Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:31 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : JHARASANGAM
Fto No. : TS3638002_310723APB_FTO_147158
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 JHARASANGAM TS-38-002-023-033/010340
(GINIYARPALLE) 		3638002000NRG24310720230860132 31/07/2023 Myathari Shilpa 3638002WL018532 Myathari Shilpa 00032 UTIB0001178 1269 1269 Processed 09/11/2023 7253914386 MYATHARI SHILPA AXIS BANK(607153)
SubTotal 1269 1269
2 JHARASANGAM TS-38-002-023-033/10432
(GINIYARPALLE) 		3638002000NRG24310720230860151 31/07/2023 Nadimidodi Narsimulu 3638002WL018532 Nadimidodi Narsimulu 00045 BARB0ZAHEER 1058 1058 Processed 10/11/2023 7253914314 MR N NARSIMULU STATE BANK OF INDIA(508548)
3 JHARASANGAM TS-38-002-023-033/10432
(GINIYARPALLE) 		3638002000NRG24310720230860152 31/07/2023 Nadimidodi Pullama 3638002WL018532 Nadimidodi Pullama 00045 BARB0ZAHEER 1058 1058 Processed 10/11/2023 7253914313 N PULAMMA STATE BANK OF INDIA(508548)
SubTotal 2116 2116
4 JHARASANGAM TS-38-002-023-033/010375
(GINIYARPALLE) 		3638002000NRG24310720230860136 31/07/2023 venkatesham 3638002WL018532 venkatesham 00048 BKID0005660 1269 1269 Processed 10/11/2023 7253914391 MR NAYIKINI VENKATESHAM STATE BANK OF INDIA(508548)
SubTotal 1269 1269
5 JHARASANGAM TS-38-002-005-007/010182
(KAMALPALLE) 		3638002000NRG24310720230859274 31/07/2023 Eramani 3638002WL018431 Eramani 00078 CNRB0013402 1542 1542 Processed 09/11/2023 7253914283 RAIPALLY ERAMANI CANARA BANK(508532)
6 JHARASANGAM TS-38-002-006-008/10280
(NARSAPUR) 		3638002000NRG24310720230859528 31/07/2023 CHAKALI ANITHA 3638002WL018439 CHAKALI ANITHA 00078 CNRB0013402 1516 1516 Processed 09/11/2023 7253914284 CHAKALI ANITHA ANITHA CANARA BANK(508532)
7 JHARASANGAM TS-38-002-023-033/010055
(GINIYARPALLE) 		3638002000NRG24310720230860177 31/07/2023 SARA Ramulu 3638002WL018537 SARA Ramulu 00078 CNRB0013402 1454 1454 Processed 09/11/2023 7253914271 SARA RAMULU BANK OF BARODA(606985)
8 JHARASANGAM TS-38-002-023-033/010116
(GINIYARPALLE) 		3638002000NRG24310720230860185 31/07/2023 FAIMUNNISA BEGUM 3638002WL018537 FAIMUNNISA BEGUM 00078 CNRB0013402 1454 1454 Processed 09/11/2023 7253914281 FAIMUNNISA BEGUM CANARA BANK(508532)
9 JHARASANGAM TS-38-002-023-033/010116
(GINIYARPALLE) 		3638002000NRG24310720230860184 31/07/2023 MOLLA DAWOOD ALI 3638002WL018537 MOLLA DAWOOD ALI 00078 CNRB0013402 1454 1454 Processed 09/11/2023 7253914272 MOHAMMAD DAWOOD UCO BANK(607066)
10 JHARASANGAM TS-38-002-023-033/010126
(GINIYARPALLE) 		3638002000NRG24310720230860187 31/07/2023 BIBI BEGUM 3638002WL018537 BIBI BEGUM 00078 CNRB0013402 1454 1454 Processed 10/11/2023 7253914273 MISS MOLLA BIBIBEGUM STATE BANK OF INDIA(508548)
11 JHARASANGAM TS-38-002-023-033/010162
(GINIYARPALLE) 		3638002000NRG24310720230860192 31/07/2023 MOLLA AMEERUDDIN 3638002WL018537 MOLLA AMEERUDDIN 00078 CNRB0013402 1454 1454 Processed 09/11/2023 7253914280 MOLLA AMEERUDDIN CANARA BANK(508532)
12 JHARASANGAM TS-38-002-023-033/010198
(GINIYARPALLE) 		3638002000NRG24310720230860124 31/07/2023 CHAKALI VITTAL 3638002WL018532 CHAKALI VITTAL 00078 CNRB0013402 1269 1269 Processed 09/11/2023 7253914279 VITTAL CHAKALI ICICI BANK LTD(508534)
13 JHARASANGAM TS-38-002-023-033/010395
(GINIYARPALLE) 		3638002000NRG24310720230860140 31/07/2023 nagesh 3638002WL018532 nagesh 00078 CNRB0013402 1269 1269 Processed 09/11/2023 7253914285 Nayikini Nagesh FINO PAYMENTS BANK LTD(608001)
14 JHARASANGAM TS-38-002-023-033/010428
(GINIYARPALLE) 		3638002000NRG24310720230860150 31/07/2023 Radhika 3638002WL018532 Radhika 00078 CNRB0013402 1269 1269 Processed 09/11/2023 7253914282 SARA RADHIKA ALIAS K VAISHNAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14135 14135
15 JHARASANGAM TS-38-002-013-016/011000
(JHARASANGAM) 		3638002000NRG24310720230858977 31/07/2023 mallanna 3638002WL018428 mallanna 00078 CNRB0013408 3084 3084 Processed 09/11/2023 7253914287 GOLLA MALLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
16 JHARASANGAM TS-38-002-024-029/010149
(MACHNOOR) 		3638002000NRG24310720230860252 31/07/2023 Ashok 3638002WL018549 Ashok 00078 CNRB0013408 358 358 Processed 09/11/2023 7253914396 DHANASRI ASHOK CANARA BANK(508532)
17 JHARASANGAM TS-38-002-024-029/010149
