Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:56:23 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NALGONDA
Fto No. : TS3623034_180423APB_FTO_19249
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 NALGONDA TS-23-034-008-009/010020
(BUDHARAM) 		3623034000NRG24180420230115995 18/04/2023 Akkamma 3623034WL002833 Akkamma 00078 CNRB0000776 360 360 Processed 12/05/2023 1487497019 MRS AITHAM AKKAMMA STATE BANK OF INDIA(508548)
2 NALGONDA TS-23-034-008-009/010052
(BUDHARAM) 		3623034000NRG24180420230116033 18/04/2023 Padma 3623034WL002833 Padma 00078 CNRB0000776 300 300 Processed 12/05/2023 1487497027 MRS KATTA PADMA STATE BANK OF INDIA(508548)
3 NALGONDA TS-23-034-008-009/010060
(BUDHARAM) 		3623034000NRG24180420230116037 18/04/2023 Maarayya 3623034WL002833 Maarayya 00078 CNRB0000776 360 360 Processed 12/05/2023 1487497013 CHILUKALA MARAIAH CANARA BANK(508532)
4 NALGONDA TS-23-034-008-009/010069
(BUDHARAM) 		3623034000NRG24180420230116046 18/04/2023 Jayamma 3623034WL002833 Jayamma 00078 CNRB0000776 300 300 Processed 12/05/2023 1487497017 MRS DEVARAMPALLY JAYAMMA STATE BANK OF INDIA(508548)
5 NALGONDA TS-23-034-008-009/010081
(BUDHARAM) 		3623034000NRG24180420230116057 18/04/2023 Danamma 3623034WL002833 Danamma 00078 CNRB0000776 180 180 Processed 12/05/2023 1487497060 MRS DHANAMMA KHALLEM STATE BANK OF INDIA(508548)
6 NALGONDA TS-23-034-008-009/010095
(BUDHARAM) 		3623034000NRG24180420230116075 18/04/2023 Devakamma 3623034WL002833 Devakamma 00078 CNRB0000776 180 180 Processed 12/05/2023 1487497058 PULIGILLA DEVAKAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
7 NALGONDA TS-23-034-008-009/010096
(BUDHARAM) 		3623034000NRG24180420230116077 18/04/2023 Naagamma 3623034WL002833 Naagamma 00078 CNRB0000776 180 180 Processed 12/05/2023 1487497059 MRS PALETI NAGAMMA STATE BANK OF INDIA(508548)
8 NALGONDA TS-23-034-008-009/010106
(BUDHARAM) 		3623034000NRG24180420230116085 18/04/2023 Mallamma 3623034WL002833 Mallamma 00078 CNRB0000776 300 300 Processed 12/05/2023 1487497057 MRS KURRA MALLAMMA STATE BANK OF INDIA(508548)
9 NALGONDA TS-23-034-008-009/010108
(BUDHARAM) 		3623034000NRG24180420230116088 18/04/2023 Padma 3623034WL002833 Padma 00078 CNRB0000776 360 360 Processed 12/05/2023 1487497015 MRS THOKALA PADMA STATE BANK OF INDIA(508548)
10 NALGONDA TS-23-034-008-009/010116
(BUDHARAM) 		3623034000NRG24180420230116110 18/04/2023 Chamdramma 3623034WL002833 Chamdramma 00078 CNRB0000776 120 120 Processed 12/05/2023 1487497008 BOODUPALLY CHANDRAMMA CANARA BANK(508532)
11 NALGONDA TS-23-034-008-009/010143
(BUDHARAM) 		3623034000NRG24180420230116127 18/04/2023 Jaanamma 3623034WL002833 Jaanamma 00078 CNRB0000776 180 180 Processed 12/05/2023 1487497020 TOKALA JANAMMA CANARA BANK(508532)
12 NALGONDA TS-23-034-008-009/010161
(BUDHARAM) 		3623034000NRG24180420230116141 18/04/2023 Anamtamma 3623034WL002833 Anamtamma 00078 CNRB0000776 300 300 Processed 12/05/2023 1487497022 Anantamma Koosukuntla GENERAL POST OFFICE(607245)
13 NALGONDA TS-23-034-008-009/010161
(BUDHARAM) 		3623034000NRG24180420230116142 18/04/2023 Narsi Reddi 3623034WL002833 Narsi Reddi 00078 CNRB0000776 300 300 Processed 12/05/2023 1487497025 KUSUKUNTLA NARSI REDDY CANARA BANK(508532)
14 NALGONDA TS-23-034-008-009/010163
(BUDHARAM) 		3623034000NRG24180420230116144 18/04/2023 Laxmamma 3623034WL002833 Laxmamma 00078 CNRB0000776 240 240 Processed 12/05/2023 1487497056 BAKARAM LAXMAMMA CANARA BANK(508532)
15 NALGONDA TS-23-034-008-009/010174
(BUDHARAM) 		3623034000NRG24180420230116156 18/04/2023 Lakshmamma 3623034WL002833 Lakshmamma 00078 CNRB0000776 300 300 Processed 12/05/2023 1487497018 CHILUKALA LAXMAMMA CANARA BANK(508532)
16 NALGONDA TS-23-034-008-009/010174
(BUDHARAM) 		3623034000NRG24180420230116155 18/04/2023 Maarayya 3623034WL002833 Maarayya 00078 CNRB0000776 300 300 Processed 12/05/2023 1487497010 CHILUKALA MARAIAH CANARA BANK(508532)
17 NALGONDA TS-23-034-008-009/010205
(BUDHARAM) 		3623034000NRG24180420230116176 18/04/2023 Baaratamma 3623034WL002833 Baaratamma 00078 CNRB0000776 60 60 Processed 12/05/2023 1487497012 KUSU BHARATHAMMA CANARA BANK(508532)
18 NALGONDA TS-23-034-008-009/010230
(BUDHARAM) 		3623034000NRG24180420230116187 18/04/2023 Mamjula 3623034WL002833 Mamjula 00078 CNRB0000776 300 300 Processed 12/05/2023 1487497023 KALLEM MANJULA CANARA BANK(508532)
19 NALGONDA TS-23-034-008-009/010244
(BUDHARAM) 		3623034000NRG24180420230116193 18/04/2023 Vajramma 3623034WL002833 Vajramma 00078 CNRB0000776 360 360 Processed 12/05/2023 1487497009 MRS THOKALA VAJRAMMA STATE BANK OF INDIA(508548)
20 NALGONDA TS-23-034-008-009/010247
(BUDHARAM) 		3623034000NRG24180420230116194 18/04/2023 Sreenureddi 3623034WL002833 Sreenureddi 00078 CNRB0000776 300 300 Processed 12/05/2023 1487497016 THOKALA SRINU REDDY CANARA BANK(508532)
21 NALGONDA TS-23-034-008-009/010259
(BUDHARAM) 		3623034000NRG24180420230116201 18/04/2023 Sudaaraani 3623034WL002833 Sudaaraani 00078 CNRB0000776 360 360 Processed 12/05/2023 1487497021 MRS DEVARAMPALLY SUDHA RANI STATE BANK OF INDIA(508548)
22 NALGONDA TS-23-034-008-009/010267
(BUDHARAM) 		3623034000NRG24180420230116205 18/04/2023 Swaroopa 3623034WL002833 Swaroopa 00078 CNRB0000776 240 240 Processed 12/05/2023 1487497026 MRS BOBBALA SWARUPA STATE BANK OF INDIA(508548)
23 NALGONDA TS-23-034-008-009/010270
(BUDHARAM) 		3623034000NRG24180420230116206 18/04/2023 Kaashamma 3623034WL002833 Kaashamma 00078 CNRB0000776 300 300 Processed 12/05/2023 1487497024 Kaashamma Chilukala GENERAL POST OFFICE(607245)
24 NALGONDA TS-23-034-008-009/010271
(BUDHARAM) 		3623034000NRG24180420230116207 18/04/2023 Yaadamma 3623034WL002833 Yaadamma 00078 CNRB0000776 300 300 Processed 12/05/2023 1487497014 RAVULA YADAMMA CANARA BANK(508532)
25 NALGONDA TS-23-034-008-009/010299
(BUDHARAM) 		3623034000NRG24180420230116214 18/04/2023 Padma 3623034WL002833 Padma 00078 CNRB0000776 360 360 Processed 12/05/2023 1487497055 MRS BAKARAM PADMA M NG OF BAKARAM SUSHMA STATE BANK OF INDIA(508548)
26 NALGONDA TS-23-034-008-009/010358
(BUDHARAM) 		3623034000NRG24180420230116220 18/04/2023 Limgamma 3623034WL002833 Limgamma 00078 CNRB0000776 300 300 Processed 12/05/2023 1487497007 MRS CHILUKULA LINGAMMA STATE BANK OF INDIA(508548)
27 NALGONDA TS-23-034-008-009/010462
