Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:27:47 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NIZAMPET
Fto No. : TS3617048_100523APB_FTO_49418
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 NIZAMPET TS-17-048-002-111/020470
(BACHURAJPALLY) 		3617048000NRG24100520230180946 10/05/2023 shrinivaas 3617048WL003720 shrinivaas 00089 CBIN0280817 362 362 Processed 17/05/2023 1640558474 Mr. CHIMMANAMAINA . SRINIVAS CENTRAL BANK OF INDIA(607115)
SubTotal 362 362
2 NIZAMPET TS-17-048-009-019/010192
(NARLAPUR) 		3617048000NRG24100520230186731 10/05/2023 Raajavva 3617048WL003830 Raajavva 00089 CBIN0281648 540 540 Processed 17/05/2023 1640558560 RAAJAVVA KUMMARI ICICI BANK LTD(508534)
3 NIZAMPET TS-17-048-009-019/010278
(NARLAPUR) 		3617048000NRG24100520230186751 10/05/2023 durga 3617048WL003830 durga 00089 CBIN0281648 542 542 Processed 17/05/2023 1640558511 Mrs. KURAKULA DHURGA CENTRAL BANK OF INDIA(607115)
4 NIZAMPET TS-17-048-009-019/010278
(NARLAPUR) 		3617048000NRG24100520230186749 10/05/2023 Mallavva 3617048WL003830 Mallavva 00089 CBIN0281648 542 542 Processed 17/05/2023 1640558512 MALLAVVA KURAAKULA ICICI BANK LTD(508534)
5 NIZAMPET TS-17-048-009-019/010278
(NARLAPUR) 		3617048000NRG24100520230186750 10/05/2023 Parsharaamulu 3617048WL003830 Parsharaamulu 00089 CBIN0281648 542 542 Processed 17/05/2023 1640558513 PARSHARAAMULU KURAAKULA ICICI BANK LTD(508534)
6 NIZAMPET TS-17-048-009-019/010569
(NARLAPUR) 		3617048000NRG24100520230186781 10/05/2023 Nagabushanam 3617048WL003830 Nagabushanam 00089 CBIN0281648 540 540 Processed 17/05/2023 1640558479 Kummari Nagabushanam FINO PAYMENTS BANK LTD(608001)
7 NIZAMPET TS-17-048-009-019/010608
(NARLAPUR) 		3617048000NRG24100520230186786 10/05/2023 swapna 3617048WL003830 swapna 00089 CBIN0281648 542 542 Processed 17/05/2023 1640558554 BOYINI SWPNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3248 3248
8 NIZAMPET TS-17-048-002-111/020492
(BACHURAJPALLY) 		3617048000NRG24100520230180952 10/05/2023 Bodapatla Raju 3617048WL003720 Bodapatla Raju 00168 ICIC0002232 363 363 Processed 17/05/2023 1640558473 MR BODAPATLA RAJU STATE BANK OF INDIA(508548)
SubTotal 363 363
9 NIZAMPET TS-17-048-009-019/010004
(NARLAPUR) 		3617048000NRG24100520230186703 10/05/2023 Boini Lakshmi 3617048WL003830 Boini Lakshmi 00168 ICIC0002233 362 362 Processed 17/05/2023 1640558395 Mrs. BOINI . LAXMI CENTRAL BANK OF INDIA(607115)
10 NIZAMPET TS-17-048-009-019/010012
(NARLAPUR) 		3617048000NRG24100520230186706 10/05/2023 Chinna Lakshmi 3617048WL003830 Chinna Lakshmi 00168 ICIC0002233 541 541 Processed 17/05/2023 1640558397 MRS GOPARI LAXMI STATE BANK OF INDIA(508548)
11 NIZAMPET TS-17-048-009-019/010263
(NARLAPUR) 		3617048000NRG24100520230186744 10/05/2023 Ellavva 3617048WL003830 Ellavva 00168 ICIC0002233 541 541 Processed 17/05/2023 1640558396 ELLAVVA GOPARI ICICI BANK LTD(508534)
12 NIZAMPET TS-17-048-009-019/010327
(NARLAPUR) 		3617048000NRG24100520230186758 10/05/2023 Ellam Rajayya 3617048WL003830 Ellam Rajayya 00168 ICIC0002233 542 542 Processed 17/05/2023 1640558398 Mr. KUMMARI YELLAM CENTRAL BANK OF INDIA(607115)
13 NIZAMPET TS-17-048-009-019/010382
(NARLAPUR) 		3617048000NRG24100520230186764 10/05/2023 Imdra 3617048WL003830 Imdra 00168 ICIC0002233 542 542 Processed 17/05/2023 1640558399 Manne Indra FINO PAYMENTS BANK LTD(608001)
SubTotal 2528 2528
14 NIZAMPET TS-17-048-002-111/020049
(BACHURAJPALLY) 		3617048000NRG24100520230180858 10/05/2023 Jothi 3617048WL003720 Jothi 00415 SBIN0013072 541 541 Processed 17/05/2023 1640558561 MRS BODAPATLA JYOTHI STATE BANK OF INDIA(508548)
15 NIZAMPET TS-17-048-002-111/020478
(BACHURAJPALLY) 		3617048000NRG24100520230180947 10/05/2023 swamy 3617048WL003720 swamy 00415 SBIN0013072 181 181 Processed 17/05/2023 1640558510 MR SWAMY BODAPATLA STATE BANK OF INDIA(508548)
SubTotal 722 722
16 NIZAMPET TS-17-048-002-111/020020
(BACHURAJPALLY) 		3617048000NRG24100520230180846 10/05/2023 Manjula 3617048WL003720 Manjula 00415 SBIN0020504 360 360 Processed 17/05/2023 1640558516 MRS BODAPATLA MANJULA STATE BANK OF INDIA(508548)
17 NIZAMPET TS-17-048-002-111/020020
(BACHURAJPALLY) 		3617048000NRG24100520230180847 10/05/2023 Srinivas 3617048WL003720 Srinivas 00415 SBIN0020504 360 360 Processed 17/05/2023 1640558515 Mr. BODAPATLA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 NIZAMPET TS-17-048-002-111/020047
(BACHURAJPALLY) 		3617048000NRG24100520230180855 10/05/2023 Parsharamulu 3617048WL003720 Parsharamulu 00415 SBIN0020504 541 541 Processed 17/05/2023 1640558514 Mr. KOKATLA PARSHARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 NIZAMPET TS-17-048-002-111/020061
(BACHURAJPALLY) 		3617048000NRG24100520230180863 10/05/2023 Susheela 3617048WL003720 Susheela 00415 SBIN0020504 363 363 Processed 17/05/2023 1640558518 Mrs. SUNCHU SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 NIZAMPET TS-17-048-002-111/020192
(BACHURAJPALLY) 		3617048000NRG24100520230180885 10/05/2023 Rajaiah 3617048WL003720 Rajaiah 00415 SBIN0020504 543 543 Processed 17/05/2023 1640558564 MADHIRA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 NIZAMPET TS-17-048-002-111/020230
(BACHURAJPALLY) 		3617048000NRG24100520230180887 10/05/2023 Biraiah 3617048WL003720 Biraiah 00415 SBIN0020504 543 543 Processed 17/05/2023 1640558485 MR KALLA BIRAIAH STATE BANK OF INDIA(508548)
22 NIZAMPET TS-17-048-002-111/020257
(BACHURAJPALLY) 		3617048000NRG24100520230180909 10/05/2023 Biraiah 3617048WL003720 Biraiah 00415 SBIN0020504 542 542 Processed 17/05/2023 1640558563 Mr. THOTHALLA BEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 NIZAMPET TS-17-048-002-111/020264
(BACHURAJPALLY) 		3617048000NRG24100520230180917 10/05/2023 Mallayya 3617048WL003720 Mallayya 00415 SBIN0020504 540 540 Processed 17/05/2023 1640558484 Mr. BODAPATTLA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 NIZAMPET TS-17-048-002-111/020427
(BACHURAJPALLY) 		3617048000NRG24100520230180931 10/05/2023 Padma 3617048WL003720 Padma 00415 SBIN0020504 180 180 Processed 17/05/2023 1640558486 MRS THOTHALLA PADMA STATE BANK OF INDIA(508548)
