Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:00:58 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_140823APB_FTO_161455
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) 		3646009000NRG24140820230353978 14/08/2023 ABDUL AZEEM 3646009WL018906 ABDUL AZEEM 00078 CNRB0001407 1631 1631 Rejected 09/11/2023 7253379081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 NARAYANPET TS-46-009-021-001/010103
(BOINPALE TANDA) 		3646009000NRG24140820230353936 14/08/2023 Kalyanayak 3646009WL018902 Kalyanayak 00078 CNRB0001407 1478 1478 Processed 10/11/2023 7253379082 MRS CHAWAN KALYABAI STATE BANK OF INDIA(508548)
3 NARAYANPET TS-46-009-021-001/010522
(BOINPALE TANDA) 		3646009000NRG24140820230353938 14/08/2023 chandrakala 3646009WL018902 chandrakala 00078 CNRB0001407 1478 1478 Processed 10/11/2023 7253379117 MISS CHANDRA KALA STATE BANK OF INDIA(508548)
4 NARAYANPET TS-46-009-021-001/010641
(BOINPALE TANDA) 		3646009000NRG24140820230353939 14/08/2023 Raju 3646009WL018902 Raju 00078 CNRB0001407 1478 1478 Processed 09/11/2023 7253379118 RAJU CANARA BANK(508532)
5 NARAYANPET TS-46-009-028-028/011085
(BOMMANPAD) 		3646009000NRG24140820230354399 14/08/2023 jagadish 3646009WL018961 jagadish 00078 CNRB0001407 3084 3084 Processed 10/11/2023 7253379083 MR B JAGADEESH STATE BANK OF INDIA(508548)
SubTotal 9149 9149
6 NARAYANPET TS-46-009-015-024/013557
(KOLLAMPALLE) 		3646009000NRG24140820230353988 14/08/2023 Allauddin 3646009WL018906 Allauddin 00168 ICIC0002220 1631 1631 Processed 09/11/2023 7253379128 ALLAUDDIN UNION BANK OF INDIA(508500)
7 NARAYANPET TS-46-009-015-024/013560
(KOLLAMPALLE) 		3646009000NRG24140820230353989 14/08/2023 katike Jalal 3646009WL018906 katike Jalal 00168 ICIC0002220 1631 1631 Processed 09/11/2023 7253379127 KATIKE JALAL PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3262 3262
8 NARAYANPET TS-46-009-005-012/010858
(SERAN PALLE) 		3646009000NRG24140820230353905 14/08/2023 Nelamma c 3646009WL018896 Nelamma c 00415 SBIN0003751 1765 1765 Processed 10/11/2023 7253379135 MS CHERLA NEELAMMA STATE BANK OF INDIA(508548)
9 NARAYANPET TS-46-009-005-012/010888
(SERAN PALLE) 		3646009000NRG24140820230353907 14/08/2023 srinivas 3646009WL018896 srinivas 00415 SBIN0003751 1765 1765 Processed 10/11/2023 7253379137 MR GILLA SRINIVAS STATE BANK OF INDIA(508548)
10 NARAYANPET TS-46-009-005-012/010914
(SERAN PALLE) 		3646009000NRG24140820230353910 14/08/2023 thipanna 3646009WL018896 thipanna 00415 SBIN0003751 1765 1765 Processed 10/11/2023 7253379140 MR CHERLA THIPANNA STATE BANK OF INDIA(508548)
11 NARAYANPET TS-46-009-006-008/010442
(SINGAR) 		3646009000NRG24140820230354573 14/08/2023 chandrakanth 3646009WL018990 chandrakanth 00415 SBIN0003751 3084 3084 Processed 09/11/2023 7253379130 BEGARI CHANDRAKANTH UNION BANK OF INDIA(508500)
12 NARAYANPET TS-46-009-006-008/010567
(SINGAR) 		3646009000NRG24140820230354734 14/08/2023 shanthamma 3646009WL019024 shanthamma 00415 SBIN0003751 1542 1542 Processed 10/11/2023 7253379080 MRS GUDISE SHANTHAMMA STATE BANK OF INDIA(508548)
13 NARAYANPET TS-46-009-006-008/010604
(SINGAR) 		3646009000NRG24140820230354587 14/08/2023 vasantha 3646009WL018994 vasantha 00415 SBIN0003751 3084 3084 Processed 10/11/2023 7253379144 MRS VASANTHA S STATE BANK OF INDIA(508548)
14 NARAYANPET TS-46-009-006-008/010642
(SINGAR) 		3646009000NRG24140820230354716 14/08/2023 Bhagya 3646009WL019022 Bhagya 00415 SBIN0003751 3084 3084 Processed 10/11/2023 7253379142 MRS BADALA BHAGYA STATE BANK OF INDIA(508548)
15 NARAYANPET TS-46-009-015-024/012525
