Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:31:23 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SANGAREDDY
Fto No. : TS3638008_250423APB_FTO_27607
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 SANGAREDDY TS-38-008-006-007/010462
(KULABGOOR) 		3638008000NRG24250420230167254 25/04/2023 Santhosh 3638008WL002924 Santhosh 00045 BARB0SANGAR 748 748 Processed 12/05/2023 1488782384 Katroth Santhosh IDFC BANK LIMITED(608117)
2 SANGAREDDY TS-38-008-006-007/010511
(KULABGOOR) 		3638008000NRG24250420230158653 25/04/2023 Chandrakala 3638008WL002826 Chandrakala 00045 BARB0SANGAR 727 727 Processed 12/05/2023 1488782385 B CHANDRA KALA BANK OF BARODA(606985)
SubTotal 1475 1475
3 SANGAREDDY TS-38-008-006-017/010016
(KULABGOOR) 		3638008000NRG24250420230167259 25/04/2023 Jagadeesh 3638008WL002924 Jagadeesh 00048 BKID0005649 623 623 Processed 12/05/2023 1488782412 DHARAVATH JAGADEESH CANARA BANK(508532)
4 SANGAREDDY TS-38-008-006-017/010016
(KULABGOOR) 		3638008000NRG24250420230167260 25/04/2023 Suresh 3638008WL002924 Suresh 00048 BKID0005649 374 374 Processed 12/05/2023 1488782413 DHARAVATH SURESH CANARA BANK(508532)
SubTotal 997 997
5 SANGAREDDY TS-38-008-006-007/010081
(KULABGOOR) 		3638008000NRG24250420230158610 25/04/2023 CHINTHALA SRAVANI 3638008WL002826 CHINTHALA SRAVANI 00078 CNRB0002986 727 727 Processed 12/05/2023 1488782374 MISS CHINTALA SRAVANI STATE BANK OF INDIA(508548)
6 SANGAREDDY TS-38-008-006-007/010290
(KULABGOOR) 		3638008000NRG24250420230167242 25/04/2023 KATROTH PAVAN 3638008WL002924 KATROTH PAVAN 00078 CNRB0002986 748 748 Processed 12/05/2023 1488782354 KATROTH PAVAN CANARA BANK(508532)
7 SANGAREDDY TS-38-008-031-001/010691
(GUDI THANDA) 		3638008000NRG24250420230157717 25/04/2023 anita baayi 3638008WL002817 anita baayi 00078 CNRB0002986 1023 1023 Processed 12/05/2023 1488782379 DEGAVATH ANITHA CANARA BANK(508532)
8 SANGAREDDY TS-38-008-031-001/010716
(GUDI THANDA) 		3638008000NRG24250420230157723 25/04/2023 sona baayi 3638008WL002817 sona baayi 00078 CNRB0002986 853 853 Processed 12/05/2023 1488782376 Mrs. LAKAVATH SONI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 SANGAREDDY TS-38-008-031-001/010792
(GUDI THANDA) 		3638008000NRG24250420230157732 25/04/2023 janaki bai 3638008WL002817 janaki bai 00078 CNRB0002986 1023 1023 Processed 12/05/2023 1488782378 DEGAVATH JAMKEBAI CANARA BANK(508532)
10 SANGAREDDY TS-38-008-031-001/010899
(GUDI THANDA) 		3638008000NRG24250420230157748 25/04/2023 Saki bai 3638008WL002817 Saki bai 00078 CNRB0002986 1023 1023 Processed 13/05/2023 1488782380 RAMAVATH SAMKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SANGAREDDY TS-38-008-031-001/011043
(GUDI THANDA) 		3638008000NRG24250420230157765 25/04/2023 sonibai 3638008WL002817 sonibai 00078 CNRB0002986 853 853 Processed 12/05/2023 1488782377 DEGAVATH SONY BAI CANARA BANK(508532)
12 SANGAREDDY TS-38-008-031-001/011211
(GUDI THANDA) 		3638008000NRG24250420230157784 25/04/2023 Prasad 3638008WL002817 Prasad 00078 CNRB0002986 1023 1023 Processed 12/05/2023 1488782375 MR MEGAVATH PRASAD STATE BANK OF INDIA(508548)
SubTotal 7273 7273
13 SANGAREDDY TS-38-008-006-007/010459
(KULABGOOR) 		3638008000NRG24250420230158650 25/04/2023 Mamatha 3638008WL002826 Mamatha 00176 IDIB000S265 727 727 Processed 12/05/2023 1488782487 Mr. Erdanoor Mamatha INDIAN BANK(607105)
14 SANGAREDDY TS-38-008-006-007/010561
(KULABGOOR) 		3638008000NRG24250420230158657 25/04/2023 Sukanya 3638008WL002826 Sukanya 00176 IDIB000S265 727 727 Processed 12/05/2023 1488782430 Mrs. CHAKALI SUKANYA INDIAN BANK(607105)
SubTotal 1454 1454
15 SANGAREDDY TS-38-008-031-001/010878
(GUDI THANDA) 		3638008000NRG24250420230157743 25/04/2023 Devili 3638008WL002817 Devili 00176 IDIB000S564 853 853 Processed 12/05/2023 1488782409 Devili Lakavat GENERAL POST OFFICE(607245)
SubTotal 853 853
16 SANGAREDDY TS-38-008-006-007/010275
(KULABGOOR) 		3638008000NRG24250420230167235 25/04/2023 Sai Kumar 3638008WL002924 Sai Kumar 00415 SBIN0003478 748 748 Processed 12/05/2023 1488782397 MR SAI KUMAR NAYAK STATE BANK OF INDIA(508548)
17 SANGAREDDY TS-38-008-006-007/010276
(KULABGOOR) 		3638008000NRG24250420230167236 25/04/2023 Rukmini 3638008WL002924 Rukmini 00415 SBIN0003478 748 748 Processed 12/05/2023 1488782381 MS DARAVATH RUKMINI STATE BANK OF INDIA(508548)
18 SANGAREDDY TS-38-008-006-007/010304
(KULABGOOR) 		3638008000NRG24250420230167248 25/04/2023 Lakyaa 3638008WL002924 Lakyaa 00415 SBIN0003478 748 748 Processed 12/05/2023 1488782388 MR DHARAVATH LAKKYA STATE BANK OF INDIA(508548)
19 SANGAREDDY TS-38-008-006-007/010379
(KULABGOOR) 		3638008000NRG24250420230158641 25/04/2023 LALITHA ERDANOOR 3638008WL002826 LALITHA ERDANOOR 00415 SBIN0003478 727 727 Processed 12/05/2023 1488782386 MS LALITHA ERDANOOR STATE BANK OF INDIA(508548)
20 SANGAREDDY TS-38-008-006-007/010469
(KULABGOOR) 		3638008000NRG24250420230167256 25/04/2023 Lakshmi 3638008WL002924 Lakshmi 00415 SBIN0003478 748 748 Processed 12/05/2023 1488782406 MRS LAXMI DARAVATH STATE BANK OF INDIA(508548)
21 SANGAREDDY TS-38-008-006-007/010533
(KULABGOOR) 		3638008000NRG24250420230158655 25/04/2023 Bakkappa 3638008WL002826 Bakkappa 00415 SBIN0003478 727 727 Processed 12/05/2023 1488782389 MR KODURI BAKKAPPA STATE BANK OF INDIA(508548)
22 SANGAREDDY TS-38-008-006-007/010585
(KULABGOOR) 		3638008000NRG24250420230158660 25/04/2023 gopal 3638008WL002826 gopal 00415 SBIN0003478 727 727 Processed 12/05/2023 1488782398 MRS POOLA GOPAL STATE BANK OF INDIA(508548)
23 SANGAREDDY TS-38-008-006-007/010609
(KULABGOOR) 		3638008000NRG24250420230158662 25/04/2023 Sandhya Rani 3638008WL002826 Sandhya Rani 00415 SBIN0003478 727 727 Processed 12/05/2023 1488782399 MRS PEDDAYENKANOLLA SANDHYARANI STATE BANK OF INDIA(508548)
24 SANGAREDDY TS-38-008-031-001/010466
(GUDI THANDA) 		3638008000NRG24250420230157713 25/04/2023 rukmini 3638008WL002817 rukmini 00415 SBIN0003478 1023 1023 Processed 12/05/2023 1488782400 MRS DEGAVATH RUKMINI STATE BANK OF INDIA(508548)
25 SANGAREDDY TS-38-008-031-001/010682
(GUDI THANDA) 		3638008000NRG24250420230157715 25/04/2023 bhajya 3638008WL002817 bhajya 00415 SBIN0003478 1023 1023 Processed 12/05/2023 1488782390 BAJYA RAMAVATH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
26 SANGAREDDY TS-38-008-031-001/010711
(GUDI THANDA) 		3638008000NRG24250420230157722 25/04/2023 maaroni baayi 3638008WL002817 maaroni baayi 00415 SBIN0003478 1023 1023 Processed 12/05/2023 1488782401 MRS LAKAVATH MAROONIBAI STATE BANK OF INDIA(508548)
