Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:26:58 AM 
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FTO Transaction Details

State : TELANGANA District : Hanumakonda Block : SHAYAMPET
Fto No. : TS3621038_070823APB_FTO_156317
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-21-038-019-001/010570
() 		3621038000NRG24070820230374815 07/08/2023 bagyamma 3621038WL014949 bagyamma 00078 CNRB0001325 3084 3084 Processed 10/11/2023 7329278876 MRS VELDINDI BAGYAMMA STATE BANK OF INDIA(508548)
SubTotal 3084 3084
2 SHAYAMPET TS-21-038-007-004/10350-A
() 		3621038000NRG24070820230374770 07/08/2023 Challa raji reddy 3621038WL014925 Challa raji reddy 00078 CNRB0006623 1496 1496 Processed 10/11/2023 7329278934 MR CHALLA RAJIREDDY STATE BANK OF INDIA(508548)
SubTotal 1496 1496
3 SHAYAMPET TS-21-038-007-004/10711
() 		3621038000NRG24070820230374775 07/08/2023 Dudipala srinivas reddy 3621038WL014925 Dudipala srinivas reddy 00078 CNRB0006850 1371 1371 Processed 10/11/2023 7329278875 DUDHIPALA SRINIVAS REDDY STATE BANK OF INDIA(508548)
4 SHAYAMPET TS-21-038-007-004/10711
() 		3621038000NRG24070820230374776 07/08/2023 Dudipala sunitha 3621038WL014925 Dudipala sunitha 00078 CNRB0006850 1371 1371 Processed 10/11/2023 7329278831 DUDIPALA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2742 2742
5 SHAYAMPET TS-21-038-004-002/010537
() 		3621038000NRG24070820230374820 07/08/2023 Dasharatham 3621038WL014953 Dasharatham 00152 HDFC0002423 2519 2519 Processed 10/11/2023 7329278932 Mr. MUNUKUNTLA DASHARATHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2519 2519
6 SHAYAMPET TS-21-038-004-002/010054
() 		3621038000NRG24070820230375043 07/08/2023 Sreenivaas 3621038WL015016 Sreenivaas 00415 SBIN0005325 1177 1177 Processed 10/11/2023 7329278793 KODAM SRINIVAS STATE BANK OF INDIA(508548)
7 SHAYAMPET TS-21-038-004-002/010054
() 		3621038000NRG24070820230375044 07/08/2023 Sumalata 3621038WL015016 Sumalata 00415 SBIN0005325 1177 1177 Processed 10/11/2023 7329278857 MS KODEM SUMALATHA STATE BANK OF INDIA(508548)
8 SHAYAMPET TS-21-038-004-002/010114
() 		3621038000NRG24070820230375046 07/08/2023 Haimavati 3621038WL015016 Haimavati 00415 SBIN0005325 1569 1569 Processed 10/11/2023 7329278905 MRS GOLI HAIMAVATHI STATE BANK OF INDIA(508548)
9 SHAYAMPET TS-21-038-004-002/010115
() 		3621038000NRG24070820230375047 07/08/2023 Raaji Reddi 3621038WL015016 Raaji Reddi 00415 SBIN0005325 1569 1569 Processed 10/11/2023 7329278851 MR GOLI RAJIREDDY STATE BANK OF INDIA(508548)
10 SHAYAMPET TS-21-038-004-002/010115
() 		3621038000NRG24070820230375048 07/08/2023 Saraswati 3621038WL015016 Saraswati 00415 SBIN0005325 1569 1569 Processed 10/11/2023 7329278898 MRS GOLI SARASWATHI STATE BANK OF INDIA(508548)
11 SHAYAMPET TS-21-038-004-002/010157
() 		3621038000NRG24070820230375049 07/08/2023 Komala 3621038WL015016 Komala 00415 SBIN0005325 1569 1569 Processed 10/11/2023 7329278813 Mrs. NANNEBOINA KOMALA W O KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 SHAYAMPET TS-21-038-004-002/010158
() 		3621038000NRG24070820230375051 07/08/2023 Raajakka 3621038WL015016 Raajakka 00415 SBIN0005325 1569 1569 Processed 10/11/2023 7329278843 MRS NANNEBOINA RAJAKKA STATE BANK OF INDIA(508548)
13 SHAYAMPET TS-21-038-004-002/010170
() 		3621038000NRG24070820230375052 07/08/2023 Santhosha 3621038WL015016 Santhosha 00415 SBIN0005325 1569 1569 Processed 10/11/2023 7329278835 SANTAOSHA MAMIDI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
14 SHAYAMPET TS-21-038-004-002/010220
() 		3621038000NRG24070820230375056 07/08/2023 Mamidi Sumalatha 3621038WL015016 Mamidi Sumalatha 00415 SBIN0005325 1569 1569 Processed 10/11/2023 7329278912 Ms. MAMIDI SWARNALATHA W O SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 SHAYAMPET TS-21-038-004-002/010221
() 		3621038000NRG24070820230375057 07/08/2023 Shamtamma 3621038WL015016 Shamtamma 00415 SBIN0005325 1569 1569 Processed 10/11/2023 7329278852 MRS MAMIDI SHANTHAMMA STATE BANK OF INDIA(508548)
16 SHAYAMPET TS-21-038-004-002/010245
() 		3621038000NRG24070820230375063 07/08/2023 Vinoda 3621038WL015016 Vinoda 00415 SBIN0005325 1569 1569 Processed 10/11/2023 7329278896 MR MASU VINODA STATE BANK OF INDIA(508548)
17 SHAYAMPET TS-21-038-004-002/010309
() 		3621038000NRG24070820230375069 07/08/2023 Komrayya 3621038WL015016 Komrayya 00415 SBIN0005325 1569 1569 Processed 10/11/2023 7329278927 MR MAMIDI KOMURAIAH STATE BANK OF INDIA(508548)
18 SHAYAMPET TS-21-038-004-002/010325
() 		3621038000NRG24070820230375072 07/08/2023 Lalita 3621038WL015016 Lalita 00415 SBIN0005325 1569 1569 Processed 10/11/2023 7329278897 MRS MASU LALITHA STATE BANK OF INDIA(508548)
19 SHAYAMPET TS-21-038-004-002/010326
() 		3621038000NRG24070820230375073 07/08/2023 Raajamma 3621038WL015016 Raajamma 00415 SBIN0005325 1439 1439 Processed 10/11/2023 7329278846 MRS GURRAM RAJAMMA STATE BANK OF INDIA(508548)
20 SHAYAMPET TS-21-038-004-002/010333
() 		3621038000NRG24070820230375074 07/08/2023 Pulamma 3621038WL015016 Pulamma 00415 SBIN0005325 1569 1569 Processed 10/11/2023 7329278836 MRS KANAKAM PULAMMA STATE BANK OF INDIA(508548)
