Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:55:15 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_030723APB_FTO_121906
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARAYANPET TS-46-009-010-016/010849
(CHINNAJATRAM) 		3646009000NRG24030720230306608 03/07/2023 venkatamma 3646009WL013550 venkatamma 00078 CNRB0001407 1285 1285 Processed 11/07/2023 3326772657 SAKALI VENKATAMMA CANARA BANK(508532)
2 NARAYANPET TS-46-009-010-016/010856
(CHINNAJATRAM) 		3646009000NRG24030720230306610 03/07/2023 balakistamma 3646009WL013551 balakistamma 00078 CNRB0001407 1285 1285 Processed 11/07/2023 3326772656 BALAKISTAMMA CANARA BANK(508532)
SubTotal 2570 2570
3 NARAYANPET TS-46-009-015-024/011746
(KOLLAMPALLE) 		3646009000NRG24030720230306983 03/07/2023 Pedda yellamma 3646009WL013567 Pedda yellamma 00168 ICIC0002220 934 934 Processed 11/07/2023 3326772687 MANNE YELLAMMA ICICI BANK LTD(508534)
4 NARAYANPET TS-46-009-015-024/012705
(KOLLAMPALLE) 		3646009000NRG24030720230307037 03/07/2023 Basamma 3646009WL013567 Basamma 00168 ICIC0002220 934 934 Processed 11/07/2023 3326772682 PATNAM BASAMMA ICICI BANK LTD(508534)
5 NARAYANPET TS-46-009-015-024/012731
(KOLLAMPALLE) 		3646009000NRG24030720230307041 03/07/2023 kondamma 3646009WL013567 kondamma 00168 ICIC0002220 747 747 Processed 11/07/2023 3326772680 PINDI KONDAMMA ICICI BANK LTD(508534)
6 NARAYANPET TS-46-009-015-024/012782
(KOLLAMPALLE) 		3646009000NRG24030720230307049 03/07/2023 Suvarna 3646009WL013567 Suvarna 00168 ICIC0002220 1121 1121 Processed 11/07/2023 3326772685 BORRA SUVARNA ICICI BANK LTD(508534)
7 NARAYANPET TS-46-009-015-024/012902
(KOLLAMPALLE) 		3646009000NRG24030720230307062 03/07/2023 RAJAMMA 3646009WL013567 RAJAMMA 00168 ICIC0002220 1121 1121 Processed 11/07/2023 3326772679 RAAJAMMA ICICI BANK LTD(508534)
8 NARAYANPET TS-46-009-015-024/013167
(KOLLAMPALLE) 		3646009000NRG24030720230307084 03/07/2023 venkatamma 3646009WL013567 venkatamma 00168 ICIC0002220 934 934 Processed 11/07/2023 3326772684 PINDI VENKATAMMA ICICI BANK LTD(508534)
9 NARAYANPET TS-46-009-015-024/013249
(KOLLAMPALLE) 		3646009000NRG24030720230307088 03/07/2023 anjamma 3646009WL013567 anjamma 00168 ICIC0002220 1121 1121 Processed 11/07/2023 3326772683 ANJAMMA PINDI ICICI BANK LTD(508534)
10 NARAYANPET TS-46-009-015-024/013322
(KOLLAMPALLE) 		3646009000NRG24030720230307106 03/07/2023 bajarang 3646009WL013567 bajarang 00168 ICIC0002220 1121 1121 Processed 11/07/2023 3326772681 MR GAMALI BHAJARANG STATE BANK OF INDIA(508548)
11 NARAYANPET TS-46-009-015-024/013412
(KOLLAMPALLE) 		3646009000NRG24030720230307115 03/07/2023 Chinna yellamma 3646009WL013567 Chinna yellamma 00168 ICIC0002220 934 934 Processed 11/07/2023 3326772686 MANNE YELLAMMA ICICI BANK LTD(508534)
12 NARAYANPET TS-46-009-015-024/013420
(KOLLAMPALLE) 		3646009000NRG24030720230307116 03/07/2023 Padmamma 3646009WL013567 Padmamma 00168 ICIC0002220 1121 1121 Processed 11/07/2023 3326772689 MANNE PADMAMMA ICICI BANK LTD(508534)
13 NARAYANPET TS-46-009-015-024/013451
(KOLLAMPALLE) 		3646009000NRG24030720230307122 03/07/2023 Balraj 3646009WL013567 Balraj 00168 ICIC0002220 1121 1121 Processed 11/07/2023 3326772691 GAMALI BAL RAJU UNION BANK OF INDIA(508500)
14 NARAYANPET TS-46-009-015-024/013535
(KOLLAMPALLE) 		3646009000NRG24030720230307136 03/07/2023 ashok 3646009WL013567 ashok 00168 ICIC0002220 1121 1121 Processed 11/07/2023 3326772690 MANDLA ASHOK UNION BANK OF INDIA(508500)
15 NARAYANPET TS-46-009-015-024/013584
(KOLLAMPALLE) 		3646009000NRG24030720230307142 03/07/2023 venkatesh 3646009WL013567 venkatesh 00168 ICIC0002220 747 747 Processed 11/07/2023 3326772688 MANNE VENKATESH ICICI BANK LTD(508534)
16 NARAYANPET TS-46-009-015-024/13634
(KOLLAMPALLE) 		3646009000NRG24030720230307154 03/07/2023 mandla jayamma 3646009WL013567 mandla jayamma 00168 ICIC0002220 1121 1121 Processed 11/07/2023 3326772692 MANDLA JAYAMMA UNION BANK OF INDIA(508500)
17 NARAYANPET TS-46-009-015-024/13658
(KOLLAMPALLE) 		3646009000NRG24030720230307160 03/07/2023 mekala anand 3646009WL013567 mekala anand 00168 ICIC0002220 1121 1121 Processed 11/07/2023 3326772678 ANAND MEKALA ICICI BANK LTD(508534)
SubTotal 15319 15319
18 NARAYANPET TS-46-009-003-003/010077
(EKLASPUR) 		3646009000NRG24030720230308045 03/07/2023 Narsingamma 3646009WL013660 Narsingamma 00415 SBIN0003751 1059 1059 Processed 11/07/2023 3326772693 MRS N NARSINGAMMA STATE BANK OF INDIA(508548)
19 NARAYANPET TS-46-009-003-003/010088
(EKLASPUR) 		3646009000NRG24030720230308050 03/07/2023 tayappa 3646009WL013660 tayappa 00415 SBIN0003751 1236 1236 Processed 11/07/2023 3326772696 MR KASHA THAYAPPA STATE BANK OF INDIA(508548)
20 NARAYANPET TS-46-009-003-003/010104
(EKLASPUR) 		3646009000NRG24030720230308056 03/07/2023 Laddi Shivakumar 3646009WL013660 Laddi Shivakumar 00415 SBIN0003751 706 706 Processed 11/07/2023 3326772732 LADDI SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANPET TS-46-009-003-003/010351
(EKLASPUR) 		3646009000NRG24030720230306777 03/07/2023 Beebee 3646009WL013557 Beebee 00415 SBIN0003751 1150 1150 Processed 11/07/2023 3326772695 MRS BADKAL BEEBEE STATE BANK OF INDIA(508548)
22 NARAYANPET TS-46-009-003-003/010358
(EKLASPUR) 		3646009000NRG24030720230306779 03/07/2023 Raghavendra 3646009WL013558 Raghavendra 00415 SBIN0003751 1544 1544 Processed 11/07/2023 3326772720 PILLI RAGHAVENDRA UNION BANK OF INDIA(508500)
23 NARAYANPET TS-46-009-003-003/010482
(EKLASPUR) 		3646009000NRG24030720230306778 03/07/2023 Wadeer Sab 3646009WL013557 Wadeer Sab 00415 SBIN0003751 959 959 Processed 11/07/2023 3326772694 Badkal Wadeer sab Badkal GENERAL POST OFFICE(607245)
24 NARAYANPET TS-46-009-003-003/10491
(EKLASPUR) 		3646009000NRG24030720230308133 03/07/2023 K THAYAPPA 3646009WL013660 K THAYAPPA 00415 SBIN0003751 1236 1236 Processed 11/07/2023 3326772721 MR K THAYAPPA STATE BANK OF INDIA(508548)
25 NARAYANPET TS-46-009-003-003/10492
(EKLASPUR) 		3646009000NRG24030720230308134 03/07/2023 SUTHARI VAMSHI 3646009WL013660 SUTHARI VAMSHI 00415 SBIN0003751 1236 1236 Processed 11/07/2023 3326772717 MR VAMSHI VAMSHI STATE BANK OF INDIA(508548)
26 NARAYANPET TS-46-009-006-008/010542
(SINGAR) 		3646009000NRG24030720230309196 03/07/2023 shirisha 3646009WL013700 shirisha 00415 SBIN0003751 1213 1213 Processed 11/07/2023 3326772711 MRS KURVA SHIRISHA STATE BANK OF INDIA(508548)
27 NARAYANPET TS-46-009-006-008/010567
(SINGAR) 		3646009000NRG24030720230309205 03/07/2023 shanthamma 3646009WL013700 shanthamma 00415 SBIN0003751 202 202 Processed 11/07/2023 3326772712 MRS GUDISE SHANTHAMMA STATE BANK OF INDIA(508548)
28 NARAYANPET TS-46-009-006-008/010588
(SINGAR) 		3646009000NRG24030720230309217 03/07/2023 shivamma 3646009WL013700 shivamma 00415 SBIN0003751 1011 1011 Processed 11/07/2023 3326772713 SINGARAM KOTLA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARAYANPET TS-46-009-006-008/010593
(SINGAR) 		3646009000NRG24030720230309219 03/07/2023 anandamma 3646009WL013700 anandamma 00415 SBIN0003751 202 202 Processed 11/07/2023 3326772719 MS BURRI ANANDAMMA ANANDAMMA STATE BANK OF INDIA(508548)
30 NARAYANPET TS-46-009-006-008/010610
(SINGAR) 		3646009000NRG24030720230309222 03/07/2023 Anjialamma 3646009WL013700 Anjialamma 00415 SBIN0003751 1213 1213 Processed 11/07/2023 3326772728 MRS ANJIALAMMA ANJIALAMMA STATE BANK OF INDIA(508548)
31 NARAYANPET TS-46-009-006-008/10687
(SINGAR) 		3646009000NRG24030720230309244 03/07/2023 K Bhimraya 3646009WL013700 K Bhimraya 00415 SBIN0003751 1213 1213 Processed 11/07/2023 3326772815 MR BHIMRAYA K STATE BANK OF INDIA(508548)
32 NARAYANPET TS-46-009-006-008/10694
(SINGAR) 		3646009000NRG24030720230306785 03/07/2023 JEGIRAM ANIL 3646009WL013559 JEGIRAM ANIL 00415 SBIN0003751 1542 1542 Processed 11/07/2023 3326772714 JEGIRAM ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARAYANPET TS-46-009-013-019/011954
(KOTAKONDA) 		3646009000NRG24030720230308366 03/07/2023 jyothi 3646009WL013673 jyothi 00415 SBIN0003751 756 756 Processed 11/07/2023 3326772668 MS K JYOTHI STATE BANK OF INDIA(508548)
34 NARAYANPET TS-46-009-015-024/010143
(KOLLAMPALLE) 		3646009000NRG24030720230306919 03/07/2023 balnarsimulu 3646009WL013567 balnarsimulu 00415 SBIN0003751 1121 1121 Processed 11/07/2023 3326772697 MR BALNARSIMULU G STATE BANK OF INDIA(508548)
35 NARAYANPET TS-46-009-016-001/010138
(ANTHWAR) 		3646009000NRG24030720230306695 03/07/2023 Alivela 3646009WL013555 Alivela 00415 SBIN0003751 504 504 Processed 11/07/2023 3326772701 MRS ALIVELU B STATE BANK OF INDIA(508548)
36 NARAYANPET TS-46-009-016-001/010172
(ANTHWAR) 		3646009000NRG24030720230306708 03/07/2023 Lalitha 3646009WL013555 Lalitha 00415 SBIN0003751 841 841 Processed 11/07/2023 3326772677 LALITHA UNION BANK OF INDIA(508500)
37 NARAYANPET TS-46-009-016-001/010324
(ANTHWAR) 		3646009000NRG24030720230306737 03/07/2023 Kavitha 3646009WL013555 Kavitha 00415 SBIN0003751 504 504 Processed 11/07/2023 3326772699 MRS KAVITHA KAVITHA STATE BANK OF INDIA(508548)
38 NARAYANPET TS-46-009-016-001/010327
(ANTHWAR) 		3646009000NRG24030720230306738 03/07/2023 Laxmappa 3646009WL013555 Laxmappa 00415 SBIN0003751 168 168 Processed 11/07/2023 3326772700 MR LAXMAPPA LAXMAPPA STATE BANK OF INDIA(508548)
39 NARAYANPET TS-46-009-016-001/010337
(ANTHWAR) 		3646009000NRG24030720230306742 03/07/2023 Divya 3646009WL013555 Divya 00415 SBIN0003751 504 504 Processed 11/07/2023 3326772702 MRS DIVYA DIVYA STATE BANK OF INDIA(508548)
40 NARAYANPET TS-46-009-016-001/10360
(ANTHWAR) 		3646009000NRG24030720230306748 03/07/2023 B VAMSHI 3646009WL013555 B VAMSHI 00415 SBIN0003751 168 168 Processed 11/07/2023 3326772722 B VAMSHI UNION BANK OF INDIA(508500)
41 NARAYANPET TS-46-009-022-001/011620
(LINGAMPALLE) 		3646009000NRG24030720230308731 03/07/2023 anitha 3646009WL013693 anitha 00415 SBIN0003751 802 802 Processed 11/07/2023 3326772703 ANITHA ICICI BANK LTD(508534)
SubTotal 21090 21090
42 NARAYANPET TS-46-009-013-019/012081
(KOTAKONDA) 		3646009000NRG24030720230308374 03/07/2023 anjali 3646009WL013673 anjali 00415 SBIN0005153 453 453 Processed 11/07/2023 3326772824 MRS KAMPILI ANJALI STATE BANK OF INDIA(508548)
SubTotal 453 453
43 NARAYANPET TS-46-009-016-001/010321
(ANTHWAR) 		3646009000NRG24030720230306736 03/07/2023 Manju 3646009WL013555 Manju 00415 SBIN0020069 504 504 Processed 11/07/2023 3326772752 MRS MANJU A STATE BANK OF INDIA(508548)
SubTotal 504 504
44 NARAYANPET TS-46-009-006-008/010035
(SINGAR) 		3646009000NRG24030720230308866 03/07/2023 mallappa 3646009WL013700 mallappa 00415 SBIN0020186 1213 1213 Rejected 11/07/2023 3326772820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 NARAYANPET TS-46-009-006-008/010047
(SINGAR) 		3646009000NRG24030720230308877 03/07/2023 hanumanthu 3646009WL013700 hanumanthu 00415 SBIN0020186 1213 1213 Processed 11/07/2023 3326772758 MR HANUMANTHU STATE BANK OF INDIA(508548)
46 NARAYANPET TS-46-009-006-008/010064
(SINGAR) 		3646009000NRG24030720230308896 03/07/2023 Padmamma 3646009WL013700 Padmamma 00415 SBIN0020186 1213 1213 Processed 11/07/2023 3326772823 MRS PADMAMMA YANAGUNDE STATE BANK OF INDIA(508548)
47 NARAYANPET TS-46-009-006-008/010065
(SINGAR) 		3646009000NRG24030720230308900 03/07/2023 Buggamma 3646009WL013700 Buggamma 00415 SBIN0020186 1213 1213 Processed 11/07/2023 3326772767 MRS BUGAMMA KOTLA STATE BANK OF INDIA(508548)
48 NARAYANPET TS-46-009-006-008/010070
(SINGAR) 		3646009000NRG24030720230308908 03/07/2023 siddramappa 3646009WL013700 siddramappa 00415 SBIN0020186 1213 1213 Processed 11/07/2023 3326772795 MR SIDRAMAPPA PAPANOLLA STATE BANK OF INDIA(508548)
49 NARAYANPET TS-46-009-006-008/010075
(SINGAR) 		3646009000NRG24030720230308922 03/07/2023 Ningamma 3646009WL013700 Ningamma 00415 SBIN0020186 1213 1213 Processed 11/07/2023 3326772821 MS JOGINI NINGAMMA STATE BANK OF INDIA(508548)
50 NARAYANPET TS-46-009-006-008/010102
(SINGAR) 		3646009000NRG24030720230308940 03/07/2023 Pedda Balappa Koninti 3646009WL013700 Pedda Balappa Koninti 00415 SBIN0020186 1011 1011 Processed 11/07/2023 3326772798 Balappa koninti koninti GENERAL POST OFFICE(607245)
51 NARAYANPET TS-46-009-006-008/010211
(SINGAR) 		3646009000NRG24030720230309014 03/07/2023 indira 3646009WL013700 indira 00415 SBIN0020186 1213 1213 Processed 11/07/2023 3326772764 KATRE INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARAYANPET TS-46-009-006-008/010231
(SINGAR) 		3646009000NRG24030720230309037 03/07/2023 narsimulu 3646009WL013700 narsimulu 00415 SBIN0020186 1213 1213 Processed 11/07/2023 3326772796 SURATH NARSIMMULU . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
53 NARAYANPET TS-46-009-006-008/010254
(SINGAR) 		3646009000NRG24030720230309059 03/07/2023 Krishnaiah 3646009WL013700 Krishnaiah 00415 SBIN0020186 1011 1011 Processed 11/07/2023 3326772811 MR KRISHNAIAH Y STATE BANK OF INDIA(508548)
54 NARAYANPET TS-46-009-006-008/010259
(SINGAR) 		3646009000NRG24030720230309067 03/07/2023 Indramma 3646009WL013700 Indramma 00415 SBIN0020186 202 202 Processed 11/07/2023 3326772763 MS INDRAMMA KOTLA STATE BANK OF INDIA(508548)
