Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:18:24 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPUR
Fto No. : TS3645006_230623APB_FTO_110714
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 VENKATAPUR TS-45-006-010-009/10760
(PALAMPET) 		3645006000NRG24230620230120706 23/06/2023 elagonda shankar 3645006WL004338 elagonda shankar 00078 CNRB0004170 712 712 Processed 03/07/2023 2982578788 ELAGONDA SHANKAR UNION BANK OF INDIA(508500)
SubTotal 712 712
2 VENKATAPUR TS-45-006-024-001/010203
(SINGARAKUNTAPALLE) 		3645006000NRG24220620230117334 23/06/2023 Madhukar 3645006WL004247 Madhukar 00168 ICIC0000922 428 428 Processed 03/07/2023 2982578694 MADHUKAR G ICICI BANK LTD(508534)
SubTotal 428 428
3 VENKATAPUR TS-45-006-017-001/010515
(LAXMIPUR) 		3645006000NRG24230620230120876 23/06/2023 swapna 3645006WL004341 swapna 00415 SBIN0003769 657 657 Processed 03/07/2023 2982578708 MRS SWAPNA GOUDA STATE BANK OF INDIA(508548)
SubTotal 657 657
4 VENKATAPUR TS-45-006-017-001/120109
(LAXMIPUR) 		3645006000NRG24230620230120915 23/06/2023 Muskamalla Pallavi 3645006WL004341 Muskamalla Pallavi 00415 SBIN0005879 986 986 Processed 03/07/2023 2982578742 MISS ENUGULA MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 986 986
5 VENKATAPUR TS-45-006-003-002/010009
(ADAVIRANGAPUR) 		3645006000NRG24230620230120456 23/06/2023 Shirisha 3645006WL004334 Shirisha 00415 SBIN0006641 336 336 Processed 03/07/2023 2982578709 MR SHIRISHA PASUNUTI STATE BANK OF INDIA(508548)
6 VENKATAPUR TS-45-006-003-002/010010
(ADAVIRANGAPUR) 		3645006000NRG24230620230120457 23/06/2023 Lakshmi 3645006WL004334 Lakshmi 00415 SBIN0006641 448 448 Processed 03/07/2023 2982578773 Pasula Lakshmi Pasula GENERAL POST OFFICE(607245)
7 VENKATAPUR TS-45-006-003-002/010017
(ADAVIRANGAPUR) 		3645006000NRG24230620230120458 23/06/2023 Kavita 3645006WL004334 Kavita 00415 SBIN0006641 448 448 Processed 03/07/2023 2982578767 MISS BALLA KAVITHA STATE BANK OF INDIA(508548)
8 VENKATAPUR TS-45-006-003-002/010030
(ADAVIRANGAPUR) 		3645006000NRG24230620230120462 23/06/2023 Gopamma 3645006WL004334 Gopamma 00415 SBIN0006641 673 673 Processed 03/07/2023 2982578713 MS PASULA GOPAMMA STATE BANK OF INDIA(508548)
9 VENKATAPUR TS-45-006-003-002/010035
(ADAVIRANGAPUR) 		3645006000NRG24230620230120464 23/06/2023 Neelamma 3645006WL004334 Neelamma 00415 SBIN0006641 560 560 Processed 03/07/2023 2982578771 MISS NAMPELLY NILAMMA STATE BANK OF INDIA(508548)
10 VENKATAPUR TS-45-006-003-002/010053
(ADAVIRANGAPUR) 		3645006000NRG24230620230120467 23/06/2023 Raajeshwari 3645006WL004334 Raajeshwari 00415 SBIN0006641 449 449 Processed 03/07/2023 2982578765 MISS MAMIDI RAJESHWARI STATE BANK OF INDIA(508548)
11 VENKATAPUR TS-45-006-003-002/010066
(ADAVIRANGAPUR) 		3645006000NRG24230620230120471 23/06/2023 Nirmala 3645006WL004334 Nirmala 00415 SBIN0006641 448 448 Processed 03/07/2023 2982578710 MS NIRMALA BALLA STATE BANK OF INDIA(508548)
12 VENKATAPUR TS-45-006-003-002/010080
(ADAVIRANGAPUR) 		3645006000NRG24230620230120480 23/06/2023 Odamma 3645006WL004334 Odamma 00415 SBIN0006641 336 336 Processed 03/07/2023 2982578769 MISS SAMAJI ODEMMA STATE BANK OF INDIA(508548)
13 VENKATAPUR TS-45-006-003-002/010133
(ADAVIRANGAPUR) 		3645006000NRG24230620230120485 23/06/2023 Bucchamma 3645006WL004334 Bucchamma 00415 SBIN0006641 673 673 Processed 03/07/2023 2982578770 MISS KADARI BUCHAMMA STATE BANK OF INDIA(508548)
14 VENKATAPUR TS-45-006-003-002/010135
(ADAVIRANGAPUR) 		3645006000NRG24230620230120488 23/06/2023 Bhaarati 3645006WL004334 Bhaarati 00415 SBIN0006641 561 561 Processed 03/07/2023 2982578716 Balla Bharathi FINO PAYMENTS BANK LTD(608001)
15 VENKATAPUR TS-45-006-003-002/010203
(ADAVIRANGAPUR) 		3645006000NRG24230620230120492 23/06/2023 Komurakka 3645006WL004334 Komurakka 00415 SBIN0006641 448 448 Processed 03/07/2023 2982578764 MISS MINNARAPU KOMURAMMA STATE BANK OF INDIA(508548)
16 VENKATAPUR TS-45-006-003-002/010260
(ADAVIRANGAPUR) 		3645006000NRG24230620230120496 23/06/2023 rajitha 3645006WL004334 rajitha 00415 SBIN0006641 561 561 Processed 03/07/2023 2982578712 rajitha balaje balaje GENERAL POST OFFICE(607245)
17 VENKATAPUR TS-45-006-003-002/010260
(ADAVIRANGAPUR) 		3645006000NRG24230620230120495 23/06/2023 thirupathi 3645006WL004334 thirupathi 00415 SBIN0006641 561 561 Processed 03/07/2023 2982578783 thirupathi balaje balaje GENERAL POST OFFICE(607245)
18 VENKATAPUR TS-45-006-003-002/010273
(ADAVIRANGAPUR) 		3645006000NRG24230620230120502 23/06/2023 Sumalatha 3645006WL004334 Sumalatha 00415 SBIN0006641 112 112 Processed 03/07/2023 2982578772 MISS NAMPELLI SUMALATHA STATE BANK OF INDIA(508548)
19 VENKATAPUR TS-45-006-003-002/010294
(ADAVIRANGAPUR) 		3645006000NRG24230620230120503 23/06/2023 Shailaja 3645006WL004334 Shailaja 00415 SBIN0006641 673 673 Processed 03/07/2023 2982578752 MISS AKULA SHILAJA STATE BANK OF INDIA(508548)
20 VENKATAPUR TS-45-006-003-002/010296
(ADAVIRANGAPUR) 		3645006000NRG24230620230120504 23/06/2023 Saiteja 3645006WL004334 Saiteja 00415 SBIN0006641 673 673 Processed 03/07/2023 2982578775 MR GAJJI SAITEJA STATE BANK OF INDIA(508548)
21 VENKATAPUR TS-45-006-003-002/010302
(ADAVIRANGAPUR) 		3645006000NRG24230620230120506 23/06/2023 Vasantha 3645006WL004334 Vasantha 00415 SBIN0006641 449 449 Processed 03/07/2023 2982578748 MISS KUNTLA VASANTHA STATE BANK OF INDIA(508548)
22 VENKATAPUR TS-45-006-003-002/010305
(ADAVIRANGAPUR) 		3645006000NRG24230620230120507 23/06/2023 Rajeswari 3645006WL004334 Rajeswari 00415 SBIN0006641 561 561 Processed 03/07/2023 2982578755 GUNDLA RAJESHWARI FINO PAYMENTS BANK LTD(608001)
23 VENKATAPUR TS-45-006-003-002/010306
(ADAVIRANGAPUR) 		3645006000NRG24230620230120508 23/06/2023 Sampath 3645006WL004334 Sampath 00415 SBIN0006641 224 224 Rejected 05/07/2023 2982578757 Aadhaar Number not Mapped to Account Number
24 VENKATAPUR TS-45-006-003-002/010311
(ADAVIRANGAPUR) 		3645006000NRG24230620230120510 23/06/2023 Kumaraswamy 3645006WL004334 Kumaraswamy 00415 SBIN0006641 336 336 Processed 03/07/2023 2982578766 MR BANDARI KUMARASWAMY STATE BANK OF INDIA(508548)
25 VENKATAPUR TS-45-006-003-002/020051
(ADAVIRANGAPUR) 		3645006000NRG24230620230120516 23/06/2023 Thriveni 3645006WL004334 Thriveni 00415 SBIN0006641 673 673 Processed 03/07/2023 2982578768 MISS AKULA THRIVENI STATE BANK OF INDIA(508548)
26 VENKATAPUR TS-45-006-003-002/040004
(ADAVIRANGAPUR) 		3645006000NRG24230620230120518 23/06/2023 Sadanamdam 3645006WL004334 Sadanamdam 00415 SBIN0006641 112 112 Processed 03/07/2023 2982578751 Peyyila Sadi FINO PAYMENTS BANK LTD(608001)
27 VENKATAPUR TS-45-006-003-002/040068
(ADAVIRANGAPUR) 		3645006000NRG24230620230120520 23/06/2023 Swarupa 3645006WL004334 Swarupa 00415 SBIN0006641 224 224 Processed 03/07/2023 2982578787 Potharaju Swarupa IDFC BANK LIMITED(608117)
28 VENKATAPUR TS-45-006-003-002/050015
(ADAVIRANGAPUR) 		3645006000NRG24230620230120523 23/06/2023 Sammayya 3645006WL004334 Sammayya 00415 SBIN0006641 673 673 Processed 03/07/2023 2982578746 Ajmeera Sammayya Ajmeera GENERAL POST OFFICE(607245)
29 VENKATAPUR TS-45-006-003-002/050015
(ADAVIRANGAPUR) 		3645006000NRG24230620230120524 23/06/2023 Vijaya 3645006WL004334 Vijaya 00415 SBIN0006641 673 673 Processed 03/07/2023 2982578747 MISS AJMEERA VIJAYA STATE BANK OF INDIA(508548)
30 VENKATAPUR TS-45-006-003-002/050032
(ADAVIRANGAPUR) 		3645006000NRG24230620230120525 23/06/2023 Poshakka 3645006WL004334 Poshakka 00415 SBIN0006641 673 673 Processed 03/07/2023 2982578727 MS POSHAKKA CHENINI STATE BANK OF INDIA(508548)
31 VENKATAPUR TS-45-006-003-002/050032
(ADAVIRANGAPUR) 		3645006000NRG24230620230120526 23/06/2023 Raajayya 3645006WL004334 Raajayya 00415 SBIN0006641 673 673 Processed 03/07/2023 2982578725 MR RAJAIAH CHENINI STATE BANK OF INDIA(508548)
32 VENKATAPUR TS-45-006-003-002/050044
(ADAVIRANGAPUR) 		3645006000NRG24230620230120529 23/06/2023 Kavita 3645006WL004334 Kavita 00415 SBIN0006641 673 673 Processed 03/07/2023 2982578735 Kallem Kavita Kallem GENERAL POST OFFICE(607245)
33 VENKATAPUR TS-45-006-003-002/050077
(ADAVIRANGAPUR) 		3645006000NRG24230620230120531 23/06/2023 Dheerat 3645006WL004334 Dheerat 00415 SBIN0006641 449 449 Processed 03/07/2023 2982578737 Bukya Dheerath Bukya GENERAL POST OFFICE(607245)
