Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:04:28 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_270523APB_FTO_73954
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 MAHABUBABAD TS-32-004-002-002/010492
(LAXMIPUR) 		3632004000NRG24270520230328047 27/05/2023 Hemalata 3632004WL007031 Hemalata 00045 BARB0WARANG 1639 1639 Processed 31/05/2023 1978731426 GANDASIRI HEMALATHA BANK OF BARODA(606985)
SubTotal 1639 1639
2 MAHABUBABAD TS-32-004-014-013/010087
(NADIWADA) 		3632004000NRG24260520230308540 27/05/2023 SHAMAKURI ANIL 3632004WL006907 SHAMAKURI ANIL 00176 IDIB000M074 152 152 Processed 31/05/2023 1978731390 MR SHAMAKURI ANIL STATE BANK OF INDIA(508548)
SubTotal 152 152
3 MAHABUBABAD TS-32-004-002-002/010040
(LAXMIPUR) 		3632004000NRG24270520230327964 27/05/2023 Laxmayya 3632004WL007031 Laxmayya 00177 IOBA0000426 1615 1615 Processed 31/05/2023 1978731319 MUDDANGULA LAXMAIAH CANARA BANK(508532)
4 MAHABUBABAD TS-32-004-002-002/010175
(LAXMIPUR) 		3632004000NRG24270520230327997 27/05/2023 THURKA LOKESH 3632004WL007031 THURKA LOKESH 00177 IOBA0000426 1711 1711 Processed 31/05/2023 1978731395 Mr. TURAKA LOKESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 MAHABUBABAD TS-32-004-002-002/010216
(LAXMIPUR) 		3632004000NRG24270520230315170 27/05/2023 Naresh 3632004WL006997 Naresh 00177 IOBA0000426 1632 1632 Processed 31/05/2023 1978731324 VASAM NARESH INDIAN OVERSEAS BANK(508541)
6 MAHABUBABAD TS-32-004-002-002/010216
(LAXMIPUR) 		3632004000NRG24270520230315171 27/05/2023 Vasam Roja 3632004WL006997 Vasam Roja 00177 IOBA0000426 1632 1632 Processed 31/05/2023 1978731336 Mrs. VASAM ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 MAHABUBABAD TS-32-004-002-002/010416
(LAXMIPUR) 		3632004000NRG24270520230328036 27/05/2023 Vajra 3632004WL007031 Vajra 00177 IOBA0000426 1615 1615 Processed 31/05/2023 1978731321 MANDULA VAGEERA INDIAN OVERSEAS BANK(508541)
8 MAHABUBABAD TS-32-004-002-002/010453
(LAXMIPUR) 		3632004000NRG24270520230328045 27/05/2023 vasantha 3632004WL007031 vasantha 00177 IOBA0000426 1615 1615 Processed 31/05/2023 1978731332 Mrs. Muddangula Vasantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 MAHABUBABAD TS-32-004-002-002/010453
(LAXMIPUR) 		3632004000NRG24270520230328044 27/05/2023 yakanna 3632004WL007031 yakanna 00177 IOBA0000426 1615 1615 Processed 31/05/2023 1978731313 MUDHANGULA YAKAIAH INDIAN OVERSEAS BANK(508541)
10 MAHABUBABAD TS-32-004-002-002/010459
(LAXMIPUR) 		3632004000NRG24270520230328046 27/05/2023 nazeema 3632004WL007031 nazeema 00177 IOBA0000426 820 820 Processed 31/05/2023 1978731335 MRS SHAIK AJEEMA STATE BANK OF INDIA(508548)
11 MAHABUBABAD TS-32-004-002-002/010504
(LAXMIPUR) 		3632004000NRG24270520230325445 27/05/2023 vinoda 3632004WL007024 vinoda 00177 IOBA0000426 656 656 Processed 31/05/2023 1978731326 GUGULOTH VINODA INDIAN OVERSEAS BANK(508541)
12 MAHABUBABAD TS-32-004-002-002/060005
(LAXMIPUR) 		3632004000NRG24270520230315188 27/05/2023 Ashok 3632004WL006997 Ashok 00177 IOBA0000426 1632 1632 Processed 31/05/2023 1978731316 VASAM ASHOK INDIAN OVERSEAS BANK(508541)
13 MAHABUBABAD TS-32-004-002-002/060011
(LAXMIPUR) 		3632004000NRG24270520230315194 27/05/2023 VASAM NANDINI 3632004WL006997 VASAM NANDINI 00177 IOBA0000426 1584 1584 Processed 31/05/2023 1978731419 VASAM NANDINI INDIAN OVERSEAS BANK(508541)
14 MAHABUBABAD TS-32-004-002-002/060015
(LAXMIPUR) 		3632004000NRG24270520230315198 27/05/2023 Bhadramma 3632004WL006997 Bhadramma 00177 IOBA0000426 1521 1521 Processed 31/05/2023 1978731330 KALTHI BHADRAMMA INDIAN OVERSEAS BANK(508541)
15 MAHABUBABAD TS-32-004-002-002/060093
(LAXMIPUR) 		3632004000NRG24270520230315215 27/05/2023 nassema 3632004WL006997 nassema 00177 IOBA0000426 1328 1328 Processed 31/05/2023 1978731337 MRS SHAIK NASSEMA STATE BANK OF INDIA(508548)
16 MAHABUBABAD TS-32-004-002-002/060102
(LAXMIPUR) 		3632004000NRG24270520230315221 27/05/2023 Saidulu 3632004WL006997 Saidulu 00177 IOBA0000426 1418 1418 Processed 31/05/2023 1978731398 VASAM SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAHABUBABAD TS-32-004-002-002/060102
(LAXMIPUR) 		3632004000NRG24270520230315222 27/05/2023 suvarna 3632004WL006997 suvarna 00177 IOBA0000426 1418 1418 Processed 31/05/2023 1978731399 Mrs. SUVARNA VASAM W O SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 MAHABUBABAD TS-32-004-002-002/60108
(LAXMIPUR) 		3632004000NRG24270520230328052 27/05/2023 Guguloth Sunitha 3632004WL007031 Guguloth Sunitha 00177 IOBA0000426 857 857 Processed 31/05/2023 1978731331 MRS GUGULOTH SUNITHA STATE BANK OF INDIA(508548)
19 MAHABUBABAD TS-32-004-002-002/60122
(LAXMIPUR) 		3632004000NRG24270520230327075 27/05/2023 Shaik Mahabubi 3632004WL007026 Shaik Mahabubi 00177 IOBA0000426 1542 1542 Processed 31/05/2023 1978731397 SHAIK MAHABUBI INDIAN OVERSEAS BANK(508541)
20 MAHABUBABAD TS-32-004-014-013/010211
(NADIWADA) 		3632004000NRG24260520230308595 27/05/2023 madhu 3632004WL006907 madhu 00177 IOBA0000426 620 620 Processed 31/05/2023 1978731327 MADHU SUNKARI INDIAN OVERSEAS BANK(508541)
21 MAHABUBABAD TS-32-004-028-001/010341
