Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:38:38 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_010623APB_FTO_80194
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-46-006-039-001/010437
(UPPARAPALLE) 		3646006000NRG24010620230205051 01/06/2023 Parvatamma 3646006WL009109 Parvatamma 00032 UTIB0001001 833 833 Processed 07/06/2023 2268071457 PARVATHAMMA .. FINO PAYMENTS BANK LTD(608001)
SubTotal 833 833
2 MAKTHAL TS-46-006-039-001/010019
(UPPARAPALLE) 		3646006000NRG24010620230204924 01/06/2023 Padma 3646006WL009109 Padma 00078 CNRB0006772 333 333 Processed 07/06/2023 2268071268 P PADMAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 333 333
3 MAKTHAL TS-46-006-039-001/010146
(UPPARAPALLE) 		3646006000NRG24010620230204972 01/06/2023 Vijailakshmi 3646006WL009109 Vijailakshmi 00152 HDFC0001014 667 667 Processed 07/06/2023 2268071384 B VIJAYA LAKSHMI FINO PAYMENTS BANK LTD(608001)
SubTotal 667 667
4 MAKTHAL TS-46-006-001-001/010058
(SOMESHWARBANDA) 		3646006000NRG24010620230204736 01/06/2023 Mahadevappa 3646006WL009102 Mahadevappa 00415 SBIN0005874 462 462 Processed 07/06/2023 2268071348 MRS P MAHADEVAPPA STATE BANK OF INDIA(508548)
5 MAKTHAL TS-46-006-001-001/010100
(SOMESHWARBANDA) 		3646006000NRG24010620230204742 01/06/2023 Anjilamma 3646006WL009102 Anjilamma 00415 SBIN0005874 693 693 Processed 07/06/2023 2268071349 Mrs. ANJALAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 MAKTHAL TS-46-006-001-001/010168
(SOMESHWARBANDA) 		3646006000NRG24010620230204751 01/06/2023 Pavani 3646006WL009102 Pavani 00415 SBIN0005874 462 462 Processed 07/06/2023 2268071346 MRS VPAVANI PAVANI STATE BANK OF INDIA(508548)
7 MAKTHAL TS-46-006-001-001/010177
(SOMESHWARBANDA) 		3646006000NRG24010620230204754 01/06/2023 jayamma 3646006WL009102 jayamma 00415 SBIN0005874 462 462 Processed 07/06/2023 2268071350 Mrs. JAYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 MAKTHAL TS-46-006-001-001/010177
(SOMESHWARBANDA) 		3646006000NRG24010620230204753 01/06/2023 Savithra 3646006WL009102 Savithra 00415 SBIN0005874 462 462 Processed 07/06/2023 2268071351 Mrs. SAVITRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 MAKTHAL TS-46-006-001-001/010227
(SOMESHWARBANDA) 		3646006000NRG24010620230204306 01/06/2023 Poshanna 3646006WL009087 Poshanna 00415 SBIN0005874 462 462 Processed 07/06/2023 2268071347 MR ERUKALI POSHAPPA STATE BANK OF INDIA(508548)
10 MAKTHAL TS-46-006-001-001/010328
(SOMESHWARBANDA) 		3646006000NRG24010620230204759 01/06/2023 SHESHAMMA 3646006WL009102 SHESHAMMA 00415 SBIN0005874 462 462 Processed 07/06/2023 2268071352 MRS SHASHIKHALA SHASHIKHALA STATE BANK OF INDIA(508548)
11 MAKTHAL TS-46-006-003-003/010030
(LINGAMPALLE) 		3646006000NRG24010620230204795 01/06/2023 Ramesh 3646006WL009108 Ramesh 00415 SBIN0005874 1542 1542 Processed 07/06/2023 2268071361 UPPARI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAKTHAL TS-46-006-003-003/010030
(LINGAMPALLE) 		3646006000NRG24010620230204794 01/06/2023 Shivanand 3646006WL009108 Shivanand 00415 SBIN0005874 1542 1542 Processed 07/06/2023 2268071379 U SHIVANAND INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAKTHAL TS-46-006-003-003/010063
(LINGAMPALLE) 		3646006000NRG24010620230204807 01/06/2023 Renuka 3646006WL009108 Renuka 00415 SBIN0005874 684 684 Processed 07/06/2023 2268071377 MRS G RENUKAMMA STATE BANK OF INDIA(508548)
14 MAKTHAL TS-46-006-003-003/010152
(LINGAMPALLE) 		3646006000NRG24010620230204831 01/06/2023 Satyamma 3646006WL009108 Satyamma 00415 SBIN0005874 342 342 Processed 07/06/2023 2268071343 UPPARI SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAKTHAL TS-46-006-003-003/010168
(LINGAMPALLE) 		3646006000NRG24010620230204832 01/06/2023 Padmamma 3646006WL009108 Padmamma 00415 SBIN0005874 1026 1026 Processed 07/06/2023 2268071362 MRS THUMMADI KULI PADMA STATE BANK OF INDIA(508548)
16 MAKTHAL TS-46-006-003-003/010301
(LINGAMPALLE) 		3646006000NRG24010620230204849 01/06/2023 Hussain Bhee 3646006WL009108 Hussain Bhee 00415 SBIN0005874 1026 1026 Processed 07/06/2023 2268071381 MRS HUSSAINBEE HUSSAINBEE STATE BANK OF INDIA(508548)
17 MAKTHAL TS-46-006-003-003/010356
(LINGAMPALLE) 		3646006000NRG24010620230204851 01/06/2023 Shankaramma 3646006WL009108 Shankaramma 00415 SBIN0005874 1026 1026 Processed 07/06/2023 2268071378 MRS VADDE SHANKARAMMA STATE BANK OF INDIA(508548)
18 MAKTHAL TS-46-006-003-003/010452
(LINGAMPALLE) 		3646006000NRG24010620230204885 01/06/2023 SHIVALELA 3646006WL009108 SHIVALELA 00415 SBIN0005874 1026 1026 Processed 07/06/2023 2268071382 MISS SHIVALELA SHIVALELA STATE BANK OF INDIA(508548)
19 MAKTHAL TS-46-006-003-003/010702
(LINGAMPALLE) 		3646006000NRG24010620230204913 01/06/2023 Sandya 3646006WL009108 Sandya 00415 SBIN0005874 1026 1026 Processed 07/06/2023 2268071345 PEETLA SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAKTHAL TS-46-006-013-023/010109
(KATREVPALLE) 		3646006000NRG24010620230204280 01/06/2023 Anantamma 3646006WL009083 Anantamma 00415 SBIN0005874 908 908 Processed 07/06/2023 2268071357 MR ANANTHAMMA ANANTHAMMA STATE BANK OF INDIA(508548)
21 MAKTHAL TS-46-006-013-023/010115
(KATREVPALLE) 		3646006000NRG24010620230204281 01/06/2023 Sangeetha 3646006WL009083 Sangeetha 00415 SBIN0005874 726 726 Processed 07/06/2023 2268071358 MR KURVA SANGEETHA STATE BANK OF INDIA(508548)
22 MAKTHAL TS-46-006-013-023/010228
(KATREVPALLE) 		3646006000NRG24010620230204423 01/06/2023 Kurmappa 3646006WL009089 Kurmappa 00415 SBIN0005874 165 165 Processed 07/06/2023 2268071340 BASWI KURMAIAH UNION BANK OF INDIA(508500)
23 MAKTHAL TS-46-006-013-023/010313
(KATREVPALLE) 		3646006000NRG24010620230204284 01/06/2023 Jaiyamma 3646006WL009083 Jaiyamma 00415 SBIN0005874 908 908 Processed 07/06/2023 2268071342 Jaiyamma pothula GENERAL POST OFFICE(607245)
24 MAKTHAL TS-46-006-013-023/010401
(KATREVPALLE) 		3646006000NRG24010620230204285 01/06/2023 Ashabi 3646006WL009083 Ashabi 00415 SBIN0005874 908 908 Processed 07/06/2023 2268071341 ASHABEE INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAKTHAL TS-46-006-038-001/010025
(TEKULPALLE) 		3646006000NRG24010620230204287 01/06/2023 Venkatesh 3646006WL009085 Venkatesh 00415 SBIN0005874 1028 1028 Processed 07/06/2023 2268071355 MR GADDAMEEDI VENKATESH STATE BANK OF INDIA(508548)
26 MAKTHAL TS-46-006-039-001/010007
(UPPARAPALLE) 		3646006000NRG24010620230204918 01/06/2023 Raviteja 3646006WL009109 Raviteja 00415 SBIN0005874 833 833 Processed 07/06/2023 2268071401 Mr. MASANOLLA RAVITEJA SO MASANOLLA KAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MAKTHAL TS-46-006-039-001/010028
(UPPARAPALLE) 		3646006000NRG24010620230204928 01/06/2023 Raajukumar 3646006WL009109 Raajukumar 00415 SBIN0005874 667 667 Processed 07/06/2023 2268071365 MR MASANOLLA RAJU STATE BANK OF INDIA(508548)
28 MAKTHAL TS-46-006-039-001/010062
(UPPARAPALLE) 		3646006000NRG24010620230204940 01/06/2023 Lakshmi 3646006WL009109 Lakshmi 00415 SBIN0005874 667 667 Processed 07/06/2023 2268071368 LAKSHMI .. FINO PAYMENTS BANK LTD(608001)
29 MAKTHAL TS-46-006-039-001/010101
(UPPARAPALLE) 		3646006000NRG24010620230204957 01/06/2023 Idepa 3646006WL009109 Idepa 00415 SBIN0005874 667 667 Processed 07/06/2023 2268071354 EDHEPPA .. FINO PAYMENTS BANK LTD(608001)
30 MAKTHAL TS-46-006-039-001/010161
(UPPARAPALLE) 		3646006000NRG24010620230204975 01/06/2023 Nagamma 3646006WL009109 Nagamma 00415 SBIN0005874 667 667 Processed 07/06/2023 2268071376 KUTHAL NAGAMMA FINO PAYMENTS BANK LTD(608001)
31 MAKTHAL TS-46-006-039-001/010182
(UPPARAPALLE) 		3646006000NRG24010620230204987 01/06/2023 Lakshmi 3646006WL009109 Lakshmi 00415 SBIN0005874 667 667 Processed 07/06/2023 2268071373 LAKSHMI .. FINO PAYMENTS BANK LTD(608001)
32 MAKTHAL TS-46-006-039-001/010183
(UPPARAPALLE) 		3646006000NRG24010620230204990 01/06/2023 Renamma 3646006WL009109 Renamma 00415 SBIN0005874 667 667 Processed 07/06/2023 2268071371 RENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAKTHAL TS-46-006-039-001/010298