25 NIZAMPET TS-17-048-002-111/020430
(BACHURAJPALLY) 		3617048000NRG24100520230180933 10/05/2023 Raani 3617048WL003720 Raani 00415 SBIN0020504 546 546 Processed 17/05/2023 1640558517 Mrs. BODAPATLA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 NIZAMPET TS-17-048-002-111/020440
(BACHURAJPALLY) 		3617048000NRG24100520230180939 10/05/2023 kanakaraju 3617048WL003720 kanakaraju 00415 SBIN0020504 542 542 Processed 17/05/2023 1640558487 MR NARAYANPET KANAKARAJU STATE BANK OF INDIA(508548)
27 NIZAMPET TS-17-048-002-111/020452
(BACHURAJPALLY) 		3617048000NRG24100520230180941 10/05/2023 Swami 3617048WL003720 Swami 00415 SBIN0020504 360 360 Processed 17/05/2023 1640558562 Mr. SIRIPALLY SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5420 5420
28 NIZAMPET TS-17-048-002-111/020049
(BACHURAJPALLY) 		3617048000NRG24100520230180857 10/05/2023 Lingam 3617048WL003720 Lingam 00468 UBIN0814814 541 541 Processed 17/05/2023 1640558556 BODAPATLA LINGAM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
29 NIZAMPET TS-17-048-002-111/020252
(BACHURAJPALLY) 		3617048000NRG24100520230180900 10/05/2023 KALLA RAJU 3617048WL003720 KALLA RAJU 00468 UBIN0814814 721 721 Processed 17/05/2023 1640558481 MR RAJU KALLA STATE BANK OF INDIA(508548)
30 NIZAMPET TS-17-048-009-019/010722
(NARLAPUR) 		3617048000NRG24100520230186793 10/05/2023 Anitha 3617048WL003830 Anitha 00468 UBIN0814814 542 542 Processed 17/05/2023 1640558540 ANITHA BEJAMAINA ICICI BANK LTD(508534)
SubTotal 1804 1804
31 NIZAMPET TS-17-048-002-111/020044
(BACHURAJPALLY) 		3617048000NRG24100520230180851 10/05/2023 Laxmi 3617048WL003720 Laxmi 00684 APGV0008152 180 180 Processed 17/05/2023 1640558565 MRS DURGOLLA LAXMI STATE BANK OF INDIA(508548)
32 NIZAMPET TS-17-048-002-111/020044
(BACHURAJPALLY) 		3617048000NRG24100520230180850 10/05/2023 Nelaiah 3617048WL003720 Nelaiah 00684 APGV0008152 541 541 Processed 17/05/2023 1640558566 Mr. Durgolla Neelaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 NIZAMPET TS-17-048-002-111/020045
(BACHURAJPALLY) 		3617048000NRG24100520230180854 10/05/2023 Sujata 3617048WL003720 Sujata 00684 APGV0008152 361 361 Processed 17/05/2023 1640558567 Mrs. THONTA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 NIZAMPET TS-17-048-002-111/020047
(BACHURAJPALLY) 		3617048000NRG24100520230180856 10/05/2023 Narsavva 3617048WL003720 Narsavva 00684 APGV0008152 541 541 Processed 17/05/2023 1640558521 Mrs. KOKATLA Narsavva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 NIZAMPET TS-17-048-002-111/020059
(BACHURAJPALLY) 		3617048000NRG24100520230180862 10/05/2023 Amsavva 3617048WL003720 Amsavva 00684 APGV0008152 543 543 Processed 17/05/2023 1640558579 Mrs. SHAMARTHI HAMSAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 NIZAMPET TS-17-048-002-111/020059
(BACHURAJPALLY) 		3617048000NRG24100520230180861 10/05/2023 Mallayya 3617048WL003720 Mallayya 00684 APGV0008152 543 543 Processed 17/05/2023 1640558580 Mr. SHAMARTHI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 NIZAMPET TS-17-048-002-111/020062
(BACHURAJPALLY) 		3617048000NRG24100520230180864 10/05/2023 Raajavva 3617048WL003720 Raajavva 00684 APGV0008152 541 541 Processed 17/05/2023 1640558573 Mrs. BODAPATLA RAJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 NIZAMPET TS-17-048-002-111/020062
(BACHURAJPALLY) 		3617048000NRG24100520230180865 10/05/2023 Sattayya 3617048WL003720 Sattayya 00684 APGV0008152 361 361 Processed 17/05/2023 1640558483 Mr. BODAPATLA SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 NIZAMPET TS-17-048-002-111/020068
(BACHURAJPALLY) 		3617048000NRG24100520230180868 10/05/2023 Ramesh 3617048WL003720 Ramesh 00684 APGV0008152 543 543 Processed 17/05/2023 1640558475 KOKATLA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
40 NIZAMPET TS-17-048-002-111/020068
(BACHURAJPALLY) 		3617048000NRG24100520230180869 10/05/2023 Yadamma 3617048WL003720 Yadamma 00684 APGV0008152 543 543 Processed 17/05/2023 1640558476 Mrs. KOKATLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 NIZAMPET TS-17-048-002-111/020069
(BACHURAJPALLY) 		3617048000NRG24100520230180872 10/05/2023 Lakshmi 3617048WL003720 Lakshmi 00684 APGV0008152 541 541 Processed 17/05/2023 1640558488 KOKATLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 NIZAMPET TS-17-048-002-111/020076
(BACHURAJPALLY) 		3617048000NRG24100520230180873 10/05/2023 Janavva 3617048WL003720 Janavva 00684 APGV0008152 362 362 Processed 17/05/2023 1640558569 Mrs. BODAPATLA JENAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 NIZAMPET TS-17-048-002-111/020085
(BACHURAJPALLY) 		3617048000NRG24100520230180876 10/05/2023 Sattavva 3617048WL003720 Sattavva 00684 APGV0008152 543 543 Processed 17/05/2023 1640558482 Mrs. SATTAVVA BODAPATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 NIZAMPET TS-17-048-002-111/020121
(BACHURAJPALLY) 		3617048000NRG24100520230180877 10/05/2023 Ellavva 3617048WL003720 Ellavva 00684 APGV0008152 543 543 Processed 17/05/2023 1640558568 Mrs. BODAPATLA YELLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 NIZAMPET TS-17-048-002-111/020122
(BACHURAJPALLY) 		3617048000NRG24100520230180878 10/05/2023 Sujata 3617048WL003720 Sujata 00684 APGV0008152 361 361 Processed 17/05/2023 1640558492 Mrs. BODAPATLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 NIZAMPET TS-17-048-002-111/020139
(BACHURAJPALLY) 		3617048000NRG24100520230180879 10/05/2023 Sathavva 3617048WL003720 Sathavva 00684 APGV0008152 721 721 Processed 17/05/2023 1640558522 Mrs. BODAPATLA SATHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 NIZAMPET TS-17-048-002-111/020153
(BACHURAJPALLY) 		3617048000NRG24100520230180882 10/05/2023 SUCHU SANTHOSH 3617048WL003720 SUCHU SANTHOSH 00684 APGV0008152 543 543 Processed 17/05/2023 1640558578 Mr. SUNCHU SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 NIZAMPET TS-17-048-002-111/020216