27 SANGAREDDY TS-38-008-031-001/010725
(GUDI THANDA) 		3638008000NRG24250420230157726 25/04/2023 paandu 3638008WL002817 paandu 00415 SBIN0003478 853 853 Processed 12/05/2023 1488782395 MR DEGAVATH PANDU STATE BANK OF INDIA(508548)
28 SANGAREDDY TS-38-008-031-001/010787
(GUDI THANDA) 		3638008000NRG24250420230157730 25/04/2023 MEGAVATH LADKI 3638008WL002817 MEGAVATH LADKI 00415 SBIN0003478 1023 1023 Processed 12/05/2023 1488782405 Mr. MEGAVATH VALYA S O M AMBYA HO NO6 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 SANGAREDDY TS-38-008-031-001/010791
(GUDI THANDA) 		3638008000NRG24250420230157731 25/04/2023 manemma 3638008WL002817 manemma 00415 SBIN0003478 1023 1023 Processed 12/05/2023 1488782387 MRS KONDAPURAM MANEMMA STATE BANK OF INDIA(508548)
30 SANGAREDDY TS-38-008-031-001/010853
(GUDI THANDA) 		3638008000NRG24250420230157740 25/04/2023 Shahikumar 3638008WL002817 Shahikumar 00415 SBIN0003478 1023 1023 Processed 12/05/2023 1488782391 SHASHIKUMAR RAMAVATH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
31 SANGAREDDY TS-38-008-031-001/010884
(GUDI THANDA) 		3638008000NRG24250420230157746 25/04/2023 Sangeetha bai 3638008WL002817 Sangeetha bai 00415 SBIN0003478 512 512 Processed 12/05/2023 1488782393 Sangeetha bai Lakavath GENERAL POST OFFICE(607245)
32 SANGAREDDY TS-38-008-031-001/010960
(GUDI THANDA) 		3638008000NRG24250420230157761 25/04/2023 Laxmi 3638008WL002817 Laxmi 00415 SBIN0003478 1023 1023 Processed 12/05/2023 1488782382 R LAXMI STATE BANK OF INDIA(508548)
33 SANGAREDDY TS-38-008-031-001/011094
(GUDI THANDA) 		3638008000NRG24250420230157774 25/04/2023 Sangeeta 3638008WL002817 Sangeeta 00415 SBIN0003478 1023 1023 Processed 12/05/2023 1488782403 SHRI BANOTH SANGEETHA STATE BANK OF INDIA(508548)
34 SANGAREDDY TS-38-008-031-001/011213
(GUDI THANDA) 		3638008000NRG24250420230157785 25/04/2023 Lalita 3638008WL002817 Lalita 00415 SBIN0003478 1023 1023 Processed 12/05/2023 1488782402 MRS DEGAVATH LALITHA STATE BANK OF INDIA(508548)
35 SANGAREDDY TS-38-008-031-001/020005
(GUDI THANDA) 		3638008000NRG24250420230157790 25/04/2023 saroja 3638008WL002817 saroja 00415 SBIN0003478 1023 1023 Processed 12/05/2023 1488782392 saroja lakavat lakavat GENERAL POST OFFICE(607245)
36 SANGAREDDY TS-38-008-031-001/020009
(GUDI THANDA) 		3638008000NRG24250420230157793 25/04/2023 renuka 3638008WL002817 renuka 00415 SBIN0003478 1023 1023 Processed 12/05/2023 1488782396 MRS RAMAVATH RENUKA STATE BANK OF INDIA(508548)
37 SANGAREDDY TS-38-008-031-001/020020
(GUDI THANDA) 		3638008000NRG24250420230166805 25/04/2023 Srinath Rathod 3638008WL002921 Srinath Rathod 00415 SBIN0003478 1632 1632 Processed 12/05/2023 1488782394 Mr. DHEGAVATH SRINATH RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 20150 20150
38 SANGAREDDY TS-38-008-005-006/010080
(TADLAPALLY) 		3638008000NRG24250420230161099 25/04/2023 Krishanaveni 3638008WL002842 Krishanaveni 00415 SBIN0020107 681 681 Processed 12/05/2023 1488782471 BAIKADI KRISHNAVENI FINCARE SMALL FINANCE BANK LTD(608304)
39 SANGAREDDY TS-38-008-006-007/010334
(KULABGOOR) 		3638008000NRG24250420230158635 25/04/2023 Bikshapati 3638008WL002826 Bikshapati 00415 SBIN0020107 727 727 Processed 12/05/2023 1488782457 MR KODURI BIKSHAPATHI STATE BANK OF INDIA(508548)
40 SANGAREDDY TS-38-008-006-017/010013
(KULABGOOR) 		3638008000NRG24250420230167258 25/04/2023 Sangeeta 3638008WL002924 Sangeeta 00415 SBIN0020107 623 623 Processed 12/05/2023 1488782404 MS NUNSHAWATH SANGEETHA STATE BANK OF INDIA(508548)
41 SANGAREDDY TS-38-008-031-001/010855
(GUDI THANDA) 		3638008000NRG24250420230157742 25/04/2023 Ladiki baii 3638008WL002817 Ladiki baii 00415 SBIN0020107 1023 1023 Processed 12/05/2023 1488782383 MRS LAKAVATH LADIKI BAI STATE BANK OF INDIA(508548)
SubTotal 3054 3054
42 SANGAREDDY TS-38-008-032-001/010092
(GOUDICHERLA) 		3638008000NRG24250420230169104 25/04/2023 Mangamma 3638008WL002938 Mangamma 00415 SBIN0020625 766 766 Processed 12/05/2023 1488782436 MRS KAMAGALLA MANGAMMA STATE BANK OF INDIA(508548)
43 SANGAREDDY TS-38-008-032-001/010188
(GOUDICHERLA) 		3638008000NRG24250420230169108 25/04/2023 srikanth 3638008WL002938 srikanth 00415 SBIN0020625 766 766 Processed 12/05/2023 1488782476 MR PEDDAPURAM SRIKANTH STATE BANK OF INDIA(508548)
44 SANGAREDDY TS-38-008-032-001/010223
(GOUDICHERLA) 		3638008000NRG24250420230169109 25/04/2023 Indira 3638008WL002938 Indira 00415 SBIN0020625 766 766 Processed 12/05/2023 1488782439 Indira Manne GENERAL POST OFFICE(607245)
45 SANGAREDDY TS-38-008-032-001/010234
(GOUDICHERLA) 		3638008000NRG24250420230169111 25/04/2023 Chand Bhee 3638008WL002938 Chand Bhee 00415 SBIN0020625 766 766 Processed 12/05/2023 1488782483 MRS CHANU BEE STATE BANK OF INDIA(508548)
46 SANGAREDDY TS-38-008-032-001/010238
(GOUDICHERLA) 		3638008000NRG24250420230169112 25/04/2023 Jhansi 3638008WL002938 Jhansi 00415 SBIN0020625 766 766 Processed 12/05/2023 1488782480 MRS KAMAGALLA JHANSI STATE BANK OF INDIA(508548)
47 SANGAREDDY TS-38-008-032-001/010243
(GOUDICHERLA) 		3638008000NRG24250420230169114 25/04/2023 laxmi 3638008WL002938 laxmi 00415 SBIN0020625 639 639 Processed 12/05/2023 1488782425 MRS MANNE LAXMI STATE BANK OF INDIA(508548)
48 SANGAREDDY TS-38-008-032-001/010243
(GOUDICHERLA) 		3638008000NRG24250420230169113 25/04/2023 Venkatesh 3638008WL002938 Venkatesh 00415 SBIN0020625 639 639 Processed 12/05/2023 1488782451 MR VENKATESH MANNE STATE BANK OF INDIA(508548)
49 SANGAREDDY TS-38-008-032-001/010247
(GOUDICHERLA) 		3638008000NRG24250420230169115 25/04/2023 raghu kumar 3638008WL002938 raghu kumar 00415 SBIN0020625 766 766 Processed 12/05/2023 1488782452 CHOWDABOYINI RAGHU KUMAR IDBI BANK(607095)
50 SANGAREDDY TS-38-008-032-001/010248
(GOUDICHERLA) 		3638008000NRG24250420230169116 25/04/2023 madhavi 3638008WL002938 madhavi 00415 SBIN0020625 766 766 Processed 12/05/2023 1488782454 MRS PEDHAPURAM MADHAVI STATE BANK OF INDIA(508548)
51 SANGAREDDY TS-38-008-032-001/010251
(GOUDICHERLA) 		3638008000NRG24250420230169117 25/04/2023 Ramesh 3638008WL002938 Ramesh 00415 SBIN0020625 766 766 Processed 12/05/2023 1488782411 MR RAMESH GOLLAPALLI STATE BANK OF INDIA(508548)
52 SANGAREDDY TS-38-008-032-001/010257
(GOUDICHERLA) 		3638008000NRG24250420230169118 25/04/2023 mamatha 3638008WL002938 mamatha 00415 SBIN0020625 383 383 Processed 12/05/2023 1488782486 MRS MANNE MAMATHA STATE BANK OF INDIA(508548)
