Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:43:51 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_150523APB_FTO_53900
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-38-007-001-002/010393
(ETIGADDA SANGAM) 		3638007000NRG24150520230391971 15/05/2023 Laxmi 3638007WL006293 Laxmi 00045 BARB0SANGAR 1115 1115 Processed 19/05/2023 1691707924 SHIVALINGU LAXMI BANK OF BARODA(606985)
2 SADASIVAPET TS-38-007-001-002/010393
(ETIGADDA SANGAM) 		3638007000NRG24150520230391970 15/05/2023 mogulaiah 3638007WL006293 mogulaiah 00045 BARB0SANGAR 1115 1115 Processed 19/05/2023 1691707919 MOGULAIAH SHIVALING BANK OF BARODA(606985)
3 SADASIVAPET TS-38-007-001-002/010539
(ETIGADDA SANGAM) 		3638007000NRG24150520230392033 15/05/2023 Ismail 3638007WL006293 Ismail 00045 BARB0SANGAR 1338 1338 Processed 19/05/2023 1691707917 GURUJUWADA ISMAIL CANARA BANK(508532)
SubTotal 3568 3568
4 SADASIVAPET TS-38-007-001-002/010440
(ETIGADDA SANGAM) 		3638007000NRG24150520230391989 15/05/2023 Anantha Shivalingu 3638007WL006293 Anantha Shivalingu 00045 BARB0VJSADA 892 892 Processed 19/05/2023 1691707923 ANANTHA SHIVALINGU BANK OF BARODA(606985)
5 SADASIVAPET TS-38-007-001-002/010440
(ETIGADDA SANGAM) 		3638007000NRG24150520230391988 15/05/2023 kistaiah 3638007WL006293 kistaiah 00045 BARB0VJSADA 669 669 Processed 19/05/2023 1691707918 KISTAIAH SHEOLINGU BANK OF BARODA(606985)
6 SADASIVAPET TS-38-007-001-002/010503
(ETIGADDA SANGAM) 		3638007000NRG24150520230392015 15/05/2023 Baswaraj 3638007WL006293 Baswaraj 00045 BARB0VJSADA 1338 1338 Processed 19/05/2023 1691707920 BASWARAJU AVULA BANK OF BARODA(606985)
7 SADASIVAPET TS-38-007-001-002/010529
(ETIGADDA SANGAM) 		3638007000NRG24150520230392029 15/05/2023 Shivulu 3638007WL006293 Shivulu 00045 BARB0VJSADA 1338 1338 Processed 19/05/2023 1691707922 Mr. GUDEM SHIVAIAH INDIAN BANK(607105)
8 SADASIVAPET TS-38-007-001-002/010541
(ETIGADDA SANGAM) 		3638007000NRG24150520230392037 15/05/2023 Subhash 3638007WL006293 Subhash 00045 BARB0VJSADA 1561 1561 Processed 19/05/2023 1691707921 Mr. SUBHASH YEROLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5798 5798
9 SADASIVAPET TS-38-007-001-002/010280
(ETIGADDA SANGAM) 		3638007000NRG24150520230391913 15/05/2023 Asraf 3638007WL006293 Asraf 00415 SBIN0006620 669 669 Processed 19/05/2023 1691707837 DUDEKULA ASRAF . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
10 SADASIVAPET TS-38-007-001-002/010427
(ETIGADDA SANGAM) 		3638007000NRG24150520230391982 15/05/2023 dasharath 3638007WL006293 dasharath 00415 SBIN0006620 1338 1338 Processed 19/05/2023 1691707826 BUDIDIPATI DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SADASIVAPET TS-38-007-001-002/010543
(ETIGADDA SANGAM) 		3638007000NRG24150520230392041 15/05/2023 Anita 3638007WL006293 Anita 00415 SBIN0006620 1561 1561 Processed 19/05/2023 1691707836 MRS PIRANGI ANITHA STATE BANK OF INDIA(508548)
12 SADASIVAPET TS-38-007-010-012/010270
(ENKEPALLE) 		3638007000NRG24120520230380775 15/05/2023 Mallesham 3638007WL006140 Mallesham 00415 SBIN0006620 1227 1227 Processed 19/05/2023 1691707828 GOLLA MALLESHAM HDFC BANK LTD(607152)
13 SADASIVAPET TS-38-007-010-012/10351
(ENKEPALLE) 		3638007000NRG24120520230380787 15/05/2023 Makbul 3638007WL006140 Makbul 00415 SBIN0006620 614 614 Processed 19/05/2023 1691707831 MR SHEIK MAKBUL STATE BANK OF INDIA(508548)
14 SADASIVAPET TS-38-007-028-001/010015
(ISHRATABAD) 		3638007000NRG24120520230380445 15/05/2023 Lalita 3638007WL006133 Lalita 00415 SBIN0006620 749 749 Processed 19/05/2023 1691707829 MRS KATTEGOSE LALITHA STATE BANK OF INDIA(508548)
15 SADASIVAPET TS-38-007-028-001/010015
(ISHRATABAD) 		3638007000NRG24120520230380444 15/05/2023 Pramod 3638007WL006133 Pramod 00415 SBIN0006620 561 561 Processed 19/05/2023 1691707830 Mr. KATTEGOSE PRAMOD KUMAR S O PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 SADASIVAPET TS-38-007-028-001/010037
(ISHRATABAD) 		3638007000NRG24120520230380450 15/05/2023 Krishna 3638007WL006133 Krishna 00415 SBIN0006620 374 374 Processed 19/05/2023 1691707835 MR BALARAM KRISHNA STATE BANK OF INDIA(508548)
17 SADASIVAPET TS-38-007-028-001/010040
(ISHRATABAD) 		3638007000NRG24120520230380452 15/05/2023 Renuka 3638007WL006133 Renuka 00415 SBIN0006620 936 936 Processed 19/05/2023 1691707903 DAPPU RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SADASIVAPET TS-38-007-028-001/010125
