Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:21:16 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_270423APB_FTO_29809
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SALIGOURARAM TS-23-012-020-001/020399
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238668 27/04/2023 Anneboena pushpa 3623012WL005673 Anneboena pushpa 00152 HDFC0009018 783 783 Processed 12/05/2023 1490797425 Mrs. ANNEBOENA PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 783 783
2 SALIGOURARAM TS-23-012-020-001/020388
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238661 27/04/2023 shailaja 3623012WL005673 shailaja 00176 IDIB000Y006 887 887 Processed 12/05/2023 1490797314 Mrs. Kadamanchi Shailaja INDIAN BANK(607105)
SubTotal 887 887
3 SALIGOURARAM TS-23-012-020-001/040074
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238767 27/04/2023 Sarojana 3623012WL005673 Sarojana 00177 IOBA0003650 717 717 Processed 12/05/2023 1490797404 Sarojana Mettu GENERAL POST OFFICE(607245)
SubTotal 717 717
4 SALIGOURARAM TS-23-012-020-001/040003
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238707 27/04/2023 Lingamma 3623012WL005673 Lingamma 00415 SBIN0008807 720 720 Processed 12/05/2023 1490797422 MRS BURRE LINGAMMA STATE BANK OF INDIA(508548)
5 SALIGOURARAM TS-23-012-020-001/040084
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238778 27/04/2023 Narsamma 3623012WL005673 Narsamma 00415 SBIN0008807 717 717 Processed 12/05/2023 1490797377 MRS METTU NARSAMMA STATE BANK OF INDIA(508548)
6 SALIGOURARAM TS-23-012-020-001/040086
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238783 27/04/2023 Yaadamma 3623012WL005673 Yaadamma 00415 SBIN0008807 574 574 Processed 12/05/2023 1490797235 MRS METTU YADAMMA STATE BANK OF INDIA(508548)
7 SALIGOURARAM TS-23-012-020-001/040114
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238808 27/04/2023 Lakshmamma 3623012WL005673 Lakshmamma 00415 SBIN0008807 859 859 Processed 12/05/2023 1490797403 MRS KAPPALA LAKSHMAMMA STATE BANK OF INDIA(508548)
8 SALIGOURARAM TS-23-012-022-001/010242
(RAMAGIRI) 		3623012000NRG24260420230238849 27/04/2023 eeramma 3623012WL005675 eeramma 00415 SBIN0008807 581 581 Processed 12/05/2023 1490797379 VEMPATI ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SALIGOURARAM TS-23-012-022-001/070167
(RAMAGIRI) 		3623012000NRG24260420230238930 27/04/2023 gopikrishna 3623012WL005675 gopikrishna 00415 SBIN0008807 518 518 Processed 12/05/2023 1490797420 MASTER GOPI RACHAKONDA STATE BANK OF INDIA(508548)
SubTotal 3969 3969
10 SALIGOURARAM TS-23-012-020-001/020394
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238663 27/04/2023 upender 3623012WL005673 upender 00415 SBIN0015352 717 717 Processed 12/05/2023 1490797381 upender meTTu GENERAL POST OFFICE(607245)
SubTotal 717 717
11 SALIGOURARAM TS-23-012-020-001/010032
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238654 27/04/2023 mouniika 3623012WL005673 mouniika 00415 SBIN0020763 574 574 Processed 12/05/2023 1490797277 MR KATTELA MOUNIKA STATE BANK OF INDIA(508548)
12 SALIGOURARAM TS-23-012-020-001/010184
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238658 27/04/2023 Jayalakshmi 3623012WL005673 Jayalakshmi 00415 SBIN0020763 276 276 Processed 12/05/2023 1490797272 MRS ANNEBOINA JAYA LAXMI STATE BANK OF INDIA(508548)
13 SALIGOURARAM TS-23-012-020-001/020390
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238662 27/04/2023 sravanthi 3623012WL005673 sravanthi 00415 SBIN0020763 783 783 Processed 12/05/2023 1490797284 MRS ANNEBOINA SRAVANTHI STATE BANK OF INDIA(508548)
14 SALIGOURARAM TS-23-012-020-001/020394
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238664 27/04/2023 geetanjali 3623012WL005673 geetanjali 00415 SBIN0020763 574 574 Processed 12/05/2023 1490797382 MRS METTU GEETHANJALI STATE BANK OF INDIA(508548)
15 SALIGOURARAM TS-23-012-020-001/020395
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238665 27/04/2023 kiran 3623012WL005673 kiran 00415 SBIN0020763 828 828 Processed 12/05/2023 1490797256 Mr. KIRAN RAVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 SALIGOURARAM TS-23-012-020-001/030001
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238672 27/04/2023 Ayilamma 3623012WL005673 Ayilamma 00415 SBIN0020763 859 859 Processed 12/05/2023 1490797264 MRS KAPPALA ILAMMA STATE BANK OF INDIA(508548)
17 SALIGOURARAM TS-23-012-020-001/030004
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238675 27/04/2023 Lingamma 3623012WL005673 Lingamma 00415 SBIN0020763 752 752 Processed 12/05/2023 1490797220 MRS GUNDALA LINGAMMA STATE BANK OF INDIA(508548)
18 SALIGOURARAM TS-23-012-020-001/030005
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238678 27/04/2023 Naresh 3623012WL005673 Naresh 00415 SBIN0020763 752 752 Processed 12/05/2023 1490797423 MR GUNDALA NARESH STATE BANK OF INDIA(508548)
19 SALIGOURARAM TS-23-012-020-001/030005
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238677 27/04/2023 Sammakka 3623012WL005673 Sammakka 00415 SBIN0020763 752 752 Processed 12/05/2023 1490797448 MRS GUNDALA SAMMAKKA STATE BANK OF INDIA(508548)
20 SALIGOURARAM TS-23-012-020-001/030011
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238681 27/04/2023 Chandraiah 3623012WL005673 Chandraiah 00415 SBIN0020763 859 859 Processed 12/05/2023 1490797265 MR KAPPALA CHANDRAIAH STATE BANK OF INDIA(508548)
21 SALIGOURARAM TS-23-012-020-001/030012
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238683 27/04/2023 Lingamma 3623012WL005673 Lingamma 00415 SBIN0020763 859 859 Processed 12/05/2023 1490797261 KAPPALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SALIGOURARAM TS-23-012-020-001/030012
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238684 27/04/2023 naagamaNi 3623012WL005673 naagamaNi 00415 SBIN0020763 859 859 Processed 12/05/2023 1490797266 MRS KAPPALA NAGAMANI STATE BANK OF INDIA(508548)
23 SALIGOURARAM TS-23-012-020-001/030013
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238686 27/04/2023 prashanth 3623012WL005673 prashanth 00415 SBIN0020763 752 752 Processed 12/05/2023 1490797223 MR KAPPALA PRASHANTH STATE BANK OF INDIA(508548)
24 SALIGOURARAM TS-23-012-020-001/030013
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238685 27/04/2023 Saidhamma 3623012WL005673 Saidhamma 00415 SBIN0020763 752 752 Processed 12/05/2023 1490797218 MRS KAPPALA SAIDAMMA STATE BANK OF INDIA(508548)
25 SALIGOURARAM TS-23-012-020-001/030017
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238687 27/04/2023 Kanakamma 3623012WL005673 Kanakamma 00415 SBIN0020763 501 501 Processed 12/05/2023 1490797219 KAPPALA KANAKAMMA UNION BANK OF INDIA(508500)
26 SALIGOURARAM TS-23-012-020-001/030018
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238689 27/04/2023 Jayamma 3623012WL005673 Jayamma 00415 SBIN0020763 752 752 Processed 12/05/2023 1490797221 MRS KAPPALA JAYAMMA STATE BANK OF INDIA(508548)
27 SALIGOURARAM TS-23-012-020-001/030018
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238688 27/04/2023 Ravendar 3623012WL005673 Ravendar 00415 SBIN0020763 376 376 Processed 12/05/2023 1490797306 KAPPALA RAVINDAR UCO BANK(607066)
28 SALIGOURARAM TS-23-012-020-001/030021
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238693 27/04/2023 Naagaraaju 3623012WL005673 Naagaraaju 00415 SBIN0020763 983 983 Processed 12/05/2023 1490797209 MR KAPPALA NAGARAJU STATE BANK OF INDIA(508548)
29 SALIGOURARAM TS-23-012-020-001/030021
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238692 27/04/2023 Somalingayya 3623012WL005673 Somalingayya 00415 SBIN0020763 983 983 Processed 12/05/2023 1490797208 MR KAPPALA SOMALINGAIAH STATE BANK OF INDIA(508548)
30 SALIGOURARAM TS-23-012-020-001/030026
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238698 27/04/2023 Shreenivaas 3623012WL005673 Shreenivaas 00415 SBIN0020763 983 983 Processed 12/05/2023 1490797441 MR RAVULA SRINIVAS STATE BANK OF INDIA(508548)
31 SALIGOURARAM TS-23-012-020-001/030028
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238699 27/04/2023 Satyamma 3623012WL005673 Satyamma 00415 SBIN0020763 752 752 Processed 12/05/2023 1490797222 MR KAPPALA SATHAMMA STATE BANK OF INDIA(508548)
32 SALIGOURARAM TS-23-012-020-001/030029
