Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:46:42 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SANGAREDDY
Fto No. : TS3638008_040523APB_FTO_42039
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 SANGAREDDY TS-38-008-031-001/020010
(GUDI THANDA) 		3638008000NRG24040520230290590 04/05/2023 Lakavath Divya 3638008WL004815 Lakavath Divya 00045 BARB0SANGAR 798 798 Processed 12/05/2023 1491631771 LAKAVATH DIVYA BANK OF BARODA(606985)
SubTotal 798 798
2 SANGAREDDY TS-38-008-031-001/010691
(GUDI THANDA) 		3638008000NRG24040520230290508 04/05/2023 anita baayi 3638008WL004815 anita baayi 00078 CNRB0002986 1064 1064 Processed 12/05/2023 1491631767 DEGAVATH ANITHA CANARA BANK(508532)
3 SANGAREDDY TS-38-008-031-001/010716
(GUDI THANDA) 		3638008000NRG24040520230290514 04/05/2023 sona baayi 3638008WL004815 sona baayi 00078 CNRB0002986 798 798 Processed 12/05/2023 1491631764 Mrs. LAKAVATH SONI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 SANGAREDDY TS-38-008-031-001/010792
(GUDI THANDA) 		3638008000NRG24040520230290525 04/05/2023 janaki bai 3638008WL004815 janaki bai 00078 CNRB0002986 1064 1064 Processed 12/05/2023 1491631766 DEGAVATH JAMKEBAI CANARA BANK(508532)
5 SANGAREDDY TS-38-008-031-001/010899
(GUDI THANDA) 		3638008000NRG24040520230290542 04/05/2023 Saki bai 3638008WL004815 Saki bai 00078 CNRB0002986 1329 1329 Processed 12/05/2023 1491631768 RAMAVATH SAMKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SANGAREDDY TS-38-008-031-001/011043
(GUDI THANDA) 		3638008000NRG24040520230290559 04/05/2023 sonibai 3638008WL004815 sonibai 00078 CNRB0002986 266 266 Processed 12/05/2023 1491631765 DEGAVATH SONY BAI CANARA BANK(508532)
7 SANGAREDDY TS-38-008-031-001/011211
(GUDI THANDA) 		3638008000NRG24040520230290579 04/05/2023 Prasad 3638008WL004815 Prasad 00078 CNRB0002986 1329 1329 Processed 12/05/2023 1491631763 MR MEGAVATH PRASAD STATE BANK OF INDIA(508548)
SubTotal 5850 5850
8 SANGAREDDY TS-38-008-017-020/010588
(KOTHLAPUR) 		3638008000NRG24040520230290969 04/05/2023 padma 3638008WL004826 padma 00176 IDIB000S564 421 421 Processed 12/05/2023 1491631808 BEERAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SANGAREDDY TS-38-008-031-001/010878
(GUDI THANDA) 		3638008000NRG24040520230290536 04/05/2023 Devili 3638008WL004815 Devili 00176 IDIB000S564 1329 1329 Processed 12/05/2023 1491631807 Devili Lakavat GENERAL POST OFFICE(607245)
SubTotal 1750 1750
10 SANGAREDDY TS-38-008-017-020/10639
(KOTHLAPUR) 		3638008000NRG24040520230290976 04/05/2023 BEERAM LAXMI 3638008WL004826 BEERAM LAXMI 00177 IOBA0002398 421 421 Processed 12/05/2023 1491631758 laxmi beram GENERAL POST OFFICE(607245)
SubTotal 421 421
11 SANGAREDDY TS-38-008-001-001/010266
(IRIGIPALLE) 		3638008000NRG24040520230290738 04/05/2023 Kamalamma 3638008WL004821 Kamalamma 00415 SBIN0003478 838 838 Processed 12/05/2023 1491631782 MRS KUMMARI KAMULAMMA STATE BANK OF INDIA(508548)
12 SANGAREDDY TS-38-008-017-020/010524
(KOTHLAPUR) 		3638008000NRG24040520230290963 04/05/2023 Anasuja 3638008WL004826 Anasuja 00415 SBIN0003478 140 140 Processed 12/05/2023 1491631805 MRS PERUKA ANASUJA STATE BANK OF INDIA(508548)
