Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:49:23 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_011223APB_FTO_254047
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-32-012-022-001/030094
(AJMEERA THANDA) 		3632012000NRG24011220230900466 01/12/2023 mangilal 3632012WL026992 mangilal 00176 IDIB000M074 3264 3264 Processed 01/01/2024 9016488821 BANOTH MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3264 3264
2 NARSIMHULAPET TS-32-012-015-014/11017
(JAYAPURAM) 		3632012000NRG24011220230900691 01/12/2023 Annangi Yakesh 3632012WL026999 Annangi Yakesh 00225 KARB0000431 960 960 Processed 01/01/2024 9016488813 MR ANNANGI YAKESH STATE BANK OF INDIA(508548)
SubTotal 960 960
3 NARSIMHULAPET TS-32-012-015-014/010071
(JAYAPURAM) 		3632012000NRG24011220230900626 01/12/2023 kalyani 3632012WL026999 kalyani 00415 SBIN0000916 768 768 Processed 01/01/2024 9016488791 MRS MANDHULA KALYANI STATE BANK OF INDIA(508548)
SubTotal 768 768
4 NARSIMHULAPET TS-32-012-012-012/010010
(NARSIMHULAPET) 		3632012000NRG24011220230902344 01/12/2023 yakanna 3632012WL027065 yakanna 00415 SBIN0005652 340 340 Processed 01/01/2024 9016488801 D YAKANNA UNION BANK OF INDIA(508500)
5 NARSIMHULAPET TS-32-012-012-012/010061
(NARSIMHULAPET) 		3632012000NRG24011220230902353 01/12/2023 Prameela 3632012WL027065 Prameela 00415 SBIN0005652 681 681 Processed 01/01/2024 9016488827 GOGU PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSIMHULAPET TS-32-012-012-012/010285
(NARSIMHULAPET) 		3632012000NRG24011220230902366 01/12/2023 swarupa 3632012WL027065 swarupa 00415 SBIN0005652 340 340 Processed 01/01/2024 9016488779 MRS PASUPULETI SWARUPA STATE BANK OF INDIA(508548)
7 NARSIMHULAPET TS-32-012-012-012/010316
(NARSIMHULAPET) 		3632012000NRG24011220230901550 01/12/2023 Kalyani 3632012WL027032 Kalyani 00415 SBIN0005652 1459 1459 Processed 01/01/2024 9016488794 THODDI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSIMHULAPET TS-32-012-012-012/010346
(NARSIMHULAPET) 		3632012000NRG24011220230901927 01/12/2023 sunitha 3632012WL027037 sunitha 00415 SBIN0005652 960 960 Processed 01/01/2024 9016488800 MRS KASANI SUNITHA STATE BANK OF INDIA(508548)
9 NARSIMHULAPET TS-32-012-012-012/010544
(NARSIMHULAPET) 		3632012000NRG24011220230901944 01/12/2023 Venkanna 3632012WL027037 Venkanna 00415 SBIN0005652 800 800 Processed 01/01/2024 9016488767 KASTURI VENKANNA STATE BANK OF INDIA(508548)
10 NARSIMHULAPET TS-32-012-012-012/010993
(NARSIMHULAPET) 		3632012000NRG24011220230901954 01/12/2023 GADDHULA PADMA 3632012WL027037 GADDHULA PADMA 00415 SBIN0005652 800 800 Processed 01/01/2024 9016488782 GADDHULA PADMA STATE BANK OF INDIA(508548)
11 NARSIMHULAPET TS-32-012-012-012/011069
(NARSIMHULAPET) 		3632012000NRG24011220230902407 01/12/2023 pushpamma 3632012WL027065 pushpamma 00415 SBIN0005652 851 851 Processed 01/01/2024 9016488830 MR PONNAM PUSHUPAMMA STATE BANK OF INDIA(508548)
12 NARSIMHULAPET TS-32-012-012-012/011283
(NARSIMHULAPET) 		3632012000NRG24011220230902414 01/12/2023 venkatamma 3632012WL027065 venkatamma 00415 SBIN0005652 851 851 Processed 01/01/2024 9016488789 MRS SAMMETA VENKATAMMA STATE BANK OF INDIA(508548)
13 NARSIMHULAPET TS-32-012-012-012/011302
(NARSIMHULAPET) 		3632012000NRG24011220230902415 01/12/2023 Suchithra 3632012WL027065 Suchithra 00415 SBIN0005652 170 170 Processed 01/01/2024 9016488828 MRS SUNKARI SUCHITHA STATE BANK OF INDIA(508548)