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325448 27/05/2023 shanthi 3632004WL007024 shanthi 00177 IOBA0000426 656 656 Processed 31/05/2023 1978731333 GUGULOTHU SHANTHI INDIAN OVERSEAS BANK(508541)
22 MAHABUBABAD TS-32-004-028-001/040098
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325450 27/05/2023 bajan 3632004WL007024 bajan 00177 IOBA0000426 656 656 Processed 31/05/2023 1978731315 AJMEERA BHAJAN INDIAN OVERSEAS BANK(508541)
23 MAHABUBABAD TS-32-004-028-001/040098
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325451 27/05/2023 rajesh 3632004WL007024 rajesh 00177 IOBA0000426 656 656 Processed 31/05/2023 1978731338 AJMIRA RAJESH INDIAN OVERSEAS BANK(508541)
24 MAHABUBABAD TS-32-004-028-001/040252
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325480 27/05/2023 Amgoth Mounika 3632004WL007024 Amgoth Mounika 00177 IOBA0000426 1276 1276 Processed 31/05/2023 1978731340 BANOTH MOUNIKA UNION BANK OF INDIA(508500)
25 MAHABUBABAD TS-32-004-028-001/040259
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325483 27/05/2023 kaika 3632004WL007024 kaika 00177 IOBA0000426 787 787 Processed 31/05/2023 1978731325 GUGULOTH KYKA INDIAN OVERSEAS BANK(508541)
26 MAHABUBABAD TS-32-004-028-001/040284
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325495 27/05/2023 suresh 3632004WL007024 suresh 00177 IOBA0000426 565 565 Processed 31/05/2023 1978731322 GUGULOTHU SURESH BANK OF BARODA(606985)
27 MAHABUBABAD TS-32-004-028-001/040286
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325498 27/05/2023 anitha 3632004WL007024 anitha 00177 IOBA0000426 1276 1276 Processed 31/05/2023 1978731329 ANITHA ANGOTH INDIAN OVERSEAS BANK(508541)
28 MAHABUBABAD TS-32-004-028-001/040286
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325497 27/05/2023 ramesh 3632004WL007024 ramesh 00177 IOBA0000426 1276 1276 Processed 31/05/2023 1978731318 RAMESH ANGOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
29 MAHABUBABAD TS-32-004-028-001/040287
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325499 27/05/2023 veeranna 3632004WL007024 veeranna 00177 IOBA0000426 1276 1276 Processed 31/05/2023 1978731323 ANGOTH VEERANNA INDIAN OVERSEAS BANK(508541)
30 MAHABUBABAD TS-32-004-028-001/040288
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325501 27/05/2023 venkanna 3632004WL007024 venkanna 00177 IOBA0000426 304 304 Processed 31/05/2023 1978731320 MR GUGULOTH VENKANNA STATE BANK OF INDIA(508548)
31 MAHABUBABAD TS-32-004-028-001/040291
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325507 27/05/2023 aruna 3632004WL007024 aruna 00177 IOBA0000426 535 535 Processed 31/05/2023 1978731334 GUGULOTU ARUNA INDIAN OVERSEAS BANK(508541)
32 MAHABUBABAD TS-32-004-028-001/040302
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325512 27/05/2023 Sunitha 3632004WL007024 Sunitha 00177 IOBA0000426 684 684 Processed 31/05/2023 1978731396 MRS BHUKYA SUNITHA STATE BANK OF INDIA(508548)
33 MAHABUBABAD TS-32-004-028-001/040311
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325526 27/05/2023 Bhadri 3632004WL007024 Bhadri 00177 IOBA0000426 535 535 Processed 31/05/2023 1978731328 GUGULOTH BHADRI INDIAN OVERSEAS BANK(508541)
34 MAHABUBABAD TS-32-004-028-001/040318
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325530 27/05/2023 hachya 3632004WL007024 hachya 00177 IOBA0000426 911 911 Processed 31/05/2023 1978731314 BHUKYA HACHA INDIAN OVERSEAS BANK(508541)
35 MAHABUBABAD TS-32-004-028-001/040318
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325531 27/05/2023 saroja 3632004WL007024 saroja 00177 IOBA0000426 911 911 Processed 31/05/2023 1978731317 BHUKYA SAROJA INDIAN OVERSEAS BANK(508541)
36 MAHABUBABAD TS-32-004-028-001/040319
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325532 27/05/2023 reddi 3632004WL007024 reddi 00177 IOBA0000426 1204 1204 Processed 31/05/2023 1978731339 DARAVATH REDDY INDIAN OVERSEAS BANK(508541)
37 MAHABUBABAD TS-32-004-028-001/040320
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325534 27/05/2023 basu 3632004WL007024 basu 00177 IOBA0000426 847 847 Processed 31/05/2023 1978731312 GUGULOTH BHAVSINGH INDIAN OVERSEAS BANK(508541)
SubTotal 39186 39186
38 MAHABUBABAD TS-32-004-002-002/060005
(LAXMIPUR) 		3632004000NRG24270520230315189 27/05/2023 Laxmi 3632004WL006997 Laxmi 00415 SBIN0017179 1632 1632 Processed 31/05/2023 1978731439 MRS VASAM LAKSHMI STATE BANK OF INDIA(508548)
39 MAHABUBABAD TS-32-004-002-002/060006
(LAXMIPUR) 		3632004000NRG24270520230315190 27/05/2023 subhadra 3632004WL006997 subhadra 00415 SBIN0017179 1632 1632 Processed 31/05/2023 1978731436 Mrs. CHINTHA SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 MAHABUBABAD TS-32-004-002-002/060036
(LAXMIPUR) 		3632004000NRG24270520230315210 27/05/2023 VASAM RAJITHA 3632004WL006997 VASAM RAJITHA 00415 SBIN0017179 1584 1584 Processed 31/05/2023 1978731437 MRS VASAM RAJITHA STATE BANK OF INDIA(508548)
41 MAHABUBABAD TS-32-004-028-001/040241
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325470 27/05/2023 bhavsingh 3632004WL007024 bhavsingh 00415 SBIN0017179 328 328 Processed 31/05/2023 1978731440 MR GUGULOTHU BAVSINGH STATE BANK OF INDIA(508548)