34 VENKATAPUR TS-45-006-003-002/050115
(ADAVIRANGAPUR) 		3645006000NRG24230620230120536 23/06/2023 Rama 3645006WL004334 Rama 00415 SBIN0006641 673 673 Processed 03/07/2023 2982578754 Padya Rama Padya GENERAL POST OFFICE(607245)
35 VENKATAPUR TS-45-006-003-002/050148
(ADAVIRANGAPUR) 		3645006000NRG24230620230120538 23/06/2023 Laxmi 3645006WL004334 Laxmi 00415 SBIN0006641 673 673 Processed 03/07/2023 2982578762 MISS REVELLA LAXMI STATE BANK OF INDIA(508548)
36 VENKATAPUR TS-45-006-003-002/050149
(ADAVIRANGAPUR) 		3645006000NRG24230620230120539 23/06/2023 Erraiah 3645006WL004334 Erraiah 00415 SBIN0006641 112 112 Processed 03/07/2023 2982578718 MR ERRAIAH KALNENI STATE BANK OF INDIA(508548)
37 VENKATAPUR TS-45-006-003-002/050149
(ADAVIRANGAPUR) 		3645006000NRG24230620230120540 23/06/2023 Laxmi 3645006WL004334 Laxmi 00415 SBIN0006641 561 561 Processed 03/07/2023 2982578719 MS LAXMI KALNENI STATE BANK OF INDIA(508548)
38 VENKATAPUR TS-45-006-003-002/050150
(ADAVIRANGAPUR) 		3645006000NRG24230620230120541 23/06/2023 Mamatha 3645006WL004334 Mamatha 00415 SBIN0006641 561 561 Processed 03/07/2023 2982578749 MISS MADIKONDA MAMATHA STATE BANK OF INDIA(508548)
39 VENKATAPUR TS-45-006-003-002/050153
(ADAVIRANGAPUR) 		3645006000NRG24230620230120542 23/06/2023 Mallakka 3645006WL004334 Mallakka 00415 SBIN0006641 336 336 Processed 03/07/2023 2982578756 MISS MADIKONDA MALLAKKA STATE BANK OF INDIA(508548)
40 VENKATAPUR TS-45-006-003-002/050157
(ADAVIRANGAPUR) 		3645006000NRG24230620230120543 23/06/2023 Raj Kumar 3645006WL004334 Raj Kumar 00415 SBIN0006641 673 673 Processed 03/07/2023 2982578734 MR RAJKUMAR BANOTH STATE BANK OF INDIA(508548)
41 VENKATAPUR TS-45-006-003-002/050158
(ADAVIRANGAPUR) 		3645006000NRG24230620230120544 23/06/2023 Mahesh 3645006WL004334 Mahesh 00415 SBIN0006641 336 336 Processed 03/07/2023 2982578745 MR MAHESH PENTA STATE BANK OF INDIA(508548)
42 VENKATAPUR TS-45-006-003-002/050161
(ADAVIRANGAPUR) 		3645006000NRG24230620230120547 23/06/2023 Vasantha 3645006WL004334 Vasantha 00415 SBIN0006641 224 224 Processed 03/07/2023 2982578758 MRS GANDAM VASANTHA STATE BANK OF INDIA(508548)
43 VENKATAPUR TS-45-006-003-002/050162
(ADAVIRANGAPUR) 		3645006000NRG24230620230120548 23/06/2023 Poorna 3645006WL004334 Poorna 00415 SBIN0006641 561 561 Processed 03/07/2023 2982578761 MISS DHOMA POORNA STATE BANK OF INDIA(508548)
44 VENKATAPUR TS-45-006-003-002/050164
(ADAVIRANGAPUR) 		3645006000NRG24230620230120549 23/06/2023 Kamala 3645006WL004334 Kamala 00415 SBIN0006641 673 673 Processed 03/07/2023 2982578732 MS KAMALA JANGA STATE BANK OF INDIA(508548)
45 VENKATAPUR TS-45-006-005-004/100098
(BURGUPET) 		3645006000NRG24230620230119924 23/06/2023 ganesh 3645006WL004305 ganesh 00415 SBIN0006641 743 743 Processed 03/07/2023 2982578744 MR GANESH KOTA STATE BANK OF INDIA(508548)
46 VENKATAPUR TS-45-006-019-001/010141
(MALLAIAHPALLE) 		3645006000NRG24230620230120550 23/06/2023 Sunitha 3645006WL004334 Sunitha 00415 SBIN0006641 336 336 Processed 03/07/2023 2982578717 MS SUNITHA ARIGELA STATE BANK OF INDIA(508548)
47 VENKATAPUR TS-45-006-019-001/010143
(MALLAIAHPALLE) 		3645006000NRG24230620230120551 23/06/2023 lalitha 3645006WL004334 lalitha 00415 SBIN0006641 673 673 Processed 03/07/2023 2982578774 MISS KANDELA LALITHA STATE BANK OF INDIA(508548)
48 VENKATAPUR TS-45-006-019-001/050002
(MALLAIAHPALLE) 		3645006000NRG24230620230120552 23/06/2023 Chinnamallayya 3645006WL004334 Chinnamallayya 00415 SBIN0006641 673 673 Processed 03/07/2023 2982578726 MR CHINNAMALLAIAH KAMMA STATE BANK OF INDIA(508548)
49 VENKATAPUR TS-45-006-019-001/050002
(MALLAIAHPALLE) 		3645006000NRG24230620230120553 23/06/2023 Sammakka 3645006WL004334 Sammakka 00415 SBIN0006641 336 336 Processed 03/07/2023 2982578728 MS SAMMU KAMMA STATE BANK OF INDIA(508548)
50 VENKATAPUR TS-45-006-019-001/050006
(MALLAIAHPALLE) 		3645006000NRG24230620230120554 23/06/2023 Paarvathi 3645006WL004334 Paarvathi 00415 SBIN0006641 673 673 Processed 03/07/2023 2982578741 MS PARVATHI AJMEERA STATE BANK OF INDIA(508548)
51 VENKATAPUR TS-45-006-019-001/050009
(MALLAIAHPALLE) 		3645006000NRG24230620230120555 23/06/2023 Prameela 3645006WL004334 Prameela 00415 SBIN0006641 561 561 Processed 03/07/2023 2982578736 MS PRAMEELA HARSHAM STATE BANK OF INDIA(508548)
52 VENKATAPUR TS-45-006-019-001/050012
(MALLAIAHPALLE) 		3645006000NRG24230620230120557 23/06/2023 Laxmi 3645006WL004334 Laxmi 00415 SBIN0006641 561 561 Processed 03/07/2023 2982578714 MS LAXMI MADIKONDA STATE BANK OF INDIA(508548)
53 VENKATAPUR TS-45-006-019-001/050013
(MALLAIAHPALLE) 		3645006000NRG24230620230120558 23/06/2023 Saaramma 3645006WL004334 Saaramma 00415 SBIN0006641 673 673 Processed 03/07/2023 2982578750 MR PADYA SARAMMA STATE BANK OF INDIA(508548)
54 VENKATAPUR TS-45-006-019-001/050016
(MALLAIAHPALLE) 		3645006000NRG24230620230120559 23/06/2023 Shrinu 3645006WL004334 Shrinu 00415 SBIN0006641 112 112 Processed 03/07/2023 2982578777 MR KAMMAM SRINU STATE BANK OF INDIA(508548)
55 VENKATAPUR TS-45-006-019-001/050016
(MALLAIAHPALLE) 		3645006000NRG24230620230120560 23/06/2023 Srilatha 3645006WL004334 Srilatha 00415 SBIN0006641 112 112 Processed 03/07/2023 2982578724 SRILATHA MNG RASHMITHA KHAMMAM STATE BANK OF INDIA(508548)
56 VENKATAPUR TS-45-006-019-001/050018
(MALLAIAHPALLE) 		3645006000NRG24230620230120562 23/06/2023 Mallayya 3645006WL004334 Mallayya 00415 SBIN0006641 673 673 Processed 03/07/2023 2982578739 CHENENI MALLAIAH FINO PAYMENTS BANK LTD(608001)
57 VENKATAPUR TS-45-006-019-001/050020
(MALLAIAHPALLE) 		3645006000NRG24230620230120563 23/06/2023 Lacchimallu 3645006WL004334 Lacchimallu 00415 SBIN0006641 336 336 Processed 03/07/2023 2982578730 KAMMAM LAXMIMALLU FINO PAYMENTS BANK LTD(608001)
58 VENKATAPUR TS-45-006-019-001/050020
(MALLAIAHPALLE) 		3645006000NRG24230620230120564 23/06/2023 Suguna 3645006WL004334 Suguna 00415 SBIN0006641 336 336 Processed 03/07/2023 2982578729 MS SUGUNA KAMMAM STATE BANK OF INDIA(508548)
59 VENKATAPUR TS-45-006-019-001/050033
(MALLAIAHPALLE) 		3645006000NRG24230620230120569 23/06/2023 Mahender 3645006WL004334 Mahender 00415 SBIN0006641 673 673 Processed 03/07/2023 2982578763 Chenini Mahendar FINO PAYMENTS BANK LTD(608001)
60 VENKATAPUR TS-45-006-019-001/050033
(MALLAIAHPALLE) 		3645006000NRG24230620230120568 23/06/2023 Sammakka 3645006WL004334 Sammakka 00415 SBIN0006641 673 673 Processed 03/07/2023 2982578711 MRS SAMMAKKA KHAMMAM STATE BANK OF INDIA(508548)
61 VENKATAPUR TS-45-006-019-001/050035
(MALLAIAHPALLE) 		3645006000NRG24230620230120570 23/06/2023 Chinna Errayya 3645006WL004334 Chinna Errayya 00415 SBIN0006641 224 224 Processed 03/07/2023 2982578731 MR ERRAIAH KALVAPELLI STATE BANK OF INDIA(508548)
62 VENKATAPUR TS-45-006-019-001/050062
(MALLAIAHPALLE) 		3645006000NRG24230620230120574 23/06/2023 Naaraayana 3645006WL004334 Naaraayana 00415 SBIN0006641 673 673 Processed 03/07/2023 2982578720 MR NARAYANA GAJE STATE BANK OF INDIA(508548)
63 VENKATAPUR TS-45-006-019-001/050072
(MALLAIAHPALLE) 		3645006000NRG24230620230120575 23/06/2023 Poshayya 3645006WL004334 Poshayya 00415 SBIN0006641 561 561 Processed 03/07/2023 2982578738 Samarla Poshayya Samarla GENERAL POST OFFICE(607245)
64 VENKATAPUR TS-45-006-019-001/050072
(MALLAIAHPALLE) 		3645006000NRG24230620230120576 23/06/2023 Sammakka 3645006WL004334 Sammakka 00415 SBIN0006641 561 561 Processed 03/07/2023 2982578760 MISS SAMARLA SAMMAKKA STATE BANK OF INDIA(508548)
65 VENKATAPUR TS-45-006-019-001/050076
(MALLAIAHPALLE) 		3645006000NRG24230620230120578 23/06/2023 Ellamma 3645006WL004334 Ellamma 00415 SBIN0006641 673 673 Processed 03/07/2023 2982578723 MS ELLAMMA JANGA STATE BANK OF INDIA(508548)
66 VENKATAPUR TS-45-006-019-001/050104
(MALLAIAHPALLE) 		3645006000NRG24230620230120580 23/06/2023 Sulochana 3645006WL004334 Sulochana 00415 SBIN0006641 673 673 Processed 03/07/2023 2982578733 MS SULOCHANA JANGA STATE BANK OF INDIA(508548)
67 VENKATAPUR TS-45-006-019-001/050109
(MALLAIAHPALLE) 		3645006000NRG24230620230120582 23/06/2023 Shyaamala 3645006WL004334 Shyaamala 00415 SBIN0006641 561 561 Processed 03/07/2023 2982578740 MS SYAMALA KAMMAM STATE BANK OF INDIA(508548)
68 VENKATAPUR TS-45-006-019-001/050112
