Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:24 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_260423APB_FTO_28701
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAKTHAL TS-46-006-004-005/010097
(KACHWAR) 		3646006000NRG24260420230062720 26/04/2023 Savitri 3646006WL002837 Savitri 00152 HDFC0001014 102 102 Processed 12/05/2023 1490379530 Laxmamma gaTTu gaTTu GENERAL POST OFFICE(607245)
SubTotal 102 102
2 MAKTHAL TS-46-006-003-003/010090
(LINGAMPALLE) 		3646006000NRG24260420230061345 26/04/2023 Hanmanthu 3646006WL002787 Hanmanthu 00415 SBIN0005874 1542 1542 Processed 12/05/2023 1490379513 MR M HANMANTHU STATE BANK OF INDIA(508548)
3 MAKTHAL TS-46-006-004-005/010021
(KACHWAR) 		3646006000NRG24260420230062708 26/04/2023 burgapally saivijaya 3646006WL002837 burgapally saivijaya 00415 SBIN0005874 408 408 Processed 12/05/2023 1490379516 MRS BURGAPALLY SAIVIJAYA STATE BANK OF INDIA(508548)
4 MAKTHAL TS-46-006-004-005/010038
(KACHWAR) 		3646006000NRG24260420230062712 26/04/2023 kavali anuradha 3646006WL002837 kavali anuradha 00415 SBIN0005874 306 306 Processed 12/05/2023 1490379507 K ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAKTHAL TS-46-006-004-005/010098
(KACHWAR) 		3646006000NRG24260420230062721 26/04/2023 Maheshwari 3646006WL002837 Maheshwari 00415 SBIN0005874 408 408 Processed 12/05/2023 1490379519 MR VADDE MAHESWARI STATE BANK OF INDIA(508548)
6 MAKTHAL TS-46-006-004-005/010098
(KACHWAR) 		3646006000NRG24260420230062722 26/04/2023 vadde lavanya 3646006WL002837 vadde lavanya 00415 SBIN0005874 408 408 Processed 12/05/2023 1490379518 MR VADDE LAVANYA STATE BANK OF INDIA(508548)
7 MAKTHAL TS-46-006-004-005/010334
(KACHWAR) 		3646006000NRG24260420230062642 26/04/2023 jayasri 3646006WL002833 jayasri 00415 SBIN0005874 365 365 Processed 12/05/2023 1490379509 MRS BURGAPALLI JAYASRI STATE BANK OF INDIA(508548)
8 MAKTHAL TS-46-006-004-005/010420
(KACHWAR) 		3646006000NRG24260420230062656 26/04/2023 Kistamma 3646006WL002833 Kistamma 00415 SBIN0005874 243 243 Processed 12/05/2023 1490379514 MRS VADDE KISTAMMA STATE BANK OF INDIA(508548)
9 MAKTHAL TS-46-006-004-005/10436
(KACHWAR) 		3646006000NRG24260420230062658 26/04/2023 CHITHRA 3646006WL002833 CHITHRA 00415 SBIN0005874 486 486 Processed 12/05/2023 1490379515 MR CHITHRA CHITHRA STATE BANK OF INDIA(508548)
10 MAKTHAL TS-46-006-027-001/020025
(ANKAMPALLE) 		3646006000NRG24260420230063031 26/04/2023 Jyothi 3646006WL002853 Jyothi 00415 SBIN0005874 220 220 Processed 12/05/2023 1490379539 MRS GOLLA JYOTHI STATE BANK OF INDIA(508548)
11 MAKTHAL TS-46-006-027-001/020076
(ANKAMPALLE) 		3646006000NRG24260420230063065 26/04/2023 Manemma 3646006WL002853 Manemma 00415 SBIN0005874 660 660 Processed 12/05/2023 1490379528 G Manemma G GENERAL POST OFFICE(607245)
12 MAKTHAL TS-46-006-027-001/020231
(ANKAMPALLE) 		3646006000NRG24260420230063105 26/04/2023 Sriniivasulu 3646006WL002853 Sriniivasulu 00415 SBIN0005874 550 550 Processed 12/05/2023 1490379499 G SRINIVASULU UNION BANK OF INDIA(508500)
13 MAKTHAL TS-46-006-029-001/010071
(BONDALKUNTA) 		3646006000NRG24260420230061797 26/04/2023 Samkaramma 3646006WL002805 Samkaramma 00415 SBIN0005874 483 483 Processed 12/05/2023 1490379523 MR SHANKARAMMA SHANKARAMMA STATE BANK OF INDIA(508548)
14 MAKTHAL TS-46-006-029-001/010274
(BONDALKUNTA) 		3646006000NRG24260420230061799 26/04/2023 Anjamma 3646006WL002805 Anjamma 00415 SBIN0005874 483 483 Processed 12/05/2023 1490379508 MRS PYATA ANJAMMA STATE BANK OF INDIA(508548)
15 MAKTHAL TS-46-006-034-001/010006
(KONDADODDI) 		3646006000NRG24260420230062605 26/04/2023 Ramgamma 3646006WL002831 Ramgamma 00415 SBIN0005874 137 137 Processed 12/05/2023 1490379498 BOYA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAKTHAL TS-46-006-034-001/010037
(KONDADODDI) 		3646006000NRG24260420230062473 26/04/2023 N ANJAMMA 3646006WL002821 N ANJAMMA 00415 SBIN0005874 407 407 Processed 12/05/2023 1490379510 MISS N ANJAMMA STATE BANK OF INDIA(508548)
17 MAKTHAL TS-46-006-034-001/010052
(KONDADODDI) 		3646006000NRG24260420230062474 26/04/2023 Nirmalamma 3646006WL002821 Nirmalamma 00415 SBIN0005874 542 542 Processed 12/05/2023 1490379494 Mrs. Ganji Palli Anuradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 MAKTHAL TS-46-006-034-001/010056
(KONDADODDI) 		3646006000NRG24260420230062613 26/04/2023 Raamulamma 3646006WL002831 Raamulamma 00415 SBIN0005874 820 820 Processed 12/05/2023 1490379501 MUNURUKAPU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAKTHAL TS-46-006-034-001/010073
(KONDADODDI) 		3646006000NRG24260420230062614 26/04/2023 Hanumantu 3646006WL002831 Hanumantu 00415 SBIN0005874 683 683 Processed 12/05/2023 1490379506 GUDISE HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAKTHAL TS-46-006-034-001/010209
(KONDADODDI) 		3646006000NRG24260420230062497 26/04/2023 suvarna 3646006WL002821 suvarna 00415 SBIN0005874 542 542 Processed 12/05/2023 1490379517 MISS PATYA SUVARNA STATE BANK OF INDIA(508548)
21 MAKTHAL TS-46-006-034-001/010221
(KONDADODDI) 		3646006000NRG24260420230063170 26/04/2023 Nalla Reddy 3646006WL002858 Nalla Reddy 00415 SBIN0005874 1542 1542 Processed 12/05/2023 1490379522 MR DADI NALLA REDDY STATE BANK OF INDIA(508548)
SubTotal 11235 11235
22 MAKTHAL TS-46-006-023-035/010313
(ANUGONDA) 		3646006000NRG24260420230061357 26/04/2023 Hanmanthu 3646006WL002793 Hanmanthu 00415 SBIN0007081 1542 1542 Processed 12/05/2023 1490379512 MR HANMANTHU CHAKALI STATE BANK OF INDIA(508548)
23 MAKTHAL TS-46-006-027-001/020023
(ANKAMPALLE) 		3646006000NRG24260420230063028 26/04/2023 Saai Kumar 3646006WL002853 Saai Kumar 00415 SBIN0007081 440 440 Processed 12/05/2023 1490379503 MR NAYENI SAI KUMAR STATE BANK OF INDIA(508548)
24 MAKTHAL TS-46-006-027-001/020242
(ANKAMPALLE) 		3646006000NRG24260420230063114 26/04/2023 Lingamma 3646006WL002853 Lingamma 00415 SBIN0007081 440 440 Processed 12/05/2023 1490379527 Golla Lingamma Golla GENERAL POST OFFICE(607245)
25 MAKTHAL TS-46-006-027-001/020242
(ANKAMPALLE) 		3646006000NRG24260420230063112 26/04/2023 Shiva Govindu 3646006WL002853 Shiva Govindu 00415 SBIN0007081 220 220 Processed 12/05/2023 1490379502 MR G SHIVAGOVIND STATE BANK OF INDIA(508548)
