Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:13:36 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_190723APB_FTO_136922
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 SADASIVAPET TS-38-007-021-025/010252
(SURARAM) 		3638007000NRG24190720230850444 19/07/2023 Boini Suresh 3638007WL017347 Boini Suresh 00045 BARB0VJSADA 1074 1074 Processed 22/07/2023 3662016378 BOINI SURESH BANK OF BARODA(606985)
2 SADASIVAPET TS-38-007-029-001/010262
(MALAPAHAD) 		3638007000NRG24190720230849679 19/07/2023 LAL AHMED 3638007WL017238 LAL AHMED 00045 BARB0VJSADA 477 477 Processed 22/07/2023 3662016423 DUDEKULA LALA AHMED BANK OF BARODA(606985)
SubTotal 1551 1551
3 SADASIVAPET TS-38-007-006-008/010137
(BABILGAON) 		3638007000NRG24180720230849406 19/07/2023 srishilam 3638007WL017228 srishilam 00415 SBIN0006620 505 505 Processed 22/07/2023 3662016405 MR MUNIPALLY SRISHELAM STATE BANK OF INDIA(508548)
4 SADASIVAPET TS-38-007-006-008/010137
(BABILGAON) 		3638007000NRG24180720230849407 19/07/2023 thuljamma 3638007WL017228 thuljamma 00415 SBIN0006620 505 505 Processed 22/07/2023 3662016406 MUNIPALLY THULJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SADASIVAPET TS-38-007-006-008/010409
(BABILGAON) 		3638007000NRG24180720230849415 19/07/2023 renuka 3638007WL017228 renuka 00415 SBIN0006620 505 505 Processed 22/07/2023 3662016400 RENUKA BANTU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
6 SADASIVAPET TS-38-007-029-001/010224
(MALAPAHAD) 		3638007000NRG24190720230849665 19/07/2023 ravi 3638007WL017238 ravi 00415 SBIN0006620 477 477 Processed 22/07/2023 3662016398 CHAKALI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SADASIVAPET TS-38-007-029-001/010239
(MALAPAHAD) 		3638007000NRG24190720230849671 19/07/2023 ramesh goud 3638007WL017238 ramesh goud 00415 SBIN0006620 477 477 Processed 22/07/2023 3662016387 MR KALALI RAMESH GOUD STATE BANK OF INDIA(508548)
8 SADASIVAPET TS-38-007-029-001/010244
(MALAPAHAD) 		3638007000NRG24190720230849674 19/07/2023 raju 3638007WL017238 raju 00415 SBIN0006620 477 477 Processed 22/07/2023 3662016388 POSANIGARI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
9 SADASIVAPET TS-38-007-029-001/010408
(MALAPAHAD) 		3638007000NRG24190720230849684 19/07/2023 khaleel 3638007WL017238 khaleel 00415 SBIN0006620 477 477 Processed 22/07/2023 3662016380 MR DUDEKULA KHALEEL STATE BANK OF INDIA(508548)
SubTotal 3423 3423
10 SADASIVAPET TS-38-007-021-025/10289
(SURARAM) 		3638007000NRG24190720230850445 19/07/2023 Erukali Srisailam 3638007WL017347 Erukali Srisailam 00415 SBIN0020099 1074 1074 Processed 22/07/2023 3662016376 MR ERUKALI SRISAILAM STATE BANK OF INDIA(508548)
11 SADASIVAPET TS-38-007-029-001/010409
(MALAPAHAD) 		3638007000NRG24190720230849685 19/07/2023 khajamiya 3638007WL017238 khajamiya 00415 SBIN0020099 477 477 Processed 22/07/2023 3662016381 DUDEKULA KHAJAMIYA INDUSIND BANK(607189)
SubTotal 1551 1551
12 SADASIVAPET TS-38-007-029-001/010237
(MALAPAHAD) 		3638007000NRG24190720230849669 19/07/2023 laxmaiah 3638007WL017238 laxmaiah 00468 UBIN0815667 318 318 Processed 22/07/2023 3662016410 Mr. POSANAGARI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 318 318
13 SADASIVAPET TS-38-007-029-001/010157
(MALAPAHAD) 		3638007000NRG24190720230849656 19/07/2023 shina bee 3638007WL017238 shina bee 00684 APGV0008101 477 477 Processed 22/07/2023 3662016424 DUDEKULA SHAINA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 477 477
