Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:24:14 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_270523APB_FTO_73865
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-46-009-002-002/010310
(BHANAMKONDA) 		3646009000NRG24270520230185749 27/05/2023 lingamma 3646009WL008380 lingamma 00078 CNRB0001407 681 681 Processed 31/05/2023 1980448801 MRS VANAMOLLA LINGAMMA STATE BANK OF INDIA(508548)
2 NARAYANPET TS-46-009-010-016/010849
(CHINNAJATRAM) 		3646009000NRG24270520230189699 27/05/2023 venkatamma 3646009WL008489 venkatamma 00078 CNRB0001407 1028 1028 Processed 31/05/2023 1980448774 SAKALI VENKATAMMA CANARA BANK(508532)
3 NARAYANPET TS-46-009-021-001/010149
(BOINPALE TANDA) 		3646009000NRG24270520230188225 27/05/2023 Manikyamma 3646009WL008481 Manikyamma 00078 CNRB0001407 379 379 Processed 31/05/2023 1980448736 Manikyamma . GENERAL POST OFFICE(607245)
4 NARAYANPET TS-46-009-021-001/010235
(BOINPALE TANDA) 		3646009000NRG24270520230188228 27/05/2023 Renuka 3646009WL008481 Renuka 00078 CNRB0001407 126 126 Processed 31/05/2023 1980448743 MRS RENUKA RENUKA STATE BANK OF INDIA(508548)
5 NARAYANPET TS-46-009-021-001/010237
(BOINPALE TANDA) 		3646009000NRG24270520230188231 27/05/2023 Valemma 3646009WL008481 Valemma 00078 CNRB0001407 759 759 Processed 31/05/2023 1980448735 MRS VALI BAI STATE BANK OF INDIA(508548)
6 NARAYANPET TS-46-009-021-001/010368
(BOINPALE TANDA) 		3646009000NRG24270520230188234 27/05/2023 Susheelamma 3646009WL008481 Susheelamma 00078 CNRB0001407 253 253 Processed 31/05/2023 1980448768 SUSEELAMMA .. FINO PAYMENTS BANK LTD(608001)
7 NARAYANPET TS-46-009-021-001/010536
(BOINPALE TANDA) 		3646009000NRG24270520230188239 27/05/2023 gori bai 3646009WL008481 gori bai 00078 CNRB0001407 632 632 Processed 31/05/2023 1980448798 GORI BAI CANARA BANK(508532)
8 NARAYANPET TS-46-009-021-001/020067
(BOINPALE TANDA) 		3646009000NRG24270520230188246 27/05/2023 bujjamma 3646009WL008481 bujjamma 00078 CNRB0001407 632 632 Processed 31/05/2023 1980448737 MRS RATHOD BUJJAMMA STATE BANK OF INDIA(508548)
9 NARAYANPET TS-46-009-021-001/20087
(BOINPALE TANDA) 		3646009000NRG24270520230188247 27/05/2023 Manemma 3646009WL008481 Manemma 00078 CNRB0001407 632 632 Processed 31/05/2023 1980448772 MRS RATHOD MANEMMA STATE BANK OF INDIA(508548)
SubTotal 5122 5122
10 NARAYANPET TS-46-009-011-017/010516
(BOINPALLE) 		3646009000NRG24270520230188220 27/05/2023 Parvathamma 3646009WL008481 Parvathamma 00168 ICIC0002220 759 759 Processed 31/05/2023 1980448739 PARVATHAMMA .. FINO PAYMENTS BANK LTD(608001)
11 NARAYANPET TS-46-009-027-001/012302
(VANDIRIGUTTA TANDA) 		3646009000NRG24270520230188433 27/05/2023 Neelamma 3646009WL008482 Neelamma 00168 ICIC0002220 780 780 Processed 31/05/2023 1980448727 NEELAMMA ICICI BANK LTD(508534)
12 NARAYANPET TS-46-009-027-001/013064
(VANDIRIGUTTA TANDA) 		3646009000NRG24270520230188464 27/05/2023 Krishna 3646009WL008482 Krishna 00168 ICIC0002220 780 780 Processed 31/05/2023 1980448725 MR KRISHNA STATE BANK OF INDIA(508548)
SubTotal 2319 2319
13 NARAYANPET TS-46-009-002-002/010604
(BHANAMKONDA) 		3646009000NRG24270520230185786 27/05/2023 neelamma 3646009WL008380 neelamma 00415 SBIN0003751 681 681 Processed 31/05/2023 1980448784 MRS SUTHARI NEELAMMA STATE BANK OF INDIA(508548)
14 NARAYANPET TS-46-009-002-002/010612
(BHANAMKONDA) 		3646009000NRG24270520230185787 27/05/2023 laxmi 3646009WL008380 laxmi 00415 SBIN0003751 273 273 Processed 31/05/2023 1980448761 MR PIKILI LAKSHMI STATE BANK OF INDIA(508548)
15 NARAYANPET TS-46-009-002-002/010613
(BHANAMKONDA) 		3646009000NRG24270520230185629 27/05/2023 parwathi 3646009WL008378 parwathi 00415 SBIN0003751 614 614 Processed 31/05/2023 1980448775 MRS PARVATHI PARVATHI STATE BANK OF INDIA(508548)
16 NARAYANPET TS-46-009-002-002/010615
(BHANAMKONDA) 		3646009000NRG24270520230185789 27/05/2023 nagedramma 3646009WL008380 nagedramma 00415 SBIN0003751 681 681 Processed 31/05/2023 1980448732 MR P NAGENDRAMMA P NAGENDRAMMA STATE BANK OF INDIA(508548)
17 NARAYANPET TS-46-009-002-002/010627
(BHANAMKONDA) 		3646009000NRG24270520230185631 27/05/2023 bhavani 3646009WL008378 bhavani 00415 SBIN0003751 368 368 Processed 31/05/2023 1980448819 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANPET TS-46-009-002-002/010628
(BHANAMKONDA) 		3646009000NRG24270520230185632 27/05/2023 buggamma 3646009WL008378 buggamma 00415 SBIN0003751 246 246 Processed 31/05/2023 1980448848 YAPACHETTU BUGGAMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
19 NARAYANPET TS-46-009-002-002/010637
(BHANAMKONDA) 		3646009000NRG24270520230185790 27/05/2023 chandramma 3646009WL008380 chandramma 00415 SBIN0003751 681 681 Processed 31/05/2023 1980448849 MRS BULLEMONI CHANDRAMMA STATE BANK OF INDIA(508548)
20 NARAYANPET TS-46-009-002-002/10650
(BHANAMKONDA) 		3646009000NRG24270520230185633 27/05/2023 VADDE VASANTHAMMA 3646009WL008378 VADDE VASANTHAMMA 00415 SBIN0003751 614 614 Processed 31/05/2023 1980448795 MRS VADDE VASANTHAMMA STATE BANK OF INDIA(508548)
21 NARAYANPET TS-46-009-002-002/10678
(BHANAMKONDA) 		3646009000NRG24270520230185635 27/05/2023 S BUJJAMMA 3646009WL008378 S BUJJAMMA 00415 SBIN0003751 491 491 Processed 31/05/2023 1980448840 MRS SHYASAPOLLA BUJJAMMA STATE BANK OF INDIA(508548)
22 NARAYANPET TS-46-009-002-002/10700
(BHANAMKONDA) 		3646009000NRG24270520230185794 27/05/2023 v papamma 3646009WL008380 v papamma 00415 SBIN0003751 681 681 Processed 31/05/2023 1980448720 MRS PAPAMMA V STATE BANK OF INDIA(508548)
23 NARAYANPET TS-46-009-002-002/10703
(BHANAMKONDA) 		3646009000NRG24270520230185795 27/05/2023 gandri narsamma 3646009WL008380 gandri narsamma 00415 SBIN0003751 681 681 Processed 31/05/2023 1980448806 MRS GANDRI NARSAMMA STATE BANK OF INDIA(508548)
24 NARAYANPET TS-46-009-002-002/10709
(BHANAMKONDA) 		3646009000NRG24270520230185637 27/05/2023 laxmi katta 3646009WL008378 laxmi katta 00415 SBIN0003751 614 614 Processed 31/05/2023 1980448794 MRS KATTA LAXMI STATE BANK OF INDIA(508548)
25 NARAYANPET TS-46-009-002-002/10714
(BHANAMKONDA) 		3646009000NRG24270520230185638 27/05/2023 D MALLESH 3646009WL008378 D MALLESH 00415 SBIN0003751 246 246 Processed 31/05/2023 1980448885 MR D MALLESH STATE BANK OF INDIA(508548)
26 NARAYANPET TS-46-009-002-002/10719
(BHANAMKONDA) 		3646009000NRG24270520230185797 27/05/2023 godugu balappa 3646009WL008380 godugu balappa 00415 SBIN0003751 681 681 Processed 31/05/2023 1980448910 MR GODUGU BALAPPA STATE BANK OF INDIA(508548)
27 NARAYANPET TS-46-009-002-002/10726
(BHANAMKONDA) 		3646009000NRG24270520230185798 27/05/2023 pikili revathi 3646009WL008380 pikili revathi 00415 SBIN0003751 273 273 Processed 31/05/2023 1980448762 MS PIKILI REVATHI STATE BANK OF INDIA(508548)
28 NARAYANPET TS-46-009-002-002/10733
(BHANAMKONDA) 		3646009000NRG24270520230185799 27/05/2023 pikili jyothi 3646009WL008380 pikili jyothi 00415 SBIN0003751 545 545 Processed 31/05/2023 1980448745 MRS PIKILI JYOTHI STATE BANK OF INDIA(508548)
29 NARAYANPET TS-46-009-002-002/10734
(BHANAMKONDA) 		3646009000NRG24270520230185800 27/05/2023 Pulusu Laxmi 3646009WL008380 Pulusu Laxmi 00415 SBIN0003751 681 681 Processed 31/05/2023 1980448744 MRS PULUSU LAXMI STATE BANK OF INDIA(508548)
30 NARAYANPET TS-46-009-002-002/10736
(BHANAMKONDA) 		3646009000NRG24270520230185801 27/05/2023 mallamma 3646009WL008380 mallamma 00415 SBIN0003751 545 545 Processed 31/05/2023 1980448886 MRS MALLAMMA STATE BANK OF INDIA(508548)
31 NARAYANPET TS-46-009-002-002/10739
(BHANAMKONDA) 		3646009000NRG24270520230185803 27/05/2023 MANJULA 3646009WL008380 MANJULA 00415 SBIN0003751 545 545 Processed 31/05/2023 1980448807 MRS ADRAMOLLA MANJULA STATE BANK OF INDIA(508548)
32 NARAYANPET TS-46-009-003-003/010049
(EKLASPUR) 		3646009000NRG24270520230186519 27/05/2023 BAIRAMKONDA RENUKA 3646009WL008414 BAIRAMKONDA RENUKA 00415 SBIN0003751 829 829 Processed 31/05/2023 1980448796 MISS BAIRAMKONDA RENUKA STATE BANK OF INDIA(508548)
33 NARAYANPET TS-46-009-003-003/010077
(EKLASPUR) 		3646009000NRG24270520230186546 27/05/2023 Narsingamma 3646009WL008414 Narsingamma 00415 SBIN0003751 1244 1244 Processed 31/05/2023 1980448770 MRS N NARSINGAMMA STATE BANK OF INDIA(508548)
34 NARAYANPET TS-46-009-003-003/010088
(EKLASPUR) 		3646009000NRG24270520230186557 27/05/2023 tayappa 3646009WL008414 tayappa 00415 SBIN0003751 829 829 Processed 31/05/2023 1980448789 MR KASHA THAYAPPA STATE BANK OF INDIA(508548)
35 NARAYANPET TS-46-009-003-003/010093
(EKLASPUR) 		3646009000NRG24270520230186561 27/05/2023 M Mahesh Kumar 3646009WL008414 M Mahesh Kumar 00415 SBIN0003751 829 829 Processed 31/05/2023 1980448820 MR M MAHESH KUMAR STATE BANK OF INDIA(508548)
36 NARAYANPET TS-46-009-003-003/010104
(EKLASPUR) 		3646009000NRG24270520230186567 27/05/2023 Laddi Shivakumar 3646009WL008414 Laddi Shivakumar 00415 SBIN0003751 1037 1037 Processed 31/05/2023 1980448919 LADDI SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARAYANPET TS-46-009-003-003/010132
(EKLASPUR) 		3646009000NRG24270520230186588 27/05/2023 Anitha 3646009WL008414 Anitha 00415 SBIN0003751 415 415 Processed 31/05/2023 1980448790 MISS SUTHARI ANITHA STATE BANK OF INDIA(508548)