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238700 27/04/2023 Mamjula 3623012WL005673 Mamjula 00415 SBIN0020763 430 430 Processed 12/05/2023 1490797271 MRS KAPPALA MANJULA STATE BANK OF INDIA(508548)
33 SALIGOURARAM TS-23-012-020-001/040005
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238708 27/04/2023 Yaadayya 3623012WL005673 Yaadayya 00415 SBIN0020763 828 828 Processed 12/05/2023 1490797249 MRS KAPALA YADAUAH STATE BANK OF INDIA(508548)
34 SALIGOURARAM TS-23-012-020-001/040010
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238715 27/04/2023 Renuka 3623012WL005673 Renuka 00415 SBIN0020763 690 690 Processed 12/05/2023 1490797274 MRS BURRE RENUKA STATE BANK OF INDIA(508548)
35 SALIGOURARAM TS-23-012-020-001/040011
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238717 27/04/2023 Veramma 3623012WL005673 Veramma 00415 SBIN0020763 276 276 Processed 12/05/2023 1490797247 Mrs. MODALA VERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 SALIGOURARAM TS-23-012-020-001/040014
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238719 27/04/2023 Laxmamma 3623012WL005673 Laxmamma 00415 SBIN0020763 690 690 Processed 12/05/2023 1490797453 MRS BUKKARAJU LAKSHMAMMA STATE BANK OF INDIA(508548)
37 SALIGOURARAM TS-23-012-020-001/040014
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238718 27/04/2023 Venkana 3623012WL005673 Venkana 00415 SBIN0020763 690 690 Processed 12/05/2023 1490797450 BUKKARAJU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SALIGOURARAM TS-23-012-020-001/040021
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238721 27/04/2023 Avilaiah 3623012WL005673 Avilaiah 00415 SBIN0020763 859 859 Processed 12/05/2023 1490797262 MR BURRI CHINA AVILAIAH STATE BANK OF INDIA(508548)
39 SALIGOURARAM TS-23-012-020-001/040022
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238722 27/04/2023 Narsamma 3623012WL005673 Narsamma 00415 SBIN0020763 859 859 Processed 12/05/2023 1490797442 MRS BUKKARAJU NARSAMMA STATE BANK OF INDIA(508548)
40 SALIGOURARAM TS-23-012-020-001/040023
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238724 27/04/2023 Yadamma 3623012WL005673 Yadamma 00415 SBIN0020763 690 690 Processed 12/05/2023 1490797454 MRS VARRE YADAMMA STATE BANK OF INDIA(508548)
41 SALIGOURARAM TS-23-012-020-001/040025
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238728 27/04/2023 Burre Saidulu 3623012WL005673 Burre Saidulu 00415 SBIN0020763 859 859 Processed 12/05/2023 1490797383 BURRE SAIDULU UNION BANK OF INDIA(508500)
42 SALIGOURARAM TS-23-012-020-001/040025
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238726 27/04/2023 Narsaiah 3623012WL005673 Narsaiah 00415 SBIN0020763 716 716 Processed 12/05/2023 1490797269 BURRE NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
43 SALIGOURARAM TS-23-012-020-001/040029
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238731 27/04/2023 Manemma 3623012WL005673 Manemma 00415 SBIN0020763 164 164 Processed 12/05/2023 1490797309 MR SHIVAKOTI MANAMMA STATE BANK OF INDIA(508548)
44 SALIGOURARAM TS-23-012-020-001/040031
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238732 27/04/2023 Yallamma 3623012WL005673 Yallamma 00415 SBIN0020763 690 690 Processed 12/05/2023 1490797204 MR KALLEM YELLAMMA STATE BANK OF INDIA(508548)
45 SALIGOURARAM TS-23-012-020-001/040032
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238734 27/04/2023 Pulamma 3623012WL005673 Pulamma 00415 SBIN0020763 783 783 Processed 12/05/2023 1490797258 MRS ANNEBOINA PULAMMA STATE BANK OF INDIA(508548)
46 SALIGOURARAM TS-23-012-020-001/040042
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238739 27/04/2023 Saidamma 3623012WL005673 Saidamma 00415 SBIN0020763 610 610 Processed 12/05/2023 1490797238 KAPPALA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 SALIGOURARAM TS-23-012-020-001/040047
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238743 27/04/2023 Raamalingaiah 3623012WL005673 Raamalingaiah 00415 SBIN0020763 276 276 Processed 12/05/2023 1490797250 BUKKARAJU RAMALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 SALIGOURARAM TS-23-012-020-001/040047
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238744 27/04/2023 Veeramma 3623012WL005673 Veeramma 00415 SBIN0020763 690 690 Processed 12/05/2023 1490797312 BUKKARAJU VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 SALIGOURARAM TS-23-012-020-001/040052
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238747 27/04/2023 Naagamma 3623012WL005673 Naagamma 00415 SBIN0020763 783 783 Processed 12/05/2023 1490797278 MR ANNEBOINA NAGAMMA STATE BANK OF INDIA(508548)
50 SALIGOURARAM TS-23-012-020-001/040054
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238749 27/04/2023 Bhartamma 3623012WL005673 Bhartamma 00415 SBIN0020763 690 690 Processed 12/05/2023 1490797276 MR KAPPALA BARATHAMMA STATE BANK OF INDIA(508548)
51 SALIGOURARAM TS-23-012-020-001/040054
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238748 27/04/2023 Yadhaiah 3623012WL005673 Yadhaiah 00415 SBIN0020763 690 690 Processed 12/05/2023 1490797254 Mr. YADAIAH KAPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 SALIGOURARAM TS-23-012-020-001/040058
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238752 27/04/2023 Padma 3623012WL005673 Padma 00415 SBIN0020763 522 522 Processed 12/05/2023 1490797226 MR ANNEBOINA PADMA STATE BANK OF INDIA(508548)
53 SALIGOURARAM TS-23-012-020-001/040059
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238753 27/04/2023 Saalamma 3623012WL005673 Saalamma 00415 SBIN0020763 720 720 Processed 12/05/2023 1490797263 METTU SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 SALIGOURARAM TS-23-012-020-001/040062
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238757 27/04/2023 Danamma 3623012WL005673 Danamma 00415 SBIN0020763 828 828 Processed 12/05/2023 1490797452 MRS BUKKARAJU DHANAMMA STATE BANK OF INDIA(508548)
55 SALIGOURARAM TS-23-012-020-001/040062
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238756 27/04/2023 Yaadaiah 3623012WL005673 Yaadaiah 00415 SBIN0020763 828 828 Processed 12/05/2023 1490797451 BUKKARAJU YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
56 SALIGOURARAM TS-23-012-020-001/040071
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238766 27/04/2023 Andaalu 3623012WL005673 Andaalu 00415 SBIN0020763 717 717 Processed 12/05/2023 1490797237 Mrs. ANDALU KALLEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 SALIGOURARAM TS-23-012-020-001/040076
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238769 27/04/2023 Upendhar 3623012WL005673 Upendhar 00415 SBIN0020763 717 717 Processed 12/05/2023 1490797239 MR METTU UPENDER STATE BANK OF INDIA(508548)
58 SALIGOURARAM TS-23-012-020-001/040084
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238777 27/04/2023 Antaiah 3623012WL005673 Antaiah 00415 SBIN0020763 717 717 Processed 12/05/2023 1490797307 MR METTU ANTHAIAH STATE BANK OF INDIA(508548)
59 SALIGOURARAM TS-23-012-020-001/040085
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238781 27/04/2023 prasad 3623012WL005673 prasad 00415 SBIN0020763 887 887 Processed 12/05/2023 1490797285 MR ANNEBOINA PRASAD STATE BANK OF INDIA(508548)
60 SALIGOURARAM TS-23-012-020-001/040090
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238788 27/04/2023 Susheela 3623012WL005673 Susheela 00415 SBIN0020763 720 720 Processed 12/05/2023 1490797214 MRS BURRE SUSHEELA STATE BANK OF INDIA(508548)
61 SALIGOURARAM TS-23-012-020-001/040091
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238789 27/04/2023 Vemkanna 3623012WL005673 Vemkanna 00415 SBIN0020763 783 783 Processed 12/05/2023 1490797225 MR KURRE VENKANNA STATE BANK OF INDIA(508548)
62 SALIGOURARAM TS-23-012-020-001/040094
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238792 27/04/2023 Saidamma 3623012WL005673 Saidamma 00415 SBIN0020763 859 859 Processed 12/05/2023 1490797273 MRS METTU SAIDAMMA STATE BANK OF INDIA(508548)
63 SALIGOURARAM TS-23-012-020-001/040097
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238795 27/04/2023 Mallesh 3623012WL005673 Mallesh 00415 SBIN0020763 859 859 Processed 12/05/2023 1490797310 MR BURRE MALLESH STATE BANK OF INDIA(508548)
64 SALIGOURARAM TS-23-012-020-001/040097
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238796 27/04/2023 Somayya 3623012WL005673 Somayya 00415 SBIN0020763 783 783 Processed 12/05/2023 1490797260 Mr. BURRE SOMAIAH S O PEDDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 SALIGOURARAM TS-23-012-020-001/040108