(BACHURAJPALLY) 		3617048000NRG24100520230180886 10/05/2023 Renavva 3617048WL003720 Renavva 00684 APGV0008152 181 181 Processed 17/05/2023 1640558530 Mrs. SUNCHU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 NIZAMPET TS-17-048-002-111/020232
(BACHURAJPALLY) 		3617048000NRG24100520230180889 10/05/2023 Jaaki 3617048WL003720 Jaaki 00684 APGV0008152 544 544 Processed 17/05/2023 1640558535 Mrs. RAMAVATH JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 NIZAMPET TS-17-048-002-111/020245
(BACHURAJPALLY) 		3617048000NRG24100520230180892 10/05/2023 Ailavva 3617048WL003720 Ailavva 00684 APGV0008152 541 541 Processed 17/05/2023 1640558528 Mrs. BODAPATTLA ILAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 NIZAMPET TS-17-048-002-111/020246
(BACHURAJPALLY) 		3617048000NRG24100520230180894 10/05/2023 Kausalya 3617048WL003720 Kausalya 00684 APGV0008152 364 364 Processed 17/05/2023 1640558524 Mrs. KANDURI KOUSALAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 NIZAMPET TS-17-048-002-111/020247
(BACHURAJPALLY) 		3617048000NRG24100520230180896 10/05/2023 Chendram 3617048WL003720 Chendram 00684 APGV0008152 543 543 Processed 17/05/2023 1640558519 Mr. CHANDRAM BODAPATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 NIZAMPET TS-17-048-002-111/020247
(BACHURAJPALLY) 		3617048000NRG24100520230180895 10/05/2023 Laxmi 3617048WL003720 Laxmi 00684 APGV0008152 362 362 Processed 17/05/2023 1640558490 MRS BODAPATLA LAXMI STATE BANK OF INDIA(508548)
54 NIZAMPET TS-17-048-002-111/020252
(BACHURAJPALLY) 		3617048000NRG24100520230180899 10/05/2023 Ellavva 3617048WL003720 Ellavva 00684 APGV0008152 721 721 Processed 17/05/2023 1640558520 ELLAVVA KALLA ICICI BANK LTD(508534)
55 NIZAMPET TS-17-048-002-111/020255
(BACHURAJPALLY) 		3617048000NRG24100520230180906 10/05/2023 Devalaxmi 3617048WL003720 Devalaxmi 00684 APGV0008152 360 360 Processed 17/05/2023 1640558489 Mrs. BODAPATLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 NIZAMPET TS-17-048-002-111/020256
(BACHURAJPALLY) 		3617048000NRG24100520230180908 10/05/2023 Manjula 3617048WL003720 Manjula 00684 APGV0008152 540 540 Processed 17/05/2023 1640558507 Mrs. BODAPATLA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 NIZAMPET TS-17-048-002-111/020256
(BACHURAJPALLY) 		3617048000NRG24100520230180907 10/05/2023 Surendar 3617048WL003720 Surendar 00684 APGV0008152 540 540 Processed 17/05/2023 1640558525 MR SURENDER BODAPATLA STATE BANK OF INDIA(508548)
58 NIZAMPET TS-17-048-002-111/020257
(BACHURAJPALLY) 		3617048000NRG24100520230180910 10/05/2023 Jayamma 3617048WL003720 Jayamma 00684 APGV0008152 542 542 Processed 17/05/2023 1640558493 Mrs. JAYAMMA W O VEERAIAH LOTULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 NIZAMPET TS-17-048-002-111/020260
(BACHURAJPALLY) 		3617048000NRG24100520230180913 10/05/2023 Kanduri Swathi 3617048WL003720 Kanduri Swathi 00684 APGV0008152 364 364 Processed 17/05/2023 1640558574 BodapatlaSwathi FINCARE SMALL FINANCE BANK LTD(608304)
60 NIZAMPET TS-17-048-002-111/020260
(BACHURAJPALLY) 		3617048000NRG24100520230180911 10/05/2023 Yellavva 3617048WL003720 Yellavva 00684 APGV0008152 364 364 Processed 17/05/2023 1640558491 KANDURI YELLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
61 NIZAMPET TS-17-048-002-111/020264
(BACHURAJPALLY) 		3617048000NRG24100520230180916 10/05/2023 Manevva 3617048WL003720 Manevva 00684 APGV0008152 540 540 Processed 17/05/2023 1640558494 Mrs. BODAPATTLA MANAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 NIZAMPET TS-17-048-002-111/020339
(BACHURAJPALLY) 		3617048000NRG24100520230180920 10/05/2023 Dayakar 3617048WL003720 Dayakar 00684 APGV0008152 369 369 Processed 17/05/2023 1640558536 Mr. SUNCHU DAYAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 NIZAMPET TS-17-048-002-111/020339
(BACHURAJPALLY) 		3617048000NRG24100520230180921 10/05/2023 Navanita 3617048WL003720 Navanita 00684 APGV0008152 369 369 Processed 17/05/2023 1640558527 Mrs. SUNCHU NAVANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 NIZAMPET TS-17-048-002-111/020359
(BACHURAJPALLY) 		3617048000NRG24100520230180922 10/05/2023 swaami 3617048WL003720 swaami 00684 APGV0008152 721 721 Processed 17/05/2023 1640558532 Mrs. KALLA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 NIZAMPET TS-17-048-002-111/020399
(BACHURAJPALLY) 		3617048000NRG24100520230180924 10/05/2023 Egonda 3617048WL003720 Egonda 00684 APGV0008152 180 180 Processed 17/05/2023 1640558529 BODAPATLA YEGONDASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
66 NIZAMPET TS-17-048-002-111/020419
(BACHURAJPALLY) 		3617048000NRG24100520230180927 10/05/2023 Vennela 3617048WL003720 Vennela 00684 APGV0008152 361 361 Processed 17/05/2023 1640558577 Mrs. THOTHOLLA VENNELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 NIZAMPET TS-17-048-002-111/020426
(BACHURAJPALLY) 		3617048000NRG24100520230180929 10/05/2023 Indira 3617048WL003720 Indira 00684 APGV0008152 553 553 Processed 17/05/2023 1640558526 Mrs. GAJULAPALLY INDIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 NIZAMPET TS-17-048-002-111/020426
(BACHURAJPALLY) 		3617048000NRG24100520230180930 10/05/2023 lazar 3617048WL003720 lazar 00684 APGV0008152 553 553 Processed 17/05/2023 1640558537 Mr. GAJULAPALLY LAZER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 NIZAMPET TS-17-048-002-111/020426
(BACHURAJPALLY) 		3617048000NRG24100520230180928 10/05/2023 sidaiah 3617048WL003720 sidaiah 00684 APGV0008152 553 553 Processed 17/05/2023 1640558534 Mr. GAJULAPALLY SIDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 NIZAMPET TS-17-048-002-111/020430
(BACHURAJPALLY) 		3617048000NRG24100520230180934 10/05/2023 mahesh 3617048WL003720 mahesh 00684 APGV0008152 364 364 Processed 17/05/2023 1640558533 Mr. Bodapatla Mahesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 NIZAMPET TS-17-048-002-111/020440
(BACHURAJPALLY) 		3617048000NRG24100520230180938 10/05/2023 ANITHA 3617048WL003720 ANITHA 00684 APGV0008152 542 542 Processed 17/05/2023 1640558572 Mrs. NARAYANAPET ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 NIZAMPET TS-17-048-002-111/020452