(MALLAIAHPALLE) 		3645006000NRG24230620230120584 23/06/2023 Kavita 3645006WL004334 Kavita 00415 SBIN0006641 561 561 Processed 03/07/2023 2982578715 MRS KAVITHA SAMARLA STATE BANK OF INDIA(508548)
69 VENKATAPUR TS-45-006-019-001/050125
(MALLAIAHPALLE) 		3645006000NRG24230620230120585 23/06/2023 Saarayya 3645006WL004334 Saarayya 00415 SBIN0006641 673 673 Processed 03/07/2023 2982578722 MR SARAIAH AILU STATE BANK OF INDIA(508548)
70 VENKATAPUR TS-45-006-019-001/050125
(MALLAIAHPALLE) 		3645006000NRG24230620230120586 23/06/2023 Saramma 3645006WL004334 Saramma 00415 SBIN0006641 561 561 Processed 03/07/2023 2982578721 MS SARAMMA AILU STATE BANK OF INDIA(508548)
71 VENKATAPUR TS-45-006-019-001/050137
(MALLAIAHPALLE) 		3645006000NRG24230620230120587 23/06/2023 Padma 3645006WL004334 Padma 00415 SBIN0006641 673 673 Processed 03/07/2023 2982578753 MISS AMBALA PADMA STATE BANK OF INDIA(508548)
SubTotal 34274 34274
72 VENKATAPUR TS-45-006-008-008/010399
(NARSAPUR) 		3645006000NRG24220620230117327 23/06/2023 Swaraajyam 3645006WL004246 Swaraajyam 00415 SBIN0007882 189 189 Processed 03/07/2023 2982578820 SWARAJYAM PATETI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 189 189
73 VENKATAPUR TS-45-006-003-002/010022
(ADAVIRANGAPUR) 		3645006000NRG24230620230120459 23/06/2023 Odelu 3645006WL004334 Odelu 00415 SBIN0020157 336 336 Processed 03/07/2023 2982578824 MR THIGALA ODELU STATE BANK OF INDIA(508548)
74 VENKATAPUR TS-45-006-003-002/010080
(ADAVIRANGAPUR) 		3645006000NRG24230620230120479 23/06/2023 Komrayya 3645006WL004334 Komrayya 00415 SBIN0020157 673 673 Processed 03/07/2023 2982578840 Samaji Komuraiah FINO PAYMENTS BANK LTD(608001)
75 VENKATAPUR TS-45-006-003-002/010082
(ADAVIRANGAPUR) 		3645006000NRG24230620230120481 23/06/2023 Cheraalu 3645006WL004334 Cheraalu 00415 SBIN0020157 224 224 Processed 03/07/2023 2982578867 MR DONGALA CHERALU STATE BANK OF INDIA(508548)
76 VENKATAPUR TS-45-006-003-002/010135
(ADAVIRANGAPUR) 		3645006000NRG24230620230120487 23/06/2023 Raajayya 3645006WL004334 Raajayya 00415 SBIN0020157 561 561 Processed 03/07/2023 2982578759 Balla Rajaiah FINO PAYMENTS BANK LTD(608001)
77 VENKATAPUR TS-45-006-003-002/010273
(ADAVIRANGAPUR) 		3645006000NRG24230620230120501 23/06/2023 Ailaiah 3645006WL004334 Ailaiah 00415 SBIN0020157 224 224 Processed 03/07/2023 2982578813 MR NAMPELLI ILAIAH STATE BANK OF INDIA(508548)
78 VENKATAPUR TS-45-006-003-002/040068
(ADAVIRANGAPUR) 		3645006000NRG24230620230120519 23/06/2023 Raamulu 3645006WL004334 Raamulu 00415 SBIN0020157 224 224 Processed 03/07/2023 2982578817 MR POTHARAJU RAMULUG STATE BANK OF INDIA(508548)
79 VENKATAPUR TS-45-006-003-002/040091
(ADAVIRANGAPUR) 		3645006000NRG24230620230120521 23/06/2023 Suresh 3645006WL004334 Suresh 00415 SBIN0020157 336 336 Processed 03/07/2023 2982578816 KUNTLA SURESH UNION BANK OF INDIA(508500)
80 VENKATAPUR TS-45-006-003-002/050041
(ADAVIRANGAPUR) 		3645006000NRG24230620230120528 23/06/2023 Azmeera siddhu 3645006WL004334 Azmeera siddhu 00415 SBIN0020157 673 673 Processed 03/07/2023 2982578858 MRS AJMEERA SIDDU STATE BANK OF INDIA(508548)
81 VENKATAPUR TS-45-006-005-004/100171
(BURGUPET) 		3645006000NRG24230620230120080 23/06/2023 Venkatasammu 3645006WL004313 Venkatasammu 00415 SBIN0020157 1029 1029 Processed 03/07/2023 2982578811 Kalneni Venkatasammu Kaln GENERAL POST OFFICE(607245)
82 VENKATAPUR TS-45-006-005-004/100178
(BURGUPET) 		3645006000NRG24230620230120083 23/06/2023 Gouramma 3645006WL004313 Gouramma 00415 SBIN0020157 514 514 Processed 03/07/2023 2982578812 MR MEENUGU GOURAMMA STATE BANK OF INDIA(508548)
83 VENKATAPUR TS-45-006-005-004/100183
(BURGUPET) 		3645006000NRG24230620230120047 23/06/2023 Raajakka 3645006WL004312 Raajakka 00415 SBIN0020157 1158 1158 Processed 03/07/2023 2982578807 Durgam Raajakka Durgam GENERAL POST OFFICE(607245)
84 VENKATAPUR TS-45-006-005-004/100183
(BURGUPET) 		3645006000NRG24230620230120046 23/06/2023 Saaraiah 3645006WL004312 Saaraiah 00415 SBIN0020157 695 695 Processed 03/07/2023 2982578825 MR DURGAM CHINNA SARAIAH STATE BANK OF INDIA(508548)
85 VENKATAPUR TS-45-006-005-004/100184
(BURGUPET) 		3645006000NRG24230620230120229 23/06/2023 Poshaiah 3645006WL004325 Poshaiah 00415 SBIN0020157 1531 1531 Processed 03/07/2023 2982578822 Doli Poshaiah Doli GENERAL POST OFFICE(607245)
86 VENKATAPUR TS-45-006-008-008/010415
(NARSAPUR) 		3645006000NRG24220620230117330 23/06/2023 Padma 3645006WL004246 Padma 00415 SBIN0020157 378 378 Processed 03/07/2023 2982578861 MRS PADMA MOGURAMPELLI STATE BANK OF INDIA(508548)
87 VENKATAPUR TS-45-006-008-008/010624
(NARSAPUR) 		3645006000NRG24220620230117331 23/06/2023 Swarupa 3645006WL004246 Swarupa 00415 SBIN0020157 756 756 Processed 04/07/2023 2982578879 Mrs. SWARUPA CHITHUBOTHULA W O SESHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 VENKATAPUR TS-45-006-008-008/010644
(NARSAPUR) 		3645006000NRG24230620230119708 23/06/2023 Laxmi 3645006WL004301 Laxmi 00415 SBIN0020157 1542 1542 Processed 04/07/2023 2982578851 Mrs. JODU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 VENKATAPUR TS-45-006-008-008/10713
(NARSAPUR) 		3645006000NRG24220620230117311 23/06/2023 Reddy Ranjith 3645006WL004245 Reddy Ranjith 00415 SBIN0020157 940 940 Processed 03/07/2023 2982578883 REDDY RANJITH INDIA POST PAYMENTS BANK LIMITED(508528)
90 VENKATAPUR TS-45-006-010-009/010535
(PALAMPET) 		3645006000NRG24230620230120696 23/06/2023 Bandari Sai 3645006WL004338 Bandari Sai 00415 SBIN0020157 356 356 Rejected 05/07/2023 2982578784 Aadhaar Number not Mapped to Account Number
91 VENKATAPUR TS-45-006-014-001/010370
(INCHENCHERUPALLE) 		3645006000NRG24230620230120425 23/06/2023 Prashant 3645006WL004330 Prashant 00415 SBIN0020157 1216 1216 Processed 03/07/2023 2982578882 MR KATHULA PRASANTH STATE BANK OF INDIA(508548)
92 VENKATAPUR TS-45-006-017-001/010100
(LAXMIPUR) 		3645006000NRG24230620230120851 23/06/2023 Swarupa 3645006WL004341 Swarupa 00415 SBIN0020157 821 821 Processed 03/07/2023 2982578830 MRS GOUDA SWARUPA STATE BANK OF INDIA(508548)
93 VENKATAPUR TS-45-006-017-001/010104
(LAXMIPUR) 		3645006000NRG24230620230120852 23/06/2023 Praveen 3645006WL004341 Praveen 00415 SBIN0020157 986 986 Processed 03/07/2023 2982578828 MR PRAVEEN DHUBBAKA STATE BANK OF INDIA(508548)
94 VENKATAPUR TS-45-006-017-001/010165
(LAXMIPUR) 		3645006000NRG24230620230120862 23/06/2023 Laxmi 3645006WL004341 Laxmi 00415 SBIN0020157 986 986 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 VENKATAPUR TS-45-006-017-001/010505
(LAXMIPUR) 		3645006000NRG24230620230120602 23/06/2023 Raju 3645006WL004335 Raju 00415 SBIN0020157 990 990 Processed 03/07/2023 2982578808 THOTA RAJU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
96 VENKATAPUR TS-45-006-017-001/120009
(LAXMIPUR) 		3645006000NRG24230620230120881 23/06/2023 Prameela 3645006WL004341 Prameela 00415 SBIN0020157 943 943 Processed 03/07/2023 2982578814 Meka Prameela Meka GENERAL POST OFFICE(607245)
97 VENKATAPUR TS-45-006-017-001/120028
(LAXMIPUR) 		3645006000NRG24230620230120893 23/06/2023 Swapna 3645006WL004341 Swapna 00415 SBIN0020157 965 965 Processed 03/07/2023 2982578873 MRS SWAPNA ERRA STATE BANK OF INDIA(508548)
98 VENKATAPUR TS-45-006-017-001/120029
(LAXMIPUR) 		3645006000NRG24230620230120895 23/06/2023 Sagar 3645006WL004341 Sagar 00415 SBIN0020157 986 986 Processed 03/07/2023 2982578809 Shiramsetti Sagar Shirams GENERAL POST OFFICE(607245)
99 VENKATAPUR TS-45-006-017-001/120050
(LAXMIPUR) 		3645006000NRG24230620230120901 23/06/2023 rajini 3645006WL004341 rajini 00415 SBIN0020157 965 965 Processed 03/07/2023 2982578815 MRS THUMMALA RAJINI STATE BANK OF INDIA(508548)
100 VENKATAPUR TS-45-006-017-001/120050
(LAXMIPUR) 		3645006000NRG24230620230120902 23/06/2023 Ramana Reddy 3645006WL004341 Ramana Reddy 00415 SBIN0020157 965 965 Processed 03/07/2023 2982578810 TUMMALA RAMANAREDDY STATE BANK OF INDIA(508548)
101 VENKATAPUR TS-45-006-017-001/120090
(LAXMIPUR) 		3645006000NRG24230620230120907 23/06/2023 sambaiah 3645006WL004341 sambaiah 00415 SBIN0020157 986 986 Processed 03/07/2023 2982578789 MR ERRAM SAMBAIAH STATE BANK OF INDIA(508548)
102 VENKATAPUR TS-45-006-017-001/120101
