Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:01:14 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPUR
Fto No. : TS3645006_240423APB_FTO_25668
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 VENKATAPUR TS-45-006-017-001/010106
(LAXMIPUR) 		3645006000NRG24240420230013043 24/04/2023 Komurayya 3645006WL000656 Komurayya 00078 CNRB0013606 635 635 Processed 12/05/2023 1488394135 THOTA KOMURAIAH CANARA BANK(508532)
SubTotal 635 635
2 VENKATAPUR TS-45-006-005-004/110050
(BURGUPET) 		3645006000NRG24240420230013028 24/04/2023 Kumaaraswaami 3645006WL000654 Kumaaraswaami 00415 SBIN0003769 927 927 Processed 12/05/2023 1488394125 MR KUMARSWAMY KOTA STATE BANK OF INDIA(508548)
3 VENKATAPUR TS-45-006-017-001/010515
(LAXMIPUR) 		3645006000NRG24240420230013102 24/04/2023 swapna 3645006WL000656 swapna 00415 SBIN0003769 635 635 Processed 12/05/2023 1488394124 MRS SWAPNA GOUDA STATE BANK OF INDIA(508548)
SubTotal 1562 1562
4 VENKATAPUR TS-45-006-003-002/010017
(ADAVIRANGAPUR) 		3645006000NRG24240420230012841 24/04/2023 Kavita 3645006WL000649 Kavita 00415 SBIN0006641 706 706 Processed 12/05/2023 1488394144 MISS BALLA KAVITHA STATE BANK OF INDIA(508548)
5 VENKATAPUR TS-45-006-003-002/010040
(ADAVIRANGAPUR) 		3645006000NRG24240420230012845 24/04/2023 Lakshmi 3645006WL000649 Lakshmi 00415 SBIN0006641 673 673 Processed 12/05/2023 1488394146 Balaji Lakshmi FINO PAYMENTS BANK LTD(608001)
6 VENKATAPUR TS-45-006-003-002/010040
(ADAVIRANGAPUR) 		3645006000NRG24240420230012844 24/04/2023 Mogili 3645006WL000649 Mogili 00415 SBIN0006641 808 808 Processed 12/05/2023 1488394127 BALAJI MOGILI INDIA POST PAYMENTS BANK LIMITED(508528)
7 VENKATAPUR TS-45-006-003-002/010043
(ADAVIRANGAPUR) 		3645006000NRG24240420230012846 24/04/2023 Ravimdar 3645006WL000649 Ravimdar 00415 SBIN0006641 135 135 Processed 12/05/2023 1488394116 MR NEELARAPU RAVINDAR STATE BANK OF INDIA(508548)
8 VENKATAPUR TS-45-006-003-002/010058
(ADAVIRANGAPUR) 		3645006000NRG24240420230012855 24/04/2023 Raajamma 3645006WL000649 Raajamma 00415 SBIN0006641 1039 1039 Processed 12/05/2023 1488394126 Dongala Rajakka FINO PAYMENTS BANK LTD(608001)
9 VENKATAPUR TS-45-006-003-002/010074
(ADAVIRANGAPUR) 		3645006000NRG24240420230012859 24/04/2023 Komrayya 3645006WL000649 Komrayya 00415 SBIN0006641 1358 1358 Processed 12/05/2023 1488394155 Komrayya Kodari GENERAL POST OFFICE(607245)
10 VENKATAPUR TS-45-006-003-002/010076
(ADAVIRANGAPUR) 		3645006000NRG24240420230012861 24/04/2023 Purnima 3645006WL000649 Purnima 00415 SBIN0006641 1358 1358 Processed 12/05/2023 1488394128 MS POORNIMA BALLA STATE BANK OF INDIA(508548)
11 VENKATAPUR TS-45-006-003-002/010076
(ADAVIRANGAPUR) 		3645006000NRG24240420230012860 24/04/2023 Tirupati 3645006WL000649 Tirupati 00415 SBIN0006641 1358 1358 Processed 12/05/2023 1488394136 BALLA THIRUPATHI UNION BANK OF INDIA(508500)
12 VENKATAPUR TS-45-006-003-002/010080
(ADAVIRANGAPUR) 		3645006000NRG24240420230012865 24/04/2023 Odamma 3645006WL000649 Odamma 00415 SBIN0006641 1072 1072 Processed 12/05/2023 1488394148 MISS SAMAJI ODEMMA STATE BANK OF INDIA(508548)
13 VENKATAPUR TS-45-006-003-002/010132
(ADAVIRANGAPUR) 		3645006000NRG24240420230012871 24/04/2023 Kavita 3645006WL000649 Kavita 00415 SBIN0006641 1013 1013 Processed 12/05/2023 1488394147 MRS KAVITHA MAMIDI STATE BANK OF INDIA(508548)
14 VENKATAPUR TS-45-006-003-002/010132
(ADAVIRANGAPUR) 		3645006000NRG24240420230012870 24/04/2023 Mogiii 3645006WL000649 Mogiii 00415 SBIN0006641 894 894 Processed 12/05/2023 1488394256 MR MAMIDI MOGILI STATE BANK OF INDIA(508548)
15 VENKATAPUR TS-45-006-003-002/010135
(ADAVIRANGAPUR) 		3645006000NRG24240420230012873 24/04/2023 Bhaarati 3645006WL000649 Bhaarati 00415 SBIN0006641 1013 1013 Processed 12/05/2023 1488394130 Balla Bharathi FINO PAYMENTS BANK LTD(608001)
16 VENKATAPUR TS-45-006-003-002/010145
(ADAVIRANGAPUR) 		3645006000NRG24240420230012875 24/04/2023 Baagyalakshmi 3645006WL000649 Baagyalakshmi 00415 SBIN0006641 1013 1013 Processed 12/05/2023 1488394150 MISS AKULA BHAGYA STATE BANK OF INDIA(508548)
17 VENKATAPUR TS-45-006-003-002/010158
(ADAVIRANGAPUR) 		3645006000NRG24240420230012878 24/04/2023 Padma 3645006WL000649 Padma 00415 SBIN0006641 1009 1009 Processed 12/05/2023 1488394138 MISS GUMMADI PADMA STATE BANK OF INDIA(508548)
18 VENKATAPUR TS-45-006-003-002/010192
(ADAVIRANGAPUR) 		3645006000NRG24240420230012885 24/04/2023 Rama 3645006WL000649 Rama 00415 SBIN0006641 1075 1075 Processed 12/05/2023 1488394151 MISS UDGULA RAMA STATE BANK OF INDIA(508548)
19 VENKATAPUR TS-45-006-003-002/010247
(ADAVIRANGAPUR) 		3645006000NRG24240420230012890 24/04/2023 badraiah 3645006WL000649 badraiah 00415 SBIN0006641 1088 1088 Processed 12/05/2023 1488394131 MR BHADRAIAH PINTA STATE BANK OF INDIA(508548)
20 VENKATAPUR TS-45-006-003-002/010248
(ADAVIRANGAPUR) 		3645006000NRG24240420230012891 24/04/2023 rajendar 3645006WL000649 rajendar 00415 SBIN0006641 544 544 Processed 12/05/2023 1488394137 GUMMADI RAJENDAR THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
21 VENKATAPUR TS-45-006-003-002/010294
(ADAVIRANGAPUR) 		3645006000NRG24240420230012902 24/04/2023 Shailaja 3645006WL000649 Shailaja 00415 SBIN0006641 980 980 Processed 12/05/2023 1488394141 MISS AKULA SHILAJA STATE BANK OF INDIA(508548)
22 VENKATAPUR TS-45-006-003-002/010296
(ADAVIRANGAPUR) 		3645006000NRG24240420230013750 24/04/2023 Bindhu 3645006WL000671 Bindhu 00415 SBIN0006641 730 730 Processed 12/05/2023 1488394153 MS GAJJI BINDHU STATE BANK OF INDIA(508548)
23 VENKATAPUR TS-45-006-003-002/010296
(ADAVIRANGAPUR) 		3645006000NRG24240420230013749 24/04/2023 Saiteja 3645006WL000671 Saiteja 00415 SBIN0006641 730 730 Processed 12/05/2023 1488394154 MR GAJJI SAITEJA STATE BANK OF INDIA(508548)
24 VENKATAPUR TS-45-006-003-002/010297
(ADAVIRANGAPUR) 		3645006000NRG24240420230012903 24/04/2023 Padma 3645006WL000649 Padma 00415 SBIN0006641 327 327 Processed 12/05/2023 1488394149 MISS DONGALA PADMA STATE BANK OF INDIA(508548)
25 VENKATAPUR TS-45-006-003-002/020051
(ADAVIRANGAPUR) 		3645006000NRG24240420230012929 24/04/2023 Thriveni 3645006WL000649 Thriveni 00415 SBIN0006641 929 929 Processed 12/05/2023 1488394145 MISS AKULA THRIVENI STATE BANK OF INDIA(508548)
26 VENKATAPUR TS-45-006-003-002/040003
(ADAVIRANGAPUR) 		3645006000NRG24240420230013753 24/04/2023 Saaramma 3645006WL000671 Saaramma 00415 SBIN0006641 616 616 Processed 12/05/2023 1488394129 MS SARAMMA DANTHARABOINA STATE BANK OF INDIA(508548)
27 VENKATAPUR TS-45-006-003-002/040004
(ADAVIRANGAPUR) 		3645006000NRG24240420230013754 24/04/2023 Sadanamdam 3645006WL000671 Sadanamdam 00415 SBIN0006641 616 616 Processed 12/05/2023 1488394140 Peyyila Sadi FINO PAYMENTS BANK LTD(608001)
28 VENKATAPUR TS-45-006-003-002/040014
(ADAVIRANGAPUR) 		3645006000NRG24240420230013764 24/04/2023 Raajeshwari 3645006WL000671 Raajeshwari 00415 SBIN0006641 1003 1003 Processed 12/05/2023 1488394134 MISS LAVUDYA RAJESHWARI STATE BANK OF INDIA(508548)
29 VENKATAPUR TS-45-006-003-002/040025
(ADAVIRANGAPUR) 		3645006000NRG24240420230013771 24/04/2023 Dhanalakshmi 3645006WL000671 Dhanalakshmi 00415 SBIN0006641 668 668 Processed 12/05/2023 1488394132 MS DHANALAKSHMI MANTHENA STATE BANK OF INDIA(508548)
30 VENKATAPUR TS-45-006-003-002/040030
