Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:01:51 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : TIRUMALAGIRISAGAR
Fto No. : TS3623064_210723APB_FTO_139529
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 TIRUMALAGIRISAGAR TS-23-064-028-001/010014
(THIMMAI PALEM) 		3623064000NRG24200720231191890 21/07/2023 Haamjaa 3623064WL033231 Haamjaa 00078 CNRB0001192 381 381 Processed 28/07/2023 3965276123 DEPAVATH HANJI W O SAIDA CANARA BANK(508532)
2 TIRUMALAGIRISAGAR TS-23-064-028-001/010025
(THIMMAI PALEM) 		3623064000NRG24200720231191892 21/07/2023 Miri 3623064WL033231 Miri 00078 CNRB0001192 381 381 Processed 28/07/2023 3965276116 VADTYA MIRI CANARA BANK(508532)
3 TIRUMALAGIRISAGAR TS-23-064-028-001/010026
(THIMMAI PALEM) 		3623064000NRG24200720231191893 21/07/2023 Baamini 3623064WL033231 Baamini 00078 CNRB0001192 381 381 Processed 28/07/2023 3965276124 BANAVATH BHAMINI W O BHEEML A CANARA BANK(508532)
4 TIRUMALAGIRISAGAR TS-23-064-028-001/010039
(THIMMAI PALEM) 		3623064000NRG24200720231191898 21/07/2023 Saamini 3623064WL033231 Saamini 00078 CNRB0001192 381 381 Processed 28/07/2023 3965276119 JARUPULA SAMINI CANARA BANK(508532)
5 TIRUMALAGIRISAGAR TS-23-064-028-001/010058
(THIMMAI PALEM) 		3623064000NRG24200720231191899 21/07/2023 Masru 3623064WL033231 Masru 00078 CNRB0001192 381 381 Processed 28/07/2023 3965276120 RAMAVATH MASRU BANK OF BARODA(606985)
6 TIRUMALAGIRISAGAR TS-23-064-028-001/010061
(THIMMAI PALEM) 		3623064000NRG24200720231191900 21/07/2023 Somlaa 3623064WL033231 Somlaa 00078 CNRB0001192 571 571 Processed 28/07/2023 3965276132 BANAVATH SOMA CANARA BANK(508532)
7 TIRUMALAGIRISAGAR TS-23-064-028-001/010063
(THIMMAI PALEM) 		3623064000NRG24200720231191902 21/07/2023 Mallesvari 3623064WL033231 Mallesvari 00078 CNRB0001192 381 381 Processed 28/07/2023 3965276118 JARUPULAS MALLESWARI CANARA BANK(508532)
8 TIRUMALAGIRISAGAR TS-23-064-028-001/010067
(THIMMAI PALEM) 		3623064000NRG24200720231191903 21/07/2023 Bicca 3623064WL033231 Bicca 00078 CNRB0001192 571 571 Processed 28/07/2023 3965276125 Mr. Banavath Bichya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 TIRUMALAGIRISAGAR TS-23-064-028-001/010067
(THIMMAI PALEM) 		3623064000NRG24200720231191904 21/07/2023 Somli 3623064WL033231 Somli 00078 CNRB0001192 571 571 Processed 28/07/2023 3965276130 BANAVATH SOMILI CANARA BANK(508532)
10 TIRUMALAGIRISAGAR TS-23-064-028-001/010072
(THIMMAI PALEM) 		3623064000NRG24200720231191905 21/07/2023 Gori 3623064WL033231 Gori 00078 CNRB0001192 571 571 Processed 28/07/2023 3965276117 BANAVATH GORI CANARA BANK(508532)
11 TIRUMALAGIRISAGAR TS-23-064-028-001/010074
(THIMMAI PALEM) 		3623064000NRG24200720231191908 21/07/2023 Saamini 3623064WL033231 Saamini 00078 CNRB0001192 381 381 Processed 28/07/2023 3965276127 MUDAVATH SAMANI CANARA BANK(508532)
12 TIRUMALAGIRISAGAR TS-23-064-028-001/010123
(THIMMAI PALEM) 		3623064000NRG24200720231191911 21/07/2023 Jaamkaa 3623064WL033231 Jaamkaa 00078 CNRB0001192 381 381 Processed 28/07/2023 3965276128 JATAVATH JANKA CANARA BANK(508532)
13 TIRUMALAGIRISAGAR TS-23-064-028-001/010132