14 SADASIVAPET TS-38-007-029-001/010001
(MALAPAHAD) 		3638007000NRG24190720230849606 19/07/2023 meena 3638007WL017238 meena 00684 APGV0008154 477 477 Processed 22/07/2023 3662016414 Mrs. Talari Meena ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 SADASIVAPET TS-38-007-029-001/010005
(MALAPAHAD) 		3638007000NRG24190720230849607 19/07/2023 Abdul 3638007WL017238 Abdul 00684 APGV0008154 477 477 Processed 22/07/2023 3662016420 DUDEKULA ABDUL INDIA POST PAYMENTS BANK LIMITED(508528)
16 SADASIVAPET TS-38-007-029-001/010032
(MALAPAHAD) 		3638007000NRG24190720230849611 19/07/2023 Gangaiah 3638007WL017238 Gangaiah 00684 APGV0008154 477 477 Processed 22/07/2023 3662016404 TALARI GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 SADASIVAPET TS-38-007-029-001/010032
(MALAPAHAD) 		3638007000NRG24190720230849612 19/07/2023 Mallamma 3638007WL017238 Mallamma 00684 APGV0008154 477 477 Processed 22/07/2023 3662016403 TALARI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SADASIVAPET TS-38-007-029-001/010033
(MALAPAHAD) 		3638007000NRG24190720230849613 19/07/2023 Mallamma 3638007WL017238 Mallamma 00684 APGV0008154 477 477 Processed 22/07/2023 3662016375 MANGALI MALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SADASIVAPET TS-38-007-029-001/010046
(MALAPAHAD) 		3638007000NRG24190720230849616 19/07/2023 Anasuja 3638007WL017238 Anasuja 00684 APGV0008154 477 477 Processed 22/07/2023 3662016407 POSANAGARI ANUSUJA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SADASIVAPET TS-38-007-029-001/010150
(MALAPAHAD) 		3638007000NRG24190720230849652 19/07/2023 Parwathamma 3638007WL017238 Parwathamma 00684 APGV0008154 477 477 Processed 22/07/2023 3662016412 BAGAGONI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SADASIVAPET TS-38-007-029-001/010157
(MALAPAHAD) 		3638007000NRG24190720230849655 19/07/2023 emamoddin 3638007WL017238 emamoddin 00684 APGV0008154 318 318 Processed 22/07/2023 3662016392 Mr. IMAMODDIN DUDEKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 SADASIVAPET TS-38-007-029-001/010161
(MALAPAHAD) 		3638007000NRG24190720230849657 19/07/2023 manjula 3638007WL017238 manjula 00684 APGV0008154 477 477 Processed 22/07/2023 3662016383 NAGONI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SADASIVAPET TS-38-007-029-001/010162
(MALAPAHAD) 		3638007000NRG24190720230849658 19/07/2023 aleem 3638007WL017238 aleem 00684 APGV0008154 477 477 Processed 22/07/2023 3662016413 DUDEKULA ALEEM INDIAN OVERSEAS BANK(508541)
24 SADASIVAPET TS-38-007-029-001/010222
(MALAPAHAD) 		3638007000NRG24190720230849663 19/07/2023 shivamma 3638007WL017238 shivamma 00684 APGV0008154 477 477 Processed 22/07/2023 3662016415 Mrs. Talari Shivamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 SADASIVAPET TS-38-007-029-001/010239
(MALAPAHAD) 		3638007000NRG24190720230849672 19/07/2023 Sangeeta 3638007WL017238 Sangeeta 00684 APGV0008154 477 477 Processed 22/07/2023 3662016418 MISS KALALI SANGITHA STATE BANK OF INDIA(508548)
26 SADASIVAPET TS-38-007-029-001/010244
(MALAPAHAD) 		3638007000NRG24190720230849673 19/07/2023 Latha 3638007WL017238 Latha 00684 APGV0008154 477 477 Processed 22/07/2023 3662016421 Mrs. POSANGARI LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 SADASIVAPET TS-38-007-029-001/010249