(ISHRATABAD) 		3638007000NRG24120520230380464 15/05/2023 Pavani 3638007WL006133 Pavani 00415 SBIN0006620 1123 1123 Processed 19/05/2023 1691707825 MRS GARAKURTHY PAVANI STATE BANK OF INDIA(508548)
SubTotal 9152 9152
19 SADASIVAPET TS-38-007-001-002/010105
(ETIGADDA SANGAM) 		3638007000NRG24150520230391851 15/05/2023 Saidu Naveen kumar 3638007WL006293 Saidu Naveen kumar 00415 SBIN0006632 1115 1115 Processed 19/05/2023 1691707820 MR SAIDU NAVEEN KUMAR STATE BANK OF INDIA(508548)
20 SADASIVAPET TS-38-007-001-002/010233
(ETIGADDA SANGAM) 		3638007000NRG24150520230391893 15/05/2023 Naveen kumar 3638007WL006293 Naveen kumar 00415 SBIN0006632 1338 1338 Processed 19/05/2023 1691707833 MASTER BELURI NAVEEN KUMAR STATE BANK OF INDIA(508548)
21 SADASIVAPET TS-38-007-001-002/010392
(ETIGADDA SANGAM) 		3638007000NRG24150520230391969 15/05/2023 sangamesh 3638007WL006293 sangamesh 00415 SBIN0006632 892 892 Processed 19/05/2023 1691707816 MR SIVALING SANGAMESH STATE BANK OF INDIA(508548)
22 SADASIVAPET TS-38-007-001-002/010425
(ETIGADDA SANGAM) 		3638007000NRG24150520230391978 15/05/2023 Veeresham 3638007WL006293 Veeresham 00415 SBIN0006632 1338 1338 Processed 19/05/2023 1691707806 BANTU VEERESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 SADASIVAPET TS-38-007-001-002/010430
(ETIGADDA SANGAM) 		3638007000NRG24150520230391984 15/05/2023 sangaiah 3638007WL006293 sangaiah 00415 SBIN0006632 1338 1338 Processed 19/05/2023 1691707819 MR BUDIDAPATI SANGAIAH STATE BANK OF INDIA(508548)
24 SADASIVAPET TS-38-007-001-002/010432
(ETIGADDA SANGAM) 		3638007000NRG24150520230391986 15/05/2023 Mahesh 3638007WL006293 Mahesh 00415 SBIN0006632 1338 1338 Processed 19/05/2023 1691707832 MR AVULA MAHESH STATE BANK OF INDIA(508548)
25 SADASIVAPET TS-38-007-001-002/010442
(ETIGADDA SANGAM) 		3638007000NRG24150520230391990 15/05/2023 mogulaiah 3638007WL006293 mogulaiah 00415 SBIN0006632 892 892 Processed 19/05/2023 1691707803 Mr. YEROLLA MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 SADASIVAPET TS-38-007-001-002/010444
(ETIGADDA SANGAM) 		3638007000NRG24150520230391993 15/05/2023 Kishtamma Shivalingu 3638007WL006293 Kishtamma Shivalingu 00415 SBIN0006632 1115 1115 Processed 19/05/2023 1691707822 Mrs. SHIVALINGU KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 SADASIVAPET TS-38-007-001-002/010444
(ETIGADDA SANGAM) 		3638007000NRG24150520230391992 15/05/2023 mallaiah 3638007WL006293 mallaiah 00415 SBIN0006632 1115 1115 Processed 19/05/2023 1691707807 MR SHIVALINGU MALLAIAH STATE BANK OF INDIA(508548)
28 SADASIVAPET TS-38-007-001-002/010447
(ETIGADDA SANGAM) 		3638007000NRG24150520230391996 15/05/2023 Sikindar 3638007WL006293 Sikindar 00415 SBIN0006632 892 892 Processed 19/05/2023 1691707818 NO NAME STATE BANK OF INDIA(508548)
29 SADASIVAPET TS-38-007-001-002/010447
(ETIGADDA SANGAM) 		3638007000NRG24150520230391994 15/05/2023 yadulla 3638007WL006293 yadulla 00415 SBIN0006632 1115 1115 Processed 19/05/2023 1691707821 MR DUDEKULA YADUL HUSSAIN STATE BANK OF INDIA(508548)
30 SADASIVAPET TS-38-007-001-002/010449
(ETIGADDA SANGAM) 		3638007000NRG24150520230391997 15/05/2023 mallaiah 3638007WL006293 mallaiah 00415 SBIN0006632 1338 1338 Processed 19/05/2023 1691707809 MR BHUDIDIPATI ALIAS BHUDHIPATHI MALLAIA STATE BANK OF INDIA(508548)
31 SADASIVAPET TS-38-007-001-002/010455
(ETIGADDA SANGAM) 		3638007000NRG24150520230391999 15/05/2023 Babaiah 3638007WL006293 Babaiah 00415 SBIN0006632 1338 1338 Processed 19/05/2023 1691707812 MR VADDE BABAIAH STATE BANK OF INDIA(508548)
32 SADASIVAPET TS-38-007-001-002/010456
(ETIGADDA SANGAM) 		3638007000NRG24150520230392000 15/05/2023 Sangamesh 3638007WL006293 Sangamesh 00415 SBIN0006632 223 223 Processed 19/05/2023 1691707815 MR BAMANDLAPALLY SANGAMESH STATE BANK OF INDIA(508548)
33 SADASIVAPET TS-38-007-001-002/010473
(ETIGADDA SANGAM) 		3638007000NRG24150520230392005 15/05/2023 Nirmala 3638007WL006293 Nirmala 00415 SBIN0006632 669 669 Processed 19/05/2023 1691707805 Mrs. BAMANDLAPALLY NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 SADASIVAPET TS-38-007-001-002/010479
(ETIGADDA SANGAM) 		3638007000NRG24150520230392006 15/05/2023 usman 3638007WL006293 usman 00415 SBIN0006632 1338 1338 Processed 19/05/2023 1691707808 MR DUDEKULA USMAN ALI STATE BANK OF INDIA(508548)
35 SADASIVAPET TS-38-007-001-002/010501
