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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:16 AM 
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FTO Transaction Details

State : TELANGANA District : Hanumakonda Block : SHAYAMPET
Fto No. : TS3621038_200423APB_FTO_23051
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHAYAMPET TS-21-038-018-013/050003
() 		3621038000NRG24200420230035563 20/04/2023 Kousalya 3621038WL001715 Kousalya 00078 CNRB0001325 312 312 Processed 12/05/2023 1487806064 CHINTHANIPPULA KOWSALYA CANARA BANK(508532)
2 SHAYAMPET TS-21-038-018-013/050004
() 		3621038000NRG24200420230035564 20/04/2023 Raghu 3621038WL001715 Raghu 00078 CNRB0001325 298 298 Processed 12/05/2023 1487806015 GAJJELA RAGHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
3 SHAYAMPET TS-21-038-018-013/050009
() 		3621038000NRG24200420230035566 20/04/2023 Raajaiah 3621038WL001715 Raajaiah 00078 CNRB0001325 309 309 Processed 12/05/2023 1487806066 RAJAIAH KONDA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
4 SHAYAMPET TS-21-038-018-013/050010
() 		3621038000NRG24200420230035567 20/04/2023 SOUMYA 3621038WL001715 SOUMYA 00078 CNRB0001325 327 327 Processed 12/05/2023 1487806025 MADARAPU SOUMYA CANARA BANK(508532)
5 SHAYAMPET TS-21-038-018-013/050017
() 		3621038000NRG24200420230035570 20/04/2023 pavan kalyan 3621038WL001715 pavan kalyan 00078 CNRB0001325 258 258 Processed 12/05/2023 1487806022 PAVAN KALYAN RAYARAKULA CANARA BANK(508532)
6 SHAYAMPET TS-21-038-018-013/050034
() 		3621038000NRG24200420230035574 20/04/2023 Tirupati Rao 3621038WL001715 Tirupati Rao 00078 CNRB0001325 327 327 Processed 12/05/2023 1487806018 B THIRUPATHI RAO CANARA BANK(508532)
7 SHAYAMPET TS-21-038-018-013/050044
() 		3621038000NRG24200420230035578 20/04/2023 Thirupathi Rao 3621038WL001715 Thirupathi Rao 00078 CNRB0001325 309 309 Processed 12/05/2023 1487806023 VARDHINENI RAGHUPATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAYAMPET TS-21-038-018-013/050045
() 		3621038000NRG24200420230035579 20/04/2023 Sammakka 3621038WL001715 Sammakka 00078 CNRB0001325 327 327 Processed 12/05/2023 1487806034 BOMPELLI SAMMAKKA CANARA BANK(508532)
9 SHAYAMPET TS-21-038-018-013/050067
() 		3621038000NRG24200420230035584 20/04/2023 Ashok 3621038WL001715 Ashok 00078 CNRB0001325 310 310 Processed 12/05/2023 1487806065 RAYARAKULA ASHOK CANARA BANK(508532)
10 SHAYAMPET TS-21-038-018-013/050084
() 		3621038000NRG24200420230035591 20/04/2023 Srilata 3621038WL001715 Srilata 00078 CNRB0001325 327 327 Processed 12/05/2023 1487806020 KOSARI SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAYAMPET TS-21-038-018-013/050093
() 		3621038000NRG24200420230035596 20/04/2023 Saauilu 3621038WL001715 Saauilu 00078 CNRB0001325 305 305 Processed 12/05/2023 1487806026 MR GADDAM SAAYILU GADDAM STATE BANK OF INDIA(508548)
12 SHAYAMPET TS-21-038-018-013/050096
() 		3621038000NRG24200420230035599 20/04/2023 Ravimdar Raavu 3621038WL001715 Ravimdar Raavu 00078 CNRB0001325 493 493 Processed 12/05/2023 1487806016 GUJJA RAVINDER RAO INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAYAMPET TS-21-038-018-013/050107
() 		3621038000NRG24200420230035603 20/04/2023 Sunil Kumaar 3621038WL001715 Sunil Kumaar 00078 CNRB0001325 260 260 Processed 12/05/2023 1487806068 CHINTHANIPPULA SUNILKUMAR CANARA BANK(508532)
14 SHAYAMPET TS-21-038-018-013/050135
() 		3621038000NRG24200420230035612 20/04/2023 NAGESH 3621038WL001715 NAGESH 00078 CNRB0001325 311 311 Processed 12/05/2023 1487806024 MIRIYALA NAGESH CANARA BANK(508532)
15 SHAYAMPET TS-21-038-018-013/050137
() 		3621038000NRG24200420230035615 20/04/2023 Sreelata 3621038WL001715 Sreelata 00078 CNRB0001325 351 351 Processed 12/05/2023 1487806032 Mrs. MALASANI SRILATHA W O KISHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 SHAYAMPET TS-21-038-018-013/050158
() 		3621038000NRG24200420230035618 20/04/2023 Bikshapati 3621038WL001715 Bikshapati 00078 CNRB0001325 298 298 Processed 12/05/2023 1487806017 Mr. GOLUSULA BIXAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 SHAYAMPET TS-21-038-018-013/050182
() 		3621038000NRG24200420230035630 20/04/2023 Sunita 3621038WL001715 Sunita 00078 CNRB0001325 203 203 Processed 12/05/2023 1487806063 CHALLA SUNITHA CANARA BANK(508532)
18 SHAYAMPET TS-21-038-018-013/050183
() 		3621038000NRG24200420230035632 20/04/2023 Sammakka 3621038WL001715 Sammakka 00078 CNRB0001325 312 312 Processed 12/05/2023 1487806035 CHALLA SAMMAKKA CANARA BANK(508532)
19 SHAYAMPET TS-21-038-018-013/050185
() 		3621038000NRG24200420230035635 20/04/2023 Komala 3621038WL001715 Komala 00078 CNRB0001325 493 493 Processed 12/05/2023 1487806031 RAMARAKULA KOMALA CANARA BANK(508532)
20 SHAYAMPET TS-21-038-018-013/050206
() 		3621038000NRG24200420230035640 20/04/2023 Bikshapati 3621038WL001715 Bikshapati 00078 CNRB0001325 149 149 Processed 12/05/2023 1487806019 BIXAPATHI KAVATI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
21 SHAYAMPET TS-21-038-018-013/050206
() 		3621038000NRG24200420230035641 20/04/2023 Sujatha 3621038WL001715 Sujatha 00078 CNRB0001325 149 149 Processed 12/05/2023 1487806030 Mrs. KAVATI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 SHAYAMPET TS-21-038-018-013/050214
() 		3621038000NRG24200420230035646 20/04/2023 navata 3621038WL001715 navata 00078 CNRB0001325 305 305 Processed 12/05/2023 1487806067 CHINTHANIPPULA NAVATHA CANARA BANK(508532)
23 SHAYAMPET TS-21-038-018-013/050218
() 		3621038000NRG24200420230035648 20/04/2023 bhavani 3621038WL001715 bhavani 00078 CNRB0001325 416 416 Processed 12/05/2023 1487806029 KoyyadaBhavani FINCARE SMALL FINANCE BANK LTD(608304)
24 SHAYAMPET TS-21-038-023-001/010220
() 		3621038000NRG24200420230033155 20/04/2023 Kalpana 3621038WL001595 Kalpana 00078 CNRB0001325 80 80 Processed 12/05/2023 1487806027 LAAVUDIYA KALPANA FINO PAYMENTS BANK LTD(608001)
25 SHAYAMPET TS-21-038-023-001/040055
() 		3621038000NRG24200420230033179 20/04/2023 Sudhakar 3621038WL001595 Sudhakar 00078 CNRB0001325 201 201 Processed 12/05/2023 1487806033 PODAMEKALA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHAYAMPET TS-21-038-023-001/040167
() 		3621038000NRG24200420230033194 20/04/2023 Someswaar 3621038WL001595 Someswaar 00078 CNRB0001325 241 241 Processed 12/05/2023 1487806021 JANGA SOMESHVAR FINO PAYMENTS BANK LTD(608001)
27 SHAYAMPET TS-21-038-023-001/040184
() 		3621038000NRG24200420230033196 20/04/2023 RAJU KUMAR 3621038WL001595 RAJU KUMAR 00078 CNRB0001325 362 362 Processed 12/05/2023 1487805949 Boini Raj Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 8033 8033
28 SHAYAMPET TS-21-038-023-001/040035
() 		3621038000NRG24200420230033168 20/04/2023 Bhaagyalakshmi 3621038WL001595 Bhaagyalakshmi 00078 CNRB0003607 241 241 Processed 12/05/2023 1487806056 KATHULA BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 241 241
29 SHAYAMPET TS-21-038-018-013/050082
() 		3621038000NRG24200420230035588 20/04/2023 Rajita 3621038WL001715 Rajita 00078 CNRB0013606 416 416 Processed 12/05/2023 1487806054 DEEPAKA RAJITHA CANARA BANK(508532)
SubTotal 416 416
30 SHAYAMPET TS-21-038-021-001/010102
() 		3621038000NRG24200420230032369 20/04/2023 ASHOK 3621038WL001561 ASHOK 00089 CBIN0282066 280 280 Processed 12/05/2023 1487806041 Mr. MUSKU ASHOK CENTRAL BANK OF INDIA(607115)
SubTotal 280 280
31 SHAYAMPET TS-21-038-018-013/050225
() 		3621038000NRG24200420230035649 20/04/2023 Vanamma 3621038WL001715 Vanamma 00165 IBKL0000210 310 310 Processed 12/05/2023 1487805998 SANGU VANAMMA CANARA BANK(508532)
SubTotal 310 310
32 SHAYAMPET TS-21-038-009-006/010004
() 		3621038000NRG24200420230035243 20/04/2023 Samakka 3621038WL001694 Samakka 00177 IOBA0000173 534 534 Processed 12/05/2023 1487805986 VONTELA SAMMAKKA INDIAN OVERSEAS BANK(508541)
33 SHAYAMPET TS-21-038-009-006/010039
() 		3621038000NRG24200420230035244 20/04/2023 Karnakar 3621038WL001694 Karnakar 00177 IOBA0000173 962 962 Processed 12/05/2023 1487805989 VONTELA KARNAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHAYAMPET TS-21-038-009-006/010148
() 		3621038000NRG24200420230035252 20/04/2023 Pushpa 3621038WL001694 Pushpa 00177 IOBA0000173 1283 1283 Processed 12/05/2023 1487805987 VONTERU PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHAYAMPET TS-21-038-009-006/010206