14 NARSIMHULAPET TS-32-012-012-012/011368
(NARSIMHULAPET) 		3632012000NRG24011220230901961 01/12/2023 JYOTHI 3632012WL027037 JYOTHI 00415 SBIN0005652 640 640 Processed 01/01/2024 9016488771 MRS CHILIVERU JYOTHI STATE BANK OF INDIA(508548)
15 NARSIMHULAPET TS-32-012-012-012/011474
(NARSIMHULAPET) 		3632012000NRG24011220230902419 01/12/2023 padma 3632012WL027065 padma 00415 SBIN0005652 851 851 Processed 01/01/2024 9016488793 MRS NIMMALA PADMA STATE BANK OF INDIA(508548)
16 NARSIMHULAPET TS-32-012-012-012/011556
(NARSIMHULAPET) 		3632012000NRG24011220230901962 01/12/2023 uppalaiah 3632012WL027037 uppalaiah 00415 SBIN0005652 960 960 Processed 01/01/2024 9016488832 MR KADUDULA UPPALAIAH STATE BANK OF INDIA(508548)
17 NARSIMHULAPET TS-32-012-012-012/011627
(NARSIMHULAPET) 		3632012000NRG24011220230901465 01/12/2023 naresh 3632012WL027026 naresh 00415 SBIN0005652 1631 1631 Processed 01/01/2024 9016488784 MR KOMPELLY NARESH STATE BANK OF INDIA(508548)
18 NARSIMHULAPET TS-32-012-012-012/011639
(NARSIMHULAPET) 		3632012000NRG24011220230902423 01/12/2023 sujatha 3632012WL027065 sujatha 00415 SBIN0005652 851 851 Processed 01/01/2024 9016488772 MRS VEMULA SUJATHA STATE BANK OF INDIA(508548)
19 NARSIMHULAPET TS-32-012-012-012/011649
(NARSIMHULAPET) 		3632012000NRG24011220230901553 01/12/2023 geetha 3632012WL027032 geetha 00415 SBIN0005652 1459 1459 Processed 01/01/2024 9016488803 MRS GURRAM GEETHA STATE BANK OF INDIA(508548)
20 NARSIMHULAPET TS-32-012-012-012/011692
(NARSIMHULAPET) 		3632012000NRG24011220230901963 01/12/2023 renuka 3632012WL027037 renuka 00415 SBIN0005652 800 800 Processed 01/01/2024 9016488792 MRS MANDA RENUKA STATE BANK OF INDIA(508548)
21 NARSIMHULAPET TS-32-012-012-012/11873
(NARSIMHULAPET) 		3632012000NRG24011220230901554 01/12/2023 BODDU SARITHA 3632012WL027032 BODDU SARITHA 00415 SBIN0005652 1459 1459 Processed 01/01/2024 9016488826 MR BODDU KOTI SARITHA STATE BANK OF INDIA(508548)
22 NARSIMHULAPET TS-32-012-012-012/11876
(NARSIMHULAPET) 		3632012000NRG24011220230901967 01/12/2023 Panja Suman 3632012WL027037 Panja Suman 00415 SBIN0005652 800 800 Processed 01/01/2024 9016488781 MR PANJA SUMAN STATE BANK OF INDIA(508548)
23 NARSIMHULAPET TS-32-012-012-012/11890
(NARSIMHULAPET) 		3632012000NRG24011220230902429 01/12/2023 Vemula Pushpamma 3632012WL027065 Vemula Pushpamma 00415 SBIN0005652 851 851 Processed 01/01/2024 9016488795 MR VEMULA PUSHPAMMA STATE BANK OF INDIA(508548)
24 NARSIMHULAPET TS-32-012-012-012/11937
(NARSIMHULAPET) 		3632012000NRG24011220230901466 01/12/2023 DHANDA VENKANNA 3632012WL027026 DHANDA VENKANNA 00415 SBIN0005652 1631 1631 Processed 01/01/2024 9016488785 DANDA VENKAT REDDY UNION BANK OF INDIA(508500)
25 NARSIMHULAPET TS-32-012-012-012/11940
(NARSIMHULAPET) 		3632012000NRG24011220230901468 01/12/2023 CHENNABOINA SWARUPA 3632012WL027026 CHENNABOINA SWARUPA 00415 SBIN0005652 1631 1631 Processed 01/01/2024 9016488788 CHENNABOINA SWRUPA W/O RAJU BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
26 NARSIMHULAPET TS-32-012-012-012/11941
(NARSIMHULAPET) 		3632012000NRG24011220230901636 01/12/2023 Arra Mahipal Reddy 3632012WL027033 Arra Mahipal Reddy 00415 SBIN0005652 1799 1799 Processed 01/01/2024 9016488775 MR ARRA MAHIPAL STATE BANK OF INDIA(508548)
