Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:49:53 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_020623APB_FTO_82801
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-32-012-018-018/010791
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230393103 02/06/2023 Venkat reddi 3632012WL007890 Venkat reddi 00078 CNRB0000621 994 994 Processed 08/06/2023 2312536503 MR RAYAPATI VENKAT REDDY STATE BANK OF INDIA(508548)
SubTotal 994 994
2 NARSIMHULAPET TS-32-012-018-018/010850
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230393123 02/06/2023 naveena 3632012WL007890 naveena 00177 IOBA0000426 994 994 Processed 08/06/2023 2312536465 MRS ADLA NAVEENA STATE BANK OF INDIA(508548)
SubTotal 994 994
3 NARSIMHULAPET TS-32-012-012-012/010090
(NARSIMHULAPET) 		3632012000NRG24020620230393498 02/06/2023 Mangamma 3632012WL007895 Mangamma 00415 SBIN0005652 1349 1349 Processed 08/06/2023 2312536517 MRS KOMIRE MANGAMMA STATE BANK OF INDIA(508548)
4 NARSIMHULAPET TS-32-012-012-012/010283
(NARSIMHULAPET) 		3632012000NRG24020620230393539 02/06/2023 Lachayya 3632012WL007895 Lachayya 00415 SBIN0005652 717 717 Processed 08/06/2023 2312536524 MR BOMMISETTI LACHAIAH STATE BANK OF INDIA(508548)
5 NARSIMHULAPET TS-32-012-012-012/010283
(NARSIMHULAPET) 		3632012000NRG24020620230393540 02/06/2023 Lalita 3632012WL007895 Lalita 00415 SBIN0005652 1433 1433 Processed 08/06/2023 2312536540 MRS BOMMISETTI LALITHA STATE BANK OF INDIA(508548)
6 NARSIMHULAPET TS-32-012-012-012/010285
(NARSIMHULAPET) 		3632012000NRG24020620230393541 02/06/2023 swarupa 3632012WL007895 swarupa 00415 SBIN0005652 914 914 Processed 08/06/2023 2312536528 MRS PASUPULETI SWARUPA STATE BANK OF INDIA(508548)
7 NARSIMHULAPET TS-32-012-012-012/010312
(NARSIMHULAPET) 		3632012000NRG24020620230393546 02/06/2023 Laxmi 3632012WL007895 Laxmi 00415 SBIN0005652 1176 1176 Processed 08/06/2023 2312536526 MRS GOUNI LAXMI STATE BANK OF INDIA(508548)
8 NARSIMHULAPET TS-32-012-012-012/010316
(NARSIMHULAPET) 		3632012000NRG24020620230393547 02/06/2023 Kalyani 3632012WL007895 Kalyani 00415 SBIN0005652 1787 1787 Processed 08/06/2023 2312536579 THODDI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSIMHULAPET TS-32-012-012-012/010341
(NARSIMHULAPET) 		3632012000NRG24020620230393550 02/06/2023 renuka 3632012WL007895 renuka 00415 SBIN0005652 918 918 Processed 08/06/2023 2312536556 MRS MANDA RENUKA STATE BANK OF INDIA(508548)
10 NARSIMHULAPET TS-32-012-012-012/010346
(NARSIMHULAPET) 		3632012000NRG24020620230393553 02/06/2023 sunitha 3632012WL007895 sunitha 00415 SBIN0005652 1147 1147 Processed 08/06/2023 2312536589 MRS KASANI SUNITHA STATE BANK OF INDIA(508548)
11 NARSIMHULAPET TS-32-012-012-012/010424
(NARSIMHULAPET) 		3632012000NRG24020620230393582 02/06/2023 Narsayya 3632012WL007895 Narsayya 00415 SBIN0005652 1392 1392 Processed 08/06/2023 2312536509 KODI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSIMHULAPET TS-32-012-012-012/010447
(NARSIMHULAPET) 		3632012000NRG24020620230393589 02/06/2023 rajitha 3632012WL007895 rajitha 00415 SBIN0005652 1118 1118 Processed 08/06/2023 2312536532 MRS CHANDU RAJITHA STATE BANK OF INDIA(508548)
13 NARSIMHULAPET TS-32-012-012-012/010479
(NARSIMHULAPET) 		3632012000NRG24020620230393600 02/06/2023 santhosh kumar 3632012WL007895 santhosh kumar 00415 SBIN0005652 1214 1214 Processed 08/06/2023 2312536456 MR VANGA SANTHOSH KUMAR STATE BANK OF INDIA(508548)
14 NARSIMHULAPET TS-32-012-012-012/010544
(NARSIMHULAPET) 		3632012000NRG24020620230393621 02/06/2023 Venkanna 3632012WL007895 Venkanna 00415 SBIN0005652 1111 1111 Processed 08/06/2023 2312536508 KASTURI VENKANNA STATE BANK OF INDIA(508548)
15 NARSIMHULAPET TS-32-012-012-012/010564
(NARSIMHULAPET) 		3632012000NRG24020620230393630 02/06/2023 mahesh 3632012WL007895 mahesh 00415 SBIN0005652 366 366 Processed 08/06/2023 2312536530 MR JANPATHI MAHESH STATE BANK OF INDIA(508548)
16 NARSIMHULAPET TS-32-012-012-012/010788
(NARSIMHULAPET) 		3632012000NRG24020620230393635 02/06/2023 Sarita 3632012WL007895 Sarita 00415 SBIN0005652 1109 1109 Processed 08/06/2023 2312536567 MRS KOMIRE SARITHA STATE BANK OF INDIA(508548)
17 NARSIMHULAPET TS-32-012-012-012/010879
(NARSIMHULAPET) 		3632012000NRG24020620230393644 02/06/2023 Vemkatamma 3632012WL007895 Vemkatamma 00415 SBIN0005652 1182 1182 Processed 08/06/2023 2312536596 MRS DASARI VENKATAMMA STATE BANK OF INDIA(508548)
18 NARSIMHULAPET TS-32-012-012-012/010927
(NARSIMHULAPET) 		3632012000NRG24020620230393652 02/06/2023 Shirisha 3632012WL007895 Shirisha 00415 SBIN0005652 935 935 Processed 08/06/2023 2312536563 MASTER VEMULA SHIRISHA STATE BANK OF INDIA(508548)
19 NARSIMHULAPET TS-32-012-012-012/010993
(NARSIMHULAPET) 		3632012000NRG24020620230393656 02/06/2023 GADDHULA PADMA 3632012WL007895 GADDHULA PADMA 00415 SBIN0005652 1067 1067 Processed 08/06/2023 2312536533 GADDHULA PADMA STATE BANK OF INDIA(508548)
20 NARSIMHULAPET TS-32-012-012-012/011001
(NARSIMHULAPET) 		3632012000NRG24020620230393657 02/06/2023 Vemkanna 3632012WL007895 Vemkanna 00415 SBIN0005652 1337 1337 Processed 08/06/2023 2312536522 MIRIYALA VENKANNA UNION BANK OF INDIA(508500)
21 NARSIMHULAPET TS-32-012-012-012/011069
