Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:06:44 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_250423APB_FTO_27698
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-46-009-028-028/011059
(BOMMANPAD) 		3646009000NRG24250420230060118 25/04/2023 Ballappa 3646009WL002761 Ballappa 00045 BARB0MALAKP 184 184 Processed 12/05/2023 1488880796 G BALAPPA BANK OF BARODA(606985)
SubTotal 184 184
2 NARAYANPET TS-46-009-003-003/010077
(EKLASPUR) 		3646009000NRG24250420230055841 25/04/2023 Narsingamma 3646009WL002578 Narsingamma 00415 SBIN0003751 1240 1240 Processed 12/05/2023 1488880803 MRS N NARSINGAMMA STATE BANK OF INDIA(508548)
3 NARAYANPET TS-46-009-003-003/010165
(EKLASPUR) 		3646009000NRG24250420230055878 25/04/2023 Akkamolla Laxmi 3646009WL002578 Akkamolla Laxmi 00415 SBIN0003751 487 487 Processed 12/05/2023 1488880815 MRS AKKAMOLLA LAXMI STATE BANK OF INDIA(508548)
4 NARAYANPET TS-46-009-003-003/010189
(EKLASPUR) 		3646009000NRG24250420230055887 25/04/2023 Rachamma 3646009WL002578 Rachamma 00415 SBIN0003751 151 151 Processed 12/05/2023 1488880811 YARNOLA RACHAMMA UNION BANK OF INDIA(508500)
5 NARAYANPET TS-46-009-003-003/010351
(EKLASPUR) 		3646009000NRG24250420230055933 25/04/2023 Beebee 3646009WL002578 Beebee 00415 SBIN0003751 172 172 Processed 12/05/2023 1488880819 MRS BADKAL BEEBEE STATE BANK OF INDIA(508548)
6 NARAYANPET TS-46-009-003-003/010390
(EKLASPUR) 		3646009000NRG24250420230055947 25/04/2023 Anitha 3646009WL002578 Anitha 00415 SBIN0003751 974 974 Processed 12/05/2023 1488880812 MRS LADDI ANITHA STATE BANK OF INDIA(508548)
7 NARAYANPET TS-46-009-003-003/010419
(EKLASPUR) 		3646009000NRG24250420230055957 25/04/2023 Satyamma 3646009WL002578 Satyamma 00415 SBIN0003751 583 583 Processed 12/05/2023 1488880795 MRS K SATYAMMA STATE BANK OF INDIA(508548)
8 NARAYANPET TS-46-009-003-003/010432
(EKLASPUR) 		3646009000NRG24250420230055958 25/04/2023 bhavani 3646009WL002578 bhavani 00415 SBIN0003751 771 771 Processed 12/05/2023 1488880814 MS GUNDMESEN BHAVANI STATE BANK OF INDIA(508548)
9 NARAYANPET TS-46-009-003-003/010468
(EKLASPUR) 		3646009000NRG24250420230055963 25/04/2023 Anjappa 3646009WL002578 Anjappa 00415 SBIN0003751 487 487 Processed 12/05/2023 1488880808 MR SIDDI ANJAPPA STATE BANK OF INDIA(508548)
10 NARAYANPET TS-46-009-003-003/010468
(EKLASPUR) 		3646009000NRG24250420230055964 25/04/2023 Sanjamma 3646009WL002578 Sanjamma 00415 SBIN0003751 974 974 Processed 12/05/2023 1488880810 MRS SANDYAMMA SANDYAMMA STATE BANK OF INDIA(508548)
11 NARAYANPET TS-46-009-003-003/010482
(EKLASPUR) 		3646009000NRG24250420230055965 25/04/2023 Wadeer Sab 3646009WL002578 Wadeer Sab 00415 SBIN0003751 687 687 Processed 12/05/2023 1488880804 Badkal Wadeer sab Badkal GENERAL POST OFFICE(607245)
12 NARAYANPET TS-46-009-003-003/10490
(EKLASPUR) 		3646009000NRG24250420230055968 25/04/2023 P Anitha 3646009WL002578 P Anitha 00415 SBIN0003751 771 771 Processed 12/05/2023 1488880676 MRS P ANITHA STATE BANK OF INDIA(508548)
13 NARAYANPET TS-46-009-003-003/10491
(EKLASPUR) 		3646009000NRG24250420230055969 25/04/2023 K THAYAPPA 3646009WL002578 K THAYAPPA 00415 SBIN0003751 1031 1031 Processed 12/05/2023 1488880672 MR K THAYAPPA STATE BANK OF INDIA(508548)
14 NARAYANPET TS-46-009-003-003/10492
(EKLASPUR) 		3646009000NRG24250420230055970 25/04/2023 SUTHARI VAMSHI 3646009WL002578 SUTHARI VAMSHI 00415 SBIN0003751 437 437 Processed 12/05/2023 1488880661 MR VAMSHI VAMSHI STATE BANK OF INDIA(508548)
15 NARAYANPET TS-46-009-004-006/010145
(PERAPALLA) 		3646009000NRG24250420230055331 25/04/2023 Laxmamma 3646009WL002563 Laxmamma 00415 SBIN0003751 753 753 Processed 12/05/2023 1488880798 MRS VATHUGUNDLA LAKSHMAMMA STATE BANK OF INDIA(508548)
16 NARAYANPET TS-46-009-004-006/010216
(PERAPALLA) 		3646009000NRG24250420230056248 25/04/2023 Renuka 3646009WL002607 Renuka 00415 SBIN0003751 662 662 Processed 12/05/2023 1488880670 MRS DOREPALLY CHENNAMMA STATE BANK OF INDIA(508548)
17 NARAYANPET TS-46-009-004-006/010220
(PERAPALLA) 		3646009000NRG24250420230055346 25/04/2023 mogulamma 3646009WL002563 mogulamma 00415 SBIN0003751 903 903 Processed 12/05/2023 1488880831 MRS SAKALI MOGULAMMA STATE BANK OF INDIA(508548)
18 NARAYANPET TS-46-009-004-006/010561
(PERAPALLA) 		3646009000NRG24250420230056261 25/04/2023 Venkatappa 3646009WL002607 Venkatappa 00415 SBIN0003751 662 662 Processed 12/05/2023 1488880657 MR BURRI VENKATAPPA STATE BANK OF INDIA(508548)
19 NARAYANPET TS-46-009-004-006/010996
(PERAPALLA) 		3646009000NRG24250420230055437 25/04/2023 Anuradha 3646009WL002563 Anuradha 00415 SBIN0003751 903 903 Processed 12/05/2023 1488880813 KONAMGERI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANPET TS-46-009-004-006/011156
(PERAPALLA) 		3646009000NRG24250420230055451 25/04/2023 polamma 3646009WL002563 polamma 00415 SBIN0003751 903 903 Processed 12/05/2023 1488880801 MRS K POLAMMA STATE BANK OF INDIA(508548)
21 NARAYANPET TS-46-009-004-006/011169
(PERAPALLA) 		3646009000NRG24250420230055452 25/04/2023 Govindamma 3646009WL002563 Govindamma 00415 SBIN0003751 903 903 Processed 12/05/2023 1488880668 GollaGovindhamma FINCARE SMALL FINANCE BANK LTD(608304)
22 NARAYANPET TS-46-009-004-006/011178
(PERAPALLA) 		3646009000NRG24250420230056279 25/04/2023 Jamulamma 3646009WL002607 Jamulamma 00415 SBIN0003751 662 662 Processed 12/05/2023 1488880830 MALA JAMULAMMA UNION BANK OF INDIA(508500)
23 NARAYANPET TS-46-009-004-006/011182
(PERAPALLA) 		3646009000NRG24250420230056281 25/04/2023 Sharadha 3646009WL002607 Sharadha 00415 SBIN0003751 662 662 Processed 12/05/2023 1488880660 MRS SONTA SHARADHA STATE BANK OF INDIA(508548)
