Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:34:55 AM 
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FTO Transaction Details

State : TELANGANA District : Hanumakonda Block : SHAYAMPET
Fto No. : TS3621038_030523APB_FTO_41203
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-21-038-009-006/010489
() 		3621038000NRG24030520230078660 03/05/2023 Cheralu 3621038WL003374 Cheralu 00048 BKID0008680 1129 1129 Processed 13/05/2023 1490733003 SAMUDRALA CHERALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1129 1129
2 SHAYAMPET TS-21-038-009-006/010004
() 		3621038000NRG24030520230078629 03/05/2023 Samakka 3621038WL003374 Samakka 00177 IOBA0000173 753 753 Processed 12/05/2023 1490733005 VONTELA SAMMAKKA INDIAN OVERSEAS BANK(508541)
3 SHAYAMPET TS-21-038-009-006/010039
() 		3621038000NRG24030520230078631 03/05/2023 Karnakar 3621038WL003374 Karnakar 00177 IOBA0000173 878 878 Processed 13/05/2023 1490733007 VONTELA KARNAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAYAMPET TS-21-038-009-006/010148
() 		3621038000NRG24030520230078638 03/05/2023 Pushpa 3621038WL003374 Pushpa 00177 IOBA0000173 1129 1129 Processed 13/05/2023 1490733006 VONTERU PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAYAMPET TS-21-038-009-006/010191
() 		3621038000NRG24030520230078642 03/05/2023 Lakshmi 3621038WL003374 Lakshmi 00177 IOBA0000173 125 125 Processed 12/05/2023 1490733009 S LAXMI INDIAN OVERSEAS BANK(508541)
6 SHAYAMPET TS-21-038-009-006/010206
() 		3621038000NRG24030520230078647 03/05/2023 Samakka 3621038WL003374 Samakka 00177 IOBA0000173 878 878 Processed 12/05/2023 1490733004 KAPPULA SAMMAKKA INDIAN OVERSEAS BANK(508541)
7 SHAYAMPET TS-21-038-009-006/010206
() 		3621038000NRG24030520230078646 03/05/2023 Sammayya 3621038WL003374 Sammayya 00177 IOBA0000173 1129 1129 Processed 12/05/2023 1490733010 KAPPALA SAMMAIAH INDIAN OVERSEAS BANK(508541)
8 SHAYAMPET TS-21-038-009-006/010268
() 		3621038000NRG24030520230078652 03/05/2023 Baaratamma 3621038WL003374 Baaratamma 00177 IOBA0000173 502 502 Processed 12/05/2023 1490733011 ANANTHULA BHARATHAMMA INDIAN OVERSEAS BANK(508541)
9 SHAYAMPET TS-21-038-009-006/010614
() 		3621038000NRG24030520230078672 03/05/2023 Shamkar 3621038WL003374 Shamkar 00177 IOBA0000173 1003 1003 Processed 12/05/2023 1490733008 SHANKARAIAH BODUKUNTA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
10 SHAYAMPET TS-21-038-009-006/010702
() 		3621038000NRG24030520230078684 03/05/2023 Peddireddy Renuka 3621038WL003374 Peddireddy Renuka 00177 IOBA0000173 1003 1003 Processed 12/05/2023 1490733013 PEDDI REDDY RENUKA INDIAN OVERSEAS BANK(508541)
SubTotal 7400 7400
11 SHAYAMPET TS-21-038-009-006/010179
() 		3621038000NRG24030520230078641 03/05/2023 Aruna 3621038WL003374 Aruna 00177 IOBA0002493 1129 1129 Processed 12/05/2023 1490733073 POSHALA ARUNA INDIAN OVERSEAS BANK(508541)
12 SHAYAMPET TS-21-038-009-006/010639
() 		3621038000NRG24030520230078676 03/05/2023 Jampayya 3621038WL003374 Jampayya 00177 IOBA0002493 627 627 Processed 12/05/2023 1490733072 SUDDALA JAMPAIAH INDIAN OVERSEAS BANK(508541)
SubTotal 1756 1756
13 SHAYAMPET TS-21-038-009-006/010172
() 		3621038000NRG24030520230078640 03/05/2023 Suthakar 3621038WL003374 Suthakar 00177 IOBA0003518 1129 1129 Processed 12/05/2023 1490733012 PALLEBOINA SUDHAKAR INDIAN OVERSEAS BANK(508541)
14 SHAYAMPET TS-21-038-009-006/010702
() 		3621038000NRG24030520230078685 03/05/2023 Devendar 3621038WL003374 Devendar 00177 IOBA0003518 251 251 Processed 12/05/2023 1490732977 MR PEDDIREDDY DEVENDAR REDDY STATE BANK OF INDIA(508548)
SubTotal 1380 1380
15 SHAYAMPET TS-21-038-009-006/010002
() 		3621038000NRG24030520230078628 03/05/2023 Raajesvari 3621038WL003374 Raajesvari 00415 SBIN0005325 1003 1003 Processed 12/05/2023 1490733151 MRS ANANTHULA RAJESHWARI STATE BANK OF INDIA(508548)
16 SHAYAMPET TS-21-038-009-006/010005
() 		3621038000NRG24030520230078630 03/05/2023 Ayilamma 3621038WL003374 Ayilamma 00415 SBIN0005325 1129 1129 Processed 12/05/2023 1490732985 MRS PALLEBOINA AILAMMA STATE BANK OF INDIA(508548)
17 SHAYAMPET TS-21-038-009-006/010039
() 		3621038000NRG24030520230078632 03/05/2023 Lavanya 3621038WL003374 Lavanya 00415 SBIN0005325 1003 1003 Processed 13/05/2023 1490733001 VONTELA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAYAMPET TS-21-038-009-006/010047
() 		3621038000NRG24030520230078634 03/05/2023 VALGULA DIVYA 3621038WL003374 VALGULA DIVYA 00415 SBIN0005325 753 753 Processed 12/05/2023 1490732990 VAUGULA DIVYA INDIAN OVERSEAS BANK(508541)
19 SHAYAMPET TS-21-038-009-006/010053
() 		3621038000NRG24030520230078636 03/05/2023 Suguna 3621038WL003374 Suguna 00415 SBIN0005325 753 753 Processed 13/05/2023 1490733136 POSHALA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAYAMPET TS-21-038-009-006/010148
() 		3621038000NRG24030520230078637 03/05/2023 Shekarayya 3621038WL003374 Shekarayya 00415 SBIN0005325 1129 1129 Processed 12/05/2023 1490733054 MR VONTELA SHEKHARAIAH STATE BANK OF INDIA(508548)
21 SHAYAMPET TS-21-038-009-006/010172
() 		3621038000NRG24030520230078639 03/05/2023 Sunita 3621038WL003374 Sunita 00415 SBIN0005325 1129 1129 Processed 12/05/2023 1490733113 PALLEBOINA SUNITHA INDIAN OVERSEAS BANK(508541)
22 SHAYAMPET TS-21-038-009-006/010193
() 		3621038000NRG24030520230078644 03/05/2023 Prabhulata 3621038WL003374 Prabhulata 00415 SBIN0005325 125 125 Processed 12/05/2023 1490732972 MRS BOMMAKANTI PRABHULATHA STATE BANK OF INDIA(508548)
23 SHAYAMPET TS-21-038-009-006/010198
() 		3621038000NRG24030520230078645 03/05/2023 Badramma 3621038WL003374 Badramma 00415 SBIN0005325 376 376 Processed 12/05/2023 1490732963 MRS BOTLA BHADRAMMA STATE BANK OF INDIA(508548)
24 SHAYAMPET TS-21-038-009-006/010235
() 		3621038000NRG24030520230078649 03/05/2023 Saambayya 3621038WL003374 Saambayya 00415 SBIN0005325 1003 1003 Processed 13/05/2023 1490732980 VAINALA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAYAMPET TS-21-038-009-006/010240
