Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:16:47 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_060423APB_FTO_6937
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 KANGAL TS-23-039-007-004/010161
(SHAHABDULLA PUR) 		3623039000NRG24060420230003007 06/04/2023 Raghmareddi 3623039WL000086 Raghmareddi 00177 IOBA0000410 355 355 Processed 11/05/2023 1434549482 GANTLA RAGHAVA REDDY UNION BANK OF INDIA(508500)
2 KANGAL TS-23-039-007-004/010180
(SHAHABDULLA PUR) 		3623039000NRG24060420230003017 06/04/2023 Lakshmamma 3623039WL000086 Lakshmamma 00177 IOBA0000410 355 355 Processed 11/05/2023 1434549481 PADIRI LAKSHMAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 710 710
3 KANGAL TS-23-039-007-004/010068
(SHAHABDULLA PUR) 		3623039000NRG24060420230002967 06/04/2023 Chamdramma 3623039WL000086 Chamdramma 00415 SBIN0006293 178 178 Processed 11/05/2023 1434549492 MRS PULAKARAM CHANDRAMMA STATE BANK OF INDIA(508548)
4 KANGAL TS-23-039-007-004/010117
(SHAHABDULLA PUR) 		3623039000NRG24060420230002986 06/04/2023 Saalamma 3623039WL000086 Saalamma 00415 SBIN0006293 355 355 Processed 11/05/2023 1434549488 KARINGU SALAMMA UNION BANK OF INDIA(508500)
5 KANGAL TS-23-039-007-004/010149
(SHAHABDULLA PUR) 		3623039000NRG24060420230003000 06/04/2023 Krupaa 3623039WL000086 Krupaa 00415 SBIN0006293 266 266 Processed 11/05/2023 1434549495 SURAVARAM KRUPA UNION BANK OF INDIA(508500)
SubTotal 799 799
6 KANGAL TS-23-039-007-004/010061
(SHAHABDULLA PUR) 		3623039000NRG24060420230002962 06/04/2023 Savitri 3623039WL000086 Savitri 00415 SBIN0008500 355 355 Processed 11/05/2023 1434549485 Saavitry GENERAL POST OFFICE(607245)
7 KANGAL TS-23-039-007-004/010062
(SHAHABDULLA PUR) 		3623039000NRG24060420230002963 06/04/2023 Narsamma 3623039WL000086 Narsamma 00415 SBIN0008500 355 355 Processed 11/05/2023 1434549486 SURAVARAM NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANGAL TS-23-039-007-004/010088
(SHAHABDULLA PUR) 		3623039000NRG24060420230002977 06/04/2023 Parvatamma 3623039WL000086 Parvatamma 00415 SBIN0008500 178 178 Processed 11/05/2023 1434549497 MRS KORIVI PARVATAMMA STATE BANK OF INDIA(508548)
9 KANGAL TS-23-039-007-004/010090
(SHAHABDULLA PUR) 		3623039000NRG24060420230002979 06/04/2023 Alivelu 3623039WL000086 Alivelu 00415 SBIN0008500 266 266 Processed 11/05/2023 1434549498 MS KORIMI ALIVELU STATE BANK OF INDIA(508548)
10 KANGAL TS-23-039-007-004/010141
(SHAHABDULLA PUR) 		3623039000NRG24060420230002997 06/04/2023 Lilavati 3623039WL000086 Lilavati 00415 SBIN0008500 178 178 Processed 11/05/2023 1434549487 GANJI LILAVATHI IDBI BANK(607095)
11 KANGAL TS-23-039-007-004/010261
(SHAHABDULLA PUR) 		3623039000NRG24060420230003030 06/04/2023 Sarita 3623039WL000086 Sarita 00415 SBIN0008500 355 355 Processed 11/05/2023 1434549496 MRS KOLA KAVITHA STATE BANK OF INDIA(508548)
SubTotal 1687 1687
12 KANGAL TS-23-039-007-004/010030
(SHAHABDULLA PUR) 		3623039000NRG24060420230002949 06/04/2023 anil 3623039WL000086 anil 00415 SBIN0012971 266 266 Processed 11/05/2023 1434549499 anil kola GENERAL POST OFFICE(607245)
SubTotal 266 266
