Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:17:28 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_040523APB_FTO_41919
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-23-012-017-017/011054
(VALLALA) 		3623012000NRG24040520230353053 04/05/2023 Venkanna 3623012WL008328 Venkanna 00415 SBIN0020182 197 197 Processed 12/05/2023 1490520319 MR KANUKUNTLA VENKANNA STATE BANK OF INDIA(508548)
SubTotal 197 197
2 SALIGOURARAM TS-23-012-012-010/010017
(UUTKUR) 		3623012000NRG24040520230353153 04/05/2023 Mamgamma 3623012WL008336 Mamgamma 00415 SBIN0020763 857 857 Processed 13/05/2023 1490520337 KAPPALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SALIGOURARAM TS-23-012-012-010/010025
(UUTKUR) 		3623012000NRG24040520230353158 04/05/2023 RAMESH 3623012WL008336 RAMESH 00415 SBIN0020763 685 685 Processed 13/05/2023 1490520378 BHUPATI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SALIGOURARAM TS-23-012-012-010/010025
(UUTKUR) 		3623012000NRG24040520230353157 04/05/2023 Saidamma 3623012WL008336 Saidamma 00415 SBIN0020763 857 857 Processed 12/05/2023 1490520379 MRS BUPATHI SAIDAMMA STATE BANK OF INDIA(508548)
5 SALIGOURARAM TS-23-012-012-010/010036
(UUTKUR) 		3623012000NRG24040520230353165 04/05/2023 Dhanamma 3623012WL008336 Dhanamma 00415 SBIN0020763 686 686 Processed 12/05/2023 1490520316 Mrs. NIDURA . DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 SALIGOURARAM TS-23-012-012-010/010036
(UUTKUR) 		3623012000NRG24040520230353164 04/05/2023 Vemkanna 3623012WL008336 Vemkanna 00415 SBIN0020763 514 514 Processed 12/05/2023 1490520313 Mr. NIDURA . VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 SALIGOURARAM TS-23-012-012-010/010047
(UUTKUR) 		3623012000NRG24040520230353169 04/05/2023 Govardan 3623012WL008336 Govardan 00415 SBIN0020763 343 343 Processed 12/05/2023 1490520356 Mr. GONGAL . GOVADRAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 SALIGOURARAM TS-23-012-012-010/010059
(UUTKUR) 		3623012000NRG24040520230353173 04/05/2023 Vemkatamma 3623012WL008336 Vemkatamma 00415 SBIN0020763 857 857 Processed 13/05/2023 1490520269 MEKALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SALIGOURARAM TS-23-012-012-010/010082
(UUTKUR) 		3623012000NRG24040520230353181 04/05/2023 Saidamma 3623012WL008336 Saidamma 00415 SBIN0020763 171 171 Processed 12/05/2023 1490520280 Mrs. RAVULA . SAIDAMMA W O.SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 SALIGOURARAM TS-23-012-012-010/010083
(UUTKUR) 		3623012000NRG24040520230353182 04/05/2023 ramesh 3623012WL008336 ramesh 00415 SBIN0020763 514 514 Processed 12/05/2023 1490520350 MASTER KATLAKUNTLA RAMESH STATE BANK OF INDIA(508548)
11 SALIGOURARAM TS-23-012-012-010/010083
(UUTKUR) 		3623012000NRG24040520230353183 04/05/2023 Vemkanna 3623012WL008336 Vemkanna 00415 SBIN0020763 686 686 Processed 12/05/2023 1490520333 MR KATLAKUNTLA VENKANNA STATE BANK OF INDIA(508548)
12 SALIGOURARAM TS-23-012-012-010/010096
(UUTKUR) 		3623012000NRG24040520230353188 04/05/2023 Limgamma 3623012WL008336 Limgamma 00415 SBIN0020763 1028 1028 Processed 13/05/2023 1490520279 KURRA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SALIGOURARAM TS-23-012-012-010/010106
(UUTKUR) 		3623012000NRG24040520230353190 04/05/2023 Raammurti 3623012WL008336 Raammurti 00415 SBIN0020763 857 857 Processed 12/05/2023 1490520297 Mr. RAMMURTHY SAIDULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 SALIGOURARAM TS-23-012-012-010/010106
(UUTKUR) 		3623012000NRG24040520230353191 04/05/2023 Yaadamma 3623012WL008336 Yaadamma 00415 SBIN0020763 857 857 Processed 12/05/2023 1490520340 MRS SAIDULU YADAMMA STATE BANK OF INDIA(508548)
15 SALIGOURARAM TS-23-012-012-010/010111
(UUTKUR) 		3623012000NRG24040520230353192 04/05/2023 Mamjula 3623012WL008336 Mamjula 00415 SBIN0020763 514 514 Processed 13/05/2023 1490520342 VARIKUPPALA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SALIGOURARAM TS-23-012-012-010/010126
(UUTKUR) 		3623012000NRG24040520230353202 04/05/2023 Mallayya 3623012WL008336 Mallayya 00415 SBIN0020763 1028 1028 Processed 12/05/2023 1490520339 MR RAVULA MALLAIAH STATE BANK OF INDIA(508548)
17 SALIGOURARAM TS-23-012-012-010/010129
(UUTKUR) 		3623012000NRG24040520230353206 04/05/2023 Mamgamma 3623012WL008336 Mamgamma 00415 SBIN0020763 857 857 Processed 12/05/2023 1490520298 MRS KAPPALA MANGAMMA STATE BANK OF INDIA(508548)
18 SALIGOURARAM TS-23-012-012-010/010129
(UUTKUR) 		3623012000NRG24040520230353205 04/05/2023 Srinu 3623012WL008336 Srinu 00415 SBIN0020763 343 343 Processed 12/05/2023 1490520354 KAPPALA SRINU STATE BANK OF INDIA(508548)
19 SALIGOURARAM TS-23-012-012-010/010130
(UUTKUR) 		3623012000NRG24040520230353208 04/05/2023 Yaadamma 3623012WL008336 Yaadamma 00415 SBIN0020763 857 857 Processed 12/05/2023 1490520321 MRS KAPPALA YADAMMA STATE BANK OF INDIA(508548)
20 SALIGOURARAM TS-23-012-012-010/010150
(UUTKUR) 		3623012000NRG24040520230353214 04/05/2023 Leelamma 3623012WL008336 Leelamma 00415 SBIN0020763 857 857 Processed 12/05/2023 1490520329 MRS KAPALA NEELAMMA STATE BANK OF INDIA(508548)
21 SALIGOURARAM TS-23-012-012-010/010151
(UUTKUR) 		3623012000NRG24040520230353215 04/05/2023 Venkulu 3623012WL008336 Venkulu 00415 SBIN0020763 1028 1028 Processed 13/05/2023 1490520302 RAVULA VENKULU INDIA POST PAYMENTS BANK LIMITED(508528)
22 SALIGOURARAM TS-23-012-012-010/010157
(UUTKUR) 		3623012000NRG24040520230353218 04/05/2023 Limgamma 3623012WL008336 Limgamma 00415 SBIN0020763 1028 1028 Processed 12/05/2023 1490520330 Lingamma Devanaboina GENERAL POST OFFICE(607245)
23 SALIGOURARAM TS-23-012-012-010/010182
(UUTKUR) 		3623012000NRG24040520230353220 04/05/2023 Amdaalu 3623012WL008336 Amdaalu 00415 SBIN0020763 686 686 Processed 12/05/2023 1490520285 Andaalu Akula GENERAL POST OFFICE(607245)
24 SALIGOURARAM TS-23-012-012-010/010182
(UUTKUR) 		3623012000NRG24040520230353219 04/05/2023 Naagayya 3623012WL008336 Naagayya 00415 SBIN0020763 343 343 Processed 12/05/2023 1490520308 MR AKULA NAGAIAH STATE BANK OF INDIA(508548)
25 SALIGOURARAM TS-23-012-012-010/010187
(UUTKUR) 		3623012000NRG24040520230353222 04/05/2023 Lakshmi 3623012WL008336 Lakshmi 00415 SBIN0020763 686 686 Processed 12/05/2023 1490520360 MRS RAVULA LAXMI STATE BANK OF INDIA(508548)
26 SALIGOURARAM TS-23-012-012-010/010187
(UUTKUR) 		3623012000NRG24040520230353221 04/05/2023 Raamacamdrayya 3623012WL008336 Raamacamdrayya 00415 SBIN0020763 686 686 Processed 12/05/2023 1490520299 RAVULA RAMACHANDRU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
27 SALIGOURARAM TS-23-012-012-010/010192
(UUTKUR) 		3623012000NRG24040520230353223 04/05/2023 Gamgamma 3623012WL008336 Gamgamma 00415 SBIN0020763 514 514 Processed 12/05/2023 1490520347 MRS BODDU GANGAMMA STATE BANK OF INDIA(508548)
28 SALIGOURARAM TS-23-012-012-010/010201
(UUTKUR) 		3623012000NRG24040520230353225 04/05/2023 Jayamma 3623012WL008336 Jayamma 00415 SBIN0020763 1028 1028 Processed 12/05/2023 1490520281 MS CHITTALURI JAYAMMA STATE BANK OF INDIA(508548)
29 SALIGOURARAM TS-23-012-012-010/010201
(UUTKUR) 		3623012000NRG24040520230353224 04/05/2023 Sattayya 3623012WL008336 Sattayya 00415 SBIN0020763 685 685 Processed 12/05/2023 1490520300 CHITTALURI SATHAIAH STATE BANK OF INDIA(508548)
30 SALIGOURARAM TS-23-012-012-010/010212
(UUTKUR) 		3623012000NRG24040520230353226 04/05/2023 Prameela 3623012WL008336 Prameela 00415 SBIN0020763 685 685 Processed 12/05/2023 1490520387 MRS NIDURA PRAMEELA STATE BANK OF INDIA(508548)
31 SALIGOURARAM TS-23-012-012-010/010222
(UUTKUR) 		3623012000NRG24040520230353230 04/05/2023 goutami 3623012WL008336 goutami 00415 SBIN0020763 857 857 Processed 13/05/2023 1490520345 KURRA GOUTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SALIGOURARAM TS-23-012-012-010/010234
(UUTKUR) 		3623012000NRG24040520230353236 04/05/2023 Renuka 3623012WL008336 Renuka 00415 SBIN0020763 857 857 Processed 12/05/2023 1490520317 MRS KAPPALA RENUKA STATE BANK OF INDIA(508548)
33 SALIGOURARAM TS-23-012-012-010/010242
(UUTKUR) 		3623012000NRG24040520230353238 04/05/2023 Jayamma 3623012WL008336 Jayamma 00415 SBIN0020763 1028 1028 Processed 12/05/2023 1490520296 MRS RAVULA JAYAMMA STATE BANK OF INDIA(508548)
34 SALIGOURARAM TS-23-012-012-010/010244
