Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:06:58 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_190523APB_FTO_62551
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-46-006-020-030/010062
(CHINNAGOPALPUR) 		3646006000NRG24190520230156827 19/05/2023 Lakshman 3646006WL007126 Lakshman 00409 SIBL0000690 164 164 Processed 25/05/2023 1858297318 MR B LAXMAN STATE BANK OF INDIA(508548)
SubTotal 164 164
2 MAKTHAL TS-46-006-002-002/010046
(MADHAWAR) 		3646006000NRG24190520230155192 19/05/2023 Bujjamma 3646006WL007007 Bujjamma 00415 SBIN0005874 726 726 Processed 25/05/2023 1858297379 MRS BATA BUJJAMMA STATE BANK OF INDIA(508548)
3 MAKTHAL TS-46-006-002-002/010047
(MADHAWAR) 		3646006000NRG24190520230155194 19/05/2023 Sujatha 3646006WL007007 Sujatha 00415 SBIN0005874 872 872 Processed 25/05/2023 1858297392 MR BASARAGANOLLA SUJATHA STATE BANK OF INDIA(508548)
4 MAKTHAL TS-46-006-002-002/010066
(MADHAWAR) 		3646006000NRG24190520230155200 19/05/2023 Renuka 3646006WL007007 Renuka 00415 SBIN0005874 726 726 Processed 25/05/2023 1858297382 MRS BUDABOI RENUKA STATE BANK OF INDIA(508548)
5 MAKTHAL TS-46-006-002-002/010240
(MADHAWAR) 		3646006000NRG24190520230155251 19/05/2023 Laxmi 3646006WL007007 Laxmi 00415 SBIN0005874 872 872 Processed 25/05/2023 1858297389 MRS PYATA LAXMI STATE BANK OF INDIA(508548)
6 MAKTHAL TS-46-006-002-002/010258
(MADHAWAR) 		3646006000NRG24190520230155255 19/05/2023 Madu 3646006WL007007 Madu 00415 SBIN0005874 726 726 Processed 25/05/2023 1858297380 MRS KMALAMMA STATE BANK OF INDIA(508548)
7 MAKTHAL TS-46-006-002-002/010605
(MADHAWAR) 		3646006000NRG24190520230155281 19/05/2023 Seetamma 3646006WL007007 Seetamma 00415 SBIN0005874 726 726 Processed 25/05/2023 1858297395 MRS PYATA SEETHAMMA STATE BANK OF INDIA(508548)
8 MAKTHAL TS-46-006-002-002/10853
(MADHAWAR) 		3646006000NRG24190520230155321 19/05/2023 P ANANTHAMMA 3646006WL007007 P ANANTHAMMA 00415 SBIN0005874 872 872 Processed 25/05/2023 1858297381 Mrs. PYATA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 MAKTHAL TS-46-006-003-003/010063
(LINGAMPALLE) 		3646006000NRG24190520230154258 19/05/2023 Renuka 3646006WL006960 Renuka 00415 SBIN0005874 495 495 Processed 25/05/2023 1858297390 MRS G RENUKAMMA STATE BANK OF INDIA(508548)
10 MAKTHAL TS-46-006-003-003/010152
(LINGAMPALLE) 		3646006000NRG24190520230154280 19/05/2023 Satyamma 3646006WL006960 Satyamma 00415 SBIN0005874 165 165 Processed 25/05/2023 1858297370 UPPARI SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAKTHAL TS-46-006-003-003/010356
(LINGAMPALLE) 		3646006000NRG24190520230154296 19/05/2023 Shankaramma 3646006WL006960 Shankaramma 00415 SBIN0005874 165 165 Processed 25/05/2023 1858297391 MRS VADDE SHANKARAMMA STATE BANK OF INDIA(508548)
12 MAKTHAL TS-46-006-003-003/010452
(LINGAMPALLE) 		3646006000NRG24190520230154316 19/05/2023 SHIVALELA 3646006WL006960 SHIVALELA 00415 SBIN0005874 330 330 Processed 25/05/2023 1858297397 MISS SHIVALELA SHIVALELA STATE BANK OF INDIA(508548)
13 MAKTHAL TS-46-006-003-003/010717
(LINGAMPALLE) 		3646006000NRG24190520230154341 19/05/2023 Nilimma 3646006WL006960 Nilimma 00415 SBIN0005874 330 330 Processed 25/05/2023 1858297368 P NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAKTHAL TS-46-006-013-023/010039
(KATREVPALLE) 		3646006000NRG24190520230156349 19/05/2023 Krishnaiah Goud 3646006WL007093 Krishnaiah Goud 00415 SBIN0005874 1285 1285 Processed 25/05/2023 1858297365 Mr. KRISHNAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 MAKTHAL TS-46-006-020-030/010016
(CHINNAGOPALPUR) 		3646006000NRG24190520230156797 19/05/2023 Vemkatamma 3646006WL007126 Vemkatamma 00415 SBIN0005874 984 984 Processed 25/05/2023 1858297369 EDIGA VENKATAMMA STATE BANK OF INDIA(508548)
16 MAKTHAL TS-46-006-020-030/010193
(CHINNAGOPALPUR) 		3646006000NRG24190520230156873 19/05/2023 Anitha 3646006WL007126 Anitha 00415 SBIN0005874 984 984 Processed 25/05/2023 1858297373 ANITHA EDIGa EDIGa GENERAL POST OFFICE(607245)
17 MAKTHAL TS-46-006-020-030/010223
(CHINNAGOPALPUR) 		3646006000NRG24190520230156886 19/05/2023 Shivakumar 3646006WL007126 Shivakumar 00415 SBIN0005874 656 656 Processed 25/05/2023 1858297399 SHIVAKUMAR .. FINO PAYMENTS BANK LTD(608001)
18 MAKTHAL TS-46-006-020-030/010228
(CHINNAGOPALPUR) 		3646006000NRG24190520230156888 19/05/2023 Hanmamtu 3646006WL007126 Hanmamtu 00415 SBIN0005874 984 984 Processed 25/05/2023 1858297375 CHINNA HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAKTHAL TS-46-006-031-001/010262
(GADDAMPALLE) 		3646006000NRG24190520230156351 19/05/2023 Akash 3646006WL007095 Akash 00415 SBIN0005874 1028 1028 Processed 25/05/2023 1858297396 MR M AKASH STATE BANK OF INDIA(508548)
