Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:44:18 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_050623APB_FTO_85945
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-46-009-002-002/010310
(BHANAMKONDA) 		3646009000NRG24050620230219894 05/06/2023 lingamma 3646009WL009643 lingamma 00078 CNRB0001407 468 468 Processed 03/07/2023 2977827267 MRS VANAMOLLA LINGAMMA STATE BANK OF INDIA(508548)
2 NARAYANPET TS-46-009-010-016/010791
(CHINNAJATRAM) 		3646009000NRG24050620230218642 05/06/2023 pedanarasappa 3646009WL009608 pedanarasappa 00078 CNRB0001407 1028 1028 Processed 03/07/2023 2977827269 DULLA NARSAPPA CANARA BANK(508532)
3 NARAYANPET TS-46-009-010-016/010849
(CHINNAJATRAM) 		3646009000NRG24050620230218643 05/06/2023 venkatamma 3646009WL009608 venkatamma 00078 CNRB0001407 1028 1028 Processed 03/07/2023 2977827277 SAKALI VENKATAMMA CANARA BANK(508532)
4 NARAYANPET TS-46-009-019-020/020064
(LAXMIPUR) 		3646009000NRG24030620230217508 05/06/2023 aruna 3646009WL009571 aruna 00078 CNRB0001407 961 961 Processed 03/07/2023 2977827271 KOTHA ARUNA CANARA BANK(508532)
5 NARAYANPET TS-46-009-019-020/020203
(LAXMIPUR) 		3646009000NRG24030620230217578 05/06/2023 anitha 3646009WL009571 anitha 00078 CNRB0001407 961 961 Processed 03/07/2023 2977827272 POLLAMOLLA ANITHA CANARA BANK(508532)
6 NARAYANPET TS-46-009-019-020/020258
(LAXMIPUR) 		3646009000NRG24030620230217619 05/06/2023 saritha 3646009WL009571 saritha 00078 CNRB0001407 641 641 Processed 03/07/2023 2977827274 E SARITHA CANARA BANK(508532)
7 NARAYANPET TS-46-009-019-020/020456
(LAXMIPUR) 		3646009000NRG24030620230217659 05/06/2023 savitramma 3646009WL009571 savitramma 00078 CNRB0001407 801 801 Processed 03/07/2023 2977827273 BOYA SAVITRA CANARA BANK(508532)
8 NARAYANPET TS-46-009-019-020/020457
(LAXMIPUR) 		3646009000NRG24030620230217660 05/06/2023 nagamani 3646009WL009571 nagamani 00078 CNRB0001407 961 961 Processed 03/07/2023 2977827270 NAGAMANI CANARA BANK(508532)
9 NARAYANPET TS-46-009-019-020/020458
(LAXMIPUR) 		3646009000NRG24030620230217661 05/06/2023 nagamanemma 3646009WL009571 nagamanemma 00078 CNRB0001407 961 961 Processed 03/07/2023 2977827275 BALAPOLLA NAGAMANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANPET TS-46-009-019-020/020460
(LAXMIPUR) 		3646009000NRG24030620230217662 05/06/2023 amrutamma 3646009WL009571 amrutamma 00078 CNRB0001407 801 801 Processed 03/07/2023 2977827268 AMURTHAMMA CANARA BANK(508532)
11 NARAYANPET TS-46-009-019-020/020464
(LAXMIPUR) 		3646009000NRG24030620230217663 05/06/2023 venkateswaramma 3646009WL009571 venkateswaramma 00078 CNRB0001407 801 801 Processed 03/07/2023 2977827276 G VENKATAMMA CANARA BANK(508532)
12 NARAYANPET TS-46-009-019-020/020468
(LAXMIPUR) 		3646009000NRG24030620230217664 05/06/2023 Laxmi 3646009WL009571 Laxmi 00078 CNRB0001407 801 801 Processed 03/07/2023 2977827278 BOYA LAKSHMI CANARA BANK(508532)
SubTotal 10213 10213
13 NARAYANPET TS-46-009-015-024/011746
(KOLLAMPALLE) 		3646009000NRG24050620230220813 05/06/2023 Pedda yellamma 3646009WL009662 Pedda yellamma 00168 ICIC0002220 141 141 Processed 03/07/2023 2977827298 MANNE YELLAMMA ICICI BANK LTD(508534)
14 NARAYANPET TS-46-009-015-024/012705
(KOLLAMPALLE) 		3646009000NRG24050620230219751 05/06/2023 Basamma 3646009WL009641 Basamma 00168 ICIC0002220 764 764 Processed 03/07/2023 2977827293 PATNAM BASAMMA ICICI BANK LTD(508534)
15 NARAYANPET TS-46-009-015-024/012902
(KOLLAMPALLE) 		3646009000NRG24050620230220851 05/06/2023 RAJAMMA 3646009WL009662 RAJAMMA 00168 ICIC0002220 848 848 Processed 03/07/2023 2977827291 RAAJAMMA ICICI BANK LTD(508534)
16 NARAYANPET TS-46-009-015-024/013167
(KOLLAMPALLE) 		3646009000NRG24050620230220870 05/06/2023 venkatamma 3646009WL009662 venkatamma 00168 ICIC0002220 848 848 Processed 03/07/2023 2977827295 PINDI VENKATAMMA ICICI BANK LTD(508534)
17 NARAYANPET TS-46-009-015-024/013322
(KOLLAMPALLE) 		3646009000NRG24050620230220887 05/06/2023 bajarang 3646009WL009662 bajarang 00168 ICIC0002220 848 848 Processed 03/07/2023 2977827292 MR GAMALI BHAJARANG STATE BANK OF INDIA(508548)
18 NARAYANPET TS-46-009-015-024/013412
(KOLLAMPALLE) 		3646009000NRG24050620230220898 05/06/2023 Chinna yellamma 3646009WL009662 Chinna yellamma 00168 ICIC0002220 141 141 Processed 03/07/2023 2977827297 MANNE YELLAMMA ICICI BANK LTD(508534)
19 NARAYANPET TS-46-009-015-024/013420
(KOLLAMPALLE) 		3646009000NRG24050620230220901 05/06/2023 Padmamma 3646009WL009662 Padmamma 00168 ICIC0002220 141 141 Processed 03/07/2023 2977827299 MANNE PADMAMMA ICICI BANK LTD(508534)
20 NARAYANPET TS-46-009-015-024/013510
(KOLLAMPALLE) 		3646009000NRG24050620230220913 05/06/2023 raju 3646009WL009662 raju 00168 ICIC0002220 283 283 Processed 03/07/2023 2977827294 GAMALI RAJU ICICI BANK LTD(508534)
21 NARAYANPET TS-46-009-015-024/13628
(KOLLAMPALLE) 		3646009000NRG24050620230220925 05/06/2023 manne lakshmi 3646009WL009662 manne lakshmi 00168 ICIC0002220 141 141 Processed 03/07/2023 2977827296 MANNE LAKSHMI ICICI BANK LTD(508534)
SubTotal 4155 4155
22 NARAYANPET TS-46-009-002-002/010604
(BHANAMKONDA) 		3646009000NRG24050620230222214 05/06/2023 neelamma 3646009WL009719 neelamma 00415 SBIN0003751 651 651 Processed 03/07/2023 2977827319 MRS SUTHARI NEELAMMA STATE BANK OF INDIA(508548)
23 NARAYANPET TS-46-009-002-002/010612
(BHANAMKONDA) 		3646009000NRG24050620230219928 05/06/2023 laxmi 3646009WL009643 laxmi 00415 SBIN0003751 468 468 Processed 03/07/2023 2977827321 MR PIKILI LAKSHMI STATE BANK OF INDIA(508548)
24 NARAYANPET TS-46-009-002-002/010622
(BHANAMKONDA) 		3646009000NRG24050620230220134 05/06/2023 venkatamma 3646009WL009651 venkatamma 00415 SBIN0003751 771 771 Processed 03/07/2023 2977827330 MS GUJJULA VENKATAMMA STATE BANK OF INDIA(508548)
25 NARAYANPET TS-46-009-002-002/010634
(BHANAMKONDA) 		3646009000NRG24050620230220139 05/06/2023 anitha 3646009WL009652 anitha 00415 SBIN0003751 2827 2827 Processed 03/07/2023 2977827387 MRS MUKALI ANITHA STATE BANK OF INDIA(508548)
26 NARAYANPET TS-46-009-002-002/010637
(BHANAMKONDA) 		3646009000NRG24050620230222216 05/06/2023 chandramma 3646009WL009719 chandramma 00415 SBIN0003751 651 651 Processed 03/07/2023 2977827372 MRS BULLEMONI CHANDRAMMA STATE BANK OF INDIA(508548)
27 NARAYANPET TS-46-009-002-002/10690
(BHANAMKONDA) 		3646009000NRG24050620230219931 05/06/2023 CHETLA ANJILAMMA 3646009WL009643 CHETLA ANJILAMMA 00415 SBIN0003751 780 780 Processed 03/07/2023 2977827327 MRS CHETLA ANJILAMMA STATE BANK OF INDIA(508548)
28 NARAYANPET TS-46-009-002-002/10693
(BHANAMKONDA) 		3646009000NRG24050620230219932 05/06/2023 B USHAMMA 3646009WL009643 B USHAMMA 00415 SBIN0003751 624 624 Processed 03/07/2023 2977827381 MRS BULEMONI USHAMMA STATE BANK OF INDIA(508548)
29 NARAYANPET TS-46-009-002-002/10695
(BHANAMKONDA) 		3646009000NRG24050620230219933 05/06/2023 ANDRAMOLLA ASHAMM 3646009WL009643 ANDRAMOLLA ASHAMM 00415 SBIN0003751 780 780 Processed 03/07/2023 2977827328 MRS ADRAMOLLA ASHAMMA STATE BANK OF INDIA(508548)
30 NARAYANPET TS-46-009-002-002/10700
(BHANAMKONDA) 		3646009000NRG24050620230220135 05/06/2023 v papamma 3646009WL009651 v papamma 00415 SBIN0003751 1028 1028 Processed 03/07/2023 2977827303 MRS PAPAMMA V STATE BANK OF INDIA(508548)
31 NARAYANPET TS-46-009-002-002/10703
(BHANAMKONDA) 		3646009000NRG24050620230220136 05/06/2023 gandri narsamma 3646009WL009651 gandri narsamma 00415 SBIN0003751 1028 1028 Processed 03/07/2023 2977827326 MRS GANDRI NARSAMMA STATE BANK OF INDIA(508548)
32 NARAYANPET TS-46-009-002-002/10705
(BHANAMKONDA) 		3646009000NRG24050620230219936 05/06/2023 emlapuram reka 3646009WL009643 emlapuram reka 00415 SBIN0003751 156 156 Processed 03/07/2023 2977827334 MRS EMLAPURAM REKA STATE BANK OF INDIA(508548)
33 NARAYANPET TS-46-009-002-002/10719
(BHANAMKONDA) 		3646009000NRG24050620230222219 05/06/2023 godugu balappa 3646009WL009719 godugu balappa 00415 SBIN0003751 651 651 Processed 03/07/2023 2977827355 MR GODUGU BALAPPA STATE BANK OF INDIA(508548)
34 NARAYANPET TS-46-009-002-002/10726
(BHANAMKONDA) 		3646009000NRG24050620230219938 05/06/2023 pikili revathi 3646009WL009643 pikili revathi 00415 SBIN0003751 780 780 Processed 03/07/2023 2977827322 MS PIKILI REVATHI STATE BANK OF INDIA(508548)
35 NARAYANPET TS-46-009-002-002/10733
(BHANAMKONDA) 		3646009000NRG24050620230219940 05/06/2023 pikili jyothi 3646009WL009643 pikili jyothi 00415 SBIN0003751 312 312 Processed 03/07/2023 2977827325 MRS PIKILI JYOTHI STATE BANK OF INDIA(508548)
36 NARAYANPET TS-46-009-002-002/10734
(BHANAMKONDA) 		3646009000NRG24050620230222220 05/06/2023 Pulusu Laxmi 3646009WL009719 Pulusu Laxmi 00415 SBIN0003751 651 651 Processed 03/07/2023 2977827324 MRS PULUSU LAXMI STATE BANK OF INDIA(508548)
37 NARAYANPET TS-46-009-002-002/10736
(BHANAMKONDA) 		3646009000NRG24050620230219941 05/06/2023 mallamma 3646009WL009643 mallamma 00415 SBIN0003751 624 624 Processed 03/07/2023 2977827029 MRS MALLAMMA STATE BANK OF INDIA(508548)
38 NARAYANPET TS-46-009-002-002/10739
(BHANAMKONDA) 		3646009000NRG24050620230219943 05/06/2023 MANJULA 3646009WL009643 MANJULA 00415 SBIN0003751 780 780 Processed 03/07/2023 2977827349 MRS ADRAMOLLA MANJULA STATE BANK OF INDIA(508548)
39 NARAYANPET TS-46-009-003-003/010049
(EKLASPUR) 		3646009000NRG24050620230221157 05/06/2023 BAIRAMKONDA RENUKA 3646009WL009676 BAIRAMKONDA RENUKA 00415 SBIN0003751 446 446 Processed 03/07/2023 2977827329 MISS BAIRAMKONDA RENUKA STATE BANK OF INDIA(508548)
40 NARAYANPET TS-46-009-003-003/010077
(EKLASPUR) 		3646009000NRG24050620230221172 05/06/2023 Narsingamma 3646009WL009676 Narsingamma 00415 SBIN0003751 1338 1338 Processed 03/07/2023 2977827307 MRS N NARSINGAMMA STATE BANK OF INDIA(508548)
41 NARAYANPET TS-46-009-003-003/010088
(EKLASPUR) 		3646009000NRG24050620230221181 05/06/2023 tayappa 3646009WL009676 tayappa 00415 SBIN0003751 223 223 Processed 03/07/2023 2977827336 MR KASHA THAYAPPA STATE BANK OF INDIA(508548)
42 NARAYANPET TS-46-009-003-003/010093
(EKLASPUR) 		3646009000NRG24050620230222760 05/06/2023 M Mahesh Kumar 3646009WL009741 M Mahesh Kumar 00415 SBIN0003751 1296 1296 Processed 03/07/2023 2977827390 MR M MAHESH KUMAR STATE BANK OF INDIA(508548)
43 NARAYANPET TS-46-009-003-003/010099
(EKLASPUR) 		3646009000NRG24050620230221186 05/06/2023 Krishnaveni 3646009WL009676 Krishnaveni 00415 SBIN0003751 892 892 Processed 03/07/2023 2977827358 MISS EDIGI KRISHNAVENI STATE BANK OF INDIA(508548)
44 NARAYANPET TS-46-009-003-003/010104
(EKLASPUR) 		3646009000NRG24050620230221188 05/06/2023 Laddi Shivakumar 3646009WL009676 Laddi Shivakumar 00415 SBIN0003751 669 669 Processed 03/07/2023 2977827038 LADDI SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARAYANPET TS-46-009-003-003/010132
(EKLASPUR) 		3646009000NRG24050620230221210 05/06/2023 Anitha 3646009WL009676 Anitha 00415 SBIN0003751 1338 1338 Processed 03/07/2023 2977827338 MISS SUTHARI ANITHA STATE BANK OF INDIA(508548)
46 NARAYANPET TS-46-009-003-003/010189
(EKLASPUR) 		3646009000NRG24050620230221224 05/06/2023 Rachamma 3646009WL009676 Rachamma 00415 SBIN0003751 1115 1115 Processed 03/07/2023 2977827314 YARNOLA RACHAMMA UNION BANK OF INDIA(508500)
47 NARAYANPET TS-46-009-003-003/010234
(EKLASPUR) 		3646009000NRG24050620230222786 05/06/2023 Badal Laxmi 3646009WL009741 Badal Laxmi 00415 SBIN0003751 1080 1080 Processed 03/07/2023 2977827037 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARAYANPET TS-46-009-003-003/010258
(EKLASPUR) 		3646009000NRG24050620230221263 05/06/2023 Ramakrishna Reddy 3646009WL009676 Ramakrishna Reddy 00415 SBIN0003751 446 446 Processed 03/07/2023 2977827335 MRS BANDAGONDA RAMAKRISHNA REDDY STATE BANK OF INDIA(508548)
49 NARAYANPET TS-46-009-003-003/010272
(EKLASPUR) 		3646009000NRG24050620230221269 05/06/2023 laxmi 3646009WL009676 laxmi 00415 SBIN0003751 892 892 Processed 03/07/2023 2977827392 Laxmi Gundesen GENERAL POST OFFICE(607245)
50 NARAYANPET TS-46-009-003-003/010358
(EKLASPUR) 		3646009000NRG24050620230221283 05/06/2023 Raghavendra 3646009WL009676 Raghavendra 00415 SBIN0003751 892 892 Processed 03/07/2023 2977827374 PILLI RAGHAVENDRA UNION BANK OF INDIA(508500)
51 NARAYANPET TS-46-009-003-003/010383
(EKLASPUR) 		3646009000NRG24050620230222797 05/06/2023 Chennamma 3646009WL009741 Chennamma 00415 SBIN0003751 1296 1296 Processed 03/07/2023 2977827310 MRS MARIKANTI SHANNAMMA STATE BANK OF INDIA(508548)
52 NARAYANPET TS-46-009-003-003/010383
(EKLASPUR) 		3646009000NRG24050620230222796 05/06/2023 Gopal 3646009WL009741 Gopal 00415 SBIN0003751 1296 1296 Processed 03/07/2023 2977827339 MR MARIKANTI GOPAL STATE BANK OF INDIA(508548)
53 NARAYANPET TS-46-009-003-003/010390
(EKLASPUR) 		3646009000NRG24050620230222801 05/06/2023 Anitha 3646009WL009741 Anitha 00415 SBIN0003751 1080 1080 Processed 03/07/2023 2977827315 MRS LADDI ANITHA STATE BANK OF INDIA(508548)
54 NARAYANPET TS-46-009-003-003/010390