26 MAKTHAL TS-46-006-034-001/010006
(KONDADODDI) 		3646006000NRG24260420230062606 26/04/2023 BOYA ANJAMMA 3646006WL002831 BOYA ANJAMMA 00415 SBIN0007081 820 820 Processed 12/05/2023 1490379504 Mr. BOYA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MAKTHAL TS-46-006-034-001/010016
(KONDADODDI) 		3646006000NRG24260420230062469 26/04/2023 GANJIPALLY SIDDAMMA 3646006WL002821 GANJIPALLY SIDDAMMA 00415 SBIN0007081 407 407 Processed 12/05/2023 1490379500 Siddamma GANJIPALLI GENERAL POST OFFICE(607245)
28 MAKTHAL TS-46-006-034-001/010084
(KONDADODDI) 		3646006000NRG24260420230062481 26/04/2023 DADI SUMALATHA 3646006WL002821 DADI SUMALATHA 00415 SBIN0007081 406 406 Processed 12/05/2023 1490379505 MRS DADI SUMALATHA STATE BANK OF INDIA(508548)
29 MAKTHAL TS-46-006-034-001/010102
(KONDADODDI) 		3646006000NRG24260420230062617 26/04/2023 SIDDHEM PADMAMMA 3646006WL002831 SIDDHEM PADMAMMA 00415 SBIN0007081 820 820 Processed 12/05/2023 1490379524 MISS SIDDHEM PADMAMMA STATE BANK OF INDIA(508548)
30 MAKTHAL TS-46-006-034-001/010104
(KONDADODDI) 		3646006000NRG24260420230062490 26/04/2023 T PADMA 3646006WL002821 T PADMA 00415 SBIN0007081 406 406 Processed 12/05/2023 1490379525 MISS T PADMA STATE BANK OF INDIA(508548)
31 MAKTHAL TS-46-006-034-001/010112
(KONDADODDI) 		3646006000NRG24260420230062619 26/04/2023 Venkatamma g 3646006WL002831 Venkatamma g 00415 SBIN0007081 820 820 Processed 12/05/2023 1490379511 MISS VENKATAMMA G STATE BANK OF INDIA(508548)
32 MAKTHAL TS-46-006-034-001/010114
(KONDADODDI) 		3646006000NRG24260420230062491 26/04/2023 MARATI PADMAMMA 3646006WL002821 MARATI PADMAMMA 00415 SBIN0007081 406 406 Processed 12/05/2023 1490379521 Padmamma marati GENERAL POST OFFICE(607245)
33 MAKTHAL TS-46-006-034-001/010124
(KONDADODDI) 		3646006000NRG24260420230062622 26/04/2023 Ramulu 3646006WL002831 Ramulu 00415 SBIN0007081 546 546 Processed 12/05/2023 1490379447 Ramulu HARIJAN GENERAL POST OFFICE(607245)
34 MAKTHAL TS-46-006-034-001/010203
(KONDADODDI) 		3646006000NRG24260420230062624 26/04/2023 DADI PAVITHRA 3646006WL002831 DADI PAVITHRA 00415 SBIN0007081 683 683 Processed 12/05/2023 1490379529 Savithra D GENERAL POST OFFICE(607245)
SubTotal 7956 7956
35 MAKTHAL TS-46-006-004-005/010398
(KACHWAR) 		3646006000NRG24260420230062650 26/04/2023 Venkatesh 3646006WL002833 Venkatesh 00415 SBIN0011984 486 486 Processed 12/05/2023 1490379520 VENKATESH VADDE BANK OF BARODA(606985)
SubTotal 486 486
36 MAKTHAL TS-46-006-018-028/010503
(PANCHALINGAL) 		3646006000NRG24260420230061354 26/04/2023 Mounika 3646006WL002792 Mounika 00415 SBIN0020197 1542 1542 Processed 12/05/2023 1490379535 MISS G MOUNIKA STATE BANK OF INDIA(508548)
37 MAKTHAL TS-46-006-027-001/020005
(ANKAMPALLE) 		3646006000NRG24260420230063018 26/04/2023 K Anjanna 3646006WL002853 K Anjanna 00415 SBIN0020197 440 440 Processed 12/05/2023 1490379536 MR PEDDA ANJANNA KUKKALI STATE BANK OF INDIA(508548)
38 MAKTHAL TS-46-006-034-001/010055
(KONDADODDI) 		3646006000NRG24260420230062475 26/04/2023 SIDDAM PADMAMMA 3646006WL002821 SIDDAM PADMAMMA 00415 SBIN0020197 406 406 Processed 12/05/2023 1490379534 MRS SIDDAM PADMAMMA STATE BANK OF INDIA(508548)
SubTotal 2388 2388
39 MAKTHAL TS-46-006-004-005/010412
(KACHWAR) 		3646006000NRG24260420230062654 26/04/2023 Bujji 3646006WL002833 Bujji 00415 SBIN0020200 365 365 Processed 12/05/2023 1490379537 MRS THOKANPALLI BUJJI STATE BANK OF INDIA(508548)
SubTotal 365 365
40 MAKTHAL TS-46-006-029-001/010046
(BONDALKUNTA) 		3646006000NRG24260420230061795 26/04/2023 Lavanya 3646006WL002805 Lavanya 00415 SBIN0020676 483 483 Processed 12/05/2023 1490379526 MRS LAVANYA B STATE BANK OF INDIA(508548)
41 MAKTHAL TS-46-006-029-001/010062
(BONDALKUNTA) 		3646006000NRG24260420230061796 26/04/2023 Eedgee Narsimulu 3646006WL002805 Eedgee Narsimulu 00415 SBIN0020676 322 322 Processed 12/05/2023 1490379538 MR NARSIMULU GOUD STATE BANK OF INDIA(508548)
42 MAKTHAL TS-46-006-029-001/010076
(BONDALKUNTA) 		3646006000NRG24260420230061798 26/04/2023 Devamma 3646006WL002805 Devamma 00415 SBIN0020676 483 483 Processed 12/05/2023 1490379533 MRS BAIRAMKONDA MAHADEVAMMA STATE BANK OF INDIA(508548)
SubTotal 1288 1288
43 MAKTHAL TS-46-006-027-001/020062
(ANKAMPALLE) 		3646006000NRG24260420230063053 26/04/2023 Haresh 3646006WL002853 Haresh 00468 UBIN0533106 660 660 Processed 12/05/2023 1490379477 NARWA HARISH INDIAN OVERSEAS BANK(508541)
SubTotal 660 660
44 MAKTHAL TS-46-006-004-005/010420
(KACHWAR) 		3646006000NRG24260420230062655 26/04/2023 Chinna Bal Raju 3646006WL002833 Chinna Bal Raju 00468 UBIN0812897 243 243 Processed 12/05/2023 1490379467 VADDE BAL RAJ UCO BANK(607066)
45 MAKTHAL TS-46-006-027-001/010293
(ANKAMPALLE) 		3646006000NRG24260420230063011 26/04/2023 Sujatha 3646006WL002853 Sujatha 00468 UBIN0812897 660 660 Processed 12/05/2023 1490379465 JITTEM SUJATHA UNION BANK OF INDIA(508500)
46 MAKTHAL TS-46-006-027-001/010311
(ANKAMPALLE) 		3646006000NRG24260420230063016 26/04/2023 Raamakrishana 3646006WL002853 Raamakrishana 00468 UBIN0812897 550 550 Processed 12/05/2023 1490379463 Mr. MORRENALA RAMAKRUSHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MAKTHAL TS-46-006-027-001/020026
(ANKAMPALLE) 		3646006000NRG24260420230063032 26/04/2023 Lakshmanna 3646006WL002853 Lakshmanna 00468 UBIN0812897 660 660 Processed 12/05/2023 1490379459 KAVALI LAXMANNA UNION BANK OF INDIA(508500)
48 MAKTHAL TS-46-006-027-001/020041
(ANKAMPALLE) 		3646006000NRG24260420230063038 26/04/2023 Shiva Raaju 3646006WL002853 Shiva Raaju 00468 UBIN0812897 550 550 Processed 12/05/2023 1490379488 Mr. N SHIVARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 MAKTHAL TS-46-006-027-001/020058
(ANKAMPALLE) 		3646006000NRG24260420230063050 26/04/2023 Pasula Chinna Amjanna 3646006WL002853 Pasula Chinna Amjanna 00468 UBIN0812897 220 220 Processed 12/05/2023 1490379462 Pasula Chinna Amjanna pas GENERAL POST OFFICE(607245)
50 MAKTHAL TS-46-006-027-001/020074
(ANKAMPALLE) 		3646006000NRG24260420230063062 26/04/2023 Ke.raamulu 3646006WL002853 Ke.raamulu 00468 UBIN0812897 660 660 Processed 12/05/2023 1490379458 K RAMULU UNION BANK OF INDIA(508500)