53 SANGAREDDY TS-38-008-032-001/010258
(GOUDICHERLA) 		3638008000NRG24250420230169120 25/04/2023 laxmi 3638008WL002938 laxmi 00415 SBIN0020625 511 511 Processed 12/05/2023 1488782482 MRS AKKAMGARI LAXMI STATE BANK OF INDIA(508548)
54 SANGAREDDY TS-38-008-032-001/010259
(GOUDICHERLA) 		3638008000NRG24250420230169121 25/04/2023 ravi 3638008WL002938 ravi 00415 SBIN0020625 766 766 Processed 12/05/2023 1488782447 MR RAVI SADULNAGARAM STATE BANK OF INDIA(508548)
55 SANGAREDDY TS-38-008-032-001/010260
(GOUDICHERLA) 		3638008000NRG24250420230169122 25/04/2023 shivashanker 3638008WL002938 shivashanker 00415 SBIN0020625 639 639 Processed 12/05/2023 1488782429 MR SADHULNARAM SHIVA SHAKAR STATE BANK OF INDIA(508548)
56 SANGAREDDY TS-38-008-032-001/010261
(GOUDICHERLA) 		3638008000NRG24250420230169123 25/04/2023 indra 3638008WL002938 indra 00415 SBIN0020625 766 766 Processed 12/05/2023 1488782484 MS INDIRA LASKAR STATE BANK OF INDIA(508548)
57 SANGAREDDY TS-38-008-032-001/010362
(GOUDICHERLA) 		3638008000NRG24250420230169124 25/04/2023 Shantamma 3638008WL002938 Shantamma 00415 SBIN0020625 766 766 Processed 12/05/2023 1488782474 MRS BYAGARI SHANTHAMMA STATE BANK OF INDIA(508548)
58 SANGAREDDY TS-38-008-032-001/010374
(GOUDICHERLA) 		3638008000NRG24250420230169126 25/04/2023 lavanya 3638008WL002938 lavanya 00415 SBIN0020625 766 766 Processed 12/05/2023 1488782464 MRS GOLLA LAVANYA STATE BANK OF INDIA(508548)
59 SANGAREDDY TS-38-008-032-001/010379
(GOUDICHERLA) 		3638008000NRG24250420230169127 25/04/2023 Aleema 3638008WL002938 Aleema 00415 SBIN0020625 639 639 Processed 12/05/2023 1488782434 MRS MAHMAD HALIMA STATE BANK OF INDIA(508548)
60 SANGAREDDY TS-38-008-032-001/010426
(GOUDICHERLA) 		3638008000NRG24250420230169129 25/04/2023 Punyamma 3638008WL002938 Punyamma 00415 SBIN0020625 766 766 Processed 12/05/2023 1488782422 MRS TALARI PUNYAVATHI STATE BANK OF INDIA(508548)
61 SANGAREDDY TS-38-008-032-001/010508
(GOUDICHERLA) 		3638008000NRG24250420230169132 25/04/2023 Narsimlu 3638008WL002938 Narsimlu 00415 SBIN0020625 766 766 Processed 12/05/2023 1488782458 Mr. Laskari Narsimulu INDIAN BANK(607105)
62 SANGAREDDY TS-38-008-032-001/010508
(GOUDICHERLA) 		3638008000NRG24250420230169131 25/04/2023 Vasanta 3638008WL002938 Vasanta 00415 SBIN0020625 766 766 Processed 12/05/2023 1488782428 Vasanta laskari GENERAL POST OFFICE(607245)
63 SANGAREDDY TS-38-008-032-001/010509
(GOUDICHERLA) 		3638008000NRG24250420230169133 25/04/2023 Najima Begum 3638008WL002938 Najima Begum 00415 SBIN0020625 511 511 Processed 12/05/2023 1488782441 MRS NAZEEMA BEGUM STATE BANK OF INDIA(508548)
64 SANGAREDDY TS-38-008-032-001/010526
(GOUDICHERLA) 		3638008000NRG24250420230169134 25/04/2023 Padma 3638008WL002938 Padma 00415 SBIN0020625 511 511 Processed 12/05/2023 1488782473 MRS CHOWDEVEYA PADMA STATE BANK OF INDIA(508548)
65 SANGAREDDY TS-38-008-032-001/010534
(GOUDICHERLA) 		3638008000NRG24250420230169136 25/04/2023 Anita 3638008WL002938 Anita 00415 SBIN0020625 766 766 Processed 12/05/2023 1488782479 MRS CHAKALI ANITHA STATE BANK OF INDIA(508548)
66 SANGAREDDY TS-38-008-032-001/010535
(GOUDICHERLA) 		3638008000NRG24250420230169137 25/04/2023 Pochamma 3638008WL002938 Pochamma 00415 SBIN0020625 766 766 Processed 12/05/2023 1488782423 MRS PEDDAPURAM POCHAMMA STATE BANK OF INDIA(508548)
67 SANGAREDDY TS-38-008-032-001/010538
(GOUDICHERLA) 		3638008000NRG24250420230169138 25/04/2023 Manjula 3638008WL002938 Manjula 00415 SBIN0020625 766 766 Processed 12/05/2023 1488782478 MRS INDIRESHAM MANJULA STATE BANK OF INDIA(508548)
68 SANGAREDDY TS-38-008-032-001/010551
(GOUDICHERLA) 		3638008000NRG24250420230169139 25/04/2023 Parvatamma 3638008WL002938 Parvatamma 00415 SBIN0020625 255 255 Processed 12/05/2023 1488782449 Parvatamma Sonnayila GENERAL POST OFFICE(607245)
69 SANGAREDDY TS-38-008-032-001/010576
(GOUDICHERLA) 		3638008000NRG24250420230169140 25/04/2023 Baarathamma 3638008WL002938 Baarathamma 00415 SBIN0020625 766 766 Processed 12/05/2023 1488782424 MRS KANAPURAM BHARATHAMMA STATE BANK OF INDIA(508548)
70 SANGAREDDY TS-38-008-032-001/010628
(GOUDICHERLA) 		3638008000NRG24250420230169142 25/04/2023 ANJANEYULU CHOUDABOUNI 3638008WL002938 ANJANEYULU CHOUDABOUNI 00415 SBIN0020625 511 511 Processed 12/05/2023 1488782453 Mr. ANJANEYULU CHOWDABOINI CENTRAL BANK OF INDIA(607115)
71 SANGAREDDY TS-38-008-032-001/010628
(GOUDICHERLA) 		3638008000NRG24250420230169141 25/04/2023 CHOWDABOINI ANITHA 3638008WL002938 CHOWDABOINI ANITHA 00415 SBIN0020625 639 639 Processed 12/05/2023 1488782475 MRS CHOWDABOINI ANITHA STATE BANK OF INDIA(508548)
72 SANGAREDDY TS-38-008-032-001/010636
(GOUDICHERLA) 		3638008000NRG24250420230169145 25/04/2023 srinivas 3638008WL002938 srinivas 00415 SBIN0020625 639 639 Processed 12/05/2023 1488782407 CHOUDABOYNI SRINIVAS UNION BANK OF INDIA(508500)
73 SANGAREDDY TS-38-008-032-001/010641
(GOUDICHERLA) 		3638008000NRG24250420230169147 25/04/2023 Ravindar Goud 3638008WL002938 Ravindar Goud 00415 SBIN0020625 766 766 Processed 12/05/2023 1488782481 MR AKKAMGARI RAVINDER GOUD STATE BANK OF INDIA(508548)
74 SANGAREDDY TS-38-008-032-001/010642
(GOUDICHERLA) 		3638008000NRG24250420230169149 25/04/2023 Chittaiah 3638008WL002938 Chittaiah 00415 SBIN0020625 766 766 Processed 12/05/2023 1488782460 MR MANNE CHITTAIAH STATE BANK OF INDIA(508548)
75 SANGAREDDY TS-38-008-032-001/010643
(GOUDICHERLA) 		3638008000NRG24250420230169150 25/04/2023 Ramesh 3638008WL002938 Ramesh 00415 SBIN0020625 766 766 Processed 12/05/2023 1488782431 Mr. PEDDAPURAM RAMESH INDIAN BANK(607105)
76 SANGAREDDY TS-38-008-032-001/011160
(GOUDICHERLA) 		3638008000NRG24250420230169151 25/04/2023 lavanya 3638008WL002938 lavanya 00415 SBIN0020625 766 766 Processed 12/05/2023 1488782442 MRS AKKANGARI LAVANYA STATE BANK OF INDIA(508548)
77 SANGAREDDY TS-38-008-032-001/011164
(GOUDICHERLA) 		3638008000NRG24250420230169152 25/04/2023 Chandrashekhar 3638008WL002938 Chandrashekhar 00415 SBIN0020625 766 766 Processed 12/05/2023 1488782462 MR UPPARI CHANDRASHEKAR STATE BANK OF INDIA(508548)
78 SANGAREDDY TS-38-008-032-001/011180
(GOUDICHERLA) 		3638008000NRG24250420230169155 25/04/2023 Swathi 3638008WL002938 Swathi 00415 SBIN0020625 766 766 Processed 12/05/2023 1488782485 MRS AKKAMGARI SWATHI STATE BANK OF INDIA(508548)
79 SANGAREDDY TS-38-008-032-001/011180