13 SANGAREDDY TS-38-008-017-020/010569
(KOTHLAPUR) 		3638008000NRG24040520230290966 04/05/2023 manjula 3638008WL004826 manjula 00415 SBIN0003478 421 421 Processed 12/05/2023 1491631773 ANTHAGIRIMANJULA FINCARE SMALL FINANCE BANK LTD(608304)
14 SANGAREDDY TS-38-008-031-001/010466
(GUDI THANDA) 		3638008000NRG24040520230290503 04/05/2023 rukmini 3638008WL004815 rukmini 00415 SBIN0003478 1064 1064 Processed 12/05/2023 1491631783 MRS DEGAVATH RUKMINI STATE BANK OF INDIA(508548)
15 SANGAREDDY TS-38-008-031-001/010682
(GUDI THANDA) 		3638008000NRG24040520230290506 04/05/2023 bhajya 3638008WL004815 bhajya 00415 SBIN0003478 931 931 Processed 12/05/2023 1491631774 BAJYA RAMAVATH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
16 SANGAREDDY TS-38-008-031-001/010711
(GUDI THANDA) 		3638008000NRG24040520230290513 04/05/2023 maaroni baayi 3638008WL004815 maaroni baayi 00415 SBIN0003478 1329 1329 Processed 12/05/2023 1491631784 MRS LAKAVATH MAROONIBAI STATE BANK OF INDIA(508548)
17 SANGAREDDY TS-38-008-031-001/010725
(GUDI THANDA) 		3638008000NRG24040520230290518 04/05/2023 paandu 3638008WL004815 paandu 00415 SBIN0003478 798 798 Processed 12/05/2023 1491631779 MR DEGAVATH PANDU STATE BANK OF INDIA(508548)
18 SANGAREDDY TS-38-008-031-001/010787
(GUDI THANDA) 		3638008000NRG24040520230290523 04/05/2023 MEGAVATH LADKI 3638008WL004815 MEGAVATH LADKI 00415 SBIN0003478 1329 1329 Processed 12/05/2023 1491631806 Mr. MEGAVATH VALYA S O M AMBYA HO NO6 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 SANGAREDDY TS-38-008-031-001/010791
(GUDI THANDA) 		3638008000NRG24040520230290524 04/05/2023 manemma 3638008WL004815 manemma 00415 SBIN0003478 1064 1064 Processed 12/05/2023 1491631772 MRS KONDAPURAM MANEMMA STATE BANK OF INDIA(508548)
20 SANGAREDDY TS-38-008-031-001/010853
(GUDI THANDA) 		3638008000NRG24040520230290533 04/05/2023 Shahikumar 3638008WL004815 Shahikumar 00415 SBIN0003478 1196 1196 Processed 12/05/2023 1491631775 SHASHIKUMAR RAMAVATH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
21 SANGAREDDY TS-38-008-031-001/010884
(GUDI THANDA) 		3638008000NRG24040520230290540 04/05/2023 Sangeetha bai 3638008WL004815 Sangeetha bai 00415 SBIN0003478 1196 1196 Processed 12/05/2023 1491631777 Sangeetha bai Lakavath GENERAL POST OFFICE(607245)
22 SANGAREDDY TS-38-008-031-001/010960
(GUDI THANDA) 		3638008000NRG24040520230290555 04/05/2023 Laxmi 3638008WL004815 Laxmi 00415 SBIN0003478 1329 1329 Processed 12/05/2023 1491631769 R LAXMI STATE BANK OF INDIA(508548)
23 SANGAREDDY TS-38-008-031-001/011094
(GUDI THANDA) 		3638008000NRG24040520230290569 04/05/2023 Sangeeta 3638008WL004815 Sangeeta 00415 SBIN0003478 1329 1329 Processed 12/05/2023 1491631786 SHRI BANOTH SANGEETHA STATE BANK OF INDIA(508548)
24 SANGAREDDY TS-38-008-031-001/011213
(GUDI THANDA) 		3638008000NRG24040520230290580 04/05/2023 Lalita 3638008WL004815 Lalita 00415 SBIN0003478 931 931 Processed 12/05/2023 1491631785 MRS DEGAVATH LALITHA STATE BANK OF INDIA(508548)
25 SANGAREDDY TS-38-008-031-001/020005
(GUDI THANDA) 		3638008000NRG24040520230290585 04/05/2023 saroja 3638008WL004815 saroja 00415 SBIN0003478 1196 1196 Processed 12/05/2023 1491631776 saroja lakavat lakavat GENERAL POST OFFICE(607245)
