Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:55:57 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_260423APB_FTO_29487
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-32-012-015-014/11065
(JAYAPURAM) 		3632012000NRG24260420230073293 26/04/2023 Veeraboina Mounika 3632012WL002328 Veeraboina Mounika 00176 IDIB000M074 1070 1070 Processed 12/05/2023 1488465263 Mrs. MATTEGAJAM MOUNIKA INDIAN BANK(607105)
SubTotal 1070 1070
2 NARSIMHULAPET TS-32-012-015-014/11017
(JAYAPURAM) 		3632012000NRG24260420230073249 26/04/2023 Annangi Yakesh 3632012WL002328 Annangi Yakesh 00225 KARB0000431 907 907 Processed 12/05/2023 1488465258 MR ANNANGI YAKESH STATE BANK OF INDIA(508548)
SubTotal 907 907
3 NARSIMHULAPET TS-32-012-015-014/010941
(JAYAPURAM) 		3632012000NRG24260420230073211 26/04/2023 veeraswamy 3632012WL002328 veeraswamy 00415 SBIN0001935 907 907 Processed 12/05/2023 1488465237 MR CHITTABOINA VEERASWAMY STATE BANK OF INDIA(508548)
SubTotal 907 907
4 NARSIMHULAPET TS-32-012-015-014/010220
(JAYAPURAM) 		3632012000NRG24260420230072902 26/04/2023 Biksham 3632012WL002328 Biksham 00415 SBIN0004515 1070 1070 Processed 13/05/2023 1488465162 CANDHU BIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSIMHULAPET TS-32-012-015-014/010239
(JAYAPURAM) 		3632012000NRG24260420230072928 26/04/2023 Vemkanna 3632012WL002328 Vemkanna 00415 SBIN0004515 907 907 Processed 13/05/2023 1488465163 VEERABOINA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSIMHULAPET TS-32-012-015-014/010379
(JAYAPURAM) 		3632012000NRG24260420230073040 26/04/2023 Umaaraani 3632012WL002328 Umaaraani 00415 SBIN0004515 535 535 Processed 12/05/2023 1488465164 CH UMARANI UNION BANK OF INDIA(508500)
7 NARSIMHULAPET TS-32-012-015-014/010761
(JAYAPURAM) 		3632012000NRG24260420230073142 26/04/2023 Vemkanna 3632012WL002328 Vemkanna 00415 SBIN0004515 756 756 Processed 12/05/2023 1488465165 MR CHANDU VENKANNA STATE BANK OF INDIA(508548)
8 NARSIMHULAPET TS-32-012-015-014/010865
(JAYAPURAM) 		3632012000NRG24260420230073182 26/04/2023 Rachamalla Shailaja 3632012WL002328 Rachamalla Shailaja 00415 SBIN0004515 907 907 Processed 12/05/2023 1488465161 MS SHAILAJA RACHAMALLA STATE BANK OF INDIA(508548)
SubTotal 4175 4175
9 NARSIMHULAPET TS-32-012-015-014/010018
(JAYAPURAM) 		3632012000NRG24260420230072820 26/04/2023 Lacchamma 3632012WL002328 Lacchamma 00415 SBIN0005652 907 907 Processed 13/05/2023 1488465168 MANDULA LACCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSIMHULAPET TS-32-012-015-014/010049
(JAYAPURAM) 		3632012000NRG24260420230072840 26/04/2023 ramachandru 3632012WL002328 ramachandru 00415 SBIN0005652 756 756 Processed 12/05/2023 1488465187 MR MANDULA RAMACHANDRU STATE BANK OF INDIA(508548)
11 NARSIMHULAPET TS-32-012-015-014/010058
(JAYAPURAM) 		3632012000NRG24260420230072845 26/04/2023 nagamani 3632012WL002328 nagamani 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465190 MRS MANDULA NAGAMMANI STATE BANK OF INDIA(508548)
12 NARSIMHULAPET TS-32-012-015-014/010062
(JAYAPURAM) 		3632012000NRG24260420230072851 26/04/2023 Ellamma 3632012WL002328 Ellamma 00415 SBIN0005652 907 907 Processed 13/05/2023 1488465179 MANDULA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSIMHULAPET TS-32-012-015-014/010066
(JAYAPURAM) 		3632012000NRG24260420230072856 26/04/2023 Bucchiraamulu 3632012WL002328 Bucchiraamulu 00415 SBIN0005652 907 907 Processed 13/05/2023 1488465177 MANDULA BUCHIRAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSIMHULAPET TS-32-012-015-014/010074
(JAYAPURAM) 		3632012000NRG24260420230072866 26/04/2023 Chennayya 3632012WL002328 Chennayya 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465197 Mr. Mandula Chennaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 NARSIMHULAPET TS-32-012-015-014/010074
(JAYAPURAM) 		3632012000NRG24260420230072867 26/04/2023 Peeramma 3632012WL002328 Peeramma 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465182 MRS MANDULA PEERAMMA STATE BANK OF INDIA(508548)
16 NARSIMHULAPET TS-32-012-015-014/010086
(JAYAPURAM) 		3632012000NRG24260420230072868 26/04/2023 Chamdramma 3632012WL002328 Chamdramma 00415 SBIN0005652 756 756 Processed 12/05/2023 1488465183 MANDULA CHANDRAMMA UNION BANK OF INDIA(508500)
17 NARSIMHULAPET TS-32-012-015-014/010090
(JAYAPURAM) 		3632012000NRG24260420230072872 26/04/2023 Vemkatayya 3632012WL002328 Vemkatayya 00415 SBIN0005652 1070 1070 Processed 12/05/2023 1488465222 MR VENKATAIAH MANDULA STATE BANK OF INDIA(508548)
18 NARSIMHULAPET TS-32-012-015-014/010095
(JAYAPURAM) 		3632012000NRG24260420230072876 26/04/2023 Laalamma 3632012WL002328 Laalamma 00415 SBIN0005652 357 357 Processed 12/05/2023 1488465219 MS LALAMMA MANDULA STATE BANK OF INDIA(508548)
19 NARSIMHULAPET TS-32-012-015-014/010231
(JAYAPURAM) 		3632012000NRG24260420230072918 26/04/2023 Venkanna 3632012WL002328 Venkanna 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465200 VENKANNA S/O KOMURAIAH - CHENDU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
20 NARSIMHULAPET TS-32-012-015-014/010234
(JAYAPURAM) 		3632012000NRG24260420230072923 26/04/2023 Ramesh 3632012WL002328 Ramesh 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465185 MR VEERABOINA RAMESH STATE BANK OF INDIA(508548)
