Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:57:40 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SANGAREDDY
Fto No. : TS3638008_260423APB_FTO_28937
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 SANGAREDDY TS-38-008-007-008/010237
(FASALWADI) 		3638008000NRG24260420230171959 26/04/2023 Lalitha 3638008WL002974 Lalitha 00045 BARB0SANGAR 522 522 Processed 12/05/2023 1491753488 KALLEPALLY LALITHA BANK OF BARODA(606985)
2 SANGAREDDY TS-38-008-007-008/011088
(FASALWADI) 		3638008000NRG24260420230172083 26/04/2023 Nirmala 3638008WL002974 Nirmala 00045 BARB0SANGAR 652 652 Processed 12/05/2023 1491753524 PINLLODI NIRMALA ICICI BANK LTD(508534)
SubTotal 1174 1174
3 SANGAREDDY TS-38-008-004-004/010339
(NAGAPUR) 		3638008000NRG24260420230180771 26/04/2023 Raj Kumar 3638008WL003072 Raj Kumar 00078 CNRB0002986 750 750 Processed 12/05/2023 1491753482 GOLLA RAJ KUMAR CANARA BANK(508532)
4 SANGAREDDY TS-38-008-007-008/011131
(FASALWADI) 		3638008000NRG24260420230172094 26/04/2023 GUNDIGARI PAVANI 3638008WL002974 GUNDIGARI PAVANI 00078 CNRB0002986 652 652 Processed 12/05/2023 1491753483 GUNDIGARI PAVANI BANK OF BARODA(606985)
SubTotal 1402 1402
5 SANGAREDDY TS-38-008-007-008/011178
(FASALWADI) 		3638008000NRG24260420230172098 26/04/2023 Swapna 3638008WL002974 Swapna 00168 ICIC0001312 522 522 Processed 12/05/2023 1491753474 MANSAN PALLI SWAPNA ICICI BANK LTD(508534)
SubTotal 522 522
6 SANGAREDDY TS-38-008-017-020/010532
(KOTHLAPUR) 		3638008000NRG24260420230180822 26/04/2023 Rajini 3638008WL003073 Rajini 00176 IDIB000S564 900 900 Processed 12/05/2023 1491753527 SHRI GADDAM RAJINI STATE BANK OF INDIA(508548)
7 SANGAREDDY TS-38-008-017-020/010588
(KOTHLAPUR) 		3638008000NRG24260420230180827 26/04/2023 padma 3638008WL003073 padma 00176 IDIB000S564 300 300 Processed 12/05/2023 1491753526 BEERAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
8 SANGAREDDY TS-38-008-017-020/10639
(KOTHLAPUR) 		3638008000NRG24260420230180834 26/04/2023 BEERAM LAXMI 3638008WL003073 BEERAM LAXMI 00177 IOBA0002398 900 900 Processed 12/05/2023 1491753479 laxmi beram GENERAL POST OFFICE(607245)
SubTotal 900 900
9 SANGAREDDY TS-38-008-001-001/010199
(IRIGIPALLE) 		3638008000NRG24260420230179440 26/04/2023 anitha 3638008WL003054 anitha 00415 SBIN0003478 190 190 Processed 12/05/2023 1491753498 MS KUMMARI ANITHA STATE BANK OF INDIA(508548)
10 SANGAREDDY TS-38-008-001-001/010266
(IRIGIPALLE) 		3638008000NRG24260420230179444 26/04/2023 Kamalamma 3638008WL003054 Kamalamma 00415 SBIN0003478 190 190 Processed 12/05/2023 1491753506 MRS KUMMARI KAMULAMMA STATE BANK OF INDIA(508548)
11 SANGAREDDY TS-38-008-004-004/010013
(NAGAPUR) 		3638008000NRG24260420230180690 26/04/2023 Mamata 3638008WL003072 Mamata 00415 SBIN0003478 900 900 Processed 12/05/2023 1491753508 KATAKAM MAMATHA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
12 SANGAREDDY TS-38-008-007-008/010079
(FASALWADI) 		3638008000NRG24260420230171912 26/04/2023 Sujata 3638008WL002974 Sujata 00415 SBIN0003478 652 652 Processed 12/05/2023 1491753492 MRS SAUDIGARI SUJATHA STATE BANK OF INDIA(508548)
13 SANGAREDDY TS-38-008-007-008/010103
(FASALWADI) 		3638008000NRG24260420230171918 26/04/2023 Laxmi 3638008WL002974 Laxmi 00415 SBIN0003478 522 522 Processed 12/05/2023 1491753486 SOUDIGARI LAXMI ICICI BANK LTD(508534)
14 SANGAREDDY TS-38-008-007-008/010198
(FASALWADI) 		3638008000NRG24260420230171949 26/04/2023 Anitha 3638008WL002974 Anitha 00415 SBIN0003478 522 522 Processed 12/05/2023 1491753517 MRS MALA ANITHA STATE BANK OF INDIA(508548)
15 SANGAREDDY TS-38-008-007-008/010198
(FASALWADI) 		3638008000NRG24260420230171948 26/04/2023 Srisailam 3638008WL002974 Srisailam 00415 SBIN0003478 652 652 Processed 12/05/2023 1491753493 SRISHAILAM MALA IDBI BANK(607095)
16 SANGAREDDY TS-38-008-007-008/010531
(FASALWADI) 		3638008000NRG24260420230172004 26/04/2023 Swaroopa 3638008WL002974 Swaroopa 00415 SBIN0003478 652 652 Processed 12/05/2023 1491753489 CHAKALI SWAROOPA CANARA BANK(508532)
17 SANGAREDDY TS-38-008-007-008/010658
(FASALWADI) 		3638008000NRG24260420230172021 26/04/2023 THATTARI CHANDRA SEKHAR 3638008WL002974 THATTARI CHANDRA SEKHAR 00415 SBIN0003478 652 652 Processed 12/05/2023 1491753496 MR THATTARI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
18 SANGAREDDY TS-38-008-007-008/010741
(FASALWADI) 		3638008000NRG24260420230172031 26/04/2023 urmila 3638008WL002974 urmila 00415 SBIN0003478 652 652 Processed 12/05/2023 1491753518 SHRI DEEGWALA URMILA STATE BANK OF INDIA(508548)
19 SANGAREDDY TS-38-008-007-008/010926
(FASALWADI) 		3638008000NRG24260420230172057 26/04/2023 Durgaprasad 3638008WL002974 Durgaprasad 00415 SBIN0003478 130 130 Processed 12/05/2023 1491753487 MR GUNDIGARI DURGAPRASAD STATE BANK OF INDIA(508548)
20 SANGAREDDY TS-38-008-007-008/010993
(FASALWADI) 		3638008000NRG24260420230172071 26/04/2023 Anitha 3638008WL002974 Anitha 00415 SBIN0003478 522 522 Processed 12/05/2023 1491753490 MRS ANITHA KORPOL STATE BANK OF INDIA(508548)
21 SANGAREDDY TS-38-008-007-008/011008
(FASALWADI) 		3638008000NRG24260420230172073 26/04/2023 GODUGU SURESH 3638008WL002974 GODUGU SURESH 00415 SBIN0003478 522 522 Processed 12/05/2023 1491753484 Shri SURESH GODUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 SANGAREDDY TS-38-008-007-008/011064
(FASALWADI) 		3638008000NRG24260420230172074 26/04/2023 Lingamayya 3638008WL002974 Lingamayya 00415 SBIN0003478 652 652 Processed 12/05/2023 1491753491 Mr. KANKARI LINGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 SANGAREDDY TS-38-008-007-008/011064
(FASALWADI) 		3638008000NRG24260420230172075 26/04/2023 Swarupa 3638008WL002974 Swarupa 00415 SBIN0003478 522 522 Processed 12/05/2023 1491753516 MRS KANKARI SWARUPA STATE BANK OF INDIA(508548)
24 SANGAREDDY TS-38-008-007-008/011067
(FASALWADI) 		3638008000NRG24260420230172076 26/04/2023 Shekar 3638008WL002974 Shekar 00415 SBIN0003478 391 391 Processed 12/05/2023 1491753495 AKULA SHEKAR IDBI BANK(607095)
