Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:00:58 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_170823APB_FTO_163318
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-23-012-004-003/010810
(GURIJALA) 		3623012000NRG24170820231241333 17/08/2023 yadamma 3623012WL041722 yadamma 00152 HDFC0009018 3590 3590 Processed 09/11/2023 7256411398 Mrs. SULTHAN YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 SALIGOURARAM TS-23-012-023-001/010009
(SALI LINGOTAM) 		3623012000NRG24170820231240392 17/08/2023 mahesh 3623012WL041433 mahesh 00152 HDFC0009018 899 899 Processed 10/11/2023 7256411493 MR AITHAGONI MAHESH STATE BANK OF INDIA(508548)
SubTotal 4489 4489
3 SALIGOURARAM TS-23-012-022-001/070021
(RAMAGIRI) 		3623012000NRG24170820231240575 17/08/2023 Sattemma 3623012WL041502 Sattemma 00415 SBIN0008498 628 628 Processed 09/11/2023 7256411497 VANGALA SATTEMMA BANK OF BARODA(606985)
SubTotal 628 628
4 SALIGOURARAM TS-23-012-021-001/010313
(JALANIGUDEM) 		3623012000NRG24160820231239503 17/08/2023 Malsur Ali 3623012WL041155 Malsur Ali 00415 SBIN0008807 2448 2448 Processed 10/11/2023 7256411496 MR SHAIK MALSURALI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
5 SALIGOURARAM TS-23-012-017-017/010447
(VALLALA) 		3623012000NRG24160820231239480 17/08/2023 Laxamaiah 3623012WL041146 Laxamaiah 00415 SBIN0015352 808 808 Processed 10/11/2023 7256411389 MR KATTANGURI LAXMAIAH STATE BANK OF INDIA(508548)
SubTotal 808 808
6 SALIGOURARAM TS-23-012-003-002/010039
(MANIMADDE) 		3623012000NRG24170820231240317 17/08/2023 Kanakamma 3623012WL041417 Kanakamma 00415 SBIN0020763 424 424 Processed 09/11/2023 7256411405 Kanakamma Donturi GENERAL POST OFFICE(607245)
7 SALIGOURARAM TS-23-012-003-002/010066
(MANIMADDE) 		3623012000NRG24170820231240320 17/08/2023 Amdaalu 3623012WL041417 Amdaalu 00415 SBIN0020763 212 212 Processed 09/11/2023 7256411439 Mrs. BODDUPALLI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 SALIGOURARAM TS-23-012-003-002/010097
(MANIMADDE) 		3623012000NRG24170820231240321 17/08/2023 Ellamma 3623012WL041417 Ellamma 00415 SBIN0020763 212 212 Processed 09/11/2023 7256411391 Mrs. UNDRATHI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 SALIGOURARAM TS-23-012-003-002/010200
(MANIMADDE) 		3623012000NRG24170820231240323 17/08/2023 Muttamma 3623012WL041417 Muttamma 00415 SBIN0020763 424 424 Processed 10/11/2023 7256411442 MRS JANAGAM MUTHAMMA STATE BANK OF INDIA(508548)
10 SALIGOURARAM TS-23-012-003-002/010245
(MANIMADDE) 		3623012000NRG24170820231240324 17/08/2023 Idaiah 3623012WL041417 Idaiah 00415 SBIN0020763 424 424 Rejected 09/11/2023 7256411487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SALIGOURARAM TS-23-012-003-002/010289
(MANIMADDE) 		3623012000NRG24170820231240325 17/08/2023 Yadhaiah 3623012WL041417 Yadhaiah 00415 SBIN0020763 848 848 Processed 09/11/2023 7256411411 Mr. GOLLA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 SALIGOURARAM TS-23-012-003-002/010439
(MANIMADDE) 		3623012000NRG24170820231240293 17/08/2023 kalyaani 3623012WL041406 kalyaani 00415 SBIN0020763 1360 1360 Processed 10/11/2023 7256411441 MRS JANAGAM KALYANI STATE BANK OF INDIA(508548)
13 SALIGOURARAM TS-23-012-005-011/010029
(SALIGOURARAM) 		3623012000NRG24170820231240357 17/08/2023 Sailaja 3623012WL041422 Sailaja 00415 SBIN0020763 1177 1177 Processed 09/11/2023 7256411425 Mrs. GANTA SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 SALIGOURARAM TS-23-012-005-011/010029
(SALIGOURARAM) 		3623012000NRG24170820231240356 17/08/2023 Vemkanna 3623012WL041422 Vemkanna 00415 SBIN0020763 1177 1177 Processed 09/11/2023 7256411412 Mr. GANTA YENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 SALIGOURARAM TS-23-012-005-011/020006
(SALIGOURARAM) 		3623012000NRG24170820231240361 17/08/2023 Maremma 3623012WL041422 Maremma 00415 SBIN0020763 785 785 Processed 10/11/2023 7256411484 MRS BATTA MAREMMA STATE BANK OF INDIA(508548)
16 SALIGOURARAM TS-23-012-005-011/020039
(SALIGOURARAM) 		3623012000NRG24170820231240362 17/08/2023 Andallu 3623012WL041422 Andallu 00415 SBIN0020763 1177 1177 Processed 09/11/2023 7256411438 Mrs. BATTA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 SALIGOURARAM TS-23-012-005-011/020040
(SALIGOURARAM) 		3623012000NRG24170820231240363 17/08/2023 Ramulamma 3623012WL041422 Ramulamma 00415 SBIN0020763 1177 1177 Processed 10/11/2023 7256411448 MRS PATTETI RAMULAMMA STATE BANK OF INDIA(508548)
18 SALIGOURARAM TS-23-012-005-011/020056
(SALIGOURARAM) 		3623012000NRG24170820231240364 17/08/2023 Pavani 3623012WL041422 Pavani 00415 SBIN0020763 785 785 Processed 10/11/2023 7256411486 MRS THATIPAMULA PAVANI STATE BANK OF INDIA(508548)
19 SALIGOURARAM TS-23-012-005-011/020090
