Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:21:35 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_240423APB_FTO_25968
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 MAKTHAL TS-46-006-039-001/010019
(UPPARAPALLE) 		3646006000NRG24240420230049008 24/04/2023 Padma 3646006WL002316 Padma 00078 CNRB0006772 634 634 Processed 12/05/2023 1487315375 P PADMAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 634 634
2 MAKTHAL TS-46-006-003-003/010063
(LINGAMPALLE) 		3646006000NRG24240420230051467 24/04/2023 Renuka 3646006WL002390 Renuka 00415 SBIN0005874 280 280 Processed 12/05/2023 1487315462 MRS G RENUKAMMA STATE BANK OF INDIA(508548)
3 MAKTHAL TS-46-006-003-003/010126
(LINGAMPALLE) 		3646006000NRG24240420230051491 24/04/2023 Naveen 3646006WL002390 Naveen 00415 SBIN0005874 112 112 Processed 12/05/2023 1487315451 MR MEEDIGERI NAVEEN STATE BANK OF INDIA(508548)
4 MAKTHAL TS-46-006-003-003/010140
(LINGAMPALLE) 		3646006000NRG24240420230051495 24/04/2023 Ananthamma 3646006WL002390 Ananthamma 00415 SBIN0005874 336 336 Processed 12/05/2023 1487315421 VAnanthamma FINCARE SMALL FINANCE BANK LTD(608304)
5 MAKTHAL TS-46-006-003-003/010152
(LINGAMPALLE) 		3646006000NRG24240420230051500 24/04/2023 Satyamma 3646006WL002390 Satyamma 00415 SBIN0005874 336 336 Processed 12/05/2023 1487315417 UPPARI SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAKTHAL TS-46-006-003-003/010168
(LINGAMPALLE) 		3646006000NRG24240420230051503 24/04/2023 Padmamma 3646006WL002390 Padmamma 00415 SBIN0005874 280 280 Processed 12/05/2023 1487315454 MRS THUMMADI KULI PADMA STATE BANK OF INDIA(508548)
7 MAKTHAL TS-46-006-003-003/010356
(LINGAMPALLE) 		3646006000NRG24240420230051541 24/04/2023 Shankaramma 3646006WL002392 Shankaramma 00415 SBIN0005874 168 168 Processed 12/05/2023 1487315463 MRS VADDE SHANKARAMMA STATE BANK OF INDIA(508548)
8 MAKTHAL TS-46-006-003-003/010452
(LINGAMPALLE) 		3646006000NRG24240420230051565 24/04/2023 SHIVALELA 3646006WL002392 SHIVALELA 00415 SBIN0005874 112 112 Processed 12/05/2023 1487315482 MISS SHIVALELA SHIVALELA STATE BANK OF INDIA(508548)
9 MAKTHAL TS-46-006-003-003/010702
(LINGAMPALLE) 		3646006000NRG24240420230051608 24/04/2023 Sandya 3646006WL002392 Sandya 00415 SBIN0005874 336 336 Processed 12/05/2023 1487315419 PEETLA SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAKTHAL TS-46-006-003-003/010717
(LINGAMPALLE) 		3646006000NRG24240420230051610 24/04/2023 Nilimma 3646006WL002392 Nilimma 00415 SBIN0005874 336 336 Processed 12/05/2023 1487315416 P NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAKTHAL TS-46-006-003-003/010719
(LINGAMPALLE) 		3646006000NRG24240420230051611 24/04/2023 Chandrakala 3646006WL002392 Chandrakala 00415 SBIN0005874 336 336 Processed 12/05/2023 1487315468 CHANDRAKALA CANARA BANK(508532)
12 MAKTHAL TS-46-006-006-007/010521
(GUDIGANDLA) 		3646006017NRG24240420230051637 24/04/2023 Kavitha 3646006WL002393 Kavitha 00415 SBIN0005874 3710 3710 Processed 12/05/2023 1487315460 MR K KAVITHA STATE BANK OF INDIA(508548)
13 MAKTHAL TS-46-006-012-017/010130
(DASARDODDI) 		3646006000NRG24240420230049950 24/04/2023 Narsimulu 3646006WL002352 Narsimulu 00415 SBIN0005874 723 723 Processed 12/05/2023 1487315430 MR GUNTEPPOLA NARSIMULU STATE BANK OF INDIA(508548)
14 MAKTHAL TS-46-006-012-017/010157
(DASARDODDI) 		3646006000NRG24240420230049957 24/04/2023 Manjula 3646006WL002352 Manjula 00415 SBIN0005874 723 723 Processed 12/05/2023 1487315480 Narsamma m m GENERAL POST OFFICE(607245)
15 MAKTHAL TS-46-006-015-025/010029
(RUDRASAMUDRAM) 		3646006000NRG24240420230052657 24/04/2023 Venkatesh 3646006WL002461 Venkatesh 00415 SBIN0005874 663 663 Processed 12/05/2023 1487315420 KAVALI VENKATESH INDUSIND BANK(607189)
16 MAKTHAL TS-46-006-015-025/010052
(RUDRASAMUDRAM) 		3646006000NRG24240420230052685 24/04/2023 Narsimulu 3646006WL002461 Narsimulu 00415 SBIN0005874 166 166 Processed 12/05/2023 1487315458 MR MUSILEPALLE NARSIMULU STATE BANK OF INDIA(508548)
17 MAKTHAL TS-46-006-015-025/010057
(RUDRASAMUDRAM) 		3646006000NRG24240420230052692 24/04/2023 Lingappa 3646006WL002461 Lingappa 00415 SBIN0005874 828 828 Processed 12/05/2023 1487315470 MR LINGAPPA LINGAPPA STATE BANK OF INDIA(508548)
18 MAKTHAL TS-46-006-015-025/010065
(RUDRASAMUDRAM) 		3646006000NRG24240420230052314 24/04/2023 Jayamma 3646006WL002457 Jayamma 00415 SBIN0005874 328 328 Processed 12/05/2023 1487315428 Jayamma SIRPA GENERAL POST OFFICE(607245)
19 MAKTHAL TS-46-006-015-025/010067
(RUDRASAMUDRAM) 		3646006000NRG24240420230052315 24/04/2023 Chantanna 3646006WL002457 Chantanna 00415 SBIN0005874 984 984 Processed 12/05/2023 1487315406 S CHANTI NARSINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAKTHAL TS-46-006-015-025/010068
(RUDRASAMUDRAM) 		3646006000NRG24240420230052696 24/04/2023 Raghu 3646006WL002461 Raghu 00415 SBIN0005874 663 663 Processed 12/05/2023 1487315453 MR SHIRPA RAGHU STATE BANK OF INDIA(508548)
21 MAKTHAL TS-46-006-015-025/010083
(RUDRASAMUDRAM) 		3646006000NRG24240420230052710 24/04/2023 Amjamma 3646006WL002461 Amjamma 00415 SBIN0005874 331 331 Processed 12/05/2023 1487315408 MaligeriAmjamma Maligeri GENERAL POST OFFICE(607245)
22 MAKTHAL TS-46-006-015-025/010083
(RUDRASAMUDRAM) 		3646006000NRG24240420230052709 24/04/2023 Gopaal 3646006WL002461 Gopaal 00415 SBIN0005874 663 663 Processed 12/05/2023 1487315407 MaligeriGopaal Maligeri GENERAL POST OFFICE(607245)
23 MAKTHAL TS-46-006-015-025/010083
(RUDRASAMUDRAM) 		3646006000NRG24240420230052711 24/04/2023 Lingappa 3646006WL002461 Lingappa 00415 SBIN0005874 331 331 Processed 12/05/2023 1487315410 Lingappa m GENERAL POST OFFICE(607245)
24 MAKTHAL TS-46-006-015-025/010083
(RUDRASAMUDRAM) 		3646006000NRG24240420230052712 24/04/2023 Suvarna 3646006WL002461 Suvarna 00415 SBIN0005874 166 166 Processed 12/05/2023 1487315476 MRS MALIGERI SUVARNA STATE BANK OF INDIA(508548)
25 MAKTHAL TS-46-006-015-025/010086
(RUDRASAMUDRAM) 		3646006000NRG24240420230052326 24/04/2023 Naveen 3646006WL002457 Naveen 00415 SBIN0005874 492 492 Processed 12/05/2023 1487315440 MR NAVEEN SHARAMAPALLI STATE BANK OF INDIA(508548)
26 MAKTHAL TS-46-006-015-025/010099
(RUDRASAMUDRAM) 		3646006000NRG24240420230052718 24/04/2023 Venkatamma 3646006WL002461 Venkatamma 00415 SBIN0005874 828 828 Processed 12/05/2023 1487315442 MRS VENKATAMMA EASHWARI STATE BANK OF INDIA(508548)
27 MAKTHAL TS-46-006-015-025/010108
(RUDRASAMUDRAM) 		3646006000NRG24240420230052335 24/04/2023 Shivakumar 3646006WL002457 Shivakumar 00415 SBIN0005874 820 820 Processed 12/05/2023 1487315441 MR SHIVAKUMAR MUNNURU STATE BANK OF INDIA(508548)
28 MAKTHAL TS-46-006-015-025/010128
(RUDRASAMUDRAM) 		3646006000NRG24240420230052733 24/04/2023 Sony 3646006WL002461 Sony 00415 SBIN0005874 828 828 Processed 12/05/2023 1487315479 MISS KURVA SONY STATE BANK OF INDIA(508548)
29 MAKTHAL TS-46-006-015-025/010148
(RUDRASAMUDRAM) 		3646006000NRG24240420230052738 24/04/2023 PEDDA LINGAMMA 3646006WL002461 PEDDA LINGAMMA 00415 SBIN0005874 994 994 Processed 12/05/2023 1487315438 MRS KURVA LINGAMMA STATE BANK OF INDIA(508548)
30 MAKTHAL TS-46-006-015-025/010206
(RUDRASAMUDRAM) 		3646006000NRG24240420230052777 24/04/2023 Maduri 3646006WL002461 Maduri 00415 SBIN0005874 828 828 Processed 12/05/2023 1487315471 MRS ESHWARI MADHURI STATE BANK OF INDIA(508548)
31 MAKTHAL TS-46-006-015-025/010206
(RUDRASAMUDRAM) 		3646006000NRG24240420230052776 24/04/2023 Venktayya 3646006WL002461 Venktayya 00415 SBIN0005874 331 331 Processed 12/05/2023 1487315435 MR VENKAIAH EASWARI STATE BANK OF INDIA(508548)
32 MAKTHAL TS-46-006-015-025/010240
(RUDRASAMUDRAM) 		3646006000NRG24240420230052789 24/04/2023 Narsimulu 3646006WL002461 Narsimulu 00415 SBIN0005874 497 497 Processed 12/05/2023 1487315465 MR G NARSIMULU STATE BANK OF INDIA(508548)
33 MAKTHAL TS-46-006-015-025/010251
(RUDRASAMUDRAM) 		3646006000NRG24240420230052795 24/04/2023 Narsimulu 3646006WL002461 Narsimulu 00415 SBIN0005874 331 331 Processed 12/05/2023 1487315427 SATYARAM NARSIMHA UNION BANK OF INDIA(508500)
34 MAKTHAL TS-46-006-015-025/010252
(RUDRASAMUDRAM) 		3646006000NRG24240420230052797 24/04/2023 Polappa 3646006WL002461 Polappa 00415 SBIN0005874 994 994 Processed 12/05/2023 1487315446 MR NADDIPOLAPPA KURVA STATE BANK OF INDIA(508548)
35 MAKTHAL TS-46-006-015-025/010254
(RUDRASAMUDRAM) 		3646006000NRG24240420230052801 24/04/2023 laxmi 3646006WL002461 laxmi 00415 SBIN0005874 663 663 Processed 12/05/2023 1487315456 MRS LAXMI KURVA STATE BANK OF INDIA(508548)
36 MAKTHAL TS-46-006-015-025/010256
(RUDRASAMUDRAM) 		3646006000NRG24240420230052802 24/04/2023 Chinna Nagendra 3646006WL002461 Chinna Nagendra 00415 SBIN0005874 994 994 Processed 12/05/2023 1487315477 CHINNA NARENDRA UNION BANK OF INDIA(508500)
37 MAKTHAL TS-46-006-015-025/010266
(RUDRASAMUDRAM) 		3646006000NRG24240420230052813 24/04/2023 Shivalingappa kurva 3646006WL002461 Shivalingappa kurva 00415 SBIN0005874 331 331 Processed 12/05/2023 1487315466 KURVA SHIVALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAKTHAL TS-46-006-015-025/010268
(RUDRASAMUDRAM) 		3646006000NRG24240420230052817 24/04/2023 Pedda Anjappa 3646006WL002461 Pedda Anjappa 00415 SBIN0005874 994 994 Processed 12/05/2023 1487315418 KURWA ANJAPPA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
39 MAKTHAL TS-46-006-015-025/010274