21 SHAYAMPET TS-21-038-004-002/010333
() 		3621038000NRG24070820230375075 07/08/2023 Vemkatayya 3621038WL015016 Vemkatayya 00415 SBIN0005325 1569 1569 Processed 10/11/2023 7329278790 Mr. KANAKAM VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 SHAYAMPET TS-21-038-004-002/010348
() 		3621038000NRG24070820230375077 07/08/2023 Mallakka 3621038WL015016 Mallakka 00415 SBIN0005325 1569 1569 Processed 10/11/2023 7329278845 MRS NANNEBOINA MALLAKKA STATE BANK OF INDIA(508548)
23 SHAYAMPET TS-21-038-004-002/010348
() 		3621038000NRG24070820230375076 07/08/2023 Ramesh 3621038WL015016 Ramesh 00415 SBIN0005325 1569 1569 Processed 10/11/2023 7329278814 MR NANNEBOINA RAMESH STATE BANK OF INDIA(508548)
24 SHAYAMPET TS-21-038-004-002/010387
() 		3621038000NRG24070820230375081 07/08/2023 Lacchamma 3621038WL015016 Lacchamma 00415 SBIN0005325 1569 1569 Processed 10/11/2023 7329278904 MRS CHIPATHY LACHAKKA STATE BANK OF INDIA(508548)
25 SHAYAMPET TS-21-038-004-002/010387
() 		3621038000NRG24070820230375080 07/08/2023 Mallayya 3621038WL015016 Mallayya 00415 SBIN0005325 1569 1569 Processed 10/11/2023 7329278802 MR SHIPATHI MALLAIAH STATE BANK OF INDIA(508548)
26 SHAYAMPET TS-21-038-004-002/010432
() 		3621038000NRG24070820230375084 07/08/2023 lavanya 3621038WL015016 lavanya 00415 SBIN0005325 1569 1569 Processed 10/11/2023 7329278902 Mrs. ALUVALA LAVANYA W O KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 SHAYAMPET TS-21-038-004-002/010432
() 		3621038000NRG24070820230375082 07/08/2023 Mallikamba 3621038WL015016 Mallikamba 00415 SBIN0005325 1569 1569 Processed 10/11/2023 7329278844 MRS ALUVALA MALLIKAMBA STATE BANK OF INDIA(508548)
28 SHAYAMPET TS-21-038-004-002/010537
() 		3621038000NRG24070820230374821 07/08/2023 Radhika 3621038WL014953 Radhika 00415 SBIN0005325 2519 2519 Processed 10/11/2023 7329278926 MRS MUNUKUNTLA RADHIKA STATE BANK OF INDIA(508548)
29 SHAYAMPET TS-21-038-004-002/010555
() 		3621038000NRG24070820230375087 07/08/2023 Soundarya 3621038WL015016 Soundarya 00415 SBIN0005325 1569 1569 Processed 10/11/2023 7329278894 GUDELLY SOUNDARYA S/O SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 SHAYAMPET TS-21-038-004-002/010585
() 		3621038000NRG24070820230375092 07/08/2023 Raaji Reddy 3621038WL015016 Raaji Reddy 00415 SBIN0005325 1569 1569 Processed 10/11/2023 7329278855 MR GOLI RAJI REDDY STATE BANK OF INDIA(508548)
31 SHAYAMPET TS-21-038-004-002/010587
() 		3621038000NRG24070820230375094 07/08/2023 Bhadrayya 3621038WL015016 Bhadrayya 00415 SBIN0005325 1569 1569 Processed 10/11/2023 7329278841 Mr. EGURAPU BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 SHAYAMPET TS-21-038-004-002/010587
() 		3621038000NRG24070820230375095 07/08/2023 Suguna 3621038WL015016 Suguna 00415 SBIN0005325 1569 1569 Processed 10/11/2023 7329278840 MRS IGURAPU SUGUNA STATE BANK OF INDIA(508548)
33 SHAYAMPET TS-21-038-004-002/010589
() 		3621038000NRG24070820230375097 07/08/2023 Manemma 3621038WL015016 Manemma 00415 SBIN0005325 1569 1569 Processed 10/11/2023 7329278891 Mrs. MEKALA VANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 SHAYAMPET TS-21-038-004-002/010597
() 		3621038000NRG24070820230375098 07/08/2023 Tirupati 3621038WL015016 Tirupati 00415 SBIN0005325 1569 1569 Processed 10/11/2023 7329278815 Tirupati Mamidi Mamidi GENERAL POST OFFICE(607245)
35 SHAYAMPET TS-21-038-004-002/010629
() 		3621038000NRG24070820230375100 07/08/2023 Sobha 3621038WL015016 Sobha 00415 SBIN0005325 1569 1569 Processed 10/11/2023 7329278847 MRS MAMIDI SHOBA STATE BANK OF INDIA(508548)
36 SHAYAMPET TS-21-038-004-002/010639
() 		3621038000NRG24070820230375102 07/08/2023 Vanamala 3621038WL015016 Vanamala 00415 SBIN0005325 1569 1569 Rejected 10/11/2023 7329278842 Aadhaar Number not Mapped to Account Number
37 SHAYAMPET TS-21-038-004-002/010643
() 		3621038000NRG24070820230375103 07/08/2023 Radha 3621038WL015016 Radha 00415 SBIN0005325 1569 1569 Processed 10/11/2023 7329278838 MRS MAMIDI RADHA STATE BANK OF INDIA(508548)
38 SHAYAMPET TS-21-038-004-002/010660
() 		3621038000NRG24070820230375105 07/08/2023 Kavitha 3621038WL015016 Kavitha 00415 SBIN0005325 1569 1569 Processed 10/11/2023 7329278812 MRS SHANABOINA MAMATHA STATE BANK OF INDIA(508548)
39 SHAYAMPET TS-21-038-004-002/010660
() 		3621038000NRG24070820230375106 07/08/2023 Ravi 3621038WL015016 Ravi 00415 SBIN0005325 1569 1569 Processed 10/11/2023 7329278859 MR SHANABOINA RAVI STATE BANK OF INDIA(508548)
40 SHAYAMPET TS-21-038-004-002/010661
() 		3621038000NRG24070820230375107 07/08/2023 Teja 3621038WL015016 Teja 00415 SBIN0005325 1569 1569 Processed 10/11/2023 7329278849 MRS GANDI TEJA STATE BANK OF INDIA(508548)
41 SHAYAMPET TS-21-038-004-002/010666
() 		3621038000NRG24070820230375108 07/08/2023 Vasamta 3621038WL015016 Vasamta 00415 SBIN0005325 1569 1569 Processed 10/11/2023 7329278853 MRS JANGU VASANTHA STATE BANK OF INDIA(508548)
42 SHAYAMPET TS-21-038-004-002/010668
() 		3621038000NRG24070820230375110 07/08/2023 Suresh 3621038WL015016 Suresh 00415 SBIN0005325 1569 1569 Processed 10/11/2023 7329278887 MR MAMIDI SURESH STATE BANK OF INDIA(508548)
