Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:23:22 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_090523APB_FTO_47956
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SALIGOURARAM TS-23-012-020-001/020399
(BANDAMEDIGUDEM) 		3623012000NRG24090520230418387 09/05/2023 Anneboena pushpa 3623012WL009680 Anneboena pushpa 00152 HDFC0009018 289 289 Processed 13/05/2023 1528298862 Mrs. ANNEBOENA PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 289 289
2 SALIGOURARAM TS-23-012-017-017/010129
(VALLALA) 		3623012000NRG24090520230422989 09/05/2023 Ngesh 3623012WL009762 Ngesh 00415 SBIN0008807 530 530 Processed 13/05/2023 1528298851 MR BODIGE NAGESH STATE BANK OF INDIA(508548)
3 SALIGOURARAM TS-23-012-020-001/040003
(BANDAMEDIGUDEM) 		3623012000NRG24090520230418388 09/05/2023 Lingamma 3623012WL009680 Lingamma 00415 SBIN0008807 145 145 Processed 13/05/2023 1528298854 MRS BURRE LINGAMMA STATE BANK OF INDIA(508548)
SubTotal 675 675
4 SALIGOURARAM TS-23-012-011-009/010496
(MADARAM KALAN) 		3623012000NRG24090520230419477 09/05/2023 Purushottam 3623012WL009690 Purushottam 00415 SBIN0015352 603 603 Processed 13/05/2023 1528298852 MR POTTABATHULA PURUSHOTHAM STATE BANK OF INDIA(508548)
5 SALIGOURARAM TS-23-012-017-017/010006
(VALLALA) 		3623012000NRG24090520230422975 09/05/2023 Yaadayya 3623012WL009762 Yaadayya 00415 SBIN0015352 530 530 Processed 13/05/2023 1528298850 MR GUNDLAPALLY YADAIAH STATE BANK OF INDIA(508548)
SubTotal 1133 1133
6 SALIGOURARAM TS-23-012-009-007/010194
(VANGAMARTHI) 		3623012000NRG24090520230417844 09/05/2023 Samkar 3623012WL009673 Samkar 00415 SBIN0020763 771 771 Processed 13/05/2023 1528298941 MR BONAGIRI SHANKARAIAH STATE BANK OF INDIA(508548)
7 SALIGOURARAM TS-23-012-011-009/010040
(MADARAM KALAN) 		3623012000NRG24090520230422203 09/05/2023 Narsamma 3623012WL009742 Narsamma 00415 SBIN0020763 762 762 Processed 13/05/2023 1528298932 MRS MAMIDI NARSAMMA STATE BANK OF INDIA(508548)
8 SALIGOURARAM TS-23-012-011-009/010043
(MADARAM KALAN) 		3623012000NRG24090520230422451 09/05/2023 Yaadaiah 3623012WL009745 Yaadaiah 00415 SBIN0020763 602 602 Processed 13/05/2023 1528298968 MR CHARLAPALLY YADAIAH STATE BANK OF INDIA(508548)
9 SALIGOURARAM TS-23-012-011-009/010061
(MADARAM KALAN) 		3623012000NRG24090520230419262 09/05/2023 chandramma 3623012WL009687 chandramma 00415 SBIN0020763 836 836 Processed 13/05/2023 1528298903 Nomula Chandramma FINCARE SMALL FINANCE BANK LTD(608304)
10 SALIGOURARAM TS-23-012-011-009/010072
(MADARAM KALAN) 		3623012000NRG24090520230419263 09/05/2023 Yadaiah 3623012WL009687 Yadaiah 00415 SBIN0020763 501 501 Processed 13/05/2023 1528298898 Mr. JERRIPOTHULA YADHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 SALIGOURARAM TS-23-012-011-009/010075
(MADARAM KALAN) 		3623012000NRG24090520230419457 09/05/2023 Yadaiah 3623012WL009690 Yadaiah 00415 SBIN0020763 483 483 Processed 13/05/2023 1528298900 MR RAVULA YADAGIRI STATE BANK OF INDIA(508548)
12 SALIGOURARAM TS-23-012-011-009/010076
(MADARAM KALAN) 		3623012000NRG24090520230419458 09/05/2023 Ramulamma 3623012WL009690 Ramulamma 00415 SBIN0020763 603 603 Processed 13/05/2023 1528298912 MRS KOTHAPALLY RAMULAMMA STATE BANK OF INDIA(508548)
13 SALIGOURARAM TS-23-012-011-009/010118
(MADARAM KALAN) 		3623012000NRG24090520230419266 09/05/2023 Venkataiah 3623012WL009687 Venkataiah 00415 SBIN0020763 836 836 Processed 13/05/2023 1528298916 MR GANGADHARI VENKATAIAH STATE BANK OF INDIA(508548)
14 SALIGOURARAM TS-23-012-011-009/010121
(MADARAM KALAN) 		3623012000NRG24090520230419462 09/05/2023 Somakka 3623012WL009690 Somakka 00415 SBIN0020763 362 362 Processed 13/05/2023 1528298945 Mrs. Cheruku Somakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 SALIGOURARAM TS-23-012-011-009/010188
(MADARAM KALAN) 		3623012000NRG24090520230419466 09/05/2023 Lingaiah 3623012WL009690 Lingaiah 00415 SBIN0020763 603 603 Processed 13/05/2023 1528298904 Mr. RAVULA . LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 SALIGOURARAM TS-23-012-011-009/010244
(MADARAM KALAN) 		3623012000NRG24090520230419470 09/05/2023 Lingamma 3623012WL009690 Lingamma 00415 SBIN0020763 603 603 Processed 13/05/2023 1528298889 CHANTHALA LINGAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
17 SALIGOURARAM TS-23-012-011-009/010244
(MADARAM KALAN) 		3623012000NRG24090520230419471 09/05/2023 narmada 3623012WL009690 narmada 00415 SBIN0020763 483 483 Processed 13/05/2023 1528298922 MRS CHINTHAL NARMADHA STATE BANK OF INDIA(508548)
18 SALIGOURARAM TS-23-012-011-009/010255
(MADARAM KALAN) 		3623012000NRG24090520230422459 09/05/2023 Renuka 3623012WL009745 Renuka 00415 SBIN0020763 602 602 Processed 13/05/2023 1528298946 Mrs. MADHAGONI . RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 SALIGOURARAM TS-23-012-011-009/010255
(MADARAM KALAN) 		3623012000NRG24090520230422458 09/05/2023 Saidulu 3623012WL009745 Saidulu 00415 SBIN0020763 602 602 Processed 13/05/2023 1528298897 MR MADHAGONI SAIDULU STATE BANK OF INDIA(508548)
20 SALIGOURARAM TS-23-012-011-009/010320
(MADARAM KALAN) 		3623012000NRG24090520230422462 09/05/2023 Yadhama 3623012WL009745 Yadhama 00415 SBIN0020763 481 481 Processed 13/05/2023 1528298890 MRS GADAPATI YADAMMA STATE BANK OF INDIA(508548)
21 SALIGOURARAM TS-23-012-011-009/010332
(MADARAM KALAN) 		3623012000NRG24090520230422463 09/05/2023 Parameswari 3623012WL009745 Parameswari 00415 SBIN0020763 481 481 Processed 13/05/2023 1528298905 Mrs. BONALA PARAMESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 SALIGOURARAM TS-23-012-011-009/010427
(MADARAM KALAN) 		3623012000NRG24090520230419472 09/05/2023 Poolamma 3623012WL009690 Poolamma 00415 SBIN0020763 603 603 Processed 13/05/2023 1528298892 MRS PITTALA PULAMMA STATE BANK OF INDIA(508548)
23 SALIGOURARAM TS-23-012-011-009/010522
(MADARAM KALAN) 		3623012000NRG24090520230422468 09/05/2023 naresh 3623012WL009745 naresh 00415 SBIN0020763 602 602 Processed 13/05/2023 1528298933 MR JERIPOTHULA NARESH STATE BANK OF INDIA(508548)
24 SALIGOURARAM TS-23-012-011-009/010522
(MADARAM KALAN) 		3623012000NRG24090520230422467 09/05/2023 Saidulu 3623012WL009745 Saidulu 00415 SBIN0020763 481 481 Processed 13/05/2023 1528298863 JERRIPOTHULA SAIDULU STATE BANK OF INDIA(508548)
25 SALIGOURARAM TS-23-012-011-009/010621
(MADARAM KALAN) 		3623012000NRG24090520230419276 09/05/2023 Durgamma 3623012WL009687 Durgamma 00415 SBIN0020763 836 836 Processed 13/05/2023 1528298942 Gundlapelli Durgamma FINCARE SMALL FINANCE BANK LTD(608304)
26 SALIGOURARAM TS-23-012-011-009/010969
(MADARAM KALAN) 		3623012000NRG24090520230419279 09/05/2023 SHAMBAIAH 3623012WL009687 SHAMBAIAH 00415 SBIN0020763 836 836 Processed 13/05/2023 1528298947 MR NIMMANAGOTI SHAMBAIAH STATE BANK OF INDIA(508548)
27 SALIGOURARAM TS-23-012-014-013/010044
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417794 09/05/2023 Narsaiah 3623012WL009672 Narsaiah 00415 SBIN0020763 245 245 Processed 13/05/2023 1528298901 Mr. Gudapuri Narsaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 SALIGOURARAM TS-23-012-014-013/010044
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417795 09/05/2023 Renuka 3623012WL009672 Renuka 00415 SBIN0020763 735 735 Processed 13/05/2023 1528298894 MRS GUDAPURI RENUKA STATE BANK OF INDIA(508548)
29 SALIGOURARAM TS-23-012-014-013/010048
