Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:46:50 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_210423APB_FTO_23449
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 DAMARAGIDDA TS-46-001-009-014/010043
(DESAIPALLE) 		3646001000NRG24200420230041235 21/04/2023 amrutamma 3646001WL001987 amrutamma 00415 SBIN0004694 742 742 Processed 12/05/2023 1488462565 MRS AMRUTHAMMA KARRE STATE BANK OF INDIA(508548)
2 DAMARAGIDDA TS-46-001-009-014/010064
(DESAIPALLE) 		3646001000NRG24200420230041246 21/04/2023 SAKANAMPALLI HANUMANTHU 3646001WL001987 SAKANAMPALLI HANUMANTHU 00415 SBIN0004694 742 742 Processed 12/05/2023 1488462517 MR HANMANTHU SAKANONIPALLY STATE BANK OF INDIA(508548)
3 DAMARAGIDDA TS-46-001-009-014/010102
(DESAIPALLE) 		3646001000NRG24200420230041619 21/04/2023 Shyamalamma 3646001WL002014 Shyamalamma 00415 SBIN0004694 1542 1542 Processed 12/05/2023 1488462507 Patnam Shamalamma FINO PAYMENTS BANK LTD(608001)
4 DAMARAGIDDA TS-46-001-009-014/010135
(DESAIPALLE) 		3646001000NRG24200420230041261 21/04/2023 Alivelu 3646001WL001987 Alivelu 00415 SBIN0004694 445 445 Processed 12/05/2023 1488462562 MRS ALIVELU GURU STATE BANK OF INDIA(508548)
5 DAMARAGIDDA TS-46-001-009-014/010135
(DESAIPALLE) 		3646001000NRG24200420230041260 21/04/2023 chennappa 3646001WL001987 chennappa 00415 SBIN0004694 742 742 Processed 12/05/2023 1488462569 chennappa M GENERAL POST OFFICE(607245)
6 DAMARAGIDDA TS-46-001-009-014/010137
(DESAIPALLE) 		3646001000NRG24200420230041264 21/04/2023 Hanmanthu 3646001WL001987 Hanmanthu 00415 SBIN0004694 297 297 Processed 12/05/2023 1488462512 MR KADTALI HANMANTHU STATE BANK OF INDIA(508548)
7 DAMARAGIDDA TS-46-001-009-014/010142
(DESAIPALLE) 		3646001000NRG24200420230041266 21/04/2023 dasthamma 3646001WL001987 dasthamma 00415 SBIN0004694 445 445 Processed 12/05/2023 1488462557 MS DASTHAMMA KADTHALI STATE BANK OF INDIA(508548)
8 DAMARAGIDDA TS-46-001-009-014/010144
(DESAIPALLE) 		3646001000NRG24200420230041267 21/04/2023 kavita 3646001WL001987 kavita 00415 SBIN0004694 742 742 Processed 12/05/2023 1488462536 MRS GOLLA KAVITHA STATE BANK OF INDIA(508548)
9 DAMARAGIDDA TS-46-001-009-014/010146
(DESAIPALLE) 		3646001000NRG24200420230041268 21/04/2023 amrutamma 3646001WL001987 amrutamma 00415 SBIN0004694 742 742 Processed 12/05/2023 1488462544 MS KOTAKONDA AMRUTHAMMA STATE BANK OF INDIA(508548)
10 DAMARAGIDDA TS-46-001-009-014/010147
(DESAIPALLE) 		3646001000NRG24200420230041269 21/04/2023 amrutamma 3646001WL001987 amrutamma 00415 SBIN0004694 742 742 Processed 12/05/2023 1488462542 MS MONAPURAM AMRUTHAMMA STATE BANK OF INDIA(508548)
11 DAMARAGIDDA TS-46-001-009-014/010160
(DESAIPALLE) 		3646001000NRG24200420230041272 21/04/2023 gopyamma 3646001WL001987 gopyamma 00415 SBIN0004694 742 742 Processed 12/05/2023 1488462545 MS SAKALONPALLY GOPYAMMA STATE BANK OF INDIA(508548)
12 DAMARAGIDDA TS-46-001-009-014/010164
(DESAIPALLE) 		3646001000NRG24200420230041273 21/04/2023 hanmantu 3646001WL001987 hanmantu 00415 SBIN0004694 742 742 Processed 12/05/2023 1488462541 MR KOTAKONDA HANMANTHU STATE BANK OF INDIA(508548)
13 DAMARAGIDDA TS-46-001-009-014/010164
(DESAIPALLE) 		3646001000NRG24200420230041274 21/04/2023 lakshmi 3646001WL001987 lakshmi 00415 SBIN0004694 742 742 Processed 12/05/2023 1488462546 MS KOTAKONADA LAKSHMI STATE BANK OF INDIA(508548)
14 DAMARAGIDDA TS-46-001-009-014/010166
(DESAIPALLE) 		3646001000NRG24200420230041275 21/04/2023 govind 3646001WL001987 govind 00415 SBIN0004694 594 594 Processed 12/05/2023 1488462518 MR KANDENPALLY GOVINDU STATE BANK OF INDIA(508548)
15 DAMARAGIDDA TS-46-001-009-014/010180
(DESAIPALLE) 		3646001000NRG24200420230041278 21/04/2023 anjilappa 3646001WL001987 anjilappa 00415 SBIN0004694 148 148 Processed 12/05/2023 1488462513 MR KARTHALI ANJILAPPA STATE BANK OF INDIA(508548)
16 DAMARAGIDDA TS-46-001-009-014/010180
(DESAIPALLE) 		3646001000NRG24200420230041279 21/04/2023 mallamma 3646001WL001987 mallamma 00415 SBIN0004694 148 148 Processed 12/05/2023 1488462506 MRS MALLAMMA KARTHALI STATE BANK OF INDIA(508548)
17 DAMARAGIDDA TS-46-001-009-014/010186
(DESAIPALLE) 		3646001000NRG24200420230041281 21/04/2023 KRISHNAMMA 3646001WL001987 KRISHNAMMA 00415 SBIN0004694 742 742 Processed 12/05/2023 1488462588 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
18 DAMARAGIDDA TS-46-001-009-014/010191
(DESAIPALLE) 		3646001000NRG24200420230041283 21/04/2023 ramulu 3646001WL001987 ramulu 00415 SBIN0004694 742 742 Processed 12/05/2023 1488462560 MR K RAMULU STATE BANK OF INDIA(508548)
19 DAMARAGIDDA TS-46-001-009-014/010193
(DESAIPALLE) 		3646001000NRG24200420230041284 21/04/2023 govindu 3646001WL001987 govindu 00415 SBIN0004694 594 594 Processed 12/05/2023 1488462563 MR KATIKE GOVINDU STATE BANK OF INDIA(508548)
20 DAMARAGIDDA TS-46-001-009-014/010196
(DESAIPALLE) 		3646001000NRG24200420230041285 21/04/2023 lalamma 3646001WL001987 lalamma 00415 SBIN0004694 445 445 Processed 12/05/2023 1488462543 MRS KONDA LALAMMA STATE BANK OF INDIA(508548)
21 DAMARAGIDDA TS-46-001-009-014/010244
(DESAIPALLE) 		3646001000NRG24200420230041620 21/04/2023 Narayana 3646001WL002014 Narayana 00415 SBIN0004694 1542 1542 Processed 12/05/2023 1488462577 MR THOKA NARAYANA STATE BANK OF INDIA(508548)
22 DAMARAGIDDA TS-46-001-020-007/010305
(ANNASAGAR) 		3646001000NRG24200420230041596 21/04/2023 anjilappa 3646001WL002013 anjilappa 00415 SBIN0004694 608 608 Processed 12/05/2023 1488462530 MR GADUGU ANJILAPPA STATE BANK OF INDIA(508548)
