Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:22:50 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_200523APB_FTO_63800
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-23-012-006-005/010026
(TUDIMIDI) 		3623012000NRG24190520230614974 20/05/2023 veraswamy 3623012WL014072 veraswamy 00415 SBIN0008807 1165 1165 Processed 25/05/2023 1861176417 Mrs. BANDI VEERA,SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 SALIGOURARAM TS-23-012-011-009/010341
(MADARAM KALAN) 		3623012000NRG24200520230622034 20/05/2023 Laxmi 3623012WL014218 Laxmi 00415 SBIN0008807 716 716 Processed 25/05/2023 1861176407 VOOTUKURI LAXMI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1881 1881
3 SALIGOURARAM TS-23-012-011-009/010857
(MADARAM KALAN) 		3623012000NRG24200520230622055 20/05/2023 jaanimiya 3623012WL014218 jaanimiya 00415 SBIN0020182 859 859 Processed 25/05/2023 1861176447 MR SHAIK JANIMIYA STATE BANK OF INDIA(508548)
SubTotal 859 859
4 SALIGOURARAM TS-23-012-006-005/010001
(TUDIMIDI) 		3623012000NRG24190520230614967 20/05/2023 Yashoda 3623012WL014072 Yashoda 00415 SBIN0020763 583 583 Processed 25/05/2023 1861176495 MRS BANDAPELLI YASHODA STATE BANK OF INDIA(508548)
5 SALIGOURARAM TS-23-012-006-005/010005
(TUDIMIDI) 		3623012000NRG24190520230614968 20/05/2023 MOUNIKA 3623012WL014072 MOUNIKA 00415 SBIN0020763 1165 1165 Processed 25/05/2023 1861176563 MR VALLAPU MOUNIKA STATE BANK OF INDIA(508548)
6 SALIGOURARAM TS-23-012-006-005/010007
(TUDIMIDI) 		3623012000NRG24190520230614970 20/05/2023 Yadamma 3623012WL014072 Yadamma 00415 SBIN0020763 583 583 Processed 25/05/2023 1861176420 MRS CHEMALA YADAMMA STATE BANK OF INDIA(508548)
7 SALIGOURARAM TS-23-012-006-005/010015
(TUDIMIDI) 		3623012000NRG24190520230614971 20/05/2023 Mallamma 3623012WL014072 Mallamma 00415 SBIN0020763 971 971 Processed 25/05/2023 1861176491 MRS KAVATI MALLAMMA STATE BANK OF INDIA(508548)
8 SALIGOURARAM TS-23-012-006-005/010016
(TUDIMIDI) 		3623012000NRG24190520230614972 20/05/2023 Veeramma 3623012WL014072 Veeramma 00415 SBIN0020763 777 777 Processed 25/05/2023 1861176564 MR KAVATI VEERAMMA STATE BANK OF INDIA(508548)
9 SALIGOURARAM TS-23-012-006-005/010020
(TUDIMIDI) 		3623012000NRG24190520230614973 20/05/2023 Parvathamma 3623012WL014072 Parvathamma 00415 SBIN0020763 388 388 Processed 25/05/2023 1861176412 MRS CHELAKANI PARVATHAMMA STATE BANK OF INDIA(508548)
10 SALIGOURARAM TS-23-012-006-005/010037
(TUDIMIDI) 		3623012000NRG24190520230614975 20/05/2023 Kalamma 3623012WL014072 Kalamma 00415 SBIN0020763 777 777 Processed 25/05/2023 1861176562 MR PEDDI KALAMMA STATE BANK OF INDIA(508548)
11 SALIGOURARAM TS-23-012-006-005/010048
(TUDIMIDI) 		3623012000NRG24190520230614976 20/05/2023 Bixam 3623012WL014072 Bixam 00415 SBIN0020763 777 777 Processed 25/05/2023 1861176436 MR ALETI BIXAM STATE BANK OF INDIA(508548)
12 SALIGOURARAM TS-23-012-006-005/010053
(TUDIMIDI) 		3623012000NRG24190520230614977 20/05/2023 Mallamma 3623012WL014072 Mallamma 00415 SBIN0020763 777 777 Processed 25/05/2023 1861176467 MRS YALMAKANTI MALLAMMA STATE BANK OF INDIA(508548)
13 SALIGOURARAM TS-23-012-006-005/010056
(TUDIMIDI) 		3623012000NRG24190520230614978 20/05/2023 Mallamma 3623012WL014072 Mallamma 00415 SBIN0020763 971 971 Processed 25/05/2023 1861176463 MRS CHEMALA MALLAMMA STATE BANK OF INDIA(508548)
14 SALIGOURARAM TS-23-012-006-005/010057
(TUDIMIDI) 		3623012000NRG24190520230614979 20/05/2023 Yallamma 3623012WL014072 Yallamma 00415 SBIN0020763 971 971 Processed 25/05/2023 1861176546 MRS CHIMALA YALLAMMA STATE BANK OF INDIA(508548)
15 SALIGOURARAM TS-23-012-006-005/010058
(TUDIMIDI) 		3623012000NRG24190520230614980 20/05/2023 Mangamma 3623012WL014072 Mangamma 00415 SBIN0020763 1165 1165 Processed 25/05/2023 1861176480 MRS KAVATI MANGAMMA STATE BANK OF INDIA(508548)
16 SALIGOURARAM TS-23-012-006-005/010062
(TUDIMIDI) 		3623012000NRG24190520230614981 20/05/2023 Renuka 3623012WL014072 Renuka 00415 SBIN0020763 388 388 Processed 25/05/2023 1861176410 MRS CHINTHA RENUKA STATE BANK OF INDIA(508548)
17 SALIGOURARAM TS-23-012-006-005/010085
(TUDIMIDI) 		3623012000NRG24190520230614982 20/05/2023 Gangamma 3623012WL014072 Gangamma 00415 SBIN0020763 388 388 Processed 25/05/2023 1861176522 Mrs. MADDI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 SALIGOURARAM TS-23-012-006-005/010135
(TUDIMIDI) 		3623012000NRG24190520230614983 20/05/2023 Ramanarasamma 3623012WL014072 Ramanarasamma 00415 SBIN0020763 194 194 Processed 25/05/2023 1861176494 MRS YERUKULA RAMANARSAMMA STATE BANK OF INDIA(508548)
19 SALIGOURARAM TS-23-012-006-005/010136
(TUDIMIDI) 		3623012000NRG24190520230614862 20/05/2023 Sandhya 3623012WL014070 Sandhya 00415 SBIN0020763 2842 2842 Processed 25/05/2023 1861176472 MRS KODIMALA SANDHYA RANI STATE BANK OF INDIA(508548)
20 SALIGOURARAM TS-23-012-006-005/010141
(TUDIMIDI) 		3623012000NRG24190520230614984 20/05/2023 Anjaiah 3623012WL014072 Anjaiah 00415 SBIN0020763 388 388 Processed 26/05/2023 1861176425 CHALAKANI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SALIGOURARAM TS-23-012-006-005/010159
(TUDIMIDI) 		3623012000NRG24190520230614986 20/05/2023 Renuka 3623012WL014072 Renuka 00415 SBIN0020763 583 583 Processed 25/05/2023 1861176569 MR BOMMAGONI RENUKA STATE BANK OF INDIA(508548)
22 SALIGOURARAM TS-23-012-006-005/010167
(TUDIMIDI) 		3623012000NRG24190520230614987 20/05/2023 Venkataiah 3623012WL014072 Venkataiah 00415 SBIN0020763 388 388 Processed 25/05/2023 1861176446 Mr. BAKI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 SALIGOURARAM TS-23-012-006-005/010182
(TUDIMIDI) 		3623012000NRG24190520230614988 20/05/2023 Lakshmi 3623012WL014072 Lakshmi 00415 SBIN0020763 777 777 Processed 25/05/2023 1861176415 MRS DUBBAKA LACHAMMA STATE BANK OF INDIA(508548)
24 SALIGOURARAM TS-23-012-006-005/010189
(TUDIMIDI) 		3623012000NRG24190520230614989 20/05/2023 Biksham 3623012WL014072 Biksham 00415 SBIN0020763 1165 1165 Processed 25/05/2023 1861176488 PULIPAMPULA BIXAMAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
25 SALIGOURARAM TS-23-012-006-005/010240
(TUDIMIDI) 		3623012000NRG24190520230614861 20/05/2023 Raamaswaamy 3623012WL014069 Raamaswaamy 00415 SBIN0020763 2450 2450 Processed 25/05/2023 1861176456 Raamaswaamy Kodimaala GENERAL POST OFFICE(607245)
26 SALIGOURARAM TS-23-012-006-005/010283
(TUDIMIDI) 		3623012000NRG24190520230614990 20/05/2023 Kalamma 3623012WL014072 Kalamma 00415 SBIN0020763 1165 1165 Processed 25/05/2023 1861176452 MRS CHITTALOORI KALAMMA STATE BANK OF INDIA(508548)
27 SALIGOURARAM TS-23-012-006-005/010319
(TUDIMIDI) 		3623012000NRG24190520230614991 20/05/2023 SARITA 3623012WL014072 SARITA 00415 SBIN0020763 1165 1165 Processed 25/05/2023 1861176512 MRS CHALAKAN SARITA STATE BANK OF INDIA(508548)
28 SALIGOURARAM TS-23-012-011-009/010141
(MADARAM KALAN) 		3623012000NRG24200520230622017 20/05/2023 Renuka 3623012WL014217 Renuka 00415 SBIN0020763 463 463 Processed 25/05/2023 1861176573 MRS MACHARLA RENUKA STATE BANK OF INDIA(508548)
29 SALIGOURARAM TS-23-012-011-009/010156
(MADARAM KALAN) 		3623012000NRG24200520230622029 20/05/2023 Kousalya 3623012WL014218 Kousalya 00415 SBIN0020763 859 859 Processed 25/05/2023 1861176481 MRS NIMMAGOTI KOUSALYA STATE BANK OF INDIA(508548)
30 SALIGOURARAM TS-23-012-011-009/010204
(MADARAM KALAN) 		3623012000NRG24200520230622031 20/05/2023 Bagyamma 3623012WL014218 Bagyamma 00415 SBIN0020763 859 859 Processed 25/05/2023 1861176421 MRS MANIMEDDI BHAGYAMMA STATE BANK OF INDIA(508548)
31 SALIGOURARAM TS-23-012-011-009/010292
(MADARAM KALAN) 		3623012000NRG24200520230622021 20/05/2023 Muthaiah 3623012WL014217 Muthaiah 00415 SBIN0020763 925 925 Processed 25/05/2023 1861176493 MR BANDELA MUTHAIAH STATE BANK OF INDIA(508548)
32 SALIGOURARAM TS-23-012-011-009/010335
(MADARAM KALAN) 		3623012000NRG24200520230622022 20/05/2023 Bixamaiah 3623012WL014217 Bixamaiah 00415 SBIN0020763 925 925 Processed 25/05/2023 1861176457 MR MAMIDI BIXAM STATE BANK OF INDIA(508548)
33 SALIGOURARAM TS-23-012-011-009/010335
(MADARAM KALAN) 		3623012000NRG24200520230622023 20/05/2023 Danamma 3623012WL014217 Danamma 00415 SBIN0020763 771 771 Processed 25/05/2023 1861176419 MRS MAMIDI DHANAMMA STATE BANK OF INDIA(508548)
34 SALIGOURARAM TS-23-012-011-009/010351
(MADARAM KALAN) 		3623012000NRG24200520230622035 20/05/2023 Chennamallu 3623012WL014218 Chennamallu 00415 SBIN0020763 716 716 Processed 25/05/2023 1861176475 Chennamallu Nomula GENERAL POST OFFICE(607245)
35 SALIGOURARAM TS-23-012-011-009/010351
(MADARAM KALAN) 		3623012000NRG24200520230622036 20/05/2023 Yadamma 3623012WL014218 Yadamma 00415 SBIN0020763 716 716 Processed 26/05/2023 1861176460 NOMULA YADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SALIGOURARAM TS-23-012-011-009/010433
(MADARAM KALAN) 		3623012000NRG24200520230622038 20/05/2023 Basmayya bixamaiah 3623012WL014218 Basmayya bixamaiah 00415 SBIN0020763 859 859 Processed 25/05/2023 1861176516 MR MAMIDI BASAVAIAH STATE BANK OF INDIA(508548)
37 SALIGOURARAM TS-23-012-011-009/010433
(MADARAM KALAN) 		3623012000NRG24200520230622039 20/05/2023 Saayamma sayamma 3623012WL014218 Saayamma sayamma 00415 SBIN0020763 716 716 Processed 25/05/2023 1861176542 MRS MAMIDI SAYAMMA STATE BANK OF INDIA(508548)
38 SALIGOURARAM TS-23-012-011-009/010468
(MADARAM KALAN) 		3623012000NRG24200520230622040 20/05/2023 SANDHYA 3623012WL014218 SANDHYA 00415 SBIN0020763 716 716 Processed 25/05/2023 1861176413 MR NOMULA SANDHYA STATE BANK OF INDIA(508548)
39 SALIGOURARAM TS-23-012-011-009/010501