(UPPARAPALLE) 		3646006000NRG24010620230204999 01/06/2023 Jaithu Bhee 3646006WL009109 Jaithu Bhee 00415 SBIN0005874 667 667 Processed 07/06/2023 2268071363 Mrs. JAITHUNBHI W O ABDULALI MUSLIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 MAKTHAL TS-46-006-039-001/010304
(UPPARAPALLE) 		3646006000NRG24010620230205001 01/06/2023 Padma 3646006WL009109 Padma 00415 SBIN0005874 667 667 Processed 07/06/2023 2268071370 MRS EDIGI PADMA STATE BANK OF INDIA(508548)
35 MAKTHAL TS-46-006-039-001/010324
(UPPARAPALLE) 		3646006000NRG24010620230205007 01/06/2023 Manjula 3646006WL009109 Manjula 00415 SBIN0005874 333 333 Processed 07/06/2023 2268071375 MRS MASANOLLA MANJULA STATE BANK OF INDIA(508548)
36 MAKTHAL TS-46-006-039-001/010364
(UPPARAPALLE) 		3646006000NRG24010620230205020 01/06/2023 Anitha 3646006WL009109 Anitha 00415 SBIN0005874 667 667 Processed 07/06/2023 2268071372 M ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAKTHAL TS-46-006-039-001/010372
(UPPARAPALLE) 		3646006000NRG24010620230205026 01/06/2023 Ramulamma 3646006WL009109 Ramulamma 00415 SBIN0005874 667 667 Processed 07/06/2023 2268071356 MRS MASANOLLA RAMULAMMA STATE BANK OF INDIA(508548)
38 MAKTHAL TS-46-006-039-001/010398
(UPPARAPALLE) 		3646006000NRG24010620230205040 01/06/2023 Padmaja 3646006WL009109 Padmaja 00415 SBIN0005874 667 667 Processed 07/06/2023 2268071366 MASANOLLA PADMAJA FINO PAYMENTS BANK LTD(608001)
39 MAKTHAL TS-46-006-039-001/010399
(UPPARAPALLE) 		3646006000NRG24010620230205041 01/06/2023 Radha 3646006WL009109 Radha 00415 SBIN0005874 667 667 Processed 07/06/2023 2268071374 MRS RESHAMA RADHA STATE BANK OF INDIA(508548)
40 MAKTHAL TS-46-006-039-001/010435
(UPPARAPALLE) 		3646006000NRG24010620230205049 01/06/2023 Anjappa 3646006WL009109 Anjappa 00415 SBIN0005874 500 500 Processed 07/06/2023 2268071383 ANJANEYULU .. FINO PAYMENTS BANK LTD(608001)
41 MAKTHAL TS-46-006-039-001/010436
(UPPARAPALLE) 		3646006000NRG24010620230205050 01/06/2023 Venkatamma 3646006WL009109 Venkatamma 00415 SBIN0005874 333 333 Processed 07/06/2023 2268071339 MRS VENKATAMMA VENKATAMMA STATE BANK OF INDIA(508548)
SubTotal 27351 27351
42 MAKTHAL TS-46-006-034-001/010077
(KONDADODDI) 		3646006000NRG24010620230204295 01/06/2023 Hanumantu 3646006WL009086 Hanumantu 00415 SBIN0007081 524 524 Processed 07/06/2023 2268071353 HARIJAN HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAKTHAL TS-46-006-034-001/010103
(KONDADODDI) 		3646006000NRG24010620230204300 01/06/2023 Mahendar Reddy 3646006WL009086 Mahendar Reddy 00415 SBIN0007081 874 874 Processed 07/06/2023 2268071338 MAHENDER REDDY UNION BANK OF INDIA(508500)
44 MAKTHAL TS-46-006-034-001/010276
(KONDADODDI) 		3646006000NRG24010620230204305 01/06/2023 Anjamma 3646006WL009086 Anjamma 00415 SBIN0007081 874 874 Processed 07/06/2023 2268071360 MISS GUDISE ANJAMMA STATE BANK OF INDIA(508548)
SubTotal 2272 2272
45 MAKTHAL TS-46-006-039-001/010090
(UPPARAPALLE) 		3646006000NRG24010620230204948 01/06/2023 Idemma 3646006WL009109 Idemma 00415 SBIN0020184 667 667 Processed 07/06/2023 2268071307 Mrs. EDHEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 667 667
46 MAKTHAL TS-46-006-001-001/010019
(SOMESHWARBANDA) 		3646006000NRG24010620230204731 01/06/2023 Anita 3646006WL009102 Anita 00415 SBIN0020197 693 693 Processed 07/06/2023 2268071403 MRS ANITHA ANITHA STATE BANK OF INDIA(508548)
47 MAKTHAL TS-46-006-001-001/010144
(SOMESHWARBANDA) 		3646006000NRG24010620230204749 01/06/2023 Shamkaramma 3646006WL009102 Shamkaramma 00415 SBIN0020197 462 462 Processed 07/06/2023 2268071402 Mrs. SHANKARAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 MAKTHAL TS-46-006-003-003/010069
(LINGAMPALLE) 		3646006000NRG24010620230204809 01/06/2023 Shobha 3646006WL009108 Shobha 00415 SBIN0020197 1026 1026 Processed 07/06/2023 2268071359 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAKTHAL TS-46-006-003-003/010699
(LINGAMPALLE) 		3646006000NRG24010620230204912 01/06/2023 Anasoya 3646006WL009108 Anasoya 00415 SBIN0020197 171 171 Processed 07/06/2023 2268071344 MRS HARIJAN ANASUYA STATE BANK OF INDIA(508548)
50 MAKTHAL TS-46-006-034-001/010082
(KONDADODDI) 		3646006000NRG24010620230204298 01/06/2023 Masireddi 3646006WL009086 Masireddi 00415 SBIN0020197 349 349 Processed 07/06/2023 2268071380 Masireddi PYATA GENERAL POST OFFICE(607245)
51 MAKTHAL TS-46-006-039-001/010305
(UPPARAPALLE) 		3646006000NRG24010620230205002 01/06/2023 Anjamma 3646006WL009109 Anjamma 00415 SBIN0020197 667 667 Processed 07/06/2023 2268071367 Kavali Anjamma FINO PAYMENTS BANK LTD(608001)
52 MAKTHAL TS-46-006-039-001/010313
(UPPARAPALLE) 		3646006000NRG24010620230205005 01/06/2023 Anjamma 3646006WL009109 Anjamma 00415 SBIN0020197 667 667 Processed 07/06/2023 2268071364 KAVALI ANJAMMA FINO PAYMENTS BANK LTD(608001)
53 MAKTHAL TS-46-006-039-001/010354
(UPPARAPALLE) 		3646006000NRG24010620230205018 01/06/2023 Shivarajamma 3646006WL009109 Shivarajamma 00415 SBIN0020197 167 167 Processed 07/06/2023 2268071369 MRS MASANOLLA SHIVAMMA STATE BANK OF INDIA(508548)
54 MAKTHAL TS-46-006-039-001/010432
(UPPARAPALLE) 		3646006000NRG24010620230205047 01/06/2023 Anjamma 3646006WL009109 Anjamma 00415 SBIN0020197 833 833 Processed 07/06/2023 2268071405 ANJAMMA .. FINO PAYMENTS BANK LTD(608001)
SubTotal 5035 5035
55 MAKTHAL TS-46-006-039-001/010040
(UPPARAPALLE) 		3646006000NRG24010620230204934 01/06/2023 Saraswatamma 3646006WL009109 Saraswatamma 00415 SBIN0020267 667 667 Processed 07/06/2023 2268071404 MASANOLLA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 667 667
56 MAKTHAL TS-46-006-001-001/010130
(SOMESHWARBANDA) 		3646006000NRG24010620230204746 01/06/2023 Lakshmi 3646006WL009102 Lakshmi 00468 UBIN0812897 693 693 Processed 07/06/2023 2268071267 LAXMI UNION BANK OF INDIA(508500)
57 MAKTHAL TS-46-006-001-001/010177
(SOMESHWARBANDA) 		3646006000NRG24010620230204755 01/06/2023 Nagappa 3646006WL009102 Nagappa 00468 UBIN0812897 462 462 Processed 07/06/2023 2268071256 NAGAPPA UNION BANK OF INDIA(508500)
58 MAKTHAL TS-46-006-013-023/010211
(KATREVPALLE) 		3646006000NRG24010620230204422 01/06/2023 Chamdrakala 3646006WL009089 Chamdrakala 00468 UBIN0812897 165 165 Processed 07/06/2023 2268071261 B CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAKTHAL TS-46-006-013-023/010487
(KATREVPALLE) 		3646006000NRG24010620230204438 01/06/2023 Lingappa 3646006WL009089 Lingappa 00468 UBIN0812897 165 165 Processed 07/06/2023 2268071259 KURUVA LINGAPPA UNION BANK OF INDIA(508500)
60 MAKTHAL TS-46-006-013-023/010531
(KATREVPALLE) 		3646006000NRG24010620230204439 01/06/2023 Narsappa 3646006WL009089 Narsappa 00468 UBIN0812897 494 494 Processed 07/06/2023 2268071262 Mr. MANTHANGOD NADIPI NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 MAKTHAL TS-46-006-014-024/010657
(BHOOTHPUR) 		3646006000NRG24010620230205490 01/06/2023 Sangeetha 3646006WL009121 Sangeetha 00468 UBIN0812897 660 660 Processed 07/06/2023 2268071260 Sangeetha u u GENERAL POST OFFICE(607245)
62 MAKTHAL TS-46-006-034-001/010067
(KONDADODDI) 		3646006000NRG24010620230204289 01/06/2023 PYATA NAGAMMA 3646006WL009086 PYATA NAGAMMA 00468 UBIN0812897 874 874 Processed 07/06/2023 2268071263 MRS PYATA NAGAMMA STATE BANK OF INDIA(508548)
63 MAKTHAL TS-46-006-034-001/010098
(KONDADODDI) 		3646006000NRG24010620230204299 01/06/2023 Anant Reddy 3646006WL009086 Anant Reddy 00468 UBIN0812897 874 874 Processed 07/06/2023 2268071257 MARATI ANANTH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAKTHAL TS-46-006-034-001/010107
(KONDADODDI) 		3646006000NRG24010620230204301 01/06/2023 KALVALA CHENNAMMA 3646006WL009086 KALVALA CHENNAMMA 00468 UBIN0812897 874 874 Processed 07/06/2023 2268071264 MISS CHENNAMMA K STATE BANK OF INDIA(508548)
65 MAKTHAL TS-46-006-034-001/010186
(KONDADODDI) 		3646006000NRG24010620230204303 01/06/2023 SHEKAR REDDY 3646006WL009086 SHEKAR REDDY 00468 UBIN0812897 699 699 Processed 07/06/2023 2268071258 GANJIPALLI SHEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAKTHAL TS-46-006-034-001/010209