55 NARAYANPET TS-46-009-006-008/010261
(SINGAR) 		3646009000NRG24030720230309069 03/07/2023 Ramulamma 3646009WL013700 Ramulamma 00415 SBIN0020186 1213 1213 Processed 11/07/2023 3326772791 MS RAMULAMMA JEGIRAM STATE BANK OF INDIA(508548)
56 NARAYANPET TS-46-009-006-008/010284
(SINGAR) 		3646009000NRG24030720230309084 03/07/2023 devamma 3646009WL013700 devamma 00415 SBIN0020186 202 202 Processed 11/07/2023 3326772781 MS DEVAMMA KONITI STATE BANK OF INDIA(508548)
57 NARAYANPET TS-46-009-006-008/010289
(SINGAR) 		3646009000NRG24030720230309092 03/07/2023 MAHADEVAMMA 3646009WL013700 MAHADEVAMMA 00415 SBIN0020186 1011 1011 Processed 11/07/2023 3326772729 MRS KONETI MAHADEVAMMA STATE BANK OF INDIA(508548)
58 NARAYANPET TS-46-009-006-008/010290
(SINGAR) 		3646009000NRG24030720230309094 03/07/2023 Malappa 3646009WL013700 Malappa 00415 SBIN0020186 1213 1213 Processed 11/07/2023 3326772797 MALLAPPA UNION BANK OF INDIA(508500)
59 NARAYANPET TS-46-009-006-008/010301
(SINGAR) 		3646009000NRG24030720230309109 03/07/2023 shravani 3646009WL013700 shravani 00415 SBIN0020186 1213 1213 Processed 11/07/2023 3326772828 MS SRAVANI MANGALI STATE BANK OF INDIA(508548)
60 NARAYANPET TS-46-009-006-008/010315
(SINGAR) 		3646009000NRG24030720230309110 03/07/2023 Padmamma 3646009WL013700 Padmamma 00415 SBIN0020186 1213 1213 Processed 11/07/2023 3326772706 MRS PADMAMMA STATE BANK OF INDIA(508548)
61 NARAYANPET TS-46-009-006-008/010476
(SINGAR) 		3646009000NRG24030720230309142 03/07/2023 mahadevamma 3646009WL013700 mahadevamma 00415 SBIN0020186 1213 1213 Processed 11/07/2023 3326772762 MS MAHADEVAMMA STATE BANK OF INDIA(508548)
62 NARAYANPET TS-46-009-006-008/010490
(SINGAR) 		3646009000NRG24030720230309153 03/07/2023 mallamma 3646009WL013700 mallamma 00415 SBIN0020186 1011 1011 Processed 11/07/2023 3326772780 MRS MALLAMMA STATE BANK OF INDIA(508548)
63 NARAYANPET TS-46-009-006-008/010490
(SINGAR) 		3646009000NRG24030720230309155 03/07/2023 mallappa 3646009WL013700 mallappa 00415 SBIN0020186 1011 1011 Processed 11/07/2023 3326772816 MR MALAAPPA YANAGUNDI STATE BANK OF INDIA(508548)
64 NARAYANPET TS-46-009-006-008/010491
(SINGAR) 		3646009000NRG24030720230309157 03/07/2023 savithramma 3646009WL013700 savithramma 00415 SBIN0020186 1213 1213 Processed 11/07/2023 3326772792 MS SAVITHRAMMA STATE BANK OF INDIA(508548)
65 NARAYANPET TS-46-009-006-008/010519
(SINGAR) 		3646009000NRG24030720230309176 03/07/2023 laxmi 3646009WL013700 laxmi 00415 SBIN0020186 1011 1011 Processed 11/07/2023 3326772761 MS LAXMI JOGINI STATE BANK OF INDIA(508548)
66 NARAYANPET TS-46-009-006-008/010519
(SINGAR) 		3646009000NRG24030720230309174 03/07/2023 Shankarappa 3646009WL013700 Shankarappa 00415 SBIN0020186 606 606 Processed 11/07/2023 3326772759 MS SHANKARAPPA JOGINI STATE BANK OF INDIA(508548)
67 NARAYANPET TS-46-009-006-008/010521
(SINGAR) 		3646009000NRG24030720230307170 03/07/2023 Bhagya sree 3646009WL013569 Bhagya sree 00415 SBIN0020186 2570 2570 Processed 11/07/2023 3326772793 MR SAMASTAPURAM BHAGYA SRI STATE BANK OF INDIA(508548)
68 NARAYANPET TS-46-009-006-008/010526
(SINGAR) 		3646009000NRG24030720230309178 03/07/2023 malappa 3646009WL013700 malappa 00415 SBIN0020186 1213 1213 Processed 11/07/2023 3326772822 MISS MALAPPA KONINTI STATE BANK OF INDIA(508548)
69 NARAYANPET TS-46-009-006-008/010526
(SINGAR) 		3646009000NRG24030720230309180 03/07/2023 shirisha 3646009WL013700 shirisha 00415 SBIN0020186 1213 1213 Processed 11/07/2023 3326772704 MRS KONINTI SHIRISHA STATE BANK OF INDIA(508548)
70 NARAYANPET TS-46-009-006-008/010528
(SINGAR) 		3646009000NRG24030720230309184 03/07/2023 Lalitha 3646009WL013700 Lalitha 00415 SBIN0020186 1213 1213 Processed 11/07/2023 3326772800 Lalithamma Gavinolla Gavi GENERAL POST OFFICE(607245)
71 NARAYANPET TS-46-009-006-008/010528
(SINGAR) 		3646009000NRG24030720230309182 03/07/2023 Srinivas Reddy 3646009WL013700 Srinivas Reddy 00415 SBIN0020186 1213 1213 Processed 11/07/2023 3326772814 GAVINOLLA SRINIVAS REDDY ICICI BANK LTD(508534)
72 NARAYANPET TS-46-009-006-008/010529
(SINGAR) 		3646009000NRG24030720230309186 03/07/2023 Narsimulu 3646009WL013700 Narsimulu 00415 SBIN0020186 1213 1213 Processed 11/07/2023 3326772788 MR M NARSIMULU STATE BANK OF INDIA(508548)
73 NARAYANPET TS-46-009-006-008/010536
(SINGAR) 		3646009000NRG24030720230309188 03/07/2023 Ningappa 3646009WL013700 Ningappa 00415 SBIN0020186 202 202 Processed 11/07/2023 3326772755 DHUREL NINGAPPA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
74 NARAYANPET TS-46-009-006-008/010542
(SINGAR) 		3646009000NRG24030720230309194 03/07/2023 Malappa 3646009WL013700 Malappa 00415 SBIN0020186 202 202 Processed 11/07/2023 3326772808 MR MALAPPA SO SIDAPPA STATE BANK OF INDIA(508548)
75 NARAYANPET TS-46-009-006-008/010553
(SINGAR) 		3646009000NRG24030720230309197 03/07/2023 Savitramma 3646009WL013700 Savitramma 00415 SBIN0020186 1213 1213 Processed 11/07/2023 3326772726 MRS SAVITRAMMA STATE BANK OF INDIA(508548)
76 NARAYANPET TS-46-009-006-008/010557
(SINGAR) 		3646009000NRG24030720230309199 03/07/2023 anantamma 3646009WL013700 anantamma 00415 SBIN0020186 1011 1011 Processed 11/07/2023 3326772708 MRS BANGI ANANTHAMMA STATE BANK OF INDIA(508548)
77 NARAYANPET TS-46-009-006-008/010565
(SINGAR) 		3646009000NRG24030720230309201 03/07/2023 Mahadevamma 3646009WL013700 Mahadevamma 00415 SBIN0020186 1213 1213 Processed 11/07/2023 3326772760 MS MAHADEVAMMA STATE BANK OF INDIA(508548)
78 NARAYANPET TS-46-009-006-008/010566
(SINGAR) 		3646009000NRG24030720230309203 03/07/2023 mallappa 3646009WL013700 mallappa 00415 SBIN0020186 808 808 Processed 11/07/2023 3326772809 MR MALLAPPA K STATE BANK OF INDIA(508548)
79 NARAYANPET TS-46-009-006-008/010566
(SINGAR) 		3646009000NRG24030720230309204 03/07/2023 Shashikala 3646009WL013700 Shashikala 00415 SBIN0020186 1011 1011 Processed 11/07/2023 3326772818 MS SHASIKALA KOTLA STATE BANK OF INDIA(508548)
80 NARAYANPET TS-46-009-006-008/010569
(SINGAR) 		3646009000NRG24030720230309207 03/07/2023 sidramappa 3646009WL013700 sidramappa 00415 SBIN0020186 1213 1213 Processed 11/07/2023 3326772794 DURELL SIDRAMAPPA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
81 NARAYANPET TS-46-009-006-008/010570
(SINGAR) 		3646009000NRG24030720230309208 03/07/2023 sadgunamma 3646009WL013700 sadgunamma 00415 SBIN0020186 1213 1213 Processed 11/07/2023 3326772715 MRS SAGUNAMMA STATE BANK OF INDIA(508548)
82 NARAYANPET TS-46-009-006-008/010572
(SINGAR) 		3646009000NRG24030720230309210 03/07/2023 mallesh 3646009WL013700 mallesh 00415 SBIN0020186 1213 1213 Processed 11/07/2023 3326772753 MR MALLESH JOGINI STATE BANK OF INDIA(508548)
83 NARAYANPET TS-46-009-006-008/010572
(SINGAR) 		3646009000NRG24030720230309209 03/07/2023 venkatamma 3646009WL013700 venkatamma 00415 SBIN0020186 1213 1213 Processed 11/07/2023 3326772766 MS VENKATAMMA JOGINI STATE BANK OF INDIA(508548)
84 NARAYANPET TS-46-009-006-008/010573
(SINGAR) 		3646009000NRG24030720230309211 03/07/2023 sulochanamma 3646009WL013700 sulochanamma 00415 SBIN0020186 202 202 Processed 11/07/2023 3326772754 MS PAPANOLA SULOCHANAMMA STATE BANK OF INDIA(508548)
85 NARAYANPET TS-46-009-006-008/010574
(SINGAR) 		3646009000NRG24030720230309212 03/07/2023 Radhamma 3646009WL013700 Radhamma 00415 SBIN0020186 1011 1011 Processed 11/07/2023 3326772771 MR KISTAPURAM RADHAMMA STATE BANK OF INDIA(508548)
86 NARAYANPET TS-46-009-006-008/010575
(SINGAR) 		3646009000NRG24030720230309213 03/07/2023 laxmi 3646009WL013700 laxmi 00415 SBIN0020186 1011 1011 Processed 11/07/2023 3326772751 MS LAXMI PULLAK STATE BANK OF INDIA(508548)
87 NARAYANPET TS-46-009-006-008/010581
(SINGAR) 		3646009000NRG24030720230309215 03/07/2023 malamma 3646009WL013700 malamma 00415 SBIN0020186 202 202 Processed 11/07/2023 3326772750 MRS MALLAMMA PUSALPAD STATE BANK OF INDIA(508548)
88 NARAYANPET TS-46-009-006-008/010581
(SINGAR) 		3646009000NRG24030720230309214 03/07/2023 sabamma 3646009WL013700 sabamma 00415 SBIN0020186 202 202 Processed 11/07/2023 3326772789 MRS SABAMMA POOSA PEDDA STATE BANK OF INDIA(508548)
89 NARAYANPET TS-46-009-006-008/010587
(SINGAR) 		3646009000NRG24030720230309216 03/07/2023 mallappa 3646009WL013700 mallappa 00415 SBIN0020186 1011 1011 Processed 11/07/2023 3326772790 MR MALAPPA JOGINI STATE BANK OF INDIA(508548)
90 NARAYANPET TS-46-009-006-008/010610
(SINGAR) 		3646009000NRG24030720230309221 03/07/2023 Bucchappa Sayanna 3646009WL013700 Bucchappa Sayanna 00415 SBIN0020186 1213 1213 Processed 11/07/2023 3326772723 BUCHAPPA SAYANNA YADAV UNION BANK OF INDIA(508500)
91 NARAYANPET TS-46-009-006-008/010613
(SINGAR) 		3646009000NRG24030720230309225 03/07/2023 nagaraju goud 3646009WL013700 nagaraju goud 00415 SBIN0020186 808 808 Processed 11/07/2023 3326772725 MR NAGARAJU STATE BANK OF INDIA(508548)
92 NARAYANPET TS-46-009-006-008/010616
(SINGAR) 		3646009000NRG24030720230309226 03/07/2023 mallappa 3646009WL013700 mallappa 00415 SBIN0020186 202 202 Processed 11/07/2023 3326772765 MR MALLAPPA STATE BANK OF INDIA(508548)
93 NARAYANPET TS-46-009-006-008/010630
(SINGAR) 		3646009000NRG24030720230309227 03/07/2023 Anitha 3646009WL013700 Anitha 00415 SBIN0020186 202 202 Processed 11/07/2023 3326772777 MS ANITHA STATE BANK OF INDIA(508548)
94 NARAYANPET TS-46-009-006-008/10668
(SINGAR) 		3646009000NRG24030720230309236 03/07/2023 Golla Kankamma 3646009WL013700 Golla Kankamma 00415 SBIN0020186 808 808 Processed 11/07/2023 3326772707 MR GOLLA KANKAMMA STATE BANK OF INDIA(508548)
95 NARAYANPET TS-46-009-006-008/10671
(SINGAR) 		3646009000NRG24030720230309238 03/07/2023 K Shankrappa 3646009WL013700 K Shankrappa 00415 SBIN0020186 1213 1213 Processed 11/07/2023 3326772770 MR K SHANKARAPPA STATE BANK OF INDIA(508548)
96 NARAYANPET TS-46-009-006-008/10672
(SINGAR) 		3646009000NRG24030720230309239 03/07/2023 GUNJALAMMA 3646009WL013700 GUNJALAMMA 00415 SBIN0020186 1213 1213 Processed 11/07/2023 3326772727 MRS GUNJALAMMA STATE BANK OF INDIA(508548)
97 NARAYANPET TS-46-009-006-008/10681
(SINGAR) 		3646009000NRG24030720230309242 03/07/2023 D Seenu 3646009WL013700 D Seenu 00415 SBIN0020186 1213 1213 Processed 11/07/2023 3326772730 MR D SEENU STATE BANK OF INDIA(508548)
98 NARAYANPET TS-46-009-006-008/10690
(SINGAR) 		3646009000NRG24030720230309245 03/07/2023 Sunitha 3646009WL013700 Sunitha 00415 SBIN0020186 1011 1011 Processed 11/07/2023 3326772724 MRS SUNITHA STATE BANK OF INDIA(508548)
99 NARAYANPET TS-46-009-006-008/10693
(SINGAR) 		3646009000NRG24030720230309247 03/07/2023 MALLAMMA YANAGUNDI 3646009WL013700 MALLAMMA YANAGUNDI 00415 SBIN0020186 808 808 Processed 11/07/2023 3326772829 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARAYANPET TS-46-009-006-008/10698
(SINGAR) 		3646009000NRG24030720230309250 03/07/2023 P Sony 3646009WL013700 P Sony 00415 SBIN0020186 808 808 Processed 11/07/2023 3326772733 MRS P SONY STATE BANK OF INDIA(508548)
101 NARAYANPET TS-46-009-015-024/012782
(KOLLAMPALLE) 		3646009000NRG24030720230307050 03/07/2023 thirupathaiah 3646009WL013567 thirupathaiah 00415 SBIN0020186 1121 1121 Processed 11/07/2023 3326772705 MR BORRA TIRUPATHAIAH STATE BANK OF INDIA(508548)
102 NARAYANPET TS-46-009-015-024/013242
(KOLLAMPALLE) 		3646009000NRG24030720230307086 03/07/2023 padamma 3646009WL013567 padamma 00415 SBIN0020186 1121 1121 Processed 11/07/2023 3326772757 PADMAMMA MYAKALI ICICI BANK LTD(508534)
103 NARAYANPET TS-46-009-015-024/13632
(KOLLAMPALLE) 		3646009000NRG24030720230307151 03/07/2023 m balakrishna 3646009WL013567 m balakrishna 00415 SBIN0020186 1121 1121 Processed 11/07/2023 3326772830 MANGALI BALAKRISHNA UNION BANK OF INDIA(508500)
104 NARAYANPET TS-46-009-015-024/13642
(KOLLAMPALLE) 		3646009000NRG24030720230306634 03/07/2023 nirmalamma kotha 3646009WL013553 nirmalamma kotha 00415 SBIN0020186 679 679 Processed 11/07/2023 3326772799 MISS NIRMALAMMA K STATE BANK OF INDIA(508548)
SubTotal 60385 60385
105 NARAYANPET TS-46-009-006-008/010634
(SINGAR) 		3646009000NRG24030720230309228 03/07/2023 shuvamani 3646009WL013700 shuvamani 00415 SBIN0020200 1011 1011 Processed 11/07/2023 3326772825 MRS GANGAMOLLA SHIVARANI STATE BANK OF INDIA(508548)
SubTotal 1011 1011
106 NARAYANPET TS-46-009-013-019/011506
(KOTAKONDA) 		3646009000NRG24030720230308350 03/07/2023 sailu 3646009WL013673 sailu 00415 SBIN0020387 604 604 Processed 11/07/2023 3326772810 MR EGALI SAILU STATE BANK OF INDIA(508548)
107 NARAYANPET TS-46-009-013-019/011897
(KOTAKONDA) 		3646009000NRG24030720230308365 03/07/2023 Narsimulu 3646009WL013673 Narsimulu 00415 SBIN0020387 756 756 Processed 11/07/2023 3326772709 MR NARSIMULU C STATE BANK OF INDIA(508548)
108 NARAYANPET TS-46-009-013-019/011996
(KOTAKONDA) 		3646009000NRG24030720230308367 03/07/2023 ashabee 3646009WL013673 ashabee 00415 SBIN0020387 756 756 Processed 11/07/2023 3326772769 MRS ASHABEE DO GAPUR SAB STATE BANK OF INDIA(508548)
109 NARAYANPET TS-46-009-013-019/012006