(UUTKUR) 		3623012000NRG24040520230353239 04/05/2023 Somayya 3623012WL008336 Somayya 00415 SBIN0020763 514 514 Processed 12/05/2023 1490520380 MR RAVULA SOMAIAH STATE BANK OF INDIA(508548)
35 SALIGOURARAM TS-23-012-012-010/010255
(UUTKUR) 		3623012000NRG24040520230353240 04/05/2023 Vemkatamma 3623012WL008336 Vemkatamma 00415 SBIN0020763 857 857 Processed 12/05/2023 1490520289 MRS KUMBAM VENKATAMMA STATE BANK OF INDIA(508548)
36 SALIGOURARAM TS-23-012-012-010/010259
(UUTKUR) 		3623012000NRG24040520230353242 04/05/2023 Gamgamma 3623012WL008336 Gamgamma 00415 SBIN0020763 857 857 Processed 12/05/2023 1490520287 Gangamma Devanaboyina GENERAL POST OFFICE(607245)
37 SALIGOURARAM TS-23-012-012-010/010275
(UUTKUR) 		3623012000NRG24040520230353246 04/05/2023 Gamgamma 3623012WL008336 Gamgamma 00415 SBIN0020763 857 857 Processed 12/05/2023 1490520355 MRS BODDU GANGAMMA STATE BANK OF INDIA(508548)
38 SALIGOURARAM TS-23-012-012-010/010275
(UUTKUR) 		3623012000NRG24040520230353247 04/05/2023 Shanker 3623012WL008336 Shanker 00415 SBIN0020763 343 343 Processed 12/05/2023 1490520351 MR BODDU SHANKAR STATE BANK OF INDIA(508548)
39 SALIGOURARAM TS-23-012-012-010/010279
(UUTKUR) 		3623012000NRG24040520230353249 04/05/2023 Mallamma 3623012WL008336 Mallamma 00415 SBIN0020763 514 514 Processed 12/05/2023 1490520348 MRS BHUPATHI MALAMMA STATE BANK OF INDIA(508548)
40 SALIGOURARAM TS-23-012-012-010/010282
(UUTKUR) 		3623012000NRG24040520230353250 04/05/2023 Yaadamma 3623012WL008336 Yaadamma 00415 SBIN0020763 686 686 Processed 12/05/2023 1490520346 Mrs. DEVANBOYINA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 SALIGOURARAM TS-23-012-012-010/010297
(UUTKUR) 		3623012000NRG24040520230353254 04/05/2023 Badramma 3623012WL008336 Badramma 00415 SBIN0020763 1028 1028 Processed 12/05/2023 1490520282 Mrs. YARALA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 SALIGOURARAM TS-23-012-012-010/010318
(UUTKUR) 		3623012000NRG24040520230353257 04/05/2023 Amjayya 3623012WL008336 Amjayya 00415 SBIN0020763 171 171 Processed 12/05/2023 1490520320 Mr. ANJAIAH RAVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 SALIGOURARAM TS-23-012-012-010/010318
(UUTKUR) 		3623012000NRG24040520230353258 04/05/2023 Ravula Narsamma 3623012WL008336 Ravula Narsamma 00415 SBIN0020763 514 514 Processed 12/05/2023 1490520377 Mrs. RAVULA . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 SALIGOURARAM TS-23-012-012-010/010322
(UUTKUR) 		3623012000NRG24040520230353261 04/05/2023 Hanumamtu 3623012WL008336 Hanumamtu 00415 SBIN0020763 685 685 Processed 12/05/2023 1490520288 Hanumantu Silam GENERAL POST OFFICE(607245)
45 SALIGOURARAM TS-23-012-012-010/010322
(UUTKUR) 		3623012000NRG24040520230353262 04/05/2023 Sulochana 3623012WL008336 Sulochana 00415 SBIN0020763 857 857 Processed 12/05/2023 1490520325 MRS SILAM SULOCHANA STATE BANK OF INDIA(508548)
46 SALIGOURARAM TS-23-012-012-010/010331
(UUTKUR) 		3623012000NRG24040520230353264 04/05/2023 Nilamma 3623012WL008336 Nilamma 00415 SBIN0020763 1028 1028 Processed 12/05/2023 1490520270 MRS YANALA NEELAMMA STATE BANK OF INDIA(508548)
47 SALIGOURARAM TS-23-012-012-010/010337
(UUTKUR) 		3623012000NRG24040520230353266 04/05/2023 Padma 3623012WL008336 Padma 00415 SBIN0020763 343 343 Processed 13/05/2023 1490520286 SAIDULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 SALIGOURARAM TS-23-012-012-010/010337
(UUTKUR) 		3623012000NRG24040520230353265 04/05/2023 Vemkanna 3623012WL008336 Vemkanna 00415 SBIN0020763 343 343 Processed 12/05/2023 1490520301 MR SAIDULA VENKANNA SO LINGAIAH STATE BANK OF INDIA(508548)
49 SALIGOURARAM TS-23-012-012-010/010406
(UUTKUR) 		3623012000NRG24040520230353276 04/05/2023 Limgamallu 3623012WL008336 Limgamallu 00415 SBIN0020763 343 343 Processed 12/05/2023 1490520306 MR RAVULA LINGAMULLU A STATE BANK OF INDIA(508548)
50 SALIGOURARAM TS-23-012-012-010/010430
(UUTKUR) 		3623012000NRG24040520230353281 04/05/2023 Jaanamma 3623012WL008336 Jaanamma 00415 SBIN0020763 514 514 Processed 12/05/2023 1490520268 MRS RAVULA JANAMMA STATE BANK OF INDIA(508548)
51 SALIGOURARAM TS-23-012-012-010/010455
(UUTKUR) 		3623012000NRG24040520230353284 04/05/2023 narsaiah 3623012WL008336 narsaiah 00415 SBIN0020763 857 857 Processed 13/05/2023 1490520315 BANDARI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
52 SALIGOURARAM TS-23-012-012-010/010455
(UUTKUR) 		3623012000NRG24040520230353285 04/05/2023 veramma 3623012WL008336 veramma 00415 SBIN0020763 685 685 Processed 12/05/2023 1490520369 MRS BANDARI EERAMMA STATE BANK OF INDIA(508548)
53 SALIGOURARAM TS-23-012-012-010/010500
(UUTKUR) 		3623012000NRG24040520230353288 04/05/2023 Anitha 3623012WL008336 Anitha 00415 SBIN0020763 1028 1028 Processed 12/05/2023 1490520323 MRS VARRE ANITHA STATE BANK OF INDIA(508548)
54 SALIGOURARAM TS-23-012-012-010/010500
(UUTKUR) 		3623012000NRG24040520230353287 04/05/2023 Saidulu 3623012WL008336 Saidulu 00415 SBIN0020763 343 343 Processed 12/05/2023 1490520291 VARRU SAIDULU STATE BANK OF INDIA(508548)
55 SALIGOURARAM TS-23-012-012-010/010577
(UUTKUR) 		3623012000NRG24040520230353295 04/05/2023 sarita 3623012WL008336 sarita 00415 SBIN0020763 1028 1028 Processed 12/05/2023 1490520283 Mrs. BODDU SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 SALIGOURARAM TS-23-012-012-010/020001
(UUTKUR) 		3623012000NRG24040520230353299 04/05/2023 Yaadamma 3623012WL008336 Yaadamma 00415 SBIN0020763 857 857 Processed 12/05/2023 1490520338 MRS KUMBAM YADAMMA STATE BANK OF INDIA(508548)
57 SALIGOURARAM TS-23-012-012-010/020002
(UUTKUR) 		3623012000NRG24040520230353301 04/05/2023 Limgamma 3623012WL008336 Limgamma 00415 SBIN0020763 343 343 Processed 12/05/2023 1490520310 MRS VEMULA LINGAMMA STATE BANK OF INDIA(508548)
58 SALIGOURARAM TS-23-012-012-010/020002
(UUTKUR) 		3623012000NRG24040520230353300 04/05/2023 Narsayya 3623012WL008336 Narsayya 00415 SBIN0020763 686 686 Processed 12/05/2023 1490520305 MR VEMULA NARSAIAH STATE BANK OF INDIA(508548)
59 SALIGOURARAM TS-23-012-012-010/020004
(UUTKUR) 		3623012000NRG24040520230353302 04/05/2023 Mahesvari 3623012WL008336 Mahesvari 00415 SBIN0020763 857 857 Processed 12/05/2023 1490520365 MRS SARIVI MAHESWARI STATE BANK OF INDIA(508548)
60 SALIGOURARAM TS-23-012-012-010/020012
(UUTKUR) 		3623012000NRG24040520230353304 04/05/2023 Biaxamaiah 3623012WL008336 Biaxamaiah 00415 SBIN0020763 857 857 Processed 12/05/2023 1490520373 MR BONAGIRI BHIKSHAMAIAH STATE BANK OF INDIA(508548)
61 SALIGOURARAM TS-23-012-012-010/020012
(UUTKUR) 		3623012000NRG24040520230353305 04/05/2023 rakesh 3623012WL008336 rakesh 00415 SBIN0020763 857 857 Processed 12/05/2023 1490520277 MR BONAGIRI RAKESH STATE BANK OF INDIA(508548)
62 SALIGOURARAM TS-23-012-012-010/020015
(UUTKUR) 		3623012000NRG24040520230353307 04/05/2023 Anjamma 3623012WL008336 Anjamma 00415 SBIN0020763 857 857 Processed 12/05/2023 1490520314 MRS VEMULA ANJAMMA STATE BANK OF INDIA(508548)
63 SALIGOURARAM TS-23-012-012-010/020016
(UUTKUR) 		3623012000NRG24040520230353308 04/05/2023 Raamulamma 3623012WL008336 Raamulamma 00415 SBIN0020763 686 686 Processed 12/05/2023 1490520326 MRS VEMULA RAMULAMMA STATE BANK OF INDIA(508548)
64 SALIGOURARAM TS-23-012-012-010/020027
(UUTKUR) 		3623012000NRG24040520230353310 04/05/2023 Mutamma 3623012WL008336 Mutamma 00415 SBIN0020763 686 686 Processed 13/05/2023 1490520312 INDRAKANTI MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 SALIGOURARAM TS-23-012-012-010/020027
(UUTKUR) 		3623012000NRG24040520230353309 04/05/2023 Raamulu 3623012WL008336 Raamulu 00415 SBIN0020763 686 686 Processed 12/05/2023 1490520343 Raamulu indrakanti GENERAL POST OFFICE(607245)
66 SALIGOURARAM TS-23-012-012-010/020030
(UUTKUR) 		3623012000NRG24040520230353311 04/05/2023 Sushila 3623012WL008336 Sushila 00415 SBIN0020763 686 686 Processed 12/05/2023 1490520324 MRS PERAMANDLA SUSEELA STATE BANK OF INDIA(508548)
67 SALIGOURARAM TS-23-012-012-010/020033
(UUTKUR) 		3623012000NRG24040520230353312 04/05/2023 Padma 3623012WL008336 Padma 00415 SBIN0020763 686 686 Processed 12/05/2023 1490520357 GUNDLA PADMA HDFC BANK LTD(607152)
68 SALIGOURARAM TS-23-012-012-010/020035