(ETIGADDA SANGAM) 		3638007000NRG24150520230392011 15/05/2023 Prabhakar 3638007WL006293 Prabhakar 00415 SBIN0006632 1338 1338 Processed 19/05/2023 1691707817 Mr. YERROLLA PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 SADASIVAPET TS-38-007-001-002/010524
(ETIGADDA SANGAM) 		3638007000NRG24150520230392022 15/05/2023 Venkatesham 3638007WL006293 Venkatesham 00415 SBIN0006632 1561 1561 Processed 19/05/2023 1691707824 MR AVULA VENKATESHAM STATE BANK OF INDIA(508548)
37 SADASIVAPET TS-38-007-001-002/010526
(ETIGADDA SANGAM) 		3638007000NRG24150520230392024 15/05/2023 Shivashankar 3638007WL006293 Shivashankar 00415 SBIN0006632 1338 1338 Processed 19/05/2023 1691707810 PIRANGI SHIVASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 SADASIVAPET TS-38-007-001-002/010528
(ETIGADDA SANGAM) 		3638007000NRG24150520230392027 15/05/2023 Swaroopa 3638007WL006293 Swaroopa 00415 SBIN0006632 446 446 Processed 19/05/2023 1691707827 MRS BUDIDIDAPATI SWAROOPA STATE BANK OF INDIA(508548)
39 SADASIVAPET TS-38-007-001-002/010529
(ETIGADDA SANGAM) 		3638007000NRG24150520230392028 15/05/2023 Nagamani 3638007WL006293 Nagamani 00415 SBIN0006632 1338 1338 Processed 19/05/2023 1691707811 MRS GUDEM NAGAMANI STATE BANK OF INDIA(508548)
40 SADASIVAPET TS-38-007-001-002/010539
(ETIGADDA SANGAM) 		3638007000NRG24150520230392034 15/05/2023 Thaiseen 3638007WL006293 Thaiseen 00415 SBIN0006632 1338 1338 Processed 19/05/2023 1691707823 MS DUDEKULA THAISEEN STATE BANK OF INDIA(508548)
41 SADASIVAPET TS-38-007-001-002/010540
(ETIGADDA SANGAM) 		3638007000NRG24150520230392035 15/05/2023 Fareed 3638007WL006293 Fareed 00415 SBIN0006632 669 669 Processed 19/05/2023 1691707838 MR DUDEKULA FAREED STATE BANK OF INDIA(508548)
42 SADASIVAPET TS-38-007-001-002/010543
(ETIGADDA SANGAM) 		3638007000NRG24150520230392040 15/05/2023 Satyanarayana 3638007WL006293 Satyanarayana 00415 SBIN0006632 1561 1561 Processed 19/05/2023 1691707813 P SATYANARAYANA HDFC BANK LTD(607152)
43 SADASIVAPET TS-38-007-001-002/010544
(ETIGADDA SANGAM) 		3638007000NRG24150520230392042 15/05/2023 Naseeruddin 3638007WL006293 Naseeruddin 00415 SBIN0006632 892 892 Processed 19/05/2023 1691707834 MR MOHAMMED NASEERODDIN STATE BANK OF INDIA(508548)
44 SADASIVAPET TS-38-007-001-002/010550
(ETIGADDA SANGAM) 		3638007000NRG24150520230392049 15/05/2023 anjamma 3638007WL006293 anjamma 00415 SBIN0006632 446 446 Processed 19/05/2023 1691707802 MRS BAMANDLAPALLY ANJAMMA STATE BANK OF INDIA(508548)
45 SADASIVAPET TS-38-007-001-002/010558
(ETIGADDA SANGAM) 		3638007000NRG24150520230392056 15/05/2023 Shaddulla 3638007WL006293 Shaddulla 00415 SBIN0006632 1561 1561 Processed 19/05/2023 1691707814 Mr. Dudekula Shadullah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 29882 29882
46 SADASIVAPET TS-38-007-001-002/010514
(ETIGADDA SANGAM) 		3638007000NRG24150520230392018 15/05/2023 Sadashivudu 3638007WL006293 Sadashivudu 00415 SBIN0020099 1338 1338 Processed 19/05/2023 1691707842 MR CHAKALI SADASIVUDU STATE BANK OF INDIA(508548)
47 SADASIVAPET TS-38-007-010-012/010335
(ENKEPALLE) 		3638007000NRG24120520230380782 15/05/2023 shekar 3638007WL006140 shekar 00415 SBIN0020099 1023 1023 Processed 19/05/2023 1691707902 MR YERRAGOLLA SHEKAR STATE BANK OF INDIA(508548)
SubTotal 2361 2361
48 SADASIVAPET TS-38-007-001-002/010547
(ETIGADDA SANGAM) 		3638007000NRG24150520230392046 15/05/2023 Mainuddin 3638007WL006293 Mainuddin 00415 SBIN0021489 1115 1115 Processed 19/05/2023 1691707841 DUDEKULA MOHINUDDIN STATE BANK OF INDIA(508548)
SubTotal 1115 1115
49 SADASIVAPET TS-38-007-028-001/010012
(ISHRATABAD) 		3638007000NRG24120520230380443 15/05/2023 Satyamma 3638007WL006133 Satyamma 00415 SBIN0RRAPGB 936 936 Processed 19/05/2023 1691707844 MRS KATTEGOSE SATHYAMMA STATE BANK OF INDIA(508548)
50 SADASIVAPET TS-38-007-028-001/010112
(ISHRATABAD) 		3638007000NRG24120520230380460 15/05/2023 Ramulamma 3638007WL006133 Ramulamma 00415 SBIN0RRAPGB 1123 1123 Processed 19/05/2023 1691707901 Mrs. Balaram Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 SADASIVAPET TS-38-007-028-001/010114
(ISHRATABAD) 		3638007000NRG24120520230380461 15/05/2023 Shamantha 3638007WL006133 Shamantha 00415 SBIN0RRAPGB 936 936 Processed 19/05/2023 1691707860 Mrs. DAPPU SHAMANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2995 2995
52 SADASIVAPET TS-38-007-001-002/010553
(ETIGADDA SANGAM) 		3638007000NRG24150520230392050 15/05/2023 mahaboob ali 3638007WL006293 mahaboob ali 00468 UBIN0815667 1115 1115 Processed 19/05/2023 1691707905 MOHAMMAD MAHABOOB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1115 1115
