Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:26 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_090523APB_FTO_48031
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARAYANPET TS-46-009-015-024/012581
(KOLLAMPALLE) 		3646009000NRG24090520230118337 09/05/2023 ABDUL AZEEM 3646009WL005131 ABDUL AZEEM 00078 CNRB0001407 542 542 Rejected 17/05/2023 1638724650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 NARAYANPET TS-46-009-019-020/020258
(LAXMIPUR) 		3646009000NRG24090520230118026 09/05/2023 saritha 3646009WL005102 saritha 00078 CNRB0001407 1100 1100 Processed 17/05/2023 1638724626 E SARITHA CANARA BANK(508532)
3 NARAYANPET TS-46-009-019-020/020473
(LAXMIPUR) 		3646009000NRG24090520230118034 09/05/2023 laxmi 3646009WL005102 laxmi 00078 CNRB0001407 660 660 Processed 17/05/2023 1638724627 LAXMI CANARA BANK(508532)
SubTotal 2302 2302
4 NARAYANPET TS-46-009-015-024/012861
(KOLLAMPALLE) 		3646009000NRG24090520230118344 09/05/2023 raisa begum 3646009WL005136 raisa begum 00168 ICIC0000538 542 542 Processed 17/05/2023 1638724635 RAISA BEGUM ICICI BANK LTD(508534)
SubTotal 542 542
5 NARAYANPET TS-46-009-002-002/010208
(BHANAMKONDA) 		3646009000NRG24090520230117036 09/05/2023 basappa 3646009WL005069 basappa 00415 SBIN0003751 534 534 Processed 17/05/2023 1638724625 SHRI BASAPPA BINGETTI STATE BANK OF INDIA(508548)
6 NARAYANPET TS-46-009-002-002/010252
(BHANAMKONDA) 		3646009000NRG24090520230117086 09/05/2023 anjamma 3646009WL005070 anjamma 00415 SBIN0003751 560 560 Processed 17/05/2023 1638724642 MISS HOTEL ANJAMMA STATE BANK OF INDIA(508548)
7 NARAYANPET TS-46-009-002-002/010585
(BHANAMKONDA) 		3646009000NRG24090520230117142 09/05/2023 laxmi 3646009WL005072 laxmi 00415 SBIN0003751 596 596 Processed 17/05/2023 1638724633 MRS YANAGUNDI LAXMI STATE BANK OF INDIA(508548)
8 NARAYANPET TS-46-009-002-002/010587
(BHANAMKONDA) 		3646009000NRG24090520230117062 09/05/2023 buggamma 3646009WL005069 buggamma 00415 SBIN0003751 401 401 Processed 17/05/2023 1638724663 MRS BUGGAMMA GODUGU STATE BANK OF INDIA(508548)
9 NARAYANPET TS-46-009-002-002/010603
(BHANAMKONDA) 		3646009000NRG24090520230117143 09/05/2023 laxmi 3646009WL005072 laxmi 00415 SBIN0003751 298 298 Processed 17/05/2023 1638724662 MRS CHOUDAMOLLA LAXMI STATE BANK OF INDIA(508548)
10 NARAYANPET TS-46-009-002-002/010604
(BHANAMKONDA) 		3646009000NRG24090520230117251 09/05/2023 neelamma 3646009WL005075 neelamma 00415 SBIN0003751 631 631 Processed 17/05/2023 1638724639 MRS SUTHARI NEELAMMA STATE BANK OF INDIA(508548)
11 NARAYANPET TS-46-009-002-002/010610
(BHANAMKONDA) 		3646009000NRG24090520230117063 09/05/2023 dattatreya 3646009WL005069 dattatreya 00415 SBIN0003751 668 668 Processed 17/05/2023 1638724667 MR SAMASTHAPURAM DATTATREYA20 STATE BANK OF INDIA(508548)
12 NARAYANPET TS-46-009-002-002/010612
(BHANAMKONDA) 		3646009000NRG24090520230117217 09/05/2023 laxmi 3646009WL005074 laxmi 00415 SBIN0003751 510 510 Processed 17/05/2023 1638724640 MR PIKILI LAKSHMI STATE BANK OF INDIA(508548)
13 NARAYANPET TS-46-009-002-002/010615
(BHANAMKONDA) 		3646009000NRG24090520230117252 09/05/2023 nagedramma 3646009WL005075 nagedramma 00415 SBIN0003751 631 631 Processed 17/05/2023 1638724651 MR P NAGENDRAMMA P NAGENDRAMMA STATE BANK OF INDIA(508548)
14 NARAYANPET TS-46-009-002-002/010624
(BHANAMKONDA) 		3646009000NRG24090520230117218 09/05/2023 gayatri 3646009WL005074 gayatri 00415 SBIN0003751 510 510 Processed 17/05/2023 1638724671 VADDE GAYITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANPET TS-46-009-002-002/010627
(BHANAMKONDA) 		3646009000NRG24090520230117145 09/05/2023 bhavani 3646009WL005072 bhavani 00415 SBIN0003751 298 298 Processed 17/05/2023 1638724666 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANPET TS-46-009-002-002/010628
(BHANAMKONDA) 		3646009000NRG24090520230117146 09/05/2023 buggamma 3646009WL005072 buggamma 00415 SBIN0003751 596 596 Processed 17/05/2023 1638724653 YAPACHETTU BUGGAMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
17 NARAYANPET TS-46-009-002-002/010637
(BHANAMKONDA) 		3646009000NRG24090520230117253 09/05/2023 chandramma 3646009WL005075 chandramma 00415 SBIN0003751 631 631 Processed 17/05/2023 1638724661 MRS BULLEMONI CHANDRAMMA STATE BANK OF INDIA(508548)
18 NARAYANPET TS-46-009-002-002/10645
(BHANAMKONDA) 		3646009000NRG24090520230117219 09/05/2023 RANEMONI VARALAXMI 3646009WL005074 RANEMONI VARALAXMI 00415 SBIN0003751 850 850 Processed 17/05/2023 1638724634 MRS RANEMONI VARALAXMI STATE BANK OF INDIA(508548)
