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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:58:09 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : DUGGONDI
Fto No. : TS3621035_270523APB_FTO_73740
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 DUGGONDI TS-21-035-019-014/010722
(NACHINEPALLE) 		3621035000NRG24270520230171916 27/05/2023 Mahender Reddi 3621035WL006600 Mahender Reddi 00089 CBIN0281205 995 995 Processed 31/05/2023 1978601923 Mr. ANDRA MAHENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 995 995
2 DUGGONDI TS-21-035-008-006/010064
(REBALLE) 		3621035000NRG24260520230167810 27/05/2023 Vashitha 3621035WL006467 Vashitha 00415 SBIN0001935 753 753 Processed 31/05/2023 1978601963 MRS DIDDI VARSHITHA STATE BANK OF INDIA(508548)
SubTotal 753 753
3 DUGGONDI TS-21-035-008-006/010209
(REBALLE) 		3621035000NRG24260520230167852 27/05/2023 SALEEM PASHA 3621035WL006467 SALEEM PASHA 00415 SBIN0006300 905 905 Processed 31/05/2023 1978601948 MR MOHAMMAD SALEEM PASHA STATE BANK OF INDIA(508548)
SubTotal 905 905
4 DUGGONDI TS-21-035-008-006/010001
(REBALLE) 		3621035000NRG24260520230167799 27/05/2023 Cinna Baccayya 3621035WL006467 Cinna Baccayya 00415 SBIN0020655 1011 1011 Processed 31/05/2023 1978601913 CHINNA BACHAIAH MERGU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
5 DUGGONDI TS-21-035-008-006/010024
(REBALLE) 		3621035000NRG24260520230167800 27/05/2023 Mani 3621035WL006467 Mani 00415 SBIN0020655 605 605 Processed 31/05/2023 1978601962 MR BANDI MAHENDER ALIAS MANI STATE BANK OF INDIA(508548)
6 DUGGONDI TS-21-035-008-006/010024
(REBALLE) 		3621035000NRG24260520230167801 27/05/2023 Shreemata 3621035WL006467 Shreemata 00415 SBIN0020655 605 605 Processed 31/05/2023 1978602032 MRS BANDI SRIMATHA STATE BANK OF INDIA(508548)
7 DUGGONDI TS-21-035-008-006/010029
(REBALLE) 		3621035000NRG24260520230167802 27/05/2023 Sammayya 3621035WL006467 Sammayya 00415 SBIN0020655 1011 1011 Processed 31/05/2023 1978601919 MERGU SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 DUGGONDI TS-21-035-008-006/010056
(REBALLE) 		3621035000NRG24260520230167804 27/05/2023 Savita 3621035WL006467 Savita 00415 SBIN0020655 905 905 Processed 31/05/2023 1978601975 MRS SAVITHA KANDAGATLA STATE BANK OF INDIA(508548)
9 DUGGONDI TS-21-035-008-006/010056
(REBALLE) 		3621035000NRG24260520230167803 27/05/2023 Sreenu 3621035WL006467 Sreenu 00415 SBIN0020655 905 905 Processed 31/05/2023 1978601974 Mr. KANDAGATLA SRINIVAS S O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 DUGGONDI TS-21-035-008-006/010060
(REBALLE) 		3621035000NRG24260520230167806 27/05/2023 Mamata 3621035WL006467 Mamata 00415 SBIN0020655 786 786 Processed 31/05/2023 1978601972 MISS VEMULAPELLI MAMATHA STATE BANK OF INDIA(508548)
11 DUGGONDI TS-21-035-008-006/010060
(REBALLE) 		3621035000NRG24260520230167805 27/05/2023 Sreelata 3621035WL006467 Sreelata 00415 SBIN0020655 786 786 Processed 31/05/2023 1978601950 VEMULAPALLI SRILATHA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
12 DUGGONDI TS-21-035-008-006/010060
(REBALLE) 		3621035000NRG24260520230167807 27/05/2023 Sreenu 3621035WL006467 Sreenu 00415 SBIN0020655 363 363 Processed 31/05/2023 1978601978 SRINU VEMULAPELLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
13 DUGGONDI TS-21-035-008-006/010063
(REBALLE) 		3621035000NRG24260520230167809 27/05/2023 Suguna 3621035WL006467 Suguna 00415 SBIN0020655 753 753 Processed 31/05/2023 1978601983 MR SUKUNA BATHULA STATE BANK OF INDIA(508548)
14 DUGGONDI TS-21-035-008-006/010070
(REBALLE) 		3621035000NRG24260520230167811 27/05/2023 Raadhaabaayi 3621035WL006467 Raadhaabaayi 00415 SBIN0020655 1011 1011 Processed 31/05/2023 1978601986 MRS TIPPARAPU RADHAMMA STATE BANK OF INDIA(508548)
15 DUGGONDI TS-21-035-008-006/010071
(REBALLE) 		3621035000NRG24260520230167813 27/05/2023 Hussain 3621035WL006467 Hussain 00415 SBIN0020655 605 605 Processed 31/05/2023 1978601945 MR MOHAMMAD HUSSAIN STATE BANK OF INDIA(508548)
16 DUGGONDI TS-21-035-008-006/010071
(REBALLE) 		3621035000NRG24260520230167812 27/05/2023 Phaatima 3621035WL006467 Phaatima 00415 SBIN0020655 605 605 Processed 31/05/2023 1978601944 MRS MAHAMMAD FATHIMA STATE BANK OF INDIA(508548)
17 DUGGONDI TS-21-035-008-006/010075
(REBALLE) 		3621035000NRG24260520230167814 27/05/2023 Lata 3621035WL006467 Lata 00415 SBIN0020655 753 753 Processed 31/05/2023 1978601914 BATHULA LATHA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
18 DUGGONDI TS-21-035-008-006/010082
(REBALLE) 		3621035000NRG24260520230167815 27/05/2023 Yaakun Hussen 3621035WL006467 Yaakun Hussen 00415 SBIN0020655 726 726 Processed 31/05/2023 1978601917 MR MAHAMMAD YAKUB HUSSAIN STATE BANK OF INDIA(508548)
19 DUGGONDI TS-21-035-008-006/010086
(REBALLE) 		3621035000NRG24260520230167816 27/05/2023 Raamaswaami 3621035WL006467 Raamaswaami 00415 SBIN0020655 756 756 Processed 31/05/2023 1978601973 Mr. MERGU RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 DUGGONDI TS-21-035-008-006/010086
(REBALLE) 		3621035000NRG24260520230167818 27/05/2023 Rajita 3621035WL006467 Rajita 00415 SBIN0020655 756 756 Processed 31/05/2023 1978601929 MRS MERGU RAJITHA STATE BANK OF INDIA(508548)
21 DUGGONDI TS-21-035-008-006/010086
(REBALLE) 		3621035000NRG24260520230167817 27/05/2023 Sadaanamdam 3621035WL006467 Sadaanamdam 00415 SBIN0020655 756 756 Processed 31/05/2023 1978601928 Mr. MERGU SADANANDAM CENTRAL BANK OF INDIA(607115)
22 DUGGONDI TS-21-035-008-006/010088
(REBALLE) 		3621035000NRG24260520230167819 27/05/2023 Sammakka 3621035WL006467 Sammakka 00415 SBIN0020655 529 529 Processed 31/05/2023 1978601967 MRS SAMMAKKA ALLAM WO BUCHAIAH STATE BANK OF INDIA(508548)
23 DUGGONDI TS-21-035-008-006/010091
(REBALLE) 		3621035000NRG24260520230167820 27/05/2023 Mallayya 3621035WL006467 Mallayya 00415 SBIN0020655 635 635 Processed 31/05/2023 1978601912 MR CHELPURI MALLAIAH CHELPURI MALLAIAH STATE BANK OF INDIA(508548)
24 DUGGONDI TS-21-035-008-006/010091
