Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:46:40 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_150723APB_FTO_134764
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSIMHULAPET TS-32-012-028-001/170107
(JAGGU THANDA) 		3632012000NRG24150720230709824 15/07/2023 BANOTHU MAMATHA 3632012WL013346 BANOTHU MAMATHA 00078 CNRB0006055 840 840 Processed 20/07/2023 3602061350 MISS BANOTH MAMATHA STATE BANK OF INDIA(508548)
SubTotal 840 840
2 NARSIMHULAPET TS-32-012-028-001/170115
(JAGGU THANDA) 		3632012000NRG24150720230709833 15/07/2023 AJMIRA GANESH 3632012WL013346 AJMIRA GANESH 00165 IBKL0000374 1050 1050 Processed 20/07/2023 3602061419 Master AJMIRA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1050 1050
3 NARSIMHULAPET TS-32-012-028-001/030061
(JAGGU THANDA) 		3632012000NRG24150720230709743 15/07/2023 anusha 3632012WL013346 anusha 00415 SBIN0004515 630 630 Processed 20/07/2023 3602061339 MRS BANOTH ANUSHA STATE BANK OF INDIA(508548)
4 NARSIMHULAPET TS-32-012-028-001/030062
(JAGGU THANDA) 		3632012000NRG24150720230709745 15/07/2023 parvathi 3632012WL013346 parvathi 00415 SBIN0004515 1051 1051 Processed 20/07/2023 3602061337 Mrs. BANOTHU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 NARSIMHULAPET TS-32-012-028-001/170112
(JAGGU THANDA) 		3632012000NRG24150720230709828 15/07/2023 BANOTHU MOUNIKA 3632012WL013346 BANOTHU MOUNIKA 00415 SBIN0004515 1050 1050 Processed 20/07/2023 3602061342 MISS BANOTHU MOUNIKA STATE BANK OF INDIA(508548)
6 NARSIMHULAPET TS-32-012-028-001/170113
(JAGGU THANDA) 		3632012000NRG24150720230709829 15/07/2023 Ajmeera Shankar 3632012WL013346 Ajmeera Shankar 00415 SBIN0004515 1050 1050 Processed 20/07/2023 3602061346 AJMEERA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSIMHULAPET TS-32-012-028-001/170113
(JAGGU THANDA) 		3632012000NRG24150720230709830 15/07/2023 AJMIRA SYDAMMA 3632012WL013346 AJMIRA SYDAMMA 00415 SBIN0004515 1050 1050 Processed 20/07/2023 3602061345 AJMIRA SYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSIMHULAPET TS-32-012-028-001/170114
(JAGGU THANDA) 		3632012000NRG24150720230709832 15/07/2023 JATOTHU RAJINI 3632012WL013346 JATOTHU RAJINI 00415 SBIN0004515 1050 1050 Processed 20/07/2023 3602061340 MS JATOTHU RAJINI STATE BANK OF INDIA(508548)
SubTotal 5881 5881
9 NARSIMHULAPET TS-32-012-028-001/030070
(JAGGU THANDA) 		3632012000NRG24150720230709750 15/07/2023 anitha 3632012WL013346 anitha 00415 SBIN0005652 1051 1051 Processed 20/07/2023 3602061341 MRS GUGULOTHU ANITHA STATE BANK OF INDIA(508548)
10 NARSIMHULAPET TS-32-012-028-001/030076
(JAGGU THANDA) 		3632012000NRG24150720230709752 15/07/2023 BANOTH BEEKOJI 3632012WL013346 BANOTH BEEKOJI 00415 SBIN0005652 1051 1051 Processed 20/07/2023 3602061336 MR BANOTH BEEKOJI STATE BANK OF INDIA(508548)
11 NARSIMHULAPET TS-32-012-028-001/170129
(JAGGU THANDA) 		3632012000NRG24150720230709846 15/07/2023 Anil banoth 3632012WL013346 Anil banoth 00415 SBIN0005652 1051 1051 Processed 20/07/2023 3602061348 Mr. BANOTHU ANIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 NARSIMHULAPET TS-32-012-028-001/170131
(JAGGU THANDA) 		3632012000NRG24150720230709850 15/07/2023 Banothu sheerisha 3632012WL013346 Banothu sheerisha 00415 SBIN0005652 1051 1051 Processed 20/07/2023 3602061441 MISS BANOTH SHIREESHA STATE BANK OF INDIA(508548)
13 NARSIMHULAPET TS-32-012-028-001/170132
(JAGGU THANDA) 		3632012000NRG24150720230709851 15/07/2023 Banoth manjula 3632012WL013346 Banoth manjula 00415 SBIN0005652 1051 1051 Processed 20/07/2023 3602061343 LINGAMMA W/O NARESH - NETHAVATH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
14 NARSIMHULAPET TS-32-012-028-001/170135