21 NARSIMHULAPET TS-32-012-015-014/010242
(JAYAPURAM) 		3632012000NRG24260420230072934 26/04/2023 mahesh 3632012WL002328 mahesh 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465238 MR KALAVALA MAHESH STATE BANK OF INDIA(508548)
22 NARSIMHULAPET TS-32-012-015-014/010247
(JAYAPURAM) 		3632012000NRG24260420230072937 26/04/2023 Bakkamma 3632012WL002328 Bakkamma 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465186 MRS RAULA BAKKAMMA STATE BANK OF INDIA(508548)
23 NARSIMHULAPET TS-32-012-015-014/010247
(JAYAPURAM) 		3632012000NRG24260420230072939 26/04/2023 sammaka 3632012WL002328 sammaka 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465209 MRS RAHULA SAMMAKKA STATE BANK OF INDIA(508548)
24 NARSIMHULAPET TS-32-012-015-014/010263
(JAYAPURAM) 		3632012000NRG24260420230072960 26/04/2023 anitha 3632012WL002328 anitha 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465255 Mrs. CHITTABOINA ANITHA W O VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 NARSIMHULAPET TS-32-012-015-014/010290
(JAYAPURAM) 		3632012000NRG24260420230072975 26/04/2023 Neelamma 3632012WL002328 Neelamma 00415 SBIN0005652 907 907 Processed 13/05/2023 1488465160 ANNANGI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSIMHULAPET TS-32-012-015-014/010332
(JAYAPURAM) 		3632012000NRG24260420230073000 26/04/2023 Mallamma 3632012WL002328 Mallamma 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465230 MRS ALUKUNTLA MALAMMA STATE BANK OF INDIA(508548)
27 NARSIMHULAPET TS-32-012-015-014/010332
(JAYAPURAM) 		3632012000NRG24260420230073001 26/04/2023 Raamcamdru 3632012WL002328 Raamcamdru 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465201 MR ALAKUNTLA RAMACHANDRU STATE BANK OF INDIA(508548)
28 NARSIMHULAPET TS-32-012-015-014/010376
(JAYAPURAM) 		3632012000NRG24260420230073036 26/04/2023 Durgamma 3632012WL002328 Durgamma 00415 SBIN0005652 756 756 Processed 12/05/2023 1488465191 MRS CHUKKA DARGAMMA STATE BANK OF INDIA(508548)
29 NARSIMHULAPET TS-32-012-015-014/010377
(JAYAPURAM) 		3632012000NRG24260420230073038 26/04/2023 umasri 3632012WL002328 umasri 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465242 MISS CHUKKA UMA SRI STATE BANK OF INDIA(508548)
30 NARSIMHULAPET TS-32-012-015-014/010388
(JAYAPURAM) 		3632012000NRG24260420230073046 26/04/2023 Mamgamma 3632012WL002328 Mamgamma 00415 SBIN0005652 756 756 Processed 12/05/2023 1488465203 Mrs. NAKARAKANTI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 NARSIMHULAPET TS-32-012-015-014/010400
(JAYAPURAM) 		3632012000NRG24260420230073056 26/04/2023 venkataiah 3632012WL002328 venkataiah 00415 SBIN0005652 605 605 Processed 12/05/2023 1488465249 MR DARAM VENKATAIAH STATE BANK OF INDIA(508548)
32 NARSIMHULAPET TS-32-012-015-014/010401
(JAYAPURAM) 		3632012000NRG24260420230073059 26/04/2023 Uppalayya 3632012WL002328 Uppalayya 00415 SBIN0005652 756 756 Processed 12/05/2023 1488465226 MR VANGURI UPPALAIAH STATE BANK OF INDIA(508548)
33 NARSIMHULAPET TS-32-012-015-014/010416
(JAYAPURAM) 		3632012000NRG24260420230073064 26/04/2023 sydamma 3632012WL002328 sydamma 00415 SBIN0005652 1070 1070 Processed 12/05/2023 1488465239 MRS MANDULA SAIDAMMA STATE BANK OF INDIA(508548)
34 NARSIMHULAPET TS-32-012-015-014/010435
(JAYAPURAM) 		3632012000NRG24260420230073070 26/04/2023 Ailayya 3632012WL002328 Ailayya 00415 SBIN0005652 756 756 Processed 12/05/2023 1488465154 MR BALLE ILAIAH STATE BANK OF INDIA(508548)
35 NARSIMHULAPET TS-32-012-015-014/010470
(JAYAPURAM) 		3632012000NRG24260420230073077 26/04/2023 Ramachandru 3632012WL002328 Ramachandru 00415 SBIN0005652 756 756 Processed 12/05/2023 1488465198 MR SURA RAMACHANDRU STATE BANK OF INDIA(508548)
36 NARSIMHULAPET TS-32-012-015-014/010470
(JAYAPURAM) 		3632012000NRG24260420230073078 26/04/2023 Sugunamma 3632012WL002328 Sugunamma 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465248 MRS SURA SUGUNA STATE BANK OF INDIA(508548)
37 NARSIMHULAPET TS-32-012-015-014/010474
(JAYAPURAM) 		3632012000NRG24260420230073080 26/04/2023 Kavita 3632012WL002328 Kavita 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465180 MRS SURA KAVITHA STATE BANK OF INDIA(508548)
38 NARSIMHULAPET TS-32-012-015-014/010490
(JAYAPURAM) 		3632012000NRG24260420230073085 26/04/2023 Mandula Muthamma 3632012WL002328 Mandula Muthamma 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465228 MRS MANDULA MUTHAMMA STATE BANK OF INDIA(508548)
39 NARSIMHULAPET TS-32-012-015-014/010492
(JAYAPURAM) 		3632012000NRG24260420230073086 26/04/2023 Manjoola 3632012WL002328 Manjoola 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465181 MRS MANDULA MANJULA STATE BANK OF INDIA(508548)
40 NARSIMHULAPET TS-32-012-015-014/010512
(JAYAPURAM) 		3632012000NRG24260420230073092 26/04/2023 Mallayya 3632012WL002328 Mallayya 00415 SBIN0005652 605 605 Processed 12/05/2023 1488465152 GANDI MALLAIAH STATE BANK OF INDIA(508548)
41 NARSIMHULAPET TS-32-012-015-014/010512
(JAYAPURAM) 		3632012000NRG24260420230073093 26/04/2023 Mamgamma 3632012WL002328 Mamgamma 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465169 MRS GANDI MANGAMMA STATE BANK OF INDIA(508548)