(NARSIMHULAPET) 		3632012000NRG24020620230393661 02/06/2023 pushpamma 3632012WL007895 pushpamma 00415 SBIN0005652 1396 1396 Processed 08/06/2023 2312536544 MR PONNAM PUSHUPAMMA STATE BANK OF INDIA(508548)
22 NARSIMHULAPET TS-32-012-012-012/011216
(NARSIMHULAPET) 		3632012000NRG24020620230393667 02/06/2023 Sujatha 3632012WL007895 Sujatha 00415 SBIN0005652 1349 1349 Processed 08/06/2023 2312536538 MRS ERANGI SUJATHA STATE BANK OF INDIA(508548)
23 NARSIMHULAPET TS-32-012-012-012/011265
(NARSIMHULAPET) 		3632012000NRG24020620230393672 02/06/2023 Akuthota Sravanthi 3632012WL007895 Akuthota Sravanthi 00415 SBIN0005652 1118 1118 Processed 08/06/2023 2312536549 MRS AKUTHOTA SRAVANTHI STATE BANK OF INDIA(508548)
24 NARSIMHULAPET TS-32-012-012-012/011302
(NARSIMHULAPET) 		3632012000NRG24020620230393675 02/06/2023 Suchithra 3632012WL007895 Suchithra 00415 SBIN0005652 236 236 Processed 08/06/2023 2312536546 MRS SUNKARI SUCHITHA STATE BANK OF INDIA(508548)
25 NARSIMHULAPET TS-32-012-012-012/011359
(NARSIMHULAPET) 		3632012000NRG24020620230393682 02/06/2023 Bixam 3632012WL007895 Bixam 00415 SBIN0005652 716 716 Processed 08/06/2023 2312536542 MR SATLU BIXAM STATE BANK OF INDIA(508548)
26 NARSIMHULAPET TS-32-012-012-012/011359
(NARSIMHULAPET) 		3632012000NRG24020620230393683 02/06/2023 Venkatamma 3632012WL007895 Venkatamma 00415 SBIN0005652 895 895 Processed 08/06/2023 2312536576 MRS SATLA VENKATAMMA STATE BANK OF INDIA(508548)
27 NARSIMHULAPET TS-32-012-012-012/011363
(NARSIMHULAPET) 		3632012000NRG24020620230393684 02/06/2023 Vijaya 3632012WL007895 Vijaya 00415 SBIN0005652 1272 1272 Processed 08/06/2023 2312536569 MR VENNAM VIJAYA STATE BANK OF INDIA(508548)
28 NARSIMHULAPET TS-32-012-012-012/011419
(NARSIMHULAPET) 		3632012000NRG24020620230393689 02/06/2023 Dasaroju Lavanya 3632012WL007895 Dasaroju Lavanya 00415 SBIN0005652 1306 1306 Processed 08/06/2023 2312536586 MRS DASAROJU LAVANYA STATE BANK OF INDIA(508548)
29 NARSIMHULAPET TS-32-012-012-012/011463
(NARSIMHULAPET) 		3632012000NRG24020620230393691 02/06/2023 Renuka 3632012WL007895 Renuka 00415 SBIN0005652 1419 1419 Processed 08/06/2023 2312536562 MRS THOODI RENUKA STATE BANK OF INDIA(508548)
30 NARSIMHULAPET TS-32-012-012-012/011485
(NARSIMHULAPET) 		3632012000NRG24020620230393694 02/06/2023 munindra 3632012WL007895 munindra 00415 SBIN0005652 1392 1392 Processed 08/06/2023 2312536566 MRS REKHA MUNINDRA STATE BANK OF INDIA(508548)
31 NARSIMHULAPET TS-32-012-012-012/011485
(NARSIMHULAPET) 		3632012000NRG24020620230393693 02/06/2023 upendar 3632012WL007895 upendar 00415 SBIN0005652 1392 1392 Processed 08/06/2023 2312536510 REKHA UPENDAR UNION BANK OF INDIA(508500)
32 NARSIMHULAPET TS-32-012-012-012/011537
(NARSIMHULAPET) 		3632012000NRG24020620230393696 02/06/2023 Anitha 3632012WL007895 Anitha 00415 SBIN0005652 222 222 Processed 08/06/2023 2312536460 DOORU ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSIMHULAPET TS-32-012-012-012/011543
(NARSIMHULAPET) 		3632012000NRG24020620230393697 02/06/2023 Kondabathini Uma 3632012WL007895 Kondabathini Uma 00415 SBIN0005652 1513 1513 Processed 08/06/2023 2312536558 MRS KONDABATHINI UMA STATE BANK OF INDIA(508548)
34 NARSIMHULAPET TS-32-012-012-012/011544
(NARSIMHULAPET) 		3632012000NRG24020620230393699 02/06/2023 Mamatha 3632012WL007895 Mamatha 00415 SBIN0005652 1327 1327 Processed 08/06/2023 2312536578 MR KOMIRA MAMATHA STATE BANK OF INDIA(508548)
35 NARSIMHULAPET TS-32-012-012-012/011544
(NARSIMHULAPET) 		3632012000NRG24020620230393698 02/06/2023 suguna 3632012WL007895 suguna 00415 SBIN0005652 1327 1327 Processed 08/06/2023 2312536575 Mrs. KOMIRE SUGUNA TELANGANA GRAMEENA BANK(607195)
36 NARSIMHULAPET TS-32-012-012-012/011559
(NARSIMHULAPET) 		3632012000NRG24020620230393702 02/06/2023 anjaneyulu 3632012WL007895 anjaneyulu 00415 SBIN0005652 1214 1214 Processed 08/06/2023 2312536592 MR PODUPUGANTI ANJANEYULU STATE BANK OF INDIA(508548)
37 NARSIMHULAPET TS-32-012-012-012/011560
(NARSIMHULAPET) 		3632012000NRG24020620230393703 02/06/2023 mangathai 3632012WL007895 mangathai 00415 SBIN0005652 1284 1284 Processed 08/06/2023 2312536449 MS MOGILI MANGATHAI STATE BANK OF INDIA(508548)
38 NARSIMHULAPET TS-32-012-012-012/011575
(NARSIMHULAPET) 		3632012000NRG24020620230393704 02/06/2023 Nagamma 3632012WL007895 Nagamma 00415 SBIN0005652 1111 1111 Processed 08/06/2023 2312536553 MRS SHAMALA NAGAMMA STATE BANK OF INDIA(508548)
39 NARSIMHULAPET TS-32-012-012-012/011585
(NARSIMHULAPET) 		3632012000NRG24020620230393705 02/06/2023 Bhadramma 3632012WL007895 Bhadramma 00415 SBIN0005652 1334 1334 Processed 08/06/2023 2312536531 MRS SUNKARI BHADRAMMA STATE BANK OF INDIA(508548)
40 NARSIMHULAPET TS-32-012-012-012/011602
(NARSIMHULAPET) 		3632012000NRG24020620230393706 02/06/2023 Srivani 3632012WL007895 Srivani 00415 SBIN0005652 1254 1254 Processed 08/06/2023 2312536581 MR VADLAKONDA SHRAVANI STATE BANK OF INDIA(508548)
41 NARSIMHULAPET TS-32-012-012-012/011644
(NARSIMHULAPET) 		3632012000NRG24020620230393709 02/06/2023 swathi 3632012WL007895 swathi 00415 SBIN0005652 1457 1457 Processed 08/06/2023 2312536588 MS SWATHI KURIMELA STATE BANK OF INDIA(508548)
42 NARSIMHULAPET TS-32-012-012-012/011645
(NARSIMHULAPET) 		3632012000NRG24020620230393711 02/06/2023 anusha 3632012WL007895 anusha 00415 SBIN0005652 243 243 Processed 08/06/2023 2312536492 MRS DEGALA ANUSHA STATE BANK OF INDIA(508548)