20 MAKTHAL TS-46-006-032-001/010006
(GURLAPALLE) 		3646006000NRG24190520230155457 19/05/2023 Kavali Mogulappa 3646006WL007026 Kavali Mogulappa 00415 SBIN0005874 1285 1285 Processed 25/05/2023 1858297383 MR KAVALI MOGULAPPA STATE BANK OF INDIA(508548)
21 MAKTHAL TS-46-006-032-001/010071
(GURLAPALLE) 		3646006000NRG24190520230155456 19/05/2023 SUTARI SABENNA 3646006WL007025 SUTARI SABENNA 00415 SBIN0005874 1225 1225 Rejected 25/05/2023 1858297367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MAKTHAL TS-46-006-032-001/010186
(GURLAPALLE) 		3646006000NRG24190520230155460 19/05/2023 Ramanjaneyulu 3646006WL007027 Ramanjaneyulu 00415 SBIN0005874 1285 1285 Processed 25/05/2023 1858297384 Ramanjaneyulu Shavukari S GENERAL POST OFFICE(607245)
23 MAKTHAL TS-46-006-034-001/010037
(KONDADODDI) 		3646006000NRG24190520230153749 19/05/2023 N ANJAMMA 3646006WL006933 N ANJAMMA 00415 SBIN0005874 555 555 Processed 25/05/2023 1858297377 MISS N ANJAMMA STATE BANK OF INDIA(508548)
24 MAKTHAL TS-46-006-034-001/010052
(KONDADODDI) 		3646006000NRG24190520230153750 19/05/2023 Nirmalamma 3646006WL006933 Nirmalamma 00415 SBIN0005874 370 370 Processed 25/05/2023 1858297364 Mrs. Ganji Palli Anuradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 MAKTHAL TS-46-006-034-001/010209
(KONDADODDI) 		3646006000NRG24190520230153781 19/05/2023 suvarna 3646006WL006933 suvarna 00415 SBIN0005874 925 925 Processed 25/05/2023 1858297386 MISS PATYA SUVARNA STATE BANK OF INDIA(508548)
26 MAKTHAL TS-46-006-034-001/010237
(KONDADODDI) 		3646006000NRG24190520230153786 19/05/2023 Manjula 3646006WL006933 Manjula 00415 SBIN0005874 740 740 Processed 25/05/2023 1858297376 Manjula Bariki Bariki GENERAL POST OFFICE(607245)
SubTotal 19311 19311
27 MAKTHAL TS-46-006-034-001/010016
(KONDADODDI) 		3646006000NRG24190520230153745 19/05/2023 GANJIPALLY SIDDAMMA 3646006WL006933 GANJIPALLY SIDDAMMA 00415 SBIN0007081 555 555 Processed 25/05/2023 1858297366 Siddamma GANJIPALLI GENERAL POST OFFICE(607245)
28 MAKTHAL TS-46-006-034-001/010084
(KONDADODDI) 		3646006000NRG24190520230153759 19/05/2023 DADI SUMALATHA 3646006WL006933 DADI SUMALATHA 00415 SBIN0007081 925 925 Processed 25/05/2023 1858297372 MRS DADI SUMALATHA STATE BANK OF INDIA(508548)
29 MAKTHAL TS-46-006-034-001/010090
(KONDADODDI) 		3646006000NRG24190520230153764 19/05/2023 S NARSAMMA 3646006WL006933 S NARSAMMA 00415 SBIN0007081 555 555 Processed 25/05/2023 1858297378 MISS S NARSAMMA STATE BANK OF INDIA(508548)
30 MAKTHAL TS-46-006-034-001/010104
(KONDADODDI) 		3646006000NRG24190520230153769 19/05/2023 T PADMA 3646006WL006933 T PADMA 00415 SBIN0007081 740 740 Processed 25/05/2023 1858297394 MISS T PADMA STATE BANK OF INDIA(508548)
31 MAKTHAL TS-46-006-034-001/010105
(KONDADODDI) 		3646006000NRG24190520230153770 19/05/2023 SIDDEM SAROJA 3646006WL006933 SIDDEM SAROJA 00415 SBIN0007081 555 555 Processed 25/05/2023 1858297388 Saroja SIDDAM GENERAL POST OFFICE(607245)
32 MAKTHAL TS-46-006-034-001/010114
(KONDADODDI) 		3646006000NRG24190520230153771 19/05/2023 MARATI PADMAMMA 3646006WL006933 MARATI PADMAMMA 00415 SBIN0007081 370 370 Processed 25/05/2023 1858297387 Padmamma marati GENERAL POST OFFICE(607245)
33 MAKTHAL TS-46-006-034-001/010219
(KONDADODDI) 		3646006000NRG24190520230153783 19/05/2023 Anantamma 3646006WL006933 Anantamma 00415 SBIN0007081 185 185 Processed 25/05/2023 1858297374 Anantamma PYATA GENERAL POST OFFICE(607245)
SubTotal 3885 3885
34 MAKTHAL TS-46-006-003-003/010069
(LINGAMPALLE) 		3646006000NRG24190520230154260 19/05/2023 Shobha 3646006WL006960 Shobha 00415 SBIN0020197 330 330 Processed 25/05/2023 1858297385 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAKTHAL TS-46-006-003-003/010699
(LINGAMPALLE) 		3646006000NRG24190520230154340 19/05/2023 Anasoya 3646006WL006960 Anasoya 00415 SBIN0020197 330 330 Processed 25/05/2023 1858297371 MRS HARIJAN ANASUYA STATE BANK OF INDIA(508548)
36 MAKTHAL TS-46-006-032-001/010045
(GURLAPALLE) 		3646006000NRG24190520230155455 19/05/2023 Hanumamtu Karre 3646006WL007024 Hanumamtu Karre 00415 SBIN0020197 1225 1225 Processed 25/05/2023 1858297413 MR HANMANTHU KARRE STATE BANK OF INDIA(508548)
37 MAKTHAL TS-46-006-034-001/010055
(KONDADODDI) 		3646006000NRG24190520230153751 19/05/2023 SIDDAM PADMAMMA 3646006WL006933 SIDDAM PADMAMMA 00415 SBIN0020197 740 740 Processed 25/05/2023 1858297410 MRS SIDDAM PADMAMMA STATE BANK OF INDIA(508548)
38 MAKTHAL TS-46-006-034-001/010117