42 NARSIMHULAPET TS-32-012-015-014/010596
(JAYAPURAM) 		3632012000NRG24260420230073103 26/04/2023 chandu vidyasagar 3632012WL002328 chandu vidyasagar 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465202 MR CHANDU VIDYASAGAR STATE BANK OF INDIA(508548)
43 NARSIMHULAPET TS-32-012-015-014/010662
(JAYAPURAM) 		3632012000NRG24260420230073111 26/04/2023 manish 3632012WL002328 manish 00415 SBIN0005652 1070 1070 Processed 12/05/2023 1488465233 MR MUKKERA MANEESH STATE BANK OF INDIA(508548)
44 NARSIMHULAPET TS-32-012-015-014/010672
(JAYAPURAM) 		3632012000NRG24260420230073112 26/04/2023 Raangaraav 3632012WL002328 Raangaraav 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465153 MR BHONAGIRI RANGA RAO SWARUPA STATE BANK OF INDIA(508548)
45 NARSIMHULAPET TS-32-012-015-014/010715
(JAYAPURAM) 		3632012000NRG24260420230073123 26/04/2023 Mallaa Reddi 3632012WL002328 Mallaa Reddi 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465172 NELAKURTHY MALLA REDDY STATE BANK OF INDIA(508548)
46 NARSIMHULAPET TS-32-012-015-014/010719
(JAYAPURAM) 		3632012000NRG24260420230073128 26/04/2023 Upendra 3632012WL002328 Upendra 00415 SBIN0005652 756 756 Processed 12/05/2023 1488465176 MRS MANDULA UPENDRA STATE BANK OF INDIA(508548)
47 NARSIMHULAPET TS-32-012-015-014/010746
(JAYAPURAM) 		3632012000NRG24260420230073134 26/04/2023 Seetaraamulu 3632012WL002328 Seetaraamulu 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465221 GANDI SITHA RAMUL AIRTEL PAYMENTS BANK LIMITED(990288)
48 NARSIMHULAPET TS-32-012-015-014/010778
(JAYAPURAM) 		3632012000NRG24260420230073152 26/04/2023 Padma 3632012WL002328 Padma 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465193 MRS NELUKURTHY PADMA STATE BANK OF INDIA(508548)
49 NARSIMHULAPET TS-32-012-015-014/010780
(JAYAPURAM) 		3632012000NRG24260420230073154 26/04/2023 Padma 3632012WL002328 Padma 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465178 MRS PADMA CHINTHAREDDY STATE BANK OF INDIA(508548)
50 NARSIMHULAPET TS-32-012-015-014/010780
(JAYAPURAM) 		3632012000NRG24260420230073153 26/04/2023 Sanjiva Reddy 3632012WL002328 Sanjiva Reddy 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465243 MR CHINTAREDDY SANJEEVA REDDY STATE BANK OF INDIA(508548)
51 NARSIMHULAPET TS-32-012-015-014/010784
(JAYAPURAM) 		3632012000NRG24260420230073157 26/04/2023 Kalavathi 3632012WL002328 Kalavathi 00415 SBIN0005652 756 756 Processed 12/05/2023 1488465216 MS PANUGANTI KALAVA THI STATE BANK OF INDIA(508548)
52 NARSIMHULAPET TS-32-012-015-014/010784
(JAYAPURAM) 		3632012000NRG24260420230073156 26/04/2023 Venkanna 3632012WL002328 Venkanna 00415 SBIN0005652 756 756 Processed 12/05/2023 1488465215 MR PANUGANTI VENKANNA STATE BANK OF INDIA(508548)
53 NARSIMHULAPET TS-32-012-015-014/010791
(JAYAPURAM) 		3632012000NRG24260420230073158 26/04/2023 Upendar 3632012WL002328 Upendar 00415 SBIN0005652 756 756 Processed 12/05/2023 1488465150 NALLA UPENDER STATE BANK OF INDIA(508548)
54 NARSIMHULAPET TS-32-012-015-014/010811
(JAYAPURAM) 		3632012000NRG24260420230073160 26/04/2023 Ramesh 3632012WL002328 Ramesh 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465174 MR GANDHASIRI RAMESH ANAND STATE BANK OF INDIA(508548)
55 NARSIMHULAPET TS-32-012-015-014/010829
(JAYAPURAM) 		3632012000NRG24260420230073165 26/04/2023 shantha 3632012WL002328 shantha 00415 SBIN0005652 892 892 Processed 12/05/2023 1488465253 MS SHANTHAMMA CHUKKA STATE BANK OF INDIA(508548)
56 NARSIMHULAPET TS-32-012-015-014/010852
(JAYAPURAM) 		3632012000NRG24260420230073169 26/04/2023 Biksham 3632012WL002328 Biksham 00415 SBIN0005652 907 907 Processed 13/05/2023 1488465170 MADHAGANI BIXAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSIMHULAPET TS-32-012-015-014/010852
(JAYAPURAM) 		3632012000NRG24260420230073170 26/04/2023 Padma 3632012WL002328 Padma 00415 SBIN0005652 756 756 Processed 12/05/2023 1488465171 MRS MADAGANI PADMA STATE BANK OF INDIA(508548)
58 NARSIMHULAPET TS-32-012-015-014/010861
(JAYAPURAM) 		3632012000NRG24260420230073175 26/04/2023 sitaramulu 3632012WL002328 sitaramulu 00415 SBIN0005652 756 756 Processed 12/05/2023 1488465206 MR ANNANGI SEETHA RAMULU STATE BANK OF INDIA(508548)
59 NARSIMHULAPET TS-32-012-015-014/010866
(JAYAPURAM) 		3632012000NRG24260420230073183 26/04/2023 ilamma 3632012WL002328 ilamma 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465184 MRS ALAKUNTLA ILAMMA STATE BANK OF INDIA(508548)
60 NARSIMHULAPET TS-32-012-015-014/010866
(JAYAPURAM) 		3632012000NRG24260420230073184 26/04/2023 ramachundru 3632012WL002328 ramachundru 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465252 MR ALAKUNTLA PEDARAMACHANDRU STATE BANK OF INDIA(508548)
61 NARSIMHULAPET TS-32-012-015-014/010867
(JAYAPURAM) 		3632012000NRG24260420230073186 26/04/2023 badramma 3632012WL002328 badramma 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465224 MR SHIVARATHRI BADRAMMA STATE BANK OF INDIA(508548)
62 NARSIMHULAPET TS-32-012-015-014/010867
(JAYAPURAM) 		3632012000NRG24260420230073185 26/04/2023 venkanna 3632012WL002328 venkanna 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465234 MR SHIVARATHRI VENKANNA STATE BANK OF INDIA(508548)