(EKLASPUR) 		3646009000NRG24050620230222800 05/06/2023 Anjappa 3646009WL009741 Anjappa 00415 SBIN0003751 648 648 Processed 03/07/2023 2977827368 MR LADDI ANJAPPA STATE BANK OF INDIA(508548)
55 NARAYANPET TS-46-009-003-003/010419
(EKLASPUR) 		3646009000NRG24050620230221307 05/06/2023 Satyamma 3646009WL009676 Satyamma 00415 SBIN0003751 669 669 Processed 03/07/2023 2977827289 MRS K SATYAMMA STATE BANK OF INDIA(508548)
56 NARAYANPET TS-46-009-003-003/010419
(EKLASPUR) 		3646009000NRG24050620230221669 05/06/2023 Srinivas 3646009WL009683 Srinivas 00415 SBIN0003751 1542 1542 Processed 03/07/2023 2977827301 MR SUTARI SRINIVAS STATE BANK OF INDIA(508548)
57 NARAYANPET TS-46-009-003-003/010426
(EKLASPUR) 		3646009000NRG24050620230222806 05/06/2023 Edamma 3646009WL009741 Edamma 00415 SBIN0003751 648 648 Processed 03/07/2023 2977827320 MRS EDAMMA ERRA STATE BANK OF INDIA(508548)
58 NARAYANPET TS-46-009-003-003/010439
(EKLASPUR) 		3646009000NRG24050620230221310 05/06/2023 Venkatappa 3646009WL009676 Venkatappa 00415 SBIN0003751 223 223 Processed 03/07/2023 2977827332 MRS PICHUGUNTLA VENKATAPPA STATE BANK OF INDIA(508548)
59 NARAYANPET TS-46-009-003-003/010482
(EKLASPUR) 		3646009000NRG24050620230221314 05/06/2023 Wadeer Sab 3646009WL009676 Wadeer Sab 00415 SBIN0003751 892 892 Processed 03/07/2023 2977827309 Badkal Wadeer sab Badkal GENERAL POST OFFICE(607245)
60 NARAYANPET TS-46-009-003-003/10490
(EKLASPUR) 		3646009000NRG24050620230221315 05/06/2023 P Anitha 3646009WL009676 P Anitha 00415 SBIN0003751 892 892 Processed 03/07/2023 2977827389 MRS P ANITHA STATE BANK OF INDIA(508548)
61 NARAYANPET TS-46-009-003-003/10491
(EKLASPUR) 		3646009000NRG24050620230221316 05/06/2023 K THAYAPPA 3646009WL009676 K THAYAPPA 00415 SBIN0003751 1338 1338 Processed 03/07/2023 2977827379 MR K THAYAPPA STATE BANK OF INDIA(508548)
62 NARAYANPET TS-46-009-003-003/10492
(EKLASPUR) 		3646009000NRG24050620230221317 05/06/2023 SUTHARI VAMSHI 3646009WL009676 SUTHARI VAMSHI 00415 SBIN0003751 1338 1338 Processed 03/07/2023 2977827364 MR VAMSHI VAMSHI STATE BANK OF INDIA(508548)
63 NARAYANPET TS-46-009-005-007/010015
(SERAN PALLE) 		3646009000NRG24050620230219608 05/06/2023 jyothi bai 3646009WL009639 jyothi bai 00415 SBIN0003751 456 456 Processed 03/07/2023 2977827316 MRS CHAVAN JYOTHIBAI STATE BANK OF INDIA(508548)
64 NARAYANPET TS-46-009-005-007/010059
(SERAN PALLE) 		3646009000NRG24050620230219630 05/06/2023 gopal nayak 3646009WL009639 gopal nayak 00415 SBIN0003751 760 760 Processed 03/07/2023 2977827304 MR CHAVAN GOPAL NAIK STATE BANK OF INDIA(508548)
65 NARAYANPET TS-46-009-005-007/010079
(SERAN PALLE) 		3646009000NRG24050620230219639 05/06/2023 mothi bai 3646009WL009639 mothi bai 00415 SBIN0003751 608 608 Processed 03/07/2023 2977827378 MOTIBAI CHAVAN CANARA BANK(508532)
66 NARAYANPET TS-46-009-005-007/010082
(SERAN PALLE) 		3646009000NRG24050620230219640 05/06/2023 thulisa naik 3646009WL009639 thulisa naik 00415 SBIN0003751 608 608 Processed 03/07/2023 2977827342 MR CHAVAN THULSYA NAIK STATE BANK OF INDIA(508548)
67 NARAYANPET TS-46-009-005-007/010085
(SERAN PALLE) 		3646009000NRG24050620230219641 05/06/2023 bugya naik 3646009WL009639 bugya naik 00415 SBIN0003751 608 608 Processed 03/07/2023 2977827312 MR CHAWAN BUGGA NAIK STATE BANK OF INDIA(508548)
68 NARAYANPET TS-46-009-005-012/010058
(SERAN PALLE) 		3646009000NRG24050620230223882 05/06/2023 kathalappa 3646009WL009783 kathalappa 00415 SBIN0003751 780 780 Processed 03/07/2023 2977827306 MR KATALAPPA NEELI LTI STATE BANK OF INDIA(508548)
69 NARAYANPET TS-46-009-005-012/010101
(SERAN PALLE) 		3646009000NRG24050620230223895 05/06/2023 narsimulu 3646009WL009783 narsimulu 00415 SBIN0003751 780 780 Processed 03/07/2023 2977827361 TNarsimulu T GENERAL POST OFFICE(607245)
70 NARAYANPET TS-46-009-005-012/010105
(SERAN PALLE) 		3646009000NRG24050620230223898 05/06/2023 Padmamma 3646009WL009783 Padmamma 00415 SBIN0003751 780 780 Processed 03/07/2023 2977827318 MRS KATTAMIDHI PADMAMA STATE BANK OF INDIA(508548)
71 NARAYANPET TS-46-009-005-012/010115
(SERAN PALLE) 		3646009000NRG24050620230223904 05/06/2023 laxmi 3646009WL009783 laxmi 00415 SBIN0003751 780 780 Processed 03/07/2023 2977827360 B LAXMI . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
72 NARAYANPET TS-46-009-005-012/010312
(SERAN PALLE) 		3646009000NRG24050620230223399 05/06/2023 ananthamma 3646009WL009775 ananthamma 00415 SBIN0003751 836 836 Processed 03/07/2023 2977827323 MRS DORAPALLY ANANTHAMMA STATE BANK OF INDIA(508548)
73 NARAYANPET TS-46-009-005-012/010412
(SERAN PALLE) 		3646009000NRG24050620230223405 05/06/2023 Golla Kanakappa 3646009WL009775 Golla Kanakappa 00415 SBIN0003751 836 836 Processed 03/07/2023 2977827340 MR GOLLA KANAKAPPA STATE BANK OF INDIA(508548)
74 NARAYANPET TS-46-009-005-012/010823
(SERAN PALLE) 		3646009000NRG24050620230223977 05/06/2023 Laxmi 3646009WL009783 Laxmi 00415 SBIN0003751 650 650 Processed 03/07/2023 2977827373 MR KURA LAXMI STATE BANK OF INDIA(508548)
75 NARAYANPET TS-46-009-005-012/010823
(SERAN PALLE) 		3646009000NRG24050620230223976 05/06/2023 pedda venkatappa 3646009WL009783 pedda venkatappa 00415 SBIN0003751 650 650 Processed 03/07/2023 2977827343 MR KURA PEDDA VENKATAPPA STATE BANK OF INDIA(508548)
76 NARAYANPET TS-46-009-005-012/010859
(SERAN PALLE) 		3646009000NRG24050620230223463 05/06/2023 Kaveri G 3646009WL009777 Kaveri G 00415 SBIN0003751 1540 1540 Processed 03/07/2023 2977827363 MISS GOLLA KAVERI STATE BANK OF INDIA(508548)
77 NARAYANPET TS-46-009-005-012/010877
(SERAN PALLE) 		3646009000NRG24050620230223981 05/06/2023 Kurmappa 3646009WL009783 Kurmappa 00415 SBIN0003751 650 650 Processed 03/07/2023 2977827354 MR CHERLA KURMAPPA STATE BANK OF INDIA(508548)
78 NARAYANPET TS-46-009-005-012/010881
(SERAN PALLE) 		3646009000NRG24050620230223425 05/06/2023 chennamma 3646009WL009775 chennamma 00415 SBIN0003751 836 836 Processed 03/07/2023 2977827367 MRS GOLLA CHENNAMMA STATE BANK OF INDIA(508548)
79 NARAYANPET TS-46-009-005-012/010881
(SERAN PALLE) 		3646009000NRG24050620230223424 05/06/2023 laxmi 3646009WL009775 laxmi 00415 SBIN0003751 836 836 Processed 03/07/2023 2977827331 MRS GOLLA LAXMI STATE BANK OF INDIA(508548)
80 NARAYANPET TS-46-009-005-012/010904
(SERAN PALLE) 		3646009000NRG24050620230223428 05/06/2023 kankamma 3646009WL009775 kankamma 00415 SBIN0003751 836 836 Processed 03/07/2023 2977827313 MRS GOLLA KANKAMMA STATE BANK OF INDIA(508548)
81 NARAYANPET TS-46-009-005-012/010916
(SERAN PALLE) 		3646009000NRG24050620230223429 05/06/2023 shantakumar 3646009WL009775 shantakumar 00415 SBIN0003751 418 418 Processed 03/07/2023 2977827375 MR GOLLAGERI SHANTHAKUMAR STATE BANK OF INDIA(508548)
82 NARAYANPET TS-46-009-005-012/010924
(SERAN PALLE) 		3646009000NRG24050620230223986 05/06/2023 nagedramma 3646009WL009783 nagedramma 00415 SBIN0003751 390 390 Processed 03/07/2023 2977827391 MRS YAMME NAGENDRAMMA STATE BANK OF INDIA(508548)
83 NARAYANPET TS-46-009-005-012/010941
(SERAN PALLE) 		3646009000NRG24050620230223987 05/06/2023 Naresh 3646009WL009783 Naresh 00415 SBIN0003751 780 780 Processed 03/07/2023 2977827366 MR GUDIKADI NARESH STATE BANK OF INDIA(508548)
84 NARAYANPET TS-46-009-005-012/010963
(SERAN PALLE) 		3646009000NRG24050620230223988 05/06/2023 SUJATHA 3646009WL009783 SUJATHA 00415 SBIN0003751 780 780 Processed 03/07/2023 2977827388 MRS B SUJATHA STATE BANK OF INDIA(508548)
85 NARAYANPET TS-46-009-005-012/010970
(SERAN PALLE) 		3646009000NRG24050620230223989 05/06/2023 srinu 3646009WL009783 srinu 00415 SBIN0003751 780 780 Processed 03/07/2023 2977827333 MR CHERLA SRINU STATE BANK OF INDIA(508548)
86 NARAYANPET TS-46-009-005-012/011003
(SERAN PALLE) 		3646009000NRG24050620230223992 05/06/2023 Venkatamma 3646009WL009783 Venkatamma 00415 SBIN0003751 780 780 Processed 03/07/2023 2977827352 MISS B VENKATAMMA STATE BANK OF INDIA(508548)
87 NARAYANPET TS-46-009-005-012/011005
(SERAN PALLE) 		3646009000NRG24050620230223993 05/06/2023 Govindhamma 3646009WL009783 Govindhamma 00415 SBIN0003751 780 780 Processed 03/07/2023 2977827302 MRS BONAPATHI GOVINDAMMA STATE BANK OF INDIA(508548)
88 NARAYANPET TS-46-009-005-012/011016
(SERAN PALLE) 		3646009000NRG24050620230223448 05/06/2023 chennamma 3646009WL009776 chennamma 00415 SBIN0003751 1544 1544 Processed 03/07/2023 2977827311 CHERLA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARAYANPET TS-46-009-005-012/011027
(SERAN PALLE) 		3646009000NRG24050620230223994 05/06/2023 narsappa 3646009WL009783 narsappa 00415 SBIN0003751 650 650 Processed 03/07/2023 2977827300 CHARLA SAYAPPA UNION BANK OF INDIA(508500)
90 NARAYANPET TS-46-009-005-012/011034
(SERAN PALLE) 		3646009000NRG24050620230223997 05/06/2023 Lalitha 3646009WL009783 Lalitha 00415 SBIN0003751 650 650 Processed 03/07/2023 2977827362 THIPPIGERI LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARAYANPET TS-46-009-005-012/011050
(SERAN PALLE) 		3646009000NRG24050620230223466 05/06/2023 Dastamma 3646009WL009777 Dastamma 00415 SBIN0003751 1540 1540 Processed 03/07/2023 2977827351 MR DARAMONI DASTHAMONI STATE BANK OF INDIA(508548)
92 NARAYANPET TS-46-009-005-012/011071
(SERAN PALLE) 		3646009000NRG24050620230223998 05/06/2023 Shivamma 3646009WL009783 Shivamma 00415 SBIN0003751 650 650 Processed 03/07/2023 2977827305 T SHIVAMMA STATE BANK OF INDIA(508548)
93 NARAYANPET TS-46-009-005-012/011094
(SERAN PALLE) 		3646009000NRG24050620230223468 05/06/2023 anjamma 3646009WL009777 anjamma 00415 SBIN0003751 1540 1540 Processed 03/07/2023 2977827317 MISS SANJANOLLA ANJAMMA STATE BANK OF INDIA(508548)
94 NARAYANPET TS-46-009-012-018/010900
(ABHANGAPUR) 		3646009000NRG24050620230221386 05/06/2023 radhika 3646009WL009679 radhika 00415 SBIN0003751 1285 1285 Processed 03/07/2023 2977827365 MISS BURJUKADI RADHIKA STATE BANK OF INDIA(508548)
95 NARAYANPET TS-46-009-014-021/010179
(THIRUMALAPUR) 		3646009000NRG24050620230221037 05/06/2023 anil 3646009WL009673 anil 00415 SBIN0003751 463 463 Processed 03/07/2023 2977827359 MR C ANIL STATE BANK OF INDIA(508548)
96 NARAYANPET TS-46-009-015-024/010143
(KOLLAMPALLE) 		3646009000NRG24050620230220742 05/06/2023 balnarsimulu 3646009WL009662 balnarsimulu 00415 SBIN0003751 566 566 Processed 03/07/2023 2977827337 MR BALNARSIMULU G STATE BANK OF INDIA(508548)
97 NARAYANPET TS-46-009-016-001/010023
(ANTHWAR) 		3646009000NRG24050620230219061 05/06/2023 Shanthamma 3646009WL009622 Shanthamma 00415 SBIN0003751 313 313 Processed 03/07/2023 2977827353 MRS BOYA SHANTHAMMA STATE BANK OF INDIA(508548)
98 NARAYANPET TS-46-009-016-001/010108
(ANTHWAR) 		3646009000NRG24050620230219105 05/06/2023 Manjula 3646009WL009622 Manjula 00415 SBIN0003751 156 156 Processed 03/07/2023 2977827345 MRS MANJULA MANJULA STATE BANK OF INDIA(508548)
99 NARAYANPET TS-46-009-016-001/010134
(ANTHWAR) 		3646009000NRG24050620230219114 05/06/2023 Sangeetha 3646009WL009622 Sangeetha 00415 SBIN0003751 156 156 Processed 03/07/2023 2977827346 MRS M SANGEETHA STATE BANK OF INDIA(508548)
100 NARAYANPET TS-46-009-016-001/010167
(ANTHWAR) 		3646009000NRG24050620230219145 05/06/2023 Sujatha 3646009WL009622 Sujatha 00415 SBIN0003751 625 625 Processed 03/07/2023 2977827348 BACHAMOLLA SUJATHA UNION BANK OF INDIA(508500)
101 NARAYANPET TS-46-009-016-001/010172
(ANTHWAR) 		3646009000NRG24050620230219150 05/06/2023 Lalitha 3646009WL009622 Lalitha 00415 SBIN0003751 313 313 Processed 03/07/2023 2977827290 LALITHA UNION BANK OF INDIA(508500)
102 NARAYANPET TS-46-009-016-001/010323
(ANTHWAR) 		3646009000NRG24050620230219212 05/06/2023 Renuka 3646009WL009622 Renuka 00415 SBIN0003751 938 938 Processed 03/07/2023 2977827347 MRS RAMPURAM RENUKA STATE BANK OF INDIA(508548)
103 NARAYANPET TS-46-009-016-001/010324
(ANTHWAR) 		3646009000NRG24050620230219213 05/06/2023 Kavitha 3646009WL009622 Kavitha 00415 SBIN0003751 938 938 Processed 03/07/2023 2977827344 MRS KAVITHA KAVITHA STATE BANK OF INDIA(508548)
104 NARAYANPET TS-46-009-016-001/10360
(ANTHWAR) 		3646009000NRG24050620230219225 05/06/2023 B VAMSHI 3646009WL009622 B VAMSHI 00415 SBIN0003751 782 782 Processed 03/07/2023 2977827380 B VAMSHI UNION BANK OF INDIA(508500)
105 NARAYANPET TS-46-009-024-001/010227
(MEKAHANMAI TANDA) 		3646009000NRG24050620230221324 05/06/2023 lali bai 3646009WL009677 lali bai 00415 SBIN0003751 617 617 Processed 03/07/2023 2977827370 MRS LALI BAI STATE BANK OF INDIA(508548)
SubTotal 68315 68315
106 NARAYANPET TS-46-009-016-001/010321
(ANTHWAR) 		3646009000NRG24050620230219211 05/06/2023 Manju 3646009WL009622 Manju 00415 SBIN0020069 782 782 Processed 03/07/2023 2977827052 MRS MANJU A STATE BANK OF INDIA(508548)
SubTotal 782 782
107 NARAYANPET TS-46-009-005-007/010016
(SERAN PALLE) 		3646009000NRG24050620230219610 05/06/2023 ramji naik 3646009WL009639 ramji naik 00415 SBIN0020186 304 304 Processed 03/07/2023 2977827026 MR CHAVAN RAMJI NAYAK STATE BANK OF INDIA(508548)
108 NARAYANPET TS-46-009-005-007/010065