(UUTKUR) 		3623012000NRG24040520230353314 04/05/2023 Camdramma 3623012WL008336 Camdramma 00415 SBIN0020763 171 171 Processed 12/05/2023 1490520274 Chandramma Konapaakula GENERAL POST OFFICE(607245)
69 SALIGOURARAM TS-23-012-012-010/020035
(UUTKUR) 		3623012000NRG24040520230353313 04/05/2023 Sattayya 3623012WL008336 Sattayya 00415 SBIN0020763 514 514 Processed 12/05/2023 1490520276 KONAPAKALA.SATTAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
70 SALIGOURARAM TS-23-012-012-010/020048
(UUTKUR) 		3623012000NRG24040520230353315 04/05/2023 Sivamma 3623012WL008336 Sivamma 00415 SBIN0020763 857 857 Processed 13/05/2023 1490520273 GUNDLA SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 SALIGOURARAM TS-23-012-012-010/020049
(UUTKUR) 		3623012000NRG24040520230353316 04/05/2023 Kaasayya 3623012WL008336 Kaasayya 00415 SBIN0020763 686 686 Processed 12/05/2023 1490520334 MR GUNDALA KASHAIAH STATE BANK OF INDIA(508548)
72 SALIGOURARAM TS-23-012-012-010/020049
(UUTKUR) 		3623012000NRG24040520230353317 04/05/2023 Padma 3623012WL008336 Padma 00415 SBIN0020763 857 857 Processed 12/05/2023 1490520359 MRS GUNDLA PADMA STATE BANK OF INDIA(508548)
73 SALIGOURARAM TS-23-012-012-010/020052
(UUTKUR) 		3623012000NRG24040520230353318 04/05/2023 Iddayya 3623012WL008336 Iddayya 00415 SBIN0020763 1028 1028 Processed 13/05/2023 1490520272 VEMULA IDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 SALIGOURARAM TS-23-012-012-010/020052
(UUTKUR) 		3623012000NRG24040520230353319 04/05/2023 janardhan 3623012WL008336 janardhan 00415 SBIN0020763 514 514 Processed 12/05/2023 1490520349 MASTER VEMULA JANARDHAN STATE BANK OF INDIA(508548)
75 SALIGOURARAM TS-23-012-012-010/020054
(UUTKUR) 		3623012000NRG24040520230353320 04/05/2023 Piccayya 3623012WL008336 Piccayya 00415 SBIN0020763 857 857 Processed 12/05/2023 1490520307 MR GUNDLA PICHAIAH STATE BANK OF INDIA(508548)
76 SALIGOURARAM TS-23-012-012-010/020058
(UUTKUR) 		3623012000NRG24040520230353322 04/05/2023 yaadamma 3623012WL008336 yaadamma 00415 SBIN0020763 857 857 Processed 12/05/2023 1490520381 Mrs. MODALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 SALIGOURARAM TS-23-012-012-010/020058
(UUTKUR) 		3623012000NRG24040520230353321 04/05/2023 Yallayya 3623012WL008336 Yallayya 00415 SBIN0020763 1028 1028 Processed 13/05/2023 1490520290 MODALA YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
78 SALIGOURARAM TS-23-012-012-010/020074
(UUTKUR) 		3623012000NRG24040520230353324 04/05/2023 Lakshmi 3623012WL008336 Lakshmi 00415 SBIN0020763 1028 1028 Processed 12/05/2023 1490520370 MRS KANDUKURI LAKSHMI STATE BANK OF INDIA(508548)
79 SALIGOURARAM TS-23-012-012-010/020074
(UUTKUR) 		3623012000NRG24040520230353323 04/05/2023 Raamulu 3623012WL008336 Raamulu 00415 SBIN0020763 1028 1028 Processed 12/05/2023 1490520311 MR KANDUKURI RAMULU STATE BANK OF INDIA(508548)
80 SALIGOURARAM TS-23-012-012-010/020076
(UUTKUR) 		3623012000NRG24040520230353326 04/05/2023 Ravi 3623012WL008336 Ravi 00415 SBIN0020763 1028 1028 Processed 12/05/2023 1490520309 Mrs. RAVI VEMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 SALIGOURARAM TS-23-012-012-010/020076
(UUTKUR) 		3623012000NRG24040520230353325 04/05/2023 Sugunamma 3623012WL008336 Sugunamma 00415 SBIN0020763 1028 1028 Processed 12/05/2023 1490520271 Sugunamma Vemula GENERAL POST OFFICE(607245)
82 SALIGOURARAM TS-23-012-012-010/020080
(UUTKUR) 		3623012000NRG24040520230353327 04/05/2023 PADMA 3623012WL008336 PADMA 00415 SBIN0020763 1028 1028 Processed 12/05/2023 1490520353 Mrs. VEMULA PADMA W O YEDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 SALIGOURARAM TS-23-012-012-010/020117
(UUTKUR) 		3623012000NRG24040520230353329 04/05/2023 Padma 3623012WL008336 Padma 00415 SBIN0020763 686 686 Processed 12/05/2023 1490520358 MRS PANTHANGI PADMA STATE BANK OF INDIA(508548)
84 SALIGOURARAM TS-23-012-017-017/010088
(VALLALA) 		3623012000NRG24040520230353060 04/05/2023 Poolamma 3623012WL008332 Poolamma 00415 SBIN0020763 105 105 Processed 12/05/2023 1490520352 MRS GANTA POOLAMMA STATE BANK OF INDIA(508548)
85 SALIGOURARAM TS-23-012-017-017/010088
(VALLALA) 		3623012000NRG24040520230353061 04/05/2023 somayya 3623012WL008332 somayya 00415 SBIN0020763 420 420 Processed 12/05/2023 1490520327 MR MOTKURU SOMAIAH STATE BANK OF INDIA(508548)
86 SALIGOURARAM TS-23-012-017-017/010299
(VALLALA) 		3623012000NRG24040520230353057 04/05/2023 ravi 3623012WL008330 ravi 00415 SBIN0020763 402 402 Processed 12/05/2023 1490520384 Mr. JOLAM RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 SALIGOURARAM TS-23-012-017-017/010299
(VALLALA) 		3623012000NRG24040520230353056 04/05/2023 sarita 3623012WL008330 sarita 00415 SBIN0020763 402 402 Processed 12/05/2023 1490520385 MRS JOLAM SARITHA STATE BANK OF INDIA(508548)
88 SALIGOURARAM TS-23-012-017-017/010503
(VALLALA) 		3623012000NRG24040520230353054 04/05/2023 Shambaiah 3623012WL008329 Shambaiah 00415 SBIN0020763 315 315 Processed 12/05/2023 1490520295 MRS ALDASU SHAMBAIAH STATE BANK OF INDIA(508548)
89 SALIGOURARAM TS-23-012-017-017/010503
(VALLALA) 		3623012000NRG24040520230353055 04/05/2023 Yaadamma 3623012WL008329 Yaadamma 00415 SBIN0020763 105 105 Processed 12/05/2023 1490520322 MRS ALUDASU YADAMMA STATE BANK OF INDIA(508548)
90 SALIGOURARAM TS-23-012-017-017/010732
(VALLALA) 		3623012000NRG24040520230353059 04/05/2023 Saidulu 3623012WL008331 Saidulu 00415 SBIN0020763 210 210 Processed 12/05/2023 1490520331 MR JANGILI SAIDULU STATE BANK OF INDIA(508548)
91 SALIGOURARAM TS-23-012-017-017/010732
(VALLALA) 		3623012000NRG24040520230353058 04/05/2023 Venkatamma 3623012WL008331 Venkatamma 00415 SBIN0020763 315 315 Processed 12/05/2023 1490520328 MRS JANGILI VENKATAMMA STATE BANK OF INDIA(508548)
92 SALIGOURARAM TS-23-012-019-020/010251
(PERKA KONDARAM) 		3623012000NRG24040520230353078 04/05/2023 Paarvatamma 3623012WL008335 Paarvatamma 00415 SBIN0020763 728 728 Processed 12/05/2023 1490520344 Mrs. PALASA PARVATHAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 SALIGOURARAM TS-23-012-019-020/010252
(PERKA KONDARAM) 		3623012000NRG24040520230353079 04/05/2023 Sugunamma 3623012WL008335 Sugunamma 00415 SBIN0020763 728 728 Processed 12/05/2023 1490520341 Mrs. DARNEBOYINA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 SALIGOURARAM TS-23-012-019-020/011017
(PERKA KONDARAM) 		3623012000NRG24040520230353136 04/05/2023 sunita 3623012WL008335 sunita 00415 SBIN0020763 178 178 Processed 12/05/2023 1490520318 MRS MADA SUNITHA STATE BANK OF INDIA(508548)
95 SALIGOURARAM TS-23-012-019-020/011042
(PERKA KONDARAM) 		3623012000NRG24040520230353138 04/05/2023 shailaja 3623012WL008335 shailaja 00415 SBIN0020763 178 178 Processed 12/05/2023 1490520332 MRS DHARNABOINA SHAILAJA STATE BANK OF INDIA(508548)
96 SALIGOURARAM TS-23-012-019-020/011048
(PERKA KONDARAM) 		3623012000NRG24040520230353140 04/05/2023 Shanker 3623012WL008335 Shanker 00415 SBIN0020763 546 546 Processed 13/05/2023 1490520284 BELLI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 SALIGOURARAM TS-23-012-020-001/020393
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352902 04/05/2023 laxmi 3623012WL008324 laxmi 00415 SBIN0020763 100 100 Processed 12/05/2023 1490520383 MR PARVATHAM LAKSHMI STATE BANK OF INDIA(508548)
98 SALIGOURARAM TS-23-012-020-001/030004
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352911 04/05/2023 Lingamma 3623012WL008324 Lingamma 00415 SBIN0020763 201 201 Processed 12/05/2023 1490520371 MRS GUNDALA LINGAMMA STATE BANK OF INDIA(508548)
99 SALIGOURARAM TS-23-012-020-001/030005
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352914 04/05/2023 Naresh 3623012WL008324 Naresh 00415 SBIN0020763 201 201 Processed 12/05/2023 1490520278 MR GUNDALA NARESH STATE BANK OF INDIA(508548)
100 SALIGOURARAM TS-23-012-020-001/030005
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352913 04/05/2023 Sammakka 3623012WL008324 Sammakka 00415 SBIN0020763 100 100 Processed 12/05/2023 1490520368 MRS GUNDALA SAMMAKKA STATE BANK OF INDIA(508548)
101 SALIGOURARAM TS-23-012-020-001/030013
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352916 04/05/2023 prashanth 3623012WL008324 prashanth 00415 SBIN0020763 201 201 Processed 12/05/2023 1490520386 MR KAPPALA PRASHANTH STATE BANK OF INDIA(508548)
