Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:00:45 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : VEMULAPALLE
Fto No. : TS3623032_170423APB_FTO_16936
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 VEMULAPALLE TS-23-032-015-018/010097
(SALKUNOOR) 		3623032000NRG24170420230084203 17/04/2023 Vemkatamma 3623032WL001908 Vemkatamma 00045 BARB0MIRYAL 478 478 Processed 13/05/2023 1486921129 BARI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 478 478
2 VEMULAPALLE TS-23-032-015-018/010425
(SALKUNOOR) 		3623032000NRG24170420230084241 17/04/2023 Venkatayya 3623032WL001908 Venkatayya 00152 HDFC0002081 120 120 Processed 12/05/2023 1486921130 VENKATAIAH GAJULA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 120 120
3 VEMULAPALLE TS-23-032-015-018/010075
(SALKUNOOR) 		3623032000NRG24170420230084200 17/04/2023 Padma 3623032WL001908 Padma 00225 KARB0000564 717 717 Processed 12/05/2023 1486921133 PADMA GOPAGANI KARNATAKA BANK LTD(607270)
4 VEMULAPALLE TS-23-032-015-018/010494
(SALKUNOOR) 		3623032000NRG24170420230084255 17/04/2023 Sarita 3623032WL001908 Sarita 00225 KARB0000564 598 598 Processed 12/05/2023 1486921134 SARITHA TUPAKULA KARNATAKA BANK LTD(607270)
SubTotal 1315 1315
5 VEMULAPALLE TS-23-032-015-018/010383
(SALKUNOOR) 		3623032000NRG24170420230084235 17/04/2023 Saidulu 3623032WL001908 Saidulu 00415 SBIN0006317 598 598 Processed 12/05/2023 1486921126 JANGILI SAIDULU STATE BANK OF INDIA(508548)
SubTotal 598 598
6 VEMULAPALLE TS-23-032-015-018/010546
(SALKUNOOR) 		3623032000NRG24170420230084260 17/04/2023 Lakshmamma 3623032WL001908 Lakshmamma 00415 SBIN0008502 598 598 Processed 12/05/2023 1486921127 MRS JANGILI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 598 598
7 VEMULAPALLE TS-23-032-015-018/010023
(SALKUNOOR) 		3623032000NRG24170420230084183 17/04/2023 Ramana 3623032WL001908 Ramana 00415 SBIN0020322 717 717 Processed 13/05/2023 1486921164 REKHA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 VEMULAPALLE TS-23-032-015-018/010027
(SALKUNOOR) 		3623032000NRG24170420230084184 17/04/2023 Nagarani 3623032WL001908 Nagarani 00415 SBIN0020322 478 478 Processed 13/05/2023 1486921162 LODANGI NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 VEMULAPALLE TS-23-032-015-018/010030
(SALKUNOOR) 		3623032000NRG24170420230084185 17/04/2023 Limgayya 3623032WL001908 Limgayya 00415 SBIN0020322 478 478 Processed 13/05/2023 1486921160 POLEBOYINA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 VEMULAPALLE TS-23-032-015-018/010030
(SALKUNOOR) 		3623032000NRG24170420230084186 17/04/2023 Padma 3623032WL001908 Padma 00415 SBIN0020322 598 598 Processed 12/05/2023 1486921181 MRS POLEBOYINA PADMA STATE BANK OF INDIA(508548)
11 VEMULAPALLE TS-23-032-015-018/010034
(SALKUNOOR) 		3623032000NRG24170420230084187 17/04/2023 Yallamma 3623032WL001908 Yallamma 00415 SBIN0020322 478 478 Processed 13/05/2023 1486921156 SINGAM YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 VEMULAPALLE TS-23-032-015-018/010060
(SALKUNOOR) 		3623032000NRG24170420230084191 17/04/2023 Gayatri 3623032WL001908 Gayatri 00415 SBIN0020322 598 598 Processed 12/05/2023 1486921159 GAYATRI GAJULA BANK OF BARODA(606985)
13 VEMULAPALLE TS-23-032-015-018/010062