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238802 27/04/2023 Somamma 3623012WL005673 Somamma 00415 SBIN0020763 915 915 Processed 12/05/2023 1490797236 ANNEBOINA SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 SALIGOURARAM TS-23-012-020-001/040109
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238803 27/04/2023 Yadhamma 3623012WL005673 Yadhamma 00415 SBIN0020763 720 720 Processed 12/05/2023 1490797231 BURRE YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 SALIGOURARAM TS-23-012-020-001/040111
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238805 27/04/2023 Naagamma 3623012WL005673 Naagamma 00415 SBIN0020763 653 653 Processed 12/05/2023 1490797215 MRS KATTELA NAGAMMA STATE BANK OF INDIA(508548)
68 SALIGOURARAM TS-23-012-020-001/040111
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238804 27/04/2023 Saidulu 3623012WL005673 Saidulu 00415 SBIN0020763 653 653 Processed 12/05/2023 1490797217 MR KATTELA SAIDULU STATE BANK OF INDIA(508548)
69 SALIGOURARAM TS-23-012-020-001/040116
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238809 27/04/2023 yadamma 3623012WL005673 yadamma 00415 SBIN0020763 690 690 Processed 12/05/2023 1490797455 MRS THURPATI YADAMMA STATE BANK OF INDIA(508548)
70 SALIGOURARAM TS-23-012-020-001/040125
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238811 27/04/2023 Rajini 3623012WL005673 Rajini 00415 SBIN0020763 983 983 Processed 12/05/2023 1490797240 Mrs. YARALA RAJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 SALIGOURARAM TS-23-012-020-001/040130
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238814 27/04/2023 Limgamma 3623012WL005673 Limgamma 00415 SBIN0020763 690 690 Processed 12/05/2023 1490797270 MRS BUKKARAJU LINGAMMA STATE BANK OF INDIA(508548)
72 SALIGOURARAM TS-23-012-020-001/040130
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238813 27/04/2023 Lingaiah 3623012WL005673 Lingaiah 00415 SBIN0020763 690 690 Processed 12/05/2023 1490797282 BUKKARAJU LINGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
73 SALIGOURARAM TS-23-012-020-001/040149
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238815 27/04/2023 uday kumar 3623012WL005673 uday kumar 00415 SBIN0020763 887 887 Processed 12/05/2023 1490797435 MASTER METTU UDAY KUMAR STATE BANK OF INDIA(508548)
74 SALIGOURARAM TS-23-012-020-001/040162
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238821 27/04/2023 Lingamma 3623012WL005673 Lingamma 00415 SBIN0020763 762 762 Processed 12/05/2023 1490797281 MR KADAMANCHI LINGAMMA STATE BANK OF INDIA(508548)
75 SALIGOURARAM TS-23-012-020-001/040163
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238822 27/04/2023 saidamma 3623012WL005673 saidamma 00415 SBIN0020763 328 328 Processed 12/05/2023 1490797311 PARVATHAM SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 SALIGOURARAM TS-23-012-020-001/040165
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238823 27/04/2023 anthaiah 3623012WL005673 anthaiah 00415 SBIN0020763 261 261 Processed 12/05/2023 1490797224 MR ANNEBOYINA ANTHAIAH STATE BANK OF INDIA(508548)
77 SALIGOURARAM TS-23-012-020-001/040178
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238825 27/04/2023 A ramadevi 3623012WL005673 A ramadevi 00415 SBIN0020763 653 653 Processed 12/05/2023 1490797436 Mrs. ANNEBOINA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 SALIGOURARAM TS-23-012-022-001/070001
(RAMAGIRI) 		3623012000NRG24260420230238851 27/04/2023 Saibaba 3623012WL005675 Saibaba 00415 SBIN0020763 552 552 Processed 12/05/2023 1490797305 NIMMALA SAI BABA INDIA POST PAYMENTS BANK LIMITED(508528)
79 SALIGOURARAM TS-23-012-022-001/070006
(RAMAGIRI) 		3623012000NRG24260420230238855 27/04/2023 Bikshamamma 3623012WL005675 Bikshamamma 00415 SBIN0020763 561 561 Processed 12/05/2023 1490797228 MRS SILAM BIKSHAMAMMA STATE BANK OF INDIA(508548)
80 SALIGOURARAM TS-23-012-022-001/070013
(RAMAGIRI) 		3623012000NRG24260420230238861 27/04/2023 upendra 3623012WL005675 upendra 00415 SBIN0020763 542 542 Processed 12/05/2023 1490797257 MEDA UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
81 SALIGOURARAM TS-23-012-022-001/070023
(RAMAGIRI) 		3623012000NRG24260420230238864 27/04/2023 Sattemma 3623012WL005675 Sattemma 00415 SBIN0020763 561 561 Processed 12/05/2023 1490797275 SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 SALIGOURARAM TS-23-012-022-001/070028
(RAMAGIRI) 		3623012000NRG24260420230238867 27/04/2023 Venkanna 3623012WL005675 Venkanna 00415 SBIN0020763 542 542 Processed 12/05/2023 1490797210 Mr. VENKANNA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 SALIGOURARAM TS-23-012-022-001/070029
(RAMAGIRI) 		3623012000NRG24260420230238868 27/04/2023 Mallesh 3623012WL005675 Mallesh 00415 SBIN0020763 542 542 Processed 12/05/2023 1490797253 ANKIREDDI MALLESH BANK OF BARODA(606985)
84 SALIGOURARAM TS-23-012-022-001/070033
(RAMAGIRI) 		3623012000NRG24260420230238871 27/04/2023 Shreenu 3623012WL005675 Shreenu 00415 SBIN0020763 468 468 Processed 12/05/2023 1490797267 MR RAPARTEE SRINU STATE BANK OF INDIA(508548)
85 SALIGOURARAM TS-23-012-022-001/070039
(RAMAGIRI) 		3623012000NRG24260420230238873 27/04/2023 Jayamma 3623012WL005675 Jayamma 00415 SBIN0020763 552 552 Processed 12/05/2023 1490797444 AKULA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 SALIGOURARAM TS-23-012-022-001/070041
(RAMAGIRI) 		3623012000NRG24260420230238874 27/04/2023 Revathi 3623012WL005675 Revathi 00415 SBIN0020763 561 561 Processed 12/05/2023 1490797230 BATTU REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
87 SALIGOURARAM TS-23-012-022-001/070055
(RAMAGIRI) 		3623012000NRG24260420230238882 27/04/2023 Yadamma 3623012WL005675 Yadamma 00415 SBIN0020763 581 581 Processed 12/05/2023 1490797280 MR NIMMALA YADAMMA STATE BANK OF INDIA(508548)
88 SALIGOURARAM TS-23-012-022-001/070056
(RAMAGIRI) 		3623012000NRG24260420230238883 27/04/2023 Badraiah 3623012WL005675 Badraiah 00415 SBIN0020763 552 552 Processed 12/05/2023 1490797211 NARLA BHADRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
89 SALIGOURARAM TS-23-012-022-001/070058
(RAMAGIRI) 		3623012000NRG24260420230238885 27/04/2023 Narsaiah 3623012WL005675 Narsaiah 00415 SBIN0020763 542 542 Processed 12/05/2023 1490797248 MR SANTANAPALLY NARSAIAH RE STATE BANK OF INDIA(508548)
90 SALIGOURARAM TS-23-012-022-001/070059
(RAMAGIRI) 		3623012000NRG24260420230238886 27/04/2023 Venkataiah 3623012WL005675 Venkataiah 00415 SBIN0020763 552 552 Processed 12/05/2023 1490797437 DHITI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
91 SALIGOURARAM TS-23-012-022-001/070061
(RAMAGIRI) 		3623012000NRG24260420230238887 27/04/2023 Anasurya 3623012WL005675 Anasurya 00415 SBIN0020763 493 493 Processed 12/05/2023 1490797252 MRS BODDU ANASURYA STATE BANK OF INDIA(508548)
92 SALIGOURARAM TS-23-012-022-001/070062
(RAMAGIRI) 		3623012000NRG24260420230238888 27/04/2023 Pulamma 3623012WL005675 Pulamma 00415 SBIN0020763 581 581 Processed 12/05/2023 1490797279 NIMMALA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 SALIGOURARAM TS-23-012-022-001/070063
(RAMAGIRI) 		3623012000NRG24260420230238890 27/04/2023 Renuka 3623012WL005675 Renuka 00415 SBIN0020763 552 552 Processed 12/05/2023 1490797390 MRS RENUKA CHIRRABOYINA STATE BANK OF INDIA(508548)
94 SALIGOURARAM TS-23-012-022-001/070067
(RAMAGIRI) 		3623012000NRG24260420230238892 27/04/2023 VENKANNA 3623012WL005675 VENKANNA 00415 SBIN0020763 394 394 Processed 12/05/2023 1490797268 MR LODANGI VENKANNA STATE BANK OF INDIA(508548)
95 SALIGOURARAM TS-23-012-022-001/070070
(RAMAGIRI) 		3623012000NRG24260420230238893 27/04/2023 Sulochana 3623012WL005675 Sulochana 00415 SBIN0020763 493 493 Processed 12/05/2023 1490797283 MR BANDARU SULOCHANA STATE BANK OF INDIA(508548)
96 SALIGOURARAM TS-23-012-022-001/070071
(RAMAGIRI) 		3623012000NRG24260420230238894 27/04/2023 Shankar 3623012WL005675 Shankar 00415 SBIN0020763 552 552 Processed 12/05/2023 1490797255 MOGULLA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 SALIGOURARAM TS-23-012-022-001/070080
(RAMAGIRI) 		3623012000NRG24260420230238899 27/04/2023 Alivela 3623012WL005675 Alivela 00415 SBIN0020763 552 552 Processed 12/05/2023 1490797443 PARRE ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