() 		3621038000NRG24200420230035256 20/04/2023 Samakka 3621038WL001694 Samakka 00177 IOBA0000173 855 855 Processed 12/05/2023 1487805985 KAPPULA SAMMAKKA INDIAN OVERSEAS BANK(508541)
36 SHAYAMPET TS-21-038-009-006/010206
() 		3621038000NRG24200420230035255 20/04/2023 Sammayya 3621038WL001694 Sammayya 00177 IOBA0000173 1176 1176 Processed 12/05/2023 1487805992 KAPPALA SAMMAIAH INDIAN OVERSEAS BANK(508541)
37 SHAYAMPET TS-21-038-009-006/010213
() 		3621038000NRG24200420230035258 20/04/2023 Tirupati 3621038WL001694 Tirupati 00177 IOBA0000173 641 641 Processed 12/05/2023 1487805988 Tirupathi Chennaboina Che GENERAL POST OFFICE(607245)
38 SHAYAMPET TS-21-038-009-006/010268
() 		3621038000NRG24200420230035262 20/04/2023 Baaratamma 3621038WL001694 Baaratamma 00177 IOBA0000173 641 641 Processed 12/05/2023 1487805994 ANANTHULA BHARATHAMMA INDIAN OVERSEAS BANK(508541)
39 SHAYAMPET TS-21-038-009-006/010269
() 		3621038000NRG24200420230035263 20/04/2023 Govarthan 3621038WL001694 Govarthan 00177 IOBA0000173 641 641 Processed 12/05/2023 1487805993 GOVARDHAN ANANTHULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
40 SHAYAMPET TS-21-038-009-006/010499
() 		3621038000NRG24200420230035275 20/04/2023 Pani 3621038WL001694 Pani 00177 IOBA0000173 428 428 Processed 12/05/2023 1487805991 ANANTHULA PANI INDIAN OVERSEAS BANK(508541)
41 SHAYAMPET TS-21-038-009-006/010702
() 		3621038000NRG24200420230035287 20/04/2023 Peddireddy Renuka 3621038WL001694 Peddireddy Renuka 00177 IOBA0000173 1069 1069 Processed 12/05/2023 1487805996 PEDDI REDDY RENUKA INDIAN OVERSEAS BANK(508541)
42 SHAYAMPET TS-21-038-009-006/010939
() 		3621038000NRG24200420230035292 20/04/2023 RAJANNA 3621038WL001694 RAJANNA 00177 IOBA0000173 107 107 Processed 12/05/2023 1487805990 SURABOYINA RAJANNA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
43 SHAYAMPET TS-21-038-009-006/010955
() 		3621038000NRG24200420230035294 20/04/2023 Ramakrishna 3621038WL001694 Ramakrishna 00177 IOBA0000173 428 428 Processed 12/05/2023 1487805995 SUDDALA RAMAKRISHNA GOUD INDIAN OVERSEAS BANK(508541)
44 SHAYAMPET TS-21-038-021-001/010105
() 		3621038000NRG24200420230032370 20/04/2023 NAGARAJU 3621038WL001561 NAGARAJU 00177 IOBA0000173 94 94 Processed 12/05/2023 1487805984 KONKATI NAGARAJU STATE BANK OF INDIA(508548)
45 SHAYAMPET TS-21-038-021-001/020052
() 		3621038000NRG24200420230032395 20/04/2023 Musku Krishna 3621038WL001561 Musku Krishna 00177 IOBA0000173 374 374 Processed 12/05/2023 1487805983 MUSUKU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9233 9233
46 SHAYAMPET TS-21-038-009-006/010639
() 		3621038000NRG24200420230035283 20/04/2023 Jampayya 3621038WL001694 Jampayya 00177 IOBA0002493 1283 1283 Processed 12/05/2023 1487806084 SUDDALA JAMPAIAH INDIAN OVERSEAS BANK(508541)
47 SHAYAMPET TS-21-038-021-001/010909
() 		3621038000NRG24200420230032394 20/04/2023 RAJITHA 3621038WL001561 RAJITHA 00177 IOBA0002493 468 468 Processed 12/05/2023 1487806083 GADDE RAJITHA INDIAN OVERSEAS BANK(508541)
SubTotal 1751 1751
48 SHAYAMPET TS-21-038-009-006/010271
() 		3621038000NRG24200420230035265 20/04/2023 Ashok 3621038WL001694 Ashok 00177 IOBA0003518 107 107 Processed 12/05/2023 1487806050 Naredla Ashok Naredla GENERAL POST OFFICE(607245)
49 SHAYAMPET TS-21-038-009-006/010345
() 		3621038000NRG24200420230035268 20/04/2023 Biksapati 3621038WL001694 Biksapati 00177 IOBA0003518 107 107 Processed 12/05/2023 1487806049 MR PARIPELLY BHIKSHAPATHI STATE BANK OF INDIA(508548)
50 SHAYAMPET TS-21-038-009-006/010702
() 		3621038000NRG24200420230035288 20/04/2023 Devendar 3621038WL001694 Devendar 00177 IOBA0003518 962 962 Processed 12/05/2023 1487806048 MR PEDDIREDDY DEVENDAR REDDY STATE BANK OF INDIA(508548)
51 SHAYAMPET TS-21-038-021-001/010885
() 		3621038000NRG24200420230032389 20/04/2023 RAJESWAR RAO 3621038WL001561 RAJESWAR RAO 00177 IOBA0003518 280 280 Processed 12/05/2023 1487806051 VUSNAGIRI RAJESHWAR RAO DCB BANK LTD(607290)
SubTotal 1456 1456
52 SHAYAMPET TS-21-038-004-002/010099
() 		3621038000NRG24200420230032766 20/04/2023 Bhadrayya 3621038WL001579 Bhadrayya 00415 SBIN0005325 305 305 Processed 12/05/2023 1487805975 Mr. KOLIPAKA BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 SHAYAMPET TS-21-038-004-002/010103
() 		3621038000NRG24200420230032767 20/04/2023 Padma 3621038WL001579 Padma 00415 SBIN0005325 183 183 Processed 12/05/2023 1487806091 Mr. PASUNUTI PADMA BIXAPATHI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 SHAYAMPET TS-21-038-004-002/010122
() 		3621038000NRG24200420230032769 20/04/2023 Keshavareddi 3621038WL001579 Keshavareddi 00415 SBIN0005325 367 367 Processed 12/05/2023 1487805957 KESHAVA REDDY POLEPELLY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
55 SHAYAMPET TS-21-038-004-002/010122
() 		3621038000NRG24200420230032770 20/04/2023 Rama 3621038WL001579 Rama 00415 SBIN0005325 367 367 Processed 12/05/2023 1487805964 MRS POLEPALLI RAMA STATE BANK OF INDIA(508548)
56 SHAYAMPET TS-21-038-004-002/010123
() 		3621038000NRG24200420230032771 20/04/2023 Jayapaal Reddi 3621038WL001579 Jayapaal Reddi 00415 SBIN0005325 367 367 Processed 12/05/2023 1487805927 JAYAPAL REDDY POLEPALLY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
57 SHAYAMPET TS-21-038-004-002/010123
() 		3621038000NRG24200420230032772 20/04/2023 Lalita 3621038WL001579 Lalita 00415 SBIN0005325 367 367 Processed 12/05/2023 1487805977 Mrs. POLAPELLY LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 SHAYAMPET TS-21-038-004-002/010139
() 		3621038000NRG24200420230032774 20/04/2023 Swarupa 3621038WL001579 Swarupa 00415 SBIN0005325 61 61 Processed 12/05/2023 1487805978 Mrs. Cheruku Swarupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 SHAYAMPET TS-21-038-004-002/010264
() 		3621038000NRG24200420230032776 20/04/2023 Saarayya 3621038WL001579 Saarayya 00415 SBIN0005325 367 367 Processed 12/05/2023 1487805956 MR PARSABOINA SARAIAH STATE BANK OF INDIA(508548)
60 SHAYAMPET TS-21-038-004-002/010476
() 		3621038000NRG24200420230032779 20/04/2023 Vimala 3621038WL001579 Vimala 00415 SBIN0005325 367 367 Processed 12/05/2023 1487805976 Mrs. CHADA VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 SHAYAMPET TS-21-038-004-002/010485
() 		3621038000NRG24200420230032781 20/04/2023 Kalpana 3621038WL001579 Kalpana 00415 SBIN0005325 367 367 Processed 12/05/2023 1487805923 Mrs. GUNDA KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 SHAYAMPET TS-21-038-004-002/010485
() 		3621038000NRG24200420230032780 20/04/2023 Praveen 3621038WL001579 Praveen 00415 SBIN0005325 367 367 Processed 12/05/2023 1487805971 GUNDA PRAVEEN UNION BANK OF INDIA(508500)
63 SHAYAMPET TS-21-038-004-002/010488
() 		3621038000NRG24200420230032783 20/04/2023 Shaarada 3621038WL001579 Shaarada 00415 SBIN0005325 367 367 Processed 12/05/2023 1487806042 Mr. MAMIDI SHARDHA VENKATESWARLU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 SHAYAMPET TS-21-038-004-002/010488
() 		3621038000NRG24200420230032782 20/04/2023 Venkateswarlu 3621038WL001579 Venkateswarlu 00415 SBIN0005325 367 367 Processed 12/05/2023 1487806036 VENKATESWARLU MAMIDI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
65 SHAYAMPET TS-21-038-004-002/010583
() 		3621038000NRG24200420230032786 20/04/2023 Raaju 3621038WL001579 Raaju 00415 SBIN0005325 244 244 Processed 13/05/2023 1487805972 KANKANALA RAJU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
66 SHAYAMPET TS-21-038-004-002/010595
() 		3621038000NRG24200420230032788 20/04/2023 Mallakka 3621038WL001579 Mallakka 00415 SBIN0005325 305 305 Processed 12/05/2023 1487805979 Mrs. GUNDARAPU MALLAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 SHAYAMPET TS-21-038-004-002/010788
() 		3621038000NRG24200420230032793 20/04/2023 Nirmala 3621038WL001579 Nirmala 00415 SBIN0005325 367 367 Processed 12/05/2023 1487806058 Mr. DONGALA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 SHAYAMPET TS-21-038-004-002/010808
() 		3621038000NRG24200420230032794 20/04/2023 Anita 3621038WL001579 Anita 00415 SBIN0005325 244 244 Processed 12/05/2023 1487805982 DOPATHI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHAYAMPET TS-21-038-004-002/010892
