Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:02:28 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_180423APB_FTO_19567
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-46-006-010-014/010235
(SANGAMBANDA) 		3646006000NRG24180420230025537 18/04/2023 Chinna Bade sab 3646006WL001302 Chinna Bade sab 00415 SBIN0005874 402 402 Processed 12/05/2023 1487681494 MR CHINNA BADESAB STATE BANK OF INDIA(508548)
2 MAKTHAL TS-46-006-010-014/010513
(SANGAMBANDA) 		3646006000NRG24180420230025557 18/04/2023 Madhavi 3646006WL001302 Madhavi 00415 SBIN0005874 402 402 Processed 12/05/2023 1487681495 MS CHETTUKINDI MADEVI STATE BANK OF INDIA(508548)
3 MAKTHAL TS-46-006-010-014/010621
(SANGAMBANDA) 		3646006000NRG24180420230025561 18/04/2023 Mallamma 3646006WL001302 Mallamma 00415 SBIN0005874 536 536 Processed 12/05/2023 1487681493 MS KUNTULA MALLAMMA STATE BANK OF INDIA(508548)
4 MAKTHAL TS-46-006-010-014/010628
(SANGAMBANDA) 		3646006000NRG24180420230025563 18/04/2023 Radhika 3646006WL001302 Radhika 00415 SBIN0005874 670 670 Processed 12/05/2023 1487681523 MRS KOTHAPALLY RADHIKA STATE BANK OF INDIA(508548)
5 MAKTHAL TS-46-006-019-029/010039
(CHITYAL) 		3646006000NRG24180420230027157 18/04/2023 Srikanth 3646006WL001404 Srikanth 00415 SBIN0005874 450 450 Processed 12/05/2023 1487681497 MR SRIKANTH M STATE BANK OF INDIA(508548)
6 MAKTHAL TS-46-006-019-029/010167
(CHITYAL) 		3646006000NRG24180420230027205 18/04/2023 Parvatamma 3646006WL001404 Parvatamma 00415 SBIN0005874 375 375 Processed 12/05/2023 1487681504 MR KURVA PARVATHAMMA STATE BANK OF INDIA(508548)
7 MAKTHAL TS-46-006-019-029/010167
(CHITYAL) 		3646006000NRG24180420230027207 18/04/2023 Pedda Lingappa 3646006WL001404 Pedda Lingappa 00415 SBIN0005874 300 300 Processed 13/05/2023 1487681505 KURVA PEDDA LINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAKTHAL TS-46-006-019-029/010231
(CHITYAL) 		3646006000NRG24180420230027989 18/04/2023 Jaya Sri 3646006WL001443 Jaya Sri 00415 SBIN0005874 201 201 Processed 12/05/2023 1487681509 MRS MUDUMALA JAYASREE STATE BANK OF INDIA(508548)
9 MAKTHAL TS-46-006-019-029/010277
(CHITYAL) 		3646006000NRG24180420230028003 18/04/2023 Mahadevamma 3646006WL001443 Mahadevamma 00415 SBIN0005874 402 402 Processed 12/05/2023 1487681522 MS MUDUMAL MAHADEVAMMA STATE BANK OF INDIA(508548)
10 MAKTHAL TS-46-006-019-029/010321
(CHITYAL) 		3646006000NRG24180420230028015 18/04/2023 Shamamma 3646006WL001443 Shamamma 00415 SBIN0005874 201 201 Processed 13/05/2023 1487681489 KAVALI SHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAKTHAL TS-46-006-019-029/010329
(CHITYAL) 		3646006000NRG24180420230027280 18/04/2023 Anita 3646006WL001404 Anita 00415 SBIN0005874 450 450 Processed 12/05/2023 1487681503 MR BUTHPOOR ANITHA STATE BANK OF INDIA(508548)
12 MAKTHAL TS-46-006-019-029/010334
(CHITYAL) 		3646006000NRG24180420230028016 18/04/2023 Manjula 3646006WL001443 Manjula 00415 SBIN0005874 402 402 Processed 12/05/2023 1487681514 SHRI CHANDAPOOR MANJULA STATE BANK OF INDIA(508548)
13 MAKTHAL TS-46-006-019-029/010383
(CHITYAL) 		3646006000NRG24180420230028032 18/04/2023 Jayamma 3646006WL001443 Jayamma 00415 SBIN0005874 402 402 Processed 12/05/2023 1487681531 MRS PUTTI JAYAMMA STATE BANK OF INDIA(508548)
14 MAKTHAL TS-46-006-019-029/010461
(CHITYAL) 		3646006000NRG24180420230027328 18/04/2023 Sakiramma 3646006WL001404 Sakiramma 00415 SBIN0005874 225 225 Processed 12/05/2023 1487681511 MRS SAKIRAMMA SAKIRAMMA STATE BANK OF INDIA(508548)
15 MAKTHAL TS-46-006-019-029/010775
(CHITYAL) 		3646006000NRG24180420230027362 18/04/2023 Laxmi 3646006WL001404 Laxmi 00415 SBIN0005874 150 150 Processed 12/05/2023 1487681513 SHRI ULLA LAKSHMAMMA STATE BANK OF INDIA(508548)
16 MAKTHAL TS-46-006-019-029/010828
(CHITYAL) 		3646006000NRG24180420230028102 18/04/2023 Anjamma 3646006WL001443 Anjamma 00415 SBIN0005874 402 402 Processed 12/05/2023 1487681507 MR ENTENKI ANJAMMA STATE BANK OF INDIA(508548)
17 MAKTHAL TS-46-006-019-029/010831
(CHITYAL) 		3646006000NRG24180420230027374 18/04/2023 Bhanu 3646006WL001404 Bhanu 00415 SBIN0005874 375 375 Processed 12/05/2023 1487681491 MS KANTHRATIBHANU K STATE BANK OF INDIA(508548)
18 MAKTHAL TS-46-006-019-029/010886
(CHITYAL) 		3646006000NRG24180420230028115 18/04/2023 PUTTI PADMAVATHI 3646006WL001443 PUTTI PADMAVATHI 00415 SBIN0005874 335 335 Processed 12/05/2023 1487681518 MISS GANDHAM JYOTHI STATE BANK OF INDIA(508548)
19 MAKTHAL TS-46-006-022-034/010321
(MUSTIPALLE) 		3646006000NRG24180420230029649 18/04/2023 Arun kumar 3646006WL001516 Arun kumar 00415 SBIN0005874 390 390 Processed 12/05/2023 1487681510 MR ARUNKUMAR ARUNKUMAR STATE BANK OF INDIA(508548)
20 MAKTHAL TS-46-006-022-034/010361
(MUSTIPALLE) 		3646006000NRG24180420230029655 18/04/2023 Chakali Padma 3646006WL001516 Chakali Padma 00415 SBIN0005874 390 390 Processed 12/05/2023 1487681490 MS CHAKALIPADMA C STATE BANK OF INDIA(508548)
21 MAKTHAL TS-46-006-024-036/010151
(MUSALAIPALLE) 		3646006000NRG24180420230028430 18/04/2023 Anjaneyulu 3646006WL001451 Anjaneyulu 00415 SBIN0005874 622 622 Processed 12/05/2023 1487681506 MR K ANJANEYULU STATE BANK OF INDIA(508548)
22 MAKTHAL TS-46-006-028-001/010074
(BHAGAVAMPALLE) 		3646006000NRG24180420230028127 18/04/2023 Pedda Ashanna 3646006WL001444 Pedda Ashanna 00415 SBIN0005874 1153 1153 Processed 12/05/2023 1487681537 Pedda Ashanna GENERAL POST OFFICE(607245)
23 MAKTHAL TS-46-006-028-001/010099
(BHAGAVAMPALLE) 		3646006000NRG24180420230028136 18/04/2023 Govimdamma 3646006WL001444 Govimdamma 00415 SBIN0005874 1153 1153 Processed 12/05/2023 1487681538 Govimdamma Katrapalli GENERAL POST OFFICE(607245)
24 MAKTHAL TS-46-006-028-001/010111
(BHAGAVAMPALLE) 		3646006000NRG24180420230028140 18/04/2023 Renuka 3646006WL001444 Renuka 00415 SBIN0005874 494 494 Processed 12/05/2023 1487681517 MRS KAVALI RENUKA STATE BANK OF INDIA(508548)
25 MAKTHAL TS-46-006-028-001/010131
(BHAGAVAMPALLE) 		3646006000NRG24180420230028146 18/04/2023 Chinthalamma 3646006WL001444 Chinthalamma 00415 SBIN0005874 659 659 Processed 12/05/2023 1487681516 MRS KAVALI CHINTHALAMMA STATE BANK OF INDIA(508548)
26 MAKTHAL TS-46-006-028-001/010137
(BHAGAVAMPALLE) 		3646006000NRG24180420230028149 18/04/2023 Maheshwari 3646006WL001444 Maheshwari 00415 SBIN0005874 1153 1153 Processed 12/05/2023 1487681502 MRS KALWAL DODDI MAHESHWARI STATE BANK OF INDIA(508548)
27 MAKTHAL TS-46-006-028-001/010212
(BHAGAVAMPALLE) 		3646006000NRG24180420230028161 18/04/2023 Ashanna 3646006WL001444 Ashanna 00415 SBIN0005874 1153 1153 Processed 12/05/2023 1487681498 Ashanna Kalwaldoddi Kalwa GENERAL POST OFFICE(607245)
28 MAKTHAL TS-46-006-028-001/010216
(BHAGAVAMPALLE) 		3646006000NRG24180420230028163 18/04/2023 Padmamma 3646006WL001444 Padmamma 00415 SBIN0005874 165 165 Processed 12/05/2023 1487681525 MR KATREV PALLY PADMA STATE BANK OF INDIA(508548)
29 MAKTHAL TS-46-006-028-001/010221
(BHAGAVAMPALLE) 		3646006000NRG24180420230028169 18/04/2023 Chennamma 3646006WL001444 Chennamma 00415 SBIN0005874 988 988 Processed 12/05/2023 1487681512 MRS VADDE CHENNAMMA STATE BANK OF INDIA(508548)
30 MAKTHAL TS-46-006-028-001/010221
(BHAGAVAMPALLE) 		3646006000NRG24180420230028168 18/04/2023 Chinna Venkatanna 3646006WL001444 Chinna Venkatanna 00415 SBIN0005874 1153 1153 Processed 12/05/2023 1487681767 MR VADDE CHINNA VENKATANNA STATE BANK OF INDIA(508548)
31 MAKTHAL TS-46-006-028-001/010235
(BHAGAVAMPALLE) 		3646006000NRG24180420230028170 18/04/2023 Venkatamma 3646006WL001444 Venkatamma 00415 SBIN0005874 1153 1153 Processed 12/05/2023 1487681524 MISS VENKATAMMA VENKATAMMA STATE BANK OF INDIA(508548)
32 MAKTHAL TS-46-006-028-001/010262
(BHAGAVAMPALLE) 		3646006000NRG24180420230028172 18/04/2023 Devamma 3646006WL001444 Devamma 00415 SBIN0005874 988 988 Processed 12/05/2023 1487681521 MRS KALWAL DODDI DEVAMMA STATE BANK OF INDIA(508548)
33 MAKTHAL TS-46-006-028-001/010268
(BHAGAVAMPALLE) 		3646006000NRG24180420230028174 18/04/2023 Padmamma 3646006WL001444 Padmamma 00415 SBIN0005874 1153 1153 Processed 12/05/2023 1487681501 MS KAVALI PADMAMMA STATE BANK OF INDIA(508548)
34 MAKTHAL TS-46-006-030-001/010230
(DADONPALLE) 		3646006000NRG24180420230028330 18/04/2023 Chinna Hanmanthu Reddy 3646006WL001450 Chinna Hanmanthu Reddy 00415 SBIN0005874 482 482 Processed 12/05/2023 1487681487 PARIGI CHINNA HANMANTH REDDY FINO PAYMENTS BANK LTD(608001)
35 MAKTHAL TS-46-006-030-001/010241
(DADONPALLE) 		3646006000NRG24180420230030845 18/04/2023 Chinna Suvamma 3646006WL001544 Chinna Suvamma 00415 SBIN0005874 442 442 Processed 13/05/2023 1487681534 CHINNA SUVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAKTHAL TS-46-006-030-001/010244
(DADONPALLE) 		3646006000NRG24180420230030847 18/04/2023 Lakshmi 3646006WL001544 Lakshmi 00415 SBIN0005874 442 442 Processed 12/05/2023 1487681527 MISS KUMMARI LAKSHMI STATE BANK OF INDIA(508548)
37 MAKTHAL TS-46-006-030-001/010268
(DADONPALLE) 		3646006000NRG24180420230028336 18/04/2023 Mallamma 3646006WL001450 Mallamma 00415 SBIN0005874 322 322 Processed 12/05/2023 1487681529 MISS KURVA MALLAMMA STATE BANK OF INDIA(508548)
