Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:35:32 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NALGONDA
Fto No. : TS3623034_050523APB_FTO_43906
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 NALGONDA TS-23-034-012-014/010073
(NARSING BATLA) 		3623034000NRG24050520230377067 05/05/2023 Naga Raju 3623034WL008966 Naga Raju 00045 BARB0NALGON 400 400 Processed 12/05/2023 1494881892 CHAMAKOORI NAGARAJU BANK OF BARODA(606985)
SubTotal 400 400
2 NALGONDA TS-23-034-015-018/010070
(ANANTHARAM) 		3623034000NRG24050520230376884 05/05/2023 Lingaiah 3623034WL008961 Lingaiah 00165 IBKL0001128 702 702 Processed 12/05/2023 1494881890 LINGAIAH DUBBAKA IDBI BANK(607095)
SubTotal 702 702
3 NALGONDA TS-23-034-015-018/010004
(ANANTHARAM) 		3623034000NRG24050520230376826 05/05/2023 Lacchamma 3623034WL008961 Lacchamma 00176 IDIB000N009 561 561 Processed 12/05/2023 1494881988 Mrs. RUDRAKSHA LAKSHMAMMA INDIAN BANK(607105)
4 NALGONDA TS-23-034-015-018/010005
(ANANTHARAM) 		3623034000NRG24050520230376827 05/05/2023 Saroja 3623034WL008961 Saroja 00176 IDIB000N009 561 561 Processed 12/05/2023 1494882049 Mrs. RUDRAKSHA SAROJA INDIAN BANK(607105)
5 NALGONDA TS-23-034-015-018/010006
(ANANTHARAM) 		3623034000NRG24050520230376828 05/05/2023 Chinna Narsimha 3623034WL008961 Chinna Narsimha 00176 IDIB000N009 561 561 Processed 12/05/2023 1494882082 Mr. RUDRAKSHA NARSIMHA NARASIMHA INDIAN BANK(607105)
6 NALGONDA TS-23-034-015-018/010007
(ANANTHARAM) 		3623034000NRG24050520230376829 05/05/2023 Limgamma 3623034WL008961 Limgamma 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882023 PERIKA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NALGONDA TS-23-034-015-018/010007
(ANANTHARAM) 		3623034000NRG24050520230376830 05/05/2023 Maarayya 3623034WL008961 Maarayya 00176 IDIB000N009 702 702 Processed 12/05/2023 1494881980 PERIKA CHINNA MARAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
8 NALGONDA TS-23-034-015-018/010008
(ANANTHARAM) 		3623034000NRG24050520230376831 05/05/2023 Amdaalu 3623034WL008961 Amdaalu 00176 IDIB000N009 702 702 Processed 12/05/2023 1494881992 Mrs. AVULA ANDALU INDIAN BANK(607105)
9 NALGONDA TS-23-034-015-018/010009
(ANANTHARAM) 		3623034000NRG24050520230376833 05/05/2023 Bhaagyamma 3623034WL008961 Bhaagyamma 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882003 Mrs. MANUPATI BHAGYAMMA INDIAN BANK(607105)
10 NALGONDA TS-23-034-015-018/010009
(ANANTHARAM) 		3623034000NRG24050520230376834 05/05/2023 Limgaswaami 3623034WL008961 Limgaswaami 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882002 Mr. Manupati Lingaswamy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 NALGONDA TS-23-034-015-018/010009
(ANANTHARAM) 		3623034000NRG24050520230376832 05/05/2023 Yallamma 3623034WL008961 Yallamma 00176 IDIB000N009 702 702 Processed 12/05/2023 1494881991 Mr. MANUPATI YELLAMMA INDIAN BANK(607105)
12 NALGONDA TS-23-034-015-018/010011
(ANANTHARAM) 		3623034000NRG24050520230376835 05/05/2023 Yallamma 3623034WL008961 Yallamma 00176 IDIB000N009 561 561 Processed 12/05/2023 1494882085 Smt. KADARI YELLAMMA ELLAMMA INDIAN BANK(607105)
13 NALGONDA TS-23-034-015-018/010016
(ANANTHARAM) 		3623034000NRG24050520230376836 05/05/2023 Saalamma 3623034WL008961 Saalamma 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882032 Ms. RUDRAKSHA SALAMMA INDIAN BANK(607105)
14 NALGONDA TS-23-034-015-018/010020
(ANANTHARAM) 		3623034000NRG24050520230376837 05/05/2023 Mangamma 3623034WL008961 Mangamma 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882025 Mrs. MANDRA MANGAMMA INDIAN BANK(607105)
15 NALGONDA TS-23-034-015-018/010023
(ANANTHARAM) 		3623034000NRG24050520230376838 05/05/2023 Acchamma 3623034WL008961 Acchamma 00176 IDIB000N009 421 421 Processed 12/05/2023 1494882058 Mrs. SHIVANENI ACHAMMA INDIAN BANK(607105)
16 NALGONDA TS-23-034-015-018/010025
(ANANTHARAM) 		3623034000NRG24050520230376839 05/05/2023 Bhashu Miya 3623034WL008961 Bhashu Miya 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882020 Mr. SHAIK BABUMIYA INDIAN BANK(607105)
17 NALGONDA TS-23-034-015-018/010025
(ANANTHARAM) 		3623034000NRG24050520230376840 05/05/2023 Bismilla 3623034WL008961 Bismilla 00176 IDIB000N009 702 702 Processed 12/05/2023 1494881989 Mrs. BISMILLA SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 NALGONDA TS-23-034-015-018/010027
(ANANTHARAM) 		3623034000NRG24050520230376841 05/05/2023 Lachamma 3623034WL008961 Lachamma 00176 IDIB000N009 421 421 Processed 12/05/2023 1494882017 Ms. VAJJA LAXMI INDIAN BANK(607105)
19 NALGONDA TS-23-034-015-018/010028
(ANANTHARAM) 		3623034000NRG24050520230376842 05/05/2023 Alivelu 3623034WL008961 Alivelu 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882063 Mr. VAJJA ALUVALU ALVAL INDIAN BANK(607105)
20 NALGONDA TS-23-034-015-018/010028
(ANANTHARAM) 		3623034000NRG24050520230376843 05/05/2023 Anjamma 3623034WL008961 Anjamma 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882037 Mrs. VAJJA ANJAMMA INDIAN BANK(607105)
21 NALGONDA TS-23-034-015-018/010031
(ANANTHARAM) 		3623034000NRG24050520230376845 05/05/2023 Kanakaiah 3623034WL008961 Kanakaiah 00176 IDIB000N009 421 421 Processed 12/05/2023 1494882084 Mr. AVULA KANAKAIAH KANAKAIAH INDIAN BANK(607105)
22 NALGONDA TS-23-034-015-018/010031
(ANANTHARAM) 		3623034000NRG24050520230376844 05/05/2023 Sunitha 3623034WL008961 Sunitha 00176 IDIB000N009 421 421 Processed 12/05/2023 1494882031 Ms. AVULA SUNEETHA INDIAN BANK(607105)
23 NALGONDA TS-23-034-015-018/010032
(ANANTHARAM) 		3623034000NRG24050520230376846 05/05/2023 Manikyamma 3623034WL008961 Manikyamma 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882041 Manikyamma GENERAL POST OFFICE(607245)
24 NALGONDA TS-23-034-015-018/010033
(ANANTHARAM) 		3623034000NRG24050520230376847 05/05/2023 Yadamma 3623034WL008961 Yadamma 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882045 Mrs. NALLABOTHU YADAMMA INDIAN BANK(607105)
25 NALGONDA TS-23-034-015-018/010034
(ANANTHARAM) 		3623034000NRG24050520230376849 05/05/2023 Peddamma 3623034WL008961 Peddamma 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882000 Mrs. PERIKA PEDDAMMA INDIAN BANK(607105)
26 NALGONDA TS-23-034-015-018/010034
(ANANTHARAM) 		3623034000NRG24050520230376848 05/05/2023 Yadamma 3623034WL008961 Yadamma 00176 IDIB000N009 561 561 Processed 12/05/2023 1494881999 PERIKA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NALGONDA TS-23-034-015-018/010037