SubTotal 5176 5176
42 MAHABUBABAD TS-32-004-028-001/040270
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325491 27/05/2023 sravanthi 3632004WL007024 sravanthi 00415 SBIN0020152 570 570 Processed 31/05/2023 1978731372 MR GUGULOTHU SRAVANTHI STATE BANK OF INDIA(508548)
43 MAHABUBABAD TS-32-004-028-001/040270
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325490 27/05/2023 veeranna 3632004WL007024 veeranna 00415 SBIN0020152 570 570 Processed 31/05/2023 1978731374 MR VERANNA GUGULOTH STATE BANK OF INDIA(508548)
SubTotal 1140 1140
44 MAHABUBABAD TS-32-004-002-002/010021
(LAXMIPUR) 		3632004000NRG24270520230327955 27/05/2023 KEDASU SHIREESHA 3632004WL007031 KEDASU SHIREESHA 00415 SBIN0021579 598 598 Processed 31/05/2023 1978731445 KEDASU SHIREESHA UNION BANK OF INDIA(508500)
45 MAHABUBABAD TS-32-004-002-002/010159
(LAXMIPUR) 		3632004000NRG24270520230327993 27/05/2023 nagamani 3632004WL007031 nagamani 00415 SBIN0021579 1711 1711 Processed 31/05/2023 1978731384 MRS BOLLAMPELLI NAGAMANI STATE BANK OF INDIA(508548)
46 MAHABUBABAD TS-32-004-002-002/010452
(LAXMIPUR) 		3632004000NRG24270520230328043 27/05/2023 MADDANGULA MADHUKAR 3632004WL007031 MADDANGULA MADHUKAR 00415 SBIN0021579 1346 1346 Processed 31/05/2023 1978731446 MR MADDANGULA MADHUKAR STATE BANK OF INDIA(508548)
47 MAHABUBABAD TS-32-004-002-002/010452
(LAXMIPUR) 		3632004000NRG24270520230328042 27/05/2023 sujatha 3632004WL007031 sujatha 00415 SBIN0021579 1346 1346 Processed 31/05/2023 1978731380 MRS MUDDANGULA SUJATHA STATE BANK OF INDIA(508548)
48 MAHABUBABAD TS-32-004-002-002/60107
(LAXMIPUR) 		3632004000NRG24270520230315223 27/05/2023 Venkanna Vasam 3632004WL006997 Venkanna Vasam 00415 SBIN0021579 425 425 Processed 31/05/2023 1978731373 MR VENKANNA VASAM STATE BANK OF INDIA(508548)
49 MAHABUBABAD TS-32-004-002-002/60114
(LAXMIPUR) 		3632004000NRG24270520230328055 27/05/2023 Erasani Suresh 3632004WL007031 Erasani Suresh 00415 SBIN0021579 1471 1471 Processed 31/05/2023 1978731383 MR ERASANI SURESH STATE BANK OF INDIA(508548)
50 MAHABUBABAD TS-32-004-014-013/010011
(NADIWADA) 		3632004000NRG24260520230308500 27/05/2023 DEVIREDDY ANUSHA 3632004WL006907 DEVIREDDY ANUSHA 00415 SBIN0021579 160 160 Processed 31/05/2023 1978731442 DEVIREDDYANUSHA FINCARE SMALL FINANCE BANK LTD(608304)
51 MAHABUBABAD TS-32-004-014-013/010124
(NADIWADA) 		3632004000NRG24260520230308564 27/05/2023 santhosh 3632004WL006907 santhosh 00415 SBIN0021579 152 152 Processed 31/05/2023 1978731443 SANTHOSH SUNKARI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
52 MAHABUBABAD TS-32-004-014-013/010452
(NADIWADA) 		3632004000NRG24260520230308629 27/05/2023 yakanna 3632004WL006907 yakanna 00415 SBIN0021579 155 155 Processed 31/05/2023 1978731378 MR PANGA YAKAIAH STATE BANK OF INDIA(508548)
53 MAHABUBABAD TS-32-004-014-013/010491
(NADIWADA) 		3632004000NRG24260520230308641 27/05/2023 Jampaiah 3632004WL006907 Jampaiah 00415 SBIN0021579 185 185 Processed 31/05/2023 1978731379 MR BACHALI JAMPAIAH STATE BANK OF INDIA(508548)
54 MAHABUBABAD TS-32-004-028-001/040242
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325471 27/05/2023 dwali 3632004WL007024 dwali 00415 SBIN0021579 656 656 Processed 31/05/2023 1978731385 MRS JHATOTH DWALI STATE BANK OF INDIA(508548)
55 MAHABUBABAD TS-32-004-028-001/040244
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325475 27/05/2023 Sandya 3632004WL007024 Sandya 00415 SBIN0021579 594 594 Processed 31/05/2023 1978731377 BHUKYA SANDHYA INDIAN OVERSEAS BANK(508541)
56 MAHABUBABAD TS-32-004-028-001/040250
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325478 27/05/2023 BANOTH SWAPNA 3632004WL007024 BANOTH SWAPNA 00415 SBIN0021579 656 656 Processed 31/05/2023 1978731387 BANOTHU SWAPNA INDIAN OVERSEAS BANK(508541)
57 MAHABUBABAD TS-32-004-028-001/040311
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325525 27/05/2023 somla 3632004WL007024 somla 00415 SBIN0021579 535 535 Processed 31/05/2023 1978731386 MR GUGULOTHU SOMLA STATE BANK OF INDIA(508548)
58 MAHABUBABAD TS-32-004-028-001/040317
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325529 27/05/2023 padma 3632004WL007024 padma 00415 SBIN0021579 478 478 Processed 31/05/2023 1978731376 MRS BHUKYA PADMA STATE BANK OF INDIA(508548)
59 MAHABUBABAD TS-32-004-028-001/040319
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325533 27/05/2023 sakeena 3632004WL007024 sakeena 00415 SBIN0021579 1204 1204 Processed 31/05/2023 1978731388 Mrs. DARAVATH SAKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 MAHABUBABAD TS-32-004-028-001/40338
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325535 27/05/2023 Guguloth Chandi 3632004WL007024 Guguloth Chandi 00415 SBIN0021579 594 594 Processed 31/05/2023 1978731381 GUGULOTHU CHANDI INDIAN OVERSEAS BANK(508541)
61 MAHABUBABAD TS-32-004-028-001/40338
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325536 27/05/2023 Guguloth Mansing 3632004WL007024 Guguloth Mansing 00415 SBIN0021579 594 594 Processed 31/05/2023 1978731389 GUGULOTH MANSINGH INDIAN OVERSEAS BANK(508541)
62 MAHABUBABAD TS-32-004-028-001/40339
