Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:11:54 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : MULUG
Fto No. : TS3645004_301223APB_FTO_279907
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 MULUG TS-45-004-025-001/230062
(GURTHURU THANDA) 		3645004000NRG24301220230202337 30/12/2023 Guguloth Rupika 3645004WL012566 Guguloth Rupika 00048 BKID0008680 655 655 Processed 03/02/2024 9991036442 GUGULOTHU RUPIKA FINO PAYMENTS BANK LTD(608001)
SubTotal 655 655
2 MULUG TS-45-004-006-005/010309
(MULUG) 		3645004000NRG24301220230202191 30/12/2023 Madanapally Padma 3645004WL012560 Madanapally Padma 00078 CNRB0013606 1367 1367 Processed 03/02/2024 9991036402 MANDHAPALLY PADMA PADMA CANARA BANK(508532)
3 MULUG TS-45-004-006-005/011160
(MULUG) 		3645004000NRG24301220230202198 30/12/2023 Gopu Bondaiah 3645004WL012560 Gopu Bondaiah 00078 CNRB0013606 1367 1367 Processed 03/02/2024 9991036405 BONDAIAH GOPU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 2734 2734
4 MULUG TS-45-004-006-005/011598
(MULUG) 		3645004000NRG24301220230202204 30/12/2023 Bhanuprasad 3645004WL012560 Bhanuprasad 00152 HDFC0001627 1568 1568 Processed 03/02/2024 9991036388 PERABOINA BHANU PRASAD UNION BANK OF INDIA(508500)
SubTotal 1568 1568
5 MULUG TS-45-004-006-005/50088
(MULUG) 		3645004000NRG24301220230202241 30/12/2023 Bogiri Rakesh 3645004WL012560 Bogiri Rakesh 00152 HDFC0008319 1685 1685 Processed 03/02/2024 9991036401 BOGIRI RAKESH UNION BANK OF INDIA(508500)
SubTotal 1685 1685
6 MULUG TS-45-004-025-001/230122
(GURTHURU THANDA) 		3645004000NRG24301220230202350 30/12/2023 Lakavath Thirupathi 3645004WL012566 Lakavath Thirupathi 00176 IDIB000H031 874 874 Processed 03/02/2024 9991036373 MR THIRUPATHI LAKAVATH STATE BANK OF INDIA(508548)
SubTotal 874 874
7 MULUG TS-45-004-025-001/230064
(GURTHURU THANDA) 		3645004000NRG24301220230202339 30/12/2023 Guguloth Kalyani 3645004WL012566 Guguloth Kalyani 00415 SBIN0006695 874 874 Processed 03/02/2024 9991036355 MS ESLAVATH KALYANI STATE BANK OF INDIA(508548)
SubTotal 874 874
8 MULUG TS-45-004-001-001/010297
(BANDARUPALLE) 		3645004000NRG24301220230202185 30/12/2023 Rajaiah 3645004WL012560 Rajaiah 00415 SBIN0020157 1256 1256 Processed 03/02/2024 9991036387 MR KUNCHAM RAJAIAH STATE BANK OF INDIA(508548)
9 MULUG TS-45-004-001-001/30163
(BANDARUPALLE) 		3645004000NRG24301220230202188 30/12/2023 Gannerla Dileep 3645004WL012560 Gannerla Dileep 00415 SBIN0020157 1256 1256 Processed 03/02/2024 9991036403 GANNERLA DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
10 MULUG TS-45-004-006-005/010313
(MULUG) 		3645004000NRG24301220230202192 30/12/2023 Jakkula Komala 3645004WL012560 Jakkula Komala 00415 SBIN0020157 1367 1367 Processed 03/02/2024 9991036390 JAKKULA KOMALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
11 MULUG TS-45-004-006-005/010963
(MULUG) 		3645004000NRG24301220230202196 30/12/2023 Lakshmi 3645004WL012560 Lakshmi 00415 SBIN0020157 1367 1367 Processed 03/02/2024 9991036404 MRS LAXMI BONTHALA STATE BANK OF INDIA(508548)
12 MULUG TS-45-004-006-005/011160
(MULUG) 		3645004000NRG24301220230202197 30/12/2023 Lakshmi 3645004WL012560 Lakshmi 00415 SBIN0020157 1367 1367 Processed 03/02/2024 9991036406 MRS LAXMI GOPU STATE BANK OF INDIA(508548)
13 MULUG TS-45-004-006-005/011167
(MULUG) 		3645004000NRG24301220230202199 30/12/2023 JAYA BOGIRI 3645004WL012560 JAYA BOGIRI 00415 SBIN0020157 1367 1367 Processed 03/02/2024 9991036362 MR JAYA BOGIRI STATE BANK OF INDIA(508548)
14 MULUG TS-45-004-006-005/011238
(MULUG) 		3645004000NRG24301220230202201 30/12/2023 LAVANYA MARRI 3645004WL012560 LAVANYA MARRI 00415 SBIN0020157 1568 1568 Processed 03/02/2024 9991036389 Mrs. MARRI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 MULUG TS-45-004-006-005/011951
(MULUG) 		3645004000NRG24301220230202208 30/12/2023 sarangapaani 3645004WL012560 sarangapaani 00415 SBIN0020157 1568 1568 Processed 03/02/2024 9991036398 MR SARANGAPANI SUTHARI STATE BANK OF INDIA(508548)
16 MULUG TS-45-004-006-005/011976
(MULUG) 		3645004000NRG24301220230202209 30/12/2023 KONUPULA LAXMI 3645004WL012560 KONUPULA LAXMI 00415 SBIN0020157 1568 1568 Processed 03/02/2024 9991036397 MRS KONUPULA LAXMI STATE BANK OF INDIA(508548)
17 MULUG TS-45-004-006-005/012076
(MULUG) 		3645004000NRG24301220230202211 30/12/2023 sandeep 3645004WL012560 sandeep 00415 SBIN0020157 1523 1523 Processed 03/02/2024 9991036438 MR SANDEEP GANDRAKOTA STATE BANK OF INDIA(508548)
18 MULUG TS-45-004-006-005/030262
(MULUG) 		3645004000NRG24301220230202236 30/12/2023 rajesh 3645004WL012560 rajesh 00415 SBIN0020157 1685 1685 Processed 03/02/2024 9991036399 MR KOTHAKONDA RAJESH STATE BANK OF INDIA(508548)
19 MULUG TS-45-004-009-008/010227
(ABBAPURAM) 		3645004000NRG24301220230202361 30/12/2023 Tirupathi 3645004WL012567 Tirupathi 00415 SBIN0020157 1124 1124 Processed 03/02/2024 9991036382 MR THIRUPATHI MOTAPOTHULA STATE BANK OF INDIA(508548)
20 MULUG TS-45-004-009-008/010245
(ABBAPURAM) 		3645004000NRG24301220230202364 30/12/2023 Ganesh 3645004WL012567 Ganesh 00415 SBIN0020157 1124 1124 Processed 03/02/2024 9991036427 BOLLA GANESH BANK OF BARODA(606985)
21 MULUG TS-45-004-009-008/010436
