Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:48:16 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MADUGULA PALLE
Fto No. : TS3623062_140523APB_FTO_53722
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 MADUGULA PALLE TS-23-062-010-007/010034
(GAJALAPUR) 		3623062000NRG24140520230506652 14/05/2023 Naagamani 3623062WL011163 Naagamani 00078 CNRB0013440 412 412 Processed 19/05/2023 1691718532 Naagamani Kukumudi GENERAL POST OFFICE(607245)
2 MADUGULA PALLE TS-23-062-010-007/010051
(GAJALAPUR) 		3623062000NRG24140520230506655 14/05/2023 Kousalya 3623062WL011163 Kousalya 00078 CNRB0013440 1079 1079 Processed 19/05/2023 1691718533 UGGIDI KOUSALYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
3 MADUGULA PALLE TS-23-062-010-007/010053
(GAJALAPUR) 		3623062000NRG24140520230506656 14/05/2023 Kanakayya 3623062WL011163 Kanakayya 00078 CNRB0013440 1094 1094 Processed 19/05/2023 1691718530 KANAKAIAH THAVUDABOYINA CANARA BANK(508532)
4 MADUGULA PALLE TS-23-062-010-007/010057
(GAJALAPUR) 		3623062000NRG24140520230506658 14/05/2023 Vemkatesham 3623062WL011163 Vemkatesham 00078 CNRB0013440 787 787 Processed 19/05/2023 1691718528 POLAGANI VENKATESHAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
5 MADUGULA PALLE TS-23-062-010-007/010057
(GAJALAPUR) 		3623062000NRG24140520230506659 14/05/2023 Venkateshwarlu 3623062WL011163 Venkateshwarlu 00078 CNRB0013440 394 394 Processed 19/05/2023 1691718527 Mrs. POLAGANI . JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 MADUGULA PALLE TS-23-062-010-007/010062
(GAJALAPUR) 		3623062000NRG24140520230506660 14/05/2023 Maarayya 3623062WL011163 Maarayya 00078 CNRB0013440 949 949 Processed 19/05/2023 1691718524 MARAIAH SINGAM CANARA BANK(508532)
7 MADUGULA PALLE TS-23-062-010-007/010091
(GAJALAPUR) 		3623062000NRG24140520230506667 14/05/2023 Mamgamma 3623062WL011163 Mamgamma 00078 CNRB0013440 1079 1079 Processed 19/05/2023 1691718531 GAVVA MANGAMMA CANARA BANK(508532)
8 MADUGULA PALLE TS-23-062-010-007/010114
(GAJALAPUR) 		3623062000NRG24140520230506670 14/05/2023 Govimda 3623062WL011163 Govimda 00078 CNRB0013440 1065 1065 Processed 19/05/2023 1691718521 SINGAM GOVINDU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
9 MADUGULA PALLE TS-23-062-010-007/010127
(GAJALAPUR) 		3623062000NRG24140520230506673 14/05/2023 Gamgamma 3623062WL011163 Gamgamma 00078 CNRB0013440 1065 1065 Processed 19/05/2023 1691718526 SINGAM GANGAMMA CANARA BANK(508532)
10 MADUGULA PALLE TS-23-062-010-007/010160
(GAJALAPUR) 		3623062000NRG24140520230506688 14/05/2023 Jayamma 3623062WL011163 Jayamma 00078 CNRB0013440 655 655 Processed 19/05/2023 1691718522 YELLABOINA JAYAMMA CANARA BANK(508532)
11 MADUGULA PALLE TS-23-062-010-007/010203
(GAJALAPUR) 		3623062000NRG24140520230506696 14/05/2023 Jayamma 3623062WL011163 Jayamma 00078 CNRB0013440 863 863 Processed 19/05/2023 1691718525 Jayamma Muddirala GENERAL POST OFFICE(607245)
12 MADUGULA PALLE TS-23-062-010-007/010229
(GAJALAPUR) 		3623062000NRG24140520230506699 14/05/2023 Biksham 3623062WL011163 Biksham 00078 CNRB0013440 984 984 Processed 19/05/2023 1691718520 Biksham polagani GENERAL POST OFFICE(607245)
13 MADUGULA PALLE TS-23-062-010-007/010233
(GAJALAPUR) 		3623062000NRG24140520230506700 14/05/2023 Maarayya 3623062WL011163 Maarayya 00078 CNRB0013440 863 863 Processed 19/05/2023 1691718523 MARRAIAH REGATTU CANARA BANK(508532)