26 SANGAREDDY TS-38-008-031-001/020009
(GUDI THANDA) 		3638008000NRG24040520230290588 04/05/2023 renuka 3638008WL004815 renuka 00415 SBIN0003478 1196 1196 Processed 12/05/2023 1491631780 MRS RAMAVATH RENUKA STATE BANK OF INDIA(508548)
27 SANGAREDDY TS-38-008-031-001/020020
(GUDI THANDA) 		3638008000NRG24040520230290499 04/05/2023 Srinath Rathod 3638008WL004813 Srinath Rathod 00415 SBIN0003478 3264 3264 Processed 12/05/2023 1491631778 Mr. DHEGAVATH SRINATH RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 19551 19551
28 SANGAREDDY TS-38-008-017-020/010502
(KOTHLAPUR) 		3638008000NRG24040520230290962 04/05/2023 rukkamma 3638008WL004826 rukkamma 00415 SBIN0015519 421 421 Processed 12/05/2023 1491631781 SHRI MANNE RUKKAMMA STATE BANK OF INDIA(508548)
SubTotal 421 421
29 SANGAREDDY TS-38-008-017-020/10634
(KOTHLAPUR) 		3638008000NRG24040520230290974 04/05/2023 B RAMULU 3638008WL004826 B RAMULU 00415 SBIN0020107 421 421 Processed 12/05/2023 1491631810 B RAMULU STATE BANK OF INDIA(508548)
30 SANGAREDDY TS-38-008-031-001/010855
(GUDI THANDA) 		3638008000NRG24040520230290535 04/05/2023 Ladiki baii 3638008WL004815 Ladiki baii 00415 SBIN0020107 1329 1329 Processed 12/05/2023 1491631770 MRS LAKAVATH LADIKI BAI STATE BANK OF INDIA(508548)
SubTotal 1750 1750
31 SANGAREDDY TS-38-008-001-001/10280
(IRIGIPALLE) 		3638008000NRG24040520230290739 04/05/2023 MANIKAMMA GAREDEGAON 3638008WL004821 MANIKAMMA GAREDEGAON 00415 SBIN0020445 629 629 Processed 12/05/2023 1491631813 MRS MANIKAMMA GAREDEGAON STATE BANK OF INDIA(508548)
SubTotal 629 629
32 SANGAREDDY TS-38-008-017-020/010567
(KOTHLAPUR) 		3638008000NRG24040520230290965 04/05/2023 madhavi 3638008WL004826 madhavi 00415 SBIN0021217 421 421 Processed 12/05/2023 1491631814 USHKABAI MADHAVI CANARA BANK(508532)
SubTotal 421 421
33 SANGAREDDY TS-38-008-031-001/020002
(GUDI THANDA) 		3638008000NRG24040520230290584 04/05/2023 ramchandar 3638008WL004815 ramchandar 00462 UCBA0000510 1329 1329 Processed 12/05/2023 1491631720 D.RAMCHANDER UCO BANK(607066)
SubTotal 1329 1329
34 SANGAREDDY TS-38-008-031-001/010849
(GUDI THANDA) 		3638008000NRG24040520230290500 04/05/2023 Subhash 3638008WL004814 Subhash 00468 UBIN0550825 3264 3264 Processed 12/05/2023 1491631809 RAMAVATH SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3264 3264
35 SANGAREDDY TS-38-008-031-001/011100
(GUDI THANDA) 		3638008000NRG24040520230290574 04/05/2023 Prakash 3638008WL004815 Prakash 00468 UBIN0810291 1329 1329 Processed 12/05/2023 1491631747 VADITHYA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
36 SANGAREDDY TS-38-008-031-001/020016
(GUDI THANDA) 		3638008000NRG24040520230290593 04/05/2023 VADITHYA LAXMI 3638008WL004815 VADITHYA LAXMI 00468 UBIN0810291 1329 1329 Processed 12/05/2023 1491631748 Lakshmi Vaditya GENERAL POST OFFICE(607245)
SubTotal 2658 2658
37 SANGAREDDY TS-38-008-031-001/011217
(GUDI THANDA) 		3638008000NRG24040520230290582 04/05/2023 Raghunath 3638008WL004815 Raghunath 00468 UBIN0813419 1329 1329 Processed 12/05/2023 1491631750 DEGAVATH. RAGHUNATH BANK OF BARODA(606985)
SubTotal 1329 1329