(SALIGOURARAM) 		3623012000NRG24170820231240365 17/08/2023 Balaiah 3623012WL041422 Balaiah 00415 SBIN0020763 1177 1177 Processed 09/11/2023 7256411421 Mr. BALLEM BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 SALIGOURARAM TS-23-012-005-011/020187
(SALIGOURARAM) 		3623012000NRG24170820231240367 17/08/2023 Muthamma 3623012WL041422 Muthamma 00415 SBIN0020763 785 785 Processed 09/11/2023 7256411437 BATTU MUTHAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
21 SALIGOURARAM TS-23-012-005-011/120221
(SALIGOURARAM) 		3623012000NRG24170820231240368 17/08/2023 KANDI VENKANNA 3623012WL041422 KANDI VENKANNA 00415 SBIN0020763 1177 1177 Processed 10/11/2023 7256411435 MR KANDI VENKATAIAH STATE BANK OF INDIA(508548)
22 SALIGOURARAM TS-23-012-006-005/010005
(TUDIMIDI) 		3623012000NRG24170820231240389 17/08/2023 Avilaiah 3623012WL041430 Avilaiah 00415 SBIN0020763 1696 1696 Processed 09/11/2023 7256411426 KAVATI AYELAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
23 SALIGOURARAM TS-23-012-006-005/010009
(TUDIMIDI) 		3623012000NRG24170820231240381 17/08/2023 Ramulu 3623012WL041429 Ramulu 00415 SBIN0020763 236 236 Processed 09/11/2023 7256411408 CHEEMALA PEDA RAMULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
24 SALIGOURARAM TS-23-012-006-005/010043
(TUDIMIDI) 		3623012000NRG24170820231240382 17/08/2023 Papaiah 3623012WL041429 Papaiah 00415 SBIN0020763 1418 1418 Processed 09/11/2023 7256411433 DUBBAKA PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 SALIGOURARAM TS-23-012-006-005/010044
(TUDIMIDI) 		3623012000NRG24170820231240383 17/08/2023 Pullaiah 3623012WL041429 Pullaiah 00415 SBIN0020763 709 709 Processed 09/11/2023 7256411427 ALETI PULLAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
26 SALIGOURARAM TS-23-012-006-005/010053
(TUDIMIDI) 		3623012000NRG24170820231240384 17/08/2023 Mallamma 3623012WL041429 Mallamma 00415 SBIN0020763 1418 1418 Processed 10/11/2023 7256411414 MRS YALMAKANTI MALLAMMA STATE BANK OF INDIA(508548)
27 SALIGOURARAM TS-23-012-006-005/010061
(TUDIMIDI) 		3623012000NRG24170820231240385 17/08/2023 Gopal 3623012WL041429 Gopal 00415 SBIN0020763 1182 1182 Processed 09/11/2023 7256411403 Gopal Battu GENERAL POST OFFICE(607245)
28 SALIGOURARAM TS-23-012-006-005/010136
(TUDIMIDI) 		3623012000NRG24170820231240391 17/08/2023 Sandhya 3623012WL041432 Sandhya 00415 SBIN0020763 1696 1696 Processed 10/11/2023 7256411418 MRS KODIMALA SANDHYA RANI STATE BANK OF INDIA(508548)
29 SALIGOURARAM TS-23-012-006-005/010195
(TUDIMIDI) 		3623012000NRG24170820231240387 17/08/2023 Chandrayya 3623012WL041429 Chandrayya 00415 SBIN0020763 1182 1182 Processed 10/11/2023 7256411436 MR PAGUDALA CHANDRAIAH STATE BANK OF INDIA(508548)
30 SALIGOURARAM TS-23-012-006-005/010223
(TUDIMIDI) 		3623012000NRG24170820231240388 17/08/2023 Sriramulu 3623012WL041429 Sriramulu 00415 SBIN0020763 236 236 Processed 09/11/2023 7256411457 Mr. SREE RAMULU JEETIBOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 SALIGOURARAM TS-23-012-007-006/010056
(CHITTALUR) 		3623012000NRG24160820231239949 17/08/2023 Narahari 3623012WL041289 Narahari 00415 SBIN0020763 1360 1360 Processed 09/11/2023 7256411483 Mr. GIRAGANI . NARAHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 SALIGOURARAM TS-23-012-007-006/010072
(CHITTALUR) 		3623012000NRG24160820231239950 17/08/2023 Ellamma 3623012WL041290 Ellamma 00415 SBIN0020763 1360 1360 Processed 10/11/2023 7256411434 MRS ARRA YALLAMMA STATE BANK OF INDIA(508548)
33 SALIGOURARAM TS-23-012-010-008/010201
(ITUKULA PAHAD) 		3623012000NRG24160820231239495 17/08/2023 Yallamma 3623012WL041153 Yallamma 00415 SBIN0020763 687 687 Processed 09/11/2023 7256411423 Mrs. MADAGANI YELLAMMA W O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 SALIGOURARAM TS-23-012-010-008/010758
(ITUKULA PAHAD) 		3623012000NRG24160820231239952 17/08/2023 Muthyalamma 3623012WL041292 Muthyalamma 00415 SBIN0020763 544 544 Processed 10/11/2023 7256411450 MRS BANDARI MUTHYALAMMA STATE BANK OF INDIA(508548)
35 SALIGOURARAM TS-23-012-012-010/010278
(UUTKUR) 		3623012000NRG24170820231240833 17/08/2023 Raamulamma 3623012WL041584 Raamulamma 00415 SBIN0020763 1000 1000 Processed 10/11/2023 7256411453 MRS AKULA RAMULAMMA STATE BANK OF INDIA(508548)
36 SALIGOURARAM TS-23-012-012-010/010278
(UUTKUR) 		3623012000NRG24170820231240832 17/08/2023 Vemkatayya 3623012WL041584 Vemkatayya 00415 SBIN0020763 1000 1000 Processed 09/11/2023 7256411401 AKULA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 SALIGOURARAM TS-23-012-012-010/020016
(UUTKUR) 		3623012000NRG24170820231240835 17/08/2023 Raamulamma 3623012WL041584 Raamulamma 00415 SBIN0020763 1000 1000 Processed 10/11/2023 7256411485 MRS VEMULA RAMULAMMA STATE BANK OF INDIA(508548)
38 SALIGOURARAM TS-23-012-012-010/020101
(UUTKUR) 		3623012000NRG24170820231240839 17/08/2023 Limgayya 3623012WL041584 Limgayya 00415 SBIN0020763 1000 1000 Processed 09/11/2023 7256411413 VEMULA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 SALIGOURARAM TS-23-012-012-010/020101
