Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:38:53 AM 
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FTO Transaction Details

State : TELANGANA District : Hanumakonda Block : SHAYAMPET
Fto No. : TS3621038_040723APB_FTO_123722
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-21-038-017-013/020002
() 		3621038000NRG24040720230342211 04/07/2023 SURESH 3621038WL011629 SURESH 00045 BARB0WARANG 566 566 Processed 13/07/2023 3373511266 BABU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 566 566
2 SHAYAMPET TS-21-038-017-013/30123
() 		3621038000NRG24040720230342297 04/07/2023 Sanjana 3621038WL011629 Sanjana 00078 CNRB0000621 566 566 Processed 13/07/2023 3373511265 PINDI SWAPNA CANARA BANK(508532)
SubTotal 566 566
3 SHAYAMPET TS-21-038-017-013/010005
() 		3621038000NRG24040720230342055 04/07/2023 Lakshmayya 3621038WL011629 Lakshmayya 00078 CNRB0001325 566 566 Processed 13/07/2023 3373511297 MANDALAPELLI LAXMAIAH CANARA BANK(508532)
4 SHAYAMPET TS-21-038-017-013/010007
() 		3621038000NRG24040720230342057 04/07/2023 Raadha 3621038WL011629 Raadha 00078 CNRB0001325 566 566 Processed 13/07/2023 3373511267 MANDAPELLI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAYAMPET TS-21-038-017-013/010017
() 		3621038000NRG24040720230342063 04/07/2023 Sarojana 3621038WL011629 Sarojana 00078 CNRB0001325 566 566 Processed 13/07/2023 3373511299 GATTU SAROJANA CANARA BANK(508532)
6 SHAYAMPET TS-21-038-017-013/010049
() 		3621038000NRG24040720230342069 04/07/2023 Sampat 3621038WL011629 Sampat 00078 CNRB0001325 566 566 Processed 13/07/2023 3373511294 MANDA SAMPATH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAYAMPET TS-21-038-017-013/010073
() 		3621038000NRG24040720230342090 04/07/2023 Ellakka 3621038WL011629 Ellakka 00078 CNRB0001325 566 566 Processed 13/07/2023 3373511298 ERRAM ELLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAYAMPET TS-21-038-017-013/010074
() 		3621038000NRG24040720230342091 04/07/2023 Saambakka 3621038WL011629 Saambakka 00078 CNRB0001325 566 566 Processed 13/07/2023 3373511276 PANDAVULA SAMBALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAYAMPET TS-21-038-017-013/010084
() 		3621038000NRG24040720230342096 04/07/2023 Swaroopa 3621038WL011629 Swaroopa 00078 CNRB0001325 566 566 Processed 13/07/2023 3373511295 PATI SWARUPA CANARA BANK(508532)
10 SHAYAMPET TS-21-038-017-013/010095
() 		3621038000NRG24040720230342102 04/07/2023 KARTHIK 3621038WL011629 KARTHIK 00078 CNRB0001325 425 425 Processed 13/07/2023 3373511282 CHOPPARI KARTHIK BANK OF BARODA(606985)
11 SHAYAMPET TS-21-038-017-013/010143
() 		3621038000NRG24040720230342116 04/07/2023 Shamkar 3621038WL011629 Shamkar 00078 CNRB0001325 566 566 Processed 13/07/2023 3373511290 RENIKUNTLA SHANKAR S O AYILAIAH CANARA BANK(508532)
12 SHAYAMPET TS-21-038-017-013/010168
() 		3621038000NRG24040720230342125 04/07/2023 Vemkatalakshmi 3621038WL011629 Vemkatalakshmi 00078 CNRB0001325 566 566 Processed 13/07/2023 3373511296 PITTALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAYAMPET TS-21-038-017-013/010176
() 		3621038000NRG24040720230342131 04/07/2023 Tirupatamma 3621038WL011629 Tirupatamma 00078 CNRB0001325 566 566 Processed 13/07/2023 3373511284 ERPIREDDY THIRUPATHA CANARA BANK(508532)
14 SHAYAMPET TS-21-038-017-013/010183
() 		3621038000NRG24040720230342138 04/07/2023 Shamkam 3621038WL011629 Shamkam 00078 CNRB0001325 566 566 Processed 13/07/2023 3373511280 JANAGAM SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHAYAMPET TS-21-038-017-013/010214
() 		3621038000NRG24040720230342152 04/07/2023 Pasula Sambaiah 3621038WL011629 Pasula Sambaiah 00078 CNRB0001325 566 566 Processed 13/07/2023 3373511300 PASULA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAYAMPET TS-21-038-017-013/010284
() 		3621038000NRG24040720230342169 04/07/2023 Swaroopa 3621038WL011629 Swaroopa 00078 CNRB0001325 566 566 Processed 13/07/2023 3373511275 PEDDAPELLI SWARUPA CANARA BANK(508532)
17 SHAYAMPET TS-21-038-017-013/010315
() 		3621038000NRG24040720230342175 04/07/2023 Swarupa 3621038WL011629 Swarupa 00078 CNRB0001325 566 566 Processed 13/07/2023 3373511277 ERPIREDDY SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAYAMPET TS-21-038-017-013/010339
() 		3621038000NRG24040720230342180 04/07/2023 Saamabaiah 3621038WL011629 Saamabaiah 00078 CNRB0001325 566 566 Processed 13/07/2023 3373511301 JANAGAM SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAYAMPET TS-21-038-017-013/010394
() 		3621038000NRG24040720230342200 04/07/2023 ANVESH 3621038WL011629 ANVESH 00078 CNRB0001325 566 566 Processed 13/07/2023 3373511278 MUKKERA ANVESH CANARA BANK(508532)
20 SHAYAMPET TS-21-038-017-013/020011
() 		3621038000NRG24040720230342215 04/07/2023 Ravi 3621038WL011629 Ravi 00078 CNRB0001325 566 566 Processed 13/07/2023 3373511281 BABU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAYAMPET TS-21-038-017-013/020014
() 		3621038000NRG24040720230342220 04/07/2023 Tirupati 3621038WL011629 Tirupati 00078 CNRB0001325 566 566 Processed 13/07/2023 3373511293 BAPU THIRUPATHI CANARA BANK(508532)
22 SHAYAMPET TS-21-038-017-013/020016
() 		3621038000NRG24040720230342223 04/07/2023 Chennamallu 3621038WL011629 Chennamallu 00078 CNRB0001325 566 566 Processed 13/07/2023 3373511285 BABU CHENNAMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAYAMPET TS-21-038-017-013/020017
() 		3621038000NRG24040720230342227 04/07/2023 Tirupathi 3621038WL011629 Tirupathi 00078 CNRB0001325 566 566 Processed 13/07/2023 3373511292 YELLAOULA THIRUPATHI CANARA BANK(508532)
24 SHAYAMPET TS-21-038-017-013/020019
() 		3621038000NRG24040720230342231 04/07/2023 Sambaiah 3621038WL011629 Sambaiah 00078 CNRB0001325 566 566 Processed 13/07/2023 3373511274 BABU CHINNA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAYAMPET TS-21-038-017-013/020032
() 		3621038000NRG24040720230342257 04/07/2023 Poshaiah 3621038WL011629 Poshaiah 00078 CNRB0001325 566 566 Processed 13/07/2023 3373511273 MR POSHALU PAKA STATE BANK OF INDIA(508548)
26 SHAYAMPET TS-21-038-017-013/020034
() 		3621038000NRG24040720230342262 04/07/2023 Sambaiah 3621038WL011629 Sambaiah 00078 CNRB0001325 566 566 Processed 13/07/2023 3373511272 BAIKANI SAMBHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAYAMPET TS-21-038-017-013/020039
() 		3621038000NRG24040720230342266 04/07/2023 Rajanna 3621038WL011629 Rajanna 00078 CNRB0001325 566 566 Processed 13/07/2023 3373511271 RAJANNA PAKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
28 SHAYAMPET TS-21-038-017-013/020042
() 		3621038000NRG24040720230342271 04/07/2023 ilakka 3621038WL011629 ilakka 00078 CNRB0001325 566 566 Processed 13/07/2023 3373511279 BABU ILAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAYAMPET TS-21-038-017-013/020042
() 		3621038000NRG24040720230342270 04/07/2023 ramesh 3621038WL011629 ramesh 00078 CNRB0001325 566 566 Processed 13/07/2023 3373511291 BAO RAMESH S O PEDDAMALLAIAH CANARA BANK(508532)
30 SHAYAMPET TS-21-038-017-013/30117-A
() 		3621038000NRG24040720230342293 04/07/2023 POTHARAJU GANGA 3621038WL011629 POTHARAJU GANGA 00078 CNRB0001325 566 566 Processed 13/07/2023 3373511283 POTHARAJU GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15707 15707
31 SHAYAMPET TS-21-038-017-013/020055
() 		3621038000NRG24040720230342288 04/07/2023 HARISH 3621038WL011629 HARISH 00078 CNRB0003607 566 566 Processed 13/07/2023 3373511421 BABU HARISH CANARA BANK(508532)
SubTotal 566 566
32 SHAYAMPET TS-21-038-017-013/010080
() 		3621038000NRG24040720230342094 04/07/2023 Raajayya 3621038WL011629 Raajayya 00152 HDFC0002423 566 566 Processed 13/07/2023 3373511446 RAAJAIAH ARKUTA HDFC BANK LTD(607152)
33 SHAYAMPET TS-21-038-017-013/010176