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325538 27/05/2023 Bhukya Gopya 3632004WL007024 Bhukya Gopya 00415 SBIN0021579 1204 1204 Processed 31/05/2023 1978731375 BHUKYA GOPYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAHABUBABAD TS-32-004-028-001/40339
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325537 27/05/2023 Bhukya Rakma 3632004WL007024 Bhukya Rakma 00415 SBIN0021579 1204 1204 Processed 31/05/2023 1978731382 BHUKYA RAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15268 15268
64 MAHABUBABAD TS-32-004-002-002/010210
(LAXMIPUR) 		3632004000NRG24270520230328016 27/05/2023 murali 3632004WL007031 murali 00415 SBIN0021933 1681 1681 Processed 31/05/2023 1978731438 MR JANGILI MURALI STATE BANK OF INDIA(508548)
65 MAHABUBABAD TS-32-004-002-002/060015
(LAXMIPUR) 		3632004000NRG24270520230315199 27/05/2023 praveen 3632004WL006997 praveen 00415 SBIN0021933 1521 1521 Processed 31/05/2023 1978731444 MR KALTHI PRAVEEN STATE BANK OF INDIA(508548)
66 MAHABUBABAD TS-32-004-028-001/040307
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325518 27/05/2023 BANOTHU KOUSALYA 3632004WL007024 BANOTHU KOUSALYA 00415 SBIN0021933 663 663 Processed 31/05/2023 1978731441 MRS BANOTHU KOUSALYA STATE BANK OF INDIA(508548)
SubTotal 3865 3865
67 MAHABUBABAD TS-32-004-028-001/010340
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325447 27/05/2023 sarita 3632004WL007024 sarita 00468 UBIN0801631 1230 1230 Processed 31/05/2023 1978731310 MS BHUKYA SARITHA STATE BANK OF INDIA(508548)
SubTotal 1230 1230
68 MAHABUBABAD TS-32-004-002-002/60107
(LAXMIPUR) 		3632004000NRG24270520230315224 27/05/2023 Vasam Ramadevi 3632004WL006997 Vasam Ramadevi 00468 UBIN0803677 425 425 Processed 31/05/2023 1978731311 Mrs. ESAM RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 MAHABUBABAD TS-32-004-014-013/010066
(NADIWADA) 		3632004000NRG24260520230308526 27/05/2023 Yadagiri 3632004WL006907 Yadagiri 00468 UBIN0803677 155 155 Processed 31/05/2023 1978731435 CHILUMULA YADAGIRI UNION BANK OF INDIA(508500)
SubTotal 580 580
70 MAHABUBABAD TS-32-004-002-002/060093
(LAXMIPUR) 		3632004000NRG24270520230315216 27/05/2023 mohan 3632004WL006997 mohan 00546 CIUB0000264 1328 1328 Processed 31/05/2023 1978731447 SHAIK MOHIN INDIAN OVERSEAS BANK(508541)
SubTotal 1328 1328
71 MAHABUBABAD TS-32-004-002-002/010217
(LAXMIPUR) 		3632004000NRG24270520230315173 27/05/2023 Uma 3632004WL006997 Uma 00684 APGV0005122 1584 1584 Processed 31/05/2023 1978731393 Mrs. VASAM UMA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 MAHABUBABAD TS-32-004-002-002/060094
(LAXMIPUR) 		3632004000NRG24270520230315217 27/05/2023 praimunnisaa 3632004WL006997 praimunnisaa 00684 APGV0005122 1328 1328 Processed 31/05/2023 1978731455 Mrs. SHAIK PHRAYMUNNISA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 MAHABUBABAD TS-32-004-014-013/010075
(NADIWADA) 		3632004000NRG24260520230308533 27/05/2023 Mahammad Bee 3632004WL006907 Mahammad Bee 00684 APGV0005122 1295 1295 Processed 31/05/2023 1978731391 MRS MOHMED MOHMED BEE STATE BANK OF INDIA(508548)
74 MAHABUBABAD TS-32-004-014-013/010231
(NADIWADA) 		3632004000NRG24260520230308604 27/05/2023 kavitha 3632004WL006907 kavitha 00684 APGV0005122 155 155 Processed 31/05/2023 1978731451 Mrs. KONDA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 MAHABUBABAD TS-32-004-014-013/010452
(NADIWADA) 		3632004000NRG24260520230308630 27/05/2023 sunitha 3632004WL006907 sunitha 00684 APGV0005122 155 155 Processed 31/05/2023 1978731457 PangaSunitha FINCARE SMALL FINANCE BANK LTD(608304)
76 MAHABUBABAD TS-32-004-014-013/010463
(NADIWADA) 		3632004000NRG24260520230308632 27/05/2023 umaamaheshwari 3632004WL006907 umaamaheshwari 00684 APGV0005122 740 740 Processed 31/05/2023 1978731453 Mrs. DUNDI UMAMAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 MAHABUBABAD TS-32-004-014-013/040002
(NADIWADA) 		3632004000NRG24260520230308648 27/05/2023 Susheela 3632004WL006907 Susheela 00684 APGV0005122 304 304 Processed 31/05/2023 1978731428 Mrs. SUSHEELA KOLLU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 MAHABUBABAD TS-32-004-014-013/040004
(NADIWADA) 		3632004000NRG24260520230308649 27/05/2023 Bhadramma 3632004WL006907 Bhadramma 00684 APGV0005122 304 304 Processed 31/05/2023 1978731427 Mrs. BHADRAMMA KOKKU S O BIXAM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 MAHABUBABAD TS-32-004-028-001/040098
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325449 27/05/2023 Saroja 3632004WL007024 Saroja 00684 APGV0005122 656 656 Processed 31/05/2023 1978731449 Mrs. SAROJA AJMIRA W O BAJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 MAHABUBABAD TS-32-004-028-001/040240
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325468 27/05/2023 lakshmi 3632004WL007024 lakshmi 00684 APGV0005122 656 656 Processed 31/05/2023 1978731458 Mr. BANOTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 MAHABUBABAD TS-32-004-028-001/040287
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325500 27/05/2023 kavitha 3632004WL007024 kavitha 00684 APGV0005122 1276 1276 Processed 31/05/2023 1978731460 ANGOTHU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8453 8453