(THIMMAI PALEM) 		3623064000NRG24200720231191912 21/07/2023 Bujji 3623064WL033231 Bujji 00078 CNRB0001192 190 190 Processed 28/07/2023 3965276121 DEPAVATH BUJJI CANARA BANK(508532)
14 TIRUMALAGIRISAGAR TS-23-064-028-001/010139
(THIMMAI PALEM) 		3623064000NRG24200720231191913 21/07/2023 Maddu 3623064WL033231 Maddu 00078 CNRB0001192 190 190 Processed 28/07/2023 3965276131 RAMAVATH MADHU CANARA BANK(508532)
15 TIRUMALAGIRISAGAR TS-23-064-028-001/010147
(THIMMAI PALEM) 		3623064000NRG24200720231191916 21/07/2023 Hema 3623064WL033231 Hema 00078 CNRB0001192 381 381 Processed 28/07/2023 3965276122 Banavath Hema BANK OF BARODA(606985)
16 TIRUMALAGIRISAGAR TS-23-064-028-001/010147
(THIMMAI PALEM) 		3623064000NRG24200720231191917 21/07/2023 Raami 3623064WL033231 Raami 00078 CNRB0001192 190 190 Processed 28/07/2023 3965276129 BANAVATH RAMI CANARA BANK(508532)
17 TIRUMALAGIRISAGAR TS-23-064-028-001/010215
(THIMMAI PALEM) 		3623064000NRG24200720231191921 21/07/2023 Lakshma 3623064WL033231 Lakshma 00078 CNRB0001192 571 571 Processed 28/07/2023 3965276115 JARPULA LAXMA CANARA BANK(508532)
18 TIRUMALAGIRISAGAR TS-23-064-028-001/010253
(THIMMAI PALEM) 		3623064000NRG24200720231191924 21/07/2023 Jyothi 3623064WL033231 Jyothi 00078 CNRB0001192 190 190 Processed 28/07/2023 3965276126 BANAVATH JYOTHI CANARA BANK(508532)
SubTotal 7044 7044
19 TIRUMALAGIRISAGAR TS-23-064-028-001/010073
(THIMMAI PALEM) 		3623064000NRG24200720231191906 21/07/2023 Naaga 3623064WL033231 Naaga 00227 KVBL0001491 381 381 Processed 28/07/2023 3965276134 MERAVATH NAGU CANARA BANK(508532)
SubTotal 381 381
20 TIRUMALAGIRISAGAR TS-23-064-006-001/020143
(DHASINGH THANDA) 		3623064000NRG24210720231196666 21/07/2023 Chandu 3623064WL033993 Chandu 00415 SBIN0015885 145 145 Processed 28/07/2023 3965276140 MR NUNAVAT CHANDU STATE BANK OF INDIA(508548)
SubTotal 145 145
21 TIRUMALAGIRISAGAR TS-23-064-028-001/010038
(THIMMAI PALEM) 		3623064000NRG24200720231191897 21/07/2023 Tulasi 3623064WL033231 Tulasi 00415 SBIN0016349 571 571 Processed 28/07/2023 3965276146 MISS JARUPALA TULASI STATE BANK OF INDIA(508548)
22 TIRUMALAGIRISAGAR TS-23-064-028-001/010264
(THIMMAI PALEM) 		3623064000NRG24200720231191925 21/07/2023 Dattu 3623064WL033231 Dattu 00415 SBIN0016349 381 381 Processed 29/07/2023 3965276145 MUDAVATH DATTU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 952 952
23 TIRUMALAGIRISAGAR TS-23-064-028-001/010073
(THIMMAI PALEM) 		3623064000NRG24200720231191907 21/07/2023 Tulasi 3623064WL033231 Tulasi 00415 SBIN0020172 381 381 Processed 28/07/2023 3965276157 MRS MERAVATH THULASI STATE BANK OF INDIA(508548)
SubTotal 381 381
24 TIRUMALAGIRISAGAR TS-23-064-019-001/010178
(PEDDABAVI THANDA) 		3623064000NRG24210720231197342 21/07/2023 Balaji 3623064WL034102 Balaji 00415 SBIN0021245 1500 1500 Processed 28/07/2023 3965276156 Mr. VADTHYA BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 TIRUMALAGIRISAGAR TS-23-064-019-001/040357
(PEDDABAVI THANDA) 		3623064000NRG24210720231197212 21/07/2023 parEMgiNi 3623064WL034085 parEMgiNi 00415 SBIN0021245 825 825 Processed 28/07/2023 3965276155 MRS PARANGINI VADTHYA STATE BANK OF INDIA(508548)
