Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:58:22 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : TADOOR
Fto No. : TS3635011_150623APB_FTO_100068
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 TADOOR TS-35-011-022-001/10246
(NAGADEVUPALLE) 		3635011000NRG24150620230411764 15/06/2023 Anantha Pavani 3635011WL015302 Anantha Pavani 00152 HDFC0004747 680 680 Processed 03/07/2023 2978498504 ANANTHA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 680 680
2 TADOOR TS-35-011-002-002/010011
(PAPAGAL) 		3635011000NRG24150620230410682 15/06/2023 Yadamma 3635011WL015270 Yadamma 00415 SBIN0005875 540 540 Processed 03/07/2023 2978498388 Mrs. KAVALI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 TADOOR TS-35-011-013-016/010003
(THIRUMALAPUR) 		3635011000NRG24150620230409543 15/06/2023 Rooda Ramchandraiah 3635011WL015199 Rooda Ramchandraiah 00415 SBIN0005875 358 358 Processed 03/07/2023 2978498381 MR BONASI RAMCHENDRAIAH STATE BANK OF INDIA(508548)
4 TADOOR TS-35-011-013-016/010046
(THIRUMALAPUR) 		3635011000NRG24150620230409552 15/06/2023 Swamy 3635011WL015199 Swamy 00415 SBIN0005875 239 239 Processed 03/07/2023 2978498451 BONASI SAMUL INDIA POST PAYMENTS BANK LIMITED(508528)
5 TADOOR TS-35-011-013-016/010069
(THIRUMALAPUR) 		3635011000NRG24150620230409554 15/06/2023 Balanagaiah 3635011WL015199 Balanagaiah 00415 SBIN0005875 239 239 Processed 03/07/2023 2978498398 MR MANGANURU NAGAIAH STATE BANK OF INDIA(508548)
6 TADOOR TS-35-011-013-016/010081
(THIRUMALAPUR) 		3635011000NRG24150620230409555 15/06/2023 Hanamanthu 3635011WL015199 Hanamanthu 00415 SBIN0005875 239 239 Processed 03/07/2023 2978498358 Shella Hanamanthu Shella GENERAL POST OFFICE(607245)
7 TADOOR TS-35-011-013-016/010084
(THIRUMALAPUR) 		3635011000NRG24150620230409558 15/06/2023 Bheemma 3635011WL015199 Bheemma 00415 SBIN0005875 358 358 Processed 03/07/2023 2978498477 MRS BONASI BIMAMMA STATE BANK OF INDIA(508548)
8 TADOOR TS-35-011-013-016/010084
(THIRUMALAPUR) 		3635011000NRG24150620230409557 15/06/2023 Ramswamy 3635011WL015199 Ramswamy 00415 SBIN0005875 358 358 Processed 03/07/2023 2978498385 MR BONASI RAMASWAMY STATE BANK OF INDIA(508548)
9 TADOOR TS-35-011-013-016/010086
(THIRUMALAPUR) 		3635011000NRG24150620230409559 15/06/2023 Sathayamma 3635011WL015199 Sathayamma 00415 SBIN0005875 119 119 Processed 03/07/2023 2978498383 BASHAMONI SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 TADOOR TS-35-011-013-016/010093
(THIRUMALAPUR) 		3635011000NRG24150620230409560 15/06/2023 Anjanayalu 3635011WL015199 Anjanayalu 00415 SBIN0005875 119 119 Processed 03/07/2023 2978498416 MR GANJAI ANJANEYULU STATE BANK OF INDIA(508548)
11 TADOOR TS-35-011-013-016/010094
(THIRUMALAPUR) 		3635011000NRG24150620230409561 15/06/2023 Chinna Narayana 3635011WL015199 Chinna Narayana 00415 SBIN0005875 119 119 Processed 03/07/2023 2978498474 Muchunoor Telegu chinnana GENERAL POST OFFICE(607245)
12 TADOOR TS-35-011-013-016/010102
(THIRUMALAPUR) 		3635011000NRG24150620230409707 15/06/2023 Chandramma 3635011WL015201 Chandramma 00415 SBIN0005875 360 360 Processed 03/07/2023 2978498380 CHILLA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 TADOOR TS-35-011-013-016/010113
(THIRUMALAPUR) 		3635011000NRG24150620230409565 15/06/2023 Saidulu 3635011WL015199 Saidulu 00415 SBIN0005875 358 358 Processed 03/07/2023 2978498356 Jangidi Jagati saidulu Ja GENERAL POST OFFICE(607245)
14 TADOOR TS-35-011-013-016/010114
(THIRUMALAPUR) 		3635011000NRG24150620230409567 15/06/2023 Lalitha 3635011WL015199 Lalitha 00415 SBIN0005875 119 119 Processed 03/07/2023 2978498481 J LALITHA AXIS BANK(607153)
15 TADOOR TS-35-011-013-016/010115
(THIRUMALAPUR) 		3635011000NRG24150620230409569 15/06/2023 Jagadeshwaramma 3635011WL015199 Jagadeshwaramma 00415 SBIN0005875 119 119 Processed 03/07/2023 2978498440 M Jagadeshwaramma M GENERAL POST OFFICE(607245)
16 TADOOR TS-35-011-013-016/010125
(THIRUMALAPUR) 		3635011000NRG24150620230409572 15/06/2023 Laxmidevamma 3635011WL015199 Laxmidevamma 00415 SBIN0005875 239 239 Processed 03/07/2023 2978498433 MRS MADARAMONI LAXMIDEVAMMA STATE BANK OF INDIA(508548)
17 TADOOR TS-35-011-013-016/010125
(THIRUMALAPUR) 		3635011000NRG24150620230409571 15/06/2023 Venkataiah 3635011WL015199 Venkataiah 00415 SBIN0005875 239 239 Processed 03/07/2023 2978498374 MR MADARAMONI VENKATAIAH STATE BANK OF INDIA(508548)
18 TADOOR TS-35-011-013-016/010132
(THIRUMALAPUR) 		3635011000NRG24150620230409573 15/06/2023 KURUMURTHY 3635011WL015199 KURUMURTHY 00415 SBIN0005875 239 239 Processed 03/07/2023 2978498434 MRS UPPARI RAMULAMMA STATE BANK OF INDIA(508548)
19 TADOOR TS-35-011-013-016/010134
(THIRUMALAPUR) 		3635011000NRG24150620230409574 15/06/2023 Bal Laxmaiah 3635011WL015199 Bal Laxmaiah 00415 SBIN0005875 119 119 Processed 03/07/2023 2978498347 G Ganjai ballachamayya G GENERAL POST OFFICE(607245)
20 TADOOR TS-35-011-013-016/010149
(THIRUMALAPUR) 		3635011000NRG24150620230409577 15/06/2023 Nagendramma 3635011WL015199 Nagendramma 00415 SBIN0005875 239 239 Processed 03/07/2023 2978498421 MUCHUNURU NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 TADOOR TS-35-011-013-016/010165
(THIRUMALAPUR) 		3635011000NRG24150620230409792 15/06/2023 Naramma 3635011WL015205 Naramma 00415 SBIN0005875 241 241 Processed 03/07/2023 2978498392 MRS MADARAMONI NARAMMA STATE BANK OF INDIA(508548)
22 TADOOR TS-35-011-013-016/010167
(THIRUMALAPUR) 		3635011000NRG24150620230409793 15/06/2023 Krishanyya 3635011WL015205 Krishanyya 00415 SBIN0005875 362 362 Processed 03/07/2023 2978498432 Madaramoni Krishnaiah THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
23 TADOOR TS-35-011-013-016/010167
(THIRUMALAPUR) 		3635011000NRG24150620230409794 15/06/2023 Manemma 3635011WL015205 Manemma 00415 SBIN0005875 241 241 Processed 03/07/2023 2978498499 Madaramoni Manamma Madara GENERAL POST OFFICE(607245)
24 TADOOR TS-35-011-013-016/010188
(THIRUMALAPUR) 		3635011000NRG24150620230409795 15/06/2023 Ramulu 3635011WL015205 Ramulu 00415 SBIN0005875 362 362 Processed 03/07/2023 2978498395 MR MENTA RAMULU STATE BANK OF INDIA(508548)
25 TADOOR TS-35-011-013-016/010192
(THIRUMALAPUR) 		3635011000NRG24150620230409796 15/06/2023 Balamani 3635011WL015205 Balamani 00415 SBIN0005875 362 362 Processed 03/07/2023 2978498379 MRS G BALAMANEMMA STATE BANK OF INDIA(508548)
26 TADOOR TS-35-011-013-016/010200