102 SALIGOURARAM TS-23-012-020-001/030013
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352915 04/05/2023 Saidhamma 3623012WL008324 Saidhamma 00415 SBIN0020763 201 201 Processed 12/05/2023 1490520335 MRS KAPPALA SAIDAMMA STATE BANK OF INDIA(508548)
103 SALIGOURARAM TS-23-012-020-001/030016
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352917 04/05/2023 Narsaiah 3623012WL008324 Narsaiah 00415 SBIN0020763 201 201 Processed 13/05/2023 1490520304 KAPPALA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
104 SALIGOURARAM TS-23-012-020-001/030017
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352919 04/05/2023 Kanakamma 3623012WL008324 Kanakamma 00415 SBIN0020763 201 201 Processed 12/05/2023 1490520366 KAPPALA KANAKAMMA UNION BANK OF INDIA(508500)
105 SALIGOURARAM TS-23-012-020-001/030018
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352922 04/05/2023 Jayamma 3623012WL008324 Jayamma 00415 SBIN0020763 201 201 Processed 12/05/2023 1490520372 MRS KAPPALA JAYAMMA STATE BANK OF INDIA(508548)
106 SALIGOURARAM TS-23-012-020-001/030018
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352920 04/05/2023 Ravendar 3623012WL008324 Ravendar 00415 SBIN0020763 201 201 Processed 12/05/2023 1490520303 KAPPALA RAVINDAR UCO BANK(607066)
107 SALIGOURARAM TS-23-012-020-001/030028
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352925 04/05/2023 Satyamma 3623012WL008324 Satyamma 00415 SBIN0020763 201 201 Processed 12/05/2023 1490520375 MR KAPPALA SATHAMMA STATE BANK OF INDIA(508548)
108 SALIGOURARAM TS-23-012-020-001/040014
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352935 04/05/2023 Laxmamma 3623012WL008324 Laxmamma 00415 SBIN0020763 100 100 Processed 12/05/2023 1490520361 MRS BUKKARAJU LAKSHMAMMA STATE BANK OF INDIA(508548)
109 SALIGOURARAM TS-23-012-020-001/040023
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352938 04/05/2023 Yadamma 3623012WL008324 Yadamma 00415 SBIN0020763 100 100 Processed 12/05/2023 1490520363 MRS VARRE YADAMMA STATE BANK OF INDIA(508548)
110 SALIGOURARAM TS-23-012-020-001/040036
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352949 04/05/2023 danamma 3623012WL008324 danamma 00415 SBIN0020763 100 100 Processed 12/05/2023 1490520275 MRS SIRIGIRI DHANAMMA STATE BANK OF INDIA(508548)
111 SALIGOURARAM TS-23-012-020-001/040036
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352948 04/05/2023 Yadamma 3623012WL008324 Yadamma 00415 SBIN0020763 100 100 Processed 13/05/2023 1490520374 SIRIGIRI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 SALIGOURARAM TS-23-012-020-001/040047
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352959 04/05/2023 Veeramma 3623012WL008324 Veeramma 00415 SBIN0020763 100 100 Processed 13/05/2023 1490520376 BUKKARAJU VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 SALIGOURARAM TS-23-012-020-001/040116
(BANDAMEDIGUDEM) 		3623012000NRG24040520230353019 04/05/2023 yadamma 3623012WL008324 yadamma 00415 SBIN0020763 201 201 Processed 12/05/2023 1490520367 MRS THURPATI YADAMMA STATE BANK OF INDIA(508548)
114 SALIGOURARAM TS-23-012-020-001/040130
(BANDAMEDIGUDEM) 		3623012000NRG24040520230353023 04/05/2023 Limgamma 3623012WL008324 Limgamma 00415 SBIN0020763 100 100 Processed 12/05/2023 1490520362 MRS BUKKARAJU LINGAMMA STATE BANK OF INDIA(508548)
115 SALIGOURARAM TS-23-012-020-001/040130
(BANDAMEDIGUDEM) 		3623012000NRG24040520230353022 04/05/2023 Lingaiah 3623012WL008324 Lingaiah 00415 SBIN0020763 100 100 Processed 13/05/2023 1490520382 BUKKARAJU LINGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
116 SALIGOURARAM TS-23-012-020-001/040137
(BANDAMEDIGUDEM) 		3623012000NRG24040520230353024 04/05/2023 Ramulamma 3623012WL008324 Ramulamma 00415 SBIN0020763 100 100 Processed 13/05/2023 1490520364 KADAMANCHI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 SALIGOURARAM TS-23-012-020-001/040155
(BANDAMEDIGUDEM) 		3623012000NRG24040520230353028 04/05/2023 yadamma 3623012WL008324 yadamma 00415 SBIN0020763 201 201 Processed 12/05/2023 1490520336 MRS PARVATHAM YADAMMA STATE BANK OF INDIA(508548)
SubTotal 67656 67656
118 SALIGOURARAM TS-23-012-019-020/010164
(PERKA KONDARAM) 		3623012000NRG24040520230353068 04/05/2023 Padma 3623012WL008335 Padma 00415 SBIN0RRAPGB 358 358 Processed 12/05/2023 1490520428 Mrs. PERUMANDLA PADMA W O BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 SALIGOURARAM TS-23-012-019-020/010172
(PERKA KONDARAM) 		3623012000NRG24040520230353070 04/05/2023 Lakshmi 3623012WL008335 Lakshmi 00415 SBIN0RRAPGB 895 895 Processed 12/05/2023 1490520419 Mrs. TEKULA LUXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 SALIGOURARAM TS-23-012-019-020/010340
(PERKA KONDARAM) 		3623012000NRG24040520230353091 04/05/2023 Naagamma 3623012WL008335 Naagamma 00415 SBIN0RRAPGB 720 720 Processed 12/05/2023 1490520189 Mrs. GAJJI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1973 1973
121 SALIGOURARAM TS-23-012-020-001/040171
(BANDAMEDIGUDEM) 		3623012000NRG24040520230353034 04/05/2023 B PurnachaMdar 3623012WL008324 B PurnachaMdar 00462 UCBA0002464 100 100 Processed 12/05/2023 1490520267 B PURNACHANDAR UCO BANK(607066)
122 SALIGOURARAM TS-23-012-020-001/040179
(BANDAMEDIGUDEM) 		3623012000NRG24040520230353037 04/05/2023 Venkana 3623012WL008324 Venkana 00462 UCBA0002464 100 100 Processed 12/05/2023 1490520266 BURRE VENKANNA UCO BANK(607066)
SubTotal 200 200
123 SALIGOURARAM TS-23-012-012-010/010045
(UUTKUR) 		3623012000NRG24040520230353168 04/05/2023 Limgayya 3623012WL008336 Limgayya 00468 UBIN0812668 1028 1028 Processed 13/05/2023 1490520265 KURRA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
124 SALIGOURARAM TS-23-012-012-010/010234
(UUTKUR) 		3623012000NRG24040520230353235 04/05/2023 Srinivaas 3623012WL008336 Srinivaas 00468 UBIN0812668 514 514 Processed 12/05/2023 1490520264 KAPPALA SRINIVASULU STATE BANK OF INDIA(508548)
SubTotal 1542 1542
125 SALIGOURARAM TS-23-012-012-010/010040
(UUTKUR) 		3623012000NRG24040520230353167 04/05/2023 Krishtayya 3623012WL008336 Krishtayya 00684 APGV0006215 686 686 Processed 12/05/2023 1490520403 Mr. GUDISE KRISHNAIAH S O VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 SALIGOURARAM TS-23-012-012-010/010058
(UUTKUR) 		3623012000NRG24040520230353171 04/05/2023 Lakshmi 3623012WL008336 Lakshmi 00684 APGV0006215 857 857 Processed 12/05/2023 1490520243 Mrs. KAPPALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 SALIGOURARAM TS-23-012-012-010/010139
(UUTKUR) 		3623012000NRG24040520230353209 04/05/2023 Yaadayya 3623012WL008336 Yaadayya 00684 APGV0006215 857 857 Processed 12/05/2023 1490520426 Mr. KAPPALA YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 SALIGOURARAM TS-23-012-012-010/010226
(UUTKUR) 		3623012000NRG24040520230353233 04/05/2023 Yaadamma 3623012WL008336 Yaadamma 00684 APGV0006215 857 857 Processed 12/05/2023 1490520396 Mrs. RAVULA . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 SALIGOURARAM TS-23-012-012-010/010257
(UUTKUR) 		3623012000NRG24040520230353241 04/05/2023 Saidhamma 3623012WL008336 Saidhamma 00684 APGV0006215 857 857 Processed 12/05/2023 1490520402 Mrs. RAVULA . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 SALIGOURARAM TS-23-012-012-010/010285
(UUTKUR) 		3623012000NRG24040520230353251 04/05/2023 Jyoti 3623012WL008336 Jyoti 00684 APGV0006215 1028 1028 Processed 12/05/2023 1490520397 Mrs. BODDU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 SALIGOURARAM TS-23-012-012-010/010322
(UUTKUR) 		3623012000NRG24040520230353263 04/05/2023 Shilam Anitha 3623012WL008336 Shilam Anitha 00684 APGV0006215 685 685 Processed 12/05/2023 1490520228 Mrs. SHILAM ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 SALIGOURARAM TS-23-012-012-010/010406
(UUTKUR) 		3623012000NRG24040520230353277 04/05/2023 Ganesh 3623012WL008336 Ganesh 00684 APGV0006215 171 171 Processed 12/05/2023 1490520398 Mr. RAVULA . GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 SALIGOURARAM TS-23-012-012-010/020004
(UUTKUR) 		3623012000NRG24040520230353303 04/05/2023 Mahesh 3623012WL008336 Mahesh 00684 APGV0006215 857 857 Processed 12/05/2023 1490520400 Mr. SARVI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 SALIGOURARAM TS-23-012-012-010/020085