(JAGGU THANDA) 		3632012000NRG24150720230709855 15/07/2023 Bhanoth Naveen 3632012WL013346 Bhanoth Naveen 00415 SBIN0005652 1051 1051 Processed 20/07/2023 3602061344 BHANOTH NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSIMHULAPET TS-32-012-028-001/170136
(JAGGU THANDA) 		3632012000NRG24150720230709857 15/07/2023 Banothu Mangamma 3632012WL013346 Banothu Mangamma 00415 SBIN0005652 1051 1051 Processed 20/07/2023 3602061440 Mrs. BANOTHU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 NARSIMHULAPET TS-32-012-028-001/170138
(JAGGU THANDA) 		3632012000NRG24150720230709858 15/07/2023 Azmeera Jenthulal 3632012WL013346 Azmeera Jenthulal 00415 SBIN0005652 1050 1050 Processed 20/07/2023 3602061335 AJMIRA JANTHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8407 8407
17 NARSIMHULAPET TS-32-012-028-001/060117
(JAGGU THANDA) 		3632012000NRG24150720230709761 15/07/2023 niraja 3632012WL013346 niraja 00415 SBIN0008810 840 840 Processed 20/07/2023 3602061338 MISS BADAVATH NEERAJA STATE BANK OF INDIA(508548)
SubTotal 840 840
18 NARSIMHULAPET TS-32-012-028-001/170130
(JAGGU THANDA) 		3632012000NRG24150720230709848 15/07/2023 Bhukya Baburao 3632012WL013346 Bhukya Baburao 00415 SBIN0021562 1050 1050 Processed 20/07/2023 3602061354 Mr. BHUKYA BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1050 1050
19 NARSIMHULAPET TS-32-012-028-001/170135
(JAGGU THANDA) 		3632012000NRG24150720230709856 15/07/2023 Banoth Swathi 3632012WL013346 Banoth Swathi 00415 SBIN0021990 1051 1051 Processed 20/07/2023 3602061355 MRS BANOTHU SWATHI STATE BANK OF INDIA(508548)
SubTotal 1051 1051
20 NARSIMHULAPET TS-32-012-028-001/030057
(JAGGU THANDA) 		3632012000NRG24150720230709735 15/07/2023 balaji 3632012WL013346 balaji 00468 UBIN0815519 630 630 Processed 20/07/2023 3602061437 BHANOTH BALAJI UNION BANK OF INDIA(508500)
SubTotal 630 630
21 NARSIMHULAPET TS-32-012-028-001/030056
(JAGGU THANDA) 		3632012000NRG24150720230709734 15/07/2023 vanitha 3632012WL013346 vanitha 00468 UBIN0831034 1051 1051 Processed 20/07/2023 3602061438 BANOTH VANITHA UNION BANK OF INDIA(508500)
22 NARSIMHULAPET TS-32-012-028-001/060111
(JAGGU THANDA) 		3632012000NRG24150720230709757 15/07/2023 durga 3632012WL013346 durga 00468 UBIN0831034 1050 1050 Processed 20/07/2023 3602061439 AZMEERA DURGA UNION BANK OF INDIA(508500)
SubTotal 2101 2101
23 NARSIMHULAPET TS-32-012-028-001/010155
(JAGGU THANDA) 		3632012000NRG24150720230709729 15/07/2023 takya 3632012WL013346 takya 00684 APGV0005126 1050 1050 Processed 20/07/2023 3602061359 BHUKYA TAKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
24 NARSIMHULAPET TS-32-012-028-001/030057
(JAGGU THANDA) 		3632012000NRG24150720230709736 15/07/2023 bulli 3632012WL013346 bulli 00684 APGV0005126 1051 1051 Processed 20/07/2023 3602061375 Mrs. BHANOTH BULLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 NARSIMHULAPET TS-32-012-028-001/030058
(JAGGU THANDA) 		3632012000NRG24150720230709738 15/07/2023 sunitha 3632012WL013346 sunitha 00684 APGV0005126 1051 1051 Processed 20/07/2023 3602061368 Mrs. BANOTH SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 NARSIMHULAPET TS-32-012-028-001/030058
(JAGGU THANDA) 		3632012000NRG24150720230709737 15/07/2023 venkanna 3632012WL013346 venkanna 00684 APGV0005126 630 630 Processed 20/07/2023 3602061384 Mr. BHANOTH VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 NARSIMHULAPET TS-32-012-028-001/030059
(JAGGU THANDA) 		3632012000NRG24150720230709739 15/07/2023 papa 3632012WL013346 papa 00684 APGV0005126 630 630 Processed 20/07/2023 3602061369 Mr. BANOTH PAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NARSIMHULAPET TS-32-012-028-001/030068
(JAGGU THANDA) 		3632012000NRG24150720230709748 15/07/2023 mahesh 3632012WL013346 mahesh 00684 APGV0005126 1051 1051 Processed 20/07/2023 3602061392 Mr. BANOTH MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 NARSIMHULAPET TS-32-012-028-001/030073
