Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:29:38 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_040523APB_FTO_42429
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) 		3632012000NRG24040520230128736 04/05/2023 BANOTHU MAMATHA 3632012WL003592 BANOTHU MAMATHA 00078 CNRB0006055 1093 1093 Processed 12/05/2023 1495331139 MISS BANOTH MAMATHA STATE BANK OF INDIA(508548)
SubTotal 1093 1093
2 NARSIMHULAPET TS-32-012-022-001/011109
(AJMEERA THANDA) 		3632012000NRG24040520230129419 04/05/2023 Lacchiram 3632012WL003601 Lacchiram 00415 SBIN0004515 1705 1705 Processed 12/05/2023 1495331124 AJMIRA LACHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSIMHULAPET TS-32-012-030-001/011405
(LOKYA THANDA) 		3632012000NRG24040520230128066 04/05/2023 Devi 3632012WL003582 Devi 00415 SBIN0004515 1799 1799 Processed 12/05/2023 1495331123 MUDAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3504 3504
4 NARSIMHULAPET TS-32-012-012-012/010090
(NARSIMHULAPET) 		3632012000NRG24040520230128792 04/05/2023 Mangamma 3632012WL003595 Mangamma 00415 SBIN0005652 1287 1287 Processed 12/05/2023 1495331240 MRS KOMIRE MANGAMMA STATE BANK OF INDIA(508548)
5 NARSIMHULAPET TS-32-012-012-012/010285
(NARSIMHULAPET) 		3632012000NRG24040520230128824 04/05/2023 swarupa 3632012WL003595 swarupa 00415 SBIN0005652 802 802 Processed 12/05/2023 1495331250 MRS PASUPULETI SWARUPA STATE BANK OF INDIA(508548)
6 NARSIMHULAPET TS-32-012-012-012/010312
(NARSIMHULAPET) 		3632012000NRG24040520230128829 04/05/2023 Laxmi 3632012WL003595 Laxmi 00415 SBIN0005652 1221 1221 Processed 12/05/2023 1495331249 MRS GOUNI LAXMI STATE BANK OF INDIA(508548)
7 NARSIMHULAPET TS-32-012-012-012/010316
(NARSIMHULAPET) 		3632012000NRG24040520230125104 04/05/2023 Kalyani 3632012WL003503 Kalyani 00415 SBIN0005652 1608 1608 Processed 12/05/2023 1495331118 THODDI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSIMHULAPET TS-32-012-012-012/010381
(NARSIMHULAPET) 		3632012000NRG24040520230125105 04/05/2023 Narsayya 3632012WL003503 Narsayya 00415 SBIN0005652 1343 1343 Processed 12/05/2023 1495331125 MR NEELAM NARSAIAH STATE BANK OF INDIA(508548)
9 NARSIMHULAPET TS-32-012-012-012/010444
(NARSIMHULAPET) 		3632012000NRG24040520230128851 04/05/2023 suresh 3632012WL003595 suresh 00415 SBIN0005652 416 416 Processed 12/05/2023 1495331232 MR NIMMALA SURESH STATE BANK OF INDIA(508548)
10 NARSIMHULAPET TS-32-012-012-012/010544
(NARSIMHULAPET) 		3632012000NRG24040520230128860 04/05/2023 Venkanna 3632012WL003595 Venkanna 00415 SBIN0005652 608 608 Processed 12/05/2023 1495331229 KASTURI VENKANNA STATE BANK OF INDIA(508548)
11 NARSIMHULAPET TS-32-012-012-012/010564
(NARSIMHULAPET) 		3632012000NRG24040520230128862 04/05/2023 mahesh 3632012WL003595 mahesh 00415 SBIN0005652 333 333 Processed 12/05/2023 1495331252 MR JANPATHI MAHESH STATE BANK OF INDIA(508548)
12 NARSIMHULAPET TS-32-012-012-012/010879
(NARSIMHULAPET) 		3632012000NRG24040520230128878 04/05/2023 Vemkatamma 3632012WL003595 Vemkatamma 00415 SBIN0005652 1018 1018 Processed 12/05/2023 1495331128 MRS DASARI VENKATAMMA STATE BANK OF INDIA(508548)
13 NARSIMHULAPET TS-32-012-012-012/010938
(NARSIMHULAPET) 		3632012000NRG24040520230125113 04/05/2023 yakanna 3632012WL003503 yakanna 00415 SBIN0005652 895 895 Processed 12/05/2023 1495331233 MR KOMPELLI YAKANNA STATE BANK OF INDIA(508548)
14 NARSIMHULAPET TS-32-012-012-012/011001
(NARSIMHULAPET) 		3632012000NRG24040520230125114 04/05/2023 Vemkanna 3632012WL003503 Vemkanna 00415 SBIN0005652 1119 1119 Processed 12/05/2023 1495331244 MIRIYALA VENKANNA UNION BANK OF INDIA(508500)
15 NARSIMHULAPET TS-32-012-012-012/011284
(NARSIMHULAPET) 		3632012000NRG24040520230128900 04/05/2023 Sandeep 3632012WL003595 Sandeep 00415 SBIN0005652 1112 1112 Processed 12/05/2023 1495331131 Mr. SANDEEP KASA/ ADM INDIAN BANK(607105)
16 NARSIMHULAPET TS-32-012-012-012/011298
(NARSIMHULAPET) 		3632012000NRG24040520230128901 04/05/2023 Ramakrishna 3632012WL003595 Ramakrishna 00415 SBIN0005652 669 669 Processed 12/05/2023 1495331259 MR ANKAM RAMAKRISHNA STATE BANK OF INDIA(508548)
17 NARSIMHULAPET TS-32-012-012-012/011302
(NARSIMHULAPET) 		3632012000NRG24040520230128902 04/05/2023 Suchithra 3632012WL003595 Suchithra 00415 SBIN0005652 386 386 Processed 12/05/2023 1495331260 MRS SUNKARI SUCHITHA STATE BANK OF INDIA(508548)
18 NARSIMHULAPET TS-32-012-012-012/011349
(NARSIMHULAPET) 		3632012000NRG24040520230125121 04/05/2023 Khajamiya 3632012WL003503 Khajamiya 00415 SBIN0005652 671 671 Processed 12/05/2023 1495331226 MR MAHAMAD KHAZAMIYA STATE BANK OF INDIA(508548)
19 NARSIMHULAPET TS-32-012-012-012/011359
(NARSIMHULAPET) 		3632012000NRG24040520230125122 04/05/2023 Bixam 3632012WL003503 Bixam 00415 SBIN0005652 1289 1289 Processed 12/05/2023 1495331257 MR SATLU BIXAM STATE BANK OF INDIA(508548)
20 NARSIMHULAPET TS-32-012-012-012/011359
(NARSIMHULAPET) 		3632012000NRG24040520230125123 04/05/2023 Venkatamma 3632012WL003503 Venkatamma 00415 SBIN0005652 1289 1289 Processed 12/05/2023 1495331115 MRS SATLA VENKATAMMA STATE BANK OF INDIA(508548)
21 NARSIMHULAPET TS-32-012-012-012/011463
(NARSIMHULAPET) 		3632012000NRG24040520230128903 04/05/2023 Renuka 3632012WL003595 Renuka 00415 SBIN0005652 966 966 Processed 12/05/2023 1495331269 MRS THOODI RENUKA STATE BANK OF INDIA(508548)
22 NARSIMHULAPET TS-32-012-012-012/011523