43 SHAYAMPET TS-21-038-004-002/010668
() 		3621038000NRG24070820230375109 07/08/2023 Vajra 3621038WL015016 Vajra 00415 SBIN0005325 1569 1569 Processed 10/11/2023 7329278922 MRS MAMIDI VAJRA STATE BANK OF INDIA(508548)
44 SHAYAMPET TS-21-038-004-002/010705
() 		3621038000NRG24070820230375112 07/08/2023 Pramila 3621038WL015016 Pramila 00415 SBIN0005325 1569 1569 Processed 10/11/2023 7329278930 MRS GUNDABOINA PRAMILA STATE BANK OF INDIA(508548)
45 SHAYAMPET TS-21-038-004-002/010705
() 		3621038000NRG24070820230375111 07/08/2023 Rajaiah 3621038WL015016 Rajaiah 00415 SBIN0005325 1569 1569 Processed 10/11/2023 7329278888 GUNDABOINA RAJAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
46 SHAYAMPET TS-21-038-004-002/010706
() 		3621038000NRG24070820230375114 07/08/2023 Gundeboina Rajamma 3621038WL015016 Gundeboina Rajamma 00415 SBIN0005325 1569 1569 Processed 10/11/2023 7329278796 Mrs. GUNDEBOINA . RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 SHAYAMPET TS-21-038-004-002/010800
() 		3621038000NRG24070820230375117 07/08/2023 Sammakka 3621038WL015016 Sammakka 00415 SBIN0005325 1569 1569 Processed 10/11/2023 7329278929 Mrs. Sammakka . Narige ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 SHAYAMPET TS-21-038-004-002/010866
() 		3621038000NRG24070820230374822 07/08/2023 Vijaya 3621038WL014953 Vijaya 00415 SBIN0005325 2519 2519 Processed 10/11/2023 7329278858 MS SAMALA VIJAYA STATE BANK OF INDIA(508548)
49 SHAYAMPET TS-21-038-004-002/010896
() 		3621038000NRG24070820230374824 07/08/2023 Prashanth 3621038WL014953 Prashanth 00415 SBIN0005325 2519 2519 Processed 10/11/2023 7329278848 MR PRASHANTH KOMMURAJU STATE BANK OF INDIA(508548)
50 SHAYAMPET TS-21-038-004-002/011348
() 		3621038000NRG24070820230375122 07/08/2023 mamatha 3621038WL015016 mamatha 00415 SBIN0005325 1569 1569 Processed 10/11/2023 7329278900 MRS SHANABOINA MAMATHA STATE BANK OF INDIA(508548)
51 SHAYAMPET TS-21-038-004-002/011348
() 		3621038000NRG24070820230375123 07/08/2023 sambaiah 3621038WL015016 sambaiah 00415 SBIN0005325 1569 1569 Processed 10/11/2023 7329278881 MR SHANABOINA SAMBAIAH SO SAMMAIAH STATE BANK OF INDIA(508548)
52 SHAYAMPET TS-21-038-007-004/010002
() 		3621038000NRG24070820230374705 07/08/2023 Rama 3621038WL014925 Rama 00415 SBIN0005325 1496 1496 Processed 10/11/2023 7329278808 MRS KUKKALA RAMA KUKKALA STATE BANK OF INDIA(508548)
53 SHAYAMPET TS-21-038-007-004/010002
() 		3621038000NRG24070820230374704 07/08/2023 Tirupati 3621038WL014925 Tirupati 00415 SBIN0005325 1496 1496 Processed 10/11/2023 7329278916 MR THIRUPATHI KUKKALA STATE BANK OF INDIA(508548)
54 SHAYAMPET TS-21-038-007-004/010003
() 		3621038000NRG24070820230374706 07/08/2023 Ramesh 3621038WL014925 Ramesh 00415 SBIN0005325 1496 1496 Processed 10/11/2023 7329278856 MR KUKKALA RAMESH STATE BANK OF INDIA(508548)
55 SHAYAMPET TS-21-038-007-004/010003
() 		3621038000NRG24070820230374707 07/08/2023 Ranuka 3621038WL014925 Ranuka 00415 SBIN0005325 1496 1496 Processed 10/11/2023 7329278911 MRS KUKKALA RENUKA STATE BANK OF INDIA(508548)
56 SHAYAMPET TS-21-038-007-004/010004
() 		3621038000NRG24070820230374708 07/08/2023 Udaya 3621038WL014925 Udaya 00415 SBIN0005325 1496 1496 Processed 10/11/2023 7329278810 MRS UDAYALAXMI KUKKALA STATE BANK OF INDIA(508548)
57 SHAYAMPET TS-21-038-007-004/010019
() 		3621038000NRG24070820230374711 07/08/2023 Naresh 3621038WL014925 Naresh 00415 SBIN0005325 1496 1496 Processed 10/11/2023 7329278807 MR ALLAM NARESH KUAMAR STATE BANK OF INDIA(508548)
58 SHAYAMPET TS-21-038-007-004/010019
() 		3621038000NRG24070820230374710 07/08/2023 Saambalakshmi 3621038WL014925 Saambalakshmi 00415 SBIN0005325 1496 1496 Processed 10/11/2023 7329278797 MRS ALLAM SAMBALAXMI ALLAM STATE BANK OF INDIA(508548)
59 SHAYAMPET TS-21-038-007-004/010028
() 		3621038000NRG24070820230374713 07/08/2023 Sammayya 3621038WL014925 Sammayya 00415 SBIN0005325 1496 1496 Processed 10/11/2023 7329278913 MR JAKKULA SAMMAIAH STATE BANK OF INDIA(508548)
60 SHAYAMPET TS-21-038-007-004/010043
() 		3621038000NRG24070820230374715 07/08/2023 Ramesh 3621038WL014925 Ramesh 00415 SBIN0005325 1496 1496 Processed 10/11/2023 7329278800 MR ALLAM RAMESH STATE BANK OF INDIA(508548)
61 SHAYAMPET TS-21-038-007-004/010043
() 		3621038000NRG24070820230374716 07/08/2023 Shaarada 3621038WL014925 Shaarada 00415 SBIN0005325 1496 1496 Processed 10/11/2023 7329278794 MRS SHARADA ALLAM STATE BANK OF INDIA(508548)
62 SHAYAMPET TS-21-038-007-004/010050
() 		3621038000NRG24070820230374717 07/08/2023 Mallayya 3621038WL014925 Mallayya 00415 SBIN0005325 1496 1496 Processed 10/11/2023 7329278792 MR THOTA MALLAIAH STATE BANK OF INDIA(508548)
63 SHAYAMPET TS-21-038-007-004/010071
() 		3621038000NRG24070820230374718 07/08/2023 Raadha 3621038WL014925 Raadha 00415 SBIN0005325 1496 1496 Processed 10/11/2023 7329278809 MRS KUKKALA RADHA KUKKLA STATE BANK OF INDIA(508548)
64 SHAYAMPET TS-21-038-007-004/010071