SubTotal 2325 2325
26 TIRUMALAGIRISAGAR TS-23-064-006-001/020143
(DHASINGH THANDA) 		3623064000NRG24210720231196667 21/07/2023 Sandhya 3623064WL033993 Sandhya 00415 SBIN0022026 145 145 Processed 28/07/2023 3965276158 MR RAMAVATH SANDHYA STATE BANK OF INDIA(508548)
SubTotal 145 145
27 TIRUMALAGIRISAGAR TS-23-064-019-001/040096
(PEDDABAVI THANDA) 		3623064000NRG24210720231197199 21/07/2023 Dasru 3623064WL034085 Dasru 00468 UBIN0802409 550 550 Processed 28/07/2023 3965276144 SAPAVATH DASRU UNION BANK OF INDIA(508500)
28 TIRUMALAGIRISAGAR TS-23-064-019-001/040096
(PEDDABAVI THANDA) 		3623064000NRG24210720231197200 21/07/2023 Kamseli 3623064WL034085 Kamseli 00468 UBIN0802409 550 550 Processed 28/07/2023 3965276099 SAPAVATH KAMSELI UNION BANK OF INDIA(508500)
29 TIRUMALAGIRISAGAR TS-23-064-019-001/040238
(PEDDABAVI THANDA) 		3623064000NRG24210720231197210 21/07/2023 Boda 3623064WL034085 Boda 00468 UBIN0802409 825 825 Processed 28/07/2023 3965276143 JATAVATH BODA UNION BANK OF INDIA(508500)
30 TIRUMALAGIRISAGAR TS-23-064-019-001/040329
(PEDDABAVI THANDA) 		3623064000NRG24210720231197217 21/07/2023 Lachu 3623064WL034090 Lachu 00468 UBIN0802409 1542 1542 Processed 28/07/2023 3965276098 SAPAVATH LACHU UNION BANK OF INDIA(508500)
SubTotal 3467 3467
31 TIRUMALAGIRISAGAR TS-23-064-017-023/010638
(NELLIKAL) 		3623064000NRG24200720231191883 21/07/2023 Anjaneyulu 3623064WL033225 Anjaneyulu 00468 UBIN0803995 178 178 Processed 28/07/2023 3965276100 Mr. Gundeboena Anjanewlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 178 178
32 TIRUMALAGIRISAGAR TS-23-064-028-001/010035
(THIMMAI PALEM) 		3623064000NRG24200720231191896 21/07/2023 Hanumanthu 3623064WL033231 Hanumanthu 00468 UBIN0814687 381 381 Processed 28/07/2023 3965276133 HANUMANTHU B BANK OF BARODA(606985)
SubTotal 381 381
33 TIRUMALAGIRISAGAR TS-23-064-028-001/010035
(THIMMAI PALEM) 		3623064000NRG24200720231191895 21/07/2023 Ramgi 3623064WL033231 Ramgi 00468 UBIN0820164 381 381 Processed 28/07/2023 3965276138 BANAVATH RANGI CANARA BANK(508532)
34 TIRUMALAGIRISAGAR TS-23-064-028-001/010061
(THIMMAI PALEM) 		3623064000NRG24200720231191901 21/07/2023 Anji 3623064WL033231 Anji 00468 UBIN0820164 571 571 Processed 28/07/2023 3965276135 BANAVATH ANJAMMA UNION BANK OF INDIA(508500)
35 TIRUMALAGIRISAGAR TS-23-064-028-001/010212
(THIMMAI PALEM) 		3623064000NRG24200720231191919 21/07/2023 Seva 3623064WL033231 Seva 00468 UBIN0820164 381 381 Processed 28/07/2023 3965276137 DEPAVATH SEVANAIK UNION BANK OF INDIA(508500)
36 TIRUMALAGIRISAGAR TS-23-064-028-001/010239
(THIMMAI PALEM) 		3623064000NRG24200720231191922 21/07/2023 Lakshmi 3623064WL033231 Lakshmi 00468 UBIN0820164 381 381 Processed 28/07/2023 3965276136 DEPAVATH LAXMI CANARA BANK(508532)
SubTotal 1714 1714
37 TIRUMALAGIRISAGAR TS-23-064-028-001/010035
(THIMMAI PALEM) 		3623064000NRG24200720231191894 21/07/2023 Chinyaa 3623064WL033231 Chinyaa 00468 UBIN0929719 381 381 Processed 28/07/2023 3965276139 BNAVATH CHINYA CANARA BANK(508532)
SubTotal 381 381
38 TIRUMALAGIRISAGAR TS-23-064-028-001/010241
