Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:53:39 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_170423APB_FTO_17293
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 DAMARAGIDDA TS-46-001-016-025/010731
(KYATANPALLE) 		3646001000NRG24150420230021253 17/04/2023 narsappa 3646001WL001097 narsappa 00152 HDFC0003328 1632 1632 Processed 12/05/2023 1487650017 SANDRUKA NARSAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
2 DAMARAGIDDA TS-46-001-009-014/010043
(DESAIPALLE) 		3646001000NRG24150420230020348 17/04/2023 amrutamma 3646001WL001063 amrutamma 00415 SBIN0004694 525 525 Processed 12/05/2023 1487650013 MRS AMRUTHAMMA KARRE STATE BANK OF INDIA(508548)
3 DAMARAGIDDA TS-46-001-009-014/010064
(DESAIPALLE) 		3646001000NRG24150420230020358 17/04/2023 SAKANAMPALLI HANUMANTHU 3646001WL001063 SAKANAMPALLI HANUMANTHU 00415 SBIN0004694 525 525 Processed 12/05/2023 1487649998 MR HANMANTHU SAKANONIPALLY STATE BANK OF INDIA(508548)
4 DAMARAGIDDA TS-46-001-009-014/010137
(DESAIPALLE) 		3646001000NRG24150420230020377 17/04/2023 Hanmanthu 3646001WL001063 Hanmanthu 00415 SBIN0004694 525 525 Processed 12/05/2023 1487649995 MR KADTALI HANMANTHU STATE BANK OF INDIA(508548)
5 DAMARAGIDDA TS-46-001-009-014/010142
(DESAIPALLE) 		3646001000NRG24150420230020378 17/04/2023 dasthamma 3646001WL001063 dasthamma 00415 SBIN0004694 525 525 Processed 12/05/2023 1487650061 MS DASTHAMMA KADTHALI STATE BANK OF INDIA(508548)
6 DAMARAGIDDA TS-46-001-009-014/010144
(DESAIPALLE) 		3646001000NRG24150420230020379 17/04/2023 kavita 3646001WL001063 kavita 00415 SBIN0004694 420 420 Processed 12/05/2023 1487650051 MRS GOLLA KAVITHA STATE BANK OF INDIA(508548)
7 DAMARAGIDDA TS-46-001-009-014/010147
(DESAIPALLE) 		3646001000NRG24150420230020380 17/04/2023 amrutamma 3646001WL001063 amrutamma 00415 SBIN0004694 420 420 Processed 12/05/2023 1487650055 MS MONAPURAM AMRUTHAMMA STATE BANK OF INDIA(508548)
8 DAMARAGIDDA TS-46-001-009-014/010160
(DESAIPALLE) 		3646001000NRG24150420230020382 17/04/2023 gopyamma 3646001WL001063 gopyamma 00415 SBIN0004694 525 525 Processed 12/05/2023 1487650057 MS SAKALONPALLY GOPYAMMA STATE BANK OF INDIA(508548)
9 DAMARAGIDDA TS-46-001-009-014/010164
(DESAIPALLE) 		3646001000NRG24150420230020383 17/04/2023 hanmantu 3646001WL001063 hanmantu 00415 SBIN0004694 525 525 Processed 12/05/2023 1487650054 MR KOTAKONDA HANMANTHU STATE BANK OF INDIA(508548)
10 DAMARAGIDDA TS-46-001-009-014/010164
(DESAIPALLE) 		3646001000NRG24150420230020384 17/04/2023 lakshmi 3646001WL001063 lakshmi 00415 SBIN0004694 525 525 Processed 12/05/2023 1487650058 MS KOTAKONADA LAKSHMI STATE BANK OF INDIA(508548)
11 DAMARAGIDDA TS-46-001-009-014/010166
(DESAIPALLE) 		3646001000NRG24150420230020385 17/04/2023 govind 3646001WL001063 govind 00415 SBIN0004694 315 315 Processed 12/05/2023 1487650038 MR KANDENPALLY GOVINDU STATE BANK OF INDIA(508548)
12 DAMARAGIDDA TS-46-001-009-014/010170
(DESAIPALLE) 		3646001000NRG24150420230020387 17/04/2023 chinnaa mrutamma 3646001WL001063 chinnaa mrutamma 00415 SBIN0004694 105 105 Processed 12/05/2023 1487650014 MRS CHINNA AMRUTHAMMA KATIKA STATE BANK OF INDIA(508548)
13 DAMARAGIDDA TS-46-001-009-014/010186
(DESAIPALLE) 		3646001000NRG24150420230020388 17/04/2023 KRISHNAMMA 3646001WL001063 KRISHNAMMA 00415 SBIN0004694 525 525 Processed 12/05/2023 1487650016 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