(LAXMIPUR) 		3645006000NRG24230620230120910 23/06/2023 Dasari Yakaiah 3645006WL004341 Dasari Yakaiah 00415 SBIN0020157 965 965 Processed 03/07/2023 2982578864 DASARI YAKAIAH UNION BANK OF INDIA(508500)
103 VENKATAPUR TS-45-006-017-001/120105
(LAXMIPUR) 		3645006000NRG24230620230120913 23/06/2023 Thota Pavan 3645006WL004341 Thota Pavan 00415 SBIN0020157 986 986 Processed 04/07/2023 2982578785 Mr. THOTA PAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 VENKATAPUR TS-45-006-019-001/50138
(MALLAIAHPALLE) 		3645006000NRG24230620230120588 23/06/2023 Ajmeera Sridhar 3645006WL004334 Ajmeera Sridhar 00415 SBIN0020157 673 673 Processed 03/07/2023 2982578881 MR SRIDHAR AJMEERA STATE BANK OF INDIA(508548)
105 VENKATAPUR TS-45-006-024-001/010196
(SINGARAKUNTAPALLE) 		3645006000NRG24230620230119996 23/06/2023 anil 3645006WL004307 anil 00415 SBIN0020157 1531 1531 Processed 03/07/2023 2982578819 ALURI ANIL KUMAR UNION BANK OF INDIA(508500)
SubTotal 27114 27114
106 VENKATAPUR TS-45-006-003-002/010022
(ADAVIRANGAPUR) 		3645006000NRG24230620230120460 23/06/2023 Yashoda 3645006WL004334 Yashoda 00415 SBIN0021560 673 673 Processed 03/07/2023 2982578839 YASHODHA THEEGALA STATE BANK OF INDIA(508548)
107 VENKATAPUR TS-45-006-003-002/010049
(ADAVIRANGAPUR) 		3645006000NRG24230620230120465 23/06/2023 Baaburaavu 3645006WL004334 Baaburaavu 00415 SBIN0021560 448 448 Processed 03/07/2023 2982578849 Bashapoina Baaburaavu Bas GENERAL POST OFFICE(607245)
108 VENKATAPUR TS-45-006-003-002/010049
(ADAVIRANGAPUR) 		3645006000NRG24230620230120466 23/06/2023 Komala 3645006WL004334 Komala 00415 SBIN0021560 561 561 Processed 03/07/2023 2982578842 KOMALA BASHABOINA STATE BANK OF INDIA(508548)
109 VENKATAPUR TS-45-006-003-002/010063
(ADAVIRANGAPUR) 		3645006000NRG24230620230120469 23/06/2023 Raajamma 3645006WL004334 Raajamma 00415 SBIN0021560 449 449 Processed 03/07/2023 2982578860 MISS KACHA RAJAMMA STATE BANK OF INDIA(508548)
110 VENKATAPUR TS-45-006-003-002/010064
(ADAVIRANGAPUR) 		3645006000NRG24230620230120470 23/06/2023 Odamma 3645006WL004334 Odamma 00415 SBIN0021560 224 224 Processed 03/07/2023 2982578853 ODEMMA JINKIRI STATE BANK OF INDIA(508548)
111 VENKATAPUR TS-45-006-003-002/010133
(ADAVIRANGAPUR) 		3645006000NRG24230620230120486 23/06/2023 Santhosh 3645006WL004334 Santhosh 00415 SBIN0021560 224 224 Processed 03/07/2023 2982578871 MR SNTHOSH KADARI STATE BANK OF INDIA(508548)
112 VENKATAPUR TS-45-006-003-002/010194
(ADAVIRANGAPUR) 		3645006000NRG24230620230120491 23/06/2023 Laxmi 3645006WL004334 Laxmi 00415 SBIN0021560 336 336 Processed 03/07/2023 2982578834 Narala Lakshmi FINO PAYMENTS BANK LTD(608001)
113 VENKATAPUR TS-45-006-003-002/010258
(ADAVIRANGAPUR) 		3645006000NRG24230620230120494 23/06/2023 sheshamma 3645006WL004334 sheshamma 00415 SBIN0021560 224 224 Processed 03/07/2023 2982578880 sheshamma damera GENERAL POST OFFICE(607245)
114 VENKATAPUR TS-45-006-003-002/010261
(ADAVIRANGAPUR) 		3645006000NRG24230620230120498 23/06/2023 kumar 3645006WL004334 kumar 00415 SBIN0021560 336 336 Processed 03/07/2023 2982578859 KUMAR GUNDLA STATE BANK OF INDIA(508548)
115 VENKATAPUR TS-45-006-003-002/010268
(ADAVIRANGAPUR) 		3645006000NRG24230620230120499 23/06/2023 ajay 3645006WL004334 ajay 00415 SBIN0021560 560 560 Processed 03/07/2023 2982578865 MR AJAY SIRANGI STATE BANK OF INDIA(508548)
116 VENKATAPUR TS-45-006-003-002/010270
(ADAVIRANGAPUR) 		3645006000NRG24230620230120500 23/06/2023 manjula 3645006WL004334 manjula 00415 SBIN0021560 560 560 Processed 03/07/2023 2982578872 MRS UDUGULA MANJULA STATE BANK OF INDIA(508548)
117 VENKATAPUR TS-45-006-003-002/040092
(ADAVIRANGAPUR) 		3645006000NRG24230620230120522 23/06/2023 Lalitha 3645006WL004334 Lalitha 00415 SBIN0021560 224 224 Processed 03/07/2023 2982578868 MRS LALITHA AJZMEERA STATE BANK OF INDIA(508548)
118 VENKATAPUR TS-45-006-005-004/100040
(BURGUPET) 		3645006000NRG24230620230119913 23/06/2023 Chandramouli 3645006WL004305 Chandramouli 00415 SBIN0021560 743 743 Processed 03/07/2023 2982578889 MR MEKALA CHANDRAMOULI STATE BANK OF INDIA(508548)
119 VENKATAPUR TS-45-006-005-004/100040
(BURGUPET) 		3645006000NRG24230620230119912 23/06/2023 Manamma 3645006WL004305 Manamma 00415 SBIN0021560 446 446 Processed 03/07/2023 2982578786 Mekala Manamma Mekala GENERAL POST OFFICE(607245)
120 VENKATAPUR TS-45-006-005-004/100051
(BURGUPET) 		3645006000NRG24230620230120078 23/06/2023 Devalata 3645006WL004313 Devalata 00415 SBIN0021560 857 857 Processed 03/07/2023 2982578878 MRS JADI DEVALATHA STATE BANK OF INDIA(508548)
121 VENKATAPUR TS-45-006-005-004/100063
(BURGUPET) 		3645006000NRG24230620230119914 23/06/2023 Madhavi 3645006WL004305 Madhavi 00415 SBIN0021560 446 446 Processed 03/07/2023 2982578862 MADHAVI ANTHRAGANI STATE BANK OF INDIA(508548)
122 VENKATAPUR TS-45-006-005-004/100074
(BURGUPET) 		3645006000NRG24230620230119918 23/06/2023 Saarayya 3645006WL004305 Saarayya 00415 SBIN0021560 595 595 Processed 03/07/2023 2982578875 ANTHARGAM SARAIAH STATE BANK OF INDIA(508548)
123 VENKATAPUR TS-45-006-005-004/100152
(BURGUPET) 		3645006000NRG24230620230120198 23/06/2023 Maisaiah 3645006WL004318 Maisaiah 00415 SBIN0021560 1542 1542 Processed 03/07/2023 2982578852 MYSAIAH ANTHRAGAM STATE BANK OF INDIA(508548)
124 VENKATAPUR TS-45-006-005-004/100152
(BURGUPET) 		3645006000NRG24230620230119925 23/06/2023 Swarupa 3645006WL004305 Swarupa 00415 SBIN0021560 149 149 Processed 03/07/2023 2982578780 MRS ANTHRAGAM SWARUPA STATE BANK OF INDIA(508548)
125 VENKATAPUR TS-45-006-005-004/100169
(BURGUPET) 		3645006000NRG24230620230119926 23/06/2023 Kaartik 3645006WL004305 Kaartik 00415 SBIN0021560 743 743 Processed 03/07/2023 2982578781 MR BODDU KARTHIK STATE BANK OF INDIA(508548)
126 VENKATAPUR TS-45-006-005-004/100236
(BURGUPET) 		3645006000NRG24230620230119932 23/06/2023 Arunkumar 3645006WL004305 Arunkumar 00415 SBIN0021560 743 743 Processed 03/07/2023 2982578855 Yerugonda Arun Kumar FINO PAYMENTS BANK LTD(608001)
127 VENKATAPUR TS-45-006-005-004/100345
(BURGUPET) 		3645006000NRG24230620230119936 23/06/2023 Mallesh 3645006WL004305 Mallesh 00415 SBIN0021560 743 743 Processed 03/07/2023 2982578888 MR MANGA MALLESH STATE BANK OF INDIA(508548)
128 VENKATAPUR TS-45-006-005-004/100345
(BURGUPET) 		3645006000NRG24230620230119935 23/06/2023 Sammakka 3645006WL004305 Sammakka 00415 SBIN0021560 595 595 Processed 03/07/2023 2982578890 MRS MANGA SAMMAKKA STATE BANK OF INDIA(508548)
129 VENKATAPUR TS-45-006-005-004/100363
(BURGUPET) 		3645006000NRG24230620230119938 23/06/2023 Kondagorla Manasa 3645006WL004305 Kondagorla Manasa 00415 SBIN0021560 595 595 Processed 03/07/2023 2982578776 NAAGAMMA TALAARI ICICI BANK LTD(508534)
130 VENKATAPUR TS-45-006-005-004/100363
(BURGUPET) 		3645006000NRG24230620230119937 23/06/2023 Laxmayya 3645006WL004305 Laxmayya 00415 SBIN0021560 892 892 Processed 03/07/2023 2982578821 Laxmayya Durgam Durgam GENERAL POST OFFICE(607245)
131 VENKATAPUR TS-45-006-005-004/100440
(BURGUPET) 		3645006000NRG24230620230119940 23/06/2023 Pula 3645006WL004305 Pula 00415 SBIN0021560 595 595 Processed 03/07/2023 2982578779 MRS KONDAGORLA PULA STATE BANK OF INDIA(508548)
132 VENKATAPUR TS-45-006-005-004/100440
(BURGUPET) 		3645006000NRG24230620230119939 23/06/2023 Srinivas 3645006WL004305 Srinivas 00415 SBIN0021560 892 892 Processed 03/07/2023 2982578885 MR KONDAGORLA SRINIVAS STATE BANK OF INDIA(508548)
133 VENKATAPUR TS-45-006-005-004/110050
(BURGUPET) 		3645006000NRG24230620230119944 23/06/2023 Kanakalakshmi 3645006WL004305 Kanakalakshmi 00415 SBIN0021560 446 446 Processed 03/07/2023 2982578857 KANAKAMMA KOTA STATE BANK OF INDIA(508548)
134 VENKATAPUR TS-45-006-010-009/010725
(PALAMPET) 		3645006000NRG24230620230120702 23/06/2023 RAMESH 3645006WL004338 RAMESH 00415 SBIN0021560 965 965 Processed 03/07/2023 2982578836 RAMESH BEESA STATE BANK OF INDIA(508548)
135 VENKATAPUR TS-45-006-017-001/010100
(LAXMIPUR) 		3645006000NRG24230620230120591 23/06/2023 Raajamallu 3645006WL004335 Raajamallu 00415 SBIN0021560 987 987 Processed 03/07/2023 2982578818 Gavuda Raajamallu Gavuda GENERAL POST OFFICE(607245)
136 VENKATAPUR TS-45-006-017-001/010105
(LAXMIPUR) 		3645006000NRG24230620230120853 23/06/2023 Raaja Komurayya 3645006WL004341 Raaja Komurayya 00415 SBIN0021560 986 986 Processed 03/07/2023 2982578845 RAJA KOMURAIAH REDDY STATE BANK OF INDIA(508548)
