Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:00:02 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_170523APB_FTO_58482
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-23-012-005-011/010154
(SALIGOURARAM) 		3623012000NRG24170520230565422 17/05/2023 Vemkatamma 3623012WL012816 Vemkatamma 00415 SBIN0008807 1392 1392 Processed 24/05/2023 1819827098 MRS VENKATAMMA ANUMULA STATE BANK OF INDIA(508548)
2 SALIGOURARAM TS-23-012-005-011/120011
(SALIGOURARAM) 		3623012000NRG24170520230565439 17/05/2023 Somamma 3623012WL012816 Somamma 00415 SBIN0008807 1392 1392 Processed 24/05/2023 1819827093 MRS KANDI SOMAMMA STATE BANK OF INDIA(508548)
3 SALIGOURARAM TS-23-012-005-011/120011
(SALIGOURARAM) 		3623012000NRG24170520230565438 17/05/2023 Somulu 3623012WL012816 Somulu 00415 SBIN0008807 1392 1392 Processed 24/05/2023 1819827094 Mr. KANDI SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 SALIGOURARAM TS-23-012-008-006/020125
(AMBARIPETA) 		3623012000NRG24170520230566763 17/05/2023 yeshoda 3623012WL012849 yeshoda 00415 SBIN0008807 1083 1083 Processed 24/05/2023 1819827096 SIVARATHRI YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SALIGOURARAM TS-23-012-023-001/010181
(SALI LINGOTAM) 		3623012000NRG24170520230556134 17/05/2023 Mallamma 3623012WL012558 Mallamma 00415 SBIN0008807 730 730 Processed 24/05/2023 1819827097 MRS LODE MALLAMMA STATE BANK OF INDIA(508548)
SubTotal 5989 5989
6 SALIGOURARAM TS-23-012-008-006/020728
(AMBARIPETA) 		3623012000NRG24170520230566828 17/05/2023 Vasanta 3623012WL012849 Vasanta 00415 SBIN0015352 1300 1300 Processed 24/05/2023 1819827091 Vasanta Kappala GENERAL POST OFFICE(607245)
SubTotal 1300 1300
7 SALIGOURARAM TS-23-012-003-002/10590
(MANIMADDE) 		3623012000NRG24170520230560754 17/05/2023 REVATHI 3623012WL012697 REVATHI 00415 SBIN0020296 1086 1086 Processed 24/05/2023 1819827028 MRS REVATHI LIGALA STATE BANK OF INDIA(508548)
SubTotal 1086 1086
8 SALIGOURARAM TS-23-012-003-002/010084
(MANIMADDE) 		3623012000NRG24170520230560724 17/05/2023 Sattemma 3623012WL012697 Sattemma 00415 SBIN0020763 1086 1086 Processed 24/05/2023 1819826963 Mrs. MAROJU SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 SALIGOURARAM TS-23-012-003-002/010129
(MANIMADDE) 		3623012000NRG24170520230560726 17/05/2023 Manjula 3623012WL012697 Manjula 00415 SBIN0020763 1086 1086 Processed 24/05/2023 1819826957 Mrs. CHILUKA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 SALIGOURARAM TS-23-012-003-002/010132
(MANIMADDE) 		3623012000NRG24170520230560727 17/05/2023 Bakkamma 3623012WL012697 Bakkamma 00415 SBIN0020763 1086 1086 Processed 24/05/2023 1819826929 Bakkamma Umdraali GENERAL POST OFFICE(607245)
11 SALIGOURARAM TS-23-012-003-002/010144
(MANIMADDE) 		3623012000NRG24170520230560730 17/05/2023 Roshayya 3623012WL012697 Roshayya 00415 SBIN0020763 1086 1086 Processed 24/05/2023 1819826970 MR KATHULA ROSHAIAH STATE BANK OF INDIA(508548)
12 SALIGOURARAM TS-23-012-003-002/010168
(MANIMADDE) 		3623012000NRG24170520230560731 17/05/2023 Gouramma 3623012WL012697 Gouramma 00415 SBIN0020763 1086 1086 Processed 24/05/2023 1819826965 Mrs. MEDI GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 SALIGOURARAM TS-23-012-003-002/010170
(MANIMADDE) 		3623012000NRG24170520230560732 17/05/2023 perumandla Muttamma 3623012WL012697 perumandla Muttamma 00415 SBIN0020763 181 181 Processed 24/05/2023 1819826983 Mrs. PERUMALLA MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 SALIGOURARAM TS-23-012-003-002/010176
(MANIMADDE) 		3623012000NRG24170520230560733 17/05/2023 Somayya 3623012WL012697 Somayya 00415 SBIN0020763 1086 1086 Processed 24/05/2023 1819826938 Mr. KOKA SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 SALIGOURARAM TS-23-012-003-002/010176
(MANIMADDE) 		3623012000NRG24170520230560734 17/05/2023 Vemkatamma 3623012WL012697 Vemkatamma 00415 SBIN0020763 1086 1086 Processed 24/05/2023 1819826908 Mrs. KOKA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 SALIGOURARAM TS-23-012-003-002/010213
(MANIMADDE) 		3623012000NRG24170520230560738 17/05/2023 ramesh 3623012WL012697 ramesh 00415 SBIN0020763 1086 1086 Processed 24/05/2023 1819826933 MR MAADU RAMESH STATE BANK OF INDIA(508548)
17 SALIGOURARAM TS-23-012-003-002/010213
(MANIMADDE) 		3623012000NRG24170520230560737 17/05/2023 Vemkatamma 3623012WL012697 Vemkatamma 00415 SBIN0020763 1086 1086 Processed 24/05/2023 1819826944 MR MADU VENKATAMMA STATE BANK OF INDIA(508548)
18 SALIGOURARAM TS-23-012-003-002/010304
(MANIMADDE) 		3623012000NRG24170520230560739 17/05/2023 Mahamkaali 3623012WL012697 Mahamkaali 00415 SBIN0020763 1086 1086 Processed 24/05/2023 1819826930 Mahamkaali Janagam GENERAL POST OFFICE(607245)
19 SALIGOURARAM TS-23-012-003-002/010304
(MANIMADDE) 		3623012000NRG24170520230560740 17/05/2023 Venkatamma 3623012WL012697 Venkatamma 00415 SBIN0020763 1086 1086 Processed 24/05/2023 1819827101 Venkatamma Janagam GENERAL POST OFFICE(607245)
20 SALIGOURARAM TS-23-012-003-002/010336
(MANIMADDE) 		3623012000NRG24170520230560743 17/05/2023 Lakshmi 3623012WL012697 Lakshmi 00415 SBIN0020763 1086 1086 Processed 24/05/2023 1819826959 MRS VARENKULA LAKSHMAMMA STATE BANK OF INDIA(508548)
21 SALIGOURARAM TS-23-012-003-002/010336
(MANIMADDE) 		3623012000NRG24170520230560742 17/05/2023 Naagesh 3623012WL012697 Naagesh 00415 SBIN0020763 1086 1086 Processed 24/05/2023 1819827100 VEERENKULA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
22 SALIGOURARAM TS-23-012-003-002/010351
(MANIMADDE) 		3623012000NRG24170520230560744 17/05/2023 Bharathamma 3623012WL012697 Bharathamma 00415 SBIN0020763 1086 1086 Processed 24/05/2023 1819826889 MRS KOTAGIRI BHARATAMMA STATE BANK OF INDIA(508548)
23 SALIGOURARAM TS-23-012-003-002/010355
(MANIMADDE) 		3623012000NRG24170520230560747 17/05/2023 Laxamma 3623012WL012697 Laxamma 00415 SBIN0020763 1086 1086 Processed 24/05/2023 1819826964 MRS MADU LAKSHMAMMA STATE BANK OF INDIA(508548)
24 SALIGOURARAM TS-23-012-003-002/010356
(MANIMADDE) 		3623012000NRG24170520230560748 17/05/2023 Raajayya 3623012WL012697 Raajayya 00415 SBIN0020763 1086 1086 Processed 24/05/2023 1819826943 MR MADA RAJAIAH STATE BANK OF INDIA(508548)
25 SALIGOURARAM TS-23-012-003-002/010387
(MANIMADDE) 		3623012000NRG24170520230560751 17/05/2023 BODDUPALLI VENKANNA 3623012WL012697 BODDUPALLI VENKANNA 00415 SBIN0020763 1086 1086 Processed 24/05/2023 1819826918 Mr. BODDUPALLI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 SALIGOURARAM TS-23-012-003-002/010387
(MANIMADDE) 		3623012000NRG24170520230560749 17/05/2023 Laxmi 3623012WL012697 Laxmi 00415 SBIN0020763 1086 1086 Processed 24/05/2023 1819826966 Mrs. BODDUPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 SALIGOURARAM TS-23-012-003-002/010439
(MANIMADDE) 		3623012000NRG24170520230560760 17/05/2023 kalyaani 3623012WL012699 kalyaani 00415 SBIN0020763 1632 1632 Processed 24/05/2023 1819826980 MRS JANAGAM KALYANI STATE BANK OF INDIA(508548)
28 SALIGOURARAM TS-23-012-003-002/010504
(MANIMADDE) 		3623012000NRG24170520230560752 17/05/2023 chandrakala 3623012WL012697 chandrakala 00415 SBIN0020763 181 181 Processed 24/05/2023 1819827112 Mrs. VARIKUPPALA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 SALIGOURARAM TS-23-012-003-002/010531
(MANIMADDE) 		3623012000NRG24170520230560753 17/05/2023 narsimha 3623012WL012697 narsimha 00415 SBIN0020763 1086 1086 Processed 24/05/2023 1819827016 Mr. POTARABOYINA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 SALIGOURARAM TS-23-012-004-003/010021
(GURIJALA) 		3623012000NRG24160520230543502 17/05/2023 Vemula Annapurna 3623012WL012216 Vemula Annapurna 00415 SBIN0020763 429 429 Processed 24/05/2023 1819826989 MRS VEMULA ANNAPURNA STATE BANK OF INDIA(508548)
31 SALIGOURARAM TS-23-012-004-003/010043
(GURIJALA) 		3623012000NRG24160520230543504 17/05/2023 Koka Sunita 3623012WL012216 Koka Sunita 00415 SBIN0020763 429 429 Processed 24/05/2023 1819827117 Mrs. KOKA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 SALIGOURARAM TS-23-012-004-003/010048
(GURIJALA) 		3623012000NRG24160520230543505 17/05/2023 Raamulamma 3623012WL012216 Raamulamma 00415 SBIN0020763 429 429 Processed 24/05/2023 1819826946 MRS KOKA RAMULAMMA STATE BANK OF INDIA(508548)
33 SALIGOURARAM TS-23-012-004-003/010065