38 MAKTHAL TS-46-006-030-001/010272
(DADONPALLE) 		3646006000NRG24180420230030853 18/04/2023 Jayamma 3646006WL001544 Jayamma 00415 SBIN0005874 442 442 Processed 13/05/2023 1487681535 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAKTHAL TS-46-006-030-001/010292
(DADONPALLE) 		3646006000NRG24180420230030856 18/04/2023 Pincharla Laxmi 3646006WL001544 Pincharla Laxmi 00415 SBIN0005874 442 442 Processed 12/05/2023 1487681500 MS PINCHARLALAKSHMI P STATE BANK OF INDIA(508548)
40 MAKTHAL TS-46-006-030-001/010304
(DADONPALLE) 		3646006000NRG24180420230030861 18/04/2023 Madhavi 3646006WL001544 Madhavi 00415 SBIN0005874 442 442 Processed 12/05/2023 1487681488 MRS A MADHAVI STATE BANK OF INDIA(508548)
41 MAKTHAL TS-46-006-030-001/040014
(DADONPALLE) 		3646006000NRG24180420230028342 18/04/2023 PARIGI NARSIMHA REDDY 3646006WL001450 PARIGI NARSIMHA REDDY 00415 SBIN0005874 482 482 Processed 12/05/2023 1487681738 MR PARIGI NARASIMHA REDDY STATE BANK OF INDIA(508548)
42 MAKTHAL TS-46-006-030-001/040043
(DADONPALLE) 		3646006000NRG24180420230030869 18/04/2023 Ajidabegam 3646006WL001544 Ajidabegam 00415 SBIN0005874 442 442 Processed 12/05/2023 1487681496 MISS PINJARI AZIZA BEGUM STATE BANK OF INDIA(508548)
43 MAKTHAL TS-46-006-033-001/010164
(JAWLAPUR) 		3646006000NRG24180420230030410 18/04/2023 Kurmakka 3646006WL001529 Kurmakka 00415 SBIN0005874 1081 1081 Processed 12/05/2023 1487681590 MRS KURMAKKA WO NARSIMHA STATE BANK OF INDIA(508548)
44 MAKTHAL TS-46-006-037-001/010200
(SAVANPALLE) 		3646006000NRG24180420230025881 18/04/2023 Manemma 3646006WL001335 Manemma 00415 SBIN0005874 63 63 Processed 12/05/2023 1487681520 Kalal Manemma FINO PAYMENTS BANK LTD(608001)
45 MAKTHAL TS-46-006-037-001/020016
(SAVANPALLE) 		3646006000NRG24180420230025890 18/04/2023 Shiva Shankar 3646006WL001335 Shiva Shankar 00415 SBIN0005874 314 314 Processed 12/05/2023 1487681499 MR K SHIVA SHANKAR STATE BANK OF INDIA(508548)
SubTotal 24843 24843
46 MAKTHAL TS-46-006-030-001/010244
(DADONPALLE) 		3646006000NRG24180420230030846 18/04/2023 Anjappa 3646006WL001544 Anjappa 00415 SBIN0007081 442 442 Processed 12/05/2023 1487681770 MR KUMMARI ANJANNA STATE BANK OF INDIA(508548)
47 MAKTHAL TS-46-006-030-001/010275
(DADONPALLE) 		3646006000NRG24180420230028337 18/04/2023 Anjanna 3646006WL001450 Anjanna 00415 SBIN0007081 482 482 Processed 12/05/2023 1487681771 MR KURVA ANJANNA STATE BANK OF INDIA(508548)
48 MAKTHAL TS-46-006-030-001/010281
(DADONPALLE) 		3646006000NRG24180420230030854 18/04/2023 Lakshmi 3646006WL001544 Lakshmi 00415 SBIN0007081 442 442 Processed 12/05/2023 1487681528 MISS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1366 1366
49 MAKTHAL TS-46-006-019-029/010305
(CHITYAL) 		3646006000NRG24180420230028010 18/04/2023 Marathamma 3646006WL001443 Marathamma 00415 SBIN0013272 201 201 Processed 12/05/2023 1487681764 MRS SUTHARI MARATHAMMA STATE BANK OF INDIA(508548)
SubTotal 201 201
50 MAKTHAL TS-46-006-022-034/010372
(MUSTIPALLE) 		3646006000NRG24180420230030445 18/04/2023 Renuka 3646006WL001533 Renuka 00415 SBIN0020185 2838 2838 Processed 12/05/2023 1487681586 MISS B RENUKA STATE BANK OF INDIA(508548)
SubTotal 2838 2838
51 MAKTHAL TS-46-006-030-001/010215
(DADONPALLE) 		3646006000NRG24180420230030833 18/04/2023 Chinna Anjappa 3646006WL001544 Chinna Anjappa 00415 SBIN0020191 221 221 Processed 12/05/2023 1487681768 Mr. KURVA CHINNA ANJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 221 221
52 MAKTHAL TS-46-006-010-014/010329
(SANGAMBANDA) 		3646006000NRG24180420230025552 18/04/2023 Chandrappa 3646006WL001302 Chandrappa 00415 SBIN0020197 804 804 Processed 12/05/2023 1487681563 MR UPPARI PALLI CHANDDRAPPA STATE BANK OF INDIA(508548)
53 MAKTHAL TS-46-006-010-014/10723
(SANGAMBANDA) 		3646006000NRG24180420230025564 18/04/2023 Mushanolla Premalatha 3646006WL001302 Mushanolla Premalatha 00415 SBIN0020197 268 268 Processed 12/05/2023 1487681536 MRS MUSHANOLLA PREMALATHA STATE BANK OF INDIA(508548)
54 MAKTHAL TS-46-006-019-029/010250
(CHITYAL) 		3646006000NRG24180420230027240 18/04/2023 Parushuram 3646006WL001404 Parushuram 00415 SBIN0020197 450 450 Processed 12/05/2023 1487681584 PATIMIDI PARUSHURAM FINO PAYMENTS BANK LTD(608001)
55 MAKTHAL TS-46-006-019-029/010316
(CHITYAL) 		3646006000NRG24180420230027270 18/04/2023 Pujari Ayalappa 3646006WL001404 Pujari Ayalappa 00415 SBIN0020197 450 450 Processed 12/05/2023 1487681583 MR KURVA PUJARI AYYALAPPA STATE BANK OF INDIA(508548)
56 MAKTHAL TS-46-006-019-029/010319
(CHITYAL) 		3646006000NRG24180420230028012 18/04/2023 Navita 3646006WL001443 Navita 00415 SBIN0020197 134 134 Processed 13/05/2023 1487681566 NAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAKTHAL TS-46-006-019-029/010399
(CHITYAL) 		3646006000NRG24180420230028038 18/04/2023 Anjappa 3646006WL001443 Anjappa 00415 SBIN0020197 201 201 Processed 12/05/2023 1487681570 MR ANJAPPA E STATE BANK OF INDIA(508548)
58 MAKTHAL TS-46-006-019-029/010419
(CHITYAL) 		3646006000NRG24180420230027318 18/04/2023 Hanmanthu 3646006WL001404 Hanmanthu 00415 SBIN0020197 375 375 Processed 13/05/2023 1487681560 KALLUPOTU HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAKTHAL TS-46-006-019-029/010828
(CHITYAL) 		3646006000NRG24180420230028101 18/04/2023 Ramu 3646006WL001443 Ramu 00415 SBIN0020197 402 402 Processed 12/05/2023 1487681562 MS ENTITENKE RAMU STATE BANK OF INDIA(508548)
60 MAKTHAL TS-46-006-019-029/010842
(CHITYAL) 		3646006000NRG24180420230027376 18/04/2023 Parwathamma 3646006WL001404 Parwathamma 00415 SBIN0020197 375 375 Processed 12/05/2023 1487681508 MISS MUDUMALPARVATHAMMA M STATE BANK OF INDIA(508548)
61 MAKTHAL TS-46-006-019-029/010875
(CHITYAL) 		3646006000NRG24180420230028112 18/04/2023 Balaiah 3646006WL001443 Balaiah 00415 SBIN0020197 201 201 Processed 12/05/2023 1487681561 MR BALAIAH CHAKALI SO PAPANNA STATE BANK OF INDIA(508548)
62 MAKTHAL TS-46-006-022-034/010100
(MUSTIPALLE) 		3646006000NRG24180420230029564 18/04/2023 Veeresh 3646006WL001516 Veeresh 00415 SBIN0020197 130 130 Processed 12/05/2023 1487681526 Rathimale Veeresh PUNJAB NATIONAL BANK(508568)
63 MAKTHAL TS-46-006-022-034/10393
(MUSTIPALLE) 		3646006000NRG24180420230029659 18/04/2023 A.Srilatha 3646006WL001516 A.Srilatha 00415 SBIN0020197 390 390 Processed 12/05/2023 1487681585 MISS A SRILATHA A SRI LATHA STATE BANK OF INDIA(508548)
64 MAKTHAL TS-46-006-024-036/010018
(MUSALAIPALLE) 		3646006000NRG24180420230028360 18/04/2023 Anjamma 3646006WL001451 Anjamma 00415 SBIN0020197 622 622 Processed 12/05/2023 1487681567 MRS GANGANOLLA ANJAMMA STATE BANK OF INDIA(508548)
65 MAKTHAL TS-46-006-024-036/010038
(MUSALAIPALLE) 		3646006000NRG24180420230028368 18/04/2023 Suresh 3646006WL001451 Suresh 00415 SBIN0020197 622 622 Processed 12/05/2023 1487681575 MR P SURESH P SURESH STATE BANK OF INDIA(508548)
66 MAKTHAL TS-46-006-024-036/010091
(MUSALAIPALLE) 		3646006000NRG24180420230028476 18/04/2023 Lakhsmi 3646006WL001452 Lakhsmi 00415 SBIN0020197 1542 1542 Processed 12/05/2023 1487681573 MRS GUNDRATHI LAXMI STATE BANK OF INDIA(508548)
67 MAKTHAL TS-46-006-024-036/010151
(MUSALAIPALLE) 		3646006000NRG24180420230028429 18/04/2023 Suresh 3646006WL001451 Suresh 00415 SBIN0020197 622 622 Processed 12/05/2023 1487681576 MR K SURESH STATE BANK OF INDIA(508548)
68 MAKTHAL TS-46-006-024-036/010152
(MUSALAIPALLE) 		3646006000NRG24180420230028433 18/04/2023 Anvesh 3646006WL001451 Anvesh 00415 SBIN0020197 622 622 Processed 12/05/2023 1487681574 MR K ANVESH SO K HANMANTHU STATE BANK OF INDIA(508548)
69 MAKTHAL TS-46-006-024-036/010229
(MUSALAIPALLE) 		3646006000NRG24180420230028462 18/04/2023 kurva chinna Narsimulu 3646006WL001451 kurva chinna Narsimulu 00415 SBIN0020197 622 622 Processed 13/05/2023 1487681564 KURVA CHINNA NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
70 MAKTHAL TS-46-006-028-001/010212
(BHAGAVAMPALLE) 		3646006000NRG24180420230028160 18/04/2023 Anita 3646006WL001444 Anita 00415 SBIN0020197 1153 1153 Processed 12/05/2023 1487681571 Anita Kalwaldoddi Kalwald GENERAL POST OFFICE(607245)
71 MAKTHAL TS-46-006-028-001/010219
(BHAGAVAMPALLE) 		3646006000NRG24180420230028167 18/04/2023 Shashikala 3646006WL001444 Shashikala 00415 SBIN0020197 1153 1153 Processed 12/05/2023 1487681515 Shashikala Palem GENERAL POST OFFICE(607245)
72 MAKTHAL TS-46-006-030-001/010277
(DADONPALLE) 		3646006000NRG24180420230028338 18/04/2023 Mallamma 3646006WL001450 Mallamma 00415 SBIN0020197 482 482 Processed 12/05/2023 1487681579 MRS MALLAMMMA KURVA STATE BANK OF INDIA(508548)
73 MAKTHAL TS-46-006-030-001/040035
(DADONPALLE) 		3646006000NRG24180420230028344 18/04/2023 Mallamma 3646006WL001450 Mallamma 00415 SBIN0020197 402 402 Processed 12/05/2023 1487681530 MRS MALLAMMA MALLAMMA STATE BANK OF INDIA(508548)
74 MAKTHAL TS-46-006-030-001/040198
(DADONPALLE) 		3646006000NRG24180420230030892 18/04/2023 A Rakesh 3646006WL001544 A Rakesh 00415 SBIN0020197 294 294 Processed 12/05/2023 1487681572 MR A RAKESH STATE BANK OF INDIA(508548)