(THIMMAI PALEM) 		3623064000NRG24200720231191923 21/07/2023 Muni 3623064WL033231 Muni 00554 KKBK0008368 381 381 Processed 28/07/2023 3965276174 JERUPULA MUNI CANARA BANK(508532)
SubTotal 381 381
39 TIRUMALAGIRISAGAR TS-23-064-017-023/010096
(NELLIKAL) 		3623064000NRG24200720231192092 21/07/2023 Saavitri 3623064WL033241 Saavitri 00684 APGV0006241 2000 2000 Processed 28/07/2023 3965276160 Mrs. SAVITHRAMMA BURRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 TIRUMALAGIRISAGAR TS-23-064-017-023/010173
(NELLIKAL) 		3623064000NRG24200720231191877 21/07/2023 Prathyusha 3623064WL033225 Prathyusha 00684 APGV0006241 178 178 Processed 28/07/2023 3965276172 Miss. SINGARAPU PRATHYUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 TIRUMALAGIRISAGAR TS-23-064-017-023/010227
(NELLIKAL) 		3623064000NRG24200720231191879 21/07/2023 Idamma 3623064WL033225 Idamma 00684 APGV0006241 178 178 Processed 28/07/2023 3965276114 Mrs. BAIRU EDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 TIRUMALAGIRISAGAR TS-23-064-017-023/010248
(NELLIKAL) 		3623064000NRG24200720231191880 21/07/2023 Raambujji 3623064WL033225 Raambujji 00684 APGV0006241 178 178 Processed 28/07/2023 3965276161 Mrs. MEKALA RAM BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 TIRUMALAGIRISAGAR TS-23-064-017-023/010252
(NELLIKAL) 		3623064000NRG24200720231191881 21/07/2023 Maarayya 3623064WL033225 Maarayya 00684 APGV0006241 178 178 Processed 28/07/2023 3965276170 Mr. ANTHATI MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 TIRUMALAGIRISAGAR TS-23-064-028-001/010145
(THIMMAI PALEM) 		3623064000NRG24200720231191915 21/07/2023 Hanma 3623064WL033231 Hanma 00684 APGV0006241 381 381 Processed 28/07/2023 3965276159 Mr. DEPAVATH HANMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3093 3093
45 TIRUMALAGIRISAGAR TS-23-064-002-022/010048
(ALWALA) 		3623064000NRG24200720231191630 21/07/2023 aSvini 3623064WL033197 aSvini 00684 APGV0006306 1028 1028 Processed 29/07/2023 3965276163 ASHWINI GOGU INDIA POST PAYMENTS BANK LIMITED(508528)
46 TIRUMALAGIRISAGAR TS-23-064-019-001/010178
(PEDDABAVI THANDA) 		3623064000NRG24210720231197343 21/07/2023 lalitha 3623064WL034102 lalitha 00684 APGV0006306 1500 1500 Processed 28/07/2023 3965276162 Mrs. V LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 TIRUMALAGIRISAGAR TS-23-064-019-001/040076
(PEDDABAVI THANDA) 		3623064000NRG24210720231197198 21/07/2023 Bujji 3623064WL034085 Bujji 00684 APGV0006306 825 825 Processed 28/07/2023 3965276165 JATAVATH BUJJI UNION BANK OF INDIA(508500)
48 TIRUMALAGIRISAGAR TS-23-064-019-001/040114
(PEDDABAVI THANDA) 		3623064000NRG24210720231197203 21/07/2023 Sakri 3623064WL034085 Sakri 00684 APGV0006306 550 550 Processed 28/07/2023 3965276173 MRS JATAVATH SAKRI STATE BANK OF INDIA(508548)
49 TIRUMALAGIRISAGAR TS-23-064-019-001/040114
(PEDDABAVI THANDA) 		3623064000NRG24210720231197202 21/07/2023 Vasya 3623064WL034085 Vasya 00684 APGV0006306 550 550 Processed 28/07/2023 3965276166 Mr. JATAVATH VASYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 TIRUMALAGIRISAGAR TS-23-064-019-001/040149
