Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:47:09 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_010423APB_FTO_1937
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 NARAYANPET TS-46-009-010-016/010542
(CHINNAJATRAM) 		3646009000NRG23010420230481489 01/04/2023 swathi 3646009WL035450 swathi 00078 CNRB0001407 1076 1076 Processed 03/05/2023 1172984636 PEDDA BOYA SWATHI CANARA BANK(508532)
2 NARAYANPET TS-46-009-010-016/010710
(CHINNAJATRAM) 		3646009000NRG23010420230481492 01/04/2023 manikyamma 3646009WL035450 manikyamma 00078 CNRB0001407 538 538 Processed 03/05/2023 1172984642 KOTHI MANIKYAMMA CANARA BANK(508532)
3 NARAYANPET TS-46-009-010-016/010765
(CHINNAJATRAM) 		3646009000NRG23010420230481493 01/04/2023 lalitha 3646009WL035450 lalitha 00078 CNRB0001407 897 897 Processed 03/05/2023 1172984641 BOYA LALITHA CANARA BANK(508532)
4 NARAYANPET TS-46-009-010-016/010785
(CHINNAJATRAM) 		3646009000NRG23010420230481494 01/04/2023 govindamma 3646009WL035450 govindamma 00078 CNRB0001407 1076 1076 Processed 03/05/2023 1172984639 GOVINDAMMA CANARA BANK(508532)
5 NARAYANPET TS-46-009-010-016/010797
(CHINNAJATRAM) 		3646009000NRG23010420230481495 01/04/2023 narsimma balappa 3646009WL035450 narsimma balappa 00078 CNRB0001407 1076 1076 Processed 03/05/2023 1172984635 MYAKALI NARSIMULU CANARA BANK(508532)
6 NARAYANPET TS-46-009-010-016/010797
(CHINNAJATRAM) 		3646009000NRG23010420230481496 01/04/2023 yalamma 3646009WL035450 yalamma 00078 CNRB0001407 1076 1076 Processed 03/05/2023 1172984637 YALAMMA NARSIMMA BHOYA RATNAKAR BANK(607393)
7 NARAYANPET TS-46-009-010-016/010843
(CHINNAJATRAM) 		3646009000NRG23010420230481497 01/04/2023 venkatamma 3646009WL035450 venkatamma 00078 CNRB0001407 1076 1076 Processed 03/05/2023 1172984638 BOYA VENKATAMMA CANARA BANK(508532)
8 NARAYANPET TS-46-009-010-016/010851
(CHINNAJATRAM) 		3646009000NRG23010420230481498 01/04/2023 Krushnaiah 3646009WL035450 Krushnaiah 00078 CNRB0001407 1076 1076 Processed 03/05/2023 1172984640 KRUSHNAIAH GADDAM ICICI BANK LTD(508534)
SubTotal 7891 7891
9 NARAYANPET TS-46-009-015-024/011746
(KOLLAMPALLE) 		3646009000NRG23010420230484533 01/04/2023 Pedda yellamma 3646009WL035673 Pedda yellamma 00168 ICIC0002220 547 547 Processed 03/05/2023 1172984656 MANNE YELLAMMA ICICI BANK LTD(508534)
10 NARAYANPET TS-46-009-015-024/011746
(KOLLAMPALLE) 		3646009000NRG23010420230484673 01/04/2023 Pedda yellamma 3646009WL035677 Pedda yellamma 00168 ICIC0002220 246 246 Processed 03/05/2023 1172984657 MANNE YELLAMMA ICICI BANK LTD(508534)
11 NARAYANPET TS-46-009-015-024/012081
(KOLLAMPALLE) 		3646009000NRG23010420230484842 01/04/2023 jyothi 3646009WL035679 jyothi 00168 ICIC0002220 378 378 Processed 03/05/2023 1172984659 SJYOTHAMMA ICICI BANK LTD(508534)
12 NARAYANPET TS-46-009-015-024/012731
(KOLLAMPALLE) 		3646009000NRG23010420230484684 01/04/2023 kondamma 3646009WL035677 kondamma 00168 ICIC0002220 410 410 Processed 03/05/2023 1172984645 PINDI KONDAMMA ICICI BANK LTD(508534)
13 NARAYANPET TS-46-009-015-024/012731
(KOLLAMPALLE) 		3646009000NRG23010420230484548 01/04/2023 kondamma 3646009WL035673 kondamma 00168 ICIC0002220 656 656 Processed 03/05/2023 1172984646 PINDI KONDAMMA ICICI BANK LTD(508534)
14 NARAYANPET TS-46-009-015-024/012978
(KOLLAMPALLE) 		3646009000NRG23010420230484964 01/04/2023 Shantamma 3646009WL035684 Shantamma 00168 ICIC0002220 1285 1285 Processed 03/05/2023 1172984652 SANTHAMMA SANTHAMMA ICICI BANK LTD(508534)
15 NARAYANPET TS-46-009-015-024/012983
(KOLLAMPALLE) 		3646009000NRG23010420230484965 01/04/2023 Neelamma 3646009WL035684 Neelamma 00168 ICIC0002220 1285 1285 Processed 03/05/2023 1172984655 NEELAMMA ICICI BANK LTD(508534)
16 NARAYANPET TS-46-009-015-024/013167
(KOLLAMPALLE) 		3646009000NRG23010420230484700 01/04/2023 venkatamma 3646009WL035677 venkatamma 00168 ICIC0002220 164 164 Processed 03/05/2023 1172984651 PINDI VENKATAMMA ICICI BANK LTD(508534)
17 NARAYANPET TS-46-009-015-024/013322
(KOLLAMPALLE) 		3646009000NRG23010420230484576 01/04/2023 bajarang 3646009WL035673 bajarang 00168 ICIC0002220 656 656 Processed 03/05/2023 1172984647 MR GAMALI BHAJARANG STATE BANK OF INDIA(508548)
18 NARAYANPET TS-46-009-015-024/013322
(KOLLAMPALLE) 		3646009000NRG23010420230484890 01/04/2023 bajarang 3646009WL035679 bajarang 00168 ICIC0002220 472 472 Processed 03/05/2023 1172984648 MR GAMALI BHAJARANG STATE BANK OF INDIA(508548)
19 NARAYANPET TS-46-009-015-024/013412
(KOLLAMPALLE) 		3646009000NRG23010420230484584 01/04/2023 Chinna yellamma 3646009WL035673 Chinna yellamma 00168 ICIC0002220 438 438 Processed 03/05/2023 1172984654 MANNE YELLAMMA ICICI BANK LTD(508534)
20 NARAYANPET TS-46-009-015-024/013412
(KOLLAMPALLE) 		3646009000NRG23010420230484714 01/04/2023 Chinna yellamma 3646009WL035677 Chinna yellamma 00168 ICIC0002220 246 246 Processed 03/05/2023 1172984653 MANNE YELLAMMA ICICI BANK LTD(508534)
21 NARAYANPET TS-46-009-015-024/013420
(KOLLAMPALLE) 		3646009000NRG23010420230484716 01/04/2023 Padmamma 3646009WL035677 Padmamma 00168 ICIC0002220 246 246 Processed 03/05/2023 1172984660 MANNE PADMAMMA ICICI BANK LTD(508534)
22 NARAYANPET TS-46-009-015-024/013420
(KOLLAMPALLE) 		3646009000NRG23010420230484586 01/04/2023 Padmamma 3646009WL035673 Padmamma 00168 ICIC0002220 547 547 Processed 03/05/2023 1172984661 MANNE PADMAMMA ICICI BANK LTD(508534)
23 NARAYANPET TS-46-009-015-024/013451
(KOLLAMPALLE) 		3646009000NRG23010420230484593 01/04/2023 Balraj 3646009WL035673 Balraj 00168 ICIC0002220 656 656 Processed 03/05/2023 1172984665 GAMALI BAL RAJU UNION BANK OF INDIA(508500)
24 NARAYANPET TS-46-009-015-024/013451
(KOLLAMPALLE) 		3646009000NRG23010420230484902 01/04/2023 Balraj 3646009WL035679 Balraj 00168 ICIC0002220 472 472 Processed 03/05/2023 1172984664 GAMALI BAL RAJU UNION BANK OF INDIA(508500)
25 NARAYANPET TS-46-009-015-024/013510
(KOLLAMPALLE) 		3646009000NRG23010420230484600 01/04/2023 raju 3646009WL035673 raju 00168 ICIC0002220 547 547 Processed 03/05/2023 1172984650 GAMALI RAJU ICICI BANK LTD(508534)
26 NARAYANPET TS-46-009-015-024/013544
(KOLLAMPALLE) 		3646009000NRG23010420230484605 01/04/2023 Hanmanthu 3646009WL035673 Hanmanthu 00168 ICIC0002220 656 656 Processed 03/05/2023 1172984662 HANUMATHU S\O NARSAPPA UNION BANK OF INDIA(508500)
27 NARAYANPET TS-46-009-015-024/013544
(KOLLAMPALLE) 		3646009000NRG23010420230484910 01/04/2023 Hanmanthu 3646009WL035679 Hanmanthu 00168 ICIC0002220 472 472 Processed 03/05/2023 1172984663 HANUMATHU S\O NARSAPPA UNION BANK OF INDIA(508500)
28 NARAYANPET TS-46-009-015-024/013544
(KOLLAMPALLE) 		3646009000NRG23010420230484778 01/04/2023 Venkatesh 3646009WL035678 Venkatesh 00168 ICIC0002220 270 270 Processed 03/05/2023 1172984644 G VENKATESH INDIAN OVERSEAS BANK(508541)
29 NARAYANPET TS-46-009-015-024/013557
(KOLLAMPALLE) 		3646009000NRG23010420230484970 01/04/2023 Allauddin 3646009WL035686 Allauddin 00168 ICIC0002220 1285 1285 Processed 03/05/2023 1172984649 ALLAUDDIN UNION BANK OF INDIA(508500)
30 NARAYANPET TS-46-009-015-024/013584
(KOLLAMPALLE) 		3646009000NRG23010420230484608 01/04/2023 venkatesh 3646009WL035673 venkatesh 00168 ICIC0002220 656 656 Processed 03/05/2023 1172984658 MANNE VENKATESH ICICI BANK LTD(508534)