75 MAKTHAL TS-46-006-030-001/040198
(DADONPALLE) 		3646006000NRG24180420230030891 18/04/2023 Manemma 3646006WL001544 Manemma 00415 SBIN0020197 442 442 Processed 13/05/2023 1487681485 YEDDULA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 MAKTHAL TS-46-006-041-001/020009
(YERSANIPALLE) 		3646006000NRG24170420230024741 18/04/2023 Veeresh 3646006WL001267 Veeresh 00415 SBIN0020197 1799 1799 Processed 12/05/2023 1487681587 MR VEERESH STATE BANK OF INDIA(508548)
SubTotal 14557 14557
77 MAKTHAL TS-46-006-030-001/040004
(DADONPALLE) 		3646006000NRG24180420230030863 18/04/2023 G ANANTH RAO ALIAS HANMANTHU REDDY 3646006WL001544 G ANANTH RAO ALIAS HANMANTHU REDDY 00415 SBIN0020200 442 442 Processed 12/05/2023 1487681769 MR G ANANTH RAO ALIAS HANMANTHU REDDY STATE BANK OF INDIA(508548)
SubTotal 442 442
78 MAKTHAL TS-46-006-033-001/010037
(JAWLAPUR) 		3646006000NRG24180420230030397 18/04/2023 Papulu 3646006WL001529 Papulu 00415 SBIN0020676 1081 1081 Processed 12/05/2023 1487681588 MR VARJAN PAPULAPPA STATE BANK OF INDIA(508548)
79 MAKTHAL TS-46-006-033-001/010051
(JAWLAPUR) 		3646006000NRG24180420230030401 18/04/2023 K Lalitamma 3646006WL001529 K Lalitamma 00415 SBIN0020676 1081 1081 Processed 12/05/2023 1487681581 MRS K LALITHAMMA STATE BANK OF INDIA(508548)
80 MAKTHAL TS-46-006-033-001/010073
(JAWLAPUR) 		3646006000NRG24180420230025992 18/04/2023 Sanjiva Reddy 3646006WL001342 Sanjiva Reddy 00415 SBIN0020676 2570 2570 Processed 12/05/2023 1487681569 MR GUNJANOOR SANJEEVA REDDY STATE BANK OF INDIA(508548)
81 MAKTHAL TS-46-006-033-001/010126
(JAWLAPUR) 		3646006000NRG24180420230030406 18/04/2023 Nagendramma 3646006WL001529 Nagendramma 00415 SBIN0020676 1081 1081 Processed 12/05/2023 1487681533 Nagendramma p p GENERAL POST OFFICE(607245)
82 MAKTHAL TS-46-006-033-001/010156
(JAWLAPUR) 		3646006000NRG24180420230030408 18/04/2023 Neerati Lalappa 3646006WL001529 Neerati Lalappa 00415 SBIN0020676 1081 1081 Processed 12/05/2023 1487681568 MR NEERATI LALAPPA STATE BANK OF INDIA(508548)
83 MAKTHAL TS-46-006-033-001/010172
(JAWLAPUR) 		3646006000NRG24180420230030412 18/04/2023 Sujatha 3646006WL001529 Sujatha 00415 SBIN0020676 1081 1081 Processed 12/05/2023 1487681519 MS HAARJAN SUJATHA STATE BANK OF INDIA(508548)
84 MAKTHAL TS-46-006-033-001/010203
(JAWLAPUR) 		3646006000NRG24180420230030413 18/04/2023 Narsingamma 3646006WL001529 Narsingamma 00415 SBIN0020676 901 901 Processed 12/05/2023 1487681589 MRS NARASAMMA STATE BANK OF INDIA(508548)
85 MAKTHAL TS-46-006-033-001/010203
(JAWLAPUR) 		3646006000NRG24180420230030414 18/04/2023 Venkatappa 3646006WL001529 Venkatappa 00415 SBIN0020676 901 901 Processed 12/05/2023 1487681565 MR HARIJAN ENKATAIAH CHINNA STATE BANK OF INDIA(508548)
86 MAKTHAL TS-46-006-033-001/010255
(JAWLAPUR) 		3646006000NRG24180420230030415 18/04/2023 D Lalithamma 3646006WL001529 D Lalithamma 00415 SBIN0020676 1081 1081 Processed 12/05/2023 1487681582 MRS D LALITHAMMA STATE BANK OF INDIA(508548)
87 MAKTHAL TS-46-006-033-001/010258
(JAWLAPUR) 		3646006000NRG24180420230030456 18/04/2023 Undekode Gopal 3646006WL001537 Undekode Gopal 00415 SBIN0020676 3075 3075 Processed 12/05/2023 1487681578 MR UNDEKODE GOPAL STATE BANK OF INDIA(508548)
88 MAKTHAL TS-46-006-033-001/010277
(JAWLAPUR) 		3646006000NRG24180420230030417 18/04/2023 Gouramma 3646006WL001529 Gouramma 00415 SBIN0020676 1081 1081 Processed 12/05/2023 1487681577 MRS BOYA GOURAMMA STATE BANK OF INDIA(508548)
89 MAKTHAL TS-46-006-037-001/020016
(SAVANPALLE) 		3646006000NRG24180420230025889 18/04/2023 Ashok Goud 3646006WL001335 Ashok Goud 00415 SBIN0020676 252 252 Processed 12/05/2023 1487681580 MR KALAL ASHOK GOUD STATE BANK OF INDIA(508548)
90 MAKTHAL TS-46-006-037-001/020105
(SAVANPALLE) 		3646006000NRG24180420230025899 18/04/2023 Rajeshwari 3646006WL001335 Rajeshwari 00415 SBIN0020676 189 189 Processed 12/05/2023 1487681486 MRS RAJESWARI YERSAN STATE BANK OF INDIA(508548)
91 MAKTHAL TS-46-006-037-001/020133
(SAVANPALLE) 		3646006000NRG24180420230025901 18/04/2023 Laxmi 3646006WL001335 Laxmi 00415 SBIN0020676 126 126 Processed 12/05/2023 1487681492 MISS LAKSHMAMMA LAKSHMAMMA STATE BANK OF INDIA(508548)
92 MAKTHAL TS-46-006-037-001/020174
(SAVANPALLE) 		3646006000NRG24180420230025902 18/04/2023 Vijaya Shanthi 3646006WL001335 Vijaya Shanthi 00415 SBIN0020676 252 252 Processed 12/05/2023 1487681532 MRS EDIGA VIJAYA SHANTHI STATE BANK OF INDIA(508548)
SubTotal 15833 15833
93 MAKTHAL TS-46-006-019-029/010360
(CHITYAL) 		3646006000NRG24180420230027301 18/04/2023 Nadipi Raju 3646006WL001404 Nadipi Raju 00468 UBIN0812897 450 450 Processed 12/05/2023 1487681717 MADDI RAJU UNION BANK OF INDIA(508500)
94 MAKTHAL TS-46-006-019-029/010682
(CHITYAL) 		3646006000NRG24180420230028086 18/04/2023 Krishna 3646006WL001443 Krishna 00468 UBIN0812897 201 201 Processed 12/05/2023 1487681729 MR M KRISHNA STATE BANK OF INDIA(508548)
95 MAKTHAL TS-46-006-019-029/010775
(CHITYAL) 		3646006000NRG24180420230027361 18/04/2023 Nadipi Gokarappa 3646006WL001404 Nadipi Gokarappa 00468 UBIN0812897 75 75 Processed 12/05/2023 1487681688 ULLA NADIPI GOKRAPPA UNION BANK OF INDIA(508500)
96 MAKTHAL TS-46-006-019-029/010797
(CHITYAL) 		3646006000NRG24180420230027370 18/04/2023 MADDI PEDDA RAJU 3646006WL001404 MADDI PEDDA RAJU 00468 UBIN0812897 225 225 Processed 13/05/2023 1487681723 MADDI PEDDA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
97 MAKTHAL TS-46-006-022-034/010006
(MUSTIPALLE) 		3646006000NRG24180420230029532 18/04/2023 Padmamma 3646006WL001516 Padmamma 00468 UBIN0812897 260 260 Processed 12/05/2023 1487681712 MS BANGARUPADMAMMA B STATE BANK OF INDIA(508548)
98 MAKTHAL TS-46-006-022-034/010013
(MUSTIPALLE) 		3646006000NRG24180420230029538 18/04/2023 Jayamma 3646006WL001516 Jayamma 00468 UBIN0812897 390 390 Processed 12/05/2023 1487681709 JAYAMMA UNION BANK OF INDIA(508500)
99 MAKTHAL TS-46-006-022-034/010025
(MUSTIPALLE) 		3646006000NRG24180420230029544 18/04/2023 Pavitra 3646006WL001516 Pavitra 00468 UBIN0812897 260 260 Processed 12/05/2023 1487681727 NARSINGAMMA DANDU ICICI BANK LTD(508534)
100 MAKTHAL TS-46-006-022-034/010080
(MUSTIPALLE) 		3646006000NRG24180420230029553 18/04/2023 Polappa 3646006WL001516 Polappa 00468 UBIN0812897 390 390 Processed 13/05/2023 1487681700 KURWA POLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
101 MAKTHAL TS-46-006-022-034/010082
(MUSTIPALLE) 		3646006000NRG24180420230029558 18/04/2023 Ramulu 3646006WL001516 Ramulu 00468 UBIN0812897 390 390 Processed 12/05/2023 1487681713 KURVA RAMULU UNION BANK OF INDIA(508500)
102 MAKTHAL TS-46-006-022-034/010126
(MUSTIPALLE) 		3646006000NRG24180420230029582 18/04/2023 Padmamma 3646006WL001516 Padmamma 00468 UBIN0812897 390 390 Processed 12/05/2023 1487681704 MS MANGALIPADMA M STATE BANK OF INDIA(508548)
103 MAKTHAL TS-46-006-022-034/010168
(MUSTIPALLE) 		3646006000NRG24180420230029608 18/04/2023 TELUGU SUMALATHA 3646006WL001516 TELUGU SUMALATHA 00468 UBIN0812897 390 390 Processed 12/05/2023 1487681720 TELUGU SUMALATHA UNION BANK OF INDIA(508500)
104 MAKTHAL TS-46-006-022-034/010169
(MUSTIPALLE) 		3646006000NRG24180420230029611 18/04/2023 Ravindar 3646006WL001516 Ravindar 00468 UBIN0812897 390 390 Processed 12/05/2023 1487681710 BENNNOLA RAVINDAR UNION BANK OF INDIA(508500)
105 MAKTHAL TS-46-006-022-034/010178
(MUSTIPALLE) 		3646006000NRG24180420230029617 18/04/2023 Raghavendar 3646006WL001516 Raghavendar 00468 UBIN0812897 390 390 Processed 12/05/2023 1487681707 MR R RAGHAVENDAR STATE BANK OF INDIA(508548)
106 MAKTHAL TS-46-006-022-034/010242
(MUSTIPALLE) 		3646006000NRG24180420230029624 18/04/2023 Kavitamma 3646006WL001516 Kavitamma 00468 UBIN0812897 195 195 Processed 12/05/2023 1487681708 MS KAVITHAMMA S STATE BANK OF INDIA(508548)
107 MAKTHAL TS-46-006-022-034/010250
(MUSTIPALLE) 		3646006000NRG24180420230029627 18/04/2023 Chinna Muneppa 3646006WL001516 Chinna Muneppa 00468 UBIN0812897 390 390 Processed 13/05/2023 1487681693 CHINNA MUNEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
108 MAKTHAL TS-46-006-022-034/010250
(MUSTIPALLE) 		3646006000NRG24180420230029626 18/04/2023 tirupatamma 3646006WL001516 tirupatamma 00468 UBIN0812897 390 390 Processed 12/05/2023 1487681722 MISS K THIRUPATHAMMA STATE BANK OF INDIA(508548)
109 MAKTHAL TS-46-006-022-034/010294
(MUSTIPALLE) 		3646006000NRG24180420230029640 18/04/2023 Manjula 3646006WL001516 Manjula 00468 UBIN0812897 325 325 Processed 12/05/2023 1487681721 MANJULA K ICICI BANK LTD(508534)
110 MAKTHAL TS-46-006-022-034/010315
(MUSTIPALLE) 		3646006000NRG24180420230029647 18/04/2023 Venkatesh 3646006WL001516 Venkatesh 00468 UBIN0812897 390 390 Processed 12/05/2023 1487681725 K VENKATESH UNION BANK OF INDIA(508500)
111 MAKTHAL TS-46-006-022-034/010346
(MUSTIPALLE) 		3646006000NRG24180420230029651 18/04/2023 Shenkaramma 3646006WL001516 Shenkaramma 00468 UBIN0812897 390 390 Processed 12/05/2023 1487681691 SANKARAMMA UNION BANK OF INDIA(508500)