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417796 09/05/2023 yellamma 3623012WL009672 yellamma 00415 SBIN0020763 1225 1225 Processed 13/05/2023 1528298966 MR CHINTHA YELLAMMA STATE BANK OF INDIA(508548)
30 SALIGOURARAM TS-23-012-014-013/010055
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417797 09/05/2023 Muthaiah 3623012WL009672 Muthaiah 00415 SBIN0020763 735 735 Processed 13/05/2023 1528298930 Mr. GANTA MUTTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 SALIGOURARAM TS-23-012-014-013/010060
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417799 09/05/2023 Venkatamma 3623012WL009672 Venkatamma 00415 SBIN0020763 735 735 Processed 13/05/2023 1528298957 Mrs. MATHANGI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 SALIGOURARAM TS-23-012-014-013/010087
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417801 09/05/2023 Shankaramma 3623012WL009672 Shankaramma 00415 SBIN0020763 490 490 Processed 13/05/2023 1528298919 Mrs. GANTA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 SALIGOURARAM TS-23-012-014-013/010110
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417802 09/05/2023 Nagamma 3623012WL009672 Nagamma 00415 SBIN0020763 1225 1225 Processed 13/05/2023 1528298956 MRS AVULA NAGAMMA STATE BANK OF INDIA(508548)
34 SALIGOURARAM TS-23-012-014-013/010112
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417803 09/05/2023 Yadhamma 3623012WL009672 Yadhamma 00415 SBIN0020763 1225 1225 Processed 13/05/2023 1528298959 Mrs. AVULA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 SALIGOURARAM TS-23-012-014-013/010131
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417806 09/05/2023 Chanadrmaala 3623012WL009672 Chanadrmaala 00415 SBIN0020763 735 735 Processed 13/05/2023 1528298902 Mrs. NUNEMUNTHALA CHANDRAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 SALIGOURARAM TS-23-012-014-013/010149
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417807 09/05/2023 Pulamma 3623012WL009672 Pulamma 00415 SBIN0020763 1225 1225 Processed 13/05/2023 1528298953 Mrs. BASHABOINA POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 SALIGOURARAM TS-23-012-014-013/010153
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417809 09/05/2023 Pushpalatha 3623012WL009672 Pushpalatha 00415 SBIN0020763 1225 1225 Processed 13/05/2023 1528298951 Mrs. BASHABOINA PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 SALIGOURARAM TS-23-012-014-013/010166
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417810 09/05/2023 Indramma 3623012WL009672 Indramma 00415 SBIN0020763 735 735 Processed 13/05/2023 1528298906 MRS NUNEMUNTHALA INDIRAMMA STATE BANK OF INDIA(508548)
39 SALIGOURARAM TS-23-012-014-013/010184
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417811 09/05/2023 Laxmi 3623012WL009672 Laxmi 00415 SBIN0020763 735 735 Processed 13/05/2023 1528298929 Mrs. MAMILLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 SALIGOURARAM TS-23-012-014-013/010188
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417812 09/05/2023 Lingaiah 3623012WL009672 Lingaiah 00415 SBIN0020763 980 980 Processed 13/05/2023 1528298876 Mr. LINGAIAH GAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 SALIGOURARAM TS-23-012-014-013/010198
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417815 09/05/2023 Gaalamma 3623012WL009672 Gaalamma 00415 SBIN0020763 1225 1225 Processed 13/05/2023 1528298923 MRS NOMULA GALAMMA STATE BANK OF INDIA(508548)
42 SALIGOURARAM TS-23-012-014-013/010219
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417816 09/05/2023 Mangamma 3623012WL009672 Mangamma 00415 SBIN0020763 980 980 Processed 13/05/2023 1528298950 Mrs. NIMALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 SALIGOURARAM TS-23-012-014-013/010222
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417817 09/05/2023 Mallamma 3623012WL009672 Mallamma 00415 SBIN0020763 490 490 Processed 13/05/2023 1528298918 Mallamma Sankati GENERAL POST OFFICE(607245)
44 SALIGOURARAM TS-23-012-014-013/010224
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417818 09/05/2023 Saidamma 3623012WL009672 Saidamma 00415 SBIN0020763 735 735 Processed 13/05/2023 1528298952 Mrs. MAMILLA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 SALIGOURARAM TS-23-012-014-013/010226
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417820 09/05/2023 Bixmamma 3623012WL009672 Bixmamma 00415 SBIN0020763 735 735 Processed 13/05/2023 1528298955 MR SANKATI BIKSHMAMMA STATE BANK OF INDIA(508548)
46 SALIGOURARAM TS-23-012-014-013/010226
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417819 09/05/2023 Narsaiah 3623012WL009672 Narsaiah 00415 SBIN0020763 980 980 Processed 13/05/2023 1528298885 MR SANKATI NARSAIAH STATE BANK OF INDIA(508548)
47 SALIGOURARAM TS-23-012-014-013/010243
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417821 09/05/2023 Sujatha 3623012WL009672 Sujatha 00415 SBIN0020763 735 735 Processed 13/05/2023 1528298886 Mrs. SANKATI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 SALIGOURARAM TS-23-012-014-013/010255
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417823 09/05/2023 Chinaramulu 3623012WL009672 Chinaramulu 00415 SBIN0020763 1632 1632 Processed 13/05/2023 1528298954 Mr. NIMMALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 SALIGOURARAM TS-23-012-014-013/010302
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417828 09/05/2023 Mallamma 3623012WL009672 Mallamma 00415 SBIN0020763 1225 1225 Processed 13/05/2023 1528298958 Mrs. BASHABOYINA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 SALIGOURARAM TS-23-012-014-013/010302
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417827 09/05/2023 Yadhaiah 3623012WL009672 Yadhaiah 00415 SBIN0020763 1225 1225 Processed 13/05/2023 1528298896 Mr. BASHABOYINA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 SALIGOURARAM TS-23-012-014-013/010313
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417829 09/05/2023 Dhanamma 3623012WL009672 Dhanamma 00415 SBIN0020763 735 735 Processed 13/05/2023 1528298934 Mrs. LINGALA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 SALIGOURARAM TS-23-012-014-013/010345
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417832 09/05/2023 Saritha 3623012WL009672 Saritha 00415 SBIN0020763 1225 1225 Processed 13/05/2023 1528298971 MRS YEREA SARITHA STATE BANK OF INDIA(508548)
53 SALIGOURARAM TS-23-012-014-013/010349
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417833 09/05/2023 Pentaiah 3623012WL009672 Pentaiah 00415 SBIN0020763 980 980 Rejected 15/05/2023 1528298899 Aadhaar Number not Mapped to Account Number
54 SALIGOURARAM TS-23-012-014-013/010349
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417834 09/05/2023 Sathemma 3623012WL009672 Sathemma 00415 SBIN0020763 980 980 Processed 13/05/2023 1528298949 Mrs. DOMALA SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 SALIGOURARAM TS-23-012-014-013/010355
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417835 09/05/2023 Anjaiah 3623012WL009672 Anjaiah 00415 SBIN0020763 980 980 Processed 13/05/2023 1528298915 Mr. NUNEMUNTHALA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 SALIGOURARAM TS-23-012-014-013/010355
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417836 09/05/2023 Nagamma 3623012WL009672 Nagamma 00415 SBIN0020763 735 735 Processed 13/05/2023 1528298943 Mrs. NUNEMUNTHALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 SALIGOURARAM TS-23-012-014-013/010367