14 DAMARAGIDDA TS-46-001-009-014/010191
(DESAIPALLE) 		3646001000NRG24150420230020390 17/04/2023 ramulu 3646001WL001063 ramulu 00415 SBIN0004694 420 420 Processed 12/05/2023 1487650063 MR K RAMULU STATE BANK OF INDIA(508548)
15 DAMARAGIDDA TS-46-001-009-014/010193
(DESAIPALLE) 		3646001000NRG24150420230020391 17/04/2023 govindu 3646001WL001063 govindu 00415 SBIN0004694 525 525 Processed 12/05/2023 1487650011 MR KATIKE GOVINDU STATE BANK OF INDIA(508548)
16 DAMARAGIDDA TS-46-001-009-014/010202
(DESAIPALLE) 		3646001000NRG24150420230020392 17/04/2023 KASHAPPA 3646001WL001063 KASHAPPA 00415 SBIN0004694 105 105 Processed 12/05/2023 1487650056 Mr. A KASHAPPA INDIAN BANK(607105)
17 DAMARAGIDDA TS-46-001-017-026/010316
(VATHUGUNDLA) 		3646001000NRG24170420230023434 17/04/2023 venkatesh 3646001WL001226 venkatesh 00415 SBIN0004694 830 830 Processed 12/05/2023 1487650042 MR N VENKATESH STATE BANK OF INDIA(508548)
18 DAMARAGIDDA TS-46-001-017-026/010372
(VATHUGUNDLA) 		3646001000NRG24170420230023629 17/04/2023 ashokamma 3646001WL001237 ashokamma 00415 SBIN0004694 1316 1316 Processed 12/05/2023 1487650041 B Ashokamma B GENERAL POST OFFICE(607245)
19 DAMARAGIDDA TS-46-001-017-026/010388
(VATHUGUNDLA) 		3646001000NRG24170420230023447 17/04/2023 thippanna 3646001WL001226 thippanna 00415 SBIN0004694 860 860 Processed 12/05/2023 1487650012 NADIMINTI THIPPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
20 DAMARAGIDDA TS-46-001-017-026/10765
(VATHUGUNDLA) 		3646001000NRG24170420230023461 17/04/2023 Golla saielu 3646001WL001226 Golla saielu 00415 SBIN0004694 716 716 Processed 12/05/2023 1487650008 MR GOLLA SAILU STATE BANK OF INDIA(508548)
21 DAMARAGIDDA TS-46-001-024-001/010153
(AYYAWARIPALLE) 		3646001000NRG24150420230020407 17/04/2023 Bal Reddy 3646001WL001067 Bal Reddy 00415 SBIN0004694 1360 1360 Processed 12/05/2023 1487649994 Bal Reddy Jeguram GENERAL POST OFFICE(607245)
22 DAMARAGIDDA TS-46-001-024-001/010197
(AYYAWARIPALLE) 		3646001000NRG24150420230020403 17/04/2023 bal raj 3646001WL001064 bal raj 00415 SBIN0004694 1360 1360 Processed 12/05/2023 1487650009 BALRAJ PUNJAB NATIONAL BANK(508568)
23 DAMARAGIDDA TS-46-001-030-001/010009
(VATHUGUNDLA THANDA) 		3646001000NRG24170420230021877 17/04/2023 raaju 3646001WL001130 raaju 00415 SBIN0004694 813 813 Processed 12/05/2023 1487650044 MR SABHAVAT RAJU STATE BANK OF INDIA(508548)
24 DAMARAGIDDA TS-46-001-030-001/010010
(VATHUGUNDLA THANDA) 		3646001000NRG24170420230021878 17/04/2023 devender 3646001WL001130 devender 00415 SBIN0004694 813 813 Processed 12/05/2023 1487650048 MR DEVENDAR CHAVAN STATE BANK OF INDIA(508548)
25 DAMARAGIDDA TS-46-001-030-001/010195
(VATHUGUNDLA THANDA) 		3646001000NRG24170420230021884 17/04/2023 Devya Naik 3646001WL001130 Devya Naik 00415 SBIN0004694 813 813 Processed 12/05/2023 1487650047 MR DEVYANAIK SABAVATH STATE BANK OF INDIA(508548)
26 DAMARAGIDDA TS-46-001-030-001/010202
(VATHUGUNDLA THANDA) 		3646001000NRG24170420230021887 17/04/2023 DEVIBAI 3646001WL001130 DEVIBAI 00415 SBIN0004694 813 813 Processed 12/05/2023 1487650064 Devi Bayi C GENERAL POST OFFICE(607245)
27 DAMARAGIDDA TS-46-001-030-001/010206
(VATHUGUNDLA THANDA) 		3646001000NRG24170420230021889 17/04/2023 Vali Bayi 3646001WL001130 Vali Bayi 00415 SBIN0004694 813 813 Processed 12/05/2023 1487650043 MRS VALI BAI STATE BANK OF INDIA(508548)