19 NARAYANPET TS-46-009-002-002/10650
(BHANAMKONDA) 		3646009000NRG24090520230117147 09/05/2023 VADDE VASANTHAMMA 3646009WL005072 VADDE VASANTHAMMA 00415 SBIN0003751 596 596 Processed 17/05/2023 1638724645 MRS VADDE VASANTHAMMA STATE BANK OF INDIA(508548)
20 NARAYANPET TS-46-009-002-002/10661
(BHANAMKONDA) 		3646009000NRG24090520230117066 09/05/2023 KONERI ASHAPPA 3646009WL005069 KONERI ASHAPPA 00415 SBIN0003751 267 267 Processed 17/05/2023 1638724649 MR KONERI ASHAPPA STATE BANK OF INDIA(508548)
21 NARAYANPET TS-46-009-002-002/10678
(BHANAMKONDA) 		3646009000NRG24090520230117150 09/05/2023 S BUJJAMMA 3646009WL005072 S BUJJAMMA 00415 SBIN0003751 745 745 Processed 17/05/2023 1638724660 MRS SHYASAPOLLA BUJJAMMA STATE BANK OF INDIA(508548)
22 NARAYANPET TS-46-009-002-002/10687
(BHANAMKONDA) 		3646009000NRG24090520230117069 09/05/2023 YEDAPALLI BALAMMA 3646009WL005069 YEDAPALLI BALAMMA 00415 SBIN0003751 668 668 Processed 17/05/2023 1638724675 MRS YEDAPALLI BALAMMA STATE BANK OF INDIA(508548)
23 NARAYANPET TS-46-009-002-002/10690
(BHANAMKONDA) 		3646009000NRG24090520230117070 09/05/2023 CHETLA ANJILAMMA 3646009WL005069 CHETLA ANJILAMMA 00415 SBIN0003751 668 668 Processed 17/05/2023 1638724646 MRS CHETLA ANJILAMMA STATE BANK OF INDIA(508548)
24 NARAYANPET TS-46-009-002-002/10693
(BHANAMKONDA) 		3646009000NRG24090520230117071 09/05/2023 B USHAMMA 3646009WL005069 B USHAMMA 00415 SBIN0003751 534 534 Processed 17/05/2023 1638724669 MRS BULEMONI USHAMMA STATE BANK OF INDIA(508548)
25 NARAYANPET TS-46-009-002-002/10694
(BHANAMKONDA) 		3646009000NRG24090520230117221 09/05/2023 SUTARI LAXMI PRIYA 3646009WL005074 SUTARI LAXMI PRIYA 00415 SBIN0003751 680 680 Processed 17/05/2023 1638724638 MRS SUTARI LAXMIPRIYA STATE BANK OF INDIA(508548)
26 NARAYANPET TS-46-009-002-002/10695
(BHANAMKONDA) 		3646009000NRG24090520230117072 09/05/2023 ANDRAMOLLA ASHAMM 3646009WL005069 ANDRAMOLLA ASHAMM 00415 SBIN0003751 668 668 Processed 17/05/2023 1638724647 MRS ADRAMOLLA ASHAMMA STATE BANK OF INDIA(508548)
27 NARAYANPET TS-46-009-002-002/10700
(BHANAMKONDA) 		3646009000NRG24090520230117369 09/05/2023 v papamma 3646009WL005078 v papamma 00415 SBIN0003751 510 510 Processed 17/05/2023 1638724636 MRS PAPAMMA V STATE BANK OF INDIA(508548)
28 NARAYANPET TS-46-009-002-002/10705
(BHANAMKONDA) 		3646009000NRG24090520230117074 09/05/2023 emlapuram reka 3646009WL005069 emlapuram reka 00415 SBIN0003751 668 668 Processed 17/05/2023 1638724648 MRS EMLAPURAM REKA STATE BANK OF INDIA(508548)
29 NARAYANPET TS-46-009-002-002/10709
(BHANAMKONDA) 		3646009000NRG24090520230117102 09/05/2023 laxmi katta 3646009WL005070 laxmi katta 00415 SBIN0003751 560 560 Processed 17/05/2023 1638724637 MRS KATTA LAXMI STATE BANK OF INDIA(508548)
30 NARAYANPET TS-46-009-002-002/10711
(BHANAMKONDA) 		3646009000NRG24090520230117075 09/05/2023 bingiti padmamma 3646009WL005069 bingiti padmamma 00415 SBIN0003751 534 534 Processed 17/05/2023 1638724652 MS BINGITI PADMAMMA STATE BANK OF INDIA(508548)
31 NARAYANPET TS-46-009-002-002/10714
(BHANAMKONDA) 		3646009000NRG24090520230117151 09/05/2023 D MALLESH 3646009WL005072 D MALLESH 00415 SBIN0003751 745 745 Processed 17/05/2023 1638724655 MR D MALLESH STATE BANK OF INDIA(508548)
32 NARAYANPET TS-46-009-002-002/10722
(BHANAMKONDA) 		3646009000NRG24090520230117076 09/05/2023 godugu mahesh 3646009WL005069 godugu mahesh 00415 SBIN0003751 668 668 Processed 17/05/2023 1638724644 MR GODUG MAHESH STATE BANK OF INDIA(508548)
33 NARAYANPET TS-46-009-002-002/10726
(BHANAMKONDA) 		3646009000NRG24090520230117222 09/05/2023 pikili revathi 3646009WL005074 pikili revathi 00415 SBIN0003751 680 680 Processed 17/05/2023 1638724641 MS PIKILI REVATHI STATE BANK OF INDIA(508548)
34 NARAYANPET TS-46-009-002-002/10734
(BHANAMKONDA) 		3646009000NRG24090520230117256 09/05/2023 Pulusu Laxmi 3646009WL005075 Pulusu Laxmi 00415 SBIN0003751 631 631 Processed 17/05/2023 1638724643 MRS PULUSU LAXMI STATE BANK OF INDIA(508548)
35 NARAYANPET TS-46-009-002-002/10736
(BHANAMKONDA) 		3646009000NRG24090520230117077 09/05/2023 mallamma 3646009WL005069 mallamma 00415 SBIN0003751 668 668 Processed 17/05/2023 1638724676 MRS MALLAMMA STATE BANK OF INDIA(508548)
36 NARAYANPET TS-46-009-005-012/010943
(SERAN PALLE) 		3646009003NRG24090520230120109 09/05/2023 gangotri 3646009WL005198 gangotri 00415 SBIN0003751 1386 1386 Processed 17/05/2023 1638724656 MISS G GANGOTHRI STATE BANK OF INDIA(508548)
37 NARAYANPET TS-46-009-005-012/010943