(SALKUNOOR) 		3623032000NRG24170420230084192 17/04/2023 Mallamma 3623032WL001908 Mallamma 00415 SBIN0020322 717 717 Processed 13/05/2023 1486921148 KUNCHAM MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 VEMULAPALLE TS-23-032-015-018/010068
(SALKUNOOR) 		3623032000NRG24170420230084195 17/04/2023 Pedda Limgayya 3623032WL001908 Pedda Limgayya 00415 SBIN0020322 715 715 Processed 12/05/2023 1486921180 Mr. JERIPOTHULA PEDALINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 VEMULAPALLE TS-23-032-015-018/010069
(SALKUNOOR) 		3623032000NRG24170420230084198 17/04/2023 pushpa 3623032WL001908 pushpa 00415 SBIN0020322 596 596 Processed 13/05/2023 1486921177 NARABOYINA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
16 VEMULAPALLE TS-23-032-015-018/010069
(SALKUNOOR) 		3623032000NRG24170420230084197 17/04/2023 Satish 3623032WL001908 Satish 00415 SBIN0020322 357 357 Processed 12/05/2023 1486921183 MR NARABOYINA SATISH STATE BANK OF INDIA(508548)
17 VEMULAPALLE TS-23-032-015-018/010079
(SALKUNOOR) 		3623032000NRG24170420230084201 17/04/2023 Mallamma 3623032WL001908 Mallamma 00415 SBIN0020322 717 717 Processed 12/05/2023 1486921178 MRS POLEBOINA MALLAMMA STATE BANK OF INDIA(508548)
18 VEMULAPALLE TS-23-032-015-018/010080
(SALKUNOOR) 		3623032000NRG24170420230084202 17/04/2023 Picchamma 3623032WL001908 Picchamma 00415 SBIN0020322 598 598 Processed 13/05/2023 1486921168 POLEBOINA PITCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 VEMULAPALLE TS-23-032-015-018/010109
(SALKUNOOR) 		3623032000NRG24170420230084204 17/04/2023 Sarojana 3623032WL001908 Sarojana 00415 SBIN0020322 477 477 Processed 13/05/2023 1486921128 TUPAKULA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 VEMULAPALLE TS-23-032-015-018/010123
(SALKUNOOR) 		3623032000NRG24170420230084206 17/04/2023 Lakshmamma 3623032WL001908 Lakshmamma 00415 SBIN0020322 717 717 Processed 13/05/2023 1486921186 LODANGI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 VEMULAPALLE TS-23-032-015-018/010154
(SALKUNOOR) 		3623032000NRG24170420230084209 17/04/2023 Nirmala 3623032WL001908 Nirmala 00415 SBIN0020322 478 478 Processed 13/05/2023 1486921153 YERPULA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
22 VEMULAPALLE TS-23-032-015-018/010165
(SALKUNOOR) 		3623032000NRG24170420230084210 17/04/2023 Sunitha 3623032WL001908 Sunitha 00415 SBIN0020322 478 478 Processed 12/05/2023 1486921161 MISS TUPAKULA SUNITHA STATE BANK OF INDIA(508548)
23 VEMULAPALLE TS-23-032-015-018/010184
(SALKUNOOR) 		3623032000NRG24170420230084212 17/04/2023 Bucchamma 3623032WL001908 Bucchamma 00415 SBIN0020322 717 717 Processed 13/05/2023 1486921147 JARIPOTHULA BUTCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 VEMULAPALLE TS-23-032-015-018/010227
(SALKUNOOR) 		3623032000NRG24170420230084216 17/04/2023 Satamma 3623032WL001908 Satamma 00415 SBIN0020322 478 478 Processed 13/05/2023 1486921157 KUNTALA SATHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 VEMULAPALLE TS-23-032-015-018/010251
(SALKUNOOR) 		3623032000NRG24170420230084217 17/04/2023 Mamata 3623032WL001908 Mamata 00415 SBIN0020322 717 717 Processed 12/05/2023 1486921151 MRS BACHALAKURI MAMATHA STATE BANK OF INDIA(508548)
26 VEMULAPALLE TS-23-032-015-018/010254