() 		3621038000NRG24200420230032797 20/04/2023 Rajinikar 3621038WL001579 Rajinikar 00415 SBIN0005325 367 367 Processed 12/05/2023 1487805959 MR ALUVALA RAJINIKAR STATE BANK OF INDIA(508548)
70 SHAYAMPET TS-21-038-004-002/010997
() 		3621038000NRG24200420230032801 20/04/2023 Limgareddi 3621038WL001579 Limgareddi 00415 SBIN0005325 367 367 Processed 12/05/2023 1487805906 Mr. BETHU LINGA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 SHAYAMPET TS-21-038-004-002/011059
() 		3621038000NRG24200420230032804 20/04/2023 Vemkatayya 3621038WL001579 Vemkatayya 00415 SBIN0005325 367 367 Processed 12/05/2023 1487805913 Mr. CHELUPURI VENKATAIAH S O SARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 SHAYAMPET TS-21-038-004-002/011367
() 		3621038000NRG24200420230032814 20/04/2023 VENU 3621038WL001579 VENU 00415 SBIN0005325 367 367 Processed 12/05/2023 1487806070 MR ADIDALA VENU REDDY STATE BANK OF INDIA(508548)
73 SHAYAMPET TS-21-038-004-002/011377
() 		3621038000NRG24200420230032816 20/04/2023 RAMYA 3621038WL001579 RAMYA 00415 SBIN0005325 367 367 Processed 12/05/2023 1487806092 MRS NAVULLA RAMAYA STATE BANK OF INDIA(508548)
74 SHAYAMPET TS-21-038-009-006/010002
() 		3621038000NRG24200420230035242 20/04/2023 Raajesvari 3621038WL001694 Raajesvari 00415 SBIN0005325 641 641 Processed 12/05/2023 1487806040 MRS ANANTHULA RAJESHWARI STATE BANK OF INDIA(508548)
75 SHAYAMPET TS-21-038-009-006/010039
() 		3621038000NRG24200420230035245 20/04/2023 Lavanya 3621038WL001694 Lavanya 00415 SBIN0005325 321 321 Processed 12/05/2023 1487806108 VONTELA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHAYAMPET TS-21-038-009-006/010047
() 		3621038000NRG24200420230035247 20/04/2023 VALGULA DIVYA 3621038WL001694 VALGULA DIVYA 00415 SBIN0005325 534 534 Processed 12/05/2023 1487806093 VAUGULA DIVYA INDIAN OVERSEAS BANK(508541)
77 SHAYAMPET TS-21-038-009-006/010053
() 		3621038000NRG24200420230035249 20/04/2023 Suguna 3621038WL001694 Suguna 00415 SBIN0005325 534 534 Processed 12/05/2023 1487805962 POSHALA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHAYAMPET TS-21-038-009-006/010079
() 		3621038000NRG24200420230035250 20/04/2023 Kumarasvaami 3621038WL001694 Kumarasvaami 00415 SBIN0005325 641 641 Processed 12/05/2023 1487806045 MR PALLEBOYINA KUMARASWAMY STATE BANK OF INDIA(508548)
79 SHAYAMPET TS-21-038-009-006/010148
() 		3621038000NRG24200420230035251 20/04/2023 Shekarayya 3621038WL001694 Shekarayya 00415 SBIN0005325 1176 1176 Processed 12/05/2023 1487806014 MR VONTELA SHEKHARAIAH STATE BANK OF INDIA(508548)
80 SHAYAMPET TS-21-038-009-006/010185
() 		3621038000NRG24200420230035254 20/04/2023 Vijaya 3621038WL001694 Vijaya 00415 SBIN0005325 1176 1176 Processed 12/05/2023 1487805960 MRS BOMMAKANTI VIJAYA STATE BANK OF INDIA(508548)
81 SHAYAMPET TS-21-038-009-006/010213
() 		3621038000NRG24200420230035257 20/04/2023 Pramila 3621038WL001694 Pramila 00415 SBIN0005325 321 321 Processed 12/05/2023 1487805981 MRS CHENNABOINA PRAMEELA STATE BANK OF INDIA(508548)
82 SHAYAMPET TS-21-038-009-006/010240
() 		3621038000NRG24200420230035260 20/04/2023 Sammakka 3621038WL001694 Sammakka 00415 SBIN0005325 534 534 Processed 12/05/2023 1487805915 MRS RAYARAKULA SAMMAKKA STATE BANK OF INDIA(508548)
83 SHAYAMPET TS-21-038-009-006/010240
() 		3621038000NRG24200420230035259 20/04/2023 Sammayya 3621038WL001694 Sammayya 00415 SBIN0005325 428 428 Processed 12/05/2023 1487805974 MR RAYARAKULA SAMMAIAH STATE BANK OF INDIA(508548)
84 SHAYAMPET TS-21-038-009-006/010351
() 		3621038000NRG24200420230035269 20/04/2023 RAMAKANTHAM 3621038WL001694 RAMAKANTHAM 00415 SBIN0005325 107 107 Processed 12/05/2023 1487806046 MR BONGU RAMAKANTHAM STATE BANK OF INDIA(508548)
85 SHAYAMPET TS-21-038-009-006/010374
() 		3621038000NRG24200420230035270 20/04/2023 Manjula 3621038WL001694 Manjula 00415 SBIN0005325 641 641 Processed 12/05/2023 1487806062 ANANTHULA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHAYAMPET TS-21-038-009-006/010382
() 		3621038000NRG24200420230035271 20/04/2023 Swarupa 3621038WL001694 Swarupa 00415 SBIN0005325 534 534 Processed 12/05/2023 1487806043 RAYARAKULA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHAYAMPET TS-21-038-009-006/010499
() 		3621038000NRG24200420230035274 20/04/2023 Chendrakala 3621038WL001694 Chendrakala 00415 SBIN0005325 1069 1069 Processed 12/05/2023 1487806059 ANANTHULA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHAYAMPET TS-21-038-009-006/010542
() 		3621038000NRG24200420230035278 20/04/2023 Karunakar 3621038WL001694 Karunakar 00415 SBIN0005325 534 534 Processed 12/05/2023 1487806044 MR NATHI KARNAKAR STATE BANK OF INDIA(508548)
89 SHAYAMPET TS-21-038-009-006/010560
() 		3621038000NRG24200420230035281 20/04/2023 Komramma 3621038WL001694 Komramma 00415 SBIN0005325 321 321 Processed 12/05/2023 1487806055 MRS VAINALA KOMURAMMA STATE BANK OF INDIA(508548)
90 SHAYAMPET TS-21-038-009-006/010560
() 		3621038000NRG24200420230035280 20/04/2023 Rajaiah 3621038WL001694 Rajaiah 00415 SBIN0005325 641 641 Processed 12/05/2023 1487806013 VAINALA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHAYAMPET TS-21-038-009-006/010621
() 		3621038000NRG24200420230035282 20/04/2023 Renuka 3621038WL001694 Renuka 00415 SBIN0005325 1069 1069 Processed 12/05/2023 1487805902 NATHI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHAYAMPET TS-21-038-009-006/010639
() 		3621038000NRG24200420230035284 20/04/2023 KOUSALYA 3621038WL001694 KOUSALYA 00415 SBIN0005325 641 641 Processed 12/05/2023 1487805914 SUDDALA KOUSALYA STATE BANK OF INDIA(508548)
93 SHAYAMPET TS-21-038-009-006/010699
() 		3621038000NRG24200420230035285 20/04/2023 Rama 3621038WL001694 Rama 00415 SBIN0005325 1069 1069 Processed 12/05/2023 1487805925 ODELA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHAYAMPET TS-21-038-009-006/010939
() 		3621038000NRG24200420230035293 20/04/2023 ANUSHA 3621038WL001694 ANUSHA 00415 SBIN0005325 534 534 Processed 12/05/2023 1487806053 MISS SURABOYINA ANUSHA STATE BANK OF INDIA(508548)
95 SHAYAMPET TS-21-038-018-013/050001
() 		3621038000NRG24200420230035562 20/04/2023 Vasantha 3621038WL001715 Vasantha 00415 SBIN0005325 499 499 Processed 12/05/2023 1487805911 AKKAPAKA VASANTHA CANARA BANK(508532)
96 SHAYAMPET TS-21-038-018-013/050014
() 		3621038000NRG24200420230035568 20/04/2023 Ayilaiah 3621038WL001715 Ayilaiah 00415 SBIN0005325 305 305 Processed 12/05/2023 1487805919 CHALA ILAIAH CANARA BANK(508532)
97 SHAYAMPET TS-21-038-018-013/050018
() 		3621038000NRG24200420230035571 20/04/2023 Sai 3621038WL001715 Sai 00415 SBIN0005325 234 234 Rejected 12/05/2023 1487806096 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
98 SHAYAMPET TS-21-038-018-013/050047
() 		3621038000NRG24200420230035582 20/04/2023 Pavan 3621038WL001715 Pavan 00415 SBIN0005325 309 309 Processed 12/05/2023 1487806098 PAVAN LINGAM PELLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
99 SHAYAMPET TS-21-038-018-013/050047
() 		3621038000NRG24200420230035581 20/04/2023 Rama 3621038WL001715 Rama 00415 SBIN0005325 309 309 Processed 12/05/2023 1487805967 MRS LINGAMPALLI RAMA STATE BANK OF INDIA(508548)
100 SHAYAMPET TS-21-038-018-013/050063
() 		3621038000NRG24200420230035583 20/04/2023 Kavita 3621038WL001715 Kavita 00415 SBIN0005325 83 83 Processed 12/05/2023 1487806052 MUNIPAKA KAVITHA CANARA BANK(508532)
101 SHAYAMPET TS-21-038-018-013/050072
() 		3621038000NRG24200420230035586 20/04/2023 Mahemdar 3621038WL001715 Mahemdar 00415 SBIN0005325 327 327 Processed 12/05/2023 1487805907 KOSARI MAHENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHAYAMPET TS-21-038-018-013/050083
() 		3621038000NRG24200420230035589 20/04/2023 Pramila 3621038WL001715 Pramila 00415 SBIN0005325 499 499 Processed 12/05/2023 1487806038 MUNIPAKA PRAMILA CANARA BANK(508532)
103 SHAYAMPET TS-21-038-018-013/050084
() 		3621038000NRG24200420230035590 20/04/2023 Kaamta 3621038WL001715 Kaamta 00415 SBIN0005325 327 327 Processed 12/05/2023 1487805966 KUSAM KANTHA CANARA BANK(508532)
104 SHAYAMPET TS-21-038-018-013/050093
