Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:59:39 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_010623APB_FTO_80970
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-32-012-016-016/020071
(BOJJANNAPETA) 		3632012016NRG24010620230382873 01/06/2023 LUNAVATH NARESH 3632012WL007704 LUNAVATH NARESH 00078 CNRB0006055 671 671 Processed 08/06/2023 2310965020 MR LUNAVATH NARESH STATE BANK OF INDIA(508548)
2 NARSIMHULAPET TS-32-012-016-016/020095
(BOJJANNAPETA) 		3632012016NRG24010620230382889 01/06/2023 Banothu Vamshi 3632012WL007704 Banothu Vamshi 00078 CNRB0006055 664 664 Processed 08/06/2023 2310965021 MR BANOTHU VAMSHI STATE BANK OF INDIA(508548)
SubTotal 1335 1335
3 NARSIMHULAPET TS-32-012-016-016/010317
(BOJJANNAPETA) 		3632012016NRG24010620230382651 01/06/2023 MERUGU SANDHYA 3632012WL007704 MERUGU SANDHYA 00176 IDIB000M074 683 683 Processed 08/06/2023 2310965027 Ms. MERUGU SANDHYA INDIAN BANK(607105)
SubTotal 683 683
4 NARSIMHULAPET TS-32-012-016-016/010506
(BOJJANNAPETA) 		3632012016NRG24010620230382768 01/06/2023 nagesh 3632012WL007704 nagesh 00415 SBIN0002772 1268 1268 Processed 08/06/2023 2310964973 M NAGESH STATE BANK OF INDIA(508548)
SubTotal 1268 1268
5 NARSIMHULAPET TS-32-012-016-016/010017
(BOJJANNAPETA) 		3632012016NRG24010620230382410 01/06/2023 mamata 3632012WL007704 mamata 00415 SBIN0005652 800 800 Processed 08/06/2023 2310964990 MADIPEDDI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSIMHULAPET TS-32-012-016-016/010042
(BOJJANNAPETA) 		3632012016NRG24010620230382444 01/06/2023 SILUVERU RENUKA 3632012WL007704 SILUVERU RENUKA 00415 SBIN0005652 800 800 Processed 08/06/2023 2310964967 MRS SILIVERU RENUKA STATE BANK OF INDIA(508548)
7 NARSIMHULAPET TS-32-012-016-016/010061
(BOJJANNAPETA) 		3632012016NRG24010620230382466 01/06/2023 Kurandhi Spandana 3632012WL007704 Kurandhi Spandana 00415 SBIN0005652 839 839 Processed 08/06/2023 2310965012 MRS KURANDHI SPANDANA STATE BANK OF INDIA(508548)
8 NARSIMHULAPET TS-32-012-016-016/010065
(BOJJANNAPETA) 		3632012016NRG24010620230382471 01/06/2023 sunitha 3632012WL007704 sunitha 00415 SBIN0005652 839 839 Processed 08/06/2023 2310965003 PEERINAKI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSIMHULAPET TS-32-012-016-016/010085
(BOJJANNAPETA) 		3632012016NRG24010620230382489 01/06/2023 Venkanna 3632012WL007704 Venkanna 00415 SBIN0005652 520 520 Processed 08/06/2023 2310964970 MR BOTAMANCHI VENKATAIAH STATE BANK OF INDIA(508548)
10 NARSIMHULAPET TS-32-012-016-016/010093
(BOJJANNAPETA) 		3632012016NRG24010620230382497 01/06/2023 veeraiah 3632012WL007704 veeraiah 00415 SBIN0005652 800 800 Processed 08/06/2023 2310964975 MR MERGU VEERAIAH STATE BANK OF INDIA(508548)
11 NARSIMHULAPET TS-32-012-016-016/010097
