Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:31:53 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_150423APB_FTO_16112
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAKTHAL TS-46-006-039-001/010019
(UPPARAPALLE) 		3646006000NRG24150420230017972 15/04/2023 Padma 3646006WL000945 Padma 00078 CNRB0006772 576 576 Processed 11/05/2023 1436654843 P PADMAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 576 576
2 MAKTHAL TS-46-006-001-001/010497
(SOMESHWARBANDA) 		3646006000NRG24150420230018071 15/04/2023 Srinivas 3646006WL000956 Srinivas 00415 SBIN0005874 1542 1542 Processed 11/05/2023 1436654926 MR VSRINIVASULU SRINIVASULU STATE BANK OF INDIA(508548)
3 MAKTHAL TS-46-006-007-010/010493
(MANTHANGOUD) 		3646006000NRG24150420230019633 15/04/2023 Sabenna 3646006WL001042 Sabenna 00415 SBIN0005874 238 238 Processed 11/05/2023 1436654930 MRS DOBBALA SABENNA STATE BANK OF INDIA(508548)
4 MAKTHAL TS-46-006-007-010/011050
(MANTHANGOUD) 		3646006000NRG24150420230019640 15/04/2023 Madhavi 3646006WL001042 Madhavi 00415 SBIN0005874 476 476 Processed 11/05/2023 1436654925 Mrs. KURVA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 MAKTHAL TS-46-006-017-027/010252
(KARNI) 		3646006000NRG24150420230020636 15/04/2023 Nithin 3646006WL001073 Nithin 00415 SBIN0005874 131 131 Processed 11/05/2023 1436654922 MR MAASTI NITHIN STATE BANK OF INDIA(508548)
6 MAKTHAL TS-46-006-017-027/011027
(KARNI) 		3646006000NRG24150420230020669 15/04/2023 Narsamma 3646006WL001073 Narsamma 00415 SBIN0005874 131 131 Processed 11/05/2023 1436654998 MRS CHINNA NARSAMMA STATE BANK OF INDIA(508548)
7 MAKTHAL TS-46-006-017-027/011115
(KARNI) 		3646006000NRG24150420230020671 15/04/2023 Lingappa 3646006WL001073 Lingappa 00415 SBIN0005874 393 393 Processed 11/05/2023 1436654923 LINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAKTHAL TS-46-006-019-029/010039
(CHITYAL) 		3646006000NRG24150420230019854 15/04/2023 Srikanth 3646006WL001048 Srikanth 00415 SBIN0005874 248 248 Processed 11/05/2023 1436654934 MR SRIKANTH M STATE BANK OF INDIA(508548)
9 MAKTHAL TS-46-006-019-029/010167
(CHITYAL) 		3646006000NRG24150420230016357 15/04/2023 Parvatamma 3646006WL000895 Parvatamma 00415 SBIN0005874 315 315 Processed 11/05/2023 1436654996 MR KURVA PARVATHAMMA STATE BANK OF INDIA(508548)
10 MAKTHAL TS-46-006-019-029/010185
(CHITYAL) 		3646006000NRG24150420230016359 15/04/2023 Ramesh 3646006WL000895 Ramesh 00415 SBIN0005874 126 126 Processed 11/05/2023 1436654933 RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAKTHAL TS-46-006-019-029/010231
(CHITYAL) 		3646006000NRG24150420230019911 15/04/2023 Jaya Sri 3646006WL001048 Jaya Sri 00415 SBIN0005874 124 124 Processed 11/05/2023 1436655000 MRS MUDUMALA JAYASREE STATE BANK OF INDIA(508548)
12 MAKTHAL TS-46-006-019-029/010329
(CHITYAL) 		3646006000NRG24150420230016401 15/04/2023 Anita 3646006WL000895 Anita 00415 SBIN0005874 315 315 Processed 11/05/2023 1436654995 MR BUTHPOOR ANITHA STATE BANK OF INDIA(508548)
13 MAKTHAL TS-46-006-019-029/010334
(CHITYAL) 		3646006000NRG24150420230016408 15/04/2023 Manjula 3646006WL000895 Manjula 00415 SBIN0005874 315 315 Processed 11/05/2023 1436655001 SHRI CHANDAPOOR MANJULA STATE BANK OF INDIA(508548)
14 MAKTHAL TS-46-006-019-029/010828
(CHITYAL) 		3646006000NRG24150420230020005 15/04/2023 Anjamma 3646006WL001048 Anjamma 00415 SBIN0005874 310 310 Processed 11/05/2023 1436654997 MR ENTENKI ANJAMMA STATE BANK OF INDIA(508548)
15 MAKTHAL TS-46-006-019-029/010845
(CHITYAL) 		3646006000NRG24150420230020009 15/04/2023 Hanmanthu 3646006WL001048 Hanmanthu 00415 SBIN0005874 248 248 Processed 11/05/2023 1436655004 MR ENTENIKI HANUMANTHU STATE BANK OF INDIA(508548)
16 MAKTHAL TS-46-006-023-035/010072
(ANUGONDA) 		3646006000NRG24150420230018164 15/04/2023 Suryakala 3646006WL000964 Suryakala 00415 SBIN0005874 291 291 Processed 11/05/2023 1436655002 N SURYAKANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAKTHAL TS-46-006-026-039/010006
(PASPUL) 		3646006000NRG24150420230019652 15/04/2023 Punyavati 3646006WL001043 Punyavati 00415 SBIN0005874 330 330 Processed 11/05/2023 1436655007 MS V PUNYAVATHI STATE BANK OF INDIA(508548)
18 MAKTHAL TS-46-006-026-039/010022
(PASPUL) 		3646006000NRG24150420230019670 15/04/2023 Narsimulu 3646006WL001043 Narsimulu 00415 SBIN0005874 220 220 Processed 11/05/2023 1436654994 MR GUDSE NARSIMULU STATE BANK OF INDIA(508548)
19 MAKTHAL TS-46-006-026-039/010149
(PASPUL) 		3646006000NRG24150420230019715 15/04/2023 Jamuna 3646006WL001043 Jamuna 00415 SBIN0005874 330 330 Processed 11/05/2023 1436655006 MRS JAMUNA JAMUNA STATE BANK OF INDIA(508548)
20 MAKTHAL TS-46-006-026-039/010291
(PASPUL) 		3646006000NRG24150420230019743 15/04/2023 Sujatha 3646006WL001043 Sujatha 00415 SBIN0005874 330 330 Processed 11/05/2023 1436655003 GUDAGUDA NAGAMMA CANARA BANK(508532)
21 MAKTHAL TS-46-006-027-001/020007
(ANKAMPALLE) 		3646006000NRG24150420230019180 15/04/2023 Kalyanamma 3646006WL001007 Kalyanamma 00415 SBIN0005874 282 282 Processed 11/05/2023 1436654919 Mrs. P KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MAKTHAL TS-46-006-027-001/020025
(ANKAMPALLE) 		3646006000NRG24150420230019189 15/04/2023 Jyothi 3646006WL001007 Jyothi 00415 SBIN0005874 282 282 Processed 11/05/2023 1436655083 MRS GOLLA JYOTHI STATE BANK OF INDIA(508548)
23 MAKTHAL TS-46-006-027-001/020076
(ANKAMPALLE) 		3646006000NRG24150420230019222 15/04/2023 Manemma 3646006WL001007 Manemma 00415 SBIN0005874 212 212 Processed 11/05/2023 1436655008 G Manemma G GENERAL POST OFFICE(607245)
24 MAKTHAL TS-46-006-027-001/020231
(ANKAMPALLE) 		3646006000NRG24150420230019255 15/04/2023 Sriniivasulu 3646006WL001007 Sriniivasulu 00415 SBIN0005874 282 282 Processed 11/05/2023 1436654917 G SRINIVASULU UNION BANK OF INDIA(508500)
25 MAKTHAL TS-46-006-027-001/020251
(ANKAMPALLE) 		3646006000NRG24150420230019273 15/04/2023 Anjanna 3646006WL001007 Anjanna 00415 SBIN0005874 212 212 Processed 11/05/2023 1436654921 MR C ANJANNA STATE BANK OF INDIA(508548)
26 MAKTHAL TS-46-006-031-001/030104
(GADDAMPALLE) 		3646006000NRG24150420230020503 15/04/2023 Indiramma 3646006WL001068 Indiramma 00415 SBIN0005874 278 278 Processed 11/05/2023 1436654936 MRS E INDIRAMMA STATE BANK OF INDIA(508548)
27 MAKTHAL TS-46-006-031-001/030104
(GADDAMPALLE) 		3646006000NRG24150420230020505 15/04/2023 Indiramma 3646006WL001068 Indiramma 00415 SBIN0005874 253 253 Processed 11/05/2023 1436654935 MRS E INDIRAMMA STATE BANK OF INDIA(508548)
28 MAKTHAL TS-46-006-031-001/030234
(GADDAMPALLE) 		3646006000NRG24150420230020583 15/04/2023 Chinna Anjanna 3646006WL001068 Chinna Anjanna 00415 SBIN0005874 278 278 Processed 11/05/2023 1436654927 CHINNA ANJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAKTHAL TS-46-006-031-001/030234
(GADDAMPALLE) 		3646006000NRG24150420230020584 15/04/2023 Chinna Anjanna 3646006WL001068 Chinna Anjanna 00415 SBIN0005874 253 253 Processed 11/05/2023 1436654928 CHINNA ANJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAKTHAL TS-46-006-031-001/030245
(GADDAMPALLE) 		3646006000NRG24150420230020589 15/04/2023 Pedda Savaranna 3646006WL001068 Pedda Savaranna 00415 SBIN0005874 169 169 Processed 11/05/2023 1436654916 PEDDA SASARANNA INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAKTHAL TS-46-006-031-001/030245
(GADDAMPALLE) 		3646006000NRG24150420230020592 15/04/2023 Pedda Savaranna 3646006WL001068 Pedda Savaranna 00415 SBIN0005874 278 278 Processed 11/05/2023 1436654915 PEDDA SASARANNA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAKTHAL TS-46-006-032-001/010006
(GURLAPALLE) 		3646006000NRG24150420230017454 15/04/2023 Kavali Mogulappa 3646006WL000932 Kavali Mogulappa 00415 SBIN0005874 1542 1542 Processed 11/05/2023 1436654932 MR KAVALI MOGULAPPA STATE BANK OF INDIA(508548)
33 MAKTHAL TS-46-006-032-001/010071
(GURLAPALLE) 		3646006000NRG24150420230017124 15/04/2023 SUTARI SABENNA 3646006WL000922 SUTARI SABENNA 00415 SBIN0005874 1542 1542 Rejected 12/05/2023 1436654931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MAKTHAL TS-46-006-033-001/010005
(JAWLAPUR) 		3646006000NRG24150420230019816 15/04/2023 Sujatha 3646006WL001047 Sujatha 00415 SBIN0005874 942 942 Processed 11/05/2023 1436654924 Sujatha Abbayola Abbayola GENERAL POST OFFICE(607245)
35 MAKTHAL TS-46-006-033-001/010164
(JAWLAPUR) 		3646006000NRG24150420230019833 15/04/2023 Kurmakka 3646006WL001047 Kurmakka 00415 SBIN0005874 1099 1099 Processed 11/05/2023 1436655094 MRS KURMAKKA WO NARSIMHA STATE BANK OF INDIA(508548)
36 MAKTHAL TS-46-006-039-001/010007
(UPPARAPALLE) 		3646006000NRG24150420230017044 15/04/2023 Raviteja 3646006WL000913 Raviteja 00415 SBIN0005874 1542 1542 Processed 11/05/2023 1436655017 Mr. MASANOLLA RAVITEJA SO MASANOLLA KAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 MAKTHAL TS-46-006-039-001/010028
(UPPARAPALLE) 		3646006000NRG24150420230017974 15/04/2023 Raajukumar 3646006WL000945 Raajukumar 00415 SBIN0005874 576 576 Processed 11/05/2023 1436654938 MR MASANOLLA RAJU STATE BANK OF INDIA(508548)
38 MAKTHAL TS-46-006-039-001/010094
(UPPARAPALLE) 		3646006000NRG24150420230017986 15/04/2023 Anjappa 3646006WL000945 Anjappa 00415 SBIN0005874 576 576 Processed 11/05/2023 1436654937 DanpolaAnjappa Danpola GENERAL POST OFFICE(607245)
39 MAKTHAL TS-46-006-039-001/010101
(UPPARAPALLE) 		3646006000NRG24150420230017989 15/04/2023 Idepa 3646006WL000945 Idepa 00415 SBIN0005874 576 576 Processed 11/05/2023 1436654929 EDHEPPA .. FINO PAYMENTS BANK LTD(608001)
40 MAKTHAL TS-46-006-039-001/010182
(UPPARAPALLE) 		3646006000NRG24150420230018006 15/04/2023 Lakshmi 3646006WL000945 Lakshmi 00415 SBIN0005874 576 576 Processed 11/05/2023 1436654993 LAKSHMI .. FINO PAYMENTS BANK LTD(608001)
41 MAKTHAL TS-46-006-039-001/010271
(UPPARAPALLE) 		3646006000NRG24150420230018010 15/04/2023 Raaju 3646006WL000945 Raaju 00415 SBIN0005874 720 720 Processed 11/05/2023 1436654918 K RAJU FINO PAYMENTS BANK LTD(608001)
SubTotal 18883 18883
42 MAKTHAL TS-46-006-027-001/020242
(ANKAMPALLE) 		3646006000NRG24150420230019264 15/04/2023 Shiva Govindu 3646006WL001007 Shiva Govindu 00415 SBIN0007081 70 70 Processed 11/05/2023 1436654920 MR G SHIVAGOVIND STATE BANK OF INDIA(508548)
43 MAKTHAL TS-46-006-031-001/030100
(GADDAMPALLE) 		3646006000NRG24150420230020493 15/04/2023 Hanmanthu 3646006WL001068 Hanmanthu 00415 SBIN0007081 463 463 Processed 11/05/2023 1436654913 MR CHINNA HANMANTHU STATE BANK OF INDIA(508548)
44 MAKTHAL TS-46-006-031-001/030100
(GADDAMPALLE) 		3646006000NRG24150420230020496 15/04/2023 Hanmanthu 3646006WL001068 Hanmanthu 00415 SBIN0007081 253 253 Processed 11/05/2023 1436654914 MR CHINNA HANMANTHU STATE BANK OF INDIA(508548)
SubTotal 786 786
45 MAKTHAL TS-46-006-019-029/010202
(CHITYAL) 		3646006000NRG24150420230019898 15/04/2023 Chennappa 3646006WL001048 Chennappa 00415 SBIN0020197 62 62 Processed 11/05/2023 1436655174 MR CHENNAPPA DODDI STATE BANK OF INDIA(508548)
46 MAKTHAL TS-46-006-019-029/010250
(CHITYAL) 		3646006000NRG24150420230016374 15/04/2023 Parushuram 3646006WL000895 Parushuram 00415 SBIN0020197 126 126 Processed 11/05/2023 1436655172 PATIMIDI PARUSHURAM FINO PAYMENTS BANK LTD(608001)
47 MAKTHAL TS-46-006-019-029/010316
(CHITYAL) 		3646006000NRG24150420230016397 15/04/2023 Pujari Ayalappa 3646006WL000895 Pujari Ayalappa 00415 SBIN0020197 315 315 Processed 11/05/2023 1436655171 MR KURVA PUJARI AYYALAPPA STATE BANK OF INDIA(508548)
48 MAKTHAL TS-46-006-019-029/010800
(CHITYAL) 		3646006000NRG24150420230016458 15/04/2023 Padmamma 3646006WL000895 Padmamma 00415 SBIN0020197 315 315 Processed 11/05/2023 1436655167 KURVA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAKTHAL TS-46-006-019-029/010828
(CHITYAL) 		3646006000NRG24150420230020004 15/04/2023 Ramu 3646006WL001048 Ramu 00415 SBIN0020197 310 310 Processed 11/05/2023 1436655163 MS ENTITENKE RAMU STATE BANK OF INDIA(508548)
50 MAKTHAL TS-46-006-019-029/010842
(CHITYAL) 		3646006000NRG24150420230020008 15/04/2023 Parwathamma 3646006WL001048 Parwathamma 00415 SBIN0020197 248 248 Processed 11/05/2023 1436654999 MISS MUDUMALPARVATHAMMA M STATE BANK OF INDIA(508548)
51 MAKTHAL TS-46-006-019-029/010867
(CHITYAL) 		3646006000NRG24150420230016463 15/04/2023 Padma 3646006WL000895 Padma 00415 SBIN0020197 315 315 Processed 11/05/2023 1436655170 MRS KURVA PADMAMMA STATE BANK OF INDIA(508548)
52 MAKTHAL TS-46-006-019-029/010875