() 		3621038000NRG24030520230078651 03/05/2023 Sammakka 3621038WL003374 Sammakka 00415 SBIN0005325 878 878 Processed 12/05/2023 1490733120 MRS RAYARAKULA SAMMAKKA STATE BANK OF INDIA(508548)
26 SHAYAMPET TS-21-038-009-006/010240
() 		3621038000NRG24030520230078650 03/05/2023 Sammayya 3621038WL003374 Sammayya 00415 SBIN0005325 878 878 Processed 12/05/2023 1490733140 MR RAYARAKULA SAMMAIAH STATE BANK OF INDIA(508548)
27 SHAYAMPET TS-21-038-009-006/010281
() 		3621038000NRG24030520230078653 03/05/2023 Sujata 3621038WL003374 Sujata 00415 SBIN0005325 376 376 Processed 12/05/2023 1490733150 MS BOMMAKANTI SUJATHA STATE BANK OF INDIA(508548)
28 SHAYAMPET TS-21-038-009-006/010374
() 		3621038000NRG24030520230078654 03/05/2023 Manjula 3621038WL003374 Manjula 00415 SBIN0005325 1129 1129 Processed 13/05/2023 1490732987 ANANTHULA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAYAMPET TS-21-038-009-006/010382
() 		3621038000NRG24030520230078656 03/05/2023 Swarupa 3621038WL003374 Swarupa 00415 SBIN0005325 1003 1003 Processed 13/05/2023 1490733152 RAYARAKULA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHAYAMPET TS-21-038-009-006/010480
() 		3621038000NRG24030520230078658 03/05/2023 Sukuna 3621038WL003374 Sukuna 00415 SBIN0005325 251 251 Processed 12/05/2023 1490733050 BATHINI SUGUNA STATE BANK OF INDIA(508548)
31 SHAYAMPET TS-21-038-009-006/010489
() 		3621038000NRG24030520230078661 03/05/2023 Suguna 3621038WL003374 Suguna 00415 SBIN0005325 1129 1129 Processed 13/05/2023 1490733132 SAMUDRALA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAYAMPET TS-21-038-009-006/010499
() 		3621038000NRG24030520230078662 03/05/2023 Sambalakshmi 3621038WL003374 Sambalakshmi 00415 SBIN0005325 1003 1003 Processed 12/05/2023 1490733051 ANANTHULA SAMBALAXMI STATE BANK OF INDIA(508548)
33 SHAYAMPET TS-21-038-009-006/010542
() 		3621038000NRG24030520230078666 03/05/2023 Karunakar 3621038WL003374 Karunakar 00415 SBIN0005325 251 251 Processed 12/05/2023 1490732965 MR NATHI KARNAKAR STATE BANK OF INDIA(508548)
34 SHAYAMPET TS-21-038-009-006/010552
() 		3621038000NRG24030520230078668 03/05/2023 Raajamma 3621038WL003374 Raajamma 00415 SBIN0005325 1129 1129 Processed 12/05/2023 1490733118 MRS SAMUDRALA RAJAMMA STATE BANK OF INDIA(508548)
35 SHAYAMPET TS-21-038-009-006/010560
() 		3621038000NRG24030520230078669 03/05/2023 Rajaiah 3621038WL003374 Rajaiah 00415 SBIN0005325 1003 1003 Processed 13/05/2023 1490733053 VAINALA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHAYAMPET TS-21-038-009-006/010567
() 		3621038000NRG24030520230078670 03/05/2023 Narsamma 3621038WL003374 Narsamma 00415 SBIN0005325 878 878 Processed 12/05/2023 1490733139 MR BATTINI NARSAMMA STATE BANK OF INDIA(508548)
37 SHAYAMPET TS-21-038-009-006/010614
() 		3621038000NRG24030520230078673 03/05/2023 Mallikamba 3621038WL003374 Mallikamba 00415 SBIN0005325 251 251 Processed 12/05/2023 1490733133 MRS BODAKUNTE MALLIKAMBA STATE BANK OF INDIA(508548)
38 SHAYAMPET TS-21-038-009-006/010621
() 		3621038000NRG24030520230078674 03/05/2023 Renuka 3621038WL003374 Renuka 00415 SBIN0005325 753 753 Processed 13/05/2023 1490733112 NATHI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHAYAMPET TS-21-038-009-006/010639
() 		3621038000NRG24030520230078677 03/05/2023 KOUSALYA 3621038WL003374 KOUSALYA 00415 SBIN0005325 376 376 Processed 12/05/2023 1490733117 SUDDALA KOUSALYA STATE BANK OF INDIA(508548)
40 SHAYAMPET TS-21-038-009-006/010644
() 		3621038000NRG24030520230078678 03/05/2023 Padma 3621038WL003374 Padma 00415 SBIN0005325 1003 1003 Processed 12/05/2023 1490733079 MRS VAINALA PADHMA STATE BANK OF INDIA(508548)
41 SHAYAMPET TS-21-038-009-006/010659
() 		3621038000NRG24030520230078679 03/05/2023 Kumaraswamy 3621038WL003374 Kumaraswamy 00415 SBIN0005325 878 878 Processed 13/05/2023 1490733131 VAINALA KUMARASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHAYAMPET TS-21-038-009-006/010659
() 		3621038000NRG24030520230078680 03/05/2023 Vijaya 3621038WL003374 Vijaya 00415 SBIN0005325 251 251 Processed 13/05/2023 1490733002 VAINALA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHAYAMPET TS-21-038-009-006/010686
() 		3621038000NRG24030520230078681 03/05/2023 Kalpana 3621038WL003374 Kalpana 00415 SBIN0005325 627 627 Processed 12/05/2023 1490733137 MRS KALPANA BOMMAKANTI STATE BANK OF INDIA(508548)
44 SHAYAMPET TS-21-038-009-006/010699
() 		3621038000NRG24030520230078682 03/05/2023 Rama 3621038WL003374 Rama 00415 SBIN0005325 1129 1129 Processed 13/05/2023 1490733124 ODELA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHAYAMPET TS-21-038-009-006/010786
() 		3621038000NRG24030520230078687 03/05/2023 Bhaagyalakshmi 3621038WL003374 Bhaagyalakshmi 00415 SBIN0005325 1003 1003 Processed 12/05/2023 1490732970 MRS SAMUDRALA BHAGYALAXMI STATE BANK OF INDIA(508548)
46 SHAYAMPET TS-21-038-009-006/010786
() 		3621038000NRG24030520230078688 03/05/2023 Ramesh 3621038WL003374 Ramesh 00415 SBIN0005325 1003 1003 Processed 12/05/2023 1490732979 MR SAMUDRALA RAMESH STATE BANK OF INDIA(508548)
47 SHAYAMPET TS-21-038-009-006/010864
() 		3621038000NRG24030520230078689 03/05/2023 Suresh 3621038WL003374 Suresh 00415 SBIN0005325 878 878 Processed 12/05/2023 1490733119 MR RAYARKULA SURESH STATE BANK OF INDIA(508548)
48 SHAYAMPET TS-21-038-009-006/010908
() 		3621038000NRG24030520230078692 03/05/2023 BHAGYAMMA 3621038WL003374 BHAGYAMMA 00415 SBIN0005325 1003 1003 Processed 12/05/2023 1490732984 MRS ANANTHULA BHAGYAMMA STATE BANK OF INDIA(508548)
49 SHAYAMPET TS-21-038-009-006/010908
() 		3621038000NRG24030520230078691 03/05/2023 venkateshwarlu 3621038WL003374 venkateshwarlu 00415 SBIN0005325 1003 1003 Processed 12/05/2023 1490732978 MR ANANTHULA VENKATESHWARLU STATE BANK OF INDIA(508548)
50 SHAYAMPET TS-21-038-009-006/010939
() 		3621038000NRG24030520230078695 03/05/2023 ANUSHA 3621038WL003374 ANUSHA 00415 SBIN0005325 878 878 Processed 12/05/2023 1490732981 MISS SURABOYINA ANUSHA STATE BANK OF INDIA(508548)