(NARSIMHULAPET) 		3632012000NRG24040520230125126 04/05/2023 sailu 3632012WL003503 sailu 00415 SBIN0005652 1119 1119 Processed 12/05/2023 1495331268 MR MOGILI SAILU STATE BANK OF INDIA(508548)
23 NARSIMHULAPET TS-32-012-012-012/011543
(NARSIMHULAPET) 		3632012000NRG24040520230125127 04/05/2023 Kondabathini Uma 3632012WL003503 Kondabathini Uma 00415 SBIN0005652 895 895 Processed 12/05/2023 1495331267 MRS KONDABATHINI UMA STATE BANK OF INDIA(508548)
24 NARSIMHULAPET TS-32-012-012-012/011544
(NARSIMHULAPET) 		3632012000NRG24040520230128905 04/05/2023 Mamatha 3632012WL003595 Mamatha 00415 SBIN0005652 672 672 Processed 12/05/2023 1495331117 MR KOMIRA MAMATHA STATE BANK OF INDIA(508548)
25 NARSIMHULAPET TS-32-012-012-012/011544
(NARSIMHULAPET) 		3632012000NRG24040520230128904 04/05/2023 suguna 3632012WL003595 suguna 00415 SBIN0005652 672 672 Processed 12/05/2023 1495331114 Mrs. KOMIRE SUGUNA TELANGANA GRAMEENA BANK(607195)
26 NARSIMHULAPET TS-32-012-012-012/011559
(NARSIMHULAPET) 		3632012000NRG24040520230125129 04/05/2023 anjaneyulu 3632012WL003503 anjaneyulu 00415 SBIN0005652 1343 1343 Processed 12/05/2023 1495331127 MR PODUPUGANTI ANJANEYULU STATE BANK OF INDIA(508548)
27 NARSIMHULAPET TS-32-012-012-012/011560
(NARSIMHULAPET) 		3632012000NRG24040520230128907 04/05/2023 yakanna 3632012WL003595 yakanna 00415 SBIN0005652 386 386 Processed 12/05/2023 1495331237 MR MOGILI YAKANNA STATE BANK OF INDIA(508548)
28 NARSIMHULAPET TS-32-012-012-012/011584
(NARSIMHULAPET) 		3632012000NRG24040520230125130 04/05/2023 Yakamma 3632012WL003503 Yakamma 00415 SBIN0005652 1343 1343 Processed 12/05/2023 1495331266 MRS GADDAM YAKAMMA STATE BANK OF INDIA(508548)
29 NARSIMHULAPET TS-32-012-012-012/011645
(NARSIMHULAPET) 		3632012000NRG24040520230125133 04/05/2023 anusha 3632012WL003503 anusha 00415 SBIN0005652 224 224 Processed 12/05/2023 1495331158 MRS DEGALA ANUSHA STATE BANK OF INDIA(508548)
30 NARSIMHULAPET TS-32-012-012-012/011647
(NARSIMHULAPET) 		3632012000NRG24040520230128910 04/05/2023 umesh 3632012WL003595 umesh 00415 SBIN0005652 811 811 Processed 12/05/2023 1495331116 MR NANNABOINA UMESH STATE BANK OF INDIA(508548)
31 NARSIMHULAPET TS-32-012-012-012/011657
(NARSIMHULAPET) 		3632012000NRG24040520230128911 04/05/2023 sravanthi 3632012WL003595 sravanthi 00415 SBIN0005652 1159 1159 Processed 12/05/2023 1495331235 MRS BOMMAGANI SRAVANTHI STATE BANK OF INDIA(508548)
32 NARSIMHULAPET TS-32-012-012-012/011659
(NARSIMHULAPET) 		3632012000NRG24040520230128912 04/05/2023 srikanth 3632012WL003595 srikanth 00415 SBIN0005652 1217 1217 Processed 12/05/2023 1495331113 MASTER CHITTIPOLU SRIKANTH STATE BANK OF INDIA(508548)
33 NARSIMHULAPET TS-32-012-012-012/011676
(NARSIMHULAPET) 		3632012000NRG24040520230128914 04/05/2023 ganesh 3632012WL003595 ganesh 00415 SBIN0005652 551 551 Processed 12/05/2023 1495331243 MR CHILKAMARI GANESH STATE BANK OF INDIA(508548)
34 NARSIMHULAPET TS-32-012-012-012/011679
(NARSIMHULAPET) 		3632012000NRG24040520230125135 04/05/2023 subadra 3632012WL003503 subadra 00415 SBIN0005652 1343 1343 Processed 12/05/2023 1495331265 MRS CHENNABOINA SUBHADRA STATE BANK OF INDIA(508548)
35 NARSIMHULAPET TS-32-012-012-012/011680
(NARSIMHULAPET) 		3632012000NRG24040520230125137 04/05/2023 pushpalatha 3632012WL003503 pushpalatha 00415 SBIN0005652 1343 1343 Processed 12/05/2023 1495331238 Mrs. PONNAM PUSHPA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 NARSIMHULAPET TS-32-012-012-012/011683
(NARSIMHULAPET) 		3632012000NRG24040520230125138 04/05/2023 hemalatha 3632012WL003503 hemalatha 00415 SBIN0005652 1343 1343 Processed 12/05/2023 1495331239 MRS GADDAM HEMALATHA STATE BANK OF INDIA(508548)
37 NARSIMHULAPET TS-32-012-012-012/011692
(NARSIMHULAPET) 		3632012000NRG24040520230128915 04/05/2023 renuka 3632012WL003595 renuka 00415 SBIN0005652 1014 1014 Processed 12/05/2023 1495331274 MRS MANDA RENUKA STATE BANK OF INDIA(508548)
38 NARSIMHULAPET TS-32-012-012-012/011696
(NARSIMHULAPET) 		3632012000NRG24040520230128917 04/05/2023 yadagiri 3632012WL003595 yadagiri 00415 SBIN0005652 1342 1342 Processed 12/05/2023 1495331228 PENDEM YADAGIRI STATE BANK OF INDIA(508548)
39 NARSIMHULAPET TS-32-012-012-012/011700
(NARSIMHULAPET) 		3632012000NRG24040520230128919 04/05/2023 raju 3632012WL003595 raju 00415 SBIN0005652 185 185 Processed 12/05/2023 1495331231 DASAROJU RAJU STATE BANK OF INDIA(508548)
40 NARSIMHULAPET TS-32-012-012-012/011700
(NARSIMHULAPET) 		3632012000NRG24040520230128920 04/05/2023 sridevi 3632012WL003595 sridevi 00415 SBIN0005652 1112 1112 Processed 12/05/2023 1495331264 MRS DASAROJU SRIDEVI STATE BANK OF INDIA(508548)
41 NARSIMHULAPET TS-32-012-012-012/011711
(NARSIMHULAPET) 		3632012000NRG24040520230128923 04/05/2023 kavitha 3632012WL003595 kavitha 00415 SBIN0005652 1102 1102 Processed 12/05/2023 1495331261 MRS YASARAPU KAVITHA STATE BANK OF INDIA(508548)
42 NARSIMHULAPET TS-32-012-012-012/011738
(NARSIMHULAPET) 		3632012000NRG24040520230125139 04/05/2023 yakamma 3632012WL003503 yakamma 00415 SBIN0005652 1074 1074 Processed 12/05/2023 1495331255 MRS SATTU YAKAMMA STATE BANK OF INDIA(508548)
43 NARSIMHULAPET TS-32-012-012-012/011788
(NARSIMHULAPET) 		3632012000NRG24040520230125141 04/05/2023 narsimha reddy 3632012WL003503 narsimha reddy 00415 SBIN0005652 1289 1289 Processed 12/05/2023 1495331246 MR KUNDARAPU NARSIREDDY STATE BANK OF INDIA(508548)
44 NARSIMHULAPET TS-32-012-012-012/011788
