Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:17:30 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_150623APB_FTO_99556
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-23-012-003-002/010584
(MANIMADDE) 		3623012000NRG24130620230977384 15/06/2023 Kathula Nagesh 3623012WL022347 Kathula Nagesh 00152 HDFC0009018 627 627 Processed 03/07/2023 2978510121 Mr. KATTULA NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 627 627
2 SALIGOURARAM TS-23-012-005-011/120011
(SALIGOURARAM) 		3623012000NRG24130620230977837 15/06/2023 Somamma 3623012WL022359 Somamma 00415 SBIN0008807 682 682 Processed 03/07/2023 2978510068 MRS KANDI SOMAMMA STATE BANK OF INDIA(508548)
3 SALIGOURARAM TS-23-012-005-011/120011
(SALIGOURARAM) 		3623012000NRG24130620230977836 15/06/2023 Somulu 3623012WL022359 Somulu 00415 SBIN0008807 512 512 Processed 03/07/2023 2978510069 Mr. KANDI SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 SALIGOURARAM TS-23-012-005-011/120138
(SALIGOURARAM) 		3623012000NRG24130620230977880 15/06/2023 HAREESH 3623012WL022359 HAREESH 00415 SBIN0008807 171 171 Processed 03/07/2023 2978510064 Mr. KANDI HARISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 SALIGOURARAM TS-23-012-021-001/010306
(JALANIGUDEM) 		3623012000NRG24130620230978870 15/06/2023 rajiya 3623012WL022394 rajiya 00415 SBIN0008807 589 589 Processed 03/07/2023 2978510067 MRS SHAIK RAJIYA STATE BANK OF INDIA(508548)
6 SALIGOURARAM TS-23-012-021-001/010322
(JALANIGUDEM) 		3623012000NRG24130620230978875 15/06/2023 hasina bi 3623012WL022394 hasina bi 00415 SBIN0008807 589 589 Processed 03/07/2023 2978510063 MISS SHAIK HASEENA BEE STATE BANK OF INDIA(508548)
SubTotal 2543 2543
7 SALIGOURARAM TS-23-012-003-002/010567
(MANIMADDE) 		3623012000NRG24130620230977380 15/06/2023 sattaiah 3623012WL022347 sattaiah 00415 SBIN0020070 941 941 Processed 03/07/2023 2978510211 MR SATHAIAH BODDUPALLY STATE BANK OF INDIA(508548)
SubTotal 941 941
8 SALIGOURARAM TS-23-012-010-008/010451
(ITUKULA PAHAD) 		3623012000NRG24150620231010797 15/06/2023 Nagamma 3623012WL023087 Nagamma 00415 SBIN0020182 142 142 Processed 03/07/2023 2978510170 Mrs. MUDRABIONA . NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 SALIGOURARAM TS-23-012-021-001/050122
(JALANIGUDEM) 		3623012000NRG24130620230978940 15/06/2023 aashaa begum 3623012WL022394 aashaa begum 00415 SBIN0020182 294 294 Processed 03/07/2023 2978510181 MRS SHAIK ASHABEUM STATE BANK OF INDIA(508548)
SubTotal 436 436
10 SALIGOURARAM TS-23-012-003-002/010039
(MANIMADDE) 		3623012000NRG24130620230977048 15/06/2023 Kanakamma 3623012WL022343 Kanakamma 00415 SBIN0020763 321 321 Processed 03/07/2023 2978510131 Kanakamma Donturi GENERAL POST OFFICE(607245)
11 SALIGOURARAM TS-23-012-003-002/010124
(MANIMADDE) 		3623012000NRG24130620230977049 15/06/2023 Bikshamayya 3623012WL022343 Bikshamayya 00415 SBIN0020763 964 964 Processed 03/07/2023 2978510221 Bikshamayya Golla GENERAL POST OFFICE(607245)
12 SALIGOURARAM TS-23-012-003-002/010129
(MANIMADDE) 		3623012000NRG24130620230977051 15/06/2023 Manjula 3623012WL022343 Manjula 00415 SBIN0020763 964 964 Processed 03/07/2023 2978510104 Mrs. CHILUKA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 SALIGOURARAM TS-23-012-003-002/010137
(MANIMADDE) 		3623012000NRG24130620230977010 15/06/2023 Lakshmamma 3623012WL022338 Lakshmamma 00415 SBIN0020763 1632 1632 Processed 03/07/2023 2978510156 MRS DONTHURI LAKSHMAMMA STATE BANK OF INDIA(508548)
14 SALIGOURARAM TS-23-012-003-002/010170
(MANIMADDE) 		3623012000NRG24130620230977052 15/06/2023 perumandla Muttamma 3623012WL022343 perumandla Muttamma 00415 SBIN0020763 321 321 Processed 03/07/2023 2978510150 Mrs. PERUMALLA MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 SALIGOURARAM TS-23-012-003-002/010174
(MANIMADDE) 		3623012000NRG24130620230977053 15/06/2023 Chamdramma 3623012WL022343 Chamdramma 00415 SBIN0020763 321 321 Processed 03/07/2023 2978510185 MRS CHILUKA CHANDRAMMA STATE BANK OF INDIA(508548)
16 SALIGOURARAM TS-23-012-003-002/010176
(MANIMADDE) 		3623012000NRG24130620230977054 15/06/2023 Vemkatamma 3623012WL022343 Vemkatamma 00415 SBIN0020763 964 964 Processed 03/07/2023 2978510186 Mrs. KOKA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 SALIGOURARAM TS-23-012-003-002/010200
(MANIMADDE) 		3623012000NRG24130620230977056 15/06/2023 Muttamma 3623012WL022343 Muttamma 00415 SBIN0020763 482 482 Processed 03/07/2023 2978510153 MRS JANAGAM MUTHAMMA STATE BANK OF INDIA(508548)
18 SALIGOURARAM TS-23-012-003-002/010213
(MANIMADDE) 		3623012000NRG24130620230977057 15/06/2023 Vemkatamma 3623012WL022343 Vemkatamma 00415 SBIN0020763 964 964 Processed 03/07/2023 2978510238 MR MADU VENKATAMMA STATE BANK OF INDIA(508548)
19 SALIGOURARAM TS-23-012-003-002/010245
(MANIMADDE) 		3623012000NRG24130620230977319 15/06/2023 Idaiah 3623012WL022347 Idaiah 00415 SBIN0020763 941 941 Processed 03/07/2023 2978510189 MR SHIVARATHRI EDDAIAH STATE BANK OF INDIA(508548)
20 SALIGOURARAM TS-23-012-003-002/010248
(MANIMADDE) 		3623012000NRG24130620230977321 15/06/2023 Jaanamma 3623012WL022347 Jaanamma 00415 SBIN0020763 471 471 Processed 03/07/2023 2978510079 Mrs. GOLLA . JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 SALIGOURARAM TS-23-012-003-002/010248
(MANIMADDE) 		3623012000NRG24130620230977320 15/06/2023 Lingayya 3623012WL022347 Lingayya 00415 SBIN0020763 627 627 Processed 03/07/2023 2978510177 Mr. GOLLA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 SALIGOURARAM TS-23-012-003-002/010249
(MANIMADDE) 		3623012000NRG24130620230977322 15/06/2023 Yallamma 3623012WL022347 Yallamma 00415 SBIN0020763 941 941 Processed 03/07/2023 2978510075 Mrs. CHILUKURI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 SALIGOURARAM TS-23-012-003-002/010257
(MANIMADDE) 		3623012000NRG24130620230977325 15/06/2023 Narsamma 3623012WL022347 Narsamma 00415 SBIN0020763 784 784 Processed 03/07/2023 2978510072 MRS MAADU NARSAMMA STATE BANK OF INDIA(508548)
24 SALIGOURARAM TS-23-012-003-002/010258
(MANIMADDE) 		3623012000NRG24130620230977326 15/06/2023 Bikshmayya 3623012WL022347 Bikshmayya 00415 SBIN0020763 941 941 Processed 03/07/2023 2978510142 Mr. VARIKUPPALA BIKSHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 SALIGOURARAM TS-23-012-003-002/010258
(MANIMADDE) 		3623012000NRG24130620230977327 15/06/2023 Muttamma 3623012WL022347 Muttamma 00415 SBIN0020763 941 941 Processed 03/07/2023 2978510200 Mrs. VARIKUPPALA . MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 SALIGOURARAM TS-23-012-003-002/010263
(MANIMADDE) 		3623012000NRG24130620230977328 15/06/2023 Padama 3623012WL022347 Padama 00415 SBIN0020763 941 941 Processed 03/07/2023 2978510232 SHIVARATRI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SALIGOURARAM TS-23-012-003-002/010277
(MANIMADDE) 		3623012000NRG24130620230977330 15/06/2023 Yelamma 3623012WL022347 Yelamma 00415 SBIN0020763 941 941 Processed 03/07/2023 2978510077 Mrs. JANAGAM YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 SALIGOURARAM TS-23-012-003-002/010278
(MANIMADDE) 		3623012000NRG24130620230977332 15/06/2023 Padma 3623012WL022347 Padma 00415 SBIN0020763 941 941 Processed 03/07/2023 2978510157 Mrs. GUNDAGONI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 SALIGOURARAM TS-23-012-003-002/010289
(MANIMADDE) 		3623012000NRG24130620230977333 15/06/2023 Yadhaiah 3623012WL022347 Yadhaiah 00415 SBIN0020763 941 941 Processed 03/07/2023 2978510141 Mr. GOLLA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 SALIGOURARAM TS-23-012-003-002/010290
(MANIMADDE) 		3623012000NRG24130620230977334 15/06/2023 Pedda Venkanna 3623012WL022347 Pedda Venkanna 00415 SBIN0020763 627 627 Processed 03/07/2023 2978510105 POTHRABOINA VENKATESHAM . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
31 SALIGOURARAM TS-23-012-003-002/010291
(MANIMADDE) 		3623012000NRG24130620230977336 15/06/2023 Padama 3623012WL022347 Padama 00415 SBIN0020763 314 314 Processed 03/07/2023 2978510212 MRS DONTHURI PADMA STATE BANK OF INDIA(508548)
32 SALIGOURARAM TS-23-012-003-002/010296
(MANIMADDE) 		3623012000NRG24130620230977339 15/06/2023 Somakka 3623012WL022347 Somakka 00415 SBIN0020763 627 627 Processed 03/07/2023 2978510117 MS RAVULA SOMAKKA STATE BANK OF INDIA(508548)
33 SALIGOURARAM TS-23-012-003-002/010303
(MANIMADDE) 		3623012000NRG24130620230977340 15/06/2023 Naagamani 3623012WL022347 Naagamani 00415 SBIN0020763 157 157 Processed 03/07/2023 2978510137 Mrs. MADU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 SALIGOURARAM TS-23-012-003-002/010304
(MANIMADDE) 		3623012000NRG24130620230977058 15/06/2023 Mahamkaali 3623012WL022343 Mahamkaali 00415 SBIN0020763 964 964 Processed 03/07/2023 2978510231 Mahamkaali Janagam GENERAL POST OFFICE(607245)