112 MAKTHAL TS-46-006-022-034/010347
(MUSTIPALLE) 		3646006000NRG24180420230029652 18/04/2023 Mallamma 3646006WL001516 Mallamma 00468 UBIN0812897 390 390 Processed 12/05/2023 1487681692 MALLAMMA.KURVA UNION BANK OF INDIA(508500)
113 MAKTHAL TS-46-006-022-034/010358
(MUSTIPALLE) 		3646006000NRG24180420230029654 18/04/2023 Santoshamma 3646006WL001516 Santoshamma 00468 UBIN0812897 260 260 Processed 12/05/2023 1487681703 S SANTOSHAMMA UNION BANK OF INDIA(508500)
114 MAKTHAL TS-46-006-022-034/010371
(MUSTIPALLE) 		3646006000NRG24180420230029658 18/04/2023 Vishnu 3646006WL001516 Vishnu 00468 UBIN0812897 260 260 Processed 12/05/2023 1487681734 POLYALOLLU VISHNU UNION BANK OF INDIA(508500)
115 MAKTHAL TS-46-006-024-036/010064
(MUSALAIPALLE) 		3646006000NRG24180420230028382 18/04/2023 Paraha Ramulu 3646006WL001451 Paraha Ramulu 00468 UBIN0812897 622 622 Processed 12/05/2023 1487681718 GANGANNOLLA PARSHARAMULU UNION BANK OF INDIA(508500)
116 MAKTHAL TS-46-006-024-036/010221
(MUSALAIPALLE) 		3646006000NRG24180420230028457 18/04/2023 Maaruthi 3646006WL001451 Maaruthi 00468 UBIN0812897 207 207 Processed 12/05/2023 1487681719 A MARUTHI UNION BANK OF INDIA(508500)
117 MAKTHAL TS-46-006-024-036/010264
(MUSALAIPALLE) 		3646006000NRG24180420230028482 18/04/2023 Vijayalaxmi 3646006WL001455 Vijayalaxmi 00468 UBIN0812897 1542 1542 Processed 12/05/2023 1487681715 RAMAKKOLLA VIJAYALAXMI UNION BANK OF INDIA(508500)
118 MAKTHAL TS-46-006-024-036/10274
(MUSALAIPALLE) 		3646006000NRG24180420230028475 18/04/2023 k chinna hanmanthu 3646006WL001451 k chinna hanmanthu 00468 UBIN0812897 622 622 Processed 12/05/2023 1487681695 K CHINNA HANMANTHU UNION BANK OF INDIA(508500)
119 MAKTHAL TS-46-006-028-001/010100
(BHAGAVAMPALLE) 		3646006000NRG24180420230028137 18/04/2023 Suvamma 3646006WL001444 Suvamma 00468 UBIN0812897 1153 1153 Processed 12/05/2023 1487681701 UPPARI SHIVAMMA UNION BANK OF INDIA(508500)
120 MAKTHAL TS-46-006-028-001/010137
(BHAGAVAMPALLE) 		3646006000NRG24180420230028148 18/04/2023 Venaktesh 3646006WL001444 Venaktesh 00468 UBIN0812897 1153 1153 Processed 12/05/2023 1487681706 Venaktesh GENERAL POST OFFICE(607245)
121 MAKTHAL TS-46-006-028-001/010214
(BHAGAVAMPALLE) 		3646006000NRG24180420230028162 18/04/2023 Narsimulu 3646006WL001444 Narsimulu 00468 UBIN0812897 329 329 Processed 12/05/2023 1487681711 Ath Kur Narsimmulu FINO PAYMENTS BANK LTD(608001)
122 MAKTHAL TS-46-006-028-001/10277
(BHAGAVAMPALLE) 		3646006000NRG24180420230028177 18/04/2023 Padma 3646006WL001444 Padma 00468 UBIN0812897 1153 1153 Processed 12/05/2023 1487681736 PADMA UNION BANK OF INDIA(508500)
123 MAKTHAL TS-46-006-030-001/010216
(DADONPALLE) 		3646006000NRG24180420230030834 18/04/2023 Jayamma 3646006WL001544 Jayamma 00468 UBIN0812897 442 442 Processed 12/05/2023 1487681724 GUDISE JAYAMMA UNION BANK OF INDIA(508500)
124 MAKTHAL TS-46-006-030-001/010217
(DADONPALLE) 		3646006000NRG24180420230030835 18/04/2023 Anjamma 3646006WL001544 Anjamma 00468 UBIN0812897 221 221 Processed 13/05/2023 1487681699 K ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 MAKTHAL TS-46-006-030-001/010218
(DADONPALLE) 		3646006000NRG24180420230030836 18/04/2023 Venkatappa 3646006WL001544 Venkatappa 00468 UBIN0812897 294 294 Processed 12/05/2023 1487681726 TELUGU VENKATAPPA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
126 MAKTHAL TS-46-006-030-001/010227
(DADONPALLE) 		3646006000NRG24180420230030840 18/04/2023 Kurva Pedda Anjappa 3646006WL001544 Kurva Pedda Anjappa 00468 UBIN0812897 442 442 Processed 12/05/2023 1487681689 PEDDA ANJANNA UNION BANK OF INDIA(508500)
127 MAKTHAL TS-46-006-030-001/010230
(DADONPALLE) 		3646006000NRG24180420230028329 18/04/2023 Parigi Padmamma 3646006WL001450 Parigi Padmamma 00468 UBIN0812897 482 482 Processed 12/05/2023 1487681702 Parigi Padmamma FINO PAYMENTS BANK LTD(608001)
128 MAKTHAL TS-46-006-030-001/010235
(DADONPALLE) 		3646006000NRG24180420230030842 18/04/2023 Anjamma 3646006WL001544 Anjamma 00468 UBIN0812897 368 368 Processed 12/05/2023 1487681714 ANJAMMA .. FINO PAYMENTS BANK LTD(608001)
129 MAKTHAL TS-46-006-030-001/010239
(DADONPALLE) 		3646006000NRG24180420230030843 18/04/2023 Shankaramma 3646006WL001544 Shankaramma 00468 UBIN0812897 442 442 Processed 12/05/2023 1487681732 GUGGULA SHANKRAMMA UNION BANK OF INDIA(508500)
130 MAKTHAL TS-46-006-030-001/010248
(DADONPALLE) 		3646006000NRG24180420230028331 18/04/2023 Anji Reddy 3646006WL001450 Anji Reddy 00468 UBIN0812897 482 482 Processed 13/05/2023 1487681731 PARIGI ANJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
131 MAKTHAL TS-46-006-030-001/010255
(DADONPALLE) 		3646006000NRG24180420230028333 18/04/2023 Malamma 3646006WL001450 Malamma 00468 UBIN0812897 482 482 Processed 12/05/2023 1487681716 MALAMMA .. FINO PAYMENTS BANK LTD(608001)
132 MAKTHAL TS-46-006-030-001/010301
(DADONPALLE) 		3646006000NRG24180420230030857 18/04/2023 Narsamma 3646006WL001544 Narsamma 00468 UBIN0812897 294 294 Processed 12/05/2023 1487681696 KURVA CHINNA NARSAMMA UNION BANK OF INDIA(508500)
133 MAKTHAL TS-46-006-030-001/010301
(DADONPALLE) 		3646006000NRG24180420230030859 18/04/2023 Shivalingappa 3646006WL001544 Shivalingappa 00468 UBIN0812897 442 442 Processed 12/05/2023 1487681730 Gobburu Sivalingappa FINO PAYMENTS BANK LTD(608001)
134 MAKTHAL TS-46-006-030-001/010302
(DADONPALLE) 		3646006000NRG24180420230030860 18/04/2023 Tayamma 3646006WL001544 Tayamma 00468 UBIN0812897 221 221 Processed 12/05/2023 1487681705 MISS BALLARI THAYAMMA STATE BANK OF INDIA(508548)
135 MAKTHAL TS-46-006-030-001/010309
(DADONPALLE) 		3646006000NRG24180420230025877 18/04/2023 B. Ashok 3646006WL001334 B. Ashok 00468 UBIN0812897 3084 3084 Processed 12/05/2023 1487681735 MR B PEDDA ASHOK STATE BANK OF INDIA(508548)
136 MAKTHAL TS-46-006-030-001/010315
(DADONPALLE) 		3646006000NRG24180420230028340 18/04/2023 Nirmala 3646006WL001450 Nirmala 00468 UBIN0812897 241 241 Processed 12/05/2023 1487681694 NIRMALAMMA UNION BANK OF INDIA(508500)
137 MAKTHAL TS-46-006-030-001/040033
(DADONPALLE) 		3646006000NRG24180420230028343 18/04/2023 Narsimulu 3646006WL001450 Narsimulu 00468 UBIN0812897 482 482 Processed 12/05/2023 1487681690 NADIPI NARSIMULU FINO PAYMENTS BANK LTD(608001)
138 MAKTHAL TS-46-006-030-001/040047
(DADONPALLE) 		3646006000NRG24180420230030871 18/04/2023 Krishnayya 3646006WL001544 Krishnayya 00468 UBIN0812897 442 442 Processed 12/05/2023 1487681733 S KRISHNAIAH UNION BANK OF INDIA(508500)
139 MAKTHAL TS-46-006-030-001/040106
(DADONPALLE) 		3646006000NRG24180420230028349 18/04/2023 Maruti 3646006WL001450 Maruti 00468 UBIN0812897 402 402 Processed 12/05/2023 1487681698 KOTHTHAPALLI MARUTHI UNION BANK OF INDIA(508500)
140 MAKTHAL TS-46-006-030-001/040112
(DADONPALLE) 		3646006000NRG24180420230030884 18/04/2023 Anita 3646006WL001544 Anita 00468 UBIN0812897 442 442 Processed 12/05/2023 1487681697 Eddula Anitha FINO PAYMENTS BANK LTD(608001)
141 MAKTHAL TS-46-006-030-001/040198
(DADONPALLE) 		3646006000NRG24180420230030890 18/04/2023 Yedula Mal Reddy 3646006WL001544 Yedula Mal Reddy 00468 UBIN0812897 442 442 Processed 12/05/2023 1487681728 Mal Reddy g g GENERAL POST OFFICE(607245)
SubTotal 24119 24119
142 MAKTHAL TS-46-006-028-001/010007
(BHAGAVAMPALLE) 		3646006000NRG24180420230028118 18/04/2023 Budamma 3646006WL001444 Budamma 00684 APGV0007101 988 988 Processed 12/05/2023 1487681592 Budamma GENERAL POST OFFICE(607245)
SubTotal 988 988
143 MAKTHAL TS-46-006-028-001/010096
(BHAGAVAMPALLE) 		3646006000NRG24180420230028135 18/04/2023 Parwathamma 3646006WL001444 Parwathamma 00684 APGV0007147 165 165 Processed 12/05/2023 1487681599 Mrs. KALWALDODDI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 165 165
144 MAKTHAL TS-46-006-028-001/010249
(BHAGAVAMPALLE) 		3646006000NRG24180420230028171 18/04/2023 Devamma 3646006WL001444 Devamma 00684 APGV0007151 165 165 Processed 12/05/2023 1487681602 MRS PEDDABOYA DEVAMMA STATE BANK OF INDIA(508548)
SubTotal 165 165
145 MAKTHAL TS-46-006-019-029/010090
(CHITYAL) 		3646006000NRG24180420230027945 18/04/2023 Renuka 3646006WL001443 Renuka 00684 APGV0007190 335 335 Processed 12/05/2023 1487681597 Mrs. CHINTHAKAYALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 MAKTHAL TS-46-006-019-029/010317
(CHITYAL) 		3646006000NRG24180420230027273 18/04/2023 Manjula 3646006WL001404 Manjula 00684 APGV0007190 450 450 Processed 13/05/2023 1487681603 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
147 MAKTHAL TS-46-006-019-029/010320
(CHITYAL) 		3646006000NRG24180420230027275 18/04/2023 Jayamma 3646006WL001404 Jayamma 00684 APGV0007190 450 450 Processed 13/05/2023 1487681593 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 MAKTHAL TS-46-006-019-029/010399
(CHITYAL) 		3646006000NRG24180420230028039 18/04/2023 Sujatha 3646006WL001443 Sujatha 00684 APGV0007190 335 335 Processed 12/05/2023 1487681601 Mrs. INTENKI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 MAKTHAL TS-46-006-019-029/010686