(REBALLE) 		3621035000NRG24260520230167821 27/05/2023 Swarupa 3621035WL006467 Swarupa 00415 SBIN0020655 529 529 Processed 31/05/2023 1978601951 MRS CHELUPURI SWARUPA STATE BANK OF INDIA(508548)
25 DUGGONDI TS-21-035-008-006/010096
(REBALLE) 		3621035000NRG24260520230167822 27/05/2023 Janayya 3621035WL006467 Janayya 00415 SBIN0020655 753 753 Processed 31/05/2023 1978601946 BATHULA JANAIAH STATE BANK OF INDIA(508548)
26 DUGGONDI TS-21-035-008-006/010096
(REBALLE) 		3621035000NRG24260520230167823 27/05/2023 Lakshmi 3621035WL006467 Lakshmi 00415 SBIN0020655 753 753 Processed 31/05/2023 1978601943 MRS BATTULA LAXMI STATE BANK OF INDIA(508548)
27 DUGGONDI TS-21-035-008-006/010102
(REBALLE) 		3621035000NRG24260520230167824 27/05/2023 Agamma 3621035WL006467 Agamma 00415 SBIN0020655 1011 1011 Processed 31/05/2023 1978601985 MRS MERGU AGAMMA STATE BANK OF INDIA(508548)
28 DUGGONDI TS-21-035-008-006/010103
(REBALLE) 		3621035000NRG24260520230167825 27/05/2023 chinna mallaiah 3621035WL006467 chinna mallaiah 00415 SBIN0020655 502 502 Processed 31/05/2023 1978601955 MR KANDAGATLA CHINNA MALLAIAH STATE BANK OF INDIA(508548)
29 DUGGONDI TS-21-035-008-006/010103
(REBALLE) 		3621035000NRG24260520230167826 27/05/2023 Komala 3621035WL006467 Komala 00415 SBIN0020655 753 753 Processed 31/05/2023 1978601952 MRS KANDAKATLA KOMALA STATE BANK OF INDIA(508548)
30 DUGGONDI TS-21-035-008-006/010108
(REBALLE) 		3621035000NRG24260520230167827 27/05/2023 Raajakka 3621035WL006467 Raajakka 00415 SBIN0020655 453 453 Processed 31/05/2023 1978601953 MRS THIKKA RAJAKKA STATE BANK OF INDIA(508548)
31 DUGGONDI TS-21-035-008-006/010110
(REBALLE) 		3621035000NRG24260520230167828 27/05/2023 Swaroopa 3621035WL006467 Swaroopa 00415 SBIN0020655 788 788 Processed 31/05/2023 1978601940 MRS SWARUPA TANUGULA STATE BANK OF INDIA(508548)
32 DUGGONDI TS-21-035-008-006/010123
(REBALLE) 		3621035000NRG24260520230167830 27/05/2023 Lakshmi 3621035WL006467 Lakshmi 00415 SBIN0020655 580 580 Processed 31/05/2023 1978601939 MR BATHULA LAXMI STATE BANK OF INDIA(508548)
33 DUGGONDI TS-21-035-008-006/010123
(REBALLE) 		3621035000NRG24260520230167829 27/05/2023 Raaju 3621035WL006467 Raaju 00415 SBIN0020655 580 580 Processed 31/05/2023 1978601920 RAJU BATHULA STATE BANK OF INDIA(508548)
34 DUGGONDI TS-21-035-008-006/010131
(REBALLE) 		3621035000NRG24260520230167831 27/05/2023 Saraswati 3621035WL006467 Saraswati 00415 SBIN0020655 645 645 Processed 31/05/2023 1978601937 MRS KUSUMA SARASWATHI STATE BANK OF INDIA(508548)
35 DUGGONDI TS-21-035-008-006/010137
(REBALLE) 		3621035000NRG24260520230167832 27/05/2023 Rama 3621035WL006467 Rama 00415 SBIN0020655 753 753 Processed 31/05/2023 1978601954 MRS KANDAGATLA RAMA STATE BANK OF INDIA(508548)
36 DUGGONDI TS-21-035-008-006/010139
(REBALLE) 		3621035000NRG24260520230167834 27/05/2023 Aruna 3621035WL006467 Aruna 00415 SBIN0020655 314 314 Processed 31/05/2023 1978601990 MRS GORANTALA ARUNA STATE BANK OF INDIA(508548)
37 DUGGONDI TS-21-035-008-006/010139
(REBALLE) 		3621035000NRG24260520230167833 27/05/2023 Ramesh 3621035WL006467 Ramesh 00415 SBIN0020655 314 314 Processed 31/05/2023 1978601930 MR GORANTALA RAMESH STATE BANK OF INDIA(508548)
38 DUGGONDI TS-21-035-008-006/010140
(REBALLE) 		3621035000NRG24260520230167835 27/05/2023 Sudhaakar 3621035WL006467 Sudhaakar 00415 SBIN0020655 235 235 Processed 31/05/2023 1978601933 MR SUDAKAR GORANTA STATE BANK OF INDIA(508548)
39 DUGGONDI TS-21-035-008-006/010140
(REBALLE) 		3621035000NRG24260520230167836 27/05/2023 Vijaya 3621035WL006467 Vijaya 00415 SBIN0020655 314 314 Processed 31/05/2023 1978601934 MRS VIJAYA GORANTALA STATE BANK OF INDIA(508548)
40 DUGGONDI TS-21-035-008-006/010142
(REBALLE) 		3621035000NRG24260520230167837 27/05/2023 Sammakka 3621035WL006467 Sammakka 00415 SBIN0020655 645 645 Processed 31/05/2023 1978601961 MRS SAMMAKKA BATTULA STATE BANK OF INDIA(508548)
41 DUGGONDI TS-21-035-008-006/010143
(REBALLE) 		3621035000NRG24260520230167838 27/05/2023 Khaasim 3621035WL006467 Khaasim 00415 SBIN0020655 754 754 Processed 31/05/2023 1978601960 MOHAMMAD KHASIM . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
42 DUGGONDI TS-21-035-008-006/010147
(REBALLE) 		3621035000NRG24260520230167839 27/05/2023 Lakshmi 3621035WL006467 Lakshmi 00415 SBIN0020655 580 580 Processed 31/05/2023 1978601957 GORANTA LAXMI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
43 DUGGONDI TS-21-035-008-006/010148
(REBALLE) 		3621035000NRG24260520230167840 27/05/2023 Vishwaanaat 3621035WL006467 Vishwaanaat 00415 SBIN0020655 756 756 Processed 31/05/2023 1978601938 MR GORANTALA VISHVANADHAM STATE BANK OF INDIA(508548)
44 DUGGONDI TS-21-035-008-006/010157
(REBALLE) 		3621035000NRG24260520230167841 27/05/2023 Saaheb 3621035WL006467 Saaheb 00415 SBIN0020655 726 726 Processed 31/05/2023 1978601969 MR MOHAMMAD HIMAN SAHEB STATE BANK OF INDIA(508548)
45 DUGGONDI TS-21-035-008-006/010178
(REBALLE) 		3621035000NRG24260520230167843 27/05/2023 Mamata 3621035WL006467 Mamata 00415 SBIN0020655 314 314 Processed 31/05/2023 1978601936 MRS MERUGU MAMATHA STATE BANK OF INDIA(508548)
46 DUGGONDI TS-21-035-008-006/010178
(REBALLE) 		3621035000NRG24260520230167842 27/05/2023 Raaju 3621035WL006467 Raaju 00415 SBIN0020655 314 314 Processed 31/05/2023 1978601932 MR MERGU RAJU STATE BANK OF INDIA(508548)
47 DUGGONDI TS-21-035-008-006/010178
(REBALLE) 		3621035000NRG24260520230167844 27/05/2023 Sarojana 3621035WL006467 Sarojana 00415 SBIN0020655 314 314 Processed 31/05/2023 1978601991 MRS MERGU SAROJANA STATE BANK OF INDIA(508548)
48 DUGGONDI TS-21-035-008-006/010189
(REBALLE) 		3621035000NRG24260520230167846 27/05/2023 Samdhya Raani 3621035WL006467 Samdhya Raani 00415 SBIN0020655 529 529 Processed 31/05/2023 1978601964 MRS SIRIBOMMALA SANDYARANI STATE BANK OF INDIA(508548)
49 DUGGONDI TS-21-035-008-006/010191
(REBALLE) 		3621035000NRG24260520230167847 27/05/2023 Rajita 3621035WL006467 Rajita 00415 SBIN0020655 161 161 Processed 31/05/2023 1978601992 MRS BANDI SANDHYA RANI STATE BANK OF INDIA(508548)
50 DUGGONDI TS-21-035-008-006/010201