(ABBAPURAM) 		3645004000NRG24301220230202369 30/12/2023 Rajendar 3645004WL012567 Rajendar 00415 SBIN0020157 937 937 Processed 03/02/2024 9991036432 MR YALALA RAJENDER STATE BANK OF INDIA(508548)
22 MULUG TS-45-004-009-008/010438
(ABBAPURAM) 		3645004000NRG24301220230202370 30/12/2023 Bharathi 3645004WL012567 Bharathi 00415 SBIN0020157 1124 1124 Processed 03/02/2024 9991036433 MS MAILAGANI BHARATHI STATE BANK OF INDIA(508548)
23 MULUG TS-45-004-009-008/010489
(ABBAPURAM) 		3645004000NRG24301220230202372 30/12/2023 Raju 3645004WL012567 Raju 00415 SBIN0020157 749 749 Processed 03/02/2024 9991036367 BANOTH RAJU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
24 MULUG TS-45-004-025-001/230018
(GURTHURU THANDA) 		3645004000NRG24301220230202325 30/12/2023 Sikimdar 3645004WL012566 Sikimdar 00415 SBIN0020157 874 874 Processed 03/02/2024 9991036394 MR SIKINDER LAKAVATH STATE BANK OF INDIA(508548)
SubTotal 21824 21824
25 MULUG TS-45-004-011-009/090004
(DEVANAGAR) 		3645004000NRG24301220230202427 30/12/2023 sahas 3645004WL012568 sahas 00415 SBIN0020903 3881 3881 Processed 03/02/2024 9991036425 NANDIKONDA SAHAS HDFC BANK LTD(607152)
SubTotal 3881 3881
26 MULUG TS-45-004-011-009/040221
(DEVANAGAR) 		3645004000NRG24301220230202390 30/12/2023 Pranay reddy 3645004WL012568 Pranay reddy 00415 SBIN0021302 3881 3881 Processed 03/02/2024 9991036439 CHERUKUPALLI PRANAY REDDY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 3881 3881
27 MULUG TS-45-004-011-009/040439
(DEVANAGAR) 		3645004000NRG24301220230202407 30/12/2023 anusha 3645004WL012568 anusha 00415 SBIN0022066 1194 1194 Processed 03/02/2024 9991036376 Mrs. BOMMARAVENI ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MULUG TS-45-004-011-009/040440
(DEVANAGAR) 		3645004000NRG24301220230202408 30/12/2023 balakrishna 3645004WL012568 balakrishna 00415 SBIN0022066 1194 1194 Processed 03/02/2024 9991036374 BOMMARAVENI BALAKRISHNA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
29 MULUG TS-45-004-011-009/040440
(DEVANAGAR) 		3645004000NRG24301220230202409 30/12/2023 mamatha 3645004WL012568 mamatha 00415 SBIN0022066 1194 1194 Processed 03/02/2024 9991036377 Mr. BOMMARAVENI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MULUG TS-45-004-011-009/040470
(DEVANAGAR) 		3645004000NRG24301220230202413 30/12/2023 Harikrishna 3645004WL012568 Harikrishna 00415 SBIN0022066 1194 1194 Processed 03/02/2024 9991036378 Mr. BOMMARAVENI HARIKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MULUG TS-45-004-011-009/040470
(DEVANAGAR) 		3645004000NRG24301220230202414 30/12/2023 Shilaja 3645004WL012568 Shilaja 00415 SBIN0022066 1194 1194 Processed 03/02/2024 9991036375 BOMMARAVENI SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MULUG TS-45-004-011-009/040537
(DEVANAGAR) 		3645004000NRG24301220230202420 30/12/2023 Vijay Kumar 3645004WL012568 Vijay Kumar 00415 SBIN0022066 1194 1194 Processed 03/02/2024 9991036384 MR VIJAY KUMAR BOMMARAVENI STATE BANK OF INDIA(508548)
33 MULUG TS-45-004-025-001/230039
(GURTHURU THANDA) 		3645004000NRG24301220230202336 30/12/2023 Tharamma 3645004WL012566 Tharamma 00415 SBIN0022066 874 874 Processed 03/02/2024 9991036365 LAKAVATH THARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MULUG TS-45-004-025-001/230069
(GURTHURU THANDA) 		3645004000NRG24301220230202341 30/12/2023 Guguloth Rajendar 3645004WL012566 Guguloth Rajendar 00415 SBIN0022066 874 874 Processed 03/02/2024 9991036421 MR RAJENDAR GUGULOTH STATE BANK OF INDIA(508548)
35 MULUG TS-45-004-025-001/230091
(GURTHURU THANDA) 		3645004000NRG24301220230202344 30/12/2023 Bhukya Veeraprasad 3645004WL012566 Bhukya Veeraprasad 00415 SBIN0022066 874 874 Processed 03/02/2024 9991036434 BHUKYA VEERAPRASAD FINO PAYMENTS BANK LTD(608001)
SubTotal 9786 9786
36 MULUG TS-45-004-019-014/010426
(KOTHUR) 		3645004000NRG24301220230202001 30/12/2023 Gannaram Suramma 3645004WL012555 Gannaram Suramma 00468 UBIN0802671 514 514 Processed 03/02/2024 9991036288 GANNARAM SURAMMA UNION BANK OF INDIA(508500)
37 MULUG TS-45-004-019-014/010704
(KOTHUR) 		3645004000NRG24301220230202160 30/12/2023 Lavanya 3645004WL012557 Lavanya 00468 UBIN0802671 514 514 Processed 03/02/2024 9991036289 PENUKA LAVANYA UNION BANK OF INDIA(508500)
38 MULUG TS-45-004-030-001/030016
(RAINIGUDEM) 		3645004000NRG24301220230201992 30/12/2023 Dabbagatla Aruna 3645004WL012553 Dabbagatla Aruna 00468 UBIN0802671 1414 1414 Processed 03/02/2024 9991036287 ARUNA DABAGATLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 2442 2442
39 MULUG TS-45-004-011-009/90028
(DEVANAGAR) 		3645004000NRG24301220230202430 30/12/2023 Mukkamula Vennela 3645004WL012568 Mukkamula Vennela 00468 UBIN0814245 3583 3583 Processed 03/02/2024 9991036301 MUKKAMULA VENNELA UNION BANK OF INDIA(508500)
SubTotal 3583 3583
40 MULUG TS-45-004-006-005/50088
(MULUG) 		3645004000NRG24301220230202242 30/12/2023 Jungari Anjali 3645004WL012560 Jungari Anjali 00468 UBIN0823147 1685 1685 Processed 03/02/2024 9991036352 JUNGARI ANJALI UNION BANK OF INDIA(508500)
SubTotal 1685 1685
41 MULUG TS-45-004-011-009/90028