(UUTKUR) 		3623012000NRG24170820231240840 17/08/2023 Muttamma 3623012WL041584 Muttamma 00415 SBIN0020763 1000 1000 Processed 09/11/2023 7256411397 Muttamma Vemula GENERAL POST OFFICE(607245)
40 SALIGOURARAM TS-23-012-013-015/010144
(THAKKELLAPAHAD) 		3623012000NRG24170820231240497 17/08/2023 Lakshmamma 3623012WL041476 Lakshmamma 00415 SBIN0020763 900 900 Processed 10/11/2023 7256411430 MRS RONDI LAKSHMAMMA STATE BANK OF INDIA(508548)
41 SALIGOURARAM TS-23-012-013-015/010208
(THAKKELLAPAHAD) 		3623012000NRG24170820231240498 17/08/2023 Nagaiah 3623012WL041476 Nagaiah 00415 SBIN0020763 720 720 Processed 09/11/2023 7256411495 Mr. CHERKU NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 SALIGOURARAM TS-23-012-014-013/010296
(NULAGADDA KOTHAPALLE) 		3623012000NRG24170820231240295 17/08/2023 Sreenu 3623012WL041408 Sreenu 00415 SBIN0020763 1360 1360 Processed 09/11/2023 7256411429 Mr. GAJJI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 SALIGOURARAM TS-23-012-014-013/010346
(NULAGADDA KOTHAPALLE) 		3623012000NRG24170820231240329 17/08/2023 Papamma 3623012WL041418 Papamma 00415 SBIN0020763 1033 1033 Processed 09/11/2023 7256411440 Mrs. NIMMALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 SALIGOURARAM TS-23-012-014-013/010405
(NULAGADDA KOTHAPALLE) 		3623012000NRG24170820231240354 17/08/2023 Venkaiah.GANGI 3623012WL041421 Venkaiah.GANGI 00415 SBIN0020763 1632 1632 Processed 09/11/2023 7256411449 Mr. GAJJI VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 SALIGOURARAM TS-23-012-016-016/010111
(AKARAM) 		3623012000NRG24160820231239993 17/08/2023 Chinalacchayya 3623012WL041305 Chinalacchayya 00415 SBIN0020763 1663 1663 Processed 10/11/2023 7256411410 MR BODDU LACHAIAH STATE BANK OF INDIA(508548)
46 SALIGOURARAM TS-23-012-016-016/010176
(AKARAM) 		3623012000NRG24160820231239994 17/08/2023 Muttamma 3623012WL041305 Muttamma 00415 SBIN0020763 832 832 Processed 09/11/2023 7256411417 Mrs. KANUKUNTLA . MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 SALIGOURARAM TS-23-012-016-016/010191
(AKARAM) 		3623012000NRG24170820231240502 17/08/2023 marepelli Lakshmamma 3623012WL041478 marepelli Lakshmamma 00415 SBIN0020763 735 735 Processed 09/11/2023 7256411422 Mr. MARRIPALLI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 SALIGOURARAM TS-23-012-016-016/010235
(AKARAM) 		3623012000NRG24160820231239995 17/08/2023 Renuka 3623012WL041305 Renuka 00415 SBIN0020763 1663 1663 Processed 09/11/2023 7256411446 Mrs. UBBALI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 SALIGOURARAM TS-23-012-016-016/010436
(AKARAM) 		3623012000NRG24160820231239992 17/08/2023 Prameela 3623012WL041304 Prameela 00415 SBIN0020763 1795 1795 Processed 10/11/2023 7256411447 MRS INDRAKANTI PRAMILA STATE BANK OF INDIA(508548)
50 SALIGOURARAM TS-23-012-016-016/010545
(AKARAM) 		3623012000NRG24160820231239998 17/08/2023 Durgamma 3623012WL041305 Durgamma 00415 SBIN0020763 1663 1663 Processed 09/11/2023 7256411424 Mrs. GADDAPATI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 SALIGOURARAM TS-23-012-016-016/010593
(AKARAM) 		3623012000NRG24160820231239929 17/08/2023 Sattayya 3623012WL041286 Sattayya 00415 SBIN0020763 1795 1795 Processed 10/11/2023 7256411394 MR KUKKADAPU SATTAIAH STATE BANK OF INDIA(508548)
52 SALIGOURARAM TS-23-012-016-016/010610
(AKARAM) 		3623012000NRG24170820231240504 17/08/2023 Nirmala 3623012WL041478 Nirmala 00415 SBIN0020763 882 882 Processed 10/11/2023 7256411432 MRS LOKANI NIRMALA STATE BANK OF INDIA(508548)
53 SALIGOURARAM TS-23-012-016-016/010817
(AKARAM) 		3623012000NRG24160820231239999 17/08/2023 kare Jaanayya 3623012WL041305 kare Jaanayya 00415 SBIN0020763 1663 1663 Processed 09/11/2023 7256411482 Mr. KARE JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 SALIGOURARAM TS-23-012-017-017/010117
(VALLALA) 		3623012000NRG24170820231240613 17/08/2023 Naagayya 3623012WL041516 Naagayya 00415 SBIN0020763 1273 1273 Processed 09/11/2023 7256411407 MAILA NAGAIAH FINCARE SMALL FINANCE BANK LTD(608304)
55 SALIGOURARAM TS-23-012-017-017/010132
(VALLALA) 		3623012000NRG24170820231240617 17/08/2023 Shamkar 3623012WL041516 Shamkar 00415 SBIN0020763 1273 1273 Processed 10/11/2023 7256411458 MR POGULA SHANKAR STATE BANK OF INDIA(508548)
56 SALIGOURARAM TS-23-012-017-017/010414
(VALLALA) 		3623012000NRG24160820231239478 17/08/2023 Veerayya 3623012WL041146 Veerayya 00415 SBIN0020763 808 808 Processed 09/11/2023 7256411409 KATTAGURU VEERAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
57 SALIGOURARAM TS-23-012-017-017/010429
(VALLALA) 		3623012000NRG24160820231239479 17/08/2023 Bixamaiah 3623012WL041146 Bixamaiah 00415 SBIN0020763 808 808 Processed 10/11/2023 7256411416 MR NIMMANAGOTI BIXAMAIAH STATE BANK OF INDIA(508548)
58 SALIGOURARAM TS-23-012-017-017/010539