51 SHAYAMPET TS-21-038-012-008/010007
() 		3621038000NRG24030520230078699 03/05/2023 Padma 3621038WL003375 Padma 00415 SBIN0005325 677 677 Processed 13/05/2023 1490733095 DAINAMPALLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHAYAMPET TS-21-038-012-008/010009
() 		3621038000NRG24030520230078701 03/05/2023 Manemma 3621038WL003375 Manemma 00415 SBIN0005325 677 677 Processed 12/05/2023 1490733063 MANEMMA MARAPALLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
53 SHAYAMPET TS-21-038-012-008/010023
() 		3621038000NRG24030520230078702 03/05/2023 Uppula 3621038WL003375 Uppula 00415 SBIN0005325 1016 1016 Processed 13/05/2023 1490733153 UPPULA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHAYAMPET TS-21-038-012-008/010023
() 		3621038000NRG24030520230078703 03/05/2023 Vemkata Lakshmi 3621038WL003375 Vemkata Lakshmi 00415 SBIN0005325 1016 1016 Processed 12/05/2023 1490733135 MRS UPPULA VENKATALAXMI STATE BANK OF INDIA(508548)
55 SHAYAMPET TS-21-038-012-008/010029
() 		3621038000NRG24030520230078704 03/05/2023 Baarata 3621038WL003375 Baarata 00415 SBIN0005325 1016 1016 Processed 13/05/2023 1490733085 DAINAMPALLI BHARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHAYAMPET TS-21-038-012-008/010029
() 		3621038000NRG24030520230078705 03/05/2023 DAINAMPALLI SARAIAH 3621038WL003375 DAINAMPALLI SARAIAH 00415 SBIN0005325 846 846 Processed 12/05/2023 1490733129 MR SARAIAH DAINAMPELLI STATE BANK OF INDIA(508548)
57 SHAYAMPET TS-21-038-012-008/010032
() 		3621038000NRG24030520230078707 03/05/2023 Raakesh 3621038WL003375 Raakesh 00415 SBIN0005325 508 508 Processed 13/05/2023 1490732997 GOVINDHU RAKESH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
58 SHAYAMPET TS-21-038-012-008/010032
() 		3621038000NRG24030520230078706 03/05/2023 Sujana 3621038WL003375 Sujana 00415 SBIN0005325 1016 1016 Processed 12/05/2023 1490733058 GOVINDU SRUJANA STATE BANK OF INDIA(508548)
59 SHAYAMPET TS-21-038-012-008/010046
() 		3621038000NRG24030520230078709 03/05/2023 Arundati 3621038WL003375 Arundati 00415 SBIN0005325 1016 1016 Processed 12/05/2023 1490732974 MRS DAINAMPALLI ARUNDATHI STATE BANK OF INDIA(508548)
60 SHAYAMPET TS-21-038-012-008/010046
() 		3621038000NRG24030520230078708 03/05/2023 Raju 3621038WL003375 Raju 00415 SBIN0005325 1185 1185 Processed 13/05/2023 1490733077 DAINAMPALLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHAYAMPET TS-21-038-012-008/010053
() 		3621038000NRG24030520230078711 03/05/2023 Pushpa 3621038WL003375 Pushpa 00415 SBIN0005325 169 169 Processed 12/05/2023 1490733094 MRS MAREPALLI PUSHPA STATE BANK OF INDIA(508548)
62 SHAYAMPET TS-21-038-012-008/010056
() 		3621038000NRG24030520230078712 03/05/2023 Chiramjeevi 3621038WL003375 Chiramjeevi 00415 SBIN0005325 508 508 Processed 13/05/2023 1490732967 MARAPALLI CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHAYAMPET TS-21-038-012-008/010067
() 		3621038000NRG24030520230078713 03/05/2023 Sravamti 3621038WL003375 Sravamti 00415 SBIN0005325 1354 1354 Processed 12/05/2023 1490733068 SRAVANTHI D/O SADAIAH RENUKUNTLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
64 SHAYAMPET TS-21-038-012-008/010070
() 		3621038000NRG24030520230078715 03/05/2023 Kavita 3621038WL003375 Kavita 00415 SBIN0005325 846 846 Processed 13/05/2023 1490733061 DAINAMPELLI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHAYAMPET TS-21-038-012-008/010070
() 		3621038000NRG24030520230078714 03/05/2023 Sudhaakar 3621038WL003375 Sudhaakar 00415 SBIN0005325 846 846 Processed 13/05/2023 1490732961 DAINAMPELLI SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHAYAMPET TS-21-038-012-008/010095
() 		3621038000NRG24030520230078718 03/05/2023 Krupa 3621038WL003375 Krupa 00415 SBIN0005325 1016 1016 Processed 12/05/2023 1490733096 MRS DAINAMPALLI KRUPA STATE BANK OF INDIA(508548)
67 SHAYAMPET TS-21-038-012-008/010096
() 		3621038000NRG24030520230078719 03/05/2023 Swaroopa 3621038WL003375 Swaroopa 00415 SBIN0005325 1016 1016 Processed 12/05/2023 1490733114 MRS DAINAMPALLI SWARUPA STATE BANK OF INDIA(508548)
68 SHAYAMPET TS-21-038-012-008/010102
() 		3621038000NRG24030520230078720 03/05/2023 Lalita 3621038WL003375 Lalita 00415 SBIN0005325 1354 1354 Processed 12/05/2023 1490733087 MRS DAINAMPELLI LALITHA STATE BANK OF INDIA(508548)
69 SHAYAMPET TS-21-038-012-008/010112
() 		3621038000NRG24030520230078721 03/05/2023 Rajita 3621038WL003375 Rajita 00415 SBIN0005325 1016 1016 Processed 13/05/2023 1490733115 KANDIKONDA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHAYAMPET TS-21-038-012-008/010118
() 		3621038000NRG24030520230078723 03/05/2023 PULICHERI RAJITHA 3621038WL003375 PULICHERI RAJITHA 00415 SBIN0005325 1016 1016 Processed 12/05/2023 1490733098 MRS PULICHERI RAJITHA STATE BANK OF INDIA(508548)
71 SHAYAMPET TS-21-038-012-008/010118
() 		3621038000NRG24030520230078722 03/05/2023 Ratnaakar 3621038WL003375 Ratnaakar 00415 SBIN0005325 677 677 Processed 13/05/2023 1490733076 PULICHERU RATNAKER INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHAYAMPET TS-21-038-012-008/010120
() 		3621038000NRG24030520230078724 03/05/2023 Komala 3621038WL003375 Komala 00415 SBIN0005325 1016 1016 Processed 12/05/2023 1490733093 MRS DAINAMPALLY KOMALA STATE BANK OF INDIA(508548)
73 SHAYAMPET TS-21-038-012-008/010152
() 		3621038000NRG24030520230078725 03/05/2023 Rajita 3621038WL003375 Rajita 00415 SBIN0005325 1016 1016 Processed 12/05/2023 1490732966 MRS DAINAMPALLY RAJITHA STATE BANK OF INDIA(508548)
74 SHAYAMPET TS-21-038-012-008/010154
() 		3621038000NRG24030520230078727 03/05/2023 Sammakka 3621038WL003375 Sammakka 00415 SBIN0005325 1016 1016 Processed 12/05/2023 1490733100 MRS MERAGUTTI SAMMAKKA STATE BANK OF INDIA(508548)
75 SHAYAMPET TS-21-038-012-008/010154
() 		3621038000NRG24030520230078726 03/05/2023 Sammayya 3621038WL003375 Sammayya 00415 SBIN0005325 1016 1016 Processed 12/05/2023 1490732964 MR MERAGUTHI SAMMAIAH STATE BANK OF INDIA(508548)