(NARSIMHULAPET) 		3632012000NRG24040520230125142 04/05/2023 Vijaya 3632012WL003503 Vijaya 00415 SBIN0005652 1074 1074 Processed 12/05/2023 1495331271 MR KUNDARAPU VIJAYA STATE BANK OF INDIA(508548)
45 NARSIMHULAPET TS-32-012-012-012/011802
(NARSIMHULAPET) 		3632012000NRG24040520230128928 04/05/2023 Rooparani 3632012WL003595 Rooparani 00415 SBIN0005652 1102 1102 Processed 12/05/2023 1495331126 MRS ALLAAVULA ROOPARANI STATE BANK OF INDIA(508548)
46 NARSIMHULAPET TS-32-012-012-012/011803
(NARSIMHULAPET) 		3632012000NRG24040520230128929 04/05/2023 lavanya 3632012WL003595 lavanya 00415 SBIN0005652 849 849 Processed 12/05/2023 1495331132 MRS DHURU LAVANYA STATE BANK OF INDIA(508548)
47 NARSIMHULAPET TS-32-012-012-012/011804
(NARSIMHULAPET) 		3632012000NRG24040520230128930 04/05/2023 Chandraiah 3632012WL003595 Chandraiah 00415 SBIN0005652 671 671 Processed 12/05/2023 1495331251 MR KADUDHULA CHANDRAIAH STATE BANK OF INDIA(508548)
48 NARSIMHULAPET TS-32-012-012-012/011813
(NARSIMHULAPET) 		3632012000NRG24040520230125143 04/05/2023 Lalitha 3632012WL003503 Lalitha 00415 SBIN0005652 215 215 Processed 12/05/2023 1495331258 MRS KOTHA LALITHA STATE BANK OF INDIA(508548)
49 NARSIMHULAPET TS-32-012-012-012/011813
(NARSIMHULAPET) 		3632012000NRG24040520230125144 04/05/2023 narayana 3632012WL003503 narayana 00415 SBIN0005652 1074 1074 Processed 12/05/2023 1495331270 MR KOTHA NARAYANA STATE BANK OF INDIA(508548)
50 NARSIMHULAPET TS-32-012-012-012/011815
(NARSIMHULAPET) 		3632012000NRG24040520230125146 04/05/2023 Kavitha 3632012WL003503 Kavitha 00415 SBIN0005652 859 859 Processed 12/05/2023 1495331272 MR DANDA KAVITHA STATE BANK OF INDIA(508548)
51 NARSIMHULAPET TS-32-012-012-012/011815
(NARSIMHULAPET) 		3632012000NRG24040520230125145 04/05/2023 Someshwar 3632012WL003503 Someshwar 00415 SBIN0005652 859 859 Processed 12/05/2023 1495331241 MR DANDA SOMESHWAR STATE BANK OF INDIA(508548)
52 NARSIMHULAPET TS-32-012-012-012/011827
(NARSIMHULAPET) 		3632012000NRG24040520230128932 04/05/2023 Venkataiah 3632012WL003595 Venkataiah 00415 SBIN0005652 672 672 Processed 12/05/2023 1495331130 MR DOORU VENKATAIAH STATE BANK OF INDIA(508548)
53 NARSIMHULAPET TS-32-012-012-012/011835
(NARSIMHULAPET) 		3632012000NRG24040520230128934 04/05/2023 Gouthami 3632012WL003595 Gouthami 00415 SBIN0005652 918 918 Processed 12/05/2023 1495331234 MRS BHOGI GOUTHAMI STATE BANK OF INDIA(508548)
54 NARSIMHULAPET TS-32-012-012-012/11874
(NARSIMHULAPET) 		3632012000NRG24040520230125151 04/05/2023 akula manjula 3632012WL003503 akula manjula 00415 SBIN0005652 1343 1343 Processed 12/05/2023 1495331120 MRS AKULA MANJULA STATE BANK OF INDIA(508548)
55 NARSIMHULAPET TS-32-012-012-012/11874
(NARSIMHULAPET) 		3632012000NRG24040520230125150 04/05/2023 akula venkanna 3632012WL003503 akula venkanna 00415 SBIN0005652 1343 1343 Processed 12/05/2023 1495331227 AKULA VENKANNA STATE BANK OF INDIA(508548)
56 NARSIMHULAPET TS-32-012-012-012/11877
(NARSIMHULAPET) 		3632012000NRG24040520230128935 04/05/2023 DURU MADHAVI 3632012WL003595 DURU MADHAVI 00415 SBIN0005652 336 336 Processed 12/05/2023 1495331129 MISS DURU MADHAVI STATE BANK OF INDIA(508548)
57 NARSIMHULAPET TS-32-012-012-012/11880
(NARSIMHULAPET) 		3632012000NRG24040520230125152 04/05/2023 SATTU NAGESH 3632012WL003503 SATTU NAGESH 00415 SBIN0005652 644 644 Processed 12/05/2023 1495331133 MR NAGESH SATTU STATE BANK OF INDIA(508548)
58 NARSIMHULAPET TS-32-012-012-012/11881
(NARSIMHULAPET) 		3632012000NRG24040520230125153 04/05/2023 VENNAM PADMA 3632012WL003503 VENNAM PADMA 00415 SBIN0005652 215 215 Processed 12/05/2023 1495331253 MRS VENNAM PADMA STATE BANK OF INDIA(508548)
59 NARSIMHULAPET TS-32-012-012-012/11923
(NARSIMHULAPET) 		3632012000NRG24040520230128938 04/05/2023 uma 3632012WL003595 uma 00415 SBIN0005652 694 694 Processed 12/05/2023 1495331273 MRS NIMMALA UMA STATE BANK OF INDIA(508548)
60 NARSIMHULAPET TS-32-012-012-012/11930
(NARSIMHULAPET) 		3632012000NRG24040520230128939 04/05/2023 GADDAM SWAPNA 3632012WL003595 GADDAM SWAPNA 00415 SBIN0005652 1203 1203 Processed 12/05/2023 1495331254 MRS GADDAM SWAPNA STATE BANK OF INDIA(508548)
61 NARSIMHULAPET TS-32-012-025-001/010051
(BODUKA THANDA) 		3632012000NRG24040520230128646 04/05/2023 mamatha 3632012WL003592 mamatha 00415 SBIN0005652 980 980 Processed 12/05/2023 1495331121 MISS BADAVATH MAMATHA STATE BANK OF INDIA(508548)
62 NARSIMHULAPET TS-32-012-025-001/120004
(BODUKA THANDA) 		3632012000NRG24040520230128648 04/05/2023 Laalvi 3632012WL003592 Laalvi 00415 SBIN0005652 980 980 Processed 12/05/2023 1495331245 MR BHUKYA LALYA STATE BANK OF INDIA(508548)
63 NARSIMHULAPET TS-32-012-025-001/120033
(BODUKA THANDA) 		3632012000NRG24040520230128654 04/05/2023 Venkanna 3632012WL003592 Venkanna 00415 SBIN0005652 980 980 Processed 12/05/2023 1495331247 MR BADAVATHU VENKANNA STATE BANK OF INDIA(508548)
64 NARSIMHULAPET TS-32-012-025-001/120046
(BODUKA THANDA) 		3632012000NRG24040520230128658 04/05/2023 Badri 3632012WL003592 Badri 00415 SBIN0005652 980 980 Processed 12/05/2023 1495331263 MR BHUKYA BADRI STATE BANK OF INDIA(508548)
65 NARSIMHULAPET TS-32-012-025-001/130056
(BODUKA THANDA) 		3632012000NRG24040520230128661 04/05/2023 naresh 3632012WL003592 naresh 00415 SBIN0005652 980 980 Processed 12/05/2023 1495331119 MR BHUKYA NARESH STATE BANK OF INDIA(508548)
66 NARSIMHULAPET TS-32-012-025-001/130140
