Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:04:51 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : DUGGONDI
Fto No. : TS3621035_210423APB_FTO_24617
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-21-035-008-006/010236
(REBALLE) 		3621035000NRG24210420230037712 21/04/2023 Sammakka 3621035WL001791 Sammakka 00152 HDFC0002354 940 940 Processed 12/05/2023 1487800241 Sammakka Dainampelli Dain GENERAL POST OFFICE(607245)
SubTotal 940 940
2 DUGGONDI TS-21-035-008-006/010064
(REBALLE) 		3621035000NRG24210420230037671 21/04/2023 Vashitha 3621035WL001791 Vashitha 00415 SBIN0001935 742 742 Processed 12/05/2023 1487800298 MRS DIDDI VARSHITHA STATE BANK OF INDIA(508548)
SubTotal 742 742
3 DUGGONDI TS-21-035-008-006/010209
(REBALLE) 		3621035000NRG24210420230037699 21/04/2023 SALEEM PASHA 3621035WL001791 SALEEM PASHA 00415 SBIN0006300 1044 1044 Processed 12/05/2023 1487800315 MR MOHAMMAD SALEEM PASHA STATE BANK OF INDIA(508548)
SubTotal 1044 1044
4 DUGGONDI TS-21-035-008-006/010001
(REBALLE) 		3621035000NRG24210420230037662 21/04/2023 Cinna Baccayya 3621035WL001791 Cinna Baccayya 00415 SBIN0020655 957 957 Processed 12/05/2023 1487800245 CHINNA BACHAIAH MERGU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
5 DUGGONDI TS-21-035-008-006/010019
(REBALLE) 		3621035000NRG24210420230037663 21/04/2023 Poshayya 3621035WL001791 Poshayya 00415 SBIN0020655 770 770 Processed 12/05/2023 1487800259 Mr. THIKKA POSHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 DUGGONDI TS-21-035-008-006/010019
(REBALLE) 		3621035000NRG24210420230037664 21/04/2023 Raadha 3621035WL001791 Raadha 00415 SBIN0020655 770 770 Processed 12/05/2023 1487800275 MRS THIKKA RADHA STATE BANK OF INDIA(508548)
7 DUGGONDI TS-21-035-008-006/010024
(REBALLE) 		3621035000NRG24210420230037665 21/04/2023 Mani 3621035WL001791 Mani 00415 SBIN0020655 671 671 Processed 12/05/2023 1487800280 MR BANDI MAHENDER ALIAS MANI STATE BANK OF INDIA(508548)
8 DUGGONDI TS-21-035-008-006/010031
(REBALLE) 		3621035000NRG24210420230037666 21/04/2023 Bumdayya 3621035WL001791 Bumdayya 00415 SBIN0020655 891 891 Processed 12/05/2023 1487800310 MR JARPULA BHUMDAIAH STATE BANK OF INDIA(508548)
9 DUGGONDI TS-21-035-008-006/010031
(REBALLE) 		3621035000NRG24210420230037667 21/04/2023 Narsamma 3621035WL001791 Narsamma 00415 SBIN0020655 891 891 Processed 12/05/2023 1487800311 MRS JARPULA NARSAMMA STATE BANK OF INDIA(508548)
10 DUGGONDI TS-21-035-008-006/010052
(REBALLE) 		3621035000NRG24210420230037669 21/04/2023 Sammakka 3621035WL001791 Sammakka 00415 SBIN0020655 875 875 Processed 12/05/2023 1487800240 MRS GUGULOTH SAMMAKKA STATE BANK OF INDIA(508548)
11 DUGGONDI TS-21-035-008-006/010052
(REBALLE) 		3621035000NRG24210420230037668 21/04/2023 Taavurayya 3621035WL001791 Taavurayya 00415 SBIN0020655 891 891 Processed 12/05/2023 1487800312 MR GUGULOTH TAVURYA STATE BANK OF INDIA(508548)
12 DUGGONDI TS-21-035-008-006/010071
(REBALLE) 		3621035000NRG24210420230037673 21/04/2023 Hussain 3621035WL001791 Hussain 00415 SBIN0020655 1044 1044 Processed 12/05/2023 1487800291 MR MOHAMMAD HUSSAIN STATE BANK OF INDIA(508548)
13 DUGGONDI TS-21-035-008-006/010071
(REBALLE) 		3621035000NRG24210420230037672 21/04/2023 Phaatima 3621035WL001791 Phaatima 00415 SBIN0020655 1044 1044 Processed 12/05/2023 1487800254 MRS MAHAMMAD FATHIMA STATE BANK OF INDIA(508548)
14 DUGGONDI TS-21-035-008-006/010082
(REBALLE) 		3621035000NRG24210420230037674 21/04/2023 Yaakun Hussen 3621035WL001791 Yaakun Hussen 00415 SBIN0020655 1044 1044 Processed 12/05/2023 1487800243 MR MAHAMMAD YAKUB HUSSAIN STATE BANK OF INDIA(508548)
15 DUGGONDI TS-21-035-008-006/010091
(REBALLE) 		3621035000NRG24210420230037675 21/04/2023 Mallayya 3621035WL001791 Mallayya 00415 SBIN0020655 1044 1044 Processed 12/05/2023 1487800244 MR CHELPURI MALLAIAH CHELPURI MALLAIAH STATE BANK OF INDIA(508548)
16 DUGGONDI TS-21-035-008-006/010091
(REBALLE) 		3621035000NRG24210420230037676 21/04/2023 Swarupa 3621035WL001791 Swarupa 00415 SBIN0020655 1044 1044 Processed 12/05/2023 1487800279 MRS CHELUPURI SWARUPA STATE BANK OF INDIA(508548)
17 DUGGONDI TS-21-035-008-006/010096
(REBALLE) 		3621035000NRG24210420230037677 21/04/2023 Janayya 3621035WL001791 Janayya 00415 SBIN0020655 891 891 Processed 12/05/2023 1487800257 BATHULA JANAIAH STATE BANK OF INDIA(508548)
18 DUGGONDI TS-21-035-008-006/010096
(REBALLE) 		3621035000NRG24210420230037678 21/04/2023 Lakshmi 3621035WL001791 Lakshmi 00415 SBIN0020655 891 891 Processed 12/05/2023 1487800253 MRS BATTULA LAXMI STATE BANK OF INDIA(508548)