() 		3621038000NRG24200420230035597 20/04/2023 Devakka 3621038WL001715 Devakka 00415 SBIN0005325 254 254 Processed 12/05/2023 1487805908 MRS GADDAM DEVENDRA STATE BANK OF INDIA(508548)
105 SHAYAMPET TS-21-038-018-013/050096
() 		3621038000NRG24200420230035600 20/04/2023 Pushamma 3621038WL001715 Pushamma 00415 SBIN0005325 493 493 Processed 12/05/2023 1487805973 MRS GUJJA PUSHPA STATE BANK OF INDIA(508548)
106 SHAYAMPET TS-21-038-018-013/050098
() 		3621038000NRG24200420230035602 20/04/2023 Raadha 3621038WL001715 Raadha 00415 SBIN0005325 311 311 Processed 12/05/2023 1487805969 MRS CHINTAM RADHA STATE BANK OF INDIA(508548)
107 SHAYAMPET TS-21-038-018-013/050123
() 		3621038000NRG24200420230035607 20/04/2023 Lakshmi 3621038WL001715 Lakshmi 00415 SBIN0005325 260 260 Processed 12/05/2023 1487806061 MRS GADDAM LAKSHMI STATE BANK OF INDIA(508548)
108 SHAYAMPET TS-21-038-018-013/050127
() 		3621038000NRG24200420230035608 20/04/2023 Srinivasarao 3621038WL001715 Srinivasarao 00415 SBIN0005325 312 312 Processed 12/05/2023 1487805903 M SRINIVASA RAO CANARA BANK(508532)
109 SHAYAMPET TS-21-038-018-013/050132
() 		3621038000NRG24200420230035610 20/04/2023 Rajeswarrao 3621038WL001715 Rajeswarrao 00415 SBIN0005325 312 312 Processed 12/05/2023 1487805968 RAJESHWAR RAO MADARAPUR THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
110 SHAYAMPET TS-21-038-018-013/050135
() 		3621038000NRG24200420230035611 20/04/2023 Raajaiah 3621038WL001715 Raajaiah 00415 SBIN0005325 311 311 Processed 12/05/2023 1487805970 MIRIYALA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHAYAMPET TS-21-038-018-013/050136
() 		3621038000NRG24200420230035614 20/04/2023 Rada 3621038WL001715 Rada 00415 SBIN0005325 257 257 Processed 12/05/2023 1487805965 PANCHANENI RADHA CANARA BANK(508532)
112 SHAYAMPET TS-21-038-018-013/050148
() 		3621038000NRG24200420230035617 20/04/2023 Sarojana 3621038WL001715 Sarojana 00415 SBIN0005325 310 310 Processed 12/05/2023 1487805961 CHINTHAM SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHAYAMPET TS-21-038-018-013/050158
() 		3621038000NRG24200420230035619 20/04/2023 Shrimata 3621038WL001715 Shrimata 00415 SBIN0005325 298 298 Processed 12/05/2023 1487806039 GOLUSULA SRIMATHI CANARA BANK(508532)
114 SHAYAMPET TS-21-038-018-013/050172
() 		3621038000NRG24200420230035627 20/04/2023 Lalitha 3621038WL001715 Lalitha 00415 SBIN0005325 149 149 Processed 12/05/2023 1487806037 GAJJELA LALITHA CANARA BANK(508532)
115 SHAYAMPET TS-21-038-018-013/050178
() 		3621038000NRG24200420230035628 20/04/2023 Mallaiah 3621038WL001715 Mallaiah 00415 SBIN0005325 310 310 Processed 12/05/2023 1487805916 MR GAJJELA MALLAIAH STATE BANK OF INDIA(508548)
116 SHAYAMPET TS-21-038-018-013/050182
() 		3621038000NRG24200420230035629 20/04/2023 Sambaiah 3621038WL001715 Sambaiah 00415 SBIN0005325 152 152 Processed 12/05/2023 1487805920 MR CHALLA SAMBAIAH STATE BANK OF INDIA(508548)
117 SHAYAMPET TS-21-038-018-013/050183
() 		3621038000NRG24200420230035631 20/04/2023 Ravi 3621038WL001715 Ravi 00415 SBIN0005325 312 312 Processed 12/05/2023 1487805921 RAVINDAR CHALLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
118 SHAYAMPET TS-21-038-018-013/050184
() 		3621038000NRG24200420230035634 20/04/2023 Kamala 3621038WL001715 Kamala 00415 SBIN0005325 305 305 Processed 12/05/2023 1487805905 MRS KUSAM KAMALA STATE BANK OF INDIA(508548)
119 SHAYAMPET TS-21-038-018-013/050184
() 		3621038000NRG24200420230035633 20/04/2023 Sambaiah 3621038WL001715 Sambaiah 00415 SBIN0005325 254 254 Processed 12/05/2023 1487805904 MR KUSAM SAMBAIAH STATE BANK OF INDIA(508548)
120 SHAYAMPET TS-21-038-018-013/050190
() 		3621038000NRG24200420230035636 20/04/2023 Lingaiah 3621038WL001715 Lingaiah 00415 SBIN0005325 312 312 Processed 12/05/2023 1487805917 CHINTHANIPPULA LINGAIAH CANARA BANK(508532)
121 SHAYAMPET TS-21-038-018-013/050194
() 		3621038000NRG24200420230035639 20/04/2023 Sunitha 3621038WL001715 Sunitha 00415 SBIN0005325 312 312 Processed 12/05/2023 1487805963 RAYICHETTI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
122 SHAYAMPET TS-21-038-021-001/010108
() 		3621038000NRG24200420230032377 20/04/2023 ANASURYA 3621038WL001561 ANASURYA 00415 SBIN0005325 374 374 Processed 12/05/2023 1487805909 MRS PENDLI ANASURYA STATE BANK OF INDIA(508548)
123 SHAYAMPET TS-21-038-021-001/010108
() 		3621038000NRG24200420230032376 20/04/2023 MUTTHA REDDY 3621038WL001561 MUTTHA REDDY 00415 SBIN0005325 468 468 Processed 12/05/2023 1487806087 MR PENDLY MUTTAIAH STATE BANK OF INDIA(508548)
124 SHAYAMPET TS-21-038-021-001/010431
() 		3621038000NRG24200420230032378 20/04/2023 Komraiah 3621038WL001561 Komraiah 00415 SBIN0005325 468 468 Processed 12/05/2023 1487806047 MR GONE KOMRAIAH STATE BANK OF INDIA(508548)
125 SHAYAMPET TS-21-038-021-001/010437
() 		3621038000NRG24200420230032382 20/04/2023 Sunitha 3621038WL001561 Sunitha 00415 SBIN0005325 374 374 Processed 12/05/2023 1487805918 MRS LADE SUNITHA STATE BANK OF INDIA(508548)
126 SHAYAMPET TS-21-038-021-001/010698
() 		3621038000NRG24200420230032386 20/04/2023 Swaroopa 3621038WL001561 Swaroopa 00415 SBIN0005325 468 468 Processed 12/05/2023 1487806088 MUSUKU SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
127 SHAYAMPET TS-21-038-021-001/010909
() 		3621038000NRG24200420230032393 20/04/2023 RAJU 3621038WL001561 RAJU 00415 SBIN0005325 468 468 Processed 12/05/2023 1487806086 MR GADDE RAJU STATE BANK OF INDIA(508548)
128 SHAYAMPET TS-21-038-021-001/020052
() 		3621038000NRG24200420230032396 20/04/2023 KEERTHANA 3621038WL001561 KEERTHANA 00415 SBIN0005325 468 468 Processed 12/05/2023 1487806094 MRS MUSUKU KEERTHANA STATE BANK OF INDIA(508548)
129 SHAYAMPET TS-21-038-021-001/020087
() 		3621038000NRG24200420230032397 20/04/2023 lalita 3621038WL001561 lalita 00415 SBIN0005325 280 280 Processed 12/05/2023 1487806057 ADIKICHARLA LALITHA INDIAN OVERSEAS BANK(508541)
130 SHAYAMPET TS-21-038-021-001/020088
() 		3621038000NRG24200420230032399 20/04/2023 RAJU 3621038WL001561 RAJU 00415 SBIN0005325 374 374 Processed 12/05/2023 1487805980 RAJU VUSNAGIRI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
131 SHAYAMPET TS-21-038-021-001/020088
() 		3621038000NRG24200420230032398 20/04/2023 vinoda 3621038WL001561 vinoda 00415 SBIN0005325 468 468 Processed 12/05/2023 1487806089 MRS VUSNAGIRI VINODA STATE BANK OF INDIA(508548)
132 SHAYAMPET TS-21-038-023-001/040016
() 		3621038000NRG24200420230033162 20/04/2023 Ramesh 3621038WL001595 Ramesh 00415 SBIN0005325 40 40 Processed 12/05/2023 1487805928 BABU RAMESH FINO PAYMENTS BANK LTD(608001)
133 SHAYAMPET TS-21-038-023-001/040023
() 		3621038000NRG24200420230033166 20/04/2023 Ajay 3621038WL001595 Ajay 00415 SBIN0005325 201 201 Processed 12/05/2023 1487806097 POTHURAJU AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
134 SHAYAMPET TS-21-038-023-001/040035
() 		3621038000NRG24200420230033169 20/04/2023 Kumaaraswaami 3621038WL001595 Kumaaraswaami 00415 SBIN0005325 241 241 Processed 12/05/2023 1487805924 KATHULA KUMARASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
135 SHAYAMPET TS-21-038-023-001/040131
() 		3621038000NRG24200420230033189 20/04/2023 Rajender 3621038WL001595 Rajender 00415 SBIN0005325 282 282 Processed 12/05/2023 1487805958 PODAMEKALA RAJENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 SHAYAMPET TS-21-038-023-001/040151
() 		3621038000NRG24200420230033192 20/04/2023 Ayilayya 3621038WL001595 Ayilayya 00415 SBIN0005325 362 362 Processed 12/05/2023 1487805912 PAKA ILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34132 34132
137 SHAYAMPET TS-21-038-002-001/020279
() 		3621038000NRG24200420230033624 20/04/2023 Rajendar 3621038WL001607 Rajendar 00415 SBIN0005879 2188 2188 Processed 12/05/2023 1487806085 BURA RAJENDER UNION BANK OF INDIA(508500)
138 SHAYAMPET TS-21-038-004-002/010637
() 		3621038000NRG24200420230032789 20/04/2023 Rama 3621038WL001579 Rama 00415 SBIN0005879 183 183 Processed 12/05/2023 1487806011 PASUNUTI RAMA WO RAJAIAH STATE BANK OF INDIA(508548)
139 SHAYAMPET TS-21-038-021-001/020090
() 		3621038000NRG24200420230032400 20/04/2023 ANUSHA 3621038WL001561 ANUSHA 00415 SBIN0005879 280 280 Processed 12/05/2023 1487806095 Vusnagiri Anusha FINO PAYMENTS BANK LTD(608001)