(DEVANAGAR) 		3645004000NRG24301220230202429 30/12/2023 Mukkamula Jyothi 3645004WL012568 Mukkamula Jyothi 00468 UBIN0824101 3583 3583 Processed 03/02/2024 9991036361 MUKKAMULA JYOTHI UNION BANK OF INDIA(508500)
SubTotal 3583 3583
42 MULUG TS-45-004-006-005/011598
(MULUG) 		3645004000NRG24301220230202203 30/12/2023 Peraboina Shiva Prasad 3645004WL012560 Peraboina Shiva Prasad 00468 UBIN0826341 1568 1568 Processed 03/02/2024 9991036350 PERABOINA SHIVA PRASAD UNION BANK OF INDIA(508500)
43 MULUG TS-45-004-006-005/50071
(MULUG) 		3645004000NRG24301220230202240 30/12/2023 Rajukumar 3645004WL012560 Rajukumar 00468 UBIN0826341 1685 1685 Processed 03/02/2024 9991036353 Mr. SAMRAJYA RAJKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 MULUG TS-45-004-006-005/50071
(MULUG) 		3645004000NRG24301220230202239 30/12/2023 Shaheen 3645004WL012560 Shaheen 00468 UBIN0826341 1685 1685 Processed 03/02/2024 9991036351 Mrs. Shaheen Shaheen ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4938 4938
45 MULUG TS-45-004-011-009/040539
(DEVANAGAR) 		3645004000NRG24301220230202244 30/12/2023 Srikanth 3645004WL012561 Srikanth 00554 KKBK0007463 3314 3314 Processed 03/02/2024 9991036300 MR MADISHETTY SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 3314 3314
46 MULUG TS-45-004-011-009/040052
(DEVANAGAR) 		3645004000NRG24301220230202377 30/12/2023 Sammayya 3645004WL012568 Sammayya 00684 APGV0005123 2986 2986 Processed 03/02/2024 9991036395 Mr. BOMMARAVENI SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MULUG TS-45-004-011-009/040254
(DEVANAGAR) 		3645004000NRG24301220230202393 30/12/2023 Venkateshwar Rao 3645004WL012568 Venkateshwar Rao 00684 APGV0005123 3881 3881 Processed 03/02/2024 9991036430 MORE VENKATESWAR RAO THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
48 MULUG TS-45-004-011-009/040352
(DEVANAGAR) 		3645004000NRG24301220230202401 30/12/2023 Kumaraswamy 3645004WL012568 Kumaraswamy 00684 APGV0005123 2090 2090 Processed 03/02/2024 9991036426 MR KUMARASWAMY SINGARABOINA STATE BANK OF INDIA(508548)
49 MULUG TS-45-004-011-009/040439
(DEVANAGAR) 		3645004000NRG24301220230202406 30/12/2023 shivakrishna 3645004WL012568 shivakrishna 00684 APGV0005123 1194 1194 Processed 03/02/2024 9991036379 Mr. BOMMARAVENI SHIVAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 MULUG TS-45-004-011-009/040442
(DEVANAGAR) 		3645004000NRG24301220230202410 30/12/2023 nagaraju 3645004WL012568 nagaraju 00684 APGV0005123 3583 3583 Processed 03/02/2024 9991036385 Mr. GUDELLI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 MULUG TS-45-004-011-009/040442
(DEVANAGAR) 		3645004000NRG24301220230202411 30/12/2023 saritha 3645004WL012568 saritha 00684 APGV0005123 3583 3583 Processed 03/02/2024 9991036381 Mrs. Gudelli Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 MULUG TS-45-004-011-009/040467
(DEVANAGAR) 		3645004000NRG24301220230202412 30/12/2023 Sabia 3645004WL012568 Sabia 00684 APGV0005123 3583 3583 Processed 03/02/2024 9991036429 Mrs. MOHMMAD SABIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 MULUG TS-45-004-011-009/040493
(DEVANAGAR) 		3645004000NRG24301220230202417 30/12/2023 Sathish 3645004WL012568 Sathish 00684 APGV0005123 1791 1791 Processed 03/02/2024 9991036386 BOMMARAVENI SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
54 MULUG TS-45-004-011-009/040531
(DEVANAGAR) 		3645004000NRG24301220230202419 30/12/2023 Yakub Pasha 3645004WL012568 Yakub Pasha 00684 APGV0005123 3583 3583 Processed 03/02/2024 9991036428 Mr. MAHAMMAD YAKUB PASHA S O AFJAL BIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 MULUG TS-45-004-011-009/040564
(DEVANAGAR) 		3645004000NRG24301220230202423 30/12/2023 Sulochana 3645004WL012568 Sulochana 00684 APGV0005123 1493 1493 Processed 03/02/2024 9991036380 Mrs. BOMMARAVENI SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 MULUG TS-45-004-011-009/90014
(DEVANAGAR) 		3645004000NRG24301220230202428 30/12/2023 Vajja Aravind 3645004WL012568 Vajja Aravind 00684 APGV0005123 2389 2389 Processed 03/02/2024 9991036371 Mr. VAJJA ARAVIND SO SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 MULUG TS-45-004-025-001/230002
(GURTHURU THANDA) 		3645004000NRG24301220230202318 30/12/2023 Raani 3645004WL012566 Raani 00684 APGV0005123 874 874 Processed 03/02/2024 9991036444 LAKAVATH EENAMMA FINO PAYMENTS BANK LTD(608001)
58 MULUG TS-45-004-025-001/230019
(GURTHURU THANDA) 		3645004000NRG24301220230202326 30/12/2023 Mamgamma 3645004WL012566 Mamgamma 00684 APGV0005123 874 874 Processed 03/02/2024 9991036368 Ms. LAKAVATH MANGAMMA W O BHEEKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 MULUG TS-45-004-025-001/230087
(GURTHURU THANDA) 		3645004000NRG24301220230202343 30/12/2023 Guguloth Rangamma 3645004WL012566 Guguloth Rangamma 00684 APGV0005123 874 874 Processed 03/02/2024 9991036369 GUGULOTH RANGAMMA FINO PAYMENTS BANK LTD(608001)
60 MULUG TS-45-004-025-001/230091
(GURTHURU THANDA) 		3645004000NRG24301220230202345 30/12/2023 Bhukya Rama 3645004WL012566 Bhukya Rama 00684 APGV0005123 874 874 Processed 03/02/2024 9991036435 Bhukya Rama FINO PAYMENTS BANK LTD(608001)
61 MULUG TS-45-004-025-001/230098