53 SADASIVAPET TS-38-007-001-002/010397
(ETIGADDA SANGAM) 		3638007000NRG24150520230391973 15/05/2023 Mahesh 3638007WL006293 Mahesh 00684 APGV0008154 1115 1115 Processed 19/05/2023 1691707910 Mr. BAMANDLAPALLY MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 SADASIVAPET TS-38-007-001-002/010397
(ETIGADDA SANGAM) 		3638007000NRG24150520230391972 15/05/2023 swaroopa 3638007WL006293 swaroopa 00684 APGV0008154 1115 1115 Processed 19/05/2023 1691707865 Mrs. BAMANDLAPALLY SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 SADASIVAPET TS-38-007-001-002/010400
(ETIGADDA SANGAM) 		3638007000NRG24150520230391974 15/05/2023 anusuja 3638007WL006293 anusuja 00684 APGV0008154 669 669 Processed 19/05/2023 1691707863 Mrs. BANTU ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 SADASIVAPET TS-38-007-001-002/010425
(ETIGADDA SANGAM) 		3638007000NRG24150520230391979 15/05/2023 Lakshmi 3638007WL006293 Lakshmi 00684 APGV0008154 1338 1338 Processed 19/05/2023 1691707873 Mrs. LAXMI BANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 SADASIVAPET TS-38-007-001-002/010426
(ETIGADDA SANGAM) 		3638007000NRG24150520230391981 15/05/2023 Aruna 3638007WL006293 Aruna 00684 APGV0008154 1338 1338 Processed 19/05/2023 1691707893 Mrs. BUDIDIPATI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 SADASIVAPET TS-38-007-001-002/010426
(ETIGADDA SANGAM) 		3638007000NRG24150520230391980 15/05/2023 gopal 3638007WL006293 gopal 00684 APGV0008154 1338 1338 Processed 19/05/2023 1691707892 Mrs. Budidipati Gopal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 SADASIVAPET TS-38-007-001-002/010427
(ETIGADDA SANGAM) 		3638007000NRG24150520230391983 15/05/2023 veeramani 3638007WL006293 veeramani 00684 APGV0008154 1338 1338 Processed 19/05/2023 1691707874 Mrs. BUDIDIPATI VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 SADASIVAPET TS-38-007-001-002/010432
(ETIGADDA SANGAM) 		3638007000NRG24150520230391985 15/05/2023 chandrakala 3638007WL006293 chandrakala 00684 APGV0008154 1338 1338 Processed 19/05/2023 1691707864 Mrs. AVULA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 SADASIVAPET TS-38-007-001-002/010438
(ETIGADDA SANGAM) 		3638007000NRG24150520230391987 15/05/2023 suvarna 3638007WL006293 suvarna 00684 APGV0008154 446 446 Processed 19/05/2023 1691707885 Mrs. SHIVALINGU SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 SADASIVAPET TS-38-007-001-002/010442
(ETIGADDA SANGAM) 		3638007000NRG24150520230391991 15/05/2023 Sangeeta 3638007WL006293 Sangeeta 00684 APGV0008154 892 892 Processed 19/05/2023 1691707879 Miss. SANGEETHA YEROLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 SADASIVAPET TS-38-007-001-002/010449
(ETIGADDA SANGAM) 		3638007000NRG24150520230391998 15/05/2023 Mallamma 3638007WL006293 Mallamma 00684 APGV0008154 1338 1338 Processed 19/05/2023 1691707883 Mrs. Bhudhipathi Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 SADASIVAPET TS-38-007-001-002/010473
(ETIGADDA SANGAM) 		3638007000NRG24150520230392004 15/05/2023 gopal 3638007WL006293 gopal 00684 APGV0008154 669 669 Processed 19/05/2023 1691707870 Mr. BAMANDLAPALLY GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 SADASIVAPET TS-38-007-001-002/010484
(ETIGADDA SANGAM) 		3638007000NRG24150520230392008 15/05/2023 Yadamma 3638007WL006293 Yadamma 00684 APGV0008154 1115 1115 Processed 19/05/2023 1691707911 Mrs. BAMANDLAPALLY YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 SADASIVAPET TS-38-007-001-002/010488
(ETIGADDA SANGAM) 		3638007000NRG24150520230392009 15/05/2023 pentamma 3638007WL006293 pentamma 00684 APGV0008154 1115 1115 Processed 19/05/2023 1691707886 BUDIDIPADU PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 SADASIVAPET TS-38-007-001-002/010502
(ETIGADDA SANGAM) 		3638007000NRG24150520230392014 15/05/2023 Padmamma 3638007WL006293 Padmamma 00684 APGV0008154 1115 1115 Processed 19/05/2023 1691707884 Mrs. Avula Padmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 SADASIVAPET TS-38-007-001-002/010509
(ETIGADDA SANGAM) 		3638007000NRG24150520230392016 15/05/2023 Nagendramma 3638007WL006293 Nagendramma 00684 APGV0008154 1561 1561 Processed 19/05/2023 1691707871 Mrs. GURUGULA NAGENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 SADASIVAPET TS-38-007-001-002/010512