(CHITYAL) 		3646006000NRG24180420230027347 18/04/2023 Laxmi 3646006WL001404 Laxmi 00684 APGV0007190 450 450 Processed 12/05/2023 1487681600 Mrs. I LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 MAKTHAL TS-46-006-019-029/010835
(CHITYAL) 		3646006000NRG24180420230028103 18/04/2023 Pavani 3646006WL001443 Pavani 00684 APGV0007190 335 335 Processed 12/05/2023 1487681598 Mrs. PATNAM PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 MAKTHAL TS-46-006-022-034/010352
(MUSTIPALLE) 		3646006000NRG24180420230029653 18/04/2023 Rajita 3646006WL001516 Rajita 00684 APGV0007190 390 390 Processed 12/05/2023 1487681594 Miss. KURVA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 MAKTHAL TS-46-006-028-001/010082
(BHAGAVAMPALLE) 		3646006000NRG24180420230028129 18/04/2023 Amjilappa 3646006WL001444 Amjilappa 00684 APGV0007190 1153 1153 Processed 12/05/2023 1487681591 Mr. PEDDA ANJALAPPA S O SAVARANNA KAVAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 MAKTHAL TS-46-006-030-001/040079
(DADONPALLE) 		3646006000NRG24180420230030880 18/04/2023 Lakshmi 3646006WL001544 Lakshmi 00684 APGV0007190 442 442 Processed 12/05/2023 1487681595 Mrs. SINGANPETA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 MAKTHAL TS-46-006-037-001/020097
(SAVANPALLE) 		3646006000NRG24180420230025898 18/04/2023 Anil Kumar 3646006WL001335 Anil Kumar 00684 APGV0007190 63 63 Processed 12/05/2023 1487681596 Mr. L ANIL KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4403 4403
155 MAKTHAL TS-46-006-019-029/010864
(CHITYAL) 		3646006000NRG24180420230028109 18/04/2023 Raghuveer 3646006WL001443 Raghuveer 00685 TSAB0014014 402 402 Processed 12/05/2023 1487681737 MR RAGHUVEER M STATE BANK OF INDIA(508548)
SubTotal 402 402
156 MAKTHAL TS-46-006-028-001/010101
(BHAGAVAMPALLE) 		3646006000NRG24180420230028139 18/04/2023 Devamma 3646006WL001444 Devamma 00688 FINO0001001 1153 1153 Processed 12/05/2023 1487681750 Gaddam Devamma FINO PAYMENTS BANK LTD(608001)
157 MAKTHAL TS-46-006-028-001/010101
(BHAGAVAMPALLE) 		3646006000NRG24180420230028138 18/04/2023 Suvamma 3646006WL001444 Suvamma 00688 FINO0001001 1153 1153 Processed 12/05/2023 1487681748 Gaddam Suvamma FINO PAYMENTS BANK LTD(608001)
158 MAKTHAL TS-46-006-028-001/010141
(BHAGAVAMPALLE) 		3646006000NRG24180420230028151 18/04/2023 Anitha 3646006WL001444 Anitha 00688 FINO0001001 329 329 Processed 12/05/2023 1487681749 Kavali Anitha FINO PAYMENTS BANK LTD(608001)
159 MAKTHAL TS-46-006-030-001/040010
(DADONPALLE) 		3646006000NRG24180420230025904 18/04/2023 Suresh 3646006WL001337 Suresh 00688 FINO0001001 1759 1759 Processed 12/05/2023 1487681745 MR BOMPALLY SURESH STATE BANK OF INDIA(508548)
160 MAKTHAL TS-46-006-030-001/040025
(DADONPALLE) 		3646006000NRG24180420230030865 18/04/2023 Allisaab 3646006WL001544 Allisaab 00688 FINO0001001 442 442 Processed 12/05/2023 1487681751 Ali Sab FINO PAYMENTS BANK LTD(608001)
161 MAKTHAL TS-46-006-030-001/040027
(DADONPALLE) 		3646006000NRG24180420230030866 18/04/2023 Lakshmi 3646006WL001544 Lakshmi 00688 FINO0001001 442 442 Processed 12/05/2023 1487681753 Kurva Lakshmi FINO PAYMENTS BANK LTD(608001)
162 MAKTHAL TS-46-006-030-001/040030
(DADONPALLE) 		3646006000NRG24180420230030867 18/04/2023 Suvamma 3646006WL001544 Suvamma 00688 FINO0001001 442 442 Processed 12/05/2023 1487681754 Guggula Suvvamma FINO PAYMENTS BANK LTD(608001)
163 MAKTHAL TS-46-006-030-001/040038
(DADONPALLE) 		3646006000NRG24180420230028345 18/04/2023 Limgamma 3646006WL001450 Limgamma 00688 FINO0001001 482 482 Processed 12/05/2023 1487681755 Ningamma .. FINO PAYMENTS BANK LTD(608001)
164 MAKTHAL TS-46-006-030-001/040042
(DADONPALLE) 		3646006000NRG24180420230028346 18/04/2023 Anamtamma 3646006WL001450 Anamtamma 00688 FINO0001001 402 402 Processed 12/05/2023 1487681758 KURVA ANANTHAMMA FINO PAYMENTS BANK LTD(608001)
165 MAKTHAL TS-46-006-030-001/040043
(DADONPALLE) 		3646006000NRG24180420230030868 18/04/2023 Aashabee 3646006WL001544 Aashabee 00688 FINO0001001 442 442 Processed 12/05/2023 1487681747 Aashabee p GENERAL POST OFFICE(607245)
166 MAKTHAL TS-46-006-030-001/040059
(DADONPALLE) 		3646006000NRG24180420230030872 18/04/2023 Lakshmi 3646006WL001544 Lakshmi 00688 FINO0001001 442 442 Processed 12/05/2023 1487681752 KURVA LAKSHMAMMA FINO PAYMENTS BANK LTD(608001)
167 MAKTHAL TS-46-006-030-001/040061
(DADONPALLE) 		3646006000NRG24180420230030874 18/04/2023 Narsi Reddy 3646006WL001544 Narsi Reddy 00688 FINO0001001 368 368 Processed 12/05/2023 1487681763 Gujjapuram Narsi Reddy FINO PAYMENTS BANK LTD(608001)
168 MAKTHAL TS-46-006-030-001/040064
(DADONPALLE) 		3646006000NRG24180420230028348 18/04/2023 Tipanna 3646006WL001450 Tipanna 00688 FINO0001001 482 482 Processed 12/05/2023 1487681761 BOMPALLY TIPPANNA FINO PAYMENTS BANK LTD(608001)
169 MAKTHAL TS-46-006-030-001/040070
(DADONPALLE) 		3646006000NRG24180420230030876 18/04/2023 Anantamma 3646006WL001544 Anantamma 00688 FINO0001001 442 442 Processed 12/05/2023 1487681759 Musugandla Anthamama FINO PAYMENTS BANK LTD(608001)
170 MAKTHAL TS-46-006-030-001/040070
(DADONPALLE) 		3646006000NRG24180420230030875 18/04/2023 Beemanna 3646006WL001544 Beemanna 00688 FINO0001001 442 442 Processed 12/05/2023 1487681756 Musugandla Bhimanna FINO PAYMENTS BANK LTD(608001)
171 MAKTHAL TS-46-006-030-001/040072
(DADONPALLE) 		3646006000NRG24180420230030878 18/04/2023 Shankramma 3646006WL001544 Shankramma 00688 FINO0001001 442 442 Processed 12/05/2023 1487681757 Musugandla Shankaramma FINO PAYMENTS BANK LTD(608001)
172 MAKTHAL TS-46-006-030-001/040080
(DADONPALLE) 		3646006000NRG24180420230030881 18/04/2023 Varalakshmi 3646006WL001544 Varalakshmi 00688 FINO0001001 442 442 Processed 12/05/2023 1487681743 Varalakshmi g GENERAL POST OFFICE(607245)
173 MAKTHAL TS-46-006-030-001/040109
(DADONPALLE) 		3646006000NRG24180420230030882 18/04/2023 Hanumantu 3646006WL001544 Hanumantu 00688 FINO0001001 442 442 Processed 12/05/2023 1487681744 KUMMARI HANMANTHU FINO PAYMENTS BANK LTD(608001)
174 MAKTHAL TS-46-006-030-001/040116
(DADONPALLE) 		3646006000NRG24180420230030885 18/04/2023 Padmamma 3646006WL001544 Padmamma 00688 FINO0001001 442 442 Processed 12/05/2023 1487681762 Padmamma .. FINO PAYMENTS BANK LTD(608001)
175 MAKTHAL TS-46-006-030-001/040118
(DADONPALLE) 		3646006000NRG24180420230030886 18/04/2023 Sudhakar 3646006WL001544 Sudhakar 00688 FINO0001001 294 294 Processed 12/05/2023 1487681765 SUDAKAR REDDY FINO PAYMENTS BANK LTD(608001)
176 MAKTHAL TS-46-006-030-001/040119
(DADONPALLE) 		3646006000NRG24180420230030887 18/04/2023 Parvatamma 3646006WL001544 Parvatamma 00688 FINO0001001 221 221 Processed 12/05/2023 1487681746 GALLA PARWATHAMMA FINO PAYMENTS BANK LTD(608001)
177 MAKTHAL TS-46-006-030-001/040173
(DADONPALLE) 		3646006000NRG24180420230030889 18/04/2023 Vijayalaxmi 3646006WL001544 Vijayalaxmi 00688 FINO0001001 442 442 Processed 12/05/2023 1487681760 Vijaya Laxmi FINO PAYMENTS BANK LTD(608001)
178 MAKTHAL TS-46-006-030-001/40213
(DADONPALLE) 		3646006000NRG24180420230030895 18/04/2023 Sabera Begum 3646006WL001544 Sabera Begum 00688 FINO0001001 368 368 Processed 13/05/2023 1487681766 SABERABEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
179 MAKTHAL TS-46-006-033-001/010021
(JAWLAPUR) 		3646006000NRG24180420230030395 18/04/2023 Surekha 3646006WL001529 Surekha 00688 FINO0001001 1081 1081 Processed 12/05/2023 1487681740 Varjaan Surekha FINO PAYMENTS BANK LTD(608001)
180 MAKTHAL TS-46-006-033-001/010022
(JAWLAPUR) 		3646006000NRG24180420230030396 18/04/2023 Amjamma 3646006WL001529 Amjamma 00688 FINO0001001 1081 1081 Processed 12/05/2023 1487681741 Boya Anjamma FINO PAYMENTS BANK LTD(608001)
181 MAKTHAL TS-46-006-033-001/010256
(JAWLAPUR) 		3646006000NRG24180420230030416 18/04/2023 Laxmi 3646006WL001529 Laxmi 00688 FINO0001001 541 541 Processed 12/05/2023 1487681742 U Lakshmi FINO PAYMENTS BANK LTD(608001)
182 MAKTHAL TS-46-006-037-001/010200
(SAVANPALLE) 		3646006000NRG24180420230025882 18/04/2023 Narendar 3646006WL001335 Narendar 00688 FINO0001001 189 189 Processed 12/05/2023 1487681739 Mr. KALAL NARENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15207 15207
183 MAKTHAL TS-46-006-019-029/010034
(CHITYAL) 		3646006000NRG24180420230027148 18/04/2023 Pavani 3646006WL001404 Pavani 00691 IPOS0000001 450 450 Processed 12/05/2023 1487681607 MS KALLURI PAVANI STATE BANK OF INDIA(508548)
184 MAKTHAL TS-46-006-019-029/010164
(CHITYAL) 		3646006000NRG24180420230027201 18/04/2023 Nasreen 3646006WL001404 Nasreen 00691 IPOS0000001 300 300 Processed 13/05/2023 1487681650 NASREEN INDIA POST PAYMENTS BANK LIMITED(508528)
185 MAKTHAL TS-46-006-019-029/010181
(CHITYAL) 		3646006000NRG24180420230027210 18/04/2023 Sunitha 3646006WL001404 Sunitha 00691 IPOS0000001 225 225 Processed 13/05/2023 1487681658 GUMMADI SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
186 MAKTHAL TS-46-006-019-029/010321
(CHITYAL) 		3646006000NRG24180420230028014 18/04/2023 Jayamma 3646006WL001443 Jayamma 00691 IPOS0000001 201 201 Processed 13/05/2023 1487681614 T JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 MAKTHAL TS-46-006-019-029/010408