(SERAN PALLE) 		3646009000NRG24050620230219635 05/06/2023 chandi bai 3646009WL009639 chandi bai 00415 SBIN0020186 608 608 Processed 03/07/2023 2977827308 PAVAR CHANDI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARAYANPET TS-46-009-005-007/010070
(SERAN PALLE) 		3646009000NRG24050620230219636 05/06/2023 Kistamma 3646009WL009639 Kistamma 00415 SBIN0020186 304 304 Processed 03/07/2023 2977827341 MRS KISTAMMA STATE BANK OF INDIA(508548)
110 NARAYANPET TS-46-009-005-007/010109
(SERAN PALLE) 		3646009000NRG24050620230219645 05/06/2023 chavan Bharathi 3646009WL009639 chavan Bharathi 00415 SBIN0020186 608 608 Processed 03/07/2023 2977827048 MRS BHARATHI CHAVAN STATE BANK OF INDIA(508548)
111 NARAYANPET TS-46-009-005-012/010863
(SERAN PALLE) 		3646009000NRG24050620230223979 05/06/2023 t chennakeshaulu 3646009WL009783 t chennakeshaulu 00415 SBIN0020186 650 650 Processed 03/07/2023 2977827406 MR CHENNA KESHAVULU STATE BANK OF INDIA(508548)
112 NARAYANPET TS-46-009-005-012/010876
(SERAN PALLE) 		3646009000NRG24050620230223980 05/06/2023 B narayana 3646009WL009783 B narayana 00415 SBIN0020186 780 780 Processed 03/07/2023 2977827394 MR NARAYANA B STATE BANK OF INDIA(508548)
113 NARAYANPET TS-46-009-005-012/010898
(SERAN PALLE) 		3646009000NRG24050620230223983 05/06/2023 srinivas 3646009WL009783 srinivas 00415 SBIN0020186 780 780 Processed 03/07/2023 2977827058 BAKKI SRINIVAS FINCARE SMALL FINANCE BANK LTD(608304)
114 NARAYANPET TS-46-009-005-012/010904
(SERAN PALLE) 		3646009000NRG24050620230223427 05/06/2023 mogulappa 3646009WL009775 mogulappa 00415 SBIN0020186 836 836 Processed 03/07/2023 2977827020 MR MOGULAPPA GOLLA STATE BANK OF INDIA(508548)
115 NARAYANPET TS-46-009-005-012/011003
(SERAN PALLE) 		3646009000NRG24050620230223991 05/06/2023 Dattu 3646009WL009783 Dattu 00415 SBIN0020186 780 780 Processed 03/07/2023 2977827105 MR BONAPATI DATTU STATE BANK OF INDIA(508548)
116 NARAYANPET TS-46-009-009-015/010400
(AMMIREDDIPALLE) 		3646009000NRG24050620230222703 05/06/2023 ramulu 3646009WL009731 ramulu 00415 SBIN0020186 910 910 Processed 03/07/2023 2977827398 RAMULU UNION BANK OF INDIA(508500)
117 NARAYANPET TS-46-009-009-015/10463
(AMMIREDDIPALLE) 		3646009000NRG24050620230222706 05/06/2023 Pediripadu Buggappa 3646009WL009731 Pediripadu Buggappa 00415 SBIN0020186 682 682 Processed 03/07/2023 2977827386 MR PEDIRIPADU BUGGAPPA STATE BANK OF INDIA(508548)
118 NARAYANPET TS-46-009-015-024/012712
(KOLLAMPALLE) 		3646009000NRG24050620230219753 05/06/2023 Narsamma 3646009WL009641 Narsamma 00415 SBIN0020186 916 916 Processed 03/07/2023 2977827053 NARSAMMA KISTAPPA GUNDAGALLA CANARA BANK(508532)
119 NARAYANPET TS-46-009-015-024/012782
(KOLLAMPALLE) 		3646009000NRG24050620230220845 05/06/2023 thirupathaiah 3646009WL009662 thirupathaiah 00415 SBIN0020186 566 566 Processed 03/07/2023 2977827357 MR BORRA TIRUPATHAIAH STATE BANK OF INDIA(508548)
120 NARAYANPET TS-46-009-015-024/012852
(KOLLAMPALLE) 		3646009000NRG24050620230219758 05/06/2023 Maibamma 3646009WL009641 Maibamma 00415 SBIN0020186 916 916 Processed 03/07/2023 2977827104 MRS MAIBAMMA STATE BANK OF INDIA(508548)
121 NARAYANPET TS-46-009-015-024/013555
(KOLLAMPALLE) 		3646009000NRG24050620230220918 05/06/2023 anjaneyulu 3646009WL009662 anjaneyulu 00415 SBIN0020186 424 424 Processed 03/07/2023 2977827051 MR ANJANEYULU M STATE BANK OF INDIA(508548)
122 NARAYANPET TS-46-009-015-024/13642
(KOLLAMPALLE) 		3646009000NRG24050620230220926 05/06/2023 nirmalamma kotha 3646009WL009662 nirmalamma kotha 00415 SBIN0020186 848 848 Processed 03/07/2023 2977827019 MISS NIRMALAMMA K STATE BANK OF INDIA(508548)
123 NARAYANPET TS-46-009-019-020/20490
(LAXMIPUR) 		3646009000NRG24030620230217665 05/06/2023 K sailu 3646009WL009571 K sailu 00415 SBIN0020186 801 801 Processed 03/07/2023 2977827384 SAYAPPA CANARA BANK(508532)
124 NARAYANPET TS-46-009-024-001/010174
(MEKAHANMAI TANDA) 		3646009000NRG24050620230221320 05/06/2023 Vinod kumar 3646009WL009677 Vinod kumar 00415 SBIN0020186 617 617 Processed 03/07/2023 2977827043 MR VINOD NAIK A STATE BANK OF INDIA(508548)
SubTotal 12330 12330
125 NARAYANPET TS-46-009-012-018/10916
(ABHANGAPUR) 		3646009000NRG24050620230221387 05/06/2023 BURJUKADI SWAPNA 3646009WL009679 BURJUKADI SWAPNA 00415 SBIN0020387 1285 1285 Processed 03/07/2023 2977827393 MRS BURJUKADI SWAPNA STATE BANK OF INDIA(508548)
126 NARAYANPET TS-46-009-014-021/010300
(THIRUMALAPUR) 		3646009000NRG24050620230221051 05/06/2023 Balchandar 3646009WL009673 Balchandar 00415 SBIN0020387 371 371 Processed 03/07/2023 2977827356 MR SANEGARI BALACHANDRAIAH STATE BANK OF INDIA(508548)
127 NARAYANPET TS-46-009-014-021/010344
(THIRUMALAPUR) 		3646009000NRG24050620230221070 05/06/2023 Srinu 3646009WL009673 Srinu 00415 SBIN0020387 463 463 Processed 03/07/2023 2977827405 MR TARLA SRINIVASULU STATE BANK OF INDIA(508548)
128 NARAYANPET TS-46-009-014-021/010351
(THIRUMALAPUR) 		3646009000NRG24050620230221072 05/06/2023 kalavathi 3646009WL009673 kalavathi 00415 SBIN0020387 463 463 Processed 03/07/2023 2977826997 MRS MEEDARI KALAVATHI STATE BANK OF INDIA(508548)
129 NARAYANPET TS-46-009-014-021/010955
(THIRUMALAPUR) 		3646009000NRG24050620230221112 05/06/2023 Satyamma 3646009WL009673 Satyamma 00415 SBIN0020387 278 278 Processed 03/07/2023 2977826996 MRS SANJEEVOLLA SATHYAMMA STATE BANK OF INDIA(508548)
130 NARAYANPET TS-46-009-014-021/011032
(THIRUMALAPUR) 		3646009000NRG24050620230221113 05/06/2023 vijayalaxmi 3646009WL009673 vijayalaxmi 00415 SBIN0020387 93 93 Processed 03/07/2023 2977827377 MS VIJAYA LAXMI G STATE BANK OF INDIA(508548)
131 NARAYANPET TS-46-009-014-021/011061
(THIRUMALAPUR) 		3646009000NRG24050620230221114 05/06/2023 Suvarna 3646009WL009673 Suvarna 00415 SBIN0020387 185 185 Processed 03/07/2023 2977827350 MRS SUVARNA M STATE BANK OF INDIA(508548)
132 NARAYANPET TS-46-009-014-021/011083
(THIRUMALAPUR) 		3646009000NRG24050620230221116 05/06/2023 yadamma 3646009WL009673 yadamma 00415 SBIN0020387 371 371 Processed 03/07/2023 2977827034 MRS SANAGARI YADAMMA STATE BANK OF INDIA(508548)
133 NARAYANPET TS-46-009-014-021/011087
(THIRUMALAPUR) 		3646009000NRG24050620230221117 05/06/2023 thirmalmma 3646009WL009673 thirmalmma 00415 SBIN0020387 463 463 Processed 03/07/2023 2977827013 MRS CHENCHU THIRUMALAMMA STATE BANK OF INDIA(508548)
134 NARAYANPET TS-46-009-014-021/011113
(THIRUMALAPUR) 		3646009000NRG24050620230221118 05/06/2023 venkatappa 3646009WL009673 venkatappa 00415 SBIN0020387 463 463 Processed 03/07/2023 2977827046 MR SOMANGARI VENKATAPPA STATE BANK OF INDIA(508548)
135 NARAYANPET TS-46-009-014-021/011225
(THIRUMALAPUR) 		3646009000NRG24050620230221119 05/06/2023 Merija 3646009WL009673 Merija 00415 SBIN0020387 278 278 Processed 03/07/2023 2977827399 MRS KORAVONI MERIJA ALIAS MEERAJA STATE BANK OF INDIA(508548)
136 NARAYANPET TS-46-009-014-021/011226
(THIRUMALAPUR) 		3646009000NRG24050620230221121 05/06/2023 Anitha 3646009WL009673 Anitha 00415 SBIN0020387 278 278 Processed 03/07/2023 2977827382 MRS KORVONI ANITHA STATE BANK OF INDIA(508548)
137 NARAYANPET TS-46-009-014-021/011226
(THIRUMALAPUR) 		3646009000NRG24050620230221120 05/06/2023 Mogulappa 3646009WL009673 Mogulappa 00415 SBIN0020387 278 278 Processed 03/07/2023 2977827371 MR KORAVONI SRINIVASULU SO MOGULAPPA STATE BANK OF INDIA(508548)
138 NARAYANPET TS-46-009-014-021/011230
(THIRUMALAPUR) 		3646009000NRG24050620230221122 05/06/2023 masanamma 3646009WL009673 masanamma 00415 SBIN0020387 463 463 Processed 03/07/2023 2977827012 MRS ARLA MASANAMMA STATE BANK OF INDIA(508548)
139 NARAYANPET TS-46-009-024-001/010168
(MEKAHANMAI TANDA) 		3646009000NRG24050620230221319 05/06/2023 Lalamma 3646009WL009677 Lalamma 00415 SBIN0020387 494 494 Processed 03/07/2023 2977827404 MRS L LALAMMA STATE BANK OF INDIA(508548)
140 NARAYANPET TS-46-009-024-001/010175
(MEKAHANMAI TANDA) 		3646009000NRG24050620230221321 05/06/2023 Krishna naik 3646009WL009677 Krishna naik 00415 SBIN0020387 370 370 Processed 03/07/2023 2977827369 Krishna Nayak FINO PAYMENTS BANK LTD(608001)
141 NARAYANPET TS-46-009-024-001/010183
(MEKAHANMAI TANDA) 		3646009000NRG24030620230217405 05/06/2023 srinu naik 3646009WL009568 srinu naik 00415 SBIN0020387 2827 2827 Processed 03/07/2023 2977827383 A SRINU NAIK BANK OF BARODA(606985)
142 NARAYANPET TS-46-009-024-001/010228
(MEKAHANMAI TANDA) 		3646009000NRG24050620230221325 05/06/2023 kavitha 3646009WL009677 kavitha 00415 SBIN0020387 247 247 Processed 03/07/2023 2977827376 Ekula Rajamma Ekula GENERAL POST OFFICE(607245)
143 NARAYANPET TS-46-009-024-001/020077
(MEKAHANMAI TANDA) 		3646009000NRG24050620230221344 05/06/2023 SAKRI BAI 3646009WL009677 SAKRI BAI 00415 SBIN0020387 617 617 Processed 03/07/2023 2977827403 MRS LAMBADI SAKKU BAI STATE BANK OF INDIA(508548)
144 NARAYANPET TS-46-009-024-001/20130
(MEKAHANMAI TANDA) 		3646009000NRG24050620230221348 05/06/2023 shantha bai 3646009WL009677 shantha bai 00415 SBIN0020387 494 494 Processed 03/07/2023 2977827106 MRS PATLAVATH SHANTHI BAI STATE BANK OF INDIA(508548)
145 NARAYANPET TS-46-009-024-001/20131
(MEKAHANMAI TANDA) 		3646009000NRG24050620230221349 05/06/2023 saroja bai 3646009WL009677 saroja bai 00415 SBIN0020387 617 617 Processed 03/07/2023 2977827050 MS SAROJA BAI STATE BANK OF INDIA(508548)
146 NARAYANPET TS-46-009-024-001/20134
(MEKAHANMAI TANDA) 		3646009000NRG24050620230221350 05/06/2023 devadasu naik 3646009WL009677 devadasu naik 00415 SBIN0020387 494 494 Processed 03/07/2023 2977827385 MR DHEVADHASU NAIK STATE BANK OF INDIA(508548)
SubTotal 11892 11892
147 NARAYANPET TS-46-009-005-012/010818
(SERAN PALLE) 		3646009000NRG24050620230223462 05/06/2023 goutami 3646009WL009777 goutami 00415 SBIN0021043 1540 1540 Processed 03/07/2023 2977827044 MRS N GOUTHAMI STATE BANK OF INDIA(508548)
148 NARAYANPET TS-46-009-005-012/010905
(SERAN PALLE) 		3646009000NRG24050620230224029 05/06/2023 swapna 3646009WL009785 swapna 00415 SBIN0021043 1552 1552 Processed 03/07/2023 2977827045 MISS CHANDRANOLLA SWAPNA STATE BANK OF INDIA(508548)
149 NARAYANPET TS-46-009-019-020/20494
(LAXMIPUR) 		3646009000NRG24030620230217667 05/06/2023 Dandu Varalaxmi 3646009WL009571 Dandu Varalaxmi 00415 SBIN0021043 961 961 Processed 03/07/2023 2977827049 MRS DANDU VARALAXMI STATE BANK OF INDIA(508548)
SubTotal 4053 4053
150 NARAYANPET TS-46-009-005-012/010851
(SERAN PALLE) 		3646009000NRG24050620230223978 05/06/2023 Ampamma 3646009WL009783 Ampamma 00415 SBIN0021754 780 780 Processed 03/07/2023 2977827047 AMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 780 780
151 NARAYANPET TS-46-009-015-024/013384
(KOLLAMPALLE) 		3646009000NRG24050620230220891 05/06/2023 narsingamma 3646009WL009662 narsingamma 00462 UCBA0001412 848 848 Processed 03/07/2023 2977827279 N NARSINGAMMA UNION BANK OF INDIA(508500)
SubTotal 848 848
152 NARAYANPET TS-46-009-005-007/010077
(SERAN PALLE) 		3646009000NRG24050620230219638 05/06/2023 Anjamma 3646009WL009639 Anjamma 00468 UBIN0801160 608 608 Processed 03/07/2023 2977827054 ANJAMMA UNION BANK OF INDIA(508500)
153 NARAYANPET TS-46-009-005-012/010918
(SERAN PALLE) 		3646009000NRG24050620230224030 05/06/2023 lavanya 3646009WL009785 lavanya 00468 UBIN0801160 1552 1552 Processed 03/07/2023 2977827055 MADHARAM NARMADHA UNION BANK OF INDIA(508500)
154 NARAYANPET TS-46-009-015-024/013322
(KOLLAMPALLE) 		3646009000NRG24050620230220888 05/06/2023 b aruna 3646009WL009662 b aruna 00468 UBIN0801160 848 848 Processed 03/07/2023 2977827056 B ARUNA UNION BANK OF INDIA(508500)
155 NARAYANPET TS-46-009-015-024/013421
(KOLLAMPALLE) 		3646009000NRG24050620230220902 05/06/2023 hanmanthu 3646009WL009662 hanmanthu 00468 UBIN0801160 424 424 Processed 03/07/2023 2977827103 M HANMANTHU UNION BANK OF INDIA(508500)
SubTotal 3432 3432
156 NARAYANPET TS-46-009-005-012/010869
(SERAN PALLE) 		3646009000NRG24050620230223464 05/06/2023 Golla sailu 3646009WL009777 Golla sailu 00468 UBIN0808709 1540 1540 Processed 03/07/2023 2977827238 GOLLA SAILU UNION BANK OF INDIA(508500)
157 NARAYANPET TS-46-009-005-012/010881
(SERAN PALLE) 		3646009000NRG24050620230223426 05/06/2023 hanumanthu 3646009WL009775 hanumanthu 00468 UBIN0808709 836 836 Processed 03/07/2023 2977827132 MISS GOLLA HANMANTHU STATE BANK OF INDIA(508548)
158 NARAYANPET TS-46-009-005-012/011060
(SERAN PALLE) 		3646009000NRG24050620230224032 05/06/2023 jayasri 3646009WL009785 jayasri 00468 UBIN0808709 1552 1552 Processed 03/07/2023 2977827288 YAME JAYASREE UNION BANK OF INDIA(508500)
159 NARAYANPET TS-46-009-009-015/010204
(AMMIREDDIPALLE) 		3646009000NRG24050620230222650 05/06/2023 ramulu 3646009WL009731 ramulu 00468 UBIN0808709 1365 1365 Processed 03/07/2023 2977827157 GOLLA RAMULU UNION BANK OF INDIA(508500)
160 NARAYANPET TS-46-009-009-015/010255
(AMMIREDDIPALLE) 		3646009000NRG24050620230222664 05/06/2023 hanmanthu 3646009WL009731 hanmanthu 00468 UBIN0808709 1365 1365 Processed 03/07/2023 2977827159 HANMANTH UNION BANK OF INDIA(508500)
161 NARAYANPET TS-46-009-009-015/010263
