Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:13 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BIJINAPALLE
Fto No. : TS3635004_260423FTO_29281
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 BIJINAPALLE TS-35-004-035-001/020063
(YERRAGUNTA TANDA) 		3635004000NRG24250420230084869 26/04/2023 govind 3635004WL003329 govind 00152 HDFC0001995 1202 1202 Processed 12/05/2023 1489946255 govind ()
SubTotal 1202 1202
2 BIJINAPALLE TS-35-004-024-001/010157
(GOURARAM TANDA) 		3635004000NRG24250420230085663 26/04/2023 kethavath laxmi 3635004WL003352 kethavath laxmi 00415 SBIN0003484 695 695 Processed 12/05/2023 1489946278 MRS VISLAVATH KAVITHA ()
3 BIJINAPALLE TS-35-004-024-001/010157
(GOURARAM TANDA) 		3635004000NRG24250420230085664 26/04/2023 kethavath laxmi 3635004WL003352 kethavath laxmi 00415 SBIN0003484 413 413 Processed 12/05/2023 1489946277 MRS VISLAVATH KAVITHA ()
SubTotal 1108 1108
4 BIJINAPALLE TS-35-004-001-001/010003
(GOURARAM) 		3635004000NRG24250420230086040 26/04/2023 Padma 3635004WL003363 Padma 00415 SBIN0003884 919 919 Processed 12/05/2023 1489946282 MRS PADMAMMA MAREPALLY ()
5 BIJINAPALLE TS-35-004-001-001/010007
(GOURARAM) 		3635004000NRG24250420230086044 26/04/2023 Kondamma 3635004WL003363 Kondamma 00415 SBIN0003884 919 919 Processed 12/05/2023 1489946287 MRS KONDAMMA KADIRA ()
6 BIJINAPALLE TS-35-004-001-001/010024
(GOURARAM) 		3635004000NRG24250420230086057 26/04/2023 Padma 3635004WL003363 Padma 00415 SBIN0003884 766 766 Processed 12/05/2023 1489946289 MRS PADMA KADIRE KADIRE ()
7 BIJINAPALLE TS-35-004-001-001/010063
(GOURARAM) 		3635004000NRG24250420230086073 26/04/2023 Allojamma 3635004WL003363 Allojamma 00415 SBIN0003884 766 766 Processed 12/05/2023 1489946284 MRS ALLOJAMMA BOKOLLA ()
8 BIJINAPALLE TS-35-004-001-001/010066
(GOURARAM) 		3635004000NRG24250420230086075 26/04/2023 Lakshmamma 3635004WL003363 Lakshmamma 00415 SBIN0003884 766 766 Processed 12/05/2023 1489946288 MRS LAXMI ANMONI ()
9 BIJINAPALLE TS-35-004-001-001/010068
(GOURARAM) 		3635004000NRG24250420230086076 26/04/2023 Narsamma 3635004WL003363 Narsamma 00415 SBIN0003884 919 919 Processed 12/05/2023 1489946308 MRS NARSAMMA GUNTHA ()
10 BIJINAPALLE TS-35-004-001-001/010234
(GOURARAM) 		3635004000NRG24250420230086108 26/04/2023 Anandhamma 3635004WL003363 Anandhamma 00415 SBIN0003884 919 919 Processed 12/05/2023 1489946285 MRS ANANDA CHINTHAKAYALA ()
11 BIJINAPALLE TS-35-004-001-001/010235
(GOURARAM) 		3635004000NRG24250420230086110 26/04/2023 Jangamma 3635004WL003363 Jangamma 00415 SBIN0003884 919 919 Processed 12/05/2023 1489946286 MRS JANGAMMA CHINTHAKAYALA ()
12 BIJINAPALLE TS-35-004-001-001/010236