(BODUKA THANDA) 		3632012000NRG24040520230128667 04/05/2023 Vimala 3632012WL003592 Vimala 00415 SBIN0005652 980 980 Processed 12/05/2023 1495331262 Mrs. BUKYA HIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 NARSIMHULAPET TS-32-012-025-001/130263
(BODUKA THANDA) 		3632012000NRG24040520230128669 04/05/2023 Rangya 3632012WL003592 Rangya 00415 SBIN0005652 980 980 Processed 12/05/2023 1495331256 Mr. BADAVATH RANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 NARSIMHULAPET TS-32-012-028-001/080003
(JAGGU THANDA) 		3632012000NRG24040520230128688 04/05/2023 Ajmira Saroja 3632012WL003592 Ajmira Saroja 00415 SBIN0005652 874 874 Processed 12/05/2023 1495331134 Mrs. AJMEERA SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 NARSIMHULAPET TS-32-012-028-001/170024
(JAGGU THANDA) 		3632012000NRG24040520230128726 04/05/2023 Ajmira Gori 3632012WL003592 Ajmira Gori 00415 SBIN0005652 437 437 Processed 12/05/2023 1495331135 Mrs. AJMEERA GORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 NARSIMHULAPET TS-32-012-030-001/011214
(LOKYA THANDA) 		3632012000NRG24040520230127874 04/05/2023 venkanna 3632012WL003579 venkanna 00415 SBIN0005652 1797 1797 Processed 12/05/2023 1495331242 venkanna Mudavath GENERAL POST OFFICE(607245)
SubTotal 62610 62610
71 NARSIMHULAPET TS-32-012-028-001/060117
(JAGGU THANDA) 		3632012000NRG24040520230128682 04/05/2023 niraja 3632012WL003592 niraja 00415 SBIN0008810 1093 1093 Processed 12/05/2023 1495331122 MISS BADAVATH NEERAJA STATE BANK OF INDIA(508548)
SubTotal 1093 1093
72 NARSIMHULAPET TS-32-012-012-012/011647
(NARSIMHULAPET) 		3632012000NRG24040520230128909 04/05/2023 mounika 3632012WL003595 mounika 00415 SBIN0020152 1014 1014 Processed 12/05/2023 1495331155 MRS MOUNIKA NANNABOINA STATE BANK OF INDIA(508548)
SubTotal 1014 1014
73 NARSIMHULAPET TS-32-012-012-012/011559
(NARSIMHULAPET) 		3632012000NRG24040520230125128 04/05/2023 naresh 3632012WL003503 naresh 00415 SBIN0021562 1343 1343 Processed 12/05/2023 1495331156 MR PODUPUGANTI NARESH STATE BANK OF INDIA(508548)
SubTotal 1343 1343
74 NARSIMHULAPET TS-32-012-012-012/011787
(NARSIMHULAPET) 		3632012000NRG24040520230128926 04/05/2023 srimathi 3632012WL003595 srimathi 00415 SBIN0021579 504 504 Processed 12/05/2023 1495331157 MISS MANDULA SRIMATHI STATE BANK OF INDIA(508548)
SubTotal 504 504
75 NARSIMHULAPET TS-32-012-012-012/010312
(NARSIMHULAPET) 		3632012000NRG24040520230128828 04/05/2023 Upendar 3632012WL003595 Upendar 00468 UBIN0801216 1221 1221 Processed 12/05/2023 1495331203 GOUNI UPENDHAR UNION BANK OF INDIA(508500)
SubTotal 1221 1221
76 NARSIMHULAPET TS-32-012-012-012/011835
(NARSIMHULAPET) 		3632012000NRG24040520230128933 04/05/2023 Shiva 3632012WL003595 Shiva 00468 UBIN0811459 184 184 Processed 12/05/2023 1495331225 BOGI SHIVA UNION BANK OF INDIA(508500)
SubTotal 184 184
77 NARSIMHULAPET TS-32-012-028-001/080003
(JAGGU THANDA) 		3632012000NRG24040520230128687 04/05/2023 Ajmeera Ramga 3632012WL003592 Ajmeera Ramga 00468 UBIN0815519 1093 1093 Processed 12/05/2023 1495331230 Mr. AJMIRA RANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1093 1093
78 NARSIMHULAPET TS-32-012-028-001/060111
(JAGGU THANDA) 		3632012000NRG24040520230128678 04/05/2023 durga 3632012WL003592 durga 00468 UBIN0831034 1093 1093 Processed 12/05/2023 1495331248 AZMEERA DURGA UNION BANK OF INDIA(508500)
SubTotal 1093 1093
79 NARSIMHULAPET TS-32-012-025-001/120003
(BODUKA THANDA) 		3632012000NRG24040520230128647 04/05/2023 Narsimha 3632012WL003592 Narsimha 00684 APGV0005126 980 980 Processed 12/05/2023 1495331159 Mr. BHUKYA NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 NARSIMHULAPET TS-32-012-028-001/010155
(JAGGU THANDA) 		3632012000NRG24040520230128672 04/05/2023 takya 3632012WL003592 takya 00684 APGV0005126 1093 1093 Processed 12/05/2023 1495331161 TAKYA BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
81 NARSIMHULAPET TS-32-012-028-001/060113
(JAGGU THANDA) 		3632012000NRG24040520230128681 04/05/2023 vinodha 3632012WL003592 vinodha 00684 APGV0005126 1093 1093 Processed 12/05/2023 1495331165 Mrs. AJMEERA VINODA W O MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 NARSIMHULAPET TS-32-012-028-001/080002
(JAGGU THANDA) 		3632012000NRG24040520230128685 04/05/2023 Ajmeera Shankar 3632012WL003592 Ajmeera Shankar 00684 APGV0005126 1093 1093 Processed 12/05/2023 1495331181 Mr. AJMEERA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 NARSIMHULAPET TS-32-012-028-001/080002
(JAGGU THANDA) 		3632012000NRG24040520230128686 04/05/2023 Ajmira Satti 3632012WL003592 Ajmira Satti 00684 APGV0005126 874 874 Processed 12/05/2023 1495331176 Mrs. AJMIRA SATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 NARSIMHULAPET TS-32-012-028-001/080005
(JAGGU THANDA) 		3632012000NRG24040520230128691 04/05/2023 Bodiya 3632012WL003592 Bodiya 00684 APGV0005126 1093 1093 Processed 12/05/2023 1495331163 Mrs. AJMEERA BODYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 NARSIMHULAPET TS-32-012-028-001/170011
(JAGGU THANDA) 		3632012000NRG24040520230128715 04/05/2023 AZMEERA VEERANNA 3632012WL003592 AZMEERA VEERANNA 00684 APGV0005126 874 874 Processed 12/05/2023 1495331177 Mr. AJMIR VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 NARSIMHULAPET TS-32-012-028-001/170024
(JAGGU THANDA) 		3632012000NRG24040520230128725 04/05/2023 Kaamti 3632012WL003592 Kaamti 00684 APGV0005126 1093 1093 Processed 12/05/2023 1495331160 Mrs. AZMEERA KANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 NARSIMHULAPET TS-32-012-028-001/170089