() 		3621038000NRG24040720230342130 04/07/2023 Ravi 3621038WL011629 Ravi 00152 HDFC0002423 566 566 Processed 13/07/2023 3373511447 RAVI ERPIRADDY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
34 SHAYAMPET TS-21-038-017-013/020044
() 		3621038000NRG24040720230342276 04/07/2023 KUMARASWAMY 3621038WL011629 KUMARASWAMY 00152 HDFC0002423 566 566 Processed 13/07/2023 3373511448 NUNETI KUMARASWAMY CANARA BANK(508532)
SubTotal 1698 1698
35 SHAYAMPET TS-21-038-009-006/010611
() 		3621038000NRG24040720230340748 04/07/2023 Vijay Kumar 3621038WL011574 Vijay Kumar 00177 IOBA0003518 1799 1799 Processed 13/07/2023 3373511419 VALGULA VIJAY KUMAR S O RAVINDER INDIAN OVERSEAS BANK(508541)
SubTotal 1799 1799
36 SHAYAMPET TS-21-038-009-006/010563
() 		3621038000NRG24040720230340753 04/07/2023 Swapna 3621038WL011578 Swapna 00415 SBIN0005325 1799 1799 Processed 13/07/2023 3373511339 MRS VALUGULA SWAPNA STATE BANK OF INDIA(508548)
37 SHAYAMPET TS-21-038-009-006/10161-A
() 		3621038000NRG24040720230340745 04/07/2023 BOMMAKANTI SARAIAH 3621038WL011571 BOMMAKANTI SARAIAH 00415 SBIN0005325 1799 1799 Processed 13/07/2023 3373511444 BOMMAKANTI SARIAIAH INDIAN OVERSEAS BANK(508541)
38 SHAYAMPET TS-21-038-017-013/010003
() 		3621038000NRG24040720230342054 04/07/2023 MOUNIKA 3621038WL011629 MOUNIKA 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511439 PERUMANDLA MOUNIKA CANARA BANK(508532)
39 SHAYAMPET TS-21-038-017-013/010005
() 		3621038000NRG24040720230342056 04/07/2023 Saarakka 3621038WL011629 Saarakka 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511338 MRS MANDAPELLI SARAKKA STATE BANK OF INDIA(508548)
40 SHAYAMPET TS-21-038-017-013/010011
() 		3621038000NRG24040720230342059 04/07/2023 Cheraalu 3621038WL011629 Cheraalu 00415 SBIN0005325 283 283 Processed 13/07/2023 3373511270 MR MUKKERA CHERALU STATE BANK OF INDIA(508548)
41 SHAYAMPET TS-21-038-017-013/010012
() 		3621038000NRG24040720230342060 04/07/2023 Baagya 3621038WL011629 Baagya 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511351 MUKKERA BHAGYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHAYAMPET TS-21-038-017-013/010014
() 		3621038000NRG24040720230342062 04/07/2023 Mogili 3621038WL011629 Mogili 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511315 MUKKERA MOGILI CANARA BANK(508532)
43 SHAYAMPET TS-21-038-017-013/010021
() 		3621038000NRG24040720230342064 04/07/2023 Sammakka 3621038WL011629 Sammakka 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511368 MRS AJMEERA SAMMAKKA STATE BANK OF INDIA(508548)
44 SHAYAMPET TS-21-038-017-013/010026
() 		3621038000NRG24040720230342065 04/07/2023 Chinnashamkar 3621038WL011629 Chinnashamkar 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511340 CHINNASHANKAR VAKUDOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
45 SHAYAMPET TS-21-038-017-013/010026
() 		3621038000NRG24040720230342066 04/07/2023 Lakshmi 3621038WL011629 Lakshmi 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511269 LAXMI VANKUDOTHU W/0 NARSA NAYAK THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
46 SHAYAMPET TS-21-038-017-013/010044
() 		3621038000NRG24040720230342067 04/07/2023 Maadhavi 3621038WL011629 Maadhavi 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511389 MRS GIDDEMARI MADHAVI STATE BANK OF INDIA(508548)
47 SHAYAMPET TS-21-038-017-013/010051
() 		3621038000NRG24040720230342070 04/07/2023 Janaardhan 3621038WL011629 Janaardhan 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511302 MEESARAGANDLA JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHAYAMPET TS-21-038-017-013/010051
() 		3621038000NRG24040720230342071 04/07/2023 Mallakka 3621038WL011629 Mallakka 00415 SBIN0005325 425 425 Processed 13/07/2023 3373511341 MEESARAGANDLA MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHAYAMPET TS-21-038-017-013/010053
() 		3621038000NRG24040720230342074 04/07/2023 Raghupati 3621038WL011629 Raghupati 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511312 MISARAGANDLA RAGHUPATHI CANARA BANK(508532)
50 SHAYAMPET TS-21-038-017-013/010054
() 		3621038000NRG24040720230342075 04/07/2023 Sarojana 3621038WL011629 Sarojana 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511343 MRS MISARAGANDLA SAROJANA STATE BANK OF INDIA(508548)
51 SHAYAMPET TS-21-038-017-013/010059
() 		3621038000NRG24040720230342077 04/07/2023 Mamjula 3621038WL011629 Mamjula 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511384 MISARAGANDLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHAYAMPET TS-21-038-017-013/010059
() 		3621038000NRG24040720230342076 04/07/2023 Raajemdar 3621038WL011629 Raajemdar 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511325 MEESARAGANDLA RAJENDER CANARA BANK(508532)
53 SHAYAMPET TS-21-038-017-013/010062
() 		3621038000NRG24040720230342080 04/07/2023 Sarita 3621038WL011629 Sarita 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511316 MR MEESARAGANDLA SARITHA MEESARAGANDLA STATE BANK OF INDIA(508548)
54 SHAYAMPET TS-21-038-017-013/010063
() 		3621038000NRG24040720230342081 04/07/2023 Lakshmi 3621038WL011629 Lakshmi 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511375 MS ALLE LACHAMMA STATE BANK OF INDIA(508548)
55 SHAYAMPET TS-21-038-017-013/010066
() 		3621038000NRG24040720230342082 04/07/2023 Varalakshmi 3621038WL011629 Varalakshmi 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511432 MISARAGANDLA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHAYAMPET TS-21-038-017-013/010069
() 		3621038000NRG24040720230342083 04/07/2023 Veeralakshmi 3621038WL011629 Veeralakshmi 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511427 ERRAM VEERALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHAYAMPET TS-21-038-017-013/010070
() 		3621038000NRG24040720230342084 04/07/2023 Imdiraa 3621038WL011629 Imdiraa 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511308 MRS PONNAM INDIRA STATE BANK OF INDIA(508548)
58 SHAYAMPET TS-21-038-017-013/010071
() 		3621038000NRG24040720230342086 04/07/2023 Baagya 3621038WL011629 Baagya 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511423 JANAGAM BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHAYAMPET TS-21-038-017-013/010071
() 		3621038000NRG24040720230342085 04/07/2023 Ramesh 3621038WL011629 Ramesh 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511309 JANAGAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHAYAMPET TS-21-038-017-013/010072
() 		3621038000NRG24040720230342088 04/07/2023 Yashoda 3621038WL011629 Yashoda 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511326 MS JANAGAM YASHODHA JANAGAM STATE BANK OF INDIA(508548)
61 SHAYAMPET TS-21-038-017-013/010092
() 		3621038000NRG24040720230342099 04/07/2023 Suguna 3621038WL011629 Suguna 00415 SBIN0005325 283 283 Processed 13/07/2023 3373511372 PATI SUGUNA FINO PAYMENTS BANK LTD(608001)
62 SHAYAMPET TS-21-038-017-013/010094
() 		3621038000NRG24040720230342100 04/07/2023 Baagya 3621038WL011629 Baagya 00415 SBIN0005325 425 425 Processed 13/07/2023 3373511378 GOPARAJU BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHAYAMPET TS-21-038-017-013/010097
() 		3621038000NRG24040720230342103 04/07/2023 Mogili 3621038WL011629 Mogili 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511321 AARE MOGILI CANARA BANK(508532)
64 SHAYAMPET TS-21-038-017-013/010110
() 		3621038000NRG24040720230342104 04/07/2023 Aruna 3621038WL011629 Aruna 00415 SBIN0005325 425 425 Processed 13/07/2023 3373511361 THARALA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHAYAMPET TS-21-038-017-013/010115
() 		3621038000NRG24040720230342105 04/07/2023 Raajayya 3621038WL011629 Raajayya 00415 SBIN0005325 425 425 Processed 13/07/2023 3373511320 MR ONTERU RAJAIAH ONTERU STATE BANK OF INDIA(508548)
66 SHAYAMPET TS-21-038-017-013/010115