(VALLALA) 		3623012000NRG24160820231239454 17/08/2023 Yadhagiri 3623012WL041139 Yadhagiri 00415 SBIN0020763 529 529 Processed 10/11/2023 7256411420 MR KOMPELLY YADAIAH STATE BANK OF INDIA(508548)
59 SALIGOURARAM TS-23-012-017-017/010591
(VALLALA) 		3623012000NRG24170820231240621 17/08/2023 Saidulu 3623012WL041516 Saidulu 00415 SBIN0020763 1273 1273 Processed 10/11/2023 7256411415 MR MAILA SAIDULU STATE BANK OF INDIA(508548)
60 SALIGOURARAM TS-23-012-018-018/010004
(ADLUR) 		3623012000NRG24170820231240302 17/08/2023 Janamma 3623012WL041411 Janamma 00415 SBIN0020763 728 728 Processed 10/11/2023 7256411451 MR BAYYA JANAMMA STATE BANK OF INDIA(508548)
61 SALIGOURARAM TS-23-012-018-018/010026
(ADLUR) 		3623012000NRG24170820231240296 17/08/2023 Camdra Caari 3623012WL041409 Camdra Caari 00415 SBIN0020763 1107 1107 Processed 10/11/2023 7256411488 MR DESOJU CHANDRACHARI STATE BANK OF INDIA(508548)
62 SALIGOURARAM TS-23-012-018-018/010026
(ADLUR) 		3623012000NRG24170820231240297 17/08/2023 Desoju Prameela 3623012WL041409 Desoju Prameela 00415 SBIN0020763 791 791 Processed 10/11/2023 7256411431 MRS DESOJU PRAMEELA STATE BANK OF INDIA(508548)
63 SALIGOURARAM TS-23-012-018-018/010097
(ADLUR) 		3623012000NRG24170820231240309 17/08/2023 Mariyamma 3623012WL041414 Mariyamma 00415 SBIN0020763 1285 1285 Processed 10/11/2023 7256411454 MRS GUNDEY MARIYAMMA STATE BANK OF INDIA(508548)
64 SALIGOURARAM TS-23-012-018-018/010124
(ADLUR) 		3623012000NRG24170820231240330 17/08/2023 Kishtayya 3623012WL041419 Kishtayya 00415 SBIN0020763 176 176 Processed 10/11/2023 7256411494 MR AESHAMALLA KISHTAIAH STATE BANK OF INDIA(508548)
65 SALIGOURARAM TS-23-012-018-018/010127
(ADLUR) 		3623012000NRG24170820231240303 17/08/2023 Yaadamma 3623012WL041411 Yaadamma 00415 SBIN0020763 182 182 Processed 10/11/2023 7256411443 MRS MADAGONI YADAMMA STATE BANK OF INDIA(508548)
66 SALIGOURARAM TS-23-012-018-018/010314
(ADLUR) 		3623012000NRG24170820231240332 17/08/2023 Lacchayya 3623012WL041419 Lacchayya 00415 SBIN0020763 529 529 Processed 10/11/2023 7256411404 MR VARIKUPPALA LATCHAIAH STATE BANK OF INDIA(508548)
67 SALIGOURARAM TS-23-012-018-018/010352
(ADLUR) 		3623012000NRG24170820231240304 17/08/2023 BHADRAMMA 3623012WL041411 BHADRAMMA 00415 SBIN0020763 1092 1092 Processed 10/11/2023 7256411490 MRS BADDAM BHADRAMMA STATE BANK OF INDIA(508548)
68 SALIGOURARAM TS-23-012-018-018/010387
(ADLUR) 		3623012000NRG24170820231240305 17/08/2023 Ayilamma 3623012WL041411 Ayilamma 00415 SBIN0020763 728 728 Processed 10/11/2023 7256411419 MRS BAYYA AILAMMA STATE BANK OF INDIA(508548)
69 SALIGOURARAM TS-23-012-018-018/010456
(ADLUR) 		3623012000NRG24170820231240334 17/08/2023 Papamma 3623012WL041419 Papamma 00415 SBIN0020763 1059 1059 Processed 10/11/2023 7256411445 MRS VARIKUPPALA PAPAMMA STATE BANK OF INDIA(508548)
70 SALIGOURARAM TS-23-012-018-018/010475
(ADLUR) 		3623012000NRG24170820231240301 17/08/2023 Ramulamma 3623012WL041410 Ramulamma 00415 SBIN0020763 1542 1542 Processed 10/11/2023 7256411428 MRS TADEM RAMULAMMA STATE BANK OF INDIA(508548)
71 SALIGOURARAM TS-23-012-018-018/010500
(ADLUR) 		3623012000NRG24170820231240335 17/08/2023 Paapamma 3623012WL041419 Paapamma 00415 SBIN0020763 1059 1059 Processed 10/11/2023 7256411444 MRS VARIKUPPALA PAPAMMA STATE BANK OF INDIA(508548)
72 SALIGOURARAM TS-23-012-018-018/010672
(ADLUR) 		3623012000NRG24170820231240336 17/08/2023 Yaadamma 3623012WL041419 Yaadamma 00415 SBIN0020763 1235 1235 Processed 10/11/2023 7256411392 MRS VARIKUPPALA YADAMMA STATE BANK OF INDIA(508548)
73 SALIGOURARAM TS-23-012-018-018/010784
(ADLUR) 		3623012000NRG24170820231240337 17/08/2023 VENKATAMMA 3623012WL041419 VENKATAMMA 00415 SBIN0020763 1059 1059 Processed 10/11/2023 7256411459 MRS VARIKUPPALA VENKATAMMA STATE BANK OF INDIA(508548)
74 SALIGOURARAM TS-23-012-018-018/010861
(ADLUR) 		3623012000NRG24170820231240298 17/08/2023 lakshmamma 3623012WL041409 lakshmamma 00415 SBIN0020763 791 791 Processed 10/11/2023 7256411395 MS KOTICHINTHALA LAXMAMMA STATE BANK OF INDIA(508548)
75 SALIGOURARAM TS-23-012-018-018/010861
(ADLUR) 		3623012000NRG24170820231240299 17/08/2023 yaadagiri 3623012WL041409 yaadagiri 00415 SBIN0020763 316 316 Processed 10/11/2023 7256411396 MR KOTICHINTHALA YADAGIRI STATE BANK OF INDIA(508548)
76 SALIGOURARAM TS-23-012-018-018/010932
(ADLUR) 		3623012000NRG24170820231240338 17/08/2023 Ellamma 3623012WL041419 Ellamma 00415 SBIN0020763 706 706 Processed 10/11/2023 7256411460 MR VARIKUPPALA YELLAMMA STATE BANK OF INDIA(508548)
77 SALIGOURARAM TS-23-012-020-001/020389
(BANDAMEDIGUDEM) 		3623012000NRG24170820231240410 17/08/2023 rangaiah 3623012WL041441 rangaiah 00415 SBIN0020763 1632 1632 Processed 09/11/2023 7256411455 BURRE RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
78 SALIGOURARAM TS-23-012-021-001/010311