137 VENKATAPUR TS-45-006-017-001/010124
(LAXMIPUR) 		3645006000NRG24230620230120858 23/06/2023 Harita 3645006WL004341 Harita 00415 SBIN0021560 986 986 Processed 03/07/2023 2982578869 MRS HARITHA MANDA STATE BANK OF INDIA(508548)
138 VENKATAPUR TS-45-006-017-001/010124
(LAXMIPUR) 		3645006000NRG24230620230120857 23/06/2023 Ravi 3645006WL004341 Ravi 00415 SBIN0021560 821 821 Processed 03/07/2023 2982578850 RAVI MANDA STATE BANK OF INDIA(508548)
139 VENKATAPUR TS-45-006-017-001/010133
(LAXMIPUR) 		3645006000NRG24230620230120859 23/06/2023 Devendra 3645006WL004341 Devendra 00415 SBIN0021560 986 986 Processed 03/07/2023 2982578870 MRS KUMMARI DEVAMMA STATE BANK OF INDIA(508548)
140 VENKATAPUR TS-45-006-017-001/010154
(LAXMIPUR) 		3645006000NRG24230620230120860 23/06/2023 Bhaskar 3645006WL004341 Bhaskar 00415 SBIN0021560 493 493 Processed 03/07/2023 2982578826 MADATHI BHASKAR STATE BANK OF INDIA(508548)
141 VENKATAPUR TS-45-006-017-001/010178
(LAXMIPUR) 		3645006000NRG24230620230120597 23/06/2023 Mahesh 3645006WL004335 Mahesh 00415 SBIN0021560 987 987 Processed 03/07/2023 2982578886 MR MAHESH DODLA STATE BANK OF INDIA(508548)
142 VENKATAPUR TS-45-006-017-001/010186
(LAXMIPUR) 		3645006000NRG24230620230120864 23/06/2023 Narsayya 3645006WL004341 Narsayya 00415 SBIN0021560 940 940 Processed 03/07/2023 2982578844 NARSAIAH KAUTHAM STATE BANK OF INDIA(508548)
143 VENKATAPUR TS-45-006-017-001/010299
(LAXMIPUR) 		3645006000NRG24230620230120598 23/06/2023 Prameela 3645006WL004335 Prameela 00415 SBIN0021560 987 987 Processed 03/07/2023 2982578848 SRIRAMSETTI PRAMEELA STATE BANK OF INDIA(508548)
144 VENKATAPUR TS-45-006-017-001/010310
(LAXMIPUR) 		3645006000NRG24230620230120599 23/06/2023 Thirupathi 3645006WL004335 Thirupathi 00415 SBIN0021560 987 987 Processed 03/07/2023 2982578874 MR KONDETI TIRUPATHI STATE BANK OF INDIA(508548)
145 VENKATAPUR TS-45-006-017-001/010322
(LAXMIPUR) 		3645006000NRG24230620230120600 23/06/2023 Raajayya 3645006WL004335 Raajayya 00415 SBIN0021560 990 990 Processed 03/07/2023 2982578846 RAJAIAH MEKA STATE BANK OF INDIA(508548)
146 VENKATAPUR TS-45-006-017-001/010355
(LAXMIPUR) 		3645006000NRG24230620230120872 23/06/2023 Mogili 3645006WL004341 Mogili 00415 SBIN0021560 943 943 Processed 03/07/2023 2982578829 Thota Mogili Thota GENERAL POST OFFICE(607245)
147 VENKATAPUR TS-45-006-017-001/010515
(LAXMIPUR) 		3645006000NRG24230620230120875 23/06/2023 Sarvesham 3645006WL004341 Sarvesham 00415 SBIN0021560 821 821 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 VENKATAPUR TS-45-006-017-001/120005
(LAXMIPUR) 		3645006000NRG24230620230120603 23/06/2023 Vijaya 3645006WL004335 Vijaya 00415 SBIN0021560 990 990 Processed 03/07/2023 2982578841 VIJAYA SHERI STATE BANK OF INDIA(508548)
149 VENKATAPUR TS-45-006-017-001/120006
(LAXMIPUR) 		3645006000NRG24230620230120879 23/06/2023 Raajender 3645006WL004341 Raajender 00415 SBIN0021560 967 967 Processed 03/07/2023 2982578887 KADARI RAJENDER STATE BANK OF INDIA(508548)
150 VENKATAPUR TS-45-006-017-001/120006
(LAXMIPUR) 		3645006000NRG24230620230120880 23/06/2023 Rajitha 3645006WL004341 Rajitha 00415 SBIN0021560 967 967 Processed 03/07/2023 2982578837 RAJITHA KADARI STATE BANK OF INDIA(508548)
151 VENKATAPUR TS-45-006-017-001/120011
(LAXMIPUR) 		3645006000NRG24230620230120604 23/06/2023 Ravi 3645006WL004335 Ravi 00415 SBIN0021560 990 990 Processed 03/07/2023 2982578823 MR RAVI CHATHARASI STATE BANK OF INDIA(508548)
152 VENKATAPUR TS-45-006-017-001/120014
(LAXMIPUR) 		3645006000NRG24230620230120883 23/06/2023 Neelakka 3645006WL004341 Neelakka 00415 SBIN0021560 965 965 Processed 03/07/2023 2982578782 MRS NILAKKA MUTHYALA STATE BANK OF INDIA(508548)
153 VENKATAPUR TS-45-006-017-001/120018
(LAXMIPUR) 		3645006000NRG24230620230120606 23/06/2023 Raaju 3645006WL004335 Raaju 00415 SBIN0021560 825 825 Processed 03/07/2023 2982578876 AZMEERA RAJU STATE BANK OF INDIA(508548)
154 VENKATAPUR TS-45-006-017-001/120018
(LAXMIPUR) 		3645006000NRG24230620230120607 23/06/2023 Ramesh 3645006WL004335 Ramesh 00415 SBIN0021560 990 990 Processed 03/07/2023 2982578877 MR AJMEERA RAMESH STATE BANK OF INDIA(508548)
155 VENKATAPUR TS-45-006-017-001/120027
(LAXMIPUR) 		3645006000NRG24230620230120891 23/06/2023 Bhadri 3645006WL004341 Bhadri 00415 SBIN0021560 986 986 Processed 03/07/2023 2982578833 MR BHADRAIAH BANOTH STATE BANK OF INDIA(508548)
156 VENKATAPUR TS-45-006-017-001/120029
(LAXMIPUR) 		3645006000NRG24230620230120894 23/06/2023 Padma 3645006WL004341 Padma 00415 SBIN0021560 986 986 Processed 03/07/2023 2982578847 MRS PADMA SHIRAMSETTI STATE BANK OF INDIA(508548)
157 VENKATAPUR TS-45-006-017-001/120030
(LAXMIPUR) 		3645006000NRG24230620230120896 23/06/2023 Ravi 3645006WL004341 Ravi 00415 SBIN0021560 967 967 Processed 03/07/2023 2982578832 REDDY RAVI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
158 VENKATAPUR TS-45-006-017-001/120030
(LAXMIPUR) 		3645006000NRG24230620230120897 23/06/2023 Thirupatimma 3645006WL004341 Thirupatimma 00415 SBIN0021560 967 967 Processed 03/07/2023 2982578831 reddy Thirupatimma reddy GENERAL POST OFFICE(607245)
159 VENKATAPUR TS-45-006-017-001/120041
(LAXMIPUR) 		3645006000NRG24230620230120899 23/06/2023 Ramesh 3645006WL004341 Ramesh 00415 SBIN0021560 164 164 Processed 03/07/2023 2982578843 MR RAMESH KAUTAM STATE BANK OF INDIA(508548)
160 VENKATAPUR TS-45-006-017-001/120041
(LAXMIPUR) 		3645006000NRG24230620230120900 23/06/2023 Sumalata 3645006WL004341 Sumalata 00415 SBIN0021560 986 986 Processed 03/07/2023 2982578806 MRS KAUTAM SUMATHA STATE BANK OF INDIA(508548)
161 VENKATAPUR TS-45-006-017-001/120067
(LAXMIPUR) 		3645006000NRG24230620230120903 23/06/2023 Swarupa 3645006WL004341 Swarupa 00415 SBIN0021560 643 643 Processed 03/07/2023 2982578838 SWARUPA ODDULA STATE BANK OF INDIA(508548)
162 VENKATAPUR TS-45-006-017-001/120068
(LAXMIPUR) 		3645006000NRG24230620230120609 23/06/2023 Vinoda 3645006WL004335 Vinoda 00415 SBIN0021560 990 990 Processed 03/07/2023 2982578884 MRS CHATARAJU VINODA STATE BANK OF INDIA(508548)
163 VENKATAPUR TS-45-006-017-001/120089
(LAXMIPUR) 		3645006000NRG24230620230120906 23/06/2023 Jyothi 3645006WL004341 Jyothi 00415 SBIN0021560 985 985 Processed 03/07/2023 2982578854 MRS JYOTHI MEKA MNG OF PRALA STATE BANK OF INDIA(508548)
164 VENKATAPUR TS-45-006-017-001/120092
(LAXMIPUR) 		3645006000NRG24230620230120908 23/06/2023 Raaju 3645006WL004341 Raaju 00415 SBIN0021560 985 985 Processed 03/07/2023 2982578863 MR RAJU AJMEERA STATE BANK OF INDIA(508548)
165 VENKATAPUR TS-45-006-017-001/120096
(LAXMIPUR) 		3645006000NRG24230620230120909 23/06/2023 Bukya Raghu 3645006WL004341 Bukya Raghu 00415 SBIN0021560 985 985 Processed 03/07/2023 2982578835 MR BHUKYA RAGHU STATE BANK OF INDIA(508548)
166 VENKATAPUR TS-45-006-017-001/120108
(LAXMIPUR) 		3645006000NRG24230620230120914 23/06/2023 Ettaboina Shireesha 3645006WL004341 Ettaboina Shireesha 00415 SBIN0021560 821 821 Processed 03/07/2023 2982578778 MR ETTABOINA SHIREESHA STATE BANK OF INDIA(508548)
167 VENKATAPUR TS-45-006-019-001/050047
(MALLAIAHPALLE) 		3645006000NRG24230620230120573 23/06/2023 Poshamma 3645006WL004334 Poshamma 00415 SBIN0021560 561 561 Processed 03/07/2023 2982578856 MRS GAJE POSHAKKA STATE BANK OF INDIA(508548)
SubTotal 46440 46440
168 VENKATAPUR TS-45-006-008-008/010171
(NARSAPUR) 		3645006000NRG24220620230117316 23/06/2023 Sarojana 3645006WL004246 Sarojana 00415 SBIN0RRAPGB 378 378 Processed 04/07/2023 2982578898 Mrs. MOGURAMPELLI SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 VENKATAPUR TS-45-006-010-009/010677
(PALAMPET) 		3645006000NRG24230620230120698 23/06/2023 Swarupa 3645006WL004338 Swarupa 00415 SBIN0RRAPGB 712 712 Processed 04/07/2023 2982578908 Mrs. MUSHKE SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 VENKATAPUR TS-45-006-010-009/010693
(PALAMPET) 		3645006000NRG24230620230120699 23/06/2023 Sammakka 3645006WL004338 Sammakka 00415 SBIN0RRAPGB 793 793 Processed 04/07/2023 2982578914 Mrs. DEVARLA SAMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1883 1883
171 VENKATAPUR TS-45-006-003-002/010067