25 SANGAREDDY TS-38-008-007-008/011072
(FASALWADI) 		3638008000NRG24260420230172078 26/04/2023 Sunitha 3638008WL002974 Sunitha 00415 SBIN0003478 652 652 Processed 12/05/2023 1491753512 MRS GOLLA SUNITHA STATE BANK OF INDIA(508548)
26 SANGAREDDY TS-38-008-007-008/011087
(FASALWADI) 		3638008000NRG24260420230172081 26/04/2023 Ravindar 3638008WL002974 Ravindar 00415 SBIN0003478 522 522 Processed 12/05/2023 1491753503 MR RAVEENDER DARJI STATE BANK OF INDIA(508548)
27 SANGAREDDY TS-38-008-007-008/011087
(FASALWADI) 		3638008000NRG24260420230172082 26/04/2023 Veeramani 3638008WL002974 Veeramani 00415 SBIN0003478 652 652 Processed 12/05/2023 1491753500 DARJI VEERAMANI ICICI BANK LTD(508534)
28 SANGAREDDY TS-38-008-007-008/011091
(FASALWADI) 		3638008000NRG24260420230172085 26/04/2023 Mounika 3638008WL002974 Mounika 00415 SBIN0003478 652 652 Processed 12/05/2023 1491753499 MRS MOUNIKA KALPAGURI STATE BANK OF INDIA(508548)
29 SANGAREDDY TS-38-008-007-008/011098
(FASALWADI) 		3638008000NRG24260420230172086 26/04/2023 Laxmi 3638008WL002974 Laxmi 00415 SBIN0003478 652 652 Processed 12/05/2023 1491753514 SHRI PEDDAGOLLA LAXMI STATE BANK OF INDIA(508548)
30 SANGAREDDY TS-38-008-007-008/011111
(FASALWADI) 		3638008000NRG24260420230172089 26/04/2023 Archana 3638008WL002974 Archana 00415 SBIN0003478 652 652 Processed 12/05/2023 1491753501 Mrs. GUNDIGARI ARCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 SANGAREDDY TS-38-008-007-008/011115
(FASALWADI) 		3638008000NRG24260420230172091 26/04/2023 Manjula 3638008WL002974 Manjula 00415 SBIN0003478 652 652 Processed 12/05/2023 1491753507 BOYINIMANJULA FINCARE SMALL FINANCE BANK LTD(608304)
32 SANGAREDDY TS-38-008-007-008/011117
(FASALWADI) 		3638008000NRG24260420230172093 26/04/2023 Durgamma 3638008WL002974 Durgamma 00415 SBIN0003478 652 652 Processed 12/05/2023 1491753505 Mrs. GOUNDLA DURGAMMA W o BIKSHAPATHI G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 SANGAREDDY TS-38-008-007-008/011133
(FASALWADI) 		3638008000NRG24260420230172095 26/04/2023 Sujatha 3638008WL002974 Sujatha 00415 SBIN0003478 652 652 Processed 12/05/2023 1491753511 SUJATHA PEDDA GOLLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
34 SANGAREDDY TS-38-008-007-008/011142
(FASALWADI) 		3638008000NRG24260420230172097 26/04/2023 Vijaya Laxmi 3638008WL002974 Vijaya Laxmi 00415 SBIN0003478 391 391 Processed 12/05/2023 1491753502 MRS CHINTALA VIJAYALAXMI STATE BANK OF INDIA(508548)
35 SANGAREDDY TS-38-008-007-008/011179
(FASALWADI) 		3638008000NRG24260420230172100 26/04/2023 Meena 3638008WL002974 Meena 00415 SBIN0003478 652 652 Processed 12/05/2023 1491753510 MRS GODUGU MEENA STATE BANK OF INDIA(508548)
36 SANGAREDDY TS-38-008-007-008/011225
(FASALWADI) 		3638008000NRG24260420230172103 26/04/2023 Shabera Begum 3638008WL002974 Shabera Begum 00415 SBIN0003478 652 652 Processed 12/05/2023 1491753497 SHABERA BEGUM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
37 SANGAREDDY TS-38-008-007-008/20018
(FASALWADI) 		3638008000NRG24260420230172105 26/04/2023 CHILAKAMARI YASHODHA 3638008WL002974 CHILAKAMARI YASHODHA 00415 SBIN0003478 522 522 Processed 12/05/2023 1491753509 MRS CHILAKAMARI YASHODHA STATE BANK OF INDIA(508548)
38 SANGAREDDY TS-38-008-017-020/010524
(KOTHLAPUR) 		3638008000NRG24260420230180821 26/04/2023 Anasuja 3638008WL003073 Anasuja 00415 SBIN0003478 600 600 Processed 12/05/2023 1491753519 MRS PERUKA ANASUJA STATE BANK OF INDIA(508548)
39 SANGAREDDY TS-38-008-017-020/010569
(KOTHLAPUR) 		3638008000NRG24260420230180823 26/04/2023 manjula 3638008WL003073 manjula 00415 SBIN0003478 900 900 Processed 12/05/2023 1491753494 ANTHAGIRIMANJULA FINCARE SMALL FINANCE BANK LTD(608304)
40 SANGAREDDY TS-38-008-017-020/010583
(KOTHLAPUR) 		3638008000NRG24260420230180824 26/04/2023 chandramma 3638008WL003073 chandramma 00415 SBIN0003478 750 750 Processed 12/05/2023 1491753485 MS ANTHAGIRI CHANDRAMMA STATE BANK OF INDIA(508548)
SubTotal 18528 18528
41 SANGAREDDY TS-38-008-017-020/010502
(KOTHLAPUR) 		3638008000NRG24260420230180820 26/04/2023 rukkamma 3638008WL003073 rukkamma 00415 SBIN0015519 900 900 Processed 12/05/2023 1491753504 SHRI MANNE RUKKAMMA STATE BANK OF INDIA(508548)
SubTotal 900 900
42 SANGAREDDY TS-38-008-001-001/010259
(IRIGIPALLE) 		3638008000NRG24260420230181613 26/04/2023 Suvarna 3638008WL003086 Suvarna 00415 SBIN0020107 1632 1632 Processed 12/05/2023 1491753575 MRS BOBBILI SUVARNA STATE BANK OF INDIA(508548)
43 SANGAREDDY TS-38-008-004-004/010020
(NAGAPUR) 		3638008000NRG24260420230180694 26/04/2023 Shekhar 3638008WL003072 Shekhar 00415 SBIN0020107 300 300 Processed 12/05/2023 1491753605 MYADARI SHEKAR UNION BANK OF INDIA(508500)
44 SANGAREDDY TS-38-008-004-004/010214
(NAGAPUR) 		3638008000NRG24260420230180749 26/04/2023 Bharatamma 3638008WL003072 Bharatamma 00415 SBIN0020107 900 900 Processed 12/05/2023 1491753627 MRS MYADARI BHARATHAMMA STATE BANK OF INDIA(508548)
45 SANGAREDDY TS-38-008-004-004/010271
(NAGAPUR) 		3638008000NRG24260420230180755 26/04/2023 Sujata 3638008WL003072 Sujata 00415 SBIN0020107 900 900 Processed 12/05/2023 1491753587 SUJATHA KATAKAM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
46 SANGAREDDY TS-38-008-004-004/010333
(NAGAPUR) 		3638008000NRG24260420230180770 26/04/2023 Lavanya 3638008WL003072 Lavanya 00415 SBIN0020107 900 900 Processed 12/05/2023 1491753603 MISS MYADARI LAVANYA STATE BANK OF INDIA(508548)
47 SANGAREDDY TS-38-008-004-004/010339
(NAGAPUR) 		3638008000NRG24260420230180772 26/04/2023 Manemma 3638008WL003072 Manemma 00415 SBIN0020107 900 900 Processed 12/05/2023 1491753583 MANEMMA GOLLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
48 SANGAREDDY TS-38-008-004-004/010341
(NAGAPUR) 		3638008000NRG24260420230180773 26/04/2023 Lavanya 3638008WL003072 Lavanya 00415 SBIN0020107 450 450 Processed 12/05/2023 1491753611 GANDI LAVANYA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