(KOLLAMPALLE) 		3646009000NRG24140820230353976 14/08/2023 Rajashekar 3646009WL018906 Rajashekar 00415 SBIN0003751 1631 1631 Processed 09/11/2023 7253379131 RAJASHEKAR . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
16 NARAYANPET TS-46-009-015-024/013393
(KOLLAMPALLE) 		3646009000NRG24140820230353985 14/08/2023 Abdul kalam 3646009WL018906 Abdul kalam 00415 SBIN0003751 1631 1631 Processed 10/11/2023 7253379129 MR SHAIK ABDUL KALAM STATE BANK OF INDIA(508548)
17 NARAYANPET TS-46-009-016-001/010323
(ANTHWAR) 		3646009000NRG24140820230354427 14/08/2023 Renuka 3646009WL018968 Renuka 00415 SBIN0003751 1623 1623 Processed 10/11/2023 7253379139 MRS RAMPURAM RENUKA STATE BANK OF INDIA(508548)
18 NARAYANPET TS-46-009-016-001/010327
(ANTHWAR) 		3646009000NRG24140820230354428 14/08/2023 Laxmappa 3646009WL018968 Laxmappa 00415 SBIN0003751 812 812 Processed 10/11/2023 7253379138 MR LAXMAPPA LAXMAPPA STATE BANK OF INDIA(508548)
19 NARAYANPET TS-46-009-022-001/011588
(LINGAMPALLE) 		3646009000NRG24140820230354480 14/08/2023 Raju 3646009WL018977 Raju 00415 SBIN0003751 1002 1002 Processed 09/11/2023 7253379132 Mr. NAKKAL RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 22788 22788
20 NARAYANPET TS-46-009-028-028/010817
(BOMMANPAD) 		3646009000NRG24140820230354387 14/08/2023 MANIKYAMMA 3646009WL018960 MANIKYAMMA 00415 SBIN0004694 1590 1590 Processed 10/11/2023 7253379133 MRS M MANIKYAMMA STATE BANK OF INDIA(508548)
21 NARAYANPET TS-46-009-028-028/011030
(BOMMANPAD) 		3646009000NRG24140820230354390 14/08/2023 pedda narsimulu 3646009WL018960 pedda narsimulu 00415 SBIN0004694 1590 1590 Processed 10/11/2023 7253379134 MR MITTE PEDDANARSIMULU STATE BANK OF INDIA(508548)
22 NARAYANPET TS-46-009-028-028/011066
(BOMMANPAD) 		3646009000NRG24140820230354393 14/08/2023 Janak singh 3646009WL018960 Janak singh 00415 SBIN0004694 1590 1590 Processed 10/11/2023 7253379145 MR B JANAK SINGH STATE BANK OF INDIA(508548)
23 NARAYANPET TS-46-009-028-028/011166
(BOMMANPAD) 		3646009000NRG24140820230354396 14/08/2023 Raghu veer 3646009WL018960 Raghu veer 00415 SBIN0004694 1590 1590 Processed 10/11/2023 7253379141 MR RAGHUVEER MITTE STATE BANK OF INDIA(508548)
24 NARAYANPET TS-46-009-028-028/11206
(BOMMANPAD) 		3646009000NRG24140820230354398 14/08/2023 M NARAHARI 3646009WL018960 M NARAHARI 00415 SBIN0004694 1590 1590 Processed 09/11/2023 7253379136 M NARAHARI UNION BANK OF INDIA(508500)
SubTotal 7950 7950
25 NARAYANPET TS-46-009-016-001/010321
(ANTHWAR) 		3646009000NRG24140820230354409 14/08/2023 Manju 3646009WL018965 Manju 00415 SBIN0020069 1629 1629 Processed 10/11/2023 7253379166 MRS MANJU A STATE BANK OF INDIA(508548)
SubTotal 1629 1629
26 NARAYANPET TS-46-009-005-012/010828
(SERAN PALLE) 		3646009000NRG24140820230353904 14/08/2023 narmadha 3646009WL018896 narmadha 00415 SBIN0020186 1765 1765 Processed 10/11/2023 7253379161 MS NARMADA Y STATE BANK OF INDIA(508548)
27 NARAYANPET TS-46-009-005-012/010893
(SERAN PALLE) 		3646009000NRG24140820230353908 14/08/2023 anjappa 3646009WL018896 anjappa 00415 SBIN0020186 1765 1765 Processed 10/11/2023 7253379168 MR HANMANTHU FNG OF ANJAPPA STATE BANK OF INDIA(508548)
28 NARAYANPET TS-46-009-006-008/010161
(SINGAR) 		3646009000NRG24140820230354718 14/08/2023 shankarappa 3646009WL019023 shankarappa 00415 SBIN0020186 1200 1200 Processed 10/11/2023 7253379165 MR SHANKARAPPA YANAGUNDI STATE BANK OF INDIA(508548)
29 NARAYANPET TS-46-009-006-008/010316
(SINGAR) 		3646009000NRG24140820230354730 14/08/2023 Jaipal 3646009WL019024 Jaipal 00415 SBIN0020186 1542 1542 Processed 10/11/2023 7253379162 MR JAIPAL KAURAMPALLI STATE BANK OF INDIA(508548)