() 		3621038000NRG24070820230374720 07/08/2023 Raakesh 3621038WL014925 Raakesh 00415 SBIN0005325 1496 1496 Processed 10/11/2023 7329278925 MR KUKKALA RAKESH STATE BANK OF INDIA(508548)
65 SHAYAMPET TS-21-038-007-004/010071
() 		3621038000NRG24070820230374719 07/08/2023 Venu 3621038WL014925 Venu 00415 SBIN0005325 1496 1496 Processed 10/11/2023 7329278889 KUKKALA VENU UNION BANK OF INDIA(508500)
66 SHAYAMPET TS-21-038-007-004/010072
() 		3621038000NRG24070820230374721 07/08/2023 Suman 3621038WL014925 Suman 00415 SBIN0005325 1496 1496 Processed 10/11/2023 7329278886 SUMAN MASIKE THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
67 SHAYAMPET TS-21-038-007-004/010084
() 		3621038000NRG24070820230374722 07/08/2023 Ellayya 3621038WL014925 Ellayya 00415 SBIN0005325 1496 1496 Processed 10/11/2023 7329278917 MR ARIKILLA ELLAIAH ARIKILLA STATE BANK OF INDIA(508548)
68 SHAYAMPET TS-21-038-007-004/010089
() 		3621038000NRG24070820230374699 07/08/2023 Akil 3621038WL014922 Akil 00415 SBIN0005325 3264 3264 Processed 10/11/2023 7329278914 MR GAJULA AKHIL STATE BANK OF INDIA(508548)
69 SHAYAMPET TS-21-038-007-004/010100
() 		3621038000NRG24070820230374723 07/08/2023 Sammayya 3621038WL014925 Sammayya 00415 SBIN0005325 1122 1122 Processed 10/11/2023 7329278834 MR JAKKULA SAMMAIAH STATE BANK OF INDIA(508548)
70 SHAYAMPET TS-21-038-007-004/010134
() 		3621038000NRG24070820230374727 07/08/2023 Komurayya 3621038WL014925 Komurayya 00415 SBIN0005325 1496 1496 Processed 10/11/2023 7329278909 MR ARIKILLA KOMURAIAH STATE BANK OF INDIA(508548)
71 SHAYAMPET TS-21-038-007-004/010169
() 		3621038000NRG24070820230374728 07/08/2023 Raaju 3621038WL014925 Raaju 00415 SBIN0005325 748 748 Processed 10/11/2023 7329278923 JUPAKA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHAYAMPET TS-21-038-007-004/010182
() 		3621038000NRG24070820230374729 07/08/2023 Harish 3621038WL014925 Harish 00415 SBIN0005325 1496 1496 Processed 10/11/2023 7329278805 BONTHALA HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHAYAMPET TS-21-038-007-004/010255
() 		3621038000NRG24070820230374732 07/08/2023 Pushpa 3621038WL014925 Pushpa 00415 SBIN0005325 1496 1496 Processed 10/11/2023 7329278906 MR ARIKILLA PUSHPA STATE BANK OF INDIA(508548)
74 SHAYAMPET TS-21-038-007-004/010256
() 		3621038000NRG24070820230374733 07/08/2023 Komala 3621038WL014925 Komala 00415 SBIN0005325 1496 1496 Processed 10/11/2023 7329278892 MRS JUPAKA KOMALA STATE BANK OF INDIA(508548)
75 SHAYAMPET TS-21-038-007-004/010256
() 		3621038000NRG24070820230374734 07/08/2023 Samdeep 3621038WL014925 Samdeep 00415 SBIN0005325 1496 1496 Processed 10/11/2023 7329278854 MR JUPAKA SANDEEP STATE BANK OF INDIA(508548)
76 SHAYAMPET TS-21-038-007-004/010260
() 		3621038000NRG24070820230374735 07/08/2023 Pushpa 3621038WL014925 Pushpa 00415 SBIN0005325 1496 1496 Processed 10/11/2023 7329278816 ARIKILLA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHAYAMPET TS-21-038-007-004/010349
() 		3621038000NRG24070820230374737 07/08/2023 Sunita 3621038WL014925 Sunita 00415 SBIN0005325 1496 1496 Processed 10/11/2023 7329278801 Sunita Challa GENERAL POST OFFICE(607245)
78 SHAYAMPET TS-21-038-007-004/010353
() 		3621038000NRG24070820230374739 07/08/2023 Devemdra 3621038WL014925 Devemdra 00415 SBIN0005325 1496 1496 Processed 10/11/2023 7329278895 MRS CHALLA DEVENDRA STATE BANK OF INDIA(508548)
79 SHAYAMPET TS-21-038-007-004/010353
() 		3621038000NRG24070820230374738 07/08/2023 Sudakar Reddi 3621038WL014925 Sudakar Reddi 00415 SBIN0005325 1496 1496 Processed 10/11/2023 7329278839 MR CHALLA SUDHAKAR REDDY STATE BANK OF INDIA(508548)
80 SHAYAMPET TS-21-038-007-004/010361
() 		3621038000NRG24070820230374741 07/08/2023 Ravimdar Reddi 3621038WL014925 Ravimdar Reddi 00415 SBIN0005325 1496 1496 Processed 10/11/2023 7329278884 MR RAVINDAR REDDY DUDIPALA STATE BANK OF INDIA(508548)
81 SHAYAMPET TS-21-038-007-004/010361
() 		3621038000NRG24070820230374740 07/08/2023 Uma 3621038WL014925 Uma 00415 SBIN0005325 1496 1496 Processed 10/11/2023 7329278799 MRS DUDIPALA UMA STATE BANK OF INDIA(508548)
82 SHAYAMPET TS-21-038-007-004/010366
() 		3621038000NRG24070820230374742 07/08/2023 Raajireddi 3621038WL014925 Raajireddi 00415 SBIN0005325 1496 1496 Processed 10/11/2023 7329278804 MR DUDIPALA RAJIREDDY DUDIPALA STATE BANK OF INDIA(508548)
83 SHAYAMPET TS-21-038-007-004/010366
() 		3621038000NRG24070820230374743 07/08/2023 Sarala 3621038WL014925 Sarala 00415 SBIN0005325 1496 1496 Processed 10/11/2023 7329278795 MRS DUDIPALA SARALA STATE BANK OF INDIA(508548)
84 SHAYAMPET TS-21-038-007-004/010415
() 		3621038000NRG24070820230374745 07/08/2023 Narsimhareddi 3621038WL014925 Narsimhareddi 00415 SBIN0005325 1496 1496 Processed 10/11/2023 7329278791 MR DUDIPALA NARSHI REDDY STATE BANK OF INDIA(508548)
85 SHAYAMPET TS-21-038-007-004/010415
() 		3621038000NRG24070820230374746 07/08/2023 Rajita 3621038WL014925 Rajita 00415 SBIN0005325 1496 1496 Processed 10/11/2023 7329278919 MRS DUDIPALA RAJITHA STATE BANK OF INDIA(508548)
86 SHAYAMPET TS-21-038-007-004/010586