38 SANGAREDDY TS-38-008-031-001/010802
(GUDI THANDA) 		3638008000NRG24040520230290527 04/05/2023 krishna 3638008WL004815 krishna 00468 UBIN0814032 931 931 Processed 12/05/2023 1491631751 VADITHYA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 931 931
39 SANGAREDDY TS-38-008-031-001/010708
(GUDI THANDA) 		3638008000NRG24040520230290512 04/05/2023 Lakshmi 3638008WL004815 Lakshmi 00468 UBIN0824640 532 532 Processed 12/05/2023 1491631762 RAMAVATH LAXMI UNION BANK OF INDIA(508500)
40 SANGAREDDY TS-38-008-031-001/011088
(GUDI THANDA) 		3638008000NRG24040520230290566 04/05/2023 Shivalal Nayak 3638008WL004815 Shivalal Nayak 00468 UBIN0824640 1196 1196 Processed 12/05/2023 1491631759 D SHIVALAL NAYAK UNION BANK OF INDIA(508500)
41 SANGAREDDY TS-38-008-031-001/011111
(GUDI THANDA) 		3638008000NRG24040520230290577 04/05/2023 Shiva Kumar 3638008WL004815 Shiva Kumar 00468 UBIN0824640 931 931 Processed 12/05/2023 1491631760 KONDAPURAM SHIVA KUMAR UNION BANK OF INDIA(508500)
42 SANGAREDDY TS-38-008-031-001/020010
(GUDI THANDA) 		3638008000NRG24040520230290589 04/05/2023 tara bayi 3638008WL004815 tara bayi 00468 UBIN0824640 399 399 Processed 12/05/2023 1491631761 LAKAVATH THARA BAI UNION BANK OF INDIA(508500)
SubTotal 3058 3058
43 SANGAREDDY TS-38-008-031-001/010693
(GUDI THANDA) 		3638008000NRG24040520230290509 04/05/2023 laxmi 3638008WL004815 laxmi 00684 APGV0008101 1064 1064 Processed 12/05/2023 1491631823 Mrs. Megavath Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 SANGAREDDY TS-38-008-031-001/010716
(GUDI THANDA) 		3638008000NRG24040520230290515 04/05/2023 pureayaa 3638008WL004815 pureayaa 00684 APGV0008101 399 399 Processed 12/05/2023 1491631749 Mr. PUREYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 SANGAREDDY TS-38-008-031-001/010724
(GUDI THANDA) 		3638008000NRG24040520230290517 04/05/2023 Gogibaayi 3638008WL004815 Gogibaayi 00684 APGV0008101 1064 1064 Processed 12/05/2023 1491631815 Mrs. D GOGI BAI N SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 SANGAREDDY TS-38-008-031-001/010803
(GUDI THANDA) 		3638008000NRG24040520230290528 04/05/2023 SOMLA MEGAVATH 3638008WL004815 SOMLA MEGAVATH 00684 APGV0008101 1196 1196 Processed 12/05/2023 1491631817 Mr. MEGAVATH SOMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 SANGAREDDY TS-38-008-031-001/010883
(GUDI THANDA) 		3638008000NRG24040520230290539 04/05/2023 Padma 3638008WL004815 Padma 00684 APGV0008101 1196 1196 Processed 12/05/2023 1491631824 MEGAVATH PADMA PUNJAB NATIONAL BANK(508568)
48 SANGAREDDY TS-38-008-031-001/010900
(GUDI THANDA) 		3638008000NRG24040520230290543 04/05/2023 Rajeshwari 3638008WL004815 Rajeshwari 00684 APGV0008101 1064 1064 Processed 12/05/2023 1491631820 Mrs. Vislavath Rajeshwari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 SANGAREDDY TS-38-008-031-001/010910
(GUDI THANDA) 		3638008000NRG24040520230290547 04/05/2023 Lalitha 3638008WL004815 Lalitha 00684 APGV0008101 1196 1196 Processed 12/05/2023 1491631821 Dr. Lakavath Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 SANGAREDDY TS-38-008-031-001/011042