(RUDRASAMUDRAM) 		3646006000NRG24240420230052821 24/04/2023 Parvatamma 3646006WL002461 Parvatamma 00415 SBIN0005874 828 828 Processed 12/05/2023 1487315461 MRS NADDI PARVATHAMMA STATE BANK OF INDIA(508548)
40 MAKTHAL TS-46-006-015-025/010274
(RUDRASAMUDRAM) 		3646006000NRG24240420230052819 24/04/2023 Pedda Lingappa 3646006WL002461 Pedda Lingappa 00415 SBIN0005874 828 828 Processed 12/05/2023 1487315409 KURVA PEEDA LINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAKTHAL TS-46-006-015-025/010345
(RUDRASAMUDRAM) 		3646006000NRG24240420230052396 24/04/2023 savitharamma 3646006WL002457 savitharamma 00415 SBIN0005874 656 656 Processed 12/05/2023 1487315426 MRS JAMBULAMMA M STATE BANK OF INDIA(508548)
42 MAKTHAL TS-46-006-015-025/010406
(RUDRASAMUDRAM) 		3646006000NRG24240420230052862 24/04/2023 Pedda Sabenna 3646006WL002461 Pedda Sabenna 00415 SBIN0005874 331 331 Processed 12/05/2023 1487315472 MR KURVA PEDDA SABENNA STATE BANK OF INDIA(508548)
43 MAKTHAL TS-46-006-015-025/010406
(RUDRASAMUDRAM) 		3646006000NRG24240420230052863 24/04/2023 Shivaleela 3646006WL002461 Shivaleela 00415 SBIN0005874 828 828 Processed 12/05/2023 1487315473 MISS KURVA SHIVALEELA STATE BANK OF INDIA(508548)
44 MAKTHAL TS-46-006-015-025/010440
(RUDRASAMUDRAM) 		3646006000NRG24240420230052882 24/04/2023 Chinna Anjamma 3646006WL002461 Chinna Anjamma 00415 SBIN0005874 828 828 Processed 12/05/2023 1487315457 MRS CHINNAANJAMMA MUSULAPALLI STATE BANK OF INDIA(508548)
45 MAKTHAL TS-46-006-015-025/010510
(RUDRASAMUDRAM) 		3646006000NRG24240420230052922 24/04/2023 Ningappa 3646006WL002461 Ningappa 00415 SBIN0005874 497 497 Processed 12/05/2023 1487315437 MR LINGAPPA ESHWARI STATE BANK OF INDIA(508548)
46 MAKTHAL TS-46-006-015-025/010517
(RUDRASAMUDRAM) 		3646006000NRG24240420230052924 24/04/2023 LINGAMMA EASWARI 3646006WL002461 LINGAMMA EASWARI 00415 SBIN0005874 497 497 Processed 12/05/2023 1487315434 MRS LINGAMMA EASWARI STATE BANK OF INDIA(508548)
47 MAKTHAL TS-46-006-015-025/010520
(RUDRASAMUDRAM) 		3646006000NRG24240420230052927 24/04/2023 Ramulamma 3646006WL002461 Ramulamma 00415 SBIN0005874 497 497 Processed 12/05/2023 1487315439 KUMMARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAKTHAL TS-46-006-015-025/010523
(RUDRASAMUDRAM) 		3646006000NRG24240420230052928 24/04/2023 Laxman 3646006WL002461 Laxman 00415 SBIN0005874 828 828 Processed 12/05/2023 1487315449 LAXMAN maligeri maligeri GENERAL POST OFFICE(607245)
49 MAKTHAL TS-46-006-015-025/010541
(RUDRASAMUDRAM) 		3646006000NRG24240420230052936 24/04/2023 Ashok 3646006WL002461 Ashok 00415 SBIN0005874 663 663 Processed 12/05/2023 1487315464 MR G ASHOK STATE BANK OF INDIA(508548)
50 MAKTHAL TS-46-006-015-025/010543
(RUDRASAMUDRAM) 		3646006000NRG24240420230052937 24/04/2023 Narsamma 3646006WL002461 Narsamma 00415 SBIN0005874 331 331 Processed 12/05/2023 1487315443 MRS NARSAMMA KOYI STATE BANK OF INDIA(508548)
51 MAKTHAL TS-46-006-025-038/010150
(PANCHADEVUPAD) 		3646006000NRG24240420230049630 24/04/2023 Parusha Ramulu 3646006WL002344 Parusha Ramulu 00415 SBIN0005874 1542 1542 Processed 12/05/2023 1487315452 MR PARUSHARAMULU PARUSHARAMULU STATE BANK OF INDIA(508548)
52 MAKTHAL TS-46-006-025-038/010157
(PANCHADEVUPAD) 		3646006000NRG24240420230050557 24/04/2023 Yunus 3646006WL002366 Yunus 00415 SBIN0005874 618 618 Processed 12/05/2023 1487315444 YUNUS INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAKTHAL TS-46-006-025-038/010362
(PANCHADEVUPAD) 		3646006000NRG24240420230050586 24/04/2023 Chennamma 3646006WL002366 Chennamma 00415 SBIN0005874 618 618 Processed 12/05/2023 1487315475 MRS CHENNAMMA CHENNAMMA STATE BANK OF INDIA(508548)
54 MAKTHAL TS-46-006-025-038/010362
(PANCHADEVUPAD) 		3646006000NRG24240420230050585 24/04/2023 Pandu 3646006WL002366 Pandu 00415 SBIN0005874 618 618 Processed 12/05/2023 1487315474 MR PANDU PANDU STATE BANK OF INDIA(508548)
55 MAKTHAL TS-46-006-030-001/010225
(DADONPALLE) 		3646006000NRG24240420230051687 24/04/2023 Keshavulu 3646006WL002395 Keshavulu 00415 SBIN0005874 1285 1285 Processed 12/05/2023 1487315412 MR GURJAPURAM KESHAVULU STATE BANK OF INDIA(508548)
56 MAKTHAL TS-46-006-031-001/030104
(GADDAMPALLE) 		3646006000NRG24240420230049412 24/04/2023 Indiramma 3646006WL002331 Indiramma 00415 SBIN0005874 455 455 Processed 12/05/2023 1487315445 MRS E INDIRAMMA STATE BANK OF INDIA(508548)
57 MAKTHAL TS-46-006-031-001/030234
(GADDAMPALLE) 		3646006000NRG24240420230049464 24/04/2023 Chinna Anjanna 3646006WL002331 Chinna Anjanna 00415 SBIN0005874 227 227 Processed 12/05/2023 1487315424 CHINNA ANJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAKTHAL TS-46-006-039-001/010028
(UPPARAPALLE) 		3646006000NRG24240420230049010 24/04/2023 Raajukumar 3646006WL002316 Raajukumar 00415 SBIN0005874 317 317 Processed 12/05/2023 1487315455 MR MASANOLLA RAJU STATE BANK OF INDIA(508548)
59 MAKTHAL TS-46-006-039-001/010094
(UPPARAPALLE) 		3646006000NRG24240420230049033 24/04/2023 Anjappa 3646006WL002316 Anjappa 00415 SBIN0005874 634 634 Processed 12/05/2023 1487315450 DanpolaAnjappa Danpola GENERAL POST OFFICE(607245)
60 MAKTHAL TS-46-006-039-001/010101
(UPPARAPALLE) 		3646006000NRG24240420230049037 24/04/2023 Idepa 3646006WL002316 Idepa 00415 SBIN0005874 211 211 Processed 12/05/2023 1487315429 EDHEPPA .. FINO PAYMENTS BANK LTD(608001)
61 MAKTHAL TS-46-006-041-001/010167
(YERSANIPALLE) 		3646006017NRG24240420230051653 24/04/2023 Pandu 3646006WL002393 Pandu 00415 SBIN0005874 3710 3710 Processed 12/05/2023 1487315431 BANDAMINA PANDU UNION BANK OF INDIA(508500)
62 MAKTHAL TS-46-006-041-001/020013
(YERSANIPALLE) 		3646006017NRG24240420230051657 24/04/2023 Anil 3646006WL002393 Anil 00415 SBIN0005874 3180 3180 Processed 12/05/2023 1487315481 MR K ANIL STATE BANK OF INDIA(508548)
63 MAKTHAL TS-46-006-041-001/020035
(YERSANIPALLE) 		3646006017NRG24240420230051658 24/04/2023 Ruknamma 3646006WL002393 Ruknamma 00415 SBIN0005874 3445 3445 Processed 12/05/2023 1487315422 karenolaRuknamma karenola GENERAL POST OFFICE(607245)
64 MAKTHAL TS-46-006-041-001/020049
(YERSANIPALLE) 		3646006017NRG24240420230051661 24/04/2023 Narsamma 3646006WL002393 Narsamma 00415 SBIN0005874 3710 3710 Processed 12/05/2023 1487315415 MRS NARSAMMA MANTHAN GOUD STATE BANK OF INDIA(508548)
65 MAKTHAL TS-46-006-041-001/020073
(YERSANIPALLE) 		3646006017NRG24240420230051664 24/04/2023 Sujatha 3646006WL002393 Sujatha 00415 SBIN0005874 3710 3710 Processed 12/05/2023 1487315436 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54728 54728
66 MAKTHAL TS-46-006-023-035/010166
(ANUGONDA) 		3646006000NRG24240420230050219 24/04/2023 Anasuya 3646006WL002360 Anasuya 00415 SBIN0007081 1532 1532 Processed 12/05/2023 1487315447 MRS KALALI ANUSUYAMMA STATE BANK OF INDIA(508548)
67 MAKTHAL TS-46-006-023-035/010166
(ANUGONDA) 		3646006000NRG24240420230050220 24/04/2023 Sreekanth 3646006WL002360 Sreekanth 00415 SBIN0007081 1532 1532 Processed 12/05/2023 1487315413 Mr. KALALI SRIKANTH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 MAKTHAL TS-46-006-023-035/010269
(ANUGONDA) 		3646006000NRG24240420230050223 24/04/2023 Suryakala 3646006WL002360 Suryakala 00415 SBIN0007081 1532 1532 Processed 12/05/2023 1487315433 MISS SURYAKALA RATHIMALA STATE BANK OF INDIA(508548)
69 MAKTHAL TS-46-006-023-035/010315
(ANUGONDA) 		3646006000NRG24240420230050101 24/04/2023 Sulochana 3646006WL002358 Sulochana 00415 SBIN0007081 1532 1532 Processed 12/05/2023 1487315425 MRS SULOCHANA GADDAM STATE BANK OF INDIA(508548)
70 MAKTHAL TS-46-006-023-035/010316
(ANUGONDA) 		3646006000NRG24240420230050102 24/04/2023 Anantamma 3646006WL002358 Anantamma 00415 SBIN0007081 1532 1532 Processed 12/05/2023 1487315423 Mrs. GADDAM ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 MAKTHAL TS-46-006-023-035/010317
(ANUGONDA) 		3646006000NRG24240420230050224 24/04/2023 Balraj Goud 3646006WL002360 Balraj Goud 00415 SBIN0007081 1532 1532 Processed 12/05/2023 1487315432 MR BALRAJ GOUD KALAL STATE BANK OF INDIA(508548)
72 MAKTHAL TS-46-006-030-001/010225
(DADONPALLE) 		3646006000NRG24240420230051683 24/04/2023 Gangappa 3646006WL002395 Gangappa 00415 SBIN0007081 1285 1285 Processed 12/05/2023 1487315323 G GANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
73 MAKTHAL TS-46-006-031-001/030100
(GADDAMPALLE) 		3646006000NRG24240420230049406 24/04/2023 Hanmanthu 3646006WL002331 Hanmanthu 00415 SBIN0007081 455 455 Processed 12/05/2023 1487315411 MR CHINNA HANMANTHU STATE BANK OF INDIA(508548)
74 MAKTHAL TS-46-006-031-001/030184
(GADDAMPALLE) 		3646006000NRG24240420230049445 24/04/2023 Venkatesh 3646006WL002331 Venkatesh 00415 SBIN0007081 227 227 Processed 12/05/2023 1487315414 MR VENKATESH STATE BANK OF INDIA(508548)
SubTotal 11159 11159
75 MAKTHAL TS-46-006-023-035/010166
(ANUGONDA) 		3646006000NRG24240420230050218 24/04/2023 Baalayya 3646006WL002360 Baalayya 00415 SBIN0008802 1532 1532 Processed 12/05/2023 1487315378 Mr. KALALI BALAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1532 1532
76 MAKTHAL TS-46-006-015-025/010565
(RUDRASAMUDRAM) 		3646006000NRG24240420230052465 24/04/2023 Radha 3646006WL002457 Radha 00415 SBIN0015884 820 820 Processed 12/05/2023 1487315521 MRS VAKITI RADHA STATE BANK OF INDIA(508548)
SubTotal 820 820
77 MAKTHAL TS-46-006-015-025/010531