49 SANGAREDDY TS-38-008-004-004/010343
(NAGAPUR) 		3638008000NRG24260420230180774 26/04/2023 Nagamani 3638008WL003072 Nagamani 00415 SBIN0020107 900 900 Processed 12/05/2023 1491753626 BOINI NAGAMANI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
50 SANGAREDDY TS-38-008-004-004/010345
(NAGAPUR) 		3638008000NRG24260420230180775 26/04/2023 Amruta 3638008WL003072 Amruta 00415 SBIN0020107 900 900 Processed 12/05/2023 1491753625 MRS CHAKALI AMRUTHA STATE BANK OF INDIA(508548)
51 SANGAREDDY TS-38-008-007-008/010157
(FASALWADI) 		3638008000NRG24260420230171931 26/04/2023 Dileep Kumar 3638008WL002974 Dileep Kumar 00415 SBIN0020107 391 391 Processed 12/05/2023 1491753599 MR ARUPULA DILEEP KUMAR STATE BANK OF INDIA(508548)
52 SANGAREDDY TS-38-008-007-008/011117
(FASALWADI) 		3638008000NRG24260420230172092 26/04/2023 Bikshapati Goud 3638008WL002974 Bikshapati Goud 00415 SBIN0020107 391 391 Processed 12/05/2023 1491753580 GOUNDLA BIKSHAPATHI GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
53 SANGAREDDY TS-38-008-017-020/10634
(KOTHLAPUR) 		3638008000NRG24260420230180832 26/04/2023 B RAMULU 3638008WL003073 B RAMULU 00415 SBIN0020107 750 750 Processed 12/05/2023 1491753532 B RAMULU STATE BANK OF INDIA(508548)
SubTotal 9314 9314
54 SANGAREDDY TS-38-008-001-001/10280
(IRIGIPALLE) 		3638008000NRG24260420230179445 26/04/2023 MANIKAMMA GAREDEGAON 3638008WL003054 MANIKAMMA GAREDEGAON 00415 SBIN0020445 761 761 Processed 12/05/2023 1491753554 MRS MANIKAMMA GAREDEGAON STATE BANK OF INDIA(508548)
SubTotal 761 761
55 SANGAREDDY TS-38-008-008-009/010016
(ISMAILKHANPET) 		3638008000NRG24260420230178165 26/04/2023 Anil kumar 3638008WL003041 Anil kumar 00415 SBIN0020625 1010 1010 Processed 12/05/2023 1491753596 Mr. ANIL KUMAR AJJAMARI INDIAN BANK(607105)
56 SANGAREDDY TS-38-008-008-009/010035
(ISMAILKHANPET) 		3638008000NRG24260420230178169 26/04/2023 Kiran 3638008WL003041 Kiran 00415 SBIN0020625 505 505 Processed 12/05/2023 1491753604 VADIGEPALLY KIRAN HDFC BANK LTD(607152)
57 SANGAREDDY TS-38-008-008-009/010060
(ISMAILKHANPET) 		3638008000NRG24260420230178183 26/04/2023 Naveen 3638008WL003041 Naveen 00415 SBIN0020625 1010 1010 Processed 12/05/2023 1491753602 MR ERUKALA NAVEEN STATE BANK OF INDIA(508548)
58 SANGAREDDY TS-38-008-008-009/010062
(ISMAILKHANPET) 		3638008000NRG24260420230178186 26/04/2023 Battimeedi soni 3638008WL003041 Battimeedi soni 00415 SBIN0020625 1010 1010 Processed 12/05/2023 1491753522 MRS BATTIMEEDI SONI STATE BANK OF INDIA(508548)
59 SANGAREDDY TS-38-008-008-009/010084
(ISMAILKHANPET) 		3638008000NRG24260420230178193 26/04/2023 Amruta 3638008WL003041 Amruta 00415 SBIN0020625 1010 1010 Processed 12/05/2023 1491753621 MRS BATTIMIDI AMRUTHA STATE BANK OF INDIA(508548)
60 SANGAREDDY TS-38-008-008-009/010121
(ISMAILKHANPET) 		3638008000NRG24260420230178212 26/04/2023 Mallesham 3638008WL003041 Mallesham 00415 SBIN0020625 674 674 Processed 12/05/2023 1491753615 MR LAKUDARAM MALLESHAM STATE BANK OF INDIA(508548)
61 SANGAREDDY TS-38-008-008-009/010203
(ISMAILKHANPET) 		3638008000NRG24260420230178218 26/04/2023 lakshmi 3638008WL003041 lakshmi 00415 SBIN0020625 1010 1010 Processed 12/05/2023 1491753555 MRS ANDUKOLU LAKSHIMI STATE BANK OF INDIA(508548)
62 SANGAREDDY TS-38-008-008-009/010203
(ISMAILKHANPET) 		3638008000NRG24260420230178219 26/04/2023 Vendikolu Narender 3638008WL003041 Vendikolu Narender 00415 SBIN0020625 1010 1010 Processed 12/05/2023 1491753553 VENDUKOLU NARENDER INDIA POST PAYMENTS BANK LIMITED(508528)
63 SANGAREDDY TS-38-008-008-009/010330
(ISMAILKHANPET) 		3638008000NRG24260420230178254 26/04/2023 Sathyanarayana 3638008WL003041 Sathyanarayana 00415 SBIN0020625 1010 1010 Processed 12/05/2023 1491753595 MR VADIGEPALLY SATHYANARAYANA STATE BANK OF INDIA(508548)
64 SANGAREDDY TS-38-008-008-009/010359
(ISMAILKHANPET) 		3638008000NRG24260420230178260 26/04/2023 Sravanthi 3638008WL003041 Sravanthi 00415 SBIN0020625 1010 1010 Processed 12/05/2023 1491753515 CHELAKALA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
65 SANGAREDDY TS-38-008-008-009/010522
(ISMAILKHANPET) 		3638008000NRG24260420230178295 26/04/2023 Bikshapathi 3638008WL003041 Bikshapathi 00415 SBIN0020625 337 337 Processed 12/05/2023 1491753613 MR VENDICOL BIKSHAPATHI STATE BANK OF INDIA(508548)
66 SANGAREDDY TS-38-008-008-009/010580
(ISMAILKHANPET) 		3638008000NRG24260420230178297 26/04/2023 Amruta 3638008WL003041 Amruta 00415 SBIN0020625 1010 1010 Processed 12/05/2023 1491753630 MRS KANDI AMRUTHA STATE BANK OF INDIA(508548)
67 SANGAREDDY TS-38-008-008-009/010660
(ISMAILKHANPET) 		3638008000NRG24260420230178365 26/04/2023 BATTI MEEDI PAPAIAH 3638008WL003042 BATTI MEEDI PAPAIAH 00415 SBIN0020625 1613 1613 Processed 12/05/2023 1491753530 MR BATTI MEEDI PAPAIAH STATE BANK OF INDIA(508548)
68 SANGAREDDY TS-38-008-008-009/010801
(ISMAILKHANPET) 		3638008000NRG24260420230178313 26/04/2023 pochamma 3638008WL003041 pochamma 00415 SBIN0020625 1010 1010 Processed 12/05/2023 1491753616 MRS PALLAPU POCHAMMA MNG OF AKHILA STATE BANK OF INDIA(508548)
69 SANGAREDDY TS-38-008-008-009/010808
(ISMAILKHANPET) 		3638008000NRG24260420230178316 26/04/2023 Anjaneyulu 3638008WL003041 Anjaneyulu 00415 SBIN0020625 1010 1010 Processed 12/05/2023 1491753529 MR KAVERI ANJANEYULU STATE BANK OF INDIA(508548)
70 SANGAREDDY TS-38-008-008-009/010808
(ISMAILKHANPET) 		3638008000NRG24260420230178315 26/04/2023 suguna 3638008WL003041 suguna 00415 SBIN0020625 1010 1010 Processed 12/05/2023 1491753552 MRS KAVERI SUGUNA STATE BANK OF INDIA(508548)
71 SANGAREDDY TS-38-008-008-009/010809
(ISMAILKHANPET) 		3638008000NRG24260420230178318 26/04/2023 Bikshapathi 3638008WL003041 Bikshapathi 00415 SBIN0020625 505 505 Processed 12/05/2023 1491753531 MR KAVERI BIKSHAPATI STATE BANK OF INDIA(508548)
72 SANGAREDDY TS-38-008-008-009/010809