(KONDADODDI) 		3646006000NRG24010620230204304 01/06/2023 Ramu 3646006WL009086 Ramu 00468 UBIN0812897 874 874 Processed 07/06/2023 2268071266 Ramu pyata GENERAL POST OFFICE(607245)
67 MAKTHAL TS-46-006-039-001/010404
(UPPARAPALLE) 		3646006000NRG24010620230205045 01/06/2023 Chandramulu 3646006WL009109 Chandramulu 00468 UBIN0812897 833 833 Processed 07/06/2023 2268071265 M CHANDRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7667 7667
68 MAKTHAL TS-46-006-001-001/010018
(SOMESHWARBANDA) 		3646006000NRG24010620230204729 01/06/2023 Saavitramma 3646006WL009102 Saavitramma 00684 APGV0007147 462 462 Processed 07/06/2023 2268071413 Mrs. Saavitramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 MAKTHAL TS-46-006-001-001/010019
(SOMESHWARBANDA) 		3646006000NRG24010620230204730 01/06/2023 Lakshmi 3646006WL009102 Lakshmi 00684 APGV0007147 693 693 Processed 07/06/2023 2268071412 Mrs. Gudigandla Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 MAKTHAL TS-46-006-001-001/010024
(SOMESHWARBANDA) 		3646006000NRG24010620230204732 01/06/2023 Narsingamma 3646006WL009102 Narsingamma 00684 APGV0007147 462 462 Processed 07/06/2023 2268071406 Mrs. P Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 MAKTHAL TS-46-006-001-001/010038
(SOMESHWARBANDA) 		3646006000NRG24010620230204733 01/06/2023 Lalitamma 3646006WL009102 Lalitamma 00684 APGV0007147 462 462 Processed 07/06/2023 2268071415 Mrs. . Lalitamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 MAKTHAL TS-46-006-001-001/010056
(SOMESHWARBANDA) 		3646006000NRG24010620230204735 01/06/2023 Padmamma 3646006WL009102 Padmamma 00684 APGV0007147 462 462 Processed 07/06/2023 2268071407 Mrs. C Padmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 MAKTHAL TS-46-006-001-001/010056
(SOMESHWARBANDA) 		3646006000NRG24010620230204734 01/06/2023 Raamulu 3646006WL009102 Raamulu 00684 APGV0007147 462 462 Processed 07/06/2023 2268071418 Mr. C RAMULU S/O C THIPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 MAKTHAL TS-46-006-001-001/010058
(SOMESHWARBANDA) 		3646006000NRG24010620230204737 01/06/2023 Kumti Lakshmi 3646006WL009102 Kumti Lakshmi 00684 APGV0007147 462 462 Processed 07/06/2023 2268071416 Mr. P LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 MAKTHAL TS-46-006-001-001/010060
(SOMESHWARBANDA) 		3646006000NRG24010620230204738 01/06/2023 Manikyamma 3646006WL009102 Manikyamma 00684 APGV0007147 462 462 Processed 07/06/2023 2268071427 GUDIGANDLA MANIKYAMMA UNION BANK OF INDIA(508500)
76 MAKTHAL TS-46-006-001-001/010062
(SOMESHWARBANDA) 		3646006000NRG24010620230204739 01/06/2023 laxmi 3646006WL009102 laxmi 00684 APGV0007147 462 462 Processed 07/06/2023 2268071425 Mrs. LAXMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 MAKTHAL TS-46-006-001-001/010082
(SOMESHWARBANDA) 		3646006000NRG24010620230204741 01/06/2023 Banamma 3646006WL009102 Banamma 00684 APGV0007147 462 462 Processed 07/06/2023 2268071414 Mrs. Chakali Bannamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 MAKTHAL TS-46-006-001-001/010082
(SOMESHWARBANDA) 		3646006000NRG24010620230204740 01/06/2023 Katalappa 3646006WL009102 Katalappa 00684 APGV0007147 462 462 Processed 07/06/2023 2268071408 Mr. CHAKALI KATHALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 MAKTHAL TS-46-006-001-001/010100
(SOMESHWARBANDA) 		3646006000NRG24010620230204743 01/06/2023 Parvatamma 3646006WL009102 Parvatamma 00684 APGV0007147 693 693 Processed 07/06/2023 2268071419 Mrs. parvatamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 MAKTHAL TS-46-006-001-001/010111
(SOMESHWARBANDA) 		3646006000NRG24010620230204744 01/06/2023 Umadevi 3646006WL009102 Umadevi 00684 APGV0007147 462 462 Processed 07/06/2023 2268071420 Mrs. umadevi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 MAKTHAL TS-46-006-001-001/010125
(SOMESHWARBANDA) 		3646006000NRG24010620230204745 01/06/2023 Anusujamma 3646006WL009102 Anusujamma 00684 APGV0007147 462 462 Processed 07/06/2023 2268071411 Mrs. ANASUYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 MAKTHAL TS-46-006-001-001/010131
(SOMESHWARBANDA) 		3646006000NRG24010620230204747 01/06/2023 Narsimgamma 3646006WL009102 Narsimgamma 00684 APGV0007147 462 462 Processed 07/06/2023 2268071410 Mrs. V NARSINGAMMA W/O V ANJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 MAKTHAL TS-46-006-001-001/010141
(SOMESHWARBANDA) 		3646006000NRG24010620230204748 01/06/2023 Jayamma 3646006WL009102 Jayamma 00684 APGV0007147 462 462 Processed 07/06/2023 2268071428 Mrs. JAYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 MAKTHAL TS-46-006-001-001/010147
(SOMESHWARBANDA) 		3646006000NRG24010620230204750 01/06/2023 Narsappa 3646006WL009102 Narsappa 00684 APGV0007147 462 462 Processed 07/06/2023 2268071409 Mr. Narsappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 MAKTHAL TS-46-006-001-001/010174
(SOMESHWARBANDA) 		3646006000NRG24010620230204752 01/06/2023 sujata 3646006WL009102 sujata 00684 APGV0007147 462 462 Processed 07/06/2023 2268071426 Mrs. K NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 MAKTHAL TS-46-006-001-001/010188
(SOMESHWARBANDA) 		3646006000NRG24010620230204756 01/06/2023 Amjamma 3646006WL009102 Amjamma 00684 APGV0007147 346 346 Processed 07/06/2023 2268071441 MRS ANJAMMA ANJJAMMA STATE BANK OF INDIA(508548)
87 MAKTHAL TS-46-006-001-001/010223
(SOMESHWARBANDA) 		3646006000NRG24010620230204757 01/06/2023 Rasida Begam 3646006WL009102 Rasida Begam 00684 APGV0007147 462 462 Processed 07/06/2023 2268071421 Mrs. Raseda begam . M.D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 MAKTHAL TS-46-006-001-001/010230
(SOMESHWARBANDA) 		3646006000NRG24010620230204758 01/06/2023 Laxmi 3646006WL009102 Laxmi 00684 APGV0007147 462 462 Processed 07/06/2023 2268071430 Mrs. S LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 MAKTHAL TS-46-006-001-001/010338
(SOMESHWARBANDA) 		3646006000NRG24010620230204760 01/06/2023 Satyamma 3646006WL009102 Satyamma 00684 APGV0007147 462 462 Processed 07/06/2023 2268071422 Mrs. PALLEKUNTA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 MAKTHAL TS-46-006-001-001/010355
(SOMESHWARBANDA) 		3646006000NRG24010620230204761 01/06/2023 Parvathamma 3646006WL009102 Parvathamma 00684 APGV0007147 693 693 Processed 07/06/2023 2268071432 Mrs. PARVATHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 MAKTHAL TS-46-006-001-001/010360
(SOMESHWARBANDA) 		3646006000NRG24010620230204307 01/06/2023 narsamma 3646006WL009087 narsamma 00684 APGV0007147 462 462 Processed 07/06/2023 2268071435 Mrs. NARSAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 MAKTHAL TS-46-006-001-001/010402
(SOMESHWARBANDA) 		3646006000NRG24010620230204762 01/06/2023 VESHWANATH REDDy 3646006WL009102 VESHWANATH REDDy 00684 APGV0007147 231 231 Processed 07/06/2023 2268071443 MRS PALLEKUNTA VISHWANATH REDDY STATE BANK OF INDIA(508548)
93 MAKTHAL TS-46-006-001-001/010406
(SOMESHWARBANDA) 		3646006000NRG24010620230204763 01/06/2023 Bhagyamma 3646006WL009102 Bhagyamma 00684 APGV0007147 693 693 Processed 07/06/2023 2268071438 Mrs. BHAGYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 MAKTHAL TS-46-006-001-001/010456
(SOMESHWARBANDA) 		3646006000NRG24010620230204308 01/06/2023 Padmamma 3646006WL009087 Padmamma 00684 APGV0007147 346 346 Processed 07/06/2023 2268071424 Mrs. K PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 MAKTHAL TS-46-006-001-001/010460
(SOMESHWARBANDA) 		3646006000NRG24010620230204765 01/06/2023 Nagamani 3646006WL009102 Nagamani 00684 APGV0007147 346 346 Processed 07/06/2023 2268071440 Mrs. NAGAMANI ..... ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 MAKTHAL TS-46-006-001-001/010468
(SOMESHWARBANDA) 		3646006000NRG24010620230204766 01/06/2023 Venkatesh 3646006WL009102 Venkatesh 00684 APGV0007147 462 462 Processed 07/06/2023 2268071445 Mr. SUTHARI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 MAKTHAL TS-46-006-001-001/010514
(SOMESHWARBANDA) 		3646006000NRG24010620230204309 01/06/2023 Hanmanthu 3646006WL009087 Hanmanthu 00684 APGV0007147 577 577 Processed 07/06/2023 2268071434 Mr. HANMANTHU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 MAKTHAL TS-46-006-001-001/10525
