Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:58:49 AM 
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FTO Transaction Details

State : TELANGANA District : Hanumakonda Block : SHAYAMPET
Fto No. : TS3621038_280823APB_FTO_172163
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 SHAYAMPET TS-21-038-001-001/10830-A
() 		3621038000NRG24280820230382247 28/08/2023 MACHARLA RAVI 3621038WL016677 MACHARLA RAVI 00032 UTIB0004595 707 707 Processed 10/11/2023 7331331941 MR MACHARLA RAVI STATE BANK OF INDIA(508548)
SubTotal 707 707
2 SHAYAMPET TS-21-038-017-013/010446
() 		3621038000NRG24280820230382129 28/08/2023 RAJU 3621038WL016672 RAJU 00078 CNRB0001325 2827 2827 Processed 10/11/2023 7331331785 PATI RAJU CANARA BANK(508532)
SubTotal 2827 2827
3 SHAYAMPET TS-21-038-001-001/010077
() 		3621038000NRG24280820230382025 28/08/2023 deepika 3621038WL016632 deepika 00078 CNRB0006850 1051 1051 Processed 10/11/2023 7331331883 KOGILA DEEPIKA CANARA BANK(508532)
4 SHAYAMPET TS-21-038-001-001/111436
() 		3621038000NRG24280820230382263 28/08/2023 MACHARLA RAJITHA 3621038WL016677 MACHARLA RAJITHA 00078 CNRB0006850 1131 1131 Processed 10/11/2023 7331331940 Miss. ANABATHULA RAJITHA CENTRAL BANK OF INDIA(607115)
SubTotal 2182 2182
5 SHAYAMPET TS-21-038-001-001/011105
() 		3621038000NRG24280820230382212 28/08/2023 Narsaiah 3621038WL016677 Narsaiah 00152 HDFC0002423 283 283 Processed 10/11/2023 7331331885 NARSAIAH MULUKANOORI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
6 SHAYAMPET TS-21-038-001-001/10035-A
() 		3621038000NRG24280820230382245 28/08/2023 MULA RAJU 3621038WL016677 MULA RAJU 00152 HDFC0002423 707 707 Processed 10/11/2023 7331331920 MR MULA RAJU STATE BANK OF INDIA(508548)
SubTotal 990 990
7 SHAYAMPET TS-21-038-001-001/010543
() 		3621038000NRG24280820230382178 28/08/2023 Suman 3621038WL016677 Suman 00415 SBIN0003086 1131 1131 Processed 10/11/2023 7331331794 DUPPATI SUMAN HDFC BANK LTD(607152)
SubTotal 1131 1131
8 SHAYAMPET TS-21-038-001-001/010007
() 		3621038000NRG24280820230382140 28/08/2023 Raajemdra 3621038WL016677 Raajemdra 00415 SBIN0005325 1273 1273 Processed 10/11/2023 7331331776 RAJENDRA MARKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
9 SHAYAMPET TS-21-038-001-001/010010
() 		3621038000NRG24280820230382141 28/08/2023 Komramma 3621038WL016677 Komramma 00415 SBIN0005325 990 990 Processed 10/11/2023 7331331830 MRS GODISHALA KOMURAMMA STATE BANK OF INDIA(508548)
10 SHAYAMPET TS-21-038-001-001/010027
() 		3621038000NRG24280820230382144 28/08/2023 Maadhavi 3621038WL016677 Maadhavi 00415 SBIN0005325 1273 1273 Processed 10/11/2023 7331331847 MRS MULKANOORI MADHAVI STATE BANK OF INDIA(508548)
11 SHAYAMPET TS-21-038-001-001/010027
() 		3621038000NRG24280820230382143 28/08/2023 Mogili 3621038WL016677 Mogili 00415 SBIN0005325 1273 1273 Processed 10/11/2023 7331331821 MR MOGILI MULAKANOORI MULAKANOORI STATE BANK OF INDIA(508548)
12 SHAYAMPET TS-21-038-001-001/010038
() 		3621038000NRG24280820230382146 28/08/2023 Sarojana 3621038WL016677 Sarojana 00415 SBIN0005325 1273 1273 Processed 10/11/2023 7331331796 MRS KUSAM SAROJANA STATE BANK OF INDIA(508548)
13 SHAYAMPET TS-21-038-001-001/010051
() 		3621038000NRG24280820230382147 28/08/2023 Raajamma 3621038WL016677 Raajamma 00415 SBIN0005325 1273 1273 Processed 10/11/2023 7331331859 MRS AMMA RAJAMMA STATE BANK OF INDIA(508548)
14 SHAYAMPET TS-21-038-001-001/010051
() 		3621038000NRG24280820230382148 28/08/2023 Saambayya 3621038WL016677 Saambayya 00415 SBIN0005325 1273 1273 Processed 10/11/2023 7331331869 Saambaiah Amma GENERAL POST OFFICE(607245)
15 SHAYAMPET TS-21-038-001-001/010072
() 		3621038000NRG24280820230381850 28/08/2023 Kamala 3621038WL016604 Kamala 00415 SBIN0005325 2313 2313 Processed 10/11/2023 7331331892 MRS DASARI KAMALAMMA STATE BANK OF INDIA(508548)
16 SHAYAMPET TS-21-038-001-001/010075
() 		3621038000NRG24280820230382024 28/08/2023 kavitha 3621038WL016632 kavitha 00415 SBIN0005325 1051 1051 Processed 10/11/2023 7331331802 MRS KOGILA KAVITHA STATE BANK OF INDIA(508548)
17 SHAYAMPET TS-21-038-001-001/010078
() 		3621038000NRG24280820230382027 28/08/2023 RAJESH 3621038WL016632 RAJESH 00415 SBIN0005325 1051 1051 Processed 10/11/2023 7331331944 MR KOGILA RAJESH STATE BANK OF INDIA(508548)
18 SHAYAMPET TS-21-038-001-001/010078
() 		3621038000NRG24280820230382026 28/08/2023 Sadanamdam 3621038WL016632 Sadanamdam 00415 SBIN0005325 1051 1051 Processed 10/11/2023 7331331856 MRS SADANANDAM KOGILA KOGILA STATE BANK OF INDIA(508548)
19 SHAYAMPET TS-21-038-001-001/010083
() 		3621038000NRG24280820230382149 28/08/2023 Mahesh 3621038WL016677 Mahesh 00415 SBIN0005325 1273 1273 Processed 10/11/2023 7331331881 MAHESH KOGILA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
20 SHAYAMPET TS-21-038-001-001/010083
() 		3621038000NRG24280820230382150 28/08/2023 Raada 3621038WL016677 Raada 00415 SBIN0005325 1273 1273 Processed 10/11/2023 7331331817 MRS KOGILA RADHA STATE BANK OF INDIA(508548)
21 SHAYAMPET TS-21-038-001-001/010086
() 		3621038000NRG24280820230382151 28/08/2023 MANDA VIJAYA 3621038WL016677 MANDA VIJAYA 00415 SBIN0005325 1273 1273 Processed 10/11/2023 7331331865 MRS MANDA VIJAYA STATE BANK OF INDIA(508548)
22 SHAYAMPET TS-21-038-001-001/010099
() 		3621038000NRG24280820230381878 28/08/2023 Aruna 3621038WL016612 Aruna 00415 SBIN0005325 1925 1925 Processed 10/11/2023 7331331820 MRS KOGILA ARUNA STATE BANK OF INDIA(508548)
23 SHAYAMPET TS-21-038-001-001/010100
() 		3621038000NRG24280820230381879 28/08/2023 Aagamma 3621038WL016612 Aagamma 00415 SBIN0005325 1925 1925 Processed 10/11/2023 7331331819 AGAMMA KOGILA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
