Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:34:21 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : KANNAIGUDEM
Fto No. : TS3645009_051223APB_FTO_258749
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 KANNAIGUDEM TS-45-009-011-006/010001
(THUPAKULAGUDEM) 		3645009000NRG24041220230192853 05/12/2023 Alam Santhosh 3645009WL011732 Alam Santhosh 00078 CNRB0001485 255 255 Processed 16/12/2023 8704787961 ALAM SANTHOSH PUNJAB NATIONAL BANK(508568)
SubTotal 255 255
2 KANNAIGUDEM TS-45-009-001-035/010012
(AILAPUR) 		3645009000NRG24051220230193183 05/12/2023 Suryanaaraayana 3645009WL011778 Suryanaaraayana 00354 PUNB0287800 2520 2520 Processed 16/12/2023 8704787854 PODEM SURYANARAYANA PUNJAB NATIONAL BANK(508568)
3 KANNAIGUDEM TS-45-009-001-035/010026
(AILAPUR) 		3645009000NRG24051220230193179 05/12/2023 KODE RAMAKKA 3645009WL011776 KODE RAMAKKA 00354 PUNB0287800 816 816 Processed 16/12/2023 8704787895 KODE RAMAKKA PUNJAB NATIONAL BANK(508568)
4 KANNAIGUDEM TS-45-009-001-035/010031
(AILAPUR) 		3645009000NRG24051220230193190 05/12/2023 Shamkaramma 3645009WL011778 Shamkaramma 00354 PUNB0287800 2520 2520 Processed 16/12/2023 8704787873 MALLELA SHANKARAMMA W/O VISHWANATHAM PUNJAB NATIONAL BANK(508568)
5 KANNAIGUDEM TS-45-009-001-035/010051
(AILAPUR) 		3645009000NRG24051220230193192 05/12/2023 Venkatayya 3645009WL011778 Venkatayya 00354 PUNB0287800 2520 2520 Processed 16/12/2023 8704787875 GUMMADI VENKATAIAH S/O SAMMAIAH PUNJAB NATIONAL BANK(508568)
6 KANNAIGUDEM TS-45-009-001-035/010053
(AILAPUR) 		3645009000NRG24051220230193194 05/12/2023 TIKKA BUCHAKKA 3645009WL011778 TIKKA BUCHAKKA 00354 PUNB0287800 2520 2520 Processed 16/12/2023 8704787904 TIKKA BUCHAKKA PUNJAB NATIONAL BANK(508568)
7 KANNAIGUDEM TS-45-009-001-035/010060
(AILAPUR) 		3645009000NRG24051220230193198 05/12/2023 Ellayya 3645009WL011778 Ellayya 00354 PUNB0287800 2520 2520 Processed 16/12/2023 8704787923 DABBAGATLA ELLAIAH PUNJAB NATIONAL BANK(508568)
8 KANNAIGUDEM TS-45-009-001-035/010069
(AILAPUR) 		3645009000NRG24051220230193204 05/12/2023 KURSAM SUGUNA 3645009WL011778 KURSAM SUGUNA 00354 PUNB0287800 2520 2520 Processed 16/12/2023 8704787922 KURSAM SUGUNA PUNJAB NATIONAL BANK(508568)
9 KANNAIGUDEM TS-45-009-001-035/010069
(AILAPUR) 		3645009000NRG24051220230193205 05/12/2023 Rambabu 3645009WL011778 Rambabu 00354 PUNB0287800 2520 2520 Processed 16/12/2023 8704787905 KURSAM RAMBABU PUNJAB NATIONAL BANK(508568)
10 KANNAIGUDEM TS-45-009-001-035/010071
(AILAPUR) 		3645009000NRG24051220230193206 05/12/2023 YALAM RADHA 3645009WL011778 YALAM RADHA 00354 PUNB0287800 2520 2520 Processed 16/12/2023 8704787917 YALAM RADHA PUNJAB NATIONAL BANK(508568)
11 KANNAIGUDEM TS-45-009-001-035/010082
(AILAPUR) 		3645009000NRG24051220230193209 05/12/2023 Puspalatha 3645009WL011778 Puspalatha 00354 PUNB0287800 2520 2520 Rejected 16/12/2023 8704787855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KANNAIGUDEM TS-45-009-001-035/010085
(AILAPUR) 		3645009000NRG24051220230193180 05/12/2023 Saarakka 3645009WL011777 Saarakka 00354 PUNB0287800 816 816 Processed 16/12/2023 8704787884 MANDAPALLI SARAKKA PUNJAB NATIONAL BANK(508568)
13 KANNAIGUDEM TS-45-009-001-035/010086
(AILAPUR) 		3645009000NRG24051220230193181 05/12/2023 Pedda Mallakka 3645009WL011777 Pedda Mallakka 00354 PUNB0287800 816 816 Rejected 16/12/2023 8704787908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KANNAIGUDEM TS-45-009-001-035/010087
(AILAPUR) 		3645009000NRG24051220230193210 05/12/2023 Sammakka 3645009WL011778 Sammakka 00354 PUNB0287800 1008 1008 Rejected 16/12/2023 8704787870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KANNAIGUDEM TS-45-009-001-035/010091
(AILAPUR) 		3645009000NRG24051220230193213 05/12/2023 MANDAPALLY LAXMAIAH 3645009WL011778 MANDAPALLY LAXMAIAH 00354 PUNB0287800 2520 2520 Processed 16/12/2023 8704787906 MANDAPALLI LAXMAIAH PUNJAB NATIONAL BANK(508568)