(GURTHURU THANDA) 		3645004000NRG24301220230202346 30/12/2023 Banoth Soundarya 3645004WL012566 Banoth Soundarya 00684 APGV0005123 874 874 Processed 03/02/2024 9991036441 Mr. GUGULOTHU SOUNDARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 MULUG TS-45-004-025-001/230113
(GURTHURU THANDA) 		3645004000NRG24301220230202349 30/12/2023 Guguloth Bhulli 3645004WL012566 Guguloth Bhulli 00684 APGV0005123 874 874 Processed 03/02/2024 9991036370 Gugulothu Bhulli FINO PAYMENTS BANK LTD(608001)
SubTotal 35400 35400
63 MULUG TS-45-004-006-005/010571
(MULUG) 		3645004000NRG24301220230202195 30/12/2023 Parvataalu 3645004WL012560 Parvataalu 00684 APGV0005128 1367 1367 Processed 03/02/2024 9991036393 Mr. PERABOINA PARVATHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 MULUG TS-45-004-006-005/011170
(MULUG) 		3645004000NRG24301220230202200 30/12/2023 RAUITA 3645004WL012560 RAUITA 00684 APGV0005128 1367 1367 Processed 03/02/2024 9991036366 MRS RAJITHA SRIRAMULA STATE BANK OF INDIA(508548)
65 MULUG TS-45-004-006-005/011542
(MULUG) 		3645004000NRG24301220230202202 30/12/2023 Sarojana 3645004WL012560 Sarojana 00684 APGV0005128 1568 1568 Processed 03/02/2024 9991036363 Mrs. KOTHAKONDA SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 MULUG TS-45-004-006-005/011618
(MULUG) 		3645004000NRG24301220230202205 30/12/2023 jyothi 3645004WL012560 jyothi 00684 APGV0005128 1307 1307 Processed 03/02/2024 9991036364 JYOTHI MASRAGANI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
67 MULUG TS-45-004-006-005/012076
(MULUG) 		3645004000NRG24301220230202212 30/12/2023 swapna 3645004WL012560 swapna 00684 APGV0005128 1523 1523 Processed 03/02/2024 9991036440 MS MARRI SWAPNA STATE BANK OF INDIA(508548)
68 MULUG TS-45-004-006-005/020013
(MULUG) 		3645004000NRG24301220230202215 30/12/2023 Dudabiona Jyothi 3645004WL012560 Dudabiona Jyothi 00684 APGV0005128 1616 1616 Processed 03/02/2024 9991036391 MRS JYOTHI DUDABOINA STATE BANK OF INDIA(508548)
69 MULUG TS-45-004-006-005/020013
(MULUG) 		3645004000NRG24301220230202214 30/12/2023 Dudaboina Ramesh 3645004WL012560 Dudaboina Ramesh 00684 APGV0005128 1616 1616 Processed 03/02/2024 9991036392 Mr. DUDABOINA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 MULUG TS-45-004-006-005/030032
(MULUG) 		3645004000NRG24301220230202220 30/12/2023 Munthurthi Vanakka 3645004WL012560 Munthurthi Vanakka 00684 APGV0005128 1616 1616 Processed 03/02/2024 9991036400 VANAMALA MANTHURTHI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
71 MULUG TS-45-004-006-005/030267
(MULUG) 		3645004000NRG24301220230202237 30/12/2023 chandrayy 3645004WL012560 chandrayy 00684 APGV0005128 1685 1685 Processed 03/02/2024 9991036443 MR CHANDRA REDDY METTU STATE BANK OF INDIA(508548)
72 MULUG TS-45-004-006-005/030267
(MULUG) 		3645004000NRG24301220230202238 30/12/2023 komala 3645004WL012560 komala 00684 APGV0005128 1685 1685 Processed 03/02/2024 9991036431 Mrs. Mettu Komala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15350 15350
73 MULUG TS-45-004-006-005/012077
(MULUG) 		3645004000NRG24301220230202213 30/12/2023 Veerakka 3645004WL012560 Veerakka 00685 TSAB0021012 1616 1616 Processed 03/02/2024 9991036322 KASUBOSULA VEERAKKA STATE BANK OF INDIA(508548)
74 MULUG TS-45-004-006-005/020032
(MULUG) 		3645004000NRG24301220230202216 30/12/2023 Maddi Sambaiah 3645004WL012560 Maddi Sambaiah 00685 TSAB0021012 1347 1347 Processed 03/02/2024 9991036349 Sambaiah Maddi Maddi GENERAL POST OFFICE(607245)
SubTotal 2963 2963
75 MULUG TS-45-004-025-001/180013
(GURTHURU THANDA) 		3645004000NRG24301220230202252 30/12/2023 Chamdru 3645004WL012566 Chamdru 00688 FINO0000001 874 874 Processed 03/02/2024 9991036344 BHUKYA CHANDRU FINO PAYMENTS BANK LTD(608001)
76 MULUG TS-45-004-025-001/180013
(GURTHURU THANDA) 		3645004000NRG24301220230202251 30/12/2023 Ramgamma 3645004WL012566 Ramgamma 00688 FINO0000001 874 874 Processed 03/02/2024 9991036343 BHUKYA RANGAMMA FINO PAYMENTS BANK LTD(608001)
77 MULUG TS-45-004-025-001/180014
(GURTHURU THANDA) 		3645004000NRG24301220230202253 30/12/2023 Vemkateswaralu 3645004WL012566 Vemkateswaralu 00688 FINO0000001 874 874 Processed 03/02/2024 9991036345 DHARAVATH VENKATESHWARLU FINO PAYMENTS BANK LTD(608001)
78 MULUG TS-45-004-025-001/180020
(GURTHURU THANDA) 		3645004000NRG24301220230202255 30/12/2023 Narasimha 3645004WL012566 Narasimha 00688 FINO0000001 874 874 Processed 03/02/2024 9991036342 BHUKYA NARSIMHA FINO PAYMENTS BANK LTD(608001)
79 MULUG TS-45-004-025-001/180029
(GURTHURU THANDA) 		3645004000NRG24301220230202256 30/12/2023 Amjamma 3645004WL012566 Amjamma 00688 FINO0000001 874 874 Processed 03/02/2024 9991036347 ISLAVATH ANJAMMA FINO PAYMENTS BANK LTD(608001)
80 MULUG TS-45-004-025-001/180029
(GURTHURU THANDA) 		3645004000NRG24301220230202257 30/12/2023 Ravi 3645004WL012566 Ravi 00688 FINO0000001 874 874 Processed 03/02/2024 9991036346 ISLAVATH RAVI FINO PAYMENTS BANK LTD(608001)
81 MULUG TS-45-004-025-001/180037
(GURTHURU THANDA) 		3645004000NRG24301220230202258 30/12/2023 Bichchu 3645004WL012566 Bichchu 00688 FINO0000001 874 874 Processed 03/02/2024 9991036339 GUGULOTH BIKSHAM FINO PAYMENTS BANK LTD(608001)
82 MULUG TS-45-004-025-001/180042