24 SHAYAMPET TS-21-038-001-001/010109
() 		3621038000NRG24280820230382152 28/08/2023 Bhaaratamma 3621038WL016677 Bhaaratamma 00415 SBIN0005325 1273 1273 Processed 10/11/2023 7331331907 DASARI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAYAMPET TS-21-038-001-001/010128
() 		3621038000NRG24280820230382153 28/08/2023 Danalakshmi 3621038WL016677 Danalakshmi 00415 SBIN0005325 1273 1273 Processed 10/11/2023 7331331824 Vemulapelli Danalakshmi V GENERAL POST OFFICE(607245)
26 SHAYAMPET TS-21-038-001-001/010128
() 		3621038000NRG24280820230382154 28/08/2023 Ramjit 3621038WL016677 Ramjit 00415 SBIN0005325 990 990 Processed 10/11/2023 7331331888 MR VEMULAPELLI RANJITH STATE BANK OF INDIA(508548)
27 SHAYAMPET TS-21-038-001-001/010146
() 		3621038000NRG24280820230382028 28/08/2023 Lakshmi 3621038WL016632 Lakshmi 00415 SBIN0005325 841 841 Processed 10/11/2023 7331331843 MRS CHEKKA LACHCHAMMA STATE BANK OF INDIA(508548)
28 SHAYAMPET TS-21-038-001-001/010198
() 		3621038000NRG24280820230382155 28/08/2023 Sarojana 3621038WL016677 Sarojana 00415 SBIN0005325 1273 1273 Processed 10/11/2023 7331331927 MRS CHALLA SAROJANA STATE BANK OF INDIA(508548)
29 SHAYAMPET TS-21-038-001-001/010199
() 		3621038000NRG24280820230382156 28/08/2023 Ramesh 3621038WL016677 Ramesh 00415 SBIN0005325 1273 1273 Processed 10/11/2023 7331331845 CHINTHALA RAMESH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
30 SHAYAMPET TS-21-038-001-001/010200
() 		3621038000NRG24280820230382157 28/08/2023 Rama 3621038WL016677 Rama 00415 SBIN0005325 1273 1273 Rejected 10/11/2023 7331331789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SHAYAMPET TS-21-038-001-001/010201
() 		3621038000NRG24280820230382158 28/08/2023 Padma 3621038WL016677 Padma 00415 SBIN0005325 1273 1273 Processed 10/11/2023 7331331822 MRS KOMANDLA PADMA STATE BANK OF INDIA(508548)
32 SHAYAMPET TS-21-038-001-001/010202
() 		3621038000NRG24280820230382159 28/08/2023 Janaardan Reddi 3621038WL016677 Janaardan Reddi 00415 SBIN0005325 1273 1273 Processed 10/11/2023 7331331825 MRS JANARDHAN ABBU ABBU STATE BANK OF INDIA(508548)
33 SHAYAMPET TS-21-038-001-001/010206
() 		3621038000NRG24280820230382161 28/08/2023 Raajeswar Ravu 3621038WL016677 Raajeswar Ravu 00415 SBIN0005325 566 566 Rejected 10/11/2023 7331331823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 SHAYAMPET TS-21-038-001-001/010207
() 		3621038000NRG24280820230382162 28/08/2023 Raamulu 3621038WL016677 Raamulu 00415 SBIN0005325 141 141 Processed 10/11/2023 7331331884 MR CHANDA RAMULU STATE BANK OF INDIA(508548)
35 SHAYAMPET TS-21-038-001-001/010208
() 		3621038000NRG24280820230382163 28/08/2023 Sujata 3621038WL016677 Sujata 00415 SBIN0005325 1273 1273 Processed 10/11/2023 7331331790 MRS AAKULA SUJATHA STATE BANK OF INDIA(508548)
36 SHAYAMPET TS-21-038-001-001/010281
() 		3621038000NRG24280820230382165 28/08/2023 Sarojana 3621038WL016677 Sarojana 00415 SBIN0005325 566 566 Processed 10/11/2023 7331331902 Boddula Sarojana Boddula GENERAL POST OFFICE(607245)
37 SHAYAMPET TS-21-038-001-001/010306
() 		3621038000NRG24280820230382166 28/08/2023 Mallamma 3621038WL016677 Mallamma 00415 SBIN0005325 1273 1273 Processed 10/11/2023 7331331808 MRS AMMA MALLAMMA STATE BANK OF INDIA(508548)
38 SHAYAMPET TS-21-038-001-001/010307
() 		3621038000NRG24280820230382167 28/08/2023 Ravi 3621038WL016677 Ravi 00415 SBIN0005325 1273 1273 Processed 10/11/2023 7331331928 MR RAVI AMMA STATE BANK OF INDIA(508548)
39 SHAYAMPET TS-21-038-001-001/010344
() 		3621038000NRG24280820230382170 28/08/2023 Sarojana 3621038WL016677 Sarojana 00415 SBIN0005325 1131 1131 Processed 10/11/2023 7331331813 MRS GULLEPALLI SAROJANA STATE BANK OF INDIA(508548)
40 SHAYAMPET TS-21-038-001-001/010346
() 		3621038000NRG24280820230382172 28/08/2023 Saarangam 3621038WL016677 Saarangam 00415 SBIN0005325 848 848 Processed 10/11/2023 7331331896 NANDA SARANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHAYAMPET TS-21-038-001-001/010352
() 		3621038000NRG24280820230382173 28/08/2023 Raaju 3621038WL016677 Raaju 00415 SBIN0005325 1131 1131 Processed 10/11/2023 7331331839 MRS RAJU AMMA AMMA STATE BANK OF INDIA(508548)
42 SHAYAMPET TS-21-038-001-001/010352
() 		3621038000NRG24280820230382174 28/08/2023 Sunita 3621038WL016677 Sunita 00415 SBIN0005325 1131 1131 Processed 10/11/2023 7331331833 MRS AMMA SUNITHA STATE BANK OF INDIA(508548)
43 SHAYAMPET TS-21-038-001-001/010394
() 		3621038000NRG24280820230382029 28/08/2023 Padhma 3621038WL016632 Padhma 00415 SBIN0005325 841 841 Processed 10/11/2023 7331331855 MRS KOGILA PADMA STATE BANK OF INDIA(508548)
44 SHAYAMPET TS-21-038-001-001/010394
() 		3621038000NRG24280820230382030 28/08/2023 SRAVANI 3621038WL016632 SRAVANI 00415 SBIN0005325 841 841 Processed 10/11/2023 7331331943 MR SRAVANI KOGILA STATE BANK OF INDIA(508548)
45 SHAYAMPET TS-21-038-001-001/010396
() 		3621038000NRG24280820230382176 28/08/2023 Ayilamma 3621038WL016677 Ayilamma 00415 SBIN0005325 1131 1131 Processed 10/11/2023 7331331895 MRS AMMA ILAMMA STATE BANK OF INDIA(508548)
46 SHAYAMPET TS-21-038-001-001/010396
() 		3621038000NRG24280820230382175 28/08/2023 Sambaiah 3621038WL016677 Sambaiah 00415 SBIN0005325 1131 1131 Processed 10/11/2023 7331331841 SAMBAIAH AMMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
47 SHAYAMPET TS-21-038-001-001/010487
() 		3621038000NRG24280820230382031 28/08/2023 Sarojana 3621038WL016632 Sarojana 00415 SBIN0005325 841 841 Processed 10/11/2023 7331331797 MRS KOGILA SAROJANA STATE BANK OF INDIA(508548)
48 SHAYAMPET TS-21-038-001-001/010543
() 		3621038000NRG24280820230382177 28/08/2023 Rada 3621038WL016677 Rada 00415 SBIN0005325 1131 1131 Processed 10/11/2023 7331331846 MRS DUPPATI RADHA STATE BANK OF INDIA(508548)