27 NARSIMHULAPET TS-32-012-015-014/010004
(JAYAPURAM) 		3632012000NRG24011220230900623 01/12/2023 somayya 3632012WL026999 somayya 00415 SBIN0005652 576 576 Processed 01/01/2024 9016488780 MANDULA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSIMHULAPET TS-32-012-015-014/010018
(JAYAPURAM) 		3632012000NRG24011220230900624 01/12/2023 Mandula Ravi 3632012WL026999 Mandula Ravi 00415 SBIN0005652 192 192 Rejected 01/01/2024 9016488831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 NARSIMHULAPET TS-32-012-015-014/010073
(JAYAPURAM) 		3632012000NRG24011220230900627 01/12/2023 MANDULA SRILATHA 3632012WL026999 MANDULA SRILATHA 00415 SBIN0005652 576 576 Processed 01/01/2024 9016488777 MRS MANDULA SRILATHA STATE BANK OF INDIA(508548)
30 NARSIMHULAPET TS-32-012-015-014/010290
(JAYAPURAM) 		3632012000NRG24011220230900644 01/12/2023 Neelamma 3632012WL026999 Neelamma 00415 SBIN0005652 960 960 Processed 01/01/2024 9016488770 ANNANGI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSIMHULAPET TS-32-012-015-014/010411
(JAYAPURAM) 		3632012000NRG24011220230900656 01/12/2023 CHUKKA SRIKANTH 3632012WL026999 CHUKKA SRIKANTH 00415 SBIN0005652 960 960 Processed 01/01/2024 9016488812 MR SRIKANTH CHUKKA STATE BANK OF INDIA(508548)
32 NARSIMHULAPET TS-32-012-015-014/010460
(JAYAPURAM) 		3632012000NRG24011220230900658 01/12/2023 Padma 3632012WL026999 Padma 00415 SBIN0005652 960 960 Processed 01/01/2024 9016488776 MRS JETTI PADMA STATE BANK OF INDIA(508548)
33 NARSIMHULAPET TS-32-012-015-014/010460
(JAYAPURAM) 		3632012000NRG24011220230900657 01/12/2023 Venkanna 3632012WL026999 Venkanna 00415 SBIN0005652 768 768 Processed 01/01/2024 9016488774 MR VENKANNA JETTI STATE BANK OF INDIA(508548)
34 NARSIMHULAPET TS-32-012-015-014/010490
(JAYAPURAM) 		3632012000NRG24011220230900661 01/12/2023 Mandula Muthamma 3632012WL026999 Mandula Muthamma 00415 SBIN0005652 960 960 Processed 01/01/2024 9016488797 MRS MANDULA MUTHAMMA STATE BANK OF INDIA(508548)
35 NARSIMHULAPET TS-32-012-015-014/010705
(JAYAPURAM) 		3632012000NRG24011220230902432 01/12/2023 Nelakurthi vamshi 3632012WL027066 Nelakurthi vamshi 00415 SBIN0005652 816 816 Processed 01/01/2024 9016488811 MR NELAKURTHI VAMSHI STATE BANK OF INDIA(508548)
36 NARSIMHULAPET TS-32-012-015-014/010829
(JAYAPURAM) 		3632012000NRG24011220230900674 01/12/2023 shantha 3632012WL026999 shantha 00415 SBIN0005652 960 960 Processed 01/01/2024 9016488806 MS SHANTHAMMA CHUKKA STATE BANK OF INDIA(508548)
37 NARSIMHULAPET TS-32-012-015-014/010882
(JAYAPURAM) 		3632012000NRG24011220230900675 01/12/2023 pulla reddi 3632012WL026999 pulla reddi 00415 SBIN0005652 768 768 Processed 01/01/2024 9016488778 PULLA REDDY H/O ANDAMMA GOLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
38 NARSIMHULAPET TS-32-012-015-014/010888
(JAYAPURAM) 		3632012000NRG24011220230900676 01/12/2023 suresh 3632012WL026999 suresh 00415 SBIN0005652 960 960 Processed 01/01/2024 9016488825 MR SURA SURESH STATE BANK OF INDIA(508548)
39 NARSIMHULAPET TS-32-012-015-014/010942
(JAYAPURAM) 		3632012000NRG24011220230900680 01/12/2023 samatha 3632012WL026999 samatha 00415 SBIN0005652 768 768 Processed 01/01/2024 9016488786 MRS SHIVARATHRI SAMATHA STATE BANK OF INDIA(508548)
40 NARSIMHULAPET TS-32-012-015-014/010942