(ETIGADDA SANGAM) 		3638007000NRG24150520230392017 15/05/2023 Sarita 3638007WL006293 Sarita 00684 APGV0008154 1338 1338 Processed 19/05/2023 1691707891 Mrs. Vendikole Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 SADASIVAPET TS-38-007-001-002/010518
(ETIGADDA SANGAM) 		3638007000NRG24150520230392019 15/05/2023 eshwaramma 3638007WL006293 eshwaramma 00684 APGV0008154 1561 1561 Processed 19/05/2023 1691707848 Mrs. BUDIDAPATI EESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 SADASIVAPET TS-38-007-001-002/010522
(ETIGADDA SANGAM) 		3638007000NRG24150520230392021 15/05/2023 Sharada 3638007WL006293 Sharada 00684 APGV0008154 1561 1561 Processed 19/05/2023 1691707909 Mrs. BOINI SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 SADASIVAPET TS-38-007-001-002/010526
(ETIGADDA SANGAM) 		3638007000NRG24150520230392025 15/05/2023 swaroopa 3638007WL006293 swaroopa 00684 APGV0008154 1338 1338 Processed 19/05/2023 1691707872 Mrs. SWAROOPA PHIRANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 SADASIVAPET TS-38-007-001-002/010533
(ETIGADDA SANGAM) 		3638007000NRG24150520230392032 15/05/2023 Muntaj 3638007WL006293 Muntaj 00684 APGV0008154 1561 1561 Processed 19/05/2023 1691707887 Mrs. Dudekula Munthaj ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 SADASIVAPET TS-38-007-001-002/010540
(ETIGADDA SANGAM) 		3638007000NRG24150520230392036 15/05/2023 Tasleen bee 3638007WL006293 Tasleen bee 00684 APGV0008154 446 446 Processed 19/05/2023 1691707881 Mrs. TASLIM BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 SADASIVAPET TS-38-007-001-002/010546
(ETIGADDA SANGAM) 		3638007000NRG24150520230392045 15/05/2023 Alaveni 3638007WL006293 Alaveni 00684 APGV0008154 1338 1338 Processed 19/05/2023 1691707888 Mrs. Avula Alaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 SADASIVAPET TS-38-007-001-002/010555
(ETIGADDA SANGAM) 		3638007000NRG24150520230392055 15/05/2023 Lavanya 3638007WL006293 Lavanya 00684 APGV0008154 223 223 Processed 19/05/2023 1691707912 Mrs. YEROLLA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 SADASIVAPET TS-38-007-001-002/010559
(ETIGADDA SANGAM) 		3638007000NRG24150520230392058 15/05/2023 Pirangi Dasharath 3638007WL006293 Pirangi Dasharath 00684 APGV0008154 669 669 Processed 19/05/2023 1691707897 Mr. PIRANGI DASHARATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 SADASIVAPET TS-38-007-001-002/010559
(ETIGADDA SANGAM) 		3638007000NRG24150520230392057 15/05/2023 Savita 3638007WL006293 Savita 00684 APGV0008154 446 446 Processed 19/05/2023 1691707882 Mrs. PIRANGI SAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 SADASIVAPET TS-38-007-001-002/10564
(ETIGADDA SANGAM) 		3638007000NRG24150520230392063 15/05/2023 Mangali Chiranjeevi 3638007WL006293 Mangali Chiranjeevi 00684 APGV0008154 1115 1115 Processed 19/05/2023 1691707916 CHIRANJEEVI MANGALI PUNJAB NATIONAL BANK(508568)
80 SADASIVAPET TS-38-007-010-012/010212
(ENKEPALLE) 		3638007000NRG24120520230380763 15/05/2023 Anitha 3638007WL006140 Anitha 00684 APGV0008154 614 614 Processed 19/05/2023 1691707899 Mrs. BEGARI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 SADASIVAPET TS-38-007-010-012/010270
(ENKEPALLE) 		3638007000NRG24120520230380776 15/05/2023 Laxmi 3638007WL006140 Laxmi 00684 APGV0008154 1227 1227 Processed 19/05/2023 1691707894 Mrs. GOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 SADASIVAPET TS-38-007-010-012/010320
(ENKEPALLE) 		3638007000NRG24120520230380780 15/05/2023 santhosha 3638007WL006140 santhosha 00684 APGV0008154 1227 1227 Processed 19/05/2023 1691707900 Mrs. YERRAGOLLA SANTOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 SADASIVAPET TS-38-007-010-012/010331
(ENKEPALLE) 		3638007000NRG24120520230380781 15/05/2023 abadunisa begum 3638007WL006140 abadunisa begum 00684 APGV0008154 1227 1227 Processed 19/05/2023 1691707855 Mrs. ABADUNISA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 SADASIVAPET TS-38-007-010-012/010340
(ENKEPALLE) 		3638007000NRG24120520230380783 15/05/2023 mamatha 3638007WL006140 mamatha 00684 APGV0008154 1023 1023 Processed 19/05/2023 1691707889 Mrs. Nagarigari Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 SADASIVAPET TS-38-007-010-012/010343
(ENKEPALLE) 		3638007000NRG24120520230380785 15/05/2023 sampurna 3638007WL006140 sampurna 00684 APGV0008154 1227 1227 Processed 19/05/2023 1691707877 Mrs. DARSHAN SAMPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 SADASIVAPET TS-38-007-010-012/10349