(MACHNOOR) 		3638002000NRG24310720230860253 31/07/2023 Sugunamma 3638002WL018549 Sugunamma 00078 CNRB0013408 179 179 Processed 09/11/2023 7253914395 DHANASIRI SUGUNAMMA CANARA BANK(508532)
18 JHARASANGAM TS-38-002-024-029/010446
(MACHNOOR) 		3638002000NRG24310720230860278 31/07/2023 suvarna 3638002WL018549 suvarna 00078 CNRB0013408 537 537 Processed 09/11/2023 7253914397 DHANASIRI SUVARNA CANARA BANK(508532)
19 JHARASANGAM TS-38-002-024-029/010518
(MACHNOOR) 		3638002000NRG24310720230860279 31/07/2023 beerappa 3638002WL018549 beerappa 00078 CNRB0013408 537 537 Processed 10/11/2023 7253914286 MRS KAVVAMPALLY BEERAPPA STATE BANK OF INDIA(508548)
20 JHARASANGAM TS-38-002-024-029/010617
(MACHNOOR) 		3638002000NRG24310720230860282 31/07/2023 David 3638002WL018549 David 00078 CNRB0013408 537 537 Processed 10/11/2023 7253914288 MR NULKA DAVID STATE BANK OF INDIA(508548)
21 JHARASANGAM TS-38-002-024-029/10623
(MACHNOOR) 		3638002000NRG24310720230860283 31/07/2023 Shetkari Manik 3638002WL018549 Shetkari Manik 00078 CNRB0013408 537 537 Processed 10/11/2023 7253914289 MR CHETAKARI MANIK STATE BANK OF INDIA(508548)
SubTotal 5769 5769
22 JHARASANGAM TS-38-002-023-033/010001
(GINIYARPALLE) 		3638002000NRG24310720230860176 31/07/2023 mahadevi 3638002WL018537 mahadevi 00415 SBIN0006634 1454 1454 Processed 10/11/2023 7253914274 MRS MAHADEVAMMA VADLLA STATE BANK OF INDIA(508548)
23 JHARASANGAM TS-38-002-023-033/010168
(GINIYARPALLE) 		3638002000NRG24310720230860122 31/07/2023 SARA ANJAIAH 3638002WL018532 SARA ANJAIAH 00415 SBIN0006634 1269 1269 Processed 10/11/2023 7253914278 MR SARA ANJAIAH STATE BANK OF INDIA(508548)
24 JHARASANGAM TS-38-002-023-033/010291
(GINIYARPALLE) 		3638002000NRG24310720230860128 31/07/2023 THALARI NARSAMMA 3638002WL018532 THALARI NARSAMMA 00415 SBIN0006634 1269 1269 Processed 09/11/2023 7253914307 NARSAMMA TALARI ICICI BANK LTD(508534)
25 JHARASANGAM TS-38-002-023-033/010394
(GINIYARPALLE) 		3638002000NRG24310720230860139 31/07/2023 srinivas 3638002WL018532 srinivas 00415 SBIN0006634 1269 1269 Processed 10/11/2023 7253914304 MR SARA SRINIVAS STATE BANK OF INDIA(508548)
26 JHARASANGAM TS-38-002-023-033/010405
(GINIYARPALLE) 		3638002000NRG24310720230860142 31/07/2023 Srisailam 3638002WL018532 Srisailam 00415 SBIN0006634 1269 1269 Processed 09/11/2023 7253914310 GOLLA SRISHAILAM BANK OF BARODA(606985)
27 JHARASANGAM TS-38-002-023-033/010411
(GINIYARPALLE) 		3638002000NRG24310720230860146 31/07/2023 Mallesham 3638002WL018532 Mallesham 00415 SBIN0006634 1269 1269 Processed 10/11/2023 7253914290 MR SARA MALLESHAM STATE BANK OF INDIA(508548)
SubTotal 7799 7799
28 JHARASANGAM TS-38-002-005-007/010121
(KAMALPALLE) 		3638002000NRG24310720230859272 31/07/2023 Naseer Miya 3638002WL018429 Naseer Miya 00415 SBIN0007951 1542 1542 Processed 09/11/2023 7253914277 MOHAMMED NASEER INDIA POST PAYMENTS BANK LIMITED(508528)
29 JHARASANGAM TS-38-002-023-033/010058
(GINIYARPALLE) 		3638002000NRG24310720230860178 31/07/2023 TALARI NAGAPPA 3638002WL018537 TALARI NAGAPPA 00415 SBIN0007951 1454 1454 Processed 09/11/2023 7253914293 NAAGAPPA TALARI ICICI BANK LTD(508534)
30 JHARASANGAM TS-38-002-023-033/010064
(GINIYARPALLE) 		3638002000NRG24310720230860179 31/07/2023 Golla Sangamma 3638002WL018537 Golla Sangamma 00415 SBIN0007951 1454 1454 Processed 09/11/2023 7253914394 SANGAMMA GOLLA ICICI BANK LTD(508534)
31 JHARASANGAM TS-38-002-023-033/010082
(GINIYARPALLE) 		3638002000NRG24310720230860182 31/07/2023 Peddagolla Venkatamma 3638002WL018537 Peddagolla Venkatamma 00415 SBIN0007951 1454 1454 Processed 09/11/2023 7253914292 ENKAMMA PEDAGOLLA ICICI BANK LTD(508534)
32 JHARASANGAM TS-38-002-023-033/010124
(GINIYARPALLE) 		3638002000NRG24310720230860186 31/07/2023 Boini Laxmi 3638002WL018537 Boini Laxmi 00415 SBIN0007951 1454 1454 Processed 09/11/2023 7253914296 LAXMI BOYINI ICICI BANK LTD(508534)
33 JHARASANGAM TS-38-002-023-033/010144
(GINIYARPALLE) 		3638002000NRG24310720230860189 31/07/2023 SARA LAXMI 3638002WL018537 SARA LAXMI 00415 SBIN0007951 1454 1454 Processed 09/11/2023 7253914312 saraLaxmi sara GENERAL POST OFFICE(607245)
34 JHARASANGAM TS-38-002-023-033/010165
(GINIYARPALLE) 		3638002000NRG24310720230860193 31/07/2023 NAYIKINI SANGAMMA 3638002WL018537 NAYIKINI SANGAMMA 00415 SBIN0007951 485 485 Processed 09/11/2023 7253914294 SANGAMMA NAIKINI ICICI BANK LTD(508534)