(JAYAPURAM) 		3632012000NRG24011220230900679 01/12/2023 vijayakar 3632012WL026999 vijayakar 00415 SBIN0005652 768 768 Processed 01/01/2024 9016488787 MR SHIVARATHRI VIJAYAKAR STATE BANK OF INDIA(508548)
41 NARSIMHULAPET TS-32-012-015-014/010944
(JAYAPURAM) 		3632012000NRG24011220230900682 01/12/2023 alakuntla rambabu 3632012WL026999 alakuntla rambabu 00415 SBIN0005652 768 768 Processed 01/01/2024 9016488799 MR ALAKUNTLA RAMBABU STATE BANK OF INDIA(508548)
42 NARSIMHULAPET TS-32-012-015-014/010951
(JAYAPURAM) 		3632012000NRG24011220230900684 01/12/2023 madhavi 3632012WL026999 madhavi 00415 SBIN0005652 384 384 Processed 01/01/2024 9016488807 Miss. SHIVARATHRI MADHAVI TELANGANA GRAMEENA BANK(607195)
43 NARSIMHULAPET TS-32-012-015-014/011003
(JAYAPURAM) 		3632012000NRG24011220230900690 01/12/2023 Manitha 3632012WL026999 Manitha 00415 SBIN0005652 960 960 Processed 01/01/2024 9016488808 MANDULA MANITHA FINCARE SMALL FINANCE BANK LTD(608304)
44 NARSIMHULAPET TS-32-012-015-014/11020
(JAYAPURAM) 		3632012000NRG24011220230900692 01/12/2023 Rachamalla Mukesh 3632012WL026999 Rachamalla Mukesh 00415 SBIN0005652 768 768 Processed 01/01/2024 9016488805 MR RACHAMALLA MUKESH STATE BANK OF INDIA(508548)
45 NARSIMHULAPET TS-32-012-015-014/11026
(JAYAPURAM) 		3632012000NRG24011220230900695 01/12/2023 chandhu anusha 3632012WL026999 chandhu anusha 00415 SBIN0005652 768 768 Processed 01/01/2024 9016488809 MRS CHANDU ANUSHA STATE BANK OF INDIA(508548)
46 NARSIMHULAPET TS-32-012-015-014/11048
(JAYAPURAM) 		3632012000NRG24011220230900699 01/12/2023 Nallala Naresh 3632012WL026999 Nallala Naresh 00415 SBIN0005652 960 960 Processed 01/01/2024 9016488783 MR NALLALA NARESH STATE BANK OF INDIA(508548)
47 NARSIMHULAPET TS-32-012-015-014/11617
(JAYAPURAM) 		3632012000NRG24011220230900704 01/12/2023 POLEPAKA LAKSHMI 3632012WL026999 POLEPAKA LAKSHMI 00415 SBIN0005652 192 192 Processed 01/01/2024 9016488810 Ms. POLEPAKA LAKSHMI INDIAN BANK(607105)
48 NARSIMHULAPET TS-32-012-016-016/010182
(BOJJANNAPETA) 		3632012000NRG24011220230901401 01/12/2023 Sunita 3632012WL027024 Sunita 00415 SBIN0005652 490 490 Processed 01/01/2024 9016488798 MRS BURA SUNITHA STATE BANK OF INDIA(508548)
49 NARSIMHULAPET TS-32-012-016-016/010247
(BOJJANNAPETA) 		3632012000NRG24011220230901405 01/12/2023 Pindugu Bagyamma 3632012WL027024 Pindugu Bagyamma 00415 SBIN0005652 311 311 Processed 01/01/2024 9016488833 PINDUGU BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARSIMHULAPET TS-32-012-016-016/010485
(BOJJANNAPETA) 		3632012000NRG24011220230901425 01/12/2023 sujatha 3632012WL027024 sujatha 00415 SBIN0005652 691 691 Processed 01/01/2024 9016488768 MRS ISSAMPALLY SUJATA STATE BANK OF INDIA(508548)
51 NARSIMHULAPET TS-32-012-016-016/010507
(BOJJANNAPETA) 		3632012000NRG24011220230901429 01/12/2023 alivela 3632012WL027024 alivela 00415 SBIN0005652 173 173 Processed 01/01/2024 9016488804 Mrs. Satla Alivela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 NARSIMHULAPET TS-32-012-016-016/010513
(BOJJANNAPETA) 		3632012000NRG24011220230901430 01/12/2023 swathi 3632012WL027024 swathi 00415 SBIN0005652 1036 1036 Processed 01/01/2024 9016488790 CHINTHAMALLA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARSIMHULAPET TS-32-012-016-016/20400
(BOJJANNAPETA) 		3632012000NRG24011220230901023 01/12/2023 KANDHUKURI RAJAKUMAR 3632012WL027010 KANDHUKURI RAJAKUMAR 00415 SBIN0005652 1624 1624 Processed 01/01/2024 9016488773 MR KANDHUKURI RAJAKUMAR STATE BANK OF INDIA(508548)