(ISMAILKHANPET) 		3638008000NRG24260420230178317 26/04/2023 radhamma 3638008WL003041 radhamma 00415 SBIN0020625 1010 1010 Processed 12/05/2023 1491753551 MRS KAVERI RADHAMMA STATE BANK OF INDIA(508548)
73 SANGAREDDY TS-38-008-008-009/010861
(ISMAILKHANPET) 		3638008000NRG24260420230178323 26/04/2023 Meena 3638008WL003041 Meena 00415 SBIN0020625 842 842 Processed 12/05/2023 1491753634 MRS BATTIMIDI MEENA STATE BANK OF INDIA(508548)
74 SANGAREDDY TS-38-008-008-009/010881
(ISMAILKHANPET) 		3638008000NRG24260420230178324 26/04/2023 Swarupa 3638008WL003041 Swarupa 00415 SBIN0020625 1010 1010 Processed 12/05/2023 1491753573 MRS SWARUPA EDAGOTI STATE BANK OF INDIA(508548)
75 SANGAREDDY TS-38-008-008-009/010896
(ISMAILKHANPET) 		3638008000NRG24260420230178325 26/04/2023 padma 3638008WL003041 padma 00415 SBIN0020625 1010 1010 Processed 12/05/2023 1491753584 MRS VADIGEPALLY PADMA STATE BANK OF INDIA(508548)
76 SANGAREDDY TS-38-008-008-009/010946
(ISMAILKHANPET) 		3638008000NRG24260420230178326 26/04/2023 srikanth 3638008WL003041 srikanth 00415 SBIN0020625 842 842 Processed 12/05/2023 1491753582 Mr. VADIGEPALLY SRIKANTH INDIAN BANK(607105)
77 SANGAREDDY TS-38-008-008-009/010959
(ISMAILKHANPET) 		3638008000NRG24260420230178327 26/04/2023 Renuka 3638008WL003041 Renuka 00415 SBIN0020625 1010 1010 Processed 12/05/2023 1491753620 MRS IRGOTI SWAROOPA STATE BANK OF INDIA(508548)
78 SANGAREDDY TS-38-008-008-009/010975
(ISMAILKHANPET) 		3638008000NRG24260420230178328 26/04/2023 Lalitha 3638008WL003041 Lalitha 00415 SBIN0020625 1010 1010 Processed 12/05/2023 1491753550 MRS JAGIPURAM LALITHA STATE BANK OF INDIA(508548)
79 SANGAREDDY TS-38-008-008-009/010977
(ISMAILKHANPET) 		3638008000NRG24260420230178329 26/04/2023 Praveena 3638008WL003041 Praveena 00415 SBIN0020625 1010 1010 Processed 12/05/2023 1491753636 MRS MADDIKUNTA PRAVEENA STATE BANK OF INDIA(508548)
80 SANGAREDDY TS-38-008-008-009/010980
(ISMAILKHANPET) 		3638008000NRG24260420230178330 26/04/2023 Manjula 3638008WL003041 Manjula 00415 SBIN0020625 1010 1010 Processed 12/05/2023 1491753606 MRS LAKDARAM MANJULA STATE BANK OF INDIA(508548)
81 SANGAREDDY TS-38-008-008-009/010982
(ISMAILKHANPET) 		3638008000NRG24260420230178331 26/04/2023 Latha 3638008WL003041 Latha 00415 SBIN0020625 1010 1010 Processed 12/05/2023 1491753513 MRS UPPARI LATHA STATE BANK OF INDIA(508548)
82 SANGAREDDY TS-38-008-008-009/051052
(ISMAILKHANPET) 		3638008000NRG24260420230178332 26/04/2023 Anita 3638008WL003041 Anita 00415 SBIN0020625 842 842 Processed 12/05/2023 1491753624 MRS VENDIKOL ANITHA STATE BANK OF INDIA(508548)
83 SANGAREDDY TS-38-008-008-009/051062
(ISMAILKHANPET) 		3638008000NRG24260420230178333 26/04/2023 Krishna 3638008WL003041 Krishna 00415 SBIN0020625 1010 1010 Processed 12/05/2023 1491753628 MR ERAKALA KRISHNA STATE BANK OF INDIA(508548)
84 SANGAREDDY TS-38-008-008-009/051092
(ISMAILKHANPET) 		3638008000NRG24260420230178335 26/04/2023 Sangeeta 3638008WL003041 Sangeeta 00415 SBIN0020625 842 842 Processed 12/05/2023 1491753632 MRS VADIGEPALLY SANGEETHA STATE BANK OF INDIA(508548)
85 SANGAREDDY TS-38-008-008-009/051092
(ISMAILKHANPET) 		3638008000NRG24260420230178336 26/04/2023 Sudhakar 3638008WL003041 Sudhakar 00415 SBIN0020625 842 842 Processed 12/05/2023 1491753622 MR VADIGEPALLY SUDHAKAR STATE BANK OF INDIA(508548)
86 SANGAREDDY TS-38-008-008-009/051107
(ISMAILKHANPET) 		3638008000NRG24260420230178337 26/04/2023 Shiva 3638008WL003041 Shiva 00415 SBIN0020625 1010 1010 Processed 12/05/2023 1491753598 MR VADIGEPALLY SHIVA STATE BANK OF INDIA(508548)
87 SANGAREDDY TS-38-008-008-009/051111
(ISMAILKHANPET) 		3638008000NRG24260420230178338 26/04/2023 Yadagiri 3638008WL003041 Yadagiri 00415 SBIN0020625 842 842 Processed 12/05/2023 1491753572 MR BANTU YADAGIRI STATE BANK OF INDIA(508548)
88 SANGAREDDY TS-38-008-008-009/051113
(ISMAILKHANPET) 		3638008000NRG24260420230178339 26/04/2023 Aravind 3638008WL003041 Aravind 00415 SBIN0020625 674 674 Processed 12/05/2023 1491753607 MR MUNAGALA ARAVIND STATE BANK OF INDIA(508548)
89 SANGAREDDY TS-38-008-008-009/051113
(ISMAILKHANPET) 		3638008000NRG24260420230178340 26/04/2023 Ashok 3638008WL003041 Ashok 00415 SBIN0020625 505 505 Processed 12/05/2023 1491753576 Mr. MUNUGALA ASHOK INDIAN BANK(607105)
90 SANGAREDDY TS-38-008-008-009/051127
(ISMAILKHANPET) 		3638008000NRG24260420230178341 26/04/2023 Anurada 3638008WL003041 Anurada 00415 SBIN0020625 842 842 Processed 12/05/2023 1491753578 MRS GOKULA ANURADHA STATE BANK OF INDIA(508548)
91 SANGAREDDY TS-38-008-008-009/051129
(ISMAILKHANPET) 		3638008000NRG24260420230178342 26/04/2023 Durgaiah 3638008WL003041 Durgaiah 00415 SBIN0020625 1010 1010 Processed 12/05/2023 1491753520 MR CHELKALA DURGAIAH STATE BANK OF INDIA(508548)
92 SANGAREDDY TS-38-008-008-009/051130
(ISMAILKHANPET) 		3638008000NRG24260420230178343 26/04/2023 Gopal reddy 3638008WL003041 Gopal reddy 00415 SBIN0020625 1010 1010 Processed 12/05/2023 1491753571 MR ALLAMGARI GOPAL REDDY STATE BANK OF INDIA(508548)
93 SANGAREDDY TS-38-008-008-009/051138
(ISMAILKHANPET) 		3638008000NRG24260420230178344 26/04/2023 Saraswathi 3638008WL003041 Saraswathi 00415 SBIN0020625 168 168 Processed 12/05/2023 1491753618 MRS BAKKA SARASWATHI STATE BANK OF INDIA(508548)
94 SANGAREDDY TS-38-008-008-009/051175
(ISMAILKHANPET) 		3638008000NRG24260420230178367 26/04/2023 eshawaraiah 3638008WL003042 eshawaraiah 00415 SBIN0020625 1613 1613 Processed 12/05/2023 1491753601 MR BANDARI EASHWARAIAH STATE BANK OF INDIA(508548)
95 SANGAREDDY TS-38-008-008-009/051181
(ISMAILKHANPET) 		3638008000NRG24260420230178346 26/04/2023 Manjula 3638008WL003041 Manjula 00415 SBIN0020625 1010 1010 Processed 12/05/2023 1491753592 MR ASHAMALLA MANJULA STATE BANK OF INDIA(508548)
96 SANGAREDDY TS-38-008-008-009/051182
(ISMAILKHANPET) 		3638008000NRG24260420230178347 26/04/2023 Maheshwari 3638008WL003041 Maheshwari 00415 SBIN0020625 842 842 Processed 12/05/2023 1491753631 MRS VADIGEPALLY MAHESHWARI STATE BANK OF INDIA(508548)