(JAGGU THANDA) 		3632012000NRG24150720230709751 15/07/2023 Banoth Veeranna 3632012WL013346 Banoth Veeranna 00684 APGV0005126 1051 1051 Processed 20/07/2023 3602061362 BHANOTH VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARSIMHULAPET TS-32-012-028-001/060113
(JAGGU THANDA) 		3632012000NRG24150720230709760 15/07/2023 vinodha 3632012WL013346 vinodha 00684 APGV0005126 840 840 Processed 20/07/2023 3602061371 Mrs. AJMEERA VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 NARSIMHULAPET TS-32-012-028-001/070016
(JAGGU THANDA) 		3632012000NRG24150720230709775 15/07/2023 Banothu Naji 3632012WL013346 Banothu Naji 00684 APGV0005126 1051 1051 Processed 20/07/2023 3602061389 Mrs. BANOTHU NAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 NARSIMHULAPET TS-32-012-028-001/070027
(JAGGU THANDA) 		3632012000NRG24150720230709785 15/07/2023 kiran 3632012WL013346 kiran 00684 APGV0005126 1051 1051 Processed 20/07/2023 3602061358 Mr. BHANOTH KIRAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 NARSIMHULAPET TS-32-012-028-001/070029
(JAGGU THANDA) 		3632012000NRG24150720230709788 15/07/2023 BANOTHU LALSINGH 3632012WL013346 BANOTHU LALSINGH 00684 APGV0005126 1051 1051 Processed 20/07/2023 3602061366 Mr. BANOTH LALSINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 NARSIMHULAPET TS-32-012-028-001/070050
(JAGGU THANDA) 		3632012000NRG24150720230709799 15/07/2023 Banoth Bhaskar 3632012WL013346 Banoth Bhaskar 00684 APGV0005126 840 840 Processed 20/07/2023 3602061356 Mr. BHANOTHU BHASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 NARSIMHULAPET TS-32-012-028-001/070050
(JAGGU THANDA) 		3632012000NRG24150720230709798 15/07/2023 Neela 3632012WL013346 Neela 00684 APGV0005126 840 840 Processed 20/07/2023 3602061376 Mrs. BHANOTH NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 NARSIMHULAPET TS-32-012-028-001/070052
(JAGGU THANDA) 		3632012000NRG24150720230709801 15/07/2023 Nethavath Sevya 3632012WL013346 Nethavath Sevya 00684 APGV0005126 840 840 Processed 20/07/2023 3602061357 Mr. NETHAVATH SEVYA S O RAM KOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 NARSIMHULAPET TS-32-012-028-001/080005
(JAGGU THANDA) 		3632012000NRG24150720230709806 15/07/2023 Bodiya 3632012WL013346 Bodiya 00684 APGV0005126 1050 1050 Processed 20/07/2023 3602061363 Mrs. AJMEERA BODYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 NARSIMHULAPET TS-32-012-028-001/170087
(JAGGU THANDA) 		3632012000NRG24150720230709818 15/07/2023 Ajmira Ramda 3632012WL013346 Ajmira Ramda 00684 APGV0005126 1050 1050 Processed 20/07/2023 3602061383 AJMIRA RAM DA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARSIMHULAPET TS-32-012-028-001/170089
(JAGGU THANDA) 		3632012000NRG24150720230709819 15/07/2023 AJMEERA KOMMA 3632012WL013346 AJMEERA KOMMA 00684 APGV0005126 1050 1050 Processed 20/07/2023 3602061364 Mrs. AJMEERA KOMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 NARSIMHULAPET TS-32-012-028-001/170117
(JAGGU THANDA) 		3632012000NRG24150720230709835 15/07/2023 AJMEERA SONA 3632012WL013346 AJMEERA SONA 00684 APGV0005126 1050 1050 Processed 20/07/2023 3602061365 Miss. AJMEERA SONA D O KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 NARSIMHULAPET TS-32-012-028-001/170128
(JAGGU THANDA) 		3632012000NRG24150720230709845 15/07/2023 BHANOTH BHADRI 3632012WL013346 BHANOTH BHADRI 00684 APGV0005126 1051 1051 Processed 20/07/2023 3602061396 Mrs. BANOTH BHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 NARSIMHULAPET TS-32-012-028-001/170130
(JAGGU THANDA) 		3632012000NRG24150720230709849 15/07/2023 Bhukya Aruna 3632012WL013346 Bhukya Aruna 00684 APGV0005126 1050 1050 Processed 20/07/2023 3602061395 Mrs. BHUKYA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19328 19328