54 NARSIMHULAPET TS-32-012-033-001/060019
(PAKEERA THANDA) 		3632012000NRG24011220230901008 01/12/2023 Pramila 3632012WL027002 Pramila 00415 SBIN0005652 1021 1021 Processed 01/01/2024 9016488829 Mrs. GUGULOTH PRAMEELA W O VEERA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 43753 43753
55 NARSIMHULAPET TS-32-012-016-016/010274
(BOJJANNAPETA) 		3632012000NRG24011220230901411 01/12/2023 vamshi 3632012WL027024 vamshi 00415 SBIN0005685 778 778 Processed 01/01/2024 9016488802 MR VAMSHI BETHAMALLA STATE BANK OF INDIA(508548)
SubTotal 778 778
56 NARSIMHULAPET TS-32-012-012-012/11937
(NARSIMHULAPET) 		3632012000NRG24011220230901467 01/12/2023 DANDA SUNITHA 3632012WL027026 DANDA SUNITHA 00415 SBIN0006961 1631 1631 Processed 01/01/2024 9016488796 MISS DANDA SUNITHA STATE BANK OF INDIA(508548)
SubTotal 1631 1631
57 NARSIMHULAPET TS-32-012-016-016/010507
(BOJJANNAPETA) 		3632012000NRG24011220230901428 01/12/2023 ravikumar 3632012WL027024 ravikumar 00468 UBIN0801216 173 173 Processed 01/01/2024 9016488746 SATLA RAVIKUMAR UNION BANK OF INDIA(508500)
58 NARSIMHULAPET TS-32-012-016-016/20400
(BOJJANNAPETA) 		3632012000NRG24011220230901024 01/12/2023 PATHI SRAVANTHI 3632012WL027010 PATHI SRAVANTHI 00468 UBIN0801216 1624 1624 Processed 01/01/2024 9016488747 PATHI SRAVANTHI UNION BANK OF INDIA(508500)
SubTotal 1797 1797
59 NARSIMHULAPET TS-32-012-012-012/010795
(NARSIMHULAPET) 		3632012000NRG24011220230902396 01/12/2023 anusha 3632012WL027065 anusha 00468 UBIN0806421 170 170 Processed 01/01/2024 9016488765 JAGATI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 170 170
60 NARSIMHULAPET TS-32-012-015-014/010951
(JAYAPURAM) 		3632012000NRG24011220230900683 01/12/2023 jayaprakash 3632012WL026999 jayaprakash 00468 UBIN0815837 384 384 Processed 01/01/2024 9016488769 MR SHIVARATHRI JAYAPRAKASH STATE BANK OF INDIA(508548)
SubTotal 384 384
61 NARSIMHULAPET TS-32-012-015-014/11066
(JAYAPURAM) 		3632012000NRG24011220230900702 01/12/2023 Veeraboina Ashok 3632012WL026999 Veeraboina Ashok 00553 INDB0000356 768 768 Processed 01/01/2024 9016488766 Mr. VEERABOINA ASHOK INDIAN BANK(607105)
SubTotal 768 768
62 NARSIMHULAPET TS-32-012-012-012/011554
(NARSIMHULAPET) 		3632012000NRG24011220230902421 01/12/2023 kalamma 3632012WL027065 kalamma 00684 APGV0004178 851 851 Processed 01/01/2024 9016488815 Mrs. GADE KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 851 851
63 NARSIMHULAPET TS-32-012-033-001/030349
(PAKEERA THANDA) 		3632012000NRG24011220230901007 01/12/2023 Susila 3632012WL027002 Susila 00684 APGV0005126 1021 1021 Processed 01/01/2024 9016488816 Mrs. GUGULOTHU SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1021 1021
64 NARSIMHULAPET TS-32-012-012-012/010542
(NARSIMHULAPET) 		3632012000NRG24011220230902391 01/12/2023 Budharapu Lakshmi 3632012WL027065 Budharapu Lakshmi 00684 APGV0005172 681 681 Processed 01/01/2024 9016488820 MRS BUDDARAPU LACHAMMA STATE BANK OF INDIA(508548)
65 NARSIMHULAPET TS-32-012-012-012/011695
(NARSIMHULAPET) 		3632012000NRG24011220230901964 01/12/2023 swarupa 3632012WL027037 swarupa 00684 APGV0005172 960 960 Processed 01/01/2024 9016488823 Mrs. Chennaboina Swarupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 NARSIMHULAPET TS-32-012-012-012/11888