(BACHURAJPALLY) 		3617048000NRG24100520230180942 10/05/2023 rajita 3617048WL003720 rajita 00684 APGV0008152 540 540 Processed 17/05/2023 1640558576 Mrs. SIRIPALLY RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 NIZAMPET TS-17-048-002-111/020456
(BACHURAJPALLY) 		3617048000NRG24100520230180943 10/05/2023 Swapna 3617048WL003720 Swapna 00684 APGV0008152 553 553 Processed 17/05/2023 1640558581 Mrs. SUNCHU SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 NIZAMPET TS-17-048-002-111/020462
(BACHURAJPALLY) 		3617048000NRG24100520230180944 10/05/2023 pramila 3617048WL003720 pramila 00684 APGV0008152 542 542 Processed 17/05/2023 1640558575 Mrs. MOGULLA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 NIZAMPET TS-17-048-002-111/020491
(BACHURAJPALLY) 		3617048000NRG24100520230180951 10/05/2023 Bodapatla Anitha 3617048WL003720 Bodapatla Anitha 00684 APGV0008152 363 363 Processed 17/05/2023 1640558570 Mrs. Bodapatla Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 NIZAMPET TS-17-048-002-111/020491
(BACHURAJPALLY) 		3617048000NRG24100520230180950 10/05/2023 Bodapatla Madhu 3617048WL003720 Bodapatla Madhu 00684 APGV0008152 182 182 Processed 17/05/2023 1640558571 MR MADHU BODAPATLLA STATE BANK OF INDIA(508548)
SubTotal 21562 21562
77 NIZAMPET TS-17-048-002-111/020053
(BACHURAJPALLY) 		3617048000NRG24100520230180859 10/05/2023 Amurutha 3617048WL003720 Amurutha 00684 APGV0008158 543 543 Processed 17/05/2023 1640558523 SUNCHU AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
78 NIZAMPET TS-17-048-002-111/020338
(BACHURAJPALLY) 		3617048000NRG24100520230180918 10/05/2023 Swamy 3617048WL003720 Swamy 00684 APGV0008158 553 553 Processed 17/05/2023 1640558531 SUNCHU SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1096 1096
79 NIZAMPET TS-17-048-009-019/010722
(NARLAPUR) 		3617048000NRG24100520230186794 10/05/2023 Yadagiri 3617048WL003830 Yadagiri 00685 TSAB0017040 542 542 Processed 17/05/2023 1640558541 Mr. BEJANMAINA YADAGIRI CENTRAL BANK OF INDIA(607115)
SubTotal 542 542
80 NIZAMPET TS-17-048-009-019/010009
(NARLAPUR) 		3617048000NRG24100520230186705 10/05/2023 Kalavva 3617048WL003830 Kalavva 00688 FINO0000001 361 361 Processed 17/05/2023 1640558544 Udutha Kalavathi FINO PAYMENTS BANK LTD(608001)
81 NIZAMPET TS-17-048-009-019/010009
(NARLAPUR) 		3617048000NRG24100520230186704 10/05/2023 Sattayya 3617048WL003830 Sattayya 00688 FINO0000001 361 361 Processed 17/05/2023 1640558546 Udutha Sattaiah FINO PAYMENTS BANK LTD(608001)
82 NIZAMPET TS-17-048-009-019/010014
(NARLAPUR) 		3617048000NRG24100520230186708 10/05/2023 Lakshmi 3617048WL003830 Lakshmi 00688 FINO0000001 542 542 Processed 17/05/2023 1640558501 Kashamaina Laxmi FINO PAYMENTS BANK LTD(608001)
83 NIZAMPET TS-17-048-009-019/010044
(NARLAPUR) 		3617048000NRG24100520230186714 10/05/2023 Lakshmi 3617048WL003830 Lakshmi 00688 FINO0000001 542 542 Processed 17/05/2023 1640558508 Lyagala Laxmi FINO PAYMENTS BANK LTD(608001)
84 NIZAMPET TS-17-048-009-019/010127
(NARLAPUR) 		3617048000NRG24100520230186720 10/05/2023 Ellavva 3617048WL003830 Ellavva 00688 FINO0000001 541 541 Processed 17/05/2023 1640558547 Gopari Yellavva FINO PAYMENTS BANK LTD(608001)
85 NIZAMPET TS-17-048-009-019/010127
(NARLAPUR) 		3617048000NRG24100520230186721 10/05/2023 Shyamala 3617048WL003830 Shyamala 00688 FINO0000001 541 541 Processed 17/05/2023 1640558553 Gopari Shyamala FINO PAYMENTS BANK LTD(608001)
86 NIZAMPET TS-17-048-009-019/010163
(NARLAPUR) 		3617048000NRG24100520230186722 10/05/2023 Shambaiah Madhavi 3617048WL003830 Shambaiah Madhavi 00688 FINO0000001 542 542 Processed 17/05/2023 1640558477 SHAMBHAIAH MADHAVI FINO PAYMENTS BANK LTD(608001)
87 NIZAMPET TS-17-048-009-019/010171
(NARLAPUR) 		3617048000NRG24100520230186726 10/05/2023 Mallesham 3617048WL003830 Mallesham 00688 FINO0000001 541 541 Processed 17/05/2023 1640558548 Boini Mallesham FINO PAYMENTS BANK LTD(608001)
88 NIZAMPET TS-17-048-009-019/010171
(NARLAPUR) 		3617048000NRG24100520230186727 10/05/2023 Padma 3617048WL003830 Padma 00688 FINO0000001 541 541 Processed 17/05/2023 1640558549 Boini Padma FINO PAYMENTS BANK LTD(608001)
89 NIZAMPET TS-17-048-009-019/010218
(NARLAPUR) 		3617048000NRG24100520230186737 10/05/2023 Narsavva 3617048WL003830 Narsavva 00688 FINO0000001 541 541 Processed 17/05/2023 1640558559 Kashamaina Narasavva FINO PAYMENTS BANK LTD(608001)
90 NIZAMPET TS-17-048-009-019/010227
(NARLAPUR) 		3617048000NRG24100520230186738 10/05/2023 kanakaraju 3617048WL003830 kanakaraju 00688 FINO0000001 541 541 Processed 17/05/2023 1640558558 Golla Kanakaraju FINO PAYMENTS BANK LTD(608001)
91 NIZAMPET TS-17-048-009-019/010263
(NARLAPUR) 		3617048000NRG24100520230186743 10/05/2023 Mallesam 3617048WL003830 Mallesam 00688 FINO0000001 541 541 Processed 17/05/2023 1640558557 Gopari Mallesham FINO PAYMENTS BANK LTD(608001)
92 NIZAMPET TS-17-048-009-019/010272
(NARLAPUR) 		3617048000NRG24100520230186748 10/05/2023 Imdra 3617048WL003830 Imdra 00688 FINO0000001 542 542 Processed 17/05/2023 1640558551 Kovuri Indra FINO PAYMENTS BANK LTD(608001)
93 NIZAMPET TS-17-048-009-019/010318
(NARLAPUR) 		3617048000NRG24100520230186753 10/05/2023 Bhumreddi 3617048WL003830 Bhumreddi 00688 FINO0000001 541 541 Processed 17/05/2023 1640558496 LYAGALA BUM REDDY FINO PAYMENTS BANK LTD(608001)
94 NIZAMPET TS-17-048-009-019/010326
(NARLAPUR) 		3617048000NRG24100520230186757 10/05/2023 Balamani 3617048WL003830 Balamani 00688 FINO0000001 542 542 Processed 17/05/2023 1640558470 BALAMANI LYAGALA ICICI BANK LTD(508534)
95 NIZAMPET TS-17-048-009-019/010386
(NARLAPUR) 		3617048000NRG24100520230186765 10/05/2023 Lakshmi 3617048WL003830 Lakshmi 00688 FINO0000001 542 542 Processed 17/05/2023 1640558499 Udutha Laxmi FINO PAYMENTS BANK LTD(608001)
96 NIZAMPET TS-17-048-009-019/010386
(NARLAPUR) 		3617048000NRG24100520230186766 10/05/2023 Samkar 3617048WL003830 Samkar 00688 FINO0000001 542 542 Processed 17/05/2023 1640558500 Udutha Shankar FINO PAYMENTS BANK LTD(608001)