38 NARAYANPET TS-46-009-003-003/010189
(EKLASPUR) 		3646009000NRG24270520230186611 27/05/2023 Rachamma 3646009WL008414 Rachamma 00415 SBIN0003751 207 207 Processed 31/05/2023 1980448779 YARNOLA RACHAMMA UNION BANK OF INDIA(508500)
39 NARAYANPET TS-46-009-003-003/010234
(EKLASPUR) 		3646009000NRG24270520230186649 27/05/2023 Badal Laxmi 3646009WL008414 Badal Laxmi 00415 SBIN0003751 1244 1244 Processed 31/05/2023 1980448918 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARAYANPET TS-46-009-003-003/010258
(EKLASPUR) 		3646009000NRG24270520230186662 27/05/2023 Ramakrishna Reddy 3646009WL008414 Ramakrishna Reddy 00415 SBIN0003751 1037 1037 Processed 31/05/2023 1980448747 MRS BANDAGONDA RAMAKRISHNA REDDY STATE BANK OF INDIA(508548)
41 NARAYANPET TS-46-009-003-003/010272
(EKLASPUR) 		3646009000NRG24270520230186668 27/05/2023 laxmi 3646009WL008414 laxmi 00415 SBIN0003751 622 622 Processed 31/05/2023 1980448855 Laxmi Gundesen GENERAL POST OFFICE(607245)
42 NARAYANPET TS-46-009-003-003/010351
(EKLASPUR) 		3646009000NRG24270520230186685 27/05/2023 Beebee 3646009WL008414 Beebee 00415 SBIN0003751 207 207 Processed 31/05/2023 1980448780 MRS BADKAL BEEBEE STATE BANK OF INDIA(508548)
43 NARAYANPET TS-46-009-003-003/010358
(EKLASPUR) 		3646009000NRG24270520230186691 27/05/2023 Raghavendra 3646009WL008414 Raghavendra 00415 SBIN0003751 1244 1244 Processed 31/05/2023 1980448814 PILLI RAGHAVENDRA UNION BANK OF INDIA(508500)
44 NARAYANPET TS-46-009-003-003/010383
(EKLASPUR) 		3646009000NRG24270520230186704 27/05/2023 Chennamma 3646009WL008414 Chennamma 00415 SBIN0003751 1244 1244 Processed 31/05/2023 1980448785 MRS MARIKANTI SHANNAMMA STATE BANK OF INDIA(508548)
45 NARAYANPET TS-46-009-003-003/010383
(EKLASPUR) 		3646009000NRG24270520230186703 27/05/2023 Gopal 3646009WL008414 Gopal 00415 SBIN0003751 1244 1244 Processed 31/05/2023 1980448722 MR MARIKANTI GOPAL STATE BANK OF INDIA(508548)
46 NARAYANPET TS-46-009-003-003/010390
(EKLASPUR) 		3646009000NRG24270520230186709 27/05/2023 Anitha 3646009WL008414 Anitha 00415 SBIN0003751 415 415 Processed 31/05/2023 1980448731 MRS LADDI ANITHA STATE BANK OF INDIA(508548)
47 NARAYANPET TS-46-009-003-003/010419
(EKLASPUR) 		3646009000NRG24270520230186724 27/05/2023 Satyamma 3646009WL008414 Satyamma 00415 SBIN0003751 829 829 Processed 31/05/2023 1980448769 MRS K SATYAMMA STATE BANK OF INDIA(508548)
48 NARAYANPET TS-46-009-003-003/010426
(EKLASPUR) 		3646009000NRG24270520230186725 27/05/2023 Edamma 3646009WL008414 Edamma 00415 SBIN0003751 415 415 Processed 31/05/2023 1980448786 MRS EDAMMA ERRA STATE BANK OF INDIA(508548)
49 NARAYANPET TS-46-009-003-003/010439
(EKLASPUR) 		3646009000NRG24270520230186728 27/05/2023 Venkatappa 3646009WL008414 Venkatappa 00415 SBIN0003751 1244 1244 Processed 31/05/2023 1980448787 MRS PICHUGUNTLA VENKATAPPA STATE BANK OF INDIA(508548)
50 NARAYANPET TS-46-009-003-003/010468
(EKLASPUR) 		3646009000NRG24270520230186733 27/05/2023 Sanjamma 3646009WL008414 Sanjamma 00415 SBIN0003751 415 415 Processed 31/05/2023 1980448771 MRS SANDYAMMA SANDYAMMA STATE BANK OF INDIA(508548)
51 NARAYANPET TS-46-009-003-003/010482
(EKLASPUR) 		3646009000NRG24270520230186734 27/05/2023 Wadeer Sab 3646009WL008414 Wadeer Sab 00415 SBIN0003751 1037 1037 Processed 31/05/2023 1980448778 Badkal Wadeer sab Badkal GENERAL POST OFFICE(607245)
52 NARAYANPET TS-46-009-003-003/10490
(EKLASPUR) 		3646009000NRG24270520230186736 27/05/2023 P Anitha 3646009WL008414 P Anitha 00415 SBIN0003751 1244 1244 Processed 31/05/2023 1980448817 MRS P ANITHA STATE BANK OF INDIA(508548)
53 NARAYANPET TS-46-009-003-003/10491
(EKLASPUR) 		3646009000NRG24270520230186737 27/05/2023 K THAYAPPA 3646009WL008414 K THAYAPPA 00415 SBIN0003751 1244 1244 Processed 31/05/2023 1980448821 MR K THAYAPPA STATE BANK OF INDIA(508548)
54 NARAYANPET TS-46-009-003-003/10492
(EKLASPUR) 		3646009000NRG24270520230186738 27/05/2023 SUTHARI VAMSHI 3646009WL008414 SUTHARI VAMSHI 00415 SBIN0003751 1244 1244 Processed 31/05/2023 1980448813 MR VAMSHI VAMSHI STATE BANK OF INDIA(508548)
55 NARAYANPET TS-46-009-003-003/10494
(EKLASPUR) 		3646009000NRG24270520230186740 27/05/2023 P Anitha 3646009WL008414 P Anitha 00415 SBIN0003751 207 207 Processed 31/05/2023 1980448891 Miss. SANGEETHA JOGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 NARAYANPET TS-46-009-006-008/010593
(SINGAR) 		3646009000NRG24270520230185541 27/05/2023 anandamma 3646009WL008376 anandamma 00415 SBIN0003751 743 743 Processed 31/05/2023 1980448809 MS BURRI ANANDAMMA ANANDAMMA STATE BANK OF INDIA(508548)
57 NARAYANPET TS-46-009-012-018/010262
(ABHANGAPUR) 		3646009000NRG24270520230190757 27/05/2023 srinivasulu 3646009WL008497 srinivasulu 00415 SBIN0003751 338 338 Processed 31/05/2023 1980448835 AYYAGARI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARAYANPET TS-46-009-012-018/010293
(ABHANGAPUR) 		3646009000NRG24270520230190786 27/05/2023 shasikala 3646009WL008497 shasikala 00415 SBIN0003751 169 169 Processed 31/05/2023 1980448800 MRS BOIN SHASHIKALA STATE BANK OF INDIA(508548)
59 NARAYANPET TS-46-009-012-018/010863
(ABHANGAPUR) 		3646009000NRG24270520230191101 27/05/2023 lalitha 3646009WL008497 lalitha 00415 SBIN0003751 507 507 Processed 31/05/2023 1980448862 MRS BUKKA LALITHA STATE BANK OF INDIA(508548)
60 NARAYANPET TS-46-009-021-001/010236
(BOINPALE TANDA) 		3646009000NRG24270520230188230 27/05/2023 Bugamma 3646009WL008481 Bugamma 00415 SBIN0003751 632 632 Processed 31/05/2023 1980448740 MRS BUGGAMMA BUGGAMMA STATE BANK OF INDIA(508548)
61 NARAYANPET TS-46-009-021-001/010236
(BOINPALE TANDA) 		3646009000NRG24270520230188229 27/05/2023 Krishna Nayak 3646009WL008481 Krishna Nayak 00415 SBIN0003751 632 632 Processed 31/05/2023 1980448895 MR KRISHNA NAIK STATE BANK OF INDIA(508548)
62 NARAYANPET TS-46-009-022-001/010018
(LINGAMPALLE) 		3646009000NRG24270520230185182 27/05/2023 Balaiah 3646009WL008358 Balaiah 00415 SBIN0003751 959 959 Processed 31/05/2023 1980448763 BALAIAH ICICI BANK LTD(508534)
63 NARAYANPET TS-46-009-022-001/010081
(LINGAMPALLE) 		3646009000NRG24270520230185196 27/05/2023 Narsimulu 3646009WL008358 Narsimulu 00415 SBIN0003751 767 767 Processed 31/05/2023 1980448767 APPAMPALLY CHINNA NARSIMHULU UNION BANK OF INDIA(508500)
64 NARAYANPET TS-46-009-027-001/012332
(VANDIRIGUTTA TANDA) 		3646009000NRG24270520230188443 27/05/2023 Ramesh 3646009WL008482 Ramesh 00415 SBIN0003751 780 780 Processed 31/05/2023 1980448805 MR RAMESH NAYAK STATE BANK OF INDIA(508548)
65 NARAYANPET TS-46-009-027-001/012349
(VANDIRIGUTTA TANDA) 		3646009000NRG24270520230188445 27/05/2023 Chandrya naik 3646009WL008482 Chandrya naik 00415 SBIN0003751 780 780 Processed 31/05/2023 1980448816 MR CHANDRYA NAIK STATE BANK OF INDIA(508548)
66 NARAYANPET TS-46-009-027-001/012351
(VANDIRIGUTTA TANDA) 		3646009000NRG24270520230188446 27/05/2023 Venkat Naik 3646009WL008482 Venkat Naik 00415 SBIN0003751 780 780 Processed 31/05/2023 1980448782 VENKATESSH UNION BANK OF INDIA(508500)
67 NARAYANPET TS-46-009-027-001/012363
(VANDIRIGUTTA TANDA) 		3646009000NRG24270520230188448 27/05/2023 Manemma 3646009WL008482 Manemma 00415 SBIN0003751 780 780 Processed 31/05/2023 1980448776 MS MANEMMA BAI STATE BANK OF INDIA(508548)
68 NARAYANPET TS-46-009-027-001/013041
(VANDIRIGUTTA TANDA) 		3646009000NRG24270520230188456 27/05/2023 lalamma 3646009WL008482 lalamma 00415 SBIN0003751 780 780 Processed 31/05/2023 1980448726 MR LALAMMA BAI STATE BANK OF INDIA(508548)
69 NARAYANPET TS-46-009-027-001/013046
(VANDIRIGUTTA TANDA) 		3646009000NRG24270520230188457 27/05/2023 rukkamma 3646009WL008482 rukkamma 00415 SBIN0003751 780 780 Processed 31/05/2023 1980448842 MRS RUKKAMMA RUKKAMMA STATE BANK OF INDIA(508548)
70 NARAYANPET TS-46-009-027-001/013048
(VANDIRIGUTTA TANDA) 		3646009000NRG24270520230188459 27/05/2023 Ramdas 3646009WL008482 Ramdas 00415 SBIN0003751 780 780 Processed 31/05/2023 1980448783 MR RAMDAS NAIK STATE BANK OF INDIA(508548)
SubTotal 40874 40874
71 NARAYANPET TS-46-009-012-018/010877
(ABHANGAPUR) 		3646009000NRG24270520230191107 27/05/2023 saroja 3646009WL008497 saroja 00415 SBIN0004694 507 507 Processed 31/05/2023 1980448913 MS SAROJA SAROJA STATE BANK OF INDIA(508548)
SubTotal 507 507
72 NARAYANPET TS-46-009-012-018/10915
(ABHANGAPUR) 		3646009000NRG24270520230191122 27/05/2023 MEKALI ANIL KUMAR 3646009WL008497 MEKALI ANIL KUMAR 00415 SBIN0006223 338 338 Processed 31/05/2023 1980448893 MR MEKALA ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 338 338
73 NARAYANPET TS-46-009-006-008/010065
(SINGAR) 		3646009000NRG24270520230185486 27/05/2023 Buggamma 3646009WL008376 Buggamma 00415 SBIN0020186 891 891 Processed 31/05/2023 1980448823 MRS BUGAMMA KOTLA STATE BANK OF INDIA(508548)
74 NARAYANPET TS-46-009-006-008/010146
(SINGAR) 		3646009000NRG24270520230185501 27/05/2023 lakshmi 3646009WL008376 lakshmi 00415 SBIN0020186 594 594 Processed 31/05/2023 1980448889 MRS LAKSHMI STATE BANK OF INDIA(508548)
75 NARAYANPET TS-46-009-006-008/010211