(GURIJALA) 		3623012000NRG24160520230543506 17/05/2023 Kamalamma 3623012WL012216 Kamalamma 00415 SBIN0020763 429 429 Processed 24/05/2023 1819826924 MRS GUNY KAMALA STATE BANK OF INDIA(508548)
34 SALIGOURARAM TS-23-012-004-003/010098
(GURIJALA) 		3623012000NRG24160520230543508 17/05/2023 Yadaiah 3623012WL012216 Yadaiah 00415 SBIN0020763 429 429 Processed 24/05/2023 1819826931 MR NARKATPALLI YADAIAH STATE BANK OF INDIA(508548)
35 SALIGOURARAM TS-23-012-005-011/010013
(SALIGOURARAM) 		3623012000NRG24170520230565420 17/05/2023 Renuka 3623012WL012816 Renuka 00415 SBIN0020763 1392 1392 Processed 24/05/2023 1819827115 Anumula Renuka BANK OF BARODA(606985)
36 SALIGOURARAM TS-23-012-005-011/010154
(SALIGOURARAM) 		3623012000NRG24170520230565421 17/05/2023 Govardan 3623012WL012816 Govardan 00415 SBIN0020763 1392 1392 Processed 24/05/2023 1819826881 Mr. GOVARDHAN ANUMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 SALIGOURARAM TS-23-012-005-011/010161
(SALIGOURARAM) 		3623012000NRG24170520230565425 17/05/2023 Swaraajyam 3623012WL012816 Swaraajyam 00415 SBIN0020763 1392 1392 Processed 24/05/2023 1819826906 MRS BEESU SWARAJAM STATE BANK OF INDIA(508548)
38 SALIGOURARAM TS-23-012-005-011/110007
(SALIGOURARAM) 		3623012000NRG24170520230565427 17/05/2023 Parvathamma 3623012WL012816 Parvathamma 00415 SBIN0020763 1318 1318 Processed 24/05/2023 1819826892 Mrs. SINGARI PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 SALIGOURARAM TS-23-012-005-011/110008
(SALIGOURARAM) 		3623012000NRG24170520230565428 17/05/2023 Swarajyam 3623012WL012816 Swarajyam 00415 SBIN0020763 1054 1054 Processed 24/05/2023 1819826921 MRS THANDA SWARAJYAM STATE BANK OF INDIA(508548)
40 SALIGOURARAM TS-23-012-005-011/110010
(SALIGOURARAM) 		3623012000NRG24170520230565430 17/05/2023 yaadamma 3623012WL012816 yaadamma 00415 SBIN0020763 1582 1582 Processed 24/05/2023 1819826909 MRS BOLIKONDA YADAMMA STATE BANK OF INDIA(508548)
41 SALIGOURARAM TS-23-012-005-011/110010
(SALIGOURARAM) 		3623012000NRG24170520230565429 17/05/2023 Yadhaiah 3623012WL012816 Yadhaiah 00415 SBIN0020763 1582 1582 Processed 24/05/2023 1819826903 MR BOLLIKONDA YADAIAH STATE BANK OF INDIA(508548)
42 SALIGOURARAM TS-23-012-005-011/110014
(SALIGOURARAM) 		3623012000NRG24170520230565431 17/05/2023 Manita 3623012WL012816 Manita 00415 SBIN0020763 1582 1582 Processed 24/05/2023 1819826934 MRS CHELAKANI MANITHA STATE BANK OF INDIA(508548)
43 SALIGOURARAM TS-23-012-005-011/120001
(SALIGOURARAM) 		3623012000NRG24170520230565432 17/05/2023 Sathemma 3623012WL012816 Sathemma 00415 SBIN0020763 1392 1392 Processed 24/05/2023 1819827120 KANDI SATHAMMA STATE BANK OF INDIA(508548)
44 SALIGOURARAM TS-23-012-005-011/120003
(SALIGOURARAM) 		3623012000NRG24170520230565433 17/05/2023 Veera Somulu 3623012WL012816 Veera Somulu 00415 SBIN0020763 928 928 Processed 24/05/2023 1819826888 MR KANDE VEERA SOMULLU STATE BANK OF INDIA(508548)
45 SALIGOURARAM TS-23-012-005-011/120003
(SALIGOURARAM) 		3623012000NRG24170520230565434 17/05/2023 Vinoda 3623012WL012816 Vinoda 00415 SBIN0020763 1392 1392 Processed 24/05/2023 1819826994 MRS KANDI VINODA STATE BANK OF INDIA(508548)
46 SALIGOURARAM TS-23-012-005-011/120011
(SALIGOURARAM) 		3623012000NRG24170520230565440 17/05/2023 pushpa 3623012WL012816 pushpa 00415 SBIN0020763 232 232 Processed 24/05/2023 1819826951 pushpa kandi GENERAL POST OFFICE(607245)
47 SALIGOURARAM TS-23-012-005-011/120016
(SALIGOURARAM) 		3623012000NRG24170520230565442 17/05/2023 Kethamma 3623012WL012816 Kethamma 00415 SBIN0020763 1582 1582 Processed 24/05/2023 1819827107 Kethamma kadaari GENERAL POST OFFICE(607245)
48 SALIGOURARAM TS-23-012-005-011/120016
(SALIGOURARAM) 		3623012000NRG24170520230565443 17/05/2023 Srinivas 3623012WL012816 Srinivas 00415 SBIN0020763 791 791 Processed 24/05/2023 1819826986 MR KADARI SRINIVAS STATE BANK OF INDIA(508548)
49 SALIGOURARAM TS-23-012-005-011/120018
(SALIGOURARAM) 		3623012000NRG24170520230565446 17/05/2023 Sathemma 3623012WL012816 Sathemma 00415 SBIN0020763 1582 1582 Processed 24/05/2023 1819826915 MRS CHIRRABOINA SATHEMMA STATE BANK OF INDIA(508548)
50 SALIGOURARAM TS-23-012-005-011/120019
(SALIGOURARAM) 		3623012000NRG24170520230565447 17/05/2023 Bhaagayyamma 3623012WL012816 Bhaagayyamma 00415 SBIN0020763 1392 1392 Processed 24/05/2023 1819826953 MRS KANDI BHAGYAMMA STATE BANK OF INDIA(508548)
51 SALIGOURARAM TS-23-012-005-011/120032
(SALIGOURARAM) 		3623012000NRG24170520230565452 17/05/2023 Badramma 3623012WL012816 Badramma 00415 SBIN0020763 1582 1582 Processed 24/05/2023 1819826914 MRS PARRIPATI BADRAMMA STATE BANK OF INDIA(508548)
52 SALIGOURARAM TS-23-012-005-011/120032
(SALIGOURARAM) 		3623012000NRG24170520230565451 17/05/2023 Ramulu 3623012WL012816 Ramulu 00415 SBIN0020763 791 791 Processed 24/05/2023 1819826891 MR PARREPATI RAMULU STATE BANK OF INDIA(508548)
53 SALIGOURARAM TS-23-012-005-011/120033
(SALIGOURARAM) 		3623012000NRG24170520230565453 17/05/2023 SUNITHA 3623012WL012816 SUNITHA 00415 SBIN0020763 1392 1392 Processed 24/05/2023 1819826997 MRS ANUMULA SUNITHA STATE BANK OF INDIA(508548)
54 SALIGOURARAM TS-23-012-005-011/120037
(SALIGOURARAM) 		3623012000NRG24170520230565454 17/05/2023 Ramulu 3623012WL012816 Ramulu 00415 SBIN0020763 1582 1582 Processed 24/05/2023 1819827118 MR SINGARI RAMULU STATE BANK OF INDIA(508548)
55 SALIGOURARAM TS-23-012-005-011/120041
(SALIGOURARAM) 		3623012000NRG24170520230565455 17/05/2023 Laxmamma 3623012WL012816 Laxmamma 00415 SBIN0020763 1582 1582 Processed 24/05/2023 1819827121 MRS KADARI LAKSHMI STATE BANK OF INDIA(508548)
56 SALIGOURARAM TS-23-012-005-011/120049
(SALIGOURARAM) 		3623012000NRG24170520230565457 17/05/2023 Lingamma 3623012WL012816 Lingamma 00415 SBIN0020763 1582 1582 Processed 24/05/2023 1819826907 MR BOLIKONDA LINGAMMA STATE BANK OF INDIA(508548)
57 SALIGOURARAM TS-23-012-005-011/120049
(SALIGOURARAM) 		3623012000NRG24170520230565456 17/05/2023 Saidulu 3623012WL012816 Saidulu 00415 SBIN0020763 1582 1582 Processed 24/05/2023 1819826902 MR BAILLIKONDA SAIDHULLU STATE BANK OF INDIA(508548)
58 SALIGOURARAM TS-23-012-005-011/120052
(SALIGOURARAM) 		3623012000NRG24170520230565459 17/05/2023 Papaiah 3623012WL012816 Papaiah 00415 SBIN0020763 928 928 Processed 24/05/2023 1819826974 Mr. KANDI PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 SALIGOURARAM TS-23-012-005-011/120052
(SALIGOURARAM) 		3623012000NRG24170520230565460 17/05/2023 Yadamma 3623012WL012816 Yadamma 00415 SBIN0020763 1392 1392 Processed 24/05/2023 1819826996 Mrs. KANDI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 SALIGOURARAM TS-23-012-005-011/120055
(SALIGOURARAM) 		3623012000NRG24170520230565463 17/05/2023 MOUNIKA 3623012WL012816 MOUNIKA 00415 SBIN0020763 1392 1392 Processed 24/05/2023 1819827001 MRS KANDI MOUNIKA STATE BANK OF INDIA(508548)
61 SALIGOURARAM TS-23-012-005-011/120056
(SALIGOURARAM) 		3623012000NRG24170520230565465 17/05/2023 Yadamma 3623012WL012816 Yadamma 00415 SBIN0020763 1392 1392 Processed 24/05/2023 1819826995 MRS KANDI YADAMMA STATE BANK OF INDIA(508548)
62 SALIGOURARAM TS-23-012-005-011/120063
(SALIGOURARAM) 		3623012000NRG24170520230565467 17/05/2023 Pentaiah 3623012WL012816 Pentaiah 00415 SBIN0020763 1582 1582 Processed 24/05/2023 1819826883 MR RAPAKA PENTAIAH STATE BANK OF INDIA(508548)
63 SALIGOURARAM TS-23-012-005-011/120063
(SALIGOURARAM) 		3623012000NRG24170520230565466 17/05/2023 Ramakka 3623012WL012816 Ramakka 00415 SBIN0020763 264 264 Processed 24/05/2023 1819827110 MRS REPAKA RAMAKKA STATE BANK OF INDIA(508548)
64 SALIGOURARAM TS-23-012-005-011/120065
(SALIGOURARAM) 		3623012000NRG24170520230565469 17/05/2023 Laxmamma 3623012WL012816 Laxmamma 00415 SBIN0020763 1392 1392 Processed 24/05/2023 1819826910 MRS NIMMALA LAXMAMMA STATE BANK OF INDIA(508548)
65 SALIGOURARAM TS-23-012-005-011/120065
(SALIGOURARAM) 		3623012000NRG24170520230565471 17/05/2023 shirisha 3623012WL012816 shirisha 00415 SBIN0020763 1392 1392 Processed 24/05/2023 1819826998 MRS NIMMALA SHIRISHA STATE BANK OF INDIA(508548)
66 SALIGOURARAM TS-23-012-005-011/120067
(SALIGOURARAM) 		3623012000NRG24170520230565472 17/05/2023 Mangamma 3623012WL012816 Mangamma 00415 SBIN0020763 1392 1392 Processed 24/05/2023 1819826911 MRS ANUMULA MANGAMMA STATE BANK OF INDIA(508548)
67 SALIGOURARAM TS-23-012-005-011/120073