(SOMESHWARBANDA) 		3646006000NRG24010620230204769 01/06/2023 Shiva Kumar 3646006WL009102 Shiva Kumar 00684 APGV0007147 462 462 Processed 07/06/2023 2268071454 Mr. Shiva Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 MAKTHAL TS-46-006-001-001/10527
(SOMESHWARBANDA) 		3646006000NRG24010620230204770 01/06/2023 ANJAMMA 3646006WL009102 ANJAMMA 00684 APGV0007147 462 462 Processed 07/06/2023 2268071456 Mrs. ANJAMMA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 MAKTHAL TS-46-006-001-001/10528
(SOMESHWARBANDA) 		3646006000NRG24010620230204771 01/06/2023 Shivakumar 3646006WL009102 Shivakumar 00684 APGV0007147 462 462 Processed 07/06/2023 2268071455 Mr. Shivakumar Shivakumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15706 15706
101 MAKTHAL TS-46-006-001-001/010430
(SOMESHWARBANDA) 		3646006000NRG24010620230204764 01/06/2023 thammappa 3646006WL009102 thammappa 00684 APGV0007190 462 462 Processed 07/06/2023 2268071417 Mr. THAMAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 MAKTHAL TS-46-006-001-001/010498
(SOMESHWARBANDA) 		3646006000NRG24010620230204768 01/06/2023 Naresh 3646006WL009102 Naresh 00684 APGV0007190 462 462 Processed 07/06/2023 2268071436 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
103 MAKTHAL TS-46-006-013-023/010136
(KATREVPALLE) 		3646006000NRG24010620230204283 01/06/2023 Lakshmi 3646006WL009083 Lakshmi 00684 APGV0007190 726 726 Processed 07/06/2023 2268071442 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 MAKTHAL TS-46-006-013-023/010136
(KATREVPALLE) 		3646006000NRG24010620230204282 01/06/2023 Sangeetha 3646006WL009083 Sangeetha 00684 APGV0007190 908 908 Processed 07/06/2023 2268071452 Mr. SANGITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 MAKTHAL TS-46-006-013-023/010239
(KATREVPALLE) 		3646006000NRG24010620230204425 01/06/2023 Shivamma 3646006WL009089 Shivamma 00684 APGV0007190 659 659 Processed 07/06/2023 2268071437 Mrs. SHIVAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 MAKTHAL TS-46-006-013-023/010279
(KATREVPALLE) 		3646006000NRG24010620230204426 01/06/2023 Kummari chandramulu 3646006WL009089 Kummari chandramulu 00684 APGV0007190 659 659 Processed 07/06/2023 2268071450 Mr. Kummari Chandramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 MAKTHAL TS-46-006-013-023/010428
(KATREVPALLE) 		3646006000NRG24010620230204430 01/06/2023 Savitramma 3646006WL009089 Savitramma 00684 APGV0007190 329 329 Processed 07/06/2023 2268071429 Mrs. K SAVITHRAMMA W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 MAKTHAL TS-46-006-014-024/010657
(BHOOTHPUR) 		3646006000NRG24010620230205491 01/06/2023 Anand 3646006WL009121 Anand 00684 APGV0007190 660 660 Processed 07/06/2023 2268071431 Mr. ANAND . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 MAKTHAL TS-46-006-014-024/010663
(BHOOTHPUR) 		3646006000NRG24010620230205492 01/06/2023 Bhagyamma 3646006WL009121 Bhagyamma 00684 APGV0007190 440 440 Processed 07/06/2023 2268071448 Mrs. S BAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 MAKTHAL TS-46-006-014-024/010667
(BHOOTHPUR) 		3646006000NRG24010620230205493 01/06/2023 Radha 3646006WL009121 Radha 00684 APGV0007190 550 550 Processed 07/06/2023 2268071451 Mr. RADHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 MAKTHAL TS-46-006-014-024/10675
(BHOOTHPUR) 		3646006000NRG24010620230205495 01/06/2023 Mainoddin 3646006WL009121 Mainoddin 00684 APGV0007190 660 660 Processed 07/06/2023 2268071433 Mr. MAINODDIN . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 MAKTHAL TS-46-006-014-024/10675
(BHOOTHPUR) 		3646006000NRG24010620230205496 01/06/2023 Safina 3646006WL009121 Safina 00684 APGV0007190 660 660 Processed 07/06/2023 2268071444 Mrs. SAFINA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 MAKTHAL TS-46-006-014-024/10678
(BHOOTHPUR) 		3646006000NRG24010620230205497 01/06/2023 paatimini nirosha 3646006WL009121 paatimini nirosha 00684 APGV0007190 660 660 Processed 07/06/2023 2268071453 Mrs. PAATIMINI NIROSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 MAKTHAL TS-46-006-034-001/010078
(KONDADODDI) 		3646006000NRG24010620230204297 01/06/2023 MADIGA ANJAMMA 3646006WL009086 MADIGA ANJAMMA 00684 APGV0007190 874 874 Processed 07/06/2023 2268071447 Mrs. MADIGA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 MAKTHAL TS-46-006-034-001/010112
(KONDADODDI) 		3646006000NRG24010620230204302 01/06/2023 Chinna Hanmanna 3646006WL009086 Chinna Hanmanna 00684 APGV0007190 349 349 Processed 07/06/2023 2268071449 Mr. GUDISE CHINNA HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 MAKTHAL TS-46-006-039-001/010032
(UPPARAPALLE) 		3646006000NRG24010620230204932 01/06/2023 Padmamma 3646006WL009109 Padmamma 00684 APGV0007190 667 667 Processed 07/06/2023 2268071423 Mrs. PADMAMMA KAVALI W O VISHNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 MAKTHAL TS-46-006-039-001/010072
(UPPARAPALLE) 		3646006000NRG24010620230204943 01/06/2023 Mahadevappa 3646006WL009109 Mahadevappa 00684 APGV0007190 667 667 Processed 07/06/2023 2268071439 Mahadevappa Kutali GENERAL POST OFFICE(607245)
118 MAKTHAL TS-46-006-039-001/010100
(UPPARAPALLE) 		3646006000NRG24010620230204956 01/06/2023 Sujatha 3646006WL009109 Sujatha 00684 APGV0007190 167 167 Processed 07/06/2023 2268071446 Mrs. DANAPOLLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10559 10559
119 MAKTHAL TS-46-006-034-001/010078
(KONDADODDI) 		3646006000NRG24010620230204296 01/06/2023 Chennappa 3646006WL009086 Chennappa 00688 FINO0001001 874 874 Processed 07/06/2023 2268071284 Madiga Chennappa FINO PAYMENTS BANK LTD(608001)
120 MAKTHAL TS-46-006-039-001/010002
(UPPARAPALLE) 		3646006000NRG24010620230204914 01/06/2023 Lakshmi 3646006WL009109 Lakshmi 00688 FINO0001001 667 667 Processed 07/06/2023 2268071311 K LAKSHMI FINO PAYMENTS BANK LTD(608001)
121 MAKTHAL TS-46-006-039-001/010003
(UPPARAPALLE) 		3646006000NRG24010620230204915 01/06/2023 Pedda Amjappa 3646006WL009109 Pedda Amjappa 00688 FINO0001001 500 500 Processed 07/06/2023 2268071299 DanpolaPedda Amjappa Danp GENERAL POST OFFICE(607245)
122 MAKTHAL TS-46-006-039-001/010003
(UPPARAPALLE) 		3646006000NRG24010620230204916 01/06/2023 Santamma 3646006WL009109 Santamma 00688 FINO0001001 667 667 Processed 07/06/2023 2268071323 SANTHAMMA .. FINO PAYMENTS BANK LTD(608001)
123 MAKTHAL TS-46-006-039-001/010005
(UPPARAPALLE) 		3646006000NRG24010620230204917 01/06/2023 Narsimhulu 3646006WL009109 Narsimhulu 00688 FINO0001001 667 667 Processed 07/06/2023 2268071309 K NARSIMULU FINO PAYMENTS BANK LTD(608001)
124 MAKTHAL TS-46-006-039-001/010009
(UPPARAPALLE) 		3646006000NRG24010620230204919 01/06/2023 Narsamma 3646006WL009109 Narsamma 00688 FINO0001001 667 667 Processed 07/06/2023 2268071293 NARSAMMA .. FINO PAYMENTS BANK LTD(608001)
125 MAKTHAL TS-46-006-039-001/010010
(UPPARAPALLE) 		3646006000NRG24010620230204920 01/06/2023 Chinna Venkatappa 3646006WL009109 Chinna Venkatappa 00688 FINO0001001 833 833 Processed 07/06/2023 2268071291 M CHINNA VENKATAPPA FINO PAYMENTS BANK LTD(608001)
126 MAKTHAL TS-46-006-039-001/010014
(UPPARAPALLE) 		3646006000NRG24010620230204922 01/06/2023 Katike Baabu 3646006WL009109 Katike Baabu 00688 FINO0001001 833 833 Processed 07/06/2023 2268071304 Babu .. FINO PAYMENTS BANK LTD(608001)
127 MAKTHAL TS-46-006-039-001/010014
(UPPARAPALLE) 		3646006000NRG24010620230204923 01/06/2023 Sharipha 3646006WL009109 Sharipha 00688 FINO0001001 667 667 Processed 07/06/2023 2268071324 Sharifa .. FINO PAYMENTS BANK LTD(608001)
128 MAKTHAL TS-46-006-039-001/010026
(UPPARAPALLE) 		3646006000NRG24010620230204926 01/06/2023 Padmamma 3646006WL009109 Padmamma 00688 FINO0001001 167 167 Processed 07/06/2023 2268071320 PATNAM PADMAMMA FINO PAYMENTS BANK LTD(608001)
129 MAKTHAL TS-46-006-039-001/010026
(UPPARAPALLE) 		3646006000NRG24010620230204927 01/06/2023 Ramanjaiah 3646006WL009109 Ramanjaiah 00688 FINO0001001 167 167 Processed 07/06/2023 2268071322 PATNAM RAMAANJANEYULU FINO PAYMENTS BANK LTD(608001)
