Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:13:54 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_010523APB_FTO_37277
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 MAHABUBABAD TS-32-004-018-018/120292
(MALIALA) 		3632004000NRG24010520230096249 01/05/2023 vinodha 3632004WL002822 vinodha 00078 CNRB0002423 1084 1084 Processed 12/05/2023 1491123516 MRS BODA VINODA STATE BANK OF INDIA(508548)
SubTotal 1084 1084
2 MAHABUBABAD TS-32-004-006-006/10586
(MUDUPUGAL) 		3632004000NRG24010520230097605 01/05/2023 Maragani Saresh Kumar 3632004WL002842 Maragani Saresh Kumar 00078 CNRB0006055 1020 1020 Processed 12/05/2023 1491123518 MARAGANI SARESH KUMAR HDFC BANK LTD(607152)
3 MAHABUBABAD TS-32-004-018-018/120281
(MALIALA) 		3632004000NRG24010520230096237 01/05/2023 kanthi 3632004WL002822 kanthi 00078 CNRB0006055 1153 1153 Processed 12/05/2023 1491123517 MR BODA KANTHAMMA STATE BANK OF INDIA(508548)
4 MAHABUBABAD TS-32-004-018-018/120303
(MALIALA) 		3632004000NRG24010520230096256 01/05/2023 vanitha 3632004WL002822 vanitha 00078 CNRB0006055 1084 1084 Processed 12/05/2023 1491123515 MRS BANOTHU ANITHA STATE BANK OF INDIA(508548)
SubTotal 3257 3257
5 MAHABUBABAD TS-32-004-021-020/010052
(MADHAVAPUR) 		3632004000NRG24010520230102704 01/05/2023 swathi 3632004WL002963 swathi 00176 IDIB000M074 570 570 Processed 12/05/2023 1491123542 Mrs. KOLAGANI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 MAHABUBABAD TS-32-004-021-020/010141
(MADHAVAPUR) 		3632004000NRG24010520230102710 01/05/2023 jagan 3632004WL002963 jagan 00176 IDIB000M074 1380 1380 Processed 13/05/2023 1491123502 BANTU JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAHABUBABAD TS-32-004-021-020/010257
(MADHAVAPUR) 		3632004000NRG24010520230102721 01/05/2023 venkanna 3632004WL002963 venkanna 00176 IDIB000M074 1139 1139 Processed 13/05/2023 1491123514 VEMPATI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAHABUBABAD TS-32-004-021-020/010284
(MADHAVAPUR) 		3632004000NRG24010520230102725 01/05/2023 Laxmi 3632004WL002963 Laxmi 00176 IDIB000M074 1139 1139 Processed 13/05/2023 1491123563 GOLLA SOMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAHABUBABAD TS-32-004-021-020/010987
(MADHAVAPUR) 		3632004000NRG24010520230102761 01/05/2023 Dhanamma 3632004WL002963 Dhanamma 00176 IDIB000M074 380 380 Processed 13/05/2023 1491123540 MUTHYAM DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAHABUBABAD TS-32-004-021-020/010988
(MADHAVAPUR) 		3632004000NRG24010520230102762 01/05/2023 rambai 3632004WL002963 rambai 00176 IDIB000M074 1380 1380 Processed 13/05/2023 1491123562 RASAMALLA RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAHABUBABAD TS-32-004-024-001/110308
(CHEKYATANDA) 		3632004000NRG24010520230096275 01/05/2023 Lachu 3632004WL002822 Lachu 00176 IDIB000M074 1084 1084 Processed 12/05/2023 1491123561 Mr. BANOTHU LACHU INDIAN BANK(607105)
12 MAHABUBABAD TS-32-004-033-001/040081
(ISLAVATHTANDA) 		3632004000NRG24010520230102787 01/05/2023 chiluku 3632004WL002963 chiluku 00176 IDIB000M074 210 210 Processed 12/05/2023 1491123538 Ms. Tejavath Chiluku INDIAN BANK(607105)
13 MAHABUBABAD TS-32-004-033-001/040085
(ISLAVATHTANDA) 		3632004000NRG24010520230102792 01/05/2023 BADRU 3632004WL002963 BADRU 00176 IDIB000M074 1050 1050 Rejected 15/05/2023 1491123501 Unclaimed/DEAF accounts
14 MAHABUBABAD TS-32-004-033-001/040086
(ISLAVATHTANDA) 		3632004000NRG24010520230102796 01/05/2023 acchali 3632004WL002963 acchali 00176 IDIB000M074 1050 1050 Processed 12/05/2023 1491123569 MRS TEJAVATH ACCHALI STATE BANK OF INDIA(508548)
15 MAHABUBABAD TS-32-004-033-001/040086
(ISLAVATHTANDA) 		3632004000NRG24010520230102795 01/05/2023 bhadru 3632004WL002963 bhadru 00176 IDIB000M074 1050 1050 Processed 12/05/2023 1491123564 Mr. TEJAVATH BHADRU INDIAN BANK(607105)
16 MAHABUBABAD TS-32-004-033-001/040087
(ISLAVATHTANDA) 		3632004000NRG24010520230102797 01/05/2023 bakusa 3632004WL002963 bakusa 00176 IDIB000M074 1050 1050 Processed 12/05/2023 1491123575 MR TEJAVATH BAKSU STATE BANK OF INDIA(508548)
17 MAHABUBABAD TS-32-004-033-001/040087
(ISLAVATHTANDA) 		3632004000NRG24010520230102798 01/05/2023 jagani 3632004WL002963 jagani 00176 IDIB000M074 1050 1050 Processed 12/05/2023 1491123574 Mrs. TEJAVATH JAGNI INDIAN BANK(607105)
18 MAHABUBABAD TS-32-004-033-001/040091
(ISLAVATHTANDA) 		3632004000NRG24010520230102803 01/05/2023 satti 3632004WL002963 satti 00176 IDIB000M074 1050 1050 Processed 12/05/2023 1491123566 MRS TEJAVATH SATHI STATE BANK OF INDIA(508548)
19 MAHABUBABAD TS-32-004-033-001/040091
(ISLAVATHTANDA) 		3632004000NRG24010520230102802 01/05/2023 teju 3632004WL002963 teju 00176 IDIB000M074 1050 1050 Processed 12/05/2023 1491123567 MR TEJAVATH THEJU STATE BANK OF INDIA(508548)
20 MAHABUBABAD TS-32-004-033-001/040092
(ISLAVATHTANDA) 		3632004000NRG24010520230102804 01/05/2023 saali 3632004WL002963 saali 00176 IDIB000M074 1050 1050 Processed 12/05/2023 1491123565 MRS TEJAVATH SALI STATE BANK OF INDIA(508548)
21 MAHABUBABAD TS-32-004-033-001/040095
(ISLAVATHTANDA) 		3632004000NRG24010520230102810 01/05/2023 hemla 3632004WL002963 hemla 00176 IDIB000M074 1050 1050 Processed 12/05/2023 1491123513 Mr. Tejavath Hemla INDIAN BANK(607105)
22 MAHABUBABAD TS-32-004-033-001/040095
(ISLAVATHTANDA) 		3632004000NRG24010520230102811 01/05/2023 mangamma 3632004WL002963 mangamma 00176 IDIB000M074 1050 1050 Processed 12/05/2023 1491123537 MRS TEJAVATH MANGA STATE BANK OF INDIA(508548)
23 MAHABUBABAD TS-32-004-033-001/040103