35 JHARASANGAM TS-38-002-023-033/010178
(GINIYARPALLE) 		3638002000NRG24310720230860123 31/07/2023 GOLLA PADMAMMA 3638002WL018532 GOLLA PADMAMMA 00415 SBIN0007951 1269 1269 Processed 09/11/2023 7253914291 GOLLA PADMAMMA CANARA BANK(508532)
36 JHARASANGAM TS-38-002-023-033/010333
(GINIYARPALLE) 		3638002000NRG24310720230860130 31/07/2023 GANJAI RAJU 3638002WL018532 GANJAI RAJU 00415 SBIN0007951 1058 1058 Processed 09/11/2023 7253914308 RAJU GANJAI BANK OF INDIA(508505)
37 JHARASANGAM TS-38-002-023-033/010340
(GINIYARPALLE) 		3638002000NRG24310720230860131 31/07/2023 Myathari Vijaykumar 3638002WL018532 Myathari Vijaykumar 00415 SBIN0007951 1269 1269 Processed 10/11/2023 7253914302 MRS MYATHARI VIJAYKUMAR STATE BANK OF INDIA(508548)
38 JHARASANGAM TS-38-002-023-033/010379
(GINIYARPALLE) 		3638002000NRG24310720230860137 31/07/2023 vishnuvardhan 3638002WL018532 vishnuvardhan 00415 SBIN0007951 1269 1269 Processed 10/11/2023 7253914305 MR SARA VISHNUVARDHAN STATE BANK OF INDIA(508548)
39 JHARASANGAM TS-38-002-023-033/010380
(GINIYARPALLE) 		3638002000NRG24310720230860138 31/07/2023 Nadimidoddi Gandhi 3638002WL018532 Nadimidoddi Gandhi 00415 SBIN0007951 846 846 Processed 09/11/2023 7253914295 NADIMIDODDI GANDHI UNION BANK OF INDIA(508500)
40 JHARASANGAM TS-38-002-023-033/010405
(GINIYARPALLE) 		3638002000NRG24310720230860143 31/07/2023 Nagamani 3638002WL018532 Nagamani 00415 SBIN0007951 1269 1269 Processed 09/11/2023 7253914311 GOLLA NAGAMANI BANK OF BARODA(606985)
41 JHARASANGAM TS-38-002-023-033/010408
(GINIYARPALLE) 		3638002000NRG24310720230860145 31/07/2023 Irfana begum 3638002WL018532 Irfana begum 00415 SBIN0007951 1269 1269 Processed 09/11/2023 7253914300 Mrs. IRFANA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 JHARASANGAM TS-38-002-023-033/010413
(GINIYARPALLE) 		3638002000NRG24310720230860147 31/07/2023 Janardhan Reddy 3638002WL018532 Janardhan Reddy 00415 SBIN0007951 1269 1269 Processed 10/11/2023 7253914303 MR BAKKAREDDYGARI JANARDHAN REDDY STATE BANK OF INDIA(508548)
43 JHARASANGAM TS-38-002-023-033/010419
(GINIYARPALLE) 		3638002000NRG24310720230860149 31/07/2023 SARA SUNITHAMMA 3638002WL018532 SARA SUNITHAMMA 00415 SBIN0007951 1269 1269 Processed 09/11/2023 7253914393 SUNITHA SARA ICICI BANK LTD(508534)
44 JHARASANGAM TS-38-002-023-033/10434
(GINIYARPALLE) 		3638002000NRG24310720230860155 31/07/2023 Golla Navitha 3638002WL018532 Golla Navitha 00415 SBIN0007951 1058 1058 Processed 10/11/2023 7253914297 MS GOLLA NAVITHA STATE BANK OF INDIA(508548)
45 JHARASANGAM TS-38-002-025-030/010335
(KRISHNAPUR) 		3638002000NRG24310720230859474 31/07/2023 shobamma 3638002WL018436 shobamma 00415 SBIN0007951 1131 1131 Processed 10/11/2023 7253914301 MISS MYATHARI SHOBHAMMA STATE BANK OF INDIA(508548)
46 JHARASANGAM TS-38-002-025-030/010346
(KRISHNAPUR) 		3638002000NRG24310720230859475 31/07/2023 jyothi 3638002WL018436 jyothi 00415 SBIN0007951 1131 1131 Processed 10/11/2023 7253914392 MISS MYTHARI JYOTHI STATE BANK OF INDIA(508548)
47 JHARASANGAM TS-38-002-025-030/010393
(KRISHNAPUR) 		3638002000NRG24310720230859479 31/07/2023 Sujatha 3638002WL018436 Sujatha 00415 SBIN0007951 1131 1131 Processed 10/11/2023 7253914299 MISS YERROLLA SUJATHA STATE BANK OF INDIA(508548)
SubTotal 24535 24535
48 JHARASANGAM TS-38-002-023-033/010346
(GINIYARPALLE) 		3638002000NRG24310720230860134 31/07/2023 Savitha M 3638002WL018532 Savitha M 00415 SBIN0020101 1269 1269 Processed 10/11/2023 7253914372 MISS MYTHARI SABITHA STATE BANK OF INDIA(508548)
49 JHARASANGAM TS-38-002-025-030/010296
(KRISHNAPUR) 		3638002000NRG24310720230859468 31/07/2023 shankaramma 3638002WL018436 shankaramma 00415 SBIN0020101 1131 1131 Processed 09/11/2023 7253914306 BELURA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 JHARASANGAM TS-38-002-025-030/010297
(KRISHNAPUR) 		3638002000NRG24310720230859469 31/07/2023 anitha 3638002WL018436 anitha 00415 SBIN0020101 1131 1131 Processed 10/11/2023 7253914384 MRS VADLA ANITHA STATE BANK OF INDIA(508548)
51 JHARASANGAM TS-38-002-025-030/010303
(KRISHNAPUR) 		3638002000NRG24310720230859470 31/07/2023 rukmini 3638002WL018436 rukmini 00415 SBIN0020101 1131 1131 Processed 10/11/2023 7253914385 MR PEDDAGOLLA RUKMINI STATE BANK OF INDIA(508548)
52 JHARASANGAM TS-38-002-025-030/010318