(GURTHURU THANDA) 		3645004000NRG24301220230202259 30/12/2023 Kaika 3645004WL012566 Kaika 00688 FINO0000001 874 874 Processed 03/02/2024 9991036319 BHUKYA KAIKA FINO PAYMENTS BANK LTD(608001)
83 MULUG TS-45-004-025-001/180042
(GURTHURU THANDA) 		3645004000NRG24301220230202260 30/12/2023 Limbaa 3645004WL012566 Limbaa 00688 FINO0000001 874 874 Processed 03/02/2024 9991036335 BHUKYA LIMBA FINO PAYMENTS BANK LTD(608001)
84 MULUG TS-45-004-025-001/180069
(GURTHURU THANDA) 		3645004000NRG24301220230202264 30/12/2023 Mamgi 3645004WL012566 Mamgi 00688 FINO0000001 874 874 Processed 03/02/2024 9991036338 GUGULOTH MANGAMMA FINO PAYMENTS BANK LTD(608001)
85 MULUG TS-45-004-025-001/180077
(GURTHURU THANDA) 		3645004000NRG24301220230202265 30/12/2023 Bondi 3645004WL012566 Bondi 00688 FINO0000001 874 874 Processed 03/02/2024 9991036348 GUGULOTH BONDI FINO PAYMENTS BANK LTD(608001)
86 MULUG TS-45-004-025-001/180078
(GURTHURU THANDA) 		3645004000NRG24301220230202266 30/12/2023 Dwaali 3645004WL012566 Dwaali 00688 FINO0000001 874 874 Processed 03/02/2024 9991036312 BHUKYA DHALI FINO PAYMENTS BANK LTD(608001)
87 MULUG TS-45-004-025-001/180087
(GURTHURU THANDA) 		3645004000NRG24301220230202267 30/12/2023 Hussen 3645004WL012566 Hussen 00688 FINO0000001 874 874 Processed 03/02/2024 9991036340 Dharaavath Hussain FINO PAYMENTS BANK LTD(608001)
88 MULUG TS-45-004-025-001/180093
(GURTHURU THANDA) 		3645004000NRG24301220230202268 30/12/2023 Vemkanna 3645004WL012566 Vemkanna 00688 FINO0000001 874 874 Processed 03/02/2024 9991036321 DHARAVATH VENKANNA FINO PAYMENTS BANK LTD(608001)
89 MULUG TS-45-004-025-001/210006
(GURTHURU THANDA) 		3645004000NRG24301220230202273 30/12/2023 Kaika 3645004WL012566 Kaika 00688 FINO0000001 437 437 Processed 03/02/2024 9991036307 GUGULOTHU KAIKA FINO PAYMENTS BANK LTD(608001)
90 MULUG TS-45-004-025-001/210007
(GURTHURU THANDA) 		3645004000NRG24301220230202274 30/12/2023 G Chilakamma 3645004WL012566 G Chilakamma 00688 FINO0000001 874 874 Processed 03/02/2024 9991036336 GUGULOTHU CHILKAMMA FINO PAYMENTS BANK LTD(608001)
91 MULUG TS-45-004-025-001/210008
(GURTHURU THANDA) 		3645004000NRG24301220230202275 30/12/2023 Raajili 3645004WL012566 Raajili 00688 FINO0000001 874 874 Processed 03/02/2024 9991036334 GUGULOTHU RAJLI FINO PAYMENTS BANK LTD(608001)
92 MULUG TS-45-004-025-001/210008
(GURTHURU THANDA) 		3645004000NRG24301220230202276 30/12/2023 Sajja 3645004WL012566 Sajja 00688 FINO0000001 874 874 Processed 03/02/2024 9991036316 GUGULOTHU SARIYA FINO PAYMENTS BANK LTD(608001)
93 MULUG TS-45-004-025-001/210012
(GURTHURU THANDA) 		3645004000NRG24301220230202277 30/12/2023 Mohini 3645004WL012566 Mohini 00688 FINO0000001 874 874 Processed 03/02/2024 9991036327 BANOTHU MOYINI FINO PAYMENTS BANK LTD(608001)
94 MULUG TS-45-004-025-001/210012
(GURTHURU THANDA) 		3645004000NRG24301220230202278 30/12/2023 Swaami 3645004WL012566 Swaami 00688 FINO0000001 655 655 Processed 03/02/2024 9991036328 BANOTHU SWAMY FINO PAYMENTS BANK LTD(608001)
95 MULUG TS-45-004-025-001/210014
(GURTHURU THANDA) 		3645004000NRG24301220230202279 30/12/2023 Jamli 3645004WL012566 Jamli 00688 FINO0000001 874 874 Processed 03/02/2024 9991036323 Banothu Jamli FINO PAYMENTS BANK LTD(608001)
96 MULUG TS-45-004-025-001/210014
(GURTHURU THANDA) 		3645004000NRG24301220230202280 30/12/2023 Panya 3645004WL012566 Panya 00688 FINO0000001 437 437 Processed 03/02/2024 9991036326 BANOTHU PANYA FINO PAYMENTS BANK LTD(608001)
97 MULUG TS-45-004-025-001/210029
(GURTHURU THANDA) 		3645004000NRG24301220230202281 30/12/2023 Sonimma 3645004WL012566 Sonimma 00688 FINO0000001 874 874 Processed 03/02/2024 9991036333 BANOTHU SONY FINO PAYMENTS BANK LTD(608001)
98 MULUG TS-45-004-025-001/210029
(GURTHURU THANDA) 		3645004000NRG24301220230202282 30/12/2023 Srinu 3645004WL012566 Srinu 00688 FINO0000001 874 874 Processed 03/02/2024 9991036360 Banothu Srinu FINO PAYMENTS BANK LTD(608001)
99 MULUG TS-45-004-025-001/210031
(GURTHURU THANDA) 		3645004000NRG24301220230202284 30/12/2023 E Keli 3645004WL012566 E Keli 00688 FINO0000001 874 874 Processed 03/02/2024 9991036332 ESLAVATHU KELI FINO PAYMENTS BANK LTD(608001)
100 MULUG TS-45-004-025-001/210031
(GURTHURU THANDA) 		3645004000NRG24301220230202283 30/12/2023 Laalu 3645004WL012566 Laalu 00688 FINO0000001 874 874 Processed 03/02/2024 9991036330 ISLAVATHU LALU FINO PAYMENTS BANK LTD(608001)
101 MULUG TS-45-004-025-001/210032
(GURTHURU THANDA) 		3645004000NRG24301220230202286 30/12/2023 Bujji 3645004WL012566 Bujji 00688 FINO0000001 874 874 Processed 03/02/2024 9991036303 ISLAVATHU BUJJI FINO PAYMENTS BANK LTD(608001)
102 MULUG TS-45-004-025-001/210032
(GURTHURU THANDA) 		3645004000NRG24301220230202285 30/12/2023 Narasimha 3645004WL012566 Narasimha 00688 FINO0000001 874 874 Processed 03/02/2024 9991036304 ISLAVATHU NARSIMHA FINO PAYMENTS BANK LTD(608001)
103 MULUG TS-45-004-025-001/210033
(GURTHURU THANDA) 		3645004000NRG24301220230202287 30/12/2023 Narasimha 3645004WL012566 Narasimha 00688 FINO0000001 874 874 Processed 03/02/2024 9991036306 GUGULOTHU NARSIMHA FINO PAYMENTS BANK LTD(608001)
104 MULUG TS-45-004-025-001/210033