(MADARAM KALAN) 		3623012000NRG24200520230622027 20/05/2023 Venkaiah 3623012WL014217 Venkaiah 00415 SBIN0020763 925 925 Processed 25/05/2023 1861176514 Mr. CHINTA . VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 SALIGOURARAM TS-23-012-011-009/010616
(MADARAM KALAN) 		3623012000NRG24200520230622042 20/05/2023 Narsayya 3623012WL014218 Narsayya 00415 SBIN0020763 716 716 Processed 25/05/2023 1861176449 MR RAVULA NARSAIAH STATE BANK OF INDIA(508548)
41 SALIGOURARAM TS-23-012-011-009/010646
(MADARAM KALAN) 		3623012000NRG24200520230622045 20/05/2023 TahEra 3623012WL014218 TahEra 00415 SBIN0020763 573 573 Processed 25/05/2023 1861176519 Mrs. SYYAD THAHERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 SALIGOURARAM TS-23-012-011-009/010752
(MADARAM KALAN) 		3623012000NRG24200520230622048 20/05/2023 Ketamma 3623012WL014218 Ketamma 00415 SBIN0020763 143 143 Processed 25/05/2023 1861176458 MRS YELLABOINA KETHAMMA STATE BANK OF INDIA(508548)
43 SALIGOURARAM TS-23-012-011-009/010766
(MADARAM KALAN) 		3623012000NRG24200520230622050 20/05/2023 Lachcayya 3623012WL014218 Lachcayya 00415 SBIN0020763 859 859 Processed 25/05/2023 1861176490 MR RAVULA LACHAIAH STATE BANK OF INDIA(508548)
44 SALIGOURARAM TS-23-012-011-009/011058
(MADARAM KALAN) 		3623012000NRG24200520230622057 20/05/2023 jahangir 3623012WL014218 jahangir 00415 SBIN0020763 716 716 Processed 25/05/2023 1861176508 MR SYED JAHANGIR STATE BANK OF INDIA(508548)
45 SALIGOURARAM TS-23-012-012-010/010056
(UUTKUR) 		3623012000NRG24200520230624059 20/05/2023 Vemkamma 3623012WL014283 Vemkamma 00415 SBIN0020763 154 154 Processed 25/05/2023 1861176555 MRS VARIKUPPALA VENKAMMA STATE BANK OF INDIA(508548)
46 SALIGOURARAM TS-23-012-012-010/010107
(UUTKUR) 		3623012000NRG24200520230627107 20/05/2023 Yaadamma 3623012WL014344 Yaadamma 00415 SBIN0020763 1019 1019 Processed 25/05/2023 1861176416 MISS BOMMAGANI YADAMMA STATE BANK OF INDIA(508548)
47 SALIGOURARAM TS-23-012-012-010/010112
(UUTKUR) 		3623012000NRG24200520230624061 20/05/2023 Veerayya 3623012WL014283 Veerayya 00415 SBIN0020763 154 154 Processed 26/05/2023 1861176487 SAIDULA VEERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 SALIGOURARAM TS-23-012-012-010/010131
(UUTKUR) 		3623012000NRG24200520230624062 20/05/2023 Veerayya 3623012WL014283 Veerayya 00415 SBIN0020763 154 154 Processed 25/05/2023 1861176445 MR KAPALLA VEERAIAH SO SATHAIAH VEERAIAH STATE BANK OF INDIA(508548)
49 SALIGOURARAM TS-23-012-012-010/010218
(UUTKUR) 		3623012000NRG24200520230627110 20/05/2023 Padma 3623012WL014344 Padma 00415 SBIN0020763 1019 1019 Processed 25/05/2023 1861176520 MRS KONAPAKALA PADMAMMA STATE BANK OF INDIA(508548)
50 SALIGOURARAM TS-23-012-012-010/010222
(UUTKUR) 		3623012000NRG24200520230627116 20/05/2023 goutami 3623012WL014344 goutami 00415 SBIN0020763 1019 1019 Processed 26/05/2023 1861176509 KURRA GOUTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SALIGOURARAM TS-23-012-012-010/010271
(UUTKUR) 		3623012000NRG24200520230624073 20/05/2023 Raammurti 3623012WL014283 Raammurti 00415 SBIN0020763 154 154 Processed 25/05/2023 1861176423 KAPPALA RAMURTHY STATE BANK OF INDIA(508548)
52 SALIGOURARAM TS-23-012-012-010/010271
(UUTKUR) 		3623012000NRG24200520230624074 20/05/2023 Sujaata 3623012WL014283 Sujaata 00415 SBIN0020763 154 154 Processed 25/05/2023 1861176408 Sujata Kappala GENERAL POST OFFICE(607245)
53 SALIGOURARAM TS-23-012-012-010/010278
(UUTKUR) 		3623012000NRG24200520230624076 20/05/2023 Raamulamma 3623012WL014283 Raamulamma 00415 SBIN0020763 154 154 Processed 25/05/2023 1861176556 MRS AKULA RAMULAMMA STATE BANK OF INDIA(508548)
54 SALIGOURARAM TS-23-012-012-010/010278
(UUTKUR) 		3623012000NRG24200520230624075 20/05/2023 Vemkatayya 3623012WL014283 Vemkatayya 00415 SBIN0020763 154 154 Processed 26/05/2023 1861176427 AKULA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
55 SALIGOURARAM TS-23-012-012-010/010280
(UUTKUR) 		3623012000NRG24200520230624077 20/05/2023 Amjayya 3623012WL014283 Amjayya 00415 SBIN0020763 154 154 Processed 25/05/2023 1861176453 MR KAPPALA ANJAIAH STATE BANK OF INDIA(508548)
56 SALIGOURARAM TS-23-012-012-010/010298
(UUTKUR) 		3623012000NRG24200520230627120 20/05/2023 Pramila 3623012WL014344 Pramila 00415 SBIN0020763 1019 1019 Processed 25/05/2023 1861176544 MRS RAMASANI PRAMEELA STATE BANK OF INDIA(508548)
57 SALIGOURARAM TS-23-012-012-010/010300
(UUTKUR) 		3623012000NRG24200520230627122 20/05/2023 Dhanamma 3623012WL014344 Dhanamma 00415 SBIN0020763 1019 1019 Processed 26/05/2023 1861176414 RAMASANI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 SALIGOURARAM TS-23-012-012-010/010300
(UUTKUR) 		3623012000NRG24200520230627121 20/05/2023 Krishtamurti 3623012WL014344 Krishtamurti 00415 SBIN0020763 1019 1019 Processed 25/05/2023 1861176489 RAMASANI KRISHNAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
59 SALIGOURARAM TS-23-012-012-010/020017
(UUTKUR) 		3623012000NRG24200520230627136 20/05/2023 Bikshamamma 3623012WL014344 Bikshamamma 00415 SBIN0020763 1019 1019 Processed 25/05/2023 1861176548 Mrs. VEMULA BHIKSHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 SALIGOURARAM TS-23-012-012-010/020019
(UUTKUR) 		3623012000NRG24200520230627138 20/05/2023 Revatamma 3623012WL014344 Revatamma 00415 SBIN0020763 1019 1019 Processed 26/05/2023 1861176426 MODALA REVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SALIGOURARAM TS-23-012-012-010/020022
(UUTKUR) 		3623012000NRG24200520230627139 20/05/2023 Camdrayya 3623012WL014344 Camdrayya 00415 SBIN0020763 1019 1019 Processed 26/05/2023 1861176468 VEMULA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
62 SALIGOURARAM TS-23-012-012-010/020061
(UUTKUR) 		3623012000NRG24200520230627141 20/05/2023 Limgamma 3623012WL014344 Limgamma 00415 SBIN0020763 1019 1019 Processed 25/05/2023 1861176531 MR RAVULA LINGAMMA STATE BANK OF INDIA(508548)
63 SALIGOURARAM TS-23-012-012-010/020067
(UUTKUR) 		3623012000NRG24200520230627143 20/05/2023 Ramanamma 3623012WL014344 Ramanamma 00415 SBIN0020763 1019 1019 Processed 25/05/2023 1861176539 MRS MAHESWARAM RAMANAMMA STATE BANK OF INDIA(508548)
64 SALIGOURARAM TS-23-012-012-010/020071
(UUTKUR) 		3623012000NRG24200520230627144 20/05/2023 Narsamma 3623012WL014344 Narsamma 00415 SBIN0020763 1019 1019 Processed 25/05/2023 1861176536 MRS MAHESHWARAM NARSAMMA STATE BANK OF INDIA(508548)
65 SALIGOURARAM TS-23-012-012-010/020073
(UUTKUR) 		3623012000NRG24200520230627146 20/05/2023 Roshamma 3623012WL014344 Roshamma 00415 SBIN0020763 1019 1019 Processed 25/05/2023 1861176541 MRS VEMULA ROSHAMMA STATE BANK OF INDIA(508548)
66 SALIGOURARAM TS-23-012-012-010/020082
(UUTKUR) 		3623012000NRG24200520230627148 20/05/2023 Srinu 3623012WL014344 Srinu 00415 SBIN0020763 1019 1019 Processed 25/05/2023 1861176560 Mr. GUNDLA . SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 SALIGOURARAM TS-23-012-012-010/020126
(UUTKUR) 		3623012000NRG24200520230627150 20/05/2023 Sailaja 3623012WL014344 Sailaja 00415 SBIN0020763 1019 1019 Processed 25/05/2023 1861176565 AVUTA SHAILAJA FINCARE SMALL FINANCE BANK LTD(608304)
68 SALIGOURARAM TS-23-012-012-010/020127
(UUTKUR) 		3623012000NRG24200520230627151 20/05/2023 saidamma 3623012WL014344 saidamma 00415 SBIN0020763 1019 1019 Processed 26/05/2023 1861176462 VEMULA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 SALIGOURARAM TS-23-012-018-018/010001
(ADLUR) 		3623012000NRG24200520230622888 20/05/2023 Sheker 3623012WL014243 Sheker 00415 SBIN0020763 966 966 Processed 25/05/2023 1861176435 BODA SHEKAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
70 SALIGOURARAM TS-23-012-018-018/010005
(ADLUR) 		3623012000NRG24200520230622890 20/05/2023 Sugunamma 3623012WL014243 Sugunamma 00415 SBIN0020763 966 966 Processed 25/05/2023 1861176504 MRS MACHARLA SUGUNAMMA STATE BANK OF INDIA(508548)
71 SALIGOURARAM TS-23-012-018-018/010009
(ADLUR) 		3623012000NRG24200520230622891 20/05/2023 Daavid 3623012WL014243 Daavid 00415 SBIN0020763 1207 1207 Processed 25/05/2023 1861176505 Daavid Maacarla GENERAL POST OFFICE(607245)
72 SALIGOURARAM TS-23-012-018-018/010038
(ADLUR) 		3623012000NRG24200520230622893 20/05/2023 Neelamma 3623012WL014243 Neelamma 00415 SBIN0020763 1448 1448 Processed 25/05/2023 1861176515 MRS MACHARLA NEELAMMA STATE BANK OF INDIA(508548)
73 SALIGOURARAM TS-23-012-018-018/010044
(ADLUR) 		3623012000NRG24200520230622894 20/05/2023 Bakkamma 3623012WL014243 Bakkamma 00415 SBIN0020763 1448 1448 Processed 25/05/2023 1861176511 MRS MACHARLA BAKKAMMA STATE BANK OF INDIA(508548)
74 SALIGOURARAM TS-23-012-018-018/010070
(ADLUR) 		3623012000NRG24200520230622896 20/05/2023 Sree Ramakka 3623012WL014243 Sree Ramakka 00415 SBIN0020763 1207 1207 Processed 25/05/2023 1861176501 MRS BUDIGA RAMAKKA STATE BANK OF INDIA(508548)
75 SALIGOURARAM TS-23-012-018-018/010079
(ADLUR) 		3623012000NRG24200520230622897 20/05/2023 Lakshmamma 3623012WL014243 Lakshmamma 00415 SBIN0020763 1207 1207 Processed 25/05/2023 1861176439 MRS BATTA LAXMAMMA STATE BANK OF INDIA(508548)
76 SALIGOURARAM TS-23-012-018-018/010092
(ADLUR) 		3623012000NRG24200520230622898 20/05/2023 Eedamma 3623012WL014243 Eedamma 00415 SBIN0020763 1448 1448 Processed 25/05/2023 1861176570 MRS BHODA IDAMMA STATE BANK OF INDIA(508548)
77 SALIGOURARAM TS-23-012-018-018/010100
(ADLUR) 		3623012000NRG24200520230622899 20/05/2023 Vemkayya 3623012WL014243 Vemkayya 00415 SBIN0020763 1207 1207 Processed 25/05/2023 1861176438 MR BODA VENKAIAH STATE BANK OF INDIA(508548)
78 SALIGOURARAM TS-23-012-018-018/010116
(ADLUR) 		3623012000NRG24200520230622900 20/05/2023 Laavanya 3623012WL014243 Laavanya 00415 SBIN0020763 483 483 Processed 25/05/2023 1861176431 MRS KOTTAPELLI LAVANYA STATE BANK OF INDIA(508548)
79 SALIGOURARAM TS-23-012-018-018/010142
