Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:37:54 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_010423APB_FTO_368
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-46-009-021-001/010143
(BOINPALE TANDA) 		3646009000NRG23310320230478901 01/04/2023 Sakribai 3646009WL035294 Sakribai 00078 CNRB0001407 604 604 Rejected 26/05/2023 1879703148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 NARAYANPET TS-46-009-021-001/010149
(BOINPALE TANDA) 		3646009000NRG23310320230478902 01/04/2023 Manikyamma 3646009WL035294 Manikyamma 00078 CNRB0001407 604 604 Processed 26/05/2023 1879703155 Manikyamma . GENERAL POST OFFICE(607245)
3 NARAYANPET TS-46-009-021-001/010149
(BOINPALE TANDA) 		3646009000NRG23310320230473393 01/04/2023 Manikyamma 3646009WL035012 Manikyamma 00078 CNRB0001407 746 746 Processed 26/05/2023 1879703154 Manikyamma . GENERAL POST OFFICE(607245)
4 NARAYANPET TS-46-009-021-001/010235
(BOINPALE TANDA) 		3646009000NRG23310320230473396 01/04/2023 Renuka 3646009WL035012 Renuka 00078 CNRB0001407 597 597 Processed 26/05/2023 1879703137 MRS RENUKA RENUKA STATE BANK OF INDIA(508548)
5 NARAYANPET TS-46-009-021-001/010235
(BOINPALE TANDA) 		3646009000NRG23310320230478905 01/04/2023 Renuka 3646009WL035294 Renuka 00078 CNRB0001407 604 604 Processed 26/05/2023 1879703138 MRS RENUKA RENUKA STATE BANK OF INDIA(508548)
6 NARAYANPET TS-46-009-021-001/010237
(BOINPALE TANDA) 		3646009000NRG23310320230478906 01/04/2023 Valemma 3646009WL035294 Valemma 00078 CNRB0001407 604 604 Processed 26/05/2023 1879703142 MRS VALI BAI STATE BANK OF INDIA(508548)
7 NARAYANPET TS-46-009-021-001/010237
(BOINPALE TANDA) 		3646009000NRG23310320230473397 01/04/2023 Valemma 3646009WL035012 Valemma 00078 CNRB0001407 746 746 Processed 26/05/2023 1879703143 MRS VALI BAI STATE BANK OF INDIA(508548)
8 NARAYANPET TS-46-009-021-001/010368
(BOINPALE TANDA) 		3646009000NRG23310320230473401 01/04/2023 Susheelamma 3646009WL035012 Susheelamma 00078 CNRB0001407 746 746 Processed 26/05/2023 1879703157 SUSEELAMMA .. FINO PAYMENTS BANK LTD(608001)
9 NARAYANPET TS-46-009-021-001/010368
(BOINPALE TANDA) 		3646009000NRG23310320230478908 01/04/2023 Susheelamma 3646009WL035294 Susheelamma 00078 CNRB0001407 604 604 Processed 26/05/2023 1879703156 SUSEELAMMA .. FINO PAYMENTS BANK LTD(608001)
10 NARAYANPET TS-46-009-021-001/010390
(BOINPALE TANDA) 		3646009000NRG23310320230473403 01/04/2023 Kistamma 3646009WL035012 Kistamma 00078 CNRB0001407 597 597 Processed 26/05/2023 1879703144 MRS RATHOD KISTAMMA STATE BANK OF INDIA(508548)
11 NARAYANPET TS-46-009-021-001/010391
(BOINPALE TANDA) 		3646009000NRG23310320230473406 01/04/2023 Deshai naik 3646009WL035012 Deshai naik 00078 CNRB0001407 746 746 Processed 26/05/2023 1879703140 DESHA NAIK CANARA BANK(508532)
12 NARAYANPET TS-46-009-021-001/010391
(BOINPALE TANDA) 		3646009000NRG23310320230478912 01/04/2023 Deshai naik 3646009WL035294 Deshai naik 00078 CNRB0001407 453 453 Processed 26/05/2023 1879703141 DESHA NAIK CANARA BANK(508532)
13 NARAYANPET TS-46-009-021-001/010529
(BOINPALE TANDA) 		3646009000NRG23310320230473409 01/04/2023 seethya 3646009WL035012 seethya 00078 CNRB0001407 746 746 Processed 26/05/2023 1879703139 SEETHYA NAIK CANARA BANK(508532)
14 NARAYANPET TS-46-009-021-001/010555
(BOINPALE TANDA) 		3646009000NRG23310320230473411 01/04/2023 sharadhamma 3646009WL035012 sharadhamma 00078 CNRB0001407 597 597 Processed 26/05/2023 1879703152 SHARADAMMA CANARA BANK(508532)
15 NARAYANPET TS-46-009-021-001/010555
(BOINPALE TANDA) 		3646009000NRG23310320230478915 01/04/2023 sharadhamma 3646009WL035294 sharadhamma 00078 CNRB0001407 151 151 Processed 26/05/2023 1879703151 SHARADAMMA CANARA BANK(508532)
16 NARAYANPET TS-46-009-021-001/010569
(BOINPALE TANDA) 		3646009000NRG23310320230478917 01/04/2023 krishna naik 3646009WL035294 krishna naik 00078 CNRB0001407 604 604 Processed 26/05/2023 1879703146 KRUSHNA NAIK UNION BANK OF INDIA(508500)
17 NARAYANPET TS-46-009-021-001/010569
(BOINPALE TANDA) 		3646009000NRG23310320230473413 01/04/2023 krishna naik 3646009WL035012 krishna naik 00078 CNRB0001407 149 149 Processed 26/05/2023 1879703145 KRUSHNA NAIK UNION BANK OF INDIA(508500)
18 NARAYANPET TS-46-009-021-001/010609
(BOINPALE TANDA) 		3646009000NRG23310320230473416 01/04/2023 Somli 3646009WL035012 Somli 00078 CNRB0001407 746 746 Processed 26/05/2023 1879703150 MRS CHAWAN SOMLY STATE BANK OF INDIA(508548)
19 NARAYANPET TS-46-009-021-001/010609
(BOINPALE TANDA) 		3646009000NRG23310320230478919 01/04/2023 Somli 3646009WL035294 Somli 00078 CNRB0001407 604 604 Processed 26/05/2023 1879703149 MRS CHAWAN SOMLY STATE BANK OF INDIA(508548)
20 NARAYANPET TS-46-009-021-001/020071
(BOINPALE TANDA) 		3646009000NRG23310320230473423 01/04/2023 lalitha 3646009WL035012 lalitha 00078 CNRB0001407 597 597 Processed 26/05/2023 1879703153 LALITHA CANARA BANK(508532)
21 NARAYANPET TS-46-009-024-001/010186
(MEKAHANMAI TANDA) 		3646009000NRG23310320230478464 01/04/2023 Parwathamma 3646009WL035282 Parwathamma 00078 CNRB0001407 763 763 Processed 26/05/2023 1879703147 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
SubTotal 12608 12608
22 NARAYANPET TS-46-009-011-017/010516
(BOINPALLE) 		3646009000NRG23310320230478895 01/04/2023 Parvathamma 3646009WL035294 Parvathamma 00168 ICIC0002220 604 604 Processed 26/05/2023 1879703180 PARVATHAMMA .. FINO PAYMENTS BANK LTD(608001)
23 NARAYANPET TS-46-009-011-017/010516
(BOINPALLE) 		3646009000NRG23310320230473387 01/04/2023 Parvathamma 3646009WL035012 Parvathamma 00168 ICIC0002220 597 597 Processed 26/05/2023 1879703179 PARVATHAMMA .. FINO PAYMENTS BANK LTD(608001)
24 NARAYANPET TS-46-009-015-024/012081
(KOLLAMPALLE) 		3646009000NRG23010420230480626 01/04/2023 jyothi 3646009WL035401 jyothi 00168 ICIC0002220 603 603 Processed 26/05/2023 1879703178 SJYOTHAMMA ICICI BANK LTD(508534)
25 NARAYANPET TS-46-009-015-024/012705
(KOLLAMPALLE) 		3646009000NRG23010420230480652 01/04/2023 Basamma 3646009WL035401 Basamma 00168 ICIC0002220 603 603 Processed 26/05/2023 1879703176 PATNAM BASAMMA ICICI BANK LTD(508534)
26 NARAYANPET TS-46-009-015-024/012978
(KOLLAMPALLE) 		3646009000NRG23010420230480665 01/04/2023 Shantamma 3646009WL035401 Shantamma 00168 ICIC0002220 972 972 Processed 26/05/2023 1879703177 SANTHAMMA SANTHAMMA ICICI BANK LTD(508534)
27 NARAYANPET TS-46-009-015-024/012983
(KOLLAMPALLE) 		3646009000NRG23010420230480666 01/04/2023 Neelamma 3646009WL035401 Neelamma 00168 ICIC0002220 810 810 Processed 26/05/2023 1879703174 NEELAMMA ICICI BANK LTD(508534)
SubTotal 4189 4189
28 NARAYANPET TS-46-009-002-002/010610
(BHANAMKONDA) 		3646009000NRG23310320230477622 01/04/2023 dattatreya 3646009WL035231 dattatreya 00415 SBIN0003751 641 641 Processed 26/05/2023 1879703254 MR SAMASTHAPURAM DATTATREYA20 STATE BANK OF INDIA(508548)
29 NARAYANPET TS-46-009-002-002/010616
(BHANAMKONDA) 		3646009000NRG23310320230477243 01/04/2023 lingamma 3646009WL035228 lingamma 00415 SBIN0003751 475 475 Processed 26/05/2023 1879703193 MRS PIKILII LINGAMMA STATE BANK OF INDIA(508548)
30 NARAYANPET TS-46-009-002-002/010622
(BHANAMKONDA) 		3646009000NRG23310320230477244 01/04/2023 venkatamma 3646009WL035228 venkatamma 00415 SBIN0003751 475 475 Processed 26/05/2023 1879703195 MS GUJJULA VENKATAMMA STATE BANK OF INDIA(508548)
31 NARAYANPET TS-46-009-002-002/010629
(BHANAMKONDA) 		3646009000NRG23310320230477245 01/04/2023 nagedramma 3646009WL035228 nagedramma 00415 SBIN0003751 475 475 Processed 26/05/2023 1879703261 SHRI GUJJULA NAGENDRAMMA STATE BANK OF INDIA(508548)
32 NARAYANPET TS-46-009-002-002/10645
(BHANAMKONDA) 		3646009000NRG23310320230477624 01/04/2023 RANEMONI VARALAXMI 3646009WL035231 RANEMONI VARALAXMI 00415 SBIN0003751 641 641 Processed 26/05/2023 1879703175 MRS RANEMONI VARALAXMI STATE BANK OF INDIA(508548)
33 NARAYANPET TS-46-009-002-002/10665
(BHANAMKONDA) 		3646009000NRG23310320230477625 01/04/2023 RNEMONI DEVEDRAMMA 3646009WL035231 RNEMONI DEVEDRAMMA 00415 SBIN0003751 641 641 Processed 26/05/2023 1879703322 MRS RANAMONI DEVENDRAMMA STATE BANK OF INDIA(508548)
34 NARAYANPET TS-46-009-002-002/10702
(BHANAMKONDA) 		3646009000NRG23310320230477248 01/04/2023 gujjula shanthamma 3646009WL035228 gujjula shanthamma 00415 SBIN0003751 475 475 Processed 26/05/2023 1879703247 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 NARAYANPET TS-46-009-002-002/10705
(BHANAMKONDA) 		3646009000NRG23310320230477626 01/04/2023 emlapuram reka 3646009WL035231 emlapuram reka 00415 SBIN0003751 458 458 Processed 26/05/2023 1879703196 MRS EMLAPURAM REKA STATE BANK OF INDIA(508548)
36 NARAYANPET TS-46-009-002-002/10733
(BHANAMKONDA) 		3646009000NRG23310320230477249 01/04/2023 pikili jyothi 3646009WL035228 pikili jyothi 00415 SBIN0003751 475 475 Processed 26/05/2023 1879703192 MRS PIKILI JYOTHI STATE BANK OF INDIA(508548)
37 NARAYANPET TS-46-009-002-002/10734
(BHANAMKONDA) 		3646009000NRG23310320230477627 01/04/2023 Pulusu Laxmi 3646009WL035231 Pulusu Laxmi 00415 SBIN0003751 92 92 Processed 26/05/2023 1879703191 MRS PULUSU LAXMI STATE BANK OF INDIA(508548)
38 NARAYANPET TS-46-009-006-008/010567
(SINGAR) 		3646009000NRG23310320230478188 01/04/2023 shanthamma 3646009WL035270 shanthamma 00415 SBIN0003751 540 540 Processed 26/05/2023 1879703235 MRS GUDISE SHANTHAMMA STATE BANK OF INDIA(508548)
39 NARAYANPET TS-46-009-006-008/010567
(SINGAR) 		3646009000NRG23310320230478330 01/04/2023 shanthamma 3646009WL035277 shanthamma 00415 SBIN0003751 596 596 Processed 26/05/2023 1879703234 MRS GUDISE SHANTHAMMA STATE BANK OF INDIA(508548)
40 NARAYANPET TS-46-009-006-008/010593
(SINGAR) 		3646009000NRG23310320230478772 01/04/2023 anandamma 3646009WL035290 anandamma 00415 SBIN0003751 605 605 Processed 26/05/2023 1879703245 MS BURRI ANANDAMMA ANANDAMMA STATE BANK OF INDIA(508548)
41 NARAYANPET TS-46-009-006-008/010627
(SINGAR) 		3646009000NRG23310320230477948 01/04/2023 kiran kumar 3646009WL035249 kiran kumar 00415 SBIN0003751 1028 1028 Processed 26/05/2023 1879703217 MR KIRAN KUMAR K STATE BANK OF INDIA(508548)
42 NARAYANPET TS-46-009-009-015/010417
(AMMIREDDIPALLE) 		3646009000NRG23310320230473368 01/04/2023 raju 3646009WL035010 raju 00415 SBIN0003751 1530 1530 Processed 26/05/2023 1879703244 RAJU UNION BANK OF INDIA(508500)
43 NARAYANPET TS-46-009-012-018/010900
(ABHANGAPUR) 		3646009000NRG23310320230477697 01/04/2023 radhika 3646009WL035236 radhika 00415 SBIN0003751 514 514 Processed 26/05/2023 1879703239 MISS BURJUKADI RADHIKA STATE BANK OF INDIA(508548)
44 NARAYANPET TS-46-009-015-024/012540
(KOLLAMPALLE) 		3646009000NRG23010420230480641 01/04/2023 BALAMMA 3646009WL035401 BALAMMA 00415 SBIN0003751 972 972 Processed 26/05/2023 1879703199 MRS BALAMMA BALAMMA STATE BANK OF INDIA(508548)
45 NARAYANPET TS-46-009-015-024/012558
(KOLLAMPALLE) 		3646009000NRG23010420230480644 01/04/2023 KAMALAMMA 3646009WL035401 KAMALAMMA 00415 SBIN0003751 972 972 Processed 26/05/2023 1879703181 MS KAMALAMMA BAI STATE BANK OF INDIA(508548)
46 NARAYANPET TS-46-009-016-001/010138
(ANTHWAR) 		3646009000NRG23310320230476970 01/04/2023 Alivela 3646009WL035219 Alivela 00415 SBIN0003751 236 236 Processed 26/05/2023 1879703205 MRS ALIVELU B STATE BANK OF INDIA(508548)
47 NARAYANPET TS-46-009-016-001/010167
(ANTHWAR) 		3646009000NRG23310320230476979 01/04/2023 Sujatha 3646009WL035219 Sujatha 00415 SBIN0003751 118 118 Processed 26/05/2023 1879703210 BACHAMOLLA SUJATHA UNION BANK OF INDIA(508500)
48 NARAYANPET TS-46-009-018-026/010428