SubTotal 17017 17017
28 DAMARAGIDDA TS-46-001-009-014/010150
(DESAIPALLE) 		3646001000NRG24150420230020381 17/04/2023 anjamma 3646001WL001063 anjamma 00415 SBIN0006523 525 525 Processed 12/05/2023 1487650052 MRS ANJAMMA WO BUGGAPPA STATE BANK OF INDIA(508548)
29 DAMARAGIDDA TS-46-001-012-020/010183
(UDMALGIDDA) 		3646001000NRG24150420230020685 17/04/2023 SWATHI 3646001WL001075 SWATHI 00415 SBIN0006523 774 774 Processed 12/05/2023 1487650049 MS C SWATHI STATE BANK OF INDIA(508548)
30 DAMARAGIDDA TS-46-001-012-020/010464
(UDMALGIDDA) 		3646001000NRG24150420230020714 17/04/2023 Auti Swathi 3646001WL001076 Auti Swathi 00415 SBIN0006523 1067 1067 Processed 12/05/2023 1487650040 MRS SWATHI WO NAGARAJ STATE BANK OF INDIA(508548)
31 DAMARAGIDDA TS-46-001-012-020/010481
(UDMALGIDDA) 		3646001000NRG24150420230020702 17/04/2023 Anandamma 3646001WL001075 Anandamma 00415 SBIN0006523 619 619 Processed 12/05/2023 1487650039 MRS YERUKALI ANANDAMMA STATE BANK OF INDIA(508548)
32 DAMARAGIDDA TS-46-001-012-020/010513
(UDMALGIDDA) 		3646001000NRG24150420230020717 17/04/2023 Ramulu 3646001WL001076 Ramulu 00415 SBIN0006523 1067 1067 Processed 12/05/2023 1487650060 MR G RAMULU STATE BANK OF INDIA(508548)
33 DAMARAGIDDA TS-46-001-012-020/010516
(UDMALGIDDA) 		3646001000NRG24170420230023305 17/04/2023 Lakshmi 3646001WL001213 Lakshmi 00415 SBIN0006523 759 759 Processed 12/05/2023 1487649980 LAXMI GOLLA STATE BANK OF INDIA(508548)
34 DAMARAGIDDA TS-46-001-012-020/010518
(UDMALGIDDA) 		3646001000NRG24170420230023280 17/04/2023 Peddasailu 3646001WL001212 Peddasailu 00415 SBIN0006523 420 420 Processed 12/05/2023 1487649993 MR PETA PEDDA SAYAPPA STATE BANK OF INDIA(508548)
35 DAMARAGIDDA TS-46-001-024-001/010091
(AYYAWARIPALLE) 		3646001000NRG24150420230020399 17/04/2023 Malamma 3646001WL001063 Malamma 00415 SBIN0006523 105 105 Processed 12/05/2023 1487650062 Kotakonda Mallamma FINO PAYMENTS BANK LTD(608001)
36 DAMARAGIDDA TS-46-001-024-001/010091
(AYYAWARIPALLE) 		3646001000NRG24150420230020398 17/04/2023 Sayappa 3646001WL001063 Sayappa 00415 SBIN0006523 105 105 Processed 12/05/2023 1487650053 MR KOTAKONDASAYAPPA SO MANIKYAPPA STATE BANK OF INDIA(508548)
37 DAMARAGIDDA TS-46-001-027-001/10577
(LINGAREDDI PALLE) 		3646001000NRG24170420230023414 17/04/2023 Kummari nithish kumar 3646001WL001219 Kummari nithish kumar 00415 SBIN0006523 1461 1461 Processed 12/05/2023 1487650059 MR KUMMARI NITHISH KUMAR STATE BANK OF INDIA(508548)
38 DAMARAGIDDA TS-46-001-030-001/010013
(VATHUGUNDLA THANDA) 		3646001000NRG24170420230021879 17/04/2023 ramu 3646001WL001130 ramu 00415 SBIN0006523 813 813 Processed 12/05/2023 1487649996 SABHAVAT RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7715 7715
39 DAMARAGIDDA TS-46-001-004-006/010115
(NARSAPUR) 		3646001000NRG24150420230021246 17/04/2023 Lalitamma 3646001WL001096 Lalitamma 00415 SBIN0008802 622 622 Processed 12/05/2023 1487650045 LaddiLalitamma Laddi GENERAL POST OFFICE(607245)
40 DAMARAGIDDA TS-46-001-004-006/010115
(NARSAPUR) 		3646001000NRG24150420230021247 17/04/2023 Mallappa 3646001WL001096 Mallappa 00415 SBIN0008802 622 622 Processed 12/05/2023 1487650046 Mallappa Laddi GENERAL POST OFFICE(607245)
41 DAMARAGIDDA TS-46-001-004-006/010289