16 KANNAIGUDEM TS-45-009-001-035/010091
(AILAPUR) 		3645009000NRG24051220230193214 05/12/2023 MANDAPALLY SUGUNA 3645009WL011778 MANDAPALLY SUGUNA 00354 PUNB0287800 2520 2520 Processed 16/12/2023 8704787888 MANDAPALLI SUGUNA PUNJAB NATIONAL BANK(508568)
17 KANNAIGUDEM TS-45-009-001-035/010092
(AILAPUR) 		3645009000NRG24051220230193215 05/12/2023 Rajita 3645009WL011778 Rajita 00354 PUNB0287800 2520 2520 Processed 16/12/2023 8704787883 MANDAPELLI RAJITHA PUNJAB NATIONAL BANK(508568)
18 KANNAIGUDEM TS-45-009-001-035/010100
(AILAPUR) 		3645009000NRG24051220230193222 05/12/2023 Prameela 3645009WL011778 Prameela 00354 PUNB0287800 2520 2520 Processed 16/12/2023 8704787871 AZMEERA PRAMEELA W/O RAJU PUNJAB NATIONAL BANK(508568)
19 KANNAIGUDEM TS-45-009-001-035/010128
(AILAPUR) 		3645009000NRG24051220230193233 05/12/2023 Shyaamala 3645009WL011778 Shyaamala 00354 PUNB0287800 2520 2520 Processed 16/12/2023 8704787925 PEERILA SYAMALA PUNJAB NATIONAL BANK(508568)
20 KANNAIGUDEM TS-45-009-001-035/010131
(AILAPUR) 		3645009000NRG24051220230193234 05/12/2023 BADISE DEVAKKA 3645009WL011778 BADISE DEVAKKA 00354 PUNB0287800 2520 2520 Processed 16/12/2023 8704787893 BADISE DEVAKKA PUNJAB NATIONAL BANK(508568)
21 KANNAIGUDEM TS-45-009-001-035/010132
(AILAPUR) 		3645009000NRG24051220230193236 05/12/2023 BADISE MANJULA 3645009WL011778 BADISE MANJULA 00354 PUNB0287800 2520 2520 Processed 16/12/2023 8704787926 maMjula Baadisha GENERAL POST OFFICE(607245)
22 KANNAIGUDEM TS-45-009-001-035/010135
(AILAPUR) 		3645009000NRG24051220230193239 05/12/2023 MADAKAM SUSHEELA 3645009WL011778 MADAKAM SUSHEELA 00354 PUNB0287800 2520 2520 Processed 16/12/2023 8704787924 MADAKAM SUSHEELA PUNJAB NATIONAL BANK(508568)
23 KANNAIGUDEM TS-45-009-001-035/010151
(AILAPUR) 		3645009000NRG24051220230193243 05/12/2023 chokkaraa vu 3645009WL011778 chokkaraa vu 00354 PUNB0287800 2520 2520 Processed 16/12/2023 8704787927 TELLAM CHOKKARAO PUNJAB NATIONAL BANK(508568)
24 KANNAIGUDEM TS-45-009-001-035/010153
(AILAPUR) 		3645009000NRG24051220230193244 05/12/2023 Satyam 3645009WL011778 Satyam 00354 PUNB0287800 2520 2520 Processed 16/12/2023 8704787920 MALLELA SATHYAM PUNJAB NATIONAL BANK(508568)
25 KANNAIGUDEM TS-45-009-001-035/010155
(AILAPUR) 		3645009000NRG24051220230193246 05/12/2023 MANDAPELLI SWAPNA 3645009WL011778 MANDAPELLI SWAPNA 00354 PUNB0287800 2520 2520 Processed 16/12/2023 8704787887 MANDHAPELLI SWAPNA PUNJAB NATIONAL BANK(508568)
26 KANNAIGUDEM TS-45-009-001-035/010162
(AILAPUR) 		3645009000NRG24051220230193254 05/12/2023 PULISE SUMALATHA 3645009WL011778 PULISE SUMALATHA 00354 PUNB0287800 2520 2520 Processed 16/12/2023 8704787874 PULISA SUMALATHA W/O BABU PUNJAB NATIONAL BANK(508568)
27 KANNAIGUDEM TS-45-009-001-035/010165
(AILAPUR) 		3645009000NRG24051220230193174 05/12/2023 Sudhaakar 3645009WL011774 Sudhaakar 00354 PUNB0287800 816 816 Processed 16/12/2023 8704787853 YALAM SUDHAKAR PUNJAB NATIONAL BANK(508568)
28 KANNAIGUDEM TS-45-009-001-035/010168
(AILAPUR) 		3645009000NRG24051220230193255 05/12/2023 PEERLA SURESH 3645009WL011778 PEERLA SURESH 00354 PUNB0287800 2520 2520 Processed 16/12/2023 8704787881 MR PEERLA SURESH STATE BANK OF INDIA(508548)
29 KANNAIGUDEM TS-45-009-001-035/010169
(AILAPUR) 		3645009000NRG24051220230193257 05/12/2023 ALAM SADEVI 3645009WL011778 ALAM SADEVI 00354 PUNB0287800 2520 2520 Processed 16/12/2023 8704787852 CHIDAM SADEVI PUNJAB NATIONAL BANK(508568)
30 KANNAIGUDEM TS-45-009-001-035/010175
(AILAPUR) 		3645009000NRG24051220230193258 05/12/2023 Anjibabu 3645009WL011778 Anjibabu 00354 PUNB0287800 2520 2520 Processed 16/12/2023 8704787876 ALAM NIRANJAN PUNJAB NATIONAL BANK(508568)
31 KANNAIGUDEM TS-45-009-001-035/010176