(GOUDICHERLA) 		3638008000NRG24250420230169154 25/04/2023 Yadagiri 3638008WL002938 Yadagiri 00415 SBIN0020625 383 383 Processed 12/05/2023 1488782427 YADAGIRI AKKAM GARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
80 SANGAREDDY TS-38-008-032-001/020010
(GOUDICHERLA) 		3638008000NRG24250420230169159 25/04/2023 Janamma 3638008WL002938 Janamma 00415 SBIN0020625 766 766 Processed 12/05/2023 1488782456 MRS BAIKADI JANAMMA MNG OF RITHIKA STATE BANK OF INDIA(508548)
81 SANGAREDDY TS-38-008-032-001/020018
(GOUDICHERLA) 		3638008000NRG24250420230169162 25/04/2023 Dasharat 3638008WL002938 Dasharat 00415 SBIN0020625 511 511 Processed 12/05/2023 1488782465 YELLAGARI DASHARATHA S/O VEERAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
82 SANGAREDDY TS-38-008-032-001/020019
(GOUDICHERLA) 		3638008000NRG24250420230169163 25/04/2023 Swaroopa 3638008WL002938 Swaroopa 00415 SBIN0020625 511 511 Processed 12/05/2023 1488782448 Swaroopa ELAGARI GENERAL POST OFFICE(607245)
83 SANGAREDDY TS-38-008-032-001/020020
(GOUDICHERLA) 		3638008000NRG24250420230169164 25/04/2023 Suvarna 3638008WL002938 Suvarna 00415 SBIN0020625 766 766 Processed 12/05/2023 1488782432 MRS ALAGARI SUVARNA STATE BANK OF INDIA(508548)
84 SANGAREDDY TS-38-008-032-001/020025
(GOUDICHERLA) 		3638008000NRG24250420230169166 25/04/2023 Sujaata 3638008WL002938 Sujaata 00415 SBIN0020625 766 766 Processed 12/05/2023 1488782468 MRS BYAGARI SUJATHA STATE BANK OF INDIA(508548)
85 SANGAREDDY TS-38-008-032-001/020026
(GOUDICHERLA) 		3638008000NRG24250420230169168 25/04/2023 BYAGARI BALAMMA 3638008WL002938 BYAGARI BALAMMA 00415 SBIN0020625 511 511 Processed 12/05/2023 1488782466 MRS BYAGARI BALAMMA STATE BANK OF INDIA(508548)
86 SANGAREDDY TS-38-008-032-001/020045
(GOUDICHERLA) 		3638008000NRG24250420230169170 25/04/2023 Lakshmi 3638008WL002938 Lakshmi 00415 SBIN0020625 766 766 Processed 12/05/2023 1488782433 MRS BYAGARI LAKSHMI STATE BANK OF INDIA(508548)
87 SANGAREDDY TS-38-008-032-001/020046
(GOUDICHERLA) 		3638008000NRG24250420230169172 25/04/2023 Lakshmi 3638008WL002938 Lakshmi 00415 SBIN0020625 383 383 Processed 12/05/2023 1488782438 Lakshmi MAISAGALLA GENERAL POST OFFICE(607245)
88 SANGAREDDY TS-38-008-032-001/020047
(GOUDICHERLA) 		3638008000NRG24250420230169173 25/04/2023 Sujaata 3638008WL002938 Sujaata 00415 SBIN0020625 639 639 Processed 12/05/2023 1488782445 Sujaata pilli pilli GENERAL POST OFFICE(607245)
89 SANGAREDDY TS-38-008-032-001/020049
(GOUDICHERLA) 		3638008000NRG24250420230169174 25/04/2023 Shaamamma 3638008WL002938 Shaamamma 00415 SBIN0020625 766 766 Processed 12/05/2023 1488782437 MRS BYAGARI SYAMAMMA STATE BANK OF INDIA(508548)
90 SANGAREDDY TS-38-008-032-001/020074
(GOUDICHERLA) 		3638008000NRG24250420230169178 25/04/2023 Veeramani 3638008WL002938 Veeramani 00415 SBIN0020625 766 766 Processed 12/05/2023 1488782426 MR MANNE VEERAMANI STATE BANK OF INDIA(508548)
91 SANGAREDDY TS-38-008-032-001/020111
(GOUDICHERLA) 		3638008000NRG24250420230169181 25/04/2023 Meena 3638008WL002938 Meena 00415 SBIN0020625 383 383 Processed 12/05/2023 1488782435 MRS TALARI MEENA MOTHER OF APOORVA STATE BANK OF INDIA(508548)
92 SANGAREDDY TS-38-008-032-001/020116
(GOUDICHERLA) 		3638008000NRG24250420230169182 25/04/2023 Shaan Bhee 3638008WL002938 Shaan Bhee 00415 SBIN0020625 511 511 Processed 12/05/2023 1488782459 MRS MOHAMMED CHAND BEE STATE BANK OF INDIA(508548)
93 SANGAREDDY TS-38-008-032-001/020121
(GOUDICHERLA) 		3638008000NRG24250420230169183 25/04/2023 Swapna 3638008WL002938 Swapna 00415 SBIN0020625 766 766 Processed 12/05/2023 1488782467 MRS BYAGARI SWAPANA STATE BANK OF INDIA(508548)
94 SANGAREDDY TS-38-008-032-001/020122
(GOUDICHERLA) 		3638008000NRG24250420230169184 25/04/2023 Mallamma 3638008WL002938 Mallamma 00415 SBIN0020625 766 766 Processed 12/05/2023 1488782443 MRS KAMAGALLA MALLAMMA STATE BANK OF INDIA(508548)
95 SANGAREDDY TS-38-008-032-001/020125
(GOUDICHERLA) 		3638008000NRG24250420230169185 25/04/2023 Mangamma 3638008WL002938 Mangamma 00415 SBIN0020625 766 766 Processed 12/05/2023 1488782450 MRS GOLLA MANGAMMA STATE BANK OF INDIA(508548)
96 SANGAREDDY TS-38-008-032-001/020182
(GOUDICHERLA) 		3638008000NRG24250420230169187 25/04/2023 indra 3638008WL002938 indra 00415 SBIN0020625 766 766 Processed 12/05/2023 1488782477 MRS BYAGARI INDIRA STATE BANK OF INDIA(508548)
97 SANGAREDDY TS-38-008-032-001/020187
(GOUDICHERLA) 		3638008000NRG24250420230169190 25/04/2023 ravi goud 3638008WL002938 ravi goud 00415 SBIN0020625 766 766 Processed 12/05/2023 1488782463 MR AKKAMGARI RAVI GOUD STATE BANK OF INDIA(508548)
98 SANGAREDDY TS-38-008-032-001/020187
(GOUDICHERLA) 		3638008000NRG24250420230169189 25/04/2023 vinodha 3638008WL002938 vinodha 00415 SBIN0020625 511 511 Processed 12/05/2023 1488782444 MRS AKKAMGARI VINODHA STATE BANK OF INDIA(508548)
99 SANGAREDDY TS-38-008-032-001/020190
(GOUDICHERLA) 		3638008000NRG24250420230169191 25/04/2023 hemalatha 3638008WL002938 hemalatha 00415 SBIN0020625 766 766 Processed 12/05/2023 1488782408 MRS CHOWDABOYINI HEMALATHA STATE BANK OF INDIA(508548)
100 SANGAREDDY TS-38-008-032-001/020193
(GOUDICHERLA) 		3638008000NRG24250420230169192 25/04/2023 santhosha 3638008WL002938 santhosha 00415 SBIN0020625 128 128 Processed 12/05/2023 1488782440 MR MANNE SANTHOSHA STATE BANK OF INDIA(508548)
101 SANGAREDDY TS-38-008-032-001/020194
(GOUDICHERLA) 		3638008000NRG24250420230169193 25/04/2023 Chandrakala 3638008WL002938 Chandrakala 00415 SBIN0020625 766 766 Processed 12/05/2023 1488782455 MRS ANTHANAGARI CHANDRAKALA STATE BANK OF INDIA(508548)
102 SANGAREDDY TS-38-008-032-001/020213
(GOUDICHERLA) 		3638008000NRG24250420230169194 25/04/2023 Kavitha 3638008WL002938 Kavitha 00415 SBIN0020625 766 766 Processed 12/05/2023 1488782472 MR MANNE KAVITHA STATE BANK OF INDIA(508548)
103 SANGAREDDY TS-38-008-032-001/020222
(GOUDICHERLA) 		3638008000NRG24250420230169196 25/04/2023 Satyamma 3638008WL002938 Satyamma 00415 SBIN0020625 766 766 Processed 12/05/2023 1488782461 MRS GOLLA SATHYAMMA STATE BANK OF INDIA(508548)
104 SANGAREDDY TS-38-008-032-001/051159
(GOUDICHERLA) 		3638008000NRG24250420230169199 25/04/2023 MOHAMMAD ANEES BEGUM 3638008WL002938 MOHAMMAD ANEES BEGUM 00415 SBIN0020625 639 639 Processed 12/05/2023 1488782446 MRS MOHAMMAD ANEES BEGUM STATE BANK OF INDIA(508548)
SubTotal 42266 42266
105 SANGAREDDY TS-38-008-006-007/010276
(KULABGOOR) 		3638008000NRG24250420230167237 25/04/2023 Ravi 3638008WL002924 Ravi 00415 SBIN0021217 623 623 Processed 12/05/2023 1488782470 MR DARAVATH RAVINDER STATE BANK OF INDIA(508548)