35 SALIGOURARAM TS-23-012-003-002/010315
(MANIMADDE) 		3623012000NRG24130620230977060 15/06/2023 Yadhagiri 3623012WL022343 Yadhagiri 00415 SBIN0020763 803 803 Processed 03/07/2023 2978510095 Mr. MAADU YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 SALIGOURARAM TS-23-012-003-002/010321
(MANIMADDE) 		3623012000NRG24130620230977341 15/06/2023 Lingamma 3623012WL022347 Lingamma 00415 SBIN0020763 627 627 Processed 03/07/2023 2978510087 Mrs. GOLLA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 SALIGOURARAM TS-23-012-003-002/010321
(MANIMADDE) 		3623012000NRG24130620230977342 15/06/2023 santosha 3623012WL022347 santosha 00415 SBIN0020763 941 941 Processed 03/07/2023 2978510155 MR SANTOSH KUMAR GOLLA STATE BANK OF INDIA(508548)
38 SALIGOURARAM TS-23-012-003-002/010328
(MANIMADDE) 		3623012000NRG24130620230977061 15/06/2023 Naagaraaju 3623012WL022343 Naagaraaju 00415 SBIN0020763 321 321 Processed 03/07/2023 2978510144 Mr. JANAGAM NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 SALIGOURARAM TS-23-012-003-002/010328
(MANIMADDE) 		3623012000NRG24130620230977343 15/06/2023 Sooramma 3623012WL022347 Sooramma 00415 SBIN0020763 941 941 Processed 03/07/2023 2978510073 MRS JANAGAM SURAMMA STATE BANK OF INDIA(508548)
40 SALIGOURARAM TS-23-012-003-002/010336
(MANIMADDE) 		3623012000NRG24130620230977344 15/06/2023 Lakshmi 3623012WL022347 Lakshmi 00415 SBIN0020763 784 784 Processed 03/07/2023 2978510106 MRS VARENKULA LAKSHMAMMA STATE BANK OF INDIA(508548)
41 SALIGOURARAM TS-23-012-003-002/010351
(MANIMADDE) 		3623012000NRG24130620230977345 15/06/2023 Bharathamma 3623012WL022347 Bharathamma 00415 SBIN0020763 784 784 Processed 03/07/2023 2978510133 MRS KOTAGIRI BHARATAMMA STATE BANK OF INDIA(508548)
42 SALIGOURARAM TS-23-012-003-002/010353
(MANIMADDE) 		3623012000NRG24130620230977346 15/06/2023 Janagam Yadhamma 3623012WL022347 Janagam Yadhamma 00415 SBIN0020763 941 941 Processed 03/07/2023 2978510160 MRS JANAGAM YADAMMA STATE BANK OF INDIA(508548)
43 SALIGOURARAM TS-23-012-003-002/010354
(MANIMADDE) 		3623012000NRG24130620230977349 15/06/2023 Sugunamma 3623012WL022347 Sugunamma 00415 SBIN0020763 784 784 Processed 03/07/2023 2978510201 Mrs. LODE . SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 SALIGOURARAM TS-23-012-003-002/010355
(MANIMADDE) 		3623012000NRG24130620230977350 15/06/2023 Laxamma 3623012WL022347 Laxamma 00415 SBIN0020763 941 941 Processed 03/07/2023 2978510112 MRS MADU LAKSHMAMMA STATE BANK OF INDIA(508548)
45 SALIGOURARAM TS-23-012-003-002/010356
(MANIMADDE) 		3623012000NRG24130620230977351 15/06/2023 Raajayya 3623012WL022347 Raajayya 00415 SBIN0020763 941 941 Processed 03/07/2023 2978510237 MR MADA RAJAIAH STATE BANK OF INDIA(508548)
46 SALIGOURARAM TS-23-012-003-002/010357
(MANIMADDE) 		3623012000NRG24130620230977352 15/06/2023 Picchamma 3623012WL022347 Picchamma 00415 SBIN0020763 941 941 Processed 03/07/2023 2978510239 Mrs. GOLLA PICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 SALIGOURARAM TS-23-012-003-002/010363
(MANIMADDE) 		3623012000NRG24130620230977353 15/06/2023 Muthaiah 3623012WL022347 Muthaiah 00415 SBIN0020763 941 941 Processed 03/07/2023 2978510110 Mr. JANAGAM MUTTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 SALIGOURARAM TS-23-012-003-002/010372
(MANIMADDE) 		3623012000NRG24130620230977356 15/06/2023 Anitha 3623012WL022347 Anitha 00415 SBIN0020763 471 471 Processed 03/07/2023 2978510175 MRS GANNAPU REDDY ANITHA STATE BANK OF INDIA(508548)
49 SALIGOURARAM TS-23-012-003-002/010372
(MANIMADDE) 		3623012000NRG24130620230977355 15/06/2023 Venkat Reddy 3623012WL022347 Venkat Reddy 00415 SBIN0020763 471 471 Processed 03/07/2023 2978510120 Mr. GANNAPUREDDY VENKATANARSIMHA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 SALIGOURARAM TS-23-012-003-002/010386
(MANIMADDE) 		3623012000NRG24130620230977358 15/06/2023 Laxmi 3623012WL022347 Laxmi 00415 SBIN0020763 941 941 Processed 03/07/2023 2978510176 MRS ANKARLA LAKSHMI STATE BANK OF INDIA(508548)
51 SALIGOURARAM TS-23-012-003-002/010387
(MANIMADDE) 		3623012000NRG24130620230977361 15/06/2023 BODDUPALLI VENKANNA 3623012WL022347 BODDUPALLI VENKANNA 00415 SBIN0020763 941 941 Processed 03/07/2023 2978510191 Mr. BODDUPALLI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 SALIGOURARAM TS-23-012-003-002/010387
(MANIMADDE) 		3623012000NRG24130620230977359 15/06/2023 Laxmi 3623012WL022347 Laxmi 00415 SBIN0020763 941 941 Processed 03/07/2023 2978510114 Mrs. BODDUPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 SALIGOURARAM TS-23-012-003-002/010398
(MANIMADDE) 		3623012000NRG24130620230977362 15/06/2023 Raamulamma 3623012WL022347 Raamulamma 00415 SBIN0020763 941 941 Processed 03/07/2023 2978510071 Mrs. DONTHURI . RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 SALIGOURARAM TS-23-012-003-002/010416
(MANIMADDE) 		3623012000NRG24130620230977366 15/06/2023 Kavita 3623012WL022347 Kavita 00415 SBIN0020763 784 784 Processed 03/07/2023 2978510083 Mrs. SHIVARATHRI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 SALIGOURARAM TS-23-012-003-002/010423
(MANIMADDE) 		3623012000NRG24130620230977066 15/06/2023 Vemkatamma 3623012WL022343 Vemkatamma 00415 SBIN0020763 964 964 Processed 03/07/2023 2978510076 Mrs. BASHABOYINA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 SALIGOURARAM TS-23-012-003-002/010423
(MANIMADDE) 		3623012000NRG24130620230977065 15/06/2023 Venkanna 3623012WL022343 Venkanna 00415 SBIN0020763 964 964 Processed 03/07/2023 2978510224 Mr. BASHABOYINA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 SALIGOURARAM TS-23-012-003-002/010425
(MANIMADDE) 		3623012000NRG24130620230977037 15/06/2023 Pedda Picchamma 3623012WL022342 Pedda Picchamma 00415 SBIN0020763 963 963 Processed 03/07/2023 2978510086 Mrs. SHIVARATHRI . PICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 SALIGOURARAM TS-23-012-003-002/010430
(MANIMADDE) 		3623012000NRG24130620230977368 15/06/2023 Dhanamma 3623012WL022347 Dhanamma 00415 SBIN0020763 941 941 Processed 03/07/2023 2978510065 MRS DHANALAXMI ANKARLA STATE BANK OF INDIA(508548)
59 SALIGOURARAM TS-23-012-003-002/010439
(MANIMADDE) 		3623012000NRG24130620230977036 15/06/2023 kalyaani 3623012WL022341 kalyaani 00415 SBIN0020763 1632 1632 Processed 03/07/2023 2978510148 MRS JANAGAM KALYANI STATE BANK OF INDIA(508548)
60 SALIGOURARAM TS-23-012-003-002/010447
(MANIMADDE) 		3623012000NRG24130620230977038 15/06/2023 Vanaja 3623012WL022342 Vanaja 00415 SBIN0020763 481 481 Processed 03/07/2023 2978510205 Mrs. POGULA VANAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 SALIGOURARAM TS-23-012-003-002/010450
(MANIMADDE) 		3623012000NRG24130620230977369 15/06/2023 Venkanna 3623012WL022347 Venkanna 00415 SBIN0020763 314 314 Processed 03/07/2023 2978510168 Mr. UNDRATHI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 SALIGOURARAM TS-23-012-003-002/010456
(MANIMADDE) 		3623012000NRG24130620230977040 15/06/2023 Gangamma 3623012WL022342 Gangamma 00415 SBIN0020763 802 802 Processed 03/07/2023 2978510151 MRS SHIVARATRI GANGAMMA STATE BANK OF INDIA(508548)
63 SALIGOURARAM TS-23-012-003-002/010456
(MANIMADDE) 		3623012000NRG24130620230977039 15/06/2023 Veerayya 3623012WL022342 Veerayya 00415 SBIN0020763 160 160 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
64 SALIGOURARAM TS-23-012-003-002/010469
(MANIMADDE) 		3623012000NRG24130620230977042 15/06/2023 Adivamma 3623012WL022342 Adivamma 00415 SBIN0020763 642 642 Processed 03/07/2023 2978510184 Mrs. VARIKUPPALA ADIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 SALIGOURARAM TS-23-012-003-002/010477
(MANIMADDE) 		3623012000NRG24130620230977044 15/06/2023 Paapamma 3623012WL022342 Paapamma 00415 SBIN0020763 802 802 Processed 03/07/2023 2978510111 Mrs. MEDI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 SALIGOURARAM TS-23-012-003-002/010487
(MANIMADDE) 		3623012000NRG24130620230977045 15/06/2023 mounika 3623012WL022342 mounika 00415 SBIN0020763 642 642 Processed 03/07/2023 2978510198 MRS CHITTALURI MOUNIKA STATE BANK OF INDIA(508548)
67 SALIGOURARAM TS-23-012-003-002/010503
(MANIMADDE) 		3623012000NRG24130620230977371 15/06/2023 anita 3623012WL022347 anita 00415 SBIN0020763 627 627 Processed 03/07/2023 2978510082 Mrs. VARIKUPPALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 SALIGOURARAM TS-23-012-003-002/010504
(MANIMADDE) 		3623012000NRG24130620230977046 15/06/2023 chandrakala 3623012WL022342 chandrakala 00415 SBIN0020763 802 802 Processed 03/07/2023 2978510085 Mrs. VARIKUPPALA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 SALIGOURARAM TS-23-012-003-002/010518