(NARSIMHULAPET) 		3632012000NRG24011220230902428 01/12/2023 Kavati Shirisha 3632012WL027065 Kavati Shirisha 00684 APGV0005172 510 510 Rejected 01/01/2024 9016488822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 NARSIMHULAPET TS-32-012-016-016/010491
(BOJJANNAPETA) 		3632012000NRG24011220230901426 01/12/2023 kavya 3632012WL027024 kavya 00684 APGV0005172 1036 1036 Processed 01/01/2024 9016488819 Mrs. Bethamalla Kavya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 NARSIMHULAPET TS-32-012-021-020/011115
(PEDDANAGARAM) 		3632012000NRG24011220230900498 01/12/2023 Chaavli 3632012WL026996 Chaavli 00684 APGV0005172 3264 3264 Processed 01/01/2024 9016488824 Mrs. AJMIRA JAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 NARSIMHULAPET TS-32-012-033-001/030347
(PAKEERA THANDA) 		3632012000NRG24011220230901006 01/12/2023 Vasantha 3632012WL027002 Vasantha 00684 APGV0005172 851 851 Processed 01/01/2024 9016488818 Mrs. NETHAVATH VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 NARSIMHULAPET TS-32-012-033-001/60021
(PAKEERA THANDA) 		3632012000NRG24011220230901011 01/12/2023 Nethavath Gogi 3632012WL027002 Nethavath Gogi 00684 APGV0005172 1021 1021 Processed 01/01/2024 9016488817 Mrs. NETHAVATH GOGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8323 8323
71 NARSIMHULAPET TS-32-012-012-012/010411
(NARSIMHULAPET) 		3632012000NRG24011220230902382 01/12/2023 NAgamani 3632012WL027065 NAgamani 00691 IPOS0000001 681 681 Processed 01/01/2024 9016488839 MRS LEKKALA NAGAMANI STATE BANK OF INDIA(508548)
72 NARSIMHULAPET TS-32-012-012-012/011385
(NARSIMHULAPET) 		3632012000NRG24011220230902417 01/12/2023 Ravula Rama 3632012WL027065 Ravula Rama 00691 IPOS0000001 340 340 Processed 01/01/2024 9016488763 RAVULA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARSIMHULAPET TS-32-012-012-012/011491
(NARSIMHULAPET) 		3632012000NRG24011220230901552 01/12/2023 Shailaja 3632012WL027032 Shailaja 00691 IPOS0000001 1459 1459 Processed 01/01/2024 9016488835 MRS KODI SHAILAJA STATE BANK OF INDIA(508548)
74 NARSIMHULAPET TS-32-012-012-012/011638
(NARSIMHULAPET) 		3632012000NRG24011220230902422 01/12/2023 santhosh 3632012WL027065 santhosh 00691 IPOS0000001 170 170 Processed 01/01/2024 9016488753 MR SANTHOSH MUTHYALA STATE BANK OF INDIA(508548)
75 NARSIMHULAPET TS-32-012-012-012/011698
(NARSIMHULAPET) 		3632012000NRG24011220230902424 01/12/2023 suman 3632012WL027065 suman 00691 IPOS0000001 340 340 Processed 01/01/2024 9016488751 BETHAMALLA SUMAN PUNJAB NATIONAL BANK(508568)
76 NARSIMHULAPET TS-32-012-012-012/011790
(NARSIMHULAPET) 		3632012000NRG24011220230902425 01/12/2023 picchamma 3632012WL027065 picchamma 00691 IPOS0000001 851 851 Processed 01/01/2024 9016488760 NEELAM PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARSIMHULAPET TS-32-012-012-012/11871
(NARSIMHULAPET) 		3632012000NRG24011220230902426 01/12/2023 JAGATTI JAMUNA 3632012WL027065 JAGATTI JAMUNA 00691 IPOS0000001 340 340 Processed 01/01/2024 9016488755 MRS JAGATI JAMUNA STATE BANK OF INDIA(508548)
78 NARSIMHULAPET TS-32-012-012-012/11876
(NARSIMHULAPET) 		3632012000NRG24011220230901968 01/12/2023 Pusa Jyothi 3632012WL027037 Pusa Jyothi 00691 IPOS0000001 800 800 Processed 01/01/2024 9016488838 PUSA JYOTHI UNION BANK OF INDIA(508500)
79 NARSIMHULAPET TS-32-012-012-012/11884