24 NARAYANPET TS-46-009-004-006/011239
(PERAPALLA) 		3646009000NRG24250420230055456 25/04/2023 lalitha 3646009WL002563 lalitha 00415 SBIN0003751 753 753 Processed 12/05/2023 1488880666 MRS KONAMGERI LALITHA STATE BANK OF INDIA(508548)
25 NARAYANPET TS-46-009-004-006/011255
(PERAPALLA) 		3646009000NRG24250420230055457 25/04/2023 Laxmi 3646009WL002563 Laxmi 00415 SBIN0003751 753 753 Processed 12/05/2023 1488880664 MRS GOLLA LAXMI STATE BANK OF INDIA(508548)
26 NARAYANPET TS-46-009-004-006/011266
(PERAPALLA) 		3646009000NRG24250420230055458 25/04/2023 Devamma 3646009WL002563 Devamma 00415 SBIN0003751 903 903 Processed 12/05/2023 1488880667 DEVAMMA BYKAN THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
27 NARAYANPET TS-46-009-004-006/011273
(PERAPALLA) 		3646009000NRG24250420230055459 25/04/2023 Indhira 3646009WL002563 Indhira 00415 SBIN0003751 903 903 Processed 12/05/2023 1488880829 MRS B INDIRA STATE BANK OF INDIA(508548)
28 NARAYANPET TS-46-009-004-006/011274
(PERAPALLA) 		3646009000NRG24250420230055460 25/04/2023 tharamma 3646009WL002563 tharamma 00415 SBIN0003751 903 903 Processed 12/05/2023 1488880675 BimannollaTharamma FINCARE SMALL FINANCE BANK LTD(608304)
29 NARAYANPET TS-46-009-004-006/011277
(PERAPALLA) 		3646009000NRG24250420230056283 25/04/2023 kankamma 3646009WL002607 kankamma 00415 SBIN0003751 662 662 Processed 12/05/2023 1488880818 MRS NAKKA KANKAMMA STATE BANK OF INDIA(508548)
30 NARAYANPET TS-46-009-005-012/010022
(SERAN PALLE) 		3646009000NRG24250420230055122 25/04/2023 Mallappa 3646009WL002556 Mallappa 00415 SBIN0003751 93 93 Processed 12/05/2023 1488880800 KOLLA MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARAYANPET TS-46-009-005-012/010820
(SERAN PALLE) 		3646009000NRG24250420230055223 25/04/2023 padmamma 3646009WL002556 padmamma 00415 SBIN0003751 370 370 Processed 12/05/2023 1488880826 MRS THIPPIGERI PADMAMMA STATE BANK OF INDIA(508548)
32 NARAYANPET TS-46-009-005-012/010877
(SERAN PALLE) 		3646009000NRG24250420230055103 25/04/2023 Kurmappa 3646009WL002554 Kurmappa 00415 SBIN0003751 540 540 Processed 12/05/2023 1488880828 MR CHERLA KURMAPPA STATE BANK OF INDIA(508548)
33 NARAYANPET TS-46-009-005-012/010881
(SERAN PALLE) 		3646009000NRG24250420230055227 25/04/2023 chennamma 3646009WL002556 chennamma 00415 SBIN0003751 463 463 Processed 12/05/2023 1488880665 MRS GOLLA CHENNAMMA STATE BANK OF INDIA(508548)
34 NARAYANPET TS-46-009-005-012/010881
(SERAN PALLE) 		3646009000NRG24250420230055226 25/04/2023 laxmi 3646009WL002556 laxmi 00415 SBIN0003751 463 463 Processed 12/05/2023 1488880816 MRS GOLLA LAXMI STATE BANK OF INDIA(508548)
35 NARAYANPET TS-46-009-005-012/010916
(SERAN PALLE) 		3646009000NRG24250420230055106 25/04/2023 shantakumar 3646009WL002554 shantakumar 00415 SBIN0003751 432 432 Processed 12/05/2023 1488880671 MR GOLLAGERI SHANTHAKUMAR STATE BANK OF INDIA(508548)
36 NARAYANPET TS-46-009-005-012/010923
(SERAN PALLE) 		3646009000NRG24250420230055107 25/04/2023 bodemma 3646009WL002554 bodemma 00415 SBIN0003751 540 540 Processed 12/05/2023 1488880663 CHERLA BODEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARAYANPET TS-46-009-005-012/010924
(SERAN PALLE) 		3646009000NRG24250420230055108 25/04/2023 nagedramma 3646009WL002554 nagedramma 00415 SBIN0003751 540 540 Processed 12/05/2023 1488880677 MRS YAMME NAGENDRAMMA STATE BANK OF INDIA(508548)
38 NARAYANPET TS-46-009-005-012/010961
(SERAN PALLE) 		3646009000NRG24250420230055231 25/04/2023 SAILU 3646009WL002556 SAILU 00415 SBIN0003751 463 463 Processed 12/05/2023 1488880825 MR C SAILU STATE BANK OF INDIA(508548)
39 NARAYANPET TS-46-009-005-012/011034
(SERAN PALLE) 		3646009000NRG24250420230055234 25/04/2023 Chandrappa 3646009WL002556 Chandrappa 00415 SBIN0003751 463 463 Processed 12/05/2023 1488880807 MR THIPIGERI CHANDRAPPA STATE BANK OF INDIA(508548)
40 NARAYANPET TS-46-009-005-012/011034
(SERAN PALLE) 		3646009000NRG24250420230055235 25/04/2023 Lalitha 3646009WL002556 Lalitha 00415 SBIN0003751 463 463 Processed 12/05/2023 1488880659 THIPPIGERI LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARAYANPET TS-46-009-005-012/011070
(SERAN PALLE) 		3646009000NRG24250420230055237 25/04/2023 srinivas 3646009WL002556 srinivas 00415 SBIN0003751 463 463 Processed 12/05/2023 1488880827 MR KANKAMMA MNG OF SRINIVAS STATE BANK OF INDIA(508548)
42 NARAYANPET TS-46-009-005-012/011071
(SERAN PALLE) 		3646009000NRG24250420230055238 25/04/2023 Shivamma 3646009WL002556 Shivamma 00415 SBIN0003751 463 463 Processed 12/05/2023 1488880797 T SHIVAMMA STATE BANK OF INDIA(508548)
43 NARAYANPET TS-46-009-005-012/011073
(SERAN PALLE) 		3646009000NRG24250420230055240 25/04/2023 naresh 3646009WL002556 naresh 00415 SBIN0003751 370 370 Processed 12/05/2023 1488880669 GOLLA GERI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARAYANPET TS-46-009-008-013/010538
(APPIREDDIPALLE) 		3646009000NRG24250420230055007 25/04/2023 dulla sujatha 3646009WL002551 dulla sujatha 00415 SBIN0003751 563 563 Processed 12/05/2023 1488880658 MS DULLA SUJATHA STATE BANK OF INDIA(508548)
45 NARAYANPET TS-46-009-017-026/010065
(APPAKPALLY) 		3646009000NRG24250420230060813 25/04/2023 nagalaxmi 3646009WL002776 nagalaxmi 00415 SBIN0003751 595 595 Processed 12/05/2023 1488880746 MS NAGA LAXMI STATE BANK OF INDIA(508548)
46 NARAYANPET TS-46-009-017-026/010323
(APPAKPALLY) 		3646009000NRG24250420230060904 25/04/2023 Umadevi 3646009WL002776 Umadevi 00415 SBIN0003751 595 595 Processed 12/05/2023 1488880822 UMADEVI . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
47 NARAYANPET TS-46-009-028-028/010092