49 SHAYAMPET TS-21-038-001-001/010587
() 		3621038000NRG24280820230382180 28/08/2023 KOGILA RAVINDHAR 3621038WL016677 KOGILA RAVINDHAR 00415 SBIN0005325 1273 1273 Processed 10/11/2023 7331331942 RAVIDER KOGILA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
50 SHAYAMPET TS-21-038-001-001/010587
() 		3621038000NRG24280820230382179 28/08/2023 Rajita 3621038WL016677 Rajita 00415 SBIN0005325 1273 1273 Processed 10/11/2023 7331331827 RAJITHA KOGILA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
51 SHAYAMPET TS-21-038-001-001/010590
() 		3621038000NRG24280820230382033 28/08/2023 Aruna 3621038WL016632 Aruna 00415 SBIN0005325 421 421 Processed 10/11/2023 7331331891 MRS THADUKA ARUNA STATE BANK OF INDIA(508548)
52 SHAYAMPET TS-21-038-001-001/010590
() 		3621038000NRG24280820230382032 28/08/2023 Raajayya 3621038WL016632 Raajayya 00415 SBIN0005325 1051 1051 Processed 10/11/2023 7331331849 MRS RAJAIAH THADAKA THADAKA STATE BANK OF INDIA(508548)
53 SHAYAMPET TS-21-038-001-001/010595
() 		3621038000NRG24280820230382182 28/08/2023 Sumalata 3621038WL016677 Sumalata 00415 SBIN0005325 1273 1273 Processed 10/11/2023 7331331861 MRS ANNA SUMALALTHA STATE BANK OF INDIA(508548)
54 SHAYAMPET TS-21-038-001-001/010598
() 		3621038000NRG24280820230382183 28/08/2023 Chandra Mouli 3621038WL016677 Chandra Mouli 00415 SBIN0005325 1273 1273 Processed 10/11/2023 7331331864 CHANDRA MOHAN BUTTI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
55 SHAYAMPET TS-21-038-001-001/010598
() 		3621038000NRG24280820230382184 28/08/2023 Vinoda 3621038WL016677 Vinoda 00415 SBIN0005325 1273 1273 Processed 10/11/2023 7331331868 VINODA BUTTI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
56 SHAYAMPET TS-21-038-001-001/010602
() 		3621038000NRG24280820230382186 28/08/2023 Jagadaamba 3621038WL016677 Jagadaamba 00415 SBIN0005325 1273 1273 Processed 10/11/2023 7331331837 MR KONDA JAGADAMBA KONDA STATE BANK OF INDIA(508548)
57 SHAYAMPET TS-21-038-001-001/010603
() 		3621038000NRG24280820230382188 28/08/2023 Sarojana 3621038WL016677 Sarojana 00415 SBIN0005325 1273 1273 Processed 10/11/2023 7331331834 MRS SAROJANA MUJIGIRI STATE BANK OF INDIA(508548)
58 SHAYAMPET TS-21-038-001-001/010604
() 		3621038000NRG24280820230382190 28/08/2023 Mamata 3621038WL016677 Mamata 00415 SBIN0005325 1273 1273 Processed 10/11/2023 7331331838 MR KONDA MAMATHA STATE BANK OF INDIA(508548)
59 SHAYAMPET TS-21-038-001-001/010605
() 		3621038000NRG24280820230382192 28/08/2023 Komala 3621038WL016677 Komala 00415 SBIN0005325 1273 1273 Processed 10/11/2023 7331331863 MRS KOMMU KOMALA STATE BANK OF INDIA(508548)
60 SHAYAMPET TS-21-038-001-001/010605
() 		3621038000NRG24280820230382191 28/08/2023 Raaja Komrayya 3621038WL016677 Raaja Komrayya 00415 SBIN0005325 1273 1273 Processed 10/11/2023 7331331921 MRS RAJAKOMURAIAH KOMU STATE BANK OF INDIA(508548)
61 SHAYAMPET TS-21-038-001-001/010612
() 		3621038000NRG24280820230382035 28/08/2023 Anita 3621038WL016632 Anita 00415 SBIN0005325 841 841 Processed 10/11/2023 7331331858 MISS RENUKUNTLA ANITHA STATE BANK OF INDIA(508548)
62 SHAYAMPET TS-21-038-001-001/010612
() 		3621038000NRG24280820230382034 28/08/2023 Mallesh 3621038WL016632 Mallesh 00415 SBIN0005325 841 841 Processed 10/11/2023 7331331946 MR RENUKUNTLA MALLAIAH STATE BANK OF INDIA(508548)
63 SHAYAMPET TS-21-038-001-001/010625
() 		3621038000NRG24280820230382194 28/08/2023 Soumdarya 3621038WL016677 Soumdarya 00415 SBIN0005325 1273 1273 Processed 10/11/2023 7331331874 MRS KOMMU SOUNDARYA STATE BANK OF INDIA(508548)
64 SHAYAMPET TS-21-038-001-001/010658
() 		3621038000NRG24280820230381880 28/08/2023 Rani 3621038WL016612 Rani 00415 SBIN0005325 1925 1925 Processed 10/11/2023 7331331844 MRS CHINTHALA RANI STATE BANK OF INDIA(508548)
65 SHAYAMPET TS-21-038-001-001/010659
() 		3621038000NRG24280820230381882 28/08/2023 Bhaaratamma 3621038WL016612 Bhaaratamma 00415 SBIN0005325 1925 1925 Processed 10/11/2023 7331331901 chintala Bhaaratamma chin GENERAL POST OFFICE(607245)
66 SHAYAMPET TS-21-038-001-001/010701
() 		3621038000NRG24280820230381884 28/08/2023 Rama 3621038WL016612 Rama 00415 SBIN0005325 1925 1925 Processed 10/11/2023 7331331809 MRS AMMA RAMA STATE BANK OF INDIA(508548)
67 SHAYAMPET TS-21-038-001-001/010702
() 		3621038000NRG24280820230381885 28/08/2023 Badrayya 3621038WL016612 Badrayya 00415 SBIN0005325 1925 1925 Processed 10/11/2023 7331331812 BHADRAIAH AMMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
68 SHAYAMPET TS-21-038-001-001/010702
() 		3621038000NRG24280820230381886 28/08/2023 Sarojana 3621038WL016612 Sarojana 00415 SBIN0005325 1925 1925 Processed 10/11/2023 7331331936 MR SAROJANA AMMA STATE BANK OF INDIA(508548)
69 SHAYAMPET TS-21-038-001-001/010703
() 		3621038000NRG24280820230381887 28/08/2023 Komala 3621038WL016612 Komala 00415 SBIN0005325 1925 1925 Processed 10/11/2023 7331331862 MRS KORE KOMALA STATE BANK OF INDIA(508548)
70 SHAYAMPET TS-21-038-001-001/010704
() 		3621038000NRG24280820230381890 28/08/2023 Mamata 3621038WL016612 Mamata 00415 SBIN0005325 1925 1925 Processed 10/11/2023 7331331929 SAVASI MAMATHA CANARA BANK(508532)
71 SHAYAMPET TS-21-038-001-001/010704
() 		3621038000NRG24280820230381889 28/08/2023 Shaamtakka 3621038WL016612 Shaamtakka 00415 SBIN0005325 1925 1925 Processed 10/11/2023 7331331870 MRS MANDA SHANTAMMA STATE BANK OF INDIA(508548)
72 SHAYAMPET TS-21-038-001-001/010705
() 		3621038000NRG24280820230381891 28/08/2023 Bhaaskar 3621038WL016612 Bhaaskar 00415 SBIN0005325 1925 1925 Processed 10/11/2023 7331331866 MR BHASKAR KORE KORE STATE BANK OF INDIA(508548)
73 SHAYAMPET TS-21-038-001-001/010705