23 DAMARAGIDDA TS-46-001-024-001/010007
(AYYAWARIPALLE) 		3646001000NRG24200420230040636 21/04/2023 Basappa 3646001WL001966 Basappa 00415 SBIN0004694 514 514 Processed 12/05/2023 1488462558 P Basappa P GENERAL POST OFFICE(607245)
24 DAMARAGIDDA TS-46-001-024-001/010041
(AYYAWARIPALLE) 		3646001000NRG24200420230041295 21/04/2023 Rajappa 3646001WL001987 Rajappa 00415 SBIN0004694 594 594 Processed 12/05/2023 1488462586 Mr. JAM RAJAPPA S O PEDDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 DAMARAGIDDA TS-46-001-024-001/010153
(AYYAWARIPALLE) 		3646001000NRG24200420230040637 21/04/2023 Bal Reddy 3646001WL001967 Bal Reddy 00415 SBIN0004694 514 514 Processed 12/05/2023 1488462511 Bal Reddy Jeguram GENERAL POST OFFICE(607245)
26 DAMARAGIDDA TS-46-001-024-001/010190
(AYYAWARIPALLE) 		3646001000NRG24200420230040639 21/04/2023 manikyappa 3646001WL001968 manikyappa 00415 SBIN0004694 514 514 Processed 12/05/2023 1488462582 MR MANIKYAPPA MANIKYAPPA STATE BANK OF INDIA(508548)
SubTotal 17106 17106
27 DAMARAGIDDA TS-46-001-004-006/010086
(NARSAPUR) 		3646001000NRG24200420230043398 21/04/2023 Mangamma 3646001WL002065 Mangamma 00415 SBIN0006523 943 943 Processed 12/05/2023 1488462583 MRS MANGAMMA STATE BANK OF INDIA(508548)
28 DAMARAGIDDA TS-46-001-007-010/010620
(MALREDDIPALLE) 		3646001000NRG24200420230042647 21/04/2023 kavitha 3646001WL002045 kavitha 00415 SBIN0006523 227 227 Processed 12/05/2023 1488462571 MRS C KAVITHA STATE BANK OF INDIA(508548)
29 DAMARAGIDDA TS-46-001-007-010/010645
(MALREDDIPALLE) 		3646001000NRG24200420230042651 21/04/2023 Maheshwari 3646001WL002045 Maheshwari 00415 SBIN0006523 378 378 Processed 12/05/2023 1488462516 MS CHAPALI MAHESWARI STATE BANK OF INDIA(508548)
30 DAMARAGIDDA TS-46-001-009-014/010136
(DESAIPALLE) 		3646001000NRG24200420230041262 21/04/2023 venkateshwaramma 3646001WL001987 venkateshwaramma 00415 SBIN0006523 742 742 Processed 12/05/2023 1488462540 MRS POSHAMOLLA VENKATESHWARAMMA STATE BANK OF INDIA(508548)
31 DAMARAGIDDA TS-46-001-009-014/010141
(DESAIPALLE) 		3646001000NRG24200420230041265 21/04/2023 mallappa 3646001WL001987 mallappa 00415 SBIN0006523 445 445 Processed 12/05/2023 1488462537 MR KADTHALIMALLAPPA SO KHANMAPPA STATE BANK OF INDIA(508548)
32 DAMARAGIDDA TS-46-001-009-014/010150
(DESAIPALLE) 		3646001000NRG24200420230041271 21/04/2023 anjamma 3646001WL001987 anjamma 00415 SBIN0006523 742 742 Processed 12/05/2023 1488462539 MRS ANJAMMA WO BUGGAPPA STATE BANK OF INDIA(508548)
33 DAMARAGIDDA TS-46-001-012-020/010259
(UDMALGIDDA) 		3646001000NRG24200420230041450 21/04/2023 SWAPNA 3646001WL002004 SWAPNA 00415 SBIN0006523 827 827 Processed 13/05/2023 1488462514 SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
34 DAMARAGIDDA TS-46-001-012-020/010464
(UDMALGIDDA) 		3646001000NRG24200420230041638 21/04/2023 Auti Swathi 3646001WL002019 Auti Swathi 00415 SBIN0006523 908 908 Processed 12/05/2023 1488462528 MRS SWATHI WO NAGARAJ STATE BANK OF INDIA(508548)
35 DAMARAGIDDA TS-46-001-012-020/010481
(UDMALGIDDA) 		3646001000NRG24200420230039611 21/04/2023 Anandamma 3646001WL001915 Anandamma 00415 SBIN0006523 713 713 Processed 12/05/2023 1488462520 MRS YERUKALI ANANDAMMA STATE BANK OF INDIA(508548)
36 DAMARAGIDDA TS-46-001-012-020/010509
(UDMALGIDDA) 		3646001000NRG24200420230040317 21/04/2023 Madarsab 3646001WL001954 Madarsab 00415 SBIN0006523 691 691 Processed 12/05/2023 1488462554 MR PINJARI MADAR SAB STATE BANK OF INDIA(508548)
37 DAMARAGIDDA TS-46-001-012-020/010513
(UDMALGIDDA) 		3646001000NRG24200420230041641 21/04/2023 Ramulu 3646001WL002019 Ramulu 00415 SBIN0006523 1090 1090 Processed 12/05/2023 1488462556 MR G RAMULU STATE BANK OF INDIA(508548)
38 DAMARAGIDDA TS-46-001-012-020/010516
(UDMALGIDDA) 		3646001000NRG24200420230041454 21/04/2023 Lakshmi 3646001WL002004 Lakshmi 00415 SBIN0006523 827 827 Processed 12/05/2023 1488462487 LAXMI GOLLA STATE BANK OF INDIA(508548)
39 DAMARAGIDDA TS-46-001-013-021/010009
(SAJNAPUR) 		3646001000NRG24200420230040724 21/04/2023 Sitharam 3646001WL001974 Sitharam 00415 SBIN0006523 424 424 Processed 12/05/2023 1488462524 MASTER A SEETHARAM STATE BANK OF INDIA(508548)
40 DAMARAGIDDA TS-46-001-013-021/010110
(SAJNAPUR) 		3646001000NRG24200420230042928 21/04/2023 Renuka 3646001WL002054 Renuka 00415 SBIN0006523 590 590 Processed 12/05/2023 1488462575 MRS EDIGI RENUKA STATE BANK OF INDIA(508548)
41 DAMARAGIDDA TS-46-001-013-021/010151
(SAJNAPUR) 		3646001000NRG24200420230040729 21/04/2023 NAVANEETHA 3646001WL001974 NAVANEETHA 00415 SBIN0006523 424 424 Processed 12/05/2023 1488462567 MRS LIKKY NAVANEETHA STATE BANK OF INDIA(508548)
42 DAMARAGIDDA TS-46-001-013-021/010199
(SAJNAPUR) 		3646001000NRG24200420230042835 21/04/2023 EDGI MAHADEVAMMA 3646001WL002052 EDGI MAHADEVAMMA 00415 SBIN0006523 852 852 Processed 12/05/2023 1488462548 MR EDGI MAHADEVAMMA STATE BANK OF INDIA(508548)
43 DAMARAGIDDA TS-46-001-013-021/010316
(SAJNAPUR) 		3646001000NRG24200420230042941 21/04/2023 Bheemesh 3646001WL002055 Bheemesh 00415 SBIN0006523 708 708 Processed 12/05/2023 1488462535 MR S BHEEMESH STATE BANK OF INDIA(508548)
44 DAMARAGIDDA TS-46-001-013-021/010385
(SAJNAPUR) 		3646001000NRG24200420230042942 21/04/2023 Shareef 3646001WL002055 Shareef 00415 SBIN0006523 708 708 Processed 13/05/2023 1488462532 SHAIK SHAREEF INDIA POST PAYMENTS BANK LIMITED(508528)
45 DAMARAGIDDA TS-46-001-013-021/010426