43 NARSIMHULAPET TS-32-012-012-012/011647
(NARSIMHULAPET) 		3632012000NRG24020620230393713 02/06/2023 umesh 3632012WL007895 umesh 00415 SBIN0005652 1111 1111 Processed 08/06/2023 2312536577 MR NANNABOINA UMESH STATE BANK OF INDIA(508548)
44 NARSIMHULAPET TS-32-012-012-012/011657
(NARSIMHULAPET) 		3632012000NRG24020620230393714 02/06/2023 sravanthi 3632012WL007895 sravanthi 00415 SBIN0005652 1540 1540 Processed 08/06/2023 2312536515 MRS BOMMAGANI SRAVANTHI STATE BANK OF INDIA(508548)
45 NARSIMHULAPET TS-32-012-012-012/011658
(NARSIMHULAPET) 		3632012000NRG24020620230393715 02/06/2023 mallaiah 3632012WL007895 mallaiah 00415 SBIN0005652 1392 1392 Processed 08/06/2023 2312536527 MR MEKALA MALLAIAH STATE BANK OF INDIA(508548)
46 NARSIMHULAPET TS-32-012-012-012/011658
(NARSIMHULAPET) 		3632012000NRG24020620230393716 02/06/2023 padma 3632012WL007895 padma 00415 SBIN0005652 1392 1392 Processed 08/06/2023 2312536584 MRS MEKALA PADMA STATE BANK OF INDIA(508548)
47 NARSIMHULAPET TS-32-012-012-012/011659
(NARSIMHULAPET) 		3632012000NRG24020620230393717 02/06/2023 srikanth 3632012WL007895 srikanth 00415 SBIN0005652 889 889 Processed 08/06/2023 2312536574 MASTER CHITTIPOLU SRIKANTH STATE BANK OF INDIA(508548)
48 NARSIMHULAPET TS-32-012-012-012/011674
(NARSIMHULAPET) 		3632012000NRG24020620230393721 02/06/2023 suguna 3632012WL007895 suguna 00415 SBIN0005652 696 696 Processed 08/06/2023 2312536594 MRS KOTA SUGUNA STATE BANK OF INDIA(508548)
49 NARSIMHULAPET TS-32-012-012-012/011676
(NARSIMHULAPET) 		3632012000NRG24020620230393723 02/06/2023 ganesh 3632012WL007895 ganesh 00415 SBIN0005652 1254 1254 Processed 08/06/2023 2312536520 MR CHILKAMARI GANESH STATE BANK OF INDIA(508548)
50 NARSIMHULAPET TS-32-012-012-012/011692
(NARSIMHULAPET) 		3632012000NRG24020620230393724 02/06/2023 renuka 3632012WL007895 renuka 00415 SBIN0005652 1111 1111 Processed 08/06/2023 2312536571 MRS MANDA RENUKA STATE BANK OF INDIA(508548)
51 NARSIMHULAPET TS-32-012-012-012/011700
(NARSIMHULAPET) 		3632012000NRG24020620230393726 02/06/2023 sridevi 3632012WL007895 sridevi 00415 SBIN0005652 1349 1349 Processed 08/06/2023 2312536550 MRS DASAROJU SRIDEVI STATE BANK OF INDIA(508548)
52 NARSIMHULAPET TS-32-012-012-012/011711
(NARSIMHULAPET) 		3632012000NRG24020620230393729 02/06/2023 kavitha 3632012WL007895 kavitha 00415 SBIN0005652 1254 1254 Processed 08/06/2023 2312536547 MRS YASARAPU KAVITHA STATE BANK OF INDIA(508548)
53 NARSIMHULAPET TS-32-012-012-012/011738
(NARSIMHULAPET) 		3632012000NRG24020620230393730 02/06/2023 yakamma 3632012WL007895 yakamma 00415 SBIN0005652 895 895 Processed 08/06/2023 2312536539 MRS SATTU YAKAMMA STATE BANK OF INDIA(508548)
54 NARSIMHULAPET TS-32-012-012-012/011777
(NARSIMHULAPET) 		3632012000NRG24020620230393733 02/06/2023 Veeranna 3632012WL007895 Veeranna 00415 SBIN0005652 1349 1349 Processed 08/06/2023 2312536572 MR ARANAGI VEERANNA STATE BANK OF INDIA(508548)
55 NARSIMHULAPET TS-32-012-012-012/011782
(NARSIMHULAPET) 		3632012000NRG24020620230393736 02/06/2023 anusha 3632012WL007895 anusha 00415 SBIN0005652 1392 1392 Processed 08/06/2023 2312536573 MR ELLAVULA ANUSHA STATE BANK OF INDIA(508548)
56 NARSIMHULAPET TS-32-012-012-012/011785
(NARSIMHULAPET) 		3632012000NRG24020620230393737 02/06/2023 shiresha 3632012WL007895 shiresha 00415 SBIN0005652 1392 1392 Processed 08/06/2023 2312536552 MRS MEKALA SHIRISHA STATE BANK OF INDIA(508548)
57 NARSIMHULAPET TS-32-012-012-012/011786
(NARSIMHULAPET) 		3632012000NRG24020620230393738 02/06/2023 Kavitha 3632012WL007895 Kavitha 00415 SBIN0005652 1392 1392 Processed 08/06/2023 2312536454 MRS REKHA KAVITHA STATE BANK OF INDIA(508548)
58 NARSIMHULAPET TS-32-012-012-012/011788
(NARSIMHULAPET) 		3632012000NRG24020620230393740 02/06/2023 narsimha reddy 3632012WL007895 narsimha reddy 00415 SBIN0005652 1074 1074 Processed 08/06/2023 2312536523 MR KUNDARAPU NARSIREDDY STATE BANK OF INDIA(508548)
59 NARSIMHULAPET TS-32-012-012-012/011788
(NARSIMHULAPET) 		3632012000NRG24020620230393741 02/06/2023 Vijaya 3632012WL007895 Vijaya 00415 SBIN0005652 895 895 Processed 08/06/2023 2312536568 MR KUNDARAPU VIJAYA STATE BANK OF INDIA(508548)
60 NARSIMHULAPET TS-32-012-012-012/011802
(NARSIMHULAPET) 		3632012000NRG24020620230393744 02/06/2023 Rooparani 3632012WL007895 Rooparani 00415 SBIN0005652 1254 1254 Processed 08/06/2023 2312536587 MRS ALLAAVULA ROOPARANI STATE BANK OF INDIA(508548)
61 NARSIMHULAPET TS-32-012-012-012/011803
(NARSIMHULAPET) 		3632012000NRG24020620230393746 02/06/2023 lavanya 3632012WL007895 lavanya 00415 SBIN0005652 797 797 Processed 08/06/2023 2312536455 MRS DHURU LAVANYA STATE BANK OF INDIA(508548)
62 NARSIMHULAPET TS-32-012-012-012/011807
(NARSIMHULAPET) 		3632012000NRG24020620230393747 02/06/2023 Laxmi 3632012WL007895 Laxmi 00415 SBIN0005652 1433 1433 Processed 08/06/2023 2312536560 KALUSANI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARSIMHULAPET TS-32-012-012-012/011812
(NARSIMHULAPET) 		3632012000NRG24020620230393748 02/06/2023 Swapna 3632012WL007895 Swapna 00415 SBIN0005652 1124 1124 Processed 08/06/2023 2312536597 MRS ERANAGI SWAPNA STATE BANK OF INDIA(508548)
64 NARSIMHULAPET TS-32-012-012-012/011813