(PEDDABAVI THANDA) 		3623064000NRG24210720231197204 21/07/2023 Rupli 3623064WL034085 Rupli 00684 APGV0006306 550 550 Processed 28/07/2023 3965276164 Mrs. J RUPLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 TIRUMALAGIRISAGAR TS-23-064-019-001/040151
(PEDDABAVI THANDA) 		3623064000NRG24210720231197205 21/07/2023 hanuma 3623064WL034085 hanuma 00684 APGV0006306 825 825 Processed 29/07/2023 3965276171 JATAVATH HANUMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 TIRUMALAGIRISAGAR TS-23-064-019-001/040162
(PEDDABAVI THANDA) 		3623064000NRG24210720231197206 21/07/2023 lakshmi 3623064WL034085 lakshmi 00684 APGV0006306 550 550 Processed 28/07/2023 3965276169 Mrs. JATAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 TIRUMALAGIRISAGAR TS-23-064-019-001/040226
(PEDDABAVI THANDA) 		3623064000NRG24210720231197209 21/07/2023 Hathiram 3623064WL034085 Hathiram 00684 APGV0006306 550 550 Processed 28/07/2023 3965276167 Mr. JATOTHU HATHIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6928 6928
54 TIRUMALAGIRISAGAR TS-23-064-006-001/050130
(DHASINGH THANDA) 		3623064000NRG24210720231196671 21/07/2023 Aruna 3623064WL033993 Aruna 00684 APGV0006319 434 434 Processed 29/07/2023 3965276168 MEGAVATH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 434 434
55 TIRUMALAGIRISAGAR TS-23-064-006-001/050020
(DHASINGH THANDA) 		3623064000NRG24210720231196668 21/07/2023 saidA nAyak 3623064WL033993 saidA nAyak 00691 IPOS0000001 290 290 Processed 29/07/2023 3965276102 DANAVAT SAIDANAIK INDIA POST PAYMENTS BANK LIMITED(508528)
56 TIRUMALAGIRISAGAR TS-23-064-006-001/050020
(DHASINGH THANDA) 		3623064000NRG24210720231196669 21/07/2023 tAra 3623064WL033993 tAra 00691 IPOS0000001 290 290 Processed 29/07/2023 3965276101 DANAVAT TARA INDIA POST PAYMENTS BANK LIMITED(508528)
57 TIRUMALAGIRISAGAR TS-23-064-006-001/050130
(DHASINGH THANDA) 		3623064000NRG24210720231196670 21/07/2023 Ramulunaik 3623064WL033993 Ramulunaik 00691 IPOS0000001 434 434 Processed 29/07/2023 3965276103 MEGAVATH RAMULU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
58 TIRUMALAGIRISAGAR TS-23-064-006-001/050132
(DHASINGH THANDA) 		3623064000NRG24210720231196673 21/07/2023 jyothi 3623064WL033993 jyothi 00691 IPOS0000001 434 434 Processed 29/07/2023 3965276142 RAMAVAT JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 TIRUMALAGIRISAGAR TS-23-064-006-001/050132
(DHASINGH THANDA) 		3623064000NRG24210720231196672 21/07/2023 paanddu 3623064WL033993 paanddu 00691 IPOS0000001 434 434 Processed 29/07/2023 3965276104 RAMAVAT PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
60 TIRUMALAGIRISAGAR TS-23-064-017-023/010030
(NELLIKAL) 		3623064000NRG24200720231192194 21/07/2023 Bikshmayya 3623064WL033247 Bikshmayya 00691 IPOS0000001 2000 2000 Processed 29/07/2023 3965276110 BURRI BIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 TIRUMALAGIRISAGAR TS-23-064-017-023/010651
(NELLIKAL) 		3623064000NRG24200720231191884 21/07/2023 Kondaiah 3623064WL033225 Kondaiah 00691 IPOS0000001 178 178 Processed 29/07/2023 3965276109 VURADI KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