(SERAN PALLE) 		3646009003NRG24090520230120110 09/05/2023 gangotri 3646009WL005198 gangotri 00415 SBIN0003751 1461 1461 Processed 17/05/2023 1638724657 MISS G GANGOTHRI STATE BANK OF INDIA(508548)
38 NARAYANPET TS-46-009-005-012/011092
(SERAN PALLE) 		3646009003NRG24090520230120111 09/05/2023 Ramulamma 3646009WL005198 Ramulamma 00415 SBIN0003751 1461 1461 Processed 17/05/2023 1638724711 MISS C RAMULAMMA C RAMULAMMA STATE BANK OF INDIA(508548)
39 NARAYANPET TS-46-009-005-012/011092
(SERAN PALLE) 		3646009003NRG24090520230120112 09/05/2023 Ramulamma 3646009WL005198 Ramulamma 00415 SBIN0003751 1386 1386 Processed 17/05/2023 1638724712 MISS C RAMULAMMA C RAMULAMMA STATE BANK OF INDIA(508548)
40 NARAYANPET TS-46-009-005-012/11150
(SERAN PALLE) 		3646009003NRG24090520230120117 09/05/2023 Pedageri Govindamma 3646009WL005198 Pedageri Govindamma 00415 SBIN0003751 1386 1386 Processed 17/05/2023 1638724673 MRS PEDDAGERI GOVINDAMMA STATE BANK OF INDIA(508548)
41 NARAYANPET TS-46-009-005-012/11150
(SERAN PALLE) 		3646009003NRG24090520230120118 09/05/2023 Pedageri Govindamma 3646009WL005198 Pedageri Govindamma 00415 SBIN0003751 1461 1461 Processed 17/05/2023 1638724674 MRS PEDDAGERI GOVINDAMMA STATE BANK OF INDIA(508548)
42 NARAYANPET TS-46-009-005-012/1143
(SERAN PALLE) 		3646009003NRG24090520230120127 09/05/2023 thippigeri radha 3646009WL005198 thippigeri radha 00415 SBIN0003751 1386 1386 Processed 17/05/2023 1638724702 MISS THIPPIGERI RADHA STATE BANK OF INDIA(508548)
43 NARAYANPET TS-46-009-005-012/1143
(SERAN PALLE) 		3646009003NRG24090520230120128 09/05/2023 thippigeri radha 3646009WL005198 thippigeri radha 00415 SBIN0003751 1461 1461 Processed 17/05/2023 1638724703 MISS THIPPIGERI RADHA STATE BANK OF INDIA(508548)
44 NARAYANPET TS-46-009-024-001/010227
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120805 09/05/2023 lali bai 3646009WL005209 lali bai 00415 SBIN0003751 430 430 Processed 17/05/2023 1638724659 MRS LALI BAI STATE BANK OF INDIA(508548)
SubTotal 30022 30022
45 NARAYANPET TS-46-009-024-001/010174
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120800 09/05/2023 Vinod kumar 3646009WL005209 Vinod kumar 00415 SBIN0020186 430 430 Processed 17/05/2023 1638724701 MR VINOD NAIK A STATE BANK OF INDIA(508548)
46 NARAYANPET TS-46-009-024-001/020127
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120851 09/05/2023 Mohan Naik 3646009WL005209 Mohan Naik 00415 SBIN0020186 344 344 Processed 17/05/2023 1638724665 MOHAN NAYAK CANARA BANK(508532)
SubTotal 774 774
47 NARAYANPET TS-46-009-024-001/010138
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120795 09/05/2023 anitha bai 3646009WL005209 anitha bai 00415 SBIN0020387 172 172 Processed 17/05/2023 1638724705 MRS ANITHA BAI STATE BANK OF INDIA(508548)
48 NARAYANPET TS-46-009-024-001/010139
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120796 09/05/2023 ravi naik 3646009WL005209 ravi naik 00415 SBIN0020387 430 430 Processed 17/05/2023 1638724710 MR PALTHYA RAVI NAIK STATE BANK OF INDIA(508548)
49 NARAYANPET TS-46-009-024-001/010140
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120797 09/05/2023 ramesh naik 3646009WL005209 ramesh naik 00415 SBIN0020387 430 430 Processed 17/05/2023 1638724654 MR RAMESH NAYAK STATE BANK OF INDIA(508548)
50 NARAYANPET TS-46-009-024-001/010168
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120799 09/05/2023 Lalamma 3646009WL005209 Lalamma 00415 SBIN0020387 430 430 Processed 17/05/2023 1638724699 MRS L LALAMMA STATE BANK OF INDIA(508548)
51 NARAYANPET TS-46-009-024-001/010175
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120801 09/05/2023 Krishna naik 3646009WL005209 Krishna naik 00415 SBIN0020387 344 344 Processed 17/05/2023 1638724658 Krishna Nayak FINO PAYMENTS BANK LTD(608001)
52 NARAYANPET TS-46-009-024-001/010182
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120802 09/05/2023 renuka 3646009WL005209 renuka 00415 SBIN0020387 258 258 Processed 17/05/2023 1638724700 MRS LAMBADI RENUKA STATE BANK OF INDIA(508548)
53 NARAYANPET TS-46-009-024-001/010204
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120803 09/05/2023 savitri 3646009WL005209 savitri 00415 SBIN0020387 344 344 Processed 17/05/2023 1638724672 MRS A SAVITHRI STATE BANK OF INDIA(508548)
54 NARAYANPET TS-46-009-024-001/010228
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120806 09/05/2023 kavitha 3646009WL005209 kavitha 00415 SBIN0020387 430 430 Processed 17/05/2023 1638724664 Ekula Rajamma Ekula GENERAL POST OFFICE(607245)