51 MAKTHAL TS-46-006-027-001/020118
(ANKAMPALLE) 		3646006000NRG24260420230063080 26/04/2023 N Gopi 3646006WL002853 N Gopi 00468 UBIN0812897 220 220 Processed 12/05/2023 1490379460 Gopi nayani GENERAL POST OFFICE(607245)
52 MAKTHAL TS-46-006-027-001/020218
(ANKAMPALLE) 		3646006000NRG24260420230063097 26/04/2023 Bheemanna 3646006WL002853 Bheemanna 00468 UBIN0812897 550 550 Processed 12/05/2023 1490379475 N BHEEMANNA UNION BANK OF INDIA(508500)
53 MAKTHAL TS-46-006-027-001/020225
(ANKAMPALLE) 		3646006000NRG24260420230063101 26/04/2023 Laxman 3646006WL002853 Laxman 00468 UBIN0812897 330 330 Processed 12/05/2023 1490379457 MR CHINNA LAXMANNA STATE BANK OF INDIA(508548)
54 MAKTHAL TS-46-006-027-001/020231
(ANKAMPALLE) 		3646006000NRG24260420230063106 26/04/2023 Kavitha 3646006WL002853 Kavitha 00468 UBIN0812897 660 660 Processed 12/05/2023 1490379482 GOLLA SUNITHA UNION BANK OF INDIA(508500)
55 MAKTHAL TS-46-006-027-001/20282
(ANKAMPALLE) 		3646006000NRG24260420230063134 26/04/2023 Mukkidi Govindu 3646006WL002853 Mukkidi Govindu 00468 UBIN0812897 550 550 Processed 12/05/2023 1490379487 MUKKIDI GOVINDH INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAKTHAL TS-46-006-034-001/010002
(KONDADODDI) 		3646006000NRG24260420230062604 26/04/2023 GANJIPALLI PARIJATHA 3646006WL002831 GANJIPALLI PARIJATHA 00468 UBIN0812897 137 137 Processed 12/05/2023 1490379472 GANJIPALLI PARIJATHA UNION BANK OF INDIA(508500)
57 MAKTHAL TS-46-006-034-001/010003
(KONDADODDI) 		3646006000NRG24260420230062464 26/04/2023 ANJILAPPA 3646006WL002821 ANJILAPPA 00468 UBIN0812897 542 542 Processed 12/05/2023 1490379448 ANJILAPPA UNION BANK OF INDIA(508500)
58 MAKTHAL TS-46-006-034-001/010008
(KONDADODDI) 		3646006000NRG24260420230062465 26/04/2023 CHITTEMMA 3646006WL002821 CHITTEMMA 00468 UBIN0812897 678 678 Processed 12/05/2023 1490379450 CHETTEMMA UNION BANK OF INDIA(508500)
59 MAKTHAL TS-46-006-034-001/010015
(KONDADODDI) 		3646006000NRG24260420230062468 26/04/2023 BARIKI KAVITHA 3646006WL002821 BARIKI KAVITHA 00468 UBIN0812897 542 542 Processed 12/05/2023 1490379464 Sujata BARKI GENERAL POST OFFICE(607245)
60 MAKTHAL TS-46-006-034-001/010023
(KONDADODDI) 		3646006000NRG24260420230062470 26/04/2023 Manemma 3646006WL002821 Manemma 00468 UBIN0812897 271 271 Processed 12/05/2023 1490379466 THOKALA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAKTHAL TS-46-006-034-001/010025
(KONDADODDI) 		3646006000NRG24260420230062608 26/04/2023 Usharani 3646006WL002831 Usharani 00468 UBIN0812897 820 820 Processed 12/05/2023 1490379486 Mrs. GANJIPALLI USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 MAKTHAL TS-46-006-034-001/010027
(KONDADODDI) 		3646006000NRG24260420230062471 26/04/2023 EDIGI KATHALAMMA 3646006WL002821 EDIGI KATHALAMMA 00468 UBIN0812897 542 542 Processed 12/05/2023 1490379468 EDIGI KATHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAKTHAL TS-46-006-034-001/010031
(KONDADODDI) 		3646006000NRG24260420230063191 26/04/2023 Gadwal Pedda Chennamma 3646006WL002861 Gadwal Pedda Chennamma 00468 UBIN0812897 1632 1632 Processed 12/05/2023 1490379481 MRS PEDDA CHANNAMMA STATE BANK OF INDIA(508548)
64 MAKTHAL TS-46-006-034-001/010034
(KONDADODDI) 		3646006000NRG24260420230062609 26/04/2023 Ganjipalli Satyamma 3646006WL002831 Ganjipalli Satyamma 00468 UBIN0812897 820 820 Processed 12/05/2023 1490379479 GANJIPALLI SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAKTHAL TS-46-006-034-001/010036
(KONDADODDI) 		3646006000NRG24260420230062472 26/04/2023 P LAXMAMMA 3646006WL002821 P LAXMAMMA 00468 UBIN0812897 542 542 Processed 12/05/2023 1490379461 Mrs. PYATA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 MAKTHAL TS-46-006-034-001/010065
(KONDADODDI) 		3646006000NRG24260420230062478 26/04/2023 Kosgi Radamma 3646006WL002821 Kosgi Radamma 00468 UBIN0812897 271 271 Processed 12/05/2023 1490379473 KOSIGI RADAMMA UNION BANK OF INDIA(508500)
67 MAKTHAL TS-46-006-034-001/010073
(KONDADODDI) 		3646006000NRG24260420230062615 26/04/2023 Venkatamma 3646006WL002831 Venkatamma 00468 UBIN0812897 683 683 Processed 12/05/2023 1490379471 GUDESE VENKATAMMA UNION BANK OF INDIA(508500)
68 MAKTHAL TS-46-006-034-001/010080
(KONDADODDI) 		3646006000NRG24260420230062479 26/04/2023 Nirmalamma 3646006WL002821 Nirmalamma 00468 UBIN0812897 542 542 Processed 12/05/2023 1490379474 SIDDEM NIRMALAMMA UNION BANK OF INDIA(508500)
69 MAKTHAL TS-46-006-034-001/010088
(KONDADODDI) 		3646006000NRG24260420230062485 26/04/2023 Govindamma 3646006WL002821 Govindamma 00468 UBIN0812897 542 542 Processed 12/05/2023 1490379451 BARIKI GOVINDAMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
70 MAKTHAL TS-46-006-034-001/010088
(KONDADODDI) 		3646006000NRG24260420230062484 26/04/2023 Padmamma 3646006WL002821 Padmamma 00468 UBIN0812897 271 271 Processed 12/05/2023 1490379476 BARIKI PADMAMMA UNION BANK OF INDIA(508500)
71 MAKTHAL TS-46-006-034-001/010092
(KONDADODDI) 		3646006000NRG24260420230062487 26/04/2023 Shivamma 3646006WL002821 Shivamma 00468 UBIN0812897 542 542 Processed 12/05/2023 1490379455 Shivamma MARATI GENERAL POST OFFICE(607245)
72 MAKTHAL TS-46-006-034-001/010093
(KONDADODDI) 		3646006000NRG24260420230063192 26/04/2023 Rangeshwaramma 3646006WL002861 Rangeshwaramma 00468 UBIN0812897 1632 1632 Processed 12/05/2023 1490379485 Rangeshwaramma KOSGI GENERAL POST OFFICE(607245)
73 MAKTHAL TS-46-006-034-001/010098
(KONDADODDI) 		3646006000NRG24260420230062489 26/04/2023 MARATI GOURAMMA 3646006WL002821 MARATI GOURAMMA 00468 UBIN0812897 678 678 Processed 12/05/2023 1490379470 MARATI GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 MAKTHAL TS-46-006-034-001/010115
(KONDADODDI) 		3646006000NRG24260420230062492 26/04/2023 Saaradamma 3646006WL002821 Saaradamma 00468 UBIN0812897 271 271 Processed 12/05/2023 1490379452 Saaradamma GANJIPALLI GENERAL POST OFFICE(607245)
75 MAKTHAL TS-46-006-034-001/010118
(KONDADODDI) 		3646006000NRG24260420230062620 26/04/2023 Mallesh 3646006WL002831 Mallesh 00468 UBIN0812897 137 137 Processed 12/05/2023 1490379480 GUDISE MALLESH UNION BANK OF INDIA(508500)