(AILAPUR) 		3645009000NRG24051220230193260 05/12/2023 THELLAM ARJUN 3645009WL011778 THELLAM ARJUN 00354 PUNB0287800 2520 2520 Processed 16/12/2023 8704787896 THELLAM ARJUN PUNJAB NATIONAL BANK(508568)
32 KANNAIGUDEM TS-45-009-001-035/010177
(AILAPUR) 		3645009000NRG24051220230193262 05/12/2023 Ganesh 3645009WL011778 Ganesh 00354 PUNB0287800 2520 2520 Processed 16/12/2023 8704787892 SODE GANESH PUNJAB NATIONAL BANK(508568)
33 KANNAIGUDEM TS-45-009-001-035/010179
(AILAPUR) 		3645009000NRG24051220230193263 05/12/2023 Lakummayya 3645009WL011778 Lakummayya 00354 PUNB0287800 2520 2520 Processed 16/12/2023 8704787890 SOLAM LAKSHMAIAH PUNJAB NATIONAL BANK(508568)
34 KANNAIGUDEM TS-45-009-001-035/010179
(AILAPUR) 		3645009000NRG24051220230193264 05/12/2023 sammakka 3645009WL011778 sammakka 00354 PUNB0287800 2520 2520 Processed 16/12/2023 8704787889 SOLAM SAMMAKKA PUNJAB NATIONAL BANK(508568)
35 KANNAIGUDEM TS-45-009-001-035/010189
(AILAPUR) 		3645009000NRG24051220230193266 05/12/2023 Kavita 3645009WL011778 Kavita 00354 PUNB0287800 2520 2520 Processed 16/12/2023 8704787903 AZMEERA KAVITHA W/O RAJU PUNJAB NATIONAL BANK(508568)
36 KANNAIGUDEM TS-45-009-001-035/010199
(AILAPUR) 		3645009000NRG24051220230193268 05/12/2023 MADAKAM JOGAIAH 3645009WL011778 MADAKAM JOGAIAH 00354 PUNB0287800 2520 2520 Processed 16/12/2023 8704787882 MADAKAM JOGAIAH PUNJAB NATIONAL BANK(508568)
37 KANNAIGUDEM TS-45-009-001-035/010200
(AILAPUR) 		3645009000NRG24051220230193270 05/12/2023 SODI NANDU 3645009WL011778 SODI NANDU 00354 PUNB0287800 2520 2520 Processed 16/12/2023 8704787891 SODI NANDU PUNJAB NATIONAL BANK(508568)
38 KANNAIGUDEM TS-45-009-001-035/010201
(AILAPUR) 		3645009000NRG24051220230193271 05/12/2023 Sammakka 3645009WL011778 Sammakka 00354 PUNB0287800 2520 2520 Processed 16/12/2023 8704787894 THELLAM SAMMAKKA PUNJAB NATIONAL BANK(508568)
39 KANNAIGUDEM TS-45-009-001-035/010204
(AILAPUR) 		3645009000NRG24051220230193274 05/12/2023 aite 3645009WL011778 aite 00354 PUNB0287800 2520 2520 Processed 16/12/2023 8704787866 SOULAM ITHI PUNJAB NATIONAL BANK(508568)
40 KANNAIGUDEM TS-45-009-001-035/010212
(AILAPUR) 		3645009000NRG24051220230193279 05/12/2023 narsihulu 3645009WL011778 narsihulu 00354 PUNB0287800 2520 2520 Rejected 16/12/2023 8704787916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KANNAIGUDEM TS-45-009-001-035/010214
(AILAPUR) 		3645009000NRG24051220230193281 05/12/2023 Lakshmayya 3645009WL011778 Lakshmayya 00354 PUNB0287800 2268 2268 Processed 16/12/2023 8704787886 TIKKA LAKSHMAIAH PUNJAB NATIONAL BANK(508568)
42 KANNAIGUDEM TS-45-009-001-035/010215
(AILAPUR) 		3645009000NRG24051220230193282 05/12/2023 PIRLA CHITTIBABU 3645009WL011778 PIRLA CHITTIBABU 00354 PUNB0287800 2520 2520 Processed 16/12/2023 8704787885 PIRLA CHITTIBABU PUNJAB NATIONAL BANK(508568)
43 KANNAIGUDEM TS-45-009-001-035/010216
(AILAPUR) 		3645009000NRG24051220230193284 05/12/2023 Maanaasa 3645009WL011778 Maanaasa 00354 PUNB0287800 2520 2520 Processed 16/12/2023 8704787901 REGA MANASA PUNJAB NATIONAL BANK(508568)
44 KANNAIGUDEM TS-45-009-001-035/010216
(AILAPUR) 		3645009000NRG24051220230193285 05/12/2023 shivasha Mkar 3645009WL011778 shivasha Mkar 00354 PUNB0287800 2520 2520 Processed 16/12/2023 8704787921 REGA SHIVASHANKAR PUNJAB NATIONAL BANK(508568)
45 KANNAIGUDEM TS-45-009-001-035/010218
(AILAPUR) 		3645009000NRG24051220230193175 05/12/2023 Shreenu 3645009WL011774 Shreenu 00354 PUNB0287800 816 816 Processed 16/12/2023 8704787900 KODE SRINU PUNJAB NATIONAL BANK(508568)
46 KANNAIGUDEM TS-45-009-001-035/010230
(AILAPUR) 		3645009000NRG24051220230193289 05/12/2023 kishna 3645009WL011778 kishna 00354 PUNB0287800 2520 2520 Processed 16/12/2023 8704787877 DARMASOTH KISHAN PUNJAB NATIONAL BANK(508568)
47 KANNAIGUDEM TS-45-009-001-035/010231
(AILAPUR) 		3645009000NRG24051220230193290 05/12/2023 Shreenu 3645009WL011778 Shreenu 00354 PUNB0287800 2520 2520 Processed 16/12/2023 8704787878 MALLELA SRINU PUNJAB NATIONAL BANK(508568)