(THIRUMALAPUR) 		3635011000NRG24150620230409798 15/06/2023 Ravi Kantha 3635011WL015205 Ravi Kantha 00415 SBIN0005875 362 362 Processed 03/07/2023 2978498355 MRS KAVALI RAVIKANTHAMMA STATE BANK OF INDIA(508548)
27 TADOOR TS-35-011-013-016/010209
(THIRUMALAPUR) 		3635011000NRG24150620230409799 15/06/2023 Dhanamma 3635011WL015205 Dhanamma 00415 SBIN0005875 362 362 Processed 03/07/2023 2978498469 BONASI DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 TADOOR TS-35-011-013-016/010212
(THIRUMALAPUR) 		3635011000NRG24150620230409801 15/06/2023 Yesamma 3635011WL015205 Yesamma 00415 SBIN0005875 241 241 Processed 03/07/2023 2978498449 MS BONASI YADAMMA STATE BANK OF INDIA(508548)
29 TADOOR TS-35-011-013-016/010243
(THIRUMALAPUR) 		3635011000NRG24150620230409803 15/06/2023 Sayathanarayana 3635011WL015205 Sayathanarayana 00415 SBIN0005875 362 362 Processed 03/07/2023 2978498509 CHILLA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
30 TADOOR TS-35-011-013-016/010259
(THIRUMALAPUR) 		3635011000NRG24150620230409810 15/06/2023 Venkataiah 3635011WL015205 Venkataiah 00415 SBIN0005875 120 120 Processed 03/07/2023 2978498391 JUVVA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 TADOOR TS-35-011-013-016/010272
(THIRUMALAPUR) 		3635011000NRG24150620230409814 15/06/2023 Chinna Anjaneyulu 3635011WL015205 Chinna Anjaneyulu 00415 SBIN0005875 241 241 Processed 03/07/2023 2978498393 MR MIRIYALA ANJANEYULU STATE BANK OF INDIA(508548)
32 TADOOR TS-35-011-013-016/010282
(THIRUMALAPUR) 		3635011000NRG24150620230409815 15/06/2023 Nagaiah 3635011WL015205 Nagaiah 00415 SBIN0005875 241 241 Processed 03/07/2023 2978498407 ABBU NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 TADOOR TS-35-011-013-016/010299
(THIRUMALAPUR) 		3635011000NRG24150620230409818 15/06/2023 Shantaiah 3635011WL015205 Shantaiah 00415 SBIN0005875 362 362 Processed 03/07/2023 2978498411 KAVALI SHANTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 TADOOR TS-35-011-013-016/010299
(THIRUMALAPUR) 		3635011000NRG24150620230409819 15/06/2023 Ushamma 3635011WL015205 Ushamma 00415 SBIN0005875 362 362 Processed 03/07/2023 2978498412 KAVALI USHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 TADOOR TS-35-011-013-016/010308
(THIRUMALAPUR) 		3635011000NRG24150620230409820 15/06/2023 Laxamamma 3635011WL015205 Laxamamma 00415 SBIN0005875 241 241 Processed 03/07/2023 2978498401 MRS MIRYALA LAXMAMMA STATE BANK OF INDIA(508548)
36 TADOOR TS-35-011-013-016/010320
(THIRUMALAPUR) 		3635011000NRG24150620230409824 15/06/2023 Bhagayamma 3635011WL015205 Bhagayamma 00415 SBIN0005875 362 362 Processed 03/07/2023 2978498470 MRS MIRYALA BAGYALAXMI STATE BANK OF INDIA(508548)
37 TADOOR TS-35-011-013-016/010321
(THIRUMALAPUR) 		3635011000NRG24150620230409826 15/06/2023 Bhagayamma 3635011WL015205 Bhagayamma 00415 SBIN0005875 241 241 Processed 03/07/2023 2978498413 MRS SETIPALLI BHAGYAMMA STATE BANK OF INDIA(508548)
38 TADOOR TS-35-011-013-016/010321
(THIRUMALAPUR) 		3635011000NRG24150620230409825 15/06/2023 Shanthaiah 3635011WL015205 Shanthaiah 00415 SBIN0005875 362 362 Processed 03/07/2023 2978498414 MR SHETTIPALLI SANTHAIAH STATE BANK OF INDIA(508548)
39 TADOOR TS-35-011-013-016/010330
(THIRUMALAPUR) 		3635011000NRG24150620230409827 15/06/2023 Ramadevi 3635011WL015205 Ramadevi 00415 SBIN0005875 362 362 Processed 03/07/2023 2978498510 MRS BHASKARLA RAMADEVI STATE BANK OF INDIA(508548)
40 TADOOR TS-35-011-013-016/010331
(THIRUMALAPUR) 		3635011000NRG24150620230409828 15/06/2023 B. Manjula 3635011WL015205 B. Manjula 00415 SBIN0005875 241 241 Processed 03/07/2023 2978498430 Bhaskarla Manjula THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
41 TADOOR TS-35-011-013-016/010331
(THIRUMALAPUR) 		3635011000NRG24150620230409829 15/06/2023 Ramulu 3635011WL015205 Ramulu 00415 SBIN0005875 241 241 Processed 03/07/2023 2978498372 MR BHASKARLA RAMULU STATE BANK OF INDIA(508548)
42 TADOOR TS-35-011-013-016/010357
(THIRUMALAPUR) 		3635011000NRG24150620230409715 15/06/2023 Alivela 3635011WL015201 Alivela 00415 SBIN0005875 360 360 Processed 03/07/2023 2978498377 MRS MUCHUNURU ALIVELA STATE BANK OF INDIA(508548)
43 TADOOR TS-35-011-013-016/010406
(THIRUMALAPUR) 		3635011000NRG24150620230409579 15/06/2023 Bonasi Narsimhulu 3635011WL015199 Bonasi Narsimhulu 00415 SBIN0005875 239 239 Processed 03/07/2023 2978498442 narasimha b THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
44 TADOOR TS-35-011-013-016/010412
(THIRUMALAPUR) 		3635011000NRG24150620230409720 15/06/2023 Parvatamma 3635011WL015201 Parvatamma 00415 SBIN0005875 240 240 Processed 03/07/2023 2978498437 MRS GANJAI PARVATHAMMA STATE BANK OF INDIA(508548)
45 TADOOR TS-35-011-013-016/010422
(THIRUMALAPUR) 		3635011000NRG24150620230409723 15/06/2023 Suvarna 3635011WL015201 Suvarna 00415 SBIN0005875 240 240 Processed 03/07/2023 2978498483 MRS MIRYALA SUVARNA STATE BANK OF INDIA(508548)
46 TADOOR TS-35-011-013-016/010422
(THIRUMALAPUR) 		3635011000NRG24150620230409722 15/06/2023 Vankata Raamulu 3635011WL015201 Vankata Raamulu 00415 SBIN0005875 240 240 Processed 03/07/2023 2978498415 MR MIRYALA VENKATARAMULU STATE BANK OF INDIA(508548)
47 TADOOR TS-35-011-013-016/010433
(THIRUMALAPUR) 		3635011000NRG24150620230409726 15/06/2023 P.aruna 3635011WL015201 P.aruna 00415 SBIN0005875 360 360 Processed 03/07/2023 2978498428 MRS PIPPALLA ARUNA STATE BANK OF INDIA(508548)
48 TADOOR TS-35-011-013-016/010433
(THIRUMALAPUR) 		3635011000NRG24150620230409725 15/06/2023 Pippala Anjaneyulu 3635011WL015201 Pippala Anjaneyulu 00415 SBIN0005875 360 360 Processed 03/07/2023 2978498373 Pippala Anjaneyulu Pippal GENERAL POST OFFICE(607245)
49 TADOOR TS-35-011-013-016/010448
(THIRUMALAPUR) 		3635011000NRG24150620230409731 15/06/2023 Manyam 3635011WL015201 Manyam 00415 SBIN0005875 360 360 Processed 03/07/2023 2978498422 BashkarlaManyam Bashkarla GENERAL POST OFFICE(607245)
50 TADOOR TS-35-011-013-016/010468
(THIRUMALAPUR) 		3635011000NRG24150620230409734 15/06/2023 Sharadha 3635011WL015201 Sharadha 00415 SBIN0005875 240 240 Processed 03/07/2023 2978498511 MRS MIRYALA SHARADHA STATE BANK OF INDIA(508548)
51 TADOOR TS-35-011-013-016/010476
(THIRUMALAPUR) 		3635011000NRG24150620230409737 15/06/2023 Lakshmamma 3635011WL015201 Lakshmamma 00415 SBIN0005875 240 240 Processed 03/07/2023 2978498396 EMMALLA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 TADOOR TS-35-011-013-016/010476