(RUDRASAMUDRAM) 		3646006000NRG24240420230052463 24/04/2023 Jayamma 3646006WL002457 Jayamma 00415 SBIN0020196 656 656 Processed 12/05/2023 1487315467 MRS JAYAMMA KURVA STATE BANK OF INDIA(508548)
SubTotal 656 656
78 MAKTHAL TS-46-006-003-003/010069
(LINGAMPALLE) 		3646006000NRG24240420230051469 24/04/2023 Shobha 3646006WL002390 Shobha 00415 SBIN0020197 224 224 Processed 12/05/2023 1487315448 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 MAKTHAL TS-46-006-012-017/010156
(DASARDODDI) 		3646006000NRG24240420230049954 24/04/2023 Krishnamurti 3646006WL002352 Krishnamurti 00415 SBIN0020197 482 482 Processed 12/05/2023 1487315517 MR KATIKELI KRISHNAMURTHY STATE BANK OF INDIA(508548)
80 MAKTHAL TS-46-006-012-017/010483
(DASARDODDI) 		3646006000NRG24240420230049985 24/04/2023 Ashappa 3646006WL002352 Ashappa 00415 SBIN0020197 482 482 Processed 12/05/2023 1487315510 MR CHAPALI ASHAPPA STATE BANK OF INDIA(508548)
81 MAKTHAL TS-46-006-015-025/010356
(RUDRASAMUDRAM) 		3646006000NRG24240420230052405 24/04/2023 Laxmi 3646006WL002457 Laxmi 00415 SBIN0020197 328 328 Processed 12/05/2023 1487315459 ESHWARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MAKTHAL TS-46-006-015-025/010399
(RUDRASAMUDRAM) 		3646006000NRG24240420230052855 24/04/2023 Sulthan Salla uddin 3646006WL002461 Sulthan Salla uddin 00415 SBIN0020197 331 331 Processed 12/05/2023 1487315513 MR SULTHAN SALLAUDDIN STATE BANK OF INDIA(508548)
83 MAKTHAL TS-46-006-023-035/010166
(ANUGONDA) 		3646006000NRG24240420230050221 24/04/2023 Chandrakanth goud 3646006WL002360 Chandrakanth goud 00415 SBIN0020197 1532 1532 Processed 12/05/2023 1487315511 Mr. KALALI CHANDRAKANTH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 MAKTHAL TS-46-006-025-038/010074
(PANCHADEVUPAD) 		3646006000NRG24240420230050533 24/04/2023 Beemamma 3646006WL002366 Beemamma 00415 SBIN0020197 618 618 Processed 12/05/2023 1487315514 Beemamma Ratimale Ratimal GENERAL POST OFFICE(607245)
85 MAKTHAL TS-46-006-025-038/010338
(PANCHADEVUPAD) 		3646006000NRG24240420230050583 24/04/2023 Aruna 3646006WL002366 Aruna 00415 SBIN0020197 618 618 Processed 12/05/2023 1487315524 MRS ARUNA TAPPA STATE BANK OF INDIA(508548)
86 MAKTHAL TS-46-006-041-001/020135
(YERSANIPALLE) 		3646006017NRG24240420230051673 24/04/2023 kalyani 3646006WL002393 kalyani 00415 SBIN0020197 3710 3710 Processed 12/05/2023 1487315522 MR KARRINOLLA KALYANI STATE BANK OF INDIA(508548)
SubTotal 8325 8325
87 MAKTHAL TS-46-006-039-001/010040
(UPPARAPALLE) 		3646006000NRG24240420230049016 24/04/2023 Saraswatamma 3646006WL002316 Saraswatamma 00415 SBIN0020267 634 634 Processed 12/05/2023 1487315520 MASANOLLA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 634 634
88 MAKTHAL TS-46-006-015-025/010523
(RUDRASAMUDRAM) 		3646006000NRG24240420230052929 24/04/2023 Laxmi 3646006WL002461 Laxmi 00415 SBIN0020309 828 828 Processed 12/05/2023 1487315519 MRS M LAXMI STATE BANK OF INDIA(508548)
SubTotal 828 828
89 MAKTHAL TS-46-006-006-007/010139
(GUDIGANDLA) 		3646006017NRG24240420230051616 24/04/2023 Anil kumar 3646006WL002393 Anil kumar 00415 SBIN0020676 3710 3710 Processed 12/05/2023 1487315469 MR P K ANIL KUMAR STATE BANK OF INDIA(508548)
90 MAKTHAL TS-46-006-006-007/010720
(GUDIGANDLA) 		3646006017NRG24240420230051651 24/04/2023 Sujatha 3646006WL002393 Sujatha 00415 SBIN0020676 3710 3710 Processed 12/05/2023 1487315518 MRS GANDI SUJATHA STATE BANK OF INDIA(508548)
91 MAKTHAL TS-46-006-029-001/010004
(BONDALKUNTA) 		3646006000NRG24240420230049484 24/04/2023 Lakshmamma 3646006WL002332 Lakshmamma 00415 SBIN0020676 1486 1486 Processed 12/05/2023 1487315509 Lakshmamma h h GENERAL POST OFFICE(607245)
92 MAKTHAL TS-46-006-029-001/010012
(BONDALKUNTA) 		3646006000NRG24240420230049485 24/04/2023 MADIGA CHANDRAMMA 3646006WL002332 MADIGA CHANDRAMMA 00415 SBIN0020676 1239 1239 Processed 12/05/2023 1487315523 MRS MADIGA CHANDRAMMA STATE BANK OF INDIA(508548)
93 MAKTHAL TS-46-006-029-001/010030
(BONDALKUNTA) 		3646006000NRG24240420230049487 24/04/2023 ALEEMA BEGUM 3646006WL002332 ALEEMA BEGUM 00415 SBIN0020676 1486 1486 Processed 12/05/2023 1487315478 MRS DHANALAXMI PODUPU SANGAM STATE BANK OF INDIA(508548)
94 MAKTHAL TS-46-006-029-001/010030
(BONDALKUNTA) 		3646006000NRG24240420230049486 24/04/2023 Rukumbee 3646006WL002332 Rukumbee 00415 SBIN0020676 1486 1486 Processed 12/05/2023 1487315515 MR RUKUMBEE RUKUMBEE STATE BANK OF INDIA(508548)
95 MAKTHAL TS-46-006-029-001/010053
(BONDALKUNTA) 		3646006000NRG24240420230049488 24/04/2023 Kavali Shankramma 3646006WL002332 Kavali Shankramma 00415 SBIN0020676 1486 1486 Processed 12/05/2023 1487315508 MRS SYAVALI SHANKARAMMA STATE BANK OF INDIA(508548)
96 MAKTHAL TS-46-006-029-001/010057
(BONDALKUNTA) 		3646006000NRG24240420230049489 24/04/2023 Mahalaxmi 3646006WL002332 Mahalaxmi 00415 SBIN0020676 1486 1486 Processed 12/05/2023 1487315516 MISS MAHALAXMI MAHALAXMI STATE BANK OF INDIA(508548)
97 MAKTHAL TS-46-006-029-001/010292
(BONDALKUNTA) 		3646006000NRG24240420230049491 24/04/2023 Devamma 3646006WL002332 Devamma 00415 SBIN0020676 1486 1486 Processed 12/05/2023 1487315512 MRS BODRAYI DEVAMMA STATE BANK OF INDIA(508548)
98 MAKTHAL TS-46-006-029-001/010346
(BONDALKUNTA) 		3646006000NRG24240420230049492 24/04/2023 Suvarna 3646006WL002332 Suvarna 00415 SBIN0020676 1486 1486 Processed 12/05/2023 1487315525 MRS SUVARNA STATE BANK OF INDIA(508548)
SubTotal 19061 19061
99 MAKTHAL TS-46-006-003-003/010152
(LINGAMPALLE) 		3646006000NRG24240420230051501 24/04/2023 Narsimulu 3646006WL002390 Narsimulu 00415 SBIN0RRAPGB 336 336 Processed 12/05/2023 1487315528 Mr. NARSIMHULU S O LAXMAPPA UPPARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 MAKTHAL TS-46-006-015-025/010369
(RUDRASAMUDRAM) 		3646006000NRG24240420230052839 24/04/2023 naagamma 3646006WL002461 naagamma 00415 SBIN0RRAPGB 828 828 Processed 12/05/2023 1487315535 MRS NAGAMMA KONIGERI STATE BANK OF INDIA(508548)
SubTotal 1164 1164
101 MAKTHAL TS-46-006-015-025/010257
(RUDRASAMUDRAM) 		3646006000NRG24240420230052806 24/04/2023 Ramesh 3646006WL002461 Ramesh 00468 UBIN0812897 828 828 Processed 12/05/2023 1487315350 MR RAMESH KURVA STATE BANK OF INDIA(508548)
102 MAKTHAL TS-46-006-015-025/010369
(RUDRASAMUDRAM) 		3646006000NRG24240420230052838 24/04/2023 Arunamma 3646006WL002461 Arunamma 00468 UBIN0812897 994 994 Processed 12/05/2023 1487315357 K ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 MAKTHAL TS-46-006-015-025/010369
(RUDRASAMUDRAM) 		3646006000NRG24240420230052837 24/04/2023 Narsimulu 3646006WL002461 Narsimulu 00468 UBIN0812897 497 497 Processed 12/05/2023 1487315329 Mr. KONIGERI NARASIMHULU INDIAN BANK(607105)
104 MAKTHAL TS-46-006-015-025/010386
(RUDRASAMUDRAM) 		3646006000NRG24240420230052847 24/04/2023 Parvatamma 3646006WL002461 Parvatamma 00468 UBIN0812897 994 994 Processed 12/05/2023 1487315344 K CHINNA PARVATHAMMA UNION BANK OF INDIA(508500)
105 MAKTHAL TS-46-006-015-025/010482
(RUDRASAMUDRAM) 		3646006000NRG24240420230052906 24/04/2023 Shivalingappa 3646006WL002461 Shivalingappa 00468 UBIN0812897 828 828 Processed 12/05/2023 1487315324 MR MEESALASHIVALINGAPPA KURVA STATE BANK OF INDIA(508548)
106 MAKTHAL TS-46-006-015-025/010538
(RUDRASAMUDRAM) 		3646006000NRG24240420230052464 24/04/2023 Ramulamma 3646006WL002457 Ramulamma 00468 UBIN0812897 820 820 Processed 12/05/2023 1487315356 DASARI RAMULAMMA UNION BANK OF INDIA(508500)
107 MAKTHAL TS-46-006-023-035/010317
(ANUGONDA) 		3646006000NRG24240420230050225 24/04/2023 Swapna 3646006WL002360 Swapna 00468 UBIN0812897 1532 1532 Processed 12/05/2023 1487315355 SWAPNA UNION BANK OF INDIA(508500)
108 MAKTHAL TS-46-006-023-035/010343
(ANUGONDA) 		3646006000NRG24240420230050104 24/04/2023 tirupati 3646006WL002358 tirupati 00468 UBIN0812897 1532 1532 Processed 12/05/2023 1487315340 NAMBAR TIRUPATHI . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
109 MAKTHAL TS-46-006-025-038/010004
(PANCHADEVUPAD) 		3646006000NRG24240420230050096 24/04/2023 Viliyappa 3646006WL002357 Viliyappa 00468 UBIN0812897 1028 1028 Processed 12/05/2023 1487315374 TELUGU VILIYAPPA UNION BANK OF INDIA(508500)
110 MAKTHAL TS-46-006-030-001/010262
(DADONPALLE) 		3646006000NRG24240420230051688 24/04/2023 Anand Reddy 3646006WL002395 Anand Reddy 00468 UBIN0812897 1285 1285 Processed 12/05/2023 1487315373 GALA ANAND REDDY UNION BANK OF INDIA(508500)
111 MAKTHAL TS-46-006-030-001/010262
(DADONPALLE) 		3646006000NRG24240420230051689 24/04/2023 SARASWATI 3646006WL002395 SARASWATI 00468 UBIN0812897 1285 1285 Processed 12/05/2023 1487315348 MRS SARASWATHI SARASWATHI STATE BANK OF INDIA(508548)
112 MAKTHAL TS-46-006-030-001/040033
(DADONPALLE) 		3646006000NRG24240420230051690 24/04/2023 Narsimulu 3646006WL002395 Narsimulu 00468 UBIN0812897 1285 1285 Processed 12/05/2023 1487315326 NADIPI NARSIMULU FINO PAYMENTS BANK LTD(608001)
113 MAKTHAL TS-46-006-031-001/010252
(GADDAMPALLE) 		3646006000NRG24240420230049343 24/04/2023 Savaranna 3646006WL002331 Savaranna 00468 UBIN0812897 455 455 Processed 12/05/2023 1487315345 MULAMALA SAVARANNA UNION BANK OF INDIA(508500)
114 MAKTHAL TS-46-006-031-001/010256
(GADDAMPALLE) 		3646006000NRG24240420230049345 24/04/2023 Chinna Savaranna 3646006WL002331 Chinna Savaranna 00468 UBIN0812897 455 455 Processed 12/05/2023 1487315330 M CHINNA SAVARANNA UNION BANK OF INDIA(508500)
115 MAKTHAL TS-46-006-031-001/010263