(KONDADODDI) 		3646006000NRG24190520230153773 19/05/2023 Kalyanamma 3646006WL006933 Kalyanamma 00415 SBIN0020197 925 925 Processed 25/05/2023 1858297393 MRS KALYANAMMA KALYANAMMA STATE BANK OF INDIA(508548)
SubTotal 3550 3550
39 MAKTHAL TS-46-006-034-001/010196
(KONDADODDI) 		3646006000NRG24190520230153780 19/05/2023 Lalitha 3646006WL006933 Lalitha 00415 SBIN0020200 925 925 Processed 25/05/2023 1858297409 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 925 925
40 MAKTHAL TS-46-006-029-001/010335
(BONDALKUNTA) 		3646006000NRG24190520230155764 19/05/2023 Anil kumar 3646006WL007068 Anil kumar 00415 SBIN0020676 516 516 Processed 25/05/2023 1858297412 MR ANIL KUMAR KUMMARI STATE BANK OF INDIA(508548)
41 MAKTHAL TS-46-006-033-001/010073
(JAWLAPUR) 		3646006000NRG24190520230156344 19/05/2023 Sanjiva Reddy 3646006WL007091 Sanjiva Reddy 00415 SBIN0020676 1285 1285 Processed 25/05/2023 1858297411 MR GUNJANOOR SANJEEVA REDDY STATE BANK OF INDIA(508548)
42 MAKTHAL TS-46-006-033-001/10307
(JAWLAPUR) 		3646006000NRG24190520230156345 19/05/2023 Shiva kumar 3646006WL007091 Shiva kumar 00415 SBIN0020676 1285 1285 Processed 25/05/2023 1858297398 MR SHIVA KUMAR B STATE BANK OF INDIA(508548)
SubTotal 3086 3086
43 MAKTHAL TS-46-006-031-001/010252
(GADDAMPALLE) 		3646006000NRG24190520230156452 19/05/2023 Savaranna 3646006WL007098 Savaranna 00468 UBIN0812897 495 495 Processed 25/05/2023 1858297336 MULAMALA SAVARANNA UNION BANK OF INDIA(508500)
44 MAKTHAL TS-46-006-031-001/010263
(GADDAMPALLE) 		3646006000NRG24190520230156454 19/05/2023 Saroja 3646006WL007098 Saroja 00468 UBIN0812897 660 660 Processed 25/05/2023 1858297346 MRS SAROJA SAROJA STATE BANK OF INDIA(508548)
45 MAKTHAL TS-46-006-031-001/010264
(GADDAMPALLE) 		3646006000NRG24190520230156455 19/05/2023 Savaranna 3646006WL007098 Savaranna 00468 UBIN0812897 330 330 Processed 25/05/2023 1858297347 SAVARANNA INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAKTHAL TS-46-006-031-001/020140
(GADDAMPALLE) 		3646006000NRG24190520230156460 19/05/2023 Padmamma 3646006WL007098 Padmamma 00468 UBIN0812897 660 660 Processed 25/05/2023 1858297344 MISS PADMAMMA PADMAMMA STATE BANK OF INDIA(508548)
47 MAKTHAL TS-46-006-031-001/020143
(GADDAMPALLE) 		3646006000NRG24190520230156461 19/05/2023 ramanjaneyulu 3646006WL007098 ramanjaneyulu 00468 UBIN0812897 660 660 Processed 25/05/2023 1858297327 RAMANJANEYULU UNION BANK OF INDIA(508500)
48 MAKTHAL TS-46-006-031-001/020143
(GADDAMPALLE) 		3646006000NRG24190520230156462 19/05/2023 Savaaramma 3646006WL007098 Savaaramma 00468 UBIN0812897 660 660 Processed 25/05/2023 1858297349 SAVARAMMA UNION BANK OF INDIA(508500)
49 MAKTHAL TS-46-006-031-001/030004
(GADDAMPALLE) 		3646006000NRG24190520230156463 19/05/2023 Timanna 3646006WL007098 Timanna 00468 UBIN0812897 660 660 Processed 25/05/2023 1858297329 MR THIMMANNA NAGAPDLA STATE BANK OF INDIA(508548)
50 MAKTHAL TS-46-006-031-001/030023
(GADDAMPALLE) 		3646006000NRG24190520230156466 19/05/2023 Raamappa 3646006WL007098 Raamappa 00468 UBIN0812897 330 330 Processed 25/05/2023 1858297326 RAYANNA UNION BANK OF INDIA(508500)
51 MAKTHAL TS-46-006-031-001/030023
(GADDAMPALLE) 		3646006000NRG24190520230156467 19/05/2023 Savaramma 3646006WL007098 Savaramma 00468 UBIN0812897 330 330 Processed 25/05/2023 1858297345 MRS SAVARAMMA SAVARAMMA STATE BANK OF INDIA(508548)
52 MAKTHAL TS-46-006-031-001/030063
(GADDAMPALLE) 		3646006000NRG24190520230156469 19/05/2023 Kurmanna 3646006WL007098 Kurmanna 00468 UBIN0812897 330 330 Processed 25/05/2023 1858297335 JUBBARI KURUMANNA UNION BANK OF INDIA(508500)
53 MAKTHAL TS-46-006-031-001/030173
(GADDAMPALLE) 		3646006000NRG24190520230156481 19/05/2023 Sharada 3646006WL007098 Sharada 00468 UBIN0812897 660 660 Processed 25/05/2023 1858297330 Sharada Boya Boya GENERAL POST OFFICE(607245)
54 MAKTHAL TS-46-006-031-001/030188
(GADDAMPALLE) 		3646006000NRG24190520230156482 19/05/2023 Kavitha 3646006WL007098 Kavitha 00468 UBIN0812897 825 825 Processed 25/05/2023 1858297337 Kavitha Gorla Gorla GENERAL POST OFFICE(607245)
55 MAKTHAL TS-46-006-031-001/30270
(GADDAMPALLE) 		3646006000NRG24190520230156489 19/05/2023 k anitha 3646006WL007098 k anitha 00468 UBIN0812897 330 330 Processed 25/05/2023 1858297338 K ANITHA UNION BANK OF INDIA(508500)
56 MAKTHAL TS-46-006-034-001/010008
(KONDADODDI) 		3646006000NRG24190520230153742 19/05/2023 CHITTEMMA 3646006WL006933 CHITTEMMA 00468 UBIN0812897 925 925 Processed 25/05/2023 1858297319 CHETTEMMA UNION BANK OF INDIA(508500)
57 MAKTHAL TS-46-006-034-001/010015
(KONDADODDI) 		3646006000NRG24190520230153744 19/05/2023 BARIKI KAVITHA 3646006WL006933 BARIKI KAVITHA 00468 UBIN0812897 740 740 Processed 25/05/2023 1858297331 Sujata BARKI GENERAL POST OFFICE(607245)