(CHITYAL) 		3646006000NRG24150420230020010 15/04/2023 Balaiah 3646006WL001048 Balaiah 00415 SBIN0020197 124 124 Processed 11/05/2023 1436655162 MR BALAIAH CHAKALI SO PAPANNA STATE BANK OF INDIA(508548)
53 MAKTHAL TS-46-006-026-039/010006
(PASPUL) 		3646006000NRG24150420230019650 15/04/2023 Jayasree 3646006WL001043 Jayasree 00415 SBIN0020197 330 330 Processed 11/05/2023 1436655166 MRS JAYA SRI STATE BANK OF INDIA(508548)
54 MAKTHAL TS-46-006-026-039/010049
(PASPUL) 		3646006000NRG24150420230019680 15/04/2023 Pedda Rangappa 3646006WL001043 Pedda Rangappa 00415 SBIN0020197 412 412 Processed 11/05/2023 1436655173 MR PEDDA RANGAPPA STATE BANK OF INDIA(508548)
55 MAKTHAL TS-46-006-026-039/010060
(PASPUL) 		3646006000NRG24150420230019698 15/04/2023 RAJU A 3646006WL001043 RAJU A 00415 SBIN0020197 110 110 Processed 11/05/2023 1436655088 MR BODDANOLLA RAJU STATE BANK OF INDIA(508548)
56 MAKTHAL TS-46-006-026-039/010252
(PASPUL) 		3646006000NRG24150420230019736 15/04/2023 Anand Kumar 3646006WL001043 Anand Kumar 00415 SBIN0020197 220 220 Processed 11/05/2023 1436655010 MR ANAND KUMAR STATE BANK OF INDIA(508548)
57 MAKTHAL TS-46-006-026-039/010252
(PASPUL) 		3646006000NRG24150420230019737 15/04/2023 Gowthami 3646006WL001043 Gowthami 00415 SBIN0020197 220 220 Processed 11/05/2023 1436655164 MRS BALIJA GOUTHAMI WO ANAND KUMAR STATE BANK OF INDIA(508548)
58 MAKTHAL TS-46-006-026-039/010285
(PASPUL) 		3646006000NRG24150420230019739 15/04/2023 Srilatha 3646006WL001043 Srilatha 00415 SBIN0020197 220 220 Processed 11/05/2023 1436655165 Srilatha Guddi GENERAL POST OFFICE(607245)
59 MAKTHAL TS-46-006-032-001/010045
(GURLAPALLE) 		3646006000NRG24150420230017123 15/04/2023 Hanumamtu Karre 3646006WL000922 Hanumamtu Karre 00415 SBIN0020197 1542 1542 Processed 11/05/2023 1436655018 MR HANMANTHU KARRE STATE BANK OF INDIA(508548)
60 MAKTHAL TS-46-006-032-001/010192
(GURLAPALLE) 		3646006000NRG24150420230017282 15/04/2023 Mallesh 3646006WL000926 Mallesh 00415 SBIN0020197 450 450 Processed 11/05/2023 1436655016 MR MALLESH SO SANDAPPA STATE BANK OF INDIA(508548)
SubTotal 5319 5319
61 MAKTHAL TS-46-006-007-010/011111
(MANTHANGOUD) 		3646006000NRG24150420230019642 15/04/2023 Sreenivasulu 3646006WL001042 Sreenivasulu 00415 SBIN0020676 476 476 Processed 11/05/2023 1436655079 MRS KURVA SRINIVASULU STATE BANK OF INDIA(508548)
62 MAKTHAL TS-46-006-033-001/010037
(JAWLAPUR) 		3646006000NRG24150420230019820 15/04/2023 Papulu 3646006WL001047 Papulu 00415 SBIN0020676 942 942 Processed 11/05/2023 1436655092 MR VARJAN PAPULAPPA STATE BANK OF INDIA(508548)
63 MAKTHAL TS-46-006-033-001/010051
(JAWLAPUR) 		3646006000NRG24150420230019824 15/04/2023 K Lalitamma 3646006WL001047 K Lalitamma 00415 SBIN0020676 785 785 Processed 11/05/2023 1436655168 MRS K LALITHAMMA STATE BANK OF INDIA(508548)
64 MAKTHAL TS-46-006-033-001/010126
(JAWLAPUR) 		3646006000NRG24150420230019829 15/04/2023 Nagendramma 3646006WL001047 Nagendramma 00415 SBIN0020676 1099 1099 Processed 11/05/2023 1436655009 Nagendramma p p GENERAL POST OFFICE(607245)
65 MAKTHAL TS-46-006-033-001/010156
(JAWLAPUR) 		3646006000NRG24150420230019831 15/04/2023 Neerati Lalappa 3646006WL001047 Neerati Lalappa 00415 SBIN0020676 1099 1099 Processed 11/05/2023 1436655090 MR NEERATI LALAPPA STATE BANK OF INDIA(508548)
66 MAKTHAL TS-46-006-033-001/010172
(JAWLAPUR) 		3646006000NRG24150420230019834 15/04/2023 Sujatha 3646006WL001047 Sujatha 00415 SBIN0020676 785 785 Processed 11/05/2023 1436655005 MS HAARJAN SUJATHA STATE BANK OF INDIA(508548)
67 MAKTHAL TS-46-006-033-001/010203
(JAWLAPUR) 		3646006000NRG24150420230019835 15/04/2023 Narsingamma 3646006WL001047 Narsingamma 00415 SBIN0020676 1099 1099 Processed 11/05/2023 1436655093 MRS NARASAMMA STATE BANK OF INDIA(508548)
68 MAKTHAL TS-46-006-033-001/010203
(JAWLAPUR) 		3646006000NRG24150420230019836 15/04/2023 Venkatappa 3646006WL001047 Venkatappa 00415 SBIN0020676 1099 1099 Processed 11/05/2023 1436655089 MR HARIJAN ENKATAIAH CHINNA STATE BANK OF INDIA(508548)
69 MAKTHAL TS-46-006-033-001/010255
(JAWLAPUR) 		3646006000NRG24150420230019838 15/04/2023 D Lalithamma 3646006WL001047 D Lalithamma 00415 SBIN0020676 314 314 Processed 11/05/2023 1436655169 MRS D LALITHAMMA STATE BANK OF INDIA(508548)
70 MAKTHAL TS-46-006-033-001/010277
(JAWLAPUR) 		3646006000NRG24150420230019839 15/04/2023 Gouramma 3646006WL001047 Gouramma 00415 SBIN0020676 1099 1099 Processed 11/05/2023 1436655091 MRS BOYA GOURAMMA STATE BANK OF INDIA(508548)
SubTotal 8797 8797
71 MAKTHAL TS-46-006-027-001/020062
(ANKAMPALLE) 		3646006000NRG24150420230019209 15/04/2023 Haresh 3646006WL001007 Haresh 00468 UBIN0533106 352 352 Processed 11/05/2023 1436655057 NARWA HARISH INDIAN OVERSEAS BANK(508541)
SubTotal 352 352
72 MAKTHAL TS-46-006-001-001/010508
(SOMESHWARBANDA) 		3646006000NRG24150420230018072 15/04/2023 Shivalingappa 3646006WL000956 Shivalingappa 00468 UBIN0812897 1542 1542 Processed 11/05/2023 1436655048 SHIVALINGAPPA UNION BANK OF INDIA(508500)
73 MAKTHAL TS-46-006-007-010/010436
(MANTHANGOUD) 		3646006000NRG24150420230019630 15/04/2023 Narsimulu 3646006WL001042 Narsimulu 00468 UBIN0812897 476 476 Processed 11/05/2023 1436654977 KURVA NARSIMHULU UNION BANK OF INDIA(508500)
74 MAKTHAL TS-46-006-017-027/011143
(KARNI) 		3646006000NRG24150420230020672 15/04/2023 Balram 3646006WL001073 Balram 00468 UBIN0812897 393 393 Processed 11/05/2023 1436655058 BAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 MAKTHAL TS-46-006-026-039/010150
(PASPUL) 		3646006000NRG24150420230019716 15/04/2023 Anand 3646006WL001043 Anand 00468 UBIN0812897 330 330 Processed 11/05/2023 1436655059 MRS BARUGADDA ANAND STATE BANK OF INDIA(508548)
76 MAKTHAL TS-46-006-027-001/010293
(ANKAMPALLE) 		3646006000NRG24150420230019173 15/04/2023 Sujatha 3646006WL001007 Sujatha 00468 UBIN0812897 352 352 Processed 11/05/2023 1436654976 JITTEM SUJATHA UNION BANK OF INDIA(508500)
77 MAKTHAL TS-46-006-027-001/020026
(ANKAMPALLE) 		3646006000NRG24150420230019190 15/04/2023 Lakshmanna 3646006WL001007 Lakshmanna 00468 UBIN0812897 282 282 Processed 11/05/2023 1436654967 KAVALI LAXMANNA UNION BANK OF INDIA(508500)
78 MAKTHAL TS-46-006-027-001/020041
(ANKAMPALLE) 		3646006000NRG24150420230019198 15/04/2023 Shiva Raaju 3646006WL001007 Shiva Raaju 00468 UBIN0812897 282 282 Processed 11/05/2023 1436655134 Mr. N SHIVARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 MAKTHAL TS-46-006-027-001/020058
(ANKAMPALLE) 		3646006000NRG24150420230019205 15/04/2023 Pasula Chinna Amjanna 3646006WL001007 Pasula Chinna Amjanna 00468 UBIN0812897 212 212 Processed 11/05/2023 1436654971 Pasula Chinna Amjanna pas GENERAL POST OFFICE(607245)
80 MAKTHAL TS-46-006-027-001/020062
(ANKAMPALLE) 		3646006000NRG24150420230019207 15/04/2023 Narva Raamulu 3646006WL001007 Narva Raamulu 00468 UBIN0812897 141 141 Processed 11/05/2023 1436655073 NARVA RAMULU UNION BANK OF INDIA(508500)
81 MAKTHAL TS-46-006-027-001/020074
(ANKAMPALLE) 		3646006000NRG24150420230019218 15/04/2023 Ke.raamulu 3646006WL001007 Ke.raamulu 00468 UBIN0812897 282 282 Processed 11/05/2023 1436654966 K RAMULU UNION BANK OF INDIA(508500)
82 MAKTHAL TS-46-006-027-001/020110
(ANKAMPALLE) 		3646006000NRG24150420230019230 15/04/2023 Parusharamulu 3646006WL001007 Parusharamulu 00468 UBIN0812897 70 70 Processed 11/05/2023 1436654968 Parusharamulu narva GENERAL POST OFFICE(607245)
83 MAKTHAL TS-46-006-027-001/020218
(ANKAMPALLE) 		3646006000NRG24150420230019246 15/04/2023 Bheemanna 3646006WL001007 Bheemanna 00468 UBIN0812897 282 282 Processed 11/05/2023 1436655056 N BHEEMANNA UNION BANK OF INDIA(508500)
84 MAKTHAL TS-46-006-027-001/020225
(ANKAMPALLE) 		3646006000NRG24150420230019251 15/04/2023 Laxman 3646006WL001007 Laxman 00468 UBIN0812897 352 352 Processed 11/05/2023 1436654911 MR CHINNA LAXMANNA STATE BANK OF INDIA(508548)
85 MAKTHAL TS-46-006-027-001/020231
(ANKAMPALLE) 		3646006000NRG24150420230019256 15/04/2023 Kavitha 3646006WL001007 Kavitha 00468 UBIN0812897 282 282 Processed 11/05/2023 1436655072 GOLLA SUNITHA UNION BANK OF INDIA(508500)
86 MAKTHAL TS-46-006-027-001/020233
(ANKAMPALLE) 		3646006000NRG24150420230019258 15/04/2023 Kamalakar 3646006WL001007 Kamalakar 00468 UBIN0812897 70 70 Processed 11/05/2023 1436655055 MALLAMOLLA KAMALAKAR UNION BANK OF INDIA(508500)
87 MAKTHAL TS-46-006-027-001/20282
(ANKAMPALLE) 		3646006000NRG24150420230019286 15/04/2023 Mukkidi Govindu 3646006WL001007 Mukkidi Govindu 00468 UBIN0812897 352 352 Processed 11/05/2023 1436655133 MUKKIDI GOVINDH INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAKTHAL TS-46-006-027-001/20286
(ANKAMPALLE) 		3646006000NRG24150420230019287 15/04/2023 Bompally Venkatamma 3646006WL001007 Bompally Venkatamma 00468 UBIN0812897 282 282 Processed 11/05/2023 1436654978 Bompally Venkatamma FINO PAYMENTS BANK LTD(608001)
89 MAKTHAL TS-46-006-027-001/20286
(ANKAMPALLE) 		3646006000NRG24150420230018453 15/04/2023 Bompally Venkatamma 3646006WL000977 Bompally Venkatamma 00468 UBIN0812897 195 195 Processed 11/05/2023 1436654979 Bompally Venkatamma FINO PAYMENTS BANK LTD(608001)
90 MAKTHAL TS-46-006-031-001/010252
(GADDAMPALLE) 		3646006000NRG24150420230020408 15/04/2023 Savaranna 3646006WL001068 Savaranna 00468 UBIN0812897 253 253 Processed 11/05/2023 1436654990 MULAMALA SAVARANNA UNION BANK OF INDIA(508500)
91 MAKTHAL TS-46-006-031-001/010252
(GADDAMPALLE) 		3646006000NRG24150420230020409 15/04/2023 Savaranna 3646006WL001068 Savaranna 00468 UBIN0812897 463 463 Processed 11/05/2023 1436654991 MULAMALA SAVARANNA UNION BANK OF INDIA(508500)
92 MAKTHAL TS-46-006-031-001/010256
(GADDAMPALLE) 		3646006000NRG24150420230020411 15/04/2023 Chinna Savaranna 3646006WL001068 Chinna Savaranna 00468 UBIN0812897 463 463 Processed 11/05/2023 1436654908 M CHINNA SAVARANNA UNION BANK OF INDIA(508500)
93 MAKTHAL TS-46-006-031-001/010256
(GADDAMPALLE) 		3646006000NRG24150420230020413 15/04/2023 Chinna Savaranna 3646006WL001068 Chinna Savaranna 00468 UBIN0812897 253 253 Processed 11/05/2023 1436654907 M CHINNA SAVARANNA UNION BANK OF INDIA(508500)
94 MAKTHAL TS-46-006-031-001/010263
(GADDAMPALLE) 		3646006000NRG24150420230020420 15/04/2023 Saroja 3646006WL001068 Saroja 00468 UBIN0812897 253 253 Processed 11/05/2023 1436655071 MRS SAROJA SAROJA STATE BANK OF INDIA(508548)
95 MAKTHAL TS-46-006-031-001/010263
(GADDAMPALLE) 		3646006000NRG24150420230020418 15/04/2023 Saroja 3646006WL001068 Saroja 00468 UBIN0812897 463 463 Processed 11/05/2023 1436655070 MRS SAROJA SAROJA STATE BANK OF INDIA(508548)
96 MAKTHAL TS-46-006-031-001/020140
(GADDAMPALLE) 		3646006000NRG24150420230020434 15/04/2023 Padmamma 3646006WL001068 Padmamma 00468 UBIN0812897 253 253 Processed 11/05/2023 1436655064 MISS PADMAMMA PADMAMMA STATE BANK OF INDIA(508548)
97 MAKTHAL TS-46-006-031-001/020140
(GADDAMPALLE) 		3646006000NRG24150420230020436 15/04/2023 Padmamma 3646006WL001068 Padmamma 00468 UBIN0812897 556 556 Processed 11/05/2023 1436655065 MISS PADMAMMA PADMAMMA STATE BANK OF INDIA(508548)
98 MAKTHAL TS-46-006-031-001/020141
(GADDAMPALLE) 		3646006000NRG24150420230020438 15/04/2023 revathamma 3646006WL001068 revathamma 00468 UBIN0812897 278 278 Processed 11/05/2023 1436655130 REVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 MAKTHAL TS-46-006-031-001/020141
(GADDAMPALLE) 		3646006000NRG24150420230020440 15/04/2023 revathamma 3646006WL001068 revathamma 00468 UBIN0812897 253 253 Processed 11/05/2023 1436655131 REVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 MAKTHAL TS-46-006-031-001/020143
(GADDAMPALLE) 		3646006000NRG24150420230020441 15/04/2023 ramanjaneyulu 3646006WL001068 ramanjaneyulu 00468 UBIN0812897 253 253 Processed 11/05/2023 1436654970 RAMANJANEYULU UNION BANK OF INDIA(508500)
101 MAKTHAL TS-46-006-031-001/020143
(GADDAMPALLE) 		3646006000NRG24150420230020443 15/04/2023 ramanjaneyulu 3646006WL001068 ramanjaneyulu 00468 UBIN0812897 556 556 Processed 11/05/2023 1436654969 RAMANJANEYULU UNION BANK OF INDIA(508500)
102 MAKTHAL TS-46-006-031-001/020143
(GADDAMPALLE) 		3646006000NRG24150420230020444 15/04/2023 Savaaramma 3646006WL001068 Savaaramma 00468 UBIN0812897 556 556 Processed 11/05/2023 1436655128 SAVARAMMA UNION BANK OF INDIA(508500)
103 MAKTHAL TS-46-006-031-001/020143
(GADDAMPALLE) 		3646006000NRG24150420230020442 15/04/2023 Savaaramma 3646006WL001068 Savaaramma 00468 UBIN0812897 253 253 Processed 11/05/2023 1436655129 SAVARAMMA UNION BANK OF INDIA(508500)
104 MAKTHAL TS-46-006-031-001/030003