(ENKEPALLE) 		3638007000NRG24120520230380786 15/05/2023 Nagarigari Saritha 3638007WL006140 Nagarigari Saritha 00684 APGV0008154 1227 1227 Processed 19/05/2023 1691707914 NAGARIGARI SARITHA FINCARE SMALL FINANCE BANK LTD(608304)
87 SADASIVAPET TS-38-007-010-012/10351
(ENKEPALLE) 		3638007000NRG24120520230380788 15/05/2023 Fareena Begum 3638007WL006140 Fareena Begum 00684 APGV0008154 1227 1227 Processed 19/05/2023 1691707850 Mrs. FAREENA BEGUM W O MAQBUL R O YENKE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 SADASIVAPET TS-38-007-010-012/10352
(ENKEPALLE) 		3638007000NRG24120520230380789 15/05/2023 Sujatha 3638007WL006140 Sujatha 00684 APGV0008154 818 818 Processed 19/05/2023 1691707876 Mrs. NAGARIGARI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 SADASIVAPET TS-38-007-010-012/10353
(ENKEPALLE) 		3638007000NRG24120520230380790 15/05/2023 Sandya 3638007WL006140 Sandya 00684 APGV0008154 1023 1023 Processed 19/05/2023 1691707913 MS NALLA SANDHYA MNG NSHANTHAMMA STATE BANK OF INDIA(508548)
90 SADASIVAPET TS-38-007-028-001/010011
(ISHRATABAD) 		3638007000NRG24120520230380442 15/05/2023 Swaroopa 3638007WL006133 Swaroopa 00684 APGV0008154 936 936 Processed 19/05/2023 1691707843 Mrs. KATTAKOSE SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 SADASIVAPET TS-38-007-028-001/010026
(ISHRATABAD) 		3638007000NRG24120520230380446 15/05/2023 Suvarna 3638007WL006133 Suvarna 00684 APGV0008154 936 936 Processed 19/05/2023 1691707846 Mrs. KATTEGOSE SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 SADASIVAPET TS-38-007-028-001/010028
(ISHRATABAD) 		3638007000NRG24120520230380447 15/05/2023 Shankarayya 3638007WL006133 Shankarayya 00684 APGV0008154 187 187 Processed 19/05/2023 1691707856 Mr. KATTEGOSE SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 SADASIVAPET TS-38-007-028-001/010033
(ISHRATABAD) 		3638007000NRG24120520230380448 15/05/2023 Lavanya 3638007WL006133 Lavanya 00684 APGV0008154 1123 1123 Processed 19/05/2023 1691707854 Mrs. KODURI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 SADASIVAPET TS-38-007-028-001/010038
(ISHRATABAD) 		3638007000NRG24120520230380451 15/05/2023 Bhagyamma 3638007WL006133 Bhagyamma 00684 APGV0008154 936 936 Processed 19/05/2023 1691707845 Mrs. KATTEGOSE BAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 SADASIVAPET TS-38-007-028-001/010052
(ISHRATABAD) 		3638007000NRG24120520230380454 15/05/2023 Srinivas 3638007WL006133 Srinivas 00684 APGV0008154 561 561 Processed 19/05/2023 1691707878 Mr. KODURI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 SADASIVAPET TS-38-007-028-001/010058
(ISHRATABAD) 		3638007000NRG24120520230380455 15/05/2023 Kistayya 3638007WL006133 Kistayya 00684 APGV0008154 1123 1123 Processed 19/05/2023 1691707858 Mr. DAPPU KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 SADASIVAPET TS-38-007-028-001/010058
(ISHRATABAD) 		3638007000NRG24120520230380456 15/05/2023 Suvarna 3638007WL006133 Suvarna 00684 APGV0008154 1123 1123 Processed 19/05/2023 1691707857 Mrs. DAPPU SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 SADASIVAPET TS-38-007-028-001/010079
(ISHRATABAD) 		3638007000NRG24120520230380457 15/05/2023 Laxmi 3638007WL006133 Laxmi 00684 APGV0008154 936 936 Processed 19/05/2023 1691707896 Mrs. BALRAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 SADASIVAPET TS-38-007-028-001/010103
(ISHRATABAD) 		3638007000NRG24120520230380459 15/05/2023 Nagamani 3638007WL006133 Nagamani 00684 APGV0008154 561 561 Processed 19/05/2023 1691707847 Mrs. GARAKURTHI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 SADASIVAPET TS-38-007-028-001/010157
(ISHRATABAD) 		3638007000NRG24120520230380466 15/05/2023 Manjula 3638007WL006133 Manjula 00684 APGV0008154 1123 1123 Processed 19/05/2023 1691707853 KODURI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
101 SADASIVAPET TS-38-007-028-001/010166
(ISHRATABAD) 		3638007000NRG24120520230380468 15/05/2023 Mariyamma 3638007WL006133 Mariyamma 00684 APGV0008154 936 936 Processed 19/05/2023 1691707915 Mrs. Katte Koshe Mariyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 SADASIVAPET TS-38-007-028-001/010172
(ISHRATABAD) 		3638007000NRG24120520230380470 15/05/2023 Nagamani 3638007WL006133 Nagamani 00684 APGV0008154 1123 1123 Processed 19/05/2023 1691707895 Mrs. KODURI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 SADASIVAPET TS-38-007-028-001/010176