48 KANNAIGUDEM TS-45-009-001-035/010238
(AILAPUR) 		3645009000NRG24051220230193291 05/12/2023 BADISE SURESH 3645009WL011778 BADISE SURESH 00354 PUNB0287800 2520 2520 Processed 16/12/2023 8704787865 BADISE SURESH PUNJAB NATIONAL BANK(508568)
49 KANNAIGUDEM TS-45-009-001-035/010242
(AILAPUR) 		3645009000NRG24051220230193292 05/12/2023 uMgayya 3645009WL011778 uMgayya 00354 PUNB0287800 2520 2520 Processed 16/12/2023 8704787929 uMgayya Baadisha Baadisha GENERAL POST OFFICE(607245)
50 KANNAIGUDEM TS-45-009-001-035/010244
(AILAPUR) 		3645009000NRG24051220230193293 05/12/2023 MALLELLA RAVI 3645009WL011778 MALLELLA RAVI 00354 PUNB0287800 2520 2520 Processed 16/12/2023 8704787919 MALLELA RAVI PUNJAB NATIONAL BANK(508568)
51 KANNAIGUDEM TS-45-009-001-035/10250
(AILAPUR) 		3645009000NRG24051220230193177 05/12/2023 MALLELA SHIVAKUMAR 3645009WL011775 MALLELA SHIVAKUMAR 00354 PUNB0287800 810 810 Processed 16/12/2023 8704787928 MALLELA SHIVAKUMAR PUNJAB NATIONAL BANK(508568)
52 KANNAIGUDEM TS-45-009-002-019/010259
(BUTTAIGUDEM) 		3645009000NRG24041220230192871 05/12/2023 JANAGAM PARVATHI 3645009WL011735 JANAGAM PARVATHI 00354 PUNB0287800 1088 1088 Processed 16/12/2023 8704787909 JANAGAM PARVATHI PUNJAB NATIONAL BANK(508568)
53 KANNAIGUDEM TS-45-009-005-013/010071
(GURREVULA) 		3645009000NRG24041220230192907 05/12/2023 AKUTHOTA SARITHA 3645009WL011739 AKUTHOTA SARITHA 00354 PUNB0287800 1414 1414 Processed 16/12/2023 8704787861 AKUTHOTA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KANNAIGUDEM TS-45-009-005-013/010071
(GURREVULA) 		3645009000NRG24041220230192906 05/12/2023 Durgaprasaad 3645009WL011739 Durgaprasaad 00354 PUNB0287800 1414 1414 Processed 16/12/2023 8704787847 AKUTHOTA DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
55 KANNAIGUDEM TS-45-009-005-013/010108
(GURREVULA) 		3645009000NRG24041220230192909 05/12/2023 Rama 3645009WL011739 Rama 00354 PUNB0287800 1414 1414 Processed 16/12/2023 8704787860 AKUTHOTA RAMADEVI W/O MADANAIAH PUNJAB NATIONAL BANK(508568)
56 KANNAIGUDEM TS-45-009-005-013/010110
(GURREVULA) 		3645009000NRG24041220230192911 05/12/2023 Satyamma 3645009WL011739 Satyamma 00354 PUNB0287800 1414 1414 Processed 16/12/2023 8704787899 PATELU SATHEMMA PUNJAB NATIONAL BANK(508568)
57 KANNAIGUDEM TS-45-009-005-013/010110
(GURREVULA) 		3645009000NRG24041220230192910 05/12/2023 Venkatayya 3645009WL011739 Venkatayya 00354 PUNB0287800 1414 1414 Processed 16/12/2023 8704787898 PATELU VENKATAIAH PUNJAB NATIONAL BANK(508568)
58 KANNAIGUDEM TS-45-009-005-013/010140
(GURREVULA) 		3645009000NRG24041220230192914 05/12/2023 Swapna 3645009WL011739 Swapna 00354 PUNB0287800 1616 1616 Processed 16/12/2023 8704787851 MANGALARAPU SWAPNA PUNJAB NATIONAL BANK(508568)
59 KANNAIGUDEM TS-45-009-005-013/010279
(GURREVULA) 		3645009000NRG24041220230192918 05/12/2023 Raajesvari 3645009WL011739 Raajesvari 00354 PUNB0287800 1414 1414 Processed 16/12/2023 8704787868 BOGGULA RAJESWARI PUNJAB NATIONAL BANK(508568)
60 KANNAIGUDEM TS-45-009-005-013/010285
(GURREVULA) 		3645009000NRG24041220230192920 05/12/2023 Madhukar 3645009WL011739 Madhukar 00354 PUNB0287800 1414 1414 Processed 16/12/2023 8704787846 Mr. KOVVURU MADHUKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 KANNAIGUDEM TS-45-009-005-013/010335
(GURREVULA) 		3645009000NRG24041220230192926 05/12/2023 MANCHALA SHIVA BHASKAR 3645009WL011739 MANCHALA SHIVA BHASKAR 00354 PUNB0287800 1414 1414 Processed 16/12/2023 8704787869 MR MANCHALA SHIVA BHASKER STATE BANK OF INDIA(508548)
62 KANNAIGUDEM TS-45-009-005-013/010374
(GURREVULA) 		3645009000NRG24041220230192929 05/12/2023 raaMbaabu 3645009WL011739 raaMbaabu 00354 PUNB0287800 1212 1212 Processed 16/12/2023 8704787942 SREERAMULA RAMBABU PUNJAB NATIONAL BANK(508568)