31 NARAYANPET TS-46-009-015-024/13619
(KOLLAMPALLE) 		3646009000NRG23010420230484915 01/04/2023 Vottu Ramu 3646009WL035679 Vottu Ramu 00168 ICIC0002220 378 378 Processed 03/05/2023 1172984666 VOTTU RAMU ICICI BANK LTD(508534)
SubTotal 12968 12968
32 NARAYANPET TS-46-009-003-003/010431
(EKLASPUR) 		3646009000NRG23010420230481744 01/04/2023 bharat 3646009WL035480 bharat 00415 SBIN0003751 1542 1542 Processed 03/05/2023 1172984672 MR B BHARATH STATE BANK OF INDIA(508548)
33 NARAYANPET TS-46-009-003-003/010431
(EKLASPUR) 		3646009000NRG23010420230481749 01/04/2023 bharat 3646009WL035483 bharat 00415 SBIN0003751 1531 1531 Processed 03/05/2023 1172984673 MR B BHARATH STATE BANK OF INDIA(508548)
34 NARAYANPET TS-46-009-003-003/10492
(EKLASPUR) 		3646009000NRG23010420230481737 01/04/2023 SUTHARI VAMSHI 3646009WL035477 SUTHARI VAMSHI 00415 SBIN0003751 2520 2520 Processed 03/05/2023 1172984671 MR VAMSHI VAMSHI STATE BANK OF INDIA(508548)
35 NARAYANPET TS-46-009-004-006/011182
(PERAPALLA) 		3646009000NRG23010420230482362 01/04/2023 Sharadha 3646009WL035543 Sharadha 00415 SBIN0003751 1223 1223 Processed 03/05/2023 1172984670 MRS SONTA SHARADHA STATE BANK OF INDIA(508548)
36 NARAYANPET TS-46-009-015-024/012540
(KOLLAMPALLE) 		3646009000NRG23010420230484959 01/04/2023 BALAMMA 3646009WL035682 BALAMMA 00415 SBIN0003751 257 257 Processed 03/05/2023 1172984668 MRS BALAMMA BALAMMA STATE BANK OF INDIA(508548)
37 NARAYANPET TS-46-009-019-020/020486
(LAXMIPUR) 		3646009000NRG23010420230482467 01/04/2023 shankaramma 3646009WL035547 shankaramma 00415 SBIN0003751 940 940 Processed 03/05/2023 1172984667 SHANKARAMMA CANARA BANK(508532)
SubTotal 8013 8013
38 NARAYANPET TS-46-009-015-024/012542
(KOLLAMPALLE) 		3646009000NRG23010420230484960 01/04/2023 SEETHAMMA 3646009WL035682 SEETHAMMA 00415 SBIN0020186 1285 1285 Processed 03/05/2023 1172984669 MRS SEETHAMMA SEETHAMMA STATE BANK OF INDIA(508548)
39 NARAYANPET TS-46-009-015-024/012558
(KOLLAMPALLE) 		3646009000NRG23010420230484546 01/04/2023 ganesh naik 3646009WL035673 ganesh naik 00415 SBIN0020186 656 656 Processed 03/05/2023 1172984699 GANESH NAYAK UNION BANK OF INDIA(508500)
40 NARAYANPET TS-46-009-015-024/013242
(KOLLAMPALLE) 		3646009000NRG23010420230484569 01/04/2023 padamma 3646009WL035673 padamma 00415 SBIN0020186 656 656 Processed 03/05/2023 1172984697 PADMAMMA MYAKALI ICICI BANK LTD(508534)
41 NARAYANPET TS-46-009-015-024/013555
(KOLLAMPALLE) 		3646009000NRG23010420230484911 01/04/2023 anjaneyulu 3646009WL035679 anjaneyulu 00415 SBIN0020186 472 472 Processed 03/05/2023 1172984701 MR ANJANEYULU M STATE BANK OF INDIA(508548)
SubTotal 3069 3069
42 NARAYANPET TS-46-009-013-019/010934
(KOTAKONDA) 		3646009000NRG23010420230484938 01/04/2023 sujatha 3646009WL035681 sujatha 00415 SBIN0020387 708 708 Processed 03/05/2023 1172984700 MRS EDIGI SUJATHA STATE BANK OF INDIA(508548)
43 NARAYANPET TS-46-009-013-019/011996
(KOTAKONDA) 		3646009000NRG23010420230484953 01/04/2023 ashabee 3646009WL035681 ashabee 00415 SBIN0020387 708 708 Processed 03/05/2023 1172984702 MRS ASHABEE DO GAPUR SAB STATE BANK OF INDIA(508548)
44 NARAYANPET TS-46-009-013-019/012017
(KOTAKONDA) 		3646009000NRG23010420230484954 01/04/2023 Ramulamma 3646009WL035681 Ramulamma 00415 SBIN0020387 567 567 Processed 03/05/2023 1172984698 MRS RAMULAMMA GUTTAMIDI STATE BANK OF INDIA(508548)
45 NARAYANPET TS-46-009-013-019/012334
(KOTAKONDA) 		3646009000NRG23010420230484955 01/04/2023 japharmiya 3646009WL035681 japharmiya 00415 SBIN0020387 142 142 Processed 03/05/2023 1172984696 MR KATIKE JAFAR STATE BANK OF INDIA(508548)
46 NARAYANPET TS-46-009-013-019/012374
(KOTAKONDA) 		3646009000NRG23010420230484956 01/04/2023 Ananthamma 3646009WL035681 Ananthamma 00415 SBIN0020387 567 567 Processed 03/05/2023 1172984695 MRS ANANTHAMMA EDIGA STATE BANK OF INDIA(508548)
SubTotal 2692 2692
47 NARAYANPET TS-46-009-019-020/20494
(LAXMIPUR) 		3646009000NRG23010420230482468 01/04/2023 Dandu Varalaxmi 3646009WL035547 Dandu Varalaxmi 00462 UCBA0001412 940 940 Processed 03/05/2023 1172984643 MRS DANDU VARALAXMI STATE BANK OF INDIA(508548)
SubTotal 940 940
48 NARAYANPET TS-46-009-015-024/013165
(KOLLAMPALLE) 		3646009000NRG23010420230484699 01/04/2023 anjaneyulu 3646009WL035677 anjaneyulu 00468 UBIN0801160 246 246 Processed 03/05/2023 1172984467 MR ANJANEYULU M STATE BANK OF INDIA(508548)
49 NARAYANPET TS-46-009-015-024/013421
(KOLLAMPALLE) 		3646009000NRG23010420230484717 01/04/2023 hanmanthu 3646009WL035677 hanmanthu 00468 UBIN0801160 410 410 Processed 03/05/2023 1172984468 M HANMANTHU UNION BANK OF INDIA(508500)
50 NARAYANPET TS-46-009-015-024/013421
(KOLLAMPALLE) 		3646009000NRG23010420230484587 01/04/2023 hanmanthu 3646009WL035673 hanmanthu 00468 UBIN0801160 547 547 Processed 03/05/2023 1172984469 M HANMANTHU UNION BANK OF INDIA(508500)
SubTotal 1203 1203
51 NARAYANPET TS-46-009-015-024/010139
(KOLLAMPALLE) 		3646009000NRG23010420230484729 01/04/2023 jayamma 3646009WL035678 jayamma 00468 UBIN0808709 270 270 Processed 03/05/2023 1172984556 GAMALI JAYAMMA UNION BANK OF INDIA(508500)
52 NARAYANPET TS-46-009-015-024/010154
(KOLLAMPALLE) 		3646009000NRG23010420230484793 01/04/2023 Mahendramma 3646009WL035679 Mahendramma 00468 UBIN0808709 378 378 Processed 03/05/2023 1172984573 KUMMARI MAHENDRAMMA ICICI BANK LTD(508534)
53 NARAYANPET TS-46-009-015-024/010154
(KOLLAMPALLE) 		3646009000NRG23010420230484516 01/04/2023 Mahendramma 3646009WL035673 Mahendramma 00468 UBIN0808709 656 656 Processed 03/05/2023 1172984572 KUMMARI MAHENDRAMMA ICICI BANK LTD(508534)
54 NARAYANPET TS-46-009-015-024/010649
(KOLLAMPALLE) 		3646009000NRG23010420230484808 01/04/2023 shailaja 3646009WL035679 shailaja 00468 UBIN0808709 378 378 Processed 03/05/2023 1172984595 MAKTHAL SHAILAJA UNION BANK OF INDIA(508500)
55 NARAYANPET TS-46-009-015-024/010691
(KOLLAMPALLE) 		3646009000NRG23010420230484521 01/04/2023 shiva kumar 3646009WL035673 shiva kumar 00468 UBIN0808709 438 438 Processed 03/05/2023 1172984585 NADIMINTI SHIVA KUMAR UNION BANK OF INDIA(508500)
56 NARAYANPET TS-46-009-015-024/010782
(KOLLAMPALLE) 		3646009000NRG23010420230484523 01/04/2023 sharadha 3646009WL035673 sharadha 00468 UBIN0808709 656 656 Processed 03/05/2023 1172984562 SHARADA UNION BANK OF INDIA(508500)
57 NARAYANPET TS-46-009-015-024/012261
(KOLLAMPALLE) 		3646009000NRG23010420230484543 01/04/2023 Narsappa 3646009WL035673 Narsappa 00468 UBIN0808709 547 547 Processed 03/05/2023 1172984487 NARSAPPA S/O DOBBALAPPA UNION BANK OF INDIA(508500)
58 NARAYANPET TS-46-009-015-024/012296
(KOLLAMPALLE) 		3646009000NRG23010420230484682 01/04/2023 Satyamma 3646009WL035677 Satyamma 00468 UBIN0808709 82 82 Processed 03/05/2023 1172984480 P.SATYMMA UNION BANK OF INDIA(508500)
59 NARAYANPET TS-46-009-015-024/012296
(KOLLAMPALLE) 		3646009000NRG23010420230484681 01/04/2023 Thirmalaiah 3646009WL035677 Thirmalaiah 00468 UBIN0808709 82 82 Processed 03/05/2023 1172984493 PINDI THIRUMALAIAH UNION BANK OF INDIA(508500)
60 NARAYANPET TS-46-009-015-024/012400
(KOLLAMPALLE) 		3646009000NRG23010420230484958 01/04/2023 Manikyamma 3646009WL035682 Manikyamma 00468 UBIN0808709 1285 1285 Processed 03/05/2023 1172984557 MANIKYAMMA UNION BANK OF INDIA(508500)