(REBALLE) 		3621035000NRG24260520230167848 27/05/2023 Alisaa Aieb 3621035WL006467 Alisaa Aieb 00415 SBIN0020655 605 605 Processed 31/05/2023 1978601925 MR ALLI SAHEBU ALLISAHEBU BASHAMIYA STATE BANK OF INDIA(508548)
51 DUGGONDI TS-21-035-008-006/010201
(REBALLE) 		3621035000NRG24260520230167849 27/05/2023 Amkus Bee 3621035WL006467 Amkus Bee 00415 SBIN0020655 726 726 Processed 31/05/2023 1978601970 MRS ANKUS BEE MOHAMMAD STATE BANK OF INDIA(508548)
52 DUGGONDI TS-21-035-008-006/010206
(REBALLE) 		3621035000NRG24260520230167850 27/05/2023 Mallayya 3621035WL006467 Mallayya 00415 SBIN0020655 529 529 Processed 31/05/2023 1978601965 MR MALLAIAH VEMULAPALLY STATE BANK OF INDIA(508548)
53 DUGGONDI TS-21-035-008-006/010206
(REBALLE) 		3621035000NRG24260520230167851 27/05/2023 Shobha 3621035WL006467 Shobha 00415 SBIN0020655 635 635 Processed 31/05/2023 1978601966 MRS VEMULAPALLY SHOBHA STATE BANK OF INDIA(508548)
54 DUGGONDI TS-21-035-008-006/010212
(REBALLE) 		3621035000NRG24260520230167853 27/05/2023 Yaakalakshmi 3621035WL006467 Yaakalakshmi 00415 SBIN0020655 453 453 Processed 31/05/2023 1978601968 MRS YAKALAXMI DARGULA STATE BANK OF INDIA(508548)
55 DUGGONDI TS-21-035-008-006/010219
(REBALLE) 		3621035000NRG24260520230167855 27/05/2023 pallavi 3621035WL006467 pallavi 00415 SBIN0020655 484 484 Processed 31/05/2023 1978601924 MISS PALLAVI DAMERA STATE BANK OF INDIA(508548)
56 DUGGONDI TS-21-035-008-006/010222
(REBALLE) 		3621035000NRG24260520230167856 27/05/2023 Anwar 3621035WL006467 Anwar 00415 SBIN0020655 905 905 Processed 31/05/2023 1978601993 MR MOHAMMAD ANWAR STATE BANK OF INDIA(508548)
57 DUGGONDI TS-21-035-008-006/010223
(REBALLE) 		3621035000NRG24260520230167857 27/05/2023 Raaj Bee 3621035WL006467 Raaj Bee 00415 SBIN0020655 905 905 Processed 31/05/2023 1978601942 MRS MOHAMMAD RAJ BEE STATE BANK OF INDIA(508548)
58 DUGGONDI TS-21-035-008-006/010225
(REBALLE) 		3621035000NRG24260520230167858 27/05/2023 Ravi 3621035WL006467 Ravi 00415 SBIN0020655 484 484 Processed 31/05/2023 1978601977 MR BATHULA RAVI STATE BANK OF INDIA(508548)
59 DUGGONDI TS-21-035-008-006/010225
(REBALLE) 		3621035000NRG24260520230167859 27/05/2023 Swapna 3621035WL006467 Swapna 00415 SBIN0020655 484 484 Processed 31/05/2023 1978601935 MRS BATHULA SWAPNA STATE BANK OF INDIA(508548)
60 DUGGONDI TS-21-035-008-006/010226
(REBALLE) 		3621035000NRG24260520230167860 27/05/2023 mamata 3621035WL006467 mamata 00415 SBIN0020655 453 453 Processed 31/05/2023 1978601947 Mrs. CHINNAPELLY MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 DUGGONDI TS-21-035-008-006/010228
(REBALLE) 		3621035000NRG24260520230167861 27/05/2023 Mallamma 3621035WL006467 Mallamma 00415 SBIN0020655 630 630 Processed 31/05/2023 1978601911 MRS MALLIKAMA TADUGULA STATE BANK OF INDIA(508548)
62 DUGGONDI TS-21-035-008-006/010230
(REBALLE) 		3621035000NRG24260520230167862 27/05/2023 Ayilakka 3621035WL006467 Ayilakka 00415 SBIN0020655 788 788 Processed 31/05/2023 1978601918 GEESAPAKA ILAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
63 DUGGONDI TS-21-035-008-006/010230
(REBALLE) 		3621035000NRG24260520230167863 27/05/2023 Padma 3621035WL006467 Padma 00415 SBIN0020655 788 788 Processed 31/05/2023 1978601910 MRS GEESAPAKA PADMA STATE BANK OF INDIA(508548)
64 DUGGONDI TS-21-035-008-006/010268
(REBALLE) 		3621035000NRG24260520230167864 27/05/2023 Madhukarf 3621035WL006467 Madhukarf 00415 SBIN0020655 529 529 Processed 31/05/2023 1978601958 MR MADHUKAR SIRABOINA STATE BANK OF INDIA(508548)
65 DUGGONDI TS-21-035-008-006/010268
(REBALLE) 		3621035000NRG24260520230167865 27/05/2023 Sunita 3621035WL006467 Sunita 00415 SBIN0020655 529 529 Processed 31/05/2023 1978601915 MRS SIRIBOMMALA SUNITHA WO MADHAKAR SIRI STATE BANK OF INDIA(508548)
66 DUGGONDI TS-21-035-008-006/010272
(REBALLE) 		3621035000NRG24260520230167867 27/05/2023 Ellayya 3621035WL006467 Ellayya 00415 SBIN0020655 756 756 Processed 31/05/2023 1978601926 MR MERGU ELLAIAH STATE BANK OF INDIA(508548)
67 DUGGONDI TS-21-035-008-006/010272
(REBALLE) 		3621035000NRG24260520230167866 27/05/2023 Sammakka 3621035WL006467 Sammakka 00415 SBIN0020655 314 314 Processed 31/05/2023 1978601979 MERUGU SAMMAKKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
68 DUGGONDI TS-21-035-008-006/010285
(REBALLE) 		3621035000NRG24260520230167869 27/05/2023 Bhaagyalakshmi 3621035WL006467 Bhaagyalakshmi 00415 SBIN0020655 754 754 Processed 31/05/2023 1978601982 MRS GATIKE BHAGYALAKSHMI STATE BANK OF INDIA(508548)
69 DUGGONDI TS-21-035-008-006/010285
(REBALLE) 		3621035000NRG24260520230167868 27/05/2023 Swaami 3621035WL006467 Swaami 00415 SBIN0020655 905 905 Processed 31/05/2023 1978601981 MR GATIKE SWAMY STATE BANK OF INDIA(508548)
70 DUGGONDI TS-21-035-008-006/010295
(REBALLE) 		3621035000NRG24260520230167870 27/05/2023 Padma 3621035WL006467 Padma 00415 SBIN0020655 842 842 Processed 31/05/2023 1978601949 MRS MERUGU PADMA STATE BANK OF INDIA(508548)
71 DUGGONDI TS-21-035-008-006/010296
(REBALLE) 		3621035000NRG24260520230167871 27/05/2023 Komuramma 3621035WL006467 Komuramma 00415 SBIN0020655 1011 1011 Processed 31/05/2023 1978601984 MRS KOMURAMMA KOMURAKKA MERUGU STATE BANK OF INDIA(508548)
72 DUGGONDI TS-21-035-008-006/010302
(REBALLE) 		3621035000NRG24260520230167873 27/05/2023 Komurayya 3621035WL006467 Komurayya 00415 SBIN0020655 580 580 Processed 31/05/2023 1978601959 PERABOINA KOMRAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
73 DUGGONDI TS-21-035-008-006/010302
(REBALLE) 		3621035000NRG24260520230167874 27/05/2023 swaroopa 3621035WL006467 swaroopa 00415 SBIN0020655 580 580 Processed 31/05/2023 1978601976 MRS PERABOINA SWARUPA STATE BANK OF INDIA(508548)
74 DUGGONDI TS-21-035-008-006/010313
(REBALLE) 		3621035000NRG24260520230167875 27/05/2023 Komuramma 3621035WL006467 Komuramma 00415 SBIN0020655 161 161 Processed 31/05/2023 1978601988 MRS VANAPARTHI KOMURAMMA STATE BANK OF INDIA(508548)
75 DUGGONDI TS-21-035-008-006/010314