(MANIMADDE) 		3623012000NRG24130620230977372 15/06/2023 lachayya 3623012WL022347 lachayya 00415 SBIN0020763 941 941 Processed 03/07/2023 2978510207 MR KATHULA LACHIAH STATE BANK OF INDIA(508548)
70 SALIGOURARAM TS-23-012-003-002/010518
(MANIMADDE) 		3623012000NRG24130620230977373 15/06/2023 lakshmi 3623012WL022347 lakshmi 00415 SBIN0020763 784 784 Processed 03/07/2023 2978510115 Mrs. KATHULA LAKSMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 SALIGOURARAM TS-23-012-003-002/010527
(MANIMADDE) 		3623012000NRG24130620230977374 15/06/2023 saMtOsha 3623012WL022347 saMtOsha 00415 SBIN0020763 627 627 Processed 03/07/2023 2978510116 MRS BODDUPALLI SANTHOSHA STATE BANK OF INDIA(508548)
72 SALIGOURARAM TS-23-012-003-002/010531
(MANIMADDE) 		3623012000NRG24130620230977375 15/06/2023 narsimha 3623012WL022347 narsimha 00415 SBIN0020763 941 941 Processed 03/07/2023 2978510204 Mr. POTARABOYINA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 SALIGOURARAM TS-23-012-003-002/010531
(MANIMADDE) 		3623012000NRG24130620230977376 15/06/2023 rEnuka 3623012WL022347 rEnuka 00415 SBIN0020763 784 784 Processed 03/07/2023 2978510246 Mrs. POTARABOYINA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 SALIGOURARAM TS-23-012-005-011/010161
(SALIGOURARAM) 		3623012000NRG24130620230977829 15/06/2023 Swaraajyam 3623012WL022359 Swaraajyam 00415 SBIN0020763 512 512 Processed 03/07/2023 2978510178 MRS BEESU SWARAJAM STATE BANK OF INDIA(508548)
75 SALIGOURARAM TS-23-012-005-011/020187
(SALIGOURARAM) 		3623012000NRG24130620230977830 15/06/2023 Muthamma 3623012WL022359 Muthamma 00415 SBIN0020763 512 512 Processed 03/07/2023 2978510108 BATTU MUTHAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
76 SALIGOURARAM TS-23-012-005-011/120001
(SALIGOURARAM) 		3623012000NRG24130620230977831 15/06/2023 Sathemma 3623012WL022359 Sathemma 00415 SBIN0020763 512 512 Processed 03/07/2023 2978510127 KANDI SATHAMMA STATE BANK OF INDIA(508548)
77 SALIGOURARAM TS-23-012-005-011/120002
(SALIGOURARAM) 		3623012000NRG24130620230977832 15/06/2023 Kanakaram 3623012WL022359 Kanakaram 00415 SBIN0020763 171 171 Processed 03/07/2023 2978510128 Mr. BEESU KANAKARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 SALIGOURARAM TS-23-012-005-011/120003
(SALIGOURARAM) 		3623012000NRG24130620230977833 15/06/2023 Veera Somulu 3623012WL022359 Veera Somulu 00415 SBIN0020763 171 171 Processed 03/07/2023 2978510132 MR KANDE VEERA SOMULLU STATE BANK OF INDIA(508548)
79 SALIGOURARAM TS-23-012-005-011/120003
(SALIGOURARAM) 		3623012000NRG24130620230977834 15/06/2023 Vinoda 3623012WL022359 Vinoda 00415 SBIN0020763 341 341 Processed 03/07/2023 2978510162 MRS KANDI VINODA STATE BANK OF INDIA(508548)
80 SALIGOURARAM TS-23-012-005-011/120013
(SALIGOURARAM) 		3623012000NRG24130620230977838 15/06/2023 Ayodya 3623012WL022359 Ayodya 00415 SBIN0020763 682 682 Processed 03/07/2023 2978510139 MR KANDHI AYODHYA STATE BANK OF INDIA(508548)
81 SALIGOURARAM TS-23-012-005-011/120019
(SALIGOURARAM) 		3623012000NRG24130620230977840 15/06/2023 Badraiah 3623012WL022359 Badraiah 00415 SBIN0020763 171 171 Processed 03/07/2023 2978510122 Badraiah Kandhi GENERAL POST OFFICE(607245)
82 SALIGOURARAM TS-23-012-005-011/120019
(SALIGOURARAM) 		3623012000NRG24130620230977841 15/06/2023 Bhaagayyamma 3623012WL022359 Bhaagayyamma 00415 SBIN0020763 512 512 Processed 03/07/2023 2978510100 MRS KANDI BHAGYAMMA STATE BANK OF INDIA(508548)
83 SALIGOURARAM TS-23-012-005-011/120033
(SALIGOURARAM) 		3623012000NRG24130620230977844 15/06/2023 SUNITHA 3623012WL022359 SUNITHA 00415 SBIN0020763 171 171 Processed 03/07/2023 2978510196 MRS ANUMULA SUNITHA STATE BANK OF INDIA(508548)
84 SALIGOURARAM TS-23-012-005-011/120052
(SALIGOURARAM) 		3623012000NRG24130620230977845 15/06/2023 Papaiah 3623012WL022359 Papaiah 00415 SBIN0020763 341 341 Processed 03/07/2023 2978510147 Mr. KANDI PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 SALIGOURARAM TS-23-012-005-011/120052
(SALIGOURARAM) 		3623012000NRG24130620230977846 15/06/2023 Yadamma 3623012WL022359 Yadamma 00415 SBIN0020763 682 682 Processed 03/07/2023 2978510194 Mrs. KANDI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 SALIGOURARAM TS-23-012-005-011/120055
(SALIGOURARAM) 		3623012000NRG24130620230977850 15/06/2023 MOUNIKA 3623012WL022359 MOUNIKA 00415 SBIN0020763 512 512 Processed 03/07/2023 2978510197 MRS KANDI MOUNIKA STATE BANK OF INDIA(508548)
87 SALIGOURARAM TS-23-012-005-011/120055
(SALIGOURARAM) 		3623012000NRG24130620230977849 15/06/2023 Sayamma 3623012WL022359 Sayamma 00415 SBIN0020763 682 682 Processed 03/07/2023 2978510124 MRS KANDI SAYAMMA STATE BANK OF INDIA(508548)
88 SALIGOURARAM TS-23-012-005-011/120056
(SALIGOURARAM) 		3623012000NRG24130620230977851 15/06/2023 Yadamma 3623012WL022359 Yadamma 00415 SBIN0020763 682 682 Processed 03/07/2023 2978510164 MRS KANDI YADAMMA STATE BANK OF INDIA(508548)
89 SALIGOURARAM TS-23-012-005-011/120057
(SALIGOURARAM) 		3623012000NRG24130620230977852 15/06/2023 Nagamani 3623012WL022359 Nagamani 00415 SBIN0020763 682 682 Processed 03/07/2023 2978510195 Mrs. NIMMALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 SALIGOURARAM TS-23-012-005-011/120066
(SALIGOURARAM) 		3623012000NRG24130620230977854 15/06/2023 Andalu 3623012WL022359 Andalu 00415 SBIN0020763 682 682 Processed 03/07/2023 2978510188 MRS NIMMALA ANDALU STATE BANK OF INDIA(508548)
91 SALIGOURARAM TS-23-012-005-011/120066
(SALIGOURARAM) 		3623012000NRG24130620230977853 15/06/2023 Ramulu 3623012WL022359 Ramulu 00415 SBIN0020763 682 682 Processed 03/07/2023 2978510125 NIMMALA RAMULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
92 SALIGOURARAM TS-23-012-005-011/120066
(SALIGOURARAM) 		3623012000NRG24130620230977855 15/06/2023 SHIVA SHANKAR 3623012WL022359 SHIVA SHANKAR 00415 SBIN0020763 512 512 Processed 03/07/2023 2978510233 MR NIMMALA SHIVA SHANKAR STATE BANK OF INDIA(508548)
93 SALIGOURARAM TS-23-012-005-011/120069
(SALIGOURARAM) 		3623012000NRG24130620230977856 15/06/2023 Sreenu 3623012WL022359 Sreenu 00415 SBIN0020763 171 171 Processed 03/07/2023 2978510226 Mr. ANUMULA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 SALIGOURARAM TS-23-012-005-011/120077
(SALIGOURARAM) 		3623012000NRG24130620230977858 15/06/2023 China Sathaiah 3623012WL022359 China Sathaiah 00415 SBIN0020763 512 512 Processed 03/07/2023 2978510149 MR KANDI SATHAIAH STATE BANK OF INDIA(508548)
95 SALIGOURARAM TS-23-012-005-011/120079
(SALIGOURARAM) 		3623012000NRG24130620230977860 15/06/2023 Ramulamma 3623012WL022359 Ramulamma 00415 SBIN0020763 512 512 Processed 03/07/2023 2978510234 MRS KANDI RAMULAMMA STATE BANK OF INDIA(508548)
96 SALIGOURARAM TS-23-012-005-011/120079
(SALIGOURARAM) 		3623012000NRG24130620230977859 15/06/2023 Ramulu 3623012WL022359 Ramulu 00415 SBIN0020763 512 512 Processed 03/07/2023 2978510123 MR KANDI RAMULU STATE BANK OF INDIA(508548)
97 SALIGOURARAM TS-23-012-005-011/120080
(SALIGOURARAM) 		3623012000NRG24130620230977861 15/06/2023 Andalu 3623012WL022359 Andalu 00415 SBIN0020763 512 512 Processed 03/07/2023 2978510146 MRS NIMMALA ANDALU STATE BANK OF INDIA(508548)
98 SALIGOURARAM TS-23-012-005-011/120086
(SALIGOURARAM) 		3623012000NRG24130620230977862 15/06/2023 Mallaiah 3623012WL022359 Mallaiah 00415 SBIN0020763 682 682 Processed 03/07/2023 2978510126 NIMMALA MALLAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
99 SALIGOURARAM TS-23-012-005-011/120086
(SALIGOURARAM) 		3623012000NRG24130620230977863 15/06/2023 Parvathamma 3623012WL022359 Parvathamma 00415 SBIN0020763 682 682 Processed 03/07/2023 2978510245 Mrs. NIMMALA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 SALIGOURARAM TS-23-012-005-011/120089
(SALIGOURARAM) 		3623012000NRG24130620230977864 15/06/2023 Yadaiah 3623012WL022359 Yadaiah 00415 SBIN0020763 682 682 Processed 03/07/2023 2978510240 Mr. VEMULA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 SALIGOURARAM TS-23-012-005-011/120089
(SALIGOURARAM) 		3623012000NRG24130620230977865 15/06/2023 Yadamma 3623012WL022359 Yadamma 00415 SBIN0020763 682 682 Processed 03/07/2023 2978510161 Mrs. YADAMMA VEMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 SALIGOURARAM TS-23-012-005-011/120096
(SALIGOURARAM) 		3623012000NRG24130620230977866 15/06/2023 Mangamma 3623012WL022359 Mangamma 00415 SBIN0020763 341 341 Processed 03/07/2023 2978510084 MS VEMULA MANGAMMA STATE BANK OF INDIA(508548)
103 SALIGOURARAM TS-23-012-005-011/120097
(SALIGOURARAM) 		3623012000NRG24130620230977867 15/06/2023 Laxmaiah 3623012WL022359 Laxmaiah 00415 SBIN0020763 512 512 Processed 03/07/2023 2978510130 MR BEESU LAKSHMAIAH STATE BANK OF INDIA(508548)