(GUDI THANDA) 		3638008000NRG24040520230290558 04/05/2023 KETHAVATH LALITHA 3638008WL004815 KETHAVATH LALITHA 00684 APGV0008101 1329 1329 Processed 12/05/2023 1491631827 Mrs. KETHAVATH LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 SANGAREDDY TS-38-008-031-001/011087
(GUDI THANDA) 		3638008000NRG24040520230290565 04/05/2023 Renuka 3638008WL004815 Renuka 00684 APGV0008101 1196 1196 Processed 12/05/2023 1491631819 GOGLOTH RENUKA UNION BANK OF INDIA(508500)
52 SANGAREDDY TS-38-008-031-001/011096
(GUDI THANDA) 		3638008000NRG24040520230290570 04/05/2023 Anita 3638008WL004815 Anita 00684 APGV0008101 665 665 Processed 12/05/2023 1491631818 Mrs. DEGAVATH ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 SANGAREDDY TS-38-008-031-001/011209
(GUDI THANDA) 		3638008000NRG24040520230290578 04/05/2023 Arjun Nayak 3638008WL004815 Arjun Nayak 00684 APGV0008101 133 133 Processed 12/05/2023 1491631826 Mr. DAGAVATH ARJUN NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 SANGAREDDY TS-38-008-031-001/020002
(GUDI THANDA) 		3638008000NRG24040520230290583 04/05/2023 jaali 3638008WL004815 jaali 00684 APGV0008101 1329 1329 Processed 12/05/2023 1491631816 Mrs. DEGAVATH JALI W O D RAMCHANDAR . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 SANGAREDDY TS-38-008-031-001/020006
(GUDI THANDA) 		3638008000NRG24040520230290586 04/05/2023 jemini baayi 3638008WL004815 jemini baayi 00684 APGV0008101 665 665 Processed 12/05/2023 1491631822 Mrs. Lakavath Jemini Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 SANGAREDDY TS-38-008-031-001/020013
(GUDI THANDA) 		3638008000NRG24040520230290591 04/05/2023 Aruna 3638008WL004815 Aruna 00684 APGV0008101 1064 1064 Processed 12/05/2023 1491631825 MRS MRS ARUNA STATE BANK OF INDIA(508548)
SubTotal 13560 13560
57 SANGAREDDY TS-38-008-031-001/010804
(GUDI THANDA) 		3638008000NRG24040520230290529 04/05/2023 lakshmi 3638008WL004815 lakshmi 00685 TSAB0017015 1196 1196 Processed 12/05/2023 1491631755 VADITYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 SANGAREDDY TS-38-008-031-001/010937
(GUDI THANDA) 		3638008000NRG24040520230290553 04/05/2023 Devi 3638008WL004815 Devi 00685 TSAB0017015 1064 1064 Processed 12/05/2023 1491631753 MEGAVATH DEVI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
59 SANGAREDDY TS-38-008-031-001/011097
(GUDI THANDA) 		3638008000NRG24040520230290571 04/05/2023 Lalita 3638008WL004815 Lalita 00685 TSAB0017015 532 532 Processed 12/05/2023 1491631754 MEGAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2792 2792
60 SANGAREDDY TS-38-008-017-020/010585
(KOTHLAPUR) 		3638008000NRG24040520230290967 04/05/2023 santhosha 3638008WL004826 santhosha 00685 TSAB0017021 281 281 Processed 12/05/2023 1491631757 MS PULUMADDI SANTHOSHA STATE BANK OF INDIA(508548)
61 SANGAREDDY TS-38-008-031-001/011090
(GUDI THANDA) 		3638008000NRG24040520230290567 04/05/2023 Lata 3638008WL004815 Lata 00685 TSAB0017021 1196 1196 Processed 12/05/2023 1491631752 MS NENAVATH LATHA STATE BANK OF INDIA(508548)
62 SANGAREDDY TS-38-008-031-001/011099
(GUDI THANDA) 		3638008000NRG24040520230290573 04/05/2023 Kavita 3638008WL004815 Kavita 00685 TSAB0017021 931 931 Processed 12/05/2023 1491631756 MRS BANOTH ANITHA STATE BANK OF INDIA(508548)