(JALANIGUDEM) 		3623012000NRG24160820231239486 17/08/2023 anilkumar 3623012WL041150 anilkumar 00415 SBIN0020763 1700 1700 Processed 09/11/2023 7256411456 BALLEM ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 SALIGOURARAM TS-23-012-022-001/010244
(RAMAGIRI) 		3623012000NRG24170820231240573 17/08/2023 swati 3623012WL041502 swati 00415 SBIN0020763 628 628 Processed 09/11/2023 7256411393 BAAKI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 SALIGOURARAM TS-23-012-022-001/070028
(RAMAGIRI) 		3623012000NRG24170820231240576 17/08/2023 Venkanna 3623012WL041502 Venkanna 00415 SBIN0020763 628 628 Processed 09/11/2023 7256411489 DASARI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
81 SALIGOURARAM TS-23-012-022-001/070059
(RAMAGIRI) 		3623012000NRG24170820231240578 17/08/2023 Venkataiah 3623012WL041502 Venkataiah 00415 SBIN0020763 471 471 Processed 09/11/2023 7256411399 DHITI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
82 SALIGOURARAM TS-23-012-024-001/030033
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24170820231240341 17/08/2023 Paarvatamma 3623012WL041420 Paarvatamma 00415 SBIN0020763 1036 1036 Processed 10/11/2023 7256411406 MR TARALA PARVATHAMMA STATE BANK OF INDIA(508548)
83 SALIGOURARAM TS-23-012-024-001/030033
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24170820231240340 17/08/2023 Somayya 3623012WL041420 Somayya 00415 SBIN0020763 863 863 Processed 10/11/2023 7256411390 MR TARALA SOMAIAH STATE BANK OF INDIA(508548)
84 SALIGOURARAM TS-23-012-024-001/030060
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24170820231240343 17/08/2023 Paapayya 3623012WL041420 Paapayya 00415 SBIN0020763 1036 1036 Processed 09/11/2023 7256411400 Mr. VADLKONDA PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 SALIGOURARAM TS-23-012-024-001/030148
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24170820231240346 17/08/2023 Raamulamma 3623012WL041420 Raamulamma 00415 SBIN0020763 1036 1036 Processed 10/11/2023 7256411452 MR KAPPE RAMULAMMA STATE BANK OF INDIA(508548)
SubTotal 79760 79760
86 SALIGOURARAM TS-23-012-018-018/010658
(ADLUR) 		3623012000NRG24170820231240306 17/08/2023 Saidhamma 3623012WL041411 Saidhamma 00468 UBIN0812668 728 728 Processed 09/11/2023 7256411388 KALSANI SAIDAMMA UNION BANK OF INDIA(508500)
SubTotal 728 728
87 SALIGOURARAM TS-23-012-003-002/010062
(MANIMADDE) 		3623012000NRG24170820231240318 17/08/2023 Sooramma 3623012WL041417 Sooramma 00684 APGV0006215 212 212 Processed 09/11/2023 7256411509 Mrs. Maadu Sooramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 SALIGOURARAM TS-23-012-003-002/010179
(MANIMADDE) 		3623012000NRG24170820231240322 17/08/2023 Satyalakshmi 3623012WL041417 Satyalakshmi 00684 APGV0006215 424 424 Processed 10/11/2023 7256411523 MRS ANKARLA SATHYALAXMI STATE BANK OF INDIA(508548)
89 SALIGOURARAM TS-23-012-004-003/010120
(GURIJALA) 		3623012000NRG24170820231241334 17/08/2023 Baabu 3623012WL041723 Baabu 00684 APGV0006215 3590 3590 Processed 09/11/2023 7256411469 Mr. BABU DESHAPAKA S O.MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 SALIGOURARAM TS-23-012-004-003/010794
(GURIJALA) 		3623012000NRG24170820231241331 17/08/2023 nagaraju 3623012WL041720 nagaraju 00684 APGV0006215 3590 3590 Processed 09/11/2023 7256411522 Mr. MUTHYALA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 SALIGOURARAM TS-23-012-005-011/010071
(SALIGOURARAM) 		3623012000NRG24170820231240358 17/08/2023 Bikshmayya 3623012WL041422 Bikshmayya 00684 APGV0006215 392 392 Processed 09/11/2023 7256411471 Mr. KOTI BHIKSHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 SALIGOURARAM TS-23-012-009-007/010013
(VANGAMARTHI) 		3623012000NRG24160820231239824 17/08/2023 Lakshmi 3623012WL041262 Lakshmi 00684 APGV0006215 1360 1360 Processed 09/11/2023 7256411512 Mrs. PITTALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 SALIGOURARAM TS-23-012-012-010/020051
(UUTKUR) 		3623012000NRG24170820231240837 17/08/2023 Vemkayya 3623012WL041584 Vemkayya 00684 APGV0006215 1000 1000 Processed 09/11/2023 7256411472 Mr. VEMULA VENKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 SALIGOURARAM TS-23-012-013-015/010023
(THAKKELLAPAHAD) 		3623012000NRG24170820231240507 17/08/2023 Limgamma 3623012WL041481 Limgamma 00684 APGV0006215 1360 1360 Processed 09/11/2023 7256411480 Mrs. GUNDAGONI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 SALIGOURARAM TS-23-012-013-015/010133
(THAKKELLAPAHAD) 		3623012000NRG24170820231240496 17/08/2023 Narsayya 3623012WL041476 Narsayya 00684 APGV0006215 900 900 Processed 09/11/2023 7256411461 Mr. CHERAKU NARASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 SALIGOURARAM TS-23-012-013-015/010247
(THAKKELLAPAHAD) 		3623012000NRG24170820231240499 17/08/2023 Lakshmamma 3623012WL041476 Lakshmamma 00684 APGV0006215 900 900 Processed 09/11/2023 7256411462 Mrs. RONDI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 SALIGOURARAM TS-23-012-013-015/010298