(BANDA GONDA) 		3646009000NRG23310320230479256 01/04/2023 omprakash 3646009WL035314 omprakash 00415 SBIN0003751 2827 2827 Processed 26/05/2023 1879703202 MR OM PRAKASH STATE BANK OF INDIA(508548)
49 NARAYANPET TS-46-009-020-029/010403
(SHASANPALLY) 		3646009000NRG23310320230477147 01/04/2023 Anjaneyulu 3646009WL035222 Anjaneyulu 00415 SBIN0003751 302 302 Processed 26/05/2023 1879703237 MRS GOLLA ANJANEYULU STATE BANK OF INDIA(508548)
50 NARAYANPET TS-46-009-020-029/010422
(SHASANPALLY) 		3646009000NRG23310320230477150 01/04/2023 jyothi 3646009WL035222 jyothi 00415 SBIN0003751 151 151 Processed 26/05/2023 1879703246 MRS MANNE JYOTHI STATE BANK OF INDIA(508548)
51 NARAYANPET TS-46-009-020-029/010493
(SHASANPALLY) 		3646009000NRG23310320230476419 01/04/2023 thirupatamma 3646009WL035188 thirupatamma 00415 SBIN0003751 1285 1285 Processed 26/05/2023 1879703236 MRS RAMPALLY THIRUPATHAMMA STATE BANK OF INDIA(508548)
52 NARAYANPET TS-46-009-020-029/010496
(SHASANPALLY) 		3646009000NRG23310320230477838 01/04/2023 jayyamma 3646009WL035240 jayyamma 00415 SBIN0003751 1194 1194 Processed 26/05/2023 1879703203 MS S JAYAMMA STATE BANK OF INDIA(508548)
53 NARAYANPET TS-46-009-021-001/010138
(BOINPALE TANDA) 		3646009000NRG23310320230478899 01/04/2023 Mangamma 3646009WL035294 Mangamma 00415 SBIN0003751 604 604 Processed 26/05/2023 1879703207 MS CHAWAN MANGAMMA STATE BANK OF INDIA(508548)
54 NARAYANPET TS-46-009-021-001/010138
(BOINPALE TANDA) 		3646009000NRG23310320230473390 01/04/2023 Mangamma 3646009WL035012 Mangamma 00415 SBIN0003751 746 746 Processed 26/05/2023 1879703206 MS CHAWAN MANGAMMA STATE BANK OF INDIA(508548)
55 NARAYANPET TS-46-009-021-001/010391
(BOINPALE TANDA) 		3646009000NRG23310320230473405 01/04/2023 Manemma 3646009WL035012 Manemma 00415 SBIN0003751 746 746 Processed 26/05/2023 1879703213 MRS MANNEMMA MANNEMMA STATE BANK OF INDIA(508548)
56 NARAYANPET TS-46-009-021-001/010391
(BOINPALE TANDA) 		3646009000NRG23310320230478911 01/04/2023 Manemma 3646009WL035294 Manemma 00415 SBIN0003751 302 302 Processed 26/05/2023 1879703214 MRS MANNEMMA MANNEMMA STATE BANK OF INDIA(508548)
57 NARAYANPET TS-46-009-021-001/010489
(BOINPALE TANDA) 		3646009000NRG23310320230473408 01/04/2023 Santamma 3646009WL035012 Santamma 00415 SBIN0003751 746 746 Processed 26/05/2023 1879703257 CHANDRAMMA UNION BANK OF INDIA(508500)
58 NARAYANPET TS-46-009-021-001/010569
(BOINPALE TANDA) 		3646009000NRG23310320230473414 01/04/2023 lalamma 3646009WL035012 lalamma 00415 SBIN0003751 149 149 Processed 26/05/2023 1879703209 MRS LALAMMA LALAMMA STATE BANK OF INDIA(508548)
59 NARAYANPET TS-46-009-021-001/010569
(BOINPALE TANDA) 		3646009000NRG23310320230478918 01/04/2023 lalamma 3646009WL035294 lalamma 00415 SBIN0003751 604 604 Processed 26/05/2023 1879703208 MRS LALAMMA LALAMMA STATE BANK OF INDIA(508548)
60 NARAYANPET TS-46-009-022-001/011601
(LINGAMPALLE) 		3646009000NRG23310320230479122 01/04/2023 Rajeswari 3646009WL035301 Rajeswari 00415 SBIN0003751 1024 1024 Processed 26/05/2023 1879703200 VUNDEKOTI RAJESHWARI UNION BANK OF INDIA(508500)
61 NARAYANPET TS-46-009-022-001/011620
(LINGAMPALLE) 		3646009000NRG23310320230479125 01/04/2023 anitha 3646009WL035301 anitha 00415 SBIN0003751 1024 1024 Processed 26/05/2023 1879703215 ANITHA ICICI BANK LTD(508534)
62 NARAYANPET TS-46-009-023-001/030031
(MEEDI TANDA) 		3646009000NRG23310320230479224 01/04/2023 TULASIBAI 3646009WL035309 TULASIBAI 00415 SBIN0003751 720 720 Processed 26/05/2023 1879703194 TULASI BAI RATHOD . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
63 NARAYANPET TS-46-009-023-001/030033
(MEEDI TANDA) 		3646009000NRG23310320230479225 01/04/2023 Sony Bai 3646009WL035309 Sony Bai 00415 SBIN0003751 720 720 Processed 26/05/2023 1879703187 MRS SONI BAI STATE BANK OF INDIA(508548)
64 NARAYANPET TS-46-009-023-001/030034
(MEEDI TANDA) 		3646009000NRG23310320230479226 01/04/2023 Sheetha bai 3646009WL035309 Sheetha bai 00415 SBIN0003751 900 900 Processed 26/05/2023 1879703188 MRS RATHOD SEETHABAI STATE BANK OF INDIA(508548)
65 NARAYANPET TS-46-009-023-001/030037
(MEEDI TANDA) 		3646009000NRG23310320230479228 01/04/2023 Maniki bai 3646009WL035309 Maniki bai 00415 SBIN0003751 900 900 Processed 26/05/2023 1879703185 MANIKYAMMA RATHOD . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
66 NARAYANPET TS-46-009-023-001/030046
(MEEDI TANDA) 		3646009000NRG23310320230479229 01/04/2023 Devi bay 3646009WL035309 Devi bay 00415 SBIN0003751 900 900 Processed 26/05/2023 1879703182 Devi bay R GENERAL POST OFFICE(607245)
67 NARAYANPET TS-46-009-023-001/030189
(MEEDI TANDA) 		3646009000NRG23310320230479532 01/04/2023 jyothy bai 3646009WL035329 jyothy bai 00415 SBIN0003751 1285 1285 Processed 26/05/2023 1879703222 MRS JYOTHI BAI STATE BANK OF INDIA(508548)
68 NARAYANPET TS-46-009-024-001/010162
(MEKAHANMAI TANDA) 		3646009000NRG23310320230478455 01/04/2023 Jemla Naik 3646009WL035282 Jemla Naik 00415 SBIN0003751 763 763 Processed 26/05/2023 1879703249 MR JEMLA STATE BANK OF INDIA(508548)
69 NARAYANPET TS-46-009-024-001/010227
(MEKAHANMAI TANDA) 		3646009000NRG23310320230478468 01/04/2023 lali bai 3646009WL035282 lali bai 00415 SBIN0003751 763 763 Processed 26/05/2023 1879703241 MRS LALI BAI STATE BANK OF INDIA(508548)
70 NARAYANPET TS-46-009-027-001/013046
(VANDIRIGUTTA TANDA) 		3646009000NRG23310320230479038 01/04/2023 rukkamma 3646009WL035296 rukkamma 00415 SBIN0003751 1480 1480 Processed 26/05/2023 1879703258 MRS RUKKAMMA RUKKAMMA STATE BANK OF INDIA(508548)
71 NARAYANPET TS-46-009-028-028/010576
(BOMMANPAD) 		3646009000NRG23310320230479057 01/04/2023 Govindamma 3646009WL035299 Govindamma 00415 SBIN0003751 977 977 Processed 26/05/2023 1879703198 MRS GOVINDHAMMA A STATE BANK OF INDIA(508548)
SubTotal 33071 33071
72 NARAYANPET TS-46-009-018-026/010062
(BANDA GONDA) 		3646009000NRG23310320230479363 01/04/2023 venkatappa 3646009WL035322 venkatappa 00415 SBIN0004694 840 840 Processed 26/05/2023 1879703212 MR VENKATAPPA KOTHINTI STATE BANK OF INDIA(508548)
73 NARAYANPET TS-46-009-018-027/010008
(BANDA GONDA) 		3646009000NRG23310320230479391 01/04/2023 Anthamma 3646009WL035322 Anthamma 00415 SBIN0004694 600 600 Processed 26/05/2023 1879703204 MS ANANTHAMMA Y STATE BANK OF INDIA(508548)
74 NARAYANPET TS-46-009-018-027/010010
(BANDA GONDA) 		3646009000NRG23310320230479393 01/04/2023 venkatamma 3646009WL035322 venkatamma 00415 SBIN0004694 840 840 Processed 26/05/2023 1879703201 MS VENKATAMMA BUDDAPOLLA STATE BANK OF INDIA(508548)
75 NARAYANPET TS-46-009-018-027/010014
(BANDA GONDA) 		3646009000NRG23310320230479257 01/04/2023 Laxman 3646009WL035314 Laxman 00415 SBIN0004694 2827 2827 Processed 26/05/2023 1879703186 MR GULLA LAXMAN STATE BANK OF INDIA(508548)
76 NARAYANPET TS-46-009-023-001/030089
(MEEDI TANDA) 		3646009000NRG23310320230479234 01/04/2023 Janya nayak 3646009WL035309 Janya nayak 00415 SBIN0004694 900 900 Processed 26/05/2023 1879703190 JANYA NAIK UNION BANK OF INDIA(508500)
77 NARAYANPET TS-46-009-028-028/010120
(BOMMANPAD) 		3646009000NRG23310320230474713 01/04/2023 Kankappa 3646009WL035063 Kankappa 00415 SBIN0004694 257 257 Processed 26/05/2023 1879703189 MR KANKAPPA K STATE BANK OF INDIA(508548)
78 NARAYANPET TS-46-009-028-028/010762
(BOMMANPAD) 		3646009000NRG23310320230479069 01/04/2023 yellappa 3646009WL035299 yellappa 00415 SBIN0004694 698 698 Processed 26/05/2023 1879703197 MR YELLAPPA A STATE BANK OF INDIA(508548)
79 NARAYANPET TS-46-009-028-028/010770
(BOMMANPAD) 		3646009000NRG23310320230479070 01/04/2023 Karkulamma 3646009WL035299 Karkulamma 00415 SBIN0004694 977 977 Processed 26/05/2023 1879703184 S KAMALAMMA BANK OF BARODA(606985)
SubTotal 7939 7939
80 NARAYANPET TS-46-009-006-008/010039
(SINGAR) 		3646009000NRG23310320230478182 01/04/2023 Beerappa 3646009WL035270 Beerappa 00415 SBIN0020186 540 540 Processed 26/05/2023 1879703288 MR BEERAPPA KISTAPURAM STATE BANK OF INDIA(508548)
81 NARAYANPET TS-46-009-006-008/010205
(SINGAR) 		3646009000NRG23310320230478764 01/04/2023 Buggesh 3646009WL035290 Buggesh 00415 SBIN0020186 605 605 Processed 26/05/2023 1879703260 YANAGUNDI BUGGESH . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
82 NARAYANPET TS-46-009-006-008/010205
(SINGAR) 		3646009000NRG23310320230478735 01/04/2023 Buggesh 3646009WL035288 Buggesh 00415 SBIN0020186 724 724 Processed 26/05/2023 1879703259 YANAGUNDI BUGGESH . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
83 NARAYANPET TS-46-009-006-008/010259
(SINGAR) 		3646009000NRG23310320230478326 01/04/2023 Indramma 3646009WL035277 Indramma 00415 SBIN0020186 298 298 Processed 26/05/2023 1879703310 MS INDRAMMA KOTLA STATE BANK OF INDIA(508548)
84 NARAYANPET TS-46-009-006-008/010284
(SINGAR) 		3646009000NRG23310320230478796 01/04/2023 devamma 3646009WL035292 devamma 00415 SBIN0020186 1000 1000 Processed 26/05/2023 1879703304 MS DEVAMMA KONITI STATE BANK OF INDIA(508548)
85 NARAYANPET TS-46-009-006-008/010304
(SINGAR) 		3646009000NRG23310320230478769 01/04/2023 chandramma 3646009WL035290 chandramma 00415 SBIN0020186 605 605 Processed 26/05/2023 1879703301 MRS CHANDRAMMA KOMKAL STATE BANK OF INDIA(508548)
86 NARAYANPET TS-46-009-006-008/010316
(SINGAR) 		3646009000NRG23310320230478798 01/04/2023 Jaipal 3646009WL035292 Jaipal 00415 SBIN0020186 1000 1000 Processed 26/05/2023 1879703307 MR JAIPAL KAURAMPALLI STATE BANK OF INDIA(508548)
87 NARAYANPET TS-46-009-006-008/010468
(SINGAR) 		3646009000NRG23310320230477954 01/04/2023 Anand 3646009WL035252 Anand 00415 SBIN0020186 1028 1028 Processed 26/05/2023 1879703224 MR KOWRAMPALLY ANAND STATE BANK OF INDIA(508548)
88 NARAYANPET TS-46-009-006-008/010536
(SINGAR) 		3646009000NRG23310320230477947 01/04/2023 Ningappa 3646009WL035249 Ningappa 00415 SBIN0020186 1028 1028 Processed 26/05/2023 1879703289 DHUREL NINGAPPA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
89 NARAYANPET TS-46-009-006-008/010575
(SINGAR) 		3646009000NRG23310320230478771 01/04/2023 laxmi 3646009WL035290 laxmi 00415 SBIN0020186 605 605 Processed 26/05/2023 1879703311 MS LAXMI PULLAK STATE BANK OF INDIA(508548)
90 NARAYANPET TS-46-009-006-008/010575
(SINGAR) 		3646009000NRG23310320230478741 01/04/2023 laxmi 3646009WL035288 laxmi 00415 SBIN0020186 724 724 Processed 26/05/2023 1879703312 MS LAXMI PULLAK STATE BANK OF INDIA(508548)
91 NARAYANPET TS-46-009-006-008/010576
(SINGAR) 		3646009000NRG23310320230478189 01/04/2023 manjula 3646009WL035270 manjula 00415 SBIN0020186 720 720 Processed 26/05/2023 1879703223 MRS MANGALI MANJULA STATE BANK OF INDIA(508548)
92 NARAYANPET TS-46-009-006-008/10665
(SINGAR) 		3646009000NRG23310320230477846 01/04/2023 S VISHNU NARAYANA 3646009WL035244 S VISHNU NARAYANA 00415 SBIN0020186 1028 1028 Processed 26/05/2023 1879703286 SAMASTHAPURAM VISHNU NARAYANA HDFC BANK LTD(607152)
93 NARAYANPET TS-46-009-006-008/10671
(SINGAR) 		3646009000NRG23310320230478191 01/04/2023 K Shankrappa 3646009WL035270 K Shankrappa 00415 SBIN0020186 720 720 Processed 26/05/2023 1879703323 MR K SHANKARAPPA STATE BANK OF INDIA(508548)
94 NARAYANPET TS-46-009-006-008/10680
(SINGAR) 		3646009000NRG23310320230478744 01/04/2023 Konkal Jagadeesh 3646009WL035288 Konkal Jagadeesh 00415 SBIN0020186 724 724 Processed 26/05/2023 1879703318 KONKAL JAGADEESH SAYANNA SARASWAT BANK(652150)
95 NARAYANPET TS-46-009-008-013/010683
(APPIREDDIPALLE) 		3646009000NRG23310320230475323 01/04/2023 Narsamma 3646009WL035093 Narsamma 00415 SBIN0020186 2570 2570 Processed 26/05/2023 1879703313 MISS NARSAMMA DO BHOJAPPA STATE BANK OF INDIA(508548)
96 NARAYANPET TS-46-009-008-013/010683