63 NARSIMHULAPET TS-32-012-015-014/010881
(JAYAPURAM) 		3632012000NRG24260420230073188 26/04/2023 lalitha 3632012WL002328 lalitha 00415 SBIN0005652 453 453 Processed 12/05/2023 1488465175 MRS MANDULA LALITHA STATE BANK OF INDIA(508548)
64 NARSIMHULAPET TS-32-012-015-014/010881
(JAYAPURAM) 		3632012000NRG24260420230073187 26/04/2023 mallaiah 3632012WL002328 mallaiah 00415 SBIN0005652 302 302 Processed 12/05/2023 1488465159 Mr. MANDULA ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 NARSIMHULAPET TS-32-012-015-014/010882
(JAYAPURAM) 		3632012000NRG24260420230073189 26/04/2023 pulla reddi 3632012WL002328 pulla reddi 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465189 PULLA REDDY H/O ANDAMMA GOLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
66 NARSIMHULAPET TS-32-012-015-014/010885
(JAYAPURAM) 		3632012000NRG24260420230073190 26/04/2023 laxmi 3632012WL002328 laxmi 00415 SBIN0005652 892 892 Processed 12/05/2023 1488465192 MRS MANDULA LAXMI STATE BANK OF INDIA(508548)
67 NARSIMHULAPET TS-32-012-015-014/010885
(JAYAPURAM) 		3632012000NRG24260420230073191 26/04/2023 venkataiah 3632012WL002328 venkataiah 00415 SBIN0005652 892 892 Processed 12/05/2023 1488465220 Mr. MANDULA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 NARSIMHULAPET TS-32-012-015-014/010887
(JAYAPURAM) 		3632012000NRG24260420230073193 26/04/2023 komuraiah 3632012WL002328 komuraiah 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465214 MR CHANDU KOMARAIAH STATE BANK OF INDIA(508548)
69 NARSIMHULAPET TS-32-012-015-014/010887
(JAYAPURAM) 		3632012000NRG24260420230073192 26/04/2023 maheshwari 3632012WL002328 maheshwari 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465213 MRS CHANDU MAHESWARI STATE BANK OF INDIA(508548)
70 NARSIMHULAPET TS-32-012-015-014/010907
(JAYAPURAM) 		3632012000NRG24260420230073195 26/04/2023 muthaiah 3632012WL002328 muthaiah 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465229 MR MANDULA MUTHAIAH STATE BANK OF INDIA(508548)
71 NARSIMHULAPET TS-32-012-015-014/010907
(JAYAPURAM) 		3632012000NRG24260420230073196 26/04/2023 parsharamulu 3632012WL002328 parsharamulu 00415 SBIN0005652 151 151 Processed 12/05/2023 1488465173 MR MANDULA PARSHARAMULU STATE BANK OF INDIA(508548)
72 NARSIMHULAPET TS-32-012-015-014/010910
(JAYAPURAM) 		3632012000NRG24260420230073198 26/04/2023 mandula ramesh 3632012WL002328 mandula ramesh 00415 SBIN0005652 1070 1070 Processed 12/05/2023 1488465250 MR MANDULA RAMESH STATE BANK OF INDIA(508548)
73 NARSIMHULAPET TS-32-012-015-014/010910
(JAYAPURAM) 		3632012000NRG24260420230073197 26/04/2023 saleema 3632012WL002328 saleema 00415 SBIN0005652 1070 1070 Processed 12/05/2023 1488465208 MRS MANDULA SALEEMA STATE BANK OF INDIA(508548)
74 NARSIMHULAPET TS-32-012-015-014/010920
(JAYAPURAM) 		3632012000NRG24260420230073199 26/04/2023 ailayya 3632012WL002328 ailayya 00415 SBIN0005652 1070 1070 Processed 12/05/2023 1488465166 MR CHENDU ILAIAH STATE BANK OF INDIA(508548)
75 NARSIMHULAPET TS-32-012-015-014/010921
(JAYAPURAM) 		3632012000NRG24260420230073200 26/04/2023 Ailayya 3632012WL002328 Ailayya 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465194 MR VEERABOINA ILAIAH STATE BANK OF INDIA(508548)
76 NARSIMHULAPET TS-32-012-015-014/010936
(JAYAPURAM) 		3632012000NRG24260420230073207 26/04/2023 Rachamalla uma 3632012WL002328 Rachamalla uma 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465217 MRS RACHAMALLA UMA STATE BANK OF INDIA(508548)
77 NARSIMHULAPET TS-32-012-015-014/010941
(JAYAPURAM) 		3632012000NRG24260420230073212 26/04/2023 ellamma 3632012WL002328 ellamma 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465246 MS ELLAMMA CHITTABOINA STATE BANK OF INDIA(508548)
78 NARSIMHULAPET TS-32-012-015-014/010945
(JAYAPURAM) 		3632012000NRG24260420230073213 26/04/2023 bajaru 3632012WL002328 bajaru 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465247 MR SHIVARATHRI BAJARU STATE BANK OF INDIA(508548)
79 NARSIMHULAPET TS-32-012-015-014/010945
(JAYAPURAM) 		3632012000NRG24260420230073214 26/04/2023 lachamma 3632012WL002328 lachamma 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465240 MRS SHIVARATHRI LACHAMMA STATE BANK OF INDIA(508548)
80 NARSIMHULAPET TS-32-012-015-014/010945
(JAYAPURAM) 		3632012000NRG24260420230073215 26/04/2023 sathish 3632012WL002328 sathish 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465223 MR SHIVARATHRI SATHISH STATE BANK OF INDIA(508548)
81 NARSIMHULAPET TS-32-012-015-014/010947
(JAYAPURAM) 		3632012000NRG24260420230073216 26/04/2023 ilaiah 3632012WL002328 ilaiah 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465158 MR SHIVARATHRI ILAIAH STATE BANK OF INDIA(508548)
82 NARSIMHULAPET TS-32-012-015-014/010952
(JAYAPURAM) 		3632012000NRG24260420230073218 26/04/2023 sugunamma 3632012WL002328 sugunamma 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465188 MRS PAGINDALA SUGUNAMMA STATE BANK OF INDIA(508548)
83 NARSIMHULAPET TS-32-012-015-014/010955
(JAYAPURAM) 		3632012000NRG24260420230073220 26/04/2023 kavya 3632012WL002328 kavya 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465235 MISS PODUPUGANTI KAVYA STATE BANK OF INDIA(508548)
