Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:22:15 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_170423APB_FTO_18091
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 NARSIMHULAPET TS-32-012-016-016/010116
(BOJJANNAPETA) 		3632012000NRG24170420230019908 17/04/2023 prameela 3632012WL000829 prameela 00415 SBIN0005652 1358 1358 Processed 12/05/2023 1488922167 MRS PEERNAKI PRAMEELA STATE BANK OF INDIA(508548)
2 NARSIMHULAPET TS-32-012-021-020/011761
(PEDDANAGARAM) 		3632012000NRG24170420230020177 17/04/2023 veeraswami 3632012WL000837 veeraswami 00415 SBIN0005652 844 844 Processed 12/05/2023 1488922168 MR CHELAMALLA VEERASWAMY STATE BANK OF INDIA(508548)
3 NARSIMHULAPET TS-32-012-021-020/140060
(PEDDANAGARAM) 		3632012000NRG24170420230020178 17/04/2023 Banala Bharath Kumar 3632012WL000837 Banala Bharath Kumar 00415 SBIN0005652 675 675 Processed 12/05/2023 1488922184 BANALA BHARATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSIMHULAPET TS-32-012-024-001/060014
(BASU THANDA) 		3632012000NRG24170420230020256 17/04/2023 Siri 3632012WL000845 Siri 00415 SBIN0005652 3979 3979 Processed 12/05/2023 1488922173 GUGULOTHU SIRI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSIMHULAPET TS-32-012-025-001/130158
(BODUKA THANDA) 		3632012000NRG24170420230020373 17/04/2023 Suguna 3632012WL000850 Suguna 00415 SBIN0005652 2570 2570 Processed 12/05/2023 1488922174 Badhavath Suguna Badhavat GENERAL POST OFFICE(607245)
6 NARSIMHULAPET TS-32-012-031-001/060004
(NARSHIMAPURAM (BANJR) 		3632012000NRG24170420230020381 17/04/2023 Naaganna 3632012WL000853 Naaganna 00415 SBIN0005652 922 922 Processed 12/05/2023 1488922178 Mr. POLE NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 NARSIMHULAPET TS-32-012-031-001/060065
(NARSHIMAPURAM (BANJR) 		3632012000NRG24170420230020216 17/04/2023 Naagamma 3632012WL000841 Naagamma 00415 SBIN0005652 1799 1799 Processed 12/05/2023 1488922169 Maarpangi Naagamma Maarpa GENERAL POST OFFICE(607245)
8 NARSIMHULAPET TS-32-012-031-001/060065
(NARSHIMAPURAM (BANJR) 		3632012000NRG24170420230020217 17/04/2023 Naagamma 3632012WL000841 Naagamma 00415 SBIN0005652 1799 1799 Processed 12/05/2023 1488922170 Maarpangi Naagamma Maarpa GENERAL POST OFFICE(607245)
9 NARSIMHULAPET TS-32-012-031-001/060079
(NARSHIMAPURAM (BANJR) 		3632012000NRG24170420230020218 17/04/2023 Pullamma 3632012WL000841 Pullamma 00415 SBIN0005652 1799 1799 Processed 12/05/2023 1488922171 MRS MARAPANGI PULLAMMA STATE BANK OF INDIA(508548)
10 NARSIMHULAPET TS-32-012-031-001/060079
(NARSHIMAPURAM (BANJR) 		3632012000NRG24170420230020219 17/04/2023 Pullamma 3632012WL000841 Pullamma 00415 SBIN0005652 1799 1799 Processed 12/05/2023 1488922172 MRS MARAPANGI PULLAMMA STATE BANK OF INDIA(508548)
11 NARSIMHULAPET TS-32-012-039-000/140045
(PEDDANAGARAM THANDA) 		3632012000NRG24170420230019801 17/04/2023 nagu 3632012WL000815 nagu 00415 SBIN0005652 3341 3341 Processed 12/05/2023 1488922181 MR BHUKYA NAGU STATE BANK OF INDIA(508548)
SubTotal 20885 20885
12 NARSIMHULAPET TS-32-012-039-000/140051
(PEDDANAGARAM THANDA) 		3632012000NRG24170420230019795 17/04/2023 Renuka 3632012WL000811 Renuka 00415 SBIN0005685 3341 3341 Processed 12/05/2023 1488922179 MS BHUKYA RENUKA STATE BANK OF INDIA(508548)
SubTotal 3341 3341
13 NARSIMHULAPET TS-32-012-011-011/010475
(VANTHADUPULA) 		3632012000NRG24170420230019089 17/04/2023 Banoth Suma 3632012WL000772 Banoth Suma 00415 SBIN0006961 1799 1799 Processed 12/05/2023 1488922176 MISS BANOTH SUMA STATE BANK OF INDIA(508548)
14 NARSIMHULAPET TS-32-012-011-011/010475