(SINGAR) 		3646009000NRG24270520230185509 27/05/2023 indira 3646009WL008376 indira 00415 SBIN0020186 891 891 Processed 31/05/2023 1980448822 KATRE INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARAYANPET TS-46-009-006-008/010315
(SINGAR) 		3646009000NRG24270520230185529 27/05/2023 Padmamma 3646009WL008376 Padmamma 00415 SBIN0020186 743 743 Processed 31/05/2023 1980448818 MRS PADMAMMA STATE BANK OF INDIA(508548)
77 NARAYANPET TS-46-009-006-008/010553
(SINGAR) 		3646009000NRG24270520230185538 27/05/2023 Savitramma 3646009WL008376 Savitramma 00415 SBIN0020186 891 891 Processed 31/05/2023 1980448915 MRS SAVITRAMMA STATE BANK OF INDIA(508548)
78 NARAYANPET TS-46-009-006-008/010566
(SINGAR) 		3646009000NRG24270520230185539 27/05/2023 mallappa 3646009WL008376 mallappa 00415 SBIN0020186 149 149 Processed 31/05/2023 1980448890 MR MALLAPPA K STATE BANK OF INDIA(508548)
79 NARAYANPET TS-46-009-006-008/010566
(SINGAR) 		3646009000NRG24270520230185540 27/05/2023 Shashikala 3646009WL008376 Shashikala 00415 SBIN0020186 149 149 Processed 31/05/2023 1980448928 MS SHASIKALA KOTLA STATE BANK OF INDIA(508548)
80 NARAYANPET TS-46-009-006-008/010630
(SINGAR) 		3646009000NRG24270520230185543 27/05/2023 Anitha 3646009WL008376 Anitha 00415 SBIN0020186 594 594 Processed 31/05/2023 1980448837 MS ANITHA STATE BANK OF INDIA(508548)
81 NARAYANPET TS-46-009-006-008/10690
(SINGAR) 		3646009000NRG24270520230185545 27/05/2023 Sunitha 3646009WL008376 Sunitha 00415 SBIN0020186 743 743 Processed 31/05/2023 1980448888 MRS SUNITHA STATE BANK OF INDIA(508548)
82 NARAYANPET TS-46-009-012-018/010197
(ABHANGAPUR) 		3646009000NRG24270520230190713 27/05/2023 MOHAN 3646009WL008497 MOHAN 00415 SBIN0020186 169 169 Processed 31/05/2023 1980448930 MR CHANNAVOLLA MOHAN STATE BANK OF INDIA(508548)
83 NARAYANPET TS-46-009-012-018/010292
(ABHANGAPUR) 		3646009000NRG24270520230190783 27/05/2023 yashwanth 3646009WL008497 yashwanth 00415 SBIN0020186 338 338 Processed 31/05/2023 1980448909 MR YASHWANTH S STATE BANK OF INDIA(508548)
84 NARAYANPET TS-46-009-012-018/010311
(ABHANGAPUR) 		3646009000NRG24270520230190809 27/05/2023 basappa 3646009WL008497 basappa 00415 SBIN0020186 338 338 Processed 31/05/2023 1980448799 MEKALA BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARAYANPET TS-46-009-012-018/010763
(ABHANGAPUR) 		3646009000NRG24270520230186898 27/05/2023 laxmi 3646009WL008423 laxmi 00415 SBIN0020186 849 849 Processed 31/05/2023 1980448827 MISS KAMMARI LAXMI STATE BANK OF INDIA(508548)
86 NARAYANPET TS-46-009-012-018/010766
(ABHANGAPUR) 		3646009000NRG24270520230191079 27/05/2023 srinivas 3646009WL008497 srinivas 00415 SBIN0020186 507 507 Processed 31/05/2023 1980448879 MR C SRINIVAS STATE BANK OF INDIA(508548)
87 NARAYANPET TS-46-009-012-018/010892
(ABHANGAPUR) 		3646009000NRG24270520230186900 27/05/2023 ramu 3646009WL008423 ramu 00415 SBIN0020186 849 849 Processed 31/05/2023 1980448826 MR MALEKADI RAMU STATE BANK OF INDIA(508548)
88 NARAYANPET TS-46-009-021-001/010153
(BOINPALE TANDA) 		3646009000NRG24270520230188226 27/05/2023 Seetamma 3646009WL008481 Seetamma 00415 SBIN0020186 126 126 Processed 31/05/2023 1980448897 MRS SEETHAMMA STATE BANK OF INDIA(508548)
89 NARAYANPET TS-46-009-027-001/012315
(VANDIRIGUTTA TANDA) 		3646009000NRG24270520230188438 27/05/2023 Chandrya Naik 3646009WL008482 Chandrya Naik 00415 SBIN0020186 780 780 Processed 31/05/2023 1980448843 CHANDER CHAVAN UNION BANK OF INDIA(508500)
90 NARAYANPET TS-46-009-027-001/012362
(VANDIRIGUTTA TANDA) 		3646009000NRG24270520230188447 27/05/2023 Devamma 3646009WL008482 Devamma 00415 SBIN0020186 780 780 Processed 31/05/2023 1980448859 MRS DEVAMMA STATE BANK OF INDIA(508548)
91 NARAYANPET TS-46-009-027-001/013074
(VANDIRIGUTTA TANDA) 		3646009000NRG24270520230188467 27/05/2023 Mitya naik 3646009WL008482 Mitya naik 00415 SBIN0020186 780 780 Processed 31/05/2023 1980448815 MR V MITENDER NAIK STATE BANK OF INDIA(508548)
SubTotal 11161 11161
92 NARAYANPET TS-46-009-012-018/010179
(ABHANGAPUR) 		3646009000NRG24270520230190690 27/05/2023 bhagavanthu 3646009WL008497 bhagavanthu 00415 SBIN0020387 338 338 Processed 31/05/2023 1980448904 GOLLA MININTI BHAGAVANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARAYANPET TS-46-009-012-018/010233
(ABHANGAPUR) 		3646009000NRG24270520230190730 27/05/2023 manjula 3646009WL008497 manjula 00415 SBIN0020387 507 507 Processed 31/05/2023 1980448882 MRS G MANJULA WO RAGHAVULU STATE BANK OF INDIA(508548)
94 NARAYANPET TS-46-009-012-018/010250
(ABHANGAPUR) 		3646009000NRG24270520230190750 27/05/2023 p devendramma 3646009WL008497 p devendramma 00415 SBIN0020387 338 338 Processed 31/05/2023 1980448880 MRS POLICE DEVENDRAMMA STATE BANK OF INDIA(508548)
95 NARAYANPET TS-46-009-012-018/010279
(ABHANGAPUR) 		3646009000NRG24270520230190771 27/05/2023 hanmanthu 3646009WL008497 hanmanthu 00415 SBIN0020387 507 507 Processed 31/05/2023 1980448908 MR KOSGI HANMANTHU STATE BANK OF INDIA(508548)
96 NARAYANPET TS-46-009-012-018/010279
(ABHANGAPUR) 		3646009000NRG24270520230190772 27/05/2023 laxman 3646009WL008497 laxman 00415 SBIN0020387 507 507 Processed 31/05/2023 1980448860 MR KOSGI LAXMAN STATE BANK OF INDIA(508548)
97 NARAYANPET TS-46-009-012-018/010285
(ABHANGAPUR) 		3646009000NRG24270520230190775 27/05/2023 channamma 3646009WL008497 channamma 00415 SBIN0020387 507 507 Processed 31/05/2023 1980448878 GUNDEPALLY CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARAYANPET TS-46-009-012-018/010291
(ABHANGAPUR) 		3646009000NRG24270520230190780 27/05/2023 krisnayya 3646009WL008497 krisnayya 00415 SBIN0020387 507 507 Processed 31/05/2023 1980448876 KRISHNAIAH SAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARAYANPET TS-46-009-012-018/010410
(ABHANGAPUR) 		3646009000NRG24270520230190890 27/05/2023 Kankappa 3646009WL008497 Kankappa 00415 SBIN0020387 507 507 Processed 31/05/2023 1980448834 MR POSHALI KANAKAPPA STATE BANK OF INDIA(508548)
100 NARAYANPET TS-46-009-012-018/010547
(ABHANGAPUR) 		3646009000NRG24270520230190990 27/05/2023 chandrakanth 3646009WL008497 chandrakanth 00415 SBIN0020387 169 169 Processed 31/05/2023 1980448926 MR GOLLA MEKAM CHANDRAKANTH STATE BANK OF INDIA(508548)
101 NARAYANPET TS-46-009-012-018/010547
(ABHANGAPUR) 		3646009000NRG24270520230190989 27/05/2023 dastamma 3646009WL008497 dastamma 00415 SBIN0020387 507 507 Processed 31/05/2023 1980448912 MRS MEKAM GOLLA DASTAMMA STATE BANK OF INDIA(508548)
102 NARAYANPET TS-46-009-012-018/010549
(ABHANGAPUR) 		3646009000NRG24270520230190995 27/05/2023 Mallamma 3646009WL008497 Mallamma 00415 SBIN0020387 507 507 Processed 31/05/2023 1980448881 MRS GOLLA MALLAMMA STATE BANK OF INDIA(508548)
103 NARAYANPET TS-46-009-012-018/010565
(ABHANGAPUR) 		3646009000NRG24270520230191011 27/05/2023 venkataiah 3646009WL008497 venkataiah 00415 SBIN0020387 507 507 Processed 31/05/2023 1980448905 MR JAKKAMGARI VENKATAPPA STATE BANK OF INDIA(508548)
104 NARAYANPET TS-46-009-012-018/010605
(ABHANGAPUR) 		3646009000NRG24270520230191030 27/05/2023 naveen kumar 3646009WL008497 naveen kumar 00415 SBIN0020387 507 507 Processed 31/05/2023 1980448883 MR K NAVEEN KUMAR STATE BANK OF INDIA(508548)
105 NARAYANPET TS-46-009-012-018/010619
(ABHANGAPUR) 		3646009000NRG24270520230191046 27/05/2023 NARAYANA 3646009WL008497 NARAYANA 00415 SBIN0020387 507 507 Processed 31/05/2023 1980448894 MR JAKKAMGARI NARAYANA STATE BANK OF INDIA(508548)
106 NARAYANPET TS-46-009-012-018/010656
(ABHANGAPUR) 		3646009000NRG24270520230191064 27/05/2023 nagesh 3646009WL008497 nagesh 00415 SBIN0020387 507 507 Processed 31/05/2023 1980448931 Mr. NAGESH MEKANGOLA BANK OF MAHARASHTRA(607387)
107 NARAYANPET TS-46-009-012-018/010666
(ABHANGAPUR) 		3646009000NRG24270520230191069 27/05/2023 kistappa 3646009WL008497 kistappa 00415 SBIN0020387 507 507 Processed 31/05/2023 1980448906 MR BOYINI KISTAPPA STATE BANK OF INDIA(508548)
108 NARAYANPET TS-46-009-012-018/010754
(ABHANGAPUR) 		3646009000NRG24270520230191075 27/05/2023 mudinabegum 3646009WL008497 mudinabegum 00415 SBIN0020387 507 507 Processed 31/05/2023 1980448788 MR MUDHINA BEGUM STATE BANK OF INDIA(508548)
109 NARAYANPET TS-46-009-012-018/010771
(ABHANGAPUR) 		3646009000NRG24270520230191083 27/05/2023 chinna suvarna 3646009WL008497 chinna suvarna 00415 SBIN0020387 507 507 Processed 31/05/2023 1980448861 MISS BOINI SUVARNA STATE BANK OF INDIA(508548)
110 NARAYANPET TS-46-009-012-018/010773
(ABHANGAPUR) 		3646009000NRG24270520230191085 27/05/2023 golla veeramma 3646009WL008497 golla veeramma 00415 SBIN0020387 507 507 Processed 31/05/2023 1980448877 MRS GOLLA ERAMMA STATE BANK OF INDIA(508548)
111 NARAYANPET TS-46-009-012-018/010773
(ABHANGAPUR) 		3646009000NRG24270520230191084 27/05/2023 thimmappa 3646009WL008497 thimmappa 00415 SBIN0020387 507 507 Processed 31/05/2023 1980448864 MR KAMSAN PALLY PEDDA THIMMAPPA STATE BANK OF INDIA(508548)
112 NARAYANPET TS-46-009-012-018/010777
(ABHANGAPUR) 		3646009000NRG24270520230191086 27/05/2023 narsimulu 3646009WL008497 narsimulu 00415 SBIN0020387 507 507 Processed 31/05/2023 1980448907 MR MASULA NARSIMHULU STATE BANK OF INDIA(508548)