76 MAKTHAL TS-46-006-034-001/010123
(KONDADODDI) 		3646006000NRG24260420230062494 26/04/2023 Shekhar 3646006WL002821 Shekhar 00468 UBIN0812897 542 542 Processed 12/05/2023 1490379456 Shekhar marati GENERAL POST OFFICE(607245)
77 MAKTHAL TS-46-006-034-001/010123
(KONDADODDI) 		3646006000NRG24260420230062495 26/04/2023 Venkatamma 3646006WL002821 Venkatamma 00468 UBIN0812897 406 406 Processed 12/05/2023 1490379484 MISS M VENKATESWHARAMMA STATE BANK OF INDIA(508548)
78 MAKTHAL TS-46-006-034-001/010174
(KONDADODDI) 		3646006000NRG24260420230062623 26/04/2023 SIDDHEM RADHAMMA 3646006WL002831 SIDDHEM RADHAMMA 00468 UBIN0812897 683 683 Processed 12/05/2023 1490379478 Raadamma SIDDAM GENERAL POST OFFICE(607245)
79 MAKTHAL TS-46-006-034-001/010210
(KONDADODDI) 		3646006000NRG24260420230062625 26/04/2023 Venkatamma 3646006WL002831 Venkatamma 00468 UBIN0812897 683 683 Processed 12/05/2023 1490379449 G VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAKTHAL TS-46-006-034-001/010221
(KONDADODDI) 		3646006000NRG24260420230063171 26/04/2023 Sunitha 3646006WL002858 Sunitha 00468 UBIN0812897 1542 1542 Processed 12/05/2023 1490379469 DADI SUNITHA UNION BANK OF INDIA(508500)
81 MAKTHAL TS-46-006-034-001/010229
(KONDADODDI) 		3646006000NRG24260420230062499 26/04/2023 Balamani 3646006WL002821 Balamani 00468 UBIN0812897 678 678 Processed 12/05/2023 1490379453 MRS BALAMANI BALAMANI STATE BANK OF INDIA(508548)
82 MAKTHAL TS-46-006-034-001/010230
(KONDADODDI) 		3646006000NRG24260420230062500 26/04/2023 Laxmamma 3646006WL002821 Laxmamma 00468 UBIN0812897 406 406 Processed 12/05/2023 1490379483 MARATI LAXMAMMA UNION BANK OF INDIA(508500)
83 MAKTHAL TS-46-006-034-001/010239
(KONDADODDI) 		3646006000NRG24260420230063193 26/04/2023 Padmamma 3646006WL002861 Padmamma 00468 UBIN0812897 1632 1632 Processed 12/05/2023 1490379454 KOSIGI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24520 24520
84 MAKTHAL TS-46-006-004-005/010015
(KACHWAR) 		3646006000NRG24260420230062705 26/04/2023 Jayamma 3646006WL002837 Jayamma 00684 APGV0007190 360 360 Processed 12/05/2023 1490379356 Mrs. BURGAPALLY JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 MAKTHAL TS-46-006-004-005/010096
(KACHWAR) 		3646006000NRG24260420230062718 26/04/2023 Jayasri 3646006WL002837 Jayasri 00684 APGV0007190 306 306 Processed 12/05/2023 1490379361 Mrs. VADDE JAYASRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 MAKTHAL TS-46-006-004-005/010154
(KACHWAR) 		3646006000NRG24260420230062729 26/04/2023 Anjappa 3646006WL002837 Anjappa 00684 APGV0007190 306 306 Processed 12/05/2023 1490379541 Mr. UPPARI ANJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 MAKTHAL TS-46-006-004-005/010399
(KACHWAR) 		3646006000NRG24260420230062651 26/04/2023 Tippamma 3646006WL002833 Tippamma 00684 APGV0007190 486 486 Processed 12/05/2023 1490379357 Mrs. KAMMARI TIPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 MAKTHAL TS-46-006-034-001/010008
(KONDADODDI) 		3646006000NRG24260420230062466 26/04/2023 Anjayaneyulu 3646006WL002821 Anjayaneyulu 00684 APGV0007190 271 271 Processed 12/05/2023 1490379362 KOSIGE ANJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
89 MAKTHAL TS-46-006-034-001/010025
(KONDADODDI) 		3646006000NRG24260420230062607 26/04/2023 Paarwatamma 3646006WL002831 Paarwatamma 00684 APGV0007190 410 410 Processed 12/05/2023 1490379355 Mrs. GANJIPALLI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 MAKTHAL TS-46-006-034-001/010043
(KONDADODDI) 		3646006000NRG24260420230062610 26/04/2023 BHOOTHPUR ANJALAMMA 3646006WL002831 BHOOTHPUR ANJALAMMA 00684 APGV0007190 137 137 Processed 12/05/2023 1490379360 Mrs. BHOOTHPUR ANJALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 MAKTHAL TS-46-006-034-001/010045
(KONDADODDI) 		3646006000NRG24260420230062611 26/04/2023 Chandramma 3646006WL002831 Chandramma 00684 APGV0007190 273 273 Processed 12/05/2023 1490379352 Mrs. PADMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 MAKTHAL TS-46-006-034-001/010045
(KONDADODDI) 		3646006000NRG24260420230062612 26/04/2023 GURU AMBRESHU 3646006WL002831 GURU AMBRESHU 00684 APGV0007190 546 546 Processed 12/05/2023 1490379353 Mr. GURU AMRESHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 MAKTHAL TS-46-006-034-001/010061
(KONDADODDI) 		3646006000NRG24260420230062477 26/04/2023 Siddam Shanthamma 3646006WL002821 Siddam Shanthamma 00684 APGV0007190 542 542 Processed 12/05/2023 1490379365 SIDDAM SHANTHAMMA UNION BANK OF INDIA(508500)
94 MAKTHAL TS-46-006-034-001/010076
(KONDADODDI) 		3646006000NRG24260420230062810 26/04/2023 Gudise Hanumantu 3646006WL002846 Gudise Hanumantu 00684 APGV0007190 1542 1542 Processed 12/05/2023 1490379540 Mr. GUDISE HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 MAKTHAL TS-46-006-034-001/010081
(KONDADODDI) 		3646006000NRG24260420230062480 26/04/2023 Indiramma 3646006WL002821 Indiramma 00684 APGV0007190 406 406 Processed 12/05/2023 1490379354 Mr. INDIRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 MAKTHAL TS-46-006-034-001/010089
(KONDADODDI) 		3646006000NRG24260420230062616 26/04/2023 Boya Sujatha 3646006WL002831 Boya Sujatha 00684 APGV0007190 683 683 Processed 12/05/2023 1490379366 Sujatha boya GENERAL POST OFFICE(607245)
97 MAKTHAL TS-46-006-034-001/010094
(KONDADODDI) 		3646006000NRG24260420230062488 26/04/2023 DADI LAXMAMMA 3646006WL002821 DADI LAXMAMMA 00684 APGV0007190 406 406 Processed 12/05/2023 1490379351 Mrs. DADI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 MAKTHAL TS-46-006-034-001/010112
(KONDADODDI) 		3646006000NRG24260420230062618 26/04/2023 Chinna Hanmanna 3646006WL002831 Chinna Hanmanna 00684 APGV0007190 820 820 Processed 12/05/2023 1490379363 Mr. GUDISE CHINNA HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 MAKTHAL TS-46-006-034-001/010190
(KONDADODDI) 		3646006000NRG24260420230062496 26/04/2023 pushamma 3646006WL002821 pushamma 00684 APGV0007190 542 542 Processed 12/05/2023 1490379359 PARIGI PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 MAKTHAL TS-46-006-034-001/010211