(BOMMANPAD) 		3646009000NRG24250420230060074 25/04/2023 sreenivas 3646009WL002761 sreenivas 00415 SBIN0003751 184 184 Processed 12/05/2023 1488880735 SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARAYANPET TS-46-009-028-028/010958
(BOMMANPAD) 		3646009000NRG24250420230060113 25/04/2023 Balakistappa 3646009WL002761 Balakistappa 00415 SBIN0003751 184 184 Processed 12/05/2023 1488880821 MR BALAKISTAPPA REDDIGALLA STATE BANK OF INDIA(508548)
49 NARAYANPET TS-46-009-028-028/011043
(BOMMANPAD) 		3646009000NRG24250420230060114 25/04/2023 Sulochanamma 3646009WL002761 Sulochanamma 00415 SBIN0003751 184 184 Processed 12/05/2023 1488880750 MRS SULOCHANAMMA K STATE BANK OF INDIA(508548)
SubTotal 29086 29086
50 NARAYANPET TS-46-009-003-003/010465
(EKLASPUR) 		3646009000NRG24250420230055961 25/04/2023 ANURADHA 3646009WL002578 ANURADHA 00415 SBIN0004694 812 812 Processed 12/05/2023 1488880805 MS ANURADHA SIDDI STATE BANK OF INDIA(508548)
51 NARAYANPET TS-46-009-028-028/010076
(BOMMANPAD) 		3646009000NRG24250420230060067 25/04/2023 Narsingamma 3646009WL002761 Narsingamma 00415 SBIN0004694 184 184 Processed 12/05/2023 1488880806 NARSINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARAYANPET TS-46-009-028-028/010098
(BOMMANPAD) 		3646009000NRG24250420230060076 25/04/2023 Manemma 3646009WL002761 Manemma 00415 SBIN0004694 184 184 Processed 12/05/2023 1488880802 MRS MANEMMA DANAGALLA STATE BANK OF INDIA(508548)
53 NARAYANPET TS-46-009-028-028/010118
(BOMMANPAD) 		3646009000NRG24250420230060077 25/04/2023 Anjaneyulu 3646009WL002761 Anjaneyulu 00415 SBIN0004694 184 184 Processed 12/05/2023 1488880820 MR GAVINOLLA ANJANEYULU STATE BANK OF INDIA(508548)
54 NARAYANPET TS-46-009-028-028/010120
(BOMMANPAD) 		3646009000NRG24250420230060079 25/04/2023 Kankappa 3646009WL002761 Kankappa 00415 SBIN0004694 184 184 Processed 12/05/2023 1488880809 MR KANKAPPA K STATE BANK OF INDIA(508548)
55 NARAYANPET TS-46-009-028-028/010157
(BOMMANPAD) 		3646009000NRG24250420230060081 25/04/2023 Karkulappa 3646009WL002761 Karkulappa 00415 SBIN0004694 184 184 Processed 12/05/2023 1488880817 MR KARKULAPPA GAVINOLLA STATE BANK OF INDIA(508548)
56 NARAYANPET TS-46-009-028-028/010316
(BOMMANPAD) 		3646009000NRG24250420230060100 25/04/2023 Mallamma 3646009WL002761 Mallamma 00415 SBIN0004694 184 184 Processed 12/05/2023 1488880832 MRS MALLAMMA N STATE BANK OF INDIA(508548)
57 NARAYANPET TS-46-009-028-028/011046
(BOMMANPAD) 		3646009000NRG24250420230060115 25/04/2023 KiSTappa 3646009WL002761 KiSTappa 00415 SBIN0004694 184 184 Processed 12/05/2023 1488880823 MR KONAGIRI KISTAPPA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
58 NARAYANPET TS-46-009-004-006/010113
(PERAPALLA) 		3646009000NRG24250420230055313 25/04/2023 Anji 3646009WL002563 Anji 00415 SBIN0020186 903 903 Processed 12/05/2023 1488880752 MR ANJILAPPA K STATE BANK OF INDIA(508548)
59 NARAYANPET TS-46-009-004-006/011200
(PERAPALLA) 		3646009000NRG24250420230055453 25/04/2023 mallamma 3646009WL002563 mallamma 00415 SBIN0020186 753 753 Processed 12/05/2023 1488880824 MRS GOLLA MALLAMMA STATE BANK OF INDIA(508548)
60 NARAYANPET TS-46-009-005-012/010819
(SERAN PALLE) 		3646009000NRG24250420230055222 25/04/2023 Govind raj 3646009WL002556 Govind raj 00415 SBIN0020186 463 463 Processed 12/05/2023 1488880739 MR BUSANAMONI GOVIND RAJ STATE BANK OF INDIA(508548)
61 NARAYANPET TS-46-009-005-012/010828
(SERAN PALLE) 		3646009000NRG24250420230055224 25/04/2023 narmadha 3646009WL002556 narmadha 00415 SBIN0020186 370 370 Processed 12/05/2023 1488880737 MS NARMADA Y STATE BANK OF INDIA(508548)
62 NARAYANPET TS-46-009-008-013/010022
(APPIREDDIPALLE) 		3646009000NRG24250420230054913 25/04/2023 Manemma 3646009WL002551 Manemma 00415 SBIN0020186 563 563 Processed 12/05/2023 1488880734 MISS SHEELAM MANEMMA S MANEMMA STATE BANK OF INDIA(508548)
63 NARAYANPET TS-46-009-008-013/010662
(APPIREDDIPALLE) 		3646009000NRG24250420230055010 25/04/2023 Gajalappa 3646009WL002551 Gajalappa 00415 SBIN0020186 376 376 Rejected 12/05/2023 1488880740 Aadhaar Number not Mapped to Account Number
64 NARAYANPET TS-46-009-017-026/010293
(APPAKPALLY) 		3646009000NRG24250420230060901 25/04/2023 anitha 3646009WL002776 anitha 00415 SBIN0020186 476 476 Processed 12/05/2023 1488880743 MR ANITHA BOYA STATE BANK OF INDIA(508548)
65 NARAYANPET TS-46-009-017-026/010293
(APPAKPALLY) 		3646009000NRG24250420230060902 25/04/2023 Raju 3646009WL002776 Raju 00415 SBIN0020186 357 357 Processed 12/05/2023 1488880733 BOYA RAJU BANK OF INDIA(508505)
66 NARAYANPET TS-46-009-017-026/010315
(APPAKPALLY) 		3646009000NRG24250420230060903 25/04/2023 chandra reddi 3646009WL002776 chandra reddi 00415 SBIN0020186 595 595 Processed 12/05/2023 1488880799 CHANDRA REDDY STATE BANK OF INDIA(508548)
67 NARAYANPET TS-46-009-024-001/010174
(MEKAHANMAI TANDA) 		3646009000NRG24250420230060123 25/04/2023 Vinod kumar 3646009WL002762 Vinod kumar 00415 SBIN0020186 713 713 Processed 12/05/2023 1488880738 MR VINOD NAIK A STATE BANK OF INDIA(508548)
68 NARAYANPET TS-46-009-028-028/010098
(BOMMANPAD) 		3646009000NRG24250420230060075 25/04/2023 Kalyan Kumar 3646009WL002761 Kalyan Kumar 00415 SBIN0020186 184 184 Processed 12/05/2023 1488880754 MR HARIJANA KALYAN KUMAR STATE BANK OF INDIA(508548)
69 NARAYANPET TS-46-009-028-028/010120
(BOMMANPAD) 		3646009000NRG24250420230060080 25/04/2023 Mallappa 3646009WL002761 Mallappa 00415 SBIN0020186 184 184 Processed 12/05/2023 1488880833 MR KONANGERI MALLAPPA STATE BANK OF INDIA(508548)
70 NARAYANPET TS-46-009-028-028/010291
(BOMMANPAD) 		3646009000NRG24250420230060096 25/04/2023 Kamalamma 3646009WL002761 Kamalamma 00415 SBIN0020186 184 184 Processed 12/05/2023 1488880755 MRS REDDIGALLA KAMALAMMA STATE BANK OF INDIA(508548)
