Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:29:37 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : ANUMULA
Fto No. : TS3623051_310723APB_FTO_147398
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 ANUMULA TS-23-051-002-005/010027
(MAREPALLI) 		3623051000NRG24310720231213878 31/07/2023 BARPATI SIDDHU 3623051WL036723 BARPATI SIDDHU 00415 SBIN0012971 815 815 Processed 09/11/2023 7253926545 BORPATI SIDDU S/O SURYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 815 815
2 ANUMULA TS-23-051-002-005/010025
(MAREPALLI) 		3623051000NRG24310720231213877 31/07/2023 Muthaiah 3623051WL036723 Muthaiah 00415 SBIN0021245 815 815 Processed 09/11/2023 7253926521 MUTTAIAH INJAMURI THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
3 ANUMULA TS-23-051-007-014/010118
(THIMMAPUR) 		3623051000NRG24310720231215095 31/07/2023 D.Srinaiah 3623051WL036924 D.Srinaiah 00415 SBIN0021245 1575 1575 Processed 09/11/2023 7253926519 Mr. DAMERA SREENAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 ANUMULA TS-23-051-012-018/060124
(HAZARIGUDA) 		3623051000NRG24310720231215633 31/07/2023 Saidamma 3623051WL037005 Saidamma 00415 SBIN0021245 428 428 Processed 10/11/2023 7253926517 MRS SAIDAMMA POSHAM STATE BANK OF INDIA(508548)
5 ANUMULA TS-23-051-012-018/060124
(HAZARIGUDA) 		3623051000NRG24310720231215663 31/07/2023 Saidamma 3623051WL037010 Saidamma 00415 SBIN0021245 974 974 Processed 10/11/2023 7253926518 MRS SAIDAMMA POSHAM STATE BANK OF INDIA(508548)
6 ANUMULA TS-23-051-012-018/060192
(HAZARIGUDA) 		3623051000NRG24310720231215637 31/07/2023 Jayamma 3623051WL037005 Jayamma 00415 SBIN0021245 428 428 Processed 09/11/2023 7253926525 VADDIREDDI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 ANUMULA TS-23-051-012-018/060192
(HAZARIGUDA) 		3623051000NRG24310720231215667 31/07/2023 Jayamma 3623051WL037010 Jayamma 00415 SBIN0021245 974 974 Processed 09/11/2023 7253926524 VADDIREDDI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 ANUMULA TS-23-051-012-018/060262
(HAZARIGUDA) 		3623051000NRG24310720231215668 31/07/2023 Ishwaramma 3623051WL037010 Ishwaramma 00415 SBIN0021245 974 974 Processed 10/11/2023 7253926523 MRS MERGU ESHWARAMMA STATE BANK OF INDIA(508548)
9 ANUMULA TS-23-051-012-018/060262
(HAZARIGUDA) 		3623051000NRG24310720231215638 31/07/2023 Ishwaramma 3623051WL037005 Ishwaramma 00415 SBIN0021245 428 428 Processed 10/11/2023 7253926522 MRS MERGU ESHWARAMMA STATE BANK OF INDIA(508548)
10 ANUMULA TS-23-051-012-018/060282
(HAZARIGUDA) 		3623051000NRG24310720231215640 31/07/2023 Krishnaa Reddi 3623051WL037005 Krishnaa Reddi 00415 SBIN0021245 428 428 Processed 09/11/2023 7253926512 GUNTAKA KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
11 ANUMULA TS-23-051-012-018/060282
(HAZARIGUDA) 		3623051000NRG24310720231215670 31/07/2023 Krishnaa Reddi 3623051WL037010 Krishnaa Reddi 00415 SBIN0021245 974 974 Processed 09/11/2023 7253926511 GUNTAKA KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
12 ANUMULA TS-23-051-012-018/060336
(HAZARIGUDA) 		3623051000NRG24310720231215643 31/07/2023 Kotamma 3623051WL037005 Kotamma 00415 SBIN0021245 428 428 Processed 09/11/2023 7253926513 KUNTIGORLA KOTAMMA UNION BANK OF INDIA(508500)
13 ANUMULA TS-23-051-012-018/060336