62 TIRUMALAGIRISAGAR TS-23-064-019-001/040097
(PEDDABAVI THANDA) 		3623064000NRG24210720231197201 21/07/2023 laavaNya 3623064WL034085 laavaNya 00691 IPOS0000001 550 550 Processed 28/07/2023 3965276141 Mrs. SAPAVAT LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 TIRUMALAGIRISAGAR TS-23-064-019-001/040238
(PEDDABAVI THANDA) 		3623064000NRG24210720231197211 21/07/2023 Bujji 3623064WL034085 Bujji 00691 IPOS0000001 825 825 Processed 29/07/2023 3965276112 J BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
64 TIRUMALAGIRISAGAR TS-23-064-028-001/010023
(THIMMAI PALEM) 		3623064000NRG24200720231191891 21/07/2023 Camdu 3623064WL033231 Camdu 00691 IPOS0000001 381 381 Processed 28/07/2023 3965276105 MERAVATH CHANDU UNION BANK OF INDIA(508500)
65 TIRUMALAGIRISAGAR TS-23-064-028-001/010119
(THIMMAI PALEM) 		3623064000NRG24200720231191910 21/07/2023 Devi 3623064WL033231 Devi 00691 IPOS0000001 381 381 Processed 28/07/2023 3965276108 JARUPULA HACHU CANARA BANK(508532)
66 TIRUMALAGIRISAGAR TS-23-064-028-001/010119
(THIMMAI PALEM) 		3623064000NRG24200720231191909 21/07/2023 Haccu 3623064WL033231 Haccu 00691 IPOS0000001 381 381 Processed 29/07/2023 3965276106 JARUPLA HATCHU INDIA POST PAYMENTS BANK LIMITED(508528)
67 TIRUMALAGIRISAGAR TS-23-064-028-001/010140
(THIMMAI PALEM) 		3623064000NRG24200720231191914 21/07/2023 Bujjodu 3623064WL033231 Bujjodu 00691 IPOS0000001 381 381 Processed 29/07/2023 3965276113 JARUPLA BALU INDIA POST PAYMENTS BANK LIMITED(508528)
68 TIRUMALAGIRISAGAR TS-23-064-028-001/010181
(THIMMAI PALEM) 		3623064000NRG24200720231191918 21/07/2023 Raakilli 3623064WL033231 Raakilli 00691 IPOS0000001 381 381 Processed 29/07/2023 3965276107 SAPAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 TIRUMALAGIRISAGAR TS-23-064-028-001/010264
(THIMMAI PALEM) 		3623064000NRG24200720231191926 21/07/2023 Anusha 3623064WL033231 Anusha 00691 IPOS0000001 381 381 Processed 29/07/2023 3965276111 MUDAVATH ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7721 7721
70 TIRUMALAGIRISAGAR TS-23-064-017-023/010175
(NELLIKAL) 		3623064000NRG24200720231191878 21/07/2023 Durgamma 3623064WL033225 Durgamma 00710 SBIN0000DOP 178 178 Processed 29/07/2023 3965276148 GUNDEBOINA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 TIRUMALAGIRISAGAR TS-23-064-017-023/010465
(NELLIKAL) 		3623064000NRG24200720231191882 21/07/2023 Naagamma 3623064WL033225 Naagamma 00710 SBIN0000DOP 178 178 Processed 28/07/2023 3965276147 Mrs. KAMSANI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 TIRUMALAGIRISAGAR TS-23-064-019-001/040034
(PEDDABAVI THANDA) 		3623064000NRG24210720231197303 21/07/2023 Lalitha 3623064WL034098 Lalitha 00710 SBIN0000DOP 1469 1469 Processed 28/07/2023 3965276151 Mrs. Vadthya Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 TIRUMALAGIRISAGAR TS-23-064-019-001/040034
(PEDDABAVI THANDA) 		3623064000NRG24210720231197304 21/07/2023 Seval 3623064WL034098 Seval 00710 SBIN0000DOP 629 629 Processed 28/07/2023 3965276154 Mr. VADTHE SEVAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 TIRUMALAGIRISAGAR TS-23-064-019-001/040064