() 		3621038000NRG24040720230342106 04/07/2023 Swaroopa 3621038WL011629 Swaroopa 00415 SBIN0005325 425 425 Processed 13/07/2023 3373511390 ONTERU SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHAYAMPET TS-21-038-017-013/010118
() 		3621038000NRG24040720230342108 04/07/2023 Saralakshmi 3621038WL011629 Saralakshmi 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511371 MRS BALIJE SARA LAXMI STATE BANK OF INDIA(508548)
68 SHAYAMPET TS-21-038-017-013/010124
() 		3621038000NRG24040720230342110 04/07/2023 Bujjamma 3621038WL011629 Bujjamma 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511435 MRS ENUGU BUJJAMMA STATE BANK OF INDIA(508548)
69 SHAYAMPET TS-21-038-017-013/010124
() 		3621038000NRG24040720230342109 04/07/2023 Sadhayya 3621038WL011629 Sadhayya 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511434 MR ENUGU SADAIAH STATE BANK OF INDIA(508548)
70 SHAYAMPET TS-21-038-017-013/010129
() 		3621038000NRG24040720230342111 04/07/2023 Sarita 3621038WL011629 Sarita 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511367 MRS SANGALA SARITHA STATE BANK OF INDIA(508548)
71 SHAYAMPET TS-21-038-017-013/010132
() 		3621038000NRG24040720230342113 04/07/2023 Saaramma 3621038WL011629 Saaramma 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511417 MRS RENUKUNTLA SARAMMA STATE BANK OF INDIA(508548)
72 SHAYAMPET TS-21-038-017-013/010152
() 		3621038000NRG24040720230342117 04/07/2023 Shamkar 3621038WL011629 Shamkar 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511328 RENUKUNTLA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHAYAMPET TS-21-038-017-013/010155
() 		3621038000NRG24040720230342118 04/07/2023 Vimala 3621038WL011629 Vimala 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511336 MRS JEEDIMADLA VIMALA STATE BANK OF INDIA(508548)
74 SHAYAMPET TS-21-038-017-013/010157
() 		3621038000NRG24040720230342121 04/07/2023 Lakshmi 3621038WL011629 Lakshmi 00415 SBIN0005325 425 425 Processed 13/07/2023 3373511337 THARALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHAYAMPET TS-21-038-017-013/010159
() 		3621038000NRG24040720230342122 04/07/2023 Shreemati 3621038WL011629 Shreemati 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511380 BANDELA SRIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHAYAMPET TS-21-038-017-013/010171
() 		3621038000NRG24040720230342126 04/07/2023 Lakshmi 3621038WL011629 Lakshmi 00415 SBIN0005325 425 425 Processed 13/07/2023 3373511365 MRS GANJA LAXMI STATE BANK OF INDIA(508548)
77 SHAYAMPET TS-21-038-017-013/010172
() 		3621038000NRG24040720230342128 04/07/2023 Sampat 3621038WL011629 Sampat 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511415 PITTALA SAMPATH INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHAYAMPET TS-21-038-017-013/010172
() 		3621038000NRG24040720230342127 04/07/2023 Shreenivaas 3621038WL011629 Shreenivaas 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511418 MR SRINIVAS PITTALA STATE BANK OF INDIA(508548)
79 SHAYAMPET TS-21-038-017-013/010176
() 		3621038000NRG24040720230342132 04/07/2023 SHYAM 3621038WL011629 SHYAM 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511369 ERPIREDDY SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHAYAMPET TS-21-038-017-013/010180
() 		3621038000NRG24040720230342135 04/07/2023 Saarakka 3621038WL011629 Saarakka 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511358 ERPIREDDY SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHAYAMPET TS-21-038-017-013/010181
() 		3621038000NRG24040720230342137 04/07/2023 Padma 3621038WL011629 Padma 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511268 ERPIREDDY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHAYAMPET TS-21-038-017-013/010184
() 		3621038000NRG24040720230342139 04/07/2023 Baskar 3621038WL011629 Baskar 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511352 MR MANDAPELLI BHASKAR STATE BANK OF INDIA(508548)
83 SHAYAMPET TS-21-038-017-013/010192
() 		3621038000NRG24040720230342141 04/07/2023 Chinna Raju 3621038WL011629 Chinna Raju 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511362 CHINNARAJU VAKUDOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
84 SHAYAMPET TS-21-038-017-013/010192
() 		3621038000NRG24040720230342142 04/07/2023 Sunita 3621038WL011629 Sunita 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511363 VANKUDOTHU SUNITHA CANARA BANK(508532)
85 SHAYAMPET TS-21-038-017-013/010195
() 		3621038000NRG24040720230342143 04/07/2023 Shaarada 3621038WL011629 Shaarada 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511333 UPPUNUTHALA SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHAYAMPET TS-21-038-017-013/010202
() 		3621038000NRG24040720230342147 04/07/2023 Aruna 3621038WL011629 Aruna 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511314 MS NALIKE ARUNA NALIKE STATE BANK OF INDIA(508548)
87 SHAYAMPET TS-21-038-017-013/010207
() 		3621038000NRG24040720230342148 04/07/2023 Mogili 3621038WL011629 Mogili 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511395 MR MOGILI SAMUDRALA STATE BANK OF INDIA(508548)
88 SHAYAMPET TS-21-038-017-013/010214
() 		3621038000NRG24040720230342153 04/07/2023 Sammakka 3621038WL011629 Sammakka 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511357 MRS PASULA SAMMAKKA STATE BANK OF INDIA(508548)
89 SHAYAMPET TS-21-038-017-013/010216
() 		3621038000NRG24040720230342154 04/07/2023 Sudhaaker 3621038WL011629 Sudhaaker 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511376 MR MADARAPU SUDHAKAR STATE BANK OF INDIA(508548)
90 SHAYAMPET TS-21-038-017-013/010228
() 		3621038000NRG24040720230342157 04/07/2023 Radha 3621038WL011629 Radha 00415 SBIN0005325 425 425 Processed 13/07/2023 3373511424 MRS RADHA ARE STATE BANK OF INDIA(508548)
91 SHAYAMPET TS-21-038-017-013/010230
() 		3621038000NRG24040720230342158 04/07/2023 Baalaraaju 3621038WL011629 Baalaraaju 00415 SBIN0005325 283 283 Processed 13/07/2023 3373511317 MR RAYARAKULA BALARAJU STATE BANK OF INDIA(508548)
92 SHAYAMPET TS-21-038-017-013/010232
() 		3621038000NRG24040720230342159 04/07/2023 Sammakka 3621038WL011629 Sammakka 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511385 SAMMAKKA RENUKUNTLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
93 SHAYAMPET TS-21-038-017-013/010248
() 		3621038000NRG24040720230342161 04/07/2023 Magamma 3621038WL011629 Magamma 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511416 MRS MAGAMMA SANGALA STATE BANK OF INDIA(508548)
94 SHAYAMPET TS-21-038-017-013/010260
() 		3621038000NRG24040720230342162 04/07/2023 Tirupati 3621038WL011629 Tirupati 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511334 GOPARAJU THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHAYAMPET TS-21-038-017-013/010275
() 		3621038000NRG24040720230342166 04/07/2023 Sumalata 3621038WL011629 Sumalata 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511383 MUNUKUNTLA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHAYAMPET TS-21-038-017-013/010280
() 		3621038000NRG24040720230342167 04/07/2023 Swapna 3621038WL011629 Swapna 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511394 MRS ADUNURI SWAPNA STATE BANK OF INDIA(508548)
97 SHAYAMPET TS-21-038-017-013/010291
() 		3621038000NRG24040720230342170 04/07/2023 Pridvi Raj 3621038WL011629 Pridvi Raj 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511436 MR THARALA PRUDVIRAJ STATE BANK OF INDIA(508548)
98 SHAYAMPET TS-21-038-017-013/010308
() 		3621038000NRG24040720230342174 04/07/2023 Raju 3621038WL011629 Raju 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511318 VAKKUDOTHU RAJU CANARA BANK(508532)
99 SHAYAMPET TS-21-038-017-013/010308
