Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:06:12 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_280423APB_FTO_32076
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARAYANPET TS-46-009-021-001/010143
(BOINPALE TANDA) 		3646009000NRG24280420230076975 28/04/2023 Sakribai 3646009WL003420 Sakribai 00078 CNRB0001407 716 716 Rejected 12/05/2023 1491052190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 NARAYANPET TS-46-009-021-001/010149
(BOINPALE TANDA) 		3646009000NRG24280420230076977 28/04/2023 Manikyamma 3646009WL003420 Manikyamma 00078 CNRB0001407 573 573 Processed 12/05/2023 1491052193 Manikyamma . GENERAL POST OFFICE(607245)
3 NARAYANPET TS-46-009-021-001/010235
(BOINPALE TANDA) 		3646009000NRG24280420230076980 28/04/2023 Renuka 3646009WL003420 Renuka 00078 CNRB0001407 429 429 Processed 12/05/2023 1491052185 MRS RENUKA RENUKA STATE BANK OF INDIA(508548)
4 NARAYANPET TS-46-009-021-001/010237
(BOINPALE TANDA) 		3646009000NRG24280420230076983 28/04/2023 Valemma 3646009WL003420 Valemma 00078 CNRB0001407 716 716 Processed 12/05/2023 1491052188 MRS VALI BAI STATE BANK OF INDIA(508548)
5 NARAYANPET TS-46-009-021-001/010368
(BOINPALE TANDA) 		3646009000NRG24280420230076986 28/04/2023 Susheelamma 3646009WL003420 Susheelamma 00078 CNRB0001407 143 143 Processed 12/05/2023 1491052194 SUSEELAMMA .. FINO PAYMENTS BANK LTD(608001)
6 NARAYANPET TS-46-009-021-001/010391
(BOINPALE TANDA) 		3646009000NRG24280420230076991 28/04/2023 Deshai naik 3646009WL003420 Deshai naik 00078 CNRB0001407 143 143 Processed 12/05/2023 1491052187 DESHA NAIK CANARA BANK(508532)
7 NARAYANPET TS-46-009-021-001/010536
(BOINPALE TANDA) 		3646009000NRG24280420230076995 28/04/2023 Manjula 3646009WL003420 Manjula 00078 CNRB0001407 429 429 Processed 12/05/2023 1491052192 MANJULA CANARA BANK(508532)
8 NARAYANPET TS-46-009-021-001/010609
(BOINPALE TANDA) 		3646009000NRG24280420230076999 28/04/2023 Somli 3646009WL003420 Somli 00078 CNRB0001407 429 429 Processed 12/05/2023 1491052191 MRS CHAWAN SOMLY STATE BANK OF INDIA(508548)
9 NARAYANPET TS-46-009-021-001/020050
(BOINPALE TANDA) 		3646009000NRG24280420230077298 28/04/2023 Mukya Naik 3646009WL003421 Mukya Naik 00078 CNRB0001407 1542 1542 Processed 12/05/2023 1491052189 MUNYA NAIK CANARA BANK(508532)
10 NARAYANPET TS-46-009-021-001/20087
(BOINPALE TANDA) 		3646009000NRG24280420230077006 28/04/2023 Manemma 3646009WL003420 Manemma 00078 CNRB0001407 429 429 Processed 12/05/2023 1491052186 MRS RATHOD MANEMMA STATE BANK OF INDIA(508548)
SubTotal 5549 5549
11 NARAYANPET TS-46-009-011-017/010516
(BOINPALLE) 		3646009000NRG24280420230076970 28/04/2023 Parvathamma 3646009WL003420 Parvathamma 00168 ICIC0002220 573 573 Processed 12/05/2023 1491052221 PARVATHAMMA .. FINO PAYMENTS BANK LTD(608001)
12 NARAYANPET TS-46-009-015-024/011746
(KOLLAMPALLE) 		3646009000NRG24280420230073843 28/04/2023 Pedda yellamma 3646009WL003315 Pedda yellamma 00168 ICIC0002220 1183 1183 Processed 12/05/2023 1491052216 MANNE YELLAMMA ICICI BANK LTD(508534)
13 NARAYANPET TS-46-009-015-024/012551
(KOLLAMPALLE) 		3646009000NRG24280420230073897 28/04/2023 ANANTHAMMA 3646009WL003315 ANANTHAMMA 00168 ICIC0002220 1420 1420 Processed 12/05/2023 1491052211 ANANTHAMMA ICICI BANK LTD(508534)
14 NARAYANPET TS-46-009-015-024/012556
(KOLLAMPALLE) 		3646009000NRG24280420230073898 28/04/2023 SONAMMA 3646009WL003315 SONAMMA 00168 ICIC0002220 1420 1420 Processed 12/05/2023 1491052212 SONAMMA SONAMMA ICICI BANK LTD(508534)
15 NARAYANPET TS-46-009-015-024/012564
(KOLLAMPALLE) 		3646009000NRG24280420230073903 28/04/2023 KAMALAMMA 3646009WL003315 KAMALAMMA 00168 ICIC0002220 1420 1420 Processed 12/05/2023 1491052203 MUDAVATH KAMALAMMA UNION BANK OF INDIA(508500)
16 NARAYANPET TS-46-009-015-024/012731
(KOLLAMPALLE) 		3646009000NRG24280420230073917 28/04/2023 kondamma 3646009WL003315 kondamma 00168 ICIC0002220 1420 1420 Processed 12/05/2023 1491052202 PINDI KONDAMMA ICICI BANK LTD(508534)
17 NARAYANPET TS-46-009-015-024/012782
(KOLLAMPALLE) 		3646009000NRG24280420230073926 28/04/2023 Suvarna 3646009WL003315 Suvarna 00168 ICIC0002220 1183 1183 Processed 12/05/2023 1491052209 BORRA SUVARNA ICICI BANK LTD(508534)
18 NARAYANPET TS-46-009-015-024/012902
(KOLLAMPALLE) 		3646009000NRG24280420230073938 28/04/2023 RAJAMMA 3646009WL003315 RAJAMMA 00168 ICIC0002220 1420 1420 Processed 12/05/2023 1491052201 RAAJAMMA ICICI BANK LTD(508534)
19 NARAYANPET TS-46-009-015-024/012978
(KOLLAMPALLE) 		3646009000NRG24280420230073950 28/04/2023 Shantamma 3646009WL003315 Shantamma 00168 ICIC0002220 1183 1183 Processed 12/05/2023 1491052213 SANTHAMMA SANTHAMMA ICICI BANK LTD(508534)
20 NARAYANPET TS-46-009-015-024/012983
(KOLLAMPALLE) 		3646009000NRG24280420230073952 28/04/2023 Neelamma 3646009WL003315 Neelamma 00168 ICIC0002220 237 237 Processed 12/05/2023 1491052215 NEELAMMA ICICI BANK LTD(508534)
21 NARAYANPET TS-46-009-015-024/013167
(KOLLAMPALLE) 		3646009000NRG24280420230073976 28/04/2023 venkatamma 3646009WL003315 venkatamma 00168 ICIC0002220 1420 1420 Processed 12/05/2023 1491052208 PINDI VENKATAMMA ICICI BANK LTD(508534)
22 NARAYANPET TS-46-009-015-024/013249
(KOLLAMPALLE) 		3646009000NRG24280420230073988 28/04/2023 anjamma 3646009WL003315 anjamma 00168 ICIC0002220 1420 1420 Processed 12/05/2023 1491052207 ANJAMMA PINDI ICICI BANK LTD(508534)
23 NARAYANPET TS-46-009-015-024/013322
(KOLLAMPALLE) 		3646009000NRG24280420230074009 28/04/2023 bajarang 3646009WL003315 bajarang 00168 ICIC0002220 1183 1183 Processed 12/05/2023 1491052204 MR GAMALI BHAJARANG STATE BANK OF INDIA(508548)
24 NARAYANPET TS-46-009-015-024/013412
(KOLLAMPALLE) 		3646009000NRG24280420230074022 28/04/2023 Chinna yellamma 3646009WL003315 Chinna yellamma 00168 ICIC0002220 1183 1183 Processed 12/05/2023 1491052214 MANNE YELLAMMA ICICI BANK LTD(508534)
25 NARAYANPET TS-46-009-015-024/013420
(KOLLAMPALLE) 		3646009000NRG24280420230074027 28/04/2023 Padmamma 3646009WL003315 Padmamma 00168 ICIC0002220 1183 1183 Processed 12/05/2023 1491052219 MANNE PADMAMMA ICICI BANK LTD(508534)
26 NARAYANPET TS-46-009-015-024/013440
(KOLLAMPALLE) 		3646009000NRG24280420230074034 28/04/2023 ananthamma 3646009WL003315 ananthamma 00168 ICIC0002220 1183 1183 Processed 12/05/2023 1491052218 MUKKIDI ANANTHAMMA ICICI BANK LTD(508534)
27 NARAYANPET TS-46-009-015-024/013510
(KOLLAMPALLE) 		3646009000NRG24280420230074051 28/04/2023 raju 3646009WL003315 raju 00168 ICIC0002220 237 237 Processed 12/05/2023 1491052206 GAMALI RAJU ICICI BANK LTD(508534)
28 NARAYANPET TS-46-009-015-024/013535
(KOLLAMPALLE) 		3646009000NRG24280420230074060 28/04/2023 ashok 3646009WL003315 ashok 00168 ICIC0002220 473 473 Processed 12/05/2023 1491052220 MANDLA ASHOK UNION BANK OF INDIA(508500)
29 NARAYANPET TS-46-009-015-024/013584
(KOLLAMPALLE) 		3646009000NRG24280420230074067 28/04/2023 venkatesh 3646009WL003315 venkatesh 00168 ICIC0002220 946 946 Processed 12/05/2023 1491052217 MANNE VENKATESH ICICI BANK LTD(508534)
30 NARAYANPET TS-46-009-015-024/013603
(KOLLAMPALLE) 		3646009000NRG24280420230074072 28/04/2023 kathalappa 3646009WL003315 kathalappa 00168 ICIC0002220 710 710 Processed 12/05/2023 1491052205 PINDI.KATALAPPA S\O KURMANNA UNION BANK OF INDIA(508500)
31 NARAYANPET TS-46-009-015-024/13628
(KOLLAMPALLE) 		3646009000NRG24280420230074079 28/04/2023 manne lakshmi 3646009WL003315 manne lakshmi 00168 ICIC0002220 1183 1183 Processed 12/05/2023 1491052210 MANNE LAKSHMI ICICI BANK LTD(508534)
32 NARAYANPET TS-46-009-015-024/13634
(KOLLAMPALLE) 		3646009000NRG24280420230074083 28/04/2023 mandla jayamma 3646009WL003315 mandla jayamma 00168 ICIC0002220 473 473 Processed 12/05/2023 1491052222 MANDLA JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 23053 23053
33 NARAYANPET TS-46-009-001-001/010003
(JALALPUR) 		3646009000NRG24280420230071442 28/04/2023 Anitha 3646009WL003218 Anitha 00415 SBIN0003751 443 443 Processed 12/05/2023 1491052265 MRS ANITHA ANITHA STATE BANK OF INDIA(508548)
34 NARAYANPET TS-46-009-001-001/010167
(JALALPUR) 		3646009000NRG24280420230071472 28/04/2023 padmamma 3646009WL003218 padmamma 00415 SBIN0003751 443 443 Processed 12/05/2023 1491052270 MRS PADMAMMA PADMAMMA STATE BANK OF INDIA(508548)
35 NARAYANPET TS-46-009-001-001/010483
(JALALPUR) 		3646009000NRG24280420230071507 28/04/2023 Narsappa 3646009WL003218 Narsappa 00415 SBIN0003751 887 887 Processed 12/05/2023 1491052228 KURWA NARSAPPA UNION BANK OF INDIA(508500)
36 NARAYANPET TS-46-009-001-001/010484
(JALALPUR) 		3646009000NRG24280420230071509 28/04/2023 Ashamma 3646009WL003218 Ashamma 00415 SBIN0003751 443 443 Processed 12/05/2023 1491052227 KURVA ASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARAYANPET TS-46-009-002-002/010252
(BHANAMKONDA) 		3646009000NRG24280420230071967 28/04/2023 anjamma 3646009WL003240 anjamma 00415 SBIN0003751 835 835 Processed 12/05/2023 1491052238 MISS HOTEL ANJAMMA STATE BANK OF INDIA(508548)
38 NARAYANPET TS-46-009-002-002/010580
(BHANAMKONDA) 		3646009000NRG24280420230071983 28/04/2023 venkatamma 3646009WL003240 venkatamma 00415 SBIN0003751 696 696 Processed 12/05/2023 1491052271 GUJJULA VENKATAPPA INDIAN OVERSEAS BANK(508541)
39 NARAYANPET TS-46-009-002-002/010585
(BHANAMKONDA) 		3646009000NRG24280420230071658 28/04/2023 laxmi 3646009WL003227 laxmi 00415 SBIN0003751 559 559 Processed 12/05/2023 1491052199 MRS YANAGUNDI LAXMI STATE BANK OF INDIA(508548)
40 NARAYANPET TS-46-009-002-002/010587
(BHANAMKONDA) 		3646009000NRG24280420230071686 28/04/2023 buggamma 3646009WL003231 buggamma 00415 SBIN0003751 828 828 Processed 12/05/2023 1491052269 MRS BUGGAMMA GODUGU STATE BANK OF INDIA(508548)
41 NARAYANPET TS-46-009-002-002/010603
(BHANAMKONDA) 		3646009000NRG24280420230076014 28/04/2023 laxmi 3646009WL003393 laxmi 00415 SBIN0003751 480 480 Processed 12/05/2023 1491052268 MRS CHOUDAMOLLA LAXMI STATE BANK OF INDIA(508548)
42 NARAYANPET TS-46-009-002-002/010604
(BHANAMKONDA) 		3646009000NRG24280420230076015 28/04/2023 neelamma 3646009WL003393 neelamma 00415 SBIN0003751 959 959 Processed 12/05/2023 1491052234 MRS SUTHARI NEELAMMA STATE BANK OF INDIA(508548)
43 NARAYANPET TS-46-009-002-002/010610
(BHANAMKONDA) 		3646009000NRG24280420230076016 28/04/2023 dattatreya 3646009WL003393 dattatreya 00415 SBIN0003751 799 799 Processed 12/05/2023 1491052275 MR SAMASTHAPURAM DATTATREYA20 STATE BANK OF INDIA(508548)
44 NARAYANPET TS-46-009-002-002/010612
(BHANAMKONDA) 		3646009000NRG24280420230071659 28/04/2023 laxmi 3646009WL003227 laxmi 00415 SBIN0003751 931 931 Processed 12/05/2023 1491052236 MR PIKILI LAKSHMI STATE BANK OF INDIA(508548)
45 NARAYANPET TS-46-009-002-002/010613
(BHANAMKONDA) 		3646009000NRG24280420230076017 28/04/2023 parwathi 3646009WL003393 parwathi 00415 SBIN0003751 480 480 Processed 12/05/2023 1491052235 MRS PARVATHI PARVATHI STATE BANK OF INDIA(508548)
46 NARAYANPET TS-46-009-002-002/010615
(BHANAMKONDA) 		3646009000NRG24280420230076018 28/04/2023 nagedramma 3646009WL003393 nagedramma 00415 SBIN0003751 640 640 Processed 12/05/2023 1491052250 MR P NAGENDRAMMA P NAGENDRAMMA STATE BANK OF INDIA(508548)
47 NARAYANPET TS-46-009-002-002/010624
(BHANAMKONDA) 		3646009000NRG24280420230071920 28/04/2023 gayatri 3646009WL003237 gayatri 00415 SBIN0003751 547 547 Processed 12/05/2023 1491052280 VADDE GAYITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARAYANPET TS-46-009-002-002/010627
(BHANAMKONDA) 		3646009000NRG24280420230076020 28/04/2023 bhavani 3646009WL003393 bhavani 00415 SBIN0003751 480 480 Processed 12/05/2023 1491052274 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARAYANPET TS-46-009-002-002/010628
(BHANAMKONDA) 		3646009000NRG24280420230076021 28/04/2023 buggamma 3646009WL003393 buggamma 00415 SBIN0003751 480 480 Processed 12/05/2023 1491052259 YAPACHETTU BUGGAMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
50 NARAYANPET TS-46-009-002-002/010629
(BHANAMKONDA) 		3646009000NRG24280420230071984 28/04/2023 nagedramma 3646009WL003240 nagedramma 00415 SBIN0003751 417 417 Processed 12/05/2023 1491052286 SHRI GUJJULA NAGENDRAMMA STATE BANK OF INDIA(508548)
51 NARAYANPET TS-46-009-002-002/010634
(BHANAMKONDA) 		3646009000NRG24280420230071572 28/04/2023 anitha 3646009WL003224 anitha 00415 SBIN0003751 1285 1285 Processed 12/05/2023 1491052282 MRS MUKALI ANITHA STATE BANK OF INDIA(508548)