(AMMIREDDIPALLE) 		3646009000NRG24050620230222681 05/06/2023 savitramma 3646009WL009731 savitramma 00468 UBIN0808709 1137 1137 Processed 03/07/2023 2977827198 GOLLA SAVITHRAMMA UNION BANK OF INDIA(508500)
162 NARAYANPET TS-46-009-009-015/010370
(AMMIREDDIPALLE) 		3646009000NRG24050620230222699 05/06/2023 venkatappa 3646009WL009731 venkatappa 00468 UBIN0808709 455 455 Processed 03/07/2023 2977827203 Mr. VENKATAPPA CHINNAYYA GOLLA INDIAN BANK(607105)
163 NARAYANPET TS-46-009-009-015/010396
(AMMIREDDIPALLE) 		3646009000NRG24050620230222701 05/06/2023 Anji 3646009WL009731 Anji 00468 UBIN0808709 1365 1365 Processed 03/07/2023 2977827218 GOLLA ANJI UNION BANK OF INDIA(508500)
164 NARAYANPET TS-46-009-009-015/010396
(AMMIREDDIPALLE) 		3646009000NRG24050620230222700 05/06/2023 Kondamma 3646009WL009731 Kondamma 00468 UBIN0808709 1365 1365 Processed 03/07/2023 2977827151 GOLLA KONDAMMA UNION BANK OF INDIA(508500)
165 NARAYANPET TS-46-009-009-015/010437
(AMMIREDDIPALLE) 		3646009000NRG24050620230222704 05/06/2023 Padmamma 3646009WL009731 Padmamma 00468 UBIN0808709 1365 1365 Processed 03/07/2023 2977827158 PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARAYANPET TS-46-009-009-015/10462
(AMMIREDDIPALLE) 		3646009000NRG24050620230222705 05/06/2023 GOLLA SANJEEVA 3646009WL009731 GOLLA SANJEEVA 00468 UBIN0808709 1365 1365 Processed 03/07/2023 2977827226 MR SANJEEVA GOLLA STATE BANK OF INDIA(508548)
167 NARAYANPET TS-46-009-009-015/10463
(AMMIREDDIPALLE) 		3646009000NRG24050620230222707 05/06/2023 Pediripadu Ramulamma 3646009WL009731 Pediripadu Ramulamma 00468 UBIN0808709 682 682 Processed 03/07/2023 2977827260 PEDIRIPADU RAMULAMMA UNION BANK OF INDIA(508500)
168 NARAYANPET TS-46-009-009-015/10464
(AMMIREDDIPALLE) 		3646009000NRG24050620230222708 05/06/2023 KORAVANI PADMAMMA 3646009WL009731 KORAVANI PADMAMMA 00468 UBIN0808709 1137 1137 Processed 03/07/2023 2977827176 KORAVANI PADMAMMA UNION BANK OF INDIA(508500)
169 NARAYANPET TS-46-009-015-024/010022
(KOLLAMPALLE) 		3646009000NRG24050620230219699 05/06/2023 Pedda Ashok 3646009WL009641 Pedda Ashok 00468 UBIN0808709 611 611 Processed 03/07/2023 2977827200 PEDDA ASHOK UNION BANK OF INDIA(508500)
170 NARAYANPET TS-46-009-015-024/010034
(KOLLAMPALLE) 		3646009000NRG24050620230220721 05/06/2023 manemma 3646009WL009662 manemma 00468 UBIN0808709 707 707 Processed 03/07/2023 2977827224 BARU MANEMMA ICICI BANK LTD(508534)
171 NARAYANPET TS-46-009-015-024/010109
(KOLLAMPALLE) 		3646009000NRG24050620230220729 05/06/2023 savarappa 3646009WL009662 savarappa 00468 UBIN0808709 283 283 Processed 03/07/2023 2977827173 G SAWARAPPA ICICI BANK LTD(508534)
172 NARAYANPET TS-46-009-015-024/010134
(KOLLAMPALLE) 		3646009000NRG24050620230220734 05/06/2023 padma 3646009WL009662 padma 00468 UBIN0808709 566 566 Processed 03/07/2023 2977827194 PADMA UNION BANK OF INDIA(508500)
173 NARAYANPET TS-46-009-015-024/010139
(KOLLAMPALLE) 		3646009000NRG24050620230220739 05/06/2023 jayamma 3646009WL009662 jayamma 00468 UBIN0808709 566 566 Processed 03/07/2023 2977827188 GAMALI JAYAMMA UNION BANK OF INDIA(508500)
174 NARAYANPET TS-46-009-015-024/010154
(KOLLAMPALLE) 		3646009000NRG24050620230220746 05/06/2023 Mahendramma 3646009WL009662 Mahendramma 00468 UBIN0808709 141 141 Processed 03/07/2023 2977827205 KUMMARI MAHENDRAMMA ICICI BANK LTD(508534)
175 NARAYANPET TS-46-009-015-024/010301
(KOLLAMPALLE) 		3646009000NRG24050620230219707 05/06/2023 kondamma 3646009WL009641 kondamma 00468 UBIN0808709 916 916 Processed 03/07/2023 2977827214 PATNAM KONDAMMA ICICI BANK LTD(508534)
176 NARAYANPET TS-46-009-015-024/010414
(KOLLAMPALLE) 		3646009000NRG24050620230220751 05/06/2023 mohan kumar 3646009WL009662 mohan kumar 00468 UBIN0808709 848 848 Processed 03/07/2023 2977827210 GOLLA MOHAN KUMAR UNION BANK OF INDIA(508500)
177 NARAYANPET TS-46-009-015-024/010621
(KOLLAMPALLE) 		3646009000NRG24050620230219722 05/06/2023 thoka venkatamma 3646009WL009641 thoka venkatamma 00468 UBIN0808709 458 458 Processed 03/07/2023 2977827251 THOKA VENKATAMMA ICICI BANK LTD(508534)
178 NARAYANPET TS-46-009-015-024/010649
(KOLLAMPALLE) 		3646009000NRG24050620230219724 05/06/2023 shailaja 3646009WL009641 shailaja 00468 UBIN0808709 764 764 Processed 03/07/2023 2977827222 MAKTHAL SHAILAJA UNION BANK OF INDIA(508500)
179 NARAYANPET TS-46-009-015-024/010702
(KOLLAMPALLE) 		3646009000NRG24050620230220760 05/06/2023 Balakistappa 3646009WL009662 Balakistappa 00468 UBIN0808709 424 424 Processed 03/07/2023 2977827138 BALAKISTAPPA S\O KISTAPPA UNION BANK OF INDIA(508500)
180 NARAYANPET TS-46-009-015-024/011059
(KOLLAMPALLE) 		3646009000NRG24050620230219726 05/06/2023 Anjamma 3646009WL009641 Anjamma 00468 UBIN0808709 916 916 Processed 03/07/2023 2977827216 RANGI ANJAMMA UNION BANK OF INDIA(508500)
181 NARAYANPET TS-46-009-015-024/011462
(KOLLAMPALLE) 		3646009000NRG24050620230220796 05/06/2023 radhamma 3646009WL009662 radhamma 00468 UBIN0808709 848 848 Processed 03/07/2023 2977827250 BANDLA RADHAMMA ICICI BANK LTD(508534)
182 NARAYANPET TS-46-009-015-024/011529
(KOLLAMPALLE) 		3646009000NRG24050620230220803 05/06/2023 yellamma 3646009WL009662 yellamma 00468 UBIN0808709 566 566 Processed 03/07/2023 2977827162 DAYYAM YELLAMMA UNION BANK OF INDIA(508500)
183 NARAYANPET TS-46-009-015-024/012167
(KOLLAMPALLE) 		3646009000NRG24050620230219740 05/06/2023 male kistamma 3646009WL009641 male kistamma 00468 UBIN0808709 764 764 Processed 03/07/2023 2977827184 MALE KISTAMMA UNION BANK OF INDIA(508500)
184 NARAYANPET TS-46-009-015-024/012284
(KOLLAMPALLE) 		3646009000NRG24050620230220831 05/06/2023 Jyothi 3646009WL009662 Jyothi 00468 UBIN0808709 424 424 Processed 03/07/2023 2977827179 MANDLA JYOTHI UNION BANK OF INDIA(508500)
185 NARAYANPET TS-46-009-015-024/012287
(KOLLAMPALLE) 		3646009000NRG24050620230220832 05/06/2023 Laxmi 3646009WL009662 Laxmi 00468 UBIN0808709 141 141 Processed 03/07/2023 2977827166 MRS MANDLA LAXMI STATE BANK OF INDIA(508548)
186 NARAYANPET TS-46-009-015-024/012287
(KOLLAMPALLE) 		3646009000NRG24050620230220833 05/06/2023 Thirmalaiah 3646009WL009662 Thirmalaiah 00468 UBIN0808709 283 283 Processed 03/07/2023 2977827167 MANDLA THIRMALAIAH UNION BANK OF INDIA(508500)
187 NARAYANPET TS-46-009-015-024/012290
(KOLLAMPALLE) 		3646009000NRG24050620230220834 05/06/2023 Pedda Santhappa 3646009WL009662 Pedda Santhappa 00468 UBIN0808709 424 424 Processed 03/07/2023 2977827141 MANDLA PEDDA SANTHAPPA ICICI BANK LTD(508534)
188 NARAYANPET TS-46-009-015-024/012296
(KOLLAMPALLE) 		3646009000NRG24050620230220835 05/06/2023 Satyamma 3646009WL009662 Satyamma 00468 UBIN0808709 848 848 Processed 03/07/2023 2977827126 P.SATYMMA UNION BANK OF INDIA(508500)
189 NARAYANPET TS-46-009-015-024/012296
(KOLLAMPALLE) 		3646009000NRG24050620230220836 05/06/2023 Thirmalaiah 3646009WL009662 Thirmalaiah 00468 UBIN0808709 283 283 Processed 03/07/2023 2977827134 PINDI THIRUMALAIAH UNION BANK OF INDIA(508500)
190 NARAYANPET TS-46-009-015-024/012592
(KOLLAMPALLE) 		3646009000NRG24050620230220837 05/06/2023 rajamma 3646009WL009662 rajamma 00468 UBIN0808709 848 848 Processed 03/07/2023 2977827209 MYAAKALI RAAJAMMA ICICI BANK LTD(508534)
191 NARAYANPET TS-46-009-015-024/012597
(KOLLAMPALLE) 		3646009000NRG24050620230220838 05/06/2023 kashamma 3646009WL009662 kashamma 00468 UBIN0808709 283 283 Processed 03/07/2023 2977827127 M.KASHAMMA W\O M.ANANDU UNION BANK OF INDIA(508500)
192 NARAYANPET TS-46-009-015-024/012628
(KOLLAMPALLE) 		3646009000NRG24050620230220839 05/06/2023 sharada 3646009WL009662 sharada 00468 UBIN0808709 141 141 Processed 03/07/2023 2977827160 BARU SHARADA ICICI BANK LTD(508534)
193 NARAYANPET TS-46-009-015-024/012635
(KOLLAMPALLE) 		3646009000NRG24050620230220840 05/06/2023 anitha 3646009WL009662 anitha 00468 UBIN0808709 848 848 Processed 03/07/2023 2977827208 GOLLA ANITHA UNION BANK OF INDIA(508500)
194 NARAYANPET TS-46-009-015-024/012651
(KOLLAMPALLE) 		3646009000NRG24050620230219746 05/06/2023 sathyamma 3646009WL009641 sathyamma 00468 UBIN0808709 458 458 Processed 03/07/2023 2977827147 D SATHYAMMA UNION BANK OF INDIA(508500)
195 NARAYANPET TS-46-009-015-024/012652
(KOLLAMPALLE) 		3646009000NRG24050620230219747 05/06/2023 Mangamma 3646009WL009641 Mangamma 00468 UBIN0808709 764 764 Processed 03/07/2023 2977827223 DABBA MANGAMMA UNION BANK OF INDIA(508500)
196 NARAYANPET TS-46-009-015-024/012653
(KOLLAMPALLE) 		3646009000NRG24050620230219748 05/06/2023 Anitha 3646009WL009641 Anitha 00468 UBIN0808709 611 611 Processed 03/07/2023 2977827254 DABBA ANITHA UNION BANK OF INDIA(508500)
197 NARAYANPET TS-46-009-015-024/012666
(KOLLAMPALLE) 		3646009000NRG24050620230219749 05/06/2023 Laxmamma 3646009WL009641 Laxmamma 00468 UBIN0808709 764 764 Processed 03/07/2023 2977827182 PATNAM LAXMAIAH UNION BANK OF INDIA(508500)
198 NARAYANPET TS-46-009-015-024/012703
(KOLLAMPALLE) 		3646009000NRG24050620230219750 05/06/2023 Kathalamma 3646009WL009641 Kathalamma 00468 UBIN0808709 611 611 Processed 03/07/2023 2977827142 VATTA KATHALAMMA UNION BANK OF INDIA(508500)
199 NARAYANPET TS-46-009-015-024/012708
(KOLLAMPALLE) 		3646009000NRG24050620230219752 05/06/2023 Narsamma 3646009WL009641 Narsamma 00468 UBIN0808709 611 611 Processed 03/07/2023 2977827171 RANGI NARSAMMA ICICI BANK LTD(508534)
200 NARAYANPET TS-46-009-015-024/012714
(KOLLAMPALLE) 		3646009000NRG24050620230220841 05/06/2023 Narsimulu 3646009WL009662 Narsimulu 00468 UBIN0808709 283 283 Processed 03/07/2023 2977827146 BORRA NARSIMULU UNION BANK OF INDIA(508500)
201 NARAYANPET TS-46-009-015-024/012726
(KOLLAMPALLE) 		3646009000NRG24050620230220842 05/06/2023 raghupathi reddy 3646009WL009662 raghupathi reddy 00468 UBIN0808709 848 848 Processed 03/07/2023 2977827144 MUNNURU KAPU ARUNA UNION BANK OF INDIA(508500)
202 NARAYANPET TS-46-009-015-024/012733
(KOLLAMPALLE) 		3646009000NRG24050620230220843 05/06/2023 narsingamma 3646009WL009662 narsingamma 00468 UBIN0808709 848 848 Processed 03/07/2023 2977827148 KOTHI NARSINGAMMA UNION BANK OF INDIA(508500)
203 NARAYANPET TS-46-009-015-024/012741
(KOLLAMPALLE) 		3646009000NRG24050620230220844 05/06/2023 Laxmi 3646009WL009662 Laxmi 00468 UBIN0808709 424 424 Processed 03/07/2023 2977827165 MANDLA LAXMI UNION BANK OF INDIA(508500)
204 NARAYANPET TS-46-009-015-024/012759
(KOLLAMPALLE) 		3646009000NRG24050620230219754 05/06/2023 Kathalamma 3646009WL009641 Kathalamma 00468 UBIN0808709 764 764 Processed 03/07/2023 2977827149 SHESHI KATHALAMMA W/O SHESHI THIRUMALAIA UNION BANK OF INDIA(508500)
205 NARAYANPET TS-46-009-015-024/012762
(KOLLAMPALLE) 		3646009000NRG24050620230219755 05/06/2023 Narsimulu 3646009WL009641 Narsimulu 00468 UBIN0808709 764 764 Processed 03/07/2023 2977827124 MONDI NARSIMULU UNION BANK OF INDIA(508500)
206 NARAYANPET TS-46-009-015-024/012763
(KOLLAMPALLE) 		3646009000NRG24050620230219757 05/06/2023 mala manemma 3646009WL009641 mala manemma 00468 UBIN0808709 764 764 Processed 03/07/2023 2977827175 MALA MANEMMA UNION BANK OF INDIA(508500)
207 NARAYANPET TS-46-009-015-024/012784
(KOLLAMPALLE) 		3646009000NRG24050620230220846 05/06/2023 Satyamma 3646009WL009662 Satyamma 00468 UBIN0808709 141 141 Processed 03/07/2023 2977827153 MANNE SATHYAMMA ICICI BANK LTD(508534)
208 NARAYANPET TS-46-009-015-024/012808
(KOLLAMPALLE) 		3646009000NRG24050620230220847 05/06/2023 Saroja 3646009WL009662 Saroja 00468 UBIN0808709 566 566 Processed 03/07/2023 2977827212 KAMMARI SAROJA UNION BANK OF INDIA(508500)
209 NARAYANPET TS-46-009-015-024/012827
(KOLLAMPALLE) 		3646009000NRG24050620230220849 05/06/2023 Anitha 3646009WL009662 Anitha 00468 UBIN0808709 848 848 Processed 03/07/2023 2977827161 UDUTHA ANITHA UNION BANK OF INDIA(508500)
210 NARAYANPET TS-46-009-015-024/012867
(KOLLAMPALLE) 		3646009000NRG24050620230220850 05/06/2023 Bhagyamma 3646009WL009662 Bhagyamma 00468 UBIN0808709 283 283 Processed 03/07/2023 2977827169 VADLA BHAGYA LAXMI UNION BANK OF INDIA(508500)
211 NARAYANPET TS-46-009-015-024/012960
(KOLLAMPALLE) 		3646009000NRG24050620230220853 05/06/2023 srinivas 3646009WL009662 srinivas 00468 UBIN0808709 424 424 Processed 03/07/2023 2977827129 GAMALI SRINIVAS ICICI BANK LTD(508534)
212 NARAYANPET TS-46-009-015-024/012960
(KOLLAMPALLE) 		3646009000NRG24050620230220854 05/06/2023 venkatamma 3646009WL009662 venkatamma 00468 UBIN0808709 424 424 Processed 03/07/2023 2977827156 GAMALI VENKATAMMA ICICI BANK LTD(508534)
213 NARAYANPET TS-46-009-015-024/012961
(KOLLAMPALLE) 		3646009000NRG24050620230220855 05/06/2023 Ashamma 3646009WL009662 Ashamma 00468 UBIN0808709 848 848 Processed 03/07/2023 2977827231 NADIPI ASHAMMA ICICI BANK LTD(508534)
214 NARAYANPET TS-46-009-015-024/013016
(KOLLAMPALLE) 		3646009000NRG24050620230220856 05/06/2023 Shekhar 3646009WL009662 Shekhar 00468 UBIN0808709 848 848 Processed 03/07/2023 2977827133 G.SHEKAR S\O BAJARANNA UNION BANK OF INDIA(508500)
215 NARAYANPET TS-46-009-015-024/013079
(KOLLAMPALLE) 		3646009000NRG24050620230219759 05/06/2023 kondamma 3646009WL009641 kondamma 00468 UBIN0808709 764 764 Processed 03/07/2023 2977827168 KURIGILLA KONDAMMA ICICI BANK LTD(508534)
