Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:47:04 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_150523APB_FTO_54542
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-38-007-009-011/010007
(CHANDAPUR) 		3638007000NRG24150520230395371 15/05/2023 Narsimu 3638007WL006365 Narsimu 00045 BARB0VJSADA 1228 1228 Processed 19/05/2023 1691609841 BEGARI NARSIMLU BANK OF BARODA(606985)
SubTotal 1228 1228
2 SADASIVAPET TS-38-007-009-011/010020
(CHANDAPUR) 		3638007000NRG24150520230395378 15/05/2023 Pavan kumar 3638007WL006365 Pavan kumar 00048 BKID0005649 1228 1228 Processed 19/05/2023 1691609810 BEGARI PAVAN KUMAR BANK OF INDIA(508505)
SubTotal 1228 1228
3 SADASIVAPET TS-38-007-009-011/010346
(CHANDAPUR) 		3638007000NRG24150520230395491 15/05/2023 Pramod 3638007WL006365 Pramod 00152 HDFC0003448 1228 1228 Processed 19/05/2023 1691609808 THUDUM PRAMOD HDFC BANK LTD(607152)
4 SADASIVAPET TS-38-007-009-011/010351
(CHANDAPUR) 		3638007000NRG24150520230395494 15/05/2023 Ramesh 3638007WL006365 Ramesh 00152 HDFC0003448 819 819 Processed 19/05/2023 1691609809 MR GOLLA RAMESJ STATE BANK OF INDIA(508548)
5 SADASIVAPET TS-38-007-020-024/010330
(MELIGIRIPET) 		3638007000NRG24150520230394557 15/05/2023 Meharajoddin 3638007WL006340 Meharajoddin 00152 HDFC0003448 197 197 Processed 19/05/2023 1691609807 MD MERAJUDDIN HDFC BANK LTD(607152)
SubTotal 2244 2244
6 SADASIVAPET TS-38-007-009-011/010016
(CHANDAPUR) 		3638007000NRG24150520230395375 15/05/2023 Nagesh 3638007WL006365 Nagesh 00415 SBIN0006620 819 819 Processed 19/05/2023 1691609786 MR MANGALI NAGESH STATE BANK OF INDIA(508548)
7 SADASIVAPET TS-38-007-009-011/010016
(CHANDAPUR) 		3638007000NRG24150520230395376 15/05/2023 venktamma 3638007WL006365 venktamma 00415 SBIN0006620 819 819 Processed 19/05/2023 1691609783 MRS MANGALI VENKATAMMA STATE BANK OF INDIA(508548)
8 SADASIVAPET TS-38-007-009-011/010020
(CHANDAPUR) 		3638007000NRG24150520230395377 15/05/2023 Chandrayya 3638007WL006365 Chandrayya 00415 SBIN0006620 1024 1024 Processed 19/05/2023 1691609751 MR BEGARI CHINNA CHANDRAIAH STATE BANK OF INDIA(508548)
9 SADASIVAPET TS-38-007-009-011/010127
(CHANDAPUR) 		3638007000NRG24150520230395418 15/05/2023 Nirmala 3638007WL006365 Nirmala 00415 SBIN0006620 1024 1024 Processed 19/05/2023 1691609789 MRS MANNE NIRMALA STATE BANK OF INDIA(508548)
10 SADASIVAPET TS-38-007-009-011/010196
(CHANDAPUR) 		3638007000NRG24150520230395440 15/05/2023 Chandrakala 3638007WL006365 Chandrakala 00415 SBIN0006620 1024 1024 Processed 19/05/2023 1691609779 Chandrakala Golla Golla GENERAL POST OFFICE(607245)
11 SADASIVAPET TS-38-007-009-011/010227
(CHANDAPUR) 		3638007000NRG24150520230395444 15/05/2023 Mallesham 3638007WL006365 Mallesham 00415 SBIN0006620 1228 1228 Processed 19/05/2023 1691609770 MR MALLESH SURNA STATE BANK OF INDIA(508548)
12 SADASIVAPET TS-38-007-009-011/010240
(CHANDAPUR) 		3638007000NRG24150520230395452 15/05/2023 vinoda 3638007WL006365 vinoda 00415 SBIN0006620 1228 1228 Processed 19/05/2023 1691609804 MR MANGALI VINODA STATE BANK OF INDIA(508548)
13 SADASIVAPET TS-38-007-009-011/010265