52 NARAYANPET TS-46-009-002-002/010637
(BHANAMKONDA) 		3646009000NRG24280420230076022 28/04/2023 chandramma 3646009WL003393 chandramma 00415 SBIN0003751 959 959 Processed 12/05/2023 1491052267 MRS BULLEMONI CHANDRAMMA STATE BANK OF INDIA(508548)
53 NARAYANPET TS-46-009-002-002/10645
(BHANAMKONDA) 		3646009000NRG24280420230071921 28/04/2023 RANEMONI VARALAXMI 3646009WL003237 RANEMONI VARALAXMI 00415 SBIN0003751 684 684 Processed 12/05/2023 1491052200 MRS RANEMONI VARALAXMI STATE BANK OF INDIA(508548)
54 NARAYANPET TS-46-009-002-002/10661
(BHANAMKONDA) 		3646009000NRG24280420230071688 28/04/2023 KONERI ASHAPPA 3646009WL003231 KONERI ASHAPPA 00415 SBIN0003751 690 690 Processed 12/05/2023 1491052241 MR KONERI ASHAPPA STATE BANK OF INDIA(508548)
55 NARAYANPET TS-46-009-002-002/10678
(BHANAMKONDA) 		3646009000NRG24280420230076025 28/04/2023 S BUJJAMMA 3646009WL003393 S BUJJAMMA 00415 SBIN0003751 959 959 Processed 12/05/2023 1491052266 MRS SHYASAPOLLA BUJJAMMA STATE BANK OF INDIA(508548)
56 NARAYANPET TS-46-009-002-002/10687
(BHANAMKONDA) 		3646009000NRG24280420230071691 28/04/2023 YEDAPALLI BALAMMA 3646009WL003231 YEDAPALLI BALAMMA 00415 SBIN0003751 828 828 Processed 12/05/2023 1491052316 MRS YEDAPALLI BALAMMA STATE BANK OF INDIA(508548)
57 NARAYANPET TS-46-009-002-002/10693
(BHANAMKONDA) 		3646009000NRG24280420230071693 28/04/2023 B USHAMMA 3646009WL003231 B USHAMMA 00415 SBIN0003751 828 828 Processed 12/05/2023 1491052277 MRS BULEMONI USHAMMA STATE BANK OF INDIA(508548)
58 NARAYANPET TS-46-009-002-002/10694
(BHANAMKONDA) 		3646009000NRG24280420230071923 28/04/2023 SUTARI LAXMI PRIYA 3646009WL003237 SUTARI LAXMI PRIYA 00415 SBIN0003751 684 684 Processed 12/05/2023 1491052233 MRS SUTARI LAXMIPRIYA STATE BANK OF INDIA(508548)
59 NARAYANPET TS-46-009-002-002/10700
(BHANAMKONDA) 		3646009000NRG24280420230071663 28/04/2023 v papamma 3646009WL003227 v papamma 00415 SBIN0003751 931 931 Processed 12/05/2023 1491052225 MRS PAPAMMA V STATE BANK OF INDIA(508548)
60 NARAYANPET TS-46-009-002-002/10705
(BHANAMKONDA) 		3646009000NRG24280420230071664 28/04/2023 emlapuram reka 3646009WL003227 emlapuram reka 00415 SBIN0003751 931 931 Processed 12/05/2023 1491052240 MRS EMLAPURAM REKA STATE BANK OF INDIA(508548)
61 NARAYANPET TS-46-009-002-002/10726
(BHANAMKONDA) 		3646009000NRG24280420230071665 28/04/2023 pikili revathi 3646009WL003227 pikili revathi 00415 SBIN0003751 931 931 Processed 12/05/2023 1491052237 MS PIKILI REVATHI STATE BANK OF INDIA(508548)
62 NARAYANPET TS-46-009-002-002/10734
(BHANAMKONDA) 		3646009000NRG24280420230076030 28/04/2023 Pulusu Laxmi 3646009WL003393 Pulusu Laxmi 00415 SBIN0003751 959 959 Processed 12/05/2023 1491052239 MRS PULUSU LAXMI STATE BANK OF INDIA(508548)
63 NARAYANPET TS-46-009-003-003/010189
(EKLASPUR) 		3646009000NRG24280420230072225 28/04/2023 Rachamma 3646009WL003262 Rachamma 00415 SBIN0003751 508 508 Processed 12/05/2023 1491052231 YARNOLA RACHAMMA UNION BANK OF INDIA(508500)
64 NARAYANPET TS-46-009-003-003/010272
(EKLASPUR) 		3646009000NRG24280420230072251 28/04/2023 laxmi 3646009WL003262 laxmi 00415 SBIN0003751 508 508 Processed 12/05/2023 1491052317 Laxmi Gundesen GENERAL POST OFFICE(607245)
65 NARAYANPET TS-46-009-003-003/010351
(EKLASPUR) 		3646009000NRG24280420230072255 28/04/2023 Beebee 3646009WL003262 Beebee 00415 SBIN0003751 305 305 Processed 12/05/2023 1491052242 MRS BADKAL BEEBEE STATE BANK OF INDIA(508548)
66 NARAYANPET TS-46-009-003-003/010419
(EKLASPUR) 		3646009000NRG24280420230072267 28/04/2023 Satyamma 3646009WL003262 Satyamma 00415 SBIN0003751 609 609 Processed 12/05/2023 1491052196 MRS K SATYAMMA STATE BANK OF INDIA(508548)
67 NARAYANPET TS-46-009-003-003/010419
(EKLASPUR) 		3646009000NRG24280420230070742 28/04/2023 Srinivas 3646009WL003185 Srinivas 00415 SBIN0003751 2313 2313 Processed 12/05/2023 1491052224 MR SUTARI SRINIVAS STATE BANK OF INDIA(508548)
68 NARAYANPET TS-46-009-003-003/010482
(EKLASPUR) 		3646009000NRG24280420230072270 28/04/2023 Wadeer Sab 3646009WL003262 Wadeer Sab 00415 SBIN0003751 508 508 Processed 12/05/2023 1491052230 Badkal Wadeer sab Badkal GENERAL POST OFFICE(607245)
69 NARAYANPET TS-46-009-003-003/10492
(EKLASPUR) 		3646009000NRG24280420230072272 28/04/2023 SUTHARI VAMSHI 3646009WL003262 SUTHARI VAMSHI 00415 SBIN0003751 609 609 Processed 12/05/2023 1491052263 MR VAMSHI VAMSHI STATE BANK OF INDIA(508548)
70 NARAYANPET TS-46-009-013-019/011954
(KOTAKONDA) 		3646009000NRG24280420230075886 28/04/2023 jyothi 3646009WL003383 jyothi 00415 SBIN0003751 449 449 Processed 12/05/2023 1491052197 MS K JYOTHI STATE BANK OF INDIA(508548)
71 NARAYANPET TS-46-009-015-024/010143
(KOLLAMPALLE) 		3646009000NRG24280420230073747 28/04/2023 balnarsimulu 3646009WL003315 balnarsimulu 00415 SBIN0003751 1183 1183 Processed 12/05/2023 1491052243 MR BALNARSIMULU G STATE BANK OF INDIA(508548)
72 NARAYANPET TS-46-009-015-024/010232
(KOLLAMPALLE) 		3646009000NRG24280420230073754 28/04/2023 shanthamma 3646009WL003315 shanthamma 00415 SBIN0003751 946 946 Processed 12/05/2023 1491052279 SANTHAMMA UNION BANK OF INDIA(508500)
73 NARAYANPET TS-46-009-015-024/012182
(KOLLAMPALLE) 		3646009000NRG24280420230073866 28/04/2023 tirumalaiah 3646009WL003315 tirumalaiah 00415 SBIN0003751 237 237 Processed 12/05/2023 1491052272 SREENIVAS NAIK UNION BANK OF INDIA(508500)
74 NARAYANPET TS-46-009-015-024/012402
(KOLLAMPALLE) 		3646009000NRG24280420230073890 28/04/2023 Devamma 3646009WL003315 Devamma 00415 SBIN0003751 237 237 Processed 12/05/2023 1491052232 RATHOD DEVAMMA ICICI BANK LTD(508534)
75 NARAYANPET TS-46-009-015-024/012525
(KOLLAMPALLE) 		3646009000NRG24280420230073891 28/04/2023 Rajashekar 3646009WL003315 Rajashekar 00415 SBIN0003751 1183 1183 Processed 12/05/2023 1491052229 RAJASHEKAR . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
76 NARAYANPET TS-46-009-015-024/012540
(KOLLAMPALLE) 		3646009000NRG24280420230073892 28/04/2023 BALAMMA 3646009WL003315 BALAMMA 00415 SBIN0003751 1420 1420 Processed 12/05/2023 1491052244 MRS BALAMMA BALAMMA STATE BANK OF INDIA(508548)
77 NARAYANPET TS-46-009-015-024/012558
(KOLLAMPALLE) 		3646009000NRG24280420230073899 28/04/2023 KAMALAMMA 3646009WL003315 KAMALAMMA 00415 SBIN0003751 1420 1420 Processed 12/05/2023 1491052226 MS KAMALAMMA BAI STATE BANK OF INDIA(508548)
78 NARAYANPET TS-46-009-015-024/012560
(KOLLAMPALLE) 		3646009000NRG24280420230073902 28/04/2023 NEELAMMA 3646009WL003315 NEELAMMA 00415 SBIN0003751 1183 1183 Processed 12/05/2023 1491052246 MRS NEELAMMA NEELAMMA STATE BANK OF INDIA(508548)
79 NARAYANPET TS-46-009-016-001/010023
(ANTHWAR) 		3646009000NRG24280420230073546 28/04/2023 Shanthamma 3646009WL003308 Shanthamma 00415 SBIN0003751 337 337 Processed 12/05/2023 1491052258 MRS BOYA SHANTHAMMA STATE BANK OF INDIA(508548)
80 NARAYANPET TS-46-009-016-001/010134
(ANTHWAR) 		3646009000NRG24280420230075338 28/04/2023 Sangeetha 3646009WL003368 Sangeetha 00415 SBIN0003751 652 652 Processed 12/05/2023 1491052248 MRS M SANGEETHA STATE BANK OF INDIA(508548)
81 NARAYANPET TS-46-009-016-001/010138
(ANTHWAR) 		3646009000NRG24280420230075340 28/04/2023 Alivela 3646009WL003368 Alivela 00415 SBIN0003751 261 261 Processed 12/05/2023 1491052247 MRS ALIVELU B STATE BANK OF INDIA(508548)
82 NARAYANPET TS-46-009-016-001/010167
(ANTHWAR) 		3646009000NRG24280420230075370 28/04/2023 Sujatha 3646009WL003368 Sujatha 00415 SBIN0003751 522 522 Processed 12/05/2023 1491052253 BACHAMOLLA SUJATHA UNION BANK OF INDIA(508500)
83 NARAYANPET TS-46-009-016-001/010172
(ANTHWAR) 		3646009000NRG24280420230075375 28/04/2023 Lalitha 3646009WL003368 Lalitha 00415 SBIN0003751 783 783 Processed 12/05/2023 1491052198 LALITHA UNION BANK OF INDIA(508500)
84 NARAYANPET TS-46-009-016-001/010286
(ANTHWAR) 		3646009000NRG24280420230075413 28/04/2023 Ramulu 3646009WL003368 Ramulu 00415 SBIN0003751 130 130 Processed 12/05/2023 1491052245 MR MANDLA RAMULU STATE BANK OF INDIA(508548)
85 NARAYANPET TS-46-009-016-001/010323
(ANTHWAR) 		3646009000NRG24280420230075415 28/04/2023 Renuka 3646009WL003368 Renuka 00415 SBIN0003751 652 652 Processed 12/05/2023 1491052249 MRS RAMPURAM RENUKA STATE BANK OF INDIA(508548)
86 NARAYANPET TS-46-009-016-001/010337
(ANTHWAR) 		3646009000NRG24280420230075421 28/04/2023 Divya 3646009WL003368 Divya 00415 SBIN0003751 391 391 Processed 12/05/2023 1491052254 MRS DIVYA DIVYA STATE BANK OF INDIA(508548)
87 NARAYANPET TS-46-009-021-001/010138
(BOINPALE TANDA) 		3646009000NRG24280420230076973 28/04/2023 Mangamma 3646009WL003420 Mangamma 00415 SBIN0003751 286 286 Processed 12/05/2023 1491052251 MS CHAWAN MANGAMMA STATE BANK OF INDIA(508548)
88 NARAYANPET TS-46-009-021-001/010236
(BOINPALE TANDA) 		3646009000NRG24280420230076982 28/04/2023 Bugamma 3646009WL003420 Bugamma 00415 SBIN0003751 716 716 Processed 12/05/2023 1491052256 MRS BUGGAMMA BUGGAMMA STATE BANK OF INDIA(508548)
89 NARAYANPET TS-46-009-021-001/010375
(BOINPALE TANDA) 		3646009000NRG24280420230076988 28/04/2023 Gammi Bai 3646009WL003420 Gammi Bai 00415 SBIN0003751 573 573 Processed 12/05/2023 1491052278 GAMAMMA CHOWAN CANARA BANK(508532)
90 NARAYANPET TS-46-009-021-001/010534
(BOINPALE TANDA) 		3646009000NRG24280420230076994 28/04/2023 Laxmi 3646009WL003420 Laxmi 00415 SBIN0003751 573 573 Processed 12/05/2023 1491052255 MRS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
91 NARAYANPET TS-46-009-024-001/010227
(MEKAHANMAI TANDA) 		3646009000NRG24280420230071992 28/04/2023 lali bai 3646009WL003243 lali bai 00415 SBIN0003751 221 221 Processed 12/05/2023 1491052264 MRS LALI BAI STATE BANK OF INDIA(508548)
SubTotal 41731 41731
92 NARAYANPET TS-46-009-018-027/010012
(BANDA GONDA) 		3646009000NRG24280420230075951 28/04/2023 Mamatha 3646009WL003390 Mamatha 00415 SBIN0004694 3084 3084 Processed 12/05/2023 1491052252 MS MAMATHA B STATE BANK OF INDIA(508548)
SubTotal 3084 3084
93 NARAYANPET TS-46-009-009-015/10462
(AMMIREDDIPALLE) 		3646009000NRG24280420230073171 28/04/2023 GOLLA CHENNAPPA 3646009WL003290 GOLLA CHENNAPPA 00415 SBIN0020095 1346 1346 Processed 12/05/2023 1491052281 GOLLA CHENNAPPA UNION BANK OF INDIA(508500)
SubTotal 1346 1346
94 NARAYANPET TS-46-009-001-001/10509
(JALALPUR) 		3646009000NRG24280420230071512 28/04/2023 KARIGOLI 3646009WL003218 KARIGOLI 00415 SBIN0020186 665 665 Processed 12/05/2023 1491052302 MR KARIGOLI SOMOGULAPPA STATE BANK OF INDIA(508548)
95 NARAYANPET TS-46-009-009-015/010400
(AMMIREDDIPALLE) 		3646009000NRG24280420230073166 28/04/2023 ramulu 3646009WL003290 ramulu 00415 SBIN0020186 1346 1346 Processed 12/05/2023 1491052288 RAMULU UNION BANK OF INDIA(508500)
96 NARAYANPET TS-46-009-015-024/012542
(KOLLAMPALLE) 		3646009000NRG24280420230073893 28/04/2023 SEETHAMMA 3646009WL003315 SEETHAMMA 00415 SBIN0020186 1420 1420 Processed 12/05/2023 1491052257 MRS SEETHAMMA SEETHAMMA STATE BANK OF INDIA(508548)
97 NARAYANPET TS-46-009-015-024/012558
(KOLLAMPALLE) 		3646009000NRG24280420230073900 28/04/2023 ganesh naik 3646009WL003315 ganesh naik 00415 SBIN0020186 1420 1420 Processed 12/05/2023 1491052297 GANESH NAYAK UNION BANK OF INDIA(508500)
98 NARAYANPET TS-46-009-015-024/012782
(KOLLAMPALLE) 		3646009000NRG24280420230073927 28/04/2023 thirupathaiah 3646009WL003315 thirupathaiah 00415 SBIN0020186 1420 1420 Processed 12/05/2023 1491052260 MR BORRA TIRUPATHAIAH STATE BANK OF INDIA(508548)
99 NARAYANPET TS-46-009-015-024/013242
(KOLLAMPALLE) 		3646009000NRG24280420230073986 28/04/2023 padamma 3646009WL003315 padamma 00415 SBIN0020186 1183 1183 Processed 12/05/2023 1491052290 PADMAMMA MYAKALI ICICI BANK LTD(508534)
100 NARAYANPET TS-46-009-015-024/013555
(KOLLAMPALLE) 		3646009000NRG24280420230074061 28/04/2023 anjaneyulu 3646009WL003315 anjaneyulu 00415 SBIN0020186 1420 1420 Processed 12/05/2023 1491052291 MR ANJANEYULU M STATE BANK OF INDIA(508548)
101 NARAYANPET TS-46-009-015-024/13642
(KOLLAMPALLE) 		3646009000NRG24280420230074086 28/04/2023 nirmalamma kotha 3646009WL003315 nirmalamma kotha 00415 SBIN0020186 1420 1420 Processed 12/05/2023 1491052332 MISS NIRMALAMMA K STATE BANK OF INDIA(508548)
102 NARAYANPET TS-46-009-024-001/010174
(MEKAHANMAI TANDA) 		3646009000NRG24280420230071988 28/04/2023 Vinod kumar 3646009WL003243 Vinod kumar 00415 SBIN0020186 332 332 Processed 12/05/2023 1491052295 MR VINOD NAIK A STATE BANK OF INDIA(508548)