() 		3621038000NRG24280820230381892 28/08/2023 Sumalata 3621038WL016612 Sumalata 00415 SBIN0005325 1925 1925 Processed 10/11/2023 7331331836 MRS KORE SUMALATHA STATE BANK OF INDIA(508548)
74 SHAYAMPET TS-21-038-001-001/010706
() 		3621038000NRG24280820230381893 28/08/2023 MUJIGIRI RAJAKUMARI 3621038WL016612 MUJIGIRI RAJAKUMARI 00415 SBIN0005325 1925 1925 Processed 10/11/2023 7331331872 RAJAKUMARI MUJIGIRI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
75 SHAYAMPET TS-21-038-001-001/010716
() 		3621038000NRG24280820230381894 28/08/2023 Poshakka 3621038WL016612 Poshakka 00415 SBIN0005325 1925 1925 Processed 10/11/2023 7331331893 MRS POCHAMMA KOMMU STATE BANK OF INDIA(508548)
76 SHAYAMPET TS-21-038-001-001/010716
() 		3621038000NRG24280820230381895 28/08/2023 Ramesh 3621038WL016612 Ramesh 00415 SBIN0005325 1925 1925 Processed 10/11/2023 7331331945 MR RAMESH KOMMU STATE BANK OF INDIA(508548)
77 SHAYAMPET TS-21-038-001-001/010731
() 		3621038000NRG24280820230381899 28/08/2023 Anil 3621038WL016612 Anil 00415 SBIN0005325 1711 1711 Processed 10/11/2023 7331331935 BUTTI ANILKUMAR UNION BANK OF INDIA(508500)
78 SHAYAMPET TS-21-038-001-001/010731
() 		3621038000NRG24280820230381898 28/08/2023 Ravi 3621038WL016612 Ravi 00415 SBIN0005325 1711 1711 Processed 10/11/2023 7331331934 MRS RAVINDER BUTTI BUTTI STATE BANK OF INDIA(508548)
79 SHAYAMPET TS-21-038-001-001/010731
() 		3621038000NRG24280820230381897 28/08/2023 Suguna 3621038WL016612 Suguna 00415 SBIN0005325 1925 1925 Processed 10/11/2023 7331331886 MRS SUGUNA BUTTI BUTTI STATE BANK OF INDIA(508548)
80 SHAYAMPET TS-21-038-001-001/010732
() 		3621038000NRG24280820230381900 28/08/2023 Odamma 3621038WL016612 Odamma 00415 SBIN0005325 1711 1711 Processed 10/11/2023 7331331922 KORE ODEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHAYAMPET TS-21-038-001-001/010734
() 		3621038000NRG24280820230381901 28/08/2023 Suguna 3621038WL016612 Suguna 00415 SBIN0005325 1711 1711 Processed 10/11/2023 7331331894 MRS AMMA SUGUNA STATE BANK OF INDIA(508548)
82 SHAYAMPET TS-21-038-001-001/010737
() 		3621038000NRG24280820230381902 28/08/2023 Gouramma 3621038WL016612 Gouramma 00415 SBIN0005325 1711 1711 Processed 10/11/2023 7331331871 MRS YARA GOURAMMA STATE BANK OF INDIA(508548)
83 SHAYAMPET TS-21-038-001-001/010741
() 		3621038000NRG24280820230381904 28/08/2023 Swarupa 3621038WL016612 Swarupa 00415 SBIN0005325 1711 1711 Processed 10/11/2023 7331331835 MRS SWARUPA KONDA STATE BANK OF INDIA(508548)
84 SHAYAMPET TS-21-038-001-001/010742
() 		3621038000NRG24280820230381905 28/08/2023 Rama 3621038WL016612 Rama 00415 SBIN0005325 1711 1711 Processed 10/11/2023 7331331873 RAMA W/O RAMESH DAYYALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
85 SHAYAMPET TS-21-038-001-001/010744
() 		3621038000NRG24280820230381906 28/08/2023 Raajeshwari 3621038WL016612 Raajeshwari 00415 SBIN0005325 1711 1711 Processed 10/11/2023 7331331875 MRS AMMA RAJESHWARI STATE BANK OF INDIA(508548)
86 SHAYAMPET TS-21-038-001-001/010744
() 		3621038000NRG24280820230381907 28/08/2023 Ravi 3621038WL016612 Ravi 00415 SBIN0005325 1711 1711 Processed 10/11/2023 7331331876 RAVI S/O BEERAIAH AMMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
87 SHAYAMPET TS-21-038-001-001/010780
() 		3621038000NRG24280820230381908 28/08/2023 Suresh 3621038WL016612 Suresh 00415 SBIN0005325 1925 1925 Processed 10/11/2023 7331331899 MRS SURESH DASARI DASARI STATE BANK OF INDIA(508548)
88 SHAYAMPET TS-21-038-001-001/010792
() 		3621038000NRG24280820230381909 28/08/2023 Komuraiah 3621038WL016612 Komuraiah 00415 SBIN0005325 1925 1925 Processed 10/11/2023 7331331917 MR KOMURAIAH VEMULAPELLI STATE BANK OF INDIA(508548)
89 SHAYAMPET TS-21-038-001-001/010792
() 		3621038000NRG24280820230381910 28/08/2023 Subhadra 3621038WL016612 Subhadra 00415 SBIN0005325 1925 1925 Processed 10/11/2023 7331331854 MRS VEMULAPELLI BHADRAMMA STATE BANK OF INDIA(508548)
90 SHAYAMPET TS-21-038-001-001/010796
() 		3621038000NRG24280820230382036 28/08/2023 Ammayya 3621038WL016632 Ammayya 00415 SBIN0005325 841 841 Processed 10/11/2023 7331331857 MRS AMMAIAH TADAKA TADAKA STATE BANK OF INDIA(508548)
91 SHAYAMPET TS-21-038-001-001/010796
() 		3621038000NRG24280820230382037 28/08/2023 Sarojana 3621038WL016632 Sarojana 00415 SBIN0005325 841 841 Processed 10/11/2023 7331331852 MRS THADAKA SAROJANA STATE BANK OF INDIA(508548)
92 SHAYAMPET TS-21-038-001-001/010806
() 		3621038000NRG24280820230381911 28/08/2023 Sravanthi 3621038WL016612 Sravanthi 00415 SBIN0005325 1925 1925 Processed 10/11/2023 7331331880 MRS KOGILA SRAVANTHI STATE BANK OF INDIA(508548)
93 SHAYAMPET TS-21-038-001-001/010817
() 		3621038000NRG24280820230381915 28/08/2023 Saambayya 3621038WL016612 Saambayya 00415 SBIN0005325 1925 1925 Processed 10/11/2023 7331331930 Dasari Sambaiah Dasari GENERAL POST OFFICE(607245)
94 SHAYAMPET TS-21-038-001-001/010817
() 		3621038000NRG24280820230381914 28/08/2023 Swarupa 3621038WL016612 Swarupa 00415 SBIN0005325 1925 1925 Processed 10/11/2023 7331331923 MRS SWARUPA DASARI DASARI STATE BANK OF INDIA(508548)
95 SHAYAMPET TS-21-038-001-001/010839
() 		3621038000NRG24280820230382195 28/08/2023 Shrinu 3621038WL016677 Shrinu 00415 SBIN0005325 848 848 Processed 10/11/2023 7331331911 MRS SRINIVAS THADAKA THADAKA STATE BANK OF INDIA(508548)
96 SHAYAMPET TS-21-038-001-001/010849
() 		3621038000NRG24280820230382196 28/08/2023 Kanukalakshmi 3621038WL016677 Kanukalakshmi 00415 SBIN0005325 1273 1273 Processed 10/11/2023 7331331879 MRS MACHARLA KANKA LAXMI STATE BANK OF INDIA(508548)
97 SHAYAMPET TS-21-038-001-001/010868
() 		3621038000NRG24280820230382197 28/08/2023 Kavya 3621038WL016677 Kavya 00415 SBIN0005325 1273 1273 Processed 10/11/2023 7331331850 MRS MACHARLA KAVYA STATE BANK OF INDIA(508548)