(VANTHADUPULA) 		3632012000NRG24170420230019090 17/04/2023 Banoth Suma 3632012WL000772 Banoth Suma 00415 SBIN0006961 1989 1989 Processed 12/05/2023 1488922177 MISS BANOTH SUMA STATE BANK OF INDIA(508548)
SubTotal 3788 3788
15 NARSIMHULAPET TS-32-012-031-001/010342
(NARSHIMAPURAM (BANJR) 		3632012000NRG24170420230020379 17/04/2023 upendra 3632012WL000853 upendra 00415 SBIN0012217 369 369 Processed 12/05/2023 1488922180 PADISHALA UPENDRA HDFC BANK LTD(607152)
SubTotal 369 369
16 NARSIMHULAPET TS-32-012-021-020/011724
(PEDDANAGARAM) 		3632012000NRG24170420230020173 17/04/2023 Veerachari 3632012WL000837 Veerachari 00415 SBIN0020070 499 499 Processed 12/05/2023 1488922175 JEELOJU VEERACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 499 499
17 NARSIMHULAPET TS-32-012-021-020/011471
(PEDDANAGARAM) 		3632012000NRG24170420230020158 17/04/2023 devendar 3632012WL000837 devendar 00684 APGV0005126 780 780 Processed 12/05/2023 1488922185 PADIRA DEVENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 780 780
18 NARSIMHULAPET TS-32-012-021-020/011655
(PEDDANAGARAM) 		3632012000NRG24170420230020169 17/04/2023 veeranna 3632012WL000837 veeranna 00684 APGV0005164 936 936 Processed 12/05/2023 1488922196 CHENABOINA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 936 936
19 NARSIMHULAPET TS-32-012-031-001/010241
(NARSHIMAPURAM (BANJR) 		3632012000NRG24170420230020376 17/04/2023 somaiah 3632012WL000853 somaiah 00684 APGV0005172 1107 1107 Processed 12/05/2023 1488922186 Mr. MARAPANGU SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 NARSIMHULAPET TS-32-012-031-001/010242
(NARSHIMAPURAM (BANJR) 		3632012000NRG24170420230020377 17/04/2023 naveen 3632012WL000853 naveen 00684 APGV0005172 553 553 Processed 12/05/2023 1488922187 Mr. KATLA NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 NARSIMHULAPET TS-32-012-031-001/010242
(NARSHIMAPURAM (BANJR) 		3632012000NRG24170420230020378 17/04/2023 subhadra 3632012WL000853 subhadra 00684 APGV0005172 1107 1107 Processed 12/05/2023 1488922189 Mrs. KATLA SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 NARSIMHULAPET TS-32-012-031-001/010342
(NARSHIMAPURAM (BANJR) 		3632012000NRG24170420230020380 17/04/2023 parushiah 3632012WL000853 parushiah 00684 APGV0005172 553 553 Processed 12/05/2023 1488922193 PADISHALA PARASHURAMULU PUNJAB NATIONAL BANK(508568)
23 NARSIMHULAPET TS-32-012-031-001/060011
(NARSHIMAPURAM (BANJR) 		3632012000NRG24170420230020383 17/04/2023 Komuraiah 3632012WL000853 Komuraiah 00684 APGV0005172 369 369 Processed 12/05/2023 1488922188 Mr. MARAPANGU KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 NARSIMHULAPET TS-32-012-031-001/060030
(NARSHIMAPURAM (BANJR) 		3632012000NRG24170420230020384 17/04/2023 Marapangu Muttayya 3632012WL000853 Marapangu Muttayya 00684 APGV0005172 369 369 Processed 12/05/2023 1488922191 Mr. MARAPANGU MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 NARSIMHULAPET TS-32-012-031-001/060032
(NARSHIMAPURAM (BANJR) 		3632012000NRG24170420230020385 17/04/2023 Lacchayya 3632012WL000853 Lacchayya 00684 APGV0005172 184 184 Processed 12/05/2023 1488922195 Mr. MARAPANGU LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 NARSIMHULAPET TS-32-012-031-001/060059
(NARSHIMAPURAM (BANJR) 		3632012000NRG24170420230020387 17/04/2023 Marapangu Veeranna 3632012WL000853 Marapangu Veeranna 00684 APGV0005172 922 922 Processed 12/05/2023 1488922192 Mr. MARAPANGU VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 NARSIMHULAPET TS-32-012-031-001/060059
(NARSHIMAPURAM (BANJR) 		3632012000NRG24170420230020386 17/04/2023 Tirupatamma 3632012WL000853 Tirupatamma 00684 APGV0005172 369 369 Processed 12/05/2023 1488922190 Mrs. MARAPANGU THIRUPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NARSIMHULAPET TS-32-012-039-000/011689