SubTotal 2651 2651
140 SHAYAMPET TS-21-038-009-006/010053
() 		3621038000NRG24200420230035248 20/04/2023 Karunakar 3621038WL001694 Karunakar 00415 SBIN0007165 534 534 Processed 12/05/2023 1487805922 MR POSHALA KARUNAKAR STATE BANK OF INDIA(508548)
SubTotal 534 534
141 SHAYAMPET TS-21-038-004-002/010997
() 		3621038000NRG24200420230032800 20/04/2023 Sammakka 3621038WL001579 Sammakka 00415 SBIN0008811 367 367 Processed 12/05/2023 1487805926 Mrs. Sammakka . Betu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 SHAYAMPET TS-21-038-009-006/010318
() 		3621038000NRG24200420230035267 20/04/2023 Saambayya 3621038WL001694 Saambayya 00415 SBIN0008811 321 321 Processed 12/05/2023 1487806012 KONDI SAMBAIAH STATE BANK OF INDIA(508548)
SubTotal 688 688
143 SHAYAMPET TS-21-038-004-002/010098
() 		3621038000NRG24200420230032765 20/04/2023 Saambayya 3621038WL001579 Saambayya 00415 SBIN0020159 61 61 Processed 12/05/2023 1487806099 Mr. GANDI . SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 SHAYAMPET TS-21-038-009-006/010047
() 		3621038000NRG24200420230035246 20/04/2023 Dhanumjay 3621038WL001694 Dhanumjay 00415 SBIN0020159 321 321 Processed 12/05/2023 1487806101 MR VALUGULA DHANUNJAYA STATE BANK OF INDIA(508548)
145 SHAYAMPET TS-21-038-009-006/010262
() 		3621038000NRG24200420230035261 20/04/2023 Swarupa 3621038WL001694 Swarupa 00415 SBIN0020159 107 107 Processed 12/05/2023 1487805910 MRS NADDUNOORI SWARUPA STATE BANK OF INDIA(508548)
SubTotal 489 489
146 SHAYAMPET TS-21-038-002-001/020260
() 		3621038000NRG24200420230033620 20/04/2023 Ramadevi 3621038WL001607 Ramadevi 00415 SBIN0021559 2188 2188 Processed 12/05/2023 1487806104 MRS BOORA RAMA DEVI STATE BANK OF INDIA(508548)
147 SHAYAMPET TS-21-038-002-001/020260
() 		3621038000NRG24200420230033619 20/04/2023 Ravindar 3621038WL001607 Ravindar 00415 SBIN0021559 2188 2188 Processed 12/05/2023 1487806100 MR BURA RAVINDAR STATE BANK OF INDIA(508548)
148 SHAYAMPET TS-21-038-002-001/020260
() 		3621038000NRG24200420230033621 20/04/2023 Vinith 3621038WL001607 Vinith 00415 SBIN0021559 2188 2188 Processed 12/05/2023 1487806109 MR VINITH BOORA STATE BANK OF INDIA(508548)
149 SHAYAMPET TS-21-038-002-001/020261
() 		3621038000NRG24200420230033622 20/04/2023 Ramadevi 3621038WL001607 Ramadevi 00415 SBIN0021559 2188 2188 Processed 12/05/2023 1487806106 MRS RAMA DEVI DASI STATE BANK OF INDIA(508548)
150 SHAYAMPET TS-21-038-002-001/020261
() 		3621038000NRG24200420230033623 20/04/2023 supraja 3621038WL001607 supraja 00415 SBIN0021559 2188 2188 Processed 12/05/2023 1487806103 MS DASI SUPRAJA STATE BANK OF INDIA(508548)
151 SHAYAMPET TS-21-038-002-001/020279
() 		3621038000NRG24200420230033625 20/04/2023 Madhavi 3621038WL001607 Madhavi 00415 SBIN0021559 2188 2188 Processed 12/05/2023 1487806105 MRS BOORA MADHAVI STATE BANK OF INDIA(508548)
152 SHAYAMPET TS-21-038-002-001/020286
() 		3621038000NRG24200420230033626 20/04/2023 Vinay 3621038WL001607 Vinay 00415 SBIN0021559 2188 2188 Processed 12/05/2023 1487806110 MR VINAY BOORA STATE BANK OF INDIA(508548)
153 SHAYAMPET TS-21-038-002-001/020356
() 		3621038000NRG24200420230033627 20/04/2023 ARUNA 3621038WL001607 ARUNA 00415 SBIN0021559 2188 2188 Processed 12/05/2023 1487806107 MRS KOKKULA ARUNA STATE BANK OF INDIA(508548)
154 SHAYAMPET TS-21-038-018-013/050194
() 		3621038000NRG24200420230035638 20/04/2023 Madhukar 3621038WL001715 Madhukar 00415 SBIN0021559 312 312 Processed 12/05/2023 1487806102 RAYICHETTI MADHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17816 17816
155 SHAYAMPET TS-21-038-018-013/050094
() 		3621038000NRG24200420230035598 20/04/2023 Ramesh 3621038WL001715 Ramesh 00415 SBIN0022066 310 310 Processed 12/05/2023 1487806114 MR GADDAM RAMESH STATE BANK OF INDIA(508548)
156 SHAYAMPET TS-21-038-018-013/050129
() 		3621038000NRG24200420230035609 20/04/2023 Raju 3621038WL001715 Raju 00415 SBIN0022066 351 351 Processed 12/05/2023 1487806116 MR RAJU VARDINENI STATE BANK OF INDIA(508548)
157 SHAYAMPET TS-21-038-018-013/050145
() 		3621038000NRG24200420230035616 20/04/2023 Sampath Rao 3621038WL001715 Sampath Rao 00415 SBIN0022066 309 309 Processed 12/05/2023 1487806111 M SAMPATH RAO CANARA BANK(508532)
158 SHAYAMPET TS-21-038-018-013/050166
() 		3621038000NRG24200420230035623 20/04/2023 Kumaraswami 3621038WL001715 Kumaraswami 00415 SBIN0022066 298 298 Processed 12/05/2023 1487806112 GOLUSULA KUMARA SWAMY CANARA BANK(508532)
159 SHAYAMPET TS-21-038-018-013/050192
() 		3621038000NRG24200420230035637 20/04/2023 Rama 3621038WL001715 Rama 00415 SBIN0022066 234 234 Processed 12/05/2023 1487806090 Nimmakayala Rama Nimmakay GENERAL POST OFFICE(607245)
160 SHAYAMPET TS-21-038-018-013/050207
() 		3621038000NRG24200420230035643 20/04/2023 Mamatha 3621038WL001715 Mamatha 00415 SBIN0022066 254 254 Processed 12/05/2023 1487806113 RADHIKA KAVATI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
161 SHAYAMPET TS-21-038-018-013/050207
() 		3621038000NRG24200420230035642 20/04/2023 Sudaakar 3621038WL001715 Sudaakar 00415 SBIN0022066 305 305 Processed 12/05/2023 1487806115 Mr. KAVATI SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 SHAYAMPET TS-21-038-018-013/050215
() 		3621038000NRG24200420230035647 20/04/2023 Sushmitha 3621038WL001715 Sushmitha 00415 SBIN0022066 234 234 Processed 12/05/2023 1487806060 MRS SUSHMITHA GOLUSULA STATE BANK OF INDIA(508548)
SubTotal 2295 2295
163 SHAYAMPET TS-21-038-009-006/010181
() 		3621038000NRG24200420230035253 20/04/2023 Narsamma 3621038WL001694 Narsamma 00468 UBIN0802069 321 321 Processed 12/05/2023 1487805997 PAPPULA NARSAMMA ALIAS KALAVATHI UNION BANK OF INDIA(508500)
SubTotal 321 321
164 SHAYAMPET TS-21-038-004-002/011313
() 		3621038000NRG24200420230032811 20/04/2023 Karnakar Reddi 3621038WL001579 Karnakar Reddi 00468 UBIN0813851 367 367 Processed 12/05/2023 1487806069 KARNAKAR ADIDELA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 367 367
165 SHAYAMPET TS-21-038-004-002/010106
() 		3621038000NRG24200420230032768 20/04/2023 Ramadevi 3621038WL001579 Ramadevi 00684 APGV0005120 367 367 Processed 12/05/2023 1487806117 Mrs. RAMADEVI DOPATHI W O SAMMIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 SHAYAMPET TS-21-038-004-002/010127
() 		3621038000NRG24200420230032773 20/04/2023 Narsimhareddi 3621038WL001579 Narsimhareddi 00684 APGV0005120 367 367 Processed 12/05/2023 1487806138 ADIDELA NARSIMHA REDDY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
167 SHAYAMPET TS-21-038-004-002/010166
() 		3621038000NRG24200420230032775 20/04/2023 Srinivaas 3621038WL001579 Srinivaas 00684 APGV0005120 367 367 Processed 12/05/2023 1487806010 VALLALA SRINIVAS . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
168 SHAYAMPET TS-21-038-004-002/010281
() 		3621038000NRG24200420230032777 20/04/2023 Sudakar Reddi 3621038WL001579 Sudakar Reddi 00684 APGV0005120 183 183 Processed 12/05/2023 1487805955 Mr. ADIDALA SUDHAKAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 SHAYAMPET TS-21-038-004-002/010281
() 		3621038000NRG24200420230032778 20/04/2023 Uma 3621038WL001579 Uma 00684 APGV0005120 122 122 Processed 12/05/2023 1487806134 MRS ADIDALA UMA STATE BANK OF INDIA(508548)
170 SHAYAMPET TS-21-038-004-002/010488
() 		3621038000NRG24200420230032784 20/04/2023 Shiva 3621038WL001579 Shiva 00684 APGV0005120 367 367 Processed 12/05/2023 1487806131 Mr. MAMIDI SHIVA W O VENKATESHWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 SHAYAMPET TS-21-038-004-002/010583
() 		3621038000NRG24200420230032787 20/04/2023 swapna 3621038WL001579 swapna 00684 APGV0005120 244 244 Processed 12/05/2023 1487806133 Mrs. KANKANALA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 SHAYAMPET TS-21-038-004-002/010686
() 		3621038000NRG24200420230032790 20/04/2023 Venu 3621038WL001579 Venu 00684 APGV0005120 367 367 Processed 12/05/2023 1487806140 ADIDHELA VENU INDIA POST PAYMENTS BANK LIMITED(508528)
173 SHAYAMPET TS-21-038-004-002/010698
() 		3621038000NRG24200420230032791 20/04/2023 Mohan Reddi 3621038WL001579 Mohan Reddi 00684 APGV0005120 367 367 Processed 12/05/2023 1487805950 Mr. MAREPALLI MOHAN REDDY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 SHAYAMPET TS-21-038-004-002/010787