(THAKKELLAPAHAD) 		3623012000NRG24170820231240505 17/08/2023 Sumalata 3623012WL041479 Sumalata 00684 APGV0006215 1088 1088 Processed 09/11/2023 7256411473 Mrs. SUMALATHA VELUPULA W O.RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 SALIGOURARAM TS-23-012-014-013/010039
(NULAGADDA KOTHAPALLE) 		3623012000NRG24170820231240326 17/08/2023 Ramaiah 3623012WL041418 Ramaiah 00684 APGV0006215 826 826 Processed 09/11/2023 7256411481 Mr. GUDAPURI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 SALIGOURARAM TS-23-012-014-013/010199
(NULAGADDA KOTHAPALLE) 		3623012000NRG24170820231240294 17/08/2023 Sathaiah 3623012WL041407 Sathaiah 00684 APGV0006215 1632 1632 Processed 09/11/2023 7256411507 Mr. NOMULA SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 SALIGOURARAM TS-23-012-014-013/010326
(NULAGADDA KOTHAPALLE) 		3623012000NRG24170820231240328 17/08/2023 Putta Rangamma 3623012WL041418 Putta Rangamma 00684 APGV0006215 1446 1446 Processed 09/11/2023 7256411499 Mrs. PUTTA RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 SALIGOURARAM TS-23-012-014-013/010525
(NULAGADDA KOTHAPALLE) 		3623012000NRG24170820231240355 17/08/2023 Venkanna 3623012WL041421 Venkanna 00684 APGV0006215 1360 1360 Processed 09/11/2023 7256411474 Mr. NUNEMUNTHALA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 SALIGOURARAM TS-23-012-016-016/010341
(AKARAM) 		3623012000NRG24170820231240503 17/08/2023 Bharatamma 3623012WL041478 Bharatamma 00684 APGV0006215 735 735 Processed 09/11/2023 7256411500 Mrs. BHARATHAMMA MUTHINENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 SALIGOURARAM TS-23-012-016-016/010445
(AKARAM) 		3623012000NRG24160820231239997 17/08/2023 Saidulu 3623012WL041305 Saidulu 00684 APGV0006215 1663 1663 Processed 09/11/2023 7256411514 Mr. THOTAKURI SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 SALIGOURARAM TS-23-012-017-017/010035
(VALLALA) 		3623012000NRG24160820231239476 17/08/2023 Durgamma 3623012WL041146 Durgamma 00684 APGV0006215 1010 1010 Processed 09/11/2023 7256411468 Mrs. GUNDLA PALLY . SURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 SALIGOURARAM TS-23-012-017-017/010117
(VALLALA) 		3623012000NRG24170820231240614 17/08/2023 renuka 3623012WL041516 renuka 00684 APGV0006215 1273 1273 Processed 09/11/2023 7256411466 renuka maila maila GENERAL POST OFFICE(607245)
106 SALIGOURARAM TS-23-012-017-017/010171
(VALLALA) 		3623012000NRG24160820231239477 17/08/2023 Shambayya 3623012WL041146 Shambayya 00684 APGV0006215 1010 1010 Processed 09/11/2023 7256411476 Mr. BODIGE . SHAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 SALIGOURARAM TS-23-012-017-017/010261
(VALLALA) 		3623012000NRG24170820231240619 17/08/2023 Amjaya 3623012WL041516 Amjaya 00684 APGV0006215 1273 1273 Processed 09/11/2023 7256411402 Mr. MAILA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 SALIGOURARAM TS-23-012-017-017/010529
(VALLALA) 		3623012000NRG24170820231240620 17/08/2023 Chamdrayya 3623012WL041516 Chamdrayya 00684 APGV0006215 1273 1273 Processed 09/11/2023 7256411475 Mr. KOMPALLY . CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 SALIGOURARAM TS-23-012-021-001/010320
(JALANIGUDEM) 		3623012000NRG24160820231239487 17/08/2023 chamanti 3623012WL041150 chamanti 00684 APGV0006215 850 850 Processed 10/11/2023 7256411520 MRS KADARI CHAMANTHI STATE BANK OF INDIA(508548)
110 SALIGOURARAM TS-23-012-022-001/070096
(RAMAGIRI) 		3623012000NRG24170820231240580 17/08/2023 Yeshamma 3623012WL041502 Yeshamma 00684 APGV0006215 471 471 Processed 09/11/2023 7256411479 NOMULA YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
111 SALIGOURARAM TS-23-012-023-001/010046
(SALI LINGOTAM) 		3623012000NRG24170820231240393 17/08/2023 Madhu 3623012WL041433 Madhu 00684 APGV0006215 899 899 Processed 10/11/2023 7256411519 MR GATTIGORLA MADHU STATE BANK OF INDIA(508548)
112 SALIGOURARAM TS-23-012-023-001/010060
(SALI LINGOTAM) 		3623012000NRG24170820231240394 17/08/2023 Akkulayya 3623012WL041433 Akkulayya 00684 APGV0006215 740 740 Processed 09/11/2023 7256411518 Mr. KOPPULA AKKULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 SALIGOURARAM TS-23-012-024-001/010316
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24170820231240308 17/08/2023 Satyanaaraayana 3623012WL041413 Satyanaaraayana 00684 APGV0006215 2570 2570 Processed 09/11/2023 7256411510 Mr. NUTHI SATYANARYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 SALIGOURARAM TS-23-012-024-001/40024
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24170820231240351 17/08/2023 Aithagoni Pavitra 3623012WL041420 Aithagoni Pavitra 00684 APGV0006215 1036 1036 Processed 09/11/2023 7256411521 Mrs. AITHAGONI PAVITRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 34883 34883