(PEDDABAVI THANDA) 		3623064000NRG24210720231197197 21/07/2023 Shankar 3623064WL034085 Shankar 00710 SBIN0000DOP 825 825 Processed 28/07/2023 3965276150 Shankar sabavath GENERAL POST OFFICE(607245)
75 TIRUMALAGIRISAGAR TS-23-064-019-001/040168
(PEDDABAVI THANDA) 		3623064000NRG24210720231197207 21/07/2023 ramESh 3623064WL034085 ramESh 00710 SBIN0000DOP 825 825 Processed 28/07/2023 3965276153 ramESh jatavath GENERAL POST OFFICE(607245)
76 TIRUMALAGIRISAGAR TS-23-064-019-001/040225
(PEDDABAVI THANDA) 		3623064000NRG24210720231197208 21/07/2023 Seetha 3623064WL034085 Seetha 00710 SBIN0000DOP 825 825 Processed 28/07/2023 3965276149 Mrs. J SITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 TIRUMALAGIRISAGAR TS-23-064-019-001/040364
(PEDDABAVI THANDA) 		3623064000NRG24210720231197302 21/07/2023 Sharadha 3623064WL034097 Sharadha 00710 SBIN0000DOP 1049 1049 Processed 28/07/2023 3965276152 Mrs. B SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5978 5978
Total 42029 42029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUMALAGIRISAGAR TS3623064_210723APB_FTO_139529 Canara Bank CNRB0001192 NAGARJUNSAGAR 7044
2 TIRUMALAGIRISAGAR TS3623064_210723APB_FTO_139529 Karur Vysya Bank KVBL0001491 MIRYALGUDA 381
3 TIRUMALAGIRISAGAR TS3623064_210723APB_FTO_139529 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 145
4 TIRUMALAGIRISAGAR TS3623064_210723APB_FTO_139529 STATE BANK OF INDIA SBIN0016349 SHIVAJI NAGAR BRANCH(NALGONDA) 952
5 TIRUMALAGIRISAGAR TS3623064_210723APB_FTO_139529 STATE BANK OF INDIA SBIN0020172 NAGARJUNASAGAR 381
6 TIRUMALAGIRISAGAR TS3623064_210723APB_FTO_139529 STATE BANK OF INDIA SBIN0021245 DOP 825
7 TIRUMALAGIRISAGAR TS3623064_210723APB_FTO_139529 STATE BANK OF INDIA SBIN0021245 HALIA 1500
8 TIRUMALAGIRISAGAR TS3623064_210723APB_FTO_139529 STATE BANK OF INDIA SBIN0022026 NIDAMANOOR 145
9 TIRUMALAGIRISAGAR TS3623064_210723APB_FTO_139529 UNION BANK OF INDIA UBIN0802409 TIRUMALAGIRI 3467
10 TIRUMALAGIRISAGAR TS3623064_210723APB_FTO_139529 UNION BANK OF INDIA UBIN0803995 NAGARJUNA SAGAR 178
11 TIRUMALAGIRISAGAR TS3623064_210723APB_FTO_139529 UNION BANK OF INDIA UBIN0814687 LB NAGAR (HYD) 381
12 TIRUMALAGIRISAGAR TS3623064_210723APB_FTO_139529 UNION BANK OF INDIA UBIN0820164 RAJAVARAM 1714
13 TIRUMALAGIRISAGAR TS3623064_210723APB_FTO_139529 UNION BANK OF INDIA UBIN0929719 HALIA 381
14 TIRUMALAGIRISAGAR TS3623064_210723APB_FTO_139529 Kotak Mahindra Bank Ltd. KKBK0008368 MIRYALAGUDA 381
15 TIRUMALAGIRISAGAR TS3623064_210723APB_FTO_139529 Andhra Pradesh Grameena Vikas Bank APGV0006241 Vijayapuri North 3093
16 TIRUMALAGIRISAGAR TS3623064_210723APB_FTO_139529 Andhra Pradesh Grameena Vikas Bank APGV0006306 Kothapally 6928
17 TIRUMALAGIRISAGAR TS3623064_210723APB_FTO_139529 Andhra Pradesh Grameena Vikas Bank APGV0006319 Narammagudem 434
18 TIRUMALAGIRISAGAR TS3623064_210723APB_FTO_139529 India Post Payments Bank IPOS0000001 NALGONDA 7721
19 TIRUMALAGIRISAGAR TS3623064_210723APB_FTO_139529 DOP SBIN0000DOP General Post Office-CBS 5978

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