(APPIREDDIPALLE) 		3646009000NRG23310320230475340 01/04/2023 Narsamma 3646009WL035098 Narsamma 00415 SBIN0020186 2827 2827 Processed 26/05/2023 1879703309 MISS NARSAMMA DO BHOJAPPA STATE BANK OF INDIA(508548)
97 NARAYANPET TS-46-009-008-013/010733
(APPIREDDIPALLE) 		3646009000NRG23310320230474254 01/04/2023 Mahender reddy 3646009WL035057 Mahender reddy 00415 SBIN0020186 257 257 Processed 26/05/2023 1879703308 MR MAHENDAR REDDY KONDEGARI STATE BANK OF INDIA(508548)
98 NARAYANPET TS-46-009-015-024/012542
(KOLLAMPALLE) 		3646009000NRG23010420230480642 01/04/2023 SEETHAMMA 3646009WL035401 SEETHAMMA 00415 SBIN0020186 972 972 Processed 26/05/2023 1879703216 MRS SEETHAMMA SEETHAMMA STATE BANK OF INDIA(508548)
99 NARAYANPET TS-46-009-015-024/012715
(KOLLAMPALLE) 		3646009000NRG23010420230480655 01/04/2023 Venkatamma 3646009WL035401 Venkatamma 00415 SBIN0020186 603 603 Processed 26/05/2023 1879703230 MRS BORRA VENKATAMMA STATE BANK OF INDIA(508548)
100 NARAYANPET TS-46-009-015-024/012852
(KOLLAMPALLE) 		3646009000NRG23010420230480661 01/04/2023 Maibamma 3646009WL035401 Maibamma 00415 SBIN0020186 482 482 Processed 26/05/2023 1879703335 MRS MAIBAMMA STATE BANK OF INDIA(508548)
101 NARAYANPET TS-46-009-015-024/013198
(KOLLAMPALLE) 		3646009000NRG23010420230480679 01/04/2023 raghupathi 3646009WL035401 raghupathi 00415 SBIN0020186 603 603 Processed 26/05/2023 1879703337 PARUPALLE RAGHUPATHI UNION BANK OF INDIA(508500)
102 NARAYANPET TS-46-009-017-026/010315
(APPAKPALLY) 		3646009000NRG23310320230478748 01/04/2023 chandra reddi 3646009WL035289 chandra reddi 00415 SBIN0020186 1028 1028 Processed 26/05/2023 1879703183 CHANDRA REDDY STATE BANK OF INDIA(508548)
103 NARAYANPET TS-46-009-018-027/010014
(BANDA GONDA) 		3646009000NRG23310320230479258 01/04/2023 Rajeswari 3646009WL035314 Rajeswari 00415 SBIN0020186 2827 2827 Processed 26/05/2023 1879703314 MRS NAKKA RAJESHWARI STATE BANK OF INDIA(508548)
104 NARAYANPET TS-46-009-020-029/010244
(SHASANPALLY) 		3646009000NRG23310320230477113 01/04/2023 Laxmamma 3646009WL035222 Laxmamma 00415 SBIN0020186 378 378 Processed 26/05/2023 1879703290 KOTAKONDA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARAYANPET TS-46-009-020-029/010408
(SHASANPALLY) 		3646009000NRG23310320230477149 01/04/2023 Anitha 3646009WL035222 Anitha 00415 SBIN0020186 378 378 Processed 26/05/2023 1879703302 MRS ANITHA KOTAKONDA STATE BANK OF INDIA(508548)
106 NARAYANPET TS-46-009-022-001/012716
(LINGAMPALLE) 		3646009000NRG23310320230479403 01/04/2023 Naresh 3646009WL035326 Naresh 00415 SBIN0020186 1028 1028 Processed 26/05/2023 1879703296 MR E NARESH KUMAR STATE BANK OF INDIA(508548)
107 NARAYANPET TS-46-009-024-001/020127
(MEKAHANMAI TANDA) 		3646009000NRG23310320230478495 01/04/2023 Mohan Naik 3646009WL035282 Mohan Naik 00415 SBIN0020186 611 611 Processed 26/05/2023 1879703251 MOHAN NAYAK CANARA BANK(508532)
108 NARAYANPET TS-46-009-028-028/010120
(BOMMANPAD) 		3646009000NRG23310320230474714 01/04/2023 Mallappa 3646009WL035063 Mallappa 00415 SBIN0020186 257 257 Processed 26/05/2023 1879703218 MR KONANGERI MALLAPPA STATE BANK OF INDIA(508548)
SubTotal 26170 26170
109 NARAYANPET TS-46-009-008-013/010733
(APPIREDDIPALLE) 		3646009000NRG23310320230474253 01/04/2023 Kishor 3646009WL035057 Kishor 00415 SBIN0020335 257 257 Processed 26/05/2023 1879703285 KONDEGARI KISHORE UNION BANK OF INDIA(508500)
SubTotal 257 257
110 NARAYANPET TS-46-009-012-018/010816
(ABHANGAPUR) 		3646009000NRG23310320230477695 01/04/2023 chandrappa 3646009WL035236 chandrappa 00415 SBIN0020387 1285 1285 Processed 26/05/2023 1879703321 MR BURJUKADI CHANDRAPPA STATE BANK OF INDIA(508548)
111 NARAYANPET TS-46-009-012-018/010850
(ABHANGAPUR) 		3646009000NRG23310320230476555 01/04/2023 Venkatesh 3646009WL035196 Venkatesh 00415 SBIN0020387 1542 1542 Processed 26/05/2023 1879703211 MR KAMPILI VENKATESH STATE BANK OF INDIA(508548)
112 NARAYANPET TS-46-009-012-018/10916
(ABHANGAPUR) 		3646009000NRG23310320230477698 01/04/2023 BURJUKADI SWAPNA 3646009WL035236 BURJUKADI SWAPNA 00415 SBIN0020387 1285 1285 Processed 26/05/2023 1879703262 MRS BURJUKADI SWAPNA STATE BANK OF INDIA(508548)
113 NARAYANPET TS-46-009-013-019/12401
(KOTAKONDA) 		3646009000NRG23310320230478379 01/04/2023 ANITHA 3646009WL035280 ANITHA 00415 SBIN0020387 1542 1542 Processed 26/05/2023 1879703238 MISS ANITHA ANITHA STATE BANK OF INDIA(508548)
114 NARAYANPET TS-46-009-013-019/12402
(KOTAKONDA) 		3646009000NRG23310320230478380 01/04/2023 KUMMARI ANJENEYULU 3646009WL035280 KUMMARI ANJENEYULU 00415 SBIN0020387 1542 1542 Processed 26/05/2023 1879703287 MR KUMMARI ANJANEYULU STATE BANK OF INDIA(508548)
115 NARAYANPET TS-46-009-014-021/010350
(THIRUMALAPUR) 		3646009000NRG23310320230476088 01/04/2023 Ramulu 3646009WL035170 Ramulu 00415 SBIN0020387 396 396 Processed 26/05/2023 1879703225 MR MANGU RAMULU STATE BANK OF INDIA(508548)
116 NARAYANPET TS-46-009-014-021/010350
(THIRUMALAPUR) 		3646009000NRG23310320230476048 01/04/2023 Ramulu 3646009WL035168 Ramulu 00415 SBIN0020387 735 735 Processed 26/05/2023 1879703226 MR MANGU RAMULU STATE BANK OF INDIA(508548)
117 NARAYANPET TS-46-009-014-021/010955
(THIRUMALAPUR) 		3646009000NRG23310320230476098 01/04/2023 Ramulu 3646009WL035170 Ramulu 00415 SBIN0020387 396 396 Processed 26/05/2023 1879703319 MR SANJINOLLA RAMULU STATE BANK OF INDIA(508548)
118 NARAYANPET TS-46-009-014-021/010955
(THIRUMALAPUR) 		3646009000NRG23310320230476099 01/04/2023 Satyamma 3646009WL035170 Satyamma 00415 SBIN0020387 396 396 Processed 26/05/2023 1879703284 MRS SANJEEVOLLA SATHYAMMA STATE BANK OF INDIA(508548)
119 NARAYANPET TS-46-009-014-021/011032
(THIRUMALAPUR) 		3646009000NRG23310320230476100 01/04/2023 nagappa 3646009WL035170 nagappa 00415 SBIN0020387 396 396 Processed 26/05/2023 1879703220 MR SANEGARI NAGAPPA STATE BANK OF INDIA(508548)
120 NARAYANPET TS-46-009-014-021/011032
(THIRUMALAPUR) 		3646009000NRG23310320230476055 01/04/2023 nagappa 3646009WL035168 nagappa 00415 SBIN0020387 735 735 Processed 26/05/2023 1879703219 MR SANEGARI NAGAPPA STATE BANK OF INDIA(508548)
121 NARAYANPET TS-46-009-014-021/011032
(THIRUMALAPUR) 		3646009000NRG23310320230476056 01/04/2023 vijayalaxmi 3646009WL035168 vijayalaxmi 00415 SBIN0020387 613 613 Processed 26/05/2023 1879703252 MS VIJAYA LAXMI G STATE BANK OF INDIA(508548)
122 NARAYANPET TS-46-009-014-021/011032
(THIRUMALAPUR) 		3646009000NRG23310320230476101 01/04/2023 vijayalaxmi 3646009WL035170 vijayalaxmi 00415 SBIN0020387 396 396 Processed 26/05/2023 1879703253 MS VIJAYA LAXMI G STATE BANK OF INDIA(508548)
123 NARAYANPET TS-46-009-014-021/011054
(THIRUMALAPUR) 		3646009000NRG23310320230476058 01/04/2023 prabakar reddy 3646009WL035168 prabakar reddy 00415 SBIN0020387 735 735 Processed 26/05/2023 1879703233 MR GAVINOLLA PRABHAKAR REDDY STATE BANK OF INDIA(508548)
124 NARAYANPET TS-46-009-014-021/011054
(THIRUMALAPUR) 		3646009000NRG23310320230476103 01/04/2023 prabakar reddy 3646009WL035170 prabakar reddy 00415 SBIN0020387 396 396 Processed 26/05/2023 1879703232 MR GAVINOLLA PRABHAKAR REDDY STATE BANK OF INDIA(508548)
125 NARAYANPET TS-46-009-014-021/011054
(THIRUMALAPUR) 		3646009000NRG23310320230476102 01/04/2023 Thirupathi Reddy 3646009WL035170 Thirupathi Reddy 00415 SBIN0020387 396 396 Processed 26/05/2023 1879703306 MR DOMA TIRUPATHI REDDY STATE BANK OF INDIA(508548)
126 NARAYANPET TS-46-009-014-021/011054
(THIRUMALAPUR) 		3646009000NRG23310320230476057 01/04/2023 Thirupathi Reddy 3646009WL035168 Thirupathi Reddy 00415 SBIN0020387 613 613 Processed 26/05/2023 1879703305 MR DOMA TIRUPATHI REDDY STATE BANK OF INDIA(508548)
127 NARAYANPET TS-46-009-014-021/011080
(THIRUMALAPUR) 		3646009000NRG23310320230476059 01/04/2023 dastappa 3646009WL035168 dastappa 00415 SBIN0020387 613 613 Processed 26/05/2023 1879703332 MR TURPU DASTAPPA STATE BANK OF INDIA(508548)
128 NARAYANPET TS-46-009-014-021/011080
(THIRUMALAPUR) 		3646009000NRG23310320230476104 01/04/2023 dastappa 3646009WL035170 dastappa 00415 SBIN0020387 396 396 Processed 26/05/2023 1879703331 MR TURPU DASTAPPA STATE BANK OF INDIA(508548)
129 NARAYANPET TS-46-009-014-021/011083
(THIRUMALAPUR) 		3646009000NRG23310320230476106 01/04/2023 yadamma 3646009WL035170 yadamma 00415 SBIN0020387 396 396 Processed 26/05/2023 1879703282 MRS SANAGARI YADAMMA STATE BANK OF INDIA(508548)
130 NARAYANPET TS-46-009-014-021/011084
(THIRUMALAPUR) 		3646009000NRG23310320230476108 01/04/2023 manjula 3646009WL035170 manjula 00415 SBIN0020387 396 396 Processed 26/05/2023 1879703303 MRS S MANJULA STATE BANK OF INDIA(508548)
131 NARAYANPET TS-46-009-014-021/011155
(THIRUMALAPUR) 		3646009000NRG23310320230476110 01/04/2023 laxmi 3646009WL035170 laxmi 00415 SBIN0020387 396 396 Processed 26/05/2023 1879703295 MRS LAXMI B STATE BANK OF INDIA(508548)
132 NARAYANPET TS-46-009-014-021/011225
(THIRUMALAPUR) 		3646009000NRG23310320230476111 01/04/2023 Merija 3646009WL035170 Merija 00415 SBIN0020387 396 396 Processed 26/05/2023 1879703293 MRS KORAVONI MERIJA ALIAS MEERAJA STATE BANK OF INDIA(508548)
133 NARAYANPET TS-46-009-014-021/011225
(THIRUMALAPUR) 		3646009000NRG23310320230476060 01/04/2023 Merija 3646009WL035168 Merija 00415 SBIN0020387 735 735 Processed 26/05/2023 1879703294 MRS KORAVONI MERIJA ALIAS MEERAJA STATE BANK OF INDIA(508548)
134 NARAYANPET TS-46-009-014-021/011226
(THIRUMALAPUR) 		3646009000NRG23310320230476061 01/04/2023 Mogulappa 3646009WL035168 Mogulappa 00415 SBIN0020387 735 735 Processed 26/05/2023 1879703243 MR KORAVONI SRINIVASULU SO MOGULAPPA STATE BANK OF INDIA(508548)
135 NARAYANPET TS-46-009-014-021/011226
(THIRUMALAPUR) 		3646009000NRG23310320230476112 01/04/2023 Mogulappa 3646009WL035170 Mogulappa 00415 SBIN0020387 396 396 Processed 26/05/2023 1879703242 MR KORAVONI SRINIVASULU SO MOGULAPPA STATE BANK OF INDIA(508548)
136 NARAYANPET TS-46-009-014-021/011304
(THIRUMALAPUR) 		3646009000NRG23310320230476113 01/04/2023 anuradha 3646009WL035170 anuradha 00415 SBIN0020387 396 396 Processed 26/05/2023 1879703229 MRS ANURADHA WO THIRUPATHI REDDY STATE BANK OF INDIA(508548)
137 NARAYANPET TS-46-009-014-021/011304
(THIRUMALAPUR) 		3646009000NRG23310320230476063 01/04/2023 anuradha 3646009WL035168 anuradha 00415 SBIN0020387 613 613 Processed 26/05/2023 1879703227 MRS ANURADHA WO THIRUPATHI REDDY STATE BANK OF INDIA(508548)
138 NARAYANPET TS-46-009-018-026/010267
(BANDA GONDA) 		3646009000NRG23310320230479249 01/04/2023 Pedda Narsimulu 3646009WL035312 Pedda Narsimulu 00415 SBIN0020387 2827 2827 Processed 26/05/2023 1879703338 MR PEDDANARSIMULU KOTHINTI STATE BANK OF INDIA(508548)
139 NARAYANPET TS-46-009-018-027/010010
(BANDA GONDA) 		3646009000NRG23310320230479392 01/04/2023 bheemulu 3646009WL035322 bheemulu 00415 SBIN0020387 840 840 Processed 26/05/2023 1879703292 MR BODEMOLLA BHEEMAPPA STATE BANK OF INDIA(508548)
140 NARAYANPET TS-46-009-018-027/010011
(BANDA GONDA) 		3646009000NRG23310320230479394 01/04/2023 govidu 3646009WL035322 govidu 00415 SBIN0020387 840 840 Processed 26/05/2023 1879703291 GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARAYANPET TS-46-009-021-001/20083
(BOINPALE TANDA) 		3646009000NRG23310320230473424 01/04/2023 Jyothi 3646009WL035012 Jyothi 00415 SBIN0020387 746 746 Processed 26/05/2023 1879703324 MRS JYOTHI DO KRISHNA NAIK STATE BANK OF INDIA(508548)
142 NARAYANPET TS-46-009-021-001/20083
(BOINPALE TANDA) 		3646009000NRG23310320230478924 01/04/2023 Jyothi 3646009WL035294 Jyothi 00415 SBIN0020387 604 604 Processed 26/05/2023 1879703325 MRS JYOTHI DO KRISHNA NAIK STATE BANK OF INDIA(508548)