SubTotal 10626 10626
103 NARAYANPET TS-46-009-013-019/011567
(KOTAKONDA) 		3646009000NRG24280420230075871 28/04/2023 Krishna 3646009WL003383 Krishna 00415 SBIN0020387 300 300 Processed 12/05/2023 1491052331 MR VANNEKARI KRISHNAIAH STATE BANK OF INDIA(508548)
104 NARAYANPET TS-46-009-013-019/011577
(KOTAKONDA) 		3646009000NRG24280420230075872 28/04/2023 madevi 3646009WL003383 madevi 00415 SBIN0020387 300 300 Processed 12/05/2023 1491052330 MRS SEELAM MAHADEVAMMA STATE BANK OF INDIA(508548)
105 NARAYANPET TS-46-009-013-019/011789
(KOTAKONDA) 		3646009000NRG24280420230075885 28/04/2023 padmamma 3646009WL003383 padmamma 00415 SBIN0020387 449 449 Processed 12/05/2023 1491052329 MRS KAVALI PADMAMMA STATE BANK OF INDIA(508548)
106 NARAYANPET TS-46-009-013-019/012006
(KOTAKONDA) 		3646009000NRG24280420230075887 28/04/2023 Nagamani 3646009WL003383 Nagamani 00415 SBIN0020387 449 449 Processed 12/05/2023 1491052262 MS KAMPILI NAGAVENI STATE BANK OF INDIA(508548)
107 NARAYANPET TS-46-009-013-019/012070
(KOTAKONDA) 		3646009000NRG24280420230075888 28/04/2023 kousalya 3646009WL003383 kousalya 00415 SBIN0020387 449 449 Processed 12/05/2023 1491052294 MRS VEPOOR KOUSALYA STATE BANK OF INDIA(508548)
108 NARAYANPET TS-46-009-013-019/012099
(KOTAKONDA) 		3646009000NRG24280420230075889 28/04/2023 ramchandar 3646009WL003383 ramchandar 00415 SBIN0020387 150 150 Processed 12/05/2023 1491052296 MR M RAMCHANDAR SO JAMLAPPA STATE BANK OF INDIA(508548)
109 NARAYANPET TS-46-009-013-019/012301
(KOTAKONDA) 		3646009000NRG24280420230075892 28/04/2023 eeswaramma 3646009WL003383 eeswaramma 00415 SBIN0020387 449 449 Processed 12/05/2023 1491052328 MRS CHUKKA ESHRAMMA STATE BANK OF INDIA(508548)
110 NARAYANPET TS-46-009-013-019/012330
(KOTAKONDA) 		3646009000NRG24280420230075893 28/04/2023 laxmi 3646009WL003383 laxmi 00415 SBIN0020387 449 449 Processed 12/05/2023 1491052289 MRS L LAXMAMMA STATE BANK OF INDIA(508548)
111 NARAYANPET TS-46-009-013-019/012363
(KOTAKONDA) 		3646009000NRG24280420230075894 28/04/2023 anantamma 3646009WL003383 anantamma 00415 SBIN0020387 449 449 Processed 12/05/2023 1491052261 MRS EAGALI ANANTHAMMA STATE BANK OF INDIA(508548)
112 NARAYANPET TS-46-009-018-026/10987
(BANDA GONDA) 		3646009000NRG24280420230076138 28/04/2023 YANKAMOLLA GOVINDAMMA 3646009WL003396 YANKAMOLLA GOVINDAMMA 00415 SBIN0020387 1182 1182 Processed 12/05/2023 1491052300 MRS YANKAMOLLA GOVINDAMMA STATE BANK OF INDIA(508548)
113 NARAYANPET TS-46-009-018-026/10989
(BANDA GONDA) 		3646009000NRG24280420230076139 28/04/2023 Y DASTAMMA 3646009WL003396 Y DASTAMMA 00415 SBIN0020387 1182 1182 Processed 12/05/2023 1491052301 MRS Y DASTHAMMA STATE BANK OF INDIA(508548)
114 NARAYANPET TS-46-009-024-001/010168
(MEKAHANMAI TANDA) 		3646009000NRG24280420230071987 28/04/2023 Lalamma 3646009WL003243 Lalamma 00415 SBIN0020387 221 221 Processed 12/05/2023 1491052293 MRS L LALAMMA STATE BANK OF INDIA(508548)
115 NARAYANPET TS-46-009-024-001/010182
(MEKAHANMAI TANDA) 		3646009000NRG24280420230071989 28/04/2023 renuka 3646009WL003243 renuka 00415 SBIN0020387 221 221 Processed 12/05/2023 1491052299 MRS LAMBADI RENUKA STATE BANK OF INDIA(508548)
116 NARAYANPET TS-46-009-024-001/010228
(MEKAHANMAI TANDA) 		3646009000NRG24280420230071993 28/04/2023 kavitha 3646009WL003243 kavitha 00415 SBIN0020387 332 332 Processed 12/05/2023 1491052273 Ekula Rajamma Ekula GENERAL POST OFFICE(607245)
117 NARAYANPET TS-46-009-024-001/020077
(MEKAHANMAI TANDA) 		3646009000NRG24280420230072016 28/04/2023 SAKRI BAI 3646009WL003243 SAKRI BAI 00415 SBIN0020387 221 221 Processed 12/05/2023 1491052292 MRS LAMBADI SAKKU BAI STATE BANK OF INDIA(508548)
118 NARAYANPET TS-46-009-024-001/020106
(MEKAHANMAI TANDA) 		3646009000NRG24280420230072023 28/04/2023 Lalitabai 3646009WL003243 Lalitabai 00415 SBIN0020387 221 221 Processed 12/05/2023 1491052276 Lalitabai a GENERAL POST OFFICE(607245)
119 NARAYANPET TS-46-009-024-001/020127
(MEKAHANMAI TANDA) 		3646009000NRG24280420230072027 28/04/2023 Sheshirekha 3646009WL003243 Sheshirekha 00415 SBIN0020387 332 332 Processed 12/05/2023 1491052284 AMGOTH SHASHIREKHA BANK OF BARODA(606985)
120 NARAYANPET TS-46-009-024-001/20130
(MEKAHANMAI TANDA) 		3646009000NRG24280420230072028 28/04/2023 shantha bai 3646009WL003243 shantha bai 00415 SBIN0020387 332 332 Processed 12/05/2023 1491052315 MRS PATLAVATH SHANTHI BAI STATE BANK OF INDIA(508548)
SubTotal 7688 7688
121 NARAYANPET TS-46-009-015-024/013421
(KOLLAMPALLE) 		3646009000NRG24280420230074028 28/04/2023 hanmanthu 3646009WL003315 hanmanthu 00468 UBIN0801160 1420 1420 Processed 12/05/2023 1491052333 M HANMANTHU UNION BANK OF INDIA(508500)
SubTotal 1420 1420
122 NARAYANPET TS-46-009-015-024/013483
(KOLLAMPALLE) 		3646009000NRG24280420230074046 28/04/2023 manjula 3646009WL003315 manjula 00468 UBIN0803979 946 946 Processed 12/05/2023 1491052137 KURVA MANJULA UNION BANK OF INDIA(508500)
SubTotal 946 946
123 NARAYANPET TS-46-009-001-001/10516
(JALALPUR) 		3646009000NRG24280420230071515 28/04/2023 LAXMI 3646009WL003218 LAXMI 00468 UBIN0808709 665 665 Processed 12/05/2023 1491052335 LAXMI UNION BANK OF INDIA(508500)
124 NARAYANPET TS-46-009-002-002/010560
(BHANAMKONDA) 		3646009000NRG24280420230071982 28/04/2023 SATHYAMMA 3646009WL003240 SATHYAMMA 00468 UBIN0808709 835 835 Processed 12/05/2023 1491052055 CHAKALI SATHYAMMA UNION BANK OF INDIA(508500)
125 NARAYANPET TS-46-009-009-015/010169
(AMMIREDDIPALLE) 		3646009000NRG24280420230073079 28/04/2023 Venkatappa 3646009WL003290 Venkatappa 00468 UBIN0808709 1346 1346 Processed 12/05/2023 1491052003 VENKATAPPA S\O CHVKKAPPA UNION BANK OF INDIA(508500)
126 NARAYANPET TS-46-009-009-015/010172
(AMMIREDDIPALLE) 		3646009000NRG24280420230073082 28/04/2023 laxmi 3646009WL003290 laxmi 00468 UBIN0808709 1346 1346 Processed 12/05/2023 1491052103 LAXMI UNION BANK OF INDIA(508500)
127 NARAYANPET TS-46-009-009-015/010192
(AMMIREDDIPALLE) 		3646009000NRG24280420230073103 28/04/2023 Golla Hanmanthu 3646009WL003290 Golla Hanmanthu 00468 UBIN0808709 1346 1346 Processed 12/05/2023 1491052032 GOLLA HANMANTHU UNION BANK OF INDIA(508500)
128 NARAYANPET TS-46-009-009-015/010204
(AMMIREDDIPALLE) 		3646009000NRG24280420230073121 28/04/2023 ramulu 3646009WL003290 ramulu 00468 UBIN0808709 897 897 Processed 12/05/2023 1491052047 GOLLA RAMULU UNION BANK OF INDIA(508500)
129 NARAYANPET TS-46-009-009-015/010255
(AMMIREDDIPALLE) 		3646009000NRG24280420230073133 28/04/2023 hanmanthu 3646009WL003290 hanmanthu 00468 UBIN0808709 1122 1122 Processed 12/05/2023 1491052049 HANMANTH UNION BANK OF INDIA(508500)
130 NARAYANPET TS-46-009-009-015/010263
(AMMIREDDIPALLE) 		3646009000NRG24280420230073148 28/04/2023 savitramma 3646009WL003290 savitramma 00468 UBIN0808709 1346 1346 Processed 12/05/2023 1491052105 GOLLA SAVITHRAMMA UNION BANK OF INDIA(508500)
131 NARAYANPET TS-46-009-009-015/010414
(AMMIREDDIPALLE) 		3646009000NRG24280420230073167 28/04/2023 Venkatamma 3646009WL003290 Venkatamma 00468 UBIN0808709 1346 1346 Processed 12/05/2023 1491052108 VENKATAMMA UNION BANK OF INDIA(508500)
132 NARAYANPET TS-46-009-009-015/010437
(AMMIREDDIPALLE) 		3646009000NRG24280420230073168 28/04/2023 Padmamma 3646009WL003290 Padmamma 00468 UBIN0808709 1346 1346 Processed 12/05/2023 1491052048 PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARAYANPET TS-46-009-009-015/010439
(AMMIREDDIPALLE) 		3646009000NRG24280420230073170 28/04/2023 Keshamma 3646009WL003290 Keshamma 00468 UBIN0808709 1122 1122 Processed 12/05/2023 1491052075 Keshamma KOKARI KOKARI GENERAL POST OFFICE(607245)
134 NARAYANPET TS-46-009-009-015/010439
(AMMIREDDIPALLE) 		3646009000NRG24280420230073169 28/04/2023 Peddayellappa 3646009WL003290 Peddayellappa 00468 UBIN0808709 1122 1122 Processed 12/05/2023 1491052072 KOKKARI MALLESH UNION BANK OF INDIA(508500)
135 NARAYANPET TS-46-009-009-015/10462
(AMMIREDDIPALLE) 		3646009000NRG24280420230073172 28/04/2023 GOLLA SANJEEVA 3646009WL003290 GOLLA SANJEEVA 00468 UBIN0808709 1346 1346 Processed 12/05/2023 1491052135 MR SANJEEVA GOLLA STATE BANK OF INDIA(508548)
136 NARAYANPET TS-46-009-009-015/10463
(AMMIREDDIPALLE) 		3646009000NRG24280420230073174 28/04/2023 Pediripadu Ramulamma 3646009WL003290 Pediripadu Ramulamma 00468 UBIN0808709 1346 1346 Processed 12/05/2023 1491052178 PEDIRIPADU RAMULAMMA UNION BANK OF INDIA(508500)
137 NARAYANPET TS-46-009-009-015/10464
(AMMIREDDIPALLE) 		3646009000NRG24280420230073175 28/04/2023 KORAVANI PADMAMMA 3646009WL003290 KORAVANI PADMAMMA 00468 UBIN0808709 1346 1346 Processed 12/05/2023 1491052063 KORAVANI PADMAMMA UNION BANK OF INDIA(508500)
138 NARAYANPET TS-46-009-015-024/010034
(KOLLAMPALLE) 		3646009000NRG24280420230073724 28/04/2023 manemma 3646009WL003315 manemma 00468 UBIN0808709 710 710 Processed 12/05/2023 1491052133 BARU MANEMMA ICICI BANK LTD(508534)
139 NARAYANPET TS-46-009-015-024/010134
(KOLLAMPALLE) 		3646009000NRG24280420230073742 28/04/2023 padma 3646009WL003315 padma 00468 UBIN0808709 473 473 Processed 12/05/2023 1491052097 PADMA UNION BANK OF INDIA(508500)
140 NARAYANPET TS-46-009-015-024/010139
(KOLLAMPALLE) 		3646009000NRG24280420230073745 28/04/2023 jayamma 3646009WL003315 jayamma 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052090 GAMALI JAYAMMA UNION BANK OF INDIA(508500)
141 NARAYANPET TS-46-009-015-024/010414
(KOLLAMPALLE) 		3646009000NRG24280420230073762 28/04/2023 mohan kumar 3646009WL003315 mohan kumar 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052114 GOLLA MOHAN KUMAR UNION BANK OF INDIA(508500)
142 NARAYANPET TS-46-009-015-024/010661
(KOLLAMPALLE) 		3646009000NRG24280420230073775 28/04/2023 Shankaramma 3646009WL003315 Shankaramma 00468 UBIN0808709 710 710 Processed 12/05/2023 1491052006 V.SHANKARAMMA W/O LAXMANNA UNION BANK OF INDIA(508500)
143 NARAYANPET TS-46-009-015-024/010682
(KOLLAMPALLE) 		3646009000NRG24280420230073776 28/04/2023 shankaramma 3646009WL003315 shankaramma 00468 UBIN0808709 946 946 Processed 12/05/2023 1491052020 BOIN PALLY SHANKRAMMA W/O KISTAPPA UNION BANK OF INDIA(508500)
144 NARAYANPET TS-46-009-015-024/010702
(KOLLAMPALLE) 		3646009000NRG24280420230073779 28/04/2023 Balakistappa 3646009WL003315 Balakistappa 00468 UBIN0808709 473 473 Processed 12/05/2023 1491052014 BALAKISTAPPA S\O KISTAPPA UNION BANK OF INDIA(508500)
145 NARAYANPET TS-46-009-015-024/010782
(KOLLAMPALLE) 		3646009000NRG24280420230073780 28/04/2023 sharadha 3646009WL003315 sharadha 00468 UBIN0808709 237 237 Processed 12/05/2023 1491052098 SHARADA UNION BANK OF INDIA(508500)
146 NARAYANPET TS-46-009-015-024/011462
(KOLLAMPALLE) 		3646009000NRG24280420230073825 28/04/2023 radhamma 3646009WL003315 radhamma 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052166 BANDLA RADHAMMA ICICI BANK LTD(508534)
147 NARAYANPET TS-46-009-015-024/011963
(KOLLAMPALLE) 		3646009000NRG24280420230073852 28/04/2023 krishna 3646009WL003315 krishna 00468 UBIN0808709 946 946 Processed 12/05/2023 1491052081 MANDLA KRISHNA UNION BANK OF INDIA(508500)
148 NARAYANPET TS-46-009-015-024/012284
(KOLLAMPALLE) 		3646009000NRG24280420230073877 28/04/2023 Jyothi 3646009WL003315 Jyothi 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052068 MANDLA JYOTHI UNION BANK OF INDIA(508500)
149 NARAYANPET TS-46-009-015-024/012287
(KOLLAMPALLE) 		3646009000NRG24280420230073878 28/04/2023 Laxmi 3646009WL003315 Laxmi 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052056 MRS MANDLA LAXMI STATE BANK OF INDIA(508548)
150 NARAYANPET TS-46-009-015-024/012287
(KOLLAMPALLE) 		3646009000NRG24280420230073879 28/04/2023 Thirmalaiah 3646009WL003315 Thirmalaiah 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052057 MANDLA THIRMALAIAH UNION BANK OF INDIA(508500)
151 NARAYANPET TS-46-009-015-024/012288
(KOLLAMPALLE) 		3646009000NRG24280420230073880 28/04/2023 Ravi 3646009WL003315 Ravi 00468 UBIN0808709 1183 1183 Processed 12/05/2023 1491052088 RAVI UNION BANK OF INDIA(508500)
152 NARAYANPET TS-46-009-015-024/012289
(KOLLAMPALLE) 		3646009000NRG24280420230073881 28/04/2023 laxmi 3646009WL003315 laxmi 00468 UBIN0808709 1183 1183 Processed 12/05/2023 1491052076 MANDLA LAXMI ICICI BANK LTD(508534)
153 NARAYANPET TS-46-009-015-024/012290