97 SANGAREDDY TS-38-008-008-009/051183
(ISMAILKHANPET) 		3638008000NRG24260420230178348 26/04/2023 Prabhu 3638008WL003041 Prabhu 00415 SBIN0020625 842 842 Processed 12/05/2023 1491753617 MR VADIGEPALLI PRABHU STATE BANK OF INDIA(508548)
98 SANGAREDDY TS-38-008-008-009/051184
(ISMAILKHANPET) 		3638008000NRG24260420230178349 26/04/2023 Shiva Kumar 3638008WL003041 Shiva Kumar 00415 SBIN0020625 168 168 Processed 12/05/2023 1491753577 Mr. BATTIMEDI SHIVA KUMAR S/O YADAGIRI INDIAN BANK(607105)
99 SANGAREDDY TS-38-008-008-009/051197
(ISMAILKHANPET) 		3638008000NRG24260420230178351 26/04/2023 manjula 3638008WL003041 manjula 00415 SBIN0020625 842 842 Processed 12/05/2023 1491753593 MRS VADIGEPALLY MANJULA MNG OF NANDINI STATE BANK OF INDIA(508548)
100 SANGAREDDY TS-38-008-008-009/51209
(ISMAILKHANPET) 		3638008000NRG24260420230178352 26/04/2023 Anifa bee 3638008WL003041 Anifa bee 00415 SBIN0020625 1010 1010 Processed 12/05/2023 1491753521 MRS ANIFA BEE STATE BANK OF INDIA(508548)
101 SANGAREDDY TS-38-008-008-009/51210
(ISMAILKHANPET) 		3638008000NRG24260420230178353 26/04/2023 Bakaram Yadamma 3638008WL003041 Bakaram Yadamma 00415 SBIN0020625 1010 1010 Processed 12/05/2023 1491753588 MRS BAKARAM YADAMMA STATE BANK OF INDIA(508548)
102 SANGAREDDY TS-38-008-008-009/51216
(ISMAILKHANPET) 		3638008000NRG24260420230178354 26/04/2023 Areefa Begam 3638008WL003041 Areefa Begam 00415 SBIN0020625 842 842 Processed 12/05/2023 1491753614 MRS AREEFA BEGAM STATE BANK OF INDIA(508548)
103 SANGAREDDY TS-38-008-008-009/51217
(ISMAILKHANPET) 		3638008000NRG24260420230178355 26/04/2023 Battimedi Lavanya 3638008WL003041 Battimedi Lavanya 00415 SBIN0020625 1010 1010 Processed 12/05/2023 1491753608 MRS BATTIMEDI LAVANYA STATE BANK OF INDIA(508548)
104 SANGAREDDY TS-38-008-008-009/51222
(ISMAILKHANPET) 		3638008000NRG24260420230178368 26/04/2023 BATTIMIDI PANDARAIAH 3638008WL003042 BATTIMIDI PANDARAIAH 00415 SBIN0020625 1613 1613 Processed 12/05/2023 1491753528 MR BATTIMIDI PANDARAIAH STATE BANK OF INDIA(508548)
105 SANGAREDDY TS-38-008-008-009/51223
(ISMAILKHANPET) 		3638008000NRG24260420230178356 26/04/2023 KANDHI SANJEEVA 3638008WL003041 KANDHI SANJEEVA 00415 SBIN0020625 842 842 Processed 12/05/2023 1491753574 MR KANDHI SANJEEVA STATE BANK OF INDIA(508548)
106 SANGAREDDY TS-38-008-008-009/51223
(ISMAILKHANPET) 		3638008000NRG24260420230178357 26/04/2023 KANDI BHAVANI 3638008WL003041 KANDI BHAVANI 00415 SBIN0020625 1010 1010 Processed 12/05/2023 1491753610 MRS KANDI BHAVANI STATE BANK OF INDIA(508548)
107 SANGAREDDY TS-38-008-033-001/010253
(HANUMANNAGAR) 		3638008000NRG24260420230178765 26/04/2023 Sai Kumar 3638008WL003046 Sai Kumar 00415 SBIN0020625 640 640 Processed 12/05/2023 1491753637 MR KANAPURAM SAI KUMAR STATE BANK OF INDIA(508548)
108 SANGAREDDY TS-38-008-033-001/010254
(HANUMANNAGAR) 		3638008000NRG24260420230178766 26/04/2023 Jyothi 3638008WL003046 Jyothi 00415 SBIN0020625 640 640 Processed 12/05/2023 1491753639 JYOTHI BEGARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
109 SANGAREDDY TS-38-008-033-001/010287
(HANUMANNAGAR) 		3638008000NRG24260420230178767 26/04/2023 Manjula 3638008WL003046 Manjula 00415 SBIN0020625 480 480 Processed 12/05/2023 1491753597 MRS BANOT MANJULA M NG OF BBINDU STATE BANK OF INDIA(508548)
110 SANGAREDDY TS-38-008-033-001/010294
(HANUMANNAGAR) 		3638008000NRG24260420230178768 26/04/2023 Naji 3638008WL003046 Naji 00415 SBIN0020625 640 640 Processed 12/05/2023 1491753560 MRS NANJE BANOTH STATE BANK OF INDIA(508548)
111 SANGAREDDY TS-38-008-033-001/010295
(HANUMANNAGAR) 		3638008000NRG24260420230178769 26/04/2023 Bikki 3638008WL003046 Bikki 00415 SBIN0020625 960 960 Processed 12/05/2023 1491753564 MRS BHIKI BANOTH STATE BANK OF INDIA(508548)
112 SANGAREDDY TS-38-008-033-001/010300
(HANUMANNAGAR) 		3638008000NRG24260420230178770 26/04/2023 CHANDRAMMA BANOTH 3638008WL003046 CHANDRAMMA BANOTH 00415 SBIN0020625 960 960 Processed 12/05/2023 1491753567 MRS CHANDRAMMA BANOTH STATE BANK OF INDIA(508548)
113 SANGAREDDY TS-38-008-033-001/010317
(HANUMANNAGAR) 		3638008000NRG24260420230178771 26/04/2023 Jali 3638008WL003046 Jali 00415 SBIN0020625 960 960 Processed 12/05/2023 1491753562 MRS JAALI PATYA STATE BANK OF INDIA(508548)
114 SANGAREDDY TS-38-008-033-001/010319
(HANUMANNAGAR) 		3638008000NRG24260420230178772 26/04/2023 Shobha 3638008WL003046 Shobha 00415 SBIN0020625 160 160 Processed 12/05/2023 1491753612 MRS NENAVATH SHOBHA STATE BANK OF INDIA(508548)
115 SANGAREDDY TS-38-008-033-001/010320
(HANUMANNAGAR) 		3638008000NRG24260420230178773 26/04/2023 Bujji 3638008WL003046 Bujji 00415 SBIN0020625 640 640 Processed 12/05/2023 1491753559 MRS BUJI NENAVATH STATE BANK OF INDIA(508548)
116 SANGAREDDY TS-38-008-033-001/010322
(HANUMANNAGAR) 		3638008000NRG24260420230178774 26/04/2023 Sarita 3638008WL003046 Sarita 00415 SBIN0020625 160 160 Processed 12/05/2023 1491753591 MRS BANOTH SARITHA STATE BANK OF INDIA(508548)
117 SANGAREDDY TS-38-008-033-001/010324
(HANUMANNAGAR) 		3638008000NRG24260420230178776 26/04/2023 Bujji 3638008WL003046 Bujji 00415 SBIN0020625 800 800 Processed 12/05/2023 1491753558 MRS BUJJI NEVANATH STATE BANK OF INDIA(508548)
118 SANGAREDDY TS-38-008-033-001/010325
(HANUMANNAGAR) 		3638008000NRG24260420230178777 26/04/2023 Gangamma 3638008WL003046 Gangamma 00415 SBIN0020625 640 640 Processed 12/05/2023 1491753594 MRS BYAGARI GANGAMMA STATE BANK OF INDIA(508548)
119 SANGAREDDY TS-38-008-033-001/010327
(HANUMANNAGAR) 		3638008000NRG24260420230178778 26/04/2023 Shanthi Bai 3638008WL003046 Shanthi Bai 00415 SBIN0020625 960 960 Processed 12/05/2023 1491753570 MRS MOOD SHANTHI BAI STATE BANK OF INDIA(508548)
120 SANGAREDDY TS-38-008-033-001/010343
(HANUMANNAGAR) 		3638008000NRG24260420230178780 26/04/2023 Laxmaiah 3638008WL003046 Laxmaiah 00415 SBIN0020625 800 800 Processed 12/05/2023 1491753579 MR LAXMAIAH BOMMA STATE BANK OF INDIA(508548)
121 SANGAREDDY TS-38-008-033-001/010344
