Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:12:44 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubnagar Block : ADDAKAL
Fto No. : TS3614026_010923APB_FTO_175577
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 ADDAKAL TS-14-026-013-015/010414
(RACHALA) 		3614026000NRG24300820230450923 01/09/2023 Janamma 3614026WL021101 Janamma 00415 SBIN0007219 1242 1242 Processed 10/11/2023 7331325736 Bokka Janamma Bokka GENERAL POST OFFICE(607245)
2 ADDAKAL TS-14-026-013-015/010547
(RACHALA) 		3614026000NRG24300820230450924 01/09/2023 shekar 3614026WL021101 shekar 00415 SBIN0007219 1242 1242 Processed 10/11/2023 7331325787 MR KAVALI SHEKAR STATE BANK OF INDIA(508548)
3 ADDAKAL TS-14-026-013-015/010627
(RACHALA) 		3614026000NRG24300820230450926 01/09/2023 lingamma 3614026WL021101 lingamma 00415 SBIN0007219 1242 1242 Processed 10/11/2023 7331325743 MRS D LINGAMMA STATE BANK OF INDIA(508548)
4 ADDAKAL TS-14-026-013-015/010666
(RACHALA) 		3614026000NRG24300820230450911 01/09/2023 padma 3614026WL021100 padma 00415 SBIN0007219 828 828 Processed 10/11/2023 7331325810 MRS GOLLA PADMA STATE BANK OF INDIA(508548)
5 ADDAKAL TS-14-026-013-015/010669
(RACHALA) 		3614026000NRG24300820230450927 01/09/2023 laxmi 3614026WL021101 laxmi 00415 SBIN0007219 1242 1242 Processed 10/11/2023 7331325811 MRS BOYA LAXMI STATE BANK OF INDIA(508548)
6 ADDAKAL TS-14-026-013-015/010712
(RACHALA) 		3614026000NRG24300820230450929 01/09/2023 D MANEMMA 3614026WL021102 D MANEMMA 00415 SBIN0007219 1285 1285 Processed 10/11/2023 7331325771 DALAYILA MANEMMA FINO PAYMENTS BANK LTD(608001)
7 ADDAKAL TS-14-026-013-015/011113
(RACHALA) 		3614026000NRG24300820230450928 01/09/2023 balaswami 3614026WL021101 balaswami 00415 SBIN0007219 1242 1242 Processed 10/11/2023 7331325805 MR BOKKA BALASWAMY STATE BANK OF INDIA(508548)
8 ADDAKAL TS-14-026-013-015/20043
(RACHALA) 		3614026000NRG24300820230450917 01/09/2023 BALA SWAMY 3614026WL021100 BALA SWAMY 00415 SBIN0007219 828 828 Processed 10/11/2023 7331325767 MR KAVALI BALASWAMY STATE BANK OF INDIA(508548)
9 ADDAKAL TS-14-026-014-016/010092
(GUDIBANDA) 		3614026000NRG24300820230450578 01/09/2023 naramma 3614026WL021058 naramma 00415 SBIN0007219 399 399 Processed 10/11/2023 7331325793 naramma pottali GENERAL POST OFFICE(607245)
10 ADDAKAL TS-14-026-014-016/010106
(GUDIBANDA) 		3614026000NRG24300820230450579 01/09/2023 ASHAMMA 3614026WL021058 ASHAMMA 00415 SBIN0007219 399 399 Processed 10/11/2023 7331325745 MRS V ASHAMMA STATE BANK OF INDIA(508548)
11 ADDAKAL TS-14-026-014-016/010274
(GUDIBANDA) 		3614026000NRG24300820230450581 01/09/2023 Venkataiah 3614026WL021058 Venkataiah 00415 SBIN0007219 399 399 Processed 10/11/2023 7331325744 Gupani Venkataiah Gupani GENERAL POST OFFICE(607245)
12 ADDAKAL TS-14-026-014-016/010582
(GUDIBANDA) 		3614026000NRG24300820230450589 01/09/2023 ram reddy 3614026WL021058 ram reddy 00415 SBIN0007219 399 399 Processed 10/11/2023 7331325758 MR K RAM REDDY STATE BANK OF INDIA(508548)
13 ADDAKAL TS-14-026-014-016/010607
(GUDIBANDA) 		3614026000NRG24300820230450590 01/09/2023 Balamma 3614026WL021058 Balamma 00415 SBIN0007219 399 399 Processed 10/11/2023 7331325750 MRS JINKALA BALAMMA STATE BANK OF INDIA(508548)
14 ADDAKAL TS-14-026-014-016/010654
(GUDIBANDA) 		3614026000NRG24300820230450591 01/09/2023 Shanthamma 3614026WL021058 Shanthamma 00415 SBIN0007219 399 399 Processed 10/11/2023 7331325737 MS SHANTHAMMA VADDE STATE BANK OF INDIA(508548)
15 ADDAKAL TS-14-026-014-016/010668
(GUDIBANDA) 		3614026000NRG24300820230450592 01/09/2023 narsimhulu 3614026WL021058 narsimhulu 00415 SBIN0007219 399 399 Processed 10/11/2023 7331325770 MR MINIGI NARSIMHULU STATE BANK OF INDIA(508548)
16 ADDAKAL TS-14-026-014-016/010693
(GUDIBANDA) 		3614026000NRG24300820230450593 01/09/2023 Suhasini 3614026WL021058 Suhasini 00415 SBIN0007219 399 399 Processed 10/11/2023 7331325721 MRS J SUBHASHINI STATE BANK OF INDIA(508548)
17 ADDAKAL TS-14-026-017-019/010067