(ADLUR) 		3623012000NRG24200520230622904 20/05/2023 Daanayya 3623012WL014243 Daanayya 00415 SBIN0020763 1448 1448 Processed 25/05/2023 1861176471 MR BODA DANAIAH STATE BANK OF INDIA(508548)
80 SALIGOURARAM TS-23-012-018-018/010142
(ADLUR) 		3623012000NRG24200520230622903 20/05/2023 Prameela 3623012WL014243 Prameela 00415 SBIN0020763 1448 1448 Processed 25/05/2023 1861176525 MRS BODA PRAMILA STATE BANK OF INDIA(508548)
81 SALIGOURARAM TS-23-012-018-018/010143
(ADLUR) 		3623012000NRG24200520230622905 20/05/2023 Vemkatayya 3623012WL014243 Vemkatayya 00415 SBIN0020763 1448 1448 Processed 25/05/2023 1861176518 MR BANDARU VENKATAIAH STATE BANK OF INDIA(508548)
82 SALIGOURARAM TS-23-012-018-018/010204
(ADLUR) 		3623012000NRG24200520230622907 20/05/2023 Kamalamma 3623012WL014243 Kamalamma 00415 SBIN0020763 483 483 Processed 25/05/2023 1861176537 MRS BODA KAMALAMMA STATE BANK OF INDIA(508548)
83 SALIGOURARAM TS-23-012-018-018/010209
(ADLUR) 		3623012000NRG24200520230622910 20/05/2023 Bhikshamayya 3623012WL014243 Bhikshamayya 00415 SBIN0020763 966 966 Processed 25/05/2023 1861176524 MR BATTA BIKSHAM STATE BANK OF INDIA(508548)
84 SALIGOURARAM TS-23-012-018-018/010209
(ADLUR) 		3623012000NRG24200520230622911 20/05/2023 Sujamma 3623012WL014243 Sujamma 00415 SBIN0020763 1448 1448 Processed 25/05/2023 1861176492 MRS BATTA SUJATHA STATE BANK OF INDIA(508548)
85 SALIGOURARAM TS-23-012-018-018/010251
(ADLUR) 		3623012000NRG24200520230622918 20/05/2023 Yaadamma 3623012WL014243 Yaadamma 00415 SBIN0020763 724 724 Processed 25/05/2023 1861176432 MRS BODA YADAMMA STATE BANK OF INDIA(508548)
86 SALIGOURARAM TS-23-012-018-018/010257
(ADLUR) 		3623012000NRG24200520230622920 20/05/2023 Padma 3623012WL014243 Padma 00415 SBIN0020763 1207 1207 Processed 25/05/2023 1861176553 MR CHINAPAKA PADMA STATE BANK OF INDIA(508548)
87 SALIGOURARAM TS-23-012-018-018/010263
(ADLUR) 		3623012000NRG24200520230622921 20/05/2023 Kanikara 3623012WL014243 Kanikara 00415 SBIN0020763 966 966 Rejected 25/05/2023 1861176430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 SALIGOURARAM TS-23-012-018-018/010283
(ADLUR) 		3623012000NRG24200520230622923 20/05/2023 Muttayya 3623012WL014243 Muttayya 00415 SBIN0020763 1448 1448 Processed 25/05/2023 1861176461 MR BODDA MUTHAIAH STATE BANK OF INDIA(508548)
89 SALIGOURARAM TS-23-012-018-018/010297
(ADLUR) 		3623012000NRG24200520230622928 20/05/2023 Raamulamma 3623012WL014243 Raamulamma 00415 SBIN0020763 483 483 Processed 25/05/2023 1861176574 MRS BODA RAMULAMMA STATE BANK OF INDIA(508548)
90 SALIGOURARAM TS-23-012-018-018/010304
(ADLUR) 		3623012000NRG24200520230622930 20/05/2023 Ellamma 3623012WL014243 Ellamma 00415 SBIN0020763 1448 1448 Processed 25/05/2023 1861176441 MRS CHINTHA YELLAMMA STATE BANK OF INDIA(508548)
91 SALIGOURARAM TS-23-012-018-018/010310
(ADLUR) 		3623012000NRG24200520230622934 20/05/2023 Jayamma 3623012WL014243 Jayamma 00415 SBIN0020763 1207 1207 Processed 25/05/2023 1861176545 MRS VERPULA JAYAMMA STATE BANK OF INDIA(508548)
92 SALIGOURARAM TS-23-012-018-018/010323
(ADLUR) 		3623012000NRG24200520230622935 20/05/2023 Durgamma 3623012WL014243 Durgamma 00415 SBIN0020763 483 483 Processed 25/05/2023 1861176442 Durgamma Maacharla GENERAL POST OFFICE(607245)
93 SALIGOURARAM TS-23-012-018-018/010513
(ADLUR) 		3623012000NRG24200520230622946 20/05/2023 Saidamma 3623012WL014243 Saidamma 00415 SBIN0020763 1448 1448 Processed 25/05/2023 1861176434 MRS BODA SAIDAMMA STATE BANK OF INDIA(508548)
94 SALIGOURARAM TS-23-012-018-018/010563
(ADLUR) 		3623012000NRG24200520230622948 20/05/2023 Meramma 3623012WL014243 Meramma 00415 SBIN0020763 483 483 Processed 26/05/2023 1861176433 BODA MERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 SALIGOURARAM TS-23-012-018-018/010563
(ADLUR) 		3623012000NRG24200520230622947 20/05/2023 Veeraiah 3623012WL014243 Veeraiah 00415 SBIN0020763 483 483 Processed 25/05/2023 1861176500 MR BODA VEERAIAH STATE BANK OF INDIA(508548)
96 SALIGOURARAM TS-23-012-018-018/010756
(ADLUR) 		3623012000NRG24200520230622959 20/05/2023 veMkaTamma 3623012WL014243 veMkaTamma 00415 SBIN0020763 1207 1207 Processed 25/05/2023 1861176482 MRS BODA VENKATAMMA STATE BANK OF INDIA(508548)
97 SALIGOURARAM TS-23-012-018-018/010785
(ADLUR) 		3623012000NRG24200520230622963 20/05/2023 Rajani 3623012WL014243 Rajani 00415 SBIN0020763 1448 1448 Processed 25/05/2023 1861176526 MRS BODA RAJANI STATE BANK OF INDIA(508548)
98 SALIGOURARAM TS-23-012-018-018/010785
(ADLUR) 		3623012000NRG24200520230622962 20/05/2023 Upemdar 3623012WL014243 Upemdar 00415 SBIN0020763 1448 1448 Processed 25/05/2023 1861176497 Upemdar Boda GENERAL POST OFFICE(607245)
99 SALIGOURARAM TS-23-012-018-018/010850
(ADLUR) 		3623012000NRG24200520230622964 20/05/2023 Keerthi 3623012WL014243 Keerthi 00415 SBIN0020763 1448 1448 Processed 25/05/2023 1861176476 MRS BODA KEERTHI STATE BANK OF INDIA(508548)
100 SALIGOURARAM TS-23-012-018-018/010850
(ADLUR) 		3623012000NRG24200520230622965 20/05/2023 Praveen 3623012WL014243 Praveen 00415 SBIN0020763 724 724 Processed 26/05/2023 1861176479 BODA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
101 SALIGOURARAM TS-23-012-018-018/010873
(ADLUR) 		3623012000NRG24200520230622966 20/05/2023 MARIA 3623012WL014243 MARIA 00415 SBIN0020763 1448 1448 Processed 25/05/2023 1861176566 MRS VANGALA MARIA STATE BANK OF INDIA(508548)
102 SALIGOURARAM TS-23-012-018-018/010938
(ADLUR) 		3623012000NRG24200520230622968 20/05/2023 Boda Naagamma 3623012WL014243 Boda Naagamma 00415 SBIN0020763 1448 1448 Processed 25/05/2023 1861176422 Naagamma Boda GENERAL POST OFFICE(607245)
103 SALIGOURARAM TS-23-012-022-001/070006
(RAMAGIRI) 		3623012000NRG24200520230626898 20/05/2023 Bikshamamma 3623012WL014341 Bikshamamma 00415 SBIN0020763 707 707 Processed 25/05/2023 1861176469 MRS SILAM BIKSHAMAMMA STATE BANK OF INDIA(508548)
104 SALIGOURARAM TS-23-012-022-001/070013
(RAMAGIRI) 		3623012000NRG24200520230626902 20/05/2023 upendra 3623012WL014341 upendra 00415 SBIN0020763 530 530 Processed 26/05/2023 1861176483 MEDA UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
105 SALIGOURARAM TS-23-012-022-001/070023
(RAMAGIRI) 		3623012000NRG24200520230626904 20/05/2023 Sattemma 3623012WL014341 Sattemma 00415 SBIN0020763 707 707 Processed 26/05/2023 1861176549 SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 SALIGOURARAM TS-23-012-022-001/070041
(RAMAGIRI) 		3623012000NRG24200520230626910 20/05/2023 Revathi 3623012WL014341 Revathi 00415 SBIN0020763 707 707 Processed 26/05/2023 1861176486 BATTU REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
107 SALIGOURARAM TS-23-012-022-001/070042
(RAMAGIRI) 		3623012000NRG24200520230626911 20/05/2023 Ramulu 3623012WL014341 Ramulu 00415 SBIN0020763 707 707 Processed 25/05/2023 1861176559 Mr. SATTENAPALLI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 SALIGOURARAM TS-23-012-022-001/070055
(RAMAGIRI) 		3623012000NRG24200520230626916 20/05/2023 Yadamma 3623012WL014341 Yadamma 00415 SBIN0020763 354 354 Processed 25/05/2023 1861176558 MR NIMMALA YADAMMA STATE BANK OF INDIA(508548)
109 SALIGOURARAM TS-23-012-022-001/070059
(RAMAGIRI) 		3623012000NRG24200520230626918 20/05/2023 Venkataiah 3623012WL014341 Venkataiah 00415 SBIN0020763 707 707 Processed 26/05/2023 1861176424 DHITI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
110 SALIGOURARAM TS-23-012-022-001/070061
(RAMAGIRI) 		3623012000NRG24200520230626920 20/05/2023 Anasurya 3623012WL014341 Anasurya 00415 SBIN0020763 707 707 Processed 25/05/2023 1861176464 MRS BODDU ANASURYA STATE BANK OF INDIA(508548)
111 SALIGOURARAM TS-23-012-022-001/070062
(RAMAGIRI) 		3623012000NRG24200520230626921 20/05/2023 Pulamma 3623012WL014341 Pulamma 00415 SBIN0020763 177 177 Processed 26/05/2023 1861176557 NIMMALA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 SALIGOURARAM TS-23-012-022-001/070063
(RAMAGIRI) 		3623012000NRG24200520230626924 20/05/2023 Renuka 3623012WL014341 Renuka 00415 SBIN0020763 530 530 Processed 25/05/2023 1861176409 MRS RENUKA CHIRRABOYINA STATE BANK OF INDIA(508548)
113 SALIGOURARAM TS-23-012-022-001/070068
(RAMAGIRI) 		3623012000NRG24200520230626926 20/05/2023 Ramanamma 3623012WL014341 Ramanamma 00415 SBIN0020763 707 707 Processed 25/05/2023 1861176572 MRS BUDIGE RAMANAMMA STATE BANK OF INDIA(508548)
114 SALIGOURARAM TS-23-012-022-001/070068
(RAMAGIRI) 		3623012000NRG24200520230626925 20/05/2023 Ramulu 3623012WL014341 Ramulu 00415 SBIN0020763 707 707 Processed 26/05/2023 1861176571 BUDIGE RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
115 SALIGOURARAM TS-23-012-022-001/070070
(RAMAGIRI) 		3623012000NRG24200520230626927 20/05/2023 Sulochana 3623012WL014341 Sulochana 00415 SBIN0020763 530 530 Processed 25/05/2023 1861176561 MR BANDARU SULOCHANA STATE BANK OF INDIA(508548)
116 SALIGOURARAM TS-23-012-022-001/070071
(RAMAGIRI) 		3623012000NRG24200520230626928 20/05/2023 Shankar 3623012WL014341 Shankar 00415 SBIN0020763 354 354 Processed 26/05/2023 1861176474 MOGULLA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 SALIGOURARAM TS-23-012-022-001/070108
(RAMAGIRI) 		3623012000NRG24200520230626945 20/05/2023 Paapayya 3623012WL014341 Paapayya 00415 SBIN0020763 177 177 Processed 25/05/2023 1861176477 MR MADA PAPAIAH STATE BANK OF INDIA(508548)
118 SALIGOURARAM TS-23-012-022-001/070124
(RAMAGIRI) 		3623012000NRG24200520230626946 20/05/2023 Narsayya 3623012WL014341 Narsayya 00415 SBIN0020763 177 177 Processed 25/05/2023 1861176450 Narsayya Chirreboyina GENERAL POST OFFICE(607245)
119 SALIGOURARAM TS-23-012-022-001/070126