(GURTHURU THANDA) 		3645004000NRG24301220230202288 30/12/2023 Saroja 3645004WL012566 Saroja 00688 FINO0000001 874 874 Processed 03/02/2024 9991036305 GUGULOTHU SAROJA FINO PAYMENTS BANK LTD(608001)
105 MULUG TS-45-004-025-001/210040
(GURTHURU THANDA) 		3645004000NRG24301220230202290 30/12/2023 Chena 3645004WL012566 Chena 00688 FINO0000001 874 874 Processed 03/02/2024 9991036324 Banothu Cheena FINO PAYMENTS BANK LTD(608001)
106 MULUG TS-45-004-025-001/210040
(GURTHURU THANDA) 		3645004000NRG24301220230202289 30/12/2023 Hemi 3645004WL012566 Hemi 00688 FINO0000001 655 655 Processed 03/02/2024 9991036302 Banothu Hemi FINO PAYMENTS BANK LTD(608001)
107 MULUG TS-45-004-025-001/210045
(GURTHURU THANDA) 		3645004000NRG24301220230202291 30/12/2023 G Bujji 3645004WL012566 G Bujji 00688 FINO0000001 874 874 Processed 03/02/2024 9991036337 GUGULOTHU SWARUPA FINO PAYMENTS BANK LTD(608001)
108 MULUG TS-45-004-025-001/210045
(GURTHURU THANDA) 		3645004000NRG24301220230202292 30/12/2023 G Narasimha 3645004WL012566 G Narasimha 00688 FINO0000001 874 874 Processed 03/02/2024 9991036329 GUGULOTHU NARSIMHA FINO PAYMENTS BANK LTD(608001)
109 MULUG TS-45-004-025-001/210066
(GURTHURU THANDA) 		3645004000NRG24301220230202294 30/12/2023 Neela 3645004WL012566 Neela 00688 FINO0000001 874 874 Processed 03/02/2024 9991036325 BANOTHU NEELAMMA FINO PAYMENTS BANK LTD(608001)
110 MULUG TS-45-004-025-001/210067
(GURTHURU THANDA) 		3645004000NRG24301220230202295 30/12/2023 Kavitha 3645004WL012566 Kavitha 00688 FINO0000001 874 874 Processed 03/02/2024 9991036331 ISLAVATHU KAVITHA FINO PAYMENTS BANK LTD(608001)
111 MULUG TS-45-004-025-001/220005
(GURTHURU THANDA) 		3645004000NRG24301220230202299 30/12/2023 Padma 3645004WL012566 Padma 00688 FINO0000001 874 874 Processed 03/02/2024 9991036356 Gugulothu Padma FINO PAYMENTS BANK LTD(608001)
112 MULUG TS-45-004-025-001/230003
(GURTHURU THANDA) 		3645004000NRG24301220230202319 30/12/2023 Mamgya 3645004WL012566 Mamgya 00688 FINO0000001 874 874 Processed 03/02/2024 9991036310 LAKAVATH MANGYA FINO PAYMENTS BANK LTD(608001)
113 MULUG TS-45-004-025-001/230004
(GURTHURU THANDA) 		3645004000NRG24301220230202320 30/12/2023 Kishan 3645004WL012566 Kishan 00688 FINO0000001 874 874 Processed 03/02/2024 9991036311 LAKAVATH KISHAN FINO PAYMENTS BANK LTD(608001)
114 MULUG TS-45-004-025-001/230005
(GURTHURU THANDA) 		3645004000NRG24301220230202321 30/12/2023 Ambaali 3645004WL012566 Ambaali 00688 FINO0000001 874 874 Processed 03/02/2024 9991036320 LAKAVATH AMBALI FINO PAYMENTS BANK LTD(608001)
115 MULUG TS-45-004-025-001/230006
(GURTHURU THANDA) 		3645004000NRG24301220230202322 30/12/2023 Neji 3645004WL012566 Neji 00688 FINO0000001 874 874 Processed 03/02/2024 9991036309 LAKAVATH NEJI FINO PAYMENTS BANK LTD(608001)
116 MULUG TS-45-004-025-001/230011
(GURTHURU THANDA) 		3645004000NRG24301220230202323 30/12/2023 Baddu 3645004WL012566 Baddu 00688 FINO0000001 874 874 Processed 03/02/2024 9991036314 LAKAVATH BADDU FINO PAYMENTS BANK LTD(608001)
117 MULUG TS-45-004-025-001/230022
(GURTHURU THANDA) 		3645004000NRG24301220230202327 30/12/2023 Bujji 3645004WL012566 Bujji 00688 FINO0000001 874 874 Processed 03/02/2024 9991036308 LAKAVATH BUJJI FINO PAYMENTS BANK LTD(608001)
118 MULUG TS-45-004-025-001/230023
(GURTHURU THANDA) 		3645004000NRG24301220230202329 30/12/2023 Harsing 3645004WL012566 Harsing 00688 FINO0000001 874 874 Processed 03/02/2024 9991036317 LAKAVATH HARISINGH FINO PAYMENTS BANK LTD(608001)
119 MULUG TS-45-004-025-001/230023
(GURTHURU THANDA) 		3645004000NRG24301220230202328 30/12/2023 Sunaali 3645004WL012566 Sunaali 00688 FINO0000001 874 874 Processed 03/02/2024 9991036341 LAKAVATH SUVALI FINO PAYMENTS BANK LTD(608001)
120 MULUG TS-45-004-025-001/230024
(GURTHURU THANDA) 		3645004000NRG24301220230202330 30/12/2023 Somlaa 3645004WL012566 Somlaa 00688 FINO0000001 874 874 Processed 03/02/2024 9991036313 LAKAVATH SOMLA FINO PAYMENTS BANK LTD(608001)
121 MULUG TS-45-004-025-001/230025
(GURTHURU THANDA) 		3645004000NRG24301220230202331 30/12/2023 Sajjan 3645004WL012566 Sajjan 00688 FINO0000001 874 874 Processed 03/02/2024 9991036318 LAKAVATH SAJJAN FINO PAYMENTS BANK LTD(608001)
122 MULUG TS-45-004-025-001/230026
(GURTHURU THANDA) 		3645004000NRG24301220230202332 30/12/2023 Badri 3645004WL012566 Badri 00688 FINO0000001 874 874 Processed 03/02/2024 9991036315 LAKAVATH BADRI FINO PAYMENTS BANK LTD(608001)
123 MULUG TS-45-004-025-001/230027
(GURTHURU THANDA) 		3645004000NRG24301220230202333 30/12/2023 Lakavath Ramesh 3645004WL012566 Lakavath Ramesh 00688 FINO0000001 874 874 Processed 03/02/2024 9991036359 Lakavath Ramesh FINO PAYMENTS BANK LTD(608001)
124 MULUG TS-45-004-025-001/230175
(GURTHURU THANDA) 		3645004000NRG24301220230202351 30/12/2023 Lakavath Pavan 3645004WL012566 Lakavath Pavan 00688 FINO0000001 874 874 Processed 03/02/2024 9991036358 LAKAVATH PAVAN FINO PAYMENTS BANK LTD(608001)
125 MULUG TS-45-004-025-001/230176
(GURTHURU THANDA) 		3645004000NRG24301220230202352 30/12/2023 Lakavath Yakub 3645004WL012566 Lakavath Yakub 00688 FINO0000001 874 874 Processed 03/02/2024 9991036354 Lakavath Yakub FINO PAYMENTS BANK LTD(608001)
126 MULUG TS-45-004-025-001/230177