63 KANNAIGUDEM TS-45-009-005-013/10434
(GURREVULA) 		3645009000NRG24041220230192931 05/12/2023 Sreeramula Sandeep 3645009WL011739 Sreeramula Sandeep 00354 PUNB0287800 1010 1010 Processed 16/12/2023 8704787918 MASTER SRIRAMULA SANDEEP STATE BANK OF INDIA(508548)
64 KANNAIGUDEM TS-45-009-005-013/10474
(GURREVULA) 		3645009000NRG24041220230192938 05/12/2023 Boggula Rajkumar 3645009WL011739 Boggula Rajkumar 00354 PUNB0287800 1616 1616 Processed 16/12/2023 8704787862 BOGGULA RAJ KUMAR PUNJAB NATIONAL BANK(508568)
65 KANNAIGUDEM TS-45-009-005-013/10483
(GURREVULA) 		3645009000NRG24041220230192942 05/12/2023 Kundarapu Madhumitha 3645009WL011739 Kundarapu Madhumitha 00354 PUNB0287800 1414 1414 Processed 16/12/2023 8704787867 KUNDARAPU MADHUMITHA PUNJAB NATIONAL BANK(508568)
66 KANNAIGUDEM TS-45-009-008-017/010158
(MUPPANAPALLE) 		3645009000NRG24041220230192872 05/12/2023 Sheerisha 3645009WL011735 Sheerisha 00354 PUNB0287800 1088 1088 Processed 16/12/2023 8704787856 THIPPANAPALLI SHIRISHA PUNJAB NATIONAL BANK(508568)
67 KANNAIGUDEM TS-45-009-008-017/010253
(MUPPANAPALLE) 		3645009000NRG24041220230192874 05/12/2023 Sammayya 3645009WL011737 Sammayya 00354 PUNB0287800 1088 1088 Processed 16/12/2023 8704787857 ARELLA SAMMAIAH PUNJAB NATIONAL BANK(508568)
68 KANNAIGUDEM TS-45-009-011-006/010001
(THUPAKULAGUDEM) 		3645009000NRG24041220230192852 05/12/2023 ALAM LAXMIKANTHA 3645009WL011732 ALAM LAXMIKANTHA 00354 PUNB0287800 255 255 Processed 16/12/2023 8704787849 ALAM LAXMI KANTHA PUNJAB NATIONAL BANK(508568)
69 KANNAIGUDEM TS-45-009-011-006/010004
(THUPAKULAGUDEM) 		3645009000NRG24041220230192854 05/12/2023 ALAM KANTHA 3645009WL011732 ALAM KANTHA 00354 PUNB0287800 255 255 Processed 16/12/2023 8704787879 ALAM KANTHA PUNJAB NATIONAL BANK(508568)
70 KANNAIGUDEM TS-45-009-011-006/010006
(THUPAKULAGUDEM) 		3645009000NRG24041220230192855 05/12/2023 KABBAKA KAMALA 3645009WL011732 KABBAKA KAMALA 00354 PUNB0287800 765 765 Processed 16/12/2023 8704787850 KANBALA KAMALA PUNJAB NATIONAL BANK(508568)
71 KANNAIGUDEM TS-45-009-011-006/010009
(THUPAKULAGUDEM) 		3645009000NRG24041220230192856 05/12/2023 KURSAM RAMANAIAH 3645009WL011732 KURSAM RAMANAIAH 00354 PUNB0287800 765 765 Processed 16/12/2023 8704787907 Ramanayy Kursam Kursam GENERAL POST OFFICE(607245)
72 KANNAIGUDEM TS-45-009-011-006/010010
(THUPAKULAGUDEM) 		3645009000NRG24041220230192858 05/12/2023 KURSAM BATHAKAMMA 3645009WL011732 KURSAM BATHAKAMMA 00354 PUNB0287800 765 765 Processed 16/12/2023 8704787880 Batkamma kursam kursam GENERAL POST OFFICE(607245)
73 KANNAIGUDEM TS-45-009-011-006/010010
(THUPAKULAGUDEM) 		3645009000NRG24041220230192857 05/12/2023 KURUSHAM MALLAIAH 3645009WL011732 KURUSHAM MALLAIAH 00354 PUNB0287800 765 765 Processed 16/12/2023 8704787845 KURUSHAM MALLAIAH PUNJAB NATIONAL BANK(508568)
74 KANNAIGUDEM TS-45-009-011-006/010036
(THUPAKULAGUDEM) 		3645009000NRG24041220230192859 05/12/2023 rENuka 3645009WL011732 rENuka 00354 PUNB0287800 255 255 Processed 16/12/2023 8704787848 KORAM RENUKA PUNJAB NATIONAL BANK(508568)
75 KANNAIGUDEM TS-45-009-011-006/010037
(THUPAKULAGUDEM) 		3645009000NRG24041220230192860 05/12/2023 narESh 3645009WL011732 narESh 00354 PUNB0287800 255 255 Processed 16/12/2023 8704787902 KORAM NARESH UNION BANK OF INDIA(508500)
76 KANNAIGUDEM TS-45-009-011-006/010066
(THUPAKULAGUDEM) 		3645009000NRG24041220230192862 05/12/2023 saMjay baargav 3645009WL011732 saMjay baargav 00354 PUNB0287800 765 765 Processed 16/12/2023 8704787859 KABBAKA SANJAYBHARGAVU PUNJAB NATIONAL BANK(508568)
77 KANNAIGUDEM TS-45-009-011-006/010068
(THUPAKULAGUDEM) 		3645009000NRG24041220230192865 05/12/2023 suman 3645009WL011732 suman 00354 PUNB0287800 765 765 Processed 16/12/2023 8704787864 KABBAKA SUMAN PUNJAB NATIONAL BANK(508568)
78 KANNAIGUDEM TS-45-009-011-006/010069