55 NARAYANPET TS-46-009-024-001/020077
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120833 09/05/2023 SAKRI BAI 3646009WL005209 SAKRI BAI 00415 SBIN0020387 344 344 Processed 17/05/2023 1638724698 MRS LAMBADI SAKKU BAI STATE BANK OF INDIA(508548)
56 NARAYANPET TS-46-009-024-001/020100
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120840 09/05/2023 Valamma 3646009WL005209 Valamma 00415 SBIN0020387 344 344 Processed 17/05/2023 1638724697 Valamma k GENERAL POST OFFICE(607245)
57 NARAYANPET TS-46-009-024-001/020106
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120846 09/05/2023 Lalitabai 3646009WL005209 Lalitabai 00415 SBIN0020387 172 172 Processed 17/05/2023 1638724668 Lalitabai a GENERAL POST OFFICE(607245)
58 NARAYANPET TS-46-009-024-001/020127
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120850 09/05/2023 Sheshirekha 3646009WL005209 Sheshirekha 00415 SBIN0020387 344 344 Processed 17/05/2023 1638724708 AMGOTH SHASHIREKHA BANK OF BARODA(606985)
59 NARAYANPET TS-46-009-024-001/20130
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120852 09/05/2023 shantha bai 3646009WL005209 shantha bai 00415 SBIN0020387 430 430 Processed 17/05/2023 1638724704 MRS PATLAVATH SHANTHI BAI STATE BANK OF INDIA(508548)
60 NARAYANPET TS-46-009-024-001/20131
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120853 09/05/2023 saroja bai 3646009WL005209 saroja bai 00415 SBIN0020387 344 344 Processed 17/05/2023 1638724709 MS SAROJA BAI STATE BANK OF INDIA(508548)
61 NARAYANPET TS-46-009-024-001/20132
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120854 09/05/2023 A shamki bai 3646009WL005209 A shamki bai 00415 SBIN0020387 430 430 Processed 17/05/2023 1638724670 MR AMGOTH SHAMKI BAI STATE BANK OF INDIA(508548)
SubTotal 5246 5246
62 NARAYANPET TS-46-009-005-012/11142
(SERAN PALLE) 		3646009003NRG24090520230120113 09/05/2023 gollageri venkatesh 3646009WL005198 gollageri venkatesh 00415 SBIN0021754 1386 1386 Processed 17/05/2023 1638724706 MR GOLLAGERI VENKATESH STATE BANK OF INDIA(508548)
63 NARAYANPET TS-46-009-005-012/11142
(SERAN PALLE) 		3646009003NRG24090520230120114 09/05/2023 gollageri venkatesh 3646009WL005198 gollageri venkatesh 00415 SBIN0021754 1461 1461 Processed 17/05/2023 1638724707 MR GOLLAGERI VENKATESH STATE BANK OF INDIA(508548)
SubTotal 2847 2847
64 NARAYANPET TS-46-009-002-002/010560
(BHANAMKONDA) 		3646009000NRG24090520230117100 09/05/2023 SATHYAMMA 3646009WL005070 SATHYAMMA 00468 UBIN0808709 700 700 Processed 17/05/2023 1638724622 CHAKALI SATHYAMMA UNION BANK OF INDIA(508500)
65 NARAYANPET TS-46-009-015-024/012487
(KOLLAMPALLE) 		3646009000NRG24090520230118309 09/05/2023 Vehida begum 3646009WL005126 Vehida begum 00468 UBIN0808709 542 542 Processed 17/05/2023 1638724623 VAHIDA BEGUM UNION BANK OF INDIA(508500)
66 NARAYANPET TS-46-009-026-001/011544
(PILLIGUNDA TANDA) 		3646009000NRG24090520230117623 09/05/2023 Raju naik 3646009WL005088 Raju naik 00468 UBIN0808709 1542 1542 Processed 17/05/2023 1638724624 PAWAR RAJU NAYAK UNION BANK OF INDIA(508500)
SubTotal 2784 2784
67 NARAYANPET TS-46-009-002-002/010626
(BHANAMKONDA) 		3646009000NRG24090520230117144 09/05/2023 aruna 3646009WL005072 aruna 00685 TSAB0014016 298 298 Processed 17/05/2023 1638724628 ARUNA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
68 NARAYANPET TS-46-009-002-002/10657
(BHANAMKONDA) 		3646009000NRG24090520230117065 09/05/2023 DHARMOJI SATYAMMA 3646009WL005069 DHARMOJI SATYAMMA 00685 TSAB0014016 668 668 Processed 17/05/2023 1638724631 Dharmoji Satyamma THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
69 NARAYANPET TS-46-009-002-002/10663
(BHANAMKONDA) 		3646009000NRG24090520230117067 09/05/2023 RANEMMONI VENKATAMMA 3646009WL005069 RANEMMONI VENKATAMMA 00685 TSAB0014016 668 668 Processed 17/05/2023 1638724629 RANEMONE VENKATAMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
70 NARAYANPET TS-46-009-002-002/10668
(BHANAMKONDA) 		3646009000NRG24090520230117148 09/05/2023 TEDDU MALLAMMA 3646009WL005072 TEDDU MALLAMMA 00685 TSAB0014016 298 298 Processed 17/05/2023 1638724632 THEDDU MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARAYANPET TS-46-009-002-002/10685
(BHANAMKONDA) 		3646009000NRG24090520230117254 09/05/2023 Y CHANDRAKALA 3646009WL005075 Y CHANDRAKALA 00685 TSAB0014016 505 505 Processed 17/05/2023 1638724630 YEDAPALLI CHANDRAKALA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 2437 2437
72 NARAYANPET TS-46-009-002-002/010568