(ANANTHARAM) 		3623034000NRG24050520230376850 05/05/2023 Laxmamma 3623034WL008961 Laxmamma 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882026 Mrs. DUBBAKA LAKSHMAMMA INDIAN BANK(607105)
28 NALGONDA TS-23-034-015-018/010038
(ANANTHARAM) 		3623034000NRG24050520230376852 05/05/2023 Jayamma 3623034WL008961 Jayamma 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882039 DUBBAKA JAYAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
29 NALGONDA TS-23-034-015-018/010038
(ANANTHARAM) 		3623034000NRG24050520230376851 05/05/2023 Sri Ramulu 3623034WL008961 Sri Ramulu 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882069 DUBBAKA SRIRAMULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
30 NALGONDA TS-23-034-015-018/010039
(ANANTHARAM) 		3623034000NRG24050520230376853 05/05/2023 Aakumanchamma 3623034WL008961 Aakumanchamma 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882022 Aakumanchamma THE SANGHAMITRA CO OP URBAN BANK LTD,(607934)
31 NALGONDA TS-23-034-015-018/010039
(ANANTHARAM) 		3623034000NRG24050520230376854 05/05/2023 Dhanamma 3623034WL008961 Dhanamma 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882005 Mrs. PALLEBOINA DHANAMMA INDIAN BANK(607105)
32 NALGONDA TS-23-034-015-018/010040
(ANANTHARAM) 		3623034000NRG24050520230376855 05/05/2023 Ramaswamy 3623034WL008961 Ramaswamy 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882042 Mr. AVULA RAMASWAMY INDIAN BANK(607105)
33 NALGONDA TS-23-034-015-018/010041
(ANANTHARAM) 		3623034000NRG24050520230376857 05/05/2023 Saidamma 3623034WL008961 Saidamma 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882007 Mrs. NALLABOTHU SAIDAMMA INDIAN BANK(607105)
34 NALGONDA TS-23-034-015-018/010041
(ANANTHARAM) 		3623034000NRG24050520230376856 05/05/2023 Yadaiah 3623034WL008961 Yadaiah 00176 IDIB000N009 421 421 Processed 12/05/2023 1494881984 Mr. Nallabothu Yadaiah INDIAN BANK(607105)
35 NALGONDA TS-23-034-015-018/010042
(ANANTHARAM) 		3623034000NRG24050520230376858 05/05/2023 Andalu 3623034WL008961 Andalu 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882073 Ms. NALLAGONDA ANDALU ANDALU INDIAN BANK(607105)
36 NALGONDA TS-23-034-015-018/010044
(ANANTHARAM) 		3623034000NRG24050520230376859 05/05/2023 Sayilu 3623034WL008961 Sayilu 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882067 Mr. MEDA SAILU SAILU INDIAN BANK(607105)
37 NALGONDA TS-23-034-015-018/010045
(ANANTHARAM) 		3623034000NRG24050520230376861 05/05/2023 Sukunamma 3623034WL008961 Sukunamma 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882070 Mrs. KADARI SUGUNAMMA SUGUNAMMA INDIAN BANK(607105)
38 NALGONDA TS-23-034-015-018/010046
(ANANTHARAM) 		3623034000NRG24050520230376862 05/05/2023 Lingaiah 3623034WL008961 Lingaiah 00176 IDIB000N009 702 702 Processed 12/05/2023 1494881986 Mr. Avula Lingaiah LINGAIAH INDIAN BANK(607105)
39 NALGONDA TS-23-034-015-018/010046
(ANANTHARAM) 		3623034000NRG24050520230376863 05/05/2023 Yadamma 3623034WL008961 Yadamma 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882050 Mrs. YADAMMA AVULA INDIAN BANK(607105)
40 NALGONDA TS-23-034-015-018/010047
(ANANTHARAM) 		3623034000NRG24050520230376864 05/05/2023 Chinna Eddaiah 3623034WL008961 Chinna Eddaiah 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882071 Mr. AVULA CHINNA EDAIAH CHINA EDAYYA INDIAN BANK(607105)
41 NALGONDA TS-23-034-015-018/010047
(ANANTHARAM) 		3623034000NRG24050520230376865 05/05/2023 Maramma 3623034WL008961 Maramma 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882018 Mrs. AVULA MARAMMA INDIAN BANK(607105)
42 NALGONDA TS-23-034-015-018/010050
(ANANTHARAM) 		3623034000NRG24050520230376867 05/05/2023 Saidamma 3623034WL008961 Saidamma 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882044 Mrs. DHOMALAPALLY SAIDAMMA INDIAN BANK(607105)
43 NALGONDA TS-23-034-015-018/010051
(ANANTHARAM) 		3623034000NRG24050520230376868 05/05/2023 Yadamma 3623034WL008961 Yadamma 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882033 Ms. DEVASATI YADAMMA INDIAN BANK(607105)
44 NALGONDA TS-23-034-015-018/010052
(ANANTHARAM) 		3623034000NRG24050520230376869 05/05/2023 Mangamma 3623034WL008961 Mangamma 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882027 Ms. DEVASATI MANGAMMA INDIAN BANK(607105)
45 NALGONDA TS-23-034-015-018/010054
(ANANTHARAM) 		3623034000NRG24050520230376870 05/05/2023 Anjamma 3623034WL008961 Anjamma 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882083 Mrs. MAMIDI ANJAMMA INDIAN BANK(607105)
46 NALGONDA TS-23-034-015-018/010054
(ANANTHARAM) 		3623034000NRG24050520230376871 05/05/2023 Veerappa 3623034WL008961 Veerappa 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882040 Mr. MAMIDI VEERABADRI INDIAN BANK(607105)
47 NALGONDA TS-23-034-015-018/010057
(ANANTHARAM) 		3623034000NRG24050520230376872 05/05/2023 Gouramma 3623034WL008961 Gouramma 00176 IDIB000N009 702 702 Processed 12/05/2023 1494881996 Mrs. JAMPARATHI GOURAMMA INDIAN BANK(607105)
48 NALGONDA TS-23-034-015-018/010058
(ANANTHARAM) 		3623034000NRG24050520230376873 05/05/2023 Venkatramulu 3623034WL008961 Venkatramulu 00176 IDIB000N009 281 281 Processed 12/05/2023 1494882079 Mr. DUBBAKA VENKATRAMULU INDIAN BANK(607105)
49 NALGONDA TS-23-034-015-018/010060
(ANANTHARAM) 		3623034000NRG24050520230376875 05/05/2023 Vasantha 3623034WL008961 Vasantha 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882010 Mrs. RUDRAKSHI VASANTHA INDIAN BANK(607105)
50 NALGONDA TS-23-034-015-018/010062
(ANANTHARAM) 		3623034000NRG24050520230376876 05/05/2023 Anitha 3623034WL008961 Anitha 00176 IDIB000N009 421 421 Processed 12/05/2023 1494881990 MRS ANITHA DUBBAKA STATE BANK OF INDIA(508548)
51 NALGONDA TS-23-034-015-018/010063
(ANANTHARAM) 		3623034000NRG24050520230376877 05/05/2023 Chandraiah 3623034WL008961 Chandraiah 00176 IDIB000N009 421 421 Processed 12/05/2023 1494881983 Mr. Sunkaraboyina Chandraiah INDIAN BANK(607105)
52 NALGONDA TS-23-034-015-018/010063
(ANANTHARAM) 		3623034000NRG24050520230376878 05/05/2023 Peddamma 3623034WL008961 Peddamma 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882028 Mrs. SUNKARABOINA PEDDULAMMA INDIAN BANK(607105)
53 NALGONDA TS-23-034-015-018/010065
(ANANTHARAM) 		3623034000NRG24050520230376880 05/05/2023 Anjaiah 3623034WL008961 Anjaiah 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882078 Mr. KONETI ANJAIAH ANJAIAH INDIAN BANK(607105)
54 NALGONDA TS-23-034-015-018/010065