() 		3621038000NRG24200420230032792 20/04/2023 Lakshmi 3621038WL001579 Lakshmi 00684 APGV0005120 305 305 Processed 12/05/2023 1487805952 LAXMI VANGALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
175 SHAYAMPET TS-21-038-004-002/010880
() 		3621038000NRG24200420230032795 20/04/2023 Ramadevi 3621038WL001579 Ramadevi 00684 APGV0005120 305 305 Processed 12/05/2023 1487805951 Mr. ADIDALA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 SHAYAMPET TS-21-038-004-002/010880
() 		3621038000NRG24200420230032796 20/04/2023 Ravimdar Reddi 3621038WL001579 Ravimdar Reddi 00684 APGV0005120 305 305 Processed 12/05/2023 1487806128 MR ADIDALA RAVINDAR REDDY STATE BANK OF INDIA(508548)
177 SHAYAMPET TS-21-038-004-002/010898
() 		3621038000NRG24200420230032798 20/04/2023 Sammireddy 3621038WL001579 Sammireddy 00684 APGV0005120 367 367 Processed 12/05/2023 1487806121 Mr. Sammireddy . Dopati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 SHAYAMPET TS-21-038-004-002/010991
() 		3621038000NRG24200420230032799 20/04/2023 Sreenivasreddi 3621038WL001579 Sreenivasreddi 00684 APGV0005120 367 367 Processed 12/05/2023 1487806136 Mr. ADIDELA SRINIVASA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 SHAYAMPET TS-21-038-004-002/011044
() 		3621038000NRG24200420230032802 20/04/2023 Sudhakarreddy 3621038WL001579 Sudhakarreddy 00684 APGV0005120 367 367 Processed 12/05/2023 1487806009 Mr. MOTHE SUDHAKAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 SHAYAMPET TS-21-038-004-002/011077
() 		3621038000NRG24200420230032806 20/04/2023 ADIDELA SRIDEVI 3621038WL001579 ADIDELA SRIDEVI 00684 APGV0005120 61 61 Processed 12/05/2023 1487805953 Mrs. ADIDALA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 SHAYAMPET TS-21-038-004-002/011100
() 		3621038000NRG24200420230032808 20/04/2023 Rajireddi 3621038WL001579 Rajireddi 00684 APGV0005120 367 367 Processed 12/05/2023 1487806120 Mr. RAJIREDDY CHADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 SHAYAMPET TS-21-038-004-002/011100
() 		3621038000NRG24200420230032807 20/04/2023 Sumata 3621038WL001579 Sumata 00684 APGV0005120 367 367 Processed 12/05/2023 1487805954 CHADA SUMATHA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
183 SHAYAMPET TS-21-038-004-002/011313
() 		3621038000NRG24200420230032812 20/04/2023 Saritha 3621038WL001579 Saritha 00684 APGV0005120 367 367 Processed 12/05/2023 1487806137 Mrs. ADIDALA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 SHAYAMPET TS-21-038-004-002/011367
() 		3621038000NRG24200420230032815 20/04/2023 LAVANYA 3621038WL001579 LAVANYA 00684 APGV0005120 367 367 Processed 12/05/2023 1487806141 Mrs. Adidala Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 SHAYAMPET TS-21-038-018-013/050166
() 		3621038000NRG24200420230035624 20/04/2023 Bhavani 3621038WL001715 Bhavani 00684 APGV0005120 298 298 Processed 12/05/2023 1487806125 Mrs. GOLUSULA BHAVANI WO KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 SHAYAMPET TS-21-038-018-013/050210
() 		3621038000NRG24200420230035645 20/04/2023 Raju 3621038WL001715 Raju 00684 APGV0005120 292 292 Processed 12/05/2023 1487806123 CHINTHAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6886 6886
187 SHAYAMPET TS-21-038-018-013/050004
() 		3621038000NRG24200420230035565 20/04/2023 Anasurya 3621038WL001715 Anasurya 00684 APGV0005123 298 298 Processed 12/05/2023 1487806122 Mrs. GAJJALA ANASURYA W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 SHAYAMPET TS-21-038-018-013/050022
() 		3621038000NRG24200420230035572 20/04/2023 Mounika 3621038WL001715 Mounika 00684 APGV0005123 292 292 Processed 12/05/2023 1487806129 Mrs. NIMMAKAYALA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 SHAYAMPET TS-21-038-018-013/050034
() 		3621038000NRG24200420230035575 20/04/2023 maanasa 3621038WL001715 maanasa 00684 APGV0005123 273 273 Processed 12/05/2023 1487806132 Mrs. BOLLINENI MANASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 SHAYAMPET TS-21-038-018-013/050082
() 		3621038000NRG24200420230035587 20/04/2023 Raajaiah 3621038WL001715 Raajaiah 00684 APGV0005123 499 499 Processed 12/05/2023 1487806130 Mr. AKKAPAKA RAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 SHAYAMPET TS-21-038-018-013/050086
() 		3621038000NRG24200420230035593 20/04/2023 Vimala 3621038WL001715 Vimala 00684 APGV0005123 327 327 Processed 12/05/2023 1487806139 Mrs. RAISHETTY VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 SHAYAMPET TS-21-038-018-013/050087
() 		3621038000NRG24200420230035595 20/04/2023 Haima 3621038WL001715 Haima 00684 APGV0005123 311 311 Processed 12/05/2023 1487806135 Mrs. CHINTHAM HYMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 SHAYAMPET TS-21-038-018-013/050087
() 		3621038000NRG24200420230035594 20/04/2023 Rajanna 3621038WL001715 Rajanna 00684 APGV0005123 311 311 Processed 12/05/2023 1487806126 CHINTHAM RAJANNA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
194 SHAYAMPET TS-21-038-018-013/050098
() 		3621038000NRG24200420230035601 20/04/2023 Mahemdar 3621038WL001715 Mahemdar 00684 APGV0005123 311 311 Processed 12/05/2023 1487806127 Mr. CHINTAM MAHENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 SHAYAMPET TS-21-038-018-013/050118
() 		3621038000NRG24200420230035605 20/04/2023 Raaju 3621038WL001715 Raaju 00684 APGV0005123 234 234 Processed 12/05/2023 1487806119 RAJU GADDAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
196 SHAYAMPET TS-21-038-018-013/050123
() 		3621038000NRG24200420230035606 20/04/2023 Sambaiah 3621038WL001715 Sambaiah 00684 APGV0005123 312 312 Processed 12/05/2023 1487806124 GADDAM SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
197 SHAYAMPET TS-21-038-018-013/050172
() 		3621038000NRG24200420230035626 20/04/2023 Srinivas 3621038WL001715 Srinivas 00684 APGV0005123 149 149 Processed 12/05/2023 1487806118 SRINIVAS GAJJELA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 3317 3317
198 SHAYAMPET TS-21-038-004-002/011077
() 		3621038000NRG24200420230032805 20/04/2023 ADIDALA AMRUTHAMMA 3621038WL001579 ADIDALA AMRUTHAMMA 00688 FINO0001001 367 367 Processed 12/05/2023 1487806079 Adidala Amruthamma FINO PAYMENTS BANK LTD(608001)
199 SHAYAMPET TS-21-038-021-001/010437
() 		3621038000NRG24200420230032380 20/04/2023 Surender 3621038WL001561 Surender 00688 FINO0001001 374 374 Processed 12/05/2023 1487806081 Lade Surender FINO PAYMENTS BANK LTD(608001)
200 SHAYAMPET TS-21-038-021-001/010454
() 		3621038000NRG24200420230032385 20/04/2023 Rajita 3621038WL001561 Rajita 00688 FINO0001001 468 468 Processed 12/05/2023 1487806080 YARA RAJITHA FINO PAYMENTS BANK LTD(608001)
201 SHAYAMPET TS-21-038-021-001/010908
() 		3621038000NRG24200420230032392 20/04/2023 USHA 3621038WL001561 USHA 00688 FINO0001001 187 187 Processed 12/05/2023 1487806078 Ambi Usha FINO PAYMENTS BANK LTD(608001)
202 SHAYAMPET TS-21-038-023-001/040012
() 		3621038000NRG24200420230033160 20/04/2023 Mamata 3621038WL001595 Mamata 00688 FINO0001001 322 322 Processed 12/05/2023 1487806072 MITTAPALLE MAMATHA FINO PAYMENTS BANK LTD(608001)
203 SHAYAMPET TS-21-038-023-001/040047
() 		3621038000NRG24200420230033172 20/04/2023 Pedda Raajayya 3621038WL001595 Pedda Raajayya 00688 FINO0001001 241 241 Processed 12/05/2023 1487806082 MITTAPELLI PEDDA RAJAIAH FINO PAYMENTS BANK LTD(608001)
204 SHAYAMPET TS-21-038-023-001/040054
() 		3621038000NRG24200420230033177 20/04/2023 Chinna Raajayya 3621038WL001595 Chinna Raajayya 00688 FINO0001001 362 362 Processed 12/05/2023 1487806071 MITTAPALLE RAJAIAH FINO PAYMENTS BANK LTD(608001)
205 SHAYAMPET TS-21-038-023-001/040054
() 		3621038000NRG24200420230033178 20/04/2023 Sammakka 3621038WL001595 Sammakka 00688 FINO0001001 201 201 Processed 12/05/2023 1487806073 MITTAPALLE SAMMAKKA FINO PAYMENTS BANK LTD(608001)
206 SHAYAMPET TS-21-038-023-001/040087
() 		3621038000NRG24200420230033182 20/04/2023 Kamalamma 3621038WL001595 Kamalamma 00688 FINO0001001 241 241 Processed 12/05/2023 1487806074 MITTAPALLE KAMALA FINO PAYMENTS BANK LTD(608001)
207 SHAYAMPET TS-21-038-023-001/040087
() 		3621038000NRG24200420230033181 20/04/2023 Sudarshan 3621038WL001595 Sudarshan 00688 FINO0001001 241 241 Processed 12/05/2023 1487806075 MITTAPALLE SUDHARSHAN FINO PAYMENTS BANK LTD(608001)