(HANUMANNAGAR) 		3638008000NRG24260420230178781 26/04/2023 Lali 3638008WL003046 Lali 00415 SBIN0020625 480 480 Processed 12/05/2023 1491753600 MRS BARMAVATH VALLI STATE BANK OF INDIA(508548)
122 SANGAREDDY TS-38-008-033-001/010354
(HANUMANNAGAR) 		3638008000NRG24260420230178782 26/04/2023 Yellamma 3638008WL003046 Yellamma 00415 SBIN0020625 480 480 Processed 12/05/2023 1491753629 MRS JANGAMGARI YELLAMMA STATE BANK OF INDIA(508548)
123 SANGAREDDY TS-38-008-033-001/010356
(HANUMANNAGAR) 		3638008000NRG24260420230178783 26/04/2023 jaalu 3638008WL003046 jaalu 00415 SBIN0020625 960 960 Processed 12/05/2023 1491753565 MRS JAHLU NENEVATH STATE BANK OF INDIA(508548)
124 SANGAREDDY TS-38-008-033-001/010368
(HANUMANNAGAR) 		3638008000NRG24260420230178784 26/04/2023 sonibai 3638008WL003046 sonibai 00415 SBIN0020625 480 480 Processed 12/05/2023 1491753586 MRS RAMAVATH SONY BAI M NG OF RUKMINI STATE BANK OF INDIA(508548)
125 SANGAREDDY TS-38-008-033-001/010548
(HANUMANNAGAR) 		3638008000NRG24260420230178786 26/04/2023 Chitla Jyothi 3638008WL003046 Chitla Jyothi 00415 SBIN0020625 640 640 Processed 12/05/2023 1491753525 Mrs. CHITLA JYOTHI W O. C RAJU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 SANGAREDDY TS-38-008-033-001/010548
(HANUMANNAGAR) 		3638008000NRG24260420230178785 26/04/2023 Jayamma 3638008WL003046 Jayamma 00415 SBIN0020625 640 640 Processed 12/05/2023 1491753549 MR SADHULNAGARAM JAYAMMA STATE BANK OF INDIA(508548)
127 SANGAREDDY TS-38-008-033-001/010561
(HANUMANNAGAR) 		3638008000NRG24260420230178787 26/04/2023 Prabhakar 3638008WL003046 Prabhakar 00415 SBIN0020625 640 640 Processed 12/05/2023 1491753638 MR NIRADI PRABHAKAR STATE BANK OF INDIA(508548)
128 SANGAREDDY TS-38-008-033-001/030003
(HANUMANNAGAR) 		3638008000NRG24260420230178788 26/04/2023 laxmi 3638008WL003046 laxmi 00415 SBIN0020625 160 160 Processed 12/05/2023 1491753561 MRS LAXMI NENEVATH STATE BANK OF INDIA(508548)
129 SANGAREDDY TS-38-008-033-001/030005
(HANUMANNAGAR) 		3638008000NRG24260420230178789 26/04/2023 maali 3638008WL003046 maali 00415 SBIN0020625 480 480 Processed 12/05/2023 1491753609 MRS NENAVAT MAALI STATE BANK OF INDIA(508548)
130 SANGAREDDY TS-38-008-033-001/030006
(HANUMANNAGAR) 		3638008000NRG24260420230178790 26/04/2023 maali 3638008WL003046 maali 00415 SBIN0020625 640 640 Processed 12/05/2023 1491753557 MRS MALI NENAVATH STATE BANK OF INDIA(508548)
131 SANGAREDDY TS-38-008-033-001/030013
(HANUMANNAGAR) 		3638008000NRG24260420230178791 26/04/2023 rupli 3638008WL003046 rupli 00415 SBIN0020625 960 960 Processed 12/05/2023 1491753563 MRS ROOPLI NENAVATH STATE BANK OF INDIA(508548)
132 SANGAREDDY TS-38-008-033-001/030014
(HANUMANNAGAR) 		3638008000NRG24260420230178792 26/04/2023 suguna 3638008WL003046 suguna 00415 SBIN0020625 480 480 Processed 12/05/2023 1491753568 MRS NENAVATH SUGUNA STATE BANK OF INDIA(508548)
133 SANGAREDDY TS-38-008-033-001/030042
(HANUMANNAGAR) 		3638008000NRG24260420230178794 26/04/2023 laxmi 3638008WL003046 laxmi 00415 SBIN0020625 320 320 Processed 12/05/2023 1491753566 MRS LAXMI BANOTH STATE BANK OF INDIA(508548)
134 SANGAREDDY TS-38-008-033-001/030065
(HANUMANNAGAR) 		3638008000NRG24260420230178799 26/04/2023 Lalitha 3638008WL003046 Lalitha 00415 SBIN0020625 640 640 Processed 12/05/2023 1491753623 BANOTH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
135 SANGAREDDY TS-38-008-033-001/030081
(HANUMANNAGAR) 		3638008000NRG24260420230178800 26/04/2023 MOOD BEEJILE 3638008WL003046 MOOD BEEJILE 00415 SBIN0020625 640 640 Processed 12/05/2023 1491753589 MOOD BIJILI IDBI BANK(607095)
136 SANGAREDDY TS-38-008-033-001/030087
(HANUMANNAGAR) 		3638008000NRG24260420230178803 26/04/2023 Devi 3638008WL003046 Devi 00415 SBIN0020625 960 960 Processed 12/05/2023 1491753556 MRS DEVI NENEVATH STATE BANK OF INDIA(508548)
137 SANGAREDDY TS-38-008-033-001/030971
(HANUMANNAGAR) 		3638008000NRG24260420230178804 26/04/2023 pallavi 3638008WL003046 pallavi 00415 SBIN0020625 800 800 Processed 12/05/2023 1491753633 MRS VISLAVATH PALLAVI STATE BANK OF INDIA(508548)
138 SANGAREDDY TS-38-008-033-001/040012
(HANUMANNAGAR) 		3638008000NRG24260420230178805 26/04/2023 Lalita 3638008WL003046 Lalita 00415 SBIN0020625 640 640 Processed 12/05/2023 1491753635 MRS MANSANPALLY LALITHA STATE BANK OF INDIA(508548)
139 SANGAREDDY TS-38-008-033-001/040020
(HANUMANNAGAR) 		3638008000NRG24260420230181150 26/04/2023 Lakshmi 3638008WL003079 Lakshmi 00415 SBIN0020625 2992 2992 Processed 12/05/2023 1491753590 Mrs. BEGARI LAXMI WO BEGARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 SANGAREDDY TS-38-008-033-001/040221
(HANUMANNAGAR) 		3638008000NRG24260420230178806 26/04/2023 VISLAVATH MARONI BAI 3638008WL003046 VISLAVATH MARONI BAI 00415 SBIN0020625 960 960 Processed 12/05/2023 1491753569 Maroni Bayi Vislavat GENERAL POST OFFICE(607245)
141 SANGAREDDY TS-38-008-033-001/040232
(HANUMANNAGAR) 		3638008000NRG24260420230178807 26/04/2023 Shanthi 3638008WL003046 Shanthi 00415 SBIN0020625 320 320 Processed 12/05/2023 1491753585 MRS BAGAVATH SHANTHI STATE BANK OF INDIA(508548)
SubTotal 72521 72521
142 SANGAREDDY TS-38-008-004-004/010179
(NAGAPUR) 		3638008000NRG24260420230180745 26/04/2023 Jalaja 3638008WL003072 Jalaja 00415 SBIN0020675 750 750 Processed 12/05/2023 1491753581 MRS KASIPURAM LAVANYA STATE BANK OF INDIA(508548)
SubTotal 750 750
143 SANGAREDDY TS-38-008-007-008/010015
(FASALWADI) 		3638008000NRG24260420230171894 26/04/2023 MOHAMAD IMRAN PASHA 3638008WL002974 MOHAMAD IMRAN PASHA 00415 SBIN0021217 652 652 Processed 12/05/2023 1491753619 MR MOHAMMAD IMRAN PASHA STATE BANK OF INDIA(508548)
144 SANGAREDDY TS-38-008-007-008/011067
(FASALWADI) 		3638008000NRG24260420230172077 26/04/2023 Shirisha 3638008WL002974 Shirisha 00415 SBIN0021217 522 522 Processed 12/05/2023 1491753523 MRS SHIREESHA AKULA STATE BANK OF INDIA(508548)
SubTotal 1174 1174
145 SANGAREDDY TS-38-008-004-004/010354