143 NARAYANPET TS-46-009-024-001/010140
(MEKAHANMAI TANDA) 		3646009000NRG23310320230478449 01/04/2023 ramesh naik 3646009WL035282 ramesh naik 00415 SBIN0020387 611 611 Processed 26/05/2023 1879703231 MR RAMESH NAYAK STATE BANK OF INDIA(508548)
144 NARAYANPET TS-46-009-024-001/010157
(MEKAHANMAI TANDA) 		3646009000NRG23310320230478452 01/04/2023 Srinu 3646009WL035282 Srinu 00415 SBIN0020387 763 763 Processed 26/05/2023 1879703330 MR SRINU SO NARYA NAIK STATE BANK OF INDIA(508548)
145 NARAYANPET TS-46-009-024-001/010169
(MEKAHANMAI TANDA) 		3646009000NRG23310320230478457 01/04/2023 Seva Naik 3646009WL035282 Seva Naik 00415 SBIN0020387 611 611 Processed 26/05/2023 1879703248 Mr. A SHEVA NAIK CENTRAL BANK OF INDIA(607115)
146 NARAYANPET TS-46-009-024-001/010171
(MEKAHANMAI TANDA) 		3646009000NRG23310320230478458 01/04/2023 Bheemsya Naik 3646009WL035282 Bheemsya Naik 00415 SBIN0020387 611 611 Processed 26/05/2023 1879703300 MR AMGOTH BHEEMSHA NAIK STATE BANK OF INDIA(508548)
147 NARAYANPET TS-46-009-024-001/010175
(MEKAHANMAI TANDA) 		3646009000NRG23310320230478460 01/04/2023 Krishna naik 3646009WL035282 Krishna naik 00415 SBIN0020387 763 763 Processed 26/05/2023 1879703240 Krishna Nayak FINO PAYMENTS BANK LTD(608001)
148 NARAYANPET TS-46-009-024-001/010177
(MEKAHANMAI TANDA) 		3646009000NRG23310320230478462 01/04/2023 Saroja bai 3646009WL035282 Saroja bai 00415 SBIN0020387 763 763 Processed 26/05/2023 1879703221 MRS A SAROJA BAI STATE BANK OF INDIA(508548)
149 NARAYANPET TS-46-009-024-001/010182
(MEKAHANMAI TANDA) 		3646009000NRG23310320230478463 01/04/2023 renuka 3646009WL035282 renuka 00415 SBIN0020387 763 763 Processed 26/05/2023 1879703297 MRS LAMBADI RENUKA STATE BANK OF INDIA(508548)
150 NARAYANPET TS-46-009-024-001/010197
(MEKAHANMAI TANDA) 		3646009000NRG23310320230478465 01/04/2023 Ganesh Nayak 3646009WL035282 Ganesh Nayak 00415 SBIN0020387 611 611 Processed 26/05/2023 1879703255 MR S GANESH NAIK STATE BANK OF INDIA(508548)
151 NARAYANPET TS-46-009-024-001/010228
(MEKAHANMAI TANDA) 		3646009000NRG23310320230478469 01/04/2023 kavitha 3646009WL035282 kavitha 00415 SBIN0020387 763 763 Processed 26/05/2023 1879703250 Ekula Rajamma Ekula GENERAL POST OFFICE(607245)
152 NARAYANPET TS-46-009-024-001/020100
(MEKAHANMAI TANDA) 		3646009000NRG23310320230478485 01/04/2023 Valamma 3646009WL035282 Valamma 00415 SBIN0020387 763 763 Processed 26/05/2023 1879703283 Valamma k GENERAL POST OFFICE(607245)
153 NARAYANPET TS-46-009-024-001/020106
(MEKAHANMAI TANDA) 		3646009000NRG23310320230478490 01/04/2023 Lalitabai 3646009WL035282 Lalitabai 00415 SBIN0020387 763 763 Processed 26/05/2023 1879703256 Lalitabai a GENERAL POST OFFICE(607245)
154 NARAYANPET TS-46-009-024-001/020127
(MEKAHANMAI TANDA) 		3646009000NRG23310320230478494 01/04/2023 Sheshirekha 3646009WL035282 Sheshirekha 00415 SBIN0020387 763 763 Processed 26/05/2023 1879703315 AMGOTH SHASHIREKHA BANK OF BARODA(606985)
155 NARAYANPET TS-46-009-024-001/20131
(MEKAHANMAI TANDA) 		3646009000NRG23310320230478496 01/04/2023 saroja bai 3646009WL035282 saroja bai 00415 SBIN0020387 763 763 Processed 26/05/2023 1879703317 MS SAROJA BAI STATE BANK OF INDIA(508548)
156 NARAYANPET TS-46-009-024-001/20135
(MEKAHANMAI TANDA) 		3646009000NRG23310320230478498 01/04/2023 P GOVARDHAN NAIK 3646009WL035282 P GOVARDHAN NAIK 00415 SBIN0020387 763 763 Processed 26/05/2023 1879703228 MR P GOVARDHAN NAIK STATE BANK OF INDIA(508548)
SubTotal 34798 34798
157 NARAYANPET TS-46-009-022-001/011591
(LINGAMPALLE) 		3646009000NRG23310320230479116 01/04/2023 Renuka 3646009WL035301 Renuka 00415 SBIN0021043 1024 1024 Processed 26/05/2023 1879703316 Nakkali Renuka FINO PAYMENTS BANK LTD(608001)
SubTotal 1024 1024
158 NARAYANPET TS-46-009-008-013/10816
(APPIREDDIPALLE) 		3646009000NRG23310320230475341 01/04/2023 mondi anjaneyulu 3646009WL035098 mondi anjaneyulu 00415 SBIN0021754 2827 2827 Processed 26/05/2023 1879703298 MR MONDI ANJANEYULU STATE BANK OF INDIA(508548)
159 NARAYANPET TS-46-009-008-013/10816
(APPIREDDIPALLE) 		3646009000NRG23310320230475324 01/04/2023 mondi anjaneyulu 3646009WL035093 mondi anjaneyulu 00415 SBIN0021754 2570 2570 Processed 26/05/2023 1879703299 MR MONDI ANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 5397 5397
160 NARAYANPET TS-46-009-028-028/011137
(BOMMANPAD) 		3646009000NRG23310320230479556 01/04/2023 thimmappa 3646009WL035333 thimmappa 00415 SBIN0021868 1799 1799 Processed 26/05/2023 1879703320 MR HARIJAN THORI THIMMAPPA STATE BANK OF INDIA(508548)
SubTotal 1799 1799
161 NARAYANPET TS-46-009-006-008/10677
(SINGAR) 		3646009000NRG23310320230476842 01/04/2023 badal bhanamma 3646009WL035214 badal bhanamma 00468 UBIN0800317 1028 1028 Processed 26/05/2023 1879703339 BADAL BHANAMMA UNION BANK OF INDIA(508500)
SubTotal 1028 1028
162 NARAYANPET TS-46-009-006-008/010038
(SINGAR) 		3646009000NRG23310320230478727 01/04/2023 Laxmamma 3646009WL035288 Laxmamma 00468 UBIN0801160 724 724 Processed 26/05/2023 1879703340 KATIKERI LAKSHMAMMA UNION BANK OF INDIA(508500)
163 NARAYANPET TS-46-009-006-008/010038
(SINGAR) 		3646009000NRG23310320230478753 01/04/2023 Laxmamma 3646009WL035290 Laxmamma 00468 UBIN0801160 605 605 Processed 26/05/2023 1879703341 KATIKERI LAKSHMAMMA UNION BANK OF INDIA(508500)
SubTotal 1329 1329
164 NARAYANPET TS-46-009-008-013/010733
(APPIREDDIPALLE) 		3646009000NRG23310320230474255 01/04/2023 Soumya 3646009WL035057 Soumya 00468 UBIN0803979 257 257 Processed 26/05/2023 1879703342 SOWMYA PATEL UNION BANK OF INDIA(508500)
SubTotal 257 257
165 NARAYANPET TS-46-009-009-015/010371
(AMMIREDDIPALLE) 		3646009000NRG23310320230473366 01/04/2023 Sunitha 3646009WL035010 Sunitha 00468 UBIN0808709 1530 1530 Processed 26/05/2023 1879703108 SUNITHA UNION BANK OF INDIA(508500)
166 NARAYANPET TS-46-009-009-015/010432
(AMMIREDDIPALLE) 		3646009000NRG23310320230473369 01/04/2023 Chennamma 3646009WL035010 Chennamma 00468 UBIN0808709 1530 1530 Processed 26/05/2023 1879703455 Chennamma Buddapolla Budd GENERAL POST OFFICE(607245)
167 NARAYANPET TS-46-009-009-015/010436
(AMMIREDDIPALLE) 		3646009000NRG23310320230473370 01/04/2023 mahesh 3646009WL035010 mahesh 00468 UBIN0808709 1530 1530 Processed 26/05/2023 1879703127 MR BAKKA MAHESH STATE BANK OF INDIA(508548)
168 NARAYANPET TS-46-009-015-024/011811
(KOLLAMPALLE) 		3646009000NRG23010420230480616 01/04/2023 Venkatamma 3646009WL035401 Venkatamma 00468 UBIN0808709 482 482 Processed 26/05/2023 1879703453 LADDELA VENKATAMMA UNION BANK OF INDIA(508500)
169 NARAYANPET TS-46-009-015-024/012400
(KOLLAMPALLE) 		3646009000NRG23010420230480640 01/04/2023 Manikyamma 3646009WL035401 Manikyamma 00468 UBIN0808709 972 972 Processed 26/05/2023 1879703100 MANIKYAMMA UNION BANK OF INDIA(508500)
170 NARAYANPET TS-46-009-015-024/012549
(KOLLAMPALLE) 		3646009000NRG23010420230480643 01/04/2023 ERAMMA 3646009WL035401 ERAMMA 00468 UBIN0808709 972 972 Processed 26/05/2023 1879703425 HEERAMMA ICICI BANK LTD(508534)
171 NARAYANPET TS-46-009-015-024/012611
(KOLLAMPALLE) 		3646009000NRG23010420230480646 01/04/2023 Satyamma 3646009WL035401 Satyamma 00468 UBIN0808709 486 486 Processed 26/05/2023 1879703440 SATYAMMA UNION BANK OF INDIA(508500)
172 NARAYANPET TS-46-009-015-024/012611
(KOLLAMPALLE) 		3646009000NRG23010420230480645 01/04/2023 tirumalamma 3646009WL035401 tirumalamma 00468 UBIN0808709 972 972 Processed 26/05/2023 1879703106 TIRULAMMA UNION BANK OF INDIA(508500)
173 NARAYANPET TS-46-009-015-024/012652
(KOLLAMPALLE) 		3646009000NRG23010420230480647 01/04/2023 Mangamma 3646009WL035401 Mangamma 00468 UBIN0808709 603 603 Processed 26/05/2023 1879703112 DABBA MANGAMMA UNION BANK OF INDIA(508500)
174 NARAYANPET TS-46-009-015-024/012660
(KOLLAMPALLE) 		3646009000NRG23010420230480649 01/04/2023 Ashamma 3646009WL035401 Ashamma 00468 UBIN0808709 603 603 Processed 26/05/2023 1879703428 PATHINTI ASHAMMA UNION BANK OF INDIA(508500)
175 NARAYANPET TS-46-009-015-024/012666
(KOLLAMPALLE) 		3646009000NRG23010420230480650 01/04/2023 Laxmamma 3646009WL035401 Laxmamma 00468 UBIN0808709 603 603 Processed 26/05/2023 1879703094 PATNAM LAXMAIAH UNION BANK OF INDIA(508500)
176 NARAYANPET TS-46-009-015-024/012703
(KOLLAMPALLE) 		3646009000NRG23010420230480651 01/04/2023 Kathalamma 3646009WL035401 Kathalamma 00468 UBIN0808709 482 482 Processed 26/05/2023 1879703435 VATTA KATHALAMMA UNION BANK OF INDIA(508500)
177 NARAYANPET TS-46-009-015-024/012708
(KOLLAMPALLE) 		3646009000NRG23010420230480653 01/04/2023 Narsamma 3646009WL035401 Narsamma 00468 UBIN0808709 603 603 Processed 26/05/2023 1879703457 RANGI NARSAMMA ICICI BANK LTD(508534)
178 NARAYANPET TS-46-009-015-024/012711
(KOLLAMPALLE) 		3646009000NRG23010420230480654 01/04/2023 Ushenamma 3646009WL035401 Ushenamma 00468 UBIN0808709 482 482 Processed 26/05/2023 1879703460 PATNAM USHANAMMA UNION BANK OF INDIA(508500)
179 NARAYANPET TS-46-009-015-024/012759
(KOLLAMPALLE) 		3646009000NRG23010420230480656 01/04/2023 Kathalamma 3646009WL035401 Kathalamma 00468 UBIN0808709 603 603 Processed 26/05/2023 1879703442 SHESHI KATHALAMMA W/O SHESHI THIRUMALAIA UNION BANK OF INDIA(508500)
180 NARAYANPET TS-46-009-015-024/012765
(KOLLAMPALLE) 		3646009000NRG23010420230480657 01/04/2023 Masanamma 3646009WL035401 Masanamma 00468 UBIN0808709 241 241 Processed 26/05/2023 1879703433 SHESHI MASANAMMA ICICI BANK LTD(508534)
181 NARAYANPET TS-46-009-015-024/012766
(KOLLAMPALLE) 		3646009000NRG23010420230480658 01/04/2023 Kistamma 3646009WL035401 Kistamma 00468 UBIN0808709 603 603 Processed 26/05/2023 1879703093 PARUPALLY KISTAMMA UNION BANK OF INDIA(508500)
182 NARAYANPET TS-46-009-015-024/012771
(KOLLAMPALLE) 		3646009000NRG23010420230480659 01/04/2023 Kankamma 3646009WL035401 Kankamma 00468 UBIN0808709 603 603 Processed 26/05/2023 1879703436 DAYYALI CINNA KANKAMMA ICICI BANK LTD(508534)
183 NARAYANPET TS-46-009-015-024/012778
(KOLLAMPALLE) 		3646009000NRG23010420230480660 01/04/2023 Anantamma 3646009WL035401 Anantamma 00468 UBIN0808709 972 972 Processed 26/05/2023 1879703434 ANANTHAMMA UNION BANK OF INDIA(508500)
184 NARAYANPET TS-46-009-015-024/012955
(KOLLAMPALLE) 		3646009000NRG23010420230480664 01/04/2023 thippamma 3646009WL035401 thippamma 00468 UBIN0808709 972 972 Processed 26/05/2023 1879703096 MYAKALI THIPPAMMA UNION BANK OF INDIA(508500)
185 NARAYANPET TS-46-009-015-024/012985
(KOLLAMPALLE) 		3646009000NRG23010420230480667 01/04/2023 Munni bai 3646009WL035401 Munni bai 00468 UBIN0808709 972 972 Processed 26/05/2023 1879703418 K. MUNEMMA UNION BANK OF INDIA(508500)
186 NARAYANPET TS-46-009-015-024/013014
(KOLLAMPALLE) 		3646009000NRG23010420230480668 01/04/2023 Savarappa 3646009WL035401 Savarappa 00468 UBIN0808709 972 972 Processed 26/05/2023 1879703459 ADILEKI SAVARAPPA UNION BANK OF INDIA(508500)
187 NARAYANPET TS-46-009-015-024/013015
(KOLLAMPALLE) 		3646009000NRG23010420230480669 01/04/2023 Manemma 3646009WL035401 Manemma 00468 UBIN0808709 972 972 Processed 26/05/2023 1879703426 MANNE MANEMMA ICICI BANK LTD(508534)
188 NARAYANPET TS-46-009-015-024/013079
(KOLLAMPALLE) 		3646009000NRG23010420230480670 01/04/2023 kondamma 3646009WL035401 kondamma 00468 UBIN0808709 603 603 Processed 26/05/2023 1879703454 KURIGILLA KONDAMMA ICICI BANK LTD(508534)
189 NARAYANPET TS-46-009-015-024/013178
(KOLLAMPALLE) 		3646009000NRG23010420230480671 01/04/2023 kanakamma 3646009WL035401 kanakamma 00468 UBIN0808709 603 603 Processed 26/05/2023 1879703099 KANAKAMMA UNION BANK OF INDIA(508500)
190 NARAYANPET TS-46-009-015-024/013178