208 SHAYAMPET TS-21-038-023-001/040117
() 		3621038000NRG24200420230033188 20/04/2023 Srikanth 3621038WL001595 Srikanth 00688 FINO0001001 362 362 Processed 12/05/2023 1487806077 Podamekala Srikanth FINO PAYMENTS BANK LTD(608001)
209 SHAYAMPET TS-21-038-023-001/040140
() 		3621038000NRG24200420230033191 20/04/2023 Raaju 3621038WL001595 Raaju 00688 FINO0001001 322 322 Processed 12/05/2023 1487806076 MUDDAM RAJU FINO PAYMENTS BANK LTD(608001)
SubTotal 3688 3688
210 SHAYAMPET TS-21-038-004-002/010340
() 		3621038000NRG24200420230034429 20/04/2023 Badrayya 3621038WL001649 Badrayya 00691 IPOS0000001 3264 3264 Processed 12/05/2023 1487805896 JANNU BHADRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
211 SHAYAMPET TS-21-038-004-002/010583
() 		3621038000NRG24200420230032785 20/04/2023 Samba Reddy 3621038WL001579 Samba Reddy 00691 IPOS0000001 367 367 Processed 12/05/2023 1487805895 KANKANALA SAMBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
212 SHAYAMPET TS-21-038-004-002/011207
() 		3621038000NRG24200420230032809 20/04/2023 Ramadevi 3621038WL001579 Ramadevi 00691 IPOS0000001 61 61 Processed 12/05/2023 1487805939 ADIDALA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
213 SHAYAMPET TS-21-038-004-002/011332
() 		3621038000NRG24200420230032813 20/04/2023 SRAVANTHI 3621038WL001579 SRAVANTHI 00691 IPOS0000001 122 122 Processed 12/05/2023 1487805940 ARUKONDA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
214 SHAYAMPET TS-21-038-009-006/010269
() 		3621038000NRG24200420230035264 20/04/2023 Sambalakshmi 3621038WL001694 Sambalakshmi 00691 IPOS0000001 855 855 Processed 12/05/2023 1487805879 ANANTHULA SAMBALAXMI INDIAN OVERSEAS BANK(508541)
215 SHAYAMPET TS-21-038-009-006/010301
() 		3621038000NRG24200420230035266 20/04/2023 P.Ramanna 3621038WL001694 P.Ramanna 00691 IPOS0000001 428 428 Processed 12/05/2023 1487806002 MR PALLEBOINA RAMANNA STATE BANK OF INDIA(508548)
216 SHAYAMPET TS-21-038-009-006/010483
() 		3621038000NRG24200420230035273 20/04/2023 Soundharya 3621038WL001694 Soundharya 00691 IPOS0000001 214 214 Processed 12/05/2023 1487805942 SAMUDRALA SOUNDARYA INDIAN OVERSEAS BANK(508541)
217 SHAYAMPET TS-21-038-009-006/010515
() 		3621038000NRG24200420230035276 20/04/2023 Radha 3621038WL001694 Radha 00691 IPOS0000001 1069 1069 Processed 12/05/2023 1487806001 POSHALA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
218 SHAYAMPET TS-21-038-009-006/010540
() 		3621038000NRG24200420230035277 20/04/2023 Premalata 3621038WL001694 Premalata 00691 IPOS0000001 641 641 Processed 12/05/2023 1487805890 MRS VALUGULA PREMALATHA STATE BANK OF INDIA(508548)
219 SHAYAMPET TS-21-038-009-006/010542
() 		3621038000NRG24200420230035279 20/04/2023 Kalpana 3621038WL001694 Kalpana 00691 IPOS0000001 534 534 Processed 12/05/2023 1487805891 MR NATHI KALPANA STATE BANK OF INDIA(508548)
220 SHAYAMPET TS-21-038-009-006/010699
() 		3621038000NRG24200420230035286 20/04/2023 Swami 3621038WL001694 Swami 00691 IPOS0000001 1069 1069 Processed 12/05/2023 1487806000 ODELA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
221 SHAYAMPET TS-21-038-009-006/010704
() 		3621038000NRG24200420230035289 20/04/2023 Saambayya 3621038WL001694 Saambayya 00691 IPOS0000001 1069 1069 Processed 12/05/2023 1487805999 PUJARI SAMBAIAH INDIAN OVERSEAS BANK(508541)
222 SHAYAMPET TS-21-038-009-006/010919
() 		3621038000NRG24200420230035291 20/04/2023 PUSPA 3621038WL001694 PUSPA 00691 IPOS0000001 428 428 Processed 12/05/2023 1487805882 MRS RAYARAKULA PUSHPA STATE BANK OF INDIA(508548)
223 SHAYAMPET TS-21-038-018-013/050017
() 		3621038000NRG24200420230035569 20/04/2023 Tirumala 3621038WL001715 Tirumala 00691 IPOS0000001 310 310 Processed 12/05/2023 1487805894 RAMARAKULA THIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
224 SHAYAMPET TS-21-038-018-013/050034
() 		3621038000NRG24200420230035573 20/04/2023 Lingaraavu 3621038WL001715 Lingaraavu 00691 IPOS0000001 327 327 Processed 12/05/2023 1487805946 BOLLINENI LINGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
225 SHAYAMPET TS-21-038-018-013/050041
() 		3621038000NRG24200420230035576 20/04/2023 Bikshapati 3621038WL001715 Bikshapati 00691 IPOS0000001 312 312 Processed 12/05/2023 1487805877 BIXAPATHI JAMPALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
226 SHAYAMPET TS-21-038-018-013/050046
() 		3621038000NRG24200420230035580 20/04/2023 Vijaya 3621038WL001715 Vijaya 00691 IPOS0000001 493 493 Processed 12/05/2023 1487805878 MALSANI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
227 SHAYAMPET TS-21-038-018-013/050072
() 		3621038000NRG24200420230035585 20/04/2023 Raajamma 3621038WL001715 Raajamma 00691 IPOS0000001 312 312 Processed 12/05/2023 1487805935 KOSARI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 SHAYAMPET TS-21-038-018-013/050086
() 		3621038000NRG24200420230035592 20/04/2023 Shamkar 3621038WL001715 Shamkar 00691 IPOS0000001 327 327 Processed 12/05/2023 1487805943 RAISHETTY SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 SHAYAMPET TS-21-038-018-013/050117
() 		3621038000NRG24200420230035604 20/04/2023 Ravi 3621038WL001715 Ravi 00691 IPOS0000001 310 310 Processed 12/05/2023 1487805945 GADDAM RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
230 SHAYAMPET TS-21-038-018-013/050165
() 		3621038000NRG24200420230035622 20/04/2023 Sarojana 3621038WL001715 Sarojana 00691 IPOS0000001 493 493 Processed 12/05/2023 1487805881 SIDDURI SAROJANA CANARA BANK(508532)
231 SHAYAMPET TS-21-038-018-013/050167
() 		3621038000NRG24200420230035625 20/04/2023 Hanumaiah 3621038WL001715 Hanumaiah 00691 IPOS0000001 258 258 Processed 12/05/2023 1487805941 GADDAM HANMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
232 SHAYAMPET TS-21-038-018-013/050208
() 		3621038000NRG24200420230035644 20/04/2023 jyothi 3621038WL001715 jyothi 00691 IPOS0000001 260 260 Processed 12/05/2023 1487805892 MALYALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
233 SHAYAMPET TS-21-038-021-001/010105
() 		3621038000NRG24200420230032371 20/04/2023 ANITHA 3621038WL001561 ANITHA 00691 IPOS0000001 374 374 Processed 12/05/2023 1487805884 MRS KONAKATI ANITHA STATE BANK OF INDIA(508548)
234 SHAYAMPET TS-21-038-021-001/010106
() 		3621038000NRG24200420230032372 20/04/2023 CHANDRAMOULI 3621038WL001561 CHANDRAMOULI 00691 IPOS0000001 187 187 Processed 12/05/2023 1487805944 GONE CHANDRAMOULI INDIA POST PAYMENTS BANK LIMITED(508528)
235 SHAYAMPET TS-21-038-021-001/010106
() 		3621038000NRG24200420230032373 20/04/2023 SRAVANTHI 3621038WL001561 SRAVANTHI 00691 IPOS0000001 94 94 Processed 12/05/2023 1487805948 GONE SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
236 SHAYAMPET TS-21-038-021-001/010437
() 		3621038000NRG24200420230032381 20/04/2023 Mallalrao 3621038WL001561 Mallalrao 00691 IPOS0000001 468 468 Processed 12/05/2023 1487805886 LADE MALAHAL RAO INDIAN OVERSEAS BANK(508541)
237 SHAYAMPET TS-21-038-021-001/010449
() 		3621038000NRG24200420230032383 20/04/2023 Karnakar 3621038WL001561 Karnakar 00691 IPOS0000001 468 468 Processed 12/05/2023 1487805947 MUSUKU KARUNAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 SHAYAMPET TS-21-038-021-001/010449
() 		3621038000NRG24200420230032384 20/04/2023 Kavita 3621038WL001561 Kavita 00691 IPOS0000001 468 468 Processed 12/05/2023 1487805885 MRS MUSKU KAVITHA STATE BANK OF INDIA(508548)
239 SHAYAMPET TS-21-038-021-001/010698
() 		3621038000NRG24200420230032387 20/04/2023 Ramesh 3621038WL001561 Ramesh 00691 IPOS0000001 468 468 Processed 12/05/2023 1487805887 MUSUKU RAMESH INDIAN OVERSEAS BANK(508541)
240 SHAYAMPET TS-21-038-021-001/010885
() 		3621038000NRG24200420230032388 20/04/2023 srilatha 3621038WL001561 srilatha 00691 IPOS0000001 468 468 Processed 12/05/2023 1487805889 MRS VUSNAGIRI SRILATHA STATE BANK OF INDIA(508548)
241 SHAYAMPET TS-21-038-021-001/010891
() 		3621038000NRG24200420230032390 20/04/2023 NAGARANI 3621038WL001561 NAGARANI 00691 IPOS0000001 468 468 Processed 12/05/2023 1487805883 MRS VEMULA NAGARANI STATE BANK OF INDIA(508548)
242 SHAYAMPET TS-21-038-023-001/040002
