Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:29:48 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_050523APB_FTO_44403
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-23-012-008-006/020811
(AMBARIPETA) 		3623012000NRG24050520230379336 05/05/2023 yadagiri reddy 3623012WL009005 yadagiri reddy 00048 BKID0008699 364 364 Processed 12/05/2023 1495250541 DEPA YADAGIRI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 364 364
2 SALIGOURARAM TS-23-012-008-006/020334
(AMBARIPETA) 		3623012000NRG24050520230379261 05/05/2023 Pramode 3623012WL009005 Pramode 00078 CNRB0000692 634 634 Processed 12/05/2023 1495250425 MR KOLA PRAMOD KUMARASWAMY STATE BANK OF INDIA(508548)
SubTotal 634 634
3 SALIGOURARAM TS-23-012-008-006/020116
(AMBARIPETA) 		3623012000NRG24050520230379202 05/05/2023 Sattemma 3623012WL009005 Sattemma 00415 SBIN0008807 634 634 Processed 12/05/2023 1495250407 MRS CHIRRABOINA SATTEMMA STATE BANK OF INDIA(508548)
SubTotal 634 634
4 SALIGOURARAM TS-23-012-008-006/020564
(AMBARIPETA) 		3623012000NRG24050520230379309 05/05/2023 Vemkatareddy 3623012WL009005 Vemkatareddy 00415 SBIN0020175 885 885 Processed 12/05/2023 1495250479 Vemkatareddy Yereddi GENERAL POST OFFICE(607245)
SubTotal 885 885
5 SALIGOURARAM TS-23-012-008-006/020041
(AMBARIPETA) 		3623012000NRG24050520230379176 05/05/2023 Badramma 3623012WL009005 Badramma 00415 SBIN0020763 607 607 Processed 12/05/2023 1495250511 MRS YESHABOINA BHADRAMMA STATE BANK OF INDIA(508548)
6 SALIGOURARAM TS-23-012-008-006/020055
(AMBARIPETA) 		3623012000NRG24050520230379180 05/05/2023 Padma 3623012WL009005 Padma 00415 SBIN0020763 708 708 Processed 12/05/2023 1495250456 Mrs. MOLUGURI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 SALIGOURARAM TS-23-012-008-006/020055
(AMBARIPETA) 		3623012000NRG24050520230379181 05/05/2023 sravnthi 3623012WL009005 sravnthi 00415 SBIN0020763 531 531 Processed 12/05/2023 1495250492 MRS VANGURI SRAVANTHI STATE BANK OF INDIA(508548)
8 SALIGOURARAM TS-23-012-008-006/020063
(AMBARIPETA) 		3623012000NRG24050520230379182 05/05/2023 China Narsayya 3623012WL009005 China Narsayya 00415 SBIN0020763 792 792 Processed 12/05/2023 1495250428 MOLGURI CHINA NARSAIAH STATE BANK OF INDIA(508548)
9 SALIGOURARAM TS-23-012-008-006/020063
(AMBARIPETA) 		3623012000NRG24050520230379183 05/05/2023 Poolamma 3623012WL009005 Poolamma 00415 SBIN0020763 317 317 Processed 12/05/2023 1495250436 MISS MOLGURI PULAMMA STATE BANK OF INDIA(508548)
10 SALIGOURARAM TS-23-012-008-006/020079
(AMBARIPETA) 		3623012000NRG24050520230379184 05/05/2023 Somakka 3623012WL009005 Somakka 00415 SBIN0020763 495 495 Processed 12/05/2023 1495250418 MRS SINGAM SOMAKKA STATE BANK OF INDIA(508548)
11 SALIGOURARAM TS-23-012-008-006/020081
(AMBARIPETA) 		3623012000NRG24050520230379185 05/05/2023 Lalitamma 3623012WL009005 Lalitamma 00415 SBIN0020763 607 607 Processed 12/05/2023 1495250516 MR THOTA LALITHAMMA STATE BANK OF INDIA(508548)
12 SALIGOURARAM TS-23-012-008-006/020082
(AMBARIPETA) 		3623012000NRG24050520230379187 05/05/2023 Saalayya 3623012WL009005 Saalayya 00415 SBIN0020763 297 297 Processed 12/05/2023 1495250503 MR SINGAM SALAIAH STATE BANK OF INDIA(508548)
13 SALIGOURARAM TS-23-012-008-006/020086
(AMBARIPETA) 		3623012000NRG24050520230379190 05/05/2023 nandini 3623012WL009005 nandini 00415 SBIN0020763 475 475 Processed 12/05/2023 1495250486 MRS BHUPATHI NANDINI STATE BANK OF INDIA(508548)
14 SALIGOURARAM TS-23-012-008-006/020091
(AMBARIPETA) 		3623012000NRG24050520230379192 05/05/2023 Naagaraaju 3623012WL009005 Naagaraaju 00415 SBIN0020763 885 885 Processed 12/05/2023 1495250438 MR NAGARAJU BUPATHI STATE BANK OF INDIA(508548)
15 SALIGOURARAM TS-23-012-008-006/020091
(AMBARIPETA) 		3623012000NRG24050520230379193 05/05/2023 Nagalaxmi 3623012WL009005 Nagalaxmi 00415 SBIN0020763 885 885 Processed 12/05/2023 1495250490 MRS BUPATHI NAGALAKSHMI STATE BANK OF INDIA(508548)
16 SALIGOURARAM TS-23-012-008-006/020094
(AMBARIPETA) 		3623012000NRG24050520230379194 05/05/2023 Yaadamma 3623012WL009005 Yaadamma 00415 SBIN0020763 486 486 Processed 12/05/2023 1495250410 MRS NUNE YADAMMA STATE BANK OF INDIA(508548)
17 SALIGOURARAM TS-23-012-008-006/020100
(AMBARIPETA) 		3623012000NRG24050520230379195 05/05/2023 Lingaiah 3623012WL009005 Lingaiah 00415 SBIN0020763 1165 1165 Processed 12/05/2023 1495250424 YESHABOINA LINGAIAH STATE BANK OF INDIA(508548)
18 SALIGOURARAM TS-23-012-008-006/020100
(AMBARIPETA) 		3623012000NRG24050520230379196 05/05/2023 Rajita 3623012WL009005 Rajita 00415 SBIN0020763 1165 1165 Processed 12/05/2023 1495250415 AISABOINA RAJITHA CANARA BANK(508532)
19 SALIGOURARAM TS-23-012-008-006/020105
(AMBARIPETA) 		3623012000NRG24050520230379197 05/05/2023 Padma 3623012WL009005 Padma 00415 SBIN0020763 396 396 Processed 12/05/2023 1495250432 MRS YASHABOINA PADMA STATE BANK OF INDIA(508548)
20 SALIGOURARAM TS-23-012-008-006/020110