(GADDAMPALLE) 		3646006000NRG24240420230049349 24/04/2023 Saroja 3646006WL002331 Saroja 00468 UBIN0812897 455 455 Processed 12/05/2023 1487315366 MRS SAROJA SAROJA STATE BANK OF INDIA(508548)
116 MAKTHAL TS-46-006-031-001/010264
(GADDAMPALLE) 		3646006000NRG24240420230049350 24/04/2023 Savaranna 3646006WL002331 Savaranna 00468 UBIN0812897 455 455 Processed 12/05/2023 1487315368 SAVARANNA INDIA POST PAYMENTS BANK LIMITED(508528)
117 MAKTHAL TS-46-006-031-001/020134
(GADDAMPALLE) 		3646006000NRG24240420230049354 24/04/2023 Laxmanna 3646006WL002331 Laxmanna 00468 UBIN0812897 227 227 Processed 12/05/2023 1487315352 LAKSHAMANNA UNION BANK OF INDIA(508500)
118 MAKTHAL TS-46-006-031-001/020134
(GADDAMPALLE) 		3646006000NRG24240420230049355 24/04/2023 Savaramma 3646006WL002331 Savaramma 00468 UBIN0812897 227 227 Processed 12/05/2023 1487315369 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 MAKTHAL TS-46-006-031-001/020140
(GADDAMPALLE) 		3646006000NRG24240420230049363 24/04/2023 Padmamma 3646006WL002331 Padmamma 00468 UBIN0812897 455 455 Processed 12/05/2023 1487315362 MISS PADMAMMA PADMAMMA STATE BANK OF INDIA(508548)
120 MAKTHAL TS-46-006-031-001/020141
(GADDAMPALLE) 		3646006000NRG24240420230049365 24/04/2023 revathamma 3646006WL002331 revathamma 00468 UBIN0812897 227 227 Processed 12/05/2023 1487315371 REVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 MAKTHAL TS-46-006-031-001/020143
(GADDAMPALLE) 		3646006000NRG24240420230049366 24/04/2023 ramanjaneyulu 3646006WL002331 ramanjaneyulu 00468 UBIN0812897 455 455 Processed 12/05/2023 1487315332 RAMANJANEYULU UNION BANK OF INDIA(508500)
122 MAKTHAL TS-46-006-031-001/020143
(GADDAMPALLE) 		3646006000NRG24240420230049367 24/04/2023 Savaaramma 3646006WL002331 Savaaramma 00468 UBIN0812897 455 455 Processed 12/05/2023 1487315370 SAVARAMMA UNION BANK OF INDIA(508500)
123 MAKTHAL TS-46-006-031-001/030003
(GADDAMPALLE) 		3646006000NRG24240420230049371 24/04/2023 Sujata 3646006WL002331 Sujata 00468 UBIN0812897 455 455 Processed 12/05/2023 1487315359 Sujata GENERAL POST OFFICE(607245)
124 MAKTHAL TS-46-006-031-001/030004
(GADDAMPALLE) 		3646006000NRG24240420230049373 24/04/2023 Timanna 3646006WL002331 Timanna 00468 UBIN0812897 455 455 Processed 12/05/2023 1487315333 MR THIMMANNA NAGAPDLA STATE BANK OF INDIA(508548)
125 MAKTHAL TS-46-006-031-001/030005
(GADDAMPALLE) 		3646006000NRG24240420230049375 24/04/2023 Pi.lakshmanna 3646006WL002331 Pi.lakshmanna 00468 UBIN0812897 227 227 Processed 12/05/2023 1487315325 POOJARI LAXMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
126 MAKTHAL TS-46-006-031-001/030023
(GADDAMPALLE) 		3646006000NRG24240420230049377 24/04/2023 Raamappa 3646006WL002331 Raamappa 00468 UBIN0812897 379 379 Processed 12/05/2023 1487315331 RAYANNA UNION BANK OF INDIA(508500)
127 MAKTHAL TS-46-006-031-001/030023
(GADDAMPALLE) 		3646006000NRG24240420230049378 24/04/2023 Savaramma 3646006WL002331 Savaramma 00468 UBIN0812897 455 455 Processed 12/05/2023 1487315364 MRS SAVARAMMA SAVARAMMA STATE BANK OF INDIA(508548)
128 MAKTHAL TS-46-006-031-001/030052
(GADDAMPALLE) 		3646006000NRG24240420230049380 24/04/2023 Ramgamma 3646006WL002331 Ramgamma 00468 UBIN0812897 455 455 Processed 12/05/2023 1487315335 Ramgamma myakali GENERAL POST OFFICE(607245)
129 MAKTHAL TS-46-006-031-001/030063
(GADDAMPALLE) 		3646006000NRG24240420230049381 24/04/2023 Kurmanna 3646006WL002331 Kurmanna 00468 UBIN0812897 379 379 Processed 12/05/2023 1487315338 JUBBARI KURUMANNA UNION BANK OF INDIA(508500)
130 MAKTHAL TS-46-006-031-001/030072
(GADDAMPALLE) 		3646006000NRG24240420230049388 24/04/2023 Savaramma 3646006WL002331 Savaramma 00468 UBIN0812897 227 227 Processed 12/05/2023 1487315363 Savaramma GENERAL POST OFFICE(607245)
131 MAKTHAL TS-46-006-031-001/030074
(GADDAMPALLE) 		3646006000NRG24240420230049390 24/04/2023 Govardhan 3646006WL002331 Govardhan 00468 UBIN0812897 455 455 Processed 12/05/2023 1487315372 M GOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
132 MAKTHAL TS-46-006-031-001/030076
(GADDAMPALLE) 		3646006000NRG24240420230049391 24/04/2023 Nagamma 3646006WL002331 Nagamma 00468 UBIN0812897 455 455 Processed 12/05/2023 1487315337 Nagamma myakali GENERAL POST OFFICE(607245)
133 MAKTHAL TS-46-006-031-001/030076
(GADDAMPALLE) 		3646006000NRG24240420230049393 24/04/2023 Narsamma 3646006WL002331 Narsamma 00468 UBIN0812897 455 455 Processed 12/05/2023 1487315336 Narsamma myakali GENERAL POST OFFICE(607245)
134 MAKTHAL TS-46-006-031-001/030083
(GADDAMPALLE) 		3646006000NRG24240420230049397 24/04/2023 Anjanna 3646006WL002331 Anjanna 00468 UBIN0812897 303 303 Processed 12/05/2023 1487315328 ANJANNA JUBBARI UNION BANK OF INDIA(508500)
135 MAKTHAL TS-46-006-031-001/030084
(GADDAMPALLE) 		3646006000NRG24240420230049399 24/04/2023 Chennamma 3646006WL002331 Chennamma 00468 UBIN0812897 455 455 Processed 12/05/2023 1487315361 Chennamma p p GENERAL POST OFFICE(607245)
136 MAKTHAL TS-46-006-031-001/030102
(GADDAMPALLE) 		3646006000NRG24240420230049410 24/04/2023 Indiramma 3646006WL002331 Indiramma 00468 UBIN0812897 455 455 Processed 12/05/2023 1487315349 INDRAMMA UNION BANK OF INDIA(508500)
137 MAKTHAL TS-46-006-031-001/030104
(GADDAMPALLE) 		3646006000NRG24240420230049411 24/04/2023 Erra Anjanna 3646006WL002331 Erra Anjanna 00468 UBIN0812897 455 455 Processed 12/05/2023 1487315327 MR ERRA ANJANNA STATE BANK OF INDIA(508548)
138 MAKTHAL TS-46-006-031-001/030150
(GADDAMPALLE) 		3646006000NRG24240420230049420 24/04/2023 taayappa 3646006WL002331 taayappa 00468 UBIN0812897 455 455 Processed 12/05/2023 1487315365 CHEVITI TAYAPPA UNION BANK OF INDIA(508500)
139 MAKTHAL TS-46-006-031-001/030156
(GADDAMPALLE) 		3646006000NRG24240420230049425 24/04/2023 Manjula 3646006WL002331 Manjula 00468 UBIN0812897 379 379 Processed 12/05/2023 1487315341 G MANJULA UNION BANK OF INDIA(508500)
140 MAKTHAL TS-46-006-031-001/030158
(GADDAMPALLE) 		3646006000NRG24240420230049426 24/04/2023 Padmamma 3646006WL002331 Padmamma 00468 UBIN0812897 227 227 Processed 12/05/2023 1487315342 PALEM PADMAMMA UNION BANK OF INDIA(508500)
141 MAKTHAL TS-46-006-031-001/030170
(GADDAMPALLE) 		3646006000NRG24240420230049437 24/04/2023 Anitha 3646006WL002331 Anitha 00468 UBIN0812897 455 455 Processed 12/05/2023 1487315367 JANAKI UNION BANK OF INDIA(508500)
142 MAKTHAL TS-46-006-031-001/030173
(GADDAMPALLE) 		3646006000NRG24240420230049438 24/04/2023 Sharada 3646006WL002331 Sharada 00468 UBIN0812897 455 455 Processed 12/05/2023 1487315334 Sharada Boya Boya GENERAL POST OFFICE(607245)
143 MAKTHAL TS-46-006-031-001/030184
(GADDAMPALLE) 		3646006000NRG24240420230049446 24/04/2023 Maheswari 3646006WL002331 Maheswari 00468 UBIN0812897 379 379 Processed 12/05/2023 1487315353 ADIVI MAHESWARI UNION BANK OF INDIA(508500)
144 MAKTHAL TS-46-006-031-001/030185
(GADDAMPALLE) 		3646006000NRG24240420230049447 24/04/2023 SAngeetha 3646006WL002331 SAngeetha 00468 UBIN0812897 379 379 Processed 12/05/2023 1487315360 SANGEETHA UNION BANK OF INDIA(508500)
145 MAKTHAL TS-46-006-031-001/030188
(GADDAMPALLE) 		3646006000NRG24240420230049448 24/04/2023 Kavitha 3646006WL002331 Kavitha 00468 UBIN0812897 379 379 Processed 12/05/2023 1487315346 Kavitha Gorla Gorla GENERAL POST OFFICE(607245)
146 MAKTHAL TS-46-006-031-001/030194
(GADDAMPALLE) 		3646006000NRG24240420230049451 24/04/2023 Jayamma 3646006WL002331 Jayamma 00468 UBIN0812897 455 455 Processed 12/05/2023 1487315343 JAYAMMA UNION BANK OF INDIA(508500)
147 MAKTHAL TS-46-006-031-001/030209
(GADDAMPALLE) 		3646006000NRG24240420230049460 24/04/2023 Harikrishna 3646006WL002331 Harikrishna 00468 UBIN0812897 455 455 Processed 12/05/2023 1487315347 T HARI KRISHNA UNION BANK OF INDIA(508500)
148 MAKTHAL TS-46-006-031-001/030233
(GADDAMPALLE) 		3646006000NRG24240420230049462 24/04/2023 Srinivasulu 3646006WL002331 Srinivasulu 00468 UBIN0812897 227 227 Processed 12/05/2023 1487315351 SRINIVASULU UNION BANK OF INDIA(508500)
149 MAKTHAL TS-46-006-031-001/030246
(GADDAMPALLE) 		3646006000NRG24240420230049468 24/04/2023 Mollaiah 3646006WL002331 Mollaiah 00468 UBIN0812897 455 455 Processed 12/05/2023 1487315339 BOYA MOLDAYYA UNION BANK OF INDIA(508500)
150 MAKTHAL TS-46-006-031-001/30270
(GADDAMPALLE) 		3646006000NRG24240420230049480 24/04/2023 k anitha 3646006WL002331 k anitha 00468 UBIN0812897 455 455 Processed 12/05/2023 1487315354 K ANITHA UNION BANK OF INDIA(508500)
151 MAKTHAL TS-46-006-041-001/020134
(YERSANIPALLE) 		3646006017NRG24240420230051672 24/04/2023 Nagaveni 3646006WL002393 Nagaveni 00468 UBIN0812897 3710 3710 Processed 12/05/2023 1487315358 KARRENOLLA NAGAVENI UNION BANK OF INDIA(508500)
SubTotal 31704 31704
152 MAKTHAL TS-46-006-003-003/010254
(LINGAMPALLE) 		3646006000NRG24240420230051514 24/04/2023 Ramchandar 3646006WL002390 Ramchandar 00684 APGV0007147 336 336 Processed 12/05/2023 1487315532 Mr. RAM CHANDAR MYATHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 MAKTHAL TS-46-006-003-003/010467
(LINGAMPALLE) 		3646006000NRG24240420230051574 24/04/2023 Subhadra 3646006WL002392 Subhadra 00684 APGV0007147 336 336 Processed 12/05/2023 1487315526 Mrs. SUBHADRA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 672 672
154 MAKTHAL TS-46-006-015-025/010513
(RUDRASAMUDRAM) 		3646006000NRG24240420230052923 24/04/2023 Narsimulu 3646006WL002461 Narsimulu 00684 APGV0007171 828 828 Rejected 12/05/2023 1487315540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 828 828