(ISLAVATHTANDA) 		3632004000NRG24010520230102820 01/05/2023 meera 3632004WL002963 meera 00176 IDIB000M074 630 630 Processed 12/05/2023 1491123570 MRS BANOTH MEERA STATE BANK OF INDIA(508548)
24 MAHABUBABAD TS-32-004-033-001/040105
(ISLAVATHTANDA) 		3632004000NRG24010520230102823 01/05/2023 somla 3632004WL002963 somla 00176 IDIB000M074 1050 1050 Processed 12/05/2023 1491123572 Mr. TEJAVATH SOMLA INDIAN BANK(607105)
25 MAHABUBABAD TS-32-004-033-001/040105
(ISLAVATHTANDA) 		3632004000NRG24010520230102824 01/05/2023 vasumati 3632004WL002963 vasumati 00176 IDIB000M074 1050 1050 Processed 12/05/2023 1491123571 MRS TEJAVATH PUSHPAVATHI STATE BANK OF INDIA(508548)
26 MAHABUBABAD TS-32-004-033-001/040107
(ISLAVATHTANDA) 		3632004000NRG24010520230102829 01/05/2023 raani 3632004WL002963 raani 00176 IDIB000M074 1050 1050 Processed 12/05/2023 1491123539 Mrs. TEJAVATH RANI INDIAN BANK(607105)
27 MAHABUBABAD TS-32-004-033-001/040111
(ISLAVATHTANDA) 		3632004000NRG24010520230102834 01/05/2023 lakshman 3632004WL002963 lakshman 00176 IDIB000M074 1050 1050 Processed 12/05/2023 1491123512 MR TEJAVATH LAKSHMAN STATE BANK OF INDIA(508548)
28 MAHABUBABAD TS-32-004-033-001/040112
(ISLAVATHTANDA) 		3632004000NRG24010520230102838 01/05/2023 ammi 3632004WL002963 ammi 00176 IDIB000M074 1050 1050 Processed 12/05/2023 1491123573 MRS TEJAVATH AMMI STATE BANK OF INDIA(508548)
29 MAHABUBABAD TS-32-004-033-001/040113
(ISLAVATHTANDA) 		3632004000NRG24010520230102840 01/05/2023 kamili 3632004WL002963 kamili 00176 IDIB000M074 1050 1050 Processed 12/05/2023 1491123568 MRS BANOTH KAMLI STATE BANK OF INDIA(508548)
30 MAHABUBABAD TS-32-004-033-001/040131
(ISLAVATHTANDA) 		3632004000NRG24010520230102848 01/05/2023 ramesh 3632004WL002963 ramesh 00176 IDIB000M074 840 840 Processed 12/05/2023 1491123541 BANOTH RAMESH CANARA BANK(508532)
SubTotal 25552 25552
31 MAHABUBABAD TS-32-004-012-011/010633
(REDDIAL) 		3632004000NRG24010520230095501 01/05/2023 Manush 3632004WL002805 Manush 00415 SBIN0005652 998 998 Processed 12/05/2023 1491123482 MR BADHA MANUSHA STATE BANK OF INDIA(508548)
SubTotal 998 998
32 MAHABUBABAD TS-32-004-006-006/010350
(MUDUPUGAL) 		3632004000NRG24010520230097594 01/05/2023 yamuna 3632004WL002842 yamuna 00415 SBIN0006220 962 962 Processed 12/05/2023 1491123477 MRS YAMUNA THANDA STATE BANK OF INDIA(508548)
33 MAHABUBABAD TS-32-004-006-006/010381
(MUDUPUGAL) 		3632004000NRG24010520230097598 01/05/2023 Renuka 3632004WL002842 Renuka 00415 SBIN0006220 920 920 Processed 12/05/2023 1491123487 MRS RENUKA JERIPOTHULA STATE BANK OF INDIA(508548)
34 MAHABUBABAD TS-32-004-006-006/010490
(MUDUPUGAL) 		3632004000NRG24010520230097601 01/05/2023 Venkanna 3632004WL002842 Venkanna 00415 SBIN0006220 1330 1330 Processed 13/05/2023 1491123464 VENKANNA BANOTHU INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAHABUBABAD TS-32-004-006-006/010500
(MUDUPUGAL) 		3632004000NRG24010520230097602 01/05/2023 swathi 3632004WL002842 swathi 00415 SBIN0006220 1020 1020 Processed 12/05/2023 1491123484 MRS MARAGANI SWATHI STATE BANK OF INDIA(508548)
36 MAHABUBABAD TS-32-004-006-006/010519
(MUDUPUGAL) 		3632004000NRG24010520230097603 01/05/2023 MOUNIKA 3632004WL002842 MOUNIKA 00415 SBIN0006220 1380 1380 Processed 12/05/2023 1491123472 MISS CHEVUGANI MOUNIKA STATE BANK OF INDIA(508548)
37 MAHABUBABAD TS-32-004-006-006/10592
(MUDUPUGAL) 		3632004000NRG24010520230097607 01/05/2023 Krisnamma Bollepalli 3632004WL002842 Krisnamma Bollepalli 00415 SBIN0006220 962 962 Processed 12/05/2023 1491123493 MRS BOLLEPALLI KRISHNAMMA STATE BANK OF INDIA(508548)
38 MAHABUBABAD TS-32-004-006-006/10593
(MUDUPUGAL) 		3632004000NRG24010520230097608 01/05/2023 J Anusha 3632004WL002842 J Anusha 00415 SBIN0006220 962 962 Processed 12/05/2023 1491123478 MRS ANUSHA JERIPOTHULA STATE BANK OF INDIA(508548)
39 MAHABUBABAD TS-32-004-035-001/060018
(JARPULA THANDA) 		3632004000NRG24010520230102859 01/05/2023 Biccaa 3632004WL002963 Biccaa 00415 SBIN0006220 260 260 Processed 13/05/2023 1491123479 JARPULA BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAHABUBABAD TS-32-004-044-001/010607
(SEECENDRABAD THANDA) 		3632004000NRG24010520230095719 01/05/2023 soni 3632004WL002811 soni 00415 SBIN0006220 1118 1118 Processed 13/05/2023 1491123460 GUGULOTHU SONI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8914 8914
41 MAHABUBABAD TS-32-004-044-001/010607
(SEECENDRABAD THANDA) 		3632004000NRG24010520230095720 01/05/2023 Gugulothu Suresh Nayak 3632004WL002811 Gugulothu Suresh Nayak 00415 SBIN0014359 1118 1118 Processed 12/05/2023 1491123465 MR GUGULOTHU SURESH NAYAK STATE BANK OF INDIA(508548)
SubTotal 1118 1118
42 MAHABUBABAD TS-32-004-006-006/010163
(MUDUPUGAL) 		3632004000NRG24010520230097580 01/05/2023 Anusha 3632004WL002842 Anusha 00415 SBIN0017179 170 170 Processed 12/05/2023 1491123474 MRS ELLUTURI ANUSHA STATE BANK OF INDIA(508548)
43 MAHABUBABAD TS-32-004-018-018/120282
(MALIALA) 		3632004000NRG24010520230096239 01/05/2023 rathni 3632004WL002822 rathni 00415 SBIN0017179 1153 1153 Processed 12/05/2023 1491123488 MRS BODA RATHNI STATE BANK OF INDIA(508548)
44 MAHABUBABAD TS-32-004-018-018/120289
(MALIALA) 		3632004000NRG24010520230096245 01/05/2023 parvathi 3632004WL002822 parvathi 00415 SBIN0017179 1153 1153 Processed 12/05/2023 1491123489 MRS BODA PARVATHI STATE BANK OF INDIA(508548)
45 MAHABUBABAD TS-32-004-018-018/120296
(MALIALA) 		3632004000NRG24010520230096254 01/05/2023 bujji 3632004WL002822 bujji 00415 SBIN0017179 1084 1084 Processed 12/05/2023 1491123491 MRS BODA BUJJI STATE BANK OF INDIA(508548)