(AMBARIPETA) 		3623012000NRG24050520230379199 05/05/2023 Padma 3623012WL009005 Padma 00415 SBIN0020763 607 607 Processed 12/05/2023 1495250494 MRS PABBU PADMA STATE BANK OF INDIA(508548)
21 SALIGOURARAM TS-23-012-008-006/020110
(AMBARIPETA) 		3623012000NRG24050520230379198 05/05/2023 Yaadayya 3623012WL009005 Yaadayya 00415 SBIN0020763 607 607 Processed 12/05/2023 1495250515 MR PABBU YADAGIRI STATE BANK OF INDIA(508548)
22 SALIGOURARAM TS-23-012-008-006/020113
(AMBARIPETA) 		3623012000NRG24050520230379200 05/05/2023 Samkarayya 3623012WL009005 Samkarayya 00415 SBIN0020763 495 495 Processed 12/05/2023 1495250426 CHIRABOINA SANKARAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
23 SALIGOURARAM TS-23-012-008-006/020117
(AMBARIPETA) 		3623012000NRG24050520230379203 05/05/2023 Ketamma 3623012WL009005 Ketamma 00415 SBIN0020763 792 792 Processed 12/05/2023 1495250505 MRS CHIRRABOINA KETAMMA STATE BANK OF INDIA(508548)
24 SALIGOURARAM TS-23-012-008-006/020141
(AMBARIPETA) 		3623012000NRG24050520230379205 05/05/2023 Naagayya 3623012WL009005 Naagayya 00415 SBIN0020763 177 177 Processed 12/05/2023 1495250485 Naagayya Celakaani GENERAL POST OFFICE(607245)
25 SALIGOURARAM TS-23-012-008-006/020144
(AMBARIPETA) 		3623012000NRG24050520230379207 05/05/2023 Aakumaccamma 3623012WL009005 Aakumaccamma 00415 SBIN0020763 396 396 Processed 12/05/2023 1495250493 MRS CHILAKANI AKUMANCHAMMA STATE BANK OF INDIA(508548)
26 SALIGOURARAM TS-23-012-008-006/020144
(AMBARIPETA) 		3623012000NRG24050520230379206 05/05/2023 Somayya 3623012WL009005 Somayya 00415 SBIN0020763 297 297 Processed 12/05/2023 1495250466 CHALAKANI SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 SALIGOURARAM TS-23-012-008-006/020150
(AMBARIPETA) 		3623012000NRG24050520230379210 05/05/2023 Lakshmamma 3623012WL009005 Lakshmamma 00415 SBIN0020763 708 708 Processed 12/05/2023 1495250487 MRS CHALAKANI LAXMAMMA STATE BANK OF INDIA(508548)
28 SALIGOURARAM TS-23-012-008-006/020150
(AMBARIPETA) 		3623012000NRG24050520230379209 05/05/2023 Sriraamulu 3623012WL009005 Sriraamulu 00415 SBIN0020763 708 708 Processed 12/05/2023 1495250429 CHALAKANI SRI RAMULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
29 SALIGOURARAM TS-23-012-008-006/020178
(AMBARIPETA) 		3623012000NRG24050520230379217 05/05/2023 Lakshmi 3623012WL009005 Lakshmi 00415 SBIN0020763 1165 1165 Processed 12/05/2023 1495250488 Lakshmi Saareddi GENERAL POST OFFICE(607245)
30 SALIGOURARAM TS-23-012-008-006/020178
(AMBARIPETA) 		3623012000NRG24050520230379216 05/05/2023 Shreenivaas Reddi 3623012WL009005 Shreenivaas Reddi 00415 SBIN0020763 1165 1165 Processed 12/05/2023 1495250422 SAREDDY SRINIVAS REDDY STATE BANK OF INDIA(508548)
31 SALIGOURARAM TS-23-012-008-006/020181
(AMBARIPETA) 		3623012000NRG24050520230379219 05/05/2023 Amti Reddi 3623012WL009005 Amti Reddi 00415 SBIN0020763 198 198 Processed 12/05/2023 1495250421 SAMA ANANTH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
32 SALIGOURARAM TS-23-012-008-006/020190
(AMBARIPETA) 		3623012000NRG24050520230379222 05/05/2023 Sarojana 3623012WL009005 Sarojana 00415 SBIN0020763 885 885 Processed 12/05/2023 1495250473 THELUKUNTLA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SALIGOURARAM TS-23-012-008-006/020190
(AMBARIPETA) 		3623012000NRG24050520230379221 05/05/2023 Sreenivaas 3623012WL009005 Sreenivaas 00415 SBIN0020763 885 885 Processed 12/05/2023 1495250477 TELUKUNTLA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 SALIGOURARAM TS-23-012-008-006/020191
(AMBARIPETA) 		3623012000NRG24050520230379223 05/05/2023 Madanaachaary 3623012WL009005 Madanaachaary 00415 SBIN0020763 885 885 Processed 12/05/2023 1495250459 MR PUSOJU MADANA CHARY STATE BANK OF INDIA(508548)
35 SALIGOURARAM TS-23-012-008-006/020191
(AMBARIPETA) 		3623012000NRG24050520230379224 05/05/2023 Raamulamma 3623012WL009005 Raamulamma 00415 SBIN0020763 885 885 Processed 12/05/2023 1495250507 MRS POOSOJU RAMULAMMA STATE BANK OF INDIA(508548)
36 SALIGOURARAM TS-23-012-008-006/020206
(AMBARIPETA) 		3623012000NRG24050520230379226 05/05/2023 Saamelu 3623012WL009005 Saamelu 00415 SBIN0020763 885 885 Processed 12/05/2023 1495250483 Saamelu Bodda GENERAL POST OFFICE(607245)
37 SALIGOURARAM TS-23-012-008-006/020207
(AMBARIPETA) 		3623012000NRG24050520230379228 05/05/2023 Mallamma 3623012WL009005 Mallamma 00415 SBIN0020763 486 486 Processed 12/05/2023 1495250433 Ellamma Baasani GENERAL POST OFFICE(607245)
38 SALIGOURARAM TS-23-012-008-006/020207
(AMBARIPETA) 		3623012000NRG24050520230379227 05/05/2023 Raamulu 3623012WL009005 Raamulu 00415 SBIN0020763 486 486 Processed 12/05/2023 1495250435 MR BASANI RAMULU STATE BANK OF INDIA(508548)
39 SALIGOURARAM TS-23-012-008-006/020212
(AMBARIPETA) 		3623012000NRG24050520230379229 05/05/2023 Avilayya 3623012WL009005 Avilayya 00415 SBIN0020763 158 158 Processed 12/05/2023 1495250468 MR GAJJI AVILAIAH STATE BANK OF INDIA(508548)
40 SALIGOURARAM TS-23-012-008-006/020212