14 MADUGULA PALLE TS-23-062-010-007/010246
(GAJALAPUR) 		3623062000NRG24140520230506703 14/05/2023 Sukunamma 3623062WL011163 Sukunamma 00078 CNRB0013440 638 638 Processed 19/05/2023 1691718529 Miss. RONDI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 MADUGULA PALLE TS-23-062-010-007/010273
(GAJALAPUR) 		3623062000NRG24140520230506710 14/05/2023 Chinna Muttayya 3623062WL011163 Chinna Muttayya 00078 CNRB0013440 752 752 Processed 19/05/2023 1691718519 POLAGANI MUTTAIAH CANARA BANK(508532)
16 MADUGULA PALLE TS-23-062-010-007/010341
(GAJALAPUR) 		3623062000NRG24140520230506723 14/05/2023 sujatha 3623062WL011163 sujatha 00078 CNRB0013440 942 942 Processed 19/05/2023 1691718534 Mrs. UGGIDI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13621 13621
17 MADUGULA PALLE TS-23-062-010-007/010311
(GAJALAPUR) 		3623062000NRG24140520230506714 14/05/2023 Narayanamma 3623062WL011163 Narayanamma 00152 HDFC0002081 706 706 Processed 19/05/2023 1691718538 KUPPI REDDY NARAYANAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 706 706
18 MADUGULA PALLE TS-23-062-028-008/011210
(THOPUCHERLA) 		3623062028NRG24140520230505367 14/05/2023 Yaadayya 3623062WL011134 Yaadayya 00165 IBKL0001640 240 240 Processed 19/05/2023 1691718510 MR YADAGIRI MANGA STATE BANK OF INDIA(508548)
SubTotal 240 240
19 MADUGULA PALLE TS-23-062-010-007/010067
(GAJALAPUR) 		3623062000NRG24140520230506664 14/05/2023 Yalamma 3623062WL011163 Yalamma 00415 SBIN0006317 877 877 Processed 19/05/2023 1691718535 Mrs. Kukkamudi Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 MADUGULA PALLE TS-23-062-010-007/010072
(GAJALAPUR) 		3623062000NRG24140520230506665 14/05/2023 Masatanamma 3623062WL011163 Masatanamma 00415 SBIN0006317 439 439 Processed 19/05/2023 1691718513 MANUMADDI MASTHANAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
21 MADUGULA PALLE TS-23-062-010-007/010137
(GAJALAPUR) 		3623062000NRG24140520230506677 14/05/2023 Raambaabu 3623062WL011163 Raambaabu 00415 SBIN0006317 1080 1080 Processed 19/05/2023 1691718515 Mr. POLAGANI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MADUGULA PALLE TS-23-062-010-007/010166
(GAJALAPUR) 		3623062000NRG24140520230506689 14/05/2023 Jyoti 3623062WL011163 Jyoti 00415 SBIN0006317 787 787 Processed 19/05/2023 1691718516 Mrs. MUDI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MADUGULA PALLE TS-23-062-010-007/010288
(GAJALAPUR) 		3623062000NRG24140520230506713 14/05/2023 Anita 3623062WL011163 Anita 00415 SBIN0006317 412 412 Processed 19/05/2023 1691718512 Mrs. NARSING ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MADUGULA PALLE TS-23-062-010-007/010386
(GAJALAPUR) 		3623062000NRG24140520230506725 14/05/2023 renuka 3623062WL011163 renuka 00415 SBIN0006317 590 590 Processed 19/05/2023 1691718518 MRS RENUKA SINGAM STATE BANK OF INDIA(508548)
SubTotal 4185 4185
25 MADUGULA PALLE TS-23-062-010-007/010142
(GAJALAPUR) 		3623062000NRG24140520230506679 14/05/2023 padma 3623062WL011163 padma 00415 SBIN0008501 877 877 Processed 19/05/2023 1691718541 Yadayya Simgam GENERAL POST OFFICE(607245)
SubTotal 877 877
26 MADUGULA PALLE TS-23-062-010-007/010062
(GAJALAPUR) 		3623062000NRG24140520230506661 14/05/2023 Ravi 3623062WL011163 Ravi 00415 SBIN0015885 569 569 Processed 19/05/2023 1691718517 SINGAM RAVEENDAR BANK OF BARODA(606985)