(SAJNAPUR) 		3646001000NRG24200420230042841 21/04/2023 Bheemamma 3646001WL002052 Bheemamma 00415 SBIN0006523 857 857 Processed 12/05/2023 1488462552 MRS MALA BHEEMAMMA STATE BANK OF INDIA(508548)
46 DAMARAGIDDA TS-46-001-013-021/010535
(SAJNAPUR) 		3646001000NRG24200420230040719 21/04/2023 Bassamma 3646001WL001973 Bassamma 00415 SBIN0006523 548 548 Processed 12/05/2023 1488462587 MRS BASSAMMA BASSAMMA STATE BANK OF INDIA(508548)
47 DAMARAGIDDA TS-46-001-013-021/010535
(SAJNAPUR) 		3646001000NRG24200420230040718 21/04/2023 Lalappa 3646001WL001973 Lalappa 00415 SBIN0006523 548 548 Processed 12/05/2023 1488462551 MR HARIJAN LALAPPA STATE BANK OF INDIA(508548)
48 DAMARAGIDDA TS-46-001-013-021/010541
(SAJNAPUR) 		3646001000NRG24200420230040720 21/04/2023 Shivamma 3646001WL001973 Shivamma 00415 SBIN0006523 548 548 Processed 12/05/2023 1488462547 MRS KOT SHIVAMMA STATE BANK OF INDIA(508548)
49 DAMARAGIDDA TS-46-001-016-025/010066
(KYATANPALLE) 		3646001000NRG24190420230037173 21/04/2023 Srikanth 3646001WL001844 Srikanth 00415 SBIN0006523 701 701 Processed 12/05/2023 1488462639 MR BYAGARI SRIKANTH STATE BANK OF INDIA(508548)
50 DAMARAGIDDA TS-46-001-016-025/010226
(KYATANPALLE) 		3646001000NRG24190420230037196 21/04/2023 shanamma 3646001WL001844 shanamma 00415 SBIN0006523 701 701 Processed 12/05/2023 1488462590 BOINI SHANAMMA CANARA BANK(508532)
51 DAMARAGIDDA TS-46-001-016-025/010241
(KYATANPALLE) 		3646001000NRG24190420230037204 21/04/2023 Amanda 3646001WL001844 Amanda 00415 SBIN0006523 734 734 Processed 12/05/2023 1488462529 Boyini Ananda Boyini GENERAL POST OFFICE(607245)
52 DAMARAGIDDA TS-46-001-016-025/010288
(KYATANPALLE) 		3646001000NRG24190420230037212 21/04/2023 narsamma 3646001WL001844 narsamma 00415 SBIN0006523 701 701 Rejected 12/05/2023 1488462566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 DAMARAGIDDA TS-46-001-016-025/010308
(KYATANPALLE) 		3646001000NRG24190420230037216 21/04/2023 savithramma 3646001WL001844 savithramma 00415 SBIN0006523 701 701 Processed 12/05/2023 1488462561 ChakaliSavitramma FINCARE SMALL FINANCE BANK LTD(608304)
54 DAMARAGIDDA TS-46-001-016-025/010500
(KYATANPALLE) 		3646001000NRG24190420230037226 21/04/2023 narsimlu 3646001WL001844 narsimlu 00415 SBIN0006523 701 701 Processed 13/05/2023 1488462589 NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
55 DAMARAGIDDA TS-46-001-016-025/010689
(KYATANPALLE) 		3646001000NRG24190420230037242 21/04/2023 Narayanamma 3646001WL001844 Narayanamma 00415 SBIN0006523 701 701 Processed 12/05/2023 1488462579 MRS KUMMARI NARAYANAMMA STATE BANK OF INDIA(508548)
56 DAMARAGIDDA TS-46-001-016-025/010816
(KYATANPALLE) 		3646001000NRG24190420230037249 21/04/2023 Chennamma 3646001WL001844 Chennamma 00415 SBIN0006523 701 701 Processed 12/05/2023 1488462553 MS CHENNAMMA BOINI STATE BANK OF INDIA(508548)
57 DAMARAGIDDA TS-46-001-020-007/010272
(ANNASAGAR) 		3646001000NRG24200420230041367 21/04/2023 Narsingamma 3646001WL001993 Narsingamma 00415 SBIN0006523 494 494 Processed 13/05/2023 1488462533 KUMMARI NARSINGA INDIA POST PAYMENTS BANK LIMITED(508528)
58 DAMARAGIDDA TS-46-001-024-001/010041
(AYYAWARIPALLE) 		3646001000NRG24200420230041296 21/04/2023 Basamma 3646001WL001987 Basamma 00415 SBIN0006523 594 594 Processed 12/05/2023 1488462538 BASSAMMA .. FINO PAYMENTS BANK LTD(608001)
59 DAMARAGIDDA TS-46-001-026-001/010133
(DAMARAGIDDA TANDA) 		3646001000NRG24200420230043559 21/04/2023 sushelamma 3646001WL002072 sushelamma 00415 SBIN0006523 987 987 Processed 12/05/2023 1488462531 MAREN BEE MOLLA STATE BANK OF INDIA(508548)
60 DAMARAGIDDA TS-46-001-026-001/030008
(DAMARAGIDDA TANDA) 		3646001000NRG24200420230043565 21/04/2023 Neelamma 3646001WL002072 Neelamma 00415 SBIN0006523 987 987 Processed 12/05/2023 1488462510 MRS VISLAVATH NEELAMMA STATE BANK OF INDIA(508548)
61 DAMARAGIDDA TS-46-001-026-001/030107
(DAMARAGIDDA TANDA) 		3646001000NRG24200420230043589 21/04/2023 Somi baai 3646001WL002073 Somi baai 00415 SBIN0006523 805 805 Processed 12/05/2023 1488462527 MRS SOMIBAI STATE BANK OF INDIA(508548)
62 DAMARAGIDDA TS-46-001-031-001/010003
(YELSANPALLE) 		3646001000NRG24200420230042464 21/04/2023 Ananthamma 3646001WL002038 Ananthamma 00415 SBIN0006523 624 624 Processed 12/05/2023 1488462522 Todenla Ananthamma Todenl GENERAL POST OFFICE(607245)
63 DAMARAGIDDA TS-46-001-031-001/010053
(YELSANPALLE) 		3646001000NRG24200420230042468 21/04/2023 Bhagyalaxmi 3646001WL002038 Bhagyalaxmi 00415 SBIN0006523 1249 1249 Processed 12/05/2023 1488462488 Idigi Bhagyalaxmi Idigi GENERAL POST OFFICE(607245)
64 DAMARAGIDDA TS-46-001-031-001/010083
(YELSANPALLE) 		3646001000NRG24200420230042470 21/04/2023 Govindamma 3646001WL002038 Govindamma 00415 SBIN0006523 624 624 Processed 12/05/2023 1488462534 MRS GOVINDAMMA WO PENTAPPA STATE BANK OF INDIA(508548)
SubTotal 26745 26745
65 DAMARAGIDDA TS-46-001-004-006/010278
(NARSAPUR) 		3646001000NRG24200420230043412 21/04/2023 kavith 3646001WL002065 kavith 00415 SBIN0008802 943 943 Processed 12/05/2023 1488462576 MR KAVITHA KAVITHA STATE BANK OF INDIA(508548)
66 DAMARAGIDDA TS-46-001-004-006/010336
(NARSAPUR) 		3646001000NRG24200420230043452 21/04/2023 hanmanthu 3646001WL002068 hanmanthu 00415 SBIN0008802 417 417 Processed 12/05/2023 1488462573 MR HANMANTHU HANMANTHU HANMANTUH STATE BANK OF INDIA(508548)
67 DAMARAGIDDA TS-46-001-004-006/010454
(NARSAPUR) 		3646001000NRG24200420230043455 21/04/2023 Siddappa 3646001WL002068 Siddappa 00415 SBIN0008802 417 417 Processed 12/05/2023 1488462509 MR SIDDAPPA STATE BANK OF INDIA(508548)