13 KANGAL TS-23-039-007-004/010032
(SHAHABDULLA PUR) 		3623039000NRG24060420230002950 06/04/2023 Mamgamma 3623039WL000086 Mamgamma 00415 SBIN0016349 355 355 Processed 11/05/2023 1434549493 MRS KOLA MANGAMMA STATE BANK OF INDIA(508548)
14 KANGAL TS-23-039-007-004/010034
(SHAHABDULLA PUR) 		3623039000NRG24060420230002952 06/04/2023 Sujata 3623039WL000086 Sujata 00415 SBIN0016349 355 355 Processed 11/05/2023 1434549489 MRS KOLA SUJATHA STATE BANK OF INDIA(508548)
15 KANGAL TS-23-039-007-004/010035
(SHAHABDULLA PUR) 		3623039000NRG24060420230002954 06/04/2023 Padmamma 3623039WL000086 Padmamma 00415 SBIN0016349 266 266 Processed 11/05/2023 1434549490 MRS KARINGU PADMAMMA STATE BANK OF INDIA(508548)
16 KANGAL TS-23-039-007-004/010073
(SHAHABDULLA PUR) 		3623039000NRG24060420230002971 06/04/2023 Alivelu 3623039WL000086 Alivelu 00415 SBIN0016349 266 266 Processed 11/05/2023 1434549491 MRS SOMU ALIVELU STATE BANK OF INDIA(508548)
17 KANGAL TS-23-039-007-004/010074
(SHAHABDULLA PUR) 		3623039000NRG24060420230002973 06/04/2023 Iddamma 3623039WL000086 Iddamma 00415 SBIN0016349 355 355 Processed 11/05/2023 1434549494 MRS SOMU EDDAMMA STATE BANK OF INDIA(508548)
SubTotal 1597 1597
18 KANGAL TS-23-039-007-004/010263
(SHAHABDULLA PUR) 		3623039000NRG24060420230003032 06/04/2023 Kavitha 3623039WL000086 Kavitha 00415 SBIN0018148 266 266 Processed 11/05/2023 1434549575 MRS MANNEM RENUKA STATE BANK OF INDIA(508548)
SubTotal 266 266
19 KANGAL TS-23-039-007-004/010046
(SHAHABDULLA PUR) 		3623039000NRG24060420230002957 06/04/2023 Saayamma 3623039WL000086 Saayamma 00415 SBIN0020178 355 355 Processed 11/05/2023 1434549569 MS MANDALI SAYAMMA STATE BANK OF INDIA(508548)
SubTotal 355 355
20 KANGAL TS-23-039-007-004/010149
(SHAHABDULLA PUR) 		3623039000NRG24060420230003001 06/04/2023 Paramesh 3623039WL000086 Paramesh 00415 SBIN0020951 355 355 Processed 11/05/2023 1434549568 SURAVARAM PARAMESHAM UNION BANK OF INDIA(508500)
SubTotal 355 355
21 KANGAL TS-23-039-007-004/010028
(SHAHABDULLA PUR) 		3623039000NRG24060420230002946 06/04/2023 Kalamma 3623039WL000086 Kalamma 00415 SBIN0021267 355 355 Processed 11/05/2023 1434549560 DOTI KALAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
22 KANGAL TS-23-039-007-004/010066
(SHAHABDULLA PUR) 		3623039000NRG24060420230002965 06/04/2023 Baagyamma 3623039WL000086 Baagyamma 00415 SBIN0021267 266 266 Processed 11/05/2023 1434549570 MS PURAKARAM BHAGYAMMA STATE BANK OF INDIA(508548)
23 KANGAL TS-23-039-007-004/010072
(SHAHABDULLA PUR) 		3623039000NRG24060420230002970 06/04/2023 Pushpalata 3623039WL000086 Pushpalata 00415 SBIN0021267 355 355 Processed 11/05/2023 1434549562 Pushpalatha GENERAL POST OFFICE(607245)
24 KANGAL TS-23-039-007-004/010089
(SHAHABDULLA PUR) 		3623039000NRG24060420230002978 06/04/2023 Maheshwari 3623039WL000086 Maheshwari 00415 SBIN0021267 89 89 Processed 11/05/2023 1434549571 MRS MANDALI MAHESWARI STATE BANK OF INDIA(508548)
25 KANGAL TS-23-039-007-004/010129
(SHAHABDULLA PUR) 		3623039000NRG24060420230002992 06/04/2023 Lalitamma 3623039WL000086 Lalitamma 00415 SBIN0021267 355 355 Processed 11/05/2023 1434549572 MRS LALITHA KOYA STATE BANK OF INDIA(508548)