61 NARAYANPET TS-46-009-015-024/012494
(KOLLAMPALLE) 		3646009000NRG23010420230484919 01/04/2023 Chand be 3646009WL035680 Chand be 00468 UBIN0808709 3084 3084 Processed 03/05/2023 1172984481 CHAND BEE ICICI BANK LTD(508534)
62 NARAYANPET TS-46-009-015-024/012494
(KOLLAMPALLE) 		3646009000NRG23010420230484968 01/04/2023 Chand be 3646009WL035685 Chand be 00468 UBIN0808709 1285 1285 Processed 03/05/2023 1172984482 CHAND BEE ICICI BANK LTD(508534)
63 NARAYANPET TS-46-009-015-024/012549
(KOLLAMPALLE) 		3646009000NRG23010420230484963 01/04/2023 ERAMMA 3646009WL035684 ERAMMA 00468 UBIN0808709 1285 1285 Processed 03/05/2023 1172984483 HEERAMMA ICICI BANK LTD(508534)
64 NARAYANPET TS-46-009-015-024/012592
(KOLLAMPALLE) 		3646009000NRG23010420230484683 01/04/2023 rajamma 3646009WL035677 rajamma 00468 UBIN0808709 164 164 Processed 03/05/2023 1172984578 MYAAKALI RAAJAMMA ICICI BANK LTD(508534)
65 NARAYANPET TS-46-009-015-024/012611
(KOLLAMPALLE) 		3646009000NRG23010420230484755 01/04/2023 Satyamma 3646009WL035678 Satyamma 00468 UBIN0808709 270 270 Processed 03/05/2023 1172984510 SATYAMMA UNION BANK OF INDIA(508500)
66 NARAYANPET TS-46-009-015-024/012611
(KOLLAMPALLE) 		3646009000NRG23010420230484754 01/04/2023 tirumalamma 3646009WL035678 tirumalamma 00468 UBIN0808709 270 270 Processed 03/05/2023 1172984568 TIRULAMMA UNION BANK OF INDIA(508500)
67 NARAYANPET TS-46-009-015-024/012635
(KOLLAMPALLE) 		3646009000NRG23010420230484547 01/04/2023 anitha 3646009WL035673 anitha 00468 UBIN0808709 656 656 Processed 03/05/2023 1172984577 GOLLA ANITHA UNION BANK OF INDIA(508500)
68 NARAYANPET TS-46-009-015-024/012652
(KOLLAMPALLE) 		3646009000NRG23010420230484857 01/04/2023 Mangamma 3646009WL035679 Mangamma 00468 UBIN0808709 283 283 Processed 03/05/2023 1172984597 DABBA MANGAMMA UNION BANK OF INDIA(508500)
69 NARAYANPET TS-46-009-015-024/012653
(KOLLAMPALLE) 		3646009000NRG23010420230484858 01/04/2023 Anitha 3646009WL035679 Anitha 00468 UBIN0808709 283 283 Processed 03/05/2023 1172984631 DABBA ANITHA UNION BANK OF INDIA(508500)
70 NARAYANPET TS-46-009-015-024/012660
(KOLLAMPALLE) 		3646009000NRG23010420230484860 01/04/2023 Ashamma 3646009WL035679 Ashamma 00468 UBIN0808709 283 283 Processed 03/05/2023 1172984490 PATHINTI ASHAMMA UNION BANK OF INDIA(508500)
71 NARAYANPET TS-46-009-015-024/012666
(KOLLAMPALLE) 		3646009000NRG23010420230484861 01/04/2023 Laxmamma 3646009WL035679 Laxmamma 00468 UBIN0808709 378 378 Processed 03/05/2023 1172984544 PATNAM LAXMAIAH UNION BANK OF INDIA(508500)
72 NARAYANPET TS-46-009-015-024/012733
(KOLLAMPALLE) 		3646009000NRG23010420230484685 01/04/2023 narsingamma 3646009WL035677 narsingamma 00468 UBIN0808709 164 164 Processed 03/05/2023 1172984514 KOTHI NARSINGAMMA UNION BANK OF INDIA(508500)
73 NARAYANPET TS-46-009-015-024/012744
(KOLLAMPALLE) 		3646009000NRG23010420230484862 01/04/2023 narsimulu 3646009WL035679 narsimulu 00468 UBIN0808709 472 472 Processed 03/05/2023 1172984539 NARSIMULU CHAKALI UNION BANK OF INDIA(508500)
74 NARAYANPET TS-46-009-015-024/012759
(KOLLAMPALLE) 		3646009000NRG23010420230484863 01/04/2023 Kathalamma 3646009WL035679 Kathalamma 00468 UBIN0808709 378 378 Processed 03/05/2023 1172984516 SHESHI KATHALAMMA W/O SHESHI THIRUMALAIA UNION BANK OF INDIA(508500)
75 NARAYANPET TS-46-009-015-024/012760
(KOLLAMPALLE) 		3646009000NRG23010420230484864 01/04/2023 venkataiah 3646009WL035679 venkataiah 00468 UBIN0808709 378 378 Processed 03/05/2023 1172984551 MALE VENKATAIAH UNION BANK OF INDIA(508500)
76 NARAYANPET TS-46-009-015-024/012766
(KOLLAMPALLE) 		3646009000NRG23010420230484866 01/04/2023 Kistamma 3646009WL035679 Kistamma 00468 UBIN0808709 378 378 Processed 03/05/2023 1172984548 PARUPALLY KISTAMMA UNION BANK OF INDIA(508500)
77 NARAYANPET TS-46-009-015-024/012771
(KOLLAMPALLE) 		3646009000NRG23010420230484867 01/04/2023 Kankamma 3646009WL035679 Kankamma 00468 UBIN0808709 378 378 Processed 03/05/2023 1172984506 DAYYALI CINNA KANKAMMA ICICI BANK LTD(508534)
78 NARAYANPET TS-46-009-015-024/012778
(KOLLAMPALLE) 		3646009000NRG23010420230484756 01/04/2023 Anantamma 3646009WL035678 Anantamma 00468 UBIN0808709 675 675 Processed 03/05/2023 1172984509 ANANTHAMMA UNION BANK OF INDIA(508500)
79 NARAYANPET TS-46-009-015-024/012784
(KOLLAMPALLE) 		3646009000NRG23010420230484686 01/04/2023 Satyamma 3646009WL035677 Satyamma 00468 UBIN0808709 164 164 Processed 03/05/2023 1172984526 MANNE SATHYAMMA ICICI BANK LTD(508534)
80 NARAYANPET TS-46-009-015-024/012784
(KOLLAMPALLE) 		3646009000NRG23010420230484549 01/04/2023 Satyamma 3646009WL035673 Satyamma 00468 UBIN0808709 656 656 Processed 03/05/2023 1172984525 MANNE SATHYAMMA ICICI BANK LTD(508534)
81 NARAYANPET TS-46-009-015-024/012808
(KOLLAMPALLE) 		3646009000NRG23010420230484868 01/04/2023 Saroja 3646009WL035679 Saroja 00468 UBIN0808709 378 378 Processed 03/05/2023 1172984580 KAMMARI SAROJA UNION BANK OF INDIA(508500)
82 NARAYANPET TS-46-009-015-024/012810
(KOLLAMPALLE) 		3646009000NRG23010420230484689 01/04/2023 kondaiah 3646009WL035677 kondaiah 00468 UBIN0808709 82 82 Processed 03/05/2023 1172984613 MANNE KONDAIAH UNION BANK OF INDIA(508500)
83 NARAYANPET TS-46-009-015-024/012867
(KOLLAMPALLE) 		3646009000NRG23010420230484550 01/04/2023 Bhagyamma 3646009WL035673 Bhagyamma 00468 UBIN0808709 656 656 Processed 03/05/2023 1172984534 VADLA BHAGYA LAXMI UNION BANK OF INDIA(508500)
84 NARAYANPET TS-46-009-015-024/012867
(KOLLAMPALLE) 		3646009000NRG23010420230484869 01/04/2023 Bhagyamma 3646009WL035679 Bhagyamma 00468 UBIN0808709 472 472 Processed 03/05/2023 1172984533 VADLA BHAGYA LAXMI UNION BANK OF INDIA(508500)
85 NARAYANPET TS-46-009-015-024/012908
(KOLLAMPALLE) 		3646009000NRG23010420230484870 01/04/2023 BHEMAMMA 3646009WL035679 BHEMAMMA 00468 UBIN0808709 378 378 Processed 03/05/2023 1172984543 VOTTU BHIMAMMA UNION BANK OF INDIA(508500)
86 NARAYANPET TS-46-009-015-024/012960
(KOLLAMPALLE) 		3646009000NRG23010420230484551 01/04/2023 srinivas 3646009WL035673 srinivas 00468 UBIN0808709 547 547 Processed 03/05/2023 1172984486 GAMALI SRINIVAS ICICI BANK LTD(508534)
87 NARAYANPET TS-46-009-015-024/012960
(KOLLAMPALLE) 		3646009000NRG23010420230484871 01/04/2023 venkatamma 3646009WL035679 venkatamma 00468 UBIN0808709 472 472 Processed 03/05/2023 1172984528 GAMALI VENKATAMMA ICICI BANK LTD(508534)
88 NARAYANPET TS-46-009-015-024/012985
(KOLLAMPALLE) 		3646009000NRG23010420230484966 01/04/2023 Munni bai 3646009WL035684 Munni bai 00468 UBIN0808709 1285 1285 Processed 03/05/2023 1172984477 K. MUNEMMA UNION BANK OF INDIA(508500)
89 NARAYANPET TS-46-009-015-024/013005
(KOLLAMPALLE) 		3646009000NRG23010420230484553 01/04/2023 Chinna Mallappa 3646009WL035673 Chinna Mallappa 00468 UBIN0808709 438 438 Processed 03/05/2023 1172984478 KURU CHINNA MALLAPPA UNION BANK OF INDIA(508500)
90 NARAYANPET TS-46-009-015-024/013005
(KOLLAMPALLE) 		3646009000NRG23010420230484552 01/04/2023 Shivamma 3646009WL035673 Shivamma 00468 UBIN0808709 547 547 Processed 03/05/2023 1172984504 SHIVAMMA W/O M.CHINNA MALLAPPA UNION BANK OF INDIA(508500)
91 NARAYANPET TS-46-009-015-024/013006
(KOLLAMPALLE) 		3646009000NRG23010420230484555 01/04/2023 Manjula 3646009WL035673 Manjula 00468 UBIN0808709 656 656 Processed 03/05/2023 1172984567 KURVA MANJULA ICICI BANK LTD(508534)
