Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:51:11 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_290423APB_FTO_34428
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-23-012-002-001/020193
(RAMANUJAPURAM) 		3623012000NRG24290420230274862 29/04/2023 Kalamma 3623012WL006603 Kalamma 00032 UTIB0SSUD03 800 800 Processed 12/05/2023 1491062447 Kalamma Kotta GENERAL POST OFFICE(607245)
SubTotal 800 800
2 SALIGOURARAM TS-23-012-002-001/20324
(RAMANUJAPURAM) 		3623012000NRG24290420230274891 29/04/2023 Yerra Upendar Reddy 3623012WL006603 Yerra Upendar Reddy 00168 ICIC0003800 800 800 Processed 12/05/2023 1491062499 YERRA UPENDAR REDDY ICICI BANK LTD(508534)
SubTotal 800 800
3 SALIGOURARAM TS-23-012-007-006/11170
(CHITTALUR) 		3623012000NRG24290420230275369 29/04/2023 Peernayakam Rajitha 3623012WL006613 Peernayakam Rajitha 00415 SBIN0006293 360 360 Processed 12/05/2023 1491062492 MISS RAJITHA PEERNAYAKAM STATE BANK OF INDIA(508548)
SubTotal 360 360
4 SALIGOURARAM TS-23-012-007-006/010116
(CHITTALUR) 		3623012000NRG24290420230275141 29/04/2023 Sulochana 3623012WL006613 Sulochana 00415 SBIN0015352 46 46 Processed 12/05/2023 1491062488 MRS TUNGA SULOCHANA STATE BANK OF INDIA(508548)
5 SALIGOURARAM TS-23-012-007-006/010466
(CHITTALUR) 		3623012000NRG24290420230275225 29/04/2023 Vemkatamma 3623012WL006613 Vemkatamma 00415 SBIN0015352 456 456 Processed 12/05/2023 1491062490 KURAKULA.VENKATAMMA. . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
6 SALIGOURARAM TS-23-012-007-006/010484
(CHITTALUR) 		3623012000NRG24290420230275230 29/04/2023 Yaadagiri 3623012WL006613 Yaadagiri 00415 SBIN0015352 570 570 Processed 12/05/2023 1491062501 Yaadagiri Kummari Kumtla GENERAL POST OFFICE(607245)
7 SALIGOURARAM TS-23-012-007-006/010950
(CHITTALUR) 		3623012000NRG24290420230275337 29/04/2023 somalakshmi 3623012WL006613 somalakshmi 00415 SBIN0015352 480 480 Processed 12/05/2023 1491062491 somalakshmi allem GENERAL POST OFFICE(607245)
SubTotal 1552 1552
8 SALIGOURARAM TS-23-012-007-006/011101
(CHITTALUR) 		3623012000NRG24290420230275356 29/04/2023 Vijaya 3623012WL006613 Vijaya 00415 SBIN0020182 480 480 Processed 12/05/2023 1491062645 MRS PERUMALLA VIJAYA STATE BANK OF INDIA(508548)
SubTotal 480 480
9 SALIGOURARAM TS-23-012-002-001/020099
(RAMANUJAPURAM) 		3623012000NRG24290420230274813 29/04/2023 dhanalaxmi 3623012WL006603 dhanalaxmi 00415 SBIN0020653 480 480 Processed 12/05/2023 1491062675 AVULA DHANALAXMI UNION BANK OF INDIA(508500)
SubTotal 480 480
10 SALIGOURARAM TS-23-012-002-001/020001
(RAMANUJAPURAM) 		3623012000NRG24290420230274765 29/04/2023 Sathaiah 3623012WL006603 Sathaiah 00415 SBIN0020763 160 160 Processed 12/05/2023 1491062533 Mr. KATHULA . SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 SALIGOURARAM TS-23-012-002-001/020001
(RAMANUJAPURAM) 		3623012000NRG24290420230274766 29/04/2023 shobha 3623012WL006603 shobha 00415 SBIN0020763 800 800 Processed 12/05/2023 1491062643 MRS KATHULA SHOBHA STATE BANK OF INDIA(508548)
12 SALIGOURARAM TS-23-012-002-001/020002
(RAMANUJAPURAM) 		3623012000NRG24290420230274767 29/04/2023 Nagamma 3623012WL006603 Nagamma 00415 SBIN0020763 800 800 Processed 12/05/2023 1491062620 MRS MADHU NAGAMMA STATE BANK OF INDIA(508548)
13 SALIGOURARAM TS-23-012-002-001/020003
(RAMANUJAPURAM) 		3623012000NRG24290420230274768 29/04/2023 Naagalaxmi 3623012WL006603 Naagalaxmi 00415 SBIN0020763 800 800 Processed 12/05/2023 1491062590 Naagalaxmi Kattula GENERAL POST OFFICE(607245)
14 SALIGOURARAM TS-23-012-002-001/020006
(RAMANUJAPURAM) 		3623012000NRG24290420230274769 29/04/2023 Sathaiah 3623012WL006603 Sathaiah 00415 SBIN0020763 640 640 Processed 12/05/2023 1491062588 Sathaiah Chilukoori GENERAL POST OFFICE(607245)
15 SALIGOURARAM TS-23-012-002-001/020011
(RAMANUJAPURAM) 		3623012000NRG24290420230274771 29/04/2023 Saidamma 3623012WL006603 Saidamma 00415 SBIN0020763 640 640 Processed 12/05/2023 1491062647 MRS JATANGI SAIDAMMA STATE BANK OF INDIA(508548)
16 SALIGOURARAM TS-23-012-002-001/020012
(RAMANUJAPURAM) 		3623012000NRG24290420230274772 29/04/2023 Laxmi 3623012WL006603 Laxmi 00415 SBIN0020763 320 320 Processed 12/05/2023 1491062591 Mrs. JATANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 SALIGOURARAM TS-23-012-002-001/020020
(RAMANUJAPURAM) 		3623012000NRG24290420230274774 29/04/2023 Yadhamma 3623012WL006603 Yadhamma 00415 SBIN0020763 800 800 Processed 12/05/2023 1491062605 MRS YERRAGULLA YADAMMA STATE BANK OF INDIA(508548)
18 SALIGOURARAM TS-23-012-002-001/020022
(RAMANUJAPURAM) 		3623012000NRG24290420230274777 29/04/2023 NAGESH 3623012WL006603 NAGESH 00415 SBIN0020763 800 800 Processed 12/05/2023 1491062646 MR KOTHAPALLY NAGESH STATE BANK OF INDIA(508548)
19 SALIGOURARAM TS-23-012-002-001/020022
(RAMANUJAPURAM) 		3623012000NRG24290420230274776 29/04/2023 Padma 3623012WL006603 Padma 00415 SBIN0020763 160 160 Processed 12/05/2023 1491062668 MR KOTHAPALLY PADMA STATE BANK OF INDIA(508548)
20 SALIGOURARAM TS-23-012-002-001/020025
(RAMANUJAPURAM) 		3623012000NRG24290420230274778 29/04/2023 Sampatamma 3623012WL006603 Sampatamma 00415 SBIN0020763 800 800 Processed 12/05/2023 1491062667 MR VELPULA SAMPATHAMMA STATE BANK OF INDIA(508548)
21 SALIGOURARAM TS-23-012-002-001/020038
(RAMANUJAPURAM) 		3623012000NRG24290420230274783 29/04/2023 Mallamma 3623012WL006603 Mallamma 00415 SBIN0020763 160 160 Processed 12/05/2023 1491062674 MRS TARALA MALLAMMA STATE BANK OF INDIA(508548)
22 SALIGOURARAM TS-23-012-002-001/020040
(RAMANUJAPURAM) 		3623012000NRG24290420230274784 29/04/2023 Mallamma 3623012WL006603 Mallamma 00415 SBIN0020763 480 480 Processed 12/05/2023 1491062631 MRS MAREPAKA MALLAMMA STATE BANK OF INDIA(508548)
23 SALIGOURARAM TS-23-012-002-001/020042
(RAMANUJAPURAM) 		3623012000NRG24290420230274785 29/04/2023 Shanker Reddy 3623012WL006603 Shanker Reddy 00415 SBIN0020763 640 640 Processed 12/05/2023 1491062552 MR AMANGATHI SHANKAR REDDY STATE BANK OF INDIA(508548)
24 SALIGOURARAM TS-23-012-002-001/020044
(RAMANUJAPURAM) 		3623012000NRG24290420230274787 29/04/2023 Arunamma 3623012WL006603 Arunamma 00415 SBIN0020763 800 800 Processed 12/05/2023 1491062534 MRS YANALA ARUNA STATE BANK OF INDIA(508548)
25 SALIGOURARAM TS-23-012-002-001/020044
(RAMANUJAPURAM) 		3623012000NRG24290420230274786 29/04/2023 Ravinder Reddy 3623012WL006603 Ravinder Reddy 00415 SBIN0020763 800 800 Processed 12/05/2023 1491062621 YANALA RAVINDHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
26 SALIGOURARAM TS-23-012-002-001/020045
(RAMANUJAPURAM) 		3623012000NRG24290420230274788 29/04/2023 Ramreddy 3623012WL006603 Ramreddy 00415 SBIN0020763 800 800 Processed 12/05/2023 1491062637 MR SAMA RAM REDDY STATE BANK OF INDIA(508548)
27 SALIGOURARAM TS-23-012-002-001/020050
(RAMANUJAPURAM) 		3623012000NRG24290420230274789 29/04/2023 Sugunamma 3623012WL006603 Sugunamma 00415 SBIN0020763 800 800 Processed 12/05/2023 1491062536 MRS ENUGU SUKUNAMMA STATE BANK OF INDIA(508548)
28 SALIGOURARAM TS-23-012-002-001/020052
(RAMANUJAPURAM) 		3623012000NRG24290420230274791 29/04/2023 Andamma 3623012WL006603 Andamma 00415 SBIN0020763 800 800 Processed 12/05/2023 1491062622 MRS SAMA ANDAMMA STATE BANK OF INDIA(508548)
29 SALIGOURARAM TS-23-012-002-001/020052
(RAMANUJAPURAM) 		3623012000NRG24290420230274790 29/04/2023 Narsi Reddy 3623012WL006603 Narsi Reddy 00415 SBIN0020763 800 800 Processed 12/05/2023 1491062652 Mr. SAMA NARSI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 SALIGOURARAM TS-23-012-002-001/020059
(RAMANUJAPURAM) 		3623012000NRG24290420230274794 29/04/2023 Padma 3623012WL006603 Padma 00415 SBIN0020763 800 800 Processed 12/05/2023 1491062680 MRS KONDRASI PADMA STATE BANK OF INDIA(508548)
31 SALIGOURARAM TS-23-012-002-001/020062
(RAMANUJAPURAM) 		3623012000NRG24290420230274795 29/04/2023 Nagireddy 3623012WL006603 Nagireddy 00415 SBIN0020763 480 480 Processed 12/05/2023 1491062633 YERRA NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
32 SALIGOURARAM TS-23-012-002-001/020064
(RAMANUJAPURAM) 		3623012000NRG24290420230274796 29/04/2023 Laxmi 3623012WL006603 Laxmi 00415 SBIN0020763 640 640 Processed 12/05/2023 1491062545 SAMA LAXMAMMA UNION BANK OF INDIA(508500)
33 SALIGOURARAM TS-23-012-002-001/020070
(RAMANUJAPURAM) 		3623012000NRG24290420230274799 29/04/2023 kavya 3623012WL006603 kavya 00415 SBIN0020763 640 640 Processed 12/05/2023 1491062650 MRS YELLAMULA KAVYA STATE BANK OF INDIA(508548)