98 SALIGOURARAM TS-23-012-022-001/070089
(RAMAGIRI) 		3623012000NRG24260420230238908 27/04/2023 Paarvthavamma 3623012WL005675 Paarvthavamma 00415 SBIN0020763 591 591 Processed 12/05/2023 1490797424 KAPPALA PARVATHAMMA UNION BANK OF INDIA(508500)
99 SALIGOURARAM TS-23-012-022-001/070089
(RAMAGIRI) 		3623012000NRG24260420230238907 27/04/2023 Ramulu 3623012WL005675 Ramulu 00415 SBIN0020763 591 591 Processed 12/05/2023 1490797432 Ramulu Kapalla GENERAL POST OFFICE(607245)
100 SALIGOURARAM TS-23-012-022-001/070117
(RAMAGIRI) 		3623012000NRG24260420230238918 27/04/2023 Saidamma 3623012WL005675 Saidamma 00415 SBIN0020763 460 460 Processed 12/05/2023 1490797308 BANDARU SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
101 SALIGOURARAM TS-23-012-022-001/070128
(RAMAGIRI) 		3623012000NRG24260420230238920 27/04/2023 shaMkar 3623012WL005675 shaMkar 00415 SBIN0020763 431 431 Processed 12/05/2023 1490797244 MR NIMMALA SANKAR STATE BANK OF INDIA(508548)
102 SALIGOURARAM TS-23-012-022-001/070133
(RAMAGIRI) 		3623012000NRG24260420230238923 27/04/2023 Narasimha 3623012WL005675 Narasimha 00415 SBIN0020763 552 552 Processed 12/05/2023 1490797251 MR NIMMALA NARSIMHA STATE BANK OF INDIA(508548)
103 SALIGOURARAM TS-23-012-022-001/070142
(RAMAGIRI) 		3623012000NRG24260420230238926 27/04/2023 Raamulamma 3623012WL005675 Raamulamma 00415 SBIN0020763 345 345 Processed 12/05/2023 1490797212 KAPPALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 SALIGOURARAM TS-23-012-022-001/070166
(RAMAGIRI) 		3623012000NRG24260420230238929 27/04/2023 Raadamma 3623012WL005675 Raadamma 00415 SBIN0020763 282 282 Processed 12/05/2023 1490797313 MRS BANDARU RADHA STATE BANK OF INDIA(508548)
105 SALIGOURARAM TS-23-012-022-001/070208
(RAMAGIRI) 		3623012000NRG24260420230238933 27/04/2023 Shanker 3623012WL005675 Shanker 00415 SBIN0020763 581 581 Processed 12/05/2023 1490797259 SEELAM SANKAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
106 SALIGOURARAM TS-23-012-022-001/070208
(RAMAGIRI) 		3623012000NRG24260420230238934 27/04/2023 sharada 3623012WL005675 sharada 00415 SBIN0020763 581 581 Processed 12/05/2023 1490797213 MRS SHEELAM SHARADHA STATE BANK OF INDIA(508548)
107 SALIGOURARAM TS-23-012-022-001/070209
(RAMAGIRI) 		3623012000NRG24260420230238935 27/04/2023 Saritha 3623012WL005675 Saritha 00415 SBIN0020763 581 581 Processed 12/05/2023 1490797229 Saritha sheelam GENERAL POST OFFICE(607245)
108 SALIGOURARAM TS-23-012-022-001/070222
(RAMAGIRI) 		3623012000NRG24260420230238943 27/04/2023 Saidulu 3623012WL005675 Saidulu 00415 SBIN0020763 476 476 Processed 12/05/2023 1490797227 Mr. CHIRRABOINA SYDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 SALIGOURARAM TS-23-012-022-001/070235
(RAMAGIRI) 		3623012000NRG24260420230238948 27/04/2023 narsimha 3623012WL005675 narsimha 00415 SBIN0020763 571 571 Processed 12/05/2023 1490797216 NANDYALA NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
110 SALIGOURARAM TS-23-012-022-001/070240
(RAMAGIRI) 		3623012000NRG24260420230238950 27/04/2023 saraswati 3623012WL005675 saraswati 00415 SBIN0020763 518 518 Processed 12/05/2023 1490797421 AKARAM SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64634 64634
111 SALIGOURARAM TS-23-012-020-001/040171
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238824 27/04/2023 B PurnachaMdar 3623012WL005673 B PurnachaMdar 00462 UCBA0002464 828 828 Processed 12/05/2023 1490797386 B PURNACHANDAR UCO BANK(607066)
112 SALIGOURARAM TS-23-012-020-001/040179
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238826 27/04/2023 Venkana 3623012WL005673 Venkana 00462 UCBA0002464 828 828 Processed 12/05/2023 1490797385 BURRE VENKANNA UCO BANK(607066)
SubTotal 1656 1656
113 SALIGOURARAM TS-23-012-020-001/030025
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238697 27/04/2023 Sujatha 3623012WL005673 Sujatha 00462 UCBA0003175 859 859 Processed 12/05/2023 1490797419 YARALA SUJATHA UCO BANK(607066)
SubTotal 859 859
114 SALIGOURARAM TS-23-012-020-001/040094
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238791 27/04/2023 Jaanayya 3623012WL005673 Jaanayya 00468 UBIN0812668 859 859 Processed 12/05/2023 1490797418 Mr. METTU JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 859 859
115 SALIGOURARAM TS-23-012-020-001/030005
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238676 27/04/2023 Gundala Sathyanarayana 3623012WL005673 Gundala Sathyanarayana 00684 APGV0006215 752 752 Processed 12/05/2023 1490797449 GUNDALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
116 SALIGOURARAM TS-23-012-020-001/030006
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238679 27/04/2023 Kalamma 3623012WL005673 Kalamma 00684 APGV0006215 430 430 Processed 12/05/2023 1490797303 KAPPALA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 SALIGOURARAM TS-23-012-020-001/030023
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238695 27/04/2023 Naagamma 3623012WL005673 Naagamma 00684 APGV0006215 430 430 Processed 12/05/2023 1490797302 MRS KAPPALA NAGAMMA STATE BANK OF INDIA(508548)
118 SALIGOURARAM TS-23-012-020-001/030031
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238701 27/04/2023 Yallaiah 3623012WL005673 Yallaiah 00684 APGV0006215 143 143 Processed 12/05/2023 1490797434 KAPPALA YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
119 SALIGOURARAM TS-23-012-020-001/040046
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238742 27/04/2023 Modala Laxmamma 3623012WL005673 Modala Laxmamma 00684 APGV0006215 828 828 Processed 12/05/2023 1490797301 MRS MODALA LAXMAMMA STATE BANK OF INDIA(508548)
120 SALIGOURARAM TS-23-012-020-001/040046
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238741 27/04/2023 Raamalingaiah 3623012WL005673 Raamalingaiah 00684 APGV0006215 828 828 Processed 12/05/2023 1490797415 MODALA RAMALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
121 SALIGOURARAM TS-23-012-020-001/040060
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238755 27/04/2023 Lingamma 3623012WL005673 Lingamma 00684 APGV0006215 828 828 Processed 12/05/2023 1490797290 Mr. LINGAMMA BODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 SALIGOURARAM TS-23-012-020-001/040086
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238784 27/04/2023 saikiran 3623012WL005673 saikiran 00684 APGV0006215 574 574 Processed 12/05/2023 1490797447 MR METTU SAIKIRAN STATE BANK OF INDIA(508548)
123 SALIGOURARAM TS-23-012-021-001/050141
(JALANIGUDEM) 		3623012000NRG24260420230238255 27/04/2023 NASEENA BEE 3623012WL005669 NASEENA BEE 00684 APGV0006215 1799 1799 Processed 12/05/2023 1490797315 Mrs. SHAIK NASIMABE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 SALIGOURARAM TS-23-012-022-001/070013
(RAMAGIRI) 		3623012000NRG24260420230238859 27/04/2023 Chandraiah 3623012WL005675 Chandraiah 00684 APGV0006215 542 542 Processed 12/05/2023 1490797417 MEDA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
125 SALIGOURARAM TS-23-012-022-001/070013
(RAMAGIRI) 		3623012000NRG24260420230238860 27/04/2023 Yaadamma 3623012WL005675 Yaadamma 00684 APGV0006215 542 542 Processed 12/05/2023 1490797291 MEDA YEDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 SALIGOURARAM TS-23-012-022-001/070052
(RAMAGIRI) 		3623012000NRG24260420230238880 27/04/2023 srikanth 3623012WL005675 srikanth 00684 APGV0006215 387 387 Processed 12/05/2023 1490797300 Mr. Nimmala Srikanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 SALIGOURARAM TS-23-012-022-001/070084
(RAMAGIRI) 		3623012000NRG24260420230238903 27/04/2023 Venkatamma 3623012WL005675 Venkatamma 00684 APGV0006215 591 591 Processed 12/05/2023 1490797316 Mrs. KALLEM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 SALIGOURARAM TS-23-012-022-001/070096
(RAMAGIRI) 		3623012000NRG24260420230238912 27/04/2023 Yeshamma 3623012WL005675 Yeshamma 00684 APGV0006215 552 552 Processed 12/05/2023 1490797233 NOMULA YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
129 SALIGOURARAM TS-23-012-022-001/070103
(RAMAGIRI) 		3623012000NRG24260420230238916 27/04/2023 Andalu 3623012WL005675 Andalu 00684 APGV0006215 484 484 Processed 12/05/2023 1490797292 VEMULA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
130 SALIGOURARAM TS-23-012-022-001/070128