(ANANTHARAM) 		3623034000NRG24050520230376879 05/05/2023 Venkatamma 3623034WL008961 Venkatamma 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882008 Mrs. KONETI VENKATAMMA INDIAN BANK(607105)
55 NALGONDA TS-23-034-015-018/010066
(ANANTHARAM) 		3623034000NRG24050520230376881 05/05/2023 Narsamma 3623034WL008961 Narsamma 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882086 Mrs. KONETI NARASAMMA INDIAN BANK(607105)
56 NALGONDA TS-23-034-015-018/010069
(ANANTHARAM) 		3623034000NRG24050520230376883 05/05/2023 Lacchuvamma 3623034WL008961 Lacchuvamma 00176 IDIB000N009 702 702 Processed 12/05/2023 1494881998 Mrs. BOLLOJU LAKSHMAMMA INDIAN BANK(607105)
57 NALGONDA TS-23-034-015-018/010069
(ANANTHARAM) 		3623034000NRG24050520230376882 05/05/2023 Lingamma 3623034WL008961 Lingamma 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882004 Mrs. BOLLOJU LINGAMMA INDIAN BANK(607105)
58 NALGONDA TS-23-034-015-018/010070
(ANANTHARAM) 		3623034000NRG24050520230376885 05/05/2023 Bharathamma 3623034WL008961 Bharathamma 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882036 Bharathamma Dubbaka GENERAL POST OFFICE(607245)
59 NALGONDA TS-23-034-015-018/010070
(ANANTHARAM) 		3623034000NRG24050520230376886 05/05/2023 Shekar 3623034WL008961 Shekar 00176 IDIB000N009 140 140 Processed 12/05/2023 1494882035 Master. DUBBAKA SHEKAR INDIAN BANK(607105)
60 NALGONDA TS-23-034-015-018/010072
(ANANTHARAM) 		3623034000NRG24050520230376888 05/05/2023 Dhanamma 3623034WL008961 Dhanamma 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882054 Mrs. KADARI DHANAMMA INDIAN BANK(607105)
61 NALGONDA TS-23-034-015-018/010073
(ANANTHARAM) 		3623034000NRG24050520230376889 05/05/2023 Mallamma 3623034WL008961 Mallamma 00176 IDIB000N009 561 561 Processed 12/05/2023 1494882021 PERIKA MALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 NALGONDA TS-23-034-015-018/010075
(ANANTHARAM) 		3623034000NRG24050520230376890 05/05/2023 Padma 3623034WL008961 Padma 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882006 Mrs. RUDRAKSHA PADMA INDIAN BANK(607105)
63 NALGONDA TS-23-034-015-018/010076
(ANANTHARAM) 		3623034000NRG24050520230376891 05/05/2023 Pulamma 3623034WL008961 Pulamma 00176 IDIB000N009 140 140 Processed 12/05/2023 1494881994 Mrs. PERIKA PULLAMMA INDIAN BANK(607105)
64 NALGONDA TS-23-034-015-018/010077
(ANANTHARAM) 		3623034000NRG24050520230376893 05/05/2023 Andalu 3623034WL008961 Andalu 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882019 Mrs. MANDRA ANDALU INDIAN BANK(607105)
65 NALGONDA TS-23-034-015-018/010077
(ANANTHARAM) 		3623034000NRG24050520230376892 05/05/2023 Narsimha 3623034WL008961 Narsimha 00176 IDIB000N009 140 140 Processed 12/05/2023 1494881981 Mr. MANDRA NARSIMHA NARASIMHA INDIAN BANK(607105)
66 NALGONDA TS-23-034-015-018/010088
(ANANTHARAM) 		3623034000NRG24050520230376894 05/05/2023 Andalu 3623034WL008961 Andalu 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882074 Ms. DUBAKA ANDALU INDIAN BANK(607105)
67 NALGONDA TS-23-034-015-018/010090
(ANANTHARAM) 		3623034000NRG24050520230376895 05/05/2023 rUDHRAKSHI kAVITHA 3623034WL008961 rUDHRAKSHI kAVITHA 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882001 Mrs. RUDRAKSHI KAVITHA INDIAN BANK(607105)
68 NALGONDA TS-23-034-015-018/010091
(ANANTHARAM) 		3623034000NRG24050520230376896 05/05/2023 Jayamma 3623034WL008961 Jayamma 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882047 Mrs. KONETI JAYAMMA INDIAN BANK(607105)
69 NALGONDA TS-23-034-015-018/010093
(ANANTHARAM) 		3623034000NRG24050520230376897 05/05/2023 Gouramma 3623034WL008961 Gouramma 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882075 Mrs. CHINAPAKA GOURAMMA GOURAMMA INDIAN BANK(607105)
70 NALGONDA TS-23-034-015-018/010094
(ANANTHARAM) 		3623034000NRG24050520230376898 05/05/2023 Lingamma 3623034WL008961 Lingamma 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882068 Mrs. Rudraksha Lingamma LINGAMMA INDIAN BANK(607105)
71 NALGONDA TS-23-034-015-018/010095
(ANANTHARAM) 		3623034000NRG24050520230376900 05/05/2023 sunita 3623034WL008961 sunita 00176 IDIB000N009 561 561 Processed 12/05/2023 1494882055 MRS RUDRAKSHI SUNEETHA STATE BANK OF INDIA(508548)
72 NALGONDA TS-23-034-015-018/010095
(ANANTHARAM) 		3623034000NRG24050520230376899 05/05/2023 Yallaiah 3623034WL008961 Yallaiah 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882030 Mr. RUDRAKSHA YELLAIAH INDIAN BANK(607105)
73 NALGONDA TS-23-034-015-018/010096
(ANANTHARAM) 		3623034000NRG24050520230376901 05/05/2023 Pushpa 3623034WL008961 Pushpa 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882011 Mrs. RUDRAKSHA RAMANAMMA INDIAN BANK(607105)
74 NALGONDA TS-23-034-015-018/010098
(ANANTHARAM) 		3623034000NRG24050520230376903 05/05/2023 Anjaiah 3623034WL008961 Anjaiah 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882062 Anjaiah Rudrakshi Rudraks GENERAL POST OFFICE(607245)
75 NALGONDA TS-23-034-015-018/010098
(ANANTHARAM) 		3623034000NRG24050520230376902 05/05/2023 Salamma 3623034WL008961 Salamma 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882046 Mrs. RUDRAKSHI SALAMMA INDIAN BANK(607105)
76 NALGONDA TS-23-034-015-018/010099
(ANANTHARAM) 		3623034000NRG24050520230376904 05/05/2023 Durgaiah 3623034WL008961 Durgaiah 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882048 Mr. RUDRAKSHI DURGAIAH INDIAN BANK(607105)
77 NALGONDA TS-23-034-015-018/010099
(ANANTHARAM) 		3623034000NRG24050520230376905 05/05/2023 Maheswari 3623034WL008961 Maheswari 00176 IDIB000N009 421 421 Processed 12/05/2023 1494882060 Mrs. Rudraksha Maheshwari INDIAN BANK(607105)
78 NALGONDA TS-23-034-015-018/010102
(ANANTHARAM) 		3623034000NRG24050520230376908 05/05/2023 Andalu 3623034WL008961 Andalu 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882064 Smt. ANDALU SUNKARABOEINA INDIAN BANK(607105)
79 NALGONDA TS-23-034-015-018/010102
(ANANTHARAM) 		3623034000NRG24050520230376907 05/05/2023 Estari 3623034WL008961 Estari 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882065 Mr. SUNKARABOINA ISTHARI ESTHARI S/O LIN INDIAN BANK(607105)
80 NALGONDA TS-23-034-015-018/010102
(ANANTHARAM) 		3623034000NRG24050520230376906 05/05/2023 Yadaiah 3623034WL008961 Yadaiah 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882056 Mr. SUNKARABOINA YADAIAH INDIAN BANK(607105)
81 NALGONDA TS-23-034-015-018/010103