(CHANDAPUR) 		3638007000NRG24150520230395467 15/05/2023 sampurna 3638007WL006365 sampurna 00415 SBIN0006620 1228 1228 Processed 19/05/2023 1691609800 MRS SUMA SAMPURNA STATE BANK OF INDIA(508548)
14 SADASIVAPET TS-38-007-009-011/010266
(CHANDAPUR) 		3638007000NRG24150520230395468 15/05/2023 nagesh 3638007WL006365 nagesh 00415 SBIN0006620 1024 1024 Processed 19/05/2023 1691609752 MR NAGESH SURNA STATE BANK OF INDIA(508548)
15 SADASIVAPET TS-38-007-009-011/010275
(CHANDAPUR) 		3638007000NRG24150520230395469 15/05/2023 mamatha 3638007WL006365 mamatha 00415 SBIN0006620 1228 1228 Processed 19/05/2023 1691609774 MRS MANGALI MAMATHA STATE BANK OF INDIA(508548)
16 SADASIVAPET TS-38-007-009-011/010291
(CHANDAPUR) 		3638007000NRG24150520230395471 15/05/2023 Shamaiah 3638007WL006365 Shamaiah 00415 SBIN0006620 1024 1024 Processed 19/05/2023 1691609797 MR THUDUM SHAMAIAH STATE BANK OF INDIA(508548)
17 SADASIVAPET TS-38-007-009-011/010291
(CHANDAPUR) 		3638007000NRG24150520230395472 15/05/2023 Sravani 3638007WL006365 Sravani 00415 SBIN0006620 1024 1024 Processed 19/05/2023 1691609798 MRS THUDUM SHRAVANI STATE BANK OF INDIA(508548)
18 SADASIVAPET TS-38-007-009-011/010295
(CHANDAPUR) 		3638007000NRG24150520230395474 15/05/2023 anusuya 3638007WL006365 anusuya 00415 SBIN0006620 1228 1228 Processed 19/05/2023 1691609753 Mrs. BEGARI ANASUYA TELANGANA GRAMEENA BANK(607195)
19 SADASIVAPET TS-38-007-009-011/010295
(CHANDAPUR) 		3638007000NRG24150520230395473 15/05/2023 sanjeev kumar 3638007WL006365 sanjeev kumar 00415 SBIN0006620 1228 1228 Processed 19/05/2023 1691609750 SANJEEV KUMAR BEGARI STATE BANK OF INDIA(508548)
20 SADASIVAPET TS-38-007-009-011/010298
(CHANDAPUR) 		3638007000NRG24150520230395476 15/05/2023 Lakshmi 3638007WL006365 Lakshmi 00415 SBIN0006620 1228 1228 Processed 19/05/2023 1691609806 SARA LAXMI UNION BANK OF INDIA(508500)
21 SADASIVAPET TS-38-007-009-011/010299
(CHANDAPUR) 		3638007000NRG24150520230395477 15/05/2023 mounika 3638007WL006365 mounika 00415 SBIN0006620 1024 1024 Processed 19/05/2023 1691609799 MRS SURNA MOUNIKA STATE BANK OF INDIA(508548)
22 SADASIVAPET TS-38-007-009-011/010300
(CHANDAPUR) 		3638007000NRG24150520230395478 15/05/2023 kalavathi 3638007WL006365 kalavathi 00415 SBIN0006620 1228 1228 Processed 19/05/2023 1691609794 MRS MANGALI KALAVATHI STATE BANK OF INDIA(508548)
23 SADASIVAPET TS-38-007-009-011/010313
(CHANDAPUR) 		3638007000NRG24150520230395481 15/05/2023 gangamma 3638007WL006365 gangamma 00415 SBIN0006620 1228 1228 Processed 19/05/2023 1691609792 MRS GOLLA GANGAMMA STATE BANK OF INDIA(508548)
24 SADASIVAPET TS-38-007-009-011/010319
(CHANDAPUR) 		3638007000NRG24150520230395482 15/05/2023 suvarna 3638007WL006365 suvarna 00415 SBIN0006620 410 410 Processed 19/05/2023 1691609784 MRS BUSAREDDYPALLY SUVARNA STATE BANK OF INDIA(508548)
25 SADASIVAPET TS-38-007-009-011/010320
(CHANDAPUR) 		3638007000NRG24150520230395483 15/05/2023 Veeresham 3638007WL006365 Veeresham 00415 SBIN0006620 1228 1228 Processed 19/05/2023 1691609793 MRS MANGALI VEERESHAM STATE BANK OF INDIA(508548)
26 SADASIVAPET TS-38-007-009-011/010324
(CHANDAPUR) 		3638007000NRG24150520230395484 15/05/2023 Tuljamma 3638007WL006365 Tuljamma 00415 SBIN0006620 410 410 Processed 19/05/2023 1691609771 MRS TULJAMMA KAVAMPALLY STATE BANK OF INDIA(508548)