19 DUGGONDI TS-21-035-008-006/010107
(REBALLE) 		3621035000NRG24210420230037679 21/04/2023 Kiran 3621035WL001791 Kiran 00415 SBIN0020655 770 770 Processed 12/05/2023 1487800294 MR JANNU KIRAN STATE BANK OF INDIA(508548)
20 DUGGONDI TS-21-035-008-006/010107
(REBALLE) 		3621035000NRG24210420230037680 21/04/2023 pravalika 3621035WL001791 pravalika 00415 SBIN0020655 748 748 Processed 12/05/2023 1487800283 MRS JANNU PRAVALIKA STATE BANK OF INDIA(508548)
21 DUGGONDI TS-21-035-008-006/010110
(REBALLE) 		3621035000NRG24210420230037681 21/04/2023 Swaroopa 3621035WL001791 Swaroopa 00415 SBIN0020655 770 770 Processed 12/05/2023 1487800269 MRS SWARUPA TANUGULA STATE BANK OF INDIA(508548)
22 DUGGONDI TS-21-035-008-006/010116
(REBALLE) 		3621035000NRG24210420230037682 21/04/2023 kattamma 3621035WL001791 kattamma 00415 SBIN0020655 297 297 Processed 12/05/2023 1487800303 MRS GEESAPAKA KATTAMMA STATE BANK OF INDIA(508548)
23 DUGGONDI TS-21-035-008-006/010116
(REBALLE) 		3621035000NRG24210420230037683 21/04/2023 latha 3621035WL001791 latha 00415 SBIN0020655 525 525 Processed 12/05/2023 1487800292 MRS GEESAPAKA LATHA STATE BANK OF INDIA(508548)
24 DUGGONDI TS-21-035-008-006/010118
(REBALLE) 		3621035000NRG24210420230037684 21/04/2023 Veeralakshmi 3621035WL001791 Veeralakshmi 00415 SBIN0020655 875 875 Processed 12/05/2023 1487800262 MRS MUNUKUNTLA VEERAMMA ALIAS VEERALAXMI STATE BANK OF INDIA(508548)
25 DUGGONDI TS-21-035-008-006/010132
(REBALLE) 		3621035000NRG24210420230037685 21/04/2023 Kishan Raavu 3621035WL001791 Kishan Raavu 00415 SBIN0020655 160 160 Processed 12/05/2023 1487800273 ADDALA KISHAN RAO . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
26 DUGGONDI TS-21-035-008-006/010142
(REBALLE) 		3621035000NRG24210420230037686 21/04/2023 Sammakka 3621035WL001791 Sammakka 00415 SBIN0020655 891 891 Processed 12/05/2023 1487800277 MRS SAMMAKKA BATTULA STATE BANK OF INDIA(508548)
27 DUGGONDI TS-21-035-008-006/010143
(REBALLE) 		3621035000NRG24210420230037687 21/04/2023 Khaasim 3621035WL001791 Khaasim 00415 SBIN0020655 1044 1044 Processed 12/05/2023 1487800268 MOHAMMAD KHASIM . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
28 DUGGONDI TS-21-035-008-006/010147
(REBALLE) 		3621035000NRG24210420230037688 21/04/2023 Lakshmi 3621035WL001791 Lakshmi 00415 SBIN0020655 875 875 Processed 12/05/2023 1487800314 GORANTA LAXMI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
29 DUGGONDI TS-21-035-008-006/010165
(REBALLE) 		3621035000NRG24210420230037689 21/04/2023 Baccayya 3621035WL001791 Baccayya 00415 SBIN0020655 1044 1044 Processed 12/05/2023 1487800308 KALAVARI BACHAIAH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
30 DUGGONDI TS-21-035-008-006/010165
(REBALLE) 		3621035000NRG24210420230037690 21/04/2023 Lakshmi 3621035WL001791 Lakshmi 00415 SBIN0020655 1044 1044 Processed 12/05/2023 1487800309 Lakshmi Kalvaari Kalvaari GENERAL POST OFFICE(607245)
31 DUGGONDI TS-21-035-008-006/010170
(REBALLE) 		3621035000NRG24210420230037692 21/04/2023 Kamala 3621035WL001791 Kamala 00415 SBIN0020655 770 770 Processed 12/05/2023 1487800278 MRS KATTHI KAMALA STATE BANK OF INDIA(508548)
32 DUGGONDI TS-21-035-008-006/010170
(REBALLE) 		3621035000NRG24210420230037691 21/04/2023 Saambayya 3621035WL001791 Saambayya 00415 SBIN0020655 770 770 Processed 12/05/2023 1487800295 MR KATHI SAMBAIAH STATE BANK OF INDIA(508548)
33 DUGGONDI TS-21-035-008-006/010172
(REBALLE) 		3621035000NRG24210420230037693 21/04/2023 Maagamani 3621035WL001791 Maagamani 00415 SBIN0020655 875 875 Processed 12/05/2023 1487800271 MRS NAGAMANI TADUGULA STATE BANK OF INDIA(508548)
34 DUGGONDI TS-21-035-008-006/010186
(REBALLE) 		3621035000NRG24210420230037695 21/04/2023 Aruna 3621035WL001791 Aruna 00415 SBIN0020655 940 940 Processed 12/05/2023 1487800265 MRS ARUNA DAMERA STATE BANK OF INDIA(508548)
35 DUGGONDI TS-21-035-008-006/010189
(REBALLE) 		3621035000NRG24210420230037697 21/04/2023 Samdhya Raani 3621035WL001791 Samdhya Raani 00415 SBIN0020655 940 940 Processed 12/05/2023 1487800307 MRS SIRIBOMMALA SANDYARANI STATE BANK OF INDIA(508548)
36 DUGGONDI TS-21-035-008-006/010197
(REBALLE) 		3621035000NRG24210420230037698 21/04/2023 Sudhaakaru 3621035WL001791 Sudhaakaru 00415 SBIN0020655 1122 1122 Processed 12/05/2023 1487800272 MR THIKKA SUDHAKAR STATE BANK OF INDIA(508548)
37 DUGGONDI TS-21-035-008-006/010213
(REBALLE) 		3621035000NRG24210420230037701 21/04/2023 Vinoda 3621035WL001791 Vinoda 00415 SBIN0020655 671 671 Processed 12/05/2023 1487800255 THADUGULA VINODA UNION BANK OF INDIA(508500)