(SALIGOURARAM) 		3623012000NRG24170520230565475 17/05/2023 Shankaraiah 3623012WL012816 Shankaraiah 00415 SBIN0020763 1392 1392 Processed 24/05/2023 1819826925 Shankaraiah Beesu GENERAL POST OFFICE(607245)
68 SALIGOURARAM TS-23-012-005-011/120074
(SALIGOURARAM) 		3623012000NRG24170520230565477 17/05/2023 Parvathamma 3623012WL012816 Parvathamma 00415 SBIN0020763 1054 1054 Processed 24/05/2023 1819827002 MRS GUDE PARVATHAMMA STATE BANK OF INDIA(508548)
69 SALIGOURARAM TS-23-012-005-011/120077
(SALIGOURARAM) 		3623012000NRG24170520230565478 17/05/2023 China Sathaiah 3623012WL012816 China Sathaiah 00415 SBIN0020763 1392 1392 Processed 24/05/2023 1819826982 MR KANDI SATHAIAH STATE BANK OF INDIA(508548)
70 SALIGOURARAM TS-23-012-005-011/120077
(SALIGOURARAM) 		3623012000NRG24170520230565480 17/05/2023 KAVITHA 3623012WL012816 KAVITHA 00415 SBIN0020763 232 232 Processed 24/05/2023 1819826991 MRS KANDI KAVITHA STATE BANK OF INDIA(508548)
71 SALIGOURARAM TS-23-012-005-011/120078
(SALIGOURARAM) 		3623012000NRG24170520230565481 17/05/2023 Sunitha 3623012WL012816 Sunitha 00415 SBIN0020763 1582 1582 Processed 24/05/2023 1819826916 MRS TANDA SUNITHA STATE BANK OF INDIA(508548)
72 SALIGOURARAM TS-23-012-005-011/120085
(SALIGOURARAM) 		3623012000NRG24170520230565485 17/05/2023 Yadamma 3623012WL012816 Yadamma 00415 SBIN0020763 1582 1582 Processed 24/05/2023 1819826956 MRS TANDA YADAMMA STATE BANK OF INDIA(508548)
73 SALIGOURARAM TS-23-012-005-011/120093
(SALIGOURARAM) 		3623012000NRG24170520230565490 17/05/2023 Anjaiah 3623012WL012816 Anjaiah 00415 SBIN0020763 1582 1582 Processed 24/05/2023 1819827005 MR KADARI ANJAYYA STATE BANK OF INDIA(508548)
74 SALIGOURARAM TS-23-012-005-011/120098
(SALIGOURARAM) 		3623012000NRG24170520230565495 17/05/2023 Kalamma 3623012WL012816 Kalamma 00415 SBIN0020763 1582 1582 Processed 24/05/2023 1819826947 Kalamma kadari GENERAL POST OFFICE(607245)
75 SALIGOURARAM TS-23-012-005-011/120098
(SALIGOURARAM) 		3623012000NRG24170520230565494 17/05/2023 Saidulu 3623012WL012816 Saidulu 00415 SBIN0020763 1582 1582 Processed 24/05/2023 1819826901 MR KADARI SAIDHLLU STATE BANK OF INDIA(508548)
76 SALIGOURARAM TS-23-012-005-011/120099
(SALIGOURARAM) 		3623012000NRG24170520230565496 17/05/2023 Shashireka 3623012WL012816 Shashireka 00415 SBIN0020763 1582 1582 Processed 24/05/2023 1819826912 MRS BATTULA SASIIREKHA STATE BANK OF INDIA(508548)
77 SALIGOURARAM TS-23-012-005-011/120103
(SALIGOURARAM) 		3623012000NRG24170520230565497 17/05/2023 SATEESH 3623012WL012816 SATEESH 00415 SBIN0020763 527 527 Processed 24/05/2023 1819827025 Mr. GUDE SATEESH S O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 SALIGOURARAM TS-23-012-005-011/120104
(SALIGOURARAM) 		3623012000NRG24170520230565498 17/05/2023 Venkanna 3623012WL012816 Venkanna 00415 SBIN0020763 1315 1315 Processed 24/05/2023 1819826932 MR GUDE VENKANNA STATE BANK OF INDIA(508548)
79 SALIGOURARAM TS-23-012-005-011/120104
(SALIGOURARAM) 		3623012000NRG24170520230565499 17/05/2023 Yashoda 3623012WL012816 Yashoda 00415 SBIN0020763 1578 1578 Processed 24/05/2023 1819826913 MRS GUDE YASHODA STATE BANK OF INDIA(508548)
80 SALIGOURARAM TS-23-012-005-011/120109
(SALIGOURARAM) 		3623012000NRG24170520230565500 17/05/2023 Nagamma 3623012WL012816 Nagamma 00415 SBIN0020763 1578 1578 Processed 24/05/2023 1819826887 MRS CHERLAPELLI NAGAMMA STATE BANK OF INDIA(508548)
81 SALIGOURARAM TS-23-012-005-011/120129
(SALIGOURARAM) 		3623012000NRG24170520230565505 17/05/2023 Narsamma 3623012WL012816 Narsamma 00415 SBIN0020763 1578 1578 Processed 24/05/2023 1819826917 MRS BOLLIKONDA NARSAMMA STATE BANK OF INDIA(508548)
82 SALIGOURARAM TS-23-012-005-011/120204
(SALIGOURARAM) 		3623012000NRG24170520230565517 17/05/2023 PICHAMMA 3623012WL012816 PICHAMMA 00415 SBIN0020763 263 263 Processed 24/05/2023 1819827015 MR TANDA PITCHAMM STATE BANK OF INDIA(508548)
83 SALIGOURARAM TS-23-012-007-006/010730
(CHITTALUR) 		3623012000NRG24170520230563906 17/05/2023 Naagamma 3623012WL012783 Naagamma 00415 SBIN0020763 1088 1088 Processed 24/05/2023 1819827018 Mrs. BANDARU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 SALIGOURARAM TS-23-012-008-006/020009
(AMBARIPETA) 		3623012000NRG24170520230566739 17/05/2023 Raamayya 3623012WL012849 Raamayya 00415 SBIN0020763 867 867 Processed 24/05/2023 1819827012 MR MOLUGURI RAMAIAH STATE BANK OF INDIA(508548)
85 SALIGOURARAM TS-23-012-008-006/020012
(AMBARIPETA) 		3623012000NRG24170520230566741 17/05/2023 Danamma 3623012WL012849 Danamma 00415 SBIN0020763 1300 1300 Processed 24/05/2023 1819827023 MRS MOLUGURI DHANAMMA STATE BANK OF INDIA(508548)
86 SALIGOURARAM TS-23-012-008-006/020012
(AMBARIPETA) 		3623012000NRG24170520230566740 17/05/2023 Yasob 3623012WL012849 Yasob 00415 SBIN0020763 1300 1300 Processed 24/05/2023 1819826967 MR MOLUGURI YESOBU STATE BANK OF INDIA(508548)
87 SALIGOURARAM TS-23-012-008-006/020029
(AMBARIPETA) 		3623012000NRG24170520230566743 17/05/2023 Poolamma 3623012WL012849 Poolamma 00415 SBIN0020763 1083 1083 Processed 24/05/2023 1819827114 MISS MOLUGURI PEDDAPULAMMA STATE BANK OF INDIA(508548)
88 SALIGOURARAM TS-23-012-008-006/020031
(AMBARIPETA) 		3623012000NRG24170520230566744 17/05/2023 Maaratamma 3623012WL012849 Maaratamma 00415 SBIN0020763 1300 1300 Processed 24/05/2023 1819826972 Mrs. MULUGURI MARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 SALIGOURARAM TS-23-012-008-006/020050
(AMBARIPETA) 		3623012000NRG24170520230566747 17/05/2023 Yelishamma 3623012WL012849 Yelishamma 00415 SBIN0020763 1300 1300 Processed 24/05/2023 1819826945 MOLUGURI ALISHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 SALIGOURARAM TS-23-012-008-006/020051
(AMBARIPETA) 		3623012000NRG24170520230566749 17/05/2023 Yellamma 3623012WL012849 Yellamma 00415 SBIN0020763 433 433 Processed 24/05/2023 1819827024 MRS MOLUGURI YELLAMMA STATE BANK OF INDIA(508548)
91 SALIGOURARAM TS-23-012-008-006/020068
(AMBARIPETA) 		3623012000NRG24170520230566750 17/05/2023 Guruvayya 3623012WL012849 Guruvayya 00415 SBIN0020763 1300 1300 Processed 24/05/2023 1819826962 Guruvayya Vanguri GENERAL POST OFFICE(607245)
92 SALIGOURARAM TS-23-012-008-006/020068
(AMBARIPETA) 		3623012000NRG24170520230566751 17/05/2023 Narasamma 3623012WL012849 Narasamma 00415 SBIN0020763 1300 1300 Processed 24/05/2023 1819827124 MRS VANGURI NARSAMMA STATE BANK OF INDIA(508548)
93 SALIGOURARAM TS-23-012-008-006/020069
(AMBARIPETA) 		3623012000NRG24170520230566752 17/05/2023 Maaramma 3623012WL012849 Maaramma 00415 SBIN0020763 1300 1300 Processed 24/05/2023 1819826939 MRS VANGURI MARAMMA STATE BANK OF INDIA(508548)
94 SALIGOURARAM TS-23-012-008-006/020071
(AMBARIPETA) 		3623012000NRG24170520230566753 17/05/2023 Mamata 3623012WL012849 Mamata 00415 SBIN0020763 1083 1083 Processed 24/05/2023 1819827104 Mamata Vanguri Vanguri GENERAL POST OFFICE(607245)
95 SALIGOURARAM TS-23-012-008-006/020089
(AMBARIPETA) 		3623012000NRG24170520230566755 17/05/2023 Cina Naagayya 3623012WL012849 Cina Naagayya 00415 SBIN0020763 1083 1083 Processed 24/05/2023 1819826899 MR BHUPATHI NAGAIAH STATE BANK OF INDIA(508548)
96 SALIGOURARAM TS-23-012-008-006/020089
(AMBARIPETA) 		3623012000NRG24170520230566756 17/05/2023 Prameela 3623012WL012849 Prameela 00415 SBIN0020763 867 867 Processed 24/05/2023 1819827103 MRS BHUPATHI PRAMEELA STATE BANK OF INDIA(508548)
97 SALIGOURARAM TS-23-012-008-006/020093
(AMBARIPETA) 		3623012000NRG24170520230566759 17/05/2023 Anjaiah 3623012WL012849 Anjaiah 00415 SBIN0020763 1300 1300 Processed 24/05/2023 1819826958 MR BHUPATHI ANJAIAH STATE BANK OF INDIA(508548)
98 SALIGOURARAM TS-23-012-008-006/020093
(AMBARIPETA) 		3623012000NRG24170520230566760 17/05/2023 Sattamma 3623012WL012849 Sattamma 00415 SBIN0020763 1300 1300 Processed 24/05/2023 1819827019 MRS BHUPATHI SATTAMMA STATE BANK OF INDIA(508548)
99 SALIGOURARAM TS-23-012-008-006/020100
(AMBARIPETA) 		3623012000NRG24170520230566761 17/05/2023 Lingaiah 3623012WL012849 Lingaiah 00415 SBIN0020763 1546 1546 Processed 24/05/2023 1819827123 YESHABOINA LINGAIAH STATE BANK OF INDIA(508548)
100 SALIGOURARAM TS-23-012-008-006/020100
(AMBARIPETA) 		3623012000NRG24170520230566762 17/05/2023 Rajita 3623012WL012849 Rajita 00415 SBIN0020763 1546 1546 Processed 24/05/2023 1819827106 AISABOINA RAJITHA CANARA BANK(508532)
101 SALIGOURARAM TS-23-012-008-006/020126