27 SADASIVAPET TS-38-007-009-011/010329
(CHANDAPUR) 		3638007000NRG24150520230395486 15/05/2023 lavanya 3638007WL006365 lavanya 00415 SBIN0006620 1228 1228 Processed 19/05/2023 1691609801 MRS MANGALI LAVANYA STATE BANK OF INDIA(508548)
28 SADASIVAPET TS-38-007-009-011/010330
(CHANDAPUR) 		3638007000NRG24150520230395487 15/05/2023 sabitha 3638007WL006365 sabitha 00415 SBIN0006620 1228 1228 Processed 19/05/2023 1691609803 VADDI SABALATH SABALATH CANARA BANK(508532)
29 SADASIVAPET TS-38-007-009-011/010338
(CHANDAPUR) 		3638007000NRG24150520230395488 15/05/2023 PRAVEEN 3638007WL006365 PRAVEEN 00415 SBIN0006620 1228 1228 Processed 19/05/2023 1691609787 MR BEGARI PRAVEEN STATE BANK OF INDIA(508548)
30 SADASIVAPET TS-38-007-009-011/010344
(CHANDAPUR) 		3638007000NRG24150520230395489 15/05/2023 Ramulu 3638007WL006365 Ramulu 00415 SBIN0006620 1228 1228 Processed 19/05/2023 1691609778 MR MANGALI RAMULU STATE BANK OF INDIA(508548)
31 SADASIVAPET TS-38-007-009-011/010345
(CHANDAPUR) 		3638007000NRG24150520230395490 15/05/2023 Hajibaba 3638007WL006365 Hajibaba 00415 SBIN0006620 1228 1228 Processed 19/05/2023 1691609805 MR MD HAJIBABA ALI STATE BANK OF INDIA(508548)
32 SADASIVAPET TS-38-007-009-011/010347
(CHANDAPUR) 		3638007000NRG24150520230395492 15/05/2023 Vimalaxmi 3638007WL006365 Vimalaxmi 00415 SBIN0006620 1228 1228 Processed 19/05/2023 1691609796 MRS GOLLA VEEMALAXMI STATE BANK OF INDIA(508548)
33 SADASIVAPET TS-38-007-009-011/010349
(CHANDAPUR) 		3638007000NRG24150520230395493 15/05/2023 Madhavi 3638007WL006365 Madhavi 00415 SBIN0006620 1228 1228 Processed 19/05/2023 1691609795 MRS GOLLA MADHAVI STATE BANK OF INDIA(508548)
34 SADASIVAPET TS-38-007-009-011/010354
(CHANDAPUR) 		3638007000NRG24150520230395495 15/05/2023 parveen 3638007WL006365 parveen 00415 SBIN0006620 1228 1228 Processed 19/05/2023 1691609782 MRS PARVEEN STATE BANK OF INDIA(508548)
35 SADASIVAPET TS-38-007-009-011/010362
(CHANDAPUR) 		3638007000NRG24150520230395499 15/05/2023 Yadamma 3638007WL006365 Yadamma 00415 SBIN0006620 819 819 Processed 19/05/2023 1691609790 MR MANGALI YADAMMA STATE BANK OF INDIA(508548)
36 SADASIVAPET TS-38-007-009-011/010368
(CHANDAPUR) 		3638007000NRG24150520230395504 15/05/2023 Mallamma 3638007WL006365 Mallamma 00415 SBIN0006620 205 205 Processed 19/05/2023 1691609802 MRS MANGALI MALLAMMA STATE BANK OF INDIA(508548)
37 SADASIVAPET TS-38-007-009-011/010368
(CHANDAPUR) 		3638007000NRG24150520230395503 15/05/2023 Mallayya 3638007WL006365 Mallayya 00415 SBIN0006620 1228 1228 Processed 19/05/2023 1691609772 Mr. MANGALI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 SADASIVAPET TS-38-007-020-024/010320
(MELIGIRIPET) 		3638007000NRG24150520230394554 15/05/2023 meena 3638007WL006340 meena 00415 SBIN0006620 788 788 Processed 19/05/2023 1691609791 MRS PICHAKUNTLA MEENA STATE BANK OF INDIA(508548)
39 SADASIVAPET TS-38-007-020-024/010321
(MELIGIRIPET) 		3638007000NRG24150520230394555 15/05/2023 gopal reddy 3638007WL006340 gopal reddy 00415 SBIN0006620 591 591 Processed 19/05/2023 1691609775 MR BURUGULA GOPAL REDDY STATE BANK OF INDIA(508548)
40 SADASIVAPET TS-38-007-020-024/010322