(NARSAPUR) 		3646001000NRG24150420230021251 17/04/2023 Sailu 3646001WL001096 Sailu 00415 SBIN0008802 622 622 Processed 12/05/2023 1487650050 MR JINIGE SAILU STATE BANK OF INDIA(508548)
42 DAMARAGIDDA TS-46-001-016-025/010797
(KYATANPALLE) 		3646001000NRG24150420230021254 17/04/2023 narayaya 3646001WL001097 narayaya 00415 SBIN0008802 1632 1632 Processed 12/05/2023 1487650035 SANDRUKA PEDDA NARAYANA FINO PAYMENTS BANK LTD(608001)
43 DAMARAGIDDA TS-46-001-027-001/010008
(LINGAREDDI PALLE) 		3646001000NRG24170420230023405 17/04/2023 sangeetha 3646001WL001219 sangeetha 00415 SBIN0008802 1461 1461 Processed 12/05/2023 1487650015 MISS KUMMARI SANGEETHA STATE BANK OF INDIA(508548)
44 DAMARAGIDDA TS-46-001-027-001/010077
(LINGAREDDI PALLE) 		3646001000NRG24170420230023406 17/04/2023 Devendrappa 3646001WL001219 Devendrappa 00415 SBIN0008802 1461 1461 Processed 12/05/2023 1487649992 MR DEVENDRAPPA KUMMARI STATE BANK OF INDIA(508548)
45 DAMARAGIDDA TS-46-001-027-001/010101
(LINGAREDDI PALLE) 		3646001000NRG24170420230023409 17/04/2023 Manikyamma 3646001WL001219 Manikyamma 00415 SBIN0008802 972 972 Processed 12/05/2023 1487649997 MRS JUTTU MANIKYAMMA STATE BANK OF INDIA(508548)
46 DAMARAGIDDA TS-46-001-027-001/010118
(LINGAREDDI PALLE) 		3646001000NRG24170420230023410 17/04/2023 Madhava Reddy 3646001WL001219 Madhava Reddy 00415 SBIN0008802 729 729 Processed 12/05/2023 1487649979 K MADHAVA REDDY STATE BANK OF INDIA(508548)
SubTotal 8121 8121
47 DAMARAGIDDA TS-46-001-009-014/010245
(DESAIPALLE) 		3646001000NRG24150420230020394 17/04/2023 narayana murthi 3646001WL001063 narayana murthi 00415 SBIN0020186 525 525 Processed 12/05/2023 1487650005 MR NARAYANA MURTHY YADAV K STATE BANK OF INDIA(508548)
48 DAMARAGIDDA TS-46-001-030-001/010339
(VATHUGUNDLA THANDA) 		3646001000NRG24170420230021894 17/04/2023 Espiri Bayi 3646001WL001130 Espiri Bayi 00415 SBIN0020186 813 813 Processed 12/05/2023 1487650001 Espiri Bayi R GENERAL POST OFFICE(607245)
SubTotal 1338 1338
49 DAMARAGIDDA TS-46-001-012-020/010513
(UDMALGIDDA) 		3646001000NRG24150420230020718 17/04/2023 Nagalakshmi 3646001WL001076 Nagalakshmi 00415 SBIN0020257 1067 1067 Processed 12/05/2023 1487650003 MISS P NAGALAXMI STATE BANK OF INDIA(508548)
SubTotal 1067 1067
50 DAMARAGIDDA TS-46-001-009-014/010202
(DESAIPALLE) 		3646001000NRG24150420230020393 17/04/2023 SAVITRAMMA 3646001WL001063 SAVITRAMMA 00415 SBIN0020618 105 105 Processed 12/05/2023 1487650002 MRS SAVITHAMMA SAVITRAMMA STATE BANK OF INDIA(508548)
SubTotal 105 105
51 DAMARAGIDDA TS-46-001-009-014/010137
(DESAIPALLE) 		3646001000NRG24150420230020376 17/04/2023 amrutamma 3646001WL001063 amrutamma 00415 SBIN0021868 525 525 Processed 12/05/2023 1487650007 MRS KADTHALI AMRUTHAMMA STATE BANK OF INDIA(508548)
52 DAMARAGIDDA TS-46-001-027-001/010484
(LINGAREDDI PALLE) 		3646001000NRG24170420230023412 17/04/2023 venkatappa 3646001WL001219 venkatappa 00415 SBIN0021868 1461 1461 Processed 12/05/2023 1487650006 MR VENKATAPPA STATE BANK OF INDIA(508548)
53 DAMARAGIDDA TS-46-001-030-001/010206
(VATHUGUNDLA THANDA) 		3646001000NRG24170420230021888 17/04/2023 HANMYA NAYAK 3646001WL001130 HANMYA NAYAK 00415 SBIN0021868 813 813 Processed 12/05/2023 1487650010 MR VADTHYA HANMYA NAYAK STATE BANK OF INDIA(508548)
54 DAMARAGIDDA TS-46-001-030-001/010440