84 NARSIMHULAPET TS-32-012-015-014/010955
(JAYAPURAM) 		3632012000NRG24260420230073219 26/04/2023 Lakshmi 3632012WL002328 Lakshmi 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465199 PODUPUGANTI LAXMI STATE BANK OF INDIA(508548)
85 NARSIMHULAPET TS-32-012-015-014/010961
(JAYAPURAM) 		3632012000NRG24260420230073226 26/04/2023 Asok 3632012WL002328 Asok 00415 SBIN0005652 907 907 Processed 13/05/2023 1488465196 GANGADHARI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARSIMHULAPET TS-32-012-015-014/010966
(JAYAPURAM) 		3632012000NRG24260420230073228 26/04/2023 ramesh 3632012WL002328 ramesh 00415 SBIN0005652 1070 1070 Processed 12/05/2023 1488465251 MR MANDULA RAMESH STATE BANK OF INDIA(508548)
87 NARSIMHULAPET TS-32-012-015-014/010969
(JAYAPURAM) 		3632012000NRG24260420230073233 26/04/2023 ellamma 3632012WL002328 ellamma 00415 SBIN0005652 1070 1070 Processed 12/05/2023 1488465232 MRS MANDULA ELLAMMA STATE BANK OF INDIA(508548)
88 NARSIMHULAPET TS-32-012-015-014/010979
(JAYAPURAM) 		3632012000NRG24260420230073238 26/04/2023 yakanna 3632012WL002328 yakanna 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465211 MR CHEGONI YAKANNA STATE BANK OF INDIA(508548)
89 NARSIMHULAPET TS-32-012-015-014/010980
(JAYAPURAM) 		3632012000NRG24260420230073239 26/04/2023 sheshaiah 3632012WL002328 sheshaiah 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465151 MR SRIRAM SHESHAIAH STATE BANK OF INDIA(508548)
90 NARSIMHULAPET TS-32-012-015-014/011004
(JAYAPURAM) 		3632012000NRG24260420230073243 26/04/2023 mahesh 3632012WL002328 mahesh 00415 SBIN0005652 1070 1070 Processed 12/05/2023 1488465195 MR CHANDU MAHESH STATE BANK OF INDIA(508548)
91 NARSIMHULAPET TS-32-012-015-014/011009
(JAYAPURAM) 		3632012000NRG24260420230073245 26/04/2023 subhani 3632012WL002328 subhani 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465227 MRS MAHAMMAD SUBHANI STATE BANK OF INDIA(508548)
92 NARSIMHULAPET TS-32-012-015-014/011011
(JAYAPURAM) 		3632012000NRG24260420230073247 26/04/2023 santhosh kumar 3632012WL002328 santhosh kumar 00415 SBIN0005652 1070 1070 Processed 12/05/2023 1488465212 MR NELAKURTHY SANTHOSH KUMAR STATE BANK OF INDIA(508548)
93 NARSIMHULAPET TS-32-012-015-014/11019
(JAYAPURAM) 		3632012000NRG24260420230073250 26/04/2023 Mandula Ashok 3632012WL002328 Mandula Ashok 00415 SBIN0005652 1711 1711 Processed 12/05/2023 1488465204 MR MANDULA ASHOK STATE BANK OF INDIA(508548)
94 NARSIMHULAPET TS-32-012-015-014/11021
(JAYAPURAM) 		3632012000NRG24260420230073252 26/04/2023 Veeraboina Kumar 3632012WL002328 Veeraboina Kumar 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465157 MR VEERABOINA KUMAR STATE BANK OF INDIA(508548)
95 NARSIMHULAPET TS-32-012-015-014/11025
(JAYAPURAM) 		3632012000NRG24260420230073255 26/04/2023 mallepaka umesh 3632012WL002328 mallepaka umesh 00415 SBIN0005652 1070 1070 Processed 12/05/2023 1488465207 MR MALLEPAKA UMESH STATE BANK OF INDIA(508548)
96 NARSIMHULAPET TS-32-012-015-014/11026
(JAYAPURAM) 		3632012000NRG24260420230073256 26/04/2023 chandhu anusha 3632012WL002328 chandhu anusha 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465256 MRS CHANDU ANUSHA STATE BANK OF INDIA(508548)
97 NARSIMHULAPET TS-32-012-015-014/11027
(JAYAPURAM) 		3632012000NRG24260420230073257 26/04/2023 Nelakurthi Chenna Krishna Reddy 3632012WL002328 Nelakurthi Chenna Krishna Reddy 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465218 MR CHENNAKRISHNAREDDY NELAKURTHI STATE BANK OF INDIA(508548)
98 NARSIMHULAPET TS-32-012-015-014/11031
(JAYAPURAM) 		3632012000NRG24260420230073263 26/04/2023 mohammad safiya begum 3632012WL002328 mohammad safiya begum 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465264 MRS MOHAMMAD SAFIYA BEGUM STATE BANK OF INDIA(508548)
99 NARSIMHULAPET TS-32-012-015-014/11034
(JAYAPURAM) 		3632012000NRG24260420230073267 26/04/2023 saidamma 3632012WL002328 saidamma 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465205 MRS ALAKUNTLA SAIDAMMA STATE BANK OF INDIA(508548)
100 NARSIMHULAPET TS-32-012-015-014/11034
(JAYAPURAM) 		3632012000NRG24260420230073265 26/04/2023 shivamma 3632012WL002328 shivamma 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465254 MRS ALAKUNTLA SHIVAMMA STATE BANK OF INDIA(508548)
101 NARSIMHULAPET TS-32-012-015-014/11037
(JAYAPURAM) 		3632012000NRG24260420230073271 26/04/2023 VEERABOINA ASHOK 3632012WL002328 VEERABOINA ASHOK 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465231 ASHOK VEERABOINA HDFC BANK LTD(607152)
102 NARSIMHULAPET TS-32-012-015-014/11054
(JAYAPURAM) 		3632012000NRG24260420230073281 26/04/2023 Gangadari Rakesh 3632012WL002328 Gangadari Rakesh 00415 SBIN0005652 1070 1070 Processed 12/05/2023 1488465241 MR GANGADHARI RAMU STATE BANK OF INDIA(508548)
103 NARSIMHULAPET TS-32-012-015-014/11056
(JAYAPURAM) 		3632012000NRG24260420230073284 26/04/2023 mahammad Yasmin 3632012WL002328 mahammad Yasmin 00415 SBIN0005652 302 302 Processed 12/05/2023 1488465245 MRS MAHAMMAD YASMIN STATE BANK OF INDIA(508548)
104 NARSIMHULAPET TS-32-012-015-014/11607