(BUDHARAM) 		3623034000NRG24180420230116241 18/04/2023 lingamma 3623034WL002833 lingamma 00078 CNRB0000776 300 300 Processed 12/05/2023 1487497011 CHILUKALA LINGAMMA CANARA BANK(508532)
SubTotal 7440 7440
28 NALGONDA TS-23-034-008-009/010314
(BUDHARAM) 		3623034000NRG24180420230116218 18/04/2023 Kavita 3623034WL002833 Kavita 00078 CNRB0005485 240 240 Processed 12/05/2023 1487497071 MRS GUMMI KAVITHA STATE BANK OF INDIA(508548)
SubTotal 240 240
29 NALGONDA TS-23-034-008-009/010109
(BUDHARAM) 		3623034000NRG24180420230116090 18/04/2023 Vemkanna 3623034WL002833 Vemkanna 00089 CBIN0283324 300 300 Processed 12/05/2023 1487497067 Venkanna GENERAL POST OFFICE(607245)
SubTotal 300 300
30 NALGONDA TS-23-034-008-009/010050
(BUDHARAM) 		3623034000NRG24180420230116031 18/04/2023 Chegondi chandraiah 3623034WL002833 Chegondi chandraiah 00354 PUNB0211520 360 360 Processed 13/05/2023 1487497061 CHEGONDI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 360 360
31 NALGONDA TS-23-034-008-009/010450
(BUDHARAM) 		3623034000NRG24180420230116239 18/04/2023 manga 3623034WL002833 manga 00415 SBIN0006293 300 300 Processed 12/05/2023 1487497062 manga kurra GENERAL POST OFFICE(607245)
SubTotal 300 300
32 NALGONDA TS-23-034-008-009/010275
(BUDHARAM) 		3623034000NRG24180420230116208 18/04/2023 Alivelu 3623034WL002833 Alivelu 00415 SBIN0018148 240 240 Processed 12/05/2023 1487497068 Alivelu Paasham GENERAL POST OFFICE(607245)
SubTotal 240 240
33 NALGONDA TS-23-034-008-009/010194
(BUDHARAM) 		3623034000NRG24180420230116171 18/04/2023 Limgaswaami 3623034WL002833 Limgaswaami 00415 SBIN0020175 300 300 Processed 12/05/2023 1487497073 LINGASWAMY CHILAKALA IDBI BANK(607095)
34 NALGONDA TS-23-034-008-009/010235
(BUDHARAM) 		3623034000NRG24180420230116189 18/04/2023 Beemaareddi 3623034WL002833 Beemaareddi 00415 SBIN0020175 360 360 Processed 12/05/2023 1487497074 Bheemi Reddi Tokala GENERAL POST OFFICE(607245)
SubTotal 660 660
35 NALGONDA TS-23-034-008-009/010039
(BUDHARAM) 		3623034000NRG24180420230116017 18/04/2023 Lacchamma 3623034WL002833 Lacchamma 00415 SBIN0020567 360 360 Processed 12/05/2023 1487496965 Lacchamma Dunna GENERAL POST OFFICE(607245)
36 NALGONDA TS-23-034-008-009/010136
(BUDHARAM) 		3623034000NRG24180420230116122 18/04/2023 Yashoda 3623034WL002833 Yashoda 00415 SBIN0020567 240 240 Processed 12/05/2023 1487496968 MRS CHILUKALA YASHODA STATE BANK OF INDIA(508548)
SubTotal 600 600
37 NALGONDA TS-23-034-008-009/010490
(BUDHARAM) 		3623034000NRG24180420230116250 18/04/2023 uma 3623034WL002833 uma 00415 SBIN0020819 240 240 Processed 12/05/2023 1487497124 MRS PADAPANGI UMA STATE BANK OF INDIA(508548)
SubTotal 240 240
38 NALGONDA TS-23-034-008-009/010006
(BUDHARAM) 		3623034000NRG24180420230115972 18/04/2023 Koushamma 3623034WL002833 Koushamma 00415 SBIN0021270 240 240 Processed 12/05/2023 1487497102 MRS TOKALA KOUSHAMMA STATE BANK OF INDIA(508548)
39 NALGONDA TS-23-034-008-009/010006
(BUDHARAM) 		3623034000NRG24180420230115970 18/04/2023 Yaadayya 3623034WL002833 Yaadayya 00415 SBIN0021270 240 240 Processed 12/05/2023 1487497132 MR TOKALA YADAIAH STATE BANK OF INDIA(508548)
40 NALGONDA TS-23-034-008-009/010008
(BUDHARAM) 		3623034000NRG24180420230115974 18/04/2023 Kishtamma 3623034WL002833 Kishtamma 00415 SBIN0021270 120 120 Processed 12/05/2023 1487497092 MRS PODAPANGI KISHTAMMA STATE BANK OF INDIA(508548)
41 NALGONDA TS-23-034-008-009/010009
(BUDHARAM) 		3623034000NRG24180420230115977 18/04/2023 Mallesh 3623034WL002833 Mallesh 00415 SBIN0021270 120 120 Processed 13/05/2023 1487497125 CHARLAPALLI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
42 NALGONDA TS-23-034-008-009/010009
(BUDHARAM) 		3623034000NRG24180420230115979 18/04/2023 Saidamma 3623034WL002833 Saidamma 00415 SBIN0021270 120 120 Processed 12/05/2023 1487496985 MRS CHARLAPALLY SAIDAMMA STATE BANK OF INDIA(508548)
43 NALGONDA TS-23-034-008-009/010010
(BUDHARAM) 		3623034000NRG24180420230115981 18/04/2023 Paarvatamma 3623034WL002833 Paarvatamma 00415 SBIN0021270 180 180 Processed 12/05/2023 1487497050 MS KURRA PAARVATHAMMA STATE BANK OF INDIA(508548)
44 NALGONDA TS-23-034-008-009/010011
(BUDHARAM) 		3623034000NRG24180420230115983 18/04/2023 Sunita 3623034WL002833 Sunita 00415 SBIN0021270 300 300 Processed 12/05/2023 1487497138 MRS JANAPATI SUNITHA STATE BANK OF INDIA(508548)
45 NALGONDA TS-23-034-008-009/010013
(BUDHARAM) 		3623034000NRG24180420230115985 18/04/2023 Bhikshamayya 3623034WL002833 Bhikshamayya 00415 SBIN0021270 180 180 Processed 12/05/2023 1487497076 MR CHARLAPALLY BIXAMAIAH STATE BANK OF INDIA(508548)
46 NALGONDA TS-23-034-008-009/010013
(BUDHARAM) 		3623034000NRG24180420230115987 18/04/2023 Saidamma 3623034WL002833 Saidamma 00415 SBIN0021270 120 120 Processed 12/05/2023 1487496966 MRS CHARLAPALLI SAIDAMMA STATE BANK OF INDIA(508548)
47 NALGONDA TS-23-034-008-009/010016
(BUDHARAM) 		3623034000NRG24180420230115991 18/04/2023 Lakshmamma 3623034WL002833 Lakshmamma 00415 SBIN0021270 360 360 Processed 12/05/2023 1487497156 MRS BODDUPALLY LAXMAMMA STATE BANK OF INDIA(508548)
48 NALGONDA TS-23-034-008-009/010016
(BUDHARAM) 		3623034000NRG24180420230115989 18/04/2023 Lakshmayya 3623034WL002833 Lakshmayya 00415 SBIN0021270 300 300 Processed 12/05/2023 1487497127 MR BODDUPALLY LAKSHMAIAH STATE BANK OF INDIA(508548)
49 NALGONDA TS-23-034-008-009/010017
(BUDHARAM) 		3623034000NRG24180420230115993 18/04/2023 Yallamma 3623034WL002833 Yallamma 00415 SBIN0021270 360 360 Processed 12/05/2023 1487497048 PEDAGONI YELLAMMA CANARA BANK(508532)
50 NALGONDA TS-23-034-008-009/010023
(BUDHARAM) 		3623034000NRG24180420230115999 18/04/2023 Saayamma 3623034WL002833 Saayamma 00415 SBIN0021270 360 360 Processed 12/05/2023 1487497047 MRS BAKARAM SAYAMMA STATE BANK OF INDIA(508548)
51 NALGONDA TS-23-034-008-009/010024
(BUDHARAM) 		3623034000NRG24180420230116001 18/04/2023 Limgamma 3623034WL002833 Limgamma 00415 SBIN0021270 300 300 Processed 13/05/2023 1487496971 BAKARAM LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 NALGONDA TS-23-034-008-009/010025
(BUDHARAM) 		3623034000NRG24180420230116003 18/04/2023 Raamulamma 3623034WL002833 Raamulamma 00415 SBIN0021270 360 360 Processed 12/05/2023 1487497088 MRS NARAPAKA RAMULAMMA STATE BANK OF INDIA(508548)
53 NALGONDA TS-23-034-008-009/010031
(BUDHARAM) 		3623034000NRG24180420230116005 18/04/2023 Raamulamma 3623034WL002833 Raamulamma 00415 SBIN0021270 300 300 Processed 12/05/2023 1487497044 MRS BAKARAM RAMULAMMA STATE BANK OF INDIA(508548)