155 MAKTHAL TS-46-006-006-007/010485
(GUDIGANDLA) 		3646006017NRG24240420230051631 24/04/2023 Chennappa 3646006WL002393 Chennappa 00684 APGV0007174 3710 3710 Processed 12/05/2023 1487315537 Mr. KURVA CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3710 3710
156 MAKTHAL TS-46-006-015-025/010079
(RUDRASAMUDRAM) 		3646006000NRG24240420230052706 24/04/2023 Sujata 3646006WL002461 Sujata 00684 APGV0007190 828 828 Processed 12/05/2023 1487315531 Mrs. KALLEPPOLLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 MAKTHAL TS-46-006-015-025/010141
(RUDRASAMUDRAM) 		3646006000NRG24240420230052735 24/04/2023 Mahaboobmiya 3646006WL002461 Mahaboobmiya 00684 APGV0007190 828 828 Processed 12/05/2023 1487315527 MAHABUB PASHA UNION BANK OF INDIA(508500)
158 MAKTHAL TS-46-006-015-025/010251
(RUDRASAMUDRAM) 		3646006000NRG24240420230052796 24/04/2023 Lingamma 3646006WL002461 Lingamma 00684 APGV0007190 994 994 Processed 12/05/2023 1487315536 Mrs. KURVA NADDI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 MAKTHAL TS-46-006-015-025/010503
(RUDRASAMUDRAM) 		3646006000NRG24240420230052459 24/04/2023 ANURADHA 3646006WL002457 ANURADHA 00684 APGV0007190 164 164 Processed 12/05/2023 1487315533 Mrs. ANURADHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 MAKTHAL TS-46-006-023-035/010363
(ANUGONDA) 		3646006000NRG24240420230050105 24/04/2023 Mani vardan 3646006WL002358 Mani vardan 00684 APGV0007190 1532 1532 Processed 12/05/2023 1487315529 CHAKALI MANIVARDHAN INDUSIND BANK(607189)
161 MAKTHAL TS-46-006-031-001/030233
(GADDAMPALLE) 		3646006000NRG24240420230049463 24/04/2023 Mounika 3646006WL002331 Mounika 00684 APGV0007190 227 227 Processed 12/05/2023 1487315534 Mrs. PADUGADDA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 MAKTHAL TS-46-006-039-001/010072
(UPPARAPALLE) 		3646006000NRG24240420230049027 24/04/2023 Mahadevappa 3646006WL002316 Mahadevappa 00684 APGV0007190 211 211 Processed 12/05/2023 1487315530 Mahadevappa Kutali GENERAL POST OFFICE(607245)
163 MAKTHAL TS-46-006-041-001/020054
(YERSANIPALLE) 		3646006017NRG24240420230051662 24/04/2023 veMkatamma 3646006WL002393 veMkatamma 00684 APGV0007190 3710 3710 Processed 12/05/2023 1487315538 MR VENKATAMMA VENKATAMMA STATE BANK OF INDIA(508548)
164 MAKTHAL TS-46-006-041-001/020077
(YERSANIPALLE) 		3646006017NRG24240420230051665 24/04/2023 Mahindra 3646006WL002393 Mahindra 00684 APGV0007190 3710 3710 Processed 12/05/2023 1487315539 MR BANDAMINAMAHENDAR B STATE BANK OF INDIA(508548)
SubTotal 12204 12204
165 MAKTHAL TS-46-006-041-001/020131
(YERSANIPALLE) 		3646006017NRG24240420230051671 24/04/2023 Karinolla Ramulu Yadav 3646006WL002393 Karinolla Ramulu Yadav 00685 TSAB0014014 3710 3710 Processed 12/05/2023 1487315376 MRS KARENOOLARAMULU K STATE BANK OF INDIA(508548)
SubTotal 3710 3710
166 MAKTHAL TS-46-006-031-001/030180
(GADDAMPALLE) 		3646006000NRG24240420230049443 24/04/2023 Anjanna 3646006WL002331 Anjanna 00685 TSAB0014016 303 303 Processed 12/05/2023 1487315377 Anjanna Padugadda Padugad GENERAL POST OFFICE(607245)
SubTotal 303 303
167 MAKTHAL TS-46-006-030-001/040038
(DADONPALLE) 		3646006000NRG24240420230051691 24/04/2023 Savitramma 3646006WL002395 Savitramma 00688 FINO0001001 1285 1285 Processed 12/05/2023 1487315400 Galla Savithramma FINO PAYMENTS BANK LTD(608001)
168 MAKTHAL TS-46-006-039-001/010002
(UPPARAPALLE) 		3646006000NRG24240420230049006 24/04/2023 Lakshmi 3646006WL002316 Lakshmi 00688 FINO0001001 634 634 Processed 12/05/2023 1487315392 K LAKSHMI FINO PAYMENTS BANK LTD(608001)
169 MAKTHAL TS-46-006-039-001/010009
(UPPARAPALLE) 		3646006000NRG24240420230049007 24/04/2023 Narsamma 3646006WL002316 Narsamma 00688 FINO0001001 634 634 Processed 12/05/2023 1487315387 NARSAMMA .. FINO PAYMENTS BANK LTD(608001)
170 MAKTHAL TS-46-006-039-001/010029
(UPPARAPALLE) 		3646006000NRG24240420230049011 24/04/2023 Padmamma 3646006WL002316 Padmamma 00688 FINO0001001 634 634 Processed 12/05/2023 1487315386 Kavali Padmamma FINO PAYMENTS BANK LTD(608001)
171 MAKTHAL TS-46-006-039-001/010030
(UPPARAPALLE) 		3646006000NRG24240420230049012 24/04/2023 Raaju 3646006WL002316 Raaju 00688 FINO0001001 634 634 Processed 12/05/2023 1487315389 Tangola Raju FINO PAYMENTS BANK LTD(608001)
172 MAKTHAL TS-46-006-039-001/010031
(UPPARAPALLE) 		3646006000NRG24240420230049014 24/04/2023 Tamgolla Mareppa 3646006WL002316 Tamgolla Mareppa 00688 FINO0001001 634 634 Processed 12/05/2023 1487315380 Mr. MAREPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 MAKTHAL TS-46-006-039-001/010033
(UPPARAPALLE) 		3646006000NRG24240420230049015 24/04/2023 Chandramma 3646006WL002316 Chandramma 00688 FINO0001001 317 317 Processed 12/05/2023 1487315381 CHANDRAMMA .. FINO PAYMENTS BANK LTD(608001)
174 MAKTHAL TS-46-006-039-001/010046
(UPPARAPALLE) 		3646006000NRG24240420230049017 24/04/2023 Hanumamtu 3646006WL002316 Hanumamtu 00688 FINO0001001 317 317 Processed 12/05/2023 1487315398 MR HANUMANTHU STATE BANK OF INDIA(508548)
175 MAKTHAL TS-46-006-039-001/010046
(UPPARAPALLE) 		3646006000NRG24240420230049018 24/04/2023 Jayamma 3646006WL002316 Jayamma 00688 FINO0001001 634 634 Processed 12/05/2023 1487315395 B JAYAMMA FINO PAYMENTS BANK LTD(608001)
176 MAKTHAL TS-46-006-039-001/010048
(UPPARAPALLE) 		3646006000NRG24240420230049019 24/04/2023 Anjappa 3646006WL002316 Anjappa 00688 FINO0001001 634 634 Processed 12/05/2023 1487315394 BUDAGAJANGAM ANJANAPPA FINO PAYMENTS BANK LTD(608001)
177 MAKTHAL TS-46-006-039-001/010053
(UPPARAPALLE) 		3646006000NRG24240420230049020 24/04/2023 anamtamma 3646006WL002316 anamtamma 00688 FINO0001001 634 634 Processed 12/05/2023 1487315397 ANANTHAMMA .. FINO PAYMENTS BANK LTD(608001)
178 MAKTHAL TS-46-006-039-001/010054
(UPPARAPALLE) 		3646006000NRG24240420230049021 24/04/2023 Narsimulu 3646006WL002316 Narsimulu 00688 FINO0001001 634 634 Processed 12/05/2023 1487315383 NARSIMULU .. FINO PAYMENTS BANK LTD(608001)
179 MAKTHAL TS-46-006-039-001/010063
(UPPARAPALLE) 		3646006000NRG24240420230049023 24/04/2023 Devamma 3646006WL002316 Devamma 00688 FINO0001001 211 211 Processed 12/05/2023 1487315391 MASANOLLA DEVAMMA FINO PAYMENTS BANK LTD(608001)
180 MAKTHAL TS-46-006-039-001/010064
(UPPARAPALLE) 		3646006000NRG24240420230049024 24/04/2023 Ambamma 3646006WL002316 Ambamma 00688 FINO0001001 634 634 Processed 12/05/2023 1487315385 MYAKALAMMA .. FINO PAYMENTS BANK LTD(608001)
181 MAKTHAL TS-46-006-039-001/010064
(UPPARAPALLE) 		3646006000NRG24240420230049025 24/04/2023 Ramanjaiah 3646006WL002316 Ramanjaiah 00688 FINO0001001 634 634 Processed 12/05/2023 1487315384 Mekali Ramanjaneyulu FINO PAYMENTS BANK LTD(608001)
182 MAKTHAL TS-46-006-039-001/010066
(UPPARAPALLE) 		3646006000NRG24240420230049026 24/04/2023 Lakshmi 3646006WL002316 Lakshmi 00688 FINO0001001 634 634 Processed 12/05/2023 1487315399 MRS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
183 MAKTHAL TS-46-006-039-001/010091
(UPPARAPALLE) 		3646006000NRG24240420230049029 24/04/2023 Anita 3646006WL002316 Anita 00688 FINO0001001 634 634 Processed 12/05/2023 1487315382 MRS M ANITHA STATE BANK OF INDIA(508548)
184 MAKTHAL TS-46-006-039-001/010092
(UPPARAPALLE) 		3646006000NRG24240420230049030 24/04/2023 Idemma 3646006WL002316 Idemma 00688 FINO0001001 634 634 Processed 12/05/2023 1487315396 EDHEMMA .. FINO PAYMENTS BANK LTD(608001)
185 MAKTHAL TS-46-006-039-001/010093
(UPPARAPALLE) 		3646006000NRG24240420230049032 24/04/2023 saaMtamma 3646006WL002316 saaMtamma 00688 FINO0001001 634 634 Processed 12/05/2023 1487315402 MRS DANAPOLLA SANTHAMMA STATE BANK OF INDIA(508548)
186 MAKTHAL TS-46-006-039-001/010093
(UPPARAPALLE) 		3646006000NRG24240420230049031 24/04/2023 tammanna 3646006WL002316 tammanna 00688 FINO0001001 634 634 Processed 12/05/2023 1487315403 danapolatammanna danapola GENERAL POST OFFICE(607245)
187 MAKTHAL TS-46-006-039-001/010095
(UPPARAPALLE) 		3646006000NRG24240420230049035 24/04/2023 Chenayya 3646006WL002316 Chenayya 00688 FINO0001001 634 634 Processed 12/05/2023 1487315401 KAVALI CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
188 MAKTHAL TS-46-006-039-001/010097
(UPPARAPALLE) 		3646006000NRG24240420230049036 24/04/2023 Anita 3646006WL002316 Anita 00688 FINO0001001 634 634 Processed 12/05/2023 1487315379 B ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
189 MAKTHAL TS-46-006-039-001/010110
(UPPARAPALLE) 		3646006000NRG24240420230049040 24/04/2023 Bhaskar 3646006WL002316 Bhaskar 00688 FINO0001001 634 634 Processed 12/05/2023 1487315388 MR P BHASKAR STATE BANK OF INDIA(508548)
190 MAKTHAL TS-46-006-039-001/010110
(UPPARAPALLE) 		3646006000NRG24240420230049039 24/04/2023 Raamulamma 3646006WL002316 Raamulamma 00688 FINO0001001 634 634 Processed 12/05/2023 1487315393 Mrs. RAMULAMMA W O SAWARAPPA PATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 MAKTHAL TS-46-006-039-001/010111
(UPPARAPALLE) 		3646006000NRG24240420230049041 24/04/2023 Shrinivas Reddi 3646006WL002316 Shrinivas Reddi 00688 FINO0001001 634 634 Processed 12/05/2023 1487315390 GavinollaShrinivas Reddy GENERAL POST OFFICE(607245)
192 MAKTHAL TS-46-006-041-001/020035
(YERSANIPALLE) 		3646006017NRG24240420230051659 24/04/2023 Baalappa 3646006WL002393 Baalappa 00688 FINO0001001 3710 3710 Processed 12/05/2023 1487315405 Mr. KARRENOLLA BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 MAKTHAL TS-46-006-041-001/020073