(THIRUMALAPUR) 		3635011000NRG24150620230409736 15/06/2023 Venkatayya 3635011WL015201 Venkatayya 00415 SBIN0005875 360 360 Processed 03/07/2023 2978498394 EMMALLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 TADOOR TS-35-011-013-016/010488
(THIRUMALAPUR) 		3635011000NRG24150620230409739 15/06/2023 Bharatamma 3635011WL015201 Bharatamma 00415 SBIN0005875 240 240 Processed 03/07/2023 2978498496 MR RAGHULU JUVA STATE BANK OF INDIA(508548)
54 TADOOR TS-35-011-013-016/010489
(THIRUMALAPUR) 		3635011000NRG24150620230409741 15/06/2023 rameshwaramma 3635011WL015201 rameshwaramma 00415 SBIN0005875 120 120 Processed 03/07/2023 2978498482 rameshwaramma juvva GENERAL POST OFFICE(607245)
55 TADOOR TS-35-011-013-016/010489
(THIRUMALAPUR) 		3635011000NRG24150620230409740 15/06/2023 Srinivasulu 3635011WL015201 Srinivasulu 00415 SBIN0005875 120 120 Processed 03/07/2023 2978498480 Srinivasulu juvva GENERAL POST OFFICE(607245)
56 TADOOR TS-35-011-013-016/010522
(THIRUMALAPUR) 		3635011000NRG24150620230409831 15/06/2023 Mannemma 3635011WL015205 Mannemma 00415 SBIN0005875 241 241 Processed 03/07/2023 2978498397 MRS P MANEMMA STATE BANK OF INDIA(508548)
57 TADOOR TS-35-011-013-016/010527
(THIRUMALAPUR) 		3635011000NRG24150620230409585 15/06/2023 Alivela 3635011WL015199 Alivela 00415 SBIN0005875 119 119 Processed 03/07/2023 2978498479 M Aluvela THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
58 TADOOR TS-35-011-013-016/010527
(THIRUMALAPUR) 		3635011000NRG24150620230409584 15/06/2023 Venkataiah 3635011WL015199 Venkataiah 00415 SBIN0005875 119 119 Processed 03/07/2023 2978498478 MR MADHARAMONI VENKATAIAH STATE BANK OF INDIA(508548)
59 TADOOR TS-35-011-013-016/010528
(THIRUMALAPUR) 		3635011000NRG24150620230409586 15/06/2023 Manemma 3635011WL015199 Manemma 00415 SBIN0005875 358 358 Processed 03/07/2023 2978498429 KAVALI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 TADOOR TS-35-011-013-016/010537
(THIRUMALAPUR) 		3635011000NRG24150620230409589 15/06/2023 Beeramma 3635011WL015199 Beeramma 00415 SBIN0005875 119 119 Processed 03/07/2023 2978498408 JAKKA BIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 TADOOR TS-35-011-014-017/010038
(CHERLAITIKYALA) 		3635011000NRG24150620230410678 15/06/2023 Venkatamma 3635011WL015269 Venkatamma 00415 SBIN0005875 2720 2720 Processed 03/07/2023 2978498382 MRS SURYAPAKULA VENKATAMMA STATE BANK OF INDIA(508548)
62 TADOOR TS-35-011-014-017/010108
(CHERLAITIKYALA) 		3635011000NRG24150620230410677 15/06/2023 Pushpalatha 3635011WL015268 Pushpalatha 00415 SBIN0005875 1904 1904 Processed 03/07/2023 2978498384 MRS VENKESHWARAM PUSHPA LATHA STATE BANK OF INDIA(508548)
63 TADOOR TS-35-011-020-001/020009
(GUTTALAPALLY) 		3635011000NRG24150620230411635 15/06/2023 Bal Ram 3635011WL015300 Bal Ram 00415 SBIN0005875 1201 1201 Processed 03/07/2023 2978498399 Mr. BONDALA BAL RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 TADOOR TS-35-011-020-001/020058
(GUTTALAPALLY) 		3635011000NRG24150620230411644 15/06/2023 Balaswamy Goud 3635011WL015300 Balaswamy Goud 00415 SBIN0005875 801 801 Processed 03/07/2023 2978498400 KOTRA BALASWAMY UNION BANK OF INDIA(508500)
65 TADOOR TS-35-011-020-001/020118
(GUTTALAPALLY) 		3635011000NRG24150620230411651 15/06/2023 Narsimha Goud 3635011WL015300 Narsimha Goud 00415 SBIN0005875 1201 1201 Processed 03/07/2023 2978498431 Mr. Karnati Narasimha Goud ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 TADOOR TS-35-011-022-001/010079
(NAGADEVUPALLE) 		3635011000NRG24150620230411738 15/06/2023 Parvathalu 3635011WL015302 Parvathalu 00415 SBIN0005875 1020 1020 Processed 03/07/2023 2978498423 MR UBBAPALLY GOLLA PARVATHALU STATE BANK OF INDIA(508548)
SubTotal 24512 24512
67 TADOOR TS-35-011-022-001/010007
(NAGADEVUPALLE) 		3635011000NRG24150620230411691 15/06/2023 Barsavulu 3635011WL015302 Barsavulu 00415 SBIN0006222 850 850 Processed 03/07/2023 2978498495 MR ULPARA BARSAVULU STATE BANK OF INDIA(508548)
SubTotal 850 850
68 TADOOR TS-35-011-022-001/10247
(NAGADEVUPALLE) 		3635011000NRG24150620230411766 15/06/2023 Deshagoni Narsimha 3635011WL015302 Deshagoni Narsimha 00415 SBIN0007220 850 850 Processed 03/07/2023 2978498441 MR D NARSIMA GOUD STATE BANK OF INDIA(508548)
SubTotal 850 850
69 TADOOR TS-35-011-002-002/010002
(PAPAGAL) 		3635011000NRG24150620230410679 15/06/2023 Pentamma 3635011WL015270 Pentamma 00415 SBIN0008801 180 180 Processed 03/07/2023 2978498352 KAVALI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 TADOOR TS-35-011-002-002/010061
(PAPAGAL) 		3635011000NRG24150620230410377 15/06/2023 Maadhavi 3635011WL015248 Maadhavi 00415 SBIN0008801 345 345 Processed 03/07/2023 2978498438 MRS KAVALI MADHAVI STATE BANK OF INDIA(508548)
71 TADOOR TS-35-011-002-002/010069
(PAPAGAL) 		3635011000NRG24150620230410379 15/06/2023 Devamma 3635011WL015248 Devamma 00415 SBIN0008801 1036 1036 Processed 03/07/2023 2978498386 MRS KOTTA DEVAMMA STATE BANK OF INDIA(508548)
72 TADOOR TS-35-011-002-002/010071
(PAPAGAL) 		3635011000NRG24150620230410381 15/06/2023 Manjula 3635011WL015248 Manjula 00415 SBIN0008801 863 863 Processed 03/07/2023 2978498506 BONASI MANJULA MNG BALANAGAMMA UNION BANK OF INDIA(508500)
73 TADOOR TS-35-011-002-002/010074
(PAPAGAL) 		3635011000NRG24150620230410385 15/06/2023 Alivelamma 3635011WL015248 Alivelamma 00415 SBIN0008801 690 690 Processed 03/07/2023 2978498403 MS ALIVELA JOGU STATE BANK OF INDIA(508548)
74 TADOOR TS-35-011-002-002/010085
(PAPAGAL) 		3635011000NRG24150620230410386 15/06/2023 Lakshmamma 3635011WL015248 Lakshmamma 00415 SBIN0008801 1036 1036 Processed 03/07/2023 2978498360 MR MASKAR LAXMAMMA STATE BANK OF INDIA(508548)
75 TADOOR TS-35-011-002-002/010278
(PAPAGAL) 		3635011000NRG24150620230410839 15/06/2023 Kalamma 3635011WL015275 Kalamma 00415 SBIN0008801 1080 1080 Processed 03/07/2023 2978498402 MRS V KALAMMA STATE BANK OF INDIA(508548)
76 TADOOR TS-35-011-002-002/010563
(PAPAGAL) 		3635011000NRG24150620230410393 15/06/2023 Jangamma 3635011WL015248 Jangamma 00415 SBIN0008801 690 690 Processed 03/07/2023 2978498387 MRS BOLEPOGU JANGAMMA STATE BANK OF INDIA(508548)
77 TADOOR TS-35-011-022-001/010003
(NAGADEVUPALLE) 		3635011000NRG24150620230411688 15/06/2023 Krushnamma 3635011WL015302 Krushnamma 00415 SBIN0008801 170 170 Processed 03/07/2023 2978498484 ULPARA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 TADOOR TS-35-011-022-001/010003
(NAGADEVUPALLE) 		3635011000NRG24150620230411687 15/06/2023 Parusharamulu 3635011WL015302 Parusharamulu 00415 SBIN0008801 340 340 Processed 03/07/2023 2978498404 MR ULPARA PARUSHARAMULU STATE BANK OF INDIA(508548)