106 SANGAREDDY TS-38-008-006-007/010301
(KULABGOOR) 		3638008000NRG24250420230167247 25/04/2023 Devisingh 3638008WL002924 Devisingh 00415 SBIN0021217 748 748 Processed 12/05/2023 1488782469 MR KHATROTH DEVI SINGH STATE BANK OF INDIA(508548)
SubTotal 1371 1371
107 SANGAREDDY TS-38-008-005-006/010171
(TADLAPALLY) 		3638008000NRG24250420230161115 25/04/2023 Manjula 3638008WL002842 Manjula 00462 UCBA0000510 681 681 Processed 12/05/2023 1488782308 ARATLA MANJULA UCO BANK(607066)
108 SANGAREDDY TS-38-008-005-006/010427
(TADLAPALLY) 		3638008000NRG24250420230161172 25/04/2023 Shamala 3638008WL002842 Shamala 00462 UCBA0000510 681 681 Processed 12/05/2023 1488782307 KUMMARI SHAMALA UCO BANK(607066)
109 SANGAREDDY TS-38-008-005-006/010621
(TADLAPALLY) 		3638008000NRG24250420230161191 25/04/2023 Nagarani 3638008WL002842 Nagarani 00462 UCBA0000510 681 681 Processed 12/05/2023 1488782306 KUMMARI NAGA RANI UCO BANK(607066)
110 SANGAREDDY TS-38-008-005-006/010621
(TADLAPALLY) 		3638008000NRG24250420230161192 25/04/2023 Satyanarayana 3638008WL002842 Satyanarayana 00462 UCBA0000510 681 681 Processed 12/05/2023 1488782304 KUMMARI SATHYANARAYANA UCO BANK(607066)
111 SANGAREDDY TS-38-008-005-006/010654
(TADLAPALLY) 		3638008000NRG24250420230161193 25/04/2023 Krishnaveni 3638008WL002842 Krishnaveni 00462 UCBA0000510 544 544 Processed 12/05/2023 1488782305 RAJAMPET KRISHNA VENI UCO BANK(607066)
112 SANGAREDDY TS-38-008-031-001/020002
(GUDI THANDA) 		3638008000NRG24250420230157788 25/04/2023 ramchandar 3638008WL002817 ramchandar 00462 UCBA0000510 1023 1023 Processed 12/05/2023 1488782303 D.RAMCHANDER UCO BANK(607066)
SubTotal 4291 4291
113 SANGAREDDY TS-38-008-031-001/010849
(GUDI THANDA) 		3638008000NRG24250420230166639 25/04/2023 Subhash 3638008WL002919 Subhash 00468 UBIN0550825 1632 1632 Processed 13/05/2023 1488782410 RAMAVATH SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
114 SANGAREDDY TS-38-008-005-006/010163
(TADLAPALLY) 		3638008000NRG24250420230161111 25/04/2023 Punyamala 3638008WL002842 Punyamala 00468 UBIN0810291 681 681 Processed 12/05/2023 1488782349 PUJALA PUNYAMALA UCO BANK(607066)
115 SANGAREDDY TS-38-008-006-007/010278
(KULABGOOR) 		3638008000NRG24250420230167238 25/04/2023 Ganesh 3638008WL002924 Ganesh 00468 UBIN0810291 748 748 Processed 12/05/2023 1488782346 KATROTH GANESH UNION BANK OF INDIA(508500)
116 SANGAREDDY TS-38-008-006-007/010290
(KULABGOOR) 		3638008000NRG24250420230167241 25/04/2023 Rukmini 3638008WL002924 Rukmini 00468 UBIN0810291 748 748 Processed 12/05/2023 1488782345 KATROTH RUKMINI UNION BANK OF INDIA(508500)
117 SANGAREDDY TS-38-008-006-007/010297
(KULABGOOR) 		3638008000NRG24250420230167244 25/04/2023 Susheela 3638008WL002924 Susheela 00468 UBIN0810291 249 249 Processed 12/05/2023 1488782344 K.SUSHEELA UNION BANK OF INDIA(508500)
118 SANGAREDDY TS-38-008-031-001/011100
(GUDI THANDA) 		3638008000NRG24250420230157779 25/04/2023 Prakash 3638008WL002817 Prakash 00468 UBIN0810291 1023 1023 Processed 13/05/2023 1488782347 VADITHYA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
119 SANGAREDDY TS-38-008-031-001/011101
(GUDI THANDA) 		3638008000NRG24250420230157780 25/04/2023 Vanita 3638008WL002817 Vanita 00468 UBIN0810291 1023 1023 Processed 12/05/2023 1488782350 VISLAVATH VANITHA UNION BANK OF INDIA(508500)
120 SANGAREDDY TS-38-008-031-001/011208
(GUDI THANDA) 		3638008000NRG24250420230157783 25/04/2023 Praveen 3638008WL002817 Praveen 00468 UBIN0810291 1023 1023 Processed 12/05/2023 1488782348 VADITHYA PRAVEEN UNION BANK OF INDIA(508500)
121 SANGAREDDY TS-38-008-031-001/020016
(GUDI THANDA) 		3638008000NRG24250420230157797 25/04/2023 VADITHYA LAXMI 3638008WL002817 VADITHYA LAXMI 00468 UBIN0810291 1023 1023 Processed 12/05/2023 1488782351 Lakshmi Vaditya GENERAL POST OFFICE(607245)
SubTotal 6518 6518
122 SANGAREDDY TS-38-008-031-001/011217
(GUDI THANDA) 		3638008000NRG24250420230157787 25/04/2023 Raghunath 3638008WL002817 Raghunath 00468 UBIN0813419 1023 1023 Processed 12/05/2023 1488782355 DEGAVATH. RAGHUNATH BANK OF BARODA(606985)
SubTotal 1023 1023
123 SANGAREDDY TS-38-008-031-001/010802
(GUDI THANDA) 		3638008000NRG24250420230157734 25/04/2023 krishna 3638008WL002817 krishna 00468 UBIN0814032 1023 1023 Processed 12/05/2023 1488782356 VADITHYA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1023 1023
124 SANGAREDDY TS-38-008-006-007/010573
(KULABGOOR) 		3638008000NRG24250420230158659 25/04/2023 Manjula 3638008WL002826 Manjula 00468 UBIN0824640 727 727 Processed 12/05/2023 1488782372 KYASARAM MANJULA UNION BANK OF INDIA(508500)
125 SANGAREDDY TS-38-008-031-001/010466
(GUDI THANDA) 		3638008000NRG24250420230157714 25/04/2023 Jethalal Nayak 3638008WL002817 Jethalal Nayak 00468 UBIN0824640 341 341 Processed 12/05/2023 1488782369 DEGAVATH JETALAL UNION BANK OF INDIA(508500)
126 SANGAREDDY TS-38-008-031-001/010708
(GUDI THANDA) 		3638008000NRG24250420230157721 25/04/2023 Lakshmi 3638008WL002817 Lakshmi 00468 UBIN0824640 853 853 Processed 12/05/2023 1488782373 RAMAVATH LAXMI UNION BANK OF INDIA(508500)
127 SANGAREDDY TS-38-008-031-001/011088
(GUDI THANDA) 		3638008000NRG24250420230157771 25/04/2023 Shivalal Nayak 3638008WL002817 Shivalal Nayak 00468 UBIN0824640 1023 1023 Processed 12/05/2023 1488782370 D SHIVALAL NAYAK UNION BANK OF INDIA(508500)
128 SANGAREDDY TS-38-008-031-001/020010
(GUDI THANDA) 		3638008000NRG24250420230157794 25/04/2023 tara bayi 3638008WL002817 tara bayi 00468 UBIN0824640 1023 1023 Processed 12/05/2023 1488782371 LAKAVATH THARA BAI UNION BANK OF INDIA(508500)
SubTotal 3967 3967
129 SANGAREDDY TS-38-008-006-007/010289
(KULABGOOR) 		3638008000NRG24250420230167240 25/04/2023 Bhajya 3638008WL002924 Bhajya 00684 APGV0008101 748 748 Processed 12/05/2023 1488782352 NUNSAVATH BHAJYA ICICI BANK LTD(508534)
130 SANGAREDDY TS-38-008-006-007/010379
(KULABGOOR) 		3638008000NRG24250420230158640 25/04/2023 chandraiah 3638008WL002826 chandraiah 00684 APGV0008101 727 727 Processed 12/05/2023 1488782353 Mr. YERDANUR CHANDRAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 SANGAREDDY TS-38-008-031-001/010693
(GUDI THANDA) 		3638008000NRG24250420230157718 25/04/2023 laxmi 3638008WL002817 laxmi 00684 APGV0008101 1023 1023 Processed 12/05/2023 1488782496 Mrs. Megavath Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 SANGAREDDY TS-38-008-031-001/010724