(KOLLAMPALLE) 		3646009000NRG23010420230480672 01/04/2023 Sailu 3646009WL035401 Sailu 00468 UBIN0808709 603 603 Processed 26/05/2023 1879703420 BOINAPALLI CHINNA SAYAPPA S/O ASHAPPA, K UNION BANK OF INDIA(508500)
191 NARAYANPET TS-46-009-015-024/013182
(KOLLAMPALLE) 		3646009000NRG23010420230480673 01/04/2023 ananthamma 3646009WL035401 ananthamma 00468 UBIN0808709 972 972 Processed 26/05/2023 1879703111 DOBBA ANANTHAMMA UNION BANK OF INDIA(508500)
192 NARAYANPET TS-46-009-015-024/013188
(KOLLAMPALLE) 		3646009000NRG23010420230480674 01/04/2023 narsamma 3646009WL035401 narsamma 00468 UBIN0808709 972 972 Processed 26/05/2023 1879703116 JANJIRLA NARSAMMA UNION BANK OF INDIA(508500)
193 NARAYANPET TS-46-009-015-024/013188
(KOLLAMPALLE) 		3646009000NRG23010420230480675 01/04/2023 Thirmalaiah 3646009WL035401 Thirmalaiah 00468 UBIN0808709 162 162 Processed 26/05/2023 1879703452 J THIRMALAIAH UNION BANK OF INDIA(508500)
194 NARAYANPET TS-46-009-015-024/013190
(KOLLAMPALLE) 		3646009000NRG23010420230480676 01/04/2023 rajamanemma 3646009WL035401 rajamanemma 00468 UBIN0808709 972 972 Processed 26/05/2023 1879703441 RAJAMANI UNION BANK OF INDIA(508500)
195 NARAYANPET TS-46-009-015-024/013196
(KOLLAMPALLE) 		3646009000NRG23010420230480677 01/04/2023 dastamma 3646009WL035401 dastamma 00468 UBIN0808709 603 603 Processed 26/05/2023 1879703424 DASTAMAMMA UNION BANK OF INDIA(508500)
196 NARAYANPET TS-46-009-015-024/013197
(KOLLAMPALLE) 		3646009000NRG23010420230480678 01/04/2023 manemma 3646009WL035401 manemma 00468 UBIN0808709 972 972 Processed 26/05/2023 1879703115 JANJIRLA MANEMMA UNION BANK OF INDIA(508500)
197 NARAYANPET TS-46-009-015-024/013259
(KOLLAMPALLE) 		3646009000NRG23010420230480680 01/04/2023 narsingamma 3646009WL035401 narsingamma 00468 UBIN0808709 603 603 Processed 26/05/2023 1879703113 MALE NARSINGAMMA ICICI BANK LTD(508534)
198 NARAYANPET TS-46-009-015-024/013281
(KOLLAMPALLE) 		3646009000NRG23010420230480681 01/04/2023 bhagyamma 3646009WL035401 bhagyamma 00468 UBIN0808709 603 603 Processed 26/05/2023 1879703104 D BHAGYAMMA ICICI BANK LTD(508534)
199 NARAYANPET TS-46-009-015-024/013312
(KOLLAMPALLE) 		3646009000NRG23010420230480682 01/04/2023 padma 3646009WL035401 padma 00468 UBIN0808709 603 603 Processed 26/05/2023 1879703109 MRS KOLA NARSINGAMMA STATE BANK OF INDIA(508548)
200 NARAYANPET TS-46-009-015-024/013314
(KOLLAMPALLE) 		3646009000NRG23010420230480683 01/04/2023 kankappa 3646009WL035401 kankappa 00468 UBIN0808709 972 972 Processed 26/05/2023 1879703451 KANAKAPPA KOREVANI ICICI BANK LTD(508534)
201 NARAYANPET TS-46-009-015-024/013343
(KOLLAMPALLE) 		3646009000NRG23010420230480684 01/04/2023 ashamma 3646009WL035401 ashamma 00468 UBIN0808709 603 603 Processed 26/05/2023 1879703114 DABBA ASHAMMA UNION BANK OF INDIA(508500)
202 NARAYANPET TS-46-009-015-024/013345
(KOLLAMPALLE) 		3646009000NRG23010420230480685 01/04/2023 kathalamma 3646009WL035401 kathalamma 00468 UBIN0808709 603 603 Processed 26/05/2023 1879703448 MALE KATHALAMMA UNION BANK OF INDIA(508500)
203 NARAYANPET TS-46-009-015-024/013429
(KOLLAMPALLE) 		3646009000NRG23010420230480686 01/04/2023 Balappa 3646009WL035401 Balappa 00468 UBIN0808709 972 972 Processed 26/05/2023 1879703431 PULLARI BALAPPA S/O P. KISTAPPA, KOLLAMP UNION BANK OF INDIA(508500)
204 NARAYANPET TS-46-009-015-024/013442
(KOLLAMPALLE) 		3646009000NRG23010420230480687 01/04/2023 Venkatamma 3646009WL035401 Venkatamma 00468 UBIN0808709 486 486 Processed 26/05/2023 1879703131 Mrs. VENKATAMMA KANKAPPA ARJAN BANK OF MAHARASHTRA(607387)
205 NARAYANPET TS-46-009-015-024/013469
(KOLLAMPALLE) 		3646009000NRG23010420230480690 01/04/2023 Gajalamma 3646009WL035401 Gajalamma 00468 UBIN0808709 603 603 Processed 26/05/2023 1879703447 GAJALAMMA UNION BANK OF INDIA(508500)
206 NARAYANPET TS-46-009-015-024/013494
(KOLLAMPALLE) 		3646009000NRG23010420230480691 01/04/2023 Chandrappa 3646009WL035401 Chandrappa 00468 UBIN0808709 603 603 Processed 26/05/2023 1879703458 KOTHA CHANDRAIAH UNION BANK OF INDIA(508500)
207 NARAYANPET TS-46-009-015-024/013504
(KOLLAMPALLE) 		3646009000NRG23010420230480692 01/04/2023 Thirumalamma 3646009WL035401 Thirumalamma 00468 UBIN0808709 603 603 Processed 26/05/2023 1879703095 TIRUMALAMMA UNION BANK OF INDIA(508500)
208 NARAYANPET TS-46-009-015-024/013508
(KOLLAMPALLE) 		3646009000NRG23010420230480693 01/04/2023 shankaramma 3646009WL035401 shankaramma 00468 UBIN0808709 603 603 Processed 26/05/2023 1879703103 SHANKARAMMA SHANKARAMMA ICICI BANK LTD(508534)
209 NARAYANPET TS-46-009-015-024/013528
(KOLLAMPALLE) 		3646009000NRG23010420230480694 01/04/2023 Manemma 3646009WL035401 Manemma 00468 UBIN0808709 603 603 Processed 26/05/2023 1879703456 MONDI NARSAMMA UNION BANK OF INDIA(508500)
210 NARAYANPET TS-46-009-015-024/013548
(KOLLAMPALLE) 		3646009000NRG23010420230480695 01/04/2023 Narsamma 3646009WL035401 Narsamma 00468 UBIN0808709 482 482 Processed 26/05/2023 1879703107 PATNAM NARASAMMA UNION BANK OF INDIA(508500)
211 NARAYANPET TS-46-009-015-024/013590
(KOLLAMPALLE) 		3646009000NRG23010420230480696 01/04/2023 Narsingamma 3646009WL035401 Narsingamma 00468 UBIN0808709 972 972 Processed 26/05/2023 1879703443 DOBBA NARSINGAMMA UNION BANK OF INDIA(508500)
212 NARAYANPET TS-46-009-015-024/013600
(KOLLAMPALLE) 		3646009000NRG23010420230480697 01/04/2023 Padma 3646009WL035401 Padma 00468 UBIN0808709 482 482 Processed 26/05/2023 1879703125 PICHIGUNTLA PADMA UNION BANK OF INDIA(508500)
213 NARAYANPET TS-46-009-015-024/013601
(KOLLAMPALLE) 		3646009000NRG23010420230480699 01/04/2023 Thirmalaiah 3646009WL035401 Thirmalaiah 00468 UBIN0808709 972 972 Processed 26/05/2023 1879703427 K.THIRMALAIAH S\O K.NAGAPPA UNION BANK OF INDIA(508500)
214 NARAYANPET TS-46-009-015-024/013601
(KOLLAMPALLE) 		3646009000NRG23010420230480698 01/04/2023 Venkatamma 3646009WL035401 Venkatamma 00468 UBIN0808709 972 972 Processed 26/05/2023 1879703105 KARAM VENKATAMMA ICICI BANK LTD(508534)
215 NARAYANPET TS-46-009-015-024/013609
(KOLLAMPALLE) 		3646009000NRG23010420230480700 01/04/2023 Laxmi 3646009WL035401 Laxmi 00468 UBIN0808709 972 972 Processed 26/05/2023 1879703133 Laxmi adileki GENERAL POST OFFICE(607245)
216 NARAYANPET TS-46-009-016-001/010286
(ANTHWAR) 		3646009000NRG23310320230476999 01/04/2023 Yellamma 3646009WL035219 Yellamma 00468 UBIN0808709 354 354 Processed 26/05/2023 1879703449 MRS YELLAMMA M STATE BANK OF INDIA(508548)
217 NARAYANPET TS-46-009-016-001/10349
(ANTHWAR) 		3646009000NRG23310320230472680 01/04/2023 chinna narsimulu 3646009WL034987 chinna narsimulu 00468 UBIN0808709 1028 1028 Processed 26/05/2023 1879703419 CHINNA NARSIMULU BANK OF INDIA(508505)
218 NARAYANPET TS-46-009-021-001/010158
(BOINPALE TANDA) 		3646009000NRG23310320230473395 01/04/2023 Naagamma 3646009WL035012 Naagamma 00468 UBIN0808709 746 746 Processed 26/05/2023 1879703421 NAGAMMA UNION BANK OF INDIA(508500)
219 NARAYANPET TS-46-009-021-001/010158
(BOINPALE TANDA) 		3646009000NRG23310320230478904 01/04/2023 Naagamma 3646009WL035294 Naagamma 00468 UBIN0808709 604 604 Processed 26/05/2023 1879703422 NAGAMMA UNION BANK OF INDIA(508500)
220 NARAYANPET TS-46-009-021-001/010363
(BOINPALE TANDA) 		3646009000NRG23310320230473398 01/04/2023 Shivamma 3646009WL035012 Shivamma 00468 UBIN0808709 746 746 Processed 26/05/2023 1879703429 N.SHIVAMMA UNION BANK OF INDIA(508500)
221 NARAYANPET TS-46-009-021-001/010376
(BOINPALE TANDA) 		3646009000NRG23310320230473402 01/04/2023 Mangamma 3646009WL035012 Mangamma 00468 UBIN0808709 746 746 Processed 26/05/2023 1879703122 MANGAMMA UNION BANK OF INDIA(508500)
222 NARAYANPET TS-46-009-021-001/010376
(BOINPALE TANDA) 		3646009000NRG23310320230478909 01/04/2023 Mangamma 3646009WL035294 Mangamma 00468 UBIN0808709 604 604 Processed 26/05/2023 1879703123 MANGAMMA UNION BANK OF INDIA(508500)
223 NARAYANPET TS-46-009-021-001/010622
(BOINPALE TANDA) 		3646009000NRG23310320230478920 01/04/2023 Chandramma 3646009WL035294 Chandramma 00468 UBIN0808709 604 604 Processed 26/05/2023 1879703118 CHANDRAMMA UNION BANK OF INDIA(508500)
224 NARAYANPET TS-46-009-021-001/010622
(BOINPALE TANDA) 		3646009000NRG23310320230473417 01/04/2023 Chandramma 3646009WL035012 Chandramma 00468 UBIN0808709 746 746 Processed 26/05/2023 1879703117 CHANDRAMMA UNION BANK OF INDIA(508500)
225 NARAYANPET TS-46-009-021-001/010630
(BOINPALE TANDA) 		3646009000NRG23310320230473418 01/04/2023 Anjamma 3646009WL035012 Anjamma 00468 UBIN0808709 746 746 Processed 26/05/2023 1879703121 ANJAMMA UNION BANK OF INDIA(508500)
226 NARAYANPET TS-46-009-021-001/010630
(BOINPALE TANDA) 		3646009000NRG23310320230478921 01/04/2023 Anjamma 3646009WL035294 Anjamma 00468 UBIN0808709 604 604 Processed 26/05/2023 1879703119 ANJAMMA UNION BANK OF INDIA(508500)
227 NARAYANPET TS-46-009-021-001/010643
(BOINPALE TANDA) 		3646009000NRG23310320230473420 01/04/2023 venkatesh nayak 3646009WL035012 venkatesh nayak 00468 UBIN0808709 597 597 Processed 26/05/2023 1879703439 CHAWAN VENKATESH UNION BANK OF INDIA(508500)
228 NARAYANPET TS-46-009-021-001/020055
(BOINPALE TANDA) 		3646009000NRG23310320230473422 01/04/2023 Shankaramma 3646009WL035012 Shankaramma 00468 UBIN0808709 746 746 Processed 26/05/2023 1879703101 SANKARAMMA UNION BANK OF INDIA(508500)
229 NARAYANPET TS-46-009-021-001/020055
(BOINPALE TANDA) 		3646009000NRG23310320230478923 01/04/2023 Shankaramma 3646009WL035294 Shankaramma 00468 UBIN0808709 604 604 Processed 26/05/2023 1879703102 SANKARAMMA UNION BANK OF INDIA(508500)
230 NARAYANPET TS-46-009-022-001/010014
(LINGAMPALLE) 		3646009000NRG23310320230479075 01/04/2023 Shanthamma 3646009WL035301 Shanthamma 00468 UBIN0808709 768 768 Processed 26/05/2023 1879703130 SHANTHAMMA ICICI BANK LTD(508534)
231 NARAYANPET TS-46-009-022-001/010059
(LINGAMPALLE) 		3646009000NRG23310320230479079 01/04/2023 Dobalappa 3646009WL035301 Dobalappa 00468 UBIN0808709 1024 1024 Processed 26/05/2023 1879703417 Mr. DOBULAPPA , ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 NARAYANPET TS-46-009-022-001/010086
(LINGAMPALLE) 		3646009000NRG23310320230479083 01/04/2023 ramu 3646009WL035301 ramu 00468 UBIN0808709 1024 1024 Processed 26/05/2023 1879703437 RAMU KAVALLI ICICI BANK LTD(508534)
233 NARAYANPET TS-46-009-022-001/010560
(LINGAMPALLE) 		3646009000NRG23310320230479092 01/04/2023 Manemma 3646009WL035301 Manemma 00468 UBIN0808709 1024 1024 Processed 26/05/2023 1879703129 MRS PETA MANEMMA STATE BANK OF INDIA(508548)
234 NARAYANPET TS-46-009-022-001/011148
(LINGAMPALLE) 		3646009000NRG23310320230479095 01/04/2023 Venkatamma 3646009WL035301 Venkatamma 00468 UBIN0808709 1024 1024 Processed 26/05/2023 1879703438 VENKATAMMA BOMBAI ICICI BANK LTD(508534)
235 NARAYANPET TS-46-009-022-001/011188
(LINGAMPALLE) 		3646009000NRG23310320230479100 01/04/2023 Chennappa 3646009WL035301 Chennappa 00468 UBIN0808709 1024 1024 Processed 26/05/2023 1879703444 CHENNAPPA ICICI BANK LTD(508534)
236 NARAYANPET TS-46-009-022-001/011191
(LINGAMPALLE) 		3646009000NRG23310320230479102 01/04/2023 Manemma 3646009WL035301 Manemma 00468 UBIN0808709 1024 1024 Processed 26/05/2023 1879703124 MRS JELLI MANEMMA STATE BANK OF INDIA(508548)
237 NARAYANPET TS-46-009-022-001/011191
(LINGAMPALLE) 		3646009000NRG23310320230479101 01/04/2023 Narsimulu 3646009WL035301 Narsimulu 00468 UBIN0808709 1024 1024 Processed 26/05/2023 1879703430 JELLI NARSIMULU FINO PAYMENTS BANK LTD(608001)
238 NARAYANPET TS-46-009-022-001/011572