(GOURARAM) 		3635004000NRG24250420230086112 26/04/2023 Padma 3635004WL003363 Padma 00415 SBIN0003884 613 613 Processed 12/05/2023 1489946316 MRS NIDARAMONI PADHMA ()
13 BIJINAPALLE TS-35-004-001-001/010304
(GOURARAM) 		3635004000NRG24250420230086118 26/04/2023 Buddaiah 3635004WL003363 Buddaiah 00415 SBIN0003884 306 306 Processed 12/05/2023 1489946304 MR NEELAM BUDDAIAH ()
14 BIJINAPALLE TS-35-004-001-001/010338
(GOURARAM) 		3635004000NRG24250420230086122 26/04/2023 Masayya 3635004WL003363 Masayya 00415 SBIN0003884 766 766 Processed 12/05/2023 1489946312 MR GUNTHA MASAIAH ()
15 BIJINAPALLE TS-35-004-001-001/010439
(GOURARAM) 		3635004000NRG24250420230086127 26/04/2023 Krishnamma 3635004WL003363 Krishnamma 00415 SBIN0003884 919 919 Processed 12/05/2023 1489946283 MRS KRUSHNAMMA PERMANDLA ()
16 BIJINAPALLE TS-35-004-001-001/010454
(GOURARAM) 		3635004000NRG24250420230086129 26/04/2023 Anjanamma 3635004WL003363 Anjanamma 00415 SBIN0003884 460 460 Processed 12/05/2023 1489946298 MRS ANJANAMMA KADIRE ()
17 BIJINAPALLE TS-35-004-001-001/010481
(GOURARAM) 		3635004000NRG24250420230086131 26/04/2023 nellamma 3635004WL003363 nellamma 00415 SBIN0003884 613 613 Processed 12/05/2023 1489946300 MRS NEELAMMA ALURU ()
18 BIJINAPALLE TS-35-004-003-003/010054
(VELGONDA) 		3635004000NRG24250420230086293 26/04/2023 Laxmamma 3635004WL003372 Laxmamma 00415 SBIN0003884 1275 1275 Processed 12/05/2023 1489946314 MS LAXMAMMA ASKANI ()
19 BIJINAPALLE TS-35-004-003-003/010635
(VELGONDA) 		3635004000NRG24250420230086305 26/04/2023 Ellamma 3635004WL003372 Ellamma 00415 SBIN0003884 1275 1275 Rejected 12/05/2023 1489946301 Account closed
20 BIJINAPALLE TS-35-004-003-003/010858
(VELGONDA) 		3635004000NRG24260420230092799 26/04/2023 Chennamma 3635004WL003556 Chennamma 00415 SBIN0003884 771 771 Rejected 12/05/2023 1489946305 Account closed
21 BIJINAPALLE TS-35-004-010-010/010114
(PALEM) 		3635004000NRG24260420230089709 26/04/2023 Shanthamma 3635004WL003454 Shanthamma 00415 SBIN0003884 500 500 Processed 12/05/2023 1489946315 MISS M SHANTHAMMA ()
22 BIJINAPALLE TS-35-004-013-014/011278
(LATPALLE) 		3635004000NRG24260420230091409 26/04/2023 Gangamma 3635004WL003511 Gangamma 00415 SBIN0003884 120 120 Processed 12/05/2023 1489946296 MS GANGAMMA ANEMONI ()
23 BIJINAPALLE TS-35-004-014-015/011103
(GANGARAM) 		3635004000NRG24250420230084093 26/04/2023 Jayakanth Reddy 3635004WL003299 Jayakanth Reddy 00415 SBIN0003884 194 194 Processed 12/05/2023 1489946313 MR JAYAKANTH REDDY ()
24 BIJINAPALLE TS-35-004-014-015/11235
(GANGARAM) 		3635004000NRG24250420230084099 26/04/2023 Hameeda Begam 3635004WL003299 Hameeda Begam 00415 SBIN0003884 970 970 Processed 12/05/2023 1489946294 MRS SHEK HAMEEDA BEGUM ()