SubTotal 2408 2408
63 SANGAREDDY TS-38-008-017-020/010615
(KOTHLAPUR) 		3638008000NRG24040520230290970 04/05/2023 Shivaleela 3638008WL004826 Shivaleela 00691 IPOS0000001 281 281 Processed 12/05/2023 1491631745 PerikaShivaleela FINCARE SMALL FINANCE BANK LTD(608304)
64 SANGAREDDY TS-38-008-031-001/010364
(GUDI THANDA) 		3638008000NRG24040520230290501 04/05/2023 Punni Baayi 3638008WL004815 Punni Baayi 00691 IPOS0000001 1196 1196 Processed 12/05/2023 1491631743 RAMAVATH PUNNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 SANGAREDDY TS-38-008-031-001/010364
(GUDI THANDA) 		3638008000NRG24040520230290502 04/05/2023 Ramavath Amber Singh 3638008WL004815 Ramavath Amber Singh 00691 IPOS0000001 1196 1196 Processed 12/05/2023 1491631729 RAMAVATH AMBER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 SANGAREDDY TS-38-008-031-001/010685
(GUDI THANDA) 		3638008000NRG24040520230290507 04/05/2023 maalu baayi 3638008WL004815 maalu baayi 00691 IPOS0000001 931 931 Processed 12/05/2023 1491631731 Mr. Lakavath Malu Bai INDIAN BANK(607105)
67 SANGAREDDY TS-38-008-031-001/010717
(GUDI THANDA) 		3638008000NRG24040520230290516 04/05/2023 Jali Bai 3638008WL004815 Jali Bai 00691 IPOS0000001 931 931 Processed 12/05/2023 1491631722 RAMAVATH JALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 SANGAREDDY TS-38-008-031-001/010725
(GUDI THANDA) 		3638008000NRG24040520230290519 04/05/2023 saanki baayi 3638008WL004815 saanki baayi 00691 IPOS0000001 665 665 Processed 12/05/2023 1491631739 DEGAVATH SHANKKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 SANGAREDDY TS-38-008-031-001/010726
(GUDI THANDA) 		3638008000NRG24040520230290520 04/05/2023 ladki baayi 3638008WL004815 ladki baayi 00691 IPOS0000001 532 532 Processed 12/05/2023 1491631728 DEGAVATH LAADKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 SANGAREDDY TS-38-008-031-001/010727
(GUDI THANDA) 		3638008000NRG24040520230290521 04/05/2023 veena 3638008WL004815 veena 00691 IPOS0000001 665 665 Processed 12/05/2023 1491631738 MRS MAGAVATH VEENA STATE BANK OF INDIA(508548)
71 SANGAREDDY TS-38-008-031-001/010762
(GUDI THANDA) 		3638008000NRG24040520230290522 04/05/2023 lalita bai 3638008WL004815 lalita bai 00691 IPOS0000001 1329 1329 Processed 12/05/2023 1491631732 lalita bai lakavath lakav GENERAL POST OFFICE(607245)
72 SANGAREDDY TS-38-008-031-001/010793
(GUDI THANDA) 		3638008000NRG24040520230290526 04/05/2023 sharada 3638008WL004815 sharada 00691 IPOS0000001 931 931 Processed 12/05/2023 1491631737 MEGAVATH SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
73 SANGAREDDY TS-38-008-031-001/010804
(GUDI THANDA) 		3638008000NRG24040520230290530 04/05/2023 VADITYA SHANKAR 3638008WL004815 VADITYA SHANKAR 00691 IPOS0000001 532 532 Processed 12/05/2023 1491631746 shankar vislavath vislava GENERAL POST OFFICE(607245)
74 SANGAREDDY TS-38-008-031-001/010833
(GUDI THANDA) 		3638008000NRG24040520230290531 04/05/2023 Surya 3638008WL004815 Surya 00691 IPOS0000001 1196 1196 Processed 12/05/2023 1491631730 LAKAVATH SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
75 SANGAREDDY TS-38-008-031-001/010854