58 MAKTHAL TS-46-006-034-001/010023
(KONDADODDI) 		3646006000NRG24190520230153746 19/05/2023 Manemma 3646006WL006933 Manemma 00468 UBIN0812897 185 185 Processed 25/05/2023 1858297332 THOKALA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAKTHAL TS-46-006-034-001/010027
(KONDADODDI) 		3646006000NRG24190520230153747 19/05/2023 EDIGI KATHALAMMA 3646006WL006933 EDIGI KATHALAMMA 00468 UBIN0812897 740 740 Processed 25/05/2023 1858297333 EDIGI KATHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 MAKTHAL TS-46-006-034-001/010036
(KONDADODDI) 		3646006000NRG24190520230153748 19/05/2023 P LAXMAMMA 3646006WL006933 P LAXMAMMA 00468 UBIN0812897 740 740 Processed 25/05/2023 1858297328 Mrs. PYATA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 MAKTHAL TS-46-006-034-001/010065
(KONDADODDI) 		3646006000NRG24190520230153754 19/05/2023 Kosgi Radamma 3646006WL006933 Kosgi Radamma 00468 UBIN0812897 555 555 Processed 25/05/2023 1858297339 KOSIGI RADAMMA UNION BANK OF INDIA(508500)
62 MAKTHAL TS-46-006-034-001/010066
(KONDADODDI) 		3646006000NRG24190520230153755 19/05/2023 Raadhamma 3646006WL006933 Raadhamma 00468 UBIN0812897 925 925 Processed 25/05/2023 1858297320 RADHAMMA UNION BANK OF INDIA(508500)
63 MAKTHAL TS-46-006-034-001/010080
(KONDADODDI) 		3646006000NRG24190520230153756 19/05/2023 Nirmalamma 3646006WL006933 Nirmalamma 00468 UBIN0812897 555 555 Processed 25/05/2023 1858297341 SIDDEM NIRMALAMMA UNION BANK OF INDIA(508500)
64 MAKTHAL TS-46-006-034-001/010083
(KONDADODDI) 		3646006000NRG24190520230153758 19/05/2023 DADI YALLAMPALLE LAKSHMAMMA 3646006WL006933 DADI YALLAMPALLE LAKSHMAMMA 00468 UBIN0812897 925 925 Processed 25/05/2023 1858297340 DADI YALLAMPALLE LAKSHMAMMA UNION BANK OF INDIA(508500)
65 MAKTHAL TS-46-006-034-001/010088
(KONDADODDI) 		3646006000NRG24190520230153763 19/05/2023 Govindamma 3646006WL006933 Govindamma 00468 UBIN0812897 185 185 Processed 25/05/2023 1858297321 BARIKI GOVINDAMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
66 MAKTHAL TS-46-006-034-001/010088
(KONDADODDI) 		3646006000NRG24190520230153762 19/05/2023 Padmamma 3646006WL006933 Padmamma 00468 UBIN0812897 370 370 Processed 25/05/2023 1858297342 BARIKI PADMAMMA UNION BANK OF INDIA(508500)
67 MAKTHAL TS-46-006-034-001/010092
(KONDADODDI) 		3646006000NRG24190520230153766 19/05/2023 Shivamma 3646006WL006933 Shivamma 00468 UBIN0812897 370 370 Processed 25/05/2023 1858297324 Shivamma MARATI GENERAL POST OFFICE(607245)
68 MAKTHAL TS-46-006-034-001/010098
(KONDADODDI) 		3646006000NRG24190520230153768 19/05/2023 MARATI GOURAMMA 3646006WL006933 MARATI GOURAMMA 00468 UBIN0812897 925 925 Processed 25/05/2023 1858297334 MARATI GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 MAKTHAL TS-46-006-034-001/010115
(KONDADODDI) 		3646006000NRG24190520230153772 19/05/2023 Saaradamma 3646006WL006933 Saaradamma 00468 UBIN0812897 370 370 Processed 25/05/2023 1858297322 Saaradamma GANJIPALLI GENERAL POST OFFICE(607245)
70 MAKTHAL TS-46-006-034-001/010119
(KONDADODDI) 		3646006000NRG24190520230153774 19/05/2023 BOYA SUJATHA 3646006WL006933 BOYA SUJATHA 00468 UBIN0812897 925 925 Processed 25/05/2023 1858297343 MR BOYA SUJATHA STATE BANK OF INDIA(508548)
71 MAKTHAL TS-46-006-034-001/010123
(KONDADODDI) 		3646006000NRG24190520230153775 19/05/2023 Shekhar 3646006WL006933 Shekhar 00468 UBIN0812897 370 370 Processed 25/05/2023 1858297325 Shekhar marati GENERAL POST OFFICE(607245)
72 MAKTHAL TS-46-006-034-001/010123
(KONDADODDI) 		3646006000NRG24190520230153776 19/05/2023 Venkatamma 3646006WL006933 Venkatamma 00468 UBIN0812897 925 925 Processed 25/05/2023 1858297350 MISS M VENKATESWHARAMMA STATE BANK OF INDIA(508548)
73 MAKTHAL TS-46-006-034-001/010229
(KONDADODDI) 		3646006000NRG24190520230153784 19/05/2023 Balamani 3646006WL006933 Balamani 00468 UBIN0812897 925 925 Processed 25/05/2023 1858297323 MRS BALAMANI BALAMANI STATE BANK OF INDIA(508548)
74 MAKTHAL TS-46-006-034-001/010230
(KONDADODDI) 		3646006000NRG24190520230153785 19/05/2023 Laxmamma 3646006WL006933 Laxmamma 00468 UBIN0812897 370 370 Processed 25/05/2023 1858297348 MARATI LAXMAMMA UNION BANK OF INDIA(508500)
SubTotal 18955 18955
75 MAKTHAL TS-46-006-039-001/010132
(UPPARAPALLE) 		3646006000NRG24190520230154061 19/05/2023 Ramesh 3646006WL006941 Ramesh 00684 APGV0007155 1542 1542 Processed 25/05/2023 1858297424 RAMESH .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1542 1542
76 MAKTHAL TS-46-006-002-002/010066