() 		3621038000NRG24200420230033157 20/04/2023 Ellayya 3621038WL001595 Ellayya 00691 IPOS0000001 322 322 Processed 12/05/2023 1487805934 MADRABOINA ELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
243 SHAYAMPET TS-21-038-023-001/040002
() 		3621038000NRG24200420230033156 20/04/2023 Saamba Lakshmi 3621038WL001595 Saamba Lakshmi 00691 IPOS0000001 362 362 Processed 12/05/2023 1487805876 MADRABOINA SAMBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
244 SHAYAMPET TS-21-038-023-001/040004
() 		3621038000NRG24200420230033158 20/04/2023 Raadha 3621038WL001595 Raadha 00691 IPOS0000001 241 241 Processed 12/05/2023 1487805888 YERUBATY RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
245 SHAYAMPET TS-21-038-023-001/040013
() 		3621038000NRG24200420230033161 20/04/2023 Raambaabu 3621038WL001595 Raambaabu 00691 IPOS0000001 241 241 Processed 12/05/2023 1487805936 RAMBABU MITTAPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
246 SHAYAMPET TS-21-038-023-001/040016
() 		3621038000NRG24200420230033163 20/04/2023 Komrakka 3621038WL001595 Komrakka 00691 IPOS0000001 241 241 Processed 12/05/2023 1487806005 MRS BABU KOMURAMMA STATE BANK OF INDIA(508548)
247 SHAYAMPET TS-21-038-023-001/040019
() 		3621038000NRG24200420230033164 20/04/2023 Sadaalakshmi 3621038WL001595 Sadaalakshmi 00691 IPOS0000001 362 362 Processed 12/05/2023 1487805933 AKARAPU SADHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
248 SHAYAMPET TS-21-038-023-001/040023
() 		3621038000NRG24200420230033165 20/04/2023 Janaardan 3621038WL001595 Janaardan 00691 IPOS0000001 241 241 Processed 12/05/2023 1487805893 JANARDHAN POTHARAJU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
249 SHAYAMPET TS-21-038-023-001/040030
() 		3621038000NRG24200420230033167 20/04/2023 Limgamma 3621038WL001595 Limgamma 00691 IPOS0000001 282 282 Processed 12/05/2023 1487806006 PODAMEKALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 SHAYAMPET TS-21-038-023-001/040037
() 		3621038000NRG24200420230033170 20/04/2023 Komdayya 3621038WL001595 Komdayya 00691 IPOS0000001 362 362 Processed 12/05/2023 1487805898 THUMALA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
251 SHAYAMPET TS-21-038-023-001/040037
() 		3621038000NRG24200420230033171 20/04/2023 Lakshmi 3621038WL001595 Lakshmi 00691 IPOS0000001 362 362 Processed 12/05/2023 1487805899 THUMALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
252 SHAYAMPET TS-21-038-023-001/040050
() 		3621038000NRG24200420230033174 20/04/2023 Suman 3621038WL001595 Suman 00691 IPOS0000001 121 121 Processed 12/05/2023 1487805938 MITTAPELLI SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
253 SHAYAMPET TS-21-038-023-001/040051
() 		3621038000NRG24200420230033175 20/04/2023 Chinna Pochaalu 3621038WL001595 Chinna Pochaalu 00691 IPOS0000001 40 40 Processed 12/05/2023 1487806004 MITTAPELLI CHINNA POSHALU INDIA POST PAYMENTS BANK LIMITED(508528)
254 SHAYAMPET TS-21-038-023-001/040051
() 		3621038000NRG24200420230033176 20/04/2023 Swaroopa 3621038WL001595 Swaroopa 00691 IPOS0000001 80 80 Processed 12/05/2023 1487806003 MITTAPELLI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
255 SHAYAMPET TS-21-038-023-001/040077
() 		3621038000NRG24200420230033180 20/04/2023 Rama 3621038WL001595 Rama 00691 IPOS0000001 282 282 Processed 12/05/2023 1487805930 THUMALA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 SHAYAMPET TS-21-038-023-001/040099
() 		3621038000NRG24200420230033183 20/04/2023 Kanakaiah 3621038WL001595 Kanakaiah 00691 IPOS0000001 241 241 Processed 12/05/2023 1487805880 AVULA KANUKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
257 SHAYAMPET TS-21-038-023-001/040105
() 		3621038000NRG24200420230033184 20/04/2023 Sammakka 3621038WL001595 Sammakka 00691 IPOS0000001 282 282 Processed 12/05/2023 1487805937 MRS LAVUDIYA SAMMAKKA STATE BANK OF INDIA(508548)
258 SHAYAMPET TS-21-038-023-001/040107
() 		3621038000NRG24200420230033186 20/04/2023 Lachchamma 3621038WL001595 Lachchamma 00691 IPOS0000001 241 241 Processed 12/05/2023 1487805932 LAVUDIYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
259 SHAYAMPET TS-21-038-023-001/040107
() 		3621038000NRG24200420230033185 20/04/2023 Surayya 3621038WL001595 Surayya 00691 IPOS0000001 282 282 Processed 12/05/2023 1487805931 LAVUDIYA SURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
260 SHAYAMPET TS-21-038-023-001/040115
() 		3621038000NRG24200420230033187 20/04/2023 Komrayya 3621038WL001595 Komrayya 00691 IPOS0000001 241 241 Processed 12/05/2023 1487805875 ERRAM KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
261 SHAYAMPET TS-21-038-023-001/040140
() 		3621038000NRG24200420230033190 20/04/2023 Lakshmi 3621038WL001595 Lakshmi 00691 IPOS0000001 241 241 Processed 12/05/2023 1487806008 MUDDAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
262 SHAYAMPET TS-21-038-023-001/040160
() 		3621038000NRG24200420230033193 20/04/2023 Sammallu 3621038WL001595 Sammallu 00691 IPOS0000001 241 241 Processed 12/05/2023 1487806028 MR A SAMMULU STATE BANK OF INDIA(508548)
263 SHAYAMPET TS-21-038-023-001/040167
() 		3621038000NRG24200420230033195 20/04/2023 Kavita 3621038WL001595 Kavita 00691 IPOS0000001 161 161 Processed 12/05/2023 1487806007 JANGA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
264 SHAYAMPET TS-21-038-023-001/040186
() 		3621038000NRG24200420230033198 20/04/2023 Raama 3621038WL001595 Raama 00691 IPOS0000001 362 362 Processed 12/05/2023 1487805901 MITTAPELLI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 SHAYAMPET TS-21-038-023-001/040186
() 		3621038000NRG24200420230033197 20/04/2023 Sadanamdam 3621038WL001595 Sadanamdam 00691 IPOS0000001 362 362 Processed 12/05/2023 1487805929 MITTAPELLI SADANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
266 SHAYAMPET TS-21-038-023-001/040189
() 		3621038000NRG24200420230033199 20/04/2023 Ganesh 3621038WL001595 Ganesh 00691 IPOS0000001 362 362 Processed 12/05/2023 1487805900 LAVUDYA GANESH CANARA BANK(508532)
267 SHAYAMPET TS-21-038-023-001/040191
() 		3621038000NRG24200420230033200 20/04/2023 Komala 3621038WL001595 Komala 00691 IPOS0000001 362 362 Processed 12/05/2023 1487805897 MRS KOMALA THUMALA STATE BANK OF INDIA(508548)
SubTotal 23903 23903
Total 118807 118807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAYAMPET TS3621038_200423APB_FTO_23051 Canara Bank CNRB0001325 ATMAKUR 8033
2 SHAYAMPET TS3621038_200423APB_FTO_23051 Canara Bank CNRB0003607 OORUGONDA 241
3 SHAYAMPET TS3621038_200423APB_FTO_23051 Canara Bank CNRB0013606 DEVAGIRIPATNAM(MULUG 416
4 SHAYAMPET TS3621038_200423APB_FTO_23051 Central Bank Of India CBIN0282066 BOLARAM 280
5 SHAYAMPET TS3621038_200423APB_FTO_23051 IDBI Bank IBKL0000210 WARANGAL 310
6 SHAYAMPET TS3621038_200423APB_FTO_23051 INDIAN OVERSEAS BANK IOBA0000173 HANAMKONDA 9233
7 SHAYAMPET TS3621038_200423APB_FTO_23051 INDIAN OVERSEAS BANK IOBA0002493 BHIMARAM 1751
8 SHAYAMPET TS3621038_200423APB_FTO_23051 INDIAN OVERSEAS BANK IOBA0003518 ATHMAKUR 1456
9 SHAYAMPET TS3621038_200423APB_FTO_23051 STATE BANK OF INDIA SBIN0005325 SHAYAMPET 34132
10 SHAYAMPET TS3621038_200423APB_FTO_23051 STATE BANK OF INDIA SBIN0005879 PARKAL ADB 2651
11 SHAYAMPET TS3621038_200423APB_FTO_23051 STATE BANK OF INDIA SBIN0007165 BALASAMUDRAM 534
12 SHAYAMPET TS3621038_200423APB_FTO_23051 STATE BANK OF INDIA SBIN0008811 KANTATMAKUR 688
13 SHAYAMPET TS3621038_200423APB_FTO_23051 STATE BANK OF INDIA SBIN0020159 PARKAL 489
14 SHAYAMPET TS3621038_200423APB_FTO_23051 STATE BANK OF INDIA SBIN0021559 KAMAREDDYPALLY 17816
15 SHAYAMPET TS3621038_200423APB_FTO_23051 STATE BANK OF INDIA SBIN0022066 MALLAMPALLY 2295
16 SHAYAMPET TS3621038_200423APB_FTO_23051 UNION BANK OF INDIA UBIN0802069 HANAMKONDA 321
17 SHAYAMPET TS3621038_200423APB_FTO_23051 UNION BANK OF INDIA UBIN0813851 PARKALA 367
18 SHAYAMPET TS3621038_200423APB_FTO_23051 Andhra Pradesh Grameena Vikas Bank APGV0005120 Kothapally Gori 6886
19 SHAYAMPET TS3621038_200423APB_FTO_23051 Andhra Pradesh Grameena Vikas Bank APGV0005123 Mallampally 3317
20 SHAYAMPET TS3621038_200423APB_FTO_23051 Fino Payments Bank Ltd FINO0001001 SATIVALI 3688
21 SHAYAMPET TS3621038_200423APB_FTO_23051 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 23903

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