(LINGAMPALLE) 		3646009000NRG23310320230479113 01/04/2023 Anitha 3646009WL035301 Anitha 00468 UBIN0808709 1024 1024 Processed 26/05/2023 1879703097 DHUMMA ANITHA UNION BANK OF INDIA(508500)
239 NARAYANPET TS-46-009-022-001/011573
(LINGAMPALLE) 		3646009000NRG23310320230479114 01/04/2023 Ashamma 3646009WL035301 Ashamma 00468 UBIN0808709 1024 1024 Processed 26/05/2023 1879703126 INTENIKI ASHAMMA ICICI BANK LTD(508534)
240 NARAYANPET TS-46-009-022-001/011594
(LINGAMPALLE) 		3646009000NRG23310320230479119 01/04/2023 kurmamma 3646009WL035301 kurmamma 00468 UBIN0808709 1024 1024 Processed 26/05/2023 1879703098 KURMAMMA ICICI BANK LTD(508534)
241 NARAYANPET TS-46-009-022-001/011614
(LINGAMPALLE) 		3646009000NRG23310320230479124 01/04/2023 Anjamma 3646009WL035301 Anjamma 00468 UBIN0808709 1024 1024 Processed 26/05/2023 1879703120 MRS KAVALI ANJAMMA STATE BANK OF INDIA(508548)
242 NARAYANPET TS-46-009-022-001/011626
(LINGAMPALLE) 		3646009000NRG23310320230479127 01/04/2023 ashamma 3646009WL035301 ashamma 00468 UBIN0808709 1024 1024 Processed 26/05/2023 1879703445 ASHAMMA UNION BANK OF INDIA(508500)
243 NARAYANPET TS-46-009-022-001/012714
(LINGAMPALLE) 		3646009000NRG23310320230479402 01/04/2023 Anjaneyulu 3646009WL035326 Anjaneyulu 00468 UBIN0808709 1028 1028 Processed 26/05/2023 1879703132 KAVALI ANJANEYULU UNION BANK OF INDIA(508500)
244 NARAYANPET TS-46-009-022-001/012718
(LINGAMPALLE) 		3646009000NRG23310320230479143 01/04/2023 Pavithra 3646009WL035301 Pavithra 00468 UBIN0808709 1024 1024 Processed 26/05/2023 1879703134 KAVALI PAVITHRA UNION BANK OF INDIA(508500)
245 NARAYANPET TS-46-009-022-001/20113
(LINGAMPALLE) 		3646009000NRG23310320230479404 01/04/2023 Suresh 3646009WL035326 Suresh 00468 UBIN0808709 1028 1028 Processed 26/05/2023 1879703135 SURESH UNION BANK OF INDIA(508500)
246 NARAYANPET TS-46-009-022-001/20116
(LINGAMPALLE) 		3646009000NRG23310320230479146 01/04/2023 A Venkatramulu 3646009WL035301 A Venkatramulu 00468 UBIN0808709 1024 1024 Processed 26/05/2023 1879703423 A VENKATRAMULU ICICI BANK LTD(508534)
247 NARAYANPET TS-46-009-022-001/20117
(LINGAMPALLE) 		3646009000NRG23310320230479147 01/04/2023 Gaddala Narsimulu 3646009WL035301 Gaddala Narsimulu 00468 UBIN0808709 1024 1024 Processed 26/05/2023 1879703450 GADDALA NARSIMULU UNION BANK OF INDIA(508500)
248 NARAYANPET TS-46-009-024-001/010176
(MEKAHANMAI TANDA) 		3646009000NRG23310320230478461 01/04/2023 SEETHA BAI 3646009WL035282 SEETHA BAI 00468 UBIN0808709 763 763 Processed 26/05/2023 1879703110 A SEETHA BAI UNION BANK OF INDIA(508500)
249 NARAYANPET TS-46-009-027-001/013034
(VANDIRIGUTTA TANDA) 		3646009000NRG23310320230479035 01/04/2023 gundya naik 3646009WL035296 gundya naik 00468 UBIN0808709 1480 1480 Processed 26/05/2023 1879703432 POWAR GUNDYA NAIK,S/O SUNKYA NAIK,VANDAR UNION BANK OF INDIA(508500)
250 NARAYANPET TS-46-009-027-001/013036
(VANDIRIGUTTA TANDA) 		3646009000NRG23310320230479036 01/04/2023 shankaramma 3646009WL035296 shankaramma 00468 UBIN0808709 1480 1480 Processed 26/05/2023 1879703446 SHANKRAMMA W/O THARIYA NAIK UNION BANK OF INDIA(508500)
251 NARAYANPET TS-46-009-027-001/013047
(VANDIRIGUTTA TANDA) 		3646009000NRG23310320230479039 01/04/2023 manikyamma 3646009WL035296 manikyamma 00468 UBIN0808709 1480 1480 Processed 26/05/2023 1879703128 JADHO MANIKYAMMA UNION BANK OF INDIA(508500)
SubTotal 71396 71396
252 NARAYANPET TS-46-009-022-001/011592
(LINGAMPALLE) 		3646009000NRG23310320230479117 01/04/2023 Sandya 3646009WL035301 Sandya 00468 UBIN0809705 1024 1024 Processed 26/05/2023 1879703136 MISS B PAVANI STATE BANK OF INDIA(508548)
SubTotal 1024 1024
253 NARAYANPET TS-46-009-022-001/011460
(LINGAMPALLE) 		3646009000NRG23310320230479111 01/04/2023 Ashamma 3646009WL035301 Ashamma 00684 APGV0007207 1024 1024 Processed 26/05/2023 1879703333 ASHAMMA .. FINO PAYMENTS BANK LTD(608001)
254 NARAYANPET TS-46-009-022-001/011593
(LINGAMPALLE) 		3646009000NRG23310320230479118 01/04/2023 narsamma 3646009WL035301 narsamma 00684 APGV0007207 1024 1024 Processed 26/05/2023 1879703327 GADDALA NARSAMMA ICICI BANK LTD(508534)
255 NARAYANPET TS-46-009-022-001/011596
(LINGAMPALLE) 		3646009000NRG23310320230479120 01/04/2023 gouramma 3646009WL035301 gouramma 00684 APGV0007207 1024 1024 Processed 26/05/2023 1879703336 Mrs. GOWRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 NARAYANPET TS-46-009-022-001/011599
(LINGAMPALLE) 		3646009000NRG23310320230479121 01/04/2023 Renuka 3646009WL035301 Renuka 00684 APGV0007207 1024 1024 Processed 26/05/2023 1879703326 JOGU RENUKA ICICI BANK LTD(508534)
257 NARAYANPET TS-46-009-022-001/011607
(LINGAMPALLE) 		3646009000NRG23310320230479123 01/04/2023 Padmamma 3646009WL035301 Padmamma 00684 APGV0007207 1024 1024 Processed 26/05/2023 1879703334 Mrs. PADMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 NARAYANPET TS-46-009-022-001/011624
(LINGAMPALLE) 		3646009000NRG23310320230479126 01/04/2023 yelamma 3646009WL035301 yelamma 00684 APGV0007207 1024 1024 Processed 26/05/2023 1879703328 Mrs. GADDALA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 NARAYANPET TS-46-009-022-001/012719
(LINGAMPALLE) 		3646009000NRG23310320230479144 01/04/2023 Narendhar 3646009WL035301 Narendhar 00684 APGV0007207 1024 1024 Processed 26/05/2023 1879703329 Mr. NARENDER NARENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7168 7168
260 NARAYANPET TS-46-009-006-008/010629
(SINGAR) 		3646009000NRG23310320230477958 01/04/2023 Hemalatha 3646009WL035253 Hemalatha 00685 TSAB0014016 1028 1028 Processed 26/05/2023 1879703164 MISS HEMALATHA SAMASTHAPURAM STATE BANK OF INDIA(508548)
261 NARAYANPET TS-46-009-006-008/010639
(SINGAR) 		3646009000NRG23310320230478742 01/04/2023 basappa 3646009WL035288 basappa 00685 TSAB0014016 724 724 Processed 26/05/2023 1879703159 BASAPPA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
262 NARAYANPET TS-46-009-006-008/010639
(SINGAR) 		3646009000NRG23310320230478773 01/04/2023 basappa 3646009WL035290 basappa 00685 TSAB0014016 605 605 Processed 26/05/2023 1879703158 BASAPPA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
263 NARAYANPET TS-46-009-006-008/010641
(SINGAR) 		3646009000NRG23310320230478774 01/04/2023 shankarappa 3646009WL035290 shankarappa 00685 TSAB0014016 605 605 Processed 26/05/2023 1879703161 JOGINI SANKARAPPA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
264 NARAYANPET TS-46-009-006-008/010641
(SINGAR) 		3646009000NRG23310320230478743 01/04/2023 shankarappa 3646009WL035288 shankarappa 00685 TSAB0014016 724 724 Processed 26/05/2023 1879703160 JOGINI SANKARAPPA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
265 NARAYANPET TS-46-009-006-008/10678
(SINGAR) 		3646009000NRG23310320230478800 01/04/2023 MALAMMA 3646009WL035292 MALAMMA 00685 TSAB0014016 1000 1000 Processed 26/05/2023 1879703162 MALAMMA J UCO BANK(607066)
266 NARAYANPET TS-46-009-021-001/010608
(BOINPALE TANDA) 		3646009000NRG23310320230473415 01/04/2023 Shanthi 3646009WL035012 Shanthi 00685 TSAB0014016 746 746 Processed 26/05/2023 1879703163 SHANTHI CANARA BANK(508532)
SubTotal 5432 5432
267 NARAYANPET TS-46-009-021-001/010399
(BOINPALE TANDA) 		3646009000NRG23310320230473407 01/04/2023 Hemla Nayak 3646009WL035012 Hemla Nayak 00688 FINO0001001 746 746 Processed 26/05/2023 1879703173 Hemla Naik FINO PAYMENTS BANK LTD(608001)
268 NARAYANPET TS-46-009-021-001/010399
(BOINPALE TANDA) 		3646009000NRG23310320230478913 01/04/2023 Hemla Nayak 3646009WL035294 Hemla Nayak 00688 FINO0001001 604 604 Processed 26/05/2023 1879703172 Hemla Naik FINO PAYMENTS BANK LTD(608001)
269 NARAYANPET TS-46-009-022-001/010017
(LINGAMPALLE) 		3646009000NRG23310320230479076 01/04/2023 Thirumalamma 3646009WL035301 Thirumalamma 00688 FINO0001001 1024 1024 Processed 26/05/2023 1879703171 TIRUMALAMMA .. FINO PAYMENTS BANK LTD(608001)
270 NARAYANPET TS-46-009-022-001/010027
(LINGAMPALLE) 		3646009000NRG23310320230479077 01/04/2023 Balaiah 3646009WL035301 Balaiah 00688 FINO0001001 1024 1024 Processed 26/05/2023 1879703169 GAJJI BAL RAJ FINO PAYMENTS BANK LTD(608001)
271 NARAYANPET TS-46-009-022-001/010081
(LINGAMPALLE) 		3646009000NRG23310320230479080 01/04/2023 Gobalamma 3646009WL035301 Gobalamma 00688 FINO0001001 1024 1024 Processed 26/05/2023 1879703167 APPAMPALLI GOPALAMMA FINO PAYMENTS BANK LTD(608001)
272 NARAYANPET TS-46-009-022-001/010107
(LINGAMPALLE) 		3646009000NRG23310320230479089 01/04/2023 yallaya 3646009WL035301 yallaya 00688 FINO0001001 1024 1024 Processed 26/05/2023 1879703166 YELLAPPA .. FINO PAYMENTS BANK LTD(608001)
273 NARAYANPET TS-46-009-022-001/011197
(LINGAMPALLE) 		3646009000NRG23310320230479103 01/04/2023 Sumitra 3646009WL035301 Sumitra 00688 FINO0001001 1024 1024 Processed 26/05/2023 1879703165 SUMITHRA .. FINO PAYMENTS BANK LTD(608001)
274 NARAYANPET TS-46-009-022-001/011200
(LINGAMPALLE) 		3646009000NRG23310320230479104 01/04/2023 Shankrappa 3646009WL035301 Shankrappa 00688 FINO0001001 1024 1024 Processed 26/05/2023 1879703170 SHANKARAPPA .. FINO PAYMENTS BANK LTD(608001)
275 NARAYANPET TS-46-009-022-001/011493
(LINGAMPALLE) 		3646009000NRG23310320230479112 01/04/2023 Chinna Kathalappa 3646009WL035301 Chinna Kathalappa 00688 FINO0001001 1024 1024 Processed 26/05/2023 1879703168 ENTINIKI CHINNA KATHALAPPA FINO PAYMENTS BANK LTD(608001)
SubTotal 8518 8518
276 NARAYANPET TS-46-009-002-002/10692
(BHANAMKONDA) 		3646009000NRG23310320230477246 01/04/2023 BODDU ANURADHA 3646009WL035228 BODDU ANURADHA 00691 IPOS0000001 407 407 Processed 26/05/2023 1879703350 BODDU ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARAYANPET TS-46-009-002-002/10696
(BHANAMKONDA) 		3646009000NRG23310320230477247 01/04/2023 A MAHADEVAMMA 3646009WL035228 A MAHADEVAMMA 00691 IPOS0000001 407 407 Processed 26/05/2023 1879703351 A MAHADEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARAYANPET TS-46-009-006-008/010037
(SINGAR) 		3646009000NRG23310320230478752 01/04/2023 bujjamma 3646009WL035290 bujjamma 00691 IPOS0000001 605 605 Processed 26/05/2023 1879703344 MS BUJAMMA B STATE BANK OF INDIA(508548)
279 NARAYANPET TS-46-009-006-008/010037
(SINGAR) 		3646009000NRG23310320230478726 01/04/2023 bujjamma 3646009WL035288 bujjamma 00691 IPOS0000001 724 724 Processed 26/05/2023 1879703343 MS BUJAMMA B STATE BANK OF INDIA(508548)
280 NARAYANPET TS-46-009-009-015/010436
(AMMIREDDIPALLE) 		3646009000NRG23310320230473371 01/04/2023 Shantha 3646009WL035010 Shantha 00691 IPOS0000001 1530 1530 Processed 26/05/2023 1879703355 SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
281 NARAYANPET TS-46-009-012-018/010820
(ABHANGAPUR) 		3646009000NRG23310320230477696 01/04/2023 srilatha 3646009WL035236 srilatha 00691 IPOS0000001 514 514 Processed 26/05/2023 1879703346 V SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
282 NARAYANPET TS-46-009-015-024/013610
(KOLLAMPALLE) 		3646009000NRG23010420230480701 01/04/2023 Kondaiah 3646009WL035401 Kondaiah 00691 IPOS0000001 972 972 Processed 26/05/2023 1879703381 ADILEKI KONDAIAH UNION BANK OF INDIA(508500)
283 NARAYANPET TS-46-009-018-026/010956
(BANDA GONDA) 		3646009000NRG23310320230479382 01/04/2023 Bheemappa 3646009WL035322 Bheemappa 00691 IPOS0000001 840 840 Processed 26/05/2023 1879703358 BUGGAPOLLA BHEEMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
284 NARAYANPET TS-46-009-018-026/010964
(BANDA GONDA) 		3646009000NRG23310320230479383 01/04/2023 Mangamma 3646009WL035322 Mangamma 00691 IPOS0000001 840 840 Processed 26/05/2023 1879703405 BUGGAPOLLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 NARAYANPET TS-46-009-018-026/010966