(KOLLAMPALLE) 		3646009000NRG24280420230073883 28/04/2023 Pedda Santhappa 3646009WL003315 Pedda Santhappa 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052018 MANDLA PEDDA SANTHAPPA ICICI BANK LTD(508534)
154 NARAYANPET TS-46-009-015-024/012290
(KOLLAMPALLE) 		3646009000NRG24280420230073882 28/04/2023 Ramulamma 3646009WL003315 Ramulamma 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491051994 RAMULAMMA ICICI BANK LTD(508534)
155 NARAYANPET TS-46-009-015-024/012296
(KOLLAMPALLE) 		3646009000NRG24280420230073885 28/04/2023 Satyamma 3646009WL003315 Satyamma 00468 UBIN0808709 710 710 Processed 12/05/2023 1491051993 P.SATYMMA UNION BANK OF INDIA(508500)
156 NARAYANPET TS-46-009-015-024/012296
(KOLLAMPALLE) 		3646009000NRG24280420230073884 28/04/2023 Thirmalaiah 3646009WL003315 Thirmalaiah 00468 UBIN0808709 946 946 Processed 12/05/2023 1491052008 PINDI THIRUMALAIAH UNION BANK OF INDIA(508500)
157 NARAYANPET TS-46-009-015-024/012398
(KOLLAMPALLE) 		3646009000NRG24280420230073887 28/04/2023 Salamma 3646009WL003315 Salamma 00468 UBIN0808709 1183 1183 Processed 12/05/2023 1491052059 SALAMMA UNION BANK OF INDIA(508500)
158 NARAYANPET TS-46-009-015-024/012399
(KOLLAMPALLE) 		3646009000NRG24280420230073888 28/04/2023 Ummulamma 3646009WL003315 Ummulamma 00468 UBIN0808709 1183 1183 Processed 12/05/2023 1491052086 UMULAMMA UNION BANK OF INDIA(508500)
159 NARAYANPET TS-46-009-015-024/012400
(KOLLAMPALLE) 		3646009000NRG24280420230073889 28/04/2023 Manikyamma 3646009WL003315 Manikyamma 00468 UBIN0808709 1183 1183 Processed 12/05/2023 1491052092 MANIKYAMMA UNION BANK OF INDIA(508500)
160 NARAYANPET TS-46-009-015-024/012545
(KOLLAMPALLE) 		3646009000NRG24280420230073894 28/04/2023 CHANDRAMMA 3646009WL003315 CHANDRAMMA 00468 UBIN0808709 1183 1183 Processed 12/05/2023 1491052091 KATRAVATH CHANDAMMA UNION BANK OF INDIA(508500)
161 NARAYANPET TS-46-009-015-024/012549
(KOLLAMPALLE) 		3646009000NRG24280420230073895 28/04/2023 ERAMMA 3646009WL003315 ERAMMA 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491051995 HEERAMMA ICICI BANK LTD(508534)
162 NARAYANPET TS-46-009-015-024/012550
(KOLLAMPALLE) 		3646009000NRG24280420230073896 28/04/2023 LAXMAMMA 3646009WL003315 LAXMAMMA 00468 UBIN0808709 237 237 Processed 12/05/2023 1491052029 LAKSHMI ICICI BANK LTD(508534)
163 NARAYANPET TS-46-009-015-024/012559
(KOLLAMPALLE) 		3646009000NRG24280420230073901 28/04/2023 JANMAMMA 3646009WL003315 JANMAMMA 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052039 M JANAMMA ICICI BANK LTD(508534)
164 NARAYANPET TS-46-009-015-024/012577
(KOLLAMPALLE) 		3646009000NRG24280420230073905 28/04/2023 Manikyamma 3646009WL003315 Manikyamma 00468 UBIN0808709 710 710 Processed 12/05/2023 1491052044 MAANIKYAMMA ICICI BANK LTD(508534)
165 NARAYANPET TS-46-009-015-024/012592
(KOLLAMPALLE) 		3646009000NRG24280420230073906 28/04/2023 rajamma 3646009WL003315 rajamma 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052113 MYAAKALI RAAJAMMA ICICI BANK LTD(508534)
166 NARAYANPET TS-46-009-015-024/012597
(KOLLAMPALLE) 		3646009000NRG24280420230073907 28/04/2023 kashamma 3646009WL003315 kashamma 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491051996 M.KASHAMMA W\O M.ANANDU UNION BANK OF INDIA(508500)
167 NARAYANPET TS-46-009-015-024/012597
(KOLLAMPALLE) 		3646009000NRG24280420230073908 28/04/2023 mekala ramanjaneyulu 3646009WL003315 mekala ramanjaneyulu 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052184 MEKALA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARAYANPET TS-46-009-015-024/012611
(KOLLAMPALLE) 		3646009000NRG24280420230073910 28/04/2023 Satyamma 3646009WL003315 Satyamma 00468 UBIN0808709 710 710 Processed 12/05/2023 1491052028 SATYAMMA UNION BANK OF INDIA(508500)
169 NARAYANPET TS-46-009-015-024/012611
(KOLLAMPALLE) 		3646009000NRG24280420230073909 28/04/2023 tirumalamma 3646009WL003315 tirumalamma 00468 UBIN0808709 1183 1183 Processed 12/05/2023 1491052107 TIRULAMMA UNION BANK OF INDIA(508500)
170 NARAYANPET TS-46-009-015-024/012628
(KOLLAMPALLE) 		3646009000NRG24280420230073911 28/04/2023 sharada 3646009WL003315 sharada 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052050 BARU SHARADA ICICI BANK LTD(508534)
171 NARAYANPET TS-46-009-015-024/012635
(KOLLAMPALLE) 		3646009000NRG24280420230073912 28/04/2023 anitha 3646009WL003315 anitha 00468 UBIN0808709 946 946 Processed 12/05/2023 1491052112 GOLLA ANITHA UNION BANK OF INDIA(508500)
172 NARAYANPET TS-46-009-015-024/012635
(KOLLAMPALLE) 		3646009000NRG24280420230073913 28/04/2023 nagaraju 3646009WL003315 nagaraju 00468 UBIN0808709 1183 1183 Processed 12/05/2023 1491052180 NAGARAJU UNION BANK OF INDIA(508500)
173 NARAYANPET TS-46-009-015-024/012690
(KOLLAMPALLE) 		3646009000NRG24280420230073914 28/04/2023 narsingamma 3646009WL003315 narsingamma 00468 UBIN0808709 1183 1183 Processed 12/05/2023 1491052062 EDAVELLI NARSINGAMMA UNION BANK OF INDIA(508500)
174 NARAYANPET TS-46-009-015-024/012702
(KOLLAMPALLE) 		3646009000NRG24280420230073915 28/04/2023 Bipasha 3646009WL003315 Bipasha 00468 UBIN0808709 1183 1183 Processed 12/05/2023 1491051991 BEEPASHA UNION BANK OF INDIA(508500)
175 NARAYANPET TS-46-009-015-024/012726
(KOLLAMPALLE) 		3646009000NRG24280420230073916 28/04/2023 raghupathi reddy 3646009WL003315 raghupathi reddy 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052025 MUNNURU KAPU ARUNA UNION BANK OF INDIA(508500)
176 NARAYANPET TS-46-009-015-024/012733
(KOLLAMPALLE) 		3646009000NRG24280420230073918 28/04/2023 narsingamma 3646009WL003315 narsingamma 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052033 KOTHI NARSINGAMMA UNION BANK OF INDIA(508500)
177 NARAYANPET TS-46-009-015-024/012741
(KOLLAMPALLE) 		3646009000NRG24280420230073919 28/04/2023 Laxmi 3646009WL003315 Laxmi 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052054 MANDLA LAXMI UNION BANK OF INDIA(508500)
178 NARAYANPET TS-46-009-015-024/012744
(KOLLAMPALLE) 		3646009000NRG24280420230073920 28/04/2023 Anjamma 3646009WL003315 Anjamma 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052069 CHAKALI ANJAMMA UNION BANK OF INDIA(508500)
179 NARAYANPET TS-46-009-015-024/012744
(KOLLAMPALLE) 		3646009000NRG24280420230073921 28/04/2023 narsimulu 3646009WL003315 narsimulu 00468 UBIN0808709 1183 1183 Processed 12/05/2023 1491052067 NARSIMULU CHAKALI UNION BANK OF INDIA(508500)
180 NARAYANPET TS-46-009-015-024/012778
(KOLLAMPALLE) 		3646009000NRG24280420230073922 28/04/2023 Anantamma 3646009WL003315 Anantamma 00468 UBIN0808709 473 473 Processed 12/05/2023 1491052026 ANANTHAMMA UNION BANK OF INDIA(508500)
181 NARAYANPET TS-46-009-015-024/012779
(KOLLAMPALLE) 		3646009000NRG24280420230073923 28/04/2023 Raju 3646009WL003315 Raju 00468 UBIN0808709 1183 1183 Processed 12/05/2023 1491052079 MANDLA RAJU UNION BANK OF INDIA(508500)
182 NARAYANPET TS-46-009-015-024/012779
(KOLLAMPALLE) 		3646009000NRG24280420230073924 28/04/2023 yellamma 3646009WL003315 yellamma 00468 UBIN0808709 1183 1183 Processed 12/05/2023 1491052085 MANDLA YELLAMMA UNION BANK OF INDIA(508500)
183 NARAYANPET TS-46-009-015-024/012780
(KOLLAMPALLE) 		3646009000NRG24280420230073925 28/04/2023 Thirmalaiah 3646009WL003315 Thirmalaiah 00468 UBIN0808709 1183 1183 Processed 12/05/2023 1491052171 BORRA TIRMALAIAH UNION BANK OF INDIA(508500)
184 NARAYANPET TS-46-009-015-024/012784
(KOLLAMPALLE) 		3646009000NRG24280420230073928 28/04/2023 Satyamma 3646009WL003315 Satyamma 00468 UBIN0808709 1183 1183 Processed 12/05/2023 1491052041 MANNE SATHYAMMA ICICI BANK LTD(508534)
185 NARAYANPET TS-46-009-015-024/012808
(KOLLAMPALLE) 		3646009000NRG24280420230073930 28/04/2023 Saroja 3646009WL003315 Saroja 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052116 KAMMARI SAROJA UNION BANK OF INDIA(508500)
186 NARAYANPET TS-46-009-015-024/012825
(KOLLAMPALLE) 		3646009000NRG24280420230073931 28/04/2023 Ashamma 3646009WL003315 Ashamma 00468 UBIN0808709 946 946 Processed 12/05/2023 1491052147 PINDI ASHAMMA UNION BANK OF INDIA(508500)
187 NARAYANPET TS-46-009-015-024/012825
(KOLLAMPALLE) 		3646009000NRG24280420230073932 28/04/2023 bujjappa 3646009WL003315 bujjappa 00468 UBIN0808709 710 710 Processed 12/05/2023 1491052021 PINDI BUJJAPPA ICICI BANK LTD(508534)
188 NARAYANPET TS-46-009-015-024/012867
(KOLLAMPALLE) 		3646009000NRG24280420230073934 28/04/2023 Bhagyamma 3646009WL003315 Bhagyamma 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052058 VADLA BHAGYA LAXMI UNION BANK OF INDIA(508500)
189 NARAYANPET TS-46-009-015-024/012893
(KOLLAMPALLE) 		3646009000NRG24280420230073937 28/04/2023 NARSIMHULU 3646009WL003315 NARSIMHULU 00468 UBIN0808709 1183 1183 Processed 12/05/2023 1491052023 MANDLA NARSIMULU UNION BANK OF INDIA(508500)
190 NARAYANPET TS-46-009-015-024/012905
(KOLLAMPALLE) 		3646009000NRG24280420230073939 28/04/2023 ANANTHAMMA 3646009WL003315 ANANTHAMMA 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052017 ANANTHAMMA UNION BANK OF INDIA(508500)
191 NARAYANPET TS-46-009-015-024/012927
(KOLLAMPALLE) 		3646009000NRG24280420230073940 28/04/2023 SATYAMMA 3646009WL003315 SATYAMMA 00468 UBIN0808709 1183 1183 Processed 12/05/2023 1491052163 PINDI SATYAMMA ICICI BANK LTD(508534)
192 NARAYANPET TS-46-009-015-024/012955
(KOLLAMPALLE) 		3646009000NRG24280420230073942 28/04/2023 thippamma 3646009WL003315 thippamma 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052083 MYAKALI THIPPAMMA UNION BANK OF INDIA(508500)
193 NARAYANPET TS-46-009-015-024/012960
(KOLLAMPALLE) 		3646009000NRG24280420230073943 28/04/2023 venkatamma 3646009WL003315 venkatamma 00468 UBIN0808709 237 237 Processed 12/05/2023 1491052046 GAMALI VENKATAMMA ICICI BANK LTD(508534)
194 NARAYANPET TS-46-009-015-024/012961
(KOLLAMPALLE) 		3646009000NRG24280420230073944 28/04/2023 Ashamma 3646009WL003315 Ashamma 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052146 NADIPI ASHAMMA ICICI BANK LTD(508534)
195 NARAYANPET TS-46-009-015-024/012961
(KOLLAMPALLE) 		3646009000NRG24280420230073945 28/04/2023 krishna 3646009WL003315 krishna 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052019 NADIPI KRISHNA S/O HANMANTHU UNION BANK OF INDIA(508500)
196 NARAYANPET TS-46-009-015-024/012965
(KOLLAMPALLE) 		3646009000NRG24280420230073946 28/04/2023 Puspalatha 3646009WL003315 Puspalatha 00468 UBIN0808709 237 237 Processed 12/05/2023 1491052094 BARU PUSHPALATHA UNION BANK OF INDIA(508500)
197 NARAYANPET TS-46-009-015-024/012969
(KOLLAMPALLE) 		3646009000NRG24280420230073947 28/04/2023 Basamma 3646009WL003315 Basamma 00468 UBIN0808709 946 946 Processed 12/05/2023 1491051997 BARU BASAMMA ICICI BANK LTD(508534)
198 NARAYANPET TS-46-009-015-024/012974
(KOLLAMPALLE) 		3646009000NRG24280420230073948 28/04/2023 Hanmanthu 3646009WL003315 Hanmanthu 00468 UBIN0808709 1183 1183 Processed 12/05/2023 1491052004 M.HANMANTHU S\O N.RAMULU UNION BANK OF INDIA(508500)
199 NARAYANPET TS-46-009-015-024/012974
(KOLLAMPALLE) 		3646009000NRG24280420230073949 28/04/2023 jayamma 3646009WL003315 jayamma 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052156 MANDLA JAYAMMA UNION BANK OF INDIA(508500)
200 NARAYANPET TS-46-009-015-024/012979
(KOLLAMPALLE) 		3646009000NRG24280420230073951 28/04/2023 Neelamma 3646009WL003315 Neelamma 00468 UBIN0808709 710 710 Processed 12/05/2023 1491052001 KATRAVATH NEELAMMA ICICI BANK LTD(508534)
201 NARAYANPET TS-46-009-015-024/012985
(KOLLAMPALLE) 		3646009000NRG24280420230073953 28/04/2023 Munni bai 3646009WL003315 Munni bai 00468 UBIN0808709 1183 1183 Processed 12/05/2023 1491051988 K. MUNEMMA UNION BANK OF INDIA(508500)
202 NARAYANPET TS-46-009-015-024/013005
(KOLLAMPALLE) 		3646009000NRG24280420230073955 28/04/2023 Chinna Mallappa 3646009WL003315 Chinna Mallappa 00468 UBIN0808709 473 473 Processed 12/05/2023 1491051992 KURU CHINNA MALLAPPA UNION BANK OF INDIA(508500)
203 NARAYANPET TS-46-009-015-024/013005
(KOLLAMPALLE) 		3646009000NRG24280420230073954 28/04/2023 Shivamma 3646009WL003315 Shivamma 00468 UBIN0808709 237 237 Processed 12/05/2023 1491052022 SHIVAMMA W/O M.CHINNA MALLAPPA UNION BANK OF INDIA(508500)
204 NARAYANPET TS-46-009-015-024/013006
(KOLLAMPALLE) 		3646009000NRG24280420230073956 28/04/2023 Manjula 3646009WL003315 Manjula 00468 UBIN0808709 1183 1183 Processed 12/05/2023 1491052099 KURVA MANJULA ICICI BANK LTD(508534)