54 NALGONDA TS-23-034-008-009/010032
(BUDHARAM) 		3623034000NRG24180420230116007 18/04/2023 Eedamma 3623034WL002833 Eedamma 00415 SBIN0021270 240 240 Processed 12/05/2023 1487497095 bakaramEedamma GENERAL POST OFFICE(607245)
55 NALGONDA TS-23-034-008-009/010034
(BUDHARAM) 		3623034000NRG24180420230116009 18/04/2023 Gopaalu 3623034WL002833 Gopaalu 00415 SBIN0021270 300 300 Processed 12/05/2023 1487497077 MR AITAM GOPAL STATE BANK OF INDIA(508548)
56 NALGONDA TS-23-034-008-009/010034
(BUDHARAM) 		3623034000NRG24180420230116011 18/04/2023 Limgamma 3623034WL002833 Limgamma 00415 SBIN0021270 240 240 Processed 12/05/2023 1487496989 MRS AYITHAM LINGAMMA STATE BANK OF INDIA(508548)
57 NALGONDA TS-23-034-008-009/010035
(BUDHARAM) 		3623034000NRG24180420230116014 18/04/2023 Limgamma 3623034WL002833 Limgamma 00415 SBIN0021270 360 360 Processed 12/05/2023 1487497085 MRS DUNNA LINGAMMA STATE BANK OF INDIA(508548)
58 NALGONDA TS-23-034-008-009/010035
(BUDHARAM) 		3623034000NRG24180420230116012 18/04/2023 Yaadayya 3623034WL002833 Yaadayya 00415 SBIN0021270 300 300 Processed 12/05/2023 1487497040 MR DHUNNA YADAIAH STATE BANK OF INDIA(508548)
59 NALGONDA TS-23-034-008-009/010040
(BUDHARAM) 		3623034000NRG24180420230116019 18/04/2023 Raamulamma 3623034WL002833 Raamulamma 00415 SBIN0021270 360 360 Processed 12/05/2023 1487496973 AITHAM RAMULAMMA CANARA BANK(508532)
60 NALGONDA TS-23-034-008-009/010042
(BUDHARAM) 		3623034000NRG24180420230116021 18/04/2023 DUNNA LATHIF 3623034WL002833 DUNNA LATHIF 00415 SBIN0021270 240 240 Processed 12/05/2023 1487496999 MR DUNNA LATHIF STATE BANK OF INDIA(508548)
61 NALGONDA TS-23-034-008-009/010044
(BUDHARAM) 		3623034000NRG24180420230116025 18/04/2023 Narsimhma 3623034WL002833 Narsimhma 00415 SBIN0021270 360 360 Processed 12/05/2023 1487497035 MR BAKARAM NARSIMHA STATE BANK OF INDIA(508548)
62 NALGONDA TS-23-034-008-009/010048
(BUDHARAM) 		3623034000NRG24180420230116027 18/04/2023 Chamdramma 3623034WL002833 Chamdramma 00415 SBIN0021270 180 180 Processed 12/05/2023 1487497108 MRS THOKALA CHANDRAMMA STATE BANK OF INDIA(508548)
63 NALGONDA TS-23-034-008-009/010049
(BUDHARAM) 		3623034000NRG24180420230116029 18/04/2023 Limgamma 3623034WL002833 Limgamma 00415 SBIN0021270 300 300 Processed 12/05/2023 1487497135 MRS KURRA LINGAMMA STATE BANK OF INDIA(508548)
64 NALGONDA TS-23-034-008-009/010059
(BUDHARAM) 		3623034000NRG24180420230116035 18/04/2023 Yallamma 3623034WL002833 Yallamma 00415 SBIN0021270 300 300 Processed 12/05/2023 1487497154 MRS BODDUPALLY YELLAMMA STATE BANK OF INDIA(508548)
65 NALGONDA TS-23-034-008-009/010061
(BUDHARAM) 		3623034000NRG24180420230116041 18/04/2023 Lakshmamma 3623034WL002833 Lakshmamma 00415 SBIN0021270 360 360 Processed 12/05/2023 1487497039 MRS NAMA LAXMAMMA STATE BANK OF INDIA(508548)
66 NALGONDA TS-23-034-008-009/010066
(BUDHARAM) 		3623034000NRG24180420230116043 18/04/2023 Chamdrakala 3623034WL002833 Chamdrakala 00415 SBIN0021270 300 300 Processed 12/05/2023 1487497043 MRS THOKALA CHANDRAKALA STATE BANK OF INDIA(508548)
67 NALGONDA TS-23-034-008-009/010067
(BUDHARAM) 		3623034000NRG24180420230116044 18/04/2023 Samdhya 3623034WL002833 Samdhya 00415 SBIN0021270 240 240 Processed 12/05/2023 1487497087 MRS DUNNA SANDHYA STATE BANK OF INDIA(508548)
68 NALGONDA TS-23-034-008-009/010074
(BUDHARAM) 		3623034000NRG24180420230116047 18/04/2023 Dhanamma 3623034WL002833 Dhanamma 00415 SBIN0021270 300 300 Processed 12/05/2023 1487497036 MRS CHILUKALA DHANAMMA STATE BANK OF INDIA(508548)
69 NALGONDA TS-23-034-008-009/010074
(BUDHARAM) 		3623034000NRG24180420230116048 18/04/2023 Samdhya 3623034WL002833 Samdhya 00415 SBIN0021270 240 240 Processed 12/05/2023 1487497121 MRS SANDHYA CHILUKALA STATE BANK OF INDIA(508548)
70 NALGONDA TS-23-034-008-009/010075
(BUDHARAM) 		3623034000NRG24180420230116050 18/04/2023 Raamalimgam 3623034WL002833 Raamalimgam 00415 SBIN0021270 240 240 Processed 12/05/2023 1487496964 MR CHILUKALA RAMA LINGAM STATE BANK OF INDIA(508548)
71 NALGONDA TS-23-034-008-009/010078
(BUDHARAM) 		3623034000NRG24180420230116054 18/04/2023 Chamdrayya 3623034WL002833 Chamdrayya 00415 SBIN0021270 240 240 Processed 12/05/2023 1487497133 Chandrayya GENERAL POST OFFICE(607245)
72 NALGONDA TS-23-034-008-009/010078
(BUDHARAM) 		3623034000NRG24180420230116052 18/04/2023 Somulamma 3623034WL002833 Somulamma 00415 SBIN0021270 300 300 Processed 12/05/2023 1487497082 MRS NIRUDU SOMULAMMA STATE BANK OF INDIA(508548)
73 NALGONDA TS-23-034-008-009/010080
(BUDHARAM) 		3623034000NRG24180420230116056 18/04/2023 maremma 3623034WL002833 maremma 00415 SBIN0021270 180 180 Processed 12/05/2023 1487496982 SHEELAM MARAMMA CANARA BANK(508532)
74 NALGONDA TS-23-034-008-009/010087
(BUDHARAM) 		3623034000NRG24180420230116060 18/04/2023 Samdya 3623034WL002833 Samdya 00415 SBIN0021270 240 240 Processed 12/05/2023 1487497078 MRS SANDHYARANI MUPPA STATE BANK OF INDIA(508548)
75 NALGONDA TS-23-034-008-009/010088
(BUDHARAM) 		3623034000NRG24180420230116061 18/04/2023 Yaadamma 3623034WL002833 Yaadamma 00415 SBIN0021270 240 240 Processed 12/05/2023 1487497113 MRS KURRA YADAMMA STATE BANK OF INDIA(508548)
76 NALGONDA TS-23-034-008-009/010089
(BUDHARAM) 		3623034000NRG24180420230116063 18/04/2023 Shamkaramma 3623034WL002833 Shamkaramma 00415 SBIN0021270 240 240 Processed 12/05/2023 1487497159 MRS KURRA SHANKARAMMA STATE BANK OF INDIA(508548)
77 NALGONDA TS-23-034-008-009/010090
(BUDHARAM) 		3623034000NRG24180420230116067 18/04/2023 Naagamma 3623034WL002833 Naagamma 00415 SBIN0021270 360 360 Processed 12/05/2023 1487497149 MRS BOLLEYPALLY NAGAMMA STATE BANK OF INDIA(508548)
78 NALGONDA TS-23-034-008-009/010090
(BUDHARAM) 		3623034000NRG24180420230116065 18/04/2023 Narsimhma 3623034WL002833 Narsimhma 00415 SBIN0021270 360 360 Processed 12/05/2023 1487497053 MR BOLLEPALLY NARSIMHA STATE BANK OF INDIA(508548)
79 NALGONDA TS-23-034-008-009/010090
(BUDHARAM) 		3623034000NRG24180420230116069 18/04/2023 Raamulamma 3623034WL002833 Raamulamma 00415 SBIN0021270 300 300 Processed 12/05/2023 1487497150 MRS SAMUDRALA RAMULAMMA STATE BANK OF INDIA(508548)
80 NALGONDA TS-23-034-008-009/010091