(RAMAGIRI) 		3623012000NRG24260420230238919 27/04/2023 Vemkatamma 3623012WL005675 Vemkatamma 00684 APGV0006215 591 591 Processed 12/05/2023 1490797246 NIMMALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 SALIGOURARAM TS-23-012-022-001/070133
(RAMAGIRI) 		3623012000NRG24260420230238924 27/04/2023 Amdaalu 3623012WL005675 Amdaalu 00684 APGV0006215 404 404 Processed 12/05/2023 1490797245 Mrs. NIMMALA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 SALIGOURARAM TS-23-012-022-001/070146
(RAMAGIRI) 		3623012000NRG24260420230238927 27/04/2023 Raamulamma 3623012WL005675 Raamulamma 00684 APGV0006215 518 518 Processed 12/05/2023 1490797445 Mrs. CHARKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 SALIGOURARAM TS-23-012-022-001/070199
(RAMAGIRI) 		3623012000NRG24260420230238932 27/04/2023 LAKSHMAMMA 3623012WL005675 LAKSHMAMMA 00684 APGV0006215 404 404 Processed 12/05/2023 1490797446 Mrs. MANGALI PALLY LAKSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 SALIGOURARAM TS-23-012-022-001/070211
(RAMAGIRI) 		3623012000NRG24260420230238936 27/04/2023 prakash prakash 3623012WL005675 prakash prakash 00684 APGV0006215 581 581 Processed 12/05/2023 1490797234 MR NANDYALA PRAKASH STATE BANK OF INDIA(508548)
135 SALIGOURARAM TS-23-012-022-001/070211
(RAMAGIRI) 		3623012000NRG24260420230238937 27/04/2023 sunitha 3623012WL005675 sunitha 00684 APGV0006215 581 581 Processed 12/05/2023 1490797232 NANDYALA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
136 SALIGOURARAM TS-23-012-022-001/070216
(RAMAGIRI) 		3623012000NRG24260420230238939 27/04/2023 Krishnamurthi 3623012WL005675 Krishnamurthi 00684 APGV0006215 476 476 Processed 12/05/2023 1490797416 MR NIMMALA KRISHNAMURTHY STATE BANK OF INDIA(508548)
137 SALIGOURARAM TS-23-012-022-001/070225
(RAMAGIRI) 		3623012000NRG24260420230238945 27/04/2023 SARITHA 3623012WL005675 SARITHA 00684 APGV0006215 404 404 Processed 12/05/2023 1490797294 Mrs. NIMMALA SARITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13669 13669
138 SALIGOURARAM TS-23-012-020-001/010384
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238660 27/04/2023 Limgamma 3623012WL005673 Limgamma 00684 APGV0006265 762 762 Processed 12/05/2023 1490797243 Limgamma Bollikonda GENERAL POST OFFICE(607245)
139 SALIGOURARAM TS-23-012-020-001/020395
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238666 27/04/2023 radhika 3623012WL005673 radhika 00684 APGV0006265 828 828 Processed 12/05/2023 1490797293 Mrs. RAVULA RADHIKA WO.KIRAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 SALIGOURARAM TS-23-012-020-001/030011
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238682 27/04/2023 Bhadramma 3623012WL005673 Bhadramma 00684 APGV0006265 859 859 Processed 12/05/2023 1490797296 Mrs. KAPPALA BHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 SALIGOURARAM TS-23-012-020-001/030019
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238690 27/04/2023 reNuka 3623012WL005673 reNuka 00684 APGV0006265 859 859 Processed 12/05/2023 1490797299 Mrs. KAPPALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 SALIGOURARAM TS-23-012-020-001/040002
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238705 27/04/2023 Pramila 3623012WL005673 Pramila 00684 APGV0006265 828 828 Processed 12/05/2023 1490797206 Mrs. BUKKARAJU PRAMILA W O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 SALIGOURARAM TS-23-012-020-001/040002
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238704 27/04/2023 Yadaiah 3623012WL005673 Yadaiah 00684 APGV0006265 828 828 Processed 12/05/2023 1490797205 MR BUKKARAJU YADAIAH STATE BANK OF INDIA(508548)
144 SALIGOURARAM TS-23-012-020-001/040003
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238706 27/04/2023 Lingaiah 3623012WL005673 Lingaiah 00684 APGV0006265 720 720 Processed 12/05/2023 1490797286 Mr. LINGAIAH BURRE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 SALIGOURARAM TS-23-012-020-001/040005
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238709 27/04/2023 Shoba 3623012WL005673 Shoba 00684 APGV0006265 828 828 Processed 12/05/2023 1490797287 KOPPALA SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
146 SALIGOURARAM TS-23-012-020-001/040011
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238716 27/04/2023 Avilaiah 3623012WL005673 Avilaiah 00684 APGV0006265 276 276 Processed 12/05/2023 1490797295 MODALA AVILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
147 SALIGOURARAM TS-23-012-020-001/040025
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238727 27/04/2023 Mangamma 3623012WL005673 Mangamma 00684 APGV0006265 716 716 Processed 12/05/2023 1490797298 Mrs. BURRE MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 SALIGOURARAM TS-23-012-020-001/040050
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238745 27/04/2023 Anjaiah 3623012WL005673 Anjaiah 00684 APGV0006265 653 653 Processed 12/05/2023 1490797289 ANNEBOINA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
149 SALIGOURARAM TS-23-012-020-001/040060
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238754 27/04/2023 Ravi 3623012WL005673 Ravi 00684 APGV0006265 828 828 Processed 12/05/2023 1490797304 MR BODDU RAVI STATE BANK OF INDIA(508548)
150 SALIGOURARAM TS-23-012-020-001/040068
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238759 27/04/2023 Veerareddi 3623012WL005673 Veerareddi 00684 APGV0006265 720 720 Processed 12/05/2023 1490797297 Mr. YARALA VEERAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 SALIGOURARAM TS-23-012-020-001/040082
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238776 27/04/2023 Jayamma 3623012WL005673 Jayamma 00684 APGV0006265 717 717 Processed 12/05/2023 1490797241 Mrs. METTU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 SALIGOURARAM TS-23-012-020-001/040085
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238780 27/04/2023 Laxmamma 3623012WL005673 Laxmamma 00684 APGV0006265 286 286 Processed 12/05/2023 1490797288 Mrs. LAXMAMMA ANNE BOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 SALIGOURARAM TS-23-012-020-001/040095
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238794 27/04/2023 Bakkamma 3623012WL005673 Bakkamma 00684 APGV0006265 859 859 Processed 12/05/2023 1490797242 MRS BURRE BAKKAMMA STATE BANK OF INDIA(508548)
154 SALIGOURARAM TS-23-012-020-001/040179
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238827 27/04/2023 Padma 3623012WL005673 Padma 00684 APGV0006265 828 828 Processed 12/05/2023 1490797207 BURRE PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12395 12395
155 SALIGOURARAM TS-23-012-020-001/010034
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238656 27/04/2023 Kiran 3623012WL005673 Kiran 00691 IPOS0000001 983 983 Processed 12/05/2023 1490797375 NIMMALA KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
156 SALIGOURARAM TS-23-012-020-001/010034
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238655 27/04/2023 N mahesh 3623012WL005673 N mahesh 00691 IPOS0000001 164 164 Processed 12/05/2023 1490797433 NIMMALA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
157 SALIGOURARAM TS-23-012-020-001/010035
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238657 27/04/2023 lavanya 3623012WL005673 lavanya 00691 IPOS0000001 983 983 Processed 12/05/2023 1490797351 KAPPALA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
158 SALIGOURARAM TS-23-012-020-001/010186
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238659 27/04/2023 S Somayya 3623012WL005673 S Somayya 00691 IPOS0000001 783 783 Processed 12/05/2023 1490797344 MR SIVAKOTI SOMACHARI STATE BANK OF INDIA(508548)
159 SALIGOURARAM TS-23-012-020-001/020403
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238669 27/04/2023 Sudhaker 3623012WL005673 Sudhaker 00691 IPOS0000001 828 828 Processed 12/05/2023 1490797332 BUKKARAJU SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 SALIGOURARAM TS-23-012-020-001/020404
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238671 27/04/2023 sunita 3623012WL005673 sunita 00691 IPOS0000001 819 819 Processed 12/05/2023 1490797376 MRS BURRE SUNITHA STATE BANK OF INDIA(508548)
161 SALIGOURARAM TS-23-012-020-001/030003
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238674 27/04/2023 Kamalamma 3623012WL005673 Kamalamma 00691 IPOS0000001 752 752 Processed 12/05/2023 1490797333 KAPPALA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 SALIGOURARAM TS-23-012-020-001/030021