216 NARAYANPET TS-46-009-015-024/013083
(KOLLAMPALLE) 		3646009000NRG24050620230220857 05/06/2023 manyamma 3646009WL009662 manyamma 00468 UBIN0808709 707 707 Processed 03/07/2023 2977827234 GAAMALA MANYAMMA ICICI BANK LTD(508534)
217 NARAYANPET TS-46-009-015-024/013087
(KOLLAMPALLE) 		3646009000NRG24050620230220859 05/06/2023 ashamma 3646009WL009662 ashamma 00468 UBIN0808709 848 848 Processed 03/07/2023 2977827190 KOMMU ASHAMMA UNION BANK OF INDIA(508500)
218 NARAYANPET TS-46-009-015-024/013088
(KOLLAMPALLE) 		3646009000NRG24050620230219760 05/06/2023 swathi 3646009WL009641 swathi 00468 UBIN0808709 916 916 Processed 03/07/2023 2977827225 KURVA ANITHA UCO BANK(607066)
219 NARAYANPET TS-46-009-015-024/013099
(KOLLAMPALLE) 		3646009000NRG24050620230219763 05/06/2023 kaveri 3646009WL009641 kaveri 00468 UBIN0808709 916 916 Processed 03/07/2023 2977827243 KURVA KAVERI UNION BANK OF INDIA(508500)
220 NARAYANPET TS-46-009-015-024/013099
(KOLLAMPALLE) 		3646009000NRG24050620230219762 05/06/2023 siddiramappa 3646009WL009641 siddiramappa 00468 UBIN0808709 916 916 Processed 03/07/2023 2977827195 KURVA SIDDIRAMAPPA UNION BANK OF INDIA(508500)
221 NARAYANPET TS-46-009-015-024/013102
(KOLLAMPALLE) 		3646009000NRG24050620230220861 05/06/2023 ahappa 3646009WL009662 ahappa 00468 UBIN0808709 848 848 Processed 03/07/2023 2977827199 SUNKURU ASHAPPA UNION BANK OF INDIA(508500)
222 NARAYANPET TS-46-009-015-024/013102
(KOLLAMPALLE) 		3646009000NRG24050620230220860 05/06/2023 narsingamma 3646009WL009662 narsingamma 00468 UBIN0808709 848 848 Processed 03/07/2023 2977827241 SUNKURU NARSINGAMMA ICICI BANK LTD(508534)
223 NARAYANPET TS-46-009-015-024/013105
(KOLLAMPALLE) 		3646009000NRG24050620230220863 05/06/2023 kankapa 3646009WL009662 kankapa 00468 UBIN0808709 848 848 Processed 03/07/2023 2977827191 PULLARI KANAKAPPA UNION BANK OF INDIA(508500)
224 NARAYANPET TS-46-009-015-024/013105
(KOLLAMPALLE) 		3646009000NRG24050620230220862 05/06/2023 padmamma 3646009WL009662 padmamma 00468 UBIN0808709 848 848 Processed 03/07/2023 2977827185 PULLARI PADMAMMA UNION BANK OF INDIA(508500)
225 NARAYANPET TS-46-009-015-024/013106
(KOLLAMPALLE) 		3646009000NRG24050620230220864 05/06/2023 narsingamma 3646009WL009662 narsingamma 00468 UBIN0808709 707 707 Processed 03/07/2023 2977827189 DHAYYAM NARSIMGAMMA UNION BANK OF INDIA(508500)
226 NARAYANPET TS-46-009-015-024/013112
(KOLLAMPALLE) 		3646009000NRG24050620230220865 05/06/2023 satyamma 3646009WL009662 satyamma 00468 UBIN0808709 707 707 Processed 03/07/2023 2977827139 SATYAMMA UNION BANK OF INDIA(508500)
227 NARAYANPET TS-46-009-015-024/013159
(KOLLAMPALLE) 		3646009000NRG24050620230220867 05/06/2023 sheshamma 3646009WL009662 sheshamma 00468 UBIN0808709 141 141 Processed 03/07/2023 2977827201 GAMALI SHESHAMMA ICICI BANK LTD(508534)
228 NARAYANPET TS-46-009-015-024/013161
(KOLLAMPALLE) 		3646009000NRG24050620230220868 05/06/2023 laxmi 3646009WL009662 laxmi 00468 UBIN0808709 848 848 Processed 03/07/2023 2977827229 GUDISE LAXMI UNION BANK OF INDIA(508500)
229 NARAYANPET TS-46-009-015-024/013163
(KOLLAMPALLE) 		3646009000NRG24050620230220869 05/06/2023 arunamma 3646009WL009662 arunamma 00468 UBIN0808709 707 707 Processed 03/07/2023 2977827152 GAMALI ARUNA ICICI BANK LTD(508534)
230 NARAYANPET TS-46-009-015-024/013167
(KOLLAMPALLE) 		3646009000NRG24050620230220871 05/06/2023 gopal 3646009WL009662 gopal 00468 UBIN0808709 141 141 Processed 03/07/2023 2977827196 PINDI GOPAL UNION BANK OF INDIA(508500)
231 NARAYANPET TS-46-009-015-024/013238
(KOLLAMPALLE) 		3646009000NRG24050620230220872 05/06/2023 venkatesh 3646009WL009662 venkatesh 00468 UBIN0808709 424 424 Processed 03/07/2023 2977827120 Mr. MANGALI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 NARAYANPET TS-46-009-015-024/013260
(KOLLAMPALLE) 		3646009000NRG24050620230220873 05/06/2023 ashappa 3646009WL009662 ashappa 00468 UBIN0808709 848 848 Processed 03/07/2023 2977827183 BOYA ASHAPPA UNION BANK OF INDIA(508500)
233 NARAYANPET TS-46-009-015-024/013260
(KOLLAMPALLE) 		3646009000NRG24050620230220874 05/06/2023 narsimulu 3646009WL009662 narsimulu 00468 UBIN0808709 848 848 Processed 03/07/2023 2977827181 P. NARSIMULU UNION BANK OF INDIA(508500)
234 NARAYANPET TS-46-009-015-024/013272
(KOLLAMPALLE) 		3646009000NRG24050620230220875 05/06/2023 narsingamma 3646009WL009662 narsingamma 00468 UBIN0808709 707 707 Processed 03/07/2023 2977827249 BOYA NARSINGAMMA UNION BANK OF INDIA(508500)
235 NARAYANPET TS-46-009-015-024/013287
(KOLLAMPALLE) 		3646009000NRG24050620230220877 05/06/2023 chennamma 3646009WL009662 chennamma 00468 UBIN0808709 848 848 Processed 03/07/2023 2977827155 BOYA CHENNAMMA ICICI BANK LTD(508534)
236 NARAYANPET TS-46-009-015-024/013290
(KOLLAMPALLE) 		3646009000NRG24050620230220878 05/06/2023 anjamma 3646009WL009662 anjamma 00468 UBIN0808709 141 141 Processed 03/07/2023 2977827245 MANNE ANJAMMA UNION BANK OF INDIA(508500)
237 NARAYANPET TS-46-009-015-024/013295
(KOLLAMPALLE) 		3646009000NRG24050620230220881 05/06/2023 NAGAMMA 3646009WL009662 NAGAMMA 00468 UBIN0808709 848 848 Processed 03/07/2023 2977827232 GAMMALI NAGAMMA ICICI BANK LTD(508534)
238 NARAYANPET TS-46-009-015-024/013302
(KOLLAMPALLE) 		3646009000NRG24050620230220883 05/06/2023 laxmamma 3646009WL009662 laxmamma 00468 UBIN0808709 141 141 Processed 03/07/2023 2977827235 PULLARI LAXMAMMA ICICI BANK LTD(508534)
239 NARAYANPET TS-46-009-015-024/013302
(KOLLAMPALLE) 		3646009000NRG24050620230220882 05/06/2023 thippanna 3646009WL009662 thippanna 00468 UBIN0808709 707 707 Processed 03/07/2023 2977827121 P.THIPPANNA UNION BANK OF INDIA(508500)
240 NARAYANPET TS-46-009-015-024/013305
(KOLLAMPALLE) 		3646009000NRG24050620230220884 05/06/2023 laxmamma 3646009WL009662 laxmamma 00468 UBIN0808709 848 848 Processed 03/07/2023 2977827240 BANDLOLA LAXMAMMA UNION BANK OF INDIA(508500)
241 NARAYANPET TS-46-009-015-024/013310
(KOLLAMPALLE) 		3646009000NRG24050620230220885 05/06/2023 balappa 3646009WL009662 balappa 00468 UBIN0808709 141 141 Processed 03/07/2023 2977827140 BORRA BALAPPA S/O RAMULU UNION BANK OF INDIA(508500)
242 NARAYANPET TS-46-009-015-024/013310
(KOLLAMPALLE) 		3646009000NRG24050620230220886 05/06/2023 venkatamma 3646009WL009662 venkatamma 00468 UBIN0808709 141 141 Processed 03/07/2023 2977827207 BORRA VENKATAMMA UNION BANK OF INDIA(508500)
243 NARAYANPET TS-46-009-015-024/013323
(KOLLAMPALLE) 		3646009000NRG24050620230220889 05/06/2023 bujji 3646009WL009662 bujji 00468 UBIN0808709 707 707 Processed 03/07/2023 2977827227 DAYYAM BUJJAMMA ICICI BANK LTD(508534)
244 NARAYANPET TS-46-009-015-024/013398
(KOLLAMPALLE) 		3646009000NRG24050620230220893 05/06/2023 Balamma 3646009WL009662 Balamma 00468 UBIN0808709 566 566 Processed 03/07/2023 2977827128 BAALA BAALAMMA ICICI BANK LTD(508534)
245 NARAYANPET TS-46-009-015-024/013398
(KOLLAMPALLE) 		3646009000NRG24050620230220894 05/06/2023 Maheshwari 3646009WL009662 Maheshwari 00468 UBIN0808709 141 141 Processed 03/07/2023 2977827174 LAXMI BANK OF BARODA(606985)
246 NARAYANPET TS-46-009-015-024/013403
(KOLLAMPALLE) 		3646009000NRG24050620230220895 05/06/2023 Laxmamma 3646009WL009662 Laxmamma 00468 UBIN0808709 424 424 Processed 03/07/2023 2977827244 MISS SABEMAMMA KURVA STATE BANK OF INDIA(508548)
247 NARAYANPET TS-46-009-015-024/013404
(KOLLAMPALLE) 		3646009000NRG24050620230220896 05/06/2023 Sabamma 3646009WL009662 Sabamma 00468 UBIN0808709 141 141 Processed 03/07/2023 2977827206 MANNE SABHAMMA UNION BANK OF INDIA(508500)
248 NARAYANPET TS-46-009-015-024/013406
(KOLLAMPALLE) 		3646009000NRG24050620230220897 05/06/2023 Manemma 3646009WL009662 Manemma 00468 UBIN0808709 424 424 Processed 03/07/2023 2977827130 MANEMMA KURVA ICICI BANK LTD(508534)
249 NARAYANPET TS-46-009-015-024/013414
(KOLLAMPALLE) 		3646009000NRG24050620230220899 05/06/2023 Padmamma 3646009WL009662 Padmamma 00468 UBIN0808709 424 424 Processed 03/07/2023 2977827247 PADMAMMA UNION BANK OF INDIA(508500)
250 NARAYANPET TS-46-009-015-024/013415
(KOLLAMPALLE) 		3646009000NRG24050620230220900 05/06/2023 Laxmamma 3646009WL009662 Laxmamma 00468 UBIN0808709 424 424 Processed 03/07/2023 2977827219 KURVA LAXMAMMA UNION BANK OF INDIA(508500)
251 NARAYANPET TS-46-009-015-024/013423
(KOLLAMPALLE) 		3646009000NRG24050620230220903 05/06/2023 Narender 3646009WL009662 Narender 00468 UBIN0808709 424 424 Processed 03/07/2023 2977827178 NADIMINTI NARENDAR UNION BANK OF INDIA(508500)
252 NARAYANPET TS-46-009-015-024/013429
(KOLLAMPALLE) 		3646009000NRG24050620230220904 05/06/2023 Balappa 3646009WL009662 Balappa 00468 UBIN0808709 141 141 Processed 03/07/2023 2977827135 PULLARI BALAPPA S/O P. KISTAPPA, KOLLAMP UNION BANK OF INDIA(508500)
253 NARAYANPET TS-46-009-015-024/013431
(KOLLAMPALLE) 		3646009000NRG24050620230220905 05/06/2023 renuka 3646009WL009662 renuka 00468 UBIN0808709 141 141 Processed 03/07/2023 2977827180 RENUKA UNION BANK OF INDIA(508500)
254 NARAYANPET TS-46-009-015-024/013459
(KOLLAMPALLE) 		3646009000NRG24050620230219766 05/06/2023 Balamma 3646009WL009641 Balamma 00468 UBIN0808709 916 916 Processed 03/07/2023 2977827125 BALAMMA P ICICI BANK LTD(508534)
255 NARAYANPET TS-46-009-015-024/013463
(KOLLAMPALLE) 		3646009000NRG24050620230220908 05/06/2023 chinna narsmulu 3646009WL009662 chinna narsmulu 00468 UBIN0808709 283 283 Processed 03/07/2023 2977827163 KURVA CHINNA NARSIMULU UNION BANK OF INDIA(508500)
256 NARAYANPET TS-46-009-015-024/013463
(KOLLAMPALLE) 		3646009000NRG24050620230220907 05/06/2023 padmamma 3646009WL009662 padmamma 00468 UBIN0808709 424 424 Processed 03/07/2023 2977827131 Padmamma kurva GENERAL POST OFFICE(607245)
257 NARAYANPET TS-46-009-015-024/013464
(KOLLAMPALLE) 		3646009000NRG24050620230220909 05/06/2023 CHANDRAKALA 3646009WL009662 CHANDRAKALA 00468 UBIN0808709 283 283 Processed 03/07/2023 2977827253 KURVA CHANDRAKALA UNION BANK OF INDIA(508500)
258 NARAYANPET TS-46-009-015-024/013486
(KOLLAMPALLE) 		3646009000NRG24050620230220910 05/06/2023 thimmappa 3646009WL009662 thimmappa 00468 UBIN0808709 848 848 Processed 03/07/2023 2977827187 CHINTALA THIMMAPPA UNION BANK OF INDIA(508500)
259 NARAYANPET TS-46-009-015-024/013487
(KOLLAMPALLE) 		3646009000NRG24050620230220911 05/06/2023 raju 3646009WL009662 raju 00468 UBIN0808709 848 848 Processed 03/07/2023 2977827192 POTHULA RAJU UNION BANK OF INDIA(508500)
260 NARAYANPET TS-46-009-015-024/013503
(KOLLAMPALLE) 		3646009000NRG24050620230219769 05/06/2023 Narsamma 3646009WL009641 Narsamma 00468 UBIN0808709 458 458 Processed 03/07/2023 2977827228 NARSAMMA RANGI ICICI BANK LTD(508534)
261 NARAYANPET TS-46-009-015-024/013508
(KOLLAMPALLE) 		3646009000NRG24050620230219770 05/06/2023 shankaramma 3646009WL009641 shankaramma 00468 UBIN0808709 916 916 Processed 03/07/2023 2977827193 SHANKARAMMA SHANKARAMMA ICICI BANK LTD(508534)
262 NARAYANPET TS-46-009-015-024/013510
(KOLLAMPALLE) 		3646009000NRG24050620230220914 05/06/2023 bhagyamma 3646009WL009662 bhagyamma 00468 UBIN0808709 848 848 Processed 03/07/2023 2977827237 GAMALI BHAGYAMMA UNION BANK OF INDIA(508500)
263 NARAYANPET TS-46-009-015-024/013515
(KOLLAMPALLE) 		3646009000NRG24050620230220915 05/06/2023 Pedda ramulu 3646009WL009662 Pedda ramulu 00468 UBIN0808709 707 707 Processed 03/07/2023 2977827136 BOYA PEDDA RAMULU UNION BANK OF INDIA(508500)
264 NARAYANPET TS-46-009-015-024/013518
(KOLLAMPALLE) 		3646009000NRG24050620230220917 05/06/2023 Tharun 3646009WL009662 Tharun 00468 UBIN0808709 707 707 Processed 03/07/2023 2977827217 LINGAMPALLY THARUN UNION BANK OF INDIA(508500)
265 NARAYANPET TS-46-009-015-024/013528
(KOLLAMPALLE) 		3646009000NRG24050620230219772 05/06/2023 Manemma 3646009WL009641 Manemma 00468 UBIN0808709 764 764 Processed 03/07/2023 2977827170 MONDI NARSAMMA UNION BANK OF INDIA(508500)
266 NARAYANPET TS-46-009-015-024/013536
(KOLLAMPALLE) 		3646009000NRG24050620230219773 05/06/2023 shiva 3646009WL009641 shiva 00468 UBIN0808709 916 916 Processed 03/07/2023 2977827204 SHIVA UNION BANK OF INDIA(508500)
267 NARAYANPET TS-46-009-015-024/013548
(KOLLAMPALLE) 		3646009000NRG24050620230219774 05/06/2023 Narsamma 3646009WL009641 Narsamma 00468 UBIN0808709 916 916 Processed 03/07/2023 2977827211 PATNAM NARASAMMA UNION BANK OF INDIA(508500)
268 NARAYANPET TS-46-009-015-024/013583
(KOLLAMPALLE) 		3646009000NRG24050620230220921 05/06/2023 ashappa 3646009WL009662 ashappa 00468 UBIN0808709 848 848 Processed 03/07/2023 2977827265 KOTHI ASHANNA ICICI BANK LTD(508534)
269 NARAYANPET TS-46-009-015-024/013588
(KOLLAMPALLE) 		3646009000NRG24050620230220922 05/06/2023 Venkatamma 3646009WL009662 Venkatamma 00468 UBIN0808709 707 707 Processed 03/07/2023 2977827255 PULLARI VENKATAMMA UNION BANK OF INDIA(508500)
270 NARAYANPET TS-46-009-015-024/013604
(KOLLAMPALLE) 		3646009000NRG24050620230220923 05/06/2023 kondamma 3646009WL009662 kondamma 00468 UBIN0808709 848 848 Processed 03/07/2023 2977827261 KONDAMMA ICICI BANK LTD(508534)