71 NARAYANPET TS-46-009-028-028/010292
(BOMMANPAD) 		3646009000NRG24250420230060097 25/04/2023 Kishtappa 3646009WL002761 Kishtappa 00415 SBIN0020186 184 184 Processed 12/05/2023 1488880662 AKishtappa A GENERAL POST OFFICE(607245)
SubTotal 6305 6305
72 NARAYANPET TS-46-009-024-001/010168
(MEKAHANMAI TANDA) 		3646009000NRG24250420230060122 25/04/2023 Lalamma 3646009WL002762 Lalamma 00415 SBIN0020387 713 713 Processed 12/05/2023 1488880732 MRS L LALAMMA STATE BANK OF INDIA(508548)
73 NARAYANPET TS-46-009-024-001/010177
(MEKAHANMAI TANDA) 		3646009000NRG24250420230060124 25/04/2023 Saroja bai 3646009WL002762 Saroja bai 00415 SBIN0020387 713 713 Processed 12/05/2023 1488880656 MRS A SAROJA BAI STATE BANK OF INDIA(508548)
74 NARAYANPET TS-46-009-024-001/010182
(MEKAHANMAI TANDA) 		3646009000NRG24250420230060126 25/04/2023 renuka 3646009WL002762 renuka 00415 SBIN0020387 713 713 Processed 12/05/2023 1488880736 MRS LAMBADI RENUKA STATE BANK OF INDIA(508548)
75 NARAYANPET TS-46-009-024-001/010204
(MEKAHANMAI TANDA) 		3646009000NRG24250420230060127 25/04/2023 savitri 3646009WL002762 savitri 00415 SBIN0020387 594 594 Processed 12/05/2023 1488880674 MRS A SAVITHRI STATE BANK OF INDIA(508548)
76 NARAYANPET TS-46-009-024-001/020077
(MEKAHANMAI TANDA) 		3646009000NRG24250420230060149 25/04/2023 SAKRI BAI 3646009WL002762 SAKRI BAI 00415 SBIN0020387 713 713 Processed 12/05/2023 1488880731 MRS LAMBADI SAKKU BAI STATE BANK OF INDIA(508548)
77 NARAYANPET TS-46-009-024-001/020100
(MEKAHANMAI TANDA) 		3646009000NRG24250420230060155 25/04/2023 Valamma 3646009WL002762 Valamma 00415 SBIN0020387 476 476 Processed 12/05/2023 1488880730 Valamma k GENERAL POST OFFICE(607245)
78 NARAYANPET TS-46-009-024-001/020106
(MEKAHANMAI TANDA) 		3646009000NRG24250420230060159 25/04/2023 Lalitabai 3646009WL002762 Lalitabai 00415 SBIN0020387 713 713 Processed 12/05/2023 1488880673 Lalitabai a GENERAL POST OFFICE(607245)
79 NARAYANPET TS-46-009-024-001/20130
(MEKAHANMAI TANDA) 		3646009000NRG24250420230060164 25/04/2023 shantha bai 3646009WL002762 shantha bai 00415 SBIN0020387 713 713 Processed 12/05/2023 1488880742 MRS PATLAVATH SHANTHI BAI STATE BANK OF INDIA(508548)
SubTotal 5348 5348
80 NARAYANPET TS-46-009-005-012/010851
(SERAN PALLE) 		3646009000NRG24250420230055225 25/04/2023 Ampamma 3646009WL002556 Ampamma 00415 SBIN0021754 463 463 Processed 12/05/2023 1488880741 AMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARAYANPET TS-46-009-008-013/010662
(APPIREDDIPALLE) 		3646009000NRG24250420230055011 25/04/2023 radha m 3646009WL002551 radha m 00415 SBIN0021754 470 470 Processed 12/05/2023 1488880749 M RADHA HDFC BANK LTD(607152)
82 NARAYANPET TS-46-009-017-026/010031
(APPAKPALLY) 		3646009000NRG24250420230060783 25/04/2023 Shivakumar 3646009WL002776 Shivakumar 00415 SBIN0021754 119 119 Processed 12/05/2023 1488880745 MR SHIVA KUMAR E STATE BANK OF INDIA(508548)
83 NARAYANPET TS-46-009-017-026/010132
(APPAKPALLY) 		3646009000NRG24250420230060869 25/04/2023 narsamma 3646009WL002776 narsamma 00415 SBIN0021754 595 595 Processed 12/05/2023 1488880756 MRS NARSAMMA NARSAMMA STATE BANK OF INDIA(508548)
84 NARAYANPET TS-46-009-017-026/010262
(APPAKPALLY) 		3646009000NRG24250420230060897 25/04/2023 pushpalata 3646009WL002776 pushpalata 00415 SBIN0021754 595 595 Processed 12/05/2023 1488880748 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
85 NARAYANPET TS-46-009-017-026/010288
(APPAKPALLY) 		3646009000NRG24250420230060899 25/04/2023 thayamma 3646009WL002776 thayamma 00415 SBIN0021754 357 357 Processed 12/05/2023 1488880747 MRS PATAMIDI TAYAMMA STATE BANK OF INDIA(508548)
86 NARAYANPET TS-46-009-017-026/010290
(APPAKPALLY) 		3646009000NRG24250420230060900 25/04/2023 tirupatamma 3646009WL002776 tirupatamma 00415 SBIN0021754 476 476 Processed 12/05/2023 1488880744 MRS THIRUPATHAMMA THIRUPATHAMMA STATE BANK OF INDIA(508548)
SubTotal 3075 3075
87 NARAYANPET TS-46-009-028-028/010246
(BOMMANPAD) 		3646009000NRG24250420230060094 25/04/2023 Indiramma 3646009WL002761 Indiramma 00415 SBIN0021868 184 184 Processed 12/05/2023 1488880751 MRS OGGU INDRAMMA STATE BANK OF INDIA(508548)
88 NARAYANPET TS-46-009-028-028/011137
(BOMMANPAD) 		3646009000NRG24250420230060119 25/04/2023 thimmappa 3646009WL002761 thimmappa 00415 SBIN0021868 184 184 Processed 12/05/2023 1488880753 MR HARIJAN THORI THIMMAPPA STATE BANK OF INDIA(508548)
89 NARAYANPET TS-46-009-028-028/11208
(BOMMANPAD) 		3646009000NRG24250420230060120 25/04/2023 Sheshamma 3646009WL002761 Sheshamma 00415 SBIN0021868 184 184 Processed 12/05/2023 1488880678 MRS SHESHAMMA STATE BANK OF INDIA(508548)
SubTotal 552 552
90 NARAYANPET TS-46-009-005-012/011022
(SERAN PALLE) 		3646009000NRG24250420230055232 25/04/2023 aruna 3646009WL002556 aruna 00468 UBIN0801160 463 463 Processed 12/05/2023 1488880698 BUDIDHAMONI ARUNA UNION BANK OF INDIA(508500)
SubTotal 463 463
91 NARAYANPET TS-46-009-004-006/010099
(PERAPALLA) 		3646009000NRG24250420230055310 25/04/2023 Anjappa 3646009WL002563 Anjappa 00468 UBIN0808709 602 602 Processed 12/05/2023 1488880790 MIDDEMEEDI ANJAPPA UNION BANK OF INDIA(508500)
92 NARAYANPET TS-46-009-004-006/011024
(PERAPALLA) 		3646009000NRG24250420230055440 25/04/2023 Narsimulu 3646009WL002563 Narsimulu 00468 UBIN0808709 452 452 Processed 12/05/2023 1488880789 KUNTIPAPA NARSIMULU UNION BANK OF INDIA(508500)
93 NARAYANPET TS-46-009-005-012/010865
(SERAN PALLE) 		3646009000NRG24250420230055102 25/04/2023 c anitha 3646009WL002554 c anitha 00468 UBIN0808709 540 540 Processed 12/05/2023 1488880786 MISS G ANITHA STATE BANK OF INDIA(508548)