(SALKUNOOR) 		3623032000NRG24170420230084219 17/04/2023 Lakshmamma 3623032WL001908 Lakshmamma 00415 SBIN0020322 598 598 Processed 13/05/2023 1486921189 KUNCHAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 VEMULAPALLE TS-23-032-015-018/010260
(SALKUNOOR) 		3623032000NRG24170420230084220 17/04/2023 Padma 3623032WL001908 Padma 00415 SBIN0020322 359 359 Processed 12/05/2023 1486921169 MRS DAMERLA PADMA STATE BANK OF INDIA(508548)
28 VEMULAPALLE TS-23-032-015-018/010262
(SALKUNOOR) 		3623032000NRG24170420230084222 17/04/2023 Lakshmamma 3623032WL001908 Lakshmamma 00415 SBIN0020322 598 598 Processed 13/05/2023 1486921149 NARSIMGOJU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 VEMULAPALLE TS-23-032-015-018/010330
(SALKUNOOR) 		3623032000NRG24170420230084228 17/04/2023 Mangamma 3623032WL001908 Mangamma 00415 SBIN0020322 598 598 Processed 12/05/2023 1486921152 MRS RACHAMALLA MANGAMMA STATE BANK OF INDIA(508548)
30 VEMULAPALLE TS-23-032-015-018/010371
(SALKUNOOR) 		3623032000NRG24170420230084232 17/04/2023 Jyoti 3623032WL001908 Jyoti 00415 SBIN0020322 598 598 Processed 12/05/2023 1486921150 MRS ANANTHULA JYOTHI LAXMI STATE BANK OF INDIA(508548)
31 VEMULAPALLE TS-23-032-015-018/010372
(SALKUNOOR) 		3623032000NRG24170420230084233 17/04/2023 Jaanamma 3623032WL001908 Jaanamma 00415 SBIN0020322 598 598 Processed 13/05/2023 1486921176 RACHAMALLA JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 VEMULAPALLE TS-23-032-015-018/010379
(SALKUNOOR) 		3623032000NRG24170420230084234 17/04/2023 Anasurya 3623032WL001908 Anasurya 00415 SBIN0020322 359 359 Processed 12/05/2023 1486921187 ANASURYA NAMPALLI IDBI BANK(607095)
33 VEMULAPALLE TS-23-032-015-018/010383
(SALKUNOOR) 		3623032000NRG24170420230084236 17/04/2023 Rattamma 3623032WL001908 Rattamma 00415 SBIN0020322 598 598 Processed 12/05/2023 1486921179 Ratnamma jangili GENERAL POST OFFICE(607245)
34 VEMULAPALLE TS-23-032-015-018/010397
(SALKUNOOR) 		3623032000NRG24170420230084238 17/04/2023 Raadha 3623032WL001908 Raadha 00415 SBIN0020322 598 598 Processed 12/05/2023 1486921172 MRS KOMMANABOINA RADHA STATE BANK OF INDIA(508548)
35 VEMULAPALLE TS-23-032-015-018/010425
(SALKUNOOR) 		3623032000NRG24170420230084242 17/04/2023 Kousalya 3623032WL001908 Kousalya 00415 SBIN0020322 598 598 Processed 12/05/2023 1486921165 MRS GAJULA KOWSALYA STATE BANK OF INDIA(508548)
36 VEMULAPALLE TS-23-032-015-018/010451
(SALKUNOOR) 		3623032000NRG24170420230084243 17/04/2023 Narsi Reddi 3623032WL001908 Narsi Reddi 00415 SBIN0020322 717 717 Processed 13/05/2023 1486921131 YEDULA NARSIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
37 VEMULAPALLE TS-23-032-015-018/010451
(SALKUNOOR) 		3623032000NRG24170420230084244 17/04/2023 Vimalamma 3623032WL001908 Vimalamma 00415 SBIN0020322 598 598 Processed 12/05/2023 1486921132 MISS YEDULA VIMALAMMA STATE BANK OF INDIA(508548)
38 VEMULAPALLE TS-23-032-015-018/010464
(SALKUNOOR) 		3623032000NRG24170420230084246 17/04/2023 Jaanakamma 3623032WL001908 Jaanakamma 00415 SBIN0020322 598 598 Processed 12/05/2023 1486921173 MRS REKHA JANAKAMMA STATE BANK OF INDIA(508548)
39 VEMULAPALLE TS-23-032-015-018/010465
(SALKUNOOR) 		3623032000NRG24170420230084247 17/04/2023 Ravi 3623032WL001908 Ravi 00415 SBIN0020322 717 717 Processed 13/05/2023 1486921190 TELAGAMALLA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 VEMULAPALLE TS-23-032-015-018/010469