25 BIJINAPALLE TS-35-004-017-020/010208
(SHAINPALLE) 		3635004000NRG24260420230089396 26/04/2023 Chitti 3635004WL003452 Chitti 00415 SBIN0003884 330 330 Processed 12/05/2023 1489946311 MRS RATHLAVATH CHITTI ()
26 BIJINAPALLE TS-35-004-017-020/010208
(SHAINPALLE) 		3635004000NRG24260420230089397 26/04/2023 Chitti 3635004WL003452 Chitti 00415 SBIN0003884 152 152 Processed 12/05/2023 1489946310 MRS RATHLAVATH CHITTI ()
27 BIJINAPALLE TS-35-004-017-020/010453
(SHAINPALLE) 		3635004000NRG24260420230089517 26/04/2023 Bhagyamma 3635004WL003452 Bhagyamma 00415 SBIN0003884 455 455 Processed 12/05/2023 1489946303 MRS MADDULA BHAGYAMMA ()
28 BIJINAPALLE TS-35-004-017-020/010453
(SHAINPALLE) 		3635004000NRG24260420230089518 26/04/2023 Bhagyamma 3635004WL003452 Bhagyamma 00415 SBIN0003884 550 550 Processed 12/05/2023 1489946302 MRS MADDULA BHAGYAMMA ()
29 BIJINAPALLE TS-35-004-021-001/060045
(BORUSUGADDA THANDA) 		3635004000NRG24260420230089770 26/04/2023 Jaya 3635004WL003462 Jaya 00415 SBIN0003884 720 720 Processed 12/05/2023 1489946299 MS VIJAYA MUDAVATH ()
30 BIJINAPALLE TS-35-004-021-001/060059
(BORUSUGADDA THANDA) 		3635004000NRG24260420230097762 26/04/2023 hamya 3635004WL003686 hamya 00415 SBIN0003884 240 240 Processed 12/05/2023 1489946290 MR RATLAVATH HAMYA ()
31 BIJINAPALLE TS-35-004-021-001/060059
(BORUSUGADDA THANDA) 		3635004000NRG24260420230097955 26/04/2023 hamya 3635004WL003693 hamya 00415 SBIN0003884 900 900 Processed 12/05/2023 1489946291 MR RATLAVATH HAMYA ()
32 BIJINAPALLE TS-35-004-021-001/60100
(BORUSUGADDA THANDA) 		3635004000NRG24260420230089774 26/04/2023 kethavath ramulu 3635004WL003462 kethavath ramulu 00415 SBIN0003884 720 720 Processed 12/05/2023 1489946309 MRS RAMULU KETHAVATH ()
33 BIJINAPALLE TS-35-004-027-001/010107
(KIMEYA TANDA) 		3635004000NRG24250420230083919 26/04/2023 Laxmi 3635004WL003296 Laxmi 00415 SBIN0003884 839 839 Processed 12/05/2023 1489946295 MRS ISLAVATH LAXMI ()
34 BIJINAPALLE TS-35-004-029-001/010148
(NAKKALACHERUVUTANDA) 		3635004000NRG24260420230090855 26/04/2023 sarya 3635004WL003495 sarya 00415 SBIN0003884 771 771 Processed 12/05/2023 1489946293 MR RAMAVATH SARYA ()
35 BIJINAPALLE TS-35-004-030-001/050007
(OSURAM TANDA) 		3635004000NRG24260420230091582 26/04/2023 Chinna Peeru 3635004WL003519 Chinna Peeru 00415 SBIN0003884 618 618 Processed 12/05/2023 1489946317 MR CHINNAPEERU RATHLAVATH ()
36 BIJINAPALLE TS-35-004-030-001/050007
(OSURAM TANDA) 		3635004000NRG24260420230096236 26/04/2023 Chinna Peeru 3635004WL003654 Chinna Peeru 00415 SBIN0003884 691 691 Processed 12/05/2023 1489946318 MR CHINNAPEERU RATHLAVATH ()