(THIMMAIPALLE) 		3614026000NRG24300820230450557 01/09/2023 krishnaiah 3614026WL021056 krishnaiah 00415 SBIN0007219 1360 1360 Processed 10/11/2023 7331325741 KRISHNAIAH BERY THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
18 ADDAKAL TS-14-026-017-019/010096
(THIMMAIPALLE) 		3614026000NRG24300820230450477 01/09/2023 Padma 3614026WL021043 Padma 00415 SBIN0007219 323 323 Processed 10/11/2023 7331325725 MRS BERI PADMAMMA STATE BANK OF INDIA(508548)
19 ADDAKAL TS-14-026-018-020/010029
(KATAVARAM) 		3614026000NRG24300820230450632 01/09/2023 radamma 3614026WL021067 radamma 00415 SBIN0007219 754 754 Processed 10/11/2023 7331325760 MRS K RADHA STATE BANK OF INDIA(508548)
20 ADDAKAL TS-14-026-018-020/010203
(KATAVARAM) 		3614026000NRG24300820230450634 01/09/2023 Pallavi 3614026WL021067 Pallavi 00415 SBIN0007219 754 754 Processed 10/11/2023 7331325796 MS KAVALI PALLAVI STATE BANK OF INDIA(508548)
21 ADDAKAL TS-14-026-018-020/010345
(KATAVARAM) 		3614026000NRG24300820230450964 01/09/2023 sardhik 3614026WL021106 sardhik 00415 SBIN0007219 1028 1028 Processed 10/11/2023 7331325797 MR BOKKA SARDHIK STATE BANK OF INDIA(508548)
22 ADDAKAL TS-14-026-019-021/010161
(ADDAKAL) 		3614026000NRG24300820230450631 01/09/2023 kavitha 3614026WL021066 kavitha 00415 SBIN0007219 1542 1542 Processed 10/11/2023 7331325769 G KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 ADDAKAL TS-14-026-019-021/010651
(ADDAKAL) 		3614026000NRG24300820230450598 01/09/2023 Ramulamma 3614026WL021061 Ramulamma 00415 SBIN0007219 1285 1285 Processed 10/11/2023 7331325751 MR UPPARI RAMULAMMA STATE BANK OF INDIA(508548)
24 ADDAKAL TS-14-026-026-001/010560
(THIMMAIPALLE TANDA) 		3614026000NRG24300820230450486 01/09/2023 Rukkamma 3614026WL021047 Rukkamma 00415 SBIN0007219 807 807 Processed 10/11/2023 7331325730 JARUPULA RUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 ADDAKAL TS-14-026-026-001/010561
(THIMMAIPALLE TANDA) 		3614026000NRG24300820230450487 01/09/2023 Bojya 3614026WL021047 Bojya 00415 SBIN0007219 807 807 Processed 10/11/2023 7331325786 MR JARUPLA BOJYA STATE BANK OF INDIA(508548)
26 ADDAKAL TS-14-026-026-001/010575
(THIMMAIPALLE TANDA) 		3614026000NRG24300820230450488 01/09/2023 chitamma 3614026WL021047 chitamma 00415 SBIN0007219 807 807 Processed 10/11/2023 7331325722 MRS JARPULA CHITTI STATE BANK OF INDIA(508548)
27 ADDAKAL TS-14-026-026-001/010630
(THIMMAIPALLE TANDA) 		3614026000NRG24300820230450490 01/09/2023 rayudu 3614026WL021047 rayudu 00415 SBIN0007219 807 807 Processed 10/11/2023 7331325753 MR PATHLAVATH RAYUDU STATE BANK OF INDIA(508548)
28 ADDAKAL TS-14-026-026-001/020010
(THIMMAIPALLE TANDA) 		3614026000NRG24300820230450491 01/09/2023 Mangili 3614026WL021047 Mangili 00415 SBIN0007219 484 484 Processed 10/11/2023 7331325756 MANGLI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
29 ADDAKAL TS-14-026-026-001/020012
(THIMMAIPALLE TANDA) 		3614026000NRG24300820230450492 01/09/2023 bamini 3614026WL021047 bamini 00415 SBIN0007219 161 161 Processed 10/11/2023 7331325804 MR KETHAVATH BHAMINI STATE BANK OF INDIA(508548)
30 ADDAKAL TS-14-026-026-001/020013
(THIMMAIPALLE TANDA) 		3614026000NRG24300820230450493 01/09/2023 gomli 3614026WL021047 gomli 00415 SBIN0007219 807 807 Rejected 10/11/2023 7331325808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 ADDAKAL TS-14-026-026-001/020029
(THIMMAIPALLE TANDA) 		3614026000NRG24300820230450494 01/09/2023 kamli 3614026WL021047 kamli 00415 SBIN0007219 484 484 Processed 10/11/2023 7331325732 KAMALAMMA MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
32 ADDAKAL TS-14-026-026-001/020046
(THIMMAIPALLE TANDA) 		3614026000NRG24300820230450507 01/09/2023 kamalamma 3614026WL021049 kamalamma 00415 SBIN0007219 770 770 Processed 10/11/2023 7331325746 KAMALAMMA PATHLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
33 ADDAKAL TS-14-026-026-001/020055
(THIMMAIPALLE TANDA) 		3614026000NRG24300820230450508 01/09/2023 panni 3614026WL021049 panni 00415 SBIN0007219 770 770 Processed 10/11/2023 7331325783 MRS JARPULA PANNEMMA STATE BANK OF INDIA(508548)
34 ADDAKAL TS-14-026-026-001/020069