30 NARAYANPET TS-46-009-006-008/010529
(SINGAR) 		3646009000NRG24140820230354720 14/08/2023 Narsimulu 3646009WL019023 Narsimulu 00415 SBIN0020186 1200 1200 Processed 10/11/2023 7253379159 MR M NARSIMULU STATE BANK OF INDIA(508548)
31 NARAYANPET TS-46-009-006-008/10660
(SINGAR) 		3646009000NRG24140820230354588 14/08/2023 K Sunitha 3646009WL018994 K Sunitha 00415 SBIN0020186 3084 3084 Processed 10/11/2023 7253379157 MR KOWRAMPALLY SUNITHA STATE BANK OF INDIA(508548)
32 NARAYANPET TS-46-009-006-008/10665
(SINGAR) 		3646009000NRG24140820230354559 14/08/2023 S VISHNU NARAYANA 3646009WL018987 S VISHNU NARAYANA 00415 SBIN0020186 2827 2827 Processed 09/11/2023 7253379158 SAMASTHAPURAM VISHNU NARAYANA HDFC BANK LTD(607152)
33 NARAYANPET TS-46-009-006-008/10669-A
(SINGAR) 		3646009000NRG24140820230354589 14/08/2023 k SAIBABU 3646009WL018994 k SAIBABU 00415 SBIN0020186 3084 3084 Processed 10/11/2023 7253379160 MR KOURAMPALLY SAIBABU STATE BANK OF INDIA(508548)
34 NARAYANPET TS-46-009-006-008/10681
(SINGAR) 		3646009000NRG24140820230354735 14/08/2023 D Seenu 3646009WL019024 D Seenu 00415 SBIN0020186 1542 1542 Processed 10/11/2023 7253379146 MR D SEENU STATE BANK OF INDIA(508548)
35 NARAYANPET TS-46-009-006-008/10698
(SINGAR) 		3646009000NRG24140820230354736 14/08/2023 P Sony 3646009WL019024 P Sony 00415 SBIN0020186 1542 1542 Processed 10/11/2023 7253379147 MRS P SONY STATE BANK OF INDIA(508548)
36 NARAYANPET TS-46-009-013-019/12403
(KOTAKONDA) 		3646009000NRG24140820230354000 14/08/2023 ESHWAR M 3646009WL018907 ESHWAR M 00415 SBIN0020186 1071 1071 Processed 10/11/2023 7253379170 MR ESHWAR ESHWAR STATE BANK OF INDIA(508548)
SubTotal 20622 20622
37 NARAYANPET TS-46-009-013-019/012371
(KOTAKONDA) 		3646009000NRG24140820230353998 14/08/2023 Ramulamma 3646009WL018907 Ramulamma 00415 SBIN0020387 1071 1071 Processed 10/11/2023 7253379143 MISS BOYA RAMULAMMA STATE BANK OF INDIA(508548)
38 NARAYANPET TS-46-009-018-027/010001
(BANDA GONDA) 		3646009000NRG24140820230354522 14/08/2023 Narsingamma 3646009WL018984 Narsingamma 00415 SBIN0020387 1542 1542 Processed 10/11/2023 7253379148 MR GANDULA NARSINGAMMA STATE BANK OF INDIA(508548)
SubTotal 2613 2613
39 NARAYANPET TS-46-009-022-001/011591
(LINGAMPALLE) 		3646009000NRG24140820230354481 14/08/2023 Renuka 3646009WL018977 Renuka 00415 SBIN0021043 1002 1002 Processed 09/11/2023 7253379164 Nakkali Renuka FINO PAYMENTS BANK LTD(608001)
SubTotal 1002 1002
40 NARAYANPET TS-46-009-028-028/011029
(BOMMANPAD) 		3646009000NRG24140820230354389 14/08/2023 swami sing 3646009WL018960 swami sing 00415 SBIN0021868 1590 1590 Processed 09/11/2023 7253379163 BODDILI SWAMI SING INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARAYANPET TS-46-009-028-028/011137
(BOMMANPAD) 		3646009000NRG24140820230354401 14/08/2023 thimmappa 3646009WL018963 thimmappa 00415 SBIN0021868 2570 2570 Processed 10/11/2023 7253379167 MR HARIJAN THORI THIMMAPPA STATE BANK OF INDIA(508548)
SubTotal 4160 4160
42 NARAYANPET TS-46-009-006-008/10677
(SINGAR) 		3646009000NRG24140820230354556 14/08/2023 badal bhanamma 3646009WL018986 badal bhanamma 00468 UBIN0800317 2827 2827 Processed 09/11/2023 7253379089 B Bhanamma FINO PAYMENTS BANK LTD(608001)
SubTotal 2827 2827
43 NARAYANPET TS-46-009-015-024/012494
(KOLLAMPALLE) 		3646009000NRG24140820230353973 14/08/2023 Chand be 3646009WL018906 Chand be 00468 UBIN0808709 1631 1631 Processed 09/11/2023 7253379084 CHAND BEE ICICI BANK LTD(508534)
44 NARAYANPET TS-46-009-015-024/012577
(KOLLAMPALLE) 		3646009000NRG24140820230353977 14/08/2023 Manikyamma 3646009WL018906 Manikyamma 00468 UBIN0808709 1631 1631 Processed 09/11/2023 7253379092 MAANIKYAMMA ICICI BANK LTD(508534)