(NARSIMHULAPET) 		3632012000NRG24011220230902427 01/12/2023 Janapathi Yakub 3632012WL027065 Janapathi Yakub 00691 IPOS0000001 681 681 Processed 01/01/2024 9016488750 JANAPATHI YAKUB INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARSIMHULAPET TS-32-012-012-012/11886
(NARSIMHULAPET) 		3632012000NRG24011220230901969 01/12/2023 Siliveru mamatha 3632012WL027037 Siliveru mamatha 00691 IPOS0000001 480 480 Processed 01/01/2024 9016488834 MS MAMATHA RAYARAPU STATE BANK OF INDIA(508548)
81 NARSIMHULAPET TS-32-012-015-014/010088
(JAYAPURAM) 		3632012000NRG24011220230900629 01/12/2023 Mandula Lavanya 3632012WL026999 Mandula Lavanya 00691 IPOS0000001 768 768 Processed 01/01/2024 9016488754 MISS MANDULA LAVANYA STATE BANK OF INDIA(508548)
82 NARSIMHULAPET TS-32-012-015-014/010088
(JAYAPURAM) 		3632012000NRG24011220230900630 01/12/2023 MANDULA SUKHANYA 3632012WL026999 MANDULA SUKHANYA 00691 IPOS0000001 768 768 Rejected 01/01/2024 9016488764 Aadhaar Number not Mapped to Account Number
83 NARSIMHULAPET TS-32-012-015-014/010756
(JAYAPURAM) 		3632012000NRG24011220230900668 01/12/2023 Nakirakanti nagaraju 3632012WL026999 Nakirakanti nagaraju 00691 IPOS0000001 768 768 Processed 01/01/2024 9016488748 MR NAKIRAKANTI NAGARAJU STATE BANK OF INDIA(508548)
84 NARSIMHULAPET TS-32-012-015-014/010897
(JAYAPURAM) 		3632012000NRG24011220230900678 01/12/2023 Yakaiah 3632012WL026999 Yakaiah 00691 IPOS0000001 192 192 Processed 01/01/2024 9016488752 KOLA YAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARSIMHULAPET TS-32-012-015-014/010956
(JAYAPURAM) 		3632012000NRG24011220230900686 01/12/2023 Maheshwari 3632012WL026999 Maheshwari 00691 IPOS0000001 384 384 Processed 01/01/2024 9016488749 MANDULA MAHESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
86 NARSIMHULAPET TS-32-012-015-014/010956
(JAYAPURAM) 		3632012000NRG24011220230900685 01/12/2023 Yakaiah 3632012WL026999 Yakaiah 00691 IPOS0000001 384 384 Processed 01/01/2024 9016488840 MANDULA YAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARSIMHULAPET TS-32-012-015-014/11029
(JAYAPURAM) 		3632012000NRG24011220230900696 01/12/2023 chandu bhavani 3632012WL026999 chandu bhavani 00691 IPOS0000001 768 768 Processed 01/01/2024 9016488757 CHANDU BHAVANI BANK OF INDIA(508505)
88 NARSIMHULAPET TS-32-012-015-014/11033
(JAYAPURAM) 		3632012000NRG24011220230900697 01/12/2023 chandu nagaraju 3632012WL026999 chandu nagaraju 00691 IPOS0000001 960 960 Processed 01/01/2024 9016488756 MR CHENDU NAGARAJU STATE BANK OF INDIA(508548)
89 NARSIMHULAPET TS-32-012-015-014/11047
(JAYAPURAM) 		3632012000NRG24011220230900698 01/12/2023 Jampala Laxmi 3632012WL026999 Jampala Laxmi 00691 IPOS0000001 960 960 Processed 01/01/2024 9016488758 JAMPALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARSIMHULAPET TS-32-012-015-014/11063
(JAYAPURAM) 		3632012000NRG24011220230900701 01/12/2023 Gandi Prakash 3632012WL026999 Gandi Prakash 00691 IPOS0000001 768 768 Processed 01/01/2024 9016488761 GANDI PRAKASH UNION BANK OF INDIA(508500)
91 NARSIMHULAPET TS-32-012-015-014/11609
(JAYAPURAM) 		3632012000NRG24011220230900703 01/12/2023 RAVULA SRINU 3632012WL026999 RAVULA SRINU 00691 IPOS0000001 960 960 Processed 01/01/2024 9016488762 MR RAVULA SRINU STATE BANK OF INDIA(508548)
92 NARSIMHULAPET TS-32-012-016-016/010176