115 SALIGOURARAM TS-23-012-007-006/010517
(CHITTALUR) 		3623012000NRG24160820231239947 17/08/2023 Mallayya 3623012WL041287 Mallayya 00684 APGV0006265 1360 1360 Processed 09/11/2023 7256411516 Mr. JAJULA . MALLESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 SALIGOURARAM TS-23-012-009-007/010168
(VANGAMARTHI) 		3623012000NRG24160820231239825 17/08/2023 Shamkar 3623012WL041263 Shamkar 00684 APGV0006265 1360 1360 Processed 09/11/2023 7256411467 AILAPAKA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 SALIGOURARAM TS-23-012-009-007/010438
(VANGAMARTHI) 		3623012000NRG24160820231239841 17/08/2023 Badrayya 3623012WL041266 Badrayya 00684 APGV0006265 1360 1360 Processed 09/11/2023 7256411463 AKULA BHADRAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
118 SALIGOURARAM TS-23-012-010-008/010010
(ITUKULA PAHAD) 		3623012000NRG24160820231239504 17/08/2023 Sujamma 3623012WL041156 Sujamma 00684 APGV0006265 816 816 Processed 09/11/2023 7256411464 Mrs. CHINTHLA . SUJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 SALIGOURARAM TS-23-012-010-008/010097
(ITUKULA PAHAD) 		3623012000NRG24160820231239493 17/08/2023 Chinna Bixam 3623012WL041153 Chinna Bixam 00684 APGV0006265 687 687 Processed 09/11/2023 7256411478 Mr. REPANI CHINNA BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 SALIGOURARAM TS-23-012-010-008/010097
(ITUKULA PAHAD) 		3623012000NRG24160820231239494 17/08/2023 Padma 3623012WL041153 Padma 00684 APGV0006265 687 687 Processed 09/11/2023 7256411477 Mrs. REPANI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 SALIGOURARAM TS-23-012-010-008/010201
(ITUKULA PAHAD) 		3623012000NRG24160820231239496 17/08/2023 Parvathamma 3623012WL041153 Parvathamma 00684 APGV0006265 687 687 Processed 09/11/2023 7256411470 Mrs. MADAGANI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 SALIGOURARAM TS-23-012-010-008/010275
(ITUKULA PAHAD) 		3623012000NRG24160820231239497 17/08/2023 Laxmaiah 3623012WL041153 Laxmaiah 00684 APGV0006265 687 687 Processed 09/11/2023 7256411511 Mr. BAIRABOINA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 SALIGOURARAM TS-23-012-010-008/010275
(ITUKULA PAHAD) 		3623012000NRG24160820231239498 17/08/2023 Upendra 3623012WL041153 Upendra 00684 APGV0006265 687 687 Processed 09/11/2023 7256411508 Mrs. BAIRABOINA UPENDRA W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 SALIGOURARAM TS-23-012-010-008/010276
(ITUKULA PAHAD) 		3623012000NRG24160820231239499 17/08/2023 Parashuraamuu 3623012WL041153 Parashuraamuu 00684 APGV0006265 687 687 Processed 09/11/2023 7256411498 BAIRABOINA PARASHURAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
125 SALIGOURARAM TS-23-012-010-008/010276
(ITUKULA PAHAD) 		3623012000NRG24160820231239500 17/08/2023 Yashoda 3623012WL041153 Yashoda 00684 APGV0006265 687 687 Processed 09/11/2023 7256411513 BAIRABOINA YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
126 SALIGOURARAM TS-23-012-010-008/010291
(ITUKULA PAHAD) 		3623012000NRG24160820231239501 17/08/2023 Narsaiah 3623012WL041153 Narsaiah 00684 APGV0006265 687 687 Processed 09/11/2023 7256411465 Mr. SULTAN . NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 SALIGOURARAM TS-23-012-012-010/020051
(UUTKUR) 		3623012000NRG24170820231240838 17/08/2023 Somamma 3623012WL041584 Somamma 00684 APGV0006265 1000 1000 Processed 09/11/2023 7256411517 Miss. VEMULA SOVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 SALIGOURARAM TS-23-012-020-001/040149
(BANDAMEDIGUDEM) 		3623012000NRG24170820231240408 17/08/2023 sai kumar 3623012WL041439 sai kumar 00684 APGV0006265 1632 1632 Processed 09/11/2023 7256411515 Mr. METTU SAIKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13024 13024
129 SALIGOURARAM TS-23-012-012-010/40150
(UUTKUR) 		3623012000NRG24170820231240841 17/08/2023 ravula yelmaiah 3623012WL041585 ravula yelmaiah 00691 IPOS0000001 1285 1285 Processed 09/11/2023 7256411504 RAVULA YALMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
130 SALIGOURARAM TS-23-012-013-015/010001
(THAKKELLAPAHAD) 		3623012000NRG24160820231239820 17/08/2023 Lakshmayya 3623012WL041258 Lakshmayya 00691 IPOS0000001 1088 1088 Processed 09/11/2023 7256411503 Mr. VELPULA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 SALIGOURARAM TS-23-012-017-017/010413
(VALLALA) 		3623012000NRG24160820231239452 17/08/2023 Anjayya 3623012WL041139 Anjayya 00691 IPOS0000001 1322 1322 Processed 09/11/2023 7256411385 Mr. BHUPATHI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 SALIGOURARAM TS-23-012-017-017/011093
(VALLALA) 		3623012000NRG24160820231239455 17/08/2023 veraiah 3623012WL041139 veraiah 00691 IPOS0000001 793 793 Processed 10/11/2023 7256411506 MR KAATI VEERAIAH STATE BANK OF INDIA(508548)
133 SALIGOURARAM TS-23-012-020-001/040064