79 TADOOR TS-35-011-022-001/010006
(NAGADEVUPALLE) 		3635011000NRG24150620230411690 15/06/2023 Alivelamma 3635011WL015302 Alivelamma 00415 SBIN0008801 850 850 Processed 03/07/2023 2978498515 MRS ULPARA ALIVELA STATE BANK OF INDIA(508548)
80 TADOOR TS-35-011-022-001/010006
(NAGADEVUPALLE) 		3635011000NRG24150620230411689 15/06/2023 Venkatayya 3635011WL015302 Venkatayya 00415 SBIN0008801 340 340 Processed 03/07/2023 2978498366 MR ULLPARA VENKATAIAH STATE BANK OF INDIA(508548)
81 TADOOR TS-35-011-022-001/010010
(NAGADEVUPALLE) 		3635011000NRG24150620230411694 15/06/2023 Beemamma 3635011WL015302 Beemamma 00415 SBIN0008801 850 850 Processed 03/07/2023 2978498494 MS MANGALI BHEEMAMMA STATE BANK OF INDIA(508548)
82 TADOOR TS-35-011-022-001/010010
(NAGADEVUPALLE) 		3635011000NRG24150620230411693 15/06/2023 Mallesh 3635011WL015302 Mallesh 00415 SBIN0008801 510 510 Processed 03/07/2023 2978498427 MR MANGALI MALLESH STATE BANK OF INDIA(508548)
83 TADOOR TS-35-011-022-001/010016
(NAGADEVUPALLE) 		3635011000NRG24150620230411696 15/06/2023 Jangayya 3635011WL015302 Jangayya 00415 SBIN0008801 340 340 Processed 03/07/2023 2978498493 MR JANJAIAH R STATE BANK OF INDIA(508548)
84 TADOOR TS-35-011-022-001/010016
(NAGADEVUPALLE) 		3635011000NRG24150620230411697 15/06/2023 Jayamma 3635011WL015302 Jayamma 00415 SBIN0008801 850 850 Processed 03/07/2023 2978498405 MS JAYAMMA RACHAMONI STATE BANK OF INDIA(508548)
85 TADOOR TS-35-011-022-001/010017
(NAGADEVUPALLE) 		3635011000NRG24150620230411699 15/06/2023 Nirmala 3635011WL015302 Nirmala 00415 SBIN0008801 510 510 Processed 03/07/2023 2978498487 BODA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
86 TADOOR TS-35-011-022-001/010020
(NAGADEVUPALLE) 		3635011000NRG24150620230411702 15/06/2023 Mashanna 3635011WL015302 Mashanna 00415 SBIN0008801 850 850 Processed 03/07/2023 2978498420 MR BARGELA MASHANNA STATE BANK OF INDIA(508548)
87 TADOOR TS-35-011-022-001/010022
(NAGADEVUPALLE) 		3635011000NRG24150620230411705 15/06/2023 Mashanna 3635011WL015302 Mashanna 00415 SBIN0008801 680 680 Processed 03/07/2023 2978498424 Ulpari Ulpari masanna Ulp GENERAL POST OFFICE(607245)
88 TADOOR TS-35-011-022-001/010022
(NAGADEVUPALLE) 		3635011000NRG24150620230411706 15/06/2023 Venkatamma 3635011WL015302 Venkatamma 00415 SBIN0008801 850 850 Processed 03/07/2023 2978498425 MRS ULPARA VENKATAMMA STATE BANK OF INDIA(508548)
89 TADOOR TS-35-011-022-001/010025
(NAGADEVUPALLE) 		3635011000NRG24150620230411710 15/06/2023 Jangayya 3635011WL015302 Jangayya 00415 SBIN0008801 1020 1020 Processed 03/07/2023 2978498439 VANGA JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
90 TADOOR TS-35-011-022-001/010025
(NAGADEVUPALLE) 		3635011000NRG24150620230411709 15/06/2023 Shanthamma 3635011WL015302 Shanthamma 00415 SBIN0008801 340 340 Processed 03/07/2023 2978498370 MRS VANGA SHANTHAMMA STATE BANK OF INDIA(508548)
91 TADOOR TS-35-011-022-001/010028
(NAGADEVUPALLE) 		3635011000NRG24150620230411714 15/06/2023 Mashamma 3635011WL015302 Mashamma 00415 SBIN0008801 1020 1020 Processed 03/07/2023 2978498365 MS MASAMMA ULPARA STATE BANK OF INDIA(508548)
92 TADOOR TS-35-011-022-001/010028
(NAGADEVUPALLE) 		3635011000NRG24150620230411713 15/06/2023 Ramulu 3635011WL015302 Ramulu 00415 SBIN0008801 680 680 Processed 03/07/2023 2978498359 MR ULPARA SRIRAM STATE BANK OF INDIA(508548)
93 TADOOR TS-35-011-022-001/010030
(NAGADEVUPALLE) 		3635011000NRG24150620230411716 15/06/2023 Bala Laxmamma 3635011WL015302 Bala Laxmamma 00415 SBIN0008801 170 170 Processed 03/07/2023 2978498417 MRS BALA LAXMAMMA STATE BANK OF INDIA(508548)
94 TADOOR TS-35-011-022-001/010030
(NAGADEVUPALLE) 		3635011000NRG24150620230411715 15/06/2023 Narayana 3635011WL015302 Narayana 00415 SBIN0008801 170 170 Processed 03/07/2023 2978498419 MR JAVAJI NARAYANA STATE BANK OF INDIA(508548)
95 TADOOR TS-35-011-022-001/010031
(NAGADEVUPALLE) 		3635011000NRG24150620230411717 15/06/2023 Nagamma 3635011WL015302 Nagamma 00415 SBIN0008801 850 850 Processed 03/07/2023 2978498467 MS NAGAMMA DHARA STATE BANK OF INDIA(508548)
96 TADOOR TS-35-011-022-001/010037
(NAGADEVUPALLE) 		3635011000NRG24150620230411720 15/06/2023 Hanumanthu 3635011WL015302 Hanumanthu 00415 SBIN0008801 1020 1020 Processed 03/07/2023 2978498514 MR ULPARA HANUMANTHU STATE BANK OF INDIA(508548)
97 TADOOR TS-35-011-022-001/010037
(NAGADEVUPALLE) 		3635011000NRG24150620230411719 15/06/2023 Jangamma 3635011WL015302 Jangamma 00415 SBIN0008801 1020 1020 Processed 03/07/2023 2978498436 MRS ULPARA JANGAMMA STATE BANK OF INDIA(508548)
98 TADOOR TS-35-011-022-001/010039
(NAGADEVUPALLE) 		3635011000NRG24150620230411721 15/06/2023 Balamma 3635011WL015302 Balamma 00415 SBIN0008801 1020 1020 Processed 03/07/2023 2978498406 MS BALAMMA ANANTHA STATE BANK OF INDIA(508548)
99 TADOOR TS-35-011-022-001/010046
(NAGADEVUPALLE) 		3635011000NRG24150620230411723 15/06/2023 Manjula 3635011WL015302 Manjula 00415 SBIN0008801 850 850 Processed 03/07/2023 2978498435 MS MANJULA ANANTHA STATE BANK OF INDIA(508548)
100 TADOOR TS-35-011-022-001/010047
(NAGADEVUPALLE) 		3635011000NRG24150620230411725 15/06/2023 Parandhamulu Goud 3635011WL015302 Parandhamulu Goud 00415 SBIN0008801 340 340 Processed 03/07/2023 2978498361 MR PARANDHAMULU KARVANGA STATE BANK OF INDIA(508548)
101 TADOOR TS-35-011-022-001/010054
(NAGADEVUPALLE) 		3635011000NRG24150620230411726 15/06/2023 Ramaswami 3635011WL015302 Ramaswami 00415 SBIN0008801 850 850 Processed 03/07/2023 2978498376 Mangali Ramaswamy GENERAL POST OFFICE(607245)
102 TADOOR TS-35-011-022-001/010058
(NAGADEVUPALLE) 		3635011000NRG24150620230411729 15/06/2023 Saroja 3635011WL015302 Saroja 00415 SBIN0008801 850 850 Processed 03/07/2023 2978498418 MS SAROJA MANGALI STATE BANK OF INDIA(508548)
103 TADOOR TS-35-011-022-001/010072
(NAGADEVUPALLE) 		3635011000NRG24150620230411731 15/06/2023 Renuka 3635011WL015302 Renuka 00415 SBIN0008801 850 850 Processed 03/07/2023 2978498485 MISS KOMMU RENAMMA STATE BANK OF INDIA(508548)
104 TADOOR TS-35-011-022-001/010074
(NAGADEVUPALLE) 		3635011000NRG24150620230411732 15/06/2023 Balaram 3635011WL015302 Balaram 00415 SBIN0008801 850 850 Processed 03/07/2023 2978498520 Mr. DARA BALRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 TADOOR TS-35-011-022-001/010075
(NAGADEVUPALLE) 		3635011000NRG24150620230411733 15/06/2023 Dara Laxmamma 3635011WL015302 Dara Laxmamma 00415 SBIN0008801 850 850 Processed 03/07/2023 2978498486 MS DHARA LAXMAMMA STATE BANK OF INDIA(508548)