(REBALLE) 		3621035000NRG24260520230167876 27/05/2023 Odalakshmi 3621035WL006467 Odalakshmi 00415 SBIN0020655 645 645 Processed 31/05/2023 1978601987 MRS ODHALAXMI BATTULA STATE BANK OF INDIA(508548)
76 DUGGONDI TS-21-035-008-006/010324
(REBALLE) 		3621035000NRG24260520230167877 27/05/2023 Rama 3621035WL006467 Rama 00415 SBIN0020655 423 423 Processed 31/05/2023 1978601931 MRS RAMADEVI KUSUMBA STATE BANK OF INDIA(508548)
77 DUGGONDI TS-21-035-008-006/010359
(REBALLE) 		3621035000NRG24260520230167878 27/05/2023 LAKSHMI 3621035WL006467 LAKSHMI 00415 SBIN0020655 423 423 Processed 31/05/2023 1978601971 MRS MUNUKUNTLA LAXMI STATE BANK OF INDIA(508548)
78 DUGGONDI TS-21-035-008-006/010375
(REBALLE) 		3621035000NRG24260520230167879 27/05/2023 madavi 3621035WL006467 madavi 00415 SBIN0020655 453 453 Processed 31/05/2023 1978601956 THIKKA MADHAVI BANK OF INDIA(508505)
79 DUGGONDI TS-21-035-008-006/010378
(REBALLE) 		3621035000NRG24260520230167881 27/05/2023 sangeeta 3621035WL006467 sangeeta 00415 SBIN0020655 314 314 Processed 31/05/2023 1978601989 MRS SANGITHA BATHULA STATE BANK OF INDIA(508548)
80 DUGGONDI TS-21-035-008-006/010378
(REBALLE) 		3621035000NRG24260520230167880 27/05/2023 Sudhaakar 3621035WL006467 Sudhaakar 00415 SBIN0020655 314 314 Processed 31/05/2023 1978601980 MR BATHULA SUDHAKAR STATE BANK OF INDIA(508548)
SubTotal 47634 47634
81 DUGGONDI TS-21-035-008-006/010212
(REBALLE) 		3621035000NRG24260520230167854 27/05/2023 dayamani 3621035WL006467 dayamani 00415 SBIN0021303 453 453 Processed 31/05/2023 1978601941 MISS MEKALA DAYAMANI STATE BANK OF INDIA(508548)
SubTotal 453 453
82 DUGGONDI TS-21-035-008-006/010187
(REBALLE) 		3621035000NRG24260520230167845 27/05/2023 Ashok 3621035WL006467 Ashok 00684 APGV0005125 161 161 Processed 31/05/2023 1978601997 MR DAMERA ASHOK STATE BANK OF INDIA(508548)
83 DUGGONDI TS-21-035-019-014/010024
(NACHINEPALLE) 		3621035000NRG24270520230171816 27/05/2023 Pulamma 3621035WL006600 Pulamma 00684 APGV0005125 1161 1161 Processed 31/05/2023 1978602007 ORANGANTI PULAMMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
84 DUGGONDI TS-21-035-019-014/010035
(NACHINEPALLE) 		3621035000NRG24270520230171818 27/05/2023 Kavita 3621035WL006600 Kavita 00684 APGV0005125 1327 1327 Processed 31/05/2023 1978601903 Mrs. ORUGANTI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 DUGGONDI TS-21-035-019-014/010038
(NACHINEPALLE) 		3621035000NRG24270520230171821 27/05/2023 Aruna 3621035WL006600 Aruna 00684 APGV0005125 1327 1327 Processed 31/05/2023 1978601921 Mrs. ORANGANTI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 DUGGONDI TS-21-035-019-014/010038
(NACHINEPALLE) 		3621035000NRG24270520230171820 27/05/2023 Lakshmayya 3621035WL006600 Lakshmayya 00684 APGV0005125 1327 1327 Processed 31/05/2023 1978602039 ORANGANTI LAKSHMAIAH FINO PAYMENTS BANK LTD(608001)
87 DUGGONDI TS-21-035-019-014/010038
(NACHINEPALLE) 		3621035000NRG24270520230171819 27/05/2023 Narsamma 3621035WL006600 Narsamma 00684 APGV0005125 166 166 Processed 31/05/2023 1978602045 Mrs. ORANGANTI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 DUGGONDI TS-21-035-019-014/010043
(NACHINEPALLE) 		3621035000NRG24270520230171822 27/05/2023 Cheraalu 3621035WL006600 Cheraalu 00684 APGV0005125 166 166 Processed 31/05/2023 1978602014 Mr. PEERLA CHERALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 DUGGONDI TS-21-035-019-014/010047
(NACHINEPALLE) 		3621035000NRG24270520230171823 27/05/2023 Ailayya 3621035WL006600 Ailayya 00684 APGV0005125 995 995 Processed 31/05/2023 1978602061 Mr. KASU ILUMALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 DUGGONDI TS-21-035-019-014/010047
(NACHINEPALLE) 		3621035000NRG24270520230171826 27/05/2023 Kalyani 3621035WL006600 Kalyani 00684 APGV0005125 1161 1161 Processed 31/05/2023 1978602058 Mrs. KASU KALYANI W O MAHENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 DUGGONDI TS-21-035-019-014/010047
(NACHINEPALLE) 		3621035000NRG24270520230171825 27/05/2023 Mamatha 3621035WL006600 Mamatha 00684 APGV0005125 830 830 Processed 31/05/2023 1978602057 KASU MAMATHA alias gandrakota mamatha . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
92 DUGGONDI TS-21-035-019-014/010083
(NACHINEPALLE) 		3621035000NRG24270520230171828 27/05/2023 Vijayalakshmi 3621035WL006600 Vijayalakshmi 00684 APGV0005125 664 664 Processed 31/05/2023 1978602036 Vijayalakshmi bommineni b GENERAL POST OFFICE(607245)
93 DUGGONDI TS-21-035-019-014/010085
(NACHINEPALLE) 		3621035000NRG24270520230171829 27/05/2023 Neelamma 3621035WL006600 Neelamma 00684 APGV0005125 1161 1161 Processed 31/05/2023 1978601901 NEELAMMA BATHINI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
94 DUGGONDI TS-21-035-019-014/010099
(NACHINEPALLE) 		3621035000NRG24270520230171830 27/05/2023 Anita 3621035WL006600 Anita 00684 APGV0005125 1161 1161 Processed 31/05/2023 1978601906 Mrs. PUTTAPAKA ANITHA W O BIXAPATHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 DUGGONDI TS-21-035-019-014/010099
(NACHINEPALLE) 		3621035000NRG24270520230171831 27/05/2023 Kanuka Lakshmi 3621035WL006600 Kanuka Lakshmi 00684 APGV0005125 1327 1327 Processed 31/05/2023 1978601904 Mrs. PUTTAPAKA KANAKALACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 DUGGONDI TS-21-035-019-014/010107
(NACHINEPALLE) 		3621035000NRG24270520230171834 27/05/2023 Pulamma 3621035WL006600 Pulamma 00684 APGV0005125 1327 1327 Processed 31/05/2023 1978602048 Mrs. VEMULA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 DUGGONDI TS-21-035-019-014/010112
(NACHINEPALLE) 		3621035000NRG24270520230171835 27/05/2023 Ravimdar Reddi 3621035WL006600 Ravimdar Reddi 00684 APGV0005125 166 166 Processed 31/05/2023 1978602038 Mr. MOTUKUPELLY RAVINDAR REDDY S O MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 DUGGONDI TS-21-035-019-014/010112
(NACHINEPALLE) 		3621035000NRG24270520230171836 27/05/2023 Sivaani 3621035WL006600 Sivaani 00684 APGV0005125 830 830 Processed 31/05/2023 1978602040 Mrs. METKUPELLI SHIVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 DUGGONDI TS-21-035-019-014/010114