(BOJJANNAPETA) 		3632012016NRG24010620230382503 01/06/2023 BETHAMALLA SRIMATHI 3632012WL007704 BETHAMALLA SRIMATHI 00415 SBIN0005652 684 684 Processed 08/06/2023 2310964957 BETHAMALLA SRIMATHI STATE BANK OF INDIA(508548)
12 NARSIMHULAPET TS-32-012-016-016/010107
(BOJJANNAPETA) 		3632012016NRG24010620230382513 01/06/2023 prashanth 3632012WL007704 prashanth 00415 SBIN0005652 800 800 Processed 08/06/2023 2310965000 MR CHADALA PRASHANTH STATE BANK OF INDIA(508548)
13 NARSIMHULAPET TS-32-012-016-016/010109
(BOJJANNAPETA) 		3632012016NRG24010620230382517 01/06/2023 Karthik 3632012WL007704 Karthik 00415 SBIN0005652 839 839 Processed 08/06/2023 2310964999 MR PEERUNAKI KARTHIK STATE BANK OF INDIA(508548)
14 NARSIMHULAPET TS-32-012-016-016/010150
(BOJJANNAPETA) 		3632012016NRG24010620230382550 01/06/2023 pavan kumar 3632012WL007704 pavan kumar 00415 SBIN0005652 800 800 Processed 08/06/2023 2310964988 MR GARA PAVAN KUMAR STATE BANK OF INDIA(508548)
15 NARSIMHULAPET TS-32-012-016-016/010159
(BOJJANNAPETA) 		3632012016NRG24010620230382558 01/06/2023 uppalamma 3632012WL007704 uppalamma 00415 SBIN0005652 800 800 Processed 08/06/2023 2310964958 MRS INDLA UPPALAMMA STATE BANK OF INDIA(508548)
16 NARSIMHULAPET TS-32-012-016-016/010162
(BOJJANNAPETA) 		3632012016NRG24010620230382562 01/06/2023 lachaiah 3632012WL007704 lachaiah 00415 SBIN0005652 800 800 Processed 08/06/2023 2310964971 MR GANDU LACHAIAH STATE BANK OF INDIA(508548)
17 NARSIMHULAPET TS-32-012-016-016/010182
(BOJJANNAPETA) 		3632012016NRG24010620230382589 01/06/2023 Sunita 3632012WL007704 Sunita 00415 SBIN0005652 850 850 Processed 08/06/2023 2310964991 MRS BURA SUNITHA STATE BANK OF INDIA(508548)
18 NARSIMHULAPET TS-32-012-016-016/010218
(BOJJANNAPETA) 		3632012016NRG24010620230382610 01/06/2023 salima 3632012WL007704 salima 00415 SBIN0005652 850 850 Processed 08/06/2023 2310965009 MRS ESSAMPALLI SALIMA STATE BANK OF INDIA(508548)
19 NARSIMHULAPET TS-32-012-016-016/010235
(BOJJANNAPETA) 		3632012016NRG24010620230382617 01/06/2023 laxma 3632012WL007704 laxma 00415 SBIN0005652 830 830 Processed 08/06/2023 2310964976 MR BANOTH LAXU STATE BANK OF INDIA(508548)
20 NARSIMHULAPET TS-32-012-016-016/010264
(BOJJANNAPETA) 		3632012016NRG24010620230382631 01/06/2023 srilatha 3632012WL007704 srilatha 00415 SBIN0005652 800 800 Processed 08/06/2023 2310964963 Indla Sreelatha Indla GENERAL POST OFFICE(607245)
21 NARSIMHULAPET TS-32-012-016-016/010265
(BOJJANNAPETA) 		3632012016NRG24010620230382634 01/06/2023 renuka 3632012WL007704 renuka 00415 SBIN0005652 800 800 Processed 08/06/2023 2310964993 MRS INDLA RENUKA STATE BANK OF INDIA(508548)
22 NARSIMHULAPET TS-32-012-016-016/010388
(BOJJANNAPETA) 		3632012016NRG24010620230382670 01/06/2023 Mergu Pavan Kalyan 3632012WL007704 Mergu Pavan Kalyan 00415 SBIN0005652 848 848 Processed 08/06/2023 2310965014 MERGU PAVAN KALYAN CANARA BANK(508532)
23 NARSIMHULAPET TS-32-012-016-016/010397