94 NARAYANPET TS-46-009-005-012/010881
(SERAN PALLE) 		3646009000NRG24250420230055228 25/04/2023 hanumanthu 3646009WL002556 hanumanthu 00468 UBIN0808709 463 463 Processed 12/05/2023 1488880784 MISS GOLLA HANMANTHU STATE BANK OF INDIA(508548)
95 NARAYANPET TS-46-009-017-026/010092
(APPAKPALLY) 		3646009000NRG24250420230060833 25/04/2023 praveen kumar 3646009WL002776 praveen kumar 00468 UBIN0808709 595 595 Processed 12/05/2023 1488880787 P PRAVEEN KUMAR REDDY UNION BANK OF INDIA(508500)
96 NARAYANPET TS-46-009-024-001/010180
(MEKAHANMAI TANDA) 		3646009000NRG24250420230060125 25/04/2023 parwathi bai 3646009WL002762 parwathi bai 00468 UBIN0808709 713 713 Processed 12/05/2023 1488880791 RATHOD PARVATHI BAI ICICI BANK LTD(508534)
97 NARAYANPET TS-46-009-026-001/011506
(PILLIGUNDA TANDA) 		3646009000NRG24250420230056564 25/04/2023 Shiddu 3646009WL002633 Shiddu 00468 UBIN0808709 509 509 Processed 12/05/2023 1488880785 SIDDU CHAVAN ICICI BANK LTD(508534)
98 NARAYANPET TS-46-009-026-001/011544
(PILLIGUNDA TANDA) 		3646009000NRG24250420230054491 25/04/2023 Raju naik 3646009WL002524 Raju naik 00468 UBIN0808709 1542 1542 Processed 12/05/2023 1488880788 PAWAR RAJU NAYAK UNION BANK OF INDIA(508500)
SubTotal 5416 5416
99 NARAYANPET TS-46-009-005-012/010900
(SERAN PALLE) 		3646009000NRG24250420230055230 25/04/2023 Govindamma 3646009WL002556 Govindamma 00468 UBIN0809705 463 463 Processed 12/05/2023 1488880792 Busanamoni Govindamma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 463 463
100 NARAYANPET TS-46-009-003-003/10493
(EKLASPUR) 		3646009000NRG24250420230055971 25/04/2023 VARALAXMI 3646009WL002578 VARALAXMI 00685 TSAB0014016 771 771 Processed 12/05/2023 1488880793 VARALAXMI GORLA BANK OF BARODA(606985)
101 NARAYANPET TS-46-009-017-026/010123
(APPAKPALLY) 		3646009000NRG24250420230060860 25/04/2023 shivaleela 3646009WL002776 shivaleela 00685 TSAB0014016 595 595 Processed 12/05/2023 1488880794 MRS SHIVA LEELA STATE BANK OF INDIA(508548)
SubTotal 1366 1366
102 NARAYANPET TS-46-009-003-003/010055
(EKLASPUR) 		3646009000NRG24250420230055830 25/04/2023 anitha 3646009WL002578 anitha 00691 IPOS0000001 1240 1240 Processed 12/05/2023 1488880778 PILLI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARAYANPET TS-46-009-003-003/010440
(EKLASPUR) 		3646009000NRG24250420230055959 25/04/2023 vijayamma 3646009WL002578 vijayamma 00691 IPOS0000001 1240 1240 Processed 12/05/2023 1488880776 EDIGI VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARAYANPET TS-46-009-003-003/010465
(EKLASPUR) 		3646009000NRG24250420230055960 25/04/2023 Narsimulu 3646009WL002578 Narsimulu 00691 IPOS0000001 974 974 Processed 12/05/2023 1488880779 SIDDI NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARAYANPET TS-46-009-003-003/010466
(EKLASPUR) 		3646009000NRG24250420230055962 25/04/2023 Anjamma 3646009WL002578 Anjamma 00691 IPOS0000001 748 748 Processed 12/05/2023 1488880780 Anjamma Eedgi GENERAL POST OFFICE(607245)
106 NARAYANPET TS-46-009-003-003/10487
(EKLASPUR) 		3646009000NRG24250420230055967 25/04/2023 EDEPPOLA SAI KUMAR 3646009WL002578 EDEPPOLA SAI KUMAR 00691 IPOS0000001 974 974 Processed 12/05/2023 1488880781 EDEPPOLA SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARAYANPET TS-46-009-004-006/010829
(PERAPALLA) 		3646009000NRG24250420230055421 25/04/2023 mangamma 3646009WL002563 mangamma 00691 IPOS0000001 903 903 Processed 12/05/2023 1488880706 BAIKEN MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARAYANPET TS-46-009-005-012/010767
(SERAN PALLE) 		3646009000NRG24250420230055213 25/04/2023 kavitha 3646009WL002556 kavitha 00691 IPOS0000001 463 463 Processed 12/05/2023 1488880700 MRS GOLLAGERI KAVITHA STATE BANK OF INDIA(508548)
109 NARAYANPET TS-46-009-005-012/010985
(SERAN PALLE) 		3646009000NRG24250420230055111 25/04/2023 navitha 3646009WL002554 navitha 00691 IPOS0000001 540 540 Processed 12/05/2023 1488880704 YAMME NAVITHA UNION BANK OF INDIA(508500)
110 NARAYANPET TS-46-009-005-012/011031
(SERAN PALLE) 		3646009000NRG24250420230055233 25/04/2023 sateesh kumar 3646009WL002556 sateesh kumar 00691 IPOS0000001 463 463 Processed 12/05/2023 1488880703 MR TELUGU SATHISHKUMAR STATE BANK OF INDIA(508548)
111 NARAYANPET TS-46-009-005-012/011064
(SERAN PALLE) 		3646009000NRG24250420230055112 25/04/2023 Sayamma 3646009WL002554 Sayamma 00691 IPOS0000001 540 540 Processed 12/05/2023 1488880699 MRS SAYAMMA PYATA STATE BANK OF INDIA(508548)
112 NARAYANPET TS-46-009-005-012/011066
(SERAN PALLE) 		3646009000NRG24250420230055113 25/04/2023 Ramulu 3646009WL002554 Ramulu 00691 IPOS0000001 540 540 Processed 12/05/2023 1488880701 MR THIPIGERI RAMULU STATE BANK OF INDIA(508548)
113 NARAYANPET TS-46-009-008-013/010717
(APPIREDDIPALLE) 		3646009000NRG24250420230055013 25/04/2023 laxmi 3646009WL002551 laxmi 00691 IPOS0000001 470 470 Processed 12/05/2023 1488880702 MRS LAXMI GOLLA STATE BANK OF INDIA(508548)
114 NARAYANPET TS-46-009-024-001/020040
(MEKAHANMAI TANDA) 		3646009000NRG24250420230060128 25/04/2023 Manemma 3646009WL002762 Manemma 00691 IPOS0000001 713 713 Processed 12/05/2023 1488880764 Manemma A GENERAL POST OFFICE(607245)
115 NARAYANPET TS-46-009-024-001/020042
(MEKAHANMAI TANDA) 		3646009000NRG24250420230060129 25/04/2023 Manemma 3646009WL002762 Manemma 00691 IPOS0000001 713 713 Processed 12/05/2023 1488880708 MUNNI BAI STATE BANK OF INDIA(508548)
116 NARAYANPET TS-46-009-024-001/020045
(MEKAHANMAI TANDA) 		3646009000NRG24250420230060130 25/04/2023 Lakshya Nayak 3646009WL002762 Lakshya Nayak 00691 IPOS0000001 713 713 Processed 12/05/2023 1488880709 ALakshya Nayak A GENERAL POST OFFICE(607245)
117 NARAYANPET TS-46-009-024-001/020045