(HAZARIGUDA) 		3623051000NRG24310720231215673 31/07/2023 Kotamma 3623051WL037010 Kotamma 00415 SBIN0021245 974 974 Processed 09/11/2023 7253926514 KUNTIGORLA KOTAMMA UNION BANK OF INDIA(508500)
14 ANUMULA TS-23-051-014-018/100100
(CHELMAREDDY GUDA) 		3623051000NRG24310720231215626 31/07/2023 Jayamma 3623051WL037003 Jayamma 00415 SBIN0021245 272 272 Processed 09/11/2023 7253926543 ROYYA JAYAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
15 ANUMULA TS-23-051-014-018/100100
(CHELMAREDDY GUDA) 		3623051000NRG24310720231215627 31/07/2023 Kotesh 3623051WL037003 Kotesh 00415 SBIN0021245 272 272 Processed 09/11/2023 7253926544 ROYYA KOTESH SAIDULU THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
16 ANUMULA TS-23-051-039-001/030037
(VEERLAGADDA THANDA) 		3623051000NRG24310720231214092 31/07/2023 Baalakoti 3623051WL036750 Baalakoti 00415 SBIN0021245 543 543 Processed 09/11/2023 7253926542 SABAVATH BALU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
17 ANUMULA TS-23-051-039-001/030040
(VEERLAGADDA THANDA) 		3623051000NRG24310720231214094 31/07/2023 Nandabaayi 3623051WL036750 Nandabaayi 00415 SBIN0021245 543 543 Processed 09/11/2023 7253926527 Mrs. SABAVATH NANDABAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 ANUMULA TS-23-051-039-001/030055
(VEERLAGADDA THANDA) 		3623051000NRG24310720231214096 31/07/2023 uma 3623051WL036750 uma 00415 SBIN0021245 543 543 Processed 09/11/2023 7253926526 Mrs. MANADI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 ANUMULA TS-23-051-039-001/030069
(VEERLAGADDA THANDA) 		3623051000NRG24310720231214098 31/07/2023 Laxmi 3623051WL036750 Laxmi 00415 SBIN0021245 543 543 Processed 10/11/2023 7253926520 MRS JANAPATI LAKSHMI STATE BANK OF INDIA(508548)
20 ANUMULA TS-23-051-039-001/030102
(VEERLAGADDA THANDA) 		3623051000NRG24310720231214108 31/07/2023 Jamunabai 3623051WL036750 Jamunabai 00415 SBIN0021245 543 543 Processed 09/11/2023 7253926516 Mrs. Dhiravath Jamuna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 ANUMULA TS-23-051-039-001/030127
(VEERLAGADDA THANDA) 		3623051000NRG24310720231214111 31/07/2023 Raamu 3623051WL036750 Raamu 00415 SBIN0021245 543 543 Processed 10/11/2023 7253926515 MR RAMU NAIK SAPAVATH STATE BANK OF INDIA(508548)
SubTotal 13202 13202
22 ANUMULA TS-23-051-014-018/100056
(CHELMAREDDY GUDA) 		3623051000NRG24310720231215625 31/07/2023 Yallamma 3623051WL037003 Yallamma 00415 SBIN0RRAPGB 272 272 Processed 09/11/2023 7253926530 Mrs. KAMALLA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 272 272
23 ANUMULA TS-23-051-002-005/010022
(MAREPALLI) 		3623051000NRG24310720231213875 31/07/2023 Maraiah 3623051WL036723 Maraiah 00468 UBIN0809772 815 815 Processed 09/11/2023 7253926505 TARI MARAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
24 ANUMULA TS-23-051-002-005/010024
(MAREPALLI) 		3623051000NRG24310720231213876 31/07/2023 Peda Venkulu 3623051WL036723 Peda Venkulu 00468 UBIN0809772 815 815 Processed 09/11/2023 7253926507 BARPHATI PEDDAVENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 ANUMULA TS-23-051-002-005/010201
(MAREPALLI) 		3623051000NRG24310720231213879 31/07/2023 Durgaiah 3623051WL036723 Durgaiah 00468 UBIN0809772 544 544 Processed 09/11/2023 7253926506 Durgaiah Vaddegoni Vaddeg GENERAL POST OFFICE(607245)
26 ANUMULA TS-23-051-002-005/010294