(NACHINEPALLE) 		3621035000NRG24270520230171839 27/05/2023 Aruna 3621035WL006600 Aruna 00684 APGV0005125 1327 1327 Processed 31/05/2023 1978601909 Mrs. ANDRA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 DUGGONDI TS-21-035-019-014/010121
(NACHINEPALLE) 		3621035000NRG24270520230171840 27/05/2023 Aruna 3621035WL006600 Aruna 00684 APGV0005125 1161 1161 Processed 31/05/2023 1978602046 Mrs. SRIRAMOJU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 DUGGONDI TS-21-035-019-014/010134
(NACHINEPALLE) 		3621035000NRG24270520230171841 27/05/2023 Yaakhub 3621035WL006600 Yaakhub 00684 APGV0005125 1327 1327 Processed 31/05/2023 1978601899 MOHAMMAD YAKUB THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
102 DUGGONDI TS-21-035-019-014/010136
(NACHINEPALLE) 		3621035000NRG24270520230171842 27/05/2023 Vajramma 3621035WL006600 Vajramma 00684 APGV0005125 1327 1327 Processed 31/05/2023 1978602051 VAJRAMMA NALLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
103 DUGGONDI TS-21-035-019-014/010162
(NACHINEPALLE) 		3621035000NRG24270520230171843 27/05/2023 Giri 3621035WL006600 Giri 00684 APGV0005125 1161 1161 Processed 31/05/2023 1978602010 Mr. PENDYALA GIRI S O SARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 DUGGONDI TS-21-035-019-014/010162
(NACHINEPALLE) 		3621035000NRG24270520230171844 27/05/2023 Rajita 3621035WL006600 Rajita 00684 APGV0005125 1161 1161 Processed 31/05/2023 1978602017 Mrs. PENDYALA RAJITHA W O GIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 DUGGONDI TS-21-035-019-014/010163
(NACHINEPALLE) 		3621035000NRG24270520230171845 27/05/2023 Surayya 3621035WL006600 Surayya 00684 APGV0005125 1327 1327 Processed 31/05/2023 1978602011 SURAIAH PENDYALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
106 DUGGONDI TS-21-035-019-014/010182
(NACHINEPALLE) 		3621035000NRG24270520230171846 27/05/2023 muttaiah 3621035WL006600 muttaiah 00684 APGV0005125 1327 1327 Processed 31/05/2023 1978602023 KOMMERA MUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
107 DUGGONDI TS-21-035-019-014/010229
(NACHINEPALLE) 		3621035000NRG24270520230171848 27/05/2023 Anitha 3621035WL006600 Anitha 00684 APGV0005125 332 332 Processed 31/05/2023 1978601998 Mrs. ERRELLI ANITHA W O RAJENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 DUGGONDI TS-21-035-019-014/010277
(NACHINEPALLE) 		3621035000NRG24270520230171849 27/05/2023 Komala 3621035WL006600 Komala 00684 APGV0005125 498 498 Processed 31/05/2023 1978602035 Mrs. DARA KOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 DUGGONDI TS-21-035-019-014/010284
(NACHINEPALLE) 		3621035000NRG24270520230171850 27/05/2023 Rama 3621035WL006600 Rama 00684 APGV0005125 332 332 Processed 31/05/2023 1978602042 Mrs. PUCHA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 DUGGONDI TS-21-035-019-014/010285
(NACHINEPALLE) 		3621035000NRG24270520230171851 27/05/2023 Narsamma 3621035WL006600 Narsamma 00684 APGV0005125 664 664 Processed 31/05/2023 1978602043 Mrs. PUCHA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 DUGGONDI TS-21-035-019-014/010292
(NACHINEPALLE) 		3621035000NRG24270520230171854 27/05/2023 Lakshmi 3621035WL006600 Lakshmi 00684 APGV0005125 995 995 Processed 31/05/2023 1978601898 Mrs. BANDELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 DUGGONDI TS-21-035-019-014/010295
(NACHINEPALLE) 		3621035000NRG24270520230171855 27/05/2023 kalyani 3621035WL006600 kalyani 00684 APGV0005125 1161 1161 Processed 31/05/2023 1978602029 PUCHA KALYANI INDIAN OVERSEAS BANK(508541)
113 DUGGONDI TS-21-035-019-014/010297
(NACHINEPALLE) 		3621035000NRG24270520230171856 27/05/2023 Eeshwaramma 3621035WL006600 Eeshwaramma 00684 APGV0005125 1327 1327 Processed 31/05/2023 1978602000 Mrs. PUCHCHA EESHWARAMMA W OKOMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 DUGGONDI TS-21-035-019-014/010300
(NACHINEPALLE) 		3621035000NRG24270520230171857 27/05/2023 Lakshmi 3621035WL006600 Lakshmi 00684 APGV0005125 1327 1327 Processed 31/05/2023 1978602001 Mrs. PUCHA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 DUGGONDI TS-21-035-019-014/010310
(NACHINEPALLE) 		3621035000NRG24270520230171859 27/05/2023 Raajakka 3621035WL006600 Raajakka 00684 APGV0005125 664 664 Processed 31/05/2023 1978602050 Mrs. KASU RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 DUGGONDI TS-21-035-019-014/010310
(NACHINEPALLE) 		3621035000NRG24270520230171860 27/05/2023 Ravi 3621035WL006600 Ravi 00684 APGV0005125 166 166 Processed 31/05/2023 1978601999 Mr. KASU RAVI S O CHERALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 DUGGONDI TS-21-035-019-014/010320
(NACHINEPALLE) 		3621035000NRG24270520230171861 27/05/2023 Raajamma 3621035WL006600 Raajamma 00684 APGV0005125 1327 1327 Processed 31/05/2023 1978602018 Mrs. ERRELLI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 DUGGONDI TS-21-035-019-014/010326
(NACHINEPALLE) 		3621035000NRG24270520230171865 27/05/2023 Raamaswaami 3621035WL006600 Raamaswaami 00684 APGV0005125 995 995 Processed 31/05/2023 1978602022 Mr. BAIRAPAKA RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 DUGGONDI TS-21-035-019-014/010335
(NACHINEPALLE) 		3621035000NRG24270520230171866 27/05/2023 Lakshmi 3621035WL006600 Lakshmi 00684 APGV0005125 1327 1327 Processed 31/05/2023 1978601996 Mrs. THATIKAYALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 DUGGONDI TS-21-035-019-014/010336
(NACHINEPALLE) 		3621035000NRG24270520230171867 27/05/2023 Raani 3621035WL006600 Raani 00684 APGV0005125 664 664 Processed 31/05/2023 1978601994 THATIKAYALA RANI AIRTEL PAYMENTS BANK LIMITED(990288)
121 DUGGONDI TS-21-035-019-014/010339
(NACHINEPALLE) 		3621035000NRG24270520230171869 27/05/2023 Raamulu 3621035WL006600 Raamulu 00684 APGV0005125 498 498 Processed 31/05/2023 1978602006 Mr. DARA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 DUGGONDI TS-21-035-019-014/010351
(NACHINEPALLE) 		3621035000NRG24270520230171870 27/05/2023 Manjula 3621035WL006600 Manjula 00684 APGV0005125 1327 1327 Processed 31/05/2023 1978602013 Mrs. DARA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 DUGGONDI TS-21-035-019-014/010356