(KONDADODDI) 		3646006000NRG24260420230062498 26/04/2023 MARATI RADHAMMA 3646006WL002821 MARATI RADHAMMA 00684 APGV0007190 542 542 Processed 12/05/2023 1490379364 Mrs. MARATI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 MAKTHAL TS-46-006-034-001/010234
(KONDADODDI) 		3646006000NRG24260420230062626 26/04/2023 BOYA SANDHYA 3646006WL002831 BOYA SANDHYA 00684 APGV0007190 546 546 Processed 12/05/2023 1490379358 Mrs. BOYA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 MAKTHAL TS-46-006-034-001/010240
(KONDADODDI) 		3646006000NRG24260420230062501 26/04/2023 DADI MAMATHA 3646006WL002821 DADI MAMATHA 00684 APGV0007190 406 406 Processed 12/05/2023 1490379542 Mrs. DADI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9530 9530
103 MAKTHAL TS-46-006-018-028/010503
(PANCHALINGAL) 		3646006000NRG24260420230061353 26/04/2023 Alivelamma g 3646006WL002792 Alivelamma g 00685 TSAB0014014 1542 1542 Processed 12/05/2023 1490379489 G ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
104 MAKTHAL TS-46-006-027-001/020023
(ANKAMPALLE) 		3646006000NRG24260420230063027 26/04/2023 Jamulamma 3646006WL002853 Jamulamma 00688 FINO0001001 550 550 Processed 12/05/2023 1490379490 Nayeni Jamulamma FINO PAYMENTS BANK LTD(608001)
105 MAKTHAL TS-46-006-027-001/020079
(ANKAMPALLE) 		3646006000NRG24260420230063067 26/04/2023 Vemkatamma 3646006WL002853 Vemkatamma 00688 FINO0001001 110 110 Processed 12/05/2023 1490379495 Jittem Venkatamma FINO PAYMENTS BANK LTD(608001)
106 MAKTHAL TS-46-006-027-001/020110
(ANKAMPALLE) 		3646006000NRG24260420230063075 26/04/2023 Anita 3646006WL002853 Anita 00688 FINO0001001 660 660 Processed 12/05/2023 1490379497 N Anitha FINO PAYMENTS BANK LTD(608001)
107 MAKTHAL TS-46-006-027-001/020197
(ANKAMPALLE) 		3646006000NRG24260420230063082 26/04/2023 Ramesh 3646006WL002853 Ramesh 00688 FINO0001001 660 660 Processed 12/05/2023 1490379496 Mandla Ramu FINO PAYMENTS BANK LTD(608001)
108 MAKTHAL TS-46-006-034-001/010085
(KONDADODDI) 		3646006000NRG24260420230062482 26/04/2023 Lakshmamma 3646006WL002821 Lakshmamma 00688 FINO0001001 542 542 Processed 12/05/2023 1490379492 SIDDEM LAKSHMAMMA FINO PAYMENTS BANK LTD(608001)
109 MAKTHAL TS-46-006-034-001/010091
(KONDADODDI) 		3646006000NRG24260420230062486 26/04/2023 Manjula 3646006WL002821 Manjula 00688 FINO0001001 271 271 Processed 12/05/2023 1490379491 Kosiki Manjula FINO PAYMENTS BANK LTD(608001)
110 MAKTHAL TS-46-006-034-001/010235
(KONDADODDI) 		3646006000NRG24260420230062627 26/04/2023 JAYAMMA 3646006WL002831 JAYAMMA 00688 FINO0001001 683 683 Processed 12/05/2023 1490379493 GANJIPALLI JAYAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 3476 3476
111 MAKTHAL TS-46-006-003-003/010691
(LINGAMPALLE) 		3646006000NRG24260420230061344 26/04/2023 Vanitha 3646006WL002786 Vanitha 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1490379433 Mrs. VANITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 MAKTHAL TS-46-006-004-005/10434
(KACHWAR) 		3646006000NRG24260420230062657 26/04/2023 K ANITHA 3646006WL002833 K ANITHA 00691 IPOS0000001 122 122 Processed 12/05/2023 1490379436 Mrs. KAVALI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 MAKTHAL TS-46-006-018-028/010505
(PANCHALINGAL) 		3646006000NRG24260420230061355 26/04/2023 Sujatha 3646006WL002792 Sujatha 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1490379430 SUJATHA UNION BANK OF INDIA(508500)
114 MAKTHAL TS-46-006-027-001/010285
(ANKAMPALLE) 		3646006000NRG24260420230063010 26/04/2023 Srinivasulu 3646006WL002853 Srinivasulu 00691 IPOS0000001 110 110 Processed 12/05/2023 1490379439 Mr. NAYENI SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 MAKTHAL TS-46-006-027-001/010294
(ANKAMPALLE) 		3646006000NRG24260420230063012 26/04/2023 Sanjanna 3646006WL002853 Sanjanna 00691 IPOS0000001 550 550 Processed 12/05/2023 1490379416 MS BOYYA SANJANA STATE BANK OF INDIA(508548)
116 MAKTHAL TS-46-006-027-001/010305
(ANKAMPALLE) 		3646006000NRG24260420230063015 26/04/2023 Sunita 3646006WL002853 Sunita 00691 IPOS0000001 660 660 Processed 12/05/2023 1490379435 VANKAYALA NARSAMMA UNION BANK OF INDIA(508500)
117 MAKTHAL TS-46-006-027-001/010311
(ANKAMPALLE) 		3646006000NRG24260420230063017 26/04/2023 SRI LATHA 3646006WL002853 SRI LATHA 00691 IPOS0000001 550 550 Processed 12/05/2023 1490379405 SRI LATHA Yerra Yerra GENERAL POST OFFICE(607245)
118 MAKTHAL TS-46-006-027-001/020005
(ANKAMPALLE) 		3646006000NRG24260420230063019 26/04/2023 Iramma 3646006WL002853 Iramma 00691 IPOS0000001 440 440 Processed 12/05/2023 1490379432 KUKKALI EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 MAKTHAL TS-46-006-027-001/020011
(ANKAMPALLE) 		3646006000NRG24260420230063021 26/04/2023 Suvamma 3646006WL002853 Suvamma 00691 IPOS0000001 550 550 Processed 12/05/2023 1490379429 JITTAM SUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 MAKTHAL TS-46-006-027-001/020012
(ANKAMPALLE) 		3646006000NRG24260420230063022 26/04/2023 Lakshmanna 3646006WL002853 Lakshmanna 00691 IPOS0000001 550 550 Processed 12/05/2023 1490379373 LAXMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
121 MAKTHAL TS-46-006-027-001/020017
(ANKAMPALLE) 		3646006000NRG24260420230063024 26/04/2023 Devulamma 3646006WL002853 Devulamma 00691 IPOS0000001 550 550 Processed 12/05/2023 1490379414 Naayini Devulamma Naayini GENERAL POST OFFICE(607245)
122 MAKTHAL TS-46-006-027-001/020020
(ANKAMPALLE) 		3646006000NRG24260420230063026 26/04/2023 Vemkatanna 3646006WL002853 Vemkatanna 00691 IPOS0000001 550 550 Processed 12/05/2023 1490379417 NAINI VENKATANA STATE BANK OF INDIA(508548)
123 MAKTHAL TS-46-006-027-001/020026
(ANKAMPALLE) 		3646006000NRG24260420230063033 26/04/2023 Savitramma 3646006WL002853 Savitramma 00691 IPOS0000001 660 660 Processed 12/05/2023 1490379407 Murri Savitramma Murri GENERAL POST OFFICE(607245)
124 MAKTHAL TS-46-006-027-001/020028
(ANKAMPALLE) 		3646006000NRG24260420230063034 26/04/2023 En.suvamma 3646006WL002853 En.suvamma 00691 IPOS0000001 660 660 Processed 12/05/2023 1490379413 SUVAMMA NAYINI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
125 MAKTHAL TS-46-006-027-001/020033