(JAYAPURAM) 		3632012000NRG24260420230073296 26/04/2023 Ravva Upendra 3632012WL002328 Ravva Upendra 00415 SBIN0005652 907 907 Processed 12/05/2023 1488465257 RAWA UPENDRA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 84250 84250
105 NARSIMHULAPET TS-32-012-015-014/11037
(JAYAPURAM) 		3632012000NRG24260420230073272 26/04/2023 PANIKARA ANUSHA 3632012WL002328 PANIKARA ANUSHA 00415 SBIN0005685 907 907 Processed 12/05/2023 1488465210 MISS ANUSHA PANIKARA STATE BANK OF INDIA(508548)
SubTotal 907 907
106 NARSIMHULAPET TS-32-012-015-014/010649
(JAYAPURAM) 		3632012000NRG24260420230073107 26/04/2023 purnachander 3632012WL002328 purnachander 00415 SBIN0006961 907 907 Processed 13/05/2023 1488465244 CHANDU PURNACHANDER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 907 907
107 NARSIMHULAPET TS-32-012-015-014/11612
(JAYAPURAM) 		3632012000NRG24260420230073301 26/04/2023 anjali udugula 3632012WL002328 anjali udugula 00468 UBIN0801216 1070 1070 Processed 12/05/2023 1488465111 ANJALI UDGULA UNION BANK OF INDIA(508500)
SubTotal 1070 1070
108 NARSIMHULAPET TS-32-012-015-014/010198
(JAYAPURAM) 		3632012000NRG24260420230072881 26/04/2023 sharada 3632012WL002328 sharada 00468 UBIN0815519 907 907 Processed 12/05/2023 1488465155 MISS PAGINDLA SARADA STATE BANK OF INDIA(508548)
109 NARSIMHULAPET TS-32-012-015-014/010227
(JAYAPURAM) 		3632012000NRG24260420230072913 26/04/2023 Chandu Rakesh 3632012WL002328 Chandu Rakesh 00468 UBIN0815519 1070 1070 Processed 12/05/2023 1488465156 MINOR CHANDU IDBI BANK(607095)
SubTotal 1977 1977
110 NARSIMHULAPET TS-32-012-015-014/11060
(JAYAPURAM) 		3632012000NRG24260420230073286 26/04/2023 Gandi Sandeep 3632012WL002328 Gandi Sandeep 00468 UBIN0820636 1070 1070 Processed 12/05/2023 1488465167 GANDI SANDEEPU UNION BANK OF INDIA(508500)
SubTotal 1070 1070
111 NARSIMHULAPET TS-32-012-015-014/010935
(JAYAPURAM) 		3632012000NRG24260420230073204 26/04/2023 muthaiah 3632012WL002328 muthaiah 00468 UBIN0900443 453 453 Processed 12/05/2023 1488465112 Mr. Mandulla Muttaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 453 453
112 NARSIMHULAPET TS-32-012-015-014/11066
(JAYAPURAM) 		3632012000NRG24260420230073294 26/04/2023 Veeraboina Ashok 3632012WL002328 Veeraboina Ashok 00553 INDB0000356 1070 1070 Processed 12/05/2023 1488465149 Mr. VEERABOINA ASHOK INDIAN BANK(607105)
SubTotal 1070 1070
113 NARSIMHULAPET TS-32-012-015-014/11031
(JAYAPURAM) 		3632012000NRG24260420230073262 26/04/2023 mohammad khaja begum 3632012WL002328 mohammad khaja begum 00684 APGV0004115 907 907 Processed 12/05/2023 1488465266 MRS MOHAMMAD KHAJA BEGUM STATE BANK OF INDIA(508548)
SubTotal 907 907
114 NARSIMHULAPET TS-32-012-015-014/11038
(JAYAPURAM) 		3632012000NRG24260420230073274 26/04/2023 Nune Bhavani 3632012WL002328 Nune Bhavani 00684 APGV0005170 1070 1070 Processed 12/05/2023 1488465265 Miss. Nune Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1070 1070
115 NARSIMHULAPET TS-32-012-015-014/010018
(JAYAPURAM) 		3632012000NRG24260420230072821 26/04/2023 Mandula Ravi 3632012WL002328 Mandula Ravi 00691 IPOS0000001 907 907 Processed 12/05/2023 1488465119 MR MANDULA RAVI STATE BANK OF INDIA(508548)
116 NARSIMHULAPET TS-32-012-015-014/010046
(JAYAPURAM) 		3632012000NRG24260420230072838 26/04/2023 Vemkanna 3632012WL002328 Vemkanna 00691 IPOS0000001 907 907 Processed 12/05/2023 1488465121 MR MANDULA VENKANNA STATE BANK OF INDIA(508548)
117 NARSIMHULAPET TS-32-012-015-014/010053
(JAYAPURAM) 		3632012000NRG24260420230072844 26/04/2023 Naagamani 3632012WL002328 Naagamani 00691 IPOS0000001 892 892 Processed 12/05/2023 1488465118 MANDULA NAGAMANI IDFC BANK LIMITED(608117)
118 NARSIMHULAPET TS-32-012-015-014/010060
(JAYAPURAM) 		3632012000NRG24260420230072847 26/04/2023 yamuna 3632012WL002328 yamuna 00691 IPOS0000001 302 302 Processed 12/05/2023 1488465115 Mrs. KANCHANAPALLI YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 NARSIMHULAPET TS-32-012-015-014/010069
(JAYAPURAM) 		3632012000NRG24260420230072863 26/04/2023 maheshwari 3632012WL002328 maheshwari 00691 IPOS0000001 907 907 Processed 13/05/2023 1488465140 MANDULA MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARSIMHULAPET TS-32-012-015-014/010090
(JAYAPURAM) 		3632012000NRG24260420230072871 26/04/2023 Muttamma 3632012WL002328 Muttamma 00691 IPOS0000001 1070 1070 Processed 12/05/2023 1488465122 MRS MANDULA MUTHAMMA STATE BANK OF INDIA(508548)
121 NARSIMHULAPET TS-32-012-015-014/010219
(JAYAPURAM) 		3632012000NRG24260420230072899 26/04/2023 Limgayya 3632012WL002328 Limgayya 00691 IPOS0000001 1070 1070 Processed 12/05/2023 1488465131 MR DANDIGA LINGAIAH STATE BANK OF INDIA(508548)
122 NARSIMHULAPET TS-32-012-015-014/010219
(JAYAPURAM) 		3632012000NRG24260420230072898 26/04/2023 Vijaya 3632012WL002328 Vijaya 00691 IPOS0000001 1070 1070 Processed 12/05/2023 1488465130 MRS DANDHIGA VIJAYA STATE BANK OF INDIA(508548)
123 NARSIMHULAPET TS-32-012-015-014/010330
(JAYAPURAM) 		3632012000NRG24260420230072999 26/04/2023 Shivarathri Sulochana 3632012WL002328 Shivarathri Sulochana 00691 IPOS0000001 756 756 Processed 12/05/2023 1488465141 MRS SHIVARATHRI SULOCHANA STATE BANK OF INDIA(508548)
124 NARSIMHULAPET TS-32-012-015-014/010484