(KRISHNAPUR) 		3638002000NRG24310720230859471 31/07/2023 mariyamma 3638002WL018436 mariyamma 00415 SBIN0020101 1131 1131 Processed 10/11/2023 7253914383 MRS YERROLLA MARIYAMMA STATE BANK OF INDIA(508548)
53 JHARASANGAM TS-38-002-025-030/010408
(KRISHNAPUR) 		3638002000NRG24310720230859482 31/07/2023 mamatha 3638002WL018436 mamatha 00415 SBIN0020101 1131 1131 Processed 09/11/2023 7253914309 YERROLA MAMATHA UNION BANK OF INDIA(508500)
SubTotal 6924 6924
54 JHARASANGAM TS-38-002-023-033/10433
(GINIYARPALLE) 		3638002000NRG24310720230860154 31/07/2023 Fouzia Begum 3638002WL018532 Fouzia Begum 00415 SBIN0020103 1058 1058 Processed 10/11/2023 7253914380 MS FOUZIA BEGUM STATE BANK OF INDIA(508548)
SubTotal 1058 1058
55 JHARASANGAM TS-38-002-025-030/010104
(KRISHNAPUR) 		3638002000NRG24310720230859295 31/07/2023 Samgamma 3638002WL018432 Samgamma 00415 SBIN0021508 1131 1131 Processed 10/11/2023 7253914381 MRS YERROLA SANGAMMA STATE BANK OF INDIA(508548)
56 JHARASANGAM TS-38-002-025-030/010107
(KRISHNAPUR) 		3638002000NRG24310720230859296 31/07/2023 Shashikala 3638002WL018432 Shashikala 00415 SBIN0021508 1131 1131 Processed 10/11/2023 7253914378 MRS MYATHARI SHASHIKALA STATE BANK OF INDIA(508548)
57 JHARASANGAM TS-38-002-025-030/010289
(KRISHNAPUR) 		3638002000NRG24310720230859466 31/07/2023 rukkamma 3638002WL018436 rukkamma 00415 SBIN0021508 1131 1131 Processed 10/11/2023 7253914375 MRS RUKKAMMA MANGALI STATE BANK OF INDIA(508548)
58 JHARASANGAM TS-38-002-025-030/010293
(KRISHNAPUR) 		3638002000NRG24310720230859467 31/07/2023 chandrakala 3638002WL018436 chandrakala 00415 SBIN0021508 1131 1131 Processed 10/11/2023 7253914382 MR UPPARI CHANDRA KALA STATE BANK OF INDIA(508548)
59 JHARASANGAM TS-38-002-025-030/010348
(KRISHNAPUR) 		3638002000NRG24310720230859476 31/07/2023 bhavan kumar 3638002WL018436 bhavan kumar 00415 SBIN0021508 1131 1131 Processed 10/11/2023 7253914377 MR BELURI BHAVAN KUMAR STATE BANK OF INDIA(508548)
60 JHARASANGAM TS-38-002-025-030/010388
(KRISHNAPUR) 		3638002000NRG24310720230859477 31/07/2023 padma 3638002WL018436 padma 00415 SBIN0021508 1131 1131 Processed 10/11/2023 7253914374 MRS PADMA UPPARI STATE BANK OF INDIA(508548)
61 JHARASANGAM TS-38-002-025-030/010391
(KRISHNAPUR) 		3638002000NRG24310720230859478 31/07/2023 raj kumar 3638002WL018436 raj kumar 00415 SBIN0021508 1131 1131 Processed 09/11/2023 7253914373 POTPALLY RAJKUMAR CANARA BANK(508532)
62 JHARASANGAM TS-38-002-025-030/010402
(KRISHNAPUR) 		3638002000NRG24310720230859481 31/07/2023 gori bee 3638002WL018436 gori bee 00415 SBIN0021508 1131 1131 Processed 10/11/2023 7253914376 MR GORI BEE MANNELI STATE BANK OF INDIA(508548)
63 JHARASANGAM TS-38-002-025-030/10426
(KRISHNAPUR) 		3638002000NRG24310720230859483 31/07/2023 Chakali Vijaya Laxmi 3638002WL018436 Chakali Vijaya Laxmi 00415 SBIN0021508 1131 1131 Processed 10/11/2023 7253914379 MRS CHAKALI VIJAYA LAXMI STATE BANK OF INDIA(508548)
SubTotal 10179 10179
64 JHARASANGAM TS-38-002-025-030/010068
(KRISHNAPUR) 		3638002000NRG24310720230859285 31/07/2023 Swarnalatha 3638002WL018432 Swarnalatha 00468 UBIN0913901 1131 1131 Processed 09/11/2023 7253914315 KATIKE SWARNALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1131 1131
65 JHARASANGAM TS-38-002-023-033/010294
(GINIYARPALLE) 		3638002000NRG24310720230860129 31/07/2023 MYATHARI BAGEERTHAMMA 3638002WL018532 MYATHARI BAGEERTHAMMA 00468 UBIN0934950 1269 1269 Processed 09/11/2023 7253914298 BHAGEERTAMMA METARI ICICI BANK LTD(508534)
SubTotal 1269 1269
66 JHARASANGAM TS-38-002-023-033/010148
(GINIYARPALLE) 		3638002000NRG24310720230860191 31/07/2023 Kotapally Rajeshwari 3638002WL018537 Kotapally Rajeshwari 00678 APBL0017020 1454 1454 Processed 09/11/2023 7253914276 PADMAVATHI NAIKINI CANARA BANK(508532)
SubTotal 1454 1454
67 JHARASANGAM TS-38-002-023-033/010083
(GINIYARPALLE) 		3638002000NRG24310720230860183 31/07/2023 Methari Amrutamma 3638002WL018537 Methari Amrutamma 00685 TSAB0017020 1454 1454 Processed 10/11/2023 7253914275 MRS METHARI AMRUTHAMMA STATE BANK OF INDIA(508548)
SubTotal 1454 1454
68 JHARASANGAM TS-38-002-006-008/010007
(NARSAPUR) 		3638002000NRG24310720230859486 31/07/2023 BUTHAPILLI LAXMI 3638002WL018439 BUTHAPILLI LAXMI 00691 IPOS0000001 1516 1516 Processed 09/11/2023 7253914270 BUTHAPILLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 JHARASANGAM TS-38-002-023-033/010144