26 KANGAL TS-23-039-007-004/010155
(SHAHABDULLA PUR) 		3623039000NRG24060420230003003 06/04/2023 Vijayarani 3623039WL000086 Vijayarani 00415 SBIN0021267 266 266 Processed 11/05/2023 1434549563 SURAVARAM VIJAYARANI UNION BANK OF INDIA(508500)
27 KANGAL TS-23-039-007-004/010158
(SHAHABDULLA PUR) 		3623039000NRG24060420230003006 06/04/2023 Vasamta 3623039WL000086 Vasamta 00415 SBIN0021267 178 178 Processed 11/05/2023 1434549564 MRS KAARINGU VASANTHA STATE BANK OF INDIA(508548)
28 KANGAL TS-23-039-007-004/010166
(SHAHABDULLA PUR) 		3623039000NRG24060420230003014 06/04/2023 Sampurna 3623039WL000086 Sampurna 00415 SBIN0021267 266 266 Processed 11/05/2023 1434549567 THANGIRALA SAMPURANA BANK OF BARODA(606985)
29 KANGAL TS-23-039-007-004/010186
(SHAHABDULLA PUR) 		3623039000NRG24060420230003018 06/04/2023 Rada 3623039WL000086 Rada 00415 SBIN0021267 355 355 Processed 11/05/2023 1434549566 MANNEM RADHA UNION BANK OF INDIA(508500)
30 KANGAL TS-23-039-007-004/010189
(SHAHABDULLA PUR) 		3623039000NRG24060420230003019 06/04/2023 Kavita 3623039WL000086 Kavita 00415 SBIN0021267 266 266 Processed 11/05/2023 1434549561 KARINGU KAVITHA UNION BANK OF INDIA(508500)
31 KANGAL TS-23-039-007-004/010190
(SHAHABDULLA PUR) 		3623039000NRG24060420230003020 06/04/2023 Saritha 3623039WL000086 Saritha 00415 SBIN0021267 178 178 Processed 11/05/2023 1434549565 BONDU SARITHA UNION BANK OF INDIA(508500)
32 KANGAL TS-23-039-007-004/010203
(SHAHABDULLA PUR) 		3623039000NRG24060420230003024 06/04/2023 Yaadamma 3623039WL000086 Yaadamma 00415 SBIN0021267 355 355 Processed 11/05/2023 1434549573 MAREDDY YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KANGAL TS-23-039-007-004/010204
(SHAHABDULLA PUR) 		3623039000NRG24060420230003025 06/04/2023 Lakshmamma 3623039WL000086 Lakshmamma 00415 SBIN0021267 355 355 Processed 11/05/2023 1434549574 MRS LAXMAMMA GANJI STATE BANK OF INDIA(508548)
SubTotal 3639 3639
34 KANGAL TS-23-039-007-004/010003
(SHAHABDULLA PUR) 		3623039000NRG24060420230002941 06/04/2023 Sulochana 3623039WL000086 Sulochana 00468 UBIN0537241 266 266 Processed 11/05/2023 1434549547 KANDULA SULOCHANA UNION BANK OF INDIA(508500)
35 KANGAL TS-23-039-007-004/010013
(SHAHABDULLA PUR) 		3623039000NRG24060420230002942 06/04/2023 Raadamma 3623039WL000086 Raadamma 00468 UBIN0537241 355 355 Processed 11/05/2023 1434549545 SURAVARAM RADAMMA UNION BANK OF INDIA(508500)
36 KANGAL TS-23-039-007-004/010025
(SHAHABDULLA PUR) 		3623039000NRG24060420230002943 06/04/2023 Sarvayya 3623039WL000086 Sarvayya 00468 UBIN0537241 266 266 Processed 11/05/2023 1434549505 MR KARINGU SARVAIAH STATE BANK OF INDIA(508548)
37 KANGAL TS-23-039-007-004/010026
(SHAHABDULLA PUR) 		3623039000NRG24060420230002944 06/04/2023 Baagyamma 3623039WL000086 Baagyamma 00468 UBIN0537241 266 266 Processed 11/05/2023 1434549518 KARINGU BAGYAMMA UNION BANK OF INDIA(508500)
38 KANGAL TS-23-039-007-004/010027
(SHAHABDULLA PUR) 		3623039000NRG24060420230002945 06/04/2023 Kanakamma 3623039WL000086 Kanakamma 00468 UBIN0537241 355 355 Processed 11/05/2023 1434549556 KARINGU KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KANGAL TS-23-039-007-004/010028