(GUDI THANDA) 		3638008000NRG24040520230290534 04/05/2023 Jemini Bai 3638008WL004815 Jemini Bai 00691 IPOS0000001 1064 1064 Processed 12/05/2023 1491631735 RAMAVATH GEMINI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 SANGAREDDY TS-38-008-031-001/010882
(GUDI THANDA) 		3638008000NRG24040520230290537 04/05/2023 Hansi Bai 3638008WL004815 Hansi Bai 00691 IPOS0000001 1462 1462 Processed 12/05/2023 1491631741 RAMAVATH HANSI UNION BANK OF INDIA(508500)
77 SANGAREDDY TS-38-008-031-001/010898
(GUDI THANDA) 		3638008000NRG24040520230290541 04/05/2023 Latha 3638008WL004815 Latha 00691 IPOS0000001 1329 1329 Processed 12/05/2023 1491631744 RAMAVATH LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
78 SANGAREDDY TS-38-008-031-001/010901
(GUDI THANDA) 		3638008000NRG24040520230290544 04/05/2023 Padma bai 3638008WL004815 Padma bai 00691 IPOS0000001 1064 1064 Processed 12/05/2023 1491631736 RAMAVATH PADMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SANGAREDDY TS-38-008-031-001/010929
(GUDI THANDA) 		3638008000NRG24040520230290549 04/05/2023 Jyothi 3638008WL004815 Jyothi 00691 IPOS0000001 1064 1064 Processed 12/05/2023 1491631733 RAMAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 SANGAREDDY TS-38-008-031-001/010930
(GUDI THANDA) 		3638008000NRG24040520230290550 04/05/2023 Laxmi Bai 3638008WL004815 Laxmi Bai 00691 IPOS0000001 798 798 Processed 12/05/2023 1491631742 RAMAVATH LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 SANGAREDDY TS-38-008-031-001/010931
(GUDI THANDA) 		3638008000NRG24040520230290551 04/05/2023 Jyothi 3638008WL004815 Jyothi 00691 IPOS0000001 1329 1329 Processed 12/05/2023 1491631734 RAMAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
82 SANGAREDDY TS-38-008-031-001/010960
(GUDI THANDA) 		3638008000NRG24040520230290554 04/05/2023 Laxman 3638008WL004815 Laxman 00691 IPOS0000001 1329 1329 Processed 12/05/2023 1491631740 RAMAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 SANGAREDDY TS-38-008-031-001/011041
(GUDI THANDA) 		3638008000NRG24040520230290557 04/05/2023 malibai 3638008WL004815 malibai 00691 IPOS0000001 1329 1329 Processed 12/05/2023 1491631727 KETHAVATH MALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 SANGAREDDY TS-38-008-031-001/011079
(GUDI THANDA) 		3638008000NRG24040520230290561 04/05/2023 Lakshmi 3638008WL004815 Lakshmi 00691 IPOS0000001 1196 1196 Processed 12/05/2023 1491631726 KETHAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
85 SANGAREDDY TS-38-008-031-001/011104
(GUDI THANDA) 		3638008000NRG24040520230290576 04/05/2023 Bhaskar 3638008WL004815 Bhaskar 00691 IPOS0000001 399 399 Processed 12/05/2023 1491631724 MEGAVATH BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 SANGAREDDY TS-38-008-031-001/011104
(GUDI THANDA) 		3638008000NRG24040520230290575 04/05/2023 Jyoti 3638008WL004815 Jyoti 00691 IPOS0000001 665 665 Processed 12/05/2023 1491631725 MEGAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
87 SANGAREDDY TS-38-008-031-001/020014
(GUDI THANDA) 		3638008000NRG24040520230290592 04/05/2023 Prameela 3638008WL004815 Prameela 00691 IPOS0000001 1329 1329 Processed 12/05/2023 1491631721 VADITHYA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