SubTotal 569 569
27 MADUGULA PALLE TS-23-062-010-007/010339
(GAJALAPUR) 		3623062000NRG24140520230506722 14/05/2023 vijayalaxmi 3623062WL011163 vijayalaxmi 00415 SBIN0020580 1080 1080 Processed 19/05/2023 1691718537 SINGAM VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
28 MADUGULA PALLE TS-23-062-010-007/010386
(GAJALAPUR) 		3623062000NRG24140520230506724 14/05/2023 Limgayya 3623062WL011163 Limgayya 00415 SBIN0021381 984 984 Processed 19/05/2023 1691718540 MR SINGAM LINGAIAH STATE BANK OF INDIA(508548)
SubTotal 984 984
29 MADUGULA PALLE TS-23-062-010-007/010018
(GAJALAPUR) 		3623062000NRG24140520230506647 14/05/2023 Tirpatamma 3623062WL011163 Tirpatamma 00415 SBIN0021638 657 657 Processed 19/05/2023 1691718536 Miss. Vaddekunta Thirupatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MADUGULA PALLE TS-23-062-010-007/010142
(GAJALAPUR) 		3623062000NRG24140520230506680 14/05/2023 Padma 3623062WL011163 Padma 00415 SBIN0021638 877 877 Processed 19/05/2023 1691718542 MRS SINGAM PADMA STATE BANK OF INDIA(508548)
SubTotal 1534 1534
31 MADUGULA PALLE TS-23-062-010-007/010135
(GAJALAPUR) 		3623062000NRG24140520230506674 14/05/2023 Saidayya 3623062WL011163 Saidayya 00468 UBIN0556696 1097 1097 Processed 19/05/2023 1691718539 POLAGANI SAIDAIAH UNION BANK OF INDIA(508500)
SubTotal 1097 1097
32 MADUGULA PALLE TS-23-062-010-007/010286
(GAJALAPUR) 		3623062000NRG24140520230506712 14/05/2023 Pullayya 3623062WL011163 Pullayya 00468 UBIN0803570 301 301 Processed 19/05/2023 1691718470 UGGIDI PULLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 301 301
33 MADUGULA PALLE TS-23-062-010-007/010338
(GAJALAPUR) 		3623062000NRG24140520230506720 14/05/2023 uma 3623062WL011163 uma 00468 UBIN0817872 1350 1350 Processed 19/05/2023 1691718511 POLAGANI UMA UNION BANK OF INDIA(508500)
SubTotal 1350 1350
34 MADUGULA PALLE TS-23-062-010-007/010008
(GAJALAPUR) 		3623062000NRG24140520230506645 14/05/2023 Krishnaiah 3623062WL011163 Krishnaiah 00684 APGV0006263 412 412 Processed 19/05/2023 1691718551 PolaganiRenuka FINCARE SMALL FINANCE BANK LTD(608304)
35 MADUGULA PALLE TS-23-062-010-007/010024
(GAJALAPUR) 		3623062000NRG24140520230506649 14/05/2023 venkataiah 3623062WL011163 venkataiah 00684 APGV0006263 942 942 Processed 19/05/2023 1691718550 Miss. Kukkmudi Suvartha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 MADUGULA PALLE TS-23-062-010-007/010111
(GAJALAPUR) 		3623062000NRG24140520230506669 14/05/2023 venkulu 3623062WL011163 venkulu 00684 APGV0006263 824 824 Processed 19/05/2023 1691718548 Mrs. Mantri Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 MADUGULA PALLE TS-23-062-010-007/010198
(GAJALAPUR) 		3623062000NRG24140520230506695 14/05/2023 Tirpatamma 3623062WL011163 Tirpatamma 00684 APGV0006263 677 677 Processed 19/05/2023 1691718543 Mrs. THIRAPATHAMMA GUNDEPURI W O YADAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 MADUGULA PALLE TS-23-062-010-007/010244
(GAJALAPUR) 		3623062000NRG24140520230506702 14/05/2023 Satyamma 3623062WL011163 Satyamma 00684 APGV0006263 590 590 Processed 19/05/2023 1691718546 Mrs. NEELAM SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 MADUGULA PALLE TS-23-062-010-007/010249