(JAGGU THANDA) 		3632012000NRG24040520230128729 04/05/2023 AJMEERA KOMMA 3632012WL003592 AJMEERA KOMMA 00684 APGV0005126 874 874 Processed 12/05/2023 1495331164 Mrs. AJMEERA KOMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9067 9067
88 NARSIMHULAPET TS-32-012-012-012/011680
(NARSIMHULAPET) 		3632012000NRG24040520230125136 04/05/2023 srikanth 3632012WL003503 srikanth 00684 APGV0005172 1343 1343 Processed 12/05/2023 1495331175 Mr. PONNAM SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 NARSIMHULAPET TS-32-012-012-012/011695
(NARSIMHULAPET) 		3632012000NRG24040520230128916 04/05/2023 swarupa 3632012WL003595 swarupa 00684 APGV0005172 1021 1021 Processed 12/05/2023 1495331197 Mrs. Chennaboina Swarupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 NARSIMHULAPET TS-32-012-012-012/11888
(NARSIMHULAPET) 		3632012000NRG24040520230128937 04/05/2023 Shirisha 3632012WL003595 Shirisha 00684 APGV0005172 790 790 Processed 12/05/2023 1495331199 MRS SHIRISHA ARRASANI STATE BANK OF INDIA(508548)
91 NARSIMHULAPET TS-32-012-022-001/220137
(AJMEERA THANDA) 		3632012000NRG24040520230129420 04/05/2023 Ajmira Nandini 3632012WL003601 Ajmira Nandini 00684 APGV0005172 1705 1705 Processed 12/05/2023 1495331188 Miss. AJMIRA NANDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 NARSIMHULAPET TS-32-012-025-001/120009
(BODUKA THANDA) 		3632012000NRG24040520230128649 04/05/2023 Lingya 3632012WL003592 Lingya 00684 APGV0005172 980 980 Processed 12/05/2023 1495331202 MR LINGYA BADAVATH STATE BANK OF INDIA(508548)
93 NARSIMHULAPET TS-32-012-025-001/120011
(BODUKA THANDA) 		3632012000NRG24040520230128650 04/05/2023 Sakru 3632012WL003592 Sakru 00684 APGV0005172 980 980 Processed 12/05/2023 1495331167 Mr. BHUKYA SAKRU S O LACHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 NARSIMHULAPET TS-32-012-025-001/120013
(BODUKA THANDA) 		3632012000NRG24040520230128651 04/05/2023 Hamji 3632012WL003592 Hamji 00684 APGV0005172 980 980 Processed 12/05/2023 1495331193 Mr. BHUKYA HANJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 NARSIMHULAPET TS-32-012-025-001/120041
(BODUKA THANDA) 		3632012000NRG24040520230128656 04/05/2023 gopi 3632012WL003592 gopi 00684 APGV0005172 980 980 Processed 12/05/2023 1495331168 Mr. BHUKYA GOPI S O JAMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 NARSIMHULAPET TS-32-012-025-001/120041
(BODUKA THANDA) 		3632012000NRG24040520230128655 04/05/2023 Maji 3632012WL003592 Maji 00684 APGV0005172 980 980 Processed 12/05/2023 1495331196 MRS MAJI BHUKYA STATE BANK OF INDIA(508548)
97 NARSIMHULAPET TS-32-012-025-001/130046
(BODUKA THANDA) 		3632012000NRG24040520230128659 04/05/2023 Dwalli 3632012WL003592 Dwalli 00684 APGV0005172 980 980 Processed 12/05/2023 1495331195 MRS JATOTH DWALI STATE BANK OF INDIA(508548)
98 NARSIMHULAPET TS-32-012-025-001/130055
(BODUKA THANDA) 		3632012000NRG24040520230128660 04/05/2023 Veeranna 3632012WL003592 Veeranna 00684 APGV0005172 980 980 Processed 12/05/2023 1495331169 Mr. BANOTH VEERANNA W O JAGAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 NARSIMHULAPET TS-32-012-025-001/130057
(BODUKA THANDA) 		3632012000NRG24040520230128662 04/05/2023 Badya 3632012WL003592 Badya 00684 APGV0005172 980 980 Processed 12/05/2023 1495331166 Mr. BHUKYA BHADYA S O GANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 NARSIMHULAPET TS-32-012-025-001/130068
(BODUKA THANDA) 		3632012000NRG24040520230128663 04/05/2023 Bguna 3632012WL003592 Bguna 00684 APGV0005172 980 980 Processed 12/05/2023 1495331170 Mr. BHUKYA BHAGNA S O MANSING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 NARSIMHULAPET TS-32-012-025-001/130134
(BODUKA THANDA) 		3632012000NRG24040520230128665 04/05/2023 Mangi 3632012WL003592 Mangi 00684 APGV0005172 980 980 Processed 12/05/2023 1495331194 Mrs. BHUKYA MANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 NARSIMHULAPET TS-32-012-025-001/130138
(BODUKA THANDA) 		3632012000NRG24040520230128666 04/05/2023 Vinesh 3632012WL003592 Vinesh 00684 APGV0005172 980 980 Processed 12/05/2023 1495331171 Mr. BHUKYA VINESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 NARSIMHULAPET TS-32-012-025-001/130142
(BODUKA THANDA) 		3632012000NRG24040520230128668 04/05/2023 Sevya 3632012WL003592 Sevya 00684 APGV0005172 980 980 Processed 12/05/2023 1495331198 Mr. BHUKYA SEVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 NARSIMHULAPET TS-32-012-028-001/010153
(JAGGU THANDA) 		3632012000NRG24040520230128671 04/05/2023 jumma 3632012WL003592 jumma 00684 APGV0005172 1093 1093 Processed 12/05/2023 1495331191 Mrs. AJMEERA JUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 NARSIMHULAPET TS-32-012-028-001/010153
(JAGGU THANDA) 		3632012000NRG24040520230128670 04/05/2023 shankar 3632012WL003592 shankar 00684 APGV0005172 1093 1093 Processed 12/05/2023 1495331180 Mr. AJMIRA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 NARSIMHULAPET TS-32-012-028-001/060037
(JAGGU THANDA) 		3632012000NRG24040520230128674 04/05/2023 naresh 3632012WL003592 naresh 00684 APGV0005172 1093 1093 Processed 12/05/2023 1495331184 Mr. BUKYA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 NARSIMHULAPET TS-32-012-028-001/060037