(UUTKUR) 		3623012000NRG24040520230353328 04/05/2023 Yallamma 3623012WL008336 Yallamma 00684 APGV0006215 857 857 Processed 12/05/2023 1490520418 Mrs. VARIKUPPALA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 SALIGOURARAM TS-23-012-019-020/010152
(PERKA KONDARAM) 		3623012000NRG24040520230353067 04/05/2023 Mariyamma 3623012WL008335 Mariyamma 00684 APGV0006215 716 716 Processed 12/05/2023 1490520227 Mrs. KATTA MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 SALIGOURARAM TS-23-012-019-020/010189
(PERKA KONDARAM) 		3623012000NRG24040520230353073 04/05/2023 Uma 3623012WL008335 Uma 00684 APGV0006215 358 358 Processed 12/05/2023 1490520211 Mrs. PERAMANDLA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 SALIGOURARAM TS-23-012-019-020/010207
(PERKA KONDARAM) 		3623012000NRG24040520230353076 04/05/2023 Lakshmamma 3623012WL008335 Lakshmamma 00684 APGV0006215 890 890 Processed 12/05/2023 1490520188 Mrs. NANDYALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 SALIGOURARAM TS-23-012-019-020/010639
(PERKA KONDARAM) 		3623012000NRG24040520230353122 04/05/2023 Kavita 3623012WL008335 Kavita 00684 APGV0006215 885 885 Processed 12/05/2023 1490520405 Mrs. GANTA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 SALIGOURARAM TS-23-012-020-001/030005
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352912 04/05/2023 Gundala Sathyanarayana 3623012WL008324 Gundala Sathyanarayana 00684 APGV0006215 100 100 Processed 13/05/2023 1490520226 GUNDALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
140 SALIGOURARAM TS-23-012-020-001/040060
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352969 04/05/2023 Lingamma 3623012WL008324 Lingamma 00684 APGV0006215 100 100 Processed 12/05/2023 1490520399 Mr. LINGAMMA BODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 SALIGOURARAM TS-23-012-020-001/040154
(BANDAMEDIGUDEM) 		3623012000NRG24040520230353026 04/05/2023 komaramma 3623012WL008324 komaramma 00684 APGV0006215 100 100 Processed 12/05/2023 1490520421 Mrs. KADAMANCHI RENUKA W O SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10861 10861
142 SALIGOURARAM TS-23-012-012-010/010012
(UUTKUR) 		3623012000NRG24040520230353149 04/05/2023 Padma 3623012WL008336 Padma 00684 APGV0006265 1028 1028 Processed 12/05/2023 1490520205 Mrs. BODDU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 SALIGOURARAM TS-23-012-012-010/010022
(UUTKUR) 		3623012000NRG24040520230353154 04/05/2023 Vemkanna 3623012WL008336 Vemkanna 00684 APGV0006265 1028 1028 Processed 12/05/2023 1490520431 Mr. KAPPALA VENKANNA S O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 SALIGOURARAM TS-23-012-012-010/010022
(UUTKUR) 		3623012000NRG24040520230353155 04/05/2023 Yaadamma 3623012WL008336 Yaadamma 00684 APGV0006265 857 857 Processed 12/05/2023 1490520404 Mrs. YADAMMA KAPPALA W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 SALIGOURARAM TS-23-012-012-010/010025
(UUTKUR) 		3623012000NRG24040520230353156 04/05/2023 Yaadayya 3623012WL008336 Yaadayya 00684 APGV0006265 857 857 Processed 12/05/2023 1490520219 Mr. BHUPATI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 SALIGOURARAM TS-23-012-012-010/010029
(UUTKUR) 		3623012000NRG24040520230353159 04/05/2023 Mallayya 3623012WL008336 Mallayya 00684 APGV0006265 857 857 Processed 13/05/2023 1490520411 MAHESWARAM MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
147 SALIGOURARAM TS-23-012-012-010/010029
(UUTKUR) 		3623012000NRG24040520230353160 04/05/2023 Narsamma 3623012WL008336 Narsamma 00684 APGV0006265 857 857 Processed 12/05/2023 1490520214 MRS MAHESWARAM NARSAMMA STATE BANK OF INDIA(508548)
148 SALIGOURARAM TS-23-012-012-010/010032
(UUTKUR) 		3623012000NRG24040520230353162 04/05/2023 Yallamma 3623012WL008336 Yallamma 00684 APGV0006265 1028 1028 Processed 12/05/2023 1490520401 Mrs. RAVULA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 SALIGOURARAM TS-23-012-012-010/010033
(UUTKUR) 		3623012000NRG24040520230353163 04/05/2023 Vemkatamma 3623012WL008336 Vemkatamma 00684 APGV0006265 857 857 Processed 12/05/2023 1490520223 Mrs. BODDU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 SALIGOURARAM TS-23-012-012-010/010047
(UUTKUR) 		3623012000NRG24040520230353170 04/05/2023 Amjamma 3623012WL008336 Amjamma 00684 APGV0006265 171 171 Processed 12/05/2023 1490520224 Mrs. DONGARA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 SALIGOURARAM TS-23-012-012-010/010059
(UUTKUR) 		3623012000NRG24040520230353172 04/05/2023 Saamelu 3623012WL008336 Saamelu 00684 APGV0006265 857 857 Processed 12/05/2023 1490520390 Mr. MEKALA SAMELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 SALIGOURARAM TS-23-012-012-010/010083
(UUTKUR) 		3623012000NRG24040520230353184 04/05/2023 Sattamma 3623012WL008336 Sattamma 00684 APGV0006265 857 857 Processed 12/05/2023 1490520407 MR KATLAKUNTLA SATTEMMA STATE BANK OF INDIA(508548)
153 SALIGOURARAM TS-23-012-012-010/010130
(UUTKUR) 		3623012000NRG24040520230353207 04/05/2023 Yaadagiri 3623012WL008336 Yaadagiri 00684 APGV0006265 685 685 Processed 12/05/2023 1490520242 KAPPALA YADAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
154 SALIGOURARAM TS-23-012-012-010/010139
(UUTKUR) 		3623012000NRG24040520230353210 04/05/2023 KALAMMA 3623012WL008336 KALAMMA 00684 APGV0006265 857 857 Processed 12/05/2023 1490520423 Mrs. KAPPALA . KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 SALIGOURARAM TS-23-012-012-010/010222
(UUTKUR) 		3623012000NRG24040520230353229 04/05/2023 Mamgamma 3623012WL008336 Mamgamma 00684 APGV0006265 857 857 Processed 12/05/2023 1490520395 Mr. MANGAMMA KURRA W O SAHADEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 SALIGOURARAM TS-23-012-012-010/010222
(UUTKUR) 		3623012000NRG24040520230353228 04/05/2023 Sahadevulu 3623012WL008336 Sahadevulu 00684 APGV0006265 857 857 Processed 13/05/2023 1490520244 KURRA SAHADEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
157 SALIGOURARAM TS-23-012-012-010/010231
(UUTKUR) 		3623012000NRG24040520230353234 04/05/2023 Imdiramma 3623012WL008336 Imdiramma 00684 APGV0006265 1028 1028 Processed 12/05/2023 1490520207 Mrs. INDIRAMMA BODDU WO.YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 SALIGOURARAM TS-23-012-012-010/010279
(UUTKUR) 		3623012000NRG24040520230353248 04/05/2023 Lingayya 3623012WL008336 Lingayya 00684 APGV0006265 685 685 Processed 12/05/2023 1490520212 BHUPATHI LINGAIAH UNION BANK OF INDIA(508500)
159 SALIGOURARAM TS-23-012-012-010/010306
(UUTKUR) 		3623012000NRG24040520230353256 04/05/2023 Narsamma 3623012WL008336 Narsamma 00684 APGV0006265 1028 1028 Processed 12/05/2023 1490520217 Mrs. NARSAMMA KAPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 SALIGOURARAM TS-23-012-012-010/010318
(UUTKUR) 		3623012000NRG24040520230353259 04/05/2023 Gamgaabhavaani 3623012WL008336 Gamgaabhavaani 00684 APGV0006265 343 343 Processed 12/05/2023 1490520202 Mrs. RAVULA GANGABHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 SALIGOURARAM TS-23-012-012-010/010354
(UUTKUR) 		3623012000NRG24040520230353269 04/05/2023 NAGAMANI 3623012WL008336 NAGAMANI 00684 APGV0006265 514 514 Processed 12/05/2023 1490520221 Mrs. RAVULA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 SALIGOURARAM TS-23-012-012-010/010354
(UUTKUR) 		3623012000NRG24040520230353268 04/05/2023 Ramesh 3623012WL008336 Ramesh 00684 APGV0006265 343 343 Processed 12/05/2023 1490520208 Mr. RAVULA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 SALIGOURARAM TS-23-012-012-010/010363
(UUTKUR) 		3623012000NRG24040520230353270 04/05/2023 Kamalamma 3623012WL008336 Kamalamma 00684 APGV0006265 1028 1028 Processed 12/05/2023 1490520389 Mrs. LAXMAMMA BOOPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 SALIGOURARAM TS-23-012-012-010/010406
(UUTKUR) 		3623012000NRG24040520230353278 04/05/2023 Somakka 3623012WL008336 Somakka 00684 APGV0006265 686 686 Processed 12/05/2023 1490520193 Mrs. RAVULA SOMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 SALIGOURARAM TS-23-012-012-010/010410
(UUTKUR) 		3623012000NRG24040520230353279 04/05/2023 Kavita 3623012WL008336 Kavita 00684 APGV0006265 514 514 Processed 12/05/2023 1490520204 Mrs. RAVULA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 SALIGOURARAM TS-23-012-012-010/010430