(GAJALAPUR) 		3623062000NRG24140520230506704 14/05/2023 Kirti 3623062WL011163 Kirti 00684 APGV0006263 1097 1097 Processed 19/05/2023 1691718549 Mrs. CHITHRAM . KIRTHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 MADUGULA PALLE TS-23-062-010-007/010273
(GAJALAPUR) 		3623062000NRG24140520230506711 14/05/2023 Mattamma 3623062WL011163 Mattamma 00684 APGV0006263 150 150 Processed 19/05/2023 1691718547 Mrs. POLAGANI MATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MADUGULA PALLE TS-23-062-010-007/010339
(GAJALAPUR) 		3623062000NRG24140520230506721 14/05/2023 ramakrishna 3623062WL011163 ramakrishna 00684 APGV0006263 1080 1080 Processed 19/05/2023 1691718552 SINGAM RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5772 5772
42 MADUGULA PALLE TS-23-062-028-008/011143
(THOPUCHERLA) 		3623062028NRG24140520230505365 14/05/2023 dhanalakshmi 3623062WL011134 dhanalakshmi 00684 APGV0006286 240 240 Processed 19/05/2023 1691718545 Mr. Manga Dhanalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MADUGULA PALLE TS-23-062-028-008/011210
(THOPUCHERLA) 		3623062028NRG24140520230505368 14/05/2023 ramana 3623062WL011134 ramana 00684 APGV0006286 240 240 Processed 19/05/2023 1691718544 Mrs. Manga Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 480 480
44 MADUGULA PALLE TS-23-062-010-007/010334
(GAJALAPUR) 		3623062000NRG24140520230506716 14/05/2023 saidulu 3623062WL011163 saidulu 00685 TSAB0023021 164 164 Processed 19/05/2023 1691718514 RONDI SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 164 164
45 MADUGULA PALLE TS-23-062-010-007/010009
(GAJALAPUR) 		3623062000NRG24140520230506646 14/05/2023 Mutyalamma 3623062WL011163 Mutyalamma 00691 IPOS0000001 1237 1237 Processed 19/05/2023 1691718503 Mrs. PANASA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 MADUGULA PALLE TS-23-062-010-007/010022
(GAJALAPUR) 		3623062000NRG24140520230506648 14/05/2023 Mamga 3623062WL011163 Mamga 00691 IPOS0000001 875 875 Processed 19/05/2023 1691718502 Mrs. BARI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MADUGULA PALLE TS-23-062-010-007/010026
(GAJALAPUR) 		3623062000NRG24140520230506650 14/05/2023 Naagamma 3623062WL011163 Naagamma 00691 IPOS0000001 439 439 Processed 19/05/2023 1691718498 Mrs. Polagani Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 MADUGULA PALLE TS-23-062-010-007/010028
(GAJALAPUR) 		3623062000NRG24140520230506651 14/05/2023 Jaanakamma 3623062WL011163 Jaanakamma 00691 IPOS0000001 677 677 Processed 19/05/2023 1691718488 Mrs. POLAGANI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 MADUGULA PALLE TS-23-062-010-007/010042
(GAJALAPUR) 		3623062000NRG24140520230506653 14/05/2023 Padma 3623062WL011163 Padma 00691 IPOS0000001 655 655 Processed 19/05/2023 1691718493 Mrs. SINGAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 MADUGULA PALLE TS-23-062-010-007/010043
(GAJALAPUR) 		3623062000NRG24140520230506654 14/05/2023 Jyoti 3623062WL011163 Jyoti 00691 IPOS0000001 213 213 Processed 19/05/2023 1691718479 NALLAGANTHULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MADUGULA PALLE TS-23-062-010-007/010056
(GAJALAPUR) 		3623062000NRG24140520230506657 14/05/2023 Accamma 3623062WL011163 Accamma 00691 IPOS0000001 819 819 Processed 19/05/2023 1691718477 GAJJI ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 MADUGULA PALLE TS-23-062-010-007/010062