() 		3621038000NRG24040720230342173 04/07/2023 Rama 3621038WL011629 Rama 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511399 VANKUDOTHU RAMA CANARA BANK(508532)
100 SHAYAMPET TS-21-038-017-013/010323
() 		3621038000NRG24040720230342177 04/07/2023 Rajakomru 3621038WL011629 Rajakomru 00415 SBIN0005325 425 425 Processed 13/07/2023 3373511319 RAJAKOMURAIAH S/O VENKAT PULIGILLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
101 SHAYAMPET TS-21-038-017-013/010323
() 		3621038000NRG24040720230342178 04/07/2023 Sammakka 3621038WL011629 Sammakka 00415 SBIN0005325 425 425 Processed 13/07/2023 3373511377 MS PULIGILLA SAMMAKKA STATE BANK OF INDIA(508548)
102 SHAYAMPET TS-21-038-017-013/010334
() 		3621038000NRG24040720230342179 04/07/2023 sambalaxmi 3621038WL011629 sambalaxmi 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511370 MRS KODIMALA SAMBAMMA STATE BANK OF INDIA(508548)
103 SHAYAMPET TS-21-038-017-013/010340
() 		3621038000NRG24040720230342183 04/07/2023 Komrayya 3621038WL011629 Komrayya 00415 SBIN0005325 425 425 Processed 13/07/2023 3373511322 MUNUKUNTLA KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHAYAMPET TS-21-038-017-013/010340
() 		3621038000NRG24040720230342182 04/07/2023 Komurakka 3621038WL011629 Komurakka 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511355 MUNUKUNTLA KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHAYAMPET TS-21-038-017-013/010341
() 		3621038000NRG24040720230342185 04/07/2023 Bhagya 3621038WL011629 Bhagya 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511431 CHOPPARI BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHAYAMPET TS-21-038-017-013/010356
() 		3621038000NRG24040720230342188 04/07/2023 Saritha 3621038WL011629 Saritha 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511366 ERRAM SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHAYAMPET TS-21-038-017-013/010364
() 		3621038000NRG24040720230342189 04/07/2023 Mahemdar 3621038WL011629 Mahemdar 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511381 MR BATHINI MAHENDER STATE BANK OF INDIA(508548)
108 SHAYAMPET TS-21-038-017-013/010364
() 		3621038000NRG24040720230342190 04/07/2023 Srilata 3621038WL011629 Srilata 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511433 BATHINI SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHAYAMPET TS-21-038-017-013/010367
() 		3621038000NRG24040720230342193 04/07/2023 pranitha 3621038WL011629 pranitha 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511344 BURAGONI PRANITHA CANARA BANK(508532)
110 SHAYAMPET TS-21-038-017-013/010367
() 		3621038000NRG24040720230342192 04/07/2023 ramesh 3621038WL011629 ramesh 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511313 MR BURAGONI RAMESH STATE BANK OF INDIA(508548)
111 SHAYAMPET TS-21-038-017-013/010370
() 		3621038000NRG24040720230342194 04/07/2023 nirmala 3621038WL011629 nirmala 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511364 MOTLAPELLI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHAYAMPET TS-21-038-017-013/010373
() 		3621038000NRG24040720230342195 04/07/2023 padma 3621038WL011629 padma 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511342 ERRAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHAYAMPET TS-21-038-017-013/010383
() 		3621038000NRG24040720230342196 04/07/2023 madhu 3621038WL011629 madhu 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511329 MR SANGALA MADHU STATE BANK OF INDIA(508548)
114 SHAYAMPET TS-21-038-017-013/010386
() 		3621038000NRG24040720230342197 04/07/2023 vasanth 3621038WL011629 vasanth 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511304 MOTLAPELLI VASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHAYAMPET TS-21-038-017-013/010398
() 		3621038000NRG24040720230342202 04/07/2023 lavanya 3621038WL011629 lavanya 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511382 GOPARAJU LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHAYAMPET TS-21-038-017-013/010398
() 		3621038000NRG24040720230342201 04/07/2023 mogili 3621038WL011629 mogili 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511332 MR GOPARAJU MOGILI STATE BANK OF INDIA(508548)
117 SHAYAMPET TS-21-038-017-013/010423
() 		3621038000NRG24040720230342203 04/07/2023 NARESH 3621038WL011629 NARESH 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511438 MR MEESARAGANDLA NARESH STATE BANK OF INDIA(508548)
118 SHAYAMPET TS-21-038-017-013/010424
() 		3621038000NRG24040720230342205 04/07/2023 SWATHI 3621038WL011629 SWATHI 00415 SBIN0005325 283 283 Processed 13/07/2023 3373511335 MRS ARUKUTI SWATHI STATE BANK OF INDIA(508548)
119 SHAYAMPET TS-21-038-017-013/010448
() 		3621038000NRG24040720230342207 04/07/2023 LAXMI 3621038WL011629 LAXMI 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511379 MS BONTHALA LAKSHMI STATE BANK OF INDIA(508548)
120 SHAYAMPET TS-21-038-017-013/020001
() 		3621038000NRG24040720230342209 04/07/2023 Pulamma 3621038WL011629 Pulamma 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511407 JAKKULA PULAMMA CANARA BANK(508532)
121 SHAYAMPET TS-21-038-017-013/020001
() 		3621038000NRG24040720230342208 04/07/2023 Samabaiah 3621038WL011629 Samabaiah 00415 SBIN0005325 142 142 Processed 13/07/2023 3373511359 MR JAKKULA SAMBAIAH STATE BANK OF INDIA(508548)
122 SHAYAMPET TS-21-038-017-013/020002
() 		3621038000NRG24040720230342212 04/07/2023 ASHOK 3621038WL011629 ASHOK 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511429 BABU ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
123 SHAYAMPET TS-21-038-017-013/020002
() 		3621038000NRG24040720230342210 04/07/2023 Raajakka 3621038WL011629 Raajakka 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511410 BABU RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHAYAMPET TS-21-038-017-013/020008
() 		3621038000NRG24040720230342213 04/07/2023 Lakshmi 3621038WL011629 Lakshmi 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511386 BABU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
125 SHAYAMPET TS-21-038-017-013/020009
() 		3621038000NRG24040720230342214 04/07/2023 Ailukomru 3621038WL011629 Ailukomru 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511388 BABU AILU KOMURU INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHAYAMPET TS-21-038-017-013/020011
() 		3621038000NRG24040720230342216 04/07/2023 Sunitha 3621038WL011629 Sunitha 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511387 BABU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
127 SHAYAMPET TS-21-038-017-013/020013
() 		3621038000NRG24040720230342218 04/07/2023 Raghupati 3621038WL011629 Raghupati 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511324 BABU RAGHUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
128 SHAYAMPET TS-21-038-017-013/020013
() 		3621038000NRG24040720230342217 04/07/2023 Rajitha 3621038WL011629 Rajitha 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511443 RAJITHA BABU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
129 SHAYAMPET TS-21-038-017-013/020014
() 		3621038000NRG24040720230342219 04/07/2023 Vijaya 3621038WL011629 Vijaya 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511425 BABU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHAYAMPET TS-21-038-017-013/020015
() 		3621038000NRG24040720230342221 04/07/2023 Kethakka 3621038WL011629 Kethakka 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511414 BABU KETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 SHAYAMPET TS-21-038-017-013/020016
() 		3621038000NRG24040720230342225 04/07/2023 MOUNIKA 3621038WL011629 MOUNIKA 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511345 BABU MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
132 SHAYAMPET TS-21-038-017-013/020016
