Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:31:13 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_120423APB_FTO_11954
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARAYANPET TS-46-009-010-016/010542
(CHINNAJATRAM) 		3646009000NRG24120420230006357 12/04/2023 swathi 3646009WL000421 swathi 00078 CNRB0001407 915 915 Processed 11/05/2023 1435878124 PEDDA BOYA SWATHI CANARA BANK(508532)
2 NARAYANPET TS-46-009-010-016/010675
(CHINNAJATRAM) 		3646009000NRG24120420230006404 12/04/2023 ashamma 3646009WL000425 ashamma 00078 CNRB0001407 548 548 Processed 11/05/2023 1435878132 RENIVATLA ASHAMMA CANARA BANK(508532)
3 NARAYANPET TS-46-009-010-016/010700
(CHINNAJATRAM) 		3646009000NRG24120420230006405 12/04/2023 kavitha 3646009WL000425 kavitha 00078 CNRB0001407 822 822 Processed 11/05/2023 1435878116 DASARI KAVITHA CANARA BANK(508532)
4 NARAYANPET TS-46-009-010-016/010708
(CHINNAJATRAM) 		3646009000NRG24120420230006406 12/04/2023 Athukula saroja 3646009WL000425 Athukula saroja 00078 CNRB0001407 685 685 Processed 11/05/2023 1435878115 ATHUKULA SAROJA CANARA BANK(508532)
5 NARAYANPET TS-46-009-010-016/010710
(CHINNAJATRAM) 		3646009000NRG24120420230006363 12/04/2023 manikyamma 3646009WL000421 manikyamma 00078 CNRB0001407 763 763 Processed 11/05/2023 1435878192 KOTHI MANIKYAMMA CANARA BANK(508532)
6 NARAYANPET TS-46-009-010-016/010710
(CHINNAJATRAM) 		3646009000NRG24120420230006362 12/04/2023 naresh 3646009WL000421 naresh 00078 CNRB0001407 458 458 Processed 11/05/2023 1435878133 NARESH CANARA BANK(508532)
7 NARAYANPET TS-46-009-010-016/010732
(CHINNAJATRAM) 		3646009000NRG24120420230006364 12/04/2023 rukmini 3646009WL000421 rukmini 00078 CNRB0001407 915 915 Processed 11/05/2023 1435878117 ANJAMMA BOYA ICICI BANK LTD(508534)
8 NARAYANPET TS-46-009-010-016/010762
(CHINNAJATRAM) 		3646009000NRG24120420230006408 12/04/2023 narsingamma 3646009WL000425 narsingamma 00078 CNRB0001407 548 548 Processed 11/05/2023 1435878191 PIRRA NARSINGAMMA CANARA BANK(508532)
9 NARAYANPET TS-46-009-010-016/010765
(CHINNAJATRAM) 		3646009000NRG24120420230006365 12/04/2023 lalitha 3646009WL000421 lalitha 00078 CNRB0001407 915 915 Processed 11/05/2023 1435878190 BOYA LALITHA CANARA BANK(508532)
10 NARAYANPET TS-46-009-010-016/010785
(CHINNAJATRAM) 		3646009000NRG24120420230006367 12/04/2023 govindamma 3646009WL000421 govindamma 00078 CNRB0001407 915 915 Processed 11/05/2023 1435878134 GOVINDAMMA CANARA BANK(508532)
11 NARAYANPET TS-46-009-010-016/010786
(CHINNAJATRAM) 		3646009000NRG24120420230006409 12/04/2023 athukulashakaramma 3646009WL000425 athukulashakaramma 00078 CNRB0001407 685 685 Processed 11/05/2023 1435878126 ATHUKULA SHANKARAMMA CANARA BANK(508532)
12 NARAYANPET TS-46-009-010-016/010797
(CHINNAJATRAM) 		3646009000NRG24120420230006368 12/04/2023 narsimma balappa 3646009WL000421 narsimma balappa 00078 CNRB0001407 915 915 Processed 11/05/2023 1435878112 MYAKALI NARSIMULU CANARA BANK(508532)
13 NARAYANPET TS-46-009-010-016/010797
(CHINNAJATRAM) 		3646009000NRG24120420230006369 12/04/2023 yalamma 3646009WL000421 yalamma 00078 CNRB0001407 915 915 Processed 11/05/2023 1435878125 YALAMMA NARSIMMA BHOYA RATNAKAR BANK(607393)
14 NARAYANPET TS-46-009-010-016/010815
(CHINNAJATRAM) 		3646009000NRG24120420230006411 12/04/2023 Nagendramma 3646009WL000425 Nagendramma 00078 CNRB0001407 685 685 Processed 11/05/2023 1435878118 NAGENDRAMMA CANARA BANK(508532)
15 NARAYANPET TS-46-009-010-016/010819
(CHINNAJATRAM) 		3646009000NRG24120420230006413 12/04/2023 Ushenamma 3646009WL000425 Ushenamma 00078 CNRB0001407 548 548 Processed 11/05/2023 1435878121 KINDINTI USENAMMA CANARA BANK(508532)
16 NARAYANPET TS-46-009-010-016/010825
(CHINNAJATRAM) 		3646009000NRG24120420230006414 12/04/2023 Eswaramma 3646009WL000425 Eswaramma 00078 CNRB0001407 411 411 Processed 11/05/2023 1435878113 A ESHWARAMMA CANARA BANK(508532)
17 NARAYANPET TS-46-009-010-016/010840
(CHINNAJATRAM) 		3646009000NRG24120420230006370 12/04/2023 babamma 3646009WL000421 babamma 00078 CNRB0001407 915 915 Processed 11/05/2023 1435878130 BABAMMA BALKRISHNAA MANDOLA BANK OF BARODA(606985)
18 NARAYANPET TS-46-009-010-016/010843
(CHINNAJATRAM) 		3646009000NRG24120420230006371 12/04/2023 venkatamma 3646009WL000421 venkatamma 00078 CNRB0001407 915 915 Processed 11/05/2023 1435878131 BOYA VENKATAMMA CANARA BANK(508532)
19 NARAYANPET TS-46-009-010-016/010847
(CHINNAJATRAM) 		3646009000NRG24120420230006415 12/04/2023 Manemma sendepally 3646009WL000425 Manemma sendepally 00078 CNRB0001407 685 685 Processed 11/05/2023 1435878114 SANDEPALLY MANEMMA CANARA BANK(508532)
20 NARAYANPET TS-46-009-010-016/010851
(CHINNAJATRAM) 		3646009000NRG24120420230006372 12/04/2023 Krushnaiah 3646009WL000421 Krushnaiah 00078 CNRB0001407 915 915 Processed 11/05/2023 1435878135 KRUSHNAIAH GADDAM ICICI BANK LTD(508534)
21 NARAYANPET TS-46-009-011-017/010072
(BOINPALLE) 		3646009000NRG24120420230005876 12/04/2023 nareshamma 3646009WL000402 nareshamma 00078 CNRB0001407 718 718 Processed 11/05/2023 1435878123 KUMMARI NARESHAMMA CANARA BANK(508532)
22 NARAYANPET TS-46-009-011-017/010127
(BOINPALLE) 		3646009000NRG24120420230005893 12/04/2023 Lavanya 3646009WL000402 Lavanya 00078 CNRB0001407 431 431 Processed 11/05/2023 1435878127 LAVANYA CANARA BANK(508532)
23 NARAYANPET TS-46-009-011-017/010127
(BOINPALLE) 		3646009000NRG24120420230005892 12/04/2023 Naresh 3646009WL000402 Naresh 00078 CNRB0001407 431 431 Processed 11/05/2023 1435878120 MR K NARESH STATE BANK OF INDIA(508548)
24 NARAYANPET TS-46-009-011-017/010542
(BOINPALLE) 		3646009000NRG24120420230005951 12/04/2023 padma 3646009WL000402 padma 00078 CNRB0001407 575 575 Processed 11/05/2023 1435878119 UNDYALA PADMA CANARA BANK(508532)
25 NARAYANPET TS-46-009-011-017/010558
(BOINPALLE) 		3646009000NRG24120420230005952 12/04/2023 Balamma 3646009WL000402 Balamma 00078 CNRB0001407 718 718 Processed 11/05/2023 1435878129 MUKI BALAMMA CANARA BANK(508532)
26 NARAYANPET TS-46-009-011-017/010560
(BOINPALLE) 		3646009000NRG24120420230005953 12/04/2023 Laxmi 3646009WL000402 Laxmi 00078 CNRB0001407 718 718 Processed 11/05/2023 1435878128 LAXMI LAXMI CANARA BANK(508532)
27 NARAYANPET TS-46-009-019-020/020258
(LAXMIPUR) 		3646009000NRG24120420230006872 12/04/2023 saritha 3646009WL000447 saritha 00078 CNRB0001407 804 804 Processed 11/05/2023 1435878122 E SARITHA CANARA BANK(508532)
SubTotal 19468 19468
28 NARAYANPET TS-46-009-015-024/011746
(KOLLAMPALLE) 		3646009000NRG24120420230007320 12/04/2023 Pedda yellamma 3646009WL000478 Pedda yellamma 00168 ICIC0002220 126 126 Processed 11/05/2023 1435878209 MANNE YELLAMMA ICICI BANK LTD(508534)
29 NARAYANPET TS-46-009-015-024/012551
(KOLLAMPALLE) 		3646009000NRG24120420230007382 12/04/2023 ANANTHAMMA 3646009WL000478 ANANTHAMMA 00168 ICIC0002220 758 758 Processed 11/05/2023 1435878205 ANANTHAMMA ICICI BANK LTD(508534)
30 NARAYANPET TS-46-009-015-024/012556
(KOLLAMPALLE) 		3646009000NRG24120420230007383 12/04/2023 SONAMMA 3646009WL000478 SONAMMA 00168 ICIC0002220 632 632 Processed 11/05/2023 1435878206 SONAMMA SONAMMA ICICI BANK LTD(508534)
31 NARAYANPET TS-46-009-015-024/012731
(KOLLAMPALLE) 		3646009000NRG24120420230007396 12/04/2023 kondamma 3646009WL000478 kondamma 00168 ICIC0002220 505 505 Processed 11/05/2023 1435878199 PINDI KONDAMMA ICICI BANK LTD(508534)
32 NARAYANPET TS-46-009-015-024/012978
(KOLLAMPALLE) 		3646009000NRG24120420230007416 12/04/2023 Shantamma 3646009WL000478 Shantamma 00168 ICIC0002220 758 758 Processed 11/05/2023 1435878207 SANTHAMMA SANTHAMMA ICICI BANK LTD(508534)
33 NARAYANPET TS-46-009-015-024/012983
(KOLLAMPALLE) 		3646009000NRG24120420230007418 12/04/2023 Neelamma 3646009WL000478 Neelamma 00168 ICIC0002220 758 758 Processed 11/05/2023 1435878208 NEELAMMA ICICI BANK LTD(508534)
34 NARAYANPET TS-46-009-015-024/013089
(KOLLAMPALLE) 		3646009000NRG24120420230007429 12/04/2023 savitramma 3646009WL000478 savitramma 00168 ICIC0002220 758 758 Processed 11/05/2023 1435878212 KURVA SAVITRAMMA ICICI BANK LTD(508534)
35 NARAYANPET TS-46-009-015-024/013167
(KOLLAMPALLE) 		3646009000NRG24120420230007449 12/04/2023 venkatamma 3646009WL000478 venkatamma 00168 ICIC0002220 758 758 Processed 11/05/2023 1435878204 PINDI VENKATAMMA ICICI BANK LTD(508534)
36 NARAYANPET TS-46-009-015-024/013249
(KOLLAMPALLE) 		3646009000NRG24120420230007459 12/04/2023 anjamma 3646009WL000478 anjamma 00168 ICIC0002220 758 758 Processed 11/05/2023 1435878203 ANJAMMA PINDI ICICI BANK LTD(508534)
37 NARAYANPET TS-46-009-015-024/013322
(KOLLAMPALLE) 		3646009000NRG24120420230007488 12/04/2023 bajarang 3646009WL000478 bajarang 00168 ICIC0002220 758 758 Processed 11/05/2023 1435878200 MR GAMALI BHAJARANG STATE BANK OF INDIA(508548)
38 NARAYANPET TS-46-009-015-024/013420
(KOLLAMPALLE) 		3646009000NRG24120420230007511 12/04/2023 Padmamma 3646009WL000478 Padmamma 00168 ICIC0002220 758 758 Processed 11/05/2023 1435878211 MANNE PADMAMMA ICICI BANK LTD(508534)
39 NARAYANPET TS-46-009-015-024/013440
(KOLLAMPALLE) 		3646009000NRG24120420230007517 12/04/2023 ananthamma 3646009WL000478 ananthamma 00168 ICIC0002220 253 253 Processed 11/05/2023 1435878210 MUKKIDI ANANTHAMMA ICICI BANK LTD(508534)
40 NARAYANPET TS-46-009-015-024/013451
(KOLLAMPALLE) 		3646009000NRG24120420230007520 12/04/2023 Balraj 3646009WL000478 Balraj 00168 ICIC0002220 758 758 Processed 11/05/2023 1435878214 GAMALI BAL RAJU UNION BANK OF INDIA(508500)
41 NARAYANPET TS-46-009-015-024/013510
(KOLLAMPALLE) 		3646009000NRG24120420230007536 12/04/2023 raju 3646009WL000478 raju 00168 ICIC0002220 632 632 Processed 11/05/2023 1435878202 GAMALI RAJU ICICI BANK LTD(508534)
42 NARAYANPET TS-46-009-015-024/013544
(KOLLAMPALLE) 		3646009000NRG24120420230007545 12/04/2023 Hanmanthu 3646009WL000478 Hanmanthu 00168 ICIC0002220 253 253 Processed 11/05/2023 1435878213 HANUMATHU S\O NARSAPPA UNION BANK OF INDIA(508500)
43 NARAYANPET TS-46-009-015-024/013544