34 SALIGOURARAM TS-23-012-002-001/020071
(RAMANUJAPURAM) 		3623012000NRG24290420230274800 29/04/2023 Ramana 3623012WL006603 Ramana 00415 SBIN0020763 480 480 Processed 12/05/2023 1491062596 MRS JATANGI RAMANA STATE BANK OF INDIA(508548)
35 SALIGOURARAM TS-23-012-002-001/020078
(RAMANUJAPURAM) 		3623012000NRG24290420230274803 29/04/2023 chandrakala 3623012WL006603 chandrakala 00415 SBIN0020763 800 800 Processed 12/05/2023 1491062603 MRS ERPULA CHANDRAKALA STATE BANK OF INDIA(508548)
36 SALIGOURARAM TS-23-012-002-001/020085
(RAMANUJAPURAM) 		3623012000NRG24290420230274805 29/04/2023 Kamalamma 3623012WL006603 Kamalamma 00415 SBIN0020763 640 640 Processed 12/05/2023 1491062665 MRS KALLEPALLI KAMALAMMA STATE BANK OF INDIA(508548)
37 SALIGOURARAM TS-23-012-002-001/020087
(RAMANUJAPURAM) 		3623012000NRG24290420230274807 29/04/2023 Pushpama 3623012WL006603 Pushpama 00415 SBIN0020763 800 800 Processed 12/05/2023 1491062625 MRS YERRA PUSPAMMA STATE BANK OF INDIA(508548)
38 SALIGOURARAM TS-23-012-002-001/020097
(RAMANUJAPURAM) 		3623012000NRG24290420230274809 29/04/2023 Prameela 3623012WL006603 Prameela 00415 SBIN0020763 640 640 Processed 12/05/2023 1491062600 MRS VELPULA PRAMEELA STATE BANK OF INDIA(508548)
39 SALIGOURARAM TS-23-012-002-001/020098
(RAMANUJAPURAM) 		3623012000NRG24290420230274810 29/04/2023 Narsi Reddy 3623012WL006603 Narsi Reddy 00415 SBIN0020763 640 640 Rejected 12/05/2023 1491062609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SALIGOURARAM TS-23-012-002-001/020099
(RAMANUJAPURAM) 		3623012000NRG24290420230274814 29/04/2023 ramesh 3623012WL006603 ramesh 00415 SBIN0020763 640 640 Processed 12/05/2023 1491062634 MR KAMBALAPELLI RAMESH STATE BANK OF INDIA(508548)
41 SALIGOURARAM TS-23-012-002-001/020099
(RAMANUJAPURAM) 		3623012000NRG24290420230274812 29/04/2023 Shnakaramma 3623012WL006603 Shnakaramma 00415 SBIN0020763 800 800 Processed 12/05/2023 1491062496 Mrs. KAMBALAPELLI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 SALIGOURARAM TS-23-012-002-001/020106
(RAMANUJAPURAM) 		3623012000NRG24290420230274818 29/04/2023 renuka 3623012WL006603 renuka 00415 SBIN0020763 320 320 Processed 12/05/2023 1491062671 MR KAMBALAPELLY RENUKA STATE BANK OF INDIA(508548)
43 SALIGOURARAM TS-23-012-002-001/020106
(RAMANUJAPURAM) 		3623012000NRG24290420230274817 29/04/2023 Yellamma 3623012WL006603 Yellamma 00415 SBIN0020763 320 320 Processed 12/05/2023 1491062540 MRS KAMBALAPALLI YELLAMMA STATE BANK OF INDIA(508548)
44 SALIGOURARAM TS-23-012-002-001/020108
(RAMANUJAPURAM) 		3623012000NRG24290420230274819 29/04/2023 Kavitha 3623012WL006603 Kavitha 00415 SBIN0020763 800 800 Processed 12/05/2023 1491062599 MRS ELLAMLA KAVITHA STATE BANK OF INDIA(508548)
45 SALIGOURARAM TS-23-012-002-001/020110
(RAMANUJAPURAM) 		3623012000NRG24290420230274821 29/04/2023 Chalamaiah 3623012WL006603 Chalamaiah 00415 SBIN0020763 800 800 Processed 12/05/2023 1491062538 Chalamaiah Yallaamula GENERAL POST OFFICE(607245)
46 SALIGOURARAM TS-23-012-002-001/020110
(RAMANUJAPURAM) 		3623012000NRG24290420230274822 29/04/2023 Yadhamma 3623012WL006603 Yadhamma 00415 SBIN0020763 640 640 Processed 12/05/2023 1491062648 MRS ELLAMULA YADAMMA STATE BANK OF INDIA(508548)
47 SALIGOURARAM TS-23-012-002-001/020111
(RAMANUJAPURAM) 		3623012000NRG24290420230274823 29/04/2023 Yadaiah 3623012WL006603 Yadaiah 00415 SBIN0020763 640 640 Processed 12/05/2023 1491062604 RASAKONDA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 SALIGOURARAM TS-23-012-002-001/020111
(RAMANUJAPURAM) 		3623012000NRG24290420230274824 29/04/2023 Yadhamma 3623012WL006603 Yadhamma 00415 SBIN0020763 800 800 Processed 12/05/2023 1491062656 MR RASAKONDA YADAMMA STATE BANK OF INDIA(508548)
49 SALIGOURARAM TS-23-012-002-001/020118
(RAMANUJAPURAM) 		3623012000NRG24290420230274829 29/04/2023 Yadhamma 3623012WL006603 Yadhamma 00415 SBIN0020763 480 480 Processed 12/05/2023 1491062655 MRS CHILUKURI YADAMMA STATE BANK OF INDIA(508548)
50 SALIGOURARAM TS-23-012-002-001/020122
(RAMANUJAPURAM) 		3623012000NRG24290420230274830 29/04/2023 Muttamma 3623012WL006603 Muttamma 00415 SBIN0020763 800 800 Processed 12/05/2023 1491062654 MRS DANDEMPELLY MUTHAMMA STATE BANK OF INDIA(508548)
51 SALIGOURARAM TS-23-012-002-001/020123
(RAMANUJAPURAM) 		3623012000NRG24290420230274831 29/04/2023 Narsayya 3623012WL006603 Narsayya 00415 SBIN0020763 800 800 Processed 12/05/2023 1491062535 MR RACHAKONDA NARSAIAH STATE BANK OF INDIA(508548)
52 SALIGOURARAM TS-23-012-002-001/020133
(RAMANUJAPURAM) 		3623012000NRG24290420230274840 29/04/2023 Janaiah 3623012WL006603 Janaiah 00415 SBIN0020763 640 640 Processed 12/05/2023 1491062616 JANAIAH JATANGI ICICI BANK LTD(508534)
53 SALIGOURARAM TS-23-012-002-001/020133
(RAMANUJAPURAM) 		3623012000NRG24290420230274839 29/04/2023 Nagamma 3623012WL006603 Nagamma 00415 SBIN0020763 800 800 Processed 12/05/2023 1491062669 MR JATANGI NAGAMMA STATE BANK OF INDIA(508548)
54 SALIGOURARAM TS-23-012-002-001/020135
(RAMANUJAPURAM) 		3623012000NRG24290420230274842 29/04/2023 Renuka 3623012WL006603 Renuka 00415 SBIN0020763 640 640 Processed 12/05/2023 1491062664 MRS CHILUKURI RENUKA STATE BANK OF INDIA(508548)
55 SALIGOURARAM TS-23-012-002-001/020137
(RAMANUJAPURAM) 		3623012000NRG24290420230274843 29/04/2023 Chinna Narsaiah 3623012WL006603 Chinna Narsaiah 00415 SBIN0020763 800 800 Processed 12/05/2023 1491062623 MR CHILKURI NARSAIAH STATE BANK OF INDIA(508548)
56 SALIGOURARAM TS-23-012-002-001/020141
(RAMANUJAPURAM) 		3623012000NRG24290420230274845 29/04/2023 Saidamma 3623012WL006603 Saidamma 00415 SBIN0020763 640 640 Processed 12/05/2023 1491062657 MR VEERABOINA SAIDAMMA STATE BANK OF INDIA(508548)
57 SALIGOURARAM TS-23-012-002-001/020146
(RAMANUJAPURAM) 		3623012000NRG24290420230274846 29/04/2023 Venkatamma 3623012WL006603 Venkatamma 00415 SBIN0020763 800 800 Processed 12/05/2023 1491062587 Mrs. Jatangi Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 SALIGOURARAM TS-23-012-002-001/020156
(RAMANUJAPURAM) 		3623012000NRG24290420230274852 29/04/2023 Raamulamma 3623012WL006603 Raamulamma 00415 SBIN0020763 800 800 Processed 12/05/2023 1491062670 MR CHILUKURI RAMULAMMA STATE BANK OF INDIA(508548)
59 SALIGOURARAM TS-23-012-002-001/020170
(RAMANUJAPURAM) 		3623012000NRG24290420230274854 29/04/2023 Yaadamma 3623012WL006603 Yaadamma 00415 SBIN0020763 800 800 Processed 12/05/2023 1491062598 Yaadamma Kattula GENERAL POST OFFICE(607245)
60 SALIGOURARAM TS-23-012-002-001/020181
(RAMANUJAPURAM) 		3623012000NRG24290420230274855 29/04/2023 Saidhamma 3623012WL006603 Saidhamma 00415 SBIN0020763 800 800 Processed 12/05/2023 1491062666 MRS DANDAMPELLI SAIDAMMA STATE BANK OF INDIA(508548)
61 SALIGOURARAM TS-23-012-002-001/020187
(RAMANUJAPURAM) 		3623012000NRG24290420230274858 29/04/2023 Pichcayya 3623012WL006603 Pichcayya 00415 SBIN0020763 640 640 Processed 12/05/2023 1491062624 MARUPAKA PICHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
62 SALIGOURARAM TS-23-012-002-001/020191
(RAMANUJAPURAM) 		3623012000NRG24290420230274861 29/04/2023 Achcamma 3623012WL006603 Achcamma 00415 SBIN0020763 480 480 Processed 12/05/2023 1491062629 MRS YELLAMALLA ACHAMMA STATE BANK OF INDIA(508548)
63 SALIGOURARAM TS-23-012-002-001/020198
(RAMANUJAPURAM) 		3623012000NRG24290420230274863 29/04/2023 Shaantamma 3623012WL006603 Shaantamma 00415 SBIN0020763 480 480 Processed 12/05/2023 1491062651 MRS SAMA SHNATHAMMA STATE BANK OF INDIA(508548)
64 SALIGOURARAM TS-23-012-002-001/020201
(RAMANUJAPURAM) 		3623012000NRG24290420230274864 29/04/2023 Narasaiah 3623012WL006603 Narasaiah 00415 SBIN0020763 800 800 Processed 12/05/2023 1491062644 MR CHILUKURI NARASAIAH STATE BANK OF INDIA(508548)
65 SALIGOURARAM TS-23-012-002-001/020221
(RAMANUJAPURAM) 		3623012000NRG24290420230274865 29/04/2023 Lingamma 3623012WL006603 Lingamma 00415 SBIN0020763 800 800 Processed 12/05/2023 1491062641 MRS JATANGI CHINNA LINGAMMA STATE BANK OF INDIA(508548)
66 SALIGOURARAM TS-23-012-002-001/020283
(RAMANUJAPURAM) 		3623012000NRG24290420230274871 29/04/2023 SARITA 3623012WL006603 SARITA 00415 SBIN0020763 640 640 Processed 12/05/2023 1491062493 MRS JATANGI SARITHA STATE BANK OF INDIA(508548)
67 SALIGOURARAM TS-23-012-002-001/020285
(RAMANUJAPURAM) 		3623012000NRG24290420230274872 29/04/2023 Tharala Kiruna 3623012WL006603 Tharala Kiruna 00415 SBIN0020763 320 320 Processed 12/05/2023 1491062660 MR THARALA KARUNA STATE BANK OF INDIA(508548)