46 MAHABUBABAD TS-32-004-018-018/120315
(MALIALA) 		3632004000NRG24010520230096259 01/05/2023 rangi 3632004WL002822 rangi 00415 SBIN0017179 1084 1084 Processed 12/05/2023 1491123485 MR BANOTHU RANGI STATE BANK OF INDIA(508548)
47 MAHABUBABAD TS-32-004-018-018/120322
(MALIALA) 		3632004000NRG24010520230096264 01/05/2023 lalitha 3632004WL002822 lalitha 00415 SBIN0017179 1153 1153 Processed 12/05/2023 1491123490 MRS BODA LALITHA STATE BANK OF INDIA(508548)
48 MAHABUBABAD TS-32-004-024-001/010806
(CHEKYATANDA) 		3632004000NRG24010520230096267 01/05/2023 satyavathi 3632004WL002822 satyavathi 00415 SBIN0017179 1153 1153 Processed 12/05/2023 1491123486 MRS BODA SATYAVATHI STATE BANK OF INDIA(508548)
49 MAHABUBABAD TS-32-004-033-001/010960
(ISLAVATHTANDA) 		3632004000NRG24010520230102770 01/05/2023 Padma 3632004WL002963 Padma 00415 SBIN0017179 840 840 Processed 12/05/2023 1491123475 MRS TEJAVATH PADMA STATE BANK OF INDIA(508548)
50 MAHABUBABAD TS-32-004-033-001/040085
(ISLAVATHTANDA) 		3632004000NRG24010520230102794 01/05/2023 LALITHA 3632004WL002963 LALITHA 00415 SBIN0017179 1050 1050 Processed 12/05/2023 1491123481 Ms. Tejavath Lalitha INDIAN BANK(607105)
51 MAHABUBABAD TS-32-004-033-001/040085
(ISLAVATHTANDA) 		3632004000NRG24010520230102793 01/05/2023 mohan 3632004WL002963 mohan 00415 SBIN0017179 1050 1050 Processed 13/05/2023 1491123466 TEJAVATH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAHABUBABAD TS-32-004-033-001/040103
(ISLAVATHTANDA) 		3632004000NRG24010520230102819 01/05/2023 bhadram 3632004WL002963 bhadram 00415 SBIN0017179 630 630 Processed 12/05/2023 1491123461 MR BANOTH BADRU STATE BANK OF INDIA(508548)
53 MAHABUBABAD TS-32-004-033-001/040118
(ISLAVATHTANDA) 		3632004000NRG24010520230102844 01/05/2023 Banoth Mangi 3632004WL002963 Banoth Mangi 00415 SBIN0017179 748 748 Processed 12/05/2023 1491123476 Mrs. BANOTH MANGI INDIAN BANK(607105)
54 MAHABUBABAD TS-32-004-035-001/060016
(JARPULA THANDA) 		3632004000NRG24010520230102857 01/05/2023 Lakshmi 3632004WL002963 Lakshmi 00415 SBIN0017179 390 390 Processed 13/05/2023 1491123468 JARPULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAHABUBABAD TS-32-004-035-001/060016
(JARPULA THANDA) 		3632004000NRG24010520230102856 01/05/2023 Padma 3632004WL002963 Padma 00415 SBIN0017179 390 390 Processed 13/05/2023 1491123469 JARUPULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAHABUBABAD TS-32-004-044-001/050009
(SEECENDRABAD THANDA) 		3632004000NRG24010520230095732 01/05/2023 Hachi 3632004WL002811 Hachi 00415 SBIN0017179 1118 1118 Processed 12/05/2023 1491123480 Mrs. HACHAMMA BODA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 MAHABUBABAD TS-32-004-044-001/050032
(SEECENDRABAD THANDA) 		3632004000NRG24010520230095746 01/05/2023 Harya 3632004WL002811 Harya 00415 SBIN0017179 1118 1118 Processed 12/05/2023 1491123492 MR BANOTHU HARYA STATE BANK OF INDIA(508548)
SubTotal 14284 14284
58 MAHABUBABAD TS-32-004-018-018/120283
(MALIALA) 		3632004000NRG24010520230096241 01/05/2023 hunni 3632004WL002822 hunni 00415 SBIN0020152 1153 1153 Processed 12/05/2023 1491123529 MR BODA HUNNI STATE BANK OF INDIA(508548)
59 MAHABUBABAD TS-32-004-021-020/70011
(MADHAVAPUR) 		3632004000NRG24010520230102765 01/05/2023 Bantu Ramesh 3632004WL002963 Bantu Ramesh 00415 SBIN0020152 1476 1476 Processed 13/05/2023 1491123497 BANTU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
60 MAHABUBABAD TS-32-004-024-001/010826
(CHEKYATANDA) 		3632004000NRG24010520230096269 01/05/2023 nageshwararao 3632004WL002822 nageshwararao 00415 SBIN0020152 1153 1153 Processed 12/05/2023 1491123536 MR NAGESWAR RAO BANOTH STATE BANK OF INDIA(508548)
61 MAHABUBABAD TS-32-004-024-001/010827
(CHEKYATANDA) 		3632004000NRG24010520230096270 01/05/2023 Neeraja 3632004WL002822 Neeraja 00415 SBIN0020152 1153 1153 Processed 12/05/2023 1491123535 MRS MALOTH NEERAJA STATE BANK OF INDIA(508548)
62 MAHABUBABAD TS-32-004-033-001/040104
(ISLAVATHTANDA) 		3632004000NRG24010520230102821 01/05/2023 bhavsingh 3632004WL002963 bhavsingh 00415 SBIN0020152 1050 1050 Processed 12/05/2023 1491123531 BHAVUSINGH BANOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
63 MAHABUBABAD TS-32-004-033-001/040111
(ISLAVATHTANDA) 		3632004000NRG24010520230102835 01/05/2023 bhadri 3632004WL002963 bhadri 00415 SBIN0020152 1050 1050 Processed 12/05/2023 1491123528 MRS TEJAVATH BADRI STATE BANK OF INDIA(508548)
64 MAHABUBABAD TS-32-004-035-001/060016
(JARPULA THANDA) 		3632004000NRG24010520230102858 01/05/2023 Laalu 3632004WL002963 Laalu 00415 SBIN0020152 390 390 Processed 13/05/2023 1491123470 JARPULA LALU INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAHABUBABAD TS-32-004-035-001/060024
(JARPULA THANDA) 		3632004000NRG24010520230102862 01/05/2023 Veeranna 3632004WL002963 Veeranna 00415 SBIN0020152 390 390 Processed 13/05/2023 1491123467 JAPRULA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAHABUBABAD TS-32-004-035-001/060134
(JARPULA THANDA) 		3632004000NRG24010520230102866 01/05/2023 Jamuna 3632004WL002963 Jamuna 00415 SBIN0020152 390 390 Processed 13/05/2023 1491123471 JARPULA JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8205 8205
67 MAHABUBABAD TS-32-004-012-011/080192
(REDDIAL) 		3632004000NRG24010520230095506 01/05/2023 lokender 3632004WL002805 lokender 00415 SBIN0021579 1198 1198 Processed 12/05/2023 1491123534 MR LOKENDAR NARABOINA STATE BANK OF INDIA(508548)
68 MAHABUBABAD TS-32-004-012-011/80641