98 SHAYAMPET TS-21-038-001-001/010878
() 		3621038000NRG24280820230382198 28/08/2023 Buchakka 3621038WL016677 Buchakka 00415 SBIN0005325 1273 1273 Processed 10/11/2023 7331331877 MRS KOMMU BUCHHAMMA STATE BANK OF INDIA(508548)
99 SHAYAMPET TS-21-038-001-001/010879
() 		3621038000NRG24280820230382199 28/08/2023 Sunita 3621038WL016677 Sunita 00415 SBIN0005325 1131 1131 Processed 10/11/2023 7331331860 SUNITHA W/O KUMARASWAMY KOMMU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
100 SHAYAMPET TS-21-038-001-001/010935
() 		3621038000NRG24280820230382201 28/08/2023 Amruta 3621038WL016677 Amruta 00415 SBIN0005325 1131 1131 Processed 10/11/2023 7331331918 MRS BUTTI AMRUTHA STATE BANK OF INDIA(508548)
101 SHAYAMPET TS-21-038-001-001/010943
() 		3621038000NRG24280820230382202 28/08/2023 Sarojana 3621038WL016677 Sarojana 00415 SBIN0005325 1131 1131 Processed 10/11/2023 7331331842 SAROJANA W/O JAMPAIAH NANDA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
102 SHAYAMPET TS-21-038-001-001/010943
() 		3621038000NRG24280820230382204 28/08/2023 Suman 3621038WL016677 Suman 00415 SBIN0005325 1131 1131 Processed 10/11/2023 7331331867 SUMAN S/O JAMPAIAH NANDA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
103 SHAYAMPET TS-21-038-001-001/010945
() 		3621038000NRG24280820230382205 28/08/2023 Kumaraswami 3621038WL016677 Kumaraswami 00415 SBIN0005325 1131 1131 Processed 10/11/2023 7331331840 MRS KUMARASWAMY BUTTI BUTTI STATE BANK OF INDIA(508548)
104 SHAYAMPET TS-21-038-001-001/010992
() 		3621038000NRG24280820230382206 28/08/2023 Lacchamma 3621038WL016677 Lacchamma 00415 SBIN0005325 1131 1131 Processed 10/11/2023 7331331903 MRS MULKANURI LACHHAMMA STATE BANK OF INDIA(508548)
105 SHAYAMPET TS-21-038-001-001/010999
() 		3621038000NRG24280820230382207 28/08/2023 Lachamma 3621038WL016677 Lachamma 00415 SBIN0005325 1131 1131 Processed 10/11/2023 7331331848 MRS MULKANURI LAXMI STATE BANK OF INDIA(508548)
106 SHAYAMPET TS-21-038-001-001/011069
() 		3621038000NRG24280820230382209 28/08/2023 Bharathamma 3621038WL016677 Bharathamma 00415 SBIN0005325 990 990 Processed 10/11/2023 7331331898 MRS SURAM BHARATHAMMA STATE BANK OF INDIA(508548)
107 SHAYAMPET TS-21-038-001-001/011069
() 		3621038000NRG24280820230382208 28/08/2023 Samjivareddi 3621038WL016677 Samjivareddi 00415 SBIN0005325 1131 1131 Processed 10/11/2023 7331331900 MRS SANJIVAREDDY SURAM STATE BANK OF INDIA(508548)
108 SHAYAMPET TS-21-038-001-001/011075
() 		3621038000NRG24280820230382210 28/08/2023 Bhaagya 3621038WL016677 Bhaagya 00415 SBIN0005325 990 990 Processed 10/11/2023 7331331916 MRS VAIDYULA BHAGYAMMA STATE BANK OF INDIA(508548)
109 SHAYAMPET TS-21-038-001-001/011102
() 		3621038000NRG24280820230382211 28/08/2023 Rajamma 3621038WL016677 Rajamma 00415 SBIN0005325 990 990 Processed 10/11/2023 7331331816 MRS PALAKURTI RAJAMMA WO ELLAIAH STATE BANK OF INDIA(508548)
110 SHAYAMPET TS-21-038-001-001/011176
() 		3621038000NRG24280820230382214 28/08/2023 mounika 3621038WL016677 mounika 00415 SBIN0005325 990 990 Processed 10/11/2023 7331331926 MS BUTTI MOUNIKA STATE BANK OF INDIA(508548)
111 SHAYAMPET TS-21-038-001-001/011204
() 		3621038000NRG24280820230382039 28/08/2023 sambalaxmi 3621038WL016632 sambalaxmi 00415 SBIN0005325 841 841 Processed 10/11/2023 7331331919 MRS NAYAKAPU SAMBALAXMI STATE BANK OF INDIA(508548)
112 SHAYAMPET TS-21-038-001-001/011204
() 		3621038000NRG24280820230382038 28/08/2023 sambayya 3621038WL016632 sambayya 00415 SBIN0005325 841 841 Processed 10/11/2023 7331331915 MR NAYAKAPU SAMBAIAH STATE BANK OF INDIA(508548)
113 SHAYAMPET TS-21-038-001-001/011206
() 		3621038000NRG24280820230382216 28/08/2023 mamata 3621038WL016677 mamata 00415 SBIN0005325 990 990 Processed 10/11/2023 7331331851 MRS MAMATHA CHINTHALA STATE BANK OF INDIA(508548)
114 SHAYAMPET TS-21-038-001-001/011206
() 		3621038000NRG24280820230382217 28/08/2023 raaju 3621038WL016677 raaju 00415 SBIN0005325 990 990 Processed 10/11/2023 7331331912 MR RAJU CHINTHALA STATE BANK OF INDIA(508548)
115 SHAYAMPET TS-21-038-001-001/011229
() 		3621038000NRG24280820230382219 28/08/2023 raaju 3621038WL016677 raaju 00415 SBIN0005325 1273 1273 Processed 10/11/2023 7331331828 MRS RAJU AMMA AMMA STATE BANK OF INDIA(508548)
116 SHAYAMPET TS-21-038-001-001/011229
() 		3621038000NRG24280820230382218 28/08/2023 swarupa 3621038WL016677 swarupa 00415 SBIN0005325 990 990 Processed 10/11/2023 7331331887 MRS AMMA SWAROOPA STATE BANK OF INDIA(508548)
117 SHAYAMPET TS-21-038-001-001/011237
() 		3621038000NRG24280820230382220 28/08/2023 shok 3621038WL016677 shok 00415 SBIN0005325 1273 1273 Processed 10/11/2023 7331331829 MRS ASHOK GATTU GATTU STATE BANK OF INDIA(508548)
118 SHAYAMPET TS-21-038-001-001/011237
() 		3621038000NRG24280820230382221 28/08/2023 sravanti 3621038WL016677 sravanti 00415 SBIN0005325 1273 1273 Processed 10/11/2023 7331331791 MR GATTU SRAVANTHI STATE BANK OF INDIA(508548)
119 SHAYAMPET TS-21-038-001-001/011311
() 		3621038000NRG24280820230382225 28/08/2023 anusha 3621038WL016677 anusha 00415 SBIN0005325 1273 1273 Processed 10/11/2023 7331331913 MRS CHINTHALA ANUSHA STATE BANK OF INDIA(508548)
120 SHAYAMPET TS-21-038-001-001/011318
() 		3621038000NRG24280820230382226 28/08/2023 veena 3621038WL016677 veena 00415 SBIN0005325 1273 1273 Processed 10/11/2023 7331331932 MRS AMMA VEENA STATE BANK OF INDIA(508548)
121 SHAYAMPET TS-21-038-001-001/011427
() 		3621038000NRG24280820230382235 28/08/2023 Tirupati 3621038WL016677 Tirupati 00415 SBIN0005325 848 848 Processed 10/11/2023 7331331831 MR THADAKA THIRUPATHAYA ALIAS THIRUPATHI STATE BANK OF INDIA(508548)
122 SHAYAMPET TS-21-038-001-001/011498