(GADDAMPALLE) 		3646006000NRG24150420230020445 15/04/2023 Sujata 3646006WL001068 Sujata 00468 UBIN0812897 278 278 Processed 11/05/2023 1436655060 Sujata GENERAL POST OFFICE(607245)
105 MAKTHAL TS-46-006-031-001/030003
(GADDAMPALLE) 		3646006000NRG24150420230020447 15/04/2023 Sujata 3646006WL001068 Sujata 00468 UBIN0812897 253 253 Processed 11/05/2023 1436655061 Sujata GENERAL POST OFFICE(607245)
106 MAKTHAL TS-46-006-031-001/030004
(GADDAMPALLE) 		3646006000NRG24150420230020449 15/04/2023 Timanna 3646006WL001068 Timanna 00468 UBIN0812897 253 253 Processed 11/05/2023 1436654972 MR THIMMANNA NAGAPDLA STATE BANK OF INDIA(508548)
107 MAKTHAL TS-46-006-031-001/030004
(GADDAMPALLE) 		3646006000NRG24150420230020450 15/04/2023 Timanna 3646006WL001068 Timanna 00468 UBIN0812897 556 556 Processed 11/05/2023 1436654973 MR THIMMANNA NAGAPDLA STATE BANK OF INDIA(508548)
108 MAKTHAL TS-46-006-031-001/030023
(GADDAMPALLE) 		3646006000NRG24150420230020453 15/04/2023 Raamappa 3646006WL001068 Raamappa 00468 UBIN0812897 253 253 Processed 11/05/2023 1436654909 RAYANNA UNION BANK OF INDIA(508500)
109 MAKTHAL TS-46-006-031-001/030023
(GADDAMPALLE) 		3646006000NRG24150420230020454 15/04/2023 Raamappa 3646006WL001068 Raamappa 00468 UBIN0812897 463 463 Processed 11/05/2023 1436654910 RAYANNA UNION BANK OF INDIA(508500)
110 MAKTHAL TS-46-006-031-001/030023
(GADDAMPALLE) 		3646006000NRG24150420230020455 15/04/2023 Savaramma 3646006WL001068 Savaramma 00468 UBIN0812897 463 463 Processed 11/05/2023 1436655067 MRS SAVARAMMA SAVARAMMA STATE BANK OF INDIA(508548)
111 MAKTHAL TS-46-006-031-001/030063
(GADDAMPALLE) 		3646006000NRG24150420230020458 15/04/2023 Kurmanna 3646006WL001068 Kurmanna 00468 UBIN0812897 463 463 Processed 11/05/2023 1436654984 JUBBARI KURUMANNA UNION BANK OF INDIA(508500)
112 MAKTHAL TS-46-006-031-001/030072
(GADDAMPALLE) 		3646006000NRG24150420230020467 15/04/2023 Savaramma 3646006WL001068 Savaramma 00468 UBIN0812897 463 463 Processed 11/05/2023 1436655066 Savaramma GENERAL POST OFFICE(607245)
113 MAKTHAL TS-46-006-031-001/030074
(GADDAMPALLE) 		3646006000NRG24150420230020469 15/04/2023 Govardhan 3646006WL001068 Govardhan 00468 UBIN0812897 463 463 Processed 11/05/2023 1436655132 M GOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
114 MAKTHAL TS-46-006-031-001/030076
(GADDAMPALLE) 		3646006000NRG24150420230020470 15/04/2023 Nagamma 3646006WL001068 Nagamma 00468 UBIN0812897 253 253 Processed 11/05/2023 1436654982 Nagamma myakali GENERAL POST OFFICE(607245)
115 MAKTHAL TS-46-006-031-001/030076
(GADDAMPALLE) 		3646006000NRG24150420230020473 15/04/2023 Nagamma 3646006WL001068 Nagamma 00468 UBIN0812897 463 463 Processed 11/05/2023 1436654983 Nagamma myakali GENERAL POST OFFICE(607245)
116 MAKTHAL TS-46-006-031-001/030076
(GADDAMPALLE) 		3646006000NRG24150420230020475 15/04/2023 Narsamma 3646006WL001068 Narsamma 00468 UBIN0812897 370 370 Processed 11/05/2023 1436654981 Narsamma myakali GENERAL POST OFFICE(607245)
117 MAKTHAL TS-46-006-031-001/030076
(GADDAMPALLE) 		3646006000NRG24150420230020472 15/04/2023 Narsamma 3646006WL001068 Narsamma 00468 UBIN0812897 253 253 Processed 11/05/2023 1436654980 Narsamma myakali GENERAL POST OFFICE(607245)
118 MAKTHAL TS-46-006-031-001/030083
(GADDAMPALLE) 		3646006000NRG24150420230020480 15/04/2023 Anjanna 3646006WL001068 Anjanna 00468 UBIN0812897 368 368 Processed 11/05/2023 1436654906 ANJANNA JUBBARI UNION BANK OF INDIA(508500)
119 MAKTHAL TS-46-006-031-001/030084
(GADDAMPALLE) 		3646006000NRG24150420230020482 15/04/2023 Chennamma 3646006WL001068 Chennamma 00468 UBIN0812897 253 253 Processed 11/05/2023 1436655062 Chennamma p p GENERAL POST OFFICE(607245)
120 MAKTHAL TS-46-006-031-001/030084
(GADDAMPALLE) 		3646006000NRG24150420230020483 15/04/2023 Chennamma 3646006WL001068 Chennamma 00468 UBIN0812897 463 463 Processed 11/05/2023 1436655063 Chennamma p p GENERAL POST OFFICE(607245)
121 MAKTHAL TS-46-006-031-001/030102
(GADDAMPALLE) 		3646006000NRG24150420230020500 15/04/2023 Indiramma 3646006WL001068 Indiramma 00468 UBIN0812897 253 253 Processed 11/05/2023 1436655051 INDRAMMA UNION BANK OF INDIA(508500)
122 MAKTHAL TS-46-006-031-001/030102
(GADDAMPALLE) 		3646006000NRG24150420230020501 15/04/2023 Indiramma 3646006WL001068 Indiramma 00468 UBIN0812897 463 463 Processed 11/05/2023 1436655052 INDRAMMA UNION BANK OF INDIA(508500)
123 MAKTHAL TS-46-006-031-001/030104
(GADDAMPALLE) 		3646006000NRG24150420230020502 15/04/2023 Erra Anjanna 3646006WL001068 Erra Anjanna 00468 UBIN0812897 278 278 Processed 11/05/2023 1436654904 MR ERRA ANJANNA STATE BANK OF INDIA(508548)
124 MAKTHAL TS-46-006-031-001/030104
(GADDAMPALLE) 		3646006000NRG24150420230020504 15/04/2023 Erra Anjanna 3646006WL001068 Erra Anjanna 00468 UBIN0812897 253 253 Processed 11/05/2023 1436654905 MR ERRA ANJANNA STATE BANK OF INDIA(508548)
125 MAKTHAL TS-46-006-031-001/030150
(GADDAMPALLE) 		3646006000NRG24150420230020517 15/04/2023 taayappa 3646006WL001068 taayappa 00468 UBIN0812897 253 253 Processed 11/05/2023 1436655068 CHEVITI TAYAPPA UNION BANK OF INDIA(508500)
126 MAKTHAL TS-46-006-031-001/030150
(GADDAMPALLE) 		3646006000NRG24150420230020519 15/04/2023 taayappa 3646006WL001068 taayappa 00468 UBIN0812897 463 463 Processed 11/05/2023 1436655069 CHEVITI TAYAPPA UNION BANK OF INDIA(508500)
127 MAKTHAL TS-46-006-031-001/030156
(GADDAMPALLE) 		3646006000NRG24150420230020525 15/04/2023 Manjula 3646006WL001068 Manjula 00468 UBIN0812897 463 463 Processed 11/05/2023 1436654985 G MANJULA UNION BANK OF INDIA(508500)
128 MAKTHAL TS-46-006-031-001/030156
(GADDAMPALLE) 		3646006000NRG24150420230020526 15/04/2023 Manjula 3646006WL001068 Manjula 00468 UBIN0812897 253 253 Processed 11/05/2023 1436654986 G MANJULA UNION BANK OF INDIA(508500)
129 MAKTHAL TS-46-006-031-001/030158
(GADDAMPALLE) 		3646006000NRG24150420230020527 15/04/2023 Padmamma 3646006WL001068 Padmamma 00468 UBIN0812897 253 253 Processed 11/05/2023 1436654987 PALEM PADMAMMA UNION BANK OF INDIA(508500)
130 MAKTHAL TS-46-006-031-001/030158
(GADDAMPALLE) 		3646006000NRG24150420230020529 15/04/2023 Padmamma 3646006WL001068 Padmamma 00468 UBIN0812897 463 463 Processed 11/05/2023 1436654988 PALEM PADMAMMA UNION BANK OF INDIA(508500)
131 MAKTHAL TS-46-006-031-001/030173
(GADDAMPALLE) 		3646006000NRG24150420230020545 15/04/2023 Sharada 3646006WL001068 Sharada 00468 UBIN0812897 253 253 Processed 11/05/2023 1436654974 Sharada Boya Boya GENERAL POST OFFICE(607245)
132 MAKTHAL TS-46-006-031-001/030173
(GADDAMPALLE) 		3646006000NRG24150420230020546 15/04/2023 Sharada 3646006WL001068 Sharada 00468 UBIN0812897 556 556 Processed 11/05/2023 1436654975 Sharada Boya Boya GENERAL POST OFFICE(607245)
133 MAKTHAL TS-46-006-031-001/030188
(GADDAMPALLE) 		3646006000NRG24150420230020555 15/04/2023 Kavitha 3646006WL001068 Kavitha 00468 UBIN0812897 253 253 Processed 11/05/2023 1436654992 Kavitha Gorla Gorla GENERAL POST OFFICE(607245)
134 MAKTHAL TS-46-006-031-001/030188
(GADDAMPALLE) 		3646006000NRG24150420230020556 15/04/2023 Kavitha 3646006WL001068 Kavitha 00468 UBIN0812897 370 370 Processed 11/05/2023 1436655047 Kavitha Gorla Gorla GENERAL POST OFFICE(607245)
135 MAKTHAL TS-46-006-031-001/030194
(GADDAMPALLE) 		3646006000NRG24150420230020560 15/04/2023 Jayamma 3646006WL001068 Jayamma 00468 UBIN0812897 463 463 Processed 11/05/2023 1436654989 JAYAMMA UNION BANK OF INDIA(508500)
136 MAKTHAL TS-46-006-031-001/030209
(GADDAMPALLE) 		3646006000NRG24150420230020577 15/04/2023 Harikrishna 3646006WL001068 Harikrishna 00468 UBIN0812897 370 370 Processed 11/05/2023 1436655049 T HARI KRISHNA UNION BANK OF INDIA(508500)
137 MAKTHAL TS-46-006-031-001/030209
(GADDAMPALLE) 		3646006000NRG24150420230020578 15/04/2023 Harikrishna 3646006WL001068 Harikrishna 00468 UBIN0812897 253 253 Processed 11/05/2023 1436655050 T HARI KRISHNA UNION BANK OF INDIA(508500)
138 MAKTHAL TS-46-006-031-001/030233
(GADDAMPALLE) 		3646006000NRG24150420230020579 15/04/2023 Srinivasulu 3646006WL001068 Srinivasulu 00468 UBIN0812897 169 169 Processed 11/05/2023 1436655053 SRINIVASULU UNION BANK OF INDIA(508500)
139 MAKTHAL TS-46-006-031-001/030233
(GADDAMPALLE) 		3646006000NRG24150420230020581 15/04/2023 Srinivasulu 3646006WL001068 Srinivasulu 00468 UBIN0812897 278 278 Processed 11/05/2023 1436655054 SRINIVASULU UNION BANK OF INDIA(508500)
SubTotal 23974 23974
140 MAKTHAL TS-46-006-039-001/010132
(UPPARAPALLE) 		3646006000NRG24150420230017997 15/04/2023 Ramesh 3646006WL000945 Ramesh 00684 APGV0007155 576 576 Processed 11/05/2023 1436655076 RAMESH .. FINO PAYMENTS BANK LTD(608001)
SubTotal 576 576
141 MAKTHAL TS-46-006-007-010/010045
(MANTHANGOUD) 		3646006000NRG24150420230019613 15/04/2023 Bharathi 3646006WL001042 Bharathi 00684 APGV0007190 357 357 Processed 11/05/2023 1436655082 Mrs. POGULA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 MAKTHAL TS-46-006-019-029/010090
(CHITYAL) 		3646006000NRG24150420230019872 15/04/2023 Renuka 3646006WL001048 Renuka 00684 APGV0007190 310 310 Processed 11/05/2023 1436655176 Mrs. CHINTHAKAYALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 MAKTHAL TS-46-006-019-029/010835
(CHITYAL) 		3646006000NRG24150420230020006 15/04/2023 Pavani 3646006WL001048 Pavani 00684 APGV0007190 310 310 Processed 11/05/2023 1436655177 Mrs. PATNAM PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 MAKTHAL TS-46-006-026-039/010150
(PASPUL) 		3646006000NRG24150420230019717 15/04/2023 Bavana 3646006WL001043 Bavana 00684 APGV0007190 110 110 Processed 11/05/2023 1436655078 Mrs. BARUGADDA BHAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 MAKTHAL TS-46-006-027-001/020223
(ANKAMPALLE) 		3646006000NRG24150420230019248 15/04/2023 Srinivasulu 3646006WL001007 Srinivasulu 00684 APGV0007190 212 212 Processed 11/05/2023 1436655175 Mr. NAINI SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 MAKTHAL TS-46-006-031-001/030233
(GADDAMPALLE) 		3646006000NRG24150420230020582 15/04/2023 Mounika 3646006WL001068 Mounika 00684 APGV0007190 278 278 Processed 11/05/2023 1436655074 Mrs. PADUGADDA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 MAKTHAL TS-46-006-031-001/030233
(GADDAMPALLE) 		3646006000NRG24150420230020580 15/04/2023 Mounika 3646006WL001068 Mounika 00684 APGV0007190 253 253 Processed 11/05/2023 1436655075 Mrs. PADUGADDA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 MAKTHAL TS-46-006-031-001/030245
(GADDAMPALLE) 		3646006000NRG24150420230020594 15/04/2023 dobbali ashamma 3646006WL001068 dobbali ashamma 00684 APGV0007190 278 278 Processed 11/05/2023 1436655178 Mrs. DOBBALI ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 MAKTHAL TS-46-006-031-001/030245
(GADDAMPALLE) 		3646006000NRG24150420230020591 15/04/2023 dobbali ashamma 3646006WL001068 dobbali ashamma 00684 APGV0007190 169 169 Processed 11/05/2023 1436655179 Mrs. DOBBALI ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2277 2277
150 MAKTHAL TS-46-006-017-027/010273
(KARNI) 		3646006000NRG24150420230020643 15/04/2023 Lingappa 3646006WL001073 Lingappa 00685 TSAB0014014 393 393 Processed 11/05/2023 1436655135 Mr. Lingappa Lingappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 MAKTHAL TS-46-006-026-039/010006
(PASPUL) 		3646006000NRG24150420230019651 15/04/2023 Narsimulu 3646006WL001043 Narsimulu 00685 TSAB0014014 330 330 Processed 11/05/2023 1436655136 MR B NARSIMULU STATE BANK OF INDIA(508548)
SubTotal 723 723
152 MAKTHAL TS-46-006-031-001/030180
(GADDAMPALLE) 		3646006000NRG24150420230020551 15/04/2023 Anjanna 3646006WL001068 Anjanna 00685 TSAB0014016 278 278 Processed 11/05/2023 1436655138 Anjanna Padugadda Padugad GENERAL POST OFFICE(607245)
153 MAKTHAL TS-46-006-031-001/030180
(GADDAMPALLE) 		3646006000NRG24150420230020553 15/04/2023 Anjanna 3646006WL001068 Anjanna 00685 TSAB0014016 253 253 Processed 11/05/2023 1436655137 Anjanna Padugadda Padugad GENERAL POST OFFICE(607245)
SubTotal 531 531
154 MAKTHAL TS-46-006-027-001/020023
(ANKAMPALLE) 		3646006000NRG24150420230019187 15/04/2023 Jamulamma 3646006WL001007 Jamulamma 00688 FINO0001001 352 352 Processed 11/05/2023 1436655148 Nayeni Jamulamma FINO PAYMENTS BANK LTD(608001)
155 MAKTHAL TS-46-006-027-001/020079
(ANKAMPALLE) 		3646006000NRG24150420230019224 15/04/2023 Vemkatamma 3646006WL001007 Vemkatamma 00688 FINO0001001 141 141 Processed 11/05/2023 1436654850 Jittem Venkatamma FINO PAYMENTS BANK LTD(608001)
156 MAKTHAL TS-46-006-027-001/020110