(GUDI THANDA) 		3638008000NRG24250420230157725 25/04/2023 Gogibaayi 3638008WL002817 Gogibaayi 00684 APGV0008101 1023 1023 Processed 12/05/2023 1488782488 Mrs. D GOGI BAI N SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 SANGAREDDY TS-38-008-031-001/010803
(GUDI THANDA) 		3638008000NRG24250420230157735 25/04/2023 SOMLA MEGAVATH 3638008WL002817 SOMLA MEGAVATH 00684 APGV0008101 1023 1023 Processed 12/05/2023 1488782490 Mr. MEGAVATH SOMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 SANGAREDDY TS-38-008-031-001/010883
(GUDI THANDA) 		3638008000NRG24250420230157745 25/04/2023 Padma 3638008WL002817 Padma 00684 APGV0008101 1023 1023 Processed 12/05/2023 1488782497 MEGAVATH PADMA PUNJAB NATIONAL BANK(508568)
135 SANGAREDDY TS-38-008-031-001/010900
(GUDI THANDA) 		3638008000NRG24250420230157749 25/04/2023 Rajeshwari 3638008WL002817 Rajeshwari 00684 APGV0008101 682 682 Processed 12/05/2023 1488782493 Mrs. Vislavath Rajeshwari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 SANGAREDDY TS-38-008-031-001/010910
(GUDI THANDA) 		3638008000NRG24250420230157753 25/04/2023 Lalitha 3638008WL002817 Lalitha 00684 APGV0008101 853 853 Processed 12/05/2023 1488782494 Dr. Lakavath Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 SANGAREDDY TS-38-008-031-001/011042
(GUDI THANDA) 		3638008000NRG24250420230157764 25/04/2023 KETHAVATH LALITHA 3638008WL002817 KETHAVATH LALITHA 00684 APGV0008101 1023 1023 Processed 12/05/2023 1488782499 Mrs. KETHAVATH LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 SANGAREDDY TS-38-008-031-001/011087
(GUDI THANDA) 		3638008000NRG24250420230157770 25/04/2023 Renuka 3638008WL002817 Renuka 00684 APGV0008101 1023 1023 Processed 12/05/2023 1488782492 GOGLOTH RENUKA UNION BANK OF INDIA(508500)
139 SANGAREDDY TS-38-008-031-001/011096
(GUDI THANDA) 		3638008000NRG24250420230157775 25/04/2023 Anita 3638008WL002817 Anita 00684 APGV0008101 1023 1023 Processed 12/05/2023 1488782491 Mrs. DEGAVATH ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 SANGAREDDY TS-38-008-031-001/020002
(GUDI THANDA) 		3638008000NRG24250420230157789 25/04/2023 jaali 3638008WL002817 jaali 00684 APGV0008101 1023 1023 Processed 12/05/2023 1488782489 Mrs. DEGAVATH JALI W O D RAMCHANDAR . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 SANGAREDDY TS-38-008-031-001/020006
(GUDI THANDA) 		3638008000NRG24250420230157791 25/04/2023 jemini baayi 3638008WL002817 jemini baayi 00684 APGV0008101 1023 1023 Processed 12/05/2023 1488782495 Mrs. Lakavath Jemini Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 SANGAREDDY TS-38-008-031-001/020013
(GUDI THANDA) 		3638008000NRG24250420230157795 25/04/2023 Aruna 3638008WL002817 Aruna 00684 APGV0008101 1023 1023 Processed 12/05/2023 1488782498 MRS MRS ARUNA STATE BANK OF INDIA(508548)
SubTotal 13240 13240
143 SANGAREDDY TS-38-008-006-007/010504
(KULABGOOR) 		3638008000NRG24250420230158652 25/04/2023 Shirisha 3638008WL002826 Shirisha 00685 TSAB0017015 727 727 Processed 12/05/2023 1488782359 PEDDA YENKANOLLA SHIRISHA FINCARE SMALL FINANCE BANK LTD(608304)
144 SANGAREDDY TS-38-008-006-007/010541
(KULABGOOR) 		3638008000NRG24250420230158656 25/04/2023 Sabhita 3638008WL002826 Sabhita 00685 TSAB0017015 727 727 Processed 12/05/2023 1488782358 SABITHA DAPPU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
145 SANGAREDDY TS-38-008-006-007/010611
(KULABGOOR) 		3638008000NRG24250420230158663 25/04/2023 Sravanti 3638008WL002826 Sravanti 00685 TSAB0017015 727 727 Processed 12/05/2023 1488782360 GADDAM SRAVANTHI W/O GADDAM RAMESH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
146 SANGAREDDY TS-38-008-006-007/20036
(KULABGOOR) 		3638008000NRG24250420230158664 25/04/2023 Jangli Suvarna 3638008WL002826 Jangli Suvarna 00685 TSAB0017015 727 727 Processed 12/05/2023 1488782357 SUVARNA JANGILI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
147 SANGAREDDY TS-38-008-031-001/010804
(GUDI THANDA) 		3638008000NRG24250420230157736 25/04/2023 lakshmi 3638008WL002817 lakshmi 00685 TSAB0017015 1023 1023 Processed 13/05/2023 1488782365 VADITYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
148 SANGAREDDY TS-38-008-031-001/010937
(GUDI THANDA) 		3638008000NRG24250420230157759 25/04/2023 Devi 3638008WL002817 Devi 00685 TSAB0017015 1023 1023 Processed 12/05/2023 1488782363 MEGAVATH DEVI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
149 SANGAREDDY TS-38-008-031-001/011097
(GUDI THANDA) 		3638008000NRG24250420230157776 25/04/2023 Lalita 3638008WL002817 Lalita 00685 TSAB0017015 853 853 Processed 13/05/2023 1488782364 MEGAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5807 5807
150 SANGAREDDY TS-38-008-006-007/010297
(KULABGOOR) 		3638008000NRG24250420230167245 25/04/2023 GOPEEYA KATROTH 3638008WL002924 GOPEEYA KATROTH 00685 TSAB0017021 748 748 Processed 12/05/2023 1488782367 GOPEEYA KATROTH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
151 SANGAREDDY TS-38-008-006-007/010305
(KULABGOOR) 		3638008000NRG24250420230167249 25/04/2023 Radhika 3638008WL002924 Radhika 00685 TSAB0017021 623 623 Processed 12/05/2023 1488782368 DARAVATH RADHIKA PUNJAB NATIONAL BANK(508568)
152 SANGAREDDY TS-38-008-006-007/010530
(KULABGOOR) 		3638008000NRG24250420230158654 25/04/2023 Saritha 3638008WL002826 Saritha 00685 TSAB0017021 727 727 Processed 12/05/2023 1488782362 YERDANUR SARITHA W/O RAJU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
153 SANGAREDDY TS-38-008-031-001/011090
(GUDI THANDA) 		3638008000NRG24250420230157772 25/04/2023 Lata 3638008WL002817 Lata 00685 TSAB0017021 1023 1023 Processed 12/05/2023 1488782361 MS NENAVATH LATHA STATE BANK OF INDIA(508548)
154 SANGAREDDY TS-38-008-031-001/011099
(GUDI THANDA) 		3638008000NRG24250420230157778 25/04/2023 Kavita 3638008WL002817 Kavita 00685 TSAB0017021 1023 1023 Processed 12/05/2023 1488782366 MRS BANOTH ANITHA STATE BANK OF INDIA(508548)
SubTotal 4144 4144
155 SANGAREDDY TS-38-008-031-001/010364
(GUDI THANDA) 		3638008000NRG24250420230157710 25/04/2023 Punni Baayi 3638008WL002817 Punni Baayi 00691 IPOS0000001 1023 1023 Processed 13/05/2023 1488782338 RAMAVATH PUNNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 SANGAREDDY TS-38-008-031-001/010364
(GUDI THANDA) 		3638008000NRG24250420230157711 25/04/2023 Ramavath Amber Singh 3638008WL002817 Ramavath Amber Singh 00691 IPOS0000001 1023 1023 Processed 13/05/2023 1488782322 RAMAVATH AMBER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