(RAMAGIRI) 		3623012000NRG24200520230626948 20/05/2023 Jaanakamma 3623012WL014341 Jaanakamma 00415 SBIN0020763 707 707 Processed 26/05/2023 1861176547 JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 SALIGOURARAM TS-23-012-022-001/070153
(RAMAGIRI) 		3623012000NRG24200520230626952 20/05/2023 Limgayya 3623012WL014341 Limgayya 00415 SBIN0020763 354 354 Processed 26/05/2023 1861176428 BATTU LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
121 SALIGOURARAM TS-23-012-022-001/070208
(RAMAGIRI) 		3623012000NRG24200520230626955 20/05/2023 Shanker 3623012WL014341 Shanker 00415 SBIN0020763 177 177 Processed 25/05/2023 1861176484 SEELAM SANKAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
122 SALIGOURARAM TS-23-012-022-001/070208
(RAMAGIRI) 		3623012000NRG24200520230626956 20/05/2023 sharada 3623012WL014341 sharada 00415 SBIN0020763 177 177 Processed 25/05/2023 1861176485 MRS SHEELAM SHARADHA STATE BANK OF INDIA(508548)
123 SALIGOURARAM TS-23-012-022-001/070209
(RAMAGIRI) 		3623012000NRG24200520230626957 20/05/2023 Saritha 3623012WL014341 Saritha 00415 SBIN0020763 707 707 Processed 25/05/2023 1861176473 Saritha sheelam GENERAL POST OFFICE(607245)
124 SALIGOURARAM TS-23-012-022-001/070222
(RAMAGIRI) 		3623012000NRG24200520230626961 20/05/2023 Saidulu 3623012WL014341 Saidulu 00415 SBIN0020763 707 707 Processed 25/05/2023 1861176455 Mr. CHIRRABOINA SYDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 SALIGOURARAM TS-23-012-022-001/070233
(RAMAGIRI) 		3623012000NRG24200520230626963 20/05/2023 danujaiah 3623012WL014341 danujaiah 00415 SBIN0020763 530 530 Processed 25/05/2023 1861176575 MR BOMMAGANI DHANUJAY STATE BANK OF INDIA(508548)
126 SALIGOURARAM TS-23-012-022-001/070235
(RAMAGIRI) 		3623012000NRG24200520230626964 20/05/2023 narsimha 3623012WL014341 narsimha 00415 SBIN0020763 707 707 Processed 26/05/2023 1861176470 NANDYALA NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
127 SALIGOURARAM TS-23-012-024-001/010310
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623397 20/05/2023 Suresh 3623012WL014261 Suresh 00415 SBIN0020763 1101 1101 Processed 25/05/2023 1861176478 MR VADAPALLI SURESH STATE BANK OF INDIA(508548)
128 SALIGOURARAM TS-23-012-024-001/010317
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623402 20/05/2023 Laavanya 3623012WL014261 Laavanya 00415 SBIN0020763 1010 1010 Processed 25/05/2023 1861176530 MRS VADLAKONDA LAVANYA STATE BANK OF INDIA(508548)
129 SALIGOURARAM TS-23-012-024-001/030006
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623406 20/05/2023 Amtamma 3623012WL014261 Amtamma 00415 SBIN0020763 1101 1101 Processed 25/05/2023 1861176529 MRS NOMULA ANTHAMMA STATE BANK OF INDIA(508548)
130 SALIGOURARAM TS-23-012-024-001/030011
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623409 20/05/2023 Naagamani 3623012WL014261 Naagamani 00415 SBIN0020763 1101 1101 Processed 25/05/2023 1861176528 MRS PADALA NAGAMANI STATE BANK OF INDIA(508548)
131 SALIGOURARAM TS-23-012-024-001/030012
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623410 20/05/2023 Ellamma 3623012WL014261 Ellamma 00415 SBIN0020763 1101 1101 Processed 25/05/2023 1861176496 MRS CHERLAPALLI YALLAMMA STATE BANK OF INDIA(508548)
132 SALIGOURARAM TS-23-012-024-001/030026
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623414 20/05/2023 Raamulamma 3623012WL014261 Raamulamma 00415 SBIN0020763 1212 1212 Processed 25/05/2023 1861176523 MRS DAYYALA RAMAKKA STATE BANK OF INDIA(508548)
133 SALIGOURARAM TS-23-012-024-001/030029
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623415 20/05/2023 Saidamma 3623012WL014261 Saidamma 00415 SBIN0020763 1101 1101 Processed 25/05/2023 1861176534 MRS VADAPALLI SAIDAMMA STATE BANK OF INDIA(508548)
134 SALIGOURARAM TS-23-012-024-001/030033
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623419 20/05/2023 Paarvatamma 3623012WL014261 Paarvatamma 00415 SBIN0020763 1212 1212 Processed 25/05/2023 1861176437 MR TARALA PARVATHAMMA STATE BANK OF INDIA(508548)
135 SALIGOURARAM TS-23-012-024-001/030049
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623425 20/05/2023 Jayamma 3623012WL014261 Jayamma 00415 SBIN0020763 1006 1006 Processed 25/05/2023 1861176510 MRS PADALA JAYAMMA STATE BANK OF INDIA(508548)
136 SALIGOURARAM TS-23-012-024-001/030063
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623430 20/05/2023 Mallamma 3623012WL014261 Mallamma 00415 SBIN0020763 1212 1212 Processed 25/05/2023 1861176535 MRS CHINDALA MALLAMMA STATE BANK OF INDIA(508548)
137 SALIGOURARAM TS-23-012-024-001/030065
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623431 20/05/2023 Taaramma 3623012WL014261 Taaramma 00415 SBIN0020763 1212 1212 Processed 25/05/2023 1861176443 MRS TARALA THARAMMA STATE BANK OF INDIA(508548)
138 SALIGOURARAM TS-23-012-024-001/030081
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623438 20/05/2023 Poollamma 3623012WL014261 Poollamma 00415 SBIN0020763 809 809 Processed 25/05/2023 1861176538 MRS VADAPALLI PULAMMA STATE BANK OF INDIA(508548)
139 SALIGOURARAM TS-23-012-024-001/030084
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623441 20/05/2023 Paapayya 3623012WL014261 Paapayya 00415 SBIN0020763 1556 1556 Processed 25/05/2023 1861176459 MR VADALKONDA PAPAIAH STATE BANK OF INDIA(508548)
140 SALIGOURARAM TS-23-012-024-001/030085
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623442 20/05/2023 Sugunamma 3623012WL014261 Sugunamma 00415 SBIN0020763 550 550 Processed 25/05/2023 1861176521 Mrs. VADLAKONDA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 SALIGOURARAM TS-23-012-024-001/030096
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623449 20/05/2023 Danamma 3623012WL014261 Danamma 00415 SBIN0020763 1012 1012 Processed 25/05/2023 1861176543 MRS GUNDEBOINA DHANAMMA STATE BANK OF INDIA(508548)
142 SALIGOURARAM TS-23-012-024-001/030097
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623450 20/05/2023 Narsamma 3623012WL014261 Narsamma 00415 SBIN0020763 1214 1214 Processed 25/05/2023 1861176502 MRS PADALA NARSAMMA STATE BANK OF INDIA(508548)
143 SALIGOURARAM TS-23-012-024-001/030099
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623451 20/05/2023 Jaanamma 3623012WL014261 Jaanamma 00415 SBIN0020763 1214 1214 Processed 25/05/2023 1861176465 MRS VADLAKONDA JANAMMA STATE BANK OF INDIA(508548)
144 SALIGOURARAM TS-23-012-024-001/030103
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623455 20/05/2023 Padma 3623012WL014261 Padma 00415 SBIN0020763 1214 1214 Processed 25/05/2023 1861176507 MRS VADLAKONDA PADMA STATE BANK OF INDIA(508548)
145 SALIGOURARAM TS-23-012-024-001/030106
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623456 20/05/2023 Imdiramma 3623012WL014261 Imdiramma 00415 SBIN0020763 606 606 Processed 25/05/2023 1861176554 Indiramma Bollepally GENERAL POST OFFICE(607245)
146 SALIGOURARAM TS-23-012-024-001/030107
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623458 20/05/2023 Danamma 3623012WL014261 Danamma 00415 SBIN0020763 1012 1012 Processed 25/05/2023 1861176540 MRS VADLAKONDA DHANAMMA STATE BANK OF INDIA(508548)
147 SALIGOURARAM TS-23-012-024-001/030107
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623457 20/05/2023 Dasarada 3623012WL014261 Dasarada 00415 SBIN0020763 809 809 Processed 25/05/2023 1861176499 MR VADLAKONDA DASHARATHA STATE BANK OF INDIA(508548)
148 SALIGOURARAM TS-23-012-024-001/030125
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623464 20/05/2023 Raadamma 3623012WL014261 Raadamma 00415 SBIN0020763 1214 1214 Processed 25/05/2023 1861176451 MRS KARRE RADHA STATE BANK OF INDIA(508548)
149 SALIGOURARAM TS-23-012-024-001/030125
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623463 20/05/2023 Somulu 3623012WL014261 Somulu 00415 SBIN0020763 1352 1352 Processed 25/05/2023 1861176429 MR KARRE SOMAIAH STATE BANK OF INDIA(508548)
150 SALIGOURARAM TS-23-012-024-001/030128
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623466 20/05/2023 Devemdra 3623012WL014261 Devemdra 00415 SBIN0020763 1212 1212 Processed 25/05/2023 1861176533 MRS GANDHASRI DEVENDRA STATE BANK OF INDIA(508548)
151 SALIGOURARAM TS-23-012-024-001/030128
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623465 20/05/2023 Muttayya 3623012WL014261 Muttayya 00415 SBIN0020763 1212 1212 Processed 25/05/2023 1861176513 MR GANDASRI MUTHAIAH STATE BANK OF INDIA(508548)
152 SALIGOURARAM TS-23-012-024-001/030132
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623467 20/05/2023 Medaboyiana Yaadayya 3623012WL014261 Medaboyiana Yaadayya 00415 SBIN0020763 1012 1012 Processed 25/05/2023 1861176506 MR MEDABOYINA YADAIAH STATE BANK OF INDIA(508548)
153 SALIGOURARAM TS-23-012-024-001/030132
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623468 20/05/2023 Yaadamma 3623012WL014261 Yaadamma 00415 SBIN0020763 1214 1214 Processed 25/05/2023 1861176466 MRS MEDABOYINA YADAMMA STATE BANK OF INDIA(508548)
154 SALIGOURARAM TS-23-012-024-001/030136
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623472 20/05/2023 Narmada 3623012WL014261 Narmada 00415 SBIN0020763 606 606 Processed 25/05/2023 1861176550 MRS BANDA NARMADA STATE BANK OF INDIA(508548)
155 SALIGOURARAM TS-23-012-024-001/030148
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623478 20/05/2023 Raamulamma 3623012WL014261 Raamulamma 00415 SBIN0020763 901 901 Processed 25/05/2023 1861176551 MR KAPPE RAMULAMMA STATE BANK OF INDIA(508548)
156 SALIGOURARAM TS-23-012-024-001/030170
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623480 20/05/2023 Peddamallayya 3623012WL014261 Peddamallayya 00415 SBIN0020763 1212 1212 Processed 25/05/2023 1861176440 MR KANUKU MALLAIAH STATE BANK OF INDIA(508548)