271 NARAYANPET TS-46-009-015-024/13615
(KOLLAMPALLE) 		3646009000NRG24050620230219775 05/06/2023 P Shankaramma 3646009WL009641 P Shankaramma 00468 UBIN0808709 764 764 Processed 03/07/2023 2977827246 P SHANKARAMMA ICICI BANK LTD(508534)
272 NARAYANPET TS-46-009-015-024/13619
(KOLLAMPALLE) 		3646009000NRG24050620230219776 05/06/2023 V Laxmi 3646009WL009641 V Laxmi 00468 UBIN0808709 764 764 Processed 03/07/2023 2977827202 VATTA LAXMI UNION BANK OF INDIA(508500)
273 NARAYANPET TS-46-009-015-024/13621
(KOLLAMPALLE) 		3646009000NRG24050620230219777 05/06/2023 Ashok 3646009WL009641 Ashok 00468 UBIN0808709 916 916 Processed 03/07/2023 2977827259 ASHOK UNION BANK OF INDIA(508500)
274 NARAYANPET TS-46-009-015-024/13621
(KOLLAMPALLE) 		3646009000NRG24050620230219778 05/06/2023 Kurva Bharathi 3646009WL009641 Kurva Bharathi 00468 UBIN0808709 916 916 Processed 03/07/2023 2977827266 KURVA BHARATHI UNION BANK OF INDIA(508500)
275 NARAYANPET TS-46-009-015-024/13624
(KOLLAMPALLE) 		3646009000NRG24050620230219779 05/06/2023 vottu sangeetha 3646009WL009641 vottu sangeetha 00468 UBIN0808709 916 916 Processed 03/07/2023 2977827221 VOTTU SANGEETHA UNION BANK OF INDIA(508500)
276 NARAYANPET TS-46-009-015-024/13643
(KOLLAMPALLE) 		3646009000NRG24050620230220927 05/06/2023 golla nagaraju 3646009WL009662 golla nagaraju 00468 UBIN0808709 566 566 Processed 03/07/2023 2977827264 GOLLA NAGARAJU UNION BANK OF INDIA(508500)
277 NARAYANPET TS-46-009-015-024/13645
(KOLLAMPALLE) 		3646009000NRG24050620230220928 05/06/2023 boinpally lavanya 3646009WL009662 boinpally lavanya 00468 UBIN0808709 848 848 Processed 03/07/2023 2977827233 BOINPALLY LAVANYA UNION BANK OF INDIA(508500)
278 NARAYANPET TS-46-009-015-024/13649
(KOLLAMPALLE) 		3646009000NRG24050620230220930 05/06/2023 bhavani 3646009WL009662 bhavani 00468 UBIN0808709 566 566 Processed 03/07/2023 2977827263 BHAVANI UNION BANK OF INDIA(508500)
279 NARAYANPET TS-46-009-015-024/13649
(KOLLAMPALLE) 		3646009000NRG24050620230220929 05/06/2023 pullari yellappa 3646009WL009662 pullari yellappa 00468 UBIN0808709 707 707 Processed 03/07/2023 2977827258 PULLARI YELLAPPA UNION BANK OF INDIA(508500)
280 NARAYANPET TS-46-009-015-024/13655
(KOLLAMPALLE) 		3646009000NRG24050620230220932 05/06/2023 krishnaiah 3646009WL009662 krishnaiah 00468 UBIN0808709 707 707 Processed 03/07/2023 2977827257 KRISHNAIAH UNION BANK OF INDIA(508500)
281 NARAYANPET TS-46-009-015-024/13655
(KOLLAMPALLE) 		3646009000NRG24050620230220931 05/06/2023 mohan 3646009WL009662 mohan 00468 UBIN0808709 141 141 Processed 03/07/2023 2977827256 MOHAN UNION BANK OF INDIA(508500)
282 NARAYANPET TS-46-009-015-024/13657
(KOLLAMPALLE) 		3646009000NRG24050620230220933 05/06/2023 thimappa 3646009WL009662 thimappa 00468 UBIN0808709 424 424 Processed 03/07/2023 2977827262 THIMAPPA UNION BANK OF INDIA(508500)
283 NARAYANPET TS-46-009-016-001/010044
(ANTHWAR) 		3646009000NRG24050620230219070 05/06/2023 Narsamma 3646009WL009622 Narsamma 00468 UBIN0808709 313 313 Processed 03/07/2023 2977827150 PICHIGUNTLA NARASAMMA UNION BANK OF INDIA(508500)
284 NARAYANPET TS-46-009-016-001/010133
(ANTHWAR) 		3646009000NRG24050620230219113 05/06/2023 tirpatamma 3646009WL009622 tirpatamma 00468 UBIN0808709 469 469 Processed 03/07/2023 2977827164 MRS M TIRUPATHAMMA STATE BANK OF INDIA(508548)
285 NARAYANPET TS-46-009-016-001/010141
(ANTHWAR) 		3646009000NRG24050620230219121 05/06/2023 Bhagyamma 3646009WL009622 Bhagyamma 00468 UBIN0808709 625 625 Processed 03/07/2023 2977827177 MRS BHAGYAMMA M STATE BANK OF INDIA(508548)
286 NARAYANPET TS-46-009-016-001/010145
(ANTHWAR) 		3646009000NRG24050620230219123 05/06/2023 Sandhya 3646009WL009622 Sandhya 00468 UBIN0808709 782 782 Processed 03/07/2023 2977827220 MRS G SANDHYA STATE BANK OF INDIA(508548)
287 NARAYANPET TS-46-009-016-001/010183
(ANTHWAR) 		3646009000NRG24050620230219156 05/06/2023 p shiva prasad 3646009WL009622 p shiva prasad 00468 UBIN0808709 782 782 Processed 03/07/2023 2977827213 SHIVA PRASAD UNION BANK OF INDIA(508500)
288 NARAYANPET TS-46-009-016-001/010284
(ANTHWAR) 		3646009000NRG24050620230219208 05/06/2023 Ramchander 3646009WL009622 Ramchander 00468 UBIN0808709 938 938 Processed 03/07/2023 2977827123 MR K RAMACHANDER STATE BANK OF INDIA(508548)
289 NARAYANPET TS-46-009-016-001/010286
(ANTHWAR) 		3646009000NRG24050620230219209 05/06/2023 Yellamma 3646009WL009622 Yellamma 00468 UBIN0808709 625 625 Processed 03/07/2023 2977827154 MRS YELLAMMA M STATE BANK OF INDIA(508548)
290 NARAYANPET TS-46-009-016-001/010287
(ANTHWAR) 		3646009000NRG24050620230219210 05/06/2023 Venkatramulu 3646009WL009622 Venkatramulu 00468 UBIN0808709 938 938 Processed 03/07/2023 2977827143 MR K VENKATRAMULU STATE BANK OF INDIA(508548)
291 NARAYANPET TS-46-009-016-001/010331
(ANTHWAR) 		3646009000NRG24050620230219215 05/06/2023 Venkatesh 3646009WL009622 Venkatesh 00468 UBIN0808709 625 625 Processed 03/07/2023 2977827186 VENKATESH M UNION BANK OF INDIA(508500)
292 NARAYANPET TS-46-009-016-001/010335
(ANTHWAR) 		3646009000NRG24050620230219218 05/06/2023 ganesh kumar 3646009WL009622 ganesh kumar 00468 UBIN0808709 313 313 Processed 03/07/2023 2977827248 GANESH KUMAR UNION BANK OF INDIA(508500)
293 NARAYANPET TS-46-009-016-001/010335
(ANTHWAR) 		3646009000NRG24050620230219217 05/06/2023 shiva kumar 3646009WL009622 shiva kumar 00468 UBIN0808709 625 625 Processed 03/07/2023 2977827197 MR M SHIVAKUMAR STATE BANK OF INDIA(508548)
294 NARAYANPET TS-46-009-016-001/010336
(ANTHWAR) 		3646009000NRG24050620230219219 05/06/2023 padmamma 3646009WL009622 padmamma 00468 UBIN0808709 469 469 Processed 03/07/2023 2977827252 MRS B PADMAMMA STATE BANK OF INDIA(508548)
295 NARAYANPET TS-46-009-016-001/10347
(ANTHWAR) 		3646009000NRG24050620230219220 05/06/2023 pyata sunitha 3646009WL009622 pyata sunitha 00468 UBIN0808709 782 782 Processed 03/07/2023 2977827242 MRS PYATA SUNITHA STATE BANK OF INDIA(508548)
296 NARAYANPET TS-46-009-016-001/10348
(ANTHWAR) 		3646009000NRG24050620230219221 05/06/2023 Ankilla Santhamma 3646009WL009622 Ankilla Santhamma 00468 UBIN0808709 782 782 Processed 03/07/2023 2977827145 ANKHILLA SHANTHAMMA UNION BANK OF INDIA(508500)
297 NARAYANPET TS-46-009-016-001/10349
(ANTHWAR) 		3646009000NRG24050620230218879 05/06/2023 chinna narsimulu 3646009WL009613 chinna narsimulu 00468 UBIN0808709 1542 1542 Processed 03/07/2023 2977827122 CHINNA NARSIMULU BANK OF INDIA(508505)
298 NARAYANPET TS-46-009-016-001/10352
(ANTHWAR) 		3646009000NRG24050620230218646 05/06/2023 shanthamma 3646009WL009611 shanthamma 00468 UBIN0808709 1542 1542 Processed 03/07/2023 2977827057 MS B SHANTHA STATE BANK OF INDIA(508548)
299 NARAYANPET TS-46-009-016-001/10355
(ANTHWAR) 		3646009000NRG24050620230218647 05/06/2023 Pichiguntla Devamma 3646009WL009611 Pichiguntla Devamma 00468 UBIN0808709 1285 1285 Processed 03/07/2023 2977827137 PECHIKUTA DEVAMMA UNION BANK OF INDIA(508500)
300 NARAYANPET TS-46-009-016-001/10356
(ANTHWAR) 		3646009000NRG24050620230219222 05/06/2023 Methuku Ashamma 3646009WL009622 Methuku Ashamma 00468 UBIN0808709 625 625 Processed 03/07/2023 2977827215 METHUKU ASHAMMA UNION BANK OF INDIA(508500)
301 NARAYANPET TS-46-009-016-001/10358
(ANTHWAR) 		3646009000NRG24050620230219223 05/06/2023 PRAVEEN KUMAR 3646009WL009622 PRAVEEN KUMAR 00468 UBIN0808709 938 938 Processed 03/07/2023 2977827172 PRAVEEN KUMAR UNION BANK OF INDIA(508500)
302 NARAYANPET TS-46-009-027-001/013023
(VANDIRIGUTTA TANDA) 		3646009000NRG24030620230217406 05/06/2023 balu aik 3646009WL009569 balu aik 00468 UBIN0808709 3084 3084 Processed 03/07/2023 2977827239 MR BALU NAYAK STATE BANK OF INDIA(508548)
SubTotal 103191 103191
303 NARAYANPET TS-46-009-015-024/013334
(KOLLAMPALLE) 		3646009000NRG24050620230220890 05/06/2023 kavitha 3646009WL009662 kavitha 00468 UBIN0819565 848 848 Processed 03/07/2023 2977827230 DAYYAM KAVITHA UNION BANK OF INDIA(508500)
SubTotal 848 848
304 NARAYANPET TS-46-009-002-002/10657
(BHANAMKONDA) 		3646009000NRG24050620230219930 05/06/2023 DHARMOJI SATYAMMA 3646009WL009643 DHARMOJI SATYAMMA 00685 TSAB0014016 624 624 Processed 03/07/2023 2977827286 Dharmoji Satyamma THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
305 NARAYANPET TS-46-009-002-002/10685
(BHANAMKONDA) 		3646009000NRG24050620230222217 05/06/2023 Y CHANDRAKALA 3646009WL009719 Y CHANDRAKALA 00685 TSAB0014016 260 260 Processed 03/07/2023 2977827284 YEDAPALLI CHANDRAKALA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
306 NARAYANPET TS-46-009-003-003/010147
(EKLASPUR) 		3646009000NRG24050620230221220 05/06/2023 Chandrika 3646009WL009676 Chandrika 00685 TSAB0014016 892 892 Processed 03/07/2023 2977827283 BOYA SAVITHRAMMA UNION BANK OF INDIA(508500)
307 NARAYANPET TS-46-009-003-003/10493
(EKLASPUR) 		3646009000NRG24050620230221318 05/06/2023 VARALAXMI 3646009WL009676 VARALAXMI 00685 TSAB0014016 892 892 Processed 03/07/2023 2977827285 VARALAXMI GORLA BANK OF BARODA(606985)
308 NARAYANPET TS-46-009-005-007/010098
(SERAN PALLE) 		3646009000NRG24050620230219644 05/06/2023 hanumanth naik 3646009WL009639 hanumanth naik 00685 TSAB0014016 608 608 Processed 03/07/2023 2977827280 HANMANTHU . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
309 NARAYANPET TS-46-009-005-012/010903
(SERAN PALLE) 		3646009000NRG24050620230223984 05/06/2023 narsimlu 3646009WL009783 narsimlu 00685 TSAB0014016 780 780 Processed 03/07/2023 2977827281 GOLLA NARSIMULU . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
310 NARAYANPET TS-46-009-005-012/011117
(SERAN PALLE) 		3646009000NRG24050620230224036 05/06/2023 Aparna 3646009WL009785 Aparna 00685 TSAB0014016 1552 1552 Processed 03/07/2023 2977827282 Miss. APARNA SURESH ASTAGE BANK OF MAHARASHTRA(607387)
311 NARAYANPET TS-46-009-019-020/20490
(LAXMIPUR) 		3646009000NRG24030620230217666 05/06/2023 k mallamma 3646009WL009571 k mallamma 00685 TSAB0014016 961 961 Processed 03/07/2023 2977827287 K MALLAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 6569 6569
312 NARAYANPET TS-46-009-002-002/010636
(BHANAMKONDA) 		3646009000NRG24050620230219929 05/06/2023 gundamma 3646009WL009643 gundamma 00691 IPOS0000001 468 468 Processed 03/07/2023 2977827064 MUKAMOLLA GUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 NARAYANPET TS-46-009-002-002/10689
(BHANAMKONDA) 		3646009000NRG24050620230222218 05/06/2023 BHACHAMOLLA ANJAMMA 3646009WL009719 BHACHAMOLLA ANJAMMA 00691 IPOS0000001 651 651 Processed 03/07/2023 2977827101 BACHAMOLLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 NARAYANPET TS-46-009-002-002/10696
(BHANAMKONDA) 		3646009000NRG24050620230219934 05/06/2023 A MAHADEVAMMA 3646009WL009643 A MAHADEVAMMA 00691 IPOS0000001 624 624 Processed 03/07/2023 2977827065 A MAHADEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 NARAYANPET TS-46-009-002-002/10698
(BHANAMKONDA) 		3646009000NRG24050620230219935 05/06/2023 BACHAMOLLA RENUKA 3646009WL009643 BACHAMOLLA RENUKA 00691 IPOS0000001 780 780 Processed 03/07/2023 2977827066 BACHAMOLLA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
316 NARAYANPET TS-46-009-003-003/010266
(EKLASPUR) 		3646009000NRG24050620230221267 05/06/2023 Pichakuntla Kavitha 3646009WL009676 Pichakuntla Kavitha 00691 IPOS0000001 892 892 Processed 03/07/2023 2977827118 PICHAKUNTLA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
317 NARAYANPET TS-46-009-003-003/010440
(EKLASPUR) 		3646009000NRG24050620230221311 05/06/2023 vijayamma 3646009WL009676 vijayamma 00691 IPOS0000001 1115 1115 Processed 03/07/2023 2977827091 EDIGI VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 NARAYANPET TS-46-009-003-003/010466
(EKLASPUR) 		3646009000NRG24050620230221313 05/06/2023 Anjamma 3646009WL009676 Anjamma 00691 IPOS0000001 1115 1115 Processed 03/07/2023 2977827097 Anjamma Eedgi GENERAL POST OFFICE(607245)
319 NARAYANPET TS-46-009-003-003/010466
(EKLASPUR) 		3646009000NRG24050620230221312 05/06/2023 balakishan goud 3646009WL009676 balakishan goud 00691 IPOS0000001 1115 1115 Processed 03/07/2023 2977827095 EDIGI BALAKRISHNAIAH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
320 NARAYANPET TS-46-009-005-012/010441
(SERAN PALLE) 		3646009000NRG24050620230223944 05/06/2023 parwathamma 3646009WL009783 parwathamma 00691 IPOS0000001 780 780 Processed 03/07/2023 2977827119 MONAPURAM PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 NARAYANPET TS-46-009-005-012/010767
(SERAN PALLE) 		3646009000NRG24050620230223421 05/06/2023 kavitha 3646009WL009775 kavitha 00691 IPOS0000001 836 836 Processed 03/07/2023 2977827060 MRS GOLLAGERI KAVITHA STATE BANK OF INDIA(508548)
322 NARAYANPET TS-46-009-005-012/011053
(SERAN PALLE) 		3646009000NRG24050620230223467 05/06/2023 Gajalappa 3646009WL009777 Gajalappa 00691 IPOS0000001 1540 1540 Processed 03/07/2023 2977827059 DaramoniGajalappa Daramon GENERAL POST OFFICE(607245)
323 NARAYANPET TS-46-009-005-012/011058
(SERAN PALLE) 		3646009000NRG24050620230224031 05/06/2023 Laxmi 3646009WL009785 Laxmi 00691 IPOS0000001 1552 1552 Processed 03/07/2023 2977827061 YAMME LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