43 NARSIMHULAPET TS-32-012-028-001/170013
(JAGGU THANDA) 		3632012000NRG24150720230709811 15/07/2023 tharun 3632012WL013346 tharun 00684 APGV0005164 1050 1050 Processed 20/07/2023 3602061413 Mr. AJMIRA THARUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1050 1050
44 NARSIMHULAPET TS-32-012-028-001/010153
(JAGGU THANDA) 		3632012000NRG24150720230709728 15/07/2023 jumma 3632012WL013346 jumma 00684 APGV0005172 1050 1050 Processed 20/07/2023 3602061408 Mrs. AJMEERA JUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 NARSIMHULAPET TS-32-012-028-001/030054
(JAGGU THANDA) 		3632012000NRG24150720230709731 15/07/2023 kalamma 3632012WL013346 kalamma 00684 APGV0005172 1051 1051 Processed 20/07/2023 3602061390 Mrs. BANOTHU KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 NARSIMHULAPET TS-32-012-028-001/030054
(JAGGU THANDA) 		3632012000NRG24150720230709730 15/07/2023 veeru 3632012WL013346 veeru 00684 APGV0005172 1051 1051 Processed 20/07/2023 3602061410 Mr. BANOTHU EERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 NARSIMHULAPET TS-32-012-028-001/030055
(JAGGU THANDA) 		3632012000NRG24150720230709732 15/07/2023 chama 3632012WL013346 chama 00684 APGV0005172 1051 1051 Processed 20/07/2023 3602061372 Mr. BANOTHU CHAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 NARSIMHULAPET TS-32-012-028-001/030056
(JAGGU THANDA) 		3632012000NRG24150720230709733 15/07/2023 bixam 3632012WL013346 bixam 00684 APGV0005172 630 630 Processed 20/07/2023 3602061386 Mr. BHANOTHU BHIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 NARSIMHULAPET TS-32-012-028-001/030059
(JAGGU THANDA) 		3632012000NRG24150720230709740 15/07/2023 aruna 3632012WL013346 aruna 00684 APGV0005172 1051 1051 Processed 20/07/2023 3602061402 Mrs. BANOTH ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 NARSIMHULAPET TS-32-012-028-001/030060
(JAGGU THANDA) 		3632012000NRG24150720230709742 15/07/2023 kavitha 3632012WL013346 kavitha 00684 APGV0005172 1051 1051 Processed 20/07/2023 3602061374 Mrs. BANOTHU KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 NARSIMHULAPET TS-32-012-028-001/030060
(JAGGU THANDA) 		3632012000NRG24150720230709741 15/07/2023 kishan 3632012WL013346 kishan 00684 APGV0005172 630 630 Processed 20/07/2023 3602061377 Mr. BANOTHU KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 NARSIMHULAPET TS-32-012-028-001/030062
(JAGGU THANDA) 		3632012000NRG24150720230709744 15/07/2023 krishna 3632012WL013346 krishna 00684 APGV0005172 1051 1051 Processed 20/07/2023 3602061387 Mr. BANOTHU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 NARSIMHULAPET TS-32-012-028-001/030064
(JAGGU THANDA) 		3632012000NRG24150720230709746 15/07/2023 ravi 3632012WL013346 ravi 00684 APGV0005172 1051 1051 Processed 20/07/2023 3602061391 Mr. BANOTHU RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 NARSIMHULAPET TS-32-012-028-001/030065
(JAGGU THANDA) 		3632012000NRG24150720230709747 15/07/2023 puri 3632012WL013346 puri 00684 APGV0005172 1051 1051 Processed 20/07/2023 3602061398 Mrs. BANOTH PURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 NARSIMHULAPET TS-32-012-028-001/040050
(JAGGU THANDA) 		3632012000NRG24150720230709754 15/07/2023 thulasamma 3632012WL013346 thulasamma 00684 APGV0005172 1050 1050 Processed 20/07/2023 3602061360 Mrs. BHUKYA THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 NARSIMHULAPET TS-32-012-028-001/060046
(JAGGU THANDA) 		3632012000NRG24150720230709755 15/07/2023 Devi 3632012WL013346 Devi 00684 APGV0005172 1050 1050 Processed 20/07/2023 3602061379 Mrs. BHUKYA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 NARSIMHULAPET TS-32-012-028-001/060111
(JAGGU THANDA) 		3632012000NRG24150720230709756 15/07/2023 ramesh 3632012WL013346 ramesh 00684 APGV0005172 840 840 Processed 20/07/2023 3602061380 MR AJMIRA RAMESH STATE BANK OF INDIA(508548)