113 NARAYANPET TS-46-009-012-018/010797
(ABHANGAPUR) 		3646009000NRG24270520230191094 27/05/2023 goviMdamma 3646009WL008497 goviMdamma 00415 SBIN0020387 507 507 Processed 31/05/2023 1980448810 MRS BURJUKADI GOVINDAMMA STATE BANK OF INDIA(508548)
114 NARAYANPET TS-46-009-012-018/010816
(ABHANGAPUR) 		3646009000NRG24270520230191095 27/05/2023 chandrappa 3646009WL008497 chandrappa 00415 SBIN0020387 507 507 Processed 31/05/2023 1980448812 MR BURJUKADI CHANDRAPPA STATE BANK OF INDIA(508548)
115 NARAYANPET TS-46-009-012-018/010850
(ABHANGAPUR) 		3646009000NRG24270520230191098 27/05/2023 Venkatesh 3646009WL008497 Venkatesh 00415 SBIN0020387 507 507 Processed 31/05/2023 1980448723 MR KAMPILI VENKATESH STATE BANK OF INDIA(508548)
116 NARAYANPET TS-46-009-012-018/010868
(ABHANGAPUR) 		3646009000NRG24270520230191103 27/05/2023 chandrakala 3646009WL008497 chandrakala 00415 SBIN0020387 507 507 Processed 31/05/2023 1980448929 MRS KOLKUNDI CHANDRAKALA STATE BANK OF INDIA(508548)
117 NARAYANPET TS-46-009-012-018/010868
(ABHANGAPUR) 		3646009000NRG24270520230191102 27/05/2023 ramulu 3646009WL008497 ramulu 00415 SBIN0020387 507 507 Processed 31/05/2023 1980448808 MR KOLKUNDI RAMULU STATE BANK OF INDIA(508548)
118 NARAYANPET TS-46-009-012-018/010870
(ABHANGAPUR) 		3646009000NRG24270520230186899 27/05/2023 Hanmanthu 3646009WL008423 Hanmanthu 00415 SBIN0020387 849 849 Processed 31/05/2023 1980448825 MR MATTI HNMANTHU STATE BANK OF INDIA(508548)
119 NARAYANPET TS-46-009-012-018/010871
(ABHANGAPUR) 		3646009000NRG24270520230191104 27/05/2023 Srinivas 3646009WL008497 Srinivas 00415 SBIN0020387 507 507 Processed 31/05/2023 1980448914 MR GOLLA SRINIVAS STATE BANK OF INDIA(508548)
120 NARAYANPET TS-46-009-012-018/010872
(ABHANGAPUR) 		3646009000NRG24270520230191105 27/05/2023 Shivakumar 3646009WL008497 Shivakumar 00415 SBIN0020387 507 507 Processed 31/05/2023 1980448847 Shivakumar GOPAMOLA GOPAM GENERAL POST OFFICE(607245)
121 NARAYANPET TS-46-009-012-018/010882
(ABHANGAPUR) 		3646009000NRG24270520230191109 27/05/2023 sudhakar 3646009WL008497 sudhakar 00415 SBIN0020387 507 507 Processed 31/05/2023 1980448916 MR GANGAPURI SUDHAKAR STATE BANK OF INDIA(508548)
122 NARAYANPET TS-46-009-012-018/010884
(ABHANGAPUR) 		3646009000NRG24270520230191111 27/05/2023 anjaneyulu 3646009WL008497 anjaneyulu 00415 SBIN0020387 507 507 Processed 31/05/2023 1980448811 MR KOSGI ANJANEYULU STATE BANK OF INDIA(508548)
123 NARAYANPET TS-46-009-012-018/010884
(ABHANGAPUR) 		3646009000NRG24270520230191112 27/05/2023 Renuka 3646009WL008497 Renuka 00415 SBIN0020387 507 507 Processed 31/05/2023 1980448863 MR KOSGI RENUKA STATE BANK OF INDIA(508548)
124 NARAYANPET TS-46-009-012-018/010886
(ABHANGAPUR) 		3646009000NRG24270520230191113 27/05/2023 naresh 3646009WL008497 naresh 00415 SBIN0020387 507 507 Processed 31/05/2023 1980448896 G NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARAYANPET TS-46-009-012-018/010887
(ABHANGAPUR) 		3646009000NRG24270520230191115 27/05/2023 anitha 3646009WL008497 anitha 00415 SBIN0020387 507 507 Processed 31/05/2023 1980448917 KOSGI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARAYANPET TS-46-009-012-018/010887
(ABHANGAPUR) 		3646009000NRG24270520230191114 27/05/2023 Suresh 3646009WL008497 Suresh 00415 SBIN0020387 338 338 Processed 31/05/2023 1980448925 MR KOSGI SURESH STATE BANK OF INDIA(508548)
127 NARAYANPET TS-46-009-012-018/010897
(ABHANGAPUR) 		3646009000NRG24270520230191117 27/05/2023 gowthami 3646009WL008497 gowthami 00415 SBIN0020387 507 507 Processed 31/05/2023 1980448898 MS AYYAGARI GOUTHAMI STATE BANK OF INDIA(508548)
128 NARAYANPET TS-46-009-012-018/010902
(ABHANGAPUR) 		3646009000NRG24270520230191119 27/05/2023 Mallamma 3646009WL008497 Mallamma 00415 SBIN0020387 507 507 Processed 31/05/2023 1980448875 MALEKADI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARAYANPET TS-46-009-012-018/010903
(ABHANGAPUR) 		3646009000NRG24270520230186901 27/05/2023 Narsingamma 3646009WL008423 Narsingamma 00415 SBIN0020387 849 849 Processed 31/05/2023 1980448927 MRS KAMMARI NARSINGAMMA STATE BANK OF INDIA(508548)
130 NARAYANPET TS-46-009-012-018/010907
(ABHANGAPUR) 		3646009000NRG24270520230191120 27/05/2023 HANMANTH 3646009WL008497 HANMANTH 00415 SBIN0020387 507 507 Rejected 31/05/2023 1980448828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 NARAYANPET TS-46-009-012-018/010908
(ABHANGAPUR) 		3646009000NRG24270520230186902 27/05/2023 pushpalatha 3646009WL008423 pushpalatha 00415 SBIN0020387 849 849 Processed 31/05/2023 1980448824 MRS PUSHPALATHA PUSHPALATHA STATE BANK OF INDIA(508548)
132 NARAYANPET TS-46-009-012-018/10914
(ABHANGAPUR) 		3646009000NRG24270520230191121 27/05/2023 ayyagari raghavendra 3646009WL008497 ayyagari raghavendra 00415 SBIN0020387 338 338 Processed 31/05/2023 1980448829 AYYAGARI RAGHAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARAYANPET TS-46-009-012-018/10919
(ABHANGAPUR) 		3646009000NRG24270520230186903 27/05/2023 Matti Anitha 3646009WL008423 Matti Anitha 00415 SBIN0020387 849 849 Processed 31/05/2023 1980448830 MRS MATTI ANITHA STATE BANK OF INDIA(508548)
SubTotal 21648 21648
134 NARAYANPET TS-46-009-022-001/011591
(LINGAMPALLE) 		3646009000NRG24270520230185242 27/05/2023 Renuka 3646009WL008358 Renuka 00415 SBIN0021043 1151 1151 Processed 31/05/2023 1980448844 Nakkali Renuka FINO PAYMENTS BANK LTD(608001)
SubTotal 1151 1151
135 NARAYANPET TS-46-009-002-002/010560
(BHANAMKONDA) 		3646009000NRG24270520230185627 27/05/2023 SATHYAMMA 3646009WL008378 SATHYAMMA 00468 UBIN0808709 614 614 Processed 31/05/2023 1980448710 CHAKALI SATHYAMMA UNION BANK OF INDIA(508500)
136 NARAYANPET TS-46-009-015-024/012678
(KOLLAMPALLE) 		3646009000NRG24270520230185175 27/05/2023 Manemma 3646009WL008358 Manemma 00468 UBIN0808709 384 384 Processed 31/05/2023 1980448749 MANEMMA ICICI BANK LTD(508534)
137 NARAYANPET TS-46-009-015-024/012688
(KOLLAMPALLE) 		3646009000NRG24270520230185176 27/05/2023 Narsamma 3646009WL008358 Narsamma 00468 UBIN0808709 192 192 Processed 31/05/2023 1980448748 NARSAMMA ICICI BANK LTD(508534)
138 NARAYANPET TS-46-009-021-001/010158
(BOINPALE TANDA) 		3646009000NRG24270520230188227 27/05/2023 Naagamma 3646009WL008481 Naagamma 00468 UBIN0808709 506 506 Processed 31/05/2023 1980448695 NAGAMMA UNION BANK OF INDIA(508500)
139 NARAYANPET TS-46-009-021-001/010363
(BOINPALE TANDA) 		3646009000NRG24270520230188232 27/05/2023 Shivamma 3646009WL008481 Shivamma 00468 UBIN0808709 632 632 Processed 31/05/2023 1980448696 N.SHIVAMMA UNION BANK OF INDIA(508500)
140 NARAYANPET TS-46-009-021-001/010370
(BOINPALE TANDA) 		3646009000NRG24270520230188235 27/05/2023 bujjamma 3646009WL008481 bujjamma 00468 UBIN0808709 506 506 Processed 31/05/2023 1980448797 BUJJAMMA UNION BANK OF INDIA(508500)
141 NARAYANPET TS-46-009-021-001/010376
(BOINPALE TANDA) 		3646009000NRG24270520230188236 27/05/2023 Mangamma 3646009WL008481 Mangamma 00468 UBIN0808709 759 759 Processed 31/05/2023 1980448742 MANGAMMA UNION BANK OF INDIA(508500)
142 NARAYANPET TS-46-009-021-001/010550
(BOINPALE TANDA) 		3646009000NRG24270520230188240 27/05/2023 venkatesh naik 3646009WL008481 venkatesh naik 00468 UBIN0808709 379 379 Processed 31/05/2023 1980448708 MR NENEVATH VENKATESHNAIK STATE BANK OF INDIA(508548)
143 NARAYANPET TS-46-009-021-001/010622
(BOINPALE TANDA) 		3646009000NRG24270520230188241 27/05/2023 Chandramma 3646009WL008481 Chandramma 00468 UBIN0808709 759 759 Processed 31/05/2023 1980448734 CHANDRAMMA UNION BANK OF INDIA(508500)
144 NARAYANPET TS-46-009-021-001/010630
(BOINPALE TANDA) 		3646009000NRG24270520230188242 27/05/2023 Anjamma 3646009WL008481 Anjamma 00468 UBIN0808709 126 126 Processed 31/05/2023 1980448741 ANJAMMA UNION BANK OF INDIA(508500)
145 NARAYANPET TS-46-009-021-001/020055
(BOINPALE TANDA) 		3646009000NRG24270520230188245 27/05/2023 Shankaramma 3646009WL008481 Shankaramma 00468 UBIN0808709 379 379 Processed 31/05/2023 1980448733 SANKARAMMA UNION BANK OF INDIA(508500)
146 NARAYANPET TS-46-009-022-001/010014
(LINGAMPALLE) 		3646009000NRG24270520230185180 27/05/2023 Shanthamma 3646009WL008358 Shanthamma 00468 UBIN0808709 1151 1151 Processed 31/05/2023 1980448754 SHANTHAMMA ICICI BANK LTD(508534)
147 NARAYANPET TS-46-009-022-001/010018
(LINGAMPALLE) 		3646009000NRG24270520230185183 27/05/2023 Manjula 3646009WL008358 Manjula 00468 UBIN0808709 1151 1151 Processed 31/05/2023 1980448764 MRS JOGUI MANJULA STATE BANK OF INDIA(508548)
148 NARAYANPET TS-46-009-022-001/010027
(LINGAMPALLE) 		3646009000NRG24270520230185185 27/05/2023 Narsingamma 3646009WL008358 Narsingamma 00468 UBIN0808709 767 767 Processed 31/05/2023 1980448765 Mrs. JALLI NARSINGAMMA W O J CHANNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 NARAYANPET TS-46-009-022-001/010035
(LINGAMPALLE) 		3646009000NRG24270520230185186 27/05/2023 Kaathalamma 3646009WL008358 Kaathalamma 00468 UBIN0808709 1151 1151 Processed 31/05/2023 1980448766 KATHALAMMA .. FINO PAYMENTS BANK LTD(608001)
150 NARAYANPET TS-46-009-022-001/010059