324 NARAYANPET TS-46-009-005-012/011063
(SERAN PALLE) 		3646009000NRG24050620230224033 05/06/2023 Raju 3646009WL009785 Raju 00691 IPOS0000001 1552 1552 Processed 03/07/2023 2977827062 MR YAMME RAJU STATE BANK OF INDIA(508548)
325 NARAYANPET TS-46-009-005-012/011074
(SERAN PALLE) 		3646009000NRG24050620230223999 05/06/2023 parvatamma 3646009WL009783 parvatamma 00691 IPOS0000001 650 650 Processed 03/07/2023 2977827093 MRS SANJANOLLA NARSHIMULU PARVATHAMMA STATE BANK OF INDIA(508548)
326 NARAYANPET TS-46-009-005-012/011075
(SERAN PALLE) 		3646009000NRG24050620230224034 05/06/2023 Naresh 3646009WL009785 Naresh 00691 IPOS0000001 1552 1552 Processed 03/07/2023 2977827096 Naresh p GENERAL POST OFFICE(607245)
327 NARAYANPET TS-46-009-005-012/011089
(SERAN PALLE) 		3646009000NRG24050620230224000 05/06/2023 Anjamma 3646009WL009783 Anjamma 00691 IPOS0000001 780 780 Processed 03/07/2023 2977827102 DANDILI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 NARAYANPET TS-46-009-005-012/011099
(SERAN PALLE) 		3646009000NRG24050620230223431 05/06/2023 laxmi 3646009WL009775 laxmi 00691 IPOS0000001 836 836 Processed 03/07/2023 2977827099 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
329 NARAYANPET TS-46-009-005-012/011103
(SERAN PALLE) 		3646009000NRG24050620230223469 05/06/2023 Golla srinu 3646009WL009777 Golla srinu 00691 IPOS0000001 1540 1540 Processed 03/07/2023 2977827070 MR G SRINIVAS STATE BANK OF INDIA(508548)
330 NARAYANPET TS-46-009-005-012/011105
(SERAN PALLE) 		3646009000NRG24050620230224035 05/06/2023 Aruna 3646009WL009785 Aruna 00691 IPOS0000001 1552 1552 Processed 03/07/2023 2977827063 MRS YAMME ARUNA STATE BANK OF INDIA(508548)
331 NARAYANPET TS-46-009-005-012/011129
(SERAN PALLE) 		3646009000NRG24050620230223432 05/06/2023 Anasuya 3646009WL009775 Anasuya 00691 IPOS0000001 836 836 Processed 03/07/2023 2977827069 Kura Anasuya FINCARE SMALL FINANCE BANK LTD(608304)
332 NARAYANPET TS-46-009-005-012/11141
(SERAN PALLE) 		3646009000NRG24050620230224037 05/06/2023 ananthappa 3646009WL009785 ananthappa 00691 IPOS0000001 1552 1552 Processed 03/07/2023 2977827067 MR HANUMANTHAPPA K STATE BANK OF INDIA(508548)
333 NARAYANPET TS-46-009-005-012/11144
(SERAN PALLE) 		3646009000NRG24050620230224038 05/06/2023 ragnamolla chennamma 3646009WL009785 ragnamolla chennamma 00691 IPOS0000001 1552 1552 Processed 03/07/2023 2977827100 MRS CHENNAMMA R STATE BANK OF INDIA(508548)
334 NARAYANPET TS-46-009-005-012/11173
(SERAN PALLE) 		3646009000NRG24050620230224039 05/06/2023 cherla sailu 3646009WL009785 cherla sailu 00691 IPOS0000001 1552 1552 Processed 03/07/2023 2977827092 MR CH SAILU STATE BANK OF INDIA(508548)
335 NARAYANPET TS-46-009-009-015/010399
(AMMIREDDIPALLE) 		3646009000NRG24050620230222702 05/06/2023 Gopal 3646009WL009731 Gopal 00691 IPOS0000001 910 910 Processed 03/07/2023 2977827107 Gopal Golla Golla GENERAL POST OFFICE(607245)
336 NARAYANPET TS-46-009-015-024/013083
(KOLLAMPALLE) 		3646009000NRG24050620230220858 05/06/2023 chinna balappa 3646009WL009662 chinna balappa 00691 IPOS0000001 141 141 Processed 03/07/2023 2977827094 GAAMALA HINNA BALAPPA UNION BANK OF INDIA(508500)
337 NARAYANPET TS-46-009-015-024/013501
(KOLLAMPALLE) 		3646009000NRG24050620230220912 05/06/2023 balakistamma 3646009WL009662 balakistamma 00691 IPOS0000001 848 848 Processed 03/07/2023 2977827080 G BALAKISTAMMA UNION BANK OF INDIA(508500)
338 NARAYANPET TS-46-009-019-020/020068
(LAXMIPUR) 		3646009000NRG24030620230217510 05/06/2023 GUDDOLLA MAMATHA 3646009WL009571 GUDDOLLA MAMATHA 00691 IPOS0000001 961 961 Processed 03/07/2023 2977827110 JAGGAPOLLA MAMATHA UNION BANK OF INDIA(508500)
339 NARAYANPET TS-46-009-019-020/020078
(LAXMIPUR) 		3646009000NRG24030620230217516 05/06/2023 SIDDI LINGAMMA 3646009WL009571 SIDDI LINGAMMA 00691 IPOS0000001 961 961 Processed 03/07/2023 2977827113 SIDDI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 NARAYANPET TS-46-009-019-020/020164
(LAXMIPUR) 		3646009000NRG24030620230217551 05/06/2023 Kakularam Jyothi 3646009WL009571 Kakularam Jyothi 00691 IPOS0000001 160 160 Processed 03/07/2023 2977827117 KAKULARAM JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
341 NARAYANPET TS-46-009-019-020/020178
(LAXMIPUR) 		3646009000NRG24030620230217561 05/06/2023 Ajjakolu Sheshamma 3646009WL009571 Ajjakolu Sheshamma 00691 IPOS0000001 961 961 Processed 03/07/2023 2977827115 AJJAKOLU SHESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 NARAYANPET TS-46-009-019-020/020200
(LAXMIPUR) 		3646009000NRG24030620230217576 05/06/2023 MANJULA BOYA 3646009WL009571 MANJULA BOYA 00691 IPOS0000001 801 801 Processed 03/07/2023 2977827112 MANJULA BOYA INDIA POST PAYMENTS BANK LIMITED(508528)
343 NARAYANPET TS-46-009-019-020/020233
(LAXMIPUR) 		3646009000NRG24030620230217593 05/06/2023 P Renuka 3646009WL009571 P Renuka 00691 IPOS0000001 961 961 Processed 03/07/2023 2977827116 P RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
344 NARAYANPET TS-46-009-019-020/020252
(LAXMIPUR) 		3646009000NRG24030620230217613 05/06/2023 Lodda Ashwini 3646009WL009571 Lodda Ashwini 00691 IPOS0000001 961 961 Processed 03/07/2023 2977827111 KURVA ASHWINI CANARA BANK(508532)
345 NARAYANPET TS-46-009-019-020/020252
(LAXMIPUR) 		3646009000NRG24030620230217614 05/06/2023 Lodda Narsimha 3646009WL009571 Lodda Narsimha 00691 IPOS0000001 961 961 Processed 03/07/2023 2977827109 LODDA NARSIMHA CANARA BANK(508532)
346 NARAYANPET TS-46-009-019-020/020397
(LAXMIPUR) 		3646009000NRG24030620230217646 05/06/2023 SHANTHAMMA 3646009WL009571 SHANTHAMMA 00691 IPOS0000001 961 961 Processed 03/07/2023 2977827114 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 NARAYANPET TS-46-009-019-020/20497
(LAXMIPUR) 		3646009000NRG24030620230217668 05/06/2023 Buggamma 3646009WL009571 Buggamma 00691 IPOS0000001 801 801 Processed 03/07/2023 2977827108 BUGGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 NARAYANPET TS-46-009-024-001/010205
(MEKAHANMAI TANDA) 		3646009000NRG24030620230217403 05/06/2023 balamani 3646009WL009567 balamani 00691 IPOS0000001 2570 2570 Processed 03/07/2023 2977827098 R BALMANI INDIA POST PAYMENTS BANK LIMITED(508528)
349 NARAYANPET TS-46-009-024-001/010213
(MEKAHANMAI TANDA) 		3646009000NRG24050620230221322 05/06/2023 Ramki bai 3646009WL009677 Ramki bai 00691 IPOS0000001 247 247 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 NARAYANPET TS-46-009-024-001/010214
(MEKAHANMAI TANDA) 		3646009000NRG24050620230221323 05/06/2023 Kavitha bai 3646009WL009677 Kavitha bai 00691 IPOS0000001 617 617 Processed 03/07/2023 2977827074 MR R KAVITHA STATE BANK OF INDIA(508548)
351 NARAYANPET TS-46-009-024-001/010229
(MEKAHANMAI TANDA) 		3646009000NRG24050620230221326 05/06/2023 kamalamma 3646009WL009677 kamalamma 00691 IPOS0000001 617 617 Processed 03/07/2023 2977827068 Kommu Jangaiha Kommu GENERAL POST OFFICE(607245)
352 NARAYANPET TS-46-009-024-001/020039
(MEKAHANMAI TANDA) 		3646009000NRG24050620230221327 05/06/2023 soni bai 3646009WL009677 soni bai 00691 IPOS0000001 617 617 Processed 03/07/2023 2977827088 MRS LAMBADI SONAMMA STATE BANK OF INDIA(508548)
353 NARAYANPET TS-46-009-024-001/020042
(MEKAHANMAI TANDA) 		3646009000NRG24050620230221329 05/06/2023 Manemma 3646009WL009677 Manemma 00691 IPOS0000001 617 617 Processed 03/07/2023 2977827073 MUNNI BAI STATE BANK OF INDIA(508548)
354 NARAYANPET TS-46-009-024-001/020045
(MEKAHANMAI TANDA) 		3646009000NRG24050620230221331 05/06/2023 Salamma 3646009WL009677 Salamma 00691 IPOS0000001 617 617 Processed 03/07/2023 2977827090 MRS SALAMMA STATE BANK OF INDIA(508548)
355 NARAYANPET TS-46-009-024-001/020051
(MEKAHANMAI TANDA) 		3646009000NRG24050620230221333 05/06/2023 Hanmi Bai 3646009WL009677 Hanmi Bai 00691 IPOS0000001 494 494 Processed 03/07/2023 2977827083 AHanmi Bai A GENERAL POST OFFICE(607245)
356 NARAYANPET TS-46-009-024-001/020051
(MEKAHANMAI TANDA) 		3646009000NRG24050620230221332 05/06/2023 Lalya Nayak 3646009WL009677 Lalya Nayak 00691 IPOS0000001 617 617 Processed 03/07/2023 2977827084 Ramaswmya Janthuka GENERAL POST OFFICE(607245)
357 NARAYANPET TS-46-009-024-001/020056
(MEKAHANMAI TANDA) 		3646009000NRG24050620230221335 05/06/2023 Chenamma 3646009WL009677 Chenamma 00691 IPOS0000001 617 617 Processed 03/07/2023 2977827082 CHENNAMMA CANARA BANK(508532)
358 NARAYANPET TS-46-009-024-001/020056
(MEKAHANMAI TANDA) 		3646009000NRG24050620230221334 05/06/2023 Shivya Nayak 3646009WL009677 Shivya Nayak 00691 IPOS0000001 617 617 Processed 03/07/2023 2977827081 MR SHIVYA NAIK STATE BANK OF INDIA(508548)
359 NARAYANPET TS-46-009-024-001/020057
(MEKAHANMAI TANDA) 		3646009000NRG24050620230221336 05/06/2023 Badya Nayak 3646009WL009677 Badya Nayak 00691 IPOS0000001 247 247 Processed 03/07/2023 2977827085 Badya Nayak a GENERAL POST OFFICE(607245)
360 NARAYANPET TS-46-009-024-001/020057
(MEKAHANMAI TANDA) 		3646009000NRG24050620230221337 05/06/2023 Muthyalamma 3646009WL009677 Muthyalamma 00691 IPOS0000001 617 617 Processed 03/07/2023 2977827087 MRS MUTHYALAMMA MUTHYALAMMA STATE BANK OF INDIA(508548)
361 NARAYANPET TS-46-009-024-001/020059
(MEKAHANMAI TANDA) 		3646009000NRG24050620230221338 05/06/2023 Dharmya Nayak 3646009WL009677 Dharmya Nayak 00691 IPOS0000001 617 617 Processed 03/07/2023 2977827078 DHARMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
362 NARAYANPET TS-46-009-024-001/020062
(MEKAHANMAI TANDA) 		3646009000NRG24050620230221340 05/06/2023 Neeli Bai 3646009WL009677 Neeli Bai 00691 IPOS0000001 617 617 Processed 03/07/2023 2977827076 MRS NEELAMMA WO HANUMAN NAIK STATE BANK OF INDIA(508548)
363 NARAYANPET TS-46-009-024-001/020065
(MEKAHANMAI TANDA) 		3646009000NRG24050620230221341 05/06/2023 Thuljya Bai 3646009WL009677 Thuljya Bai 00691 IPOS0000001 617 617 Processed 03/07/2023 2977827089 TULCHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 NARAYANPET TS-46-009-024-001/020068
(MEKAHANMAI TANDA) 		3646009000NRG24050620230221342 05/06/2023 Nejamma 3646009WL009677 Nejamma 00691 IPOS0000001 494 494 Processed 03/07/2023 2977827071 MRS NEJEE BAI NEJEE BAI STATE BANK OF INDIA(508548)
365 NARAYANPET TS-46-009-024-001/020069
(MEKAHANMAI TANDA) 		3646009000NRG24050620230221343 05/06/2023 Shanthamma 3646009WL009677 Shanthamma 00691 IPOS0000001 617 617 Processed 03/07/2023 2977827072 SHANTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 NARAYANPET TS-46-009-024-001/020082
(MEKAHANMAI TANDA) 		3646009000NRG24050620230221346 05/06/2023 Shenya Nayak 3646009WL009677 Shenya Nayak 00691 IPOS0000001 617 617 Processed 03/07/2023 2977827075 MR K SINYANAIK STATE BANK OF INDIA(508548)
367 NARAYANPET TS-46-009-024-001/020112
(MEKAHANMAI TANDA) 		3646009000NRG24030620230217404 05/06/2023 Ganapathi nayak 3646009WL009567 Ganapathi nayak 00691 IPOS0000001 2570 2570 Processed 03/07/2023 2977827086 MR R GANESH NAIK STATE BANK OF INDIA(508548)
368 NARAYANPET TS-46-009-024-001/020125
(MEKAHANMAI TANDA) 		3646009000NRG24050620230221347 05/06/2023 Shanti bai 3646009WL009677 Shanti bai 00691 IPOS0000001 494 494 Processed 03/07/2023 2977827079 MR SHANTHAMMA WO BALYA NAIK STATE BANK OF INDIA(508548)
SubTotal 51564 51564
369 NARAYANPET TS-46-009-002-002/010126
(BHANAMKONDA) 		3646009000NRG24050620230220137 05/06/2023 Lalitha 3646009WL009652 Lalitha 00710 SBIN0000DOP 2570 2570 Processed 03/07/2023 2977826998 MRS DASARI LALITHAMMA STATE BANK OF INDIA(508548)
370 NARAYANPET TS-46-009-002-002/010137
(BHANAMKONDA) 		3646009000NRG24050620230222202 05/06/2023 Katalappa 3646009WL009719 Katalappa 00710 SBIN0000DOP 521 521 Processed 03/07/2023 2977827031 Katalappa Vanamolla GENERAL POST OFFICE(607245)
371 NARAYANPET TS-46-009-002-002/010248
(BHANAMKONDA) 		3646009000NRG24050620230219878 05/06/2023 Savithramma 3646009WL009643 Savithramma 00710 SBIN0000DOP 468 468 Processed 03/07/2023 2977827408 MRS TEDDU BHAGYAMMA STATE BANK OF INDIA(508548)
372 NARAYANPET TS-46-009-002-002/010256
(BHANAMKONDA) 		3646009000NRG24050620230219880 05/06/2023 Narsamma 3646009WL009643 Narsamma 00710 SBIN0000DOP 468 468 Processed 03/07/2023 2977827018 MS EMLAPURA NARSAMMA STATE BANK OF INDIA(508548)
373 NARAYANPET TS-46-009-002-002/010259
(BHANAMKONDA) 		3646009000NRG24050620230219881 05/06/2023 Ramamma 3646009WL009643 Ramamma 00710 SBIN0000DOP 780 780 Processed 03/07/2023 2977827014 MRS KONERI RAMAMMA STATE BANK OF INDIA(508548)
374 NARAYANPET TS-46-009-002-002/010366
(BHANAMKONDA) 		3646009000NRG24050620230219902 05/06/2023 Narsingamma 3646009WL009643 Narsingamma 00710 SBIN0000DOP 780 780 Processed 03/07/2023 2977827004 MRS ADRAMOLLA NARSINGAMMA STATE BANK OF INDIA(508548)
375 NARAYANPET TS-46-009-002-002/010372
(BHANAMKONDA) 		3646009000NRG24050620230219904 05/06/2023 Narsamma 3646009WL009643 Narsamma 00710 SBIN0000DOP 468 468 Processed 03/07/2023 2977827030 MRS YAPACHETTU NARSAMMA STATE BANK OF INDIA(508548)
376 NARAYANPET TS-46-009-002-002/010464