82 MAHABUBABAD TS-32-004-002-002/010040
(LAXMIPUR) 		3632004000NRG24270520230327965 27/05/2023 Mallamma 3632004WL007031 Mallamma 00684 APGV0005157 1615 1615 Processed 31/05/2023 1978731454 MUDDANGULA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 MAHABUBABAD TS-32-004-002-002/010188
(LAXMIPUR) 		3632004000NRG24270520230328007 27/05/2023 GANDASIRI PRABHAKAR 3632004WL007031 GANDASIRI PRABHAKAR 00684 APGV0005157 1639 1639 Processed 31/05/2023 1978731392 Mr. PRABHAKAR S O SANJEEVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 MAHABUBABAD TS-32-004-002-002/060101
(LAXMIPUR) 		3632004000NRG24270520230315220 27/05/2023 anusha 3632004WL006997 anusha 00684 APGV0005157 1328 1328 Processed 31/05/2023 1978731456 Mrs. PODUGU ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 MAHABUBABAD TS-32-004-002-002/060101
(LAXMIPUR) 		3632004000NRG24270520230315219 27/05/2023 kishor 3632004WL006997 kishor 00684 APGV0005157 1328 1328 Processed 31/05/2023 1978731394 Mr. KISHOR SIDDABOINA S O BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 MAHABUBABAD TS-32-004-028-001/040284
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325496 27/05/2023 Neela 3632004WL007024 Neela 00684 APGV0005157 847 847 Processed 31/05/2023 1978731450 Mrs. NEELA GUGULOTH W O SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 MAHABUBABAD TS-32-004-028-001/040288
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325502 27/05/2023 Devi 3632004WL007024 Devi 00684 APGV0005157 607 607 Processed 31/05/2023 1978731459 Mrs. GUGULOTHU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 MAHABUBABAD TS-32-004-028-001/040309
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325524 27/05/2023 saritha 3632004WL007024 saritha 00684 APGV0005157 911 911 Processed 31/05/2023 1978731452 Mrs. GUGULOTHU SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8275 8275
89 MAHABUBABAD TS-32-004-028-001/040260
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325485 27/05/2023 Guguloth Rajitha 3632004WL007024 Guguloth Rajitha 00688 FINO0000001 944 944 Processed 31/05/2023 1978731432 Guguloth Rajitha FINO PAYMENTS BANK LTD(608001)
90 MAHABUBABAD TS-32-004-028-001/040281
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325494 27/05/2023 Bhukya Vasantha 3632004WL007024 Bhukya Vasantha 00688 FINO0000001 706 706 Processed 31/05/2023 1978731433 MRS BHUKYA VASANTHA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
91 MAHABUBABAD TS-32-004-028-001/040226
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325458 27/05/2023 lalya 3632004WL007024 lalya 00688 FINO0001001 847 847 Processed 31/05/2023 1978731430 MALOTHU LALYA FINO PAYMENTS BANK LTD(608001)
92 MAHABUBABAD TS-32-004-028-001/040226
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325459 27/05/2023 mankthi 3632004WL007024 mankthi 00688 FINO0001001 847 847 Processed 31/05/2023 1978731431 MALOTHU MANGTI FINO PAYMENTS BANK LTD(608001)
93 MAHABUBABAD TS-32-004-028-001/040237
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325467 27/05/2023 Eslavath Suguna 3632004WL007024 Eslavath Suguna 00688 FINO0001001 944 944 Processed 31/05/2023 1978731434 MRS ESLAVATH SUGUNA STATE BANK OF INDIA(508548)
94 MAHABUBABAD TS-32-004-028-001/040307
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325517 27/05/2023 saru 3632004WL007024 saru 00688 FINO0001001 663 663 Processed 31/05/2023 1978731429 BANOTHU SARU FINO PAYMENTS BANK LTD(608001)
SubTotal 3301 3301
95 MAHABUBABAD TS-32-004-002-002/010404
(LAXMIPUR) 		3632004000NRG24270520230328028 27/05/2023 Banoth Madhavi 3632004WL007031 Banoth Madhavi 00691 IPOS0000001 857 857 Processed 31/05/2023 1978731425 Miss. BANOTH MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 MAHABUBABAD TS-32-004-002-002/010436
(LAXMIPUR) 		3632004000NRG24270520230328041 27/05/2023 Nunavath Anil 3632004WL007031 Nunavath Anil 00691 IPOS0000001 1285 1285 Processed 31/05/2023 1978731410 MR NUNAVATH ANIL STATE BANK OF INDIA(508548)
97 MAHABUBABAD TS-32-004-002-002/60109
(LAXMIPUR) 		3632004000NRG24270520230315225 27/05/2023 S Sanddhya 3632004WL006997 S Sanddhya 00691 IPOS0000001 1276 1276 Processed 31/05/2023 1978731421 Mrs. Sangapu Sandhya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 MAHABUBABAD TS-32-004-002-002/60112
(LAXMIPUR) 		3632004000NRG24270520230328053 27/05/2023 Elugu Mahesh 3632004WL007031 Elugu Mahesh 00691 IPOS0000001 1765 1765 Processed 31/05/2023 1978731341 ELUGU MAHESH BANK OF BARODA(606985)
99 MAHABUBABAD TS-32-004-002-002/60113
(LAXMIPUR) 		3632004000NRG24270520230328054 27/05/2023 Kanneboina Vasantha 3632004WL007031 Kanneboina Vasantha 00691 IPOS0000001 1765 1765 Processed 31/05/2023 1978731401 Mrs. Kanneboina Vasantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 MAHABUBABAD TS-32-004-002-002/60116
(LAXMIPUR) 		3632004000NRG24270520230328056 27/05/2023 T Baby 3632004WL007031 T Baby 00691 IPOS0000001 1591 1591 Processed 31/05/2023 1978731350 THATIPAMULA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
101 MAHABUBABAD TS-32-004-002-002/60117