(ADAVIRANGAPUR) 		3645006000NRG24240420230013775 24/04/2023 Lakshmi 3645006WL000671 Lakshmi 00415 SBIN0006641 669 669 Processed 12/05/2023 1488394143 ABBARAVENI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 VENKATAPUR TS-45-006-003-002/040059
(ADAVIRANGAPUR) 		3645006000NRG24240420230013788 24/04/2023 Kamala 3645006WL000671 Kamala 00415 SBIN0006641 769 769 Processed 12/05/2023 1488394139 MISS AJMIRA KAMALA STATE BANK OF INDIA(508548)
32 VENKATAPUR TS-45-006-003-002/040094
(ADAVIRANGAPUR) 		3645006000NRG24240420230013796 24/04/2023 Anusha 3645006WL000671 Anusha 00415 SBIN0006641 1335 1335 Processed 12/05/2023 1488394152 MISS AJMEERA ANUSHA STATE BANK OF INDIA(508548)
33 VENKATAPUR TS-45-006-005-004/100098
(BURGUPET) 		3645006000NRG24240420230012991 24/04/2023 ganesh 3645006WL000654 ganesh 00415 SBIN0006641 741 741 Processed 12/05/2023 1488394133 MR GANESH KOTA STATE BANK OF INDIA(508548)
SubTotal 26269 26269
34 VENKATAPUR TS-45-006-003-002/010047
(ADAVIRANGAPUR) 		3645006000NRG24240420230012850 24/04/2023 Ramesh 3645006WL000649 Ramesh 00415 SBIN0020157 207 207 Processed 12/05/2023 1488394183 MILKURI RAMESH STATE BANK OF INDIA(508548)
35 VENKATAPUR TS-45-006-003-002/010080
(ADAVIRANGAPUR) 		3645006000NRG24240420230012864 24/04/2023 Komrayya 3645006WL000649 Komrayya 00415 SBIN0020157 1072 1072 Processed 12/05/2023 1488394222 Samaji Komuraiah FINO PAYMENTS BANK LTD(608001)
36 VENKATAPUR TS-45-006-003-002/010082
(ADAVIRANGAPUR) 		3645006000NRG24240420230012866 24/04/2023 Cheraalu 3645006WL000649 Cheraalu 00415 SBIN0020157 1072 1072 Processed 12/05/2023 1488394255 MR DONGALA CHERALU STATE BANK OF INDIA(508548)
37 VENKATAPUR TS-45-006-003-002/010135
(ADAVIRANGAPUR) 		3645006000NRG24240420230012872 24/04/2023 Raajayya 3645006WL000649 Raajayya 00415 SBIN0020157 1215 1215 Processed 12/05/2023 1488394142 Balla Rajaiah FINO PAYMENTS BANK LTD(608001)
38 VENKATAPUR TS-45-006-003-002/010224
(ADAVIRANGAPUR) 		3645006000NRG24240420230012889 24/04/2023 Mamatha 3645006WL000649 Mamatha 00415 SBIN0020157 1075 1075 Processed 12/05/2023 1488394284 MRS THIRUMALA SANDA STATE BANK OF INDIA(508548)
39 VENKATAPUR TS-45-006-003-002/010224
(ADAVIRANGAPUR) 		3645006000NRG24240420230012888 24/04/2023 Sadanandam 3645006WL000649 Sadanandam 00415 SBIN0020157 1075 1075 Processed 12/05/2023 1488394180 MR SADANANDAM SANDA STATE BANK OF INDIA(508548)
40 VENKATAPUR TS-45-006-003-002/010271
(ADAVIRANGAPUR) 		3645006000NRG24240420230013747 24/04/2023 Ravindar 3645006WL000671 Ravindar 00415 SBIN0020157 730 730 Processed 12/05/2023 1488394202 MR NAMPALLY RAVINDAR STATE BANK OF INDIA(508548)
41 VENKATAPUR TS-45-006-003-002/010304
(ADAVIRANGAPUR) 		3645006000NRG24240420230013752 24/04/2023 Indraja 3645006WL000671 Indraja 00415 SBIN0020157 730 730 Processed 12/05/2023 1488394184 MR GUGULOTH INDRAJA STATE BANK OF INDIA(508548)
42 VENKATAPUR TS-45-006-003-002/010304
(ADAVIRANGAPUR) 		3645006000NRG24240420230013751 24/04/2023 Sammaiah 3645006WL000671 Sammaiah 00415 SBIN0020157 730 730 Processed 12/05/2023 1488394199 MR GUGULATH SAMMAIAH STATE BANK OF INDIA(508548)
43 VENKATAPUR TS-45-006-003-002/010312
(ADAVIRANGAPUR) 		3645006000NRG24240420230012906 24/04/2023 Kavitha 3645006WL000649 Kavitha 00415 SBIN0020157 980 980 Processed 12/05/2023 1488394254 MRS KAVITHA GUMMADI STATE BANK OF INDIA(508548)
44 VENKATAPUR TS-45-006-003-002/020008
(ADAVIRANGAPUR) 		3645006000NRG24240420230012912 24/04/2023 Rama 3645006WL000649 Rama 00415 SBIN0020157 510 510 Processed 12/05/2023 1488394273 MRS RAMA SOMIDI STATE BANK OF INDIA(508548)
45 VENKATAPUR TS-45-006-003-002/020050
(ADAVIRANGAPUR) 		3645006000NRG24240420230012928 24/04/2023 Indraja 3645006WL000649 Indraja 00415 SBIN0020157 558 558 Processed 12/05/2023 1488394286 MS INDIRA BALGURI STATE BANK OF INDIA(508548)
46 VENKATAPUR TS-45-006-003-002/040005
(ADAVIRANGAPUR) 		3645006000NRG24240420230013756 24/04/2023 Ravi 3645006WL000671 Ravi 00415 SBIN0020157 514 514 Processed 12/05/2023 1488394200 GUGULOTHU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 VENKATAPUR TS-45-006-003-002/040023
(ADAVIRANGAPUR) 		3645006000NRG24240420230013767 24/04/2023 Saayilu 3645006WL000671 Saayilu 00415 SBIN0020157 1002 1002 Processed 12/05/2023 1488394197 PEYALA SAILU FINO PAYMENTS BANK LTD(608001)
48 VENKATAPUR TS-45-006-003-002/040024
(ADAVIRANGAPUR) 		3645006000NRG24240420230013769 24/04/2023 Jyoti 3645006WL000671 Jyoti 00415 SBIN0020157 1002 1002 Processed 12/05/2023 1488394267 MRS JYOTHI MANTHENA STATE BANK OF INDIA(508548)
49 VENKATAPUR TS-45-006-003-002/040027
(ADAVIRANGAPUR) 		3645006000NRG24240420230013772 24/04/2023 Lakshmi 3645006WL000671 Lakshmi 00415 SBIN0020157 446 446 Processed 12/05/2023 1488394189 MRS DONTHARA BOINA LAXMI STATE BANK OF INDIA(508548)
50 VENKATAPUR TS-45-006-003-002/040033
(ADAVIRANGAPUR) 		3645006000NRG24240420230013776 24/04/2023 Prem Simg 3645006WL000671 Prem Simg 00415 SBIN0020157 111 111 Processed 12/05/2023 1488394220 MR PREM SINGH GUGULOTHU STATE BANK OF INDIA(508548)
51 VENKATAPUR TS-45-006-003-002/040033
(ADAVIRANGAPUR) 		3645006000NRG24240420230013777 24/04/2023 Sarita 3645006WL000671 Sarita 00415 SBIN0020157 111 111 Processed 12/05/2023 1488394185 MR GUGULOTH SARITHA STATE BANK OF INDIA(508548)
52 VENKATAPUR TS-45-006-003-002/040091
(ADAVIRANGAPUR) 		3645006000NRG24240420230013794 24/04/2023 Suresh 3645006WL000671 Suresh 00415 SBIN0020157 223 223 Processed 12/05/2023 1488394192 KUNTLA SURESH UNION BANK OF INDIA(508500)
53 VENKATAPUR TS-45-006-005-004/100035
(BURGUPET) 		3645006000NRG24240420230012976 24/04/2023 Limgamma 3645006WL000654 Limgamma 00415 SBIN0020157 927 927 Processed 12/05/2023 1488394203 MS LINGAMMA MANDRAPU STATE BANK OF INDIA(508548)
54 VENKATAPUR TS-45-006-005-004/100035
(BURGUPET) 		3645006000NRG24240420230012975 24/04/2023 Vemkatayya 3645006WL000654 Vemkatayya 00415 SBIN0020157 927 927 Processed 12/05/2023 1488394198 MR MANDRAPU VENKATAPPIAH STATE BANK OF INDIA(508548)
55 VENKATAPUR TS-45-006-005-004/100090
(BURGUPET) 		3645006000NRG24240420230012987 24/04/2023 sarala 3645006WL000654 sarala 00415 SBIN0020157 927 927 Processed 12/05/2023 1488394190 BODDU SARAKKA STATE BANK OF INDIA(508548)
56 VENKATAPUR TS-45-006-005-004/100171
(BURGUPET) 		3645006000NRG24240420230012999 24/04/2023 Venkatasammu 3645006WL000654 Venkatasammu 00415 SBIN0020157 741 741 Processed 12/05/2023 1488394186 Kalneni Venkatasammu Kaln GENERAL POST OFFICE(607245)
57 VENKATAPUR TS-45-006-005-004/100178
(BURGUPET) 		3645006000NRG24240420230013006 24/04/2023 Gouramma 3645006WL000654 Gouramma 00415 SBIN0020157 741 741 Processed 12/05/2023 1488394187 MR MEENUGU GOURAMMA STATE BANK OF INDIA(508548)
58 VENKATAPUR TS-45-006-005-005/010031
(BURGUPET) 		3645006000NRG24240420230012939 24/04/2023 Venkatesh 3645006WL000653 Venkatesh 00415 SBIN0020157 757 757 Processed 12/05/2023 1488394247 MR KAMMAM VENKATASWAMY STATE BANK OF INDIA(508548)
59 VENKATAPUR TS-45-006-008-008/010166
(NARSAPUR) 		3645006000NRG24240420230013825 24/04/2023 Rama 3645006WL000673 Rama 00415 SBIN0020157 1028 1028 Processed 12/05/2023 1488394278 Mrs. CHEVULA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 VENKATAPUR TS-45-006-008-008/010415
(NARSAPUR) 		3645006000NRG24240420230013821 24/04/2023 Padma 3645006WL000672 Padma 00415 SBIN0020157 768 768 Processed 12/05/2023 1488394249 MRS PADMA MOGURAMPELLI STATE BANK OF INDIA(508548)