(NACHINEPALLE) 		3621035000NRG24270520230171871 27/05/2023 komala 3621035WL006600 komala 00684 APGV0005125 995 995 Processed 31/05/2023 1978602025 Mrs. PARIKE KOMALA PARIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 DUGGONDI TS-21-035-019-014/010358
(NACHINEPALLE) 		3621035000NRG24270520230171872 27/05/2023 Vijaya 3621035WL006600 Vijaya 00684 APGV0005125 830 830 Processed 31/05/2023 1978602021 Mrs. AKKELLI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 DUGGONDI TS-21-035-019-014/010371
(NACHINEPALLE) 		3621035000NRG24270520230171873 27/05/2023 swarupa 3621035WL006600 swarupa 00684 APGV0005125 498 498 Processed 31/05/2023 1978601908 Mrs. VADDEPALLY SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 DUGGONDI TS-21-035-019-014/010373
(NACHINEPALLE) 		3621035000NRG24270520230171875 27/05/2023 Rama 3621035WL006600 Rama 00684 APGV0005125 332 332 Processed 31/05/2023 1978601916 Mr. CHETTI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 DUGGONDI TS-21-035-019-014/010373
(NACHINEPALLE) 		3621035000NRG24270520230171876 27/05/2023 Ramesh 3621035WL006600 Ramesh 00684 APGV0005125 332 332 Processed 31/05/2023 1978601897 CHETTI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 DUGGONDI TS-21-035-019-014/010381
(NACHINEPALLE) 		3621035000NRG24270520230171877 27/05/2023 Dhanamma 3621035WL006600 Dhanamma 00684 APGV0005125 664 664 Processed 31/05/2023 1978602074 MRS M DHANALAKSHMI STATE BANK OF INDIA(508548)
129 DUGGONDI TS-21-035-019-014/010386
(NACHINEPALLE) 		3621035000NRG24270520230171878 27/05/2023 Rajita 3621035WL006600 Rajita 00684 APGV0005125 166 166 Processed 31/05/2023 1978602062 Mrs. PUCHAKAYALA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 DUGGONDI TS-21-035-019-014/010391
(NACHINEPALLE) 		3621035000NRG24270520230171879 27/05/2023 sumalatha 3621035WL006600 sumalatha 00684 APGV0005125 332 332 Processed 31/05/2023 1978602028 Mrs. BANDARI SUMALATHA W O RAGHUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 DUGGONDI TS-21-035-019-014/010444
(NACHINEPALLE) 		3621035000NRG24270520230171880 27/05/2023 Uppalayya 3621035WL006600 Uppalayya 00684 APGV0005125 498 498 Processed 31/05/2023 1978602044 NAGARABOINA UPPALAIH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
132 DUGGONDI TS-21-035-019-014/010477
(NACHINEPALLE) 		3621035000NRG24270520230171884 27/05/2023 Sarita 3621035WL006600 Sarita 00684 APGV0005125 995 995 Processed 31/05/2023 1978602063 Mrs. KESARI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 DUGGONDI TS-21-035-019-014/010478
(NACHINEPALLE) 		3621035000NRG24270520230171885 27/05/2023 Bhavani 3621035WL006600 Bhavani 00684 APGV0005125 1161 1161 Processed 31/05/2023 1978602066 Mrs. UKANTI BHAVANI W O VEERA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 DUGGONDI TS-21-035-019-014/010489
(NACHINEPALLE) 		3621035000NRG24270520230171888 27/05/2023 Raaju 3621035WL006600 Raaju 00684 APGV0005125 166 166 Processed 31/05/2023 1978602052 Mr. KOTA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 DUGGONDI TS-21-035-019-014/010495
(NACHINEPALLE) 		3621035000NRG24270520230171889 27/05/2023 Lakshmi 3621035WL006600 Lakshmi 00684 APGV0005125 1327 1327 Processed 31/05/2023 1978601905 Mrs. MULUKA LAXMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 DUGGONDI TS-21-035-019-014/010594
(NACHINEPALLE) 		3621035000NRG24270520230171893 27/05/2023 Tirupati Reddi 3621035WL006600 Tirupati Reddi 00684 APGV0005125 830 830 Processed 31/05/2023 1978602054 Mr. REVURI THIRUPATHI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 DUGGONDI TS-21-035-019-014/010596
(NACHINEPALLE) 		3621035000NRG24270520230171895 27/05/2023 Parameshwari 3621035WL006600 Parameshwari 00684 APGV0005125 995 995 Processed 31/05/2023 1978602067 Mrs. PUCHAKAYALA PARAMESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 DUGGONDI TS-21-035-019-014/010601
(NACHINEPALLE) 		3621035000NRG24270520230171896 27/05/2023 Mallamma 3621035WL006600 Mallamma 00684 APGV0005125 664 664 Processed 31/05/2023 1978602047 Mrs. MATTA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 DUGGONDI TS-21-035-019-014/010617
(NACHINEPALLE) 		3621035000NRG24270520230171897 27/05/2023 Sammakka 3621035WL006600 Sammakka 00684 APGV0005125 332 332 Processed 31/05/2023 1978602064 Mrs. VADDEPALLY SAMMAKKA W O AILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 DUGGONDI TS-21-035-019-014/010634
(NACHINEPALLE) 		3621035000NRG24270520230171899 27/05/2023 Ratna 3621035WL006600 Ratna 00684 APGV0005125 1327 1327 Processed 31/05/2023 1978602026 Ratna Maanubotula Maanubo GENERAL POST OFFICE(607245)
141 DUGGONDI TS-21-035-019-014/010642
(NACHINEPALLE) 		3621035000NRG24270520230171900 27/05/2023 Aruna 3621035WL006600 Aruna 00684 APGV0005125 1161 1161 Processed 31/05/2023 1978602072 Mrs. UDUTHA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 DUGGONDI TS-21-035-019-014/010662
(NACHINEPALLE) 		3621035000NRG24270520230171903 27/05/2023 Sammakka 3621035WL006600 Sammakka 00684 APGV0005125 166 166 Processed 31/05/2023 1978602016 Mrs. VANGA SAMBA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 DUGGONDI TS-21-035-019-014/010691
(NACHINEPALLE) 		3621035000NRG24270520230171907 27/05/2023 arun kumar 3621035WL006600 arun kumar 00684 APGV0005125 1327 1327 Processed 31/05/2023 1978602034 MR ARUNKUMAR PUCHA STATE BANK OF INDIA(508548)
144 DUGGONDI TS-21-035-019-014/010691
(NACHINEPALLE) 		3621035000NRG24270520230171905 27/05/2023 Raju 3621035WL006600 Raju 00684 APGV0005125 1327 1327 Processed 31/05/2023 1978602031 Mr. PUCHA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 DUGGONDI TS-21-035-019-014/010713
(NACHINEPALLE) 		3621035000NRG24270520230171909 27/05/2023 Ratnakumaari 3621035WL006600 Ratnakumaari 00684 APGV0005125 995 995 Processed 31/05/2023 1978601900 Mrs. SRIRAMOJU RATNA KUMARI W O SRINIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 DUGGONDI TS-21-035-019-014/010715