(LAXMIPUR) 		3632004000NRG24270520230328057 27/05/2023 A Shirisha 3632004WL007031 A Shirisha 00691 IPOS0000001 1765 1765 Processed 31/05/2023 1978731351 ALAKUNTLA SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
102 MAHABUBABAD TS-32-004-002-002/60120
(LAXMIPUR) 		3632004000NRG24270520230328059 27/05/2023 A Navya 3632004WL007031 A Navya 00691 IPOS0000001 1765 1765 Processed 31/05/2023 1978731358 Mrs. ALAKUNTLA NAVYA WO SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 MAHABUBABAD TS-32-004-014-013/010444
(NADIWADA) 		3632004000NRG24260520230308628 27/05/2023 sridhar 3632004WL006907 sridhar 00691 IPOS0000001 1085 1085 Processed 31/05/2023 1978731343 AMGOTH SRIDHAR UNION BANK OF INDIA(508500)
104 MAHABUBABAD TS-32-004-014-013/010488
(NADIWADA) 		3632004000NRG24260520230308640 27/05/2023 anusha 3632004WL006907 anusha 00691 IPOS0000001 185 185 Processed 31/05/2023 1978731400 Mrs. MYDAM ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 MAHABUBABAD TS-32-004-027-001/040018
(DARGATHANDA) 		3632004000NRG24260520230308669 27/05/2023 Akhil 3632004WL006911 Akhil 00691 IPOS0000001 3084 3084 Processed 31/05/2023 1978731345 BHUKYA AKHIL UNION BANK OF INDIA(508500)
106 MAHABUBABAD TS-32-004-028-001/040100
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325452 27/05/2023 Hari 3632004WL007024 Hari 00691 IPOS0000001 456 456 Processed 31/05/2023 1978731344 GUGULOTHU HARI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MAHABUBABAD TS-32-004-028-001/040100
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325453 27/05/2023 kanthi 3632004WL007024 kanthi 00691 IPOS0000001 570 570 Processed 31/05/2023 1978731346 GUGULOTHU KANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MAHABUBABAD TS-32-004-028-001/040221
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325455 27/05/2023 Tara 3632004WL007024 Tara 00691 IPOS0000001 944 944 Processed 31/05/2023 1978731415 MR THARA GUGULOTH STATE BANK OF INDIA(508548)
109 MAHABUBABAD TS-32-004-028-001/040222
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325456 27/05/2023 Mohan 3632004WL007024 Mohan 00691 IPOS0000001 944 944 Processed 31/05/2023 1978731413 GUGULOTHU MOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
110 MAHABUBABAD TS-32-004-028-001/040222
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325457 27/05/2023 Sunitha 3632004WL007024 Sunitha 00691 IPOS0000001 944 944 Processed 31/05/2023 1978731414 Guguloth Sunitha BANK OF BARODA(606985)
111 MAHABUBABAD TS-32-004-028-001/040232
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325460 27/05/2023 Bali 3632004WL007024 Bali 00691 IPOS0000001 1140 1140 Processed 31/05/2023 1978731362 MRS GUGULOTH BALLE STATE BANK OF INDIA(508548)
112 MAHABUBABAD TS-32-004-028-001/040232
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325461 27/05/2023 Lachiram 3632004WL007024 Lachiram 00691 IPOS0000001 1140 1140 Processed 31/05/2023 1978731363 GUGULOTU LACHIRAM UNION BANK OF INDIA(508500)
113 MAHABUBABAD TS-32-004-028-001/040233
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325464 27/05/2023 Bujji 3632004WL007024 Bujji 00691 IPOS0000001 656 656 Processed 31/05/2023 1978731349 GUGULOTHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MAHABUBABAD TS-32-004-028-001/040233
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325463 27/05/2023 Hachya 3632004WL007024 Hachya 00691 IPOS0000001 656 656 Processed 31/05/2023 1978731420 GUGULOTH HACHYA INDIAN OVERSEAS BANK(508541)
115 MAHABUBABAD TS-32-004-028-001/040236
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325465 27/05/2023 shankar 3632004WL007024 shankar 00691 IPOS0000001 787 787 Processed 31/05/2023 1978731355 GUGULOTHU SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 MAHABUBABAD TS-32-004-028-001/040236
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325466 27/05/2023 vijaya 3632004WL007024 vijaya 00691 IPOS0000001 944 944 Processed 31/05/2023 1978731354 GUGULOTHU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
117 MAHABUBABAD TS-32-004-028-001/040241
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325469 27/05/2023 neelamma 3632004WL007024 neelamma 00691 IPOS0000001 328 328 Processed 31/05/2023 1978731402 GUGULOTH NEELAMMA INDIAN OVERSEAS BANK(508541)
118 MAHABUBABAD TS-32-004-028-001/040243
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325472 27/05/2023 hemla 3632004WL007024 hemla 00691 IPOS0000001 594 594 Processed 31/05/2023 1978731404 BHUKYA HEMLA INDIAN OVERSEAS BANK(508541)
119 MAHABUBABAD TS-32-004-028-001/040243
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325473 27/05/2023 mankthi 3632004WL007024 mankthi 00691 IPOS0000001 594 594 Processed 31/05/2023 1978731416 MRS BHUKYA MANGTHI STATE BANK OF INDIA(508548)
120 MAHABUBABAD TS-32-004-028-001/040244
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325474 27/05/2023 Lakshman 3632004WL007024 Lakshman 00691 IPOS0000001 594 594 Processed 31/05/2023 1978731418 LAXMAN BHUKYA INDIAN OVERSEAS BANK(508541)
121 MAHABUBABAD TS-32-004-028-001/040245
