023 Lachaiah 3623012WL001378 Lachaiah 00691 IPOS0000001 116 116 Processed 11/05/2023 1434681419 BURRE LACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
204 SALIGOURARAM TS-23-012-020-001/040076
(BANDAMEDIGUDEM) 		3623012000NRG24130420230063732 14/04/2023 Yaadamma 3623012WL001378 Yaadamma 00691 IPOS0000001 578 578 Processed 11/05/2023 1434681417 METTU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 SALIGOURARAM TS-23-012-020-001/040080
(BANDAMEDIGUDEM) 		3623012000NRG24130420230063736 14/04/2023 Buccamma 3623012WL001378 Buccamma 00691 IPOS0000001 578 578 Processed 11/05/2023 1434681411 MRS METTU BUCHAMMA STATE BANK OF INDIA(508548)
206 SALIGOURARAM TS-23-012-020-001/040086
(BANDAMEDIGUDEM) 		3623012000NRG24130420230063741 14/04/2023 Narsaiah 3623012WL001378 Narsaiah 00691 IPOS0000001 578 578 Processed 11/05/2023 1434681418 METTU NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
207 SALIGOURARAM TS-23-012-020-001/040089
(BANDAMEDIGUDEM) 		3623012000NRG24130420230063744 14/04/2023 A Chinna Somayya 3623012WL001378 A Chinna Somayya 00691 IPOS0000001 762 762 Processed 11/05/2023 1434681305 Mr. ANNEBOINA CHINASOMAIAH S O LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 SALIGOURARAM TS-23-012-020-001/040101
(BANDAMEDIGUDEM) 		3623012000NRG24130420230063747 14/04/2023 Ayilamma 3623012WL001378 Ayilamma 00691 IPOS0000001 116 116 Processed 11/05/2023 1434681409 KAPPALA ILLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 SALIGOURARAM TS-23-012-020-001/040101
(BANDAMEDIGUDEM) 		3623012000NRG24130420230063746 14/04/2023 Sattayya 3623012WL001378 Sattayya 00691 IPOS0000001 116 116 Processed 11/05/2023 1434681407 Mr. SATHAIAH KAPALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 SALIGOURARAM TS-23-012-020-001/040106
(BANDAMEDIGUDEM) 		3623012000NRG24130420230063748 14/04/2023 P Anusha 3623012WL001378 P Anusha 00691 IPOS0000001 116 116 Processed 11/05/2023 1434681420 PARVATHAM ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
211 SALIGOURARAM TS-23-012-020-001/040159
(BANDAMEDIGUDEM) 		3623012000NRG24130420230063754 14/04/2023 Srinivas 3623012WL001378 Srinivas 00691 IPOS0000001 578 578 Processed 11/05/2023 1434681408 METTU SRINIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
212 SALIGOURARAM TS-23-012-020-001/040159
(BANDAMEDIGUDEM) 		3623012000NRG24130420230063753 14/04/2023 Vinodha 3623012WL001378 Vinodha 00691 IPOS0000001 231 231 Processed 11/05/2023 1434681412 MR METTU VINODA STATE BANK OF INDIA(508548)
213 SALIGOURARAM TS-23-012-020-001/040180
(BANDAMEDIGUDEM) 		3623012000NRG24130420230063756 14/04/2023 Sattemma 3623012WL001378 Sattemma 00691 IPOS0000001 693 693 Processed 11/05/2023 1434681299 METTU SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10661 10661
214 SALIGOURARAM TS-23-012-010-008/010427
(ITUKULA PAHAD) 		3623012000NRG24130420230062974 14/04/2023 Venkatayya 3623012WL001369 Venkatayya 00710 SBIN0000DOP 807 807 Processed 11/05/2023 1434681443 Mr. DAVULA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 SALIGOURARAM TS-23-012-020-001/040042
(BANDAMEDIGUDEM) 		3623012000NRG24130420230063721 14/04/2023 Lingaiah 3623012WL001378 Lingaiah 00710 SBIN0000DOP 116 116 Processed 11/05/2023 1434681441 KAPPALA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
216 SALIGOURARAM TS-23-012-020-001/040069
(BANDAMEDIGUDEM) 		3623012000NRG24130420230063727 14/04/2023 Shrinu 3623012WL001378 Shrinu 00710 SBIN0000DOP 116 116 Processed 11/05/2023 1434681445 BUREE SRINU UNION BANK OF INDIA(508500)
217 SALIGOURARAM TS-23-012-020-001/040079
(BANDAMEDIGUDEM) 		3623012000NRG24130420230063734 14/04/2023 Lingaiah mettu 3623012WL001378 Lingaiah mettu 00710 SBIN0000DOP 693 693 Processed 11/05/2023 1434681444 METTU LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
218 SALIGOURARAM TS-23-012-020-001/040079
(BANDAMEDIGUDEM) 		3623012000NRG24130420230063733 14/04/2023 Raamulamma 3623012WL001378 Raamulamma 00710 SBIN0000DOP 462 462 Processed 11/05/2023 1434681442 Raamulamma M. GENERAL POST OFFICE(607245)
219 SALIGOURARAM TS-23-012-020-001/040080
(BANDAMEDIGUDEM) 		3623012000NRG24130420230063735 14/04/2023 Uttarayya 3623012WL001378 Uttarayya 00710 SBIN0000DOP 231 231 Processed 11/05/2023 1434681440 METTU UTTARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
220 SALIGOURARAM TS-23-012-020-001/040125
(BANDAMEDIGUDEM) 		3623012000NRG24130420230063751 14/04/2023 Madhusudhanreddy 3623012WL001378 Madhusudhanreddy 00710 SBIN0000DOP 462 462 Processed 11/05/2023 1434681289 YARALA MADHUSUDHAN REDDY UCO BANK(607066)
SubTotal 2887 2887
Total 162397 162397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_140423APB_FTO_14509 INDIAN OVERSEAS BANK IOBA0003650 SURYAPET 347
2 SALIGOURARAM TS3623012_140423APB_FTO_14509 STATE BANK OF INDIA SBIN0008807 AITIPAMULA 1510
3 SALIGOURARAM TS3623012_140423APB_FTO_14509 STATE BANK OF INDIA SBIN0015352 NAKREKAL 2052
4 SALIGOURARAM TS3623012_140423APB_FTO_14509 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 47073
5 SALIGOURARAM TS3623012_140423APB_FTO_14509 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 10401
6 SALIGOURARAM TS3623012_140423APB_FTO_14509 UNION BANK OF INDIA UBIN0805181 SURYAPET 645
7 SALIGOURARAM TS3623012_140423APB_FTO_14509 UNION BANK OF INDIA UBIN0812668 NAKREKAL 8026
8 SALIGOURARAM TS3623012_140423APB_FTO_14509 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 3206
9 SALIGOURARAM TS3623012_140423APB_FTO_14509 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 75589
10 SALIGOURARAM TS3623012_140423APB_FTO_14509 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 4454
11 SALIGOURARAM TS3623012_140423APB_FTO_14509 India Post Payments Bank IPOS0000001 NALGONDA 6207
12 SALIGOURARAM TS3623012_140423APB_FTO_14509 DOP SBIN0000DOP General Post Office-CBS 2887

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