61 VENKATAPUR TS-45-006-017-001/010100
(LAXMIPUR) 		3645006000NRG24240420230013040 24/04/2023 Swarupa 3645006WL000656 Swarupa 00415 SBIN0020157 635 635 Processed 12/05/2023 1488394213 MRS GOUDA SWARUPA STATE BANK OF INDIA(508548)
62 VENKATAPUR TS-45-006-017-001/010104
(LAXMIPUR) 		3645006000NRG24240420230013041 24/04/2023 Praveen 3645006WL000656 Praveen 00415 SBIN0020157 635 635 Processed 12/05/2023 1488394209 MR PRAVEEN DHUBBAKA STATE BANK OF INDIA(508548)
63 VENKATAPUR TS-45-006-017-001/010505
(LAXMIPUR) 		3645006000NRG24240420230013100 24/04/2023 Raju 3645006WL000656 Raju 00415 SBIN0020157 635 635 Processed 13/05/2023 1488394181 THOTA RAJU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
64 VENKATAPUR TS-45-006-017-001/120009
(LAXMIPUR) 		3645006000NRG24240420230013105 24/04/2023 Prameela 3645006WL000656 Prameela 00415 SBIN0020157 635 635 Processed 12/05/2023 1488394188 Meka Prameela Meka GENERAL POST OFFICE(607245)
65 VENKATAPUR TS-45-006-017-001/120028
(LAXMIPUR) 		3645006000NRG24240420230013113 24/04/2023 Swapna 3645006WL000656 Swapna 00415 SBIN0020157 609 609 Processed 12/05/2023 1488394263 MRS SWAPNA ERRA STATE BANK OF INDIA(508548)
66 VENKATAPUR TS-45-006-017-001/120029
(LAXMIPUR) 		3645006000NRG24240420230013115 24/04/2023 Sagar 3645006WL000656 Sagar 00415 SBIN0020157 609 609 Processed 12/05/2023 1488394182 Shiramsetti Sagar Shirams GENERAL POST OFFICE(607245)
67 VENKATAPUR TS-45-006-017-001/120036
(LAXMIPUR) 		3645006000NRG24240420230013117 24/04/2023 Rajita 3645006WL000656 Rajita 00415 SBIN0020157 635 635 Processed 12/05/2023 1488394191 Erra Rajita Erra GENERAL POST OFFICE(607245)
68 VENKATAPUR TS-45-006-017-001/120090
(LAXMIPUR) 		3645006000NRG24240420230013126 24/04/2023 sambaiah 3645006WL000656 sambaiah 00415 SBIN0020157 159 159 Processed 12/05/2023 1488394166 MR ERRAM SAMBAIAH STATE BANK OF INDIA(508548)
69 VENKATAPUR TS-45-006-024-001/040169
(SINGARAKUNTAPALLE) 		3645006000NRG24240420230013149 24/04/2023 Madhusudhanachary 3645006WL000660 Madhusudhanachary 00415 SBIN0020157 1033 1033 Rejected 12/05/2023 1488394251 Aadhaar Number not Mapped to Account Number
70 VENKATAPUR TS-45-006-024-001/040169
(SINGARAKUNTAPALLE) 		3645006000NRG24240420230013150 24/04/2023 Sravanthi 3645006WL000660 Sravanthi 00415 SBIN0020157 1033 1033 Processed 12/05/2023 1488394276 MRS SRAVANTHI RAMGIRI STATE BANK OF INDIA(508548)
SubTotal 26797 26797
71 VENKATAPUR TS-45-006-003-002/010288
(ADAVIRANGAPUR) 		3645006000NRG24240420230012901 24/04/2023 Mamatha 3645006WL000649 Mamatha 00415 SBIN0020907 327 327 Processed 12/05/2023 1488394277 MS MEKALA MAMATHA STATE BANK OF INDIA(508548)
SubTotal 327 327
72 VENKATAPUR TS-45-006-003-002/010039
(ADAVIRANGAPUR) 		3645006000NRG24240420230012843 24/04/2023 Rajita 3645006WL000649 Rajita 00415 SBIN0021560 269 269 Processed 12/05/2023 1488394248 RAJITHA GUNDLA STATE BANK OF INDIA(508548)
73 VENKATAPUR TS-45-006-003-002/010064
(ADAVIRANGAPUR) 		3645006000NRG24240420230012857 24/04/2023 Odamma 3645006WL000649 Odamma 00415 SBIN0021560 1039 1039 Processed 12/05/2023 1488394238 ODEMMA JINKIRI STATE BANK OF INDIA(508548)
74 VENKATAPUR TS-45-006-003-002/010065
(ADAVIRANGAPUR) 		3645006000NRG24240420230012858 24/04/2023 Ramadevi 3645006WL000649 Ramadevi 00415 SBIN0021560 519 519 Processed 12/05/2023 1488394221 RAMA THEEGALA STATE BANK OF INDIA(508548)
75 VENKATAPUR TS-45-006-003-002/010077
(ADAVIRANGAPUR) 		3645006000NRG24240420230012862 24/04/2023 Mallesham 3645006WL000649 Mallesham 00415 SBIN0021560 905 905 Processed 12/05/2023 1488394232 MALLESH BASHABOINA STATE BANK OF INDIA(508548)
76 VENKATAPUR TS-45-006-003-002/010177
(ADAVIRANGAPUR) 		3645006000NRG24240420230012879 24/04/2023 Rajith 3645006WL000649 Rajith 00415 SBIN0021560 1514 1514 Processed 12/05/2023 1488394260 MRS GUMMADI RAMA STATE BANK OF INDIA(508548)
77 VENKATAPUR TS-45-006-003-002/010218
(ADAVIRANGAPUR) 		3645006000NRG24240420230012886 24/04/2023 Devender 3645006WL000649 Devender 00415 SBIN0021560 717 717 Processed 12/05/2023 1488394205 MR SAMARLA DEVENDAR STATE BANK OF INDIA(508548)
78 VENKATAPUR TS-45-006-003-002/010218
(ADAVIRANGAPUR) 		3645006000NRG24240420230012887 24/04/2023 Swapna 3645006WL000649 Swapna 00415 SBIN0021560 538 538 Processed 12/05/2023 1488394280 MISS SAMARLA SWAPNA STATE BANK OF INDIA(508548)
79 VENKATAPUR TS-45-006-003-002/010259
(ADAVIRANGAPUR) 		3645006000NRG24240420230012893 24/04/2023 lalitha 3645006WL000649 lalitha 00415 SBIN0021560 1088 1088 Processed 12/05/2023 1488394208 RAJAIAH ANGAJALA STATE BANK OF INDIA(508548)
80 VENKATAPUR TS-45-006-003-002/010263
(ADAVIRANGAPUR) 		3645006000NRG24240420230012894 24/04/2023 ravi 3645006WL000649 ravi 00415 SBIN0021560 1036 1036 Processed 12/05/2023 1488394261 AMBEERU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 VENKATAPUR TS-45-006-003-002/010268
(ADAVIRANGAPUR) 		3645006000NRG24240420230012897 24/04/2023 ajay 3645006WL000649 ajay 00415 SBIN0021560 829 829 Processed 12/05/2023 1488394253 MR AJAY SIRANGI STATE BANK OF INDIA(508548)
82 VENKATAPUR TS-45-006-003-002/010270
(ADAVIRANGAPUR) 		3645006000NRG24240420230012898 24/04/2023 manjula 3645006WL000649 manjula 00415 SBIN0021560 1243 1243 Processed 12/05/2023 1488394262 MRS UDUGULA MANJULA STATE BANK OF INDIA(508548)
83 VENKATAPUR TS-45-006-003-002/010271
(ADAVIRANGAPUR) 		3645006000NRG24240420230013748 24/04/2023 Renuka 3645006WL000671 Renuka 00415 SBIN0021560 730 730 Processed 12/05/2023 1488394270 MR RENUKA NAMPALLY STATE BANK OF INDIA(508548)
84 VENKATAPUR TS-45-006-003-002/010288
(ADAVIRANGAPUR) 		3645006000NRG24240420230012900 24/04/2023 Vijendar 3645006WL000649 Vijendar 00415 SBIN0021560 490 490 Processed 12/05/2023 1488394239 VIJENDER GUMMADI STATE BANK OF INDIA(508548)
85 VENKATAPUR TS-45-006-003-002/010330
(ADAVIRANGAPUR) 		3645006000NRG24240420230012907 24/04/2023 Mounika 3645006WL000649 Mounika 00415 SBIN0021560 220 220 Processed 12/05/2023 1488394285 Kadari Mounika FINO PAYMENTS BANK LTD(608001)
86 VENKATAPUR TS-45-006-003-002/020008
(ADAVIRANGAPUR) 		3645006000NRG24240420230012913 24/04/2023 Vishnuvardhan 3645006WL000649 Vishnuvardhan 00415 SBIN0021560 849 849 Processed 12/05/2023 1488394244 MR SOMIDI VISHNUVARDHAN STATE BANK OF INDIA(508548)
87 VENKATAPUR TS-45-006-003-002/040004
(ADAVIRANGAPUR) 		3645006000NRG24240420230013755 24/04/2023 Swarupa 3645006WL000671 Swarupa 00415 SBIN0021560 616 616 Processed 12/05/2023 1488394257 MRS SWARUPA PEYALA STATE BANK OF INDIA(508548)
88 VENKATAPUR TS-45-006-003-002/040010
(ADAVIRANGAPUR) 		3645006000NRG24240420230013759 24/04/2023 Sarojana 3645006WL000671 Sarojana 00415 SBIN0021560 1003 1003 Processed 12/05/2023 1488394250 JINKIRI SAROJANA FINO PAYMENTS BANK LTD(608001)
89 VENKATAPUR TS-45-006-003-002/040024
(ADAVIRANGAPUR) 		3645006000NRG24240420230013770 24/04/2023 Rajinikanth 3645006WL000671 Rajinikanth 00415 SBIN0021560 835 835 Processed 12/05/2023 1488394243 MANTHENA RAJANIKANTH AXIS BANK(607153)
90 VENKATAPUR TS-45-006-003-002/040034
(ADAVIRANGAPUR) 		3645006000NRG24240420230013778 24/04/2023 Raayakomuru 3645006WL000671 Raayakomuru 00415 SBIN0021560 413 413 Processed 12/05/2023 1488394246 Mr. KUNTLA RAJAKOMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 VENKATAPUR TS-45-006-003-002/040048