(UUTKUR) 		3623012000NRG24040520230353280 04/05/2023 Saidulu 3623012WL008336 Saidulu 00684 APGV0006265 514 514 Processed 12/05/2023 1490520215 Mr. RAVULA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 SALIGOURARAM TS-23-012-012-010/010501
(UUTKUR) 		3623012000NRG24040520230353289 04/05/2023 Rajalu 3623012WL008336 Rajalu 00684 APGV0006265 1028 1028 Processed 12/05/2023 1490520247 Mrs. RAJAIAH VARRE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 SALIGOURARAM TS-23-012-012-010/010576
(UUTKUR) 		3623012000NRG24040520230353294 04/05/2023 nagalaxmi 3623012WL008336 nagalaxmi 00684 APGV0006265 514 514 Processed 12/05/2023 1490520222 Mrs. DONGALA NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 SALIGOURARAM TS-23-012-012-010/020001
(UUTKUR) 		3623012000NRG24040520230353298 04/05/2023 Kotayya 3623012WL008336 Kotayya 00684 APGV0006265 857 857 Processed 12/05/2023 1490520249 Kotaiah Kumbham GENERAL POST OFFICE(607245)
170 SALIGOURARAM TS-23-012-019-020/010029
(PERKA KONDARAM) 		3623012000NRG24040520230353064 04/05/2023 sudha 3623012WL008335 sudha 00684 APGV0006265 910 910 Processed 12/05/2023 1490520424 MRS KANDIKANTI SUMATHAMMA STATE BANK OF INDIA(508548)
171 SALIGOURARAM TS-23-012-019-020/010033
(PERKA KONDARAM) 		3623012000NRG24040520230353065 04/05/2023 Amdaalu 3623012WL008335 Amdaalu 00684 APGV0006265 182 182 Processed 12/05/2023 1490520210 Mrs. DEVARAKONDA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 SALIGOURARAM TS-23-012-019-020/010120
(PERKA KONDARAM) 		3623012000NRG24040520230353066 04/05/2023 Ellamma 3623012WL008335 Ellamma 00684 APGV0006265 910 910 Processed 12/05/2023 1490520209 Mrs. DEVARAKONDA CHINNAYALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 SALIGOURARAM TS-23-012-019-020/010172
(PERKA KONDARAM) 		3623012000NRG24040520230353071 04/05/2023 Ramesh 3623012WL008335 Ramesh 00684 APGV0006265 358 358 Processed 12/05/2023 1490520184 Mr. TEKULA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 SALIGOURARAM TS-23-012-019-020/010176
(PERKA KONDARAM) 		3623012000NRG24040520230353072 04/05/2023 Lakshmanudu 3623012WL008335 Lakshmanudu 00684 APGV0006265 716 716 Rejected 15/05/2023 1490520197 Aadhaar Number not Mapped to Account Number
175 SALIGOURARAM TS-23-012-019-020/010191
(PERKA KONDARAM) 		3623012000NRG24040520230353075 04/05/2023 Sukarna 3623012WL008335 Sukarna 00684 APGV0006265 716 716 Processed 12/05/2023 1490520388 Mrs. SUKARNA PERAMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 SALIGOURARAM TS-23-012-019-020/010191
(PERKA KONDARAM) 		3623012000NRG24040520230353074 04/05/2023 Yaadayya 3623012WL008335 Yaadayya 00684 APGV0006265 358 358 Processed 12/05/2023 1490520245 PERAMANDLA.YADAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
177 SALIGOURARAM TS-23-012-019-020/010250
(PERKA KONDARAM) 		3623012000NRG24040520230353077 04/05/2023 Amjayya 3623012WL008335 Amjayya 00684 APGV0006265 546 546 Processed 12/05/2023 1490520416 Mr. PALSA ANJAIAH S O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 SALIGOURARAM TS-23-012-019-020/010258
(PERKA KONDARAM) 		3623012000NRG24040520230353081 04/05/2023 medipally Saavitramma 3623012WL008335 medipally Saavitramma 00684 APGV0006265 540 540 Processed 12/05/2023 1490520194 Mrs. MEDIPALLY SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 SALIGOURARAM TS-23-012-019-020/010258
(PERKA KONDARAM) 		3623012000NRG24040520230353080 04/05/2023 Satteyya 3623012WL008335 Satteyya 00684 APGV0006265 540 540 Processed 12/05/2023 1490520261 Mr. MEDIPALLY SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 SALIGOURARAM TS-23-012-019-020/010267
(PERKA KONDARAM) 		3623012000NRG24040520230353082 04/05/2023 Anjamma 3623012WL008335 Anjamma 00684 APGV0006265 712 712 Processed 13/05/2023 1490520394 YAMAGONI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 SALIGOURARAM TS-23-012-019-020/010301
(PERKA KONDARAM) 		3623012000NRG24040520230353084 04/05/2023 Dhanamma 3623012WL008335 Dhanamma 00684 APGV0006265 540 540 Processed 12/05/2023 1490520203 Mrs. ALISETTI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 SALIGOURARAM TS-23-012-019-020/010309
(PERKA KONDARAM) 		3623012000NRG24040520230353085 04/05/2023 Dhanamma 3623012WL008335 Dhanamma 00684 APGV0006265 540 540 Processed 12/05/2023 1490520200 Mrs. GANTA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 SALIGOURARAM TS-23-012-019-020/010315
(PERKA KONDARAM) 		3623012000NRG24040520230353086 04/05/2023 Bhiksham 3623012WL008335 Bhiksham 00684 APGV0006265 728 728 Processed 12/05/2023 1490520246 Mrs. BELLI BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 SALIGOURARAM TS-23-012-019-020/010318
(PERKA KONDARAM) 		3623012000NRG24040520230353087 04/05/2023 dubbaka Veeramma 3623012WL008335 dubbaka Veeramma 00684 APGV0006265 360 360 Processed 12/05/2023 1490520186 Mrs. DUBBAKA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 SALIGOURARAM TS-23-012-019-020/010318
(PERKA KONDARAM) 		3623012000NRG24040520230353088 04/05/2023 Naagayya 3623012WL008335 Naagayya 00684 APGV0006265 900 900 Processed 12/05/2023 1490520185 Mr. DUBBAKA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 SALIGOURARAM TS-23-012-019-020/010323
(PERKA KONDARAM) 		3623012000NRG24040520230353089 04/05/2023 GANTA PARVATAMMA 3623012WL008335 GANTA PARVATAMMA 00684 APGV0006265 178 178 Processed 12/05/2023 1490520201 Mrs. GANTA PARVATHAMMA W O SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 SALIGOURARAM TS-23-012-019-020/010329
(PERKA KONDARAM) 		3623012000NRG24040520230353090 04/05/2023 Kotamma 3623012WL008335 Kotamma 00684 APGV0006265 364 364 Processed 12/05/2023 1490520254 Mrs. PALSA KOTAMMA D O VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 SALIGOURARAM TS-23-012-019-020/010344
(PERKA KONDARAM) 		3623012000NRG24040520230353092 04/05/2023 Vemkatamma 3623012WL008335 Vemkatamma 00684 APGV0006265 180 180 Processed 12/05/2023 1490520251 Vemkatamma Naaragoni GENERAL POST OFFICE(607245)
189 SALIGOURARAM TS-23-012-019-020/010348
(PERKA KONDARAM) 		3623012000NRG24040520230353093 04/05/2023 Padma 3623012WL008335 Padma 00684 APGV0006265 890 890 Processed 13/05/2023 1490520256 MEDIPELLY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 SALIGOURARAM TS-23-012-019-020/010369
(PERKA KONDARAM) 		3623012000NRG24040520230353094 04/05/2023 Lakshmi 3623012WL008335 Lakshmi 00684 APGV0006265 178 178 Processed 12/05/2023 1490520433 Mrs. PALSA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 SALIGOURARAM TS-23-012-019-020/010418
(PERKA KONDARAM) 		3623012000NRG24040520230353095 04/05/2023 Renuka 3623012WL008335 Renuka 00684 APGV0006265 534 534 Processed 12/05/2023 1490520192 Mrs. NARAGONI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 SALIGOURARAM TS-23-012-019-020/010440
(PERKA KONDARAM) 		3623012000NRG24040520230353096 04/05/2023 Satyanaaraayaana 3623012WL008335 Satyanaaraayaana 00684 APGV0006265 360 360 Processed 12/05/2023 1490520248 Mr. SATHAIAH BANDARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 SALIGOURARAM TS-23-012-019-020/010440
(PERKA KONDARAM) 		3623012000NRG24040520230353097 04/05/2023 Yaadmma 3623012WL008335 Yaadmma 00684 APGV0006265 720 720 Processed 12/05/2023 1490520435 Mrs. BANDARU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 SALIGOURARAM TS-23-012-019-020/010474
(PERKA KONDARAM) 		3623012000NRG24040520230353098 04/05/2023 Mutyaalu 3623012WL008335 Mutyaalu 00684 APGV0006265 364 364 Processed 13/05/2023 1490520412 KORIVI MUTTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
195 SALIGOURARAM TS-23-012-019-020/010474
(PERKA KONDARAM) 		3623012000NRG24040520230353099 04/05/2023 Vemkatamma 3623012WL008335 Vemkatamma 00684 APGV0006265 546 546 Processed 12/05/2023 1490520182 Mrs. KORIVI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 SALIGOURARAM TS-23-012-019-020/010479
(PERKA KONDARAM) 		3623012000NRG24040520230353100 04/05/2023 Lakshmamma 3623012WL008335 Lakshmamma 00684 APGV0006265 724 724 Processed 13/05/2023 1490520255 BATTULA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 SALIGOURARAM TS-23-012-019-020/010479