(BOJJANNAPETA) 		3632012016NRG24010620230382679 01/06/2023 laxmi 3632012WL007704 laxmi 00415 SBIN0005652 480 480 Processed 08/06/2023 2310964984 PODILA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSIMHULAPET TS-32-012-016-016/010397
(BOJJANNAPETA) 		3632012016NRG24010620230382680 01/06/2023 PODILA RAMA 3632012WL007704 PODILA RAMA 00415 SBIN0005652 800 800 Processed 08/06/2023 2310965024 PODILA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSIMHULAPET TS-32-012-016-016/010449
(BOJJANNAPETA) 		3632012016NRG24010620230382717 01/06/2023 srinivas 3632012WL007704 srinivas 00415 SBIN0005652 800 800 Processed 08/06/2023 2310964974 MR SILIVERU SRINIVAS STATE BANK OF INDIA(508548)
26 NARSIMHULAPET TS-32-012-016-016/010470
(BOJJANNAPETA) 		3632012016NRG24010620230382736 01/06/2023 Ramadevi 3632012WL007704 Ramadevi 00415 SBIN0005652 640 640 Processed 08/06/2023 2310964966 MRS MASHETTI RAMADEVI STATE BANK OF INDIA(508548)
27 NARSIMHULAPET TS-32-012-016-016/010470
(BOJJANNAPETA) 		3632012016NRG24010620230382735 01/06/2023 Upendar 3632012WL007704 Upendar 00415 SBIN0005652 800 800 Processed 08/06/2023 2310964980 MR MASHETTI UPENDER STATE BANK OF INDIA(508548)
28 NARSIMHULAPET TS-32-012-016-016/010485
(BOJJANNAPETA) 		3632012016NRG24010620230382753 01/06/2023 sujatha 3632012WL007704 sujatha 00415 SBIN0005652 680 680 Processed 08/06/2023 2310964960 MRS ISSAMPALLY SUJATA STATE BANK OF INDIA(508548)
29 NARSIMHULAPET TS-32-012-016-016/010486
(BOJJANNAPETA) 		3632012016NRG24010620230382754 01/06/2023 EEGA SHESHADRI 3632012WL007704 EEGA SHESHADRI 00415 SBIN0005652 640 640 Processed 08/06/2023 2310964982 EEGA SHESHADHRI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARSIMHULAPET TS-32-012-016-016/010489
(BOJJANNAPETA) 		3632012016NRG24010620230382758 01/06/2023 rambabu 3632012WL007704 rambabu 00415 SBIN0005652 839 839 Processed 08/06/2023 2310965008 BETHAMALLA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSIMHULAPET TS-32-012-016-016/010498
(BOJJANNAPETA) 		3632012016NRG24010620230382763 01/06/2023 Gundepuri Srilatha 3632012WL007704 Gundepuri Srilatha 00415 SBIN0005652 671 671 Processed 08/06/2023 2310965007 MRS GUNDEPURI SRILATHA STATE BANK OF INDIA(508548)
32 NARSIMHULAPET TS-32-012-016-016/010506
(BOJJANNAPETA) 		3632012016NRG24010620230382769 01/06/2023 vinoda 3632012WL007704 vinoda 00415 SBIN0005652 800 800 Processed 08/06/2023 2310964959 MRS MERUGU VINODA STATE BANK OF INDIA(508548)
33 NARSIMHULAPET TS-32-012-016-016/010507
(BOJJANNAPETA) 		3632012016NRG24010620230382771 01/06/2023 alivela 3632012WL007704 alivela 00415 SBIN0005652 671 671 Processed 08/06/2023 2310965004 Mrs. Satla Alivela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 NARSIMHULAPET TS-32-012-016-016/010511