45 NARAYANPET TS-46-009-015-024/012702
(KOLLAMPALLE) 		3646009000NRG24140820230353979 14/08/2023 Bipasha 3646009WL018906 Bipasha 00468 UBIN0808709 1631 1631 Processed 09/11/2023 7253379076 BEEPASHA UNION BANK OF INDIA(508500)
46 NARAYANPET TS-46-009-015-024/012870
(KOLLAMPALLE) 		3646009000NRG24140820230353980 14/08/2023 Najeer ahmad 3646009WL018906 Najeer ahmad 00468 UBIN0808709 1631 1631 Processed 09/11/2023 7253379096 GADWAL NAZEER AHEMED UNION BANK OF INDIA(508500)
47 NARAYANPET TS-46-009-015-024/012905
(KOLLAMPALLE) 		3646009000NRG24140820230353790 14/08/2023 ANANTHAMMA 3646009WL018884 ANANTHAMMA 00468 UBIN0808709 1274 1274 Processed 09/11/2023 7253379091 ANANTHAMMA UNION BANK OF INDIA(508500)
48 NARAYANPET TS-46-009-015-024/013014
(KOLLAMPALLE) 		3646009000NRG24140820230353981 14/08/2023 Savarappa 3646009WL018906 Savarappa 00468 UBIN0808709 1631 1631 Processed 09/11/2023 7253379095 ADILEKI SAVARAPPA UNION BANK OF INDIA(508500)
49 NARAYANPET TS-46-009-015-024/013106
(KOLLAMPALLE) 		3646009000NRG24140820230353779 14/08/2023 narsingamma 3646009WL018882 narsingamma 00468 UBIN0808709 1274 1274 Processed 09/11/2023 7253379098 DHAYYAM NARSIMGAMMA UNION BANK OF INDIA(508500)
50 NARAYANPET TS-46-009-015-024/013237
(KOLLAMPALLE) 		3646009000NRG24140820230353982 14/08/2023 kathalappa 3646009WL018906 kathalappa 00468 UBIN0808709 1631 1631 Processed 09/11/2023 7253379079 MANDLA KATHALAPPA ICICI BANK LTD(508534)
51 NARAYANPET TS-46-009-015-024/013244
(KOLLAMPALLE) 		3646009000NRG24140820230353851 14/08/2023 babu 3646009WL018890 babu 00468 UBIN0808709 1285 1285 Processed 09/11/2023 7253379074 GANDIKOTA BAABU UNION BANK OF INDIA(508500)
52 NARAYANPET TS-46-009-015-024/013257
(KOLLAMPALLE) 		3646009000NRG24140820230353780 14/08/2023 thamanna 3646009WL018882 thamanna 00468 UBIN0808709 1274 1274 Processed 09/11/2023 7253379097 MANDLA THAMMANNA UNION BANK OF INDIA(508500)
53 NARAYANPET TS-46-009-015-024/013565
(KOLLAMPALLE) 		3646009000NRG24140820230353990 14/08/2023 M Raghavendra 3646009WL018906 M Raghavendra 00468 UBIN0808709 1631 1631 Processed 09/11/2023 7253379101 M Raghavendra FINO PAYMENTS BANK LTD(608001)
54 NARAYANPET TS-46-009-015-024/013609
(KOLLAMPALLE) 		3646009000NRG24140820230353991 14/08/2023 Laxmi 3646009WL018906 Laxmi 00468 UBIN0808709 1631 1631 Processed 09/11/2023 7253379111 Laxmi adileki GENERAL POST OFFICE(607245)
55 NARAYANPET TS-46-009-015-024/013612
(KOLLAMPALLE) 		3646009000NRG24140820230353993 14/08/2023 Afzal 3646009WL018906 Afzal 00468 UBIN0808709 1631 1631 Processed 09/11/2023 7253379090 MOHAMAD AFZAL ICICI BANK LTD(508534)
56 NARAYANPET TS-46-009-015-024/13645
(KOLLAMPALLE) 		3646009000NRG24140820230353994 14/08/2023 boinpally lavanya 3646009WL018906 boinpally lavanya 00468 UBIN0808709 1631 1631 Processed 09/11/2023 7253379106 BOINPALLY LAVANYA UNION BANK OF INDIA(508500)
57 NARAYANPET TS-46-009-015-024/13649
(KOLLAMPALLE) 		3646009000NRG24140820230353996 14/08/2023 bhavani 3646009WL018906 bhavani 00468 UBIN0808709 1631 1631 Processed 09/11/2023 7253379114 BHAVANI UNION BANK OF INDIA(508500)
58 NARAYANPET TS-46-009-015-024/13649
(KOLLAMPALLE) 		3646009000NRG24140820230353995 14/08/2023 pullari yellappa 3646009WL018906 pullari yellappa 00468 UBIN0808709 1631 1631 Processed 09/11/2023 7253379112 PULLARI YELLAPPA UNION BANK OF INDIA(508500)
59 NARAYANPET TS-46-009-016-001/010302
(ANTHWAR) 		3646009000NRG24140820230354426 14/08/2023 sangitha 3646009WL018968 sangitha 00468 UBIN0808709 1352 1352 Processed 09/11/2023 7253379099 SANGEETHA UNION BANK OF INDIA(508500)