(ANKAMPALLE) 		3646006000NRG24150420230019231 15/04/2023 Anita 3646006WL001007 Anita 00688 FINO0001001 352 352 Processed 11/05/2023 1436654851 N Anitha FINO PAYMENTS BANK LTD(608001)
157 MAKTHAL TS-46-006-033-001/010021
(JAWLAPUR) 		3646006000NRG24150420230019817 15/04/2023 Surekha 3646006WL001047 Surekha 00688 FINO0001001 1099 1099 Processed 11/05/2023 1436655139 Varjaan Surekha FINO PAYMENTS BANK LTD(608001)
158 MAKTHAL TS-46-006-033-001/010022
(JAWLAPUR) 		3646006000NRG24150420230019818 15/04/2023 Amjamma 3646006WL001047 Amjamma 00688 FINO0001001 942 942 Processed 11/05/2023 1436655140 Boya Anjamma FINO PAYMENTS BANK LTD(608001)
159 MAKTHAL TS-46-006-039-001/010002
(UPPARAPALLE) 		3646006000NRG24150420230017970 15/04/2023 Lakshmi 3646006WL000945 Lakshmi 00688 FINO0001001 576 576 Processed 11/05/2023 1436654846 K LAKSHMI FINO PAYMENTS BANK LTD(608001)
160 MAKTHAL TS-46-006-039-001/010003
(UPPARAPALLE) 		3646006000NRG24150420230017971 15/04/2023 Pedda Amjappa 3646006WL000945 Pedda Amjappa 00688 FINO0001001 576 576 Processed 11/05/2023 1436654835 DanpolaPedda Amjappa Danp GENERAL POST OFFICE(607245)
161 MAKTHAL TS-46-006-039-001/010005
(UPPARAPALLE) 		3646006000NRG24150420230017043 15/04/2023 Narsimhulu 3646006WL000913 Narsimhulu 00688 FINO0001001 1542 1542 Processed 11/05/2023 1436654845 K NARSIMULU FINO PAYMENTS BANK LTD(608001)
162 MAKTHAL TS-46-006-039-001/010010
(UPPARAPALLE) 		3646006000NRG24150420230017045 15/04/2023 Chinna Venkatappa 3646006WL000913 Chinna Venkatappa 00688 FINO0001001 1542 1542 Processed 11/05/2023 1436654832 M CHINNA VENKATAPPA FINO PAYMENTS BANK LTD(608001)
163 MAKTHAL TS-46-006-039-001/010014
(UPPARAPALLE) 		3646006000NRG24150420230016992 15/04/2023 Katike Baabu 3646006WL000908 Katike Baabu 00688 FINO0001001 1542 1542 Processed 11/05/2023 1436654839 Babu .. FINO PAYMENTS BANK LTD(608001)
164 MAKTHAL TS-46-006-039-001/010016
(UPPARAPALLE) 		3646006000NRG24150420230016993 15/04/2023 Mallesh 3646006WL000908 Mallesh 00688 FINO0001001 1542 1542 Processed 11/05/2023 1436654838 K MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
165 MAKTHAL TS-46-006-039-001/010030
(UPPARAPALLE) 		3646006000NRG24150420230017975 15/04/2023 Raaju 3646006WL000945 Raaju 00688 FINO0001001 576 576 Processed 11/05/2023 1436654836 Tangola Raju FINO PAYMENTS BANK LTD(608001)
166 MAKTHAL TS-46-006-039-001/010031
(UPPARAPALLE) 		3646006000NRG24150420230017977 15/04/2023 Tamgolla Mareppa 3646006WL000945 Tamgolla Mareppa 00688 FINO0001001 576 576 Processed 11/05/2023 1436655141 Mr. MAREPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 MAKTHAL TS-46-006-039-001/010043
(UPPARAPALLE) 		3646006000NRG24150420230016994 15/04/2023 Narsamma 3646006WL000909 Narsamma 00688 FINO0001001 1542 1542 Processed 11/05/2023 1436654841 PATNAM NARSAMMA FINO PAYMENTS BANK LTD(608001)
168 MAKTHAL TS-46-006-039-001/010062
(UPPARAPALLE) 		3646006000NRG24150420230016995 15/04/2023 Kollu Shivappa 3646006WL000909 Kollu Shivappa 00688 FINO0001001 1542 1542 Processed 11/05/2023 1436654831 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
169 MAKTHAL TS-46-006-039-001/010063
(UPPARAPALLE) 		3646006000NRG24150420230017979 15/04/2023 Devamma 3646006WL000945 Devamma 00688 FINO0001001 576 576 Processed 11/05/2023 1436654842 MASANOLLA DEVAMMA FINO PAYMENTS BANK LTD(608001)
170 MAKTHAL TS-46-006-039-001/010064
(UPPARAPALLE) 		3646006000NRG24150420230017980 15/04/2023 Ambamma 3646006WL000945 Ambamma 00688 FINO0001001 576 576 Processed 11/05/2023 1436655151 MYAKALAMMA .. FINO PAYMENTS BANK LTD(608001)
171 MAKTHAL TS-46-006-039-001/010064
(UPPARAPALLE) 		3646006000NRG24150420230017981 15/04/2023 Ramanjaiah 3646006WL000945 Ramanjaiah 00688 FINO0001001 576 576 Processed 11/05/2023 1436655149 Mekali Ramanjaneyulu FINO PAYMENTS BANK LTD(608001)
172 MAKTHAL TS-46-006-039-001/010066
(UPPARAPALLE) 		3646006000NRG24150420230017982 15/04/2023 Lakshmi 3646006WL000945 Lakshmi 00688 FINO0001001 576 576 Processed 11/05/2023 1436654853 MRS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
173 MAKTHAL TS-46-006-039-001/010090
(UPPARAPALLE) 		3646006000NRG24150420230017983 15/04/2023 Mushilappa 3646006WL000945 Mushilappa 00688 FINO0001001 576 576 Processed 11/05/2023 1436654854 MASLEPPA .. FINO PAYMENTS BANK LTD(608001)
174 MAKTHAL TS-46-006-039-001/010091
(UPPARAPALLE) 		3646006000NRG24150420230017984 15/04/2023 Anita 3646006WL000945 Anita 00688 FINO0001001 576 576 Processed 11/05/2023 1436655145 MRS M ANITHA STATE BANK OF INDIA(508548)
175 MAKTHAL TS-46-006-039-001/010092
(UPPARAPALLE) 		3646006000NRG24150420230017985 15/04/2023 Idemma 3646006WL000945 Idemma 00688 FINO0001001 576 576 Processed 11/05/2023 1436654849 EDHEMMA .. FINO PAYMENTS BANK LTD(608001)
176 MAKTHAL TS-46-006-039-001/010095
(UPPARAPALLE) 		3646006000NRG24150420230017988 15/04/2023 Chenayya 3646006WL000945 Chenayya 00688 FINO0001001 576 576 Processed 11/05/2023 1436654855 KAVALI CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
177 MAKTHAL TS-46-006-039-001/010110
(UPPARAPALLE) 		3646006000NRG24150420230017991 15/04/2023 Raamulamma 3646006WL000945 Raamulamma 00688 FINO0001001 576 576 Processed 11/05/2023 1436654847 Mrs. RAMULAMMA W O SAWARAPPA PATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 MAKTHAL TS-46-006-039-001/010111
(UPPARAPALLE) 		3646006000NRG24150420230017992 15/04/2023 Shrinivas Reddi 3646006WL000945 Shrinivas Reddi 00688 FINO0001001 576 576 Processed 11/05/2023 1436654837 GavinollaShrinivas Reddy GENERAL POST OFFICE(607245)
179 MAKTHAL TS-46-006-039-001/010116
(UPPARAPALLE) 		3646006000NRG24150420230017993 15/04/2023 Nagappa 3646006WL000945 Nagappa 00688 FINO0001001 576 576 Processed 11/05/2023 1436654857 Nagappa Masannolla GENERAL POST OFFICE(607245)
180 MAKTHAL TS-46-006-039-001/010120
(UPPARAPALLE) 		3646006000NRG24150420230017995 15/04/2023 Jayamma 3646006WL000945 Jayamma 00688 FINO0001001 576 576 Processed 11/05/2023 1436654912 MRS D JAYAMMA STATE BANK OF INDIA(508548)
181 MAKTHAL TS-46-006-039-001/010120
(UPPARAPALLE) 		3646006000NRG24150420230017994 15/04/2023 Ramanjayya 3646006WL000945 Ramanjayya 00688 FINO0001001 576 576 Processed 11/05/2023 1436654856 MR D RAMANJANEYULU STATE BANK OF INDIA(508548)
182 MAKTHAL TS-46-006-039-001/010132
(UPPARAPALLE) 		3646006000NRG24150420230017996 15/04/2023 Rukmini 3646006WL000945 Rukmini 00688 FINO0001001 576 576 Processed 11/05/2023 1436655152 JAYAMMA .. FINO PAYMENTS BANK LTD(608001)
183 MAKTHAL TS-46-006-039-001/010166
(UPPARAPALLE) 		3646006000NRG24150420230017999 15/04/2023 Anjamma 3646006WL000945 Anjamma 00688 FINO0001001 576 576 Processed 11/05/2023 1436654844 MRS PATNAM ANJAMMA STATE BANK OF INDIA(508548)
184 MAKTHAL TS-46-006-039-001/010172
(UPPARAPALLE) 		3646006000NRG24150420230018000 15/04/2023 Shantappa 3646006WL000945 Shantappa 00688 FINO0001001 576 576 Processed 11/05/2023 1436654852 KUTHALA SANTHAPPA FINO PAYMENTS BANK LTD(608001)
185 MAKTHAL TS-46-006-039-001/010176
(UPPARAPALLE) 		3646006000NRG24150420230018001 15/04/2023 Lakshmappa 3646006WL000945 Lakshmappa 00688 FINO0001001 576 576 Processed 11/05/2023 1436655154 B Lakshmappa FINCARE SMALL FINANCE BANK LTD(608304)
186 MAKTHAL TS-46-006-039-001/010176
(UPPARAPALLE) 		3646006000NRG24150420230018002 15/04/2023 Manemma 3646006WL000945 Manemma 00688 FINO0001001 576 576 Processed 11/05/2023 1436654848 Mrs. B MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 MAKTHAL TS-46-006-039-001/010180
(UPPARAPALLE) 		3646006000NRG24150420230018003 15/04/2023 Govindamma 3646006WL000945 Govindamma 00688 FINO0001001 576 576 Processed 11/05/2023 1436655143 GOVINDAMMA .. FINO PAYMENTS BANK LTD(608001)
188 MAKTHAL TS-46-006-039-001/010182
(UPPARAPALLE) 		3646006000NRG24150420230018005 15/04/2023 Ananthamma 3646006WL000945 Ananthamma 00688 FINO0001001 576 576 Processed 11/05/2023 1436655147 MRS ANANTHAMMA ANANTHAMMA STATE BANK OF INDIA(508548)
189 MAKTHAL TS-46-006-039-001/010182
(UPPARAPALLE) 		3646006000NRG24150420230018007 15/04/2023 Naresh 3646006WL000945 Naresh 00688 FINO0001001 576 576 Processed 11/05/2023 1436655146 Naresh .. FINO PAYMENTS BANK LTD(608001)
190 MAKTHAL TS-46-006-039-001/010191
(UPPARAPALLE) 		3646006000NRG24150420230018008 15/04/2023 Rajamma 3646006WL000945 Rajamma 00688 FINO0001001 720 720 Processed 11/05/2023 1436654833 MRS RAJAMANI RAJAMANI STATE BANK OF INDIA(508548)
191 MAKTHAL TS-46-006-039-001/010270
(UPPARAPALLE) 		3646006000NRG24150420230018009 15/04/2023 Paarvatamma 3646006WL000945 Paarvatamma 00688 FINO0001001 576 576 Processed 11/05/2023 1436654840 MR K PARVATHAMMA STATE BANK OF INDIA(508548)
192 MAKTHAL TS-46-006-039-001/010271
(UPPARAPALLE) 		3646006000NRG24150420230018011 15/04/2023 Jayamma 3646006WL000945 Jayamma 00688 FINO0001001 720 720 Processed 11/05/2023 1436655153 Kavali Jayamma FINO PAYMENTS BANK LTD(608001)
193 MAKTHAL TS-46-006-039-001/010296
(UPPARAPALLE) 		3646006000NRG24150420230018014 15/04/2023 Kadhar 3646006WL000945 Kadhar 00688 FINO0001001 720 720 Processed 11/05/2023 1436655144 Khadar Pasha FINO PAYMENTS BANK LTD(608001)
194 MAKTHAL TS-46-006-039-001/010325
(UPPARAPALLE) 		3646006000NRG24150420230018016 15/04/2023 Lingamma 3646006WL000945 Lingamma 00688 FINO0001001 720 720 Processed 11/05/2023 1436655150 B LINGAMMA FINO PAYMENTS BANK LTD(608001)
195 MAKTHAL TS-46-006-039-001/010336
(UPPARAPALLE) 		3646006000NRG24150420230018018 15/04/2023 Narsimulu 3646006WL000945 Narsimulu 00688 FINO0001001 720 720 Processed 11/05/2023 1436654834 Kotholla Narsimhulu FINO PAYMENTS BANK LTD(608001)
196 MAKTHAL TS-46-006-039-001/010385
(UPPARAPALLE) 		3646006000NRG24150420230017042 15/04/2023 Lakshmi 3646006WL000912 Lakshmi 00688 FINO0001001 1542 1542 Processed 11/05/2023 1436655142 MRS P LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 32256 32256
197 MAKTHAL TS-46-006-016-026/010300
(KHANAPUR) 		3646006000NRG24150420230020308 15/04/2023 Kathalappa 3646006WL001061 Kathalappa 00691 IPOS0000001 3084 3084 Processed 11/05/2023 1436654789 CHAKALI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
198 MAKTHAL TS-46-006-017-027/010272
(KARNI) 		3646006000NRG24150420230020641 15/04/2023 Jayalaxmi 3646006WL001073 Jayalaxmi 00691 IPOS0000001 262 262 Processed 11/05/2023 1436655045 MEEDIGERI JAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
199 MAKTHAL TS-46-006-017-027/011223
(KARNI) 		3646006000NRG24150420230020674 15/04/2023 Anjappa 3646006WL001073 Anjappa 00691 IPOS0000001 393 393 Processed 11/05/2023 1436655044 HANUMANTA MASHEPPA ANNAPOR INDIA POST PAYMENTS BANK LIMITED(508528)
200 MAKTHAL TS-46-006-019-029/010257
(CHITYAL) 		3646006000NRG24150420230019920 15/04/2023 Anitha 3646006WL001048 Anitha 00691 IPOS0000001 310 310 Processed 11/05/2023 1436654790 Porlla Anitha FINCARE SMALL FINANCE BANK LTD(608304)
201 MAKTHAL TS-46-006-019-029/010371
(CHITYAL) 		3646006000NRG24150420230019946 15/04/2023 Narsimulu 3646006WL001048 Narsimulu 00691 IPOS0000001 186 186 Processed 11/05/2023 1436654806 KURVA NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
202 MAKTHAL TS-46-006-019-029/010371
(CHITYAL) 		3646006000NRG24150420230019947 15/04/2023 Savitramma 3646006WL001048 Savitramma 00691 IPOS0000001 310 310 Processed 11/05/2023 1436654814 KURVA SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 MAKTHAL TS-46-006-019-029/010454
(CHITYAL) 		3646006000NRG24150420230019965 15/04/2023 Santhoshi 3646006WL001048 Santhoshi 00691 IPOS0000001 310 310 Processed 11/05/2023 1436654810 Mrs. Chakali Santoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 MAKTHAL TS-46-006-019-029/010641
(CHITYAL) 		3646006000NRG24150420230019971 15/04/2023 Husenappa 3646006WL001048 Husenappa 00691 IPOS0000001 62 62 Processed 11/05/2023 1436654801 HUSENAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
205 MAKTHAL TS-46-006-019-029/010705
(CHITYAL) 		3646006000NRG24150420230019993 15/04/2023 Chinna Lingappa 3646006WL001048 Chinna Lingappa 00691 IPOS0000001 124 124 Processed 11/05/2023 1436654859 MR CHINNA LINGAPPA TELAGA STATE BANK OF INDIA(508548)
206 MAKTHAL TS-46-006-019-029/010802
(CHITYAL) 		3646006000NRG24150420230020003 15/04/2023 Renamma 3646006WL001048 Renamma 00691 IPOS0000001 62 62 Processed 11/05/2023 1436654862 U RENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 MAKTHAL TS-46-006-019-029/010835
(CHITYAL) 		3646006000NRG24150420230020007 15/04/2023 Padmamma 3646006WL001048 Padmamma 00691 IPOS0000001 248 248 Processed 11/05/2023 1436654796 MS PAGIDIMARI THIMULAMMA STATE BANK OF INDIA(508548)