(KOTAKONDA) 		3646009000NRG24030720230308368 03/07/2023 Nagamani 3646009WL013673 Nagamani 00415 SBIN0020387 604 604 Processed 11/07/2023 3326772716 MS KAMPILI NAGAVENI STATE BANK OF INDIA(508548)
110 NARAYANPET TS-46-009-013-019/012017
(KOTAKONDA) 		3646009000NRG24030720230308369 03/07/2023 Ramulamma 3646009WL013673 Ramulamma 00415 SBIN0020387 604 604 Processed 11/07/2023 3326772786 MRS RAMULAMMA GUTTAMIDI STATE BANK OF INDIA(508548)
111 NARAYANPET TS-46-009-013-019/012031
(KOTAKONDA) 		3646009000NRG24030720230308370 03/07/2023 vijayalaxmi 3646009WL013673 vijayalaxmi 00415 SBIN0020387 453 453 Processed 11/07/2023 3326772718 MR KUMMARI VIJAYALAXMI STATE BANK OF INDIA(508548)
112 NARAYANPET TS-46-009-013-019/012051
(KOTAKONDA) 		3646009000NRG24030720230308372 03/07/2023 govindamma 3646009WL013673 govindamma 00415 SBIN0020387 756 756 Processed 11/07/2023 3326772710 MRS GOLLA GOVINDAMMA STATE BANK OF INDIA(508548)
113 NARAYANPET TS-46-009-013-019/012051
(KOTAKONDA) 		3646009000NRG24030720230308371 03/07/2023 narsimulu 3646009WL013673 narsimulu 00415 SBIN0020387 604 604 Processed 11/07/2023 3326772817 MR NARSIMULU SO GOLLA HANMAPPA STATE BANK OF INDIA(508548)
114 NARAYANPET TS-46-009-013-019/012071
(KOTAKONDA) 		3646009000NRG24030720230308373 03/07/2023 kavitha 3646009WL013673 kavitha 00415 SBIN0020387 453 453 Processed 11/07/2023 3326772803 MRS GUTTAMEEDI KAVITHA STATE BANK OF INDIA(508548)
115 NARAYANPET TS-46-009-013-019/012107
(KOTAKONDA) 		3646009000NRG24030720230308375 03/07/2023 saiprasad 3646009WL013673 saiprasad 00415 SBIN0020387 756 756 Processed 11/07/2023 3326772812 MR BUDAGA JANGAM SAI PRASAD STATE BANK OF INDIA(508548)
116 NARAYANPET TS-46-009-013-019/012109
(KOTAKONDA) 		3646009000NRG24030720230308376 03/07/2023 krushnaiah 3646009WL013673 krushnaiah 00415 SBIN0020387 756 756 Processed 11/07/2023 3326772849 MR BUDAGAJANGAM KRISHNAIAH STATE BANK OF INDIA(508548)
117 NARAYANPET TS-46-009-013-019/012163
(KOTAKONDA) 		3646009000NRG24030720230308377 03/07/2023 bhaskar 3646009WL013673 bhaskar 00415 SBIN0020387 756 756 Processed 11/07/2023 3326772768 MR CHOULA BHASKAR STATE BANK OF INDIA(508548)
118 NARAYANPET TS-46-009-013-019/012181
(KOTAKONDA) 		3646009000NRG24030720230308378 03/07/2023 Anitha 3646009WL013673 Anitha 00415 SBIN0020387 756 756 Processed 11/07/2023 3326772805 MRS SUTHARI ANITHA STATE BANK OF INDIA(508548)
119 NARAYANPET TS-46-009-013-019/012254
(KOTAKONDA) 		3646009000NRG24030720230308379 03/07/2023 ramprasad 3646009WL013673 ramprasad 00415 SBIN0020387 756 756 Processed 11/07/2023 3326772698 MR B RAMPRASAD STATE BANK OF INDIA(508548)
120 NARAYANPET TS-46-009-013-019/012330
(KOTAKONDA) 		3646009000NRG24030720230308381 03/07/2023 laxmi 3646009WL013673 laxmi 00415 SBIN0020387 756 756 Processed 11/07/2023 3326772756 MRS L LAXMAMMA STATE BANK OF INDIA(508548)
121 NARAYANPET TS-46-009-013-019/012350
(KOTAKONDA) 		3646009000NRG24030720230308382 03/07/2023 Nagamani 3646009WL013673 Nagamani 00415 SBIN0020387 756 756 Processed 11/07/2023 3326772848 MRS NAGAMANI SUTHARI STATE BANK OF INDIA(508548)
122 NARAYANPET TS-46-009-013-019/10664-A
(KOTAKONDA) 		3646009000NRG24030720230308384 03/07/2023 P Shashidhar reddy 3646009WL013673 P Shashidhar reddy 00415 SBIN0020387 756 756 Processed 11/07/2023 3326772804 MR PYATA SHASHIDAR STATE BANK OF INDIA(508548)
123 NARAYANPET TS-46-009-013-019/12406
(KOTAKONDA) 		3646009000NRG24030720230308385 03/07/2023 kATIKE ABEEB 3646009WL013673 kATIKE ABEEB 00415 SBIN0020387 756 756 Processed 11/07/2023 3326772731 MR KATIKE ABEEB STATE BANK OF INDIA(508548)
SubTotal 12394 12394
124 NARAYANPET TS-46-009-022-001/011591
(LINGAMPALLE) 		3646009000NRG24030720230308720 03/07/2023 Renuka 3646009WL013693 Renuka 00415 SBIN0021043 962 962 Processed 11/07/2023 3326772787 Nakkali Renuka FINO PAYMENTS BANK LTD(608001)
SubTotal 962 962
125 NARAYANPET TS-46-009-006-008/010038
(SINGAR) 		3646009000NRG24030720230308868 03/07/2023 Laxmamma 3646009WL013700 Laxmamma 00468 UBIN0801160 1213 1213 Processed 11/07/2023 3326772834 KATIKERI LAKSHMAMMA UNION BANK OF INDIA(508500)
126 NARAYANPET TS-46-009-015-024/013322
(KOLLAMPALLE) 		3646009000NRG24030720230307107 03/07/2023 b aruna 3646009WL013567 b aruna 00468 UBIN0801160 1121 1121 Processed 11/07/2023 3326772832 B ARUNA UNION BANK OF INDIA(508500)
127 NARAYANPET TS-46-009-015-024/013421
(KOLLAMPALLE) 		3646009000NRG24030720230307117 03/07/2023 hanmanthu 3646009WL013567 hanmanthu 00468 UBIN0801160 747 747 Processed 11/07/2023 3326772831 M HANMANTHU UNION BANK OF INDIA(508500)
SubTotal 3081 3081
128 NARAYANPET TS-46-009-003-003/010020
(EKLASPUR) 		3646009000NRG24030720230308021 03/07/2023 DHAYYAM KISTAMMA 3646009WL013660 DHAYYAM KISTAMMA 00468 UBIN0808709 883 883 Processed 11/07/2023 3326772654 DHAYYAM KISTAMMA UNION BANK OF INDIA(508500)
129 NARAYANPET TS-46-009-006-008/10701
(SINGAR) 		3646009000NRG24030720230309251 03/07/2023 BOINI MANIKANTA 3646009WL013700 BOINI MANIKANTA 00468 UBIN0808709 808 808 Processed 11/07/2023 3326772645 BOINI MANIKANTA UNION BANK OF INDIA(508500)
130 NARAYANPET TS-46-009-015-024/010022
(KOLLAMPALLE) 		3646009000NRG24030720230306900 03/07/2023 Pedda Ashok 3646009WL013567 Pedda Ashok 00468 UBIN0808709 747 747 Processed 11/07/2023 3326772563 PEDDA ASHOK UNION BANK OF INDIA(508500)
131 NARAYANPET TS-46-009-015-024/010034
(KOLLAMPALLE) 		3646009000NRG24030720230306903 03/07/2023 manemma 3646009WL013567 manemma 00468 UBIN0808709 934 934 Processed 11/07/2023 3326772586 BARU MANEMMA ICICI BANK LTD(508534)
132 NARAYANPET TS-46-009-015-024/010109
(KOLLAMPALLE) 		3646009000NRG24030720230306911 03/07/2023 savarappa 3646009WL013567 savarappa 00468 UBIN0808709 561 561 Processed 11/07/2023 3326772536 G SAWARAPPA ICICI BANK LTD(508534)
133 NARAYANPET TS-46-009-015-024/010139
(KOLLAMPALLE) 		3646009000NRG24030720230306918 03/07/2023 jayamma 3646009WL013567 jayamma 00468 UBIN0808709 934 934 Processed 11/07/2023 3326772555 GAMALI JAYAMMA UNION BANK OF INDIA(508500)
134 NARAYANPET TS-46-009-015-024/010154
(KOLLAMPALLE) 		3646009000NRG24030720230306922 03/07/2023 Mahendramma 3646009WL013567 Mahendramma 00468 UBIN0808709 934 934 Processed 11/07/2023 3326772567 KUMMARI MAHENDRAMMA ICICI BANK LTD(508534)
135 NARAYANPET TS-46-009-015-024/010301
(KOLLAMPALLE) 		3646009000NRG24030720230306929 03/07/2023 kondamma 3646009WL013567 kondamma 00468 UBIN0808709 934 934 Processed 11/07/2023 3326772574 PATNAM KONDAMMA ICICI BANK LTD(508534)
136 NARAYANPET TS-46-009-015-024/010414
(KOLLAMPALLE) 		3646009000NRG24030720230306936 03/07/2023 mohan kumar 3646009WL013567 mohan kumar 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772571 GOLLA MOHAN KUMAR UNION BANK OF INDIA(508500)
137 NARAYANPET TS-46-009-015-024/010649
(KOLLAMPALLE) 		3646009000NRG24030720230306949 03/07/2023 shailaja 3646009WL013567 shailaja 00468 UBIN0808709 934 934 Processed 11/07/2023 3326772582 MAKTHAL SHAILAJA UNION BANK OF INDIA(508500)
138 NARAYANPET TS-46-009-015-024/010702
(KOLLAMPALLE) 		3646009000NRG24030720230306952 03/07/2023 Balakistappa 3646009WL013567 Balakistappa 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772499 BALAKISTAPPA S\O KISTAPPA UNION BANK OF INDIA(508500)
139 NARAYANPET TS-46-009-015-024/010782
(KOLLAMPALLE) 		3646009000NRG24030720230306953 03/07/2023 sharadha 3646009WL013567 sharadha 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772560 SHARADA UNION BANK OF INDIA(508500)
140 NARAYANPET TS-46-009-015-024/011059
(KOLLAMPALLE) 		3646009000NRG24030720230306963 03/07/2023 Anjamma 3646009WL013567 Anjamma 00468 UBIN0808709 374 374 Processed 11/07/2023 3326772577 RANGI ANJAMMA UNION BANK OF INDIA(508500)
141 NARAYANPET TS-46-009-015-024/011529
(KOLLAMPALLE) 		3646009000NRG24030720230308438 03/07/2023 yellamma 3646009WL013686 yellamma 00468 UBIN0808709 551 551 Processed 11/07/2023 3326772526 DAYYAM YELLAMMA UNION BANK OF INDIA(508500)
142 NARAYANPET TS-46-009-015-024/012061
(KOLLAMPALLE) 		3646009000NRG24030720230306996 03/07/2023 savitramma 3646009WL013567 savitramma 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772592 PINDI SAVITRAMMA UNION BANK OF INDIA(508500)
143 NARAYANPET TS-46-009-015-024/012244
(KOLLAMPALLE) 		3646009000NRG24030720230307012 03/07/2023 anjaneyulu 3646009WL013567 anjaneyulu 00468 UBIN0808709 934 934 Processed 11/07/2023 3326772554 GAMALI ANJANEYULU UNION BANK OF INDIA(508500)
144 NARAYANPET TS-46-009-015-024/012287
(KOLLAMPALLE) 		3646009000NRG24030720230307019 03/07/2023 Laxmi 3646009WL013567 Laxmi 00468 UBIN0808709 747 747 Processed 11/07/2023 3326772529 MRS MANDLA LAXMI STATE BANK OF INDIA(508548)
145 NARAYANPET TS-46-009-015-024/012287
(KOLLAMPALLE) 		3646009000NRG24030720230307020 03/07/2023 Thirmalaiah 3646009WL013567 Thirmalaiah 00468 UBIN0808709 747 747 Processed 11/07/2023 3326772530 MANDLA THIRMALAIAH UNION BANK OF INDIA(508500)
146 NARAYANPET TS-46-009-015-024/012288
(KOLLAMPALLE) 		3646009000NRG24030720230307021 03/07/2023 Ravi 3646009WL013567 Ravi 00468 UBIN0808709 747 747 Processed 11/07/2023 3326772552 RAVI UNION BANK OF INDIA(508500)
147 NARAYANPET TS-46-009-015-024/012289
(KOLLAMPALLE) 		3646009000NRG24030720230307023 03/07/2023 Hanmanthu 3646009WL013567 Hanmanthu 00468 UBIN0808709 747 747 Processed 11/07/2023 3326772575 MANDLA HANMANTHU ICICI BANK LTD(508534)
148 NARAYANPET TS-46-009-015-024/012289
(KOLLAMPALLE) 		3646009000NRG24030720230307022 03/07/2023 laxmi 3646009WL013567 laxmi 00468 UBIN0808709 747 747 Processed 11/07/2023 3326772542 MANDLA LAXMI ICICI BANK LTD(508534)
149 NARAYANPET TS-46-009-015-024/012290
(KOLLAMPALLE) 		3646009000NRG24030720230307025 03/07/2023 Pedda Santhappa 3646009WL013567 Pedda Santhappa 00468 UBIN0808709 561 561 Processed 11/07/2023 3326772503 MANDLA PEDDA SANTHAPPA ICICI BANK LTD(508534)
150 NARAYANPET TS-46-009-015-024/012290
(KOLLAMPALLE) 		3646009000NRG24030720230307024 03/07/2023 Ramulamma 3646009WL013567 Ramulamma 00468 UBIN0808709 561 561 Processed 11/07/2023 3326772484 RAMULAMMA ICICI BANK LTD(508534)
151 NARAYANPET TS-46-009-015-024/012296
(KOLLAMPALLE) 		3646009000NRG24030720230307027 03/07/2023 Satyamma 3646009WL013567 Satyamma 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772483 P.SATYMMA UNION BANK OF INDIA(508500)
152 NARAYANPET TS-46-009-015-024/012296
(KOLLAMPALLE) 		3646009000NRG24030720230307026 03/07/2023 Thirmalaiah 3646009WL013567 Thirmalaiah 00468 UBIN0808709 934 934 Processed 11/07/2023 3326772492 PINDI THIRUMALAIAH UNION BANK OF INDIA(508500)
153 NARAYANPET TS-46-009-015-024/012577
(KOLLAMPALLE) 		3646009000NRG24030720230307028 03/07/2023 Manikyamma 3646009WL013567 Manikyamma 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772522 MAANIKYAMMA ICICI BANK LTD(508534)
154 NARAYANPET TS-46-009-015-024/012592
(KOLLAMPALLE) 		3646009000NRG24030720230307029 03/07/2023 rajamma 3646009WL013567 rajamma 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772570 MYAAKALI RAAJAMMA ICICI BANK LTD(508534)
155 NARAYANPET TS-46-009-015-024/012606
(KOLLAMPALLE) 		3646009000NRG24030720230307030 03/07/2023 manemma 3646009WL013567 manemma 00468 UBIN0808709 934 934 Processed 11/07/2023 3326772584 SHESHI MANEMMA ICICI BANK LTD(508534)
156 NARAYANPET TS-46-009-015-024/012611
(KOLLAMPALLE) 		3646009000NRG24030720230306621 03/07/2023 tirumalamma 3646009WL013553 tirumalamma 00468 UBIN0808709 226 226 Processed 11/07/2023 3326772562 TIRULAMMA UNION BANK OF INDIA(508500)
157 NARAYANPET TS-46-009-015-024/012635
(KOLLAMPALLE) 		3646009000NRG24030720230307031 03/07/2023 anitha 3646009WL013567 anitha 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772569 GOLLA ANITHA UNION BANK OF INDIA(508500)
158 NARAYANPET TS-46-009-015-024/012635
(KOLLAMPALLE) 		3646009000NRG24030720230307032 03/07/2023 nagaraju 3646009WL013567 nagaraju 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772648 NAGARAJU UNION BANK OF INDIA(508500)
159 NARAYANPET TS-46-009-015-024/012651
(KOLLAMPALLE) 		3646009000NRG24030720230307033 03/07/2023 sathyamma 3646009WL013567 sathyamma 00468 UBIN0808709 934 934 Processed 11/07/2023 3326772513 D SATHYAMMA UNION BANK OF INDIA(508500)
160 NARAYANPET TS-46-009-015-024/012652
(KOLLAMPALLE) 		3646009000NRG24030720230307034 03/07/2023 Mangamma 3646009WL013567 Mangamma 00468 UBIN0808709 934 934 Processed 11/07/2023 3326772583 DABBA MANGAMMA UNION BANK OF INDIA(508500)
161 NARAYANPET TS-46-009-015-024/012653
(KOLLAMPALLE) 		3646009000NRG24030720230307035 03/07/2023 Anitha 3646009WL013567 Anitha 00468 UBIN0808709 747 747 Processed 11/07/2023 3326772632 DABBA ANITHA UNION BANK OF INDIA(508500)
162 NARAYANPET TS-46-009-015-024/012678
(KOLLAMPALLE) 		3646009000NRG24030720230308439 03/07/2023 Manemma 3646009WL013686 Manemma 00468 UBIN0808709 184 184 Processed 11/07/2023 3326772597 MANEMMA ICICI BANK LTD(508534)
163 NARAYANPET TS-46-009-015-024/012702
(KOLLAMPALLE) 		3646009000NRG24030720230307036 03/07/2023 Bipasha 3646009WL013567 Bipasha 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772478 BEEPASHA UNION BANK OF INDIA(508500)
164 NARAYANPET TS-46-009-015-024/012708