(ANANTHARAM) 		3623034000NRG24050520230376910 05/05/2023 Bikshapamma 3623034WL008961 Bikshapamma 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882038 Mrs. GURRAM BUCHAMMA INDIAN BANK(607105)
82 NALGONDA TS-23-034-015-018/010103
(ANANTHARAM) 		3623034000NRG24050520230376909 05/05/2023 Ramulu 3623034WL008961 Ramulu 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882072 Mr. YAMPALLI RAMULU RAMULU INDIAN BANK(607105)
83 NALGONDA TS-23-034-015-018/010114
(ANANTHARAM) 		3623034000NRG24050520230376914 05/05/2023 Krishnamma 3623034WL008961 Krishnamma 00176 IDIB000N009 561 561 Processed 12/05/2023 1494882034 Ms. RUDRAKSHA KRISHNAVENI INDIAN BANK(607105)
84 NALGONDA TS-23-034-015-018/010114
(ANANTHARAM) 		3623034000NRG24050520230376913 05/05/2023 Venkatesham 3623034WL008961 Venkatesham 00176 IDIB000N009 561 561 Processed 12/05/2023 1494882051 Mr. RUDRAKSHA VENKATESHAM INDIAN BANK(607105)
85 NALGONDA TS-23-034-015-018/010115
(ANANTHARAM) 		3623034000NRG24050520230376915 05/05/2023 Sujatha 3623034WL008961 Sujatha 00176 IDIB000N009 561 561 Processed 12/05/2023 1494881982 Smt. DUBBAKA SUJATHA INDIAN BANK(607105)
86 NALGONDA TS-23-034-015-018/010117
(ANANTHARAM) 		3623034000NRG24050520230376916 05/05/2023 Badramma 3623034WL008961 Badramma 00176 IDIB000N009 702 702 Processed 12/05/2023 1494881993 Mrs. TIRUPALA BHADRAMMA INDIAN BANK(607105)
87 NALGONDA TS-23-034-015-018/010117
(ANANTHARAM) 		3623034000NRG24050520230376917 05/05/2023 Shankaraiah 3623034WL008961 Shankaraiah 00176 IDIB000N009 702 702 Processed 12/05/2023 1494881883 Mr. THEERPALA SANKARAIAH SHANKARAIAH INDIAN BANK(607105)
88 NALGONDA TS-23-034-015-018/010118
(ANANTHARAM) 		3623034000NRG24050520230376918 05/05/2023 Yallamma 3623034WL008961 Yallamma 00176 IDIB000N009 421 421 Processed 12/05/2023 1494882077 Yallamma Kadari GENERAL POST OFFICE(607245)
89 NALGONDA TS-23-034-015-018/010120
(ANANTHARAM) 		3623034000NRG24050520230376919 05/05/2023 Anjamma 3623034WL008961 Anjamma 00176 IDIB000N009 561 561 Processed 12/05/2023 1494882081 Mrs. NALLABOTHU ANJAMMA INDIAN BANK(607105)
90 NALGONDA TS-23-034-015-018/010120
(ANANTHARAM) 		3623034000NRG24050520230376920 05/05/2023 kalpana 3623034WL008961 kalpana 00176 IDIB000N009 561 561 Processed 12/05/2023 1494882053 Mrs. Nallabothu Kalpana INDIAN BANK(607105)
91 NALGONDA TS-23-034-015-018/010124
(ANANTHARAM) 		3623034000NRG24050520230376922 05/05/2023 Bhu Laxmamma 3623034WL008961 Bhu Laxmamma 00176 IDIB000N009 421 421 Processed 12/05/2023 1494881997 PERIKA BHULAKSHMI BANK OF BARODA(606985)
92 NALGONDA TS-23-034-015-018/010124
(ANANTHARAM) 		3623034000NRG24050520230376921 05/05/2023 Yadaiah 3623034WL008961 Yadaiah 00176 IDIB000N009 421 421 Processed 12/05/2023 1494882061 PERIKA YADAIAH BANK OF BARODA(606985)
93 NALGONDA TS-23-034-015-018/010126
(ANANTHARAM) 		3623034000NRG24050520230376925 05/05/2023 Buchamma 3623034WL008961 Buchamma 00176 IDIB000N009 702 702 Processed 12/05/2023 1494881995 Mrs. JILLAPELLI BUCHAMMA INDIAN BANK(607105)
94 NALGONDA TS-23-034-015-018/010126
(ANANTHARAM) 		3623034000NRG24050520230376923 05/05/2023 Kankaiah 3623034WL008961 Kankaiah 00176 IDIB000N009 702 702 Processed 12/05/2023 1494881985 Mr. JILLAPELLI KANAKAIAH INDIAN BANK(607105)
95 NALGONDA TS-23-034-015-018/010126
(ANANTHARAM) 		3623034000NRG24050520230376926 05/05/2023 Paarvathamma 3623034WL008961 Paarvathamma 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882052 Mrs. JILLEPELLI PARVATAMMA INDIAN BANK(607105)
96 NALGONDA TS-23-034-015-018/010130
(ANANTHARAM) 		3623034000NRG24050520230376927 05/05/2023 Narsamma 3623034WL008961 Narsamma 00176 IDIB000N009 561 561 Processed 12/05/2023 1494882080 PABBILLA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 NALGONDA TS-23-034-015-018/010131
(ANANTHARAM) 		3623034000NRG24050520230376928 05/05/2023 PERIKA SHIVAIAH 3623034WL008961 PERIKA SHIVAIAH 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882057 Mr. PERIKA SIVAIAH SIVAIAH INDIAN BANK(607105)
98 NALGONDA TS-23-034-015-018/010131
(ANANTHARAM) 		3623034000NRG24050520230376929 05/05/2023 Saayamma 3623034WL008961 Saayamma 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882024 Ms. PERIKA SAYAMMA INDIAN BANK(607105)
99 NALGONDA TS-23-034-015-018/010136
(ANANTHARAM) 		3623034000NRG24050520230376930 05/05/2023 Ranjamma 3623034WL008961 Ranjamma 00176 IDIB000N009 281 281 Processed 12/05/2023 1494882029 Mrs. KONDA RAJAMMA INDIAN BANK(607105)
100 NALGONDA TS-23-034-015-018/010143
(ANANTHARAM) 		3623034000NRG24050520230376931 05/05/2023 Bharathamma 3623034WL008961 Bharathamma 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882043 Mrs. RUDRAKSHA BHARATAMMA BHARATHAMMA INDIAN BANK(607105)
101 NALGONDA TS-23-034-015-018/010144
(ANANTHARAM) 		3623034000NRG24050520230376932 05/05/2023 Kashamma 3623034WL008961 Kashamma 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882076 Mrs. PERIKA KASAMMA INDIAN BANK(607105)
102 NALGONDA TS-23-034-015-018/010145
(ANANTHARAM) 		3623034000NRG24050520230376933 05/05/2023 Buchamma 3623034WL008961 Buchamma 00176 IDIB000N009 702 702 Processed 12/05/2023 1494882059 Mrs. RUDRAKSHA BUCHAMMA INDIAN BANK(607105)
103 NALGONDA TS-23-034-015-018/010146
(ANANTHARAM) 		3623034000NRG24050520230376934 05/05/2023 Shankaramma 3623034WL008961 Shankaramma 00176 IDIB000N009 702 702 Processed 12/05/2023 1494881987 Smt. CHERUKU SHANKARAMMA SHANKARAMMA INDIAN BANK(607105)
SubTotal 63450 63450
104 NALGONDA TS-23-034-012-014/010105
(NARSING BATLA) 		3623034000NRG24050520230377072 05/05/2023 Bikshamayya 3623034WL008966 Bikshamayya 00354 PUNB0211520 200 200 Processed 12/05/2023 1494881891 Bikshamayya Domalapalli GENERAL POST OFFICE(607245)
SubTotal 200 200
105 NALGONDA TS-23-034-012-014/010330
(NARSING BATLA) 		3623034000NRG24050520230377122 05/05/2023 Jyoti 3623034WL008966 Jyoti 00354 PUNB0772300 601 601 Processed 12/05/2023 1494882066 KOTRA JYOTHI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 601 601
106 NALGONDA TS-23-034-012-014/010001
(NARSING BATLA) 		3623034000NRG24050520230377062 05/05/2023 Yaadamma 3623034WL008966 Yaadamma 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881942 MISS CHAMAKURI YADAMMA STATE BANK OF INDIA(508548)
107 NALGONDA TS-23-034-012-014/010012
(NARSING BATLA) 		3623034000NRG24050520230377063 05/05/2023 Sathamma 3623034WL008966 Sathamma 00415 SBIN0006293 400 400 Processed 12/05/2023 1494881930 MISS CHAMAKURI SATHAMMA STATE BANK OF INDIA(508548)