(BHANAMKONDA) 		3646009000NRG24090520230117101 09/05/2023 sabamma 3646009WL005070 sabamma 00691 IPOS0000001 420 420 Processed 17/05/2023 1638724716 SABAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARAYANPET TS-46-009-002-002/010609
(BHANAMKONDA) 		3646009000NRG24090520230117216 09/05/2023 Laxmi 3646009WL005074 Laxmi 00691 IPOS0000001 170 170 Processed 17/05/2023 1638724718 VADDE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARAYANPET TS-46-009-002-002/010636
(BHANAMKONDA) 		3646009000NRG24090520230117064 09/05/2023 gundamma 3646009WL005069 gundamma 00691 IPOS0000001 668 668 Processed 17/05/2023 1638724714 MUKAMOLLA GUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARAYANPET TS-46-009-002-002/10664
(BHANAMKONDA) 		3646009000NRG24090520230117220 09/05/2023 soudamolla narsamma 3646009WL005074 soudamolla narsamma 00691 IPOS0000001 510 510 Processed 17/05/2023 1638724720 SOUDAMOLLA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARAYANPET TS-46-009-002-002/10689
(BHANAMKONDA) 		3646009000NRG24090520230117255 09/05/2023 BHACHAMOLLA ANJAMMA 3646009WL005075 BHACHAMOLLA ANJAMMA 00691 IPOS0000001 631 631 Processed 17/05/2023 1638724717 BACHAMOLLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARAYANPET TS-46-009-002-002/10696
(BHANAMKONDA) 		3646009000NRG24090520230117073 09/05/2023 A MAHADEVAMMA 3646009WL005069 A MAHADEVAMMA 00691 IPOS0000001 267 267 Processed 17/05/2023 1638724715 A MAHADEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARAYANPET TS-46-009-005-012/11156
(SERAN PALLE) 		3646009003NRG24090520230120120 09/05/2023 busanamoni mallesh 3646009WL005198 busanamoni mallesh 00691 IPOS0000001 1461 1461 Processed 17/05/2023 1638724612 MR BUSANAMONI MALLESH STATE BANK OF INDIA(508548)
79 NARAYANPET TS-46-009-005-012/11165
(SERAN PALLE) 		3646009003NRG24090520230120121 09/05/2023 d navitha 3646009WL005198 d navitha 00691 IPOS0000001 1461 1461 Processed 17/05/2023 1638724613 D NAVITHA UNION BANK OF INDIA(508500)
80 NARAYANPET TS-46-009-005-012/11165
(SERAN PALLE) 		3646009003NRG24090520230120122 09/05/2023 d navitha 3646009WL005198 d navitha 00691 IPOS0000001 1386 1386 Processed 17/05/2023 1638724614 D NAVITHA UNION BANK OF INDIA(508500)
81 NARAYANPET TS-46-009-019-020/020068
(LAXMIPUR) 		3646009000NRG24090520230117712 09/05/2023 GUDDOLLA MAMATHA 3646009WL005096 GUDDOLLA MAMATHA 00691 IPOS0000001 1351 1351 Processed 17/05/2023 1638724619 JAGGAPOLLA MAMATHA UNION BANK OF INDIA(508500)
82 NARAYANPET TS-46-009-019-020/020078
(LAXMIPUR) 		3646009000NRG24090520230117716 09/05/2023 SIDDI LINGAMMA 3646009WL005096 SIDDI LINGAMMA 00691 IPOS0000001 1351 1351 Processed 17/05/2023 1638724621 SIDDI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARAYANPET TS-46-009-019-020/020189
(LAXMIPUR) 		3646009000NRG24090520230117723 09/05/2023 SWAPNA 3646009WL005096 SWAPNA 00691 IPOS0000001 450 450 Processed 17/05/2023 1638724620 SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARAYANPET TS-46-009-020-029/010491
(SHASANPALLY) 		3646009000NRG24090520230118299 09/05/2023 Ananthamma 3646009WL005121 Ananthamma 00691 IPOS0000001 1542 1542 Processed 17/05/2023 1638724713 SANDHULA ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARAYANPET TS-46-009-024-001/010158
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120798 09/05/2023 Suresh 3646009WL005209 Suresh 00691 IPOS0000001 258 258 Processed 17/05/2023 1638724615 A SURESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARAYANPET TS-46-009-024-001/010214
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120804 09/05/2023 Kavitha bai 3646009WL005209 Kavitha bai 00691 IPOS0000001 430 430 Processed 17/05/2023 1638724725 MR R KAVITHA STATE BANK OF INDIA(508548)
87 NARAYANPET TS-46-009-024-001/010229
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120807 09/05/2023 kamalamma 3646009WL005209 kamalamma 00691 IPOS0000001 430 430 Processed 17/05/2023 1638724719 Kommu Jangaiha Kommu GENERAL POST OFFICE(607245)
88 NARAYANPET TS-46-009-024-001/020037
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120808 09/05/2023 Lalamma 3646009WL005209 Lalamma 00691 IPOS0000001 430 430 Processed 17/05/2023 1638724735 AngathLalamma Angath GENERAL POST OFFICE(607245)
89 NARAYANPET TS-46-009-024-001/020039
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120809 09/05/2023 Kamrya Nayak 3646009WL005209 Kamrya Nayak 00691 IPOS0000001 258 258 Processed 17/05/2023 1638724609 KHIMYA NAIK UNION BANK OF INDIA(508500)
90 NARAYANPET TS-46-009-024-001/020039