(KOLLAMPALLE) 		3646009000NRG24030720230307038 03/07/2023 Narsamma 3646009WL013567 Narsamma 00468 UBIN0808709 747 747 Processed 11/07/2023 3326772534 RANGI NARSAMMA ICICI BANK LTD(508534)
165 NARAYANPET TS-46-009-015-024/012711
(KOLLAMPALLE) 		3646009000NRG24030720230307039 03/07/2023 Ushenamma 3646009WL013567 Ushenamma 00468 UBIN0808709 934 934 Processed 11/07/2023 3326772544 PATNAM USHANAMMA UNION BANK OF INDIA(508500)
166 NARAYANPET TS-46-009-015-024/012726
(KOLLAMPALLE) 		3646009000NRG24030720230307040 03/07/2023 raghupathi reddy 3646009WL013567 raghupathi reddy 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772507 MUNNURU KAPU ARUNA UNION BANK OF INDIA(508500)
167 NARAYANPET TS-46-009-015-024/012733
(KOLLAMPALLE) 		3646009000NRG24030720230307042 03/07/2023 narsingamma 3646009WL013567 narsingamma 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772514 KOTHI NARSINGAMMA UNION BANK OF INDIA(508500)
168 NARAYANPET TS-46-009-015-024/012741
(KOLLAMPALLE) 		3646009000NRG24030720230307043 03/07/2023 Laxmi 3646009WL013567 Laxmi 00468 UBIN0808709 374 374 Processed 11/07/2023 3326772528 MANDLA LAXMI UNION BANK OF INDIA(508500)
169 NARAYANPET TS-46-009-015-024/012750
(KOLLAMPALLE) 		3646009000NRG24030720230307044 03/07/2023 Sujatha 3646009WL013567 Sujatha 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772546 PULLARI SUJATHA UNION BANK OF INDIA(508500)
170 NARAYANPET TS-46-009-015-024/012759
(KOLLAMPALLE) 		3646009000NRG24030720230307045 03/07/2023 Kathalamma 3646009WL013567 Kathalamma 00468 UBIN0808709 561 561 Processed 11/07/2023 3326772517 SHESHI KATHALAMMA W/O SHESHI THIRUMALAIA UNION BANK OF INDIA(508500)
171 NARAYANPET TS-46-009-015-024/012762
(KOLLAMPALLE) 		3646009000NRG24030720230307046 03/07/2023 Narsimulu 3646009WL013567 Narsimulu 00468 UBIN0808709 934 934 Processed 11/07/2023 3326772480 MONDI NARSIMULU UNION BANK OF INDIA(508500)
172 NARAYANPET TS-46-009-015-024/012763
(KOLLAMPALLE) 		3646009000NRG24030720230307047 03/07/2023 mala manemma 3646009WL013567 mala manemma 00468 UBIN0808709 934 934 Processed 11/07/2023 3326772538 MALA MANEMMA UNION BANK OF INDIA(508500)
173 NARAYANPET TS-46-009-015-024/012778
(KOLLAMPALLE) 		3646009000NRG24030720230307048 03/07/2023 Anantamma 3646009WL013567 Anantamma 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772508 ANANTHAMMA UNION BANK OF INDIA(508500)
174 NARAYANPET TS-46-009-015-024/012784
(KOLLAMPALLE) 		3646009000NRG24030720230307051 03/07/2023 Satyamma 3646009WL013567 Satyamma 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772521 MANNE SATHYAMMA ICICI BANK LTD(508534)
175 NARAYANPET TS-46-009-015-024/012808
(KOLLAMPALLE) 		3646009000NRG24030720230307052 03/07/2023 Saroja 3646009WL013567 Saroja 00468 UBIN0808709 747 747 Processed 11/07/2023 3326772573 KAMMARI SAROJA UNION BANK OF INDIA(508500)
176 NARAYANPET TS-46-009-015-024/012810
(KOLLAMPALLE) 		3646009000NRG24030720230307054 03/07/2023 kondaiah 3646009WL013567 kondaiah 00468 UBIN0808709 374 374 Processed 11/07/2023 3326772599 MANNE KONDAIAH UNION BANK OF INDIA(508500)
177 NARAYANPET TS-46-009-015-024/012816
(KOLLAMPALLE) 		3646009000NRG24030720230307055 03/07/2023 Bheemappa 3646009WL013567 Bheemappa 00468 UBIN0808709 934 934 Processed 11/07/2023 3326772524 BANDLA BHEEMAPPA UNION BANK OF INDIA(508500)
178 NARAYANPET TS-46-009-015-024/012822
(KOLLAMPALLE) 		3646009000NRG24030720230307056 03/07/2023 Rajamma 3646009WL013567 Rajamma 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772531 GAMALI RAJAMMA ICICI BANK LTD(508534)
179 NARAYANPET TS-46-009-015-024/012824
(KOLLAMPALLE) 		3646009000NRG24030720230307057 03/07/2023 Anitha 3646009WL013567 Anitha 00468 UBIN0808709 934 934 Processed 11/07/2023 3326772610 G ANITHA UNION BANK OF INDIA(508500)
180 NARAYANPET TS-46-009-015-024/012827
(KOLLAMPALLE) 		3646009000NRG24030720230307058 03/07/2023 Anitha 3646009WL013567 Anitha 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772525 UDUTHA ANITHA UNION BANK OF INDIA(508500)
181 NARAYANPET TS-46-009-015-024/012893
(KOLLAMPALLE) 		3646009000NRG24030720230307059 03/07/2023 NARSIMHULU 3646009WL013567 NARSIMHULU 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772505 MANDLA NARSIMULU UNION BANK OF INDIA(508500)
182 NARAYANPET TS-46-009-015-024/012895
(KOLLAMPALLE) 		3646009000NRG24030720230307060 03/07/2023 sujatha 3646009WL013567 sujatha 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772579 SUJATHA UNION BANK OF INDIA(508500)
183 NARAYANPET TS-46-009-015-024/012895
(KOLLAMPALLE) 		3646009000NRG24030720230307061 03/07/2023 yadamma 3646009WL013567 yadamma 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772613 MANDLA YADAMMA ICICI BANK LTD(508534)
184 NARAYANPET TS-46-009-015-024/012905
(KOLLAMPALLE) 		3646009000NRG24030720230306622 03/07/2023 ANANTHAMMA 3646009WL013553 ANANTHAMMA 00468 UBIN0808709 679 679 Processed 11/07/2023 3326772502 ANANTHAMMA UNION BANK OF INDIA(508500)
185 NARAYANPET TS-46-009-015-024/012946
(KOLLAMPALLE) 		3646009000NRG24030720230307064 03/07/2023 Balappa 3646009WL013567 Balappa 00468 UBIN0808709 934 934 Rejected 11/07/2023 3326772481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 NARAYANPET TS-46-009-015-024/012974
(KOLLAMPALLE) 		3646009000NRG24030720230307065 03/07/2023 Hanmanthu 3646009WL013567 Hanmanthu 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772489 M.HANMANTHU S\O N.RAMULU UNION BANK OF INDIA(508500)
187 NARAYANPET TS-46-009-015-024/012974
(KOLLAMPALLE) 		3646009000NRG24030720230307066 03/07/2023 jayamma 3646009WL013567 jayamma 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772612 MANDLA JAYAMMA UNION BANK OF INDIA(508500)
188 NARAYANPET TS-46-009-015-024/013014
(KOLLAMPALLE) 		3646009000NRG24030720230307068 03/07/2023 Savarappa 3646009WL013567 Savarappa 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772543 ADILEKI SAVARAPPA UNION BANK OF INDIA(508500)
189 NARAYANPET TS-46-009-015-024/013016
(KOLLAMPALLE) 		3646009000NRG24030720230307069 03/07/2023 Shekhar 3646009WL013567 Shekhar 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772491 G.SHEKAR S\O BAJARANNA UNION BANK OF INDIA(508500)
190 NARAYANPET TS-46-009-015-024/013083
(KOLLAMPALLE) 		3646009000NRG24030720230307070 03/07/2023 manyamma 3646009WL013567 manyamma 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772605 GAAMALA MANYAMMA ICICI BANK LTD(508534)
191 NARAYANPET TS-46-009-015-024/013087
(KOLLAMPALLE) 		3646009000NRG24030720230307072 03/07/2023 ashamma 3646009WL013567 ashamma 00468 UBIN0808709 747 747 Processed 11/07/2023 3326772557 KOMMU ASHAMMA UNION BANK OF INDIA(508500)
192 NARAYANPET TS-46-009-015-024/013105
(KOLLAMPALLE) 		3646009000NRG24030720230307074 03/07/2023 kankapa 3646009WL013567 kankapa 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772558 PULLARI KANAKAPPA UNION BANK OF INDIA(508500)
193 NARAYANPET TS-46-009-015-024/013105
(KOLLAMPALLE) 		3646009000NRG24030720230307073 03/07/2023 padmamma 3646009WL013567 padmamma 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772548 PULLARI PADMAMMA UNION BANK OF INDIA(508500)
194 NARAYANPET TS-46-009-015-024/013106
(KOLLAMPALLE) 		3646009000NRG24030720230307075 03/07/2023 narsingamma 3646009WL013567 narsingamma 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772556 DHAYYAM NARSIMGAMMA UNION BANK OF INDIA(508500)
195 NARAYANPET TS-46-009-015-024/013108
(KOLLAMPALLE) 		3646009000NRG24030720230307076 03/07/2023 shanthamma 3646009WL013567 shanthamma 00468 UBIN0808709 747 747 Processed 11/07/2023 3326772511 SHANTHAMMA ICICI BANK LTD(508534)
196 NARAYANPET TS-46-009-015-024/013112
(KOLLAMPALLE) 		3646009000NRG24030720230307077 03/07/2023 satyamma 3646009WL013567 satyamma 00468 UBIN0808709 561 561 Processed 11/07/2023 3326772500 SATYAMMA UNION BANK OF INDIA(508500)
197 NARAYANPET TS-46-009-015-024/013159
(KOLLAMPALLE) 		3646009000NRG24030720230307080 03/07/2023 sheshamma 3646009WL013567 sheshamma 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772564 GAMALI SHESHAMMA ICICI BANK LTD(508534)
198 NARAYANPET TS-46-009-015-024/013163
(KOLLAMPALLE) 		3646009000NRG24030720230307082 03/07/2023 arunamma 3646009WL013567 arunamma 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772520 GAMALI ARUNA ICICI BANK LTD(508534)
199 NARAYANPET TS-46-009-015-024/013163
(KOLLAMPALLE) 		3646009000NRG24030720230307081 03/07/2023 hemalatha 3646009WL013567 hemalatha 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772580 GAMALI HEMALATHA UNION BANK OF INDIA(508500)
200 NARAYANPET TS-46-009-015-024/013165
(KOLLAMPALLE) 		3646009000NRG24030720230307083 03/07/2023 shankaramma 3646009WL013567 shankaramma 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772519 MEKALI SHANKARAMMA UNION BANK OF INDIA(508500)
201 NARAYANPET TS-46-009-015-024/013190
(KOLLAMPALLE) 		3646009000NRG24030720230306623 03/07/2023 rajamanemma 3646009WL013553 rajamanemma 00468 UBIN0808709 453 453 Processed 11/07/2023 3326772515 RAJAMANI UNION BANK OF INDIA(508500)
202 NARAYANPET TS-46-009-015-024/013197
(KOLLAMPALLE) 		3646009000NRG24030720230306624 03/07/2023 manemma 3646009WL013553 manemma 00468 UBIN0808709 340 340 Processed 11/07/2023 3326772585 JANJIRLA MANEMMA UNION BANK OF INDIA(508500)
203 NARAYANPET TS-46-009-015-024/013237
(KOLLAMPALLE) 		3646009000NRG24030720230306602 03/07/2023 kathalappa 3646009WL013548 kathalappa 00468 UBIN0808709 3084 3084 Processed 11/07/2023 3326772494 MANDLA KATHALAPPA ICICI BANK LTD(508534)
204 NARAYANPET TS-46-009-015-024/013238
(KOLLAMPALLE) 		3646009000NRG24030720230307085 03/07/2023 venkatesh 3646009WL013567 venkatesh 00468 UBIN0808709 187 187 Processed 11/07/2023 3326772470 Mr. MANGALI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 NARAYANPET TS-46-009-015-024/013244
(KOLLAMPALLE) 		3646009000NRG24030720230308854 03/07/2023 babu 3646009WL013698 babu 00468 UBIN0808709 2056 2056 Processed 11/07/2023 3326772473 GANDIKOTA BAABU UNION BANK OF INDIA(508500)
206 NARAYANPET TS-46-009-015-024/013249
(KOLLAMPALLE) 		3646009000NRG24030720230307087 03/07/2023 narsimulu 3646009WL013567 narsimulu 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772537 PINDI NARSIMHULU UNION BANK OF INDIA(508500)
207 NARAYANPET TS-46-009-015-024/013257
(KOLLAMPALLE) 		3646009000NRG24030720230307089 03/07/2023 thamanna 3646009WL013567 thamanna 00468 UBIN0808709 561 561 Processed 11/07/2023 3326772553 MANDLA THAMMANNA UNION BANK OF INDIA(508500)
208 NARAYANPET TS-46-009-015-024/013260
(KOLLAMPALLE) 		3646009000NRG24030720230307091 03/07/2023 narsimulu 3646009WL013567 narsimulu 00468 UBIN0808709 934 934 Processed 11/07/2023 3326772541 P. NARSIMULU UNION BANK OF INDIA(508500)
209 NARAYANPET TS-46-009-015-024/013269
(KOLLAMPALLE) 		3646009000NRG24030720230307092 03/07/2023 narsamma 3646009WL013567 narsamma 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772539 UDTHA NARSAMMA UNION BANK OF INDIA(508500)
210 NARAYANPET TS-46-009-015-024/013272
(KOLLAMPALLE) 		3646009000NRG24030720230307093 03/07/2023 narsingamma 3646009WL013567 narsingamma 00468 UBIN0808709 747 747 Processed 11/07/2023 3326772625 BOYA NARSINGAMMA UNION BANK OF INDIA(508500)
211 NARAYANPET TS-46-009-015-024/013290
(KOLLAMPALLE) 		3646009000NRG24030720230307095 03/07/2023 anjamma 3646009WL013567 anjamma 00468 UBIN0808709 934 934 Processed 11/07/2023 3326772619 MANNE ANJAMMA UNION BANK OF INDIA(508500)
212 NARAYANPET TS-46-009-015-024/013290
(KOLLAMPALLE) 		3646009000NRG24030720230307094 03/07/2023 laxmappa 3646009WL013567 laxmappa 00468 UBIN0808709 561 561 Processed 11/07/2023 3326772533 MANNE LAKSHMAPPA UNION BANK OF INDIA(508500)
213 NARAYANPET TS-46-009-015-024/013297
(KOLLAMPALLE) 		3646009000NRG24030720230307099 03/07/2023 BALAPPA 3646009WL013567 BALAPPA 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772547 GAMALI BALAPPA UNION BANK OF INDIA(508500)
214 NARAYANPET TS-46-009-015-024/013297
(KOLLAMPALLE) 		3646009000NRG24030720230307098 03/07/2023 KONDAMMA 3646009WL013567 KONDAMMA 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772606 GAMALI KONDAMMA ICICI BANK LTD(508534)
215 NARAYANPET TS-46-009-015-024/013301
(KOLLAMPALLE) 		3646009000NRG24030720230307100 03/07/2023 kathalappa 3646009WL013567 kathalappa 00468 UBIN0808709 747 747 Processed 11/07/2023 3326772495 KATHALAPPA ICICI BANK LTD(508534)
216 NARAYANPET TS-46-009-015-024/013301
(KOLLAMPALLE) 		3646009000NRG24030720230307101 03/07/2023 sayamma 3646009WL013567 sayamma 00468 UBIN0808709 934 934 Processed 11/07/2023 3326772545 PULLARI SAYAMMA UNION BANK OF INDIA(508500)
217 NARAYANPET TS-46-009-015-024/013302
(KOLLAMPALLE) 		3646009000NRG24030720230307103 03/07/2023 laxmamma 3646009WL013567 laxmamma 00468 UBIN0808709 747 747 Processed 11/07/2023 3326772607 PULLARI LAXMAMMA ICICI BANK LTD(508534)
218 NARAYANPET TS-46-009-015-024/013302
(KOLLAMPALLE) 		3646009000NRG24030720230307102 03/07/2023 thippanna 3646009WL013567 thippanna 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772474 P.THIPPANNA UNION BANK OF INDIA(508500)
219 NARAYANPET TS-46-009-015-024/013307