(LINGAMPALLE) 		3646009000NRG24270520230185191 27/05/2023 Dobalappa 3646009WL008358 Dobalappa 00468 UBIN0808709 1151 1151 Processed 31/05/2023 1980448689 Mr. DOBULAPPA , ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 NARAYANPET TS-46-009-022-001/010080
(LINGAMPALLE) 		3646009000NRG24270520230185195 27/05/2023 Manemma 3646009WL008358 Manemma 00468 UBIN0808709 384 384 Processed 31/05/2023 1980448773 GADDALA MANEMMA UNION BANK OF INDIA(508500)
152 NARAYANPET TS-46-009-022-001/010095
(LINGAMPALLE) 		3646009000NRG24270520230185204 27/05/2023 yalamma 3646009WL008358 yalamma 00468 UBIN0808709 575 575 Processed 31/05/2023 1980448781 YELLAMMA ICICI BANK LTD(508534)
153 NARAYANPET TS-46-009-022-001/010138
(LINGAMPALLE) 		3646009000NRG24270520230185209 27/05/2023 Kathalamma 3646009WL008358 Kathalamma 00468 UBIN0808709 959 959 Rejected 31/05/2023 1980448682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 NARAYANPET TS-46-009-022-001/010560
(LINGAMPALLE) 		3646009000NRG24270520230185212 27/05/2023 Manemma 3646009WL008358 Manemma 00468 UBIN0808709 959 959 Processed 31/05/2023 1980448728 MRS PETA MANEMMA STATE BANK OF INDIA(508548)
155 NARAYANPET TS-46-009-022-001/011148
(LINGAMPALLE) 		3646009000NRG24270520230185215 27/05/2023 Venkatamma 3646009WL008358 Venkatamma 00468 UBIN0808709 1151 1151 Processed 31/05/2023 1980448690 VENKATAMMA BOMBAI ICICI BANK LTD(508534)
156 NARAYANPET TS-46-009-022-001/011186
(LINGAMPALLE) 		3646009000NRG24270520230185221 27/05/2023 Chennappa 3646009WL008358 Chennappa 00468 UBIN0808709 959 959 Processed 31/05/2023 1980448699 Mr. INTENIKI CHENNAPPA S O KATHALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 NARAYANPET TS-46-009-022-001/011191
(LINGAMPALLE) 		3646009000NRG24270520230185224 27/05/2023 Manemma 3646009WL008358 Manemma 00468 UBIN0808709 959 959 Processed 31/05/2023 1980448758 MRS JELLI MANEMMA STATE BANK OF INDIA(508548)
158 NARAYANPET TS-46-009-022-001/011191
(LINGAMPALLE) 		3646009000NRG24270520230185223 27/05/2023 Narsimulu 3646009WL008358 Narsimulu 00468 UBIN0808709 959 959 Processed 31/05/2023 1980448701 JELLI NARSIMULU FINO PAYMENTS BANK LTD(608001)
159 NARAYANPET TS-46-009-022-001/011573
(LINGAMPALLE) 		3646009000NRG24270520230185238 27/05/2023 Ashamma 3646009WL008358 Ashamma 00468 UBIN0808709 1151 1151 Processed 31/05/2023 1980448753 INTENIKI ASHAMMA ICICI BANK LTD(508534)
160 NARAYANPET TS-46-009-022-001/011587
(LINGAMPALLE) 		3646009000NRG24270520230185240 27/05/2023 Yellappa 3646009WL008358 Yellappa 00468 UBIN0808709 1151 1151 Processed 31/05/2023 1980448750 Mr. NAKKALI YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 NARAYANPET TS-46-009-027-001/012306
(VANDIRIGUTTA TANDA) 		3646009000NRG24270520230188434 27/05/2023 Manemma 3646009WL008482 Manemma 00468 UBIN0808709 780 780 Processed 31/05/2023 1980448702 MRS MANEMMA NAIK STATE BANK OF INDIA(508548)
162 NARAYANPET TS-46-009-027-001/012310
(VANDIRIGUTTA TANDA) 		3646009000NRG24270520230188436 27/05/2023 Manikyamma 3646009WL008482 Manikyamma 00468 UBIN0808709 780 780 Processed 31/05/2023 1980448757 MS MANIKYAMMA BAI STATE BANK OF INDIA(508548)
163 NARAYANPET TS-46-009-027-001/012326
(VANDIRIGUTTA TANDA) 		3646009000NRG24270520230188440 27/05/2023 Mutyalamma 3646009WL008482 Mutyalamma 00468 UBIN0808709 780 780 Processed 31/05/2023 1980448680 MRS MUTYALAMMA BAI STATE BANK OF INDIA(508548)
164 NARAYANPET TS-46-009-027-001/012329
(VANDIRIGUTTA TANDA) 		3646009000NRG24270520230188441 27/05/2023 manemma 3646009WL008482 manemma 00468 UBIN0808709 780 780 Processed 31/05/2023 1980448803 MANEMMA UNION BANK OF INDIA(508500)
165 NARAYANPET TS-46-009-027-001/012376
(VANDIRIGUTTA TANDA) 		3646009000NRG24270520230188450 27/05/2023 Neelaram 3646009WL008482 Neelaram 00468 UBIN0808709 780 780 Processed 31/05/2023 1980448681 NILARAM NAIK UNION BANK OF INDIA(508500)
166 NARAYANPET TS-46-009-027-001/013011
(VANDIRIGUTTA TANDA) 		3646009000NRG24270520230188452 27/05/2023 sushilamma 3646009WL008482 sushilamma 00468 UBIN0808709 780 780 Processed 31/05/2023 1980448804 SUSHILAMMA UNION BANK OF INDIA(508500)
167 NARAYANPET TS-46-009-027-001/013021
(VANDIRIGUTTA TANDA) 		3646009000NRG24270520230188453 27/05/2023 chandra Nayak 3646009WL008482 chandra Nayak 00468 UBIN0808709 780 780 Processed 31/05/2023 1980448677 AMGOTH CHANDRA NAIK CANARA BANK(508532)
168 NARAYANPET TS-46-009-027-001/013036
(VANDIRIGUTTA TANDA) 		3646009000NRG24270520230188454 27/05/2023 shankaramma 3646009WL008482 shankaramma 00468 UBIN0808709 780 780 Processed 31/05/2023 1980448679 SHANKRAMMA W/O THARIYA NAIK UNION BANK OF INDIA(508500)
169 NARAYANPET TS-46-009-027-001/013047
(VANDIRIGUTTA TANDA) 		3646009000NRG24270520230188458 27/05/2023 manikyamma 3646009WL008482 manikyamma 00468 UBIN0808709 780 780 Processed 31/05/2023 1980448760 JADHO MANIKYAMMA UNION BANK OF INDIA(508500)
170 NARAYANPET TS-46-009-027-001/013062
(VANDIRIGUTTA TANDA) 		3646009000NRG24270520230188463 27/05/2023 Sangeetha 3646009WL008482 Sangeetha 00468 UBIN0808709 780 780 Processed 31/05/2023 1980448678 MISS SANGEETHA S STATE BANK OF INDIA(508548)
171 NARAYANPET TS-46-009-027-001/013065
(VANDIRIGUTTA TANDA) 		3646009000NRG24270520230188465 27/05/2023 Vallamma 3646009WL008482 Vallamma 00468 UBIN0808709 780 780 Processed 31/05/2023 1980448724 DEGAVATH VALLAMMA UNION BANK OF INDIA(508500)
SubTotal 28394 28394
172 NARAYANPET TS-46-009-022-001/011592
(LINGAMPALLE) 		3646009000NRG24270520230185243 27/05/2023 Sandya 3646009WL008358 Sandya 00468 UBIN0809705 192 192 Processed 31/05/2023 1980448759 MISS B PAVANI STATE BANK OF INDIA(508548)
SubTotal 192 192
173 NARAYANPET TS-46-009-027-001/013050
(VANDIRIGUTTA TANDA) 		3646009000NRG24270520230188460 27/05/2023 Kavita 3646009WL008482 Kavita 00468 UBIN0814130 780 780 Processed 31/05/2023 1980448802 KETHAVATH KAVITHA UNION BANK OF INDIA(508500)
SubTotal 780 780
174 NARAYANPET TS-46-009-022-001/011580
(LINGAMPALLE) 		3646009000NRG24270520230185239 27/05/2023 Manjula 3646009WL008358 Manjula 00684 APGV0007171 192 192 Processed 31/05/2023 1980448841 Mrs. JOGU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 192 192
175 NARAYANPET TS-46-009-022-001/011460
(LINGAMPALLE) 		3646009000NRG24270520230185235 27/05/2023 Ashamma 3646009WL008358 Ashamma 00684 APGV0007207 959 959 Processed 31/05/2023 1980448838 ASHAMMA .. FINO PAYMENTS BANK LTD(608001)
176 NARAYANPET TS-46-009-022-001/011593
(LINGAMPALLE) 		3646009000NRG24270520230185244 27/05/2023 narsamma 3646009WL008358 narsamma 00684 APGV0007207 1151 1151 Processed 31/05/2023 1980448831 GADDALA NARSAMMA ICICI BANK LTD(508534)
177 NARAYANPET TS-46-009-027-001/013054
(VANDIRIGUTTA TANDA) 		3646009000NRG24270520230188461 27/05/2023 Hanmamma 3646009WL008482 Hanmamma 00684 APGV0007207 780 780 Processed 31/05/2023 1980448911 Mr. ARUN NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2890 2890
178 NARAYANPET TS-46-009-002-002/010626
(BHANAMKONDA) 		3646009000NRG24270520230185630 27/05/2023 aruna 3646009WL008378 aruna 00685 TSAB0014016 491 491 Processed 31/05/2023 1980448791 ARUNA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
179 NARAYANPET TS-46-009-002-002/10657
(BHANAMKONDA) 		3646009000NRG24270520230185791 27/05/2023 DHARMOJI SATYAMMA 3646009WL008380 DHARMOJI SATYAMMA 00685 TSAB0014016 681 681 Processed 31/05/2023 1980448793 Dharmoji Satyamma THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
180 NARAYANPET TS-46-009-002-002/10685
(BHANAMKONDA) 		3646009000NRG24270520230185792 27/05/2023 Y CHANDRAKALA 3646009WL008380 Y CHANDRAKALA 00685 TSAB0014016 545 545 Processed 31/05/2023 1980448792 YEDAPALLI CHANDRAKALA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
181 NARAYANPET TS-46-009-003-003/010147
(EKLASPUR) 		3646009000NRG24270520230186595 27/05/2023 Chandrika 3646009WL008414 Chandrika 00685 TSAB0014016 1037 1037 Processed 31/05/2023 1980448721 BOYA SAVITHRAMMA UNION BANK OF INDIA(508500)
182 NARAYANPET TS-46-009-003-003/10493
(EKLASPUR) 		3646009000NRG24270520230186739 27/05/2023 VARALAXMI 3646009WL008414 VARALAXMI 00685 TSAB0014016 1244 1244 Processed 31/05/2023 1980448777 VARALAXMI GORLA BANK OF BARODA(606985)
183 NARAYANPET TS-46-009-006-008/10670
(SINGAR) 		3646009000NRG24270520230185544 27/05/2023 Ashok 3646009WL008376 Ashok 00685 TSAB0014016 594 594 Processed 31/05/2023 1980448751 ASHOK . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 4592 4592
184 NARAYANPET TS-46-009-021-001/010399
(BOINPALE TANDA) 		3646009000NRG24270520230188237 27/05/2023 Hemla Nayak 3646009WL008481 Hemla Nayak 00688 FINO0001001 379 379 Processed 31/05/2023 1980448738 Hemla Naik FINO PAYMENTS BANK LTD(608001)
185 NARAYANPET TS-46-009-022-001/010017
(LINGAMPALLE) 		3646009000NRG24270520230185181 27/05/2023 Thirumalamma 3646009WL008358 Thirumalamma 00688 FINO0001001 192 192 Processed 31/05/2023 1980448730 TIRUMALAMMA .. FINO PAYMENTS BANK LTD(608001)
186 NARAYANPET TS-46-009-022-001/010020
(LINGAMPALLE) 		3646009000NRG24270520230185184 27/05/2023 Laxmamma 3646009WL008358 Laxmamma 00688 FINO0001001 767 767 Processed 31/05/2023 1980448756 LAKSHMAMMA UNION BANK OF INDIA(508500)
187 NARAYANPET TS-46-009-022-001/010081