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417837 09/05/2023 Sandhya 3623012WL009672 Sandhya 00415 SBIN0020763 735 735 Processed 13/05/2023 1528298860 Mrs. GAJJI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 SALIGOURARAM TS-23-012-014-013/010381
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417839 09/05/2023 Nunamuthalla Amtamma 3623012WL009672 Nunamuthalla Amtamma 00415 SBIN0020763 980 980 Processed 13/05/2023 1528298964 MR NUNEMUNTHALA ANTHAMMA STATE BANK OF INDIA(508548)
59 SALIGOURARAM TS-23-012-014-013/010381
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417838 09/05/2023 Somulu 3623012WL009672 Somulu 00415 SBIN0020763 980 980 Processed 13/05/2023 1528298859 Somulu Nunemumtula GENERAL POST OFFICE(607245)
60 SALIGOURARAM TS-23-012-014-013/010496
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417841 09/05/2023 Naagalaxmi 3623012WL009672 Naagalaxmi 00415 SBIN0020763 735 735 Processed 13/05/2023 1528298965 MR SANKATI NAGALAXMI STATE BANK OF INDIA(508548)
61 SALIGOURARAM TS-23-012-014-013/010514
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417842 09/05/2023 SANDHYA 3623012WL009672 SANDHYA 00415 SBIN0020763 980 980 Processed 13/05/2023 1528298921 Mrs. BHASHABOINA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 SALIGOURARAM TS-23-012-014-013/010541
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417843 09/05/2023 saalamma 3623012WL009672 saalamma 00415 SBIN0020763 980 980 Processed 13/05/2023 1528298969 MRS DHULIPU SALAMMA STATE BANK OF INDIA(508548)
63 SALIGOURARAM TS-23-012-017-017/010005
(VALLALA) 		3623012000NRG24090520230422973 09/05/2023 Bhikshamamma 3623012WL009762 Bhikshamamma 00415 SBIN0020763 707 707 Processed 13/05/2023 1528298926 MRS MEESALA BIXAMAMMA STATE BANK OF INDIA(508548)
64 SALIGOURARAM TS-23-012-017-017/010006
(VALLALA) 		3623012000NRG24090520230422976 09/05/2023 kavitha 3623012WL009762 kavitha 00415 SBIN0020763 530 530 Processed 13/05/2023 1528298967 MR GUNDLAPELLI KAVITHA STATE BANK OF INDIA(508548)
65 SALIGOURARAM TS-23-012-017-017/010054
(VALLALA) 		3623012000NRG24090520230422981 09/05/2023 Venkanna 3623012WL009762 Venkanna 00415 SBIN0020763 530 530 Processed 13/05/2023 1528298879 MR GUNDLA PALLY VENKATAIAH STATE BANK OF INDIA(508548)
66 SALIGOURARAM TS-23-012-017-017/010054
(VALLALA) 		3623012000NRG24090520230422982 09/05/2023 Vinoda vinoda 3623012WL009762 Vinoda vinoda 00415 SBIN0020763 884 884 Processed 13/05/2023 1528298891 Mrs. GUNDLAPALLI VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 SALIGOURARAM TS-23-012-017-017/010068
(VALLALA) 		3623012000NRG24090520230422984 09/05/2023 Somalimgayya 3623012WL009762 Somalimgayya 00415 SBIN0020763 884 884 Processed 13/05/2023 1528298928 Mrs. SOMA LINGAM GUNDALAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 SALIGOURARAM TS-23-012-017-017/010068
(VALLALA) 		3623012000NRG24090520230422985 09/05/2023 Vemkamma 3623012WL009762 Vemkamma 00415 SBIN0020763 530 530 Processed 13/05/2023 1528298878 MRS GUNDLAPALLY VENKAMMA STATE BANK OF INDIA(508548)
69 SALIGOURARAM TS-23-012-017-017/010134
(VALLALA) 		3623012000NRG24090520230422992 09/05/2023 Raamulamma 3623012WL009762 Raamulamma 00415 SBIN0020763 530 530 Processed 13/05/2023 1528298888 Mrs. KATAGURI . RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 SALIGOURARAM TS-23-012-017-017/010134
(VALLALA) 		3623012000NRG24090520230422991 09/05/2023 Raamulu 3623012WL009762 Raamulu 00415 SBIN0020763 707 707 Processed 13/05/2023 1528298925 Mr. KATTAGURI . RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 SALIGOURARAM TS-23-012-017-017/010148
(VALLALA) 		3623012000NRG24090520230422993 09/05/2023 Mamgamma 3623012WL009762 Mamgamma 00415 SBIN0020763 354 354 Processed 13/05/2023 1528298882 Mrs. BHUPATHI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 SALIGOURARAM TS-23-012-017-017/010182
(VALLALA) 		3623012000NRG24090520230422995 09/05/2023 Janaiah 3623012WL009762 Janaiah 00415 SBIN0020763 884 884 Processed 13/05/2023 1528298856 MR MADAGONI JANAIAH STATE BANK OF INDIA(508548)
73 SALIGOURARAM TS-23-012-017-017/010214
(VALLALA) 		3623012000NRG24090520230422997 09/05/2023 Maanikyamma 3623012WL009762 Maanikyamma 00415 SBIN0020763 884 884 Processed 13/05/2023 1528298908 KANCHUGATLA MANIKYAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
74 SALIGOURARAM TS-23-012-017-017/010231
(VALLALA) 		3623012000NRG24090520230422998 09/05/2023 Padma 3623012WL009762 Padma 00415 SBIN0020763 354 354 Processed 13/05/2023 1528298938 MRS ALDAS PADMA STATE BANK OF INDIA(508548)
75 SALIGOURARAM TS-23-012-017-017/010239
(VALLALA) 		3623012000NRG24090520230422999 09/05/2023 Lakshmamma 3623012WL009762 Lakshmamma 00415 SBIN0020763 707 707 Processed 13/05/2023 1528298855 Mrs. MAILA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 SALIGOURARAM TS-23-012-017-017/010268
(VALLALA) 		3623012000NRG24090520230423000 09/05/2023 Sujaata 3623012WL009762 Sujaata 00415 SBIN0020763 530 530 Processed 13/05/2023 1528298927 Mrs. AVULA . SAJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 SALIGOURARAM TS-23-012-017-017/010308
(VALLALA) 		3623012000NRG24090520230423002 09/05/2023 jayamma 3623012WL009762 jayamma 00415 SBIN0020763 884 884 Processed 13/05/2023 1528298884 MR JOLAM JAYAMMA STATE BANK OF INDIA(508548)
78 SALIGOURARAM TS-23-012-017-017/010308
(VALLALA) 		3623012000NRG24090520230423001 09/05/2023 Shambayya 3623012WL009762 Shambayya 00415 SBIN0020763 884 884 Processed 13/05/2023 1528298883 MR JOLAM SAMBHAIAH STATE BANK OF INDIA(508548)
79 SALIGOURARAM TS-23-012-017-017/010408
(VALLALA) 		3623012000NRG24090520230423003 09/05/2023 Maisamma 3623012WL009762 Maisamma 00415 SBIN0020763 707 707 Processed 13/05/2023 1528298910 GUNDLAPELLI MAISAMMA FINCARE SMALL FINANCE BANK LTD(608304)
80 SALIGOURARAM TS-23-012-017-017/010409
(VALLALA) 		3623012000NRG24090520230423004 09/05/2023 Erra Shambayya 3623012WL009762 Erra Shambayya 00415 SBIN0020763 530 530 Processed 13/05/2023 1528298865 MR GUNDLAPALLEY SAMBHAIAH STATE BANK OF INDIA(508548)
81 SALIGOURARAM TS-23-012-017-017/010469
(VALLALA) 		3623012000NRG24090520230423007 09/05/2023 Linga Reddy 3623012WL009762 Linga Reddy 00415 SBIN0020763 884 884 Processed 13/05/2023 1528298963 Mr. SHETTIPALLI LINGAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 SALIGOURARAM TS-23-012-017-017/010539
(VALLALA) 		3623012000NRG24090520230423008 09/05/2023 Yadhagiri 3623012WL009762 Yadhagiri 00415 SBIN0020763 884 884 Processed 13/05/2023 1528298907 MR KOMPELLY YADAIAH STATE BANK OF INDIA(508548)
83 SALIGOURARAM TS-23-012-017-017/010545
(VALLALA) 		3623012000NRG24090520230423009 09/05/2023 Parvathamma 3623012WL009762 Parvathamma 00415 SBIN0020763 884 884 Processed 13/05/2023 1528298909 MRS KANUKUNTLA PARVATHAMMA STATE BANK OF INDIA(508548)
84 SALIGOURARAM TS-23-012-017-017/010548
(VALLALA) 		3623012000NRG24090520230423010 09/05/2023 Lakshmamma 3623012WL009762 Lakshmamma 00415 SBIN0020763 884 884 Processed 13/05/2023 1528298853 MRS GUNDALA LAKSHMAMMA STATE BANK OF INDIA(508548)
85 SALIGOURARAM TS-23-012-017-017/010550
(VALLALA) 		3623012000NRG24090520230423011 09/05/2023 Sunitha 3623012WL009762 Sunitha 00415 SBIN0020763 530 530 Processed 13/05/2023 1528298944 Mrs. MADAGONI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 SALIGOURARAM TS-23-012-017-017/010555