104 SALIGOURARAM TS-23-012-005-011/120097
(SALIGOURARAM) 		3623012000NRG24130620230977868 15/06/2023 Yadamma 3623012WL022359 Yadamma 00415 SBIN0020763 512 512 Processed 03/07/2023 2978510166 MRS BEESU YADAMMA STATE BANK OF INDIA(508548)
105 SALIGOURARAM TS-23-012-005-011/120110
(SALIGOURARAM) 		3623012000NRG24130620230977870 15/06/2023 Saidhamma 3623012WL022359 Saidhamma 00415 SBIN0020763 682 682 Processed 03/07/2023 2978510180 MR SADULA SAIDHAMMA STATE BANK OF INDIA(508548)
106 SALIGOURARAM TS-23-012-005-011/120115
(SALIGOURARAM) 		3623012000NRG24130620230977871 15/06/2023 Anjaiah 3623012WL022359 Anjaiah 00415 SBIN0020763 171 171 Processed 03/07/2023 2978510129 MR BODDU ANJAIAH STATE BANK OF INDIA(508548)
107 SALIGOURARAM TS-23-012-005-011/120116
(SALIGOURARAM) 		3623012000NRG24130620230977874 15/06/2023 Lingamma 3623012WL022359 Lingamma 00415 SBIN0020763 682 682 Processed 03/07/2023 2978510081 MRS KANDI LINGAMMA STATE BANK OF INDIA(508548)
108 SALIGOURARAM TS-23-012-005-011/120116
(SALIGOURARAM) 		3623012000NRG24130620230977873 15/06/2023 Shankaraiah 3623012WL022359 Shankaraiah 00415 SBIN0020763 171 171 Processed 03/07/2023 2978510138 Shankaraiah Kandi GENERAL POST OFFICE(607245)
109 SALIGOURARAM TS-23-012-005-011/120122
(SALIGOURARAM) 		3623012000NRG24130620230977876 15/06/2023 Roshamma 3623012WL022359 Roshamma 00415 SBIN0020763 682 682 Processed 03/07/2023 2978510103 MRS KANDI ROSHAMMA STATE BANK OF INDIA(508548)
110 SALIGOURARAM TS-23-012-005-011/120122
(SALIGOURARAM) 		3623012000NRG24130620230977875 15/06/2023 Venkanna 3623012WL022359 Venkanna 00415 SBIN0020763 682 682 Processed 03/07/2023 2978510173 MR KANDI VENKANNA STATE BANK OF INDIA(508548)
111 SALIGOURARAM TS-23-012-005-011/120128
(SALIGOURARAM) 		3623012000NRG24130620230977877 15/06/2023 Bagyamma 3623012WL022359 Bagyamma 00415 SBIN0020763 682 682 Processed 03/07/2023 2978510109 MRS BODDU BHAGYAMMA STATE BANK OF INDIA(508548)
112 SALIGOURARAM TS-23-012-005-011/120128
(SALIGOURARAM) 		3623012000NRG24130620230977878 15/06/2023 NARESH 3623012WL022359 NARESH 00415 SBIN0020763 341 341 Processed 03/07/2023 2978510118 MR BODDU NARESH STATE BANK OF INDIA(508548)
113 SALIGOURARAM TS-23-012-005-011/120138
(SALIGOURARAM) 		3623012000NRG24130620230977879 15/06/2023 Padma 3623012WL022359 Padma 00415 SBIN0020763 341 341 Processed 03/07/2023 2978510187 MRS KANDI PADMA STATE BANK OF INDIA(508548)
114 SALIGOURARAM TS-23-012-005-011/120145
(SALIGOURARAM) 		3623012000NRG24130620230977881 15/06/2023 Shilpa 3623012WL022359 Shilpa 00415 SBIN0020763 341 341 Processed 03/07/2023 2978510167 MRS KANDHI SHILPA STATE BANK OF INDIA(508548)
115 SALIGOURARAM TS-23-012-005-011/120147
(SALIGOURARAM) 		3623012000NRG24130620230977882 15/06/2023 Upendra 3623012WL022359 Upendra 00415 SBIN0020763 682 682 Processed 03/07/2023 2978510182 Upendra Kandi GENERAL POST OFFICE(607245)
116 SALIGOURARAM TS-23-012-005-011/120150
(SALIGOURARAM) 		3623012000NRG24130620230977883 15/06/2023 Lakshmamma 3623012WL022359 Lakshmamma 00415 SBIN0020763 171 171 Processed 03/07/2023 2978510159 MRS ANUMULA LAKSHMAMMA STATE BANK OF INDIA(508548)
117 SALIGOURARAM TS-23-012-005-011/120153
(SALIGOURARAM) 		3623012000NRG24130620230977884 15/06/2023 Padma 3623012WL022359 Padma 00415 SBIN0020763 341 341 Processed 03/07/2023 2978510099 MRS NOMULA PADMA STATE BANK OF INDIA(508548)
118 SALIGOURARAM TS-23-012-005-011/120156
(SALIGOURARAM) 		3623012000NRG24130620230977885 15/06/2023 lakshmamma 3623012WL022359 lakshmamma 00415 SBIN0020763 682 682 Processed 03/07/2023 2978510096 MRS KANDI LAKSHMAMMA STATE BANK OF INDIA(508548)
119 SALIGOURARAM TS-23-012-005-011/120165
(SALIGOURARAM) 		3623012000NRG24130620230977886 15/06/2023 Laxmi 3623012WL022359 Laxmi 00415 SBIN0020763 512 512 Processed 03/07/2023 2978510208 MR VEMULA LAXMI STATE BANK OF INDIA(508548)
120 SALIGOURARAM TS-23-012-005-011/120193
(SALIGOURARAM) 		3623012000NRG24130620230977887 15/06/2023 NAGALAKSHMI 3623012WL022359 NAGALAKSHMI 00415 SBIN0020763 682 682 Processed 03/07/2023 2978510119 Mrs. NAGALAXMI BEESU W O.MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 SALIGOURARAM TS-23-012-005-011/120196
(SALIGOURARAM) 		3623012000NRG24130620230977889 15/06/2023 Ramulamma 3623012WL022359 Ramulamma 00415 SBIN0020763 171 171 Processed 03/07/2023 2978510163 MRS KALLURI RAMULAMMA STATE BANK OF INDIA(508548)
122 SALIGOURARAM TS-23-012-005-011/120203
(SALIGOURARAM) 		3623012000NRG24130620230977892 15/06/2023 Vanaja 3623012WL022359 Vanaja 00415 SBIN0020763 682 682 Processed 03/07/2023 2978510165 MRS KANDI VANAJA STATE BANK OF INDIA(508548)
123 SALIGOURARAM TS-23-012-005-011/120218
(SALIGOURARAM) 		3623012000NRG24130620230977894 15/06/2023 Saritha 3623012WL022359 Saritha 00415 SBIN0020763 682 682 Processed 03/07/2023 2978510158 MRS ANUMULA SARITHA STATE BANK OF INDIA(508548)
124 SALIGOURARAM TS-23-012-010-008/010318
(ITUKULA PAHAD) 		3623012000NRG24150620231010774 15/06/2023 Lingamma 3623012WL023087 Lingamma 00415 SBIN0020763 427 427 Processed 03/07/2023 2978510140 MRS SALEM LINGAMMA STATE BANK OF INDIA(508548)
125 SALIGOURARAM TS-23-012-010-008/010318
(ITUKULA PAHAD) 		3623012000NRG24150620231010773 15/06/2023 Verabadram 3623012WL023087 Verabadram 00415 SBIN0020763 427 427 Processed 03/07/2023 2978510088 MR SHEELAM VEERA BHADRAIAH STATE BANK OF INDIA(508548)
126 SALIGOURARAM TS-23-012-010-008/010456
(ITUKULA PAHAD) 		3623012000NRG24150620231010798 15/06/2023 Yadhagiri 3623012WL023087 Yadhagiri 00415 SBIN0020763 142 142 Processed 03/07/2023 2978510154 SHEELAM YADAGIRI UNION BANK OF INDIA(508500)
127 SALIGOURARAM TS-23-012-010-008/010479
(ITUKULA PAHAD) 		3623012000NRG24150620231010806 15/06/2023 Taayamma 3623012WL023087 Taayamma 00415 SBIN0020763 427 427 Processed 03/07/2023 2978510102 Mrs. NALLA . TAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 SALIGOURARAM TS-23-012-014-013/010021
(NULAGADDA KOTHAPALLE) 		3623012000NRG24150620231012884 15/06/2023 Ramaswamy 3623012WL023122 Ramaswamy 00415 SBIN0020763 1075 1075 Processed 03/07/2023 2978510243 Ramaswamy Sirupangi GENERAL POST OFFICE(607245)
129 SALIGOURARAM TS-23-012-014-013/010022
(NULAGADDA KOTHAPALLE) 		3623012000NRG24150620231012886 15/06/2023 Mallamma 3623012WL023122 Mallamma 00415 SBIN0020763 717 717 Processed 03/07/2023 2978510097 Mrs. SIRPANGI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 SALIGOURARAM TS-23-012-014-013/010038
(NULAGADDA KOTHAPALLE) 		3623012000NRG24150620231012889 15/06/2023 Laxmaiah 3623012WL023122 Laxmaiah 00415 SBIN0020763 538 538 Processed 03/07/2023 2978510136 Mr. SIRIPANGI LAKSHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 SALIGOURARAM TS-23-012-014-013/010043
(NULAGADDA KOTHAPALLE) 		3623012000NRG24150620231012893 15/06/2023 Prashanthi 3623012WL023122 Prashanthi 00415 SBIN0020763 538 538 Processed 03/07/2023 2978510070 VOGOTI PRASHANTHI UNION BANK OF INDIA(508500)
132 SALIGOURARAM TS-23-012-014-013/010043
(NULAGADDA KOTHAPALLE) 		3623012000NRG24150620231012892 15/06/2023 Salamma 3623012WL023122 Salamma 00415 SBIN0020763 538 538 Processed 03/07/2023 2978510143 NarketPalliSalamma FINCARE SMALL FINANCE BANK LTD(608304)
133 SALIGOURARAM TS-23-012-014-013/010044
(NULAGADDA KOTHAPALLE) 		3623012000NRG24150620231012894 15/06/2023 Narsaiah 3623012WL023122 Narsaiah 00415 SBIN0020763 717 717 Processed 03/07/2023 2978510227 Mr. Gudapuri Narsaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 SALIGOURARAM TS-23-012-014-013/010048
(NULAGADDA KOTHAPALLE) 		3623012000NRG24150620231012895 15/06/2023 yellamma 3623012WL023122 yellamma 00415 SBIN0020763 717 717 Processed 03/07/2023 2978510206 MR CHINTHA YELLAMMA STATE BANK OF INDIA(508548)
135 SALIGOURARAM TS-23-012-014-013/010050
(NULAGADDA KOTHAPALLE) 		3623012000NRG24150620231012896 15/06/2023 Prameela 3623012WL023122 Prameela 00415 SBIN0020763 896 896 Processed 03/07/2023 2978510236 Mrs. MOLUGURI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 SALIGOURARAM TS-23-012-014-013/010069
(NULAGADDA KOTHAPALLE) 		3623012000NRG24150620231012901 15/06/2023 Venkatama 3623012WL023122 Venkatama 00415 SBIN0020763 717 717 Processed 03/07/2023 2978510203 MR VOGOTI VENKATAMMA STATE BANK OF INDIA(508548)
137 SALIGOURARAM TS-23-012-014-013/010077
(NULAGADDA KOTHAPALLE) 		3623012000NRG24150620231012903 15/06/2023 Sheripangi Bhadramma 3623012WL023122 Sheripangi Bhadramma 00415 SBIN0020763 717 717 Processed 03/07/2023 2978510222 Mrs. SIRIPANGI BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 SALIGOURARAM TS-23-012-014-013/010082