(PEDDANAGARAM THANDA) 		3632012000NRG24170420230020289 17/04/2023 jayammaa 3632012WL000848 jayammaa 00684 APGV0005172 1542 1542 Processed 12/05/2023 1488922194 Mrs. Bhukya Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7075 7075
29 NARSIMHULAPET TS-32-012-021-020/011639
(PEDDANAGARAM) 		3632012000NRG24170420230020167 17/04/2023 upendar 3632012WL000837 upendar 00688 FINO0000001 998 998 Processed 12/05/2023 1488922166 CHOUDAVARAPU UPENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 998 998
30 NARSIMHULAPET TS-32-012-021-020/140065
(PEDDANAGARAM) 		3632012000NRG24170420230020179 17/04/2023 Jilloju Veerachary 3632012WL000837 Jilloju Veerachary 00691 IPOS0000001 844 844 Processed 12/05/2023 1488922161 JILLOJU VEERACHARY INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSIMHULAPET TS-32-012-021-020/140069
(PEDDANAGARAM) 		3632012000NRG24170420230020181 17/04/2023 BANALA SUDARSHANCHARI 3632012WL000837 BANALA SUDARSHANCHARI 00691 IPOS0000001 832 832 Processed 12/05/2023 1488922121 Mr. BANALA SUDARSHAN CHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 NARSIMHULAPET TS-32-012-031-001/010411
(NARSHIMAPURAM (BANJR) 		3632012000NRG24170420230020220 17/04/2023 mamatha 3632012WL000842 mamatha 00691 IPOS0000001 1799 1799 Processed 12/05/2023 1488922124 GUGULOTHU MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSIMHULAPET TS-32-012-031-001/010411
(NARSHIMAPURAM (BANJR) 		3632012000NRG24170420230020255 17/04/2023 mamatha 3632012WL000844 mamatha 00691 IPOS0000001 1799 1799 Processed 12/05/2023 1488922125 GUGULOTHU MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARSIMHULAPET TS-32-012-031-001/030139
(NARSHIMAPURAM (BANJR) 		3632012000NRG24170420230020214 17/04/2023 Kaalunaayak 3632012WL000841 Kaalunaayak 00691 IPOS0000001 1799 1799 Processed 12/05/2023 1488922163 GUGULOTHU KALU INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARSIMHULAPET TS-32-012-031-001/030139
(NARSHIMAPURAM (BANJR) 		3632012000NRG24170420230020215 17/04/2023 Kaalunaayak 3632012WL000841 Kaalunaayak 00691 IPOS0000001 1799 1799 Processed 12/05/2023 1488922164 GUGULOTHU KALU INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSIMHULAPET TS-32-012-031-001/060062
(NARSHIMAPURAM (BANJR) 		3632012000NRG24170420230020389 17/04/2023 upendra 3632012WL000853 upendra 00691 IPOS0000001 184 184 Processed 12/05/2023 1488922122 MRS MARAPANGU UPPALAMMA STATE BANK OF INDIA(508548)
37 NARSIMHULAPET TS-32-012-031-001/060062
(NARSHIMAPURAM (BANJR) 		3632012000NRG24170420230020388 17/04/2023 Venkanna 3632012WL000853 Venkanna 00691 IPOS0000001 738 738 Processed 12/05/2023 1488922123 Mr. MARAPANGU VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 NARSIMHULAPET TS-32-012-038-001/210225
(VASURAM THANDA) 		3632012000NRG24170420230020375 17/04/2023 Lunavath Jyoti 3632012WL000852 Lunavath Jyoti 00691 IPOS0000001 3341 3341 Processed 12/05/2023 1488922162 Mrs. LUNAVATH JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 NARSIMHULAPET TS-32-012-039-000/011552
(PEDDANAGARAM THANDA) 		3632012000NRG24170420230020184 17/04/2023 MARKA VENKANNA 3632012WL000837 MARKA VENKANNA 00691 IPOS0000001 998 998 Processed 12/05/2023 1488922165 VENKANNA S/O BIKSHAM MARKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
40 NARSIMHULAPET TS-32-012-039-000/140028
(PEDDANAGARAM THANDA) 		3632012000NRG24170420230019799 17/04/2023 ammi 3632012WL000814 ammi 00691 IPOS0000001 3084 3084 Processed 12/05/2023 1488922152 MRS BHUKYA AMMI STATE BANK OF INDIA(508548)