68 DAMARAGIDDA TS-46-001-004-006/010526
(NARSAPUR) 		3646001000NRG24200420230043425 21/04/2023 renuka 3646001WL002065 renuka 00415 SBIN0008802 707 707 Processed 12/05/2023 1488462549 MRS RENUKA STATE BANK OF INDIA(508548)
69 DAMARAGIDDA TS-46-001-004-006/010539
(NARSAPUR) 		3646001000NRG24200420230043426 21/04/2023 anuradha 3646001WL002065 anuradha 00415 SBIN0008802 707 707 Processed 12/05/2023 1488462584 MS ANURADHA STATE BANK OF INDIA(508548)
70 DAMARAGIDDA TS-46-001-004-006/010554
(NARSAPUR) 		3646001000NRG24200420230043427 21/04/2023 chinna kistappa 3646001WL002065 chinna kistappa 00415 SBIN0008802 707 707 Processed 12/05/2023 1488462568 MS CHINNAKISTAPPA KISTAPPA CHINNAKISTAPP STATE BANK OF INDIA(508548)
71 DAMARAGIDDA TS-46-001-007-010/010312
(MALREDDIPALLE) 		3646001000NRG24200420230042629 21/04/2023 manikyamma 3646001WL002045 manikyamma 00415 SBIN0008802 151 151 Processed 12/05/2023 1488462521 MRS CHAPALI MANIKYAMMA STATE BANK OF INDIA(508548)
72 DAMARAGIDDA TS-46-001-007-010/010452
(MALREDDIPALLE) 		3646001000NRG24200420230042638 21/04/2023 savitramma 3646001WL002045 savitramma 00415 SBIN0008802 302 302 Processed 12/05/2023 1488462570 MRS GURUSAVITHRAMMA SAVITHRAMMA SAVITHRA STATE BANK OF INDIA(508548)
73 DAMARAGIDDA TS-46-001-007-010/010645
(MALREDDIPALLE) 		3646001000NRG24200420230042650 21/04/2023 sayamma 3646001WL002045 sayamma 00415 SBIN0008802 378 378 Processed 12/05/2023 1488462523 MRS CHAPALI SAYAMMA STATE BANK OF INDIA(508548)
74 DAMARAGIDDA TS-46-001-007-010/010651
(MALREDDIPALLE) 		3646001000NRG24200420230042654 21/04/2023 savitramma 3646001WL002045 savitramma 00415 SBIN0008802 227 227 Processed 12/05/2023 1488462578 MRS NEERATI SAVITHRAMMA STATE BANK OF INDIA(508548)
75 DAMARAGIDDA TS-46-001-007-010/010651
(MALREDDIPALLE) 		3646001000NRG24200420230042653 21/04/2023 Venkatappa 3646001WL002045 Venkatappa 00415 SBIN0008802 227 227 Processed 12/05/2023 1488462526 MR NEERATI VENKATAPPA STATE BANK OF INDIA(508548)
76 DAMARAGIDDA TS-46-001-007-010/010657
(MALREDDIPALLE) 		3646001000NRG24200420230042655 21/04/2023 LAKSHMI 3646001WL002045 LAKSHMI 00415 SBIN0008802 378 378 Processed 12/05/2023 1488462486 MRS CHAPALI LAXMI STATE BANK OF INDIA(508548)
77 DAMARAGIDDA TS-46-001-020-007/010082
(ANNASAGAR) 		3646001000NRG24200420230041374 21/04/2023 Naresh 3646001WL001994 Naresh 00415 SBIN0008802 821 821 Processed 12/05/2023 1488462525 MR NINGADIPALLI NARESH STATE BANK OF INDIA(508548)
78 DAMARAGIDDA TS-46-001-020-007/010139
(ANNASAGAR) 		3646001000NRG24200420230041354 21/04/2023 anantappa 3646001WL001993 anantappa 00415 SBIN0008802 494 494 Processed 13/05/2023 1488462559 BANTU ANANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
79 DAMARAGIDDA TS-46-001-020-007/010139
(ANNASAGAR) 		3646001000NRG24200420230041355 21/04/2023 kistamma 3646001WL001993 kistamma 00415 SBIN0008802 494 494 Processed 12/05/2023 1488462505 B Kistamma B GENERAL POST OFFICE(607245)
80 DAMARAGIDDA TS-46-001-020-007/010186
(ANNASAGAR) 		3646001000NRG24200420230041581 21/04/2023 narsimulu 3646001WL002013 narsimulu 00415 SBIN0008802 1014 1014 Processed 12/05/2023 1488462519 MR NARSIMULU KURVA STATE BANK OF INDIA(508548)
81 DAMARAGIDDA TS-46-001-020-007/010186
(ANNASAGAR) 		3646001000NRG24200420230041582 21/04/2023 savitra 3646001WL002013 savitra 00415 SBIN0008802 1014 1014 Processed 12/05/2023 1488462574 savithra Kurva Kurva GENERAL POST OFFICE(607245)
82 DAMARAGIDDA TS-46-001-020-007/010213
(ANNASAGAR) 		3646001000NRG24200420230041584 21/04/2023 Govindamma 3646001WL002013 Govindamma 00415 SBIN0008802 811 811 Processed 12/05/2023 1488462502 MRS KOTHAMALE GOVINDAMMA STATE BANK OF INDIA(508548)
83 DAMARAGIDDA TS-46-001-020-007/010225
(ANNASAGAR) 		3646001000NRG24200420230041377 21/04/2023 ramesh 3646001WL001994 ramesh 00415 SBIN0008802 1232 1232 Processed 12/05/2023 1488462550 MR B RAMESH STATE BANK OF INDIA(508548)
84 DAMARAGIDDA TS-46-001-020-007/010305
(ANNASAGAR) 		3646001000NRG24200420230041595 21/04/2023 anantamma 3646001WL002013 anantamma 00415 SBIN0008802 608 608 Processed 12/05/2023 1488462581 MS BINGI ANANTHAMMA STATE BANK OF INDIA(508548)
85 DAMARAGIDDA TS-46-001-020-007/010321
(ANNASAGAR) 		3646001000NRG24200420230041600 21/04/2023 ANJAPPA 3646001WL002013 ANJAPPA 00415 SBIN0008802 1217 1217 Processed 12/05/2023 1488462572 MR ULLIGUNDUM ANJAPPA STATE BANK OF INDIA(508548)
86 DAMARAGIDDA TS-46-001-020-007/010321
(ANNASAGAR) 		3646001000NRG24200420230041599 21/04/2023 sujatha 3646001WL002013 sujatha 00415 SBIN0008802 1217 1217 Processed 12/05/2023 1488462585 MS ULLIGUNDAM SUJATHA STATE BANK OF INDIA(508548)
87 DAMARAGIDDA TS-46-001-020-007/010330
(ANNASAGAR) 		3646001000NRG24200420230041469 21/04/2023 Lalamma 3646001WL002006 Lalamma 00415 SBIN0008802 858 858 Processed 12/05/2023 1488462580 MS SAKALI LALAMMA STATE BANK OF INDIA(508548)
88 DAMARAGIDDA TS-46-001-020-007/010350
(ANNASAGAR) 		3646001000NRG24200420230041613 21/04/2023 parwatamma 3646001WL002013 parwatamma 00415 SBIN0008802 608 608 Processed 12/05/2023 1488462555 MRS M PARWATHAMMA STATE BANK OF INDIA(508548)
89 DAMARAGIDDA TS-46-001-020-007/010420
(ANNASAGAR) 		3646001000NRG24200420230041616 21/04/2023 Jayasri 3646001WL002013 Jayasri 00415 SBIN0008802 1217 1217 Processed 12/05/2023 1488462638 MRS K JAYA SRI STATE BANK OF INDIA(508548)
90 DAMARAGIDDA TS-46-001-020-007/010485