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120810 09/05/2023 soni bai 3646009WL005209 soni bai 00691 IPOS0000001 430 430 Processed 17/05/2023 1638724608 MRS LAMBADI SONAMMA STATE BANK OF INDIA(508548)
91 NARAYANPET TS-46-009-024-001/020040
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120811 09/05/2023 Manemma 3646009WL005209 Manemma 00691 IPOS0000001 430 430 Processed 17/05/2023 1638724737 Manemma A GENERAL POST OFFICE(607245)
92 NARAYANPET TS-46-009-024-001/020042
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120813 09/05/2023 Manemma 3646009WL005209 Manemma 00691 IPOS0000001 430 430 Processed 17/05/2023 1638724723 MUNNI BAI STATE BANK OF INDIA(508548)
93 NARAYANPET TS-46-009-024-001/020045
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120814 09/05/2023 Lakshya Nayak 3646009WL005209 Lakshya Nayak 00691 IPOS0000001 344 344 Processed 17/05/2023 1638724724 ALakshya Nayak A GENERAL POST OFFICE(607245)
94 NARAYANPET TS-46-009-024-001/020049
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120815 09/05/2023 Gobra Bai 3646009WL005209 Gobra Bai 00691 IPOS0000001 430 430 Processed 17/05/2023 1638724731 Gobra Bai R GENERAL POST OFFICE(607245)
95 NARAYANPET TS-46-009-024-001/020051
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120818 09/05/2023 Hanmi Bai 3646009WL005209 Hanmi Bai 00691 IPOS0000001 344 344 Processed 17/05/2023 1638724742 AHanmi Bai A GENERAL POST OFFICE(607245)
96 NARAYANPET TS-46-009-024-001/020051
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120817 09/05/2023 Lalya Nayak 3646009WL005209 Lalya Nayak 00691 IPOS0000001 344 344 Processed 17/05/2023 1638724743 Ramaswmya Janthuka GENERAL POST OFFICE(607245)
97 NARAYANPET TS-46-009-024-001/020056
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120820 09/05/2023 Chenamma 3646009WL005209 Chenamma 00691 IPOS0000001 344 344 Processed 17/05/2023 1638724741 CHENNAMMA CANARA BANK(508532)
98 NARAYANPET TS-46-009-024-001/020056
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120819 09/05/2023 Shivya Nayak 3646009WL005209 Shivya Nayak 00691 IPOS0000001 344 344 Processed 17/05/2023 1638724740 MR SHIVYA NAIK STATE BANK OF INDIA(508548)
99 NARAYANPET TS-46-009-024-001/020057
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120821 09/05/2023 Badya Nayak 3646009WL005209 Badya Nayak 00691 IPOS0000001 344 344 Processed 17/05/2023 1638724744 Badya Nayak a GENERAL POST OFFICE(607245)
100 NARAYANPET TS-46-009-024-001/020057
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120822 09/05/2023 Muthyalamma 3646009WL005209 Muthyalamma 00691 IPOS0000001 430 430 Processed 17/05/2023 1638724745 MRS MUTHYALAMMA MUTHYALAMMA STATE BANK OF INDIA(508548)
101 NARAYANPET TS-46-009-024-001/020059
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120823 09/05/2023 Dharmya Nayak 3646009WL005209 Dharmya Nayak 00691 IPOS0000001 430 430 Processed 17/05/2023 1638724736 DHARMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARAYANPET TS-46-009-024-001/020060
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120824 09/05/2023 Devamma 3646009WL005209 Devamma 00691 IPOS0000001 344 344 Processed 17/05/2023 1638724611 MRS DEVI BAI STATE BANK OF INDIA(508548)
103 NARAYANPET TS-46-009-024-001/020065
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120825 09/05/2023 Thuljya Bai 3646009WL005209 Thuljya Bai 00691 IPOS0000001 430 430 Rejected 17/05/2023 1638724610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 NARAYANPET TS-46-009-024-001/020067
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120826 09/05/2023 Kamli Bai 3646009WL005209 Kamli Bai 00691 IPOS0000001 430 430 Processed 17/05/2023 1638724729 MRS KAMILI BAI KAMILI BAI STATE BANK OF INDIA(508548)
105 NARAYANPET TS-46-009-024-001/020068
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120827 09/05/2023 Nejamma 3646009WL005209 Nejamma 00691 IPOS0000001 430 430 Processed 17/05/2023 1638724721 MRS NEJEE BAI NEJEE BAI STATE BANK OF INDIA(508548)
106 NARAYANPET TS-46-009-024-001/020069
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120828 09/05/2023 Shanthamma 3646009WL005209 Shanthamma 00691 IPOS0000001 258 258 Rejected 17/05/2023 1638724722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 NARAYANPET TS-46-009-024-001/020075
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120832 09/05/2023 Vijya Bai 3646009WL005209 Vijya Bai 00691 IPOS0000001 430 430 Processed 17/05/2023 1638724730 AVijya Bai A GENERAL POST OFFICE(607245)
108 NARAYANPET TS-46-009-024-001/020079