(MADHAWAR) 		3646006000NRG24190520230155199 19/05/2023 ramesh 3646006WL007007 ramesh 00684 APGV0007190 436 436 Processed 25/05/2023 1858297416 Mr. BUDABOI RAMESH S/O BUDABOI VENKATAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 MAKTHAL TS-46-006-007-010/010117
(MANTHANGOUD) 		3646006000NRG24190520230156979 19/05/2023 Rakesh 3646006WL007131 Rakesh 00684 APGV0007190 749 749 Processed 25/05/2023 1858297426 Mr. Musti Rakesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 MAKTHAL TS-46-006-007-010/11155
(MANTHANGOUD) 		3646006000NRG24190520230156995 19/05/2023 M Aswini 3646006WL007131 M Aswini 00684 APGV0007190 599 599 Processed 25/05/2023 1858297428 Miss. MUSTI ASWANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 MAKTHAL TS-46-006-007-010/11157
(MANTHANGOUD) 		3646006000NRG24190520230153734 19/05/2023 Telugu Pallavi 3646006WL006931 Telugu Pallavi 00684 APGV0007190 1028 1028 Processed 25/05/2023 1858297427 Mr. Gooru Pallavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 MAKTHAL TS-46-006-020-030/010082
(CHINNAGOPALPUR) 		3646006000NRG24190520230156840 19/05/2023 Sarita 3646006WL007126 Sarita 00684 APGV0007190 820 820 Processed 25/05/2023 1858297420 Mrs. EDGI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 MAKTHAL TS-46-006-020-030/010194
(CHINNAGOPALPUR) 		3646006000NRG24190520230156874 19/05/2023 Jaya Sri 3646006WL007126 Jaya Sri 00684 APGV0007190 984 984 Processed 25/05/2023 1858297418 Mrs. EEDGI JAYASRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 MAKTHAL TS-46-006-032-001/010122
(GURLAPALLE) 		3646006000NRG24190520230155459 19/05/2023 Venkatesh 3646006WL007027 Venkatesh 00684 APGV0007190 1285 1285 Processed 25/05/2023 1858297425 Mr. SALE VENKATESH CENTRAL BANK OF INDIA(607115)
83 MAKTHAL TS-46-006-034-001/010008
(KONDADODDI) 		3646006000NRG24190520230153743 19/05/2023 Anjayaneyulu 3646006WL006933 Anjayaneyulu 00684 APGV0007190 925 925 Processed 25/05/2023 1858297421 KOSIGE ANJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
84 MAKTHAL TS-46-006-034-001/010061
(KONDADODDI) 		3646006000NRG24190520230153753 19/05/2023 Siddam Shanthamma 3646006WL006933 Siddam Shanthamma 00684 APGV0007190 370 370 Processed 25/05/2023 1858297423 SIDDAM SHANTHAMMA UNION BANK OF INDIA(508500)
85 MAKTHAL TS-46-006-034-001/010081
(KONDADODDI) 		3646006000NRG24190520230153757 19/05/2023 Indiramma 3646006WL006933 Indiramma 00684 APGV0007190 925 925 Processed 25/05/2023 1858297417 Mr. INDIRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 MAKTHAL TS-46-006-034-001/010094
(KONDADODDI) 		3646006000NRG24190520230153767 19/05/2023 DADI LAXMAMMA 3646006WL006933 DADI LAXMAMMA 00684 APGV0007190 555 555 Processed 25/05/2023 1858297415 Mrs. DADI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 MAKTHAL TS-46-006-034-001/010190
(KONDADODDI) 		3646006000NRG24190520230153779 19/05/2023 pushamma 3646006WL006933 pushamma 00684 APGV0007190 185 185 Processed 25/05/2023 1858297419 PARIGI PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAKTHAL TS-46-006-034-001/010211
(KONDADODDI) 		3646006000NRG24190520230153782 19/05/2023 MARATI RADHAMMA 3646006WL006933 MARATI RADHAMMA 00684 APGV0007190 555 555 Processed 25/05/2023 1858297422 Mrs. MARATI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 MAKTHAL TS-46-006-034-001/010240
(KONDADODDI) 		3646006000NRG24190520230153787 19/05/2023 DADI MAMATHA 3646006WL006933 DADI MAMATHA 00684 APGV0007190 925 925 Processed 25/05/2023 1858297414 Mrs. DADI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10341 10341
90 MAKTHAL TS-46-006-031-001/30281
(GADDAMPALLE) 		3646006000NRG24190520230156494 19/05/2023 anitha 3646006WL007098 anitha 00685 TSAB0014014 495 495 Processed 25/05/2023 1858297353 MR Y ANITHA STATE BANK OF INDIA(508548)
91 MAKTHAL TS-46-006-034-001/010175
(KONDADODDI) 		3646006000NRG24190520230153777 19/05/2023 Satyamma 3646006WL006933 Satyamma 00685 TSAB0014014 925 925 Processed 25/05/2023 1858297352 SATYAMMA MARATI UNION BANK OF INDIA(508500)
92 MAKTHAL TS-46-006-034-001/010187
(KONDADODDI) 		3646006000NRG24190520230153778 19/05/2023 Raanamma 3646006WL006933 Raanamma 00685 TSAB0014014 925 925 Processed 25/05/2023 1858297351 Raanamma P GENERAL POST OFFICE(607245)
SubTotal 2345 2345
93 MAKTHAL TS-46-006-007-010/11157
(MANTHANGOUD) 		3646006000NRG24190520230153733 19/05/2023 Telugu Laxman 3646006WL006931 Telugu Laxman 00688 FINO0001001 1028 1028 Processed 25/05/2023 1858297354 Telugu Laxman FINO PAYMENTS BANK LTD(608001)
94 MAKTHAL TS-46-006-033-001/010186
(JAWLAPUR) 		3646006000NRG24190520230153811 19/05/2023 U Venkataiah 3646006WL006936 U Venkataiah 00688 FINO0001001 1542 1542 Processed 25/05/2023 1858297355 U Venkataiah FINO PAYMENTS BANK LTD(608001)