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325477 27/05/2023 jyothi 3632004WL007024 jyothi 00691 IPOS0000001 1140 1140 Processed 31/05/2023 1978731352 KELOTH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MAHABUBABAD TS-32-004-028-001/040245
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325476 27/05/2023 naresh 3632004WL007024 naresh 00691 IPOS0000001 1140 1140 Processed 31/05/2023 1978731353 KELOTU NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
123 MAHABUBABAD TS-32-004-028-001/040252
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325479 27/05/2023 sramani 3632004WL007024 sramani 00691 IPOS0000001 1276 1276 Processed 31/05/2023 1978731342 AMGOTH SAVINI INDIAN OVERSEAS BANK(508541)
124 MAHABUBABAD TS-32-004-028-001/040256
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325482 27/05/2023 taaramma 3632004WL007024 taaramma 00691 IPOS0000001 663 663 Processed 31/05/2023 1978731359 GUGLOTH TARA INDIAN OVERSEAS BANK(508541)
125 MAHABUBABAD TS-32-004-028-001/040260
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325484 27/05/2023 Naji 3632004WL007024 Naji 00691 IPOS0000001 787 787 Processed 31/05/2023 1978731348 BHANOTHU NAJI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MAHABUBABAD TS-32-004-028-001/040262
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325486 27/05/2023 Bujji 3632004WL007024 Bujji 00691 IPOS0000001 319 319 Processed 31/05/2023 1978731422 GUGULOTH BUJJI INDIAN OVERSEAS BANK(508541)
127 MAHABUBABAD TS-32-004-028-001/040263
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325488 27/05/2023 lalitha 3632004WL007024 lalitha 00691 IPOS0000001 478 478 Processed 31/05/2023 1978731424 GUGULOTH LALITHA INDIAN OVERSEAS BANK(508541)
128 MAHABUBABAD TS-32-004-028-001/040264
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325489 27/05/2023 vinoda 3632004WL007024 vinoda 00691 IPOS0000001 159 159 Processed 31/05/2023 1978731423 Mrs. GUGULOTHU VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 MAHABUBABAD TS-32-004-028-001/040272
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325493 27/05/2023 sunitha 3632004WL007024 sunitha 00691 IPOS0000001 1140 1140 Processed 31/05/2023 1978731366 KELOTU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
130 MAHABUBABAD TS-32-004-028-001/040272
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325492 27/05/2023 venkanna 3632004WL007024 venkanna 00691 IPOS0000001 1140 1140 Processed 31/05/2023 1978731367 KELOTU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
131 MAHABUBABAD TS-32-004-028-001/040289
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325504 27/05/2023 Sailaja 3632004WL007024 Sailaja 00691 IPOS0000001 944 944 Processed 31/05/2023 1978731412 GUGULOTH SATHI INDIAN OVERSEAS BANK(508541)
132 MAHABUBABAD TS-32-004-028-001/040289
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325503 27/05/2023 Srihari 3632004WL007024 Srihari 00691 IPOS0000001 944 944 Processed 31/05/2023 1978731411 GUGULOTH SRIHARI INDIAN OVERSEAS BANK(508541)
133 MAHABUBABAD TS-32-004-028-001/040290
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325505 27/05/2023 bhadru 3632004WL007024 bhadru 00691 IPOS0000001 911 911 Processed 31/05/2023 1978731405 GUGULOTH BHADRU INDIAN OVERSEAS BANK(508541)
134 MAHABUBABAD TS-32-004-028-001/040290
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325506 27/05/2023 lakShmi 3632004WL007024 lakShmi 00691 IPOS0000001 911 911 Processed 31/05/2023 1978731347 GUGULOTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MAHABUBABAD TS-32-004-028-001/040293
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325508 27/05/2023 bhadri 3632004WL007024 bhadri 00691 IPOS0000001 663 663 Processed 31/05/2023 1978731403 BANOTH BHADRI INDIAN OVERSEAS BANK(508541)
136 MAHABUBABAD TS-32-004-028-001/040297
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325509 27/05/2023 GUGULOTHU AKHILA 3632004WL007024 GUGULOTHU AKHILA 00691 IPOS0000001 847 847 Processed 31/05/2023 1978731407 GUGULOTHU AKHILA INDIA POST PAYMENTS BANK LIMITED(508528)
137 MAHABUBABAD TS-32-004-028-001/040299
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325511 27/05/2023 Aruna 3632004WL007024 Aruna 00691 IPOS0000001 1204 1204 Processed 31/05/2023 1978731364 KELOTH ARUNA INDIAN OVERSEAS BANK(508541)
138 MAHABUBABAD TS-32-004-028-001/040299
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325510 27/05/2023 Malsoor 3632004WL007024 Malsoor 00691 IPOS0000001 1204 1204 Processed 31/05/2023 1978731365 KELOTHU MALSUR INDIA POST PAYMENTS BANK LIMITED(508528)
139 MAHABUBABAD TS-32-004-028-001/040303
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325514 27/05/2023 jayamma 3632004WL007024 jayamma 00691 IPOS0000001 478 478 Processed 31/05/2023 1978731361 BHUKYA JAYAMMA INDIAN OVERSEAS BANK(508541)
140 MAHABUBABAD TS-32-004-028-001/040303
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325513 27/05/2023 Sreenu 3632004WL007024 Sreenu 00691 IPOS0000001 478 478 Processed 31/05/2023 1978731360 MR BHUKYA SRINU STATE BANK OF INDIA(508548)
141 MAHABUBABAD TS-32-004-028-001/040305
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325515 27/05/2023 lakshmi 3632004WL007024 lakshmi 00691 IPOS0000001 663 663 Processed 31/05/2023 1978731357 MALOTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MAHABUBABAD TS-32-004-028-001/040305