38 DUGGONDI TS-21-035-008-006/010226
(REBALLE) 		3621035000NRG24210420230037702 21/04/2023 mamata 3621035WL001791 mamata 00415 SBIN0020655 875 875 Processed 12/05/2023 1487800313 Mrs. CHINNAPELLY MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 DUGGONDI TS-21-035-008-006/010227
(REBALLE) 		3621035000NRG24210420230037703 21/04/2023 Baccayya 3621035WL001791 Baccayya 00415 SBIN0020655 319 319 Processed 12/05/2023 1487800270 MR ADDALA BACHAIAH STATE BANK OF INDIA(508548)
40 DUGGONDI TS-21-035-008-006/010227
(REBALLE) 		3621035000NRG24210420230037704 21/04/2023 Padma 3621035WL001791 Padma 00415 SBIN0020655 478 478 Processed 12/05/2023 1487800306 MRS ADDALA PADMA STATE BANK OF INDIA(508548)
41 DUGGONDI TS-21-035-008-006/010230
(REBALLE) 		3621035000NRG24210420230037705 21/04/2023 Padma 3621035WL001791 Padma 00415 SBIN0020655 770 770 Processed 12/05/2023 1487800237 MRS GEESAPAKA PADMA STATE BANK OF INDIA(508548)
42 DUGGONDI TS-21-035-008-006/010232
(REBALLE) 		3621035000NRG24210420230037706 21/04/2023 Chakrapaani 3621035WL001791 Chakrapaani 00415 SBIN0020655 1122 1122 Processed 12/05/2023 1487800261 CHAKRAPANI GEESAPAKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
43 DUGGONDI TS-21-035-008-006/010232
(REBALLE) 		3621035000NRG24210420230037707 21/04/2023 Hemalata 3621035WL001791 Hemalata 00415 SBIN0020655 1122 1122 Processed 12/05/2023 1487800250 MRS HEMALATHA GEESAPAKA STATE BANK OF INDIA(508548)
44 DUGGONDI TS-21-035-008-006/010234
(REBALLE) 		3621035000NRG24210420230037708 21/04/2023 Ellayya 3621035WL001791 Ellayya 00415 SBIN0020655 1122 1122 Processed 12/05/2023 1487800293 MR KATHI ELLAIAH STATE BANK OF INDIA(508548)
45 DUGGONDI TS-21-035-008-006/010235
(REBALLE) 		3621035000NRG24210420230037709 21/04/2023 Yashoda 3621035WL001791 Yashoda 00415 SBIN0020655 671 671 Processed 12/05/2023 1487800264 MRS YASHODA GEESAPAKA STATE BANK OF INDIA(508548)
46 DUGGONDI TS-21-035-008-006/010236
(REBALLE) 		3621035000NRG24210420230037713 21/04/2023 madavi 3621035WL001791 madavi 00415 SBIN0020655 940 940 Processed 12/05/2023 1487800301 DAINAMPELLI MADHAVI UNION BANK OF INDIA(508500)
47 DUGGONDI TS-21-035-008-006/010236
(REBALLE) 		3621035000NRG24210420230037711 21/04/2023 Ramesh 3621035WL001791 Ramesh 00415 SBIN0020655 627 627 Processed 12/05/2023 1487800302 MR DAINAMPALLY RAMESH STATE BANK OF INDIA(508548)
48 DUGGONDI TS-21-035-008-006/010236
(REBALLE) 		3621035000NRG24210420230037710 21/04/2023 Saambayya 3621035WL001791 Saambayya 00415 SBIN0020655 940 940 Processed 12/05/2023 1487800258 MR DAINAMPELLI SAMBAIAH STATE BANK OF INDIA(508548)
49 DUGGONDI TS-21-035-008-006/010238
(REBALLE) 		3621035000NRG24210420230037714 21/04/2023 Poshakka 3621035WL001791 Poshakka 00415 SBIN0020655 891 891 Processed 12/05/2023 1487800299 MRS KATHI POSHAMMA STATE BANK OF INDIA(508548)
50 DUGGONDI TS-21-035-008-006/010241
(REBALLE) 		3621035000NRG24210420230037715 21/04/2023 Yamuna 3621035WL001791 Yamuna 00415 SBIN0020655 1122 1122 Processed 12/05/2023 1487800238 MRS KATHI YAMUNA STATE BANK OF INDIA(508548)
51 DUGGONDI TS-21-035-008-006/010243
(REBALLE) 		3621035000NRG24210420230037716 21/04/2023 Paarwati 3621035WL001791 Paarwati 00415 SBIN0020655 642 642 Processed 12/05/2023 1487800300 MRS MAREPELLI PARVATHI STATE BANK OF INDIA(508548)
52 DUGGONDI TS-21-035-008-006/010250
(REBALLE) 		3621035000NRG24210420230037717 21/04/2023 Chiramjeevi 3621035WL001791 Chiramjeevi 00415 SBIN0020655 1122 1122 Processed 12/05/2023 1487800239 MR GEESAPAKA CHIRANJEEVI STATE BANK OF INDIA(508548)
53 DUGGONDI TS-21-035-008-006/010251
(REBALLE) 		3621035000NRG24210420230037718 21/04/2023 Soumdarya 3621035WL001791 Soumdarya 00415 SBIN0020655 875 875 Processed 12/05/2023 1487800252 MRS SONDARYA TADUGULA STATE BANK OF INDIA(508548)
54 DUGGONDI TS-21-035-008-006/010254
(REBALLE) 		3621035000NRG24210420230037719 21/04/2023 Ketamma 3621035WL001791 Ketamma 00415 SBIN0020655 1044 1044 Processed 12/05/2023 1487800297 MRS ALLAM KETHAMMA STATE BANK OF INDIA(508548)
55 DUGGONDI TS-21-035-008-006/010261
(REBALLE) 		3621035000NRG24210420230037720 21/04/2023 Ashok 3621035WL001791 Ashok 00415 SBIN0020655 957 957 Processed 12/05/2023 1487800247 MR ASHOK GEESUPAKA STATE BANK OF INDIA(508548)
56 DUGGONDI TS-21-035-008-006/010261
(REBALLE) 		3621035000NRG24210420230037721 21/04/2023 Lavanya 3621035WL001791 Lavanya 00415 SBIN0020655 638 638 Processed 12/05/2023 1487800251 MRS LAVANYA GEESUPAKA STATE BANK OF INDIA(508548)
57 DUGGONDI TS-21-035-008-006/010275