(GAJALAPUR) 		3623062000NRG24140520230506663 14/05/2023 Jyoti 3623062WL011163 Jyoti 00691 IPOS0000001 569 569 Processed 19/05/2023 1691718487 Mrs. SINGAM JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 MADUGULA PALLE TS-23-062-010-007/010062
(GAJALAPUR) 		3623062000NRG24140520230506662 14/05/2023 Punamma 3623062WL011163 Punamma 00691 IPOS0000001 759 759 Processed 19/05/2023 1691718478 SINGAM PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 MADUGULA PALLE TS-23-062-010-007/010088
(GAJALAPUR) 		3623062000NRG24140520230506666 14/05/2023 Danamma 3623062WL011163 Danamma 00691 IPOS0000001 949 949 Processed 19/05/2023 1691718497 Mrs. SINGAM DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 MADUGULA PALLE TS-23-062-010-007/010101
(GAJALAPUR) 		3623062000NRG24140520230506668 14/05/2023 Rajini 3623062WL011163 Rajini 00691 IPOS0000001 759 759 Processed 19/05/2023 1691718499 Ms. Polagani Rajini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 MADUGULA PALLE TS-23-062-010-007/010120
(GAJALAPUR) 		3623062000NRG24140520230506671 14/05/2023 Limgamma 3623062WL011163 Limgamma 00691 IPOS0000001 1331 1331 Processed 19/05/2023 1691718505 BAIRI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 MADUGULA PALLE TS-23-062-010-007/010127
(GAJALAPUR) 		3623062000NRG24140520230506672 14/05/2023 Vemkanna 3623062WL011163 Vemkanna 00691 IPOS0000001 1065 1065 Processed 19/05/2023 1691718492 SINGAM VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
58 MADUGULA PALLE TS-23-062-010-007/010135
(GAJALAPUR) 		3623062000NRG24140520230506675 14/05/2023 Vemkatamma 3623062WL011163 Vemkatamma 00691 IPOS0000001 877 877 Processed 19/05/2023 1691718496 Mrs. VENKATAMMA POLAGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 MADUGULA PALLE TS-23-062-010-007/010137
(GAJALAPUR) 		3623062000NRG24140520230506676 14/05/2023 Limgamma 3623062WL011163 Limgamma 00691 IPOS0000001 1331 1331 Processed 19/05/2023 1691718482 Mrs. POLAGANI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 MADUGULA PALLE TS-23-062-010-007/010139
(GAJALAPUR) 		3623062000NRG24140520230506678 14/05/2023 Amjamma 3623062WL011163 Amjamma 00691 IPOS0000001 990 990 Processed 19/05/2023 1691718486 Mrs. SINGAM . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 MADUGULA PALLE TS-23-062-010-007/010143
(GAJALAPUR) 		3623062000NRG24140520230506681 14/05/2023 venkatamma 3623062WL011163 venkatamma 00691 IPOS0000001 877 877 Processed 19/05/2023 1691718473 VEERAMALLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 MADUGULA PALLE TS-23-062-010-007/010145
(GAJALAPUR) 		3623062000NRG24140520230506683 14/05/2023 Ramanamma 3623062WL011163 Ramanamma 00691 IPOS0000001 949 949 Processed 19/05/2023 1691718490 RAMANAMMA RONDI CANARA BANK(508532)
63 MADUGULA PALLE TS-23-062-010-007/010145
(GAJALAPUR) 		3623062000NRG24140520230506682 14/05/2023 Yirukulamma 3623062WL011163 Yirukulamma 00691 IPOS0000001 742 742 Processed 19/05/2023 1691718494 RONDI ERUKALAMMA CANARA BANK(508532)
64 MADUGULA PALLE TS-23-062-010-007/010146
(GAJALAPUR) 		3623062000NRG24140520230506684 14/05/2023 Lakshvamma 3623062WL011163 Lakshvamma 00691 IPOS0000001 655 655 Processed 19/05/2023 1691718495 LAKSHMAMMA RONDI CANARA BANK(508532)
65 MADUGULA PALLE TS-23-062-010-007/010147