68 SALIGOURARAM TS-23-012-002-001/020286
(RAMANUJAPURAM) 		3623012000NRG24290420230274873 29/04/2023 aMdaalu 3623012WL006603 aMdaalu 00415 SBIN0020763 320 320 Processed 12/05/2023 1491062663 MRS BHUPATHI ANDALU STATE BANK OF INDIA(508548)
69 SALIGOURARAM TS-23-012-002-001/020295
(RAMANUJAPURAM) 		3623012000NRG24290420230274874 29/04/2023 jatangi srilata 3623012WL006603 jatangi srilata 00415 SBIN0020763 640 640 Processed 12/05/2023 1491062642 MS JATANGI SRI LATHA STATE BANK OF INDIA(508548)
70 SALIGOURARAM TS-23-012-002-001/020297
(RAMANUJAPURAM) 		3623012000NRG24290420230274875 29/04/2023 NARSHIMHA 3623012WL006603 NARSHIMHA 00415 SBIN0020763 160 160 Processed 12/05/2023 1491062676 Mr. DANDEMPALLI . NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 SALIGOURARAM TS-23-012-002-001/020297
(RAMANUJAPURAM) 		3623012000NRG24290420230274876 29/04/2023 RENUKA 3623012WL006603 RENUKA 00415 SBIN0020763 480 480 Processed 12/05/2023 1491062601 Mrs. DANDEMPALLI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 SALIGOURARAM TS-23-012-002-001/020298
(RAMANUJAPURAM) 		3623012000NRG24290420230274877 29/04/2023 padma 3623012WL006603 padma 00415 SBIN0020763 480 480 Processed 12/05/2023 1491062595 Mrs. ALLAMULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 SALIGOURARAM TS-23-012-002-001/020302
(RAMANUJAPURAM) 		3623012000NRG24290420230274878 29/04/2023 ANITHA 3623012WL006603 ANITHA 00415 SBIN0020763 640 640 Processed 12/05/2023 1491062597 MRS JATANGI ANITHA STATE BANK OF INDIA(508548)
74 SALIGOURARAM TS-23-012-002-001/020310
(RAMANUJAPURAM) 		3623012000NRG24290420230274881 29/04/2023 sarita 3623012WL006603 sarita 00415 SBIN0020763 480 480 Processed 12/05/2023 1491062640 MRS JATANGI SARITHA ALIAS KAMBALAPALLY S STATE BANK OF INDIA(508548)
75 SALIGOURARAM TS-23-012-007-006/010057
(CHITTALUR) 		3623012000NRG24290420230275110 29/04/2023 Raajayya 3623012WL006613 Raajayya 00415 SBIN0020763 92 92 Processed 12/05/2023 1491062548 MR GIRAGANI RAJAIAH STATE BANK OF INDIA(508548)
76 SALIGOURARAM TS-23-012-007-006/010062
(CHITTALUR) 		3623012000NRG24290420230275113 29/04/2023 Madhu 3623012WL006613 Madhu 00415 SBIN0020763 183 183 Processed 12/05/2023 1491062550 CHERUKU MADHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
77 SALIGOURARAM TS-23-012-007-006/010076
(CHITTALUR) 		3623012000NRG24290420230275121 29/04/2023 Prameela.dasari 3623012WL006613 Prameela.dasari 00415 SBIN0020763 360 360 Processed 12/05/2023 1491062679 Mrs. PRAMEELA DASARI W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 SALIGOURARAM TS-23-012-007-006/010102
(CHITTALUR) 		3623012000NRG24290420230275133 29/04/2023 Mahamkaali 3623012WL006613 Mahamkaali 00415 SBIN0020763 366 366 Processed 12/05/2023 1491062630 MR EDULA MAHANKALAIAH STATE BANK OF INDIA(508548)
79 SALIGOURARAM TS-23-012-007-006/010102
(CHITTALUR) 		3623012000NRG24290420230275134 29/04/2023 Naagamani 3623012WL006613 Naagamani 00415 SBIN0020763 366 366 Processed 12/05/2023 1491062632 MRS EDULA NAGAMANI STATE BANK OF INDIA(508548)
80 SALIGOURARAM TS-23-012-007-006/010108
(CHITTALUR) 		3623012000NRG24290420230275135 29/04/2023 Kamalamma 3623012WL006613 Kamalamma 00415 SBIN0020763 305 305 Processed 12/05/2023 1491062615 Mrs. SILIVERU KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 SALIGOURARAM TS-23-012-007-006/010111
(CHITTALUR) 		3623012000NRG24290420230275136 29/04/2023 Baabu 3623012WL006613 Baabu 00415 SBIN0020763 300 300 Processed 12/05/2023 1491062618 DASARI BABU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
82 SALIGOURARAM TS-23-012-007-006/010211
(CHITTALUR) 		3623012000NRG24290420230275166 29/04/2023 Yellamma 3623012WL006613 Yellamma 00415 SBIN0020763 366 366 Processed 12/05/2023 1491062677 MR ARRA YALLAMMA STATE BANK OF INDIA(508548)
83 SALIGOURARAM TS-23-012-007-006/010233
(CHITTALUR) 		3623012000NRG24290420230275171 29/04/2023 Somanarsayya 3623012WL006613 Somanarsayya 00415 SBIN0020763 366 366 Processed 12/05/2023 1491062551 Mr. SOMA NARSAIAH SURARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 SALIGOURARAM TS-23-012-007-006/010247
(CHITTALUR) 		3623012000NRG24290420230275176 29/04/2023 Sambulimgam 3623012WL006613 Sambulimgam 00415 SBIN0020763 592 592 Processed 12/05/2023 1491062554 MR GUNDEBOINA SHAMBULINGAM STATE BANK OF INDIA(508548)
85 SALIGOURARAM TS-23-012-007-006/010306
(CHITTALUR) 		3623012000NRG24290420230275188 29/04/2023 Somamma.peernayakam 3623012WL006613 Somamma.peernayakam 00415 SBIN0020763 360 360 Processed 12/05/2023 1491062495 Mrs. PEERNAYAKAM SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 SALIGOURARAM TS-23-012-007-006/010315
(CHITTALUR) 		3623012000NRG24290420230275191 29/04/2023 Mallamma 3623012WL006613 Mallamma 00415 SBIN0020763 366 366 Processed 12/05/2023 1491062614 MRS PODISHETTI MALLAMMA STATE BANK OF INDIA(508548)
87 SALIGOURARAM TS-23-012-007-006/010321
(CHITTALUR) 		3623012000NRG24290420230275192 29/04/2023 Anamtaraavu 3623012WL006613 Anamtaraavu 00415 SBIN0020763 360 360 Processed 12/05/2023 1491062549 Anamta Raavu Peernayakam GENERAL POST OFFICE(607245)
88 SALIGOURARAM TS-23-012-007-006/010331
(CHITTALUR) 		3623012000NRG24290420230275198 29/04/2023 Vinoda 3623012WL006613 Vinoda 00415 SBIN0020763 366 366 Processed 12/05/2023 1491062613 MRS YERRA VINODHA STATE BANK OF INDIA(508548)
89 SALIGOURARAM TS-23-012-007-006/010472
(CHITTALUR) 		3623012000NRG24290420230275226 29/04/2023 Vemkatamma 3623012WL006613 Vemkatamma 00415 SBIN0020763 486 486 Processed 12/05/2023 1491062544 MRS GIRAGANI VENKATAMMA STATE BANK OF INDIA(508548)
90 SALIGOURARAM TS-23-012-007-006/010486
(CHITTALUR) 		3623012000NRG24290420230275233 29/04/2023 Naagesvaraavu 3623012WL006613 Naagesvaraavu 00415 SBIN0020763 389 389 Processed 12/05/2023 1491062592 MR KUMARI KUNTLA NAGESWAR RAO STATE BANK OF INDIA(508548)
91 SALIGOURARAM TS-23-012-007-006/010584
(CHITTALUR) 		3623012000NRG24290420230275266 29/04/2023 aMdalu.giragani 3623012WL006613 aMdalu.giragani 00415 SBIN0020763 570 570 Processed 12/05/2023 1491062500 Giragaani Andalu FINCARE SMALL FINANCE BANK LTD(608304)
92 SALIGOURARAM TS-23-012-007-006/010584
(CHITTALUR) 		3623012000NRG24290420230275265 29/04/2023 Ramesh.giragani 3623012WL006613 Ramesh.giragani 00415 SBIN0020763 570 570 Processed 12/05/2023 1491062593 MR GIRGANI RAMESH STATE BANK OF INDIA(508548)
93 SALIGOURARAM TS-23-012-007-006/010587
(CHITTALUR) 		3623012000NRG24290420230275268 29/04/2023 Camdramma 3623012WL006613 Camdramma 00415 SBIN0020763 570 570 Processed 12/05/2023 1491062547 CHERUKU CHANDRAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
94 SALIGOURARAM TS-23-012-007-006/010590
(CHITTALUR) 		3623012000NRG24290420230275269 29/04/2023 Yaadagiri 3623012WL006613 Yaadagiri 00415 SBIN0020763 410 410 Processed 12/05/2023 1491062555 Mr. YADAGIRI NANUBOTHULA S O.SHAMBHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 SALIGOURARAM TS-23-012-007-006/010593
(CHITTALUR) 		3623012000NRG24290420230275272 29/04/2023 danaMMjay yaadav 3623012WL006613 danaMMjay yaadav 00415 SBIN0020763 197 197 Processed 12/05/2023 1491062494 Vanguri Dhanumjay Yadav FINCARE SMALL FINANCE BANK LTD(608304)
96 SALIGOURARAM TS-23-012-007-006/010593
(CHITTALUR) 		3623012000NRG24290420230275271 29/04/2023 Mallamma 3623012WL006613 Mallamma 00415 SBIN0020763 395 395 Processed 12/05/2023 1491062612 VANGURI MALLAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
97 SALIGOURARAM TS-23-012-007-006/010603
(CHITTALUR) 		3623012000NRG24290420230275275 29/04/2023 Sattamma 3623012WL006613 Sattamma 00415 SBIN0020763 244 244 Processed 12/05/2023 1491062626 Sattamma NULL GENERAL POST OFFICE(607245)
98 SALIGOURARAM TS-23-012-007-006/010611
(CHITTALUR) 		3623012000NRG24290420230275277 29/04/2023 Amjamma 3623012WL006613 Amjamma 00415 SBIN0020763 61 61 Processed 12/05/2023 1491062558 MRS ANJAMMA RUPANI STATE BANK OF INDIA(508548)
99 SALIGOURARAM TS-23-012-007-006/010618
(CHITTALUR) 		3623012000NRG24290420230275279 29/04/2023 Sumdarayya 3623012WL006613 Sumdarayya 00415 SBIN0020763 184 184 Processed 12/05/2023 1491062639 MR BETHUMALLA SUNDARAIAH STATE BANK OF INDIA(508548)
100 SALIGOURARAM TS-23-012-007-006/010647
(CHITTALUR) 		3623012000NRG24290420230275284 29/04/2023 Saidamma 3623012WL006613 Saidamma 00415 SBIN0020763 400 400 Processed 12/05/2023 1491062619 MRS BAKI SAIDAMMA STATE BANK OF INDIA(508548)