(KOLLAMPALLE) 		3646009000NRG24030720230307104 03/07/2023 chinna savitramma 3646009WL013567 chinna savitramma 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772626 MANDLA CHINNA SAVITHRAMMA UNION BANK OF INDIA(508500)
220 NARAYANPET TS-46-009-015-024/013307
(KOLLAMPALLE) 		3646009000NRG24030720230307105 03/07/2023 chinna thimmanna 3646009WL013567 chinna thimmanna 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772591 MANDLA CHINNA THIMMANNA UNION BANK OF INDIA(508500)
221 NARAYANPET TS-46-009-015-024/013323
(KOLLAMPALLE) 		3646009000NRG24030720230307108 03/07/2023 bujji 3646009WL013567 bujji 00468 UBIN0808709 934 934 Processed 11/07/2023 3326772587 DAYYAM BUJJAMMA ICICI BANK LTD(508534)
222 NARAYANPET TS-46-009-015-024/013335
(KOLLAMPALLE) 		3646009000NRG24030720230307110 03/07/2023 chandrakala 3646009WL013567 chandrakala 00468 UBIN0808709 934 934 Processed 11/07/2023 3326772565 CHANDRAKALA UNION BANK OF INDIA(508500)
223 NARAYANPET TS-46-009-015-024/013348
(KOLLAMPALLE) 		3646009000NRG24030720230307111 03/07/2023 shankaramma 3646009WL013567 shankaramma 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772590 SHANKARAMMA UNION BANK OF INDIA(508500)
224 NARAYANPET TS-46-009-015-024/013398
(KOLLAMPALLE) 		3646009000NRG24030720230306625 03/07/2023 Balamma 3646009WL013553 Balamma 00468 UBIN0808709 566 566 Processed 11/07/2023 3326772486 BAALA BAALAMMA ICICI BANK LTD(508534)
225 NARAYANPET TS-46-009-015-024/013403
(KOLLAMPALLE) 		3646009000NRG24030720230306626 03/07/2023 Laxmamma 3646009WL013553 Laxmamma 00468 UBIN0808709 453 453 Processed 11/07/2023 3326772618 MISS SABEMAMMA KURVA STATE BANK OF INDIA(508548)
226 NARAYANPET TS-46-009-015-024/013404
(KOLLAMPALLE) 		3646009000NRG24030720230307114 03/07/2023 Sabamma 3646009WL013567 Sabamma 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772568 MANNE SABHAMMA UNION BANK OF INDIA(508500)
227 NARAYANPET TS-46-009-015-024/013406
(KOLLAMPALLE) 		3646009000NRG24030720230306627 03/07/2023 Manemma 3646009WL013553 Manemma 00468 UBIN0808709 566 566 Processed 11/07/2023 3326772487 MANEMMA KURVA ICICI BANK LTD(508534)
228 NARAYANPET TS-46-009-015-024/013414
(KOLLAMPALLE) 		3646009000NRG24030720230306628 03/07/2023 Padmamma 3646009WL013553 Padmamma 00468 UBIN0808709 679 679 Processed 11/07/2023 3326772620 PADMAMMA UNION BANK OF INDIA(508500)
229 NARAYANPET TS-46-009-015-024/013415
(KOLLAMPALLE) 		3646009000NRG24030720230306629 03/07/2023 Laxmamma 3646009WL013553 Laxmamma 00468 UBIN0808709 679 679 Processed 11/07/2023 3326772581 KURVA LAXMAMMA UNION BANK OF INDIA(508500)
230 NARAYANPET TS-46-009-015-024/013423
(KOLLAMPALLE) 		3646009000NRG24030720230307118 03/07/2023 Narender 3646009WL013567 Narender 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772540 NADIMINTI NARENDAR UNION BANK OF INDIA(508500)
231 NARAYANPET TS-46-009-015-024/013429
(KOLLAMPALLE) 		3646009000NRG24030720230308440 03/07/2023 Balappa 3646009WL013686 Balappa 00468 UBIN0808709 459 459 Processed 11/07/2023 3326772496 PULLARI BALAPPA S/O P. KISTAPPA, KOLLAMP UNION BANK OF INDIA(508500)
232 NARAYANPET TS-46-009-015-024/013432
(KOLLAMPALLE) 		3646009000NRG24030720230306630 03/07/2023 sujatha 3646009WL013553 sujatha 00468 UBIN0808709 679 679 Processed 11/07/2023 3326772598 MALA SUJATHA UNION BANK OF INDIA(508500)
233 NARAYANPET TS-46-009-015-024/013434
(KOLLAMPALLE) 		3646009000NRG24030720230306597 03/07/2023 sujatha 3646009WL013544 sujatha 00468 UBIN0808709 1542 1542 Processed 11/07/2023 3326772614 PATNAM SUJATHA UNION BANK OF INDIA(508500)
234 NARAYANPET TS-46-009-015-024/013437
(KOLLAMPALLE) 		3646009000NRG24030720230306603 03/07/2023 Govindamma 3646009WL013548 Govindamma 00468 UBIN0808709 3084 3084 Processed 11/07/2023 3326772588 ADILEKI CHINNA VENKATAPPA ICICI BANK LTD(508534)
235 NARAYANPET TS-46-009-015-024/013439
(KOLLAMPALLE) 		3646009000NRG24030720230307121 03/07/2023 Anil kumar 3646009WL013567 Anil kumar 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772566 KUMMARI ANIL KUMAR UNION BANK OF INDIA(508500)
236 NARAYANPET TS-46-009-015-024/013459
(KOLLAMPALLE) 		3646009000NRG24030720230307125 03/07/2023 Balamma 3646009WL013567 Balamma 00468 UBIN0808709 934 934 Processed 11/07/2023 3326772482 BALAMMA P ICICI BANK LTD(508534)
237 NARAYANPET TS-46-009-015-024/013463
(KOLLAMPALLE) 		3646009000NRG24030720230306631 03/07/2023 padmamma 3646009WL013553 padmamma 00468 UBIN0808709 566 566 Processed 11/07/2023 3326772488 Padmamma kurva GENERAL POST OFFICE(607245)
238 NARAYANPET TS-46-009-015-024/013464
(KOLLAMPALLE) 		3646009000NRG24030720230306632 03/07/2023 CHANDRAKALA 3646009WL013553 CHANDRAKALA 00468 UBIN0808709 679 679 Processed 11/07/2023 3326772629 KURVA CHANDRAKALA UNION BANK OF INDIA(508500)
239 NARAYANPET TS-46-009-015-024/013486
(KOLLAMPALLE) 		3646009000NRG24030720230307128 03/07/2023 thimmappa 3646009WL013567 thimmappa 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772551 CHINTALA THIMMAPPA UNION BANK OF INDIA(508500)
240 NARAYANPET TS-46-009-015-024/013508
(KOLLAMPALLE) 		3646009000NRG24030720230307130 03/07/2023 shankaramma 3646009WL013567 shankaramma 00468 UBIN0808709 561 561 Processed 11/07/2023 3326772559 SHANKARAMMA SHANKARAMMA ICICI BANK LTD(508534)
241 NARAYANPET TS-46-009-015-024/013510
(KOLLAMPALLE) 		3646009000NRG24030720230307131 03/07/2023 bhagyamma 3646009WL013567 bhagyamma 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772609 GAMALI BHAGYAMMA UNION BANK OF INDIA(508500)
242 NARAYANPET TS-46-009-015-024/013515
(KOLLAMPALLE) 		3646009000NRG24030720230307132 03/07/2023 Pedda ramulu 3646009WL013567 Pedda ramulu 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772497 BOYA PEDDA RAMULU UNION BANK OF INDIA(508500)
243 NARAYANPET TS-46-009-015-024/013518
(KOLLAMPALLE) 		3646009000NRG24030720230307134 03/07/2023 Tharun 3646009WL013567 Tharun 00468 UBIN0808709 561 561 Processed 11/07/2023 3326772578 LINGAMPALLY THARUN UNION BANK OF INDIA(508500)
244 NARAYANPET TS-46-009-015-024/013528
(KOLLAMPALLE) 		3646009000NRG24030720230307135 03/07/2023 Manemma 3646009WL013567 Manemma 00468 UBIN0808709 934 934 Processed 11/07/2023 3326772532 MONDI NARSAMMA UNION BANK OF INDIA(508500)
245 NARAYANPET TS-46-009-015-024/013548
(KOLLAMPALLE) 		3646009000NRG24030720230307137 03/07/2023 Narsamma 3646009WL013567 Narsamma 00468 UBIN0808709 561 561 Processed 11/07/2023 3326772572 PATNAM NARASAMMA UNION BANK OF INDIA(508500)
246 NARAYANPET TS-46-009-015-024/013573
(KOLLAMPALLE) 		3646009000NRG24030720230308851 03/07/2023 Pedda Ballappa 3646009WL013697 Pedda Ballappa 00468 UBIN0808709 2570 2570 Processed 11/07/2023 3326772472 MEKALA PEDDA BALAPPA, UNION BANK OF INDIA(508500)
247 NARAYANPET TS-46-009-015-024/013583
(KOLLAMPALLE) 		3646009000NRG24030720230307141 03/07/2023 ashappa 3646009WL013567 ashappa 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772651 KOTHI ASHANNA ICICI BANK LTD(508534)
248 NARAYANPET TS-46-009-015-024/013588
(KOLLAMPALLE) 		3646009000NRG24030720230308442 03/07/2023 p narsimha 3646009WL013686 p narsimha 00468 UBIN0808709 367 367 Processed 11/07/2023 3326772643 P NARSIMHA UNION BANK OF INDIA(508500)
249 NARAYANPET TS-46-009-015-024/013588
(KOLLAMPALLE) 		3646009000NRG24030720230308441 03/07/2023 Venkatamma 3646009WL013686 Venkatamma 00468 UBIN0808709 459 459 Processed 11/07/2023 3326772637 PULLARI VENKATAMMA UNION BANK OF INDIA(508500)
250 NARAYANPET TS-46-009-015-024/013604
(KOLLAMPALLE) 		3646009000NRG24030720230307143 03/07/2023 kondamma 3646009WL013567 kondamma 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772644 KONDAMMA ICICI BANK LTD(508534)
251 NARAYANPET TS-46-009-015-024/013607
(KOLLAMPALLE) 		3646009000NRG24030720230308852 03/07/2023 Jayamma 3646009WL013697 Jayamma 00468 UBIN0808709 2570 2570 Processed 11/07/2023 3326772624 MYKALI JAYAMMA ICICI BANK LTD(508534)
252 NARAYANPET TS-46-009-015-024/013609
(KOLLAMPALLE) 		3646009000NRG24030720230307144 03/07/2023 Laxmi 3646009WL013567 Laxmi 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772635 Laxmi adileki GENERAL POST OFFICE(607245)
253 NARAYANPET TS-46-009-015-024/013612
(KOLLAMPALLE) 		3646009000NRG24030720230306606 03/07/2023 Afzal 3646009WL013549 Afzal 00468 UBIN0808709 3084 3084 Processed 11/07/2023 3326772501 MOHAMAD AFZAL ICICI BANK LTD(508534)
254 NARAYANPET TS-46-009-015-024/013613
(KOLLAMPALLE) 		3646009000NRG24030720230307146 03/07/2023 srinu 3646009WL013567 srinu 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772650 SRINU UNION BANK OF INDIA(508500)
255 NARAYANPET TS-46-009-015-024/13629
(KOLLAMPALLE) 		3646009000NRG24030720230307148 03/07/2023 singaram buddamma 3646009WL013567 singaram buddamma 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772640 SINGARAM BUDDAMMA UNION BANK OF INDIA(508500)
256 NARAYANPET TS-46-009-015-024/13631
(KOLLAMPALLE) 		3646009000NRG24030720230307149 03/07/2023 g balraj 3646009WL013567 g balraj 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772633 G BALRAJ UNION BANK OF INDIA(508500)
257 NARAYANPET TS-46-009-015-024/13631
(KOLLAMPALLE) 		3646009000NRG24030720230307150 03/07/2023 venkatamma 3646009WL013567 venkatamma 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772634 VENKATAMMA UNION BANK OF INDIA(508500)
258 NARAYANPET TS-46-009-015-024/13633
(KOLLAMPALLE) 		3646009000NRG24030720230307153 03/07/2023 bheemamma 3646009WL013567 bheemamma 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772611 PINDI BHEEMAMMA ICICI BANK LTD(508534)
259 NARAYANPET TS-46-009-015-024/13633
(KOLLAMPALLE) 		3646009000NRG24030720230307152 03/07/2023 pindi venkataiah 3646009WL013567 pindi venkataiah 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772516 PINDI VENKATAIAH UNION BANK OF INDIA(508500)
260 NARAYANPET TS-46-009-015-024/13643
(KOLLAMPALLE) 		3646009000NRG24030720230307156 03/07/2023 golla nagaraju 3646009WL013567 golla nagaraju 00468 UBIN0808709 934 934 Processed 11/07/2023 3326772649 GOLLA NAGARAJU UNION BANK OF INDIA(508500)
261 NARAYANPET TS-46-009-015-024/13645
(KOLLAMPALLE) 		3646009000NRG24030720230306635 03/07/2023 boinpally lavanya 3646009WL013553 boinpally lavanya 00468 UBIN0808709 679 679 Processed 11/07/2023 3326772601 BOINPALLY LAVANYA UNION BANK OF INDIA(508500)
262 NARAYANPET TS-46-009-015-024/13649
(KOLLAMPALLE) 		3646009000NRG24030720230308444 03/07/2023 bhavani 3646009WL013686 bhavani 00468 UBIN0808709 551 551 Processed 11/07/2023 3326772647 BHAVANI UNION BANK OF INDIA(508500)
263 NARAYANPET TS-46-009-015-024/13649
(KOLLAMPALLE) 		3646009000NRG24030720230308443 03/07/2023 pullari yellappa 3646009WL013686 pullari yellappa 00468 UBIN0808709 459 459 Processed 11/07/2023 3326772642 PULLARI YELLAPPA UNION BANK OF INDIA(508500)
264 NARAYANPET TS-46-009-015-024/13655
(KOLLAMPALLE) 		3646009000NRG24030720230307158 03/07/2023 krishnaiah 3646009WL013567 krishnaiah 00468 UBIN0808709 747 747 Processed 11/07/2023 3326772639 KRISHNAIAH UNION BANK OF INDIA(508500)
265 NARAYANPET TS-46-009-015-024/13655
(KOLLAMPALLE) 		3646009000NRG24030720230307157 03/07/2023 mohan 3646009WL013567 mohan 00468 UBIN0808709 1121 1121 Processed 11/07/2023 3326772638 MOHAN UNION BANK OF INDIA(508500)
266 NARAYANPET TS-46-009-015-024/13657
(KOLLAMPALLE) 		3646009000NRG24030720230307159 03/07/2023 thimappa 3646009WL013567 thimappa 00468 UBIN0808709 747 747 Processed 11/07/2023 3326772646 THIMAPPA UNION BANK OF INDIA(508500)
267 NARAYANPET TS-46-009-015-024/13659
(KOLLAMPALLE) 		3646009000NRG24030720230307161 03/07/2023 bala narsaiah 3646009WL013567 bala narsaiah 00468 UBIN0808709 934 934 Processed 11/07/2023 3326772595 BALA NARSAIAH UNION BANK OF INDIA(508500)
268 NARAYANPET TS-46-009-016-001/010044
(ANTHWAR) 		3646009000NRG24030720230306666 03/07/2023 Narsamma 3646009WL013555 Narsamma 00468 UBIN0808709 841 841 Processed 11/07/2023 3326772518 PICHIGUNTLA NARASAMMA UNION BANK OF INDIA(508500)
269 NARAYANPET TS-46-009-016-001/010133
(ANTHWAR) 		3646009000NRG24030720230306693 03/07/2023 tirpatamma 3646009WL013555 tirpatamma 00468 UBIN0808709 336 336 Processed 11/07/2023 3326772527 MRS M TIRUPATHAMMA STATE BANK OF INDIA(508548)
270 NARAYANPET TS-46-009-016-001/010284
(ANTHWAR) 		3646009000NRG24030720230306734 03/07/2023 Ramchander 3646009WL013555 Ramchander 00468 UBIN0808709 841 841 Processed 11/07/2023 3326772477 MR K RAMACHANDER STATE BANK OF INDIA(508548)
271 NARAYANPET TS-46-009-016-001/010287
(ANTHWAR) 		3646009000NRG24030720230306735 03/07/2023 Venkatramulu 3646009WL013555 Venkatramulu 00468 UBIN0808709 1009 1009 Processed 11/07/2023 3326772504 MR K VENKATRAMULU STATE BANK OF INDIA(508548)
272 NARAYANPET TS-46-009-016-001/010335
(ANTHWAR) 		3646009000NRG24030720230306741 03/07/2023 ganesh kumar 3646009WL013555 ganesh kumar 00468 UBIN0808709 504 504 Processed 11/07/2023 3326772623 GANESH KUMAR UNION BANK OF INDIA(508500)
273 NARAYANPET TS-46-009-016-001/010335
(ANTHWAR) 		3646009000NRG24030720230306740 03/07/2023 shiva kumar 3646009WL013555 shiva kumar 00468 UBIN0808709 504 504 Processed 11/07/2023 3326772561 MR M SHIVAKUMAR STATE BANK OF INDIA(508548)