37 BIJINAPALLE TS-35-004-030-001/050040
(OSURAM TANDA) 		3635004000NRG24260420230091597 26/04/2023 Seetha 3635004WL003519 Seetha 00415 SBIN0003884 115 115 Processed 12/05/2023 1489946306 MRS PATHLAVATH SEETHA ()
38 BIJINAPALLE TS-35-004-030-001/050040
(OSURAM TANDA) 		3635004000NRG24260420230091599 26/04/2023 Seetha 3635004WL003519 Seetha 00415 SBIN0003884 618 618 Processed 12/05/2023 1489946307 MRS PATHLAVATH SEETHA ()
39 BIJINAPALLE TS-35-004-030-001/60060
(OSURAM TANDA) 		3635004000NRG24260420230091618 26/04/2023 Rathlavath Maroji 3635004WL003519 Rathlavath Maroji 00415 SBIN0003884 460 460 Processed 12/05/2023 1489946280 MRS MAARI RATHLAVATH ()
40 BIJINAPALLE TS-35-004-031-001/010204
(PEDDA TANDA) 		3635004000NRG24250420230081664 26/04/2023 Laxmi 3635004WL003239 Laxmi 00415 SBIN0003884 731 731 Processed 12/05/2023 1489946281 MRS LAXMI RATHLAVATH ()
41 BIJINAPALLE TS-35-004-031-001/020091
(PEDDA TANDA) 		3635004000NRG24250420230081696 26/04/2023 Pandu 3635004WL003239 Pandu 00415 SBIN0003884 293 293 Processed 12/05/2023 1489946292 MR ISLAVATH PANDU ()
42 BIJINAPALLE TS-35-004-031-001/020111
(PEDDA TANDA) 		3635004000NRG24250420230081699 26/04/2023 Gobriya 3635004WL003239 Gobriya 00415 SBIN0003884 731 731 Processed 12/05/2023 1489946297 MR ISLAVATH GOBRIYA ()
43 BIJINAPALLE TS-35-004-035-001/030082
(YERRAGUNTA TANDA) 		3635004000NRG24250420230084877 26/04/2023 Shanthamma 3635004WL003329 Shanthamma 00415 SBIN0003884 401 401 Processed 12/05/2023 1489946279 MRS MUDAVATH SHANTHAMMA ()
SubTotal 26010 26010
44 BIJINAPALLE TS-35-004-011-012/12503
(BIJINAPALLE) 		3635004000NRG24260420230097312 26/04/2023 Vinay 3635004WL003676 Vinay 00415 SBIN0018907 1020 1020 Processed 12/05/2023 1489946319 MS VURUKONDA VINAY ()
SubTotal 1020 1020
45 BIJINAPALLE TS-35-004-032-001/30218
(RAMREDDI TANDA) 		3635004000NRG24260420230094601 26/04/2023 Rajamoni Ramulu 3635004WL003593 Rajamoni Ramulu 00415 SBIN0020921 1285 1285 Processed 12/05/2023 1489946320 MR RAMULU RAJAMONI ()
SubTotal 1285 1285
46 BIJINAPALLE TS-35-004-001-001/010018
(GOURARAM) 		3635004000NRG24250420230086052 26/04/2023 Manemma 3635004WL003363 Manemma 00415 SBIN0021164 766 766 Processed 12/05/2023 1489946321 MS PERUMANDLA MANEMMA ()
SubTotal 766 766
47 BIJINAPALLE TS-35-004-001-001/010015
(GOURARAM) 		3635004000NRG24250420230086050 26/04/2023 Anamoni Lakshmi 3635004WL003363 Anamoni Lakshmi 00415 SBIN0021931 919 919 Processed 12/05/2023 1489946330 MRS ANAMONI LAXMI ()
48 BIJINAPALLE TS-35-004-001-001/010035
(GOURARAM) 		3635004000NRG24250420230086060 26/04/2023 Ashamma 3635004WL003363 Ashamma 00415 SBIN0021931 766 766 Processed 12/05/2023 1489946322 MRS ASHAMMA PERUMANDLA ()