(ADAVIRANGAPUR) 		3645006000NRG24230620230120472 23/06/2023 Sammayya 3645006WL004334 Sammayya 00468 UBIN0808491 673 673 Processed 03/07/2023 2982578693 MR BALLA SAMMAIAH STATE BANK OF INDIA(508548)
SubTotal 673 673
172 VENKATAPUR TS-45-006-014-001/010370
(INCHENCHERUPALLE) 		3645006000NRG24230620230120426 23/06/2023 Anil 3645006WL004330 Anil 00468 UBIN0810452 1216 1216 Processed 03/07/2023 2982578695 Mr. KATHULA ANILKUMAR INDIAN BANK(607105)
SubTotal 1216 1216
173 VENKATAPUR TS-45-006-005-004/100479
(BURGUPET) 		3645006000NRG24230620230120052 23/06/2023 Srinu 3645006WL004312 Srinu 00468 UBIN0826341 1389 1389 Processed 03/07/2023 2982578707 MR SRINIVAS DURGAM STATE BANK OF INDIA(508548)
174 VENKATAPUR TS-45-006-014-001/030342
(INCHENCHERUPALLE) 		3645006000NRG24230620230120450 23/06/2023 Santhosh 3645006WL004330 Santhosh 00468 UBIN0826341 188 188 Processed 03/07/2023 2982578706 SAMUDRALA SANTHOSH UNION BANK OF INDIA(508500)
175 VENKATAPUR TS-45-006-017-001/120086
(LAXMIPUR) 		3645006000NRG24230620230120905 23/06/2023 Manjula 3645006WL004341 Manjula 00468 UBIN0826341 967 967 Processed 03/07/2023 2982578705 MEKA MANJULA UNION BANK OF INDIA(508500)
176 VENKATAPUR TS-45-006-017-001/120086
(LAXMIPUR) 		3645006000NRG24230620230120904 23/06/2023 Ramesh 3645006WL004341 Ramesh 00468 UBIN0826341 967 967 Processed 03/07/2023 2982578704 MEKA RAMESH UNION BANK OF INDIA(508500)
177 VENKATAPUR TS-45-006-017-001/120104
(LAXMIPUR) 		3645006000NRG24230620230120911 23/06/2023 Ajmeera Mahesh 3645006WL004341 Ajmeera Mahesh 00468 UBIN0826341 965 965 Processed 03/07/2023 2982578703 AJMEERA MAHESH UNION BANK OF INDIA(508500)
SubTotal 4476 4476
178 VENKATAPUR TS-45-006-003-002/050158
(ADAVIRANGAPUR) 		3645006000NRG24230620230120545 23/06/2023 Pente srikanth 3645006WL004334 Pente srikanth 00675 DCBL0000350 224 224 Processed 03/07/2023 2982578743 PENTE SRIKANTH FINO PAYMENTS BANK LTD(608001)
SubTotal 224 224
179 VENKATAPUR TS-45-006-008-008/010627
(NARSAPUR) 		3645006000NRG24220620230117332 23/06/2023 Bhagya 3645006WL004246 Bhagya 00684 APGV0005128 378 378 Processed 04/07/2023 2982578911 Mrs. ERUSAVADLA BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 VENKATAPUR TS-45-006-008-008/010678
(NARSAPUR) 		3645006000NRG24220620230117309 23/06/2023 Rajababu 3645006WL004245 Rajababu 00684 APGV0005128 470 470 Processed 04/07/2023 2982578696 Mr. PILLALAMARRI RAJABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 VENKATAPUR TS-45-006-008-008/010678
(NARSAPUR) 		3645006000NRG24220620230117310 23/06/2023 Savitha 3645006WL004245 Savitha 00684 APGV0005128 1175 1175 Processed 04/07/2023 2982578903 Mrs. PILLALAMARRI SAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 VENKATAPUR TS-45-006-014-001/030022
(INCHENCHERUPALLE) 		3645006000NRG24230620230120427 23/06/2023 Chaanpla 3645006WL004330 Chaanpla 00684 APGV0005128 608 608 Processed 04/07/2023 2982578900 Mr. CHAMPLA GUGULOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 VENKATAPUR TS-45-006-014-001/030022
(INCHENCHERUPALLE) 		3645006000NRG24230620230120428 23/06/2023 Sunita 3645006WL004330 Sunita 00684 APGV0005128 608 608 Processed 04/07/2023 2982578913 Mrs. GUGULOTH SUNITHA W/o CHAMPLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 VENKATAPUR TS-45-006-014-001/030032
(INCHENCHERUPALLE) 		3645006000NRG24230620230120430 23/06/2023 Raamachemdru 3645006WL004330 Raamachemdru 00684 APGV0005128 1216 1216 Processed 04/07/2023 2982578916 Mr. LAVADYA RAMACHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 VENKATAPUR TS-45-006-014-001/030104
(INCHENCHERUPALLE) 		3645006000NRG24230620230120432 23/06/2023 Raajeshwari 3645006WL004330 Raajeshwari 00684 APGV0005128 945 945 Processed 04/07/2023 2982578897 Mrs. SAMUDRALA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 VENKATAPUR TS-45-006-014-001/030104
(INCHENCHERUPALLE) 		3645006000NRG24230620230120431 23/06/2023 Sammayya 3645006WL004330 Sammayya 00684 APGV0005128 945 945 Processed 04/07/2023 2982578697 Mr. SAMUDRALA SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 VENKATAPUR TS-45-006-014-001/030111
(INCHENCHERUPALLE) 		3645006000NRG24230620230120437 23/06/2023 Sammayya 3645006WL004330 Sammayya 00684 APGV0005128 1188 1188 Processed 04/07/2023 2982578894 Mr. CHEVULA SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 VENKATAPUR TS-45-006-014-001/030111
(INCHENCHERUPALLE) 		3645006000NRG24230620230120438 23/06/2023 Sarojana 3645006WL004330 Sarojana 00684 APGV0005128 1188 1188 Processed 03/07/2023 2982578905 MRS SAROJANA CHEVULA STATE BANK OF INDIA(508548)
189 VENKATAPUR TS-45-006-014-001/030136
(INCHENCHERUPALLE) 		3645006000NRG24230620230120440 23/06/2023 Rajita 3645006WL004330 Rajita 00684 APGV0005128 1188 1188 Processed 04/07/2023 2982578912 Mrs. AGE RAJITHA W/O AGE RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 VENKATAPUR TS-45-006-014-001/030136
(INCHENCHERUPALLE) 		3645006000NRG24230620230120439 23/06/2023 Ramesh 3645006WL004330 Ramesh 00684 APGV0005128 1188 1188 Processed 04/07/2023 2982578899 Mr. AGE RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 VENKATAPUR TS-45-006-014-001/030341
(INCHENCHERUPALLE) 		3645006000NRG24230620230120449 23/06/2023 sarojana 3645006WL004330 sarojana 00684 APGV0005128 752 752 Processed 04/07/2023 2982578895 Mrs. SAMUDRALA SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 VENKATAPUR TS-45-006-022-001/010378
(PAPAIAHPALLE) 		3645006000NRG24230620230120039 23/06/2023 Shivaraj 3645006WL004311 Shivaraj 00684 APGV0005128 1542 1542 Processed 04/07/2023 2982578917 Mr. SHANIGARAM SHIVARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 VENKATAPUR TS-45-006-024-001/040040
(SINGARAKUNTAPALLE) 		3645006000NRG24230620230119397 23/06/2023 Ramesh 3645006WL004291 Ramesh 00684 APGV0005128 1542 1542 Processed 03/07/2023 2982578901 RAMESH BILLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 14933 14933
194 VENKATAPUR TS-45-006-003-002/010058
(ADAVIRANGAPUR) 		3645006000NRG24230620230120468 23/06/2023 Komraya 3645006WL004334 Komraya 00684 APGV0005140 336 336 Processed 04/07/2023 2982578893 Mr. DONGALA KOMURAIAH S O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 VENKATAPUR TS-45-006-003-002/010136
(ADAVIRANGAPUR) 		3645006000NRG24230620230120489 23/06/2023 Ailukomuru 3645006WL004334 Ailukomuru 00684 APGV0005140 336 336 Processed 04/07/2023 2982578892 Mr. OJJALA ILUKOMURU S O KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 VENKATAPUR TS-45-006-003-002/010136
(ADAVIRANGAPUR) 		3645006000NRG24230620230120490 23/06/2023 Rama 3645006WL004334 Rama 00684 APGV0005140 336 336 Processed 03/07/2023 2982578896 MRS OJJELA RAMA STATE BANK OF INDIA(508548)
197 VENKATAPUR TS-45-006-003-002/010258
(ADAVIRANGAPUR) 		3645006000NRG24230620230120493 23/06/2023 badraiah 3645006WL004334 badraiah 00684 APGV0005140 336 336 Processed 04/07/2023 2982578924 Mr. Damera Bhadraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 VENKATAPUR TS-45-006-003-002/050115
(ADAVIRANGAPUR) 		3645006000NRG24230620230120535 23/06/2023 Raaju 3645006WL004334 Raaju 00684 APGV0005140 673 673 Processed 03/07/2023 2982578921 MR PADYA RAJU STATE BANK OF INDIA(508548)
199 VENKATAPUR TS-45-006-005-004/100074
(BURGUPET) 		3645006000NRG24230620230119919 23/06/2023 Roshamma 3645006WL004305 Roshamma 00684 APGV0005140 297 297 Processed 03/07/2023 2982578923 Roshamma Anthargam GENERAL POST OFFICE(607245)
200 VENKATAPUR TS-45-006-005-004/100179
(BURGUPET) 		3645006000NRG24230620230119929 23/06/2023 Odapelli Krishna 3645006WL004305 Odapelli Krishna 00684 APGV0005140 743 743 Processed 04/07/2023 2982578920 Mr. ODAPELLI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 VENKATAPUR TS-45-006-010-009/010057
(PALAMPET) 		3645006000NRG24230620230120670 23/06/2023 Mounika 3645006WL004338 Mounika 00684 APGV0005140 952 952 Processed 04/07/2023 2982578915 Mrs. PONUGANTI MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 VENKATAPUR TS-45-006-010-009/010725
(PALAMPET) 		3645006000NRG24230620230120701 23/06/2023 RAMA 3645006WL004338 RAMA 00684 APGV0005140 965 965 Processed 03/07/2023 2982578902 MRS RAMA MNG MOKSHANA BEESA STATE BANK OF INDIA(508548)
203 VENKATAPUR TS-45-006-010-009/010731