(AMBARIPETA) 		3623012000NRG24170520230566764 17/05/2023 Limgamma 3623012WL012849 Limgamma 00415 SBIN0020763 1083 1083 Processed 24/05/2023 1819826988 MRS SHIVARATHRI LINGAMMA STATE BANK OF INDIA(508548)
102 SALIGOURARAM TS-23-012-008-006/020129
(AMBARIPETA) 		3623012000NRG24170520230566765 17/05/2023 Lakshmamma 3623012WL012849 Lakshmamma 00415 SBIN0020763 433 433 Processed 24/05/2023 1819826866 Mrs. LAXMAMMA SHIVARATHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 SALIGOURARAM TS-23-012-008-006/020134
(AMBARIPETA) 		3623012000NRG24170520230566766 17/05/2023 Swapna 3623012WL012849 Swapna 00415 SBIN0020763 1300 1300 Processed 24/05/2023 1819826890 MRS SIVARATHRI SWAPNA STATE BANK OF INDIA(508548)
104 SALIGOURARAM TS-23-012-008-006/020153
(AMBARIPETA) 		3623012000NRG24170520230566768 17/05/2023 Dhanamma 3623012WL012849 Dhanamma 00415 SBIN0020763 1083 1083 Processed 24/05/2023 1819826985 MRS CHELAKANI DHANAMMA STATE BANK OF INDIA(508548)
105 SALIGOURARAM TS-23-012-008-006/020172
(AMBARIPETA) 		3623012000NRG24170520230566770 17/05/2023 Saidireddi 3623012WL012849 Saidireddi 00415 SBIN0020763 650 650 Processed 24/05/2023 1819826940 MR GUTHA SAIDI REDDY STATE BANK OF INDIA(508548)
106 SALIGOURARAM TS-23-012-008-006/020173
(AMBARIPETA) 		3623012000NRG24170520230566772 17/05/2023 Pulla Reddi 3623012WL012849 Pulla Reddi 00415 SBIN0020763 1300 1300 Processed 24/05/2023 1819826954 NANDYALA PULLAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
107 SALIGOURARAM TS-23-012-008-006/020178
(AMBARIPETA) 		3623012000NRG24170520230566774 17/05/2023 Lakshmi 3623012WL012849 Lakshmi 00415 SBIN0020763 1546 1546 Processed 24/05/2023 1819826975 Lakshmi Saareddi GENERAL POST OFFICE(607245)
108 SALIGOURARAM TS-23-012-008-006/020178
(AMBARIPETA) 		3623012000NRG24170520230566773 17/05/2023 Shreenivaas Reddi 3623012WL012849 Shreenivaas Reddi 00415 SBIN0020763 1546 1546 Processed 24/05/2023 1819827119 SAREDDY SRINIVAS REDDY STATE BANK OF INDIA(508548)
109 SALIGOURARAM TS-23-012-008-006/020195
(AMBARIPETA) 		3623012000NRG24170520230566775 17/05/2023 Uppalaachaari 3623012WL012849 Uppalaachaari 00415 SBIN0020763 1083 1083 Processed 24/05/2023 1819826960 MR DONTHUJU UPPALA CHARY STATE BANK OF INDIA(508548)
110 SALIGOURARAM TS-23-012-008-006/020199
(AMBARIPETA) 		3623012000NRG24170520230566776 17/05/2023 Shamkarayya 3623012WL012849 Shamkarayya 00415 SBIN0020763 1300 1300 Processed 24/05/2023 1819827125 DONTOJU SHANKARACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
111 SALIGOURARAM TS-23-012-008-006/020223
(AMBARIPETA) 		3623012000NRG24170520230566777 17/05/2023 Sattamma 3623012WL012849 Sattamma 00415 SBIN0020763 217 217 Processed 24/05/2023 1819826961 KAPPLA SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 SALIGOURARAM TS-23-012-008-006/020232
(AMBARIPETA) 		3623012000NRG24170520230566778 17/05/2023 Biksham 3623012WL012849 Biksham 00415 SBIN0020763 867 867 Processed 24/05/2023 1819826935 VASKULA BIKSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
113 SALIGOURARAM TS-23-012-008-006/020232
(AMBARIPETA) 		3623012000NRG24170520230566779 17/05/2023 Yaadamma 3623012WL012849 Yaadamma 00415 SBIN0020763 433 433 Processed 24/05/2023 1819827102 VASKULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 SALIGOURARAM TS-23-012-008-006/020234
(AMBARIPETA) 		3623012000NRG24170520230566780 17/05/2023 Pichaiah 3623012WL012849 Pichaiah 00415 SBIN0020763 650 650 Processed 24/05/2023 1819826942 Mr. VASKULA PITCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 SALIGOURARAM TS-23-012-008-006/020239
(AMBARIPETA) 		3623012000NRG24170520230566782 17/05/2023 Raamulamma 3623012WL012849 Raamulamma 00415 SBIN0020763 1300 1300 Processed 24/05/2023 1819827006 MRS GOGULA RAMULAMMA STATE BANK OF INDIA(508548)
116 SALIGOURARAM TS-23-012-008-006/020301
(AMBARIPETA) 		3623012000NRG24170520230566785 17/05/2023 Mallamma 3623012WL012849 Mallamma 00415 SBIN0020763 1083 1083 Processed 24/05/2023 1819827122 MANDULA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 SALIGOURARAM TS-23-012-008-006/020302
(AMBARIPETA) 		3623012000NRG24170520230566787 17/05/2023 Shamkarayya 3623012WL012849 Shamkarayya 00415 SBIN0020763 433 433 Processed 24/05/2023 1819826905 MR DOMALAPALLI SHANKARAIAH STATE BANK OF INDIA(508548)
118 SALIGOURARAM TS-23-012-008-006/020342
(AMBARIPETA) 		3623012000NRG24170520230566789 17/05/2023 Biksham 3623012WL012849 Biksham 00415 SBIN0020763 1300 1300 Processed 24/05/2023 1819827010 MR BHUPATHI BIKSHAM STATE BANK OF INDIA(508548)
119 SALIGOURARAM TS-23-012-008-006/020342
(AMBARIPETA) 		3623012000NRG24170520230566790 17/05/2023 Lakshimi 3623012WL012849 Lakshimi 00415 SBIN0020763 1083 1083 Processed 24/05/2023 1819827017 MR BHUPATHI LAXMI STATE BANK OF INDIA(508548)
120 SALIGOURARAM TS-23-012-008-006/020349
(AMBARIPETA) 		3623012000NRG24170520230566791 17/05/2023 Baagyamma 3623012WL012849 Baagyamma 00415 SBIN0020763 650 650 Processed 24/05/2023 1819827095 MRS NAKKALA BHAGYAMMA STATE BANK OF INDIA(508548)
121 SALIGOURARAM TS-23-012-008-006/020362
(AMBARIPETA) 		3623012000NRG24170520230566792 17/05/2023 Manjula 3623012WL012849 Manjula 00415 SBIN0020763 1300 1300 Processed 24/05/2023 1819827105 Manjula moluguri GENERAL POST OFFICE(607245)
122 SALIGOURARAM TS-23-012-008-006/020373
(AMBARIPETA) 		3623012000NRG24170520230566794 17/05/2023 Padma 3623012WL012849 Padma 00415 SBIN0020763 867 867 Processed 24/05/2023 1819826926 MRS VALLAPU PADMA STATE BANK OF INDIA(508548)
123 SALIGOURARAM TS-23-012-008-006/020373
(AMBARIPETA) 		3623012000NRG24170520230566793 17/05/2023 Ramulamma 3623012WL012849 Ramulamma 00415 SBIN0020763 1083 1083 Processed 24/05/2023 1819826973 MRS KUNCHAM RAMULAMMA STATE BANK OF INDIA(508548)
124 SALIGOURARAM TS-23-012-008-006/020404
(AMBARIPETA) 		3623012000NRG24170520230566795 17/05/2023 Venkatamma 3623012WL012849 Venkatamma 00415 SBIN0020763 1083 1083 Processed 24/05/2023 1819827022 Mrs. MAGI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 SALIGOURARAM TS-23-012-008-006/020408
(AMBARIPETA) 		3623012000NRG24170520230566796 17/05/2023 Iddamma 3623012WL012849 Iddamma 00415 SBIN0020763 217 217 Processed 24/05/2023 1819826865 MRS KUNCHAM IDDAMMA STATE BANK OF INDIA(508548)
126 SALIGOURARAM TS-23-012-008-006/020414
(AMBARIPETA) 		3623012000NRG24170520230566797 17/05/2023 Sanjeeva 3623012WL012849 Sanjeeva 00415 SBIN0020763 867 867 Processed 24/05/2023 1819826885 Sanjeeva Bhupati GENERAL POST OFFICE(607245)
127 SALIGOURARAM TS-23-012-008-006/020414
(AMBARIPETA) 		3623012000NRG24170520230566798 17/05/2023 Shankaramma 3623012WL012849 Shankaramma 00415 SBIN0020763 867 867 Processed 24/05/2023 1819826897 MRS BUPATHI SANKARAMMA STATE BANK OF INDIA(508548)
128 SALIGOURARAM TS-23-012-008-006/020426
(AMBARIPETA) 		3623012000NRG24170520230566799 17/05/2023 Yashoda 3623012WL012849 Yashoda 00415 SBIN0020763 1300 1300 Processed 24/05/2023 1819826968 MRS MOLUGURI YASHODA STATE BANK OF INDIA(508548)
129 SALIGOURARAM TS-23-012-008-006/020431
(AMBARIPETA) 		3623012000NRG24170520230566801 17/05/2023 Gattayya 3623012WL012849 Gattayya 00415 SBIN0020763 1300 1300 Processed 24/05/2023 1819826937 Mr. NUNE GATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 SALIGOURARAM TS-23-012-008-006/020431
(AMBARIPETA) 		3623012000NRG24170520230566800 17/05/2023 Mallamma 3623012WL012849 Mallamma 00415 SBIN0020763 867 867 Processed 24/05/2023 1819826919 Mallamma Nune GENERAL POST OFFICE(607245)
131 SALIGOURARAM TS-23-012-008-006/020432
(AMBARIPETA) 		3623012000NRG24170520230566802 17/05/2023 Mallamma 3623012WL012849 Mallamma 00415 SBIN0020763 1300 1300 Processed 24/05/2023 1819827108 Mrs. DOMALAPELLI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 SALIGOURARAM TS-23-012-008-006/020451
(AMBARIPETA) 		3623012000NRG24170520230566803 17/05/2023 Padma 3623012WL012849 Padma 00415 SBIN0020763 867 867 Processed 24/05/2023 1819826893 Mrs. SULTANU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 SALIGOURARAM TS-23-012-008-006/020457
(AMBARIPETA) 		3623012000NRG24170520230566804 17/05/2023 Raamulamma 3623012WL012849 Raamulamma 00415 SBIN0020763 1300 1300 Processed 24/05/2023 1819826969 MRS YERRA RAMULAMMA STATE BANK OF INDIA(508548)
134 SALIGOURARAM TS-23-012-008-006/020494
(AMBARIPETA) 		3623012000NRG24170520230566806 17/05/2023 Balaiah 3623012WL012849 Balaiah 00415 SBIN0020763 1300 1300 Processed 24/05/2023 1819826904 MRS SUNCHU BALAIAH STATE BANK OF INDIA(508548)