(ANKAMPALLE) 		3646006000NRG24260420230063035 26/04/2023 Nilamma 3646006WL002853 Nilamma 00691 IPOS0000001 660 660 Processed 12/05/2023 1490379412 Mrs. NAYENI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 MAKTHAL TS-46-006-027-001/020035
(ANKAMPALLE) 		3646006000NRG24260420230063036 26/04/2023 Anjanna 3646006WL002853 Anjanna 00691 IPOS0000001 550 550 Processed 12/05/2023 1490379394 ANJANNA UNION BANK OF INDIA(508500)
127 MAKTHAL TS-46-006-027-001/020039
(ANKAMPALLE) 		3646006000NRG24260420230063037 26/04/2023 Parvatamma 3646006WL002853 Parvatamma 00691 IPOS0000001 440 440 Processed 12/05/2023 1490379425 GOLLA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 MAKTHAL TS-46-006-027-001/020041
(ANKAMPALLE) 		3646006000NRG24260420230063040 26/04/2023 Sharadamma 3646006WL002853 Sharadamma 00691 IPOS0000001 660 660 Processed 12/05/2023 1490379393 N SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
129 MAKTHAL TS-46-006-027-001/020042
(ANKAMPALLE) 		3646006000NRG24260420230063041 26/04/2023 Lakshmi 3646006WL002853 Lakshmi 00691 IPOS0000001 660 660 Processed 12/05/2023 1490379400 KUMMARI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 MAKTHAL TS-46-006-027-001/020047
(ANKAMPALLE) 		3646006000NRG24260420230063042 26/04/2023 govimdu 3646006WL002853 govimdu 00691 IPOS0000001 220 220 Processed 12/05/2023 1490379382 Bompalligovimdu Bompalli GENERAL POST OFFICE(607245)
131 MAKTHAL TS-46-006-027-001/020047
(ANKAMPALLE) 		3646006000NRG24260420230063043 26/04/2023 Padmamma 3646006WL002853 Padmamma 00691 IPOS0000001 660 660 Processed 12/05/2023 1490379383 BOMPALLI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 MAKTHAL TS-46-006-027-001/020048
(ANKAMPALLE) 		3646006000NRG24260420230063044 26/04/2023 Em.sunita 3646006WL002853 Em.sunita 00691 IPOS0000001 660 660 Processed 12/05/2023 1490379402 MORENOLLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
133 MAKTHAL TS-46-006-027-001/020051
(ANKAMPALLE) 		3646006000NRG24260420230063045 26/04/2023 Ellampalli Amjanna 3646006WL002853 Ellampalli Amjanna 00691 IPOS0000001 550 550 Processed 12/05/2023 1490379420 G ANJANNA UNION BANK OF INDIA(508500)
134 MAKTHAL TS-46-006-027-001/020051
(ANKAMPALLE) 		3646006000NRG24260420230063046 26/04/2023 Lakshmamma 3646006WL002853 Lakshmamma 00691 IPOS0000001 550 550 Processed 12/05/2023 1490379409 Lakshmamma e GENERAL POST OFFICE(607245)
135 MAKTHAL TS-46-006-027-001/020051
(ANKAMPALLE) 		3646006000NRG24260420230063047 26/04/2023 Venkatesh 3646006WL002853 Venkatesh 00691 IPOS0000001 660 660 Processed 12/05/2023 1490379434 MR JATTEM VENKATESH STATE BANK OF INDIA(508548)
136 MAKTHAL TS-46-006-027-001/020052
(ANKAMPALLE) 		3646006000NRG24260420230063048 26/04/2023 Mahemdramma 3646006WL002853 Mahemdramma 00691 IPOS0000001 660 660 Processed 12/05/2023 1490379384 JITTEM MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
137 MAKTHAL TS-46-006-027-001/020056
(ANKAMPALLE) 		3646006000NRG24260420230063049 26/04/2023 Govimdamma 3646006WL002853 Govimdamma 00691 IPOS0000001 330 330 Processed 12/05/2023 1490379376 JITTEM GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 MAKTHAL TS-46-006-027-001/020058
(ANKAMPALLE) 		3646006000NRG24260420230063051 26/04/2023 Narsamma 3646006WL002853 Narsamma 00691 IPOS0000001 550 550 Processed 12/05/2023 1490379390 PASULA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 MAKTHAL TS-46-006-027-001/020062
(ANKAMPALLE) 		3646006000NRG24260420230063052 26/04/2023 Jyoti 3646006WL002853 Jyoti 00691 IPOS0000001 660 660 Processed 12/05/2023 1490379377 NARVA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MAKTHAL TS-46-006-027-001/020064
(ANKAMPALLE) 		3646006000NRG24260420230063054 26/04/2023 Kummari Hanumantu 3646006WL002853 Kummari Hanumantu 00691 IPOS0000001 440 440 Processed 12/05/2023 1490379438 Kummari Hanumantu k GENERAL POST OFFICE(607245)
141 MAKTHAL TS-46-006-027-001/020067
(ANKAMPALLE) 		3646006000NRG24260420230063056 26/04/2023 madhavi 3646006WL002853 madhavi 00691 IPOS0000001 660 660 Processed 12/05/2023 1490379372 B MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MAKTHAL TS-46-006-027-001/020067
(ANKAMPALLE) 		3646006000NRG24260420230063055 26/04/2023 Shiva Raaj 3646006WL002853 Shiva Raaj 00691 IPOS0000001 660 660 Processed 12/05/2023 1490379426 BOMPALLY SHIVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
143 MAKTHAL TS-46-006-027-001/020068
(ANKAMPALLE) 		3646006000NRG24260420230063057 26/04/2023 Chitamma 3646006WL002853 Chitamma 00691 IPOS0000001 440 440 Processed 12/05/2023 1490379374 JITTEM CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 MAKTHAL TS-46-006-027-001/020072
(ANKAMPALLE) 		3646006000NRG24260420230063059 26/04/2023 Chenamma 3646006WL002853 Chenamma 00691 IPOS0000001 660 660 Processed 12/05/2023 1490379371 KARLAPOLA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 MAKTHAL TS-46-006-027-001/020073
(ANKAMPALLE) 		3646006000NRG24260420230063060 26/04/2023 Kukam Lakshmanna 3646006WL002853 Kukam Lakshmanna 00691 IPOS0000001 660 660 Processed 12/05/2023 1490379370 KUKKALA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
146 MAKTHAL TS-46-006-027-001/020073
(ANKAMPALLE) 		3646006000NRG24260420230063061 26/04/2023 Ramesh 3646006WL002853 Ramesh 00691 IPOS0000001 330 330 Processed 12/05/2023 1490379437 Ramesh k GENERAL POST OFFICE(607245)
147 MAKTHAL TS-46-006-027-001/020074
(ANKAMPALLE) 		3646006000NRG24260420230063063 26/04/2023 Govimdamma 3646006WL002853 Govimdamma 00691 IPOS0000001 660 660 Processed 12/05/2023 1490379442 Govimdamma K GENERAL POST OFFICE(607245)
148 MAKTHAL TS-46-006-027-001/020076
(ANKAMPALLE) 		3646006000NRG24260420230063066 26/04/2023 Madhavi 3646006WL002853 Madhavi 00691 IPOS0000001 330 330 Processed 12/05/2023 1490379422 Madhavi g GENERAL POST OFFICE(607245)
149 MAKTHAL TS-46-006-027-001/020082
(ANKAMPALLE) 		3646006000NRG24260420230063068 26/04/2023 Govindamma 3646006WL002853 Govindamma 00691 IPOS0000001 660 660 Processed 12/05/2023 1490379403 NAINI GOVINDAMMA UNION BANK OF INDIA(508500)
150 MAKTHAL TS-46-006-027-001/020099