157 SALIGOURARAM TS-23-012-024-001/030180
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623486 20/05/2023 Padma 3623012WL014261 Padma 00415 SBIN0020763 1126 1126 Processed 25/05/2023 1861176552 MR GOURA PADMA STATE BANK OF INDIA(508548)
158 SALIGOURARAM TS-23-012-024-001/030193
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623489 20/05/2023 Mallamma 3623012WL014261 Mallamma 00415 SBIN0020763 1212 1212 Processed 25/05/2023 1861176411 Mrs. NOMULA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 SALIGOURARAM TS-23-012-024-001/030201
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623491 20/05/2023 Saidulu 3623012WL014261 Saidulu 00415 SBIN0020763 1352 1352 Processed 25/05/2023 1861176503 MR THAVITI SAIDULU STATE BANK OF INDIA(508548)
160 SALIGOURARAM TS-23-012-024-001/030206
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623493 20/05/2023 Lakshmi 3623012WL014261 Lakshmi 00415 SBIN0020763 808 808 Processed 25/05/2023 1861176532 MRS BANDARI LAKSHMI STATE BANK OF INDIA(508548)
161 SALIGOURARAM TS-23-012-024-001/030215
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623495 20/05/2023 Jyothi Laxmi 3623012WL014261 Jyothi Laxmi 00415 SBIN0020763 1207 1207 Processed 25/05/2023 1861176448 MRS VADAPALLI JYOTHI LAKSHMI STATE BANK OF INDIA(508548)
162 SALIGOURARAM TS-23-012-024-001/030215
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623494 20/05/2023 vadapalli ramulu 3623012WL014261 vadapalli ramulu 00415 SBIN0020763 1207 1207 Processed 25/05/2023 1861176444 VADAPALLI RAMULU BANK OF BARODA(606985)
163 SALIGOURARAM TS-23-012-024-001/030219
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623498 20/05/2023 Narsamma 3623012WL014261 Narsamma 00415 SBIN0020763 1212 1212 Processed 25/05/2023 1861176454 Mrs. VADLAKONDA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 SALIGOURARAM TS-23-012-024-001/030232
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623500 20/05/2023 Renuka 3623012WL014261 Renuka 00415 SBIN0020763 1352 1352 Processed 25/05/2023 1861176527 MRS TIRUPATI RENUKA STATE BANK OF INDIA(508548)
165 SALIGOURARAM TS-23-012-024-001/030241
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623503 20/05/2023 nagesh 3623012WL014261 nagesh 00415 SBIN0020763 901 901 Processed 25/05/2023 1861176517 MR DANDEMPALLY NAGESH STATE BANK OF INDIA(508548)
166 SALIGOURARAM TS-23-012-024-001/030241
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623502 20/05/2023 Saidhamma 3623012WL014261 Saidhamma 00415 SBIN0020763 1352 1352 Processed 25/05/2023 1861176567 MRS DANDEPALLI SAIDAMMA STATE BANK OF INDIA(508548)
167 SALIGOURARAM TS-23-012-024-001/030265
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623505 20/05/2023 maMgamma goura 3623012WL014261 maMgamma goura 00415 SBIN0020763 1212 1212 Processed 25/05/2023 1861176418 Miss. GOURA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 SALIGOURARAM TS-23-012-024-001/030301
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623511 20/05/2023 Paramesh 3623012WL014261 Paramesh 00415 SBIN0020763 225 225 Processed 25/05/2023 1861176498 MR KARNATI PARAMESH STATE BANK OF INDIA(508548)
169 SALIGOURARAM TS-23-012-024-001/40020
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623514 20/05/2023 chinthakayala Renuka 3623012WL014261 chinthakayala Renuka 00415 SBIN0020763 1556 1556 Processed 25/05/2023 1861176568 MISS BOLLA RENUKA STATE BANK OF INDIA(508548)
SubTotal 149743 149743
170 SALIGOURARAM TS-23-012-012-010/010220
(UUTKUR) 		3623012000NRG24200520230627112 20/05/2023 Yaadayya 3623012WL014344 Yaadayya 00468 UBIN0812668 1019 1019 Processed 25/05/2023 1861176406 KONAPAKALA YADAIAH UNION BANK OF INDIA(508500)
SubTotal 1019 1019
171 SALIGOURARAM TS-23-012-011-009/010752
(MADARAM KALAN) 		3623012000NRG24200520230622047 20/05/2023 Veerayya 3623012WL014218 Veerayya 00684 APGV0006215 143 143 Processed 25/05/2023 1861176636 Mr. YALLABOENA . VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 SALIGOURARAM TS-23-012-011-009/010836
(MADARAM KALAN) 		3623012000NRG24200520230622052 20/05/2023 haritha 3623012WL014218 haritha 00684 APGV0006215 859 859 Processed 25/05/2023 1861176603 Mrs. KOTHAPELLI HARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 SALIGOURARAM TS-23-012-011-009/010857
(MADARAM KALAN) 		3623012000NRG24200520230622056 20/05/2023 jaaheda 3623012WL014218 jaaheda 00684 APGV0006215 859 859 Processed 25/05/2023 1861176583 Mrs. SHEKU JAHADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 SALIGOURARAM TS-23-012-012-010/010220
(UUTKUR) 		3623012000NRG24200520230627113 20/05/2023 Padma 3623012WL014344 Padma 00684 APGV0006215 1019 1019 Processed 26/05/2023 1861176624 KONAPAKALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 SALIGOURARAM TS-23-012-012-010/010298
(UUTKUR) 		3623012000NRG24200520230627119 20/05/2023 Raamohan 3623012WL014344 Raamohan 00684 APGV0006215 1019 1019 Processed 25/05/2023 1861176596 Mr. RAMASANI RAMMOHAN S O SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 SALIGOURARAM TS-23-012-012-010/020022
(UUTKUR) 		3623012000NRG24200520230627140 20/05/2023 Paapamma 3623012WL014344 Paapamma 00684 APGV0006215 1019 1019 Processed 25/05/2023 1861176601 VEMULA PAPAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
177 SALIGOURARAM TS-23-012-018-018/010703
(ADLUR) 		3623012000NRG24200520230622958 20/05/2023 maheshwari 3623012WL014243 maheshwari 00684 APGV0006215 1207 1207 Processed 25/05/2023 1861176578 Mrs. BODA MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 SALIGOURARAM TS-23-012-022-001/070013
(RAMAGIRI) 		3623012000NRG24200520230626900 20/05/2023 Chandraiah 3623012WL014341 Chandraiah 00684 APGV0006215 530 530 Processed 26/05/2023 1861176404 MEDA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
179 SALIGOURARAM TS-23-012-022-001/070013
(RAMAGIRI) 		3623012000NRG24200520230626901 20/05/2023 Yaadamma 3623012WL014341 Yaadamma 00684 APGV0006215 530 530 Processed 26/05/2023 1861176598 MEDA YEDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 SALIGOURARAM TS-23-012-022-001/070059
(RAMAGIRI) 		3623012000NRG24200520230626919 20/05/2023 Kamalamma 3623012WL014341 Kamalamma 00684 APGV0006215 177 177 Processed 26/05/2023 1861176605 DHITI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 SALIGOURARAM TS-23-012-022-001/070063
(RAMAGIRI) 		3623012000NRG24200520230626923 20/05/2023 Somakka 3623012WL014341 Somakka 00684 APGV0006215 530 530 Processed 26/05/2023 1861176610 CHIRABOYINA SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
182 SALIGOURARAM TS-23-012-022-001/070084
(RAMAGIRI) 		3623012000NRG24200520230626936 20/05/2023 Venkatamma 3623012WL014341 Venkatamma 00684 APGV0006215 707 707 Processed 25/05/2023 1861176607 Mrs. KALLEM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 SALIGOURARAM TS-23-012-022-001/070096
(RAMAGIRI) 		3623012000NRG24200520230626943 20/05/2023 Yeshamma 3623012WL014341 Yeshamma 00684 APGV0006215 707 707 Processed 26/05/2023 1861176606 NOMULA YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
184 SALIGOURARAM TS-23-012-022-001/070124
(RAMAGIRI) 		3623012000NRG24200520230626947 20/05/2023 Yaadamma 3623012WL014341 Yaadamma 00684 APGV0006215 707 707 Processed 25/05/2023 1861176576 Mrs. CHIRABOINA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 SALIGOURARAM TS-23-012-022-001/070146
(RAMAGIRI) 		3623012000NRG24200520230626951 20/05/2023 Raamulamma 3623012WL014341 Raamulamma 00684 APGV0006215 707 707 Processed 25/05/2023 1861176608 Mrs. CHARKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 SALIGOURARAM TS-23-012-022-001/070211
(RAMAGIRI) 		3623012000NRG24200520230626958 20/05/2023 prakash prakash 3623012WL014341 prakash prakash 00684 APGV0006215 707 707 Processed 25/05/2023 1861176631 MR NANDYALA PRAKASH STATE BANK OF INDIA(508548)
187 SALIGOURARAM TS-23-012-022-001/070211
(RAMAGIRI) 		3623012000NRG24200520230626959 20/05/2023 sunitha 3623012WL014341 sunitha 00684 APGV0006215 707 707 Processed 26/05/2023 1861176602 NANDYALA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
188 SALIGOURARAM TS-23-012-024-001/010310
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623396 20/05/2023 Laxmi 3623012WL014261 Laxmi 00684 APGV0006215 917 917 Processed 25/05/2023 1861176600 Mrs. VADAPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 SALIGOURARAM TS-23-012-024-001/010312
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623399 20/05/2023 santhosha 3623012WL014261 santhosha 00684 APGV0006215 550 550 Processed 25/05/2023 1861176621 Mrs. ARIGE SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 SALIGOURARAM TS-23-012-024-001/010312
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623398 20/05/2023 srinvas 3623012WL014261 srinvas 00684 APGV0006215 1101 1101 Processed 25/05/2023 1861176613 Mr. ARIGE SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 SALIGOURARAM TS-23-012-024-001/010314
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623401 20/05/2023 anasurya 3623012WL014261 anasurya 00684 APGV0006215 1101 1101 Processed 25/05/2023 1861176622 Mrs. ARIGE ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 SALIGOURARAM TS-23-012-024-001/010314
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623400 20/05/2023 chandraiah 3623012WL014261 chandraiah 00684 APGV0006215 1101 1101 Processed 25/05/2023 1861176615 Mr. Arige Chandraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 SALIGOURARAM TS-23-012-024-001/030006
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623407 20/05/2023 Bavaani 3623012WL014261 Bavaani 00684 APGV0006215 1101 1101 Processed 25/05/2023 1861176633 MRS NOMULA BHAVANI STATE BANK OF INDIA(508548)