(AMBARIPETA) 		3623012000NRG24050520230379230 05/05/2023 Badramma 3623012WL009005 Badramma 00415 SBIN0020763 158 158 Processed 12/05/2023 1495250509 MRS GAJJI BHADRAMMA STATE BANK OF INDIA(508548)
41 SALIGOURARAM TS-23-012-008-006/020213
(AMBARIPETA) 		3623012000NRG24050520230379231 05/05/2023 Badramma 3623012WL009005 Badramma 00415 SBIN0020763 885 885 Processed 12/05/2023 1495250474 MRS GAJJI BHADRAMMA STATE BANK OF INDIA(508548)
42 SALIGOURARAM TS-23-012-008-006/020214
(AMBARIPETA) 		3623012000NRG24050520230379233 05/05/2023 Sattamma 3623012WL009005 Sattamma 00415 SBIN0020763 708 708 Processed 12/05/2023 1495250465 GAJJI SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SALIGOURARAM TS-23-012-008-006/020218
(AMBARIPETA) 		3623012000NRG24050520230379235 05/05/2023 Sammakka 3623012WL009005 Sammakka 00415 SBIN0020763 243 243 Processed 12/05/2023 1495250413 MRS RACHAKONDA SAMMAKKA STATE BANK OF INDIA(508548)
44 SALIGOURARAM TS-23-012-008-006/020225
(AMBARIPETA) 		3623012000NRG24050520230379240 05/05/2023 Pushpa 3623012WL009005 Pushpa 00415 SBIN0020763 708 708 Processed 12/05/2023 1495250405 MRS PUSHPA VUTUKURI STATE BANK OF INDIA(508548)
45 SALIGOURARAM TS-23-012-008-006/020244
(AMBARIPETA) 		3623012000NRG24050520230379242 05/05/2023 Nagamma 3623012WL009005 Nagamma 00415 SBIN0020763 396 396 Processed 12/05/2023 1495250455 MS LODE NAGAMMA STATE BANK OF INDIA(508548)
46 SALIGOURARAM TS-23-012-008-006/020248
(AMBARIPETA) 		3623012000NRG24050520230379244 05/05/2023 Naagamma 3623012WL009005 Naagamma 00415 SBIN0020763 317 317 Processed 12/05/2023 1495250476 MRS BOBBALI NAGAMMA STATE BANK OF INDIA(508548)
47 SALIGOURARAM TS-23-012-008-006/020259
(AMBARIPETA) 		3623012000NRG24050520230379247 05/05/2023 naresh 3623012WL009005 naresh 00415 SBIN0020763 99 99 Processed 12/05/2023 1495250443 MR MUKKALA NARESH STATE BANK OF INDIA(508548)
48 SALIGOURARAM TS-23-012-008-006/020259
(AMBARIPETA) 		3623012000NRG24050520230379246 05/05/2023 Sattamma 3623012WL009005 Sattamma 00415 SBIN0020763 99 99 Processed 12/05/2023 1495250467 MRS MUKKALA SATTEMMA STATE BANK OF INDIA(508548)
49 SALIGOURARAM TS-23-012-008-006/020266
(AMBARIPETA) 		3623012000NRG24050520230379248 05/05/2023 Paateema 3623012WL009005 Paateema 00415 SBIN0020763 708 708 Processed 12/05/2023 1495250508 SHAIK PHATIMABI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SALIGOURARAM TS-23-012-008-006/020268
(AMBARIPETA) 		3623012000NRG24050520230379249 05/05/2023 SARITHA 3623012WL009005 SARITHA 00415 SBIN0020763 634 634 Processed 12/05/2023 1495250430 MRS NAMA SARITHA STATE BANK OF INDIA(508548)
51 SALIGOURARAM TS-23-012-008-006/020273
(AMBARIPETA) 		3623012000NRG24050520230379250 05/05/2023 Lakshmi 3623012WL009005 Lakshmi 00415 SBIN0020763 177 177 Processed 12/05/2023 1495250513 MR ENUGATHLA LAKSHMAMMA STATE BANK OF INDIA(508548)
52 SALIGOURARAM TS-23-012-008-006/020278
(AMBARIPETA) 		3623012000NRG24050520230379251 05/05/2023 Sugunamma 3623012WL009005 Sugunamma 00415 SBIN0020763 486 486 Processed 12/05/2023 1495250475 MRS JULAKANTI SUGUNAMMA STATE BANK OF INDIA(508548)
53 SALIGOURARAM TS-23-012-008-006/020279
(AMBARIPETA) 		3623012000NRG24050520230379252 05/05/2023 Punnamma 3623012WL009005 Punnamma 00415 SBIN0020763 475 475 Processed 12/05/2023 1495250420 Punnamma Bommagani GENERAL POST OFFICE(607245)
54 SALIGOURARAM TS-23-012-008-006/020285
(AMBARIPETA) 		3623012000NRG24050520230379254 05/05/2023 Gousiya 3623012WL009005 Gousiya 00415 SBIN0020763 354 354 Processed 12/05/2023 1495250498 SHAIK GOWSYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 SALIGOURARAM TS-23-012-008-006/020291
(AMBARIPETA) 		3623012000NRG24050520230379255 05/05/2023 Lakshmi 3623012WL009005 Lakshmi 00415 SBIN0020763 607 607 Processed 12/05/2023 1495250478 MRS LODE LAKSHMAMMA STATE BANK OF INDIA(508548)
56 SALIGOURARAM TS-23-012-008-006/020309
(AMBARIPETA) 		3623012000NRG24050520230379256 05/05/2023 Mamgamma 3623012WL009005 Mamgamma 00415 SBIN0020763 792 792 Processed 12/05/2023 1495250408 MRS GATTIGORLA MANGAMMA STATE BANK OF INDIA(508548)
57 SALIGOURARAM TS-23-012-008-006/020320
(AMBARIPETA) 		3623012000NRG24050520230379258 05/05/2023 Sugunamma 3623012WL009005 Sugunamma 00415 SBIN0020763 475 475 Processed 12/05/2023 1495250495 PANUGANTI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 SALIGOURARAM TS-23-012-008-006/020322
(AMBARIPETA) 		3623012000NRG24050520230379259 05/05/2023 Baagyamma 3623012WL009005 Baagyamma 00415 SBIN0020763 885 885 Processed 12/05/2023 1495250499 MRS MOLUGURI BHAGYAMMA STATE BANK OF INDIA(508548)
59 SALIGOURARAM TS-23-012-008-006/020334
(AMBARIPETA) 		3623012000NRG24050520230379260 05/05/2023 Kalamma 3623012WL009005 Kalamma 00415 SBIN0020763 792 792 Processed 12/05/2023 1495250423 MRS KOLA KAMALAMMA STATE BANK OF INDIA(508548)
60 SALIGOURARAM TS-23-012-008-006/020339
(AMBARIPETA) 		3623012000NRG24050520230379263 05/05/2023 Chandaraiah 3623012WL009005 Chandaraiah 00415 SBIN0020763 486 486 Processed 12/05/2023 1495250448 MR BUPATHI CHANDRAIAH STATE BANK OF INDIA(508548)