274 NARAYANPET TS-46-009-016-001/10347
(ANTHWAR) 		3646009000NRG24030720230306743 03/07/2023 pyata sunitha 3646009WL013555 pyata sunitha 00468 UBIN0808709 1009 1009 Processed 11/07/2023 3326772615 MRS PYATA SUNITHA STATE BANK OF INDIA(508548)
275 NARAYANPET TS-46-009-016-001/10348
(ANTHWAR) 		3646009000NRG24030720230306744 03/07/2023 Ankilla Santhamma 3646009WL013555 Ankilla Santhamma 00468 UBIN0808709 1009 1009 Processed 11/07/2023 3326772510 ANKHILLA SHANTHAMMA UNION BANK OF INDIA(508500)
276 NARAYANPET TS-46-009-016-001/10349
(ANTHWAR) 		3646009000NRG24030720230306595 03/07/2023 chinna narsimulu 3646009WL013543 chinna narsimulu 00468 UBIN0808709 2570 2570 Processed 11/07/2023 3326772475 CHINNA NARSIMULU BANK OF INDIA(508505)
277 NARAYANPET TS-46-009-016-001/10352
(ANTHWAR) 		3646009000NRG24030720230306599 03/07/2023 shanthamma 3646009WL013546 shanthamma 00468 UBIN0808709 2570 2570 Processed 11/07/2023 3326772833 MS B SHANTHA STATE BANK OF INDIA(508548)
278 NARAYANPET TS-46-009-016-001/10355
(ANTHWAR) 		3646009000NRG24030720230306600 03/07/2023 Pichiguntla Devamma 3646009WL013547 Pichiguntla Devamma 00468 UBIN0808709 2570 2570 Processed 11/07/2023 3326772498 PECHIKUTA DEVAMMA UNION BANK OF INDIA(508500)
279 NARAYANPET TS-46-009-016-001/10356
(ANTHWAR) 		3646009000NRG24030720230306745 03/07/2023 Methuku Ashamma 3646009WL013555 Methuku Ashamma 00468 UBIN0808709 1009 1009 Processed 11/07/2023 3326772576 METHUKU ASHAMMA UNION BANK OF INDIA(508500)
280 NARAYANPET TS-46-009-016-001/10357
(ANTHWAR) 		3646009000NRG24030720230306746 03/07/2023 Boya Anand 3646009WL013555 Boya Anand 00468 UBIN0808709 504 504 Processed 11/07/2023 3326772596 BOYA ANAND UNION BANK OF INDIA(508500)
281 NARAYANPET TS-46-009-016-001/10358
(ANTHWAR) 		3646009000NRG24030720230306747 03/07/2023 PRAVEEN KUMAR 3646009WL013555 PRAVEEN KUMAR 00468 UBIN0808709 1009 1009 Processed 11/07/2023 3326772535 PRAVEEN KUMAR UNION BANK OF INDIA(508500)
282 NARAYANPET TS-46-009-022-001/010014
(LINGAMPALLE) 		3646009000NRG24030720230308646 03/07/2023 Shanthamma 3646009WL013693 Shanthamma 00468 UBIN0808709 962 962 Processed 11/07/2023 3326772630 SHANTHAMMA ICICI BANK LTD(508534)
283 NARAYANPET TS-46-009-022-001/010016
(LINGAMPALLE) 		3646009000NRG24030720230308647 03/07/2023 Balappa 3646009WL013693 Balappa 00468 UBIN0808709 642 642 Processed 11/07/2023 3326772485 BALAPPA ICICI BANK LTD(508534)
284 NARAYANPET TS-46-009-022-001/010016
(LINGAMPALLE) 		3646009000NRG24030720230308648 03/07/2023 Shankaramma 3646009WL013693 Shankaramma 00468 UBIN0808709 962 962 Processed 11/07/2023 3326772621 Mr. SHANKARAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 NARAYANPET TS-46-009-022-001/010017
(LINGAMPALLE) 		3646009000NRG24030720230308649 03/07/2023 Balaiah 3646009WL013693 Balaiah 00468 UBIN0808709 642 642 Processed 11/07/2023 3326772490 BALAIAH ICICI BANK LTD(508534)
286 NARAYANPET TS-46-009-022-001/010018
(LINGAMPALLE) 		3646009000NRG24030720230308651 03/07/2023 Manjula 3646009WL013693 Manjula 00468 UBIN0808709 962 962 Processed 11/07/2023 3326772600 MRS JOGUI MANJULA STATE BANK OF INDIA(508548)
287 NARAYANPET TS-46-009-022-001/010035
(LINGAMPALLE) 		3646009000NRG24030720230308652 03/07/2023 Kaathalamma 3646009WL013693 Kaathalamma 00468 UBIN0808709 962 962 Processed 11/07/2023 3326772604 KATHALAMMA .. FINO PAYMENTS BANK LTD(608001)
288 NARAYANPET TS-46-009-022-001/010059
(LINGAMPALLE) 		3646009000NRG24030720230308657 03/07/2023 Dobalappa 3646009WL013693 Dobalappa 00468 UBIN0808709 962 962 Processed 11/07/2023 3326772471 Mr. DOBULAPPA , ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 NARAYANPET TS-46-009-022-001/010080
(LINGAMPALLE) 		3646009000NRG24030720230308661 03/07/2023 Manemma 3646009WL013693 Manemma 00468 UBIN0808709 642 642 Processed 11/07/2023 3326772549 GADDALA MANEMMA UNION BANK OF INDIA(508500)
290 NARAYANPET TS-46-009-022-001/010086
(LINGAMPALLE) 		3646009000NRG24030720230308664 03/07/2023 ramu 3646009WL013693 ramu 00468 UBIN0808709 802 802 Processed 11/07/2023 3326772506 RAMU KAVALLI ICICI BANK LTD(508534)
291 NARAYANPET TS-46-009-022-001/010090
(LINGAMPALLE) 		3646009000NRG24030720230308670 03/07/2023 Kalpana 3646009WL013693 Kalpana 00468 UBIN0808709 962 962 Processed 11/07/2023 3326772594 KALPANA ICICI BANK LTD(508534)
292 NARAYANPET TS-46-009-022-001/010094
(LINGAMPALLE) 		3646009000NRG24030720230308672 03/07/2023 bhagyamma 3646009WL013693 bhagyamma 00468 UBIN0808709 321 321 Processed 11/07/2023 3326772628 BHAGYAMMA .. FINO PAYMENTS BANK LTD(608001)
293 NARAYANPET TS-46-009-022-001/010095
(LINGAMPALLE) 		3646009000NRG24030720230308673 03/07/2023 yalamma 3646009WL013693 yalamma 00468 UBIN0808709 802 802 Processed 11/07/2023 3326772652 YELLAMMA ICICI BANK LTD(508534)
294 NARAYANPET TS-46-009-022-001/010103
(LINGAMPALLE) 		3646009000NRG24030720230308680 03/07/2023 kankamma 3646009WL013693 kankamma 00468 UBIN0808709 962 962 Processed 11/07/2023 3326772512 HARIJAN KANAKAMMA ICICI BANK LTD(508534)
295 NARAYANPET TS-46-009-022-001/010560
(LINGAMPALLE) 		3646009000NRG24030720230308686 03/07/2023 Manemma 3646009WL013693 Manemma 00468 UBIN0808709 962 962 Processed 11/07/2023 3326772627 MRS PETA MANEMMA STATE BANK OF INDIA(508548)
296 NARAYANPET TS-46-009-022-001/011148
(LINGAMPALLE) 		3646009000NRG24030720230308690 03/07/2023 Venkatamma 3646009WL013693 Venkatamma 00468 UBIN0808709 962 962 Processed 11/07/2023 3326772509 VENKATAMMA BOMBAI ICICI BANK LTD(508534)
297 NARAYANPET TS-46-009-022-001/011186
(LINGAMPALLE) 		3646009000NRG24030720230308698 03/07/2023 Chennappa 3646009WL013693 Chennappa 00468 UBIN0808709 962 962 Processed 11/07/2023 3326772476 Mr. INTENIKI CHENNAPPA S O KATHALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 NARAYANPET TS-46-009-022-001/011191
(LINGAMPALLE) 		3646009000NRG24030720230308700 03/07/2023 Manemma 3646009WL013693 Manemma 00468 UBIN0808709 962 962 Processed 11/07/2023 3326772602 MRS JELLI MANEMMA STATE BANK OF INDIA(508548)
299 NARAYANPET TS-46-009-022-001/011191
(LINGAMPALLE) 		3646009000NRG24030720230308699 03/07/2023 Narsimulu 3646009WL013693 Narsimulu 00468 UBIN0808709 962 962 Processed 11/07/2023 3326772493 JELLI NARSIMULU FINO PAYMENTS BANK LTD(608001)
300 NARAYANPET TS-46-009-022-001/011573
(LINGAMPALLE) 		3646009000NRG24030720230308715 03/07/2023 Ashamma 3646009WL013693 Ashamma 00468 UBIN0808709 962 962 Processed 11/07/2023 3326772616 INTENIKI ASHAMMA ICICI BANK LTD(508534)
301 NARAYANPET TS-46-009-022-001/011587
(LINGAMPALLE) 		3646009000NRG24030720230308717 03/07/2023 Yellappa 3646009WL013693 Yellappa 00468 UBIN0808709 962 962 Processed 11/07/2023 3326772622 Mr. NAKKALI YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 NARAYANPET TS-46-009-022-001/011598
(LINGAMPALLE) 		3646009000NRG24030720230308725 03/07/2023 Yashodha 3646009WL013693 Yashodha 00468 UBIN0808709 962 962 Processed 11/07/2023 3326772617 YASHODA UNION BANK OF INDIA(508500)
303 NARAYANPET TS-46-009-022-001/011615
(LINGAMPALLE) 		3646009000NRG24030720230308730 03/07/2023 Rahena 3646009WL013693 Rahena 00468 UBIN0808709 321 321 Processed 11/07/2023 3326772603 Mrs. MD REHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 NARAYANPET TS-46-009-022-001/012679
(LINGAMPALLE) 		3646009000NRG24030720230308733 03/07/2023 Nagamma 3646009WL013693 Nagamma 00468 UBIN0808709 802 802 Processed 11/07/2023 3326772550 Mrs. NAGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 NARAYANPET TS-46-009-022-001/012714
(LINGAMPALLE) 		3646009000NRG24030720230308762 03/07/2023 Anjaneyulu 3646009WL013693 Anjaneyulu 00468 UBIN0808709 802 802 Processed 11/07/2023 3326772631 KAVALI ANJANEYULU UNION BANK OF INDIA(508500)
306 NARAYANPET TS-46-009-022-001/012717
(LINGAMPALLE) 		3646009000NRG24030720230308763 03/07/2023 Lakshmi 3646009WL013693 Lakshmi 00468 UBIN0808709 802 802 Processed 11/07/2023 3326772636 LAKSHMI UNION BANK OF INDIA(508500)
307 NARAYANPET TS-46-009-022-001/012718
(LINGAMPALLE) 		3646009000NRG24030720230308764 03/07/2023 Pavithra 3646009WL013693 Pavithra 00468 UBIN0808709 642 642 Processed 11/07/2023 3326772641 KAVALI PAVITHRA UNION BANK OF INDIA(508500)
308 NARAYANPET TS-46-009-022-001/20116
(LINGAMPALLE) 		3646009000NRG24030720230308767 03/07/2023 A Venkatramulu 3646009WL013693 A Venkatramulu 00468 UBIN0808709 962 962 Processed 11/07/2023 3326772479 A VENKATRAMULU ICICI BANK LTD(508534)
309 NARAYANPET TS-46-009-022-001/20117
(LINGAMPALLE) 		3646009000NRG24030720230308768 03/07/2023 Gaddala Narsimulu 3646009WL013693 Gaddala Narsimulu 00468 UBIN0808709 962 962 Processed 11/07/2023 3326772523 GADDALA NARSIMULU UNION BANK OF INDIA(508500)
310 NARAYANPET TS-46-009-022-001/20121
(LINGAMPALLE) 		3646009000NRG24030720230308770 03/07/2023 Renuka 3646009WL013693 Renuka 00468 UBIN0808709 962 962 Processed 11/07/2023 3326772653 RENUKA UNION BANK OF INDIA(508500)
SubTotal 175773 175773
311 NARAYANPET TS-46-009-022-001/011592
(LINGAMPALLE) 		3646009000NRG24030720230308721 03/07/2023 Sandya 3646009WL013693 Sandya 00468 UBIN0809705 962 962 Processed 11/07/2023 3326772655 MISS B PAVANI STATE BANK OF INDIA(508548)
SubTotal 962 962
312 NARAYANPET TS-46-009-015-024/013013
(KOLLAMPALLE) 		3646009000NRG24030720230307067 03/07/2023 Savithramma 3646009WL013567 Savithramma 00468 UBIN0815241 747 747 Processed 11/07/2023 3326772589 SANKUR SAVITHRAMMA UNION BANK OF INDIA(508500)
SubTotal 747 747
313 NARAYANPET TS-46-009-015-024/013334
(KOLLAMPALLE) 		3646009000NRG24030720230307109 03/07/2023 kavitha 3646009WL013567 kavitha 00468 UBIN0819565 561 561 Processed 11/07/2023 3326772593 DAYYAM KAVITHA UNION BANK OF INDIA(508500)
SubTotal 561 561
314 NARAYANPET TS-46-009-022-001/011578
(LINGAMPALLE) 		3646009000NRG24030720230308716 03/07/2023 laxmi 3646009WL013693 laxmi 00684 APGV0007171 802 802 Processed 11/07/2023 3326772784 Mr. P LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 802 802
315 NARAYANPET TS-46-009-022-001/011153
(LINGAMPALLE) 		3646009000NRG24030720230308692 03/07/2023 Shankar 3646009WL013693 Shankar 00684 APGV0007207 642 642 Processed 11/07/2023 3326772826 PUJARI SHANKAR GOUD FINO PAYMENTS BANK LTD(608001)
316 NARAYANPET TS-46-009-022-001/011460
(LINGAMPALLE) 		3646009000NRG24030720230308712 03/07/2023 Ashamma 3646009WL013693 Ashamma 00684 APGV0007207 962 962 Processed 11/07/2023 3326772778 ASHAMMA .. FINO PAYMENTS BANK LTD(608001)
317 NARAYANPET TS-46-009-022-001/011590
(LINGAMPALLE) 		3646009000NRG24030720230308719 03/07/2023 Nagappa 3646009WL013693 Nagappa 00684 APGV0007207 962 962 Processed 11/07/2023 3326772783 Mr. NAGAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 NARAYANPET TS-46-009-022-001/011593
(LINGAMPALLE) 		3646009000NRG24030720230308722 03/07/2023 narsamma 3646009WL013693 narsamma 00684 APGV0007207 962 962 Processed 11/07/2023 3326772774 GADDALA NARSAMMA ICICI BANK LTD(508534)
319 NARAYANPET TS-46-009-022-001/011596
(LINGAMPALLE) 		3646009000NRG24030720230308723 03/07/2023 gouramma 3646009WL013693 gouramma 00684 APGV0007207 962 962 Processed 11/07/2023 3326772785 Mrs. GOWRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 NARAYANPET TS-46-009-022-001/011599
(LINGAMPALLE) 		3646009000NRG24030720230308726 03/07/2023 Renuka 3646009WL013693 Renuka 00684 APGV0007207 802 802 Processed 11/07/2023 3326772773 JOGU RENUKA ICICI BANK LTD(508534)
321 NARAYANPET TS-46-009-022-001/011600
(LINGAMPALLE) 		3646009000NRG24030720230308727 03/07/2023 Sunitha 3646009WL013693 Sunitha 00684 APGV0007207 962 962 Processed 11/07/2023 3326772776 SUNITHA ICICI BANK LTD(508534)
322 NARAYANPET TS-46-009-022-001/011607
(LINGAMPALLE) 		3646009000NRG24030720230308728 03/07/2023 Padmamma 3646009WL013693 Padmamma 00684 APGV0007207 962 962 Processed 11/07/2023 3326772779 Mrs. PADMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 NARAYANPET TS-46-009-022-001/011624
(LINGAMPALLE) 		3646009000NRG24030720230308732 03/07/2023 yelamma 3646009WL013693 yelamma 00684 APGV0007207 962 962 Processed 11/07/2023 3326772775 Mrs. GADDALA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 NARAYANPET TS-46-009-022-001/012701
(LINGAMPALLE) 		3646009000NRG24030720230308752 03/07/2023 Narmada 3646009WL013693 Narmada 00684 APGV0007207 962 962 Processed 11/07/2023 3326772772 Narmada .. FINO PAYMENTS BANK LTD(608001)
SubTotal 9140 9140
325 NARAYANPET TS-46-009-003-003/10493
(EKLASPUR) 		3646009000NRG24030720230308136 03/07/2023 VARALAXMI 3646009WL013660 VARALAXMI 00685 TSAB0014016 1059 1059 Processed 11/07/2023 3326772663 VARALAXMI GORLA BANK OF BARODA(606985)
326 NARAYANPET TS-46-009-006-008/010536
(SINGAR) 		3646009000NRG24030720230309192 03/07/2023 Srinivas 3646009WL013700 Srinivas 00685 TSAB0014016 202 202 Processed 11/07/2023 3326772660 SRINIVAS . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
327 NARAYANPET TS-46-009-006-008/010622
(SINGAR) 		3646009000NRG24030720230307167 03/07/2023 Mahendramma 3646009WL013568 Mahendramma 00685 TSAB0014016 2313 2313 Processed 11/07/2023 3326772664 MAHENDRAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