(KOLLAMPALLE) 		3646009000NRG24120420230007546 12/04/2023 Venkatesh 3646009WL000478 Venkatesh 00168 ICIC0002220 632 632 Processed 11/05/2023 1435878198 G VENKATESH INDIAN OVERSEAS BANK(508541)
44 NARAYANPET TS-46-009-015-024/013603
(KOLLAMPALLE) 		3646009000NRG24120420230007557 12/04/2023 kathalappa 3646009WL000478 kathalappa 00168 ICIC0002220 505 505 Processed 11/05/2023 1435878201 PINDI.KATALAPPA S\O KURMANNA UNION BANK OF INDIA(508500)
SubTotal 10360 10360
45 NARAYANPET TS-46-009-011-017/010524
(BOINPALLE) 		3646009000NRG24120420230005949 12/04/2023 sujamma 3646009WL000402 sujamma 00415 SBIN0003751 431 431 Processed 11/05/2023 1435877933 SUJAMMA HARIJAN CANARA BANK(508532)
46 NARAYANPET TS-46-009-015-024/012182
(KOLLAMPALLE) 		3646009000NRG24120420230007349 12/04/2023 tirumalaiah 3646009WL000478 tirumalaiah 00415 SBIN0003751 632 632 Processed 11/05/2023 1435877932 SREENIVAS NAIK UNION BANK OF INDIA(508500)
47 NARAYANPET TS-46-009-015-024/012540
(KOLLAMPALLE) 		3646009000NRG24120420230007376 12/04/2023 BALAMMA 3646009WL000478 BALAMMA 00415 SBIN0003751 632 632 Processed 11/05/2023 1435878244 MRS BALAMMA BALAMMA STATE BANK OF INDIA(508548)
48 NARAYANPET TS-46-009-015-024/012548
(KOLLAMPALLE) 		3646009000NRG24120420230007379 12/04/2023 BHEEMAMMA 3646009WL000478 BHEEMAMMA 00415 SBIN0003751 379 379 Processed 11/05/2023 1435878246 MRS BHEEMAMMA R STATE BANK OF INDIA(508548)
49 NARAYANPET TS-46-009-015-024/012558
(KOLLAMPALLE) 		3646009000NRG24120420230007384 12/04/2023 KAMALAMMA 3646009WL000478 KAMALAMMA 00415 SBIN0003751 505 505 Processed 11/05/2023 1435878216 MS KAMALAMMA BAI STATE BANK OF INDIA(508548)
50 NARAYANPET TS-46-009-015-024/012560
(KOLLAMPALLE) 		3646009000NRG24120420230007386 12/04/2023 NEELAMMA 3646009WL000478 NEELAMMA 00415 SBIN0003751 758 758 Processed 11/05/2023 1435878247 MRS NEELAMMA NEELAMMA STATE BANK OF INDIA(508548)
51 NARAYANPET TS-46-009-017-026/010065
(APPAKPALLY) 		3646009000NRG24120420230005812 12/04/2023 nagalaxmi 3646009WL000401 nagalaxmi 00415 SBIN0003751 730 730 Processed 11/05/2023 1435877972 MS NAGA LAXMI STATE BANK OF INDIA(508548)
52 NARAYANPET TS-46-009-020-029/010043
(SHASANPALLY) 		3646009000NRG24120420230008311 12/04/2023 Palle Anusuyamma 3646009WL000510 Palle Anusuyamma 00415 SBIN0003751 344 344 Processed 11/05/2023 1435877929 MISS PALLE ANUSUYAMMA STATE BANK OF INDIA(508548)
53 NARAYANPET TS-46-009-022-001/010018
(LINGAMPALLE) 		3646009000NRG24120420230006101 12/04/2023 Balaiah 3646009WL000409 Balaiah 00415 SBIN0003751 796 796 Processed 11/05/2023 1435877926 BALAIAH ICICI BANK LTD(508534)
54 NARAYANPET TS-46-009-022-001/010081
(LINGAMPALLE) 		3646009000NRG24120420230006109 12/04/2023 Narsimulu 3646009WL000409 Narsimulu 00415 SBIN0003751 796 796 Processed 11/05/2023 1435878248 APPAMPALLY CHINNA NARSIMHULU UNION BANK OF INDIA(508500)
55 NARAYANPET TS-46-009-022-001/011601
(LINGAMPALLE) 		3646009000NRG24120420230006162 12/04/2023 Rajeswari 3646009WL000409 Rajeswari 00415 SBIN0003751 796 796 Processed 11/05/2023 1435878245 VUNDEKOTI RAJESHWARI UNION BANK OF INDIA(508500)
56 NARAYANPET TS-46-009-022-001/011620
(LINGAMPALLE) 		3646009000NRG24120420230006165 12/04/2023 anitha 3646009WL000409 anitha 00415 SBIN0003751 796 796 Processed 11/05/2023 1435878249 ANITHA ICICI BANK LTD(508534)
SubTotal 7595 7595
57 NARAYANPET TS-46-009-011-017/010165
(BOINPALLE) 		3646009000NRG24120420230005896 12/04/2023 satyamma 3646009WL000402 satyamma 00415 SBIN0004694 575 575 Processed 11/05/2023 1435877924 MRS UPPARI SATHYAMMA STATE BANK OF INDIA(508548)
SubTotal 575 575
58 NARAYANPET TS-46-009-015-024/012542
(KOLLAMPALLE) 		3646009000NRG24120420230007377 12/04/2023 SEETHAMMA 3646009WL000478 SEETHAMMA 00415 SBIN0020186 758 758 Processed 11/05/2023 1435877925 MRS SEETHAMMA SEETHAMMA STATE BANK OF INDIA(508548)
59 NARAYANPET TS-46-009-015-024/012558
(KOLLAMPALLE) 		3646009000NRG24120420230007385 12/04/2023 ganesh naik 3646009WL000478 ganesh naik 00415 SBIN0020186 758 758 Processed 11/05/2023 1435877967 GANESH NAYAK UNION BANK OF INDIA(508500)
60 NARAYANPET TS-46-009-015-024/013555
(KOLLAMPALLE) 		3646009000NRG24120420230007547 12/04/2023 anjaneyulu 3646009WL000478 anjaneyulu 00415 SBIN0020186 758 758 Processed 11/05/2023 1435877974 MR ANJANEYULU M STATE BANK OF INDIA(508548)
61 NARAYANPET TS-46-009-017-026/010293
(APPAKPALLY) 		3646009000NRG24120420230005845 12/04/2023 anitha 3646009WL000401 anitha 00415 SBIN0020186 486 486 Processed 11/05/2023 1435877970 MR ANITHA BOYA STATE BANK OF INDIA(508548)
62 NARAYANPET TS-46-009-017-026/010293
(APPAKPALLY) 		3646009000NRG24120420230005846 12/04/2023 Raju 3646009WL000401 Raju 00415 SBIN0020186 324 324 Processed 11/05/2023 1435877962 BOYA RAJU BANK OF INDIA(508505)
63 NARAYANPET TS-46-009-020-029/010124
(SHASANPALLY) 		3646009000NRG24120420230008351 12/04/2023 Sandulauma 3646009WL000510 Sandulauma 00415 SBIN0020186 430 430 Processed 11/05/2023 1435877927 MRS SANDULA UMA STATE BANK OF INDIA(508548)
64 NARAYANPET TS-46-009-020-029/010231
(SHASANPALLY) 		3646009000NRG24120420230008404 12/04/2023 K Mallesh 3646009WL000510 K Mallesh 00415 SBIN0020186 344 344 Processed 11/05/2023 1435877935 MR K MALLESH STATE BANK OF INDIA(508548)
65 NARAYANPET TS-46-009-020-029/010244
(SHASANPALLY) 		3646009000NRG24120420230008412 12/04/2023 Laxmamma 3646009WL000510 Laxmamma 00415 SBIN0020186 430 430 Processed 11/05/2023 1435877964 KOTAKONDA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARAYANPET TS-46-009-020-029/010330
(SHASANPALLY) 		3646009000NRG24120420230008442 12/04/2023 Anjappa 3646009WL000510 Anjappa 00415 SBIN0020186 172 172 Processed 11/05/2023 1435877969 MISS ANJAPPA GADDAMEEDA STATE BANK OF INDIA(508548)
67 NARAYANPET TS-46-009-020-029/010337
(SHASANPALLY) 		3646009000NRG24120420230008444 12/04/2023 Vallampalli Ashwini 3646009WL000510 Vallampalli Ashwini 00415 SBIN0020186 430 430 Processed 11/05/2023 1435877934 Ms. KOJJA ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 NARAYANPET TS-46-009-020-029/010404
(SHASANPALLY) 		3646009000NRG24120420230008476 12/04/2023 Krishnaveni 3646009WL000510 Krishnaveni 00415 SBIN0020186 430 430 Processed 11/05/2023 1435877928 MRS V KRISHNA VENI STATE BANK OF INDIA(508548)
69 NARAYANPET TS-46-009-020-029/010408
(SHASANPALLY) 		3646009000NRG24120420230008477 12/04/2023 Anitha 3646009WL000510 Anitha 00415 SBIN0020186 430 430 Processed 11/05/2023 1435877968 MRS ANITHA KOTAKONDA STATE BANK OF INDIA(508548)
SubTotal 5750 5750
70 NARAYANPET TS-46-009-013-019/011931
(KOTAKONDA) 		3646009000NRG24120420230006047 12/04/2023 bhagyamma 3646009WL000405 bhagyamma 00415 SBIN0020387 75 75 Processed 11/05/2023 1435877966 MRS BHAGYAMMA BALLA STATE BANK OF INDIA(508548)
71 NARAYANPET TS-46-009-013-019/011996
(KOTAKONDA) 		3646009000NRG24120420230006048 12/04/2023 ashabee 3646009WL000405 ashabee 00415 SBIN0020387 450 450 Processed 11/05/2023 1435877976 MRS ASHABEE DO GAPUR SAB STATE BANK OF INDIA(508548)
72 NARAYANPET TS-46-009-013-019/012006
(KOTAKONDA) 		3646009000NRG24120420230006049 12/04/2023 Nagamani 3646009WL000405 Nagamani 00415 SBIN0020387 375 375 Processed 11/05/2023 1435877930 MS KAMPILI NAGAVENI STATE BANK OF INDIA(508548)
73 NARAYANPET TS-46-009-013-019/012044
(KOTAKONDA) 		3646009000NRG24120420230006050 12/04/2023 venkatamma 3646009WL000405 venkatamma 00415 SBIN0020387 225 225 Processed 11/05/2023 1435877963 MRS MUDIRAJ VENKATAMMA STATE BANK OF INDIA(508548)
74 NARAYANPET TS-46-009-013-019/012080
(KOTAKONDA) 		3646009000NRG24120420230006051 12/04/2023 anjamma 3646009WL000405 anjamma 00415 SBIN0020387 450 450 Processed 11/05/2023 1435877931 MRS SURAMONI ANJAMMA STATE BANK OF INDIA(508548)
75 NARAYANPET TS-46-009-013-019/012163
(KOTAKONDA) 		3646009000NRG24120420230006052 12/04/2023 bhaskar 3646009WL000405 bhaskar 00415 SBIN0020387 225 225 Processed 11/05/2023 1435877975 MR CHOULA BHASKAR STATE BANK OF INDIA(508548)
76 NARAYANPET TS-46-009-013-019/012330
(KOTAKONDA) 		3646009000NRG24120420230006053 12/04/2023 laxmi 3646009WL000405 laxmi 00415 SBIN0020387 450 450 Processed 11/05/2023 1435877965 MRS L LAXMAMMA STATE BANK OF INDIA(508548)
77 NARAYANPET TS-46-009-013-019/012374
(KOTAKONDA) 		3646009000NRG24120420230006054 12/04/2023 Ananthamma 3646009WL000405 Ananthamma 00415 SBIN0020387 450 450 Processed 11/05/2023 1435877961 MRS ANANTHAMMA EDIGA STATE BANK OF INDIA(508548)
SubTotal 2700 2700
78 NARAYANPET TS-46-009-019-020/20494
(LAXMIPUR) 		3646009000NRG24120420230006899 12/04/2023 Dandu Varalaxmi 3646009WL000447 Dandu Varalaxmi 00415 SBIN0021043 804 804 Processed 11/05/2023 1435877971 MRS DANDU VARALAXMI STATE BANK OF INDIA(508548)
79 NARAYANPET TS-46-009-022-001/011591
(LINGAMPALLE) 		3646009000NRG24120420230006155 12/04/2023 Renuka 3646009WL000409 Renuka 00415 SBIN0021043 796 796 Processed 11/05/2023 1435877973 Nakkali Renuka FINO PAYMENTS BANK LTD(608001)
SubTotal 1600 1600
80 NARAYANPET TS-46-009-015-024/013165
(KOLLAMPALLE) 		3646009000NRG24120420230007447 12/04/2023 anjaneyulu 3646009WL000478 anjaneyulu 00468 UBIN0801160 505 505 Processed 11/05/2023 1435877986 MR ANJANEYULU M STATE BANK OF INDIA(508548)
81 NARAYANPET TS-46-009-015-024/013421
(KOLLAMPALLE) 		3646009000NRG24120420230007512 12/04/2023 hanmanthu 3646009WL000478 hanmanthu 00468 UBIN0801160 758 758 Processed 11/05/2023 1435877987 M HANMANTHU UNION BANK OF INDIA(508500)
SubTotal 1263 1263
82 NARAYANPET TS-46-009-015-024/010034
(KOLLAMPALLE) 		3646009000NRG24120420230007214 12/04/2023 manemma 3646009WL000478 manemma 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878228 BARU MANEMMA ICICI BANK LTD(508534)
83 NARAYANPET TS-46-009-015-024/010154
(KOLLAMPALLE) 		3646009000NRG24120420230007237 12/04/2023 Mahendramma 3646009WL000478 Mahendramma 00468 UBIN0808709 632 632 Processed 11/05/2023 1435878178 KUMMARI MAHENDRAMMA ICICI BANK LTD(508534)
84 NARAYANPET TS-46-009-015-024/010414
(KOLLAMPALLE) 		3646009000NRG24120420230007244 12/04/2023 mohan kumar 3646009WL000478 mohan kumar 00468 UBIN0808709 632 632 Processed 11/05/2023 1435878183 GOLLA MOHAN KUMAR UNION BANK OF INDIA(508500)