(YERSANIPALLE) 		3646006017NRG24240420230051663 24/04/2023 Masanna 3646006WL002393 Masanna 00688 FINO0001001 3710 3710 Processed 12/05/2023 1487315404 Masanna kummari GENERAL POST OFFICE(607245)
SubTotal 22864 22864
194 MAKTHAL TS-46-006-003-003/010446
(LINGAMPALLE) 		3646006000NRG24240420230051562 24/04/2023 Sangeetha 3646006WL002392 Sangeetha 00691 IPOS0000001 168 168 Processed 12/05/2023 1487315294 K SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
195 MAKTHAL TS-46-006-003-003/010668
(LINGAMPALLE) 		3646006000NRG24240420230051604 24/04/2023 K SUJATHA 3646006WL002392 K SUJATHA 00691 IPOS0000001 280 280 Processed 12/05/2023 1487315299 K SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
196 MAKTHAL TS-46-006-003-003/010716
(LINGAMPALLE) 		3646006000NRG24240420230051609 24/04/2023 Nirmala 3646006WL002392 Nirmala 00691 IPOS0000001 336 336 Processed 12/05/2023 1487315295 MALA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
197 MAKTHAL TS-46-006-006-007/010430
(GUDIGANDLA) 		3646006017NRG24240420230051625 24/04/2023 Chand pasha 3646006WL002393 Chand pasha 00691 IPOS0000001 3710 3710 Processed 12/05/2023 1487315249 KATIKE CHAND PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
198 MAKTHAL TS-46-006-006-007/010430
(GUDIGANDLA) 		3646006017NRG24240420230051626 24/04/2023 Zubeda begam 3646006WL002393 Zubeda begam 00691 IPOS0000001 3710 3710 Processed 12/05/2023 1487315250 ZUBEDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
199 MAKTHAL TS-46-006-006-007/010713
(GUDIGANDLA) 		3646006017NRG24240420230051648 24/04/2023 Raju 3646006WL002393 Raju 00691 IPOS0000001 3710 3710 Processed 12/05/2023 1487315293 K RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
200 MAKTHAL TS-46-006-015-025/010026
(RUDRASAMUDRAM) 		3646006000NRG24240420230052302 24/04/2023 Bharathamma 3646006WL002457 Bharathamma 00691 IPOS0000001 164 164 Processed 12/05/2023 1487315292 GUDEBALLOOR BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 MAKTHAL TS-46-006-015-025/010095
(RUDRASAMUDRAM) 		3646006000NRG24240420230052716 24/04/2023 Laxmi 3646006WL002461 Laxmi 00691 IPOS0000001 994 994 Processed 12/05/2023 1487315248 CHAKALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
202 MAKTHAL TS-46-006-015-025/010126
(RUDRASAMUDRAM) 		3646006000NRG24240420230052345 24/04/2023 e chandrashekar 3646006WL002457 e chandrashekar 00691 IPOS0000001 492 492 Processed 12/05/2023 1487315322 Mr. ESHWARI CHANDRASHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 MAKTHAL TS-46-006-015-025/010159
(RUDRASAMUDRAM) 		3646006000NRG24240420230052748 24/04/2023 SABENNA 3646006WL002461 SABENNA 00691 IPOS0000001 497 497 Processed 12/05/2023 1487315302 MR KURVA SABENNA STATE BANK OF INDIA(508548)
204 MAKTHAL TS-46-006-015-025/010229
(RUDRASAMUDRAM) 		3646006000NRG24240420230052783 24/04/2023 NARSAMMA 3646006WL002461 NARSAMMA 00691 IPOS0000001 994 994 Processed 12/05/2023 1487315274 Mrs. Narsingamma . Warkoor ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 MAKTHAL TS-46-006-015-025/010285
(RUDRASAMUDRAM) 		3646006000NRG24240420230052828 24/04/2023 p narsimulu 3646006WL002461 p narsimulu 00691 IPOS0000001 331 331 Processed 12/05/2023 1487315319 Mr. PATIMEEDI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 MAKTHAL TS-46-006-015-025/010360
(RUDRASAMUDRAM) 		3646006000NRG24240420230052833 24/04/2023 virat reddy 3646006WL002461 virat reddy 00691 IPOS0000001 994 994 Processed 12/05/2023 1487315251 SULLA VIRAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
207 MAKTHAL TS-46-006-015-025/010405
(RUDRASAMUDRAM) 		3646006000NRG24240420230052424 24/04/2023 Anurada 3646006WL002457 Anurada 00691 IPOS0000001 164 164 Processed 12/05/2023 1487315289 KURVA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
208 MAKTHAL TS-46-006-015-025/010433
(RUDRASAMUDRAM) 		3646006000NRG24240420230052870 24/04/2023 Shahida Begum 3646006WL002461 Shahida Begum 00691 IPOS0000001 497 497 Processed 12/05/2023 1487315304 Shahida Begum Mohamad Moh GENERAL POST OFFICE(607245)
209 MAKTHAL TS-46-006-015-025/010433
(RUDRASAMUDRAM) 		3646006000NRG24240420230052869 24/04/2023 Shaziya Begum 3646006WL002461 Shaziya Begum 00691 IPOS0000001 166 166 Processed 12/05/2023 1487315303 MRS SHAZIYABEGUM GAJULA STATE BANK OF INDIA(508548)
210 MAKTHAL TS-46-006-015-025/12050
(RUDRASAMUDRAM) 		3646006000NRG24240420230052466 24/04/2023 M RENUKAMMA 3646006WL002457 M RENUKAMMA 00691 IPOS0000001 492 492 Processed 12/05/2023 1487315318 MALEGERI PALLE RENUKAMMA BANK OF BARODA(606985)
211 MAKTHAL TS-46-006-030-001/010225
(DADONPALLE) 		3646006000NRG24240420230051685 24/04/2023 Radha 3646006WL002395 Radha 00691 IPOS0000001 1285 1285 Processed 12/05/2023 1487315287 G RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
212 MAKTHAL TS-46-006-030-001/010225
(DADONPALLE) 		3646006000NRG24240420230051684 24/04/2023 Supriya 3646006WL002395 Supriya 00691 IPOS0000001 1285 1285 Processed 12/05/2023 1487315286 GURJAPURAM SUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
213 MAKTHAL TS-46-006-031-001/010256
(GADDAMPALLE) 		3646006000NRG24240420230049346 24/04/2023 Savaramma 3646006WL002331 Savaramma 00691 IPOS0000001 455 455 Processed 12/05/2023 1487315281 MUKKIDI SAVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 MAKTHAL TS-46-006-031-001/010263
(GADDAMPALLE) 		3646006000NRG24240420230049348 24/04/2023 Ravi 3646006WL002331 Ravi 00691 IPOS0000001 455 455 Processed 12/05/2023 1487315257 M RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
215 MAKTHAL TS-46-006-031-001/010264
(GADDAMPALLE) 		3646006000NRG24240420230049351 24/04/2023 Ashamma 3646006WL002331 Ashamma 00691 IPOS0000001 455 455 Processed 12/05/2023 1487315283 ASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 MAKTHAL TS-46-006-031-001/010268
(GADDAMPALLE) 		3646006000NRG24240420230049352 24/04/2023 Kavitha 3646006WL002331 Kavitha 00691 IPOS0000001 227 227 Processed 12/05/2023 1487315296 Mrs. Kurmamma . Garla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 MAKTHAL TS-46-006-031-001/020136
(GADDAMPALLE) 		3646006000NRG24240420230049357 24/04/2023 Anjamma 3646006WL002331 Anjamma 00691 IPOS0000001 455 455 Processed 12/05/2023 1487315278 ANJAMMA UNION BANK OF INDIA(508500)
218 MAKTHAL TS-46-006-031-001/020139
(GADDAMPALLE) 		3646006000NRG24240420230049361 24/04/2023 Govindamma 3646006WL002331 Govindamma 00691 IPOS0000001 455 455 Processed 12/05/2023 1487315310 MRS GOVINDAMMA GOVINDAMMA STATE BANK OF INDIA(508548)
219 MAKTHAL TS-46-006-031-001/020139
(GADDAMPALLE) 		3646006000NRG24240420230049360 24/04/2023 Kurmanna 3646006WL002331 Kurmanna 00691 IPOS0000001 455 455 Processed 12/05/2023 1487315254 KURUMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
220 MAKTHAL TS-46-006-031-001/020140
(GADDAMPALLE) 		3646006000NRG24240420230049362 24/04/2023 Jayulu 3646006WL002331 Jayulu 00691 IPOS0000001 455 455 Processed 12/05/2023 1487315309 Jayulu m m GENERAL POST OFFICE(607245)
221 MAKTHAL TS-46-006-031-001/030003
(GADDAMPALLE) 		3646006000NRG24240420230049372 24/04/2023 Ademma 3646006WL002331 Ademma 00691 IPOS0000001 455 455 Processed 12/05/2023 1487315262 MRS ADAMMMA P STATE BANK OF INDIA(508548)
222 MAKTHAL TS-46-006-031-001/030041
(GADDAMPALLE) 		3646006000NRG24240420230049379 24/04/2023 Jubbari Anamtamma 3646006WL002331 Jubbari Anamtamma 00691 IPOS0000001 455 455 Processed 12/05/2023 1487315276 JUBBURI NNATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 MAKTHAL TS-46-006-031-001/030063
(GADDAMPALLE) 		3646006000NRG24240420230049382 24/04/2023 Venkatamma 3646006WL002331 Venkatamma 00691 IPOS0000001 379 379 Processed 12/05/2023 1487315275 VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 MAKTHAL TS-46-006-031-001/030064
(GADDAMPALLE) 		3646006000NRG24240420230049383 24/04/2023 Anitha 3646006WL002331 Anitha 00691 IPOS0000001 227 227 Processed 12/05/2023 1487315265 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
225 MAKTHAL TS-46-006-031-001/030066
(GADDAMPALLE) 		3646006000NRG24240420230049384 24/04/2023 Laxmanna 3646006WL002331 Laxmanna 00691 IPOS0000001 455 455 Processed 12/05/2023 1487315314 Laxmanna mu GENERAL POST OFFICE(607245)
226 MAKTHAL TS-46-006-031-001/030066
(GADDAMPALLE) 		3646006000NRG24240420230049385 24/04/2023 Tayamma 3646006WL002331 Tayamma 00691 IPOS0000001 455 455 Processed 12/05/2023 1487315315 TAYAMMA UNION BANK OF INDIA(508500)
227 MAKTHAL TS-46-006-031-001/030067
(GADDAMPALLE) 		3646006000NRG24240420230049386 24/04/2023 Tayappa 3646006WL002331 Tayappa 00691 IPOS0000001 379 379 Processed 12/05/2023 1487315317 Tayappa chinnabudalola GENERAL POST OFFICE(607245)
228 MAKTHAL TS-46-006-031-001/030071
(GADDAMPALLE) 		3646006000NRG24240420230049387 24/04/2023 Subhadra 3646006WL002331 Subhadra 00691 IPOS0000001 455 455 Processed 12/05/2023 1487315256 SUVVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 MAKTHAL TS-46-006-031-001/030078
(GADDAMPALLE) 		3646006000NRG24240420230049394 24/04/2023 Anantamma 3646006WL002331 Anantamma 00691 IPOS0000001 455 455 Processed 12/05/2023 1487315272 MISS MULAMALLA ANANTAMMA STATE BANK OF INDIA(508548)
230 MAKTHAL TS-46-006-031-001/030079