95 MAKTHAL TS-46-006-033-001/010267
(JAWLAPUR) 		3646006000NRG24190520230153789 19/05/2023 Ravi 3646006WL006934 Ravi 00688 FINO0001001 1542 1542 Processed 25/05/2023 1858297356 N RAVI FINO PAYMENTS BANK LTD(608001)
96 MAKTHAL TS-46-006-034-001/010085
(KONDADODDI) 		3646006000NRG24190520230153760 19/05/2023 Lakshmamma 3646006WL006933 Lakshmamma 00688 FINO0001001 555 555 Processed 25/05/2023 1858297359 SIDDEM LAKSHMAMMA FINO PAYMENTS BANK LTD(608001)
97 MAKTHAL TS-46-006-034-001/010091
(KONDADODDI) 		3646006000NRG24190520230153765 19/05/2023 Manjula 3646006WL006933 Manjula 00688 FINO0001001 925 925 Processed 25/05/2023 1858297358 Kosiki Manjula FINO PAYMENTS BANK LTD(608001)
98 MAKTHAL TS-46-006-039-001/010010
(UPPARAPALLE) 		3646006000NRG24190520230153856 19/05/2023 Chinna Venkatappa 3646006WL006939 Chinna Venkatappa 00688 FINO0001001 1542 1542 Processed 25/05/2023 1858297362 M CHINNA VENKATAPPA FINO PAYMENTS BANK LTD(608001)
99 MAKTHAL TS-46-006-039-001/010014
(UPPARAPALLE) 		3646006000NRG24190520230153857 19/05/2023 Katike Baabu 3646006WL006939 Katike Baabu 00688 FINO0001001 1542 1542 Processed 25/05/2023 1858297363 Babu .. FINO PAYMENTS BANK LTD(608001)
100 MAKTHAL TS-46-006-039-001/010031
(UPPARAPALLE) 		3646006000NRG24190520230153858 19/05/2023 Tamgolla Mareppa 3646006WL006939 Tamgolla Mareppa 00688 FINO0001001 1542 1542 Processed 25/05/2023 1858297357 Mr. MAREPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 MAKTHAL TS-46-006-039-001/010062
(UPPARAPALLE) 		3646006000NRG24190520230154063 19/05/2023 Kollu Shivappa 3646006WL006942 Kollu Shivappa 00688 FINO0001001 1542 1542 Processed 25/05/2023 1858297361 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
102 MAKTHAL TS-46-006-039-001/010064
(UPPARAPALLE) 		3646006000NRG24190520230154064 19/05/2023 Ramanjaiah 3646006WL006942 Ramanjaiah 00688 FINO0001001 1542 1542 Processed 25/05/2023 1858297360 Mekali Ramanjaneyulu FINO PAYMENTS BANK LTD(608001)
SubTotal 13302 13302
103 MAKTHAL TS-46-006-003-003/010446
(LINGAMPALLE) 		3646006000NRG24190520230154314 19/05/2023 Sangeetha 3646006WL006960 Sangeetha 00691 IPOS0000001 330 330 Processed 25/05/2023 1858297447 K SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
104 MAKTHAL TS-46-006-003-003/010668
(LINGAMPALLE) 		3646006000NRG24190520230154337 19/05/2023 K SUJATHA 3646006WL006960 K SUJATHA 00691 IPOS0000001 330 330 Processed 25/05/2023 1858297450 K SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
105 MAKTHAL TS-46-006-003-003/010696
(LINGAMPALLE) 		3646006000NRG24190520230154339 19/05/2023 PADMAMMA 3646006WL006960 PADMAMMA 00691 IPOS0000001 330 330 Processed 25/05/2023 1858297449 KURVA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 MAKTHAL TS-46-006-020-030/010227
(CHINNAGOPALPUR) 		3646006000NRG24190520230156887 19/05/2023 Akhila 3646006WL007126 Akhila 00691 IPOS0000001 984 984 Processed 25/05/2023 1858297451 MISS K AKHILA STATE BANK OF INDIA(508548)
107 MAKTHAL TS-46-006-020-030/010228
(CHINNAGOPALPUR) 		3646006000NRG24190520230156889 19/05/2023 Shamkaramma 3646006WL007126 Shamkaramma 00691 IPOS0000001 984 984 Processed 25/05/2023 1858297452 BodiseShamkaramma Bodise GENERAL POST OFFICE(607245)
108 MAKTHAL TS-46-006-020-030/10232
(CHINNAGOPALPUR) 		3646006000NRG24190520230156892 19/05/2023 k chandrakala 3646006WL007126 k chandrakala 00691 IPOS0000001 984 984 Processed 25/05/2023 1858297317 K CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
109 MAKTHAL TS-46-006-031-001/010263
(GADDAMPALLE) 		3646006000NRG24190520230156453 19/05/2023 Ravi 3646006WL007098 Ravi 00691 IPOS0000001 660 660 Processed 25/05/2023 1858297431 M RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MAKTHAL TS-46-006-031-001/010264
(GADDAMPALLE) 		3646006000NRG24190520230156456 19/05/2023 Ashamma 3646006WL007098 Ashamma 00691 IPOS0000001 330 330 Processed 25/05/2023 1858297444 ASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 MAKTHAL TS-46-006-031-001/020135
(GADDAMPALLE) 		3646006000NRG24190520230156451 19/05/2023 Raamamma 3646006WL007097 Raamamma 00691 IPOS0000001 1285 1285 Processed 25/05/2023 1858297443 RAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 MAKTHAL TS-46-006-031-001/020139
(GADDAMPALLE) 		3646006000NRG24190520230156458 19/05/2023 Govindamma 3646006WL007098 Govindamma 00691 IPOS0000001 495 495 Processed 25/05/2023 1858297314 MRS GOVINDAMMA GOVINDAMMA STATE BANK OF INDIA(508548)
113 MAKTHAL TS-46-006-031-001/020139
(GADDAMPALLE) 		3646006000NRG24190520230156457 19/05/2023 Kurmanna 3646006WL007098 Kurmanna 00691 IPOS0000001 660 660 Processed 25/05/2023 1858297430 KURUMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