(REBALLE) 		3621035000NRG24210420230037723 21/04/2023 Sravamti 3621035WL001791 Sravamti 00415 SBIN0020655 160 160 Processed 12/05/2023 1487800246 MRS NAYINI SRAVANTHI STATE BANK OF INDIA(508548)
58 DUGGONDI TS-21-035-008-006/010275
(REBALLE) 		3621035000NRG24210420230037722 21/04/2023 Swaami 3621035WL001791 Swaami 00415 SBIN0020655 160 160 Processed 12/05/2023 1487800256 MR KUMARA SWAMY NAINI STATE BANK OF INDIA(508548)
59 DUGGONDI TS-21-035-008-006/010298
(REBALLE) 		3621035000NRG24210420230037724 21/04/2023 Sarita 3621035WL001791 Sarita 00415 SBIN0020655 700 700 Processed 12/05/2023 1487800236 MRS GEESAPAKA SARITHA STATE BANK OF INDIA(508548)
60 DUGGONDI TS-21-035-008-006/010302
(REBALLE) 		3621035000NRG24210420230037725 21/04/2023 Komurayya 3621035WL001791 Komurayya 00415 SBIN0020655 319 319 Processed 12/05/2023 1487800267 PERABOINA KOMRAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
61 DUGGONDI TS-21-035-008-006/010308
(REBALLE) 		3621035000NRG24210420230037726 21/04/2023 Chinna Komurayya 3621035WL001791 Chinna Komurayya 00415 SBIN0020655 957 957 Processed 12/05/2023 1487800242 MERGU CHINA KOMARAIAH STATE BANK OF INDIA(508548)
62 DUGGONDI TS-21-035-008-006/010316
(REBALLE) 		3621035000NRG24210420230037727 21/04/2023 Rada 3621035WL001791 Rada 00415 SBIN0020655 671 671 Processed 12/05/2023 1487800248 Mrs. GORKATI RADHA W O MOGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 DUGGONDI TS-21-035-008-006/010369
(REBALLE) 		3621035000NRG24210420230037728 21/04/2023 SAROJANA 3621035WL001791 SAROJANA 00415 SBIN0020655 513 513 Processed 12/05/2023 1487800235 MRS KATHI SAROJANA STATE BANK OF INDIA(508548)
64 DUGGONDI TS-21-035-012-008/050067
(GOLLAPALLY) 		3621035000NRG24210420230037729 21/04/2023 Lalita 3621035WL001792 Lalita 00415 SBIN0020655 1799 1799 Processed 12/05/2023 1487800296 MRS NADIGOTU LALITHA STATE BANK OF INDIA(508548)
65 DUGGONDI TS-21-035-018-013/010089
(PONAKAL) 		3621035000NRG24200420230035346 21/04/2023 Neela 3621035WL001700 Neela 00415 SBIN0020655 1170 1170 Processed 12/05/2023 1487800304 Mrs. neela . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 DUGGONDI TS-21-035-018-013/010231
(PONAKAL) 		3621035000NRG24200420230035349 21/04/2023 Baagya Lakshmi 3621035WL001703 Baagya Lakshmi 00415 SBIN0020655 2940 2940 Processed 12/05/2023 1487800276 Mrs. REDDE BOENA BHAGYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 DUGGONDI TS-21-035-018-013/010253
(PONAKAL) 		3621035000NRG24200420230035350 21/04/2023 Madavi 3621035WL001703 Madavi 00415 SBIN0020655 2940 2940 Processed 12/05/2023 1487800282 Mrs. LAKKA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 DUGGONDI TS-21-035-019-014/010295
(NACHINEPALLE) 		3621035000NRG24210420230037897 21/04/2023 Ayilayya 3621035WL001818 Ayilayya 00415 SBIN0020655 57 57 Processed 12/05/2023 1487800274 Mr. PUCHA ILAIAH S O ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 DUGGONDI TS-21-035-019-014/010322
(NACHINEPALLE) 		3621035000NRG24210420230037904 21/04/2023 Vimala 3621035WL001818 Vimala 00415 SBIN0020655 210 210 Processed 12/05/2023 1487800289 MRS NALLA VIMALA STATE BANK OF INDIA(508548)
70 DUGGONDI TS-21-035-019-014/010323
(NACHINEPALLE) 		3621035000NRG24210420230037905 21/04/2023 Saayamma 3621035WL001818 Saayamma 00415 SBIN0020655 210 210 Processed 12/05/2023 1487800316 Mrs. ESAMPELLI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 DUGGONDI TS-21-035-019-014/010326
(NACHINEPALLE) 		3621035000NRG24210420230037906 21/04/2023 Raajamma 3621035WL001818 Raajamma 00415 SBIN0020655 210 210 Processed 12/05/2023 1487800281 MRS BAIRAPAKA RAJAMMA STATE BANK OF INDIA(508548)
72 DUGGONDI TS-21-035-019-014/010535
(NACHINEPALLE) 		3621035000NRG24210420230037919 21/04/2023 Kumaaraswaami 3621035WL001818 Kumaaraswaami 00415 SBIN0020655 375 375 Processed 12/05/2023 1487800263 NAYALAGIRI KUMARASWAMY INDIAN OVERSEAS BANK(508541)
73 DUGGONDI TS-21-035-019-014/010535
(NACHINEPALLE) 		3621035000NRG24210420230037920 21/04/2023 Swarupa 3621035WL001818 Swarupa 00415 SBIN0020655 375 375 Processed 12/05/2023 1487800285 Mrs. NYALAGIRI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 DUGGONDI TS-21-035-019-014/010640
(NACHINEPALLE) 		3621035000NRG24210420230037925 21/04/2023 Varalakshmi 3621035WL001818 Varalakshmi 00415 SBIN0020655 114 114 Processed 12/05/2023 1487800249 MRS VARALAXIMI PARUMANDLA STATE BANK OF INDIA(508548)
75 DUGGONDI TS-21-035-019-014/010691
(NACHINEPALLE) 		3621035000NRG24210420230037928 21/04/2023 Aruna 3621035WL001818 Aruna 00415 SBIN0020655 171 171 Processed 12/05/2023 1487800290 MRS PUCHA ARUNA STATE BANK OF INDIA(508548)