() 		3621038000NRG24280820230382243 28/08/2023 KAVITHA 3621038WL016677 KAVITHA 00415 SBIN0005325 990 990 Processed 10/11/2023 7331331910 MRS MULA KAVITHA STATE BANK OF INDIA(508548)
123 SHAYAMPET TS-21-038-001-001/10035-A
() 		3621038000NRG24280820230382246 28/08/2023 MULA SUJATHA 3621038WL016677 MULA SUJATHA 00415 SBIN0005325 990 990 Processed 10/11/2023 7331331853 MRS MULA SUJATHA STATE BANK OF INDIA(508548)
124 SHAYAMPET TS-21-038-001-001/10897-A
() 		3621038000NRG24280820230382250 28/08/2023 MACHARLA SADAIAH 3621038WL016677 MACHARLA SADAIAH 00415 SBIN0005325 1131 1131 Processed 10/11/2023 7331331801 MR SADAIAH MACHARLA STATE BANK OF INDIA(508548)
125 SHAYAMPET TS-21-038-001-001/11013-A
() 		3621038000NRG24280820230382251 28/08/2023 PALAKURTHI RAMA 3621038WL016677 PALAKURTHI RAMA 00415 SBIN0005325 1131 1131 Processed 10/11/2023 7331331799 MRS PALAKURTHI RAMA STATE BANK OF INDIA(508548)
126 SHAYAMPET TS-21-038-001-001/11013-A
() 		3621038000NRG24280820230382252 28/08/2023 PALAKURTHI THIRUPATHI 3621038WL016677 PALAKURTHI THIRUPATHI 00415 SBIN0005325 990 990 Processed 10/11/2023 7331331800 MR PALAKURTHI THIRUPATHI STATE BANK OF INDIA(508548)
127 SHAYAMPET TS-21-038-001-001/111432
() 		3621038000NRG24280820230382260 28/08/2023 CHANDA PUSHPALATHA 3621038WL016677 CHANDA PUSHPALATHA 00415 SBIN0005325 1131 1131 Rejected 10/11/2023 7331331939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 SHAYAMPET TS-21-038-001-001/111434
() 		3621038000NRG24280820230382261 28/08/2023 THADAKA ARUN KUMAR 3621038WL016677 THADAKA ARUN KUMAR 00415 SBIN0005325 1131 1131 Processed 10/11/2023 7331331938 THADAKA ARUN KUMAR HDFC BANK LTD(607152)
129 SHAYAMPET TS-21-038-001-001/20336
() 		3621038000NRG24280820230382265 28/08/2023 PALAKURTHI SAROJANA 3621038WL016677 PALAKURTHI SAROJANA 00415 SBIN0005325 1131 1131 Processed 10/11/2023 7331331807 MRS PALAKURTHI SAROJANA STATE BANK OF INDIA(508548)
130 SHAYAMPET TS-21-038-001-001/20336-A
() 		3621038000NRG24280820230382041 28/08/2023 KOGILA RADHA 3621038WL016632 KOGILA RADHA 00415 SBIN0005325 841 841 Processed 10/11/2023 7331331826 MRS KOGILA RADHA STATE BANK OF INDIA(508548)
131 SHAYAMPET TS-21-038-001-001/20344
() 		3621038000NRG24280820230382268 28/08/2023 GATTU SUMALATHA 3621038WL016677 GATTU SUMALATHA 00415 SBIN0005325 283 283 Processed 10/11/2023 7331331890 Gattu Sumalatha FINO PAYMENTS BANK LTD(608001)
132 SHAYAMPET TS-21-038-001-001/20347
() 		3621038000NRG24280820230382269 28/08/2023 PALAKURTHI RAJAMMA 3621038WL016677 PALAKURTHI RAJAMMA 00415 SBIN0005325 990 990 Processed 10/11/2023 7331331908 MRS PALAKURTHI RAJAMMA STATE BANK OF INDIA(508548)
133 SHAYAMPET TS-21-038-002-001/020256
() 		3621038000NRG24280820230381848 28/08/2023 Komaaraswaami 3621038WL016602 Komaaraswaami 00415 SBIN0005325 1285 1285 Processed 10/11/2023 7331331818 MR MUPPU KUMARA SWAMY STATE BANK OF INDIA(508548)
134 SHAYAMPET TS-21-038-007-004/010089
() 		3621038000NRG24280820230382137 28/08/2023 Akil 3621038WL016675 Akil 00415 SBIN0005325 2720 2720 Processed 10/11/2023 7331331889 MR GAJULA AKHIL STATE BANK OF INDIA(508548)
135 SHAYAMPET TS-21-038-007-004/010628
() 		3621038000NRG24280820230382130 28/08/2023 raju 3621038WL016673 raju 00415 SBIN0005325 1591 1591 Processed 10/11/2023 7331331786 MR DUDIPALA RAJU SO RAVINDER REDDY STATE BANK OF INDIA(508548)
136 SHAYAMPET TS-21-038-007-004/010628
() 		3621038000NRG24280820230382131 28/08/2023 sushmitha 3621038WL016673 sushmitha 00415 SBIN0005325 1591 1591 Processed 10/11/2023 7331331882 MRS DUDIPALA SUSHMITHA STATE BANK OF INDIA(508548)
137 SHAYAMPET TS-21-038-007-004/010673
() 		3621038000NRG24280820230382132 28/08/2023 RAJU 3621038WL016673 RAJU 00415 SBIN0005325 1591 1591 Processed 10/11/2023 7331331772 PALLEBOINA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 169549 169549
138 SHAYAMPET TS-21-038-001-001/010811
() 		3621038000NRG24280820230381913 28/08/2023 Odelu 3621038WL016612 Odelu 00415 SBIN0005879 855 855 Rejected 10/11/2023 7331331795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 SHAYAMPET TS-21-038-001-001/011318
() 		3621038000NRG24280820230382227 28/08/2023 kiran 3621038WL016677 kiran 00415 SBIN0005879 1273 1273 Processed 10/11/2023 7331331924 AMMA KIRAN UNION BANK OF INDIA(508500)
140 SHAYAMPET TS-21-038-001-001/011333
() 		3621038000NRG24280820230382228 28/08/2023 srinivas 3621038WL016677 srinivas 00415 SBIN0005879 1273 1273 Processed 10/11/2023 7331331925 MR AMMA SRINIVAS STATE BANK OF INDIA(508548)
141 SHAYAMPET TS-21-038-001-001/111436
() 		3621038000NRG24280820230382262 28/08/2023 MACHARLA RAJU 3621038WL016677 MACHARLA RAJU 00415 SBIN0005879 1131 1131 Processed 10/11/2023 7331331878 MR MACHERLA RAJU STATE BANK OF INDIA(508548)
SubTotal 4532 4532
142 SHAYAMPET TS-21-038-001-001/010014
() 		3621038000NRG24280820230382142 28/08/2023 Raghupati 3621038WL016677 Raghupati 00415 SBIN0008811 1273 1273 Rejected 10/11/2023 7331331832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1273 1273
143 SHAYAMPET TS-21-038-001-001/010344
() 		3621038000NRG24280820230382169 28/08/2023 Ramesh 3621038WL016677 Ramesh 00415 SBIN0020159 1131 1131 Processed 10/11/2023 7331331937 MR GULLAPELLI RAMESH STATE BANK OF INDIA(508548)
144 SHAYAMPET TS-21-038-001-001/010701
() 		3621038000NRG24280820230381883 28/08/2023 Mallesh 3621038WL016612 Mallesh 00415 SBIN0020159 1925 1925 Processed 10/11/2023 7331331931 MALLAIAH AMMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 3056 3056
145 SHAYAMPET TS-21-038-001-001/20341
() 		3621038000NRG24280820230382267 28/08/2023 PADMA NAGELLI 3621038WL016677 PADMA NAGELLI 00415 SBIN0021031 1131 1131 Processed 10/11/2023 7331331909 PADMA MORRE IDBI BANK(607095)