(GINIYARPALLE) 		3638002000NRG24310720230860188 31/07/2023 Sara Raju 3638002WL018537 Sara Raju 00691 IPOS0000001 1454 1454 Processed 10/11/2023 7253914399 MRS SARA RAJU STATE BANK OF INDIA(508548)
70 JHARASANGAM TS-38-002-024-029/010607
(MACHNOOR) 		3638002000NRG24310720230860281 31/07/2023 K Shivaleela 3638002WL018549 K Shivaleela 00691 IPOS0000001 537 537 Processed 09/11/2023 7253914269 SHIVALEELA GOLLA ICICI BANK LTD(508534)
71 JHARASANGAM TS-38-002-025-030/010332
(KRISHNAPUR) 		3638002000NRG24310720230859473 31/07/2023 Chandrayya 3638002WL018436 Chandrayya 00691 IPOS0000001 1131 1131 Processed 09/11/2023 7253914398 PEDDAGOLLA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4638 4638
72 JHARASANGAM TS-38-002-006-008/010012
(NARSAPUR) 		3638002000NRG24310720230859488 31/07/2023 Narsamma 3638002WL018439 Narsamma 00710 SBIN0000DOP 1516 1516 Processed 09/11/2023 7253914351 NARSAMMA BOYINI ICICI BANK LTD(508534)
73 JHARASANGAM TS-38-002-006-008/010033
(NARSAPUR) 		3638002000NRG24310720230859495 31/07/2023 Lakshmamma 3638002WL018439 Lakshmamma 00710 SBIN0000DOP 1516 1516 Processed 09/11/2023 7253914352 Patlola laxmamma CANARA BANK(508532)
74 JHARASANGAM TS-38-002-006-008/010042
(NARSAPUR) 		3638002000NRG24310720230859499 31/07/2023 narsimulu 3638002WL018439 narsimulu 00710 SBIN0000DOP 1516 1516 Processed 09/11/2023 7253914353 NARSIMULU BEGARI CANARA BANK(508532)
75 JHARASANGAM TS-38-002-006-008/010058
(NARSAPUR) 		3638002000NRG24310720230859504 31/07/2023 Paramma 3638002WL018439 Paramma 00710 SBIN0000DOP 1516 1516 Processed 09/11/2023 7253914354 Paramma golla GENERAL POST OFFICE(607245)
76 JHARASANGAM TS-38-002-006-008/010059
(NARSAPUR) 		3638002000NRG24310720230859505 31/07/2023 Tuljamma 3638002WL018439 Tuljamma 00710 SBIN0000DOP 1516 1516 Processed 09/11/2023 7253914355 TULJAMMA BUTAPILLI ICICI BANK LTD(508534)
77 JHARASANGAM TS-38-002-006-008/010061
(NARSAPUR) 		3638002000NRG24310720230859506 31/07/2023 Narsamma 3638002WL018439 Narsamma 00710 SBIN0000DOP 1516 1516 Processed 09/11/2023 7253914356 NARSAMMA ICICI BANK LTD(508534)
78 JHARASANGAM TS-38-002-006-008/010067
(NARSAPUR) 		3638002000NRG24310720230859508 31/07/2023 Raju Reddy 3638002WL018439 Raju Reddy 00710 SBIN0000DOP 1516 1516 Processed 09/11/2023 7253914387 PEERANNOLLA RAVINDAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
79 JHARASANGAM TS-38-002-006-008/010071
(NARSAPUR) 		3638002000NRG24310720230859509 31/07/2023 Galreddy 3638002WL018439 Galreddy 00710 SBIN0000DOP 1516 1516 Processed 09/11/2023 7253914357 GALREDDY A CANARA BANK(508532)
80 JHARASANGAM TS-38-002-006-008/010095
(NARSAPUR) 		3638002000NRG24310720230859512 31/07/2023 Nagamma 3638002WL018439 Nagamma 00710 SBIN0000DOP 1516 1516 Processed 09/11/2023 7253914358 NAGAMMA GOLLA CANARA BANK(508532)
81 JHARASANGAM TS-38-002-006-008/010202
(NARSAPUR) 		3638002000NRG24310720230859515 31/07/2023 thuljamma 3638002WL018439 thuljamma 00710 SBIN0000DOP 1516 1516 Processed 09/11/2023 7253914359 THULJAMMA CANARA BANK(508532)
82 JHARASANGAM TS-38-002-006-008/010204
(NARSAPUR) 		3638002000NRG24310720230859516 31/07/2023 jayamma 3638002WL018439 jayamma 00710 SBIN0000DOP 1516 1516 Processed 09/11/2023 7253914360 ASHANOLLA JAYAMMA CANARA BANK(508532)
83 JHARASANGAM TS-38-002-006-008/010224
(NARSAPUR) 		3638002000NRG24310720230859517 31/07/2023 yadaiah 3638002WL018439 yadaiah 00710 SBIN0000DOP 1516 1516 Processed 09/11/2023 7253914361 Mr. BUTHAPILLI YADAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 JHARASANGAM TS-38-002-006-008/010225
(NARSAPUR) 		3638002000NRG24310720230859518 31/07/2023 sharadha 3638002WL018439 sharadha 00710 SBIN0000DOP 1516 1516 Processed 09/11/2023 7253914362 Mrs. BHUTHAPALLI SHARADA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 JHARASANGAM TS-38-002-006-008/010247
(NARSAPUR) 		3638002000NRG24310720230859522 31/07/2023 Sangeetha 3638002WL018439 Sangeetha 00710 SBIN0000DOP 1516 1516 Processed 09/11/2023 7253914363 SANGEETHA ICICI BANK LTD(508534)
86 JHARASANGAM TS-38-002-006-008/010249
(NARSAPUR) 		3638002000NRG24310720230859524 31/07/2023 anusuja 3638002WL018439 anusuja 00710 SBIN0000DOP 1516 1516 Processed 09/11/2023 7253914365 MEERJEPLA ANUSUJA CANARA BANK(508532)
87 JHARASANGAM TS-38-002-006-008/010249