(ANNASAGAR) 		3646001000NRG24200420230041475 21/04/2023 Narsamma 3646001WL002006 Narsamma 00415 SBIN0008802 572 572 Processed 12/05/2023 1488462504 MRS NARSAMMA STATE BANK OF INDIA(508548)
91 DAMARAGIDDA TS-46-001-020-007/010498
(ANNASAGAR) 		3646001000NRG24200420230041382 21/04/2023 YADAIAH GOUD 3646001WL001994 YADAIAH GOUD 00415 SBIN0008802 1232 1232 Processed 12/05/2023 1488462501 DYAWARI YADAIAH GOUD UCO BANK(607066)
92 DAMARAGIDDA TS-46-001-020-007/010545
(ANNASAGAR) 		3646001000NRG24200420230041383 21/04/2023 Bheemamma 3646001WL001994 Bheemamma 00415 SBIN0008802 1232 1232 Processed 12/05/2023 1488462564 Chakali Bheemamma FINO PAYMENTS BANK LTD(608001)
93 DAMARAGIDDA TS-46-001-021-018/010293
(PIDEMPALLY) 		3646001000NRG24200420230040694 21/04/2023 Naresh 3646001WL001971 Naresh 00415 SBIN0008802 1296 1296 Processed 12/05/2023 1488462515 MR NEETURI NARESH STATE BANK OF INDIA(508548)
94 DAMARAGIDDA TS-46-001-023-001/010219
(GADAPA) 		3646001000NRG24200420230043252 21/04/2023 Venkatappa 3646001WL002064 Venkatappa 00415 SBIN0008802 875 875 Processed 12/05/2023 1488462508 K Vekatappa K GENERAL POST OFFICE(607245)
SubTotal 22373 22373
95 DAMARAGIDDA TS-46-001-009-014/010245
(DESAIPALLE) 		3646001000NRG24200420230041287 21/04/2023 narayana murthi 3646001WL001987 narayana murthi 00415 SBIN0020186 742 742 Processed 12/05/2023 1488462636 MR NARAYANA MURTHY YADAV K STATE BANK OF INDIA(508548)
96 DAMARAGIDDA TS-46-001-013-021/010412
(SAJNAPUR) 		3646001000NRG24200420230042951 21/04/2023 Srinivash 3646001WL002055 Srinivash 00415 SBIN0020186 708 708 Processed 12/05/2023 1488462635 MR SRINIVAS DABBU STATE BANK OF INDIA(508548)
SubTotal 1450 1450
97 DAMARAGIDDA TS-46-001-012-020/010513
(UDMALGIDDA) 		3646001000NRG24200420230041642 21/04/2023 Nagalakshmi 3646001WL002019 Nagalakshmi 00415 SBIN0020257 1090 1090 Processed 12/05/2023 1488462634 MISS P NAGALAXMI STATE BANK OF INDIA(508548)
SubTotal 1090 1090
98 DAMARAGIDDA TS-46-001-009-014/010137
(DESAIPALLE) 		3646001000NRG24200420230041263 21/04/2023 amrutamma 3646001WL001987 amrutamma 00415 SBIN0021868 594 594 Processed 12/05/2023 1488462637 MRS KADTHALI AMRUTHAMMA STATE BANK OF INDIA(508548)
SubTotal 594 594
99 DAMARAGIDDA TS-46-001-022-029/010462
(MADDELBEED) 		3646001000NRG24200420230043541 21/04/2023 bhagavanthu 3646001WL002070 bhagavanthu 00468 UBIN0808709 641 641 Processed 12/05/2023 1488462485 BHAGWANTHU S/O PEDDA SANKARAPPA UNION BANK OF INDIA(508500)
SubTotal 641 641
100 DAMARAGIDDA TS-46-001-024-001/010064
(AYYAWARIPALLE) 		3646001000NRG24200420230041298 21/04/2023 Anjalamma 3646001WL001987 Anjalamma 00684 APGV0007188 742 742 Processed 12/05/2023 1488462640 Thoka Anjilamma FINO PAYMENTS BANK LTD(608001)
SubTotal 742 742
101 DAMARAGIDDA TS-46-001-009-014/010058
(DESAIPALLE) 		3646001000NRG24200420230041241 21/04/2023 Vekatamma 3646001WL001987 Vekatamma 00688 FINO0001001 742 742 Processed 12/05/2023 1488462491 VENKATAMMA .. FINO PAYMENTS BANK LTD(608001)
102 DAMARAGIDDA TS-46-001-009-014/010064
(DESAIPALLE) 		3646001000NRG24200420230041245 21/04/2023 Thoka Anjalamma 3646001WL001987 Thoka Anjalamma 00688 FINO0001001 742 742 Processed 12/05/2023 1488462498 MS SAKANAMPALLI JAYAMMA STATE BANK OF INDIA(508548)
103 DAMARAGIDDA TS-46-001-009-014/010096
(DESAIPALLE) 		3646001000NRG24200420230041252 21/04/2023 Damargidda Anjalamma 3646001WL001987 Damargidda Anjalamma 00688 FINO0001001 742 742 Processed 12/05/2023 1488462495 DAMARAGIDDA ANJILAMMA FINO PAYMENTS BANK LTD(608001)
104 DAMARAGIDDA TS-46-001-009-014/010097
(DESAIPALLE) 		3646001000NRG24200420230041253 21/04/2023 Peddagolla chinna Narsamma 3646001WL001987 Peddagolla chinna Narsamma 00688 FINO0001001 594 594 Processed 12/05/2023 1488462497 Pedda Golla Chinna Narsamma FINO PAYMENTS BANK LTD(608001)
105 DAMARAGIDDA TS-46-001-009-014/010107
(DESAIPALLE) 		3646001000NRG24200420230041256 21/04/2023 Kotakonda Mogulamma 3646001WL001987 Kotakonda Mogulamma 00688 FINO0001001 742 742 Processed 12/05/2023 1488462496 Kotakonda Mogulamma FINO PAYMENTS BANK LTD(608001)
106 DAMARAGIDDA TS-46-001-009-014/010107
(DESAIPALLE) 		3646001000NRG24200420230041255 21/04/2023 Kotakonda Nagappa 3646001WL001987 Kotakonda Nagappa 00688 FINO0001001 742 742 Processed 12/05/2023 1488462492 Kotakonda Nagappa FINO PAYMENTS BANK LTD(608001)
107 DAMARAGIDDA TS-46-001-013-021/010500
(SAJNAPUR) 		3646001000NRG24200420230040716 21/04/2023 KARRE SUNITHA 3646001WL001973 KARRE SUNITHA 00688 FINO0001001 548 548 Processed 12/05/2023 1488462490 KARRE SUNITHA FINO PAYMENTS BANK LTD(608001)
108 DAMARAGIDDA TS-46-001-020-007/010339
(ANNASAGAR) 		3646001000NRG24200420230041471 21/04/2023 CHANDRAMMA 3646001WL002006 CHANDRAMMA 00688 FINO0001001 858 858 Processed 12/05/2023 1488462503 BINGI CHANDARAMMA FINO PAYMENTS BANK LTD(608001)
109 DAMARAGIDDA TS-46-001-024-001/010094
(AYYAWARIPALLE) 		3646001000NRG24200420230041300 21/04/2023 Bantu Laxmi 3646001WL001987 Bantu Laxmi 00688 FINO0001001 594 594 Processed 12/05/2023 1488462494 Bantu Lakshmi FINO PAYMENTS BANK LTD(608001)
110 DAMARAGIDDA TS-46-001-024-001/010094
(AYYAWARIPALLE) 		3646001000NRG24200420230041299 21/04/2023 Bantu Narsappa 3646001WL001987 Bantu Narsappa 00688 FINO0001001 594 594 Processed 12/05/2023 1488462493 Bantu Narsappa FINO PAYMENTS BANK LTD(608001)
111 DAMARAGIDDA TS-46-001-024-001/010121
(AYYAWARIPALLE) 		3646001000NRG24200420230040638 21/04/2023 Manikyamma 3646001WL001968 Manikyamma 00688 FINO0001001 514 514 Processed 12/05/2023 1488462489 MANIKYAMMA .. FINO PAYMENTS BANK LTD(608001)