() 		3621038000NRG24040720230342222 04/07/2023 Rajakka 3621038WL011629 Rajakka 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511400 MRS BABU RAJAMMA STATE BANK OF INDIA(508548)
133 SHAYAMPET TS-21-038-017-013/020016
() 		3621038000NRG24040720230342224 04/07/2023 Srinu 3621038WL011629 Srinu 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511346 BABU SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
134 SHAYAMPET TS-21-038-017-013/020017
() 		3621038000NRG24040720230342226 04/07/2023 Allavula Srujana 3621038WL011629 Allavula Srujana 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511413 MS SRUJANA ALLAVULA STATE BANK OF INDIA(508548)
135 SHAYAMPET TS-21-038-017-013/020018
() 		3621038000NRG24040720230342229 04/07/2023 Rajanna 3621038WL011629 Rajanna 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511330 BABU RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
136 SHAYAMPET TS-21-038-017-013/020018
() 		3621038000NRG24040720230342228 04/07/2023 Sunitha 3621038WL011629 Sunitha 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511398 BABU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
137 SHAYAMPET TS-21-038-017-013/020019
() 		3621038000NRG24040720230342230 04/07/2023 Ailukomuramma 3621038WL011629 Ailukomuramma 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511412 MS ILUKOURAMMA BABU STATE BANK OF INDIA(508548)
138 SHAYAMPET TS-21-038-017-013/020020
() 		3621038000NRG24040720230342234 04/07/2023 Kankati Komuraiah 3621038WL011629 Kankati Komuraiah 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511441 KOMURAIAH KANKATI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
139 SHAYAMPET TS-21-038-017-013/020020
() 		3621038000NRG24040720230342232 04/07/2023 Sambaiah 3621038WL011629 Sambaiah 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511430 KANKATI SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
140 SHAYAMPET TS-21-038-017-013/020020
() 		3621038000NRG24040720230342233 04/07/2023 Suguna 3621038WL011629 Suguna 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511405 MRS KANKATI SUGUNA STATE BANK OF INDIA(508548)
141 SHAYAMPET TS-21-038-017-013/020022
() 		3621038000NRG24040720230342235 04/07/2023 Poshakka 3621038WL011629 Poshakka 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511420 MS POSHAKKA BABU STATE BANK OF INDIA(508548)
142 SHAYAMPET TS-21-038-017-013/020023
() 		3621038000NRG24040720230342237 04/07/2023 Bikshapati 3621038WL011629 Bikshapati 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511323 BABU BIKSHAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
143 SHAYAMPET TS-21-038-017-013/020023
() 		3621038000NRG24040720230342236 04/07/2023 Kavitha 3621038WL011629 Kavitha 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511404 BABU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
144 SHAYAMPET TS-21-038-017-013/020024
() 		3621038000NRG24040720230342238 04/07/2023 Ailaiah 3621038WL011629 Ailaiah 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511349 ILAIAH NUNETI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
145 SHAYAMPET TS-21-038-017-013/020024
() 		3621038000NRG24040720230342239 04/07/2023 Kanakamma 3621038WL011629 Kanakamma 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511360 MRS NUNETI KANAKAMMA STATE BANK OF INDIA(508548)
146 SHAYAMPET TS-21-038-017-013/020025
() 		3621038000NRG24040720230342241 04/07/2023 Lakshmi 3621038WL011629 Lakshmi 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511401 ARE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
147 SHAYAMPET TS-21-038-017-013/020025
() 		3621038000NRG24040720230342242 04/07/2023 Sambaiah 3621038WL011629 Sambaiah 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511408 ARE SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHAYAMPET TS-21-038-017-013/020027
() 		3621038000NRG24040720230342246 04/07/2023 Chinnaiah 3621038WL011629 Chinnaiah 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511310 CHINNANNA S/O ODELU BABU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
149 SHAYAMPET TS-21-038-017-013/020027
() 		3621038000NRG24040720230342245 04/07/2023 Kethakka 3621038WL011629 Kethakka 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511311 BABU KETHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
150 SHAYAMPET TS-21-038-017-013/020029
() 		3621038000NRG24040720230342249 04/07/2023 Niraja 3621038WL011629 Niraja 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511356 POTHARAJU NIRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
151 SHAYAMPET TS-21-038-017-013/020029
() 		3621038000NRG24040720230342251 04/07/2023 Ramesh 3621038WL011629 Ramesh 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511303 POTHARAJU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
152 SHAYAMPET TS-21-038-017-013/020029
() 		3621038000NRG24040720230342250 04/07/2023 Thirupati 3621038WL011629 Thirupati 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511347 POTHARAJU THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
153 SHAYAMPET TS-21-038-017-013/020030
() 		3621038000NRG24040720230342252 04/07/2023 Chinna Ramesh 3621038WL011629 Chinna Ramesh 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511331 BABU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
154 SHAYAMPET TS-21-038-017-013/020030
() 		3621038000NRG24040720230342253 04/07/2023 Rajeswari 3621038WL011629 Rajeswari 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511411 BABU RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
155 SHAYAMPET TS-21-038-017-013/020031
() 		3621038000NRG24040720230342254 04/07/2023 Raajakka 3621038WL011629 Raajakka 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511426 PAKA RAJAKKA CANARA BANK(508532)
156 SHAYAMPET TS-21-038-017-013/020031
() 		3621038000NRG24040720230342255 04/07/2023 Rajanna 3621038WL011629 Rajanna 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511348 PAKA PEDDA RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
157 SHAYAMPET TS-21-038-017-013/020032
() 		3621038000NRG24040720230342258 04/07/2023 Ailakka 3621038WL011629 Ailakka 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511353 MS AILAMMA PAKA STATE BANK OF INDIA(508548)
158 SHAYAMPET TS-21-038-017-013/020032
() 		3621038000NRG24040720230342256 04/07/2023 Rajitha 3621038WL011629 Rajitha 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511392 MRS PAKA RAJITHA STATE BANK OF INDIA(508548)
159 SHAYAMPET TS-21-038-017-013/020033
() 		3621038000NRG24040720230342260 04/07/2023 Sambaiah 3621038WL011629 Sambaiah 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511350 POTHA RAJU SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
160 SHAYAMPET TS-21-038-017-013/020033
() 		3621038000NRG24040720230342259 04/07/2023 Sambalakshmi 3621038WL011629 Sambalakshmi 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511409 POTHARAJU SAMBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
161 SHAYAMPET TS-21-038-017-013/020034
() 		3621038000NRG24040720230342261 04/07/2023 Mamatha 3621038WL011629 Mamatha 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511403 BAIKANI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
162 SHAYAMPET TS-21-038-017-013/020037
() 		3621038000NRG24040720230342265 04/07/2023 Raghupathi 3621038WL011629 Raghupathi 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511373 BABU RAGHU INDIA POST PAYMENTS BANK LIMITED(508528)
163 SHAYAMPET TS-21-038-017-013/020039
() 		3621038000NRG24040720230342267 04/07/2023 Mallakka 3621038WL011629 Mallakka 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511393 PAKA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 SHAYAMPET TS-21-038-017-013/020040
() 		3621038000NRG24040720230342268 04/07/2023 Adimallu 3621038WL011629 Adimallu 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511406 MR ADIMALLU BABU STATE BANK OF INDIA(508548)