(NARSIMHULAPET) 		3632012000NRG24020620230393750 02/06/2023 Lalitha 3632012WL007895 Lalitha 00415 SBIN0005652 1064 1064 Processed 08/06/2023 2312536545 MRS KOTHA LALITHA STATE BANK OF INDIA(508548)
65 NARSIMHULAPET TS-32-012-012-012/011813
(NARSIMHULAPET) 		3632012000NRG24020620230393751 02/06/2023 narayana 3632012WL007895 narayana 00415 SBIN0005652 1277 1277 Processed 08/06/2023 2312536564 MR KOTHA NARAYANA STATE BANK OF INDIA(508548)
66 NARSIMHULAPET TS-32-012-012-012/011815
(NARSIMHULAPET) 		3632012000NRG24020620230393752 02/06/2023 Someshwar 3632012WL007895 Someshwar 00415 SBIN0005652 1074 1074 Processed 08/06/2023 2312536519 MR DANDA SOMESHWAR STATE BANK OF INDIA(508548)
67 NARSIMHULAPET TS-32-012-012-012/011827
(NARSIMHULAPET) 		3632012000NRG24020620230393753 02/06/2023 Venkataiah 3632012WL007895 Venkataiah 00415 SBIN0005652 1327 1327 Processed 08/06/2023 2312536452 MR DOORU VENKATAIAH STATE BANK OF INDIA(508548)
68 NARSIMHULAPET TS-32-012-012-012/011834
(NARSIMHULAPET) 		3632012000NRG24020620230393755 02/06/2023 Kalyani 3632012WL007895 Kalyani 00415 SBIN0005652 928 928 Processed 08/06/2023 2312536491 NALI KALYANI UNION BANK OF INDIA(508500)
69 NARSIMHULAPET TS-32-012-012-012/011835
(NARSIMHULAPET) 		3632012000NRG24020620230393757 02/06/2023 Gouthami 3632012WL007895 Gouthami 00415 SBIN0005652 1045 1045 Processed 08/06/2023 2312536514 MRS BHOGI GOUTHAMI STATE BANK OF INDIA(508548)
70 NARSIMHULAPET TS-32-012-012-012/011848
(NARSIMHULAPET) 		3632012000NRG24020620230393758 02/06/2023 Jyosna 3632012WL007895 Jyosna 00415 SBIN0005652 1392 1392 Processed 08/06/2023 2312536595 MRS MOGALAGANI JYOSNA STATE BANK OF INDIA(508548)
71 NARSIMHULAPET TS-32-012-012-012/11873
(NARSIMHULAPET) 		3632012000NRG24020620230393761 02/06/2023 BODDU SARITHA 3632012WL007895 BODDU SARITHA 00415 SBIN0005652 559 559 Processed 08/06/2023 2312536548 MR BODDU KOTI SARITHA STATE BANK OF INDIA(508548)
72 NARSIMHULAPET TS-32-012-012-012/11874
(NARSIMHULAPET) 		3632012000NRG24020620230393763 02/06/2023 akula manjula 3632012WL007895 akula manjula 00415 SBIN0005652 1009 1009 Processed 08/06/2023 2312536580 MRS AKULA MANJULA STATE BANK OF INDIA(508548)
73 NARSIMHULAPET TS-32-012-012-012/11874
(NARSIMHULAPET) 		3632012000NRG24020620230393762 02/06/2023 akula venkanna 3632012WL007895 akula venkanna 00415 SBIN0005652 1261 1261 Processed 08/06/2023 2312536507 AKULA VENKANNA STATE BANK OF INDIA(508548)
74 NARSIMHULAPET TS-32-012-012-012/11880
(NARSIMHULAPET) 		3632012000NRG24020620230393764 02/06/2023 SATTU NAGESH 3632012WL007895 SATTU NAGESH 00415 SBIN0005652 179 179 Processed 08/06/2023 2312536457 MR NAGESH SATTU STATE BANK OF INDIA(508548)
75 NARSIMHULAPET TS-32-012-012-012/11881
(NARSIMHULAPET) 		3632012000NRG24020620230393766 02/06/2023 VENNAM PADMA 3632012WL007895 VENNAM PADMA 00415 SBIN0005652 1277 1277 Processed 08/06/2023 2312536535 MRS VENNAM PADMA STATE BANK OF INDIA(508548)
76 NARSIMHULAPET TS-32-012-012-012/11881
(NARSIMHULAPET) 		3632012000NRG24020620230393765 02/06/2023 VENNAM RANGAREDDY 3632012WL007895 VENNAM RANGAREDDY 00415 SBIN0005652 1277 1277 Processed 08/06/2023 2312536534 MR VENNAM RAGANNA STATE BANK OF INDIA(508548)
77 NARSIMHULAPET TS-32-012-012-012/11927
(NARSIMHULAPET) 		3632012000NRG24020620230393773 02/06/2023 Sheshagiri Chandrakala 3632012WL007895 Sheshagiri Chandrakala 00415 SBIN0005652 1147 1147 Processed 08/06/2023 2312536476 MRS SHESHAGIRI CHANDRAKALA STATE BANK OF INDIA(508548)
78 NARSIMHULAPET TS-32-012-012-012/11930
(NARSIMHULAPET) 		3632012000NRG24020620230393776 02/06/2023 GADDAM SWAPNA 3632012WL007895 GADDAM SWAPNA 00415 SBIN0005652 1097 1097 Processed 08/06/2023 2312536536 MRS GADDAM SWAPNA STATE BANK OF INDIA(508548)
79 NARSIMHULAPET TS-32-012-012-012/11934
(NARSIMHULAPET) 		3632012000NRG24020620230393777 02/06/2023 Vennan Vasumathi 3632012WL007895 Vennan Vasumathi 00415 SBIN0005652 1272 1272 Processed 08/06/2023 2312536565 MRS VENNAM VASUMATHI STATE BANK OF INDIA(508548)
80 NARSIMHULAPET TS-32-012-012-012/11935
(NARSIMHULAPET) 		3632012000NRG24020620230393778 02/06/2023 MANCHINEELLA NARSIMHA REDDY 3632012WL007895 MANCHINEELLA NARSIMHA REDDY 00415 SBIN0005652 478 478 Processed 08/06/2023 2312536521 Mr. MANCHINEELLA NARSIMHAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 NARSIMHULAPET TS-32-012-018-018/010020
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230392913 02/06/2023 bharat 3632012WL007890 bharat 00415 SBIN0005652 873 873 Processed 08/06/2023 2312536591 MR ARPULA BHARATH STATE BANK OF INDIA(508548)
82 NARSIMHULAPET TS-32-012-018-018/010061
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230392932 02/06/2023 arun 3632012WL007890 arun 00415 SBIN0005652 873 873 Processed 08/06/2023 2312536446 MR ARPULA ARUN STATE BANK OF INDIA(508548)
83 NARSIMHULAPET TS-32-012-018-018/010072
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230392939 02/06/2023 ARPULA MUNENDAR 3632012WL007890 ARPULA MUNENDAR 00415 SBIN0005652 436 436 Processed 08/06/2023 2312536555 ARPULA MUNENDAR INDUSIND BANK(607189)
84 NARSIMHULAPET TS-32-012-018-018/010088
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230392947 02/06/2023 Nallabotu Lingaiah 3632012WL007890 Nallabotu Lingaiah 00415 SBIN0005652 634 634 Processed 08/06/2023 2312536561 MR NALLABOTHU LINGAIAH STATE BANK OF INDIA(508548)