49 BIJINAPALLE TS-35-004-001-001/010060
(GOURARAM) 		3635004000NRG24250420230086072 26/04/2023 Susheela 3635004WL003363 Susheela 00415 SBIN0021931 919 919 Processed 12/05/2023 1489946323 MRS ADIRALA SUSHILA ()
50 BIJINAPALLE TS-35-004-001-001/010140
(GOURARAM) 		3635004000NRG24250420230086088 26/04/2023 Lakshmamma 3635004WL003363 Lakshmamma 00415 SBIN0021931 919 919 Processed 12/05/2023 1489946324 MRS BANDI LAXMAMMA ()
51 BIJINAPALLE TS-35-004-001-001/010205
(GOURARAM) 		3635004000NRG24250420230086101 26/04/2023 Ramulu 3635004WL003363 Ramulu 00415 SBIN0021931 766 766 Processed 12/05/2023 1489946331 MR KADIRE RAMULU ()
52 BIJINAPALLE TS-35-004-001-001/010212
(GOURARAM) 		3635004000NRG24250420230086103 26/04/2023 KADIRE MASHAMMA 3635004WL003363 KADIRE MASHAMMA 00415 SBIN0021931 460 460 Processed 12/05/2023 1489946326 MRS KADIRE MASHAMMA ()
53 BIJINAPALLE TS-35-004-001-001/010235
(GOURARAM) 		3635004000NRG24250420230086109 26/04/2023 CHINTHAKAYALA ANJANEYULU 3635004WL003363 CHINTHAKAYALA ANJANEYULU 00415 SBIN0021931 306 306 Processed 12/05/2023 1489946327 MR CHINTHAKAYALA ANJANEYULU ()
54 BIJINAPALLE TS-35-004-001-001/010454
(GOURARAM) 		3635004000NRG24250420230086130 26/04/2023 kadire myboos 3635004WL003363 kadire myboos 00415 SBIN0021931 460 460 Processed 12/05/2023 1489946328 MR KADIRE MY BOOS ()
55 BIJINAPALLE TS-35-004-001-001/010479
(GOURARAM) 		3635004000NRG24250420230081387 26/04/2023 Mr. SONTE LAXMAYYA 3635004WL003210 Mr. SONTE LAXMAYYA 00415 SBIN0021931 1000 1000 Processed 12/05/2023 1489946325 MR SONTE LAXMAYYA ()
56 BIJINAPALLE TS-35-004-021-001/010001
(BORUSUGADDA THANDA) 		3635004000NRG24260420230093779 26/04/2023 Laxmi 3635004WL003567 Laxmi 00415 SBIN0021931 514 514 Processed 12/05/2023 1489946329 MRS BANAVATH LAXMI ()
SubTotal 7029 7029
57 BIJINAPALLE TS-35-004-030-001/050049
(OSURAM TANDA) 		3635004000NRG24260420230091605 26/04/2023 Nank 3635004WL003519 Nank 00415 SBIN0021969 309 309 Processed 12/05/2023 1489946333 MRS RAMAVATH RUKALI ()
58 BIJINAPALLE TS-35-004-030-001/050049
(OSURAM TANDA) 		3635004000NRG24260420230096248 26/04/2023 Nank 3635004WL003654 Nank 00415 SBIN0021969 576 576 Processed 12/05/2023 1489946332 MRS RAMAVATH RUKALI ()
SubTotal 885 885
59 BIJINAPALLE TS-35-004-005-011/010235
(GUDLANARVA) 		3635004000NRG24250420230084807 26/04/2023 Revathi 3635004WL003323 Revathi 00468 UBIN0536547 600 600 Processed 12/05/2023 1489946336 Revathi ()
60 BIJINAPALLE TS-35-004-005-011/010309
(GUDLANARVA) 		3635004000NRG24250420230084818 26/04/2023 Padmaja 3635004WL003323 Padmaja 00468 UBIN0536547 360 360 Processed 12/05/2023 1489946334 Padmaja ()
61 BIJINAPALLE TS-35-004-005-011/010479