(GADDAMPALLE) 		3646006000NRG24240420230049395 24/04/2023 Devulamma 3646006WL002331 Devulamma 00691 IPOS0000001 303 303 Processed 12/05/2023 1487315311 Devulamma kavali GENERAL POST OFFICE(607245)
231 MAKTHAL TS-46-006-031-001/030079
(GADDAMPALLE) 		3646006000NRG24240420230049396 24/04/2023 Savaramma 3646006WL002331 Savaramma 00691 IPOS0000001 379 379 Processed 12/05/2023 1487315285 BOYA SAVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 MAKTHAL TS-46-006-031-001/030083
(GADDAMPALLE) 		3646006000NRG24240420230049398 24/04/2023 Savaramma 3646006WL002331 Savaramma 00691 IPOS0000001 303 303 Processed 12/05/2023 1487315277 SWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 MAKTHAL TS-46-006-031-001/030085
(GADDAMPALLE) 		3646006000NRG24240420230049401 24/04/2023 Jayamma 3646006WL002331 Jayamma 00691 IPOS0000001 455 455 Processed 12/05/2023 1487315268 MRS JAYAMMA G STATE BANK OF INDIA(508548)
234 MAKTHAL TS-46-006-031-001/030085
(GADDAMPALLE) 		3646006000NRG24240420230049400 24/04/2023 Suvvanna 3646006WL002331 Suvvanna 00691 IPOS0000001 455 455 Processed 12/05/2023 1487315267 G SUVVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
235 MAKTHAL TS-46-006-031-001/030088
(GADDAMPALLE) 		3646006000NRG24240420230049404 24/04/2023 Chinna Suvamma 3646006WL002331 Chinna Suvamma 00691 IPOS0000001 455 455 Processed 12/05/2023 1487315252 CHINNA SUVVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 MAKTHAL TS-46-006-031-001/030088
(GADDAMPALLE) 		3646006000NRG24240420230049403 24/04/2023 Hanmanthu 3646006WL002331 Hanmanthu 00691 IPOS0000001 455 455 Processed 12/05/2023 1487315263 M HANMANTHU UNION BANK OF INDIA(508500)
237 MAKTHAL TS-46-006-031-001/030093
(GADDAMPALLE) 		3646006000NRG24240420230049405 24/04/2023 Devulamma 3646006WL002331 Devulamma 00691 IPOS0000001 455 455 Processed 12/05/2023 1487315291 DEVULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 MAKTHAL TS-46-006-031-001/030147
(GADDAMPALLE) 		3646006000NRG24240420230049415 24/04/2023 Ashamma 3646006WL002331 Ashamma 00691 IPOS0000001 379 379 Processed 12/05/2023 1487315269 Mr. ASHAMMA W O THAYANNA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 MAKTHAL TS-46-006-031-001/030147
(GADDAMPALLE) 		3646006000NRG24240420230049414 24/04/2023 Tayanna 3646006WL002331 Tayanna 00691 IPOS0000001 455 455 Processed 12/05/2023 1487315308 GORLA TAYAPPA UNION BANK OF INDIA(508500)
240 MAKTHAL TS-46-006-031-001/030149
(GADDAMPALLE) 		3646006000NRG24240420230049419 24/04/2023 aashamma 3646006WL002331 aashamma 00691 IPOS0000001 455 455 Processed 12/05/2023 1487315273 ASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 MAKTHAL TS-46-006-031-001/030152
(GADDAMPALLE) 		3646006000NRG24240420230049423 24/04/2023 Subhadra 3646006WL002331 Subhadra 00691 IPOS0000001 455 455 Processed 12/05/2023 1487315290 MRS SUBHADRA SUBHADRA STATE BANK OF INDIA(508548)
242 MAKTHAL TS-46-006-031-001/030155
(GADDAMPALLE) 		3646006000NRG24240420230049424 24/04/2023 Govindamma 3646006WL002331 Govindamma 00691 IPOS0000001 303 303 Processed 12/05/2023 1487315261 P GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 MAKTHAL TS-46-006-031-001/030167
(GADDAMPALLE) 		3646006000NRG24240420230049434 24/04/2023 Ananthamma 3646006WL002331 Ananthamma 00691 IPOS0000001 379 379 Processed 12/05/2023 1487315266 M ANANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 MAKTHAL TS-46-006-031-001/030167
(GADDAMPALLE) 		3646006000NRG24240420230049433 24/04/2023 Savarappa 3646006WL002331 Savarappa 00691 IPOS0000001 455 455 Processed 12/05/2023 1487315284 M SAVARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
245 MAKTHAL TS-46-006-031-001/030169
(GADDAMPALLE) 		3646006000NRG24240420230049435 24/04/2023 Jayamma 3646006WL002331 Jayamma 00691 IPOS0000001 455 455 Processed 12/05/2023 1487315260 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 MAKTHAL TS-46-006-031-001/030170
(GADDAMPALLE) 		3646006000NRG24240420230049436 24/04/2023 Ananthamma 3646006WL002331 Ananthamma 00691 IPOS0000001 379 379 Processed 12/05/2023 1487315282 ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 MAKTHAL TS-46-006-031-001/030178
(GADDAMPALLE) 		3646006000NRG24240420230049440 24/04/2023 Radhamma 3646006WL002331 Radhamma 00691 IPOS0000001 455 455 Processed 12/05/2023 1487315259 B RADHAMMA UNION BANK OF INDIA(508500)
248 MAKTHAL TS-46-006-031-001/030180
(GADDAMPALLE) 		3646006000NRG24240420230049444 24/04/2023 Padmamma 3646006WL002331 Padmamma 00691 IPOS0000001 303 303 Processed 12/05/2023 1487315271 P PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 MAKTHAL TS-46-006-031-001/030197
(GADDAMPALLE) 		3646006000NRG24240420230049452 24/04/2023 Anantamma 3646006WL002331 Anantamma 00691 IPOS0000001 303 303 Processed 12/05/2023 1487315264 ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 MAKTHAL TS-46-006-031-001/030198
(GADDAMPALLE) 		3646006000NRG24240420230049453 24/04/2023 Anantamma 3646006WL002331 Anantamma 00691 IPOS0000001 303 303 Processed 12/05/2023 1487315253 G ANATHAMMA UNION BANK OF INDIA(508500)
251 MAKTHAL TS-46-006-031-001/030200
(GADDAMPALLE) 		3646006000NRG24240420230049454 24/04/2023 Manjula 3646006WL002331 Manjula 00691 IPOS0000001 227 227 Processed 12/05/2023 1487315258 MANJULA UNION BANK OF INDIA(508500)
252 MAKTHAL TS-46-006-031-001/030207
(GADDAMPALLE) 		3646006000NRG24240420230049459 24/04/2023 Manemma 3646006WL002331 Manemma 00691 IPOS0000001 379 379 Processed 12/05/2023 1487315279 MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 MAKTHAL TS-46-006-031-001/030224
(GADDAMPALLE) 		3646006000NRG24240420230049461 24/04/2023 Sumitra 3646006WL002331 Sumitra 00691 IPOS0000001 303 303 Processed 12/05/2023 1487315297 SUMITRA UNION BANK OF INDIA(508500)
254 MAKTHAL TS-46-006-031-001/030240
(GADDAMPALLE) 		3646006000NRG24240420230049467 24/04/2023 M ANJAMMA 3646006WL002331 M ANJAMMA 00691 IPOS0000001 303 303 Processed 12/05/2023 1487315280 ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 MAKTHAL TS-46-006-031-001/30251
(GADDAMPALLE) 		3646006000NRG24240420230049471 24/04/2023 GOVIND 3646006WL002331 GOVIND 00691 IPOS0000001 455 455 Processed 12/05/2023 1487315255 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
256 MAKTHAL TS-46-006-031-001/30265
(GADDAMPALLE) 		3646006000NRG24240420230049476 24/04/2023 g laxmikanth 3646006WL002331 g laxmikanth 00691 IPOS0000001 455 455 Processed 12/05/2023 1487315270 LAXMI KANTH INDIA POST PAYMENTS BANK LIMITED(508528)
257 MAKTHAL TS-46-006-039-001/010030
(UPPARAPALLE) 		3646006000NRG24240420230049013 24/04/2023 Narsingamma 3646006WL002316 Narsingamma 00691 IPOS0000001 634 634 Processed 12/05/2023 1487315300 TANGOLLA JAYAMMA UNION BANK OF INDIA(508500)
258 MAKTHAL TS-46-006-039-001/010063
(UPPARAPALLE) 		3646006000NRG24240420230049022 24/04/2023 Em. Sayilu 3646006WL002316 Em. Sayilu 00691 IPOS0000001 634 634 Processed 12/05/2023 1487315288 Mr. CHINNA SAILOO S O BHEEMANNA MASANOL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 MAKTHAL TS-46-006-039-001/010078
(UPPARAPALLE) 		3646006000NRG24240420230049028 24/04/2023 Chandrappa 3646006WL002316 Chandrappa 00691 IPOS0000001 634 634 Processed 12/05/2023 1487315316 KAVALI CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
260 MAKTHAL TS-46-006-041-001/010168
(YERSANIPALLE) 		3646006017NRG24240420230051654 24/04/2023 Lingappa 3646006WL002393 Lingappa 00691 IPOS0000001 3710 3710 Processed 12/05/2023 1487315313 MR KUMMARI LINGAPPA STATE BANK OF INDIA(508548)
261 MAKTHAL TS-46-006-041-001/020004
(YERSANIPALLE) 		3646006017NRG24240420230051656 24/04/2023 Shashikala 3646006WL002393 Shashikala 00691 IPOS0000001 3710 3710 Processed 12/05/2023 1487315298 Mrs. KARRENOLLA SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 MAKTHAL TS-46-006-041-001/020038
(YERSANIPALLE) 		3646006017NRG24240420230051660 24/04/2023 narEsh 3646006WL002393 narEsh 00691 IPOS0000001 3710 3710 Processed 12/05/2023 1487315307 KARRENOLLA NARESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
263 MAKTHAL TS-46-006-041-001/020080
(YERSANIPALLE) 		3646006017NRG24240420230051666 24/04/2023 Lingappa 3646006WL002393 Lingappa 00691 IPOS0000001 3710 3710 Processed 12/05/2023 1487315321 URIMUNDARI HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
264 MAKTHAL TS-46-006-041-001/020099
(YERSANIPALLE) 		3646006017NRG24240420230051667 24/04/2023 Govindu 3646006WL002393 Govindu 00691 IPOS0000001 3710 3710 Processed 12/05/2023 1487315306 MR GOVIND STATE BANK OF INDIA(508548)
265 MAKTHAL TS-46-006-041-001/020106
(YERSANIPALLE) 		3646006017NRG24240420230051668 24/04/2023 Savitramma 3646006WL002393 Savitramma 00691 IPOS0000001 3710 3710 Processed 12/05/2023 1487315305 MRS KARRENOLLA SAVITRAMMA STATE BANK OF INDIA(508548)
266 MAKTHAL TS-46-006-041-001/020123
(YERSANIPALLE) 		3646006017NRG24240420230051669 24/04/2023 VIJAYKMARYADAV 3646006WL002393 VIJAYKMARYADAV 00691 IPOS0000001 3710 3710 Processed 12/05/2023 1487315312 MR VIJAYKUMARYADAV K STATE BANK OF INDIA(508548)
267 MAKTHAL TS-46-006-041-001/020144
(YERSANIPALLE) 		3646006017NRG24240420230051676 24/04/2023 Manemma 3646006WL002393 Manemma 00691 IPOS0000001 3710 3710 Processed 12/05/2023 1487315301 KarenolaManemma Karenola GENERAL POST OFFICE(607245)
268 MAKTHAL TS-46-006-041-001/20149
(YERSANIPALLE) 		3646006017NRG24240420230051680 24/04/2023 Parusharam 3646006WL002393 Parusharam 00691 IPOS0000001 3710 3710 Processed 12/05/2023 1487315320 KUMMARI PARUSHARAM UNION BANK OF INDIA(508500)