(ADAVIRANGAPUR) 		3645006000NRG24240420230013784 24/04/2023 Mohan 3645006WL000671 Mohan 00415 SBIN0021560 827 827 Processed 12/05/2023 1488394236 D MOHAN HDFC BANK LTD(607152)
92 VENKATAPUR TS-45-006-003-002/040048
(ADAVIRANGAPUR) 		3645006000NRG24240420230013785 24/04/2023 Pavani 3645006WL000671 Pavani 00415 SBIN0021560 827 827 Processed 12/05/2023 1488394272 MRS PAVANI DIDDI STATE BANK OF INDIA(508548)
93 VENKATAPUR TS-45-006-003-002/040058
(ADAVIRANGAPUR) 		3645006000NRG24240420230013786 24/04/2023 Swapna 3645006WL000671 Swapna 00415 SBIN0021560 769 769 Processed 12/05/2023 1488394204 KANUGALA SWAPNA FINO PAYMENTS BANK LTD(608001)
94 VENKATAPUR TS-45-006-003-002/040066
(ADAVIRANGAPUR) 		3645006000NRG24240420230013790 24/04/2023 Rajitha 3645006WL000671 Rajitha 00415 SBIN0021560 641 641 Processed 12/05/2023 1488394241 RAJITHA MNG TEJASWINI KAMPA STATE BANK OF INDIA(508548)
95 VENKATAPUR TS-45-006-003-002/040067
(ADAVIRANGAPUR) 		3645006000NRG24240420230013792 24/04/2023 Devi 3645006WL000671 Devi 00415 SBIN0021560 769 769 Processed 12/05/2023 1488394259 MR DEVI BHUKYA STATE BANK OF INDIA(508548)
96 VENKATAPUR TS-45-006-003-002/040078
(ADAVIRANGAPUR) 		3645006000NRG24240420230013793 24/04/2023 Thirupathamma 3645006WL000671 Thirupathamma 00415 SBIN0021560 641 641 Processed 12/05/2023 1488394275 THOTA THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 VENKATAPUR TS-45-006-003-002/040091
(ADAVIRANGAPUR) 		3645006000NRG24240420230013795 24/04/2023 Naresh 3645006WL000671 Naresh 00415 SBIN0021560 445 445 Processed 12/05/2023 1488394196 MR NARESH KUNTLA STATE BANK OF INDIA(508548)
98 VENKATAPUR TS-45-006-003-002/040095
(ADAVIRANGAPUR) 		3645006000NRG24240420230013797 24/04/2023 Mahesh 3645006WL000671 Mahesh 00415 SBIN0021560 1335 1335 Processed 12/05/2023 1488394242 MR MAHESH THURPATI STATE BANK OF INDIA(508548)
99 VENKATAPUR TS-45-006-005-004/100008
(BURGUPET) 		3645006000NRG24240420230012972 24/04/2023 Narsaiah 3645006WL000654 Narsaiah 00415 SBIN0021560 185 185 Processed 12/05/2023 1488394235 Boddu Narsaiah Boddu GENERAL POST OFFICE(607245)
100 VENKATAPUR TS-45-006-005-004/100040
(BURGUPET) 		3645006000NRG24240420230012981 24/04/2023 Chandramouli 3645006WL000654 Chandramouli 00415 SBIN0021560 927 927 Processed 12/05/2023 1488394064 MR MEKALA CHANDRAMOULI STATE BANK OF INDIA(508548)
101 VENKATAPUR TS-45-006-005-004/100040
(BURGUPET) 		3645006000NRG24240420230012980 24/04/2023 Manamma 3645006WL000654 Manamma 00415 SBIN0021560 927 927 Processed 12/05/2023 1488394163 Mekala Manamma Mekala GENERAL POST OFFICE(607245)
102 VENKATAPUR TS-45-006-005-004/100043
(BURGUPET) 		3645006000NRG24240420230012982 24/04/2023 Sarakka 3645006WL000654 Sarakka 00415 SBIN0021560 556 556 Processed 12/05/2023 1488394063 MRS PAIDIPELLY SARAMMA STATE BANK OF INDIA(508548)
103 VENKATAPUR TS-45-006-005-004/100090
(BURGUPET) 		3645006000NRG24240420230012986 24/04/2023 Narsayya 3645006WL000654 Narsayya 00415 SBIN0021560 741 741 Processed 13/05/2023 1488394266 BODDU NARSAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
104 VENKATAPUR TS-45-006-005-004/100152
(BURGUPET) 		3645006000NRG24240420230012995 24/04/2023 Maisaiah 3645006WL000654 Maisaiah 00415 SBIN0021560 741 741 Processed 12/05/2023 1488394237 MYSAIAH ANTHRAGAM STATE BANK OF INDIA(508548)
105 VENKATAPUR TS-45-006-005-004/100152
(BURGUPET) 		3645006000NRG24240420230012996 24/04/2023 Swarupa 3645006WL000654 Swarupa 00415 SBIN0021560 741 741 Processed 12/05/2023 1488394159 MRS ANTHRAGAM SWARUPA STATE BANK OF INDIA(508548)
106 VENKATAPUR TS-45-006-005-004/100169
(BURGUPET) 		3645006000NRG24240420230012998 24/04/2023 Kaartik 3645006WL000654 Kaartik 00415 SBIN0021560 741 741 Processed 12/05/2023 1488394161 MR BODDU KARTHIK STATE BANK OF INDIA(508548)
107 VENKATAPUR TS-45-006-005-004/100345
(BURGUPET) 		3645006000NRG24240420230013014 24/04/2023 Mallesh 3645006WL000654 Mallesh 00415 SBIN0021560 927 927 Processed 12/05/2023 1488394061 MR MANGA MALLESH STATE BANK OF INDIA(508548)
108 VENKATAPUR TS-45-006-005-004/100345
(BURGUPET) 		3645006000NRG24240420230013013 24/04/2023 Sammakka 3645006WL000654 Sammakka 00415 SBIN0021560 927 927 Processed 12/05/2023 1488394065 MRS MANGA SAMMAKKA STATE BANK OF INDIA(508548)
109 VENKATAPUR TS-45-006-005-004/100363
(BURGUPET) 		3645006000NRG24240420230013016 24/04/2023 Kondagorla Manasa 3645006WL000654 Kondagorla Manasa 00415 SBIN0021560 463 463 Processed 12/05/2023 1488394156 NAAGAMMA TALAARI ICICI BANK LTD(508534)
110 VENKATAPUR TS-45-006-005-004/100363
(BURGUPET) 		3645006000NRG24240420230013015 24/04/2023 Laxmayya 3645006WL000654 Laxmayya 00415 SBIN0021560 463 463 Processed 12/05/2023 1488394194 Laxmayya Durgam Durgam GENERAL POST OFFICE(607245)
111 VENKATAPUR TS-45-006-005-004/100416
(BURGUPET) 		3645006000NRG24240420230013017 24/04/2023 Sadaiah 3645006WL000654 Sadaiah 00415 SBIN0021560 154 154 Processed 12/05/2023 1488394165 Banda Sadaiah Banda GENERAL POST OFFICE(607245)
112 VENKATAPUR TS-45-006-005-004/100440
(BURGUPET) 		3645006000NRG24240420230013019 24/04/2023 Pula 3645006WL000654 Pula 00415 SBIN0021560 309 309 Processed 12/05/2023 1488394158 MRS KONDAGORLA PULA STATE BANK OF INDIA(508548)
113 VENKATAPUR TS-45-006-005-004/100440
(BURGUPET) 		3645006000NRG24240420230013018 24/04/2023 Srinivas 3645006WL000654 Srinivas 00415 SBIN0021560 463 463 Processed 12/05/2023 1488394288 MR KONDAGORLA SRINIVAS STATE BANK OF INDIA(508548)
114 VENKATAPUR TS-45-006-005-004/100491
(BURGUPET) 		3645006000NRG24240420230013026 24/04/2023 Laxmi 3645006WL000654 Laxmi 00415 SBIN0021560 556 556 Processed 12/05/2023 1488394282 MRS LAKSHMI MANDAPALLI STATE BANK OF INDIA(508548)
115 VENKATAPUR TS-45-006-005-004/110050
(BURGUPET) 		3645006000NRG24240420230013027 24/04/2023 Kanakalakshmi 3645006WL000654 Kanakalakshmi 00415 SBIN0021560 927 927 Processed 12/05/2023 1488394245 KANAKAMMA KOTA STATE BANK OF INDIA(508548)
116 VENKATAPUR TS-45-006-005-004/110056
(BURGUPET) 		3645006000NRG24240420230013030 24/04/2023 Swarupa 3645006WL000654 Swarupa 00415 SBIN0021560 927 927 Processed 12/05/2023 1488394274 Mandapalli Swarupa Mandap GENERAL POST OFFICE(607245)
117 VENKATAPUR TS-45-006-005-005/010031
(BURGUPET) 		3645006000NRG24240420230012938 24/04/2023 Rama 3645006WL000653 Rama 00415 SBIN0021560 757 757 Processed 12/05/2023 1488394224 RAMA KHAMMAM STATE BANK OF INDIA(508548)
118 VENKATAPUR TS-45-006-005-005/010067
(BURGUPET) 		3645006000NRG24240420230012945 24/04/2023 Srilata 3645006WL000653 Srilata 00415 SBIN0021560 1009 1009 Processed 12/05/2023 1488394291 MRS SRILATHA JAGGA STATE BANK OF INDIA(508548)
119 VENKATAPUR TS-45-006-005-005/010073
(BURGUPET) 		3645006000NRG24240420230012946 24/04/2023 Narsimgam 3645006WL000653 Narsimgam 00415 SBIN0021560 1261 1261 Processed 12/05/2023 1488394268 PEDDI NARSDINGAM STATE BANK OF INDIA(508548)
120 VENKATAPUR TS-45-006-005-005/010082
(BURGUPET) 		3645006000NRG24240420230012950 24/04/2023 Shamkar 3645006WL000653 Shamkar 00415 SBIN0021560 1261 1261 Processed 12/05/2023 1488394234 SHNAKAR JAGGA STATE BANK OF INDIA(508548)
121 VENKATAPUR TS-45-006-005-005/010082
(BURGUPET) 		3645006000NRG24240420230012951 24/04/2023 Sumalata 3645006WL000653 Sumalata 00415 SBIN0021560 1261 1261 Processed 12/05/2023 1488394290 Jegga Sumalata Jegga GENERAL POST OFFICE(607245)