(NULAGADDA KOTHAPALLE) 		3623012000NRG24150620231012904 15/06/2023 Nagamma 3623012WL023122 Nagamma 00415 SBIN0020763 896 896 Processed 03/07/2023 2978510074 MRS UDUGU NAGAMMA STATE BANK OF INDIA(508548)
139 SALIGOURARAM TS-23-012-014-013/010083
(NULAGADDA KOTHAPALLE) 		3623012000NRG24150620231012905 15/06/2023 Narsaiah 3623012WL023122 Narsaiah 00415 SBIN0020763 896 896 Processed 03/07/2023 2978510171 Mr. SIRPANGI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 SALIGOURARAM TS-23-012-014-013/010087
(NULAGADDA KOTHAPALLE) 		3623012000NRG24150620231012907 15/06/2023 Shankaramma 3623012WL023122 Shankaramma 00415 SBIN0020763 717 717 Processed 03/07/2023 2978510244 Mrs. GANTA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 SALIGOURARAM TS-23-012-014-013/010087
(NULAGADDA KOTHAPALLE) 		3623012000NRG24150620231012906 15/06/2023 Yadhaiah 3623012WL023122 Yadhaiah 00415 SBIN0020763 717 717 Processed 03/07/2023 2978510228 GANTA YADAIAH STATE BANK OF INDIA(508548)
142 SALIGOURARAM TS-23-012-014-013/010092
(NULAGADDA KOTHAPALLE) 		3623012000NRG24150620231012909 15/06/2023 Pullamma 3623012WL023122 Pullamma 00415 SBIN0020763 896 896 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
143 SALIGOURARAM TS-23-012-014-013/010100
(NULAGADDA KOTHAPALLE) 		3623012000NRG24150620231012912 15/06/2023 SHEKAR 3623012WL023122 SHEKAR 00415 SBIN0020763 1075 1075 Processed 03/07/2023 2978510078 SHEKAR sirupangi GENERAL POST OFFICE(607245)
144 SALIGOURARAM TS-23-012-014-013/010132
(NULAGADDA KOTHAPALLE) 		3623012000NRG24150620231012918 15/06/2023 Kouslay 3623012WL023122 Kouslay 00415 SBIN0020763 1075 1075 Processed 03/07/2023 2978510225 Mrs. GAJJI KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 SALIGOURARAM TS-23-012-014-013/010176
(NULAGADDA KOTHAPALLE) 		3623012000NRG24150620231012933 15/06/2023 sanjeeva 3623012WL023122 sanjeeva 00415 SBIN0020763 1075 1075 Processed 03/07/2023 2978510242 Mr. KOLLURI SANJEEVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 SALIGOURARAM TS-23-012-014-013/010187
(NULAGADDA KOTHAPALLE) 		3623012000NRG24150620231012934 15/06/2023 Venkanna 3623012WL023122 Venkanna 00415 SBIN0020763 1075 1075 Processed 03/07/2023 2978510113 MR GAJJI VENKANNA STATE BANK OF INDIA(508548)
147 SALIGOURARAM TS-23-012-014-013/010195
(NULAGADDA KOTHAPALLE) 		3623012000NRG24140620230996493 15/06/2023 Sattemma 3623012WL022787 Sattemma 00415 SBIN0020763 1632 1632 Processed 03/07/2023 2978510094 MRS SANKATI SATTAMMA STATE BANK OF INDIA(508548)
148 SALIGOURARAM TS-23-012-014-013/010247
(NULAGADDA KOTHAPALLE) 		3623012000NRG24150620231012953 15/06/2023 Eshamma 3623012WL023122 Eshamma 00415 SBIN0020763 1075 1075 Processed 03/07/2023 2978510223 Eshamma Gajji GENERAL POST OFFICE(607245)
149 SALIGOURARAM TS-23-012-014-013/010255
(NULAGADDA KOTHAPALLE) 		3623012000NRG24140620230996491 15/06/2023 Chinaramulu 3623012WL022786 Chinaramulu 00415 SBIN0020763 1632 1632 Processed 03/07/2023 2978510199 Mr. NIMMALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 SALIGOURARAM TS-23-012-014-013/010345
(NULAGADDA KOTHAPALLE) 		3623012000NRG24150620231012978 15/06/2023 Saritha 3623012WL023122 Saritha 00415 SBIN0020763 358 358 Processed 03/07/2023 2978510210 MRS YEREA SARITHA STATE BANK OF INDIA(508548)
151 SALIGOURARAM TS-23-012-014-013/010400
(NULAGADDA KOTHAPALLE) 		3623012000NRG24150620231012986 15/06/2023 Bucchavamma 3623012WL023122 Bucchavamma 00415 SBIN0020763 1075 1075 Processed 03/07/2023 2978510145 MRS GAJJI BIKSHMAMMA STATE BANK OF INDIA(508548)
152 SALIGOURARAM TS-23-012-014-013/010426
(NULAGADDA KOTHAPALLE) 		3623012000NRG24150620231012990 15/06/2023 Raamanarsamma 3623012WL023122 Raamanarsamma 00415 SBIN0020763 717 717 Processed 03/07/2023 2978510241 MRS MAGI RAMANARSAMMA STATE BANK OF INDIA(508548)
153 SALIGOURARAM TS-23-012-014-013/010516
(NULAGADDA KOTHAPALLE) 		3623012000NRG24150620231013001 15/06/2023 SANDHYA 3623012WL023122 SANDHYA 00415 SBIN0020763 538 538 Processed 03/07/2023 2978510098 Mrs. SIRUPANGI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 SALIGOURARAM TS-23-012-014-013/010573
(NULAGADDA KOTHAPALLE) 		3623012000NRG24150620231013003 15/06/2023 sunitha 3623012WL023122 sunitha 00415 SBIN0020763 896 896 Processed 03/07/2023 2978510080 Sirupangi Sunitha FINO PAYMENTS BANK LTD(608001)
155 SALIGOURARAM TS-23-012-021-001/010326
(JALANIGUDEM) 		3623012000NRG24130620230978878 15/06/2023 kavita 3623012WL022394 kavita 00415 SBIN0020763 441 441 Processed 03/07/2023 2978510202 MR EPPALAPALLY KAVITHA STATE BANK OF INDIA(508548)
156 SALIGOURARAM TS-23-012-021-001/010326
(JALANIGUDEM) 		3623012000NRG24130620230978877 15/06/2023 Narsimhma 3623012WL022394 Narsimhma 00415 SBIN0020763 441 441 Processed 03/07/2023 2978510192 MR EPPALLAPALLY NARSIMHA STATE BANK OF INDIA(508548)
157 SALIGOURARAM TS-23-012-021-001/050001
(JALANIGUDEM) 		3623012000NRG24130620230978880 15/06/2023 Idayya 3623012WL022394 Idayya 00415 SBIN0020763 294 294 Processed 03/07/2023 2978510174 Mr. KADARI EDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 SALIGOURARAM TS-23-012-021-001/050011
(JALANIGUDEM) 		3623012000NRG24130620230978887 15/06/2023 Amjamma 3623012WL022394 Amjamma 00415 SBIN0020763 589 589 Processed 03/07/2023 2978510193 MRS VADLAKONDA ANJAMMA STATE BANK OF INDIA(508548)
159 SALIGOURARAM TS-23-012-021-001/050020
(JALANIGUDEM) 		3623012000NRG24130620230978896 15/06/2023 Madaar Bi 3623012WL022394 Madaar Bi 00415 SBIN0020763 589 589 Processed 03/07/2023 2978510183 MRS SHAIK MADAR BEE STATE BANK OF INDIA(508548)
160 SALIGOURARAM TS-23-012-021-001/050026
(JALANIGUDEM) 		3623012000NRG24130620230978898 15/06/2023 Jamaal Bi 3623012WL022394 Jamaal Bi 00415 SBIN0020763 589 589 Processed 03/07/2023 2978510179 MRS SHAIK JAMAL BEE STATE BANK OF INDIA(508548)
161 SALIGOURARAM TS-23-012-021-001/050029
(JALANIGUDEM) 		3623012000NRG24130620230978899 15/06/2023 Raamulu 3623012WL022394 Raamulu 00415 SBIN0020763 589 589 Processed 03/07/2023 2978510172 MR KALLURI RAMULU STATE BANK OF INDIA(508548)
162 SALIGOURARAM TS-23-012-021-001/050049
(JALANIGUDEM) 		3623012000NRG24130620230978912 15/06/2023 Begum Bee 3623012WL022394 Begum Bee 00415 SBIN0020763 589 589 Processed 03/07/2023 2978510066 MRS SHAIK BEGUMB BEE STATE BANK OF INDIA(508548)
163 SALIGOURARAM TS-23-012-021-001/050051
(JALANIGUDEM) 		3623012000NRG24130620230978913 15/06/2023 Saidaabi 3623012WL022394 Saidaabi 00415 SBIN0020763 589 589 Processed 03/07/2023 2978510101 MRS SHAIK SAIDABEE STATE BANK OF INDIA(508548)
164 SALIGOURARAM TS-23-012-021-001/050057
(JALANIGUDEM) 		3623012000NRG24130620230978919 15/06/2023 Samkar 3623012WL022394 Samkar 00415 SBIN0020763 589 589 Processed 03/07/2023 2978510134 CHEEMALA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 SALIGOURARAM TS-23-012-021-001/050060
(JALANIGUDEM) 		3623012000NRG24130620230978924 15/06/2023 Sulochana 3623012WL022394 Sulochana 00415 SBIN0020763 589 589 Processed 03/07/2023 2978510107 MEDEBOINA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
166 SALIGOURARAM TS-23-012-021-001/050068
(JALANIGUDEM) 		3623012000NRG24130620230978929 15/06/2023 kadari Peddaidayya f 3623012WL022394 kadari Peddaidayya f 00415 SBIN0020763 589 589 Processed 03/07/2023 2978510135 Mr. KADARI PEDDA EADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 SALIGOURARAM TS-23-012-021-001/050070
(JALANIGUDEM) 		3623012000NRG24130620230978931 15/06/2023 Raamulamma 3623012WL022394 Raamulamma 00415 SBIN0020763 736 736 Processed 03/07/2023 2978510169 Mrs. JAMMU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 SALIGOURARAM TS-23-012-021-001/050073
(JALANIGUDEM) 		3623012000NRG24130620230978932 15/06/2023 Upemdra 3623012WL022394 Upemdra 00415 SBIN0020763 589 589 Processed 03/07/2023 2978510235 JAMMU UPPAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
169 SALIGOURARAM TS-23-012-021-001/050133
(JALANIGUDEM) 		3623012000NRG24130620230978944 15/06/2023 Manjula 3623012WL022394 Manjula 00415 SBIN0020763 589 589 Processed 03/07/2023 2978510190 MRS JAMMU MANJULA STATE BANK OF INDIA(508548)
170 SALIGOURARAM TS-23-012-021-001/050138
(JALANIGUDEM) 		3623012000NRG24130620230978946 15/06/2023 shaphiya 3623012WL022394 shaphiya 00415 SBIN0020763 589 589 Processed 03/07/2023 2978510230 MRS SHAIK SAFIYABI STATE BANK OF INDIA(508548)
171 SALIGOURARAM TS-23-012-021-001/050139
(JALANIGUDEM) 		3623012000NRG24130620230978948 15/06/2023 Munnabee 3623012WL022394 Munnabee 00415 SBIN0020763 589 589 Processed 03/07/2023 2978510229 SHAIK MUNNABI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 109436 109436
172 SALIGOURARAM TS-23-012-003-002/010257