101 SALIGOURARAM TS-23-012-007-006/010647
(CHITTALUR) 		3623012000NRG24290420230275283 29/04/2023 Somaraamulu 3623012WL006613 Somaraamulu 00415 SBIN0020763 400 400 Processed 12/05/2023 1491062672 Somaraamulu Baaki GENERAL POST OFFICE(607245)
102 SALIGOURARAM TS-23-012-007-006/010650
(CHITTALUR) 		3623012000NRG24290420230275285 29/04/2023 padma 3623012WL006613 padma 00415 SBIN0020763 311 311 Processed 12/05/2023 1491062653 MRS POOSOJU PADMA STATE BANK OF INDIA(508548)
103 SALIGOURARAM TS-23-012-007-006/010679
(CHITTALUR) 		3623012000NRG24290420230275297 29/04/2023 Sugunamma 3623012WL006613 Sugunamma 00415 SBIN0020763 405 405 Processed 12/05/2023 1491062608 Sugunamma Bheemagaani GENERAL POST OFFICE(607245)
104 SALIGOURARAM TS-23-012-007-006/010686
(CHITTALUR) 		3623012000NRG24290420230275298 29/04/2023 Suvarna 3623012WL006613 Suvarna 00415 SBIN0020763 328 328 Processed 12/05/2023 1491062553 MRS ENUGULA SUVARNA STATE BANK OF INDIA(508548)
105 SALIGOURARAM TS-23-012-007-006/010687
(CHITTALUR) 		3623012000NRG24290420230275300 29/04/2023 Yaadamma 3623012WL006613 Yaadamma 00415 SBIN0020763 492 492 Processed 12/05/2023 1491062681 THARALA YADAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
106 SALIGOURARAM TS-23-012-007-006/010693
(CHITTALUR) 		3623012000NRG24290420230275303 29/04/2023 Raajamma 3623012WL006613 Raajamma 00415 SBIN0020763 380 380 Processed 12/05/2023 1491062539 MRS TARALA RAJAMMA STATE BANK OF INDIA(508548)
107 SALIGOURARAM TS-23-012-007-006/010694
(CHITTALUR) 		3623012000NRG24290420230275305 29/04/2023 Sattamma 3623012WL006613 Sattamma 00415 SBIN0020763 395 395 Processed 12/05/2023 1491062610 MRS VANGURI SATHAMMA STATE BANK OF INDIA(508548)
108 SALIGOURARAM TS-23-012-007-006/010702
(CHITTALUR) 		3623012000NRG24290420230275306 29/04/2023 Saidulu 3623012WL006613 Saidulu 00415 SBIN0020763 164 164 Processed 12/05/2023 1491062636 MR RACHAMALLA SAIDULU STATE BANK OF INDIA(508548)
109 SALIGOURARAM TS-23-012-007-006/010702
(CHITTALUR) 		3623012000NRG24290420230275307 29/04/2023 Sattamma 3623012WL006613 Sattamma 00415 SBIN0020763 492 492 Processed 12/05/2023 1491062661 MR RACHAMALLA SATHAMMA STATE BANK OF INDIA(508548)
110 SALIGOURARAM TS-23-012-007-006/010738
(CHITTALUR) 		3623012000NRG24290420230275313 29/04/2023 Poollamma 3623012WL006613 Poollamma 00415 SBIN0020763 570 570 Processed 12/05/2023 1491062659 MR GIRIGANI PULAMMA STATE BANK OF INDIA(508548)
111 SALIGOURARAM TS-23-012-007-006/010775
(CHITTALUR) 		3623012000NRG24290420230275317 29/04/2023 Cinnalimgayya 3623012WL006613 Cinnalimgayya 00415 SBIN0020763 486 486 Processed 12/05/2023 1491062546 BHEEMAGANI CHINNA LINGAIAH BANK OF BARODA(606985)
112 SALIGOURARAM TS-23-012-007-006/010812
(CHITTALUR) 		3623012000NRG24290420230275323 29/04/2023 Mallayya 3623012WL006613 Mallayya 00415 SBIN0020763 99 99 Processed 12/05/2023 1491062537 VANGURI MALLAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
113 SALIGOURARAM TS-23-012-007-006/010812
(CHITTALUR) 		3623012000NRG24290420230275324 29/04/2023 Pushpamma 3623012WL006613 Pushpamma 00415 SBIN0020763 296 296 Processed 12/05/2023 1491062542 VANGURI PUSHPA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
114 SALIGOURARAM TS-23-012-007-006/010867
(CHITTALUR) 		3623012000NRG24290420230275327 29/04/2023 Sattamma 3623012WL006613 Sattamma 00415 SBIN0020763 244 244 Processed 12/05/2023 1491062662 Mrs. ORSU SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 SALIGOURARAM TS-23-012-007-006/010885
(CHITTALUR) 		3623012000NRG24290420230275330 29/04/2023 Gangayya 3623012WL006613 Gangayya 00415 SBIN0020763 592 592 Processed 12/05/2023 1491062543 VANGURI GANGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
116 SALIGOURARAM TS-23-012-007-006/011006
(CHITTALUR) 		3623012000NRG24290420230275344 29/04/2023 keshavulu gundeboina 3623012WL006613 keshavulu gundeboina 00415 SBIN0020763 410 410 Processed 12/05/2023 1491062586 GUNDEBOINA KESHAVULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
117 SALIGOURARAM TS-23-012-007-006/011006
(CHITTALUR) 		3623012000NRG24290420230275345 29/04/2023 swaati 3623012WL006613 swaati 00415 SBIN0020763 410 410 Processed 12/05/2023 1491062617 gumdeboina swaati gumdebo GENERAL POST OFFICE(607245)
118 SALIGOURARAM TS-23-012-007-006/011026
(CHITTALUR) 		3623012000NRG24290420230275348 29/04/2023 vanguri liMgayya 3623012WL006613 vanguri liMgayya 00415 SBIN0020763 82 82 Processed 12/05/2023 1491062673 MR VANGURI LINGAIAH STATE BANK OF INDIA(508548)
119 SALIGOURARAM TS-23-012-007-006/011026
(CHITTALUR) 		3623012000NRG24290420230275349 29/04/2023 vanguri pallavi 3623012WL006613 vanguri pallavi 00415 SBIN0020763 328 328 Processed 12/05/2023 1491062611 MS VANGURI PALLAVI STATE BANK OF INDIA(508548)
120 SALIGOURARAM TS-23-012-007-006/011064
(CHITTALUR) 		3623012000NRG24290420230275351 29/04/2023 goutami 3623012WL006613 goutami 00415 SBIN0020763 493 493 Processed 12/05/2023 1491062557 MRS VANGURI GOUTHAM STATE BANK OF INDIA(508548)
121 SALIGOURARAM TS-23-012-007-006/011070
(CHITTALUR) 		3623012000NRG24290420230275353 29/04/2023 shoba 3623012WL006613 shoba 00415 SBIN0020763 233 233 Processed 12/05/2023 1491062489 MRS ALLAMULA SHOBHA STATE BANK OF INDIA(508548)
122 SALIGOURARAM TS-23-012-007-006/011115
(CHITTALUR) 		3623012000NRG24290420230275357 29/04/2023 nagesh 3623012WL006613 nagesh 00415 SBIN0020763 456 456 Processed 12/05/2023 1491062589 Mr. Marepally Nagesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 SALIGOURARAM TS-23-012-007-006/011132
(CHITTALUR) 		3623012000NRG24290420230275361 29/04/2023 nagaraju 3623012WL006613 nagaraju 00415 SBIN0020763 456 456 Processed 12/05/2023 1491062628 MR KURAKULA NAGARAJU STATE BANK OF INDIA(508548)
124 SALIGOURARAM TS-23-012-007-006/011134
(CHITTALUR) 		3623012000NRG24290420230275363 29/04/2023 sukunamma 3623012WL006613 sukunamma 00415 SBIN0020763 276 276 Processed 12/05/2023 1491062556 MRS GIRAGANI SUKUNAMMA STATE BANK OF INDIA(508548)
125 SALIGOURARAM TS-23-012-007-006/11167
(CHITTALUR) 		3623012000NRG24290420230275368 29/04/2023 Rupani vanamma 3623012WL006613 Rupani vanamma 00415 SBIN0020763 244 244 Processed 12/05/2023 1491062497 MRS RUPANI VANAMMA STATE BANK OF INDIA(508548)
126 SALIGOURARAM TS-23-012-009-007/010194
(VANGAMARTHI) 		3623012000NRG24290420230274761 29/04/2023 Samkar 3623012WL006599 Samkar 00415 SBIN0020763 1542 1542 Processed 12/05/2023 1491062635 MR BONAGIRI SHANKARAIAH STATE BANK OF INDIA(508548)
127 SALIGOURARAM TS-23-012-015-014/010044
(BAIRONI BANDA) 		3623012000NRG24290420230275040 29/04/2023 Padma 3623012WL006608 Padma 00415 SBIN0020763 636 636 Processed 12/05/2023 1491062649 Mrs. PULIGIRLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 SALIGOURARAM TS-23-012-015-014/010045
(BAIRONI BANDA) 		3623012000NRG24290420230275041 29/04/2023 Marhama 3623012WL006608 Marhama 00415 SBIN0020763 780 780 Processed 12/05/2023 1491062627 MRS BURRA MAREMMA STATE BANK OF INDIA(508548)
129 SALIGOURARAM TS-23-012-015-014/010062
(BAIRONI BANDA) 		3623012000NRG24290420230275045 29/04/2023 kalyani 3623012WL006608 kalyani 00415 SBIN0020763 462 462 Processed 12/05/2023 1491062498 MRS PULIGILLA KALYANI STATE BANK OF INDIA(508548)
130 SALIGOURARAM TS-23-012-015-014/010069
(BAIRONI BANDA) 		3623012000NRG24290420230275046 29/04/2023 Parvathamma 3623012WL006608 Parvathamma 00415 SBIN0020763 624 624 Processed 12/05/2023 1491062606 Mrs. PULIGIRLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 SALIGOURARAM TS-23-012-015-014/010155
(BAIRONI BANDA) 		3623012000NRG24290420230275057 29/04/2023 Jyothi 3623012WL006608 Jyothi 00415 SBIN0020763 624 624 Processed 12/05/2023 1491062607 MRS DUPELLY JYOTHAMMA STATE BANK OF INDIA(508548)
132 SALIGOURARAM TS-23-012-015-014/010175
(BAIRONI BANDA) 		3623012000NRG24290420230275061 29/04/2023 Gangaiah 3623012WL006608 Gangaiah 00415 SBIN0020763 636 636 Processed 12/05/2023 1491062594 PULIGIRLA GANGAIAH HDFC BANK LTD(607152)
133 SALIGOURARAM TS-23-012-015-014/010204
(BAIRONI BANDA) 		3623012000NRG24290420230275063 29/04/2023 Narsamma 3623012WL006608 Narsamma 00415 SBIN0020763 618 618 Processed 12/05/2023 1491062658 MRS MANIKONDA NARSAMMA STATE BANK OF INDIA(508548)
134 SALIGOURARAM TS-23-012-015-014/010206