(ISHRATABAD) 		3638007000NRG24120520230380472 15/05/2023 Papaiah 3638007WL006133 Papaiah 00684 APGV0008154 1123 1123 Processed 19/05/2023 1691707875 Mr. GARAKURTHI PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 SADASIVAPET TS-38-007-028-001/010194
(ISHRATABAD) 		3638007000NRG24120520230380475 15/05/2023 Laxmi 3638007WL006133 Laxmi 00684 APGV0008154 1123 1123 Processed 19/05/2023 1691707898 Mrs. KANDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 SADASIVAPET TS-38-007-028-001/010225
(ISHRATABAD) 		3638007000NRG24120520230380478 15/05/2023 Nashreen begam 3638007WL006133 Nashreen begam 00684 APGV0008154 936 936 Processed 19/05/2023 1691707890 NASREEN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
106 SADASIVAPET TS-38-007-028-001/010234
(ISHRATABAD) 		3638007000NRG24120520230380479 15/05/2023 ambaiah 3638007WL006133 ambaiah 00684 APGV0008154 187 187 Processed 19/05/2023 1691707869 Mr. AMBAIAH GANTHI S O MALLESHAM R O PED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 55249 55249
107 SADASIVAPET TS-38-007-001-002/010501
(ETIGADDA SANGAM) 		3638007000NRG24150520230392012 15/05/2023 Madhulatha 3638007WL006293 Madhulatha 00684 APGV0008201 1338 1338 Processed 19/05/2023 1691707862 Mrs. YERROLLA MADHULATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 SADASIVAPET TS-38-007-028-001/010042
(ISHRATABAD) 		3638007000NRG24120520230380453 15/05/2023 Malkayya 3638007WL006133 Malkayya 00684 APGV0008201 187 187 Processed 19/05/2023 1691707867 Mr. MARPALLY MALKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 SADASIVAPET TS-38-007-028-001/010102
(ISHRATABAD) 		3638007000NRG24120520230380458 15/05/2023 Anuradha 3638007WL006133 Anuradha 00684 APGV0008201 936 936 Processed 19/05/2023 1691707852 Mrs. GARAKURTHY ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 SADASIVAPET TS-38-007-028-001/010119
(ISHRATABAD) 		3638007000NRG24120520230380462 15/05/2023 Balaiah 3638007WL006133 Balaiah 00684 APGV0008201 936 936 Processed 19/05/2023 1691707861 Mr. MARPALLY BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 SADASIVAPET TS-38-007-028-001/010119
(ISHRATABAD) 		3638007000NRG24120520230380463 15/05/2023 Ramulamma 3638007WL006133 Ramulamma 00684 APGV0008201 936 936 Processed 19/05/2023 1691707859 Mrs. Marpally Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 SADASIVAPET TS-38-007-028-001/010162
(ISHRATABAD) 		3638007000NRG24120520230380467 15/05/2023 Laxmi 3638007WL006133 Laxmi 00684 APGV0008201 749 749 Processed 19/05/2023 1691707851 GARAKURTHY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 SADASIVAPET TS-38-007-028-001/010172
(ISHRATABAD) 		3638007000NRG24120520230380469 15/05/2023 Manohar 3638007WL006133 Manohar 00684 APGV0008201 374 374 Processed 19/05/2023 1691707868 Mr. KODURI MANOHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 SADASIVAPET TS-38-007-028-001/010176
(ISHRATABAD) 		3638007000NRG24120520230380473 15/05/2023 Kistamma 3638007WL006133 Kistamma 00684 APGV0008201 1123 1123 Processed 19/05/2023 1691707849 Mrs. GARAKURTY KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 SADASIVAPET TS-38-007-028-001/010813
(ISHRATABAD) 		3638007000NRG24120520230380481 15/05/2023 vijay kumar 3638007WL006133 vijay kumar 00684 APGV0008201 1123 1123 Processed 19/05/2023 1691707866 Mr. MARPALLY VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 SADASIVAPET TS-38-007-028-001/010816
(ISHRATABAD) 		3638007000NRG24120520230380483 15/05/2023 mamatha 3638007WL006133 mamatha 00684 APGV0008201 749 749 Processed 19/05/2023 1691707880 Mrs. MAMATHA BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8451 8451
117 SADASIVAPET TS-38-007-001-002/010524
(ETIGADDA SANGAM) 		3638007000NRG24150520230392023 15/05/2023 Sarita 3638007WL006293 Sarita 00685 TSAB0017014 1561 1561 Processed 19/05/2023 1691707804 MISS BADARGAMA KAVITHA STATE BANK OF INDIA(508548)
118 SADASIVAPET TS-38-007-001-002/010553
(ETIGADDA SANGAM) 		3638007000NRG24150520230392051 15/05/2023 rihana begum 3638007WL006293 rihana begum 00685 TSAB0017014 1115 1115 Processed 19/05/2023 1691707904 Miss. MAHMAD RIHANA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2676 2676
119 SADASIVAPET TS-38-007-001-002/010530
(ETIGADDA SANGAM) 		3638007000NRG24150520230392030 15/05/2023 Naresh 3638007WL006293 Naresh 00691 IPOS0000001 1561 1561 Processed 19/05/2023 1691707906 MR SAIDU NARESH STATE BANK OF INDIA(508548)