194 SALIGOURARAM TS-23-012-024-001/030015
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623412 20/05/2023 Lakshmi 3623012WL014261 Lakshmi 00684 APGV0006215 1212 1212 Processed 25/05/2023 1861176627 nimmalaLaxmi GENERAL POST OFFICE(607245)
195 SALIGOURARAM TS-23-012-024-001/030032
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623417 20/05/2023 MADHU 3623012WL014261 MADHU 00684 APGV0006215 1556 1556 Processed 25/05/2023 1861176632 MR CHINTHAKAYALA MADHU STATE BANK OF INDIA(508548)
196 SALIGOURARAM TS-23-012-024-001/030040
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623420 20/05/2023 Padma 3623012WL014261 Padma 00684 APGV0006215 1212 1212 Processed 25/05/2023 1861176619 Mrs. NOMULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 SALIGOURARAM TS-23-012-024-001/030049
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623424 20/05/2023 Raaju 3623012WL014261 Raaju 00684 APGV0006215 1006 1006 Processed 25/05/2023 1861176623 RAJU PADALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
198 SALIGOURARAM TS-23-012-024-001/030087
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623443 20/05/2023 Camdramma 3623012WL014261 Camdramma 00684 APGV0006215 1212 1212 Processed 25/05/2023 1861176634 MR BANDA CHANDRAMMA STATE BANK OF INDIA(508548)
199 SALIGOURARAM TS-23-012-024-001/030090
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623445 20/05/2023 Mamgamma 3623012WL014261 Mamgamma 00684 APGV0006215 1012 1012 Processed 25/05/2023 1861176626 MRS GOURA MANGAMMA STATE BANK OF INDIA(508548)
200 SALIGOURARAM TS-23-012-024-001/030137
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623473 20/05/2023 Sugunamma 3623012WL014261 Sugunamma 00684 APGV0006215 1126 1126 Processed 25/05/2023 1861176617 MRS PERMALLA SUGUNAMMA STATE BANK OF INDIA(508548)
201 SALIGOURARAM TS-23-012-024-001/030172
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623482 20/05/2023 upender 3623012WL014261 upender 00684 APGV0006215 676 676 Processed 25/05/2023 1861176403 GUNDLA UPENDER STATE BANK OF INDIA(508548)
202 SALIGOURARAM TS-23-012-024-001/030195
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623490 20/05/2023 Vinoda 3623012WL014261 Vinoda 00684 APGV0006215 1212 1212 Processed 25/05/2023 1861176616 Mrs. VADAPALLI VINODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 SALIGOURARAM TS-23-012-024-001/030201
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623492 20/05/2023 Yadhamma 3623012WL014261 Yadhamma 00684 APGV0006215 1352 1352 Processed 25/05/2023 1861176629 MRS THAVITI YADAMMA STATE BANK OF INDIA(508548)
204 SALIGOURARAM TS-23-012-024-001/40024
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623516 20/05/2023 Aithagoni Pavitra 3623012WL014261 Aithagoni Pavitra 00684 APGV0006215 1556 1556 Processed 25/05/2023 1861176628 Mrs. AITHAGONI PAVITRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 31137 31137
205 SALIGOURARAM TS-23-012-011-009/010013
(MADARAM KALAN) 		3623012000NRG24200520230623299 20/05/2023 Krishnaiah 3623012WL014251 Krishnaiah 00684 APGV0006265 2720 2720 Processed 25/05/2023 1861176587 Mr. KANDUKURI . KRISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 SALIGOURARAM TS-23-012-011-009/010045
(MADARAM KALAN) 		3623012000NRG24200520230622028 20/05/2023 Safiya 3623012WL014218 Safiya 00684 APGV0006265 859 859 Processed 25/05/2023 1861176585 Mrs. SHEK . SHAPIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 SALIGOURARAM TS-23-012-011-009/010161
(MADARAM KALAN) 		3623012000NRG24200520230622030 20/05/2023 jani pasha 3623012WL014218 jani pasha 00684 APGV0006265 859 859 Processed 25/05/2023 1861176586 Mr. SAYAD . JANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 SALIGOURARAM TS-23-012-011-009/010284
(MADARAM KALAN) 		3623012000NRG24200520230622019 20/05/2023 Narsamma 3623012WL014217 Narsamma 00684 APGV0006265 771 771 Processed 25/05/2023 1861176581 Mrs. DASARI . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 SALIGOURARAM TS-23-012-011-009/010284
(MADARAM KALAN) 		3623012000NRG24200520230622018 20/05/2023 Yallaiah 3623012WL014217 Yallaiah 00684 APGV0006265 463 463 Processed 25/05/2023 1861176592 Mr. DASARI . YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 SALIGOURARAM TS-23-012-011-009/010287
(MADARAM KALAN) 		3623012000NRG24200520230622020 20/05/2023 Mallamma 3623012WL014217 Mallamma 00684 APGV0006265 925 925 Processed 26/05/2023 1861176593 THOTAKURI YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 SALIGOURARAM TS-23-012-011-009/010302
(MADARAM KALAN) 		3623012000NRG24200520230622032 20/05/2023 Sukanya 3623012WL014218 Sukanya 00684 APGV0006265 859 859 Processed 25/05/2023 1861176577 Mrs. SUKANYA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 SALIGOURARAM TS-23-012-011-009/010329
(MADARAM KALAN) 		3623012000NRG24200520230622033 20/05/2023 Kamalamma 3623012WL014218 Kamalamma 00684 APGV0006265 716 716 Processed 25/05/2023 1861176584 Mrs. JERIPOTHULA . KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 SALIGOURARAM TS-23-012-011-009/010346
(MADARAM KALAN) 		3623012000NRG24200520230622024 20/05/2023 Yelamma 3623012WL014217 Yelamma 00684 APGV0006265 771 771 Processed 25/05/2023 1861176630 Yelamma Boda GENERAL POST OFFICE(607245)
214 SALIGOURARAM TS-23-012-011-009/010348
(MADARAM KALAN) 		3623012000NRG24200520230622025 20/05/2023 Pullamma 3623012WL014217 Pullamma 00684 APGV0006265 617 617 Processed 25/05/2023 1861176614 Mrs. DASARI PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 SALIGOURARAM TS-23-012-011-009/010366
(MADARAM KALAN) 		3623012000NRG24200520230622026 20/05/2023 Sri Raamulakka 3623012WL014217 Sri Raamulakka 00684 APGV0006265 925 925 Processed 25/05/2023 1861176588 Mrs. CHINTHA . SRIRAMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 SALIGOURARAM TS-23-012-011-009/010423
(MADARAM KALAN) 		3623012000NRG24200520230622037 20/05/2023 latibee 3623012WL014218 latibee 00684 APGV0006265 859 859 Processed 25/05/2023 1861176591 Mrs. SAYAD . LATHIBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 SALIGOURARAM TS-23-012-011-009/010511
(MADARAM KALAN) 		3623012000NRG24200520230622041 20/05/2023 Shankaramma 3623012WL014218 Shankaramma 00684 APGV0006265 859 859 Processed 25/05/2023 1861176612 MRS CHILUMULA SHANKARAMMA STATE BANK OF INDIA(508548)
218 SALIGOURARAM TS-23-012-011-009/010616
(MADARAM KALAN) 		3623012000NRG24200520230622043 20/05/2023 Yaadamma 3623012WL014218 Yaadamma 00684 APGV0006265 859 859 Processed 25/05/2023 1861176579 Mrs. RAVULA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 SALIGOURARAM TS-23-012-011-009/010646
(MADARAM KALAN) 		3623012000NRG24200520230622044 20/05/2023 Jaani 3623012WL014218 Jaani 00684 APGV0006265 716 716 Processed 25/05/2023 1861176597 Mr. SAYYAD JANI S O IQBAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 SALIGOURARAM TS-23-012-011-009/010679
(MADARAM KALAN) 		3623012000NRG24200520230622046 20/05/2023 Punnamma 3623012WL014218 Punnamma 00684 APGV0006265 859 859 Processed 25/05/2023 1861176618 Mrs. DASARI PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 SALIGOURARAM TS-23-012-011-009/010763
(MADARAM KALAN) 		3623012000NRG24200520230622049 20/05/2023 Mangamma 3623012WL014218 Mangamma 00684 APGV0006265 859 859 Processed 26/05/2023 1861176582 BATHULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 SALIGOURARAM TS-23-012-011-009/010766
(MADARAM KALAN) 		3623012000NRG24200520230622051 20/05/2023 Yallamma 3623012WL014218 Yallamma 00684 APGV0006265 859 859 Processed 25/05/2023 1861176580 Mrs. RAVULA . YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 SALIGOURARAM TS-23-012-011-009/010842
(MADARAM KALAN) 		3623012000NRG24200520230622054 20/05/2023 amani begam 3623012WL014218 amani begam 00684 APGV0006265 859 859 Processed 25/05/2023 1861176609 Mrs. SHEK AMMANI BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 SALIGOURARAM TS-23-012-011-009/010842
(MADARAM KALAN) 		3623012000NRG24200520230622053 20/05/2023 karem 3623012WL014218 karem 00684 APGV0006265 859 859 Processed 25/05/2023 1861176599 Mr. SHAIK KAREEM S O RAMJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 SALIGOURARAM TS-23-012-012-010/010013
(UUTKUR) 		3623012000NRG24200520230624055 20/05/2023 KAPPALA VENKATAIAH 3623012WL014283 KAPPALA VENKATAIAH 00684 APGV0006265 154 154 Processed 25/05/2023 1861176594 Mr. KAPPLA VENKATAIAH S O SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 SALIGOURARAM TS-23-012-012-010/010013
(UUTKUR) 		3623012000NRG24200520230624054 20/05/2023 Piccamma 3623012WL014283 Piccamma 00684 APGV0006265 154 154 Processed 25/05/2023 1861176589 KAPPALA PICHAMMA UNION BANK OF INDIA(508500)
227 SALIGOURARAM TS-23-012-012-010/010104
(UUTKUR) 		3623012000NRG24200520230627106 20/05/2023 Limgamma 3623012WL014344 Limgamma 00684 APGV0006265 1019 1019 Processed 25/05/2023 1861176595 Mrs. KONAPAKULA . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 SALIGOURARAM TS-23-012-012-010/010222
(UUTKUR) 		3623012000NRG24200520230627115 20/05/2023 Mamgamma 3623012WL014344 Mamgamma 00684 APGV0006265 1019 1019 Processed 25/05/2023 1861176590 Mr. MANGAMMA KURRA W O SAHADEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 SALIGOURARAM TS-23-012-012-010/010222
(UUTKUR) 		3623012000NRG24200520230627114 20/05/2023 Sahadevulu 3623012WL014344 Sahadevulu 00684 APGV0006265 1019 1019 Processed 26/05/2023 1861176405 KURRA SAHADEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
230 SALIGOURARAM TS-23-012-012-010/020019