(NARSAPUR) 		3638002000NRG24310720230859523 31/07/2023 saibabareddy 3638002WL018439 saibabareddy 00710 SBIN0000DOP 1516 1516 Processed 09/11/2023 7253914364 saibabareddy nirjepula GENERAL POST OFFICE(607245)
88 JHARASANGAM TS-38-002-023-033/010166
(GINIYARPALLE) 		3638002000NRG24310720230860195 31/07/2023 chand pasha 3638002WL018537 chand pasha 00710 SBIN0000DOP 1454 1454 Processed 09/11/2023 7253914368 MOLLA CHAND PASHA UNION BANK OF INDIA(508500)
89 JHARASANGAM TS-38-002-023-033/010166
(GINIYARPALLE) 		3638002000NRG24310720230860194 31/07/2023 Kamurunissa Begam 3638002WL018537 Kamurunissa Begam 00710 SBIN0000DOP 1454 1454 Processed 09/11/2023 7253914316 KAMURUNISSA BEGAM ICICI BANK LTD(508534)
90 JHARASANGAM TS-38-002-023-033/010285
(GINIYARPALLE) 		3638002000NRG24310720230860126 31/07/2023 Thirumal reddy 3638002WL018532 Thirumal reddy 00710 SBIN0000DOP 1269 1269 Processed 09/11/2023 7253914366 THIRUMAL REDDY MUDEDLA ICICI BANK LTD(508534)
91 JHARASANGAM TS-38-002-023-033/010285
(GINIYARPALLE) 		3638002000NRG24310720230860127 31/07/2023 Venkat reddy 3638002WL018532 Venkat reddy 00710 SBIN0000DOP 1269 1269 Processed 10/11/2023 7253914367 MR MUDEDDLA VENKATREDDY STATE BANK OF INDIA(508548)
92 JHARASANGAM TS-38-002-024-029/010002
(MACHNOOR) 		3638002000NRG24310720230860287 31/07/2023 Adivamma 3638002WL018552 Adivamma 00710 SBIN0000DOP 346 346 Processed 09/11/2023 7253914341 NULKA ADIVAMMA CANARA BANK(508532)
93 JHARASANGAM TS-38-002-024-029/010042
(MACHNOOR) 		3638002000NRG24310720230860296 31/07/2023 Sujatha 3638002WL018552 Sujatha 00710 SBIN0000DOP 346 346 Processed 10/11/2023 7253914342 MISS ERRA SUJATHA STATE BANK OF INDIA(508548)
94 JHARASANGAM TS-38-002-024-029/010050
(MACHNOOR) 		3638002000NRG24310720230860297 31/07/2023 Machendar 3638002WL018552 Machendar 00710 SBIN0000DOP 346 346 Processed 09/11/2023 7253914343 ERRA MACHENDER BANK OF BARODA(606985)
95 JHARASANGAM TS-38-002-024-029/010117
(MACHNOOR) 		3638002000NRG24310720230860242 31/07/2023 Pramila 3638002WL018549 Pramila 00710 SBIN0000DOP 358 358 Processed 09/11/2023 7253914344 Nulka Premalamma IDFC BANK LIMITED(608117)
96 JHARASANGAM TS-38-002-024-029/010120
(MACHNOOR) 		3638002000NRG24310720230860243 31/07/2023 Isvaramma 3638002WL018549 Isvaramma 00710 SBIN0000DOP 358 358 Processed 09/11/2023 7253914345 ISVARAMMA CAAKALI ICICI BANK LTD(508534)
97 JHARASANGAM TS-38-002-024-029/010128
(MACHNOOR) 		3638002000NRG24310720230860244 31/07/2023 Mogulamma 3638002WL018549 Mogulamma 00710 SBIN0000DOP 358 358 Processed 09/11/2023 7253914346 MYTHARI MOGULAMMA CANARA BANK(508532)
98 JHARASANGAM TS-38-002-024-029/010144
(MACHNOOR) 		3638002000NRG24310720230860248 31/07/2023 Samgamma 3638002WL018549 Samgamma 00710 SBIN0000DOP 358 358 Processed 09/11/2023 7253914347 SANGAMMA GADDAMEEDI CANARA BANK(508532)
99 JHARASANGAM TS-38-002-024-029/010145
(MACHNOOR) 		3638002000NRG24310720230860249 31/07/2023 Kanakamma 3638002WL018549 Kanakamma 00710 SBIN0000DOP 537 537 Processed 09/11/2023 7253914348 Mrs. KANAKAMMA YERRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 JHARASANGAM TS-38-002-024-029/010150
(MACHNOOR) 		3638002000NRG24310720230860254 31/07/2023 Vimalamma 3638002WL018549 Vimalamma 00710 SBIN0000DOP 537 537 Processed 09/11/2023 7253914349 VIMALAMMA YERPULA CANARA BANK(508532)
101 JHARASANGAM TS-38-002-024-029/010192
(MACHNOOR) 		3638002000NRG24310720230860263 31/07/2023 Adivamma 3638002WL018549 Adivamma 00710 SBIN0000DOP 537 537 Processed 09/11/2023 7253914350 BEGARI ADVAMMA CANARA BANK(508532)
102 JHARASANGAM TS-38-002-024-029/010382
(MACHNOOR) 		3638002000NRG24310720230860276 31/07/2023 mallesham 3638002WL018549 mallesham 00710 SBIN0000DOP 358 358 Processed 09/11/2023 7253914388 M MALLAIAH SWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
103 JHARASANGAM TS-38-002-025-030/010004
(KRISHNAPUR) 		3638002000NRG24310720230859275 31/07/2023 Shobhamma 3638002WL018432 Shobhamma 00710 SBIN0000DOP 1131 1131 Processed 09/11/2023 7253914317 SHOBHAMMA METHARI ICICI BANK LTD(508534)
104 JHARASANGAM TS-38-002-025-030/010014
(KRISHNAPUR) 		3638002000NRG24310720230859276 31/07/2023 Naagamma 3638002WL018432 Naagamma 00710 SBIN0000DOP 1131 1131 Processed 10/11/2023 7253914318 MRS NAGAMMA MYATARI STATE BANK OF INDIA(508548)
105 JHARASANGAM TS-38-002-025-030/010030