(JAYAPURAM) 		3632012000NRG24260420230073082 26/04/2023 kavita 3632012WL002328 kavita 00691 IPOS0000001 907 907 Processed 12/05/2023 1488465123 MRS CHEVUGANI KAVITHA STATE BANK OF INDIA(508548)
125 NARSIMHULAPET TS-32-012-015-014/010897
(JAYAPURAM) 		3632012000NRG24260420230073194 26/04/2023 Yakaiah 3632012WL002328 Yakaiah 00691 IPOS0000001 1711 1711 Processed 13/05/2023 1488465117 KOLA YAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARSIMHULAPET TS-32-012-015-014/010937
(JAYAPURAM) 		3632012000NRG24260420230073208 26/04/2023 Jetti Sandhya 3632012WL002328 Jetti Sandhya 00691 IPOS0000001 907 907 Processed 13/05/2023 1488465134 JATTI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARSIMHULAPET TS-32-012-015-014/010947
(JAYAPURAM) 		3632012000NRG24260420230073217 26/04/2023 madhavi 3632012WL002328 madhavi 00691 IPOS0000001 907 907 Processed 12/05/2023 1488465120 MR SHIVARATHRI MADHAVI STATE BANK OF INDIA(508548)
128 NARSIMHULAPET TS-32-012-015-014/010956
(JAYAPURAM) 		3632012000NRG24260420230073222 26/04/2023 Maheshwari 3632012WL002328 Maheshwari 00691 IPOS0000001 1070 1070 Processed 12/05/2023 1488465114 MANDULA MAHESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
129 NARSIMHULAPET TS-32-012-015-014/010956
(JAYAPURAM) 		3632012000NRG24260420230073221 26/04/2023 Yakaiah 3632012WL002328 Yakaiah 00691 IPOS0000001 1070 1070 Processed 13/05/2023 1488465113 MANDULA YAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARSIMHULAPET TS-32-012-015-014/010968
(JAYAPURAM) 		3632012000NRG24260420230073231 26/04/2023 Anuraada 3632012WL002328 Anuraada 00691 IPOS0000001 907 907 Processed 12/05/2023 1488465124 MRS CHENDU HARSHITHA ANURADHA STATE BANK OF INDIA(508548)
131 NARSIMHULAPET TS-32-012-015-014/010969
(JAYAPURAM) 		3632012000NRG24260420230073232 26/04/2023 somaiah 3632012WL002328 somaiah 00691 IPOS0000001 1070 1070 Processed 13/05/2023 1488465116 MANDULA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARSIMHULAPET TS-32-012-015-014/010992
(JAYAPURAM) 		3632012000NRG24260420230073240 26/04/2023 chittaboina dhanalaxmi 3632012WL002328 chittaboina dhanalaxmi 00691 IPOS0000001 907 907 Processed 13/05/2023 1488465138 CHITTABOINA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARSIMHULAPET TS-32-012-015-014/011013
(JAYAPURAM) 		3632012000NRG24260420230073248 26/04/2023 suvarna 3632012WL002328 suvarna 00691 IPOS0000001 907 907 Processed 13/05/2023 1488465137 JETTI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARSIMHULAPET TS-32-012-015-014/11019
(JAYAPURAM) 		3632012000NRG24260420230073251 26/04/2023 Mandula Laxmi 3632012WL002328 Mandula Laxmi 00691 IPOS0000001 1070 1070 Processed 12/05/2023 1488465125 Ms. POLEPAKA LAKSHMI INDIAN BANK(607105)
135 NARSIMHULAPET TS-32-012-015-014/11022
(JAYAPURAM) 		3632012000NRG24260420230073254 26/04/2023 Sura Saidamma 3632012WL002328 Sura Saidamma 00691 IPOS0000001 907 907 Processed 12/05/2023 1488465126 MRS SOORA SAIDAMMA STATE BANK OF INDIA(508548)
136 NARSIMHULAPET TS-32-012-015-014/11028
(JAYAPURAM) 		3632012000NRG24260420230073259 26/04/2023 nukala kranthi 3632012WL002328 nukala kranthi 00691 IPOS0000001 1070 1070 Processed 12/05/2023 1488465128 MR KRANTHI NUKALA STATE BANK OF INDIA(508548)
137 NARSIMHULAPET TS-32-012-015-014/11029
(JAYAPURAM) 		3632012000NRG24260420230073260 26/04/2023 chandu bhavani 3632012WL002328 chandu bhavani 00691 IPOS0000001 1070 1070 Processed 12/05/2023 1488465129 CHANDU BHAVANI BANK OF INDIA(508505)
138 NARSIMHULAPET TS-32-012-015-014/11033
(JAYAPURAM) 		3632012000NRG24260420230073264 26/04/2023 chandu nagaraju 3632012WL002328 chandu nagaraju 00691 IPOS0000001 907 907 Processed 12/05/2023 1488465127 MR CHENDU NAGARAJU STATE BANK OF INDIA(508548)
139 NARSIMHULAPET TS-32-012-015-014/11035
(JAYAPURAM) 		3632012000NRG24260420230073268 26/04/2023 Mukkera Ganitha 3632012WL002328 Mukkera Ganitha 00691 IPOS0000001 1070 1070 Processed 13/05/2023 1488465136 MUKKERA GANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARSIMHULAPET TS-32-012-015-014/11035
(JAYAPURAM) 		3632012000NRG24260420230073269 26/04/2023 Mukkera Raju 3632012WL002328 Mukkera Raju 00691 IPOS0000001 1070 1070 Processed 13/05/2023 1488465135 MUKKEARA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARSIMHULAPET TS-32-012-015-014/11044
(JAYAPURAM) 		3632012000NRG24260420230073277 26/04/2023 Mandula Nagaiah 3632012WL002328 Mandula Nagaiah 00691 IPOS0000001 1070 1070 Processed 13/05/2023 1488465133 MANDULA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARSIMHULAPET TS-32-012-015-014/11051
(JAYAPURAM) 		3632012000NRG24260420230073279 26/04/2023 Gangadhari Sugunamma 3632012WL002328 Gangadhari Sugunamma 00691 IPOS0000001 907 907 Processed 13/05/2023 1488465139 GANGADHARI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARSIMHULAPET TS-32-012-015-014/11055
(JAYAPURAM) 		3632012000NRG24260420230073282 26/04/2023 Chandu Vinay 3632012WL002328 Chandu Vinay 00691 IPOS0000001 1711 1711 Processed 13/05/2023 1488465132 CHANDU VINAY INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARSIMHULAPET TS-32-012-015-014/11057