(SHAHABDULLA PUR) 		3623039000NRG24060420230002947 06/04/2023 DOTI RADHIKA 3623039WL000086 DOTI RADHIKA 00468 UBIN0537241 355 355 Processed 11/05/2023 1434549557 MRS SOMU RADHIKA STATE BANK OF INDIA(508548)
40 KANGAL TS-23-039-007-004/010033
(SHAHABDULLA PUR) 		3623039000NRG24060420230002951 06/04/2023 Maaremma 3623039WL000086 Maaremma 00468 UBIN0537241 266 266 Processed 11/05/2023 1434549522 KOLA MARAMMA UNION BANK OF INDIA(508500)
41 KANGAL TS-23-039-007-004/010034
(SHAHABDULLA PUR) 		3623039000NRG24060420230002953 06/04/2023 Yaadayya 3623039WL000086 Yaadayya 00468 UBIN0537241 266 266 Processed 11/05/2023 1434549524 KOLA YADAIAH UNION BANK OF INDIA(508500)
42 KANGAL TS-23-039-007-004/010041
(SHAHABDULLA PUR) 		3623039000NRG24060420230002955 06/04/2023 Muttamma 3623039WL000086 Muttamma 00468 UBIN0537241 266 266 Processed 11/05/2023 1434549523 PULAKARAM MUTTAMMA UNION BANK OF INDIA(508500)
43 KANGAL TS-23-039-007-004/010042
(SHAHABDULLA PUR) 		3623039000NRG24060420230002956 06/04/2023 Paapamma 3623039WL000086 Paapamma 00468 UBIN0537241 355 355 Processed 11/05/2023 1434549552 MANNEM PAPAMMA S/O VANAM LATCHAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
44 KANGAL TS-23-039-007-004/010047
(SHAHABDULLA PUR) 		3623039000NRG24060420230002958 06/04/2023 Ramani 3623039WL000086 Ramani 00468 UBIN0537241 89 89 Processed 11/05/2023 1434549542 MANDALI RAMANAMMA UNION BANK OF INDIA(508500)
45 KANGAL TS-23-039-007-004/010047
(SHAHABDULLA PUR) 		3623039000NRG24060420230002959 06/04/2023 Vemkanna 3623039WL000086 Vemkanna 00468 UBIN0537241 355 355 Processed 11/05/2023 1434549525 MR MANDALI VENKANNA STATE BANK OF INDIA(508548)
46 KANGAL TS-23-039-007-004/010049
(SHAHABDULLA PUR) 		3623039000NRG24060420230002960 06/04/2023 Saidamma 3623039WL000086 Saidamma 00468 UBIN0537241 266 266 Processed 11/05/2023 1434549533 KARINGU SAIDAMMA UNION BANK OF INDIA(508500)
47 KANGAL TS-23-039-007-004/010050
(SHAHABDULLA PUR) 		3623039000NRG24060420230002961 06/04/2023 Limgamma 3623039WL000086 Limgamma 00468 UBIN0537241 178 178 Processed 11/05/2023 1434549543 KARINGU LINGAMMA UNION BANK OF INDIA(508500)
48 KANGAL TS-23-039-007-004/010064
(SHAHABDULLA PUR) 		3623039000NRG24060420230002964 06/04/2023 Yaadamma 3623039WL000086 Yaadamma 00468 UBIN0537241 266 266 Processed 11/05/2023 1434549509 MS DANDU YADAMMA STATE BANK OF INDIA(508548)
49 KANGAL TS-23-039-007-004/010067
(SHAHABDULLA PUR) 		3623039000NRG24060420230002966 06/04/2023 Chennamma 3623039WL000086 Chennamma 00468 UBIN0537241 355 355 Processed 11/05/2023 1434549539 BONDU CHENNAMMA UNION BANK OF INDIA(508500)
50 KANGAL TS-23-039-007-004/010071
(SHAHABDULLA PUR) 		3623039000NRG24060420230002969 06/04/2023 Amdalu 3623039WL000086 Amdalu 00468 UBIN0537241 266 266 Processed 11/05/2023 1434549548 MRS SOMA ANDALU STATE BANK OF INDIA(508548)
51 KANGAL TS-23-039-007-004/010073
(SHAHABDULLA PUR) 		3623039000NRG24060420230002972 06/04/2023 Yaadayya 3623039WL000086 Yaadayya 00468 UBIN0537241 178 178 Processed 11/05/2023 1434549514 SOMU YADAIAH HDFC BANK LTD(607152)