(BOJJANNAPETA) 		3632012000NRG24011220230901400 01/12/2023 Essampelli Lakshmi 3632012WL027024 Essampelli Lakshmi 00691 IPOS0000001 653 653 Processed 01/01/2024 9016488759 ESSAMPELLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARSIMHULAPET TS-32-012-016-016/010368
(BOJJANNAPETA) 		3632012000NRG24011220230901412 01/12/2023 sulochana 3632012WL027024 sulochana 00691 IPOS0000001 466 466 Processed 01/01/2024 9016488842 MRS MULA SULOCHANA STATE BANK OF INDIA(508548)
94 NARSIMHULAPET TS-32-012-022-001/050106
(AJMEERA THANDA) 		3632012000NRG24011220230900499 01/12/2023 veeranna 3632012WL026996 veeranna 00691 IPOS0000001 3264 3264 Processed 01/01/2024 9016488836 Mrs. BANOTH VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 NARSIMHULAPET TS-32-012-033-001/060019
(PAKEERA THANDA) 		3632012000NRG24011220230901009 01/12/2023 uday 3632012WL027002 uday 00691 IPOS0000001 1021 1021 Processed 01/01/2024 9016488837 GUGULOTHU UDAY INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARSIMHULAPET TS-32-012-033-001/60021
(PAKEERA THANDA) 		3632012000NRG24011220230901010 01/12/2023 Balya 3632012WL027002 Balya 00691 IPOS0000001 1021 1021 Processed 01/01/2024 9016488841 Mr. NETHAVATH BALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 20247 20247
97 NARSIMHULAPET TS-32-012-016-016/010269
(BOJJANNAPETA) 		3632012000NRG24011220230901409 01/12/2023 Somayya 3632012WL027024 Somayya 00710 SBIN0000DOP 778 778 Processed 01/01/2024 9016488814 MR INDLA SOMAIAH STATE BANK OF INDIA(508548)
SubTotal 778 778
Total 85493 85493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_011223APB_FTO_254047 INDIAN BANK IDIB000M074 MAHABOOBABAD 3264
2 NARSIMHULAPET TS3632012_011223APB_FTO_254047 KARNATAKA BANK KARB0000431 KHAMMAM AP 960
3 NARSIMHULAPET TS3632012_011223APB_FTO_254047 STATE BANK OF INDIA SBIN0000916 DOP 768
4 NARSIMHULAPET TS3632012_011223APB_FTO_254047 STATE BANK OF INDIA SBIN0005652 DOP 14645
5 NARSIMHULAPET TS3632012_011223APB_FTO_254047 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 29108
6 NARSIMHULAPET TS3632012_011223APB_FTO_254047 STATE BANK OF INDIA SBIN0005685 DOP 778
7 NARSIMHULAPET TS3632012_011223APB_FTO_254047 STATE BANK OF INDIA SBIN0006961 PEDDAMUPPARAM 1631
8 NARSIMHULAPET TS3632012_011223APB_FTO_254047 UNION BANK OF INDIA UBIN0801216 DANTALAPALLI 1624
9 NARSIMHULAPET TS3632012_011223APB_FTO_254047 UNION BANK OF INDIA UBIN0801216 DOP 173
10 NARSIMHULAPET TS3632012_011223APB_FTO_254047 UNION BANK OF INDIA UBIN0806421 DOP 170
11 NARSIMHULAPET TS3632012_011223APB_FTO_254047 UNION BANK OF INDIA UBIN0815837 DOP 384
12 NARSIMHULAPET TS3632012_011223APB_FTO_254047 IndusInd Bank Ltd. INDB0000356 TOWLICHOWKI, HYDERABAD 768
13 NARSIMHULAPET TS3632012_011223APB_FTO_254047 Andhra Pradesh Grameena Vikas Bank APGV0004178 Prakash Nagar 851
14 NARSIMHULAPET TS3632012_011223APB_FTO_254047 Andhra Pradesh Grameena Vikas Bank APGV0005126 MARIPEDA 1021
15 NARSIMHULAPET TS3632012_011223APB_FTO_254047 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 8323
16 NARSIMHULAPET TS3632012_011223APB_FTO_254047 India Post Payments Bank IPOS0000001 ADILABAD 192
17 NARSIMHULAPET TS3632012_011223APB_FTO_254047 India Post Payments Bank IPOS0000001 DOP 1959
18 NARSIMHULAPET TS3632012_011223APB_FTO_254047 India Post Payments Bank IPOS0000001 MAHABUBABAD 18096
19 NARSIMHULAPET TS3632012_011223APB_FTO_254047 DOP SBIN0000DOP General Post Office-CBS 778

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