(VATHUGUNDLA THANDA) 		3646001000NRG24170420230021895 17/04/2023 Loki Bayi 3646001WL001130 Loki Bayi 00415 SBIN0021868 813 813 Processed 12/05/2023 1487650004 MRS LOKI BAI STATE BANK OF INDIA(508548)
SubTotal 3612 3612
55 DAMARAGIDDA TS-46-001-009-014/010040
(DESAIPALLE) 		3646001000NRG24150420230020342 17/04/2023 Amratamma 3646001WL001063 Amratamma 00688 FINO0001001 105 105 Processed 12/05/2023 1487649982 Bantu Amruthamma FINO PAYMENTS BANK LTD(608001)
56 DAMARAGIDDA TS-46-001-009-014/010058
(DESAIPALLE) 		3646001000NRG24150420230020353 17/04/2023 Vekatamma 3646001WL001063 Vekatamma 00688 FINO0001001 525 525 Processed 12/05/2023 1487649983 VENKATAMMA .. FINO PAYMENTS BANK LTD(608001)
57 DAMARAGIDDA TS-46-001-009-014/010064
(DESAIPALLE) 		3646001000NRG24150420230020357 17/04/2023 Thoka Anjalamma 3646001WL001063 Thoka Anjalamma 00688 FINO0001001 525 525 Processed 12/05/2023 1487649991 MS SAKANAMPALLI JAYAMMA STATE BANK OF INDIA(508548)
58 DAMARAGIDDA TS-46-001-009-014/010091
(DESAIPALLE) 		3646001000NRG24150420230020366 17/04/2023 Kotakonda Malamma 3646001WL001063 Kotakonda Malamma 00688 FINO0001001 525 525 Processed 12/05/2023 1487649984 MS KADTHALI GOVINDAMMA STATE BANK OF INDIA(508548)
59 DAMARAGIDDA TS-46-001-009-014/010097
(DESAIPALLE) 		3646001000NRG24150420230020368 17/04/2023 Peddagolla chinna Narsamma 3646001WL001063 Peddagolla chinna Narsamma 00688 FINO0001001 210 210 Processed 12/05/2023 1487649990 Pedda Golla Chinna Narsamma FINO PAYMENTS BANK LTD(608001)
60 DAMARAGIDDA TS-46-001-009-014/010097
(DESAIPALLE) 		3646001000NRG24150420230020367 17/04/2023 Peddagolla chinna Narsappa 3646001WL001063 Peddagolla chinna Narsappa 00688 FINO0001001 210 210 Processed 12/05/2023 1487649989 MR PEDDA GOLLA CHINNA NARSAPPA STATE BANK OF INDIA(508548)
61 DAMARAGIDDA TS-46-001-009-014/010107
(DESAIPALLE) 		3646001000NRG24150420230020370 17/04/2023 Kotakonda Mogulamma 3646001WL001063 Kotakonda Mogulamma 00688 FINO0001001 525 525 Processed 12/05/2023 1487649988 Kotakonda Mogulamma FINO PAYMENTS BANK LTD(608001)
62 DAMARAGIDDA TS-46-001-009-014/010107
(DESAIPALLE) 		3646001000NRG24150420230020369 17/04/2023 Kotakonda Nagappa 3646001WL001063 Kotakonda Nagappa 00688 FINO0001001 525 525 Processed 12/05/2023 1487649985 Kotakonda Nagappa FINO PAYMENTS BANK LTD(608001)
63 DAMARAGIDDA TS-46-001-016-025/010800
(KYATANPALLE) 		3646001000NRG24150420230021255 17/04/2023 narayana 3646001WL001097 narayana 00688 FINO0001001 1632 1632 Processed 12/05/2023 1487649981 SANDRUKA CHINNA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
64 DAMARAGIDDA TS-46-001-024-001/010094
(AYYAWARIPALLE) 		3646001000NRG24150420230020401 17/04/2023 Bantu Laxmi 3646001WL001063 Bantu Laxmi 00688 FINO0001001 525 525 Processed 12/05/2023 1487649987 Bantu Lakshmi FINO PAYMENTS BANK LTD(608001)
65 DAMARAGIDDA TS-46-001-024-001/010094
(AYYAWARIPALLE) 		3646001000NRG24150420230020400 17/04/2023 Bantu Narsappa 3646001WL001063 Bantu Narsappa 00688 FINO0001001 525 525 Processed 12/05/2023 1487649986 Bantu Narsappa FINO PAYMENTS BANK LTD(608001)
SubTotal 5832 5832
66 DAMARAGIDDA TS-46-001-005-008/010397
(ULLIGUNDAM) 		3646001000NRG24150420230020616 17/04/2023 Mogulamma 3646001WL001071 Mogulamma 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1487649966 MISS AKULA MOGOLAMMA STATE BANK OF INDIA(508548)
67 DAMARAGIDDA TS-46-001-005-008/010398