(THIMMAIPALLE TANDA) 		3614026000NRG24300820230450498 01/09/2023 naramma 3614026WL021047 naramma 00415 SBIN0007219 646 646 Processed 10/11/2023 7331325781 MR JARPULA NARAMMA STATE BANK OF INDIA(508548)
35 ADDAKAL TS-14-026-026-001/020075
(THIMMAIPALLE TANDA) 		3614026000NRG24300820230450509 01/09/2023 anjamma 3614026WL021049 anjamma 00415 SBIN0007219 154 154 Processed 10/11/2023 7331325747 MRS JARPULA ANJAMMA STATE BANK OF INDIA(508548)
36 ADDAKAL TS-14-026-026-001/020077
(THIMMAIPALLE TANDA) 		3614026000NRG24300820230450510 01/09/2023 buddamma 3614026WL021049 buddamma 00415 SBIN0007219 770 770 Processed 10/11/2023 7331325776 JARPULA BUDDAMMA STATE BANK OF INDIA(508548)
37 ADDAKAL TS-14-026-026-001/020102
(THIMMAIPALLE TANDA) 		3614026000NRG24300820230450511 01/09/2023 Sayulu 3614026WL021049 Sayulu 00415 SBIN0007219 770 770 Processed 10/11/2023 7331325755 MR PATHALAVATH SAYULU STATE BANK OF INDIA(508548)
38 ADDAKAL TS-14-026-026-001/020124
(THIMMAIPALLE TANDA) 		3614026000NRG24300820230450513 01/09/2023 mannemma 3614026WL021049 mannemma 00415 SBIN0007219 770 770 Processed 10/11/2023 7331325729 MANEMMA PATHLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
39 ADDAKAL TS-14-026-026-001/020131
(THIMMAIPALLE TANDA) 		3614026000NRG24300820230450514 01/09/2023 Manemma 3614026WL021049 Manemma 00415 SBIN0007219 770 770 Processed 10/11/2023 7331325794 MRS MUDAVATH MANEMMA STATE BANK OF INDIA(508548)
40 ADDAKAL TS-14-026-026-001/020134
(THIMMAIPALLE TANDA) 		3614026000NRG24300820230450515 01/09/2023 sitamma 3614026WL021049 sitamma 00415 SBIN0007219 770 770 Processed 10/11/2023 7331325728 SEETHAMMA PATHLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
41 ADDAKAL TS-14-026-026-001/020151
(THIMMAIPALLE TANDA) 		3614026000NRG24300820230450516 01/09/2023 Muthyalu 3614026WL021049 Muthyalu 00415 SBIN0007219 770 770 Processed 10/11/2023 7331325782 Mrs. PATHLAVATH MUTHYALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 ADDAKAL TS-14-026-026-001/020154
(THIMMAIPALLE TANDA) 		3614026000NRG24300820230450517 01/09/2023 Kota 3614026WL021049 Kota 00415 SBIN0007219 770 770 Processed 10/11/2023 7331325803 MR PATLAVATH KOTI STATE BANK OF INDIA(508548)
43 ADDAKAL TS-14-026-026-001/020154
(THIMMAIPALLE TANDA) 		3614026000NRG24300820230450520 01/09/2023 Petiya 3614026WL021051 Petiya 00415 SBIN0007219 642 642 Processed 10/11/2023 7331325784 MR P PENRU STATE BANK OF INDIA(508548)
44 ADDAKAL TS-14-026-026-001/020166
(THIMMAIPALLE TANDA) 		3614026000NRG24300820230450521 01/09/2023 Juni 3614026WL021051 Juni 00415 SBIN0007219 482 482 Processed 10/11/2023 7331325740 MRS PATHLAVATH JUNI STATE BANK OF INDIA(508548)
45 ADDAKAL TS-14-026-026-001/020196
(THIMMAIPALLE TANDA) 		3614026000NRG24300820230450522 01/09/2023 Taramma 3614026WL021051 Taramma 00415 SBIN0007219 482 482 Processed 10/11/2023 7331325723 THARAMMA PATHLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
46 ADDAKAL TS-14-026-026-001/020197
(THIMMAIPALLE TANDA) 		3614026000NRG24300820230450523 01/09/2023 Manemma 3614026WL021051 Manemma 00415 SBIN0007219 642 642 Processed 10/11/2023 7331325766 MRS PATHALAVATH MANEMMA STATE BANK OF INDIA(508548)
47 ADDAKAL TS-14-026-026-001/020403
(THIMMAIPALLE TANDA) 		3614026000NRG24300820230450524 01/09/2023 Santi 3614026WL021051 Santi 00415 SBIN0007219 642 642 Processed 10/11/2023 7331325754 MR PATHLAVATH SHANTHI STATE BANK OF INDIA(508548)
48 ADDAKAL TS-14-026-026-001/020412
(THIMMAIPALLE TANDA) 		3614026000NRG24300820230450499 01/09/2023 anjamma 3614026WL021047 anjamma 00415 SBIN0007219 646 646 Processed 10/11/2023 7331325780 MRS JARPULA ANJAMMA STATE BANK OF INDIA(508548)
49 ADDAKAL TS-14-026-026-001/020440
(THIMMAIPALLE TANDA) 		3614026000NRG24300820230450500 01/09/2023 hanumamth 3614026WL021047 hanumamth 00415 SBIN0007219 484 484 Processed 10/11/2023 7331325785 Mr. PATLAVATH THIKKAHANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 ADDAKAL TS-14-026-026-001/020456