(BAIRONI BANDA) 		3623012000NRG24290420230275064 29/04/2023 Manjula 3623012WL006608 Manjula 00415 SBIN0020763 777 777 Processed 12/05/2023 1491062678 MRS PULIGILLA UPENDRA STATE BANK OF INDIA(508548)
135 SALIGOURARAM TS-23-012-015-014/010285
(BAIRONI BANDA) 		3623012000NRG24290420230275066 29/04/2023 Bhavaani 3623012WL006608 Bhavaani 00415 SBIN0020763 622 622 Processed 12/05/2023 1491062602 MRS PULIGILLA BHAVANI STATE BANK OF INDIA(508548)
136 SALIGOURARAM TS-23-012-015-014/010316
(BAIRONI BANDA) 		3623012000NRG24290420230275067 29/04/2023 Laxamma 3623012WL006608 Laxamma 00415 SBIN0020763 777 777 Processed 12/05/2023 1491062638 MRS BURRA LACHAMMA STATE BANK OF INDIA(508548)
137 SALIGOURARAM TS-23-012-015-014/010338
(BAIRONI BANDA) 		3623012000NRG24290420230275069 29/04/2023 Shmbamam 3623012WL006608 Shmbamam 00415 SBIN0020763 618 618 Processed 12/05/2023 1491062541 MRS NARIGE SANBHAMMA STATE BANK OF INDIA(508548)
SubTotal 68262 68262
138 SALIGOURARAM TS-23-012-002-001/020019
(RAMANUJAPURAM) 		3623012000NRG24290420230274773 29/04/2023 Padma 3623012WL006603 Padma 00684 APGV0006215 800 800 Processed 12/05/2023 1491062505 Mrs. YERRAGOLLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 SALIGOURARAM TS-23-012-002-001/020021
(RAMANUJAPURAM) 		3623012000NRG24290420230274775 29/04/2023 Laxmamma 3623012WL006603 Laxmamma 00684 APGV0006215 640 640 Processed 12/05/2023 1491062688 Mrs. BATTINI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 SALIGOURARAM TS-23-012-002-001/020026
(RAMANUJAPURAM) 		3623012000NRG24290420230274779 29/04/2023 Pushpamma 3623012WL006603 Pushpamma 00684 APGV0006215 640 640 Processed 12/05/2023 1491062480 Mrs. PUSHPAMMA YANALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 SALIGOURARAM TS-23-012-002-001/020034
(RAMANUJAPURAM) 		3623012000NRG24290420230274780 29/04/2023 Renuka 3623012WL006603 Renuka 00684 APGV0006215 480 480 Processed 12/05/2023 1491062690 Mrs. RENUKA CHILUKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 SALIGOURARAM TS-23-012-002-001/020035
(RAMANUJAPURAM) 		3623012000NRG24290420230274781 29/04/2023 Vimalamma 3623012WL006603 Vimalamma 00684 APGV0006215 800 800 Processed 12/05/2023 1491062570 Miss. Kallepalli Vimalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 SALIGOURARAM TS-23-012-002-001/020055
(RAMANUJAPURAM) 		3623012000NRG24290420230274793 29/04/2023 Ramreddy 3623012WL006603 Ramreddy 00684 APGV0006215 640 640 Processed 12/05/2023 1491062514 Mr. YASA RAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 SALIGOURARAM TS-23-012-002-001/020055
(RAMANUJAPURAM) 		3623012000NRG24290420230274792 29/04/2023 Sujata 3623012WL006603 Sujata 00684 APGV0006215 640 640 Processed 12/05/2023 1491062529 Mrs. YASA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 SALIGOURARAM TS-23-012-002-001/020067
(RAMANUJAPURAM) 		3623012000NRG24290420230274798 29/04/2023 Padma 3623012WL006603 Padma 00684 APGV0006215 800 800 Processed 12/05/2023 1491062483 Mrs. THARALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 SALIGOURARAM TS-23-012-002-001/020078
(RAMANUJAPURAM) 		3623012000NRG24290420230274802 29/04/2023 Ganesh 3623012WL006603 Ganesh 00684 APGV0006215 640 640 Processed 12/05/2023 1491062458 MR VERPULA GANESH STATE BANK OF INDIA(508548)
147 SALIGOURARAM TS-23-012-002-001/020079
(RAMANUJAPURAM) 		3623012000NRG24290420230274804 29/04/2023 Kavita 3623012WL006603 Kavita 00684 APGV0006215 480 480 Processed 12/05/2023 1491062481 Mrs. SAMA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 SALIGOURARAM TS-23-012-002-001/020086
(RAMANUJAPURAM) 		3623012000NRG24290420230274806 29/04/2023 Sunita 3623012WL006603 Sunita 00684 APGV0006215 800 800 Processed 12/05/2023 1491062559 Mrs. CHILUKURI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 SALIGOURARAM TS-23-012-002-001/020095
(RAMANUJAPURAM) 		3623012000NRG24290420230274808 29/04/2023 Renuka 3623012WL006603 Renuka 00684 APGV0006215 320 320 Processed 12/05/2023 1491062683 Mrs. RENUKA CHERKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 SALIGOURARAM TS-23-012-002-001/020098
(RAMANUJAPURAM) 		3623012000NRG24290420230274811 29/04/2023 Anjamma 3623012WL006603 Anjamma 00684 APGV0006215 800 800 Processed 12/05/2023 1491062521 Mrs. SAMA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 SALIGOURARAM TS-23-012-002-001/020105
(RAMANUJAPURAM) 		3623012000NRG24290420230274816 29/04/2023 Anjamma 3623012WL006603 Anjamma 00684 APGV0006215 480 480 Processed 12/05/2023 1491062510 Mrs. KOTHA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 SALIGOURARAM TS-23-012-002-001/020105
(RAMANUJAPURAM) 		3623012000NRG24290420230274815 29/04/2023 Kaasi Reddy 3623012WL006603 Kaasi Reddy 00684 APGV0006215 640 640 Processed 12/05/2023 1491062449 Mr. KASI REDDY KOTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 SALIGOURARAM TS-23-012-002-001/020109
(RAMANUJAPURAM) 		3623012000NRG24290420230274820 29/04/2023 Lacchuvamma 3623012WL006603 Lacchuvamma 00684 APGV0006215 480 480 Processed 12/05/2023 1491062522 Mrs. YELLAMULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 SALIGOURARAM TS-23-012-002-001/020112
(RAMANUJAPURAM) 		3623012000NRG24290420230274825 29/04/2023 Sriisailam 3623012WL006603 Sriisailam 00684 APGV0006215 800 800 Processed 12/05/2023 1491062585 Mr. JATANGI SRISHAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 SALIGOURARAM TS-23-012-002-001/020114
(RAMANUJAPURAM) 		3623012000NRG24290420230274826 29/04/2023 Padama 3623012WL006603 Padama 00684 APGV0006215 640 640 Processed 12/05/2023 1491062470 Mrs. JATANGI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 SALIGOURARAM TS-23-012-002-001/020116
(RAMANUJAPURAM) 		3623012000NRG24290420230274828 29/04/2023 Badramma 3623012WL006603 Badramma 00684 APGV0006215 160 160 Processed 12/05/2023 1491062479 Mrs. KOTHAPALLI BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 SALIGOURARAM TS-23-012-002-001/020116
(RAMANUJAPURAM) 		3623012000NRG24290420230274827 29/04/2023 Raamachndru 3623012WL006603 Raamachndru 00684 APGV0006215 160 160 Processed 12/05/2023 1491062461 Raamachndru kottapalli GENERAL POST OFFICE(607245)
158 SALIGOURARAM TS-23-012-002-001/020123
(RAMANUJAPURAM) 		3623012000NRG24290420230274832 29/04/2023 Saidamma 3623012WL006603 Saidamma 00684 APGV0006215 800 800 Processed 12/05/2023 1491062578 MRS RACHAKONDA SAIDAMMA STATE BANK OF INDIA(508548)
159 SALIGOURARAM TS-23-012-002-001/020124
(RAMANUJAPURAM) 		3623012000NRG24290420230274833 29/04/2023 Venkatamma 3623012WL006603 Venkatamma 00684 APGV0006215 800 800 Processed 12/05/2023 1491062465 ARRA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 SALIGOURARAM TS-23-012-002-001/020125
(RAMANUJAPURAM) 		3623012000NRG24290420230274834 29/04/2023 Sathamma 3623012WL006603 Sathamma 00684 APGV0006215 800 800 Processed 12/05/2023 1491062573 MRS ARPULA SATYALAXMI STATE BANK OF INDIA(508548)
161 SALIGOURARAM TS-23-012-002-001/020127
(RAMANUJAPURAM) 		3623012000NRG24290420230274835 29/04/2023 Yadhamma 3623012WL006603 Yadhamma 00684 APGV0006215 800 800 Processed 12/05/2023 1491062468 Mrs. CHILUKURI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 SALIGOURARAM TS-23-012-002-001/020128
(RAMANUJAPURAM) 		3623012000NRG24290420230274836 29/04/2023 Anthamma 3623012WL006603 Anthamma 00684 APGV0006215 640 640 Processed 12/05/2023 1491062572 Ms. CHILUKURI ANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 SALIGOURARAM TS-23-012-002-001/020130
(RAMANUJAPURAM) 		3623012000NRG24290420230274837 29/04/2023 Narsamma 3623012WL006603 Narsamma 00684 APGV0006215 800 800 Processed 12/05/2023 1491062477 Mrs. BHUPATHI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 SALIGOURARAM TS-23-012-002-001/020131
(RAMANUJAPURAM) 		3623012000NRG24290420230274838 29/04/2023 Chandrareddy 3623012WL006603 Chandrareddy 00684 APGV0006215 800 800 Processed 12/05/2023 1491062469 Mr. ADAMA CHANDRA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 SALIGOURARAM TS-23-012-002-001/020147
(RAMANUJAPURAM) 		3623012000NRG24290420230274847 29/04/2023 Dhanamma 3623012WL006603 Dhanamma 00684 APGV0006215 480 480 Processed 12/05/2023 1491062574 MR JATANGI DHANAMMA STATE BANK OF INDIA(508548)
166 SALIGOURARAM TS-23-012-002-001/020150
(RAMANUJAPURAM) 		3623012000NRG24290420230274848 29/04/2023 Amdaalu 3623012WL006603 Amdaalu 00684 APGV0006215 640 640 Processed 12/05/2023 1491062512 Mrs. CHILUKURI ANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 SALIGOURARAM TS-23-012-002-001/020154