85 NARAYANPET TS-46-009-015-024/010691
(KOLLAMPALLE) 		3646009000NRG24120420230007259 12/04/2023 shiva kumar 3646009WL000478 shiva kumar 00468 UBIN0808709 632 632 Processed 11/05/2023 1435878189 NADIMINTI SHIVA KUMAR UNION BANK OF INDIA(508500)
86 NARAYANPET TS-46-009-015-024/010702
(KOLLAMPALLE) 		3646009000NRG24120420230007262 12/04/2023 Balakistappa 3646009WL000478 Balakistappa 00468 UBIN0808709 632 632 Processed 11/05/2023 1435878158 BALAKISTAPPA S\O KISTAPPA UNION BANK OF INDIA(508500)
87 NARAYANPET TS-46-009-015-024/011462
(KOLLAMPALLE) 		3646009000NRG24120420230007308 12/04/2023 radhamma 3646009WL000478 radhamma 00468 UBIN0808709 632 632 Processed 11/05/2023 1435878043 BANDLA RADHAMMA ICICI BANK LTD(508534)
88 NARAYANPET TS-46-009-015-024/011530
(KOLLAMPALLE) 		3646009000NRG24120420230007315 12/04/2023 Manemma 3646009WL000478 Manemma 00468 UBIN0808709 632 632 Processed 11/05/2023 1435878041 DAYYAM MANEMMA UNION BANK OF INDIA(508500)
89 NARAYANPET TS-46-009-015-024/011963
(KOLLAMPALLE) 		3646009000NRG24120420230007326 12/04/2023 krishna 3646009WL000478 krishna 00468 UBIN0808709 379 379 Processed 11/05/2023 1435878098 MANDLA KRISHNA UNION BANK OF INDIA(508500)
90 NARAYANPET TS-46-009-015-024/012261
(KOLLAMPALLE) 		3646009000NRG24120420230007368 12/04/2023 Narsappa 3646009WL000478 Narsappa 00468 UBIN0808709 632 632 Processed 11/05/2023 1435878147 NARSAPPA S/O DOBBALAPPA UNION BANK OF INDIA(508500)
91 NARAYANPET TS-46-009-015-024/012296
(KOLLAMPALLE) 		3646009000NRG24120420230007371 12/04/2023 Satyamma 3646009WL000478 Satyamma 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878141 P.SATYMMA UNION BANK OF INDIA(508500)
92 NARAYANPET TS-46-009-015-024/012398
(KOLLAMPALLE) 		3646009000NRG24120420230007373 12/04/2023 Salamma 3646009WL000478 Salamma 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878086 SALAMMA UNION BANK OF INDIA(508500)
93 NARAYANPET TS-46-009-015-024/012399
(KOLLAMPALLE) 		3646009000NRG24120420230007374 12/04/2023 Ummulamma 3646009WL000478 Ummulamma 00468 UBIN0808709 126 126 Processed 11/05/2023 1435878104 UMULAMMA UNION BANK OF INDIA(508500)
94 NARAYANPET TS-46-009-015-024/012400
(KOLLAMPALLE) 		3646009000NRG24120420230007375 12/04/2023 Manikyamma 3646009WL000478 Manikyamma 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878165 MANIKYAMMA UNION BANK OF INDIA(508500)
95 NARAYANPET TS-46-009-015-024/012545
(KOLLAMPALLE) 		3646009000NRG24120420230007378 12/04/2023 CHANDRAMMA 3646009WL000478 CHANDRAMMA 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878164 KATRAVATH CHANDAMMA UNION BANK OF INDIA(508500)
96 NARAYANPET TS-46-009-015-024/012549
(KOLLAMPALLE) 		3646009000NRG24120420230007380 12/04/2023 ERAMMA 3646009WL000478 ERAMMA 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878142 HEERAMMA ICICI BANK LTD(508534)
97 NARAYANPET TS-46-009-015-024/012550
(KOLLAMPALLE) 		3646009000NRG24120420230007381 12/04/2023 LAXMAMMA 3646009WL000478 LAXMAMMA 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878010 LAKSHMI ICICI BANK LTD(508534)
98 NARAYANPET TS-46-009-015-024/012592
(KOLLAMPALLE) 		3646009000NRG24120420230007388 12/04/2023 rajamma 3646009WL000478 rajamma 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878182 MYAAKALI RAAJAMMA ICICI BANK LTD(508534)
99 NARAYANPET TS-46-009-015-024/012597
(KOLLAMPALLE) 		3646009000NRG24120420230007389 12/04/2023 kashamma 3646009WL000478 kashamma 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878143 M.KASHAMMA W\O M.ANANDU UNION BANK OF INDIA(508500)
100 NARAYANPET TS-46-009-015-024/012601
(KOLLAMPALLE) 		3646009000NRG24120420230007390 12/04/2023 venkatamma 3646009WL000478 venkatamma 00468 UBIN0808709 126 126 Processed 11/05/2023 1435878137 PINDI VENKATAMMA ICICI BANK LTD(508534)
101 NARAYANPET TS-46-009-015-024/012611
(KOLLAMPALLE) 		3646009000NRG24120420230007392 12/04/2023 Satyamma 3646009WL000478 Satyamma 00468 UBIN0808709 505 505 Processed 11/05/2023 1435878008 SATYAMMA UNION BANK OF INDIA(508500)
102 NARAYANPET TS-46-009-015-024/012611
(KOLLAMPALLE) 		3646009000NRG24120420230007391 12/04/2023 tirumalamma 3646009WL000478 tirumalamma 00468 UBIN0808709 379 379 Processed 11/05/2023 1435878175 TIRULAMMA UNION BANK OF INDIA(508500)
103 NARAYANPET TS-46-009-015-024/012635
(KOLLAMPALLE) 		3646009000NRG24120420230007393 12/04/2023 anitha 3646009WL000478 anitha 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878180 GOLLA ANITHA UNION BANK OF INDIA(508500)
104 NARAYANPET TS-46-009-015-024/012678
(KOLLAMPALLE) 		3646009000NRG24120420230007394 12/04/2023 Manemma 3646009WL000478 Manemma 00468 UBIN0808709 505 505 Processed 11/05/2023 1435878238 MANEMMA ICICI BANK LTD(508534)
105 NARAYANPET TS-46-009-015-024/012688
(KOLLAMPALLE) 		3646009000NRG24120420230007395 12/04/2023 Narsamma 3646009WL000478 Narsamma 00468 UBIN0808709 379 379 Processed 11/05/2023 1435878099 NARSAMMA ICICI BANK LTD(508534)
106 NARAYANPET TS-46-009-015-024/012733
(KOLLAMPALLE) 		3646009000NRG24120420230007397 12/04/2023 narsingamma 3646009WL000478 narsingamma 00468 UBIN0808709 632 632 Processed 11/05/2023 1435878013 KOTHI NARSINGAMMA UNION BANK OF INDIA(508500)
107 NARAYANPET TS-46-009-015-024/012744
(KOLLAMPALLE) 		3646009000NRG24120420230007398 12/04/2023 Anjamma 3646009WL000478 Anjamma 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878091 CHAKALI ANJAMMA UNION BANK OF INDIA(508500)
108 NARAYANPET TS-46-009-015-024/012750
(KOLLAMPALLE) 		3646009000NRG24120420230007399 12/04/2023 Sujatha 3646009WL000478 Sujatha 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878096 PULLARI SUJATHA UNION BANK OF INDIA(508500)
109 NARAYANPET TS-46-009-015-024/012778
(KOLLAMPALLE) 		3646009000NRG24120420230007400 12/04/2023 Anantamma 3646009WL000478 Anantamma 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878007 ANANTHAMMA UNION BANK OF INDIA(508500)
110 NARAYANPET TS-46-009-015-024/012780
(KOLLAMPALLE) 		3646009000NRG24120420230007401 12/04/2023 Thirmalaiah 3646009WL000478 Thirmalaiah 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878051 BORRA TIRMALAIAH UNION BANK OF INDIA(508500)
111 NARAYANPET TS-46-009-015-024/012784
(KOLLAMPALLE) 		3646009000NRG24120420230007402 12/04/2023 Satyamma 3646009WL000478 Satyamma 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878020 MANNE SATHYAMMA ICICI BANK LTD(508534)
112 NARAYANPET TS-46-009-015-024/012808
(KOLLAMPALLE) 		3646009000NRG24120420230007403 12/04/2023 Saroja 3646009WL000478 Saroja 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878185 KAMMARI SAROJA UNION BANK OF INDIA(508500)
113 NARAYANPET TS-46-009-015-024/012893
(KOLLAMPALLE) 		3646009000NRG24120420230007408 12/04/2023 NARSIMHULU 3646009WL000478 NARSIMHULU 00468 UBIN0808709 253 253 Processed 11/05/2023 1435878004 MANDLA NARSIMULU UNION BANK OF INDIA(508500)
114 NARAYANPET TS-46-009-015-024/012895
(KOLLAMPALLE) 		3646009000NRG24120420230007410 12/04/2023 sujatha 3646009WL000478 sujatha 00468 UBIN0808709 126 126 Processed 11/05/2023 1435878218 SUJATHA UNION BANK OF INDIA(508500)
115 NARAYANPET TS-46-009-015-024/012895
(KOLLAMPALLE) 		3646009000NRG24120420230007409 12/04/2023 yadamma 3646009WL000478 yadamma 00468 UBIN0808709 126 126 Processed 11/05/2023 1435878034 MANDLA YADAMMA ICICI BANK LTD(508534)
116 NARAYANPET TS-46-009-015-024/012905
(KOLLAMPALLE) 		3646009000NRG24120420230007411 12/04/2023 ANANTHAMMA 3646009WL000478 ANANTHAMMA 00468 UBIN0808709 379 379 Processed 11/05/2023 1435878162 ANANTHAMMA UNION BANK OF INDIA(508500)
117 NARAYANPET TS-46-009-015-024/012955
(KOLLAMPALLE) 		3646009000NRG24120420230007412 12/04/2023 thippamma 3646009WL000478 thippamma 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878102 MYAKALI THIPPAMMA UNION BANK OF INDIA(508500)
118 NARAYANPET TS-46-009-015-024/012960
(KOLLAMPALLE) 		3646009000NRG24120420230007413 12/04/2023 srinivas 3646009WL000478 srinivas 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878146 GAMALI SRINIVAS ICICI BANK LTD(508534)
119 NARAYANPET TS-46-009-015-024/012961
(KOLLAMPALLE) 		3646009000NRG24120420230007414 12/04/2023 Ashamma 3646009WL000478 Ashamma 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878236 NADIPI ASHAMMA ICICI BANK LTD(508534)
120 NARAYANPET TS-46-009-015-024/012961
(KOLLAMPALLE) 		3646009000NRG24120420230007415 12/04/2023 krishna 3646009WL000478 krishna 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878002 NADIPI KRISHNA S/O HANMANTHU UNION BANK OF INDIA(508500)
121 NARAYANPET TS-46-009-015-024/012979
(KOLLAMPALLE) 		3646009000NRG24120420230007417 12/04/2023 Neelamma 3646009WL000478 Neelamma 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878150 KATRAVATH NEELAMMA ICICI BANK LTD(508534)
122 NARAYANPET TS-46-009-015-024/012985
(KOLLAMPALLE) 		3646009000NRG24120420230007419 12/04/2023 Munni bai 3646009WL000478 Munni bai 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878138 K. MUNEMMA UNION BANK OF INDIA(508500)
123 NARAYANPET TS-46-009-015-024/013006
(KOLLAMPALLE) 		3646009000NRG24120420230007420 12/04/2023 Manjula 3646009WL000478 Manjula 00468 UBIN0808709 632 632 Processed 11/05/2023 1435878171 KURVA MANJULA ICICI BANK LTD(508534)
124 NARAYANPET TS-46-009-015-024/013013
(KOLLAMPALLE) 		3646009000NRG24120420230007421 12/04/2023 Thippanna 3646009WL000478 Thippanna 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878001 SANKURI CHINNA THIPANNA S/O USHAPPA UNION BANK OF INDIA(508500)
125 NARAYANPET TS-46-009-015-024/013014
(KOLLAMPALLE) 		3646009000NRG24120420230007422 12/04/2023 Savarappa 3646009WL000478 Savarappa 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878094 ADILEKI SAVARAPPA UNION BANK OF INDIA(508500)
126 NARAYANPET TS-46-009-015-024/013015
(KOLLAMPALLE) 		3646009000NRG24120420230007423 12/04/2023 Manemma 3646009WL000478 Manemma 00468 UBIN0808709 632 632 Processed 11/05/2023 1435878144 MANNE MANEMMA ICICI BANK LTD(508534)
127 NARAYANPET TS-46-009-015-024/013016