(KRISHNAPUR) 		3638002000NRG24310720230859277 31/07/2023 Bagappa 3638002WL018432 Bagappa 00710 SBIN0000DOP 1131 1131 Processed 09/11/2023 7253914319 BAGAPPA ERROLLA ICICI BANK LTD(508534)
106 JHARASANGAM TS-38-002-025-030/010034
(KRISHNAPUR) 		3638002000NRG24310720230859278 31/07/2023 Laxmi 3638002WL018432 Laxmi 00710 SBIN0000DOP 1131 1131 Processed 10/11/2023 7253914340 MRS LAXMI UPPARI STATE BANK OF INDIA(508548)
107 JHARASANGAM TS-38-002-025-030/010044
(KRISHNAPUR) 		3638002000NRG24310720230859279 31/07/2023 Narsappa 3638002WL018432 Narsappa 00710 SBIN0000DOP 1131 1131 Processed 10/11/2023 7253914320 MRS YERROLLA NARSAPPA STATE BANK OF INDIA(508548)
108 JHARASANGAM TS-38-002-025-030/010046
(KRISHNAPUR) 		3638002000NRG24310720230859280 31/07/2023 Cemdrayya 3638002WL018432 Cemdrayya 00710 SBIN0000DOP 1131 1131 Processed 09/11/2023 7253914321 CEMDRAYYA ERROLLA ICICI BANK LTD(508534)
109 JHARASANGAM TS-38-002-025-030/010060
(KRISHNAPUR) 		3638002000NRG24310720230859281 31/07/2023 Tuljamma 3638002WL018432 Tuljamma 00710 SBIN0000DOP 1131 1131 Processed 10/11/2023 7253914322 MRS ERROLLA TULJAMMA STATE BANK OF INDIA(508548)
110 JHARASANGAM TS-38-002-025-030/010064
(KRISHNAPUR) 		3638002000NRG24310720230859282 31/07/2023 Kamalamma 3638002WL018432 Kamalamma 00710 SBIN0000DOP 1131 1131 Processed 10/11/2023 7253914335 MRS ARRA KAMALAMMA STATE BANK OF INDIA(508548)
111 JHARASANGAM TS-38-002-025-030/010078
(KRISHNAPUR) 		3638002000NRG24310720230859286 31/07/2023 Narsamma 3638002WL018432 Narsamma 00710 SBIN0000DOP 1131 1131 Processed 09/11/2023 7253914323 NARSAMMA ERROLLA ICICI BANK LTD(508534)
112 JHARASANGAM TS-38-002-025-030/010089
(KRISHNAPUR) 		3638002000NRG24310720230859287 31/07/2023 Shobhamma 3638002WL018432 Shobhamma 00710 SBIN0000DOP 1131 1131 Processed 09/11/2023 7253914324 GODEPALLI SHOBAMMA CANARA BANK(508532)
113 JHARASANGAM TS-38-002-025-030/010090
(KRISHNAPUR) 		3638002000NRG24310720230859288 31/07/2023 Bichamma 3638002WL018432 Bichamma 00710 SBIN0000DOP 1131 1131 Processed 09/11/2023 7253914325 BICHAMMA GODEPALLY ICICI BANK LTD(508534)
114 JHARASANGAM TS-38-002-025-030/010091
(KRISHNAPUR) 		3638002000NRG24310720230859289 31/07/2023 Premalamma 3638002WL018432 Premalamma 00710 SBIN0000DOP 1131 1131 Processed 09/11/2023 7253914326 PREMALAMMA GODEPALLY ICICI BANK LTD(508534)
115 JHARASANGAM TS-38-002-025-030/010092
(KRISHNAPUR) 		3638002000NRG24310720230859290 31/07/2023 Paapayya 3638002WL018432 Paapayya 00710 SBIN0000DOP 1131 1131 Processed 09/11/2023 7253914327 PAAPAYYA GODEPALLY ICICI BANK LTD(508534)
116 JHARASANGAM TS-38-002-025-030/010097
(KRISHNAPUR) 		3638002000NRG24310720230859291 31/07/2023 Narsimlu 3638002WL018432 Narsimlu 00710 SBIN0000DOP 1131 1131 Processed 09/11/2023 7253914370 ARRA NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
117 JHARASANGAM TS-38-002-025-030/010099
(KRISHNAPUR) 		3638002000NRG24310720230859292 31/07/2023 Nirmala 3638002WL018432 Nirmala 00710 SBIN0000DOP 1131 1131 Processed 09/11/2023 7253914328 NIRMALA METHARI ICICI BANK LTD(508534)
118 JHARASANGAM TS-38-002-025-030/010101
(KRISHNAPUR) 		3638002000NRG24310720230859293 31/07/2023 Suvarna 3638002WL018432 Suvarna 00710 SBIN0000DOP 1131 1131 Processed 09/11/2023 7253914329 KatikeSuvarna Katike GENERAL POST OFFICE(607245)
119 JHARASANGAM TS-38-002-025-030/010108
(KRISHNAPUR) 		3638002000NRG24310720230859297 31/07/2023 Somulu 3638002WL018432 Somulu 00710 SBIN0000DOP 1131 1131 Processed 09/11/2023 7253914339 SOMULU MATHARI ICICI BANK LTD(508534)
120 JHARASANGAM TS-38-002-025-030/010113
(KRISHNAPUR) 		3638002000NRG24310720230859461 31/07/2023 Sakkamma 3638002WL018436 Sakkamma 00710 SBIN0000DOP 1131 1131 Processed 09/11/2023 7253914371 CHAKALI SAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 JHARASANGAM TS-38-002-025-030/010135
(KRISHNAPUR) 		3638002000NRG24310720230859299 31/07/2023 Soulibi 3638002WL018432 Soulibi 00710 SBIN0000DOP 1131 1131 Processed 09/11/2023 7253914334 SAULI BEE INDIA POST PAYMENTS BANK LIMITED(508528)
122 JHARASANGAM TS-38-002-025-030/010141
(KRISHNAPUR) 		3638002000NRG24310720230859300 31/07/2023 Maanemma 3638002WL018432 Maanemma 00710 SBIN0000DOP 1131 1131 Processed 10/11/2023 7253914330 MRS BHAVANI GROUP TELUGU ERAMMA STATE BANK OF INDIA(508548)