(GURTHURU THANDA) 		3645004000NRG24301220230202353 30/12/2023 Lakavath Naveen 3645004WL012566 Lakavath Naveen 00688 FINO0000001 874 874 Processed 03/02/2024 9991036357 LAKAVATH NAVEEN FINO PAYMENTS BANK LTD(608001)
SubTotal 44136 44136
127 MULUG TS-45-004-011-009/040557
(DEVANAGAR) 		3645004000NRG24301220230202422 30/12/2023 ramarao 3645004WL012568 ramarao 00691 IPOS0000001 3583 3583 Processed 03/02/2024 9991036299 KADARI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
128 MULUG TS-45-004-011-009/040580
(DEVANAGAR) 		3645004000NRG24301220230202424 30/12/2023 Ellamma 3645004WL012568 Ellamma 00691 IPOS0000001 3881 3881 Processed 03/02/2024 9991036291 Ellamma Chelimaala Chelim GENERAL POST OFFICE(607245)
129 MULUG TS-45-004-025-001/180057
(GURTHURU THANDA) 		3645004000NRG24301220230202262 30/12/2023 Kishan 3645004WL012566 Kishan 00691 IPOS0000001 874 874 Processed 03/02/2024 9991036298 DHARAVATH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
130 MULUG TS-45-004-025-001/180057
(GURTHURU THANDA) 		3645004000NRG24301220230202263 30/12/2023 Rajita 3645004WL012566 Rajita 00691 IPOS0000001 874 874 Processed 03/02/2024 9991036297 DHARAVATH RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
131 MULUG TS-45-004-025-001/180101
(GURTHURU THANDA) 		3645004000NRG24301220230202270 30/12/2023 Rama 3645004WL012566 Rama 00691 IPOS0000001 874 874 Processed 03/02/2024 9991036292 GUGULOTH RAMA FINO PAYMENTS BANK LTD(608001)
132 MULUG TS-45-004-025-001/180102
(GURTHURU THANDA) 		3645004000NRG24301220230202272 30/12/2023 parvathi 3645004WL012566 parvathi 00691 IPOS0000001 874 874 Processed 03/02/2024 9991036295 BHUKYA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MULUG TS-45-004-025-001/180102
(GURTHURU THANDA) 		3645004000NRG24301220230202271 30/12/2023 yakoob 3645004WL012566 yakoob 00691 IPOS0000001 655 655 Processed 03/02/2024 9991036294 BHUKYA YAKUB INDIA POST PAYMENTS BANK LIMITED(508528)
134 MULUG TS-45-004-025-001/230038
(GURTHURU THANDA) 		3645004000NRG24301220230202335 30/12/2023 Chandru 3645004WL012566 Chandru 00691 IPOS0000001 874 874 Processed 03/02/2024 9991036290 Mr. LAKAVATH CHANDRU W O KESHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 MULUG TS-45-004-025-001/230038
(GURTHURU THANDA) 		3645004000NRG24301220230202334 30/12/2023 Mangamma 3645004WL012566 Mangamma 00691 IPOS0000001 874 874 Processed 03/02/2024 9991036296 LAKAVATH MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 MULUG TS-45-004-025-001/230108
(GURTHURU THANDA) 		3645004000NRG24301220230202348 30/12/2023 Guguloth Saritha 3645004WL012566 Guguloth Saritha 00691 IPOS0000001 874 874 Processed 03/02/2024 9991036293 GUGULOTHU SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14237 14237
137 MULUG TS-45-004-009-008/010436
(ABBAPURAM) 		3645004000NRG24301220230202368 30/12/2023 Saramma 3645004WL012567 Saramma 00710 SBIN0000DOP 562 562 Processed 03/02/2024 9991036436 MRS SARAMMA YALALA STATE BANK OF INDIA(508548)
138 MULUG TS-45-004-009-008/020033
(ABBAPURAM) 		3645004000NRG24301220230202373 30/12/2023 Shamkar 3645004WL012567 Shamkar 00710 SBIN0000DOP 1124 1124 Processed 03/02/2024 9991036424 GADE SHANKAR THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
139 MULUG TS-45-004-009-008/020120
(ABBAPURAM) 		3645004000NRG24301220230202374 30/12/2023 Sudaakar 3645004WL012567 Sudaakar 00710 SBIN0000DOP 1124 1124 Processed 03/02/2024 9991036396 SUDHAKAR SUNKARI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
140 MULUG TS-45-004-009-008/020120
(ABBAPURAM) 		3645004000NRG24301220230202375 30/12/2023 Swarupa 3645004WL012567 Swarupa 00710 SBIN0000DOP 1124 1124 Processed 03/02/2024 9991036437 MRS SWARUPA SUNKARI STATE BANK OF INDIA(508548)
141 MULUG TS-45-004-011-009/040201
(DEVANAGAR) 		3645004000NRG24301220230202386 30/12/2023 Komrayya 3645004WL012568 Komrayya 00710 SBIN0000DOP 3583 3583 Processed 03/02/2024 9991036383 Mr. KOMARAYYA MADDINENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 MULUG TS-45-004-019-014/010583
(KOTHUR) 		3645004000NRG24301220230202159 30/12/2023 Swapna 3645004WL012556 Swapna 00710 SBIN0000DOP 500 500 Processed 03/02/2024 9991036422 SAGANTI SWAPNA UNION BANK OF INDIA(508500)
143 MULUG TS-45-004-025-001/220002
(GURTHURU THANDA) 		3645004000NRG24301220230202296 30/12/2023 Naanu 3645004WL012566 Naanu 00710 SBIN0000DOP 874 874 Processed 03/02/2024 9991036409 GUGULOTHU NANYA FINO PAYMENTS BANK LTD(608001)
144 MULUG TS-45-004-025-001/220003
(GURTHURU THANDA) 		3645004000NRG24301220230202298 30/12/2023 Devoji 3645004WL012566 Devoji 00710 SBIN0000DOP 655 655 Processed 03/02/2024 9991036411 Mr. GUGULOTHU DEVOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 MULUG TS-45-004-025-001/220003
(GURTHURU THANDA) 		3645004000NRG24301220230202297 30/12/2023 Saaji 3645004WL012566 Saaji 00710 SBIN0000DOP 874 874 Processed 03/02/2024 9991036410 GUGULOTHU SAJEE FINO PAYMENTS BANK LTD(608001)
146 MULUG TS-45-004-025-001/220006
(GURTHURU THANDA) 		3645004000NRG24301220230202300 30/12/2023 Amki 3645004WL012566 Amki 00710 SBIN0000DOP 874 874 Processed 03/02/2024 9991036407 Mrs. GUGULOTHU HANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 MULUG TS-45-004-025-001/220009