(JAYAPURAM) 		3632012000NRG24260420230073285 26/04/2023 Nelakurthi Mohan Reddy 3632012WL002328 Nelakurthi Mohan Reddy 00691 IPOS0000001 907 907 Processed 12/05/2023 1488465142 NELAKURTHI MOHAN REDDY UNION BANK OF INDIA(508500)
145 NARSIMHULAPET TS-32-012-015-014/11062
(JAYAPURAM) 		3632012000NRG24260420230073288 26/04/2023 Chandu Ganesh 3632012WL002328 Chandu Ganesh 00691 IPOS0000001 1070 1070 Processed 12/05/2023 1488465143 MR CHANDU GANESH KUMAR STATE BANK OF INDIA(508548)
146 NARSIMHULAPET TS-32-012-015-014/11063
(JAYAPURAM) 		3632012000NRG24260420230073289 26/04/2023 Gandi Prakash 3632012WL002328 Gandi Prakash 00691 IPOS0000001 1070 1070 Processed 12/05/2023 1488465144 GANDI PRAKASH UNION BANK OF INDIA(508500)
147 NARSIMHULAPET TS-32-012-015-014/11607
(JAYAPURAM) 		3632012000NRG24260420230073295 26/04/2023 Ravva Babu 3632012WL002328 Ravva Babu 00691 IPOS0000001 907 907 Processed 12/05/2023 1488465145 RAVA BABU VYANKATESHVAR INDIAN OVERSEAS BANK(508541)
148 NARSIMHULAPET TS-32-012-015-014/11608
(JAYAPURAM) 		3632012000NRG24260420230073298 26/04/2023 shailaja 3632012WL002328 shailaja 00691 IPOS0000001 907 907 Processed 12/05/2023 1488465147 MRS DANDUGULA SHAILAJA STATE BANK OF INDIA(508548)
149 NARSIMHULAPET TS-32-012-015-014/11609
(JAYAPURAM) 		3632012000NRG24260420230073299 26/04/2023 RAVULA SRINU 3632012WL002328 RAVULA SRINU 00691 IPOS0000001 907 907 Processed 12/05/2023 1488465146 MR RAVULA SRINU STATE BANK OF INDIA(508548)
150 NARSIMHULAPET TS-32-012-015-014/11611
(JAYAPURAM) 		3632012000NRG24260420230073300 26/04/2023 konda navya 3632012WL002328 konda navya 00691 IPOS0000001 1070 1070 Processed 12/05/2023 1488465148 MISS KONDA NAVYA STATE BANK OF INDIA(508548)
SubTotal 35934 35934
151 NARSIMHULAPET TS-32-012-015-014/010038
(JAYAPURAM) 		3632012000NRG24260420230072830 26/04/2023 Shreenu 3632012WL002328 Shreenu 00710 SBIN0000DOP 178 178 Processed 12/05/2023 1488465260 MR MANDULA SRINU STATE BANK OF INDIA(508548)
152 NARSIMHULAPET TS-32-012-015-014/010771
(JAYAPURAM) 		3632012000NRG24260420230073146 26/04/2023 Limgareddi 3632012WL002328 Limgareddi 00710 SBIN0000DOP 756 756 Processed 12/05/2023 1488465259 MR VEMULA LINGA REDDY STATE BANK OF INDIA(508548)
153 NARSIMHULAPET TS-32-012-015-014/010839
(JAYAPURAM) 		3632012000NRG24260420230073168 26/04/2023 Aruna 3632012WL002328 Aruna 00710 SBIN0000DOP 1070 1070 Processed 12/05/2023 1488465262 MANDULA ARUNA UNION BANK OF INDIA(508500)
154 NARSIMHULAPET TS-32-012-015-014/010839
(JAYAPURAM) 		3632012000NRG24260420230073167 26/04/2023 Venkateshwaru 3632012WL002328 Venkateshwaru 00710 SBIN0000DOP 1070 1070 Processed 13/05/2023 1488465261 MANDULA VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARSIMHULAPET TS-32-012-015-014/010861
(JAYAPURAM) 		3632012000NRG24260420230073176 26/04/2023 nagamma 3632012WL002328 nagamma 00710 SBIN0000DOP 907 907 Processed 12/05/2023 1488465225 NAGAMMA W/O SEETA RAMULU ANNANGI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
156 NARSIMHULAPET TS-32-012-015-014/010999
(JAYAPURAM) 		3632012000NRG24260420230073242 26/04/2023 Shwetha 3632012WL002328 Shwetha 00710 SBIN0000DOP 907 907 Processed 12/05/2023 1488465236 MR SWETHA KATYALA STATE BANK OF INDIA(508548)
SubTotal 4888 4888
Total 141562 141562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_260423APB_FTO_29487 INDIAN BANK IDIB000M074 MAHABOOBABAD 1070
2 NARSIMHULAPET TS3632012_260423APB_FTO_29487 KARNATAKA BANK KARB0000431 KHAMMAM AP 907
3 NARSIMHULAPET TS3632012_260423APB_FTO_29487 STATE BANK OF INDIA SBIN0001935 DOP 907
4 NARSIMHULAPET TS3632012_260423APB_FTO_29487 STATE BANK OF INDIA SBIN0004515 MARIPEDA 4175
5 NARSIMHULAPET TS3632012_260423APB_FTO_29487 STATE BANK OF INDIA SBIN0005652 DOP 38329
6 NARSIMHULAPET TS3632012_260423APB_FTO_29487 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 45921
7 NARSIMHULAPET TS3632012_260423APB_FTO_29487 STATE BANK OF INDIA SBIN0005685 NELLIKUDURU 907
8 NARSIMHULAPET TS3632012_260423APB_FTO_29487 STATE BANK OF INDIA SBIN0006961 DOP 907
9 NARSIMHULAPET TS3632012_260423APB_FTO_29487 UNION BANK OF INDIA UBIN0801216 DANTALAPALLI 1070
10 NARSIMHULAPET TS3632012_260423APB_FTO_29487 UNION BANK OF INDIA UBIN0815519 DOP 907
11 NARSIMHULAPET TS3632012_260423APB_FTO_29487 UNION BANK OF INDIA UBIN0815519 THORRUR 1070
12 NARSIMHULAPET TS3632012_260423APB_FTO_29487 UNION BANK OF INDIA UBIN0820636 SHARADANAGAR 1070
13 NARSIMHULAPET TS3632012_260423APB_FTO_29487 UNION BANK OF INDIA UBIN0900443 DOP 453
14 NARSIMHULAPET TS3632012_260423APB_FTO_29487 IndusInd Bank Ltd. INDB0000356 TOWLICHOWKI, HYDERABAD 1070
15 NARSIMHULAPET TS3632012_260423APB_FTO_29487 Andhra Pradesh Grameena Vikas Bank APGV0004115 Palvancha 907
16 NARSIMHULAPET TS3632012_260423APB_FTO_29487 Andhra Pradesh Grameena Vikas Bank APGV0005170 Rayaparthy 1070
17 NARSIMHULAPET TS3632012_260423APB_FTO_29487 India Post Payments Bank IPOS0000001 ADILABAD 2781
18 NARSIMHULAPET TS3632012_260423APB_FTO_29487 India Post Payments Bank IPOS0000001 DOP 5326
19 NARSIMHULAPET TS3632012_260423APB_FTO_29487 India Post Payments Bank IPOS0000001 MAHABUBABAD 27827
20 NARSIMHULAPET TS3632012_260423APB_FTO_29487 DOP SBIN0000DOP General Post Office-CBS 4888

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