(LINGAMPALLE) 		3646009000NRG24270520230185197 27/05/2023 Gobalamma 3646009WL008358 Gobalamma 00688 FINO0001001 1151 1151 Processed 31/05/2023 1980448755 APPAMPALLI GOPALAMMA FINO PAYMENTS BANK LTD(608001)
188 NARAYANPET TS-46-009-022-001/011197
(LINGAMPALLE) 		3646009000NRG24270520230185226 27/05/2023 Sumitra 3646009WL008358 Sumitra 00688 FINO0001001 384 384 Processed 31/05/2023 1980448746 SUMITHRA .. FINO PAYMENTS BANK LTD(608001)
189 NARAYANPET TS-46-009-022-001/011200
(LINGAMPALLE) 		3646009000NRG24270520230185227 27/05/2023 Shankrappa 3646009WL008358 Shankrappa 00688 FINO0001001 959 959 Processed 31/05/2023 1980448729 SHANKARAPPA .. FINO PAYMENTS BANK LTD(608001)
190 NARAYANPET TS-46-009-022-001/011493
(LINGAMPALLE) 		3646009000NRG24270520230185237 27/05/2023 Chinna Kathalappa 3646009WL008358 Chinna Kathalappa 00688 FINO0001001 575 575 Processed 31/05/2023 1980448752 ENTINIKI CHINNA KATHALAPPA FINO PAYMENTS BANK LTD(608001)
SubTotal 4407 4407
191 NARAYANPET TS-46-009-002-002/010568
(BHANAMKONDA) 		3646009000NRG24270520230185628 27/05/2023 sabamma 3646009WL008378 sabamma 00691 IPOS0000001 491 491 Processed 31/05/2023 1980448672 SABAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARAYANPET TS-46-009-002-002/10688
(BHANAMKONDA) 		3646009000NRG24270520230185636 27/05/2023 MAHABOOB BEE 3646009WL008378 MAHABOOB BEE 00691 IPOS0000001 614 614 Processed 31/05/2023 1980448671 MAHABOOB BEE INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARAYANPET TS-46-009-002-002/10689
(BHANAMKONDA) 		3646009000NRG24270520230185793 27/05/2023 BHACHAMOLLA ANJAMMA 3646009WL008380 BHACHAMOLLA ANJAMMA 00691 IPOS0000001 681 681 Processed 31/05/2023 1980448670 BACHAMOLLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARAYANPET TS-46-009-003-003/010055
(EKLASPUR) 		3646009000NRG24270520230186528 27/05/2023 anitha 3646009WL008414 anitha 00691 IPOS0000001 622 622 Processed 31/05/2023 1980448704 PILLI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARAYANPET TS-46-009-003-003/010266
(EKLASPUR) 		3646009000NRG24270520230186666 27/05/2023 Pichakuntla Kavitha 3646009WL008414 Pichakuntla Kavitha 00691 IPOS0000001 1244 1244 Processed 31/05/2023 1980448719 PICHAKUNTLA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARAYANPET TS-46-009-003-003/010440
(EKLASPUR) 		3646009000NRG24270520230186729 27/05/2023 vijayamma 3646009WL008414 vijayamma 00691 IPOS0000001 1037 1037 Processed 31/05/2023 1980448676 EDIGI VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARAYANPET TS-46-009-003-003/010465
(EKLASPUR) 		3646009000NRG24270520230186730 27/05/2023 Narsimulu 3646009WL008414 Narsimulu 00691 IPOS0000001 207 207 Processed 31/05/2023 1980448691 SIDDI NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARAYANPET TS-46-009-003-003/010466
(EKLASPUR) 		3646009000NRG24270520230186732 27/05/2023 Anjamma 3646009WL008414 Anjamma 00691 IPOS0000001 829 829 Processed 31/05/2023 1980448706 Anjamma Eedgi GENERAL POST OFFICE(607245)
199 NARAYANPET TS-46-009-003-003/010466
(EKLASPUR) 		3646009000NRG24270520230186731 27/05/2023 balakishan goud 3646009WL008414 balakishan goud 00691 IPOS0000001 1037 1037 Processed 31/05/2023 1980448705 EDIGI BALAKRISHNAIAH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARAYANPET TS-46-009-012-018/010405
(ABHANGAPUR) 		3646009000NRG24270520230190880 27/05/2023 Ashamma 3646009WL008497 Ashamma 00691 IPOS0000001 338 338 Processed 31/05/2023 1980448653 MEKALA ASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARAYANPET TS-46-009-012-018/010405
(ABHANGAPUR) 		3646009000NRG24270520230190879 27/05/2023 Ramulamma 3646009WL008497 Ramulamma 00691 IPOS0000001 507 507 Processed 31/05/2023 1980448652 MEKALI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARAYANPET TS-46-009-012-018/010820
(ABHANGAPUR) 		3646009000NRG24270520230191096 27/05/2023 srilatha 3646009WL008497 srilatha 00691 IPOS0000001 507 507 Processed 31/05/2023 1980448645 V SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARAYANPET TS-46-009-012-018/010899
(ABHANGAPUR) 		3646009000NRG24270520230191118 27/05/2023 Mangamma 3646009WL008497 Mangamma 00691 IPOS0000001 507 507 Processed 31/05/2023 1980448674 AYYAGARI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARAYANPET TS-46-009-021-001/010099
(BOINPALE TANDA) 		3646009000NRG24270520230188221 27/05/2023 Sharada 3646009WL008481 Sharada 00691 IPOS0000001 632 632 Processed 31/05/2023 1980448694 SARADHA CANARA BANK(508532)
205 NARAYANPET TS-46-009-021-001/010110
(BOINPALE TANDA) 		3646009000NRG24270520230188222 27/05/2023 Badhyamma 3646009WL008481 Badhyamma 00691 IPOS0000001 506 506 Processed 31/05/2023 1980448718 BBADDEMMA CANARA BANK(508532)
206 NARAYANPET TS-46-009-021-001/010141
(BOINPALE TANDA) 		3646009000NRG24270520230188223 27/05/2023 Nirmala 3646009WL008481 Nirmala 00691 IPOS0000001 632 632 Processed 31/05/2023 1980448692 MRS RATHOD NIRMALA STATE BANK OF INDIA(508548)
207 NARAYANPET TS-46-009-021-001/010147
(BOINPALE TANDA) 		3646009000NRG24270520230188224 27/05/2023 Anjamma 3646009WL008481 Anjamma 00691 IPOS0000001 632 632 Processed 31/05/2023 1980448693 MISS RATHOD ANJAMMA STATE BANK OF INDIA(508548)
208 NARAYANPET TS-46-009-021-001/010364
(BOINPALE TANDA) 		3646009000NRG24270520230188233 27/05/2023 Rukkamma 3646009WL008481 Rukkamma 00691 IPOS0000001 253 253 Processed 31/05/2023 1980448707 MRS RATHOD RUKKAMMA STATE BANK OF INDIA(508548)
209 NARAYANPET TS-46-009-021-001/010530
(BOINPALE TANDA) 		3646009000NRG24270520230188238 27/05/2023 Buggamma 3646009WL008481 Buggamma 00691 IPOS0000001 126 126 Processed 31/05/2023 1980448716 BUGGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARAYANPET TS-46-009-021-001/010639
(BOINPALE TANDA) 		3646009000NRG24270520230188243 27/05/2023 sujatha 3646009WL008481 sujatha 00691 IPOS0000001 379 379 Processed 31/05/2023 1980448713 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARAYANPET TS-46-009-022-001/010001
(LINGAMPALLE) 		3646009000NRG24270520230185178 27/05/2023 Ampamma 3646009WL008358 Ampamma 00691 IPOS0000001 959 959 Processed 31/05/2023 1980448654 AMPAMMA EDGI ICICI BANK LTD(508534)
212 NARAYANPET TS-46-009-022-001/010002
(LINGAMPALLE) 		3646009000NRG24270520230185179 27/05/2023 Ananthamma 3646009WL008358 Ananthamma 00691 IPOS0000001 959 959 Processed 31/05/2023 1980448658 ANANTHAMMA S\O C.KATHALAPPA UNION BANK OF INDIA(508500)
213 NARAYANPET TS-46-009-022-001/010055
(LINGAMPALLE) 		3646009000NRG24270520230185187 27/05/2023 Balakistaiah 3646009WL008358 Balakistaiah 00691 IPOS0000001 959 959 Processed 31/05/2023 1980448685 BALAKISTAIAH ICICI BANK LTD(508534)
214 NARAYANPET TS-46-009-022-001/010056
(LINGAMPALLE) 		3646009000NRG24270520230185188 27/05/2023 Kurmanna 3646009WL008358 Kurmanna 00691 IPOS0000001 192 192 Processed 31/05/2023 1980448675 B KURUMANNA UNION BANK OF INDIA(508500)
215 NARAYANPET TS-46-009-022-001/010056
(LINGAMPALLE) 		3646009000NRG24270520230185189 27/05/2023 Rajamma 3646009WL008358 Rajamma 00691 IPOS0000001 1151 1151 Processed 31/05/2023 1980448659 RAJAMMA ICICI BANK LTD(508534)
216 NARAYANPET TS-46-009-022-001/010058
(LINGAMPALLE) 		3646009000NRG24270520230185190 27/05/2023 Akkamma 3646009WL008358 Akkamma 00691 IPOS0000001 1151 1151 Processed 31/05/2023 1980448662 Mrs. AKKAMMA W O ASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 NARAYANPET TS-46-009-022-001/010066
(LINGAMPALLE) 		3646009000NRG24270520230185193 27/05/2023 Laxmamma 3646009WL008358 Laxmamma 00691 IPOS0000001 1151 1151 Processed 31/05/2023 1980448697 Mrs. LAKSHMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 NARAYANPET TS-46-009-022-001/010066
(LINGAMPALLE) 		3646009000NRG24270520230185192 27/05/2023 Yellappa 3646009WL008358 Yellappa 00691 IPOS0000001 192 192 Processed 31/05/2023 1980448711 Mr. ELLAGOUD . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 NARAYANPET TS-46-009-022-001/010082
(LINGAMPALLE) 		3646009000NRG24270520230185198 27/05/2023 Venkataiah 3646009WL008358 Venkataiah 00691 IPOS0000001 384 384 Processed 31/05/2023 1980448686 NAKALI VENKATAIAH UNION BANK OF INDIA(508500)
220 NARAYANPET TS-46-009-022-001/010087
(LINGAMPALLE) 		3646009000NRG24270520230185200 27/05/2023 anjamma 3646009WL008358 anjamma 00691 IPOS0000001 959 959 Processed 31/05/2023 1980448684 MRS INTENKI ANJAMMA STATE BANK OF INDIA(508548)
221 NARAYANPET TS-46-009-022-001/010089
(LINGAMPALLE) 		3646009000NRG24270520230185201 27/05/2023 yallappa 3646009WL008358 yallappa 00691 IPOS0000001 192 192 Processed 31/05/2023 1980448657 Mr. ELLAPPA AVVARI S O MARKAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 NARAYANPET TS-46-009-022-001/010092
(LINGAMPALLE) 		3646009000NRG24270520230185203 27/05/2023 ashamma 3646009WL008358 ashamma 00691 IPOS0000001 1151 1151 Processed 31/05/2023 1980448688 Mrs. ASHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 NARAYANPET TS-46-009-022-001/010096
(LINGAMPALLE) 		3646009000NRG24270520230185205 27/05/2023 manjula 3646009WL008358 manjula 00691 IPOS0000001 1151 1151 Processed 31/05/2023 1980448698 G MANJULA ICICI BANK LTD(508534)
224 NARAYANPET TS-46-009-022-001/010099