(MALAPAHAD) 		3638007000NRG24190720230849675 19/07/2023 Mahamood 3638007WL017238 Mahamood 00684 APGV0008154 477 477 Processed 22/07/2023 3662016393 Mr. DUDEKULA MAIMUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 SADASIVAPET TS-38-007-029-001/010251
(MALAPAHAD) 		3638007000NRG24190720230849676 19/07/2023 Farzana 3638007WL017238 Farzana 00684 APGV0008154 477 477 Processed 22/07/2023 3662016394 DUDEKULA FARHANA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SADASIVAPET TS-38-007-029-001/010253
(MALAPAHAD) 		3638007000NRG24190720230849677 19/07/2023 Lakshmi 3638007WL017238 Lakshmi 00684 APGV0008154 477 477 Processed 22/07/2023 3662016426 Mrs. CHINNAMANAGOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 SADASIVAPET TS-38-007-029-001/010257
(MALAPAHAD) 		3638007000NRG24190720230849678 19/07/2023 Padmamma 3638007WL017238 Padmamma 00684 APGV0008154 477 477 Processed 22/07/2023 3662016390 GOLLA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SADASIVAPET TS-38-007-029-001/010265
(MALAPAHAD) 		3638007000NRG24190720230849680 19/07/2023 NARSIMULU 3638007WL017238 NARSIMULU 00684 APGV0008154 477 477 Processed 22/07/2023 3662016417 Mrs. Manne Narsimulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 SADASIVAPET TS-38-007-029-001/010268
(MALAPAHAD) 		3638007000NRG24190720230849681 19/07/2023 ANITHA 3638007WL017238 ANITHA 00684 APGV0008154 477 477 Processed 22/07/2023 3662016385 TALARI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SADASIVAPET TS-38-007-029-001/010274
(MALAPAHAD) 		3638007000NRG24190720230849682 19/07/2023 saritha 3638007WL017238 saritha 00684 APGV0008154 477 477 Processed 22/07/2023 3662016384 TALARI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SADASIVAPET TS-38-007-029-001/010277
(MALAPAHAD) 		3638007000NRG24190720230849683 19/07/2023 laxmi 3638007WL017238 laxmi 00684 APGV0008154 477 477 Processed 22/07/2023 3662016395 Mrs. LAXMI MANNE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 SADASIVAPET TS-38-007-029-001/010409
(MALAPAHAD) 		3638007000NRG24190720230849686 19/07/2023 fathima begam 3638007WL017238 fathima begam 00684 APGV0008154 477 477 Processed 22/07/2023 3662016416 FATHIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
36 SADASIVAPET TS-38-007-029-001/010410
(MALAPAHAD) 		3638007000NRG24190720230849688 19/07/2023 abhedha bee 3638007WL017238 abhedha bee 00684 APGV0008154 477 477 Processed 22/07/2023 3662016425 DUDEKULA ABEDA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
37 SADASIVAPET TS-38-007-029-001/010410
(MALAPAHAD) 		3638007000NRG24190720230849687 19/07/2023 sardhar 3638007WL017238 sardhar 00684 APGV0008154 477 477 Processed 22/07/2023 3662016422 DUDEKULA SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 SADASIVAPET TS-38-007-029-001/010411
(MALAPAHAD) 		3638007000NRG24190720230849689 19/07/2023 mallaiah 3638007WL017238 mallaiah 00684 APGV0008154 477 477 Processed 22/07/2023 3662016411 Mr. SARA MALLAIAH S OMOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11766 11766
39 SADASIVAPET TS-38-007-029-001/010170
(MALAPAHAD) 		3638007000NRG24190720230849659 19/07/2023 ramesh 3638007WL017238 ramesh 00684 APGV0008201 477 477 Processed 22/07/2023 3662016419 MANNE RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
40 SADASIVAPET TS-38-007-029-001/010231