(MAREPALLI) 		3623051000NRG24310720231213880 31/07/2023 Raamulu 3623051WL036723 Raamulu 00468 UBIN0809772 815 815 Processed 09/11/2023 7253926508 KATTEBOYINA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2989 2989
27 ANUMULA TS-23-051-007-014/010045
(THIMMAPUR) 		3623051000NRG24310720231215262 31/07/2023 Janaiah 3623051WL036973 Janaiah 00684 APGV0006261 1500 1500 Processed 09/11/2023 7253926510 Mr. ISRAJU JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 ANUMULA TS-23-051-007-014/010328
(THIMMAPUR) 		3623051000NRG24310720231215091 31/07/2023 Jana Reddy 3623051WL036920 Jana Reddy 00684 APGV0006261 2490 2490 Processed 09/11/2023 7253926540 VADDE JANAREDDY ICICI BANK LTD(508534)
29 ANUMULA TS-23-051-011-018/010022
(PERUR) 		3623051000NRG24310720231214871 31/07/2023 Venkatamma 3623051WL036880 Venkatamma 00684 APGV0006261 1360 1360 Processed 09/11/2023 7253926529 Mrs. BUYYA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 ANUMULA TS-23-051-012-018/060171
(HAZARIGUDA) 		3623051000NRG24310720231215634 31/07/2023 Mangamma 3623051WL037005 Mangamma 00684 APGV0006261 428 428 Processed 09/11/2023 7253926548 Mrs. MALLEPALLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 ANUMULA TS-23-051-012-018/060171
(HAZARIGUDA) 		3623051000NRG24310720231215664 31/07/2023 Mangamma 3623051WL037010 Mangamma 00684 APGV0006261 974 974 Processed 09/11/2023 7253926547 Mrs. MALLEPALLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 ANUMULA TS-23-051-012-018/060172
(HAZARIGUDA) 		3623051000NRG24310720231215665 31/07/2023 Sandyaraani 3623051WL037010 Sandyaraani 00684 APGV0006261 974 974 Processed 09/11/2023 7253926538 Mrs. MALLEPALLI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 ANUMULA TS-23-051-012-018/060172
(HAZARIGUDA) 		3623051000NRG24310720231215635 31/07/2023 Sandyaraani 3623051WL037005 Sandyaraani 00684 APGV0006261 428 428 Processed 09/11/2023 7253926539 Mrs. MALLEPALLI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 ANUMULA TS-23-051-012-018/060262
(HAZARIGUDA) 		3623051000NRG24310720231215639 31/07/2023 Lingayya 3623051WL037005 Lingayya 00684 APGV0006261 428 428 Processed 09/11/2023 7253926536 Mr. MERUGU LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 ANUMULA TS-23-051-012-018/060262
(HAZARIGUDA) 		3623051000NRG24310720231215669 31/07/2023 Lingayya 3623051WL037010 Lingayya 00684 APGV0006261 974 974 Processed 09/11/2023 7253926535 Mr. MERUGU LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 ANUMULA TS-23-051-012-018/060283
(HAZARIGUDA) 		3623051000NRG24310720231215641 31/07/2023 Narsamma 3623051WL037005 Narsamma 00684 APGV0006261 428 428 Processed 09/11/2023 7253926531 Mrs. NAGENDLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 ANUMULA TS-23-051-012-018/060283
(HAZARIGUDA) 		3623051000NRG24310720231215671 31/07/2023 Narsamma 3623051WL037010 Narsamma 00684 APGV0006261 974 974 Processed 09/11/2023 7253926532 Mrs. NAGENDLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 ANUMULA TS-23-051-014-018/100056
(CHELMAREDDY GUDA) 		3623051000NRG24310720231215624 31/07/2023 Bikshamayya 3623051WL037003 Bikshamayya 00684 APGV0006261 272 272 Processed 09/11/2023 7253926509 Mr. KAMALLA BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 ANUMULA TS-23-051-039-001/030033