76 DUGGONDI TS-21-035-019-014/010842
(NACHINEPALLE) 		3621035000NRG24210420230037937 21/04/2023 anil reddy 3621035WL001818 anil reddy 00415 SBIN0020655 369 369 Processed 12/05/2023 1487800287 Mr. UPPULA ANIL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 DUGGONDI TS-21-035-019-014/010842
(NACHINEPALLE) 		3621035000NRG24210420230037936 21/04/2023 aruna 3621035WL001818 aruna 00415 SBIN0020655 246 246 Processed 12/05/2023 1487800284 MRS UPPULA ARUNA STATE BANK OF INDIA(508548)
78 DUGGONDI TS-21-035-019-014/010866
(NACHINEPALLE) 		3621035000NRG24210420230037938 21/04/2023 Jeevan 3621035WL001818 Jeevan 00415 SBIN0020655 369 369 Processed 12/05/2023 1487800286 JEEVAN MERUGU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
79 DUGGONDI TS-21-035-019-014/010870
(NACHINEPALLE) 		3621035000NRG24210420230037939 21/04/2023 Gopal Reddy 3621035WL001818 Gopal Reddy 00415 SBIN0020655 270 270 Processed 12/05/2023 1487800266 MR GOPAL REDDY MERGU STATE BANK OF INDIA(508548)
80 DUGGONDI TS-21-035-025-001/020003
(CHANDRAIAHPALLY) 		3621035000NRG24200420230035224 21/04/2023 Swapna 3621035WL001687 Swapna 00415 SBIN0020655 174 174 Processed 12/05/2023 1487800260 MR KOMMUKA SWAPNA STATE BANK OF INDIA(508548)
81 DUGGONDI TS-21-035-025-001/020139
(CHANDRAIAHPALLY) 		3621035000NRG24200420230035228 21/04/2023 Anamdam 3621035WL001687 Anamdam 00415 SBIN0020655 260 260 Processed 12/05/2023 1487800305 MR KAKKERLA ANANDAM STATE BANK OF INDIA(508548)
SubTotal 60865 60865
82 DUGGONDI TS-21-035-008-006/010212
(REBALLE) 		3621035000NRG24210420230037700 21/04/2023 dayamani 3621035WL001791 dayamani 00415 SBIN0021303 875 875 Processed 12/05/2023 1487800288 MISS MEKALA DAYAMANI STATE BANK OF INDIA(508548)
SubTotal 875 875
83 DUGGONDI TS-21-035-019-014/010756
(NACHINEPALLE) 		3621035000NRG24210420230037934 21/04/2023 Rajita 3621035WL001818 Rajita 00468 UBIN0803952 270 270 Processed 12/05/2023 1487800219 Mrs. DEVULAPALLY RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 DUGGONDI TS-21-035-019-014/981
(NACHINEPALLE) 		3621035000NRG24210420230037948 21/04/2023 Kalyani 3621035WL001818 Kalyani 00468 UBIN0803952 369 369 Processed 13/05/2023 1487800218 ERRELLI KALYANI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 639 639
85 DUGGONDI TS-21-035-008-006/010186
(REBALLE) 		3621035000NRG24210420230037694 21/04/2023 Yaakayya 3621035WL001791 Yaakayya 00684 APGV0005125 940 940 Processed 12/05/2023 1487800320 Mr. DAMERA . YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 DUGGONDI TS-21-035-008-006/010187
(REBALLE) 		3621035000NRG24210420230037696 21/04/2023 Ashok 3621035WL001791 Ashok 00684 APGV0005125 940 940 Processed 12/05/2023 1487800319 MR DAMERA ASHOK STATE BANK OF INDIA(508548)
87 DUGGONDI TS-21-035-018-013/010228
(PONAKAL) 		3621035000NRG24200420230035348 21/04/2023 Raju 3621035WL001702 Raju 00684 APGV0005125 2940 2940 Processed 12/05/2023 1487800351 Mr. LAKKA RAJESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 DUGGONDI TS-21-035-019-014/010043
(NACHINEPALLE) 		3621035000NRG24210420230037887 21/04/2023 Cheraalu 3621035WL001818 Cheraalu 00684 APGV0005125 165 165 Processed 12/05/2023 1487800324 Mr. PEERLA CHERALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 DUGGONDI TS-21-035-019-014/010044
(NACHINEPALLE) 		3621035000NRG24210420230037889 21/04/2023 Ellamma 3621035WL001818 Ellamma 00684 APGV0005125 110 110 Processed 12/05/2023 1487800350 UNDRATHI ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 DUGGONDI TS-21-035-019-014/010044
(NACHINEPALLE) 		3621035000NRG24210420230037888 21/04/2023 Sadayya 3621035WL001818 Sadayya 00684 APGV0005125 55 55 Processed 12/05/2023 1487800356 Mr. UNDRATHI SADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 DUGGONDI TS-21-035-019-014/010162
(NACHINEPALLE) 		3621035000NRG24210420230037890 21/04/2023 Giri 3621035WL001818 Giri 00684 APGV0005125 450 450 Processed 12/05/2023 1487800337 Mr. PENDYALA GIRI S O SARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 DUGGONDI TS-21-035-019-014/010162
(NACHINEPALLE) 		3621035000NRG24210420230037891 21/04/2023 Rajita 3621035WL001818 Rajita 00684 APGV0005125 450 450 Processed 12/05/2023 1487800336 Mrs. PENDYALA RAJITHA W O GIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 DUGGONDI TS-21-035-019-014/010163
(NACHINEPALLE) 		3621035000NRG24210420230037893 21/04/2023 Sumalata 3621035WL001818 Sumalata 00684 APGV0005125 150 150 Processed 12/05/2023 1487800331 Mrs. PENDYALA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 DUGGONDI TS-21-035-019-014/010163