122 VENKATAPUR TS-45-006-005-005/100273
(BURGUPET) 		3645006000NRG24240420230012964 24/04/2023 Mallesh 3645006WL000653 Mallesh 00415 SBIN0021560 1009 1009 Processed 12/05/2023 1488394214 Kota Mallesh Kota GENERAL POST OFFICE(607245)
123 VENKATAPUR TS-45-006-017-001/010100
(LAXMIPUR) 		3645006000NRG24240420230013039 24/04/2023 Raajamallu 3645006WL000656 Raajamallu 00415 SBIN0021560 635 635 Processed 12/05/2023 1488394193 Gavuda Raajamallu Gavuda GENERAL POST OFFICE(607245)
124 VENKATAPUR TS-45-006-017-001/010105
(LAXMIPUR) 		3645006000NRG24240420230013042 24/04/2023 Raaja Komurayya 3645006WL000656 Raaja Komurayya 00415 SBIN0021560 635 635 Processed 12/05/2023 1488394225 RAJA KOMURAIAH REDDY STATE BANK OF INDIA(508548)
125 VENKATAPUR TS-45-006-017-001/010106
(LAXMIPUR) 		3645006000NRG24240420230013044 24/04/2023 Lakshmi 3645006WL000656 Lakshmi 00415 SBIN0021560 635 635 Processed 12/05/2023 1488394258 Ms. THOTA LAXMI W O KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 VENKATAPUR TS-45-006-017-001/010110
(LAXMIPUR) 		3645006000NRG24240420230013047 24/04/2023 Vimala 3645006WL000656 Vimala 00415 SBIN0021560 635 635 Processed 12/05/2023 1488394227 VIMALA THEEGALA STATE BANK OF INDIA(508548)
127 VENKATAPUR TS-45-006-017-001/010122
(LAXMIPUR) 		3645006000NRG24240420230013050 24/04/2023 Paidi 3645006WL000656 Paidi 00415 SBIN0021560 635 635 Processed 12/05/2023 1488394160 MR EDLA PAIDAIAH STATE BANK OF INDIA(508548)
128 VENKATAPUR TS-45-006-017-001/010154
(LAXMIPUR) 		3645006000NRG24240420230013062 24/04/2023 Bhaskar 3645006WL000656 Bhaskar 00415 SBIN0021560 476 476 Processed 12/05/2023 1488394206 MADATHI BHASKAR STATE BANK OF INDIA(508548)
129 VENKATAPUR TS-45-006-017-001/010158
(LAXMIPUR) 		3645006000NRG24240420230013064 24/04/2023 Sarita 3645006WL000656 Sarita 00415 SBIN0021560 635 635 Processed 12/05/2023 1488394283 Kummari Sarita Kummari GENERAL POST OFFICE(607245)
130 VENKATAPUR TS-45-006-017-001/010158
(LAXMIPUR) 		3645006000NRG24240420230013065 24/04/2023 Sarvesham 3645006WL000656 Sarvesham 00415 SBIN0021560 635 635 Processed 12/05/2023 1488394287 MR KUMMARI SARVESHAM STATE BANK OF INDIA(508548)
131 VENKATAPUR TS-45-006-017-001/010171
(LAXMIPUR) 		3645006000NRG24240420230013066 24/04/2023 Ramesh 3645006WL000656 Ramesh 00415 SBIN0021560 635 635 Processed 12/05/2023 1488394252 MR RAMESH KADARI STATE BANK OF INDIA(508548)
132 VENKATAPUR TS-45-006-017-001/010173
(LAXMIPUR) 		3645006000NRG24240420230013068 24/04/2023 Vijaya 3645006WL000656 Vijaya 00415 SBIN0021560 673 673 Processed 12/05/2023 1488394218 VIJAYA MUSKAMALLA STATE BANK OF INDIA(508548)
133 VENKATAPUR TS-45-006-017-001/010174
(LAXMIPUR) 		3645006000NRG24240420230013070 24/04/2023 Sambayya 3645006WL000656 Sambayya 00415 SBIN0021560 673 673 Processed 12/05/2023 1488394265 MR MUSKAMALLA SAMBAIAH STATE BANK OF INDIA(508548)
134 VENKATAPUR TS-45-006-017-001/010178
(LAXMIPUR) 		3645006000NRG24240420230013071 24/04/2023 Mahesh 3645006WL000656 Mahesh 00415 SBIN0021560 673 673 Processed 12/05/2023 1488394289 MR MAHESH DODLA STATE BANK OF INDIA(508548)
135 VENKATAPUR TS-45-006-017-001/010299
(LAXMIPUR) 		3645006000NRG24240420230013072 24/04/2023 Prameela 3645006WL000656 Prameela 00415 SBIN0021560 673 673 Processed 12/05/2023 1488394231 SRIRAMSETTI PRAMEELA STATE BANK OF INDIA(508548)
136 VENKATAPUR TS-45-006-017-001/010310
(LAXMIPUR) 		3645006000NRG24240420230013076 24/04/2023 Raajakka 3645006WL000656 Raajakka 00415 SBIN0021560 635 635 Processed 12/05/2023 1488394279 MRS RAJAMMA KONDETI STATE BANK OF INDIA(508548)
137 VENKATAPUR TS-45-006-017-001/010310
(LAXMIPUR) 		3645006000NRG24240420230013077 24/04/2023 Thirupathi 3645006WL000656 Thirupathi 00415 SBIN0021560 635 635 Processed 12/05/2023 1488394264 MR KONDETI TIRUPATHI STATE BANK OF INDIA(508548)
138 VENKATAPUR TS-45-006-017-001/010322
(LAXMIPUR) 		3645006000NRG24240420230013078 24/04/2023 Raajayya 3645006WL000656 Raajayya 00415 SBIN0021560 318 318 Processed 12/05/2023 1488394226 RAJAIAH MEKA STATE BANK OF INDIA(508548)
139 VENKATAPUR TS-45-006-017-001/010332
(LAXMIPUR) 		3645006000NRG24240420230013080 24/04/2023 Bhagyamma 3645006WL000656 Bhagyamma 00415 SBIN0021560 476 476 Processed 12/05/2023 1488394281 BHAGYAMMA DODLA STATE BANK OF INDIA(508548)
140 VENKATAPUR TS-45-006-017-001/010332
(LAXMIPUR) 		3645006000NRG24240420230013081 24/04/2023 Ravi 3645006WL000656 Ravi 00415 SBIN0021560 476 476 Processed 12/05/2023 1488394210 MR RAVI DODLA STATE BANK OF INDIA(508548)
141 VENKATAPUR TS-45-006-017-001/010334
(LAXMIPUR) 		3645006000NRG24240420230013085 24/04/2023 Swarupa 3645006WL000656 Swarupa 00415 SBIN0021560 635 635 Processed 12/05/2023 1488394229 SWAROOPA REDDY STATE BANK OF INDIA(508548)
142 VENKATAPUR TS-45-006-017-001/010347
(LAXMIPUR) 		3645006000NRG24240420230013086 24/04/2023 Sudhaakar 3645006WL000656 Sudhaakar 00415 SBIN0021560 635 635 Processed 12/05/2023 1488394212 SUDHAKAR KONDETI STATE BANK OF INDIA(508548)
143 VENKATAPUR TS-45-006-017-001/010355
(LAXMIPUR) 		3645006000NRG24240420230013091 24/04/2023 Mogili 3645006WL000656 Mogili 00415 SBIN0021560 635 635 Processed 12/05/2023 1488394211 Thota Mogili Thota GENERAL POST OFFICE(607245)
144 VENKATAPUR TS-45-006-017-001/010377
(LAXMIPUR) 		3645006000NRG24240420230013095 24/04/2023 Raaghava 3645006WL000656 Raaghava 00415 SBIN0021560 635 635 Processed 12/05/2023 1488394167 TUMMALA RAGHAVA REDDY STATE BANK OF INDIA(508548)
145 VENKATAPUR TS-45-006-017-001/010383
(LAXMIPUR) 		3645006000NRG24240420230013097 24/04/2023 Sadayya 3645006WL000656 Sadayya 00415 SBIN0021560 635 635 Processed 12/05/2023 1488394233 MR SADAIAH KURRE STATE BANK OF INDIA(508548)
146 VENKATAPUR TS-45-006-017-001/010515
(LAXMIPUR) 		3645006000NRG24240420230013101 24/04/2023 Sarvesham 3645006WL000656 Sarvesham 00415 SBIN0021560 635 635 Processed 12/05/2023 1488394207 MR SARVESHAM GOUDA STATE BANK OF INDIA(508548)
147 VENKATAPUR TS-45-006-017-001/120005
(LAXMIPUR) 		3645006000NRG24240420230013103 24/04/2023 Vijaya 3645006WL000656 Vijaya 00415 SBIN0021560 476 476 Processed 12/05/2023 1488394223 VIJAYA SHERI STATE BANK OF INDIA(508548)
148 VENKATAPUR TS-45-006-017-001/120006
(LAXMIPUR) 		3645006000NRG24240420230013104 24/04/2023 Raajender 3645006WL000656 Raajender 00415 SBIN0021560 635 635 Processed 12/05/2023 1488394292 KADARI RAJENDER STATE BANK OF INDIA(508548)
149 VENKATAPUR TS-45-006-017-001/120011
(LAXMIPUR) 		3645006000NRG24240420230013106 24/04/2023 Ravi 3645006WL000656 Ravi 00415 SBIN0021560 635 635 Processed 12/05/2023 1488394201 MR RAVI CHATHARASI STATE BANK OF INDIA(508548)
150 VENKATAPUR TS-45-006-017-001/120014
(LAXMIPUR) 		3645006000NRG24240420230013109 24/04/2023 Neelakka 3645006WL000656 Neelakka 00415 SBIN0021560 609 609 Processed 12/05/2023 1488394162 MRS NILAKKA MUTHYALA STATE BANK OF INDIA(508548)
151 VENKATAPUR TS-45-006-017-001/120015
(LAXMIPUR) 		3645006000NRG24240420230013031 24/04/2023 Radha 3645006WL000655 Radha 00415 SBIN0021560 1542 1542 Processed 12/05/2023 1488394293 MRS RADHA EDLA STATE BANK OF INDIA(508548)
152 VENKATAPUR TS-45-006-017-001/120018
(LAXMIPUR) 		3645006000NRG24240420230013110 24/04/2023 Raaju 3645006WL000656 Raaju 00415 SBIN0021560 609 609 Processed 12/05/2023 1488394269 AZMEERA RAJU STATE BANK OF INDIA(508548)
153 VENKATAPUR TS-45-006-017-001/120018