(VALLALA) 		3623012000NRG24090520230423012 09/05/2023 Yelamma 3623012WL009762 Yelamma 00415 SBIN0020763 884 884 Processed 13/05/2023 1528298893 MRS BHUPATHI YELLAMMA STATE BANK OF INDIA(508548)
87 SALIGOURARAM TS-23-012-017-017/010593
(VALLALA) 		3623012000NRG24090520230423013 09/05/2023 Shambaiah 3623012WL009762 Shambaiah 00415 SBIN0020763 884 884 Processed 13/05/2023 1528298914 MR ABBAGONI SAMBHAIAH STATE BANK OF INDIA(508548)
88 SALIGOURARAM TS-23-012-017-017/010621
(VALLALA) 		3623012000NRG24090520230423014 09/05/2023 Bakkaraamulu 3623012WL009762 Bakkaraamulu 00415 SBIN0020763 354 354 Processed 13/05/2023 1528298875 MR GUNDLAPALLI BAKKA RAMULU STATE BANK OF INDIA(508548)
89 SALIGOURARAM TS-23-012-017-017/010624
(VALLALA) 		3623012000NRG24090520230423015 09/05/2023 Srilata 3623012WL009762 Srilata 00415 SBIN0020763 707 707 Processed 13/05/2023 1528298858 MRS BHUPATHI SRILATHA STATE BANK OF INDIA(508548)
90 SALIGOURARAM TS-23-012-017-017/010685
(VALLALA) 		3623012000NRG24090520230423019 09/05/2023 Ramana 3623012WL009762 Ramana 00415 SBIN0020763 530 530 Processed 13/05/2023 1528298931 MRS GATTIGORLA RAMANA STATE BANK OF INDIA(508548)
91 SALIGOURARAM TS-23-012-017-017/010710
(VALLALA) 		3623012000NRG24090520230423022 09/05/2023 narsing padma 3623012WL009762 narsing padma 00415 SBIN0020763 884 884 Processed 13/05/2023 1528298924 MRS NARSINGH PADMAMMA STATE BANK OF INDIA(508548)
92 SALIGOURARAM TS-23-012-017-017/010710
(VALLALA) 		3623012000NRG24090520230423021 09/05/2023 narsing shambaiah 3623012WL009762 narsing shambaiah 00415 SBIN0020763 884 884 Processed 13/05/2023 1528298920 MR NARSING SHAMBAIAH STATE BANK OF INDIA(508548)
93 SALIGOURARAM TS-23-012-017-017/010794
(VALLALA) 		3623012000NRG24090520230423023 09/05/2023 Madhu Sudhan Redd 3623012WL009762 Madhu Sudhan Redd 00415 SBIN0020763 707 707 Processed 13/05/2023 1528298864 PEDDENTI MADHUSUDAN REDDY STATE BANK OF INDIA(508548)
94 SALIGOURARAM TS-23-012-017-017/010851
(VALLALA) 		3623012000NRG24090520230423024 09/05/2023 Jayasudha 3623012WL009762 Jayasudha 00415 SBIN0020763 354 354 Processed 13/05/2023 1528298937 Gundlapally Jayasudha FINCARE SMALL FINANCE BANK LTD(608304)
95 SALIGOURARAM TS-23-012-017-017/010955
(VALLALA) 		3623012000NRG24090520230423026 09/05/2023 seenuvaasu 3623012WL009762 seenuvaasu 00415 SBIN0020763 884 884 Processed 13/05/2023 1528298895 MR BHUPATHI SRINIVASULU STATE BANK OF INDIA(508548)
96 SALIGOURARAM TS-23-012-017-017/011082
(VALLALA) 		3623012000NRG24090520230423027 09/05/2023 Somalakshmi 3623012WL009762 Somalakshmi 00415 SBIN0020763 530 530 Processed 13/05/2023 1528298857 MRS KATTAGURI SOMALAXMI STATE BANK OF INDIA(508548)
97 SALIGOURARAM TS-23-012-017-017/011092
(VALLALA) 		3623012000NRG24090520230423030 09/05/2023 Venkanna 3623012WL009762 Venkanna 00415 SBIN0020763 884 884 Processed 13/05/2023 1528298861 KOMPALLY.VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
98 SALIGOURARAM TS-23-012-018-018/010352
(ADLUR) 		3623012000NRG24090520230428778 09/05/2023 BHADRAMMA 3623012WL009836 BHADRAMMA 00415 SBIN0020763 1470 1470 Processed 13/05/2023 1528298881 MRS BADDAM BHADRAMMA STATE BANK OF INDIA(508548)
99 SALIGOURARAM TS-23-012-020-001/020389
(BANDAMEDIGUDEM) 		3623012000NRG24090520230418385 09/05/2023 rangaiah 3623012WL009680 rangaiah 00415 SBIN0020763 1542 1542 Processed 14/05/2023 1528298962 BURRE RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
100 SALIGOURARAM TS-23-012-020-001/020390
(BANDAMEDIGUDEM) 		3623012000NRG24090520230418386 09/05/2023 sravanthi 3623012WL009680 sravanthi 00415 SBIN0020763 289 289 Processed 13/05/2023 1528298970 MRS ANNEBOINA SRAVANTHI STATE BANK OF INDIA(508548)
101 SALIGOURARAM TS-23-012-020-001/040022
(BANDAMEDIGUDEM) 		3623012000NRG24090520230418391 09/05/2023 Lingaiah 3623012WL009680 Lingaiah 00415 SBIN0020763 724 724 Processed 13/05/2023 1528298948 MR BUKKARAJU LINGAIAH STATE BANK OF INDIA(508548)
102 SALIGOURARAM TS-23-012-020-001/040032
(BANDAMEDIGUDEM) 		3623012000NRG24090520230418393 09/05/2023 Pulamma 3623012WL009680 Pulamma 00415 SBIN0020763 724 724 Processed 13/05/2023 1528298913 MRS ANNEBOINA PULAMMA STATE BANK OF INDIA(508548)
103 SALIGOURARAM TS-23-012-020-001/040052
(BANDAMEDIGUDEM) 		3623012000NRG24090520230418396 09/05/2023 Naagamma 3623012WL009680 Naagamma 00415 SBIN0020763 724 724 Processed 13/05/2023 1528298960 MR ANNEBOINA NAGAMMA STATE BANK OF INDIA(508548)
104 SALIGOURARAM TS-23-012-020-001/040059
(BANDAMEDIGUDEM) 		3623012000NRG24090520230418398 09/05/2023 Saalamma 3623012WL009680 Saalamma 00415 SBIN0020763 724 724 Processed 14/05/2023 1528298936 METTU SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 SALIGOURARAM TS-23-012-020-001/040065
(BANDAMEDIGUDEM) 		3623012000NRG24090520230418399 09/05/2023 Yaadamma 3623012WL009680 Yaadamma 00415 SBIN0020763 724 724 Processed 13/05/2023 1528298911 Mrs. GUNDU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 SALIGOURARAM TS-23-012-020-001/040067
(BANDAMEDIGUDEM) 		3623012000NRG24090520230418400 09/05/2023 Naagarjuna 3623012WL009680 Naagarjuna 00415 SBIN0020763 581 581 Processed 13/05/2023 1528298880 MR ANNEBOAINA NAGARJUNA STATE BANK OF INDIA(508548)
107 SALIGOURARAM TS-23-012-020-001/040090
(BANDAMEDIGUDEM) 		3623012000NRG24090520230418409 09/05/2023 Susheela 3623012WL009680 Susheela 00415 SBIN0020763 724 724 Processed 13/05/2023 1528298877 MRS BURRE SUSHEELA STATE BANK OF INDIA(508548)
108 SALIGOURARAM TS-23-012-020-001/040097
(BANDAMEDIGUDEM) 		3623012000NRG24090520230418410 09/05/2023 Somayya 3623012WL009680 Somayya 00415 SBIN0020763 581 581 Processed 13/05/2023 1528298917 Mr. BURRE SOMAIAH S O PEDDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 SALIGOURARAM TS-23-012-020-001/040109
(BANDAMEDIGUDEM) 		3623012000NRG24090520230418412 09/05/2023 Lingaiah 3623012WL009680 Lingaiah 00415 SBIN0020763 724 724 Processed 13/05/2023 1528298935 Mr. BURRE LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 SALIGOURARAM TS-23-012-020-001/040109
(BANDAMEDIGUDEM) 		3623012000NRG24090520230418413 09/05/2023 Yadhamma 3623012WL009680 Yadhamma 00415 SBIN0020763 579 579 Processed 14/05/2023 1528298939 BURRE YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 SALIGOURARAM TS-23-012-020-001/040111
(BANDAMEDIGUDEM) 		3623012000NRG24090520230418415 09/05/2023 Naagamma 3623012WL009680 Naagamma 00415 SBIN0020763 726 726 Processed 13/05/2023 1528298887 MRS KATTELA NAGAMMA STATE BANK OF INDIA(508548)
112 SALIGOURARAM TS-23-012-020-001/040111
(BANDAMEDIGUDEM) 		3623012000NRG24090520230418414 09/05/2023 Saidulu 3623012WL009680 Saidulu 00415 SBIN0020763 726 726 Processed 13/05/2023 1528298961 MR KATTELA SAIDULU STATE BANK OF INDIA(508548)
113 SALIGOURARAM TS-23-012-020-001/040165
(BANDAMEDIGUDEM) 		3623012000NRG24090520230418419 09/05/2023 anthaiah 3623012WL009680 anthaiah 00415 SBIN0020763 145 145 Processed 13/05/2023 1528298940 MR ANNEBOYINA ANTHAIAH STATE BANK OF INDIA(508548)
114 SALIGOURARAM TS-23-012-023-001/010325
(SALI LINGOTAM) 		3623012000NRG24090520230422030 09/05/2023 Naagamma 3623012WL009738 Naagamma 00415 SBIN0020763 1542 1542 Processed 13/05/2023 1528298972 MRS ARRUR NAGAMMA STATE BANK OF INDIA(508548)
SubTotal 84027 84027
115 SALIGOURARAM TS-23-012-011-009/010123