76 SHAYAMPET TS-21-038-012-008/010171
() 		3621038000NRG24030520230078729 03/05/2023 Chamdramouli 3621038WL003375 Chamdramouli 00415 SBIN0005325 169 169 Processed 12/05/2023 1490733147 MARAPALLI CHANDRAMOULI UNION BANK OF INDIA(508500)
77 SHAYAMPET TS-21-038-012-008/010171
() 		3621038000NRG24030520230078730 03/05/2023 Pushpa 3621038WL003375 Pushpa 00415 SBIN0005325 1016 1016 Processed 12/05/2023 1490733091 MRS MARAPALLI PUSHPA STATE BANK OF INDIA(508548)
78 SHAYAMPET TS-21-038-012-008/010191
() 		3621038000NRG24030520230078732 03/05/2023 Sunita 3621038WL003375 Sunita 00415 SBIN0005325 1016 1016 Processed 12/05/2023 1490733089 MARAPELLISUNEETHA FINCARE SMALL FINANCE BANK LTD(608304)
79 SHAYAMPET TS-21-038-012-008/010203
() 		3621038000NRG24030520230078734 03/05/2023 Prasaad 3621038WL003375 Prasaad 00415 SBIN0005325 846 846 Processed 12/05/2023 1490732991 MR POLEPAKA PRASAD STATE BANK OF INDIA(508548)
80 SHAYAMPET TS-21-038-012-008/010203
() 		3621038000NRG24030520230078733 03/05/2023 Sarojana 3621038WL003375 Sarojana 00415 SBIN0005325 1016 1016 Processed 12/05/2023 1490733106 POLEPAKA SAROJANA STATE BANK OF INDIA(508548)
81 SHAYAMPET TS-21-038-012-008/010216
() 		3621038000NRG24030520230078736 03/05/2023 Vasamta 3621038WL003375 Vasamta 00415 SBIN0005325 1354 1354 Processed 12/05/2023 1490733109 VASANTHA DAINAMPALLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
82 SHAYAMPET TS-21-038-012-008/010219
() 		3621038000NRG24030520230078737 03/05/2023 Arunda 3621038WL003375 Arunda 00415 SBIN0005325 1016 1016 Processed 12/05/2023 1490733052 MAREPELLY ARUNDHA ALIAS ARUNA STATE BANK OF INDIA(508548)
83 SHAYAMPET TS-21-038-012-008/010235
() 		3621038000NRG24030520230078738 03/05/2023 Raajamma 3621038WL003375 Raajamma 00415 SBIN0005325 1016 1016 Processed 12/05/2023 1490733101 MRS KUTHATI RAAJAMMA STATE BANK OF INDIA(508548)
84 SHAYAMPET TS-21-038-012-008/010263
() 		3621038000NRG24030520230078739 03/05/2023 Rajita 3621038WL003375 Rajita 00415 SBIN0005325 339 339 Processed 12/05/2023 1490733125 MRS MARAPELLI RAJITHA STATE BANK OF INDIA(508548)
85 SHAYAMPET TS-21-038-012-008/010285
() 		3621038000NRG24030520230078742 03/05/2023 Divya 3621038WL003375 Divya 00415 SBIN0005325 846 846 Processed 12/05/2023 1490733065 MS MARAPALLY DIVYA STATE BANK OF INDIA(508548)
86 SHAYAMPET TS-21-038-012-008/010285
() 		3621038000NRG24030520230078741 03/05/2023 Pramila 3621038WL003375 Pramila 00415 SBIN0005325 1016 1016 Processed 12/05/2023 1490733088 MRS MAREPELLI PRAMEELA STATE BANK OF INDIA(508548)
87 SHAYAMPET TS-21-038-012-008/010287
() 		3621038000NRG24030520230078743 03/05/2023 Saroja 3621038WL003375 Saroja 00415 SBIN0005325 1016 1016 Processed 12/05/2023 1490733086 DYANAMPALLI SAROJANA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
88 SHAYAMPET TS-21-038-012-008/010309
() 		3621038000NRG24030520230078746 03/05/2023 Lavanya 3621038WL003375 Lavanya 00415 SBIN0005325 1016 1016 Processed 12/05/2023 1490732976 MRS NATHI LAVANYA STATE BANK OF INDIA(508548)
89 SHAYAMPET TS-21-038-012-008/010309
() 		3621038000NRG24030520230078747 03/05/2023 Swaami 3621038WL003375 Swaami 00415 SBIN0005325 677 677 Processed 12/05/2023 1490732971 MR NATHI SWAMY STATE BANK OF INDIA(508548)
90 SHAYAMPET TS-21-038-012-008/010312
() 		3621038000NRG24030520230078748 03/05/2023 Mohan 3621038WL003375 Mohan 00415 SBIN0005325 1016 1016 Processed 12/05/2023 1490733121 MR MAREPELLI MOHAN STATE BANK OF INDIA(508548)
91 SHAYAMPET TS-21-038-012-008/010331
() 		3621038000NRG24030520230078750 03/05/2023 Lakshmi 3621038WL003375 Lakshmi 00415 SBIN0005325 169 169 Processed 12/05/2023 1490733138 MRS MERAGUTTI LAXMI STATE BANK OF INDIA(508548)
92 SHAYAMPET TS-21-038-012-008/010365
() 		3621038000NRG24030520230078753 03/05/2023 Sarojana 3621038WL003375 Sarojana 00415 SBIN0005325 677 677 Processed 12/05/2023 1490733103 MRS MARAPALLI SAROJANA STATE BANK OF INDIA(508548)
93 SHAYAMPET TS-21-038-012-008/010365
() 		3621038000NRG24030520230078752 03/05/2023 Sudhaakar 3621038WL003375 Sudhaakar 00415 SBIN0005325 1016 1016 Processed 13/05/2023 1490732973 MARAPALLI SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHAYAMPET TS-21-038-012-008/010369
() 		3621038000NRG24030520230078754 03/05/2023 Padma 3621038WL003375 Padma 00415 SBIN0005325 1185 1185 Processed 12/05/2023 1490733060 PADMA KOMMULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
95 SHAYAMPET TS-21-038-012-008/010425
() 		3621038000NRG24030520230078757 03/05/2023 Padma 3621038WL003375 Padma 00415 SBIN0005325 677 677 Processed 12/05/2023 1490733082 MRS DAINAMPELLI PADMA STATE BANK OF INDIA(508548)
96 SHAYAMPET TS-21-038-012-008/010474
() 		3621038000NRG24030520230078758 03/05/2023 Rama 3621038WL003375 Rama 00415 SBIN0005325 1016 1016 Processed 12/05/2023 1490733099 MRS DAINAMPALLY RAMA STATE BANK OF INDIA(508548)
97 SHAYAMPET TS-21-038-012-008/010482
() 		3621038000NRG24030520230078759 03/05/2023 Jyoti 3621038WL003375 Jyoti 00415 SBIN0005325 1016 1016 Processed 13/05/2023 1490733059 MARAPALLI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHAYAMPET TS-21-038-012-008/010482
() 		3621038000NRG24030520230078760 03/05/2023 ramesh 3621038WL003375 ramesh 00415 SBIN0005325 1016 1016 Processed 13/05/2023 1490732982 MARAPALLI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHAYAMPET TS-21-038-012-008/010491
() 		3621038000NRG24030520230078761 03/05/2023 Sarojana 3621038WL003375 Sarojana 00415 SBIN0005325 1016 1016 Processed 12/05/2023 1490733146 MRS DAINAMPELLY SAROJANA STATE BANK OF INDIA(508548)
100 SHAYAMPET TS-21-038-012-008/010541
() 		3621038000NRG24030520230078762 03/05/2023 Sunita 3621038WL003375 Sunita 00415 SBIN0005325 1016 1016 Processed 12/05/2023 1490733083 MRS MARAPALLI SUNITHA STATE BANK OF INDIA(508548)
101 SHAYAMPET TS-21-038-012-008/010546