97 NIZAMPET TS-17-048-009-019/010399
(NARLAPUR) 		3617048000NRG24100520230186767 10/05/2023 kavita 3617048WL003830 kavita 00688 FINO0000001 542 542 Processed 17/05/2023 1640558471 Shambaiah Kavitha FINO PAYMENTS BANK LTD(608001)
98 NIZAMPET TS-17-048-009-019/010406
(NARLAPUR) 		3617048000NRG24100520230186769 10/05/2023 Lakshmi 3617048WL003830 Lakshmi 00688 FINO0000001 542 542 Processed 17/05/2023 1640558552 Kummari Laxmi FINO PAYMENTS BANK LTD(608001)
99 NIZAMPET TS-17-048-009-019/010406
(NARLAPUR) 		3617048000NRG24100520230186768 10/05/2023 Narsimlu 3617048WL003830 Narsimlu 00688 FINO0000001 542 542 Processed 17/05/2023 1640558550 Kummari Narsimlu FINO PAYMENTS BANK LTD(608001)
100 NIZAMPET TS-17-048-009-019/010444
(NARLAPUR) 		3617048000NRG24100520230186774 10/05/2023 Ellavva 3617048WL003830 Ellavva 00688 FINO0000001 180 180 Processed 17/05/2023 1640558543 Bejamaina Yellavva FINO PAYMENTS BANK LTD(608001)
101 NIZAMPET TS-17-048-009-019/010444
(NARLAPUR) 		3617048000NRG24100520230186773 10/05/2023 Sattayya 3617048WL003830 Sattayya 00688 FINO0000001 361 361 Processed 17/05/2023 1640558542 BEJAMAINA SATHAIAH UNION BANK OF INDIA(508500)
102 NIZAMPET TS-17-048-009-019/010501
(NARLAPUR) 		3617048000NRG24100520230186778 10/05/2023 Gallavva 3617048WL003830 Gallavva 00688 FINO0000001 541 541 Processed 17/05/2023 1640558498 Voodem Galavva FINO PAYMENTS BANK LTD(608001)
103 NIZAMPET TS-17-048-009-019/010515
(NARLAPUR) 		3617048000NRG24100520230186779 10/05/2023 Sathamma 3617048WL003830 Sathamma 00688 FINO0000001 541 541 Processed 17/05/2023 1640558497 Anumala Sathavva FINO PAYMENTS BANK LTD(608001)
104 NIZAMPET TS-17-048-009-019/010569
(NARLAPUR) 		3617048000NRG24100520230186780 10/05/2023 baal lakShmi 3617048WL003830 baal lakShmi 00688 FINO0000001 540 540 Processed 17/05/2023 1640558478 Kummari Bal Laxmi FINO PAYMENTS BANK LTD(608001)
105 NIZAMPET TS-17-048-009-019/010603
(NARLAPUR) 		3617048000NRG24100520230186783 10/05/2023 Ravimdar Reddi 3617048WL003830 Ravimdar Reddi 00688 FINO0000001 543 543 Processed 17/05/2023 1640558509 Kovuri Ravinder Reddy FINO PAYMENTS BANK LTD(608001)
106 NIZAMPET TS-17-048-009-019/010703
(NARLAPUR) 		3617048000NRG24100520230186792 10/05/2023 anita 3617048WL003830 anita 00688 FINO0000001 361 361 Processed 17/05/2023 1640558545 Udutha Anitha FINO PAYMENTS BANK LTD(608001)
SubTotal 13537 13537
107 NIZAMPET TS-17-048-002-111/020009
(BACHURAJPALLY) 		3617048000NRG24100520230180844 10/05/2023 Andrayya 3617048WL003720 Andrayya 00691 IPOS0000001 544 544 Processed 17/05/2023 1640558456 SUNCHU ANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
108 NIZAMPET TS-17-048-002-111/020009
(BACHURAJPALLY) 		3617048000NRG24100520230180845 10/05/2023 Shobha 3617048WL003720 Shobha 00691 IPOS0000001 544 544 Processed 17/05/2023 1640558450 SUNCHU SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
109 NIZAMPET TS-17-048-002-111/020034
(BACHURAJPALLY) 		3617048000NRG24100520230180848 10/05/2023 Balamani 3617048WL003720 Balamani 00691 IPOS0000001 543 543 Processed 17/05/2023 1640558420 SHAMARTHI BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
110 NIZAMPET TS-17-048-002-111/020037
(BACHURAJPALLY) 		3617048000NRG24100520230180849 10/05/2023 Mallaiah 3617048WL003720 Mallaiah 00691 IPOS0000001 181 181 Processed 17/05/2023 1640558424 Mr. MADHIRE MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 NIZAMPET TS-17-048-002-111/020044
(BACHURAJPALLY) 		3617048000NRG24100520230180852 10/05/2023 Durgavva 3617048WL003720 Durgavva 00691 IPOS0000001 721 721 Processed 17/05/2023 1640558414 DURGOLLA DURGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
112 NIZAMPET TS-17-048-002-111/020045
(BACHURAJPALLY) 		3617048000NRG24100520230180853 10/05/2023 Ramulu 3617048WL003720 Ramulu 00691 IPOS0000001 361 361 Processed 17/05/2023 1640558417 THONTA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
113 NIZAMPET TS-17-048-002-111/020058
(BACHURAJPALLY) 		3617048000NRG24100520230180860 10/05/2023 Jayamma 3617048WL003720 Jayamma 00691 IPOS0000001 544 544 Processed 17/05/2023 1640558452 SHAMARTHI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 NIZAMPET TS-17-048-002-111/020063
(BACHURAJPALLY) 		3617048000NRG24100520230180866 10/05/2023 Pemtayya 3617048WL003720 Pemtayya 00691 IPOS0000001 544 544 Processed 17/05/2023 1640558451 SUNCHU PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
115 NIZAMPET TS-17-048-002-111/020063
(BACHURAJPALLY) 		3617048000NRG24100520230180867 10/05/2023 Saalavva 3617048WL003720 Saalavva 00691 IPOS0000001 544 544 Processed 17/05/2023 1640558457 SUNCHU SALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
116 NIZAMPET TS-17-048-002-111/020069
(BACHURAJPALLY) 		3617048000NRG24100520230180871 10/05/2023 Narsimlu 3617048WL003720 Narsimlu 00691 IPOS0000001 541 541 Processed 17/05/2023 1640558427 KOKATLA NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
117 NIZAMPET TS-17-048-002-111/020069
(BACHURAJPALLY) 		3617048000NRG24100520230180870 10/05/2023 Samel 3617048WL003720 Samel 00691 IPOS0000001 543 543 Processed 17/05/2023 1640558419 KOKATLA SAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
118 NIZAMPET TS-17-048-002-111/020076
(BACHURAJPALLY) 		3617048000NRG24100520230180874 10/05/2023 baarat 3617048WL003720 baarat 00691 IPOS0000001 543 543 Processed 17/05/2023 1640558416 BODAPATLA BHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
119 NIZAMPET TS-17-048-002-111/020085
(BACHURAJPALLY) 		3617048000NRG24100520230180875 10/05/2023 Mallesham 3617048WL003720 Mallesham 00691 IPOS0000001 543 543 Processed 17/05/2023 1640558426 MALLESHAM BODAPATLA ICICI BANK LTD(508534)
120 NIZAMPET TS-17-048-002-111/020140
(BACHURAJPALLY) 		3617048000NRG24100520230180880 10/05/2023 Mallavva 3617048WL003720 Mallavva 00691 IPOS0000001 721 721 Processed 17/05/2023 1640558430 BODAPATTLA MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
121 NIZAMPET TS-17-048-002-111/020153