130 MAKTHAL TS-46-006-039-001/010030
(UPPARAPALLE) 		3646006000NRG24010620230204929 01/06/2023 Raaju 3646006WL009109 Raaju 00688 FINO0001001 667 667 Processed 07/06/2023 2268071301 Tangola Raju FINO PAYMENTS BANK LTD(608001)
131 MAKTHAL TS-46-006-039-001/010031
(UPPARAPALLE) 		3646006000NRG24010620230204931 01/06/2023 Tamgolla Mareppa 3646006WL009109 Tamgolla Mareppa 00688 FINO0001001 833 833 Processed 07/06/2023 2268071270 Mr. MAREPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 MAKTHAL TS-46-006-039-001/010035
(UPPARAPALLE) 		3646006000NRG24010620230204933 01/06/2023 Ramulu 3646006WL009109 Ramulu 00688 FINO0001001 667 667 Processed 07/06/2023 2268071298 Mr. RAMULU S O NARSAPPA MASANOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 MAKTHAL TS-46-006-039-001/010043
(UPPARAPALLE) 		3646006000NRG24010620230204935 01/06/2023 Narsamma 3646006WL009109 Narsamma 00688 FINO0001001 833 833 Processed 07/06/2023 2268071306 PATNAM NARSAMMA FINO PAYMENTS BANK LTD(608001)
134 MAKTHAL TS-46-006-039-001/010048
(UPPARAPALLE) 		3646006000NRG24010620230204936 01/06/2023 Padmamma 3646006WL009109 Padmamma 00688 FINO0001001 167 167 Processed 07/06/2023 2268071317 BUDAGANOLLA PADMAMMA FINO PAYMENTS BANK LTD(608001)
135 MAKTHAL TS-46-006-039-001/010053
(UPPARAPALLE) 		3646006000NRG24010620230204937 01/06/2023 anamtamma 3646006WL009109 anamtamma 00688 FINO0001001 667 667 Processed 07/06/2023 2268071321 ANANTHAMMA .. FINO PAYMENTS BANK LTD(608001)
136 MAKTHAL TS-46-006-039-001/010054
(UPPARAPALLE) 		3646006000NRG24010620230204938 01/06/2023 Narsimulu 3646006WL009109 Narsimulu 00688 FINO0001001 667 667 Processed 07/06/2023 2268071285 NARSIMULU .. FINO PAYMENTS BANK LTD(608001)
137 MAKTHAL TS-46-006-039-001/010062
(UPPARAPALLE) 		3646006000NRG24010620230204939 01/06/2023 Kollu Shivappa 3646006WL009109 Kollu Shivappa 00688 FINO0001001 833 833 Processed 07/06/2023 2268071290 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
138 MAKTHAL TS-46-006-039-001/010066
(UPPARAPALLE) 		3646006000NRG24010620230204942 01/06/2023 Lakshmi 3646006WL009109 Lakshmi 00688 FINO0001001 833 833 Processed 07/06/2023 2268071325 MRS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
139 MAKTHAL TS-46-006-039-001/010089
(UPPARAPALLE) 		3646006000NRG24010620230204945 01/06/2023 Linganna 3646006WL009109 Linganna 00688 FINO0001001 667 667 Processed 07/06/2023 2268071274 LINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
140 MAKTHAL TS-46-006-039-001/010090
(UPPARAPALLE) 		3646006000NRG24010620230204946 01/06/2023 Lakshmi 3646006WL009109 Lakshmi 00688 FINO0001001 667 667 Processed 07/06/2023 2268071314 MRS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
141 MAKTHAL TS-46-006-039-001/010090
(UPPARAPALLE) 		3646006000NRG24010620230204947 01/06/2023 Mushilappa 3646006WL009109 Mushilappa 00688 FINO0001001 667 667 Processed 07/06/2023 2268071326 MASLEPPA .. FINO PAYMENTS BANK LTD(608001)
142 MAKTHAL TS-46-006-039-001/010092
(UPPARAPALLE) 		3646006000NRG24010620230204949 01/06/2023 Idemma 3646006WL009109 Idemma 00688 FINO0001001 667 667 Processed 07/06/2023 2268071319 EDHEMMA .. FINO PAYMENTS BANK LTD(608001)
143 MAKTHAL TS-46-006-039-001/010093
(UPPARAPALLE) 		3646006000NRG24010620230204951 01/06/2023 saaMtamma 3646006WL009109 saaMtamma 00688 FINO0001001 667 667 Processed 07/06/2023 2268071329 MRS DANAPOLLA SANTHAMMA STATE BANK OF INDIA(508548)
144 MAKTHAL TS-46-006-039-001/010093
(UPPARAPALLE) 		3646006000NRG24010620230204950 01/06/2023 tammanna 3646006WL009109 tammanna 00688 FINO0001001 667 667 Processed 07/06/2023 2268071333 danapolatammanna danapola GENERAL POST OFFICE(607245)
145 MAKTHAL TS-46-006-039-001/010095
(UPPARAPALLE) 		3646006000NRG24010620230204953 01/06/2023 Chenayya 3646006WL009109 Chenayya 00688 FINO0001001 667 667 Processed 07/06/2023 2268071327 KAVALI CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
146 MAKTHAL TS-46-006-039-001/010097
(UPPARAPALLE) 		3646006000NRG24010620230204954 01/06/2023 Anita 3646006WL009109 Anita 00688 FINO0001001 667 667 Processed 07/06/2023 2268071269 B ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
147 MAKTHAL TS-46-006-039-001/010100
(UPPARAPALLE) 		3646006000NRG24010620230204955 01/06/2023 Shekhar 3646006WL009109 Shekhar 00688 FINO0001001 667 667 Processed 07/06/2023 2268071318 D Shekar FINO PAYMENTS BANK LTD(608001)
148 MAKTHAL TS-46-006-039-001/010110
(UPPARAPALLE) 		3646006000NRG24010620230204960 01/06/2023 Bhaskar 3646006WL009109 Bhaskar 00688 FINO0001001 833 833 Processed 07/06/2023 2268071294 MR P BHASKAR STATE BANK OF INDIA(508548)
149 MAKTHAL TS-46-006-039-001/010110
(UPPARAPALLE) 		3646006000NRG24010620230204959 01/06/2023 Raamulamma 3646006WL009109 Raamulamma 00688 FINO0001001 833 833 Processed 07/06/2023 2268071313 Mrs. RAMULAMMA W O SAWARAPPA PATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 MAKTHAL TS-46-006-039-001/010111
(UPPARAPALLE) 		3646006000NRG24010620230204961 01/06/2023 Shrinivas Reddi 3646006WL009109 Shrinivas Reddi 00688 FINO0001001 667 667 Processed 07/06/2023 2268071302 GavinollaShrinivas Reddy GENERAL POST OFFICE(607245)
151 MAKTHAL TS-46-006-039-001/010115
(UPPARAPALLE) 		3646006000NRG24010620230204963 01/06/2023 Lakshmi 3646006WL009109 Lakshmi 00688 FINO0001001 667 667 Processed 07/06/2023 2268071300 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
152 MAKTHAL TS-46-006-039-001/010116
(UPPARAPALLE) 		3646006000NRG24010620230204964 01/06/2023 Nagappa 3646006WL009109 Nagappa 00688 FINO0001001 667 667 Processed 07/06/2023 2268071332 Nagappa Masannolla GENERAL POST OFFICE(607245)
153 MAKTHAL TS-46-006-039-001/010120
(UPPARAPALLE) 		3646006000NRG24010620230204967 01/06/2023 Jayamma 3646006WL009109 Jayamma 00688 FINO0001001 667 667 Processed 07/06/2023 2268071335 MRS D JAYAMMA STATE BANK OF INDIA(508548)
154 MAKTHAL TS-46-006-039-001/010120
(UPPARAPALLE) 		3646006000NRG24010620230204966 01/06/2023 Ramanjayya 3646006WL009109 Ramanjayya 00688 FINO0001001 667 667 Processed 07/06/2023 2268071330 MR D RAMANJANEYULU STATE BANK OF INDIA(508548)
155 MAKTHAL TS-46-006-039-001/010131
(UPPARAPALLE) 		3646006000NRG24010620230204968 01/06/2023 Chandramma 3646006WL009109 Chandramma 00688 FINO0001001 333 333 Processed 07/06/2023 2268071295 MRS PADMA K STATE BANK OF INDIA(508548)
156 MAKTHAL TS-46-006-039-001/010132
(UPPARAPALLE) 		3646006000NRG24010620230204969 01/06/2023 Rukmini 3646006WL009109 Rukmini 00688 FINO0001001 667 667 Processed 07/06/2023 2268071287 JAYAMMA .. FINO PAYMENTS BANK LTD(608001)
157 MAKTHAL TS-46-006-039-001/010139
(UPPARAPALLE) 		3646006000NRG24010620230204970 01/06/2023 Lakshmi 3646006WL009109 Lakshmi 00688 FINO0001001 667 667 Processed 07/06/2023 2268071336 MRS KAVALI LAXMAMMA STATE BANK OF INDIA(508548)
158 MAKTHAL TS-46-006-039-001/010139
(UPPARAPALLE) 		3646006000NRG24010620230204971 01/06/2023 Padmamma 3646006WL009109 Padmamma 00688 FINO0001001 667 667 Processed 07/06/2023 2268071334 Kavali Padmamma FINO PAYMENTS BANK LTD(608001)
159 MAKTHAL TS-46-006-039-001/010161
(UPPARAPALLE) 		3646006000NRG24010620230204974 01/06/2023 Adamma 3646006WL009109 Adamma 00688 FINO0001001 667 667 Processed 07/06/2023 2268071331 MRS KUTHAL ADEMMA STATE BANK OF INDIA(508548)
160 MAKTHAL TS-46-006-039-001/010164
(UPPARAPALLE) 		3646006000NRG24010620230204976 01/06/2023 Laxmi 3646006WL009109 Laxmi 00688 FINO0001001 667 667 Processed 07/06/2023 2268071337 MRS N LAXMI STATE BANK OF INDIA(508548)
161 MAKTHAL TS-46-006-039-001/010166
(UPPARAPALLE) 		3646006000NRG24010620230204978 01/06/2023 Anjamma 3646006WL009109 Anjamma 00688 FINO0001001 667 667 Processed 07/06/2023 2268071308 MRS PATNAM ANJAMMA STATE BANK OF INDIA(508548)
162 MAKTHAL TS-46-006-039-001/010171
(UPPARAPALLE) 		3646006000NRG24010620230204979 01/06/2023 Manemma 3646006WL009109 Manemma 00688 FINO0001001 667 667 Processed 07/06/2023 2268071315 DANAPOLLA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 MAKTHAL TS-46-006-039-001/010175