(PERKA KONDARAM) 		3623012000NRG24040520230353101 04/05/2023 Nagalaxmi 3623012WL008335 Nagalaxmi 00684 APGV0006265 905 905 Processed 12/05/2023 1490520191 Mrs. BATHULA NAGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 SALIGOURARAM TS-23-012-019-020/010495
(PERKA KONDARAM) 		3623012000NRG24040520230353102 04/05/2023 Laksmi 3623012WL008335 Laksmi 00684 APGV0006265 890 890 Processed 12/05/2023 1490520190 Mrs. YAMAGANI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 SALIGOURARAM TS-23-012-019-020/010495
(PERKA KONDARAM) 		3623012000NRG24040520230353103 04/05/2023 Satayamma 3623012WL008335 Satayamma 00684 APGV0006265 890 890 Processed 12/05/2023 1490520393 Mrs. SATTEMMA YAMAGANI W O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 SALIGOURARAM TS-23-012-019-020/010505
(PERKA KONDARAM) 		3623012000NRG24040520230353104 04/05/2023 Mallayya 3623012WL008335 Mallayya 00684 APGV0006265 540 540 Processed 12/05/2023 1490520263 Mr. BELLI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 SALIGOURARAM TS-23-012-019-020/010506
(PERKA KONDARAM) 		3623012000NRG24040520230353105 04/05/2023 nandyala Pulamma 3623012WL008335 nandyala Pulamma 00684 APGV0006265 890 890 Processed 12/05/2023 1490520259 Mrs. POOLAMMA NANDYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 SALIGOURARAM TS-23-012-019-020/010507
(PERKA KONDARAM) 		3623012000NRG24040520230353106 04/05/2023 Lakshmamma 3623012WL008335 Lakshmamma 00684 APGV0006265 540 540 Processed 12/05/2023 1490520409 Mrs. LAXMAMMA ALURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 SALIGOURARAM TS-23-012-019-020/010509
(PERKA KONDARAM) 		3623012000NRG24040520230353107 04/05/2023 Nooka Yaadamma 3623012WL008335 Nooka Yaadamma 00684 APGV0006265 534 534 Processed 12/05/2023 1490520260 Mrs. YADAMMA NOOKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 SALIGOURARAM TS-23-012-019-020/010520
(PERKA KONDARAM) 		3623012000NRG24040520230353108 04/05/2023 sravanthi 3623012WL008335 sravanthi 00684 APGV0006265 890 890 Processed 12/05/2023 1490520206 Mrs. PERUMALLA SRAVANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 SALIGOURARAM TS-23-012-019-020/010538
(PERKA KONDARAM) 		3623012000NRG24040520230353110 04/05/2023 Jayamma 3623012WL008335 Jayamma 00684 APGV0006265 534 534 Processed 12/05/2023 1490520258 Mrs. JAYAMMA GAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 SALIGOURARAM TS-23-012-019-020/010540
(PERKA KONDARAM) 		3623012000NRG24040520230353111 04/05/2023 vajramma 3623012WL008335 vajramma 00684 APGV0006265 540 540 Processed 12/05/2023 1490520391 Mrs. VAJRAMMA SHANALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 SALIGOURARAM TS-23-012-019-020/010543
(PERKA KONDARAM) 		3623012000NRG24040520230353113 04/05/2023 Mallayya battula 3623012WL008335 Mallayya battula 00684 APGV0006265 905 905 Processed 12/05/2023 1490520420 Mr. BATHULA MALLIAH S O VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 SALIGOURARAM TS-23-012-019-020/010543
(PERKA KONDARAM) 		3623012000NRG24040520230353112 04/05/2023 Saidamma 3623012WL008335 Saidamma 00684 APGV0006265 543 543 Processed 12/05/2023 1490520195 Mrs. BATTULA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 SALIGOURARAM TS-23-012-019-020/010546
(PERKA KONDARAM) 		3623012000NRG24040520230353114 04/05/2023 Padma 3623012WL008335 Padma 00684 APGV0006265 356 356 Processed 12/05/2023 1490520198 Mrs. PULGAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 SALIGOURARAM TS-23-012-019-020/010547
(PERKA KONDARAM) 		3623012000NRG24040520230353116 04/05/2023 Lakshmamma 3623012WL008335 Lakshmamma 00684 APGV0006265 905 905 Processed 12/05/2023 1490520410 Mrs. BANDARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 SALIGOURARAM TS-23-012-019-020/010547
(PERKA KONDARAM) 		3623012000NRG24040520230353115 04/05/2023 Veerasvaami 3623012WL008335 Veerasvaami 00684 APGV0006265 362 362 Processed 12/05/2023 1490520253 Mr. VEERASWAMI BANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 SALIGOURARAM TS-23-012-019-020/010553
(PERKA KONDARAM) 		3623012000NRG24040520230353117 04/05/2023 Chandramma 3623012WL008335 Chandramma 00684 APGV0006265 501 501 Processed 12/05/2023 1490520183 Mrs. PAGIDIMARRI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 SALIGOURARAM TS-23-012-019-020/010559
(PERKA KONDARAM) 		3623012000NRG24040520230353118 04/05/2023 shanala Venkatamma 3623012WL008335 shanala Venkatamma 00684 APGV0006265 712 712 Processed 12/05/2023 1490520427 Mrs. SHANALA VENKATAMMA W O SHEKAR REDD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 SALIGOURARAM TS-23-012-019-020/010562
(PERKA KONDARAM) 		3623012000NRG24040520230353119 04/05/2023 Laalamma 3623012WL008335 Laalamma 00684 APGV0006265 905 905 Processed 12/05/2023 1490520414 Mrs. PAGIDIMARRI LALAMMA W O MYRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 SALIGOURARAM TS-23-012-019-020/010567
(PERKA KONDARAM) 		3623012000NRG24040520230353120 04/05/2023 China Venkatamma 3623012WL008335 China Venkatamma 00684 APGV0006265 543 543 Processed 12/05/2023 1490520257 Mrs. VENKATAMMA NARAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 SALIGOURARAM TS-23-012-019-020/010637
(PERKA KONDARAM) 		3623012000NRG24040520230353121 04/05/2023 Lakshmi 3623012WL008335 Lakshmi 00684 APGV0006265 534 534 Processed 12/05/2023 1490520199 Mrs. GANTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 SALIGOURARAM TS-23-012-019-020/010662
(PERKA KONDARAM) 		3623012000NRG24040520230353123 04/05/2023 Kousalya 3623012WL008335 Kousalya 00684 APGV0006265 720 720 Processed 12/05/2023 1490520425 Mrs. BAIREDDY KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 SALIGOURARAM TS-23-012-019-020/010662
(PERKA KONDARAM) 		3623012000NRG24040520230353124 04/05/2023 sudakar reddy 3623012WL008335 sudakar reddy 00684 APGV0006265 720 720 Processed 12/05/2023 1490520213 Mr. BAIREDDY SUDHAKAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 SALIGOURARAM TS-23-012-019-020/010665
(PERKA KONDARAM) 		3623012000NRG24040520230353125 04/05/2023 Ayilamma 3623012WL008335 Ayilamma 00684 APGV0006265 540 540 Processed 12/05/2023 1490520218 Mrs. NUKA IELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 SALIGOURARAM TS-23-012-019-020/010821
(PERKA KONDARAM) 		3623012000NRG24040520230353126 04/05/2023 PARIJATHA 3623012WL008335 PARIJATHA 00684 APGV0006265 708 708 Processed 12/05/2023 1490520417 Mrs. PAGIDOGU PARIJATHA W O SHANKARA CH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 SALIGOURARAM TS-23-012-019-020/010825
(PERKA KONDARAM) 		3623012000NRG24040520230353127 04/05/2023 somidi lakShmaareddi 3623012WL008335 somidi lakShmaareddi 00684 APGV0006265 885 885 Processed 12/05/2023 1490520250 Mr. LAXMA REDDY SOMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 SALIGOURARAM TS-23-012-019-020/010825
(PERKA KONDARAM) 		3623012000NRG24040520230353128 04/05/2023 somidi nirmala 3623012WL008335 somidi nirmala 00684 APGV0006265 885 885 Processed 12/05/2023 1490520187 Mrs. SOMIDI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 SALIGOURARAM TS-23-012-019-020/010888
(PERKA KONDARAM) 		3623012000NRG24040520230353129 04/05/2023 annamma 3623012WL008335 annamma 00684 APGV0006265 885 885 Processed 12/05/2023 1490520252 Mrs. ANDAMMA KANKANALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 SALIGOURARAM TS-23-012-019-020/010934
(PERKA KONDARAM) 		3623012000NRG24040520230353130 04/05/2023 kavitha 3623012WL008335 kavitha 00684 APGV0006265 885 885 Processed 12/05/2023 1490520434 Mrs. GAJJI KAVITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 SALIGOURARAM TS-23-012-019-020/010957
(PERKA KONDARAM) 		3623012000NRG24040520230353131 04/05/2023 sarita battula 3623012WL008335 sarita battula 00684 APGV0006265 543 543 Processed 12/05/2023 1490520408 Mrs. BATTULA SARITHA W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 SALIGOURARAM TS-23-012-019-020/010961
(PERKA KONDARAM) 		3623012000NRG24040520230353132 04/05/2023 mamata 3623012WL008335 mamata 00684 APGV0006265 181 181 Processed 12/05/2023 1490520422 Mrs. NARAGONI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 SALIGOURARAM TS-23-012-019-020/010979
(PERKA KONDARAM) 		3623012000NRG24040520230353133 04/05/2023 rani 3623012WL008335 rani 00684 APGV0006265 358 358 Processed 12/05/2023 1490520430 Mrs. KAPARTHY RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 SALIGOURARAM TS-23-012-019-020/010991