(VEERLAGADDA THANDA) 		3623051000NRG24310720231214091 31/07/2023 Sreenu 3623051WL036750 Sreenu 00684 APGV0006261 543 543 Processed 09/11/2023 7253926549 Mr. Sabavath srinu nayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 ANUMULA TS-23-051-039-001/030039
(VEERLAGADDA THANDA) 		3623051000NRG24310720231214093 31/07/2023 Chittamma 3623051WL036750 Chittamma 00684 APGV0006261 543 543 Processed 09/11/2023 7253926534 Mr. CHITTEMMA SAPAVATH W OPARUSURAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 ANUMULA TS-23-051-039-001/030058
(VEERLAGADDA THANDA) 		3623051000NRG24310720231214097 31/07/2023 Ramurti 3623051WL036750 Ramurti 00684 APGV0006261 543 543 Processed 09/11/2023 7253926541 RAVULA RAMMURTI INDIA POST PAYMENTS BANK LIMITED(508528)
42 ANUMULA TS-23-051-039-001/030080
(VEERLAGADDA THANDA) 		3623051000NRG24310720231214101 31/07/2023 Papamma 3623051WL036750 Papamma 00684 APGV0006261 543 543 Processed 09/11/2023 7253926533 VATTE PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 ANUMULA TS-23-051-039-001/030090
(VEERLAGADDA THANDA) 		3623051000NRG24310720231214104 31/07/2023 Naagendra 3623051WL036750 Naagendra 00684 APGV0006261 543 543 Processed 09/11/2023 7253926537 MANADI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
44 ANUMULA TS-23-051-039-001/030103
(VEERLAGADDA THANDA) 		3623051000NRG24310720231214109 31/07/2023 Kousalya 3623051WL036750 Kousalya 00684 APGV0006261 543 543 Processed 09/11/2023 7253926528 RATHLA KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
45 ANUMULA TS-23-051-039-001/030106
(VEERLAGADDA THANDA) 		3623051000NRG24310720231214110 31/07/2023 Lakshmamma 3623051WL036750 Lakshmamma 00684 APGV0006261 543 543 Processed 09/11/2023 7253926546 VATTE LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15031 15031
46 ANUMULA TS-23-051-011-018/010246
(PERUR) 		3623051000NRG24310720231214872 31/07/2023 Nagamma 3623051WL036880 Nagamma 00684 APGV0006306 1360 1360 Processed 09/11/2023 7253926550 Mrs. BHAIRU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1360 1360
47 ANUMULA TS-23-051-007-014/010067
(THIMMAPUR) 		3623051000NRG24310720231215101 31/07/2023 Alivelamma 3623051WL036926 Alivelamma 00691 IPOS0000001 2820 2820 Processed 09/11/2023 7253926560 Mrs. PALLERLA ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 ANUMULA TS-23-051-007-014/010090
(THIMMAPUR) 		3623051000NRG24310720231215244 31/07/2023 Laxmaiah 3623051WL036962 Laxmaiah 00691 IPOS0000001 3000 3000 Processed 09/11/2023 7253926561 Mr. Gunukula Lakshmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 ANUMULA TS-23-051-007-014/010143
(THIMMAPUR) 		3623051000NRG24310720231215256 31/07/2023 Maaresha 3623051WL036967 Maaresha 00691 IPOS0000001 3000 3000 Processed 09/11/2023 7253926562 ISRAJU MARESHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 ANUMULA TS-23-051-007-014/010319
(THIMMAPUR) 		3623051000NRG24310720231215223 31/07/2023 mayUri 3623051WL036954 mayUri 00691 IPOS0000001 3000 3000 Processed 09/11/2023 7253926564 MIDIMALAPU MAYURI INDIA POST PAYMENTS BANK LIMITED(508528)
51 ANUMULA TS-23-051-012-018/060180
(HAZARIGUDA) 		3623051000NRG24310720231215636 31/07/2023 Mutyalamma 3623051WL037005 Mutyalamma 00691 IPOS0000001 428 428 Processed 09/11/2023 7253926558 Mrs. GALI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 ANUMULA TS-23-051-012-018/060180