(BHANAMKONDA) 		3646009000NRG24050620230219916 05/06/2023 Maremma 3646009WL009643 Maremma 00710 SBIN0000DOP 468 468 Processed 03/07/2023 2977827040 MRS EDAPALLI MAREMMA STATE BANK OF INDIA(508548)
377 NARAYANPET TS-46-009-002-002/010558
(BHANAMKONDA) 		3646009000NRG24050620230219926 05/06/2023 Sayappa 3646009WL009643 Sayappa 00710 SBIN0000DOP 780 780 Processed 03/07/2023 2977827005 MR CHINNA SABANNA VANMOLLA STATE BANK OF INDIA(508548)
378 NARAYANPET TS-46-009-003-003/010073
(EKLASPUR) 		3646009000NRG24050620230221170 05/06/2023 Mangamma 3646009WL009676 Mangamma 00710 SBIN0000DOP 1115 1115 Processed 03/07/2023 2977827021 MRS BANDAGONDA MANGAMMA STATE BANK OF INDIA(508548)
379 NARAYANPET TS-46-009-003-003/010119
(EKLASPUR) 		3646009000NRG24050620230221197 05/06/2023 Lingamma 3646009WL009676 Lingamma 00710 SBIN0000DOP 1338 1338 Processed 03/07/2023 2977827039 Lingamma kurva GENERAL POST OFFICE(607245)
380 NARAYANPET TS-46-009-003-003/010128
(EKLASPUR) 		3646009000NRG24050620230221205 05/06/2023 Shankramma 3646009WL009676 Shankramma 00710 SBIN0000DOP 669 669 Processed 03/07/2023 2977827011 Shankramma Kurva GENERAL POST OFFICE(607245)
381 NARAYANPET TS-46-009-003-003/010132
(EKLASPUR) 		3646009000NRG24050620230221208 05/06/2023 Jayamma 3646009WL009676 Jayamma 00710 SBIN0000DOP 1338 1338 Processed 03/07/2023 2977827027 MISS VAKITI JAYAMMA STATE BANK OF INDIA(508548)
382 NARAYANPET TS-46-009-003-003/010206
(EKLASPUR) 		3646009000NRG24050620230221688 05/06/2023 Ravi Kumar 3646009WL009687 Ravi Kumar 00710 SBIN0000DOP 1799 1799 Processed 03/07/2023 2977826994 MR POLEM RAVI KUMAR STATE BANK OF INDIA(508548)
383 NARAYANPET TS-46-009-003-003/010231
(EKLASPUR) 		3646009000NRG24050620230221247 05/06/2023 Anitha 3646009WL009676 Anitha 00710 SBIN0000DOP 1338 1338 Processed 03/07/2023 2977827032 Anitha Kasha Kasha GENERAL POST OFFICE(607245)
384 NARAYANPET TS-46-009-003-003/010248
(EKLASPUR) 		3646009000NRG24050620230221257 05/06/2023 laxmi 3646009WL009676 laxmi 00710 SBIN0000DOP 1338 1338 Processed 03/07/2023 2977826993 MRS DESHAI LAXMI STATE BANK OF INDIA(508548)
385 NARAYANPET TS-46-009-003-003/010260
(EKLASPUR) 		3646009000NRG24050620230221265 05/06/2023 vijamma 3646009WL009676 vijamma 00710 SBIN0000DOP 223 223 Processed 03/07/2023 2977827015 vijamma Gundensen GENERAL POST OFFICE(607245)
386 NARAYANPET TS-46-009-003-003/010333
(EKLASPUR) 		3646009000NRG24050620230221275 05/06/2023 Kavitha 3646009WL009676 Kavitha 00710 SBIN0000DOP 1338 1338 Processed 03/07/2023 2977827022 MISS BOPMPALLY KAVITHA STATE BANK OF INDIA(508548)
387 NARAYANPET TS-46-009-005-007/010003
(SERAN PALLE) 		3646009000NRG24050620230219593 05/06/2023 Kishan Nayak 3646009WL009639 Kishan Nayak 00710 SBIN0000DOP 456 456 Processed 03/07/2023 2977827025 MRS KISAN NAIK STATE BANK OF INDIA(508548)
388 NARAYANPET TS-46-009-005-007/010063
(SERAN PALLE) 		3646009000NRG24050620230219634 05/06/2023 vimal bai 3646009WL009639 vimal bai 00710 SBIN0000DOP 608 608 Processed 03/07/2023 2977827397 VIMAL BAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
389 NARAYANPET TS-46-009-005-012/010071
(SERAN PALLE) 		3646009000NRG24050620230223435 05/06/2023 Hanmanthu 3646009WL009776 Hanmanthu 00710 SBIN0000DOP 1544 1544 Processed 03/07/2023 2977827400 MR GIRIPALLA HANUMANTHU STATE BANK OF INDIA(508548)
390 NARAYANPET TS-46-009-005-012/010090
(SERAN PALLE) 		3646009000NRG24050620230223354 05/06/2023 Gangamma 3646009WL009775 Gangamma 00710 SBIN0000DOP 836 836 Processed 03/07/2023 2977827402 MISS CHERLA GANGAMMA STATE BANK OF INDIA(508548)
391 NARAYANPET TS-46-009-005-012/010108
(SERAN PALLE) 		3646009000NRG24050620230223900 05/06/2023 Kavitha 3646009WL009783 Kavitha 00710 SBIN0000DOP 780 780 Processed 03/07/2023 2977826992 PEDDAGERI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
392 NARAYANPET TS-46-009-005-012/010258
(SERAN PALLE) 		3646009000NRG24050620230223388 05/06/2023 Raju 3646009WL009775 Raju 00710 SBIN0000DOP 836 836 Processed 03/07/2023 2977827010 MR GOLLA RAJU STATE BANK OF INDIA(508548)
393 NARAYANPET TS-46-009-005-012/010386
(SERAN PALLE) 		3646009000NRG24050620230223441 05/06/2023 Narsingamma 3646009WL009776 Narsingamma 00710 SBIN0000DOP 1544 1544 Processed 03/07/2023 2977827401 MS GIRIPALLA NARSINGAMMA STATE BANK OF INDIA(508548)
394 NARAYANPET TS-46-009-005-012/010403
(SERAN PALLE) 		3646009000NRG24050620230223403 05/06/2023 Pandla Laxmama 3646009WL009775 Pandla Laxmama 00710 SBIN0000DOP 418 418 Processed 03/07/2023 2977827009 LAXMI RAMULU THIPPIGERI UNION BANK OF INDIA(508500)
395 NARAYANPET TS-46-009-005-012/010575
(SERAN PALLE) 		3646009000NRG24050620230223458 05/06/2023 gopall 3646009WL009777 gopall 00710 SBIN0000DOP 1540 1540 Processed 03/07/2023 2977826995 SANJANOLLA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
396 NARAYANPET TS-46-009-005-012/010720
(SERAN PALLE) 		3646009000NRG24050620230224023 05/06/2023 Nilla 3646009WL009785 Nilla 00710 SBIN0000DOP 1552 1552 Processed 03/07/2023 2977827024 MR GOVINDOLLA NEELAPPA STATE BANK OF INDIA(508548)
397 NARAYANPET TS-46-009-009-015/010103
(AMMIREDDIPALLE) 		3646009000NRG24050620230222641 05/06/2023 Govindu 3646009WL009731 Govindu 00710 SBIN0000DOP 1365 1365 Processed 03/07/2023 2977827003 GOVIND UNION BANK OF INDIA(508500)
398 NARAYANPET TS-46-009-009-015/010205
(AMMIREDDIPALLE) 		3646009000NRG24050620230222652 05/06/2023 Chinnanarsappa 3646009WL009731 Chinnanarsappa 00710 SBIN0000DOP 455 455 Processed 03/07/2023 2977827008 CHINNA NARSIMULU UNION BANK OF INDIA(508500)
399 NARAYANPET TS-46-009-009-015/010205
(AMMIREDDIPALLE) 		3646009000NRG24050620230222654 05/06/2023 Yashodamma 3646009WL009731 Yashodamma 00710 SBIN0000DOP 1365 1365 Processed 03/07/2023 2977827002 YASHODA UNION BANK OF INDIA(508500)
400 NARAYANPET TS-46-009-014-021/010245
(THIRUMALAPUR) 		3646009000NRG24050620230221042 05/06/2023 Nagamma 3646009WL009673 Nagamma 00710 SBIN0000DOP 463 463 Processed 03/07/2023 2977827000 MRS MALA NAGAMMA STATE BANK OF INDIA(508548)
401 NARAYANPET TS-46-009-015-024/010607
(KOLLAMPALLE) 		3646009000NRG24050620230219721 05/06/2023 Laxmamma 3646009WL009641 Laxmamma 00710 SBIN0000DOP 305 305 Processed 03/07/2023 2977827409 LAXMAMMA ICICI BANK LTD(508534)
402 NARAYANPET TS-46-009-015-024/010911
(KOLLAMPALLE) 		3646009000NRG24050620230220769 05/06/2023 Nagamma 3646009WL009662 Nagamma 00710 SBIN0000DOP 424 424 Processed 03/07/2023 2977826990 GOLLA NAGAMMA UNION BANK OF INDIA(508500)
403 NARAYANPET TS-46-009-015-024/011307
(KOLLAMPALLE) 		3646009000NRG24050620230219727 05/06/2023 Laxmamma 3646009WL009641 Laxmamma 00710 SBIN0000DOP 764 764 Processed 03/07/2023 2977826999 MYAKALI LAXMAMMA UNION BANK OF INDIA(508500)
404 NARAYANPET TS-46-009-015-024/012063
(KOLLAMPALLE) 		3646009000NRG24050620230219736 05/06/2023 Kathalamma 3646009WL009641 Kathalamma 00710 SBIN0000DOP 764 764 Processed 03/07/2023 2977826991 DABBA KATHALAMMA UNION BANK OF INDIA(508500)
405 NARAYANPET TS-46-009-015-024/012063
(KOLLAMPALLE) 		3646009000NRG24050620230219737 05/06/2023 Thippappa 3646009WL009641 Thippappa 00710 SBIN0000DOP 764 764 Processed 03/07/2023 2977826989 DABBA THIPANNA UNION BANK OF INDIA(508500)
406 NARAYANPET TS-46-009-015-024/013582
(KOLLAMPALLE) 		3646009000NRG24050620230220920 05/06/2023 maremma 3646009WL009662 maremma 00710 SBIN0000DOP 141 141 Processed 03/07/2023 2977827236 BOYA MAREMMA UNION BANK OF INDIA(508500)
407 NARAYANPET TS-46-009-016-001/010078
(ANTHWAR) 		3646009000NRG24050620230219085 05/06/2023 Srinivas 3646009WL009622 Srinivas 00710 SBIN0000DOP 938 938 Processed 03/07/2023 2977827042 DANDU SRINIVAS UNION BANK OF INDIA(508500)
408 NARAYANPET TS-46-009-016-001/010082
(ANTHWAR) 		3646009000NRG24050620230219088 05/06/2023 Bhagyamma 3646009WL009622 Bhagyamma 00710 SBIN0000DOP 938 938 Processed 03/07/2023 2977827395 MRS ANKILLA BHAGYAMMA STATE BANK OF INDIA(508548)
409 NARAYANPET TS-46-009-016-001/010105
(ANTHWAR) 		3646009000NRG24050620230219100 05/06/2023 Pedda Narsimhulu 3646009WL009622 Pedda Narsimhulu 00710 SBIN0000DOP 625 625 Processed 03/07/2023 2977827035 PICHIGUNTLA NARSIMHA CANARA BANK(508532)
410 NARAYANPET TS-46-009-016-001/010132
(ANTHWAR) 		3646009000NRG24050620230219112 05/06/2023 Saroja 3646009WL009622 Saroja 00710 SBIN0000DOP 938 938 Processed 03/07/2023 2977827407 SAROJA BAMBAI ICICI BANK LTD(508534)
411 NARAYANPET TS-46-009-016-001/010161
(ANTHWAR) 		3646009000NRG24050620230219138 05/06/2023 Neelappa 3646009WL009622 Neelappa 00710 SBIN0000DOP 938 938 Processed 03/07/2023 2977827006 MRS NEELAPPA B STATE BANK OF INDIA(508548)
412 NARAYANPET TS-46-009-016-001/010193
(ANTHWAR) 		3646009000NRG24050620230219163 05/06/2023 Thippanna 3646009WL009622 Thippanna 00710 SBIN0000DOP 938 938 Processed 03/07/2023 2977827033 MR THIPPANNA STATE BANK OF INDIA(508548)
413 NARAYANPET TS-46-009-016-001/010213
(ANTHWAR) 		3646009000NRG24050620230219182 05/06/2023 Thimmanna 3646009WL009622 Thimmanna 00710 SBIN0000DOP 782 782 Processed 03/07/2023 2977827016 BOYA THIMMANNA UNION BANK OF INDIA(508500)
414 NARAYANPET TS-46-009-016-001/010217
(ANTHWAR) 		3646009000NRG24050620230219183 05/06/2023 Bhagyamma 3646009WL009622 Bhagyamma 00710 SBIN0000DOP 938 938 Processed 03/07/2023 2977827028 MRS EDIGI BHAGYAMMA STATE BANK OF INDIA(508548)
415 NARAYANPET TS-46-009-016-001/010222
(ANTHWAR) 		3646009000NRG24050620230219185 05/06/2023 Ananthamma 3646009WL009622 Ananthamma 00710 SBIN0000DOP 625 625 Processed 03/07/2023 2977827007 SHRI ANANTHAMMA M STATE BANK OF INDIA(508548)
416 NARAYANPET TS-46-009-016-001/010224
(ANTHWAR) 		3646009000NRG24050620230219188 05/06/2023 Venkataiah 3646009WL009622 Venkataiah 00710 SBIN0000DOP 156 156 Processed 03/07/2023 2977827036 BHEEMREDDOLLA VENKATAIAH UNION BANK OF INDIA(508500)
417 NARAYANPET TS-46-009-016-001/010270
(ANTHWAR) 		3646009000NRG24050620230219202 05/06/2023 Manemma 3646009WL009622 Manemma 00710 SBIN0000DOP 782 782 Processed 03/07/2023 2977827017 MANEMMA UNION BANK OF INDIA(508500)
418 NARAYANPET TS-46-009-019-020/020007
(LAXMIPUR) 		3646009000NRG24030620230217479 05/06/2023 Malesh 3646009WL009571 Malesh 00710 SBIN0000DOP 961 961 Processed 03/07/2023 2977827396 MALESH A ICICI BANK LTD(508534)
419 NARAYANPET TS-46-009-019-020/020063
(LAXMIPUR) 		3646009000NRG24030620230217506 05/06/2023 Vanappa 3646009WL009571 Vanappa 00710 SBIN0000DOP 961 961 Processed 03/07/2023 2977827001 VANAPPA CANARA BANK(508532)
420 NARAYANPET TS-46-009-019-020/020122
(LAXMIPUR) 		3646009000NRG24030620230217533 05/06/2023 Jayammma 3646009WL009571 Jayammma 00710 SBIN0000DOP 961 961 Processed 03/07/2023 2977827023 JAYAMMA KAPU ICICI BANK LTD(508534)
421 NARAYANPET TS-46-009-019-020/020422
(LAXMIPUR) 		3646009000NRG24030620230217654 05/06/2023 Shivappa 3646009WL009571 Shivappa 00710 SBIN0000DOP 961 961 Processed 03/07/2023 2977827041 KOLAMPALLI SHIVAPPA CANARA BANK(508532)
SubTotal 47165 47165
Total 326137 326137

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_050623APB_FTO_85945 Canara Bank CNRB0001407 DOP 8717
2 NARAYANPET TS3646009_050623APB_FTO_85945 Canara Bank CNRB0001407 NARAYANPET 1496
3 NARAYANPET TS3646009_050623APB_FTO_85945 ICICI BANK ICIC0002220 KOLAMPALLY 4155
4 NARAYANPET TS3646009_050623APB_FTO_85945 STATE BANK OF INDIA SBIN0003751 DOP 40956
5 NARAYANPET TS3646009_050623APB_FTO_85945 STATE BANK OF INDIA SBIN0003751 NARAYANPET 27359
6 NARAYANPET TS3646009_050623APB_FTO_85945 STATE BANK OF INDIA SBIN0020069 DOP 782
7 NARAYANPET TS3646009_050623APB_FTO_85945 STATE BANK OF INDIA SBIN0020186 DOP 5737
8 NARAYANPET TS3646009_050623APB_FTO_85945 STATE BANK OF INDIA SBIN0020186 NARAYANPET 6593
9 NARAYANPET TS3646009_050623APB_FTO_85945 STATE BANK OF INDIA SBIN0020387 DOP 8168
10 NARAYANPET TS3646009_050623APB_FTO_85945 STATE BANK OF INDIA SBIN0020387 KOTAKONDA 3724
11 NARAYANPET TS3646009_050623APB_FTO_85945 STATE BANK OF INDIA SBIN0021043 DOP 3092
12 NARAYANPET TS3646009_050623APB_FTO_85945 STATE BANK OF INDIA SBIN0021043 MARIKAL 961
13 NARAYANPET TS3646009_050623APB_FTO_85945 STATE BANK OF INDIA SBIN0021754 JAJAPUR 780
14 NARAYANPET TS3646009_050623APB_FTO_85945 UCO Bank UCBA0001412 DOP 848
15 NARAYANPET TS3646009_050623APB_FTO_85945 UNION BANK OF INDIA UBIN0801160 DHANWADA 1456
16 NARAYANPET TS3646009_050623APB_FTO_85945 UNION BANK OF INDIA UBIN0801160 DOP 1976
17 NARAYANPET TS3646009_050623APB_FTO_85945 UNION BANK OF INDIA UBIN0808709 DOP 51827
18 NARAYANPET TS3646009_050623APB_FTO_85945 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 51364
19 NARAYANPET TS3646009_050623APB_FTO_85945 UNION BANK OF INDIA UBIN0819565 DOP 848
20 NARAYANPET TS3646009_050623APB_FTO_85945 Telangana State Cooperative Apex Bank TSAB0014016 THE MAHABOOBNAGAR DCCB LTD, NARAYANPET 6569
21 NARAYANPET TS3646009_050623APB_FTO_85945 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 51564
22 NARAYANPET TS3646009_050623APB_FTO_85945 DOP SBIN0000DOP General Post Office-CBS 47165

Download In Excel