(REDDIAL) 		3632004000NRG24010520230095517 01/05/2023 CHITHALLA YAKANNA 3632004WL002805 CHITHALLA YAKANNA 00415 SBIN0021579 1198 1198 Processed 12/05/2023 1491123533 MR CHINTHALA YAKANNA STATE BANK OF INDIA(508548)
69 MAHABUBABAD TS-32-004-018-018/120293
(MALIALA) 		3632004000NRG24010520230096250 01/05/2023 kamsali 3632004WL002822 kamsali 00415 SBIN0021579 1153 1153 Processed 12/05/2023 1491123499 BODA KAMSALI CANARA BANK(508532)
70 MAHABUBABAD TS-32-004-035-001/060133
(JARPULA THANDA) 		3632004000NRG24010520230102865 01/05/2023 Bujji 3632004WL002963 Bujji 00415 SBIN0021579 390 390 Processed 13/05/2023 1491123498 JARPULA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MAHABUBABAD TS-32-004-044-001/050177
(SEECENDRABAD THANDA) 		3632004000NRG24010520230095761 01/05/2023 Bheemja 3632004WL002811 Bheemja 00415 SBIN0021579 745 745 Processed 12/05/2023 1491123532 Mr. BANOTHU BHIMJEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4684 4684
72 MAHABUBABAD TS-32-004-006-006/010560
(MUDUPUGAL) 		3632004000NRG24010520230097604 01/05/2023 VENKANNA 3632004WL002842 VENKANNA 00415 SBIN0021933 1330 1330 Processed 12/05/2023 1491123494 MR VENKANNA KOTHA STATE BANK OF INDIA(508548)
73 MAHABUBABAD TS-32-004-012-011/080166
(REDDIAL) 		3632004000NRG24010520230095505 01/05/2023 Rasamalla Varun 3632004WL002805 Rasamalla Varun 00415 SBIN0021933 998 998 Processed 12/05/2023 1491123483 MR RASAMALLA VARUN STATE BANK OF INDIA(508548)
74 MAHABUBABAD TS-32-004-012-011/080415
(REDDIAL) 		3632004000NRG24010520230095513 01/05/2023 Nandipati Vinod kumar 3632004WL002805 Nandipati Vinod kumar 00415 SBIN0021933 798 798 Processed 12/05/2023 1491123495 NANDIPATI VINOD KUMAR BANK OF BARODA(606985)
75 MAHABUBABAD TS-32-004-018-018/120285
(MALIALA) 		3632004000NRG24010520230096242 01/05/2023 Boda Shakri 3632004WL002822 Boda Shakri 00415 SBIN0021933 1084 1084 Processed 12/05/2023 1491123496 MRS BODA SHAKRI STATE BANK OF INDIA(508548)
76 MAHABUBABAD TS-32-004-024-001/010830
(CHEKYATANDA) 		3632004000NRG24010520230096271 01/05/2023 Banoth Mangi 3632004WL002822 Banoth Mangi 00415 SBIN0021933 1153 1153 Processed 12/05/2023 1491123530 MRS BANOTH MANGI STATE BANK OF INDIA(508548)
77 MAHABUBABAD TS-32-004-033-001/40143
(ISLAVATHTANDA) 		3632004000NRG24010520230102853 01/05/2023 Tejavath Praveen 3632004WL002963 Tejavath Praveen 00415 SBIN0021933 748 748 Processed 12/05/2023 1491123500 MR TEJAVATH PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 6111 6111
78 MAHABUBABAD TS-32-004-044-001/050038
(SEECENDRABAD THANDA) 		3632004000NRG24010520230095751 01/05/2023 Padma 3632004WL002811 Padma 00468 UBIN0801631 1118 1118 Processed 12/05/2023 1491123410 MRS BHUKYA PADMA STATE BANK OF INDIA(508548)
79 MAHABUBABAD TS-32-004-044-001/050227
(SEECENDRABAD THANDA) 		3632004000NRG24010520230095765 01/05/2023 anasurya 3632004WL002811 anasurya 00468 UBIN0801631 1118 1118 Processed 12/05/2023 1491123409 Mrs. BANOTHU ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2236 2236
80 MAHABUBABAD TS-32-004-021-020/011005
(MADHAVAPUR) 		3632004000NRG24010520230102764 01/05/2023 veeranna 3632004WL002963 veeranna 00468 UBIN0818291 1380 1380 Processed 13/05/2023 1491123450 KOLAGANI VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
81 MAHABUBABAD TS-32-004-033-001/040095
(ISLAVATHTANDA) 		3632004000NRG24010520230102812 01/05/2023 devendar 3632004WL002963 devendar 00468 UBIN0818291 1050 1050 Processed 12/05/2023 1491123452 TEJAVATH DEVENDER UNION BANK OF INDIA(508500)
82 MAHABUBABAD TS-32-004-033-001/040095
(ISLAVATHTANDA) 		3632004000NRG24010520230102813 01/05/2023 Parvathi 3632004WL002963 Parvathi 00468 UBIN0818291 1050 1050 Processed 12/05/2023 1491123456 Mrs. BANOTHU PARVATHI INDIAN BANK(607105)
83 MAHABUBABAD TS-32-004-033-001/040097
(ISLAVATHTANDA) 		3632004000NRG24010520230102818 01/05/2023 T Bhasha 3632004WL002963 T Bhasha 00468 UBIN0818291 875 875 Processed 12/05/2023 1491123457 MR TEJAVATH BHASHA STATE BANK OF INDIA(508548)
84 MAHABUBABAD TS-32-004-033-001/040104
(ISLAVATHTANDA) 		3632004000NRG24010520230102822 01/05/2023 kavitha 3632004WL002963 kavitha 00468 UBIN0818291 1050 1050 Processed 12/05/2023 1491123453 BANOTHU KAVITHA UNION BANK OF INDIA(508500)
85 MAHABUBABAD TS-32-004-033-001/040107
(ISLAVATHTANDA) 		3632004000NRG24010520230102827 01/05/2023 meera 3632004WL002963 meera 00468 UBIN0818291 1050 1050 Processed 12/05/2023 1491123451 Mrs. TEJAVATH MEERA INDIAN BANK(607105)
86 MAHABUBABAD TS-32-004-033-001/040111
(ISLAVATHTANDA) 		3632004000NRG24010520230102836 01/05/2023 raghu 3632004WL002963 raghu 00468 UBIN0818291 1050 1050 Processed 12/05/2023 1491123458 Mr. TEJAVATH RAGHU INDIAN BANK(607105)
87 MAHABUBABAD TS-32-004-033-001/040112
(ISLAVATHTANDA) 		3632004000NRG24010520230102837 01/05/2023 sreenu 3632004WL002963 sreenu 00468 UBIN0818291 840 840 Processed 12/05/2023 1491123454 MR TEJAVATH SRINU STATE BANK OF INDIA(508548)
88 MAHABUBABAD TS-32-004-033-001/040113
(ISLAVATHTANDA) 		3632004000NRG24010520230102839 01/05/2023 Banoth Veeranna 3632004WL002963 Banoth Veeranna 00468 UBIN0818291 840 840 Processed 13/05/2023 1491123459 BANOTHU VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
89 MAHABUBABAD TS-32-004-033-001/040116
(ISLAVATHTANDA) 		3632004000NRG24010520230102843 01/05/2023 RAJASHEKAR 3632004WL002963 RAJASHEKAR 00468 UBIN0818291 875 875 Processed 12/05/2023 1491123455 MR TEJAVATH RAJASHEKHAR STATE BANK OF INDIA(508548)
SubTotal 10060 10060
90 MAHABUBABAD TS-32-004-012-011/010598