(MADARAM KALAN) 		3623012000NRG24090520230419269 09/05/2023 Yadaiah 3623012WL009687 Yadaiah 00415 SBIN0RRAPGB 836 836 Processed 13/05/2023 1528299034 Mr. UNDRATHI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 SALIGOURARAM TS-23-012-011-009/010477
(MADARAM KALAN) 		3623012000NRG24090520230419475 09/05/2023 Pentaiah 3623012WL009690 Pentaiah 00415 SBIN0RRAPGB 362 362 Processed 13/05/2023 1528299007 Mr. RAVULA PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 SALIGOURARAM TS-23-012-017-017/010627
(VALLALA) 		3623012000NRG24090520230423016 09/05/2023 Limgamma 3623012WL009762 Limgamma 00415 SBIN0RRAPGB 707 707 Processed 13/05/2023 1528299004 Mrs. ANUMULA . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1905 1905
118 SALIGOURARAM TS-23-012-011-009/010244
(MADARAM KALAN) 		3623012000NRG24090520230419469 09/05/2023 Saidulu 3623012WL009690 Saidulu 00468 UBIN0812668 603 603 Processed 13/05/2023 1528298848 CHINTALA SAIDULU UNION BANK OF INDIA(508500)
119 SALIGOURARAM TS-23-012-017-017/010046
(VALLALA) 		3623012000NRG24090520230422980 09/05/2023 yadhagiri 3623012WL009762 yadhagiri 00468 UBIN0812668 884 884 Processed 13/05/2023 1528298849 Mrs. YADAGIRI GUNDAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1487 1487
120 SALIGOURARAM TS-23-012-011-009/010118
(MADARAM KALAN) 		3623012000NRG24090520230419267 09/05/2023 Yadamma 3623012WL009687 Yadamma 00684 APGV0006215 836 836 Processed 13/05/2023 1528298980 Mrs. GANGADARI . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 SALIGOURARAM TS-23-012-011-009/010369
(MADARAM KALAN) 		3623012000NRG24090520230422209 09/05/2023 Narsaiah 3623012WL009742 Narsaiah 00684 APGV0006215 914 914 Processed 13/05/2023 1528299006 INDRAKANTI NARSAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
122 SALIGOURARAM TS-23-012-014-013/010071
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417800 09/05/2023 Sattemma 3623012WL009672 Sattemma 00684 APGV0006215 1225 1225 Processed 13/05/2023 1528299012 Mrs. CHERUKU SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 SALIGOURARAM TS-23-012-014-013/010117
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417804 09/05/2023 Avilamma 3623012WL009672 Avilamma 00684 APGV0006215 735 735 Processed 13/05/2023 1528299023 Mrs. SANKATI AVILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 SALIGOURARAM TS-23-012-014-013/010129
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417805 09/05/2023 Kethamma 3623012WL009672 Kethamma 00684 APGV0006215 980 980 Processed 13/05/2023 1528299024 Mrs. BASABANA KETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 SALIGOURARAM TS-23-012-014-013/010153
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417808 09/05/2023 Venkanna 3623012WL009672 Venkanna 00684 APGV0006215 1225 1225 Processed 13/05/2023 1528299035 Mr. BASHABOINA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 SALIGOURARAM TS-23-012-014-013/010250
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417822 09/05/2023 Chandramma 3623012WL009672 Chandramma 00684 APGV0006215 980 980 Processed 13/05/2023 1528299022 Mrs. SANKATI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 SALIGOURARAM TS-23-012-014-013/010260
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417824 09/05/2023 Bixmamma 3623012WL009672 Bixmamma 00684 APGV0006215 735 735 Processed 13/05/2023 1528299021 Mrs. SANKATI BIKSHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 SALIGOURARAM TS-23-012-014-013/010292
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417825 09/05/2023 Anjaneyulu 3623012WL009672 Anjaneyulu 00684 APGV0006215 735 735 Processed 13/05/2023 1528299025 Mr. KAPARTHI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 SALIGOURARAM TS-23-012-014-013/010292
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417826 09/05/2023 rajitha ra 3623012WL009672 rajitha ra 00684 APGV0006215 735 735 Processed 13/05/2023 1528298973 Mrs. KAPARTHI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 SALIGOURARAM TS-23-012-014-013/010326
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417830 09/05/2023 Putta Rangamma 3623012WL009672 Putta Rangamma 00684 APGV0006215 245 245 Processed 13/05/2023 1528298845 Mrs. PUTTA RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 SALIGOURARAM TS-23-012-014-013/010334
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417831 09/05/2023 Nunamuthala Laxamma 3623012WL009672 Nunamuthala Laxamma 00684 APGV0006215 1225 1225 Processed 13/05/2023 1528299026 Mrs. NUNEMUTHALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 SALIGOURARAM TS-23-012-014-013/010403
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417840 09/05/2023 Alivelu 3623012WL009672 Alivelu 00684 APGV0006215 980 980 Processed 13/05/2023 1528299017 Mrs. SANKATI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 SALIGOURARAM TS-23-012-017-017/010006
(VALLALA) 		3623012000NRG24090520230422974 09/05/2023 Picchamma 3623012WL009762 Picchamma 00684 APGV0006215 884 884 Processed 13/05/2023 1528299002 MRS GUNDLAPELLI PITCHAMMA STATE BANK OF INDIA(508548)
134 SALIGOURARAM TS-23-012-017-017/010027
(VALLALA) 		3623012000NRG24090520230422978 09/05/2023 Idamma 3623012WL009762 Idamma 00684 APGV0006215 530 530 Processed 14/05/2023 1528299014 GUNDLAPALLY ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 SALIGOURARAM TS-23-012-017-017/010046
(VALLALA) 		3623012000NRG24090520230422979 09/05/2023 dhanamma 3623012WL009762 dhanamma 00684 APGV0006215 884 884 Processed 13/05/2023 1528299000 MR GUNDLAPALLY DHANAMMA STATE BANK OF INDIA(508548)
136 SALIGOURARAM TS-23-012-017-017/010104
(VALLALA) 		3623012000NRG24090520230422987 09/05/2023 Imdramma 3623012WL009762 Imdramma 00684 APGV0006215 354 354 Processed 13/05/2023 1528299001 MRS GADDAPATI INDRAMMA STATE BANK OF INDIA(508548)
137 SALIGOURARAM TS-23-012-017-017/010113
(VALLALA) 		3623012000NRG24090520230422988 09/05/2023 Paarvatamma 3623012WL009762 Paarvatamma 00684 APGV0006215 707 707 Processed 13/05/2023 1528299051 MRS KATTAGURI PARVATAMMA STATE BANK OF INDIA(508548)
138 SALIGOURARAM TS-23-012-017-017/010171
(VALLALA) 		3623012000NRG24090520230422994 09/05/2023 Shambayya 3623012WL009762 Shambayya 00684 APGV0006215 884 884 Processed 13/05/2023 1528299013 Mr. BODIGE . SHAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 SALIGOURARAM TS-23-012-017-017/010190
(VALLALA) 		3623012000NRG24090520230422996 09/05/2023 yallamma 3623012WL009762 yallamma 00684 APGV0006215 530 530 Processed 13/05/2023 1528298975 Mrs. BONTHA . YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 SALIGOURARAM TS-23-012-017-017/010431
(VALLALA) 		3623012000NRG24090520230423005 09/05/2023 Anjamma 3623012WL009762 Anjamma 00684 APGV0006215 884 884 Processed 13/05/2023 1528299003 Mrs. BHUPATHI . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 SALIGOURARAM TS-23-012-017-017/010432
(VALLALA) 		3623012000NRG24090520230423006 09/05/2023 Yadhamma 3623012WL009762 Yadhamma 00684 APGV0006215 530 530 Processed 13/05/2023 1528299020 Mrs. MADAGONI . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 SALIGOURARAM TS-23-012-017-017/010628
(VALLALA) 		3623012000NRG24090520230423017 09/05/2023 Raamulu 3623012WL009762 Raamulu 00684 APGV0006215 884 884 Processed 13/05/2023 1528299046 MR CHINTALA RAMULU STATE BANK OF INDIA(508548)
143 SALIGOURARAM TS-23-012-017-017/010640