(MELIGIRIPET) 		3638007000NRG24150520230394556 15/05/2023 Peddagolla Mallaiah 3638007WL006340 Peddagolla Mallaiah 00415 SBIN0006620 985 985 Processed 19/05/2023 1691609769 MR PEDDAGOLLA MALLAIAH STATE BANK OF INDIA(508548)
41 SADASIVAPET TS-38-007-023-027/010636
(MADDIKUNTA) 		3638007000NRG24150520230393760 15/05/2023 Janabai 3638007WL006314 Janabai 00415 SBIN0006620 592 592 Processed 19/05/2023 1691609788 MRS GOLLA JANABAI STATE BANK OF INDIA(508548)
42 SADASIVAPET TS-38-007-023-027/010687
(MADDIKUNTA) 		3638007000NRG24150520230393766 15/05/2023 Lalita 3638007WL006314 Lalita 00415 SBIN0006620 1185 1185 Processed 19/05/2023 1691609773 MRS BOINI LALITHA STATE BANK OF INDIA(508548)
SubTotal 38123 38123
43 SADASIVAPET TS-38-007-009-011/010190
(CHANDAPUR) 		3638007000NRG24150520230395438 15/05/2023 Banu Prakash 3638007WL006365 Banu Prakash 00415 SBIN0009500 1228 1228 Processed 19/05/2023 1691609777 BEGARI BHANU PRAKASH UNION BANK OF INDIA(508500)
44 SADASIVAPET TS-38-007-009-011/010254
(CHANDAPUR) 		3638007000NRG24150520230395462 15/05/2023 upender 3638007WL006365 upender 00415 SBIN0009500 1228 1228 Processed 19/05/2023 1691609780 MR MANNE UPENDAR STATE BANK OF INDIA(508548)
45 SADASIVAPET TS-38-007-009-011/010298
(CHANDAPUR) 		3638007000NRG24150520230395475 15/05/2023 channaiah 3638007WL006365 channaiah 00415 SBIN0009500 1228 1228 Processed 19/05/2023 1691609781 MR GOLLA CHANNAIAH STATE BANK OF INDIA(508548)
46 SADASIVAPET TS-38-007-009-011/010366
(CHANDAPUR) 		3638007000NRG24150520230395501 15/05/2023 Vijay kumar 3638007WL006365 Vijay kumar 00415 SBIN0009500 1228 1228 Processed 19/05/2023 1691609776 MR GUDLA VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 4912 4912
47 SADASIVAPET TS-38-007-030-001/30343
(NAGSANPALLY) 		3638007000NRG24150520230395810 15/05/2023 Harish Kumar Goundla 3638007WL006378 Harish Kumar Goundla 00415 SBIN0015399 1632 1632 Processed 19/05/2023 1691609768 GOUNDLA HARISH KUMAR HDFC BANK LTD(607152)
SubTotal 1632 1632
48 SADASIVAPET TS-38-007-009-011/010227
(CHANDAPUR) 		3638007000NRG24150520230395445 15/05/2023 Bujjamma 3638007WL006365 Bujjamma 00415 SBIN0020099 1228 1228 Processed 19/05/2023 1691609785 MRS SURNA BUJJAMMA STATE BANK OF INDIA(508548)
49 SADASIVAPET TS-38-007-009-011/010301
(CHANDAPUR) 		3638007000NRG24150520230395479 15/05/2023 sangitha 3638007WL006365 sangitha 00415 SBIN0020099 1024 1024 Processed 19/05/2023 1691609828 MRS MANNE SANGEETHA STATE BANK OF INDIA(508548)
50 SADASIVAPET TS-38-007-023-027/010554
(MADDIKUNTA) 		3638007000NRG24150520230393754 15/05/2023 savitri 3638007WL006314 savitri 00415 SBIN0020099 395 395 Processed 19/05/2023 1691609824 BOINI SAVITHRI UNION BANK OF INDIA(508500)
51 SADASIVAPET TS-38-007-023-027/010565
(MADDIKUNTA) 		3638007000NRG24150520230393755 15/05/2023 Sumalatha 3638007WL006314 Sumalatha 00415 SBIN0020099 1185 1185 Processed 19/05/2023 1691609825 MS BAILGAMALI SUMALATHA STATE BANK OF INDIA(508548)
52 SADASIVAPET TS-38-007-023-027/010702
(MADDIKUNTA) 		3638007000NRG24150520230393769 15/05/2023 Laxmi 3638007WL006314 Laxmi 00415 SBIN0020099 1185 1185 Processed 19/05/2023 1691609826 MRS RENDLAPALLY LAXMI STATE BANK OF INDIA(508548)
SubTotal 5017 5017