(THIMMAIPALLE TANDA) 		3614026000NRG24300820230450527 01/09/2023 Budda Shankar 3614026WL021051 Budda Shankar 00415 SBIN0007219 642 642 Processed 10/11/2023 7331325742 BUDDA SHANKAR PATHLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
51 ADDAKAL TS-14-026-026-001/020461
(THIMMAIPALLE TANDA) 		3614026000NRG24300820230450501 01/09/2023 lakshmi 3614026WL021047 lakshmi 00415 SBIN0007219 646 646 Processed 10/11/2023 7331325731 MRS KODAVAT LAXMI STATE BANK OF INDIA(508548)
52 ADDAKAL TS-14-026-026-001/020469
(THIMMAIPALLE TANDA) 		3614026000NRG24300820230450528 01/09/2023 Nare 3614026WL021051 Nare 00415 SBIN0007219 642 642 Processed 10/11/2023 7331325795 Miss. MUDAVATH NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 ADDAKAL TS-14-026-026-001/020473
(THIMMAIPALLE TANDA) 		3614026000NRG24300820230450503 01/09/2023 Chitti 3614026WL021047 Chitti 00415 SBIN0007219 646 646 Processed 10/11/2023 7331325759 MRS MUDAVATH CHITTEMMA STATE BANK OF INDIA(508548)
54 ADDAKAL TS-14-026-026-001/020539
(THIMMAIPALLE TANDA) 		3614026000NRG24300820230450551 01/09/2023 MUDAVATH UMA 3614026WL021054 MUDAVATH UMA 00415 SBIN0007219 513 513 Processed 10/11/2023 7331325809 Mrs. PATHLAVATH UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 ADDAKAL TS-14-026-026-001/20553
(THIMMAIPALLE TANDA) 		3614026000NRG24300820230450553 01/09/2023 MEGAVATH GOPAL 3614026WL021054 MEGAVATH GOPAL 00415 SBIN0007219 513 513 Processed 10/11/2023 7331325733 MR MEGAVATH GOPAL STATE BANK OF INDIA(508548)
56 ADDAKAL TS-14-026-026-001/20554
(THIMMAIPALLE TANDA) 		3614026000NRG24300820230450554 01/09/2023 JARUPLA PADMA 3614026WL021054 JARUPLA PADMA 00415 SBIN0007219 513 513 Processed 10/11/2023 7331325765 MISS JARUPLA PADMA STATE BANK OF INDIA(508548)
57 ADDAKAL TS-14-026-028-002/010041
(CHINNAMUNGALACHEDU) 		3614026000NRG24300820230450932 01/09/2023 Buchanna 3614026WL021103 Buchanna 00415 SBIN0007219 1055 1055 Processed 10/11/2023 7331325734 Mrs. P HARIJAN BUCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 ADDAKAL TS-14-026-028-002/010043
(CHINNAMUNGALACHEDU) 		3614026000NRG24300820230450933 01/09/2023 Ananthamma 3614026WL021103 Ananthamma 00415 SBIN0007219 1055 1055 Processed 10/11/2023 7331325757 MR DASARI ANANTHAMMA STATE BANK OF INDIA(508548)
59 ADDAKAL TS-14-026-028-002/010103
(CHINNAMUNGALACHEDU) 		3614026000NRG24300820230450934 01/09/2023 Tirupathamma 3614026WL021103 Tirupathamma 00415 SBIN0007219 1055 1055 Processed 10/11/2023 7331325738 GOLLA THIRUPATHAMMA STATE BANK OF INDIA(508548)
60 ADDAKAL TS-14-026-028-002/010115
(CHINNAMUNGALACHEDU) 		3614026000NRG24300820230450951 01/09/2023 Kondamma 3614026WL021104 Kondamma 00415 SBIN0007219 1014 1014 Processed 10/11/2023 7331325752 MRS PALEM KONDAMMA STATE BANK OF INDIA(508548)
61 ADDAKAL TS-14-026-028-002/010141
(CHINNAMUNGALACHEDU) 		3614026000NRG24300820230450935 01/09/2023 Abeda Begum 3614026WL021103 Abeda Begum 00415 SBIN0007219 1055 1055 Processed 10/11/2023 7331325764 MRS KATIKA ADEDHABEGAM STATE BANK OF INDIA(508548)
62 ADDAKAL TS-14-026-028-002/010144
(CHINNAMUNGALACHEDU) 		3614026000NRG24300820230450954 01/09/2023 Raadhamma 3614026WL021104 Raadhamma 00415 SBIN0007219 1014 1014 Processed 10/11/2023 7331325772 Ms. SANGIREDDY RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 ADDAKAL TS-14-026-028-002/010157
(CHINNAMUNGALACHEDU) 		3614026000NRG24300820230450936 01/09/2023 Nagalxmi 3614026WL021103 Nagalxmi 00415 SBIN0007219 1055 1055 Processed 10/11/2023 7331325749 MR KAVALI NAGALAXMI STATE BANK OF INDIA(508548)
64 ADDAKAL TS-14-026-028-002/010159
(CHINNAMUNGALACHEDU) 		3614026000NRG24300820230450955 01/09/2023 Nagamma 3614026WL021104 Nagamma 00415 SBIN0007219 1014 1014 Processed 10/11/2023 7331325739 MRS GOLLA NAGAMMA MADDA STATE BANK OF INDIA(508548)
65 ADDAKAL TS-14-026-028-002/010160
(CHINNAMUNGALACHEDU) 		3614026000NRG24300820230450937 01/09/2023 Anjamma 3614026WL021103 Anjamma 00415 SBIN0007219 1055 1055 Processed 10/11/2023 7331325727 MRS GOLLA ANJAMMA STATE BANK OF INDIA(508548)
66 ADDAKAL TS-14-026-028-002/010166