(SALKUNOOR) 		3623032000NRG24170420230084249 17/04/2023 Saidamma 3623032WL001908 Saidamma 00415 SBIN0020322 717 717 Processed 12/05/2023 1486921174 MRS MUTHYALA SAIDAMMA STATE BANK OF INDIA(508548)
41 VEMULAPALLE TS-23-032-015-018/010472
(SALKUNOOR) 		3623032000NRG24170420230084250 17/04/2023 Nirmala 3623032WL001908 Nirmala 00415 SBIN0020322 478 478 Processed 12/05/2023 1486921171 MRS NIMMALA NIRMALA STATE BANK OF INDIA(508548)
42 VEMULAPALLE TS-23-032-015-018/010481
(SALKUNOOR) 		3623032000NRG24170420230084252 17/04/2023 Nagalakshmi 3623032WL001908 Nagalakshmi 00415 SBIN0020322 598 598 Processed 13/05/2023 1486921163 GANTA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 VEMULAPALLE TS-23-032-015-018/010501
(SALKUNOOR) 		3623032000NRG24170420230084256 17/04/2023 Lakshmamma 3623032WL001908 Lakshmamma 00415 SBIN0020322 359 359 Processed 12/05/2023 1486921167 MRS SIDDENKI LAKSHMAMMA STATE BANK OF INDIA(508548)
44 VEMULAPALLE TS-23-032-015-018/010513
(SALKUNOOR) 		3623032000NRG24170420230084258 17/04/2023 Ramana 3623032WL001908 Ramana 00415 SBIN0020322 717 717 Processed 12/05/2023 1486921194 MRS NALGONDA RAMANA STATE BANK OF INDIA(508548)
45 VEMULAPALLE TS-23-032-015-018/010526
(SALKUNOOR) 		3623032000NRG24170420230084259 17/04/2023 Nagalakshmi 3623032WL001908 Nagalakshmi 00415 SBIN0020322 598 598 Processed 13/05/2023 1486921175 REKHA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 VEMULAPALLE TS-23-032-015-018/010553
(SALKUNOOR) 		3623032000NRG24170420230084261 17/04/2023 Yallamma 3623032WL001908 Yallamma 00415 SBIN0020322 598 598 Processed 13/05/2023 1486921185 KODI YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 VEMULAPALLE TS-23-032-015-018/010624
(SALKUNOOR) 		3623032000NRG24170420230084266 17/04/2023 Venkanna 3623032WL001908 Venkanna 00415 SBIN0020322 359 359 Processed 13/05/2023 1486921155 MADANAKULA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
48 VEMULAPALLE TS-23-032-015-018/010634
(SALKUNOOR) 		3623032000NRG24170420230084268 17/04/2023 sattemma 3623032WL001908 sattemma 00415 SBIN0020322 598 598 Processed 13/05/2023 1486921170 PERELLI SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 VEMULAPALLE TS-23-032-015-018/010635
(SALKUNOOR) 		3623032000NRG24170420230084269 17/04/2023 mamata 3623032WL001908 mamata 00415 SBIN0020322 359 359 Processed 13/05/2023 1486921184 NALLAGONDA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 VEMULAPALLE TS-23-032-015-018/010647
(SALKUNOOR) 		3623032000NRG24170420230084270 17/04/2023 naagamma 3623032WL001908 naagamma 00415 SBIN0020322 598 598 Processed 12/05/2023 1486921188 MRS NIMMALA NAGAMMA STATE BANK OF INDIA(508548)
51 VEMULAPALLE TS-23-032-015-018/010651
(SALKUNOOR) 		3623032000NRG24170420230084272 17/04/2023 anitha 3623032WL001908 anitha 00415 SBIN0020322 717 717 Processed 13/05/2023 1486921191 GANTA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 VEMULAPALLE TS-23-032-015-018/010651
(SALKUNOOR) 		3623032000NRG24170420230084271 17/04/2023 Guruswami 3623032WL001908 Guruswami 00415 SBIN0020322 359 359 Processed 13/05/2023 1486921192 GANTA GURUSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 VEMULAPALLE TS-23-032-015-018/010657