(NACHINEPALLE) 		3621035000NRG24270520230171910 27/05/2023 Saraswati 3621035WL006600 Saraswati 00684 APGV0005125 166 166 Processed 31/05/2023 1978602027 Mrs. JETTI SARASWATHI W O BIXAP ATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 DUGGONDI TS-21-035-019-014/010717
(NACHINEPALLE) 		3621035000NRG24270520230171911 27/05/2023 Mahesh 3621035WL006600 Mahesh 00684 APGV0005125 332 332 Processed 31/05/2023 1978602070 Mr. RACHA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 DUGGONDI TS-21-035-019-014/010721
(NACHINEPALLE) 		3621035000NRG24270520230171913 27/05/2023 Komala 3621035WL006600 Komala 00684 APGV0005125 166 166 Processed 31/05/2023 1978602055 Mrs. MERUGU KOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 DUGGONDI TS-21-035-019-014/010722
(NACHINEPALLE) 		3621035000NRG24270520230171915 27/05/2023 Hindu 3621035WL006600 Hindu 00684 APGV0005125 995 995 Processed 31/05/2023 1978602041 Mrs. ANDRU INDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 DUGGONDI TS-21-035-019-014/010722
(NACHINEPALLE) 		3621035000NRG24270520230171914 27/05/2023 Venkatamma 3621035WL006600 Venkatamma 00684 APGV0005125 1161 1161 Processed 31/05/2023 1978601902 Mrs. ANDRA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 DUGGONDI TS-21-035-019-014/010725
(NACHINEPALLE) 		3621035000NRG24270520230171917 27/05/2023 Ramaadevi 3621035WL006600 Ramaadevi 00684 APGV0005125 498 498 Processed 31/05/2023 1978602068 Mrs. BAIREDDY RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 DUGGONDI TS-21-035-019-014/010733
(NACHINEPALLE) 		3621035000NRG24270520230171918 27/05/2023 Aruna 3621035WL006600 Aruna 00684 APGV0005125 995 995 Processed 31/05/2023 1978602069 Mrs. PUCHAKAYALA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 DUGGONDI TS-21-035-019-014/010739
(NACHINEPALLE) 		3621035000NRG24270520230171919 27/05/2023 Vemkatamma 3621035WL006600 Vemkatamma 00684 APGV0005125 498 498 Processed 31/05/2023 1978602037 Mrs. CHENNURU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 DUGGONDI TS-21-035-019-014/010741
(NACHINEPALLE) 		3621035000NRG24270520230171921 27/05/2023 ORAMGANTI NAVEEN 3621035WL006600 ORAMGANTI NAVEEN 00684 APGV0005125 830 830 Processed 31/05/2023 1978602059 Mr. ORAMGANTI NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 DUGGONDI TS-21-035-019-014/010741
(NACHINEPALLE) 		3621035000NRG24270520230171920 27/05/2023 Vijaya 3621035WL006600 Vijaya 00684 APGV0005125 498 498 Processed 31/05/2023 1978601922 Mrs. ORANGANTI VIJAYA W O SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 DUGGONDI TS-21-035-019-014/010756
(NACHINEPALLE) 		3621035000NRG24270520230171922 27/05/2023 Ramesh 3621035WL006600 Ramesh 00684 APGV0005125 1161 1161 Processed 31/05/2023 1978601896 Mr. DEVULAPALLY RAMESH S O KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 DUGGONDI TS-21-035-019-014/010757
(NACHINEPALLE) 		3621035000NRG24270520230171924 27/05/2023 Veerareddy 3621035WL006600 Veerareddy 00684 APGV0005125 1161 1161 Processed 31/05/2023 1978602060 Mr. VEMULA VEERAREDDY S O ELLAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 DUGGONDI TS-21-035-019-014/010780
(NACHINEPALLE) 		3621035000NRG24270520230171927 27/05/2023 Komala 3621035WL006600 Komala 00684 APGV0005125 1161 1161 Processed 31/05/2023 1978602033 Mrs. BOMMINENI KOMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 DUGGONDI TS-21-035-019-014/010808
(NACHINEPALLE) 		3621035000NRG24270520230171929 27/05/2023 Narotam Reddi 3621035WL006600 Narotam Reddi 00684 APGV0005125 995 995 Processed 31/05/2023 1978601895 Mr. NALLORI NARTHOM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 DUGGONDI TS-21-035-019-014/010808
(NACHINEPALLE) 		3621035000NRG24270520230171928 27/05/2023 Saraswati 3621035WL006600 Saraswati 00684 APGV0005125 1327 1327 Processed 31/05/2023 1978602065 Mrs. NALLORI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 DUGGONDI TS-21-035-019-014/010821
(NACHINEPALLE) 		3621035000NRG24270520230171930 27/05/2023 padma 3621035WL006600 padma 00684 APGV0005125 995 995 Processed 31/05/2023 1978602071 Mrs. KONDLE PADMA D O UPPALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 DUGGONDI TS-21-035-019-014/010849
(NACHINEPALLE) 		3621035000NRG24270520230171933 27/05/2023 ravIMdar 3621035WL006600 ravIMdar 00684 APGV0005125 1161 1161 Processed 31/05/2023 1978602003 Mr. MARAKALA RAVINDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 DUGGONDI TS-21-035-019-014/010850
(NACHINEPALLE) 		3621035000NRG24270520230171934 27/05/2023 komala 3621035WL006600 komala 00684 APGV0005125 995 995 Processed 31/05/2023 1978602002 Mrs. KUKATLA KOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 DUGGONDI TS-21-035-019-014/010851
(NACHINEPALLE) 		3621035000NRG24270520230171936 27/05/2023 kavita 3621035WL006600 kavita 00684 APGV0005125 830 830 Processed 31/05/2023 1978602008 Mrs. BANDARI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 DUGGONDI TS-21-035-019-014/010852
(NACHINEPALLE) 		3621035000NRG24270520230171937 27/05/2023 Bandari Amani 3621035WL006600 Bandari Amani 00684 APGV0005125 332 332 Processed 31/05/2023 1978602073 Mrs. BANDARI AMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 DUGGONDI TS-21-035-019-014/010853
(NACHINEPALLE) 		3621035000NRG24270520230171939 27/05/2023 pramIla 3621035WL006600 pramIla 00684 APGV0005125 166 166 Processed 31/05/2023 1978602004 Mrs. BANDARI PRAMEELA W O SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 DUGGONDI TS-21-035-019-014/010853
(NACHINEPALLE) 		3621035000NRG24270520230171938 27/05/2023 sAMbayya 3621035WL006600 sAMbayya 00684 APGV0005125 498 498 Processed 31/05/2023 1978602005 Mr. BANDARI SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 DUGGONDI TS-21-035-019-014/010855
(NACHINEPALLE) 		3621035000NRG24270520230171940 27/05/2023 anuradha 3621035WL006600 anuradha 00684 APGV0005125 830 830 Processed 31/05/2023 1978602012 Mrs. SIRIMILLA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 DUGGONDI TS-21-035-019-014/010868