(ULLIGUNDAM) 		3646001000NRG24150420230020617 17/04/2023 Bheemulu 3646001WL001071 Bheemulu 00691 IPOS0000001 1536 1536 Processed 12/05/2023 1487649971 Bheemulu a GENERAL POST OFFICE(607245)
68 DAMARAGIDDA TS-46-001-005-008/010474
(ULLIGUNDAM) 		3646001000NRG24150420230020618 17/04/2023 swathi 3646001WL001071 swathi 00691 IPOS0000001 1536 1536 Processed 12/05/2023 1487649973 MS SANGEM SWATHI STATE BANK OF INDIA(508548)
69 DAMARAGIDDA TS-46-001-005-008/010480
(ULLIGUNDAM) 		3646001000NRG24150420230020619 17/04/2023 Ashok reddi 3646001WL001071 Ashok reddi 00691 IPOS0000001 1536 1536 Processed 12/05/2023 1487649965 MR ASHOK REDDY STATE BANK OF INDIA(508548)
70 DAMARAGIDDA TS-46-001-005-008/010510
(ULLIGUNDAM) 		3646001000NRG24150420230020620 17/04/2023 kistamma 3646001WL001071 kistamma 00691 IPOS0000001 1536 1536 Processed 12/05/2023 1487649967 MS BKISTAMMA BKISTAMMA STATE BANK OF INDIA(508548)
71 DAMARAGIDDA TS-46-001-005-008/010514
(ULLIGUNDAM) 		3646001000NRG24150420230020621 17/04/2023 Sanjeeva reddy 3646001WL001071 Sanjeeva reddy 00691 IPOS0000001 1497 1497 Processed 12/05/2023 1487649972 MR SANJEEVA REDDY B STATE BANK OF INDIA(508548)
72 DAMARAGIDDA TS-46-001-005-008/010515
(ULLIGUNDAM) 		3646001000NRG24150420230020622 17/04/2023 Govindamma 3646001WL001071 Govindamma 00691 IPOS0000001 1497 1497 Processed 12/05/2023 1487649969 MS AKULA GOVINGHAMMA STATE BANK OF INDIA(508548)
73 DAMARAGIDDA TS-46-001-005-008/010527
(ULLIGUNDAM) 		3646001000NRG24150420230020623 17/04/2023 Ramesh 3646001WL001071 Ramesh 00691 IPOS0000001 1497 1497 Processed 12/05/2023 1487649968 Ramesh a GENERAL POST OFFICE(607245)
74 DAMARAGIDDA TS-46-001-005-008/010560
(ULLIGUNDAM) 		3646001000NRG24150420230020624 17/04/2023 anasuja 3646001WL001071 anasuja 00691 IPOS0000001 1497 1497 Processed 12/05/2023 1487649970 anasuja a GENERAL POST OFFICE(607245)
75 DAMARAGIDDA TS-46-001-009-014/010050
(DESAIPALLE) 		3646001000NRG24150420230020350 17/04/2023 Narsagamma 3646001WL001063 Narsagamma 00691 IPOS0000001 105 105 Processed 12/05/2023 1487649974 Narsagamma k GENERAL POST OFFICE(607245)
76 DAMARAGIDDA TS-46-001-009-014/010059
(DESAIPALLE) 		3646001000NRG24150420230020354 17/04/2023 Kankappa 3646001WL001063 Kankappa 00691 IPOS0000001 525 525 Processed 12/05/2023 1487649964 MR KANKAPPA KARRE STATE BANK OF INDIA(508548)
77 DAMARAGIDDA TS-46-001-009-014/010110
(DESAIPALLE) 		3646001000NRG24150420230020371 17/04/2023 Vekatappa 3646001WL001063 Vekatappa 00691 IPOS0000001 420 420 Processed 12/05/2023 1487649978 K Vekatappa K GENERAL POST OFFICE(607245)
78 DAMARAGIDDA TS-46-001-009-014/010111
(DESAIPALLE) 		3646001000NRG24150420230020373 17/04/2023 Savithramma 3646001WL001063 Savithramma 00691 IPOS0000001 525 525 Processed 12/05/2023 1487649977 MS POTULA SAVITHRAMMA STATE BANK OF INDIA(508548)
79 DAMARAGIDDA TS-46-001-017-026/010338
(VATHUGUNDLA) 		3646001000NRG24170420230023421 17/04/2023 renuka 3646001WL001224 renuka 00691 IPOS0000001 1028 1028 Processed 12/05/2023 1487649976 B RENUKA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
80 DAMARAGIDDA TS-46-001-027-001/10575
(LINGAREDDI PALLE) 		3646001000NRG24170420230023413 17/04/2023 SHIVANADHA 3646001WL001219 SHIVANADHA 00691 IPOS0000001 1461 1461 Processed 12/05/2023 1487649975 SHIVANANDHA CANARA BANK(508532)
SubTotal 17738 17738