112 DAMARAGIDDA TS-46-001-031-001/010012
(YELSANPALLE) 		3646001000NRG24200420230042465 21/04/2023 ramesh 3646001WL002038 ramesh 00688 FINO0001001 624 624 Processed 12/05/2023 1488462500 RAMESH .. FINO PAYMENTS BANK LTD(608001)
113 DAMARAGIDDA TS-46-001-031-001/010053
(YELSANPALLE) 		3646001000NRG24200420230042467 21/04/2023 Srinivas 3646001WL002038 Srinivas 00688 FINO0001001 1249 1249 Processed 12/05/2023 1488462499 Edigi Srinivas FINO PAYMENTS BANK LTD(608001)
SubTotal 9285 9285
114 DAMARAGIDDA TS-46-001-009-014/010057
(DESAIPALLE) 		3646001000NRG24200420230041240 21/04/2023 Govindu 3646001WL001987 Govindu 00691 IPOS0000001 148 148 Processed 12/05/2023 1488462482 MR KARRE GOVINDAPPA STATE BANK OF INDIA(508548)
115 DAMARAGIDDA TS-46-001-009-014/010110
(DESAIPALLE) 		3646001000NRG24200420230041257 21/04/2023 Vekatappa 3646001WL001987 Vekatappa 00691 IPOS0000001 594 594 Processed 12/05/2023 1488462484 K Vekatappa K GENERAL POST OFFICE(607245)
116 DAMARAGIDDA TS-46-001-013-021/010442
(SAJNAPUR) 		3646001000NRG24200420230040715 21/04/2023 Renuka 3646001WL001973 Renuka 00691 IPOS0000001 548 548 Processed 12/05/2023 1488462470 Renuka .. FINO PAYMENTS BANK LTD(608001)
117 DAMARAGIDDA TS-46-001-013-021/010541
(SAJNAPUR) 		3646001000NRG24200420230040721 21/04/2023 Narsappa 3646001WL001973 Narsappa 00691 IPOS0000001 548 548 Processed 12/05/2023 1488462476 Kot Narsappa Kot GENERAL POST OFFICE(607245)
118 DAMARAGIDDA TS-46-001-013-021/010549
(SAJNAPUR) 		3646001000NRG24200420230040722 21/04/2023 Narsingamma 3646001WL001973 Narsingamma 00691 IPOS0000001 548 548 Processed 12/05/2023 1488462471 Narsamma B GENERAL POST OFFICE(607245)
119 DAMARAGIDDA TS-46-001-016-025/010825
(KYATANPALLE) 		3646001000NRG24190420230037251 21/04/2023 Ashappa 3646001WL001844 Ashappa 00691 IPOS0000001 701 701 Processed 12/05/2023 1488462472 Boyini Ashappa Boyini GENERAL POST OFFICE(607245)
120 DAMARAGIDDA TS-46-001-016-025/010825
(KYATANPALLE) 		3646001000NRG24190420230037250 21/04/2023 Padmamma 3646001WL001844 Padmamma 00691 IPOS0000001 701 701 Processed 12/05/2023 1488462473 MS BOINI PADMA STATE BANK OF INDIA(508548)
121 DAMARAGIDDA TS-46-001-016-025/010833
(KYATANPALLE) 		3646001000NRG24190420230037252 21/04/2023 Ashok 3646001WL001844 Ashok 00691 IPOS0000001 701 701 Processed 12/05/2023 1488462474 Ashok B GENERAL POST OFFICE(607245)
122 DAMARAGIDDA TS-46-001-022-029/010462
(MADDELBEED) 		3646001000NRG24200420230043542 21/04/2023 gorre narsamma 3646001WL002070 gorre narsamma 00691 IPOS0000001 641 641 Processed 12/05/2023 1488462483 MRS GORRE NARSAMMA STATE BANK OF INDIA(508548)
123 DAMARAGIDDA TS-46-001-026-001/030041
(DAMARAGIDDA TANDA) 		3646001000NRG24200420230043566 21/04/2023 Ramu 3646001WL002072 Ramu 00691 IPOS0000001 987 987 Processed 12/05/2023 1488462478 L Ramu L GENERAL POST OFFICE(607245)
124 DAMARAGIDDA TS-46-001-026-001/030041
(DAMARAGIDDA TANDA) 		3646001000NRG24200420230043567 21/04/2023 Sharanamma 3646001WL002072 Sharanamma 00691 IPOS0000001 987 987 Processed 12/05/2023 1488462479 BHEEMAMMA SINGI STATE BANK OF INDIA(508548)
125 DAMARAGIDDA TS-46-001-026-001/030047
(DAMARAGIDDA TANDA) 		3646001000NRG24200420230043569 21/04/2023 Raami Baayi 3646001WL002072 Raami Baayi 00691 IPOS0000001 987 987 Processed 12/05/2023 1488462481 MRS V RAMULAMMA STATE BANK OF INDIA(508548)
126 DAMARAGIDDA TS-46-001-026-001/030059
(DAMARAGIDDA TANDA) 		3646001000NRG24200420230043581 21/04/2023 Kamalamma 3646001WL002073 Kamalamma 00691 IPOS0000001 809 809 Processed 12/05/2023 1488462480 MRS LAMBADI KAMALAMMA STATE BANK OF INDIA(508548)
127 DAMARAGIDDA TS-46-001-026-001/030062
(DAMARAGIDDA TANDA) 		3646001000NRG24200420230043584 21/04/2023 Seetha 3646001WL002073 Seetha 00691 IPOS0000001 809 809 Processed 12/05/2023 1488462630 ANANTHIAH GOUD EDGI STATE BANK OF INDIA(508548)
128 DAMARAGIDDA TS-46-001-026-001/030067
(DAMARAGIDDA TANDA) 		3646001000NRG24200420230043573 21/04/2023 Bujjamma 3646001WL002072 Bujjamma 00691 IPOS0000001 987 987 Processed 12/05/2023 1488462477 MRS BUJJAMMA STATE BANK OF INDIA(508548)
129 DAMARAGIDDA TS-46-001-031-001/010029
(YELSANPALLE) 		3646001000NRG24200420230042466 21/04/2023 Anitha 3646001WL002038 Anitha 00691 IPOS0000001 624 624 Processed 13/05/2023 1488462475 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11320 11320
130 DAMARAGIDDA TS-46-001-031-001/010003
(YELSANPALLE) 		3646001000NRG24200420230042463 21/04/2023 Hanmanthu 3646001WL002038 Hanmanthu 00703 AIRP0000001 624 624 Processed 12/05/2023 1488462641 NAIK LAXMAN STATE BANK OF INDIA(508548)
SubTotal 624 624
131 DAMARAGIDDA TS-46-001-004-006/010079
(NARSAPUR) 		3646001000NRG24200420230043391 21/04/2023 Barthamma 3646001WL002065 Barthamma 00710 SBIN0000DOP 236 236 Processed 12/05/2023 1488462592 MRS KUMMARI BHARATHAMMA STATE BANK OF INDIA(508548)
132 DAMARAGIDDA TS-46-001-004-006/010178
(NARSAPUR) 		3646001000NRG24200420230043401 21/04/2023 Hanumanthu 3646001WL002065 Hanumanthu 00710 SBIN0000DOP 471 471 Processed 12/05/2023 1488462612 MR KUMMARI HANMANTHU STATE BANK OF INDIA(508548)
133 DAMARAGIDDA TS-46-001-007-010/010173
(MALREDDIPALLE) 		3646001000NRG24200420230042615 21/04/2023 Jattappa 3646001WL002045 Jattappa 00710 SBIN0000DOP 378 378 Processed 12/05/2023 1488462633 MR JATTEPPA STATE BANK OF INDIA(508548)
134 DAMARAGIDDA TS-46-001-007-010/010173
(MALREDDIPALLE) 		3646001000NRG24200420230042614 21/04/2023 Malkamma 3646001WL002045 Malkamma 00710 SBIN0000DOP 378 378 Processed 12/05/2023 1488462632 MR MALKAMMA STATE BANK OF INDIA(508548)