58 NARSIMHULAPET TS-32-012-028-001/060112
(JAGGU THANDA) 		3632012000NRG24150720230709759 15/07/2023 sharadha 3632012WL013346 sharadha 00684 APGV0005172 1050 1050 Processed 20/07/2023 3602061407 MRS AJMEERA SHARADA STATE BANK OF INDIA(508548)
59 NARSIMHULAPET TS-32-012-028-001/070003
(JAGGU THANDA) 		3632012000NRG24150720230709764 15/07/2023 kalyan 3632012WL013346 kalyan 00684 APGV0005172 1051 1051 Processed 20/07/2023 3602061406 Mr. BANOTHU KALYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 NARSIMHULAPET TS-32-012-028-001/070005
(JAGGU THANDA) 		3632012000NRG24150720230709769 15/07/2023 BANOTHU BUJJI 3632012WL013346 BANOTHU BUJJI 00684 APGV0005172 1051 1051 Processed 20/07/2023 3602061373 Mrs. BANOTHU BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 NARSIMHULAPET TS-32-012-028-001/070015
(JAGGU THANDA) 		3632012000NRG24150720230709773 15/07/2023 BANOTH SAROJA 3632012WL013346 BANOTH SAROJA 00684 APGV0005172 1051 1051 Processed 20/07/2023 3602061405 BANOTHUSAROJA CANARA BANK(508532)
62 NARSIMHULAPET TS-32-012-028-001/070016
(JAGGU THANDA) 		3632012000NRG24150720230709774 15/07/2023 Baaloji 3632012WL013346 Baaloji 00684 APGV0005172 1051 1051 Processed 20/07/2023 3602061436 Mr. BHANOTH BALAJI S O VENKATRAM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 NARSIMHULAPET TS-32-012-028-001/070017
(JAGGU THANDA) 		3632012000NRG24150720230709776 15/07/2023 Koma 3632012WL013346 Koma 00684 APGV0005172 1051 1051 Processed 20/07/2023 3602061388 Mrs. BANOTHU KOMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 NARSIMHULAPET TS-32-012-028-001/070028
(JAGGU THANDA) 		3632012000NRG24150720230709786 15/07/2023 Nethavath Shamkar 3632012WL013346 Nethavath Shamkar 00684 APGV0005172 1051 1051 Processed 20/07/2023 3602061397 Mr. NETHAVATH SHANKAR S O RUPLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 NARSIMHULAPET TS-32-012-028-001/070029
(JAGGU THANDA) 		3632012000NRG24150720230709789 15/07/2023 Banoth Rangi 3632012WL013346 Banoth Rangi 00684 APGV0005172 1051 1051 Processed 20/07/2023 3602061394 Mrs. BANOTH RANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 NARSIMHULAPET TS-32-012-028-001/070034
(JAGGU THANDA) 		3632012000NRG24150720230709792 15/07/2023 Baalya 3632012WL013346 Baalya 00684 APGV0005172 1051 1051 Processed 20/07/2023 3602061415 Mr. BHANOTH BALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 NARSIMHULAPET TS-32-012-028-001/070034
(JAGGU THANDA) 		3632012000NRG24150720230709793 15/07/2023 Dasma 3632012WL013346 Dasma 00684 APGV0005172 1051 1051 Processed 20/07/2023 3602061412 Mrs. Bhanoth Dasma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 NARSIMHULAPET TS-32-012-028-001/070042
(JAGGU THANDA) 		3632012000NRG24150720230709794 15/07/2023 Banoth Kabli 3632012WL013346 Banoth Kabli 00684 APGV0005172 1051 1051 Processed 20/07/2023 3602061401 Mrs. BANOTHU KABLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 NARSIMHULAPET TS-32-012-028-001/070046
(JAGGU THANDA) 		3632012000NRG24150720230709795 15/07/2023 Vasamta 3632012WL013346 Vasamta 00684 APGV0005172 1051 1051 Processed 20/07/2023 3602061404 Mrs. BHANOTH VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 NARSIMHULAPET TS-32-012-028-001/070048
(JAGGU THANDA) 		3632012000NRG24150720230709796 15/07/2023 Eeri 3632012WL013346 Eeri 00684 APGV0005172 1051 1051 Processed 20/07/2023 3602061411 Mrs. BHANOTH VEERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 NARSIMHULAPET TS-32-012-028-001/070049
(JAGGU THANDA) 		3632012000NRG24150720230709797 15/07/2023 Bujji 3632012WL013346 Bujji 00684 APGV0005172 1051 1051 Processed 20/07/2023 3602061403 Mrs. NETHAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 NARSIMHULAPET TS-32-012-028-001/070051