(BUDHARAM) 		3623034000NRG24180420230116073 18/04/2023 Bakkamma 3623034WL002833 Bakkamma 00415 SBIN0021270 360 360 Processed 12/05/2023 1487497000 MRS BAKKAMMA BAKARAM STATE BANK OF INDIA(508548)
81 NALGONDA TS-23-034-008-009/010091
(BUDHARAM) 		3623034000NRG24180420230116071 18/04/2023 Raamulu 3623034WL002833 Raamulu 00415 SBIN0021270 360 360 Processed 12/05/2023 1487497034 MR RAMULU BAKARAM STATE BANK OF INDIA(508548)
82 NALGONDA TS-23-034-008-009/010097
(BUDHARAM) 		3623034000NRG24180420230116079 18/04/2023 Yaadamma 3623034WL002833 Yaadamma 00415 SBIN0021270 300 300 Processed 12/05/2023 1487497120 MRS BAKARAM YADAMMA STATE BANK OF INDIA(508548)
83 NALGONDA TS-23-034-008-009/010102
(BUDHARAM) 		3623034000NRG24180420230116081 18/04/2023 Lakshmamma 3623034WL002833 Lakshmamma 00415 SBIN0021270 240 240 Processed 12/05/2023 1487497038 MRS AITHAM LAXMAMMA STATE BANK OF INDIA(508548)
84 NALGONDA TS-23-034-008-009/010105
(BUDHARAM) 		3623034000NRG24180420230116083 18/04/2023 Saidamma 3623034WL002833 Saidamma 00415 SBIN0021270 360 360 Processed 12/05/2023 1487497052 MS CHILUKALA SAIDAMMA STATE BANK OF INDIA(508548)
85 NALGONDA TS-23-034-008-009/010109
(BUDHARAM) 		3623034000NRG24180420230116091 18/04/2023 Yaadamma 3623034WL002833 Yaadamma 00415 SBIN0021270 360 360 Processed 12/05/2023 1487497089 MRS BAKARAM YADAMMA STATE BANK OF INDIA(508548)
86 NALGONDA TS-23-034-008-009/010113
(BUDHARAM) 		3623034000NRG24180420230116093 18/04/2023 Limgamma 3623034WL002833 Limgamma 00415 SBIN0021270 300 300 Processed 12/05/2023 1487497041 BAKARAM LINGAMMA HDFC BANK LTD(607152)
87 NALGONDA TS-23-034-008-009/010114
(BUDHARAM) 		3623034000NRG24180420230116095 18/04/2023 Gamgamma 3623034WL002833 Gamgamma 00415 SBIN0021270 180 180 Processed 12/05/2023 1487496995 MRS CHILAKALA GANGAMMA STATE BANK OF INDIA(508548)
88 NALGONDA TS-23-034-008-009/010114
(BUDHARAM) 		3623034000NRG24180420230116097 18/04/2023 Saidulu 3623034WL002833 Saidulu 00415 SBIN0021270 300 300 Processed 12/05/2023 1487497143 MR CHILUKALA SAIDULU STATE BANK OF INDIA(508548)
89 NALGONDA TS-23-034-008-009/010115
(BUDHARAM) 		3623034000NRG24180420230116106 18/04/2023 BAKARAM LAVANYA 3623034WL002833 BAKARAM LAVANYA 00415 SBIN0021270 360 360 Processed 12/05/2023 1487496993 CHIRUMARTHY SANDHYA IDBI BANK(607095)
90 NALGONDA TS-23-034-008-009/010115
(BUDHARAM) 		3623034000NRG24180420230116101 18/04/2023 Limgayya 3623034WL002833 Limgayya 00415 SBIN0021270 360 360 Processed 12/05/2023 1487497145 MR BAKARAM LINGAIAH STATE BANK OF INDIA(508548)
91 NALGONDA TS-23-034-008-009/010115
(BUDHARAM) 		3623034000NRG24180420230116103 18/04/2023 Yallamma 3623034WL002833 Yallamma 00415 SBIN0021270 360 360 Processed 12/05/2023 1487497091 MRS BAKARAM YELLAMMA STATE BANK OF INDIA(508548)
92 NALGONDA TS-23-034-008-009/010116
(BUDHARAM) 		3623034000NRG24180420230116108 18/04/2023 Raamulu 3623034WL002833 Raamulu 00415 SBIN0021270 240 240 Processed 12/05/2023 1487496981 MR BODDU RAMULU STATE BANK OF INDIA(508548)
93 NALGONDA TS-23-034-008-009/010121
(BUDHARAM) 		3623034000NRG24180420230116112 18/04/2023 Raamaswaami 3623034WL002833 Raamaswaami 00415 SBIN0021270 240 240 Processed 12/05/2023 1487497126 Raamaswaami GENERAL POST OFFICE(607245)
94 NALGONDA TS-23-034-008-009/010121
(BUDHARAM) 		3623034000NRG24180420230116113 18/04/2023 Raamulamma 3623034WL002833 Raamulamma 00415 SBIN0021270 180 180 Processed 12/05/2023 1487497137 MRS NEERUDU RAMULAMMA STATE BANK OF INDIA(508548)
95 NALGONDA TS-23-034-008-009/010125
(BUDHARAM) 		3623034000NRG24180420230116114 18/04/2023 Mamgamma 3623034WL002833 Mamgamma 00415 SBIN0021270 300 300 Processed 12/05/2023 1487497097 MRS CHILUKALA MANGAMMA STATE BANK OF INDIA(508548)
96 NALGONDA TS-23-034-008-009/010126
(BUDHARAM) 		3623034000NRG24180420230116116 18/04/2023 CHARLAPALLY LAXMI 3623034WL002833 CHARLAPALLY LAXMI 00415 SBIN0021270 180 180 Processed 12/05/2023 1487496997 MRS CHARLAPALLY LAXMI STATE BANK OF INDIA(508548)
97 NALGONDA TS-23-034-008-009/010126
(BUDHARAM) 		3623034000NRG24180420230116115 18/04/2023 Yaadamma 3623034WL002833 Yaadamma 00415 SBIN0021270 360 360 Processed 12/05/2023 1487496958 Yaadamma GENERAL POST OFFICE(607245)
98 NALGONDA TS-23-034-008-009/010128
(BUDHARAM) 		3623034000NRG24180420230116117 18/04/2023 Durgamma 3623034WL002833 Durgamma 00415 SBIN0021270 240 240 Processed 12/05/2023 1487497065 MRS BAIRAGONI DURGAMMA STATE BANK OF INDIA(508548)
99 NALGONDA TS-23-034-008-009/010132
(BUDHARAM) 		3623034000NRG24180420230116118 18/04/2023 Meheshwari 3623034WL002833 Meheshwari 00415 SBIN0021270 360 360 Processed 12/05/2023 1487497031 MRS NEERUDU MAHESWARI STATE BANK OF INDIA(508548)
100 NALGONDA TS-23-034-008-009/010133
(BUDHARAM) 		3623034000NRG24180420230116119 18/04/2023 Renuka 3623034WL002833 Renuka 00415 SBIN0021270 300 300 Processed 12/05/2023 1487496967 KATTA RENUKA CANARA BANK(508532)
101 NALGONDA TS-23-034-008-009/010134
(BUDHARAM) 		3623034000NRG24180420230116120 18/04/2023 Yaadamma 3623034WL002833 Yaadamma 00415 SBIN0021270 120 120 Processed 12/05/2023 1487497106 MR AVULA YADAMMA STATE BANK OF INDIA(508548)
102 NALGONDA TS-23-034-008-009/010135
(BUDHARAM) 		3623034000NRG24180420230116121 18/04/2023 Bhaagyamma 3623034WL002833 Bhaagyamma 00415 SBIN0021270 360 360 Processed 12/05/2023 1487497114 MRS THOKALA BHAGYAMMA STATE BANK OF INDIA(508548)
103 NALGONDA TS-23-034-008-009/010137
(BUDHARAM) 		3623034000NRG24180420230116123 18/04/2023 Venkanna 3623034WL002833 Venkanna 00415 SBIN0021270 180 180 Processed 12/05/2023 1487497109 CHILUKALA VENKANNA CANARA BANK(508532)
104 NALGONDA TS-23-034-008-009/010141
(BUDHARAM) 		3623034000NRG24180420230116124 18/04/2023 anita 3623034WL002833 anita 00415 SBIN0021270 300 300 Processed 12/05/2023 1487496963 MRS TOKALA ANITHA STATE BANK OF INDIA(508548)
105 NALGONDA TS-23-034-008-009/010142
(BUDHARAM) 		3623034000NRG24180420230116125 18/04/2023 Krishnayya 3623034WL002833 Krishnayya 00415 SBIN0021270 300 300 Processed 12/05/2023 1487497157 MR BAKARAM KRISHNAIAH STATE BANK OF INDIA(508548)
106 NALGONDA TS-23-034-008-009/010142
(BUDHARAM) 		3623034000NRG24180420230116126 18/04/2023 Padma 3623034WL002833 Padma 00415 SBIN0021270 360 360 Processed 12/05/2023 1487497155 MRS BAKARAM PADMA STATE BANK OF INDIA(508548)
107 NALGONDA TS-23-034-008-009/010148
(BUDHARAM) 		3623034000NRG24180420230116128 18/04/2023 Raamulu 3623034WL002833 Raamulu 00415 SBIN0021270 300 300 Processed 13/05/2023 1487497130 MAHESHWARAPU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