52 KANGAL TS-23-039-007-004/010077
(SHAHABDULLA PUR) 		3623039000NRG24060420230002975 06/04/2023 Mutyalu 3623039WL000086 Mutyalu 00468 UBIN0537241 355 355 Processed 11/05/2023 1434549519 MR THANGIRALA MUTYALU STATE BANK OF INDIA(508548)
53 KANGAL TS-23-039-007-004/010077
(SHAHABDULLA PUR) 		3623039000NRG24060420230002974 06/04/2023 Saidamma 3623039WL000086 Saidamma 00468 UBIN0537241 266 266 Processed 11/05/2023 1434549503 MS THANGIRALA SAIDAMMA STATE BANK OF INDIA(508548)
54 KANGAL TS-23-039-007-004/010079
(SHAHABDULLA PUR) 		3623039000NRG24060420230002976 06/04/2023 Jogayya 3623039WL000086 Jogayya 00468 UBIN0537241 355 355 Processed 11/05/2023 1434549508 THANGIRALA JOGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
55 KANGAL TS-23-039-007-004/010095
(SHAHABDULLA PUR) 		3623039000NRG24060420230002980 06/04/2023 Kanakamma 3623039WL000086 Kanakamma 00468 UBIN0537241 355 355 Processed 11/05/2023 1434549554 KOLA KANAKAMMA UNION BANK OF INDIA(508500)
56 KANGAL TS-23-039-007-004/010100
(SHAHABDULLA PUR) 		3623039000NRG24060420230002981 06/04/2023 Limgamma 3623039WL000086 Limgamma 00468 UBIN0537241 266 266 Processed 11/05/2023 1434549510 KARINGU LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KANGAL TS-23-039-007-004/010105
(SHAHABDULLA PUR) 		3623039000NRG24060420230002982 06/04/2023 Yaadamma 3623039WL000086 Yaadamma 00468 UBIN0537241 89 89 Processed 11/05/2023 1434549535 DOTI YADAMMA UNION BANK OF INDIA(508500)
58 KANGAL TS-23-039-007-004/010108
(SHAHABDULLA PUR) 		3623039000NRG24060420230002983 06/04/2023 Saidamma 3623039WL000086 Saidamma 00468 UBIN0537241 178 178 Processed 11/05/2023 1434549527 KARINGU SAIDAMMA UNION BANK OF INDIA(508500)
59 KANGAL TS-23-039-007-004/010112
(SHAHABDULLA PUR) 		3623039000NRG24060420230002984 06/04/2023 Lakshmamma 3623039WL000086 Lakshmamma 00468 UBIN0537241 355 355 Processed 11/05/2023 1434549536 KOLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KANGAL TS-23-039-007-004/010113
(SHAHABDULLA PUR) 		3623039000NRG24060420230002985 06/04/2023 Lakshmamma 3623039WL000086 Lakshmamma 00468 UBIN0537241 355 355 Processed 11/05/2023 1434549555 KOLA LAKSHMAMMA UNION BANK OF INDIA(508500)
61 KANGAL TS-23-039-007-004/010118
(SHAHABDULLA PUR) 		3623039000NRG24060420230002988 06/04/2023 Limgayya 3623039WL000086 Limgayya 00468 UBIN0537241 355 355 Processed 11/05/2023 1434549513 SOMU LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
62 KANGAL TS-23-039-007-004/010118
(SHAHABDULLA PUR) 		3623039000NRG24060420230002987 06/04/2023 Yaadamma 3623039WL000086 Yaadamma 00468 UBIN0537241 355 355 Processed 11/05/2023 1434549530 SOMU YADAMMA UNION BANK OF INDIA(508500)
63 KANGAL TS-23-039-007-004/010119
(SHAHABDULLA PUR) 		3623039000NRG24060420230002989 06/04/2023 Yaadamma 3623039WL000086 Yaadamma 00468 UBIN0537241 355 355 Processed 11/05/2023 1434549540 YAKALAPU YADAMMA UNION BANK OF INDIA(508500)
64 KANGAL TS-23-039-007-004/010120