208 MAKTHAL TS-46-006-019-029/010867
(CHITYAL) 		3646006000NRG24150420230016462 15/04/2023 Nannappa 3646006WL000895 Nannappa 00691 IPOS0000001 315 315 Processed 11/05/2023 1436654816 PEDDA VANNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
209 MAKTHAL TS-46-006-019-029/010875
(CHITYAL) 		3646006000NRG24150420230020011 15/04/2023 Jaya Sri 3646006WL001048 Jaya Sri 00691 IPOS0000001 310 310 Processed 11/05/2023 1436654815 SAKALI JAYA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
210 MAKTHAL TS-46-006-019-029/010885
(CHITYAL) 		3646006000NRG24150420230020012 15/04/2023 Pinjari Kasimbi 3646006WL001048 Pinjari Kasimbi 00691 IPOS0000001 310 310 Processed 11/05/2023 1436654830 PINJAARI KHASIM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
211 MAKTHAL TS-46-006-019-029/010887
(CHITYAL) 		3646006000NRG24150420230020013 15/04/2023 Taayamma 3646006WL001048 Taayamma 00691 IPOS0000001 62 62 Processed 11/05/2023 1436654903 CHINNAKURMAM THAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 MAKTHAL TS-46-006-020-030/010222
(CHINNAGOPALPUR) 		3646006000NRG24150420230018085 15/04/2023 Lakshmayya 3646006WL000961 Lakshmayya 00691 IPOS0000001 1028 1028 Processed 11/05/2023 1436654827 GoplapoorLakshmayya Gopla GENERAL POST OFFICE(607245)
213 MAKTHAL TS-46-006-026-039/10327
(PASPUL) 		3646006000NRG24150420230019747 15/04/2023 Barugadda raja kumar 3646006WL001043 Barugadda raja kumar 00691 IPOS0000001 330 330 Processed 11/05/2023 1436654820 BARUGADDA RAJA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
214 MAKTHAL TS-46-006-027-001/010285
(ANKAMPALLE) 		3646006000NRG24150420230019170 15/04/2023 Srinivasulu 3646006WL001007 Srinivasulu 00691 IPOS0000001 141 141 Processed 11/05/2023 1436654885 Mr. NAYENI SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 MAKTHAL TS-46-006-027-001/010286
(ANKAMPALLE) 		3646006000NRG24150420230019171 15/04/2023 Sujatha 3646006WL001007 Sujatha 00691 IPOS0000001 212 212 Processed 11/05/2023 1436655110 Sujatha n GENERAL POST OFFICE(607245)
216 MAKTHAL TS-46-006-027-001/010289
(ANKAMPALLE) 		3646006000NRG24150420230019172 15/04/2023 Ashok 3646006WL001007 Ashok 00691 IPOS0000001 212 212 Processed 11/05/2023 1436654940 BOMPALLI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
217 MAKTHAL TS-46-006-027-001/010294
(ANKAMPALLE) 		3646006000NRG24150420230019174 15/04/2023 Sanjanna 3646006WL001007 Sanjanna 00691 IPOS0000001 352 352 Processed 11/05/2023 1436655115 MS BOYYA SANJANA STATE BANK OF INDIA(508548)
218 MAKTHAL TS-46-006-027-001/010305
(ANKAMPALLE) 		3646006000NRG24150420230019176 15/04/2023 Sunita 3646006WL001007 Sunita 00691 IPOS0000001 352 352 Processed 11/05/2023 1436654813 VANKAYALA NARSAMMA UNION BANK OF INDIA(508500)
219 MAKTHAL TS-46-006-027-001/010311
(ANKAMPALLE) 		3646006000NRG24150420230019177 15/04/2023 SRI LATHA 3646006WL001007 SRI LATHA 00691 IPOS0000001 212 212 Processed 11/05/2023 1436655106 SRI LATHA Yerra Yerra GENERAL POST OFFICE(607245)
220 MAKTHAL TS-46-006-027-001/020005
(ANKAMPALLE) 		3646006000NRG24150420230019178 15/04/2023 Iramma 3646006WL001007 Iramma 00691 IPOS0000001 352 352 Processed 11/05/2023 1436654807 KUKKALI EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 MAKTHAL TS-46-006-027-001/020011
(ANKAMPALLE) 		3646006000NRG24150420230019181 15/04/2023 Suvamma 3646006WL001007 Suvamma 00691 IPOS0000001 212 212 Processed 11/05/2023 1436654793 JITTAM SUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 MAKTHAL TS-46-006-027-001/020012
(ANKAMPALLE) 		3646006000NRG24150420230019182 15/04/2023 Lakshmanna 3646006WL001007 Lakshmanna 00691 IPOS0000001 212 212 Processed 11/05/2023 1436654942 LAXMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
223 MAKTHAL TS-46-006-027-001/020015
(ANKAMPALLE) 		3646006000NRG24150420230019184 15/04/2023 Amjamma 3646006WL001007 Amjamma 00691 IPOS0000001 282 282 Processed 11/05/2023 1436654876 MUSTIPALLI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 MAKTHAL TS-46-006-027-001/020017
(ANKAMPALLE) 		3646006000NRG24150420230019185 15/04/2023 Devulamma 3646006WL001007 Devulamma 00691 IPOS0000001 352 352 Processed 11/05/2023 1436655114 Naayini Devulamma Naayini GENERAL POST OFFICE(607245)
225 MAKTHAL TS-46-006-027-001/020026
(ANKAMPALLE) 		3646006000NRG24150420230019191 15/04/2023 Savitramma 3646006WL001007 Savitramma 00691 IPOS0000001 282 282 Processed 11/05/2023 1436655109 Murri Savitramma Murri GENERAL POST OFFICE(607245)
226 MAKTHAL TS-46-006-027-001/020028
(ANKAMPALLE) 		3646006000NRG24150420230019192 15/04/2023 En.suvamma 3646006WL001007 En.suvamma 00691 IPOS0000001 352 352 Processed 11/05/2023 1436655113 SUVAMMA NAYINI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
227 MAKTHAL TS-46-006-027-001/020033
(ANKAMPALLE) 		3646006000NRG24150420230019194 15/04/2023 Nilamma 3646006WL001007 Nilamma 00691 IPOS0000001 352 352 Processed 11/05/2023 1436655112 Mrs. NAYENI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 MAKTHAL TS-46-006-027-001/020039
(ANKAMPALLE) 		3646006000NRG24150420230019195 15/04/2023 Parvatamma 3646006WL001007 Parvatamma 00691 IPOS0000001 212 212 Processed 11/05/2023 1436654778 GOLLA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 MAKTHAL TS-46-006-027-001/020041
(ANKAMPALLE) 		3646006000NRG24150420230019199 15/04/2023 Sharadamma 3646006WL001007 Sharadamma 00691 IPOS0000001 352 352 Processed 11/05/2023 1436655041 N SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
230 MAKTHAL TS-46-006-027-001/020042
(ANKAMPALLE) 		3646006000NRG24150420230019200 15/04/2023 Lakshmi 3646006WL001007 Lakshmi 00691 IPOS0000001 212 212 Processed 11/05/2023 1436655101 KUMMARI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 MAKTHAL TS-46-006-027-001/020047
(ANKAMPALLE) 		3646006000NRG24150420230019201 15/04/2023 Padmamma 3646006WL001007 Padmamma 00691 IPOS0000001 282 282 Processed 11/05/2023 1436654951 BOMPALLI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 MAKTHAL TS-46-006-027-001/020048
(ANKAMPALLE) 		3646006000NRG24150420230019202 15/04/2023 Em.sunita 3646006WL001007 Em.sunita 00691 IPOS0000001 282 282 Processed 11/05/2023 1436655103 MORENOLLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
233 MAKTHAL TS-46-006-027-001/020052
(ANKAMPALLE) 		3646006000NRG24150420230019203 15/04/2023 Mahemdramma 3646006WL001007 Mahemdramma 00691 IPOS0000001 352 352 Processed 11/05/2023 1436654953 JITTEM MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
234 MAKTHAL TS-46-006-027-001/020056
(ANKAMPALLE) 		3646006000NRG24150420230019204 15/04/2023 Ji.vemkatanna 3646006WL001007 Ji.vemkatanna 00691 IPOS0000001 212 212 Processed 11/05/2023 1436654952 MR JITTEM VENKATANNA STATE BANK OF INDIA(508548)
235 MAKTHAL TS-46-006-027-001/020058
(ANKAMPALLE) 		3646006000NRG24150420230019206 15/04/2023 Narsamma 3646006WL001007 Narsamma 00691 IPOS0000001 352 352 Processed 11/05/2023 1436655037 PASULA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 MAKTHAL TS-46-006-027-001/020062
(ANKAMPALLE) 		3646006000NRG24150420230019208 15/04/2023 Jyoti 3646006WL001007 Jyoti 00691 IPOS0000001 352 352 Processed 11/05/2023 1436654945 NARVA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
237 MAKTHAL TS-46-006-027-001/020064
(ANKAMPALLE) 		3646006000NRG24150420230019210 15/04/2023 Kummari Hanumantu 3646006WL001007 Kummari Hanumantu 00691 IPOS0000001 282 282 Processed 11/05/2023 1436654829 Kummari Hanumantu k GENERAL POST OFFICE(607245)
238 MAKTHAL TS-46-006-027-001/020067
(ANKAMPALLE) 		3646006000NRG24150420230019211 15/04/2023 madhavi 3646006WL001007 madhavi 00691 IPOS0000001 282 282 Processed 11/05/2023 1436654941 B MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
239 MAKTHAL TS-46-006-027-001/020067
(ANKAMPALLE) 		3646006000NRG24150420230019212 15/04/2023 Shiva Raaj 3646006WL001007 Shiva Raaj 00691 IPOS0000001 212 212 Processed 11/05/2023 1436654785 BOMPALLY SHIVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
240 MAKTHAL TS-46-006-027-001/020068
(ANKAMPALLE) 		3646006000NRG24150420230019213 15/04/2023 Chitamma 3646006WL001007 Chitamma 00691 IPOS0000001 70 70 Processed 11/05/2023 1436654943 JITTEM CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 MAKTHAL TS-46-006-027-001/020072
(ANKAMPALLE) 		3646006000NRG24150420230019215 15/04/2023 Chenamma 3646006WL001007 Chenamma 00691 IPOS0000001 352 352 Processed 11/05/2023 1436654883 KARLAPOLA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 MAKTHAL TS-46-006-027-001/020073
(ANKAMPALLE) 		3646006000NRG24150420230019216 15/04/2023 Kukam Lakshmanna 3646006WL001007 Kukam Lakshmanna 00691 IPOS0000001 352 352 Processed 11/05/2023 1436654880 KUKKALA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
243 MAKTHAL TS-46-006-027-001/020073
(ANKAMPALLE) 		3646006000NRG24150420230019217 15/04/2023 Ramesh 3646006WL001007 Ramesh 00691 IPOS0000001 282 282 Processed 11/05/2023 1436654825 Ramesh k GENERAL POST OFFICE(607245)
244 MAKTHAL TS-46-006-027-001/020074
(ANKAMPALLE) 		3646006000NRG24150420230019219 15/04/2023 Govimdamma 3646006WL001007 Govimdamma 00691 IPOS0000001 352 352 Processed 11/05/2023 1436654894 Govimdamma K GENERAL POST OFFICE(607245)
245 MAKTHAL TS-46-006-027-001/020076
(ANKAMPALLE) 		3646006000NRG24150420230019223 15/04/2023 Madhavi 3646006WL001007 Madhavi 00691 IPOS0000001 212 212 Processed 11/05/2023 1436655122 Madhavi g GENERAL POST OFFICE(607245)
246 MAKTHAL TS-46-006-027-001/020082
(ANKAMPALLE) 		3646006000NRG24150420230019225 15/04/2023 Govindamma 3646006WL001007 Govindamma 00691 IPOS0000001 352 352 Processed 11/05/2023 1436655104 NAINI GOVINDAMMA UNION BANK OF INDIA(508500)
247 MAKTHAL TS-46-006-027-001/020100
(ANKAMPALLE) 		3646006000NRG24150420230019227 15/04/2023 Devulamma 3646006WL001007 Devulamma 00691 IPOS0000001 352 352 Processed 11/05/2023 1436655046 JITTEM DEVULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 MAKTHAL TS-46-006-027-001/020102
(ANKAMPALLE) 		3646006000NRG24150420230019228 15/04/2023 Suvamma 3646006WL001007 Suvamma 00691 IPOS0000001 352 352 Processed 11/05/2023 1436655121 Mrs. JITTEM SUVVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 MAKTHAL TS-46-006-027-001/020105
(ANKAMPALLE) 		3646006000NRG24150420230019229 15/04/2023 Suvvamma 3646006WL001007 Suvvamma 00691 IPOS0000001 212 212 Processed 11/05/2023 1436654791 G Suvvamma G GENERAL POST OFFICE(607245)
250 MAKTHAL TS-46-006-027-001/020114
(ANKAMPALLE) 		3646006000NRG24150420230019232 15/04/2023 Anjanna 3646006WL001007 Anjanna 00691 IPOS0000001 212 212 Processed 11/05/2023 1436654946 MR MALLAMOLLA ANJANNA STATE BANK OF INDIA(508548)
251 MAKTHAL TS-46-006-027-001/020114
(ANKAMPALLE) 		3646006000NRG24150420230019233 15/04/2023 Savaramma 3646006WL001007 Savaramma 00691 IPOS0000001 352 352 Processed 11/05/2023 1436655102 MALLAMALLA SAVARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
252 MAKTHAL TS-46-006-027-001/020117
(ANKAMPALLE) 		3646006000NRG24150420230019234 15/04/2023 Chandramma 3646006WL001007 Chandramma 00691 IPOS0000001 282 282 Processed 11/05/2023 1436655107 Mrs. N CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 MAKTHAL TS-46-006-027-001/020118
(ANKAMPALLE) 		3646006000NRG24150420230019236 15/04/2023 Manjula 3646006WL001007 Manjula 00691 IPOS0000001 282 282 Processed 11/05/2023 1436655108 Manjula nayani GENERAL POST OFFICE(607245)
254 MAKTHAL TS-46-006-027-001/020197
(ANKAMPALLE) 		3646006000NRG24150420230019237 15/04/2023 govimdamma 3646006WL001007 govimdamma 00691 IPOS0000001 212 212 Processed 11/05/2023 1436654955 M GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 MAKTHAL TS-46-006-027-001/020205
(ANKAMPALLE) 		3646006000NRG24150420230019238 15/04/2023 Erranna 3646006WL001007 Erranna 00691 IPOS0000001 141 141 Processed 11/05/2023 1436655124 MR KUMMARI ERRANNA STATE BANK OF INDIA(508548)
256 MAKTHAL TS-46-006-027-001/020205
(ANKAMPALLE) 		3646006000NRG24150420230019239 15/04/2023 Naagamma 3646006WL001007 Naagamma 00691 IPOS0000001 212 212 Processed 11/05/2023 1436654956 KUMMARI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 MAKTHAL TS-46-006-027-001/020206
(ANKAMPALLE) 		3646006000NRG24150420230019241 15/04/2023 CHITYAMMA 3646006WL001007 CHITYAMMA 00691 IPOS0000001 282 282 Processed 11/05/2023 1436654893 CHITYAMMA Yerra Yerra GENERAL POST OFFICE(607245)
258 MAKTHAL TS-46-006-027-001/020206