108 NALGONDA TS-23-034-012-014/010022
(NARSING BATLA) 		3623034000NRG24050520230377064 05/05/2023 Manemma 3623034WL008966 Manemma 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881937 Manemma Gattimukkula GENERAL POST OFFICE(607245)
109 NALGONDA TS-23-034-012-014/010030
(NARSING BATLA) 		3623034000NRG24050520230377065 05/05/2023 Varamma 3623034WL008966 Varamma 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881948 MS KANUKULA VARAMMA STATE BANK OF INDIA(508548)
110 NALGONDA TS-23-034-012-014/010057
(NARSING BATLA) 		3623034000NRG24050520230377066 05/05/2023 Yaadamma 3623034WL008966 Yaadamma 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881939 MISS CHANAGONI YADAMMA STATE BANK OF INDIA(508548)
111 NALGONDA TS-23-034-012-014/010092
(NARSING BATLA) 		3623034000NRG24050520230377069 05/05/2023 manjula 3623034WL008966 manjula 00415 SBIN0006293 200 200 Processed 12/05/2023 1494881960 MISS RASAMALLA MANJULA STATE BANK OF INDIA(508548)
112 NALGONDA TS-23-034-012-014/010096
(NARSING BATLA) 		3623034000NRG24050520230377070 05/05/2023 Sarita 3623034WL008966 Sarita 00415 SBIN0006293 200 200 Processed 12/05/2023 1494881915 Sarita GENERAL POST OFFICE(607245)
113 NALGONDA TS-23-034-012-014/010100
(NARSING BATLA) 		3623034000NRG24050520230377071 05/05/2023 saidamma 3623034WL008966 saidamma 00415 SBIN0006293 400 400 Processed 12/05/2023 1494881894 MISS DOMALAPALLY SAIDAMMA STATE BANK OF INDIA(508548)
114 NALGONDA TS-23-034-012-014/010105
(NARSING BATLA) 		3623034000NRG24050520230377073 05/05/2023 Kotamma 3623034WL008966 Kotamma 00415 SBIN0006293 400 400 Processed 12/05/2023 1494881978 MRS DOMALAPALLY KOTAMMA STATE BANK OF INDIA(508548)
115 NALGONDA TS-23-034-012-014/010111
(NARSING BATLA) 		3623034000NRG24050520230377074 05/05/2023 Komdayya 3623034WL008966 Komdayya 00415 SBIN0006293 400 400 Processed 12/05/2023 1494881975 KOMALA KONDAIAH IDBI BANK(607095)
116 NALGONDA TS-23-034-012-014/010122
(NARSING BATLA) 		3623034000NRG24050520230377076 05/05/2023 Nirmala 3623034WL008966 Nirmala 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881897 Nirmala GENERAL POST OFFICE(607245)
117 NALGONDA TS-23-034-012-014/010123
(NARSING BATLA) 		3623034000NRG24050520230377077 05/05/2023 Paarvatamma 3623034WL008966 Paarvatamma 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881976 Parvathamma Yadla GENERAL POST OFFICE(607245)
118 NALGONDA TS-23-034-012-014/010125
(NARSING BATLA) 		3623034000NRG24050520230377078 05/05/2023 Shamkaramma 3623034WL008966 Shamkaramma 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881923 Shankaramma Tirumala GENERAL POST OFFICE(607245)
119 NALGONDA TS-23-034-012-014/010126
(NARSING BATLA) 		3623034000NRG24050520230377079 05/05/2023 Raamulu 3623034WL008966 Raamulu 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881929 MRS ENNAMALLA RAMULU STATE BANK OF INDIA(508548)
120 NALGONDA TS-23-034-012-014/010126
(NARSING BATLA) 		3623034000NRG24050520230377080 05/05/2023 Vemkatamma 3623034WL008966 Vemkatamma 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881903 MISS ENNAMALLA VENKATAMMA STATE BANK OF INDIA(508548)
121 NALGONDA TS-23-034-012-014/010127
(NARSING BATLA) 		3623034000NRG24050520230377081 05/05/2023 Maramma 3623034WL008966 Maramma 00415 SBIN0006293 400 400 Processed 12/05/2023 1494881920 THIRUMALA MAREMMA UNION BANK OF INDIA(508500)
122 NALGONDA TS-23-034-012-014/010130
(NARSING BATLA) 		3623034000NRG24050520230377082 05/05/2023 Yaadamma 3623034WL008966 Yaadamma 00415 SBIN0006293 400 400 Processed 12/05/2023 1494881902 Yadamma Naramalla GENERAL POST OFFICE(607245)
123 NALGONDA TS-23-034-012-014/010131
(NARSING BATLA) 		3623034000NRG24050520230377083 05/05/2023 Paamdaramma 3623034WL008966 Paamdaramma 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881967 Pandramma Yannamalla GENERAL POST OFFICE(607245)
124 NALGONDA TS-23-034-012-014/010136
(NARSING BATLA) 		3623034000NRG24050520230377084 05/05/2023 Vemkatamma 3623034WL008966 Vemkatamma 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881943 MISS BARLA VENKATAMMA STATE BANK OF INDIA(508548)
125 NALGONDA TS-23-034-012-014/010139
(NARSING BATLA) 		3623034000NRG24050520230377085 05/05/2023 Sugunamma 3623034WL008966 Sugunamma 00415 SBIN0006293 400 400 Processed 12/05/2023 1494881947 MS MUNUKUNTLA SUGUNAMMA STATE BANK OF INDIA(508548)
126 NALGONDA TS-23-034-012-014/010141
(NARSING BATLA) 		3623034000NRG24050520230377086 05/05/2023 Chamdrayya 3623034WL008966 Chamdrayya 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881952 MR KONKA CHANDRAIAH STATE BANK OF INDIA(508548)
127 NALGONDA TS-23-034-012-014/010141
(NARSING BATLA) 		3623034000NRG24050520230377087 05/05/2023 Yadamma 3623034WL008966 Yadamma 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881905 MISS KONKA YADAMMA STATE BANK OF INDIA(508548)
128 NALGONDA TS-23-034-012-014/010149
(NARSING BATLA) 		3623034000NRG24050520230377088 05/05/2023 Padma 3623034WL008966 Padma 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881955 Padma Metta GENERAL POST OFFICE(607245)
129 NALGONDA TS-23-034-012-014/010163
(NARSING BATLA) 		3623034000NRG24050520230377090 05/05/2023 Gaalaya 3623034WL008966 Gaalaya 00415 SBIN0006293 400 400 Processed 12/05/2023 1494881953 Gaalaya Domalapalli GENERAL POST OFFICE(607245)
130 NALGONDA TS-23-034-012-014/010163
(NARSING BATLA) 		3623034000NRG24050520230377089 05/05/2023 Yatamma 3623034WL008966 Yatamma 00415 SBIN0006293 400 400 Processed 12/05/2023 1494881921 MISS DOMALAPALLY YATTAMMA STATE BANK OF INDIA(508548)
131 NALGONDA TS-23-034-012-014/010165
(NARSING BATLA) 		3623034000NRG24050520230377091 05/05/2023 Jamgamma 3623034WL008966 Jamgamma 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881908 MISS KONKA JANGAMMA STATE BANK OF INDIA(508548)
132 NALGONDA TS-23-034-012-014/010176
(NARSING BATLA) 		3623034000NRG24050520230377093 05/05/2023 Lakshmamma 3623034WL008966 Lakshmamma 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881906 MISS CHINTHAKAYALA LAKSHMAMMA STATE BANK OF INDIA(508548)
133 NALGONDA TS-23-034-012-014/010176
(NARSING BATLA) 		3623034000NRG24050520230377092 05/05/2023 Narsimhma 3623034WL008966 Narsimhma 00415 SBIN0006293 400 400 Processed 12/05/2023 1494881907 Narsimha Chintakayala GENERAL POST OFFICE(607245)
134 NALGONDA TS-23-034-012-014/010181
(NARSING BATLA) 		3623034000NRG24050520230377094 05/05/2023 Lakshmamma 3623034WL008966 Lakshmamma 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881958 MRS KARINGU LAKSHMAMMA STATE BANK OF INDIA(508548)