(SHAHABDULLA PUR) 		3623039000NRG24060420230002990 06/04/2023 Peddamallayya 3623039WL000086 Peddamallayya 00468 UBIN0537241 266 266 Processed 11/05/2023 1434549506 KARINGU MALLAIAH BANK OF BARODA(606985)
65 KANGAL TS-23-039-007-004/010124
(SHAHABDULLA PUR) 		3623039000NRG24060420230002991 06/04/2023 Yadagiri Reddi 3623039WL000086 Yadagiri Reddi 00468 UBIN0537241 355 355 Processed 11/05/2023 1434549515 KOYA YADAGIRI REDDY UNION BANK OF INDIA(508500)
66 KANGAL TS-23-039-007-004/010136
(SHAHABDULLA PUR) 		3623039000NRG24060420230002993 06/04/2023 Jayamma 3623039WL000086 Jayamma 00468 UBIN0537241 266 266 Processed 11/05/2023 1434549511 RAPOLU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KANGAL TS-23-039-007-004/010136
(SHAHABDULLA PUR) 		3623039000NRG24060420230002994 06/04/2023 Sambayya 3623039WL000086 Sambayya 00468 UBIN0537241 266 266 Processed 11/05/2023 1434549512 RAPOLU SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
68 KANGAL TS-23-039-007-004/010137
(SHAHABDULLA PUR) 		3623039000NRG24060420230002996 06/04/2023 Ram Reddi 3623039WL000086 Ram Reddi 00468 UBIN0537241 355 355 Processed 11/05/2023 1434549500 DASI REDDY RAM REDDY S/O VENKAT REDDY UNION BANK OF INDIA(508500)
69 KANGAL TS-23-039-007-004/010137
(SHAHABDULLA PUR) 		3623039000NRG24060420230002995 06/04/2023 Sujata 3623039WL000086 Sujata 00468 UBIN0537241 266 266 Processed 11/05/2023 1434549517 DASIREDDY SUJATHA UNION BANK OF INDIA(508500)
70 KANGAL TS-23-039-007-004/010143
(SHAHABDULLA PUR) 		3623039000NRG24060420230002998 06/04/2023 Sharada 3623039WL000086 Sharada 00468 UBIN0537241 355 355 Processed 11/05/2023 1434549550 SURAVARAM SHARADHA UNION BANK OF INDIA(508500)
71 KANGAL TS-23-039-007-004/010147
(SHAHABDULLA PUR) 		3623039000NRG24060420230002999 06/04/2023 Parvatamma 3623039WL000086 Parvatamma 00468 UBIN0537241 178 178 Processed 11/05/2023 1434549526 KARINGU PARVATHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
72 KANGAL TS-23-039-007-004/010152
(SHAHABDULLA PUR) 		3623039000NRG24060420230003002 06/04/2023 Yaadamma 3623039WL000086 Yaadamma 00468 UBIN0537241 266 266 Processed 11/05/2023 1434549538 KARINGU YADAMMA UNION BANK OF INDIA(508500)
73 KANGAL TS-23-039-007-004/010157
(SHAHABDULLA PUR) 		3623039000NRG24060420230003005 06/04/2023 Bikshapamma 3623039WL000086 Bikshapamma 00468 UBIN0537241 266 266 Processed 11/05/2023 1434549541 Bikhapama Yakallapu GENERAL POST OFFICE(607245)
74 KANGAL TS-23-039-007-004/010157
(SHAHABDULLA PUR) 		3623039000NRG24060420230003004 06/04/2023 Sugrivulu 3623039WL000086 Sugrivulu 00468 UBIN0537241 355 355 Processed 11/05/2023 1434549534 MR YAKALAPU SUGRIVULU STATE BANK OF INDIA(508548)
75 KANGAL TS-23-039-007-004/010161
(SHAHABDULLA PUR) 		3623039000NRG24060420230003008 06/04/2023 Sunita 3623039WL000086 Sunita 00468 UBIN0537241 355 355 Processed 11/05/2023 1434549501 GANTA SUMATHAMMA. UNION BANK OF INDIA(508500)
76 KANGAL TS-23-039-007-004/010162
(SHAHABDULLA PUR) 		3623039000NRG24060420230003009 06/04/2023 Bujjamma 3623039WL000086 Bujjamma 00468 UBIN0537241 355 355 Processed 11/05/2023 1434549528 PADIRE BUJJAMMA UNION BANK OF INDIA(508500)
77 KANGAL TS-23-039-007-004/010163