85 NARSIMHULAPET TS-32-012-018-018/010108
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230392959 02/06/2023 kiran 3632012WL007890 kiran 00415 SBIN0005652 873 873 Processed 08/06/2023 2312536599 MR ARPULA KIRAN STATE BANK OF INDIA(508548)
86 NARSIMHULAPET TS-32-012-018-018/010109
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230392962 02/06/2023 nagaraju 3632012WL007890 nagaraju 00415 SBIN0005652 873 873 Processed 08/06/2023 2312536559 MR ARPULA NAGARAJU STATE BANK OF INDIA(508548)
87 NARSIMHULAPET TS-32-012-018-018/010119
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230392977 02/06/2023 Gandi Ramachandraiah 3632012WL007890 Gandi Ramachandraiah 00415 SBIN0005652 582 582 Processed 08/06/2023 2312536525 MR GANDI RAMACHANDRAIAH STATE BANK OF INDIA(508548)
88 NARSIMHULAPET TS-32-012-018-018/010157
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230392980 02/06/2023 Kalyani 3632012WL007890 Kalyani 00415 SBIN0005652 436 436 Processed 08/06/2023 2312536583 ArpulaKalyani FINCARE SMALL FINANCE BANK LTD(608304)
89 NARSIMHULAPET TS-32-012-018-018/010226
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230393006 02/06/2023 Swapna 3632012WL007890 Swapna 00415 SBIN0005652 873 873 Processed 08/06/2023 2312536511 ERPULA SWAPNA STATE BANK OF INDIA(508548)
90 NARSIMHULAPET TS-32-012-018-018/010226
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230393005 02/06/2023 Vemkanna 3632012WL007890 Vemkanna 00415 SBIN0005652 873 873 Processed 08/06/2023 2312536459 MR ARPULA VENKANNA STATE BANK OF INDIA(508548)
91 NARSIMHULAPET TS-32-012-018-018/010232
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230393019 02/06/2023 ISSAMPALLI ANIL 3632012WL007890 ISSAMPALLI ANIL 00415 SBIN0005652 873 873 Processed 08/06/2023 2312536445 MR ISSAMPALLI ANIL STATE BANK OF INDIA(508548)
92 NARSIMHULAPET TS-32-012-018-018/010232
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230393018 02/06/2023 Mallayya 3632012WL007890 Mallayya 00415 SBIN0005652 728 728 Processed 08/06/2023 2312536543 MR ISSAMPALLI MALLAIAH STATE BANK OF INDIA(508548)
93 NARSIMHULAPET TS-32-012-018-018/010246
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230393027 02/06/2023 ARPULA PRASANTH 3632012WL007890 ARPULA PRASANTH 00415 SBIN0005652 309 309 Processed 08/06/2023 2312536554 Mr. ARPULA PRASANTH CENTRAL BANK OF INDIA(607115)
94 NARSIMHULAPET TS-32-012-018-018/010249
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230393031 02/06/2023 mahesh 3632012WL007890 mahesh 00415 SBIN0005652 873 873 Processed 08/06/2023 2312536458 MR ISAPELLI MAHESH STATE BANK OF INDIA(508548)
95 NARSIMHULAPET TS-32-012-018-018/010272
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230393044 02/06/2023 prashanthi 3632012WL007890 prashanthi 00415 SBIN0005652 760 760 Processed 08/06/2023 2312536444 MS AKUTHOTA PRASHANTHI STATE BANK OF INDIA(508548)
96 NARSIMHULAPET TS-32-012-018-018/010311
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230393061 02/06/2023 devendrudu 3632012WL007890 devendrudu 00415 SBIN0005652 950 950 Processed 08/06/2023 2312536485 MR KASARLA DEVENDRUDU STATE BANK OF INDIA(508548)
97 NARSIMHULAPET TS-32-012-018-018/010311
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230393062 02/06/2023 Swapna 3632012WL007890 Swapna 00415 SBIN0005652 950 950 Processed 08/06/2023 2312536490 MRS SWAPNA SUNCHU STATE BANK OF INDIA(508548)
98 NARSIMHULAPET TS-32-012-018-018/010322
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230393066 02/06/2023 chandraprakash 3632012WL007890 chandraprakash 00415 SBIN0005652 320 320 Processed 08/06/2023 2312536447 MR BATHINI CHANDRA PRAKASH STATE BANK OF INDIA(508548)
99 NARSIMHULAPET TS-32-012-018-018/010593
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230393083 02/06/2023 Padma 3632012WL007890 Padma 00415 SBIN0005652 994 994 Processed 08/06/2023 2312536512 KOPPULA PADMA WO SRINU STATE BANK OF INDIA(508548)
100 NARSIMHULAPET TS-32-012-018-018/010593
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230393084 02/06/2023 Sreenivas 3632012WL007890 Sreenivas 00415 SBIN0005652 994 994 Processed 08/06/2023 2312536541 MR KOPPULA SRINIVAS STATE BANK OF INDIA(508548)
101 NARSIMHULAPET TS-32-012-018-018/010782
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230393099 02/06/2023 Mosha 3632012WL007890 Mosha 00415 SBIN0005652 436 436 Processed 08/06/2023 2312536590 MR ARPULA MOSHA STATE BANK OF INDIA(508548)
102 NARSIMHULAPET TS-32-012-018-018/010789
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230393101 02/06/2023 Kotha Naresh 3632012WL007890 Kotha Naresh 00415 SBIN0005652 994 994 Processed 08/06/2023 2312536448 MR KOTHA NARESH STATE BANK OF INDIA(508548)
103 NARSIMHULAPET TS-32-012-018-018/010789
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230393102 02/06/2023 Kotha Swarnalatha 3632012WL007890 Kotha Swarnalatha 00415 SBIN0005652 994 994 Processed 08/06/2023 2312536598 MRS KOTHA SWARNALATHA STATE BANK OF INDIA(508548)
104 NARSIMHULAPET TS-32-012-018-018/010794
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230393106 02/06/2023 Kethamma 3632012WL007890 Kethamma 00415 SBIN0005652 728 728 Processed 08/06/2023 2312536593 MRS UPPUTURI KETHAMMA STATE BANK OF INDIA(508548)