61 SALIGOURARAM TS-23-012-008-006/020339
(AMBARIPETA) 		3623012000NRG24050520230379264 05/05/2023 Lakshmamma 3623012WL009005 Lakshmamma 00415 SBIN0020763 607 607 Processed 12/05/2023 1495250469 MRS BOOPATHI LAKSHMAMMA STATE BANK OF INDIA(508548)
62 SALIGOURARAM TS-23-012-008-006/020354
(AMBARIPETA) 		3623012000NRG24050520230379266 05/05/2023 Padma 3623012WL009005 Padma 00415 SBIN0020763 607 607 Processed 12/05/2023 1495250472 Mrs. MOLUGURI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 SALIGOURARAM TS-23-012-008-006/020361
(AMBARIPETA) 		3623012000NRG24050520230379268 05/05/2023 Kamalamma 3623012WL009005 Kamalamma 00415 SBIN0020763 792 792 Processed 12/05/2023 1495250471 MRS PUJARLA KAMALAMMA STATE BANK OF INDIA(508548)
64 SALIGOURARAM TS-23-012-008-006/020368
(AMBARIPETA) 		3623012000NRG24050520230379269 05/05/2023 Raamireddi rere 3623012WL009005 Raamireddi rere 00415 SBIN0020763 792 792 Processed 12/05/2023 1495250450 MR GUTTA RAM REDDY STATE BANK OF INDIA(508548)
65 SALIGOURARAM TS-23-012-008-006/020369
(AMBARIPETA) 		3623012000NRG24050520230379270 05/05/2023 Linga Reddy 3623012WL009005 Linga Reddy 00415 SBIN0020763 634 634 Processed 12/05/2023 1495250446 MR GUTTA LINGA REDDY STATE BANK OF INDIA(508548)
66 SALIGOURARAM TS-23-012-008-006/020370
(AMBARIPETA) 		3623012000NRG24050520230379271 05/05/2023 Kavitha 3623012WL009005 Kavitha 00415 SBIN0020763 354 354 Processed 12/05/2023 1495250464 MRS CHELKANI KAVITHA STATE BANK OF INDIA(508548)
67 SALIGOURARAM TS-23-012-008-006/020376
(AMBARIPETA) 		3623012000NRG24050520230379272 05/05/2023 Yadhagiri 3623012WL009005 Yadhagiri 00415 SBIN0020763 607 607 Processed 12/05/2023 1495250454 TOTA YADAGIRI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
68 SALIGOURARAM TS-23-012-008-006/020381
(AMBARIPETA) 		3623012000NRG24050520230379273 05/05/2023 Pedda Yaadayya 3623012WL009005 Pedda Yaadayya 00415 SBIN0020763 121 121 Processed 12/05/2023 1495250506 MR CHELAKANI YADAIAH STATE BANK OF INDIA(508548)
69 SALIGOURARAM TS-23-012-008-006/020381
(AMBARIPETA) 		3623012000NRG24050520230379274 05/05/2023 Yashoda 3623012WL009005 Yashoda 00415 SBIN0020763 243 243 Processed 12/05/2023 1495250519 MRS CHIKLAKANI YASODHA STATE BANK OF INDIA(508548)
70 SALIGOURARAM TS-23-012-008-006/020388
(AMBARIPETA) 		3623012000NRG24050520230379277 05/05/2023 Narsamma 3623012WL009005 Narsamma 00415 SBIN0020763 885 885 Processed 12/05/2023 1495250496 Mrs. SATTENAPALLI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 SALIGOURARAM TS-23-012-008-006/020388
(AMBARIPETA) 		3623012000NRG24050520230379276 05/05/2023 Ramulu 3623012WL009005 Ramulu 00415 SBIN0020763 885 885 Processed 12/05/2023 1495250431 MR SATHENAPALLI RAMULU STATE BANK OF INDIA(508548)
72 SALIGOURARAM TS-23-012-008-006/020391
(AMBARIPETA) 		3623012000NRG24050520230379279 05/05/2023 Manjula 3623012WL009005 Manjula 00415 SBIN0020763 495 495 Processed 12/05/2023 1495250444 Manjula Tota GENERAL POST OFFICE(607245)
73 SALIGOURARAM TS-23-012-008-006/020391
(AMBARIPETA) 		3623012000NRG24050520230379278 05/05/2023 Somayya 3623012WL009005 Somayya 00415 SBIN0020763 495 495 Processed 12/05/2023 1495250489 Mr. THOTA SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 SALIGOURARAM TS-23-012-008-006/020393
(AMBARIPETA) 		3623012000NRG24050520230379281 05/05/2023 Janakamma 3623012WL009005 Janakamma 00415 SBIN0020763 607 607 Processed 12/05/2023 1495250470 MRS PANUGANTI JANAKAMMA STATE BANK OF INDIA(508548)
75 SALIGOURARAM TS-23-012-008-006/020402
(AMBARIPETA) 		3623012000NRG24050520230379282 05/05/2023 Poolamma 3623012WL009005 Poolamma 00415 SBIN0020763 475 475 Processed 12/05/2023 1495250416 PERAMANDLA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 SALIGOURARAM TS-23-012-008-006/020405
(AMBARIPETA) 		3623012000NRG24050520230379283 05/05/2023 Veeramallu 3623012WL009005 Veeramallu 00415 SBIN0020763 486 486 Processed 12/05/2023 1495250484 MR CHIRABOINA VEERAMALLU STATE BANK OF INDIA(508548)
77 SALIGOURARAM TS-23-012-008-006/020405
(AMBARIPETA) 		3623012000NRG24050520230379284 05/05/2023 Yadamma 3623012WL009005 Yadamma 00415 SBIN0020763 486 486 Processed 12/05/2023 1495250451 MRS CHIRABOINA YADAMMA STATE BANK OF INDIA(508548)
78 SALIGOURARAM TS-23-012-008-006/020422
(AMBARIPETA) 		3623012000NRG24050520230379285 05/05/2023 Venkatamma 3623012WL009005 Venkatamma 00415 SBIN0020763 317 317 Processed 12/05/2023 1495250480 BHUPATHI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 SALIGOURARAM TS-23-012-008-006/020423
(AMBARIPETA) 		3623012000NRG24050520230379286 05/05/2023 Vasantha 3623012WL009005 Vasantha 00415 SBIN0020763 531 531 Processed 12/05/2023 1495250520 MRS PUSOJU VASANTHA STATE BANK OF INDIA(508548)
80 SALIGOURARAM TS-23-012-008-006/020427
(AMBARIPETA) 		3623012000NRG24050520230379288 05/05/2023 Chennamma 3623012WL009005 Chennamma 00415 SBIN0020763 634 634 Processed 12/05/2023 1495250409 MRS YESABOINA CHENNAMMA STATE BANK OF INDIA(508548)