(NAGAPUR) 		3638008000NRG24260420230180776 26/04/2023 Pavitra 3638008WL003072 Pavitra 00462 UCBA0000510 900 900 Processed 12/05/2023 1491753466 Miss. BEGARI PAVITRA TELANGANA GRAMEENA BANK(607195)
SubTotal 900 900
146 SANGAREDDY TS-38-008-004-004/010156
(NAGAPUR) 		3638008000NRG24260420230180738 26/04/2023 Laxmi 3638008WL003072 Laxmi 00468 UBIN0810291 750 750 Processed 12/05/2023 1491753472 LAXMI KASHIPURAM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
147 SANGAREDDY TS-38-008-004-004/010325
(NAGAPUR) 		3638008000NRG24260420230180769 26/04/2023 Mariyamma 3638008WL003072 Mariyamma 00468 UBIN0810291 900 900 Processed 12/05/2023 1491753473 POTHRAJU MARIYAMMA UNION BANK OF INDIA(508500)
SubTotal 1650 1650
148 SANGAREDDY TS-38-008-007-008/010995
(FASALWADI) 		3638008000NRG24260420230172072 26/04/2023 Vinoda 3638008WL002974 Vinoda 00468 UBIN0824640 522 522 Processed 12/05/2023 1491753480 PERIMGARI VINODA ICICI BANK LTD(508534)
149 SANGAREDDY TS-38-008-007-008/20016
(FASALWADI) 		3638008000NRG24260420230172104 26/04/2023 MRS RESHMA BEGUM 3638008WL002974 MRS RESHMA BEGUM 00468 UBIN0824640 652 652 Processed 12/05/2023 1491753481 RESHMA BEGUM UNION BANK OF INDIA(508500)
SubTotal 1174 1174
150 SANGAREDDY TS-38-008-007-008/010079
(FASALWADI) 		3638008000NRG24260420230171911 26/04/2023 Mogulayya 3638008WL002974 Mogulayya 00684 APGV0008101 130 130 Processed 12/05/2023 1491753641 MR SOWDIGARI MOGULAIAH STATE BANK OF INDIA(508548)
151 SANGAREDDY TS-38-008-007-008/010346
(FASALWADI) 		3638008000NRG24260420230171988 26/04/2023 urmila 3638008WL002974 urmila 00684 APGV0008101 652 652 Processed 12/05/2023 1491753645 KUMMARI URMILA ICICI BANK LTD(508534)
152 SANGAREDDY TS-38-008-007-008/010379
(FASALWADI) 		3638008000NRG24260420230171992 26/04/2023 Pushapamma 3638008WL002974 Pushapamma 00684 APGV0008101 522 522 Processed 12/05/2023 1491753640 Mrs. PUSHPAMMA KALPAGURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 SANGAREDDY TS-38-008-007-008/010984
(FASALWADI) 		3638008000NRG24260420230172070 26/04/2023 Jyoti 3638008WL002974 Jyoti 00684 APGV0008101 652 652 Processed 12/05/2023 1491753646 KUMMARI JYOTHI ICICI BANK LTD(508534)
154 SANGAREDDY TS-38-008-007-008/011078
(FASALWADI) 		3638008000NRG24260420230172080 26/04/2023 Anjali 3638008WL002974 Anjali 00684 APGV0008101 652 652 Processed 12/05/2023 1491753642 Mrs. Padakanti Anjali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 SANGAREDDY TS-38-008-033-001/40244
(HANUMANNAGAR) 		3638008000NRG24260420230178810 26/04/2023 NENAVATH LAXMI 3638008WL003046 NENAVATH LAXMI 00684 APGV0008101 640 640 Processed 12/05/2023 1491753644 Mrs. NENAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3248 3248
156 SANGAREDDY TS-38-008-007-008/011110
(FASALWADI) 		3638008000NRG24260420230172088 26/04/2023 Mamata 3638008WL002974 Mamata 00684 APGV0008197 522 522 Processed 12/05/2023 1491753643 MS CHANDAMPETA MAMATHA STATE BANK OF INDIA(508548)
SubTotal 522 522
157 SANGAREDDY TS-38-008-007-008/011135
(FASALWADI) 		3638008000NRG24260420230172096 26/04/2023 Vinodha 3638008WL002974 Vinodha 00685 TSAB0017015 652 652 Processed 12/05/2023 1491753475 KUMMARI VINODA ICICI BANK LTD(508534)
158 SANGAREDDY TS-38-008-033-001/040235
(HANUMANNAGAR) 		3638008000NRG24260420230178808 26/04/2023 Suguna 3638008WL003046 Suguna 00685 TSAB0017015 800 800 Processed 12/05/2023 1491753476 MR VADDE SUGUNA STATE BANK OF INDIA(508548)
SubTotal 1452 1452
159 SANGAREDDY TS-38-008-017-020/010585
(KOTHLAPUR) 		3638008000NRG24260420230180825 26/04/2023 santhosha 3638008WL003073 santhosha 00685 TSAB0017021 900 900 Processed 12/05/2023 1491753477 MS PULUMADDI SANTHOSHA STATE BANK OF INDIA(508548)
SubTotal 900 900
160 SANGAREDDY TS-38-008-004-004/010324
(NAGAPUR) 		3638008000NRG24260420230180768 26/04/2023 Laxmi 3638008WL003072 Laxmi 00685 TSAB0017036 900 900 Processed 12/05/2023 1491753478 MRS POTHULOORI LAXMI STATE BANK OF INDIA(508548)
SubTotal 900 900
161 SANGAREDDY TS-38-008-017-020/010615
(KOTHLAPUR) 		3638008000NRG24260420230180828 26/04/2023 Shivaleela 3638008WL003073 Shivaleela 00691 IPOS0000001 900 900 Processed 12/05/2023 1491753469 PerikaShivaleela FINCARE SMALL FINANCE BANK LTD(608304)
162 SANGAREDDY TS-38-008-033-001/020036
(HANUMANNAGAR) 		3638008000NRG24260420230181618 26/04/2023 bikshapathi 3638008WL003091 bikshapathi 00691 IPOS0000001 3240 3240 Processed 12/05/2023 1491753467 MR KANAPURAM BIKSHAPATHI STATE BANK OF INDIA(508548)
163 SANGAREDDY TS-38-008-033-001/030053
(HANUMANNAGAR) 		3638008000NRG24260420230178796 26/04/2023 Lalita 3638008WL003046 Lalita 00691 IPOS0000001 800 800 Processed 12/05/2023 1491753468 LALITA NENAVAT ICICI BANK LTD(508534)
164 SANGAREDDY TS-38-008-033-001/030060
(HANUMANNAGAR) 		3638008000NRG24260420230178797 26/04/2023 N.Sakku 3638008WL003046 N.Sakku 00691 IPOS0000001 960 960 Processed 12/05/2023 1491753471 NENAAVATH SAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
165 SANGAREDDY TS-38-008-033-001/40243
(HANUMANNAGAR) 		3638008000NRG24260420230181619 26/04/2023 B. Subhash 3638008WL003092 B. Subhash 00691 IPOS0000001 3264 3264 Processed 12/05/2023 1491753470 BANGARU SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9164 9164
166 SANGAREDDY TS-38-008-004-004/010216
(NAGAPUR) 		3638008000NRG24260420230180750 26/04/2023 Satyamma 3638008WL003072 Satyamma 00710 SBIN0000DOP 900 900 Processed 12/05/2023 1491753539 SATHYAMMA NEERADI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
167 SANGAREDDY TS-38-008-007-008/010042
(FASALWADI) 		3638008000NRG24260420230171900 26/04/2023 Raj kumar 3638008WL002974 Raj kumar 00710 SBIN0000DOP 522 522 Processed 12/05/2023 1491753543 Mansanpally Raj kumar Man GENERAL POST OFFICE(607245)
168 SANGAREDDY TS-38-008-007-008/010056
(FASALWADI) 		3638008000NRG24260420230171901 26/04/2023 Kistayya 3638008WL002974 Kistayya 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1491753544 Kistayya begari GENERAL POST OFFICE(607245)