(SALKUNOOR) 		3623032000NRG24170420230084274 17/04/2023 rajitha 3623032WL001908 rajitha 00415 SBIN0020322 598 598 Processed 12/05/2023 1486921182 RAJITHA GANTA BANK OF BARODA(606985)
54 VEMULAPALLE TS-23-032-015-018/010657
(SALKUNOOR) 		3623032000NRG24170420230084273 17/04/2023 saidulu 3623032WL001908 saidulu 00415 SBIN0020322 239 239 Processed 13/05/2023 1486921193 GANTA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
55 VEMULAPALLE TS-23-032-015-018/010673
(SALKUNOOR) 		3623032000NRG24170420230084277 17/04/2023 Akhila 3623032WL001908 Akhila 00415 SBIN0020322 598 598 Processed 12/05/2023 1486921166 Mrs. NALAGONDA AKHILA W o NAGA VENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 27731 27731
56 VEMULAPALLE TS-23-032-015-018/010467
(SALKUNOOR) 		3623032000NRG24170420230084248 17/04/2023 Neelamma 3623032WL001908 Neelamma 00415 SBIN0020580 717 717 Processed 13/05/2023 1486921154 AARALA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 VEMULAPALLE TS-23-032-015-018/010624
(SALKUNOOR) 		3623032000NRG24170420230084267 17/04/2023 nagamma 3623032WL001908 nagamma 00415 SBIN0020580 359 359 Processed 12/05/2023 1486921158 MRS MADANAKULA NAGALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1076 1076
58 VEMULAPALLE TS-23-032-015-018/010502
(SALKUNOOR) 		3623032000NRG24170420230084257 17/04/2023 Poolamma 3623032WL001908 Poolamma 00468 UBIN0803570 717 717 Processed 12/05/2023 1486921104 POOLAMMA POLISETTI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 717 717
59 VEMULAPALLE TS-23-032-015-018/010054
(SALKUNOOR) 		3623032000NRG24170420230084190 17/04/2023 Neelamma 3623032WL001908 Neelamma 00468 UBIN0817872 239 239 Processed 12/05/2023 1486921125 ANANTULA NEELAMMA UNION BANK OF INDIA(508500)
60 VEMULAPALLE TS-23-032-015-018/010359
(SALKUNOOR) 		3623032000NRG24170420230084231 17/04/2023 Radha 3623032WL001908 Radha 00468 UBIN0817872 717 717 Processed 12/05/2023 1486921124 KOMMANABOYINA RADHA BANK OF BARODA(606985)
SubTotal 956 956
61 VEMULAPALLE TS-23-032-015-018/010153
(SALKUNOOR) 		3623032000NRG24170420230084208 17/04/2023 Yellamma 3623032WL001908 Yellamma 00554 KKBK0008368 359 359 Processed 12/05/2023 1486921200 Yellamma gaajula GENERAL POST OFFICE(607245)
SubTotal 359 359
62 VEMULAPALLE TS-23-032-017-021/010159
(RAVULA PENTA) 		3623032000NRG24170420230083529 17/04/2023 Chamdrayya 3623032WL001898 Chamdrayya 00684 APGV0006243 2570 2570 Processed 12/05/2023 1486921198 Mr. SEEMALU . CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2570 2570
63 VEMULAPALLE TS-23-032-017-021/010056
(RAVULA PENTA) 		3623032000NRG24170420230083530 17/04/2023 Janayya 3623032WL001899 Janayya 00684 APGV0006282 2570 2570 Processed 12/05/2023 1486921197 Mr. PALLA JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 VEMULAPALLE TS-23-032-017-021/011245
(RAVULA PENTA) 		3623032000NRG24170420230083598 17/04/2023 anitha 3623032WL001901 anitha 00684 APGV0006282 2570 2570 Processed 12/05/2023 1486921199 MS PALLELA ANITHA STATE BANK OF INDIA(508548)
SubTotal 5140 5140
65 VEMULAPALLE TS-23-032-015-018/010048
(SALKUNOOR) 		3623032000NRG24170420230084189 17/04/2023 Narsayya 3623032WL001908 Narsayya 00684 APGV0006286 357 357 Processed 12/05/2023 1486921195 Mr. TUPAKULA NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 VEMULAPALLE TS-23-032-015-018/010320