81 SALIGOURARAM TS-23-012-008-006/020429
(AMBARIPETA) 		3623012000NRG24050520230379289 05/05/2023 Shreenivaasa Reddy 3623012WL009005 Shreenivaasa Reddy 00415 SBIN0020763 531 531 Processed 12/05/2023 1495250439 MR BOBBILI SRINIVASA REDDY STATE BANK OF INDIA(508548)
82 SALIGOURARAM TS-23-012-008-006/020435
(AMBARIPETA) 		3623012000NRG24050520230379290 05/05/2023 Anjayya 3623012WL009005 Anjayya 00415 SBIN0020763 99 99 Processed 12/05/2023 1495250437 THOTA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
83 SALIGOURARAM TS-23-012-008-006/020468
(AMBARIPETA) 		3623012000NRG24050520230379292 05/05/2023 Naagalakshmi 3623012WL009005 Naagalakshmi 00415 SBIN0020763 486 486 Processed 12/05/2023 1495250502 MRS TELUKUNTLA NAGALAKSHMI STATE BANK OF INDIA(508548)
84 SALIGOURARAM TS-23-012-008-006/020473
(AMBARIPETA) 		3623012000NRG24050520230379293 05/05/2023 Mangamma 3623012WL009005 Mangamma 00415 SBIN0020763 396 396 Processed 12/05/2023 1495250514 MR CHELAKANI MANGAMMA STATE BANK OF INDIA(508548)
85 SALIGOURARAM TS-23-012-008-006/020474
(AMBARIPETA) 		3623012000NRG24050520230379295 05/05/2023 Lakshmamma 3623012WL009005 Lakshmamma 00415 SBIN0020763 495 495 Processed 12/05/2023 1495250510 MRS CHIRABOINA LAKSHMAMMA STATE BANK OF INDIA(508548)
86 SALIGOURARAM TS-23-012-008-006/020475
(AMBARIPETA) 		3623012000NRG24050520230379296 05/05/2023 Chandramma 3623012WL009005 Chandramma 00415 SBIN0020763 297 297 Processed 12/05/2023 1495250481 MRS CHIRRABOINA CHANDRAMMA STATE BANK OF INDIA(508548)
87 SALIGOURARAM TS-23-012-008-006/020476
(AMBARIPETA) 		3623012000NRG24050520230379297 05/05/2023 Buccamma 3623012WL009005 Buccamma 00415 SBIN0020763 607 607 Processed 12/05/2023 1495250434 KUNCHAM BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 SALIGOURARAM TS-23-012-008-006/020507
(AMBARIPETA) 		3623012000NRG24050520230379298 05/05/2023 Venkatamma 3623012WL009005 Venkatamma 00415 SBIN0020763 495 495 Processed 12/05/2023 1495250449 MRS VENKATAMMA CHALAKANI STATE BANK OF INDIA(508548)
89 SALIGOURARAM TS-23-012-008-006/020519
(AMBARIPETA) 		3623012000NRG24050520230379299 05/05/2023 SHAILAJA 3623012WL009005 SHAILAJA 00415 SBIN0020763 634 634 Processed 12/05/2023 1495250501 SHAILAJA domalapalli GENERAL POST OFFICE(607245)
90 SALIGOURARAM TS-23-012-008-006/020527
(AMBARIPETA) 		3623012000NRG24050520230379300 05/05/2023 Bismaa Reddy 3623012WL009005 Bismaa Reddy 00415 SBIN0020763 495 495 Processed 12/05/2023 1495250462 MR BEERAM BISHMA REDDY STATE BANK OF INDIA(508548)
91 SALIGOURARAM TS-23-012-008-006/020527
(AMBARIPETA) 		3623012000NRG24050520230379301 05/05/2023 Jyothi 3623012WL009005 Jyothi 00415 SBIN0020763 495 495 Processed 12/05/2023 1495250463 Bismaa Reddy Biram GENERAL POST OFFICE(607245)
92 SALIGOURARAM TS-23-012-008-006/020528
(AMBARIPETA) 		3623012000NRG24050520230379304 05/05/2023 jagadeesh 3623012WL009005 jagadeesh 00415 SBIN0020763 495 495 Processed 12/05/2023 1495250517 MR THOTA JAGADESH STATE BANK OF INDIA(508548)
93 SALIGOURARAM TS-23-012-008-006/020528
(AMBARIPETA) 		3623012000NRG24050520230379302 05/05/2023 Lingaiah 3623012WL009005 Lingaiah 00415 SBIN0020763 297 297 Processed 12/05/2023 1495250441 Mr. THOTA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 SALIGOURARAM TS-23-012-008-006/020528
(AMBARIPETA) 		3623012000NRG24050520230379303 05/05/2023 Padmma 3623012WL009005 Padmma 00415 SBIN0020763 297 297 Processed 12/05/2023 1495250445 MRS TOTA PADAMA WO LIGAIAH STATE BANK OF INDIA(508548)
95 SALIGOURARAM TS-23-012-008-006/020537
(AMBARIPETA) 		3623012000NRG24050520230379305 05/05/2023 MAMATA 3623012WL009005 MAMATA 00415 SBIN0020763 396 396 Processed 12/05/2023 1495250482 CHIRABOYINA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
96 SALIGOURARAM TS-23-012-008-006/020550
(AMBARIPETA) 		3623012000NRG24050520230379306 05/05/2023 Limgayya 3623012WL009005 Limgayya 00415 SBIN0020763 495 495 Processed 12/05/2023 1495250500 THOTA LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
97 SALIGOURARAM TS-23-012-008-006/020550
(AMBARIPETA) 		3623012000NRG24050520230379307 05/05/2023 Padma 3623012WL009005 Padma 00415 SBIN0020763 495 495 Processed 12/05/2023 1495250518 MRS THOTA PADMA STATE BANK OF INDIA(508548)
98 SALIGOURARAM TS-23-012-008-006/020556
(AMBARIPETA) 		3623012000NRG24050520230379308 05/05/2023 Madhanacharee 3623012WL009005 Madhanacharee 00415 SBIN0020763 317 317 Processed 12/05/2023 1495250427 Madhanacharee Domtoju GENERAL POST OFFICE(607245)
99 SALIGOURARAM TS-23-012-008-006/020565
(AMBARIPETA) 		3623012000NRG24050520230379310 05/05/2023 Danamma 3623012WL009005 Danamma 00415 SBIN0020763 885 885 Processed 12/05/2023 1495250417 MRS MOLUGURI DHANAMMA STATE BANK OF INDIA(508548)
100 SALIGOURARAM TS-23-012-008-006/020568
(AMBARIPETA) 		3623012000NRG24050520230379311 05/05/2023 Shamkar 3623012WL009005 Shamkar 00415 SBIN0020763 607 607 Processed 12/05/2023 1495250504 MR ALE SHANKARAIAH STATE BANK OF INDIA(508548)
101 SALIGOURARAM TS-23-012-008-006/020583