205 NARAYANPET TS-46-009-015-024/013014
(KOLLAMPALLE) 		3646009000NRG24280420230073957 28/04/2023 Savarappa 3646009WL003315 Savarappa 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052077 ADILEKI SAVARAPPA UNION BANK OF INDIA(508500)
206 NARAYANPET TS-46-009-015-024/013015
(KOLLAMPALLE) 		3646009000NRG24280420230073958 28/04/2023 Manemma 3646009WL003315 Manemma 00468 UBIN0808709 237 237 Processed 12/05/2023 1491051998 MANNE MANEMMA ICICI BANK LTD(508534)
207 NARAYANPET TS-46-009-015-024/013016
(KOLLAMPALLE) 		3646009000NRG24280420230073959 28/04/2023 Shekhar 3646009WL003315 Shekhar 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052005 G.SHEKAR S\O BAJARANNA UNION BANK OF INDIA(508500)
208 NARAYANPET TS-46-009-015-024/013027
(KOLLAMPALLE) 		3646009000NRG24280420230073960 28/04/2023 gayatri 3646009WL003315 gayatri 00468 UBIN0808709 946 946 Processed 12/05/2023 1491052104 GAYATHRI UNION BANK OF INDIA(508500)
209 NARAYANPET TS-46-009-015-024/013037
(KOLLAMPALLE) 		3646009000NRG24280420230073961 28/04/2023 jyothi 3646009WL003315 jyothi 00468 UBIN0808709 710 710 Processed 12/05/2023 1491052080 NEELI JYOTHI UNION BANK OF INDIA(508500)
210 NARAYANPET TS-46-009-015-024/013064
(KOLLAMPALLE) 		3646009000NRG24280420230073962 28/04/2023 sathyamma 3646009WL003315 sathyamma 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052043 CHAKALI SATYAMMA UNION BANK OF INDIA(508500)
211 NARAYANPET TS-46-009-015-024/013087
(KOLLAMPALLE) 		3646009000NRG24280420230073963 28/04/2023 ashamma 3646009WL003315 ashamma 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052093 KOMMU ASHAMMA UNION BANK OF INDIA(508500)
212 NARAYANPET TS-46-009-015-024/013102
(KOLLAMPALLE) 		3646009000NRG24280420230073965 28/04/2023 ahappa 3646009WL003315 ahappa 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052106 SUNKURU ASHAPPA UNION BANK OF INDIA(508500)
213 NARAYANPET TS-46-009-015-024/013102
(KOLLAMPALLE) 		3646009000NRG24280420230073964 28/04/2023 narsingamma 3646009WL003315 narsingamma 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052155 SUNKURU NARSINGAMMA ICICI BANK LTD(508534)
214 NARAYANPET TS-46-009-015-024/013105
(KOLLAMPALLE) 		3646009000NRG24280420230073966 28/04/2023 padmamma 3646009WL003315 padmamma 00468 UBIN0808709 237 237 Processed 12/05/2023 1491052084 PULLARI PADMAMMA UNION BANK OF INDIA(508500)
215 NARAYANPET TS-46-009-015-024/013108
(KOLLAMPALLE) 		3646009000NRG24280420230073967 28/04/2023 shanthamma 3646009WL003315 shanthamma 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052030 SHANTHAMMA ICICI BANK LTD(508534)
216 NARAYANPET TS-46-009-015-024/013109
(KOLLAMPALLE) 		3646009000NRG24280420230073968 28/04/2023 anitha 3646009WL003315 anitha 00468 UBIN0808709 1183 1183 Processed 12/05/2023 1491052160 MANDLA ANITHA UNION BANK OF INDIA(508500)
217 NARAYANPET TS-46-009-015-024/013112
(KOLLAMPALLE) 		3646009000NRG24280420230073969 28/04/2023 satyamma 3646009WL003315 satyamma 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052015 SATYAMMA UNION BANK OF INDIA(508500)
218 NARAYANPET TS-46-009-015-024/013121
(KOLLAMPALLE) 		3646009000NRG24280420230073970 28/04/2023 laxmamma 3646009WL003315 laxmamma 00468 UBIN0808709 237 237 Processed 12/05/2023 1491052127 LAXMAMMA ICICI BANK LTD(508534)
219 NARAYANPET TS-46-009-015-024/013133
(KOLLAMPALLE) 		3646009000NRG24280420230073972 28/04/2023 bal raj 3646009WL003315 bal raj 00468 UBIN0808709 946 946 Processed 12/05/2023 1491052087 BAL RAJ UNION BANK OF INDIA(508500)
220 NARAYANPET TS-46-009-015-024/013159
(KOLLAMPALLE) 		3646009000NRG24280420230073973 28/04/2023 sheshamma 3646009WL003315 sheshamma 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052109 GAMALI SHESHAMMA ICICI BANK LTD(508534)
221 NARAYANPET TS-46-009-015-024/013163
(KOLLAMPALLE) 		3646009000NRG24280420230073974 28/04/2023 arunamma 3646009WL003315 arunamma 00468 UBIN0808709 1183 1183 Processed 12/05/2023 1491052040 GAMALI ARUNA ICICI BANK LTD(508534)
222 NARAYANPET TS-46-009-015-024/013165
(KOLLAMPALLE) 		3646009000NRG24280420230073975 28/04/2023 shankaramma 3646009WL003315 shankaramma 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052038 MEKALI SHANKARAMMA UNION BANK OF INDIA(508500)
223 NARAYANPET TS-46-009-015-024/013167
(KOLLAMPALLE) 		3646009000NRG24280420230073977 28/04/2023 gopal 3646009WL003315 gopal 00468 UBIN0808709 1183 1183 Processed 12/05/2023 1491052101 PINDI GOPAL UNION BANK OF INDIA(508500)
224 NARAYANPET TS-46-009-015-024/013182
(KOLLAMPALLE) 		3646009000NRG24280420230073978 28/04/2023 ananthamma 3646009WL003315 ananthamma 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052130 DOBBA ANANTHAMMA UNION BANK OF INDIA(508500)
225 NARAYANPET TS-46-009-015-024/013188
(KOLLAMPALLE) 		3646009000NRG24280420230073979 28/04/2023 narsamma 3646009WL003315 narsamma 00468 UBIN0808709 1183 1183 Processed 12/05/2023 1491052134 JANJIRLA NARSAMMA UNION BANK OF INDIA(508500)
226 NARAYANPET TS-46-009-015-024/013188
(KOLLAMPALLE) 		3646009000NRG24280420230073980 28/04/2023 Thirmalaiah 3646009WL003315 Thirmalaiah 00468 UBIN0808709 1183 1183 Processed 12/05/2023 1491052052 J THIRMALAIAH UNION BANK OF INDIA(508500)
227 NARAYANPET TS-46-009-015-024/013190
(KOLLAMPALLE) 		3646009000NRG24280420230073981 28/04/2023 rajamanemma 3646009WL003315 rajamanemma 00468 UBIN0808709 473 473 Processed 12/05/2023 1491052034 RAJAMANI UNION BANK OF INDIA(508500)
228 NARAYANPET TS-46-009-015-024/013197
(KOLLAMPALLE) 		3646009000NRG24280420230073982 28/04/2023 manemma 3646009WL003315 manemma 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052131 JANJIRLA MANEMMA UNION BANK OF INDIA(508500)
229 NARAYANPET TS-46-009-015-024/013212
(KOLLAMPALLE) 		3646009000NRG24280420230073983 28/04/2023 neelamma 3646009WL003315 neelamma 00468 UBIN0808709 946 946 Processed 12/05/2023 1491052140 NEELAMMA UNION BANK OF INDIA(508500)
230 NARAYANPET TS-46-009-015-024/013237
(KOLLAMPALLE) 		3646009000NRG24280420230073984 28/04/2023 kathalappa 3646009WL003315 kathalappa 00468 UBIN0808709 1183 1183 Processed 12/05/2023 1491052009 MANDLA KATHALAPPA ICICI BANK LTD(508534)
231 NARAYANPET TS-46-009-015-024/013238
(KOLLAMPALLE) 		3646009000NRG24280420230073985 28/04/2023 venkatesh 3646009WL003315 venkatesh 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491051987 Mr. MANGALI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 NARAYANPET TS-46-009-015-024/013249
(KOLLAMPALLE) 		3646009000NRG24280420230073987 28/04/2023 narsimulu 3646009WL003315 narsimulu 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052061 PINDI NARSIMHULU UNION BANK OF INDIA(508500)
233 NARAYANPET TS-46-009-015-024/013260
(KOLLAMPALLE) 		3646009000NRG24280420230073990 28/04/2023 ashappa 3646009WL003315 ashappa 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052082 BOYA ASHAPPA UNION BANK OF INDIA(508500)
234 NARAYANPET TS-46-009-015-024/013260
(KOLLAMPALLE) 		3646009000NRG24280420230073991 28/04/2023 narsimulu 3646009WL003315 narsimulu 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052073 P. NARSIMULU UNION BANK OF INDIA(508500)
235 NARAYANPET TS-46-009-015-024/013269
(KOLLAMPALLE) 		3646009000NRG24280420230073992 28/04/2023 narsamma 3646009WL003315 narsamma 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052065 UDTHA NARSAMMA UNION BANK OF INDIA(508500)
236 NARAYANPET TS-46-009-015-024/013272
(KOLLAMPALLE) 		3646009000NRG24280420230073993 28/04/2023 narsingamma 3646009WL003315 narsingamma 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052165 BOYA NARSINGAMMA UNION BANK OF INDIA(508500)
237 NARAYANPET TS-46-009-015-024/013279
(KOLLAMPALLE) 		3646009000NRG24280420230073994 28/04/2023 padmamma 3646009WL003315 padmamma 00468 UBIN0808709 710 710 Processed 12/05/2023 1491052031 KESER PADMAMMA W/O NARASAPPA UNION BANK OF INDIA(508500)
238 NARAYANPET TS-46-009-015-024/013279
(KOLLAMPALLE) 		3646009000NRG24280420230073995 28/04/2023 sunitha 3646009WL003315 sunitha 00468 UBIN0808709 473 473 Processed 12/05/2023 1491052089 N SUNITHA UNION BANK OF INDIA(508500)
239 NARAYANPET TS-46-009-015-024/013284
(KOLLAMPALLE) 		3646009000NRG24280420230073996 28/04/2023 thippanna 3646009WL003315 thippanna 00468 UBIN0808709 710 710 Processed 12/05/2023 1491052126 CHAKALI THIPPANNA UNION BANK OF INDIA(508500)
240 NARAYANPET TS-46-009-015-024/013287
(KOLLAMPALLE) 		3646009000NRG24280420230073997 28/04/2023 chennamma 3646009WL003315 chennamma 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052045 BOYA CHENNAMMA ICICI BANK LTD(508534)
241 NARAYANPET TS-46-009-015-024/013290
(KOLLAMPALLE) 		3646009000NRG24280420230073998 28/04/2023 anjamma 3646009WL003315 anjamma 00468 UBIN0808709 1183 1183 Processed 12/05/2023 1491052159 MANNE ANJAMMA UNION BANK OF INDIA(508500)
242 NARAYANPET TS-46-009-015-024/013292
(KOLLAMPALLE) 		3646009000NRG24280420230073999 28/04/2023 suvarna 3646009WL003315 suvarna 00468 UBIN0808709 946 946 Processed 12/05/2023 1491052152 MANNE SUVARNA UNION BANK OF INDIA(508500)
243 NARAYANPET TS-46-009-015-024/013295
(KOLLAMPALLE) 		3646009000NRG24280420230074001 28/04/2023 NAGAMMA 3646009WL003315 NAGAMMA 00468 UBIN0808709 1183 1183 Processed 12/05/2023 1491052148 GAMMALI NAGAMMA ICICI BANK LTD(508534)
244 NARAYANPET TS-46-009-015-024/013296
(KOLLAMPALLE) 		3646009000NRG24280420230074002 28/04/2023 RAJAMMA 3646009WL003315 RAJAMMA 00468 UBIN0808709 237 237 Processed 12/05/2023 1491052024 RAJAMMA UNION BANK OF INDIA(508500)
245 NARAYANPET TS-46-009-015-024/013301
(KOLLAMPALLE) 		3646009000NRG24280420230074004 28/04/2023 kathalappa 3646009WL003315 kathalappa 00468 UBIN0808709 1183 1183 Processed 12/05/2023 1491052010 KATHALAPPA ICICI BANK LTD(508534)
246 NARAYANPET TS-46-009-015-024/013301
(KOLLAMPALLE) 		3646009000NRG24280420230074003 28/04/2023 sayamma 3646009WL003315 sayamma 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052078 PULLARI SAYAMMA UNION BANK OF INDIA(508500)
247 NARAYANPET TS-46-009-015-024/013305
(KOLLAMPALLE) 		3646009000NRG24280420230074005 28/04/2023 laxmamma 3646009WL003315 laxmamma 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052154 BANDLOLA LAXMAMMA UNION BANK OF INDIA(508500)
248 NARAYANPET TS-46-009-015-024/013307
(KOLLAMPALLE) 		3646009000NRG24280420230074006 28/04/2023 chinna savitramma 3646009WL003315 chinna savitramma 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052168 MANDLA CHINNA SAVITHRAMMA UNION BANK OF INDIA(508500)
249 NARAYANPET TS-46-009-015-024/013307
(KOLLAMPALLE) 		3646009000NRG24280420230074007 28/04/2023 chinna thimmanna 3646009WL003315 chinna thimmanna 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052144 MANDLA CHINNA THIMMANNA UNION BANK OF INDIA(508500)
250 NARAYANPET TS-46-009-015-024/013321
(KOLLAMPALLE) 		3646009000NRG24280420230074008 28/04/2023 thirmalaiah 3646009WL003315 thirmalaiah 00468 UBIN0808709 237 237 Processed 12/05/2023 1491052070 PINDI THIRMALAIAH UNION BANK OF INDIA(508500)
251 NARAYANPET TS-46-009-015-024/013323
(KOLLAMPALLE) 		3646009000NRG24280420230074010 28/04/2023 bujji 3646009WL003315 bujji 00468 UBIN0808709 710 710 Processed 12/05/2023 1491052136 DAYYAM BUJJAMMA ICICI BANK LTD(508534)
252 NARAYANPET TS-46-009-015-024/013334
(KOLLAMPALLE) 		3646009000NRG24280420230074012 28/04/2023 krishna 3646009WL003315 krishna 00468 UBIN0808709 473 473 Processed 12/05/2023 1491052162 DAYYAM KRISHNA UNION BANK OF INDIA(508500)
253 NARAYANPET TS-46-009-015-024/013335
(KOLLAMPALLE) 		3646009000NRG24280420230074013 28/04/2023 chandrakala 3646009WL003315 chandrakala 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052110 CHANDRAKALA UNION BANK OF INDIA(508500)
254 NARAYANPET TS-46-009-015-024/013348
(KOLLAMPALLE) 		3646009000NRG24280420230074014 28/04/2023 shankaramma 3646009WL003315 shankaramma 00468 UBIN0808709 1183 1183 Processed 12/05/2023 1491052142 SHANKARAMMA UNION BANK OF INDIA(508500)
255 NARAYANPET TS-46-009-015-024/013349
(KOLLAMPALLE) 		3646009000NRG24280420230074016 28/04/2023 mallappa 3646009WL003315 mallappa 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052118 K MALLAPPA UNION BANK OF INDIA(508500)
256 NARAYANPET TS-46-009-015-024/013349
(KOLLAMPALLE) 		3646009000NRG24280420230074015 28/04/2023 vijayalaxmi 3646009WL003315 vijayalaxmi 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052121 KURVA VIJAY LAXMI UNION BANK OF INDIA(508500)