(BACHURAJPALLY) 		3617048000NRG24100520230180881 10/05/2023 Manjula 3617048WL003720 Manjula 00691 IPOS0000001 543 543 Processed 17/05/2023 1640558449 SUNCHU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
122 NIZAMPET TS-17-048-002-111/020180
(BACHURAJPALLY) 		3617048000NRG24100520230180883 10/05/2023 Laxmi 3617048WL003720 Laxmi 00691 IPOS0000001 364 364 Processed 17/05/2023 1640558506 BODAPATLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
123 NIZAMPET TS-17-048-002-111/020192
(BACHURAJPALLY) 		3617048000NRG24100520230180884 10/05/2023 Komaravva 3617048WL003720 Komaravva 00691 IPOS0000001 543 543 Processed 17/05/2023 1640558468 KOMARAVVA MADIRA ICICI BANK LTD(508534)
124 NIZAMPET TS-17-048-002-111/020230
(BACHURAJPALLY) 		3617048000NRG24100520230180888 10/05/2023 Kanakavva 3617048WL003720 Kanakavva 00691 IPOS0000001 541 541 Processed 17/05/2023 1640558412 KANAKAVVA KALLA ICICI BANK LTD(508534)
125 NIZAMPET TS-17-048-002-111/020237
(BACHURAJPALLY) 		3617048000NRG24100520230180890 10/05/2023 Swamy 3617048WL003720 Swamy 00691 IPOS0000001 180 180 Processed 17/05/2023 1640558432 BODAPATTLA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
126 NIZAMPET TS-17-048-002-111/020237
(BACHURAJPALLY) 		3617048000NRG24100520230180891 10/05/2023 Vinodha 3617048WL003720 Vinodha 00691 IPOS0000001 721 721 Processed 17/05/2023 1640558433 BODAPATTLA VINADHA INDIA POST PAYMENTS BANK LIMITED(508528)
127 NIZAMPET TS-17-048-002-111/020246
(BACHURAJPALLY) 		3617048000NRG24100520230180893 10/05/2023 Ramesh 3617048WL003720 Ramesh 00691 IPOS0000001 546 546 Processed 17/05/2023 1640558445 KANDURI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
128 NIZAMPET TS-17-048-002-111/020250
(BACHURAJPALLY) 		3617048000NRG24100520230180898 10/05/2023 Padma 3617048WL003720 Padma 00691 IPOS0000001 361 361 Processed 17/05/2023 1640558453 BODAPATLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 NIZAMPET TS-17-048-002-111/020250
(BACHURAJPALLY) 		3617048000NRG24100520230180897 10/05/2023 Swaamy 3617048WL003720 Swaamy 00691 IPOS0000001 361 361 Processed 17/05/2023 1640558466 BODAPATLA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
130 NIZAMPET TS-17-048-002-111/020253
(BACHURAJPALLY) 		3617048000NRG24100520230180902 10/05/2023 B Rajita 3617048WL003720 B Rajita 00691 IPOS0000001 545 545 Processed 17/05/2023 1640558458 BODAPATLA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
131 NIZAMPET TS-17-048-002-111/020253
(BACHURAJPALLY) 		3617048000NRG24100520230180901 10/05/2023 Raaju 3617048WL003720 Raaju 00691 IPOS0000001 361 361 Processed 17/05/2023 1640558465 BODAPATLA RAJENDER INDIA POST PAYMENTS BANK LIMITED(508528)
132 NIZAMPET TS-17-048-002-111/020254
(BACHURAJPALLY) 		3617048000NRG24100520230180904 10/05/2023 B Laxmi 3617048WL003720 B Laxmi 00691 IPOS0000001 182 182 Processed 17/05/2023 1640558503 BODAPATLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
133 NIZAMPET TS-17-048-002-111/020254
(BACHURAJPALLY) 		3617048000NRG24100520230180903 10/05/2023 B Mallesham 3617048WL003720 B Mallesham 00691 IPOS0000001 363 363 Processed 17/05/2023 1640558555 BODAPATLA MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
134 NIZAMPET TS-17-048-002-111/020255
(BACHURAJPALLY) 		3617048000NRG24100520230180905 10/05/2023 Biraiah 3617048WL003720 Biraiah 00691 IPOS0000001 360 360 Processed 17/05/2023 1640558435 BIRAIAH BODAPATLA ICICI BANK LTD(508534)
135 NIZAMPET TS-17-048-002-111/020260
(BACHURAJPALLY) 		3617048000NRG24100520230180912 10/05/2023 Sravan 3617048WL003720 Sravan 00691 IPOS0000001 364 364 Processed 17/05/2023 1640558431 KANDURI SRAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
136 NIZAMPET TS-17-048-002-111/020261
(BACHURAJPALLY) 		3617048000NRG24100520230180914 10/05/2023 Konduri Parsharaamulu 3617048WL003720 Konduri Parsharaamulu 00691 IPOS0000001 542 542 Processed 17/05/2023 1640558504 KANDURI PARSHARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
137 NIZAMPET TS-17-048-002-111/020261
(BACHURAJPALLY) 		3617048000NRG24100520230180915 10/05/2023 Vijaya 3617048WL003720 Vijaya 00691 IPOS0000001 542 542 Processed 17/05/2023 1640558447 KANDURI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
138 NIZAMPET TS-17-048-002-111/020338
(BACHURAJPALLY) 		3617048000NRG24100520230180919 10/05/2023 Nagamani 3617048WL003720 Nagamani 00691 IPOS0000001 553 553 Processed 17/05/2023 1640558425 SUNCHU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
139 NIZAMPET TS-17-048-002-111/020396
(BACHURAJPALLY) 		3617048000NRG24100520230180923 10/05/2023 Sunchu salavva 3617048WL003720 Sunchu salavva 00691 IPOS0000001 363 363 Processed 17/05/2023 1640558455 SUNCHU SALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
140 NIZAMPET TS-17-048-002-111/020399
(BACHURAJPALLY) 		3617048000NRG24100520230180926 10/05/2023 devalaxmi 3617048WL003720 devalaxmi 00691 IPOS0000001 180 180 Processed 17/05/2023 1640558448 BODAPATLA DEVALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
141 NIZAMPET TS-17-048-002-111/020399
(BACHURAJPALLY) 		3617048000NRG24100520230180925 10/05/2023 rajitha 3617048WL003720 rajitha 00691 IPOS0000001 180 180 Processed 17/05/2023 1640558434 BODA PATLA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
142 NIZAMPET TS-17-048-002-111/020430
(BACHURAJPALLY) 		3617048000NRG24100520230180935 10/05/2023 mamatha 3617048WL003720 mamatha 00691 IPOS0000001 546 546 Processed 17/05/2023 1640558505 BODAPATLA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
143 NIZAMPET TS-17-048-002-111/020430
(BACHURAJPALLY) 		3617048000NRG24100520230180932 10/05/2023 Vijay 3617048WL003720 Vijay 00691 IPOS0000001 364 364 Processed 17/05/2023 1640558467 VIJAY BODAPATLA ICICI BANK LTD(508534)
144 NIZAMPET TS-17-048-002-111/020431
(BACHURAJPALLY) 		3617048000NRG24100520230180937 10/05/2023 Mallavva 3617048WL003720 Mallavva 00691 IPOS0000001 543 543 Processed 17/05/2023 1640558413 MALLAVVA KALLA ICICI BANK LTD(508534)
145 NIZAMPET TS-17-048-002-111/020431