(VALLALA) 		3623012000NRG24090520230423018 09/05/2023 Saidulu 3623012WL009762 Saidulu 00684 APGV0006215 884 884 Processed 13/05/2023 1528299052 Mr. GUNDLAPELLY SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 SALIGOURARAM TS-23-012-017-017/010703
(VALLALA) 		3623012000NRG24090520230423020 09/05/2023 Bixamma 3623012WL009762 Bixamma 00684 APGV0006215 884 884 Processed 13/05/2023 1528299042 MRS KATTAGURI BHIKSHAVAMMA STATE BANK OF INDIA(508548)
145 SALIGOURARAM TS-23-012-017-017/011090
(VALLALA) 		3623012000NRG24090520230423029 09/05/2023 padma 3623012WL009762 padma 00684 APGV0006215 884 884 Processed 13/05/2023 1528299050 Ms. Koiguri Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 SALIGOURARAM TS-23-012-017-017/011090
(VALLALA) 		3623012000NRG24090520230423028 09/05/2023 yadagiri 3623012WL009762 yadagiri 00684 APGV0006215 884 884 Processed 13/05/2023 1528299049 MR KOYIGURI YADAGIRI STATE BANK OF INDIA(508548)
SubTotal 22157 22157
147 SALIGOURARAM TS-23-012-011-009/010002
(MADARAM KALAN) 		3623012000NRG24090520230419259 09/05/2023 Naagamma 3623012WL009687 Naagamma 00684 APGV0006265 501 501 Processed 13/05/2023 1528299028 Mrs. ONDRATHI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 SALIGOURARAM TS-23-012-011-009/010041
(MADARAM KALAN) 		3623012000NRG24090520230419261 09/05/2023 Nagamani 3623012WL009687 Nagamani 00684 APGV0006265 836 836 Processed 13/05/2023 1528299005 MRS JERIPOTHULA NAGAMANI STATE BANK OF INDIA(508548)
149 SALIGOURARAM TS-23-012-011-009/010043
(MADARAM KALAN) 		3623012000NRG24090520230422452 09/05/2023 Aruna 3623012WL009745 Aruna 00684 APGV0006265 602 602 Processed 14/05/2023 1528299047 CHARLAPALLY ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
150 SALIGOURARAM TS-23-012-011-009/010047
(MADARAM KALAN) 		3623012000NRG24090520230419454 09/05/2023 Anjaiah 3623012WL009690 Anjaiah 00684 APGV0006265 603 603 Processed 13/05/2023 1528298974 Mr. ANJAIAH RAVULA S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 SALIGOURARAM TS-23-012-011-009/010047
(MADARAM KALAN) 		3623012000NRG24090520230419455 09/05/2023 Mangamma 3623012WL009690 Mangamma 00684 APGV0006265 362 362 Processed 13/05/2023 1528299045 Mrs. RAVULA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 SALIGOURARAM TS-23-012-011-009/010063
(MADARAM KALAN) 		3623012000NRG24090520230422453 09/05/2023 mallaiah 3623012WL009745 mallaiah 00684 APGV0006265 602 602 Processed 13/05/2023 1528298990 Mr. NIMMANAGOTI . MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 SALIGOURARAM TS-23-012-011-009/010073
(MADARAM KALAN) 		3623012000NRG24090520230419456 09/05/2023 Sathaiah 3623012WL009690 Sathaiah 00684 APGV0006265 121 121 Processed 13/05/2023 1528298846 BOLLAM SATHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
154 SALIGOURARAM TS-23-012-011-009/010081
(MADARAM KALAN) 		3623012000NRG24090520230419460 09/05/2023 Parvathamma 3623012WL009690 Parvathamma 00684 APGV0006265 603 603 Processed 13/05/2023 1528298991 Mrs. PITTALA . PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 SALIGOURARAM TS-23-012-011-009/010081
(MADARAM KALAN) 		3623012000NRG24090520230419459 09/05/2023 Ramulu 3623012WL009690 Ramulu 00684 APGV0006265 603 603 Processed 13/05/2023 1528298999 PITTALA RAMULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
156 SALIGOURARAM TS-23-012-011-009/010084
(MADARAM KALAN) 		3623012000NRG24090520230419264 09/05/2023 Maahankaaalamma 3623012WL009687 Maahankaaalamma 00684 APGV0006265 669 669 Processed 13/05/2023 1528298992 MRS ELLENDULA MAHANKALAMMA STATE BANK OF INDIA(508548)
157 SALIGOURARAM TS-23-012-011-009/010090
(MADARAM KALAN) 		3623012000NRG24090520230419461 09/05/2023 Anjamma 3623012WL009690 Anjamma 00684 APGV0006265 603 603 Processed 13/05/2023 1528298997 Mrs. GOLUSULA . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 SALIGOURARAM TS-23-012-011-009/010100
(MADARAM KALAN) 		3623012000NRG24090520230422205 09/05/2023 Kamalamma 3623012WL009742 Kamalamma 00684 APGV0006265 914 914 Processed 13/05/2023 1528299011 Mrs. MAMIDI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 SALIGOURARAM TS-23-012-011-009/010100
(MADARAM KALAN) 		3623012000NRG24090520230422204 09/05/2023 Laxmaiah 3623012WL009742 Laxmaiah 00684 APGV0006265 914 914 Processed 13/05/2023 1528299018 Mr. MAMIDI LAXMAIAH S O YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 SALIGOURARAM TS-23-012-011-009/010108
(MADARAM KALAN) 		3623012000NRG24090520230422454 09/05/2023 Buccayya 3623012WL009745 Buccayya 00684 APGV0006265 602 602 Processed 13/05/2023 1528299043 Mr. GOLSULA BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 SALIGOURARAM TS-23-012-011-009/010108
(MADARAM KALAN) 		3623012000NRG24090520230422455 09/05/2023 Laxmamma 3623012WL009745 Laxmamma 00684 APGV0006265 602 602 Processed 13/05/2023 1528298981 Mrs. GOLUSULA . LAXMAMMA W O.BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 SALIGOURARAM TS-23-012-011-009/010122
(MADARAM KALAN) 		3623012000NRG24090520230419268 09/05/2023 Narsaiah 3623012WL009687 Narsaiah 00684 APGV0006265 836 836 Processed 13/05/2023 1528298989 Mr. UNDRATHI . CHINANARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 SALIGOURARAM TS-23-012-011-009/010124
(MADARAM KALAN) 		3623012000NRG24090520230419270 09/05/2023 nirmala 3623012WL009687 nirmala 00684 APGV0006265 334 334 Processed 13/05/2023 1528299030 Mrs. ONDRATHI . NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 SALIGOURARAM TS-23-012-011-009/010138
(MADARAM KALAN) 		3623012000NRG24090520230419271 09/05/2023 Lingamma 3623012WL009687 Lingamma 00684 APGV0006265 836 836 Processed 13/05/2023 1528299015 Mrs. NOMULA . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 SALIGOURARAM TS-23-012-011-009/010147
(MADARAM KALAN) 		3623012000NRG24090520230419463 09/05/2023 Vasantha 3623012WL009690 Vasantha 00684 APGV0006265 483 483 Processed 13/05/2023 1528299029 Mrs. YARALA . VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 SALIGOURARAM TS-23-012-011-009/010174
(MADARAM KALAN) 		3623012000NRG24090520230419464 09/05/2023 Manjula manjula 3623012WL009690 Manjula manjula 00684 APGV0006265 362 362 Processed 13/05/2023 1528299032 Mrs. MANJULA DAMERLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 SALIGOURARAM TS-23-012-011-009/010186
(MADARAM KALAN) 		3623012000NRG24090520230419465 09/05/2023 Mahaboobi 3623012WL009690 Mahaboobi 00684 APGV0006265 603 603 Processed 13/05/2023 1528298983 Mrs. MAHAMAD . MAHABOOBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 SALIGOURARAM TS-23-012-011-009/010188
(MADARAM KALAN) 		3623012000NRG24090520230419467 09/05/2023 Parvathamma 3623012WL009690 Parvathamma 00684 APGV0006265 603 603 Processed 13/05/2023 1528299031 Mrs. RAVULA . PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 SALIGOURARAM TS-23-012-011-009/010191
(MADARAM KALAN) 		3623012000NRG24090520230422456 09/05/2023 chinthala Narsamma 3623012WL009745 chinthala Narsamma 00684 APGV0006265 602 602 Processed 13/05/2023 1528298847 CHINTHALA NARSAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
170 SALIGOURARAM TS-23-012-011-009/010192
(MADARAM KALAN) 		3623012000NRG24090520230419468 09/05/2023 Uppalamma 3623012WL009690 Uppalamma 00684 APGV0006265 483 483 Processed 13/05/2023 1528298979 Mrs. BATHULA . UPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 SALIGOURARAM TS-23-012-011-009/010202