88 SANGAREDDY TS-38-008-031-001/020016
(GUDI THANDA) 		3638008000NRG24040520230290594 04/05/2023 Tharya 3638008WL004815 Tharya 00691 IPOS0000001 1329 1329 Processed 12/05/2023 1491631723 VADITHYA THARYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26071 26071
89 SANGAREDDY TS-38-008-017-020/010097
(KOTHLAPUR) 		3638008000NRG24040520230290932 04/05/2023 Vasanta 3638008WL004826 Vasanta 00710 SBIN0000DOP 140 140 Processed 12/05/2023 1491631812 MS MANNE VASANTHA STATE BANK OF INDIA(508548)
90 SANGAREDDY TS-38-008-017-020/010618
(KOTHLAPUR) 		3638008000NRG24040520230290971 04/05/2023 Shobha 3638008WL004826 Shobha 00710 SBIN0000DOP 421 421 Processed 12/05/2023 1491631811 MRS SHOBHA YERUKALI STATE BANK OF INDIA(508548)
SubTotal 561 561
Total 89552 89552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAREDDY TS3638008_040523APB_FTO_42039 Bank of Baroda BARB0SANGAR SANGAREDDY, ANDHRA PRADESH 798
2 SANGAREDDY TS3638008_040523APB_FTO_42039 Canara Bank CNRB0002986 DOP 1329
3 SANGAREDDY TS3638008_040523APB_FTO_42039 Canara Bank CNRB0002986 SANGAREDDY 4521
4 SANGAREDDY TS3638008_040523APB_FTO_42039 INDIAN BANK IDIB000S564 SANGAREDDY 1750
5 SANGAREDDY TS3638008_040523APB_FTO_42039 INDIAN OVERSEAS BANK IOBA0002398 SANGAREDDY 421
6 SANGAREDDY TS3638008_040523APB_FTO_42039 STATE BANK OF INDIA SBIN0003478 DOP 2728
7 SANGAREDDY TS3638008_040523APB_FTO_42039 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 16823
8 SANGAREDDY TS3638008_040523APB_FTO_42039 STATE BANK OF INDIA SBIN0015519 REVENUE COLONY BRANCH 421
9 SANGAREDDY TS3638008_040523APB_FTO_42039 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 1750
10 SANGAREDDY TS3638008_040523APB_FTO_42039 STATE BANK OF INDIA SBIN0020445 SIRGAPUR 629
11 SANGAREDDY TS3638008_040523APB_FTO_42039 STATE BANK OF INDIA SBIN0021217 DOP 421
12 SANGAREDDY TS3638008_040523APB_FTO_42039 UCO Bank UCBA0000510 SANGAREDDY 1329
13 SANGAREDDY TS3638008_040523APB_FTO_42039 UNION BANK OF INDIA UBIN0550825 SOMAJIGUDA - HYDERABAD 3264
14 SANGAREDDY TS3638008_040523APB_FTO_42039 UNION BANK OF INDIA UBIN0810291 DOP 1329
15 SANGAREDDY TS3638008_040523APB_FTO_42039 UNION BANK OF INDIA UBIN0810291 SANGA REDDY 1329
16 SANGAREDDY TS3638008_040523APB_FTO_42039 UNION BANK OF INDIA UBIN0813419 MEERPET 1329
17 SANGAREDDY TS3638008_040523APB_FTO_42039 UNION BANK OF INDIA UBIN0814032 DOP 931
18 SANGAREDDY TS3638008_040523APB_FTO_42039 UNION BANK OF INDIA UBIN0824640 BYPASS ROAD SANGAREDDY 1862
19 SANGAREDDY TS3638008_040523APB_FTO_42039 UNION BANK OF INDIA UBIN0824640 DOP 1196
20 SANGAREDDY TS3638008_040523APB_FTO_42039 Andhra Pradesh Grameena Vikas Bank APGV0008101 Sangareddy 13560
21 SANGAREDDY TS3638008_040523APB_FTO_42039 Telangana State Cooperative Apex Bank TSAB0017015 MEDAK DCCB LTD, SANGAREDDY 2792
22 SANGAREDDY TS3638008_040523APB_FTO_42039 Telangana State Cooperative Apex Bank TSAB0017021 THE MEDAK DCCB LTD, SANGAREDDY 2408
23 SANGAREDDY TS3638008_040523APB_FTO_42039 India Post Payments Bank IPOS0000001 SANGAREDDY 26071
24 SANGAREDDY TS3638008_040523APB_FTO_42039 DOP SBIN0000DOP General Post Office-CBS 561

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