41 NARSIMHULAPET TS-32-012-039-000/140028
(PEDDANAGARAM THANDA) 		3632012000NRG24170420230019798 17/04/2023 sitharam 3632012WL000814 sitharam 00691 IPOS0000001 3084 3084 Processed 12/05/2023 1488922151 Mr. BHUKYA SHITARAM S O HAHICHANDRU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 NARSIMHULAPET TS-32-012-039-000/140029
(PEDDANAGARAM THANDA) 		3632012000NRG24170420230020290 17/04/2023 venkanna 3632012WL000848 venkanna 00691 IPOS0000001 881 881 Processed 12/05/2023 1488922142 Mr. BHUKYA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 NARSIMHULAPET TS-32-012-039-000/140031
(PEDDANAGARAM THANDA) 		3632012000NRG24170420230020291 17/04/2023 tharachand 3632012WL000848 tharachand 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1488922126 Mr. BHUKYA TARA SINGH HARIYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 NARSIMHULAPET TS-32-012-039-000/140032
(PEDDANAGARAM THANDA) 		3632012000NRG24170420230020292 17/04/2023 naji 3632012WL000848 naji 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1488922135 Mrs. BHUKYA NAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 NARSIMHULAPET TS-32-012-039-000/140032
(PEDDANAGARAM THANDA) 		3632012000NRG24170420230020293 17/04/2023 sitharam 3632012WL000848 sitharam 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1488922132 Mr. BHUKYA SITHARAM S O KAMAL SAHEB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 NARSIMHULAPET TS-32-012-039-000/140033
(PEDDANAGARAM THANDA) 		3632012000NRG24170420230020294 17/04/2023 durgamma 3632012WL000848 durgamma 00691 IPOS0000001 742 742 Processed 12/05/2023 1488922128 MRS BHUKYA DURGAMMA STATE BANK OF INDIA(508548)
47 NARSIMHULAPET TS-32-012-039-000/140035
(PEDDANAGARAM THANDA) 		3632012000NRG24170420230020295 17/04/2023 suresh 3632012WL000848 suresh 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1488922131 MR BHUKYA SURESH STATE BANK OF INDIA(508548)
48 NARSIMHULAPET TS-32-012-039-000/140037
(PEDDANAGARAM THANDA) 		3632012000NRG24170420230020296 17/04/2023 ravi 3632012WL000848 ravi 00691 IPOS0000001 881 881 Processed 12/05/2023 1488922130 MR BHUKYA RAVI STATE BANK OF INDIA(508548)
49 NARSIMHULAPET TS-32-012-039-000/140038
(PEDDANAGARAM THANDA) 		3632012000NRG24170420230020298 17/04/2023 chaMdU 3632012WL000848 chaMdU 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1488922129 MR BHUKYA CHANDU STATE BANK OF INDIA(508548)
50 NARSIMHULAPET TS-32-012-039-000/140038
(PEDDANAGARAM THANDA) 		3632012000NRG24170420230020297 17/04/2023 salamma 3632012WL000848 salamma 00691 IPOS0000001 1321 1321 Processed 12/05/2023 1488922148 MRS BHUKYA SALAMMA STATE BANK OF INDIA(508548)
51 NARSIMHULAPET TS-32-012-039-000/140039
(PEDDANAGARAM THANDA) 		3632012000NRG24170420230020300 17/04/2023 padma 3632012WL000848 padma 00691 IPOS0000001 1321 1321 Processed 12/05/2023 1488922136 Mrs. BHUKYA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 NARSIMHULAPET TS-32-012-039-000/140039
(PEDDANAGARAM THANDA) 		3632012000NRG24170420230020299 17/04/2023 venkanna 3632012WL000848 venkanna 00691 IPOS0000001 1321 1321 Processed 12/05/2023 1488922146 MS VENKANNA BHUKYA STATE BANK OF INDIA(508548)
53 NARSIMHULAPET TS-32-012-039-000/140041
(PEDDANAGARAM THANDA) 		3632012000NRG24170420230020302 17/04/2023 Sakru 3632012WL000848 Sakru 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1488922160 MR BHUKYA SHAKRU STATE BANK OF INDIA(508548)
54 NARSIMHULAPET TS-32-012-039-000/140041
(PEDDANAGARAM THANDA) 		3632012000NRG24170420230020301 17/04/2023 shantamma 3632012WL000848 shantamma 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1488922127 Mrs. BHUKYA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 NARSIMHULAPET TS-32-012-039-000/140043