(MALAPAHAD) 		3638007000NRG24190720230849667 19/07/2023 laxmi 3638007WL017238 laxmi 00684 APGV0008201 477 477 Processed 22/07/2023 3662016391 MANNE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SADASIVAPET TS-38-007-029-001/010231
(MALAPAHAD) 		3638007000NRG24190720230849666 19/07/2023 Mallesham 3638007WL017238 Mallesham 00684 APGV0008201 477 477 Processed 22/07/2023 3662016399 Mr. MANNE MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 SADASIVAPET TS-38-007-029-001/010237
(MALAPAHAD) 		3638007000NRG24190720230849670 19/07/2023 laxmi 3638007WL017238 laxmi 00684 APGV0008201 477 477 Processed 22/07/2023 3662016382 POSANAGARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1908 1908
43 SADASIVAPET TS-38-007-006-008/010504
(BABILGAON) 		3638007000NRG24180720230849419 19/07/2023 santhosha 3638007WL017228 santhosha 00685 TSAB0017014 505 505 Processed 22/07/2023 3662016377 SANTHOSHAMMA TALARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
44 SADASIVAPET TS-38-007-029-001/010222
(MALAPAHAD) 		3638007000NRG24190720230849664 19/07/2023 mogulaiah 3638007WL017238 mogulaiah 00685 TSAB0017014 477 477 Processed 22/07/2023 3662016379 TALARI.MOGULAIAH . . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 982 982
45 SADASIVAPET TS-38-007-029-001/010005
(MALAPAHAD) 		3638007000NRG24190720230849608 19/07/2023 Shaina Bee 3638007WL017238 Shaina Bee 00691 IPOS0000001 477 477 Processed 22/07/2023 3662016437 DUDEKULA SHINA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
46 SADASIVAPET TS-38-007-029-001/010030
(MALAPAHAD) 		3638007000NRG24190720230849610 19/07/2023 Ratnamma 3638007WL017238 Ratnamma 00691 IPOS0000001 477 477 Processed 22/07/2023 3662016445 TALARI RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 SADASIVAPET TS-38-007-029-001/010039
(MALAPAHAD) 		3638007000NRG24190720230849614 19/07/2023 Nagamma 3638007WL017238 Nagamma 00691 IPOS0000001 477 477 Processed 22/07/2023 3662016432 TALARI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 SADASIVAPET TS-38-007-029-001/010044
(MALAPAHAD) 		3638007000NRG24190720230849615 19/07/2023 Papamma 3638007WL017238 Papamma 00691 IPOS0000001 477 477 Processed 22/07/2023 3662016374 TALARI PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 SADASIVAPET TS-38-007-029-001/010089
(MALAPAHAD) 		3638007000NRG24190720230849617 19/07/2023 Balaraju 3638007WL017238 Balaraju 00691 IPOS0000001 477 477 Processed 22/07/2023 3662016444 TALARI BALRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
50 SADASIVAPET TS-38-007-029-001/010090
(MALAPAHAD) 		3638007000NRG24190720230849618 19/07/2023 Pochamma 3638007WL017238 Pochamma 00691 IPOS0000001 477 477 Processed 22/07/2023 3662016396 HARIJAN POSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 SADASIVAPET TS-38-007-029-001/010091
(MALAPAHAD) 		3638007000NRG24190720230849620 19/07/2023 Hamsamma 3638007WL017238 Hamsamma 00691 IPOS0000001 477 477 Processed 22/07/2023 3662016436 TALARI HAMSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 SADASIVAPET TS-38-007-029-001/010093
(MALAPAHAD) 		3638007000NRG24190720230849621 19/07/2023 Bhumaiah 3638007WL017238 Bhumaiah 00691 IPOS0000001 477 477 Processed 22/07/2023 3662016454 BHUMAYYA HARIJAN ICICI BANK LTD(508534)
53 SADASIVAPET TS-38-007-029-001/010096
(MALAPAHAD) 		3638007000NRG24190720230849623 19/07/2023 Anjaiah 3638007WL017238 Anjaiah 00691 IPOS0000001 477 477 Processed 22/07/2023 3662016440 SARA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