(KOLLAMPALLE) 		3646009000NRG24120420230007424 12/04/2023 Shekhar 3646009WL000478 Shekhar 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878152 G.SHEKAR S\O BAJARANNA UNION BANK OF INDIA(508500)
128 NARAYANPET TS-46-009-015-024/013027
(KOLLAMPALLE) 		3646009000NRG24120420230007425 12/04/2023 gayatri 3646009WL000478 gayatri 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878173 GAYATHRI UNION BANK OF INDIA(508500)
129 NARAYANPET TS-46-009-015-024/013037
(KOLLAMPALLE) 		3646009000NRG24120420230007426 12/04/2023 jyothi 3646009WL000478 jyothi 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878097 NEELI JYOTHI UNION BANK OF INDIA(508500)
130 NARAYANPET TS-46-009-015-024/013064
(KOLLAMPALLE) 		3646009000NRG24120420230007427 12/04/2023 sathyamma 3646009WL000478 sathyamma 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878021 CHAKALI SATYAMMA UNION BANK OF INDIA(508500)
131 NARAYANPET TS-46-009-015-024/013087
(KOLLAMPALLE) 		3646009000NRG24120420230007428 12/04/2023 ashamma 3646009WL000478 ashamma 00468 UBIN0808709 632 632 Processed 11/05/2023 1435878166 KOMMU ASHAMMA UNION BANK OF INDIA(508500)
132 NARAYANPET TS-46-009-015-024/013094
(KOLLAMPALLE) 		3646009000NRG24120420230007430 12/04/2023 pedda balappa 3646009WL000478 pedda balappa 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878106 PEDDA BALAPPA UNION BANK OF INDIA(508500)
133 NARAYANPET TS-46-009-015-024/013102
(KOLLAMPALLE) 		3646009000NRG24120420230007432 12/04/2023 ahappa 3646009WL000478 ahappa 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878174 SUNKURU ASHAPPA UNION BANK OF INDIA(508500)
134 NARAYANPET TS-46-009-015-024/013102
(KOLLAMPALLE) 		3646009000NRG24120420230007431 12/04/2023 narsingamma 3646009WL000478 narsingamma 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878033 SUNKURU NARSINGAMMA ICICI BANK LTD(508534)
135 NARAYANPET TS-46-009-015-024/013105
(KOLLAMPALLE) 		3646009000NRG24120420230007434 12/04/2023 kankapa 3646009WL000478 kankapa 00468 UBIN0808709 253 253 Processed 11/05/2023 1435878167 PULLARI KANAKAPPA UNION BANK OF INDIA(508500)
136 NARAYANPET TS-46-009-015-024/013105
(KOLLAMPALLE) 		3646009000NRG24120420230007433 12/04/2023 padmamma 3646009WL000478 padmamma 00468 UBIN0808709 253 253 Processed 11/05/2023 1435878103 PULLARI PADMAMMA UNION BANK OF INDIA(508500)
137 NARAYANPET TS-46-009-015-024/013108
(KOLLAMPALLE) 		3646009000NRG24120420230007435 12/04/2023 shanthamma 3646009WL000478 shanthamma 00468 UBIN0808709 632 632 Processed 11/05/2023 1435878011 SHANTHAMMA ICICI BANK LTD(508534)
138 NARAYANPET TS-46-009-015-024/013109
(KOLLAMPALLE) 		3646009000NRG24120420230007436 12/04/2023 anitha 3646009WL000478 anitha 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878036 MANDLA ANITHA UNION BANK OF INDIA(508500)
139 NARAYANPET TS-46-009-015-024/013112
(KOLLAMPALLE) 		3646009000NRG24120420230007437 12/04/2023 satyamma 3646009WL000478 satyamma 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878159 SATYAMMA UNION BANK OF INDIA(508500)
140 NARAYANPET TS-46-009-015-024/013119
(KOLLAMPALLE) 		3646009000NRG24120420230007438 12/04/2023 thippamma 3646009WL000478 thippamma 00468 UBIN0808709 632 632 Processed 11/05/2023 1435878231 GUDSE THIPPAMMA UNION BANK OF INDIA(508500)
141 NARAYANPET TS-46-009-015-024/013121
(KOLLAMPALLE) 		3646009000NRG24120420230007439 12/04/2023 laxmamma 3646009WL000478 laxmamma 00468 UBIN0808709 379 379 Processed 11/05/2023 1435878222 LAXMAMMA ICICI BANK LTD(508534)
142 NARAYANPET TS-46-009-015-024/013122
(KOLLAMPALLE) 		3646009000NRG24120420230007440 12/04/2023 venkatamma 3646009WL000478 venkatamma 00468 UBIN0808709 632 632 Processed 11/05/2023 1435878179 GUDISE VENKATAMMA ICICI BANK LTD(508534)
143 NARAYANPET TS-46-009-015-024/013131
(KOLLAMPALLE) 		3646009000NRG24120420230007442 12/04/2023 sayappa 3646009WL000478 sayappa 00468 UBIN0808709 632 632 Processed 11/05/2023 1435878153 KURUVA SAILU, UNION BANK OF INDIA(508500)
144 NARAYANPET TS-46-009-015-024/013132
(KOLLAMPALLE) 		3646009000NRG24120420230007443 12/04/2023 thirumalamma 3646009WL000478 thirumalamma 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878085 P THIRUMALAMMA ICICI BANK LTD(508534)
145 NARAYANPET TS-46-009-015-024/013161
(KOLLAMPALLE) 		3646009000NRG24120420230007444 12/04/2023 laxmi 3646009WL000478 laxmi 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878234 GUDISE LAXMI UNION BANK OF INDIA(508500)
146 NARAYANPET TS-46-009-015-024/013162
(KOLLAMPALLE) 		3646009000NRG24120420230007445 12/04/2023 thirmalaiah 3646009WL000478 thirmalaiah 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878170 PINDI THIRMALAIAH UNION BANK OF INDIA(508500)
147 NARAYANPET TS-46-009-015-024/013163
(KOLLAMPALLE) 		3646009000NRG24120420230007446 12/04/2023 arunamma 3646009WL000478 arunamma 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878019 GAMALI ARUNA ICICI BANK LTD(508534)
148 NARAYANPET TS-46-009-015-024/013165
(KOLLAMPALLE) 		3646009000NRG24120420230007448 12/04/2023 shankaramma 3646009WL000478 shankaramma 00468 UBIN0808709 126 126 Processed 11/05/2023 1435878018 MEKALI SHANKARAMMA UNION BANK OF INDIA(508500)
149 NARAYANPET TS-46-009-015-024/013167
(KOLLAMPALLE) 		3646009000NRG24120420230007450 12/04/2023 gopal 3646009WL000478 gopal 00468 UBIN0808709 505 505 Processed 11/05/2023 1435878172 PINDI GOPAL UNION BANK OF INDIA(508500)
150 NARAYANPET TS-46-009-015-024/013169
(KOLLAMPALLE) 		3646009000NRG24120420230007451 12/04/2023 padma 3646009WL000478 padma 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878032 K PADMA UNION BANK OF INDIA(508500)
151 NARAYANPET TS-46-009-015-024/013182
(KOLLAMPALLE) 		3646009000NRG24120420230007452 12/04/2023 ananthamma 3646009WL000478 ananthamma 00468 UBIN0808709 632 632 Processed 11/05/2023 1435878225 DOBBA ANANTHAMMA UNION BANK OF INDIA(508500)
152 NARAYANPET TS-46-009-015-024/013188
(KOLLAMPALLE) 		3646009000NRG24120420230007453 12/04/2023 narsamma 3646009WL000478 narsamma 00468 UBIN0808709 505 505 Processed 11/05/2023 1435878229 JANJIRLA NARSAMMA UNION BANK OF INDIA(508500)
153 NARAYANPET TS-46-009-015-024/013188
(KOLLAMPALLE) 		3646009000NRG24120420230007454 12/04/2023 Thirmalaiah 3646009WL000478 Thirmalaiah 00468 UBIN0808709 253 253 Processed 11/05/2023 1435878082 J THIRMALAIAH UNION BANK OF INDIA(508500)
154 NARAYANPET TS-46-009-015-024/013190
(KOLLAMPALLE) 		3646009000NRG24120420230007455 12/04/2023 rajamanemma 3646009WL000478 rajamanemma 00468 UBIN0808709 632 632 Processed 11/05/2023 1435878014 RAJAMANI UNION BANK OF INDIA(508500)
155 NARAYANPET TS-46-009-015-024/013197
(KOLLAMPALLE) 		3646009000NRG24120420230007456 12/04/2023 manemma 3646009WL000478 manemma 00468 UBIN0808709 632 632 Processed 11/05/2023 1435878226 JANJIRLA MANEMMA UNION BANK OF INDIA(508500)
156 NARAYANPET TS-46-009-015-024/013238
(KOLLAMPALLE) 		3646009000NRG24120420230007457 12/04/2023 venkatesh 3646009WL000478 venkatesh 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878080 Mr. MANGALI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 NARAYANPET TS-46-009-015-024/013249
(KOLLAMPALLE) 		3646009000NRG24120420230007458 12/04/2023 narsimulu 3646009WL000478 narsimulu 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878087 PINDI NARSIMHULU UNION BANK OF INDIA(508500)
158 NARAYANPET TS-46-009-015-024/013257
(KOLLAMPALLE) 		3646009000NRG24120420230007460 12/04/2023 thamanna 3646009WL000478 thamanna 00468 UBIN0808709 379 379 Processed 11/05/2023 1435878108 MANDLA THAMMANNA UNION BANK OF INDIA(508500)
159 NARAYANPET TS-46-009-015-024/013260
(KOLLAMPALLE) 		3646009000NRG24120420230007461 12/04/2023 ashappa 3646009WL000478 ashappa 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878101 BOYA ASHAPPA UNION BANK OF INDIA(508500)
160 NARAYANPET TS-46-009-015-024/013260
(KOLLAMPALLE) 		3646009000NRG24120420230007462 12/04/2023 narsimulu 3646009WL000478 narsimulu 00468 UBIN0808709 632 632 Processed 11/05/2023 1435878092 P. NARSIMULU UNION BANK OF INDIA(508500)
161 NARAYANPET TS-46-009-015-024/013269
(KOLLAMPALLE) 		3646009000NRG24120420230007463 12/04/2023 narsamma 3646009WL000478 narsamma 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878088 UDTHA NARSAMMA UNION BANK OF INDIA(508500)
162 NARAYANPET TS-46-009-015-024/013272
(KOLLAMPALLE) 		3646009000NRG24120420230007464 12/04/2023 narsingamma 3646009WL000478 narsingamma 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878042 BOYA NARSINGAMMA UNION BANK OF INDIA(508500)
163 NARAYANPET TS-46-009-015-024/013276
(KOLLAMPALLE) 		3646009000NRG24120420230007465 12/04/2023 nadipi narsappa 3646009WL000478 nadipi narsappa 00468 UBIN0808709 379 379 Processed 11/05/2023 1435878184 MR K CHINNANARSAPPA STATE BANK OF INDIA(508548)
164 NARAYANPET TS-46-009-015-024/013278
(KOLLAMPALLE) 		3646009000NRG24120420230007466 12/04/2023 manemma 3646009WL000478 manemma 00468 UBIN0808709 126 126 Processed 11/05/2023 1435878015 NADIMINTI MANEMMA ICICI BANK LTD(508534)
165 NARAYANPET TS-46-009-015-024/013278
(KOLLAMPALLE) 		3646009000NRG24120420230007467 12/04/2023 narsimulu 3646009WL000478 narsimulu 00468 UBIN0808709 126 126 Processed 11/05/2023 1435878009 NADIMEENTE NARSIMULU UNION BANK OF INDIA(508500)
166 NARAYANPET TS-46-009-015-024/013279
(KOLLAMPALLE) 		3646009000NRG24120420230007468 12/04/2023 padmamma 3646009WL000478 padmamma 00468 UBIN0808709 505 505 Processed 11/05/2023 1435878012 KESER PADMAMMA W/O NARASAPPA UNION BANK OF INDIA(508500)
167 NARAYANPET TS-46-009-015-024/013279
(KOLLAMPALLE) 		3646009000NRG24120420230007469 12/04/2023 sunitha 3646009WL000478 sunitha 00468 UBIN0808709 632 632 Processed 11/05/2023 1435878163 N SUNITHA UNION BANK OF INDIA(508500)
168 NARAYANPET TS-46-009-015-024/013282
(KOLLAMPALLE) 		3646009000NRG24120420230007470 12/04/2023 mahadevamma 3646009WL000478 mahadevamma 00468 UBIN0808709 632 632 Processed 11/05/2023 1435878090 KURVA MAHADEVAMMA UNION BANK OF INDIA(508500)
169 NARAYANPET TS-46-009-015-024/013284