81 DAMARAGIDDA TS-46-001-004-006/010032
(NARSAPUR) 		3646001000NRG24150420230021244 17/04/2023 nagendramma 3646001WL001096 nagendramma 00710 SBIN0000DOP 622 622 Processed 12/05/2023 1487650025 nagendramma t GENERAL POST OFFICE(607245)
82 DAMARAGIDDA TS-46-001-004-006/010032
(NARSAPUR) 		3646001000NRG24150420230021245 17/04/2023 ramulu 3646001WL001096 ramulu 00710 SBIN0000DOP 622 622 Processed 12/05/2023 1487650026 ramulu t GENERAL POST OFFICE(607245)
83 DAMARAGIDDA TS-46-001-009-014/010039
(DESAIPALLE) 		3646001000NRG24150420230020341 17/04/2023 Narsagamma 3646001WL001063 Narsagamma 00710 SBIN0000DOP 525 525 Processed 12/05/2023 1487650029 Ti Narsagamma Ti GENERAL POST OFFICE(607245)
84 DAMARAGIDDA TS-46-001-009-014/010040
(DESAIPALLE) 		3646001000NRG24150420230020343 17/04/2023 hanmathu 3646001WL001063 hanmathu 00710 SBIN0000DOP 105 105 Processed 12/05/2023 1487650027 MR BANTU HANMANTHU STATE BANK OF INDIA(508548)
85 DAMARAGIDDA TS-46-001-009-014/010062
(DESAIPALLE) 		3646001000NRG24150420230020356 17/04/2023 Venkatappa 3646001WL001063 Venkatappa 00710 SBIN0000DOP 525 525 Processed 12/05/2023 1487650030 B Venkatappa B GENERAL POST OFFICE(607245)
86 DAMARAGIDDA TS-46-001-009-014/010080
(DESAIPALLE) 		3646001000NRG24150420230020363 17/04/2023 Hanmanthu 3646001WL001063 Hanmanthu 00710 SBIN0000DOP 420 420 Processed 12/05/2023 1487650031 KANDEN PALLY HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
87 DAMARAGIDDA TS-46-001-009-014/010114
(DESAIPALLE) 		3646001000NRG24150420230020374 17/04/2023 Veeramma 3646001WL001063 Veeramma 00710 SBIN0000DOP 105 105 Processed 12/05/2023 1487650034 AVUTI ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 DAMARAGIDDA TS-46-001-009-014/010187
(DESAIPALLE) 		3646001000NRG24150420230020389 17/04/2023 Venkatappa 3646001WL001063 Venkatappa 00710 SBIN0000DOP 315 315 Rejected 12/05/2023 1487650033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 DAMARAGIDDA TS-46-001-012-020/010001
(UDMALGIDDA) 		3646001000NRG24170420230023285 17/04/2023 Ratnamma 3646001WL001213 Ratnamma 00710 SBIN0000DOP 456 456 Processed 12/05/2023 1487650018 MRS GOLLA RATHNAMMA STATE BANK OF INDIA(508548)
90 DAMARAGIDDA TS-46-001-012-020/010081
(UDMALGIDDA) 		3646001000NRG24170420230023289 17/04/2023 Nagamma 3646001WL001213 Nagamma 00710 SBIN0000DOP 911 911 Processed 12/05/2023 1487650019 GOLLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 DAMARAGIDDA TS-46-001-012-020/010148
(UDMALGIDDA) 		3646001000NRG24170420230023269 17/04/2023 Gangamma 3646001WL001212 Gangamma 00710 SBIN0000DOP 700 700 Processed 12/05/2023 1487650023 MRS GANGAMMA THELUGU STATE BANK OF INDIA(508548)
92 DAMARAGIDDA TS-46-001-012-020/010259
(UDMALGIDDA) 		3646001000NRG24170420230023301 17/04/2023 Chandrakanth Reddy 3646001WL001213 Chandrakanth Reddy 00710 SBIN0000DOP 911 911 Processed 12/05/2023 1487650021 CHANDRAKANTH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
93 DAMARAGIDDA TS-46-001-012-020/010318
(UDMALGIDDA) 		3646001000NRG24170420230023304 17/04/2023 Eshvaramma 3646001WL001213 Eshvaramma 00710 SBIN0000DOP 911 911 Processed 12/05/2023 1487650024 Eshvaramma G GENERAL POST OFFICE(607245)
94 DAMARAGIDDA TS-46-001-012-020/010357
(UDMALGIDDA) 		3646001000NRG24150420230020607 17/04/2023 Savitramma 3646001WL001069 Savitramma 00710 SBIN0000DOP 714 714 Processed 12/05/2023 1487650037 MRS Y SAVITRAMMA STATE BANK OF INDIA(508548)