(PALAMPET) 		3645006000NRG24230620230120703 23/06/2023 poojitha 3645006WL004338 poojitha 00684 APGV0005140 804 804 Processed 04/07/2023 2982578910 Mrs. PONAGANTI POOJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 VENKATAPUR TS-45-006-010-009/010752
(PALAMPET) 		3645006000NRG24230620230120704 23/06/2023 komuramma 3645006WL004338 komuramma 00684 APGV0005140 965 965 Processed 04/07/2023 2982578907 Mrs. DEVALLA KOMURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 VENKATAPUR TS-45-006-010-009/10754
(PALAMPET) 		3645006000NRG24230620230120705 23/06/2023 Elaboina Maaleshwary 3645006WL004338 Elaboina Maaleshwary 00684 APGV0005140 804 804 Processed 04/07/2023 2982578906 Mrs. ELLABOINA MALLESHWARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 VENKATAPUR TS-45-006-017-001/010186
(LAXMIPUR) 		3645006000NRG24230620230120865 23/06/2023 Sarojana 3645006WL004341 Sarojana 00684 APGV0005140 940 940 Processed 03/07/2023 2982578922 Koutam Sarojana Koutam GENERAL POST OFFICE(607245)
207 VENKATAPUR TS-45-006-017-001/010383
(LAXMIPUR) 		3645006000NRG24230620230120874 23/06/2023 Laalamma 3645006WL004341 Laalamma 00684 APGV0005140 786 786 Processed 04/07/2023 2982578919 Mrs. KURRE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 VENKATAPUR TS-45-006-017-001/120011
(LAXMIPUR) 		3645006000NRG24230620230120605 23/06/2023 Ramaadevi 3645006WL004335 Ramaadevi 00684 APGV0005140 990 990 Processed 04/07/2023 2982578698 Mrs. CHATARAJU RAMADEVI W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 VENKATAPUR TS-45-006-017-001/120022
(LAXMIPUR) 		3645006000NRG24230620230120888 23/06/2023 Bhukya Siddu 3645006WL004341 Bhukya Siddu 00684 APGV0005140 986 986 Processed 04/07/2023 2982578909 Mr. BHUKYA SIDDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 VENKATAPUR TS-45-006-019-001/050010
(MALLAIAHPALLE) 		3645006000NRG24230620230120556 23/06/2023 Komraiah 3645006WL004334 Komraiah 00684 APGV0005140 673 673 Processed 03/07/2023 2982578925 MR GANDHAM KOMURAIAH STATE BANK OF INDIA(508548)
211 VENKATAPUR TS-45-006-019-001/050073
(MALLAIAHPALLE) 		3645006000NRG24230620230120577 23/06/2023 Neela 3645006WL004334 Neela 00684 APGV0005140 224 224 Processed 04/07/2023 2982578904 Mrs. KANNAM NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 VENKATAPUR TS-45-006-019-001/050109
(MALLAIAHPALLE) 		3645006000NRG24230620230120583 23/06/2023 Lakshman 3645006WL004334 Lakshman 00684 APGV0005140 336 336 Processed 03/07/2023 2982578891 MR LAXMAN KAMMAM STATE BANK OF INDIA(508548)
213 VENKATAPUR TS-45-006-019-001/50140
(MALLAIAHPALLE) 		3645006000NRG24230620230120589 23/06/2023 Aluri Mounika 3645006WL004334 Aluri Mounika 00684 APGV0005140 449 449 Processed 03/07/2023 2982578926 MS ALLURI MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 12931 12931
214 VENKATAPUR TS-45-006-003-002/020052
(ADAVIRANGAPUR) 		3645006000NRG24230620230120517 23/06/2023 Mamatha 3645006WL004334 Mamatha 00684 APGV0005149 673 673 Processed 04/07/2023 2982578918 Mrs. Akula Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 673 673
215 VENKATAPUR TS-45-006-003-002/010298
(ADAVIRANGAPUR) 		3645006000NRG24230620230120505 23/06/2023 Mounika 3645006WL004334 Mounika 00685 TSAB0021012 673 673 Processed 03/07/2023 2982578702 THEEGALA MOUNIKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 673 673
216 VENKATAPUR TS-45-006-003-002/010031
(ADAVIRANGAPUR) 		3645006000NRG24230620230120463 23/06/2023 Pramila 3645006WL004334 Pramila 00688 FINO0000001 449 449 Processed 03/07/2023 2982578701 Dongala Prameela FINO PAYMENTS BANK LTD(608001)
217 VENKATAPUR TS-45-006-003-002/010088
(ADAVIRANGAPUR) 		3645006000NRG24230620230120484 23/06/2023 Raajamani 3645006WL004334 Raajamani 00688 FINO0000001 673 673 Processed 03/07/2023 2982578700 Eerla Rajamani FINO PAYMENTS BANK LTD(608001)
218 VENKATAPUR TS-45-006-017-001/010154
(LAXMIPUR) 		3645006000NRG24230620230120861 23/06/2023 Lavanya 3645006WL004341 Lavanya 00688 FINO0000001 493 493 Processed 03/07/2023 2982578699 Mandati Lavanya FINO PAYMENTS BANK LTD(608001)
SubTotal 1615 1615
219 VENKATAPUR TS-45-006-003-002/010009
(ADAVIRANGAPUR) 		3645006000NRG24230620230120455 23/06/2023 Raajayya 3645006WL004334 Raajayya 00691 IPOS0000001 336 336 Processed 03/07/2023 2982578679 PASUNUTI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
220 VENKATAPUR TS-45-006-003-002/010075
(ADAVIRANGAPUR) 		3645006000NRG24230620230120474 23/06/2023 Brahmachaari 3645006WL004334 Brahmachaari 00691 IPOS0000001 448 448 Processed 03/07/2023 2982578680 SRI RAMOJU BRAHMACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
221 VENKATAPUR TS-45-006-003-002/010075
(ADAVIRANGAPUR) 		3645006000NRG24230620230120475 23/06/2023 Maalati 3645006WL004334 Maalati 00691 IPOS0000001 561 561 Processed 03/07/2023 2982578681 Sri Ramoju Malathi FINO PAYMENTS BANK LTD(608001)
222 VENKATAPUR TS-45-006-003-002/010335
(ADAVIRANGAPUR) 		3645006000NRG24230620230120511 23/06/2023 Sunil 3645006WL004334 Sunil 00691 IPOS0000001 336 336 Processed 03/07/2023 2982578675 MR SUNIL BALLA STATE BANK OF INDIA(508548)
223 VENKATAPUR TS-45-006-005-004/100051
(BURGUPET) 		3645006000NRG24230620230120077 23/06/2023 Raaju 3645006WL004313 Raaju 00691 IPOS0000001 857 857 Processed 03/07/2023 2982578688 JADI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
224 VENKATAPUR TS-45-006-005-004/100077
(BURGUPET) 		3645006000NRG24230620230119920 23/06/2023 Sanpath 3645006WL004305 Sanpath 00691 IPOS0000001 743 743 Processed 03/07/2023 2982578690 Durgam Sanpath Durgam GENERAL POST OFFICE(607245)
225 VENKATAPUR TS-45-006-005-004/100425
(BURGUPET) 		3645006000NRG24230620230120050 23/06/2023 Sammayya 3645006WL004312 Sammayya 00691 IPOS0000001 1158 1158 Processed 03/07/2023 2982578689 Mekala Sammayya Mekala GENERAL POST OFFICE(607245)
226 VENKATAPUR TS-45-006-008-008/010003
(NARSAPUR) 		3645006000NRG24230620230120090 23/06/2023 Samjeeva 3645006WL004314 Samjeeva 00691 IPOS0000001 1095 1095 Processed 03/07/2023 2982578686 MR SANJEEVAIAH KUNA STATE BANK OF INDIA(508548)
227 VENKATAPUR TS-45-006-008-008/010050
(NARSAPUR) 		3645006000NRG24220620230117313 23/06/2023 Anasuya 3645006WL004246 Anasuya 00691 IPOS0000001 378 378 Processed 04/07/2023 2982578687 Mrs. JUKANTI ANASURYA W O RAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 VENKATAPUR TS-45-006-008-008/010256
(NARSAPUR) 		3645006000NRG24220620230117321 23/06/2023 Rama 3645006WL004246 Rama 00691 IPOS0000001 378 378 Processed 04/07/2023 2982578669 Mrs. RAMA KURKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 VENKATAPUR TS-45-006-010-009/010086
(PALAMPET) 		3645006000NRG24230620230120676 23/06/2023 Rama 3645006WL004338 Rama 00691 IPOS0000001 952 952 Processed 04/07/2023 2982578684 Mrs. Mula Rama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 VENKATAPUR TS-45-006-010-009/010090
(PALAMPET) 		3645006000NRG24230620230120678 23/06/2023 Manemma 3645006WL004338 Manemma 00691 IPOS0000001 582 582 Processed 04/07/2023 2982578682 Mrs. KOLAGANI MANEMMA W O DEVENDER . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 VENKATAPUR TS-45-006-010-009/010092
(PALAMPET) 		3645006000NRG24230620230120679 23/06/2023 Padma 3645006WL004338 Padma 00691 IPOS0000001 388 388 Processed 04/07/2023 2982578683 Mrs. TADANDLA PADMA W O MALLAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 VENKATAPUR TS-45-006-014-001/030342
(INCHENCHERUPALLE) 		3645006000NRG24230620230120451 23/06/2023 vanaja 3645006WL004330 vanaja 00691 IPOS0000001 188 188 Processed 04/07/2023 2982578676 Mrs. SAMUDRALA VANAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 VENKATAPUR TS-45-006-017-001/010127
(LAXMIPUR) 		3645006000NRG24230620230120592 23/06/2023 Ravi 3645006WL004335 Ravi 00691 IPOS0000001 987 987 Processed 03/07/2023 2982578691 MANDATI RAVI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
234 VENKATAPUR TS-45-006-019-001/050017
(MALLAIAHPALLE) 		3645006000NRG24230620230120561 23/06/2023 Pedda Mallayya 3645006WL004334 Pedda Mallayya 00691 IPOS0000001 336 336 Processed 03/07/2023 2982578678 MR MALLAIAH KAMMAM STATE BANK OF INDIA(508548)
235 VENKATAPUR TS-45-006-024-001/010183
(SINGARAKUNTAPALLE) 		3645006000NRG24230620230119565 23/06/2023 Divya 3645006WL004295 Divya 00691 IPOS0000001 1542 1542 Processed 04/07/2023 2982578677 Mrs. GOLI DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 VENKATAPUR TS-45-006-024-001/040046