53 SADASIVAPET TS-38-007-001-002/010554
(ETIGADDA SANGAM) 		3638007000NRG24150520230392053 15/05/2023 Kousar 3638007WL006293 Kousar 00415 SBIN0020473 1115 1115 Processed 19/05/2023 1691609827 MRS KOUSAR DUDEKULA STATE BANK OF INDIA(508548)
SubTotal 1115 1115
54 SADASIVAPET TS-38-007-020-024/010108
(MELIGIRIPET) 		3638007000NRG24150520230394485 15/05/2023 gori bee 3638007WL006340 gori bee 00468 UBIN0815667 985 985 Processed 19/05/2023 1691609757 GORI BEE UNION BANK OF INDIA(508500)
55 SADASIVAPET TS-38-007-020-024/010126
(MELIGIRIPET) 		3638007000NRG24150520230394495 15/05/2023 Jayamma 3638007WL006340 Jayamma 00468 UBIN0815667 788 788 Processed 19/05/2023 1691609755 Begari Vijaya Begari GENERAL POST OFFICE(607245)
56 SADASIVAPET TS-38-007-020-024/010338
(MELIGIRIPET) 		3638007000NRG24150520230394560 15/05/2023 Venkatesham 3638007WL006340 Venkatesham 00468 UBIN0815667 985 985 Processed 19/05/2023 1691609760 MR DOBBALA VENKATESHAM STATE BANK OF INDIA(508548)
57 SADASIVAPET TS-38-007-020-024/010343
(MELIGIRIPET) 		3638007000NRG24150520230394562 15/05/2023 Bhagayya 3638007WL006340 Bhagayya 00468 UBIN0815667 985 985 Processed 19/05/2023 1691609754 Tekuri Bhagayya Tekuri GENERAL POST OFFICE(607245)
58 SADASIVAPET TS-38-007-023-027/010582
(MADDIKUNTA) 		3638007000NRG24150520230393757 15/05/2023 ramulu 3638007WL006314 ramulu 00468 UBIN0815667 1185 1185 Processed 19/05/2023 1691609756 KUMMARI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
59 SADASIVAPET TS-38-007-023-027/010605
(MADDIKUNTA) 		3638007000NRG24150520230393758 15/05/2023 Besmilla Begam 3638007WL006314 Besmilla Begam 00468 UBIN0815667 1185 1185 Processed 19/05/2023 1691609758 Mrs. BESMILLA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 SADASIVAPET TS-38-007-023-027/010632
(MADDIKUNTA) 		3638007000NRG24150520230393759 15/05/2023 bichamma 3638007WL006314 bichamma 00468 UBIN0815667 790 790 Processed 19/05/2023 1691609759 DEVAGONDLA BICHAMMA UNION BANK OF INDIA(508500)
61 SADASIVAPET TS-38-007-023-027/010702
(MADDIKUNTA) 		3638007000NRG24150520230393770 15/05/2023 Machendar 3638007WL006314 Machendar 00468 UBIN0815667 987 987 Processed 19/05/2023 1691609761 MR RENRAPALLY MACHENDER STATE BANK OF INDIA(508548)
SubTotal 7890 7890
62 SADASIVAPET TS-38-007-020-024/010334
(MELIGIRIPET) 		3638007000NRG24150520230394558 15/05/2023 shenkar 3638007WL006340 shenkar 00468 UBIN0819565 197 197 Processed 19/05/2023 1691609767 SHANKAR GOLLA BANK OF BARODA(606985)
SubTotal 197 197
63 SADASIVAPET TS-38-007-020-024/010340
(MELIGIRIPET) 		3638007000NRG24150520230394561 15/05/2023 Mallesham 3638007WL006340 Mallesham 00684 APGV0008123 985 985 Processed 19/05/2023 1691609840 Mr. TEKURI MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 985 985
64 SADASIVAPET TS-38-007-009-011/010174
(CHANDAPUR) 		3638007000NRG24150520230395429 15/05/2023 Mallaiah 3638007WL006365 Mallaiah 00684 APGV0008154 1228 1228 Processed 19/05/2023 1691609833 Mr. Mangali Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 SADASIVAPET TS-38-007-009-011/010180
(CHANDAPUR) 		3638007000NRG24150520230395433 15/05/2023 Chendraiah 3638007WL006365 Chendraiah 00684 APGV0008154 1024 1024 Processed 19/05/2023 1691609749 Mr. PADAKANTI CHENDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 SADASIVAPET TS-38-007-009-011/010308