(LINGAMPALLE) 		3646009000NRG24270520230185206 27/05/2023 raju 3646009WL008358 raju 00691 IPOS0000001 384 384 Processed 31/05/2023 1980448665 RAJU UNDEKOTI ICICI BANK LTD(508534)
225 NARAYANPET TS-46-009-022-001/010099
(LINGAMPALLE) 		3646009000NRG24270520230185207 27/05/2023 shivamma 3646009WL008358 shivamma 00691 IPOS0000001 959 959 Processed 31/05/2023 1980448664 MRS U SHIVAMMA STATE BANK OF INDIA(508548)
226 NARAYANPET TS-46-009-022-001/010106
(LINGAMPALLE) 		3646009000NRG24270520230185208 27/05/2023 thirumalamma 3646009WL008358 thirumalamma 00691 IPOS0000001 1151 1151 Processed 31/05/2023 1980448660 Mrs. HARIJAN THIRUMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 NARAYANPET TS-46-009-022-001/010138
(LINGAMPALLE) 		3646009000NRG24270520230185210 27/05/2023 Anjilappa 3646009WL008358 Anjilappa 00691 IPOS0000001 192 192 Processed 31/05/2023 1980448643 Mr. ANJANEYULU YEIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 NARAYANPET TS-46-009-022-001/010558
(LINGAMPALLE) 		3646009000NRG24270520230185211 27/05/2023 Katalamma 3646009WL008358 Katalamma 00691 IPOS0000001 1151 1151 Processed 31/05/2023 1980448655 V.KATHALAMMA UNION BANK OF INDIA(508500)
229 NARAYANPET TS-46-009-022-001/010561
(LINGAMPALLE) 		3646009000NRG24270520230185213 27/05/2023 Kistamma 3646009WL008358 Kistamma 00691 IPOS0000001 1151 1151 Processed 31/05/2023 1980448687 KISHTAMMA ICICI BANK LTD(508534)
230 NARAYANPET TS-46-009-022-001/010563
(LINGAMPALLE) 		3646009000NRG24270520230185214 27/05/2023 Chennamma 3646009WL008358 Chennamma 00691 IPOS0000001 575 575 Processed 31/05/2023 1980448651 CHENNAMMA ICICI BANK LTD(508534)
231 NARAYANPET TS-46-009-022-001/011158
(LINGAMPALLE) 		3646009000NRG24270520230185216 27/05/2023 Shanthamma 3646009WL008358 Shanthamma 00691 IPOS0000001 1151 1151 Processed 31/05/2023 1980448669 SHANTHAMMA ICICI BANK LTD(508534)
232 NARAYANPET TS-46-009-022-001/011161
(LINGAMPALLE) 		3646009000NRG24270520230185217 27/05/2023 Ramulu 3646009WL008358 Ramulu 00691 IPOS0000001 1151 1151 Processed 31/05/2023 1980448663 Mr. KAVALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 NARAYANPET TS-46-009-022-001/011173
(LINGAMPALLE) 		3646009000NRG24270520230185218 27/05/2023 Venkatesh 3646009WL008358 Venkatesh 00691 IPOS0000001 1151 1151 Processed 31/05/2023 1980448656 Mr. VENKATESH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 NARAYANPET TS-46-009-022-001/011177
(LINGAMPALLE) 		3646009000NRG24270520230185219 27/05/2023 Krushnamma 3646009WL008358 Krushnamma 00691 IPOS0000001 1151 1151 Processed 31/05/2023 1980448683 MRS NAKKALI KRISHNAMMA STATE BANK OF INDIA(508548)
235 NARAYANPET TS-46-009-022-001/011185
(LINGAMPALLE) 		3646009000NRG24270520230185220 27/05/2023 Pedda Kathalappa 3646009WL008358 Pedda Kathalappa 00691 IPOS0000001 959 959 Processed 31/05/2023 1980448661 PEDDA KATHALAPPA ICICI BANK LTD(508534)
236 NARAYANPET TS-46-009-022-001/011196
(LINGAMPALLE) 		3646009000NRG24270520230185225 27/05/2023 Narsimulu 3646009WL008358 Narsimulu 00691 IPOS0000001 959 959 Processed 31/05/2023 1980448717 NARSIMULU UNION BANK OF INDIA(508500)
237 NARAYANPET TS-46-009-022-001/011200
(LINGAMPALLE) 		3646009000NRG24270520230185228 27/05/2023 Laxmamma 3646009WL008358 Laxmamma 00691 IPOS0000001 1151 1151 Processed 31/05/2023 1980448667 MRS LAXMI KAVALI STATE BANK OF INDIA(508548)
238 NARAYANPET TS-46-009-022-001/011207
(LINGAMPALLE) 		3646009000NRG24270520230185229 27/05/2023 Narsingamma 3646009WL008358 Narsingamma 00691 IPOS0000001 959 959 Processed 31/05/2023 1980448703 MRS KAVALI NARSINGAMMA STATE BANK OF INDIA(508548)
239 NARAYANPET TS-46-009-022-001/011451
(LINGAMPALLE) 		3646009000NRG24270520230185230 27/05/2023 Nawab 3646009WL008358 Nawab 00691 IPOS0000001 1151 1151 Processed 31/05/2023 1980448666 Mr. NAVAB . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 NARAYANPET TS-46-009-022-001/011452
(LINGAMPALLE) 		3646009000NRG24270520230185231 27/05/2023 Venkataiah 3646009WL008358 Venkataiah 00691 IPOS0000001 1151 1151 Processed 31/05/2023 1980448700 VENKATAIAH NATHI ICICI BANK LTD(508534)
241 NARAYANPET TS-46-009-022-001/011458
(LINGAMPALLE) 		3646009000NRG24270520230185233 27/05/2023 Govindamma 3646009WL008358 Govindamma 00691 IPOS0000001 959 959 Processed 31/05/2023 1980448668 NATHI GOVINDAMMA ICICI BANK LTD(508534)
242 NARAYANPET TS-46-009-022-001/011458
(LINGAMPALLE) 		3646009000NRG24270520230185234 27/05/2023 Thirupathaiah 3646009WL008358 Thirupathaiah 00691 IPOS0000001 1151 1151 Processed 31/05/2023 1980448673 N THIRUPATHAIAH S/O THIRUMALAIAH UNION BANK OF INDIA(508500)
243 NARAYANPET TS-46-009-022-001/011461
(LINGAMPALLE) 		3646009000NRG24270520230185236 27/05/2023 Venkataiah 3646009WL008358 Venkataiah 00691 IPOS0000001 384 384 Processed 31/05/2023 1980448709 VENKATAIAH PULLARI ICICI BANK LTD(508534)
244 NARAYANPET TS-46-009-027-001/012312
(VANDIRIGUTTA TANDA) 		3646009000NRG24270520230188437 27/05/2023 Ramulu 3646009WL008482 Ramulu 00691 IPOS0000001 780 780 Processed 31/05/2023 1980448648 MS RAMULU NAIK STATE BANK OF INDIA(508548)
245 NARAYANPET TS-46-009-027-001/012319
(VANDIRIGUTTA TANDA) 		3646009000NRG24270520230188439 27/05/2023 Sujatha 3646009WL008482 Sujatha 00691 IPOS0000001 780 780 Processed 31/05/2023 1980448649 SAROJA UNION BANK OF INDIA(508500)
246 NARAYANPET TS-46-009-027-001/012330
(VANDIRIGUTTA TANDA) 		3646009000NRG24270520230188442 27/05/2023 Bujji 3646009WL008482 Bujji 00691 IPOS0000001 780 780 Processed 31/05/2023 1980448650 BUJI VENKATESH CHAUHAN UNION BANK OF INDIA(508500)
247 NARAYANPET TS-46-009-027-001/012344
(VANDIRIGUTTA TANDA) 		3646009000NRG24270520230188444 27/05/2023 Tharya naik 3646009WL008482 Tharya naik 00691 IPOS0000001 780 780 Processed 31/05/2023 1980448646 MR THARYA NAIK STATE BANK OF INDIA(508548)
248 NARAYANPET TS-46-009-027-001/012366
(VANDIRIGUTTA TANDA) 		3646009000NRG24270520230188449 27/05/2023 Shushilamma 3646009WL008482 Shushilamma 00691 IPOS0000001 780 780 Processed 31/05/2023 1980448644 MRS SUSHILAMMA NAIK STATE BANK OF INDIA(508548)
249 NARAYANPET TS-46-009-027-001/012383
(VANDIRIGUTTA TANDA) 		3646009000NRG24270520230188451 27/05/2023 Seethamma 3646009WL008482 Seethamma 00691 IPOS0000001 780 780 Processed 31/05/2023 1980448647 MS SEETHAMMA BAI STATE BANK OF INDIA(508548)
250 NARAYANPET TS-46-009-027-001/013060
(VANDIRIGUTTA TANDA) 		3646009000NRG24270520230188462 27/05/2023 Mangamma 3646009WL008482 Mangamma 00691 IPOS0000001 780 780 Processed 31/05/2023 1980448714 SWATHI UNION BANK OF INDIA(508500)
251 NARAYANPET TS-46-009-027-001/013072
(VANDIRIGUTTA TANDA) 		3646009000NRG24270520230188466 27/05/2023 Jyothi 3646009WL008482 Jyothi 00691 IPOS0000001 780 780 Processed 31/05/2023 1980448712 MRS CHAVAN JYOTHI STATE BANK OF INDIA(508548)
252 NARAYANPET TS-46-009-027-001/13078
(VANDIRIGUTTA TANDA) 		3646009000NRG24270520230188468 27/05/2023 Angoth Shankaramma 3646009WL008482 Angoth Shankaramma 00691 IPOS0000001 780 780 Processed 31/05/2023 1980448715 VISLAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48343 48343
253 NARAYANPET TS-46-009-002-002/010366
(BHANAMKONDA) 		3646009000NRG24270520230185756 27/05/2023 Narsingamma 3646009WL008380 Narsingamma 00710 SBIN0000DOP 681 681 Processed 31/05/2023 1980448850 MRS ADRAMOLLA NARSINGAMMA STATE BANK OF INDIA(508548)
254 NARAYANPET TS-46-009-002-002/010372
(BHANAMKONDA) 		3646009000NRG24270520230185758 27/05/2023 Narsamma 3646009WL008380 Narsamma 00710 SBIN0000DOP 545 545 Processed 31/05/2023 1980448887 MRS YAPACHETTU NARSAMMA STATE BANK OF INDIA(508548)
255 NARAYANPET TS-46-009-002-002/010558
(BHANAMKONDA) 		3646009000NRG24270520230185784 27/05/2023 Sayappa 3646009WL008380 Sayappa 00710 SBIN0000DOP 545 545 Processed 31/05/2023 1980448851 MR CHINNA SABANNA VANMOLLA STATE BANK OF INDIA(508548)
256 NARAYANPET TS-46-009-003-003/010054
(EKLASPUR) 		3646009000NRG24270520230186525 27/05/2023 Saikumar 3646009WL008414 Saikumar 00710 SBIN0000DOP 829 829 Processed 31/05/2023 1980448853 MR TANGAMOLA SAI KUMAR STATE BANK OF INDIA(508548)
257 NARAYANPET TS-46-009-003-003/010073
(EKLASPUR) 		3646009000NRG24270520230186543 27/05/2023 Mangamma 3646009WL008414 Mangamma 00710 SBIN0000DOP 1244 1244 Processed 31/05/2023 1980448857 MRS BANDAGONDA MANGAMMA STATE BANK OF INDIA(508548)
258 NARAYANPET TS-46-009-003-003/010119
(EKLASPUR) 		3646009000NRG24270520230186574 27/05/2023 Lingamma 3646009WL008414 Lingamma 00710 SBIN0000DOP 829 829 Processed 31/05/2023 1980448920 Lingamma kurva GENERAL POST OFFICE(607245)
259 NARAYANPET TS-46-009-003-003/010128
(EKLASPUR) 		3646009000NRG24270520230186583 27/05/2023 Shankramma 3646009WL008414 Shankramma 00710 SBIN0000DOP 1037 1037 Processed 31/05/2023 1980448852 Shankramma Kurva GENERAL POST OFFICE(607245)
260 NARAYANPET TS-46-009-003-003/010132
(EKLASPUR) 		3646009000NRG24270520230186587 27/05/2023 Jayamma 3646009WL008414 Jayamma 00710 SBIN0000DOP 1037 1037 Processed 31/05/2023 1980448884 MISS VAKITI JAYAMMA STATE BANK OF INDIA(508548)
261 NARAYANPET TS-46-009-003-003/010199