257 NARAYANPET TS-46-009-015-024/013352
(KOLLAMPALLE) 		3646009000NRG24280420230074017 28/04/2023 sunithamma 3646009WL003315 sunithamma 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052119 KURVA SUNITHAMMA UNION BANK OF INDIA(508500)
258 NARAYANPET TS-46-009-015-024/013398
(KOLLAMPALLE) 		3646009000NRG24280420230074020 28/04/2023 Balamma 3646009WL003315 Balamma 00468 UBIN0808709 946 946 Processed 12/05/2023 1491051999 BAALA BAALAMMA ICICI BANK LTD(508534)
259 NARAYANPET TS-46-009-015-024/013398
(KOLLAMPALLE) 		3646009000NRG24280420230074021 28/04/2023 Maheshwari 3646009WL003315 Maheshwari 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052060 LAXMI BANK OF BARODA(606985)
260 NARAYANPET TS-46-009-015-024/013414
(KOLLAMPALLE) 		3646009000NRG24280420230074023 28/04/2023 Padmamma 3646009WL003315 Padmamma 00468 UBIN0808709 1183 1183 Processed 12/05/2023 1491052161 PADMAMMA UNION BANK OF INDIA(508500)
261 NARAYANPET TS-46-009-015-024/013415
(KOLLAMPALLE) 		3646009000NRG24280420230074024 28/04/2023 Laxmamma 3646009WL003315 Laxmamma 00468 UBIN0808709 473 473 Processed 12/05/2023 1491052128 KURVA LAXMAMMA UNION BANK OF INDIA(508500)
262 NARAYANPET TS-46-009-015-024/013418
(KOLLAMPALLE) 		3646009000NRG24280420230074026 28/04/2023 Mahadevamma 3646009WL003315 Mahadevamma 00468 UBIN0808709 946 946 Processed 12/05/2023 1491052125 MAHADHEVAMMA UNION BANK OF INDIA(508500)
263 NARAYANPET TS-46-009-015-024/013423
(KOLLAMPALLE) 		3646009000NRG24280420230074029 28/04/2023 Narender 3646009WL003315 Narender 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052066 NADIMINTI NARENDAR UNION BANK OF INDIA(508500)
264 NARAYANPET TS-46-009-015-024/013429
(KOLLAMPALLE) 		3646009000NRG24280420230074030 28/04/2023 Balappa 3646009WL003315 Balappa 00468 UBIN0808709 946 946 Processed 12/05/2023 1491052011 PULLARI BALAPPA S/O P. KISTAPPA, KOLLAMP UNION BANK OF INDIA(508500)
265 NARAYANPET TS-46-009-015-024/013442
(KOLLAMPALLE) 		3646009000NRG24280420230074035 28/04/2023 Venkatamma 3646009WL003315 Venkatamma 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052170 Mrs. VENKATAMMA KANKAPPA ARJAN BANK OF MAHARASHTRA(607387)
266 NARAYANPET TS-46-009-015-024/013449
(KOLLAMPALLE) 		3646009000NRG24280420230074036 28/04/2023 Madhavi 3646009WL003315 Madhavi 00468 UBIN0808709 1183 1183 Processed 12/05/2023 1491052124 MAMDLA MADAVI ICICI BANK LTD(508534)
267 NARAYANPET TS-46-009-015-024/013463
(KOLLAMPALLE) 		3646009000NRG24280420230074039 28/04/2023 padmamma 3646009WL003315 padmamma 00468 UBIN0808709 473 473 Processed 12/05/2023 1491052002 Padmamma kurva GENERAL POST OFFICE(607245)
268 NARAYANPET TS-46-009-015-024/013464
(KOLLAMPALLE) 		3646009000NRG24280420230074040 28/04/2023 CHANDRAKALA 3646009WL003315 CHANDRAKALA 00468 UBIN0808709 473 473 Processed 12/05/2023 1491052169 KURVA CHANDRAKALA UNION BANK OF INDIA(508500)
269 NARAYANPET TS-46-009-015-024/013470
(KOLLAMPALLE) 		3646009000NRG24280420230074041 28/04/2023 laxmamma 3646009WL003315 laxmamma 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052167 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
270 NARAYANPET TS-46-009-015-024/013470
(KOLLAMPALLE) 		3646009000NRG24280420230074042 28/04/2023 shivamma 3646009WL003315 shivamma 00468 UBIN0808709 710 710 Processed 12/05/2023 1491052172 BOYA SHIVAMMA UNION BANK OF INDIA(508500)
271 NARAYANPET TS-46-009-015-024/013471
(KOLLAMPALLE) 		3646009000NRG24280420230074043 28/04/2023 sunitha 3646009WL003315 sunitha 00468 UBIN0808709 946 946 Processed 12/05/2023 1491052123 KANTAM SUNITHA UNION BANK OF INDIA(508500)
272 NARAYANPET TS-46-009-015-024/013473
(KOLLAMPALLE) 		3646009000NRG24280420230074044 28/04/2023 chittemma 3646009WL003315 chittemma 00468 UBIN0808709 473 473 Processed 12/05/2023 1491052158 CHITTEMMA UNION BANK OF INDIA(508500)
273 NARAYANPET TS-46-009-015-024/013480
(KOLLAMPALLE) 		3646009000NRG24280420230074045 28/04/2023 bhagyamma 3646009WL003315 bhagyamma 00468 UBIN0808709 473 473 Processed 12/05/2023 1491052051 MAKTHAL KURVA BHAGYAMMA ICICI BANK LTD(508534)
274 NARAYANPET TS-46-009-015-024/013484
(KOLLAMPALLE) 		3646009000NRG24280420230074047 28/04/2023 sujatha 3646009WL003315 sujatha 00468 UBIN0808709 1183 1183 Processed 12/05/2023 1491052141 Mrs. KARROLLA SYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 NARAYANPET TS-46-009-015-024/013510
(KOLLAMPALLE) 		3646009000NRG24280420230074052 28/04/2023 bhagyamma 3646009WL003315 bhagyamma 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052153 GAMALI BHAGYAMMA UNION BANK OF INDIA(508500)
276 NARAYANPET TS-46-009-015-024/013515
(KOLLAMPALLE) 		3646009000NRG24280420230074054 28/04/2023 Pedda ramulu 3646009WL003315 Pedda ramulu 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052012 BOYA PEDDA RAMULU UNION BANK OF INDIA(508500)
277 NARAYANPET TS-46-009-015-024/013518
(KOLLAMPALLE) 		3646009000NRG24280420230074056 28/04/2023 Tharun 3646009WL003315 Tharun 00468 UBIN0808709 710 710 Processed 12/05/2023 1491052122 LINGAMPALLY THARUN UNION BANK OF INDIA(508500)
278 NARAYANPET TS-46-009-015-024/013519
(KOLLAMPALLE) 		3646009000NRG24280420230074058 28/04/2023 Venkataiah 3646009WL003315 Venkataiah 00468 UBIN0808709 237 237 Processed 12/05/2023 1491052016 C.VANKATIAH UNION BANK OF INDIA(508500)
279 NARAYANPET TS-46-009-015-024/013519
(KOLLAMPALLE) 		3646009000NRG24280420230074057 28/04/2023 Venkatamma 3646009WL003315 Venkatamma 00468 UBIN0808709 237 237 Processed 12/05/2023 1491052150 VENKATAMMA ICICI BANK LTD(508534)
280 NARAYANPET TS-46-009-015-024/013565
(KOLLAMPALLE) 		3646009000NRG24280420230074063 28/04/2023 M Raghavendra 3646009WL003315 M Raghavendra 00468 UBIN0808709 1183 1183 Processed 12/05/2023 1491052111 METIKAL RAGHAVENDRA UNION BANK OF INDIA(508500)
281 NARAYANPET TS-46-009-015-024/013576
(KOLLAMPALLE) 		3646009000NRG24280420230074064 28/04/2023 Dasu naik 3646009WL003315 Dasu naik 00468 UBIN0808709 1183 1183 Processed 12/05/2023 1491052223 MR HANMANTH NAYAK FNG OF DASU NAYAK STATE BANK OF INDIA(508548)
282 NARAYANPET TS-46-009-015-024/013583
(KOLLAMPALLE) 		3646009000NRG24280420230074066 28/04/2023 ashappa 3646009WL003315 ashappa 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052183 KOTHI ASHANNA ICICI BANK LTD(508534)
283 NARAYANPET TS-46-009-015-024/013588
(KOLLAMPALLE) 		3646009000NRG24280420230074068 28/04/2023 Venkatamma 3646009WL003315 Venkatamma 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052175 PULLARI VENKATAMMA UNION BANK OF INDIA(508500)
284 NARAYANPET TS-46-009-015-024/013590
(KOLLAMPALLE) 		3646009000NRG24280420230074069 28/04/2023 Narsingamma 3646009WL003315 Narsingamma 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052035 DOBBA NARSINGAMMA UNION BANK OF INDIA(508500)
285 NARAYANPET TS-46-009-015-024/013601
(KOLLAMPALLE) 		3646009000NRG24280420230074071 28/04/2023 Thirmalaiah 3646009WL003315 Thirmalaiah 00468 UBIN0808709 473 473 Processed 12/05/2023 1491052000 K.THIRMALAIAH S\O K.NAGAPPA UNION BANK OF INDIA(508500)
286 NARAYANPET TS-46-009-015-024/013601
(KOLLAMPALLE) 		3646009000NRG24280420230074070 28/04/2023 Venkatamma 3646009WL003315 Venkatamma 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052096 KARAM VENKATAMMA ICICI BANK LTD(508534)
287 NARAYANPET TS-46-009-015-024/013604
(KOLLAMPALLE) 		3646009000NRG24280420230074073 28/04/2023 kondamma 3646009WL003315 kondamma 00468 UBIN0808709 237 237 Processed 12/05/2023 1491052179 KONDAMMA ICICI BANK LTD(508534)
288 NARAYANPET TS-46-009-015-024/013609
(KOLLAMPALLE) 		3646009000NRG24280420230074074 28/04/2023 Laxmi 3646009WL003315 Laxmi 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052174 Laxmi adileki GENERAL POST OFFICE(607245)
289 NARAYANPET TS-46-009-015-024/013613
(KOLLAMPALLE) 		3646009000NRG24280420230074077 28/04/2023 srinu 3646009WL003315 srinu 00468 UBIN0808709 1183 1183 Processed 12/05/2023 1491052182 SRINU UNION BANK OF INDIA(508500)
290 NARAYANPET TS-46-009-015-024/13629
(KOLLAMPALLE) 		3646009000NRG24280420230074080 28/04/2023 singaram buddamma 3646009WL003315 singaram buddamma 00468 UBIN0808709 1420 1420 Processed 12/05/2023 1491052176 SINGARAM BUDDAMMA UNION BANK OF INDIA(508500)
291 NARAYANPET TS-46-009-015-024/13631
(KOLLAMPALLE) 		3646009000NRG24280420230074081 28/04/2023 g balraj 3646009WL003315 g balraj 00468 UBIN0808709 1183 1183 Processed 12/05/2023 1491052173 G BALRAJ UNION BANK OF INDIA(508500)
292 NARAYANPET TS-46-009-015-024/13635
(KOLLAMPALLE) 		3646009000NRG24280420230074084 28/04/2023 mandla ramulu 3646009WL003315 mandla ramulu 00468 UBIN0808709 473 473 Processed 12/05/2023 1491052177 MANDLA RAMULU ICICI BANK LTD(508534)
293 NARAYANPET TS-46-009-015-024/13643
(KOLLAMPALLE) 		3646009000NRG24280420230074087 28/04/2023 golla nagaraju 3646009WL003315 golla nagaraju 00468 UBIN0808709 946 946 Processed 12/05/2023 1491052181 GOLLA NAGARAJU UNION BANK OF INDIA(508500)
294 NARAYANPET TS-46-009-015-024/13645
(KOLLAMPALLE) 		3646009000NRG24280420230074088 28/04/2023 boinpally lavanya 3646009WL003315 boinpally lavanya 00468 UBIN0808709 710 710 Processed 12/05/2023 1491052149 BOINPALLY LAVANYA UNION BANK OF INDIA(508500)
295 NARAYANPET TS-46-009-016-001/010044
(ANTHWAR) 		3646009000NRG24280420230073553 28/04/2023 Narsamma 3646009WL003308 Narsamma 00468 UBIN0808709 843 843 Processed 12/05/2023 1491052036 PICHIGUNTLA NARASAMMA UNION BANK OF INDIA(508500)
296 NARAYANPET TS-46-009-016-001/010133
(ANTHWAR) 		3646009000NRG24280420230075336 28/04/2023 tirpatamma 3646009WL003368 tirpatamma 00468 UBIN0808709 261 261 Processed 12/05/2023 1491052053 MRS M TIRUPATHAMMA STATE BANK OF INDIA(508548)
297 NARAYANPET TS-46-009-016-001/010141
(ANTHWAR) 		3646009000NRG24280420230075343 28/04/2023 Bhagyamma 3646009WL003368 Bhagyamma 00468 UBIN0808709 783 783 Processed 12/05/2023 1491052064 MRS BHAGYAMMA M STATE BANK OF INDIA(508548)
298 NARAYANPET TS-46-009-016-001/010145
(ANTHWAR) 		3646009000NRG24280420230075345 28/04/2023 Sandhya 3646009WL003368 Sandhya 00468 UBIN0808709 783 783 Processed 12/05/2023 1491052129 MRS G SANDHYA STATE BANK OF INDIA(508548)
299 NARAYANPET TS-46-009-016-001/010183
(ANTHWAR) 		3646009000NRG24280420230073589 28/04/2023 p shiva prasad 3646009WL003308 p shiva prasad 00468 UBIN0808709 1012 1012 Processed 12/05/2023 1491052117 SHIVA PRASAD UNION BANK OF INDIA(508500)
300 NARAYANPET TS-46-009-016-001/010286
(ANTHWAR) 		3646009000NRG24280420230075414 28/04/2023 Yellamma 3646009WL003368 Yellamma 00468 UBIN0808709 652 652 Processed 12/05/2023 1491052042 MRS YELLAMMA M STATE BANK OF INDIA(508548)
301 NARAYANPET TS-46-009-016-001/010326
(ANTHWAR) 		3646009000NRG24280420230075416 28/04/2023 Sujatha 3646009WL003368 Sujatha 00468 UBIN0808709 391 391 Processed 12/05/2023 1491052100 SUJATHA UNION BANK OF INDIA(508500)
302 NARAYANPET TS-46-009-016-001/010332
(ANTHWAR) 		3646009000NRG24280420230075418 28/04/2023 Radhamma 3646009WL003368 Radhamma 00468 UBIN0808709 652 652 Processed 12/05/2023 1491052115 BOYA RADHAMMA UNION BANK OF INDIA(508500)
303 NARAYANPET TS-46-009-016-001/010335
(ANTHWAR) 		3646009000NRG24280420230075420 28/04/2023 ganesh kumar 3646009WL003368 ganesh kumar 00468 UBIN0808709 391 391 Processed 12/05/2023 1491052164 GANESH KUMAR UNION BANK OF INDIA(508500)
304 NARAYANPET TS-46-009-016-001/010335
(ANTHWAR) 		3646009000NRG24280420230075419 28/04/2023 shiva kumar 3646009WL003368 shiva kumar 00468 UBIN0808709 391 391 Processed 12/05/2023 1491052102 MR M SHIVAKUMAR STATE BANK OF INDIA(508548)
305 NARAYANPET TS-46-009-016-001/10347
(ANTHWAR) 		3646009000NRG24280420230073609 28/04/2023 pyata sunitha 3646009WL003308 pyata sunitha 00468 UBIN0808709 506 506 Processed 12/05/2023 1491052157 MRS PYATA SUNITHA STATE BANK OF INDIA(508548)
306 NARAYANPET TS-46-009-016-001/10348
(ANTHWAR) 		3646009000NRG24280420230073610 28/04/2023 Ankilla Santhamma 3646009WL003308 Ankilla Santhamma 00468 UBIN0808709 1012 1012 Processed 12/05/2023 1491052027 ANKHILLA SHANTHAMMA UNION BANK OF INDIA(508500)
307 NARAYANPET TS-46-009-016-001/10349
(ANTHWAR) 		3646009000NRG24280420230070879 28/04/2023 chinna narsimulu 3646009WL003204 chinna narsimulu 00468 UBIN0808709 1542 1542 Processed 12/05/2023 1491051989 CHINNA NARSIMULU BANK OF INDIA(508505)