(KOLLAMPALLE) 		3646009000NRG24120420230007471 12/04/2023 thippanna 3646009WL000478 thippanna 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878221 CHAKALI THIPPANNA UNION BANK OF INDIA(508500)
170 NARAYANPET TS-46-009-015-024/013287
(KOLLAMPALLE) 		3646009000NRG24120420230007473 12/04/2023 chennamma 3646009WL000478 chennamma 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878023 BOYA CHENNAMMA ICICI BANK LTD(508534)
171 NARAYANPET TS-46-009-015-024/013288
(KOLLAMPALLE) 		3646009000NRG24120420230007474 12/04/2023 narsimulu 3646009WL000478 narsimulu 00468 UBIN0808709 379 379 Processed 11/05/2023 1435878107 MANNE NARSIMULU UNION BANK OF INDIA(508500)
172 NARAYANPET TS-46-009-015-024/013295
(KOLLAMPALLE) 		3646009000NRG24120420230007477 12/04/2023 NAGAMMA 3646009WL000478 NAGAMMA 00468 UBIN0808709 505 505 Processed 11/05/2023 1435878237 GAMMALI NAGAMMA ICICI BANK LTD(508534)
173 NARAYANPET TS-46-009-015-024/013296
(KOLLAMPALLE) 		3646009000NRG24120420230007478 12/04/2023 RAJAMMA 3646009WL000478 RAJAMMA 00468 UBIN0808709 632 632 Processed 11/05/2023 1435878006 RAJAMMA UNION BANK OF INDIA(508500)
174 NARAYANPET TS-46-009-015-024/013301
(KOLLAMPALLE) 		3646009000NRG24120420230007480 12/04/2023 kathalappa 3646009WL000478 kathalappa 00468 UBIN0808709 126 126 Processed 11/05/2023 1435878155 KATHALAPPA ICICI BANK LTD(508534)
175 NARAYANPET TS-46-009-015-024/013301
(KOLLAMPALLE) 		3646009000NRG24120420230007479 12/04/2023 sayamma 3646009WL000478 sayamma 00468 UBIN0808709 379 379 Processed 11/05/2023 1435878095 PULLARI SAYAMMA UNION BANK OF INDIA(508500)
176 NARAYANPET TS-46-009-015-024/013302
(KOLLAMPALLE) 		3646009000NRG24120420230007482 12/04/2023 laxmamma 3646009WL000478 laxmamma 00468 UBIN0808709 505 505 Processed 11/05/2023 1435878029 PULLARI LAXMAMMA ICICI BANK LTD(508534)
177 NARAYANPET TS-46-009-015-024/013302
(KOLLAMPALLE) 		3646009000NRG24120420230007481 12/04/2023 thippanna 3646009WL000478 thippanna 00468 UBIN0808709 126 126 Processed 11/05/2023 1435878136 P.THIPPANNA UNION BANK OF INDIA(508500)
178 NARAYANPET TS-46-009-015-024/013303
(KOLLAMPALLE) 		3646009000NRG24120420230007483 12/04/2023 sathyamma 3646009WL000478 sathyamma 00468 UBIN0808709 379 379 Processed 11/05/2023 1435878105 SANKURI SATYAMMA UNION BANK OF INDIA(508500)
179 NARAYANPET TS-46-009-015-024/013307
(KOLLAMPALLE) 		3646009000NRG24120420230007484 12/04/2023 chinna savitramma 3646009WL000478 chinna savitramma 00468 UBIN0808709 379 379 Processed 11/05/2023 1435878045 MANDLA CHINNA SAVITHRAMMA UNION BANK OF INDIA(508500)
180 NARAYANPET TS-46-009-015-024/013307
(KOLLAMPALLE) 		3646009000NRG24120420230007485 12/04/2023 chinna thimmanna 3646009WL000478 chinna thimmanna 00468 UBIN0808709 379 379 Processed 11/05/2023 1435878233 MANDLA CHINNA THIMMANNA UNION BANK OF INDIA(508500)
181 NARAYANPET TS-46-009-015-024/013314
(KOLLAMPALLE) 		3646009000NRG24120420230007486 12/04/2023 kankappa 3646009WL000478 kankappa 00468 UBIN0808709 253 253 Processed 11/05/2023 1435878024 KANAKAPPA KOREVANI ICICI BANK LTD(508534)
182 NARAYANPET TS-46-009-015-024/013319
(KOLLAMPALLE) 		3646009000NRG24120420230007487 12/04/2023 chittemma 3646009WL000478 chittemma 00468 UBIN0808709 253 253 Processed 11/05/2023 1435878039 DHYAMMA CHITTEMMA UNION BANK OF INDIA(508500)
183 NARAYANPET TS-46-009-015-024/013323
(KOLLAMPALLE) 		3646009000NRG24120420230007489 12/04/2023 bujji 3646009WL000478 bujji 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878230 DAYYAM BUJJAMMA ICICI BANK LTD(508534)
184 NARAYANPET TS-46-009-015-024/013334
(KOLLAMPALLE) 		3646009000NRG24120420230007491 12/04/2023 krishna 3646009WL000478 krishna 00468 UBIN0808709 126 126 Processed 11/05/2023 1435878038 DAYYAM KRISHNA UNION BANK OF INDIA(508500)
185 NARAYANPET TS-46-009-015-024/013335
(KOLLAMPALLE) 		3646009000NRG24120420230007492 12/04/2023 chandrakala 3646009WL000478 chandrakala 00468 UBIN0808709 632 632 Processed 11/05/2023 1435878176 CHANDRAKALA UNION BANK OF INDIA(508500)
186 NARAYANPET TS-46-009-015-024/013348
(KOLLAMPALLE) 		3646009000NRG24120420230007493 12/04/2023 shankaramma 3646009WL000478 shankaramma 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878232 SHANKARAMMA UNION BANK OF INDIA(508500)
187 NARAYANPET TS-46-009-015-024/013349
(KOLLAMPALLE) 		3646009000NRG24120420230007495 12/04/2023 mallappa 3646009WL000478 mallappa 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878186 K MALLAPPA UNION BANK OF INDIA(508500)
188 NARAYANPET TS-46-009-015-024/013349
(KOLLAMPALLE) 		3646009000NRG24120420230007494 12/04/2023 vijayalaxmi 3646009WL000478 vijayalaxmi 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878188 KURVA VIJAY LAXMI UNION BANK OF INDIA(508500)
189 NARAYANPET TS-46-009-015-024/013350
(KOLLAMPALLE) 		3646009000NRG24120420230007496 12/04/2023 mallika 3646009WL000478 mallika 00468 UBIN0808709 505 505 Processed 11/05/2023 1435878239 KURVA MALLIKA UNION BANK OF INDIA(508500)
190 NARAYANPET TS-46-009-015-024/013352
(KOLLAMPALLE) 		3646009000NRG24120420230007497 12/04/2023 sunithamma 3646009WL000478 sunithamma 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878187 KURVA SUNITHAMMA UNION BANK OF INDIA(508500)
191 NARAYANPET TS-46-009-015-024/013382
(KOLLAMPALLE) 		3646009000NRG24120420230007499 12/04/2023 Ashamma 3646009WL000478 Ashamma 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878177 ASHAMMA ICICI BANK LTD(508534)
192 NARAYANPET TS-46-009-015-024/013398
(KOLLAMPALLE) 		3646009000NRG24120420230007501 12/04/2023 Balamma 3646009WL000478 Balamma 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878145 BAALA BAALAMMA ICICI BANK LTD(508534)
193 NARAYANPET TS-46-009-015-024/013403
(KOLLAMPALLE) 		3646009000NRG24120420230007502 12/04/2023 Balraj 3646009WL000478 Balraj 00468 UBIN0808709 632 632 Processed 11/05/2023 1435878161 KURVA BAL RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARAYANPET TS-46-009-015-024/013403
(KOLLAMPALLE) 		3646009000NRG24120420230007503 12/04/2023 narsimulu 3646009WL000478 narsimulu 00468 UBIN0808709 632 632 Processed 11/05/2023 1435878169 K NARSIMULU UNION BANK OF INDIA(508500)
195 NARAYANPET TS-46-009-015-024/013406
(KOLLAMPALLE) 		3646009000NRG24120420230007504 12/04/2023 Manemma 3646009WL000478 Manemma 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878149 MANEMMA KURVA ICICI BANK LTD(508534)
196 NARAYANPET TS-46-009-015-024/013414
(KOLLAMPALLE) 		3646009000NRG24120420230007505 12/04/2023 Padmamma 3646009WL000478 Padmamma 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878037 PADMAMMA UNION BANK OF INDIA(508500)
197 NARAYANPET TS-46-009-015-024/013415
(KOLLAMPALLE) 		3646009000NRG24120420230007506 12/04/2023 Laxmamma 3646009WL000478 Laxmamma 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878224 KURVA LAXMAMMA UNION BANK OF INDIA(508500)
198 NARAYANPET TS-46-009-015-024/013416
(KOLLAMPALLE) 		3646009000NRG24120420230007507 12/04/2023 Chinna sayappa 3646009WL000478 Chinna sayappa 00468 UBIN0808709 379 379 Processed 11/05/2023 1435878100 ASHAN PALLY CHINNA SAYAPPA UNION BANK OF INDIA(508500)
199 NARAYANPET TS-46-009-015-024/013417
(KOLLAMPALLE) 		3646009000NRG24120420230007509 12/04/2023 Anitha 3646009WL000478 Anitha 00468 UBIN0808709 505 505 Processed 11/05/2023 1435878181 ANITA UNION BANK OF INDIA(508500)
200 NARAYANPET TS-46-009-015-024/013418
(KOLLAMPALLE) 		3646009000NRG24120420230007510 12/04/2023 Mahadevamma 3646009WL000478 Mahadevamma 00468 UBIN0808709 632 632 Processed 11/05/2023 1435878220 MAHADHEVAMMA UNION BANK OF INDIA(508500)
201 NARAYANPET TS-46-009-015-024/013423
(KOLLAMPALLE) 		3646009000NRG24120420230007513 12/04/2023 Narender 3646009WL000478 Narender 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878089 NADIMINTI NARENDAR UNION BANK OF INDIA(508500)
202 NARAYANPET TS-46-009-015-024/013429
(KOLLAMPALLE) 		3646009000NRG24120420230007514 12/04/2023 Balappa 3646009WL000478 Balappa 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878156 PULLARI BALAPPA S/O P. KISTAPPA, KOLLAMP UNION BANK OF INDIA(508500)
203 NARAYANPET TS-46-009-015-024/013442
(KOLLAMPALLE) 		3646009000NRG24120420230007518 12/04/2023 Venkatamma 3646009WL000478 Venkatamma 00468 UBIN0808709 632 632 Processed 11/05/2023 1435878049 Mrs. VENKATAMMA KANKAPPA ARJAN BANK OF MAHARASHTRA(607387)
204 NARAYANPET TS-46-009-015-024/013449
(KOLLAMPALLE) 		3646009000NRG24120420230007519 12/04/2023 Madhavi 3646009WL000478 Madhavi 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878219 MAMDLA MADAVI ICICI BANK LTD(508534)
205 NARAYANPET TS-46-009-015-024/013461
(KOLLAMPALLE) 		3646009000NRG24120420230007523 12/04/2023 Sayamma 3646009WL000478 Sayamma 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878025 SAYAMMA SAYAMMA ICICI BANK LTD(508534)
206 NARAYANPET TS-46-009-015-024/013463
(KOLLAMPALLE) 		3646009000NRG24120420230007524 12/04/2023 chinna narsmulu 3646009WL000478 chinna narsmulu 00468 UBIN0808709 632 632 Processed 11/05/2023 1435878083 KURVA CHINNA NARSIMULU UNION BANK OF INDIA(508500)
207 NARAYANPET TS-46-009-015-024/013464
(KOLLAMPALLE) 		3646009000NRG24120420230007525 12/04/2023 CHANDRAKALA 3646009WL000478 CHANDRAKALA 00468 UBIN0808709 632 632 Processed 11/05/2023 1435878047 KURVA CHANDRAKALA UNION BANK OF INDIA(508500)
208 NARAYANPET TS-46-009-015-024/013470
(KOLLAMPALLE) 		3646009000NRG24120420230007526 12/04/2023 laxmamma 3646009WL000478 laxmamma 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878044 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
209 NARAYANPET TS-46-009-015-024/013473
(KOLLAMPALLE) 		3646009000NRG24120420230007528 12/04/2023 chittemma 3646009WL000478 chittemma 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878035 CHITTEMMA UNION BANK OF INDIA(508500)
210 NARAYANPET TS-46-009-015-024/013479
(KOLLAMPALLE) 		3646009000NRG24120420230007530 12/04/2023 ambresh 3646009WL000478 ambresh 00468 UBIN0808709 505 505 Processed 11/05/2023 1435878027 KURVA AMBRESH UNION BANK OF INDIA(508500)
211 NARAYANPET TS-46-009-015-024/013479