105 NARSIMHULAPET TS-32-012-018-018/010794
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230393105 02/06/2023 Subba rao 3632012WL007890 Subba rao 00415 SBIN0005652 582 582 Processed 08/06/2023 2312536582 MR UPPUTURI SUBBARAO STATE BANK OF INDIA(508548)
106 NARSIMHULAPET TS-32-012-018-018/010807
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230393107 02/06/2023 Damodar reddy 3632012WL007890 Damodar reddy 00415 SBIN0005652 994 994 Processed 08/06/2023 2312536529 MR KATKURI DAMODAR REDDY STATE BANK OF INDIA(508548)
107 NARSIMHULAPET TS-32-012-018-018/010808
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230393108 02/06/2023 Prabhakar 3632012WL007890 Prabhakar 00415 SBIN0005652 994 994 Processed 08/06/2023 2312536537 MR KATKURI PRABHAKAR STATE BANK OF INDIA(508548)
108 NARSIMHULAPET TS-32-012-018-018/010808
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230393109 02/06/2023 Sujatha 3632012WL007890 Sujatha 00415 SBIN0005652 994 994 Processed 08/06/2023 2312536551 MRS KATUKURI SUJATHA STATE BANK OF INDIA(508548)
109 NARSIMHULAPET TS-32-012-018-018/010809
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230393110 02/06/2023 sathyavathi 3632012WL007890 sathyavathi 00415 SBIN0005652 994 994 Processed 08/06/2023 2312536506 RAYAPATI SATYAVATHI STATE BANK OF INDIA(508548)
110 NARSIMHULAPET TS-32-012-018-018/010812
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230393111 02/06/2023 venkanna 3632012WL007890 venkanna 00415 SBIN0005652 994 994 Processed 08/06/2023 2312536505 MANCHALA VENKANNA STATE BANK OF INDIA(508548)
111 NARSIMHULAPET TS-32-012-018-018/010813
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230393112 02/06/2023 Rayapati Leelamma 3632012WL007890 Rayapati Leelamma 00415 SBIN0005652 760 760 Processed 08/06/2023 2312536451 RAYAPATI LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARSIMHULAPET TS-32-012-018-018/010815
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230393115 02/06/2023 anuradha 3632012WL007890 anuradha 00415 SBIN0005652 728 728 Processed 08/06/2023 2312536450 MRS RAYAPATI ANURADHA STATE BANK OF INDIA(508548)
113 NARSIMHULAPET TS-32-012-018-018/010815
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230393114 02/06/2023 sudhakar 3632012WL007890 sudhakar 00415 SBIN0005652 582 582 Processed 08/06/2023 2312536518 MR RAYAPATI SUDHAKAR STATE BANK OF INDIA(508548)
114 NARSIMHULAPET TS-32-012-018-018/010819
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230393116 02/06/2023 susheela 3632012WL007890 susheela 00415 SBIN0005652 728 728 Processed 08/06/2023 2312536453 MS YESSALA SUSHEELA STATE BANK OF INDIA(508548)
115 NARSIMHULAPET TS-32-012-018-018/010828
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230393118 02/06/2023 Srinu 3632012WL007890 Srinu 00415 SBIN0005652 950 950 Processed 08/06/2023 2312536570 MR ARPULA SRINU STATE BANK OF INDIA(508548)
116 NARSIMHULAPET TS-32-012-018-018/010850
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230393122 02/06/2023 srinivasareddy 3632012WL007890 srinivasareddy 00415 SBIN0005652 994 994 Processed 08/06/2023 2312536516 SRINU S/O KRISHTAIAH ADLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 116220 116220
117 NARSIMHULAPET TS-32-012-018-018/010828
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230393119 02/06/2023 Upendra 3632012WL007890 Upendra 00415 SBIN0005876 950 950 Processed 08/06/2023 2312536557 MRS ARPULA UPENDRA STATE BANK OF INDIA(508548)
SubTotal 950 950
118 NARSIMHULAPET TS-32-012-018-018/010851
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230393124 02/06/2023 mounika 3632012WL007890 mounika 00415 SBIN0006961 994 994 Processed 08/06/2023 2312536585 MISS VADLAKONDA MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 994 994
119 NARSIMHULAPET TS-32-012-012-012/011670
(NARSIMHULAPET) 		3632012000NRG24020620230393718 02/06/2023 nagesh kumar 3632012WL007895 nagesh kumar 00415 SBIN0020151 1182 1182 Processed 08/06/2023 2312536477 MR MADISETTI NAGESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1182 1182
120 NARSIMHULAPET TS-32-012-012-012/011647
(NARSIMHULAPET) 		3632012000NRG24020620230393712 02/06/2023 mounika 3632012WL007895 mounika 00415 SBIN0020152 1334 1334 Processed 08/06/2023 2312536487 MRS MOUNIKA NANNABOINA STATE BANK OF INDIA(508548)
SubTotal 1334 1334
121 NARSIMHULAPET TS-32-012-012-012/011794
(NARSIMHULAPET) 		3632012000NRG24020620230393742 02/06/2023 SHAMAKURI SWAPNA 3632012WL007895 SHAMAKURI SWAPNA 00415 SBIN0021368 1499 1499 Processed 08/06/2023 2312536486 ROUTHU SWAPNA UNION BANK OF INDIA(508500)
SubTotal 1499 1499
122 NARSIMHULAPET TS-32-012-012-012/011559
(NARSIMHULAPET) 		3632012000NRG24020620230393701 02/06/2023 naresh 3632012WL007895 naresh 00415 SBIN0021562 1457 1457 Processed 08/06/2023 2312536488 MR PODUPUGANTI NARESH STATE BANK OF INDIA(508548)
SubTotal 1457 1457
123 NARSIMHULAPET TS-32-012-012-012/011787
(NARSIMHULAPET) 		3632012000NRG24020620230393739 02/06/2023 srimathi 3632012WL007895 srimathi 00415 SBIN0021579 1327 1327 Processed 08/06/2023 2312536489 MISS MANDULA SRIMATHI STATE BANK OF INDIA(508548)
SubTotal 1327 1327
124 NARSIMHULAPET TS-32-012-012-012/010312