(CHINNAMUNGALACHEDU) 		3614026000NRG24300820230450956 01/09/2023 Nagamani 3614026WL021104 Nagamani 00415 SBIN0007219 1014 1014 Processed 10/11/2023 7331325800 MRS TONDA NAGAMANI STATE BANK OF INDIA(508548)
67 ADDAKAL TS-14-026-028-002/010210
(CHINNAMUNGALACHEDU) 		3614026000NRG24300820230450938 01/09/2023 Narsamma 3614026WL021103 Narsamma 00415 SBIN0007219 1055 1055 Processed 10/11/2023 7331325735 MRS T NARSAMMA STATE BANK OF INDIA(508548)
68 ADDAKAL TS-14-026-028-002/010300
(CHINNAMUNGALACHEDU) 		3614026000NRG24300820230450939 01/09/2023 Yadamma 3614026WL021103 Yadamma 00415 SBIN0007219 1055 1055 Processed 10/11/2023 7331325775 MS MADDA YADAMMA STATE BANK OF INDIA(508548)
69 ADDAKAL TS-14-026-028-002/010324
(CHINNAMUNGALACHEDU) 		3614026000NRG24300820230450940 01/09/2023 Ramulamma 3614026WL021103 Ramulamma 00415 SBIN0007219 1055 1055 Processed 10/11/2023 7331325719 MRS GOLLA RAMULAMMA STATE BANK OF INDIA(508548)
70 ADDAKAL TS-14-026-028-002/010334
(CHINNAMUNGALACHEDU) 		3614026000NRG24300820230450941 01/09/2023 Lakshmma 3614026WL021103 Lakshmma 00415 SBIN0007219 1055 1055 Processed 10/11/2023 7331325748 MRS MUNUGALA LAXMAMMA STATE BANK OF INDIA(508548)
71 ADDAKAL TS-14-026-028-002/010346
(CHINNAMUNGALACHEDU) 		3614026000NRG24300820230450942 01/09/2023 Balakishtanna 3614026WL021103 Balakishtanna 00415 SBIN0007219 1055 1055 Processed 10/11/2023 7331325812 Mr. PALEM BALAKISHTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 ADDAKAL TS-14-026-028-002/010415
(CHINNAMUNGALACHEDU) 		3614026000NRG24300820230450946 01/09/2023 satyamma 3614026WL021103 satyamma 00415 SBIN0007219 1055 1055 Processed 10/11/2023 7331325720 MRS RANGAM SATYAMMA STATE BANK OF INDIA(508548)
73 ADDAKAL TS-14-026-031-001/010016
(PEDDAMUNGALACHEDU) 		3614026000NRG24300820230450965 01/09/2023 Ramulamma 3614026WL021107 Ramulamma 00415 SBIN0007219 668 668 Processed 10/11/2023 7331325792 Mrs. HARIJAN RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 ADDAKAL TS-14-026-031-001/010025
(PEDDAMUNGALACHEDU) 		3614026000NRG24300820230450966 01/09/2023 Noorjaha 3614026WL021107 Noorjaha 00415 SBIN0007219 668 668 Processed 10/11/2023 7331325791 MRS MD NURAJAHA BEGUM STATE BANK OF INDIA(508548)
75 ADDAKAL TS-14-026-031-001/010065
(PEDDAMUNGALACHEDU) 		3614026000NRG24300820230450968 01/09/2023 CHITTEMMA 3614026WL021107 CHITTEMMA 00415 SBIN0007219 668 668 Processed 10/11/2023 7331325717 MRS HARIJANA CHITTEMMA STATE BANK OF INDIA(508548)
76 ADDAKAL TS-14-026-031-001/010089
(PEDDAMUNGALACHEDU) 		3614026000NRG24300820230450969 01/09/2023 Chenamma 3614026WL021107 Chenamma 00415 SBIN0007219 668 668 Processed 10/11/2023 7331325761 MRS CHUKKA CHENNAMMA STATE BANK OF INDIA(508548)
77 ADDAKAL TS-14-026-031-001/010380
(PEDDAMUNGALACHEDU) 		3614026000NRG24300820230450974 01/09/2023 Nagamma 3614026WL021107 Nagamma 00415 SBIN0007219 668 668 Processed 10/11/2023 7331325762 MS CHUKKA NAGAMMA STATE BANK OF INDIA(508548)
78 ADDAKAL TS-14-026-031-001/010384
(PEDDAMUNGALACHEDU) 		3614026000NRG24300820230450975 01/09/2023 Susheelamma 3614026WL021107 Susheelamma 00415 SBIN0007219 668 668 Processed 10/11/2023 7331325768 MRS PALLE SUSHILAMMA STATE BANK OF INDIA(508548)
79 ADDAKAL TS-14-026-031-001/10504
(PEDDAMUNGALACHEDU) 		3614026000NRG24300820230450976 01/09/2023 M ANITHA 3614026WL021107 M ANITHA 00415 SBIN0007219 668 668 Processed 10/11/2023 7331325789 MRS ANITHA M STATE BANK OF INDIA(508548)
SubTotal 61810 61810
80 ADDAKAL TS-14-026-028-002/10421
(CHINNAMUNGALACHEDU) 		3614026000NRG24300820230450948 01/09/2023 JANIGALA SHIRISHA 3614026WL021103 JANIGALA SHIRISHA 00415 SBIN0012218 1055 1055 Processed 10/11/2023 7331325790 MRS JANIGALA SHIRISHA STATE BANK OF INDIA(508548)
SubTotal 1055 1055
81 ADDAKAL TS-14-026-016-018/010174
(KANDUR) 		3614026000NRG24300820230450158 01/09/2023 mannemma 3614026WL020998 mannemma 00415 SBIN0021640 1469 1469 Processed 10/11/2023 7331325806 MRS MANEMMA HARIJAN STATE BANK OF INDIA(508548)
82 ADDAKAL TS-14-026-016-018/010347
(KANDUR) 		3614026000NRG24300820230450159 01/09/2023 Mannemma 3614026WL020998 Mannemma 00415 SBIN0021640 1469 1469 Processed 10/11/2023 7331325788 MRS DOBBALI MANNEMMA STATE BANK OF INDIA(508548)