(MANIMADDE) 		3623012000NRG24130620230977324 15/06/2023 Somayya 3623012WL022347 Somayya 00415 SBIN0RRAPGB 941 941 Processed 03/07/2023 2978510215 Mr. SOMAIAH MAADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 SALIGOURARAM TS-23-012-010-008/010135
(ITUKULA PAHAD) 		3623012000NRG24150620231010744 15/06/2023 Venkatamma 3623012WL023087 Venkatamma 00415 SBIN0RRAPGB 569 569 Processed 03/07/2023 2978510219 Mrs. KUNCHAM VENKATAMMA W O SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 SALIGOURARAM TS-23-012-010-008/010242
(ITUKULA PAHAD) 		3623012000NRG24150620231010761 15/06/2023 Saidamma 3623012WL023087 Saidamma 00415 SBIN0RRAPGB 427 427 Processed 03/07/2023 2978510217 Mrs. AMBHATI . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 SALIGOURARAM TS-23-012-010-008/010242
(ITUKULA PAHAD) 		3623012000NRG24150620231010760 15/06/2023 Venkanna 3623012WL023087 Venkanna 00415 SBIN0RRAPGB 427 427 Processed 03/07/2023 2978509860 Mr. AMBATI . VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 SALIGOURARAM TS-23-012-010-008/010311
(ITUKULA PAHAD) 		3623012000NRG24150620231010771 15/06/2023 Chandramma 3623012WL023087 Chandramma 00415 SBIN0RRAPGB 427 427 Processed 03/07/2023 2978509855 SHEELAM CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 SALIGOURARAM TS-23-012-010-008/010311
(ITUKULA PAHAD) 		3623012000NRG24150620231010770 15/06/2023 Ragupathi 3623012WL023087 Ragupathi 00415 SBIN0RRAPGB 427 427 Processed 03/07/2023 2978509882 Mr. SEELAM . RAGUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 SALIGOURARAM TS-23-012-014-013/010229
(NULAGADDA KOTHAPALLE) 		3623012000NRG24150620231012945 15/06/2023 Indramma 3623012WL023122 Indramma 00415 SBIN0RRAPGB 1075 1075 Processed 03/07/2023 2978510214 Sankati Indramma FINO PAYMENTS BANK LTD(608001)
SubTotal 4293 4293
179 SALIGOURARAM TS-23-012-003-002/010017
(MANIMADDE) 		3623012000NRG24130620230977047 15/06/2023 Gamgamma 3623012WL022343 Gamgamma 00684 APGV0006215 964 964 Processed 03/07/2023 2978510033 GOLLA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 SALIGOURARAM TS-23-012-003-002/010124
(MANIMADDE) 		3623012000NRG24130620230977050 15/06/2023 Limgamma 3623012WL022343 Limgamma 00684 APGV0006215 964 964 Processed 03/07/2023 2978509867 Mrs. GOLLA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 SALIGOURARAM TS-23-012-003-002/010179
(MANIMADDE) 		3623012000NRG24130620230977055 15/06/2023 Satyalakshmi 3623012WL022343 Satyalakshmi 00684 APGV0006215 964 964 Processed 03/07/2023 2978509869 MRS ANKARLA SATHYALAXMI STATE BANK OF INDIA(508548)
182 SALIGOURARAM TS-23-012-003-002/010255
(MANIMADDE) 		3623012000NRG24130620230977323 15/06/2023 Maaramma 3623012WL022347 Maaramma 00684 APGV0006215 314 314 Processed 03/07/2023 2978510038 LINGALA MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 SALIGOURARAM TS-23-012-003-002/010264
(MANIMADDE) 		3623012000NRG24130620230977329 15/06/2023 Laxmi 3623012WL022347 Laxmi 00684 APGV0006215 784 784 Processed 03/07/2023 2978509870 Mrs. MAADU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 SALIGOURARAM TS-23-012-003-002/010295
(MANIMADDE) 		3623012000NRG24130620230977338 15/06/2023 Kavita 3623012WL022347 Kavita 00684 APGV0006215 627 627 Processed 03/07/2023 2978510027 Mrs. RAVULA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 SALIGOURARAM TS-23-012-003-002/010312
(MANIMADDE) 		3623012000NRG24130620230977059 15/06/2023 Mangamma 3623012WL022343 Mangamma 00684 APGV0006215 643 643 Processed 03/07/2023 2978510028 Mrs. ANTHATI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 SALIGOURARAM TS-23-012-003-002/010352
(MANIMADDE) 		3623012000NRG24130620230977062 15/06/2023 Manemma 3623012WL022343 Manemma 00684 APGV0006215 964 964 Processed 03/07/2023 2978509884 Mrs. VADLAKONDA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 SALIGOURARAM TS-23-012-003-002/010354
(MANIMADDE) 		3623012000NRG24130620230977348 15/06/2023 Swamy 3623012WL022347 Swamy 00684 APGV0006215 784 784 Processed 03/07/2023 2978509861 Mr. LODE SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 SALIGOURARAM TS-23-012-003-002/010370
(MANIMADDE) 		3623012000NRG24130620230977354 15/06/2023 Jaanakamma 3623012WL022347 Jaanakamma 00684 APGV0006215 941 941 Processed 03/07/2023 2978510039 Mr. JANAGAM JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 SALIGOURARAM TS-23-012-003-002/010373
(MANIMADDE) 		3623012000NRG24130620230977357 15/06/2023 Yadhamma 3623012WL022347 Yadhamma 00684 APGV0006215 941 941 Processed 03/07/2023 2978510029 Mrs. BODDUPALLI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 SALIGOURARAM TS-23-012-003-002/010422
(MANIMADDE) 		3623012000NRG24130620230977064 15/06/2023 Lakshmi 3623012WL022343 Lakshmi 00684 APGV0006215 964 964 Processed 03/07/2023 2978509885 Mrs. KATHULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 SALIGOURARAM TS-23-012-003-002/010430
(MANIMADDE) 		3623012000NRG24130620230977367 15/06/2023 Shanker 3623012WL022347 Shanker 00684 APGV0006215 157 157 Processed 03/07/2023 2978510247 MR ANKARLA SHANKARAIAH STATE BANK OF INDIA(508548)
192 SALIGOURARAM TS-23-012-003-002/010452
(MANIMADDE) 		3623012000NRG24130620230977067 15/06/2023 Narasamma 3623012WL022343 Narasamma 00684 APGV0006215 964 964 Processed 03/07/2023 2978509864 Narasamma Puligilla GENERAL POST OFFICE(607245)
193 SALIGOURARAM TS-23-012-003-002/010469
(MANIMADDE) 		3623012000NRG24130620230977041 15/06/2023 Srinu 3623012WL022342 Srinu 00684 APGV0006215 321 321 Processed 03/07/2023 2978509871 Mr. VARIKUPPALA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 SALIGOURARAM TS-23-012-003-002/010477
(MANIMADDE) 		3623012000NRG24130620230977043 15/06/2023 Medi Mahesh 3623012WL022342 Medi Mahesh 00684 APGV0006215 802 802 Processed 03/07/2023 2978509886 Mr. MEDI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 SALIGOURARAM TS-23-012-003-002/010572
(MANIMADDE) 		3623012000NRG24130620230977382 15/06/2023 agamma 3623012WL022347 agamma 00684 APGV0006215 627 627 Processed 03/07/2023 2978509881 Mrs. GOLLA AGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 SALIGOURARAM TS-23-012-005-011/010161
(SALIGOURARAM) 		3623012000NRG24130620230977828 15/06/2023 Yaadhagiri 3623012WL022359 Yaadhagiri 00684 APGV0006215 341 341 Processed 03/07/2023 2978509868 MR BEESU YADAGIRI YADAGIRI STATE BANK OF INDIA(508548)
197 SALIGOURARAM TS-23-012-005-011/120025
(SALIGOURARAM) 		3623012000NRG24130620230977843 15/06/2023 Veeraiah 3623012WL022359 Veeraiah 00684 APGV0006215 341 341 Processed 03/07/2023 2978510023 Mr. KANDI VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 SALIGOURARAM TS-23-012-005-011/120054
(SALIGOURARAM) 		3623012000NRG24130620230977847 15/06/2023 Lingaiah 3623012WL022359 Lingaiah 00684 APGV0006215 171 171 Processed 03/07/2023 2978510049 Mr. LINGAIAH BODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 SALIGOURARAM TS-23-012-005-011/120054
(SALIGOURARAM) 		3623012000NRG24130620230977848 15/06/2023 Sugunamma 3623012WL022359 Sugunamma 00684 APGV0006215 171 171 Processed 03/07/2023 2978510032 Mrs. BODDU SUGUNAMMA W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 SALIGOURARAM TS-23-012-005-011/120110
(SALIGOURARAM) 		3623012000NRG24130620230977869 15/06/2023 Venkanna 3623012WL022359 Venkanna 00684 APGV0006215 341 341 Processed 03/07/2023 2978510045 Mr. SAIDULA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 SALIGOURARAM TS-23-012-005-011/120196
(SALIGOURARAM) 		3623012000NRG24130620230977888 15/06/2023 Ramulu 3623012WL022359 Ramulu 00684 APGV0006215 171 171 Processed 03/07/2023 2978510037 KALLURI RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
202 SALIGOURARAM TS-23-012-005-011/120209
(SALIGOURARAM) 		3623012000NRG24130620230977893 15/06/2023 Ravi 3623012WL022359 Ravi 00684 APGV0006215 171 171 Processed 03/07/2023 2978509863 MR KANDI RAVI STATE BANK OF INDIA(508548)
203 SALIGOURARAM TS-23-012-010-008/010469
(ITUKULA PAHAD) 		3623012000NRG24150620231010802 15/06/2023 Naragani Baguramma 3623012WL023087 Naragani Baguramma 00684 APGV0006215 142 142 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
204 SALIGOURARAM TS-23-012-014-013/010002
(NULAGADDA KOTHAPALLE) 		3623012000NRG24150620231012879 15/06/2023 Balamma 3623012WL023122 Balamma 00684 APGV0006215 538 538 Processed 03/07/2023 2978510018 Mrs. SIRIPANGI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 SALIGOURARAM TS-23-012-014-013/010009
(NULAGADDA KOTHAPALLE) 		3623012000NRG24150620231012880 15/06/2023 Padma 3623012WL023122 Padma 00684 APGV0006215 538 538 Processed 03/07/2023 2978510024 Mrs. SIRUPANGI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 SALIGOURARAM TS-23-012-014-013/010021