(GUDLANARVA) 		3635004000NRG24250420230084833 26/04/2023 Jahangeer Bi 3635004WL003323 Jahangeer Bi 00468 UBIN0536547 120 120 Processed 12/05/2023 1489946335 Jahangeer Bi ()
SubTotal 1080 1080
62 BIJINAPALLE TS-35-004-024-001/010044
(GOURARAM TANDA) 		3635004000NRG24250420230085649 26/04/2023 shanthi 3635004WL003352 shanthi 00684 APGV0004201 413 413 Rejected 12/05/2023 1489946247 No Such Account
63 BIJINAPALLE TS-35-004-024-001/010044
(GOURARAM TANDA) 		3635004000NRG24250420230085650 26/04/2023 shanthi 3635004WL003352 shanthi 00684 APGV0004201 556 556 Rejected 12/05/2023 1489946248 No Such Account
SubTotal 969 969
64 BIJINAPALLE TS-35-004-001-001/010036
(GOURARAM) 		3635004000NRG24250420230086061 26/04/2023 Ananthamma 3635004WL003363 Ananthamma 00684 APGV0007186 919 919 Processed 12/05/2023 1489946250 Ananthamma ()
65 BIJINAPALLE TS-35-004-001-001/010055
(GOURARAM) 		3635004000NRG24250420230086071 26/04/2023 Lakshmamma 3635004WL003363 Lakshmamma 00684 APGV0007186 153 153 Processed 12/05/2023 1489946249 Lakshmamma ()
66 BIJINAPALLE TS-35-004-001-001/010065
(GOURARAM) 		3635004000NRG24250420230086074 26/04/2023 ANAMONI RAMULAMMA 3635004WL003363 ANAMONI RAMULAMMA 00684 APGV0007186 919 919 Processed 12/05/2023 1489946251 ANAMONI RAMULAMMA ()
SubTotal 1991 1991
67 BIJINAPALLE TS-35-004-030-001/050084
(OSURAM TANDA) 		3635004000NRG24260420230091612 26/04/2023 seetha 3635004WL003519 seetha 00684 APGV0007193 464 464 Rejected 12/05/2023 1489946252 No Such Account
68 BIJINAPALLE TS-35-004-030-001/050084
(OSURAM TANDA) 		3635004000NRG24260420230096256 26/04/2023 seetha 3635004WL003654 seetha 00684 APGV0007193 230 230 Rejected 12/05/2023 1489946253 No Such Account
SubTotal 694 694
69 BIJINAPALLE TS-35-004-020-024/010447
(SALKARPET) 		3635004000NRG24250420230084972 26/04/2023 Ravindra Chary 3635004WL003334 Ravindra Chary 00684 APGV0007195 120 120 Processed 12/05/2023 1489946254 Ravindra Chary ()
SubTotal 120 120
70 BIJINAPALLE TS-35-004-001-001/010145
(GOURARAM) 		3635004000NRG24250420230086092 26/04/2023 K Mashamma 3635004WL003363 K Mashamma 00691 IPOS0000001 919 919 Processed 12/05/2023 1489946268 K Mashamma ()
71 BIJINAPALLE TS-35-004-008-008/10658
(LINGASANIPALLE) 		3635004000NRG24260420230089845 26/04/2023 Komuula Suvarna 3635004WL003468 Komuula Suvarna 00691 IPOS0000001 179 179 Processed 12/05/2023 1489946258 Komuula Suvarna ()
72 BIJINAPALLE TS-35-004-021-001/060057
(BORUSUGADDA THANDA) 		3635004000NRG24260420230097760 26/04/2023 hanmya 3635004WL003686 hanmya 00691 IPOS0000001 240 240 Processed 12/05/2023 1489946256 hanmya ()
73 BIJINAPALLE TS-35-004-021-001/060057