(BACHURAJPALLY) 		3617048000NRG24100520230180936 10/05/2023 Ramulu 3617048WL003720 Ramulu 00691 IPOS0000001 543 543 Processed 17/05/2023 1640558415 KALLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
146 NIZAMPET TS-17-048-002-111/020443
(BACHURAJPALLY) 		3617048000NRG24100520230180940 10/05/2023 Shyamala 3617048WL003720 Shyamala 00691 IPOS0000001 541 541 Processed 17/05/2023 1640558436 BODAPATLA SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
147 NIZAMPET TS-17-048-002-111/020462
(BACHURAJPALLY) 		3617048000NRG24100520230180945 10/05/2023 maheSh 3617048WL003720 maheSh 00691 IPOS0000001 542 542 Processed 17/05/2023 1640558454 MOGULLA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
148 NIZAMPET TS-17-048-002-111/020478
(BACHURAJPALLY) 		3617048000NRG24100520230180948 10/05/2023 kanakalaxmi 3617048WL003720 kanakalaxmi 00691 IPOS0000001 362 362 Processed 17/05/2023 1640558418 BODAPATLA KANAKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
149 NIZAMPET TS-17-048-002-111/020484
(BACHURAJPALLY) 		3617048000NRG24100520230180949 10/05/2023 Sunitha 3617048WL003720 Sunitha 00691 IPOS0000001 545 545 Processed 17/05/2023 1640558446 BODAPATLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
150 NIZAMPET TS-17-048-009-019/010019
(NARLAPUR) 		3617048000NRG24100520230186711 10/05/2023 Premeela 3617048WL003830 Premeela 00691 IPOS0000001 542 542 Processed 17/05/2023 1640558423 BOINI PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
151 NIZAMPET TS-17-048-009-019/010037
(NARLAPUR) 		3617048000NRG24100520230186712 10/05/2023 Lyagala Shreemati 3617048WL003830 Lyagala Shreemati 00691 IPOS0000001 541 541 Processed 17/05/2023 1640558495 LYAGALA SRIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
152 NIZAMPET TS-17-048-009-019/010039
(NARLAPUR) 		3617048000NRG24100520230186713 10/05/2023 Tulashavva 3617048WL003830 Tulashavva 00691 IPOS0000001 541 541 Processed 17/05/2023 1640558539 TULASHAVVA MANNE ICICI BANK LTD(508534)
153 NIZAMPET TS-17-048-009-019/010108
(NARLAPUR) 		3617048000NRG24100520230186718 10/05/2023 Yaadamma 3617048WL003830 Yaadamma 00691 IPOS0000001 361 361 Processed 17/05/2023 1640558538 BOYINI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 NIZAMPET TS-17-048-009-019/010167
(NARLAPUR) 		3617048000NRG24100520230186723 10/05/2023 Bhaagyamma 3617048WL003830 Bhaagyamma 00691 IPOS0000001 541 541 Processed 17/05/2023 1640558437 LYAGALA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 NIZAMPET TS-17-048-009-019/010168
(NARLAPUR) 		3617048000NRG24100520230186724 10/05/2023 Yaadamma 3617048WL003830 Yaadamma 00691 IPOS0000001 181 181 Processed 17/05/2023 1640558401 KUMMARI YADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 NIZAMPET TS-17-048-009-019/010173
(NARLAPUR) 		3617048000NRG24100520230186728 10/05/2023 Amjavva 3617048WL003830 Amjavva 00691 IPOS0000001 542 542 Processed 17/05/2023 1640558438 BOINI ANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
157 NIZAMPET TS-17-048-009-019/010173
(NARLAPUR) 		3617048000NRG24100520230186729 10/05/2023 Durgayya 3617048WL003830 Durgayya 00691 IPOS0000001 542 542 Processed 17/05/2023 1640558439 BOINI DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
158 NIZAMPET TS-17-048-009-019/010192
(NARLAPUR) 		3617048000NRG24100520230186730 10/05/2023 Raamchamdram 3617048WL003830 Raamchamdram 00691 IPOS0000001 540 540 Processed 17/05/2023 1640558429 Mr. KUMMARI RAMA CHANDRAM CENTRAL BANK OF INDIA(607115)
159 NIZAMPET TS-17-048-009-019/010192
(NARLAPUR) 		3617048000NRG24100520230186732 10/05/2023 Sunita 3617048WL003830 Sunita 00691 IPOS0000001 540 540 Processed 17/05/2023 1640558428 KUMMARI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
160 NIZAMPET TS-17-048-009-019/010198
(NARLAPUR) 		3617048000NRG24100520230186733 10/05/2023 Baapu Reddi 3617048WL003830 Baapu Reddi 00691 IPOS0000001 541 541 Processed 17/05/2023 1640558443 VOODEM BAPU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
161 NIZAMPET TS-17-048-009-019/010198
(NARLAPUR) 		3617048000NRG24100520230186734 10/05/2023 Swapna 3617048WL003830 Swapna 00691 IPOS0000001 541 541 Processed 17/05/2023 1640558464 SWAPNA OODEM ICICI BANK LTD(508534)
162 NIZAMPET TS-17-048-009-019/010212
(NARLAPUR) 		3617048000NRG24100520230186735 10/05/2023 Vemkat Reddi 3617048WL003830 Vemkat Reddi 00691 IPOS0000001 360 360 Processed 17/05/2023 1640558441 KOTHAKAPU VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
163 NIZAMPET TS-17-048-009-019/010216
(NARLAPUR) 		3617048000NRG24100520230186736 10/05/2023 Tulashamma 3617048WL003830 Tulashamma 00691 IPOS0000001 541 541 Processed 17/05/2023 1640558407 Mrs. LYAGALA . TULASAMMA CENTRAL BANK OF INDIA(607115)
164 NIZAMPET TS-17-048-009-019/010227
(NARLAPUR) 		3617048000NRG24100520230186739 10/05/2023 rajitha 3617048WL003830 rajitha 00691 IPOS0000001 541 541 Processed 17/05/2023 1640558469 GOLLA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
165 NIZAMPET TS-17-048-009-019/010243
(NARLAPUR) 		3617048000NRG24100520230186740 10/05/2023 Kishtavva 3617048WL003830 Kishtavva 00691 IPOS0000001 541 541 Processed 17/05/2023 1640558421 MYADARI KISTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
166 NIZAMPET TS-17-048-009-019/010243
(NARLAPUR) 		3617048000NRG24100520230186742 10/05/2023 Rajasheker 3617048WL003830 Rajasheker 00691 IPOS0000001 542 542 Processed 17/05/2023 1640558460 MYADARI RAJASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 NIZAMPET TS-17-048-009-019/010243
(NARLAPUR) 		3617048000NRG24100520230186741 10/05/2023 Shyamala 3617048WL003830 Shyamala 00691 IPOS0000001 541 541 Processed 17/05/2023 1640558404 SHYAMALA MYADARI ICICI BANK LTD(508534)
168 NIZAMPET TS-17-048-009-019/010267
(NARLAPUR) 		3617048000NRG24100520230186746 10/05/2023 Srinivas 3617048WL003830 Srinivas 00691 IPOS0000001 541 541 Processed 17/05/2023 1640558406 SRINIVAS LYAGALA ICICI BANK LTD(508534)
169 NIZAMPET TS-17-048-009-019/010267
(NARLAPUR) 		3617048000NRG24100520230186747 10/05/2023 swapna 3617048WL003830 swapna 00691 IPOS0000001 541 541 Processed 17/05/2023 1640558408 LYAGALA SWAPNA ICICI BANK LTD(508534)