(GAJALAPUR) 		3623062000NRG24140520230506685 14/05/2023 Punamma 3623062WL011163 Punamma 00691 IPOS0000001 759 759 Processed 19/05/2023 1691718483 REGATI PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 MADUGULA PALLE TS-23-062-010-007/010148
(GAJALAPUR) 		3623062000NRG24140520230506686 14/05/2023 Saidamma 3623062WL011163 Saidamma 00691 IPOS0000001 819 819 Processed 19/05/2023 1691718475 RONDI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 MADUGULA PALLE TS-23-062-010-007/010166
(GAJALAPUR) 		3623062000NRG24140520230506690 14/05/2023 Kamalamma 3623062WL011163 Kamalamma 00691 IPOS0000001 984 984 Processed 19/05/2023 1691718472 MUDI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 MADUGULA PALLE TS-23-062-010-007/010172
(GAJALAPUR) 		3623062000NRG24140520230506691 14/05/2023 Krishnaiah 3623062WL011163 Krishnaiah 00691 IPOS0000001 150 150 Processed 19/05/2023 1691718508 Mathangi Dhanamma BANK OF BARODA(606985)
69 MADUGULA PALLE TS-23-062-010-007/010172
(GAJALAPUR) 		3623062000NRG24140520230506692 14/05/2023 Krishnayya 3623062WL011163 Krishnayya 00691 IPOS0000001 942 942 Processed 19/05/2023 1691718509 MATHANGI KRISHNAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
70 MADUGULA PALLE TS-23-062-010-007/010173
(GAJALAPUR) 		3623062000NRG24140520230506693 14/05/2023 Naarayanamma 3623062WL011163 Naarayanamma 00691 IPOS0000001 863 863 Processed 19/05/2023 1691718484 LODANGI NARAYANAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
71 MADUGULA PALLE TS-23-062-010-007/010181
(GAJALAPUR) 		3623062000NRG24140520230506694 14/05/2023 Paapamma 3623062WL011163 Paapamma 00691 IPOS0000001 1079 1079 Processed 19/05/2023 1691718504 Mrs. Singam Papamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 MADUGULA PALLE TS-23-062-010-007/010210
(GAJALAPUR) 		3623062000NRG24140520230506697 14/05/2023 Pulamma 3623062WL011163 Pulamma 00691 IPOS0000001 677 677 Processed 19/05/2023 1691718507 POLAGANI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 MADUGULA PALLE TS-23-062-010-007/010216
(GAJALAPUR) 		3623062000NRG24140520230506698 14/05/2023 Suramma 3623062WL011163 Suramma 00691 IPOS0000001 271 271 Processed 19/05/2023 1691718481 MANIMADDI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 MADUGULA PALLE TS-23-062-010-007/010233
(GAJALAPUR) 		3623062000NRG24140520230506701 14/05/2023 Sattemma 3623062WL011163 Sattemma 00691 IPOS0000001 647 647 Processed 19/05/2023 1691718476 REGATTI SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 MADUGULA PALLE TS-23-062-010-007/010250
(GAJALAPUR) 		3623062000NRG24140520230506705 14/05/2023 Acchamma 3623062WL011163 Acchamma 00691 IPOS0000001 495 495 Processed 19/05/2023 1691718501 Mrs. PAVANAGUNDLA ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 MADUGULA PALLE TS-23-062-010-007/010256
(GAJALAPUR) 		3623062000NRG24140520230506706 14/05/2023 Amjamma 3623062WL011163 Amjamma 00691 IPOS0000001 135 135 Processed 19/05/2023 1691718489 Mrs. UGGIDI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 MADUGULA PALLE TS-23-062-010-007/010259
(GAJALAPUR) 		3623062000NRG24140520230506707 14/05/2023 Kavita 3623062WL011163 Kavita 00691 IPOS0000001 213 213 Processed 19/05/2023 1691718491 NALLAGANTHULA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
78 MADUGULA PALLE TS-23-062-010-007/010260