(CHITYAL) 		3646006000NRG24180420230027311 18/04/2023 narsimulu 3646006WL001404 narsimulu 00691 IPOS0000001 150 150 Processed 13/05/2023 1487681651 MUDUMAAL NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
188 MAKTHAL TS-46-006-019-029/010408
(CHITYAL) 		3646006000NRG24180420230027310 18/04/2023 Parwathamma 3646006WL001404 Parwathamma 00691 IPOS0000001 225 225 Processed 13/05/2023 1487681672 MUDUMALA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 MAKTHAL TS-46-006-019-029/010419
(CHITYAL) 		3646006000NRG24180420230027317 18/04/2023 Seetamma 3646006WL001404 Seetamma 00691 IPOS0000001 375 375 Processed 13/05/2023 1487681648 KALLUPOTU SITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 MAKTHAL TS-46-006-019-029/010421
(CHITYAL) 		3646006000NRG24180420230027319 18/04/2023 Raju 3646006WL001404 Raju 00691 IPOS0000001 300 300 Processed 13/05/2023 1487681606 PANDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
191 MAKTHAL TS-46-006-019-029/010454
(CHITYAL) 		3646006000NRG24180420230027324 18/04/2023 Santhoshi 3646006WL001404 Santhoshi 00691 IPOS0000001 450 450 Processed 12/05/2023 1487681657 Mrs. Chakali Santoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 MAKTHAL TS-46-006-019-029/010456
(CHITYAL) 		3646006000NRG24180420230027326 18/04/2023 Kurva Shivalingamma 3646006WL001404 Kurva Shivalingamma 00691 IPOS0000001 75 75 Processed 13/05/2023 1487681652 KURUVA SHIVALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 MAKTHAL TS-46-006-019-029/010682
(CHITYAL) 		3646006000NRG24180420230028087 18/04/2023 Pedda Laxmamma 3646006WL001443 Pedda Laxmamma 00691 IPOS0000001 201 201 Processed 12/05/2023 1487681649 MS BOMBAI LAXMAMMA STATE BANK OF INDIA(508548)
194 MAKTHAL TS-46-006-019-029/010793
(CHITYAL) 		3646006000NRG24180420230027368 18/04/2023 Pedda Venkatappa 3646006WL001404 Pedda Venkatappa 00691 IPOS0000001 450 450 Processed 13/05/2023 1487681653 KURVA PEDDA VENKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
195 MAKTHAL TS-46-006-019-029/010830
(CHITYAL) 		3646006000NRG24180420230027372 18/04/2023 Anjamma 3646006WL001404 Anjamma 00691 IPOS0000001 450 450 Processed 13/05/2023 1487681605 MOONINTI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 MAKTHAL TS-46-006-019-029/010835
(CHITYAL) 		3646006000NRG24180420230028104 18/04/2023 Padmamma 3646006WL001443 Padmamma 00691 IPOS0000001 402 402 Processed 12/05/2023 1487681647 MS PAGIDIMARI THIMULAMMA STATE BANK OF INDIA(508548)
197 MAKTHAL TS-46-006-019-029/010846
(CHITYAL) 		3646006000NRG24180420230027377 18/04/2023 Hymavathi 3646006WL001404 Hymavathi 00691 IPOS0000001 450 450 Processed 13/05/2023 1487681666 HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
198 MAKTHAL TS-46-006-019-029/010855
(CHITYAL) 		3646006000NRG24180420230028105 18/04/2023 Savitramma 3646006WL001443 Savitramma 00691 IPOS0000001 402 402 Processed 13/05/2023 1487681662 P SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 MAKTHAL TS-46-006-019-029/010874
(CHITYAL) 		3646006000NRG24180420230028110 18/04/2023 Moulali 3646006WL001443 Moulali 00691 IPOS0000001 335 335 Processed 13/05/2023 1487681659 KATIKA MOULALI INDIA POST PAYMENTS BANK LIMITED(508528)
200 MAKTHAL TS-46-006-019-029/010874
(CHITYAL) 		3646006000NRG24180420230028111 18/04/2023 Reshma 3646006WL001443 Reshma 00691 IPOS0000001 268 268 Processed 13/05/2023 1487681663 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 MAKTHAL TS-46-006-019-029/010875
(CHITYAL) 		3646006000NRG24180420230028113 18/04/2023 Jaya Sri 3646006WL001443 Jaya Sri 00691 IPOS0000001 402 402 Processed 13/05/2023 1487681660 SAKALI JAYA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
202 MAKTHAL TS-46-006-019-029/010885
(CHITYAL) 		3646006000NRG24180420230028114 18/04/2023 Pinjari Kasimbi 3646006WL001443 Pinjari Kasimbi 00691 IPOS0000001 402 402 Processed 13/05/2023 1487681679 PINJAARI KHASIM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
203 MAKTHAL TS-46-006-022-034/010052
(MUSTIPALLE) 		3646006000NRG24180420230029548 18/04/2023 M Uligamma 3646006WL001516 M Uligamma 00691 IPOS0000001 325 325 Processed 13/05/2023 1487681633 MADIGA ULIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 MAKTHAL TS-46-006-022-034/10398
(MUSTIPALLE) 		3646006000NRG24180420230029660 18/04/2023 Kurva Sujatha 3646006WL001516 Kurva Sujatha 00691 IPOS0000001 390 390 Processed 12/05/2023 1487681613 MISS K SUJATHA STATE BANK OF INDIA(508548)
205 MAKTHAL TS-46-006-024-036/010042
(MUSALAIPALLE) 		3646006000NRG24180420230028370 18/04/2023 Venkatamma 3646006WL001451 Venkatamma 00691 IPOS0000001 622 622 Processed 13/05/2023 1487681610 NETTEMPAD VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 MAKTHAL TS-46-006-024-036/010133
(MUSALAIPALLE) 		3646006000NRG24180420230028416 18/04/2023 Kurumurthi 3646006WL001451 Kurumurthi 00691 IPOS0000001 622 622 Processed 12/05/2023 1487681612 E Kurumurthy FINO PAYMENTS BANK LTD(608001)
207 MAKTHAL TS-46-006-024-036/010192
(MUSALAIPALLE) 		3646006000NRG24180420230028445 18/04/2023 Venkatamma 3646006WL001451 Venkatamma 00691 IPOS0000001 519 519 Processed 12/05/2023 1487681609 MISS KURVA VENKATAMMA STATE BANK OF INDIA(508548)
208 MAKTHAL TS-46-006-024-036/010260
(MUSALAIPALLE) 		3646006000NRG24180420230028481 18/04/2023 Shanthamma 3646006WL001455 Shanthamma 00691 IPOS0000001 1542 1542 Processed 13/05/2023 1487681611 MONDI SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 MAKTHAL TS-46-006-028-001/010022
(BHAGAVAMPALLE) 		3646006000NRG24180420230028119 18/04/2023 Lakshmamma 3646006WL001444 Lakshmamma 00691 IPOS0000001 988 988 Processed 13/05/2023 1487681623 KALWAL DODDI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 MAKTHAL TS-46-006-028-001/010033
(BHAGAVAMPALLE) 		3646006000NRG24180420230028120 18/04/2023 Hanmamtu 3646006WL001444 Hanmamtu 00691 IPOS0000001 824 824 Processed 13/05/2023 1487681620 PORLA HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
211 MAKTHAL TS-46-006-028-001/010082
(BHAGAVAMPALLE) 		3646006000NRG24180420230028130 18/04/2023 Satyamma 3646006WL001444 Satyamma 00691 IPOS0000001 1153 1153 Processed 13/05/2023 1487681629 KAVALI SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 MAKTHAL TS-46-006-028-001/010090
(BHAGAVAMPALLE) 		3646006000NRG24180420230028131 18/04/2023 Raanemma 3646006WL001444 Raanemma 00691 IPOS0000001 659 659 Processed 12/05/2023 1487681676 MS RANGAMMA GATTU STATE BANK OF INDIA(508548)
213 MAKTHAL TS-46-006-028-001/010095
(BHAGAVAMPALLE) 		3646006000NRG24180420230028133 18/04/2023 Anjaneyulu 3646006WL001444 Anjaneyulu 00691 IPOS0000001 165 165 Processed 12/05/2023 1487681684 Mr. KAVALI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 MAKTHAL TS-46-006-028-001/010095
(BHAGAVAMPALLE) 		3646006000NRG24180420230028132 18/04/2023 Kaawali Lakshmamma 3646006WL001444 Kaawali Lakshmamma 00691 IPOS0000001 1153 1153 Processed 12/05/2023 1487681685 Kaawali Lakshmamma GENERAL POST OFFICE(607245)
215 MAKTHAL TS-46-006-028-001/010114
(BHAGAVAMPALLE) 		3646006000NRG24180420230028141 18/04/2023 Kalval Doddi raamulu 3646006WL001444 Kalval Doddi raamulu 00691 IPOS0000001 988 988 Processed 13/05/2023 1487681621 BANDAMIDI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
216 MAKTHAL TS-46-006-028-001/010115
(BHAGAVAMPALLE) 		3646006000NRG24180420230028143 18/04/2023 Renuka 3646006WL001444 Renuka 00691 IPOS0000001 1153 1153 Processed 13/05/2023 1487681625 BANDAMIDI RENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 MAKTHAL TS-46-006-028-001/010117
(BHAGAVAMPALLE) 		3646006000NRG24180420230028144 18/04/2023 Sharbamma 3646006WL001444 Sharbamma 00691 IPOS0000001 659 659 Processed 13/05/2023 1487681622 GATTU SHARBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 MAKTHAL TS-46-006-028-001/010123
(BHAGAVAMPALLE) 		3646006000NRG24180420230028145 18/04/2023 Kasimayya 3646006WL001444 Kasimayya 00691 IPOS0000001 329 329 Processed 12/05/2023 1487681678 K Kasim FINO PAYMENTS BANK LTD(608001)
219 MAKTHAL TS-46-006-028-001/010133
(BHAGAVAMPALLE) 		3646006000NRG24180420230028147 18/04/2023 Mahesh 3646006WL001444 Mahesh 00691 IPOS0000001 659 659 Processed 12/05/2023 1487681619 Mahesh Gaddam Gaddam GENERAL POST OFFICE(607245)
220 MAKTHAL TS-46-006-028-001/010139
(BHAGAVAMPALLE) 		3646006000NRG24180420230028150 18/04/2023 Gopalamma 3646006WL001444 Gopalamma 00691 IPOS0000001 988 988 Processed 12/05/2023 1487681628 MISS GOPALAMMA GADDAM STATE BANK OF INDIA(508548)
221 MAKTHAL TS-46-006-028-001/010178
(BHAGAVAMPALLE) 		3646006000NRG24180420230028152 18/04/2023 Sujaata 3646006WL001444 Sujaata 00691 IPOS0000001 824 824 Processed 12/05/2023 1487681616 Sujaata Gaddam Gaddam GENERAL POST OFFICE(607245)
222 MAKTHAL TS-46-006-028-001/010179
(BHAGAVAMPALLE) 		3646006000NRG24180420230028153 18/04/2023 Ashamma 3646006WL001444 Ashamma 00691 IPOS0000001 494 494 Processed 13/05/2023 1487681654 GADDAM ASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 MAKTHAL TS-46-006-028-001/010183