(MEKAHANMAI TANDA) 		3646009000NRG24250420230060131 25/04/2023 Salamma 3646009WL002762 Salamma 00691 IPOS0000001 713 713 Processed 12/05/2023 1488880774 MRS SALAMMA STATE BANK OF INDIA(508548)
118 NARAYANPET TS-46-009-024-001/020049
(MEKAHANMAI TANDA) 		3646009000NRG24250420230060132 25/04/2023 Gobra Bai 3646009WL002762 Gobra Bai 00691 IPOS0000001 713 713 Processed 12/05/2023 1488880759 Gobra Bai R GENERAL POST OFFICE(607245)
119 NARAYANPET TS-46-009-024-001/020051
(MEKAHANMAI TANDA) 		3646009000NRG24250420230060135 25/04/2023 Hanmi Bai 3646009WL002762 Hanmi Bai 00691 IPOS0000001 713 713 Processed 12/05/2023 1488880768 AHanmi Bai A GENERAL POST OFFICE(607245)
120 NARAYANPET TS-46-009-024-001/020051
(MEKAHANMAI TANDA) 		3646009000NRG24250420230060134 25/04/2023 Lalya Nayak 3646009WL002762 Lalya Nayak 00691 IPOS0000001 713 713 Processed 12/05/2023 1488880769 Ramaswmya Janthuka GENERAL POST OFFICE(607245)
121 NARAYANPET TS-46-009-024-001/020056
(MEKAHANMAI TANDA) 		3646009000NRG24250420230060136 25/04/2023 Shivya Nayak 3646009WL002762 Shivya Nayak 00691 IPOS0000001 713 713 Processed 12/05/2023 1488880767 MR SHIVYA NAIK STATE BANK OF INDIA(508548)
122 NARAYANPET TS-46-009-024-001/020057
(MEKAHANMAI TANDA) 		3646009000NRG24250420230060138 25/04/2023 Badya Nayak 3646009WL002762 Badya Nayak 00691 IPOS0000001 713 713 Processed 12/05/2023 1488880770 Badya Nayak a GENERAL POST OFFICE(607245)
123 NARAYANPET TS-46-009-024-001/020057
(MEKAHANMAI TANDA) 		3646009000NRG24250420230060139 25/04/2023 Muthyalamma 3646009WL002762 Muthyalamma 00691 IPOS0000001 713 713 Processed 12/05/2023 1488880772 MRS MUTHYALAMMA MUTHYALAMMA STATE BANK OF INDIA(508548)
124 NARAYANPET TS-46-009-024-001/020060
(MEKAHANMAI TANDA) 		3646009000NRG24250420230060141 25/04/2023 Devamma 3646009WL002762 Devamma 00691 IPOS0000001 713 713 Processed 12/05/2023 1488880775 MRS DEVI BAI STATE BANK OF INDIA(508548)
125 NARAYANPET TS-46-009-024-001/020062
(MEKAHANMAI TANDA) 		3646009000NRG24250420230060142 25/04/2023 Neeli Bai 3646009WL002762 Neeli Bai 00691 IPOS0000001 713 713 Processed 12/05/2023 1488880712 MRS NEELAMMA WO HANUMAN NAIK STATE BANK OF INDIA(508548)
126 NARAYANPET TS-46-009-024-001/020065
(MEKAHANMAI TANDA) 		3646009000NRG24250420230060143 25/04/2023 Thuljya Bai 3646009WL002762 Thuljya Bai 00691 IPOS0000001 713 713 Rejected 12/05/2023 1488880773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 NARAYANPET TS-46-009-024-001/020067
(MEKAHANMAI TANDA) 		3646009000NRG24250420230060144 25/04/2023 Kamli Bai 3646009WL002762 Kamli Bai 00691 IPOS0000001 713 713 Processed 12/05/2023 1488880758 MRS KAMILI BAI KAMILI BAI STATE BANK OF INDIA(508548)
128 NARAYANPET TS-46-009-024-001/020068
(MEKAHANMAI TANDA) 		3646009000NRG24250420230060145 25/04/2023 Nejamma 3646009WL002762 Nejamma 00691 IPOS0000001 713 713 Processed 12/05/2023 1488880707 MRS NEJEE BAI NEJEE BAI STATE BANK OF INDIA(508548)
129 NARAYANPET TS-46-009-024-001/020071
(MEKAHANMAI TANDA) 		3646009000NRG24250420230060146 25/04/2023 Lali Bai 3646009WL002762 Lali Bai 00691 IPOS0000001 594 594 Processed 12/05/2023 1488880763 MRS LALI BAI AMGOTH STATE BANK OF INDIA(508548)
130 NARAYANPET TS-46-009-024-001/020072
(MEKAHANMAI TANDA) 		3646009000NRG24250420230060147 25/04/2023 Salamma 3646009WL002762 Salamma 00691 IPOS0000001 238 238 Processed 12/05/2023 1488880766 MS SALAMMA SALAMMA STATE BANK OF INDIA(508548)
131 NARAYANPET TS-46-009-024-001/020079
(MEKAHANMAI TANDA) 		3646009000NRG24250420230060150 25/04/2023 Humlya Nayak 3646009WL002762 Humlya Nayak 00691 IPOS0000001 713 713 Processed 12/05/2023 1488880760 AHumlya Nayak A GENERAL POST OFFICE(607245)
132 NARAYANPET TS-46-009-024-001/020082
(MEKAHANMAI TANDA) 		3646009000NRG24250420230060151 25/04/2023 Shenya Nayak 3646009WL002762 Shenya Nayak 00691 IPOS0000001 713 713 Processed 12/05/2023 1488880711 MR K SINYANAIK STATE BANK OF INDIA(508548)
133 NARAYANPET TS-46-009-024-001/020083
(MEKAHANMAI TANDA) 		3646009000NRG24250420230060153 25/04/2023 Seenya Nayak 3646009WL002762 Seenya Nayak 00691 IPOS0000001 713 713 Processed 12/05/2023 1488880761 MR CHINYA NAIK STATE BANK OF INDIA(508548)
134 NARAYANPET TS-46-009-024-001/020088
(MEKAHANMAI TANDA) 		3646009000NRG24250420230060154 25/04/2023 devamma 3646009WL002762 devamma 00691 IPOS0000001 713 713 Rejected 12/05/2023 1488880782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 NARAYANPET TS-46-009-024-001/020103
(MEKAHANMAI TANDA) 		3646009000NRG24250420230060156 25/04/2023 Raju Nayak 3646009WL002762 Raju Nayak 00691 IPOS0000001 713 713 Processed 12/05/2023 1488880757 MR RAJU NAYAK STATE BANK OF INDIA(508548)
136 NARAYANPET TS-46-009-024-001/020105
(MEKAHANMAI TANDA) 		3646009000NRG24250420230060157 25/04/2023 Bujamma 3646009WL002762 Bujamma 00691 IPOS0000001 238 238 Processed 12/05/2023 1488880783 MRS BUJJAMMA BUJJAMMA STATE BANK OF INDIA(508548)
137 NARAYANPET TS-46-009-024-001/020109
(MEKAHANMAI TANDA) 		3646009000NRG24250420230060160 25/04/2023 Devamma 3646009WL002762 Devamma 00691 IPOS0000001 713 713 Processed 12/05/2023 1488880762 MRS DEVI BAI STATE BANK OF INDIA(508548)
138 NARAYANPET TS-46-009-024-001/020112
(MEKAHANMAI TANDA) 		3646009000NRG24250420230060161 25/04/2023 Ganapathi nayak 3646009WL002762 Ganapathi nayak 00691 IPOS0000001 713 713 Processed 12/05/2023 1488880771 MR R GANESH NAIK STATE BANK OF INDIA(508548)
139 NARAYANPET TS-46-009-024-001/020122
(MEKAHANMAI TANDA) 		3646009000NRG24250420230060162 25/04/2023 Devibayi 3646009WL002762 Devibayi 00691 IPOS0000001 713 713 Processed 12/05/2023 1488880777 MRS LAMBADI DEVAMMA STATE BANK OF INDIA(508548)