92 NARAYANPET TS-46-009-015-024/013006
(KOLLAMPALLE) 		3646009000NRG23010420230484691 01/04/2023 Manjula 3646009WL035677 Manjula 00468 UBIN0808709 328 328 Processed 03/05/2023 1172984566 KURVA MANJULA ICICI BANK LTD(508534)
93 NARAYANPET TS-46-009-015-024/013006
(KOLLAMPALLE) 		3646009000NRG23010420230484690 01/04/2023 Siddappa 3646009WL035677 Siddappa 00468 UBIN0808709 328 328 Processed 03/05/2023 1172984564 K SIDDHAPPA UNION BANK OF INDIA(508500)
94 NARAYANPET TS-46-009-015-024/013006
(KOLLAMPALLE) 		3646009000NRG23010420230484554 01/04/2023 Siddappa 3646009WL035673 Siddappa 00468 UBIN0808709 219 219 Processed 03/05/2023 1172984563 K SIDDHAPPA UNION BANK OF INDIA(508500)
95 NARAYANPET TS-46-009-015-024/013011
(KOLLAMPALLE) 		3646009000NRG23010420230484872 01/04/2023 Mallamma 3646009WL035679 Mallamma 00468 UBIN0808709 378 378 Processed 03/05/2023 1172984530 KURWA MALLAMMA UNION BANK OF INDIA(508500)
96 NARAYANPET TS-46-009-015-024/013013
(KOLLAMPALLE) 		3646009000NRG23010420230484692 01/04/2023 Thippanna 3646009WL035677 Thippanna 00468 UBIN0808709 410 410 Processed 03/05/2023 1172984503 SANKURI CHINNA THIPANNA S/O USHAPPA UNION BANK OF INDIA(508500)
97 NARAYANPET TS-46-009-015-024/013014
(KOLLAMPALLE) 		3646009000NRG23010420230484759 01/04/2023 Savarappa 3646009WL035678 Savarappa 00468 UBIN0808709 540 540 Processed 03/05/2023 1172984542 ADILEKI SAVARAPPA UNION BANK OF INDIA(508500)
98 NARAYANPET TS-46-009-015-024/013015
(KOLLAMPALLE) 		3646009000NRG23010420230484760 01/04/2023 Manemma 3646009WL035678 Manemma 00468 UBIN0808709 675 675 Processed 03/05/2023 1172984484 MANNE MANEMMA ICICI BANK LTD(508534)
99 NARAYANPET TS-46-009-015-024/013016
(KOLLAMPALLE) 		3646009000NRG23010420230484556 01/04/2023 Shekhar 3646009WL035673 Shekhar 00468 UBIN0808709 656 656 Processed 03/05/2023 1172984492 G.SHEKAR S\O BAJARANNA UNION BANK OF INDIA(508500)
100 NARAYANPET TS-46-009-015-024/013016
(KOLLAMPALLE) 		3646009000NRG23010420230484873 01/04/2023 Shekhar 3646009WL035679 Shekhar 00468 UBIN0808709 472 472 Processed 03/05/2023 1172984491 G.SHEKAR S\O BAJARANNA UNION BANK OF INDIA(508500)
101 NARAYANPET TS-46-009-015-024/013064
(KOLLAMPALLE) 		3646009000NRG23010420230484874 01/04/2023 sathyamma 3646009WL035679 sathyamma 00468 UBIN0808709 378 378 Processed 03/05/2023 1172984527 CHAKALI SATYAMMA UNION BANK OF INDIA(508500)
102 NARAYANPET TS-46-009-015-024/013079
(KOLLAMPALLE) 		3646009000NRG23010420230484875 01/04/2023 kondamma 3646009WL035679 kondamma 00468 UBIN0808709 378 378 Processed 03/05/2023 1172984532 KURIGILLA KONDAMMA ICICI BANK LTD(508534)
103 NARAYANPET TS-46-009-015-024/013087
(KOLLAMPALLE) 		3646009000NRG23010420230484694 01/04/2023 ashamma 3646009WL035677 ashamma 00468 UBIN0808709 246 246 Processed 03/05/2023 1172984558 KOMMU ASHAMMA UNION BANK OF INDIA(508500)
104 NARAYANPET TS-46-009-015-024/013094
(KOLLAMPALLE) 		3646009000NRG23010420230484761 01/04/2023 pedda balappa 3646009WL035678 pedda balappa 00468 UBIN0808709 675 675 Processed 03/05/2023 1172984549 PEDDA BALAPPA UNION BANK OF INDIA(508500)
105 NARAYANPET TS-46-009-015-024/013105
(KOLLAMPALLE) 		3646009000NRG23010420230484877 01/04/2023 kankapa 3646009WL035679 kankapa 00468 UBIN0808709 472 472 Processed 03/05/2023 1172984559 PULLARI KANAKAPPA UNION BANK OF INDIA(508500)
106 NARAYANPET TS-46-009-015-024/013105
(KOLLAMPALLE) 		3646009000NRG23010420230484876 01/04/2023 padmamma 3646009WL035679 padmamma 00468 UBIN0808709 472 472 Processed 03/05/2023 1172984546 PULLARI PADMAMMA UNION BANK OF INDIA(508500)
107 NARAYANPET TS-46-009-015-024/013108
(KOLLAMPALLE) 		3646009000NRG23010420230484557 01/04/2023 shanthamma 3646009WL035673 shanthamma 00468 UBIN0808709 438 438 Processed 03/05/2023 1172984512 SHANTHAMMA ICICI BANK LTD(508534)
108 NARAYANPET TS-46-009-015-024/013109
(KOLLAMPALLE) 		3646009000NRG23010420230484558 01/04/2023 anitha 3646009WL035673 anitha 00468 UBIN0808709 547 547 Processed 03/05/2023 1172984621 MANDLA ANITHA UNION BANK OF INDIA(508500)
109 NARAYANPET TS-46-009-015-024/013112
(KOLLAMPALLE) 		3646009000NRG23010420230484559 01/04/2023 satyamma 3646009WL035673 satyamma 00468 UBIN0808709 656 656 Processed 03/05/2023 1172984500 SATYAMMA UNION BANK OF INDIA(508500)
110 NARAYANPET TS-46-009-015-024/013112
(KOLLAMPALLE) 		3646009000NRG23010420230484878 01/04/2023 satyamma 3646009WL035679 satyamma 00468 UBIN0808709 472 472 Processed 03/05/2023 1172984501 SATYAMMA UNION BANK OF INDIA(508500)
111 NARAYANPET TS-46-009-015-024/013119
(KOLLAMPALLE) 		3646009000NRG23010420230484879 01/04/2023 thippamma 3646009WL035679 thippamma 00468 UBIN0808709 472 472 Processed 03/05/2023 1172984606 GUDSE THIPPAMMA UNION BANK OF INDIA(508500)
112 NARAYANPET TS-46-009-015-024/013119
(KOLLAMPALLE) 		3646009000NRG23010420230484560 01/04/2023 thippamma 3646009WL035673 thippamma 00468 UBIN0808709 656 656 Processed 03/05/2023 1172984605 GUDSE THIPPAMMA UNION BANK OF INDIA(508500)
113 NARAYANPET TS-46-009-015-024/013121
(KOLLAMPALLE) 		3646009000NRG23010420230484880 01/04/2023 laxmamma 3646009WL035679 laxmamma 00468 UBIN0808709 472 472 Processed 03/05/2023 1172984592 LAXMAMMA ICICI BANK LTD(508534)
114 NARAYANPET TS-46-009-015-024/013122
(KOLLAMPALLE) 		3646009000NRG23010420230484881 01/04/2023 venkatamma 3646009WL035679 venkatamma 00468 UBIN0808709 378 378 Processed 03/05/2023 1172984574 GUDISE VENKATAMMA ICICI BANK LTD(508534)
115 NARAYANPET TS-46-009-015-024/013131
(KOLLAMPALLE) 		3646009000NRG23010420230484562 01/04/2023 sayappa 3646009WL035673 sayappa 00468 UBIN0808709 656 656 Processed 03/05/2023 1172984495 KURUVA SAILU, UNION BANK OF INDIA(508500)
116 NARAYANPET TS-46-009-015-024/013131
(KOLLAMPALLE) 		3646009000NRG23010420230484696 01/04/2023 sayappa 3646009WL035677 sayappa 00468 UBIN0808709 410 410 Processed 03/05/2023 1172984494 KURUVA SAILU, UNION BANK OF INDIA(508500)
117 NARAYANPET TS-46-009-015-024/013154
(KOLLAMPALLE) 		3646009000NRG23010420230484563 01/04/2023 hanmanthu 3646009WL035673 hanmanthu 00468 UBIN0808709 656 656 Processed 03/05/2023 1172984612 GAMALI HANMANTHU UNION BANK OF INDIA(508500)
118 NARAYANPET TS-46-009-015-024/013154
(KOLLAMPALLE) 		3646009000NRG23010420230484564 01/04/2023 radhamma 3646009WL035673 radhamma 00468 UBIN0808709 656 656 Processed 03/05/2023 1172984627 GAMALI RADHAMMA UNION BANK OF INDIA(508500)
119 NARAYANPET TS-46-009-015-024/013161
(KOLLAMPALLE) 		3646009000NRG23010420230484882 01/04/2023 laxmi 3646009WL035679 laxmi 00468 UBIN0808709 472 472 Processed 03/05/2023 1172984608 GUDISE LAXMI UNION BANK OF INDIA(508500)
120 NARAYANPET TS-46-009-015-024/013162
(KOLLAMPALLE) 		3646009000NRG23010420230484883 01/04/2023 shanthamma 3646009WL035679 shanthamma 00468 UBIN0808709 283 283 Processed 03/05/2023 1172984609 PINDI SHANTHAMMA ICICI BANK LTD(508534)
121 NARAYANPET TS-46-009-015-024/013163
(KOLLAMPALLE) 		3646009000NRG23010420230484565 01/04/2023 arunamma 3646009WL035673 arunamma 00468 UBIN0808709 656 656 Processed 03/05/2023 1172984522 GAMALI ARUNA ICICI BANK LTD(508534)
122 NARAYANPET TS-46-009-015-024/013163