60 NARAYANPET TS-46-009-016-001/10346
(ANTHWAR) 		3646009000NRG24140820230354003 14/08/2023 Ankilla Kalpana 3646009WL018910 Ankilla Kalpana 00468 UBIN0808709 1228 1228 Processed 09/11/2023 7253379110 Mrs. KALPANA ANKILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 NARAYANPET TS-46-009-016-001/10349
(ANTHWAR) 		3646009000NRG24140820230354402 14/08/2023 chinna narsimulu 3646009WL018964 chinna narsimulu 00468 UBIN0808709 2570 2570 Processed 09/11/2023 7253379075 CHINNA NARSIMULU BANK OF INDIA(508505)
62 NARAYANPET TS-46-009-016-001/10358
(ANTHWAR) 		3646009000NRG24140820230354429 14/08/2023 PRAVEEN KUMAR 3646009WL018968 PRAVEEN KUMAR 00468 UBIN0808709 541 541 Processed 09/11/2023 7253379094 PRAVEEN KUMAR UNION BANK OF INDIA(508500)
63 NARAYANPET TS-46-009-016-001/10361
(ANTHWAR) 		3646009000NRG24140820230354430 14/08/2023 C NARENDER 3646009WL018968 C NARENDER 00468 UBIN0808709 270 270 Processed 09/11/2023 7253379113 C NARENDAR UNION BANK OF INDIA(508500)
64 NARAYANPET TS-46-009-022-001/010016
(LINGAMPALLE) 		3646009000NRG24140820230354465 14/08/2023 Balappa 3646009WL018977 Balappa 00468 UBIN0808709 1002 1002 Processed 09/11/2023 7253379077 BALAPPA ICICI BANK LTD(508534)
65 NARAYANPET TS-46-009-022-001/010016
(LINGAMPALLE) 		3646009000NRG24140820230354466 14/08/2023 Shankaramma 3646009WL018977 Shankaramma 00468 UBIN0808709 1002 1002 Processed 09/11/2023 7253379107 Mr. SHANKARAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 NARAYANPET TS-46-009-022-001/010017
(LINGAMPALLE) 		3646009000NRG24140820230354467 14/08/2023 Balaiah 3646009WL018977 Balaiah 00468 UBIN0808709 668 668 Processed 09/11/2023 7253379078 BALAIAH ICICI BANK LTD(508534)
67 NARAYANPET TS-46-009-022-001/011585
(LINGAMPALLE) 		3646009000NRG24140820230354477 14/08/2023 mohmmad mahbub 3646009WL018977 mohmmad mahbub 00468 UBIN0808709 1002 1002 Processed 09/11/2023 7253379100 Mr. MOHAMMAD MAHABOOB S O MOHD ISMAIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 NARAYANPET TS-46-009-022-001/011585
(LINGAMPALLE) 		3646009000NRG24140820230354478 14/08/2023 shabana begam 3646009WL018977 shabana begam 00468 UBIN0808709 1002 1002 Processed 09/11/2023 7253379105 Mrs. SHABANA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 NARAYANPET TS-46-009-022-001/011587
(LINGAMPALLE) 		3646009000NRG24140820230354479 14/08/2023 Yellappa 3646009WL018977 Yellappa 00468 UBIN0808709 1002 1002 Processed 09/11/2023 7253379108 Mr. NAKKALI YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 NARAYANPET TS-46-009-022-001/011608
(LINGAMPALLE) 		3646009000NRG24140820230354482 14/08/2023 Thirpathamma 3646009WL018977 Thirpathamma 00468 UBIN0808709 1002 1002 Processed 09/11/2023 7253379102 NATHI THIRUPATHAMMA UNION BANK OF INDIA(508500)
71 NARAYANPET TS-46-009-022-001/012714
(LINGAMPALLE) 		3646009000NRG24140820230354489 14/08/2023 Anjaneyulu 3646009WL018977 Anjaneyulu 00468 UBIN0808709 334 334 Processed 09/11/2023 7253379109 KAVALI ANJANEYULU UNION BANK OF INDIA(508500)
72 NARAYANPET TS-46-009-022-001/20113
(LINGAMPALLE) 		3646009000NRG24140820230354490 14/08/2023 Suresh 3646009WL018977 Suresh 00468 UBIN0808709 1002 1002 Processed 09/11/2023 7253379116 SURESH UNION BANK OF INDIA(508500)
73 NARAYANPET TS-46-009-022-001/20117
(LINGAMPALLE) 		3646009000NRG24140820230354493 14/08/2023 Gaddala Narsimulu 3646009WL018977 Gaddala Narsimulu 00468 UBIN0808709 1002 1002 Processed 09/11/2023 7253379093 GADDALA NARSIMULU UNION BANK OF INDIA(508500)
74 NARAYANPET TS-46-009-022-001/20120