(AMBARIPETA) 		3623012000NRG24050520230379315 05/05/2023 Saritha 3623012WL009005 Saritha 00415 SBIN0020763 121 121 Processed 12/05/2023 1495250411 CHALAKANI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
102 SALIGOURARAM TS-23-012-008-006/020583
(AMBARIPETA) 		3623012000NRG24050520230379314 05/05/2023 Sattayya 3623012WL009005 Sattayya 00415 SBIN0020763 121 121 Processed 12/05/2023 1495250461 MR CHELAKANI SATHAIAH STATE BANK OF INDIA(508548)
103 SALIGOURARAM TS-23-012-008-006/020584
(AMBARIPETA) 		3623012000NRG24050520230379317 05/05/2023 Anita 3623012WL009005 Anita 00415 SBIN0020763 885 885 Processed 12/05/2023 1495250414 Anita Depa GENERAL POST OFFICE(607245)
104 SALIGOURARAM TS-23-012-008-006/020584
(AMBARIPETA) 		3623012000NRG24050520230379316 05/05/2023 Danamma 3623012WL009005 Danamma 00415 SBIN0020763 708 708 Processed 12/05/2023 1495250440 MRS DEPU DHANA LAXMI STATE BANK OF INDIA(508548)
105 SALIGOURARAM TS-23-012-008-006/020611
(AMBARIPETA) 		3623012000NRG24050520230379320 05/05/2023 Vemkat Reddi 3623012WL009005 Vemkat Reddi 00415 SBIN0020763 396 396 Processed 12/05/2023 1495250458 MR SOIPURAM VENKAT REDDY STATE BANK OF INDIA(508548)
106 SALIGOURARAM TS-23-012-008-006/020622
(AMBARIPETA) 		3623012000NRG24050520230379323 05/05/2023 Narsi Reddi 3623012WL009005 Narsi Reddi 00415 SBIN0020763 495 495 Processed 12/05/2023 1495250460 MR BHIRAM NARSIREDDY STATE BANK OF INDIA(508548)
107 SALIGOURARAM TS-23-012-008-006/020622
(AMBARIPETA) 		3623012000NRG24050520230379324 05/05/2023 Raanamma 3623012WL009005 Raanamma 00415 SBIN0020763 495 495 Processed 12/05/2023 1495250453 BHIRAM RANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 SALIGOURARAM TS-23-012-008-006/020624
(AMBARIPETA) 		3623012000NRG24050520230379325 05/05/2023 Bakkamma 3623012WL009005 Bakkamma 00415 SBIN0020763 495 495 Processed 12/05/2023 1495250457 MRS SAMALA BAKKAMMA STATE BANK OF INDIA(508548)
109 SALIGOURARAM TS-23-012-008-006/020633
(AMBARIPETA) 		3623012000NRG24050520230379326 05/05/2023 Lingamma 3623012WL009005 Lingamma 00415 SBIN0020763 495 495 Processed 12/05/2023 1495250447 Lingamma Bhupati GENERAL POST OFFICE(607245)
110 SALIGOURARAM TS-23-012-008-006/020721
(AMBARIPETA) 		3623012000NRG24050520230379329 05/05/2023 SRILATHA 3623012WL009005 SRILATHA 00415 SBIN0020763 158 158 Processed 12/05/2023 1495250491 MRS DOMALAPELLI SRILATHA STATE BANK OF INDIA(508548)
111 SALIGOURARAM TS-23-012-008-006/020733
(AMBARIPETA) 		3623012000NRG24050520230379331 05/05/2023 Narsi Reddi 3623012WL009005 Narsi Reddi 00415 SBIN0020763 396 396 Processed 12/05/2023 1495250452 BHIRAM NARSIMHA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
112 SALIGOURARAM TS-23-012-008-006/020733
(AMBARIPETA) 		3623012000NRG24050520230379330 05/05/2023 Sunita 3623012WL009005 Sunita 00415 SBIN0020763 297 297 Processed 12/05/2023 1495250412 MRS BHIRAM SUNITHA STATE BANK OF INDIA(508548)
113 SALIGOURARAM TS-23-012-008-006/020752
(AMBARIPETA) 		3623012000NRG24050520230379332 05/05/2023 SANDYA 3623012WL009005 SANDYA 00415 SBIN0020763 607 607 Processed 12/05/2023 1495250497 MRS MOLGURI SANDHYA STATE BANK OF INDIA(508548)
114 SALIGOURARAM TS-23-012-008-006/020766
(AMBARIPETA) 		3623012000NRG24050520230379333 05/05/2023 nirmala 3623012WL009005 nirmala 00415 SBIN0020763 792 792 Processed 12/05/2023 1495250512 MR YALLAMLA NIRMALA STATE BANK OF INDIA(508548)
115 SALIGOURARAM TS-23-012-008-006/020778
(AMBARIPETA) 		3623012000NRG24050520230379334 05/05/2023 mallaiah 3623012WL009005 mallaiah 00415 SBIN0020763 792 792 Processed 12/05/2023 1495250406 MR ALISHETTI MALLAIAH STATE BANK OF INDIA(508548)
116 SALIGOURARAM TS-23-012-008-006/020796
(AMBARIPETA) 		3623012000NRG24050520230379335 05/05/2023 radika 3623012WL009005 radika 00415 SBIN0020763 486 486 Processed 12/05/2023 1495250419 MRS PANUGANTI RADHIKA STATE BANK OF INDIA(508548)
117 SALIGOURARAM TS-23-012-008-006/020819
(AMBARIPETA) 		3623012000NRG24050520230379337 05/05/2023 Ramesh 3623012WL009005 Ramesh 00415 SBIN0020763 607 607 Processed 12/05/2023 1495250442 MR BHUPATHI RAMESH STATE BANK OF INDIA(508548)
SubTotal 61878 61878
118 SALIGOURARAM TS-23-012-008-006/020615
(AMBARIPETA) 		3623012000NRG24050520230379322 05/05/2023 Jayamma 3623012WL009005 Jayamma 00415 SBIN0RRAPGB 396 396 Processed 12/05/2023 1495250523 Mrs. YAMPALLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 396 396
119 SALIGOURARAM TS-23-012-008-006/020053
(AMBARIPETA) 		3623012000NRG24050520230379178 05/05/2023 Somayya 3623012WL009005 Somayya 00684 APGV0006215 885 885 Processed 12/05/2023 1495250529 MR MOLUGURI SOMAIAH STATE BANK OF INDIA(508548)
120 SALIGOURARAM TS-23-012-008-006/020053
(AMBARIPETA) 		3623012000NRG24050520230379179 05/05/2023 Sujaata 3623012WL009005 Sujaata 00684 APGV0006215 885 885 Processed 12/05/2023 1495250527 Mrs. MOLUGURI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 SALIGOURARAM TS-23-012-008-006/020146