308 NARAYANPET TS-46-009-016-001/10352
(ANTHWAR) 		3646009000NRG24280420230070768 28/04/2023 shanthamma 3646009WL003197 shanthamma 00468 UBIN0808709 1542 1542 Processed 12/05/2023 1491052334 MS B SHANTHA STATE BANK OF INDIA(508548)
309 NARAYANPET TS-46-009-016-001/10355
(ANTHWAR) 		3646009000NRG24280420230070769 28/04/2023 Pichiguntla Devamma 3646009WL003197 Pichiguntla Devamma 00468 UBIN0808709 1542 1542 Processed 12/05/2023 1491052013 PECHIKUTA DEVAMMA UNION BANK OF INDIA(508500)
310 NARAYANPET TS-46-009-016-001/10356
(ANTHWAR) 		3646009000NRG24280420230073611 28/04/2023 Methuku Ashamma 3646009WL003308 Methuku Ashamma 00468 UBIN0808709 1012 1012 Processed 12/05/2023 1491052120 METHUKU ASHAMMA UNION BANK OF INDIA(508500)
311 NARAYANPET TS-46-009-021-001/010158
(BOINPALE TANDA) 		3646009000NRG24280420230076979 28/04/2023 Naagamma 3646009WL003420 Naagamma 00468 UBIN0808709 429 429 Processed 12/05/2023 1491051990 NAGAMMA UNION BANK OF INDIA(508500)
312 NARAYANPET TS-46-009-021-001/010363
(BOINPALE TANDA) 		3646009000NRG24280420230076984 28/04/2023 Shivamma 3646009WL003420 Shivamma 00468 UBIN0808709 716 716 Processed 12/05/2023 1491052007 N.SHIVAMMA UNION BANK OF INDIA(508500)
313 NARAYANPET TS-46-009-021-001/010376
(BOINPALE TANDA) 		3646009000NRG24280420230076989 28/04/2023 Mangamma 3646009WL003420 Mangamma 00468 UBIN0808709 716 716 Processed 12/05/2023 1491052143 MANGAMMA UNION BANK OF INDIA(508500)
314 NARAYANPET TS-46-009-021-001/010531
(BOINPALE TANDA) 		3646009000NRG24280420230076993 28/04/2023 devamma 3646009WL003420 devamma 00468 UBIN0808709 573 573 Processed 12/05/2023 1491052071 DEVAMMA UNION BANK OF INDIA(508500)
315 NARAYANPET TS-46-009-021-001/010550
(BOINPALE TANDA) 		3646009000NRG24280420230076997 28/04/2023 venkatesh naik 3646009WL003420 venkatesh naik 00468 UBIN0808709 573 573 Processed 12/05/2023 1491052037 MR NENEVATH VENKATESHNAIK STATE BANK OF INDIA(508548)
316 NARAYANPET TS-46-009-021-001/010622
(BOINPALE TANDA) 		3646009000NRG24280420230077000 28/04/2023 Chandramma 3646009WL003420 Chandramma 00468 UBIN0808709 716 716 Processed 12/05/2023 1491052138 CHANDRAMMA UNION BANK OF INDIA(508500)
317 NARAYANPET TS-46-009-021-001/010630
(BOINPALE TANDA) 		3646009000NRG24280420230077001 28/04/2023 Anjamma 3646009WL003420 Anjamma 00468 UBIN0808709 716 716 Processed 12/05/2023 1491052139 ANJAMMA UNION BANK OF INDIA(508500)
318 NARAYANPET TS-46-009-021-001/020055
(BOINPALE TANDA) 		3646009000NRG24280420230077005 28/04/2023 Shankaramma 3646009WL003420 Shankaramma 00468 UBIN0808709 716 716 Processed 12/05/2023 1491052095 SANKARAMMA UNION BANK OF INDIA(508500)
SubTotal 204831 204831
319 NARAYANPET TS-46-009-015-024/013334
(KOLLAMPALLE) 		3646009000NRG24280420230074011 28/04/2023 kavitha 3646009WL003315 kavitha 00468 UBIN0819565 946 946 Processed 12/05/2023 1491052145 DAYYAM KAVITHA UNION BANK OF INDIA(508500)
SubTotal 946 946
320 NARAYANPET TS-46-009-002-002/10668
(BHANAMKONDA) 		3646009000NRG24280420230076024 28/04/2023 TEDDU MALLAMMA 3646009WL003393 TEDDU MALLAMMA 00685 TSAB0014016 959 959 Processed 12/05/2023 1491052195 THEDDU MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 959 959
321 NARAYANPET TS-46-009-001-001/010506
(JALALPUR) 		3646009000NRG24280420230071510 28/04/2023 Kamalamma 3646009WL003218 Kamalamma 00691 IPOS0000001 443 443 Processed 12/05/2023 1491052351 KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 NARAYANPET TS-46-009-001-001/010507
(JALALPUR) 		3646009000NRG24280420230071511 28/04/2023 Indramma 3646009WL003218 Indramma 00691 IPOS0000001 443 443 Processed 12/05/2023 1491052352 INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 NARAYANPET TS-46-009-001-001/10516
(JALALPUR) 		3646009000NRG24280420230071514 28/04/2023 d basappa 3646009WL003218 d basappa 00691 IPOS0000001 665 665 Processed 12/05/2023 1491051986 D BASSAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
324 NARAYANPET TS-46-009-002-002/010609
(BHANAMKONDA) 		3646009000NRG24280420230071919 28/04/2023 Laxmi 3646009WL003237 Laxmi 00691 IPOS0000001 410 410 Processed 12/05/2023 1491052343 VADDE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
325 NARAYANPET TS-46-009-002-002/010636
(BHANAMKONDA) 		3646009000NRG24280420230071660 28/04/2023 gundamma 3646009WL003227 gundamma 00691 IPOS0000001 931 931 Processed 12/05/2023 1491052337 MUKAMOLLA GUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 NARAYANPET TS-46-009-002-002/10664
(BHANAMKONDA) 		3646009000NRG24280420230071922 28/04/2023 soudamolla narsamma 3646009WL003237 soudamolla narsamma 00691 IPOS0000001 684 684 Processed 12/05/2023 1491052345 SOUDAMOLLA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 NARAYANPET TS-46-009-002-002/10688
(BHANAMKONDA) 		3646009000NRG24280420230076027 28/04/2023 MAHABOOB BEE 3646009WL003393 MAHABOOB BEE 00691 IPOS0000001 799 799 Processed 12/05/2023 1491052341 MAHABOOB BEE INDIA POST PAYMENTS BANK LIMITED(508528)
328 NARAYANPET TS-46-009-002-002/10689
(BHANAMKONDA) 		3646009000NRG24280420230076028 28/04/2023 BHACHAMOLLA ANJAMMA 3646009WL003393 BHACHAMOLLA ANJAMMA 00691 IPOS0000001 959 959 Processed 12/05/2023 1491052340 BACHAMOLLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 NARAYANPET TS-46-009-002-002/10696
(BHANAMKONDA) 		3646009000NRG24280420230071662 28/04/2023 A MAHADEVAMMA 3646009WL003227 A MAHADEVAMMA 00691 IPOS0000001 1118 1118 Processed 12/05/2023 1491052339 A MAHADEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 NARAYANPET TS-46-009-002-002/10698
(BHANAMKONDA) 		3646009000NRG24280420230071695 28/04/2023 BACHAMOLLA RENUKA 3646009WL003231 BACHAMOLLA RENUKA 00691 IPOS0000001 414 414 Processed 12/05/2023 1491052342 BACHAMOLLA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
331 NARAYANPET TS-46-009-009-015/010144
(AMMIREDDIPALLE) 		3646009000NRG24280420230070635 28/04/2023 Thirpathayya 3646009WL003174 Thirpathayya 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1491052338 THIRUPATHAIAH BANK OF BARODA(606985)
332 NARAYANPET TS-46-009-013-019/012395
(KOTAKONDA) 		3646009000NRG24280420230075895 28/04/2023 srinivasulu goud 3646009WL003383 srinivasulu goud 00691 IPOS0000001 449 449 Processed 12/05/2023 1491052346 Mr. EDIGI SRINIVASULU GOUD INDIAN BANK(607105)
333 NARAYANPET TS-46-009-015-024/013501
(KOLLAMPALLE) 		3646009000NRG24280420230074050 28/04/2023 balakistamma 3646009WL003315 balakistamma 00691 IPOS0000001 1183 1183 Processed 12/05/2023 1491051964 G BALAKISTAMMA UNION BANK OF INDIA(508500)
334 NARAYANPET TS-46-009-015-024/013610
(KOLLAMPALLE) 		3646009000NRG24280420230074075 28/04/2023 Kondaiah 3646009WL003315 Kondaiah 00691 IPOS0000001 1420 1420 Processed 12/05/2023 1491051976 ADILEKI KONDAIAH UNION BANK OF INDIA(508500)
335 NARAYANPET TS-46-009-021-001/010099
(BOINPALE TANDA) 		3646009000NRG24280420230076971 28/04/2023 Sharada 3646009WL003420 Sharada 00691 IPOS0000001 286 286 Processed 12/05/2023 1491051980 SARADHA CANARA BANK(508532)
336 NARAYANPET TS-46-009-021-001/010135
(BOINPALE TANDA) 		3646009000NRG24280420230076972 28/04/2023 Chaavalibai 3646009WL003420 Chaavalibai 00691 IPOS0000001 429 429 Processed 12/05/2023 1491051982 MS RATHOD CHAVALI STATE BANK OF INDIA(508548)
337 NARAYANPET TS-46-009-021-001/010141
(BOINPALE TANDA) 		3646009000NRG24280420230076974 28/04/2023 Nirmala 3646009WL003420 Nirmala 00691 IPOS0000001 716 716 Processed 12/05/2023 1491051979 MRS RATHOD NIRMALA STATE BANK OF INDIA(508548)
338 NARAYANPET TS-46-009-021-001/010147
(BOINPALE TANDA) 		3646009000NRG24280420230076976 28/04/2023 Anjamma 3646009WL003420 Anjamma 00691 IPOS0000001 716 716 Processed 12/05/2023 1491051981 MISS RATHOD ANJAMMA STATE BANK OF INDIA(508548)
339 NARAYANPET TS-46-009-021-001/010364
(BOINPALE TANDA) 		3646009000NRG24280420230076985 28/04/2023 Rukkamma 3646009WL003420 Rukkamma 00691 IPOS0000001 286 286 Processed 12/05/2023 1491051984 MRS RATHOD RUKKAMMA STATE BANK OF INDIA(508548)
340 NARAYANPET TS-46-009-021-001/010375
(BOINPALE TANDA) 		3646009000NRG24280420230076987 28/04/2023 Noory Nayak 3646009WL003420 Noory Nayak 00691 IPOS0000001 573 573 Processed 12/05/2023 1491052336 NURYA NAIK CANARA BANK(508532)
341 NARAYANPET TS-46-009-021-001/010565
(BOINPALE TANDA) 		3646009000NRG24280420230076998 28/04/2023 ramulu naik 3646009WL003420 ramulu naik 00691 IPOS0000001 573 573 Processed 12/05/2023 1491051983 RAMULU NAIK CANARA BANK(508532)
342 NARAYANPET TS-46-009-021-001/010638
(BOINPALE TANDA) 		3646009000NRG24280420230077002 28/04/2023 Mangamma 3646009WL003420 Mangamma 00691 IPOS0000001 429 429 Processed 12/05/2023 1491051977 MRS MANGAMMA CHAVAN STATE BANK OF INDIA(508548)
343 NARAYANPET TS-46-009-024-001/010205
(MEKAHANMAI TANDA) 		3646009000NRG24280420230071990 28/04/2023 balamani 3646009WL003243 balamani 00691 IPOS0000001 332 332 Processed 12/05/2023 1491051978 R BALMANI INDIA POST PAYMENTS BANK LIMITED(508528)
344 NARAYANPET TS-46-009-024-001/010214
(MEKAHANMAI TANDA) 		3646009000NRG24280420230071991 28/04/2023 Kavitha bai 3646009WL003243 Kavitha bai 00691 IPOS0000001 332 332 Processed 12/05/2023 1491052350 MR R KAVITHA STATE BANK OF INDIA(508548)
345 NARAYANPET TS-46-009-024-001/010229
(MEKAHANMAI TANDA) 		3646009000NRG24280420230071994 28/04/2023 kamalamma 3646009WL003243 kamalamma 00691 IPOS0000001 332 332 Processed 12/05/2023 1491052344 Kommu Jangaiha Kommu GENERAL POST OFFICE(607245)
346 NARAYANPET TS-46-009-024-001/020037
(MEKAHANMAI TANDA) 		3646009000NRG24280420230071995 28/04/2023 Lalamma 3646009WL003243 Lalamma 00691 IPOS0000001 332 332 Processed 12/05/2023 1491051961 AngathLalamma Angath GENERAL POST OFFICE(607245)
347 NARAYANPET TS-46-009-024-001/020039
(MEKAHANMAI TANDA) 		3646009000NRG24280420230071996 28/04/2023 Kamrya Nayak 3646009WL003243 Kamrya Nayak 00691 IPOS0000001 332 332 Processed 12/05/2023 1491051974 KHIMYA NAIK UNION BANK OF INDIA(508500)
348 NARAYANPET TS-46-009-024-001/020039
(MEKAHANMAI TANDA) 		3646009000NRG24280420230071997 28/04/2023 soni bai 3646009WL003243 soni bai 00691 IPOS0000001 332 332 Processed 12/05/2023 1491051973 MRS LAMBADI SONAMMA STATE BANK OF INDIA(508548)
349 NARAYANPET TS-46-009-024-001/020040
(MEKAHANMAI TANDA) 		3646009000NRG24280420230071998 28/04/2023 Manemma 3646009WL003243 Manemma 00691 IPOS0000001 332 332 Processed 12/05/2023 1491051963 Manemma A GENERAL POST OFFICE(607245)
350 NARAYANPET TS-46-009-024-001/020042
(MEKAHANMAI TANDA) 		3646009000NRG24280420230071999 28/04/2023 Manemma 3646009WL003243 Manemma 00691 IPOS0000001 332 332 Processed 12/05/2023 1491052348 MUNNI BAI STATE BANK OF INDIA(508548)
351 NARAYANPET TS-46-009-024-001/020045
(MEKAHANMAI TANDA) 		3646009000NRG24280420230072000 28/04/2023 Lakshya Nayak 3646009WL003243 Lakshya Nayak 00691 IPOS0000001 111 111 Processed 12/05/2023 1491052349 ALakshya Nayak A GENERAL POST OFFICE(607245)
352 NARAYANPET TS-46-009-024-001/020049
(MEKAHANMAI TANDA) 		3646009000NRG24280420230072001 28/04/2023 Gobra Bai 3646009WL003243 Gobra Bai 00691 IPOS0000001 332 332 Processed 12/05/2023 1491052357 Gobra Bai R GENERAL POST OFFICE(607245)
353 NARAYANPET TS-46-009-024-001/020051
(MEKAHANMAI TANDA) 		3646009000NRG24280420230072004 28/04/2023 Hanmi Bai 3646009WL003243 Hanmi Bai 00691 IPOS0000001 332 332 Processed 12/05/2023 1491051968 AHanmi Bai A GENERAL POST OFFICE(607245)
354 NARAYANPET TS-46-009-024-001/020051
(MEKAHANMAI TANDA) 		3646009000NRG24280420230072003 28/04/2023 Lalya Nayak 3646009WL003243 Lalya Nayak 00691 IPOS0000001 332 332 Processed 12/05/2023 1491051969 Ramaswmya Janthuka GENERAL POST OFFICE(607245)
355 NARAYANPET TS-46-009-024-001/020056
(MEKAHANMAI TANDA) 		3646009000NRG24280420230072006 28/04/2023 Chenamma 3646009WL003243 Chenamma 00691 IPOS0000001 332 332 Processed 12/05/2023 1491051967 CHENNAMMA CANARA BANK(508532)
356 NARAYANPET TS-46-009-024-001/020056
(MEKAHANMAI TANDA) 		3646009000NRG24280420230072005 28/04/2023 Shivya Nayak 3646009WL003243 Shivya Nayak 00691 IPOS0000001 332 332 Processed 12/05/2023 1491051966 MR SHIVYA NAIK STATE BANK OF INDIA(508548)
357 NARAYANPET TS-46-009-024-001/020057
(MEKAHANMAI TANDA) 		3646009000NRG24280420230072007 28/04/2023 Badya Nayak 3646009WL003243 Badya Nayak 00691 IPOS0000001 332 332 Processed 12/05/2023 1491051970 Badya Nayak a GENERAL POST OFFICE(607245)