135 SALIGOURARAM TS-23-012-008-006/020494
(AMBARIPETA) 		3623012000NRG24170520230566807 17/05/2023 Suvartha 3623012WL012849 Suvartha 00415 SBIN0020763 1083 1083 Processed 24/05/2023 1819827009 MRS SUNCHU SUVARTHA STATE BANK OF INDIA(508548)
136 SALIGOURARAM TS-23-012-008-006/020498
(AMBARIPETA) 		3623012000NRG24170520230566808 17/05/2023 Shashirekha 3623012WL012849 Shashirekha 00415 SBIN0020763 433 433 Processed 24/05/2023 1819826941 MRS CHINTALACHERAVU SHASHIREKHA STATE BANK OF INDIA(508548)
137 SALIGOURARAM TS-23-012-008-006/020500
(AMBARIPETA) 		3623012000NRG24170520230566809 17/05/2023 sunita 3623012WL012849 sunita 00415 SBIN0020763 867 867 Processed 24/05/2023 1819827008 MRS KOMPELLI SUNITHA STATE BANK OF INDIA(508548)
138 SALIGOURARAM TS-23-012-008-006/020504
(AMBARIPETA) 		3623012000NRG24170520230566811 17/05/2023 Renuka 3623012WL012849 Renuka 00415 SBIN0020763 1083 1083 Processed 24/05/2023 1819826971 Renuka madu GENERAL POST OFFICE(607245)
139 SALIGOURARAM TS-23-012-008-006/020505
(AMBARIPETA) 		3623012000NRG24170520230566812 17/05/2023 lingaiah 3623012WL012849 lingaiah 00415 SBIN0020763 650 650 Processed 24/05/2023 1819826950 MR NUNE LINGAIAH STATE BANK OF INDIA(508548)
140 SALIGOURARAM TS-23-012-008-006/020521
(AMBARIPETA) 		3623012000NRG24170520230566814 17/05/2023 Padmma 3623012WL012849 Padmma 00415 SBIN0020763 1300 1300 Processed 24/05/2023 1819827013 MRS YESHABOINA PADMA STATE BANK OF INDIA(508548)
141 SALIGOURARAM TS-23-012-008-006/020521
(AMBARIPETA) 		3623012000NRG24170520230566813 17/05/2023 Yadhaiah 3623012WL012849 Yadhaiah 00415 SBIN0020763 217 217 Processed 24/05/2023 1819827020 MR YESABOINA YADAIAH STATE BANK OF INDIA(508548)
142 SALIGOURARAM TS-23-012-008-006/020527
(AMBARIPETA) 		3623012000NRG24170520230566815 17/05/2023 Bismaa Reddy 3623012WL012849 Bismaa Reddy 00415 SBIN0020763 1546 1546 Processed 24/05/2023 1819826948 MR BEERAM BISHMA REDDY STATE BANK OF INDIA(508548)
143 SALIGOURARAM TS-23-012-008-006/020527
(AMBARIPETA) 		3623012000NRG24170520230566816 17/05/2023 Jyothi 3623012WL012849 Jyothi 00415 SBIN0020763 1546 1546 Processed 24/05/2023 1819826949 Bismaa Reddy Biram GENERAL POST OFFICE(607245)
144 SALIGOURARAM TS-23-012-008-006/020540
(AMBARIPETA) 		3623012000NRG24170520230566818 17/05/2023 srilatha 3623012WL012849 srilatha 00415 SBIN0020763 1300 1300 Processed 24/05/2023 1819827021 MRS NUNE SRI LATHA STATE BANK OF INDIA(508548)
145 SALIGOURARAM TS-23-012-008-006/020540
(AMBARIPETA) 		3623012000NRG24170520230566817 17/05/2023 Srinu 3623012WL012849 Srinu 00415 SBIN0020763 1083 1083 Processed 24/05/2023 1819826900 MR NUNE SRINIVAS STATE BANK OF INDIA(508548)
146 SALIGOURARAM TS-23-012-008-006/020563
(AMBARIPETA) 		3623012000NRG24170520230566819 17/05/2023 swati 3623012WL012849 swati 00415 SBIN0020763 1300 1300 Processed 24/05/2023 1819827099 MISS YESHBOINA SWATHI STATE BANK OF INDIA(508548)
147 SALIGOURARAM TS-23-012-008-006/020600
(AMBARIPETA) 		3623012000NRG24170520230566820 17/05/2023 Peddulu 3623012WL012849 Peddulu 00415 SBIN0020763 1300 1300 Processed 24/05/2023 1819826928 YESABIONA PEDDULU INDIA POST PAYMENTS BANK LIMITED(508528)
148 SALIGOURARAM TS-23-012-008-006/020607
(AMBARIPETA) 		3623012000NRG24170520230566822 17/05/2023 sattemma 3623012WL012849 sattemma 00415 SBIN0020763 433 433 Processed 24/05/2023 1819827011 MRS CHALAKANI SATHAMMA STATE BANK OF INDIA(508548)
149 SALIGOURARAM TS-23-012-008-006/020607
(AMBARIPETA) 		3623012000NRG24170520230566821 17/05/2023 Shivayya 3623012WL012849 Shivayya 00415 SBIN0020763 1300 1300 Processed 24/05/2023 1819826884 MR CHALAKANI SHIVAIAH STATE BANK OF INDIA(508548)
150 SALIGOURARAM TS-23-012-008-006/020630
(AMBARIPETA) 		3623012000NRG24170520230566823 17/05/2023 SOMI REDDY 3623012WL012849 SOMI REDDY 00415 SBIN0020763 217 217 Processed 24/05/2023 1819826898 SOMI REDDY sareddy GENERAL POST OFFICE(607245)
151 SALIGOURARAM TS-23-012-008-006/020768
(AMBARIPETA) 		3623012000NRG24170520230566829 17/05/2023 iddamma 3623012WL012849 iddamma 00415 SBIN0020763 867 867 Processed 24/05/2023 1819826920 MRS KORADALA IDDAMMA STATE BANK OF INDIA(508548)
152 SALIGOURARAM TS-23-012-008-006/020772
(AMBARIPETA) 		3623012000NRG24170520230566830 17/05/2023 padma 3623012WL012849 padma 00415 SBIN0020763 1300 1300 Processed 24/05/2023 1819826992 MRS NUNE PADMA STATE BANK OF INDIA(508548)
153 SALIGOURARAM TS-23-012-008-006/020781
(AMBARIPETA) 		3623012000NRG24170520230566831 17/05/2023 padma 3623012WL012849 padma 00415 SBIN0020763 867 867 Processed 24/05/2023 1819827109 MRS MORE PADMA STATE BANK OF INDIA(508548)
154 SALIGOURARAM TS-23-012-008-006/020795
(AMBARIPETA) 		3623012000NRG24170520230566832 17/05/2023 laxmamma 3623012WL012849 laxmamma 00415 SBIN0020763 217 217 Processed 24/05/2023 1819827111 MRS METTU LAKSHMAMMA STATE BANK OF INDIA(508548)
155 SALIGOURARAM TS-23-012-008-006/020818
(AMBARIPETA) 		3623012000NRG24170520230566835 17/05/2023 meri 3623012WL012849 meri 00415 SBIN0020763 867 867 Processed 24/05/2023 1819826990 MRS MOLUGURI MERI ALIAS MERAMMA STATE BANK OF INDIA(508548)
156 SALIGOURARAM TS-23-012-011-009/020011
(MADARAM KALAN) 		3623012000NRG24170520230561280 17/05/2023 Nagesh 3623012WL012731 Nagesh 00415 SBIN0020763 1285 1285 Processed 24/05/2023 1819826927 MANDALA RAVINDER THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
157 SALIGOURARAM TS-23-012-017-017/010485
(VALLALA) 		3623012000NRG24170520230560959 17/05/2023 Lakshmamma 3623012WL012716 Lakshmamma 00415 SBIN0020763 2964 2964 Processed 24/05/2023 1819826987 MRS BODDU LAKSHMAMMA STATE BANK OF INDIA(508548)
158 SALIGOURARAM TS-23-012-017-017/010518
(VALLALA) 		3623012000NRG24170520230561872 17/05/2023 Kavitha 3623012WL012747 Kavitha 00415 SBIN0020763 3084 3084 Processed 24/05/2023 1819826952 MRS KOMPELLI KAVITHA STATE BANK OF INDIA(508548)
159 SALIGOURARAM TS-23-012-020-001/040018
(BANDAMEDIGUDEM) 		3623012000NRG24170520230565865 17/05/2023 Sonjivamma 3623012WL012822 Sonjivamma 00415 SBIN0020763 668 668 Processed 24/05/2023 1819827000 BODDU SANJEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 SALIGOURARAM TS-23-012-020-001/040022
(BANDAMEDIGUDEM) 		3623012000NRG24170520230565866 17/05/2023 Lingaiah 3623012WL012822 Lingaiah 00415 SBIN0020763 1002 1002 Processed 24/05/2023 1819826999 MR BUKKARAJU LINGAIAH STATE BANK OF INDIA(508548)
161 SALIGOURARAM TS-23-012-020-001/040065
(BANDAMEDIGUDEM) 		3623012000NRG24170520230565867 17/05/2023 Yaadamma 3623012WL012822 Yaadamma 00415 SBIN0020763 1002 1002 Processed 24/05/2023 1819826936 Mrs. GUNDU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 SALIGOURARAM TS-23-012-020-001/040109
(BANDAMEDIGUDEM) 		3623012000NRG24170520230565869 17/05/2023 Lingaiah 3623012WL012822 Lingaiah 00415 SBIN0020763 1002 1002 Processed 24/05/2023 1819826981 Mr. BURRE LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 SALIGOURARAM TS-23-012-023-001/010004
(SALI LINGOTAM) 		3623012000NRG24170520230556054 17/05/2023 Padma 3623012WL012558 Padma 00415 SBIN0020763 438 438 Processed 24/05/2023 1819826923 PAKA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 SALIGOURARAM TS-23-012-023-001/010008
(SALI LINGOTAM) 		3623012000NRG24170520230556058 17/05/2023 Renuka 3623012WL012558 Renuka 00415 SBIN0020763 730 730 Processed 24/05/2023 1819826895 MR PAKA RENUKHA WO P RENUKHA STATE BANK OF INDIA(508548)
165 SALIGOURARAM TS-23-012-023-001/010016
(SALI LINGOTAM) 		3623012000NRG24170520230556061 17/05/2023 Lakshmi 3623012WL012558 Lakshmi 00415 SBIN0020763 438 438 Processed 24/05/2023 1819826976 MRS PAKA JHANSI STATE BANK OF INDIA(508548)
166 SALIGOURARAM TS-23-012-023-001/010019
(SALI LINGOTAM) 		3623012000NRG24170520230556062 17/05/2023 Limgamma 3623012WL012558 Limgamma 00415 SBIN0020763 438 438 Processed 24/05/2023 1819826977 Lingamma Kanneboyina GENERAL POST OFFICE(607245)
167 SALIGOURARAM TS-23-012-023-001/010061
(SALI LINGOTAM) 		3623012000NRG24170520230556078 17/05/2023 KOPPULA Jaya Sri 3623012WL012558 KOPPULA Jaya Sri 00415 SBIN0020763 584 584 Processed 24/05/2023 1819827113 MR KOPPULA JAYA SRI STATE BANK OF INDIA(508548)
168 SALIGOURARAM TS-23-012-023-001/010075
(SALI LINGOTAM) 		3623012000NRG24170520230556083 17/05/2023 Renuka 3623012WL012558 Renuka 00415 SBIN0020763 876 876 Processed 24/05/2023 1819827027 MRS MAGI RENUKA STATE BANK OF INDIA(508548)