165 SHAYAMPET TS-21-038-017-013/020040
() 		3621038000NRG24040720230342269 04/07/2023 Vinoda 3621038WL011629 Vinoda 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511374 BABU VINODHA INDIA POST PAYMENTS BANK LIMITED(508528)
166 SHAYAMPET TS-21-038-017-013/020042
() 		3621038000NRG24040720230342272 04/07/2023 RAJESH 3621038WL011629 RAJESH 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511422 BABU RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
167 SHAYAMPET TS-21-038-017-013/020042
() 		3621038000NRG24040720230342273 04/07/2023 RAKESH 3621038WL011629 RAKESH 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511437 BABU RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
168 SHAYAMPET TS-21-038-017-013/020043
() 		3621038000NRG24040720230342275 04/07/2023 RAJITHA 3621038WL011629 RAJITHA 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511391 MS RAJITHA NUNETI STATE BANK OF INDIA(508548)
169 SHAYAMPET TS-21-038-017-013/020043
() 		3621038000NRG24040720230342274 04/07/2023 ramesh 3621038WL011629 ramesh 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511397 MR RAMESH NUNETI STATE BANK OF INDIA(508548)
170 SHAYAMPET TS-21-038-017-013/020045
() 		3621038000NRG24040720230342278 04/07/2023 SONY 3621038WL011629 SONY 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511440 MRS KANKATI SRAVANI STATE BANK OF INDIA(508548)
171 SHAYAMPET TS-21-038-017-013/020046
() 		3621038000NRG24040720230342279 04/07/2023 MANASA 3621038WL011629 MANASA 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511442 POTHARAJU MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
172 SHAYAMPET TS-21-038-017-013/020047
() 		3621038000NRG24040720230342280 04/07/2023 LAXMI 3621038WL011629 LAXMI 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511354 MS LAXMI YELLAOULA STATE BANK OF INDIA(508548)
173 SHAYAMPET TS-21-038-017-013/020048
() 		3621038000NRG24040720230342281 04/07/2023 HAIMA 3621038WL011629 HAIMA 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511396 BABU HAIMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHAYAMPET TS-21-038-017-013/020049
() 		3621038000NRG24040720230342282 04/07/2023 THIRUPATI 3621038WL011629 THIRUPATI 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511327 THIRUPATHI PAKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
175 SHAYAMPET TS-21-038-017-013/020053
() 		3621038000NRG24040720230342284 04/07/2023 RAJAKKA 3621038WL011629 RAJAKKA 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511402 BAIKANI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 SHAYAMPET TS-21-038-017-013/30117
() 		3621038000NRG24040720230342291 04/07/2023 BABU THIRUPATHI 3621038WL011629 BABU THIRUPATHI 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511428 Mr. BABU THIRUPATHI INDIAN BANK(607105)
177 SHAYAMPET TS-21-038-017-013/30119
() 		3621038000NRG24040720230342294 04/07/2023 BABU ROHITH 3621038WL011629 BABU ROHITH 00415 SBIN0005325 566 566 Processed 13/07/2023 3373511445 MR BABU ROHITH STATE BANK OF INDIA(508548)
SubTotal 79731 79731
178 SHAYAMPET TS-21-038-017-013/020044
() 		3621038000NRG24040720230342277 04/07/2023 ANITHA 3621038WL011629 ANITHA 00415 SBIN0020159 566 566 Processed 13/07/2023 3373511449 MISS KODARI ANITHA STATE BANK OF INDIA(508548)
SubTotal 566 566
179 SHAYAMPET TS-21-038-017-013/010202
() 		3621038000NRG24040720230342146 04/07/2023 Ashok 3621038WL011629 Ashok 00415 SBIN0022066 142 142 Processed 13/07/2023 3373511450 NALIKE ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 142 142
180 SHAYAMPET TS-21-038-017-013/020034
() 		3621038000NRG24040720230342263 04/07/2023 KARUNAKAR 3621038WL011629 KARUNAKAR 00468 UBIN0831042 566 566 Processed 13/07/2023 3373511307 BAIKANI KARUNAKAR UNION BANK OF INDIA(508500)
SubTotal 566 566
181 SHAYAMPET TS-21-038-017-013/010052
() 		3621038000NRG24040720230342073 04/07/2023 MEESARAGANDLA BHARATH KUMAR 3621038WL011629 MEESARAGANDLA BHARATH KUMAR 00684 APGV0005120 566 566 Processed 13/07/2023 3373511456 Master MEESARAGANDLA BHARATH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 SHAYAMPET TS-21-038-017-013/020049
() 		3621038000NRG24040720230342283 04/07/2023 RAMA 3621038WL011629 RAMA 00684 APGV0005120 566 566 Processed 13/07/2023 3373511454 PAKA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 SHAYAMPET TS-21-038-017-013/30122
() 		3621038000NRG24040720230342296 04/07/2023 Archana 3621038WL011629 Archana 00684 APGV0005120 566 566 Processed 13/07/2023 3373511455 Ms. GUNDEBOINA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1698 1698
184 SHAYAMPET TS-21-038-017-013/010341
() 		3621038000NRG24040720230342184 04/07/2023 CHOPPARI SAMBAIAH 3621038WL011629 CHOPPARI SAMBAIAH 00684 APGV0005123 566 566 Processed 13/07/2023 3373511452 Mr. CHOPPARI SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 566 566
185 SHAYAMPET TS-21-038-017-013/020055
() 		3621038000NRG24040720230342286 04/07/2023 KATTAIAH 3621038WL011629 KATTAIAH 00684 APGV0005132 566 566 Processed 13/07/2023 3373511451 BABU KATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
186 SHAYAMPET TS-21-038-017-013/020055
() 		3621038000NRG24040720230342287 04/07/2023 RAMA 3621038WL011629 RAMA 00684 APGV0005132 566 566 Processed 13/07/2023 3373511453 BABU RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1132 1132
187 SHAYAMPET TS-21-038-017-013/010142
() 		3621038000NRG24040720230342115 04/07/2023 Sarojana 3621038WL011629 Sarojana 00685 TSAB0021002 425 425 Processed 13/07/2023 3373511306 SAROJANA RENUKUNTLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 425 425
188 SHAYAMPET TS-21-038-017-013/30136
() 		3621038000NRG24040720230342304 04/07/2023 ONTERU RAMASWAMY 3621038WL011629 ONTERU RAMASWAMY 00688 FINO0001001 566 566 Processed 13/07/2023 3373511305 ONTERU LAXMI FINO PAYMENTS BANK LTD(608001)
SubTotal 566 566
189 SHAYAMPET TS-21-038-013-009/11378
() 		3621038000NRG24040720230342053 04/07/2023 THUMMALAPELLI VEERABAI 3621038WL011628 THUMMALAPELLI VEERABAI 00691 IPOS0000001 2827 2827 Processed 13/07/2023 3373511243 MRS TUMMARAPELLI VEERABHAI STATE BANK OF INDIA(508548)
190 SHAYAMPET TS-21-038-017-013/010008
() 		3621038000NRG24040720230342058 04/07/2023 MANDAPELLI RAVI 3621038WL011629 MANDAPELLI RAVI 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511231 MANDAPELLI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHAYAMPET TS-21-038-017-013/010013
() 		3621038000NRG24040720230342061 04/07/2023 M.Ramesh 3621038WL011629 M.Ramesh 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511242 MUKKERA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
192 SHAYAMPET TS-21-038-017-013/010044
() 		3621038000NRG24040720230342068 04/07/2023 Giddemari srinivas 3621038WL011629 Giddemari srinivas 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511264 GIDDEMARI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
193 SHAYAMPET TS-21-038-017-013/010052
() 		3621038000NRG24040720230342072 04/07/2023 Saara Lakshmi 3621038WL011629 Saara Lakshmi 00691 IPOS0000001 283 283 Processed 13/07/2023 3373511210 MEESARAGANDLA SARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
194 SHAYAMPET TS-21-038-017-013/010060
() 		3621038000NRG24040720230342078 04/07/2023 Karrasammayya 3621038WL011629 Karrasammayya 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511261 MISARAGANDLA KARRESAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
195 SHAYAMPET TS-21-038-017-013/010061
() 		3621038000NRG24040720230342079 04/07/2023 MISARAGANDLA LAXMI 3621038WL011629 MISARAGANDLA LAXMI 00691 IPOS0000001 283 283 Processed 13/07/2023 3373511219 MISARAGANDLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
196 SHAYAMPET TS-21-038-017-013/010072