(KOLLAMPALLE) 		3646009000NRG24120420230007529 12/04/2023 Laxmi 3646009WL000478 Laxmi 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878223 Miss. GANTE LAKSHMI D O SOMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 NARAYANPET TS-46-009-015-024/013480
(KOLLAMPALLE) 		3646009000NRG24120420230007531 12/04/2023 bhagyamma 3646009WL000478 bhagyamma 00468 UBIN0808709 632 632 Processed 11/05/2023 1435878026 MAKTHAL KURVA BHAGYAMMA ICICI BANK LTD(508534)
213 NARAYANPET TS-46-009-015-024/013505
(KOLLAMPALLE) 		3646009000NRG24120420230007535 12/04/2023 Chinna Savithramma 3646009WL000478 Chinna Savithramma 00468 UBIN0808709 632 632 Processed 11/05/2023 1435878003 CHINNA SAVITHRAMMA ICICI BANK LTD(508534)
214 NARAYANPET TS-46-009-015-024/013510
(KOLLAMPALLE) 		3646009000NRG24120420230007537 12/04/2023 bhagyamma 3646009WL000478 bhagyamma 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878031 GAMALI BHAGYAMMA UNION BANK OF INDIA(508500)
215 NARAYANPET TS-46-009-015-024/013515
(KOLLAMPALLE) 		3646009000NRG24120420230007539 12/04/2023 Pedda ramulu 3646009WL000478 Pedda ramulu 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878157 BOYA PEDDA RAMULU UNION BANK OF INDIA(508500)
216 NARAYANPET TS-46-009-015-024/013518
(KOLLAMPALLE) 		3646009000NRG24120420230007541 12/04/2023 Tharun 3646009WL000478 Tharun 00468 UBIN0808709 632 632 Processed 11/05/2023 1435878217 LINGAMPALLY THARUN UNION BANK OF INDIA(508500)
217 NARAYANPET TS-46-009-015-024/013519
(KOLLAMPALLE) 		3646009000NRG24120420230007543 12/04/2023 Venkataiah 3646009WL000478 Venkataiah 00468 UBIN0808709 632 632 Processed 11/05/2023 1435878160 C.VANKATIAH UNION BANK OF INDIA(508500)
218 NARAYANPET TS-46-009-015-024/013519
(KOLLAMPALLE) 		3646009000NRG24120420230007542 12/04/2023 Venkatamma 3646009WL000478 Venkatamma 00468 UBIN0808709 632 632 Processed 11/05/2023 1435878030 VENKATAMMA ICICI BANK LTD(508534)
219 NARAYANPET TS-46-009-015-024/013528
(KOLLAMPALLE) 		3646009000NRG24120420230007544 12/04/2023 Manemma 3646009WL000478 Manemma 00468 UBIN0808709 379 379 Processed 11/05/2023 1435878084 MONDI NARSAMMA UNION BANK OF INDIA(508500)
220 NARAYANPET TS-46-009-015-024/013576
(KOLLAMPALLE) 		3646009000NRG24120420230007551 12/04/2023 Dasu naik 3646009WL000478 Dasu naik 00468 UBIN0808709 632 632 Processed 11/05/2023 1435878215 MR HANMANTH NAYAK FNG OF DASU NAYAK STATE BANK OF INDIA(508548)
221 NARAYANPET TS-46-009-015-024/013583
(KOLLAMPALLE) 		3646009000NRG24120420230007552 12/04/2023 ashappa 3646009WL000478 ashappa 00468 UBIN0808709 505 505 Processed 11/05/2023 1435878110 KOTHI ASHANNA ICICI BANK LTD(508534)
222 NARAYANPET TS-46-009-015-024/013588
(KOLLAMPALLE) 		3646009000NRG24120420230007553 12/04/2023 Venkatamma 3646009WL000478 Venkatamma 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878053 PULLARI VENKATAMMA UNION BANK OF INDIA(508500)
223 NARAYANPET TS-46-009-015-024/013590
(KOLLAMPALLE) 		3646009000NRG24120420230007554 12/04/2023 Narsingamma 3646009WL000478 Narsingamma 00468 UBIN0808709 632 632 Processed 11/05/2023 1435878016 DOBBA NARSINGAMMA UNION BANK OF INDIA(508500)
224 NARAYANPET TS-46-009-015-024/013601
(KOLLAMPALLE) 		3646009000NRG24120420230007556 12/04/2023 Thirmalaiah 3646009WL000478 Thirmalaiah 00468 UBIN0808709 632 632 Processed 11/05/2023 1435878148 K.THIRMALAIAH S\O K.NAGAPPA UNION BANK OF INDIA(508500)
225 NARAYANPET TS-46-009-015-024/013601
(KOLLAMPALLE) 		3646009000NRG24120420230007555 12/04/2023 Venkatamma 3646009WL000478 Venkatamma 00468 UBIN0808709 632 632 Processed 11/05/2023 1435878168 KARAM VENKATAMMA ICICI BANK LTD(508534)
226 NARAYANPET TS-46-009-015-024/013604
(KOLLAMPALLE) 		3646009000NRG24120420230007558 12/04/2023 kondamma 3646009WL000478 kondamma 00468 UBIN0808709 379 379 Processed 11/05/2023 1435878109 KONDAMMA ICICI BANK LTD(508534)
227 NARAYANPET TS-46-009-015-024/013609
(KOLLAMPALLE) 		3646009000NRG24120420230007559 12/04/2023 Laxmi 3646009WL000478 Laxmi 00468 UBIN0808709 758 758 Processed 11/05/2023 1435878052 Laxmi adileki GENERAL POST OFFICE(607245)
228 NARAYANPET TS-46-009-022-001/010014
(LINGAMPALLE) 		3646009000NRG24120420230006098 12/04/2023 Shanthamma 3646009WL000409 Shanthamma 00468 UBIN0808709 796 796 Processed 11/05/2023 1435878048 SHANTHAMMA ICICI BANK LTD(508534)
229 NARAYANPET TS-46-009-022-001/010017
(LINGAMPALLE) 		3646009000NRG24120420230006099 12/04/2023 Balaiah 3646009WL000409 Balaiah 00468 UBIN0808709 796 796 Processed 11/05/2023 1435878151 BALAIAH ICICI BANK LTD(508534)
230 NARAYANPET TS-46-009-022-001/010018
(LINGAMPALLE) 		3646009000NRG24120420230006102 12/04/2023 Manjula 3646009WL000409 Manjula 00468 UBIN0808709 796 796 Processed 11/05/2023 1435878240 MRS JOGUI MANJULA STATE BANK OF INDIA(508548)
231 NARAYANPET TS-46-009-022-001/010027
(LINGAMPALLE) 		3646009000NRG24120420230006103 12/04/2023 Narsingamma 3646009WL000409 Narsingamma 00468 UBIN0808709 796 796 Processed 11/05/2023 1435878243 Mrs. JALLI NARSINGAMMA W O J CHANNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 NARAYANPET TS-46-009-022-001/010035
(LINGAMPALLE) 		3646009000NRG24120420230006104 12/04/2023 Kaathalamma 3646009WL000409 Kaathalamma 00468 UBIN0808709 796 796 Processed 11/05/2023 1435878028 KATHALAMMA .. FINO PAYMENTS BANK LTD(608001)
233 NARAYANPET TS-46-009-022-001/010059
(LINGAMPALLE) 		3646009000NRG24120420230006107 12/04/2023 Dobalappa 3646009WL000409 Dobalappa 00468 UBIN0808709 796 796 Processed 11/05/2023 1435878081 Mr. DOBULAPPA , ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 NARAYANPET TS-46-009-022-001/010086
(LINGAMPALLE) 		3646009000NRG24120420230006113 12/04/2023 ramu 3646009WL000409 ramu 00468 UBIN0808709 796 796 Processed 11/05/2023 1435878005 RAMU KAVALLI ICICI BANK LTD(508534)
235 NARAYANPET TS-46-009-022-001/010560
(LINGAMPALLE) 		3646009000NRG24120420230006129 12/04/2023 Manemma 3646009WL000409 Manemma 00468 UBIN0808709 796 796 Processed 11/05/2023 1435878046 MRS PETA MANEMMA STATE BANK OF INDIA(508548)
236 NARAYANPET TS-46-009-022-001/011186
(LINGAMPALLE) 		3646009000NRG24120420230006138 12/04/2023 Chennappa 3646009WL000409 Chennappa 00468 UBIN0808709 796 796 Processed 11/05/2023 1435878139 Mr. INTENIKI CHENNAPPA S O KATHALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 NARAYANPET TS-46-009-022-001/011188
(LINGAMPALLE) 		3646009000NRG24120420230006139 12/04/2023 Chennappa 3646009WL000409 Chennappa 00468 UBIN0808709 796 796 Processed 11/05/2023 1435878017 CHENNAPPA ICICI BANK LTD(508534)
238 NARAYANPET TS-46-009-022-001/011191
(LINGAMPALLE) 		3646009000NRG24120420230006141 12/04/2023 Manemma 3646009WL000409 Manemma 00468 UBIN0808709 796 796 Processed 11/05/2023 1435878242 MRS JELLI MANEMMA STATE BANK OF INDIA(508548)
239 NARAYANPET TS-46-009-022-001/011191
(LINGAMPALLE) 		3646009000NRG24120420230006140 12/04/2023 Narsimulu 3646009WL000409 Narsimulu 00468 UBIN0808709 796 796 Processed 11/05/2023 1435878154 JELLI NARSIMULU FINO PAYMENTS BANK LTD(608001)
240 NARAYANPET TS-46-009-022-001/011587
(LINGAMPALLE) 		3646009000NRG24120420230006153 12/04/2023 Yellappa 3646009WL000409 Yellappa 00468 UBIN0808709 796 796 Processed 11/05/2023 1435878040 Mr. NAKKALI YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 NARAYANPET TS-46-009-022-001/011614
(LINGAMPALLE) 		3646009000NRG24120420230006164 12/04/2023 Anjamma 3646009WL000409 Anjamma 00468 UBIN0808709 796 796 Processed 11/05/2023 1435878241 MRS KAVALI ANJAMMA STATE BANK OF INDIA(508548)
242 NARAYANPET TS-46-009-022-001/012714
(LINGAMPALLE) 		3646009000NRG24120420230006188 12/04/2023 Anjaneyulu 3646009WL000409 Anjaneyulu 00468 UBIN0808709 796 796 Processed 11/05/2023 1435878050 KAVALI ANJANEYULU UNION BANK OF INDIA(508500)
243 NARAYANPET TS-46-009-022-001/012718
(LINGAMPALLE) 		3646009000NRG24120420230006191 12/04/2023 Pavithra 3646009WL000409 Pavithra 00468 UBIN0808709 796 796 Processed 11/05/2023 1435878054 KAVALI PAVITHRA UNION BANK OF INDIA(508500)
244 NARAYANPET TS-46-009-022-001/20116
(LINGAMPALLE) 		3646009000NRG24120420230006196 12/04/2023 A Venkatramulu 3646009WL000409 A Venkatramulu 00468 UBIN0808709 796 796 Processed 11/05/2023 1435878140 A VENKATRAMULU ICICI BANK LTD(508534)
245 NARAYANPET TS-46-009-022-001/20117
(LINGAMPALLE) 		3646009000NRG24120420230006197 12/04/2023 Gaddala Narsimulu 3646009WL000409 Gaddala Narsimulu 00468 UBIN0808709 796 796 Processed 11/05/2023 1435878022 GADDALA NARSIMULU UNION BANK OF INDIA(508500)
SubTotal 102390 102390
246 NARAYANPET TS-46-009-022-001/011592
(LINGAMPALLE) 		3646009000NRG24120420230006156 12/04/2023 Sandya 3646009WL000409 Sandya 00468 UBIN0809705 796 796 Processed 11/05/2023 1435878111 MISS B PAVANI STATE BANK OF INDIA(508548)
SubTotal 796 796
247 NARAYANPET TS-46-009-015-024/013334
(KOLLAMPALLE) 		3646009000NRG24120420230007490 12/04/2023 kavitha 3646009WL000478 kavitha 00468 UBIN0819565 505 505 Processed 11/05/2023 1435878235 DAYYAM KAVITHA UNION BANK OF INDIA(508500)
SubTotal 505 505
248 NARAYANPET TS-46-009-022-001/011460
(LINGAMPALLE) 		3646009000NRG24120420230006150 12/04/2023 Ashamma 3646009WL000409 Ashamma 00684 APGV0007207 796 796 Processed 11/05/2023 1435877981 ASHAMMA .. FINO PAYMENTS BANK LTD(608001)
249 NARAYANPET TS-46-009-022-001/011593
(LINGAMPALLE) 		3646009000NRG24120420230006157 12/04/2023 narsamma 3646009WL000409 narsamma 00684 APGV0007207 796 796 Processed 11/05/2023 1435877979 GADDALA NARSAMMA ICICI BANK LTD(508534)
250 NARAYANPET TS-46-009-022-001/011596
(LINGAMPALLE) 		3646009000NRG24120420230006159 12/04/2023 gouramma 3646009WL000409 gouramma 00684 APGV0007207 796 796 Processed 11/05/2023 1435877983 Mrs. GOWRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 NARAYANPET TS-46-009-022-001/011599
(LINGAMPALLE) 		3646009000NRG24120420230006160 12/04/2023 Renuka 3646009WL000409 Renuka 00684 APGV0007207 796 796 Processed 11/05/2023 1435877978 JOGU RENUKA ICICI BANK LTD(508534)
252 NARAYANPET TS-46-009-022-001/011600