169 SALIGOURARAM TS-23-012-023-001/010081
(SALI LINGOTAM) 		3623012000NRG24170520230556084 17/05/2023 Guruvamma 3623012WL012558 Guruvamma 00415 SBIN0020763 876 876 Processed 24/05/2023 1819826896 MRS CHINTHALA GURUVAMMA STATE BANK OF INDIA(508548)
170 SALIGOURARAM TS-23-012-023-001/010098
(SALI LINGOTAM) 		3623012000NRG24170520230556090 17/05/2023 Yaadayya y 3623012WL012558 Yaadayya y 00415 SBIN0020763 730 730 Processed 24/05/2023 1819827004 PAKA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
171 SALIGOURARAM TS-23-012-023-001/010099
(SALI LINGOTAM) 		3623012000NRG24170520230556091 17/05/2023 Raamalimgamma 3623012WL012558 Raamalimgamma 00415 SBIN0020763 292 292 Processed 24/05/2023 1819826894 MRS NANUBOTHU RAMALINGAMMA STATE BANK OF INDIA(508548)
172 SALIGOURARAM TS-23-012-023-001/010105
(SALI LINGOTAM) 		3623012000NRG24170520230556094 17/05/2023 Limgamma 3623012WL012558 Limgamma 00415 SBIN0020763 730 730 Processed 24/05/2023 1819826886 MRS YELAMAKANTI LINGAMMA STATE BANK OF INDIA(508548)
173 SALIGOURARAM TS-23-012-023-001/010118
(SALI LINGOTAM) 		3623012000NRG24170520230556097 17/05/2023 Yaadamma 3623012WL012558 Yaadamma 00415 SBIN0020763 584 584 Processed 24/05/2023 1819826955 PAKA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 SALIGOURARAM TS-23-012-023-001/010120
(SALI LINGOTAM) 		3623012000NRG24170520230556099 17/05/2023 Baalayya 3623012WL012558 Baalayya 00415 SBIN0020763 584 584 Processed 24/05/2023 1819827007 MR PAKA BALAIAH STATE BANK OF INDIA(508548)
175 SALIGOURARAM TS-23-012-023-001/010120
(SALI LINGOTAM) 		3623012000NRG24170520230556100 17/05/2023 Lakshmamma 3623012WL012558 Lakshmamma 00415 SBIN0020763 584 584 Processed 24/05/2023 1819827026 MRS PAKA LAKSHMAMMA STATE BANK OF INDIA(508548)
176 SALIGOURARAM TS-23-012-023-001/010123
(SALI LINGOTAM) 		3623012000NRG24170520230556102 17/05/2023 Sattemma 3623012WL012558 Sattemma 00415 SBIN0020763 438 438 Processed 24/05/2023 1819826922 MRS PAKA SATTEMMA STATE BANK OF INDIA(508548)
177 SALIGOURARAM TS-23-012-023-001/010125
(SALI LINGOTAM) 		3623012000NRG24170520230556103 17/05/2023 Laxmaiah 3623012WL012558 Laxmaiah 00415 SBIN0020763 584 584 Processed 24/05/2023 1819827092 Laxmaiah Arroor GENERAL POST OFFICE(607245)
178 SALIGOURARAM TS-23-012-023-001/010148
(SALI LINGOTAM) 		3623012000NRG24170520230556119 17/05/2023 Yadhamma 3623012WL012558 Yadhamma 00415 SBIN0020763 438 438 Processed 24/05/2023 1819826993 RASTAPURAM YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 SALIGOURARAM TS-23-012-023-001/010151
(SALI LINGOTAM) 		3623012000NRG24170520230556120 17/05/2023 Gamgamma 3623012WL012558 Gamgamma 00415 SBIN0020763 584 584 Processed 24/05/2023 1819827014 MR PAKA GANGAMMA STATE BANK OF INDIA(508548)
180 SALIGOURARAM TS-23-012-023-001/010164
(SALI LINGOTAM) 		3623012000NRG24170520230556127 17/05/2023 Saayamma 3623012WL012558 Saayamma 00415 SBIN0020763 730 730 Processed 24/05/2023 1819826979 BANDAMIDI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 SALIGOURARAM TS-23-012-023-001/010185
(SALI LINGOTAM) 		3623012000NRG24170520230556137 17/05/2023 Saidhamma 3623012WL012558 Saidhamma 00415 SBIN0020763 584 584 Processed 24/05/2023 1819826882 MRS LODE SAIDAMMA STATE BANK OF INDIA(508548)
182 SALIGOURARAM TS-23-012-023-001/010207
(SALI LINGOTAM) 		3623012000NRG24170520230556142 17/05/2023 Jaanamma 3623012WL012558 Jaanamma 00415 SBIN0020763 584 584 Processed 24/05/2023 1819827003 MR LOOLE JANAMMA STATE BANK OF INDIA(508548)
183 SALIGOURARAM TS-23-012-023-001/010218
(SALI LINGOTAM) 		3623012000NRG24170520230556144 17/05/2023 Lakshmi Devamma 3623012WL012558 Lakshmi Devamma 00415 SBIN0020763 730 730 Processed 24/05/2023 1819827116 MRS LODE LAKSHMIDEVI STATE BANK OF INDIA(508548)
184 SALIGOURARAM TS-23-012-023-001/010260
(SALI LINGOTAM) 		3623012000NRG24170520230556157 17/05/2023 Naagamma 3623012WL012558 Naagamma 00415 SBIN0020763 876 876 Processed 24/05/2023 1819826978 MRS MAGI NAGAMMA STATE BANK OF INDIA(508548)
185 SALIGOURARAM TS-23-012-023-001/010326
(SALI LINGOTAM) 		3623012000NRG24170520230556164 17/05/2023 VASANTHA 3623012WL012558 VASANTHA 00415 SBIN0020763 584 584 Processed 24/05/2023 1819826984 MRS KOMMU VASANTHA STATE BANK OF INDIA(508548)
SubTotal 186931 186931
186 SALIGOURARAM TS-23-012-004-003/010763
(GURIJALA) 		3623012000NRG24170520230561126 17/05/2023 Venkanna 3623012WL012727 Venkanna 00468 UBIN0812455 2089 2089 Processed 24/05/2023 1819827090 MUTHYALA VENKANNA UNION BANK OF INDIA(508500)
SubTotal 2089 2089
187 SALIGOURARAM TS-23-012-003-002/010017
(MANIMADDE) 		3623012000NRG24170520230560722 17/05/2023 Gamgamma 3623012WL012697 Gamgamma 00684 APGV0006215 1086 1086 Processed 24/05/2023 1819827047 GOLLA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 SALIGOURARAM TS-23-012-003-002/010133
(MANIMADDE) 		3623012000NRG24170520230560728 17/05/2023 Puligilla Raajamma 3623012WL012697 Puligilla Raajamma 00684 APGV0006215 362 362 Processed 24/05/2023 1819827053 Mr. PULIGILLA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 SALIGOURARAM TS-23-012-003-002/010179
(MANIMADDE) 		3623012000NRG24170520230560735 17/05/2023 Satyalakshmi 3623012WL012697 Satyalakshmi 00684 APGV0006215 1086 1086 Processed 24/05/2023 1819827070 MRS ANKARLA SATHYALAXMI STATE BANK OF INDIA(508548)
190 SALIGOURARAM TS-23-012-003-002/010186
(MANIMADDE) 		3623012000NRG24170520230560736 17/05/2023 Picchamma 3623012WL012697 Picchamma 00684 APGV0006215 543 543 Processed 24/05/2023 1819827044 PAJJURI PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 SALIGOURARAM TS-23-012-003-002/010324
(MANIMADDE) 		3623012000NRG24170520230560741 17/05/2023 Gangamma 3623012WL012697 Gangamma 00684 APGV0006215 724 724 Processed 24/05/2023 1819827054 Mrs. MAADU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 SALIGOURARAM TS-23-012-003-002/010352
(MANIMADDE) 		3623012000NRG24170520230560745 17/05/2023 Manemma 3623012WL012697 Manemma 00684 APGV0006215 1086 1086 Processed 24/05/2023 1819827040 Mrs. VADLAKONDA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 SALIGOURARAM TS-23-012-003-002/10590
(MANIMADDE) 		3623012000NRG24170520230560755 17/05/2023 Madhu Sandeep 3623012WL012697 Madhu Sandeep 00684 APGV0006215 1086 1086 Processed 24/05/2023 1819827064 MR MAADU SANDEEP STATE BANK OF INDIA(508548)
194 SALIGOURARAM TS-23-012-004-003/010021
(GURIJALA) 		3623012000NRG24160520230543501 17/05/2023 Venkanna 3623012WL012216 Venkanna 00684 APGV0006215 429 429 Processed 24/05/2023 1819827066 VEMULA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
195 SALIGOURARAM TS-23-012-004-003/010024
(GURIJALA) 		3623012000NRG24160520230543503 17/05/2023 Savithra 3623012WL012216 Savithra 00684 APGV0006215 429 429 Processed 24/05/2023 1819827052 Mrs. YEDLA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 SALIGOURARAM TS-23-012-004-003/010088
(GURIJALA) 		3623012000NRG24160520230543507 17/05/2023 Sujatha 3623012WL012216 Sujatha 00684 APGV0006215 429 429 Processed 24/05/2023 1819827055 Mrs. KOKA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 SALIGOURARAM TS-23-012-005-011/010154
(SALIGOURARAM) 		3623012000NRG24170520230565423 17/05/2023 Padma 3623012WL012816 Padma 00684 APGV0006215 1392 1392 Processed 24/05/2023 1819827071 Mrs. ANUMULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 SALIGOURARAM TS-23-012-005-011/010161
(SALIGOURARAM) 		3623012000NRG24170520230565424 17/05/2023 Yaadhagiri 3623012WL012816 Yaadhagiri 00684 APGV0006215 696 696 Processed 24/05/2023 1819827069 MR BEESU YADAGIRI YADAGIRI STATE BANK OF INDIA(508548)
199 SALIGOURARAM TS-23-012-005-011/120017
(SALIGOURARAM) 		3623012000NRG24170520230565445 17/05/2023 Lingaiah 3623012WL012816 Lingaiah 00684 APGV0006215 1582 1582 Processed 24/05/2023 1819827034 Mr. VAJJA LINGAIAH S O VEERASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 SALIGOURARAM TS-23-012-005-011/120051
(SALIGOURARAM) 		3623012000NRG24170520230565458 17/05/2023 Yallamma 3623012WL012816 Yallamma 00684 APGV0006215 1318 1318 Processed 24/05/2023 1819827029 Mrs. YALLAMMA DAMARELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 SALIGOURARAM TS-23-012-005-011/120054
(SALIGOURARAM) 		3623012000NRG24170520230565461 17/05/2023 Lingaiah 3623012WL012816 Lingaiah 00684 APGV0006215 1392 1392 Processed 24/05/2023 1819827087 Mr. LINGAIAH BODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 SALIGOURARAM TS-23-012-005-011/120054