() 		3621038000NRG24030520230078763 03/05/2023 Sammayya 3621038WL003375 Sammayya 00415 SBIN0005325 846 846 Processed 12/05/2023 1490733154 MR MADARAPU SAMMAIAH STATE BANK OF INDIA(508548)
102 SHAYAMPET TS-21-038-012-008/010564
() 		3621038000NRG24030520230078765 03/05/2023 Bucchamma 3621038WL003375 Bucchamma 00415 SBIN0005325 169 169 Processed 12/05/2023 1490733127 MRS MAREPELLI BUTCHAMMA STATE BANK OF INDIA(508548)
103 SHAYAMPET TS-21-038-012-008/010569
() 		3621038000NRG24030520230078766 03/05/2023 Mallesh 3621038WL003375 Mallesh 00415 SBIN0005325 508 508 Processed 12/05/2023 1490733080 MR DAINAMPELLI MALLESH STATE BANK OF INDIA(508548)
104 SHAYAMPET TS-21-038-012-008/010569
() 		3621038000NRG24030520230078767 03/05/2023 Sarojana 3621038WL003375 Sarojana 00415 SBIN0005325 1185 1185 Processed 12/05/2023 1490733107 MRS DAINAMPALLI SAROJANA STATE BANK OF INDIA(508548)
105 SHAYAMPET TS-21-038-012-008/010585
() 		3621038000NRG24030520230078769 03/05/2023 Raaju 3621038WL003375 Raaju 00415 SBIN0005325 1016 1016 Processed 12/05/2023 1490732986 MR DAINAMPALLI RAJU STATE BANK OF INDIA(508548)
106 SHAYAMPET TS-21-038-012-008/010644
() 		3621038000NRG24030520230078772 03/05/2023 Swapna 3621038WL003375 Swapna 00415 SBIN0005325 1016 1016 Processed 12/05/2023 1490732993 MeraguthiSwapna FINCARE SMALL FINANCE BANK LTD(608304)
107 SHAYAMPET TS-21-038-012-008/010693
() 		3621038000NRG24030520230078775 03/05/2023 Kalpana 3621038WL003375 Kalpana 00415 SBIN0005325 1016 1016 Processed 12/05/2023 1490733104 MRS DAINAMPALLY KALPANA STATE BANK OF INDIA(508548)
108 SHAYAMPET TS-21-038-012-008/010705
() 		3621038000NRG24030520230078777 03/05/2023 ramadevi 3621038WL003375 ramadevi 00415 SBIN0005325 1016 1016 Processed 13/05/2023 1490732994 GUNDARAPU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHAYAMPET TS-21-038-012-008/010715
() 		3621038000NRG24030520230078778 03/05/2023 Rama 3621038WL003375 Rama 00415 SBIN0005325 846 846 Processed 12/05/2023 1490732995 RAMA DAINAMPELLY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
110 SHAYAMPET TS-21-038-012-008/010724
() 		3621038000NRG24030520230078779 03/05/2023 anitha 3621038WL003375 anitha 00415 SBIN0005325 1185 1185 Processed 12/05/2023 1490732989 MRS PENDYALA ANITHA STATE BANK OF INDIA(508548)
111 SHAYAMPET TS-21-038-012-008/010726
() 		3621038000NRG24030520230078780 03/05/2023 Sammakka 3621038WL003375 Sammakka 00415 SBIN0005325 169 169 Processed 12/05/2023 1490733102 MRS KUTHATI SAMMAKKA STATE BANK OF INDIA(508548)
112 SHAYAMPET TS-21-038-012-008/010730
() 		3621038000NRG24030520230078781 03/05/2023 Peddulu 3621038WL003375 Peddulu 00415 SBIN0005325 1016 1016 Processed 12/05/2023 1490732960 MR DAINAMPELLI PEDDULU STATE BANK OF INDIA(508548)
113 SHAYAMPET TS-21-038-012-008/010730
() 		3621038000NRG24030520230078782 03/05/2023 Sampoorna 3621038WL003375 Sampoorna 00415 SBIN0005325 1016 1016 Processed 12/05/2023 1490733148 MRS DAINAMPALLI SAMPURNA STATE BANK OF INDIA(508548)
114 SHAYAMPET TS-21-038-012-008/010746
() 		3621038000NRG24030520230078783 03/05/2023 Suresh 3621038WL003375 Suresh 00415 SBIN0005325 846 846 Processed 12/05/2023 1490732975 MR PAIDIMALLA SURESH STATE BANK OF INDIA(508548)
115 SHAYAMPET TS-21-038-012-008/010763
() 		3621038000NRG24030520230078786 03/05/2023 prameela 3621038WL003375 prameela 00415 SBIN0005325 1016 1016 Processed 12/05/2023 1490733097 MRS MERAGUTTI PRAMEELA WO POSHALU STATE BANK OF INDIA(508548)
116 SHAYAMPET TS-21-038-012-008/010763
() 		3621038000NRG24030520230078785 03/05/2023 Swapna 3621038WL003375 Swapna 00415 SBIN0005325 846 846 Processed 13/05/2023 1490732983 MERAGUTHI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHAYAMPET TS-21-038-012-008/010821
() 		3621038000NRG24030520230078788 03/05/2023 Saamjeev 3621038WL003375 Saamjeev 00415 SBIN0005325 846 846 Processed 12/05/2023 1490733064 MR GADDAM SANJEEV STATE BANK OF INDIA(508548)
118 SHAYAMPET TS-21-038-012-008/010821
() 		3621038000NRG24030520230078787 03/05/2023 Samgeeta 3621038WL003375 Samgeeta 00415 SBIN0005325 846 846 Processed 12/05/2023 1490732969 MRS GADDAM SANGEETHA STATE BANK OF INDIA(508548)
119 SHAYAMPET TS-21-038-012-008/010905
() 		3621038000NRG24030520230078789 03/05/2023 Raajemdar 3621038WL003375 Raajemdar 00415 SBIN0005325 1016 1016 Processed 12/05/2023 1490733067 DAINAMPALLI RAJENDAR HDFC BANK LTD(607152)
120 SHAYAMPET TS-21-038-012-008/010964
() 		3621038000NRG24030520230078790 03/05/2023 Saarayya 3621038WL003375 Saarayya 00415 SBIN0005325 846 846 Processed 12/05/2023 1490732992 MR MARAPELLI SARAIAH STATE BANK OF INDIA(508548)
121 SHAYAMPET TS-21-038-012-008/010966
() 		3621038000NRG24030520230078792 03/05/2023 Rama 3621038WL003375 Rama 00415 SBIN0005325 1016 1016 Processed 12/05/2023 1490733057 MAREPELLI RAMA STATE BANK OF INDIA(508548)
122 SHAYAMPET TS-21-038-012-008/010983
() 		3621038000NRG24030520230078793 03/05/2023 Sambaiah 3621038WL003375 Sambaiah 00415 SBIN0005325 1016 1016 Processed 13/05/2023 1490733130 MARAPELLI SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
123 SHAYAMPET TS-21-038-012-008/011058
() 		3621038000NRG24030520230078794 03/05/2023 Shaarada 3621038WL003375 Shaarada 00415 SBIN0005325 677 677 Processed 12/05/2023 1490733062 SHARADA NATHI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
124 SHAYAMPET TS-21-038-012-008/011144
() 		3621038000NRG24030520230078795 03/05/2023 Sadanamda 3621038WL003375 Sadanamda 00415 SBIN0005325 169 169 Processed 12/05/2023 1490733123 MR SADANANDAM CHELUPURI STATE BANK OF INDIA(508548)
125 SHAYAMPET TS-21-038-012-008/011154
() 		3621038000NRG24030520230078796 03/05/2023 Shaarada 3621038WL003375 Shaarada 00415 SBIN0005325 169 169 Processed 12/05/2023 1490733144 MRS NIMISHAKAVI SHARADA STATE BANK OF INDIA(508548)
126 SHAYAMPET TS-21-038-012-008/011247
() 		3621038000NRG24030520230078797 03/05/2023 Bikshapati 3621038WL003375 Bikshapati 00415 SBIN0005325 1016 1016 Processed 12/05/2023 1490733126 BHIKSHAPATHI S/O MALLAIA MARAPALLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