157 SANGAREDDY TS-38-008-031-001/010366
(GUDI THANDA) 		3638008000NRG24250420230157712 25/04/2023 Sikindar 3638008WL002817 Sikindar 00691 IPOS0000001 1023 1023 Processed 12/05/2023 1488782335 MR RAMAVATH SIKINDER STATE BANK OF INDIA(508548)
158 SANGAREDDY TS-38-008-031-001/010685
(GUDI THANDA) 		3638008000NRG24250420230157716 25/04/2023 maalu baayi 3638008WL002817 maalu baayi 00691 IPOS0000001 682 682 Processed 12/05/2023 1488782326 Mr. Lakavath Malu Bai INDIAN BANK(607105)
159 SANGAREDDY TS-38-008-031-001/010717
(GUDI THANDA) 		3638008000NRG24250420230157724 25/04/2023 Jali Bai 3638008WL002817 Jali Bai 00691 IPOS0000001 682 682 Processed 13/05/2023 1488782315 RAMAVATH JALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 SANGAREDDY TS-38-008-031-001/010725
(GUDI THANDA) 		3638008000NRG24250420230157727 25/04/2023 saanki baayi 3638008WL002817 saanki baayi 00691 IPOS0000001 1023 1023 Processed 13/05/2023 1488782333 DEGAVATH SHANKKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 SANGAREDDY TS-38-008-031-001/010726
(GUDI THANDA) 		3638008000NRG24250420230157728 25/04/2023 ladki baayi 3638008WL002817 ladki baayi 00691 IPOS0000001 171 171 Processed 13/05/2023 1488782321 DEGAVATH LAADKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 SANGAREDDY TS-38-008-031-001/010762
(GUDI THANDA) 		3638008000NRG24250420230157729 25/04/2023 lalita bai 3638008WL002817 lalita bai 00691 IPOS0000001 1023 1023 Processed 12/05/2023 1488782327 lalita bai lakavath lakav GENERAL POST OFFICE(607245)
163 SANGAREDDY TS-38-008-031-001/010793
(GUDI THANDA) 		3638008000NRG24250420230157733 25/04/2023 sharada 3638008WL002817 sharada 00691 IPOS0000001 1023 1023 Processed 13/05/2023 1488782332 MEGAVATH SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
164 SANGAREDDY TS-38-008-031-001/010804
(GUDI THANDA) 		3638008000NRG24250420230157737 25/04/2023 VADITYA SHANKAR 3638008WL002817 VADITYA SHANKAR 00691 IPOS0000001 171 171 Processed 12/05/2023 1488782343 shankar vislavath vislava GENERAL POST OFFICE(607245)
165 SANGAREDDY TS-38-008-031-001/010833
(GUDI THANDA) 		3638008000NRG24250420230157738 25/04/2023 Surya 3638008WL002817 Surya 00691 IPOS0000001 1023 1023 Processed 13/05/2023 1488782325 LAKAVATH SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
166 SANGAREDDY TS-38-008-031-001/010854
(GUDI THANDA) 		3638008000NRG24250420230157741 25/04/2023 Jemini Bai 3638008WL002817 Jemini Bai 00691 IPOS0000001 1023 1023 Processed 13/05/2023 1488782330 RAMAVATH GEMINI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 SANGAREDDY TS-38-008-031-001/010882
(GUDI THANDA) 		3638008000NRG24250420230157744 25/04/2023 Hansi Bai 3638008WL002817 Hansi Bai 00691 IPOS0000001 1023 1023 Processed 12/05/2023 1488782336 RAMAVATH HANSI UNION BANK OF INDIA(508500)
168 SANGAREDDY TS-38-008-031-001/010898
(GUDI THANDA) 		3638008000NRG24250420230157747 25/04/2023 Latha 3638008WL002817 Latha 00691 IPOS0000001 853 853 Processed 13/05/2023 1488782339 RAMAVATH LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
169 SANGAREDDY TS-38-008-031-001/010901
(GUDI THANDA) 		3638008000NRG24250420230157750 25/04/2023 Padma bai 3638008WL002817 Padma bai 00691 IPOS0000001 682 682 Processed 13/05/2023 1488782331 RAMAVATH PADMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 SANGAREDDY TS-38-008-031-001/010929
(GUDI THANDA) 		3638008000NRG24250420230157755 25/04/2023 Jyothi 3638008WL002817 Jyothi 00691 IPOS0000001 1023 1023 Processed 13/05/2023 1488782328 RAMAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
171 SANGAREDDY TS-38-008-031-001/010930
(GUDI THANDA) 		3638008000NRG24250420230157756 25/04/2023 Laxmi Bai 3638008WL002817 Laxmi Bai 00691 IPOS0000001 1023 1023 Processed 13/05/2023 1488782337 RAMAVATH LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 SANGAREDDY TS-38-008-031-001/010931
(GUDI THANDA) 		3638008000NRG24250420230157757 25/04/2023 Jyothi 3638008WL002817 Jyothi 00691 IPOS0000001 682 682 Processed 13/05/2023 1488782329 RAMAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
173 SANGAREDDY TS-38-008-031-001/010960
(GUDI THANDA) 		3638008000NRG24250420230157760 25/04/2023 Laxman 3638008WL002817 Laxman 00691 IPOS0000001 1023 1023 Processed 13/05/2023 1488782334 RAMAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
174 SANGAREDDY TS-38-008-031-001/011041
(GUDI THANDA) 		3638008000NRG24250420230157763 25/04/2023 malibai 3638008WL002817 malibai 00691 IPOS0000001 853 853 Processed 13/05/2023 1488782320 KETHAVATH MALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 SANGAREDDY TS-38-008-031-001/011079
(GUDI THANDA) 		3638008000NRG24250420230157767 25/04/2023 Lakshmi 3638008WL002817 Lakshmi 00691 IPOS0000001 1023 1023 Processed 13/05/2023 1488782319 KETHAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
176 SANGAREDDY TS-38-008-031-001/011104
(GUDI THANDA) 		3638008000NRG24250420230157782 25/04/2023 Bhaskar 3638008WL002817 Bhaskar 00691 IPOS0000001 1023 1023 Processed 13/05/2023 1488782317 MEGAVATH BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
177 SANGAREDDY TS-38-008-031-001/011104
(GUDI THANDA) 		3638008000NRG24250420230157781 25/04/2023 Jyoti 3638008WL002817 Jyoti 00691 IPOS0000001 1023 1023 Processed 13/05/2023 1488782318 MEGAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
178 SANGAREDDY TS-38-008-031-001/020014
(GUDI THANDA) 		3638008000NRG24250420230157796 25/04/2023 Prameela 3638008WL002817 Prameela 00691 IPOS0000001 1023 1023 Processed 13/05/2023 1488782310 VADITHYA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
179 SANGAREDDY TS-38-008-031-001/020016
(GUDI THANDA) 		3638008000NRG24250420230157798 25/04/2023 Tharya 3638008WL002817 Tharya 00691 IPOS0000001 1023 1023 Processed 13/05/2023 1488782316 VADITHYA THARYA INDIA POST PAYMENTS BANK LIMITED(508528)
180 SANGAREDDY TS-38-008-032-001/010187
(GOUDICHERLA) 		3638008000NRG24250420230169106 25/04/2023 Kanapuram Varalaxmi 3638008WL002938 Kanapuram Varalaxmi 00691 IPOS0000001 766 766 Processed 13/05/2023 1488782341 KANAPURAM VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
181 SANGAREDDY TS-38-008-032-001/010188
(GOUDICHERLA) 		3638008000NRG24250420230169107 25/04/2023 Raanamma 3638008WL002938 Raanamma 00691 IPOS0000001 639 639 Processed 13/05/2023 1488782340 PEDDAPURAM RANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 SANGAREDDY TS-38-008-032-001/011185