114 MAKTHAL TS-46-006-031-001/020140
(GADDAMPALLE) 		3646006000NRG24190520230156459 19/05/2023 Jayulu 3646006WL007098 Jayulu 00691 IPOS0000001 660 660 Processed 25/05/2023 1858297313 Jayulu m m GENERAL POST OFFICE(607245)
115 MAKTHAL TS-46-006-031-001/030041
(GADDAMPALLE) 		3646006000NRG24190520230156468 19/05/2023 Jubbari Anamtamma 3646006WL007098 Jubbari Anamtamma 00691 IPOS0000001 330 330 Processed 25/05/2023 1858297441 JUBBURI NNATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 MAKTHAL TS-46-006-031-001/030063
(GADDAMPALLE) 		3646006000NRG24190520230156470 19/05/2023 Venkatamma 3646006WL007098 Venkatamma 00691 IPOS0000001 330 330 Processed 25/05/2023 1858297440 VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 MAKTHAL TS-46-006-031-001/030064
(GADDAMPALLE) 		3646006000NRG24190520230156471 19/05/2023 Anitha 3646006WL007098 Anitha 00691 IPOS0000001 330 330 Processed 25/05/2023 1858297435 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
118 MAKTHAL TS-46-006-031-001/030078
(GADDAMPALLE) 		3646006000NRG24190520230156473 19/05/2023 Anantamma 3646006WL007098 Anantamma 00691 IPOS0000001 330 330 Processed 25/05/2023 1858297437 MISS MULAMALLA ANANTAMMA STATE BANK OF INDIA(508548)
119 MAKTHAL TS-46-006-031-001/030079
(GADDAMPALLE) 		3646006000NRG24190520230156474 19/05/2023 Devulamma 3646006WL007098 Devulamma 00691 IPOS0000001 330 330 Processed 25/05/2023 1858297315 Devulamma kavali GENERAL POST OFFICE(607245)
120 MAKTHAL TS-46-006-031-001/030079
(GADDAMPALLE) 		3646006000NRG24190520230156475 19/05/2023 Savaramma 3646006WL007098 Savaramma 00691 IPOS0000001 330 330 Processed 25/05/2023 1858297445 BOYA SAVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 MAKTHAL TS-46-006-031-001/030147
(GADDAMPALLE) 		3646006000NRG24190520230156477 19/05/2023 Ashamma 3646006WL007098 Ashamma 00691 IPOS0000001 495 495 Processed 25/05/2023 1858297434 Mr. ASHAMMA W O THAYANNA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 MAKTHAL TS-46-006-031-001/030147
(GADDAMPALLE) 		3646006000NRG24190520230156476 19/05/2023 Tayanna 3646006WL007098 Tayanna 00691 IPOS0000001 495 495 Processed 25/05/2023 1858297312 GORLA TAYAPPA UNION BANK OF INDIA(508500)
123 MAKTHAL TS-46-006-031-001/030152
(GADDAMPALLE) 		3646006000NRG24190520230156353 19/05/2023 Savaranna 3646006WL007095 Savaranna 00691 IPOS0000001 1028 1028 Processed 25/05/2023 1858297429 SAVARANNA UNION BANK OF INDIA(508500)
124 MAKTHAL TS-46-006-031-001/030152
(GADDAMPALLE) 		3646006000NRG24190520230156354 19/05/2023 Subhadra 3646006WL007095 Subhadra 00691 IPOS0000001 1028 1028 Processed 25/05/2023 1858297446 MRS SUBHADRA SUBHADRA STATE BANK OF INDIA(508548)
125 MAKTHAL TS-46-006-031-001/030155
(GADDAMPALLE) 		3646006000NRG24190520230156478 19/05/2023 Govindamma 3646006WL007098 Govindamma 00691 IPOS0000001 330 330 Processed 25/05/2023 1858297432 P GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 MAKTHAL TS-46-006-031-001/030192
(GADDAMPALLE) 		3646006000NRG24190520230156484 19/05/2023 Govindamma 3646006WL007098 Govindamma 00691 IPOS0000001 330 330 Processed 25/05/2023 1858297439 GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 MAKTHAL TS-46-006-031-001/030197
(GADDAMPALLE) 		3646006000NRG24190520230156485 19/05/2023 Anantamma 3646006WL007098 Anantamma 00691 IPOS0000001 330 330 Processed 25/05/2023 1858297433 ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 MAKTHAL TS-46-006-031-001/030207
(GADDAMPALLE) 		3646006000NRG24190520230156486 19/05/2023 Manemma 3646006WL007098 Manemma 00691 IPOS0000001 330 330 Processed 25/05/2023 1858297442 MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 MAKTHAL TS-46-006-031-001/30278
(GADDAMPALLE) 		3646006000NRG24190520230156492 19/05/2023 g suryakala 3646006WL007098 g suryakala 00691 IPOS0000001 660 660 Processed 25/05/2023 1858297448 MISS G SURYAKALA STATE BANK OF INDIA(508548)
130 MAKTHAL TS-46-006-031-001/30282
(GADDAMPALLE) 		3646006000NRG24190520230156495 19/05/2023 y madavi 3646006WL007098 y madavi 00691 IPOS0000001 330 330 Processed 25/05/2023 1858297436 Y MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MAKTHAL TS-46-006-032-001/010013
(GURLAPALLE) 		3646006000NRG24190520230155454 19/05/2023 Ashappa 3646006WL007024 Ashappa 00691 IPOS0000001 1225 1225 Processed 25/05/2023 1858297453 SUTARI ASHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
132 MAKTHAL TS-46-006-032-001/010105
(GURLAPALLE) 		3646006000NRG24190520230155461 19/05/2023 Sutari Mogulapa 3646006WL007028 Sutari Mogulapa 00691 IPOS0000001 1028 1028 Processed 25/05/2023 1858297311 MR SUTARIMOGULAPPA SUTARIMOGULAPPA STATE BANK OF INDIA(508548)