120 SADASIVAPET TS-38-007-001-002/010560
(ETIGADDA SANGAM) 		3638007000NRG24150520230392059 15/05/2023 Farooquddin 3638007WL006293 Farooquddin 00691 IPOS0000001 446 446 Processed 19/05/2023 1691707798 DUDEKULA FAQRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
121 SADASIVAPET TS-38-007-001-002/010560
(ETIGADDA SANGAM) 		3638007000NRG24150520230392060 15/05/2023 Shabana 3638007WL006293 Shabana 00691 IPOS0000001 446 446 Processed 19/05/2023 1691707799 SHABANA INDIA POST PAYMENTS BANK LIMITED(508528)
122 SADASIVAPET TS-38-007-001-002/010561
(ETIGADDA SANGAM) 		3638007000NRG24150520230392061 15/05/2023 Ashok 3638007WL006293 Ashok 00691 IPOS0000001 1561 1561 Processed 19/05/2023 1691707797 MR SHIVALINGU ASHOK STATE BANK OF INDIA(508548)
123 SADASIVAPET TS-38-007-001-002/010561
(ETIGADDA SANGAM) 		3638007000NRG24150520230392062 15/05/2023 Swapna 3638007WL006293 Swapna 00691 IPOS0000001 1561 1561 Processed 19/05/2023 1691707800 MRS SHIVALINGU SWAPNA STATE BANK OF INDIA(508548)
124 SADASIVAPET TS-38-007-028-001/010034
(ISHRATABAD) 		3638007000NRG24120520230380449 15/05/2023 Pochamma 3638007WL006133 Pochamma 00691 IPOS0000001 561 561 Processed 19/05/2023 1691707795 KODURI POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 SADASIVAPET TS-38-007-028-001/010157
(ISHRATABAD) 		3638007000NRG24120520230380465 15/05/2023 Nagesh 3638007WL006133 Nagesh 00691 IPOS0000001 1123 1123 Processed 19/05/2023 1691707796 KODURI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
126 SADASIVAPET TS-38-007-028-001/010174
(ISHRATABAD) 		3638007000NRG24120520230380471 15/05/2023 Kasim Bhi 3638007WL006133 Kasim Bhi 00691 IPOS0000001 1123 1123 Processed 19/05/2023 1691707801 KHASIM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
127 SADASIVAPET TS-38-007-028-001/010223
(ISHRATABAD) 		3638007000NRG24120520230380476 15/05/2023 janakka 3638007WL006133 janakka 00691 IPOS0000001 1123 1123 Processed 19/05/2023 1691707907 GARAKURTHI JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 SADASIVAPET TS-38-007-028-001/010223
(ISHRATABAD) 		3638007000NRG24120520230380477 15/05/2023 narsimulu 3638007WL006133 narsimulu 00691 IPOS0000001 1123 1123 Processed 19/05/2023 1691707908 GARAKURTHI NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10628 10628
129 SADASIVAPET TS-38-007-010-012/010189
(ENKEPALLE) 		3638007000NRG24120520230380750 15/05/2023 Gandayya 3638007WL006140 Gandayya 00710 SBIN0000DOP 614 614 Processed 19/05/2023 1691707840 Mr. NAGARIGARI GANDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 SADASIVAPET TS-38-007-010-012/010190
(ENKEPALLE) 		3638007000NRG24120520230380751 15/05/2023 Narsimulu 3638007WL006140 Narsimulu 00710 SBIN0000DOP 1023 1023 Processed 19/05/2023 1691707839 MR BEGARI NARSIMULU STATE BANK OF INDIA(508548)
SubTotal 1637 1637
Total 134627 134627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_150523APB_FTO_53900 Bank of Baroda BARB0SANGAR DOP 3568
2 SADASIVAPET TS3638007_150523APB_FTO_53900 Bank of Baroda BARB0VJSADA SADASHIVPET, TELANGANA 5798
3 SADASIVAPET TS3638007_150523APB_FTO_53900 STATE BANK OF INDIA SBIN0006620 DOP 4126
4 SADASIVAPET TS3638007_150523APB_FTO_53900 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 5026
5 SADASIVAPET TS3638007_150523APB_FTO_53900 STATE BANK OF INDIA SBIN0006632 DOP 24976
6 SADASIVAPET TS3638007_150523APB_FTO_53900 STATE BANK OF INDIA SBIN0006632 NIZAMPUR 4906
7 SADASIVAPET TS3638007_150523APB_FTO_53900 STATE BANK OF INDIA SBIN0020099 DOP 2361
8 SADASIVAPET TS3638007_150523APB_FTO_53900 STATE BANK OF INDIA SBIN0021489 DOP 1115
9 SADASIVAPET TS3638007_150523APB_FTO_53900 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2995
10 SADASIVAPET TS3638007_150523APB_FTO_53900 UNION BANK OF INDIA UBIN0815667 DOP 1115
11 SADASIVAPET TS3638007_150523APB_FTO_53900 Andhra Pradesh Grameena Vikas Bank APGV0008154 Sadashivapet 55249
12 SADASIVAPET TS3638007_150523APB_FTO_53900 Andhra Pradesh Grameena Vikas Bank APGV0008201 MA Sadashivpet 8451
13 SADASIVAPET TS3638007_150523APB_FTO_53900 Telangana State Cooperative Apex Bank TSAB0017014 THE MEDAK DCCB LTD, SADASHIVPET 2676
14 SADASIVAPET TS3638007_150523APB_FTO_53900 India Post Payments Bank IPOS0000001 SANGAREDDY 10628
15 SADASIVAPET TS3638007_150523APB_FTO_53900 DOP SBIN0000DOP General Post Office-CBS 1637

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