(NULAGADDA KOTHAPALLE) 		3623012000NRG24150620231012885 15/06/2023 RENUKA 3623012WL023122 RENUKA 00684 APGV0006215 538 538 Processed 03/07/2023 2978509883 Mrs. SIRUPANGI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 SALIGOURARAM TS-23-012-014-013/010038
(NULAGADDA KOTHAPALLE) 		3623012000NRG24150620231012890 15/06/2023 Baghyamma 3623012WL023122 Baghyamma 00684 APGV0006215 717 717 Processed 03/07/2023 2978510026 Mrs. SIRIPANGI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 SALIGOURARAM TS-23-012-014-013/010039
(NULAGADDA KOTHAPALLE) 		3623012000NRG24140620230996492 15/06/2023 Ramaiah 3623012WL022787 Ramaiah 00684 APGV0006215 1632 1632 Processed 03/07/2023 2978509888 Mr. GUDAPURI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 SALIGOURARAM TS-23-012-014-013/010042
(NULAGADDA KOTHAPALLE) 		3623012000NRG24150620231012891 15/06/2023 Saidamma 3623012WL023122 Saidamma 00684 APGV0006215 538 538 Processed 03/07/2023 2978510050 Mrs. MAGI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 SALIGOURARAM TS-23-012-014-013/010068
(NULAGADDA KOTHAPALLE) 		3623012000NRG24150620231012900 15/06/2023 raajEshwari 3623012WL023122 raajEshwari 00684 APGV0006215 1075 1075 Processed 03/07/2023 2978510036 Mrs. SIRPANGI RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 SALIGOURARAM TS-23-012-014-013/010088
(NULAGADDA KOTHAPALLE) 		3623012000NRG24150620231012908 15/06/2023 Adhamma 3623012WL023122 Adhamma 00684 APGV0006215 358 358 Processed 03/07/2023 2978510025 Mrs. SIRUPANGI ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 SALIGOURARAM TS-23-012-014-013/010100
(NULAGADDA KOTHAPALLE) 		3623012000NRG24150620231012911 15/06/2023 Sirpangi ellamma 3623012WL023122 Sirpangi ellamma 00684 APGV0006215 717 717 Processed 03/07/2023 2978510021 Mrs. SIRPANGI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 SALIGOURARAM TS-23-012-014-013/010244
(NULAGADDA KOTHAPALLE) 		3623012000NRG24150620231012948 15/06/2023 Rajaiah 3623012WL023122 Rajaiah 00684 APGV0006215 1075 1075 Processed 03/07/2023 2978510043 MR SANKATI RAJAIAH STATE BANK OF INDIA(508548)
214 SALIGOURARAM TS-23-012-014-013/010292
(NULAGADDA KOTHAPALLE) 		3623012000NRG24150620231012962 15/06/2023 Anjaneyulu 3623012WL023122 Anjaneyulu 00684 APGV0006215 896 896 Processed 03/07/2023 2978510022 Mr. KAPARTHI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 SALIGOURARAM TS-23-012-014-013/010292
(NULAGADDA KOTHAPALLE) 		3623012000NRG24150620231012963 15/06/2023 rajitha ra 3623012WL023122 rajitha ra 00684 APGV0006215 717 717 Processed 03/07/2023 2978510216 Mrs. KAPARTHI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 SALIGOURARAM TS-23-012-014-013/010400
(NULAGADDA KOTHAPALLE) 		3623012000NRG24150620231012985 15/06/2023 Gajji Ramulu 3623012WL023122 Gajji Ramulu 00684 APGV0006215 1075 1075 Processed 03/07/2023 2978510044 GAJJI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
217 SALIGOURARAM TS-23-012-021-001/010324
(JALANIGUDEM) 		3623012000NRG24130620230978876 15/06/2023 khutibe 3623012WL022394 khutibe 00684 APGV0006215 589 589 Processed 03/07/2023 2978509879 SHAIK KUTUB BEE INDIA POST PAYMENTS BANK LIMITED(508528)
218 SALIGOURARAM TS-23-012-021-001/050029
(JALANIGUDEM) 		3623012000NRG24130620230978900 15/06/2023 Naagamma 3623012WL022394 Naagamma 00684 APGV0006215 589 589 Processed 03/07/2023 2978509862 KALLURI NAGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
219 SALIGOURARAM TS-23-012-021-001/050030
(JALANIGUDEM) 		3623012000NRG24130620230978902 15/06/2023 Imam Bee 3623012WL022394 Imam Bee 00684 APGV0006215 589 589 Processed 03/07/2023 2978509880 Mrs. SHAIK IMAM BHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 SALIGOURARAM TS-23-012-021-001/050040
(JALANIGUDEM) 		3623012000NRG24130620230978906 15/06/2023 Veeramallamma 3623012WL022394 Veeramallamma 00684 APGV0006215 589 589 Processed 03/07/2023 2978510030 CHEEMALA.VEERAMALLAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
221 SALIGOURARAM TS-23-012-021-001/050048
(JALANIGUDEM) 		3623012000NRG24130620230978911 15/06/2023 Kamal Bee 3623012WL022394 Kamal Bee 00684 APGV0006215 589 589 Processed 03/07/2023 2978510047 SHAIK KAMAL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
222 SALIGOURARAM TS-23-012-021-001/050068
(JALANIGUDEM) 		3623012000NRG24130620230978930 15/06/2023 Lakshmi 3623012WL022394 Lakshmi 00684 APGV0006215 589 589 Processed 03/07/2023 2978510048 Mrs. KADARI PEDA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 SALIGOURARAM TS-23-012-021-001/050099
(JALANIGUDEM) 		3623012000NRG24130620230978938 15/06/2023 chamala Naagamma 3623012WL022394 chamala Naagamma 00684 APGV0006215 589 589 Processed 03/07/2023 2978509887 Mrs. CHIMALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 SALIGOURARAM TS-23-012-021-001/050128
(JALANIGUDEM) 		3623012000NRG24130620230978943 15/06/2023 shaik naagulmeera 3623012WL022394 shaik naagulmeera 00684 APGV0006215 589 589 Processed 03/07/2023 2978510046 SHAIK NAGUL MEERA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
225 SALIGOURARAM TS-23-012-021-001/050140
(JALANIGUDEM) 		3623012000NRG24130620230978949 15/06/2023 Ramjan Bee 3623012WL022394 Ramjan Bee 00684 APGV0006215 589 589 Processed 03/07/2023 2978510051 Mrs. SHAIK RAMZAN BHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 SALIGOURARAM TS-23-012-021-001/50167
(JALANIGUDEM) 		3623012000NRG24130620230978960 15/06/2023 KALAMMA 3623012WL022394 KALAMMA 00684 APGV0006215 589 589 Processed 03/07/2023 2978510052 MR PEMBALLA KALAMMA WO B RAMULLU A STATE BANK OF INDIA(508548)
SubTotal 30878 30878
227 SALIGOURARAM TS-23-012-003-002/010240
(MANIMADDE) 		3623012000NRG24130620230977318 15/06/2023 Ramgamma 3623012WL022347 Ramgamma 00684 APGV0006218 784 784 Processed 03/07/2023 2978509877 Mrs. GANNAPU REDDY RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 784 784
228 SALIGOURARAM TS-23-012-010-008/010077
(ITUKULA PAHAD) 		3623012000NRG24150620231010738 15/06/2023 KUNCHAM RAMULU 3623012WL023087 KUNCHAM RAMULU 00684 APGV0006265 569 569 Processed 03/07/2023 2978509872 Mr. KUNCHAM . RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 SALIGOURARAM TS-23-012-010-008/010077
(ITUKULA PAHAD) 		3623012000NRG24150620231010737 15/06/2023 Ramachandraiah 3623012WL023087 Ramachandraiah 00684 APGV0006265 569 569 Processed 03/07/2023 2978509878 Mr. KUNCHAM BABU ALIAS RAMACHANDRAIAH S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 SALIGOURARAM TS-23-012-010-008/010077
(ITUKULA PAHAD) 		3623012000NRG24150620231010739 15/06/2023 Somamma 3623012WL023087 Somamma 00684 APGV0006265 427 427 Processed 03/07/2023 2978509854 Mrs. KUNCHAM SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 SALIGOURARAM TS-23-012-010-008/010145
(ITUKULA PAHAD) 		3623012000NRG24150620231010750 15/06/2023 Lakshmi 3623012WL023087 Lakshmi 00684 APGV0006265 427 427 Processed 03/07/2023 2978510218 Mrs. MEKHALA . LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 SALIGOURARAM TS-23-012-010-008/010309
(ITUKULA PAHAD) 		3623012000NRG24150620231010769 15/06/2023 Venkatamma 3623012WL023087 Venkatamma 00684 APGV0006265 427 427 Processed 03/07/2023 2978510220 Mrs. MODHALA . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 SALIGOURARAM TS-23-012-010-008/010318
(ITUKULA PAHAD) 		3623012000NRG24150620231010772 15/06/2023 Anjaiah 3623012WL023087 Anjaiah 00684 APGV0006265 427 427 Processed 03/07/2023 2978509858 MR SEELAM ANJAIAH STATE BANK OF INDIA(508548)
234 SALIGOURARAM TS-23-012-010-008/010394
(ITUKULA PAHAD) 		3623012000NRG24150620231010786 15/06/2023 Yadhamma 3623012WL023087 Yadhamma 00684 APGV0006265 569 569 Processed 03/07/2023 2978510020 Mrs. KODADALA YADAMMA W O SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 SALIGOURARAM TS-23-012-010-008/010437
(ITUKULA PAHAD) 		3623012000NRG24150620231010792 15/06/2023 Ravi 3623012WL023087 Ravi 00684 APGV0006265 427 427 Processed 03/07/2023 2978509874 Mr. DASARI . RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 SALIGOURARAM TS-23-012-010-008/010437
(ITUKULA PAHAD) 		3623012000NRG24150620231010793 15/06/2023 Yelamma 3623012WL023087 Yelamma 00684 APGV0006265 142 142 Processed 03/07/2023 2978509875 Mrs. DASARI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 SALIGOURARAM TS-23-012-010-008/010438
(ITUKULA PAHAD) 		3623012000NRG24150620231010794 15/06/2023 NALLA PULLAMMA 3623012WL023087 NALLA PULLAMMA 00684 APGV0006265 142 142 Processed 03/07/2023 2978509876 Mrs. NALLA PULLAMMA W OCHANDRAMOULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 SALIGOURARAM TS-23-012-010-008/010439
(ITUKULA PAHAD) 		3623012000NRG24150620231010795 15/06/2023 Venkanna 3623012WL023087 Venkanna 00684 APGV0006265 142 142 Processed 03/07/2023 2978509859 Mr. PODETI . VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 SALIGOURARAM TS-23-012-010-008/010439