(UPPARAPALLE) 		3646006000NRG24010620230204980 01/06/2023 Lingamma 3646006WL009109 Lingamma 00688 FINO0001001 667 667 Processed 07/06/2023 2268071328 BudaganolaLingamma Budaga GENERAL POST OFFICE(607245)
164 MAKTHAL TS-46-006-039-001/010176
(UPPARAPALLE) 		3646006000NRG24010620230204981 01/06/2023 Lakshmappa 3646006WL009109 Lakshmappa 00688 FINO0001001 833 833 Processed 07/06/2023 2268071289 B Lakshmappa FINCARE SMALL FINANCE BANK LTD(608304)
165 MAKTHAL TS-46-006-039-001/010176
(UPPARAPALLE) 		3646006000NRG24010620230204982 01/06/2023 Manemma 3646006WL009109 Manemma 00688 FINO0001001 667 667 Processed 07/06/2023 2268071316 Mrs. B MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 MAKTHAL TS-46-006-039-001/010180
(UPPARAPALLE) 		3646006000NRG24010620230204984 01/06/2023 Anasuya 3646006WL009109 Anasuya 00688 FINO0001001 667 667 Processed 07/06/2023 2268071272 Anasuya .. FINO PAYMENTS BANK LTD(608001)
167 MAKTHAL TS-46-006-039-001/010180
(UPPARAPALLE) 		3646006000NRG24010620230204983 01/06/2023 Govindamma 3646006WL009109 Govindamma 00688 FINO0001001 667 667 Processed 07/06/2023 2268071275 GOVINDAMMA .. FINO PAYMENTS BANK LTD(608001)
168 MAKTHAL TS-46-006-039-001/010182
(UPPARAPALLE) 		3646006000NRG24010620230204986 01/06/2023 Ananthamma 3646006WL009109 Ananthamma 00688 FINO0001001 667 667 Processed 07/06/2023 2268071283 MRS ANANTHAMMA ANANTHAMMA STATE BANK OF INDIA(508548)
169 MAKTHAL TS-46-006-039-001/010182
(UPPARAPALLE) 		3646006000NRG24010620230204988 01/06/2023 Naresh 3646006WL009109 Naresh 00688 FINO0001001 667 667 Processed 07/06/2023 2268071282 Naresh .. FINO PAYMENTS BANK LTD(608001)
170 MAKTHAL TS-46-006-039-001/010183
(UPPARAPALLE) 		3646006000NRG24010620230204992 01/06/2023 pedda kurmayya 3646006WL009109 pedda kurmayya 00688 FINO0001001 667 667 Processed 07/06/2023 2268071273 PEDDA KURMAPPA FINO PAYMENTS BANK LTD(608001)
171 MAKTHAL TS-46-006-039-001/010183
(UPPARAPALLE) 		3646006000NRG24010620230204991 01/06/2023 saamtamma 3646006WL009109 saamtamma 00688 FINO0001001 167 167 Processed 07/06/2023 2268071277 SHANTHAMMA .. FINO PAYMENTS BANK LTD(608001)
172 MAKTHAL TS-46-006-039-001/010191
(UPPARAPALLE) 		3646006000NRG24010620230204993 01/06/2023 Rajamma 3646006WL009109 Rajamma 00688 FINO0001001 667 667 Processed 07/06/2023 2268071292 MRS RAJAMANI RAJAMANI STATE BANK OF INDIA(508548)
173 MAKTHAL TS-46-006-039-001/010270
(UPPARAPALLE) 		3646006000NRG24010620230204994 01/06/2023 Paarvatamma 3646006WL009109 Paarvatamma 00688 FINO0001001 833 833 Processed 07/06/2023 2268071305 MR K PARVATHAMMA STATE BANK OF INDIA(508548)
174 MAKTHAL TS-46-006-039-001/010271
(UPPARAPALLE) 		3646006000NRG24010620230204995 01/06/2023 Jayamma 3646006WL009109 Jayamma 00688 FINO0001001 667 667 Processed 07/06/2023 2268071288 Kavali Jayamma FINO PAYMENTS BANK LTD(608001)
175 MAKTHAL TS-46-006-039-001/010296
(UPPARAPALLE) 		3646006000NRG24010620230204998 01/06/2023 Kadhar 3646006WL009109 Kadhar 00688 FINO0001001 833 833 Processed 07/06/2023 2268071276 Khadar Pasha FINO PAYMENTS BANK LTD(608001)
176 MAKTHAL TS-46-006-039-001/010325
(UPPARAPALLE) 		3646006000NRG24010620230205008 01/06/2023 Lingamma 3646006WL009109 Lingamma 00688 FINO0001001 667 667 Processed 07/06/2023 2268071286 B LINGAMMA FINO PAYMENTS BANK LTD(608001)
177 MAKTHAL TS-46-006-039-001/010333
(UPPARAPALLE) 		3646006000NRG24010620230205009 01/06/2023 Buggappa 3646006WL009109 Buggappa 00688 FINO0001001 667 667 Processed 07/06/2023 2268071281 BHUGAPPA BALIYA CHITAL CANARA BANK(508532)
178 MAKTHAL TS-46-006-039-001/010334
(UPPARAPALLE) 		3646006000NRG24010620230205010 01/06/2023 Sayulu 3646006WL009109 Sayulu 00688 FINO0001001 667 667 Processed 07/06/2023 2268071279 Sailu .. FINO PAYMENTS BANK LTD(608001)
179 MAKTHAL TS-46-006-039-001/010348
(UPPARAPALLE) 		3646006000NRG24010620230205017 01/06/2023 Mahesh 3646006WL009109 Mahesh 00688 FINO0001001 833 833 Processed 07/06/2023 2268071280 MAHESH .. FINO PAYMENTS BANK LTD(608001)
180 MAKTHAL TS-46-006-039-001/010370
(UPPARAPALLE) 		3646006000NRG24010620230205024 01/06/2023 Rasheda Begam 3646006WL009109 Rasheda Begam 00688 FINO0001001 667 667 Processed 07/06/2023 2268071312 MRS RASHIDHA BEGUM STATE BANK OF INDIA(508548)
181 MAKTHAL TS-46-006-039-001/010381
(UPPARAPALLE) 		3646006000NRG24010620230205027 01/06/2023 Rasheeda 3646006WL009109 Rasheeda 00688 FINO0001001 667 667 Processed 07/06/2023 2268071297 RASHIDHA .. FINO PAYMENTS BANK LTD(608001)
182 MAKTHAL TS-46-006-039-001/010384
(UPPARAPALLE) 		3646006000NRG24010620230205028 01/06/2023 Ananthamma 3646006WL009109 Ananthamma 00688 FINO0001001 500 500 Processed 07/06/2023 2268071296 D Ananthamma FINO PAYMENTS BANK LTD(608001)
183 MAKTHAL TS-46-006-039-001/010384
(UPPARAPALLE) 		3646006000NRG24010620230205029 01/06/2023 Ramulu 3646006WL009109 Ramulu 00688 FINO0001001 500 500 Processed 07/06/2023 2268071278 D Ramulu FINO PAYMENTS BANK LTD(608001)
184 MAKTHAL TS-46-006-039-001/010385
(UPPARAPALLE) 		3646006000NRG24010620230205030 01/06/2023 Lakshmi 3646006WL009109 Lakshmi 00688 FINO0001001 833 833 Processed 07/06/2023 2268071271 MRS P LAKSHMI STATE BANK OF INDIA(508548)
185 MAKTHAL TS-46-006-039-001/010444
(UPPARAPALLE) 		3646006000NRG24010620230205054 01/06/2023 Sumangala 3646006WL009109 Sumangala 00688 FINO0001001 167 167 Processed 07/06/2023 2268071303 SUMANGALA .. FINO PAYMENTS BANK LTD(608001)
186 MAKTHAL TS-46-006-039-001/010444
(UPPARAPALLE) 		3646006000NRG24010620230205055 01/06/2023 Tayappa 3646006WL009109 Tayappa 00688 FINO0001001 667 667 Processed 07/06/2023 2268071310 Thayappa .. FINO PAYMENTS BANK LTD(608001)
SubTotal 44386 44386
187 MAKTHAL TS-46-006-003-003/010446
(LINGAMPALLE) 		3646006000NRG24010620230204883 01/06/2023 Sangeetha 3646006WL009108 Sangeetha 00691 IPOS0000001 855 855 Processed 07/06/2023 2268071486 K SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
188 MAKTHAL TS-46-006-003-003/010668
(LINGAMPALLE) 		3646006000NRG24010620230204909 01/06/2023 K SUJATHA 3646006WL009108 K SUJATHA 00691 IPOS0000001 684 684 Processed 07/06/2023 2268071492 K SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
189 MAKTHAL TS-46-006-003-003/010696
(LINGAMPALLE) 		3646006000NRG24010620230204911 01/06/2023 PADMAMMA 3646006WL009108 PADMAMMA 00691 IPOS0000001 342 342 Processed 07/06/2023 2268071491 KURVA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 MAKTHAL TS-46-006-013-023/010031
(KATREVPALLE) 		3646006000NRG24010620230204381 01/06/2023 Sayamma 3646006WL009089 Sayamma 00691 IPOS0000001 659 659 Processed 07/06/2023 2268071464 Mrs. SAYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 MAKTHAL TS-46-006-013-023/010081
(KATREVPALLE) 		3646006000NRG24010620230204397 01/06/2023 Chinna Balayya 3646006WL009089 Chinna Balayya 00691 IPOS0000001 329 329 Processed 07/06/2023 2268071462 Mr. KUKKLI BALLAIAH S O KURMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 MAKTHAL TS-46-006-013-023/010428
(KATREVPALLE) 		3646006000NRG24010620230204429 01/06/2023 Mallesh 3646006WL009089 Mallesh 00691 IPOS0000001 659 659 Processed 07/06/2023 2268071490 Mr. K MALLESH S O MANNEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 MAKTHAL TS-46-006-013-023/010474
(KATREVPALLE) 		3646006000NRG24010620230204436 01/06/2023 Anjappa 3646006WL009089 Anjappa 00691 IPOS0000001 494 494 Processed 07/06/2023 2268071489 Mr. MAKTHAL ANJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 MAKTHAL TS-46-006-014-024/010580
(BHOOTHPUR) 		3646006000NRG24010620230205474 01/06/2023 Pujari Laxmi 3646006WL009121 Pujari Laxmi 00691 IPOS0000001 660 660 Processed 07/06/2023 2268071482 Mrs. PUJARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 MAKTHAL TS-46-006-034-001/010067
(KONDADODDI) 		3646006000NRG24010620230204290 01/06/2023 Dhanunjay 3646006WL009086 Dhanunjay 00691 IPOS0000001 874 874 Processed 07/06/2023 2268071255 MR PYATA DHANUNJAY STATE BANK OF INDIA(508548)
196 MAKTHAL TS-46-006-034-001/010070