() 		3621038000NRG24070820230374747 07/08/2023 Karunamma 3621038WL014925 Karunamma 00415 SBIN0005325 1496 1496 Processed 10/11/2023 7329278803 GAJULA KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHAYAMPET TS-21-038-007-004/010621
() 		3621038000NRG24070820230374748 07/08/2023 Raajakka 3621038WL014925 Raajakka 00415 SBIN0005325 1496 1496 Processed 10/11/2023 7329278901 MRS JAKKULA RAJAKKA STATE BANK OF INDIA(508548)
88 SHAYAMPET TS-21-038-007-004/010628
() 		3621038000NRG24070820230374749 07/08/2023 raju 3621038WL014925 raju 00415 SBIN0005325 1496 1496 Processed 10/11/2023 7329278918 MR DUDIPALA RAJU SO RAVINDER REDDY STATE BANK OF INDIA(508548)
89 SHAYAMPET TS-21-038-007-004/010628
() 		3621038000NRG24070820230374750 07/08/2023 sushmitha 3621038WL014925 sushmitha 00415 SBIN0005325 1496 1496 Processed 10/11/2023 7329278899 MRS DUDIPALA SUSHMITHA STATE BANK OF INDIA(508548)
90 SHAYAMPET TS-21-038-007-004/010644
() 		3621038000NRG24070820230374752 07/08/2023 RAJITHA 3621038WL014925 RAJITHA 00415 SBIN0005325 1496 1496 Processed 10/11/2023 7329278903 MRS JAKKULA RAJITHA STATE BANK OF INDIA(508548)
91 SHAYAMPET TS-21-038-007-004/010644
() 		3621038000NRG24070820230374751 07/08/2023 ramesh 3621038WL014925 ramesh 00415 SBIN0005325 1496 1496 Processed 10/11/2023 7329278907 MR JAKKULA RAMESH STATE BANK OF INDIA(508548)
92 SHAYAMPET TS-21-038-007-004/010656
() 		3621038000NRG24070820230374755 07/08/2023 ANITHA 3621038WL014925 ANITHA 00415 SBIN0005325 1496 1496 Processed 10/11/2023 7329278908 MRS JAKKULA VANITHA STATE BANK OF INDIA(508548)
93 SHAYAMPET TS-21-038-007-004/010661
() 		3621038000NRG24070820230374756 07/08/2023 SANDHYA RANI 3621038WL014925 SANDHYA RANI 00415 SBIN0005325 1496 1496 Processed 10/11/2023 7329278883 PALLEBOINA Sandya PALLEBO GENERAL POST OFFICE(607245)
94 SHAYAMPET TS-21-038-007-004/010661
() 		3621038000NRG24070820230374757 07/08/2023 SRINIVAS 3621038WL014925 SRINIVAS 00415 SBIN0005325 1496 1496 Processed 10/11/2023 7329278833 PALLEBOINA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHAYAMPET TS-21-038-007-004/010662
() 		3621038000NRG24070820230374758 07/08/2023 VENKATESH 3621038WL014925 VENKATESH 00415 SBIN0005325 1496 1496 Processed 10/11/2023 7329278893 PALLEBOINA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHAYAMPET TS-21-038-007-004/010667
() 		3621038000NRG24070820230374760 07/08/2023 MAJITHA 3621038WL014925 MAJITHA 00415 SBIN0005325 1496 1496 Processed 10/11/2023 7329278910 MRS KUKKALA MAJITHA STATE BANK OF INDIA(508548)
97 SHAYAMPET TS-21-038-007-004/010668
() 		3621038000NRG24070820230374761 07/08/2023 BALAKRISHNA 3621038WL014925 BALAKRISHNA 00415 SBIN0005325 1496 1496 Processed 10/11/2023 7329278924 MR KUKKALA BALA KRISHNA STATE BANK OF INDIA(508548)
98 SHAYAMPET TS-21-038-007-004/010668
() 		3621038000NRG24070820230374762 07/08/2023 MAMATHA 3621038WL014925 MAMATHA 00415 SBIN0005325 1496 1496 Processed 10/11/2023 7329278928 MRS KUKKALA MAMATHA STATE BANK OF INDIA(508548)
99 SHAYAMPET TS-21-038-007-004/010672
() 		3621038000NRG24070820230374763 07/08/2023 RAJENDAR 3621038WL014925 RAJENDAR 00415 SBIN0005325 1496 1496 Processed 10/11/2023 7329278850 MR PALLEBOINA RAJENDER STATE BANK OF INDIA(508548)
100 SHAYAMPET TS-21-038-007-004/010672
() 		3621038000NRG24070820230374764 07/08/2023 SUMALATHA 3621038WL014925 SUMALATHA 00415 SBIN0005325 1496 1496 Processed 10/11/2023 7329278811 MRS SUMALATHA PALLEBOINA STATE BANK OF INDIA(508548)
101 SHAYAMPET TS-21-038-007-004/010683
() 		3621038000NRG24070820230374766 07/08/2023 ANURADHA 3621038WL014925 ANURADHA 00415 SBIN0005325 1496 1496 Processed 10/11/2023 7329278890 MRS PALLEBOINA ANURADHA STATE BANK OF INDIA(508548)
102 SHAYAMPET TS-21-038-007-004/010683
() 		3621038000NRG24070820230374767 07/08/2023 KISHAN 3621038WL014925 KISHAN 00415 SBIN0005325 1496 1496 Processed 10/11/2023 7329278806 MR PALLEBOYINA KISHAN STATE BANK OF INDIA(508548)
103 SHAYAMPET TS-21-038-015-011/010995
() 		3621038000NRG24070820230375041 07/08/2023 Mahendar 3621038WL015015 Mahendar 00415 SBIN0005325 1542 1542 Processed 10/11/2023 7329278837 ERRA MAHENDER REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHAYAMPET TS-21-038-015-011/011618
() 		3621038000NRG24070820230375040 07/08/2023 sumalatha 3621038WL015014 sumalatha 00415 SBIN0005325 2056 2056 Processed 10/11/2023 7329278915 THUDUM SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 154650 154650
105 SHAYAMPET TS-21-038-004-002/010054
() 		3621038000NRG24070820230375045 07/08/2023 Sammakka 3621038WL015016 Sammakka 00415 SBIN0005879 785 785 Processed 10/11/2023 7329278885 Mrs. KODEM SAMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 SHAYAMPET TS-21-038-004-002/010639
() 		3621038000NRG24070820230375101 07/08/2023 Soudarya 3621038WL015016 Soudarya 00415 SBIN0005879 1569 1569 Processed 10/11/2023 7329278882 Mrs. OLLALA SOUNDARYA W O SADANANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2354 2354
107 SHAYAMPET TS-21-038-004-002/010158
() 		3621038000NRG24070820230375050 07/08/2023 Sammayya 3621038WL015016 Sammayya 00415 SBIN0008811 1569 1569 Processed 10/11/2023 7329278798 Mr. NANNEBOINA SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1569 1569