(KOLLAMPALLE) 		3646009000NRG23010420230484697 01/04/2023 arunamma 3646009WL035677 arunamma 00468 UBIN0808709 164 164 Processed 03/05/2023 1172984521 GAMALI ARUNA ICICI BANK LTD(508534)
123 NARAYANPET TS-46-009-015-024/013165
(KOLLAMPALLE) 		3646009000NRG23010420230484698 01/04/2023 shankaramma 3646009WL035677 shankaramma 00468 UBIN0808709 246 246 Processed 03/05/2023 1172984520 MEKALI SHANKARAMMA UNION BANK OF INDIA(508500)
124 NARAYANPET TS-46-009-015-024/013169
(KOLLAMPALLE) 		3646009000NRG23010420230484566 01/04/2023 narsimulu 3646009WL035673 narsimulu 00468 UBIN0808709 547 547 Processed 03/05/2023 1172984540 NARSIMHA KUTHAL PUNJAB NATIONAL BANK(508568)
125 NARAYANPET TS-46-009-015-024/013169
(KOLLAMPALLE) 		3646009000NRG23010420230484701 01/04/2023 padma 3646009WL035677 padma 00468 UBIN0808709 410 410 Processed 03/05/2023 1172984617 K PADMA UNION BANK OF INDIA(508500)
126 NARAYANPET TS-46-009-015-024/013178
(KOLLAMPALLE) 		3646009000NRG23010420230484884 01/04/2023 kanakamma 3646009WL035679 kanakamma 00468 UBIN0808709 378 378 Processed 03/05/2023 1172984552 KANAKAMMA UNION BANK OF INDIA(508500)
127 NARAYANPET TS-46-009-015-024/013182
(KOLLAMPALLE) 		3646009000NRG23010420230484762 01/04/2023 ananthamma 3646009WL035678 ananthamma 00468 UBIN0808709 270 270 Processed 03/05/2023 1172984596 DOBBA ANANTHAMMA UNION BANK OF INDIA(508500)
128 NARAYANPET TS-46-009-015-024/013190
(KOLLAMPALLE) 		3646009000NRG23010420230484763 01/04/2023 rajamanemma 3646009WL035678 rajamanemma 00468 UBIN0808709 270 270 Processed 03/05/2023 1172984515 RAJAMANI UNION BANK OF INDIA(508500)
129 NARAYANPET TS-46-009-015-024/013197
(KOLLAMPALLE) 		3646009000NRG23010420230484764 01/04/2023 manemma 3646009WL035678 manemma 00468 UBIN0808709 270 270 Processed 03/05/2023 1172984599 JANJIRLA MANEMMA UNION BANK OF INDIA(508500)
130 NARAYANPET TS-46-009-015-024/013237
(KOLLAMPALLE) 		3646009000NRG23010420230484567 01/04/2023 kathalappa 3646009WL035673 kathalappa 00468 UBIN0808709 656 656 Processed 03/05/2023 1172984496 MANDLA KATHALAPPA ICICI BANK LTD(508534)
131 NARAYANPET TS-46-009-015-024/013237
(KOLLAMPALLE) 		3646009000NRG23010420230484971 01/04/2023 kathalappa 3646009WL035687 kathalappa 00468 UBIN0808709 1285 1285 Processed 03/05/2023 1172984497 MANDLA KATHALAPPA ICICI BANK LTD(508534)
132 NARAYANPET TS-46-009-015-024/013238
(KOLLAMPALLE) 		3646009000NRG23010420230484568 01/04/2023 venkatesh 3646009WL035673 venkatesh 00468 UBIN0808709 547 547 Processed 03/05/2023 1172984475 Mr. MANGALI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 NARAYANPET TS-46-009-015-024/013238
(KOLLAMPALLE) 		3646009000NRG23010420230484702 01/04/2023 venkatesh 3646009WL035677 venkatesh 00468 UBIN0808709 410 410 Processed 03/05/2023 1172984476 Mr. MANGALI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 NARAYANPET TS-46-009-015-024/013257
(KOLLAMPALLE) 		3646009000NRG23010420230484570 01/04/2023 thamanna 3646009WL035673 thamanna 00468 UBIN0808709 656 656 Processed 03/05/2023 1172984554 MANDLA THAMMANNA UNION BANK OF INDIA(508500)
135 NARAYANPET TS-46-009-015-024/013260
(KOLLAMPALLE) 		3646009000NRG23010420230484885 01/04/2023 ashappa 3646009WL035679 ashappa 00468 UBIN0808709 472 472 Processed 03/05/2023 1172984545 BOYA ASHAPPA UNION BANK OF INDIA(508500)
136 NARAYANPET TS-46-009-015-024/013269
(KOLLAMPALLE) 		3646009000NRG23010420230484572 01/04/2023 narsamma 3646009WL035673 narsamma 00468 UBIN0808709 438 438 Processed 03/05/2023 1172984537 UDTHA NARSAMMA UNION BANK OF INDIA(508500)
137 NARAYANPET TS-46-009-015-024/013269
(KOLLAMPALLE) 		3646009000NRG23010420230484703 01/04/2023 narsamma 3646009WL035677 narsamma 00468 UBIN0808709 410 410 Processed 03/05/2023 1172984536 UDTHA NARSAMMA UNION BANK OF INDIA(508500)
138 NARAYANPET TS-46-009-015-024/013272
(KOLLAMPALLE) 		3646009000NRG23010420230484704 01/04/2023 narsingamma 3646009WL035677 narsingamma 00468 UBIN0808709 328 328 Processed 03/05/2023 1172984626 BOYA NARSINGAMMA UNION BANK OF INDIA(508500)
139 NARAYANPET TS-46-009-015-024/013276
(KOLLAMPALLE) 		3646009000NRG23010420230484705 01/04/2023 nadipi narsappa 3646009WL035677 nadipi narsappa 00468 UBIN0808709 164 164 Processed 03/05/2023 1172984579 MR K CHINNANARSAPPA STATE BANK OF INDIA(508548)
140 NARAYANPET TS-46-009-015-024/013278
(KOLLAMPALLE) 		3646009000NRG23010420230484765 01/04/2023 manemma 3646009WL035678 manemma 00468 UBIN0808709 405 405 Processed 03/05/2023 1172984517 NADIMINTI MANEMMA ICICI BANK LTD(508534)
141 NARAYANPET TS-46-009-015-024/013278
(KOLLAMPALLE) 		3646009000NRG23010420230484573 01/04/2023 manemma 3646009WL035673 manemma 00468 UBIN0808709 547 547 Processed 03/05/2023 1172984518 NADIMINTI MANEMMA ICICI BANK LTD(508534)
142 NARAYANPET TS-46-009-015-024/013278
(KOLLAMPALLE) 		3646009000NRG23010420230484766 01/04/2023 narsimulu 3646009WL035678 narsimulu 00468 UBIN0808709 540 540 Processed 03/05/2023 1172984511 NADIMEENTE NARSIMULU UNION BANK OF INDIA(508500)
143 NARAYANPET TS-46-009-015-024/013279
(KOLLAMPALLE) 		3646009000NRG23010420230484767 01/04/2023 padmamma 3646009WL035678 padmamma 00468 UBIN0808709 540 540 Processed 03/05/2023 1172984513 KESER PADMAMMA W/O NARASAPPA UNION BANK OF INDIA(508500)
144 NARAYANPET TS-46-009-015-024/013279
(KOLLAMPALLE) 		3646009000NRG23010420230484768 01/04/2023 sunitha 3646009WL035678 sunitha 00468 UBIN0808709 405 405 Processed 03/05/2023 1172984555 N SUNITHA UNION BANK OF INDIA(508500)
145 NARAYANPET TS-46-009-015-024/013284
(KOLLAMPALLE) 		3646009000NRG23010420230484886 01/04/2023 thippanna 3646009WL035679 thippanna 00468 UBIN0808709 378 378 Processed 03/05/2023 1172984591 CHAKALI THIPPANNA UNION BANK OF INDIA(508500)
146 NARAYANPET TS-46-009-015-024/013288
(KOLLAMPALLE) 		3646009000NRG23010420230484706 01/04/2023 narsimulu 3646009WL035677 narsimulu 00468 UBIN0808709 164 164 Processed 03/05/2023 1172984550 MANNE NARSIMULU UNION BANK OF INDIA(508500)
147 NARAYANPET TS-46-009-015-024/013290
(KOLLAMPALLE) 		3646009000NRG23010420230484708 01/04/2023 anjamma 3646009WL035677 anjamma 00468 UBIN0808709 164 164 Processed 03/05/2023 1172984620 MANNE ANJAMMA UNION BANK OF INDIA(508500)
148 NARAYANPET TS-46-009-015-024/013290
(KOLLAMPALLE) 		3646009000NRG23010420230484707 01/04/2023 laxmappa 3646009WL035677 laxmappa 00468 UBIN0808709 164 164 Processed 03/05/2023 1172984535 MANNE LAKSHMAPPA UNION BANK OF INDIA(508500)
149 NARAYANPET TS-46-009-015-024/013292
(KOLLAMPALLE) 		3646009000NRG23010420230484709 01/04/2023 suvarna 3646009WL035677 suvarna 00468 UBIN0808709 164 164 Processed 03/05/2023 1172984614 MANNE SUVARNA UNION BANK OF INDIA(508500)
150 NARAYANPET TS-46-009-015-024/013295
(KOLLAMPALLE) 		3646009000NRG23010420230484887 01/04/2023 NAGAMMA 3646009WL035679 NAGAMMA 00468 UBIN0808709 378 378 Processed 03/05/2023 1172984611 GAMMALI NAGAMMA ICICI BANK LTD(508534)
151 NARAYANPET TS-46-009-015-024/013296
(KOLLAMPALLE) 		3646009000NRG23010420230484888 01/04/2023 RAJAMMA 3646009WL035679 RAJAMMA 00468 UBIN0808709 472 472 Processed 03/05/2023 1172984507 RAJAMMA UNION BANK OF INDIA(508500)
152 NARAYANPET TS-46-009-015-024/013296
(KOLLAMPALLE) 		3646009000NRG23010420230484575 01/04/2023 RAJAMMA 3646009WL035673 RAJAMMA 00468 UBIN0808709 219 219 Processed 03/05/2023 1172984508 RAJAMMA UNION BANK OF INDIA(508500)