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238694 27/04/2023 Anjamma 3623012WL005673 Anjamma 00691 IPOS0000001 983 983 Processed 12/05/2023 1490797352 KAPPALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 SALIGOURARAM TS-23-012-020-001/030025
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238696 27/04/2023 Pedda Lingaareddy 3623012WL005673 Pedda Lingaareddy 00691 IPOS0000001 716 716 Processed 12/05/2023 1490797369 YARALA PEDALINGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
164 SALIGOURARAM TS-23-012-020-001/040001
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238703 27/04/2023 Padama 3623012WL005673 Padama 00691 IPOS0000001 690 690 Processed 12/05/2023 1490797321 Mrs. BURRE PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 SALIGOURARAM TS-23-012-020-001/040006
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238710 27/04/2023 B Chokamma 3623012WL005673 B Chokamma 00691 IPOS0000001 653 653 Processed 12/05/2023 1490797327 BASHABOYINA SOKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 SALIGOURARAM TS-23-012-020-001/040009
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238713 27/04/2023 Saidamma 3623012WL005673 Saidamma 00691 IPOS0000001 828 828 Processed 12/05/2023 1490797331 BUKKARAJU SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 SALIGOURARAM TS-23-012-020-001/040010
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238714 27/04/2023 Yadaiah 3623012WL005673 Yadaiah 00691 IPOS0000001 276 276 Processed 12/05/2023 1490797320 BURRE YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
168 SALIGOURARAM TS-23-012-020-001/040023
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238723 27/04/2023 Narsaiah 3623012WL005673 Narsaiah 00691 IPOS0000001 690 690 Processed 12/05/2023 1490797349 VARRE SOMA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
169 SALIGOURARAM TS-23-012-020-001/040024
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238725 27/04/2023 Lingamma 3623012WL005673 Lingamma 00691 IPOS0000001 690 690 Processed 12/05/2023 1490797319 BURRE LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 SALIGOURARAM TS-23-012-020-001/040027
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238729 27/04/2023 Anjaiah 3623012WL005673 Anjaiah 00691 IPOS0000001 752 752 Processed 12/05/2023 1490797335 Mr. KURRA ANJAIAH S O SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 SALIGOURARAM TS-23-012-020-001/040027
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238730 27/04/2023 Komaramma 3623012WL005673 Komaramma 00691 IPOS0000001 501 501 Processed 12/05/2023 1490797318 MRS KURRA KOMURAMMA STATE BANK OF INDIA(508548)
172 SALIGOURARAM TS-23-012-020-001/040033
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238735 27/04/2023 Vijaya 3623012WL005673 Vijaya 00691 IPOS0000001 859 859 Processed 12/05/2023 1490797325 Vijaya Annaboina GENERAL POST OFFICE(607245)
173 SALIGOURARAM TS-23-012-020-001/040040
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238736 27/04/2023 Narasamma 3623012WL005673 Narasamma 00691 IPOS0000001 720 720 Processed 12/05/2023 1490797339 PARVATHAM NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 SALIGOURARAM TS-23-012-020-001/040041
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238738 27/04/2023 ANUSHA 3623012WL005673 ANUSHA 00691 IPOS0000001 125 125 Processed 12/05/2023 1490797374 ANNABOENA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
175 SALIGOURARAM TS-23-012-020-001/040041
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238737 27/04/2023 Vasantha 3623012WL005673 Vasantha 00691 IPOS0000001 626 626 Processed 12/05/2023 1490797328 ANNABOENA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
176 SALIGOURARAM TS-23-012-020-001/040044
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238740 27/04/2023 Pentamma 3623012WL005673 Pentamma 00691 IPOS0000001 859 859 Processed 12/05/2023 1490797338 PITTALA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 SALIGOURARAM TS-23-012-020-001/040068
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238760 27/04/2023 Sharada 3623012WL005673 Sharada 00691 IPOS0000001 720 720 Processed 12/05/2023 1490797340 MRS YARALA SARADA STATE BANK OF INDIA(508548)
178 SALIGOURARAM TS-23-012-020-001/040068
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238761 27/04/2023 Y Karthik Reddy 3623012WL005673 Y Karthik Reddy 00691 IPOS0000001 720 720 Processed 12/05/2023 1490797372 YARALA KARTHIK REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
179 SALIGOURARAM TS-23-012-020-001/040070
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238765 27/04/2023 Mangamma 3623012WL005673 Mangamma 00691 IPOS0000001 828 828 Processed 12/05/2023 1490797343 MRS KAPPALA MANGAMMA STATE BANK OF INDIA(508548)
180 SALIGOURARAM TS-23-012-020-001/040076
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238768 27/04/2023 Lingaiah 3623012WL005673 Lingaiah 00691 IPOS0000001 717 717 Processed 12/05/2023 1490797346 METTU LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
181 SALIGOURARAM TS-23-012-020-001/040076
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238770 27/04/2023 Yaadamma 3623012WL005673 Yaadamma 00691 IPOS0000001 717 717 Processed 12/05/2023 1490797356 METTU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 SALIGOURARAM TS-23-012-020-001/040080
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238775 27/04/2023 Buccamma 3623012WL005673 Buccamma 00691 IPOS0000001 717 717 Processed 12/05/2023 1490797336 MRS METTU BUCHAMMA STATE BANK OF INDIA(508548)
183 SALIGOURARAM TS-23-012-020-001/040086
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238782 27/04/2023 Narsaiah 3623012WL005673 Narsaiah 00691 IPOS0000001 574 574 Processed 12/05/2023 1490797357 METTU NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
184 SALIGOURARAM TS-23-012-020-001/040095
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238793 27/04/2023 Lingayya 3623012WL005673 Lingayya 00691 IPOS0000001 430 430 Processed 12/05/2023 1490797342 BURRE LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
185 SALIGOURARAM TS-23-012-020-001/040097
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238797 27/04/2023 B Janamma 3623012WL005673 B Janamma 00691 IPOS0000001 783 783 Processed 12/05/2023 1490797341 MRS BURRE JANAMMA STATE BANK OF INDIA(508548)
186 SALIGOURARAM TS-23-012-020-001/040101
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238799 27/04/2023 Ayilamma 3623012WL005673 Ayilamma 00691 IPOS0000001 915 915 Processed 12/05/2023 1490797334 KAPPALA ILLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 SALIGOURARAM TS-23-012-020-001/040101
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238798 27/04/2023 Sattayya 3623012WL005673 Sattayya 00691 IPOS0000001 915 915 Processed 12/05/2023 1490797323 Mr. SATHAIAH KAPALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 SALIGOURARAM TS-23-012-020-001/040106
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238800 27/04/2023 P Anusha 3623012WL005673 P Anusha 00691 IPOS0000001 762 762 Processed 12/05/2023 1490797402 PARVATHAM ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
189 SALIGOURARAM TS-23-012-020-001/040113
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238806 27/04/2023 Saidulu 3623012WL005673 Saidulu 00691 IPOS0000001 720 720 Processed 12/05/2023 1490797329 MR BURRE SAIDULU STATE BANK OF INDIA(508548)
190 SALIGOURARAM TS-23-012-020-001/040113
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238807 27/04/2023 Sujaata 3623012WL005673 Sujaata 00691 IPOS0000001 720 720 Processed 12/05/2023 1490797330 MRS BURRE SUJATHA STATE BANK OF INDIA(508548)
191 SALIGOURARAM TS-23-012-020-001/040129
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238812 27/04/2023 Narsamma 3623012WL005673 Narsamma 00691 IPOS0000001 690 690 Processed 12/05/2023 1490797322 BURRE NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 SALIGOURARAM TS-23-012-020-001/040150
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238816 27/04/2023 A vinoda 3623012WL005673 A vinoda 00691 IPOS0000001 653 653 Processed 12/05/2023 1490797326 ANNEBOINA VINODA UNION BANK OF INDIA(508500)
193 SALIGOURARAM TS-23-012-020-001/040159
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238820 27/04/2023 Srinivas 3623012WL005673 Srinivas 00691 IPOS0000001 861 861 Processed 12/05/2023 1490797324 METTU SRINIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