(LAXMIPUR) 		3645006000NRG24240420230013111 24/04/2023 Ramesh 3645006WL000656 Ramesh 00415 SBIN0021560 304 304 Processed 12/05/2023 1488394271 MR AJMEERA RAMESH STATE BANK OF INDIA(508548)
154 VENKATAPUR TS-45-006-017-001/120029
(LAXMIPUR) 		3645006000NRG24240420230013114 24/04/2023 Padma 3645006WL000656 Padma 00415 SBIN0021560 609 609 Processed 12/05/2023 1488394230 MRS PADMA SHIRAMSETTI STATE BANK OF INDIA(508548)
155 VENKATAPUR TS-45-006-017-001/120036
(LAXMIPUR) 		3645006000NRG24240420230013116 24/04/2023 Cheraalu 3645006WL000656 Cheraalu 00415 SBIN0021560 635 635 Processed 12/05/2023 1488394215 CHERLU ERRA STATE BANK OF INDIA(508548)
156 VENKATAPUR TS-45-006-017-001/120067
(LAXMIPUR) 		3645006000NRG24240420230013120 24/04/2023 Sanjeevreddi 3645006WL000656 Sanjeevreddi 00415 SBIN0021560 635 635 Processed 12/05/2023 1488394216 Oddula Sanjeevreddi Oddul GENERAL POST OFFICE(607245)
157 VENKATAPUR TS-45-006-017-001/120067
(LAXMIPUR) 		3645006000NRG24240420230013119 24/04/2023 Swarupa 3645006WL000656 Swarupa 00415 SBIN0021560 635 635 Processed 12/05/2023 1488394219 SWARUPA ODDULA STATE BANK OF INDIA(508548)
158 VENKATAPUR TS-45-006-017-001/120068
(LAXMIPUR) 		3645006000NRG24240420230013121 24/04/2023 Venkatesh 3645006WL000656 Venkatesh 00415 SBIN0021560 318 318 Processed 12/05/2023 1488394195 VENKATESH CHATARAJU STATE BANK OF INDIA(508548)
159 VENKATAPUR TS-45-006-017-001/120089
(LAXMIPUR) 		3645006000NRG24240420230013125 24/04/2023 Jyothi 3645006WL000656 Jyothi 00415 SBIN0021560 635 635 Processed 12/05/2023 1488394240 MRS JYOTHI MEKA MNG OF PRALA STATE BANK OF INDIA(508548)
160 VENKATAPUR TS-45-006-017-001/120093
(LAXMIPUR) 		3645006000NRG24240420230013128 24/04/2023 Reddy Rama 3645006WL000656 Reddy Rama 00415 SBIN0021560 635 635 Processed 12/05/2023 1488394157 MRS RAMA REDDY STATE BANK OF INDIA(508548)
161 VENKATAPUR TS-45-006-017-001/120093
(LAXMIPUR) 		3645006000NRG24240420230013127 24/04/2023 Reddy Ramesh 3645006WL000656 Reddy Ramesh 00415 SBIN0021560 635 635 Processed 12/05/2023 1488394228 MR RAMESH REDDY STATE BANK OF INDIA(508548)
162 VENKATAPUR TS-45-006-017-001/120095
(LAXMIPUR) 		3645006000NRG24240420230013130 24/04/2023 Theegala Raju 3645006WL000656 Theegala Raju 00415 SBIN0021560 635 635 Processed 12/05/2023 1488394164 MR THEEGALA RAJU STATE BANK OF INDIA(508548)
163 VENKATAPUR TS-45-006-017-001/120095
(LAXMIPUR) 		3645006000NRG24240420230013129 24/04/2023 Theegala Rathnakar 3645006WL000656 Theegala Rathnakar 00415 SBIN0021560 635 635 Processed 12/05/2023 1488394062 MR THEEGALA RATHNAKAR STATE BANK OF INDIA(508548)
164 VENKATAPUR TS-45-006-017-001/120096
(LAXMIPUR) 		3645006000NRG24240420230013131 24/04/2023 Bukya Raghu 3645006WL000656 Bukya Raghu 00415 SBIN0021560 635 635 Processed 12/05/2023 1488394217 MR BHUKYA RAGHU STATE BANK OF INDIA(508548)
SubTotal 65390 65390
165 VENKATAPUR TS-45-006-003-002/010046
(ADAVIRANGAPUR) 		3645006000NRG24240420230012848 24/04/2023 Mahemdar 3645006WL000649 Mahemdar 00468 UBIN0826341 1243 1243 Processed 12/05/2023 1488394122 MILKURI MAHENDAR UNION BANK OF INDIA(508500)
166 VENKATAPUR TS-45-006-003-002/010056
(ADAVIRANGAPUR) 		3645006000NRG24240420230012853 24/04/2023 Veeranna 3645006WL000649 Veeranna 00468 UBIN0826341 1039 1039 Processed 12/05/2023 1488394119 MR TEEGALA VEERANNA STATE BANK OF INDIA(508548)
167 VENKATAPUR TS-45-006-008-008/010059
(NARSAPUR) 		3645006000NRG24240420230013800 24/04/2023 Venkatesh 3645006WL000672 Venkatesh 00468 UBIN0826341 384 384 Processed 12/05/2023 1488394123 RONTALA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
168 VENKATAPUR TS-45-006-017-001/010134
(LAXMIPUR) 		3645006000NRG24240420230013059 24/04/2023 Alli Thirupathi 3645006WL000656 Alli Thirupathi 00468 UBIN0826341 159 159 Processed 12/05/2023 1488394121 ALLI THIRUPATHI UNION BANK OF INDIA(508500)
169 VENKATAPUR TS-45-006-017-001/120086
(LAXMIPUR) 		3645006000NRG24240420230013122 24/04/2023 Manjula 3645006WL000656 Manjula 00468 UBIN0826341 635 635 Processed 12/05/2023 1488394120 MEKA MANJULA UNION BANK OF INDIA(508500)
SubTotal 3460 3460
170 VENKATAPUR TS-45-006-005-004/100492
(BURGUPET) 		3645006000NRG24240420230012935 24/04/2023 Anusha 3645006WL000652 Anusha 00666 IDFB0080201 1285 1285 Processed 12/05/2023 1488394093 AYITIPAMULA ANUSHA S/O SADAIAH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
SubTotal 1285 1285
171 VENKATAPUR TS-45-006-008-008/010253
(NARSAPUR) 		3645006000NRG24240420230013134 24/04/2023 Thirumala 3645006WL000658 Thirumala 00684 APGV0005128 1285 1285 Processed 12/05/2023 1488394072 MRS THIRUMALA CHETHULA STATE BANK OF INDIA(508548)
172 VENKATAPUR TS-45-006-008-008/010371
(NARSAPUR) 		3645006000NRG24240420230013819 24/04/2023 Saambayya 3645006WL000672 Saambayya 00684 APGV0005128 768 768 Processed 12/05/2023 1488394078 MUNUKUNTLA SAMBAIAH UNION BANK OF INDIA(508500)
173 VENKATAPUR TS-45-006-008-008/010463
(NARSAPUR) 		3645006000NRG24240420230013146 24/04/2023 Mamata 3645006WL000660 Mamata 00684 APGV0005128 819 819 Processed 12/05/2023 1488394069 Mrs. ATIKE MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 VENKATAPUR TS-45-006-008-008/010463
(NARSAPUR) 		3645006000NRG24240420230013145 24/04/2023 Muralidhar 3645006WL000660 Muralidhar 00684 APGV0005128 819 819 Processed 12/05/2023 1488394094 Mr. ATIKE MURALIDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 VENKATAPUR TS-45-006-008-008/010634
(NARSAPUR) 		3645006000NRG24240420230013824 24/04/2023 Prathap reddy 3645006WL000672 Prathap reddy 00684 APGV0005128 384 384 Processed 12/05/2023 1488394067 Mr. IREDDY PRATHAPREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 VENKATAPUR TS-45-006-022-001/010378
(PAPAIAHPALLE) 		3645006000NRG24240420230013151 24/04/2023 Shivaraj 3645006WL000661 Shivaraj 00684 APGV0005128 1028 1028 Processed 12/05/2023 1488394070 Mr. SHANIGARAM SHIVARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5103 5103
177 VENKATAPUR TS-45-006-003-002/010058
(ADAVIRANGAPUR) 		3645006000NRG24240420230012854 24/04/2023 Komraya 3645006WL000649 Komraya 00684 APGV0005140 1039 1039 Processed 12/05/2023 1488394066 Mr. DONGALA KOMURAIAH S O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 VENKATAPUR TS-45-006-003-002/010145
(ADAVIRANGAPUR) 		3645006000NRG24240420230012874 24/04/2023 Mahender 3645006WL000649 Mahender 00684 APGV0005140 1013 1013 Processed 12/05/2023 1488394073 Mr. AKULA MAHENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 VENKATAPUR TS-45-006-003-002/010158
(ADAVIRANGAPUR) 		3645006000NRG24240420230012877 24/04/2023 Sambaiah 3645006WL000649 Sambaiah 00684 APGV0005140 1261 1261 Processed 12/05/2023 1488394068 MR SAMBAIAH GUMMADI STATE BANK OF INDIA(508548)
180 VENKATAPUR TS-45-006-003-002/010188
(ADAVIRANGAPUR) 		3645006000NRG24240420230012880 24/04/2023 Mallaiah 3645006WL000649 Mallaiah 00684 APGV0005140 857 857 Processed 12/05/2023 1488394076 Boddu Mallaiah FINO PAYMENTS BANK LTD(608001)
181 VENKATAPUR TS-45-006-003-002/010192
(ADAVIRANGAPUR) 		3645006000NRG24240420230012884 24/04/2023 Sampath 3645006WL000649 Sampath 00684 APGV0005140 1075 1075 Processed 12/05/2023 1488394096 Mr. UDGULA SAMPATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 VENKATAPUR TS-45-006-005-005/010054