(NACHINEPALLE) 		3621035000NRG24210420230037892 21/04/2023 Surayya 3621035WL001818 Surayya 00684 APGV0005125 300 300 Processed 12/05/2023 1487800353 SURAIAH PENDYALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
95 DUGGONDI TS-21-035-019-014/010182
(NACHINEPALLE) 		3621035000NRG24210420230037894 21/04/2023 muttaiah 3621035WL001818 muttaiah 00684 APGV0005125 270 270 Processed 12/05/2023 1487800359 KOMMERA MUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
96 DUGGONDI TS-21-035-019-014/010182
(NACHINEPALLE) 		3621035000NRG24210420230037895 21/04/2023 Shaarada 3621035WL001818 Shaarada 00684 APGV0005125 270 270 Processed 12/05/2023 1487800349 Mrs. KOMMERA SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 DUGGONDI TS-21-035-019-014/010292
(NACHINEPALLE) 		3621035000NRG24210420230037896 21/04/2023 Lakshmi 3621035WL001818 Lakshmi 00684 APGV0005125 114 114 Processed 12/05/2023 1487800232 Mrs. BANDELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 DUGGONDI TS-21-035-019-014/010295
(NACHINEPALLE) 		3621035000NRG24210420230037898 21/04/2023 kalyani 3621035WL001818 kalyani 00684 APGV0005125 210 210 Processed 12/05/2023 1487800341 PUCHA KALYANI INDIAN OVERSEAS BANK(508541)
99 DUGGONDI TS-21-035-019-014/010297
(NACHINEPALLE) 		3621035000NRG24210420230037899 21/04/2023 Eeshwaramma 3621035WL001818 Eeshwaramma 00684 APGV0005125 171 171 Processed 12/05/2023 1487800318 Mrs. PUCHCHA EESHWARAMMA W OKOMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 DUGGONDI TS-21-035-019-014/010307
(NACHINEPALLE) 		3621035000NRG24210420230037901 21/04/2023 Haima 3621035WL001818 Haima 00684 APGV0005125 55 55 Processed 12/05/2023 1487800231 Mrs. MATTA HYMA W O SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 DUGGONDI TS-21-035-019-014/010307
(NACHINEPALLE) 		3621035000NRG24210420230037900 21/04/2023 Shreenu 3621035WL001818 Shreenu 00684 APGV0005125 55 55 Processed 12/05/2023 1487800325 Shri MATTA SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 DUGGONDI TS-21-035-019-014/010313
(NACHINEPALLE) 		3621035000NRG24210420230037902 21/04/2023 Vijaya 3621035WL001818 Vijaya 00684 APGV0005125 140 140 Processed 12/05/2023 1487800322 Mrs. JAVVAJI VIJAYA W O KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 DUGGONDI TS-21-035-019-014/010320
(NACHINEPALLE) 		3621035000NRG24210420230037903 21/04/2023 Raajamma 3621035WL001818 Raajamma 00684 APGV0005125 210 210 Processed 12/05/2023 1487800338 Mrs. ERRELLI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 DUGGONDI TS-21-035-019-014/010335
(NACHINEPALLE) 		3621035000NRG24210420230037907 21/04/2023 Lakshmi 3621035WL001818 Lakshmi 00684 APGV0005125 210 210 Processed 12/05/2023 1487800330 Mrs. THATIKAYALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 DUGGONDI TS-21-035-019-014/010345
(NACHINEPALLE) 		3621035000NRG24210420230037908 21/04/2023 Hemalata 3621035WL001818 Hemalata 00684 APGV0005125 140 140 Processed 12/05/2023 1487800347 Mrs. MANUBOTHULA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 DUGGONDI TS-21-035-019-014/010345
(NACHINEPALLE) 		3621035000NRG24210420230037909 21/04/2023 Kattamma 3621035WL001818 Kattamma 00684 APGV0005125 50 50 Processed 12/05/2023 1487800317 Mrs. MANUBOTULA KATTAMMA W O BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 DUGGONDI TS-21-035-019-014/010356
(NACHINEPALLE) 		3621035000NRG24210420230037910 21/04/2023 komala 3621035WL001818 komala 00684 APGV0005125 210 210 Processed 12/05/2023 1487800323 Mrs. PARIKE KOMALA PARIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 DUGGONDI TS-21-035-019-014/010358
(NACHINEPALLE) 		3621035000NRG24210420230037911 21/04/2023 Kommaalu 3621035WL001818 Kommaalu 00684 APGV0005125 420 420 Processed 12/05/2023 1487800326 Mr. AKKELLI KOMMALU S O BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 DUGGONDI TS-21-035-019-014/010358
(NACHINEPALLE) 		3621035000NRG24210420230037912 21/04/2023 Vijaya 3621035WL001818 Vijaya 00684 APGV0005125 420 420 Processed 12/05/2023 1487800352 Mrs. AKKELLI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 DUGGONDI TS-21-035-019-014/010373
(NACHINEPALLE) 		3621035000NRG24210420230037913 21/04/2023 Rama 3621035WL001818 Rama 00684 APGV0005125 132 132 Processed 12/05/2023 1487800233 Mr. CHETTI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 DUGGONDI TS-21-035-019-014/010373
(NACHINEPALLE) 		3621035000NRG24210420230037914 21/04/2023 Ramesh 3621035WL001818 Ramesh 00684 APGV0005125 66 66 Processed 12/05/2023 1487800230 CHETTI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 DUGGONDI TS-21-035-019-014/010391