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325516 27/05/2023 Ramdas 3632004WL007024 Ramdas 00691 IPOS0000001 663 663 Processed 31/05/2023 1978731356 MALOTHU RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
143 MAHABUBABAD TS-32-004-028-001/040308
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325519 27/05/2023 baduru 3632004WL007024 baduru 00691 IPOS0000001 535 535 Processed 31/05/2023 1978731308 GUGULOTH BHADRU INDIAN OVERSEAS BANK(508541)
144 MAHABUBABAD TS-32-004-028-001/040308
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325521 27/05/2023 chandya 3632004WL007024 chandya 00691 IPOS0000001 535 535 Processed 31/05/2023 1978731309 GUGULOTHU CHANDU CANARA BANK(508532)
145 MAHABUBABAD TS-32-004-028-001/040308
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325520 27/05/2023 satti 3632004WL007024 satti 00691 IPOS0000001 535 535 Processed 31/05/2023 1978731408 Mrs. SATHI GUGULOTHU W O BHADRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 MAHABUBABAD TS-32-004-028-001/040308
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325522 27/05/2023 Sedu 3632004WL007024 Sedu 00691 IPOS0000001 535 535 Processed 31/05/2023 1978731409 Mrs. SAIDU GUGULOTH W O CHANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 MAHABUBABAD TS-32-004-028-001/040314
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325528 27/05/2023 soni 3632004WL007024 soni 00691 IPOS0000001 594 594 Processed 31/05/2023 1978731417 GUGULOTHU SONY INDIA POST PAYMENTS BANK LIMITED(508528)
148 MAHABUBABAD TS-32-004-028-001/040314
(DONGATHANDA(YERRADEV) 		3632004000NRG24270520230325527 27/05/2023 Tulchya 3632004WL007024 Tulchya 00691 IPOS0000001 594 594 Processed 31/05/2023 1978731406 GUGULOTHU THULASYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49194 49194
149 MAHABUBABAD TS-32-004-002-002/010203
(LAXMIPUR) 		3632004000NRG24270520230328010 27/05/2023 Vijay 3632004WL007031 Vijay 00710 SBIN0000DOP 1121 1121 Processed 31/05/2023 1978731369 MR SUNDARA VIJAY STATE BANK OF INDIA(508548)
150 MAHABUBABAD TS-32-004-002-002/010408
(LAXMIPUR) 		3632004000NRG24270520230328030 27/05/2023 Venkanna 3632004WL007031 Venkanna 00710 SBIN0000DOP 1681 1681 Processed 31/05/2023 1978731370 AKUTHOTA VENKANNA INDIAN OVERSEAS BANK(508541)
151 MAHABUBABAD TS-32-004-014-013/010062
(NADIWADA) 		3632004000NRG24260520230308521 27/05/2023 Kavitha 3632004WL006907 Kavitha 00710 SBIN0000DOP 620 620 Processed 31/05/2023 1978731368 Mrs. APPARABOINA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 MAHABUBABAD TS-32-004-014-013/010466
(NADIWADA) 		3632004000NRG24260520230308633 27/05/2023 yakalaxmi 3632004WL006907 yakalaxmi 00710 SBIN0000DOP 155 155 Processed 31/05/2023 1978731371 Mrs. POGULAKONDA YAKALAXMI W/O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 MAHABUBABAD TS-32-004-014-013/010479
(NADIWADA) 		3632004000NRG24260520230308638 27/05/2023 santhosh 3632004WL006907 santhosh 00710 SBIN0000DOP 1295 1295 Processed 31/05/2023 1978731448 PANDULA SANTHOSH AXIS BANK(607153)
SubTotal 4872 4872
Total 145309 145309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_270523APB_FTO_73954 Bank of Baroda BARB0WARANG DOP 1639
2 MAHABUBABAD TS3632004_270523APB_FTO_73954 INDIAN BANK IDIB000M074 MAHABOOBABAD 152
3 MAHABUBABAD TS3632004_270523APB_FTO_73954 INDIAN OVERSEAS BANK IOBA0000426 DOP 19900
4 MAHABUBABAD TS3632004_270523APB_FTO_73954 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 19286
5 MAHABUBABAD TS3632004_270523APB_FTO_73954 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 5176
6 MAHABUBABAD TS3632004_270523APB_FTO_73954 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 1140
7 MAHABUBABAD TS3632004_270523APB_FTO_73954 STATE BANK OF INDIA SBIN0021579 DOP 3733
8 MAHABUBABAD TS3632004_270523APB_FTO_73954 STATE BANK OF INDIA SBIN0021579 GUMUDURU 11535
9 MAHABUBABAD TS3632004_270523APB_FTO_73954 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 3865
10 MAHABUBABAD TS3632004_270523APB_FTO_73954 UNION BANK OF INDIA UBIN0801631 DOP 1230
11 MAHABUBABAD TS3632004_270523APB_FTO_73954 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 580
12 MAHABUBABAD TS3632004_270523APB_FTO_73954 Citi Union Bank Ltd. CIUB0000264 HYDERABAD-SIDDIAMBER BAZAAR 1328
13 MAHABUBABAD TS3632004_270523APB_FTO_73954 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 8453
14 MAHABUBABAD TS3632004_270523APB_FTO_73954 Andhra Pradesh Grameena Vikas Bank APGV0005157 Mahabubabad IINspt Road Br 8275
15 MAHABUBABAD TS3632004_270523APB_FTO_73954 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1650
16 MAHABUBABAD TS3632004_270523APB_FTO_73954 Fino Payments Bank Ltd FINO0001001 SATIVALI 3301
17 MAHABUBABAD TS3632004_270523APB_FTO_73954 India Post Payments Bank IPOS0000001 ADILABAD 535
18 MAHABUBABAD TS3632004_270523APB_FTO_73954 India Post Payments Bank IPOS0000001 MAHABUBABAD 48659
19 MAHABUBABAD TS3632004_270523APB_FTO_73954 DOP SBIN0000DOP General Post Office-CBS 4872

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