(BORUSUGADDA THANDA) 		3635004000NRG24260420230097952 26/04/2023 hanmya 3635004WL003693 hanmya 00691 IPOS0000001 900 900 Processed 12/05/2023 1489946257 hanmya ()
74 BIJINAPALLE TS-35-004-021-001/60101
(BORUSUGADDA THANDA) 		3635004000NRG24260420230089775 26/04/2023 u neela 3635004WL003462 u neela 00691 IPOS0000001 480 480 Processed 12/05/2023 1489946269 u neela ()
75 BIJINAPALLE TS-35-004-024-001/010174
(GOURARAM TANDA) 		3635004000NRG24250420230085682 26/04/2023 Kamli 3635004WL003352 Kamli 00691 IPOS0000001 417 417 Processed 12/05/2023 1489946263 Kamli ()
76 BIJINAPALLE TS-35-004-024-001/010174
(GOURARAM TANDA) 		3635004000NRG24250420230085683 26/04/2023 Sadya 3635004WL003352 Sadya 00691 IPOS0000001 413 413 Processed 12/05/2023 1489946259 Sadya ()
77 BIJINAPALLE TS-35-004-024-001/010174
(GOURARAM TANDA) 		3635004000NRG24250420230085681 26/04/2023 Sadya 3635004WL003352 Sadya 00691 IPOS0000001 556 556 Processed 12/05/2023 1489946260 Sadya ()
78 BIJINAPALLE TS-35-004-024-001/010353
(GOURARAM TANDA) 		3635004000NRG24250420230085712 26/04/2023 Manni 3635004WL003352 Manni 00691 IPOS0000001 834 834 Processed 12/05/2023 1489946261 Manni ()
79 BIJINAPALLE TS-35-004-024-001/010353
(GOURARAM TANDA) 		3635004000NRG24250420230085714 26/04/2023 Manni 3635004WL003352 Manni 00691 IPOS0000001 496 496 Processed 12/05/2023 1489946262 Manni ()
80 BIJINAPALLE TS-35-004-024-001/20010
(GOURARAM TANDA) 		3635004000NRG24250420230085717 26/04/2023 E Laxmi 3635004WL003352 E Laxmi 00691 IPOS0000001 834 834 Processed 12/05/2023 1489946264 E Laxmi ()
81 BIJINAPALLE TS-35-004-024-001/20010
(GOURARAM TANDA) 		3635004000NRG24250420230085718 26/04/2023 E Laxmi 3635004WL003352 E Laxmi 00691 IPOS0000001 496 496 Processed 12/05/2023 1489946265 E Laxmi ()
82 BIJINAPALLE TS-35-004-024-001/20012
(GOURARAM TANDA) 		3635004000NRG24260420230094635 26/04/2023 Eslavth Venkates 3635004WL003597 Eslavth Venkates 00691 IPOS0000001 1285 1285 Processed 12/05/2023 1489946267 Eslavth Venkates ()
83 BIJINAPALLE TS-35-004-034-001/010177
(VENKATAPUR) 		3635004000NRG24250420230085733 26/04/2023 KRISHNAVENI 3635004WL003353 KRISHNAVENI 00691 IPOS0000001 513 513 Processed 12/05/2023 1489946266 KRISHNAVENI ()
SubTotal 8562 8562
84 BIJINAPALLE TS-35-004-011-012/010008
(BIJINAPALLE) 		3635004000NRG24260420230097222 26/04/2023 Narsimha 3635004WL003676 Narsimha 00710 SBIN0000DOP 170 170 Processed 12/05/2023 1489946273 Narsimha ()
85 BIJINAPALLE TS-35-004-011-012/010676
(BIJINAPALLE) 		3635004000NRG24260420230097256 26/04/2023 Thirupathaiah 3635004WL003676 Thirupathaiah 00710 SBIN0000DOP 1020 1020 Processed 12/05/2023 1489946276 Thirupathaiah ()
86 BIJINAPALLE TS-35-004-017-020/010315