328 NARAYANPET TS-46-009-006-008/010636
(SINGAR) 		3646009000NRG24030720230309229 03/07/2023 srikanth 3646009WL013700 srikanth 00685 TSAB0014016 1213 1213 Processed 11/07/2023 3326772665 MR SRIKANTH PAPANOLLA STATE BANK OF INDIA(508548)
329 NARAYANPET TS-46-009-006-008/010637
(SINGAR) 		3646009000NRG24030720230309230 03/07/2023 mahesh 3646009WL013700 mahesh 00685 TSAB0014016 1213 1213 Processed 11/07/2023 3326772666 MR MAHESH PAPANOLLA STATE BANK OF INDIA(508548)
330 NARAYANPET TS-46-009-006-008/010639
(SINGAR) 		3646009000NRG24030720230309231 03/07/2023 basappa 3646009WL013700 basappa 00685 TSAB0014016 1213 1213 Processed 11/07/2023 3326772658 BASAPPA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
331 NARAYANPET TS-46-009-006-008/010641
(SINGAR) 		3646009000NRG24030720230309232 03/07/2023 shankarappa 3646009WL013700 shankarappa 00685 TSAB0014016 1213 1213 Processed 11/07/2023 3326772661 JOGINI SANKARAPPA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
332 NARAYANPET TS-46-009-006-008/010646
(SINGAR) 		3646009000NRG24030720230309233 03/07/2023 Jegiram Bheemappa 3646009WL013700 Jegiram Bheemappa 00685 TSAB0014016 1011 1011 Processed 11/07/2023 3326772667 MR BHEEMAPPA JEGIRAM STATE BANK OF INDIA(508548)
333 NARAYANPET TS-46-009-006-008/10670
(SINGAR) 		3646009000NRG24030720230309237 03/07/2023 Ashok 3646009WL013700 Ashok 00685 TSAB0014016 1011 1011 Processed 11/07/2023 3326772659 ASHOK . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
334 NARAYANPET TS-46-009-006-008/10678
(SINGAR) 		3646009000NRG24030720230306784 03/07/2023 MALAMMA 3646009WL013559 MALAMMA 00685 TSAB0014016 1542 1542 Processed 11/07/2023 3326772662 MALAMMA J UCO BANK(607066)
SubTotal 11990 11990
335 NARAYANPET TS-46-009-022-001/010017
(LINGAMPALLE) 		3646009000NRG24030720230308650 03/07/2023 Thirumalamma 3646009WL013693 Thirumalamma 00688 FINO0001001 642 642 Processed 11/07/2023 3326772676 TIRUMALAMMA .. FINO PAYMENTS BANK LTD(608001)
336 NARAYANPET TS-46-009-022-001/010083
(LINGAMPALLE) 		3646009000NRG24030720230308663 03/07/2023 Narsimulu 3646009WL013693 Narsimulu 00688 FINO0001001 802 802 Processed 11/07/2023 3326772674 KAVALI NARSIMULU FINO PAYMENTS BANK LTD(608001)
337 NARAYANPET TS-46-009-022-001/010107
(LINGAMPALLE) 		3646009000NRG24030720230308682 03/07/2023 yallaya 3646009WL013693 yallaya 00688 FINO0001001 481 481 Processed 11/07/2023 3326772670 YELLAPPA .. FINO PAYMENTS BANK LTD(608001)
338 NARAYANPET TS-46-009-022-001/010563
(LINGAMPALLE) 		3646009000NRG24030720230308688 03/07/2023 Karreppa 3646009WL013693 Karreppa 00688 FINO0001001 481 481 Processed 11/07/2023 3326772675 KARREPPA .. FINO PAYMENTS BANK LTD(608001)
339 NARAYANPET TS-46-009-022-001/011197
(LINGAMPALLE) 		3646009000NRG24030720230308703 03/07/2023 Sumitra 3646009WL013693 Sumitra 00688 FINO0001001 962 962 Processed 11/07/2023 3326772669 SUMITHRA .. FINO PAYMENTS BANK LTD(608001)
340 NARAYANPET TS-46-009-022-001/011200
(LINGAMPALLE) 		3646009000NRG24030720230308704 03/07/2023 Shankrappa 3646009WL013693 Shankrappa 00688 FINO0001001 160 160 Processed 11/07/2023 3326772673 SHANKARAPPA .. FINO PAYMENTS BANK LTD(608001)
341 NARAYANPET TS-46-009-022-001/011493
(LINGAMPALLE) 		3646009000NRG24030720230308714 03/07/2023 Chinna Kathalappa 3646009WL013693 Chinna Kathalappa 00688 FINO0001001 962 962 Processed 11/07/2023 3326772672 ENTINIKI CHINNA KATHALAPPA FINO PAYMENTS BANK LTD(608001)
342 NARAYANPET TS-46-009-026-001/020005
(PILLIGUNDA TANDA) 		3646009000NRG24030720230308771 03/07/2023 Basamma 3646009WL013693 Basamma 00688 FINO0001001 962 962 Processed 11/07/2023 3326772671 BASAMMA .. FINO PAYMENTS BANK LTD(608001)
SubTotal 5452 5452
343 NARAYANPET TS-46-009-003-003/010440
(EKLASPUR) 		3646009000NRG24030720230308130 03/07/2023 vijayamma 3646009WL013660 vijayamma 00691 IPOS0000001 1059 1059 Processed 11/07/2023 3326772873 EDIGI VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 NARAYANPET TS-46-009-003-003/010466
(EKLASPUR) 		3646009000NRG24030720230308132 03/07/2023 Anjamma 3646009WL013660 Anjamma 00691 IPOS0000001 1059 1059 Processed 11/07/2023 3326772461 Anjamma Eedgi GENERAL POST OFFICE(607245)
345 NARAYANPET TS-46-009-003-003/010466
(EKLASPUR) 		3646009000NRG24030720230308131 03/07/2023 balakishan goud 3646009WL013660 balakishan goud 00691 IPOS0000001 530 530 Processed 11/07/2023 3326772460 EDIGI BALAKRISHNAIAH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
346 NARAYANPET TS-46-009-006-008/010037
(SINGAR) 		3646009000NRG24030720230308867 03/07/2023 bujjamma 3646009WL013700 bujjamma 00691 IPOS0000001 1213 1213 Processed 11/07/2023 3326772835 MS BUJAMMA B STATE BANK OF INDIA(508548)
347 NARAYANPET TS-46-009-006-008/010267
(SINGAR) 		3646009000NRG24030720230309075 03/07/2023 Shankramma 3646009WL013700 Shankramma 00691 IPOS0000001 1213 1213 Processed 11/07/2023 3326772840 MS SHANKRAMMA STATE BANK OF INDIA(508548)
348 NARAYANPET TS-46-009-006-008/010516
(SINGAR) 		3646009000NRG24030720230309173 03/07/2023 Radhika 3646009WL013700 Radhika 00691 IPOS0000001 1213 1213 Processed 11/07/2023 3326772841 MR K BHAGYALAXMI STATE BANK OF INDIA(508548)
349 NARAYANPET TS-46-009-006-008/010536
(SINGAR) 		3646009000NRG24030720230309190 03/07/2023 sakkubayamma 3646009WL013700 sakkubayamma 00691 IPOS0000001 202 202 Processed 11/07/2023 3326772843 MS DUREAL SAKUBAYAMMA STATE BANK OF INDIA(508548)
350 NARAYANPET TS-46-009-006-008/010569
(SINGAR) 		3646009000NRG24030720230309206 03/07/2023 mallamma 3646009WL013700 mallamma 00691 IPOS0000001 1213 1213 Processed 11/07/2023 3326772462 MRS MALAMMA STATE BANK OF INDIA(508548)
351 NARAYANPET TS-46-009-006-008/010589
(SINGAR) 		3646009000NRG24030720230309218 03/07/2023 balaraju 3646009WL013700 balaraju 00691 IPOS0000001 1213 1213 Processed 11/07/2023 3326772839 MR BALA RAJU STATE BANK OF INDIA(508548)
352 NARAYANPET TS-46-009-006-008/10692
(SINGAR) 		3646009000NRG24030720230309246 03/07/2023 Kurva Radhika 3646009WL013700 Kurva Radhika 00691 IPOS0000001 808 808 Processed 11/07/2023 3326772469 KURVA RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
353 NARAYANPET TS-46-009-006-008/10695
(SINGAR) 		3646009000NRG24030720230309248 03/07/2023 Kurva Buggamma 3646009WL013700 Kurva Buggamma 00691 IPOS0000001 808 808 Processed 11/07/2023 3326772468 K BUGGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 NARAYANPET TS-46-009-013-019/012395
(KOTAKONDA) 		3646009000NRG24030720230308383 03/07/2023 srinivasulu goud 3646009WL013673 srinivasulu goud 00691 IPOS0000001 756 756 Processed 11/07/2023 3326772842 Mr. EDIGI SRINIVASULU GOUD INDIAN BANK(607105)
355 NARAYANPET TS-46-009-015-024/013083
(KOLLAMPALLE) 		3646009000NRG24030720230307071 03/07/2023 chinna balappa 3646009WL013567 chinna balappa 00691 IPOS0000001 1121 1121 Processed 11/07/2023 3326772459 GAAMALA HINNA BALAPPA UNION BANK OF INDIA(508500)
356 NARAYANPET TS-46-009-015-024/013501
(KOLLAMPALLE) 		3646009000NRG24030720230307129 03/07/2023 balakistamma 3646009WL013567 balakistamma 00691 IPOS0000001 1121 1121 Processed 11/07/2023 3326772872 G BALAKISTAMMA UNION BANK OF INDIA(508500)
357 NARAYANPET TS-46-009-015-024/013610
(KOLLAMPALLE) 		3646009000NRG24030720230307145 03/07/2023 Kondaiah 3646009WL013567 Kondaiah 00691 IPOS0000001 1121 1121 Processed 11/07/2023 3326772875 ADILEKI KONDAIAH UNION BANK OF INDIA(508500)
358 NARAYANPET TS-46-009-022-001/010002
(LINGAMPALLE) 		3646009000NRG24030720230308645 03/07/2023 Ananthamma 3646009WL013693 Ananthamma 00691 IPOS0000001 962 962 Processed 11/07/2023 3326772857 ANANTHAMMA S\O C.KATHALAPPA UNION BANK OF INDIA(508500)
359 NARAYANPET TS-46-009-022-001/010055
(LINGAMPALLE) 		3646009000NRG24030720230308653 03/07/2023 Balakistaiah 3646009WL013693 Balakistaiah 00691 IPOS0000001 962 962 Processed 11/07/2023 3326772463 BALAKISTAIAH ICICI BANK LTD(508534)
360 NARAYANPET TS-46-009-022-001/010056
(LINGAMPALLE) 		3646009000NRG24030720230308654 03/07/2023 Kurmanna 3646009WL013693 Kurmanna 00691 IPOS0000001 962 962 Processed 11/07/2023 3326772855 B KURUMANNA UNION BANK OF INDIA(508500)
361 NARAYANPET TS-46-009-022-001/010056
(LINGAMPALLE) 		3646009000NRG24030720230308655 03/07/2023 Rajamma 3646009WL013693 Rajamma 00691 IPOS0000001 962 962 Processed 11/07/2023 3326772854 RAJAMMA ICICI BANK LTD(508534)
362 NARAYANPET TS-46-009-022-001/010058
(LINGAMPALLE) 		3646009000NRG24030720230308656 03/07/2023 Akkamma 3646009WL013693 Akkamma 00691 IPOS0000001 962 962 Processed 11/07/2023 3326772844 Mrs. AKKAMMA W O ASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 NARAYANPET TS-46-009-022-001/010066
(LINGAMPALLE) 		3646009000NRG24030720230308659 03/07/2023 Laxmamma 3646009WL013693 Laxmamma 00691 IPOS0000001 962 962 Processed 11/07/2023 3326772874 Mrs. LAKSHMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 NARAYANPET TS-46-009-022-001/010066
(LINGAMPALLE) 		3646009000NRG24030720230308658 03/07/2023 Yellappa 3646009WL013693 Yellappa 00691 IPOS0000001 962 962 Processed 11/07/2023 3326772455 Mr. ELLAGOUD . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 NARAYANPET TS-46-009-022-001/010082
(LINGAMPALLE) 		3646009000NRG24030720230308662 03/07/2023 Venkataiah 3646009WL013693 Venkataiah 00691 IPOS0000001 642 642 Processed 11/07/2023 3326772464 NAKALI VENKATAIAH UNION BANK OF INDIA(508500)
366 NARAYANPET TS-46-009-022-001/010087
(LINGAMPALLE) 		3646009000NRG24030720230308667 03/07/2023 anjamma 3646009WL013693 anjamma 00691 IPOS0000001 962 962 Processed 11/07/2023 3326772871 MRS INTENKI ANJAMMA STATE BANK OF INDIA(508548)
367 NARAYANPET TS-46-009-022-001/010088
(LINGAMPALLE) 		3646009000NRG24030720230308668 03/07/2023 eranna 3646009WL013693 eranna 00691 IPOS0000001 481 481 Processed 11/07/2023 3326772852 Mr. VEERANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 NARAYANPET TS-46-009-022-001/010090
(LINGAMPALLE) 		3646009000NRG24030720230308669 03/07/2023 venkatamma 3646009WL013693 venkatamma 00691 IPOS0000001 642 642 Processed 11/07/2023 3326772876 Mrs. VENKATAMMA PUJARI W O MANIKYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 NARAYANPET TS-46-009-022-001/010092
(LINGAMPALLE) 		3646009000NRG24030720230308671 03/07/2023 ashamma 3646009WL013693 ashamma 00691 IPOS0000001 962 962 Processed 11/07/2023 3326772467 Mrs. ASHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 NARAYANPET TS-46-009-022-001/010096
(LINGAMPALLE) 		3646009000NRG24030720230308674 03/07/2023 manjula 3646009WL013693 manjula 00691 IPOS0000001 962 962 Processed 11/07/2023 3326772458 G MANJULA ICICI BANK LTD(508534)
371 NARAYANPET TS-46-009-022-001/010098
(LINGAMPALLE) 		3646009000NRG24030720230308675 03/07/2023 kondappa 3646009WL013693 kondappa 00691 IPOS0000001 642 642 Processed 11/07/2023 3326772867 Mr. KONDAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 NARAYANPET TS-46-009-022-001/010098
(LINGAMPALLE) 		3646009000NRG24030720230308676 03/07/2023 narsingamma 3646009WL013693 narsingamma 00691 IPOS0000001 962 962 Processed 11/07/2023 3326772863 NARSAMMA ICICI BANK LTD(508534)
373 NARAYANPET TS-46-009-022-001/010099
(LINGAMPALLE) 		3646009000NRG24030720230308677 03/07/2023 raju 3646009WL013693 raju 00691 IPOS0000001 642 642 Processed 11/07/2023 3326772865 RAJU UNDEKOTI ICICI BANK LTD(508534)
374 NARAYANPET TS-46-009-022-001/010099
(LINGAMPALLE) 		3646009000NRG24030720230308678 03/07/2023 shivamma 3646009WL013693 shivamma 00691 IPOS0000001 962 962 Processed 11/07/2023 3326772864 MRS U SHIVAMMA STATE BANK OF INDIA(508548)
375 NARAYANPET TS-46-009-022-001/010100
(LINGAMPALLE) 		3646009000NRG24030720230308679 03/07/2023 manemma 3646009WL013693 manemma 00691 IPOS0000001 962 962 Processed 11/07/2023 3326772454 YELUKA MANEMMA UNION BANK OF INDIA(508500)
376 NARAYANPET TS-46-009-022-001/010106
(LINGAMPALLE) 		3646009000NRG24030720230308681 03/07/2023 thirumalamma 3646009WL013693 thirumalamma 00691 IPOS0000001 802 802 Processed 11/07/2023 3326772860 Mrs. HARIJAN THIRUMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 NARAYANPET TS-46-009-022-001/010133
(LINGAMPALLE) 		3646009000NRG24030720230308683 03/07/2023 Kathalamma 3646009WL013693 Kathalamma 00691 IPOS0000001 962 962 Processed 11/07/2023 3326772838 MRS K KATHALAMMA STATE BANK OF INDIA(508548)
378 NARAYANPET TS-46-009-022-001/010138
(LINGAMPALLE) 		3646009000NRG24030720230308684 03/07/2023 Kathalamma 3646009WL013693 Kathalamma 00691 IPOS0000001 962 962 Rejected 11/07/2023 3326772836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 NARAYANPET TS-46-009-022-001/010558
(LINGAMPALLE) 		3646009000NRG24030720230308685 03/07/2023 Katalamma 3646009WL013693 Katalamma 00691 IPOS0000001 962 962 Processed 11/07/2023 3326772845 V.KATHALAMMA UNION BANK OF INDIA(508500)
380 NARAYANPET TS-46-009-022-001/010561
(LINGAMPALLE) 		3646009000NRG24030720230308687 03/07/2023 Kistamma 3646009WL013693 Kistamma 00691 IPOS0000001 962 962 Processed 11/07/2023 3326772466 KISHTAMMA ICICI BANK LTD(508534)
381 NARAYANPET TS-46-009-022-001/010563