(NACHINEPALLE) 		3621035000NRG24270520230171942 27/05/2023 Mallaiah 3621035WL006600 Mallaiah 00684 APGV0005125 1161 1161 Processed 31/05/2023 1978602020 Mr. KASU MALLAIAH S O AAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 DUGGONDI TS-21-035-019-014/010886
(NACHINEPALLE) 		3621035000NRG24270520230171945 27/05/2023 Sarojena 3621035WL006600 Sarojena 00684 APGV0005125 1327 1327 Processed 31/05/2023 1978602015 Mrs. UPPULA SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 DUGGONDI TS-21-035-019-014/010889
(NACHINEPALLE) 		3621035000NRG24270520230171947 27/05/2023 MANASA 3621035WL006600 MANASA 00684 APGV0005125 166 166 Processed 31/05/2023 1978602009 Mrs. PENDYALA MANASA W O PRAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 DUGGONDI TS-21-035-019-014/010889
(NACHINEPALLE) 		3621035000NRG24270520230171946 27/05/2023 Praveen 3621035WL006600 Praveen 00684 APGV0005125 166 166 Processed 31/05/2023 1978602019 Mr. PENDYALA PRAVEEN S O SURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 DUGGONDI TS-21-035-019-014/010913
(NACHINEPALLE) 		3621035000NRG24270520230171949 27/05/2023 lohita 3621035WL006600 lohita 00684 APGV0005125 166 166 Processed 31/05/2023 1978601907 Mrs. SREERAMOJU LOHITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 DUGGONDI TS-21-035-019-014/010920
(NACHINEPALLE) 		3621035000NRG24270520230171950 27/05/2023 narinja 3621035WL006600 narinja 00684 APGV0005125 664 664 Processed 31/05/2023 1978602024 Mrs. JETTI NARINJA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 DUGGONDI TS-21-035-019-014/010920
(NACHINEPALLE) 		3621035000NRG24270520230171951 27/05/2023 raaju 3621035WL006600 raaju 00684 APGV0005125 995 995 Processed 31/05/2023 1978602030 Mr. JATTI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 DUGGONDI TS-21-035-019-014/010923
(NACHINEPALLE) 		3621035000NRG24270520230171952 27/05/2023 kavitha 3621035WL006600 kavitha 00684 APGV0005125 1327 1327 Processed 31/05/2023 1978602049 Mrs. ANDRA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 DUGGONDI TS-21-035-019-014/010949
(NACHINEPALLE) 		3621035000NRG24270520230171954 27/05/2023 lavanya 3621035WL006600 lavanya 00684 APGV0005125 830 830 Processed 31/05/2023 1978602075 Mrs. MULUKA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 DUGGONDI TS-21-035-019-014/010950
(NACHINEPALLE) 		3621035000NRG24270520230171955 27/05/2023 hemalatha 3621035WL006600 hemalatha 00684 APGV0005125 1327 1327 Processed 31/05/2023 1978601995 Mrs. DHARA HEMA LATHA W O SHIVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 DUGGONDI TS-21-035-019-014/010974
(NACHINEPALLE) 		3621035000NRG24270520230171956 27/05/2023 arun kumar 3621035WL006600 arun kumar 00684 APGV0005125 664 664 Processed 31/05/2023 1978602076 Mr. Thatikayala Arun Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 DUGGONDI TS-21-035-019-014/980
(NACHINEPALLE) 		3621035000NRG24270520230171957 27/05/2023 Sandhya Rani 3621035WL006600 Sandhya Rani 00684 APGV0005125 1327 1327 Processed 31/05/2023 1978602056 Mrs. NALLORI SANDHYARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 84270 84270
181 DUGGONDI TS-21-035-019-014/010686
(NACHINEPALLE) 		3621035000NRG24270520230171904 27/05/2023 Yaakamma 3621035WL006600 Yaakamma 00684 APGV0005129 332 332 Processed 31/05/2023 1978602053 PODILA YAKAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 332 332
182 DUGGONDI TS-21-035-008-006/010062
(REBALLE) 		3621035000NRG24260520230167808 27/05/2023 BATHULA RAKESH 3621035WL006467 BATHULA RAKESH 00688 FINO0001001 753 753 Processed 31/05/2023 1978601927 BATHULA RAKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 753 753
183 DUGGONDI TS-21-035-008-006/010301
(REBALLE) 		3621035000NRG24260520230167872 27/05/2023 Aruna 3621035WL006467 Aruna 00691 IPOS0000001 484 484 Processed 31/05/2023 1978601894 BOLLABOINA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
184 DUGGONDI TS-21-035-019-014/010047
(NACHINEPALLE) 		3621035000NRG24270520230171824 27/05/2023 Swarupa 3621035WL006600 Swarupa 00691 IPOS0000001 166 166 Processed 31/05/2023 1978601892 Mrs. KASU SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 DUGGONDI TS-21-035-019-014/010309
(NACHINEPALLE) 		3621035000NRG24270520230171858 27/05/2023 Annapoorna 3621035WL006600 Annapoorna 00691 IPOS0000001 830 830 Processed 31/05/2023 1978601891 Mrs. Kasu Anasurya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 DUGGONDI TS-21-035-019-014/010337
(NACHINEPALLE) 		3621035000NRG24270520230171868 27/05/2023 Prasoona 3621035WL006600 Prasoona 00691 IPOS0000001 1161 1161 Processed 31/05/2023 1978601890 RUPIKA PRASUNA AIRTEL PAYMENTS BANK LIMITED(990288)
187 DUGGONDI TS-21-035-019-014/010695
(NACHINEPALLE) 		3621035000NRG24270520230171908 27/05/2023 Sridevi 3621035WL006600 Sridevi 00691 IPOS0000001 166 166 Processed 31/05/2023 1978601893 Mrs. PENDYALA SREEDEVI W O SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 DUGGONDI TS-21-035-019-014/010886
(NACHINEPALLE) 		3621035000NRG24270520230171944 27/05/2023 Raaji Reddi 3621035WL006600 Raaji Reddi 00691 IPOS0000001 1327 1327 Processed 31/05/2023 1978601889 UPPULA RAJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4134 4134
Total 140229 140229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUGGONDI TS3621035_270523APB_FTO_73740 Central Bank Of India CBIN0281205 NARASAMPET 995
2 DUGGONDI TS3621035_270523APB_FTO_73740 STATE BANK OF INDIA SBIN0001935 ENUMAMULA 753
3 DUGGONDI TS3621035_270523APB_FTO_73740 STATE BANK OF INDIA SBIN0006300 BHEL R&D COMPLEX, HY 905
4 DUGGONDI TS3621035_270523APB_FTO_73740 STATE BANK OF INDIA SBIN0020655 DUGGONDI 47634
5 DUGGONDI TS3621035_270523APB_FTO_73740 STATE BANK OF INDIA SBIN0021303 DESAIPET 453
6 DUGGONDI TS3621035_270523APB_FTO_73740 Andhra Pradesh Grameena Vikas Bank APGV0005125 Mandapally 84270
7 DUGGONDI TS3621035_270523APB_FTO_73740 Andhra Pradesh Grameena Vikas Bank APGV0005129 Nallabelly 332
8 DUGGONDI TS3621035_270523APB_FTO_73740 Fino Payments Bank Ltd FINO0001001 SATIVALI 753
9 DUGGONDI TS3621035_270523APB_FTO_73740 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 4134

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