169 SANGAREDDY TS-38-008-007-008/010211
(FASALWADI) 		3638008000NRG24260420230171952 26/04/2023 Vijaya 3638008WL002974 Vijaya 00710 SBIN0000DOP 522 522 Processed 12/05/2023 1491753540 ByagariVijaya FINCARE SMALL FINANCE BANK LTD(608304)
170 SANGAREDDY TS-38-008-007-008/010350
(FASALWADI) 		3638008000NRG24260420230171989 26/04/2023 Vasanta 3638008WL002974 Vasanta 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1491753542 VASANTA GODUGU IDBI BANK(607095)
171 SANGAREDDY TS-38-008-007-008/010591
(FASALWADI) 		3638008000NRG24260420230172006 26/04/2023 jyothi 3638008WL002974 jyothi 00710 SBIN0000DOP 130 130 Processed 12/05/2023 1491753545 CHAKALI JYOTHI ICICI BANK LTD(508534)
172 SANGAREDDY TS-38-008-007-008/010649
(FASALWADI) 		3638008000NRG24260420230172016 26/04/2023 gopal 3638008WL002974 gopal 00710 SBIN0000DOP 130 130 Processed 12/05/2023 1491753541 MR THATHARI GOPAL STATE BANK OF INDIA(508548)
173 SANGAREDDY TS-38-008-008-009/010063
(ISMAILKHANPET) 		3638008000NRG24260420230178188 26/04/2023 Veresham 3638008WL003041 Veresham 00710 SBIN0000DOP 674 674 Processed 12/05/2023 1491753546 MR TAPPA VEERESHAM STATE BANK OF INDIA(508548)
174 SANGAREDDY TS-38-008-008-009/010093
(ISMAILKHANPET) 		3638008000NRG24260420230178197 26/04/2023 Shankarayya 3638008WL003041 Shankarayya 00710 SBIN0000DOP 1010 1010 Processed 12/05/2023 1491753547 ASHAMALA SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
175 SANGAREDDY TS-38-008-008-009/010268
(ISMAILKHANPET) 		3638008000NRG24260420230178227 26/04/2023 Lakshmi 3638008WL003041 Lakshmi 00710 SBIN0000DOP 1010 1010 Processed 12/05/2023 1491753534 MRS VADIGEPALLY LAXMI M NG OF SOUJANYA STATE BANK OF INDIA(508548)
176 SANGAREDDY TS-38-008-008-009/010269
(ISMAILKHANPET) 		3638008000NRG24260420230178230 26/04/2023 Vishvanatham 3638008WL003041 Vishvanatham 00710 SBIN0000DOP 337 337 Processed 12/05/2023 1491753535 MR VENDIKOL VISWANATHAM STATE BANK OF INDIA(508548)
177 SANGAREDDY TS-38-008-008-009/010454
(ISMAILKHANPET) 		3638008000NRG24260420230178286 26/04/2023 Parvatamma 3638008WL003041 Parvatamma 00710 SBIN0000DOP 842 842 Processed 12/05/2023 1491753536 MRS MUNUGALLA PARVATHAMMA STATE BANK OF INDIA(508548)
178 SANGAREDDY TS-38-008-008-009/010482
(ISMAILKHANPET) 		3638008000NRG24260420230178289 26/04/2023 Ramulu 3638008WL003041 Ramulu 00710 SBIN0000DOP 842 842 Processed 12/05/2023 1491753537 MR ERUKALA RAMULU STATE BANK OF INDIA(508548)
179 SANGAREDDY TS-38-008-017-020/010097
(KOTHLAPUR) 		3638008000NRG24260420230180782 26/04/2023 Vasanta 3638008WL003073 Vasanta 00710 SBIN0000DOP 600 600 Processed 12/05/2023 1491753548 MS MANNE VASANTHA STATE BANK OF INDIA(508548)
180 SANGAREDDY TS-38-008-017-020/010618
(KOTHLAPUR) 		3638008000NRG24260420230180829 26/04/2023 Shobha 3638008WL003073 Shobha 00710 SBIN0000DOP 750 750 Processed 12/05/2023 1491753533 MRS SHOBHA YERUKALI STATE BANK OF INDIA(508548)
181 SANGAREDDY TS-38-008-033-001/030019
(HANUMANNAGAR) 		3638008000NRG24260420230178793 26/04/2023 swarupa 3638008WL003046 swarupa 00710 SBIN0000DOP 480 480 Processed 12/05/2023 1491753538 Mrs. BANOTH SWAROOPA W o SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10053 10053
Total 139109 139109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAREDDY TS3638008_260423APB_FTO_28937 Bank of Baroda BARB0SANGAR SANGAREDDY, ANDHRA PRADESH 1174
2 SANGAREDDY TS3638008_260423APB_FTO_28937 Canara Bank CNRB0002986 DOP 750
3 SANGAREDDY TS3638008_260423APB_FTO_28937 Canara Bank CNRB0002986 SANGAREDDY 652
4 SANGAREDDY TS3638008_260423APB_FTO_28937 ICICI BANK ICIC0001312 DOP 522
5 SANGAREDDY TS3638008_260423APB_FTO_28937 INDIAN BANK IDIB000S564 SANGAREDDY 1200
6 SANGAREDDY TS3638008_260423APB_FTO_28937 INDIAN OVERSEAS BANK IOBA0002398 SANGAREDDY 900
7 SANGAREDDY TS3638008_260423APB_FTO_28937 STATE BANK OF INDIA SBIN0003478 DOP 13121
8 SANGAREDDY TS3638008_260423APB_FTO_28937 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 5407
9 SANGAREDDY TS3638008_260423APB_FTO_28937 STATE BANK OF INDIA SBIN0015519 REVENUE COLONY BRANCH 900
10 SANGAREDDY TS3638008_260423APB_FTO_28937 STATE BANK OF INDIA SBIN0020107 DOP 6032
11 SANGAREDDY TS3638008_260423APB_FTO_28937 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 3282
12 SANGAREDDY TS3638008_260423APB_FTO_28937 STATE BANK OF INDIA SBIN0020445 SIRGAPUR 761
13 SANGAREDDY TS3638008_260423APB_FTO_28937 STATE BANK OF INDIA SBIN0020625 DOP 42815
14 SANGAREDDY TS3638008_260423APB_FTO_28937 STATE BANK OF INDIA SBIN0020625 ISMAILKHANPET 29706
15 SANGAREDDY TS3638008_260423APB_FTO_28937 STATE BANK OF INDIA SBIN0020675 DOP 750
16 SANGAREDDY TS3638008_260423APB_FTO_28937 STATE BANK OF INDIA SBIN0021217 NEW COLLECTORATE COMPLEX 1174
17 SANGAREDDY TS3638008_260423APB_FTO_28937 UCO Bank UCBA0000510 SANGAREDDY 900
18 SANGAREDDY TS3638008_260423APB_FTO_28937 UNION BANK OF INDIA UBIN0810291 DOP 1650
19 SANGAREDDY TS3638008_260423APB_FTO_28937 UNION BANK OF INDIA UBIN0824640 BYPASS ROAD SANGAREDDY 652
20 SANGAREDDY TS3638008_260423APB_FTO_28937 UNION BANK OF INDIA UBIN0824640 DOP 522
21 SANGAREDDY TS3638008_260423APB_FTO_28937 Andhra Pradesh Grameena Vikas Bank APGV0008101 Sangareddy 3248
22 SANGAREDDY TS3638008_260423APB_FTO_28937 Andhra Pradesh Grameena Vikas Bank APGV0008197 By Pass Road Sangareddy 522
23 SANGAREDDY TS3638008_260423APB_FTO_28937 Telangana State Cooperative Apex Bank TSAB0017015 MEDAK DCCB LTD, SANGAREDDY 1452
24 SANGAREDDY TS3638008_260423APB_FTO_28937 Telangana State Cooperative Apex Bank TSAB0017021 THE MEDAK DCCB LTD, SANGAREDDY 900
25 SANGAREDDY TS3638008_260423APB_FTO_28937 Telangana State Cooperative Apex Bank TSAB0017036 THE MEDAK DCCB LTD, POTHIREDDYPALLY X ROADS 900
26 SANGAREDDY TS3638008_260423APB_FTO_28937 India Post Payments Bank IPOS0000001 SANGAREDDY 9164
27 SANGAREDDY TS3638008_260423APB_FTO_28937 DOP SBIN0000DOP General Post Office-CBS 10053

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