135 DAMARAGIDDA TS-46-001-009-014/010012
(DESAIPALLE) 		3646001000NRG24200420230041214 21/04/2023 Sadamma 3646001WL001987 Sadamma 00710 SBIN0000DOP 742 742 Processed 12/05/2023 1488462621 MRS K SANDAMMA STATE BANK OF INDIA(508548)
136 DAMARAGIDDA TS-46-001-009-014/010022
(DESAIPALLE) 		3646001000NRG24200420230040640 21/04/2023 Bucchamma 3646001WL001969 Bucchamma 00710 SBIN0000DOP 1542 1542 Processed 13/05/2023 1488462622 ARELLA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 DAMARAGIDDA TS-46-001-009-014/010039
(DESAIPALLE) 		3646001000NRG24200420230041229 21/04/2023 Narsagamma 3646001WL001987 Narsagamma 00710 SBIN0000DOP 742 742 Processed 12/05/2023 1488462623 Ti Narsagamma Ti GENERAL POST OFFICE(607245)
138 DAMARAGIDDA TS-46-001-009-014/010062
(DESAIPALLE) 		3646001000NRG24200420230041244 21/04/2023 Venkatappa 3646001WL001987 Venkatappa 00710 SBIN0000DOP 594 594 Processed 12/05/2023 1488462624 B Venkatappa B GENERAL POST OFFICE(607245)
139 DAMARAGIDDA TS-46-001-009-014/010187
(DESAIPALLE) 		3646001000NRG24200420230041282 21/04/2023 Venkatappa 3646001WL001987 Venkatappa 00710 SBIN0000DOP 148 148 Rejected 12/05/2023 1488462626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 DAMARAGIDDA TS-46-001-012-020/010001
(UDMALGIDDA) 		3646001000NRG24200420230041438 21/04/2023 Ratnamma 3646001WL002004 Ratnamma 00710 SBIN0000DOP 992 992 Processed 12/05/2023 1488462597 MRS GOLLA RATHNAMMA STATE BANK OF INDIA(508548)
141 DAMARAGIDDA TS-46-001-012-020/010081
(UDMALGIDDA) 		3646001000NRG24200420230041441 21/04/2023 Nagamma 3646001WL002004 Nagamma 00710 SBIN0000DOP 992 992 Processed 13/05/2023 1488462598 GOLLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 DAMARAGIDDA TS-46-001-012-020/010082
(UDMALGIDDA) 		3646001000NRG24200420230040295 21/04/2023 Ashappa 3646001WL001954 Ashappa 00710 SBIN0000DOP 691 691 Processed 12/05/2023 1488462599 MR KUMMARI ASHAPPA STATE BANK OF INDIA(508548)
143 DAMARAGIDDA TS-46-001-012-020/010082
(UDMALGIDDA) 		3646001000NRG24200420230040296 21/04/2023 Parvathamma 3646001WL001954 Parvathamma 00710 SBIN0000DOP 691 691 Processed 12/05/2023 1488462613 MR VIJAY KUMAR K STATE BANK OF INDIA(508548)
144 DAMARAGIDDA TS-46-001-012-020/010095
(UDMALGIDDA) 		3646001000NRG24200420230040299 21/04/2023 Manikyappa 3646001WL001954 Manikyappa 00710 SBIN0000DOP 691 691 Processed 12/05/2023 1488462600 MR KUMMARI MANIKYAPPA STATE BANK OF INDIA(508548)
145 DAMARAGIDDA TS-46-001-012-020/010095
(UDMALGIDDA) 		3646001000NRG24200420230040300 21/04/2023 Narsamma 3646001WL001954 Narsamma 00710 SBIN0000DOP 691 691 Processed 12/05/2023 1488462615 MRS KUMMARI NARSAMMA STATE BANK OF INDIA(508548)
146 DAMARAGIDDA TS-46-001-012-020/010125
(UDMALGIDDA) 		3646001000NRG24200420230040302 21/04/2023 Malkamma 3646001WL001954 Malkamma 00710 SBIN0000DOP 691 691 Processed 12/05/2023 1488462601 MRS MALKAMMA WO THAYAPPA STATE BANK OF INDIA(508548)
147 DAMARAGIDDA TS-46-001-012-020/010125
(UDMALGIDDA) 		3646001000NRG24200420230040303 21/04/2023 Sathyamma 3646001WL001954 Sathyamma 00710 SBIN0000DOP 691 691 Processed 12/05/2023 1488462593 MRS SATYAMMA K STATE BANK OF INDIA(508548)
148 DAMARAGIDDA TS-46-001-012-020/010125
(UDMALGIDDA) 		3646001000NRG24200420230040301 21/04/2023 Taayappa 3646001WL001954 Taayappa 00710 SBIN0000DOP 691 691 Processed 12/05/2023 1488462609 MRS KUMMARI THAYAPPA STATE BANK OF INDIA(508548)
149 DAMARAGIDDA TS-46-001-012-020/010162
(UDMALGIDDA) 		3646001000NRG24200420230039578 21/04/2023 Hanumamma 3646001WL001915 Hanumamma 00710 SBIN0000DOP 856 856 Processed 12/05/2023 1488462616 MRS MEDIGIRI HANMAMMA STATE BANK OF INDIA(508548)
150 DAMARAGIDDA TS-46-001-012-020/010204
(UDMALGIDDA) 		3646001000NRG24200420230040307 21/04/2023 Rijvana 3646001WL001954 Rijvana 00710 SBIN0000DOP 691 691 Processed 12/05/2023 1488462631 MRS RIZWANA BEGUM STATE BANK OF INDIA(508548)
151 DAMARAGIDDA TS-46-001-012-020/010259
(UDMALGIDDA) 		3646001000NRG24200420230041449 21/04/2023 Chandrakanth Reddy 3646001WL002004 Chandrakanth Reddy 00710 SBIN0000DOP 827 827 Processed 13/05/2023 1488462607 CHANDRAKANTH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
152 DAMARAGIDDA TS-46-001-012-020/010262
(UDMALGIDDA) 		3646001000NRG24200420230040308 21/04/2023 Venkatappa 3646001WL001954 Venkatappa 00710 SBIN0000DOP 691 691 Processed 12/05/2023 1488462594 C Venkatappa C GENERAL POST OFFICE(607245)
153 DAMARAGIDDA TS-46-001-012-020/010264
(UDMALGIDDA) 		3646001000NRG24200420230040310 21/04/2023 Kaashappa 3646001WL001954 Kaashappa 00710 SBIN0000DOP 691 691 Processed 13/05/2023 1488462602 CHAKALI KASHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
154 DAMARAGIDDA TS-46-001-012-020/010264
(UDMALGIDDA) 		3646001000NRG24200420230040311 21/04/2023 Pentamma 3646001WL001954 Pentamma 00710 SBIN0000DOP 691 691 Processed 12/05/2023 1488462603 PENTAMMA CHAKALI STATE BANK OF INDIA(508548)
155 DAMARAGIDDA TS-46-001-012-020/010265
(UDMALGIDDA) 		3646001000NRG24200420230040313 21/04/2023 Maanikyamma 3646001WL001954 Maanikyamma 00710 SBIN0000DOP 691 691 Processed 12/05/2023 1488462617 Manikyamma c GENERAL POST OFFICE(607245)
156 DAMARAGIDDA TS-46-001-012-020/010314
(UDMALGIDDA) 		3646001000NRG24200420230040315 21/04/2023 Pakiramma 3646001WL001954 Pakiramma 00710 SBIN0000DOP 691 691 Processed 12/05/2023 1488462605 PAKIRAMMA KUMMARI STATE BANK OF INDIA(508548)