83 ADDAKAL TS-14-026-016-018/011236
(KANDUR) 		3614026000NRG24300820230450160 01/09/2023 radha 3614026WL020998 radha 00415 SBIN0021640 1469 1469 Processed 10/11/2023 7331325799 MRS RADHA DOBBALI STATE BANK OF INDIA(508548)
84 ADDAKAL TS-14-026-016-018/011495
(KANDUR) 		3614026000NRG24300820230450161 01/09/2023 Praveen 3614026WL020998 Praveen 00415 SBIN0021640 1469 1469 Processed 10/11/2023 7331325802 MR DOBBALI PRAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 5876 5876
85 ADDAKAL TS-14-026-013-015/010563
(RACHALA) 		3614026000NRG24300820230450910 01/09/2023 balaswamy 3614026WL021100 balaswamy 00684 APGV0007181 828 828 Processed 10/11/2023 7331325834 MR VADLA BALASWAMI STATE BANK OF INDIA(508548)
86 ADDAKAL TS-14-026-013-015/20042
(RACHALA) 		3614026000NRG24300820230450930 01/09/2023 P SRIVANI 3614026WL021102 P SRIVANI 00684 APGV0007181 1285 1285 Processed 10/11/2023 7331325828 Mrs. PILLI SRI VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 ADDAKAL TS-14-026-017-019/010283
(THIMMAIPALLE) 		3614026000NRG24300820230450478 01/09/2023 srikantha 3614026WL021043 srikantha 00684 APGV0007181 323 323 Processed 10/11/2023 7331325830 Mr. NURE SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 ADDAKAL TS-14-026-018-020/010262
(KATAVARAM) 		3614026000NRG24300820230450635 01/09/2023 GOLLA CHANDRAIAH 3614026WL021067 GOLLA CHANDRAIAH 00684 APGV0007181 188 188 Processed 10/11/2023 7331325829 Mr. GOLLA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 ADDAKAL TS-14-026-026-001/020030
(THIMMAIPALLE TANDA) 		3614026000NRG24300820230450495 01/09/2023 Gopal 3614026WL021047 Gopal 00684 APGV0007181 161 161 Processed 10/11/2023 7331325724 MUDAVATH GOPAL THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
90 ADDAKAL TS-14-026-026-001/020059
(THIMMAIPALLE TANDA) 		3614026000NRG24300820230450496 01/09/2023 anjamma 3614026WL021047 anjamma 00684 APGV0007181 646 646 Processed 10/11/2023 7331325823 PATLAVATH ANJAMMA FINO PAYMENTS BANK LTD(608001)
91 ADDAKAL TS-14-026-026-001/020063
(THIMMAIPALLE TANDA) 		3614026000NRG24300820230450497 01/09/2023 sitamma 3614026WL021047 sitamma 00684 APGV0007181 646 646 Processed 10/11/2023 7331325778 SITHAMMA JARPULA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
92 ADDAKAL TS-14-026-026-001/020113
(THIMMAIPALLE TANDA) 		3614026000NRG24300820230450512 01/09/2023 hemli 3614026WL021049 hemli 00684 APGV0007181 308 308 Processed 10/11/2023 7331325779 Miss. PATHLAVATH HEMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 ADDAKAL TS-14-026-026-001/020471
(THIMMAIPALLE TANDA) 		3614026000NRG24300820230450529 01/09/2023 JARPULA RUPLI 3614026WL021051 JARPULA RUPLI 00684 APGV0007181 642 642 Processed 10/11/2023 7331325819 MRS JARUPLA ROOPLI STATE BANK OF INDIA(508548)
94 ADDAKAL TS-14-026-026-001/020480
(THIMMAIPALLE TANDA) 		3614026000NRG24300820230450530 01/09/2023 MEGAVATH BOJYA 3614026WL021051 MEGAVATH BOJYA 00684 APGV0007181 160 160 Processed 10/11/2023 7331325825 MR M BOJYA NAYAK STATE BANK OF INDIA(508548)
95 ADDAKAL TS-14-026-026-001/020482
(THIMMAIPALLE TANDA) 		3614026000NRG24300820230450532 01/09/2023 KETHAVATH JANAKAMMA 3614026WL021051 KETHAVATH JANAKAMMA 00684 APGV0007181 482 482 Processed 10/11/2023 7331325824 JANAKAMMA KETHAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
96 ADDAKAL TS-14-026-026-001/020539
(THIMMAIPALLE TANDA) 		3614026000NRG24300820230450550 01/09/2023 MUDAVATH HEERALAL 3614026WL021054 MUDAVATH HEERALAL 00684 APGV0007181 513 513 Processed 10/11/2023 7331325826 MR MUDAVATH HEERALAL STATE BANK OF INDIA(508548)
97 ADDAKAL TS-14-026-026-001/20545
(THIMMAIPALLE TANDA) 		3614026000NRG24300820230450552 01/09/2023 MUDAVATH CHITTEMMA 3614026WL021054 MUDAVATH CHITTEMMA 00684 APGV0007181 513 513 Processed 10/11/2023 7331325818 MRS KETAVATTH CHITTEMMA STATE BANK OF INDIA(508548)
98 ADDAKAL TS-14-026-028-002/010044