(BANDAMEDIGUDEM) 		3623012000NRG24170820231240400 17/08/2023 K srinivasulu 3623012WL041435 K srinivasulu 00691 IPOS0000001 1360 1360 Processed 09/11/2023 7256411383 KAPPALA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
134 SALIGOURARAM TS-23-012-022-001/070049
(RAMAGIRI) 		3623012000NRG24170820231240577 17/08/2023 Laxmamma 3623012WL041502 Laxmamma 00691 IPOS0000001 628 628 Processed 10/11/2023 7256411505 MRS BANDARU LAXMAMMA STATE BANK OF INDIA(508548)
135 SALIGOURARAM TS-23-012-022-001/070073
(RAMAGIRI) 		3623012000NRG24170820231240579 17/08/2023 nimmala ramulu 3623012WL041502 nimmala ramulu 00691 IPOS0000001 628 628 Processed 09/11/2023 7256411381 NIMMALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
136 SALIGOURARAM TS-23-012-022-001/070109
(RAMAGIRI) 		3623012000NRG24170820231240581 17/08/2023 Lakshmamma 3623012WL041502 Lakshmamma 00691 IPOS0000001 628 628 Processed 09/11/2023 7256411380 BAAKI LASHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 SALIGOURARAM TS-23-012-022-001/70244
(RAMAGIRI) 		3623012000NRG24170820231240583 17/08/2023 KESHABOINA ALIVELU 3623012WL041502 KESHABOINA ALIVELU 00691 IPOS0000001 628 628 Processed 09/11/2023 7256411387 KESHABOINA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
138 SALIGOURARAM TS-23-012-023-001/50083
(SALI LINGOTAM) 		3623012000NRG24170820231240399 17/08/2023 ARRURU VERAIAH 3623012WL041434 ARRURU VERAIAH 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7256411386 ARRUR VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
139 SALIGOURARAM TS-23-012-024-001/030053
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24170820231240342 17/08/2023 Varalakshmi 3623012WL041420 Varalakshmi 00691 IPOS0000001 690 690 Processed 09/11/2023 7256411382 Mrs. PADALA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 SALIGOURARAM TS-23-012-024-001/030062
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24170820231240344 17/08/2023 Limgamma 3623012WL041420 Limgamma 00691 IPOS0000001 1036 1036 Processed 10/11/2023 7256411384 MRS GOURA LINGAMMA STATE BANK OF INDIA(508548)
141 SALIGOURARAM TS-23-012-024-001/030076
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24170820231240310 17/08/2023 Ramulu 3623012WL041415 Ramulu 00691 IPOS0000001 2827 2827 Processed 09/11/2023 7256411379 Ramulu Chinthakayala GENERAL POST OFFICE(607245)
142 SALIGOURARAM TS-23-012-024-001/030116
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24170820231240345 17/08/2023 Mallayya 3623012WL041420 Mallayya 00691 IPOS0000001 1036 1036 Processed 10/11/2023 7256411501 MR MAADU MALLAIAH STATE BANK OF INDIA(508548)
143 SALIGOURARAM TS-23-012-024-001/030157
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24170820231240347 17/08/2023 Uppalayya 3623012WL041420 Uppalayya 00691 IPOS0000001 863 863 Processed 09/11/2023 7256411378 Mr. UPPALAIAH PENDELA S O YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 SALIGOURARAM TS-23-012-024-001/030191
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24170820231240348 17/08/2023 Amjamma 3623012WL041420 Amjamma 00691 IPOS0000001 1036 1036 Processed 10/11/2023 7256411502 MRS BANDA ANJAMMA STATE BANK OF INDIA(508548)
SubTotal 17390 17390
145 SALIGOURARAM TS-23-012-020-001/030014
(BANDAMEDIGUDEM) 		3623012000NRG24170820231240405 17/08/2023 Kappala Narsamma 3623012WL041437 Kappala Narsamma 00710 SBIN0000DOP 1285 1285 Processed 09/11/2023 7256411492 KAPPALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 SALIGOURARAM TS-23-012-023-001/010324
(SALI LINGOTAM) 		3623012000NRG24170820231240434 17/08/2023 Naagaraaju 3623012WL041455 Naagaraaju 00710 SBIN0000DOP 1542 1542 Processed 09/11/2023 7256411491 CHITHALURI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2827 2827
Total 156985 156985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_170823APB_FTO_163318 HDFC Bank HDFC0009018 NAKREKAL 4489
2 SALIGOURARAM TS3623012_170823APB_FTO_163318 STATE BANK OF INDIA SBIN0008498 URUMADLA 628
3 SALIGOURARAM TS3623012_170823APB_FTO_163318 STATE BANK OF INDIA SBIN0008807 AITIPAMULA 2448
4 SALIGOURARAM TS3623012_170823APB_FTO_163318 STATE BANK OF INDIA SBIN0015352 NAKREKAL 808
5 SALIGOURARAM TS3623012_170823APB_FTO_163318 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 79760
6 SALIGOURARAM TS3623012_170823APB_FTO_163318 UNION BANK OF INDIA UBIN0812668 NAKREKAL 728
7 SALIGOURARAM TS3623012_170823APB_FTO_163318 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 34883
8 SALIGOURARAM TS3623012_170823APB_FTO_163318 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 13024
9 SALIGOURARAM TS3623012_170823APB_FTO_163318 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1088
10 SALIGOURARAM TS3623012_170823APB_FTO_163318 India Post Payments Bank IPOS0000001 NALGONDA 16302
11 SALIGOURARAM TS3623012_170823APB_FTO_163318 DOP SBIN0000DOP General Post Office-CBS 2827

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