(ANKAMPALLE) 		3646006000NRG24150420230019240 15/04/2023 Ramulu 3646006WL001007 Ramulu 00691 IPOS0000001 282 282 Processed 11/05/2023 1436654892 Ramulu m GENERAL POST OFFICE(607245)
259 MAKTHAL TS-46-006-027-001/020208
(ANKAMPALLE) 		3646006000NRG24150420230019242 15/04/2023 Ravi Kumar 3646006WL001007 Ravi Kumar 00691 IPOS0000001 352 352 Processed 11/05/2023 1436654898 Ravi Kumar jittem GENERAL POST OFFICE(607245)
260 MAKTHAL TS-46-006-027-001/020209
(ANKAMPALLE) 		3646006000NRG24150420230019243 15/04/2023 Naarayanamma 3646006WL001007 Naarayanamma 00691 IPOS0000001 141 141 Processed 11/05/2023 1436654879 NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 MAKTHAL TS-46-006-027-001/020214
(ANKAMPALLE) 		3646006000NRG24150420230019244 15/04/2023 jayamma 3646006WL001007 jayamma 00691 IPOS0000001 352 352 Processed 11/05/2023 1436655038 Kukkali Jayamma Kukkali GENERAL POST OFFICE(607245)
262 MAKTHAL TS-46-006-027-001/020218
(ANKAMPALLE) 		3646006000NRG24150420230019245 15/04/2023 Padmamma 3646006WL001007 Padmamma 00691 IPOS0000001 212 212 Processed 11/05/2023 1436654954 Mrs. NAINI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 MAKTHAL TS-46-006-027-001/020220
(ANKAMPALLE) 		3646006000NRG24150420230019247 15/04/2023 Savitramma 3646006WL001007 Savitramma 00691 IPOS0000001 352 352 Processed 11/05/2023 1436655111 Savitramma golla GENERAL POST OFFICE(607245)
264 MAKTHAL TS-46-006-027-001/020224
(ANKAMPALLE) 		3646006000NRG24150420230019250 15/04/2023 Arun kumar 3646006WL001007 Arun kumar 00691 IPOS0000001 352 352 Processed 11/05/2023 1436654805 GUJJULA ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
265 MAKTHAL TS-46-006-027-001/020227
(ANKAMPALLE) 		3646006000NRG24150420230019252 15/04/2023 Devulamma 3646006WL001007 Devulamma 00691 IPOS0000001 352 352 Processed 11/05/2023 1436655105 MRS BOMPALLI DEVULAMMA STATE BANK OF INDIA(508548)
266 MAKTHAL TS-46-006-027-001/020230
(ANKAMPALLE) 		3646006000NRG24150420230019254 15/04/2023 Suvarna 3646006WL001007 Suvarna 00691 IPOS0000001 352 352 Processed 11/05/2023 1436654944 NARUVA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
267 MAKTHAL TS-46-006-027-001/020232
(ANKAMPALLE) 		3646006000NRG24150420230019257 15/04/2023 Savaramma 3646006WL001007 Savaramma 00691 IPOS0000001 352 352 Processed 11/05/2023 1436655039 B SAVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 MAKTHAL TS-46-006-027-001/020237
(ANKAMPALLE) 		3646006000NRG24150420230019260 15/04/2023 Baghyamma 3646006WL001007 Baghyamma 00691 IPOS0000001 282 282 Processed 11/05/2023 1436655116 N Baghyamma N GENERAL POST OFFICE(607245)
269 MAKTHAL TS-46-006-027-001/020237
(ANKAMPALLE) 		3646006000NRG24150420230019259 15/04/2023 Laxmanna 3646006WL001007 Laxmanna 00691 IPOS0000001 282 282 Processed 11/05/2023 1436655040 CHINNA LAXMANNA UNION BANK OF INDIA(508500)
270 MAKTHAL TS-46-006-027-001/020238
(ANKAMPALLE) 		3646006000NRG24150420230019262 15/04/2023 Ananthamma 3646006WL001007 Ananthamma 00691 IPOS0000001 282 282 Processed 11/05/2023 1436654949 BOMPALLI ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 MAKTHAL TS-46-006-027-001/020239
(ANKAMPALLE) 		3646006000NRG24150420230019263 15/04/2023 Jayamma 3646006WL001007 Jayamma 00691 IPOS0000001 352 352 Processed 11/05/2023 1436654950 Mrs. KUKKALI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 MAKTHAL TS-46-006-027-001/020248
(ANKAMPALLE) 		3646006000NRG24150420230019268 15/04/2023 Suvamma 3646006WL001007 Suvamma 00691 IPOS0000001 141 141 Processed 11/05/2023 1436654882 MRS SUVVAMMA WO PEDDA ANANNA STATE BANK OF INDIA(508548)
273 MAKTHAL TS-46-006-027-001/020248
(ANKAMPALLE) 		3646006000NRG24150420230018446 15/04/2023 Suvamma 3646006WL000977 Suvamma 00691 IPOS0000001 195 195 Processed 11/05/2023 1436654881 MRS SUVVAMMA WO PEDDA ANANNA STATE BANK OF INDIA(508548)
274 MAKTHAL TS-46-006-027-001/020250
(ANKAMPALLE) 		3646006000NRG24150420230019270 15/04/2023 Naga laxmi 3646006WL001007 Naga laxmi 00691 IPOS0000001 352 352 Processed 11/05/2023 1436654792 KONDOJU NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
275 MAKTHAL TS-46-006-027-001/020251
(ANKAMPALLE) 		3646006000NRG24150420230019272 15/04/2023 Ramulamma 3646006WL001007 Ramulamma 00691 IPOS0000001 212 212 Processed 11/05/2023 1436655123 Ramulamma k GENERAL POST OFFICE(607245)
276 MAKTHAL TS-46-006-027-001/020256
(ANKAMPALLE) 		3646006000NRG24150420230019276 15/04/2023 Lalitha 3646006WL001007 Lalitha 00691 IPOS0000001 212 212 Processed 11/05/2023 1436654947 KAVALI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
277 MAKTHAL TS-46-006-027-001/020256
(ANKAMPALLE) 		3646006000NRG24150420230018447 15/04/2023 Lalitha 3646006WL000977 Lalitha 00691 IPOS0000001 130 130 Processed 11/05/2023 1436654948 KAVALI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
278 MAKTHAL TS-46-006-027-001/020260
(ANKAMPALLE) 		3646006000NRG24150420230019279 15/04/2023 Srinu 3646006WL001007 Srinu 00691 IPOS0000001 212 212 Processed 11/05/2023 1436654957 NAINI SRINIVASLU INDIA POST PAYMENTS BANK LIMITED(508528)
279 MAKTHAL TS-46-006-027-001/020263
(ANKAMPALLE) 		3646006000NRG24150420230019280 15/04/2023 Ramulamma 3646006WL001007 Ramulamma 00691 IPOS0000001 282 282 Processed 11/05/2023 1436654878 JITTEM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 MAKTHAL TS-46-006-027-001/020263
(ANKAMPALLE) 		3646006000NRG24150420230018448 15/04/2023 Ramulamma 3646006WL000977 Ramulamma 00691 IPOS0000001 260 260 Processed 11/05/2023 1436654877 JITTEM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 MAKTHAL TS-46-006-027-001/020265
(ANKAMPALLE) 		3646006000NRG24150420230018449 15/04/2023 Kurmanna 3646006WL000977 Kurmanna 00691 IPOS0000001 130 130 Processed 11/05/2023 1436655042 NAINI KURMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
282 MAKTHAL TS-46-006-027-001/020265
(ANKAMPALLE) 		3646006000NRG24150420230019281 15/04/2023 Kurmanna 3646006WL001007 Kurmanna 00691 IPOS0000001 352 352 Processed 11/05/2023 1436655043 NAINI KURMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
283 MAKTHAL TS-46-006-027-001/020265
(ANKAMPALLE) 		3646006000NRG24150420230019282 15/04/2023 Suvamma 3646006WL001007 Suvamma 00691 IPOS0000001 352 352 Processed 11/05/2023 1436655125 Suvamma Nayini Nayini GENERAL POST OFFICE(607245)
284 MAKTHAL TS-46-006-027-001/020265
(ANKAMPALLE) 		3646006000NRG24150420230018450 15/04/2023 Suvamma 3646006WL000977 Suvamma 00691 IPOS0000001 260 260 Processed 11/05/2023 1436655126 Suvamma Nayini Nayini GENERAL POST OFFICE(607245)
285 MAKTHAL TS-46-006-027-001/020279
(ANKAMPALLE) 		3646006000NRG24150420230018451 15/04/2023 Sumalatha 3646006WL000977 Sumalatha 00691 IPOS0000001 260 260 Processed 11/05/2023 1436654812 Mrs. NAYENI SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 MAKTHAL TS-46-006-027-001/020279
(ANKAMPALLE) 		3646006000NRG24150420230019284 15/04/2023 Sumalatha 3646006WL001007 Sumalatha 00691 IPOS0000001 212 212 Processed 11/05/2023 1436654811 Mrs. NAYENI SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 MAKTHAL TS-46-006-027-001/20281
(ANKAMPALLE) 		3646006000NRG24150420230019285 15/04/2023 G.Suvamma 3646006WL001007 G.Suvamma 00691 IPOS0000001 352 352 Processed 11/05/2023 1436654874 MRS G SUVAMMA STATE BANK OF INDIA(508548)
288 MAKTHAL TS-46-006-027-001/20281
(ANKAMPALLE) 		3646006000NRG24150420230018452 15/04/2023 G.Suvamma 3646006WL000977 G.Suvamma 00691 IPOS0000001 260 260 Processed 11/05/2023 1436654875 MRS G SUVAMMA STATE BANK OF INDIA(508548)
289 MAKTHAL TS-46-006-031-001/010256
(GADDAMPALLE) 		3646006000NRG24150420230020412 15/04/2023 Savaramma 3646006WL001068 Savaramma 00691 IPOS0000001 463 463 Processed 11/05/2023 1436654781 MUKKIDI SAVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 MAKTHAL TS-46-006-031-001/010256
(GADDAMPALLE) 		3646006000NRG24150420230020414 15/04/2023 Savaramma 3646006WL001068 Savaramma 00691 IPOS0000001 253 253 Processed 11/05/2023 1436654780 MUKKIDI SAVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 MAKTHAL TS-46-006-031-001/010263
(GADDAMPALLE) 		3646006000NRG24150420230020417 15/04/2023 Ravi 3646006WL001068 Ravi 00691 IPOS0000001 463 463 Processed 11/05/2023 1436654871 M RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
292 MAKTHAL TS-46-006-031-001/010263
(GADDAMPALLE) 		3646006000NRG24150420230020419 15/04/2023 Ravi 3646006WL001068 Ravi 00691 IPOS0000001 253 253 Processed 11/05/2023 1436654870 M RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
293 MAKTHAL TS-46-006-031-001/010268
(GADDAMPALLE) 		3646006000NRG24150420230020421 15/04/2023 Kavitha 3646006WL001068 Kavitha 00691 IPOS0000001 169 169 Processed 11/05/2023 1436654818 Mrs. Kurmamma . Garla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 MAKTHAL TS-46-006-031-001/010268
(GADDAMPALLE) 		3646006000NRG24150420230020422 15/04/2023 Kavitha 3646006WL001068 Kavitha 00691 IPOS0000001 278 278 Processed 11/05/2023 1436654819 Mrs. Kurmamma . Garla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 MAKTHAL TS-46-006-031-001/020139
(GADDAMPALLE) 		3646006000NRG24150420230020430 15/04/2023 Govindamma 3646006WL001068 Govindamma 00691 IPOS0000001 556 556 Processed 11/05/2023 1436654891 MRS GOVINDAMMA GOVINDAMMA STATE BANK OF INDIA(508548)
296 MAKTHAL TS-46-006-031-001/020139
(GADDAMPALLE) 		3646006000NRG24150420230020432 15/04/2023 Govindamma 3646006WL001068 Govindamma 00691 IPOS0000001 253 253 Processed 11/05/2023 1436654890 MRS GOVINDAMMA GOVINDAMMA STATE BANK OF INDIA(508548)
297 MAKTHAL TS-46-006-031-001/020139
(GADDAMPALLE) 		3646006000NRG24150420230020431 15/04/2023 Kurmanna 3646006WL001068 Kurmanna 00691 IPOS0000001 253 253 Processed 11/05/2023 1436654867 KURUMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
298 MAKTHAL TS-46-006-031-001/020139
(GADDAMPALLE) 		3646006000NRG24150420230020429 15/04/2023 Kurmanna 3646006WL001068 Kurmanna 00691 IPOS0000001 556 556 Processed 11/05/2023 1436654866 KURUMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
299 MAKTHAL TS-46-006-031-001/020140
(GADDAMPALLE) 		3646006000NRG24150420230020433 15/04/2023 Jayulu 3646006WL001068 Jayulu 00691 IPOS0000001 253 253 Processed 11/05/2023 1436654889 Jayulu m m GENERAL POST OFFICE(607245)
300 MAKTHAL TS-46-006-031-001/020140
(GADDAMPALLE) 		3646006000NRG24150420230020435 15/04/2023 Jayulu 3646006WL001068 Jayulu 00691 IPOS0000001 556 556 Processed 11/05/2023 1436654888 Jayulu m m GENERAL POST OFFICE(607245)
301 MAKTHAL TS-46-006-031-001/030003
(GADDAMPALLE) 		3646006000NRG24150420230020446 15/04/2023 Ademma 3646006WL001068 Ademma 00691 IPOS0000001 463 463 Processed 11/05/2023 1436654963 MRS ADAMMMA P STATE BANK OF INDIA(508548)
302 MAKTHAL TS-46-006-031-001/030003
(GADDAMPALLE) 		3646006000NRG24150420230020448 15/04/2023 Ademma 3646006WL001068 Ademma 00691 IPOS0000001 253 253 Processed 11/05/2023 1436654964 MRS ADAMMMA P STATE BANK OF INDIA(508548)
303 MAKTHAL TS-46-006-031-001/030041
(GADDAMPALLE) 		3646006000NRG24150420230020456 15/04/2023 Jubbari Anamtamma 3646006WL001068 Jubbari Anamtamma 00691 IPOS0000001 463 463 Processed 11/05/2023 1436655118 JUBBURI NNATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 MAKTHAL TS-46-006-031-001/030041
(GADDAMPALLE) 		3646006000NRG24150420230020457 15/04/2023 Jubbari Anamtamma 3646006WL001068 Jubbari Anamtamma 00691 IPOS0000001 253 253 Processed 11/05/2023 1436655119 JUBBURI NNATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 MAKTHAL TS-46-006-031-001/030063
(GADDAMPALLE) 		3646006000NRG24150420230020459 15/04/2023 Venkatamma 3646006WL001068 Venkatamma 00691 IPOS0000001 463 463 Processed 11/05/2023 1436655117 VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 MAKTHAL TS-46-006-031-001/030064
(GADDAMPALLE) 		3646006000NRG24150420230020460 15/04/2023 Anitha 3646006WL001068 Anitha 00691 IPOS0000001 463 463 Processed 11/05/2023 1436655028 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
307 MAKTHAL TS-46-006-031-001/030066
(GADDAMPALLE) 		3646006000NRG24150420230020461 15/04/2023 Laxmanna 3646006WL001068 Laxmanna 00691 IPOS0000001 463 463 Processed 11/05/2023 1436654896 Laxmanna mu GENERAL POST OFFICE(607245)
308 MAKTHAL TS-46-006-031-001/030066
(GADDAMPALLE) 		3646006000NRG24150420230020462 15/04/2023 Tayamma 3646006WL001068 Tayamma 00691 IPOS0000001 463 463 Processed 11/05/2023 1436654897 TAYAMMA UNION BANK OF INDIA(508500)
309 MAKTHAL TS-46-006-031-001/030067
(GADDAMPALLE) 		3646006000NRG24150420230020463 15/04/2023 Tayappa 3646006WL001068 Tayappa 00691 IPOS0000001 253 253 Processed 11/05/2023 1436654900 Tayappa chinnabudalola GENERAL POST OFFICE(607245)