(SHAINPALLE) 		3635004000NRG24260420230089461 26/04/2023 Manemma 3635004WL003452 Manemma 00710 SBIN0000DOP 440 440 Processed 12/05/2023 1489946274 Manemma ()
87 BIJINAPALLE TS-35-004-017-020/010315
(SHAINPALLE) 		3635004000NRG24260420230089462 26/04/2023 Manemma 3635004WL003452 Manemma 00710 SBIN0000DOP 607 607 Processed 12/05/2023 1489946275 Manemma ()
88 BIJINAPALLE TS-35-004-017-020/010883
(SHAINPALLE) 		3635004000NRG24260420230089691 26/04/2023 Devender 3635004WL003452 Devender 00710 SBIN0000DOP 152 152 Rejected 12/05/2023 1489946270 No Such Account
89 BIJINAPALLE TS-35-004-017-020/010883
(SHAINPALLE) 		3635004000NRG24260420230089693 26/04/2023 Devender 3635004WL003452 Devender 00710 SBIN0000DOP 220 220 Rejected 12/05/2023 1489946271 No Such Account
90 BIJINAPALLE TS-35-004-020-024/010235
(SALKARPET) 		3635004000NRG24250420230084930 26/04/2023 Subbaiah 3635004WL003334 Subbaiah 00710 SBIN0000DOP 600 600 Processed 12/05/2023 1489946272 Subbaiah ()
SubTotal 3209 3209
Total 55930 55930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJINAPALLE TS3635004_260423FTO_29281 HDFC Bank HDFC0001995 BANJARA HILLS 1202
2 BIJINAPALLE TS3635004_260423FTO_29281 STATE BANK OF INDIA SBIN0003484 MAHABUBNAGAR 1108
3 BIJINAPALLE TS3635004_260423FTO_29281 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 21197
4 BIJINAPALLE TS3635004_260423FTO_29281 STATE BANK OF INDIA SBIN0003884 DOP 4813
5 BIJINAPALLE TS3635004_260423FTO_29281 STATE BANK OF INDIA SBIN0018907 WANAPARTHY TOWN 1020
6 BIJINAPALLE TS3635004_260423FTO_29281 STATE BANK OF INDIA SBIN0020921 JADCHERLA 1285
7 BIJINAPALLE TS3635004_260423FTO_29281 STATE BANK OF INDIA SBIN0021164 CHAMPAPET 766
8 BIJINAPALLE TS3635004_260423FTO_29281 STATE BANK OF INDIA SBIN0021931 MANGANOOR 7029
9 BIJINAPALLE TS3635004_260423FTO_29281 STATE BANK OF INDIA SBIN0021969 UYYALAWADA 885
10 BIJINAPALLE TS3635004_260423FTO_29281 UNION BANK OF INDIA UBIN0536547 PALEM 1080
11 BIJINAPALLE TS3635004_260423FTO_29281 Andhra Pradesh Grameena Vikas Bank APGV0004201 Ab Centre 969
12 BIJINAPALLE TS3635004_260423FTO_29281 Andhra Pradesh Grameena Vikas Bank APGV0007186 Bijinepally 1991
13 BIJINAPALLE TS3635004_260423FTO_29281 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 694
14 BIJINAPALLE TS3635004_260423FTO_29281 Andhra Pradesh Grameena Vikas Bank APGV0007195 Tudukurthy 120
15 BIJINAPALLE TS3635004_260423FTO_29281 India Post Payments Bank IPOS0000001 HYDERABAD 1140
16 BIJINAPALLE TS3635004_260423FTO_29281 India Post Payments Bank IPOS0000001 NAGARKURNOOL 7422
17 BIJINAPALLE TS3635004_260423FTO_29281 DOP SBIN0000DOP General Post Office-CBS 3209

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