(REDDIAL) 		3632004000NRG24010520230094890 01/05/2023 premalatha 3632004WL002796 premalatha 00684 APGV0005122 697 697 Processed 13/05/2023 1491123546 SIDDABOINA PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAHABUBABAD TS-32-004-012-011/080253
(REDDIAL) 		3632004000NRG24010520230095508 01/05/2023 Pasham Anil 3632004WL002805 Pasham Anil 00684 APGV0005122 1198 1198 Processed 12/05/2023 1491123560 MR PASHAM ANIL STATE BANK OF INDIA(508548)
92 MAHABUBABAD TS-32-004-024-001/010823
(CHEKYATANDA) 		3632004000NRG24010520230096268 01/05/2023 shushila 3632004WL002822 shushila 00684 APGV0005122 1153 1153 Processed 12/05/2023 1491123545 Mrs. ISLAVATH SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 MAHABUBABAD TS-32-004-024-001/070103
(CHEKYATANDA) 		3632004000NRG24010520230096273 01/05/2023 sattamma 3632004WL002822 sattamma 00684 APGV0005122 1084 1084 Processed 12/05/2023 1491123543 Mrs. SATEMMA GUGLOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 MAHABUBABAD TS-32-004-044-001/010622
(SEECENDRABAD THANDA) 		3632004000NRG24010520230095728 01/05/2023 aruna 3632004WL002811 aruna 00684 APGV0005122 1118 1118 Processed 12/05/2023 1491123549 Mrs. VANKUDOTH ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 MAHABUBABAD TS-32-004-044-001/020061
(SEECENDRABAD THANDA) 		3632004000NRG24010520230095729 01/05/2023 Hanku 3632004WL002811 Hanku 00684 APGV0005122 745 745 Processed 12/05/2023 1491123558 Mrs. JARPULA AMKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 MAHABUBABAD TS-32-004-044-001/050012
(SEECENDRABAD THANDA) 		3632004000NRG24010520230095733 01/05/2023 Bhuchi 3632004WL002811 Bhuchi 00684 APGV0005122 959 959 Processed 12/05/2023 1491123552 Mr. BANOTH BHUCHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 MAHABUBABAD TS-32-004-044-001/050020
(SEECENDRABAD THANDA) 		3632004000NRG24010520230095738 01/05/2023 Hirani 3632004WL002811 Hirani 00684 APGV0005122 482 482 Processed 12/05/2023 1491123449 Mrs. Bhukya Hirani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 MAHABUBABAD TS-32-004-044-001/050023
(SEECENDRABAD THANDA) 		3632004000NRG24010520230095742 01/05/2023 Teekya 3632004WL002811 Teekya 00684 APGV0005122 1118 1118 Processed 12/05/2023 1491123556 Mr. BODA TIKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 MAHABUBABAD TS-32-004-044-001/050023
(SEECENDRABAD THANDA) 		3632004000NRG24010520230095743 01/05/2023 Vijaya 3632004WL002811 Vijaya 00684 APGV0005122 1118 1118 Processed 12/05/2023 1491123555 Mr. BODA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 MAHABUBABAD TS-32-004-044-001/050053
(SEECENDRABAD THANDA) 		3632004000NRG24010520230095755 01/05/2023 Akri 3632004WL002811 Akri 00684 APGV0005122 1118 1118 Processed 13/05/2023 1491123447 BHUKYA AKIRI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MAHABUBABAD TS-32-004-044-001/050053
(SEECENDRABAD THANDA) 		3632004000NRG24010520230095754 01/05/2023 Hussain 3632004WL002811 Hussain 00684 APGV0005122 1118 1118 Processed 12/05/2023 1491123544 Mr. HUSSAIAN BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 MAHABUBABAD TS-32-004-044-001/050066
(SEECENDRABAD THANDA) 		3632004000NRG24010520230095757 01/05/2023 Pramita 3632004WL002811 Pramita 00684 APGV0005122 401 401 Processed 12/05/2023 1491123551 Mrs. BANGARAU PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 MAHABUBABAD TS-32-004-044-001/050066
(SEECENDRABAD THANDA) 		3632004000NRG24010520230095756 01/05/2023 Samjeeva 3632004WL002811 Samjeeva 00684 APGV0005122 401 401 Processed 12/05/2023 1491123553 MR SANJEEVA BANGARU STATE BANK OF INDIA(508548)
104 MAHABUBABAD TS-32-004-044-001/050177
(SEECENDRABAD THANDA) 		3632004000NRG24010520230095762 01/05/2023 Neela 3632004WL002811 Neela 00684 APGV0005122 745 745 Processed 12/05/2023 1491123448 Mrs. BANOTHU LEELA WO BEMNJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 MAHABUBABAD TS-32-004-044-001/050179
(SEECENDRABAD THANDA) 		3632004000NRG24010520230095763 01/05/2023 Bujji 3632004WL002811 Bujji 00684 APGV0005122 932 932 Processed 12/05/2023 1491123547 Banoth Bujji FINO PAYMENTS BANK LTD(608001)
106 MAHABUBABAD TS-32-004-044-001/050250
(SEECENDRABAD THANDA) 		3632004000NRG24010520230095769 01/05/2023 salamma 3632004WL002811 salamma 00684 APGV0005122 1038 1038 Processed 12/05/2023 1491123550 Mrs. GUMMADI SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 MAHABUBABAD TS-32-004-044-001/050250
(SEECENDRABAD THANDA) 		3632004000NRG24010520230095768 01/05/2023 sammaiah 3632004WL002811 sammaiah 00684 APGV0005122 1038 1038 Processed 12/05/2023 1491123559 MR GUMMADI SAMMAIAH STATE BANK OF INDIA(508548)
108 MAHABUBABAD TS-32-004-044-001/050253
(SEECENDRABAD THANDA) 		3632004000NRG24010520230095770 01/05/2023 pottemma 3632004WL002811 pottemma 00684 APGV0005122 692 692 Processed 12/05/2023 1491123557 MRS REGA POTTEMMA STATE BANK OF INDIA(508548)
109 MAHABUBABAD TS-32-004-044-001/060045
(SEECENDRABAD THANDA) 		3632004000NRG24010520230095773 01/05/2023 Lakshmayya 3632004WL002811 Lakshmayya 00684 APGV0005122 1038 1038 Processed 12/05/2023 1491123548 Mr. LINGALA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 MAHABUBABAD TS-32-004-044-001/060045
(SEECENDRABAD THANDA) 		3632004000NRG24010520230095774 01/05/2023 Ramana 3632004WL002811 Ramana 00684 APGV0005122 1038 1038 Processed 12/05/2023 1491123446 MRS LINGALA RAMANA STATE BANK OF INDIA(508548)
SubTotal 19231 19231
111 MAHABUBABAD TS-32-004-044-001/010607
(SEECENDRABAD THANDA) 		3632004000NRG24010520230095721 01/05/2023 Gugulothu Padma 3632004WL002811 Gugulothu Padma 00684 APGV0005157 1118 1118 Processed 12/05/2023 1491123554 Gugulothu Padma BANK OF BARODA(606985)
SubTotal 1118 1118