140 NARAYANPET TS-46-009-024-001/020125
(MEKAHANMAI TANDA) 		3646009000NRG24250420230060163 25/04/2023 Shanti bai 3646009WL002762 Shanti bai 00691 IPOS0000001 238 238 Processed 12/05/2023 1488880765 MR SHANTHAMMA WO BALYA NAIK STATE BANK OF INDIA(508548)
141 NARAYANPET TS-46-009-028-028/010766
(BOMMANPAD) 		3646009000NRG24250420230060111 25/04/2023 laxmi 3646009WL002761 laxmi 00691 IPOS0000001 184 184 Processed 12/05/2023 1488880710 MRS KONANGI LAXMI STATE BANK OF INDIA(508548)
142 NARAYANPET TS-46-009-028-028/011059
(BOMMANPAD) 		3646009000NRG24250420230060116 25/04/2023 Jyothi 3646009WL002761 Jyothi 00691 IPOS0000001 184 184 Processed 12/05/2023 1488880705 G JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 27170 27170
143 NARAYANPET TS-46-009-003-003/010054
(EKLASPUR) 		3646009000NRG24250420230055828 25/04/2023 Saikumar 3646009WL002578 Saikumar 00710 SBIN0000DOP 729 729 Processed 12/05/2023 1488880720 MR TANGAMOLA SAI KUMAR STATE BANK OF INDIA(508548)
144 NARAYANPET TS-46-009-003-003/010128
(EKLASPUR) 		3646009000NRG24250420230055863 25/04/2023 Shankramma 3646009WL002578 Shankramma 00710 SBIN0000DOP 1031 1031 Processed 12/05/2023 1488880686 Shankramma Kurva GENERAL POST OFFICE(607245)
145 NARAYANPET TS-46-009-003-003/010199
(EKLASPUR) 		3646009000NRG24250420230055892 25/04/2023 Krushnaiah 3646009WL002578 Krushnaiah 00710 SBIN0000DOP 1240 1240 Processed 12/05/2023 1488880722 MR PILLI KRISHNAYA STATE BANK OF INDIA(508548)
146 NARAYANPET TS-46-009-003-003/010248
(EKLASPUR) 		3646009000NRG24250420230055915 25/04/2023 laxmi 3646009WL002578 laxmi 00710 SBIN0000DOP 906 906 Processed 12/05/2023 1488880687 MRS DESHAI LAXMI STATE BANK OF INDIA(508548)
147 NARAYANPET TS-46-009-004-006/010396
(PERAPALLA) 		3646009000NRG24250420230055374 25/04/2023 Balakistaiah 3646009WL002563 Balakistaiah 00710 SBIN0000DOP 151 151 Processed 12/05/2023 1488880716 MR EDIGA BALAKRISHNA STATE BANK OF INDIA(508548)
148 NARAYANPET TS-46-009-004-006/010419
(PERAPALLA) 		3646009000NRG24250420230055381 25/04/2023 Hanmanthu 3646009WL002563 Hanmanthu 00710 SBIN0000DOP 903 903 Processed 12/05/2023 1488880721 MIDDEMIDI HANMANTHU UNION BANK OF INDIA(508500)
149 NARAYANPET TS-46-009-005-012/010011
(SERAN PALLE) 		3646009000NRG24250420230055120 25/04/2023 Bheemappa 3646009WL002556 Bheemappa 00710 SBIN0000DOP 463 463 Processed 12/05/2023 1488880717 MRS CHERLA BHIMAPPA STATE BANK OF INDIA(508548)
150 NARAYANPET TS-46-009-005-012/010014
(SERAN PALLE) 		3646009000NRG24250420230055035 25/04/2023 Narsimulu 3646009WL002554 Narsimulu 00710 SBIN0000DOP 108 108 Processed 12/05/2023 1488880724 MR BUSANAMONI NARSIMHA STATE BANK OF INDIA(508548)
151 NARAYANPET TS-46-009-005-012/010068
(SERAN PALLE) 		3646009000NRG24250420230055045 25/04/2023 Lingappa 3646009WL002554 Lingappa 00710 SBIN0000DOP 540 540 Processed 12/05/2023 1488880723 YEMME LAINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARAYANPET TS-46-009-005-012/010088
(SERAN PALLE) 		3646009000NRG24250420230055133 25/04/2023 rajeswari 3646009WL002556 rajeswari 00710 SBIN0000DOP 463 463 Processed 12/05/2023 1488880713 rajeswari Daramoni Daramo GENERAL POST OFFICE(607245)
153 NARAYANPET TS-46-009-005-012/010258
(SERAN PALLE) 		3646009000NRG24250420230055153 25/04/2023 Raju 3646009WL002556 Raju 00710 SBIN0000DOP 463 463 Processed 12/05/2023 1488880685 MR GOLLA RAJU STATE BANK OF INDIA(508548)
154 NARAYANPET TS-46-009-005-012/010407
(SERAN PALLE) 		3646009000NRG24250420230055173 25/04/2023 Venkatamma 3646009WL002556 Venkatamma 00710 SBIN0000DOP 463 463 Processed 12/05/2023 1488880719 MRS THIPPIGERI VENKATAMMA STATE BANK OF INDIA(508548)
155 NARAYANPET TS-46-009-005-012/010730
(SERAN PALLE) 		3646009000NRG24250420230055204 25/04/2023 lalitha 3646009WL002556 lalitha 00710 SBIN0000DOP 463 463 Processed 12/05/2023 1488880697 MRS S LALITHA STATE BANK OF INDIA(508548)
156 NARAYANPET TS-46-009-008-013/010032
(APPIREDDIPALLE) 		3646009000NRG24250420230054917 25/04/2023 Vajaya Laxmi 3646009WL002551 Vajaya Laxmi 00710 SBIN0000DOP 282 282 Processed 12/05/2023 1488880718 MRS VIJAYA LAXMI KONDEGARI STATE BANK OF INDIA(508548)
157 NARAYANPET TS-46-009-008-013/010128
(APPIREDDIPALLE) 		3646009000NRG24250420230054933 25/04/2023 Mangamma 3646009WL002551 Mangamma 00710 SBIN0000DOP 94 94 Processed 12/05/2023 1488880688 MRS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
158 NARAYANPET TS-46-009-008-013/010300
(APPIREDDIPALLE) 		3646009000NRG24250420230054960 25/04/2023 Hanmanthu 3646009WL002551 Hanmanthu 00710 SBIN0000DOP 376 376 Processed 12/05/2023 1488880692 MRS JUTTU HANMANTHU STATE BANK OF INDIA(508548)
159 NARAYANPET TS-46-009-008-013/010301
(APPIREDDIPALLE) 		3646009000NRG24250420230054962 25/04/2023 Anjaneyulu 3646009WL002551 Anjaneyulu 00710 SBIN0000DOP 470 470 Processed 12/05/2023 1488880693 JUTTU ANJANEYULU UNION BANK OF INDIA(508500)
160 NARAYANPET TS-46-009-008-013/010303
(APPIREDDIPALLE) 		3646009000NRG24250420230054964 25/04/2023 Narsappa 3646009WL002551 Narsappa 00710 SBIN0000DOP 376 376 Processed 12/05/2023 1488880694 MS JUTTU NADIPI NARSAPPA STATE BANK OF INDIA(508548)
161 NARAYANPET TS-46-009-008-013/010303
(APPIREDDIPALLE) 		3646009000NRG24250420230054965 25/04/2023 Narsimulu 3646009WL002551 Narsimulu 00710 SBIN0000DOP 376 376 Processed 12/05/2023 1488880695 MR JUTTU NARSIMULU STATE BANK OF INDIA(508548)
162 NARAYANPET TS-46-009-008-013/010351
(APPIREDDIPALLE) 		3646009000NRG24250420230054974 25/04/2023 Anjappa 3646009WL002551 Anjappa 00710 SBIN0000DOP 188 188 Processed 12/05/2023 1488880696 MR GOLLA ANJILAPPA STATE BANK OF INDIA(508548)
163 NARAYANPET TS-46-009-008-013/010420