(CHANDAPUR) 		3638007000NRG24150520230395480 15/05/2023 ramaiah 3638007WL006365 ramaiah 00684 APGV0008154 819 819 Processed 19/05/2023 1691609748 Mr. MANGALI RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 SADASIVAPET TS-38-007-009-011/010359
(CHANDAPUR) 		3638007000NRG24150520230395497 15/05/2023 Ramulamma 3638007WL006365 Ramulamma 00684 APGV0008154 1024 1024 Processed 19/05/2023 1691609835 Mrs. Yenakadoddi Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 SADASIVAPET TS-38-007-023-027/010220
(MADDIKUNTA) 		3638007000NRG24150520230393720 15/05/2023 Laxmi 3638007WL006314 Laxmi 00684 APGV0008154 592 592 Processed 19/05/2023 1691609829 Mrs. PEDDAGOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 SADASIVAPET TS-38-007-023-027/010582
(MADDIKUNTA) 		3638007000NRG24150520230393756 15/05/2023 anjamma 3638007WL006314 anjamma 00684 APGV0008154 1185 1185 Processed 19/05/2023 1691609836 MRS KUMMARI ANJAMMA STATE BANK OF INDIA(508548)
70 SADASIVAPET TS-38-007-023-027/010639
(MADDIKUNTA) 		3638007000NRG24150520230393762 15/05/2023 Sujatha 3638007WL006314 Sujatha 00684 APGV0008154 790 790 Processed 19/05/2023 1691609830 Mrs. SUJATHA NANDIKANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 SADASIVAPET TS-38-007-023-027/010683
(MADDIKUNTA) 		3638007000NRG24150520230393764 15/05/2023 Lakshmi 3638007WL006314 Lakshmi 00684 APGV0008154 987 987 Processed 19/05/2023 1691609837 Mrs. BOINI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 SADASIVAPET TS-38-007-023-027/010699
(MADDIKUNTA) 		3638007000NRG24150520230393768 15/05/2023 Martha 3638007WL006314 Martha 00684 APGV0008154 790 790 Processed 19/05/2023 1691609838 MRS NANDIKANDI MARTH STATE BANK OF INDIA(508548)
73 SADASIVAPET TS-38-007-023-027/715
(MADDIKUNTA) 		3638007000NRG24150520230393773 15/05/2023 Boini Annapurna 3638007WL006314 Boini Annapurna 00684 APGV0008154 987 987 Processed 19/05/2023 1691609831 Mrs. BOINI ANNAPURNA W/O BOINI SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 SADASIVAPET TS-38-007-025-030/010340
(KAMBALPALLE) 		3638007000NRG24150520230395637 15/05/2023 Meena 3638007WL006374 Meena 00684 APGV0008154 3264 3264 Processed 19/05/2023 1691609832 Mrs. INDURI MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12690 12690
75 SADASIVAPET TS-38-007-009-011/010363
(CHANDAPUR) 		3638007000NRG24150520230395500 15/05/2023 Shiva kumar 3638007WL006365 Shiva kumar 00684 APGV0008201 1024 1024 Processed 19/05/2023 1691609839 Mr. GOLLA SHIVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 SADASIVAPET TS-38-007-009-011/010372
(CHANDAPUR) 		3638007000NRG24150520230395506 15/05/2023 Sardar 3638007WL006365 Sardar 00684 APGV0008201 1228 1228 Processed 19/05/2023 1691609834 Mr. Mahammad Sardar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2252 2252
77 SADASIVAPET TS-38-007-009-011/010024
(CHANDAPUR) 		3638007000NRG24150520230395380 15/05/2023 Swapna 3638007WL006365 Swapna 00685 TSAB0017014 1228 1228 Processed 19/05/2023 1691609762 SWAPNA YENKADODDI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