(ANKAMPALLE) 		3646006000NRG24260420230063071 26/04/2023 Lakshmanna 3646006WL002853 Lakshmanna 00691 IPOS0000001 660 660 Processed 12/05/2023 1490379443 MR JITTEM LAXMI RAYUDU STATE BANK OF INDIA(508548)
151 MAKTHAL TS-46-006-027-001/020100
(ANKAMPALLE) 		3646006000NRG24260420230063072 26/04/2023 Devulamma 3646006WL002853 Devulamma 00691 IPOS0000001 440 440 Processed 12/05/2023 1490379399 JITTEM DEVULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 MAKTHAL TS-46-006-027-001/020102
(ANKAMPALLE) 		3646006000NRG24260420230063073 26/04/2023 Suvamma 3646006WL002853 Suvamma 00691 IPOS0000001 440 440 Processed 12/05/2023 1490379421 Mrs. JITTEM SUVVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 MAKTHAL TS-46-006-027-001/020105
(ANKAMPALLE) 		3646006000NRG24260420230063074 26/04/2023 Suvvamma 3646006WL002853 Suvvamma 00691 IPOS0000001 660 660 Processed 12/05/2023 1490379427 G Suvvamma G GENERAL POST OFFICE(607245)
154 MAKTHAL TS-46-006-027-001/020114
(ANKAMPALLE) 		3646006000NRG24260420230063076 26/04/2023 Anjanna 3646006WL002853 Anjanna 00691 IPOS0000001 110 110 Processed 12/05/2023 1490379378 MR MALLAMOLLA ANJANNA STATE BANK OF INDIA(508548)
155 MAKTHAL TS-46-006-027-001/020114
(ANKAMPALLE) 		3646006000NRG24260420230063077 26/04/2023 Savaramma 3646006WL002853 Savaramma 00691 IPOS0000001 220 220 Processed 12/05/2023 1490379401 MALLAMALLA SAVARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
156 MAKTHAL TS-46-006-027-001/020118
(ANKAMPALLE) 		3646006000NRG24260420230063079 26/04/2023 Manjula 3646006WL002853 Manjula 00691 IPOS0000001 550 550 Processed 12/05/2023 1490379406 Manjula nayani GENERAL POST OFFICE(607245)
157 MAKTHAL TS-46-006-027-001/020197
(ANKAMPALLE) 		3646006000NRG24260420230063083 26/04/2023 govimdamma 3646006WL002853 govimdamma 00691 IPOS0000001 110 110 Processed 12/05/2023 1490379386 M GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 MAKTHAL TS-46-006-027-001/020200
(ANKAMPALLE) 		3646006000NRG24260420230063086 26/04/2023 Anjamma 3646006WL002853 Anjamma 00691 IPOS0000001 550 550 Processed 12/05/2023 1490379410 Naini Anjamma Naini GENERAL POST OFFICE(607245)
159 MAKTHAL TS-46-006-027-001/020200
(ANKAMPALLE) 		3646006000NRG24260420230063084 26/04/2023 Shivaraju 3646006WL002853 Shivaraju 00691 IPOS0000001 550 550 Processed 12/05/2023 1490379444 Mr. NAYINI SHIVARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 MAKTHAL TS-46-006-027-001/020200
(ANKAMPALLE) 		3646006000NRG24260420230063085 26/04/2023 Sujatha 3646006WL002853 Sujatha 00691 IPOS0000001 550 550 Processed 12/05/2023 1490379411 Sujatha Naine Naine GENERAL POST OFFICE(607245)
161 MAKTHAL TS-46-006-027-001/020201
(ANKAMPALLE) 		3646006000NRG24260420230063087 26/04/2023 Chinna Laxmanna 3646006WL002853 Chinna Laxmanna 00691 IPOS0000001 440 440 Processed 12/05/2023 1490379431 NAINI LAXMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
162 MAKTHAL TS-46-006-027-001/020201
(ANKAMPALLE) 		3646006000NRG24260420230063088 26/04/2023 Venktamma 3646006WL002853 Venktamma 00691 IPOS0000001 440 440 Processed 12/05/2023 1490379398 N VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 MAKTHAL TS-46-006-027-001/020202
(ANKAMPALLE) 		3646006000NRG24260420230063089 26/04/2023 Mallamma 3646006WL002853 Mallamma 00691 IPOS0000001 440 440 Processed 12/05/2023 1490379397 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 MAKTHAL TS-46-006-027-001/020205
(ANKAMPALLE) 		3646006000NRG24260420230063090 26/04/2023 Naagamma 3646006WL002853 Naagamma 00691 IPOS0000001 660 660 Processed 12/05/2023 1490379387 KUMMARI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 MAKTHAL TS-46-006-027-001/020206
(ANKAMPALLE) 		3646006000NRG24260420230063092 26/04/2023 CHITYAMMA 3646006WL002853 CHITYAMMA 00691 IPOS0000001 440 440 Processed 12/05/2023 1490379441 CHITYAMMA Yerra Yerra GENERAL POST OFFICE(607245)
166 MAKTHAL TS-46-006-027-001/020206
(ANKAMPALLE) 		3646006000NRG24260420230063091 26/04/2023 Ramulu 3646006WL002853 Ramulu 00691 IPOS0000001 550 550 Processed 12/05/2023 1490379440 Ramulu m GENERAL POST OFFICE(607245)
167 MAKTHAL TS-46-006-027-001/020208
(ANKAMPALLE) 		3646006000NRG24260420230063093 26/04/2023 Ravi Kumar 3646006WL002853 Ravi Kumar 00691 IPOS0000001 550 550 Processed 12/05/2023 1490379445 Ravi Kumar jittem GENERAL POST OFFICE(607245)
168 MAKTHAL TS-46-006-027-001/020209
(ANKAMPALLE) 		3646006000NRG24260420230063094 26/04/2023 Naarayanamma 3646006WL002853 Naarayanamma 00691 IPOS0000001 550 550 Processed 12/05/2023 1490379369 NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 MAKTHAL TS-46-006-027-001/020214
(ANKAMPALLE) 		3646006000NRG24260420230063095 26/04/2023 jayamma 3646006WL002853 jayamma 00691 IPOS0000001 660 660 Processed 12/05/2023 1490379391 Kukkali Jayamma Kukkali GENERAL POST OFFICE(607245)
170 MAKTHAL TS-46-006-027-001/020218
(ANKAMPALLE) 		3646006000NRG24260420230063096 26/04/2023 Padmamma 3646006WL002853 Padmamma 00691 IPOS0000001 440 440 Processed 12/05/2023 1490379385 Mrs. NAINI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 MAKTHAL TS-46-006-027-001/020220
(ANKAMPALLE) 		3646006000NRG24260420230063098 26/04/2023 Savitramma 3646006WL002853 Savitramma 00691 IPOS0000001 660 660 Processed 12/05/2023 1490379408 Savitramma golla GENERAL POST OFFICE(607245)
172 MAKTHAL TS-46-006-027-001/020223
(ANKAMPALLE) 		3646006000NRG24260420230063099 26/04/2023 Saritha 3646006WL002853 Saritha 00691 IPOS0000001 330 330 Processed 12/05/2023 1490379415 Mrs. SARITHA W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 MAKTHAL TS-46-006-027-001/020227
(ANKAMPALLE) 		3646006000NRG24260420230063103 26/04/2023 Devulamma 3646006WL002853 Devulamma 00691 IPOS0000001 440 440 Processed 12/05/2023 1490379404 MRS BOMPALLI DEVULAMMA STATE BANK OF INDIA(508548)
174 MAKTHAL TS-46-006-027-001/020230
(ANKAMPALLE) 		3646006000NRG24260420230063104 26/04/2023 Suvarna 3646006WL002853 Suvarna 00691 IPOS0000001 660 660 Processed 12/05/2023 1490379375 NARUVA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
175 MAKTHAL TS-46-006-027-001/020232