SubTotal 1131 1131
146 SHAYAMPET TS-21-038-001-001/010704
() 		3621038000NRG24280820230381888 28/08/2023 Saambayya 3621038WL016612 Saambayya 00415 SBIN0021559 1925 1925 Processed 10/11/2023 7331331933 MR SAMBAIAH SAVASI STATE BANK OF INDIA(508548)
147 SHAYAMPET TS-21-038-001-001/010943
() 		3621038000NRG24280820230382203 28/08/2023 Jampaalu 3621038WL016677 Jampaalu 00415 SBIN0021559 1131 1131 Processed 10/11/2023 7331331897 MR JAMPAIAH NANDA STATE BANK OF INDIA(508548)
148 SHAYAMPET TS-21-038-001-001/011483
() 		3621038000NRG24280820230382240 28/08/2023 Jeevajyoti 3621038WL016677 Jeevajyoti 00415 SBIN0021559 990 990 Processed 10/11/2023 7331331904 Tadka Jeevajyoti Tadka GENERAL POST OFFICE(607245)
149 SHAYAMPET TS-21-038-001-001/011483
() 		3621038000NRG24280820230382239 28/08/2023 Suresh 3621038WL016677 Suresh 00415 SBIN0021559 990 990 Processed 10/11/2023 7331331905 MR MARKA SURESH STATE BANK OF INDIA(508548)
150 SHAYAMPET TS-21-038-001-001/011502
() 		3621038000NRG24280820230382244 28/08/2023 SRAVANTHI 3621038WL016677 SRAVANTHI 00415 SBIN0021559 990 990 Processed 10/11/2023 7331331906 MS BURRA SRAVANTHI STATE BANK OF INDIA(508548)
SubTotal 6026 6026
151 SHAYAMPET TS-21-038-001-001/111431
() 		3621038000NRG24280820230382259 28/08/2023 GATTU RAJU 3621038WL016677 GATTU RAJU 00468 UBIN0802069 1131 1131 Processed 10/11/2023 7331331762 GATTU RAJU UNION BANK OF INDIA(508500)
152 SHAYAMPET TS-21-038-001-001/111431
() 		3621038000NRG24280820230382258 28/08/2023 GATTU SAMMAKKA 3621038WL016677 GATTU SAMMAKKA 00468 UBIN0802069 1131 1131 Processed 10/11/2023 7331331763 GATTU SAMMAKKA UNION BANK OF INDIA(508500)
SubTotal 2262 2262
153 SHAYAMPET TS-21-038-001-001/011452
() 		3621038000NRG24280820230382237 28/08/2023 SHANKAR 3621038WL016677 SHANKAR 00468 UBIN0802638 1131 1131 Processed 10/11/2023 7331331764 THADAKA SHANKAR HDFC BANK LTD(607152)
SubTotal 1131 1131
154 SHAYAMPET TS-21-038-001-001/010204
() 		3621038000NRG24280820230382160 28/08/2023 Raamulu 3621038WL016677 Raamulu 00468 UBIN0813851 1131 1131 Processed 10/11/2023 7331331788 RAMULU CHANDA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
155 SHAYAMPET TS-21-038-001-001/010210
() 		3621038000NRG24280820230382164 28/08/2023 Komurayya 3621038WL016677 Komurayya 00468 UBIN0813851 1273 1273 Processed 10/11/2023 7331331787 CHANDA KOMURAIAH UNION BANK OF INDIA(508500)
156 SHAYAMPET TS-21-038-001-001/010595
() 		3621038000NRG24280820230382181 28/08/2023 Raaju 3621038WL016677 Raaju 00468 UBIN0813851 1273 1273 Processed 10/11/2023 7331331783 ANNA RAJU UNION BANK OF INDIA(508500)
157 SHAYAMPET TS-21-038-001-001/010600
() 		3621038000NRG24280820230382185 28/08/2023 Pramila 3621038WL016677 Pramila 00468 UBIN0813851 1273 1273 Processed 10/11/2023 7331331792 KONDA PRAMEELA UNION BANK OF INDIA(508500)
158 SHAYAMPET TS-21-038-001-001/010603
() 		3621038000NRG24280820230382187 28/08/2023 Chamdrayya 3621038WL016677 Chamdrayya 00468 UBIN0813851 1273 1273 Processed 10/11/2023 7331331775 MR MUJIGIRI CHANDRAMOULI STATE BANK OF INDIA(508548)
159 SHAYAMPET TS-21-038-001-001/010625
() 		3621038000NRG24280820230382193 28/08/2023 Saambayya 3621038WL016677 Saambayya 00468 UBIN0813851 1273 1273 Processed 10/11/2023 7331331810 KOMMU SAMBAIAH UNION BANK OF INDIA(508500)
160 SHAYAMPET TS-21-038-001-001/010659
() 		3621038000NRG24280820230381881 28/08/2023 Gopal 3621038WL016612 Gopal 00468 UBIN0813851 1925 1925 Processed 10/11/2023 7331331793 CHINTALA GOPAL UNION BANK OF INDIA(508500)
161 SHAYAMPET TS-21-038-001-001/010730
() 		3621038000NRG24280820230381896 28/08/2023 Komuramma 3621038WL016612 Komuramma 00468 UBIN0813851 1925 1925 Processed 10/11/2023 7331331811 SAVASI KOMURAMMA UNION BANK OF INDIA(508500)
SubTotal 11346 11346
162 SHAYAMPET TS-21-038-004-002/010006
() 		3621038000NRG24280820230382135 28/08/2023 Shankaraiah 3621038WL016674 Shankaraiah 00684 APGV0005120 1276 1276 Processed 10/11/2023 7331331770 Mr. MAMIDI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1276 1276
163 SHAYAMPET TS-21-038-001-001/011498
() 		3621038000NRG24280820230382242 28/08/2023 KIRAN 3621038WL016677 KIRAN 00684 APGV0005134 990 990 Processed 10/11/2023 7331331914 MRS KIRAN MULA MULA STATE BANK OF INDIA(508548)
SubTotal 990 990
164 SHAYAMPET TS-21-038-001-001/10892-A
() 		3621038000NRG24280820230382249 28/08/2023 THADAKA RAVI 3621038WL016677 THADAKA RAVI 00688 FINO0001001 1131 1131 Processed 10/11/2023 7331331805 Thadaka Ravi FINO PAYMENTS BANK LTD(608001)
165 SHAYAMPET TS-21-038-001-001/10892-A
() 		3621038000NRG24280820230382248 28/08/2023 THADAKA SUJATHA 3621038WL016677 THADAKA SUJATHA 00688 FINO0001001 707 707 Processed 10/11/2023 7331331806 Thadaka Sujatha FINO PAYMENTS BANK LTD(608001)
166 SHAYAMPET TS-21-038-001-001/11096-A
() 		3621038000NRG24280820230382253 28/08/2023 CHINTALA SRINIVAS 3621038WL016677 CHINTALA SRINIVAS 00688 FINO0001001 1131 1131 Processed 10/11/2023 7331331815 Chintala Srinivas FINO PAYMENTS BANK LTD(608001)
167 SHAYAMPET TS-21-038-001-001/111427
() 		3621038000NRG24280820230382255 28/08/2023 GATTU RAVI 3621038WL016677 GATTU RAVI 00688 FINO0001001 1131 1131 Processed 10/11/2023 7331331803 Gattu Ravi FINO PAYMENTS BANK LTD(608001)
168 SHAYAMPET TS-21-038-001-001/111427
() 		3621038000NRG24280820230382256 28/08/2023 GATTU SUJATHA 3621038WL016677 GATTU SUJATHA 00688 FINO0001001 1131 1131 Processed 10/11/2023 7331331804 Gattu Sujatha FINO PAYMENTS BANK LTD(608001)
169 SHAYAMPET TS-21-038-001-001/111439
() 		3621038000NRG24280820230382264 28/08/2023 KOGILI SUNITHA 3621038WL016677 KOGILI SUNITHA 00688 FINO0001001 1131 1131 Processed 10/11/2023 7331331814 Kogila Sunitha FINO PAYMENTS BANK LTD(608001)