106 TADOOR TS-35-011-022-001/010076
(NAGADEVUPALLE) 		3635011000NRG24150620230411734 15/06/2023 Krushnayya 3635011WL015302 Krushnayya 00415 SBIN0008801 850 850 Processed 03/07/2023 2978498389 Chaakali Krishaniah chaak GENERAL POST OFFICE(607245)
107 TADOOR TS-35-011-022-001/010078
(NAGADEVUPALLE) 		3635011000NRG24150620230411736 15/06/2023 Ramulu 3635011WL015302 Ramulu 00415 SBIN0008801 170 170 Processed 03/07/2023 2978498369 MR UBBAPALLI RAMULU STATE BANK OF INDIA(508548)
108 TADOOR TS-35-011-022-001/010078
(NAGADEVUPALLE) 		3635011000NRG24150620230411737 15/06/2023 Revathi Ubbapally 3635011WL015302 Revathi Ubbapally 00415 SBIN0008801 680 680 Processed 03/07/2023 2978498426 UBBAPALLI REVATHI UNION BANK OF INDIA(508500)
109 TADOOR TS-35-011-022-001/010081
(NAGADEVUPALLE) 		3635011000NRG24150620230411739 15/06/2023 Krushnamma 3635011WL015302 Krushnamma 00415 SBIN0008801 1020 1020 Processed 03/07/2023 2978498409 MS KRISHNAMMA MADDI STATE BANK OF INDIA(508548)
110 TADOOR TS-35-011-022-001/010089
(NAGADEVUPALLE) 		3635011000NRG24150620230411741 15/06/2023 Gunna Srinuvas 3635011WL015302 Gunna Srinuvas 00415 SBIN0008801 680 680 Processed 03/07/2023 2978498517 GUNNA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
111 TADOOR TS-35-011-022-001/010111
(NAGADEVUPALLE) 		3635011000NRG24150620230411743 15/06/2023 naramma 3635011WL015302 naramma 00415 SBIN0008801 510 510 Processed 03/07/2023 2978498353 MRS GUNNA NARAMMA STATE BANK OF INDIA(508548)
112 TADOOR TS-35-011-022-001/010111
(NAGADEVUPALLE) 		3635011000NRG24150620230411742 15/06/2023 Venkataiah 3635011WL015302 Venkataiah 00415 SBIN0008801 510 510 Processed 03/07/2023 2978498354 MR CHAKALI VENKATAIAH STATE BANK OF INDIA(508548)
113 TADOOR TS-35-011-022-001/010146
(NAGADEVUPALLE) 		3635011000NRG24150620230411744 15/06/2023 Pratap reddi 3635011WL015302 Pratap reddi 00415 SBIN0008801 680 680 Processed 03/07/2023 2978498390 REDDY PRATAP JAKKA STATE BANK OF INDIA(508548)
114 TADOOR TS-35-011-022-001/010162
(NAGADEVUPALLE) 		3635011000NRG24150620230411748 15/06/2023 Mallesh 3635011WL015302 Mallesh 00415 SBIN0008801 850 850 Processed 03/07/2023 2978498410 MR MALLESH UBBAPALLY STATE BANK OF INDIA(508548)
115 TADOOR TS-35-011-022-001/010166
(NAGADEVUPALLE) 		3635011000NRG24150620230411749 15/06/2023 Baalayya 3635011WL015302 Baalayya 00415 SBIN0008801 510 510 Processed 03/07/2023 2978498378 MR GUNNA BALAIAH STATE BANK OF INDIA(508548)
116 TADOOR TS-35-011-022-001/010193
(NAGADEVUPALLE) 		3635011000NRG24150620230411751 15/06/2023 Mahesh 3635011WL015302 Mahesh 00415 SBIN0008801 850 850 Processed 03/07/2023 2978498498 MR D MAHESH STATE BANK OF INDIA(508548)
117 TADOOR TS-35-011-022-001/010212
(NAGADEVUPALLE) 		3635011000NRG24150620230411752 15/06/2023 Masood 3635011WL015302 Masood 00415 SBIN0008801 680 680 Processed 03/07/2023 2978498368 MR MD MASOOD STATE BANK OF INDIA(508548)
118 TADOOR TS-35-011-022-001/010241
(NAGADEVUPALLE) 		3635011000NRG24150620230411761 15/06/2023 Jakka sumathamma 3635011WL015302 Jakka sumathamma 00415 SBIN0008801 850 850 Processed 03/07/2023 2978498348 MRS JAKKA SUMATHAMMA STATE BANK OF INDIA(508548)
SubTotal 34650 34650
119 TADOOR TS-35-011-013-016/010114
(THIRUMALAPUR) 		3635011000NRG24150620230409566 15/06/2023 Manemma 3635011WL015199 Manemma 00415 SBIN0020198 358 358 Processed 03/07/2023 2978498444 Jangiti Manamma Jangiti GENERAL POST OFFICE(607245)
120 TADOOR TS-35-011-013-016/010115
(THIRUMALAPUR) 		3635011000NRG24150620230409568 15/06/2023 Sathyanarayana 3635011WL015199 Sathyanarayana 00415 SBIN0020198 358 358 Processed 03/07/2023 2978498519 MR MIRYALA SATYANARAYANA STATE BANK OF INDIA(508548)
121 TADOOR TS-35-011-013-016/010160
(THIRUMALAPUR) 		3635011000NRG24150620230409791 15/06/2023 Kummari Renuka 3635011WL015205 Kummari Renuka 00415 SBIN0020198 120 120 Processed 03/07/2023 2978498497 MRS GUNAGANTI RENUKA STATE BANK OF INDIA(508548)
122 TADOOR TS-35-011-013-016/010320
(THIRUMALAPUR) 		3635011000NRG24150620230409823 15/06/2023 Dasharatham 3635011WL015205 Dasharatham 00415 SBIN0020198 120 120 Processed 03/07/2023 2978498471 MR DASHARATHAM MIRYALA STATE BANK OF INDIA(508548)
123 TADOOR TS-35-011-022-001/010086
(NAGADEVUPALLE) 		3635011000NRG24150620230411740 15/06/2023 Sugunamma 3635011WL015302 Sugunamma 00415 SBIN0020198 1020 1020 Processed 03/07/2023 2978498489 MRS KARVANGA SUGUNAMMA STATE BANK OF INDIA(508548)
SubTotal 1976 1976
124 TADOOR TS-35-011-002-002/10691
(PAPAGAL) 		3635011000NRG24150620230410400 15/06/2023 Devarakonda Guruvaiah 3635011WL015248 Devarakonda Guruvaiah 00415 SBIN0020921 863 863 Processed 03/07/2023 2978498507 Mr. DEVARAKONDA GURUVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 863 863
125 TADOOR TS-35-011-013-016/010013
(THIRUMALAPUR) 		3635011000NRG24150620230409546 15/06/2023 Kavali Pedda Raamulu 3635011WL015199 Kavali Pedda Raamulu 00415 SBIN0021969 358 358 Processed 03/07/2023 2978498445 KAVALI PEDDA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
126 TADOOR TS-35-011-013-016/010013
(THIRUMALAPUR) 		3635011000NRG24150620230409547 15/06/2023 Lachammi Davamma 3635011WL015199 Lachammi Davamma 00415 SBIN0021969 358 358 Processed 03/07/2023 2978498446 MRS KAVALI LAXMIDEVAMMA STATE BANK OF INDIA(508548)
127 TADOOR TS-35-011-013-016/010081
(THIRUMALAPUR) 		3635011000NRG24150620230409556 15/06/2023 Aijamma 3635011WL015199 Aijamma 00415 SBIN0021969 239 239 Processed 03/07/2023 2978498475 Shella Aijamma Shella GENERAL POST OFFICE(607245)
128 TADOOR TS-35-011-013-016/010243
(THIRUMALAPUR) 		3635011000NRG24150620230409804 15/06/2023 Jayalaxami 3635011WL015205 Jayalaxami 00415 SBIN0021969 362 362 Processed 03/07/2023 2978498468 S Jayalaxami S GENERAL POST OFFICE(607245)
129 TADOOR TS-35-011-013-016/010379
(THIRUMALAPUR) 		3635011000NRG24150620230409717 15/06/2023 jangaiah 3635011WL015201 jangaiah 00415 SBIN0021969 120 120 Processed 03/07/2023 2978498500 MR MIRYALA JANGAIAH STATE BANK OF INDIA(508548)
130 TADOOR TS-35-011-013-016/010532
(THIRUMALAPUR) 		3635011000NRG24150620230409587 15/06/2023 Raamulu 3635011WL015199 Raamulu 00415 SBIN0021969 358 358 Processed 03/07/2023 2978498513 MR KURVA RAMULU STATE BANK OF INDIA(508548)
SubTotal 1795 1795
131 TADOOR TS-35-011-002-002/010018