108 NALGONDA TS-23-034-008-009/010150
(BUDHARAM) 		3623034000NRG24180420230116129 18/04/2023 Paarvatamma 3623034WL002833 Paarvatamma 00415 SBIN0021270 240 240 Processed 12/05/2023 1487497030 MRS BAKARAM PARVATHAMMA STATE BANK OF INDIA(508548)
109 NALGONDA TS-23-034-008-009/010151
(BUDHARAM) 		3623034000NRG24180420230116130 18/04/2023 Eeramma 3623034WL002833 Eeramma 00415 SBIN0021270 300 300 Processed 12/05/2023 1487497042 MRS DUNNA VEERAMMA STATE BANK OF INDIA(508548)
110 NALGONDA TS-23-034-008-009/010152
(BUDHARAM) 		3623034000NRG24180420230116132 18/04/2023 Raamulamma 3623034WL002833 Raamulamma 00415 SBIN0021270 360 360 Processed 12/05/2023 1487497054 MRS DUNNA RAMULAMMA STATE BANK OF INDIA(508548)
111 NALGONDA TS-23-034-008-009/010153
(BUDHARAM) 		3623034000NRG24180420230116134 18/04/2023 Limgaswaami 3623034WL002833 Limgaswaami 00415 SBIN0021270 180 180 Processed 12/05/2023 1487497112 LINGASWAMY BODDUPALLY THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
112 NALGONDA TS-23-034-008-009/010153
(BUDHARAM) 		3623034000NRG24180420230116133 18/04/2023 Padma 3623034WL002833 Padma 00415 SBIN0021270 300 300 Processed 12/05/2023 1487497100 MRS BODDUPALLY PADMA STATE BANK OF INDIA(508548)
113 NALGONDA TS-23-034-008-009/010154
(BUDHARAM) 		3623034000NRG24180420230116135 18/04/2023 Susheela 3623034WL002833 Susheela 00415 SBIN0021270 240 240 Processed 12/05/2023 1487496961 Susheela Aavula GENERAL POST OFFICE(607245)
114 NALGONDA TS-23-034-008-009/010158
(BUDHARAM) 		3623034000NRG24180420230116137 18/04/2023 Jangamma 3623034WL002833 Jangamma 00415 SBIN0021270 300 300 Processed 12/05/2023 1487497084 MRS NARAPAKA JANGAMMA STATE BANK OF INDIA(508548)
115 NALGONDA TS-23-034-008-009/010159
(BUDHARAM) 		3623034000NRG24180420230116140 18/04/2023 Mamjula 3623034WL002833 Mamjula 00415 SBIN0021270 360 360 Processed 12/05/2023 1487497161 MRS SINGAPURAM MANJULA STATE BANK OF INDIA(508548)
116 NALGONDA TS-23-034-008-009/010159
(BUDHARAM) 		3623034000NRG24180420230116138 18/04/2023 Mohan Reddi 3623034WL002833 Mohan Reddi 00415 SBIN0021270 360 360 Processed 12/05/2023 1487496960 Mohan Reddi GENERAL POST OFFICE(607245)
117 NALGONDA TS-23-034-008-009/010162
(BUDHARAM) 		3623034000NRG24180420230116143 18/04/2023 Lakshmamma 3623034WL002833 Lakshmamma 00415 SBIN0021270 300 300 Processed 12/05/2023 1487496983 MRS BAKARAM LACHAMMA STATE BANK OF INDIA(508548)
118 NALGONDA TS-23-034-008-009/010164
(BUDHARAM) 		3623034000NRG24180420230116145 18/04/2023 Chamdramma 3623034WL002833 Chamdramma 00415 SBIN0021270 180 180 Processed 12/05/2023 1487496986 MRS AITHAM CHANDRAMMA STATE BANK OF INDIA(508548)
119 NALGONDA TS-23-034-008-009/010165
(BUDHARAM) 		3623034000NRG24180420230116146 18/04/2023 Yaadamma 3623034WL002833 Yaadamma 00415 SBIN0021270 360 360 Processed 12/05/2023 1487496996 Yaadamma GENERAL POST OFFICE(607245)
120 NALGONDA TS-23-034-008-009/010166
(BUDHARAM) 		3623034000NRG24180420230116147 18/04/2023 Mallayya 3623034WL002833 Mallayya 00415 SBIN0021270 300 300 Processed 13/05/2023 1487497075 BAKARAM MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
121 NALGONDA TS-23-034-008-009/010166
(BUDHARAM) 		3623034000NRG24180420230116148 18/04/2023 Paarvatamma 3623034WL002833 Paarvatamma 00415 SBIN0021270 360 360 Processed 12/05/2023 1487497141 MRS BAKARAM PARVATHAMMA STATE BANK OF INDIA(508548)
122 NALGONDA TS-23-034-008-009/010168
(BUDHARAM) 		3623034000NRG24180420230116150 18/04/2023 Jyoti 3623034WL002833 Jyoti 00415 SBIN0021270 120 120 Processed 12/05/2023 1487497142 MRS THOKALA JYOTHI STATE BANK OF INDIA(508548)
123 NALGONDA TS-23-034-008-009/010168
(BUDHARAM) 		3623034000NRG24180420230116149 18/04/2023 Vemkat Reddi 3623034WL002833 Vemkat Reddi 00415 SBIN0021270 300 300 Processed 12/05/2023 1487497029 MR THOKALA VENKAT REDDY STATE BANK OF INDIA(508548)
124 NALGONDA TS-23-034-008-009/010169
(BUDHARAM) 		3623034000NRG24180420230116151 18/04/2023 Limgamma 3623034WL002833 Limgamma 00415 SBIN0021270 360 360 Processed 12/05/2023 1487497103 MRS ERUKULA LINGAMMA STATE BANK OF INDIA(508548)
125 NALGONDA TS-23-034-008-009/010172
(BUDHARAM) 		3623034000NRG24180420230116152 18/04/2023 Rudramma 3623034WL002833 Rudramma 00415 SBIN0021270 180 180 Processed 12/05/2023 1487496976 MRS BAIRAGONI RUDRAMMA STATE BANK OF INDIA(508548)
126 NALGONDA TS-23-034-008-009/010173
(BUDHARAM) 		3623034000NRG24180420230116154 18/04/2023 Padmamma 3623034WL002833 Padmamma 00415 SBIN0021270 240 240 Processed 12/05/2023 1487497139 MRS KUSU PADMA STATE BANK OF INDIA(508548)
127 NALGONDA TS-23-034-008-009/010173
(BUDHARAM) 		3623034000NRG24180420230116153 18/04/2023 Vemkat Reddi 3623034WL002833 Vemkat Reddi 00415 SBIN0021270 120 120 Processed 12/05/2023 1487497110 MR KOOSU VENKAT REDDY STATE BANK OF INDIA(508548)
128 NALGONDA TS-23-034-008-009/010176
(BUDHARAM) 		3623034000NRG24180420230116158 18/04/2023 Saamayya 3623034WL002833 Saamayya 00415 SBIN0021270 240 240 Processed 12/05/2023 1487497033 MR DHUNNA SAMAIAH STATE BANK OF INDIA(508548)
129 NALGONDA TS-23-034-008-009/010176
(BUDHARAM) 		3623034000NRG24180420230116159 18/04/2023 Yallamma 3623034WL002833 Yallamma 00415 SBIN0021270 240 240 Processed 12/05/2023 1487497063 Yallamma Dunna GENERAL POST OFFICE(607245)
130 NALGONDA TS-23-034-008-009/010179
(BUDHARAM) 		3623034000NRG24180420230116160 18/04/2023 Sugunamma 3623034WL002833 Sugunamma 00415 SBIN0021270 360 360 Processed 13/05/2023 1487496959 TOKALA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 NALGONDA TS-23-034-008-009/010184
(BUDHARAM) 		3623034000NRG24180420230116161 18/04/2023 Punnamma 3623034WL002833 Punnamma 00415 SBIN0021270 300 300 Processed 12/05/2023 1487496972 MRS KOTA PUNNAMMA STATE BANK OF INDIA(508548)
132 NALGONDA TS-23-034-008-009/010185
(BUDHARAM) 		3623034000NRG24180420230116162 18/04/2023 Paarvatamma 3623034WL002833 Paarvatamma 00415 SBIN0021270 120 120 Processed 12/05/2023 1487497119 MRS RAINABOINA PARVATAMMA STATE BANK OF INDIA(508548)
133 NALGONDA TS-23-034-008-009/010188
(BUDHARAM) 		3623034000NRG24180420230116164 18/04/2023 Kalamma 3623034WL002833 Kalamma 00415 SBIN0021270 240 240 Processed 12/05/2023 1487497148 MRS DONGALA KALAMMA STATE BANK OF INDIA(508548)
134 NALGONDA TS-23-034-008-009/010188