(RAMANUJAPURAM) 		3623012000NRG24290420230274849 29/04/2023 Chamdrayya 3623012WL006603 Chamdrayya 00684 APGV0006215 640 640 Processed 12/05/2023 1491062482 Mr. CHILUKURI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 SALIGOURARAM TS-23-012-002-001/020155
(RAMANUJAPURAM) 		3623012000NRG24290420230274851 29/04/2023 Padma 3623012WL006603 Padma 00684 APGV0006215 800 800 Processed 12/05/2023 1491062484 Mrs. KOTHA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 SALIGOURARAM TS-23-012-002-001/020164
(RAMANUJAPURAM) 		3623012000NRG24290420230274853 29/04/2023 Ramanarsamma 3623012WL006603 Ramanarsamma 00684 APGV0006215 800 800 Processed 12/05/2023 1491062575 Mrs. CHILUKURI RAMANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 SALIGOURARAM TS-23-012-002-001/020189
(RAMANUJAPURAM) 		3623012000NRG24290420230274860 29/04/2023 Narsamma 3623012WL006603 Narsamma 00684 APGV0006215 640 640 Processed 12/05/2023 1491062509 Mrs. CHILUKURI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 SALIGOURARAM TS-23-012-002-001/020223
(RAMANUJAPURAM) 		3623012000NRG24290420230274866 29/04/2023 Narasamma 3623012WL006603 Narasamma 00684 APGV0006215 800 800 Processed 12/05/2023 1491062566 Mrs. MAROJU SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 SALIGOURARAM TS-23-012-002-001/020237
(RAMANUJAPURAM) 		3623012000NRG24290420230274867 29/04/2023 Parvathamma 3623012WL006603 Parvathamma 00684 APGV0006215 800 800 Processed 12/05/2023 1491062564 Mrs. THARAIA PARAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 SALIGOURARAM TS-23-012-002-001/020239
(RAMANUJAPURAM) 		3623012000NRG24290420230274868 29/04/2023 Lingamma 3623012WL006603 Lingamma 00684 APGV0006215 160 160 Processed 12/05/2023 1491062577 Lingamma Bayya GENERAL POST OFFICE(607245)
174 SALIGOURARAM TS-23-012-002-001/020302
(RAMANUJAPURAM) 		3623012000NRG24290420230274880 29/04/2023 anusha 3623012WL006603 anusha 00684 APGV0006215 640 640 Processed 12/05/2023 1491062506 Mrs. ANUSHA JATANGI W O.SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 SALIGOURARAM TS-23-012-002-001/20324
(RAMANUJAPURAM) 		3623012000NRG24290420230274892 29/04/2023 Yerra Swapna 3623012WL006603 Yerra Swapna 00684 APGV0006215 800 800 Processed 12/05/2023 1491062530 Mrs. YARRA SWAONA W O UPENDER REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 SALIGOURARAM TS-23-012-007-006/010486
(CHITTALUR) 		3623012000NRG24290420230275234 29/04/2023 Yaadamma 3623012WL006613 Yaadamma 00684 APGV0006215 389 389 Processed 12/05/2023 1491062527 Mrs. YADAMMA KUMMARIKUNTLA W O.NAGESHWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 SALIGOURARAM TS-23-012-007-006/010602
(CHITTALUR) 		3623012000NRG24290420230275274 29/04/2023 Padma 3623012WL006613 Padma 00684 APGV0006215 233 233 Processed 12/05/2023 1491062686 Mrs. CHERUKU PADMA W O YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 SALIGOURARAM TS-23-012-007-006/010602
(CHITTALUR) 		3623012000NRG24290420230275273 29/04/2023 Yaadayya 3623012WL006613 Yaadayya 00684 APGV0006215 78 78 Processed 12/05/2023 1491062462 Mr. YADAGIRI CHERUKU S O MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 SALIGOURARAM TS-23-012-007-006/011132
(CHITTALUR) 		3623012000NRG24290420230275362 29/04/2023 swarna lata 3623012WL006613 swarna lata 00684 APGV0006215 456 456 Processed 12/05/2023 1491062568 Miss. Kurakula Swarna Latha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 SALIGOURARAM TS-23-012-007-006/11180
(CHITTALUR) 		3623012000NRG24290420230275370 29/04/2023 CHERUKU SALAIAH 3623012WL006613 CHERUKU SALAIAH 00684 APGV0006215 456 456 Processed 12/05/2023 1491062584 Mr. SALAIAH CHERUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 SALIGOURARAM TS-23-012-015-014/010031
(BAIRONI BANDA) 		3623012000NRG24290420230275039 29/04/2023 Yallaiah 3623012WL006608 Yallaiah 00684 APGV0006215 955 955 Processed 12/05/2023 1491062478 Mr. YALLAIAH PULIGILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 SALIGOURARAM TS-23-012-015-014/010051
(BAIRONI BANDA) 		3623012000NRG24290420230275042 29/04/2023 Shankaraiah 3623012WL006608 Shankaraiah 00684 APGV0006215 617 617 Processed 12/05/2023 1491062513 MR PULIGIRLA SANAKARAIAH STATE BANK OF INDIA(508548)
183 SALIGOURARAM TS-23-012-015-014/010053
(BAIRONI BANDA) 		3623012000NRG24290420230275043 29/04/2023 Karunamma 3623012WL006608 Karunamma 00684 APGV0006215 796 796 Processed 12/05/2023 1491062475 Mrs. PULIGILLA KARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 SALIGOURARAM TS-23-012-015-014/010062
(BAIRONI BANDA) 		3623012000NRG24290420230275044 29/04/2023 Edhama 3623012WL006608 Edhama 00684 APGV0006215 955 955 Processed 12/05/2023 1491062569 Mrs. PULIGILLA EDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 SALIGOURARAM TS-23-012-015-014/010073
(BAIRONI BANDA) 		3623012000NRG24290420230275047 29/04/2023 Yadaiah 3623012WL006608 Yadaiah 00684 APGV0006215 318 318 Processed 12/05/2023 1491062453 Yadaiah Puligilla GENERAL POST OFFICE(607245)
186 SALIGOURARAM TS-23-012-015-014/010084
(BAIRONI BANDA) 		3623012000NRG24290420230275049 29/04/2023 gosangi sheshireka 3623012WL006608 gosangi sheshireka 00684 APGV0006215 624 624 Processed 12/05/2023 1491062523 Mr. GOSANGI SHASIREKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 SALIGOURARAM TS-23-012-015-014/010109
(BAIRONI BANDA) 		3623012000NRG24290420230275053 29/04/2023 Somamma 3623012WL006608 Somamma 00684 APGV0006215 955 955 Processed 12/05/2023 1491062562 Mrs. PULIGILLA SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 SALIGOURARAM TS-23-012-015-014/010143
(BAIRONI BANDA) 		3623012000NRG24290420230275054 29/04/2023 Dhanalakshmi 3623012WL006608 Dhanalakshmi 00684 APGV0006215 156 156 Processed 12/05/2023 1491062560 Mrs. PULIGILLA DHANALAXMI W OYALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 SALIGOURARAM TS-23-012-015-014/010165
(BAIRONI BANDA) 		3623012000NRG24290420230275059 29/04/2023 Andalu 3623012WL006608 Andalu 00684 APGV0006215 466 466 Processed 12/05/2023 1491062531 Mrs. PULIGILLA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 SALIGOURARAM TS-23-012-015-014/010204
(BAIRONI BANDA) 		3623012000NRG24290420230275062 29/04/2023 Yadaiah 3623012WL006608 Yadaiah 00684 APGV0006215 477 477 Processed 12/05/2023 1491062685 Mr. MANIKONDA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 SALIGOURARAM TS-23-012-015-014/010213
(BAIRONI BANDA) 		3623012000NRG24290420230275065 29/04/2023 puligilla Raamulamma 3623012WL006608 puligilla Raamulamma 00684 APGV0006215 155 155 Processed 12/05/2023 1491062450 Mrs. PULIGILLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 SALIGOURARAM TS-23-012-015-014/010316
(BAIRONI BANDA) 		3623012000NRG24290420230275068 29/04/2023 swaati 3623012WL006608 swaati 00684 APGV0006215 156 156 Processed 12/05/2023 1491062467 Mrs. BURRA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 SALIGOURARAM TS-23-012-015-014/010366
(BAIRONI BANDA) 		3623012000NRG24290420230275070 29/04/2023 Parvathamma 3623012WL006608 Parvathamma 00684 APGV0006215 624 624 Processed 12/05/2023 1491062565 Mrs. PULIGIRLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 SALIGOURARAM TS-23-012-015-014/010367
(BAIRONI BANDA) 		3623012000NRG24290420230275071 29/04/2023 Avilamma 3623012WL006608 Avilamma 00684 APGV0006215 622 622 Processed 12/05/2023 1491062507 Mrs. PULIGILLA AVILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 SALIGOURARAM TS-23-012-015-014/010386
(BAIRONI BANDA) 		3623012000NRG24290420230275072 29/04/2023 Raamachandru 3623012WL006608 Raamachandru 00684 APGV0006215 768 768 Processed 12/05/2023 1491062448 Mr. DUPPELLI RAMACHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 SALIGOURARAM TS-23-012-015-014/010386
(BAIRONI BANDA) 		3623012000NRG24290420230275073 29/04/2023 Somalaxmi 3623012WL006608 Somalaxmi 00684 APGV0006215 772 772 Processed 12/05/2023 1491062474 Mrs. DUPPELLI SOMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 SALIGOURARAM TS-23-012-015-014/010578
(BAIRONI BANDA) 		3623012000NRG24290420230275075 29/04/2023 Niroja 3623012WL006608 Niroja 00684 APGV0006215 468 468 Processed 12/05/2023 1491062576 MRS PULIGILLA NIROJA STATE BANK OF INDIA(508548)
SubTotal 35976 35976
198 SALIGOURARAM TS-23-012-002-001/020188