(THUPAKULAGUDEM) 		3645009000NRG24041220230192866 05/12/2023 Ashwini 3645009WL011732 Ashwini 00354 PUNB0287800 765 765 Processed 16/12/2023 8704787863 KURSAM ASHWINI PUNJAB NATIONAL BANK(508568)
79 KANNAIGUDEM TS-45-009-011-006/010079
(THUPAKULAGUDEM) 		3645009000NRG24041220230192868 05/12/2023 kiraN kumaar 3645009WL011732 kiraN kumaar 00354 PUNB0287800 765 765 Processed 16/12/2023 8704787858 KURSAM KIRANKUMAR PUNJAB NATIONAL BANK(508568)
80 KANNAIGUDEM TS-45-009-011-007/010059
(THUPAKULAGUDEM) 		3645009000NRG24041220230192869 05/12/2023 Padma 3645009WL011733 Padma 00354 PUNB0287800 816 816 Processed 16/12/2023 8704787897 VANGALA PADMA PUNJAB NATIONAL BANK(508568)
81 KANNAIGUDEM TS-45-009-011-007/010131
(THUPAKULAGUDEM) 		3645009000NRG24041220230192870 05/12/2023 Mallika 3645009WL011734 Mallika 00354 PUNB0287800 816 816 Processed 16/12/2023 8704787872 PODEM MALLAKKA W/O VENKATAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 144222 144222
82 KANNAIGUDEM TS-45-009-001-035/010020
(AILAPUR) 		3645009000NRG24051220230193186 05/12/2023 PIRILA BHASKAR 3645009WL011778 PIRILA BHASKAR 00415 SBIN0020319 2520 2520 Processed 16/12/2023 8704787936 MR PIRILA BHASKAR PRESIDENT V D C ILAPUR STATE BANK OF INDIA(508548)
83 KANNAIGUDEM TS-45-009-001-035/010072
(AILAPUR) 		3645009000NRG24051220230193207 05/12/2023 Sampat 3645009WL011778 Sampat 00415 SBIN0020319 2520 2520 Processed 16/12/2023 8704787939 GUMMADI SAMPATH KUMAR CANARA BANK(508532)
84 KANNAIGUDEM TS-45-009-001-035/010169
(AILAPUR) 		3645009000NRG24051220230193256 05/12/2023 ALAM VANKATESH 3645009WL011778 ALAM VANKATESH 00415 SBIN0020319 2520 2520 Processed 16/12/2023 8704787937 ALAM VENKATESWARLU PUNJAB NATIONAL BANK(508568)
85 KANNAIGUDEM TS-45-009-001-035/010222
(AILAPUR) 		3645009000NRG24051220230193288 05/12/2023 Saarayya 3645009WL011778 Saarayya 00415 SBIN0020319 2520 2520 Processed 16/12/2023 8704787935 BOCHU SARAIAH PUNJAB NATIONAL BANK(508568)
86 KANNAIGUDEM TS-45-009-001-035/10258
(AILAPUR) 		3645009000NRG24051220230193294 05/12/2023 Darmasoth Nithin 3645009WL011778 Darmasoth Nithin 00415 SBIN0020319 2520 2520 Processed 16/12/2023 8704787940 MR DARMASODH NITHIN STATE BANK OF INDIA(508548)
87 KANNAIGUDEM TS-45-009-011-006/010053
(THUPAKULAGUDEM) 		3645009000NRG24041220230192861 05/12/2023 koram paavani 3645009WL011732 koram paavani 00415 SBIN0020319 765 765 Processed 16/12/2023 8704787938 KORAM PAVANI PUNJAB NATIONAL BANK(508568)
SubTotal 13365 13365
88 KANNAIGUDEM TS-45-009-008-017/010548
(MUPPANAPALLE) 		3645009000NRG24041220230192873 05/12/2023 sravani 3645009WL011736 sravani 00415 SBIN0021664 1088 1088 Processed 16/12/2023 8704787933 SHRI GOWRLA SRAVANI STATE BANK OF INDIA(508548)
SubTotal 1088 1088
89 KANNAIGUDEM TS-45-009-001-035/010206
(AILAPUR) 		3645009000NRG24051220230193275 05/12/2023 satish 3645009WL011778 satish 00684 APGV0004127 2520 2520 Processed 16/12/2023 8704787962 SOULAM SATHISH PUNJAB NATIONAL BANK(508568)
90 KANNAIGUDEM TS-45-009-005-013/010279
(GURREVULA) 		3645009000NRG24041220230192917 05/12/2023 Mallayya 3645009WL011739 Mallayya 00684 APGV0004127 1414 1414 Processed 16/12/2023 8704787934 Mallayya Boggula Boggula GENERAL POST OFFICE(607245)
SubTotal 3934 3934
91 KANNAIGUDEM TS-45-009-001-035/010065
(AILAPUR) 		3645009000NRG24051220230193203 05/12/2023 Manjula 3645009WL011778 Manjula 00684 APGV0004143 2520 2520 Processed 16/12/2023 8704787932 Mrs. MALLELA MANJULA W O NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 KANNAIGUDEM TS-45-009-005-013/010365
(GURREVULA) 		3645009000NRG24041220230192928 05/12/2023 Pranitha 3645009WL011739 Pranitha 00684 APGV0004143 808 808 Processed 16/12/2023 8704787914 BOGGULA PRANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KANNAIGUDEM TS-45-009-005-013/010365