108 SHAYAMPET TS-21-038-004-002/010432
() 		3621038000NRG24070820230375083 07/08/2023 Kishan 3621038WL015016 Kishan 00415 SBIN0021428 1569 1569 Processed 10/11/2023 7329278933 Mr. ALUVALA KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1569 1569
109 SHAYAMPET TS-21-038-007-004/010652
() 		3621038000NRG24070820230374753 07/08/2023 BHAGYA 3621038WL014925 BHAGYA 00415 SBIN0021559 1496 1496 Processed 10/11/2023 7329278931 OnteruBhagya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1496 1496
110 SHAYAMPET TS-21-038-007-004/010667
() 		3621038000NRG24070820230374759 07/08/2023 RAVINDAR 3621038WL014925 RAVINDAR 00468 UBIN0807605 1496 1496 Processed 10/11/2023 7329278860 MR KUKKALA RAVINDER STATE BANK OF INDIA(508548)
SubTotal 1496 1496
111 SHAYAMPET TS-21-038-004-002/010044
() 		3621038000NRG24070820230375042 07/08/2023 Sarojana 3621038WL015016 Sarojana 00684 APGV0005120 1569 1569 Processed 10/11/2023 7329278869 Mrs. KUMMARI SAROJANA W O JAMPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 SHAYAMPET TS-21-038-004-002/010198
() 		3621038000NRG24070820230375054 07/08/2023 Sadayya 3621038WL015016 Sadayya 00684 APGV0005120 1569 1569 Rejected 10/11/2023 7329278866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 SHAYAMPET TS-21-038-004-002/010220
() 		3621038000NRG24070820230375055 07/08/2023 Raajamma 3621038WL015016 Raajamma 00684 APGV0005120 1569 1569 Processed 10/11/2023 7329278863 Mr. MAMIDI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 SHAYAMPET TS-21-038-004-002/010239
() 		3621038000NRG24070820230375058 07/08/2023 Saarayya 3621038WL015016 Saarayya 00684 APGV0005120 1177 1177 Processed 10/11/2023 7329278921 SARAIAH MAMIDI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
115 SHAYAMPET TS-21-038-004-002/010239
() 		3621038000NRG24070820230375059 07/08/2023 Vasamta 3621038WL015016 Vasamta 00684 APGV0005120 1177 1177 Processed 10/11/2023 7329278862 Mr. MAMIDI VASANTHA SARAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 SHAYAMPET TS-21-038-004-002/010240
() 		3621038000NRG24070820230375060 07/08/2023 Saambayya 3621038WL015016 Saambayya 00684 APGV0005120 1569 1569 Processed 10/11/2023 7329278936 MAMIDI SAMBAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
117 SHAYAMPET TS-21-038-004-002/010240
() 		3621038000NRG24070820230375061 07/08/2023 Saaramma 3621038WL015016 Saaramma 00684 APGV0005120 1569 1569 Processed 10/11/2023 7329278940 SARAMMA W/O SAMBAIAH MAMIDI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
118 SHAYAMPET TS-21-038-004-002/010245
() 		3621038000NRG24070820230375062 07/08/2023 Veeraswaami 3621038WL015016 Veeraswaami 00684 APGV0005120 1569 1569 Processed 10/11/2023 7329278785 Mr. MASU VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 SHAYAMPET TS-21-038-004-002/010261
() 		3621038000NRG24070820230375064 07/08/2023 Prataap 3621038WL015016 Prataap 00684 APGV0005120 1569 1569 Processed 10/11/2023 7329278874 Mr. KARRU PRATHAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 SHAYAMPET TS-21-038-004-002/010261
() 		3621038000NRG24070820230375065 07/08/2023 Sukuna 3621038WL015016 Sukuna 00684 APGV0005120 1569 1569 Processed 10/11/2023 7329278937 Mrs. KARRU SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 SHAYAMPET TS-21-038-004-002/010298
() 		3621038000NRG24070820230375066 07/08/2023 Prashamt 3621038WL015016 Prashamt 00684 APGV0005120 1569 1569 Processed 10/11/2023 7329278787 Mr. BOCHU PRASHANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 SHAYAMPET TS-21-038-004-002/010309
() 		3621038000NRG24070820230375070 07/08/2023 MAMIDI TIRUPATHI 3621038WL015016 MAMIDI TIRUPATHI 00684 APGV0005120 1569 1569 Processed 10/11/2023 7329278780 Mr. MAMIDI THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 SHAYAMPET TS-21-038-004-002/010309
() 		3621038000NRG24070820230375068 07/08/2023 Raajamma 3621038WL015016 Raajamma 00684 APGV0005120 1308 1308 Processed 10/11/2023 7329278870 MAMIDI RAJAMMA FINO PAYMENTS BANK LTD(608001)
124 SHAYAMPET TS-21-038-004-002/010325
() 		3621038000NRG24070820230375071 07/08/2023 Mogili 3621038WL015016 Mogili 00684 APGV0005120 1569 1569 Processed 10/11/2023 7329278873 Mr. MASU MOGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 SHAYAMPET TS-21-038-004-002/010368
() 		3621038000NRG24070820230375078 07/08/2023 Raajayya 3621038WL015016 Raajayya 00684 APGV0005120 1569 1569 Processed 10/11/2023 7329278938 Mr. KANAKAM RAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 SHAYAMPET TS-21-038-004-002/010368
() 		3621038000NRG24070820230375079 07/08/2023 Vijaya 3621038WL015016 Vijaya 00684 APGV0005120 1569 1569 Processed 10/11/2023 7329278779 Mrs. KANAKAM . VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 SHAYAMPET TS-21-038-004-002/010371
() 		3621038000NRG24070820230374819 07/08/2023 Mogili 3621038WL014953 Mogili 00684 APGV0005120 2519 2519 Processed 10/11/2023 7329278789 Mr. VAINALA MOGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 SHAYAMPET TS-21-038-004-002/010555