123 JHARASANGAM TS-38-002-025-030/010146
(KRISHNAPUR) 		3638002000NRG24310720230859301 31/07/2023 Kavita 3638002WL018432 Kavita 00710 SBIN0000DOP 1131 1131 Processed 09/11/2023 7253914331 GANGARAM KAVITHA UNION BANK OF INDIA(508500)
124 JHARASANGAM TS-38-002-025-030/010160
(KRISHNAPUR) 		3638002000NRG24310720230859302 31/07/2023 Eramma 3638002WL018432 Eramma 00710 SBIN0000DOP 1131 1131 Processed 09/11/2023 7253914389 ERAMMA ERROLLA ICICI BANK LTD(508534)
125 JHARASANGAM TS-38-002-025-030/010172
(KRISHNAPUR) 		3638002000NRG24310720230859304 31/07/2023 Jayamma 3638002WL018432 Jayamma 00710 SBIN0000DOP 1131 1131 Processed 10/11/2023 7253914337 MRS JAYAMMA METHARI STATE BANK OF INDIA(508548)
126 JHARASANGAM TS-38-002-025-030/010172
(KRISHNAPUR) 		3638002000NRG24310720230859303 31/07/2023 Kistaiah 3638002WL018432 Kistaiah 00710 SBIN0000DOP 1131 1131 Processed 09/11/2023 7253914336 KISTAIAH METHARI ICICI BANK LTD(508534)
127 JHARASANGAM TS-38-002-025-030/010195
(KRISHNAPUR) 		3638002000NRG24310720230859462 31/07/2023 Sathyamma 3638002WL018436 Sathyamma 00710 SBIN0000DOP 1131 1131 Processed 09/11/2023 7253914338 GANGARAM SATYAMMA HDFC BANK LTD(607152)
128 JHARASANGAM TS-38-002-025-030/010198
(KRISHNAPUR) 		3638002000NRG24310720230859463 31/07/2023 Manemma 3638002WL018436 Manemma 00710 SBIN0000DOP 1131 1131 Processed 09/11/2023 7253914369 BELURA MANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 JHARASANGAM TS-38-002-025-030/010198
(KRISHNAPUR) 		3638002000NRG24310720230859464 31/07/2023 Yadamma 3638002WL018436 Yadamma 00710 SBIN0000DOP 1131 1131 Processed 09/11/2023 7253914332 YADAMMA BELUR ICICI BANK LTD(508534)
130 JHARASANGAM TS-38-002-025-030/010258
(KRISHNAPUR) 		3638002000NRG24310720230859465 31/07/2023 Yadamma 3638002WL018436 Yadamma 00710 SBIN0000DOP 1131 1131 Processed 09/11/2023 7253914333 Peddagolla Yadamma FINO PAYMENTS BANK LTD(608001)
131 JHARASANGAM TS-38-002-025-030/010394
(KRISHNAPUR) 		3638002000NRG24310720230859480 31/07/2023 Jayaraj 3638002WL018436 Jayaraj 00710 SBIN0000DOP 1131 1131 Processed 10/11/2023 7253914390 MR JAIRAJ ERROLA STATE BANK OF INDIA(508548)
SubTotal 66940 66940
Total 151939 151939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARASANGAM TS3638002_310723APB_FTO_147158 AXIS BANK UTIB0001178 ZAHIRABAD 1269
2 JHARASANGAM TS3638002_310723APB_FTO_147158 Bank of Baroda BARB0ZAHEER ZAHEERABAD 2116
3 JHARASANGAM TS3638002_310723APB_FTO_147158 Bank of India BKID0005660 DOP 1269
4 JHARASANGAM TS3638002_310723APB_FTO_147158 Canara Bank CNRB0013402 DOP 2538
5 JHARASANGAM TS3638002_310723APB_FTO_147158 Canara Bank CNRB0013402 JARASANGAM 11597
6 JHARASANGAM TS3638002_310723APB_FTO_147158 Canara Bank CNRB0013408 BARDIPUR 1074
7 JHARASANGAM TS3638002_310723APB_FTO_147158 Canara Bank CNRB0013408 DOP 4695
8 JHARASANGAM TS3638002_310723APB_FTO_147158 STATE BANK OF INDIA SBIN0006634 DIGWAL 2538
9 JHARASANGAM TS3638002_310723APB_FTO_147158 STATE BANK OF INDIA SBIN0006634 DOP 5261
10 JHARASANGAM TS3638002_310723APB_FTO_147158 STATE BANK OF INDIA SBIN0007951 DOP 8469
11 JHARASANGAM TS3638002_310723APB_FTO_147158 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 16066
12 JHARASANGAM TS3638002_310723APB_FTO_147158 STATE BANK OF INDIA SBIN0020101 DOP 3393
13 JHARASANGAM TS3638002_310723APB_FTO_147158 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 3531
14 JHARASANGAM TS3638002_310723APB_FTO_147158 STATE BANK OF INDIA SBIN0020103 KOHIR 1058
15 JHARASANGAM TS3638002_310723APB_FTO_147158 STATE BANK OF INDIA SBIN0021508 DOP 6786
16 JHARASANGAM TS3638002_310723APB_FTO_147158 STATE BANK OF INDIA SBIN0021508 PASTAPUR ZAHEERABAD 3393
17 JHARASANGAM TS3638002_310723APB_FTO_147158 UNION BANK OF INDIA UBIN0913901 DOP 1131
18 JHARASANGAM TS3638002_310723APB_FTO_147158 UNION BANK OF INDIA UBIN0934950 RANJOLE 1269
19 JHARASANGAM TS3638002_310723APB_FTO_147158 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0017020 ZAHEERABAD 1454
20 JHARASANGAM TS3638002_310723APB_FTO_147158 Telangana State Cooperative Apex Bank TSAB0017020 THE MEDAK DCCB LTD, ZAHEERABAD 1454
21 JHARASANGAM TS3638002_310723APB_FTO_147158 India Post Payments Bank IPOS0000001 SANGAREDDY 4638
22 JHARASANGAM TS3638002_310723APB_FTO_147158 DOP SBIN0000DOP General Post Office-CBS 66940

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