(PAPAGAL) 		3635011000NRG24150620230410683 15/06/2023 Balakishtamma 3635011WL015270 Balakishtamma 00684 APGV0007109 540 540 Processed 03/07/2023 2978498463 Mrs. BALAKISHTAMMA MYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 TADOOR TS-35-011-002-002/010644
(PAPAGAL) 		3635011000NRG24150620230410397 15/06/2023 Ramaneela 3635011WL015248 Ramaneela 00684 APGV0007109 1036 1036 Processed 03/07/2023 2978498457 Mrs. NADIMINTI RAMANILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 TADOOR TS-35-011-020-001/020003
(GUTTALAPALLY) 		3635011000NRG24150620230411014 15/06/2023 Usen 3635011WL015280 Usen 00684 APGV0007109 1542 1542 Processed 03/07/2023 2978498447 Mrs. KINNERA USSEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 TADOOR TS-35-011-020-001/020021
(GUTTALAPALLY) 		3635011000NRG24150620230411636 15/06/2023 Ramulu 3635011WL015300 Ramulu 00684 APGV0007109 1401 1401 Processed 03/07/2023 2978498448 Mr. RAMULU BONDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 TADOOR TS-35-011-020-001/020035
(GUTTALAPALLY) 		3635011000NRG24150620230411637 15/06/2023 Saalamma 3635011WL015300 Saalamma 00684 APGV0007109 1401 1401 Processed 03/07/2023 2978498460 Mrs. SALAMMA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 TADOOR TS-35-011-020-001/020036
(GUTTALAPALLY) 		3635011000NRG24150620230411638 15/06/2023 Alivelu 3635011WL015300 Alivelu 00684 APGV0007109 1401 1401 Processed 03/07/2023 2978498459 KINNERA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
137 TADOOR TS-35-011-020-001/020045
(GUTTALAPALLY) 		3635011000NRG24150620230411640 15/06/2023 Veerayya 3635011WL015300 Veerayya 00684 APGV0007109 1201 1201 Processed 03/07/2023 2978498491 Mr. KALWAKOLU VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 TADOOR TS-35-011-020-001/020058
(GUTTALAPALLY) 		3635011000NRG24150620230411645 15/06/2023 Yadamma 3635011WL015300 Yadamma 00684 APGV0007109 801 801 Processed 03/07/2023 2978498461 Mrs. Kotra Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 TADOOR TS-35-011-020-001/020103
(GUTTALAPALLY) 		3635011000NRG24150620230411647 15/06/2023 G.krishanama Chary 3635011WL015300 G.krishanama Chary 00684 APGV0007109 1401 1401 Processed 03/07/2023 2978498522 GUNDOJU KRISHNAMA CHARY INDIA POST PAYMENTS BANK LIMITED(508528)
140 TADOOR TS-35-011-020-001/020116
(GUTTALAPALLY) 		3635011000NRG24150620230411650 15/06/2023 Ramulu Gouid 3635011WL015300 Ramulu Gouid 00684 APGV0007109 601 601 Processed 03/07/2023 2978498503 MUKURALA RAMAIAH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
141 TADOOR TS-35-011-020-001/020211
(GUTTALAPALLY) 		3635011000NRG24150620230411653 15/06/2023 Mallamma 3635011WL015300 Mallamma 00684 APGV0007109 601 601 Processed 03/07/2023 2978498518 Mrs. CHINDAM MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 TADOOR TS-35-011-020-001/020211
(GUTTALAPALLY) 		3635011000NRG24150620230411652 15/06/2023 Mashayya 3635011WL015300 Mashayya 00684 APGV0007109 1201 1201 Processed 03/07/2023 2978498351 Mr. CHINDAM MASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 TADOOR TS-35-011-020-001/020212
(GUTTALAPALLY) 		3635011000NRG24150620230411654 15/06/2023 Balamma 3635011WL015300 Balamma 00684 APGV0007109 601 601 Processed 03/07/2023 2978498523 Mrs. MOKURALA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13728 13728
144 TADOOR TS-35-011-002-002/010005
(PAPAGAL) 		3635011000NRG24150620230410680 15/06/2023 Renuka 3635011WL015270 Renuka 00684 APGV0007122 1080 1080 Processed 03/07/2023 2978498458 Mrs. GUMMAKONDA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 TADOOR TS-35-011-002-002/010011
(PAPAGAL) 		3635011000NRG24150620230410681 15/06/2023 Shreeshailam 3635011WL015270 Shreeshailam 00684 APGV0007122 540 540 Processed 03/07/2023 2978498490 Mr. KAVALI SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 TADOOR TS-35-011-002-002/010023
(PAPAGAL) 		3635011000NRG24150620230410686 15/06/2023 Chennamma 3635011WL015270 Chennamma 00684 APGV0007122 1080 1080 Processed 03/07/2023 2978498502 Mrs. BIYYAM CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 TADOOR TS-35-011-002-002/010026
(PAPAGAL) 		3635011000NRG24150620230410687 15/06/2023 Pedda Nagayya 3635011WL015270 Pedda Nagayya 00684 APGV0007122 1080 1080 Processed 03/07/2023 2978498453 Mr. NAGAIAH JOGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 TADOOR TS-35-011-002-002/010033
(PAPAGAL) 		3635011000NRG24150620230410691 15/06/2023 Naagamani 3635011WL015270 Naagamani 00684 APGV0007122 180 180 Processed 03/07/2023 2978498476 Ms. Bollepogu Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 TADOOR TS-35-011-002-002/010049
(PAPAGAL) 		3635011000NRG24150620230410696 15/06/2023 Bakkamma 3635011WL015270 Bakkamma 00684 APGV0007122 1080 1080 Processed 03/07/2023 2978498472 Bakkamma j GENERAL POST OFFICE(607245)
150 TADOOR TS-35-011-002-002/010058
(PAPAGAL) 		3635011000NRG24150620230410698 15/06/2023 Renamma 3635011WL015270 Renamma 00684 APGV0007122 1080 1080 Processed 03/07/2023 2978498456 JOGU RANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 TADOOR TS-35-011-002-002/010058
(PAPAGAL) 		3635011000NRG24150620230410697 15/06/2023 Venkatayya 3635011WL015270 Venkatayya 00684 APGV0007122 1080 1080 Processed 03/07/2023 2978498455 Mr. VENKATAIAH JOGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 TADOOR TS-35-011-002-002/010061
(PAPAGAL) 		3635011000NRG24150620230410376 15/06/2023 Chandramma 3635011WL015248 Chandramma 00684 APGV0007122 1036 1036 Processed 03/07/2023 2978498452 Mr. CHANDRAMMA KAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 TADOOR TS-35-011-002-002/010069
(PAPAGAL) 		3635011000NRG24150620230410378 15/06/2023 Laksmayya 3635011WL015248 Laksmayya 00684 APGV0007122 863 863 Processed 03/07/2023 2978498454 Mr. K LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 TADOOR TS-35-011-002-002/010095
(PAPAGAL) 		3635011000NRG24150620230410387 15/06/2023 Shaantayya Chakali 3635011WL015248 Shaantayya Chakali 00684 APGV0007122 690 690 Processed 03/07/2023 2978498462 CHAKALI SHANTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
155 TADOOR TS-35-011-002-002/010183
(PAPAGAL) 		3635011000NRG24150620230410831 15/06/2023 Shanker Bai 3635011WL015275 Shanker Bai 00684 APGV0007122 1080 1080 Processed 03/07/2023 2978498464 Mrs. SHANKAR BAI KATIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 TADOOR TS-35-011-002-002/010198
(PAPAGAL) 		3635011000NRG24150620230410834 15/06/2023 Nagamma 3635011WL015275 Nagamma 00684 APGV0007122 900 900 Processed 03/07/2023 2978498465 Mrs. JAMBULA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 TADOOR TS-35-011-002-002/010237