(KONDADODDI) 		3646006000NRG24010620230204291 01/06/2023 Venkatanna 3646006WL009086 Venkatanna 00691 IPOS0000001 699 699 Processed 07/06/2023 2268071463 GUDESE VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
197 MAKTHAL TS-46-006-034-001/010072
(KONDADODDI) 		3646006000NRG24010620230204292 01/06/2023 Chinna Baalappa 3646006WL009086 Chinna Baalappa 00691 IPOS0000001 874 874 Processed 07/06/2023 2268071461 MITLAMALA BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
198 MAKTHAL TS-46-006-034-001/010072
(KONDADODDI) 		3646006000NRG24010620230204293 01/06/2023 Govardan 3646006WL009086 Govardan 00691 IPOS0000001 874 874 Processed 07/06/2023 2268071246 MR MITLAMALA GOVARDHAN STATE BANK OF INDIA(508548)
199 MAKTHAL TS-46-006-034-001/010074
(KONDADODDI) 		3646006000NRG24010620230204294 01/06/2023 Lakshmanna 3646006WL009086 Lakshmanna 00691 IPOS0000001 874 874 Processed 07/06/2023 2268071254 GURU LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
200 MAKTHAL TS-46-006-039-001/010030
(UPPARAPALLE) 		3646006000NRG24010620230204930 01/06/2023 Narsingamma 3646006WL009109 Narsingamma 00691 IPOS0000001 833 833 Processed 07/06/2023 2268071240 TANGOLLA JAYAMMA UNION BANK OF INDIA(508500)
201 MAKTHAL TS-46-006-039-001/010063
(UPPARAPALLE) 		3646006000NRG24010620230204941 01/06/2023 Em. Sayilu 3646006WL009109 Em. Sayilu 00691 IPOS0000001 667 667 Processed 07/06/2023 2268071476 Mr. CHINNA SAILOO S O BHEEMANNA MASANOL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 MAKTHAL TS-46-006-039-001/010078
(UPPARAPALLE) 		3646006000NRG24010620230204944 01/06/2023 Chandrappa 3646006WL009109 Chandrappa 00691 IPOS0000001 667 667 Processed 07/06/2023 2268071250 KAVALI CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
203 MAKTHAL TS-46-006-039-001/010154
(UPPARAPALLE) 		3646006000NRG24010620230204973 01/06/2023 Sujata 3646006WL009109 Sujata 00691 IPOS0000001 333 333 Processed 07/06/2023 2268071249 D SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
204 MAKTHAL TS-46-006-039-001/010292
(UPPARAPALLE) 		3646006000NRG24010620230204996 01/06/2023 Chandramma 3646006WL009109 Chandramma 00691 IPOS0000001 667 667 Processed 07/06/2023 2268071479 B CHANDRAMMA FINO PAYMENTS BANK LTD(608001)
205 MAKTHAL TS-46-006-039-001/010293
(UPPARAPALLE) 		3646006000NRG24010620230204997 01/06/2023 manemma 3646006WL009109 manemma 00691 IPOS0000001 667 667 Processed 07/06/2023 2268071487 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 MAKTHAL TS-46-006-039-001/010308
(UPPARAPALLE) 		3646006000NRG24010620230205003 01/06/2023 Balamma 3646006WL009109 Balamma 00691 IPOS0000001 667 667 Processed 07/06/2023 2268071460 P BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 MAKTHAL TS-46-006-039-001/010311
(UPPARAPALLE) 		3646006000NRG24010620230205004 01/06/2023 Manjula 3646006WL009109 Manjula 00691 IPOS0000001 833 833 Processed 07/06/2023 2268071244 M MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
208 MAKTHAL TS-46-006-039-001/010323
(UPPARAPALLE) 		3646006000NRG24010620230205006 01/06/2023 Renuka 3646006WL009109 Renuka 00691 IPOS0000001 833 833 Processed 07/06/2023 2268071241 P RENUKA FINO PAYMENTS BANK LTD(608001)
209 MAKTHAL TS-46-006-039-001/010338
(UPPARAPALLE) 		3646006000NRG24010620230205014 01/06/2023 Anjappa 3646006WL009109 Anjappa 00691 IPOS0000001 667 667 Processed 07/06/2023 2268071243 Rekula Anjappa FINO PAYMENTS BANK LTD(608001)
210 MAKTHAL TS-46-006-039-001/010340
(UPPARAPALLE) 		3646006000NRG24010620230205015 01/06/2023 Anjanli 3646006WL009109 Anjanli 00691 IPOS0000001 833 833 Processed 07/06/2023 2268071488 ANJAMMA GURRAM ICICI BANK LTD(508534)
211 MAKTHAL TS-46-006-039-001/010346
(UPPARAPALLE) 		3646006000NRG24010620230205016 01/06/2023 Parveen Begum 3646006WL009109 Parveen Begum 00691 IPOS0000001 667 667 Processed 07/06/2023 2268071242 FORVEEN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
212 MAKTHAL TS-46-006-039-001/010354
(UPPARAPALLE) 		3646006000NRG24010620230205019 01/06/2023 Balasvami 3646006WL009109 Balasvami 00691 IPOS0000001 833 833 Processed 07/06/2023 2268071248 Balasvami Masannollla GENERAL POST OFFICE(607245)
213 MAKTHAL TS-46-006-039-001/010365
(UPPARAPALLE) 		3646006000NRG24010620230205021 01/06/2023 Janeswar Reddy 3646006WL009109 Janeswar Reddy 00691 IPOS0000001 667 667 Processed 07/06/2023 2268071459 CHINA GOUNOLLA JANESHWAR REDDY FINO PAYMENTS BANK LTD(608001)
214 MAKTHAL TS-46-006-039-001/010368
(UPPARAPALLE) 		3646006000NRG24010620230205023 01/06/2023 Chandramma 3646006WL009109 Chandramma 00691 IPOS0000001 667 667 Rejected 07/06/2023 2268071245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 MAKTHAL TS-46-006-039-001/010368
(UPPARAPALLE) 		3646006000NRG24010620230205022 01/06/2023 Karre Kishtappa 3646006WL009109 Karre Kishtappa 00691 IPOS0000001 833 833 Processed 07/06/2023 2268071485 MASANOLLA KARRE KISTAIAH FINO PAYMENTS BANK LTD(608001)
216 MAKTHAL TS-46-006-039-001/010372
(UPPARAPALLE) 		3646006000NRG24010620230205025 01/06/2023 Venkatappa 3646006WL009109 Venkatappa 00691 IPOS0000001 667 667 Processed 07/06/2023 2268071247 MASANOLLA PEDDA VENKATAPPA FINO PAYMENTS BANK LTD(608001)
217 MAKTHAL TS-46-006-039-001/010386
(UPPARAPALLE) 		3646006000NRG24010620230205031 01/06/2023 Ramchandar 3646006WL009109 Ramchandar 00691 IPOS0000001 833 833 Processed 07/06/2023 2268071467 MASANOLLA RAM CHANDER UNION BANK OF INDIA(508500)
218 MAKTHAL TS-46-006-039-001/010388
(UPPARAPALLE) 		3646006000NRG24010620230205032 01/06/2023 Anjappa 3646006WL009109 Anjappa 00691 IPOS0000001 667 667 Processed 07/06/2023 2268071468 Mr. KAVALI ANJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 MAKTHAL TS-46-006-039-001/010389
(UPPARAPALLE) 		3646006000NRG24010620230205033 01/06/2023 Anand 3646006WL009109 Anand 00691 IPOS0000001 667 667 Processed 07/06/2023 2268071470 KAVALI ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
220 MAKTHAL TS-46-006-039-001/010391
(UPPARAPALLE) 		3646006000NRG24010620230205034 01/06/2023 Venkatesh 3646006WL009109 Venkatesh 00691 IPOS0000001 667 667 Processed 07/06/2023 2268071469 Mr. M VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 MAKTHAL TS-46-006-039-001/010392
(UPPARAPALLE) 		3646006000NRG24010620230205035 01/06/2023 Venugopal 3646006WL009109 Venugopal 00691 IPOS0000001 667 667 Processed 07/06/2023 2268071472 MR P VENUGOPAL STATE BANK OF INDIA(508548)
222 MAKTHAL TS-46-006-039-001/010393
(UPPARAPALLE) 		3646006000NRG24010620230205036 01/06/2023 Naresh 3646006WL009109 Naresh 00691 IPOS0000001 667 667 Processed 07/06/2023 2268071471 PATNAM NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
223 MAKTHAL TS-46-006-039-001/010394
(UPPARAPALLE) 		3646006000NRG24010620230205037 01/06/2023 Eswar 3646006WL009109 Eswar 00691 IPOS0000001 667 667 Processed 07/06/2023 2268071473 REKULA EESHWAR UNION BANK OF INDIA(508500)
224 MAKTHAL TS-46-006-039-001/010396
(UPPARAPALLE) 		3646006000NRG24010620230205038 01/06/2023 Darma Raju 3646006WL009109 Darma Raju 00691 IPOS0000001 833 833 Processed 07/06/2023 2268071474 DHARMA RAJU FINO PAYMENTS BANK LTD(608001)
225 MAKTHAL TS-46-006-039-001/010397
(UPPARAPALLE) 		3646006000NRG24010620230205039 01/06/2023 Govindu 3646006WL009109 Govindu 00691 IPOS0000001 833 833 Processed 07/06/2023 2268071475 M GOVEND INDIA POST PAYMENTS BANK LIMITED(508528)
226 MAKTHAL TS-46-006-039-001/010400
(UPPARAPALLE) 		3646006000NRG24010620230205042 01/06/2023 Anita 3646006WL009109 Anita 00691 IPOS0000001 667 667 Processed 07/06/2023 2268071466 Dubba Anitha FINO PAYMENTS BANK LTD(608001)
227 MAKTHAL TS-46-006-039-001/010401
(UPPARAPALLE) 		3646006000NRG24010620230205043 01/06/2023 Venkatesh 3646006WL009109 Venkatesh 00691 IPOS0000001 667 667 Processed 07/06/2023 2268071477 MASANOLLA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
228 MAKTHAL TS-46-006-039-001/010402
(UPPARAPALLE) 		3646006000NRG24010620230205044 01/06/2023 Shivalingam 3646006WL009109 Shivalingam 00691 IPOS0000001 667 667 Processed 07/06/2023 2268071478 KUTHALA SHIVALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
229 MAKTHAL TS-46-006-039-001/010431