194 SALIGOURARAM TS-23-012-020-001/040159
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238819 27/04/2023 Vinodha 3623012WL005673 Vinodha 00691 IPOS0000001 143 143 Processed 12/05/2023 1490797337 MR METTU VINODA STATE BANK OF INDIA(508548)
195 SALIGOURARAM TS-23-012-022-001/020125
(RAMAGIRI) 		3623012000NRG24260420230238850 27/04/2023 Uppalamma 3623012WL005675 Uppalamma 00691 IPOS0000001 542 542 Processed 12/05/2023 1490797414 VEMULA UPPULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 SALIGOURARAM TS-23-012-022-001/070002
(RAMAGIRI) 		3623012000NRG24260420230238852 27/04/2023 Srinivas 3623012WL005675 Srinivas 00691 IPOS0000001 542 542 Processed 12/05/2023 1490797413 SATTENAPELLI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
197 SALIGOURARAM TS-23-012-022-001/070008
(RAMAGIRI) 		3623012000NRG24260420230238856 27/04/2023 arige saroja 3623012WL005675 arige saroja 00691 IPOS0000001 552 552 Processed 12/05/2023 1490797380 ARIGE SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
198 SALIGOURARAM TS-23-012-022-001/070019
(RAMAGIRI) 		3623012000NRG24260420230238862 27/04/2023 Dhanamma 3623012WL005675 Dhanamma 00691 IPOS0000001 561 561 Processed 12/05/2023 1490797345 AKULA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 SALIGOURARAM TS-23-012-022-001/070022
(RAMAGIRI) 		3623012000NRG24260420230238863 27/04/2023 Padma 3623012WL005675 Padma 00691 IPOS0000001 581 581 Processed 12/05/2023 1490797348 NIMMALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 SALIGOURARAM TS-23-012-022-001/070024
(RAMAGIRI) 		3623012000NRG24260420230238866 27/04/2023 liMgamma 3623012WL005675 liMgamma 00691 IPOS0000001 581 581 Processed 12/05/2023 1490797389 MRS CHIRRABOINA LINGAMMA STATE BANK OF INDIA(508548)
201 SALIGOURARAM TS-23-012-022-001/070024
(RAMAGIRI) 		3623012000NRG24260420230238865 27/04/2023 mounilka 3623012WL005675 mounilka 00691 IPOS0000001 581 581 Processed 12/05/2023 1490797388 mounilka Chiraboyina Chir GENERAL POST OFFICE(607245)
202 SALIGOURARAM TS-23-012-022-001/070033
(RAMAGIRI) 		3623012000NRG24260420230238869 27/04/2023 kaparthy Anjaiah 3623012WL005675 kaparthy Anjaiah 00691 IPOS0000001 561 561 Processed 12/05/2023 1490797317 RAPARTHI.ANJAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
203 SALIGOURARAM TS-23-012-022-001/070033
(RAMAGIRI) 		3623012000NRG24260420230238870 27/04/2023 Venkatamma 3623012WL005675 Venkatamma 00691 IPOS0000001 561 561 Processed 12/05/2023 1490797373 RAPARTHI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 SALIGOURARAM TS-23-012-022-001/070037
(RAMAGIRI) 		3623012000NRG24260420230238872 27/04/2023 Narsimhachary 3623012WL005675 Narsimhachary 00691 IPOS0000001 561 561 Processed 12/05/2023 1490797363 CHEPURI NARSIMHA CHARY INDIA POST PAYMENTS BANK LIMITED(508528)
205 SALIGOURARAM TS-23-012-022-001/070042
(RAMAGIRI) 		3623012000NRG24260420230238875 27/04/2023 Ramulamma 3623012WL005675 Ramulamma 00691 IPOS0000001 581 581 Processed 12/05/2023 1490797395 RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 SALIGOURARAM TS-23-012-022-001/070044
(RAMAGIRI) 		3623012000NRG24260420230238876 27/04/2023 Yadaiah 3623012WL005675 Yadaiah 00691 IPOS0000001 542 542 Processed 12/05/2023 1490797354 BODDU YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
207 SALIGOURARAM TS-23-012-022-001/070047
(RAMAGIRI) 		3623012000NRG24260420230238877 27/04/2023 Upendra 3623012WL005675 Upendra 00691 IPOS0000001 452 452 Processed 12/05/2023 1490797367 LINGALA UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
208 SALIGOURARAM TS-23-012-022-001/070050
(RAMAGIRI) 		3623012000NRG24260420230238879 27/04/2023 Nimmala paarvatamma 3623012WL005675 Nimmala paarvatamma 00691 IPOS0000001 552 552 Processed 12/05/2023 1490797378 NIMMALA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 SALIGOURARAM TS-23-012-022-001/070052
(RAMAGIRI) 		3623012000NRG24260420230238881 27/04/2023 manjula 3623012WL005675 manjula 00691 IPOS0000001 581 581 Processed 12/05/2023 1490797361 NIMMALA MANJULA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
210 SALIGOURARAM TS-23-012-022-001/070057
(RAMAGIRI) 		3623012000NRG24260420230238884 27/04/2023 nandyala kamalamma 3623012WL005675 nandyala kamalamma 00691 IPOS0000001 561 561 Processed 12/05/2023 1490797401 MRS NANDYALA KAMALAMMA STATE BANK OF INDIA(508548)
211 SALIGOURARAM TS-23-012-022-001/070063
(RAMAGIRI) 		3623012000NRG24260420230238889 27/04/2023 Saidulu 3623012WL005675 Saidulu 00691 IPOS0000001 581 581 Processed 12/05/2023 1490797387 CHIRABOYINA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
212 SALIGOURARAM TS-23-012-022-001/070064
(RAMAGIRI) 		3623012000NRG24260420230238891 27/04/2023 Badramma 3623012WL005675 Badramma 00691 IPOS0000001 561 561 Processed 12/05/2023 1490797408 PAAKA BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 SALIGOURARAM TS-23-012-022-001/070071
(RAMAGIRI) 		3623012000NRG24260420230238895 27/04/2023 Nagamma 3623012WL005675 Nagamma 00691 IPOS0000001 552 552 Processed 12/05/2023 1490797407 MOGULLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 SALIGOURARAM TS-23-012-022-001/070073
(RAMAGIRI) 		3623012000NRG24260420230238896 27/04/2023 nimmala ramulu 3623012WL005675 nimmala ramulu 00691 IPOS0000001 552 552 Processed 12/05/2023 1490797347 NIMMALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
215 SALIGOURARAM TS-23-012-022-001/070078
(RAMAGIRI) 		3623012000NRG24260420230238898 27/04/2023 Laxmi nimmala 3623012WL005675 Laxmi nimmala 00691 IPOS0000001 591 591 Processed 12/05/2023 1490797393 Mrs. NIMMALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 SALIGOURARAM TS-23-012-022-001/070078
(RAMAGIRI) 		3623012000NRG24260420230238897 27/04/2023 Malaiah nimmala 3623012WL005675 Malaiah nimmala 00691 IPOS0000001 591 591 Processed 12/05/2023 1490797394 NIMMALA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
217 SALIGOURARAM TS-23-012-022-001/070083
(RAMAGIRI) 		3623012000NRG24260420230238900 27/04/2023 Ragavulu 3623012WL005675 Ragavulu 00691 IPOS0000001 552 552 Processed 12/05/2023 1490797362 MR ANKIREDDI RAGHVULU STATE BANK OF INDIA(508548)
218 SALIGOURARAM TS-23-012-022-001/070083
(RAMAGIRI) 		3623012000NRG24260420230238901 27/04/2023 Somakka 3623012WL005675 Somakka 00691 IPOS0000001 552 552 Processed 12/05/2023 1490797368 ANKIREDDI SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
219 SALIGOURARAM TS-23-012-022-001/070084
(RAMAGIRI) 		3623012000NRG24260420230238902 27/04/2023 Laxmaiah 3623012WL005675 Laxmaiah 00691 IPOS0000001 591 591 Processed 12/05/2023 1490797364 KALLEM LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
220 SALIGOURARAM TS-23-012-022-001/070085
(RAMAGIRI) 		3623012000NRG24260420230238904 27/04/2023 Savitra nimmala 3623012WL005675 Savitra nimmala 00691 IPOS0000001 552 552 Processed 12/05/2023 1490797353 NIMMALA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
221 SALIGOURARAM TS-23-012-022-001/070086
(RAMAGIRI) 		3623012000NRG24260420230238906 27/04/2023 Boddu mallamma 3623012WL005675 Boddu mallamma 00691 IPOS0000001 581 581 Processed 12/05/2023 1490797371 BODDU MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 SALIGOURARAM TS-23-012-022-001/070086
(RAMAGIRI) 		3623012000NRG24260420230238905 27/04/2023 Somulu 3623012WL005675 Somulu 00691 IPOS0000001 484 484 Processed 12/05/2023 1490797360 MR BODDU SOMAIAH STATE BANK OF INDIA(508548)
223 SALIGOURARAM TS-23-012-022-001/070090
(RAMAGIRI) 		3623012000NRG24260420230238910 27/04/2023 Laxmamma 3623012WL005675 Laxmamma 00691 IPOS0000001 387 387 Processed 12/05/2023 1490797412 MADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
224 SALIGOURARAM TS-23-012-022-001/070090
(RAMAGIRI) 		3623012000NRG24260420230238911 27/04/2023 SUDHA 3623012WL005675 SUDHA 00691 IPOS0000001 581 581 Processed 12/05/2023 1490797411 SUDHA maada GENERAL POST OFFICE(607245)
225 SALIGOURARAM TS-23-012-022-001/070101
(RAMAGIRI) 		3623012000NRG24260420230238913 27/04/2023 Radhika 3623012WL005675 Radhika 00691 IPOS0000001 552 552 Processed 12/05/2023 1490797366 PARRE RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
226 SALIGOURARAM TS-23-012-022-001/070132
(RAMAGIRI) 		3623012000NRG24260420230238921 27/04/2023 Raamulu 3623012WL005675 Raamulu 00691 IPOS0000001 552 552 Processed 12/05/2023 1490797358 MOGULLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