135 NALGONDA TS-23-034-012-014/010186
(NARSING BATLA) 		3623034000NRG24050520230377096 05/05/2023 Alivelu 3623034WL008966 Alivelu 00415 SBIN0006293 400 400 Processed 12/05/2023 1494881932 CHAAMAKURI ALIVELU IDBI BANK(607095)
136 NALGONDA TS-23-034-012-014/010186
(NARSING BATLA) 		3623034000NRG24050520230377095 05/05/2023 Narsimhma 3623034WL008966 Narsimhma 00415 SBIN0006293 200 200 Processed 12/05/2023 1494881979 Narsimha Chamakuri GENERAL POST OFFICE(607245)
137 NALGONDA TS-23-034-012-014/010189
(NARSING BATLA) 		3623034000NRG24050520230377097 05/05/2023 Amjamma 3623034WL008966 Amjamma 00415 SBIN0006293 400 400 Processed 12/05/2023 1494881946 ANJAMMA BOLLAPALLY THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
138 NALGONDA TS-23-034-012-014/010198
(NARSING BATLA) 		3623034000NRG24050520230377099 05/05/2023 Jayamma 3623034WL008966 Jayamma 00415 SBIN0006293 400 400 Processed 12/05/2023 1494881898 MISS CHINTHAKAYALA JAYAMMA STATE BANK OF INDIA(508548)
139 NALGONDA TS-23-034-012-014/010198
(NARSING BATLA) 		3623034000NRG24050520230377098 05/05/2023 Yaadayya 3623034WL008966 Yaadayya 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881922 MR CHINTHAKAYALA YADHAIAH STATE BANK OF INDIA(508548)
140 NALGONDA TS-23-034-012-014/010202
(NARSING BATLA) 		3623034000NRG24050520230377100 05/05/2023 Lakshminarsamma 3623034WL008966 Lakshminarsamma 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881950 MS VALAKIRTHI LAXMAMMA STATE BANK OF INDIA(508548)
141 NALGONDA TS-23-034-012-014/010206
(NARSING BATLA) 		3623034000NRG24050520230377102 05/05/2023 Parijata 3623034WL008966 Parijata 00415 SBIN0006293 400 400 Processed 12/05/2023 1494881899 MISS NETHAKANI PARIJATHA STATE BANK OF INDIA(508548)
142 NALGONDA TS-23-034-012-014/010206
(NARSING BATLA) 		3623034000NRG24050520230377101 05/05/2023 Shekhar 3623034WL008966 Shekhar 00415 SBIN0006293 200 200 Processed 12/05/2023 1494881911 Shekhar nethagani GENERAL POST OFFICE(607245)
143 NALGONDA TS-23-034-012-014/010214
(NARSING BATLA) 		3623034000NRG24050520230377104 05/05/2023 Amdaalu 3623034WL008966 Amdaalu 00415 SBIN0006293 200 200 Processed 12/05/2023 1494881969 Andalu Chaamakuri GENERAL POST OFFICE(607245)
144 NALGONDA TS-23-034-012-014/010214
(NARSING BATLA) 		3623034000NRG24050520230377105 05/05/2023 Swaami 3623034WL008966 Swaami 00415 SBIN0006293 200 200 Processed 12/05/2023 1494881957 MR SWAMY CHAAMAKURI STATE BANK OF INDIA(508548)
145 NALGONDA TS-23-034-012-014/010218
(NARSING BATLA) 		3623034000NRG24050520230377106 05/05/2023 Narsimhma 3623034WL008966 Narsimhma 00415 SBIN0006293 400 400 Processed 12/05/2023 1494881951 Narsimha Munukuntla GENERAL POST OFFICE(607245)
146 NALGONDA TS-23-034-012-014/010220
(NARSING BATLA) 		3623034000NRG24050520230377108 05/05/2023 yaadamma 3623034WL008966 yaadamma 00415 SBIN0006293 400 400 Processed 12/05/2023 1494881959 MRS KOTRA YADAMMA STATE BANK OF INDIA(508548)
147 NALGONDA TS-23-034-012-014/010234
(NARSING BATLA) 		3623034000NRG24050520230377110 05/05/2023 Padma 3623034WL008966 Padma 00415 SBIN0006293 200 200 Processed 12/05/2023 1494881896 MISS VADDEPALLY PADMA STATE BANK OF INDIA(508548)
148 NALGONDA TS-23-034-012-014/010235
(NARSING BATLA) 		3623034000NRG24050520230377111 05/05/2023 Yadamma 3623034WL008966 Yadamma 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881895 Yadamma GENERAL POST OFFICE(607245)
149 NALGONDA TS-23-034-012-014/010239
(NARSING BATLA) 		3623034000NRG24050520230377112 05/05/2023 Saidulu 3623034WL008966 Saidulu 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881965 MR BOLLEPLLY SAIDULU STATE BANK OF INDIA(508548)
150 NALGONDA TS-23-034-012-014/010242
(NARSING BATLA) 		3623034000NRG24050520230377113 05/05/2023 Varamma 3623034WL008966 Varamma 00415 SBIN0006293 400 400 Processed 12/05/2023 1494881893 VAARAAMMA BEESAM THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
151 NALGONDA TS-23-034-012-014/010245
(NARSING BATLA) 		3623034000NRG24050520230377114 05/05/2023 Naagamma 3623034WL008966 Naagamma 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881927 Nagamma Thirumala GENERAL POST OFFICE(607245)
152 NALGONDA TS-23-034-012-014/010259
(NARSING BATLA) 		3623034000NRG24050520230377116 05/05/2023 Shamkar Goud 3623034WL008966 Shamkar Goud 00415 SBIN0006293 400 400 Processed 12/05/2023 1494881970 MR BOLLAPALLY SHANKAR STATE BANK OF INDIA(508548)
153 NALGONDA TS-23-034-012-014/010265
(NARSING BATLA) 		3623034000NRG24050520230377117 05/05/2023 Yaadamma 3623034WL008966 Yaadamma 00415 SBIN0006293 400 400 Processed 12/05/2023 1494881901 MRS NETHAKANI YADAMMA STATE BANK OF INDIA(508548)
154 NALGONDA TS-23-034-012-014/010271
(NARSING BATLA) 		3623034000NRG24050520230377119 05/05/2023 Amdaalu 3623034WL008966 Amdaalu 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881913 MISS ANANTHULA ANDALU STATE BANK OF INDIA(508548)
155 NALGONDA TS-23-034-012-014/010271
(NARSING BATLA) 		3623034000NRG24050520230377118 05/05/2023 Narsimhma 3623034WL008966 Narsimhma 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881910 MR ANANTHULA NARSIMHA STATE BANK OF INDIA(508548)
156 NALGONDA TS-23-034-012-014/010279
(NARSING BATLA) 		3623034000NRG24050520230377120 05/05/2023 Akkulayya 3623034WL008966 Akkulayya 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881925 Akkulaiah Boyapally GENERAL POST OFFICE(607245)
157 NALGONDA TS-23-034-012-014/010315
(NARSING BATLA) 		3623034000NRG24050520230377121 05/05/2023 Bucchamma 3623034WL008966 Bucchamma 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881904 MISS DOMALAPALLY BUCHAMMA STATE BANK OF INDIA(508548)
158 NALGONDA TS-23-034-012-014/010352
(NARSING BATLA) 		3623034000NRG24050520230377124 05/05/2023 Paarvatamma 3623034WL008966 Paarvatamma 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881914 MISS KODI PARVATHAMMA STATE BANK OF INDIA(508548)
159 NALGONDA TS-23-034-012-014/010354
(NARSING BATLA) 		3623034000NRG24050520230377125 05/05/2023 nagamani 3623034WL008966 nagamani 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881945 MS KASANI NAGAMANI STATE BANK OF INDIA(508548)
160 NALGONDA TS-23-034-012-014/010364
(NARSING BATLA) 		3623034000NRG24050520230377126 05/05/2023 Kistamma 3623034WL008966 Kistamma 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881968 Kishtamma Komka GENERAL POST OFFICE(607245)