(SALIGOURARAM) 		3623012000NRG24170520230565462 17/05/2023 Sugunamma 3623012WL012816 Sugunamma 00684 APGV0006215 1392 1392 Processed 24/05/2023 1819827046 Mrs. BODDU SUGUNAMMA W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 SALIGOURARAM TS-23-012-005-011/120065
(SALIGOURARAM) 		3623012000NRG24170520230565470 17/05/2023 Naagamani na 3623012WL012816 Naagamani na 00684 APGV0006215 1392 1392 Processed 24/05/2023 1819827037 MRS NIMMALA NAGAMANI STATE BANK OF INDIA(508548)
204 SALIGOURARAM TS-23-012-005-011/120065
(SALIGOURARAM) 		3623012000NRG24170520230565468 17/05/2023 Yadagiri 3623012WL012816 Yadagiri 00684 APGV0006215 928 928 Processed 24/05/2023 1819827051 Mr. NIMMALA YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 SALIGOURARAM TS-23-012-005-011/120084
(SALIGOURARAM) 		3623012000NRG24170520230565484 17/05/2023 Yadaiah 3623012WL012816 Yadaiah 00684 APGV0006215 1318 1318 Processed 24/05/2023 1819827085 Mr. YADAIAH RAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 SALIGOURARAM TS-23-012-008-006/020027
(AMBARIPETA) 		3623012000NRG24170520230566742 17/05/2023 Raamulamma 3623012WL012849 Raamulamma 00684 APGV0006215 1300 1300 Processed 24/05/2023 1819827050 Mr. MOLUGURI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 SALIGOURARAM TS-23-012-008-006/020039
(AMBARIPETA) 		3623012000NRG24170520230566745 17/05/2023 Kanakamma 3623012WL012849 Kanakamma 00684 APGV0006215 1083 1083 Processed 24/05/2023 1819827089 Mrs. MOLUGURI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 SALIGOURARAM TS-23-012-008-006/020051
(AMBARIPETA) 		3623012000NRG24170520230566748 17/05/2023 Narasayya 3623012WL012849 Narasayya 00684 APGV0006215 1083 1083 Processed 24/05/2023 1819827059 MR MOLUGURI NARASIMHA STATE BANK OF INDIA(508548)
209 SALIGOURARAM TS-23-012-008-006/020092
(AMBARIPETA) 		3623012000NRG24170520230566758 17/05/2023 Sokkamma 3623012WL012849 Sokkamma 00684 APGV0006215 650 650 Processed 24/05/2023 1819827039 Mrs. BHUPATHI SOKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 SALIGOURARAM TS-23-012-008-006/020156
(AMBARIPETA) 		3623012000NRG24170520230566769 17/05/2023 Limgamma 3623012WL012849 Limgamma 00684 APGV0006215 1083 1083 Processed 24/05/2023 1819827057 MRS CHELKANI LINGAMMMA STATE BANK OF INDIA(508548)
211 SALIGOURARAM TS-23-012-008-006/020234
(AMBARIPETA) 		3623012000NRG24170520230566781 17/05/2023 Camdramma 3623012WL012849 Camdramma 00684 APGV0006215 650 650 Processed 24/05/2023 1819827065 MRS VASKULA CHANDRAMMA STATE BANK OF INDIA(508548)
212 SALIGOURARAM TS-23-012-008-006/020301
(AMBARIPETA) 		3623012000NRG24170520230566784 17/05/2023 Yallayya 3623012WL012849 Yallayya 00684 APGV0006215 433 433 Processed 24/05/2023 1819827072 MR MANDULA YELLAIAH STATE BANK OF INDIA(508548)
213 SALIGOURARAM TS-23-012-008-006/020302
(AMBARIPETA) 		3623012000NRG24170520230566788 17/05/2023 Mamgamma 3623012WL012849 Mamgamma 00684 APGV0006215 1300 1300 Processed 24/05/2023 1819827088 Mamgamma Domalapalli GENERAL POST OFFICE(607245)
214 SALIGOURARAM TS-23-012-008-006/020484
(AMBARIPETA) 		3623012000NRG24170520230566805 17/05/2023 Ramulamma 3623012WL012849 Ramulamma 00684 APGV0006215 1083 1083 Processed 24/05/2023 1819827056 Mrs. Moluguri Ramulamma. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 SALIGOURARAM TS-23-012-008-006/020504
(AMBARIPETA) 		3623012000NRG24170520230566810 17/05/2023 Narsimha 3623012WL012849 Narsimha 00684 APGV0006215 433 433 Processed 24/05/2023 1819827063 MADA NARASIMHAM SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
216 SALIGOURARAM TS-23-012-008-006/020641
(AMBARIPETA) 		3623012000NRG24170520230566825 17/05/2023 Laxamaiah 3623012WL012849 Laxamaiah 00684 APGV0006215 433 433 Processed 24/05/2023 1819827058 MOLUGURI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
217 SALIGOURARAM TS-23-012-008-006/020728
(AMBARIPETA) 		3623012000NRG24170520230566827 17/05/2023 Sreenu 3623012WL012849 Sreenu 00684 APGV0006215 1083 1083 Processed 24/05/2023 1819827038 Mr. KAPPLA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 SALIGOURARAM TS-23-012-008-006/020817
(AMBARIPETA) 		3623012000NRG24170520230566834 17/05/2023 lakshmi 3623012WL012849 lakshmi 00684 APGV0006215 1083 1083 Processed 24/05/2023 1819827048 Mrs. ARPULA LAXMI W O SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 SALIGOURARAM TS-23-012-013-015/010023
(THAKKELLAPAHAD) 		3623012000NRG24170520230559435 17/05/2023 Limgamma 3623012WL012657 Limgamma 00684 APGV0006215 3264 3264 Processed 24/05/2023 1819827041 Mrs. GUNDAGONI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 SALIGOURARAM TS-23-012-013-015/010298
(THAKKELLAPAHAD) 		3623012000NRG24170520230559390 17/05/2023 Sumalata 3623012WL012655 Sumalata 00684 APGV0006215 3264 3264 Processed 24/05/2023 1819827036 Mrs. SUMALATHA VELUPULA W O.RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 SALIGOURARAM TS-23-012-017-017/010109
(VALLALA) 		3623012000NRG24170520230560965 17/05/2023 Acchamma achamma 3623012WL012718 Acchamma achamma 00684 APGV0006215 3084 3084 Processed 24/05/2023 1819827032 Mrs. YELLAMULA . ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 SALIGOURARAM TS-23-012-017-017/010271
(VALLALA) 		3623012000NRG24170520230566270 17/05/2023 Gousiya 3623012WL012837 Gousiya 00684 APGV0006215 3084 3084 Processed 24/05/2023 1819827033 Mrs. MAHAMAD . GOSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 SALIGOURARAM TS-23-012-023-001/010016
(SALI LINGOTAM) 		3623012000NRG24170520230556060 17/05/2023 Limgayya 3623012WL012558 Limgayya 00684 APGV0006215 730 730 Processed 24/05/2023 1819827086 Mr. PAKA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 SALIGOURARAM TS-23-012-023-001/010024
(SALI LINGOTAM) 		3623012000NRG24170520230556065 17/05/2023 Shamkaramma 3623012WL012558 Shamkaramma 00684 APGV0006215 730 730 Processed 24/05/2023 1819827068 Shnkaramma Udugu GENERAL POST OFFICE(607245)
225 SALIGOURARAM TS-23-012-023-001/010044
(SALI LINGOTAM) 		3623012000NRG24170520230556072 17/05/2023 Padma 3623012WL012558 Padma 00684 APGV0006215 730 730 Processed 24/05/2023 1819827043 Mrs. RASTHAPURAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 SALIGOURARAM TS-23-012-023-001/010060
(SALI LINGOTAM) 		3623012000NRG24170520230556076 17/05/2023 Akkulayya 3623012WL012558 Akkulayya 00684 APGV0006215 584 584 Processed 24/05/2023 1819827060 Mr. KOPPULA AKKULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 SALIGOURARAM TS-23-012-023-001/010061
(SALI LINGOTAM) 		3623012000NRG24170520230556077 17/05/2023 Sabita 3623012WL012558 Sabita 00684 APGV0006215 730 730 Processed 24/05/2023 1819827049 Mrs. KOPPULA SABITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 SALIGOURARAM TS-23-012-023-001/010086
(SALI LINGOTAM) 		3623012000NRG24170520230556085 17/05/2023 Muttamma 3623012WL012558 Muttamma 00684 APGV0006215 876 876 Processed 24/05/2023 1819827042 Mrs. UDUGU MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 SALIGOURARAM TS-23-012-023-001/010118
(SALI LINGOTAM) 		3623012000NRG24170520230556098 17/05/2023 Badramma 3623012WL012558 Badramma 00684 APGV0006215 292 292 Processed 24/05/2023 1819827061 Mrs. PAKA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 SALIGOURARAM TS-23-012-023-001/010125
(SALI LINGOTAM) 		3623012000NRG24170520230556104 17/05/2023 Chandramma 3623012WL012558 Chandramma 00684 APGV0006215 146 146 Processed 24/05/2023 1819827045 Mrs. ARRUR CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 SALIGOURARAM TS-23-012-023-001/010181
(SALI LINGOTAM) 		3623012000NRG24170520230556133 17/05/2023 lode Sarvaiaah 3623012WL012558 lode Sarvaiaah 00684 APGV0006215 584 584 Processed 24/05/2023 1819827067 MR LODE SARVAIAH STATE BANK OF INDIA(508548)
SubTotal 48465 48465
232 SALIGOURARAM TS-23-012-011-009/010111
(MADARAM KALAN) 		3623012000NRG24170520230561394 17/05/2023 Maaraiah 3623012WL012733 Maaraiah 00684 APGV0006265 1285 1285 Processed 24/05/2023 1819827062 BASHABOIANA MARAYAH BANK OF INDIA(508505)
233 SALIGOURARAM TS-23-012-011-009/010132
(MADARAM KALAN) 		3623012000NRG24170520230565860 17/05/2023 Raamulu 3623012WL012819 Raamulu 00684 APGV0006265 2827 2827 Processed 24/05/2023 1819827031 Mr. GADDAPATI . RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 SALIGOURARAM TS-23-012-011-009/010311