(BHAGAVAMPALLE) 		3646006000NRG24180420230028155 18/04/2023 Naagamma 3646006WL001444 Naagamma 00691 IPOS0000001 329 329 Processed 13/05/2023 1487681615 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 MAKTHAL TS-46-006-028-001/010200
(BHAGAVAMPALLE) 		3646006000NRG24180420230028156 18/04/2023 Ashanna 3646006WL001444 Ashanna 00691 IPOS0000001 494 494 Processed 13/05/2023 1487681617 KAVALI ASHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
225 MAKTHAL TS-46-006-028-001/010202
(BHAGAVAMPALLE) 		3646006000NRG24180420230028157 18/04/2023 Jayamma 3646006WL001444 Jayamma 00691 IPOS0000001 1153 1153 Processed 12/05/2023 1487681680 MRS TELUGU JAYAMMA STATE BANK OF INDIA(508548)
226 MAKTHAL TS-46-006-028-001/010206
(BHAGAVAMPALLE) 		3646006000NRG24180420230028158 18/04/2023 Girijamma 3646006WL001444 Girijamma 00691 IPOS0000001 165 165 Processed 13/05/2023 1487681627 BOYA GIRIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 MAKTHAL TS-46-006-028-001/010216
(BHAGAVAMPALLE) 		3646006000NRG24180420230028164 18/04/2023 Chandrappa 3646006WL001444 Chandrappa 00691 IPOS0000001 659 659 Processed 12/05/2023 1487681677 Chandrappa Katrapalli GENERAL POST OFFICE(607245)
228 MAKTHAL TS-46-006-028-001/010217
(BHAGAVAMPALLE) 		3646006000NRG24180420230028165 18/04/2023 Sulocanamma 3646006WL001444 Sulocanamma 00691 IPOS0000001 1153 1153 Processed 12/05/2023 1487681624 MRS KALAL DODDI SULOCHANA STATE BANK OF INDIA(508548)
229 MAKTHAL TS-46-006-028-001/010218
(BHAGAVAMPALLE) 		3646006000NRG24180420230028166 18/04/2023 Ashamma 3646006WL001444 Ashamma 00691 IPOS0000001 329 329 Processed 12/05/2023 1487681618 Ashamma Kalwaldoddi Kalwa GENERAL POST OFFICE(607245)
230 MAKTHAL TS-46-006-028-001/010267
(BHAGAVAMPALLE) 		3646006000NRG24180420230028173 18/04/2023 Anjaneyulu 3646006WL001444 Anjaneyulu 00691 IPOS0000001 988 988 Processed 13/05/2023 1487681665 KALWAL DODDI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
231 MAKTHAL TS-46-006-028-001/10273
(BHAGAVAMPALLE) 		3646006000NRG24180420230028175 18/04/2023 Gattu Shivappa 3646006WL001444 Gattu Shivappa 00691 IPOS0000001 988 988 Processed 13/05/2023 1487681687 GATTU SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
232 MAKTHAL TS-46-006-028-001/10276
(BHAGAVAMPALLE) 		3646006000NRG24180420230028176 18/04/2023 Laxmi 3646006WL001444 Laxmi 00691 IPOS0000001 165 165 Processed 13/05/2023 1487681686 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
233 MAKTHAL TS-46-006-030-001/010211
(DADONPALLE) 		3646006000NRG24180420230030832 18/04/2023 Narsamma 3646006WL001544 Narsamma 00691 IPOS0000001 294 294 Processed 12/05/2023 1487681661 MRS KUMMARI NARSAMMA STATE BANK OF INDIA(508548)
234 MAKTHAL TS-46-006-030-001/010218
(DADONPALLE) 		3646006000NRG24180420230030837 18/04/2023 K Laxmi 3646006WL001544 K Laxmi 00691 IPOS0000001 442 442 Processed 12/05/2023 1487681673 KAVALI LAKSHMI UNION BANK OF INDIA(508500)
235 MAKTHAL TS-46-006-030-001/010221
(DADONPALLE) 		3646006000NRG24180420230028328 18/04/2023 Anjamma 3646006WL001450 Anjamma 00691 IPOS0000001 482 482 Processed 12/05/2023 1487681645 CHINNA ANJAMMA UNION BANK OF INDIA(508500)
236 MAKTHAL TS-46-006-030-001/010224
(DADONPALLE) 		3646006000NRG24180420230030838 18/04/2023 Savitramma 3646006WL001544 Savitramma 00691 IPOS0000001 442 442 Processed 13/05/2023 1487681635 G SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 MAKTHAL TS-46-006-030-001/010226
(DADONPALLE) 		3646006000NRG24180420230030839 18/04/2023 Mallamma 3646006WL001544 Mallamma 00691 IPOS0000001 442 442 Processed 12/05/2023 1487681646 P Mallamma FINO PAYMENTS BANK LTD(608001)
238 MAKTHAL TS-46-006-030-001/010228
(DADONPALLE) 		3646006000NRG24180420230030841 18/04/2023 Sabamma 3646006WL001544 Sabamma 00691 IPOS0000001 442 442 Processed 13/05/2023 1487681639 KURVA SABAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 MAKTHAL TS-46-006-030-001/010240
(DADONPALLE) 		3646006000NRG24180420230030844 18/04/2023 Anasuyamma 3646006WL001544 Anasuyamma 00691 IPOS0000001 442 442 Rejected 12/05/2023 1487681656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 MAKTHAL TS-46-006-030-001/010248
(DADONPALLE) 		3646006000NRG24180420230028332 18/04/2023 Laxmi 3646006WL001450 Laxmi 00691 IPOS0000001 482 482 Processed 12/05/2023 1487681626 Parigi Lakshmi FINO PAYMENTS BANK LTD(608001)
241 MAKTHAL TS-46-006-030-001/010249
(DADONPALLE) 		3646006000NRG24180420230030848 18/04/2023 Padmamma 3646006WL001544 Padmamma 00691 IPOS0000001 442 442 Processed 13/05/2023 1487681655 PARIGI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 MAKTHAL TS-46-006-030-001/010251
(DADONPALLE) 		3646006000NRG24180420230030849 18/04/2023 Santoshamma 3646006WL001544 Santoshamma 00691 IPOS0000001 368 368 Processed 13/05/2023 1487681632 KURVA SANTHOSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 MAKTHAL TS-46-006-030-001/010253
(DADONPALLE) 		3646006000NRG24180420230030850 18/04/2023 Lingamma 3646006WL001544 Lingamma 00691 IPOS0000001 442 442 Processed 13/05/2023 1487681608 GUDISE LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 MAKTHAL TS-46-006-030-001/010260
(DADONPALLE) 		3646006000NRG24180420230028335 18/04/2023 Chinna Narsimulu 3646006WL001450 Chinna Narsimulu 00691 IPOS0000001 482 482 Processed 13/05/2023 1487681637 CHINNA NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
245 MAKTHAL TS-46-006-030-001/010260
(DADONPALLE) 		3646006000NRG24180420230028334 18/04/2023 Parijatha 3646006WL001450 Parijatha 00691 IPOS0000001 241 241 Processed 13/05/2023 1487681636 PARIJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
246 MAKTHAL TS-46-006-030-001/010263
(DADONPALLE) 		3646006000NRG24180420230030851 18/04/2023 Anjamma 3646006WL001544 Anjamma 00691 IPOS0000001 442 442 Processed 13/05/2023 1487681634 ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 MAKTHAL TS-46-006-030-001/010265
(DADONPALLE) 		3646006000NRG24180420230030852 18/04/2023 Manemma 3646006WL001544 Manemma 00691 IPOS0000001 442 442 Processed 12/05/2023 1487681640 Mrs. KURVA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 MAKTHAL TS-46-006-030-001/010278
(DADONPALLE) 		3646006000NRG24180420230028339 18/04/2023 Padmamma 3646006WL001450 Padmamma 00691 IPOS0000001 482 482 Processed 13/05/2023 1487681644 ERUKALI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 MAKTHAL TS-46-006-030-001/010291
(DADONPALLE) 		3646006000NRG24180420230030855 18/04/2023 Jayamma 3646006WL001544 Jayamma 00691 IPOS0000001 442 442 Processed 12/05/2023 1487681638 JAYAMMA .. FINO PAYMENTS BANK LTD(608001)
250 MAKTHAL TS-46-006-030-001/010301
(DADONPALLE) 		3646006000NRG24180420230030858 18/04/2023 Padma 3646006WL001544 Padma 00691 IPOS0000001 442 442 Processed 13/05/2023 1487681643 PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 MAKTHAL TS-46-006-030-001/010309
(DADONPALLE) 		3646006000NRG24180420230025878 18/04/2023 B.Sharada 3646006WL001334 B.Sharada 00691 IPOS0000001 3084 3084 Processed 12/05/2023 1487681681 SARADA .. FINO PAYMENTS BANK LTD(608001)
252 MAKTHAL TS-46-006-030-001/010312
(DADONPALLE) 		3646006000NRG24180420230030862 18/04/2023 Renuka 3646006WL001544 Renuka 00691 IPOS0000001 368 368 Processed 12/05/2023 1487681641 Renuka .. FINO PAYMENTS BANK LTD(608001)
253 MAKTHAL TS-46-006-030-001/040004
(DADONPALLE) 		3646006000NRG24180420230030864 18/04/2023 G Jyothi 3646006WL001544 G Jyothi 00691 IPOS0000001 442 442 Processed 12/05/2023 1487681674 MISS P JYOTHI STATE BANK OF INDIA(508548)
254 MAKTHAL TS-46-006-030-001/040064
(DADONPALLE) 		3646006000NRG24180420230028347 18/04/2023 Shyamalamma 3646006WL001450 Shyamalamma 00691 IPOS0000001 482 482 Processed 13/05/2023 1487681642 SHAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 MAKTHAL TS-46-006-030-001/040070
(DADONPALLE) 		3646006000NRG24180420230030877 18/04/2023 Mallamma 3646006WL001544 Mallamma 00691 IPOS0000001 442 442 Processed 13/05/2023 1487681630 MUSUGANDLA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 MAKTHAL TS-46-006-030-001/040072
(DADONPALLE) 		3646006000NRG24180420230030879 18/04/2023 Sabemma 3646006WL001544 Sabemma 00691 IPOS0000001 442 442 Processed 13/05/2023 1487681631 MUSUGANDLA SABEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 MAKTHAL TS-46-006-033-001/010164
(JAWLAPUR) 		3646006000NRG24180420230030409 18/04/2023 Narasimha 3646006WL001529 Narasimha 00691 IPOS0000001 1081 1081 Processed 12/05/2023 1487681604 MR ABBAMOLU NARASIMHA STATE BANK OF INDIA(508548)
258 MAKTHAL TS-46-006-033-001/010302
(JAWLAPUR) 		3646006000NRG24180420230030418 18/04/2023 Sangeetha 3646006WL001529 Sangeetha 00691 IPOS0000001 1081 1081 Processed 12/05/2023 1487681664 MS SANGEETHA SANGEETHA STATE BANK OF INDIA(508548)
259 MAKTHAL TS-46-006-037-001/010229
(SAVANPALLE) 		3646006000NRG24180420230025883 18/04/2023 Sudharshan 3646006WL001335 Sudharshan 00691 IPOS0000001 63 63 Processed 13/05/2023 1487681683 KALAL SUDARSHAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