(JAGGU THANDA) 		3632012000NRG24040520230128675 04/05/2023 neela 3632012WL003592 neela 00684 APGV0005172 1093 1093 Processed 12/05/2023 1495331201 Mrs. BHUKYA NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 NARSIMHULAPET TS-32-012-028-001/060042
(JAGGU THANDA) 		3632012000NRG24040520230128677 04/05/2023 Anusha 3632012WL003592 Anusha 00684 APGV0005172 1093 1093 Processed 12/05/2023 1495331189 Mrs. BHUKYA ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 NARSIMHULAPET TS-32-012-028-001/060042
(JAGGU THANDA) 		3632012000NRG24040520230128676 04/05/2023 Mahesh 3632012WL003592 Mahesh 00684 APGV0005172 1093 1093 Processed 12/05/2023 1495331172 Mr. BHUKYA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 NARSIMHULAPET TS-32-012-028-001/060112
(JAGGU THANDA) 		3632012000NRG24040520230128680 04/05/2023 sharadha 3632012WL003592 sharadha 00684 APGV0005172 1093 1093 Processed 12/05/2023 1495331187 MRS AJMEERA SHARADA STATE BANK OF INDIA(508548)
111 NARSIMHULAPET TS-32-012-028-001/080001
(JAGGU THANDA) 		3632012000NRG24040520230128684 04/05/2023 Kalyaani 3632012WL003592 Kalyaani 00684 APGV0005172 874 874 Processed 12/05/2023 1495331190 Mrs. AJMIRA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 NARSIMHULAPET TS-32-012-028-001/080001
(JAGGU THANDA) 		3632012000NRG24040520230128683 04/05/2023 Mangilaal 3632012WL003592 Mangilaal 00684 APGV0005172 1093 1093 Processed 12/05/2023 1495331173 Mr. AJMIRA MANGILAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 NARSIMHULAPET TS-32-012-028-001/080006
(JAGGU THANDA) 		3632012000NRG24040520230128692 04/05/2023 Simgya 3632012WL003592 Simgya 00684 APGV0005172 1093 1093 Processed 12/05/2023 1495331192 Mr. AJMIRA CHINGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 NARSIMHULAPET TS-32-012-028-001/080008
(JAGGU THANDA) 		3632012000NRG24040520230128695 04/05/2023 Maali 3632012WL003592 Maali 00684 APGV0005172 874 874 Processed 12/05/2023 1495331174 Mrs. BHUKYA MALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 NARSIMHULAPET TS-32-012-028-001/090001
(JAGGU THANDA) 		3632012000NRG24040520230128704 04/05/2023 sukya 3632012WL003592 sukya 00684 APGV0005172 1093 1093 Processed 12/05/2023 1495331179 Mr. AJMIRA SUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 NARSIMHULAPET TS-32-012-028-001/090003
(JAGGU THANDA) 		3632012000NRG24040520230128710 04/05/2023 bakkulu 3632012WL003592 bakkulu 00684 APGV0005172 874 874 Processed 12/05/2023 1495331178 Mr. AJMEERA BAKKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 NARSIMHULAPET TS-32-012-028-001/090003
(JAGGU THANDA) 		3632012000NRG24040520230128707 04/05/2023 Naagayya 3632012WL003592 Naagayya 00684 APGV0005172 1093 1093 Processed 12/05/2023 1495331162 Mr. AJMIRA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 NARSIMHULAPET TS-32-012-028-001/090005
(JAGGU THANDA) 		3632012000NRG24040520230128711 04/05/2023 AJIMIRA LAKSHMI 3632012WL003592 AJIMIRA LAKSHMI 00684 APGV0005172 874 874 Processed 12/05/2023 1495331182 Mrs. AJMIRA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 NARSIMHULAPET TS-32-012-028-001/160079
(JAGGU THANDA) 		3632012000NRG24040520230128712 04/05/2023 Linga 3632012WL003592 Linga 00684 APGV0005172 656 656 Processed 12/05/2023 1495331186 Mr. AJMIRA LINGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 NARSIMHULAPET TS-32-012-028-001/170011
(JAGGU THANDA) 		3632012000NRG24040520230128716 04/05/2023 AJMMERA SEVERI 3632012WL003592 AJMMERA SEVERI 00684 APGV0005172 1093 1093 Processed 12/05/2023 1495331183 Mrs. AJMEERA SEVE RI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 NARSIMHULAPET TS-32-012-028-001/170086
(JAGGU THANDA) 		3632012000NRG24040520230128727 04/05/2023 AJMEERA ACHAMMA 3632012WL003592 AJMEERA ACHAMMA 00684 APGV0005172 874 874 Processed 12/05/2023 1495331200 Mrs. AJMEERA ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 NARSIMHULAPET TS-32-012-028-001/170102
(JAGGU THANDA) 		3632012000NRG24040520230128733 04/05/2023 Sreenu 3632012WL003592 Sreenu 00684 APGV0005172 874 874 Processed 12/05/2023 1495331185 Mr. AJMIRA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 35635 35635
123 NARSIMHULAPET TS-32-012-011-011/20102
(VANTHADUPULA) 		3632012000NRG24040520230128940 04/05/2023 ANGADI BUCHAMMA 3632012WL003596 ANGADI BUCHAMMA 00691 IPOS0000001 3598 3598 Processed 12/05/2023 1495331236 Mrs. ANGADI BUCHAMMA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 NARSIMHULAPET TS-32-012-012-012/010865
(NARSIMHULAPET) 		3632012000NRG24040520230128875 04/05/2023 sai kiran 3632012WL003595 sai kiran 00691 IPOS0000001 416 416 Processed 12/05/2023 1495331204 JAMPALA SAI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARSIMHULAPET TS-32-012-012-012/011166
(NARSIMHULAPET) 		3632012000NRG24040520230128885 04/05/2023 venugopal 3632012WL003595 venugopal 00691 IPOS0000001 836 836 Processed 12/05/2023 1495331207 K VENUGOPAL UNION BANK OF INDIA(508500)
126 NARSIMHULAPET TS-32-012-012-012/011219
(NARSIMHULAPET) 		3632012000NRG24040520230128895 04/05/2023 Hyma 3632012WL003595 Hyma 00691 IPOS0000001 694 694 Processed 12/05/2023 1495331221 AKUTHOTA HYMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARSIMHULAPET TS-32-012-012-012/011638
(NARSIMHULAPET) 		3632012000NRG24040520230128908 04/05/2023 santhosh 3632012WL003595 santhosh 00691 IPOS0000001 1021 1021 Processed 12/05/2023 1495331209 MR SANTHOSH MUTHYALA STATE BANK OF INDIA(508548)
128 NARSIMHULAPET TS-32-012-012-012/011699