(UUTKUR) 		3623012000NRG24200520230627137 20/05/2023 Samkarayya 3623012WL014344 Samkarayya 00684 APGV0006265 1019 1019 Processed 26/05/2023 1861176620 MODALA SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
231 SALIGOURARAM TS-23-012-012-010/020067
(UUTKUR) 		3623012000NRG24200520230627142 20/05/2023 Jalamdar 3623012WL014344 Jalamdar 00684 APGV0006265 1019 1019 Processed 26/05/2023 1861176625 MAHESWARAM JALANDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 SALIGOURARAM TS-23-012-012-010/020082
(UUTKUR) 		3623012000NRG24200520230627149 20/05/2023 Madhavi 3623012WL014344 Madhavi 00684 APGV0006265 1019 1019 Processed 25/05/2023 1861176604 Mrs. GUNDLA MADHAVI W O SRINIVASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 SALIGOURARAM TS-23-012-012-010/020128
(UUTKUR) 		3623012000NRG24200520230627153 20/05/2023 ashok 3623012WL014344 ashok 00684 APGV0006265 1019 1019 Processed 25/05/2023 1861176635 Mr. ASHOK MODALA SO.SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 SALIGOURARAM TS-23-012-012-010/020128
(UUTKUR) 		3623012000NRG24200520230627152 20/05/2023 Sandhya 3623012WL014344 Sandhya 00684 APGV0006265 1019 1019 Processed 26/05/2023 1861176611 MODALA SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26533 26533
235 SALIGOURARAM TS-23-012-006-005/010156
(TUDIMIDI) 		3623012000NRG24190520230614985 20/05/2023 Lingschary 3623012WL014072 Lingschary 00691 IPOS0000001 1165 1165 Processed 26/05/2023 1861176391 SHILOJU LINGACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
236 SALIGOURARAM TS-23-012-012-010/010219
(UUTKUR) 		3623012000NRG24200520230627111 20/05/2023 Padma 3623012WL014344 Padma 00691 IPOS0000001 1019 1019 Processed 25/05/2023 1861176646 Mrs. PADMA KONAPAKULA W O.KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 SALIGOURARAM TS-23-012-012-010/020017
(UUTKUR) 		3623012000NRG24200520230627135 20/05/2023 Bikshamayya 3623012WL014344 Bikshamayya 00691 IPOS0000001 1019 1019 Processed 26/05/2023 1861176647 VEMULA BHIKSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
238 SALIGOURARAM TS-23-012-012-010/020077
(UUTKUR) 		3623012000NRG24200520230627147 20/05/2023 perumandla Lakshmi 3623012WL014344 perumandla Lakshmi 00691 IPOS0000001 1019 1019 Processed 26/05/2023 1861176362 PERAMANDLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 SALIGOURARAM TS-23-012-022-001/020125
(RAMAGIRI) 		3623012000NRG24200520230626895 20/05/2023 Uppalamma 3623012WL014341 Uppalamma 00691 IPOS0000001 707 707 Processed 26/05/2023 1861176400 VEMULA UPPULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 SALIGOURARAM TS-23-012-022-001/070002
(RAMAGIRI) 		3623012000NRG24200520230626896 20/05/2023 Srinivas 3623012WL014341 Srinivas 00691 IPOS0000001 707 707 Processed 26/05/2023 1861176398 SATTENAPELLI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
241 SALIGOURARAM TS-23-012-022-001/070008
(RAMAGIRI) 		3623012000NRG24200520230626899 20/05/2023 arige saroja 3623012WL014341 arige saroja 00691 IPOS0000001 530 530 Processed 26/05/2023 1861176402 ARIGE SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
242 SALIGOURARAM TS-23-012-022-001/070022
(RAMAGIRI) 		3623012000NRG24200520230626903 20/05/2023 Padma 3623012WL014341 Padma 00691 IPOS0000001 707 707 Processed 26/05/2023 1861176649 NIMMALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 SALIGOURARAM TS-23-012-022-001/070024
(RAMAGIRI) 		3623012000NRG24200520230626906 20/05/2023 liMgamma 3623012WL014341 liMgamma 00691 IPOS0000001 530 530 Processed 25/05/2023 1861176388 MRS CHIRRABOINA LINGAMMA STATE BANK OF INDIA(508548)
244 SALIGOURARAM TS-23-012-022-001/070024
(RAMAGIRI) 		3623012000NRG24200520230626905 20/05/2023 mounilka 3623012WL014341 mounilka 00691 IPOS0000001 530 530 Processed 25/05/2023 1861176384 mounilka Chiraboyina Chir GENERAL POST OFFICE(607245)
245 SALIGOURARAM TS-23-012-022-001/070026
(RAMAGIRI) 		3623012000NRG24200520230626907 20/05/2023 Chandramma 3623012WL014341 Chandramma 00691 IPOS0000001 354 354 Processed 26/05/2023 1861176644 NIMMALA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 SALIGOURARAM TS-23-012-022-001/070033
(RAMAGIRI) 		3623012000NRG24200520230626908 20/05/2023 kaparthy Anjaiah 3623012WL014341 kaparthy Anjaiah 00691 IPOS0000001 707 707 Processed 25/05/2023 1861176637 RAPARTHI.ANJAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
247 SALIGOURARAM TS-23-012-022-001/070033
(RAMAGIRI) 		3623012000NRG24200520230626909 20/05/2023 Venkatamma 3623012WL014341 Venkatamma 00691 IPOS0000001 707 707 Processed 26/05/2023 1861176368 RAPARTHI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 SALIGOURARAM TS-23-012-022-001/070042
(RAMAGIRI) 		3623012000NRG24200520230626912 20/05/2023 Ramulamma 3623012WL014341 Ramulamma 00691 IPOS0000001 530 530 Processed 26/05/2023 1861176373 RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 SALIGOURARAM TS-23-012-022-001/070047
(RAMAGIRI) 		3623012000NRG24200520230626913 20/05/2023 Upendra 3623012WL014341 Upendra 00691 IPOS0000001 530 530 Processed 26/05/2023 1861176651 LINGALA UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
250 SALIGOURARAM TS-23-012-022-001/070049
(RAMAGIRI) 		3623012000NRG24200520230626914 20/05/2023 Laxmamma 3623012WL014341 Laxmamma 00691 IPOS0000001 354 354 Processed 25/05/2023 1861176643 MRS BANDARU LAXMAMMA STATE BANK OF INDIA(508548)
251 SALIGOURARAM TS-23-012-022-001/070052
(RAMAGIRI) 		3623012000NRG24200520230626915 20/05/2023 manjula 3623012WL014341 manjula 00691 IPOS0000001 530 530 Processed 25/05/2023 1861176640 NIMMALA MANJULA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
252 SALIGOURARAM TS-23-012-022-001/070057
(RAMAGIRI) 		3623012000NRG24200520230626917 20/05/2023 nandyala kamalamma 3623012WL014341 nandyala kamalamma 00691 IPOS0000001 707 707 Processed 25/05/2023 1861176389 MRS NANDYALA KAMALAMMA STATE BANK OF INDIA(508548)
253 SALIGOURARAM TS-23-012-022-001/070063
(RAMAGIRI) 		3623012000NRG24200520230626922 20/05/2023 Saidulu 3623012WL014341 Saidulu 00691 IPOS0000001 530 530 Processed 26/05/2023 1861176372 CHIRABOYINA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
254 SALIGOURARAM TS-23-012-022-001/070071
(RAMAGIRI) 		3623012000NRG24200520230626929 20/05/2023 Nagamma 3623012WL014341 Nagamma 00691 IPOS0000001 354 354 Processed 26/05/2023 1861176370 MOGULLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 SALIGOURARAM TS-23-012-022-001/070073
(RAMAGIRI) 		3623012000NRG24200520230626930 20/05/2023 nimmala ramulu 3623012WL014341 nimmala ramulu 00691 IPOS0000001 530 530 Processed 26/05/2023 1861176361 NIMMALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
256 SALIGOURARAM TS-23-012-022-001/070078
(RAMAGIRI) 		3623012000NRG24200520230626932 20/05/2023 Laxmi nimmala 3623012WL014341 Laxmi nimmala 00691 IPOS0000001 530 530 Processed 25/05/2023 1861176371 Mrs. NIMMALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 SALIGOURARAM TS-23-012-022-001/070078
(RAMAGIRI) 		3623012000NRG24200520230626931 20/05/2023 Malaiah nimmala 3623012WL014341 Malaiah nimmala 00691 IPOS0000001 707 707 Processed 26/05/2023 1861176378 NIMMALA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
258 SALIGOURARAM TS-23-012-022-001/070083
(RAMAGIRI) 		3623012000NRG24200520230626933 20/05/2023 Ragavulu 3623012WL014341 Ragavulu 00691 IPOS0000001 530 530 Processed 25/05/2023 1861176641 MR ANKIREDDI RAGHVULU STATE BANK OF INDIA(508548)
259 SALIGOURARAM TS-23-012-022-001/070083
(RAMAGIRI) 		3623012000NRG24200520230626934 20/05/2023 Somakka 3623012WL014341 Somakka 00691 IPOS0000001 530 530 Processed 26/05/2023 1861176356 ANKIREDDI SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
260 SALIGOURARAM TS-23-012-022-001/070084
(RAMAGIRI) 		3623012000NRG24200520230626935 20/05/2023 Laxmaiah 3623012WL014341 Laxmaiah 00691 IPOS0000001 707 707 Processed 26/05/2023 1861176642 KALLEM LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
261 SALIGOURARAM TS-23-012-022-001/070085
(RAMAGIRI) 		3623012000NRG24200520230626937 20/05/2023 Savitra nimmala 3623012WL014341 Savitra nimmala 00691 IPOS0000001 707 707 Processed 26/05/2023 1861176365 NIMMALA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
262 SALIGOURARAM TS-23-012-022-001/070086
(RAMAGIRI) 		3623012000NRG24200520230626939 20/05/2023 Boddu mallamma 3623012WL014341 Boddu mallamma 00691 IPOS0000001 354 354 Processed 26/05/2023 1861176367 BODDU MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 SALIGOURARAM TS-23-012-022-001/070086
(RAMAGIRI) 		3623012000NRG24200520230626938 20/05/2023 Somulu 3623012WL014341 Somulu 00691 IPOS0000001 354 354 Processed 25/05/2023 1861176639 MR BODDU SOMAIAH STATE BANK OF INDIA(508548)
264 SALIGOURARAM TS-23-012-022-001/070090
(RAMAGIRI) 		3623012000NRG24200520230626940 20/05/2023 Laxmamma 3623012WL014341 Laxmamma 00691 IPOS0000001 177 177 Processed 26/05/2023 1861176386 MADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
265 SALIGOURARAM TS-23-012-022-001/070090
(RAMAGIRI) 		3623012000NRG24200520230626941 20/05/2023 SUDHA 3623012WL014341 SUDHA 00691 IPOS0000001 177 177 Processed 25/05/2023 1861176385 SUDHA maada GENERAL POST OFFICE(607245)
266 SALIGOURARAM TS-23-012-022-001/070093
(RAMAGIRI) 		3623012000NRG24200520230626942 20/05/2023 Sathamma 3623012WL014341 Sathamma 00691 IPOS0000001 707 707 Processed 26/05/2023 1861176652 BANDARU SATTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 SALIGOURARAM TS-23-012-022-001/070101
(RAMAGIRI) 		3623012000NRG24200520230626944 20/05/2023 Radhika 3623012WL014341 Radhika 00691 IPOS0000001 177 177 Processed 26/05/2023 1861176648 PARRE RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
268 SALIGOURARAM TS-23-012-022-001/070109