(BANDA GONDA) 		3646009000NRG23310320230479384 01/04/2023 Chinna Mogulappa 3646009WL035322 Chinna Mogulappa 00691 IPOS0000001 840 840 Processed 26/05/2023 1879703377 BUGGAPOLLA CHINNAMOGULAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
286 NARAYANPET TS-46-009-018-026/010977
(BANDA GONDA) 		3646009000NRG23310320230479386 01/04/2023 Narsamma 3646009WL035322 Narsamma 00691 IPOS0000001 720 720 Processed 26/05/2023 1879703357 KOTHINTI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARAYANPET TS-46-009-018-026/010978
(BANDA GONDA) 		3646009000NRG23310320230479387 01/04/2023 Dasappa 3646009WL035322 Dasappa 00691 IPOS0000001 840 840 Processed 26/05/2023 1879703368 DASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARAYANPET TS-46-009-018-026/010982
(BANDA GONDA) 		3646009000NRG23310320230479388 01/04/2023 Mohan 3646009WL035322 Mohan 00691 IPOS0000001 840 840 Processed 26/05/2023 1879703385 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
289 NARAYANPET TS-46-009-018-027/010022
(BANDA GONDA) 		3646009000NRG23310320230479395 01/04/2023 Govindhamma 3646009WL035322 Govindhamma 00691 IPOS0000001 240 240 Processed 26/05/2023 1879703354 GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARAYANPET TS-46-009-020-029/010044
(SHASANPALLY) 		3646009000NRG23310320230477068 01/04/2023 g kavitha 3646009WL035222 g kavitha 00691 IPOS0000001 302 302 Processed 26/05/2023 1879703356 Mrs. G KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 NARAYANPET TS-46-009-021-001/010099
(BOINPALE TANDA) 		3646009000NRG23310320230473388 01/04/2023 Sharada 3646009WL035012 Sharada 00691 IPOS0000001 746 746 Processed 26/05/2023 1879703399 SARADHA CANARA BANK(508532)
292 NARAYANPET TS-46-009-021-001/010099
(BOINPALE TANDA) 		3646009000NRG23310320230478896 01/04/2023 Sharada 3646009WL035294 Sharada 00691 IPOS0000001 604 604 Processed 26/05/2023 1879703400 SARADHA CANARA BANK(508532)
293 NARAYANPET TS-46-009-021-001/010108
(BOINPALE TANDA) 		3646009000NRG23310320230478897 01/04/2023 Enkat Nayak 3646009WL035294 Enkat Nayak 00691 IPOS0000001 151 151 Processed 26/05/2023 1879703413 VENKYA CANARA BANK(508532)
294 NARAYANPET TS-46-009-021-001/010135
(BOINPALE TANDA) 		3646009000NRG23310320230478898 01/04/2023 Chaavalibai 3646009WL035294 Chaavalibai 00691 IPOS0000001 604 604 Processed 26/05/2023 1879703401 MS RATHOD CHAVALI STATE BANK OF INDIA(508548)
295 NARAYANPET TS-46-009-021-001/010135
(BOINPALE TANDA) 		3646009000NRG23310320230473389 01/04/2023 Chaavalibai 3646009WL035012 Chaavalibai 00691 IPOS0000001 746 746 Processed 26/05/2023 1879703402 MS RATHOD CHAVALI STATE BANK OF INDIA(508548)
296 NARAYANPET TS-46-009-021-001/010141
(BOINPALE TANDA) 		3646009000NRG23310320230473391 01/04/2023 Nirmala 3646009WL035012 Nirmala 00691 IPOS0000001 746 746 Processed 26/05/2023 1879703398 MRS RATHOD NIRMALA STATE BANK OF INDIA(508548)
297 NARAYANPET TS-46-009-021-001/010141
(BOINPALE TANDA) 		3646009000NRG23310320230478900 01/04/2023 Nirmala 3646009WL035294 Nirmala 00691 IPOS0000001 604 604 Processed 26/05/2023 1879703397 MRS RATHOD NIRMALA STATE BANK OF INDIA(508548)
298 NARAYANPET TS-46-009-021-001/010148
(BOINPALE TANDA) 		3646009000NRG23310320230473392 01/04/2023 Mothyanayak 3646009WL035012 Mothyanayak 00691 IPOS0000001 746 746 Processed 26/05/2023 1879703412 MOTHYA NAIK CANARA BANK(508532)
299 NARAYANPET TS-46-009-021-001/010364
(BOINPALE TANDA) 		3646009000NRG23310320230473399 01/04/2023 Rukkamma 3646009WL035012 Rukkamma 00691 IPOS0000001 746 746 Processed 26/05/2023 1879703410 MRS RATHOD RUKKAMMA STATE BANK OF INDIA(508548)
300 NARAYANPET TS-46-009-021-001/010364
(BOINPALE TANDA) 		3646009000NRG23310320230478907 01/04/2023 Rukkamma 3646009WL035294 Rukkamma 00691 IPOS0000001 604 604 Processed 26/05/2023 1879703407 MRS RATHOD RUKKAMMA STATE BANK OF INDIA(508548)
301 NARAYANPET TS-46-009-021-001/010565
(BOINPALE TANDA) 		3646009000NRG23310320230478916 01/04/2023 ramulu naik 3646009WL035294 ramulu naik 00691 IPOS0000001 604 604 Processed 26/05/2023 1879703408 RAMULU NAIK CANARA BANK(508532)
302 NARAYANPET TS-46-009-021-001/010565
(BOINPALE TANDA) 		3646009000NRG23310320230473412 01/04/2023 ramulu naik 3646009WL035012 ramulu naik 00691 IPOS0000001 746 746 Processed 26/05/2023 1879703406 RAMULU NAIK CANARA BANK(508532)
303 NARAYANPET TS-46-009-021-001/010644
(BOINPALE TANDA) 		3646009000NRG23310320230473355 01/04/2023 sheshamma 3646009WL035009 sheshamma 00691 IPOS0000001 3084 3084 Processed 26/05/2023 1879703352 MRS CHAWAN SHENAMMA STATE BANK OF INDIA(508548)
304 NARAYANPET TS-46-009-021-001/20086
(BOINPALE TANDA) 		3646009000NRG23310320230473281 01/04/2023 k radhika 3646009WL035006 k radhika 00691 IPOS0000001 3084 3084 Processed 26/05/2023 1879703409 K RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
305 NARAYANPET TS-46-009-022-001/010002
(LINGAMPALLE) 		3646009000NRG23310320230479074 01/04/2023 Ananthamma 3646009WL035301 Ananthamma 00691 IPOS0000001 1024 1024 Processed 26/05/2023 1879703362 ANANTHAMMA S\O C.KATHALAPPA UNION BANK OF INDIA(508500)
306 NARAYANPET TS-46-009-022-001/010058
(LINGAMPALLE) 		3646009000NRG23310320230479078 01/04/2023 Akkamma 3646009WL035301 Akkamma 00691 IPOS0000001 1024 1024 Processed 26/05/2023 1879703359 Mrs. AKKAMMA W O ASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 NARAYANPET TS-46-009-022-001/010082
(LINGAMPALLE) 		3646009000NRG23310320230479081 01/04/2023 Venkataiah 3646009WL035301 Venkataiah 00691 IPOS0000001 1024 1024 Processed 26/05/2023 1879703396 NAKALI VENKATAIAH UNION BANK OF INDIA(508500)
308 NARAYANPET TS-46-009-022-001/010087
(LINGAMPALLE) 		3646009000NRG23310320230479084 01/04/2023 anjamma 3646009WL035301 anjamma 00691 IPOS0000001 1024 1024 Processed 26/05/2023 1879703376 MRS INTENKI ANJAMMA STATE BANK OF INDIA(508548)
309 NARAYANPET TS-46-009-022-001/010090
(LINGAMPALLE) 		3646009000NRG23310320230479085 01/04/2023 venkatamma 3646009WL035301 venkatamma 00691 IPOS0000001 1024 1024 Processed 26/05/2023 1879703382 Mrs. VENKATAMMA PUJARI W O MANIKYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 NARAYANPET TS-46-009-022-001/010092
(LINGAMPALLE) 		3646009000NRG23310320230479086 01/04/2023 ashamma 3646009WL035301 ashamma 00691 IPOS0000001 1024 1024 Processed 26/05/2023 1879703404 Mrs. ASHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 NARAYANPET TS-46-009-022-001/010099
(LINGAMPALLE) 		3646009000NRG23310320230479087 01/04/2023 shivamma 3646009WL035301 shivamma 00691 IPOS0000001 1024 1024 Processed 26/05/2023 1879703369 MRS U SHIVAMMA STATE BANK OF INDIA(508548)
312 NARAYANPET TS-46-009-022-001/010106
(LINGAMPALLE) 		3646009000NRG23310320230479088 01/04/2023 thirumalamma 3646009WL035301 thirumalamma 00691 IPOS0000001 1024 1024 Processed 26/05/2023 1879703365 Mrs. HARIJAN THIRUMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 NARAYANPET TS-46-009-022-001/010133
(LINGAMPALLE) 		3646009000NRG23310320230479090 01/04/2023 Kathalamma 3646009WL035301 Kathalamma 00691 IPOS0000001 1024 1024 Processed 26/05/2023 1879703349 MRS K KATHALAMMA STATE BANK OF INDIA(508548)
314 NARAYANPET TS-46-009-022-001/010138
(LINGAMPALLE) 		3646009000NRG23310320230479091 01/04/2023 Kathalamma 3646009WL035301 Kathalamma 00691 IPOS0000001 1024 1024 Rejected 26/05/2023 1879703345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 NARAYANPET TS-46-009-022-001/010561
(LINGAMPALLE) 		3646009000NRG23310320230479093 01/04/2023 Kistamma 3646009WL035301 Kistamma 00691 IPOS0000001 1024 1024 Processed 26/05/2023 1879703403 KISHTAMMA ICICI BANK LTD(508534)
316 NARAYANPET TS-46-009-022-001/010563
(LINGAMPALLE) 		3646009000NRG23310320230479094 01/04/2023 Chennamma 3646009WL035301 Chennamma 00691 IPOS0000001 1024 1024 Processed 26/05/2023 1879703348 CHENNAMMA ICICI BANK LTD(508534)
317 NARAYANPET TS-46-009-022-001/010568
(LINGAMPALLE) 		3646009000NRG23310320230477836 01/04/2023 Chinna Nagappa 3646009WL035239 Chinna Nagappa 00691 IPOS0000001 998 998 Processed 26/05/2023 1879703384 Mr. CHINNA NAGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 NARAYANPET TS-46-009-022-001/011161
(LINGAMPALLE) 		3646009000NRG23310320230479096 01/04/2023 Ramulu 3646009WL035301 Ramulu 00691 IPOS0000001 1024 1024 Processed 26/05/2023 1879703366 Mr. KAVALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 NARAYANPET TS-46-009-022-001/011177
(LINGAMPALLE) 		3646009000NRG23310320230479097 01/04/2023 Krushnamma 3646009WL035301 Krushnamma 00691 IPOS0000001 1024 1024 Processed 26/05/2023 1879703375 MRS NAKKALI KRISHNAMMA STATE BANK OF INDIA(508548)
320 NARAYANPET TS-46-009-022-001/011184
(LINGAMPALLE) 		3646009000NRG23310320230479098 01/04/2023 Chennamma 3646009WL035301 Chennamma 00691 IPOS0000001 1024 1024 Processed 26/05/2023 1879703379 Mrs. INTINIKI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 NARAYANPET TS-46-009-022-001/011185
(LINGAMPALLE) 		3646009000NRG23310320230479099 01/04/2023 Pedda Kathalappa 3646009WL035301 Pedda Kathalappa 00691 IPOS0000001 1024 1024 Processed 26/05/2023 1879703367 PEDDA KATHALAPPA ICICI BANK LTD(508534)
322 NARAYANPET TS-46-009-022-001/011200
(LINGAMPALLE) 		3646009000NRG23310320230479105 01/04/2023 Laxmamma 3646009WL035301 Laxmamma 00691 IPOS0000001 1024 1024 Processed 26/05/2023 1879703364 MRS LAXMI KAVALI STATE BANK OF INDIA(508548)
323 NARAYANPET TS-46-009-022-001/011207
(LINGAMPALLE) 		3646009000NRG23310320230479106 01/04/2023 Narsingamma 3646009WL035301 Narsingamma 00691 IPOS0000001 1024 1024 Processed 26/05/2023 1879703383 MRS KAVALI NARSINGAMMA STATE BANK OF INDIA(508548)
324 NARAYANPET TS-46-009-022-001/011451
(LINGAMPALLE) 		3646009000NRG23310320230479107 01/04/2023 Nawab 3646009WL035301 Nawab 00691 IPOS0000001 1024 1024 Processed 26/05/2023 1879703363 Mr. NAVAB . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 NARAYANPET TS-46-009-022-001/011455
(LINGAMPALLE) 		3646009000NRG23310320230479108 01/04/2023 Laxmi 3646009WL035301 Laxmi 00691 IPOS0000001 1024 1024 Processed 26/05/2023 1879703380 Mrs. KAVALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 NARAYANPET TS-46-009-022-001/011458
(LINGAMPALLE) 		3646009000NRG23310320230479109 01/04/2023 Govindamma 3646009WL035301 Govindamma 00691 IPOS0000001 1024 1024 Processed 26/05/2023 1879703360 NATHI GOVINDAMMA ICICI BANK LTD(508534)
327 NARAYANPET TS-46-009-024-001/010132
(MEKAHANMAI TANDA) 		3646009000NRG23310320230478448 01/04/2023 pandu Nayak 3646009WL035282 pandu Nayak 00691 IPOS0000001 763 763 Processed 26/05/2023 1879703393 PANDU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
328 NARAYANPET TS-46-009-024-001/010155
(MEKAHANMAI TANDA) 		3646009000NRG23310320230478450 01/04/2023 Mohan Naik 3646009WL035282 Mohan Naik 00691 IPOS0000001 763 763 Processed 26/05/2023 1879703387 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
329 NARAYANPET TS-46-009-024-001/010156
(MEKAHANMAI TANDA) 		3646009000NRG23310320230478451 01/04/2023 Kavitha 3646009WL035282 Kavitha 00691 IPOS0000001 763 763 Processed 26/05/2023 1879703386 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
330 NARAYANPET TS-46-009-024-001/010161
(MEKAHANMAI TANDA) 		3646009000NRG23310320230478454 01/04/2023 Gopal Naik 3646009WL035282 Gopal Naik 00691 IPOS0000001 763 763 Processed 26/05/2023 1879703392 Kommu Rarmulu Kommu GENERAL POST OFFICE(607245)
331 NARAYANPET TS-46-009-024-001/010163
(MEKAHANMAI TANDA) 		3646009000NRG23310320230478456 01/04/2023 Thari Bai 3646009WL035282 Thari Bai 00691 IPOS0000001 763 763 Processed 26/05/2023 1879703388 THARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 NARAYANPET TS-46-009-024-001/010172