(UPPARAPALLE) 		3646006000NRG24010620230205046 01/06/2023 Ramanjaneyulu 3646006WL009109 Ramanjaneyulu 00691 IPOS0000001 833 833 Processed 07/06/2023 2268071253 MR RAMANJANEYULU RAMANJANEYULU STATE BANK OF INDIA(508548)
230 MAKTHAL TS-46-006-039-001/010434
(UPPARAPALLE) 		3646006000NRG24010620230205048 01/06/2023 Shaamu 3646006WL009109 Shaamu 00691 IPOS0000001 667 667 Processed 07/06/2023 2268071251 SHAYAMU .. FINO PAYMENTS BANK LTD(608001)
231 MAKTHAL TS-46-006-039-001/010440
(UPPARAPALLE) 		3646006000NRG24010620230205052 01/06/2023 Laxmi 3646006WL009109 Laxmi 00691 IPOS0000001 833 833 Processed 07/06/2023 2268071484 B Lakshmi FINO PAYMENTS BANK LTD(608001)
232 MAKTHAL TS-46-006-039-001/010442
(UPPARAPALLE) 		3646006000NRG24010620230205053 01/06/2023 Raghu 3646006WL009109 Raghu 00691 IPOS0000001 833 833 Processed 07/06/2023 2268071252 KAVALE RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
233 MAKTHAL TS-46-006-039-001/010451
(UPPARAPALLE) 		3646006000NRG24010620230205056 01/06/2023 Shekar 3646006WL009109 Shekar 00691 IPOS0000001 667 667 Processed 07/06/2023 2268071465 MASANOLLA SEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
234 MAKTHAL TS-46-006-039-001/010452
(UPPARAPALLE) 		3646006000NRG24010620230205057 01/06/2023 Parvathi 3646006WL009109 Parvathi 00691 IPOS0000001 667 667 Processed 07/06/2023 2268071483 MASANOLU PARVATHI UNION BANK OF INDIA(508500)
235 MAKTHAL TS-46-006-039-001/010454
(UPPARAPALLE) 		3646006000NRG24010620230205060 01/06/2023 Jayamma 3646006WL009109 Jayamma 00691 IPOS0000001 667 667 Processed 07/06/2023 2268071480 KAVALI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 MAKTHAL TS-46-006-039-001/010454
(UPPARAPALLE) 		3646006000NRG24010620230205059 01/06/2023 Sayilu 3646006WL009109 Sayilu 00691 IPOS0000001 667 667 Processed 07/06/2023 2268071481 KAVALI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35214 35214
237 MAKTHAL TS-46-006-003-003/010024
(LINGAMPALLE) 		3646006000NRG24010620230204790 01/06/2023 Narsamma 3646006WL009108 Narsamma 00710 SBIN0000DOP 1542 1542 Processed 07/06/2023 2268071388 Mrs. CHAKALI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 MAKTHAL TS-46-006-003-003/010188
(LINGAMPALLE) 		3646006000NRG24010620230204835 01/06/2023 Laxmanna 3646006WL009108 Laxmanna 00710 SBIN0000DOP 855 855 Processed 07/06/2023 2268071391 MR T LAXMAN STATE BANK OF INDIA(508548)
239 MAKTHAL TS-46-006-003-003/010529
(LINGAMPALLE) 		3646006000NRG24010620230204892 01/06/2023 Shivaraj 3646006WL009108 Shivaraj 00710 SBIN0000DOP 1026 1026 Processed 07/06/2023 2268071392 Mr. KURVA SHIVA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 MAKTHAL TS-46-006-003-003/010597
(LINGAMPALLE) 		3646006000NRG24010620230204900 01/06/2023 Renuka 3646006WL009108 Renuka 00710 SBIN0000DOP 855 855 Processed 07/06/2023 2268071389 Mrs. RENUKHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 MAKTHAL TS-46-006-003-003/010598
(LINGAMPALLE) 		3646006000NRG24010620230204901 01/06/2023 Kavitha 3646006WL009108 Kavitha 00710 SBIN0000DOP 855 855 Processed 07/06/2023 2268071390 MS EDIVELLY KAVITHA STATE BANK OF INDIA(508548)
242 MAKTHAL TS-46-006-013-023/010053
(KATREVPALLE) 		3646006000NRG24010620230204388 01/06/2023 Beerappa 3646006WL009089 Beerappa 00710 SBIN0000DOP 494 494 Processed 07/06/2023 2268071396 Mr. GANTE PEDDA BHEERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 MAKTHAL TS-46-006-013-023/010162
(KATREVPALLE) 		3646006000NRG24010620230204415 01/06/2023 Bombai Anamtamma 3646006WL009089 Bombai Anamtamma 00710 SBIN0000DOP 659 659 Processed 07/06/2023 2268071385 Mrs. BOMBAI ANANTHAMMA W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 MAKTHAL TS-46-006-013-023/010440
(KATREVPALLE) 		3646006000NRG24010620230204432 01/06/2023 Hanmanthu 3646006WL009089 Hanmanthu 00710 SBIN0000DOP 329 329 Processed 07/06/2023 2268071397 BOMBAI HANMANTHU UNION BANK OF INDIA(508500)
245 MAKTHAL TS-46-006-014-024/010164
(BHOOTHPUR) 		3646006000NRG24010620230205445 01/06/2023 Shankramma 3646006WL009121 Shankramma 00710 SBIN0000DOP 660 660 Processed 07/06/2023 2268071386 SHANKARAMMA K UNION BANK OF INDIA(508500)
246 MAKTHAL TS-46-006-014-024/010603
(BHOOTHPUR) 		3646006000NRG24010620230205475 01/06/2023 Pedda Somanna 3646006WL009121 Pedda Somanna 00710 SBIN0000DOP 660 660 Processed 07/06/2023 2268071398 Mr. Kurva Pedda Somanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 MAKTHAL TS-46-006-014-024/010630
(BHOOTHPUR) 		3646006000NRG24010620230205482 01/06/2023 Chinna Narsimulu 3646006WL009121 Chinna Narsimulu 00710 SBIN0000DOP 550 550 Processed 07/06/2023 2268071399 Chinna Narsimulu Harijan GENERAL POST OFFICE(607245)
248 MAKTHAL TS-46-006-014-024/010645
(BHOOTHPUR) 		3646006000NRG24010620230205486 01/06/2023 Narsimulu 3646006WL009121 Narsimulu 00710 SBIN0000DOP 550 550 Processed 07/06/2023 2268071387 Mr. NEREDIGAM NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 MAKTHAL TS-46-006-039-001/010094
(UPPARAPALLE) 		3646006000NRG24010620230204952 01/06/2023 Ravi 3646006WL009109 Ravi 00710 SBIN0000DOP 667 667 Processed 07/06/2023 2268071458 D Ravi FINO PAYMENTS BANK LTD(608001)
250 MAKTHAL TS-46-006-039-001/010166
(UPPARAPALLE) 		3646006000NRG24010620230204977 01/06/2023 Lingappa 3646006WL009109 Lingappa 00710 SBIN0000DOP 667 667 Processed 07/06/2023 2268071400 MR LINGAPPA SO STATE BANK OF INDIA(508548)
251 MAKTHAL TS-46-006-039-001/010183
(UPPARAPALLE) 		3646006000NRG24010620230204989 01/06/2023 Chinna Kurmaiah 3646006WL009109 Chinna Kurmaiah 00710 SBIN0000DOP 667 667 Processed 07/06/2023 2268071395 CHINNA KURMAPPA FINO PAYMENTS BANK LTD(608001)
252 MAKTHAL TS-46-006-039-001/010337
(UPPARAPALLE) 		3646006000NRG24010620230205013 01/06/2023 Chinna Narsimulu 3646006WL009109 Chinna Narsimulu 00710 SBIN0000DOP 667 667 Processed 07/06/2023 2268071393 NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
253 MAKTHAL TS-46-006-039-001/010337
(UPPARAPALLE) 		3646006000NRG24010620230205012 01/06/2023 Lakshmi 3646006WL009109 Lakshmi 00710 SBIN0000DOP 667 667 Processed 07/06/2023 2268071394 LAKSHMI .. FINO PAYMENTS BANK LTD(608001)
SubTotal 12370 12370
Total 163727 163727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_010623APB_FTO_80194 AXIS BANK UTIB0001001 MAHBUBNAGAR 833
2 MAKTHAL TS3646006_010623APB_FTO_80194 Canara Bank CNRB0006772 PEDDAPUR 333
3 MAKTHAL TS3646006_010623APB_FTO_80194 HDFC Bank HDFC0001014 MAHABUBNAGAR 667
4 MAKTHAL TS3646006_010623APB_FTO_80194 STATE BANK OF INDIA SBIN0005874 DOP 10517
5 MAKTHAL TS3646006_010623APB_FTO_80194 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 16834
6 MAKTHAL TS3646006_010623APB_FTO_80194 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 2272
7 MAKTHAL TS3646006_010623APB_FTO_80194 STATE BANK OF INDIA SBIN0020184 MAHBUBNAGAR 667
8 MAKTHAL TS3646006_010623APB_FTO_80194 STATE BANK OF INDIA SBIN0020197 DOP 1193
9 MAKTHAL TS3646006_010623APB_FTO_80194 STATE BANK OF INDIA SBIN0020197 MAKTHAL 3842
10 MAKTHAL TS3646006_010623APB_FTO_80194 STATE BANK OF INDIA SBIN0020267 MAHBUBNAGAR ADB 667
11 MAKTHAL TS3646006_010623APB_FTO_80194 UNION BANK OF INDIA UBIN0812897 DOP 998
12 MAKTHAL TS3646006_010623APB_FTO_80194 UNION BANK OF INDIA UBIN0812897 MAKTHAL 6669
13 MAKTHAL TS3646006_010623APB_FTO_80194 Andhra Pradesh Grameena Vikas Bank APGV0007147 Chinnaporla 15706
14 MAKTHAL TS3646006_010623APB_FTO_80194 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 10559
15 MAKTHAL TS3646006_010623APB_FTO_80194 Fino Payments Bank Ltd FINO0001001 SATIVALI 44386
16 MAKTHAL TS3646006_010623APB_FTO_80194 India Post Payments Bank IPOS0000001 ADILABAD 1821
17 MAKTHAL TS3646006_010623APB_FTO_80194 India Post Payments Bank IPOS0000001 DOP 14011
18 MAKTHAL TS3646006_010623APB_FTO_80194 India Post Payments Bank IPOS0000001 MAHABUBABAD 833
19 MAKTHAL TS3646006_010623APB_FTO_80194 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 18549
20 MAKTHAL TS3646006_010623APB_FTO_80194 DOP SBIN0000DOP General Post Office-CBS 12370

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