78 SADASIVAPET TS-38-007-023-027/010677
(MADDIKUNTA) 		3638007000NRG24150520230393763 15/05/2023 Govind 3638007WL006314 Govind 00685 TSAB0017014 1185 1185 Processed 19/05/2023 1691609763 GOVIND KUMMARI BANK OF BARODA(606985)
79 SADASIVAPET TS-38-007-023-027/010686
(MADDIKUNTA) 		3638007000NRG24150520230393765 15/05/2023 Anita 3638007WL006314 Anita 00685 TSAB0017014 1185 1185 Processed 19/05/2023 1691609765 ANITHA BOINI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
80 SADASIVAPET TS-38-007-023-027/10716
(MADDIKUNTA) 		3638007000NRG24150520230393771 15/05/2023 Mangali Chandraiah 3638007WL006314 Mangali Chandraiah 00685 TSAB0017014 1185 1185 Processed 19/05/2023 1691609766 Mrs. MANGALI SUMEETHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 SADASIVAPET TS-38-007-023-027/10719
(MADDIKUNTA) 		3638007000NRG24150520230393772 15/05/2023 Mangali Renuka 3638007WL006314 Mangali Renuka 00685 TSAB0017014 1185 1185 Processed 19/05/2023 1691609764 RENUKA MANGALI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 5968 5968
82 SADASIVAPET TS-38-007-009-011/010367
(CHANDAPUR) 		3638007000NRG24150520230395502 15/05/2023 manaiah 3638007WL006365 manaiah 00691 IPOS0000001 1228 1228 Processed 19/05/2023 1691609747 MR SURNA MANAIAH STATE BANK OF INDIA(508548)
SubTotal 1228 1228
83 SADASIVAPET TS-38-007-020-024/010203
(MELIGIRIPET) 		3638007000NRG24150520230394530 15/05/2023 Swaroopa 3638007WL006340 Swaroopa 00710 SBIN0000DOP 985 985 Processed 19/05/2023 1691609811 PADMASHALI SWAROOPA UNION BANK OF INDIA(508500)
84 SADASIVAPET TS-38-007-023-027/010135
(MADDIKUNTA) 		3638007000NRG24150520230393704 15/05/2023 Ranemma 3638007WL006314 Ranemma 00710 SBIN0000DOP 197 197 Processed 19/05/2023 1691609812 MRS YELLARAM RANEMMA STATE BANK OF INDIA(508548)
85 SADASIVAPET TS-38-007-023-027/010154
(MADDIKUNTA) 		3638007000NRG24150520230393709 15/05/2023 Manjula 3638007WL006314 Manjula 00710 SBIN0000DOP 1185 1185 Processed 19/05/2023 1691609813 MANJULA GANGEDI ICICI BANK LTD(508534)
86 SADASIVAPET TS-38-007-023-027/010209
(MADDIKUNTA) 		3638007000NRG24150520230393716 15/05/2023 Bhaagyamma 3638007WL006314 Bhaagyamma 00710 SBIN0000DOP 395 395 Processed 19/05/2023 1691609814 KAMKOL BHAGYAMMA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
87 SADASIVAPET TS-38-007-023-027/010243
(MADDIKUNTA) 		3638007000NRG24150520230393731 15/05/2023 Amrutamma 3638007WL006314 Amrutamma 00710 SBIN0000DOP 1185 1185 Processed 19/05/2023 1691609821 BOINI AMRUTHAMMA KOTAK MAHINDRA BANK LTD(607420)
88 SADASIVAPET TS-38-007-023-027/010318
(MADDIKUNTA) 		3638007000NRG24150520230393737 15/05/2023 Agamaiah 3638007WL006314 Agamaiah 00710 SBIN0000DOP 197 197 Processed 19/05/2023 1691609822 MANNE AGAMAIAH UNION BANK OF INDIA(508500)
89 SADASIVAPET TS-38-007-023-027/010318
(MADDIKUNTA) 		3638007000NRG24150520230393738 15/05/2023 Vittamma 3638007WL006314 Vittamma 00710 SBIN0000DOP 987 987 Processed 19/05/2023 1691609823 Vittamma Manne GENERAL POST OFFICE(607245)
90 SADASIVAPET TS-38-007-023-027/010376
(MADDIKUNTA) 		3638007000NRG24150520230393741 15/05/2023 Kavitha 3638007WL006314 Kavitha 00710 SBIN0000DOP 987 987 Processed 19/05/2023 1691609815 KAVITHA KUMMARI ICICI BANK LTD(508534)