(LINGAMPALLE) 		3646009000NRG24140820230354496 14/08/2023 DHANWADA CHENNAMMA 3646009WL018977 DHANWADA CHENNAMMA 00468 UBIN0808709 1002 1002 Processed 09/11/2023 7253379115 DHANWADA CHENNAMMA UNION BANK OF INDIA(508500)
75 NARAYANPET TS-46-009-028-028/011024
(BOMMANPAD) 		3646009000NRG24140820230354388 14/08/2023 Devamma 3646009WL018960 Devamma 00468 UBIN0808709 1590 1590 Processed 09/11/2023 7253379103 S DEVAMMA UNION BANK OF INDIA(508500)
76 NARAYANPET TS-46-009-028-028/011031
(BOMMANPAD) 		3646009000NRG24140820230354392 14/08/2023 LAXMI BAI 3646009WL018960 LAXMI BAI 00468 UBIN0808709 1590 1590 Processed 09/11/2023 7253379104 BONDILI LAXMI BAI UNION BANK OF INDIA(508500)
SubTotal 43840 43840
77 NARAYANPET TS-46-009-022-001/20120
(LINGAMPALLE) 		3646009000NRG24140820230354495 14/08/2023 Dhanwada Yellappa 3646009WL018977 Dhanwada Yellappa 00684 APGV0007207 1002 1002 Processed 09/11/2023 7253379169 Mr. Dhanwada Yellappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1002 1002
78 NARAYANPET TS-46-009-006-008/010623
(SINGAR) 		3646009000NRG24140820230354555 14/08/2023 Ribka 3646009WL018986 Ribka 00685 TSAB0014016 3084 3084 Processed 10/11/2023 7253379120 MR K RIBKA STATE BANK OF INDIA(508548)
79 NARAYANPET TS-46-009-006-008/010629
(SINGAR) 		3646009000NRG24140820230354715 14/08/2023 Hemalatha 3646009WL019022 Hemalatha 00685 TSAB0014016 3084 3084 Processed 10/11/2023 7253379123 MISS HEMALATHA SAMASTHAPURAM STATE BANK OF INDIA(508548)
80 NARAYANPET TS-46-009-006-008/10663
(SINGAR) 		3646009000NRG24140820230354574 14/08/2023 Korampally Anand 3646009WL018990 Korampally Anand 00685 TSAB0014016 3084 3084 Processed 09/11/2023 7253379119 KOURAMPALLY ANAND UNION BANK OF INDIA(508500)
81 NARAYANPET TS-46-009-021-001/010608
(BOINPALE TANDA) 		3646009000NRG24140820230353941 14/08/2023 Shanthi 3646009WL018903 Shanthi 00685 TSAB0014016 1060 1060 Processed 09/11/2023 7253379122 SHANTHI CANARA BANK(508532)
82 NARAYANPET TS-46-009-028-028/010811
(BOMMANPAD) 		3646009000NRG24140820230354385 14/08/2023 ambadaas 3646009WL018960 ambadaas 00685 TSAB0014016 1590 1590 Processed 10/11/2023 7253379121 MR DHODDI AMBADAS STATE BANK OF INDIA(508548)
SubTotal 11902 11902
83 NARAYANPET TS-46-009-022-001/010017
(LINGAMPALLE) 		3646009000NRG24140820230354468 14/08/2023 Thirumalamma 3646009WL018977 Thirumalamma 00688 FINO0001001 668 668 Processed 09/11/2023 7253379126 TIRUMALAMMA .. FINO PAYMENTS BANK LTD(608001)
84 NARAYANPET TS-46-009-022-001/010107
(LINGAMPALLE) 		3646009000NRG24140820230354471 14/08/2023 yallaya 3646009WL018977 yallaya 00688 FINO0001001 1002 1002 Processed 09/11/2023 7253379125 YELLAPPA .. FINO PAYMENTS BANK LTD(608001)
85 NARAYANPET TS-46-009-022-001/012698
(LINGAMPALLE) 		3646009000NRG24140820230354487 14/08/2023 sujatha 3646009WL018977 sujatha 00688 FINO0001001 1002 1002 Processed 09/11/2023 7253379124 SUJATHA .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2672 2672
86 NARAYANPET TS-46-009-015-024/013610
(KOLLAMPALLE) 		3646009000NRG24140820230353992 14/08/2023 Kondaiah 3646009WL018906 Kondaiah 00691 IPOS0000001 1631 1631 Processed 09/11/2023 7253379086 ADILEKI KONDAIAH UNION BANK OF INDIA(508500)
87 NARAYANPET TS-46-009-021-001/010522
(BOINPALE TANDA) 		3646009000NRG24140820230353937 14/08/2023 bhaskar 3646009WL018902 bhaskar 00691 IPOS0000001 1478 1478 Processed 09/11/2023 7253379088 BHASKAR CANARA BANK(508532)
88 NARAYANPET TS-46-009-021-001/010553
(BOINPALE TANDA) 		3646009000NRG24140820230353940 14/08/2023 Vijay Kumar 3646009WL018903 Vijay Kumar 00691 IPOS0000001 1060 1060 Processed 09/11/2023 7253379070 VIJAY KUMAR UNION BANK OF INDIA(508500)