112 MAHABUBABAD TS-32-004-044-001/050022
(SEECENDRABAD THANDA) 		3632004000NRG24010520230095741 01/05/2023 Bikku 3632004WL002811 Bikku 00688 FINO0001001 932 932 Processed 12/05/2023 1491123463 BODA BHIKKU FINO PAYMENTS BANK LTD(608001)
113 MAHABUBABAD TS-32-004-044-001/050026
(SEECENDRABAD THANDA) 		3632004000NRG24010520230095744 01/05/2023 Bhadri 3632004WL002811 Bhadri 00688 FINO0001001 932 932 Processed 12/05/2023 1491123462 BODA BADRI FINO PAYMENTS BANK LTD(608001)
SubTotal 1864 1864
114 MAHABUBABAD TS-32-004-012-011/80632
(REDDIAL) 		3632004000NRG24010520230095515 01/05/2023 Gogula Sandip 3632004WL002805 Gogula Sandip 00691 IPOS0000001 998 998 Processed 13/05/2023 1491123413 GOGULA SANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
115 MAHABUBABAD TS-32-004-012-011/80636
(REDDIAL) 		3632004000NRG24010520230095516 01/05/2023 Gogula Devendar 3632004WL002805 Gogula Devendar 00691 IPOS0000001 1198 1198 Processed 13/05/2023 1491123430 GOGULA DEVENDER INDIA POST PAYMENTS BANK LIMITED(508528)
116 MAHABUBABAD TS-32-004-021-020/010925
(MADHAVAPUR) 		3632004000NRG24010520230102759 01/05/2023 Bantu Anjaiah 3632004WL002963 Bantu Anjaiah 00691 IPOS0000001 1476 1476 Processed 13/05/2023 1491123428 BANTU ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
117 MAHABUBABAD TS-32-004-021-020/010925
(MADHAVAPUR) 		3632004000NRG24010520230102760 01/05/2023 Bantu Laxmi 3632004WL002963 Bantu Laxmi 00691 IPOS0000001 1476 1476 Processed 13/05/2023 1491123429 BANTU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MAHABUBABAD TS-32-004-021-020/70031
(MADHAVAPUR) 		3632004000NRG24010520230102766 01/05/2023 Nakka raju 3632004WL002963 Nakka raju 00691 IPOS0000001 1476 1476 Processed 13/05/2023 1491123424 NAKKA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
119 MAHABUBABAD TS-32-004-021-020/70036
(MADHAVAPUR) 		3632004000NRG24010520230102767 01/05/2023 Bantu venkatesh 3632004WL002963 Bantu venkatesh 00691 IPOS0000001 1380 1380 Processed 13/05/2023 1491123431 BANTU VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
120 MAHABUBABAD TS-32-004-024-001/070105
(CHEKYATANDA) 		3632004000NRG24010520230096274 01/05/2023 koti 3632004WL002822 koti 00691 IPOS0000001 1084 1084 Processed 12/05/2023 1491123440 GUGULOTU KOTHI UNION BANK OF INDIA(508500)
121 MAHABUBABAD TS-32-004-033-001/040097
(ISLAVATHTANDA) 		3632004000NRG24010520230102817 01/05/2023 T ashwini 3632004WL002963 T ashwini 00691 IPOS0000001 875 875 Processed 13/05/2023 1491123433 TEJAVATH ASHWINI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MAHABUBABAD TS-32-004-033-001/040128
(ISLAVATHTANDA) 		3632004000NRG24010520230102846 01/05/2023 T rambabu 3632004WL002963 T rambabu 00691 IPOS0000001 599 599 Processed 13/05/2023 1491123434 TEJAVATH RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
123 MAHABUBABAD TS-32-004-033-001/40145
(ISLAVATHTANDA) 		3632004000NRG24010520230102854 01/05/2023 Tejavath praveen 3632004WL002963 Tejavath praveen 00691 IPOS0000001 748 748 Processed 13/05/2023 1491123427 TEJAVATH PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 MAHABUBABAD TS-32-004-035-001/060016
(JARPULA THANDA) 		3632004000NRG24010520230102855 01/05/2023 Veeranna 3632004WL002963 Veeranna 00691 IPOS0000001 390 390 Processed 13/05/2023 1491123422 JARUPULA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
125 MAHABUBABAD TS-32-004-035-001/060018
(JARPULA THANDA) 		3632004000NRG24010520230102860 01/05/2023 Laxmi 3632004WL002963 Laxmi 00691 IPOS0000001 260 260 Processed 12/05/2023 1491123421 Mrs. Jarpula Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 MAHABUBABAD TS-32-004-035-001/060022
(JARPULA THANDA) 		3632004000NRG24010520230102861 01/05/2023 Badri 3632004WL002963 Badri 00691 IPOS0000001 260 260 Processed 13/05/2023 1491123420 MUDU BHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MAHABUBABAD TS-32-004-035-001/060028
(JARPULA THANDA) 		3632004000NRG24010520230102863 01/05/2023 Saroja 3632004WL002963 Saroja 00691 IPOS0000001 390 390 Processed 13/05/2023 1491123423 JARUPULA SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
128 MAHABUBABAD TS-32-004-035-001/060133
(JARPULA THANDA) 		3632004000NRG24010520230102864 01/05/2023 Shankar 3632004WL002963 Shankar 00691 IPOS0000001 390 390 Processed 13/05/2023 1491123426 JARPULA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 MAHABUBABAD TS-32-004-035-001/060139
(JARPULA THANDA) 		3632004000NRG24010520230102867 01/05/2023 Jarpula Venkanna 3632004WL002963 Jarpula Venkanna 00691 IPOS0000001 390 390 Processed 13/05/2023 1491123425 JARPULA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
130 MAHABUBABAD TS-32-004-035-001/060148
(JARPULA THANDA) 		3632004000NRG24010520230102869 01/05/2023 Kasna 3632004WL002963 Kasna 00691 IPOS0000001 390 390 Processed 13/05/2023 1491123432 JARPULA KASNA INDIA POST PAYMENTS BANK LIMITED(508528)
131 MAHABUBABAD TS-32-004-044-001/010147
(SEECENDRABAD THANDA) 		3632004000NRG24010520230095717 01/05/2023 Banothu Srinu 3632004WL002811 Banothu Srinu 00691 IPOS0000001 1118 1118 Processed 13/05/2023 1491123437 BHUKYA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
132 MAHABUBABAD TS-32-004-044-001/010147
(SEECENDRABAD THANDA) 		3632004000NRG24010520230095718 01/05/2023 Ramya 3632004WL002811 Ramya 00691 IPOS0000001 1118 1118 Processed 13/05/2023 1491123438 GUGULOTHU RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
133 MAHABUBABAD TS-32-004-044-001/010618