127 SHAYAMPET TS-21-038-012-008/011247
() 		3621038000NRG24030520230078798 03/05/2023 Prabhavathi 3621038WL003375 Prabhavathi 00415 SBIN0005325 1016 1016 Processed 13/05/2023 1490733111 MARAPALLI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
128 SHAYAMPET TS-21-038-012-008/011281
() 		3621038000NRG24030520230078799 03/05/2023 Veeraswaami 3621038WL003375 Veeraswaami 00415 SBIN0005325 846 846 Processed 12/05/2023 1490733128 MR NADIGOTTU VEERASWAMY STATE BANK OF INDIA(508548)
129 SHAYAMPET TS-21-038-012-008/011282
() 		3621038000NRG24030520230078802 03/05/2023 Ashok 3621038WL003375 Ashok 00415 SBIN0005325 169 169 Processed 12/05/2023 1490733143 MR NADIGOTTU ASHOK STATE BANK OF INDIA(508548)
130 SHAYAMPET TS-21-038-012-008/011282
() 		3621038000NRG24030520230078801 03/05/2023 Sreelata 3621038WL003375 Sreelata 00415 SBIN0005325 677 677 Processed 13/05/2023 1490733145 NADIGOTTU SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
131 SHAYAMPET TS-21-038-012-008/011314
() 		3621038000NRG24030520230078804 03/05/2023 Chinnaraaju 3621038WL003375 Chinnaraaju 00415 SBIN0005325 1354 1354 Processed 12/05/2023 1490733142 MR DAINAMPALLY RAJU STATE BANK OF INDIA(508548)
132 SHAYAMPET TS-21-038-012-008/011314
() 		3621038000NRG24030520230078803 03/05/2023 Rajita 3621038WL003375 Rajita 00415 SBIN0005325 1016 1016 Processed 12/05/2023 1490733141 Rajita Dainampelli GENERAL POST OFFICE(607245)
133 SHAYAMPET TS-21-038-012-008/011350
() 		3621038000NRG24030520230078805 03/05/2023 Rajita 3621038WL003375 Rajita 00415 SBIN0005325 1016 1016 Processed 12/05/2023 1490733092 MRS DAINAMPALLI RAJITHA STATE BANK OF INDIA(508548)
134 SHAYAMPET TS-21-038-012-008/011380
() 		3621038000NRG24030520230078807 03/05/2023 SAMBAIAH 3621038WL003375 SAMBAIAH 00415 SBIN0005325 1354 1354 Processed 12/05/2023 1490733149 SAMBAIAH DAINAMPALLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
135 SHAYAMPET TS-21-038-012-008/011383
() 		3621038000NRG24030520230078808 03/05/2023 Prameela 3621038WL003375 Prameela 00415 SBIN0005325 846 846 Processed 12/05/2023 1490733090 MRS AKKAPAKA PRAMEELA STATE BANK OF INDIA(508548)
136 SHAYAMPET TS-21-038-012-008/011456
() 		3621038000NRG24030520230078809 03/05/2023 Sammakka 3621038WL003375 Sammakka 00415 SBIN0005325 677 677 Processed 12/05/2023 1490733055 MRS NUTANKE SAMMAKKA STATE BANK OF INDIA(508548)
137 SHAYAMPET TS-21-038-012-008/011490
() 		3621038000NRG24030520230078810 03/05/2023 Raamaswaami 3621038WL003375 Raamaswaami 00415 SBIN0005325 846 846 Processed 12/05/2023 1490733074 Ramaswami Anumandla Anuma GENERAL POST OFFICE(607245)
138 SHAYAMPET TS-21-038-012-008/011518
() 		3621038000NRG24030520230078811 03/05/2023 Mallayya 3621038WL003375 Mallayya 00415 SBIN0005325 846 846 Processed 12/05/2023 1490733078 MR GAJA MALLAIAH STATE BANK OF INDIA(508548)
139 SHAYAMPET TS-21-038-012-008/011518
() 		3621038000NRG24030520230078812 03/05/2023 Saraswathi 3621038WL003375 Saraswathi 00415 SBIN0005325 846 846 Processed 12/05/2023 1490733105 SARASWATHI GAJA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
140 SHAYAMPET TS-21-038-012-008/011628
() 		3621038000NRG24030520230078813 03/05/2023 Soumdarya 3621038WL003375 Soumdarya 00415 SBIN0005325 169 169 Processed 12/05/2023 1490733116 MRS MARAPALLY SAUNDARYA STATE BANK OF INDIA(508548)
141 SHAYAMPET TS-21-038-012-008/011742
() 		3621038000NRG24030520230078816 03/05/2023 DAINAMPALLI DILLEP 3621038WL003375 DAINAMPALLI DILLEP 00415 SBIN0005325 1185 1185 Processed 12/05/2023 1490732996 DAINAMPALLI DILEEP PUNJAB NATIONAL BANK(508568)
142 SHAYAMPET TS-21-038-012-008/011742
() 		3621038000NRG24030520230078815 03/05/2023 Kumaraswami 3621038WL003375 Kumaraswami 00415 SBIN0005325 1016 1016 Processed 12/05/2023 1490732962 MR DAINAMPALLY KUMARASWAMY STATE BANK OF INDIA(508548)
143 SHAYAMPET TS-21-038-012-008/011742
() 		3621038000NRG24030520230078814 03/05/2023 Vijaya 3621038WL003375 Vijaya 00415 SBIN0005325 1185 1185 Processed 12/05/2023 1490733084 MRS DAINAMPELLY VIJAYA WO KUMARA SWAMY STATE BANK OF INDIA(508548)
144 SHAYAMPET TS-21-038-012-008/011762
() 		3621038000NRG24030520230078817 03/05/2023 Rajitha 3621038WL003375 Rajitha 00415 SBIN0005325 1016 1016 Processed 12/05/2023 1490733110 MRS DAINAMPELLI RAJITHA STATE BANK OF INDIA(508548)
145 SHAYAMPET TS-21-038-012-008/011903
() 		3621038000NRG24030520230078820 03/05/2023 Kalyani 3621038WL003375 Kalyani 00415 SBIN0005325 1016 1016 Processed 12/05/2023 1490733134 MRS MARAPELLY KALYANI STATE BANK OF INDIA(508548)
146 SHAYAMPET TS-21-038-012-008/011924
() 		3621038000NRG24030520230078822 03/05/2023 SAMBAIAH 3621038WL003375 SAMBAIAH 00415 SBIN0005325 1016 1016 Processed 12/05/2023 1490733069 MR MARAPELLI SAMBAIAH STATE BANK OF INDIA(508548)
147 SHAYAMPET TS-21-038-012-008/012106
() 		3621038000NRG24030520230078823 03/05/2023 sarada 3621038WL003375 sarada 00415 SBIN0005325 677 677 Processed 13/05/2023 1490733066 UPPULA SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHAYAMPET TS-21-038-012-008/012137
() 		3621038000NRG24030520230078824 03/05/2023 Sudhakar 3621038WL003375 Sudhakar 00415 SBIN0005325 677 677 Processed 12/05/2023 1490733075 MR BASANI SUDHAKAR SO JAGANNADAM STATE BANK OF INDIA(508548)
149 SHAYAMPET TS-21-038-012-008/012178
() 		3621038000NRG24030520230078826 03/05/2023 Madhura 3621038WL003375 Madhura 00415 SBIN0005325 677 677 Processed 12/05/2023 1490733081 MRS DAINAMPALLI MADHURA STATE BANK OF INDIA(508548)
150 SHAYAMPET TS-21-038-012-008/012204
() 		3621038000NRG24030520230078828 03/05/2023 SAROJANA 3621038WL003375 SAROJANA 00415 SBIN0005325 508 508 Processed 12/05/2023 1490733108 MRS MAREPALLY SAROJANA STATE BANK OF INDIA(508548)
151 SHAYAMPET TS-21-038-012-008/012210
() 		3621038000NRG24030520230078830 03/05/2023 Prabhakar 3621038WL003375 Prabhakar 00415 SBIN0005325 1354 1354 Processed 12/05/2023 1490732968 MR MARAPALLI PRABHAKAR STATE BANK OF INDIA(508548)