89 NARAYANPET TS-46-009-021-001/20075
(BOINPALE TANDA) 		3646009000NRG24140820230353942 14/08/2023 PRAKASH 3646009WL018903 PRAKASH 00691 IPOS0000001 1060 1060 Processed 10/11/2023 7253379072 MR PRAKASH PRAKASH STATE BANK OF INDIA(508548)
90 NARAYANPET TS-46-009-021-001/20086
(BOINPALE TANDA) 		3646009000NRG24140820230353943 14/08/2023 k radhika 3646009WL018903 k radhika 00691 IPOS0000001 1060 1060 Processed 09/11/2023 7253379073 K RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARAYANPET TS-46-009-022-001/010001
(LINGAMPALLE) 		3646009000NRG24140820230354498 14/08/2023 Ampamma 3646009WL018978 Ampamma 00691 IPOS0000001 1028 1028 Processed 09/11/2023 7253379062 AMPAMMA EDGI ICICI BANK LTD(508534)
92 NARAYANPET TS-46-009-022-001/010082
(LINGAMPALLE) 		3646009000NRG24140820230354469 14/08/2023 Venkataiah 3646009WL018977 Venkataiah 00691 IPOS0000001 1002 1002 Processed 09/11/2023 7253379085 NAKALI VENKATAIAH UNION BANK OF INDIA(508500)
93 NARAYANPET TS-46-009-022-001/010088
(LINGAMPALLE) 		3646009000NRG24140820230354470 14/08/2023 eranna 3646009WL018977 eranna 00691 IPOS0000001 1002 1002 Processed 09/11/2023 7253379064 Mr. VEERANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 NARAYANPET TS-46-009-022-001/010558
(LINGAMPALLE) 		3646009000NRG24140820230354472 14/08/2023 Katalamma 3646009WL018977 Katalamma 00691 IPOS0000001 1002 1002 Processed 09/11/2023 7253379063 V.KATHALAMMA UNION BANK OF INDIA(508500)
95 NARAYANPET TS-46-009-022-001/010568
(LINGAMPALLE) 		3646009000NRG24140820230354517 14/08/2023 Chinna Nagappa 3646009WL018982 Chinna Nagappa 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7253379069 Mr. CHINNA NAGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 NARAYANPET TS-46-009-022-001/011158
(LINGAMPALLE) 		3646009000NRG24140820230354473 14/08/2023 Shanthamma 3646009WL018977 Shanthamma 00691 IPOS0000001 1002 1002 Processed 09/11/2023 7253379087 SHANTHAMMA ICICI BANK LTD(508534)
97 NARAYANPET TS-46-009-022-001/011173
(LINGAMPALLE) 		3646009000NRG24140820230354474 14/08/2023 Venkatesh 3646009WL018977 Venkatesh 00691 IPOS0000001 668 668 Processed 09/11/2023 7253379066 Mr. VENKATESH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 NARAYANPET TS-46-009-022-001/011207
(LINGAMPALLE) 		3646009000NRG24140820230354500 14/08/2023 Narsingamma 3646009WL018979 Narsingamma 00691 IPOS0000001 1542 1542 Processed 10/11/2023 7253379068 MRS KAVALI NARSINGAMMA STATE BANK OF INDIA(508548)
99 NARAYANPET TS-46-009-022-001/011452
(LINGAMPALLE) 		3646009000NRG24140820230354475 14/08/2023 Venkataiah 3646009WL018977 Venkataiah 00691 IPOS0000001 1002 1002 Processed 09/11/2023 7253379067 VENKATAIAH NATHI ICICI BANK LTD(508534)
100 NARAYANPET TS-46-009-022-001/012704
(LINGAMPALLE) 		3646009000NRG24140820230354488 14/08/2023 Kistanna 3646009WL018977 Kistanna 00691 IPOS0000001 1002 1002 Processed 09/11/2023 7253379065 Kistanna J GENERAL POST OFFICE(607245)
101 NARAYANPET TS-46-009-022-001/20118
(LINGAMPALLE) 		3646009000NRG24140820230354494 14/08/2023 BALAKRISHNA 3646009WL018977 BALAKRISHNA 00691 IPOS0000001 1002 1002 Processed 09/11/2023 7253379071 BALAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 18083 18083
102 NARAYANPET TS-46-009-006-008/010368
(SINGAR) 		3646009000NRG24140820230354748 14/08/2023 Sundharamma 3646009WL019027 Sundharamma 00710 SBIN0000DOP 3084 3084 Processed 10/11/2023 7253379152 MS BURRY SUNDARAMMA STATE BANK OF INDIA(508548)
103 NARAYANPET TS-46-009-006-008/010428
(SINGAR) 		3646009000NRG24140820230354558 14/08/2023 Indiramma 3646009WL018987 Indiramma 00710 SBIN0000DOP 3084 3084 Processed 10/11/2023 7253379153 MS INDRAMMA KONKAL STATE BANK OF INDIA(508548)