(BUDHARAM) 		3623034000NRG24180420230116163 18/04/2023 Maaramma 3623034WL002833 Maaramma 00415 SBIN0021270 360 360 Processed 12/05/2023 1487497129 DONGALA MARAMMA CANARA BANK(508532)
135 NALGONDA TS-23-034-008-009/010191
(BUDHARAM) 		3623034000NRG24180420230116166 18/04/2023 Chinna Narsimhma 3623034WL002833 Chinna Narsimhma 00415 SBIN0021270 240 240 Processed 12/05/2023 1487496962 MR RAINABOINA NARSIMHA STATE BANK OF INDIA(508548)
136 NALGONDA TS-23-034-008-009/010191
(BUDHARAM) 		3623034000NRG24180420230116167 18/04/2023 Punnamma 3623034WL002833 Punnamma 00415 SBIN0021270 300 300 Processed 12/05/2023 1487497107 MRS RAINABOINA PUNNAMMA STATE BANK OF INDIA(508548)
137 NALGONDA TS-23-034-008-009/010192
(BUDHARAM) 		3623034000NRG24180420230116168 18/04/2023 Sattayya 3623034WL002833 Sattayya 00415 SBIN0021270 300 300 Processed 12/05/2023 1487496956 MR AERUKALA SATTHAIAH STATE BANK OF INDIA(508548)
138 NALGONDA TS-23-034-008-009/010192
(BUDHARAM) 		3623034000NRG24180420230116169 18/04/2023 Yaadamma 3623034WL002833 Yaadamma 00415 SBIN0021270 240 240 Processed 12/05/2023 1487497153 MRS AERUKULA YADAMMA STATE BANK OF INDIA(508548)
139 NALGONDA TS-23-034-008-009/010194
(BUDHARAM) 		3623034000NRG24180420230116170 18/04/2023 Raajamma 3623034WL002833 Raajamma 00415 SBIN0021270 60 60 Processed 12/05/2023 1487497162 MRS CHILIKALA RAJAMMA STATE BANK OF INDIA(508548)
140 NALGONDA TS-23-034-008-009/010195
(BUDHARAM) 		3623034000NRG24180420230116172 18/04/2023 Narsamma 3623034WL002833 Narsamma 00415 SBIN0021270 360 360 Processed 12/05/2023 1487497090 MRS CHILAKALA NARSAMMA STATE BANK OF INDIA(508548)
141 NALGONDA TS-23-034-008-009/010202
(BUDHARAM) 		3623034000NRG24180420230116175 18/04/2023 Yaadamma 3623034WL002833 Yaadamma 00415 SBIN0021270 180 180 Processed 12/05/2023 1487497147 BAIRAGONI YADAMMA CANARA BANK(508532)
142 NALGONDA TS-23-034-008-009/010209
(BUDHARAM) 		3623034000NRG24180420230116177 18/04/2023 Mallamma 3623034WL002833 Mallamma 00415 SBIN0021270 300 300 Processed 12/05/2023 1487497134 Mallamma GENERAL POST OFFICE(607245)
143 NALGONDA TS-23-034-008-009/010215
(BUDHARAM) 		3623034000NRG24180420230116178 18/04/2023 Amdaalu 3623034WL002833 Amdaalu 00415 SBIN0021270 120 120 Processed 12/05/2023 1487497086 MRS BAKARAM ANDALU STATE BANK OF INDIA(508548)
144 NALGONDA TS-23-034-008-009/010216
(BUDHARAM) 		3623034000NRG24180420230116179 18/04/2023 Elamamchamma 3623034WL002833 Elamamchamma 00415 SBIN0021270 360 360 Processed 12/05/2023 1487496990 MRS CHILUKALA YALAMANCHAMMA STATE BANK OF INDIA(508548)
145 NALGONDA TS-23-034-008-009/010217
(BUDHARAM) 		3623034000NRG24180420230116180 18/04/2023 Anjamma 3623034WL002833 Anjamma 00415 SBIN0021270 360 360 Processed 12/05/2023 1487497093 MRS CHILUKALA ANJAMMA STATE BANK OF INDIA(508548)
146 NALGONDA TS-23-034-008-009/010218
(BUDHARAM) 		3623034000NRG24180420230116181 18/04/2023 Badramma 3623034WL002833 Badramma 00415 SBIN0021270 120 120 Processed 12/05/2023 1487496980 MRS RAVULA BHADRAMMA STATE BANK OF INDIA(508548)
147 NALGONDA TS-23-034-008-009/010219
(BUDHARAM) 		3623034000NRG24180420230116182 18/04/2023 Saidamma 3623034WL002833 Saidamma 00415 SBIN0021270 240 240 Processed 12/05/2023 1487497080 KURRA SAIDAMMA CANARA BANK(508532)
148 NALGONDA TS-23-034-008-009/010222
(BUDHARAM) 		3623034000NRG24180420230116183 18/04/2023 Raamachamdraareddi 3623034WL002833 Raamachamdraareddi 00415 SBIN0021270 120 120 Processed 12/05/2023 1487496984 Ramachandra Reddy Thokala UNION BANK OF INDIA(508500)
149 NALGONDA TS-23-034-008-009/010226
(BUDHARAM) 		3623034000NRG24180420230116184 18/04/2023 Vanaja 3623034WL002833 Vanaja 00415 SBIN0021270 420 420 Processed 12/05/2023 1487497160 MRS CHARLAPALLY VANAJA STATE BANK OF INDIA(508548)
150 NALGONDA TS-23-034-008-009/010228
(BUDHARAM) 		3623034000NRG24180420230116186 18/04/2023 Krishnaareddi 3623034WL002833 Krishnaareddi 00415 SBIN0021270 300 300 Processed 13/05/2023 1487497128 MUPPA KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
151 NALGONDA TS-23-034-008-009/010231
(BUDHARAM) 		3623034000NRG24180420230116188 18/04/2023 Padma 3623034WL002833 Padma 00415 SBIN0021270 300 300 Processed 12/05/2023 1487497140 MRS MUPPA PADMA STATE BANK OF INDIA(508548)
152 NALGONDA TS-23-034-008-009/010235
(BUDHARAM) 		3623034000NRG24180420230116190 18/04/2023 Amdaalu 3623034WL002833 Amdaalu 00415 SBIN0021270 360 360 Processed 12/05/2023 1487497144 MRS THOKALA ANDALU STATE BANK OF INDIA(508548)
153 NALGONDA TS-23-034-008-009/010238
(BUDHARAM) 		3623034000NRG24180420230116191 18/04/2023 Sattemma 3623034WL002833 Sattemma 00415 SBIN0021270 240 240 Processed 12/05/2023 1487497105 MRS AVULA SATYAMMA STATE BANK OF INDIA(508548)
154 NALGONDA TS-23-034-008-009/010242
(BUDHARAM) 		3623034000NRG24180420230116192 18/04/2023 Limgamma 3623034WL002833 Limgamma 00415 SBIN0021270 120 120 Processed 12/05/2023 1487497066 MRS CHILAKALA LINGAMMA STATE BANK OF INDIA(508548)
155 NALGONDA TS-23-034-008-009/010247
(BUDHARAM) 		3623034000NRG24180420230116195 18/04/2023 Lakshmamma 3623034WL002833 Lakshmamma 00415 SBIN0021270 300 300 Processed 12/05/2023 1487497094 MRS TOKALA LAXMAMMA STATE BANK OF INDIA(508548)
156 NALGONDA TS-23-034-008-009/010252
(BUDHARAM) 		3623034000NRG24180420230116196 18/04/2023 Dhanamma 3623034WL002833 Dhanamma 00415 SBIN0021270 240 240 Processed 12/05/2023 1487497051 MRS CHARLAPALLY DHANAMMA STATE BANK OF INDIA(508548)
157 NALGONDA TS-23-034-008-009/010254
(BUDHARAM) 		3623034000NRG24180420230116198 18/04/2023 Shiresha 3623034WL002833 Shiresha 00415 SBIN0021270 60 60 Processed 12/05/2023 1487496988 MRS THOKALA SHIRISHA STATE BANK OF INDIA(508548)
158 NALGONDA TS-23-034-008-009/010254
(BUDHARAM) 		3623034000NRG24180420230116197 18/04/2023 Sukunamma 3623034WL002833 Sukunamma 00415 SBIN0021270 120 120 Processed 12/05/2023 1487497111 MRS THOKALA SUGUNAMMA STATE BANK OF INDIA(508548)
159 NALGONDA TS-23-034-008-009/010255
(BUDHARAM) 		3623034000NRG24180420230116199 18/04/2023 Kamshamma 3623034WL002833 Kamshamma 00415 SBIN0021270 360 360 Processed 12/05/2023 1487497101 MRS THOKALA KOUSHAMMA STATE BANK OF INDIA(508548)
160 NALGONDA TS-23-034-008-009/010258
(BUDHARAM) 		3623034000NRG24180420230116200 18/04/2023 Raamulamma 3623034WL002833 Raamulamma 00415 SBIN0021270 360 360 Processed 12/05/2023 1487497158 MRS TOKALA RAMULAMMA STATE BANK OF INDIA(508548)