95 DAMARAGIDDA TS-46-001-012-020/010421
(UDMALGIDDA) 		3646001000NRG24150420230020711 17/04/2023 Ashappa 3646001WL001076 Ashappa 00710 SBIN0000DOP 1067 1067 Processed 12/05/2023 1487650020 GAshappa G GENERAL POST OFFICE(607245)
96 DAMARAGIDDA TS-46-001-012-020/010421
(UDMALGIDDA) 		3646001000NRG24150420230020712 17/04/2023 Laxmi 3646001WL001076 Laxmi 00710 SBIN0000DOP 1067 1067 Processed 12/05/2023 1487650022 MRS G LAXMI STATE BANK OF INDIA(508548)
97 DAMARAGIDDA TS-46-001-017-026/010316
(VATHUGUNDLA) 		3646001000NRG24170420230023432 17/04/2023 Maanikyappa 3646001WL001226 Maanikyappa 00710 SBIN0000DOP 830 830 Processed 12/05/2023 1487650036 NADIMINTI MANIKYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
98 DAMARAGIDDA TS-46-001-024-001/010063
(AYYAWARIPALLE) 		3646001000NRG24150420230020397 17/04/2023 Ashamma 3646001WL001063 Ashamma 00710 SBIN0000DOP 525 525 Processed 12/05/2023 1487650032 ASHAMMA .. FINO PAYMENTS BANK LTD(608001)
99 DAMARAGIDDA TS-46-001-024-001/010114
(AYYAWARIPALLE) 		3646001000NRG24150420230020402 17/04/2023 Raajamma 3646001WL001063 Raajamma 00710 SBIN0000DOP 525 525 Processed 12/05/2023 1487650028 MRS K RAJAMMA STATE BANK OF INDIA(508548)
100 DAMARAGIDDA TS-46-001-027-001/010087
(LINGAREDDI PALLE) 		3646001000NRG24170420230023407 17/04/2023 Sayappa 3646001WL001219 Sayappa 00710 SBIN0000DOP 1461 1461 Processed 12/05/2023 1487650000 MR JUTTU SAYANNA STATE BANK OF INDIA(508548)
101 DAMARAGIDDA TS-46-001-030-001/010201
(VATHUGUNDLA THANDA) 		3646001000NRG24170420230021886 17/04/2023 Rukya Nayak 3646001WL001130 Rukya Nayak 00710 SBIN0000DOP 813 813 Processed 12/05/2023 1487649999 RUKYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14130 14130
Total 78307 78307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_170423APB_FTO_17293 HDFC Bank HDFC0003328 NARAYANPET 1632
2 DAMARAGIDDA TS3646001_170423APB_FTO_17293 STATE BANK OF INDIA SBIN0004694 DOP 7677
3 DAMARAGIDDA TS3646001_170423APB_FTO_17293 STATE BANK OF INDIA SBIN0004694 MADDUR 9340
4 DAMARAGIDDA TS3646001_170423APB_FTO_17293 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 4656
5 DAMARAGIDDA TS3646001_170423APB_FTO_17293 STATE BANK OF INDIA SBIN0006523 DOP 3059
6 DAMARAGIDDA TS3646001_170423APB_FTO_17293 STATE BANK OF INDIA SBIN0008802 DOP 1461
7 DAMARAGIDDA TS3646001_170423APB_FTO_17293 STATE BANK OF INDIA SBIN0008802 KANUKURTHY 6660
8 DAMARAGIDDA TS3646001_170423APB_FTO_17293 STATE BANK OF INDIA SBIN0020186 DOP 525
9 DAMARAGIDDA TS3646001_170423APB_FTO_17293 STATE BANK OF INDIA SBIN0020186 NARAYANPET 813
10 DAMARAGIDDA TS3646001_170423APB_FTO_17293 STATE BANK OF INDIA SBIN0020257 DOP 1067
11 DAMARAGIDDA TS3646001_170423APB_FTO_17293 STATE BANK OF INDIA SBIN0020618 DOP 105
12 DAMARAGIDDA TS3646001_170423APB_FTO_17293 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 3612
13 DAMARAGIDDA TS3646001_170423APB_FTO_17293 Fino Payments Bank Ltd FINO0001001 SATIVALI 5832
14 DAMARAGIDDA TS3646001_170423APB_FTO_17293 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 17318
15 DAMARAGIDDA TS3646001_170423APB_FTO_17293 India Post Payments Bank IPOS0000001 NAGARKURNOOL 420
16 DAMARAGIDDA TS3646001_170423APB_FTO_17293 DOP SBIN0000DOP General Post Office-CBS 14130

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