(LINGAMPALLE) 		3646009000NRG24120420230006161 12/04/2023 Sunitha 3646009WL000409 Sunitha 00684 APGV0007207 796 796 Processed 11/05/2023 1435877982 SUNITHA ICICI BANK LTD(508534)
253 NARAYANPET TS-46-009-022-001/011607
(LINGAMPALLE) 		3646009000NRG24120420230006163 12/04/2023 Padmamma 3646009WL000409 Padmamma 00684 APGV0007207 796 796 Processed 11/05/2023 1435877984 Mrs. PADMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 NARAYANPET TS-46-009-022-001/011624
(LINGAMPALLE) 		3646009000NRG24120420230006166 12/04/2023 yelamma 3646009WL000409 yelamma 00684 APGV0007207 796 796 Processed 11/05/2023 1435877980 Mrs. GADDALA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 NARAYANPET TS-46-009-022-001/012701
(LINGAMPALLE) 		3646009000NRG24120420230006179 12/04/2023 Narmada 3646009WL000409 Narmada 00684 APGV0007207 796 796 Processed 11/05/2023 1435877977 Narmada .. FINO PAYMENTS BANK LTD(608001)
256 NARAYANPET TS-46-009-022-001/012719
(LINGAMPALLE) 		3646009000NRG24120420230006192 12/04/2023 Narendhar 3646009WL000409 Narendhar 00684 APGV0007207 796 796 Processed 11/05/2023 1435877985 Mr. NARENDER NARENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7164 7164
257 NARAYANPET TS-46-009-022-001/010017
(LINGAMPALLE) 		3646009000NRG24120420230006100 12/04/2023 Thirumalamma 3646009WL000409 Thirumalamma 00688 FINO0001001 796 796 Processed 11/05/2023 1435878197 TIRUMALAMMA .. FINO PAYMENTS BANK LTD(608001)
258 NARAYANPET TS-46-009-022-001/010081
(LINGAMPALLE) 		3646009000NRG24120420230006110 12/04/2023 Gobalamma 3646009WL000409 Gobalamma 00688 FINO0001001 796 796 Processed 11/05/2023 1435878195 APPAMPALLI GOPALAMMA FINO PAYMENTS BANK LTD(608001)
259 NARAYANPET TS-46-009-022-001/010107
(LINGAMPALLE) 		3646009000NRG24120420230006125 12/04/2023 yallaya 3646009WL000409 yallaya 00688 FINO0001001 796 796 Processed 11/05/2023 1435878194 YELLAPPA .. FINO PAYMENTS BANK LTD(608001)
260 NARAYANPET TS-46-009-022-001/011197
(LINGAMPALLE) 		3646009000NRG24120420230006142 12/04/2023 Sumitra 3646009WL000409 Sumitra 00688 FINO0001001 796 796 Processed 11/05/2023 1435878193 SUMITHRA .. FINO PAYMENTS BANK LTD(608001)
261 NARAYANPET TS-46-009-022-001/011493
(LINGAMPALLE) 		3646009000NRG24120420230006151 12/04/2023 Chinna Kathalappa 3646009WL000409 Chinna Kathalappa 00688 FINO0001001 796 796 Processed 11/05/2023 1435878196 ENTINIKI CHINNA KATHALAPPA FINO PAYMENTS BANK LTD(608001)
SubTotal 3980 3980
262 NARAYANPET TS-46-009-011-017/010541
(BOINPALLE) 		3646009000NRG24120420230005950 12/04/2023 ggouramma 3646009WL000402 ggouramma 00691 IPOS0000001 144 144 Processed 11/05/2023 1435877992 G GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 NARAYANPET TS-46-009-015-024/013501
(KOLLAMPALLE) 		3646009000NRG24120420230007534 12/04/2023 balakistamma 3646009WL000478 balakistamma 00691 IPOS0000001 758 758 Processed 11/05/2023 1435878067 G BALAKISTAMMA UNION BANK OF INDIA(508500)
264 NARAYANPET TS-46-009-015-024/013610
(KOLLAMPALLE) 		3646009000NRG24120420230007560 12/04/2023 Kondaiah 3646009WL000478 Kondaiah 00691 IPOS0000001 758 758 Processed 11/05/2023 1435878070 ADILEKI KONDAIAH UNION BANK OF INDIA(508500)
265 NARAYANPET TS-46-009-019-020/20497
(LAXMIPUR) 		3646009000NRG24120420230006900 12/04/2023 Buggamma 3646009WL000447 Buggamma 00691 IPOS0000001 402 402 Processed 11/05/2023 1435878079 BUGGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 NARAYANPET TS-46-009-020-029/010241
(SHASANPALLY) 		3646009000NRG24120420230008410 12/04/2023 Bagyamma 3646009WL000510 Bagyamma 00691 IPOS0000001 344 344 Processed 11/05/2023 1435877991 MS MANEMMA PALLE STATE BANK OF INDIA(508548)
267 NARAYANPET TS-46-009-022-001/010001
(LINGAMPALLE) 		3646009000NRG24120420230006096 12/04/2023 Ampamma 3646009WL000409 Ampamma 00691 IPOS0000001 796 796 Processed 11/05/2023 1435877993 AMPAMMA EDGI ICICI BANK LTD(508534)
268 NARAYANPET TS-46-009-022-001/010002
(LINGAMPALLE) 		3646009000NRG24120420230006097 12/04/2023 Ananthamma 3646009WL000409 Ananthamma 00691 IPOS0000001 796 796 Processed 11/05/2023 1435878000 ANANTHAMMA S\O C.KATHALAPPA UNION BANK OF INDIA(508500)
269 NARAYANPET TS-46-009-022-001/010055
(LINGAMPALLE) 		3646009000NRG24120420230006105 12/04/2023 Balakistaiah 3646009WL000409 Balakistaiah 00691 IPOS0000001 796 796 Processed 11/05/2023 1435878075 BALAKISTAIAH ICICI BANK LTD(508534)
270 NARAYANPET TS-46-009-022-001/010058
(LINGAMPALLE) 		3646009000NRG24120420230006106 12/04/2023 Akkamma 3646009WL000409 Akkamma 00691 IPOS0000001 796 796 Processed 11/05/2023 1435877994 Mrs. AKKAMMA W O ASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 NARAYANPET TS-46-009-022-001/010066
(LINGAMPALLE) 		3646009000NRG24120420230006108 12/04/2023 Laxmamma 3646009WL000409 Laxmamma 00691 IPOS0000001 796 796 Processed 11/05/2023 1435878069 Mrs. LAKSHMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 NARAYANPET TS-46-009-022-001/010082
(LINGAMPALLE) 		3646009000NRG24120420230006111 12/04/2023 Venkataiah 3646009WL000409 Venkataiah 00691 IPOS0000001 796 796 Processed 11/05/2023 1435878076 NAKALI VENKATAIAH UNION BANK OF INDIA(508500)
273 NARAYANPET TS-46-009-022-001/010087
(LINGAMPALLE) 		3646009000NRG24120420230006115 12/04/2023 anjamma 3646009WL000409 anjamma 00691 IPOS0000001 796 796 Processed 11/05/2023 1435878066 MRS INTENKI ANJAMMA STATE BANK OF INDIA(508548)
274 NARAYANPET TS-46-009-022-001/010090
(LINGAMPALLE) 		3646009000NRG24120420230006116 12/04/2023 venkatamma 3646009WL000409 venkatamma 00691 IPOS0000001 796 796 Processed 11/05/2023 1435878071 Mrs. VENKATAMMA PUJARI W O MANIKYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 NARAYANPET TS-46-009-022-001/010092
(LINGAMPALLE) 		3646009000NRG24120420230006118 12/04/2023 ashamma 3646009WL000409 ashamma 00691 IPOS0000001 796 796 Processed 11/05/2023 1435878078 Mrs. ASHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 NARAYANPET TS-46-009-022-001/010096
(LINGAMPALLE) 		3646009000NRG24120420230006119 12/04/2023 manjula 3646009WL000409 manjula 00691 IPOS0000001 796 796 Processed 11/05/2023 1435878074 G MANJULA ICICI BANK LTD(508534)
277 NARAYANPET TS-46-009-022-001/010098
(LINGAMPALLE) 		3646009000NRG24120420230006120 12/04/2023 kondappa 3646009WL000409 kondappa 00691 IPOS0000001 796 796 Processed 11/05/2023 1435878064 Mr. KONDAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 NARAYANPET TS-46-009-022-001/010098
(LINGAMPALLE) 		3646009000NRG24120420230006121 12/04/2023 narsingamma 3646009WL000409 narsingamma 00691 IPOS0000001 796 796 Processed 11/05/2023 1435878060 NARSAMMA ICICI BANK LTD(508534)
279 NARAYANPET TS-46-009-022-001/010099
(LINGAMPALLE) 		3646009000NRG24120420230006122 12/04/2023 raju 3646009WL000409 raju 00691 IPOS0000001 796 796 Processed 11/05/2023 1435878062 RAJU UNDEKOTI ICICI BANK LTD(508534)
280 NARAYANPET TS-46-009-022-001/010099
(LINGAMPALLE) 		3646009000NRG24120420230006123 12/04/2023 shivamma 3646009WL000409 shivamma 00691 IPOS0000001 796 796 Processed 11/05/2023 1435878061 MRS U SHIVAMMA STATE BANK OF INDIA(508548)
281 NARAYANPET TS-46-009-022-001/010106
(LINGAMPALLE) 		3646009000NRG24120420230006124 12/04/2023 thirumalamma 3646009WL000409 thirumalamma 00691 IPOS0000001 796 796 Processed 11/05/2023 1435878057 Mrs. HARIJAN THIRUMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 NARAYANPET TS-46-009-022-001/010133
(LINGAMPALLE) 		3646009000NRG24120420230006126 12/04/2023 Kathalamma 3646009WL000409 Kathalamma 00691 IPOS0000001 796 796 Processed 11/05/2023 1435877990 MRS K KATHALAMMA STATE BANK OF INDIA(508548)
283 NARAYANPET TS-46-009-022-001/010138
(LINGAMPALLE) 		3646009000NRG24120420230006127 12/04/2023 Anjilappa 3646009WL000409 Anjilappa 00691 IPOS0000001 796 796 Processed 11/05/2023 1435877988 Mr. ANJANEYULU YEIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 NARAYANPET TS-46-009-022-001/010558
(LINGAMPALLE) 		3646009000NRG24120420230006128 12/04/2023 Katalamma 3646009WL000409 Katalamma 00691 IPOS0000001 796 796 Processed 11/05/2023 1435877995 V.KATHALAMMA UNION BANK OF INDIA(508500)
285 NARAYANPET TS-46-009-022-001/010561
(LINGAMPALLE) 		3646009000NRG24120420230006130 12/04/2023 Kistamma 3646009WL000409 Kistamma 00691 IPOS0000001 796 796 Processed 11/05/2023 1435878077 KISHTAMMA ICICI BANK LTD(508534)
286 NARAYANPET TS-46-009-022-001/010563
(LINGAMPALLE) 		3646009000NRG24120420230006131 12/04/2023 Chennamma 3646009WL000409 Chennamma 00691 IPOS0000001 796 796 Processed 11/05/2023 1435877989 CHENNAMMA ICICI BANK LTD(508534)
287 NARAYANPET TS-46-009-022-001/011158
(LINGAMPALLE) 		3646009000NRG24120420230006132 12/04/2023 Shanthamma 3646009WL000409 Shanthamma 00691 IPOS0000001 796 796 Processed 11/05/2023 1435877997 SHANTHAMMA ICICI BANK LTD(508534)
288 NARAYANPET TS-46-009-022-001/011161
(LINGAMPALLE) 		3646009000NRG24120420230006133 12/04/2023 Ramulu 3646009WL000409 Ramulu 00691 IPOS0000001 796 796 Processed 11/05/2023 1435878058 Mr. KAVALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 NARAYANPET TS-46-009-022-001/011173
(LINGAMPALLE) 		3646009000NRG24120420230006134 12/04/2023 Venkatesh 3646009WL000409 Venkatesh 00691 IPOS0000001 796 796 Processed 11/05/2023 1435877999 Mr. VENKATESH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 NARAYANPET TS-46-009-022-001/011177
(LINGAMPALLE) 		3646009000NRG24120420230006135 12/04/2023 Krushnamma 3646009WL000409 Krushnamma 00691 IPOS0000001 796 796 Processed 11/05/2023 1435878065 MRS NAKKALI KRISHNAMMA STATE BANK OF INDIA(508548)
291 NARAYANPET TS-46-009-022-001/011184
(LINGAMPALLE) 		3646009000NRG24120420230006136 12/04/2023 Chennamma 3646009WL000409 Chennamma 00691 IPOS0000001 796 796 Processed 11/05/2023 1435878068 Mrs. INTINIKI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 NARAYANPET TS-46-009-022-001/011185
(LINGAMPALLE) 		3646009000NRG24120420230006137 12/04/2023 Pedda Kathalappa 3646009WL000409 Pedda Kathalappa 00691 IPOS0000001 796 796 Processed 11/05/2023 1435878059 PEDDA KATHALAPPA ICICI BANK LTD(508534)
293 NARAYANPET TS-46-009-022-001/011200