(ITUKULA PAHAD) 		3623012000NRG24150620231010796 15/06/2023 Yelamma 3623012WL023087 Yelamma 00684 APGV0006265 142 142 Processed 03/07/2023 2978510019 Mrs. PODETI YALLAMMA WO VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 SALIGOURARAM TS-23-012-010-008/010456
(ITUKULA PAHAD) 		3623012000NRG24150620231010799 15/06/2023 Sujatha 3623012WL023087 Sujatha 00684 APGV0006265 142 142 Processed 03/07/2023 2978509856 Mrs. SHEELAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 SALIGOURARAM TS-23-012-010-008/010463
(ITUKULA PAHAD) 		3623012000NRG24150620231010800 15/06/2023 Yallamma 3623012WL023087 Yallamma 00684 APGV0006265 142 142 Processed 03/07/2023 2978509853 Mrs. AKKENAPALLY YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 SALIGOURARAM TS-23-012-010-008/010469
(ITUKULA PAHAD) 		3623012000NRG24150620231010801 15/06/2023 Dhanamma 3623012WL023087 Dhanamma 00684 APGV0006265 142 142 Processed 03/07/2023 2978510213 Mrs. DHANAMMA NARAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 SALIGOURARAM TS-23-012-010-008/010589
(ITUKULA PAHAD) 		3623012000NRG24150620231010824 15/06/2023 Chandrakala 3623012WL023087 Chandrakala 00684 APGV0006265 569 569 Processed 03/07/2023 2978509873 Mrs. KUNCHAM CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 SALIGOURARAM TS-23-012-010-008/010589
(ITUKULA PAHAD) 		3623012000NRG24150620231010823 15/06/2023 Venkanna 3623012WL023087 Venkanna 00684 APGV0006265 569 569 Processed 03/07/2023 2978510031 Mr. KUNCHAM VENKANNA S O RAMACHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 SALIGOURARAM TS-23-012-010-008/010655
(ITUKULA PAHAD) 		3623012000NRG24150620231010826 15/06/2023 VIJAYA 3623012WL023087 VIJAYA 00684 APGV0006265 427 427 Processed 03/07/2023 2978510035 Mrs. MASARAM . VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 SALIGOURARAM TS-23-012-010-008/010672
(ITUKULA PAHAD) 		3623012000NRG24150620231010831 15/06/2023 PODETI NIRMALA 3623012WL023087 PODETI NIRMALA 00684 APGV0006265 427 427 Processed 03/07/2023 2978509865 MRS PODETI NIRMALA STATE BANK OF INDIA(508548)
247 SALIGOURARAM TS-23-012-010-008/010675
(ITUKULA PAHAD) 		3623012000NRG24150620231010832 15/06/2023 Laxamma 3623012WL023087 Laxamma 00684 APGV0006265 427 427 Processed 03/07/2023 2978509857 Mrs. SHEELAM . LAKSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 SALIGOURARAM TS-23-012-010-008/010709
(ITUKULA PAHAD) 		3623012000NRG24150620231010833 15/06/2023 swarnalatha 3623012WL023087 swarnalatha 00684 APGV0006265 427 427 Processed 03/07/2023 2978510034 Mrs. AVIRENI SWARNALATHA W O VENKATA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7682 7682
249 SALIGOURARAM TS-23-012-021-001/050014
(JALANIGUDEM) 		3623012000NRG24130620230978892 15/06/2023 Padma kadari 3623012WL022394 Padma kadari 00685 TSAB0023014 589 589 Processed 03/07/2023 2978510062 Mrs. KADARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 589 589
250 SALIGOURARAM TS-23-012-003-002/010411
(MANIMADDE) 		3623012000NRG24130620230977365 15/06/2023 Saidhamma 3623012WL022347 Saidhamma 00691 IPOS0000001 941 941 Processed 03/07/2023 2978510054 MAADU SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 SALIGOURARAM TS-23-012-003-002/010580
(MANIMADDE) 		3623012000NRG24130620230977383 15/06/2023 Itikala navaneetha 3623012WL022347 Itikala navaneetha 00691 IPOS0000001 941 941 Processed 03/07/2023 2978510060 MRS ETIKALA NAVANEETHA STATE BANK OF INDIA(508548)
252 SALIGOURARAM TS-23-012-014-013/010132
(NULAGADDA KOTHAPALLE) 		3623012000NRG24150620231012919 15/06/2023 Mallaiah Gajji 3623012WL023122 Mallaiah Gajji 00691 IPOS0000001 1075 1075 Processed 03/07/2023 2978510040 GAJJI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
253 SALIGOURARAM TS-23-012-021-001/050001
(JALANIGUDEM) 		3623012000NRG24130620230978881 15/06/2023 NAGALAXMI 3623012WL022394 NAGALAXMI 00691 IPOS0000001 441 441 Processed 03/07/2023 2978510090 Miss. KADARI NAGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 SALIGOURARAM TS-23-012-021-001/050011
(JALANIGUDEM) 		3623012000NRG24130620230978888 15/06/2023 DURGA 3623012WL022394 DURGA 00691 IPOS0000001 589 589 Processed 03/07/2023 2978510092 Mrs. VADLAKONDA DURGA W O HARISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 SALIGOURARAM TS-23-012-021-001/050014
(JALANIGUDEM) 		3623012000NRG24130620230978894 15/06/2023 madavi 3623012WL022394 madavi 00691 IPOS0000001 589 589 Processed 03/07/2023 2978510089 MRS KADARI MADHAVI STATE BANK OF INDIA(508548)
256 SALIGOURARAM TS-23-012-021-001/050029
(JALANIGUDEM) 		3623012000NRG24130620230978901 15/06/2023 ganeSh 3623012WL022394 ganeSh 00691 IPOS0000001 441 441 Processed 03/07/2023 2978510093 MASTER KALLURI GANESH STATE BANK OF INDIA(508548)
257 SALIGOURARAM TS-23-012-021-001/050042
(JALANIGUDEM) 		3623012000NRG24130620230978907 15/06/2023 kadariLimgayya 3623012WL022394 kadariLimgayya 00691 IPOS0000001 589 589 Processed 03/07/2023 2978510056 KADARI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
258 SALIGOURARAM TS-23-012-021-001/050042
(JALANIGUDEM) 		3623012000NRG24130620230978908 15/06/2023 Saalamma 3623012WL022394 Saalamma 00691 IPOS0000001 589 589 Processed 03/07/2023 2978510055 KADARI SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 SALIGOURARAM TS-23-012-021-001/050043
(JALANIGUDEM) 		3623012000NRG24130620230978909 15/06/2023 Caamd Bi 3623012WL022394 Caamd Bi 00691 IPOS0000001 589 589 Processed 03/07/2023 2978510061 Chand Bee S.K GENERAL POST OFFICE(607245)
260 SALIGOURARAM TS-23-012-021-001/050057
(JALANIGUDEM) 		3623012000NRG24130620230978918 15/06/2023 Jayamma cheemala 3623012WL022394 Jayamma cheemala 00691 IPOS0000001 589 589 Processed 03/07/2023 2978510041 MRS CHEMALA JAYAMMA STATE BANK OF INDIA(508548)
261 SALIGOURARAM TS-23-012-021-001/050059
(JALANIGUDEM) 		3623012000NRG24130620230978921 15/06/2023 Sattayya 3623012WL022394 Sattayya 00691 IPOS0000001 589 589 Processed 03/07/2023 2978510058 Sattayya kadari GENERAL POST OFFICE(607245)
262 SALIGOURARAM TS-23-012-021-001/050059
(JALANIGUDEM) 		3623012000NRG24130620230978922 15/06/2023 Yellamma 3623012WL022394 Yellamma 00691 IPOS0000001 589 589 Processed 03/07/2023 2978510059 Mrs. KADARI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 SALIGOURARAM TS-23-012-021-001/050060
(JALANIGUDEM) 		3623012000NRG24130620230978923 15/06/2023 Maarayya 3623012WL022394 Maarayya 00691 IPOS0000001 589 589 Processed 03/07/2023 2978510057 MEDEBOINA MARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
264 SALIGOURARAM TS-23-012-021-001/050061
(JALANIGUDEM) 		3623012000NRG24130620230978925 15/06/2023 cheemala Imdiramma 3623012WL022394 cheemala Imdiramma 00691 IPOS0000001 589 589 Processed 03/07/2023 2978510042 MRS CHEEMALA INDRAMMA STATE BANK OF INDIA(508548)
265 SALIGOURARAM TS-23-012-021-001/050088
(JALANIGUDEM) 		3623012000NRG24130620230978935 15/06/2023 Dhanamma 3623012WL022394 Dhanamma 00691 IPOS0000001 589 589 Processed 03/07/2023 2978510053 VADLAKONDA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 SALIGOURARAM TS-23-012-021-001/050134
(JALANIGUDEM) 		3623012000NRG24130620230978945 15/06/2023 mamatha 3623012WL022394 mamatha 00691 IPOS0000001 589 589 Processed 03/07/2023 2978510091 MISS CHIMALA MAMATHA STATE BANK OF INDIA(508548)
SubTotal 10907 10907
Total 169116 169116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_150623APB_FTO_99556 HDFC Bank HDFC0009018 NAKREKAL 627
2 SALIGOURARAM TS3623012_150623APB_FTO_99556 STATE BANK OF INDIA SBIN0008807 AITIPAMULA 2543
3 SALIGOURARAM TS3623012_150623APB_FTO_99556 STATE BANK OF INDIA SBIN0020070 HYDERABAD 941
4 SALIGOURARAM TS3623012_150623APB_FTO_99556 STATE BANK OF INDIA SBIN0020182 NAKREKAL 436
5 SALIGOURARAM TS3623012_150623APB_FTO_99556 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 109436
6 SALIGOURARAM TS3623012_150623APB_FTO_99556 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 4293
7 SALIGOURARAM TS3623012_150623APB_FTO_99556 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 30878
8 SALIGOURARAM TS3623012_150623APB_FTO_99556 Andhra Pradesh Grameena Vikas Bank APGV0006218 Narkatpally 784
9 SALIGOURARAM TS3623012_150623APB_FTO_99556 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 7682
10 SALIGOURARAM TS3623012_150623APB_FTO_99556 Telangana State Cooperative Apex Bank TSAB0023014 THE NALGONDA DCCB LTD, NAKREKAL 589
11 SALIGOURARAM TS3623012_150623APB_FTO_99556 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 941
12 SALIGOURARAM TS3623012_150623APB_FTO_99556 India Post Payments Bank IPOS0000001 NALGONDA 9966

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