153 NARAYANPET TS-46-009-015-024/013312
(KOLLAMPALLE) 		3646009000NRG23010420230484889 01/04/2023 padma 3646009WL035679 padma 00468 UBIN0808709 378 378 Processed 03/05/2023 1172984588 MRS KOLA NARSINGAMMA STATE BANK OF INDIA(508548)
154 NARAYANPET TS-46-009-015-024/013314
(KOLLAMPALLE) 		3646009000NRG23010420230484769 01/04/2023 kankappa 3646009WL035678 kankappa 00468 UBIN0808709 270 270 Processed 03/05/2023 1172984529 KANAKAPPA KOREVANI ICICI BANK LTD(508534)
155 NARAYANPET TS-46-009-015-024/013323
(KOLLAMPALLE) 		3646009000NRG23010420230484577 01/04/2023 bujji 3646009WL035673 bujji 00468 UBIN0808709 547 547 Processed 03/05/2023 1172984600 DAYYAM BUJJAMMA ICICI BANK LTD(508534)
156 NARAYANPET TS-46-009-015-024/013334
(KOLLAMPALLE) 		3646009000NRG23010420230484892 01/04/2023 krishna 3646009WL035679 krishna 00468 UBIN0808709 472 472 Processed 03/05/2023 1172984623 DAYYAM KRISHNA UNION BANK OF INDIA(508500)
157 NARAYANPET TS-46-009-015-024/013335
(KOLLAMPALLE) 		3646009000NRG23010420230484893 01/04/2023 chandrakala 3646009WL035679 chandrakala 00468 UBIN0808709 378 378 Processed 03/05/2023 1172984569 CHANDRAKALA UNION BANK OF INDIA(508500)
158 NARAYANPET TS-46-009-015-024/013343
(KOLLAMPALLE) 		3646009000NRG23010420230484894 01/04/2023 ashamma 3646009WL035679 ashamma 00468 UBIN0808709 189 189 Processed 03/05/2023 1172984598 DABBA ASHAMMA UNION BANK OF INDIA(508500)
159 NARAYANPET TS-46-009-015-024/013345
(KOLLAMPALLE) 		3646009000NRG23010420230484895 01/04/2023 kathalamma 3646009WL035679 kathalamma 00468 UBIN0808709 189 189 Processed 03/05/2023 1172984524 MALE KATHALAMMA UNION BANK OF INDIA(508500)
160 NARAYANPET TS-46-009-015-024/013348
(KOLLAMPALLE) 		3646009000NRG23010420230484578 01/04/2023 shankaramma 3646009WL035673 shankaramma 00468 UBIN0808709 438 438 Processed 03/05/2023 1172984607 SHANKARAMMA UNION BANK OF INDIA(508500)
161 NARAYANPET TS-46-009-015-024/013349
(KOLLAMPALLE) 		3646009000NRG23010420230484580 01/04/2023 mallappa 3646009WL035673 mallappa 00468 UBIN0808709 438 438 Processed 03/05/2023 1172984581 K MALLAPPA UNION BANK OF INDIA(508500)
162 NARAYANPET TS-46-009-015-024/013349
(KOLLAMPALLE) 		3646009000NRG23010420230484579 01/04/2023 vijayalaxmi 3646009WL035673 vijayalaxmi 00468 UBIN0808709 547 547 Processed 03/05/2023 1172984584 KURVA VIJAY LAXMI UNION BANK OF INDIA(508500)
163 NARAYANPET TS-46-009-015-024/013352
(KOLLAMPALLE) 		3646009000NRG23010420230484581 01/04/2023 sunithamma 3646009WL035673 sunithamma 00468 UBIN0808709 438 438 Processed 03/05/2023 1172984582 KURVA SUNITHAMMA UNION BANK OF INDIA(508500)
164 NARAYANPET TS-46-009-015-024/013352
(KOLLAMPALLE) 		3646009000NRG23010420230484712 01/04/2023 sunithamma 3646009WL035677 sunithamma 00468 UBIN0808709 410 410 Processed 03/05/2023 1172984583 KURVA SUNITHAMMA UNION BANK OF INDIA(508500)
165 NARAYANPET TS-46-009-015-024/013403
(KOLLAMPALLE) 		3646009000NRG23010420230484770 01/04/2023 narsimulu 3646009WL035678 narsimulu 00468 UBIN0808709 675 675 Processed 03/05/2023 1172984565 K NARSIMULU UNION BANK OF INDIA(508500)
166 NARAYANPET TS-46-009-015-024/013404
(KOLLAMPALLE) 		3646009000NRG23010420230484713 01/04/2023 Sabamma 3646009WL035677 Sabamma 00468 UBIN0808709 328 328 Processed 03/05/2023 1172984576 MANNE SABHAMMA UNION BANK OF INDIA(508500)
167 NARAYANPET TS-46-009-015-024/013404
(KOLLAMPALLE) 		3646009000NRG23010420230484583 01/04/2023 Sabamma 3646009WL035673 Sabamma 00468 UBIN0808709 547 547 Processed 03/05/2023 1172984575 MANNE SABHAMMA UNION BANK OF INDIA(508500)
168 NARAYANPET TS-46-009-015-024/013414
(KOLLAMPALLE) 		3646009000NRG23010420230484771 01/04/2023 Padmamma 3646009WL035678 Padmamma 00468 UBIN0808709 675 675 Processed 03/05/2023 1172984622 PADMAMMA UNION BANK OF INDIA(508500)
169 NARAYANPET TS-46-009-015-024/013415
(KOLLAMPALLE) 		3646009000NRG23010420230484772 01/04/2023 Laxmamma 3646009WL035678 Laxmamma 00468 UBIN0808709 675 675 Processed 03/05/2023 1172984594 KURVA LAXMAMMA UNION BANK OF INDIA(508500)
170 NARAYANPET TS-46-009-015-024/013423
(KOLLAMPALLE) 		3646009000NRG23010420230484588 01/04/2023 Narender 3646009WL035673 Narender 00468 UBIN0808709 656 656 Processed 03/05/2023 1172984538 NADIMINTI NARENDAR UNION BANK OF INDIA(508500)
171 NARAYANPET TS-46-009-015-024/013429
(KOLLAMPALLE) 		3646009000NRG23010420230484897 01/04/2023 Balappa 3646009WL035679 Balappa 00468 UBIN0808709 472 472 Processed 03/05/2023 1172984498 PULLARI BALAPPA S/O P. KISTAPPA, KOLLAMP UNION BANK OF INDIA(508500)
172 NARAYANPET TS-46-009-015-024/013431
(KOLLAMPALLE) 		3646009000NRG23010420230484773 01/04/2023 renuka 3646009WL035678 renuka 00468 UBIN0808709 270 270 Processed 03/05/2023 1172984541 RENUKA UNION BANK OF INDIA(508500)
173 NARAYANPET TS-46-009-015-024/013437
(KOLLAMPALLE) 		3646009000NRG23010420230484920 01/04/2023 Govindamma 3646009WL035680 Govindamma 00468 UBIN0808709 1028 1028 Processed 03/05/2023 1172984601 ADILEKI CHINNA VENKATAPPA ICICI BANK LTD(508534)
174 NARAYANPET TS-46-009-015-024/013437
(KOLLAMPALLE) 		3646009000NRG23010420230484969 01/04/2023 Govindamma 3646009WL035686 Govindamma 00468 UBIN0808709 1285 1285 Processed 03/05/2023 1172984603 ADILEKI CHINNA VENKATAPPA ICICI BANK LTD(508534)
175 NARAYANPET TS-46-009-015-024/013437
(KOLLAMPALLE) 		3646009000NRG23010420230484977 01/04/2023 Govindamma 3646009WL035690 Govindamma 00468 UBIN0808709 2056 2056 Processed 03/05/2023 1172984602 ADILEKI CHINNA VENKATAPPA ICICI BANK LTD(508534)
176 NARAYANPET TS-46-009-015-024/013439
(KOLLAMPALLE) 		3646009000NRG23010420230484899 01/04/2023 Anil kumar 3646009WL035679 Anil kumar 00468 UBIN0808709 378 378 Processed 03/05/2023 1172984570 KUMMARI ANIL KUMAR UNION BANK OF INDIA(508500)
177 NARAYANPET TS-46-009-015-024/013439
(KOLLAMPALLE) 		3646009000NRG23010420230484590 01/04/2023 Anil kumar 3646009WL035673 Anil kumar 00468 UBIN0808709 656 656 Processed 03/05/2023 1172984571 KUMMARI ANIL KUMAR UNION BANK OF INDIA(508500)
178 NARAYANPET TS-46-009-015-024/013449
(KOLLAMPALLE) 		3646009000NRG23010420230484592 01/04/2023 Madhavi 3646009WL035673 Madhavi 00468 UBIN0808709 656 656 Processed 03/05/2023 1172984590 MAMDLA MADAVI ICICI BANK LTD(508534)
179 NARAYANPET TS-46-009-015-024/013449
(KOLLAMPALLE) 		3646009000NRG23010420230484900 01/04/2023 Madhavi 3646009WL035679 Madhavi 00468 UBIN0808709 472 472 Processed 03/05/2023 1172984589 MAMDLA MADAVI ICICI BANK LTD(508534)
180 NARAYANPET TS-46-009-015-024/013449
(KOLLAMPALLE) 		3646009000NRG23010420230484591 01/04/2023 Venkatesh 3646009WL035673 Venkatesh 00468 UBIN0808709 656 656 Processed 03/05/2023 1172984505 GAMALI VENKATESH CANARA BANK(508532)
181 NARAYANPET TS-46-009-015-024/013455
(KOLLAMPALLE) 		3646009000NRG23010420230484904 01/04/2023 Venkatamma 3646009WL035679 Venkatamma 00468 UBIN0808709 378 378 Processed 03/05/2023 1172984547 SHESHI VENKATAMMA UNION BANK OF INDIA(508500)
182 NARAYANPET TS-46-009-015-024/013459
(KOLLAMPALLE) 		3646009000NRG23010420230484905 01/04/2023 Balamma 3646009WL035679 Balamma 00468 UBIN0808709 189 189 Processed 03/05/2023 1172984479 BALAMMA P ICICI BANK LTD(508534)
183 NARAYANPET TS-46-009-015-024/013463