(HAZARIGUDA) 		3623051000NRG24310720231215666 31/07/2023 Mutyalamma 3623051WL037010 Mutyalamma 00691 IPOS0000001 974 974 Processed 09/11/2023 7253926559 Mrs. GALI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 ANUMULA TS-23-051-012-018/060318
(HAZARIGUDA) 		3623051000NRG24310720231215672 31/07/2023 Kotamma 3623051WL037010 Kotamma 00691 IPOS0000001 974 974 Processed 09/11/2023 7253926557 KUNTIGORLA KOTAMMA AXIS BANK(607153)
54 ANUMULA TS-23-051-012-018/060318
(HAZARIGUDA) 		3623051000NRG24310720231215642 31/07/2023 Kotamma 3623051WL037005 Kotamma 00691 IPOS0000001 428 428 Processed 09/11/2023 7253926556 KUNTIGORLA KOTAMMA AXIS BANK(607153)
55 ANUMULA TS-23-051-031-001/050057
(MADHARIGUDA) 		3623051000NRG24310720231214918 31/07/2023 Ravi 3623051WL036890 Ravi 00691 IPOS0000001 897 897 Processed 09/11/2023 7253926563 MAMIDI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 ANUMULA TS-23-051-039-001/030003
(VEERLAGADDA THANDA) 		3623051000NRG24310720231214084 31/07/2023 Lakshmi 3623051WL036750 Lakshmi 00691 IPOS0000001 543 543 Processed 09/11/2023 7253926496 MOGULOJU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 ANUMULA TS-23-051-039-001/030018
(VEERLAGADDA THANDA) 		3623051000NRG24310720231214086 31/07/2023 Bujji 3623051WL036750 Bujji 00691 IPOS0000001 543 543 Processed 09/11/2023 7253926553 KETHAVATHU BARATHI BAY INDIA POST PAYMENTS BANK LIMITED(508528)
58 ANUMULA TS-23-051-039-001/030018
(VEERLAGADDA THANDA) 		3623051000NRG24310720231214085 31/07/2023 Shankar Naik 3623051WL036750 Shankar Naik 00691 IPOS0000001 543 543 Processed 09/11/2023 7253926555 KETHAVATH SHANKAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
59 ANUMULA TS-23-051-039-001/030027
(VEERLAGADDA THANDA) 		3623051000NRG24310720231214088 31/07/2023 Chinnibai 3623051WL036750 Chinnibai 00691 IPOS0000001 543 543 Processed 09/11/2023 7253926499 RATHLA CHINNA BAY INDIA POST PAYMENTS BANK LIMITED(508528)
60 ANUMULA TS-23-051-039-001/030027
(VEERLAGADDA THANDA) 		3623051000NRG24310720231214087 31/07/2023 Hanmantu 3623051WL036750 Hanmantu 00691 IPOS0000001 543 543 Processed 09/11/2023 7253926497 RATHLA CHINA HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
61 ANUMULA TS-23-051-039-001/030028
(VEERLAGADDA THANDA) 		3623051000NRG24310720231214090 31/07/2023 Aruna 3623051WL036750 Aruna 00691 IPOS0000001 543 543 Processed 09/11/2023 7253926566 SABHAVATH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
62 ANUMULA TS-23-051-039-001/030028
(VEERLAGADDA THANDA) 		3623051000NRG24310720231214089 31/07/2023 Naagaraju 3623051WL036750 Naagaraju 00691 IPOS0000001 543 543 Processed 09/11/2023 7253926565 SABHAVATH NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
63 ANUMULA TS-23-051-039-001/030055
(VEERLAGADDA THANDA) 		3623051000NRG24310720231214095 31/07/2023 Amshamma 3623051WL036750 Amshamma 00691 IPOS0000001 543 543 Processed 09/11/2023 7253926501 MANADHI AMSHAMMA W O SRINAIAH R O PULLAR UNION BANK OF INDIA(508500)
64 ANUMULA TS-23-051-039-001/030077
(VEERLAGADDA THANDA) 		3623051000NRG24310720231214099 31/07/2023 Eedamma 3623051WL036750 Eedamma 00691 IPOS0000001 543 543 Processed 09/11/2023 7253926502 ADIMULLA EDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 ANUMULA TS-23-051-039-001/030077
(VEERLAGADDA THANDA) 		3623051000NRG24310720231214100 31/07/2023 Shekar 3623051WL036750 Shekar 00691 IPOS0000001 543 543 Processed 09/11/2023 7253926500 ADI MULLA SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 ANUMULA TS-23-051-039-001/030081