(BURGUPET) 		3645006000NRG24240420230012942 24/04/2023 Kavitha 3645006WL000653 Kavitha 00684 APGV0005140 1261 1261 Processed 12/05/2023 1488394077 Peramandla Kavitha Perama GENERAL POST OFFICE(607245)
183 VENKATAPUR TS-45-006-005-005/100260
(BURGUPET) 		3645006000NRG24240420230012961 24/04/2023 Saarakka 3645006WL000653 Saarakka 00684 APGV0005140 1009 1009 Processed 12/05/2023 1488394075 pittala Sammakka pittala GENERAL POST OFFICE(607245)
184 VENKATAPUR TS-45-006-017-001/010110
(LAXMIPUR) 		3645006000NRG24240420230013045 24/04/2023 Raajeshvar Raavu 3645006WL000656 Raajeshvar Raavu 00684 APGV0005140 635 635 Processed 12/05/2023 1488394095 THEEGALA RAJESWAR RAO UNION BANK OF INDIA(508500)
185 VENKATAPUR TS-45-006-017-001/010383
(LAXMIPUR) 		3645006000NRG24240420230013096 24/04/2023 Laalamma 3645006WL000656 Laalamma 00684 APGV0005140 635 635 Processed 12/05/2023 1488394074 Mrs. KURRE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 VENKATAPUR TS-45-006-017-001/120011
(LAXMIPUR) 		3645006000NRG24240420230013107 24/04/2023 Ramaadevi 3645006WL000656 Ramaadevi 00684 APGV0005140 635 635 Processed 12/05/2023 1488394097 Mrs. CHATARAJU RAMADEVI W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9420 9420
187 VENKATAPUR TS-45-006-003-002/020052
(ADAVIRANGAPUR) 		3645006000NRG24240420230012930 24/04/2023 Mamatha 3645006WL000649 Mamatha 00684 APGV0005149 929 929 Processed 12/05/2023 1488394071 Mrs. Akula Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 929 929
188 VENKATAPUR TS-45-006-003-002/010298
(ADAVIRANGAPUR) 		3645006000NRG24240420230012904 24/04/2023 Mounika 3645006WL000649 Mounika 00685 TSAB0021012 654 654 Processed 12/05/2023 1488394117 THEEGALA MOUNIKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
189 VENKATAPUR TS-45-006-003-002/040042
(ADAVIRANGAPUR) 		3645006000NRG24240420230013781 24/04/2023 Kavita 3645006WL000671 Kavita 00685 TSAB0021012 551 551 Processed 12/05/2023 1488394118 DONTHARABOINA KAVITHA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1205 1205
190 VENKATAPUR TS-45-006-003-002/010020
(ADAVIRANGAPUR) 		3645006000NRG24240420230012842 24/04/2023 Chamdrayya 3645006WL000649 Chamdrayya 00688 FINO0000001 135 135 Processed 12/05/2023 1488394108 Kuntla Chandraiah FINO PAYMENTS BANK LTD(608001)
191 VENKATAPUR TS-45-006-003-002/010045
(ADAVIRANGAPUR) 		3645006000NRG24240420230012847 24/04/2023 Vemkatraajam 3645006WL000649 Vemkatraajam 00688 FINO0000001 207 207 Processed 12/05/2023 1488394101 Kadari Venkatarajam FINO PAYMENTS BANK LTD(608001)
192 VENKATAPUR TS-45-006-003-002/010087
(ADAVIRANGAPUR) 		3645006000NRG24240420230012867 24/04/2023 Raadha 3645006WL000649 Raadha 00688 FINO0000001 894 894 Processed 12/05/2023 1488394110 Milkuri Radha FINO PAYMENTS BANK LTD(608001)
193 VENKATAPUR TS-45-006-003-002/010188
(ADAVIRANGAPUR) 		3645006000NRG24240420230012881 24/04/2023 Raajakka 3645006WL000649 Raajakka 00688 FINO0000001 643 643 Processed 12/05/2023 1488394111 Boddu Rajakka FINO PAYMENTS BANK LTD(608001)
194 VENKATAPUR TS-45-006-003-002/010266
(ADAVIRANGAPUR) 		3645006000NRG24240420230012896 24/04/2023 lakxmi 3645006WL000649 lakxmi 00688 FINO0000001 1243 1243 Processed 12/05/2023 1488394099 Gummadi Lakshmi FINO PAYMENTS BANK LTD(608001)
195 VENKATAPUR TS-45-006-003-002/040005
(ADAVIRANGAPUR) 		3645006000NRG24240420230013757 24/04/2023 Amruta 3645006WL000671 Amruta 00688 FINO0000001 514 514 Processed 12/05/2023 1488394100 GUGULOTHU AMRUTHA FINO PAYMENTS BANK LTD(608001)
196 VENKATAPUR TS-45-006-003-002/040010
(ADAVIRANGAPUR) 		3645006000NRG24240420230013758 24/04/2023 Poshalu 3645006WL000671 Poshalu 00688 FINO0000001 1003 1003 Processed 12/05/2023 1488394106 JINKIRI POSHALU FINO PAYMENTS BANK LTD(608001)
197 VENKATAPUR TS-45-006-003-002/040023
(ADAVIRANGAPUR) 		3645006000NRG24240420230013768 24/04/2023 Pramila 3645006WL000671 Pramila 00688 FINO0000001 1002 1002 Processed 12/05/2023 1488394109 PEYALA BHAGYA FINO PAYMENTS BANK LTD(608001)
198 VENKATAPUR TS-45-006-003-002/040029
(ADAVIRANGAPUR) 		3645006000NRG24240420230013773 24/04/2023 Raajayya 3645006WL000671 Raajayya 00688 FINO0000001 669 669 Processed 12/05/2023 1488394103 JANGA RAJAIAH FINO PAYMENTS BANK LTD(608001)
199 VENKATAPUR TS-45-006-003-002/040029
(ADAVIRANGAPUR) 		3645006000NRG24240420230013774 24/04/2023 Rajita 3645006WL000671 Rajita 00688 FINO0000001 669 669 Processed 12/05/2023 1488394104 JANGA RAJITHA FINO PAYMENTS BANK LTD(608001)
200 VENKATAPUR TS-45-006-003-002/040034
(ADAVIRANGAPUR) 		3645006000NRG24240420230013779 24/04/2023 Pushakka 3645006WL000671 Pushakka 00688 FINO0000001 413 413 Processed 12/05/2023 1488394102 KUNTLA PUSHPA FINO PAYMENTS BANK LTD(608001)
201 VENKATAPUR TS-45-006-003-002/040040
(ADAVIRANGAPUR) 		3645006000NRG24240420230012840 24/04/2023 Komurayya 3645006WL000648 Komurayya 00688 FINO0000001 1542 1542 Processed 12/05/2023 1488394107 Bhashaboina Komuraiah FINO PAYMENTS BANK LTD(608001)
202 VENKATAPUR TS-45-006-003-002/040059
(ADAVIRANGAPUR) 		3645006000NRG24240420230013787 24/04/2023 Seetaaram 3645006WL000671 Seetaaram 00688 FINO0000001 769 769 Processed 12/05/2023 1488394105 AAJMIRA SEETHARAM FINO PAYMENTS BANK LTD(608001)
203 VENKATAPUR TS-45-006-003-002/040066
(ADAVIRANGAPUR) 		3645006000NRG24240420230013789 24/04/2023 Koti 3645006WL000671 Koti 00688 FINO0000001 641 641 Processed 12/05/2023 1488394112 KAMPA KOTI FINO PAYMENTS BANK LTD(608001)
204 VENKATAPUR TS-45-006-005-004/100493
(BURGUPET) 		3645006000NRG24240420230012934 24/04/2023 Amrutha 3645006WL000651 Amrutha 00688 FINO0000001 1285 1285 Processed 12/05/2023 1488394115 MANDRAPU AMRUTHA FINO PAYMENTS BANK LTD(608001)
205 VENKATAPUR TS-45-006-005-005/010067
(BURGUPET) 		3645006000NRG24240420230012944 24/04/2023 Ramesh 3645006WL000653 Ramesh 00688 FINO0000001 1009 1009 Processed 12/05/2023 1488394113 JAGGA RAMESH FINO PAYMENTS BANK LTD(608001)
206 VENKATAPUR TS-45-006-005-005/100273
(BURGUPET) 		3645006000NRG24240420230012963 24/04/2023 Lavaanya 3645006WL000653 Lavaanya 00688 FINO0000001 1009 1009 Processed 12/05/2023 1488394114 KOTA SHYAMALA FINO PAYMENTS BANK LTD(608001)
207 VENKATAPUR TS-45-006-017-001/010154
(LAXMIPUR) 		3645006000NRG24240420230013063 24/04/2023 Lavanya 3645006WL000656 Lavanya 00688 FINO0000001 476 476 Processed 12/05/2023 1488394098 Mandati Lavanya FINO PAYMENTS BANK LTD(608001)
SubTotal 14123 14123
208 VENKATAPUR TS-45-006-003-002/010046
(ADAVIRANGAPUR) 		3645006000NRG24240420230012849 24/04/2023 Rajita 3645006WL000649 Rajita 00691 IPOS0000001 1243 1243 Processed 12/05/2023 1488394087 MILKURI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
209 VENKATAPUR TS-45-006-003-002/010191
(ADAVIRANGAPUR) 		3645006000NRG24240420230012883 24/04/2023 Bhaagyalaxmi 3645006WL000649 Bhaagyalaxmi 00691 IPOS0000001 1075 1075 Processed 12/05/2023 1488394088 GUMMADI BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
210 VENKATAPUR TS-45-006-003-002/010191
(ADAVIRANGAPUR) 		3645006000NRG24240420230012882 24/04/2023 Sampat 3645006WL000649 Sampat 00691 IPOS0000001 1285 1285 Processed 12/05/2023 1488394086 GUMMADI SAMPATH INDIA POST PAYMENTS BANK LIMITED(508528)
211 VENKATAPUR TS-45-006-003-002/010263
(ADAVIRANGAPUR) 		3645006000NRG24240420230012895 24/04/2023 mounika 3645006WL000649 mounika 00691 IPOS0000001 1036 1036 Processed 12/05/2023 1488394079 AMBEERU MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
212 VENKATAPUR TS-45-006-003-002/010312