(MADARAM KALAN) 		3623012000NRG24170520230561525 17/05/2023 Venkataiah 3623012WL012737 Venkataiah 00684 APGV0006265 1360 1360 Processed 24/05/2023 1819827035 Mr. DASARI . VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 SALIGOURARAM TS-23-012-011-009/010372
(MADARAM KALAN) 		3623012000NRG24170520230566269 17/05/2023 Mallaiah 3623012WL012836 Mallaiah 00684 APGV0006265 2992 2992 Processed 24/05/2023 1819827030 Mr. MANDULA . MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8464 8464
236 SALIGOURARAM TS-23-012-003-002/010138
(MANIMADDE) 		3623012000NRG24170520230560729 17/05/2023 dontoori Lakshmamma 3623012WL012697 dontoori Lakshmamma 00691 IPOS0000001 1086 1086 Processed 24/05/2023 1819827078 Mrs. DONTHURI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 SALIGOURARAM TS-23-012-008-006/020092
(AMBARIPETA) 		3623012000NRG24170520230566757 17/05/2023 Bhupathi china Veeraiah 3623012WL012849 Bhupathi china Veeraiah 00691 IPOS0000001 1300 1300 Processed 24/05/2023 1819827081 BHUPATHI CHINA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
238 SALIGOURARAM TS-23-012-008-006/020135
(AMBARIPETA) 		3623012000NRG24170520230566767 17/05/2023 Bucchamma 3623012WL012849 Bucchamma 00691 IPOS0000001 1083 1083 Processed 24/05/2023 1819827074 MR SIVARATHRI BUTCHAMMA STATE BANK OF INDIA(508548)
239 SALIGOURARAM TS-23-012-008-006/020172
(AMBARIPETA) 		3623012000NRG24170520230566771 17/05/2023 Sarita 3623012WL012849 Sarita 00691 IPOS0000001 867 867 Processed 24/05/2023 1819827073 GUTHHA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
240 SALIGOURARAM TS-23-012-008-006/020301
(AMBARIPETA) 		3623012000NRG24170520230566786 17/05/2023 yapina 3623012WL012849 yapina 00691 IPOS0000001 1083 1083 Processed 24/05/2023 1819827084 MANDULA YAPINA INDIA POST PAYMENTS BANK LIMITED(508528)
241 SALIGOURARAM TS-23-012-013-015/010001
(THAKKELLAPAHAD) 		3623012000NRG24170520230559388 17/05/2023 Lakshmayya 3623012WL012653 Lakshmayya 00691 IPOS0000001 3264 3264 Processed 24/05/2023 1819827079 Mr. VELPULA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 SALIGOURARAM TS-23-012-020-001/010032
(BANDAMEDIGUDEM) 		3623012000NRG24170520230562091 17/05/2023 rammurthy 3623012WL012748 rammurthy 00691 IPOS0000001 771 771 Processed 24/05/2023 1819827080 METTU RAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
243 SALIGOURARAM TS-23-012-020-001/020404
(BANDAMEDIGUDEM) 		3623012000NRG24170520230565863 17/05/2023 Naagaraaju 3623012WL012822 Naagaraaju 00691 IPOS0000001 167 167 Processed 24/05/2023 1819827075 BURRE NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
244 SALIGOURARAM TS-23-012-020-001/030003
(BANDAMEDIGUDEM) 		3623012000NRG24170520230566098 17/05/2023 Ramulu 3623012WL012830 Ramulu 00691 IPOS0000001 771 771 Processed 24/05/2023 1819827077 KAPPALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
245 SALIGOURARAM TS-23-012-020-001/040089
(BANDAMEDIGUDEM) 		3623012000NRG24170520230565868 17/05/2023 A Chinna Somayya 3623012WL012822 A Chinna Somayya 00691 IPOS0000001 1002 1002 Processed 24/05/2023 1819827076 Mr. ANNEBOINA CHINASOMAIAH S O LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 SALIGOURARAM TS-23-012-023-001/010008
(SALI LINGOTAM) 		3623012000NRG24170520230556057 17/05/2023 Keshavulu 3623012WL012558 Keshavulu 00691 IPOS0000001 730 730 Processed 24/05/2023 1819827083 PAKA KESAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
247 SALIGOURARAM TS-23-012-023-001/010103
(SALI LINGOTAM) 		3623012000NRG24170520230556092 17/05/2023 lavanya 3623012WL012558 lavanya 00691 IPOS0000001 146 146 Processed 24/05/2023 1819827082 POTHUGANTI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12270 12270
248 SALIGOURARAM TS-23-012-020-001/030014
(BANDAMEDIGUDEM) 		3623012000NRG24170520230561649 17/05/2023 Kappala Narsamma 3623012WL012744 Kappala Narsamma 00710 SBIN0000DOP 1542 1542 Processed 24/05/2023 1819826867 KAPPALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 SALIGOURARAM TS-23-012-020-001/030026
(BANDAMEDIGUDEM) 		3623012000NRG24170520230565864 17/05/2023 Paramesh 3623012WL012822 Paramesh 00710 SBIN0000DOP 835 835 Processed 24/05/2023 1819826880 MR RAVULA PARAMESH STATE BANK OF INDIA(508548)
250 SALIGOURARAM TS-23-012-023-001/010005
(SALI LINGOTAM) 		3623012000NRG24170520230556055 17/05/2023 Sattayya 3623012WL012558 Sattayya 00710 SBIN0000DOP 584 584 Processed 24/05/2023 1819826875 MR PAKA SATTAIAH STATE BANK OF INDIA(508548)
251 SALIGOURARAM TS-23-012-023-001/010005
(SALI LINGOTAM) 		3623012000NRG24170520230556056 17/05/2023 Sugunamma 3623012WL012558 Sugunamma 00710 SBIN0000DOP 584 584 Processed 24/05/2023 1819826874 Mrs. PAKA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 SALIGOURARAM TS-23-012-023-001/010012
(SALI LINGOTAM) 		3623012000NRG24170520230556059 17/05/2023 Limgamma 3623012WL012558 Limgamma 00710 SBIN0000DOP 438 438 Processed 24/05/2023 1819826869 MRS KANNEBOYINA LINGAMMA STATE BANK OF INDIA(508548)
253 SALIGOURARAM TS-23-012-023-001/010031
(SALI LINGOTAM) 		3623012000NRG24170520230556068 17/05/2023 Veeraswaami 3623012WL012558 Veeraswaami 00710 SBIN0000DOP 584 584 Processed 24/05/2023 1819826876 uduguVeeraswamy GENERAL POST OFFICE(607245)
254 SALIGOURARAM TS-23-012-023-001/010037
(SALI LINGOTAM) 		3623012000NRG24170520230556071 17/05/2023 nirmala 3623012WL012558 nirmala 00710 SBIN0000DOP 584 584 Processed 24/05/2023 1819826879 Mrs. MAGI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 SALIGOURARAM TS-23-012-023-001/010047
(SALI LINGOTAM) 		3623012000NRG24170520230556074 17/05/2023 Sunita 3623012WL012558 Sunita 00710 SBIN0000DOP 292 292 Processed 24/05/2023 1819826878 MRS KOPPULA SUNITHA STATE BANK OF INDIA(508548)
256 SALIGOURARAM TS-23-012-023-001/010047
(SALI LINGOTAM) 		3623012000NRG24170520230556073 17/05/2023 Vemkatayya 3623012WL012558 Vemkatayya 00710 SBIN0000DOP 730 730 Processed 24/05/2023 1819826871 Mr. KOPPULA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 SALIGOURARAM TS-23-012-023-001/010057
(SALI LINGOTAM) 		3623012000NRG24170520230556075 17/05/2023 Meramma 3623012WL012558 Meramma 00710 SBIN0000DOP 438 438 Processed 24/05/2023 1819826872 MRS MERAMMA KOMMU STATE BANK OF INDIA(508548)
258 SALIGOURARAM TS-23-012-023-001/010069
(SALI LINGOTAM) 		3623012000NRG24170520230556080 17/05/2023 Sarita 3623012WL012558 Sarita 00710 SBIN0000DOP 438 438 Processed 24/05/2023 1819826877 Mrs. VUDUGU SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 SALIGOURARAM TS-23-012-023-001/010069
(SALI LINGOTAM) 		3623012000NRG24170520230556079 17/05/2023 Vemkatamma 3623012WL012558 Vemkatamma 00710 SBIN0000DOP 876 876 Processed 24/05/2023 1819826873 MRS UADUGU PENTAMMA STATE BANK OF INDIA(508548)
260 SALIGOURARAM TS-23-012-023-001/010145
(SALI LINGOTAM) 		3623012000NRG24170520230556118 17/05/2023 Narsamma 3623012WL012558 Narsamma 00710 SBIN0000DOP 584 584 Processed 24/05/2023 1819826868 Mrs. NARSAMMA PAKA W O.UPPALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 SALIGOURARAM TS-23-012-023-001/010145
(SALI LINGOTAM) 		3623012000NRG24170520230556117 17/05/2023 Uppalayya 3623012WL012558 Uppalayya 00710 SBIN0000DOP 584 584 Processed 24/05/2023 1819826870 MR PAKA UPPALAIAH STATE BANK OF INDIA(508548)
SubTotal 9093 9093
Total 275687 275687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_170523APB_FTO_58482 STATE BANK OF INDIA SBIN0008807 AITIPAMULA 5989
2 SALIGOURARAM TS3623012_170523APB_FTO_58482 STATE BANK OF INDIA SBIN0015352 NAKREKAL 1300
3 SALIGOURARAM TS3623012_170523APB_FTO_58482 STATE BANK OF INDIA SBIN0020296 MOTHKUR 1086
4 SALIGOURARAM TS3623012_170523APB_FTO_58482 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 186931
5 SALIGOURARAM TS3623012_170523APB_FTO_58482 UNION BANK OF INDIA UBIN0812455 HAYATHNAGAR 2089
6 SALIGOURARAM TS3623012_170523APB_FTO_58482 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 48465
7 SALIGOURARAM TS3623012_170523APB_FTO_58482 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 8464
8 SALIGOURARAM TS3623012_170523APB_FTO_58482 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 5214
9 SALIGOURARAM TS3623012_170523APB_FTO_58482 India Post Payments Bank IPOS0000001 NALGONDA 7056
10 SALIGOURARAM TS3623012_170523APB_FTO_58482 DOP SBIN0000DOP General Post Office-CBS 9093

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