() 		3621038000NRG24040720230342087 04/07/2023 Badrayya 3621038WL011629 Badrayya 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511206 JANAGAM BHADRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
197 SHAYAMPET TS-21-038-017-013/010073
() 		3621038000NRG24040720230342089 04/07/2023 Jampayya 3621038WL011629 Jampayya 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511215 ERRAM JAMPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
198 SHAYAMPET TS-21-038-017-013/010075
() 		3621038000NRG24040720230342092 04/07/2023 Shankar 3621038WL011629 Shankar 00691 IPOS0000001 283 283 Processed 13/07/2023 3373511254 PANDAVULA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
199 SHAYAMPET TS-21-038-017-013/010080
() 		3621038000NRG24040720230342093 04/07/2023 Sarojana 3621038WL011629 Sarojana 00691 IPOS0000001 425 425 Processed 13/07/2023 3373511226 ARKUTI SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
200 SHAYAMPET TS-21-038-017-013/010084
() 		3621038000NRG24040720230342095 04/07/2023 Venkanna 3621038WL011629 Venkanna 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511287 PATI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
201 SHAYAMPET TS-21-038-017-013/010089
() 		3621038000NRG24040720230342098 04/07/2023 Shankar 3621038WL011629 Shankar 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511213 THARALA SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
202 SHAYAMPET TS-21-038-017-013/010089
() 		3621038000NRG24040720230342097 04/07/2023 Tharala Mallamma 3621038WL011629 Tharala Mallamma 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511229 THARALA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 SHAYAMPET TS-21-038-017-013/010095
() 		3621038000NRG24040720230342101 04/07/2023 Badrayya 3621038WL011629 Badrayya 00691 IPOS0000001 425 425 Processed 13/07/2023 3373511241 CHOPPARI BHADRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
204 SHAYAMPET TS-21-038-017-013/010118
() 		3621038000NRG24040720230342107 04/07/2023 Narsayya 3621038WL011629 Narsayya 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511235 BALIJE NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
205 SHAYAMPET TS-21-038-017-013/010132
() 		3621038000NRG24040720230342112 04/07/2023 Naaraayana 3621038WL011629 Naaraayana 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511209 RENUKUNTLA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
206 SHAYAMPET TS-21-038-017-013/010135
() 		3621038000NRG24040720230342114 04/07/2023 Nirmala 3621038WL011629 Nirmala 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511237 JEEDIMADLA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
207 SHAYAMPET TS-21-038-017-013/010155
() 		3621038000NRG24040720230342119 04/07/2023 Shamkar 3621038WL011629 Shamkar 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511208 JIDIMADLA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 SHAYAMPET TS-21-038-017-013/010157
() 		3621038000NRG24040720230342120 04/07/2023 Ramchandraiah 3621038WL011629 Ramchandraiah 00691 IPOS0000001 425 425 Processed 13/07/2023 3373511245 THARALA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
209 SHAYAMPET TS-21-038-017-013/010162
() 		3621038000NRG24040720230342123 04/07/2023 Lasmakka 3621038WL011629 Lasmakka 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511233 ERPIREDDY LASMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
210 SHAYAMPET TS-21-038-017-013/010165
() 		3621038000NRG24040720230342124 04/07/2023 Sammayya 3621038WL011629 Sammayya 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511232 MOTLAPELLI SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
211 SHAYAMPET TS-21-038-017-013/010172
() 		3621038000NRG24040720230342129 04/07/2023 PREMALATHA 3621038WL011629 PREMALATHA 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511259 PITTALA PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
212 SHAYAMPET TS-21-038-017-013/010177
() 		3621038000NRG24040720230342134 04/07/2023 Lakshmi 3621038WL011629 Lakshmi 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511239 ERPIREDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
213 SHAYAMPET TS-21-038-017-013/010177
() 		3621038000NRG24040720230342133 04/07/2023 Pedda Saarayya 3621038WL011629 Pedda Saarayya 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511238 ERPIREDDY SARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
214 SHAYAMPET TS-21-038-017-013/010180
() 		3621038000NRG24040720230342136 04/07/2023 Anil 3621038WL011629 Anil 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511223 EERPIREDDY ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
215 SHAYAMPET TS-21-038-017-013/010200
() 		3621038000NRG24040720230342144 04/07/2023 Mogili 3621038WL011629 Mogili 00691 IPOS0000001 283 283 Processed 13/07/2023 3373511248 CHOPPARI MOGILI INDIA POST PAYMENTS BANK LIMITED(508528)
216 SHAYAMPET TS-21-038-017-013/010200
() 		3621038000NRG24040720230342145 04/07/2023 Vasanta 3621038WL011629 Vasanta 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511246 CHOPPARI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
217 SHAYAMPET TS-21-038-017-013/010208
() 		3621038000NRG24040720230342149 04/07/2023 Anasoorya 3621038WL011629 Anasoorya 00691 IPOS0000001 425 425 Processed 13/07/2023 3373511257 PEDDAPELLI ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
218 SHAYAMPET TS-21-038-017-013/010211
() 		3621038000NRG24040720230342150 04/07/2023 Cheralu 3621038WL011629 Cheralu 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511255 PERUMANDLA CHERALU INDIA POST PAYMENTS BANK LIMITED(508528)
219 SHAYAMPET TS-21-038-017-013/010211
() 		3621038000NRG24040720230342151 04/07/2023 Lakshmi 3621038WL011629 Lakshmi 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511258 PERUMANDLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
220 SHAYAMPET TS-21-038-017-013/010217
() 		3621038000NRG24040720230342155 04/07/2023 Sujata 3621038WL011629 Sujata 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511234 BODIGE SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
221 SHAYAMPET TS-21-038-017-013/010221
() 		3621038000NRG24040720230342156 04/07/2023 Anamdam 3621038WL011629 Anamdam 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511262 MAMIDI ANAMDAM INDIA POST PAYMENTS BANK LIMITED(508528)
222 SHAYAMPET TS-21-038-017-013/010239
() 		3621038000NRG24040720230342160 04/07/2023 Sambalakshmi 3621038WL011629 Sambalakshmi 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511260 BOMMAKANTI SAMBALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
223 SHAYAMPET TS-21-038-017-013/010260
() 		3621038000NRG24040720230342163 04/07/2023 Suguna 3621038WL011629 Suguna 00691 IPOS0000001 425 425 Processed 13/07/2023 3373511250 GOPARAJU SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
224 SHAYAMPET TS-21-038-017-013/010274
() 		3621038000NRG24040720230342164 04/07/2023 Komuramma 3621038WL011629 Komuramma 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511225 MUNUKUNTLA KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 SHAYAMPET TS-21-038-017-013/010274
() 		3621038000NRG24040720230342165 04/07/2023 Sammayya 3621038WL011629 Sammayya 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511224 MUNUKUNTLA SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
226 SHAYAMPET TS-21-038-017-013/010284
() 		3621038000NRG24040720230342168 04/07/2023 Pani 3621038WL011629 Pani 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511256 PEDDAPELLI PANI INDIA POST PAYMENTS BANK LIMITED(508528)
227 SHAYAMPET TS-21-038-017-013/010293
() 		3621038000NRG24040720230342171 04/07/2023 Vijaya 3621038WL011629 Vijaya 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511286 SUDHAGANI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