(LINGAMPALLE) 		3646009000NRG24120420230006144 12/04/2023 Laxmamma 3646009WL000409 Laxmamma 00691 IPOS0000001 796 796 Processed 11/05/2023 1435878056 MRS LAXMI KAVALI STATE BANK OF INDIA(508548)
294 NARAYANPET TS-46-009-022-001/011207
(LINGAMPALLE) 		3646009000NRG24120420230006145 12/04/2023 Narsingamma 3646009WL000409 Narsingamma 00691 IPOS0000001 796 796 Processed 11/05/2023 1435878072 MRS KAVALI NARSINGAMMA STATE BANK OF INDIA(508548)
295 NARAYANPET TS-46-009-022-001/011451
(LINGAMPALLE) 		3646009000NRG24120420230006146 12/04/2023 Nawab 3646009WL000409 Nawab 00691 IPOS0000001 796 796 Processed 11/05/2023 1435878055 Mr. NAVAB . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 NARAYANPET TS-46-009-022-001/011452
(LINGAMPALLE) 		3646009000NRG24120420230006147 12/04/2023 Venkataiah 3646009WL000409 Venkataiah 00691 IPOS0000001 796 796 Processed 11/05/2023 1435878063 VENKATAIAH NATHI ICICI BANK LTD(508534)
297 NARAYANPET TS-46-009-022-001/011455
(LINGAMPALLE) 		3646009000NRG24120420230006148 12/04/2023 Laxmi 3646009WL000409 Laxmi 00691 IPOS0000001 796 796 Processed 11/05/2023 1435878073 Mrs. KAVALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 NARAYANPET TS-46-009-022-001/011458
(LINGAMPALLE) 		3646009000NRG24120420230006149 12/04/2023 Govindamma 3646009WL000409 Govindamma 00691 IPOS0000001 796 796 Processed 11/05/2023 1435877996 NATHI GOVINDAMMA ICICI BANK LTD(508534)
299 NARAYANPET TS-46-009-022-001/012704
(LINGAMPALLE) 		3646009000NRG24120420230006182 12/04/2023 Kistanna 3646009WL000409 Kistanna 00691 IPOS0000001 796 796 Processed 11/05/2023 1435877998 Kistanna J GENERAL POST OFFICE(607245)
SubTotal 28674 28674
300 NARAYANPET TS-46-009-010-016/010362
(CHINNAJATRAM) 		3646009000NRG24120420230006348 12/04/2023 Shakunthalamma 3646009WL000421 Shakunthalamma 00710 SBIN0000DOP 915 915 Processed 11/05/2023 1435877947 SHAKUNTHALAMMA ICICI BANK LTD(508534)
301 NARAYANPET TS-46-009-010-016/010557
(CHINNAJATRAM) 		3646009000NRG24120420230006400 12/04/2023 Ashamma 3646009WL000425 Ashamma 00710 SBIN0000DOP 685 685 Processed 11/05/2023 1435877948 KUKKA ASHAMMA CANARA BANK(508532)
302 NARAYANPET TS-46-009-011-017/010211
(BOINPALLE) 		3646009000NRG24120420230005912 12/04/2023 Narsimulu 3646009WL000402 Narsimulu 00710 SBIN0000DOP 287 287 Processed 11/05/2023 1435877955 KUMMARI.NARSIMULU S\O GAJALAPPA UNION BANK OF INDIA(508500)
303 NARAYANPET TS-46-009-011-017/010253
(BOINPALLE) 		3646009000NRG24120420230005919 12/04/2023 Venkatesh 3646009WL000402 Venkatesh 00710 SBIN0000DOP 575 575 Processed 11/05/2023 1435877946 VENKATAPPA BANK OF BARODA(606985)
304 NARAYANPET TS-46-009-011-017/010304
(BOINPALLE) 		3646009000NRG24120420230005930 12/04/2023 Thippanna 3646009WL000402 Thippanna 00710 SBIN0000DOP 575 575 Processed 11/05/2023 1435877936 Thippanna .. FINO PAYMENTS BANK LTD(608001)
305 NARAYANPET TS-46-009-013-019/010259
(KOTAKONDA) 		3646009000NRG24120420230005986 12/04/2023 Srinu 3646009WL000405 Srinu 00710 SBIN0000DOP 450 450 Processed 11/05/2023 1435877945 MR CHUKKA C SRINIVASULU STATE BANK OF INDIA(508548)
306 NARAYANPET TS-46-009-013-019/010432
(KOTAKONDA) 		3646009000NRG24120420230005993 12/04/2023 Dastappa 3646009WL000405 Dastappa 00710 SBIN0000DOP 300 300 Processed 11/05/2023 1435877957 BODEMOLLA DASTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
307 NARAYANPET TS-46-009-013-019/010620
(KOTAKONDA) 		3646009000NRG24120420230005994 12/04/2023 Gundamma 3646009WL000405 Gundamma 00710 SBIN0000DOP 450 450 Processed 11/05/2023 1435877940 Gundamma Sanjanolla Sanja GENERAL POST OFFICE(607245)
308 NARAYANPET TS-46-009-013-019/010625
(KOTAKONDA) 		3646009000NRG24120420230005995 12/04/2023 Padmamma 3646009WL000405 Padmamma 00710 SBIN0000DOP 450 450 Processed 11/05/2023 1435877941 PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 NARAYANPET TS-46-009-013-019/010886
(KOTAKONDA) 		3646009000NRG24120420230006017 12/04/2023 Aruna 3646009WL000405 Aruna 00710 SBIN0000DOP 450 450 Processed 11/05/2023 1435877942 Aruna J J GENERAL POST OFFICE(607245)
310 NARAYANPET TS-46-009-013-019/011612
(KOTAKONDA) 		3646009000NRG24120420230006045 12/04/2023 Anjamma 3646009WL000405 Anjamma 00710 SBIN0000DOP 450 450 Processed 11/05/2023 1435877959 MRS THIGALI ANJAMMA STATE BANK OF INDIA(508548)
311 NARAYANPET TS-46-009-015-024/011129
(KOLLAMPALLE) 		3646009000NRG24120420230007280 12/04/2023 Raju 3646009WL000478 Raju 00710 SBIN0000DOP 632 632 Processed 11/05/2023 1435877952 KURVA RAJU ICICI BANK LTD(508534)
312 NARAYANPET TS-46-009-015-024/012029
(KOLLAMPALLE) 		3646009000NRG24120420230007331 12/04/2023 Kathalappa 3646009WL000478 Kathalappa 00710 SBIN0000DOP 379 379 Processed 11/05/2023 1435877953 KURVA KATHALAPPA UNION BANK OF INDIA(508500)
313 NARAYANPET TS-46-009-015-024/013513
(KOLLAMPALLE) 		3646009000NRG24120420230007538 12/04/2023 bujjappa 3646009WL000478 bujjappa 00710 SBIN0000DOP 758 758 Processed 11/05/2023 1435878227 BARU BUJJAPPA ICICI BANK LTD(508534)
314 NARAYANPET TS-46-009-015-024/013611
(KOLLAMPALLE) 		3646009000NRG24120420230007561 12/04/2023 chinna bajarang 3646009WL000478 chinna bajarang 00710 SBIN0000DOP 126 126 Processed 11/05/2023 1435878093 GAMALI BHAJARANG UNION BANK OF INDIA(508500)
315 NARAYANPET TS-46-009-017-026/010219
(APPAKPALLY) 		3646009000NRG24120420230005832 12/04/2023 Fathima 3646009WL000401 Fathima 00710 SBIN0000DOP 810 810 Processed 11/05/2023 1435877938 MR FATHIMA F STATE BANK OF INDIA(508548)
316 NARAYANPET TS-46-009-017-026/010219
(APPAKPALLY) 		3646009000NRG24120420230005833 12/04/2023 Madar sab 3646009WL000401 Madar sab 00710 SBIN0000DOP 162 162 Processed 11/05/2023 1435877939 SHAIK MADAR SAHEB STATE BANK OF INDIA(508548)
317 NARAYANPET TS-46-009-017-026/010280
(APPAKPALLY) 		3646009000NRG24120420230005844 12/04/2023 Radhamma 3646009WL000401 Radhamma 00710 SBIN0000DOP 486 486 Processed 11/05/2023 1435877937 MRS RADHAMMA MALE STATE BANK OF INDIA(508548)
318 NARAYANPET TS-46-009-019-020/020244
(LAXMIPUR) 		3646009000NRG24120420230006862 12/04/2023 Anjaneyulu 3646009WL000447 Anjaneyulu 00710 SBIN0000DOP 603 603 Processed 11/05/2023 1435877950 ANJANEYULU ICICI BANK LTD(508534)
319 NARAYANPET TS-46-009-019-020/020285
(LAXMIPUR) 		3646009000NRG24120420230006882 12/04/2023 Narsimulu 3646009WL000447 Narsimulu 00710 SBIN0000DOP 201 201 Processed 11/05/2023 1435877951 NARASIMHA AMOKOLA CANARA BANK(508532)
320 NARAYANPET TS-46-009-019-020/020408
(LAXMIPUR) 		3646009000NRG24120420230006893 12/04/2023 Govindu 3646009WL000447 Govindu 00710 SBIN0000DOP 1004 1004 Processed 11/05/2023 1435877949 MR GOVIND T STATE BANK OF INDIA(508548)
321 NARAYANPET TS-46-009-020-029/010022
(SHASANPALLY) 		3646009000NRG24120420230008300 12/04/2023 Shankaramma 3646009WL000510 Shankaramma 00710 SBIN0000DOP 172 172 Processed 11/05/2023 1435877956 MS SHANKARAMMA NEERATI STATE BANK OF INDIA(508548)
322 NARAYANPET TS-46-009-020-029/010038
(SHASANPALLY) 		3646009000NRG24120420230008305 12/04/2023 Indiramma 3646009WL000510 Indiramma 00710 SBIN0000DOP 430 430 Processed 11/05/2023 1435877944 MRS INDRAMMA GOLLA STATE BANK OF INDIA(508548)
323 NARAYANPET TS-46-009-020-029/010063
(SHASANPALLY) 		3646009000NRG24120420230008321 12/04/2023 Shanthamma 3646009WL000510 Shanthamma 00710 SBIN0000DOP 430 430 Processed 11/05/2023 1435877958 MS SHANTAMMA KOTAKONDA STATE BANK OF INDIA(508548)
324 NARAYANPET TS-46-009-020-029/010095
(SHASANPALLY) 		3646009000NRG24120420230008333 12/04/2023 Kankappa 3646009WL000510 Kankappa 00710 SBIN0000DOP 430 430 Processed 11/05/2023 1435877954 MR KANKAPPA GOLLA STATE BANK OF INDIA(508548)
325 NARAYANPET TS-46-009-020-029/010369
(SHASANPALLY) 		3646009000NRG24120420230008466 12/04/2023 Laxmamma 3646009WL000510 Laxmamma 00710 SBIN0000DOP 430 430 Processed 11/05/2023 1435877943 MRS VALLAMPALLI LAKSHMAMMA STATE BANK OF INDIA(508548)
326 NARAYANPET TS-46-009-020-029/010382
(SHASANPALLY) 		3646009000NRG24120420230008472 12/04/2023 Srinivash 3646009WL000510 Srinivash 00710 SBIN0000DOP 258 258 Processed 11/05/2023 1435877960 S G SRINIVAS . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 12898 12898
Total 205718 205718

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_120423APB_FTO_11954 Canara Bank CNRB0001407 DOP 14440
2 NARAYANPET TS3646009_120423APB_FTO_11954 Canara Bank CNRB0001407 NARAYANPET 5028
3 NARAYANPET TS3646009_120423APB_FTO_11954 ICICI BANK ICIC0002220 KOLAMPALLY 10360
4 NARAYANPET TS3646009_120423APB_FTO_11954 STATE BANK OF INDIA SBIN0003751 DOP 2655
5 NARAYANPET TS3646009_120423APB_FTO_11954 STATE BANK OF INDIA SBIN0003751 NARAYANPET 4940
6 NARAYANPET TS3646009_120423APB_FTO_11954 STATE BANK OF INDIA SBIN0004694 MADDUR 575
7 NARAYANPET TS3646009_120423APB_FTO_11954 STATE BANK OF INDIA SBIN0020186 DOP 3616
8 NARAYANPET TS3646009_120423APB_FTO_11954 STATE BANK OF INDIA SBIN0020186 NARAYANPET 2134
9 NARAYANPET TS3646009_120423APB_FTO_11954 STATE BANK OF INDIA SBIN0020387 DOP 2700
10 NARAYANPET TS3646009_120423APB_FTO_11954 STATE BANK OF INDIA SBIN0021043 DOP 796
11 NARAYANPET TS3646009_120423APB_FTO_11954 STATE BANK OF INDIA SBIN0021043 MARIKAL 804
12 NARAYANPET TS3646009_120423APB_FTO_11954 UNION BANK OF INDIA UBIN0801160 DOP 1263
13 NARAYANPET TS3646009_120423APB_FTO_11954 UNION BANK OF INDIA UBIN0808709 DOP 62060
14 NARAYANPET TS3646009_120423APB_FTO_11954 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 40330
15 NARAYANPET TS3646009_120423APB_FTO_11954 UNION BANK OF INDIA UBIN0809705 DOP 796
16 NARAYANPET TS3646009_120423APB_FTO_11954 UNION BANK OF INDIA UBIN0819565 DOP 505
17 NARAYANPET TS3646009_120423APB_FTO_11954 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 7164
18 NARAYANPET TS3646009_120423APB_FTO_11954 Fino Payments Bank Ltd FINO0001001 SATIVALI 3980
19 NARAYANPET TS3646009_120423APB_FTO_11954 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 28674
20 NARAYANPET TS3646009_120423APB_FTO_11954 DOP SBIN0000DOP General Post Office-CBS 12898

Download In Excel