(GOUDICHERLA) 		3638008000NRG24250420230169156 25/04/2023 Kistamma 3638008WL002938 Kistamma 00691 IPOS0000001 766 766 Processed 12/05/2023 1488782309 MRS MANNE KISTAMMA STATE BANK OF INDIA(508548)
183 SANGAREDDY TS-38-008-032-001/011191
(GOUDICHERLA) 		3638008000NRG24250420230169157 25/04/2023 Shiva laxmi 3638008WL002938 Shiva laxmi 00691 IPOS0000001 766 766 Processed 12/05/2023 1488782323 MRS AKKAMGARI SHIVA LAXMI STATE BANK OF INDIA(508548)
184 SANGAREDDY TS-38-008-032-001/011192
(GOUDICHERLA) 		3638008000NRG24250420230169158 25/04/2023 Padma 3638008WL002938 Padma 00691 IPOS0000001 766 766 Processed 13/05/2023 1488782324 AKKAMGARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 SANGAREDDY TS-38-008-032-001/020018
(GOUDICHERLA) 		3638008000NRG24250420230169161 25/04/2023 Pochamma 3638008WL002938 Pochamma 00691 IPOS0000001 766 766 Processed 12/05/2023 1488782342 Pochamma ELAGARI GENERAL POST OFFICE(607245)
186 SANGAREDDY TS-38-008-032-001/020184
(GOUDICHERLA) 		3638008000NRG24250420230169188 25/04/2023 amrutha 3638008WL002938 amrutha 00691 IPOS0000001 766 766 Processed 13/05/2023 1488782313 MANNE AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
187 SANGAREDDY TS-38-008-032-001/020214
(GOUDICHERLA) 		3638008000NRG24250420230169195 25/04/2023 Mangamma 3638008WL002938 Mangamma 00691 IPOS0000001 128 128 Processed 13/05/2023 1488782311 MANNE MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 SANGAREDDY TS-38-008-032-001/020225
(GOUDICHERLA) 		3638008000NRG24250420230169198 25/04/2023 Agamaiah 3638008WL002938 Agamaiah 00691 IPOS0000001 639 639 Processed 12/05/2023 1488782314 MR MANNE AGAMAIAH STATE BANK OF INDIA(508548)
189 SANGAREDDY TS-38-008-032-001/020225
(GOUDICHERLA) 		3638008000NRG24250420230169197 25/04/2023 Nagarani 3638008WL002938 Nagarani 00691 IPOS0000001 766 766 Processed 13/05/2023 1488782312 MANNE NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28935 28935
190 SANGAREDDY TS-38-008-005-006/010163
(TADLAPALLY) 		3638008000NRG24250420230161110 25/04/2023 arjuna 3638008WL002842 arjuna 00710 SBIN0000DOP 681 681 Processed 12/05/2023 1488782415 GUNDE ARJUN UCO BANK(607066)
191 SANGAREDDY TS-38-008-005-006/010256
(TADLAPALLY) 		3638008000NRG24250420230161123 25/04/2023 Gopal 3638008WL002842 Gopal 00710 SBIN0000DOP 681 681 Processed 12/05/2023 1488782414 GOPAL KUMMARI ICICI BANK LTD(508534)
192 SANGAREDDY TS-38-008-005-006/010264
(TADLAPALLY) 		3638008000NRG24250420230161131 25/04/2023 Venkatesham 3638008WL002842 Venkatesham 00710 SBIN0000DOP 544 544 Processed 12/05/2023 1488782416 Mr. VENKATESHAM KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 SANGAREDDY TS-38-008-005-006/010281
(TADLAPALLY) 		3638008000NRG24250420230161146 25/04/2023 Anusha 3638008WL002842 Anusha 00710 SBIN0000DOP 681 681 Processed 12/05/2023 1488782417 MEKALA ANUSHA UCO BANK(607066)
194 SANGAREDDY TS-38-008-005-006/010309
(TADLAPALLY) 		3638008000NRG24250420230161163 25/04/2023 Raajamma 3638008WL002842 Raajamma 00710 SBIN0000DOP 408 408 Processed 12/05/2023 1488782418 RAAJAMMA RAAJAMPETA ICICI BANK LTD(508534)
195 SANGAREDDY TS-38-008-005-006/010323
(TADLAPALLY) 		3638008000NRG24250420230161169 25/04/2023 Durgamma 3638008WL002842 Durgamma 00710 SBIN0000DOP 681 681 Processed 12/05/2023 1488782419 DURGAMMA BUDDOLLA ICICI BANK LTD(508534)
196 SANGAREDDY TS-38-008-005-006/010431
(TADLAPALLY) 		3638008000NRG24250420230161173 25/04/2023 Yadamma 3638008WL002842 Yadamma 00710 SBIN0000DOP 681 681 Processed 12/05/2023 1488782420 YADAMMA ERRAGOLLA ICICI BANK LTD(508534)
197 SANGAREDDY TS-38-008-005-006/010568
(TADLAPALLY) 		3638008000NRG24250420230161188 25/04/2023 raju 3638008WL002842 raju 00710 SBIN0000DOP 681 681 Processed 12/05/2023 1488782421 KUMMARI RAJU UCO BANK(607066)
SubTotal 5038 5038
Total 154511 154511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAREDDY TS3638008_250423APB_FTO_27607 Bank of Baroda BARB0SANGAR DOP 1475
2 SANGAREDDY TS3638008_250423APB_FTO_27607 Bank of India BKID0005649 DOP 997
3 SANGAREDDY TS3638008_250423APB_FTO_27607 Canara Bank CNRB0002986 DOP 1023
4 SANGAREDDY TS3638008_250423APB_FTO_27607 Canara Bank CNRB0002986 SANGAREDDY 6250
5 SANGAREDDY TS3638008_250423APB_FTO_27607 INDIAN BANK IDIB000S265 SANGAREDDY 1454
6 SANGAREDDY TS3638008_250423APB_FTO_27607 INDIAN BANK IDIB000S564 SANGAREDDY 853
7 SANGAREDDY TS3638008_250423APB_FTO_27607 STATE BANK OF INDIA SBIN0003478 DOP 4700
8 SANGAREDDY TS3638008_250423APB_FTO_27607 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 15450
9 SANGAREDDY TS3638008_250423APB_FTO_27607 STATE BANK OF INDIA SBIN0020107 DOP 1350
10 SANGAREDDY TS3638008_250423APB_FTO_27607 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 1704
11 SANGAREDDY TS3638008_250423APB_FTO_27607 STATE BANK OF INDIA SBIN0020625 DOP 14557
12 SANGAREDDY TS3638008_250423APB_FTO_27607 STATE BANK OF INDIA SBIN0020625 ISMAILKHANPET 27709
13 SANGAREDDY TS3638008_250423APB_FTO_27607 STATE BANK OF INDIA SBIN0021217 DOP 623
14 SANGAREDDY TS3638008_250423APB_FTO_27607 STATE BANK OF INDIA SBIN0021217 NEW COLLECTORATE COMPLEX 748
15 SANGAREDDY TS3638008_250423APB_FTO_27607 UCO Bank UCBA0000510 DOP 2587
16 SANGAREDDY TS3638008_250423APB_FTO_27607 UCO Bank UCBA0000510 SANGAREDDY 1704
17 SANGAREDDY TS3638008_250423APB_FTO_27607 UNION BANK OF INDIA UBIN0550825 SOMAJIGUDA - HYDERABAD 1632
18 SANGAREDDY TS3638008_250423APB_FTO_27607 UNION BANK OF INDIA UBIN0810291 DOP 3750
19 SANGAREDDY TS3638008_250423APB_FTO_27607 UNION BANK OF INDIA UBIN0810291 SANGA REDDY 2768
20 SANGAREDDY TS3638008_250423APB_FTO_27607 UNION BANK OF INDIA UBIN0813419 MEERPET 1023
21 SANGAREDDY TS3638008_250423APB_FTO_27607 UNION BANK OF INDIA UBIN0814032 DOP 1023
22 SANGAREDDY TS3638008_250423APB_FTO_27607 UNION BANK OF INDIA UBIN0824640 BYPASS ROAD SANGAREDDY 2217
23 SANGAREDDY TS3638008_250423APB_FTO_27607 UNION BANK OF INDIA UBIN0824640 DOP 1750
24 SANGAREDDY TS3638008_250423APB_FTO_27607 Andhra Pradesh Grameena Vikas Bank APGV0008101 Sangareddy 13240
25 SANGAREDDY TS3638008_250423APB_FTO_27607 Telangana State Cooperative Apex Bank TSAB0017015 MEDAK DCCB LTD, SANGAREDDY 5807
26 SANGAREDDY TS3638008_250423APB_FTO_27607 Telangana State Cooperative Apex Bank TSAB0017021 THE MEDAK DCCB LTD, SANGAREDDY 4144
27 SANGAREDDY TS3638008_250423APB_FTO_27607 India Post Payments Bank IPOS0000001 SANGAREDDY 28935
28 SANGAREDDY TS3638008_250423APB_FTO_27607 DOP SBIN0000DOP General Post Office-CBS 5038

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