(GAJALAPUR) 		3623062000NRG24140520230506708 14/05/2023 Danamma 3623062WL011163 Danamma 00691 IPOS0000001 425 425 Processed 19/05/2023 1691718480 NALLAGANTHULA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 MADUGULA PALLE TS-23-062-010-007/010271
(GAJALAPUR) 		3623062000NRG24140520230506709 14/05/2023 Punnamma 3623062WL011163 Punnamma 00691 IPOS0000001 990 990 Processed 19/05/2023 1691718506 GADAGOTI PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 MADUGULA PALLE TS-23-062-010-007/010329
(GAJALAPUR) 		3623062000NRG24140520230506715 14/05/2023 goutham 3623062WL011163 goutham 00691 IPOS0000001 1350 1350 Processed 19/05/2023 1691718474 POLAGANI GOUTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MADUGULA PALLE TS-23-062-010-007/010334
(GAJALAPUR) 		3623062000NRG24140520230506717 14/05/2023 nagalaxmi 3623062WL011163 nagalaxmi 00691 IPOS0000001 328 328 Processed 19/05/2023 1691718485 Mrs. RONDI NAGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 MADUGULA PALLE TS-23-062-010-007/010337
(GAJALAPUR) 		3623062000NRG24140520230506718 14/05/2023 janakamma 3623062WL011163 janakamma 00691 IPOS0000001 863 863 Processed 19/05/2023 1691718500 LODANGI JANAKAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
83 MADUGULA PALLE TS-23-062-028-008/011143
(THOPUCHERLA) 		3623062028NRG24140520230505366 14/05/2023 nagaraju 3623062WL011134 nagaraju 00691 IPOS0000001 240 240 Processed 19/05/2023 1691718471 MANGA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28998 28998
Total 61958 61958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADUGULA PALLE TS3623062_140523APB_FTO_53722 Canara Bank CNRB0013440 MIRYALGUDA 13621
2 MADUGULA PALLE TS3623062_140523APB_FTO_53722 HDFC Bank HDFC0002081 MIRYALAGUDA 706
3 MADUGULA PALLE TS3623062_140523APB_FTO_53722 IDBI Bank IBKL0001640 MIRYALAGUDA 240
4 MADUGULA PALLE TS3623062_140523APB_FTO_53722 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 4185
5 MADUGULA PALLE TS3623062_140523APB_FTO_53722 STATE BANK OF INDIA SBIN0008501 TRIPURAVARAM 877
6 MADUGULA PALLE TS3623062_140523APB_FTO_53722 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 569
7 MADUGULA PALLE TS3623062_140523APB_FTO_53722 STATE BANK OF INDIA SBIN0020580 VEMULAPALLI 1080
8 MADUGULA PALLE TS3623062_140523APB_FTO_53722 STATE BANK OF INDIA SBIN0021381 SAGAR ROAD BRANCH 984
9 MADUGULA PALLE TS3623062_140523APB_FTO_53722 STATE BANK OF INDIA SBIN0021638 THRIPURARAM 1534
10 MADUGULA PALLE TS3623062_140523APB_FTO_53722 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 1097
11 MADUGULA PALLE TS3623062_140523APB_FTO_53722 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 301
12 MADUGULA PALLE TS3623062_140523APB_FTO_53722 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 1350
13 MADUGULA PALLE TS3623062_140523APB_FTO_53722 Andhra Pradesh Grameena Vikas Bank APGV0006263 Tripuraram 5772
14 MADUGULA PALLE TS3623062_140523APB_FTO_53722 Andhra Pradesh Grameena Vikas Bank APGV0006286 Vemulapally 480
15 MADUGULA PALLE TS3623062_140523APB_FTO_53722 Telangana State Cooperative Apex Bank TSAB0023021 THE NALGONDA DCCB LTD, TRIPURARAM 164
16 MADUGULA PALLE TS3623062_140523APB_FTO_53722 India Post Payments Bank IPOS0000001 HUZURNAGAR 28758
17 MADUGULA PALLE TS3623062_140523APB_FTO_53722 India Post Payments Bank IPOS0000001 NALGONDA 240

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