157 DAMARAGIDDA TS-46-001-012-020/010314
(UDMALGIDDA) 		3646001000NRG24200420230040314 21/04/2023 Tipanna 3646001WL001954 Tipanna 00710 SBIN0000DOP 691 691 Processed 13/05/2023 1488462604 KUMMARI THIPPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
158 DAMARAGIDDA TS-46-001-012-020/010318
(UDMALGIDDA) 		3646001000NRG24200420230041453 21/04/2023 Eshvaramma 3646001WL002004 Eshvaramma 00710 SBIN0000DOP 992 992 Processed 12/05/2023 1488462618 Eshvaramma G GENERAL POST OFFICE(607245)
159 DAMARAGIDDA TS-46-001-012-020/010357
(UDMALGIDDA) 		3646001000NRG24200420230041998 21/04/2023 Savitramma 3646001WL002027 Savitramma 00710 SBIN0000DOP 903 903 Processed 12/05/2023 1488462629 MRS Y SAVITRAMMA STATE BANK OF INDIA(508548)
160 DAMARAGIDDA TS-46-001-012-020/010421
(UDMALGIDDA) 		3646001000NRG24200420230041636 21/04/2023 Ashappa 3646001WL002019 Ashappa 00710 SBIN0000DOP 908 908 Processed 12/05/2023 1488462606 GAshappa G GENERAL POST OFFICE(607245)
161 DAMARAGIDDA TS-46-001-012-020/010421
(UDMALGIDDA) 		3646001000NRG24200420230041637 21/04/2023 Laxmi 3646001WL002019 Laxmi 00710 SBIN0000DOP 908 908 Processed 12/05/2023 1488462610 MRS G LAXMI STATE BANK OF INDIA(508548)
162 DAMARAGIDDA TS-46-001-012-020/010500
(UDMALGIDDA) 		3646001000NRG24200420230040316 21/04/2023 Bugamma 3646001WL001954 Bugamma 00710 SBIN0000DOP 691 691 Processed 12/05/2023 1488462614 MRS KUMMARI BUGGAMMA STATE BANK OF INDIA(508548)
163 DAMARAGIDDA TS-46-001-013-021/010113
(SAJNAPUR) 		3646001000NRG24200420230042821 21/04/2023 Chukkappa 3646001WL002050 Chukkappa 00710 SBIN0000DOP 384 384 Processed 12/05/2023 1488462611 MR CHUKKANOLLA CHUKKAPPA STATE BANK OF INDIA(508548)
164 DAMARAGIDDA TS-46-001-013-021/010395
(SAJNAPUR) 		3646001000NRG24200420230040745 21/04/2023 Pedda Hanumanthu 3646001WL001974 Pedda Hanumanthu 00710 SBIN0000DOP 424 424 Rejected 12/05/2023 1488462596 Aadhaar Number not Mapped to Account Number
165 DAMARAGIDDA TS-46-001-020-007/010316
(ANNASAGAR) 		3646001000NRG24200420230041381 21/04/2023 Narasimhulu 3646001WL001994 Narasimhulu 00710 SBIN0000DOP 1232 1232 Processed 12/05/2023 1488462591 MR DAYYALI NARSIMULU STATE BANK OF INDIA(508548)
166 DAMARAGIDDA TS-46-001-022-029/010097
(MADDELBEED) 		3646001000NRG24200420230043544 21/04/2023 Balappa 3646001WL002071 Balappa 00710 SBIN0000DOP 622 622 Processed 12/05/2023 1488462628 MR KURVA BALAPPA STATE BANK OF INDIA(508548)
167 DAMARAGIDDA TS-46-001-022-029/010312
(MADDELBEED) 		3646001000NRG24200420230043556 21/04/2023 Suramma 3646001WL002071 Suramma 00710 SBIN0000DOP 622 622 Processed 12/05/2023 1488462608 kSuramma k GENERAL POST OFFICE(607245)
168 DAMARAGIDDA TS-46-001-022-029/010315
(MADDELBEED) 		3646001000NRG24200420230043557 21/04/2023 Kashamma 3646001WL002071 Kashamma 00710 SBIN0000DOP 622 622 Processed 13/05/2023 1488462595 KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 DAMARAGIDDA TS-46-001-024-001/010063
(AYYAWARIPALLE) 		3646001000NRG24200420230041297 21/04/2023 Ashamma 3646001WL001987 Ashamma 00710 SBIN0000DOP 742 742 Processed 12/05/2023 1488462625 ASHAMMA .. FINO PAYMENTS BANK LTD(608001)
170 DAMARAGIDDA TS-46-001-024-001/010114
(AYYAWARIPALLE) 		3646001000NRG24200420230041301 21/04/2023 Raajamma 3646001WL001987 Raajamma 00710 SBIN0000DOP 742 742 Processed 12/05/2023 1488462620 MRS K RAJAMMA STATE BANK OF INDIA(508548)
171 DAMARAGIDDA TS-46-001-026-001/030063
(DAMARAGIDDA TANDA) 		3646001000NRG24200420230043570 21/04/2023 Parvathamma 3646001WL002072 Parvathamma 00710 SBIN0000DOP 987 987 Processed 12/05/2023 1488462619 MS VISLAVATH PARVATAMMA STATE BANK OF INDIA(508548)
172 DAMARAGIDDA TS-46-001-026-001/030088
(DAMARAGIDDA TANDA) 		3646001000NRG24200420230043576 21/04/2023 Ramu Naayak 3646001WL002072 Ramu Naayak 00710 SBIN0000DOP 987 987 Processed 12/05/2023 1488462627 MR RAM NAIK STATE BANK OF INDIA(508548)
SubTotal 30338 30338
Total 122308 122308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_210423APB_FTO_23449 STATE BANK OF INDIA SBIN0004694 DOP 6167
2 DAMARAGIDDA TS3646001_210423APB_FTO_23449 STATE BANK OF INDIA SBIN0004694 MADDUR 10939
3 DAMARAGIDDA TS3646001_210423APB_FTO_23449 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 12682
4 DAMARAGIDDA TS3646001_210423APB_FTO_23449 STATE BANK OF INDIA SBIN0006523 DOP 14063
5 DAMARAGIDDA TS3646001_210423APB_FTO_23449 STATE BANK OF INDIA SBIN0008802 DOP 14675
6 DAMARAGIDDA TS3646001_210423APB_FTO_23449 STATE BANK OF INDIA SBIN0008802 KANUKURTHY 7698
7 DAMARAGIDDA TS3646001_210423APB_FTO_23449 STATE BANK OF INDIA SBIN0020186 DOP 1450
8 DAMARAGIDDA TS3646001_210423APB_FTO_23449 STATE BANK OF INDIA SBIN0020257 DOP 1090
9 DAMARAGIDDA TS3646001_210423APB_FTO_23449 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 594
10 DAMARAGIDDA TS3646001_210423APB_FTO_23449 UNION BANK OF INDIA UBIN0808709 DOP 641
11 DAMARAGIDDA TS3646001_210423APB_FTO_23449 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 742
12 DAMARAGIDDA TS3646001_210423APB_FTO_23449 Fino Payments Bank Ltd FINO0001001 SATIVALI 9285
13 DAMARAGIDDA TS3646001_210423APB_FTO_23449 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 10726
14 DAMARAGIDDA TS3646001_210423APB_FTO_23449 India Post Payments Bank IPOS0000001 NAGARKURNOOL 594
15 DAMARAGIDDA TS3646001_210423APB_FTO_23449 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 624
16 DAMARAGIDDA TS3646001_210423APB_FTO_23449 DOP SBIN0000DOP General Post Office-CBS 30338

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