260 MAKTHAL TS-46-006-037-001/010229
(SAVANPALLE) 		3646006000NRG24180420230025884 18/04/2023 Tirupatamma 3646006WL001335 Tirupatamma 00691 IPOS0000001 126 126 Processed 12/05/2023 1487681668 MISS THIRUPATHAMMA K STATE BANK OF INDIA(508548)
261 MAKTHAL TS-46-006-037-001/020043
(SAVANPALLE) 		3646006000NRG24180420230025892 18/04/2023 Tippanna 3646006WL001335 Tippanna 00691 IPOS0000001 189 189 Processed 12/05/2023 1487681671 Mr. Tippanna . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 MAKTHAL TS-46-006-037-001/020067
(SAVANPALLE) 		3646006000NRG24180420230025893 18/04/2023 Mahendramma 3646006WL001335 Mahendramma 00691 IPOS0000001 189 189 Processed 12/05/2023 1487681670 Ms. V MAHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 MAKTHAL TS-46-006-037-001/020074
(SAVANPALLE) 		3646006000NRG24180420230025894 18/04/2023 Kurumurthi 3646006WL001335 Kurumurthi 00691 IPOS0000001 189 189 Processed 13/05/2023 1487681682 YERSAN KURUMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
264 MAKTHAL TS-46-006-037-001/020078
(SAVANPALLE) 		3646006000NRG24180420230025895 18/04/2023 Ratnamma 3646006WL001335 Ratnamma 00691 IPOS0000001 126 126 Processed 12/05/2023 1487681667 MRS RATHNAMMA MANTHA GOUD STATE BANK OF INDIA(508548)
265 MAKTHAL TS-46-006-037-001/020095
(SAVANPALLE) 		3646006000NRG24180420230025896 18/04/2023 Suresh 3646006WL001335 Suresh 00691 IPOS0000001 314 314 Processed 12/05/2023 1487681669 BALIJI SURESH UNION BANK OF INDIA(508500)
266 MAKTHAL TS-46-006-037-001/020126
(SAVANPALLE) 		3646006000NRG24180420230025900 18/04/2023 Rangamma 3646006WL001335 Rangamma 00691 IPOS0000001 252 252 Processed 13/05/2023 1487681675 ARSANPALLI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44555 44555
267 MAKTHAL TS-46-006-010-014/010095
(SANGAMBANDA) 		3646006000NRG24180420230025526 18/04/2023 Ashappa 3646006WL001302 Ashappa 00710 SBIN0000DOP 804 804 Processed 12/05/2023 1487681549 Mr. KUNTI ASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 MAKTHAL TS-46-006-010-014/010404
(SANGAMBANDA) 		3646006000NRG24180420230025556 18/04/2023 Saireddy 3646006WL001302 Saireddy 00710 SBIN0000DOP 804 804 Processed 12/05/2023 1487681548 MR MUSANOLLA SAI REDDY STATE BANK OF INDIA(508548)
269 MAKTHAL TS-46-006-019-029/010290
(CHITYAL) 		3646006000NRG24180420230028007 18/04/2023 Kurmakka 3646006WL001443 Kurmakka 00710 SBIN0000DOP 67 67 Processed 12/05/2023 1487681547 MR KURMAKKA THIKKA STATE BANK OF INDIA(508548)
270 MAKTHAL TS-46-006-022-034/010012
(MUSTIPALLE) 		3646006000NRG24180420230029535 18/04/2023 renamma 3646006WL001516 renamma 00710 SBIN0000DOP 325 325 Processed 12/05/2023 1487681541 BELLAM RENUKA UNION BANK OF INDIA(508500)
271 MAKTHAL TS-46-006-022-034/010098
(MUSTIPALLE) 		3646006000NRG24180420230029561 18/04/2023 rajeshwari 3646006WL001516 rajeshwari 00710 SBIN0000DOP 325 325 Processed 12/05/2023 1487681546 MRS KURVA RAJESHWARI STATE BANK OF INDIA(508548)
272 MAKTHAL TS-46-006-022-034/010119
(MUSTIPALLE) 		3646006000NRG24180420230029575 18/04/2023 Chandrakala 3646006WL001516 Chandrakala 00710 SBIN0000DOP 260 260 Processed 12/05/2023 1487681542 EDIGA CHANDRAKALA UNION BANK OF INDIA(508500)
273 MAKTHAL TS-46-006-022-034/010137
(MUSTIPALLE) 		3646006000NRG24180420230029587 18/04/2023 Manyam 3646006WL001516 Manyam 00710 SBIN0000DOP 325 325 Processed 12/05/2023 1487681553 KURVA PEDDA MANNEM UNION BANK OF INDIA(508500)
274 MAKTHAL TS-46-006-022-034/010143
(MUSTIPALLE) 		3646006000NRG24180420230029589 18/04/2023 Nadipi Narsimulu 3646006WL001516 Nadipi Narsimulu 00710 SBIN0000DOP 325 325 Processed 12/05/2023 1487681554 RATHIMALE NADIPI NARSIMULU UNION BANK OF INDIA(508500)
275 MAKTHAL TS-46-006-022-034/010169
(MUSTIPALLE) 		3646006000NRG24180420230029610 18/04/2023 Narsimulu 3646006WL001516 Narsimulu 00710 SBIN0000DOP 390 390 Processed 12/05/2023 1487681550 Narsimulu Krishnapalli Kr GENERAL POST OFFICE(607245)
276 MAKTHAL TS-46-006-022-034/010242
(MUSTIPALLE) 		3646006000NRG24180420230029623 18/04/2023 Pavani 3646006WL001516 Pavani 00710 SBIN0000DOP 130 130 Processed 12/05/2023 1487681559 GS .PAVANI UNION BANK OF INDIA(508500)
277 MAKTHAL TS-46-006-024-036/010004
(MUSALAIPALLE) 		3646006000NRG24180420230028352 18/04/2023 Narsimulu 3646006WL001451 Narsimulu 00710 SBIN0000DOP 622 622 Processed 12/05/2023 1487681543 D Narsimulu D GENERAL POST OFFICE(607245)
278 MAKTHAL TS-46-006-024-036/010025
(MUSALAIPALLE) 		3646006000NRG24180420230028361 18/04/2023 Venkatamma 3646006WL001451 Venkatamma 00710 SBIN0000DOP 622 622 Processed 12/05/2023 1487681544 MR VENKATAMMA M STATE BANK OF INDIA(508548)
279 MAKTHAL TS-46-006-024-036/010030
(MUSALAIPALLE) 		3646006000NRG24180420230028366 18/04/2023 Raju 3646006WL001451 Raju 00710 SBIN0000DOP 622 622 Processed 12/05/2023 1487681558 VARKUR RAJU UNION BANK OF INDIA(508500)
280 MAKTHAL TS-46-006-024-036/010096
(MUSALAIPALLE) 		3646006000NRG24180420230028394 18/04/2023 Sarojamma 3646006WL001451 Sarojamma 00710 SBIN0000DOP 622 622 Processed 12/05/2023 1487681556 MRS SAROJAMMA SAROJAMMA STATE BANK OF INDIA(508548)
281 MAKTHAL TS-46-006-024-036/010125
(MUSALAIPALLE) 		3646006000NRG24180420230028414 18/04/2023 Ananthamma 3646006WL001451 Ananthamma 00710 SBIN0000DOP 622 622 Processed 12/05/2023 1487681545 MISS NANDIMALLA ANANTHAMMA STATE BANK OF INDIA(508548)
282 MAKTHAL TS-46-006-024-036/010134
(MUSALAIPALLE) 		3646006000NRG24180420230028419 18/04/2023 Anasuya 3646006WL001451 Anasuya 00710 SBIN0000DOP 622 622 Processed 12/05/2023 1487681551 MRS ANUSUYA ANUSUYA STATE BANK OF INDIA(508548)
283 MAKTHAL TS-46-006-024-036/010134
(MUSALAIPALLE) 		3646006000NRG24180420230028418 18/04/2023 Peddahanmanthu 3646006WL001451 Peddahanmanthu 00710 SBIN0000DOP 519 519 Processed 13/05/2023 1487681557 BODEMMAKODUKU KURVAHANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
284 MAKTHAL TS-46-006-024-036/010221
(MUSALAIPALLE) 		3646006000NRG24180420230028458 18/04/2023 Suvarna 3646006WL001451 Suvarna 00710 SBIN0000DOP 622 622 Processed 12/05/2023 1487681552 MISS A SUVARNA STATE BANK OF INDIA(508548)
285 MAKTHAL TS-46-006-024-036/010255
(MUSALAIPALLE) 		3646006000NRG24180420230028471 18/04/2023 narsimulu 3646006WL001451 narsimulu 00710 SBIN0000DOP 622 622 Processed 12/05/2023 1487681555 narsimulu k k GENERAL POST OFFICE(607245)
286 MAKTHAL TS-46-006-033-001/010004
(JAWLAPUR) 		3646006000NRG24180420230030393 18/04/2023 Krishnaiah 3646006WL001529 Krishnaiah 00710 SBIN0000DOP 541 541 Processed 12/05/2023 1487681539 MR HARIJAN KRISHNAIAH STATE BANK OF INDIA(508548)
287 MAKTHAL TS-46-006-033-001/010004
(JAWLAPUR) 		3646006000NRG24180420230030394 18/04/2023 Nagendramma 3646006WL001529 Nagendramma 00710 SBIN0000DOP 1081 1081 Processed 13/05/2023 1487681540 HARIJAN NAGENDHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10872 10872
Total 161177 161177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_180423APB_FTO_19567 STATE BANK OF INDIA SBIN0005874 DOP 12491
2 MAKTHAL TS3646006_180423APB_FTO_19567 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 12352
3 MAKTHAL TS3646006_180423APB_FTO_19567 STATE BANK OF INDIA SBIN0007081 DOP 1366
4 MAKTHAL TS3646006_180423APB_FTO_19567 STATE BANK OF INDIA SBIN0013272 DOP 201
5 MAKTHAL TS3646006_180423APB_FTO_19567 STATE BANK OF INDIA SBIN0020185 DOP 2838
6 MAKTHAL TS3646006_180423APB_FTO_19567 STATE BANK OF INDIA SBIN0020191 DOP 221
7 MAKTHAL TS3646006_180423APB_FTO_19567 STATE BANK OF INDIA SBIN0020197 DOP 9297
8 MAKTHAL TS3646006_180423APB_FTO_19567 STATE BANK OF INDIA SBIN0020197 MAKTHAL 5260
9 MAKTHAL TS3646006_180423APB_FTO_19567 STATE BANK OF INDIA SBIN0020200 UTKUR 442
10 MAKTHAL TS3646006_180423APB_FTO_19567 STATE BANK OF INDIA SBIN0020676 DOP 1333
11 MAKTHAL TS3646006_180423APB_FTO_19567 STATE BANK OF INDIA SBIN0020676 JAKLAIR 14500
12 MAKTHAL TS3646006_180423APB_FTO_19567 UNION BANK OF INDIA UBIN0812897 DOP 11270
13 MAKTHAL TS3646006_180423APB_FTO_19567 UNION BANK OF INDIA UBIN0812897 MAKTHAL 12849
14 MAKTHAL TS3646006_180423APB_FTO_19567 Andhra Pradesh Grameena Vikas Bank APGV0007101 Mahabubnagar 988
15 MAKTHAL TS3646006_180423APB_FTO_19567 Andhra Pradesh Grameena Vikas Bank APGV0007147 Chinnaporla 165
16 MAKTHAL TS3646006_180423APB_FTO_19567 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 165
17 MAKTHAL TS3646006_180423APB_FTO_19567 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 4403
18 MAKTHAL TS3646006_180423APB_FTO_19567 Telangana State Cooperative Apex Bank TSAB0014014 THE MAHABOOBNAGAR DCCB LTD, MAKTHAL 402
19 MAKTHAL TS3646006_180423APB_FTO_19567 Fino Payments Bank Ltd FINO0001001 SATIVALI 15207
20 MAKTHAL TS3646006_180423APB_FTO_19567 India Post Payments Bank IPOS0000001 ADILABAD 519
21 MAKTHAL TS3646006_180423APB_FTO_19567 India Post Payments Bank IPOS0000001 DOP 17243
22 MAKTHAL TS3646006_180423APB_FTO_19567 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 26793
23 MAKTHAL TS3646006_180423APB_FTO_19567 DOP SBIN0000DOP General Post Office-CBS 10872

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