() 		3621038000NRG24070820230375086 07/08/2023 Kavita 3621038WL015016 Kavita 00684 APGV0005120 1569 1569 Processed 10/11/2023 7329278864 Mr. GUDELLI KAVITHA RAVI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 SHAYAMPET TS-21-038-004-002/010573
() 		3621038000NRG24070820230375088 07/08/2023 Cheraalu 3621038WL015016 Cheraalu 00684 APGV0005120 1569 1569 Processed 10/11/2023 7329278781 CHERALU S/O KOMURAIAH GUDELLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
130 SHAYAMPET TS-21-038-004-002/010573
() 		3621038000NRG24070820230375089 07/08/2023 Padma 3621038WL015016 Padma 00684 APGV0005120 1569 1569 Processed 10/11/2023 7329278865 Mr. GUDELLY PADMA CHERALU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 SHAYAMPET TS-21-038-004-002/010585
() 		3621038000NRG24070820230375093 07/08/2023 Padma 3621038WL015016 Padma 00684 APGV0005120 1569 1569 Processed 10/11/2023 7329278788 Mrs. GOLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 SHAYAMPET TS-21-038-004-002/010588
() 		3621038000NRG24070820230375096 07/08/2023 Prameela 3621038WL015016 Prameela 00684 APGV0005120 1569 1569 Processed 10/11/2023 7329278871 GUDELLI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 SHAYAMPET TS-21-038-004-002/010597
() 		3621038000NRG24070820230375099 07/08/2023 Raadika 3621038WL015016 Raadika 00684 APGV0005120 1569 1569 Processed 10/11/2023 7329278786 Mrs. MAMIDI RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 SHAYAMPET TS-21-038-004-002/010643
() 		3621038000NRG24070820230375104 07/08/2023 MOGILI MAMIDI 3621038WL015016 MOGILI MAMIDI 00684 APGV0005120 1569 1569 Processed 10/11/2023 7329278783 Mr. MOGILI MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 SHAYAMPET TS-21-038-004-002/010706
() 		3621038000NRG24070820230375113 07/08/2023 Rajita 3621038WL015016 Rajita 00684 APGV0005120 1569 1569 Processed 10/11/2023 7329278861 MRS GUNDABOYINA RAJITHA STATE BANK OF INDIA(508548)
136 SHAYAMPET TS-21-038-004-002/010720
() 		3621038000NRG24070820230375116 07/08/2023 Komrayya 3621038WL015016 Komrayya 00684 APGV0005120 1569 1569 Processed 10/11/2023 7329278935 MR ARE KOMURAIAH STATE BANK OF INDIA(508548)
137 SHAYAMPET TS-21-038-004-002/010720
() 		3621038000NRG24070820230375115 07/08/2023 Rajita 3621038WL015016 Rajita 00684 APGV0005120 1569 1569 Processed 10/11/2023 7329278920 Mr. ARE RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 SHAYAMPET TS-21-038-004-002/010896
() 		3621038000NRG24070820230374823 07/08/2023 Poolamma 3621038WL014953 Poolamma 00684 APGV0005120 2519 2519 Processed 10/11/2023 7329278868 Mrs. KOMARAJU POOLAMMA W O KYISHNA MURTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 SHAYAMPET TS-21-038-004-002/010932
() 		3621038000NRG24070820230375118 07/08/2023 Anasurya 3621038WL015016 Anasurya 00684 APGV0005120 1569 1569 Processed 10/11/2023 7329278872 Ms. NAGELLI ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 SHAYAMPET TS-21-038-004-002/010932
() 		3621038000NRG24070820230375119 07/08/2023 Shamkarayya 3621038WL015016 Shamkarayya 00684 APGV0005120 1569 1569 Processed 10/11/2023 7329278782 Mr. NAGELLI SHEKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 SHAYAMPET TS-21-038-004-002/010945
() 		3621038000NRG24070820230375120 07/08/2023 Sammayya 3621038WL015016 Sammayya 00684 APGV0005120 1569 1569 Processed 10/11/2023 7329278939 Mr. GANDI SAMMAIAH S O KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 SHAYAMPET TS-21-038-004-002/010945
() 		3621038000NRG24070820230375121 07/08/2023 Sujaata 3621038WL015016 Sujaata 00684 APGV0005120 1569 1569 Processed 10/11/2023 7329278867 GANDI SUJATHA CANARA BANK(508532)
143 SHAYAMPET TS-21-038-004-002/011373
() 		3621038000NRG24070820230375124 07/08/2023 RADHA 3621038WL015016 RADHA 00684 APGV0005120 1569 1569 Processed 10/11/2023 7329278784 MRS MAMIDI RADHA STATE BANK OF INDIA(508548)
SubTotal 52632 52632
144 SHAYAMPET TS-21-038-007-004/010019
() 		3621038000NRG24070820230374709 07/08/2023 Kumaaraswaami 3621038WL014925 Kumaaraswaami 00685 TSAB0021002 1496 1496 Processed 10/11/2023 7329278879 ALLAM CHINNA KUMARASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
145 SHAYAMPET TS-21-038-007-004/010124
() 		3621038000NRG24070820230374725 07/08/2023 Bikshapati 3621038WL014925 Bikshapati 00685 TSAB0021002 1496 1496 Processed 10/11/2023 7329278880 Onteru Bhikshapati Onteru GENERAL POST OFFICE(607245)
SubTotal 2992 2992
146 SHAYAMPET TS-21-038-007-004/10710
() 		3621038000NRG24070820230374774 07/08/2023 Jupaka mahender 3621038WL014925 Jupaka mahender 00688 FINO0001001 1371 1371 Processed 10/11/2023 7329278877 Jupaka Mahender FINO PAYMENTS BANK LTD(608001)
147 SHAYAMPET TS-21-038-007-004/10710
() 		3621038000NRG24070820230374773 07/08/2023 Jupaka rajitha 3621038WL014925 Jupaka rajitha 00688 FINO0001001 1496 1496 Processed 10/11/2023 7329278878 Jupaka Rajitha FINO PAYMENTS BANK LTD(608001)
SubTotal 2867 2867
148 SHAYAMPET TS-21-038-004-002/010581
() 		3621038000NRG24070820230375091 07/08/2023 Aruna 3621038WL015016 Aruna 00691 IPOS0000001 1569 1569 Processed 10/11/2023 7329278817 MASU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHAYAMPET TS-21-038-004-002/010581