(RAMAGIRI) 		3623012000NRG24190520230614860 20/05/2023 Lakshmamma 3623012WL014068 Lakshmamma 00691 IPOS0000001 2313 2313 Processed 26/05/2023 1861176654 BAAKI LASHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 SALIGOURARAM TS-23-012-022-001/070132
(RAMAGIRI) 		3623012000NRG24200520230626949 20/05/2023 Raamulu 3623012WL014341 Raamulu 00691 IPOS0000001 707 707 Processed 26/05/2023 1861176357 MOGULLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
270 SALIGOURARAM TS-23-012-022-001/070132
(RAMAGIRI) 		3623012000NRG24200520230626950 20/05/2023 ramulamma 3623012WL014341 ramulamma 00691 IPOS0000001 354 354 Processed 26/05/2023 1861176358 MOGULLA RAMULALMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 SALIGOURARAM TS-23-012-022-001/070153
(RAMAGIRI) 		3623012000NRG24200520230626953 20/05/2023 battu Gangamma 3623012WL014341 battu Gangamma 00691 IPOS0000001 707 707 Processed 26/05/2023 1861176360 BATTU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 SALIGOURARAM TS-23-012-022-001/070218
(RAMAGIRI) 		3623012000NRG24200520230626960 20/05/2023 mallamma 3623012WL014341 mallamma 00691 IPOS0000001 354 354 Processed 26/05/2023 1861176366 BODDU MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 SALIGOURARAM TS-23-012-022-001/070223
(RAMAGIRI) 		3623012000NRG24200520230626962 20/05/2023 Yadaiah 3623012WL014341 Yadaiah 00691 IPOS0000001 354 354 Processed 26/05/2023 1861176380 NIMMALA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
274 SALIGOURARAM TS-23-012-022-001/070239
(RAMAGIRI) 		3623012000NRG24200520230626965 20/05/2023 Parre kavita 3623012WL014341 Parre kavita 00691 IPOS0000001 354 354 Processed 26/05/2023 1861176369 PARRE KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
275 SALIGOURARAM TS-23-012-022-001/70244
(RAMAGIRI) 		3623012000NRG24200520230626966 20/05/2023 KESHABOINA ALIVELU 3623012WL014341 KESHABOINA ALIVELU 00691 IPOS0000001 530 530 Processed 26/05/2023 1861176401 KESHABOINA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
276 SALIGOURARAM TS-23-012-024-001/010328
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623405 20/05/2023 Kalamma 3623012WL014261 Kalamma 00691 IPOS0000001 917 917 Processed 25/05/2023 1861176653 MRS VADLAKONDA KALAMMA STATE BANK OF INDIA(508548)
277 SALIGOURARAM TS-23-012-024-001/030010
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623408 20/05/2023 vadlakonda Raamulamma 3623012WL014261 vadlakonda Raamulamma 00691 IPOS0000001 917 917 Processed 25/05/2023 1861176638 MRS VADLAKONDA RAMULAMMA STATE BANK OF INDIA(508548)
278 SALIGOURARAM TS-23-012-024-001/030015
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623411 20/05/2023 Vemkanna 3623012WL014261 Vemkanna 00691 IPOS0000001 1212 1212 Processed 25/05/2023 1861176387 MR NIMMALA VENKANNA STATE BANK OF INDIA(508548)
279 SALIGOURARAM TS-23-012-024-001/030023
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623413 20/05/2023 Danamma 3623012WL014261 Danamma 00691 IPOS0000001 1212 1212 Processed 25/05/2023 1861176395 MRS CHINTAKAYALA DHANAMMMA STATE BANK OF INDIA(508548)
280 SALIGOURARAM TS-23-012-024-001/030043
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623421 20/05/2023 Saidamma 3623012WL014261 Saidamma 00691 IPOS0000001 1212 1212 Processed 25/05/2023 1861176383 Mrs. SAIDAMMA GANDASIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 SALIGOURARAM TS-23-012-024-001/030048
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623422 20/05/2023 Mallamma 3623012WL014261 Mallamma 00691 IPOS0000001 1352 1352 Processed 25/05/2023 1861176375 MRS GOURA PEDDA MALLAMA STATE BANK OF INDIA(508548)
282 SALIGOURARAM TS-23-012-024-001/030049
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623426 20/05/2023 Srilata 3623012WL014261 Srilata 00691 IPOS0000001 1207 1207 Processed 25/05/2023 1861176390 Mrs. PADALA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 SALIGOURARAM TS-23-012-024-001/030051
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623427 20/05/2023 Amdaalu 3623012WL014261 Amdaalu 00691 IPOS0000001 1212 1212 Processed 25/05/2023 1861176399 Andalu malaga GENERAL POST OFFICE(607245)
284 SALIGOURARAM TS-23-012-024-001/030056
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623428 20/05/2023 Raamulamma 3623012WL014261 Raamulamma 00691 IPOS0000001 183 183 Processed 25/05/2023 1861176655 MRS VADAPALLI RAMULAMMA STATE BANK OF INDIA(508548)
285 SALIGOURARAM TS-23-012-024-001/030070
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623433 20/05/2023 NAGAMANI 3623012WL014261 NAGAMANI 00691 IPOS0000001 808 808 Processed 25/05/2023 1861176376 MRS VADLAKONDA NAGAMANI STATE BANK OF INDIA(508548)
286 SALIGOURARAM TS-23-012-024-001/030072
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623434 20/05/2023 vadlakonda Lakshmamma 3623012WL014261 vadlakonda Lakshmamma 00691 IPOS0000001 1101 1101 Processed 25/05/2023 1861176359 MRS VADLAKONDA LAXMAMMA STATE BANK OF INDIA(508548)
287 SALIGOURARAM TS-23-012-024-001/030078
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623437 20/05/2023 Vijaya 3623012WL014261 Vijaya 00691 IPOS0000001 1101 1101 Processed 25/05/2023 1861176374 MRS VADLAKONDA VIJAYA STATE BANK OF INDIA(508548)
288 SALIGOURARAM TS-23-012-024-001/030082
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623439 20/05/2023 Vodlakonda Lingamma 3623012WL014261 Vodlakonda Lingamma 00691 IPOS0000001 1556 1556 Processed 25/05/2023 1861176363 MRS VADLAKONDA LINGAMMA STATE BANK OF INDIA(508548)
289 SALIGOURARAM TS-23-012-024-001/030093
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623446 20/05/2023 Lakshmi 3623012WL014261 Lakshmi 00691 IPOS0000001 1212 1212 Processed 25/05/2023 1861176394 Laxmi Padala GENERAL POST OFFICE(607245)
290 SALIGOURARAM TS-23-012-024-001/030099
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623453 20/05/2023 AJAY 3623012WL014261 AJAY 00691 IPOS0000001 1214 1214 Processed 25/05/2023 1861176381 MR VADLAKONDA AJAY STATE BANK OF INDIA(508548)
291 SALIGOURARAM TS-23-012-024-001/030099
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623452 20/05/2023 Vemkanna 3623012WL014261 Vemkanna 00691 IPOS0000001 405 405 Processed 25/05/2023 1861176645 MR VADLAKONDA VENKANNA STATE BANK OF INDIA(508548)
292 SALIGOURARAM TS-23-012-024-001/030100
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623454 20/05/2023 Raamakrishna 3623012WL014261 Raamakrishna 00691 IPOS0000001 1012 1012 Processed 25/05/2023 1861176379 Saidamma Vadlakonda GENERAL POST OFFICE(607245)
293 SALIGOURARAM TS-23-012-024-001/030133
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623469 20/05/2023 NUTHI naagaraaju 3623012WL014261 NUTHI naagaraaju 00691 IPOS0000001 1214 1214 Processed 25/05/2023 1861176382 MR NUTHI NAGARAJU STATE BANK OF INDIA(508548)
294 SALIGOURARAM TS-23-012-024-001/030138
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623474 20/05/2023 Gopilakshmi 3623012WL014261 Gopilakshmi 00691 IPOS0000001 1126 1126 Processed 25/05/2023 1861176396 Mrs. VADAPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 SALIGOURARAM TS-23-012-024-001/030143
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623477 20/05/2023 RENUKA 3623012WL014261 RENUKA 00691 IPOS0000001 1212 1212 Processed 25/05/2023 1861176397 Mrs. PEMBELLA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 SALIGOURARAM TS-23-012-024-001/030157
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623479 20/05/2023 Uppalayya 3623012WL014261 Uppalayya 00691 IPOS0000001 1010 1010 Processed 25/05/2023 1861176650 Mr. UPPALAIAH PENDELA S O YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 SALIGOURARAM TS-23-012-024-001/030172
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623483 20/05/2023 hamsaveni 3623012WL014261 hamsaveni 00691 IPOS0000001 1126 1126 Processed 25/05/2023 1861176392 Mrs. GUNDLA HAMSAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 SALIGOURARAM TS-23-012-024-001/030173
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623484 20/05/2023 Somalakshmi 3623012WL014261 Somalakshmi 00691 IPOS0000001 1126 1126 Processed 25/05/2023 1861176393 Mrs. Gandhasiri Somalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 SALIGOURARAM TS-23-012-024-001/030231
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623499 20/05/2023 Chinthalakayala Saalamma 3623012WL014261 Chinthalakayala Saalamma 00691 IPOS0000001 1556 1556 Processed 25/05/2023 1861176364 Saalamma Cimtakaayala Cim GENERAL POST OFFICE(607245)
300 SALIGOURARAM TS-23-012-024-001/030287
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24200520230623509 20/05/2023 Pitchamma 3623012WL014261 Pitchamma 00691 IPOS0000001 1556 1556 Processed 25/05/2023 1861176377 MRS CHILUKURI PICHAMMA STATE BANK OF INDIA(508548)
SubTotal 52855 52855
Total 264027 264027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_200523APB_FTO_63800 STATE BANK OF INDIA SBIN0008807 AITIPAMULA 1881
2 SALIGOURARAM TS3623012_200523APB_FTO_63800 STATE BANK OF INDIA SBIN0020182 NAKREKAL 859
3 SALIGOURARAM TS3623012_200523APB_FTO_63800 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 149743
4 SALIGOURARAM TS3623012_200523APB_FTO_63800 UNION BANK OF INDIA UBIN0812668 NAKREKAL 1019
5 SALIGOURARAM TS3623012_200523APB_FTO_63800 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 31137
6 SALIGOURARAM TS3623012_200523APB_FTO_63800 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 26533
7 SALIGOURARAM TS3623012_200523APB_FTO_63800 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1726
8 SALIGOURARAM TS3623012_200523APB_FTO_63800 India Post Payments Bank IPOS0000001 NALGONDA 51129

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