(SALKUNOOR) 		3623032000NRG24170420230084224 17/04/2023 Chinna Limgayya 3623032WL001908 Chinna Limgayya 00684 APGV0006286 478 478 Processed 13/05/2023 1486921196 RACHAMALLA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 835 835
67 VEMULAPALLE TS-23-032-015-018/010042
(SALKUNOOR) 		3623032000NRG24170420230084188 17/04/2023 Telagamalla Nagaraju 3623032WL001908 Telagamalla Nagaraju 00691 IPOS0000001 717 717 Processed 12/05/2023 1486921123 THELAGAMALLA NAGARAJU UNION BANK OF INDIA(508500)
68 VEMULAPALLE TS-23-032-015-018/010066
(SALKUNOOR) 		3623032000NRG24170420230084194 17/04/2023 Padma 3623032WL001908 Padma 00691 IPOS0000001 477 477 Processed 12/05/2023 1486921116 MRS JERIPOTHULA PADMA STATE BANK OF INDIA(508548)
69 VEMULAPALLE TS-23-032-015-018/010069
(SALKUNOOR) 		3623032000NRG24170420230084196 17/04/2023 Bakkamma 3623032WL001908 Bakkamma 00691 IPOS0000001 715 715 Processed 13/05/2023 1486921108 NARABOINA BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 VEMULAPALLE TS-23-032-015-018/010121
(SALKUNOOR) 		3623032000NRG24170420230084205 17/04/2023 Shivamma 3623032WL001908 Shivamma 00691 IPOS0000001 717 717 Processed 13/05/2023 1486921107 KUNCHAM SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 VEMULAPALLE TS-23-032-015-018/010124
(SALKUNOOR) 		3623032000NRG24170420230084207 17/04/2023 Somamma 3623032WL001908 Somamma 00691 IPOS0000001 598 598 Processed 12/05/2023 1486921106 MRS SOMAMMA MEKALA STATE BANK OF INDIA(508548)
72 VEMULAPALLE TS-23-032-015-018/010168
(SALKUNOOR) 		3623032000NRG24170420230084211 17/04/2023 Janakamma 3623032WL001908 Janakamma 00691 IPOS0000001 598 598 Processed 13/05/2023 1486921110 TUPAKULA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 VEMULAPALLE TS-23-032-015-018/010184
(SALKUNOOR) 		3623032000NRG24170420230084213 17/04/2023 Saidulu 3623032WL001908 Saidulu 00691 IPOS0000001 717 717 Processed 13/05/2023 1486921113 JARIPOTHULA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
74 VEMULAPALLE TS-23-032-015-018/010198
(SALKUNOOR) 		3623032000NRG24170420230084214 17/04/2023 Lingamma 3623032WL001908 Lingamma 00691 IPOS0000001 717 717 Processed 13/05/2023 1486921115 PADISHERU LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 VEMULAPALLE TS-23-032-015-018/010217
(SALKUNOOR) 		3623032000NRG24170420230084215 17/04/2023 Govimdamma 3623032WL001908 Govimdamma 00691 IPOS0000001 598 598 Processed 13/05/2023 1486921121 NARSIMGOJU GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 VEMULAPALLE TS-23-032-015-018/010252
(SALKUNOOR) 		3623032000NRG24170420230084218 17/04/2023 Limgamma 3623032WL001908 Limgamma 00691 IPOS0000001 717 717 Processed 13/05/2023 1486921117 BATCHALAKURI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 VEMULAPALLE TS-23-032-015-018/010265
(SALKUNOOR) 		3623032000NRG24170420230084223 17/04/2023 Vemkatamma 3623032WL001908 Vemkatamma 00691 IPOS0000001 717 717 Processed 12/05/2023 1486921105 Mrs. DUDIMETLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 VEMULAPALLE TS-23-032-015-018/010320
(SALKUNOOR) 		3623032000NRG24170420230084225 17/04/2023 Saidamma 3623032WL001908 Saidamma 00691 IPOS0000001 359 359 Processed 13/05/2023 1486921114 RACHAMALLA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 VEMULAPALLE TS-23-032-015-018/010346