161 NALGONDA TS-23-034-012-014/010369
(NARSING BATLA) 		3623034000NRG24050520230377127 05/05/2023 Padma 3623034WL008966 Padma 00415 SBIN0006293 200 200 Processed 12/05/2023 1494881973 MRS MADA PADMA STATE BANK OF INDIA(508548)
162 NALGONDA TS-23-034-012-014/010383
(NARSING BATLA) 		3623034000NRG24050520230377128 05/05/2023 Limgayya 3623034WL008966 Limgayya 00415 SBIN0006293 200 200 Processed 12/05/2023 1494881909 LINGAIAH GADAGOTI THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
163 NALGONDA TS-23-034-012-014/010385
(NARSING BATLA) 		3623034000NRG24050520230377129 05/05/2023 Samtosha 3623034WL008966 Samtosha 00415 SBIN0006293 400 400 Processed 12/05/2023 1494881977 Mrs. Gadagoti Santhosha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 NALGONDA TS-23-034-012-014/010402
(NARSING BATLA) 		3623034000NRG24050520230377131 05/05/2023 Shivamma 3623034WL008966 Shivamma 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881961 MRS CHAMAKURI SHIVAMMA STATE BANK OF INDIA(508548)
165 NALGONDA TS-23-034-012-014/010410
(NARSING BATLA) 		3623034000NRG24050520230377133 05/05/2023 Sarita 3623034WL008966 Sarita 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881918 Sarita Chaamakuri GENERAL POST OFFICE(607245)
166 NALGONDA TS-23-034-012-014/010426
(NARSING BATLA) 		3623034000NRG24050520230377134 05/05/2023 Yaadamma 3623034WL008966 Yaadamma 00415 SBIN0006293 400 400 Processed 12/05/2023 1494881949 Yaadamma Munukuntla GENERAL POST OFFICE(607245)
167 NALGONDA TS-23-034-012-014/010461
(NARSING BATLA) 		3623034000NRG24050520230377135 05/05/2023 Peddulu 3623034WL008966 Peddulu 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881938 Peddulu Tirumala GENERAL POST OFFICE(607245)
168 NALGONDA TS-23-034-012-014/010462
(NARSING BATLA) 		3623034000NRG24050520230377136 05/05/2023 Narsimha 3623034WL008966 Narsimha 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881934 CHAAMAKOORI NARSIMHMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 NALGONDA TS-23-034-012-014/010462
(NARSING BATLA) 		3623034000NRG24050520230377137 05/05/2023 Nirmala 3623034WL008966 Nirmala 00415 SBIN0006293 400 400 Processed 12/05/2023 1494881954 MS CHAMAKURI NIRMALA STATE BANK OF INDIA(508548)
170 NALGONDA TS-23-034-012-014/010491
(NARSING BATLA) 		3623034000NRG24050520230377139 05/05/2023 Mukkamula Kiran 3623034WL008966 Mukkamula Kiran 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881966 MR MUKKAMULA KIRAN STATE BANK OF INDIA(508548)
171 NALGONDA TS-23-034-012-014/010491
(NARSING BATLA) 		3623034000NRG24050520230377138 05/05/2023 Mukkamula Sathamma 3623034WL008966 Mukkamula Sathamma 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881956 MRS MUKKAMULA SATHYAMMA STATE BANK OF INDIA(508548)
172 NALGONDA TS-23-034-012-014/010502
(NARSING BATLA) 		3623034000NRG24050520230377140 05/05/2023 Bollagoni saidulu 3623034WL008966 Bollagoni saidulu 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881971 SAIDULU BOLLAGANI THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
173 NALGONDA TS-23-034-012-014/010503
(NARSING BATLA) 		3623034000NRG24050520230377141 05/05/2023 Jayamma 3623034WL008966 Jayamma 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881917 MISS CHINTHAKAYALA JAYAMMA STATE BANK OF INDIA(508548)
174 NALGONDA TS-23-034-012-014/010528
(NARSING BATLA) 		3623034000NRG24050520230377142 05/05/2023 Shamkarayya 3623034WL008966 Shamkarayya 00415 SBIN0006293 400 400 Processed 12/05/2023 1494881972 CHAMAKURI SHANKARAIAH UCO BANK(607066)
175 NALGONDA TS-23-034-012-014/010598
(NARSING BATLA) 		3623034000NRG24050520230377143 05/05/2023 Saroja 3623034WL008966 Saroja 00415 SBIN0006293 400 400 Processed 12/05/2023 1494881941 MISS NETHAKANI SAROJA STATE BANK OF INDIA(508548)
176 NALGONDA TS-23-034-012-014/010635
(NARSING BATLA) 		3623034000NRG24050520230377144 05/05/2023 Lingamma 3623034WL008966 Lingamma 00415 SBIN0006293 200 200 Processed 12/05/2023 1494881916 MISS RACHAMALLA LINGAMMA STATE BANK OF INDIA(508548)
177 NALGONDA TS-23-034-012-014/010643
(NARSING BATLA) 		3623034000NRG24050520230377145 05/05/2023 Venkanna 3623034WL008966 Venkanna 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881924 MRS BOLLEPALLY VENKANNA STATE BANK OF INDIA(508548)
178 NALGONDA TS-23-034-012-014/010646
(NARSING BATLA) 		3623034000NRG24050520230377146 05/05/2023 Sunitha 3623034WL008966 Sunitha 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881926 MRS BOMMAGONI SUNITHA STATE BANK OF INDIA(508548)
179 NALGONDA TS-23-034-012-014/010656
(NARSING BATLA) 		3623034000NRG24050520230377148 05/05/2023 Bhagyamma 3623034WL008966 Bhagyamma 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881933 MISS MUNUKUNTLA BHAGYAMMA STATE BANK OF INDIA(508548)
180 NALGONDA TS-23-034-012-014/010657
(NARSING BATLA) 		3623034000NRG24050520230377149 05/05/2023 Dhanamma 3623034WL008966 Dhanamma 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881900 Dhanamma edla GENERAL POST OFFICE(607245)
181 NALGONDA TS-23-034-012-014/010658
(NARSING BATLA) 		3623034000NRG24050520230377150 05/05/2023 Lingaswami 3623034WL008966 Lingaswami 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881912 DOMALAPALLY LINGA SWAMY PUNJAB NATIONAL BANK(508568)
182 NALGONDA TS-23-034-012-014/010695
(NARSING BATLA) 		3623034000NRG24050520230377151 05/05/2023 Yallayya 3623034WL008966 Yallayya 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881928 KARINGU YELLAIAH S/O KARINGU RAMACHANDRA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
183 NALGONDA TS-23-034-012-014/010700
(NARSING BATLA) 		3623034000NRG24050520230377152 05/05/2023 Vinoda 3623034WL008966 Vinoda 00415 SBIN0006293 400 400 Processed 12/05/2023 1494881962 MRS THIRUMALA VINODA STATE BANK OF INDIA(508548)
184 NALGONDA TS-23-034-012-014/010703
(NARSING BATLA) 		3623034000NRG24050520230377153 05/05/2023 Anjulatha 3623034WL008966 Anjulatha 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881963 MRS YENNAMALLA ANJULATHA STATE BANK OF INDIA(508548)
185 NALGONDA TS-23-034-012-014/010704
(NARSING BATLA) 		3623034000NRG24050520230377154 05/05/2023 Kavitha 3623034WL008966 Kavitha 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881964 MRS PULAKARAM KAVITHA STATE BANK OF INDIA(508548)
186 NALGONDA TS-23-034-012-014/010705
(NARSING BATLA) 		3623034000NRG24050520230377155 05/05/2023 Mallamma 3623034WL008966 Mallamma 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881931 MISS GADAGOTI MALLAMMA STATE BANK OF INDIA(508548)