(MADARAM KALAN) 		3623012000NRG24090520230419272 09/05/2023 Barathamma 3623012WL009687 Barathamma 00684 APGV0006265 669 669 Processed 13/05/2023 1528298985 Mrs. BODUPALLY . BARTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 SALIGOURARAM TS-23-012-011-009/010281
(MADARAM KALAN) 		3623012000NRG24090520230422206 09/05/2023 Narsaiah 3623012WL009742 Narsaiah 00684 APGV0006265 152 152 Processed 13/05/2023 1528299009 Mr. DASARI . NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 SALIGOURARAM TS-23-012-011-009/010301
(MADARAM KALAN) 		3623012000NRG24090520230422460 09/05/2023 Susheela 3623012WL009745 Susheela 00684 APGV0006265 602 602 Processed 13/05/2023 1528299048 Dasari Sushila FINCARE SMALL FINANCE BANK LTD(608304)
174 SALIGOURARAM TS-23-012-011-009/010310
(MADARAM KALAN) 		3623012000NRG24090520230422461 09/05/2023 Maisamma 3623012WL009745 Maisamma 00684 APGV0006265 602 602 Processed 13/05/2023 1528298986 Mrs. MAMIDI . MAISAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 SALIGOURARAM TS-23-012-011-009/010321
(MADARAM KALAN) 		3623012000NRG24090520230422207 09/05/2023 Somakka 3623012WL009742 Somakka 00684 APGV0006265 762 762 Processed 13/05/2023 1528298987 Mrs. THOTAKURI . SOMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 SALIGOURARAM TS-23-012-011-009/010325
(MADARAM KALAN) 		3623012000NRG24090520230422208 09/05/2023 Narasama 3623012WL009742 Narasama 00684 APGV0006265 914 914 Processed 13/05/2023 1528299033 Mrs. INDANOORI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 SALIGOURARAM TS-23-012-011-009/010361
(MADARAM KALAN) 		3623012000NRG24090520230419273 09/05/2023 Padma 3623012WL009687 Padma 00684 APGV0006265 669 669 Processed 13/05/2023 1528298996 Mrs. JERIPOTHULA . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 SALIGOURARAM TS-23-012-011-009/010369
(MADARAM KALAN) 		3623012000NRG24090520230422210 09/05/2023 Mutahamm 3623012WL009742 Mutahamm 00684 APGV0006265 914 914 Processed 13/05/2023 1528298978 Mrs. INDRAKANTI . MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 SALIGOURARAM TS-23-012-011-009/010398
(MADARAM KALAN) 		3623012000NRG24090520230422464 09/05/2023 Bayamma 3623012WL009745 Bayamma 00684 APGV0006265 602 602 Processed 13/05/2023 1528298998 Mrs. GOLUSULA . BAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 SALIGOURARAM TS-23-012-011-009/010428
(MADARAM KALAN) 		3623012000NRG24090520230419473 09/05/2023 Sattamma 3623012WL009690 Sattamma 00684 APGV0006265 241 241 Processed 13/05/2023 1528299008 Mrs. MALYALA . SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 SALIGOURARAM TS-23-012-011-009/010429
(MADARAM KALAN) 		3623012000NRG24090520230419474 09/05/2023 Mallamma 3623012WL009690 Mallamma 00684 APGV0006265 603 603 Processed 13/05/2023 1528299039 Mrs. RAVULA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 SALIGOURARAM TS-23-012-011-009/010477
(MADARAM KALAN) 		3623012000NRG24090520230419476 09/05/2023 Narsamma 3623012WL009690 Narsamma 00684 APGV0006265 483 483 Processed 13/05/2023 1528299038 Mrs. RAVULA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 SALIGOURARAM TS-23-012-011-009/010479
(MADARAM KALAN) 		3623012000NRG24090520230422465 09/05/2023 Bhadramma 3623012WL009745 Bhadramma 00684 APGV0006265 481 481 Processed 13/05/2023 1528298994 Mrs. RAVULA . BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 SALIGOURARAM TS-23-012-011-009/010479
(MADARAM KALAN) 		3623012000NRG24090520230422466 09/05/2023 Venkataiah 3623012WL009745 Venkataiah 00684 APGV0006265 481 481 Processed 13/05/2023 1528298988 Mr. NARAVULA . VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 SALIGOURARAM TS-23-012-011-009/010499
(MADARAM KALAN) 		3623012000NRG24090520230419275 09/05/2023 chandrakala 3623012WL009687 chandrakala 00684 APGV0006265 669 669 Processed 13/05/2023 1528299040 Mrs. Gangadhari Chandrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 SALIGOURARAM TS-23-012-011-009/010510
(MADARAM KALAN) 		3623012000NRG24090520230419478 09/05/2023 Anjamma 3623012WL009690 Anjamma 00684 APGV0006265 483 483 Processed 13/05/2023 1528298976 Mrs. RAVULA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 SALIGOURARAM TS-23-012-011-009/010581
(MADARAM KALAN) 		3623012000NRG24090520230419479 09/05/2023 Hussen Bee 3623012WL009690 Hussen Bee 00684 APGV0006265 362 362 Processed 13/05/2023 1528298982 Hussen Bee Shake GENERAL POST OFFICE(607245)
188 SALIGOURARAM TS-23-012-011-009/010626
(MADARAM KALAN) 		3623012000NRG24090520230419480 09/05/2023 Jileka 3623012WL009690 Jileka 00684 APGV0006265 603 603 Processed 13/05/2023 1528298995 Mrs. SAYAD . JILERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 SALIGOURARAM TS-23-012-011-009/010824
(MADARAM KALAN) 		3623012000NRG24090520230419277 09/05/2023 bakkamma 3623012WL009687 bakkamma 00684 APGV0006265 501 501 Processed 13/05/2023 1528299010 Mrs. GANGADARI . BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 SALIGOURARAM TS-23-012-011-009/010840
(MADARAM KALAN) 		3623012000NRG24090520230419278 09/05/2023 renuka 3623012WL009687 renuka 00684 APGV0006265 669 669 Processed 13/05/2023 1528299037 Mrs. GUNDU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 SALIGOURARAM TS-23-012-011-009/010895
(MADARAM KALAN) 		3623012000NRG24090520230422469 09/05/2023 PUSHPA 3623012WL009745 PUSHPA 00684 APGV0006265 361 361 Processed 13/05/2023 1528298984 Mrs. CHILUKA . PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 SALIGOURARAM TS-23-012-011-009/010979
(MADARAM KALAN) 		3623012000NRG24090520230422470 09/05/2023 RAMANA 3623012WL009745 RAMANA 00684 APGV0006265 602 602 Processed 13/05/2023 1528299016 Mrs. PITTALA RAMANA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 SALIGOURARAM TS-23-012-011-009/010995
(MADARAM KALAN) 		3623012000NRG24090520230419281 09/05/2023 RENUKA 3623012WL009687 RENUKA 00684 APGV0006265 669 669 Processed 13/05/2023 1528299019 Mrs. JERUPOTHULA RENUKA W O ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 SALIGOURARAM TS-23-012-011-009/011005
(MADARAM KALAN) 		3623012000NRG24090520230419282 09/05/2023 LINGAREDDY 3623012WL009687 LINGAREDDY 00684 APGV0006265 836 836 Processed 13/05/2023 1528298993 Mr. SOMIDI LINGAREDDY S O VENKATREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 SALIGOURARAM TS-23-012-011-009/011005
(MADARAM KALAN) 		3623012000NRG24090520230419283 09/05/2023 VIMALAMMA 3623012WL009687 VIMALAMMA 00684 APGV0006265 669 669 Processed 13/05/2023 1528299041 Mrs. Somidi Vimalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 SALIGOURARAM TS-23-012-011-009/011030
(MADARAM KALAN) 		3623012000NRG24090520230422471 09/05/2023 janamma 3623012WL009745 janamma 00684 APGV0006265 241 241 Processed 13/05/2023 1528299036 Mrs. MAMIDI JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 SALIGOURARAM TS-23-012-011-009/011046
(MADARAM KALAN) 		3623012000NRG24090520230419481 09/05/2023 RAVULA SHOBHA 3623012WL009690 RAVULA SHOBHA 00684 APGV0006265 362 362 Processed 13/05/2023 1528298977 Mrs. RAVULA . SHOBHA W O.SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 SALIGOURARAM TS-23-012-011-009/011060
(MADARAM KALAN) 		3623012000NRG24090520230419482 09/05/2023 sathaiah 3623012WL009690 sathaiah 00684 APGV0006265 603 603 Processed 13/05/2023 1528299044 ITIKALA SATHAIAH UNION BANK OF INDIA(508500)
199 SALIGOURARAM TS-23-012-020-001/040068