310 MAKTHAL TS-46-006-031-001/030067
(GADDAMPALLE) 		3646006000NRG24150420230020464 15/04/2023 Tayappa 3646006WL001068 Tayappa 00691 IPOS0000001 370 370 Processed 11/05/2023 1436654901 Tayappa chinnabudalola GENERAL POST OFFICE(607245)
311 MAKTHAL TS-46-006-031-001/030071
(GADDAMPALLE) 		3646006000NRG24150420230020465 15/04/2023 Subhadra 3646006WL001068 Subhadra 00691 IPOS0000001 278 278 Processed 11/05/2023 1436654868 SUVVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 MAKTHAL TS-46-006-031-001/030071
(GADDAMPALLE) 		3646006000NRG24150420230020466 15/04/2023 Subhadra 3646006WL001068 Subhadra 00691 IPOS0000001 253 253 Processed 11/05/2023 1436654869 SUVVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 MAKTHAL TS-46-006-031-001/030078
(GADDAMPALLE) 		3646006000NRG24150420230020476 15/04/2023 Anantamma 3646006WL001068 Anantamma 00691 IPOS0000001 556 556 Processed 11/05/2023 1436655033 MISS MULAMALLA ANANTAMMA STATE BANK OF INDIA(508548)
314 MAKTHAL TS-46-006-031-001/030078
(GADDAMPALLE) 		3646006000NRG24150420230020477 15/04/2023 Anantamma 3646006WL001068 Anantamma 00691 IPOS0000001 253 253 Processed 11/05/2023 1436655034 MISS MULAMALLA ANANTAMMA STATE BANK OF INDIA(508548)
315 MAKTHAL TS-46-006-031-001/030079
(GADDAMPALLE) 		3646006000NRG24150420230020478 15/04/2023 Devulamma 3646006WL001068 Devulamma 00691 IPOS0000001 370 370 Processed 11/05/2023 1436654895 Devulamma kavali GENERAL POST OFFICE(607245)
316 MAKTHAL TS-46-006-031-001/030079
(GADDAMPALLE) 		3646006000NRG24150420230020479 15/04/2023 Savaramma 3646006WL001068 Savaramma 00691 IPOS0000001 276 276 Processed 11/05/2023 1436654788 BOYA SAVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 MAKTHAL TS-46-006-031-001/030083
(GADDAMPALLE) 		3646006000NRG24150420230020481 15/04/2023 Savaramma 3646006WL001068 Savaramma 00691 IPOS0000001 368 368 Processed 11/05/2023 1436655120 SWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 MAKTHAL TS-46-006-031-001/030085
(GADDAMPALLE) 		3646006000NRG24150420230020485 15/04/2023 Jayamma 3646006WL001068 Jayamma 00691 IPOS0000001 278 278 Processed 11/05/2023 1436655025 MRS JAYAMMA G STATE BANK OF INDIA(508548)
319 MAKTHAL TS-46-006-031-001/030085
(GADDAMPALLE) 		3646006000NRG24150420230020487 15/04/2023 Jayamma 3646006WL001068 Jayamma 00691 IPOS0000001 253 253 Processed 11/05/2023 1436655024 MRS JAYAMMA G STATE BANK OF INDIA(508548)
320 MAKTHAL TS-46-006-031-001/030085
(GADDAMPALLE) 		3646006000NRG24150420230020486 15/04/2023 Suvvanna 3646006WL001068 Suvvanna 00691 IPOS0000001 253 253 Processed 11/05/2023 1436655026 G SUVVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
321 MAKTHAL TS-46-006-031-001/030085
(GADDAMPALLE) 		3646006000NRG24150420230020484 15/04/2023 Suvvanna 3646006WL001068 Suvvanna 00691 IPOS0000001 278 278 Processed 11/05/2023 1436655027 G SUVVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
322 MAKTHAL TS-46-006-031-001/030088
(GADDAMPALLE) 		3646006000NRG24150420230020490 15/04/2023 Chinna Suvamma 3646006WL001068 Chinna Suvamma 00691 IPOS0000001 463 463 Processed 11/05/2023 1436654863 CHINNA SUVVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 MAKTHAL TS-46-006-031-001/030088
(GADDAMPALLE) 		3646006000NRG24150420230020489 15/04/2023 Hanmanthu 3646006WL001068 Hanmanthu 00691 IPOS0000001 460 460 Processed 11/05/2023 1436654965 M HANMANTHU UNION BANK OF INDIA(508500)
324 MAKTHAL TS-46-006-031-001/030093
(GADDAMPALLE) 		3646006000NRG24150420230020491 15/04/2023 Devulamma 3646006WL001068 Devulamma 00691 IPOS0000001 253 253 Processed 11/05/2023 1436654799 DEVULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 MAKTHAL TS-46-006-031-001/030093
(GADDAMPALLE) 		3646006000NRG24150420230020492 15/04/2023 Devulamma 3646006WL001068 Devulamma 00691 IPOS0000001 278 278 Processed 11/05/2023 1436654800 DEVULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 MAKTHAL TS-46-006-031-001/030147
(GADDAMPALLE) 		3646006000NRG24150420230020508 15/04/2023 Ashamma 3646006WL001068 Ashamma 00691 IPOS0000001 253 253 Processed 11/05/2023 1436655022 Mr. ASHAMMA W O THAYANNA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 MAKTHAL TS-46-006-031-001/030147
(GADDAMPALLE) 		3646006000NRG24150420230020510 15/04/2023 Ashamma 3646006WL001068 Ashamma 00691 IPOS0000001 278 278 Processed 11/05/2023 1436655023 Mr. ASHAMMA W O THAYANNA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 MAKTHAL TS-46-006-031-001/030147
(GADDAMPALLE) 		3646006000NRG24150420230020509 15/04/2023 Tayanna 3646006WL001068 Tayanna 00691 IPOS0000001 278 278 Processed 11/05/2023 1436654886 GORLA TAYAPPA UNION BANK OF INDIA(508500)
329 MAKTHAL TS-46-006-031-001/030147
(GADDAMPALLE) 		3646006000NRG24150420230020507 15/04/2023 Tayanna 3646006WL001068 Tayanna 00691 IPOS0000001 253 253 Processed 11/05/2023 1436654887 GORLA TAYAPPA UNION BANK OF INDIA(508500)
330 MAKTHAL TS-46-006-031-001/030149
(GADDAMPALLE) 		3646006000NRG24150420230020514 15/04/2023 aashamma 3646006WL001068 aashamma 00691 IPOS0000001 463 463 Processed 11/05/2023 1436655035 ASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 MAKTHAL TS-46-006-031-001/030149
(GADDAMPALLE) 		3646006000NRG24150420230020516 15/04/2023 aashamma 3646006WL001068 aashamma 00691 IPOS0000001 169 169 Processed 11/05/2023 1436655036 ASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 MAKTHAL TS-46-006-031-001/030152
(GADDAMPALLE) 		3646006000NRG24150420230020521 15/04/2023 Subhadra 3646006WL001068 Subhadra 00691 IPOS0000001 556 556 Processed 11/05/2023 1436654797 MRS SUBHADRA SUBHADRA STATE BANK OF INDIA(508548)
333 MAKTHAL TS-46-006-031-001/030152
(GADDAMPALLE) 		3646006000NRG24150420230020522 15/04/2023 Subhadra 3646006WL001068 Subhadra 00691 IPOS0000001 253 253 Processed 11/05/2023 1436654798 MRS SUBHADRA SUBHADRA STATE BANK OF INDIA(508548)
334 MAKTHAL TS-46-006-031-001/030155
(GADDAMPALLE) 		3646006000NRG24150420230020523 15/04/2023 Govindamma 3646006WL001068 Govindamma 00691 IPOS0000001 253 253 Processed 11/05/2023 1436654961 P GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 MAKTHAL TS-46-006-031-001/030155
(GADDAMPALLE) 		3646006000NRG24150420230020524 15/04/2023 Govindamma 3646006WL001068 Govindamma 00691 IPOS0000001 463 463 Processed 11/05/2023 1436654962 P GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 MAKTHAL TS-46-006-031-001/030167
(GADDAMPALLE) 		3646006000NRG24150420230020540 15/04/2023 Ananthamma 3646006WL001068 Ananthamma 00691 IPOS0000001 253 253 Processed 11/05/2023 1436655032 M ANANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 MAKTHAL TS-46-006-031-001/030167
(GADDAMPALLE) 		3646006000NRG24150420230020538 15/04/2023 Ananthamma 3646006WL001068 Ananthamma 00691 IPOS0000001 463 463 Processed 11/05/2023 1436655031 M ANANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 MAKTHAL TS-46-006-031-001/030167
(GADDAMPALLE) 		3646006000NRG24150420230020539 15/04/2023 Savarappa 3646006WL001068 Savarappa 00691 IPOS0000001 253 253 Processed 11/05/2023 1436654787 M SAVARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
339 MAKTHAL TS-46-006-031-001/030167
(GADDAMPALLE) 		3646006000NRG24150420230020537 15/04/2023 Savarappa 3646006WL001068 Savarappa 00691 IPOS0000001 463 463 Processed 11/05/2023 1436654786 M SAVARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
340 MAKTHAL TS-46-006-031-001/030169
(GADDAMPALLE) 		3646006000NRG24150420230020541 15/04/2023 Jayamma 3646006WL001068 Jayamma 00691 IPOS0000001 253 253 Processed 11/05/2023 1436654958 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 MAKTHAL TS-46-006-031-001/030169
(GADDAMPALLE) 		3646006000NRG24150420230020542 15/04/2023 Jayamma 3646006WL001068 Jayamma 00691 IPOS0000001 463 463 Processed 11/05/2023 1436654959 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 MAKTHAL TS-46-006-031-001/030170
(GADDAMPALLE) 		3646006000NRG24150420230020543 15/04/2023 Ananthamma 3646006WL001068 Ananthamma 00691 IPOS0000001 463 463 Processed 11/05/2023 1436654782 ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 MAKTHAL TS-46-006-031-001/030170
(GADDAMPALLE) 		3646006000NRG24150420230020544 15/04/2023 Ananthamma 3646006WL001068 Ananthamma 00691 IPOS0000001 253 253 Processed 11/05/2023 1436654783 ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 MAKTHAL TS-46-006-031-001/030178
(GADDAMPALLE) 		3646006000NRG24150420230020549 15/04/2023 Radhamma 3646006WL001068 Radhamma 00691 IPOS0000001 253 253 Processed 11/05/2023 1436654884 B RADHAMMA UNION BANK OF INDIA(508500)
345 MAKTHAL TS-46-006-031-001/030178
(GADDAMPALLE) 		3646006000NRG24150420230020550 15/04/2023 Radhamma 3646006WL001068 Radhamma 00691 IPOS0000001 463 463 Processed 11/05/2023 1436654939 B RADHAMMA UNION BANK OF INDIA(508500)
346 MAKTHAL TS-46-006-031-001/030180
(GADDAMPALLE) 		3646006000NRG24150420230020552 15/04/2023 Padmamma 3646006WL001068 Padmamma 00691 IPOS0000001 278 278 Processed 11/05/2023 1436655030 P PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 MAKTHAL TS-46-006-031-001/030180
(GADDAMPALLE) 		3646006000NRG24150420230020554 15/04/2023 Padmamma 3646006WL001068 Padmamma 00691 IPOS0000001 253 253 Processed 11/05/2023 1436655029 P PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 MAKTHAL TS-46-006-031-001/030197
(GADDAMPALLE) 		3646006000NRG24150420230020561 15/04/2023 Anantamma 3646006WL001068 Anantamma 00691 IPOS0000001 253 253 Processed 11/05/2023 1436655020 ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 MAKTHAL TS-46-006-031-001/030197
(GADDAMPALLE) 		3646006000NRG24150420230020562 15/04/2023 Anantamma 3646006WL001068 Anantamma 00691 IPOS0000001 463 463 Processed 11/05/2023 1436655021 ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 MAKTHAL TS-46-006-031-001/030198
(GADDAMPALLE) 		3646006000NRG24150420230020563 15/04/2023 Anantamma 3646006WL001068 Anantamma 00691 IPOS0000001 463 463 Processed 11/05/2023 1436654864 G ANATHAMMA UNION BANK OF INDIA(508500)
351 MAKTHAL TS-46-006-031-001/030198
(GADDAMPALLE) 		3646006000NRG24150420230020564 15/04/2023 Anantamma 3646006WL001068 Anantamma 00691 IPOS0000001 253 253 Processed 11/05/2023 1436654865 G ANATHAMMA UNION BANK OF INDIA(508500)
352 MAKTHAL TS-46-006-031-001/030200
(GADDAMPALLE) 		3646006000NRG24150420230020567 15/04/2023 Manjula 3646006WL001068 Manjula 00691 IPOS0000001 278 278 Processed 11/05/2023 1436654872 MANJULA UNION BANK OF INDIA(508500)
353 MAKTHAL TS-46-006-031-001/030200
(GADDAMPALLE) 		3646006000NRG24150420230020568 15/04/2023 Manjula 3646006WL001068 Manjula 00691 IPOS0000001 253 253 Processed 11/05/2023 1436654873 MANJULA UNION BANK OF INDIA(508500)
354 MAKTHAL TS-46-006-031-001/030207
(GADDAMPALLE) 		3646006000NRG24150420230020575 15/04/2023 Manemma 3646006WL001068 Manemma 00691 IPOS0000001 253 253 Processed 11/05/2023 1436655127 MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 MAKTHAL TS-46-006-031-001/030207
(GADDAMPALLE) 		3646006000NRG24150420230020576 15/04/2023 Manemma 3646006WL001068 Manemma 00691 IPOS0000001 463 463 Processed 11/05/2023 1436654777 MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 MAKTHAL TS-46-006-031-001/030234
(GADDAMPALLE) 		3646006000NRG24150420230020585 15/04/2023 Ravi 3646006WL001068 Ravi 00691 IPOS0000001 370 370 Processed 11/05/2023 1436654960 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
357 MAKTHAL TS-46-006-031-001/030240
(GADDAMPALLE) 		3646006000NRG24150420230020588 15/04/2023 M ANJAMMA 3646006WL001068 M ANJAMMA 00691 IPOS0000001 278 278 Processed 11/05/2023 1436654779 ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 MAKTHAL TS-46-006-032-001/010013
(GURLAPALLE) 		3646006000NRG24150420230017281 15/04/2023 Ashappa 3646006WL000925 Ashappa 00691 IPOS0000001 1470 1470 Processed 11/05/2023 1436654824 SUTARI ASHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
359 MAKTHAL TS-46-006-032-001/010105
(GURLAPALLE) 		3646006000NRG24150420230017174 15/04/2023 Sutari Mogulapa 3646006WL000924 Sutari Mogulapa 00691 IPOS0000001 1542 1542 Processed 11/05/2023 1436654828 MR SUTARIMOGULAPPA SUTARIMOGULAPPA STATE BANK OF INDIA(508548)
360 MAKTHAL TS-46-006-033-001/010164
(JAWLAPUR) 		3646006000NRG24150420230019832 15/04/2023 Narasimha 3646006WL001047 Narasimha 00691 IPOS0000001 1099 1099 Processed 11/05/2023 1436654860 MR ABBAMOLU NARASIMHA STATE BANK OF INDIA(508548)