(PEDDANAGARAM THANDA) 		3632012000NRG24170420230020304 17/04/2023 bhadru 3632012WL000848 bhadru 00691 IPOS0000001 881 881 Processed 12/05/2023 1488922150 Mr. BHUKYA BHADRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 NARSIMHULAPET TS-32-012-039-000/140043
(PEDDANAGARAM THANDA) 		3632012000NRG24170420230020303 17/04/2023 veeramma 3632012WL000848 veeramma 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1488922149 MRS BHUKYA VEERAMMA STATE BANK OF INDIA(508548)
57 NARSIMHULAPET TS-32-012-039-000/140044
(PEDDANAGARAM THANDA) 		3632012000NRG24170420230020305 17/04/2023 susheela 3632012WL000848 susheela 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1488922134 Mrs. BHUKYA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 NARSIMHULAPET TS-32-012-039-000/140045
(PEDDANAGARAM THANDA) 		3632012000NRG24170420230019800 17/04/2023 renuka 3632012WL000815 renuka 00691 IPOS0000001 3341 3341 Processed 12/05/2023 1488922147 Mrs. GUGULOTHU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 NARSIMHULAPET TS-32-012-039-000/140047
(PEDDANAGARAM THANDA) 		3632012000NRG24170420230020306 17/04/2023 pandya 3632012WL000848 pandya 00691 IPOS0000001 742 742 Processed 12/05/2023 1488922139 Mr. BHUKYA PANDYA S O TIKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 NARSIMHULAPET TS-32-012-039-000/140048
(PEDDANAGARAM THANDA) 		3632012000NRG24170420230020307 17/04/2023 balya 3632012WL000848 balya 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1488922137 Mr. BHUKYA BALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 NARSIMHULAPET TS-32-012-039-000/140049
(PEDDANAGARAM THANDA) 		3632012000NRG24170420230020308 17/04/2023 Ganesh 3632012WL000848 Ganesh 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1488922154 BHUKYA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARSIMHULAPET TS-32-012-039-000/140050
(PEDDANAGARAM THANDA) 		3632012000NRG24170420230020310 17/04/2023 kousalya 3632012WL000848 kousalya 00691 IPOS0000001 1321 1321 Processed 12/05/2023 1488922143 MS KOUSALYA BHUKYA STATE BANK OF INDIA(508548)
63 NARSIMHULAPET TS-32-012-039-000/140050
(PEDDANAGARAM THANDA) 		3632012000NRG24170420230020311 17/04/2023 maMjula 3632012WL000848 maMjula 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1488922144 Miss. BHUKYA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 NARSIMHULAPET TS-32-012-039-000/140050
(PEDDANAGARAM THANDA) 		3632012000NRG24170420230020309 17/04/2023 venkanna 3632012WL000848 venkanna 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1488922140 MR BHUKYA VENKANNA STATE BANK OF INDIA(508548)
65 NARSIMHULAPET TS-32-012-039-000/140051
(PEDDANAGARAM THANDA) 		3632012000NRG24170420230019794 17/04/2023 Mohan 3632012WL000811 Mohan 00691 IPOS0000001 3341 3341 Processed 12/05/2023 1488922158 GUGULOTH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARSIMHULAPET TS-32-012-039-000/140054
(PEDDANAGARAM THANDA) 		3632012000NRG24170420230020312 17/04/2023 Eeshwar 3632012WL000848 Eeshwar 00691 IPOS0000001 1542 1542 Processed 13/05/2023 1488922145 GUGULOTH ESHWAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
67 NARSIMHULAPET TS-32-012-039-000/140055
(PEDDANAGARAM THANDA) 		3632012000NRG24170420230020314 17/04/2023 Bali 3632012WL000848 Bali 00691 IPOS0000001 990 990 Processed 12/05/2023 1488922138 MS BALI BANOTH STATE BANK OF INDIA(508548)
68 NARSIMHULAPET TS-32-012-039-000/140057