(NACHINEPALLE) 		3621035000NRG24210420230037915 21/04/2023 sumalatha 3621035WL001818 sumalatha 00684 APGV0005125 132 132 Processed 12/05/2023 1487800339 Mrs. BANDARI SUMALATHA W O RAGHUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 DUGGONDI TS-21-035-019-014/010482
(NACHINEPALLE) 		3621035000NRG24210420230037916 21/04/2023 Rama 3621035WL001818 Rama 00684 APGV0005125 264 264 Processed 12/05/2023 1487800334 RAMADEVI MANUGONDA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
114 DUGGONDI TS-21-035-019-014/010501
(NACHINEPALLE) 		3621035000NRG24210420230037917 21/04/2023 Raajakka 3621035WL001818 Raajakka 00684 APGV0005125 132 132 Processed 12/05/2023 1487800344 Mrs. KATAKAM RAJAMMA W O SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 DUGGONDI TS-21-035-019-014/010527
(NACHINEPALLE) 		3621035000NRG24210420230037918 21/04/2023 Sarojana 3621035WL001818 Sarojana 00684 APGV0005125 132 132 Processed 12/05/2023 1487800327 Mrs. PALNATI SAROJANA W O SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 DUGGONDI TS-21-035-019-014/010536
(NACHINEPALLE) 		3621035000NRG24210420230037922 21/04/2023 Sunita 3621035WL001818 Sunita 00684 APGV0005125 225 225 Processed 12/05/2023 1487800343 Mrs. KOTHAPALLI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 DUGGONDI TS-21-035-019-014/010566
(NACHINEPALLE) 		3621035000NRG24210420230037923 21/04/2023 Dhanalakshmi 3621035WL001818 Dhanalakshmi 00684 APGV0005125 66 66 Processed 12/05/2023 1487800355 Mrs. KOTA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 DUGGONDI TS-21-035-019-014/010634
(NACHINEPALLE) 		3621035000NRG24210420230037924 21/04/2023 Ratna 3621035WL001818 Ratna 00684 APGV0005125 210 210 Processed 12/05/2023 1487800328 Ratna Maanubotula Maanubo GENERAL POST OFFICE(607245)
119 DUGGONDI TS-21-035-019-014/010687
(NACHINEPALLE) 		3621035000NRG24210420230037926 21/04/2023 Sammayya 3621035WL001818 Sammayya 00684 APGV0005125 375 375 Processed 12/05/2023 1487800357 Mr. PENDYALA SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 DUGGONDI TS-21-035-019-014/010691
(NACHINEPALLE) 		3621035000NRG24210420230037927 21/04/2023 Raju 3621035WL001818 Raju 00684 APGV0005125 171 171 Processed 12/05/2023 1487800354 Mr. PUCHA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 DUGGONDI TS-21-035-019-014/010697
(NACHINEPALLE) 		3621035000NRG24210420230037930 21/04/2023 Sarita 3621035WL001818 Sarita 00684 APGV0005125 150 150 Processed 12/05/2023 1487800342 Mrs. PENDYALA SARITHA W O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 DUGGONDI TS-21-035-019-014/010715
(NACHINEPALLE) 		3621035000NRG24210420230037931 21/04/2023 Saraswati 3621035WL001818 Saraswati 00684 APGV0005125 57 57 Processed 12/05/2023 1487800333 Mrs. JETTI SARASWATHI W O BIXAP ATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 DUGGONDI TS-21-035-019-014/010756
(NACHINEPALLE) 		3621035000NRG24210420230037933 21/04/2023 Ramesh 3621035WL001818 Ramesh 00684 APGV0005125 270 270 Processed 12/05/2023 1487800229 Mr. DEVULAPALLY RAMESH S O KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 DUGGONDI TS-21-035-019-014/010834
(NACHINEPALLE) 		3621035000NRG24210420230037935 21/04/2023 Pranita 3621035WL001818 Pranita 00684 APGV0005125 396 396 Processed 12/05/2023 1487800345 Mrs. RAVULA PRANITHA W O RAVINDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 DUGGONDI TS-21-035-019-014/010886
(NACHINEPALLE) 		3621035000NRG24210420230037941 21/04/2023 Sarojena 3621035WL001818 Sarojena 00684 APGV0005125 180 180 Processed 12/05/2023 1487800329 Mrs. UPPULA SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 DUGGONDI TS-21-035-019-014/010889
(NACHINEPALLE) 		3621035000NRG24210420230037943 21/04/2023 MANASA 3621035WL001818 MANASA 00684 APGV0005125 150 150 Processed 12/05/2023 1487800332 Mrs. PENDYALA MANASA W O PRAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 DUGGONDI TS-21-035-019-014/010889
(NACHINEPALLE) 		3621035000NRG24210420230037942 21/04/2023 Praveen 3621035WL001818 Praveen 00684 APGV0005125 75 75 Processed 12/05/2023 1487800340 Mr. PENDYALA PRAVEEN S O SURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 DUGGONDI TS-21-035-019-014/010920
(NACHINEPALLE) 		3621035000NRG24210420230037945 21/04/2023 narinja 3621035WL001818 narinja 00684 APGV0005125 171 171 Processed 12/05/2023 1487800321 Mrs. JETTI NARINJA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 DUGGONDI TS-21-035-019-014/010920