(JAGGU THANDA) 		3632012000NRG24150720230709800 15/07/2023 Ramesh 3632012WL013346 Ramesh 00684 APGV0005172 840 840 Processed 20/07/2023 3602061367 Mr. BANOTHU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 NARSIMHULAPET TS-32-012-028-001/080006
(JAGGU THANDA) 		3632012000NRG24150720230709807 15/07/2023 Simgya 3632012WL013346 Simgya 00684 APGV0005172 1050 1050 Processed 20/07/2023 3602061409 Mr. AJMIRA CHINGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 NARSIMHULAPET TS-32-012-028-001/090005
(JAGGU THANDA) 		3632012000NRG24150720230709809 15/07/2023 AJIMIRA LAKSHMI 3632012WL013346 AJIMIRA LAKSHMI 00684 APGV0005172 1050 1050 Processed 20/07/2023 3602061385 Mrs. AJMIRA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 NARSIMHULAPET TS-32-012-028-001/170011
(JAGGU THANDA) 		3632012000NRG24150720230709810 15/07/2023 AJMMERA SEVERI 3632012WL013346 AJMMERA SEVERI 00684 APGV0005172 1050 1050 Processed 20/07/2023 3602061393 Mrs. AJMEERA SEVE RI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 NARSIMHULAPET TS-32-012-028-001/170023
(JAGGU THANDA) 		3632012000NRG24150720230709816 15/07/2023 AZMEERA RAVI 3632012WL013346 AZMEERA RAVI 00684 APGV0005172 1050 1050 Processed 20/07/2023 3602061361 Mr. AJMEERA RAVI CHANDRU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 NARSIMHULAPET TS-32-012-028-001/170086
(JAGGU THANDA) 		3632012000NRG24150720230709817 15/07/2023 AJMEERA ACHAMMA 3632012WL013346 AJMEERA ACHAMMA 00684 APGV0005172 1050 1050 Processed 20/07/2023 3602061414 Mrs. AJMEERA ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 NARSIMHULAPET TS-32-012-028-001/170097
(JAGGU THANDA) 		3632012000NRG24150720230709820 15/07/2023 AJMEERA MANGU 3632012WL013346 AJMEERA MANGU 00684 APGV0005172 1050 1050 Processed 20/07/2023 3602061370 Mr. AJMIRA MANGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 NARSIMHULAPET TS-32-012-028-001/170102
(JAGGU THANDA) 		3632012000NRG24150720230709821 15/07/2023 Sreenu 3632012WL013346 Sreenu 00684 APGV0005172 630 630 Processed 20/07/2023 3602061399 Mr. AJMIRA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 NARSIMHULAPET TS-32-012-028-001/170112
(JAGGU THANDA) 		3632012000NRG24150720230709827 15/07/2023 AJMEERA SUMAN 3632012WL013346 AJMEERA SUMAN 00684 APGV0005172 1050 1050 Processed 20/07/2023 3602061416 Mr. AJMEERA SUMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 NARSIMHULAPET TS-32-012-028-001/170114
(JAGGU THANDA) 		3632012000NRG24150720230709831 15/07/2023 AZMEERA KUMAR 3632012WL013346 AZMEERA KUMAR 00684 APGV0005172 1050 1050 Processed 20/07/2023 3602061382 Mr. AZEMEERA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 NARSIMHULAPET TS-32-012-028-001/170118
(JAGGU THANDA) 		3632012000NRG24150720230709836 15/07/2023 AJMEERA SHANKAR 3632012WL013346 AJMEERA SHANKAR 00684 APGV0005172 1050 1050 Processed 20/07/2023 3602061378 Mr. AJMEERA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 NARSIMHULAPET TS-32-012-028-001/170125
(JAGGU THANDA) 		3632012000NRG24150720230709842 15/07/2023 AZMEERA VEERANNA 3632012WL013346 AZMEERA VEERANNA 00684 APGV0005172 1050 1050 Processed 20/07/2023 3602061381 Mr. AZEEMIRA VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 NARSIMHULAPET TS-32-012-028-001/170129
(JAGGU THANDA) 		3632012000NRG24150720230709847 15/07/2023 Banoth Naveen 3632012WL013346 Banoth Naveen 00684 APGV0005172 1051 1051 Processed 20/07/2023 3602061417 Mr. BANOTHU NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 NARSIMHULAPET TS-32-012-028-001/170134
(JAGGU THANDA) 		3632012000NRG24150720230709853 15/07/2023 Ajmira Madhu 3632012WL013346 Ajmira Madhu 00684 APGV0005172 1050 1050 Processed 20/07/2023 3602061400 Mr. AJMIRA MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 42442 42442