91 SADASIVAPET TS-38-007-023-027/010400
(MADDIKUNTA) 		3638007000NRG24150520230393743 15/05/2023 Renuka 3638007WL006314 Renuka 00710 SBIN0000DOP 790 790 Processed 19/05/2023 1691609816 Mrs. Yellaram Renamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 SADASIVAPET TS-38-007-023-027/010413
(MADDIKUNTA) 		3638007000NRG24150520230393745 15/05/2023 Laxmi 3638007WL006314 Laxmi 00710 SBIN0000DOP 790 790 Processed 19/05/2023 1691609817 TERPOLE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
93 SADASIVAPET TS-38-007-023-027/010430
(MADDIKUNTA) 		3638007000NRG24150520230393747 15/05/2023 anitha 3638007WL006314 anitha 00710 SBIN0000DOP 1185 1185 Processed 19/05/2023 1691609818 BOINI ANITHA UNION BANK OF INDIA(508500)
94 SADASIVAPET TS-38-007-023-027/010437
(MADDIKUNTA) 		3638007000NRG24150520230393748 15/05/2023 Naseema Bee 3638007WL006314 Naseema Bee 00710 SBIN0000DOP 790 790 Processed 19/05/2023 1691609819 MRS NASEEMA BEE STATE BANK OF INDIA(508548)
95 SADASIVAPET TS-38-007-023-027/010445
(MADDIKUNTA) 		3638007000NRG24150520230393750 15/05/2023 Manjula 3638007WL006314 Manjula 00710 SBIN0000DOP 987 987 Processed 19/05/2023 1691609820 MANJULA KUMMARI ICICI BANK LTD(508534)
SubTotal 10660 10660
Total 97369 97369

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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_54542 Bank of Baroda BARB0VJSADA SADASHIVPET, TELANGANA 1228
2 SADASIVAPET TS3638007_150523APB_FTO_54542 Bank of India BKID0005649 DOP 1228
3 SADASIVAPET TS3638007_150523APB_FTO_54542 HDFC Bank HDFC0003448 PEDDAPUR 2244
4 SADASIVAPET TS3638007_150523APB_FTO_54542 STATE BANK OF INDIA SBIN0006620 DOP 32839
5 SADASIVAPET TS3638007_150523APB_FTO_54542 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 5284
6 SADASIVAPET TS3638007_150523APB_FTO_54542 STATE BANK OF INDIA SBIN0009500 DOP 4912
7 SADASIVAPET TS3638007_150523APB_FTO_54542 STATE BANK OF INDIA SBIN0015399 TOGURPALLE 1632
8 SADASIVAPET TS3638007_150523APB_FTO_54542 STATE BANK OF INDIA SBIN0020099 DOP 2604
9 SADASIVAPET TS3638007_150523APB_FTO_54542 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 2413
10 SADASIVAPET TS3638007_150523APB_FTO_54542 STATE BANK OF INDIA SBIN0020473 DOP 1115
11 SADASIVAPET TS3638007_150523APB_FTO_54542 UNION BANK OF INDIA UBIN0815667 DOP 4932
12 SADASIVAPET TS3638007_150523APB_FTO_54542 UNION BANK OF INDIA UBIN0815667 SADASIVAPET 2958
13 SADASIVAPET TS3638007_150523APB_FTO_54542 UNION BANK OF INDIA UBIN0819565 DOP 197
14 SADASIVAPET TS3638007_150523APB_FTO_54542 Andhra Pradesh Grameena Vikas Bank APGV0008123 Budhera 985
15 SADASIVAPET TS3638007_150523APB_FTO_54542 Andhra Pradesh Grameena Vikas Bank APGV0008154 Sadashivapet 12690
16 SADASIVAPET TS3638007_150523APB_FTO_54542 Andhra Pradesh Grameena Vikas Bank APGV0008201 MA Sadashivpet 2252
17 SADASIVAPET TS3638007_150523APB_FTO_54542 Telangana State Cooperative Apex Bank TSAB0017014 THE MEDAK DCCB LTD, SADASHIVPET 5968
18 SADASIVAPET TS3638007_150523APB_FTO_54542 India Post Payments Bank IPOS0000001 SANGAREDDY 1228
19 SADASIVAPET TS3638007_150523APB_FTO_54542 DOP SBIN0000DOP General Post Office-CBS 10660

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