(SEECENDRABAD THANDA) 		3632004000NRG24010520230095726 01/05/2023 Bhukya Suresh 3632004WL002811 Bhukya Suresh 00691 IPOS0000001 1118 1118 Processed 13/05/2023 1491123436 BHUKYA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
134 MAHABUBABAD TS-32-004-044-001/010619
(SEECENDRABAD THANDA) 		3632004000NRG24010520230095727 01/05/2023 bhaskar 3632004WL002811 bhaskar 00691 IPOS0000001 1118 1118 Processed 12/05/2023 1491123418 MR BHUKYA BHASKAR STATE BANK OF INDIA(508548)
135 MAHABUBABAD TS-32-004-044-001/020061
(SEECENDRABAD THANDA) 		3632004000NRG24010520230095730 01/05/2023 Kheerya 3632004WL002811 Kheerya 00691 IPOS0000001 745 745 Processed 12/05/2023 1491123439 JARPULA KHEERYA FINO PAYMENTS BANK LTD(608001)
136 MAHABUBABAD TS-32-004-044-001/050009
(SEECENDRABAD THANDA) 		3632004000NRG24010520230095731 01/05/2023 Bhadru 3632004WL002811 Bhadru 00691 IPOS0000001 1118 1118 Processed 13/05/2023 1491123441 BODA BADRU INDIA POST PAYMENTS BANK LIMITED(508528)
137 MAHABUBABAD TS-32-004-044-001/050020
(SEECENDRABAD THANDA) 		3632004000NRG24010520230095739 01/05/2023 uma 3632004WL002811 uma 00691 IPOS0000001 932 932 Processed 13/05/2023 1491123435 BHUKYA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 MAHABUBABAD TS-32-004-044-001/050021
(SEECENDRABAD THANDA) 		3632004000NRG24010520230095740 01/05/2023 Hachi 3632004WL002811 Hachi 00691 IPOS0000001 932 932 Processed 12/05/2023 1491123412 Mrs. BHUKYA HACHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 MAHABUBABAD TS-32-004-044-001/050027
(SEECENDRABAD THANDA) 		3632004000NRG24010520230095745 01/05/2023 Shanthi 3632004WL002811 Shanthi 00691 IPOS0000001 1118 1118 Processed 12/05/2023 1491123411 Mrs. SHANTHI GUGULOTH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 MAHABUBABAD TS-32-004-044-001/050032
(SEECENDRABAD THANDA) 		3632004000NRG24010520230095747 01/05/2023 Soni 3632004WL002811 Soni 00691 IPOS0000001 1118 1118 Processed 13/05/2023 1491123442 BANOTHU SONI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MAHABUBABAD TS-32-004-044-001/050036
(SEECENDRABAD THANDA) 		3632004000NRG24010520230095749 01/05/2023 Bicchali 3632004WL002811 Bicchali 00691 IPOS0000001 1118 1118 Processed 13/05/2023 1491123444 BODA BHICHYALI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MAHABUBABAD TS-32-004-044-001/050038
(SEECENDRABAD THANDA) 		3632004000NRG24010520230095750 01/05/2023 Bikka 3632004WL002811 Bikka 00691 IPOS0000001 1118 1118 Processed 12/05/2023 1491123415 MR BHUKYA BHIKKUNAYAK STATE BANK OF INDIA(508548)
143 MAHABUBABAD TS-32-004-044-001/050227
(SEECENDRABAD THANDA) 		3632004000NRG24010520230095764 01/05/2023 Veeranna 3632004WL002811 Veeranna 00691 IPOS0000001 1118 1118 Processed 12/05/2023 1491123419 Mr. BANOTHU VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 MAHABUBABAD TS-32-004-044-001/050244
(SEECENDRABAD THANDA) 		3632004000NRG24010520230095767 01/05/2023 sumalata 3632004WL002811 sumalata 00691 IPOS0000001 1118 1118 Processed 13/05/2023 1491123445 BHANOTHU SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
145 MAHABUBABAD TS-32-004-044-001/050270
(SEECENDRABAD THANDA) 		3632004000NRG24010520230095772 01/05/2023 Bhukya Aruna 3632004WL002811 Bhukya Aruna 00691 IPOS0000001 1118 1118 Processed 13/05/2023 1491123417 BHUKYA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
146 MAHABUBABAD TS-32-004-044-001/050270
(SEECENDRABAD THANDA) 		3632004000NRG24010520230095771 01/05/2023 Bhukya Lalsingh 3632004WL002811 Bhukya Lalsingh 00691 IPOS0000001 1118 1118 Processed 13/05/2023 1491123416 BHUKYA LAL SING INDIA POST PAYMENTS BANK LIMITED(508528)
147 MAHABUBABAD TS-32-004-044-001/070004
(SEECENDRABAD THANDA) 		3632004000NRG24010520230095362 01/05/2023 Shekar 3632004WL002802 Shekar 00691 IPOS0000001 532 532 Processed 12/05/2023 1491123414 Mr. Shekar . Pishani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 MAHABUBABAD TS-32-004-044-001/70101
(SEECENDRABAD THANDA) 		3632004000NRG24010520230095778 01/05/2023 Guguloth Veeranna 3632004WL002811 Guguloth Veeranna 00691 IPOS0000001 1118 1118 Processed 13/05/2023 1491123443 GUGULOTH VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32573 32573
149 MAHABUBABAD TS-32-004-006-006/010039
(MUDUPUGAL) 		3632004000NRG24010520230097568 01/05/2023 Sudhakar 3632004WL002842 Sudhakar 00710 SBIN0000DOP 604 604 Processed 12/05/2023 1491123522 CHITHALURI SUDHAKAR THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
150 MAHABUBABAD TS-32-004-012-011/010012
(REDDIAL) 		3632004000NRG24010520230094870 01/05/2023 Yaadagiri 3632004WL002796 Yaadagiri 00710 SBIN0000DOP 558 558 Processed 13/05/2023 1491123526 ILABOINA YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
151 MAHABUBABAD TS-32-004-012-011/010334
(REDDIAL) 		3632004000NRG24010520230095498 01/05/2023 Alivela 3632004WL002805 Alivela 00710 SBIN0000DOP 1198 1198 Processed 12/05/2023 1491123524 MRS MUDIRABOINA ALIVELU STATE BANK OF INDIA(508548)
152 MAHABUBABAD TS-32-004-012-011/010336
(REDDIAL) 		3632004000NRG24010520230095499 01/05/2023 Madhu 3632004WL002805 Madhu 00710 SBIN0000DOP 1198 1198 Processed 12/05/2023 1491123523 Mr. ANNEBOINA MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 MAHABUBABAD TS-32-004-012-011/010448
(REDDIAL) 		3632004000NRG24010520230094881 01/05/2023 Errayya 3632004WL002796 Errayya 00710 SBIN0000DOP 697 697 Processed 13/05/2023 1491123511 PADIGE ERRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
154 MAHABUBABAD TS-32-004-012-011/010448
(REDDIAL) 		3632004000NRG24010520230094880 01/05/2023 Saramma 3632004WL002796 Saramma 00710 SBIN0000DOP 697 697 Processed 13/05/2023 1491123510 PADIGE SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 MAHABUBABAD TS-32-004-012-011/080011