(ANKAMPALLE) 		3646006000NRG24260420230063107 26/04/2023 Savaramma 3646006WL002853 Savaramma 00691 IPOS0000001 440 440 Processed 12/05/2023 1490379392 B SAVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 MAKTHAL TS-46-006-027-001/020237
(ANKAMPALLE) 		3646006000NRG24260420230063108 26/04/2023 Baghyamma 3646006WL002853 Baghyamma 00691 IPOS0000001 440 440 Processed 12/05/2023 1490379419 N Baghyamma N GENERAL POST OFFICE(607245)
177 MAKTHAL TS-46-006-027-001/020238
(ANKAMPALLE) 		3646006000NRG24260420230063110 26/04/2023 Ananthamma 3646006WL002853 Ananthamma 00691 IPOS0000001 660 660 Processed 12/05/2023 1490379380 BOMPALLI ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 MAKTHAL TS-46-006-027-001/020239
(ANKAMPALLE) 		3646006000NRG24260420230063111 26/04/2023 Jayamma 3646006WL002853 Jayamma 00691 IPOS0000001 660 660 Processed 12/05/2023 1490379381 Mrs. KUKKALI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 MAKTHAL TS-46-006-027-001/020250
(ANKAMPALLE) 		3646006000NRG24260420230063118 26/04/2023 Naga laxmi 3646006WL002853 Naga laxmi 00691 IPOS0000001 440 440 Processed 12/05/2023 1490379428 KONDOJU NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
180 MAKTHAL TS-46-006-027-001/020251
(ANKAMPALLE) 		3646006000NRG24260420230063120 26/04/2023 Ramulamma 3646006WL002853 Ramulamma 00691 IPOS0000001 330 330 Processed 12/05/2023 1490379423 Ramulamma k GENERAL POST OFFICE(607245)
181 MAKTHAL TS-46-006-027-001/020256
(ANKAMPALLE) 		3646006000NRG24260420230063123 26/04/2023 Lalitha 3646006WL002853 Lalitha 00691 IPOS0000001 330 330 Processed 12/05/2023 1490379379 KAVALI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
182 MAKTHAL TS-46-006-027-001/020260
(ANKAMPALLE) 		3646006000NRG24260420230063126 26/04/2023 Srinu 3646006WL002853 Srinu 00691 IPOS0000001 440 440 Processed 12/05/2023 1490379388 NAINI SRINIVASLU INDIA POST PAYMENTS BANK LIMITED(508528)
183 MAKTHAL TS-46-006-027-001/020260
(ANKAMPALLE) 		3646006000NRG24260420230063127 26/04/2023 Suvamma 3646006WL002853 Suvamma 00691 IPOS0000001 660 660 Processed 12/05/2023 1490379418 SUVAMMA naini naini GENERAL POST OFFICE(607245)
184 MAKTHAL TS-46-006-027-001/020263
(ANKAMPALLE) 		3646006000NRG24260420230063128 26/04/2023 Ramulamma 3646006WL002853 Ramulamma 00691 IPOS0000001 550 550 Processed 12/05/2023 1490379368 JITTEM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 MAKTHAL TS-46-006-027-001/020265
(ANKAMPALLE) 		3646006000NRG24260420230063129 26/04/2023 Kurmanna 3646006WL002853 Kurmanna 00691 IPOS0000001 220 220 Processed 12/05/2023 1490379395 NAINI KURMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
186 MAKTHAL TS-46-006-027-001/020265
(ANKAMPALLE) 		3646006000NRG24260420230063130 26/04/2023 Suvamma 3646006WL002853 Suvamma 00691 IPOS0000001 550 550 Processed 12/05/2023 1490379424 Suvamma Nayini Nayini GENERAL POST OFFICE(607245)
187 MAKTHAL TS-46-006-027-001/20281
(ANKAMPALLE) 		3646006000NRG24260420230063133 26/04/2023 G.Suvamma 3646006WL002853 G.Suvamma 00691 IPOS0000001 550 550 Processed 12/05/2023 1490379367 MRS G SUVAMMA STATE BANK OF INDIA(508548)
188 MAKTHAL TS-46-006-034-001/010015
(KONDADODDI) 		3646006000NRG24260420230062467 26/04/2023 Rangamma 3646006WL002821 Rangamma 00691 IPOS0000001 407 407 Processed 12/05/2023 1490379446 Ramgamma BARKI GENERAL POST OFFICE(607245)
189 MAKTHAL TS-46-006-034-001/010086
(KONDADODDI) 		3646006000NRG24260420230062483 26/04/2023 S SUVARNAMMA 3646006WL002821 S SUVARNAMMA 00691 IPOS0000001 542 542 Processed 12/05/2023 1490379396 SIDDAM SUVARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 MAKTHAL TS-46-006-034-001/010118
(KONDADODDI) 		3646006000NRG24260420230062621 26/04/2023 Sujatha 3646006WL002831 Sujatha 00691 IPOS0000001 683 683 Processed 12/05/2023 1490379389 GUDSE SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43008 43008
191 MAKTHAL TS-46-006-003-003/010486
(LINGAMPALLE) 		3646006000NRG24260420230061347 26/04/2023 Ashappa 3646006WL002789 Ashappa 00710 SBIN0000DOP 1542 1542 Processed 12/05/2023 1490379531 MR GUDDI ASHAPPA STATE BANK OF INDIA(508548)
192 MAKTHAL TS-46-006-027-001/020250
(ANKAMPALLE) 		3646006000NRG24260420230063119 26/04/2023 Krishnaiah Chary 3646006WL002853 Krishnaiah Chary 00710 SBIN0000DOP 440 440 Processed 12/05/2023 1490379532 KONDOJU KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1982 1982
Total 108538 108538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_260423APB_FTO_28701 HDFC Bank HDFC0001014 MAHABUBNAGAR 102
2 MAKTHAL TS3646006_260423APB_FTO_28701 STATE BANK OF INDIA SBIN0005874 DOP 2558
3 MAKTHAL TS3646006_260423APB_FTO_28701 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 8677
4 MAKTHAL TS3646006_260423APB_FTO_28701 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 7956
5 MAKTHAL TS3646006_260423APB_FTO_28701 STATE BANK OF INDIA SBIN0011984 L B NAGAR, HYDERABAD 486
6 MAKTHAL TS3646006_260423APB_FTO_28701 STATE BANK OF INDIA SBIN0020197 MAKTHAL 2388
7 MAKTHAL TS3646006_260423APB_FTO_28701 STATE BANK OF INDIA SBIN0020200 DOP 365
8 MAKTHAL TS3646006_260423APB_FTO_28701 STATE BANK OF INDIA SBIN0020676 JAKLAIR 1288
9 MAKTHAL TS3646006_260423APB_FTO_28701 UNION BANK OF INDIA UBIN0533106 MAHABUBNAGAR 660
10 MAKTHAL TS3646006_260423APB_FTO_28701 UNION BANK OF INDIA UBIN0812897 DOP 1453
11 MAKTHAL TS3646006_260423APB_FTO_28701 UNION BANK OF INDIA UBIN0812897 MAKTHAL 23067
12 MAKTHAL TS3646006_260423APB_FTO_28701 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 9530
13 MAKTHAL TS3646006_260423APB_FTO_28701 Telangana State Cooperative Apex Bank TSAB0014014 THE MAHABOOBNAGAR DCCB LTD, MAKTHAL 1542
14 MAKTHAL TS3646006_260423APB_FTO_28701 Fino Payments Bank Ltd FINO0001001 SATIVALI 3476
15 MAKTHAL TS3646006_260423APB_FTO_28701 India Post Payments Bank IPOS0000001 ADILABAD 1542
16 MAKTHAL TS3646006_260423APB_FTO_28701 India Post Payments Bank IPOS0000001 DOP 3742
17 MAKTHAL TS3646006_260423APB_FTO_28701 India Post Payments Bank IPOS0000001 MAHABUBABAD 660
18 MAKTHAL TS3646006_260423APB_FTO_28701 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 37064
19 MAKTHAL TS3646006_260423APB_FTO_28701 DOP SBIN0000DOP General Post Office-CBS 1982

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