(NARSIMHULAPET) 		3632012000NRG24020620230393545 02/06/2023 Upendar 3632012WL007895 Upendar 00468 UBIN0801216 1176 1176 Processed 08/06/2023 2312536462 GOUNI UPENDHAR UNION BANK OF INDIA(508500)
125 NARSIMHULAPET TS-32-012-018-018/010834
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230393120 02/06/2023 ashok 3632012WL007890 ashok 00468 UBIN0801216 873 873 Processed 08/06/2023 2312536463 ARPULA ASHOK UNION BANK OF INDIA(508500)
SubTotal 2049 2049
126 NARSIMHULAPET TS-32-012-018-018/010825
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230393117 02/06/2023 Padma 3632012WL007890 Padma 00468 UBIN0803677 994 994 Processed 08/06/2023 2312536464 KATKURI PADMA UNION BANK OF INDIA(508500)
SubTotal 994 994
127 NARSIMHULAPET TS-32-012-012-012/011835
(NARSIMHULAPET) 		3632012000NRG24020620230393756 02/06/2023 Shiva 3632012WL007895 Shiva 00468 UBIN0811459 209 209 Processed 08/06/2023 2312536504 BOGI SHIVA UNION BANK OF INDIA(508500)
SubTotal 209 209
128 NARSIMHULAPET TS-32-012-018-018/010814
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230393113 02/06/2023 pulamma 3632012WL007890 pulamma 00468 UBIN0815519 994 994 Processed 08/06/2023 2312536513 CHALLA PULAMMA UNION BANK OF INDIA(508500)
SubTotal 994 994
129 NARSIMHULAPET TS-32-012-012-012/011554
(NARSIMHULAPET) 		3632012000NRG24020620230393700 02/06/2023 kalamma 3632012WL007895 kalamma 00684 APGV0004178 1499 1499 Processed 08/06/2023 2312536494 Mrs. GADE KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1499 1499
130 NARSIMHULAPET TS-32-012-012-012/011680
(NARSIMHULAPET) 		3632012000NRG24020620230393779 02/06/2023 srikanth 3632012WL007896 srikanth 00684 APGV0005172 1787 1787 Processed 08/06/2023 2312536496 Mr. PONNAM SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 NARSIMHULAPET TS-32-012-012-012/011695
(NARSIMHULAPET) 		3632012000NRG24020620230393725 02/06/2023 swarupa 3632012WL007895 swarupa 00684 APGV0005172 1377 1377 Processed 08/06/2023 2312536497 Mrs. Chennaboina Swarupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 NARSIMHULAPET TS-32-012-012-012/11888
(NARSIMHULAPET) 		3632012000NRG24020620230393769 02/06/2023 Shirisha 3632012WL007895 Shirisha 00684 APGV0005172 1306 1306 Processed 08/06/2023 2312536498 MRS SHIRISHA ARRASANI STATE BANK OF INDIA(508548)
133 NARSIMHULAPET TS-32-012-021-020/011640
(PEDDANAGARAM) 		3632012000NRG24020620230393781 02/06/2023 umarani 3632012WL007897 umarani 00684 APGV0005172 3410 3410 Processed 08/06/2023 2312536495 Mrs. JILLOJU UMA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7880 7880
134 NARSIMHULAPET TS-32-012-018-018/010834
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230393121 02/06/2023 manemma 3632012WL007890 manemma 00684 APGV0006289 873 873 Processed 08/06/2023 2312536493 MIRYALA MANEMMA PUNJAB NATIONAL BANK(508568)
SubTotal 873 873
135 NARSIMHULAPET TS-32-012-012-012/011363
(NARSIMHULAPET) 		3632012000NRG24020620230393685 02/06/2023 ramreddi 3632012WL007895 ramreddi 00691 IPOS0000001 1272 1272 Processed 08/06/2023 2312536466 MR VENNAM RAMAIAH STATE BANK OF INDIA(508548)
136 NARSIMHULAPET TS-32-012-012-012/011491
(NARSIMHULAPET) 		3632012000NRG24020620230393695 02/06/2023 Shailaja 3632012WL007895 Shailaja 00691 IPOS0000001 1118 1118 Processed 08/06/2023 2312536473 MRS KODI SHAILAJA STATE BANK OF INDIA(508548)
137 NARSIMHULAPET TS-32-012-012-012/011638
(NARSIMHULAPET) 		3632012000NRG24020620230393707 02/06/2023 santhosh 3632012WL007895 santhosh 00691 IPOS0000001 1504 1504 Processed 08/06/2023 2312536471 MR SANTHOSH MUTHYALA STATE BANK OF INDIA(508548)
138 NARSIMHULAPET TS-32-012-012-012/011673
(NARSIMHULAPET) 		3632012000NRG24020620230393720 02/06/2023 rajitha 3632012WL007895 rajitha 00691 IPOS0000001 1160 1160 Processed 08/06/2023 2312536467 KOTA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARSIMHULAPET TS-32-012-012-012/011700
(NARSIMHULAPET) 		3632012000NRG24020620230393727 02/06/2023 Dasaroju Prashanth 3632012WL007895 Dasaroju Prashanth 00691 IPOS0000001 1349 1349 Processed 08/06/2023 2312536472 MR DASAROJU PRASHANTH STATE BANK OF INDIA(508548)
140 NARSIMHULAPET TS-32-012-012-012/011711
(NARSIMHULAPET) 		3632012000NRG24020620230393728 02/06/2023 mallikarjun 3632012WL007895 mallikarjun 00691 IPOS0000001 1254 1254 Processed 08/06/2023 2312536468 YAASAARAPU MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARSIMHULAPET TS-32-012-012-012/011766
(NARSIMHULAPET) 		3632012000NRG24020620230393731 02/06/2023 Lingala Rajamma 3632012WL007895 Lingala Rajamma 00691 IPOS0000001 638 638 Processed 08/06/2023 2312536500 LINGALA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARSIMHULAPET TS-32-012-012-012/011803
(NARSIMHULAPET) 		3632012000NRG24020620230393745 02/06/2023 Yakaiah 3632012WL007895 Yakaiah 00691 IPOS0000001 598 598 Processed 08/06/2023 2312536470 DOORU YAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARSIMHULAPET TS-32-012-012-012/011812
(NARSIMHULAPET) 		3632012000NRG24020620230393749 02/06/2023 Eranagi Yakaiah 3632012WL007895 Eranagi Yakaiah 00691 IPOS0000001 674 674 Processed 08/06/2023 2312536475 ERANAGI YAKAIAH STATE BANK OF INDIA(508548)
144 NARSIMHULAPET TS-32-012-012-012/11884
(NARSIMHULAPET) 		3632012000NRG24020620230393767 02/06/2023 Janapathi Yakub 3632012WL007895 Janapathi Yakub 00691 IPOS0000001 549 549 Processed 08/06/2023 2312536469 JANAPATHI YAKUB INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARSIMHULAPET TS-32-012-012-012/11886