(ADAVIRANGAPUR) 		3645006000NRG24240420230012905 24/04/2023 Lingaiah 3645006WL000649 Lingaiah 00691 IPOS0000001 980 980 Processed 12/05/2023 1488394082 Gummadi Lingaiah FINO PAYMENTS BANK LTD(608001)
213 VENKATAPUR TS-45-006-003-002/010335
(ADAVIRANGAPUR) 		3645006000NRG24240420230012909 24/04/2023 Sunil 3645006WL000649 Sunil 00691 IPOS0000001 1318 1318 Processed 12/05/2023 1488394081 MR SUNIL BALLA STATE BANK OF INDIA(508548)
214 VENKATAPUR TS-45-006-003-002/040019
(ADAVIRANGAPUR) 		3645006000NRG24240420230013766 24/04/2023 Bhagya 3645006WL000671 Bhagya 00691 IPOS0000001 835 835 Processed 12/05/2023 1488394085 HOTA BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
215 VENKATAPUR TS-45-006-003-002/040019
(ADAVIRANGAPUR) 		3645006000NRG24240420230013765 24/04/2023 Mogili 3645006WL000671 Mogili 00691 IPOS0000001 835 835 Processed 12/05/2023 1488394084 KANUKUNTLA MOGILI INDIA POST PAYMENTS BANK LIMITED(508528)
216 VENKATAPUR TS-45-006-003-002/040043
(ADAVIRANGAPUR) 		3645006000NRG24240420230013782 24/04/2023 Sateesh 3645006WL000671 Sateesh 00691 IPOS0000001 827 827 Processed 12/05/2023 1488394091 DANTHARABOINA SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
217 VENKATAPUR TS-45-006-005-005/010076
(BURGUPET) 		3645006000NRG24240420230012949 24/04/2023 Madunakka 3645006WL000653 Madunakka 00691 IPOS0000001 757 757 Processed 12/05/2023 1488394089 Jambula Madunakka Jambula GENERAL POST OFFICE(607245)
218 VENKATAPUR TS-45-006-005-005/100260
(BURGUPET) 		3645006000NRG24240420230012962 24/04/2023 Raaju 3645006WL000653 Raaju 00691 IPOS0000001 1009 1009 Processed 12/05/2023 1488394090 MR PITTALA RAJU STATE BANK OF INDIA(508548)
219 VENKATAPUR TS-45-006-008-008/010079
(NARSAPUR) 		3645006000NRG24240420230013803 24/04/2023 Bhadramma 3645006WL000672 Bhadramma 00691 IPOS0000001 768 768 Processed 12/05/2023 1488394080 Mrs. CHELUVERU BHDHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 VENKATAPUR TS-45-006-008-008/010230
(NARSAPUR) 		3645006000NRG24240420230013136 24/04/2023 Swamy 3645006WL000659 Swamy 00691 IPOS0000001 624 624 Processed 12/05/2023 1488394083 Mr. REDDY SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 VENKATAPUR TS-45-006-017-001/010127
(LAXMIPUR) 		3645006000NRG24240420230013053 24/04/2023 Ravi 3645006WL000656 Ravi 00691 IPOS0000001 635 635 Processed 13/05/2023 1488394092 MANDATI RAVI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 13227 13227
222 VENKATAPUR TS-45-006-005-004/100452
(BURGUPET) 		3645006000NRG24240420230013020 24/04/2023 Shankar 3645006WL000654 Shankar 00710 SBIN0000DOP 556 556 Processed 12/05/2023 1488394178 ALETI SHANKAR UNION BANK OF INDIA(508500)
223 VENKATAPUR TS-45-006-005-004/100467
(BURGUPET) 		3645006000NRG24240420230013024 24/04/2023 Kishtayya 3645006WL000654 Kishtayya 00710 SBIN0000DOP 927 927 Processed 12/05/2023 1488394176 MR KISHTAIAH KOLAKANI STATE BANK OF INDIA(508548)
224 VENKATAPUR TS-45-006-017-001/010123
(LAXMIPUR) 		3645006000NRG24240420230013051 24/04/2023 Saarayya 3645006WL000656 Saarayya 00710 SBIN0000DOP 318 318 Processed 12/05/2023 1488394170 MR REDDY SARAIAH STATE BANK OF INDIA(508548)
225 VENKATAPUR TS-45-006-017-001/010143
(LAXMIPUR) 		3645006000NRG24240420230013060 24/04/2023 Chandramouli 3645006WL000656 Chandramouli 00710 SBIN0000DOP 635 635 Processed 12/05/2023 1488394171 MR CHANDRAMOULI ALLI STATE BANK OF INDIA(508548)
226 VENKATAPUR TS-45-006-017-001/010174
(LAXMIPUR) 		3645006000NRG24240420230013069 24/04/2023 Shiva 3645006WL000656 Shiva 00710 SBIN0000DOP 505 505 Processed 12/05/2023 1488394179 MR SHIVA KUMAR MUSKAMALLA STATE BANK OF INDIA(508548)
227 VENKATAPUR TS-45-006-017-001/010353
(LAXMIPUR) 		3645006000NRG24240420230013090 24/04/2023 Swarupa 3645006WL000656 Swarupa 00710 SBIN0000DOP 635 635 Processed 12/05/2023 1488394172 SWARUPA MIRUPALA STATE BANK OF INDIA(508548)
228 VENKATAPUR TS-45-006-017-001/010372
(LAXMIPUR) 		3645006000NRG24240420230013094 24/04/2023 Mogili 3645006WL000656 Mogili 00710 SBIN0000DOP 635 635 Processed 12/05/2023 1488394173 MR YERRAM MOGILI STATE BANK OF INDIA(508548)
229 VENKATAPUR TS-45-006-017-001/010449
(LAXMIPUR) 		3645006000NRG24240420230013098 24/04/2023 Anasurya 3645006WL000656 Anasurya 00710 SBIN0000DOP 476 476 Processed 12/05/2023 1488394174 ANASURYA MEKALA STATE BANK OF INDIA(508548)
230 VENKATAPUR TS-45-006-017-001/010449
(LAXMIPUR) 		3645006000NRG24240420230013099 24/04/2023 Narsayya 3645006WL000656 Narsayya 00710 SBIN0000DOP 476 476 Processed 12/05/2023 1488394175 Mekala Narsaiah IDFC BANK LIMITED(608117)
231 VENKATAPUR TS-45-006-017-001/120043
(LAXMIPUR) 		3645006000NRG24240420230013118 24/04/2023 Venkatamma 3645006WL000656 Venkatamma 00710 SBIN0000DOP 635 635 Processed 12/05/2023 1488394177 VENKATAMMA AJMEERA STATE BANK OF INDIA(508548)
232 VENKATAPUR TS-45-006-017-001/120088
(LAXMIPUR) 		3645006000NRG24240420230013124 24/04/2023 Laxmi 3645006WL000656 Laxmi 00710 SBIN0000DOP 635 635 Processed 12/05/2023 1488394169 MRS ERRA LAXMI STATE BANK OF INDIA(508548)
233 VENKATAPUR TS-45-006-017-001/120088
(LAXMIPUR) 		3645006000NRG24240420230013123 24/04/2023 Ravi 3645006WL000656 Ravi 00710 SBIN0000DOP 635 635 Processed 12/05/2023 1488394168 MRS ERRA RAVI STATE BANK OF INDIA(508548)
SubTotal 7068 7068
Total 176800 176800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPUR TS3645006_240423APB_FTO_25668 Canara Bank CNRB0013606 DEVAGIRIPATNAM MULUGU 635
2 VENKATAPUR TS3645006_240423APB_FTO_25668 STATE BANK OF INDIA SBIN0003769 ADB GOVINDARAOPET 1562
3 VENKATAPUR TS3645006_240423APB_FTO_25668 STATE BANK OF INDIA SBIN0006641 BHUPALAPALLY(JANGEDU) 20882
4 VENKATAPUR TS3645006_240423APB_FTO_25668 STATE BANK OF INDIA SBIN0006641 DOP 5387
5 VENKATAPUR TS3645006_240423APB_FTO_25668 STATE BANK OF INDIA SBIN0020157 DOP 3129
6 VENKATAPUR TS3645006_240423APB_FTO_25668 STATE BANK OF INDIA SBIN0020157 MULUG 23668
7 VENKATAPUR TS3645006_240423APB_FTO_25668 STATE BANK OF INDIA SBIN0020907 DOP 327
8 VENKATAPUR TS3645006_240423APB_FTO_25668 STATE BANK OF INDIA SBIN0021560 DOP 5819
9 VENKATAPUR TS3645006_240423APB_FTO_25668 STATE BANK OF INDIA SBIN0021560 INCHERLA 59571
10 VENKATAPUR TS3645006_240423APB_FTO_25668 UNION BANK OF INDIA UBIN0826341 DOP 1039
11 VENKATAPUR TS3645006_240423APB_FTO_25668 UNION BANK OF INDIA UBIN0826341 MULUG 2421
12 VENKATAPUR TS3645006_240423APB_FTO_25668 IDFC Bank IDFB0080201 HYDERABAD JUBILEE TOWN 1285
13 VENKATAPUR TS3645006_240423APB_FTO_25668 Andhra Pradesh Grameena Vikas Bank APGV0005128 Mulugu 5103
14 VENKATAPUR TS3645006_240423APB_FTO_25668 Andhra Pradesh Grameena Vikas Bank APGV0005140 Venkatapur 9420
15 VENKATAPUR TS3645006_240423APB_FTO_25668 Andhra Pradesh Grameena Vikas Bank APGV0005149 Chelpur 929
16 VENKATAPUR TS3645006_240423APB_FTO_25668 Telangana State Cooperative Apex Bank TSAB0021012 THE WARANGAL DCCB LTD, MULUG 1205
17 VENKATAPUR TS3645006_240423APB_FTO_25668 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 14123
18 VENKATAPUR TS3645006_240423APB_FTO_25668 India Post Payments Bank IPOS0000001 HYDERABAD 4102
19 VENKATAPUR TS3645006_240423APB_FTO_25668 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 9125
20 VENKATAPUR TS3645006_240423APB_FTO_25668 DOP SBIN0000DOP General Post Office-CBS 7068

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