161 NALGONDA TS-23-034-008-009/010259
(BUDHARAM) 		3623034000NRG24180420230116202 18/04/2023 Parikshan Reddi 3623034WL002833 Parikshan Reddi 00415 SBIN0021270 360 360 Processed 12/05/2023 1487496978 DEVARAMPALLI PARIKSH CANARA BANK(508532)
162 NALGONDA TS-23-034-008-009/010261
(BUDHARAM) 		3623034000NRG24180420230116203 18/04/2023 Jalemdra 3623034WL002833 Jalemdra 00415 SBIN0021270 360 360 Processed 12/05/2023 1487497152 MRS KATTA JALENDRA STATE BANK OF INDIA(508548)
163 NALGONDA TS-23-034-008-009/010266
(BUDHARAM) 		3623034000NRG24180420230116204 18/04/2023 Pushpamma 3623034WL002833 Pushpamma 00415 SBIN0021270 240 240 Processed 12/05/2023 1487497081 Pushpamma Devaram Pally GENERAL POST OFFICE(607245)
164 NALGONDA TS-23-034-008-009/010277
(BUDHARAM) 		3623034000NRG24180420230116209 18/04/2023 Yaadayya 3623034WL002833 Yaadayya 00415 SBIN0021270 120 120 Processed 12/05/2023 1487497131 MR KATTA YADAIAH STATE BANK OF INDIA(508548)
165 NALGONDA TS-23-034-008-009/010281
(BUDHARAM) 		3623034000NRG24180420230116210 18/04/2023 Lalita 3623034WL002833 Lalita 00415 SBIN0021270 300 300 Processed 12/05/2023 1487497098 MRS KUSU LALITHA STATE BANK OF INDIA(508548)
166 NALGONDA TS-23-034-008-009/010282
(BUDHARAM) 		3623034000NRG24180420230116211 18/04/2023 Raajamma 3623034WL002833 Raajamma 00415 SBIN0021270 240 240 Processed 12/05/2023 1487496987 MRS CHIMUTA RAJAMMA STATE BANK OF INDIA(508548)
167 NALGONDA TS-23-034-008-009/010285
(BUDHARAM) 		3623034000NRG24180420230116212 18/04/2023 Yaadamma 3623034WL002833 Yaadamma 00415 SBIN0021270 300 300 Processed 12/05/2023 1487496957 MRS DEVARAMPALLY YADAMMA STATE BANK OF INDIA(508548)
168 NALGONDA TS-23-034-008-009/010296
(BUDHARAM) 		3623034000NRG24180420230116213 18/04/2023 rajitha 3623034WL002833 rajitha 00415 SBIN0021270 300 300 Processed 12/05/2023 1487496994 MRS RAJITHA CHARLAPALLY STATE BANK OF INDIA(508548)
169 NALGONDA TS-23-034-008-009/010300
(BUDHARAM) 		3623034000NRG24180420230116215 18/04/2023 Nirmala 3623034WL002833 Nirmala 00415 SBIN0021270 240 240 Processed 12/05/2023 1487497032 MRS REDDY NIRMALA STATE BANK OF INDIA(508548)
170 NALGONDA TS-23-034-008-009/010306
(BUDHARAM) 		3623034000NRG24180420230116216 18/04/2023 Saayamma 3623034WL002833 Saayamma 00415 SBIN0021270 360 360 Processed 12/05/2023 1487496977 MRS BAIRAGONI SAYAMMA STATE BANK OF INDIA(508548)
171 NALGONDA TS-23-034-008-009/010309
(BUDHARAM) 		3623034000NRG24180420230116217 18/04/2023 Swarupa 3623034WL002833 Swarupa 00415 SBIN0021270 360 360 Processed 12/05/2023 1487497028 MRS SWARUPA THOKALA STATE BANK OF INDIA(508548)
172 NALGONDA TS-23-034-008-009/010356
(BUDHARAM) 		3623034000NRG24180420230116219 18/04/2023 Maaramma 3623034WL002833 Maaramma 00415 SBIN0021270 240 240 Processed 12/05/2023 1487497064 MRS CHARLAPALLY MAARAMMA STATE BANK OF INDIA(508548)
173 NALGONDA TS-23-034-008-009/010359
(BUDHARAM) 		3623034000NRG24180420230116221 18/04/2023 kuntigorla saidamma 3623034WL002833 kuntigorla saidamma 00415 SBIN0021270 360 360 Processed 12/05/2023 1487497122 MRS KUNTIGORLA SAIDAMMA STATE BANK OF INDIA(508548)
174 NALGONDA TS-23-034-008-009/010360
(BUDHARAM) 		3623034000NRG24180420230116222 18/04/2023 Maadhavi 3623034WL002833 Maadhavi 00415 SBIN0021270 360 360 Processed 12/05/2023 1487497046 MRS TUKKANI MADAVI STATE BANK OF INDIA(508548)
175 NALGONDA TS-23-034-008-009/010361
(BUDHARAM) 		3623034000NRG24180420230116223 18/04/2023 Hemalata 3623034WL002833 Hemalata 00415 SBIN0021270 360 360 Processed 12/05/2023 1487497096 MRS TUKKANI HEMALATHA STATE BANK OF INDIA(508548)
176 NALGONDA TS-23-034-008-009/010361
(BUDHARAM) 		3623034000NRG24180420230116224 18/04/2023 Vemkat Reddi 3623034WL002833 Vemkat Reddi 00415 SBIN0021270 360 360 Processed 12/05/2023 1487497115 MR TUKKANI VENKAT REDDY STATE BANK OF INDIA(508548)
177 NALGONDA TS-23-034-008-009/010368
(BUDHARAM) 		3623034000NRG24180420230116226 18/04/2023 Meena 3623034WL002833 Meena 00415 SBIN0021270 240 240 Processed 12/05/2023 1487496970 Meena Reddy GENERAL POST OFFICE(607245)
178 NALGONDA TS-23-034-008-009/010405
(BUDHARAM) 		3623034000NRG24180420230116227 18/04/2023 Maanasa 3623034WL002833 Maanasa 00415 SBIN0021270 240 240 Processed 12/05/2023 1487496991 MRS DEVARAMPALLY MANASA STATE BANK OF INDIA(508548)
179 NALGONDA TS-23-034-008-009/010423
(BUDHARAM) 		3623034000NRG24180420230116228 18/04/2023 Sumalatha 3623034WL002833 Sumalatha 00415 SBIN0021270 360 360 Processed 12/05/2023 1487497136 MRS BAKARAM SUMALATHA STATE BANK OF INDIA(508548)
180 NALGONDA TS-23-034-008-009/010426
(BUDHARAM) 		3623034000NRG24180420230116229 18/04/2023 kavita 3623034WL002833 kavita 00415 SBIN0021270 240 240 Processed 12/05/2023 1487497117 kavita sheelam GENERAL POST OFFICE(607245)
181 NALGONDA TS-23-034-008-009/010430
(BUDHARAM) 		3623034000NRG24180420230116230 18/04/2023 Sujaata 3623034WL002833 Sujaata 00415 SBIN0021270 240 240 Processed 12/05/2023 1487497037 MRS BODDUPALLY SUJATHA STATE BANK OF INDIA(508548)
182 NALGONDA TS-23-034-008-009/010430
(BUDHARAM) 		3623034000NRG24180420230116231 18/04/2023 Yaadayya 3623034WL002833 Yaadayya 00415 SBIN0021270 240 240 Processed 12/05/2023 1487497069 BODDUPALLY YADAIAH CANARA BANK(508532)
183 NALGONDA TS-23-034-008-009/010432
(BUDHARAM) 		3623034000NRG24180420230116232 18/04/2023 Chandrakala 3623034WL002833 Chandrakala 00415 SBIN0021270 240 240 Processed 12/05/2023 1487496979 MRS MAHESHWARAPU CHANDRAKALA STATE BANK OF INDIA(508548)
184 NALGONDA TS-23-034-008-009/010434
(BUDHARAM) 		3623034000NRG24180420230116233 18/04/2023 Mallamma 3623034WL002833 Mallamma 00415 SBIN0021270 240 240 Processed 12/05/2023 1487496975 MALLAMMA KALLEM CANARA BANK(508532)
185 NALGONDA TS-23-034-008-009/010435
(BUDHARAM) 		3623034000NRG24180420230116234 18/04/2023 Dhanamma 3623034WL002833 Dhanamma 00415 SBIN0021270 360 360 Processed 12/05/2023 1487496992 CHILUKALA DHANAMMA CANARA BANK(508532)
186 NALGONDA TS-23-034-008-009/010436
(BUDHARAM) 		3623034000NRG24180420230116235 18/04/2023 Kalpana 3623034WL002833 Kalpana 00415 SBIN0021270 240 240 Processed 12/05/2023 1487496969 MRS SINGAPURAM KALPANA STATE BANK OF INDIA(508548)
187 NALGONDA TS-23-034-008-009/010439
(BUDHARAM) 		3623034000NRG24180420230116236 18/04/2023 Venkanna 3623034WL002833 Venkanna 00415 SBIN0021270 300 300 Processed 12/05/2023 1487497049 BAKARAM VENKANNA UCO BANK(607066)