(APPIREDDIPALLE) 		3646009000NRG24250420230054987 25/04/2023 Balakistappa 3646009WL002551 Balakistappa 00710 SBIN0000DOP 470 470 Processed 12/05/2023 1488880689 MR BALAKISTAPPA JUTTU STATE BANK OF INDIA(508548)
164 NARAYANPET TS-46-009-008-013/010420
(APPIREDDIPALLE) 		3646009000NRG24250420230054988 25/04/2023 Laxmi 3646009WL002551 Laxmi 00710 SBIN0000DOP 470 470 Processed 12/05/2023 1488880690 JUTTU LAKSHMI UNION BANK OF INDIA(508500)
165 NARAYANPET TS-46-009-008-013/010504
(APPIREDDIPALLE) 		3646009000NRG24250420230055005 25/04/2023 Govindamma 3646009WL002551 Govindamma 00710 SBIN0000DOP 470 470 Processed 12/05/2023 1488880714 MR GOVINDAMMA JUTTU STATE BANK OF INDIA(508548)
166 NARAYANPET TS-46-009-008-013/010504
(APPIREDDIPALLE) 		3646009000NRG24250420230055004 25/04/2023 Kistappa 3646009WL002551 Kistappa 00710 SBIN0000DOP 470 470 Processed 12/05/2023 1488880691 MR KISTAPPA JUTTU STATE BANK OF INDIA(508548)
167 NARAYANPET TS-46-009-017-026/010030
(APPAKPALLY) 		3646009000NRG24250420230060781 25/04/2023 Raju 3646009WL002776 Raju 00710 SBIN0000DOP 595 595 Processed 12/05/2023 1488880715 MR RAJU SO BALAPPA STATE BANK OF INDIA(508548)
168 NARAYANPET TS-46-009-017-026/010062
(APPAKPALLY) 		3646009000NRG24250420230060811 25/04/2023 Srinu 3646009WL002776 Srinu 00710 SBIN0000DOP 595 595 Processed 12/05/2023 1488880683 MR SEENU STATE BANK OF INDIA(508548)
169 NARAYANPET TS-46-009-017-026/010123
(APPAKPALLY) 		3646009000NRG24250420230060859 25/04/2023 Laxmamma 3646009WL002776 Laxmamma 00710 SBIN0000DOP 595 595 Processed 12/05/2023 1488880684 MRS LAKSHMI STATE BANK OF INDIA(508548)
170 NARAYANPET TS-46-009-017-026/010280
(APPAKPALLY) 		3646009000NRG24250420230060898 25/04/2023 Radhamma 3646009WL002776 Radhamma 00710 SBIN0000DOP 476 476 Processed 12/05/2023 1488880682 MRS RADHAMMA MALE STATE BANK OF INDIA(508548)
171 NARAYANPET TS-46-009-028-028/010002
(BOMMANPAD) 		3646009000NRG24250420230060052 25/04/2023 Hanmanthu 3646009WL002761 Hanmanthu 00710 SBIN0000DOP 184 184 Processed 12/05/2023 1488880725 MS OGGU HANMANTHU STATE BANK OF INDIA(508548)
172 NARAYANPET TS-46-009-028-028/010005
(BOMMANPAD) 		3646009000NRG24250420230060054 25/04/2023 Mogulamma 3646009WL002761 Mogulamma 00710 SBIN0000DOP 184 184 Processed 12/05/2023 1488880726 MRS GAVINOLLA MOGULAMMA STATE BANK OF INDIA(508548)
173 NARAYANPET TS-46-009-028-028/010092
(BOMMANPAD) 		3646009000NRG24250420230060071 25/04/2023 Mutyalamma 3646009WL002761 Mutyalamma 00710 SBIN0000DOP 184 184 Processed 12/05/2023 1488880681 MRS MUTHYALAMMA GAVINOLLA STATE BANK OF INDIA(508548)
174 NARAYANPET TS-46-009-028-028/010118
(BOMMANPAD) 		3646009000NRG24250420230060078 25/04/2023 Laxmi 3646009WL002761 Laxmi 00710 SBIN0000DOP 184 184 Processed 12/05/2023 1488880727 MRS LAKSHMI GAVINIOLLA STATE BANK OF INDIA(508548)
175 NARAYANPET TS-46-009-028-028/010551
(BOMMANPAD) 		3646009000NRG24250420230060101 25/04/2023 Manikyappa 3646009WL002761 Manikyappa 00710 SBIN0000DOP 184 184 Processed 12/05/2023 1488880679 MR GAVINOLLA MANIKYAPPA STATE BANK OF INDIA(508548)
176 NARAYANPET TS-46-009-028-028/010690
(BOMMANPAD) 		3646009000NRG24250420230060108 25/04/2023 Govindamma 3646009WL002761 Govindamma 00710 SBIN0000DOP 184 184 Processed 12/05/2023 1488880680 MRS R GOVINDAMMA STATE BANK OF INDIA(508548)
177 NARAYANPET TS-46-009-028-028/010715
(BOMMANPAD) 		3646009000NRG24250420230060109 25/04/2023 Kathalappa 3646009WL002761 Kathalappa 00710 SBIN0000DOP 184 184 Processed 12/05/2023 1488880728 MR HARIJANA KATHALAPPA STATE BANK OF INDIA(508548)
178 NARAYANPET TS-46-009-028-028/010715
(BOMMANPAD) 		3646009000NRG24250420230060110 25/04/2023 Ramesh 3646009WL002761 Ramesh 00710 SBIN0000DOP 184 184 Processed 12/05/2023 1488880729 Ramesh NULL GENERAL POST OFFICE(607245)
SubTotal 15698 15698
Total 97226 97226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_250423APB_FTO_27698 Bank of Baroda BARB0MALAKP DOP 184
2 NARAYANPET TS3646009_250423APB_FTO_27698 STATE BANK OF INDIA SBIN0003751 DOP 15178
3 NARAYANPET TS3646009_250423APB_FTO_27698 STATE BANK OF INDIA SBIN0003751 NARAYANPET 13908
4 NARAYANPET TS3646009_250423APB_FTO_27698 STATE BANK OF INDIA SBIN0004694 DOP 184
5 NARAYANPET TS3646009_250423APB_FTO_27698 STATE BANK OF INDIA SBIN0004694 MADDUR 1916
6 NARAYANPET TS3646009_250423APB_FTO_27698 STATE BANK OF INDIA SBIN0020186 DOP 4260
7 NARAYANPET TS3646009_250423APB_FTO_27698 STATE BANK OF INDIA SBIN0020186 NARAYANPET 2045
8 NARAYANPET TS3646009_250423APB_FTO_27698 STATE BANK OF INDIA SBIN0020387 DOP 3446
9 NARAYANPET TS3646009_250423APB_FTO_27698 STATE BANK OF INDIA SBIN0020387 KOTAKONDA 1902
10 NARAYANPET TS3646009_250423APB_FTO_27698 STATE BANK OF INDIA SBIN0021754 JAJAPUR 3075
11 NARAYANPET TS3646009_250423APB_FTO_27698 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 552
12 NARAYANPET TS3646009_250423APB_FTO_27698 UNION BANK OF INDIA UBIN0801160 DOP 463
13 NARAYANPET TS3646009_250423APB_FTO_27698 UNION BANK OF INDIA UBIN0808709 DOP 2246
14 NARAYANPET TS3646009_250423APB_FTO_27698 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 3170
15 NARAYANPET TS3646009_250423APB_FTO_27698 UNION BANK OF INDIA UBIN0809705 DOP 463
16 NARAYANPET TS3646009_250423APB_FTO_27698 Telangana State Cooperative Apex Bank TSAB0014016 THE MAHABOOBNAGAR DCCB LTD, NARAYANPET 1366
17 NARAYANPET TS3646009_250423APB_FTO_27698 India Post Payments Bank IPOS0000001 MAHABUBABAD 184
18 NARAYANPET TS3646009_250423APB_FTO_27698 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 26986
19 NARAYANPET TS3646009_250423APB_FTO_27698 DOP SBIN0000DOP General Post Office-CBS 15698

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