(VEERLAGADDA THANDA) 		3623051000NRG24310720231214102 31/07/2023 Pedda Biksham 3623051WL036750 Pedda Biksham 00691 IPOS0000001 543 543 Processed 09/11/2023 7253926495 BOMMU BIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 ANUMULA TS-23-051-039-001/030087
(VEERLAGADDA THANDA) 		3623051000NRG24310720231214103 31/07/2023 Kantamma 3623051WL036750 Kantamma 00691 IPOS0000001 543 543 Processed 09/11/2023 7253926552 MELOJU KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 ANUMULA TS-23-051-039-001/030090
(VEERLAGADDA THANDA) 		3623051000NRG24310720231214105 31/07/2023 Sanju 3623051WL036750 Sanju 00691 IPOS0000001 543 543 Processed 09/11/2023 7253926503 MANADI SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
69 ANUMULA TS-23-051-039-001/030099
(VEERLAGADDA THANDA) 		3623051000NRG24310720231214107 31/07/2023 Laali 3623051WL036750 Laali 00691 IPOS0000001 543 543 Processed 09/11/2023 7253926568 BANAVATH LALIBAY INDIA POST PAYMENTS BANK LIMITED(508528)
70 ANUMULA TS-23-051-039-001/030099
(VEERLAGADDA THANDA) 		3623051000NRG24310720231214106 31/07/2023 Sreenu 3623051WL036750 Sreenu 00691 IPOS0000001 543 543 Processed 09/11/2023 7253926498 Mr. BANAVATH SRINU NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 ANUMULA TS-23-051-039-001/030127
(VEERLAGADDA THANDA) 		3623051000NRG24310720231214112 31/07/2023 chandini 3623051WL036750 chandini 00691 IPOS0000001 543 543 Processed 09/11/2023 7253926554 Mrs. Sabhavath Chandini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 ANUMULA TS-23-051-039-001/030128
(VEERLAGADDA THANDA) 		3623051000NRG24310720231214113 31/07/2023 Naagendar 3623051WL036750 Naagendar 00691 IPOS0000001 543 543 Processed 09/11/2023 7253926567 NENAVAT NAGENDAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
73 ANUMULA TS-23-051-039-001/030155
(VEERLAGADDA THANDA) 		3623051000NRG24310720231214920 31/07/2023 Karunakar reddy 3623051WL036892 Karunakar reddy 00691 IPOS0000001 3000 3000 Processed 09/11/2023 7253926504 GAVVA KARUNAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
74 ANUMULA TS-23-051-039-001/050237
(VEERLAGADDA THANDA) 		3623051000NRG24310720231214379 31/07/2023 Jamuna 3623051WL036797 Jamuna 00691 IPOS0000001 1360 1360 Processed 09/11/2023 7253926551 RAMAVATH JAMUNA UNION BANK OF INDIA(508500)
SubTotal 29112 29112
Total 62781 62781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUMULA TS3623051_310723APB_FTO_147398 STATE BANK OF INDIA SBIN0012971 RAVINDRA NAGAR COLONY 815
2 ANUMULA TS3623051_310723APB_FTO_147398 STATE BANK OF INDIA SBIN0021245 HALIA 13202
3 ANUMULA TS3623051_310723APB_FTO_147398 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 272
4 ANUMULA TS3623051_310723APB_FTO_147398 UNION BANK OF INDIA UBIN0809772 HALIA 2989
5 ANUMULA TS3623051_310723APB_FTO_147398 Andhra Pradesh Grameena Vikas Bank APGV0006261 Halya 15031
6 ANUMULA TS3623051_310723APB_FTO_147398 Andhra Pradesh Grameena Vikas Bank APGV0006306 Kothapally 1360
7 ANUMULA TS3623051_310723APB_FTO_147398 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 11299
8 ANUMULA TS3623051_310723APB_FTO_147398 India Post Payments Bank IPOS0000001 NALGONDA 17813

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