(NACHINEPALLE) 		3621035000NRG24210420230037944 21/04/2023 raaju 3621035WL001818 raaju 00684 APGV0005125 70 70 Processed 12/05/2023 1487800346 Mr. JATTI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 DUGGONDI TS-21-035-019-014/010950
(NACHINEPALLE) 		3621035000NRG24210420230037946 21/04/2023 hemalatha 3621035WL001818 hemalatha 00684 APGV0005125 210 210 Processed 12/05/2023 1487800335 Mrs. DHARA HEMA LATHA W O SHIVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 DUGGONDI TS-21-035-019-014/010953
(NACHINEPALLE) 		3621035000NRG24210420230037947 21/04/2023 nithya sri 3621035WL001818 nithya sri 00684 APGV0005125 270 270 Processed 12/05/2023 1487800348 Mrs. MAMIDALA NITHYA SRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13349 13349
132 DUGGONDI TS-21-035-025-001/010349
(CHANDRAIAHPALLY) 		3621035000NRG24200420230035223 21/04/2023 Sudhaakar 3621035WL001687 Sudhaakar 00684 APGV0005129 174 174 Processed 12/05/2023 1487800358 KOMMUKA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 174 174
133 DUGGONDI TS-21-035-025-001/020268
(CHANDRAIAHPALLY) 		3621035000NRG24200420230035230 21/04/2023 Veeraiah 3621035WL001687 Veeraiah 00685 TSAB0021014 260 260 Processed 12/05/2023 1487800234 PONNAM VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 260 260
134 DUGGONDI TS-21-035-019-014/010695
(NACHINEPALLE) 		3621035000NRG24210420230037929 21/04/2023 Sridevi 3621035WL001818 Sridevi 00691 IPOS0000001 375 375 Processed 12/05/2023 1487800228 Mrs. PENDYALA SREEDEVI W O SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 DUGGONDI TS-21-035-019-014/010886
(NACHINEPALLE) 		3621035000NRG24210420230037940 21/04/2023 Raaji Reddi 3621035WL001818 Raaji Reddi 00691 IPOS0000001 225 225 Processed 12/05/2023 1487800221 UPPULA RAJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
136 DUGGONDI TS-21-035-025-001/020122
(CHANDRAIAHPALLY) 		3621035000NRG24200420230035225 21/04/2023 Mamata 3621035WL001687 Mamata 00691 IPOS0000001 174 174 Processed 12/05/2023 1487800223 KOMMUKA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
137 DUGGONDI TS-21-035-025-001/020131
(CHANDRAIAHPALLY) 		3621035000NRG24200420230035226 21/04/2023 Krishnaveni 3621035WL001687 Krishnaveni 00691 IPOS0000001 260 260 Processed 12/05/2023 1487800224 KAKERLA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
138 DUGGONDI TS-21-035-025-001/020139
(CHANDRAIAHPALLY) 		3621035000NRG24200420230035227 21/04/2023 Neelamma 3621035WL001687 Neelamma 00691 IPOS0000001 260 260 Processed 12/05/2023 1487800220 Ms. KAKKARLANEELA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 DUGGONDI TS-21-035-025-001/020187
(CHANDRAIAHPALLY) 		3621035000NRG24200420230035229 21/04/2023 Shoba 3621035WL001687 Shoba 00691 IPOS0000001 260 260 Processed 12/05/2023 1487800222 KAKERLA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
140 DUGGONDI TS-21-035-025-001/020268
(CHANDRAIAHPALLY) 		3621035000NRG24200420230035231 21/04/2023 Aruna 3621035WL001687 Aruna 00691 IPOS0000001 260 260 Processed 12/05/2023 1487800225 PONNAM ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
141 DUGGONDI TS-21-035-025-001/020278
(CHANDRAIAHPALLY) 		3621035000NRG24200420230035232 21/04/2023 mamata 3621035WL001687 mamata 00691 IPOS0000001 174 174 Processed 12/05/2023 1487800227 KAKKERLA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
142 DUGGONDI TS-21-035-025-001/020278
(CHANDRAIAHPALLY) 		3621035000NRG24200420230035233 21/04/2023 Naagaraaju 3621035WL001687 Naagaraaju 00691 IPOS0000001 174 174 Processed 12/05/2023 1487800226 KAKKERLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2162 2162
Total 81050 81050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUGGONDI TS3621035_210423APB_FTO_24617 HDFC Bank HDFC0002354 NARSAMPET 940
2 DUGGONDI TS3621035_210423APB_FTO_24617 STATE BANK OF INDIA SBIN0001935 ENUMAMULA 742
3 DUGGONDI TS3621035_210423APB_FTO_24617 STATE BANK OF INDIA SBIN0006300 BHEL R&D COMPLEX, HY 1044
4 DUGGONDI TS3621035_210423APB_FTO_24617 STATE BANK OF INDIA SBIN0020655 DUGGONDI 60865
5 DUGGONDI TS3621035_210423APB_FTO_24617 STATE BANK OF INDIA SBIN0021303 DESAIPET 875
6 DUGGONDI TS3621035_210423APB_FTO_24617 UNION BANK OF INDIA UBIN0803952 NARASAMPET 639
7 DUGGONDI TS3621035_210423APB_FTO_24617 Andhra Pradesh Grameena Vikas Bank APGV0005125 Mandapally 13349
8 DUGGONDI TS3621035_210423APB_FTO_24617 Andhra Pradesh Grameena Vikas Bank APGV0005129 Nallabelly 174
9 DUGGONDI TS3621035_210423APB_FTO_24617 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 260
10 DUGGONDI TS3621035_210423APB_FTO_24617 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 2162

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