(NARSIMHULAPET) 		3632012000NRG24020620230393768 02/06/2023 Siliveru mamatha 3632012WL007895 Siliveru mamatha 00691 IPOS0000001 1067 1067 Processed 08/06/2023 2312536474 MS MAMATHA RAYARAPU STATE BANK OF INDIA(508548)
146 NARSIMHULAPET TS-32-012-012-012/11894
(NARSIMHULAPET) 		3632012000NRG24020620230393770 02/06/2023 Udari Anil 3632012WL007895 Udari Anil 00691 IPOS0000001 1457 1457 Processed 08/06/2023 2312536499 UDARI ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARSIMHULAPET TS-32-012-012-012/11929
(NARSIMHULAPET) 		3632012000NRG24020620230393775 02/06/2023 KONDABATHINI SARASWATHI 3632012WL007895 KONDABATHINI SARASWATHI 00691 IPOS0000001 252 252 Processed 08/06/2023 2312536502 KONDABATHULA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARSIMHULAPET TS-32-012-012-012/11929
(NARSIMHULAPET) 		3632012000NRG24020620230393774 02/06/2023 KONDABATHINI VENKANNA 3632012WL007895 KONDABATHINI VENKANNA 00691 IPOS0000001 1513 1513 Processed 08/06/2023 2312536501 KODABATTHINI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARSIMHULAPET TS-32-012-018-018/010791
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230393104 02/06/2023 Nirmala 3632012WL007890 Nirmala 00691 IPOS0000001 994 994 Processed 08/06/2023 2312536461 RAYAPATI NIRMALA STATE BANK OF INDIA(508548)
SubTotal 15399 15399
150 NARSIMHULAPET TS-32-012-012-012/010254
(NARSIMHULAPET) 		3632012000NRG24020620230393526 02/06/2023 Sunanda 3632012WL007895 Sunanda 00710 SBIN0000DOP 501 501 Processed 08/06/2023 2312536483 SIRI DWCRA MPSNARASIMLAPET STATE BANK OF INDIA(508548)
151 NARSIMHULAPET TS-32-012-012-012/011336
(NARSIMHULAPET) 		3632012000NRG24020620230393679 02/06/2023 Karuna 3632012WL007895 Karuna 00710 SBIN0000DOP 1277 1277 Processed 08/06/2023 2312536478 MR YERRABELLI KARUNA STATE BANK OF INDIA(508548)
152 NARSIMHULAPET TS-32-012-012-012/011407
(NARSIMHULAPET) 		3632012000NRG24020620230393688 02/06/2023 Sarojana 3632012WL007895 Sarojana 00710 SBIN0000DOP 1064 1064 Processed 08/06/2023 2312536484 MRS KUNDARAPU SAROJANA STATE BANK OF INDIA(508548)
153 NARSIMHULAPET TS-32-012-018-018/010266
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230393038 02/06/2023 Kamalaker 3632012WL007890 Kamalaker 00710 SBIN0000DOP 728 728 Processed 08/06/2023 2312536481 Kamalaker Gandi GENERAL POST OFFICE(607245)
154 NARSIMHULAPET TS-32-012-018-018/010266
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230393039 02/06/2023 Samatha 3632012WL007890 Samatha 00710 SBIN0000DOP 728 728 Processed 08/06/2023 2312536480 MRS GANDI SAMATHA STATE BANK OF INDIA(508548)
155 NARSIMHULAPET TS-32-012-018-018/010270
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230393042 02/06/2023 Swapna 3632012WL007890 Swapna 00710 SBIN0000DOP 728 728 Processed 08/06/2023 2312536482 Ms. PULI SWAPNA INDIAN BANK(607105)
156 NARSIMHULAPET TS-32-012-018-018/010758
(KOWSALYADEVIPALLE) 		3632012000NRG24020620230393094 02/06/2023 Raamanna 3632012WL007890 Raamanna 00710 SBIN0000DOP 760 760 Processed 08/06/2023 2312536479 MR GADDI RAMAIAH STATE BANK OF INDIA(508548)
SubTotal 5786 5786
Total 162634 162634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_020623APB_FTO_82801 Canara Bank CNRB0000621 WARANGAL STATION ROAD MAIN 994
2 NARSIMHULAPET TS3632012_020623APB_FTO_82801 INDIAN OVERSEAS BANK IOBA0000426 DOP 994
3 NARSIMHULAPET TS3632012_020623APB_FTO_82801 STATE BANK OF INDIA SBIN0005652 DOP 73018
4 NARSIMHULAPET TS3632012_020623APB_FTO_82801 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 43202
5 NARSIMHULAPET TS3632012_020623APB_FTO_82801 STATE BANK OF INDIA SBIN0005876 DOP 950
6 NARSIMHULAPET TS3632012_020623APB_FTO_82801 STATE BANK OF INDIA SBIN0006961 DOP 994
7 NARSIMHULAPET TS3632012_020623APB_FTO_82801 STATE BANK OF INDIA SBIN0020151 DOP 1182
8 NARSIMHULAPET TS3632012_020623APB_FTO_82801 STATE BANK OF INDIA SBIN0020152 DOP 1334
9 NARSIMHULAPET TS3632012_020623APB_FTO_82801 STATE BANK OF INDIA SBIN0021368 GORREKUNTA 1499
10 NARSIMHULAPET TS3632012_020623APB_FTO_82801 STATE BANK OF INDIA SBIN0021562 DOP 1457
11 NARSIMHULAPET TS3632012_020623APB_FTO_82801 STATE BANK OF INDIA SBIN0021579 DOP 1327
12 NARSIMHULAPET TS3632012_020623APB_FTO_82801 UNION BANK OF INDIA UBIN0801216 DOP 2049
13 NARSIMHULAPET TS3632012_020623APB_FTO_82801 UNION BANK OF INDIA UBIN0803677 DOP 994
14 NARSIMHULAPET TS3632012_020623APB_FTO_82801 UNION BANK OF INDIA UBIN0811459 DOP 209
15 NARSIMHULAPET TS3632012_020623APB_FTO_82801 UNION BANK OF INDIA UBIN0815519 DOP 994
16 NARSIMHULAPET TS3632012_020623APB_FTO_82801 Andhra Pradesh Grameena Vikas Bank APGV0004178 Prakash Nagar 1499
17 NARSIMHULAPET TS3632012_020623APB_FTO_82801 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 7880
18 NARSIMHULAPET TS3632012_020623APB_FTO_82801 Andhra Pradesh Grameena Vikas Bank APGV0006289 Akkenapally 873
19 NARSIMHULAPET TS3632012_020623APB_FTO_82801 India Post Payments Bank IPOS0000001 DOP 5788
20 NARSIMHULAPET TS3632012_020623APB_FTO_82801 India Post Payments Bank IPOS0000001 MAHABUBABAD 9611
21 NARSIMHULAPET TS3632012_020623APB_FTO_82801 DOP SBIN0000DOP General Post Office-CBS 5786

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