(REDDIAL) 		3632004000NRG24010520230095503 01/05/2023 Aruna 3632004WL002805 Aruna 00710 SBIN0000DOP 998 998 Processed 12/05/2023 1491123525 Mrs. ARUNA PASHAM D O BABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 MAHABUBABAD TS-32-004-021-020/010134
(MADHAVAPUR) 		3632004000NRG24010520230102707 01/05/2023 Venkamma 3632004WL002963 Venkamma 00710 SBIN0000DOP 1139 1139 Processed 13/05/2023 1491123527 ARPULA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 MAHABUBABAD TS-32-004-021-020/010244
(MADHAVAPUR) 		3632004000NRG24010520230102720 01/05/2023 Sugunamma 3632004WL002963 Sugunamma 00710 SBIN0000DOP 1001 1001 Processed 12/05/2023 1491123506 Mrs. MUTHYALA SUGUNAMMA , INDIAN BANK(607105)
158 MAHABUBABAD TS-32-004-021-020/010276
(MADHAVAPUR) 		3632004000NRG24010520230102724 01/05/2023 Mallaiah 3632004WL002963 Mallaiah 00710 SBIN0000DOP 1139 1139 Processed 12/05/2023 1491123505 DUDELA MALLAIAH UNION BANK OF INDIA(508500)
159 MAHABUBABAD TS-32-004-021-020/010324
(MADHAVAPUR) 		3632004000NRG24010520230102732 01/05/2023 Prasad 3632004WL002963 Prasad 00710 SBIN0000DOP 1150 1150 Processed 13/05/2023 1491123520 PESARU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
160 MAHABUBABAD TS-32-004-033-001/040081
(ISLAVATHTANDA) 		3632004000NRG24010520230102786 01/05/2023 veeranna 3632004WL002963 veeranna 00710 SBIN0000DOP 840 840 Processed 12/05/2023 1491123503 TEJAVATH VEERANNA UNION BANK OF INDIA(508500)
161 MAHABUBABAD TS-32-004-033-001/040084
(ISLAVATHTANDA) 		3632004000NRG24010520230102791 01/05/2023 veeranna 3632004WL002963 veeranna 00710 SBIN0000DOP 840 840 Processed 12/05/2023 1491123521 Mr. TEJAVATH VEERANNA INDIAN BANK(607105)
162 MAHABUBABAD TS-32-004-033-001/040096
(ISLAVATHTANDA) 		3632004000NRG24010520230102815 01/05/2023 jeevan 3632004WL002963 jeevan 00710 SBIN0000DOP 525 525 Processed 12/05/2023 1491123504 MR TEJAVATH JEEVAN KUMAR STATE BANK OF INDIA(508548)
163 MAHABUBABAD TS-32-004-033-001/040107
(ISLAVATHTANDA) 		3632004000NRG24010520230102828 01/05/2023 hemla 3632004WL002963 hemla 00710 SBIN0000DOP 1050 1050 Processed 12/05/2023 1491123519 Mr. TEJAVATH HEMLA INDIAN BANK(607105)
164 MAHABUBABAD TS-32-004-033-001/040130
(ISLAVATHTANDA) 		3632004000NRG24010520230102847 01/05/2023 harisingh 3632004WL002963 harisingh 00710 SBIN0000DOP 875 875 Processed 12/05/2023 1491123508 MR TEJAVATH HARISINGH STATE BANK OF INDIA(508548)
165 MAHABUBABAD TS-32-004-033-001/040131
(ISLAVATHTANDA) 		3632004000NRG24010520230102849 01/05/2023 minakshi 3632004WL002963 minakshi 00710 SBIN0000DOP 1050 1050 Processed 12/05/2023 1491123509 Mrs. TEJAVATH MEENAKSHI INDIAN BANK(607105)
166 MAHABUBABAD TS-32-004-035-001/060139
(JARPULA THANDA) 		3632004000NRG24010520230102868 01/05/2023 Sheela 3632004WL002963 Sheela 00710 SBIN0000DOP 390 390 Processed 13/05/2023 1491123507 JARPULA SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
167 MAHABUBABAD TS-32-004-044-001/070067
(SEECENDRABAD THANDA) 		3632004000NRG24010520230095373 01/05/2023 Krishna 3632004WL002802 Krishna 00710 SBIN0000DOP 532 532 Processed 12/05/2023 1491123473 Mr. KALLEM KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16481 16481
Total 157770 157770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_010523APB_FTO_37277 Canara Bank CNRB0002423 DOP 1084
2 MAHABUBABAD TS3632004_010523APB_FTO_37277 Canara Bank CNRB0006055 MAHABUBA BAD 3257
3 MAHABUBABAD TS3632004_010523APB_FTO_37277 INDIAN BANK IDIB000M074 DOP 3469
4 MAHABUBABAD TS3632004_010523APB_FTO_37277 INDIAN BANK IDIB000M074 MAHABOOBABAD 22083
5 MAHABUBABAD TS3632004_010523APB_FTO_37277 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 998
6 MAHABUBABAD TS3632004_010523APB_FTO_37277 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 4534
7 MAHABUBABAD TS3632004_010523APB_FTO_37277 STATE BANK OF INDIA SBIN0006220 DOP 4380
8 MAHABUBABAD TS3632004_010523APB_FTO_37277 STATE BANK OF INDIA SBIN0014359 BAYYARAM 1118
9 MAHABUBABAD TS3632004_010523APB_FTO_37277 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 14284
10 MAHABUBABAD TS3632004_010523APB_FTO_37277 STATE BANK OF INDIA SBIN0020152 DOP 3459
11 MAHABUBABAD TS3632004_010523APB_FTO_37277 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 3576
12 MAHABUBABAD TS3632004_010523APB_FTO_37277 STATE BANK OF INDIA SBIN0020152 MAHBUBABAD 1170
13 MAHABUBABAD TS3632004_010523APB_FTO_37277 STATE BANK OF INDIA SBIN0021579 DOP 2351
14 MAHABUBABAD TS3632004_010523APB_FTO_37277 STATE BANK OF INDIA SBIN0021579 GUMUDURU 2333
15 MAHABUBABAD TS3632004_010523APB_FTO_37277 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 6111
16 MAHABUBABAD TS3632004_010523APB_FTO_37277 UNION BANK OF INDIA UBIN0801631 GUDUR 2236
17 MAHABUBABAD TS3632004_010523APB_FTO_37277 UNION BANK OF INDIA UBIN0818291 DOP 3305
18 MAHABUBABAD TS3632004_010523APB_FTO_37277 UNION BANK OF INDIA UBIN0818291 KURAVI 6755
19 MAHABUBABAD TS3632004_010523APB_FTO_37277 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 19231
20 MAHABUBABAD TS3632004_010523APB_FTO_37277 Andhra Pradesh Grameena Vikas Bank APGV0005157 Mahabubabad IINspt Road Br 1118
21 MAHABUBABAD TS3632004_010523APB_FTO_37277 Fino Payments Bank Ltd FINO0001001 SATIVALI 1864
22 MAHABUBABAD TS3632004_010523APB_FTO_37277 India Post Payments Bank IPOS0000001 MAHABUBABAD 32573
23 MAHABUBABAD TS3632004_010523APB_FTO_37277 DOP SBIN0000DOP General Post Office-CBS 16481

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