104 NARAYANPET TS-46-009-007-011/010219
(JAJAPUR) 		3646009000NRG24140820230353912 14/08/2023 Narayanamma 3646009WL018896 Narayanamma 00710 SBIN0000DOP 1765 1765 Processed 10/11/2023 7253379150 MRS KURA NARAYANAMMA STATE BANK OF INDIA(508548)
105 NARAYANPET TS-46-009-007-011/010219
(JAJAPUR) 		3646009000NRG24140820230353911 14/08/2023 Ravi 3646009WL018896 Ravi 00710 SBIN0000DOP 1765 1765 Processed 10/11/2023 7253379156 MR RAVI KURA STATE BANK OF INDIA(508548)
106 NARAYANPET TS-46-009-007-011/010232
(JAJAPUR) 		3646009000NRG24140820230353913 14/08/2023 Venkatamma 3646009WL018896 Venkatamma 00710 SBIN0000DOP 1765 1765 Processed 10/11/2023 7253379151 MRS VENKATAMMA KATRE STATE BANK OF INDIA(508548)
107 NARAYANPET TS-46-009-015-024/010470
(KOLLAMPALLE) 		3646009000NRG24140820230353777 14/08/2023 Ashappa 3646009WL018882 Ashappa 00710 SBIN0000DOP 1274 1274 Processed 09/11/2023 7253379154 KURWA KOLLAMPALLY ASHAPPA UNION BANK OF INDIA(508500)
108 NARAYANPET TS-46-009-016-001/010033
(ANTHWAR) 		3646009000NRG24140820230354436 14/08/2023 Balraj 3646009WL018971 Balraj 00710 SBIN0000DOP 1571 1571 Processed 09/11/2023 7253379155 K BALRAJ BANK OF BARODA(606985)
109 NARAYANPET TS-46-009-028-028/010573
(BOMMANPAD) 		3646009000NRG24140820230354400 14/08/2023 Sathyappa 3646009WL018962 Sathyappa 00710 SBIN0000DOP 3084 3084 Processed 10/11/2023 7253379149 MR KAVALI SATYAPPA STATE BANK OF INDIA(508548)
SubTotal 17392 17392
Total 170893 170893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_140823APB_FTO_161455 Canara Bank CNRB0001407 DOP 4562
2 NARAYANPET TS3646009_140823APB_FTO_161455 Canara Bank CNRB0001407 NARAYANPET 4587
3 NARAYANPET TS3646009_140823APB_FTO_161455 ICICI BANK ICIC0002220 KOLAMPALLY 3262
4 NARAYANPET TS3646009_140823APB_FTO_161455 STATE BANK OF INDIA SBIN0003751 DOP 19615
5 NARAYANPET TS3646009_140823APB_FTO_161455 STATE BANK OF INDIA SBIN0003751 NARAYANPET 3173
6 NARAYANPET TS3646009_140823APB_FTO_161455 STATE BANK OF INDIA SBIN0004694 DOP 4770
7 NARAYANPET TS3646009_140823APB_FTO_161455 STATE BANK OF INDIA SBIN0004694 MADDUR 3180
8 NARAYANPET TS3646009_140823APB_FTO_161455 STATE BANK OF INDIA SBIN0020069 DOP 1629
9 NARAYANPET TS3646009_140823APB_FTO_161455 STATE BANK OF INDIA SBIN0020186 DOP 2965
10 NARAYANPET TS3646009_140823APB_FTO_161455 STATE BANK OF INDIA SBIN0020186 NARAYANPET 17657
11 NARAYANPET TS3646009_140823APB_FTO_161455 STATE BANK OF INDIA SBIN0020387 DOP 2613
12 NARAYANPET TS3646009_140823APB_FTO_161455 STATE BANK OF INDIA SBIN0021043 DOP 1002
13 NARAYANPET TS3646009_140823APB_FTO_161455 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 4160
14 NARAYANPET TS3646009_140823APB_FTO_161455 UNION BANK OF INDIA UBIN0800317 PADMARAONAGAR 2827
15 NARAYANPET TS3646009_140823APB_FTO_161455 UNION BANK OF INDIA UBIN0808709 DOP 14967
16 NARAYANPET TS3646009_140823APB_FTO_161455 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 28873
17 NARAYANPET TS3646009_140823APB_FTO_161455 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 1002
18 NARAYANPET TS3646009_140823APB_FTO_161455 Telangana State Cooperative Apex Bank TSAB0014016 THE MAHABOOBNAGAR DCCB LTD, NARAYANPET 11902
19 NARAYANPET TS3646009_140823APB_FTO_161455 Fino Payments Bank Ltd FINO0001001 SATIVALI 2672
20 NARAYANPET TS3646009_140823APB_FTO_161455 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 18083
21 NARAYANPET TS3646009_140823APB_FTO_161455 DOP SBIN0000DOP General Post Office-CBS 17392

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