86 NARSIMHULAPET TS-32-012-028-001/070009
(JAGGU THANDA) 		3632012000NRG24150720230709770 15/07/2023 kamli 3632012WL013346 kamli 00691 IPOS0000001 1051 1051 Processed 20/07/2023 3602061429 BANOTHU KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARSIMHULAPET TS-32-012-028-001/070010
(JAGGU THANDA) 		3632012000NRG24150720230709772 15/07/2023 Banoth Phadma 3632012WL013346 Banoth Phadma 00691 IPOS0000001 1051 1051 Processed 20/07/2023 3602061423 Mrs. BHANOTH PHADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 NARSIMHULAPET TS-32-012-028-001/070010
(JAGGU THANDA) 		3632012000NRG24150720230709771 15/07/2023 Dasru 3632012WL013346 Dasru 00691 IPOS0000001 1051 1051 Processed 20/07/2023 3602061425 BHANOTH DASRU INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARSIMHULAPET TS-32-012-028-001/070021
(JAGGU THANDA) 		3632012000NRG24150720230709780 15/07/2023 Shakru 3632012WL013346 Shakru 00691 IPOS0000001 1051 1051 Processed 20/07/2023 3602061428 BANOTHU SAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARSIMHULAPET TS-32-012-028-001/070032
(JAGGU THANDA) 		3632012000NRG24150720230709791 15/07/2023 Jaanu 3632012WL013346 Jaanu 00691 IPOS0000001 1051 1051 Processed 20/07/2023 3602061431 BHANOTH JANU INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARSIMHULAPET TS-32-012-028-001/070052
(JAGGU THANDA) 		3632012000NRG24150720230709802 15/07/2023 badramma 3632012WL013346 badramma 00691 IPOS0000001 840 840 Processed 20/07/2023 3602061426 NETHAVATH BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARSIMHULAPET TS-32-012-028-001/070053
(JAGGU THANDA) 		3632012000NRG24150720230709803 15/07/2023 Nethavath Raamkoti 3632012WL013346 Nethavath Raamkoti 00691 IPOS0000001 630 630 Processed 20/07/2023 3602061427 NETHAVATH RAMKOTI INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARSIMHULAPET TS-32-012-028-001/170017
(JAGGU THANDA) 		3632012000NRG24150720230709813 15/07/2023 Azmeera Narahari 3632012WL013346 Azmeera Narahari 00691 IPOS0000001 1050 1050 Processed 20/07/2023 3602061424 AZMEERA NARAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARSIMHULAPET TS-32-012-028-001/170022
(JAGGU THANDA) 		3632012000NRG24150720230709814 15/07/2023 Ajmira Lakshmi 3632012WL013346 Ajmira Lakshmi 00691 IPOS0000001 1050 1050 Processed 20/07/2023 3602061422 Mrs. AJMIRA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 NARSIMHULAPET TS-32-012-028-001/170102
(JAGGU THANDA) 		3632012000NRG24150720230709822 15/07/2023 Ajmeera Rajitha 3632012WL013346 Ajmeera Rajitha 00691 IPOS0000001 1050 1050 Processed 20/07/2023 3602061420 Mrs. AJMIRA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 NARSIMHULAPET TS-32-012-028-001/170104
(JAGGU THANDA) 		3632012000NRG24150720230709823 15/07/2023 Ravi 3632012WL013346 Ravi 00691 IPOS0000001 1050 1050 Processed 20/07/2023 3602061421 Mr. AJMIRA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 NARSIMHULAPET TS-32-012-028-001/170108
(JAGGU THANDA) 		3632012000NRG24150720230709825 15/07/2023 Banothu Nagesh 3632012WL013346 Banothu Nagesh 00691 IPOS0000001 1051 1051 Processed 20/07/2023 3602061430 BANOTHU NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARSIMHULAPET TS-32-012-028-001/170116
(JAGGU THANDA) 		3632012000NRG24150720230709834 15/07/2023 Azmeera Anitha 3632012WL013346 Azmeera Anitha 00691 IPOS0000001 1050 1050 Processed 20/07/2023 3602061432 AZMEERA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARSIMHULAPET TS-32-012-028-001/170122
(JAGGU THANDA) 		3632012000NRG24150720230709839 15/07/2023 AZMEERA PRIYANKA 3632012WL013346 AZMEERA PRIYANKA 00691 IPOS0000001 1050 1050 Processed 20/07/2023 3602061435 AZMEERA PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARSIMHULAPET TS-32-012-028-001/170122