152 SHAYAMPET TS-21-038-012-008/1
() 		3621038000NRG24030520230078831 03/05/2023 Raveed 3621038WL003375 Raveed 00415 SBIN0005325 1016 1016 Processed 12/05/2023 1490733056 MARAPALLI RAVEED . CITY UNION BANK LIMITED(607324)
153 SHAYAMPET TS-21-038-012-008/10551-A
() 		3621038000NRG24030520230078833 03/05/2023 DAINAMPELLY AKHILA 3621038WL003375 DAINAMPELLY AKHILA 00415 SBIN0005325 508 508 Processed 12/05/2023 1490732988 MS DAINAMPELLY AKHILA STATE BANK OF INDIA(508548)
SubTotal 119239 119239
154 SHAYAMPET TS-21-038-009-006/010053
() 		3621038000NRG24030520230078635 03/05/2023 Karunakar 3621038WL003374 Karunakar 00415 SBIN0007165 753 753 Processed 12/05/2023 1490733122 MR POSHALA KARUNAKAR STATE BANK OF INDIA(508548)
SubTotal 753 753
155 SHAYAMPET TS-21-038-009-006/010445
() 		3621038000NRG24030520230078657 03/05/2023 Saramma 3621038WL003374 Saramma 00415 SBIN0008811 753 753 Processed 12/05/2023 1490733049 MRS BURRA SARAMMA STATE BANK OF INDIA(508548)
SubTotal 753 753
156 SHAYAMPET TS-21-038-009-006/010047
() 		3621038000NRG24030520230078633 03/05/2023 Dhanumjay 3621038WL003374 Dhanumjay 00415 SBIN0020159 125 125 Processed 12/05/2023 1490733000 MR VALUGULA DHANUNJAYA STATE BANK OF INDIA(508548)
157 SHAYAMPET TS-21-038-012-008/010052
() 		3621038000NRG24030520230078710 03/05/2023 Sumalata 3621038WL003375 Sumalata 00415 SBIN0020159 677 677 Processed 12/05/2023 1490732998 MR MARAPELLI SUMALATHA STATE BANK OF INDIA(508548)
SubTotal 802 802
158 SHAYAMPET TS-21-038-009-006/010581
() 		3621038000NRG24030520230078671 03/05/2023 Suremdar 3621038WL003374 Suremdar 00415 SBIN0021331 125 125 Processed 12/05/2023 1490732999 MR SURENDER BOMMAKANTI STATE BANK OF INDIA(508548)
SubTotal 125 125
159 SHAYAMPET TS-21-038-009-006/010916
() 		3621038000NRG24030520230078693 03/05/2023 SARITHA SURABOINA 3621038WL003374 SARITHA SURABOINA 00685 TSAB0021002 878 878 Processed 12/05/2023 1490733071 SARITHA SURABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 878 878
160 SHAYAMPET TS-21-038-012-008/10711-A
() 		3621038000NRG24030520230078834 03/05/2023 DAINAMPALLI PEDDA SARAIAH 3621038WL003375 DAINAMPALLI PEDDA SARAIAH 00688 FINO0001001 1354 1354 Processed 12/05/2023 1490733070 Dainampalli Pedda Saraiah FINO PAYMENTS BANK LTD(608001)
SubTotal 1354 1354
161 SHAYAMPET TS-21-038-009-006/010216
() 		3621038000NRG24030520230078648 03/05/2023 Lakshmi 3621038WL003374 Lakshmi 00691 IPOS0000001 376 376 Processed 12/05/2023 1490733026 MRS SAMUDRALA LAKSHMI STATE BANK OF INDIA(508548)
162 SHAYAMPET TS-21-038-009-006/010374
() 		3621038000NRG24030520230078655 03/05/2023 raju 3621038WL003374 raju 00691 IPOS0000001 125 125 Processed 12/05/2023 1490733018 MR ANANTHULA RAJU STATE BANK OF INDIA(508548)
163 SHAYAMPET TS-21-038-009-006/010483
() 		3621038000NRG24030520230078659 03/05/2023 Soundharya 3621038WL003374 Soundharya 00691 IPOS0000001 627 627 Processed 12/05/2023 1490733041 SAMUDRALA SOUNDARYA INDIAN OVERSEAS BANK(508541)
164 SHAYAMPET TS-21-038-009-006/010515
() 		3621038000NRG24030520230078663 03/05/2023 Ramanna 3621038WL003374 Ramanna 00691 IPOS0000001 627 627 Processed 12/05/2023 1490733014 RAMANNA POSHALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
165 SHAYAMPET TS-21-038-009-006/010540
() 		3621038000NRG24030520230078664 03/05/2023 Premalata 3621038WL003374 Premalata 00691 IPOS0000001 627 627 Processed 12/05/2023 1490733023 MRS VALUGULA PREMALATHA STATE BANK OF INDIA(508548)
166 SHAYAMPET TS-21-038-009-006/010541
() 		3621038000NRG24030520230078665 03/05/2023 Suguna 3621038WL003374 Suguna 00691 IPOS0000001 1003 1003 Processed 12/05/2023 1490733016 MRS NATHI SUGUNA STATE BANK OF INDIA(508548)
167 SHAYAMPET TS-21-038-009-006/010542
() 		3621038000NRG24030520230078667 03/05/2023 Kalpana 3621038WL003374 Kalpana 00691 IPOS0000001 1129 1129 Processed 12/05/2023 1490733024 MR NATHI KALPANA STATE BANK OF INDIA(508548)
168 SHAYAMPET TS-21-038-009-006/010621
() 		3621038000NRG24030520230078675 03/05/2023 Govardan 3621038WL003374 Govardan 00691 IPOS0000001 376 376 Processed 12/05/2023 1490733015 MR NATHI GOVARDHAN STATE BANK OF INDIA(508548)
169 SHAYAMPET TS-21-038-009-006/010699
() 		3621038000NRG24030520230078683 03/05/2023 Swami 3621038WL003374 Swami 00691 IPOS0000001 878 878 Processed 13/05/2023 1490733019 ODELA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
170 SHAYAMPET TS-21-038-009-006/010704
() 		3621038000NRG24030520230078686 03/05/2023 Saambayya 3621038WL003374 Saambayya 00691 IPOS0000001 753 753 Processed 12/05/2023 1490733017 PUJARI SAMBAIAH INDIAN OVERSEAS BANK(508541)
171 SHAYAMPET TS-21-038-009-006/010919
() 		3621038000NRG24030520230078694 03/05/2023 PUSPA 3621038WL003374 PUSPA 00691 IPOS0000001 1129 1129 Processed 12/05/2023 1490733021 MRS RAYARAKULA PUSHPA STATE BANK OF INDIA(508548)
172 SHAYAMPET TS-21-038-009-006/010946
() 		3621038000NRG24030520230078696 03/05/2023 HEMALATHA 3621038WL003374 HEMALATHA 00691 IPOS0000001 878 878 Processed 12/05/2023 1490733020 MRS BOMMAKANTI HEMALATHA STATE BANK OF INDIA(508548)
173 SHAYAMPET TS-21-038-012-008/010007
() 		3621038000NRG24030520230078700 03/05/2023 Saambayya 3621038WL003375 Saambayya 00691 IPOS0000001 1016 1016 Processed 13/05/2023 1490733043 DAINAMPELLI SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHAYAMPET TS-21-038-012-008/010095
() 		3621038000NRG24030520230078717 03/05/2023 Saameson 3621038WL003375 Saameson 00691 IPOS0000001 1016 1016 Processed 12/05/2023 1490733033 MR DAINAMPALLI SAMSAN STATE BANK OF INDIA(508548)
175 SHAYAMPET TS-21-038-012-008/010165
() 		3621038000NRG24030520230078728 03/05/2023 Raaju 3621038WL003375 Raaju 00691 IPOS0000001 846 846 Processed 12/05/2023 1490733042 RAJU DAINAMPELLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
176 SHAYAMPET TS-21-038-012-008/010172
() 		3621038000NRG24030520230078731 03/05/2023 Sadaanamdam 3621038WL003375 Sadaanamdam 00691 IPOS0000001 1354 1354 Processed 12/05/2023 1490733028 DAINAMPELLY SADANANDAM CANARA BANK(508532)