(NARSIMHULAPET) 		3632012000NRG24040520230128918 04/05/2023 anusha 3632012WL003595 anusha 00691 IPOS0000001 613 613 Processed 12/05/2023 1495331208 MRS CHENNABOINA ANUSHA STATE BANK OF INDIA(508548)
129 NARSIMHULAPET TS-32-012-012-012/011711
(NARSIMHULAPET) 		3632012000NRG24040520230128922 04/05/2023 mallikarjun 3632012WL003595 mallikarjun 00691 IPOS0000001 1102 1102 Processed 12/05/2023 1495331205 YAASAARAPU MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARSIMHULAPET TS-32-012-012-012/11884
(NARSIMHULAPET) 		3632012000NRG24040520230128936 04/05/2023 Janapathi Yakub 3632012WL003595 Janapathi Yakub 00691 IPOS0000001 333 333 Processed 12/05/2023 1495331206 JANAPATHI YAKUB INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARSIMHULAPET TS-32-012-012-012/11894
(NARSIMHULAPET) 		3632012000NRG24040520230125154 04/05/2023 Udari Anil 3632012WL003503 Udari Anil 00691 IPOS0000001 671 671 Processed 12/05/2023 1495331219 UDARI ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARSIMHULAPET TS-32-012-012-012/11929
(NARSIMHULAPET) 		3632012000NRG24040520230125156 04/05/2023 KONDABATHINI SARASWATHI 3632012WL003503 KONDABATHINI SARASWATHI 00691 IPOS0000001 448 448 Processed 12/05/2023 1495331224 KONDABATHULA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARSIMHULAPET TS-32-012-012-012/11929
(NARSIMHULAPET) 		3632012000NRG24040520230125155 04/05/2023 KONDABATHINI VENKANNA 3632012WL003503 KONDABATHINI VENKANNA 00691 IPOS0000001 1343 1343 Processed 12/05/2023 1495331223 KODABATTHINI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARSIMHULAPET TS-32-012-025-001/120018
(BODUKA THANDA) 		3632012000NRG24040520230128653 04/05/2023 sairam 3632012WL003592 sairam 00691 IPOS0000001 980 980 Processed 12/05/2023 1495331220 MASTER BHUKYA SAIRAM STATE BANK OF INDIA(508548)
135 NARSIMHULAPET TS-32-012-025-001/130122
(BODUKA THANDA) 		3632012000NRG24040520230128664 04/05/2023 Mangi 3632012WL003592 Mangi 00691 IPOS0000001 980 980 Processed 12/05/2023 1495331222 Mrs. BHUKYA MANGTHI W O SAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 NARSIMHULAPET TS-32-012-028-001/010316
(JAGGU THANDA) 		3632012000NRG24040520230128673 04/05/2023 Mamgu 3632012WL003592 Mamgu 00691 IPOS0000001 1093 1093 Processed 12/05/2023 1495331214 Mr. BHUKYA MANGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 NARSIMHULAPET TS-32-012-028-001/170015
(JAGGU THANDA) 		3632012000NRG24040520230128721 04/05/2023 Gangi 3632012WL003592 Gangi 00691 IPOS0000001 1093 1093 Processed 12/05/2023 1495331218 AJMIRA GANGI INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARSIMHULAPET TS-32-012-028-001/170017
(JAGGU THANDA) 		3632012000NRG24040520230128722 04/05/2023 Azmeera Narahari 3632012WL003592 Azmeera Narahari 00691 IPOS0000001 1093 1093 Processed 12/05/2023 1495331215 AZMEERA NARAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARSIMHULAPET TS-32-012-028-001/170017
(JAGGU THANDA) 		3632012000NRG24040520230128723 04/05/2023 Azmeera Prem kumar 3632012WL003592 Azmeera Prem kumar 00691 IPOS0000001 1093 1093 Processed 12/05/2023 1495331216 AZMEERA PREMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARSIMHULAPET TS-32-012-028-001/170022
(JAGGU THANDA) 		3632012000NRG24040520230128724 04/05/2023 Ajmira Lakshmi 3632012WL003592 Ajmira Lakshmi 00691 IPOS0000001 874 874 Processed 12/05/2023 1495331213 Mrs. AJMIRA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 NARSIMHULAPET TS-32-012-028-001/170101
(JAGGU THANDA) 		3632012000NRG24040520230128732 04/05/2023 Ajmira Jetya 3632012WL003592 Ajmira Jetya 00691 IPOS0000001 874 874 Processed 12/05/2023 1495331217 AJMIRA JETHYA INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARSIMHULAPET TS-32-012-028-001/170101
(JAGGU THANDA) 		3632012000NRG24040520230128731 04/05/2023 Bujji 3632012WL003592 Bujji 00691 IPOS0000001 874 874 Processed 12/05/2023 1495331210 Mrs. AJMIRA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 NARSIMHULAPET TS-32-012-028-001/170102
(JAGGU THANDA) 		3632012000NRG24040520230128734 04/05/2023 Ajmeera Rajitha 3632012WL003592 Ajmeera Rajitha 00691 IPOS0000001 874 874 Processed 12/05/2023 1495331211 Mrs. AJMIRA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 NARSIMHULAPET TS-32-012-028-001/170104
(JAGGU THANDA) 		3632012000NRG24040520230128735 04/05/2023 Ravi 3632012WL003592 Ravi 00691 IPOS0000001 874 874 Processed 12/05/2023 1495331212 Mr. AJMIRA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21777 21777
145 NARSIMHULAPET TS-32-012-012-012/010079
(NARSIMHULAPET) 		3632012000NRG24040520230128786 04/05/2023 Narsayya 3632012WL003595 Narsayya 00710 SBIN0000DOP 1290 1290 Processed 12/05/2023 1495331140 ERPULA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARSIMHULAPET TS-32-012-012-012/010254
(NARSIMHULAPET) 		3632012000NRG24040520230128812 04/05/2023 Sunanda 3632012WL003595 Sunanda 00710 SBIN0000DOP 817 817 Processed 12/05/2023 1495331143 SIRI DWCRA MPSNARASIMLAPET STATE BANK OF INDIA(508548)
147 NARSIMHULAPET TS-32-012-012-012/011336
(NARSIMHULAPET) 		3632012000NRG24040520230125120 04/05/2023 Karuna 3632012WL003503 Karuna 00710 SBIN0000DOP 644 644 Processed 12/05/2023 1495331138 MR YERRABELLI KARUNA STATE BANK OF INDIA(508548)
148 NARSIMHULAPET TS-32-012-012-012/011407
(NARSIMHULAPET) 		3632012000NRG24040520230125124 04/05/2023 Narayana Reddy 3632012WL003503 Narayana Reddy 00710 SBIN0000DOP 644 644 Processed 12/05/2023 1495331145 MR KUNDARAPU NARAYANAREDDY STATE BANK OF INDIA(508548)