(AMBARIPETA) 		3623012000NRG24050520230379208 05/05/2023 Kalamma 3623012WL009005 Kalamma 00684 APGV0006215 708 708 Processed 12/05/2023 1495250528 Mr. CHALAKANI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 SALIGOURARAM TS-23-012-008-006/020152
(AMBARIPETA) 		3623012000NRG24050520230379212 05/05/2023 Chamdramma 3623012WL009005 Chamdramma 00684 APGV0006215 885 885 Processed 12/05/2023 1495250522 CHALAKANI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 SALIGOURARAM TS-23-012-008-006/020152
(AMBARIPETA) 		3623012000NRG24050520230379211 05/05/2023 Lingaiah 3623012WL009005 Lingaiah 00684 APGV0006215 708 708 Processed 12/05/2023 1495250537 MR CHALAKANI LINGAIAH STATE BANK OF INDIA(508548)
124 SALIGOURARAM TS-23-012-008-006/020155
(AMBARIPETA) 		3623012000NRG24050520230379213 05/05/2023 Yaadamma 3623012WL009005 Yaadamma 00684 APGV0006215 354 354 Processed 12/05/2023 1495250532 MRS CHELAKANI YADAMMA STATE BANK OF INDIA(508548)
125 SALIGOURARAM TS-23-012-008-006/020168
(AMBARIPETA) 		3623012000NRG24050520230379214 05/05/2023 Paapamma 3623012WL009005 Paapamma 00684 APGV0006215 708 708 Processed 12/05/2023 1495250524 Mrs. KOMPELLY PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 SALIGOURARAM TS-23-012-008-006/020175
(AMBARIPETA) 		3623012000NRG24050520230379215 05/05/2023 Somi Reddi somi reddy 3623012WL009005 Somi Reddi somi reddy 00684 APGV0006215 885 885 Processed 12/05/2023 1495250539 MR SOLIPURAM SOMIREDDY STATE BANK OF INDIA(508548)
127 SALIGOURARAM TS-23-012-008-006/020180
(AMBARIPETA) 		3623012000NRG24050520230379218 05/05/2023 Lakshmi laxmi 3623012WL009005 Lakshmi laxmi 00684 APGV0006215 177 177 Processed 12/05/2023 1495250531 MS MUSKU LAKSHMI STATE BANK OF INDIA(508548)
128 SALIGOURARAM TS-23-012-008-006/020183
(AMBARIPETA) 		3623012000NRG24050520230379220 05/05/2023 Shoba 3623012WL009005 Shoba 00684 APGV0006215 99 99 Processed 12/05/2023 1495250535 SOLIPURAM SHOBHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
129 SALIGOURARAM TS-23-012-008-006/020219
(AMBARIPETA) 		3623012000NRG24050520230379236 05/05/2023 Kalamma 3623012WL009005 Kalamma 00684 APGV0006215 486 486 Processed 12/05/2023 1495250402 Kalamma Kappala GENERAL POST OFFICE(607245)
130 SALIGOURARAM TS-23-012-008-006/020224
(AMBARIPETA) 		3623012000NRG24050520230379238 05/05/2023 Padma 3623012WL009005 Padma 00684 APGV0006215 708 708 Processed 12/05/2023 1495250533 MRS VUTUKURI PADMA STATE BANK OF INDIA(508548)
131 SALIGOURARAM TS-23-012-008-006/020309
(AMBARIPETA) 		3623012000NRG24050520230379257 05/05/2023 Lakshmamma 3623012WL009005 Lakshmamma 00684 APGV0006215 634 634 Processed 12/05/2023 1495250404 Lakshmamma Gattigorla GENERAL POST OFFICE(607245)
132 SALIGOURARAM TS-23-012-008-006/020334
(AMBARIPETA) 		3623012000NRG24050520230379262 05/05/2023 kavitha 3623012WL009005 kavitha 00684 APGV0006215 792 792 Processed 12/05/2023 1495250534 KOLA KAVITHA CANARA BANK(508532)
133 SALIGOURARAM TS-23-012-008-006/020357
(AMBARIPETA) 		3623012000NRG24050520230379267 05/05/2023 Kethamma 3623012WL009005 Kethamma 00684 APGV0006215 396 396 Processed 12/05/2023 1495250530 Mrs. CHALAKANI KETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 SALIGOURARAM TS-23-012-008-006/020391
(AMBARIPETA) 		3623012000NRG24050520230379280 05/05/2023 sai teja 3623012WL009005 sai teja 00684 APGV0006215 396 396 Processed 12/05/2023 1495250536 MR THOTA SAITEJA STATE BANK OF INDIA(508548)
135 SALIGOURARAM TS-23-012-008-006/020425
(AMBARIPETA) 		3623012000NRG24050520230379287 05/05/2023 Kousalya kk 3623012WL009005 Kousalya kk 00684 APGV0006215 531 531 Processed 12/05/2023 1495250542 Mrs. KOUSALYA BEERAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 SALIGOURARAM TS-23-012-008-006/020458
(AMBARIPETA) 		3623012000NRG24050520230379291 05/05/2023 Saidamma 3623012WL009005 Saidamma 00684 APGV0006215 634 634 Processed 12/05/2023 1495250521 Mrs. SAIDAMMA NUNE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 SALIGOURARAM TS-23-012-008-006/020474
(AMBARIPETA) 		3623012000NRG24050520230379294 05/05/2023 Naagayya 3623012WL009005 Naagayya 00684 APGV0006215 396 396 Processed 12/05/2023 1495250403 Mr. NAGAIAH CHIRRABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 SALIGOURARAM TS-23-012-008-006/020611
(AMBARIPETA) 		3623012000NRG24050520230379321 05/05/2023 Lakshmamma 3623012WL009005 Lakshmamma 00684 APGV0006215 396 396 Processed 12/05/2023 1495250525 Lakshmamma SOLIPURAM GENERAL POST OFFICE(607245)
139 SALIGOURARAM TS-23-012-008-006/020675
(AMBARIPETA) 		3623012000NRG24050520230379327 05/05/2023 Narsimha 3623012WL009005 Narsimha 00684 APGV0006215 495 495 Processed 12/05/2023 1495250526 Mr. SINGAM NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 SALIGOURARAM TS-23-012-008-006/020832
(AMBARIPETA) 		3623012000NRG24050520230379339 05/05/2023 vinod kumar vinod 3623012WL009005 vinod kumar vinod 00684 APGV0006215 99 99 Processed 12/05/2023 1495250540 THOTA VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 SALIGOURARAM TS-23-012-008-006/20877