(SHAHABDULLA PUR) 		3623039000NRG24060420230003011 06/04/2023 Padma 3623039WL000086 Padma 00468 UBIN0537241 355 355 Processed 11/05/2023 1434549544 DASIREDDY PADMA UNION BANK OF INDIA(508500)
78 KANGAL TS-23-039-007-004/010163
(SHAHABDULLA PUR) 		3623039000NRG24060420230003010 06/04/2023 Sekar Reddi 3623039WL000086 Sekar Reddi 00468 UBIN0537241 266 266 Processed 11/05/2023 1434549507 DASIREDDY SEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
79 KANGAL TS-23-039-007-004/010165
(SHAHABDULLA PUR) 		3623039000NRG24060420230003012 06/04/2023 Maadhavi 3623039WL000086 Maadhavi 00468 UBIN0537241 178 178 Processed 11/05/2023 1434549504 GANJI MADHAVI. UNION BANK OF INDIA(508500)
80 KANGAL TS-23-039-007-004/010170
(SHAHABDULLA PUR) 		3623039000NRG24060420230003016 06/04/2023 Mohan Reddi 3623039WL000086 Mohan Reddi 00468 UBIN0537241 178 178 Processed 11/05/2023 1434549516 LINGALA MOHANREDDY UNION BANK OF INDIA(508500)
81 KANGAL TS-23-039-007-004/010192
(SHAHABDULLA PUR) 		3623039000NRG24060420230003021 06/04/2023 Yasoda 3623039WL000086 Yasoda 00468 UBIN0537241 266 266 Processed 11/05/2023 1434549546 LINGALA YASHODA W/O YADAGIRIREDDY THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
82 KANGAL TS-23-039-007-004/010199
(SHAHABDULLA PUR) 		3623039000NRG24060420230003023 06/04/2023 Manemma 3623039WL000086 Manemma 00468 UBIN0537241 355 355 Processed 11/05/2023 1434549537 KESANI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KANGAL TS-23-039-007-004/010199
(SHAHABDULLA PUR) 		3623039000NRG24060420230003022 06/04/2023 Satti Reddi 3623039WL000086 Satti Reddi 00468 UBIN0537241 355 355 Processed 11/05/2023 1434549521 KESANI SATTIREDDY UNION BANK OF INDIA(508500)
84 KANGAL TS-23-039-007-004/010207
(SHAHABDULLA PUR) 		3623039000NRG24060420230003026 06/04/2023 Ravindar Reddy 3623039WL000086 Ravindar Reddy 00468 UBIN0537241 266 266 Processed 11/05/2023 1434549502 DASI REDDY RAVINDAR REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
85 KANGAL TS-23-039-007-004/010210
(SHAHABDULLA PUR) 		3623039000NRG24060420230003027 06/04/2023 Swapna 3623039WL000086 Swapna 00468 UBIN0537241 266 266 Processed 11/05/2023 1434549529 LINGALA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KANGAL TS-23-039-007-004/010251
(SHAHABDULLA PUR) 		3623039000NRG24060420230003028 06/04/2023 Poolamma 3623039WL000086 Poolamma 00468 UBIN0537241 89 89 Processed 11/05/2023 1434549532 KARINGU CHINA PULLAMMA UNION BANK OF INDIA(508500)
87 KANGAL TS-23-039-007-004/010258
(SHAHABDULLA PUR) 		3623039000NRG24060420230003029 06/04/2023 Vemkatamma 3623039WL000086 Vemkatamma 00468 UBIN0537241 266 266 Processed 11/05/2023 1434549531 SURAVARAM VENKATAMMA BANK OF BARODA(606985)
88 KANGAL TS-23-039-007-004/010263
(SHAHABDULLA PUR) 		3623039000NRG24060420230003031 06/04/2023 Satyanarri 3623039WL000086 Satyanarri 00468 UBIN0537241 355 355 Processed 11/05/2023 1434549549 MANNEM SATISH UNION BANK OF INDIA(508500)
89 KANGAL TS-23-039-007-004/010267
(SHAHABDULLA PUR) 		3623039000NRG24060420230003033 06/04/2023 Swathy 3623039WL000086 Swathy 00468 UBIN0537241 355 355 Processed 11/05/2023 1434549553 KARINGU MADHAVI UNION BANK OF INDIA(508500)