149 NARSIMHULAPET TS-32-012-012-012/011407
(NARSIMHULAPET) 		3632012000NRG24040520230125125 04/05/2023 Sarojana 3632012WL003503 Sarojana 00710 SBIN0000DOP 1074 1074 Processed 12/05/2023 1495331146 MRS KUNDARAPU SAROJANA STATE BANK OF INDIA(508548)
150 NARSIMHULAPET TS-32-012-028-001/080004
(JAGGU THANDA) 		3632012000NRG24040520230128689 04/05/2023 Budda 3632012WL003592 Budda 00710 SBIN0000DOP 656 656 Processed 12/05/2023 1495331147 Mr. AJMEERA BUDDA HUSSAIN . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 NARSIMHULAPET TS-32-012-028-001/080004
(JAGGU THANDA) 		3632012000NRG24040520230128690 04/05/2023 Bujji 3632012WL003592 Bujji 00710 SBIN0000DOP 656 656 Processed 12/05/2023 1495331148 Mrs. AJMIRA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 NARSIMHULAPET TS-32-012-028-001/080010
(JAGGU THANDA) 		3632012000NRG24040520230128696 04/05/2023 Raaji 3632012WL003592 Raaji 00710 SBIN0000DOP 1093 1093 Processed 12/05/2023 1495331141 Mrs. AJMEERA RAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 NARSIMHULAPET TS-32-012-028-001/080015
(JAGGU THANDA) 		3632012000NRG24040520230128698 04/05/2023 Mamgya 3632012WL003592 Mamgya 00710 SBIN0000DOP 1093 1093 Processed 12/05/2023 1495331144 Mr. AJMIRA MANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 NARSIMHULAPET TS-32-012-028-001/080015
(JAGGU THANDA) 		3632012000NRG24040520230128699 04/05/2023 padma 3632012WL003592 padma 00710 SBIN0000DOP 1093 1093 Processed 12/05/2023 1495331142 Mrs. AJMIRA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 NARSIMHULAPET TS-32-012-028-001/090001
(JAGGU THANDA) 		3632012000NRG24040520230128703 04/05/2023 Jyoti 3632012WL003592 Jyoti 00710 SBIN0000DOP 1093 1093 Processed 12/05/2023 1495331150 Mrs. AJMEERA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 NARSIMHULAPET TS-32-012-028-001/090001
(JAGGU THANDA) 		3632012000NRG24040520230128702 04/05/2023 Vinoda 3632012WL003592 Vinoda 00710 SBIN0000DOP 1093 1093 Processed 12/05/2023 1495331149 Mrs. AJMEERA VINODHA W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 NARSIMHULAPET TS-32-012-028-001/090002
(JAGGU THANDA) 		3632012000NRG24040520230128706 04/05/2023 Chiliki 3632012WL003592 Chiliki 00710 SBIN0000DOP 1093 1093 Processed 12/05/2023 1495331152 Mrs. AJMIRA CHILUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 NARSIMHULAPET TS-32-012-028-001/090002
(JAGGU THANDA) 		3632012000NRG24040520230128705 04/05/2023 Reddi 3632012WL003592 Reddi 00710 SBIN0000DOP 1093 1093 Processed 12/05/2023 1495331151 Mr. AJMEERA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 NARSIMHULAPET TS-32-012-028-001/090003
(JAGGU THANDA) 		3632012000NRG24040520230128709 04/05/2023 Badhramma 3632012WL003592 Badhramma 00710 SBIN0000DOP 874 874 Processed 12/05/2023 1495331154 Mrs. AJMEERA BHADRAMMA W O BAKLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 NARSIMHULAPET TS-32-012-028-001/090003
(JAGGU THANDA) 		3632012000NRG24040520230128708 04/05/2023 Bujji 3632012WL003592 Bujji 00710 SBIN0000DOP 874 874 Processed 12/05/2023 1495331153 AJMIRA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARSIMHULAPET TS-32-012-028-001/170014
(JAGGU THANDA) 		3632012000NRG24040520230128718 04/05/2023 Kamli 3632012WL003592 Kamli 00710 SBIN0000DOP 874 874 Processed 12/05/2023 1495331137 Mrs. AZMIRA KAMILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 NARSIMHULAPET TS-32-012-028-001/170014
(JAGGU THANDA) 		3632012000NRG24040520230128717 04/05/2023 Soorya 3632012WL003592 Soorya 00710 SBIN0000DOP 874 874 Processed 12/05/2023 1495331136 Mr. AJMIRA SURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16928 16928
Total 158159 158159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_040523APB_FTO_42429 Canara Bank CNRB0006055 MAHABUBA BAD 1093
2 NARSIMHULAPET TS3632012_040523APB_FTO_42429 STATE BANK OF INDIA SBIN0004515 MARIPEDA 3504
3 NARSIMHULAPET TS3632012_040523APB_FTO_42429 STATE BANK OF INDIA SBIN0005652 DOP 39475
4 NARSIMHULAPET TS3632012_040523APB_FTO_42429 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 23135
5 NARSIMHULAPET TS3632012_040523APB_FTO_42429 STATE BANK OF INDIA SBIN0008810 DOP 1093
6 NARSIMHULAPET TS3632012_040523APB_FTO_42429 STATE BANK OF INDIA SBIN0020152 DOP 1014
7 NARSIMHULAPET TS3632012_040523APB_FTO_42429 STATE BANK OF INDIA SBIN0021562 DOP 1343
8 NARSIMHULAPET TS3632012_040523APB_FTO_42429 STATE BANK OF INDIA SBIN0021579 DOP 504
9 NARSIMHULAPET TS3632012_040523APB_FTO_42429 UNION BANK OF INDIA UBIN0801216 DOP 1221
10 NARSIMHULAPET TS3632012_040523APB_FTO_42429 UNION BANK OF INDIA UBIN0811459 DOP 184
11 NARSIMHULAPET TS3632012_040523APB_FTO_42429 UNION BANK OF INDIA UBIN0815519 THORRUR 1093
12 NARSIMHULAPET TS3632012_040523APB_FTO_42429 UNION BANK OF INDIA UBIN0831034 DOP 1093
13 NARSIMHULAPET TS3632012_040523APB_FTO_42429 Andhra Pradesh Grameena Vikas Bank APGV0005126 MARIPEDA 9067
14 NARSIMHULAPET TS3632012_040523APB_FTO_42429 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 35635
15 NARSIMHULAPET TS3632012_040523APB_FTO_42429 India Post Payments Bank IPOS0000001 DOP 3988
16 NARSIMHULAPET TS3632012_040523APB_FTO_42429 India Post Payments Bank IPOS0000001 MAHABUBABAD 17789
17 NARSIMHULAPET TS3632012_040523APB_FTO_42429 DOP SBIN0000DOP General Post Office-CBS 16928

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