54 SADASIVAPET TS-38-007-029-001/010096
(MALAPAHAD) 		3638007000NRG24190720230849624 19/07/2023 Indramma 3638007WL017238 Indramma 00691 IPOS0000001 477 477 Processed 22/07/2023 3662016408 SARA INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 SADASIVAPET TS-38-007-029-001/010097
(MALAPAHAD) 		3638007000NRG24190720230849626 19/07/2023 Shiva Rajamma 3638007WL017238 Shiva Rajamma 00691 IPOS0000001 477 477 Processed 22/07/2023 3662016439 SARA SHIVARAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 SADASIVAPET TS-38-007-029-001/010097
(MALAPAHAD) 		3638007000NRG24190720230849625 19/07/2023 Vittal 3638007WL017238 Vittal 00691 IPOS0000001 477 477 Processed 22/07/2023 3662016438 SARA VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 SADASIVAPET TS-38-007-029-001/010098
(MALAPAHAD) 		3638007000NRG24190720230849627 19/07/2023 Padma 3638007WL017238 Padma 00691 IPOS0000001 477 477 Processed 22/07/2023 3662016386 MYATHARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 SADASIVAPET TS-38-007-029-001/010102
(MALAPAHAD) 		3638007000NRG24190720230849628 19/07/2023 Bagaiah 3638007WL017238 Bagaiah 00691 IPOS0000001 477 477 Processed 22/07/2023 3662016370 BAGAGONI BAGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 SADASIVAPET TS-38-007-029-001/010102
(MALAPAHAD) 		3638007000NRG24190720230849629 19/07/2023 Susheela 3638007WL017238 Susheela 00691 IPOS0000001 477 477 Processed 22/07/2023 3662016401 BAGAGONI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
60 SADASIVAPET TS-38-007-029-001/010106
(MALAPAHAD) 		3638007000NRG24190720230849631 19/07/2023 Anjamma 3638007WL017238 Anjamma 00691 IPOS0000001 477 477 Processed 22/07/2023 3662016448 KASALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SADASIVAPET TS-38-007-029-001/010106
(MALAPAHAD) 		3638007000NRG24190720230849630 19/07/2023 Sangaiah 3638007WL017238 Sangaiah 00691 IPOS0000001 477 477 Processed 22/07/2023 3662016447 KASALA SANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
62 SADASIVAPET TS-38-007-029-001/010109
(MALAPAHAD) 		3638007000NRG24190720230849632 19/07/2023 Krishnaiah 3638007WL017238 Krishnaiah 00691 IPOS0000001 477 477 Processed 22/07/2023 3662016442 TALARI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
63 SADASIVAPET TS-38-007-029-001/010109
(MALAPAHAD) 		3638007000NRG24190720230849633 19/07/2023 Ranamma 3638007WL017238 Ranamma 00691 IPOS0000001 477 477 Processed 22/07/2023 3662016443 TALARI RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 SADASIVAPET TS-38-007-029-001/010111
(MALAPAHAD) 		3638007000NRG24190720230849634 19/07/2023 sangaiah 3638007WL017238 sangaiah 00691 IPOS0000001 477 477 Processed 22/07/2023 3662016446 TALARI SANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
65 SADASIVAPET TS-38-007-029-001/010128
(MALAPAHAD) 		3638007000NRG24190720230849635 19/07/2023 Narsamma 3638007WL017238 Narsamma 00691 IPOS0000001 477 477 Processed 22/07/2023 3662016441 BANTU NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 SADASIVAPET TS-38-007-029-001/010132
(MALAPAHAD) 		3638007000NRG24190720230849636 19/07/2023 Savitri 3638007WL017238 Savitri 00691 IPOS0000001 477 477 Processed 22/07/2023 3662016371 CHINNAMALLAGONI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SADASIVAPET TS-38-007-029-001/010134