(JAGGU THANDA) 		3632012000NRG24150720230709840 15/07/2023 AZMEERA VINODA 3632012WL013346 AZMEERA VINODA 00691 IPOS0000001 1050 1050 Processed 20/07/2023 3602061434 AZMEERA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARSIMHULAPET TS-32-012-028-001/170123
(JAGGU THANDA) 		3632012000NRG24150720230709841 15/07/2023 Bhukya Kokila 3632012WL013346 Bhukya Kokila 00691 IPOS0000001 1050 1050 Processed 20/07/2023 3602061347 BHUKYA KOKILA INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARSIMHULAPET TS-32-012-028-001/170126
(JAGGU THANDA) 		3632012000NRG24150720230709843 15/07/2023 AJMIRA MAHESH 3632012WL013346 AJMIRA MAHESH 00691 IPOS0000001 1050 1050 Processed 20/07/2023 3602061433 AJMIRA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17226 17226
103 NARSIMHULAPET TS-32-012-028-001/170127
(JAGGU THANDA) 		3632012000NRG24150720230709844 15/07/2023 Ajmira Naveen 3632012WL013346 Ajmira Naveen 00703 AIRP0000001 1050 1050 Processed 20/07/2023 3602061418 AJMIRA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
104 NARSIMHULAPET TS-32-012-028-001/080004
(JAGGU THANDA) 		3632012000NRG24150720230709804 15/07/2023 Budda 3632012WL013346 Budda 00710 SBIN0000DOP 630 630 Processed 20/07/2023 3602061352 Mr. AJMRA BUDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 NARSIMHULAPET TS-32-012-028-001/080004
(JAGGU THANDA) 		3632012000NRG24150720230709805 15/07/2023 Bujji 3632012WL013346 Bujji 00710 SBIN0000DOP 1050 1050 Processed 20/07/2023 3602061353 Mrs. AJMIRA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 NARSIMHULAPET TS-32-012-028-001/080015
(JAGGU THANDA) 		3632012000NRG24150720230709808 15/07/2023 Mamgya 3632012WL013346 Mamgya 00710 SBIN0000DOP 1050 1050 Processed 20/07/2023 3602061351 Mr. AJMIRA MANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 NARSIMHULAPET TS-32-012-028-001/170014
(JAGGU THANDA) 		3632012000NRG24150720230709812 15/07/2023 Kamli 3632012WL013346 Kamli 00710 SBIN0000DOP 1050 1050 Processed 20/07/2023 3602061349 Mrs. AZMIRA KAMILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3780 3780
Total 106726 106726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_150723APB_FTO_134764 Canara Bank CNRB0006055 MAHABUBA BAD 840
2 NARSIMHULAPET TS3632012_150723APB_FTO_134764 IDBI Bank IBKL0000374 KHAMMAM 1050
3 NARSIMHULAPET TS3632012_150723APB_FTO_134764 STATE BANK OF INDIA SBIN0004515 DOP 1681
4 NARSIMHULAPET TS3632012_150723APB_FTO_134764 STATE BANK OF INDIA SBIN0004515 MARIPEDA 4200
5 NARSIMHULAPET TS3632012_150723APB_FTO_134764 STATE BANK OF INDIA SBIN0005652 DOP 1051
6 NARSIMHULAPET TS3632012_150723APB_FTO_134764 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 7356
7 NARSIMHULAPET TS3632012_150723APB_FTO_134764 STATE BANK OF INDIA SBIN0008810 DOP 840
8 NARSIMHULAPET TS3632012_150723APB_FTO_134764 STATE BANK OF INDIA SBIN0021562 FATEHPUR FINANCIAL INCLUSION 1050
9 NARSIMHULAPET TS3632012_150723APB_FTO_134764 STATE BANK OF INDIA SBIN0021990 Noothankal 1051
10 NARSIMHULAPET TS3632012_150723APB_FTO_134764 UNION BANK OF INDIA UBIN0815519 DOP 630
11 NARSIMHULAPET TS3632012_150723APB_FTO_134764 UNION BANK OF INDIA UBIN0831034 DOP 2101
12 NARSIMHULAPET TS3632012_150723APB_FTO_134764 Andhra Pradesh Grameena Vikas Bank APGV0005126 MARIPEDA 19328
13 NARSIMHULAPET TS3632012_150723APB_FTO_134764 Andhra Pradesh Grameena Vikas Bank APGV0005164 Bheemaram 1050
14 NARSIMHULAPET TS3632012_150723APB_FTO_134764 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 42442
15 NARSIMHULAPET TS3632012_150723APB_FTO_134764 India Post Payments Bank IPOS0000001 MAHABUBABAD 17226
16 NARSIMHULAPET TS3632012_150723APB_FTO_134764 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1050
17 NARSIMHULAPET TS3632012_150723APB_FTO_134764 DOP SBIN0000DOP General Post Office-CBS 3780

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