(CHINNAMUNGALACHEDU) 		3614026000NRG24300820230450949 01/09/2023 Hanumanthu 3614026WL021104 Hanumanthu 00684 APGV0007181 1014 1014 Processed 10/11/2023 7331325815 Mrs. PUTTA CHINNA HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 ADDAKAL TS-14-026-028-002/010051
(CHINNAMUNGALACHEDU) 		3614026000NRG24300820230450950 01/09/2023 Lakshmma 3614026WL021104 Lakshmma 00684 APGV0007181 1014 1014 Processed 10/11/2023 7331325774 Ms. VELDANDA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 ADDAKAL TS-14-026-028-002/010118
(CHINNAMUNGALACHEDU) 		3614026000NRG24300820230450952 01/09/2023 Vasanta 3614026WL021104 Vasanta 00684 APGV0007181 1014 1014 Processed 10/11/2023 7331325773 MRS MALLELA VASANTHA STATE BANK OF INDIA(508548)
101 ADDAKAL TS-14-026-028-002/010126
(CHINNAMUNGALACHEDU) 		3614026000NRG24300820230450953 01/09/2023 Hanumamma 3614026WL021104 Hanumamma 00684 APGV0007181 1014 1014 Processed 10/11/2023 7331325822 Mrs. M HANUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 ADDAKAL TS-14-026-028-002/010346
(CHINNAMUNGALACHEDU) 		3614026000NRG24300820230450943 01/09/2023 Balamma 3614026WL021103 Balamma 00684 APGV0007181 1055 1055 Processed 10/11/2023 7331325831 MS PALEM BALAMMA STATE BANK OF INDIA(508548)
103 ADDAKAL TS-14-026-028-002/010352
(CHINNAMUNGALACHEDU) 		3614026000NRG24300820230450959 01/09/2023 Chinna Anjaneyulu 3614026WL021104 Chinna Anjaneyulu 00684 APGV0007181 1014 1014 Processed 10/11/2023 7331325801 Mr. PALEM CHINNA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 ADDAKAL TS-14-026-028-002/10418
(CHINNAMUNGALACHEDU) 		3614026000NRG24300820230450947 01/09/2023 Palem Padma 3614026WL021103 Palem Padma 00684 APGV0007181 1055 1055 Processed 10/11/2023 7331325827 MS PALEM PADMA STATE BANK OF INDIA(508548)
105 ADDAKAL TS-14-026-030-001/010116
(MUTHYALAMPALLE) 		3614026000NRG24300820230450609 01/09/2023 Cinnamma 3614026WL021063 Cinnamma 00684 APGV0007181 724 724 Processed 10/11/2023 7331325821 KOTA CHINAMMA KOTAK MAHINDRA BANK LTD(607420)
106 ADDAKAL TS-14-026-030-001/010125
(MUTHYALAMPALLE) 		3614026000NRG24300820230450612 01/09/2023 Kotha Venkat Rama Reddy 3614026WL021063 Kotha Venkat Rama Reddy 00684 APGV0007181 724 724 Processed 10/11/2023 7331325832 MR KOTHA VENKATRAMREDDY STATE BANK OF INDIA(508548)
107 ADDAKAL TS-14-026-030-001/010125
(MUTHYALAMPALLE) 		3614026000NRG24300820230450611 01/09/2023 Pusphamma 3614026WL021063 Pusphamma 00684 APGV0007181 724 724 Processed 10/11/2023 7331325817 MS KOTHA PUSHPAMMA STATE BANK OF INDIA(508548)
108 ADDAKAL TS-14-026-031-001/010114
(PEDDAMUNGALACHEDU) 		3614026000NRG24300820230450970 01/09/2023 Chandramma 3614026WL021107 Chandramma 00684 APGV0007181 668 668 Processed 10/11/2023 7331325820 Ms. NAYAKOTI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 ADDAKAL TS-14-026-031-001/010126
(PEDDAMUNGALACHEDU) 		3614026000NRG24300820230450971 01/09/2023 Shanthamma 3614026WL021107 Shanthamma 00684 APGV0007181 668 668 Processed 10/11/2023 7331325763 Ms. SHANTHAMMA W O BALAIAH MUNUGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 ADDAKAL TS-14-026-031-001/010374
(PEDDAMUNGALACHEDU) 		3614026000NRG24300820230450973 01/09/2023 Vijayalaxmi 3614026WL021107 Vijayalaxmi 00684 APGV0007181 668 668 Processed 10/11/2023 7331325816 MRS ACHAMMAGARI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 18051 18051
111 ADDAKAL TS-14-026-026-001/020480
(THIMMAIPALLE TANDA) 		3614026000NRG24300820230450531 01/09/2023 MEGAVATH BAMINI 3614026WL021051 MEGAVATH BAMINI 00684 APGV0007185 160 160 Processed 10/11/2023 7331325833 MRS MEGAVATH BHAMINI STATE BANK OF INDIA(508548)
SubTotal 160 160
112 ADDAKAL TS-14-026-026-001/020496
(THIMMAIPALLE TANDA) 		3614026000NRG24300820230450533 01/09/2023 PATHLAVATH MANEAMA 3614026WL021051 PATHLAVATH MANEAMA 00688 FINO0000001 160 160 Processed 10/11/2023 7331325726 PATHLAVATH MANEMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 160 160
113 ADDAKAL TS-14-026-014-016/010255
(GUDIBANDA) 		3614026000NRG24300820230450580 01/09/2023 Sankari Venkatamma 3614026WL021058 Sankari Venkatamma 00691 IPOS0000001 399 399 Processed 10/11/2023 7331325718 MRS SANKARI VENKATAMMA STATE BANK OF INDIA(508548)