361 MAKTHAL TS-46-006-033-001/010205
(JAWLAPUR) 		3646006000NRG24150420230019837 15/04/2023 Chandrakala 3646006WL001047 Chandrakala 00691 IPOS0000001 471 471 Processed 11/05/2023 1436654823 HARIJAN CHANDRA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
362 MAKTHAL TS-46-006-033-001/010302
(JAWLAPUR) 		3646006000NRG24150420230019841 15/04/2023 Sangeetha 3646006WL001047 Sangeetha 00691 IPOS0000001 785 785 Processed 11/05/2023 1436654817 MS SANGEETHA SANGEETHA STATE BANK OF INDIA(508548)
363 MAKTHAL TS-46-006-039-001/010030
(UPPARAPALLE) 		3646006000NRG24150420230017976 15/04/2023 Narsingamma 3646006WL000945 Narsingamma 00691 IPOS0000001 576 576 Processed 11/05/2023 1436654821 TANGOLLA JAYAMMA UNION BANK OF INDIA(508500)
364 MAKTHAL TS-46-006-039-001/010063
(UPPARAPALLE) 		3646006000NRG24150420230017978 15/04/2023 Em. Sayilu 3646006WL000945 Em. Sayilu 00691 IPOS0000001 576 576 Processed 11/05/2023 1436654795 Mr. CHINNA SAILOO S O BHEEMANNA MASANOL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 MAKTHAL TS-46-006-039-001/010292
(UPPARAPALLE) 		3646006000NRG24150420230018012 15/04/2023 Chandramma 3646006WL000945 Chandramma 00691 IPOS0000001 720 720 Processed 11/05/2023 1436654802 B CHANDRAMMA FINO PAYMENTS BANK LTD(608001)
366 MAKTHAL TS-46-006-039-001/010293
(UPPARAPALLE) 		3646006000NRG24150420230018013 15/04/2023 manemma 3646006WL000945 manemma 00691 IPOS0000001 720 720 Processed 11/05/2023 1436654808 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 MAKTHAL TS-46-006-039-001/010323
(UPPARAPALLE) 		3646006000NRG24150420230017041 15/04/2023 Renuka 3646006WL000912 Renuka 00691 IPOS0000001 1542 1542 Processed 11/05/2023 1436654822 P RENUKA FINO PAYMENTS BANK LTD(608001)
368 MAKTHAL TS-46-006-039-001/010338
(UPPARAPALLE) 		3646006000NRG24150420230018019 15/04/2023 Anjappa 3646006WL000945 Anjappa 00691 IPOS0000001 720 720 Processed 11/05/2023 1436654826 Rekula Anjappa FINO PAYMENTS BANK LTD(608001)
369 MAKTHAL TS-46-006-039-001/010340
(UPPARAPALLE) 		3646006000NRG24150420230018020 15/04/2023 Anjanli 3646006WL000945 Anjanli 00691 IPOS0000001 720 720 Processed 11/05/2023 1436654809 ANJAMMA GURRAM ICICI BANK LTD(508534)
370 MAKTHAL TS-46-006-039-001/010400
(UPPARAPALLE) 		3646006000NRG24150420230018021 15/04/2023 Anita 3646006WL000945 Anita 00691 IPOS0000001 720 720 Processed 11/05/2023 1436654784 Dubba Anitha FINO PAYMENTS BANK LTD(608001)
371 MAKTHAL TS-46-006-039-001/010419
(UPPARAPALLE) 		3646006000NRG24150420230018062 15/04/2023 Jitender 3646006WL000952 Jitender 00691 IPOS0000001 1542 1542 Processed 11/05/2023 1436654861 GURAKONDA JITHANDER INDIA POST PAYMENTS BANK LIMITED(508528)
372 MAKTHAL TS-46-006-039-001/010421
(UPPARAPALLE) 		3646006000NRG24150420230018063 15/04/2023 Balamma 3646006WL000952 Balamma 00691 IPOS0000001 1542 1542 Processed 11/05/2023 1436654794 MAMILLA BALAMANI UNION BANK OF INDIA(508500)
373 MAKTHAL TS-46-006-039-001/010429
(UPPARAPALLE) 		3646006000NRG24150420230018022 15/04/2023 Visnu 3646006WL000945 Visnu 00691 IPOS0000001 720 720 Processed 11/05/2023 1436654902 Mr. MASANOLLA VISHNUVARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 MAKTHAL TS-46-006-039-001/010439
(UPPARAPALLE) 		3646006000NRG24150420230018024 15/04/2023 Raaju 3646006WL000945 Raaju 00691 IPOS0000001 720 720 Processed 11/05/2023 1436654899 P RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
375 MAKTHAL TS-46-006-039-001/010454
(UPPARAPALLE) 		3646006000NRG24150420230018026 15/04/2023 Jayamma 3646006WL000945 Jayamma 00691 IPOS0000001 720 720 Processed 11/05/2023 1436654803 KAVALI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 MAKTHAL TS-46-006-039-001/010454
(UPPARAPALLE) 		3646006000NRG24150420230018025 15/04/2023 Sayilu 3646006WL000945 Sayilu 00691 IPOS0000001 720 720 Processed 11/05/2023 1436654804 KAVALI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69666 69666
377 MAKTHAL TS-46-006-007-010/010210
(MANTHANGOUD) 		3646006000NRG24150420230016464 15/04/2023 Hussain 3646006WL000896 Hussain 00710 SBIN0000DOP 1542 1542 Processed 11/05/2023 1436655011 Mr. MD HUSSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 MAKTHAL TS-46-006-007-010/010932
(MANTHANGOUD) 		3646006000NRG24150420230019638 15/04/2023 Ashappa 3646006WL001042 Ashappa 00710 SBIN0000DOP 357 357 Processed 11/05/2023 1436655081 Mr. U AASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 MAKTHAL TS-46-006-017-027/010735
(KARNI) 		3646006000NRG24150420230020656 15/04/2023 raaju 3646006WL001073 raaju 00710 SBIN0000DOP 262 262 Processed 11/05/2023 1436655084 THAPPETI RAJU KOTAK MAHINDRA BANK LTD(607420)
380 MAKTHAL TS-46-006-019-029/010087
(CHITYAL) 		3646006000NRG24150420230019869 15/04/2023 Venkatappa 3646006WL001048 Venkatappa 00710 SBIN0000DOP 62 62 Processed 11/05/2023 1436655100 MR G VENKATAPPA SO HANMANTHU STATE BANK OF INDIA(508548)
381 MAKTHAL TS-46-006-019-029/010202
(CHITYAL) 		3646006000NRG24150420230019896 15/04/2023 Lakshmi 3646006WL001048 Lakshmi 00710 SBIN0000DOP 62 62 Processed 11/05/2023 1436655096 MRS DODDI LAKSHMAMMA STATE BANK OF INDIA(508548)
382 MAKTHAL TS-46-006-019-029/010687
(CHITYAL) 		3646006000NRG24150420230016446 15/04/2023 Obulappa 3646006WL000895 Obulappa 00710 SBIN0000DOP 126 126 Processed 11/05/2023 1436655095 Obulappa h h GENERAL POST OFFICE(607245)
383 MAKTHAL TS-46-006-026-039/010003
(PASPUL) 		3646006000NRG24150420230019643 15/04/2023 Ratnamma 3646006WL001043 Ratnamma 00710 SBIN0000DOP 412 412 Processed 11/05/2023 1436655155 MRS RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
384 MAKTHAL TS-46-006-026-039/010005
(PASPUL) 		3646006000NRG24150420230019647 15/04/2023 Pedda Anjamma 3646006WL001043 Pedda Anjamma 00710 SBIN0000DOP 330 330 Processed 11/05/2023 1436655077 Pedda Anjamma k k GENERAL POST OFFICE(607245)
385 MAKTHAL TS-46-006-026-039/010018
(PASPUL) 		3646006000NRG24150420230019665 15/04/2023 Govindamma 3646006WL001043 Govindamma 00710 SBIN0000DOP 330 330 Processed 11/05/2023 1436655156 MRS GOVINDAMMA WO SAVARAPPA STATE BANK OF INDIA(508548)
386 MAKTHAL TS-46-006-026-039/010021
(PASPUL) 		3646006000NRG24150420230019668 15/04/2023 Manemma 3646006WL001043 Manemma 00710 SBIN0000DOP 330 330 Processed 11/05/2023 1436655086 MR MANNEMMA MANNEMMA STATE BANK OF INDIA(508548)
387 MAKTHAL TS-46-006-026-039/010035
(PASPUL) 		3646006000NRG24150420230019673 15/04/2023 Vadla Padma 3646006WL001043 Vadla Padma 00710 SBIN0000DOP 274 274 Processed 11/05/2023 1436655161 MR VADLA PADMA STATE BANK OF INDIA(508548)
388 MAKTHAL TS-46-006-026-039/010051
(PASPUL) 		3646006000NRG24150420230019685 15/04/2023 Vanaja 3646006WL001043 Vanaja 00710 SBIN0000DOP 220 220 Processed 11/05/2023 1436655099 MRS VANAJA VANAJA STATE BANK OF INDIA(508548)
389 MAKTHAL TS-46-006-026-039/010130
(PASPUL) 		3646006000NRG24150420230019710 15/04/2023 Padmamma 3646006WL001043 Padmamma 00710 SBIN0000DOP 330 330 Processed 11/05/2023 1436655160 MRS CHINTAKAYALA PADMA STATE BANK OF INDIA(508548)
390 MAKTHAL TS-46-006-026-039/010159
(PASPUL) 		3646006000NRG24150420230019718 15/04/2023 Pratap Reddy 3646006WL001043 Pratap Reddy 00710 SBIN0000DOP 110 110 Processed 11/05/2023 1436655080 Pratap Reddy g g GENERAL POST OFFICE(607245)
391 MAKTHAL TS-46-006-026-039/010164
(PASPUL) 		3646006000NRG24150420230019722 15/04/2023 Laxmamma 3646006WL001043 Laxmamma 00710 SBIN0000DOP 220 220 Processed 11/05/2023 1436655085 MRS RADHIKA RADIKA STATE BANK OF INDIA(508548)
392 MAKTHAL TS-46-006-026-039/010164
(PASPUL) 		3646006000NRG24150420230019721 15/04/2023 Ratang Paad Reddy 3646006WL001043 Ratang Paad Reddy 00710 SBIN0000DOP 220 220 Processed 11/05/2023 1436655087 MR RATANG REDDY STATE BANK OF INDIA(508548)
393 MAKTHAL TS-46-006-026-039/010227
(PASPUL) 		3646006000NRG24150420230019731 15/04/2023 Parashuramulu 3646006WL001043 Parashuramulu 00710 SBIN0000DOP 220 220 Processed 11/05/2023 1436655159 MR PARUSHARAMULU PARUSHARAMULU STATE BANK OF INDIA(508548)
394 MAKTHAL TS-46-006-026-039/010286
(PASPUL) 		3646006000NRG24150420230019740 15/04/2023 Gangamma 3646006WL001043 Gangamma 00710 SBIN0000DOP 110 110 Processed 11/05/2023 1436655157 MRS KOLPUR GANGAMMA STATE BANK OF INDIA(508548)
395 MAKTHAL TS-46-006-026-039/010286
(PASPUL) 		3646006000NRG24150420230019741 15/04/2023 Laxmanna 3646006WL001043 Laxmanna 00710 SBIN0000DOP 110 110 Processed 11/05/2023 1436655158 MR LAKSHMAN KOLPUR STATE BANK OF INDIA(508548)
396 MAKTHAL TS-46-006-027-001/020250
(ANKAMPALLE) 		3646006000NRG24150420230019271 15/04/2023 Krishnaiah Chary 3646006WL001007 Krishnaiah Chary 00710 SBIN0000DOP 352 352 Processed 11/05/2023 1436655015 KONDOJU KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
397 MAKTHAL TS-46-006-031-001/030158
(GADDAMPALLE) 		3646006000NRG24150420230020530 15/04/2023 Chinna Ravi 3646006WL001068 Chinna Ravi 00710 SBIN0000DOP 278 278 Processed 11/05/2023 1436655097 MR CHINNA RAVI STATE BANK OF INDIA(508548)
398 MAKTHAL TS-46-006-031-001/030158
(GADDAMPALLE) 		3646006000NRG24150420230020528 15/04/2023 Chinna Ravi 3646006WL001068 Chinna Ravi 00710 SBIN0000DOP 253 253 Processed 11/05/2023 1436655098 MR CHINNA RAVI STATE BANK OF INDIA(508548)
399 MAKTHAL TS-46-006-033-001/010004
(JAWLAPUR) 		3646006000NRG24150420230019815 15/04/2023 Krishnaiah 3646006WL001047 Krishnaiah 00710 SBIN0000DOP 1099 1099 Processed 11/05/2023 1436655012 MR HARIJAN KRISHNAIAH STATE BANK OF INDIA(508548)
400 MAKTHAL TS-46-006-033-001/010004
(JAWLAPUR) 		3646006000NRG24150420230019814 15/04/2023 Nagendramma 3646006WL001047 Nagendramma 00710 SBIN0000DOP 942 942 Processed 11/05/2023 1436655013 HARIJAN NAGENDHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 MAKTHAL TS-46-006-033-001/010082
(JAWLAPUR) 		3646006000NRG24150420230019827 15/04/2023 Lakshmi 3646006WL001047 Lakshmi 00710 SBIN0000DOP 628 628 Processed 11/05/2023 1436655014 VAKITI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
402 MAKTHAL TS-46-006-039-001/010094
(UPPARAPALLE) 		3646006000NRG24150420230017987 15/04/2023 Ravi 3646006WL000945 Ravi 00710 SBIN0000DOP 576 576 Processed 11/05/2023 1436654858 D Ravi FINO PAYMENTS BANK LTD(608001)
403 MAKTHAL TS-46-006-039-001/010166
(UPPARAPALLE) 		3646006000NRG24150420230017998 15/04/2023 Lingappa 3646006WL000945 Lingappa 00710 SBIN0000DOP 576 576 Processed 11/05/2023 1436655019 MR LINGAPPA SO STATE BANK OF INDIA(508548)
SubTotal 10331 10331
Total 175047 175047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_150423APB_FTO_16112 Canara Bank CNRB0006772 PEDDAPUR 576
2 MAKTHAL TS3646006_150423APB_FTO_16112 STATE BANK OF INDIA SBIN0005874 DOP 3409
3 MAKTHAL TS3646006_150423APB_FTO_16112 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 15474
4 MAKTHAL TS3646006_150423APB_FTO_16112 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 786
5 MAKTHAL TS3646006_150423APB_FTO_16112 STATE BANK OF INDIA SBIN0020197 DOP 2592
6 MAKTHAL TS3646006_150423APB_FTO_16112 STATE BANK OF INDIA SBIN0020197 MAKTHAL 2727
7 MAKTHAL TS3646006_150423APB_FTO_16112 STATE BANK OF INDIA SBIN0020676 DOP 1575
8 MAKTHAL TS3646006_150423APB_FTO_16112 STATE BANK OF INDIA SBIN0020676 JAKLAIR 7222
9 MAKTHAL TS3646006_150423APB_FTO_16112 UNION BANK OF INDIA UBIN0533106 MAHABUBNAGAR 352
10 MAKTHAL TS3646006_150423APB_FTO_16112 UNION BANK OF INDIA UBIN0812897 DOP 3981
11 MAKTHAL TS3646006_150423APB_FTO_16112 UNION BANK OF INDIA UBIN0812897 MAKTHAL 19993
12 MAKTHAL TS3646006_150423APB_FTO_16112 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 576
13 MAKTHAL TS3646006_150423APB_FTO_16112 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 2277
14 MAKTHAL TS3646006_150423APB_FTO_16112 Telangana State Cooperative Apex Bank TSAB0014014 THE MAHABOOBNAGAR DCCB LTD, MAKTHAL 723
15 MAKTHAL TS3646006_150423APB_FTO_16112 Telangana State Cooperative Apex Bank TSAB0014016 THE MAHABOOBNAGAR DCCB LTD, NARAYANPET 531
16 MAKTHAL TS3646006_150423APB_FTO_16112 Fino Payments Bank Ltd FINO0001001 SATIVALI 32256
17 MAKTHAL TS3646006_150423APB_FTO_16112 India Post Payments Bank IPOS0000001 ADILABAD 720
18 MAKTHAL TS3646006_150423APB_FTO_16112 India Post Payments Bank IPOS0000001 DOP 14598
19 MAKTHAL TS3646006_150423APB_FTO_16112 India Post Payments Bank IPOS0000001 MAHABUBABAD 1002
20 MAKTHAL TS3646006_150423APB_FTO_16112 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 53346
21 MAKTHAL TS3646006_150423APB_FTO_16112 DOP SBIN0000DOP General Post Office-CBS 10331

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