(PEDDANAGARAM THANDA) 		3632012000NRG24170420230020316 17/04/2023 Anitha 3632012WL000848 Anitha 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1488922153 BHUKYA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARSIMHULAPET TS-32-012-039-000/140057
(PEDDANAGARAM THANDA) 		3632012000NRG24170420230020315 17/04/2023 Sugunamma 3632012WL000848 Sugunamma 00691 IPOS0000001 1321 1321 Processed 12/05/2023 1488922141 Mrs. BHUKYA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 NARSIMHULAPET TS-32-012-039-000/140058
(PEDDANAGARAM THANDA) 		3632012000NRG24170420230020318 17/04/2023 Kamalamma 3632012WL000848 Kamalamma 00691 IPOS0000001 1101 1101 Processed 12/05/2023 1488922133 MRS GUGULOTH KAMALAMMA STATE BANK OF INDIA(508548)
71 NARSIMHULAPET TS-32-012-039-000/140058
(PEDDANAGARAM THANDA) 		3632012000NRG24170420230020317 17/04/2023 Sundar 3632012WL000848 Sundar 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1488922157 GUGULOTH SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARSIMHULAPET TS-32-012-039-000/140058
(PEDDANAGARAM THANDA) 		3632012000NRG24170420230020319 17/04/2023 Venkanna 3632012WL000848 Venkanna 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1488922159 GUGULOTH VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARSIMHULAPET TS-32-012-039-000/160112
(PEDDANAGARAM THANDA) 		3632012000NRG24170420230020320 17/04/2023 shakru 3632012WL000848 shakru 00691 IPOS0000001 1101 1101 Processed 12/05/2023 1488922156 NUNAVATH SHAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARSIMHULAPET TS-32-012-039-000/160112
(PEDDANAGARAM THANDA) 		3632012000NRG24170420230020321 17/04/2023 shanthi 3632012WL000848 shanthi 00691 IPOS0000001 1101 1101 Processed 12/05/2023 1488922155 NUNAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68222 68222
75 NARSIMHULAPET TS-32-012-016-016/010373
(BOJJANNAPETA) 		3632012000NRG24170420230019910 17/04/2023 Venkat Reddy 3632012WL000829 Venkat Reddy 00710 SBIN0000DOP 1358 1358 Processed 12/05/2023 1488922182 KASIREDDY VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARSIMHULAPET TS-32-012-021-020/011249
(PEDDANAGARAM) 		3632012000NRG24170420230020141 17/04/2023 Sathyanarayana 3632012WL000837 Sathyanarayana 00710 SBIN0000DOP 896 896 Processed 12/05/2023 1488922183 ABBENAPURI SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2254 2254
Total 109147 109147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_170423APB_FTO_18091 STATE BANK OF INDIA SBIN0005652 DOP 2202
2 NARSIMHULAPET TS3632012_170423APB_FTO_18091 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 18683
3 NARSIMHULAPET TS3632012_170423APB_FTO_18091 STATE BANK OF INDIA SBIN0005685 NELLIKUDURU 3341
4 NARSIMHULAPET TS3632012_170423APB_FTO_18091 STATE BANK OF INDIA SBIN0006961 PEDDAMUPPARAM 3788
5 NARSIMHULAPET TS3632012_170423APB_FTO_18091 STATE BANK OF INDIA SBIN0012217 DOP 369
6 NARSIMHULAPET TS3632012_170423APB_FTO_18091 STATE BANK OF INDIA SBIN0020070 DOP 499
7 NARSIMHULAPET TS3632012_170423APB_FTO_18091 Andhra Pradesh Grameena Vikas Bank APGV0005126 MARIPEDA 780
8 NARSIMHULAPET TS3632012_170423APB_FTO_18091 Andhra Pradesh Grameena Vikas Bank APGV0005164 Bheemaram 936
9 NARSIMHULAPET TS3632012_170423APB_FTO_18091 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 7075
10 NARSIMHULAPET TS3632012_170423APB_FTO_18091 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 998
11 NARSIMHULAPET TS3632012_170423APB_FTO_18091 India Post Payments Bank IPOS0000001 DOP 3598
12 NARSIMHULAPET TS3632012_170423APB_FTO_18091 India Post Payments Bank IPOS0000001 MAHABUBABAD 64624
13 NARSIMHULAPET TS3632012_170423APB_FTO_18091 DOP SBIN0000DOP General Post Office-CBS 2254

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