(RAMANUJAPURAM) 		3623012000NRG24290420230274859 29/04/2023 Mangamma 3623012WL006603 Mangamma 00684 APGV0006235 480 480 Processed 12/05/2023 1491062682 YASA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 480 480
199 SALIGOURARAM TS-23-012-007-006/010057
(CHITTALUR) 		3623012000NRG24290420230275111 29/04/2023 Saidamma 3623012WL006613 Saidamma 00684 APGV0006265 184 184 Processed 12/05/2023 1491062455 Mrs. GIRAGANI . SAIDAMMA W/O.RAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 SALIGOURARAM TS-23-012-007-006/010062
(CHITTALUR) 		3623012000NRG24290420230275114 29/04/2023 Baaratamma.cheruku 3623012WL006613 Baaratamma.cheruku 00684 APGV0006265 366 366 Processed 12/05/2023 1491062519 Mrs. CHERUKU BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 SALIGOURARAM TS-23-012-007-006/010067
(CHITTALUR) 		3623012000NRG24290420230275118 29/04/2023 Renuka.kondeti 3623012WL006613 Renuka.kondeti 00684 APGV0006265 183 183 Processed 12/05/2023 1491062517 Mrs. KONDETI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 SALIGOURARAM TS-23-012-007-006/010075
(CHITTALUR) 		3623012000NRG24290420230275120 29/04/2023 Sambulimgam 3623012WL006613 Sambulimgam 00684 APGV0006265 276 276 Processed 12/05/2023 1491062472 Shambu Limgam Pernayakam GENERAL POST OFFICE(607245)
203 SALIGOURARAM TS-23-012-007-006/010077
(CHITTALUR) 		3623012000NRG24290420230275122 29/04/2023 Sunita siliveru 3623012WL006613 Sunita siliveru 00684 APGV0006265 305 305 Processed 12/05/2023 1491062526 Mrs. SILIVERU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 SALIGOURARAM TS-23-012-007-006/010088
(CHITTALUR) 		3623012000NRG24290420230275127 29/04/2023 Narsayya 3623012WL006613 Narsayya 00684 APGV0006265 360 360 Processed 12/05/2023 1491062581 Mr. PERAMANDLA NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 SALIGOURARAM TS-23-012-007-006/010088
(CHITTALUR) 		3623012000NRG24290420230275126 29/04/2023 Sumdaramma 3623012WL006613 Sumdaramma 00684 APGV0006265 360 360 Processed 12/05/2023 1491062515 Mrs. PERAMANDLA SUNDHARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 SALIGOURARAM TS-23-012-007-006/010111
(CHITTALUR) 		3623012000NRG24290420230275137 29/04/2023 Bikshmamma 3623012WL006613 Bikshmamma 00684 APGV0006265 300 300 Processed 12/05/2023 1491062464 Mrs. BIXMAMMA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 SALIGOURARAM TS-23-012-007-006/010116
(CHITTALUR) 		3623012000NRG24290420230275140 29/04/2023 Biksham 3623012WL006613 Biksham 00684 APGV0006265 276 276 Processed 12/05/2023 1491062689 Mr. BIXAM TUNGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 SALIGOURARAM TS-23-012-007-006/010143
(CHITTALUR) 		3623012000NRG24290420230275148 29/04/2023 Raamulu 3623012WL006613 Raamulu 00684 APGV0006265 456 456 Processed 12/05/2023 1491062567 Mr. RAMULU JANAGAM SO.ANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 SALIGOURARAM TS-23-012-007-006/010180
(CHITTALUR) 		3623012000NRG24290420230275155 29/04/2023 Ellamma 3623012WL006613 Ellamma 00684 APGV0006265 305 305 Processed 12/05/2023 1491062582 MR RUPANI YELLAMMA STATE BANK OF INDIA(508548)
210 SALIGOURARAM TS-23-012-007-006/010183
(CHITTALUR) 		3623012000NRG24290420230275157 29/04/2023 Mamjula peernayakam 3623012WL006613 Mamjula peernayakam 00684 APGV0006265 360 360 Processed 12/05/2023 1491062687 Mrs. PEERNAYAKAM MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 SALIGOURARAM TS-23-012-007-006/010231
(CHITTALUR) 		3623012000NRG24290420230275170 29/04/2023 Raamulamma 3623012WL006613 Raamulamma 00684 APGV0006265 410 410 Processed 12/05/2023 1491062561 Mrs. RAMULAMMA SOMA WO.RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 SALIGOURARAM TS-23-012-007-006/010233
(CHITTALUR) 		3623012000NRG24290420230275172 29/04/2023 Paarvatamma 3623012WL006613 Paarvatamma 00684 APGV0006265 305 305 Processed 12/05/2023 1491062476 Mrs. SURARAPU PARVATAMMA W O SOMA NARSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 SALIGOURARAM TS-23-012-007-006/010299
(CHITTALUR) 		3623012000NRG24290420230275186 29/04/2023 Paarvatamma 3623012WL006613 Paarvatamma 00684 APGV0006265 360 360 Processed 12/05/2023 1491062580 Mrs. PEERNAYAKAM PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 SALIGOURARAM TS-23-012-007-006/010310
(CHITTALUR) 		3623012000NRG24290420230275189 29/04/2023 Raani 3623012WL006613 Raani 00684 APGV0006265 360 360 Processed 12/05/2023 1491062579 Mrs. PEERNAYAKAM RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 SALIGOURARAM TS-23-012-007-006/010366
(CHITTALUR) 		3623012000NRG24290420230275207 29/04/2023 Vasamta bandi 3623012WL006613 Vasamta bandi 00684 APGV0006265 230 230 Processed 12/05/2023 1491062454 Mrs. BANDI . VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 SALIGOURARAM TS-23-012-007-006/010368
(CHITTALUR) 		3623012000NRG24290420230275208 29/04/2023 Limgamma dasari 3623012WL006613 Limgamma dasari 00684 APGV0006265 276 276 Processed 12/05/2023 1491062511 Mrs. DASARI LINGAMMA W O SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 SALIGOURARAM TS-23-012-007-006/010374
(CHITTALUR) 		3623012000NRG24290420230275209 29/04/2023 Mallamma.mamidlla 3623012WL006613 Mallamma.mamidlla 00684 APGV0006265 592 592 Processed 12/05/2023 1491062451 Mrs. MAMINDLA . MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 SALIGOURARAM TS-23-012-007-006/010415
(CHITTALUR) 		3623012000NRG24290420230275218 29/04/2023 Prameela 3623012WL006613 Prameela 00684 APGV0006265 230 230 Processed 12/05/2023 1491062518 Mrs. BASHAMALLA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 SALIGOURARAM TS-23-012-007-006/010484
(CHITTALUR) 		3623012000NRG24290420230275232 29/04/2023 Buccamma 3623012WL006613 Buccamma 00684 APGV0006265 389 389 Processed 12/05/2023 1491062457 Mrs. KUMMARIKUNTLA BUCHAMMA W O NARSAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 SALIGOURARAM TS-23-012-007-006/010484
(CHITTALUR) 		3623012000NRG24290420230275231 29/04/2023 Samdya 3623012WL006613 Samdya 00684 APGV0006265 570 570 Processed 12/05/2023 1491062471 Mrs. KUMMARIKUNTLA SANDHYA W O YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 SALIGOURARAM TS-23-012-007-006/010497
(CHITTALUR) 		3623012000NRG24290420230275238 29/04/2023 Padmamma peernayakam 3623012WL006613 Padmamma peernayakam 00684 APGV0006265 276 276 Processed 12/05/2023 1491062692 Mrs. PRIYANAKAM . PADAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 SALIGOURARAM TS-23-012-007-006/010500
(CHITTALUR) 		3623012000NRG24290420230275240 29/04/2023 Somayya 3623012WL006613 Somayya 00684 APGV0006265 230 230 Processed 12/05/2023 1491062524 PEERNAYAKAM SOMANNA FINCARE SMALL FINANCE BANK LTD(608304)
223 SALIGOURARAM TS-23-012-007-006/010533
(CHITTALUR) 		3623012000NRG24290420230275245 29/04/2023 Peddalakshmamma tarala 3623012WL006613 Peddalakshmamma tarala 00684 APGV0006265 410 410 Processed 12/05/2023 1491062691 Mrs. TARALA . LAXMI W/O.VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 SALIGOURARAM TS-23-012-007-006/010543
(CHITTALUR) 		3623012000NRG24290420230275246 29/04/2023 Sambhayya 3623012WL006613 Sambhayya 00684 APGV0006265 456 456 Processed 12/05/2023 1491062486 Mr. SHAMBAIAH RACHAMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 SALIGOURARAM TS-23-012-007-006/010563
(CHITTALUR) 		3623012000NRG24290420230275258 29/04/2023 Sunita 3623012WL006613 Sunita 00684 APGV0006265 486 486 Processed 12/05/2023 1491062684 Mrs. SUNITHA MARUPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 SALIGOURARAM TS-23-012-007-006/010574
(CHITTALUR) 		3623012000NRG24290420230275260 29/04/2023 Paarvatamma gundeboina 3623012WL006613 Paarvatamma gundeboina 00684 APGV0006265 486 486 Processed 12/05/2023 1491062460 Mrs. PARVATAMMA GUNDEBOINA W O KOMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 SALIGOURARAM TS-23-012-007-006/010592
(CHITTALUR) 		3623012000NRG24290420230275270 29/04/2023 Amdaalu 3623012WL006613 Amdaalu 00684 APGV0006265 328 328 Processed 12/05/2023 1491062473 MRS GANAGANI ANDALU STATE BANK OF INDIA(508548)
228 SALIGOURARAM TS-23-012-007-006/010606
(CHITTALUR) 		3623012000NRG24290420230275276 29/04/2023 Komaramma 3623012WL006613 Komaramma 00684 APGV0006265 246 246 Processed 12/05/2023 1491062571 Mrs. NANUBOTHU KOMARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 SALIGOURARAM TS-23-012-007-006/010618
(CHITTALUR) 		3623012000NRG24290420230275278 29/04/2023 Prameela 3623012WL006613 Prameela 00684 APGV0006265 184 184 Processed 12/05/2023 1491062525 Mrs. BETHAMALLA PRAMELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 SALIGOURARAM TS-23-012-007-006/010653