114 ADDAKAL TS-14-026-028-002/010026
(CHINNAMUNGALACHEDU) 		3614026000NRG24300820230450931 01/09/2023 Eeshwaraiah 3614026WL021103 Eeshwaraiah 00691 IPOS0000001 1055 1055 Processed 10/11/2023 7331325712 Mr. PEDDA ESHWARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 ADDAKAL TS-14-026-028-002/010302
(CHINNAMUNGALACHEDU) 		3614026000NRG24300820230450957 01/09/2023 Madhavi 3614026WL021104 Madhavi 00691 IPOS0000001 1014 1014 Processed 10/11/2023 7331325713 MRS SINGIREDDY MADHAVI STATE BANK OF INDIA(508548)
116 ADDAKAL TS-14-026-028-002/010336
(CHINNAMUNGALACHEDU) 		3614026000NRG24300820230450958 01/09/2023 HARIJAN BALAMMA 3614026WL021104 HARIJAN BALAMMA 00691 IPOS0000001 1014 1014 Processed 10/11/2023 7331325711 MR HARIJANA BALAMMA STATE BANK OF INDIA(508548)
117 ADDAKAL TS-14-026-028-002/010382
(CHINNAMUNGALACHEDU) 		3614026000NRG24300820230450960 01/09/2023 balram 3614026WL021104 balram 00691 IPOS0000001 1014 1014 Processed 10/11/2023 7331325715 P BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 ADDAKAL TS-14-026-028-002/010400
(CHINNAMUNGALACHEDU) 		3614026000NRG24300820230450944 01/09/2023 maneamma 3614026WL021103 maneamma 00691 IPOS0000001 1055 1055 Processed 10/11/2023 7331325716 MRS THONDA MANEMMA STATE BANK OF INDIA(508548)
119 ADDAKAL TS-14-026-031-001/010058
(PEDDAMUNGALACHEDU) 		3614026000NRG24300820230450967 01/09/2023 Chandramma 3614026WL021107 Chandramma 00691 IPOS0000001 668 668 Processed 10/11/2023 7331325710 MRS HARIJAN CHANDRAMMA STATE BANK OF INDIA(508548)
120 ADDAKAL TS-14-026-031-001/010149
(PEDDAMUNGALACHEDU) 		3614026000NRG24300820230450972 01/09/2023 Lakshamma 3614026WL021107 Lakshamma 00691 IPOS0000001 668 668 Processed 10/11/2023 7331325714 MUSTIGOLLA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6887 6887
121 ADDAKAL TS-14-026-013-015/010119
(RACHALA) 		3614026000NRG24300820230450908 01/09/2023 Sheker 3614026WL021100 Sheker 00710 SBIN0000DOP 828 828 Processed 10/11/2023 7331325807 MR PUTTAPALLI SHEKHAR STATE BANK OF INDIA(508548)
122 ADDAKAL TS-14-026-014-016/010274
(GUDIBANDA) 		3614026000NRG24300820230450582 01/09/2023 Chennaiah 3614026WL021058 Chennaiah 00710 SBIN0000DOP 399 399 Processed 10/11/2023 7331325814 Mrs. CHENNAIAH S O VENKATAIAH SHAKAPURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 ADDAKAL TS-14-026-014-016/010442
(GUDIBANDA) 		3614026000NRG24300820230450584 01/09/2023 chennamma 3614026WL021058 chennamma 00710 SBIN0000DOP 399 399 Processed 10/11/2023 7331325798 Mrs. KAVALI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 ADDAKAL TS-14-026-026-001/020426
(THIMMAIPALLE TANDA) 		3614026000NRG24300820230450525 01/09/2023 Mannem 3614026WL021051 Mannem 00710 SBIN0000DOP 482 482 Processed 10/11/2023 7331325777 MANYAM MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
125 ADDAKAL TS-14-026-030-001/010116
(MUTHYALAMPALLE) 		3614026000NRG24300820230450610 01/09/2023 Hanmamtu Reddi 3614026WL021063 Hanmamtu Reddi 00710 SBIN0000DOP 724 724 Processed 10/11/2023 7331325813 Mr. Kotha Hanmanthu Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2832 2832
Total 96831 96831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADDAKAL TS3614026_010923APB_FTO_175577 STATE BANK OF INDIA SBIN0007219 ADDAKAL 53573
2 ADDAKAL TS3614026_010923APB_FTO_175577 STATE BANK OF INDIA SBIN0007219 DOP 8237
3 ADDAKAL TS3614026_010923APB_FTO_175577 STATE BANK OF INDIA SBIN0012218 MADGUL 1055
4 ADDAKAL TS3614026_010923APB_FTO_175577 STATE BANK OF INDIA SBIN0021640 KANDUR 5876
5 ADDAKAL TS3614026_010923APB_FTO_175577 Andhra Pradesh Grameena Vikas Bank APGV0007181 Addakula 18051
6 ADDAKAL TS3614026_010923APB_FTO_175577 Andhra Pradesh Grameena Vikas Bank APGV0007185 Killaghnapur 160
7 ADDAKAL TS3614026_010923APB_FTO_175577 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 160
8 ADDAKAL TS3614026_010923APB_FTO_175577 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 6887
9 ADDAKAL TS3614026_010923APB_FTO_175577 DOP SBIN0000DOP General Post Office-CBS 2832

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