(MEKAHANMAI TANDA) 		3646009000NRG23310320230478459 01/04/2023 Sachin Naik 3646009WL035282 Sachin Naik 00691 IPOS0000001 763 763 Processed 26/05/2023 1879703394 AMGOTH SACHIN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
333 NARAYANPET TS-46-009-024-001/010217
(MEKAHANMAI TANDA) 		3646009000NRG23310320230478466 01/04/2023 Kamla Nayak 3646009WL035282 Kamla Nayak 00691 IPOS0000001 763 763 Processed 26/05/2023 1879703389 aKamla Nayak a GENERAL POST OFFICE(607245)
334 NARAYANPET TS-46-009-024-001/020040
(MEKAHANMAI TANDA) 		3646009000NRG23310320230478470 01/04/2023 Manemma 3646009WL035282 Manemma 00691 IPOS0000001 763 763 Processed 26/05/2023 1879703372 Manemma A GENERAL POST OFFICE(607245)
335 NARAYANPET TS-46-009-024-001/020042
(MEKAHANMAI TANDA) 		3646009000NRG23310320230478471 01/04/2023 Manemma 3646009WL035282 Manemma 00691 IPOS0000001 763 763 Processed 26/05/2023 1879703390 MUNNI BAI STATE BANK OF INDIA(508548)
336 NARAYANPET TS-46-009-024-001/020048
(MEKAHANMAI TANDA) 		3646009000NRG23310320230478472 01/04/2023 Laxmannayak 3646009WL035282 Laxmannayak 00691 IPOS0000001 763 763 Processed 26/05/2023 1879703395 LAKSHMAN NAIK UNION BANK OF INDIA(508500)
337 NARAYANPET TS-46-009-024-001/020079
(MEKAHANMAI TANDA) 		3646009000NRG23310320230478476 01/04/2023 Humlya Nayak 3646009WL035282 Humlya Nayak 00691 IPOS0000001 763 763 Processed 26/05/2023 1879703370 AHumlya Nayak A GENERAL POST OFFICE(607245)
338 NARAYANPET TS-46-009-024-001/020082
(MEKAHANMAI TANDA) 		3646009000NRG23310320230478477 01/04/2023 Shenya Nayak 3646009WL035282 Shenya Nayak 00691 IPOS0000001 458 458 Processed 26/05/2023 1879703361 MR K SINYANAIK STATE BANK OF INDIA(508548)
339 NARAYANPET TS-46-009-024-001/020085
(MEKAHANMAI TANDA) 		3646009000NRG23310320230478480 01/04/2023 Kamli Bai 3646009WL035282 Kamli Bai 00691 IPOS0000001 611 611 Processed 26/05/2023 1879703415 MRS PATHALAVATH KAMALAMMA STATE BANK OF INDIA(508548)
340 NARAYANPET TS-46-009-024-001/020085
(MEKAHANMAI TANDA) 		3646009000NRG23310320230478479 01/04/2023 Kishan Nayak 3646009WL035282 Kishan Nayak 00691 IPOS0000001 763 763 Processed 26/05/2023 1879703414 KRISHNA NAIK S O BHA CANARA BANK(508532)
341 NARAYANPET TS-46-009-024-001/020088
(MEKAHANMAI TANDA) 		3646009000NRG23310320230478481 01/04/2023 devamma 3646009WL035282 devamma 00691 IPOS0000001 763 763 Rejected 26/05/2023 1879703411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 NARAYANPET TS-46-009-024-001/020095
(MEKAHANMAI TANDA) 		3646009000NRG23310320230478484 01/04/2023 Ramadash Nayak 3646009WL035282 Ramadash Nayak 00691 IPOS0000001 763 763 Processed 26/05/2023 1879703374 Ramadash Nayak L L GENERAL POST OFFICE(607245)
343 NARAYANPET TS-46-009-024-001/020105
(MEKAHANMAI TANDA) 		3646009000NRG23310320230478488 01/04/2023 Bujamma 3646009WL035282 Bujamma 00691 IPOS0000001 611 611 Processed 26/05/2023 1879703416 MRS BUJJAMMA BUJJAMMA STATE BANK OF INDIA(508548)
344 NARAYANPET TS-46-009-024-001/020109
(MEKAHANMAI TANDA) 		3646009000NRG23310320230478491 01/04/2023 Devamma 3646009WL035282 Devamma 00691 IPOS0000001 763 763 Processed 26/05/2023 1879703371 MRS DEVI BAI STATE BANK OF INDIA(508548)
345 NARAYANPET TS-46-009-024-001/020125
(MEKAHANMAI TANDA) 		3646009000NRG23310320230478492 01/04/2023 Shanti bai 3646009WL035282 Shanti bai 00691 IPOS0000001 763 763 Processed 26/05/2023 1879703373 MR SHANTHAMMA WO BALYA NAIK STATE BANK OF INDIA(508548)
346 NARAYANPET TS-46-009-024-001/020126
(MEKAHANMAI TANDA) 		3646009000NRG23310320230478493 01/04/2023 Suresh Naik 3646009WL035282 Suresh Naik 00691 IPOS0000001 763 763 Processed 26/05/2023 1879703378 Suresh Naik Patlavat Patl GENERAL POST OFFICE(607245)
347 NARAYANPET TS-46-009-027-001/012312
(VANDIRIGUTTA TANDA) 		3646009000NRG23310320230479032 01/04/2023 Ramulu 3646009WL035296 Ramulu 00691 IPOS0000001 1295 1295 Processed 26/05/2023 1879703347 MS RAMULU NAIK STATE BANK OF INDIA(508548)
348 NARAYANPET TS-46-009-027-001/012329
(VANDIRIGUTTA TANDA) 		3646009000NRG23310320230479033 01/04/2023 Kistya 3646009WL035296 Kistya 00691 IPOS0000001 1480 1480 Processed 26/05/2023 1879703353 KISTYA NAYAK UNION BANK OF INDIA(508500)
349 NARAYANPET TS-46-009-027-001/012344
(VANDIRIGUTTA TANDA) 		3646009000NRG23310320230479034 01/04/2023 Tharya naik 3646009WL035296 Tharya naik 00691 IPOS0000001 1480 1480 Processed 26/05/2023 1879703391 MR THARYA NAIK STATE BANK OF INDIA(508548)
SubTotal 65844 65844
350 NARAYANPET TS-46-009-002-002/010126
(BHANAMKONDA) 		3646009000NRG23310320230477961 01/04/2023 Lalitha 3646009WL035256 Lalitha 00710 SBIN0000DOP 2056 2056 Processed 26/05/2023 1879703275 MRS DASARI LALITHAMMA STATE BANK OF INDIA(508548)
351 NARAYANPET TS-46-009-006-008/010220
(SINGAR) 		3646009000NRG23310320230477845 01/04/2023 Manikyappa 3646009WL035244 Manikyappa 00710 SBIN0000DOP 1028 1028 Processed 26/05/2023 1879703267 MR EDIGI MANIKYAPPA STATE BANK OF INDIA(508548)
352 NARAYANPET TS-46-009-006-008/010235
(SINGAR) 		3646009000NRG23310320230477952 01/04/2023 Venkatramulu 3646009WL035251 Venkatramulu 00710 SBIN0000DOP 1028 1028 Processed 26/05/2023 1879703278 K VENKATRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
353 NARAYANPET TS-46-009-012-018/010227
(ABHANGAPUR) 		3646009000NRG23310320230478099 01/04/2023 Masappa 3646009WL035264 Masappa 00710 SBIN0000DOP 183 183 Processed 26/05/2023 1879703279 MR MASAPPA MATTI STATE BANK OF INDIA(508548)
354 NARAYANPET TS-46-009-012-018/010227
(ABHANGAPUR) 		3646009000NRG23310320230478098 01/04/2023 Usenamma 3646009WL035264 Usenamma 00710 SBIN0000DOP 365 365 Processed 26/05/2023 1879703263 MATTI USHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 NARAYANPET TS-46-009-012-018/010227
(ABHANGAPUR) 		3646009000NRG23310320230475166 01/04/2023 Usenamma 3646009WL035085 Usenamma 00710 SBIN0000DOP 892 892 Processed 26/05/2023 1879703264 MATTI USHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 NARAYANPET TS-46-009-012-018/010338
(ABHANGAPUR) 		3646009000NRG23310320230476576 01/04/2023 Mogulappa 3646009WL035200 Mogulappa 00710 SBIN0000DOP 1542 1542 Processed 26/05/2023 1879703265 MR KOSGI MOGULAPPA STATE BANK OF INDIA(508548)
357 NARAYANPET TS-46-009-012-018/010761
(ABHANGAPUR) 		3646009000NRG23310320230478131 01/04/2023 Mangamma 3646009WL035264 Mangamma 00710 SBIN0000DOP 365 365 Processed 26/05/2023 1879703266 MANGAMMA UNION BANK OF INDIA(508500)
358 NARAYANPET TS-46-009-015-024/010051
(KOLLAMPALLE) 		3646009000NRG23010420230480546 01/04/2023 Manemma 3646009WL035401 Manemma 00710 SBIN0000DOP 241 241 Processed 26/05/2023 1879703268 MANEMMA ICICI BANK LTD(508534)
359 NARAYANPET TS-46-009-015-024/010607
(KOLLAMPALLE) 		3646009000NRG23010420230480590 01/04/2023 Laxmamma 3646009WL035401 Laxmamma 00710 SBIN0000DOP 482 482 Processed 26/05/2023 1879703269 LAXMAMMA ICICI BANK LTD(508534)
360 NARAYANPET TS-46-009-015-024/012063
(KOLLAMPALLE) 		3646009000NRG23010420230480624 01/04/2023 Thippappa 3646009WL035401 Thippappa 00710 SBIN0000DOP 603 603 Processed 26/05/2023 1879703271 DABBA THIPANNA UNION BANK OF INDIA(508500)
361 NARAYANPET TS-46-009-016-001/010132
(ANTHWAR) 		3646009000NRG23310320230476967 01/04/2023 Saroja 3646009WL035219 Saroja 00710 SBIN0000DOP 354 354 Processed 26/05/2023 1879703270 SAROJA BAMBAI ICICI BANK LTD(508534)
362 NARAYANPET TS-46-009-018-026/010020
(BANDA GONDA) 		3646009000NRG23310320230479253 01/04/2023 Gajalamma 3646009WL035314 Gajalamma 00710 SBIN0000DOP 2827 2827 Processed 26/05/2023 1879703274 MS JAMULAYOLLA GAJJALAMMA STATE BANK OF INDIA(508548)
363 NARAYANPET TS-46-009-020-029/010063
(SHASANPALLY) 		3646009000NRG23310320230477072 01/04/2023 Shanthamma 3646009WL035222 Shanthamma 00710 SBIN0000DOP 302 302 Processed 26/05/2023 1879703276 MS SHANTAMMA KOTAKONDA STATE BANK OF INDIA(508548)
364 NARAYANPET TS-46-009-020-029/010095
(SHASANPALLY) 		3646009000NRG23310320230477075 01/04/2023 Kankappa 3646009WL035222 Kankappa 00710 SBIN0000DOP 378 378 Processed 26/05/2023 1879703272 MR KANKAPPA GOLLA STATE BANK OF INDIA(508548)
365 NARAYANPET TS-46-009-020-029/010382
(SHASANPALLY) 		3646009000NRG23310320230477143 01/04/2023 Srinivash 3646009WL035222 Srinivash 00710 SBIN0000DOP 378 378 Processed 26/05/2023 1879703277 S G SRINIVAS . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
366 NARAYANPET TS-46-009-028-028/010002
(BOMMANPAD) 		3646009000NRG23310320230479555 01/04/2023 Hanmanthu 3646009WL035333 Hanmanthu 00710 SBIN0000DOP 1799 1799 Processed 26/05/2023 1879703280 MS OGGU HANMANTHU STATE BANK OF INDIA(508548)
367 NARAYANPET TS-46-009-028-028/010715
(BOMMANPAD) 		3646009000NRG23310320230479067 01/04/2023 Kathalappa 3646009WL035299 Kathalappa 00710 SBIN0000DOP 977 977 Processed 26/05/2023 1879703281 MR HARIJANA KATHALAPPA STATE BANK OF INDIA(508548)
368 NARAYANPET TS-46-009-028-028/010715
(BOMMANPAD) 		3646009000NRG23310320230479068 01/04/2023 Nagamma 3646009WL035299 Nagamma 00710 SBIN0000DOP 977 977 Processed 26/05/2023 1879703273 MRS HARIJAN NAGAMMA STATE BANK OF INDIA(508548)
SubTotal 16777 16777
Total 306025 306025

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_010423APB_FTO_368 Canara Bank CNRB0001407 DOP 4957
2 NARAYANPET TS3646009_010423APB_FTO_368 Canara Bank CNRB0001407 NARAYANPET 7651
3 NARAYANPET TS3646009_010423APB_FTO_368 ICICI BANK ICIC0002220 KOLAMPALLY 4189
4 NARAYANPET TS3646009_010423APB_FTO_368 STATE BANK OF INDIA SBIN0003751 DOP 14342
5 NARAYANPET TS3646009_010423APB_FTO_368 STATE BANK OF INDIA SBIN0003751 NARAYANPET 18729
6 NARAYANPET TS3646009_010423APB_FTO_368 STATE BANK OF INDIA SBIN0004694 DOP 5107
7 NARAYANPET TS3646009_010423APB_FTO_368 STATE BANK OF INDIA SBIN0004694 MADDUR 2832
8 NARAYANPET TS3646009_010423APB_FTO_368 STATE BANK OF INDIA SBIN0020186 DOP 15858
9 NARAYANPET TS3646009_010423APB_FTO_368 STATE BANK OF INDIA SBIN0020186 NARAYANPET 10312
10 NARAYANPET TS3646009_010423APB_FTO_368 STATE BANK OF INDIA SBIN0020335 DOP 257
11 NARAYANPET TS3646009_010423APB_FTO_368 STATE BANK OF INDIA SBIN0020387 DOP 20312
12 NARAYANPET TS3646009_010423APB_FTO_368 STATE BANK OF INDIA SBIN0020387 KOTAKONDA 14486
13 NARAYANPET TS3646009_010423APB_FTO_368 STATE BANK OF INDIA SBIN0021043 DOP 1024
14 NARAYANPET TS3646009_010423APB_FTO_368 STATE BANK OF INDIA SBIN0021754 JAJAPUR 5397
15 NARAYANPET TS3646009_010423APB_FTO_368 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 1799
16 NARAYANPET TS3646009_010423APB_FTO_368 UNION BANK OF INDIA UBIN0800317 PADMARAONAGAR 1028
17 NARAYANPET TS3646009_010423APB_FTO_368 UNION BANK OF INDIA UBIN0801160 DOP 1329
18 NARAYANPET TS3646009_010423APB_FTO_368 UNION BANK OF INDIA UBIN0803979 DOP 257
19 NARAYANPET TS3646009_010423APB_FTO_368 UNION BANK OF INDIA UBIN0808709 DOP 24686
20 NARAYANPET TS3646009_010423APB_FTO_368 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 46710
21 NARAYANPET TS3646009_010423APB_FTO_368 UNION BANK OF INDIA UBIN0809705 DOP 1024
22 NARAYANPET TS3646009_010423APB_FTO_368 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 7168
23 NARAYANPET TS3646009_010423APB_FTO_368 Telangana State Cooperative Apex Bank TSAB0014016 THE MAHABOOBNAGAR DCCB LTD, NARAYANPET 5432
24 NARAYANPET TS3646009_010423APB_FTO_368 Fino Payments Bank Ltd FINO0001001 SATIVALI 8518
25 NARAYANPET TS3646009_010423APB_FTO_368 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 65844
26 NARAYANPET TS3646009_010423APB_FTO_368 DOP SBIN0000DOP General Post Office-CBS 16777

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