227 SALIGOURARAM TS-23-012-022-001/070132
(RAMAGIRI) 		3623012000NRG24260420230238922 27/04/2023 ramulamma 3623012WL005675 ramulamma 00691 IPOS0000001 552 552 Processed 12/05/2023 1490797359 MOGULLA RAMULALMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 SALIGOURARAM TS-23-012-022-001/070133
(RAMAGIRI) 		3623012000NRG24260420230238925 27/04/2023 Nimmala satish 3623012WL005675 Nimmala satish 00691 IPOS0000001 404 404 Processed 12/05/2023 1490797365 MR NIMMALA SATEESH STATE BANK OF INDIA(508548)
229 SALIGOURARAM TS-23-012-022-001/070153
(RAMAGIRI) 		3623012000NRG24260420230238928 27/04/2023 battu Gangamma 3623012WL005675 battu Gangamma 00691 IPOS0000001 336 336 Processed 12/05/2023 1490797350 BATTU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 SALIGOURARAM TS-23-012-022-001/070217
(RAMAGIRI) 		3623012000NRG24260420230238940 27/04/2023 Naagalakshmi 3623012WL005675 Naagalakshmi 00691 IPOS0000001 571 571 Processed 12/05/2023 1490797396 CHIRRABOINA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
231 SALIGOURARAM TS-23-012-022-001/070218
(RAMAGIRI) 		3623012000NRG24260420230238941 27/04/2023 mallamma 3623012WL005675 mallamma 00691 IPOS0000001 431 431 Processed 12/05/2023 1490797370 BODDU MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 SALIGOURARAM TS-23-012-022-001/070219
(RAMAGIRI) 		3623012000NRG24260420230238942 27/04/2023 boddu GANESH 3623012WL005675 boddu GANESH 00691 IPOS0000001 431 431 Processed 12/05/2023 1490797409 BODDU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
233 SALIGOURARAM TS-23-012-022-001/070223
(RAMAGIRI) 		3623012000NRG24260420230238944 27/04/2023 Yadaiah 3623012WL005675 Yadaiah 00691 IPOS0000001 404 404 Processed 12/05/2023 1490797410 NIMMALA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
234 SALIGOURARAM TS-23-012-022-001/070239
(RAMAGIRI) 		3623012000NRG24260420230238949 27/04/2023 Parre kavita 3623012WL005675 Parre kavita 00691 IPOS0000001 404 404 Processed 12/05/2023 1490797355 PARRE KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49102 49102
235 SALIGOURARAM TS-23-012-020-001/030002
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238673 27/04/2023 Lingaiah 3623012WL005673 Lingaiah 00710 SBIN0000DOP 859 859 Processed 12/05/2023 1490797429 MR KAPPALA LINGAIAH STATE BANK OF INDIA(508548)
236 SALIGOURARAM TS-23-012-020-001/030009
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238680 27/04/2023 Venkatreddy 3623012WL005673 Venkatreddy 00710 SBIN0000DOP 859 859 Processed 12/05/2023 1490797430 YARALA VENKET REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
237 SALIGOURARAM TS-23-012-020-001/030020
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238691 27/04/2023 Somayya 3623012WL005673 Somayya 00710 SBIN0000DOP 859 859 Processed 12/05/2023 1490797431 KAPPALA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
238 SALIGOURARAM TS-23-012-020-001/040032
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238733 27/04/2023 Yadaiah 3623012WL005673 Yadaiah 00710 SBIN0000DOP 783 783 Processed 12/05/2023 1490797426 ANNABOINA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
239 SALIGOURARAM TS-23-012-020-001/040052
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238746 27/04/2023 Venkatesham 3623012WL005673 Venkatesham 00710 SBIN0000DOP 783 783 Processed 12/05/2023 1490797427 MR ANNEBOINA VENKATESHAM STATE BANK OF INDIA(508548)
240 SALIGOURARAM TS-23-012-020-001/040055
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238750 27/04/2023 Shashirekha 3623012WL005673 Shashirekha 00710 SBIN0000DOP 653 653 Rejected 12/05/2023 1490797400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 SALIGOURARAM TS-23-012-020-001/040058
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238751 27/04/2023 Yallayya 3623012WL005673 Yallayya 00710 SBIN0000DOP 783 783 Processed 12/05/2023 1490797397 MR ANNEBOINA YELLAIAH STATE BANK OF INDIA(508548)
242 SALIGOURARAM TS-23-012-020-001/040070
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238764 27/04/2023 Sattamma 3623012WL005673 Sattamma 00710 SBIN0000DOP 414 414 Processed 12/05/2023 1490797439 KAPPALA SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 SALIGOURARAM TS-23-012-020-001/040078
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238771 27/04/2023 Raamulamma 3623012WL005673 Raamulamma 00710 SBIN0000DOP 819 819 Processed 12/05/2023 1490797440 Mrs. BURRE RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 SALIGOURARAM TS-23-012-020-001/040079
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238773 27/04/2023 Lingaiah mettu 3623012WL005673 Lingaiah mettu 00710 SBIN0000DOP 783 783 Processed 12/05/2023 1490797384 METTU LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
245 SALIGOURARAM TS-23-012-020-001/040079
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238772 27/04/2023 Raamulamma 3623012WL005673 Raamulamma 00710 SBIN0000DOP 717 717 Processed 12/05/2023 1490797406 Raamulamma M. GENERAL POST OFFICE(607245)
246 SALIGOURARAM TS-23-012-020-001/040080
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238774 27/04/2023 Uttarayya 3623012WL005673 Uttarayya 00710 SBIN0000DOP 430 430 Processed 12/05/2023 1490797405 METTU UTTARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
247 SALIGOURARAM TS-23-012-020-001/040085
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238779 27/04/2023 Muttaiah 3623012WL005673 Muttaiah 00710 SBIN0000DOP 414 414 Processed 12/05/2023 1490797428 MR ANNEBOINA MUTHAIAH STATE BANK OF INDIA(508548)
248 SALIGOURARAM TS-23-012-020-001/040088
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238785 27/04/2023 Sujata 3623012WL005673 Sujata 00710 SBIN0000DOP 783 783 Processed 12/05/2023 1490797399 MRS METTU SUJATHA STATE BANK OF INDIA(508548)
249 SALIGOURARAM TS-23-012-020-001/040090
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238787 27/04/2023 Limgayya Burre 3623012WL005673 Limgayya Burre 00710 SBIN0000DOP 720 720 Processed 12/05/2023 1490797391 MR BURRI LINGAIAH STATE BANK OF INDIA(508548)
250 SALIGOURARAM TS-23-012-020-001/040091
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238790 27/04/2023 Limgamma 3623012WL005673 Limgamma 00710 SBIN0000DOP 783 783 Processed 12/05/2023 1490797398 KURRA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 SALIGOURARAM TS-23-012-020-001/040107
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238801 27/04/2023 Ramalingayya 3623012WL005673 Ramalingayya 00710 SBIN0000DOP 983 983 Processed 12/05/2023 1490797438 anneboinaRamalingayya GENERAL POST OFFICE(607245)
252 SALIGOURARAM TS-23-012-020-001/040125
(BANDAMEDIGUDEM) 		3623012000NRG24260420230238810 27/04/2023 Madhusudhanreddy 3623012WL005673 Madhusudhanreddy 00710 SBIN0000DOP 819 819 Processed 12/05/2023 1490797392 YARALA MADHUSUDHAN REDDY UCO BANK(607066)
SubTotal 13244 13244
Total 163491 163491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_270423APB_FTO_29809 HDFC Bank HDFC0009018 NAKREKAL 783
2 SALIGOURARAM TS3623012_270423APB_FTO_29809 INDIAN BANK IDIB000Y006 YELLAREDYYGUDA 887
3 SALIGOURARAM TS3623012_270423APB_FTO_29809 INDIAN OVERSEAS BANK IOBA0003650 SURYAPET 717
4 SALIGOURARAM TS3623012_270423APB_FTO_29809 STATE BANK OF INDIA SBIN0008807 AITIPAMULA 3969
5 SALIGOURARAM TS3623012_270423APB_FTO_29809 STATE BANK OF INDIA SBIN0015352 NAKREKAL 717
6 SALIGOURARAM TS3623012_270423APB_FTO_29809 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 64634
7 SALIGOURARAM TS3623012_270423APB_FTO_29809 UCO Bank UCBA0002464 NALGONDA 1656
8 SALIGOURARAM TS3623012_270423APB_FTO_29809 UCO Bank UCBA0003175 SURYAPET 859
9 SALIGOURARAM TS3623012_270423APB_FTO_29809 UNION BANK OF INDIA UBIN0812668 NAKIREKAL 859
10 SALIGOURARAM TS3623012_270423APB_FTO_29809 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 13669
11 SALIGOURARAM TS3623012_270423APB_FTO_29809 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 12395
12 SALIGOURARAM TS3623012_270423APB_FTO_29809 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 716
13 SALIGOURARAM TS3623012_270423APB_FTO_29809 India Post Payments Bank IPOS0000001 NALGONDA 48386
14 SALIGOURARAM TS3623012_270423APB_FTO_29809 DOP SBIN0000DOP General Post Office-CBS 13244

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