(GURREVULA) 		3645009000NRG24041220230192927 05/12/2023 raaju 3645009WL011739 raaju 00684 APGV0004143 808 808 Processed 16/12/2023 8704787931 Mr. BOGGULA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 KANNAIGUDEM TS-45-009-005-013/10483
(GURREVULA) 		3645009000NRG24041220230192941 05/12/2023 KUNDARAPU THARUN KUMAR 3645009WL011739 KUNDARAPU THARUN KUMAR 00684 APGV0004143 1414 1414 Processed 16/12/2023 8704787930 KUNDARAPU THARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5550 5550
95 KANNAIGUDEM TS-45-009-011-006/010070
(THUPAKULAGUDEM) 		3645009000NRG24041220230192867 05/12/2023 vinay Kumar 3645009WL011732 vinay Kumar 00684 APGV0005128 255 255 Processed 16/12/2023 8704787941 MR ALAM VINAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 255 255
96 KANNAIGUDEM TS-45-009-005-013/010004
(GURREVULA) 		3645009000NRG24041220230192899 05/12/2023 Sarojana 3645009WL011739 Sarojana 00691 IPOS0000001 1616 1616 Processed 16/12/2023 8704787955 THADAKALA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KANNAIGUDEM TS-45-009-005-013/010024
(GURREVULA) 		3645009000NRG24041220230192900 05/12/2023 Sarojana 3645009WL011739 Sarojana 00691 IPOS0000001 1414 1414 Processed 16/12/2023 8704787956 JANAGAM SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KANNAIGUDEM TS-45-009-005-013/010041
(GURREVULA) 		3645009000NRG24041220230192903 05/12/2023 Lakshmi 3645009WL011739 Lakshmi 00691 IPOS0000001 1414 1414 Processed 16/12/2023 8704787957 SRIRAMULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
99 KANNAIGUDEM TS-45-009-005-013/010056
(GURREVULA) 		3645009000NRG24041220230192905 05/12/2023 Raajamani 3645009WL011739 Raajamani 00691 IPOS0000001 1414 1414 Processed 16/12/2023 8704787911 ANKARI RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
100 KANNAIGUDEM TS-45-009-005-013/010108
(GURREVULA) 		3645009000NRG24041220230192908 05/12/2023 Madanayya 3645009WL011739 Madanayya 00691 IPOS0000001 1414 1414 Processed 16/12/2023 8704787910 AKUTHOTA MADHUNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
101 KANNAIGUDEM TS-45-009-005-013/010119
(GURREVULA) 		3645009000NRG24041220230192912 05/12/2023 Vemkatayya 3645009WL011739 Vemkatayya 00691 IPOS0000001 1616 1616 Processed 16/12/2023 8704787954 BOLLAM VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
102 KANNAIGUDEM TS-45-009-005-013/010140
(GURREVULA) 		3645009000NRG24041220230192913 05/12/2023 Satyam 3645009WL011739 Satyam 00691 IPOS0000001 1616 1616 Processed 16/12/2023 8704787945 MANGALARAPU SATHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 KANNAIGUDEM TS-45-009-005-013/010285
(GURREVULA) 		3645009000NRG24041220230192919 05/12/2023 Laxmi 3645009WL011739 Laxmi 00691 IPOS0000001 1414 1414 Processed 16/12/2023 8704787958 KOVVURI LAXMI PUNJAB NATIONAL BANK(508568)
104 KANNAIGUDEM TS-45-009-005-013/010297
(GURREVULA) 		3645009000NRG24041220230192922 05/12/2023 Santha 3645009WL011739 Santha 00691 IPOS0000001 808 808 Processed 16/12/2023 8704787959 PANUGANTI SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KANNAIGUDEM TS-45-009-005-013/010323
(GURREVULA) 		3645009000NRG24041220230192924 05/12/2023 Janaardhan 3645009WL011739 Janaardhan 00691 IPOS0000001 808 808 Processed 16/12/2023 8704787944 KUNDARPAU JANARDHAN PUNJAB NATIONAL BANK(508568)
106 KANNAIGUDEM TS-45-009-005-013/010323
(GURREVULA) 		3645009000NRG24041220230192923 05/12/2023 Maadavi 3645009WL011739 Maadavi 00691 IPOS0000001 808 808 Processed 16/12/2023 8704787943 KUNDHARAPU MADHAVI W/O JANARDAN PUNJAB NATIONAL BANK(508568)
107 KANNAIGUDEM TS-45-009-005-013/010335
(GURREVULA) 		3645009000NRG24041220230192925 05/12/2023 Naagaalakshmi 3645009WL011739 Naagaalakshmi 00691 IPOS0000001 1414 1414 Processed 16/12/2023 8704787946 MANCHALA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
108 KANNAIGUDEM TS-45-009-005-013/010391