(AMBARIPETA) 		3623012000NRG24050520230379363 05/05/2023 Thota Sai Kiran Kumar 3623012WL009005 Thota Sai Kiran Kumar 00684 APGV0006215 396 396 Processed 12/05/2023 1495250538 MR THOTA SAIKIRAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 12653 12653
142 SALIGOURARAM TS-23-012-008-006/020018
(AMBARIPETA) 		3623012000NRG24050520230379174 05/05/2023 Molguri Suramma 3623012WL009005 Molguri Suramma 00691 IPOS0000001 885 885 Processed 12/05/2023 1495250401 MOLUGURI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 SALIGOURARAM TS-23-012-008-006/020041
(AMBARIPETA) 		3623012000NRG24050520230379175 05/05/2023 Yeshaboyina Raamulu 3623012WL009005 Yeshaboyina Raamulu 00691 IPOS0000001 486 486 Processed 12/05/2023 1495250396 AISABOINA RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
144 SALIGOURARAM TS-23-012-008-006/020082
(AMBARIPETA) 		3623012000NRG24050520230379189 05/05/2023 Lakshmi 3623012WL009005 Lakshmi 00691 IPOS0000001 297 297 Processed 12/05/2023 1495250391 SINGAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 SALIGOURARAM TS-23-012-008-006/020082
(AMBARIPETA) 		3623012000NRG24050520230379188 05/05/2023 Limgayya 3623012WL009005 Limgayya 00691 IPOS0000001 198 198 Processed 12/05/2023 1495250390 SINGAM LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
146 SALIGOURARAM TS-23-012-008-006/020113
(AMBARIPETA) 		3623012000NRG24050520230379201 05/05/2023 Padma 3623012WL009005 Padma 00691 IPOS0000001 495 495 Processed 12/05/2023 1495250393 CHIRABIONA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 SALIGOURARAM TS-23-012-008-006/020218
(AMBARIPETA) 		3623012000NRG24050520230379234 05/05/2023 Rachakonda nagaiah 3623012WL009005 Rachakonda nagaiah 00691 IPOS0000001 243 243 Processed 12/05/2023 1495250400 MR RASAKONDA NAGAIAH STATE BANK OF INDIA(508548)
148 SALIGOURARAM TS-23-012-008-006/020244
(AMBARIPETA) 		3623012000NRG24050520230379241 05/05/2023 Narsamma 3623012WL009005 Narsamma 00691 IPOS0000001 396 396 Processed 12/05/2023 1495250395 LODE NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 SALIGOURARAM TS-23-012-008-006/020281
(AMBARIPETA) 		3623012000NRG24050520230379253 05/05/2023 Sugunamma 3623012WL009005 Sugunamma 00691 IPOS0000001 607 607 Processed 12/05/2023 1495250394 Mrs. VADLAKONDA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 SALIGOURARAM TS-23-012-008-006/020383
(AMBARIPETA) 		3623012000NRG24050520230379275 05/05/2023 Aruna 3623012WL009005 Aruna 00691 IPOS0000001 354 354 Processed 12/05/2023 1495250397 GAJJI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
151 SALIGOURARAM TS-23-012-008-006/020572
(AMBARIPETA) 		3623012000NRG24050520230379313 05/05/2023 T.Sugunamma 3623012WL009005 T.Sugunamma 00691 IPOS0000001 708 708 Processed 12/05/2023 1495250389 Mrs. TELUKUNTTA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 SALIGOURARAM TS-23-012-008-006/020819
(AMBARIPETA) 		3623012000NRG24050520230379338 05/05/2023 navya 3623012WL009005 navya 00691 IPOS0000001 607 607 Processed 12/05/2023 1495250398 BOOPATHI NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
153 SALIGOURARAM TS-23-012-008-006/020832
(AMBARIPETA) 		3623012000NRG24050520230379340 05/05/2023 anita anitha 3623012WL009005 anita anitha 00691 IPOS0000001 396 396 Processed 12/05/2023 1495250399 THOTA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
154 SALIGOURARAM TS-23-012-008-006/20871
(AMBARIPETA) 		3623012000NRG24050520230379357 05/05/2023 SAREDDI SRINIVAS REDDY 3623012WL009005 SAREDDI SRINIVAS REDDY 00691 IPOS0000001 792 792 Processed 12/05/2023 1495250392 SAREDDI SRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6464 6464
155 SALIGOURARAM TS-23-012-008-006/020203
(AMBARIPETA) 		3623012000NRG24050520230379225 05/05/2023 Boda Poolamma 3623012WL009005 Boda Poolamma 00710 SBIN0000DOP 531 531 Processed 12/05/2023 1495250388 MRS BODA PULAMMA STATE BANK OF INDIA(508548)
SubTotal 531 531
Total 84439 84439

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_050523APB_FTO_44403 Bank of India BKID0008699 L.B.NAGAR 364
2 SALIGOURARAM TS3623012_050523APB_FTO_44403 Canara Bank CNRB0000692 SURYAPET 634
3 SALIGOURARAM TS3623012_050523APB_FTO_44403 STATE BANK OF INDIA SBIN0008807 AITIPAMULA 634
4 SALIGOURARAM TS3623012_050523APB_FTO_44403 STATE BANK OF INDIA SBIN0020175 NALGONDA 885
5 SALIGOURARAM TS3623012_050523APB_FTO_44403 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 61878
6 SALIGOURARAM TS3623012_050523APB_FTO_44403 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 396
7 SALIGOURARAM TS3623012_050523APB_FTO_44403 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 12653
8 SALIGOURARAM TS3623012_050523APB_FTO_44403 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2347
9 SALIGOURARAM TS3623012_050523APB_FTO_44403 India Post Payments Bank IPOS0000001 NALGONDA 4117
10 SALIGOURARAM TS3623012_050523APB_FTO_44403 DOP SBIN0000DOP General Post Office-CBS 531

Download In Excel