(SALKUNOOR) 		3623032000NRG24170420230084229 17/04/2023 Venkanna 3623032WL001908 Venkanna 00691 IPOS0000001 478 478 Processed 13/05/2023 1486921112 JANGILI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
80 VEMULAPALLE TS-23-032-015-018/010383
(SALKUNOOR) 		3623032000NRG24170420230084237 17/04/2023 Usha 3623032WL001908 Usha 00691 IPOS0000001 359 359 Processed 13/05/2023 1486921122 JANGILI USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
81 VEMULAPALLE TS-23-032-015-018/010416
(SALKUNOOR) 		3623032000NRG24170420230084240 17/04/2023 Limgamma 3623032WL001908 Limgamma 00691 IPOS0000001 717 717 Processed 13/05/2023 1486921118 KANNEBOYINA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 VEMULAPALLE TS-23-032-015-018/010481
(SALKUNOOR) 		3623032000NRG24170420230084251 17/04/2023 Ramesh 3623032WL001908 Ramesh 00691 IPOS0000001 478 478 Processed 12/05/2023 1486921111 RAMESH GANTA KARNATAKA BANK LTD(607270)
83 VEMULAPALLE TS-23-032-015-018/010661
(SALKUNOOR) 		3623032000NRG24170420230084275 17/04/2023 Jyothi 3623032WL001908 Jyothi 00691 IPOS0000001 717 717 Processed 13/05/2023 1486921120 NALGONDA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
84 VEMULAPALLE TS-23-032-015-018/010684
(SALKUNOOR) 		3623032000NRG24170420230084278 17/04/2023 uma 3623032WL001908 uma 00691 IPOS0000001 239 239 Processed 13/05/2023 1486921109 NIMMALA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 VEMULAPALLE TS-23-032-017-021/010535
(RAVULA PENTA) 		3623032000NRG24170420230083527 17/04/2023 Vemkatayya 3623032WL001896 Vemkatayya 00691 IPOS0000001 2570 2570 Processed 12/05/2023 1486921119 Mr. VUTHARLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13205 13205
86 VEMULAPALLE TS-23-032-015-018/010016
(SALKUNOOR) 		3623032000NRG24170420230084182 17/04/2023 Sujata 3623032WL001908 Sujata 00710 SBIN0000DOP 120 120 Processed 13/05/2023 1486921141 DUPATI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
87 VEMULAPALLE TS-23-032-015-018/010064
(SALKUNOOR) 		3623032000NRG24170420230084193 17/04/2023 Amjamma 3623032WL001908 Amjamma 00710 SBIN0000DOP 715 715 Processed 13/05/2023 1486921139 DUDIMETLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 VEMULAPALLE TS-23-032-015-018/010322
(SALKUNOOR) 		3623032000NRG24170420230084227 17/04/2023 Komaramma 3623032WL001908 Komaramma 00710 SBIN0000DOP 598 598 Processed 13/05/2023 1486921136 GADDAM KOMARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 VEMULAPALLE TS-23-032-015-018/010322
(SALKUNOOR) 		3623032000NRG24170420230084226 17/04/2023 Limgayya 3623032WL001908 Limgayya 00710 SBIN0000DOP 717 717 Processed 13/05/2023 1486921135 GADDAM LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
90 VEMULAPALLE TS-23-032-015-018/010346
(SALKUNOOR) 		3623032000NRG24170420230084230 17/04/2023 Renuka 3623032WL001908 Renuka 00710 SBIN0000DOP 598 598 Processed 12/05/2023 1486921138 Mrs. JANGILI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 VEMULAPALLE TS-23-032-015-018/010406
(SALKUNOOR) 		3623032000NRG24170420230084239 17/04/2023 Ellamma 3623032WL001908 Ellamma 00710 SBIN0000DOP 598 598 Processed 12/05/2023 1486921137 MS BARI MALLAMMA STATE BANK OF INDIA(508548)
92 VEMULAPALLE TS-23-032-015-018/010463