(BANDAMEDIGUDEM) 		3623012000NRG24090520230418401 09/05/2023 Veerareddi 3623012WL009680 Veerareddi 00684 APGV0006265 145 145 Processed 13/05/2023 1528299027 Mr. YARALA VEERAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 30229 30229
200 SALIGOURARAM TS-23-012-011-009/010489
(MADARAM KALAN) 		3623012000NRG24090520230419274 09/05/2023 ravi 3623012WL009687 ravi 00691 IPOS0000001 501 501 Processed 14/05/2023 1528298841 JERIPOTHULA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
201 SALIGOURARAM TS-23-012-020-001/010032
(BANDAMEDIGUDEM) 		3623012000NRG24080520230402690 09/05/2023 rammurthy 3623012WL009411 rammurthy 00691 IPOS0000001 1542 1542 Processed 14/05/2023 1528298843 METTU RAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
202 SALIGOURARAM TS-23-012-020-001/030003
(BANDAMEDIGUDEM) 		3623012000NRG24080520230402691 09/05/2023 Ramulu 3623012WL009411 Ramulu 00691 IPOS0000001 1542 1542 Processed 14/05/2023 1528298835 KAPPALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
203 SALIGOURARAM TS-23-012-020-001/040006
(BANDAMEDIGUDEM) 		3623012000NRG24090520230418389 09/05/2023 B Chokamma 3623012WL009680 B Chokamma 00691 IPOS0000001 289 289 Processed 14/05/2023 1528298834 BASHABOYINA SOKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 SALIGOURARAM TS-23-012-020-001/040020
(BANDAMEDIGUDEM) 		3623012000NRG24090520230418390 09/05/2023 Y savithrama 3623012WL009680 Y savithrama 00691 IPOS0000001 726 726 Processed 13/05/2023 1528298831 MRS YARALA SAVITRAMMA STATE BANK OF INDIA(508548)
205 SALIGOURARAM TS-23-012-020-001/040040
(BANDAMEDIGUDEM) 		3623012000NRG24090520230418394 09/05/2023 Narasamma 3623012WL009680 Narasamma 00691 IPOS0000001 434 434 Processed 14/05/2023 1528298836 PARVATHAM NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 SALIGOURARAM TS-23-012-020-001/040068
(BANDAMEDIGUDEM) 		3623012000NRG24090520230418402 09/05/2023 Sharada 3623012WL009680 Sharada 00691 IPOS0000001 145 145 Processed 13/05/2023 1528298837 MRS YARALA SARADA STATE BANK OF INDIA(508548)
207 SALIGOURARAM TS-23-012-020-001/040068
(BANDAMEDIGUDEM) 		3623012000NRG24090520230418403 09/05/2023 Y Karthik Reddy 3623012WL009680 Y Karthik Reddy 00691 IPOS0000001 145 145 Processed 14/05/2023 1528298844 YARALA KARTHIK REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
208 SALIGOURARAM TS-23-012-020-001/040088
(BANDAMEDIGUDEM) 		3623012000NRG24090520230418406 09/05/2023 Shiva kumar 3623012WL009680 Shiva kumar 00691 IPOS0000001 145 145 Processed 14/05/2023 1528298842 METTU SIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 SALIGOURARAM TS-23-012-020-001/040089
(BANDAMEDIGUDEM) 		3623012000NRG24090520230418407 09/05/2023 A Chinna Somayya 3623012WL009680 A Chinna Somayya 00691 IPOS0000001 724 724 Processed 13/05/2023 1528298833 Mr. ANNEBOINA CHINASOMAIAH S O LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 SALIGOURARAM TS-23-012-020-001/040097
(BANDAMEDIGUDEM) 		3623012000NRG24090520230418411 09/05/2023 B Janamma 3623012WL009680 B Janamma 00691 IPOS0000001 581 581 Processed 13/05/2023 1528298838 MRS BURRE JANAMMA STATE BANK OF INDIA(508548)
211 SALIGOURARAM TS-23-012-020-001/040113
(BANDAMEDIGUDEM) 		3623012000NRG24090520230418416 09/05/2023 Saidulu 3623012WL009680 Saidulu 00691 IPOS0000001 289 289 Processed 13/05/2023 1528298839 MR BURRE SAIDULU STATE BANK OF INDIA(508548)
212 SALIGOURARAM TS-23-012-020-001/040113
(BANDAMEDIGUDEM) 		3623012000NRG24090520230418417 09/05/2023 Sujaata 3623012WL009680 Sujaata 00691 IPOS0000001 289 289 Processed 13/05/2023 1528298840 MRS BURRE SUJATHA STATE BANK OF INDIA(508548)
213 SALIGOURARAM TS-23-012-020-001/040150
(BANDAMEDIGUDEM) 		3623012000NRG24090520230418418 09/05/2023 A vinoda 3623012WL009680 A vinoda 00691 IPOS0000001 726 726 Processed 13/05/2023 1528298832 ANNEBOINA VINODA UNION BANK OF INDIA(508500)
SubTotal 8078 8078
214 SALIGOURARAM TS-23-012-020-001/030014
(BANDAMEDIGUDEM) 		3623012000NRG24080520230402692 09/05/2023 Kappala Narsamma 3623012WL009411 Kappala Narsamma 00710 SBIN0000DOP 1028 1028 Processed 14/05/2023 1528298868 KAPPALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 SALIGOURARAM TS-23-012-020-001/040032
(BANDAMEDIGUDEM) 		3623012000NRG24090520230418392 09/05/2023 Yadaiah 3623012WL009680 Yadaiah 00710 SBIN0000DOP 724 724 Processed 14/05/2023 1528298866 ANNABOINA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
216 SALIGOURARAM TS-23-012-020-001/040052
(BANDAMEDIGUDEM) 		3623012000NRG24090520230418395 09/05/2023 Venkatesham 3623012WL009680 Venkatesham 00710 SBIN0000DOP 724 724 Processed 13/05/2023 1528298867 MR ANNEBOINA VENKATESHAM STATE BANK OF INDIA(508548)
217 SALIGOURARAM TS-23-012-020-001/040055
(BANDAMEDIGUDEM) 		3623012000NRG24090520230418397 09/05/2023 Shashirekha 3623012WL009680 Shashirekha 00710 SBIN0000DOP 436 436 Rejected 15/05/2023 1528298872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 SALIGOURARAM TS-23-012-020-001/040079
(BANDAMEDIGUDEM) 		3623012000NRG24090520230418404 09/05/2023 Lingaiah mettu 3623012WL009680 Lingaiah mettu 00710 SBIN0000DOP 726 726 Processed 14/05/2023 1528298873 METTU LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
219 SALIGOURARAM TS-23-012-020-001/040088
(BANDAMEDIGUDEM) 		3623012000NRG24090520230418405 09/05/2023 Sujata 3623012WL009680 Sujata 00710 SBIN0000DOP 726 726 Processed 13/05/2023 1528298871 MRS METTU SUJATHA STATE BANK OF INDIA(508548)
220 SALIGOURARAM TS-23-012-020-001/040090
(BANDAMEDIGUDEM) 		3623012000NRG24090520230418408 09/05/2023 Limgayya Burre 3623012WL009680 Limgayya Burre 00710 SBIN0000DOP 434 434 Processed 13/05/2023 1528298870 MR BURRI LINGAIAH STATE BANK OF INDIA(508548)
221 SALIGOURARAM TS-23-012-023-001/010165
(SALI LINGOTAM) 		3623012000NRG24090520230422027 09/05/2023 Avilayya 3623012WL009736 Avilayya 00710 SBIN0000DOP 1470 1470 Processed 13/05/2023 1528298869 MR GADDAPATI AVILAIAH STATE BANK OF INDIA(508548)
222 SALIGOURARAM TS-23-012-023-001/010324
(SALI LINGOTAM) 		3623012000NRG24090520230422028 09/05/2023 Naagaraaju 3623012WL009736 Naagaraaju 00710 SBIN0000DOP 1542 1542 Processed 14/05/2023 1528298874 CHITHALURI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7810 7810
Total 157790 157790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_090523APB_FTO_47956 HDFC Bank HDFC0009018 NAKREKAL 289
2 SALIGOURARAM TS3623012_090523APB_FTO_47956 STATE BANK OF INDIA SBIN0008807 AITIPAMULA 675
3 SALIGOURARAM TS3623012_090523APB_FTO_47956 STATE BANK OF INDIA SBIN0015352 NAKREKAL 1133
4 SALIGOURARAM TS3623012_090523APB_FTO_47956 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 84027
5 SALIGOURARAM TS3623012_090523APB_FTO_47956 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1905
6 SALIGOURARAM TS3623012_090523APB_FTO_47956 UNION BANK OF INDIA UBIN0812668 NAKREKAL 1487
7 SALIGOURARAM TS3623012_090523APB_FTO_47956 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 22157
8 SALIGOURARAM TS3623012_090523APB_FTO_47956 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 30229
9 SALIGOURARAM TS3623012_090523APB_FTO_47956 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 501
10 SALIGOURARAM TS3623012_090523APB_FTO_47956 India Post Payments Bank IPOS0000001 NALGONDA 7577
11 SALIGOURARAM TS3623012_090523APB_FTO_47956 DOP SBIN0000DOP General Post Office-CBS 7810

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