170 SHAYAMPET TS-21-038-007-004/10710
() 		3621038000NRG24280820230382134 28/08/2023 Jupaka mahender 3621038WL016673 Jupaka mahender 00688 FINO0001001 1591 1591 Processed 10/11/2023 7331331798 Jupaka Mahender FINO PAYMENTS BANK LTD(608001)
SubTotal 7953 7953
171 SHAYAMPET TS-21-038-001-001/010604
() 		3621038000NRG24280820230382189 28/08/2023 Sammayya 3621038WL016677 Sammayya 00691 IPOS0000001 1273 1273 Processed 10/11/2023 7331331768 MS SAMMAIAH KONDA STATE BANK OF INDIA(508548)
172 SHAYAMPET TS-21-038-001-001/010740
() 		3621038000NRG24280820230381903 28/08/2023 Saambayya 3621038WL016612 Saambayya 00691 IPOS0000001 1711 1711 Processed 10/11/2023 7331331767 SAMBAIAH MUJIGIRI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
173 SHAYAMPET TS-21-038-001-001/011176
() 		3621038000NRG24280820230382215 28/08/2023 sudakar 3621038WL016677 sudakar 00691 IPOS0000001 990 990 Processed 10/11/2023 7331331779 Butti Sudhakar AIRTEL PAYMENTS BANK LIMITED(990288)
174 SHAYAMPET TS-21-038-001-001/011333
() 		3621038000NRG24280820230382229 28/08/2023 sunita 3621038WL016677 sunita 00691 IPOS0000001 1131 1131 Processed 10/11/2023 7331331780 MRS SUNITHA AMMA STATE BANK OF INDIA(508548)
175 SHAYAMPET TS-21-038-001-001/011372
() 		3621038000NRG24280820230382230 28/08/2023 mallaiah 3621038WL016677 mallaiah 00691 IPOS0000001 1131 1131 Processed 10/11/2023 7331331766 MR CHINTALA MALLAIAH STATE BANK OF INDIA(508548)
176 SHAYAMPET TS-21-038-001-001/011372
() 		3621038000NRG24280820230382231 28/08/2023 prameela 3621038WL016677 prameela 00691 IPOS0000001 1131 1131 Processed 10/11/2023 7331331778 CHINTALA PRAMILA STATE BANK OF INDIA(508548)
177 SHAYAMPET TS-21-038-001-001/011389
() 		3621038000NRG24280820230382233 28/08/2023 SRIMATHI 3621038WL016677 SRIMATHI 00691 IPOS0000001 1131 1131 Processed 10/11/2023 7331331774 MRS AILY SRIMATHI STATE BANK OF INDIA(508548)
178 SHAYAMPET TS-21-038-001-001/011405
() 		3621038000NRG24280820230382234 28/08/2023 sumalatha 3621038WL016677 sumalatha 00691 IPOS0000001 1131 1131 Processed 10/11/2023 7331331771 MRS NAGELLI SUMALATHA STATE BANK OF INDIA(508548)
179 SHAYAMPET TS-21-038-001-001/011430
() 		3621038000NRG24280820230382236 28/08/2023 KOMALA 3621038WL016677 KOMALA 00691 IPOS0000001 1131 1131 Processed 10/11/2023 7331331765 Mrs. BUTTI KOMALA CENTRAL BANK OF INDIA(607115)
180 SHAYAMPET TS-21-038-001-001/011452
() 		3621038000NRG24280820230382238 28/08/2023 VASANTHA 3621038WL016677 VASANTHA 00691 IPOS0000001 1131 1131 Processed 10/11/2023 7331331769 THADAKA VASANTHA UNION BANK OF INDIA(508500)
181 SHAYAMPET TS-21-038-001-001/011485
() 		3621038000NRG24280820230382241 28/08/2023 KAVITHA 3621038WL016677 KAVITHA 00691 IPOS0000001 990 990 Processed 10/11/2023 7331331781 MRS PONAGANTI KAVITHA STATE BANK OF INDIA(508548)
182 SHAYAMPET TS-21-038-001-001/11119-A
() 		3621038000NRG24280820230382040 28/08/2023 KARIMPULA MALLIKAMBA 3621038WL016632 KARIMPULA MALLIKAMBA 00691 IPOS0000001 841 841 Processed 10/11/2023 7331331777 MRS KARIMPULA MALLIKAMBA STATE BANK OF INDIA(508548)
183 SHAYAMPET TS-21-038-001-001/20348
() 		3621038000NRG24280820230382270 28/08/2023 PALAKURTHY SAMMAIAH 3621038WL016677 PALAKURTHY SAMMAIAH 00691 IPOS0000001 990 990 Processed 10/11/2023 7331331782 MRS PALAKURTHY SAMMAIAH STATE BANK OF INDIA(508548)
184 SHAYAMPET TS-21-038-007-004/10708
() 		3621038000NRG24280820230382133 28/08/2023 ONTERU SRIKANTH 3621038WL016673 ONTERU SRIKANTH 00691 IPOS0000001 1591 1591 Processed 10/11/2023 7331331773 ONTERU SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
185 SHAYAMPET TS-21-038-017-013/010459
() 		3621038000NRG24280820230382138 28/08/2023 Rajitha 3621038WL016676 Rajitha 00691 IPOS0000001 3084 3084 Processed 10/11/2023 7331331784 BOMMAKANTI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19387 19387
Total 237749 237749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAYAMPET TS3621038_280823APB_FTO_172163 AXIS BANK UTIB0004595 PARKAL 707
2 SHAYAMPET TS3621038_280823APB_FTO_172163 Canara Bank CNRB0001325 ATMAKUR 2827
3 SHAYAMPET TS3621038_280823APB_FTO_172163 Canara Bank CNRB0006850 PARKAL 2182
4 SHAYAMPET TS3621038_280823APB_FTO_172163 HDFC Bank HDFC0002423 PARKAL 990
5 SHAYAMPET TS3621038_280823APB_FTO_172163 STATE BANK OF INDIA SBIN0003086 NARAYANGUDA, HYDERABAD 1131
6 SHAYAMPET TS3621038_280823APB_FTO_172163 STATE BANK OF INDIA SBIN0005325 SHAYAMPET 169549
7 SHAYAMPET TS3621038_280823APB_FTO_172163 STATE BANK OF INDIA SBIN0005879 PARKAL ADB 4532
8 SHAYAMPET TS3621038_280823APB_FTO_172163 STATE BANK OF INDIA SBIN0008811 KANTATMAKUR 1273
9 SHAYAMPET TS3621038_280823APB_FTO_172163 STATE BANK OF INDIA SBIN0020159 PARKAL 3056
10 SHAYAMPET TS3621038_280823APB_FTO_172163 STATE BANK OF INDIA SBIN0021031 DUBBAPALLY 1131
11 SHAYAMPET TS3621038_280823APB_FTO_172163 STATE BANK OF INDIA SBIN0021559 KAMAREDDYPALLY 6026
12 SHAYAMPET TS3621038_280823APB_FTO_172163 UNION BANK OF INDIA UBIN0802069 HANUMAKONDA 2262
13 SHAYAMPET TS3621038_280823APB_FTO_172163 UNION BANK OF INDIA UBIN0802638 JAMMIKUNTA 1131
14 SHAYAMPET TS3621038_280823APB_FTO_172163 UNION BANK OF INDIA UBIN0813851 PARKALA 11346
15 SHAYAMPET TS3621038_280823APB_FTO_172163 Andhra Pradesh Grameena Vikas Bank APGV0005120 Kothapally Gori 1276
16 SHAYAMPET TS3621038_280823APB_FTO_172163 Andhra Pradesh Grameena Vikas Bank APGV0005134 Parkal 990
17 SHAYAMPET TS3621038_280823APB_FTO_172163 Fino Payments Bank Ltd FINO0001001 SATIVALI 7953
18 SHAYAMPET TS3621038_280823APB_FTO_172163 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2404
19 SHAYAMPET TS3621038_280823APB_FTO_172163 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 16983

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