(PAPAGAL) 		3635011000NRG24150620230410836 15/06/2023 Indramma 3635011WL015275 Indramma 00684 APGV0007122 540 540 Processed 03/07/2023 2978498508 Indramma Vanga GENERAL POST OFFICE(607245)
158 TADOOR TS-35-011-002-002/010239
(PAPAGAL) 		3635011000NRG24150620230410837 15/06/2023 Kalamma 3635011WL015275 Kalamma 00684 APGV0007122 1080 1080 Processed 03/07/2023 2978498473 Mrs. KALAMMA W O KRISHNAIAH SOUDUROLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 TADOOR TS-35-011-002-002/010292
(PAPAGAL) 		3635011000NRG24150620230410390 15/06/2023 Anjalayya 3635011WL015248 Anjalayya 00684 APGV0007122 518 518 Processed 03/07/2023 2978498492 Mr. GURALA ANJALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 TADOOR TS-35-011-002-002/010620
(PAPAGAL) 		3635011000NRG24150620230410396 15/06/2023 AMEENA 3635011WL015248 AMEENA 00684 APGV0007122 173 173 Processed 03/07/2023 2978498521 Mrs. AMEENA BEGUM MD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 TADOOR TS-35-011-002-002/10687
(PAPAGAL) 		3635011000NRG24150620230410398 15/06/2023 Kavali Srishailam 3635011WL015248 Kavali Srishailam 00684 APGV0007122 1036 1036 Processed 03/07/2023 2978498466 KAVALI SRISHAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15116 15116
162 TADOOR TS-35-011-013-016/010393
(THIRUMALAPUR) 		3635011000NRG24150620230409718 15/06/2023 manemma 3635011WL015201 manemma 00684 APGV0007170 120 120 Processed 03/07/2023 2978498505 Mrs. KUNDETI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 TADOOR TS-35-011-013-016/010514
(THIRUMALAPUR) 		3635011000NRG24150620230409583 15/06/2023 Laxmi 3635011WL015199 Laxmi 00684 APGV0007170 358 358 Processed 03/07/2023 2978498450 Mrs. Bonasi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 478 478
164 TADOOR TS-35-011-002-002/10691
(PAPAGAL) 		3635011000NRG24150620230410401 15/06/2023 Bankali Shivani 3635011WL015248 Bankali Shivani 00691 IPOS0000001 690 690 Processed 03/07/2023 2978498344 Bankali Shivani FINO PAYMENTS BANK LTD(608001)
165 TADOOR TS-35-011-013-016/010010
(THIRUMALAPUR) 		3635011000NRG24150620230409545 15/06/2023 Anjamma 3635011WL015199 Anjamma 00691 IPOS0000001 358 358 Processed 03/07/2023 2978498323 BONASI ANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 TADOOR TS-35-011-013-016/010019
(THIRUMALAPUR) 		3635011000NRG24150620230409548 15/06/2023 Kistamma 3635011WL015199 Kistamma 00691 IPOS0000001 358 358 Processed 03/07/2023 2978498334 BONASI KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 TADOOR TS-35-011-013-016/010196
(THIRUMALAPUR) 		3635011000NRG24150620230409797 15/06/2023 Mannemma 3635011WL015205 Mannemma 00691 IPOS0000001 362 362 Processed 03/07/2023 2978498340 PANUGANTI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 TADOOR TS-35-011-013-016/010266
(THIRUMALAPUR) 		3635011000NRG24150620230409813 15/06/2023 Laxmamma 3635011WL015205 Laxmamma 00691 IPOS0000001 241 241 Processed 03/07/2023 2978498333 MUCHUNURU LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 TADOOR TS-35-011-013-016/010305
(THIRUMALAPUR) 		3635011000NRG24150620230409709 15/06/2023 Parvatamma 3635011WL015201 Parvatamma 00691 IPOS0000001 360 360 Processed 03/07/2023 2978498330 MRS BONASI PARVATHAMMA STATE BANK OF INDIA(508548)
170 TADOOR TS-35-011-013-016/010344
(THIRUMALAPUR) 		3635011000NRG24150620230409713 15/06/2023 Pedda Mashamma 3635011WL015201 Pedda Mashamma 00691 IPOS0000001 360 360 Processed 03/07/2023 2978498329 BONASI MASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 TADOOR TS-35-011-013-016/010404
(THIRUMALAPUR) 		3635011000NRG24150620230409719 15/06/2023 B Anitha 3635011WL015201 B Anitha 00691 IPOS0000001 360 360 Processed 03/07/2023 2978498341 Bonasi Anitha Bonasi GENERAL POST OFFICE(607245)
172 TADOOR TS-35-011-013-016/010435
(THIRUMALAPUR) 		3635011000NRG24150620230409728 15/06/2023 Sudhakar 3635011WL015201 Sudhakar 00691 IPOS0000001 360 360 Processed 03/07/2023 2978498328 KAVALI SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
173 TADOOR TS-35-011-013-016/010436
(THIRUMALAPUR) 		3635011000NRG24150620230409729 15/06/2023 Pavani 3635011WL015201 Pavani 00691 IPOS0000001 360 360 Processed 03/07/2023 2978498332 MIRYALA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
174 TADOOR TS-35-011-013-016/010467
(THIRUMALAPUR) 		3635011000NRG24150620230409733 15/06/2023 Shivalila 3635011WL015201 Shivalila 00691 IPOS0000001 120 120 Processed 03/07/2023 2978498339 G Shivalila G GENERAL POST OFFICE(607245)
175 TADOOR TS-35-011-013-016/010493
(THIRUMALAPUR) 		3635011000NRG24150620230409742 15/06/2023 Chittemma 3635011WL015201 Chittemma 00691 IPOS0000001 240 240 Processed 03/07/2023 2978498327 BONASI CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 TADOOR TS-35-011-020-001/020025
(GUTTALAPALLY) 		3635011000NRG24150620230411013 15/06/2023 Bala Mashanna 3635011WL015279 Bala Mashanna 00691 IPOS0000001 1410 1410 Processed 03/07/2023 2978498325 Mr. Bondala Balamashanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 TADOOR TS-35-011-020-001/020044
(GUTTALAPALLY) 		3635011000NRG24150620230411639 15/06/2023 Ramulu 3635011WL015300 Ramulu 00691 IPOS0000001 1201 1201 Processed 03/07/2023 2978498357 KALWAKOLU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
178 TADOOR TS-35-011-020-001/020050
(GUTTALAPALLY) 		3635011000NRG24150620230411641 15/06/2023 Manjula 3635011WL015300 Manjula 00691 IPOS0000001 801 801 Processed 03/07/2023 2978498371 MOKURALA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
179 TADOOR TS-35-011-020-001/020053
(GUTTALAPALLY) 		3635011000NRG24150620230411642 15/06/2023 Padmamma 3635011WL015300 Padmamma 00691 IPOS0000001 1401 1401 Processed 03/07/2023 2978498326 Mrs. KAKAM PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 TADOOR TS-35-011-020-001/020054
(GUTTALAPALLY) 		3635011000NRG24150620230411643 15/06/2023 Renayya 3635011WL015300 Renayya 00691 IPOS0000001 1401 1401 Processed 03/07/2023 2978498331 KAKAM RENAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
181 TADOOR TS-35-011-020-001/020080
(GUTTALAPALLY) 		3635011000NRG24150620230411646 15/06/2023 Paravathamma 3635011WL015300 Paravathamma 00691 IPOS0000001 1201 1201 Processed 03/07/2023 2978498350 ANKANTI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 TADOOR TS-35-011-020-001/020103