228 SHAYAMPET TS-21-038-017-013/010298
() 		3621038000NRG24040720230342172 04/07/2023 Geetha 3621038WL011629 Geetha 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511207 JANAGAM GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
229 SHAYAMPET TS-21-038-017-013/010322
() 		3621038000NRG24040720230342176 04/07/2023 Lakshmi 3621038WL011629 Lakshmi 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511289 JANAGAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
230 SHAYAMPET TS-21-038-017-013/010339
() 		3621038000NRG24040720230342181 04/07/2023 Mamatha 3621038WL011629 Mamatha 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511288 JANAGAM MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
231 SHAYAMPET TS-21-038-017-013/010345
() 		3621038000NRG24040720230342186 04/07/2023 SANGALA RAVALI 3621038WL011629 SANGALA RAVALI 00691 IPOS0000001 283 283 Processed 13/07/2023 3373511240 SANGALA RAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
232 SHAYAMPET TS-21-038-017-013/010356
() 		3621038000NRG24040720230342187 04/07/2023 Ravi 3621038WL011629 Ravi 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511217 ERRAM RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
233 SHAYAMPET TS-21-038-017-013/010365
() 		3621038000NRG24040720230342191 04/07/2023 Anusha 3621038WL011629 Anusha 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511236 PERUMANDLA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
234 SHAYAMPET TS-21-038-017-013/010386
() 		3621038000NRG24040720230342198 04/07/2023 MOTLAPELLI DIVYA 3621038WL011629 MOTLAPELLI DIVYA 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511230 MOTLAPELLI DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
235 SHAYAMPET TS-21-038-017-013/010394
() 		3621038000NRG24040720230342199 04/07/2023 padma 3621038WL011629 padma 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511251 MUKKERA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 SHAYAMPET TS-21-038-017-013/010424
() 		3621038000NRG24040720230342204 04/07/2023 MOGILI 3621038WL011629 MOGILI 00691 IPOS0000001 425 425 Processed 13/07/2023 3373511228 ARKUTI MOGILI INDIA POST PAYMENTS BANK LIMITED(508528)
237 SHAYAMPET TS-21-038-017-013/010439
() 		3621038000NRG24040720230342206 04/07/2023 ELISHA 3621038WL011629 ELISHA 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511218 SANGALA ELISHA INDIA POST PAYMENTS BANK LIMITED(508528)
238 SHAYAMPET TS-21-038-017-013/020026
() 		3621038000NRG24040720230342244 04/07/2023 Ailaiah 3621038WL011629 Ailaiah 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511244 POTHARAJU ILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
239 SHAYAMPET TS-21-038-017-013/020026
() 		3621038000NRG24040720230342243 04/07/2023 Ailamma 3621038WL011629 Ailamma 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511212 POTHARAJU ILAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
240 SHAYAMPET TS-21-038-017-013/020028
() 		3621038000NRG24040720230342248 04/07/2023 P.Rajanna 3621038WL011629 P.Rajanna 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511211 POTHARAJU RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
241 SHAYAMPET TS-21-038-017-013/020028
() 		3621038000NRG24040720230342247 04/07/2023 Pothuraju Saralakshmi 3621038WL011629 Pothuraju Saralakshmi 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511216 POTHARAJU SARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
242 SHAYAMPET TS-21-038-017-013/020037
() 		3621038000NRG24040720230342264 04/07/2023 Sambalakshmi 3621038WL011629 Sambalakshmi 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511220 BABU SAMBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
243 SHAYAMPET TS-21-038-017-013/020053
() 		3621038000NRG24040720230342285 04/07/2023 BAIKANI AILAIAH 3621038WL011629 BAIKANI AILAIAH 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511227 BAIKANI ILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
244 SHAYAMPET TS-21-038-017-013/30117-A
() 		3621038000NRG24040720230342292 04/07/2023 P.Thirupathi 3621038WL011629 P.Thirupathi 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511214 POTHARAJU THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
245 SHAYAMPET TS-21-038-017-013/30121
() 		3621038000NRG24040720230342295 04/07/2023 Anusha 3621038WL011629 Anusha 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511247 BABU ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
246 SHAYAMPET TS-21-038-017-013/30125
() 		3621038000NRG24040720230342298 04/07/2023 BABU SAMBAIAH 3621038WL011629 BABU SAMBAIAH 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511221 BABU SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
247 SHAYAMPET TS-21-038-017-013/30127
() 		3621038000NRG24040720230342299 04/07/2023 MUNUKUTLA MAMATHA 3621038WL011629 MUNUKUTLA MAMATHA 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511249 MUNUKUNTLA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
248 SHAYAMPET TS-21-038-017-013/30130
() 		3621038000NRG24040720230342300 04/07/2023 Miriyala Naresh 3621038WL011629 Miriyala Naresh 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511263 MR NARESH MIRYALA STATE BANK OF INDIA(508548)
249 SHAYAMPET TS-21-038-017-013/30132
() 		3621038000NRG24040720230342301 04/07/2023 RENUKUNTLA PAYYA SAMMAIAH 3621038WL011629 RENUKUNTLA PAYYA SAMMAIAH 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511222 RENUKUNTLA PAYYA SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
250 SHAYAMPET TS-21-038-017-013/30133
() 		3621038000NRG24040720230342302 04/07/2023 DAINAMPALLI SARAIAH 3621038WL011629 DAINAMPALLI SARAIAH 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511253 DAINAMPALLI SARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
251 SHAYAMPET TS-21-038-017-013/30134
() 		3621038000NRG24040720230342303 04/07/2023 POLU RANJITH 3621038WL011629 POLU RANJITH 00691 IPOS0000001 566 566 Processed 13/07/2023 3373511252 POLU RANJITH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35658 35658
Total 141952 141952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAYAMPET TS3621038_040723APB_FTO_123722 Bank of Baroda BARB0WARANG WARANGAL A.P. 566
2 SHAYAMPET TS3621038_040723APB_FTO_123722 Canara Bank CNRB0000621 WARANGAL STATION ROAD MAIN 566
3 SHAYAMPET TS3621038_040723APB_FTO_123722 Canara Bank CNRB0001325 ATMAKUR 15707
4 SHAYAMPET TS3621038_040723APB_FTO_123722 Canara Bank CNRB0003607 OORUGONDA 566
5 SHAYAMPET TS3621038_040723APB_FTO_123722 HDFC Bank HDFC0002423 PARKAL 1698
6 SHAYAMPET TS3621038_040723APB_FTO_123722 INDIAN OVERSEAS BANK IOBA0003518 ATHMAKUR 1799
7 SHAYAMPET TS3621038_040723APB_FTO_123722 STATE BANK OF INDIA SBIN0005325 SHAYAMPET 79731
8 SHAYAMPET TS3621038_040723APB_FTO_123722 STATE BANK OF INDIA SBIN0020159 PARKAL 566
9 SHAYAMPET TS3621038_040723APB_FTO_123722 STATE BANK OF INDIA SBIN0022066 MALLAMPALLY 142
10 SHAYAMPET TS3621038_040723APB_FTO_123722 UNION BANK OF INDIA UBIN0831042 PAIDIPALLY 566
11 SHAYAMPET TS3621038_040723APB_FTO_123722 Andhra Pradesh Grameena Vikas Bank APGV0005120 Kothapally Gori 1698
12 SHAYAMPET TS3621038_040723APB_FTO_123722 Andhra Pradesh Grameena Vikas Bank APGV0005123 Mallampally 566
13 SHAYAMPET TS3621038_040723APB_FTO_123722 Andhra Pradesh Grameena Vikas Bank APGV0005132 Oorugonda 1132
14 SHAYAMPET TS3621038_040723APB_FTO_123722 Telangana State Cooperative Apex Bank TSAB0021002 THE WARANGAL DCCB LTD, ATMAKUR 425
15 SHAYAMPET TS3621038_040723APB_FTO_123722 Fino Payments Bank Ltd FINO0001001 SATIVALI 566
16 SHAYAMPET TS3621038_040723APB_FTO_123722 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 35658

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