188 NALGONDA TS-23-034-008-009/010440
(BUDHARAM) 		3623034000NRG24180420230116237 18/04/2023 Venkatamma 3623034WL002833 Venkatamma 00415 SBIN0021270 360 360 Processed 12/05/2023 1487497083 MRS BAKARAM VENKATAMMA STATE BANK OF INDIA(508548)
189 NALGONDA TS-23-034-008-009/010449
(BUDHARAM) 		3623034000NRG24180420230116238 18/04/2023 kavitha 3623034WL002833 kavitha 00415 SBIN0021270 240 240 Processed 12/05/2023 1487497123 MRS KOTA KAVITHA STATE BANK OF INDIA(508548)
190 NALGONDA TS-23-034-008-009/010458
(BUDHARAM) 		3623034000NRG24180420230116240 18/04/2023 Lakshamama 3623034WL002833 Lakshamama 00415 SBIN0021270 240 240 Processed 12/05/2023 1487497104 MRS CHILUKALA LAKSHMAMMA STATE BANK OF INDIA(508548)
191 NALGONDA TS-23-034-008-009/010466
(BUDHARAM) 		3623034000NRG24180420230116242 18/04/2023 Kavita 3623034WL002833 Kavita 00415 SBIN0021270 120 120 Processed 12/05/2023 1487497146 MRS THOKALA KAVITHA STATE BANK OF INDIA(508548)
192 NALGONDA TS-23-034-008-009/010472
(BUDHARAM) 		3623034000NRG24180420230116243 18/04/2023 Maadavi 3623034WL002833 Maadavi 00415 SBIN0021270 180 180 Processed 12/05/2023 1487497045 MRS NEERUDU MADHAVI STATE BANK OF INDIA(508548)
193 NALGONDA TS-23-034-008-009/010473
(BUDHARAM) 		3623034000NRG24180420230116244 18/04/2023 bhavya 3623034WL002833 bhavya 00415 SBIN0021270 360 360 Processed 12/05/2023 1487497116 MRS CHILUKALA BHAVYA STATE BANK OF INDIA(508548)
194 NALGONDA TS-23-034-008-009/010480
(BUDHARAM) 		3623034000NRG24180420230116246 18/04/2023 anitha 3623034WL002833 anitha 00415 SBIN0021270 240 240 Processed 12/05/2023 1487497079 MRS PURAM ANITHA STATE BANK OF INDIA(508548)
195 NALGONDA TS-23-034-008-009/010480
(BUDHARAM) 		3623034000NRG24180420230116245 18/04/2023 suresh kumar 3623034WL002833 suresh kumar 00415 SBIN0021270 60 60 Processed 12/05/2023 1487496974 MR SURESH KUMAR PURAM STATE BANK OF INDIA(508548)
196 NALGONDA TS-23-034-008-009/010483
(BUDHARAM) 		3623034000NRG24180420230116247 18/04/2023 varalaxmi 3623034WL002833 varalaxmi 00415 SBIN0021270 240 240 Processed 12/05/2023 1487496998 MRS VARALAXMI KOTA STATE BANK OF INDIA(508548)
197 NALGONDA TS-23-034-008-009/010485
(BUDHARAM) 		3623034000NRG24180420230116248 18/04/2023 Naagalakshmi 3623034WL002833 Naagalakshmi 00415 SBIN0021270 240 240 Processed 12/05/2023 1487497099 MRS NAGALAKSHMI SHILAM STATE BANK OF INDIA(508548)
198 NALGONDA TS-23-034-008-009/010487
(BUDHARAM) 		3623034000NRG24180420230116249 18/04/2023 Danamma 3623034WL002833 Danamma 00415 SBIN0021270 360 360 Processed 12/05/2023 1487497118 MRS CHEGONDI DHANAMMA STATE BANK OF INDIA(508548)
199 NALGONDA TS-23-034-008-009/010492
(BUDHARAM) 		3623034000NRG24180420230116251 18/04/2023 hymavati 3623034WL002833 hymavati 00415 SBIN0021270 360 360 Processed 12/05/2023 1487497151 MS NALLA HYMAVATHI DO NCHANDRAIAH DO NCH STATE BANK OF INDIA(508548)
SubTotal 44040 44040
200 NALGONDA TS-23-034-008-009/010174
(BUDHARAM) 		3623034000NRG24180420230116157 18/04/2023 chilukala kavitha 3623034WL002833 chilukala kavitha 00468 UBIN0803898 360 360 Processed 12/05/2023 1487497002 MRS CHILUKALA KAVITHA STATE BANK OF INDIA(508548)
201 NALGONDA TS-23-034-008-009/010362
(BUDHARAM) 		3623034000NRG24180420230116225 18/04/2023 Vijayaraani 3623034WL002833 Vijayaraani 00468 UBIN0803898 240 240 Processed 12/05/2023 1487497001 Vijaya Raani Bobbali GENERAL POST OFFICE(607245)
SubTotal 600 600
202 NALGONDA TS-23-034-008-009/010021
(BUDHARAM) 		3623034000NRG24180420230115997 18/04/2023 Paapamma 3623034WL002833 Paapamma 00468 UBIN0912581 360 360 Processed 12/05/2023 1487497070 MRS BAKARAM PAPAMMA STATE BANK OF INDIA(508548)
SubTotal 360 360
203 NALGONDA TS-23-034-008-009/010042
(BUDHARAM) 		3623034000NRG24180420230116023 18/04/2023 Paavani 3623034WL002833 Paavani 00691 IPOS0000001 360 360 Processed 12/05/2023 1487497003 Paavani Dunna GENERAL POST OFFICE(607245)
204 NALGONDA TS-23-034-008-009/010060
(BUDHARAM) 		3623034000NRG24180420230116039 18/04/2023 Limgamma 3623034WL002833 Limgamma 00691 IPOS0000001 120 120 Processed 12/05/2023 1487497004 MRS CHILUKALA LINGAMMA STATE BANK OF INDIA(508548)
205 NALGONDA TS-23-034-008-009/010155
(BUDHARAM) 		3623034000NRG24180420230116136 18/04/2023 Amdaalu 3623034WL002833 Amdaalu 00691 IPOS0000001 300 300 Processed 12/05/2023 1487497005 MRS KUSU ANDALU STATE BANK OF INDIA(508548)
206 NALGONDA TS-23-034-008-009/010198
(BUDHARAM) 		3623034000NRG24180420230116174 18/04/2023 Anamtamma 3623034WL002833 Anamtamma 00691 IPOS0000001 360 360 Processed 12/05/2023 1487497006 MRS KUSU ANANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
207 NALGONDA TS-23-034-008-009/010190
(BUDHARAM) 		3623034000NRG24180420230116165 18/04/2023 Amdaalu 3623034WL002833 Amdaalu 00710 SBIN0000DOP 120 120 Processed 12/05/2023 1487497072 MRS DUNNA ANDALU STATE BANK OF INDIA(508548)
SubTotal 120 120
Total 56640 56640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALGONDA TS3623034_180423APB_FTO_19249 Canara Bank CNRB0000776 NALGONDA 7440
2 NALGONDA TS3623034_180423APB_FTO_19249 Canara Bank CNRB0005485 APPAJIPET 240
3 NALGONDA TS3623034_180423APB_FTO_19249 Central Bank Of India CBIN0283324 NALGONDA 300
4 NALGONDA TS3623034_180423APB_FTO_19249 Punjab National Bank PUNB0211520 Nalgonda 360
5 NALGONDA TS3623034_180423APB_FTO_19249 STATE BANK OF INDIA SBIN0006293 NALGONDA 300
6 NALGONDA TS3623034_180423APB_FTO_19249 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 240
7 NALGONDA TS3623034_180423APB_FTO_19249 STATE BANK OF INDIA SBIN0020175 NALGONDA 660
8 NALGONDA TS3623034_180423APB_FTO_19249 STATE BANK OF INDIA SBIN0020567 CHITYAL 600
9 NALGONDA TS3623034_180423APB_FTO_19249 STATE BANK OF INDIA SBIN0020819 NALGONDA 240
10 NALGONDA TS3623034_180423APB_FTO_19249 STATE BANK OF INDIA SBIN0021270 ANNEPARTHY NALGONDA 44040
11 NALGONDA TS3623034_180423APB_FTO_19249 UNION BANK OF INDIA UBIN0803898 NALGONDA 600
12 NALGONDA TS3623034_180423APB_FTO_19249 UNION BANK OF INDIA UBIN0912581 NALGONDA 360
13 NALGONDA TS3623034_180423APB_FTO_19249 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 480
14 NALGONDA TS3623034_180423APB_FTO_19249 India Post Payments Bank IPOS0000001 NALGONDA 660
15 NALGONDA TS3623034_180423APB_FTO_19249 DOP SBIN0000DOP General Post Office-CBS 120

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