170 NIZAMPET TS-17-048-009-019/010318
(NARLAPUR) 		3617048000NRG24100520230186754 10/05/2023 Lakshmi 3617048WL003830 Lakshmi 00691 IPOS0000001 541 541 Processed 17/05/2023 1640558403 LAKSHMI LYAGALA ICICI BANK LTD(508534)
171 NIZAMPET TS-17-048-009-019/010324
(NARLAPUR) 		3617048000NRG24100520230186755 10/05/2023 Ellareddi 3617048WL003830 Ellareddi 00691 IPOS0000001 180 180 Processed 17/05/2023 1640558440 LYAGALA YELLA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
172 NIZAMPET TS-17-048-009-019/010324
(NARLAPUR) 		3617048000NRG24100520230186756 10/05/2023 Yadamma 3617048WL003830 Yadamma 00691 IPOS0000001 541 541 Processed 17/05/2023 1640558400 LYAGALA YADAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
173 NIZAMPET TS-17-048-009-019/010327
(NARLAPUR) 		3617048000NRG24100520230186759 10/05/2023 Syamala 3617048WL003830 Syamala 00691 IPOS0000001 542 542 Processed 17/05/2023 1640558410 SYAMALA KUMMARI ICICI BANK LTD(508534)
174 NIZAMPET TS-17-048-009-019/010336
(NARLAPUR) 		3617048000NRG24100520230186760 10/05/2023 Narsavva 3617048WL003830 Narsavva 00691 IPOS0000001 542 542 Processed 17/05/2023 1640558444 Mrs. SHAMBAIAH (BEJANABOINA) . NARSAVVA CENTRAL BANK OF INDIA(607115)
175 NIZAMPET TS-17-048-009-019/010378
(NARLAPUR) 		3617048000NRG24100520230186763 10/05/2023 Mallavva 3617048WL003830 Mallavva 00691 IPOS0000001 542 542 Processed 17/05/2023 1640558402 MRS MALLAVVA UDUTHA STATE BANK OF INDIA(508548)
176 NIZAMPET TS-17-048-009-019/010408
(NARLAPUR) 		3617048000NRG24100520230186770 10/05/2023 Malla Reddi 3617048WL003830 Malla Reddi 00691 IPOS0000001 542 542 Processed 17/05/2023 1640558411 MR MALLA REDDY KOVURI STATE BANK OF INDIA(508548)
177 NIZAMPET TS-17-048-009-019/010435
(NARLAPUR) 		3617048000NRG24100520230186771 10/05/2023 Boini Mahesh 3617048WL003830 Boini Mahesh 00691 IPOS0000001 542 542 Processed 17/05/2023 1640558462 BOINI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
178 NIZAMPET TS-17-048-009-019/010435
(NARLAPUR) 		3617048000NRG24100520230186772 10/05/2023 Boini Mamjula 3617048WL003830 Boini Mamjula 00691 IPOS0000001 542 542 Processed 17/05/2023 1640558463 BOINI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
179 NIZAMPET TS-17-048-009-019/010457
(NARLAPUR) 		3617048000NRG24100520230186775 10/05/2023 Prabhakar Reddy 3617048WL003830 Prabhakar Reddy 00691 IPOS0000001 542 542 Processed 17/05/2023 1640558461 VOODEM PRABHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
180 NIZAMPET TS-17-048-009-019/010479
(NARLAPUR) 		3617048000NRG24100520230186777 10/05/2023 lakShmi 3617048WL003830 lakShmi 00691 IPOS0000001 542 542 Processed 17/05/2023 1640558459 KOTHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
181 NIZAMPET TS-17-048-009-019/010572
(NARLAPUR) 		3617048000NRG24100520230186782 10/05/2023 navanIta 3617048WL003830 navanIta 00691 IPOS0000001 541 541 Processed 17/05/2023 1640558442 KOTHAKAPU NAVANEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
182 NIZAMPET TS-17-048-009-019/010608
(NARLAPUR) 		3617048000NRG24100520230186785 10/05/2023 aMjaneyulu 3617048WL003830 aMjaneyulu 00691 IPOS0000001 361 361 Processed 17/05/2023 1640558409 Mr. BOINI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 NIZAMPET TS-17-048-009-019/010646
(NARLAPUR) 		3617048000NRG24100520230186787 10/05/2023 baalamaNi 3617048WL003830 baalamaNi 00691 IPOS0000001 541 541 Processed 17/05/2023 1640558422 KOVOORI BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
184 NIZAMPET TS-17-048-009-019/010687
(NARLAPUR) 		3617048000NRG24100520230186789 10/05/2023 Mahipalreddi 3617048WL003830 Mahipalreddi 00691 IPOS0000001 542 542 Processed 17/05/2023 1640558405 Mr. VUDEM MAHIPAL REDDY CENTRAL BANK OF INDIA(607115)
SubTotal 37782 37782
185 NIZAMPET TS-17-048-009-019/010266
(NARLAPUR) 		3617048000NRG24100520230186745 10/05/2023 Padma 3617048WL003830 Padma 00710 SBIN0000DOP 541 541 Processed 17/05/2023 1640558480 Kovururi Padma FINO PAYMENTS BANK LTD(608001)
186 NIZAMPET TS-17-048-009-019/010336
(NARLAPUR) 		3617048000NRG24100520230186761 10/05/2023 vinoda 3617048WL003830 vinoda 00710 SBIN0000DOP 542 542 Processed 17/05/2023 1640558502 SHAMBAIAH VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
187 NIZAMPET TS-17-048-009-019/010669
(NARLAPUR) 		3617048000NRG24100520230186788 10/05/2023 reNuka 3617048WL003830 reNuka 00710 SBIN0000DOP 362 362 Processed 17/05/2023 1640558472 KURAKULA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1445 1445
Total 90411 90411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIZAMPET TS3617048_100523APB_FTO_49418 Central Bank Of India CBIN0280817 RAMAYANPET 362
2 NIZAMPET TS3617048_100523APB_FTO_49418 Central Bank Of India CBIN0281648 DOP 540
3 NIZAMPET TS3617048_100523APB_FTO_49418 Central Bank Of India CBIN0281648 KALVAKUNTA 2708
4 NIZAMPET TS3617048_100523APB_FTO_49418 ICICI BANK ICIC0002232 NANDIGRAM 363
5 NIZAMPET TS3617048_100523APB_FTO_49418 ICICI BANK ICIC0002233 NARLAPUR 2528
6 NIZAMPET TS3617048_100523APB_FTO_49418 STATE BANK OF INDIA SBIN0013072 RAMAYAMPET 722
7 NIZAMPET TS3617048_100523APB_FTO_49418 STATE BANK OF INDIA SBIN0020504 RAMAYANPET 5420
8 NIZAMPET TS3617048_100523APB_FTO_49418 UNION BANK OF INDIA UBIN0814814 RAMAYAMPET 1804
9 NIZAMPET TS3617048_100523APB_FTO_49418 Andhra Pradesh Grameena Vikas Bank APGV0008152 Nizampet 21562
10 NIZAMPET TS3617048_100523APB_FTO_49418 Andhra Pradesh Grameena Vikas Bank APGV0008158 Ramayampet 1096
11 NIZAMPET TS3617048_100523APB_FTO_49418 Telangana State Cooperative Apex Bank TSAB0017040 The DCCB. Ltd. MEDAK. BHUMPALLY X ROAD AKBARPET 542
12 NIZAMPET TS3617048_100523APB_FTO_49418 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 13537
13 NIZAMPET TS3617048_100523APB_FTO_49418 India Post Payments Bank IPOS0000001 MEDAK 30896
14 NIZAMPET TS3617048_100523APB_FTO_49418 India Post Payments Bank IPOS0000001 SIDDIPET 6886
15 NIZAMPET TS3617048_100523APB_FTO_49418 DOP SBIN0000DOP General Post Office-CBS 1445

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