(GURTHURU THANDA) 		3645004000NRG24301220230202304 30/12/2023 Kesli 3645004WL012566 Kesli 00710 SBIN0000DOP 655 655 Processed 03/02/2024 9991036412 Mrs. BHUKYA KESLI W O KOTHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 MULUG TS-45-004-025-001/220010
(GURTHURU THANDA) 		3645004000NRG24301220230202307 30/12/2023 Kishan 3645004WL012566 Kishan 00710 SBIN0000DOP 874 874 Processed 03/02/2024 9991036414 GUGULOTHU KISHAN FINO PAYMENTS BANK LTD(608001)
149 MULUG TS-45-004-025-001/220010
(GURTHURU THANDA) 		3645004000NRG24301220230202306 30/12/2023 Vaali 3645004WL012566 Vaali 00710 SBIN0000DOP 874 874 Processed 03/02/2024 9991036413 GUGULOTHU VALI FINO PAYMENTS BANK LTD(608001)
150 MULUG TS-45-004-025-001/220011
(GURTHURU THANDA) 		3645004000NRG24301220230202308 30/12/2023 Bujji 3645004WL012566 Bujji 00710 SBIN0000DOP 874 874 Processed 03/02/2024 9991036372 Mrs. BHUKYA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 MULUG TS-45-004-025-001/220012
(GURTHURU THANDA) 		3645004000NRG24301220230202310 30/12/2023 mangiya 3645004WL012566 mangiya 00710 SBIN0000DOP 874 874 Processed 03/02/2024 9991036415 Mr. GUGULOTHU MANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 MULUG TS-45-004-025-001/220013
(GURTHURU THANDA) 		3645004000NRG24301220230202311 30/12/2023 Mamjula 3645004WL012566 Mamjula 00710 SBIN0000DOP 874 874 Processed 03/02/2024 9991036416 GUGULOTHU MANJULA FINO PAYMENTS BANK LTD(608001)
153 MULUG TS-45-004-025-001/220013
(GURTHURU THANDA) 		3645004000NRG24301220230202312 30/12/2023 Ravi 3645004WL012566 Ravi 00710 SBIN0000DOP 874 874 Processed 03/02/2024 9991036417 GUGULOTHU RAVI FINO PAYMENTS BANK LTD(608001)
154 MULUG TS-45-004-025-001/220019
(GURTHURU THANDA) 		3645004000NRG24301220230202313 30/12/2023 Buri 3645004WL012566 Buri 00710 SBIN0000DOP 874 874 Processed 03/02/2024 9991036408 Buri Guguloth Guguloth GENERAL POST OFFICE(607245)
155 MULUG TS-45-004-025-001/220020
(GURTHURU THANDA) 		3645004000NRG24301220230202314 30/12/2023 Bulli 3645004WL012566 Bulli 00710 SBIN0000DOP 874 874 Processed 03/02/2024 9991036418 Gugulothu Bhulamma FINO PAYMENTS BANK LTD(608001)
156 MULUG TS-45-004-025-001/220021
(GURTHURU THANDA) 		3645004000NRG24301220230202315 30/12/2023 Kaamti 3645004WL012566 Kaamti 00710 SBIN0000DOP 655 655 Processed 03/02/2024 9991036419 GUGULOTHU KANTHI FINO PAYMENTS BANK LTD(608001)
157 MULUG TS-45-004-025-001/220021
(GURTHURU THANDA) 		3645004000NRG24301220230202316 30/12/2023 Sadar Laal 3645004WL012566 Sadar Laal 00710 SBIN0000DOP 874 874 Processed 03/02/2024 9991036420 GUGULOTHU SADAR LAL FINO PAYMENTS BANK LTD(608001)
158 MULUG TS-45-004-025-001/230013
(GURTHURU THANDA) 		3645004000NRG24301220230202324 30/12/2023 Kamili 3645004WL012566 Kamili 00710 SBIN0000DOP 655 655 Processed 03/02/2024 9991036423 LAKAVATH KAMSALYA FINO PAYMENTS BANK LTD(608001)
SubTotal 21125 21125
Total 200518 200518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULUG TS3645004_301223APB_FTO_279907 Bank of India BKID0008680 WARANGAL 655
2 MULUG TS3645004_301223APB_FTO_279907 Canara Bank CNRB0013606 DEVAGIRIPATNAM MULUGU 2734
3 MULUG TS3645004_301223APB_FTO_279907 HDFC Bank HDFC0001627 AMEERPET 1568
4 MULUG TS3645004_301223APB_FTO_279907 HDFC Bank HDFC0008319 MULUGU 1685
5 MULUG TS3645004_301223APB_FTO_279907 INDIAN BANK IDIB000H031 HUNTER ROAD 874
6 MULUG TS3645004_301223APB_FTO_279907 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 874
7 MULUG TS3645004_301223APB_FTO_279907 STATE BANK OF INDIA SBIN0020157 DOP 4082
8 MULUG TS3645004_301223APB_FTO_279907 STATE BANK OF INDIA SBIN0020157 MULUG 17742
9 MULUG TS3645004_301223APB_FTO_279907 STATE BANK OF INDIA SBIN0020903 DOP 3881
10 MULUG TS3645004_301223APB_FTO_279907 STATE BANK OF INDIA SBIN0021302 DOP 3881
11 MULUG TS3645004_301223APB_FTO_279907 STATE BANK OF INDIA SBIN0022066 MALLAMPALLY 9786
12 MULUG TS3645004_301223APB_FTO_279907 UNION BANK OF INDIA UBIN0802671 JANGALAPALLI 2442
13 MULUG TS3645004_301223APB_FTO_279907 UNION BANK OF INDIA UBIN0814245 KENDRIYA SADAN 3583
14 MULUG TS3645004_301223APB_FTO_279907 UNION BANK OF INDIA UBIN0823147 HAZIPUR 1685
15 MULUG TS3645004_301223APB_FTO_279907 UNION BANK OF INDIA UBIN0824101 KHANAPUR 3583
16 MULUG TS3645004_301223APB_FTO_279907 UNION BANK OF INDIA UBIN0826341 MULUG 4938
17 MULUG TS3645004_301223APB_FTO_279907 Kotak Mahindra Bank Ltd. KKBK0007463 HIMAYATNAGAR HYDERABAD 3314
18 MULUG TS3645004_301223APB_FTO_279907 Andhra Pradesh Grameena Vikas Bank APGV0005123 Mallampally 35400
19 MULUG TS3645004_301223APB_FTO_279907 Andhra Pradesh Grameena Vikas Bank APGV0005128 Mulugu 15350
20 MULUG TS3645004_301223APB_FTO_279907 Telangana State Cooperative Apex Bank TSAB0021012 THE WARANGAL DCCB LTD, MULUG 2963
21 MULUG TS3645004_301223APB_FTO_279907 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 44136
22 MULUG TS3645004_301223APB_FTO_279907 India Post Payments Bank IPOS0000001 ADILABAD 3881
23 MULUG TS3645004_301223APB_FTO_279907 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 10356
24 MULUG TS3645004_301223APB_FTO_279907 DOP SBIN0000DOP General Post Office-CBS 21125

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