(LINGAMPALLE) 		3646009000NRG24030720230308689 03/07/2023 Chennamma 3646009WL013693 Chennamma 00691 IPOS0000001 802 802 Processed 11/07/2023 3326772837 CHENNAMMA ICICI BANK LTD(508534)
382 NARAYANPET TS-46-009-022-001/011158
(LINGAMPALLE) 		3646009000NRG24030720230308693 03/07/2023 Shanthamma 3646009WL013693 Shanthamma 00691 IPOS0000001 962 962 Processed 11/07/2023 3326772851 SHANTHAMMA ICICI BANK LTD(508534)
383 NARAYANPET TS-46-009-022-001/011161
(LINGAMPALLE) 		3646009000NRG24030720230308694 03/07/2023 Ramulu 3646009WL013693 Ramulu 00691 IPOS0000001 962 962 Processed 11/07/2023 3326772861 Mr. KAVALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 NARAYANPET TS-46-009-022-001/011173
(LINGAMPALLE) 		3646009000NRG24030720230308695 03/07/2023 Venkatesh 3646009WL013693 Venkatesh 00691 IPOS0000001 962 962 Processed 11/07/2023 3326772856 Mr. VENKATESH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 NARAYANPET TS-46-009-022-001/011177
(LINGAMPALLE) 		3646009000NRG24030720230308696 03/07/2023 Krushnamma 3646009WL013693 Krushnamma 00691 IPOS0000001 962 962 Processed 11/07/2023 3326772869 MRS NAKKALI KRISHNAMMA STATE BANK OF INDIA(508548)
386 NARAYANPET TS-46-009-022-001/011185
(LINGAMPALLE) 		3646009000NRG24030720230308697 03/07/2023 Pedda Kathalappa 3646009WL013693 Pedda Kathalappa 00691 IPOS0000001 962 962 Processed 11/07/2023 3326772862 PEDDA KATHALAPPA ICICI BANK LTD(508534)
387 NARAYANPET TS-46-009-022-001/011193
(LINGAMPALLE) 		3646009000NRG24030720230308701 03/07/2023 Yellamma 3646009WL013693 Yellamma 00691 IPOS0000001 962 962 Processed 11/07/2023 3326772870 Mr. ELLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 NARAYANPET TS-46-009-022-001/011196
(LINGAMPALLE) 		3646009000NRG24030720230308702 03/07/2023 Narsimulu 3646009WL013693 Narsimulu 00691 IPOS0000001 962 962 Processed 11/07/2023 3326772868 NARSIMULU UNION BANK OF INDIA(508500)
389 NARAYANPET TS-46-009-022-001/011200
(LINGAMPALLE) 		3646009000NRG24030720230308705 03/07/2023 Laxmamma 3646009WL013693 Laxmamma 00691 IPOS0000001 802 802 Processed 11/07/2023 3326772859 MRS LAXMI KAVALI STATE BANK OF INDIA(508548)
390 NARAYANPET TS-46-009-022-001/011207
(LINGAMPALLE) 		3646009000NRG24030720230308706 03/07/2023 Narsingamma 3646009WL013693 Narsingamma 00691 IPOS0000001 962 962 Processed 11/07/2023 3326772453 MRS KAVALI NARSINGAMMA STATE BANK OF INDIA(508548)
391 NARAYANPET TS-46-009-022-001/011451
(LINGAMPALLE) 		3646009000NRG24030720230308707 03/07/2023 Nawab 3646009WL013693 Nawab 00691 IPOS0000001 962 962 Processed 11/07/2023 3326772858 Mr. NAVAB . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 NARAYANPET TS-46-009-022-001/011452
(LINGAMPALLE) 		3646009000NRG24030720230308708 03/07/2023 Venkataiah 3646009WL013693 Venkataiah 00691 IPOS0000001 962 962 Processed 11/07/2023 3326772866 VENKATAIAH NATHI ICICI BANK LTD(508534)
393 NARAYANPET TS-46-009-022-001/011455
(LINGAMPALLE) 		3646009000NRG24030720230308709 03/07/2023 Laxmi 3646009WL013693 Laxmi 00691 IPOS0000001 962 962 Processed 11/07/2023 3326772457 Mrs. KAVALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 NARAYANPET TS-46-009-022-001/011458
(LINGAMPALLE) 		3646009000NRG24030720230308711 03/07/2023 Govindamma 3646009WL013693 Govindamma 00691 IPOS0000001 802 802 Processed 11/07/2023 3326772850 NATHI GOVINDAMMA ICICI BANK LTD(508534)
395 NARAYANPET TS-46-009-022-001/011461
(LINGAMPALLE) 		3646009000NRG24030720230308713 03/07/2023 Venkataiah 3646009WL013693 Venkataiah 00691 IPOS0000001 802 802 Processed 11/07/2023 3326772456 VENKATAIAH PULLARI ICICI BANK LTD(508534)
396 NARAYANPET TS-46-009-022-001/012704
(LINGAMPALLE) 		3646009000NRG24030720230308755 03/07/2023 Kistanna 3646009WL013693 Kistanna 00691 IPOS0000001 802 802 Processed 11/07/2023 3326772853 Kistanna J GENERAL POST OFFICE(607245)
397 NARAYANPET TS-46-009-022-001/20118
(LINGAMPALLE) 		3646009000NRG24030720230308769 03/07/2023 BALAKRISHNA 3646009WL013693 BALAKRISHNA 00691 IPOS0000001 642 642 Processed 11/07/2023 3326772465 BALAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 50089 50089
398 NARAYANPET TS-46-009-003-003/010073
(EKLASPUR) 		3646009000NRG24030720230308044 03/07/2023 Mangamma 3646009WL013660 Mangamma 00710 SBIN0000DOP 883 883 Processed 11/07/2023 3326772734 MRS BANDAGONDA MANGAMMA STATE BANK OF INDIA(508548)
399 NARAYANPET TS-46-009-003-003/010119
(EKLASPUR) 		3646009000NRG24030720230308062 03/07/2023 Lingamma 3646009WL013660 Lingamma 00710 SBIN0000DOP 883 883 Processed 11/07/2023 3326772736 Lingamma kurva GENERAL POST OFFICE(607245)
400 NARAYANPET TS-46-009-003-003/010231
(EKLASPUR) 		3646009000NRG24030720230308090 03/07/2023 Anitha 3646009WL013660 Anitha 00710 SBIN0000DOP 1059 1059 Processed 11/07/2023 3326772743 Anitha Kasha Kasha GENERAL POST OFFICE(607245)
401 NARAYANPET TS-46-009-003-003/010231
(EKLASPUR) 		3646009000NRG24030720230308089 03/07/2023 Ramesh 3646009WL013660 Ramesh 00710 SBIN0000DOP 353 353 Processed 11/07/2023 3326772742 MR KASHA RAMESH STATE BANK OF INDIA(508548)
402 NARAYANPET TS-46-009-003-003/010248
(EKLASPUR) 		3646009000NRG24030720230308096 03/07/2023 laxmi 3646009WL013660 laxmi 00710 SBIN0000DOP 706 706 Processed 11/07/2023 3326772735 MRS DESHAI LAXMI STATE BANK OF INDIA(508548)
403 NARAYANPET TS-46-009-003-003/010333
(EKLASPUR) 		3646009000NRG24030720230308105 03/07/2023 Kavitha 3646009WL013660 Kavitha 00710 SBIN0000DOP 1059 1059 Processed 11/07/2023 3326772801 MISS BOPMPALLY KAVITHA STATE BANK OF INDIA(508548)
404 NARAYANPET TS-46-009-006-008/010064
(SINGAR) 		3646009000NRG24030720230308898 03/07/2023 Mogulappa 3646009WL013700 Mogulappa 00710 SBIN0000DOP 1213 1213 Processed 11/07/2023 3326772819 MR MOGULAPPA KURVA STATE BANK OF INDIA(508548)
405 NARAYANPET TS-46-009-006-008/010132
(SINGAR) 		3646009000NRG24030720230308955 03/07/2023 Narsappa 3646009WL013700 Narsappa 00710 SBIN0000DOP 1011 1011 Processed 11/07/2023 3326772807 MR NARSAPPA PAPANOLLA STATE BANK OF INDIA(508548)
406 NARAYANPET TS-46-009-013-019/010248
(KOTAKONDA) 		3646009000NRG24030720230308250 03/07/2023 Bharathamma 3646009WL013673 Bharathamma 00710 SBIN0000DOP 756 756 Processed 11/07/2023 3326772737 MRS VEPURI BHARATHAMMA STATE BANK OF INDIA(508548)
407 NARAYANPET TS-46-009-013-019/010463
(KOTAKONDA) 		3646009000NRG24030720230308276 03/07/2023 Narsinga 3646009WL013673 Narsinga 00710 SBIN0000DOP 604 604 Processed 11/07/2023 3326772738 MRS KUNDENDLA NARSAMMA STATE BANK OF INDIA(508548)
408 NARAYANPET TS-46-009-013-019/010573
(KOTAKONDA) 		3646009000NRG24030720230308279 03/07/2023 Anusuya 3646009WL013673 Anusuya 00710 SBIN0000DOP 453 453 Processed 11/07/2023 3326772739 B ANASUYA CANARA BANK(508532)
409 NARAYANPET TS-46-009-013-019/010743
(KOTAKONDA) 		3646009000NRG24030720230308289 03/07/2023 Chinna Lasmappa 3646009WL013673 Chinna Lasmappa 00710 SBIN0000DOP 151 151 Processed 11/07/2023 3326772802 MR MIDIGERI LAKSHMAIAH STATE BANK OF INDIA(508548)
410 NARAYANPET TS-46-009-013-019/010743
(KOTAKONDA) 		3646009000NRG24030720230308288 03/07/2023 Gajalamma 3646009WL013673 Gajalamma 00710 SBIN0000DOP 151 151 Processed 11/07/2023 3326772740 MRS MIDIGERI GAJALAMMA STATE BANK OF INDIA(508548)
411 NARAYANPET TS-46-009-013-019/010746
(KOTAKONDA) 		3646009000NRG24030720230308290 03/07/2023 Kankamma 3646009WL013673 Kankamma 00710 SBIN0000DOP 302 302 Processed 11/07/2023 3326772846 MRS KOJJA KANAKAMMA STATE BANK OF INDIA(508548)
412 NARAYANPET TS-46-009-013-019/011387
(KOTAKONDA) 		3646009000NRG24030720230308344 03/07/2023 Venkatamma 3646009WL013673 Venkatamma 00710 SBIN0000DOP 756 756 Processed 11/07/2023 3326772741 Venkatamma Balla Balla GENERAL POST OFFICE(607245)
413 NARAYANPET TS-46-009-013-019/011589
(KOTAKONDA) 		3646009000NRG24030720230308351 03/07/2023 Kistappa 3646009WL013673 Kistappa 00710 SBIN0000DOP 756 756 Processed 11/07/2023 3326772847 MR KAMPILI KISTAPPA STATE BANK OF INDIA(508548)
414 NARAYANPET TS-46-009-015-024/010042
(KOLLAMPALLE) 		3646009000NRG24030720230306904 03/07/2023 Sanjamma 3646009WL013567 Sanjamma 00710 SBIN0000DOP 1121 1121 Processed 11/07/2023 3326772745 SAROJAMMA ICICI BANK LTD(508534)
415 NARAYANPET TS-46-009-015-024/010314
(KOLLAMPALLE) 		3646009000NRG24030720230306930 03/07/2023 Manemma 3646009WL013567 Manemma 00710 SBIN0000DOP 747 747 Processed 11/07/2023 3326772744 KAMMARI MANNEMMA ICICI BANK LTD(508534)
416 NARAYANPET TS-46-009-015-024/010911
(KOLLAMPALLE) 		3646009000NRG24030720230306959 03/07/2023 Nagamma 3646009WL013567 Nagamma 00710 SBIN0000DOP 374 374 Processed 11/07/2023 3326772746 GOLLA NAGAMMA UNION BANK OF INDIA(508500)
417 NARAYANPET TS-46-009-015-024/011307
(KOLLAMPALLE) 		3646009000NRG24030720230306967 03/07/2023 Laxmamma 3646009WL013567 Laxmamma 00710 SBIN0000DOP 934 934 Processed 11/07/2023 3326772747 MYAKALI LAXMAMMA UNION BANK OF INDIA(508500)
418 NARAYANPET TS-46-009-015-024/012245
(KOLLAMPALLE) 		3646009000NRG24030720230307013 03/07/2023 Sujatha 3646009WL013567 Sujatha 00710 SBIN0000DOP 1121 1121 Processed 11/07/2023 3326772827 JATRAM SUJATHA ICICI BANK LTD(508534)
419 NARAYANPET TS-46-009-015-024/013582
(KOLLAMPALLE) 		3646009000NRG24030720230307140 03/07/2023 maremma 3646009WL013567 maremma 00710 SBIN0000DOP 1121 1121 Processed 11/07/2023 3326772608 BOYA MAREMMA UNION BANK OF INDIA(508500)
420 NARAYANPET TS-46-009-016-001/010078
(ANTHWAR) 		3646009000NRG24030720230306675 03/07/2023 Srinivas 3646009WL013555 Srinivas 00710 SBIN0000DOP 504 504 Processed 11/07/2023 3326772748 DANDU SRINIVAS UNION BANK OF INDIA(508500)
421 NARAYANPET TS-46-009-016-001/010082
(ANTHWAR) 		3646009000NRG24030720230306677 03/07/2023 Bhagyamma 3646009WL013555 Bhagyamma 00710 SBIN0000DOP 841 841 Processed 11/07/2023 3326772749 MRS ANKILLA BHAGYAMMA STATE BANK OF INDIA(508548)
422 NARAYANPET TS-46-009-016-001/010105
(ANTHWAR) 		3646009000NRG24030720230306684 03/07/2023 Pedda Narsimhulu 3646009WL013555 Pedda Narsimhulu 00710 SBIN0000DOP 336 336 Processed 11/07/2023 3326772813 PICHIGUNTLA NARSIMHA CANARA BANK(508532)
423 NARAYANPET TS-46-009-016-001/010217
(ANTHWAR) 		3646009000NRG24030720230306720 03/07/2023 Bhagyamma 3646009WL013555 Bhagyamma 00710 SBIN0000DOP 673 673 Processed 11/07/2023 3326772806 MRS EDIGI BHAGYAMMA STATE BANK OF INDIA(508548)
424 NARAYANPET TS-46-009-022-001/010087
(LINGAMPALLE) 		3646009000NRG24030720230308666 03/07/2023 narsimulu 3646009WL013693 narsimulu 00710 SBIN0000DOP 481 481 Processed 11/07/2023 3326772782 INTENIKI NARSIMULU ICICI BANK LTD(508534)
SubTotal 19349 19349
Total 392634 392634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_030723APB_FTO_121906 Canara Bank CNRB0001407 DOP 1285
2 NARAYANPET TS3646009_030723APB_FTO_121906 Canara Bank CNRB0001407 NARAYANPET 1285
3 NARAYANPET TS3646009_030723APB_FTO_121906 ICICI BANK ICIC0002220 KOLAMPALLY 15319
4 NARAYANPET TS3646009_030723APB_FTO_121906 STATE BANK OF INDIA SBIN0003751 DOP 10320
5 NARAYANPET TS3646009_030723APB_FTO_121906 STATE BANK OF INDIA SBIN0003751 NARAYANPET 10770
6 NARAYANPET TS3646009_030723APB_FTO_121906 STATE BANK OF INDIA SBIN0005153 DOP 453
7 NARAYANPET TS3646009_030723APB_FTO_121906 STATE BANK OF INDIA SBIN0020069 DOP 504
8 NARAYANPET TS3646009_030723APB_FTO_121906 STATE BANK OF INDIA SBIN0020186 DOP 30487
9 NARAYANPET TS3646009_030723APB_FTO_121906 STATE BANK OF INDIA SBIN0020186 NARAYANPET 29898
10 NARAYANPET TS3646009_030723APB_FTO_121906 STATE BANK OF INDIA SBIN0020200 DOP 1011
11 NARAYANPET TS3646009_030723APB_FTO_121906 STATE BANK OF INDIA SBIN0020387 DOP 10126
12 NARAYANPET TS3646009_030723APB_FTO_121906 STATE BANK OF INDIA SBIN0020387 KOTAKONDA 2268
13 NARAYANPET TS3646009_030723APB_FTO_121906 STATE BANK OF INDIA SBIN0021043 DOP 962
14 NARAYANPET TS3646009_030723APB_FTO_121906 UNION BANK OF INDIA UBIN0801160 DHANWADA 1121
15 NARAYANPET TS3646009_030723APB_FTO_121906 UNION BANK OF INDIA UBIN0801160 DOP 1960
16 NARAYANPET TS3646009_030723APB_FTO_121906 UNION BANK OF INDIA UBIN0808709 DOP 83589
17 NARAYANPET TS3646009_030723APB_FTO_121906 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 92184
18 NARAYANPET TS3646009_030723APB_FTO_121906 UNION BANK OF INDIA UBIN0809705 DOP 962
19 NARAYANPET TS3646009_030723APB_FTO_121906 UNION BANK OF INDIA UBIN0815241 YENUGONDA 747
20 NARAYANPET TS3646009_030723APB_FTO_121906 UNION BANK OF INDIA UBIN0819565 DOP 561
21 NARAYANPET TS3646009_030723APB_FTO_121906 Andhra Pradesh Grameena Vikas Bank APGV0007171 Narayanpet 802
22 NARAYANPET TS3646009_030723APB_FTO_121906 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 9140
23 NARAYANPET TS3646009_030723APB_FTO_121906 Telangana State Cooperative Apex Bank TSAB0014016 THE MAHABOOBNAGAR DCCB LTD, NARAYANPET 11990
24 NARAYANPET TS3646009_030723APB_FTO_121906 Fino Payments Bank Ltd FINO0001001 SATIVALI 5452
25 NARAYANPET TS3646009_030723APB_FTO_121906 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 50089
26 NARAYANPET TS3646009_030723APB_FTO_121906 DOP SBIN0000DOP General Post Office-CBS 19349

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