(MALAPAHAD) 		3638007000NRG24190720230849637 19/07/2023 Amrutha 3638007WL017238 Amrutha 00691 IPOS0000001 477 477 Processed 22/07/2023 3662016435 TALARI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 SADASIVAPET TS-38-007-029-001/010135
(MALAPAHAD) 		3638007000NRG24190720230849638 19/07/2023 Prabhu 3638007WL017238 Prabhu 00691 IPOS0000001 477 477 Processed 22/07/2023 3662016455 BANTU PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
69 SADASIVAPET TS-38-007-029-001/010135
(MALAPAHAD) 		3638007000NRG24190720230849639 19/07/2023 Yadhamma 3638007WL017238 Yadhamma 00691 IPOS0000001 477 477 Processed 22/07/2023 3662016456 BANTU YADAMMA FINCARE SMALL FINANCE BANK LTD(608304)
70 SADASIVAPET TS-38-007-029-001/010136
(MALAPAHAD) 		3638007000NRG24190720230849641 19/07/2023 Malleswari 3638007WL017238 Malleswari 00691 IPOS0000001 477 477 Processed 22/07/2023 3662016434 CHINNAMALLAGONI MALLISHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 SADASIVAPET TS-38-007-029-001/010136
(MALAPAHAD) 		3638007000NRG24190720230849640 19/07/2023 Srishailam 3638007WL017238 Srishailam 00691 IPOS0000001 477 477 Processed 22/07/2023 3662016430 CHINNAMALLAGONI SRISHAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 SADASIVAPET TS-38-007-029-001/010138
(MALAPAHAD) 		3638007000NRG24190720230849642 19/07/2023 Ramulu 3638007WL017238 Ramulu 00691 IPOS0000001 477 477 Processed 22/07/2023 3662016452 JETTI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
73 SADASIVAPET TS-38-007-029-001/010138
(MALAPAHAD) 		3638007000NRG24190720230849643 19/07/2023 Vittamma 3638007WL017238 Vittamma 00691 IPOS0000001 477 477 Processed 22/07/2023 3662016453 JETTI VITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 SADASIVAPET TS-38-007-029-001/010141
(MALAPAHAD) 		3638007000NRG24190720230849644 19/07/2023 Narshimulu 3638007WL017238 Narshimulu 00691 IPOS0000001 477 477 Processed 22/07/2023 3662016369 KOLKURI NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
75 SADASIVAPET TS-38-007-029-001/010145
(MALAPAHAD) 		3638007000NRG24190720230849645 19/07/2023 Sudhakar 3638007WL017238 Sudhakar 00691 IPOS0000001 477 477 Processed 22/07/2023 3662016451 GOLLA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 SADASIVAPET TS-38-007-029-001/010145
(MALAPAHAD) 		3638007000NRG24190720230849646 19/07/2023 Swapna 3638007WL017238 Swapna 00691 IPOS0000001 318 318 Processed 22/07/2023 3662016450 GOLLA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
77 SADASIVAPET TS-38-007-029-001/010148
(MALAPAHAD) 		3638007000NRG24190720230849647 19/07/2023 Janardhan 3638007WL017238 Janardhan 00691 IPOS0000001 477 477 Processed 22/07/2023 3662016372 VADDLA JANARDAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 SADASIVAPET TS-38-007-029-001/010148
(MALAPAHAD) 		3638007000NRG24190720230849648 19/07/2023 Sujatha 3638007WL017238 Sujatha 00691 IPOS0000001 477 477 Processed 22/07/2023 3662016373 VADDLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 SADASIVAPET TS-38-007-029-001/010149
(MALAPAHAD) 		3638007000NRG24190720230849650 19/07/2023 Anitha 3638007WL017238 Anitha 00691 IPOS0000001 477 477 Processed 22/07/2023 3662016433 KOLKURI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 SADASIVAPET TS-38-007-029-001/010149
(MALAPAHAD) 		3638007000NRG24190720230849649 19/07/2023 Shankar 3638007WL017238 Shankar 00691 IPOS0000001 477 477 Processed 22/07/2023 3662016431 KOLKURI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 SADASIVAPET TS-38-007-029-001/010150