() 		3621038000NRG24070820230375090 07/08/2023 Ashok 3621038WL015016 Ashok 00691 IPOS0000001 1569 1569 Processed 10/11/2023 7329278818 MASU ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
150 SHAYAMPET TS-21-038-007-004/010028
() 		3621038000NRG24070820230374714 07/08/2023 Suguna 3621038WL014925 Suguna 00691 IPOS0000001 1496 1496 Processed 10/11/2023 7329278823 JAKKULA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
151 SHAYAMPET TS-21-038-007-004/010110
() 		3621038000NRG24070820230374724 07/08/2023 Saambayya 3621038WL014925 Saambayya 00691 IPOS0000001 1496 1496 Processed 10/11/2023 7329278822 JAKKULA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
152 SHAYAMPET TS-21-038-007-004/010124
() 		3621038000NRG24070820230374726 07/08/2023 Karna 3621038WL014925 Karna 00691 IPOS0000001 1496 1496 Processed 10/11/2023 7329278821 Onteru Karna Onteru GENERAL POST OFFICE(607245)
153 SHAYAMPET TS-21-038-007-004/010196
() 		3621038000NRG24070820230374730 07/08/2023 PRAVEEN 3621038WL014925 PRAVEEN 00691 IPOS0000001 1496 1496 Processed 10/11/2023 7329278824 JOOPAKA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
154 SHAYAMPET TS-21-038-007-004/010207
() 		3621038000NRG24070820230374731 07/08/2023 Pendela pavankalyan 3621038WL014925 Pendela pavankalyan 00691 IPOS0000001 1496 1496 Processed 10/11/2023 7329278832 PENDELA PAVANKALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
155 SHAYAMPET TS-21-038-007-004/010260
() 		3621038000NRG24070820230374736 07/08/2023 Arikilla veeraiah 3621038WL014925 Arikilla veeraiah 00691 IPOS0000001 1496 1496 Processed 10/11/2023 7329278825 ARIKILLA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
156 SHAYAMPET TS-21-038-007-004/010396
() 		3621038000NRG24070820230374744 07/08/2023 Sammireddi 3621038WL014925 Sammireddi 00691 IPOS0000001 1496 1496 Processed 10/11/2023 7329278820 MR DUDIPALA SAMMI REDDY STATE BANK OF INDIA(508548)
157 SHAYAMPET TS-21-038-007-004/10350-A
() 		3621038000NRG24070820230374769 07/08/2023 Challa jaganamma 3621038WL014925 Challa jaganamma 00691 IPOS0000001 1496 1496 Processed 10/11/2023 7329278827 CHALLA JAGANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 SHAYAMPET TS-21-038-007-004/10350-A
() 		3621038000NRG24070820230374771 07/08/2023 Challa mamatha 3621038WL014925 Challa mamatha 00691 IPOS0000001 1496 1496 Processed 10/11/2023 7329278826 MRS CHALLA MAMATHA STATE BANK OF INDIA(508548)
159 SHAYAMPET TS-21-038-007-004/10350-A
() 		3621038000NRG24070820230374768 07/08/2023 Challa samba reddy 3621038WL014925 Challa samba reddy 00691 IPOS0000001 1496 1496 Processed 10/11/2023 7329278828 MR CHINNA SAMBAREDDY CHALLA STATE BANK OF INDIA(508548)
160 SHAYAMPET TS-21-038-007-004/10708
() 		3621038000NRG24070820230374772 07/08/2023 ONTERU SRIKANTH 3621038WL014925 ONTERU SRIKANTH 00691 IPOS0000001 1496 1496 Processed 10/11/2023 7329278829 ONTERU SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
161 SHAYAMPET TS-21-038-012-008/12211-A
() 		3621038000NRG24070820230374804 07/08/2023 MARAPALLI SAMMAIAH 3621038WL014942 MARAPALLI SAMMAIAH 00691 IPOS0000001 1088 1088 Processed 10/11/2023 7329278830 MARAPALLI SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
162 SHAYAMPET TS-21-038-017-013/010219
() 		3621038000NRG24070820230374812 07/08/2023 Bhadrayya 3621038WL014946 Bhadrayya 00691 IPOS0000001 3084 3084 Processed 10/11/2023 7329278819 PATI BHADRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23766 23766
Total 255232 255232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAYAMPET TS3621038_070823APB_FTO_156317 Canara Bank CNRB0001325 ATMAKUR 3084
2 SHAYAMPET TS3621038_070823APB_FTO_156317 Canara Bank CNRB0006623 WARANGAL NAYEEMNAGAR 1496
3 SHAYAMPET TS3621038_070823APB_FTO_156317 Canara Bank CNRB0006850 PARKAL 2742
4 SHAYAMPET TS3621038_070823APB_FTO_156317 HDFC Bank HDFC0002423 PARKAL 2519
5 SHAYAMPET TS3621038_070823APB_FTO_156317 STATE BANK OF INDIA SBIN0005325 SHAYAMPET 154650
6 SHAYAMPET TS3621038_070823APB_FTO_156317 STATE BANK OF INDIA SBIN0005879 PARKAL ADB 2354
7 SHAYAMPET TS3621038_070823APB_FTO_156317 STATE BANK OF INDIA SBIN0008811 KANTATMAKUR 1569
8 SHAYAMPET TS3621038_070823APB_FTO_156317 STATE BANK OF INDIA SBIN0021428 NAYEEM NAGAR HANAMKO 1569
9 SHAYAMPET TS3621038_070823APB_FTO_156317 STATE BANK OF INDIA SBIN0021559 KAMAREDDYPALLY 1496
10 SHAYAMPET TS3621038_070823APB_FTO_156317 UNION BANK OF INDIA UBIN0807605 L B NAGAR 1496
11 SHAYAMPET TS3621038_070823APB_FTO_156317 Andhra Pradesh Grameena Vikas Bank APGV0005120 Kothapally Gori 52632
12 SHAYAMPET TS3621038_070823APB_FTO_156317 Telangana State Cooperative Apex Bank TSAB0021002 THE WARANGAL DCCB LTD, ATMAKUR 2992
13 SHAYAMPET TS3621038_070823APB_FTO_156317 Fino Payments Bank Ltd FINO0001001 SATIVALI 2867
14 SHAYAMPET TS3621038_070823APB_FTO_156317 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 3138
15 SHAYAMPET TS3621038_070823APB_FTO_156317 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 20628

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