(KOLLAMPALLE) 		3646009000NRG23010420230484774 01/04/2023 padmamma 3646009WL035678 padmamma 00468 UBIN0808709 675 675 Processed 03/05/2023 1172984489 Padmamma kurva GENERAL POST OFFICE(607245)
184 NARAYANPET TS-46-009-015-024/013464
(KOLLAMPALLE) 		3646009000NRG23010420230484775 01/04/2023 CHANDRAKALA 3646009WL035678 CHANDRAKALA 00468 UBIN0808709 675 675 Processed 03/05/2023 1172984629 KURVA CHANDRAKALA UNION BANK OF INDIA(508500)
185 NARAYANPET TS-46-009-015-024/013469
(KOLLAMPALLE) 		3646009000NRG23010420230484906 01/04/2023 Gajalamma 3646009WL035679 Gajalamma 00468 UBIN0808709 378 378 Processed 03/05/2023 1172984523 GAJALAMMA UNION BANK OF INDIA(508500)
186 NARAYANPET TS-46-009-015-024/013473
(KOLLAMPALLE) 		3646009000NRG23010420230484597 01/04/2023 chittemma 3646009WL035673 chittemma 00468 UBIN0808709 656 656 Processed 03/05/2023 1172984619 CHITTEMMA UNION BANK OF INDIA(508500)
187 NARAYANPET TS-46-009-015-024/013479
(KOLLAMPALLE) 		3646009000NRG23010420230484777 01/04/2023 ambresh 3646009WL035678 ambresh 00468 UBIN0808709 405 405 Processed 03/05/2023 1172984531 KURVA AMBRESH UNION BANK OF INDIA(508500)
188 NARAYANPET TS-46-009-015-024/013479
(KOLLAMPALLE) 		3646009000NRG23010420230484776 01/04/2023 Laxmi 3646009WL035678 Laxmi 00468 UBIN0808709 675 675 Processed 03/05/2023 1172984593 Miss. GANTE LAKSHMI D O SOMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 NARAYANPET TS-46-009-015-024/013486
(KOLLAMPALLE) 		3646009000NRG23010420230484598 01/04/2023 thimmappa 3646009WL035673 thimmappa 00468 UBIN0808709 656 656 Processed 03/05/2023 1172984553 CHINTALA THIMMAPPA UNION BANK OF INDIA(508500)
190 NARAYANPET TS-46-009-015-024/013508
(KOLLAMPALLE) 		3646009000NRG23010420230484908 01/04/2023 shankaramma 3646009WL035679 shankaramma 00468 UBIN0808709 378 378 Processed 03/05/2023 1172984560 SHANKARAMMA SHANKARAMMA ICICI BANK LTD(508534)
191 NARAYANPET TS-46-009-015-024/013510
(KOLLAMPALLE) 		3646009000NRG23010420230484909 01/04/2023 bhagyamma 3646009WL035679 bhagyamma 00468 UBIN0808709 378 378 Processed 03/05/2023 1172984616 GAMALI BHAGYAMMA UNION BANK OF INDIA(508500)
192 NARAYANPET TS-46-009-015-024/013510
(KOLLAMPALLE) 		3646009000NRG23010420230484601 01/04/2023 bhagyamma 3646009WL035673 bhagyamma 00468 UBIN0808709 656 656 Processed 03/05/2023 1172984615 GAMALI BHAGYAMMA UNION BANK OF INDIA(508500)
193 NARAYANPET TS-46-009-015-024/013515
(KOLLAMPALLE) 		3646009000NRG23010420230484722 01/04/2023 Pedda ramulu 3646009WL035677 Pedda ramulu 00468 UBIN0808709 328 328 Processed 03/05/2023 1172984499 BOYA PEDDA RAMULU UNION BANK OF INDIA(508500)
194 NARAYANPET TS-46-009-015-024/013518
(KOLLAMPALLE) 		3646009000NRG23010420230484724 01/04/2023 Tharun 3646009WL035677 Tharun 00468 UBIN0808709 328 328 Processed 03/05/2023 1172984586 LINGAMPALLY THARUN UNION BANK OF INDIA(508500)
195 NARAYANPET TS-46-009-015-024/013518
(KOLLAMPALLE) 		3646009000NRG23010420230484603 01/04/2023 Tharun 3646009WL035673 Tharun 00468 UBIN0808709 656 656 Processed 03/05/2023 1172984587 LINGAMPALLY THARUN UNION BANK OF INDIA(508500)
196 NARAYANPET TS-46-009-015-024/013519
(KOLLAMPALLE) 		3646009000NRG23010420230484604 01/04/2023 Venkataiah 3646009WL035673 Venkataiah 00468 UBIN0808709 328 328 Processed 03/05/2023 1172984502 C.VANKATIAH UNION BANK OF INDIA(508500)
197 NARAYANPET TS-46-009-015-024/013587
(KOLLAMPALLE) 		3646009000NRG23010420230484978 01/04/2023 Laxmi 3646009WL035690 Laxmi 00468 UBIN0808709 1028 1028 Processed 03/05/2023 1172984630 MRS BANGAREMMA DO CHANDRAM STATE BANK OF INDIA(508548)
198 NARAYANPET TS-46-009-015-024/013588
(KOLLAMPALLE) 		3646009000NRG23010420230484912 01/04/2023 Venkatamma 3646009WL035679 Venkatamma 00468 UBIN0808709 472 472 Processed 03/05/2023 1172984632 PULLARI VENKATAMMA UNION BANK OF INDIA(508500)
199 NARAYANPET TS-46-009-015-024/013588
(KOLLAMPALLE) 		3646009000NRG23010420230484609 01/04/2023 Venkatamma 3646009WL035673 Venkatamma 00468 UBIN0808709 547 547 Processed 03/05/2023 1172984633 PULLARI VENKATAMMA UNION BANK OF INDIA(508500)
200 NARAYANPET TS-46-009-015-024/013590
(KOLLAMPALLE) 		3646009000NRG23010420230484781 01/04/2023 Narsingamma 3646009WL035678 Narsingamma 00468 UBIN0808709 270 270 Processed 03/05/2023 1172984519 DOBBA NARSINGAMMA UNION BANK OF INDIA(508500)
201 NARAYANPET TS-46-009-015-024/013600
(KOLLAMPALLE) 		3646009000NRG23010420230484913 01/04/2023 Padma 3646009WL035679 Padma 00468 UBIN0808709 378 378 Processed 03/05/2023 1172984618 PICHIGUNTLA PADMA UNION BANK OF INDIA(508500)
202 NARAYANPET TS-46-009-015-024/013601
(KOLLAMPALLE) 		3646009000NRG23010420230484783 01/04/2023 Thirmalaiah 3646009WL035678 Thirmalaiah 00468 UBIN0808709 270 270 Processed 03/05/2023 1172984488 K.THIRMALAIAH S\O K.NAGAPPA UNION BANK OF INDIA(508500)
203 NARAYANPET TS-46-009-015-024/013601
(KOLLAMPALLE) 		3646009000NRG23010420230484782 01/04/2023 Venkatamma 3646009WL035678 Venkatamma 00468 UBIN0808709 270 270 Processed 03/05/2023 1172984561 KARAM VENKATAMMA ICICI BANK LTD(508534)
204 NARAYANPET TS-46-009-015-024/013604
(KOLLAMPALLE) 		3646009000NRG23010420230484610 01/04/2023 kondamma 3646009WL035673 kondamma 00468 UBIN0808709 656 656 Processed 03/05/2023 1172984634 KONDAMMA ICICI BANK LTD(508534)
205 NARAYANPET TS-46-009-015-024/013607
(KOLLAMPALLE) 		3646009000NRG23010420230484972 01/04/2023 Jayamma 3646009WL035687 Jayamma 00468 UBIN0808709 1285 1285 Processed 03/05/2023 1172984624 MYKALI JAYAMMA ICICI BANK LTD(508534)
206 NARAYANPET TS-46-009-015-024/013607
(KOLLAMPALLE) 		3646009000NRG23010420230484979 01/04/2023 Jayamma 3646009WL035691 Jayamma 00468 UBIN0808709 3084 3084 Processed 03/05/2023 1172984625 MYKALI JAYAMMA ICICI BANK LTD(508534)
207 NARAYANPET TS-46-009-015-024/13622
(KOLLAMPALLE) 		3646009000NRG23010420230484917 01/04/2023 Manyam 3646009WL035679 Manyam 00468 UBIN0808709 378 378 Processed 03/05/2023 1172984485 MANYAM S\O C.SAYANNA UNION BANK OF INDIA(508500)
208 NARAYANPET TS-46-009-015-024/13622
(KOLLAMPALLE) 		3646009000NRG23010420230484916 01/04/2023 Singaram Padmamma 3646009WL035679 Singaram Padmamma 00468 UBIN0808709 378 378 Processed 03/05/2023 1172984628 SINGARAM PADMAMMA UNION BANK OF INDIA(508500)
SubTotal 82469 82469
209 NARAYANPET TS-46-009-015-024/013013
(KOLLAMPALLE) 		3646009000NRG23010420230484693 01/04/2023 Savithramma 3646009WL035677 Savithramma 00468 UBIN0815241 246 246 Processed 03/05/2023 1172984604 SANKUR SAVITHRAMMA UNION BANK OF INDIA(508500)
SubTotal 246 246
210 NARAYANPET TS-46-009-015-024/013334
(KOLLAMPALLE) 		3646009000NRG23010420230484891 01/04/2023 kavitha 3646009WL035679 kavitha 00468 UBIN0819565 472 472 Processed 03/05/2023 1172984610 DAYYAM KAVITHA UNION BANK OF INDIA(508500)
SubTotal 472 472
211 NARAYANPET TS-46-009-004-006/010829
(PERAPALLA) 		3646009000NRG23010420230482360 01/04/2023 mangamma 3646009WL035543 mangamma 00691 IPOS0000001 612 612 Processed 03/05/2023 1172984470 BAIKEN MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARAYANPET TS-46-009-015-024/013501
(KOLLAMPALLE) 		3646009000NRG23010420230484599 01/04/2023 balakistamma 3646009WL035673 balakistamma 00691 IPOS0000001 656 656 Processed 03/05/2023 1172984471 G BALAKISTAMMA UNION BANK OF INDIA(508500)
213 NARAYANPET TS-46-009-015-024/013501