(MALAPAHAD) 		3638007000NRG24190720230849651 19/07/2023 Yadhaiah 3638007WL017238 Yadhaiah 00691 IPOS0000001 477 477 Processed 22/07/2023 3662016409 BAGAGONI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
82 SADASIVAPET TS-38-007-029-001/010155
(MALAPAHAD) 		3638007000NRG24190720230849653 19/07/2023 Narsimlu 3638007WL017238 Narsimlu 00691 IPOS0000001 477 477 Processed 22/07/2023 3662016397 CHINNAMANAGOLLA NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
83 SADASIVAPET TS-38-007-029-001/010155
(MALAPAHAD) 		3638007000NRG24190720230849654 19/07/2023 Vimala 3638007WL017238 Vimala 00691 IPOS0000001 477 477 Processed 22/07/2023 3662016449 CHINNAMANAGOLLA VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
84 SADASIVAPET TS-38-007-029-001/010185
(MALAPAHAD) 		3638007000NRG24190720230849660 19/07/2023 ramulu 3638007WL017238 ramulu 00691 IPOS0000001 477 477 Processed 22/07/2023 3662016429 BANTU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
85 SADASIVAPET TS-38-007-029-001/010215
(MALAPAHAD) 		3638007000NRG24190720230849661 19/07/2023 ramchandhar 3638007WL017238 ramchandhar 00691 IPOS0000001 477 477 Processed 22/07/2023 3662016427 KOLKUR RAM CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 SADASIVAPET TS-38-007-029-001/010215
(MALAPAHAD) 		3638007000NRG24190720230849662 19/07/2023 swarupa 3638007WL017238 swarupa 00691 IPOS0000001 477 477 Processed 22/07/2023 3662016428 KOLKUR SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19875 19875
87 SADASIVAPET TS-38-007-029-001/010006
(MALAPAHAD) 		3638007000NRG24190720230849609 19/07/2023 Khaja Bi 3638007WL017238 Khaja Bi 00710 SBIN0000DOP 477 477 Processed 22/07/2023 3662016402 DUDEKULA KHAJA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
88 SADASIVAPET TS-38-007-029-001/010095
(MALAPAHAD) 		3638007000NRG24190720230849622 19/07/2023 Kavitha 3638007WL017238 Kavitha 00710 SBIN0000DOP 477 477 Processed 22/07/2023 3662016389 CHINNA MANNA GOLLA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 954 954
Total 42805 42805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_190723APB_FTO_136922 Bank of Baroda BARB0VJSADA SADASHIVPET, TELANGANA 1551
2 SADASIVAPET TS3638007_190723APB_FTO_136922 STATE BANK OF INDIA SBIN0006620 DOP 2469
3 SADASIVAPET TS3638007_190723APB_FTO_136922 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 954
4 SADASIVAPET TS3638007_190723APB_FTO_136922 STATE BANK OF INDIA SBIN0020099 DOP 477
5 SADASIVAPET TS3638007_190723APB_FTO_136922 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 1074
6 SADASIVAPET TS3638007_190723APB_FTO_136922 UNION BANK OF INDIA UBIN0815667 SADASIVAPET 318
7 SADASIVAPET TS3638007_190723APB_FTO_136922 Andhra Pradesh Grameena Vikas Bank APGV0008101 Sangareddy 477
8 SADASIVAPET TS3638007_190723APB_FTO_136922 Andhra Pradesh Grameena Vikas Bank APGV0008154 Sadashivapet 11766
9 SADASIVAPET TS3638007_190723APB_FTO_136922 Andhra Pradesh Grameena Vikas Bank APGV0008201 MA Sadashivpet 1908
10 SADASIVAPET TS3638007_190723APB_FTO_136922 Telangana State Cooperative Apex Bank TSAB0017014 THE MEDAK DCCB LTD, SADASHIVPET 982
11 SADASIVAPET TS3638007_190723APB_FTO_136922 India Post Payments Bank IPOS0000001 SANGAREDDY 19875
12 SADASIVAPET TS3638007_190723APB_FTO_136922 DOP SBIN0000DOP General Post Office-CBS 954

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