(SINGARAKUNTAPALLE) 		3645006000NRG24230620230119997 23/06/2023 Vajramma 3645006WL004307 Vajramma 00691 IPOS0000001 1531 1531 Processed 03/07/2023 2982578692 MRS VAJRAMMA GOGULA STATE BANK OF INDIA(508548)
237 VENKATAPUR TS-45-006-024-001/040047
(SINGARAKUNTAPALLE) 		3645006000NRG24220620230117337 23/06/2023 Bhavani 3645006WL004247 Bhavani 00691 IPOS0000001 855 855 Processed 04/07/2023 2982578673 Mrs. KODURU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 VENKATAPUR TS-45-006-024-001/040047
(SINGARAKUNTAPALLE) 		3645006000NRG24220620230117336 23/06/2023 Devender 3645006WL004247 Devender 00691 IPOS0000001 855 855 Processed 04/07/2023 2982578674 Mr. KODURU DEVENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 VENKATAPUR TS-45-006-024-001/040088
(SINGARAKUNTAPALLE) 		3645006000NRG24230620230119999 23/06/2023 Sujita 3645006WL004309 Sujita 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2982578685 VEMULA SUJATHA UNION BANK OF INDIA(508500)
240 VENKATAPUR TS-45-006-024-001/040089
(SINGARAKUNTAPALLE) 		3645006000NRG24220620230117339 23/06/2023 Janamma 3645006WL004247 Janamma 00691 IPOS0000001 855 855 Processed 03/07/2023 2982578672 VEMULA JANAMMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
241 VENKATAPUR TS-45-006-024-001/040089
(SINGARAKUNTAPALLE) 		3645006000NRG24220620230117338 23/06/2023 Sammireddi 3645006WL004247 Sammireddi 00691 IPOS0000001 855 855 Processed 04/07/2023 2982578671 Mr. VEMULA SAMMIREDDY S O RAJIREDDY SAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 VENKATAPUR TS-45-006-024-001/040097
(SINGARAKUNTAPALLE) 		3645006000NRG24220620230117340 23/06/2023 Raama Chandrayya 3645006WL004247 Raama Chandrayya 00691 IPOS0000001 428 428 Processed 04/07/2023 2982578670 Mr. KODURU RAMACHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18186 18186
243 VENKATAPUR TS-45-006-003-002/050086
(ADAVIRANGAPUR) 		3645006000NRG24230620230120532 23/06/2023 Salender 3645006WL004334 Salender 00710 SBIN0000DOP 336 336 Processed 03/07/2023 2982578798 SAMARLA SALENDAR PUNJAB & SIND BANK(607087)
244 VENKATAPUR TS-45-006-005-004/100451
(BURGUPET) 		3645006000NRG24230620230120088 23/06/2023 Sammakka 3645006WL004313 Sammakka 00710 SBIN0000DOP 314 314 Processed 04/07/2023 2982578795 Mrs. DOLI CHINNASAMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 VENKATAPUR TS-45-006-005-004/100452
(BURGUPET) 		3645006000NRG24230620230119941 23/06/2023 Shankar 3645006WL004305 Shankar 00710 SBIN0000DOP 595 595 Processed 03/07/2023 2982578802 ALETI SHANKAR UNION BANK OF INDIA(508500)
246 VENKATAPUR TS-45-006-005-004/100467
(BURGUPET) 		3645006000NRG24230620230120089 23/06/2023 Kishtayya 3645006WL004313 Kishtayya 00710 SBIN0000DOP 629 629 Processed 03/07/2023 2982578799 MR KISHTAIAH KOLAKANI STATE BANK OF INDIA(508548)
247 VENKATAPUR TS-45-006-005-005/010253
(BURGUPET) 		3645006000NRG24230620230120061 23/06/2023 Narsimga Raavu 3645006WL004312 Narsimga Raavu 00710 SBIN0000DOP 1043 1043 Processed 03/07/2023 2982578801 MR DUGYALA NARSINGA RAO STATE BANK OF INDIA(508548)
248 VENKATAPUR TS-45-006-005-005/010253
(BURGUPET) 		3645006000NRG24230620230120062 23/06/2023 Sammakka 3645006WL004312 Sammakka 00710 SBIN0000DOP 1043 1043 Processed 03/07/2023 2982578803 SAMMAKKA DUGYALA STATE BANK OF INDIA(508548)
249 VENKATAPUR TS-45-006-008-008/010399
(NARSAPUR) 		3645006000NRG24220620230117326 23/06/2023 Rakeshreddi 3645006WL004246 Rakeshreddi 00710 SBIN0000DOP 378 378 Processed 03/07/2023 2982578804 MR RAKESH PATETI STATE BANK OF INDIA(508548)
250 VENKATAPUR TS-45-006-017-001/010117
(LAXMIPUR) 		3645006000NRG24230620230120854 23/06/2023 Narsayya 3645006WL004341 Narsayya 00710 SBIN0000DOP 164 164 Processed 03/07/2023 2982578790 MR EDLA NARSAIAH STATE BANK OF INDIA(508548)
251 VENKATAPUR TS-45-006-017-001/010117
(LAXMIPUR) 		3645006000NRG24230620230120855 23/06/2023 Srujana 3645006WL004341 Srujana 00710 SBIN0000DOP 164 164 Processed 03/07/2023 2982578797 MRS GAJULA SRUJANA STATE BANK OF INDIA(508548)
252 VENKATAPUR TS-45-006-017-001/010123
(LAXMIPUR) 		3645006000NRG24230620230120856 23/06/2023 Saarayya 3645006WL004341 Saarayya 00710 SBIN0000DOP 986 986 Processed 03/07/2023 2982578791 MR REDDY SARAIAH STATE BANK OF INDIA(508548)
253 VENKATAPUR TS-45-006-017-001/010128
(LAXMIPUR) 		3645006000NRG24230620230120594 23/06/2023 Mahemdar 3645006WL004335 Mahemdar 00710 SBIN0000DOP 658 658 Processed 03/07/2023 2982578805 REDDY MAHENDER STATE BANK OF INDIA(508548)
254 VENKATAPUR TS-45-006-017-001/010313
(LAXMIPUR) 		3645006000NRG24230620230120867 23/06/2023 Eeshwari 3645006WL004341 Eeshwari 00710 SBIN0000DOP 967 967 Processed 03/07/2023 2982578793 MRS RAJESHWARI EDLA STATE BANK OF INDIA(508548)
255 VENKATAPUR TS-45-006-017-001/010313
(LAXMIPUR) 		3645006000NRG24230620230120866 23/06/2023 Saambayya 3645006WL004341 Saambayya 00710 SBIN0000DOP 161 161 Processed 03/07/2023 2982578792 MR SAMBAIAH EDLA STATE BANK OF INDIA(508548)
256 VENKATAPUR TS-45-006-017-001/010372
(LAXMIPUR) 		3645006000NRG24230620230120873 23/06/2023 Mogili 3645006WL004341 Mogili 00710 SBIN0000DOP 986 986 Processed 03/07/2023 2982578794 MR YERRAM MOGILI STATE BANK OF INDIA(508548)
257 VENKATAPUR TS-45-006-017-001/120001
(LAXMIPUR) 		3645006000NRG24230620230120878 23/06/2023 Laxmi 3645006WL004341 Laxmi 00710 SBIN0000DOP 157 157 Processed 03/07/2023 2982578796 MRS EDLA LAKSHMI STATE BANK OF INDIA(508548)
258 VENKATAPUR TS-45-006-017-001/120043
(LAXMIPUR) 		3645006000NRG24230620230120608 23/06/2023 Venkatamma 3645006WL004335 Venkatamma 00710 SBIN0000DOP 990 990 Processed 03/07/2023 2982578800 VENKATAMMA AJMEERA STATE BANK OF INDIA(508548)
SubTotal 9571 9571
Total 177854 177854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPUR TS3645006_230623APB_FTO_110714 Canara Bank CNRB0004170 SIRCILLA 712
2 VENKATAPUR TS3645006_230623APB_FTO_110714 ICICI BANK ICIC0000922 WARANGAL - JPN ROAD 428
3 VENKATAPUR TS3645006_230623APB_FTO_110714 STATE BANK OF INDIA SBIN0003769 ADB GOVINDARAOPET 657
4 VENKATAPUR TS3645006_230623APB_FTO_110714 STATE BANK OF INDIA SBIN0005879 PARKAL ADB 986
5 VENKATAPUR TS3645006_230623APB_FTO_110714 STATE BANK OF INDIA SBIN0006641 BHUPALAPALLY(JANGEDU) 27811
6 VENKATAPUR TS3645006_230623APB_FTO_110714 STATE BANK OF INDIA SBIN0006641 DOP 6463
7 VENKATAPUR TS3645006_230623APB_FTO_110714 STATE BANK OF INDIA SBIN0007882 MULUGU 189
8 VENKATAPUR TS3645006_230623APB_FTO_110714 STATE BANK OF INDIA SBIN0020157 DOP 3936
9 VENKATAPUR TS3645006_230623APB_FTO_110714 STATE BANK OF INDIA SBIN0020157 MULUG 23178
10 VENKATAPUR TS3645006_230623APB_FTO_110714 STATE BANK OF INDIA SBIN0021560 DOP 3755
11 VENKATAPUR TS3645006_230623APB_FTO_110714 STATE BANK OF INDIA SBIN0021560 INCHERLA 42685
12 VENKATAPUR TS3645006_230623APB_FTO_110714 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 1505
13 VENKATAPUR TS3645006_230623APB_FTO_110714 STATE BANK OF INDIA SBIN0RRAPGB DOP 378
14 VENKATAPUR TS3645006_230623APB_FTO_110714 UNION BANK OF INDIA UBIN0808491 MULUG GHANPUR 673
15 VENKATAPUR TS3645006_230623APB_FTO_110714 UNION BANK OF INDIA UBIN0810452 DOP 1216
16 VENKATAPUR TS3645006_230623APB_FTO_110714 UNION BANK OF INDIA UBIN0826341 MULUG 4476
17 VENKATAPUR TS3645006_230623APB_FTO_110714 DCB Bank Limited DCBL0000350 BHUPALPALLY 224
18 VENKATAPUR TS3645006_230623APB_FTO_110714 Andhra Pradesh Grameena Vikas Bank APGV0005128 Mulugu 14933
19 VENKATAPUR TS3645006_230623APB_FTO_110714 Andhra Pradesh Grameena Vikas Bank APGV0005140 Venkatapur 12931
20 VENKATAPUR TS3645006_230623APB_FTO_110714 Andhra Pradesh Grameena Vikas Bank APGV0005149 Chelpur 673
21 VENKATAPUR TS3645006_230623APB_FTO_110714 Telangana State Cooperative Apex Bank TSAB0021012 THE WARANGAL DCCB LTD, MULUG 673
22 VENKATAPUR TS3645006_230623APB_FTO_110714 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1615
23 VENKATAPUR TS3645006_230623APB_FTO_110714 India Post Payments Bank IPOS0000001 HYDERABAD 3257
24 VENKATAPUR TS3645006_230623APB_FTO_110714 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 14929
25 VENKATAPUR TS3645006_230623APB_FTO_110714 DOP SBIN0000DOP General Post Office-CBS 9571

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