(KOLLAMPALLE) 		3646009000NRG23010420230484907 01/04/2023 balakistamma 3646009WL035679 balakistamma 00691 IPOS0000001 472 472 Processed 03/05/2023 1172984472 G BALAKISTAMMA UNION BANK OF INDIA(508500)
214 NARAYANPET TS-46-009-015-024/013610
(KOLLAMPALLE) 		3646009000NRG23010420230484784 01/04/2023 Kondaiah 3646009WL035678 Kondaiah 00691 IPOS0000001 675 675 Processed 03/05/2023 1172984473 ADILEKI KONDAIAH UNION BANK OF INDIA(508500)
215 NARAYANPET TS-46-009-019-020/20497
(LAXMIPUR) 		3646009000NRG23010420230482469 01/04/2023 Buggamma 3646009WL035547 Buggamma 00691 IPOS0000001 1175 1175 Processed 03/05/2023 1172984474 BUGGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3590 3590
216 NARAYANPET TS-46-009-003-003/010012
(EKLASPUR) 		3646009000NRG23010420230484284 01/04/2023 Anjappa 3646009WL035658 Anjappa 00710 SBIN0000DOP 1542 1542 Processed 03/05/2023 1172984674 MR OLAPURAM ANJAPPA STATE BANK OF INDIA(508548)
217 NARAYANPET TS-46-009-003-003/010015
(EKLASPUR) 		3646009000NRG23010420230484289 01/04/2023 Ashamma 3646009WL035661 Ashamma 00710 SBIN0000DOP 1542 1542 Processed 03/05/2023 1172984694 MRS K ASHAMMA STATE BANK OF INDIA(508548)
218 NARAYANPET TS-46-009-003-003/010015
(EKLASPUR) 		3646009000NRG23010420230484288 01/04/2023 Balaraju 3646009WL035661 Balaraju 00710 SBIN0000DOP 1542 1542 Processed 03/05/2023 1172984693 KANMANOOR BALARAJU HDFC BANK LTD(607152)
219 NARAYANPET TS-46-009-013-019/010919
(KOTAKONDA) 		3646009000NRG23010420230484936 01/04/2023 Manikyamma 3646009WL035681 Manikyamma 00710 SBIN0000DOP 708 708 Processed 03/05/2023 1172984675 MRS JETTI MANIKYAMMA STATE BANK OF INDIA(508548)
220 NARAYANPET TS-46-009-013-019/011635
(KOTAKONDA) 		3646009000NRG23010420230484952 01/04/2023 Ramulamma 3646009WL035681 Ramulamma 00710 SBIN0000DOP 708 708 Processed 03/05/2023 1172984676 MRS ANGADELLI RAMULAMMA STATE BANK OF INDIA(508548)
221 NARAYANPET TS-46-009-015-024/010107
(KOLLAMPALLE) 		3646009000NRG23010420230484508 01/04/2023 Ashanna 3646009WL035673 Ashanna 00710 SBIN0000DOP 547 547 Processed 03/05/2023 1172984685 ASHANNA GOLLA ICICI BANK LTD(508534)
222 NARAYANPET TS-46-009-015-024/010607
(KOLLAMPALLE) 		3646009000NRG23010420230484806 01/04/2023 Laxmamma 3646009WL035679 Laxmamma 00710 SBIN0000DOP 283 283 Processed 03/05/2023 1172984686 LAXMAMMA ICICI BANK LTD(508534)
223 NARAYANPET TS-46-009-015-024/010911
(KOLLAMPALLE) 		3646009000NRG23010420230484526 01/04/2023 Nagamma 3646009WL035673 Nagamma 00710 SBIN0000DOP 547 547 Processed 03/05/2023 1172984688 GOLLA NAGAMMA UNION BANK OF INDIA(508500)
224 NARAYANPET TS-46-009-015-024/010911
(KOLLAMPALLE) 		3646009000NRG23010420230484817 01/04/2023 Nagamma 3646009WL035679 Nagamma 00710 SBIN0000DOP 472 472 Processed 03/05/2023 1172984687 GOLLA NAGAMMA UNION BANK OF INDIA(508500)
225 NARAYANPET TS-46-009-015-024/011814
(KOLLAMPALLE) 		3646009000NRG23010420230484974 01/04/2023 Thirupatamma 3646009WL035688 Thirupatamma 00710 SBIN0000DOP 1285 1285 Processed 03/05/2023 1172984690 N THIRUPATHAMMA UNION BANK OF INDIA(508500)
226 NARAYANPET TS-46-009-015-024/011814
(KOLLAMPALLE) 		3646009000NRG23010420230484962 01/04/2023 Thirupatamma 3646009WL035683 Thirupatamma 00710 SBIN0000DOP 3084 3084 Processed 03/05/2023 1172984689 N THIRUPATHAMMA UNION BANK OF INDIA(508500)
227 NARAYANPET TS-46-009-015-024/012063
(KOLLAMPALLE) 		3646009000NRG23010420230484839 01/04/2023 Kathalamma 3646009WL035679 Kathalamma 00710 SBIN0000DOP 378 378 Processed 03/05/2023 1172984691 DABBA KATHALAMMA UNION BANK OF INDIA(508500)
228 NARAYANPET TS-46-009-015-024/012063
(KOLLAMPALLE) 		3646009000NRG23010420230484840 01/04/2023 Thippappa 3646009WL035679 Thippappa 00710 SBIN0000DOP 378 378 Processed 03/05/2023 1172984692 DABBA THIPANNA UNION BANK OF INDIA(508500)
229 NARAYANPET TS-46-009-019-020/020032
(LAXMIPUR) 		3646009000NRG23010420230482385 01/04/2023 Narsimulu 3646009WL035547 Narsimulu 00710 SBIN0000DOP 1175 1175 Processed 03/05/2023 1172984680 M NARSIMHA CANARA BANK(508532)
230 NARAYANPET TS-46-009-019-020/020123
(LAXMIPUR) 		3646009000NRG23010420230482401 01/04/2023 Venkatamma 3646009WL035547 Venkatamma 00710 SBIN0000DOP 1175 1175 Processed 03/05/2023 1172984681 LOKAPALLY VENKATAMMA ICICI BANK LTD(508534)
231 NARAYANPET TS-46-009-019-020/020209
(LAXMIPUR) 		3646009000NRG23010420230482420 01/04/2023 Balappa 3646009WL035547 Balappa 00710 SBIN0000DOP 1175 1175 Processed 03/05/2023 1172984677 Balappa polamolla GENERAL POST OFFICE(607245)
232 NARAYANPET TS-46-009-019-020/020210
(LAXMIPUR) 		3646009000NRG23010420230482421 01/04/2023 Narsimulu 3646009WL035547 Narsimulu 00710 SBIN0000DOP 1175 1175 Processed 03/05/2023 1172984678 NARSIMHA CANARA BANK(508532)
233 NARAYANPET TS-46-009-019-020/020217
(LAXMIPUR) 		3646009000NRG23010420230482426 01/04/2023 Ramulu 3646009WL035547 Ramulu 00710 SBIN0000DOP 1175 1175 Processed 03/05/2023 1172984679 RAMULU SAKRIMOLLA CANARA BANK(508532)
234 NARAYANPET TS-46-009-019-020/020270
(LAXMIPUR) 		3646009000NRG23010420230482447 01/04/2023 Radha 3646009WL035547 Radha 00710 SBIN0000DOP 1175 1175 Processed 03/05/2023 1172984683 RADHA BANDA ICICI BANK LTD(508534)
235 NARAYANPET TS-46-009-019-020/020285
(LAXMIPUR) 		3646009000NRG23010420230482451 01/04/2023 Narsimulu 3646009WL035547 Narsimulu 00710 SBIN0000DOP 1175 1175 Processed 03/05/2023 1172984684 NARASIMHA AMOKOLA CANARA BANK(508532)
236 NARAYANPET TS-46-009-019-020/020395
(LAXMIPUR) 		3646009000NRG23010420230482460 01/04/2023 Narsimulu 3646009WL035547 Narsimulu 00710 SBIN0000DOP 1175 1175 Processed 03/05/2023 1172984682 D NARSIMHA UNION BANK OF INDIA(508500)
SubTotal 22416 22416
Total 145969 145969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_010423APB_FTO_1937 Canara Bank CNRB0001407 DOP 6815
2 NARAYANPET TS3646009_010423APB_FTO_1937 Canara Bank CNRB0001407 NARAYANPET 1076
3 NARAYANPET TS3646009_010423APB_FTO_1937 ICICI BANK ICIC0002220 KOLAMPALLY 12968
4 NARAYANPET TS3646009_010423APB_FTO_1937 STATE BANK OF INDIA SBIN0003751 DOP 3073
5 NARAYANPET TS3646009_010423APB_FTO_1937 STATE BANK OF INDIA SBIN0003751 NARAYANPET 4940
6 NARAYANPET TS3646009_010423APB_FTO_1937 STATE BANK OF INDIA SBIN0020186 DOP 1784
7 NARAYANPET TS3646009_010423APB_FTO_1937 STATE BANK OF INDIA SBIN0020186 NARAYANPET 1285
8 NARAYANPET TS3646009_010423APB_FTO_1937 STATE BANK OF INDIA SBIN0020387 DOP 1984
9 NARAYANPET TS3646009_010423APB_FTO_1937 STATE BANK OF INDIA SBIN0020387 KOTAKONDA 708
10 NARAYANPET TS3646009_010423APB_FTO_1937 UCO Bank UCBA0001412 MARIKAL 940
11 NARAYANPET TS3646009_010423APB_FTO_1937 UNION BANK OF INDIA UBIN0801160 DOP 1203
12 NARAYANPET TS3646009_010423APB_FTO_1937 UNION BANK OF INDIA UBIN0808709 DOP 50468
13 NARAYANPET TS3646009_010423APB_FTO_1937 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 32001
14 NARAYANPET TS3646009_010423APB_FTO_1937 UNION BANK OF INDIA UBIN0815241 YENUGONDA 246
15 NARAYANPET TS3646009_010423APB_FTO_1937 UNION BANK OF INDIA UBIN0819565 DOP 472
16 NARAYANPET TS3646009_010423APB_FTO_1937 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3590
17 NARAYANPET TS3646009_010423APB_FTO_1937 DOP SBIN0000DOP General Post Office-CBS 22416

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