90 KANGAL TS-23-039-007-004/010284
(SHAHABDULLA PUR) 		3623039000NRG24060420230003034 06/04/2023 Srinivasulu 3623039WL000086 Srinivasulu 00468 UBIN0537241 89 89 Processed 11/05/2023 1434549520 MR GANJI SRINIVASULU STATE BANK OF INDIA(508548)
91 KANGAL TS-23-039-007-004/010285
(SHAHABDULLA PUR) 		3623039000NRG24060420230003036 06/04/2023 maanasa 3623039WL000086 maanasa 00468 UBIN0537241 355 355 Processed 11/05/2023 1434549551 GUTHA MANASA UNION BANK OF INDIA(508500)
SubTotal 16506 16506
92 KANGAL TS-23-039-007-004/010030
(SHAHABDULLA PUR) 		3623039000NRG24060420230002948 06/04/2023 Yaadamma 3623039WL000086 Yaadamma 00468 UBIN0803898 266 266 Processed 11/05/2023 1434549480 KOLA YADAMMA UNION BANK OF INDIA(508500)
SubTotal 266 266
93 KANGAL TS-23-039-007-004/010165
(SHAHABDULLA PUR) 		3623039000NRG24060420230003013 06/04/2023 Ammayamma 3623039WL000086 Ammayamma 00691 IPOS0000001 355 355 Processed 11/05/2023 1434549484 Mrs. PUNNA AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 KANGAL TS-23-039-007-004/010167
(SHAHABDULLA PUR) 		3623039000NRG24060420230003015 06/04/2023 Parvatamma 3623039WL000086 Parvatamma 00691 IPOS0000001 355 355 Processed 11/05/2023 1434549483 Parvatamma THE SANGHAMITRA CO OP URBAN BANK LTD,(607934)
SubTotal 710 710
95 KANGAL TS-23-039-007-004/010070
(SHAHABDULLA PUR) 		3623039000NRG24060420230002968 06/04/2023 Naagamma 3623039WL000086 Naagamma 00710 SBIN0000DOP 266 266 Processed 11/05/2023 1434549558 MRS KARINGU NAGAMMA STATE BANK OF INDIA(508548)
96 KANGAL TS-23-039-007-004/010285
(SHAHABDULLA PUR) 		3623039000NRG24060420230003035 06/04/2023 Krushna Reddi 3623039WL000086 Krushna Reddi 00710 SBIN0000DOP 355 355 Rejected 11/05/2023 1434549559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 621 621
Total 27777 27777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_060423APB_FTO_6937 INDIAN OVERSEAS BANK IOBA0000410 NALGONDA 710
2 KANGAL TS3623039_060423APB_FTO_6937 STATE BANK OF INDIA SBIN0006293 NALGONDA 799
3 KANGAL TS3623039_060423APB_FTO_6937 STATE BANK OF INDIA SBIN0008500 KOPPOLE 1687
4 KANGAL TS3623039_060423APB_FTO_6937 STATE BANK OF INDIA SBIN0012971 RAVINDRA NAGAR COLON 266
5 KANGAL TS3623039_060423APB_FTO_6937 STATE BANK OF INDIA SBIN0016349 SHIVAJI NAGAR BRANCH(NALGONDA) 1597
6 KANGAL TS3623039_060423APB_FTO_6937 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 266
7 KANGAL TS3623039_060423APB_FTO_6937 STATE BANK OF INDIA SBIN0020178 CHANDUR 355
8 KANGAL TS3623039_060423APB_FTO_6937 STATE BANK OF INDIA SBIN0020951 NALGONDA 355
9 KANGAL TS3623039_060423APB_FTO_6937 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 3639
10 KANGAL TS3623039_060423APB_FTO_6937 UNION BANK OF INDIA UBIN0537241 NALGONDA 16506
11 KANGAL TS3623039_060423APB_FTO_6937 UNION BANK OF INDIA UBIN0803898 NALGONDA 266
12 KANGAL TS3623039_060423APB_FTO_6937 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 710
13 KANGAL TS3623039_060423APB_FTO_6937 DOP SBIN0000DOP General Post Office-CBS 621

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