(EKLASPUR) 		3646009000NRG24270520230186617 27/05/2023 Krushnaiah 3646009WL008414 Krushnaiah 00710 SBIN0000DOP 829 829 Processed 31/05/2023 1980448846 MR PILLI KRISHNAYA STATE BANK OF INDIA(508548)
262 NARAYANPET TS-46-009-003-003/010231
(EKLASPUR) 		3646009000NRG24270520230186646 27/05/2023 Anitha 3646009WL008414 Anitha 00710 SBIN0000DOP 1244 1244 Processed 31/05/2023 1980448892 Anitha Kasha Kasha GENERAL POST OFFICE(607245)
263 NARAYANPET TS-46-009-003-003/010248
(EKLASPUR) 		3646009000NRG24270520230186657 27/05/2023 laxmi 3646009WL008414 laxmi 00710 SBIN0000DOP 829 829 Processed 31/05/2023 1980448845 MRS DESHAI LAXMI STATE BANK OF INDIA(508548)
264 NARAYANPET TS-46-009-003-003/010260
(EKLASPUR) 		3646009000NRG24270520230186664 27/05/2023 vijamma 3646009WL008414 vijamma 00710 SBIN0000DOP 1244 1244 Processed 31/05/2023 1980448856 vijamma Gundensen GENERAL POST OFFICE(607245)
265 NARAYANPET TS-46-009-003-003/010333
(EKLASPUR) 		3646009000NRG24270520230186677 27/05/2023 Kavitha 3646009WL008414 Kavitha 00710 SBIN0000DOP 1244 1244 Processed 31/05/2023 1980448858 MISS BOPMPALLY KAVITHA STATE BANK OF INDIA(508548)
266 NARAYANPET TS-46-009-004-006/010372
(PERAPALLA) 		3646009000NRG24270520230187831 27/05/2023 Bhaskar Reddy 3646009WL008477 Bhaskar Reddy 00710 SBIN0000DOP 373 373 Processed 31/05/2023 1980448921 Mr. BHASKAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 NARAYANPET TS-46-009-012-018/010027
(ABHANGAPUR) 		3646009000NRG24270520230190619 27/05/2023 Sailu 3646009WL008497 Sailu 00710 SBIN0000DOP 507 507 Processed 31/05/2023 1980448902 MR MEENINTI GOLLA SAILU STATE BANK OF INDIA(508548)
268 NARAYANPET TS-46-009-012-018/010072
(ABHANGAPUR) 		3646009000NRG24270520230190640 27/05/2023 Papanna 3646009WL008497 Papanna 00710 SBIN0000DOP 338 338 Processed 31/05/2023 1980448903 MR JAKKAMGARI PAPANNA STATE BANK OF INDIA(508548)
269 NARAYANPET TS-46-009-012-018/010137
(ABHANGAPUR) 		3646009000NRG24270520230186871 27/05/2023 Pedda Bheemanna 3646009WL008423 Pedda Bheemanna 00710 SBIN0000DOP 849 849 Processed 31/05/2023 1980448923 MR KUNTI PEDDABHEEMANNA STATE BANK OF INDIA(508548)
270 NARAYANPET TS-46-009-012-018/010186
(ABHANGAPUR) 		3646009000NRG24270520230190696 27/05/2023 Narsamma 3646009WL008497 Narsamma 00710 SBIN0000DOP 507 507 Processed 31/05/2023 1980448868 MRS KOLUKUNDI NARSINGAMMA STATE BANK OF INDIA(508548)
271 NARAYANPET TS-46-009-012-018/010186
(ABHANGAPUR) 		3646009000NRG24270520230190699 27/05/2023 narsippa 3646009WL008497 narsippa 00710 SBIN0000DOP 507 507 Processed 31/05/2023 1980448832 MR NARSIMULU KOLUKUNDI STATE BANK OF INDIA(508548)
272 NARAYANPET TS-46-009-012-018/010207
(ABHANGAPUR) 		3646009000NRG24270520230190717 27/05/2023 Chinna Narsimulu 3646009WL008497 Chinna Narsimulu 00710 SBIN0000DOP 338 338 Processed 31/05/2023 1980448839 AYYAMGARI CHINNA NARSIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
273 NARAYANPET TS-46-009-012-018/010244
(ABHANGAPUR) 		3646009000NRG24270520230190743 27/05/2023 Narsappa 3646009WL008497 Narsappa 00710 SBIN0000DOP 507 507 Processed 31/05/2023 1980448865 MR BIZZARAM NARSAPPA STATE BANK OF INDIA(508548)
274 NARAYANPET TS-46-009-012-018/010303
(ABHANGAPUR) 		3646009000NRG24270520230190794 27/05/2023 Bheemaiah 3646009WL008497 Bheemaiah 00710 SBIN0000DOP 507 507 Processed 31/05/2023 1980448833 Bheemaiah jakkam jakkam GENERAL POST OFFICE(607245)
275 NARAYANPET TS-46-009-012-018/010315
(ABHANGAPUR) 		3646009000NRG24270520230190815 27/05/2023 JYOTHI 3646009WL008497 JYOTHI 00710 SBIN0000DOP 338 338 Processed 31/05/2023 1980448900 MRS MEKAM GOLLA JYOTHI STATE BANK OF INDIA(508548)
276 NARAYANPET TS-46-009-012-018/010321
(ABHANGAPUR) 		3646009000NRG24270520230190820 27/05/2023 ramulu 3646009WL008497 ramulu 00710 SBIN0000DOP 507 507 Processed 31/05/2023 1980448901 MR KOTHAKUNTA RAMULU DUPPADGATTU RAMULU STATE BANK OF INDIA(508548)
277 NARAYANPET TS-46-009-012-018/010322
(ABHANGAPUR) 		3646009000NRG24270520230190821 27/05/2023 Lingappa 3646009WL008497 Lingappa 00710 SBIN0000DOP 507 507 Processed 31/05/2023 1980448869 MR NANCHARLA LINGAPPA STATE BANK OF INDIA(508548)
278 NARAYANPET TS-46-009-012-018/010338
(ABHANGAPUR) 		3646009000NRG24270520230190831 27/05/2023 Mogulappa 3646009WL008497 Mogulappa 00710 SBIN0000DOP 507 507 Processed 31/05/2023 1980448836 MR KOSGI MOGULAPPA STATE BANK OF INDIA(508548)
279 NARAYANPET TS-46-009-012-018/010346
(ABHANGAPUR) 		3646009000NRG24270520230190840 27/05/2023 narsamma 3646009WL008497 narsamma 00710 SBIN0000DOP 338 338 Processed 31/05/2023 1980448899 MS NARSAMMA BIJJWARAM STATE BANK OF INDIA(508548)
280 NARAYANPET TS-46-009-012-018/010389
(ABHANGAPUR) 		3646009000NRG24270520230190845 27/05/2023 Mogulappa 3646009WL008497 Mogulappa 00710 SBIN0000DOP 507 507 Processed 31/05/2023 1980448873 K MOGULAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
281 NARAYANPET TS-46-009-012-018/010411
(ABHANGAPUR) 		3646009000NRG24270520230190894 27/05/2023 Govindhu 3646009WL008497 Govindhu 00710 SBIN0000DOP 507 507 Processed 31/05/2023 1980448871 MR BURUJUKADI GOVINDHU STATE BANK OF INDIA(508548)
282 NARAYANPET TS-46-009-012-018/010420
(ABHANGAPUR) 		3646009000NRG24270520230190909 27/05/2023 Balappa 3646009WL008497 Balappa 00710 SBIN0000DOP 507 507 Processed 31/05/2023 1980448866 MR GUNNA BALAPPA STATE BANK OF INDIA(508548)
283 NARAYANPET TS-46-009-012-018/010506
(ABHANGAPUR) 		3646009000NRG24270520230190954 27/05/2023 Kankamma 3646009WL008497 Kankamma 00710 SBIN0000DOP 507 507 Processed 31/05/2023 1980448872 GOLLA MININTI KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 NARAYANPET TS-46-009-012-018/010512
(ABHANGAPUR) 		3646009000NRG24270520230190957 27/05/2023 Kistamma 3646009WL008497 Kistamma 00710 SBIN0000DOP 507 507 Processed 31/05/2023 1980448867 Kistammamasula masula GENERAL POST OFFICE(607245)
285 NARAYANPET TS-46-009-012-018/010548
(ABHANGAPUR) 		3646009000NRG24270520230190993 27/05/2023 Anjilappa 3646009WL008497 Anjilappa 00710 SBIN0000DOP 507 507 Processed 31/05/2023 1980448870 MR GOLLA ANJILAPPA STATE BANK OF INDIA(508548)
286 NARAYANPET TS-46-009-012-018/010567
(ABHANGAPUR) 		3646009000NRG24270520230191014 27/05/2023 padma 3646009WL008497 padma 00710 SBIN0000DOP 338 338 Processed 31/05/2023 1980448924 APPIREDDYPALLI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARAYANPET TS-46-009-012-018/010754
(ABHANGAPUR) 		3646009000NRG24270520230191072 27/05/2023 Balesab 3646009WL008497 Balesab 00710 SBIN0000DOP 507 507 Processed 31/05/2023 1980448874 MR BALE SAB STATE BANK OF INDIA(508548)
288 NARAYANPET TS-46-009-015-024/011108
(KOLLAMPALLE) 		3646009000NRG24270520230185172 27/05/2023 Chinnaiah 3646009WL008358 Chinnaiah 00710 SBIN0000DOP 192 192 Processed 31/05/2023 1980448854 Mr. CHINNAIAH JOGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 NARAYANPET TS-46-009-015-024/011108
(KOLLAMPALLE) 		3646009000NRG24270520230185174 27/05/2023 Nagamma 3646009WL008358 Nagamma 00710 SBIN0000DOP 192 192 Processed 31/05/2023 1980448922 NAGAMMA W/O CHINNAIAH UNION BANK OF INDIA(508500)
SubTotal 23038 23038
Total 195948 195948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_270523APB_FTO_73865 Canara Bank CNRB0001407 NARAYANPET 5122
2 NARAYANPET TS3646009_270523APB_FTO_73865 ICICI BANK ICIC0002220 KOLAMPALLY 2319
3 NARAYANPET TS3646009_270523APB_FTO_73865 STATE BANK OF INDIA SBIN0003751 DOP 15935
4 NARAYANPET TS3646009_270523APB_FTO_73865 STATE BANK OF INDIA SBIN0003751 NARAYANPET 24939
5 NARAYANPET TS3646009_270523APB_FTO_73865 STATE BANK OF INDIA SBIN0004694 DOP 507
6 NARAYANPET TS3646009_270523APB_FTO_73865 STATE BANK OF INDIA SBIN0006223 WANAPARTHY ADB 338
7 NARAYANPET TS3646009_270523APB_FTO_73865 STATE BANK OF INDIA SBIN0020186 DOP 2669
8 NARAYANPET TS3646009_270523APB_FTO_73865 STATE BANK OF INDIA SBIN0020186 NARAYANPET 8492
9 NARAYANPET TS3646009_270523APB_FTO_73865 STATE BANK OF INDIA SBIN0020387 DOP 6595
10 NARAYANPET TS3646009_270523APB_FTO_73865 STATE BANK OF INDIA SBIN0020387 KOTAKONDA 15053
11 NARAYANPET TS3646009_270523APB_FTO_73865 STATE BANK OF INDIA SBIN0021043 DOP 1151
12 NARAYANPET TS3646009_270523APB_FTO_73865 UNION BANK OF INDIA UBIN0808709 DOP 5506
13 NARAYANPET TS3646009_270523APB_FTO_73865 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 22888
14 NARAYANPET TS3646009_270523APB_FTO_73865 UNION BANK OF INDIA UBIN0809705 DOP 192
15 NARAYANPET TS3646009_270523APB_FTO_73865 UNION BANK OF INDIA UBIN0814130 DOP 780
16 NARAYANPET TS3646009_270523APB_FTO_73865 Andhra Pradesh Grameena Vikas Bank APGV0007171 Narayanpet 192
17 NARAYANPET TS3646009_270523APB_FTO_73865 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 2890
18 NARAYANPET TS3646009_270523APB_FTO_73865 Telangana State Cooperative Apex Bank TSAB0014016 THE MAHABOOBNAGAR DCCB LTD, NARAYANPET 4592
19 NARAYANPET TS3646009_270523APB_FTO_73865 Fino Payments Bank Ltd FINO0001001 SATIVALI 4407
20 NARAYANPET TS3646009_270523APB_FTO_73865 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 48343
21 NARAYANPET TS3646009_270523APB_FTO_73865 DOP SBIN0000DOP General Post Office-CBS 23038

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