(SALKUNOOR) 		3623032000NRG24170420230084245 17/04/2023 Lakshmamma 3623032WL001908 Lakshmamma 00710 SBIN0000DOP 717 717 Processed 12/05/2023 1486921140 MRS REKHA LAKSHMAMMA STATE BANK OF INDIA(508548)
93 VEMULAPALLE TS-23-032-015-018/010488
(SALKUNOOR) 		3623032000NRG24170420230084253 17/04/2023 Raamulamma 3623032WL001908 Raamulamma 00710 SBIN0000DOP 359 359 Processed 12/05/2023 1486921142 Mrs. RAMULAMMA JERRIPOTULA W O CHINNA SA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 VEMULAPALLE TS-23-032-015-018/010586
(SALKUNOOR) 		3623032000NRG24170420230084262 17/04/2023 eswaramma 3623032WL001908 eswaramma 00710 SBIN0000DOP 717 717 Processed 13/05/2023 1486921146 MOTHUKURU SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
95 VEMULAPALLE TS-23-032-015-018/010592
(SALKUNOOR) 		3623032000NRG24170420230084263 17/04/2023 saidamma 3623032WL001908 saidamma 00710 SBIN0000DOP 478 478 Processed 13/05/2023 1486921144 AVULA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 VEMULAPALLE TS-23-032-015-018/010601
(SALKUNOOR) 		3623032000NRG24170420230084264 17/04/2023 shilaja 3623032WL001908 shilaja 00710 SBIN0000DOP 239 239 Processed 13/05/2023 1486921145 DUDIMETLA SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
97 VEMULAPALLE TS-23-032-015-018/010665
(SALKUNOOR) 		3623032000NRG24170420230084276 17/04/2023 Gamgamma 3623032WL001908 Gamgamma 00710 SBIN0000DOP 717 717 Processed 13/05/2023 1486921143 GURRAM GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6573 6573
Total 62271 62271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMULAPALLE TS3623032_170423APB_FTO_16936 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 478
2 VEMULAPALLE TS3623032_170423APB_FTO_16936 HDFC Bank HDFC0002081 MIRYALAGUDA 120
3 VEMULAPALLE TS3623032_170423APB_FTO_16936 KARNATAKA BANK KARB0000564 MIRYALAGUDA 1315
4 VEMULAPALLE TS3623032_170423APB_FTO_16936 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 598
5 VEMULAPALLE TS3623032_170423APB_FTO_16936 STATE BANK OF INDIA SBIN0008502 TADAKAMALLA 598
6 VEMULAPALLE TS3623032_170423APB_FTO_16936 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 27374
7 VEMULAPALLE TS3623032_170423APB_FTO_16936 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA ADB 357
8 VEMULAPALLE TS3623032_170423APB_FTO_16936 STATE BANK OF INDIA SBIN0020580 VEMULAPALLI 1076
9 VEMULAPALLE TS3623032_170423APB_FTO_16936 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 717
10 VEMULAPALLE TS3623032_170423APB_FTO_16936 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 956
11 VEMULAPALLE TS3623032_170423APB_FTO_16936 Kotak Mahindra Bank Ltd. KKBK0008368 MIRYALAGUDA 359
12 VEMULAPALLE TS3623032_170423APB_FTO_16936 Andhra Pradesh Grameena Vikas Bank APGV0006243 Miryalaguda 2570
13 VEMULAPALLE TS3623032_170423APB_FTO_16936 Andhra Pradesh Grameena Vikas Bank APGV0006282 H.B.Colony 5140
14 VEMULAPALLE TS3623032_170423APB_FTO_16936 Andhra Pradesh Grameena Vikas Bank APGV0006286 Vemulapally 835
15 VEMULAPALLE TS3623032_170423APB_FTO_16936 India Post Payments Bank IPOS0000001 HUZURNAGAR 12488
16 VEMULAPALLE TS3623032_170423APB_FTO_16936 India Post Payments Bank IPOS0000001 NALGONDA 717
17 VEMULAPALLE TS3623032_170423APB_FTO_16936 DOP SBIN0000DOP General Post Office-CBS 6573

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