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120834 09/05/2023 Humlya Nayak 3646009WL005209 Humlya Nayak 00691 IPOS0000001 430 430 Processed 17/05/2023 1638724732 AHumlya Nayak A GENERAL POST OFFICE(607245)
109 NARAYANPET TS-46-009-024-001/020082
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120835 09/05/2023 Shenya Nayak 3646009WL005209 Shenya Nayak 00691 IPOS0000001 430 430 Processed 17/05/2023 1638724726 MR K SINYANAIK STATE BANK OF INDIA(508548)
110 NARAYANPET TS-46-009-024-001/020083
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120836 09/05/2023 Seenya Nayak 3646009WL005209 Seenya Nayak 00691 IPOS0000001 430 430 Processed 17/05/2023 1638724733 MR CHINYA NAIK STATE BANK OF INDIA(508548)
111 NARAYANPET TS-46-009-024-001/020085
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120838 09/05/2023 Kamli Bai 3646009WL005209 Kamli Bai 00691 IPOS0000001 344 344 Processed 17/05/2023 1638724617 MRS PATHALAVATH KAMALAMMA STATE BANK OF INDIA(508548)
112 NARAYANPET TS-46-009-024-001/020085
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120837 09/05/2023 Kishan Nayak 3646009WL005209 Kishan Nayak 00691 IPOS0000001 344 344 Processed 17/05/2023 1638724616 KRISHNA NAIK S O BHA CANARA BANK(508532)
113 NARAYANPET TS-46-009-024-001/020103
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120842 09/05/2023 Raju Nayak 3646009WL005209 Raju Nayak 00691 IPOS0000001 258 258 Processed 17/05/2023 1638724727 MR RAJU NAYAK STATE BANK OF INDIA(508548)
114 NARAYANPET TS-46-009-024-001/020103
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120843 09/05/2023 Savitrabai 3646009WL005209 Savitrabai 00691 IPOS0000001 344 344 Processed 17/05/2023 1638724728 Savitrabai L GENERAL POST OFFICE(607245)
115 NARAYANPET TS-46-009-024-001/020105
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120844 09/05/2023 Bujamma 3646009WL005209 Bujamma 00691 IPOS0000001 344 344 Processed 17/05/2023 1638724618 MRS BUJJAMMA BUJJAMMA STATE BANK OF INDIA(508548)
116 NARAYANPET TS-46-009-024-001/020109
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120847 09/05/2023 Devamma 3646009WL005209 Devamma 00691 IPOS0000001 430 430 Processed 17/05/2023 1638724734 MRS DEVI BAI STATE BANK OF INDIA(508548)
117 NARAYANPET TS-46-009-024-001/020119
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120848 09/05/2023 Laxminila 3646009WL005209 Laxminila 00691 IPOS0000001 344 344 Processed 17/05/2023 1638724739 MISS LAXMILILLA LAXMILILLA STATE BANK OF INDIA(508548)
118 NARAYANPET TS-46-009-024-001/020125
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120849 09/05/2023 Shanti bai 3646009WL005209 Shanti bai 00691 IPOS0000001 344 344 Processed 17/05/2023 1638724738 MR SHANTHAMMA WO BALYA NAIK STATE BANK OF INDIA(508548)
SubTotal 24482 24482
119 NARAYANPET TS-46-009-002-002/010137
(BHANAMKONDA) 		3646009000NRG24090520230117232 09/05/2023 Katalappa 3646009WL005075 Katalappa 00710 SBIN0000DOP 505 505 Processed 17/05/2023 1638724686 Katalappa Vanamolla GENERAL POST OFFICE(607245)
120 NARAYANPET TS-46-009-002-002/010138
(BHANAMKONDA) 		3646009000NRG24090520230117034 09/05/2023 Mallamma 3646009WL005069 Mallamma 00710 SBIN0000DOP 534 534 Processed 17/05/2023 1638724678 MRS DOLU MALAMMA STATE BANK OF INDIA(508548)
121 NARAYANPET TS-46-009-002-002/010203
(BHANAMKONDA) 		3646009000NRG24090520230117126 09/05/2023 Mallappa 3646009WL005072 Mallappa 00710 SBIN0000DOP 745 745 Processed 17/05/2023 1638724680 MR KANKERI MALLAPPA STATE BANK OF INDIA(508548)
122 NARAYANPET TS-46-009-002-002/010208
(BHANAMKONDA) 		3646009000NRG24090520230117035 09/05/2023 Ashamma 3646009WL005069 Ashamma 00710 SBIN0000DOP 668 668 Processed 17/05/2023 1638724681 MRS BENGETI ASHAMMA STATE BANK OF INDIA(508548)
123 NARAYANPET TS-46-009-002-002/010241
(BHANAMKONDA) 		3646009000NRG24090520230117191 09/05/2023 Chinna Ashappa 3646009WL005074 Chinna Ashappa 00710 SBIN0000DOP 340 340 Processed 17/05/2023 1638724694 Chinna Ashappa K GENERAL POST OFFICE(607245)
124 NARAYANPET TS-46-009-002-002/010248
(BHANAMKONDA) 		3646009000NRG24090520230117042 09/05/2023 Savithramma 3646009WL005069 Savithramma 00710 SBIN0000DOP 668 668 Processed 17/05/2023 1638724682 MRS TEDDU BHAGYAMMA STATE BANK OF INDIA(508548)
125 NARAYANPET TS-46-009-002-002/010256
(BHANAMKONDA) 		3646009000NRG24090520230117354 09/05/2023 Narsamma 3646009WL005078 Narsamma 00710 SBIN0000DOP 408 408 Processed 17/05/2023 1638724695 MS EMLAPURA NARSAMMA STATE BANK OF INDIA(508548)