358 NARAYANPET TS-46-009-024-001/020057
(MEKAHANMAI TANDA) 		3646009000NRG24280420230072008 28/04/2023 Muthyalamma 3646009WL003243 Muthyalamma 00691 IPOS0000001 332 332 Processed 12/05/2023 1491051972 MRS MUTHYALAMMA MUTHYALAMMA STATE BANK OF INDIA(508548)
359 NARAYANPET TS-46-009-024-001/020062
(MEKAHANMAI TANDA) 		3646009000NRG24280420230072010 28/04/2023 Neeli Bai 3646009WL003243 Neeli Bai 00691 IPOS0000001 332 332 Processed 12/05/2023 1491052354 MRS NEELAMMA WO HANUMAN NAIK STATE BANK OF INDIA(508548)
360 NARAYANPET TS-46-009-024-001/020065
(MEKAHANMAI TANDA) 		3646009000NRG24280420230072011 28/04/2023 Thuljya Bai 3646009WL003243 Thuljya Bai 00691 IPOS0000001 221 221 Rejected 12/05/2023 1491051975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 NARAYANPET TS-46-009-024-001/020068
(MEKAHANMAI TANDA) 		3646009000NRG24280420230072012 28/04/2023 Nejamma 3646009WL003243 Nejamma 00691 IPOS0000001 221 221 Processed 12/05/2023 1491052347 MRS NEJEE BAI NEJEE BAI STATE BANK OF INDIA(508548)
362 NARAYANPET TS-46-009-024-001/020071
(MEKAHANMAI TANDA) 		3646009000NRG24280420230072013 28/04/2023 Lali Bai 3646009WL003243 Lali Bai 00691 IPOS0000001 332 332 Processed 12/05/2023 1491051962 MRS LALI BAI AMGOTH STATE BANK OF INDIA(508548)
363 NARAYANPET TS-46-009-024-001/020079
(MEKAHANMAI TANDA) 		3646009000NRG24280420230072017 28/04/2023 Humlya Nayak 3646009WL003243 Humlya Nayak 00691 IPOS0000001 332 332 Processed 12/05/2023 1491051958 AHumlya Nayak A GENERAL POST OFFICE(607245)
364 NARAYANPET TS-46-009-024-001/020082
(MEKAHANMAI TANDA) 		3646009000NRG24280420230072018 28/04/2023 Shenya Nayak 3646009WL003243 Shenya Nayak 00691 IPOS0000001 221 221 Processed 12/05/2023 1491052353 MR K SINYANAIK STATE BANK OF INDIA(508548)
365 NARAYANPET TS-46-009-024-001/020083
(MEKAHANMAI TANDA) 		3646009000NRG24280420230072019 28/04/2023 Seenya Nayak 3646009WL003243 Seenya Nayak 00691 IPOS0000001 332 332 Processed 12/05/2023 1491051959 MR CHINYA NAIK STATE BANK OF INDIA(508548)
366 NARAYANPET TS-46-009-024-001/020088
(MEKAHANMAI TANDA) 		3646009000NRG24280420230072020 28/04/2023 devamma 3646009WL003243 devamma 00691 IPOS0000001 221 221 Rejected 12/05/2023 1491051985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 NARAYANPET TS-46-009-024-001/020103
(MEKAHANMAI TANDA) 		3646009000NRG24280420230072021 28/04/2023 Raju Nayak 3646009WL003243 Raju Nayak 00691 IPOS0000001 221 221 Processed 12/05/2023 1491052355 MR RAJU NAYAK STATE BANK OF INDIA(508548)
368 NARAYANPET TS-46-009-024-001/020103
(MEKAHANMAI TANDA) 		3646009000NRG24280420230072022 28/04/2023 Savitrabai 3646009WL003243 Savitrabai 00691 IPOS0000001 221 221 Processed 12/05/2023 1491052356 Savitrabai L GENERAL POST OFFICE(607245)
369 NARAYANPET TS-46-009-024-001/020109
(MEKAHANMAI TANDA) 		3646009000NRG24280420230072024 28/04/2023 Devamma 3646009WL003243 Devamma 00691 IPOS0000001 221 221 Processed 12/05/2023 1491051960 MRS DEVI BAI STATE BANK OF INDIA(508548)
370 NARAYANPET TS-46-009-024-001/020112
(MEKAHANMAI TANDA) 		3646009000NRG24280420230072025 28/04/2023 Ganapathi nayak 3646009WL003243 Ganapathi nayak 00691 IPOS0000001 332 332 Processed 12/05/2023 1491051971 MR R GANESH NAIK STATE BANK OF INDIA(508548)
371 NARAYANPET TS-46-009-024-001/020119
(MEKAHANMAI TANDA) 		3646009000NRG24280420230072026 28/04/2023 Laxminila 3646009WL003243 Laxminila 00691 IPOS0000001 332 332 Processed 12/05/2023 1491051965 MISS LAXMILILLA LAXMILILLA STATE BANK OF INDIA(508548)
SubTotal 24098 24098
372 NARAYANPET TS-46-009-002-002/010126
(BHANAMKONDA) 		3646009000NRG24280420230071547 28/04/2023 Lalitha 3646009WL003220 Lalitha 00710 SBIN0000DOP 2313 2313 Processed 12/05/2023 1491052304 MRS DASARI LALITHAMMA STATE BANK OF INDIA(508548)
373 NARAYANPET TS-46-009-002-002/010203
(BHANAMKONDA) 		3646009000NRG24280420230071608 28/04/2023 Mallappa 3646009WL003227 Mallappa 00710 SBIN0000DOP 1118 1118 Processed 12/05/2023 1491052308 MR KANKERI MALLAPPA STATE BANK OF INDIA(508548)
374 NARAYANPET TS-46-009-002-002/010256
(BHANAMKONDA) 		3646009000NRG24280420230071615 28/04/2023 Narsamma 3646009WL003227 Narsamma 00710 SBIN0000DOP 931 931 Processed 12/05/2023 1491052325 MS EMLAPURA NARSAMMA STATE BANK OF INDIA(508548)
375 NARAYANPET TS-46-009-002-002/010259
(BHANAMKONDA) 		3646009000NRG24280420230071677 28/04/2023 Ramamma 3646009WL003231 Ramamma 00710 SBIN0000DOP 828 828 Processed 12/05/2023 1491052319 MRS KONERI RAMAMMA STATE BANK OF INDIA(508548)
376 NARAYANPET TS-46-009-002-002/010366
(BHANAMKONDA) 		3646009000NRG24280420230071635 28/04/2023 Narsingamma 3646009WL003227 Narsingamma 00710 SBIN0000DOP 931 931 Processed 12/05/2023 1491052307 MRS ADRAMOLLA NARSINGAMMA STATE BANK OF INDIA(508548)
377 NARAYANPET TS-46-009-002-002/010558
(BHANAMKONDA) 		3646009000NRG24280420230071654 28/04/2023 Sayappa 3646009WL003227 Sayappa 00710 SBIN0000DOP 931 931 Processed 12/05/2023 1491052309 MR CHINNA SABANNA VANMOLLA STATE BANK OF INDIA(508548)
378 NARAYANPET TS-46-009-003-003/010206
(EKLASPUR) 		3646009000NRG24280420230070754 28/04/2023 Ravi Kumar 3646009WL003188 Ravi Kumar 00710 SBIN0000DOP 3084 3084 Processed 12/05/2023 1491052303 MR POLEM RAVI KUMAR STATE BANK OF INDIA(508548)
379 NARAYANPET TS-46-009-003-003/010213
(EKLASPUR) 		3646009000NRG24280420230072238 28/04/2023 Parvathamma 3646009WL003262 Parvathamma 00710 SBIN0000DOP 102 102 Processed 12/05/2023 1491052326 MRS P PARIJATHA STATE BANK OF INDIA(508548)
380 NARAYANPET TS-46-009-003-003/010260
(EKLASPUR) 		3646009000NRG24280420230072247 28/04/2023 vijamma 3646009WL003262 vijamma 00710 SBIN0000DOP 305 305 Processed 12/05/2023 1491052321 vijamma Gundensen GENERAL POST OFFICE(607245)
381 NARAYANPET TS-46-009-009-015/010103
(AMMIREDDIPALLE) 		3646009000NRG24280420230073076 28/04/2023 Govindu 3646009WL003290 Govindu 00710 SBIN0000DOP 1122 1122 Processed 12/05/2023 1491052306 GOVIND UNION BANK OF INDIA(508500)
382 NARAYANPET TS-46-009-009-015/010179
(AMMIREDDIPALLE) 		3646009000NRG24280420230073089 28/04/2023 SANJAMMA 3646009WL003290 SANJAMMA 00710 SBIN0000DOP 1122 1122 Processed 12/05/2023 1491052314 GOLLA SANJAMMA UNION BANK OF INDIA(508500)
383 NARAYANPET TS-46-009-009-015/010193
(AMMIREDDIPALLE) 		3646009000NRG24280420230073105 28/04/2023 Anjilappa 3646009WL003290 Anjilappa 00710 SBIN0000DOP 1346 1346 Processed 12/05/2023 1491052285 GOLLA ANJALAPPA UNION BANK OF INDIA(508500)
384 NARAYANPET TS-46-009-009-015/010205
(AMMIREDDIPALLE) 		3646009000NRG24280420230073124 28/04/2023 Yashodamma 3646009WL003290 Yashodamma 00710 SBIN0000DOP 1346 1346 Processed 12/05/2023 1491052305 YASHODA UNION BANK OF INDIA(508500)
385 NARAYANPET TS-46-009-009-015/010231
(AMMIREDDIPALLE) 		3646009000NRG24280420230070643 28/04/2023 INDIRAMMA 3646009WL003178 INDIRAMMA 00710 SBIN0000DOP 1499 1499 Processed 12/05/2023 1491052320 BINGI INDIRAMMA UNION BANK OF INDIA(508500)
386 NARAYANPET TS-46-009-013-019/010919
(KOTAKONDA) 		3646009000NRG24280420230075847 28/04/2023 Manikyamma 3646009WL003383 Manikyamma 00710 SBIN0000DOP 449 449 Processed 12/05/2023 1491052287 MRS JETTI MANIKYAMMA STATE BANK OF INDIA(508548)
387 NARAYANPET TS-46-009-013-019/011600
(KOTAKONDA) 		3646009000NRG24280420230075876 28/04/2023 kashinath 3646009WL003383 kashinath 00710 SBIN0000DOP 449 449 Processed 12/05/2023 1491052327 MR VANNEKARI KASHAPPA STATE BANK OF INDIA(508548)
388 NARAYANPET TS-46-009-015-024/010042
(KOLLAMPALLE) 		3646009000NRG24280420230073725 28/04/2023 Sanjamma 3646009WL003315 Sanjamma 00710 SBIN0000DOP 1183 1183 Processed 12/05/2023 1491052322 SAROJAMMA ICICI BANK LTD(508534)
389 NARAYANPET TS-46-009-015-024/012199
(KOLLAMPALLE) 		3646009000NRG24280420230073868 28/04/2023 Balamma 3646009WL003315 Balamma 00710 SBIN0000DOP 473 473 Processed 12/05/2023 1491052313 JENJIRA BALAMMA UNION BANK OF INDIA(508500)
390 NARAYANPET TS-46-009-015-024/013513
(KOLLAMPALLE) 		3646009000NRG24280420230074053 28/04/2023 bujjappa 3646009WL003315 bujjappa 00710 SBIN0000DOP 473 473 Processed 12/05/2023 1491052132 BARU BUJJAPPA ICICI BANK LTD(508534)
391 NARAYANPET TS-46-009-015-024/013582
(KOLLAMPALLE) 		3646009000NRG24280420230074065 28/04/2023 maremma 3646009WL003315 maremma 00710 SBIN0000DOP 1183 1183 Processed 12/05/2023 1491052151 BOYA MAREMMA UNION BANK OF INDIA(508500)
392 NARAYANPET TS-46-009-015-024/013611
(KOLLAMPALLE) 		3646009000NRG24280420230074076 28/04/2023 chinna bajarang 3646009WL003315 chinna bajarang 00710 SBIN0000DOP 946 946 Processed 12/05/2023 1491052074 GAMALI BHAJARANG UNION BANK OF INDIA(508500)
393 NARAYANPET TS-46-009-016-001/010082
(ANTHWAR) 		3646009000NRG24280420230073568 28/04/2023 Bhagyamma 3646009WL003308 Bhagyamma 00710 SBIN0000DOP 1012 1012 Processed 12/05/2023 1491052283 MRS ANKILLA BHAGYAMMA STATE BANK OF INDIA(508548)
394 NARAYANPET TS-46-009-016-001/010132
(ANTHWAR) 		3646009000NRG24280420230075335 28/04/2023 Saroja 3646009WL003368 Saroja 00710 SBIN0000DOP 783 783 Processed 12/05/2023 1491052298 SAROJA BAMBAI ICICI BANK LTD(508534)
395 NARAYANPET TS-46-009-016-001/010161
(ANTHWAR) 		3646009000NRG24280420230075364 28/04/2023 Neelappa 3646009WL003368 Neelappa 00710 SBIN0000DOP 783 783 Processed 12/05/2023 1491052310 MRS NEELAPPA B STATE BANK OF INDIA(508548)
396 NARAYANPET TS-46-009-016-001/010213
(ANTHWAR) 		3646009000NRG24280420230075396 28/04/2023 Thimmanna 3646009WL003368 Thimmanna 00710 SBIN0000DOP 522 522 Processed 12/05/2023 1491052323 BOYA THIMMANNA UNION BANK OF INDIA(508500)
397 NARAYANPET TS-46-009-016-001/010222
(ANTHWAR) 		3646009000NRG24280420230075399 28/04/2023 Ananthamma 3646009WL003368 Ananthamma 00710 SBIN0000DOP 783 783 Processed 12/05/2023 1491052311 SHRI ANANTHAMMA M STATE BANK OF INDIA(508548)
398 NARAYANPET TS-46-009-016-001/010233
(ANTHWAR) 		3646009000NRG24280420230075408 28/04/2023 Nagappa 3646009WL003368 Nagappa 00710 SBIN0000DOP 783 783 Processed 12/05/2023 1491052312 MR B NAGAPPA STATE BANK OF INDIA(508548)
399 NARAYANPET TS-46-009-016-001/010270
(ANTHWAR) 		3646009000NRG24280420230073604 28/04/2023 Manemma 3646009WL003308 Manemma 00710 SBIN0000DOP 843 843 Processed 12/05/2023 1491052324 MANEMMA UNION BANK OF INDIA(508500)
400 NARAYANPET TS-46-009-018-026/010598
(BANDA GONDA) 		3646009000NRG24280420230076134 28/04/2023 Ananthamma 3646009WL003396 Ananthamma 00710 SBIN0000DOP 946 946 Processed 12/05/2023 1491052318 Ananthamma Bokilinti Boki GENERAL POST OFFICE(607245)
SubTotal 28589 28589
Total 354866 354866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_280423APB_FTO_32076 Canara Bank CNRB0001407 DOP 858
2 NARAYANPET TS3646009_280423APB_FTO_32076 Canara Bank CNRB0001407 NARAYANPET 4691
3 NARAYANPET TS3646009_280423APB_FTO_32076 ICICI BANK ICIC0002220 KOLAMPALLY 23053
4 NARAYANPET TS3646009_280423APB_FTO_32076 STATE BANK OF INDIA SBIN0003751 DOP 24025
5 NARAYANPET TS3646009_280423APB_FTO_32076 STATE BANK OF INDIA SBIN0003751 NARAYANPET 17706
6 NARAYANPET TS3646009_280423APB_FTO_32076 STATE BANK OF INDIA SBIN0004694 DOP 3084
7 NARAYANPET TS3646009_280423APB_FTO_32076 STATE BANK OF INDIA SBIN0020095 VIDYANAGAR HYDERABAD 1346
8 NARAYANPET TS3646009_280423APB_FTO_32076 STATE BANK OF INDIA SBIN0020186 DOP 5775
9 NARAYANPET TS3646009_280423APB_FTO_32076 STATE BANK OF INDIA SBIN0020186 NARAYANPET 4851
10 NARAYANPET TS3646009_280423APB_FTO_32076 STATE BANK OF INDIA SBIN0020387 DOP 3690
11 NARAYANPET TS3646009_280423APB_FTO_32076 STATE BANK OF INDIA SBIN0020387 KOTAKONDA 3998
12 NARAYANPET TS3646009_280423APB_FTO_32076 UNION BANK OF INDIA UBIN0801160 DOP 1420
13 NARAYANPET TS3646009_280423APB_FTO_32076 UNION BANK OF INDIA UBIN0803979 DOP 946
14 NARAYANPET TS3646009_280423APB_FTO_32076 UNION BANK OF INDIA UBIN0808709 DOP 111071
15 NARAYANPET TS3646009_280423APB_FTO_32076 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 93760
16 NARAYANPET TS3646009_280423APB_FTO_32076 UNION BANK OF INDIA UBIN0819565 DOP 946
17 NARAYANPET TS3646009_280423APB_FTO_32076 Telangana State Cooperative Apex Bank TSAB0014016 THE MAHABOOBNAGAR DCCB LTD, NARAYANPET 959
18 NARAYANPET TS3646009_280423APB_FTO_32076 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 24098
19 NARAYANPET TS3646009_280423APB_FTO_32076 DOP SBIN0000DOP General Post Office-CBS 28589

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