(GUTTALAPALLY) 		3635011000NRG24150620230411648 15/06/2023 SWAPNA 3635011WL015300 SWAPNA 00691 IPOS0000001 1401 1401 Processed 03/07/2023 2978498337 GUNDOJU SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
183 TADOOR TS-35-011-020-001/020116
(GUTTALAPALLY) 		3635011000NRG24150620230411649 15/06/2023 Laxmamma 3635011WL015300 Laxmamma 00691 IPOS0000001 601 601 Processed 03/07/2023 2978498349 MUKURALA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 TADOOR TS-35-011-020-001/020233
(GUTTALAPALLY) 		3635011000NRG24150620230411655 15/06/2023 Parvathalu 3635011WL015300 Parvathalu 00691 IPOS0000001 1001 1001 Processed 03/07/2023 2978498324 CHINDAN PARVATHALU INDIA POST PAYMENTS BANK LIMITED(508528)
185 TADOOR TS-35-011-022-001/010007
(NAGADEVUPALLE) 		3635011000NRG24150620230411692 15/06/2023 Laxmamma 3635011WL015302 Laxmamma 00691 IPOS0000001 850 850 Processed 03/07/2023 2978498367 MRS ULPARA LAKSHMAMMA STATE BANK OF INDIA(508548)
186 TADOOR TS-35-011-022-001/010021
(NAGADEVUPALLE) 		3635011000NRG24150620230411704 15/06/2023 Paarvatamma 3635011WL015302 Paarvatamma 00691 IPOS0000001 510 510 Processed 03/07/2023 2978498336 ULPARA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 TADOOR TS-35-011-022-001/010024
(NAGADEVUPALLE) 		3635011000NRG24150620230411707 15/06/2023 Nagamma 3635011WL015302 Nagamma 00691 IPOS0000001 1020 1020 Processed 03/07/2023 2978498363 MRS ULPARA NAGAMMA STATE BANK OF INDIA(508548)
188 TADOOR TS-35-011-022-001/010036
(NAGADEVUPALLE) 		3635011000NRG24150620230411718 15/06/2023 Sugunamma 3635011WL015302 Sugunamma 00691 IPOS0000001 680 680 Processed 03/07/2023 2978498346 BODDA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 TADOOR TS-35-011-022-001/010054
(NAGADEVUPALLE) 		3635011000NRG24150620230411727 15/06/2023 Krishnamma 3635011WL015302 Krishnamma 00691 IPOS0000001 850 850 Processed 03/07/2023 2978498364 MRS RASAMANY KRISHNAMMA STATE BANK OF INDIA(508548)
190 TADOOR TS-35-011-022-001/010065
(NAGADEVUPALLE) 		3635011000NRG24150620230411730 15/06/2023 Shanthayya 3635011WL015302 Shanthayya 00691 IPOS0000001 850 850 Processed 03/07/2023 2978498362 MR ULPARA SHANTHAIAH STATE BANK OF INDIA(508548)
191 TADOOR TS-35-011-022-001/010153
(NAGADEVUPALLE) 		3635011000NRG24150620230411745 15/06/2023 Bangarayya 3635011WL015302 Bangarayya 00691 IPOS0000001 510 510 Processed 03/07/2023 2978498335 ULPARA BANGARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
192 TADOOR TS-35-011-022-001/010157
(NAGADEVUPALLE) 		3635011000NRG24150620230411746 15/06/2023 China Jangayya 3635011WL015302 China Jangayya 00691 IPOS0000001 1020 1020 Processed 03/07/2023 2978498342 ANANTHA CHINNA JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
193 TADOOR TS-35-011-022-001/010157
(NAGADEVUPALLE) 		3635011000NRG24150620230411747 15/06/2023 Raulamma 3635011WL015302 Raulamma 00691 IPOS0000001 1020 1020 Processed 03/07/2023 2978498343 ANANTHA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 TADOOR TS-35-011-022-001/010234
(NAGADEVUPALLE) 		3635011000NRG24150620230411759 15/06/2023 Ubbapalli laxmi devi 3635011WL015302 Ubbapalli laxmi devi 00691 IPOS0000001 850 850 Processed 03/07/2023 2978498338 MRS U LAXMI DEVI STATE BANK OF INDIA(508548)
195 TADOOR TS-35-011-022-001/010239
(NAGADEVUPALLE) 		3635011000NRG24150620230411760 15/06/2023 Maddi shiva kumar 3635011WL015302 Maddi shiva kumar 00691 IPOS0000001 850 850 Processed 03/07/2023 2978498345 MADDI SHIVA KUMAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
196 TADOOR TS-35-011-022-001/10246
(NAGADEVUPALLE) 		3635011000NRG24150620230411763 15/06/2023 Anantha Krishnaiah 3635011WL015302 Anantha Krishnaiah 00691 IPOS0000001 850 850 Processed 03/07/2023 2978498375 ANANTHA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24447 24447
197 TADOOR TS-35-011-002-002/010563
(PAPAGAL) 		3635011000NRG24150620230410392 15/06/2023 Devayya 3635011WL015248 Devayya 00710 SBIN0000DOP 518 518 Processed 03/07/2023 2978498501 Mr. BOLLEPOGU DEVAIAH. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 TADOOR TS-35-011-013-016/010305
(THIRUMALAPUR) 		3635011000NRG24150620230409708 15/06/2023 Mallesh 3635011WL015201 Mallesh 00710 SBIN0000DOP 240 240 Processed 03/07/2023 2978498516 BONASI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
199 TADOOR TS-35-011-013-016/010334
(THIRUMALAPUR) 		3635011000NRG24150620230409710 15/06/2023 Sujatha 3635011WL015201 Sujatha 00710 SBIN0000DOP 120 120 Processed 03/07/2023 2978498512 MRS PITELA SUJATHA STATE BANK OF INDIA(508548)
200 TADOOR TS-35-011-022-001/010024
(NAGADEVUPALLE) 		3635011000NRG24150620230411708 15/06/2023 Bangaramma 3635011WL015302 Bangaramma 00710 SBIN0000DOP 680 680 Processed 03/07/2023 2978498488 MRS ULPARA BANGARAMMA STATE BANK OF INDIA(508548)
201 TADOOR TS-35-011-022-001/010026
(NAGADEVUPALLE) 		3635011000NRG24150620230411711 15/06/2023 Anjanamma 3635011WL015302 Anjanamma 00710 SBIN0000DOP 680 680 Processed 03/07/2023 2978498443 MRS BODA ANJANAMMA STATE BANK OF INDIA(508548)
SubTotal 2238 2238
Total 122183 122183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADOOR TS3635011_150623APB_FTO_100068 HDFC Bank HDFC0004747 NAGARKURNOOL 680
2 TADOOR TS3635011_150623APB_FTO_100068 STATE BANK OF INDIA SBIN0005875 ADB NAGARKURNOOL 24512
3 TADOOR TS3635011_150623APB_FTO_100068 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 850
4 TADOOR TS3635011_150623APB_FTO_100068 STATE BANK OF INDIA SBIN0007220 THIMMAPUR 850
5 TADOOR TS3635011_150623APB_FTO_100068 STATE BANK OF INDIA SBIN0008801 DOP 3060
6 TADOOR TS3635011_150623APB_FTO_100068 STATE BANK OF INDIA SBIN0008801 ITHOLE 31590
7 TADOOR TS3635011_150623APB_FTO_100068 STATE BANK OF INDIA SBIN0020198 NAGARKURNOOL 1976
8 TADOOR TS3635011_150623APB_FTO_100068 STATE BANK OF INDIA SBIN0020921 JADCHERLA 863
9 TADOOR TS3635011_150623APB_FTO_100068 STATE BANK OF INDIA SBIN0021969 UYYALAWADA 1795
10 TADOOR TS3635011_150623APB_FTO_100068 Andhra Pradesh Grameena Vikas Bank APGV0007109 Tandur 13728
11 TADOOR TS3635011_150623APB_FTO_100068 Andhra Pradesh Grameena Vikas Bank APGV0007122 Avancha 15116
12 TADOOR TS3635011_150623APB_FTO_100068 Andhra Pradesh Grameena Vikas Bank APGV0007170 Nagarkurnool 478
13 TADOOR TS3635011_150623APB_FTO_100068 India Post Payments Bank IPOS0000001 DOP 1700
14 TADOOR TS3635011_150623APB_FTO_100068 India Post Payments Bank IPOS0000001 NAGARKURNOOL 22747
15 TADOOR TS3635011_150623APB_FTO_100068 DOP SBIN0000DOP General Post Office-CBS 2238

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