177 SHAYAMPET TS-21-038-012-008/010204
() 		3621038000NRG24030520230078735 03/05/2023 Baabu 3621038WL003375 Baabu 00691 IPOS0000001 1016 1016 Processed 12/05/2023 1490733038 MR DAINAPELLI BABU DAINAPELLI STATE BANK OF INDIA(508548)
178 SHAYAMPET TS-21-038-012-008/010308
() 		3621038000NRG24030520230078744 03/05/2023 Sunita 3621038WL003375 Sunita 00691 IPOS0000001 1016 1016 Processed 12/05/2023 1490733034 MRS NATHI SUNITHA STATE BANK OF INDIA(508548)
179 SHAYAMPET TS-21-038-012-008/010365
() 		3621038000NRG24030520230078751 03/05/2023 Sammayya 3621038WL003375 Sammayya 00691 IPOS0000001 1016 1016 Processed 12/05/2023 1490733022 MR MARAPALLI SAMMAIAH STATE BANK OF INDIA(508548)
180 SHAYAMPET TS-21-038-012-008/010369
() 		3621038000NRG24030520230078755 03/05/2023 Paramesh 3621038WL003375 Paramesh 00691 IPOS0000001 846 846 Processed 13/05/2023 1490733045 KOMMULA PARAMESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 SHAYAMPET TS-21-038-012-008/010546
() 		3621038000NRG24030520230078764 03/05/2023 Vajra 3621038WL003375 Vajra 00691 IPOS0000001 1016 1016 Processed 13/05/2023 1490733044 MADARAPU VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 SHAYAMPET TS-21-038-012-008/010581
() 		3621038000NRG24030520230078768 03/05/2023 Bikshapati 3621038WL003375 Bikshapati 00691 IPOS0000001 1354 1354 Processed 12/05/2023 1490733029 MR UPUNUTHULA BIKSHAPATHI STATE BANK OF INDIA(508548)
183 SHAYAMPET TS-21-038-012-008/010600
() 		3621038000NRG24030520230078770 03/05/2023 Sujaata 3621038WL003375 Sujaata 00691 IPOS0000001 846 846 Processed 12/05/2023 1490733040 MRS MAREPALLI SUJATHA STATE BANK OF INDIA(508548)
184 SHAYAMPET TS-21-038-012-008/010602
() 		3621038000NRG24030520230078771 03/05/2023 Raajayya 3621038WL003375 Raajayya 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1490733030 RAJAIAH MARAPELLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
185 SHAYAMPET TS-21-038-012-008/010676
() 		3621038000NRG24030520230078773 03/05/2023 Sammayya 3621038WL003375 Sammayya 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1490733035 MR DAINAMPALLI SAMMAIAH STATE BANK OF INDIA(508548)
186 SHAYAMPET TS-21-038-012-008/010746
() 		3621038000NRG24030520230078784 03/05/2023 PAIDIMALLA UMA 3621038WL003375 PAIDIMALLA UMA 00691 IPOS0000001 846 846 Processed 12/05/2023 1490733027 MRS PAIDIMALLA UMA STATE BANK OF INDIA(508548)
187 SHAYAMPET TS-21-038-012-008/010966
() 		3621038000NRG24030520230078791 03/05/2023 Raaju 3621038WL003375 Raaju 00691 IPOS0000001 1016 1016 Processed 12/05/2023 1490733039 MR MAREPELLI RAJU STATE BANK OF INDIA(508548)
188 SHAYAMPET TS-21-038-012-008/011282
() 		3621038000NRG24030520230078800 03/05/2023 Sarojana 3621038WL003375 Sarojana 00691 IPOS0000001 677 677 Processed 12/05/2023 1490733047 MRS NADIGOTTU SAROJANA STATE BANK OF INDIA(508548)
189 SHAYAMPET TS-21-038-012-008/011380
() 		3621038000NRG24030520230078806 03/05/2023 lacchamma 3621038WL003375 lacchamma 00691 IPOS0000001 1354 1354 Processed 12/05/2023 1490733032 LACHAMMA DAINAMPELLY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
190 SHAYAMPET TS-21-038-012-008/011764
() 		3621038000NRG24030520230078818 03/05/2023 Sambaiah 3621038WL003375 Sambaiah 00691 IPOS0000001 846 846 Processed 12/05/2023 1490733036 MR DYNAMPALLI SAMBAIAH STATE BANK OF INDIA(508548)
191 SHAYAMPET TS-21-038-012-008/011764
() 		3621038000NRG24030520230078819 03/05/2023 Sammakka 3621038WL003375 Sammakka 00691 IPOS0000001 1016 1016 Processed 12/05/2023 1490733031 MRS DYANAMPALLI SAMMAKKA STATE BANK OF INDIA(508548)
192 SHAYAMPET TS-21-038-012-008/012204
() 		3621038000NRG24030520230078827 03/05/2023 RAJA KOKURAIAH 3621038WL003375 RAJA KOKURAIAH 00691 IPOS0000001 846 846 Processed 12/05/2023 1490733025 RAJAKOMURAIAH MARAPALLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
193 SHAYAMPET TS-21-038-012-008/10551-A
() 		3621038000NRG24030520230078832 03/05/2023 DAINAMPELLY SUMALATHA 3621038WL003375 DAINAMPELLY SUMALATHA 00691 IPOS0000001 846 846 Processed 13/05/2023 1490733048 DAINAMPELLY SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
194 SHAYAMPET TS-21-038-012-008/10789-A
() 		3621038000NRG24030520230078835 03/05/2023 DAINAMPALLI KALAVATHI 3621038WL003375 DAINAMPALLI KALAVATHI 00691 IPOS0000001 1016 1016 Processed 12/05/2023 1490733037 MRS DAINAMPALLI KALAVATHI STATE BANK OF INDIA(508548)
195 SHAYAMPET TS-21-038-012-008/12037-A
() 		3621038000NRG24030520230078836 03/05/2023 DASARI RAMESH 3621038WL003375 DASARI RAMESH 00691 IPOS0000001 677 677 Processed 13/05/2023 1490733046 DASARI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31380 31380
Total 166949 166949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAYAMPET TS3621038_030523APB_FTO_41203 Bank of India BKID0008680 WARANGAL 1129
2 SHAYAMPET TS3621038_030523APB_FTO_41203 INDIAN OVERSEAS BANK IOBA0000173 HANAMKONDA 7400
3 SHAYAMPET TS3621038_030523APB_FTO_41203 INDIAN OVERSEAS BANK IOBA0002493 BHIMARAM 1756
4 SHAYAMPET TS3621038_030523APB_FTO_41203 INDIAN OVERSEAS BANK IOBA0003518 ATHMAKUR 1380
5 SHAYAMPET TS3621038_030523APB_FTO_41203 STATE BANK OF INDIA SBIN0005325 SHAYAMPET 119239
6 SHAYAMPET TS3621038_030523APB_FTO_41203 STATE BANK OF INDIA SBIN0007165 BALASAMUDRAM 753
7 SHAYAMPET TS3621038_030523APB_FTO_41203 STATE BANK OF INDIA SBIN0008811 KANTATMAKUR 753
8 SHAYAMPET TS3621038_030523APB_FTO_41203 STATE BANK OF INDIA SBIN0020159 PARKAL 802
9 SHAYAMPET TS3621038_030523APB_FTO_41203 STATE BANK OF INDIA SBIN0021331 AREPALLY 125
10 SHAYAMPET TS3621038_030523APB_FTO_41203 Telangana State Cooperative Apex Bank TSAB0021002 THE WARANGAL DCCB LTD, ATMAKUR 878
11 SHAYAMPET TS3621038_030523APB_FTO_41203 Fino Payments Bank Ltd FINO0001001 SATIVALI 1354
12 SHAYAMPET TS3621038_030523APB_FTO_41203 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 31380

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