133 MAKTHAL TS-46-006-034-001/010086
(KONDADODDI) 		3646006000NRG24190520230153761 19/05/2023 S SUVARNAMMA 3646006WL006933 S SUVARNAMMA 00691 IPOS0000001 740 740 Processed 25/05/2023 1858297438 SIDDAM SUVARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 MAKTHAL TS-46-006-039-001/010429
(UPPARAPALLE) 		3646006000NRG24190520230153859 19/05/2023 Visnu 3646006WL006940 Visnu 00691 IPOS0000001 1542 1542 Processed 25/05/2023 1858297316 Mr. MASANOLLA VISHNUVARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19903 19903
135 MAKTHAL TS-46-006-002-002/010240
(MADHAWAR) 		3646006000NRG24190520230155250 19/05/2023 Venkatappa 3646006WL007007 Venkatappa 00710 SBIN0000DOP 726 726 Processed 25/05/2023 1858297400 Mr. PYATA VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 MAKTHAL TS-46-006-002-002/010499
(MADHAWAR) 		3646006000NRG24190520230155267 19/05/2023 baalappa 3646006WL007007 baalappa 00710 SBIN0000DOP 872 872 Processed 25/05/2023 1858297404 Mr. BATA BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 MAKTHAL TS-46-006-002-002/010604
(MADHAWAR) 		3646006000NRG24190520230155279 19/05/2023 raju 3646006WL007007 raju 00710 SBIN0000DOP 726 726 Processed 25/05/2023 1858297408 MR RAJU PYATA STATE BANK OF INDIA(508548)
138 MAKTHAL TS-46-006-002-002/010630
(MADHAWAR) 		3646006000NRG24190520230155292 19/05/2023 govindamma 3646006WL007007 govindamma 00710 SBIN0000DOP 581 581 Processed 25/05/2023 1858297401 Mrs. Gurka Govindamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 MAKTHAL TS-46-006-002-002/010636
(MADHAWAR) 		3646006000NRG24190520230155295 19/05/2023 manemma 3646006WL007007 manemma 00710 SBIN0000DOP 726 726 Processed 25/05/2023 1858297402 MS SILLA MANEMMA STATE BANK OF INDIA(508548)
140 MAKTHAL TS-46-006-003-003/010044
(LINGAMPALLE) 		3646006000NRG24190520230154255 19/05/2023 Kavitha 3646006WL006960 Kavitha 00710 SBIN0000DOP 495 495 Processed 25/05/2023 1858297405 MRS MEDIGERI KAVITHA STATE BANK OF INDIA(508548)
141 MAKTHAL TS-46-006-003-003/010598
(LINGAMPALLE) 		3646006000NRG24190520230154329 19/05/2023 Kavitha 3646006WL006960 Kavitha 00710 SBIN0000DOP 495 495 Processed 25/05/2023 1858297403 MS EDIVELLY KAVITHA STATE BANK OF INDIA(508548)
142 MAKTHAL TS-46-006-031-001/030005
(GADDAMPALLE) 		3646006000NRG24190520230156464 19/05/2023 Pi.suvanna 3646006WL007098 Pi.suvanna 00710 SBIN0000DOP 495 495 Processed 25/05/2023 1858297406 M SUVANNA UNION BANK OF INDIA(508500)
143 MAKTHAL TS-46-006-039-001/010166
(UPPARAPALLE) 		3646006000NRG24190520230154062 19/05/2023 Lingappa 3646006WL006941 Lingappa 00710 SBIN0000DOP 1542 1542 Processed 25/05/2023 1858297407 MR LINGAPPA SO STATE BANK OF INDIA(508548)
SubTotal 6658 6658
Total 103967 103967

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_190523APB_FTO_62551 South Indian Bank SIBL0000690 DOP 164
2 MAKTHAL TS3646006_190523APB_FTO_62551 STATE BANK OF INDIA SBIN0005874 DOP 7650
3 MAKTHAL TS3646006_190523APB_FTO_62551 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 11661
4 MAKTHAL TS3646006_190523APB_FTO_62551 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 3885
5 MAKTHAL TS3646006_190523APB_FTO_62551 STATE BANK OF INDIA SBIN0020197 DOP 330
6 MAKTHAL TS3646006_190523APB_FTO_62551 STATE BANK OF INDIA SBIN0020197 MAKTHAL 3220
7 MAKTHAL TS3646006_190523APB_FTO_62551 STATE BANK OF INDIA SBIN0020200 UTKUR 925
8 MAKTHAL TS3646006_190523APB_FTO_62551 STATE BANK OF INDIA SBIN0020676 DOP 516
9 MAKTHAL TS3646006_190523APB_FTO_62551 STATE BANK OF INDIA SBIN0020676 JAKLAIR 2570
10 MAKTHAL TS3646006_190523APB_FTO_62551 UNION BANK OF INDIA UBIN0812897 DOP 1485
11 MAKTHAL TS3646006_190523APB_FTO_62551 UNION BANK OF INDIA UBIN0812897 MAKTHAL 17470
12 MAKTHAL TS3646006_190523APB_FTO_62551 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 1542
13 MAKTHAL TS3646006_190523APB_FTO_62551 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 10341
14 MAKTHAL TS3646006_190523APB_FTO_62551 Telangana State Cooperative Apex Bank TSAB0014014 THE MAHABOOBNAGAR DCCB LTD, MAKTHAL 2345
15 MAKTHAL TS3646006_190523APB_FTO_62551 Fino Payments Bank Ltd FINO0001001 SATIVALI 13302
16 MAKTHAL TS3646006_190523APB_FTO_62551 India Post Payments Bank IPOS0000001 DOP 1650
17 MAKTHAL TS3646006_190523APB_FTO_62551 India Post Payments Bank IPOS0000001 MAHABUBABAD 1542
18 MAKTHAL TS3646006_190523APB_FTO_62551 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 16711
19 MAKTHAL TS3646006_190523APB_FTO_62551 DOP SBIN0000DOP General Post Office-CBS 6658

Download In Excel