SubTotal 73149 73149
269 MAKTHAL TS-46-006-003-003/010044
(LINGAMPALLE) 		3646006000NRG24240420230051454 24/04/2023 Kavitha 3646006WL002390 Kavitha 00710 SBIN0000DOP 280 280 Processed 12/05/2023 1487315489 MRS MEDIGERI KAVITHA STATE BANK OF INDIA(508548)
270 MAKTHAL TS-46-006-003-003/010188
(LINGAMPALLE) 		3646006000NRG24240420230051506 24/04/2023 Laxmanna 3646006WL002390 Laxmanna 00710 SBIN0000DOP 280 280 Processed 12/05/2023 1487315486 MR T LAXMAN STATE BANK OF INDIA(508548)
271 MAKTHAL TS-46-006-003-003/010193
(LINGAMPALLE) 		3646006000NRG24240420230051507 24/04/2023 Shankaramma 3646006WL002390 Shankaramma 00710 SBIN0000DOP 224 224 Processed 12/05/2023 1487315501 Mrs. Shankaramma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 MAKTHAL TS-46-006-003-003/010424
(LINGAMPALLE) 		3646006000NRG24240420230051557 24/04/2023 Ashamma 3646006WL002392 Ashamma 00710 SBIN0000DOP 336 336 Processed 12/05/2023 1487315488 Mrs. H ASHAMMA W/O H HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 MAKTHAL TS-46-006-003-003/010597
(LINGAMPALLE) 		3646006000NRG24240420230051591 24/04/2023 Renuka 3646006WL002392 Renuka 00710 SBIN0000DOP 280 280 Processed 12/05/2023 1487315483 Mrs. RENUKHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 MAKTHAL TS-46-006-003-003/010598
(LINGAMPALLE) 		3646006000NRG24240420230051592 24/04/2023 Kavitha 3646006WL002392 Kavitha 00710 SBIN0000DOP 224 224 Processed 12/05/2023 1487315484 MS EDIVELLY KAVITHA STATE BANK OF INDIA(508548)
275 MAKTHAL TS-46-006-003-003/010603
(LINGAMPALLE) 		3646006000NRG24240420230051595 24/04/2023 Mallappa 3646006WL002392 Mallappa 00710 SBIN0000DOP 224 224 Processed 12/05/2023 1487315485 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
276 MAKTHAL TS-46-006-003-003/010637
(LINGAMPALLE) 		3646006000NRG24240420230051602 24/04/2023 Padmamma 3646006WL002392 Padmamma 00710 SBIN0000DOP 280 280 Processed 12/05/2023 1487315502 MR MEDEGERI PADMAMMA STATE BANK OF INDIA(508548)
277 MAKTHAL TS-46-006-003-003/010675
(LINGAMPALLE) 		3646006000NRG24240420230051607 24/04/2023 Pavani 3646006WL002392 Pavani 00710 SBIN0000DOP 224 224 Processed 12/05/2023 1487315487 MS KAKI PAVANI STATE BANK OF INDIA(508548)
278 MAKTHAL TS-46-006-006-007/010114
(GUDIGANDLA) 		3646006017NRG24240420230051614 24/04/2023 Shiva Limgamma 3646006WL002393 Shiva Limgamma 00710 SBIN0000DOP 3710 3710 Processed 12/05/2023 1487315491 BEERAPOLLA SIVALINGAMMA UCO BANK(607066)
279 MAKTHAL TS-46-006-006-007/010142
(GUDIGANDLA) 		3646006017NRG24240420230051617 24/04/2023 Timmamma 3646006WL002393 Timmamma 00710 SBIN0000DOP 3710 3710 Processed 12/05/2023 1487315492 Kurva Timmamma k k GENERAL POST OFFICE(607245)
280 MAKTHAL TS-46-006-006-007/010184
(GUDIGANDLA) 		3646006017NRG24240420230051618 24/04/2023 Chemdrayya 3646006WL002393 Chemdrayya 00710 SBIN0000DOP 3710 3710 Processed 12/05/2023 1487315493 MR PATTHEPURAM CHANDRAPPA STATE BANK OF INDIA(508548)
281 MAKTHAL TS-46-006-006-007/010184
(GUDIGANDLA) 		3646006017NRG24240420230051619 24/04/2023 Jayamma 3646006WL002393 Jayamma 00710 SBIN0000DOP 3710 3710 Processed 12/05/2023 1487315494 Jayamma p p GENERAL POST OFFICE(607245)
282 MAKTHAL TS-46-006-006-007/010471
(GUDIGANDLA) 		3646006017NRG24240420230051628 24/04/2023 Shivaiah 3646006WL002393 Shivaiah 00710 SBIN0000DOP 3710 3710 Processed 12/05/2023 1487315495 Mr. SHIVAIAH KARROLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 MAKTHAL TS-46-006-006-007/010480
(GUDIGANDLA) 		3646006017NRG24240420230051630 24/04/2023 Rameswaramma 3646006WL002393 Rameswaramma 00710 SBIN0000DOP 3710 3710 Processed 12/05/2023 1487315496 GADDAM RAMESHWARAMMA UNION BANK OF INDIA(508500)
284 MAKTHAL TS-46-006-006-007/010681
(GUDIGANDLA) 		3646006017NRG24240420230051647 24/04/2023 Chandrakanth 3646006WL002393 Chandrakanth 00710 SBIN0000DOP 3710 3710 Processed 12/05/2023 1487315490 Mr. Chandrakanth Srigini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 MAKTHAL TS-46-006-012-017/010032
(DASARDODDI) 		3646006000NRG24240420230049935 24/04/2023 venkatesh 3646006WL002352 venkatesh 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1487315506 venkatesh DUDDELI DUDDELI GENERAL POST OFFICE(607245)
286 MAKTHAL TS-46-006-012-017/010040
(DASARDODDI) 		3646006000NRG24240420230049937 24/04/2023 Narsimha 3646006WL002352 Narsimha 00710 SBIN0000DOP 120 120 Processed 12/05/2023 1487315505 MR THAMMAPOLA NARSIMULU STATE BANK OF INDIA(508548)
287 MAKTHAL TS-46-006-015-025/010052
(RUDRASAMUDRAM) 		3646006000NRG24240420230052681 24/04/2023 Chinna Naaganna 3646006WL002461 Chinna Naaganna 00710 SBIN0000DOP 497 497 Processed 12/05/2023 1487315503 Chinna Naaganna muslaipal GENERAL POST OFFICE(607245)
288 MAKTHAL TS-46-006-015-025/010088
(RUDRASAMUDRAM) 		3646006000NRG24240420230052329 24/04/2023 M Ravikumar 3646006WL002457 M Ravikumar 00710 SBIN0000DOP 492 492 Processed 12/05/2023 1487315500 RAVI KUMAR UNION BANK OF INDIA(508500)
289 MAKTHAL TS-46-006-015-025/010368
(RUDRASAMUDRAM) 		3646006000NRG24240420230052410 24/04/2023 GOPAL 3646006WL002457 GOPAL 00710 SBIN0000DOP 492 492 Processed 12/05/2023 1487315498 MUNNURU GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
290 MAKTHAL TS-46-006-015-025/010408
(RUDRASAMUDRAM) 		3646006000NRG24240420230052425 24/04/2023 Laxmi 3646006WL002457 Laxmi 00710 SBIN0000DOP 656 656 Processed 12/05/2023 1487315497 Mr. MADHARAM LAKSHMAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 MAKTHAL TS-46-006-015-025/010498
(RUDRASAMUDRAM) 		3646006000NRG24240420230052456 24/04/2023 Pedda Paarvatamma 3646006WL002457 Pedda Paarvatamma 00710 SBIN0000DOP 492 492 Processed 12/05/2023 1487315504 MRS PEDDAPARVATHAMMA KADUPUNOPPI STATE BANK OF INDIA(508548)
292 MAKTHAL TS-46-006-031-001/030002
(GADDAMPALLE) 		3646006000NRG24240420230049369 24/04/2023 Srdevi 3646006WL002331 Srdevi 00710 SBIN0000DOP 227 227 Processed 12/05/2023 1487315507 MS G SRIDEVI STATE BANK OF INDIA(508548)
293 MAKTHAL TS-46-006-031-001/030158
(GADDAMPALLE) 		3646006000NRG24240420230049427 24/04/2023 Chinna Ravi 3646006WL002331 Chinna Ravi 00710 SBIN0000DOP 227 227 Processed 12/05/2023 1487315499 MR CHINNA RAVI STATE BANK OF INDIA(508548)
294 MAKTHAL TS-46-006-039-001/010094
(UPPARAPALLE) 		3646006000NRG24240420230049034 24/04/2023 Ravi 3646006WL002316 Ravi 00710 SBIN0000DOP 634 634 Processed 12/05/2023 1487315247 D Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 32882 32882
Total 281567 281567

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_240423APB_FTO_25968 Canara Bank CNRB0006772 PEDDAPUR 634
2 MAKTHAL TS3646006_240423APB_FTO_25968 STATE BANK OF INDIA SBIN0005874 DOP 25587
3 MAKTHAL TS3646006_240423APB_FTO_25968 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 29141
4 MAKTHAL TS3646006_240423APB_FTO_25968 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 2214
5 MAKTHAL TS3646006_240423APB_FTO_25968 STATE BANK OF INDIA SBIN0007081 DOP 8945
6 MAKTHAL TS3646006_240423APB_FTO_25968 STATE BANK OF INDIA SBIN0008802 KANUKURTHY 1532
7 MAKTHAL TS3646006_240423APB_FTO_25968 STATE BANK OF INDIA SBIN0015884 KOTHAKOTA 820
8 MAKTHAL TS3646006_240423APB_FTO_25968 STATE BANK OF INDIA SBIN0020196 DOP 656
9 MAKTHAL TS3646006_240423APB_FTO_25968 STATE BANK OF INDIA SBIN0020197 DOP 3515
10 MAKTHAL TS3646006_240423APB_FTO_25968 STATE BANK OF INDIA SBIN0020197 MAKTHAL 4810
11 MAKTHAL TS3646006_240423APB_FTO_25968 STATE BANK OF INDIA SBIN0020267 MAHBUBNAGAR ADB 634
12 MAKTHAL TS3646006_240423APB_FTO_25968 STATE BANK OF INDIA SBIN0020309 MALLEPALLI 828
13 MAKTHAL TS3646006_240423APB_FTO_25968 STATE BANK OF INDIA SBIN0020676 DOP 8906
14 MAKTHAL TS3646006_240423APB_FTO_25968 STATE BANK OF INDIA SBIN0020676 JAKLAIR 10155
15 MAKTHAL TS3646006_240423APB_FTO_25968 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 828
16 MAKTHAL TS3646006_240423APB_FTO_25968 STATE BANK OF INDIA SBIN0RRAPGB DOP 336
17 MAKTHAL TS3646006_240423APB_FTO_25968 UNION BANK OF INDIA UBIN0812897 DOP 11330
18 MAKTHAL TS3646006_240423APB_FTO_25968 UNION BANK OF INDIA UBIN0812897 MAKTHAL 20374
19 MAKTHAL TS3646006_240423APB_FTO_25968 Andhra Pradesh Grameena Vikas Bank APGV0007147 Chinnaporla 672
20 MAKTHAL TS3646006_240423APB_FTO_25968 Andhra Pradesh Grameena Vikas Bank APGV0007171 Narayanpet 828
21 MAKTHAL TS3646006_240423APB_FTO_25968 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 3710
22 MAKTHAL TS3646006_240423APB_FTO_25968 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 12204
23 MAKTHAL TS3646006_240423APB_FTO_25968 Telangana State Cooperative Apex Bank TSAB0014014 THE MAHABOOBNAGAR DCCB LTD, MAKTHAL 3710
24 MAKTHAL TS3646006_240423APB_FTO_25968 Telangana State Cooperative Apex Bank TSAB0014016 THE MAHABOOBNAGAR DCCB LTD, NARAYANPET 303
25 MAKTHAL TS3646006_240423APB_FTO_25968 Fino Payments Bank Ltd FINO0001001 SATIVALI 22864
26 MAKTHAL TS3646006_240423APB_FTO_25968 India Post Payments Bank IPOS0000001 ADILABAD 3710
27 MAKTHAL TS3646006_240423APB_FTO_25968 India Post Payments Bank IPOS0000001 DOP 14617
28 MAKTHAL TS3646006_240423APB_FTO_25968 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 54822
29 MAKTHAL TS3646006_240423APB_FTO_25968 DOP SBIN0000DOP General Post Office-CBS 32882

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