(PERKA KONDARAM) 		3623012000NRG24040520230353134 04/05/2023 Neelamma 3623012WL008335 Neelamma 00684 APGV0006265 708 708 Processed 12/05/2023 1490520432 Mrs. BANDARU NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 SALIGOURARAM TS-23-012-019-020/011002
(PERKA KONDARAM) 		3623012000NRG24040520230353135 04/05/2023 suraaMba 3623012WL008335 suraaMba 00684 APGV0006265 358 358 Processed 12/05/2023 1490520406 Mr. NARAGONI SURAMBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 SALIGOURARAM TS-23-012-019-020/011017
(PERKA KONDARAM) 		3623012000NRG24040520230353137 04/05/2023 Chandramma 3623012WL008335 Chandramma 00684 APGV0006265 178 178 Processed 12/05/2023 1490520196 Mrs. MADA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 SALIGOURARAM TS-23-012-019-020/011044
(PERKA KONDARAM) 		3623012000NRG24040520230353139 04/05/2023 Samatha 3623012WL008335 Samatha 00684 APGV0006265 712 712 Processed 12/05/2023 1490520413 Mrs. TEKULA SAMATHA W O NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 SALIGOURARAM TS-23-012-019-020/011052
(PERKA KONDARAM) 		3623012000NRG24040520230353141 04/05/2023 Shambulu 3623012WL008335 Shambulu 00684 APGV0006265 728 728 Processed 13/05/2023 1490520415 PAMULAPATI SHAMBHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
233 SALIGOURARAM TS-23-012-019-020/011067
(PERKA KONDARAM) 		3623012000NRG24040520230353142 04/05/2023 nooka Limgayya 3623012WL008335 nooka Limgayya 00684 APGV0006265 728 728 Processed 12/05/2023 1490520262 NUKA LINGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
234 SALIGOURARAM TS-23-012-019-020/011070
(PERKA KONDARAM) 		3623012000NRG24040520230353143 04/05/2023 Sugunamma 3623012WL008335 Sugunamma 00684 APGV0006265 534 534 Processed 12/05/2023 1490520392 Mrs. THIRUPATHI . SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 SALIGOURARAM TS-23-012-020-001/010185
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352898 04/05/2023 Limgamma 3623012WL008324 Limgamma 00684 APGV0006265 100 100 Processed 12/05/2023 1490520216 MR THRUPATI LINGAMMA STATE BANK OF INDIA(508548)
236 SALIGOURARAM TS-23-012-020-001/040002
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352927 04/05/2023 Pramila 3623012WL008324 Pramila 00684 APGV0006265 100 100 Processed 12/05/2023 1490520429 Mrs. BUKKARAJU PRAMILA W O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 SALIGOURARAM TS-23-012-020-001/040060
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352968 04/05/2023 Ravi 3623012WL008324 Ravi 00684 APGV0006265 100 100 Processed 12/05/2023 1490520225 MR BODDU RAVI STATE BANK OF INDIA(508548)
238 SALIGOURARAM TS-23-012-020-001/040179
(BANDAMEDIGUDEM) 		3623012000NRG24040520230353038 04/05/2023 Padma 3623012WL008324 Padma 00684 APGV0006265 100 100 Processed 13/05/2023 1490520220 BURRE PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61261 61261
239 SALIGOURARAM TS-23-012-012-010/010092
(UUTKUR) 		3623012000NRG24040520230353185 04/05/2023 Limgayya 3623012WL008336 Limgayya 00691 IPOS0000001 514 514 Processed 12/05/2023 1490520230 MR RANGU LINGAIAH STATE BANK OF INDIA(508548)
240 SALIGOURARAM TS-23-012-012-010/010126
(UUTKUR) 		3623012000NRG24040520230353203 04/05/2023 Limgamma 3623012WL008336 Limgamma 00691 IPOS0000001 857 857 Processed 12/05/2023 1490520238 MRS RAVULA LINGAMMA STATE BANK OF INDIA(508548)
241 SALIGOURARAM TS-23-012-012-010/010143
(UUTKUR) 		3623012000NRG24040520230353211 04/05/2023 Vemkatamma 3623012WL008336 Vemkatamma 00691 IPOS0000001 685 685 Processed 12/05/2023 1490520239 Venkatamma Chitalloori GENERAL POST OFFICE(607245)
242 SALIGOURARAM TS-23-012-012-010/010387
(UUTKUR) 		3623012000NRG24040520230353273 04/05/2023 Narsimha 3623012WL008336 Narsimha 00691 IPOS0000001 857 857 Processed 13/05/2023 1490520229 CITTALURU NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
243 SALIGOURARAM TS-23-012-012-010/010566
(UUTKUR) 		3623012000NRG24040520230353293 04/05/2023 subhaashini 3623012WL008336 subhaashini 00691 IPOS0000001 1028 1028 Processed 13/05/2023 1490520241 KAPPALA SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
244 SALIGOURARAM TS-23-012-012-010/010582
(UUTKUR) 		3623012000NRG24040520230353296 04/05/2023 Sarita 3623012WL008336 Sarita 00691 IPOS0000001 857 857 Processed 13/05/2023 1490520240 KAPPALA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
245 SALIGOURARAM TS-23-012-020-001/020403
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352907 04/05/2023 Sudhaker 3623012WL008324 Sudhaker 00691 IPOS0000001 100 100 Processed 13/05/2023 1490520235 BUKKARAJU SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
246 SALIGOURARAM TS-23-012-020-001/030003
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352910 04/05/2023 Kamalamma 3623012WL008324 Kamalamma 00691 IPOS0000001 201 201 Processed 13/05/2023 1490520236 KAPPALA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 SALIGOURARAM TS-23-012-020-001/030016
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352918 04/05/2023 Padma 3623012WL008324 Padma 00691 IPOS0000001 201 201 Processed 13/05/2023 1490520234 KAPPALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 SALIGOURARAM TS-23-012-020-001/030018
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352921 04/05/2023 Limgamma 3623012WL008324 Limgamma 00691 IPOS0000001 100 100 Processed 12/05/2023 1490520237 Mrs. KAPPALA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 SALIGOURARAM TS-23-012-020-001/040001
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352926 04/05/2023 Padama 3623012WL008324 Padama 00691 IPOS0000001 100 100 Processed 12/05/2023 1490520233 Mrs. BURRE PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 SALIGOURARAM TS-23-012-020-001/040024
(BANDAMEDIGUDEM) 		3623012000NRG24040520230352939 04/05/2023 Lingamma 3623012WL008324 Lingamma 00691 IPOS0000001 100 100 Processed 13/05/2023 1490520231 BURRE LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 SALIGOURARAM TS-23-012-020-001/040155
(BANDAMEDIGUDEM) 		3623012000NRG24040520230353027 04/05/2023 mallaiah 3623012WL008324 mallaiah 00691 IPOS0000001 201 201 Processed 13/05/2023 1490520232 PARVATHAM MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5801 5801
252 SALIGOURARAM TS-23-012-019-020/010167
(PERKA KONDARAM) 		3623012000NRG24040520230353069 04/05/2023 jakkula Mariyamma 3623012WL008335 jakkula Mariyamma 00710 SBIN0000DOP 179 179 Processed 12/05/2023 1490520292 Mrs. JAKKULA MARIYAMMA W O JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 SALIGOURARAM TS-23-012-019-020/010287
(PERKA KONDARAM) 		3623012000NRG24040520230353083 04/05/2023 ganta Parvathamma 3623012WL008335 ganta Parvathamma 00710 SBIN0000DOP 180 180 Processed 12/05/2023 1490520294 Mrs. GANTA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 SALIGOURARAM TS-23-012-019-020/010528
(PERKA KONDARAM) 		3623012000NRG24040520230353109 04/05/2023 seggam Alvamma 3623012WL008335 seggam Alvamma 00710 SBIN0000DOP 900 900 Processed 12/05/2023 1490520293 Mrs. SIGGAM ALUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1259 1259
Total 150750 150750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_040523APB_FTO_41919 STATE BANK OF INDIA SBIN0020182 NAKREKAL 197
2 SALIGOURARAM TS3623012_040523APB_FTO_41919 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 67656
3 SALIGOURARAM TS3623012_040523APB_FTO_41919 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1973
4 SALIGOURARAM TS3623012_040523APB_FTO_41919 UCO Bank UCBA0002464 NALGONDA 200
5 SALIGOURARAM TS3623012_040523APB_FTO_41919 UNION BANK OF INDIA UBIN0812668 NAKREKAL 1542
6 SALIGOURARAM TS3623012_040523APB_FTO_41919 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 10861
7 SALIGOURARAM TS3623012_040523APB_FTO_41919 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 61261
8 SALIGOURARAM TS3623012_040523APB_FTO_41919 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1542
9 SALIGOURARAM TS3623012_040523APB_FTO_41919 India Post Payments Bank IPOS0000001 NALGONDA 4259
10 SALIGOURARAM TS3623012_040523APB_FTO_41919 DOP SBIN0000DOP General Post Office-CBS 1259

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