187 NALGONDA TS-23-034-012-014/010709
(NARSING BATLA) 		3623034000NRG24050520230377156 05/05/2023 Alivelu 3623034WL008966 Alivelu 00415 SBIN0006293 400 400 Processed 12/05/2023 1494881944 MS BOLLEPALLY ALIVELU STATE BANK OF INDIA(508548)
188 NALGONDA TS-23-034-012-014/010716
(NARSING BATLA) 		3623034000NRG24050520230377157 05/05/2023 Aruna 3623034WL008966 Aruna 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881940 Aruna Boyapalli Boyapalli GENERAL POST OFFICE(607245)
189 NALGONDA TS-23-034-012-014/030051
(NARSING BATLA) 		3623034000NRG24050520230377160 05/05/2023 SOMANABOYINA KALAMMA 3623034WL008966 SOMANABOYINA KALAMMA 00415 SBIN0006293 400 400 Processed 12/05/2023 1494881974 MRS SOMANABOYINA KALAMMA STATE BANK OF INDIA(508548)
190 NALGONDA TS-23-034-012-014/050084
(NARSING BATLA) 		3623034000NRG24050520230377161 05/05/2023 Pedda Yaadayya 3623034WL008966 Pedda Yaadayya 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881936 YADAIAH EERLA IDBI BANK(607095)
191 NALGONDA TS-23-034-012-014/050084
(NARSING BATLA) 		3623034000NRG24050520230377162 05/05/2023 Pemtamma 3623034WL008966 Pemtamma 00415 SBIN0006293 601 601 Processed 12/05/2023 1494881935 MISS EERLA PENTAMMA STATE BANK OF INDIA(508548)
192 NALGONDA TS-23-034-015-018/010107
(ANANTHARAM) 		3623034000NRG24050520230376912 05/05/2023 Saidamma 3623034WL008961 Saidamma 00415 SBIN0006293 702 702 Processed 12/05/2023 1494882009 Mrs. RUSRAKSHA SAIDAMMA INDIAN BANK(607105)
SubTotal 42951 42951
193 NALGONDA TS-23-034-015-018/010044
(ANANTHARAM) 		3623034000NRG24050520230376860 05/05/2023 Narsamma 3623034WL008961 Narsamma 00415 SBIN0020175 702 702 Processed 12/05/2023 1494882015 MRS MEDA NARSAMMA STATE BANK OF INDIA(508548)
SubTotal 702 702
194 NALGONDA TS-23-034-012-014/010210
(NARSING BATLA) 		3623034000NRG24050520230377103 05/05/2023 Pushpalata 3623034WL008966 Pushpalata 00415 SBIN0020178 400 400 Processed 12/05/2023 1494882014 MS ARUNA BOYAPALLY STATE BANK OF INDIA(508548)
SubTotal 400 400
195 NALGONDA TS-23-034-012-014/010392
(NARSING BATLA) 		3623034000NRG24050520230377130 05/05/2023 dhanamma 3623034WL008966 dhanamma 00415 SBIN0021267 601 601 Processed 12/05/2023 1494882013 MRS DHANAMMA KARINGU STATE BANK OF INDIA(508548)
196 NALGONDA TS-23-034-012-014/010651
(NARSING BATLA) 		3623034000NRG24050520230377147 05/05/2023 Saritha 3623034WL008966 Saritha 00415 SBIN0021267 601 601 Processed 12/05/2023 1494882012 Saritha chaamakuri GENERAL POST OFFICE(607245)
197 NALGONDA TS-23-034-015-018/010049
(ANANTHARAM) 		3623034000NRG24050520230376866 05/05/2023 Mangamma 3623034WL008961 Mangamma 00415 SBIN0021267 702 702 Processed 12/05/2023 1494882016 DomalapalliMangamma GENERAL POST OFFICE(607245)
SubTotal 1904 1904
198 NALGONDA TS-23-034-012-014/010219
(NARSING BATLA) 		3623034000NRG24050520230377107 05/05/2023 Raajamma 3623034WL008966 Raajamma 00468 UBIN0803898 601 601 Processed 12/05/2023 1494881881 VADDEPALLI PADMA UNION BANK OF INDIA(508500)
199 NALGONDA TS-23-034-012-014/010232
(NARSING BATLA) 		3623034000NRG24050520230377109 05/05/2023 Addanki Babamma 3623034WL008966 Addanki Babamma 00468 UBIN0803898 400 400 Processed 12/05/2023 1494881882 MRS BABAMMA ADDANKI STATE BANK OF INDIA(508548)
200 NALGONDA TS-23-034-012-014/010409
(NARSING BATLA) 		3623034000NRG24050520230377132 05/05/2023 Anitha 3623034WL008966 Anitha 00468 UBIN0803898 400 400 Processed 12/05/2023 1494881880 BOYAPALLI ANITHA UNION BANK OF INDIA(508500)
SubTotal 1401 1401
201 NALGONDA TS-23-034-012-014/010088
(NARSING BATLA) 		3623034000NRG24050520230377068 05/05/2023 Narsamma 3623034WL008966 Narsamma 00691 IPOS0000001 200 200 Processed 12/05/2023 1494881887 MRS GADARI NARSAMMA STATE BANK OF INDIA(508548)
202 NALGONDA TS-23-034-012-014/010112
(NARSING BATLA) 		3623034000NRG24050520230377075 05/05/2023 Paarvatamma 3623034WL008966 Paarvatamma 00691 IPOS0000001 601 601 Processed 12/05/2023 1494881919 MISS KASANI PARVATHAMMA STATE BANK OF INDIA(508548)
203 NALGONDA TS-23-034-012-014/010254
(NARSING BATLA) 		3623034000NRG24050520230377115 05/05/2023 Lingamma 3623034WL008966 Lingamma 00691 IPOS0000001 601 601 Processed 12/05/2023 1494881886 MRS CHANAGONI LINGAMMA STATE BANK OF INDIA(508548)
204 NALGONDA TS-23-034-012-014/010343
(NARSING BATLA) 		3623034000NRG24050520230377123 05/05/2023 Aruna 3623034WL008966 Aruna 00691 IPOS0000001 601 601 Processed 12/05/2023 1494881885 PANTHANGI ARUNA W/O SWAMY THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
205 NALGONDA TS-23-034-012-014/010725
(NARSING BATLA) 		3623034000NRG24050520230377158 05/05/2023 Gangothri 3623034WL008966 Gangothri 00691 IPOS0000001 200 200 Processed 12/05/2023 1494881888 MRS CHAMAKOORI GANGOTHRI STATE BANK OF INDIA(508548)
206 NALGONDA TS-23-034-012-014/010729
(NARSING BATLA) 		3623034000NRG24050520230377159 05/05/2023 Narsimha 3623034WL008966 Narsimha 00691 IPOS0000001 601 601 Processed 12/05/2023 1494881884 MR BOLLAGANI NARSIMHA STATE BANK OF INDIA(508548)
207 NALGONDA TS-23-034-015-018/010126
(ANANTHARAM) 		3623034000NRG24050520230376924 05/05/2023 Yallaiah 3623034WL008961 Yallaiah 00691 IPOS0000001 702 702 Processed 12/05/2023 1494881889 JILLAPELLI ELLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3506 3506
Total 116217 116217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALGONDA TS3623034_050523APB_FTO_43906 Bank of Baroda BARB0NALGON NALGONDA, A.P. 400
2 NALGONDA TS3623034_050523APB_FTO_43906 IDBI Bank IBKL0001128 NALGONDA 702
3 NALGONDA TS3623034_050523APB_FTO_43906 INDIAN BANK IDIB000N009 NALGONDA 63450
4 NALGONDA TS3623034_050523APB_FTO_43906 Punjab National Bank PUNB0211520 Nalgonda 200
5 NALGONDA TS3623034_050523APB_FTO_43906 Punjab National Bank PUNB0772300 NALGONDA, ANDHRA PRADESH 601
6 NALGONDA TS3623034_050523APB_FTO_43906 STATE BANK OF INDIA SBIN0006293 NALGONDA 42951
7 NALGONDA TS3623034_050523APB_FTO_43906 STATE BANK OF INDIA SBIN0020175 NALGONDA 702
8 NALGONDA TS3623034_050523APB_FTO_43906 STATE BANK OF INDIA SBIN0020178 CHANDUR 400
9 NALGONDA TS3623034_050523APB_FTO_43906 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 1904
10 NALGONDA TS3623034_050523APB_FTO_43906 UNION BANK OF INDIA UBIN0803898 NALGONDA 1401
11 NALGONDA TS3623034_050523APB_FTO_43906 India Post Payments Bank IPOS0000001 NALGONDA 3506

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