126 NARAYANPET TS-46-009-002-002/010259
(BHANAMKONDA) 		3646009000NRG24090520230117044 09/05/2023 Ramamma 3646009WL005069 Ramamma 00710 SBIN0000DOP 668 668 Processed 17/05/2023 1638724683 MRS KONERI RAMAMMA STATE BANK OF INDIA(508548)
127 NARAYANPET TS-46-009-002-002/010283
(BHANAMKONDA) 		3646009000NRG24090520230117139 09/05/2023 Ramulu 3646009WL005072 Ramulu 00710 SBIN0000DOP 596 596 Processed 17/05/2023 1638724696 MR DAVAKHANA RAMULU STATE BANK OF INDIA(508548)
128 NARAYANPET TS-46-009-002-002/010286
(BHANAMKONDA) 		3646009000NRG24090520230117050 09/05/2023 kalavathi 3646009WL005069 kalavathi 00710 SBIN0000DOP 534 534 Processed 17/05/2023 1638724684 SOUDAMOLLA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARAYANPET TS-46-009-002-002/010366
(BHANAMKONDA) 		3646009000NRG24090520230117240 09/05/2023 Narsingamma 3646009WL005075 Narsingamma 00710 SBIN0000DOP 505 505 Processed 17/05/2023 1638724677 MRS ADRAMOLLA NARSINGAMMA STATE BANK OF INDIA(508548)
130 NARAYANPET TS-46-009-002-002/010372
(BHANAMKONDA) 		3646009000NRG24090520230117055 09/05/2023 Narsamma 3646009WL005069 Narsamma 00710 SBIN0000DOP 668 668 Processed 17/05/2023 1638724679 MRS YAPACHETTU NARSAMMA STATE BANK OF INDIA(508548)
131 NARAYANPET TS-46-009-002-002/010558
(BHANAMKONDA) 		3646009000NRG24090520230117367 09/05/2023 Sayappa 3646009WL005078 Sayappa 00710 SBIN0000DOP 306 306 Processed 17/05/2023 1638724685 MR CHINNA SABANNA VANMOLLA STATE BANK OF INDIA(508548)
132 NARAYANPET TS-46-009-019-020/020025
(LAXMIPUR) 		3646009000NRG24090520230117700 09/05/2023 Venkataiah 3646009WL005096 Venkataiah 00710 SBIN0000DOP 1351 1351 Processed 17/05/2023 1638724689 MR DAKAMOLLA VENKATAPPA STATE BANK OF INDIA(508548)
133 NARAYANPET TS-46-009-019-020/020032
(LAXMIPUR) 		3646009000NRG24090520230117702 09/05/2023 Narsimulu 3646009WL005096 Narsimulu 00710 SBIN0000DOP 1351 1351 Processed 17/05/2023 1638724690 M NARSIMHA CANARA BANK(508532)
134 NARAYANPET TS-46-009-019-020/020063
(LAXMIPUR) 		3646009000NRG24090520230117708 09/05/2023 Vanappa 3646009WL005096 Vanappa 00710 SBIN0000DOP 1351 1351 Processed 17/05/2023 1638724691 VANAPPA CANARA BANK(508532)
135 NARAYANPET TS-46-009-019-020/020209
(LAXMIPUR) 		3646009000NRG24090520230117729 09/05/2023 Balappa 3646009WL005096 Balappa 00710 SBIN0000DOP 1351 1351 Processed 17/05/2023 1638724687 Balappa polamolla GENERAL POST OFFICE(607245)
136 NARAYANPET TS-46-009-019-020/020210
(LAXMIPUR) 		3646009000NRG24090520230117731 09/05/2023 Narsimulu 3646009WL005096 Narsimulu 00710 SBIN0000DOP 1351 1351 Processed 17/05/2023 1638724688 NARSIMHA CANARA BANK(508532)
137 NARAYANPET TS-46-009-019-020/020347
(LAXMIPUR) 		3646009000NRG24090520230117759 09/05/2023 Venkatesh 3646009WL005096 Venkatesh 00710 SBIN0000DOP 1351 1351 Processed 17/05/2023 1638724693 VENKATESH DAKAMOLLA ICICI BANK LTD(508534)
138 NARAYANPET TS-46-009-019-020/020408
(LAXMIPUR) 		3646009000NRG24090520230117763 09/05/2023 Govindu 3646009WL005096 Govindu 00710 SBIN0000DOP 1351 1351 Processed 17/05/2023 1638724692 MR GOVIND T STATE BANK OF INDIA(508548)
SubTotal 16602 16602
Total 88038 88038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_090523APB_FTO_48031 Canara Bank CNRB0001407 DOP 1760
2 NARAYANPET TS3646009_090523APB_FTO_48031 Canara Bank CNRB0001407 NARAYANPET 542
3 NARAYANPET TS3646009_090523APB_FTO_48031 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 542
4 NARAYANPET TS3646009_090523APB_FTO_48031 STATE BANK OF INDIA SBIN0003751 DOP 12988
5 NARAYANPET TS3646009_090523APB_FTO_48031 STATE BANK OF INDIA SBIN0003751 NARAYANPET 17034
6 NARAYANPET TS3646009_090523APB_FTO_48031 STATE BANK OF INDIA SBIN0020186 DOP 430
7 NARAYANPET TS3646009_090523APB_FTO_48031 STATE BANK OF INDIA SBIN0020186 NARAYANPET 344
8 NARAYANPET TS3646009_090523APB_FTO_48031 STATE BANK OF INDIA SBIN0020387 DOP 3182
9 NARAYANPET TS3646009_090523APB_FTO_48031 STATE BANK OF INDIA SBIN0020387 KOTAKONDA 2064
10 NARAYANPET TS3646009_090523APB_FTO_48031 STATE BANK OF INDIA SBIN0021754 JAJAPUR 2847
11 NARAYANPET TS3646009_090523APB_FTO_48031 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 2784
12 NARAYANPET TS3646009_090523APB_FTO_48031 Telangana State Cooperative Apex Bank TSAB0014016 THE MAHABOOBNAGAR DCCB LTD, NARAYANPET 2437
13 NARAYANPET TS3646009_090523APB_FTO_48031 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 24482
14 NARAYANPET TS3646009_090523APB_FTO_48031 DOP SBIN0000DOP General Post Office-CBS 16602

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