(CHITTALUR) 		3623012000NRG24290420230275286 29/04/2023 Raamanarsamma 3623012WL006613 Raamanarsamma 00684 APGV0006265 366 366 Processed 12/05/2023 1491062459 Mrs. RAMANARSAMMA BATTU W O SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 SALIGOURARAM TS-23-012-007-006/010694
(CHITTALUR) 		3623012000NRG24290420230275304 29/04/2023 Sattayya 3623012WL006613 Sattayya 00684 APGV0006265 493 493 Processed 12/05/2023 1491062485 Mrs. SATHAIAH VANGOORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 SALIGOURARAM TS-23-012-007-006/010709
(CHITTALUR) 		3623012000NRG24290420230275308 29/04/2023 Padma 3623012WL006613 Padma 00684 APGV0006265 276 276 Processed 12/05/2023 1491062456 JANAGAM PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
233 SALIGOURARAM TS-23-012-007-006/010760
(CHITTALUR) 		3623012000NRG24290420230275314 29/04/2023 Muttamma.rupani. 3623012WL006613 Muttamma.rupani. 00684 APGV0006265 305 305 Processed 12/05/2023 1491062463 Mrs. RUAPANI . MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 SALIGOURARAM TS-23-012-007-006/010766
(CHITTALUR) 		3623012000NRG24290420230275315 29/04/2023 Yaadhamma.rupani 3623012WL006613 Yaadhamma.rupani 00684 APGV0006265 122 122 Processed 12/05/2023 1491062520 Mrs. RUPANI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 SALIGOURARAM TS-23-012-007-006/010805
(CHITTALUR) 		3623012000NRG24290420230275322 29/04/2023 Narsayya.perinayakan 3623012WL006613 Narsayya.perinayakan 00684 APGV0006265 99 99 Processed 12/05/2023 1491062693 Mr. PEERNAYAKAM NARSAIAH S O VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 SALIGOURARAM TS-23-012-007-006/010883
(CHITTALUR) 		3623012000NRG24290420230275329 29/04/2023 Limgamma 3623012WL006613 Limgamma 00684 APGV0006265 389 389 Processed 12/05/2023 1491062528 Mrs. RACHAMALLA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 SALIGOURARAM TS-23-012-007-006/010885
(CHITTALUR) 		3623012000NRG24290420230275331 29/04/2023 Mallamma 3623012WL006613 Mallamma 00684 APGV0006265 592 592 Processed 12/05/2023 1491062466 VANGURI MALLAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
238 SALIGOURARAM TS-23-012-007-006/011029
(CHITTALUR) 		3623012000NRG24290420230275350 29/04/2023 lakShmi 3623012WL006613 lakShmi 00684 APGV0006265 480 480 Processed 12/05/2023 1491062516 Mrs. DONTHAMALLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 SALIGOURARAM TS-23-012-007-006/011070
(CHITTALUR) 		3623012000NRG24290420230275352 29/04/2023 saidulu.elmula 3623012WL006613 saidulu.elmula 00684 APGV0006265 233 233 Processed 12/05/2023 1491062563 Mr. ELLAMULA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 SALIGOURARAM TS-23-012-007-006/011088
(CHITTALUR) 		3623012000NRG24290420230275355 29/04/2023 ramesh 3623012WL006613 ramesh 00684 APGV0006265 389 389 Processed 12/05/2023 1491062508 Mr. KUMMARIKUNTLA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 SALIGOURARAM TS-23-012-007-006/011149
(CHITTALUR) 		3623012000NRG24290420230275364 29/04/2023 premalata 3623012WL006613 premalata 00684 APGV0006265 184 184 Processed 12/05/2023 1491062583 Mrs. PERUMALLA PREM LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 SALIGOURARAM TS-23-012-009-007/010144
(VANGAMARTHI) 		3623012000NRG24290420230274760 29/04/2023 Lalita 3623012WL006598 Lalita 00684 APGV0006265 1542 1542 Processed 12/05/2023 1491062452 Mrs. BATTU LALITHA W O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 SALIGOURARAM TS-23-012-009-007/010481
(VANGAMARTHI) 		3623012000NRG24290420230274759 29/04/2023 Lakshmayya 3623012WL006597 Lakshmayya 00684 APGV0006265 1470 1470 Processed 12/05/2023 1491062487 Mr. LAXMAIAH GADHONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 17495 17495
244 SALIGOURARAM TS-23-012-002-001/020006
(RAMANUJAPURAM) 		3623012000NRG24290420230274770 29/04/2023 Bharathamma 3623012WL006603 Bharathamma 00691 IPOS0000001 640 640 Processed 12/05/2023 1491062441 CHILUKURI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 SALIGOURARAM TS-23-012-002-001/020036
(RAMANUJAPURAM) 		3623012000NRG24290420230274782 29/04/2023 Mallareddy.yerra 3623012WL006603 Mallareddy.yerra 00691 IPOS0000001 320 320 Processed 12/05/2023 1491062443 MR YERRA MALLA REDDY STATE BANK OF INDIA(508548)
246 SALIGOURARAM TS-23-012-002-001/020134
(RAMANUJAPURAM) 		3623012000NRG24290420230274841 29/04/2023 Yadhamma 3623012WL006603 Yadhamma 00691 IPOS0000001 800 800 Processed 12/05/2023 1491062439 KATHULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 SALIGOURARAM TS-23-012-002-001/020182
(RAMANUJAPURAM) 		3623012000NRG24290420230274856 29/04/2023 Vanajaatha 3623012WL006603 Vanajaatha 00691 IPOS0000001 800 800 Processed 12/05/2023 1491062440 AERRA VANAJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
248 SALIGOURARAM TS-23-012-002-001/020183
(RAMANUJAPURAM) 		3623012000NRG24290420230274857 29/04/2023 Saavitramma 3623012WL006603 Saavitramma 00691 IPOS0000001 800 800 Processed 12/05/2023 1491062442 SAMA SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 SALIGOURARAM TS-23-012-007-006/010018
(CHITTALUR) 		3623012000NRG24290420230275096 29/04/2023 Vemkatamma.giragani 3623012WL006613 Vemkatamma.giragani 00691 IPOS0000001 230 230 Processed 12/05/2023 1491062445 Mrs. GIRAGANI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 SALIGOURARAM TS-23-012-007-006/010395
(CHITTALUR) 		3623012000NRG24290420230275215 29/04/2023 Yaadamma.bandari 3623012WL006613 Yaadamma.bandari 00691 IPOS0000001 276 276 Processed 12/05/2023 1491062444 Mrs. YADAMMA BANDARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 SALIGOURARAM TS-23-012-007-006/010504
(CHITTALUR) 		3623012000NRG24290420230275241 29/04/2023 Lakshmi.pernayakam 3623012WL006613 Lakshmi.pernayakam 00691 IPOS0000001 138 138 Processed 12/05/2023 1491062446 Mrs. PRIYANAKAM . LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4004 4004
252 SALIGOURARAM TS-23-012-002-001/020066
(RAMANUJAPURAM) 		3623012000NRG24290420230274797 29/04/2023 Chandramma 3623012WL006603 Chandramma 00710 SBIN0000DOP 640 640 Processed 12/05/2023 1491062503 MRS KAMBALAPALLY CHANDRAMMA STATE BANK OF INDIA(508548)
253 SALIGOURARAM TS-23-012-002-001/020137
(RAMANUJAPURAM) 		3623012000NRG24290420230274844 29/04/2023 Somakka 3623012WL006603 Somakka 00710 SBIN0000DOP 800 800 Processed 12/05/2023 1491062504 CHILUKURI SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
254 SALIGOURARAM TS-23-012-002-001/020154
(RAMANUJAPURAM) 		3623012000NRG24290420230274850 29/04/2023 Susheela 3623012WL006603 Susheela 00710 SBIN0000DOP 640 640 Processed 12/05/2023 1491062502 Mrs. CHILUKURI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 SALIGOURARAM TS-23-012-007-006/010569
(CHITTALUR) 		3623012000NRG24290420230275259 29/04/2023 Amdaalu.bongiri 3623012WL006613 Amdaalu.bongiri 00710 SBIN0000DOP 311 311 Processed 12/05/2023 1491062532 Amdaalu Bonagiri GENERAL POST OFFICE(607245)
SubTotal 2391 2391
Total 133080 133080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_290423APB_FTO_34428 AXIS BANK UTIB0SSUD03 SUDHA COOP URBAN BANK LTD NAKREKAL 800
2 SALIGOURARAM TS3623012_290423APB_FTO_34428 ICICI BANK ICIC0003800 NAKREKAL 800
3 SALIGOURARAM TS3623012_290423APB_FTO_34428 STATE BANK OF INDIA SBIN0006293 NALGONDA 360
4 SALIGOURARAM TS3623012_290423APB_FTO_34428 STATE BANK OF INDIA SBIN0015352 NAKREKAL 1552
5 SALIGOURARAM TS3623012_290423APB_FTO_34428 STATE BANK OF INDIA SBIN0020182 NAKREKAL 480
6 SALIGOURARAM TS3623012_290423APB_FTO_34428 STATE BANK OF INDIA SBIN0020653 YELLAREDDIGUDA 480
7 SALIGOURARAM TS3623012_290423APB_FTO_34428 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 68262
8 SALIGOURARAM TS3623012_290423APB_FTO_34428 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 35976
9 SALIGOURARAM TS3623012_290423APB_FTO_34428 Andhra Pradesh Grameena Vikas Bank APGV0006235 Ammanbole 480
10 SALIGOURARAM TS3623012_290423APB_FTO_34428 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 17495
11 SALIGOURARAM TS3623012_290423APB_FTO_34428 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 3040
12 SALIGOURARAM TS3623012_290423APB_FTO_34428 India Post Payments Bank IPOS0000001 NALGONDA 964
13 SALIGOURARAM TS3623012_290423APB_FTO_34428 DOP SBIN0000DOP General Post Office-CBS 2391

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