(GURREVULA) 		3645009000NRG24041220230192930 05/12/2023 ranjith 3645009WL011739 ranjith 00691 IPOS0000001 1616 1616 Processed 16/12/2023 8704787913 PANUGANTI RANJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KANNAIGUDEM TS-45-009-005-013/10456
(GURREVULA) 		3645009000NRG24041220230192932 05/12/2023 BOGGULA RAMAIAH 3645009WL011739 BOGGULA RAMAIAH 00691 IPOS0000001 1010 1010 Processed 16/12/2023 8704787950 BOGGULA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
110 KANNAIGUDEM TS-45-009-005-013/10457
(GURREVULA) 		3645009000NRG24041220230192933 05/12/2023 BOGGULA KAVITHA 3645009WL011739 BOGGULA KAVITHA 00691 IPOS0000001 1212 1212 Processed 16/12/2023 8704787951 BOGGULA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KANNAIGUDEM TS-45-009-005-013/10470
(GURREVULA) 		3645009000NRG24041220230192934 05/12/2023 Panthangi Nagaraju 3645009WL011739 Panthangi Nagaraju 00691 IPOS0000001 1616 1616 Processed 16/12/2023 8704787915 MR NAGARAJU PANTHANGI STATE BANK OF INDIA(508548)
112 KANNAIGUDEM TS-45-009-005-013/10471
(GURREVULA) 		3645009000NRG24041220230192935 05/12/2023 Panthangi Archana 3645009WL011739 Panthangi Archana 00691 IPOS0000001 1616 1616 Processed 16/12/2023 8704787960 PANTHANGI ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
113 KANNAIGUDEM TS-45-009-005-013/10472
(GURREVULA) 		3645009000NRG24041220230192936 05/12/2023 Boggula tharun 3645009WL011739 Boggula tharun 00691 IPOS0000001 1616 1616 Processed 16/12/2023 8704787948 BOGGULA THARUN INDIA POST PAYMENTS BANK LIMITED(508528)
114 KANNAIGUDEM TS-45-009-005-013/10473
(GURREVULA) 		3645009000NRG24041220230192937 05/12/2023 Boggula Ganesh kumar 3645009WL011739 Boggula Ganesh kumar 00691 IPOS0000001 1616 1616 Processed 16/12/2023 8704787952 BOFFULA GANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 KANNAIGUDEM TS-45-009-005-013/10475
(GURREVULA) 		3645009000NRG24041220230192939 05/12/2023 Namani Venkatesh 3645009WL011739 Namani Venkatesh 00691 IPOS0000001 1616 1616 Processed 16/12/2023 8704787953 NAMANI VENKTESH INDIA POST PAYMENTS BANK LIMITED(508528)
116 KANNAIGUDEM TS-45-009-005-013/10476
(GURREVULA) 		3645009000NRG24041220230192940 05/12/2023 Ainadala Praveen 3645009WL011739 Ainadala Praveen 00691 IPOS0000001 1616 1616 Processed 16/12/2023 8704787949 AINDALA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
117 KANNAIGUDEM TS-45-009-011-006/010066
(THUPAKULAGUDEM) 		3645009000NRG24041220230192863 05/12/2023 chaitanya 3645009WL011732 chaitanya 00691 IPOS0000001 765 765 Processed 16/12/2023 8704787912 KABBAKA CHYTHANYA W/O SANJAY BHARGAV PUNJAB NATIONAL BANK(508568)
118 KANNAIGUDEM TS-45-009-011-006/010068
(THUPAKULAGUDEM) 		3645009000NRG24041220230192864 05/12/2023 vinoda 3645009WL011732 vinoda 00691 IPOS0000001 765 765 Processed 16/12/2023 8704787947 KABBAKA VINODA PUNJAB NATIONAL BANK(508568)
SubTotal 30820 30820
Total 199489 199489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAIGUDEM TS3645009_051223APB_FTO_258749 Canara Bank CNRB0001485 AKULAVARI GHANAPUR 255
2 KANNAIGUDEM TS3645009_051223APB_FTO_258749 Punjab National Bank PUNB0287800 DOP 3507
3 KANNAIGUDEM TS3645009_051223APB_FTO_258749 Punjab National Bank PUNB0287800 KANNAIGUDEM 140715
4 KANNAIGUDEM TS3645009_051223APB_FTO_258749 STATE BANK OF INDIA SBIN0020319 ETURU NAGARAM 13365
5 KANNAIGUDEM TS3645009_051223APB_FTO_258749 STATE BANK OF INDIA SBIN0021664 SATYANARAYANAPURAM 1088
6 KANNAIGUDEM TS3645009_051223APB_FTO_258749 Andhra Pradesh Grameena Vikas Bank APGV0004127 Venkatapuram 3934
7 KANNAIGUDEM TS3645009_051223APB_FTO_258749 Andhra Pradesh Grameena Vikas Bank APGV0004143 Wazeed 5550
8 KANNAIGUDEM TS3645009_051223APB_FTO_258749 Andhra Pradesh Grameena Vikas Bank APGV0005128 Mulugu 255
9 KANNAIGUDEM TS3645009_051223APB_FTO_258749 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 30820

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