(BOJJANNAPETA) 		3632012016NRG24010620230382774 01/06/2023 rajeshwari 3632012WL007704 rajeshwari 00415 SBIN0005652 854 854 Processed 08/06/2023 2310964965 Maarka Rajeswari Maarka GENERAL POST OFFICE(607245)
35 NARSIMHULAPET TS-32-012-016-016/010511
(BOJJANNAPETA) 		3632012016NRG24010620230382773 01/06/2023 ramesh 3632012WL007704 ramesh 00415 SBIN0005652 854 854 Processed 08/06/2023 2310964962 RAMESH S/O YALADRI MARKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
36 NARSIMHULAPET TS-32-012-016-016/010513
(BOJJANNAPETA) 		3632012016NRG24010620230382775 01/06/2023 swathi 3632012WL007704 swathi 00415 SBIN0005652 640 640 Processed 08/06/2023 2310964981 MRS CHINTHAMALLA SWATHI STATE BANK OF INDIA(508548)
37 NARSIMHULAPET TS-32-012-016-016/020094
(BOJJANNAPETA) 		3632012016NRG24010620230382885 01/06/2023 BANOTH RAMESH 3632012WL007704 BANOTH RAMESH 00415 SBIN0005652 671 671 Processed 08/06/2023 2310964979 MR BANOTH RAMESH STATE BANK OF INDIA(508548)
38 NARSIMHULAPET TS-32-012-016-016/020096
(BOJJANNAPETA) 		3632012016NRG24010620230382892 01/06/2023 suresh 3632012WL007704 suresh 00415 SBIN0005652 331 331 Processed 08/06/2023 2310964992 BANOTH SURESH CANARA BANK(508532)
39 NARSIMHULAPET TS-32-012-016-016/020102
(BOJJANNAPETA) 		3632012016NRG24010620230382905 01/06/2023 Shirisha 3632012WL007704 Shirisha 00415 SBIN0005652 460 460 Processed 08/06/2023 2310964994 MISS LUNAVATH SHIRISHA STATE BANK OF INDIA(508548)
40 NARSIMHULAPET TS-32-012-016-016/020105
(BOJJANNAPETA) 		3632012016NRG24010620230382911 01/06/2023 vasantha 3632012WL007704 vasantha 00415 SBIN0005652 839 839 Processed 08/06/2023 2310964997 MRS BANOTHU VASANTHA STATE BANK OF INDIA(508548)
41 NARSIMHULAPET TS-32-012-016-016/020110
(BOJJANNAPETA) 		3632012016NRG24010620230382922 01/06/2023 BANOTH SANTHOSH 3632012WL007704 BANOTH SANTHOSH 00415 SBIN0005652 503 503 Processed 08/06/2023 2310964987 BANOTH SANTOSH CANARA BANK(508532)
42 NARSIMHULAPET TS-32-012-016-016/020115
(BOJJANNAPETA) 		3632012016NRG24010620230382937 01/06/2023 anitha 3632012WL007704 anitha 00415 SBIN0005652 830 830 Processed 08/06/2023 2310964998 MRS BANOTH ANITHA STATE BANK OF INDIA(508548)
43 NARSIMHULAPET TS-32-012-016-016/020122
(BOJJANNAPETA) 		3632012016NRG24010620230382949 01/06/2023 seetaramulu 3632012WL007704 seetaramulu 00415 SBIN0005652 839 839 Processed 08/06/2023 2310964972 Mr. BANOTHU SEETHARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 NARSIMHULAPET TS-32-012-016-016/020124
(BOJJANNAPETA) 		3632012016NRG24010620230382953 01/06/2023 Bujji 3632012WL007704 Bujji 00415 SBIN0005652 664 664 Processed 08/06/2023 2310964964 BANOTH BUJJI STATE BANK OF INDIA(508548)
45 NARSIMHULAPET TS-32-012-016-016/020124
(BOJJANNAPETA) 		3632012016NRG24010620230382952 01/06/2023 Gyama 3632012WL007704 Gyama 00415 SBIN0005652 664 664 Processed 08/06/2023 2310964977 MR BANOTH GYMA STATE BANK OF INDIA(508548)
46 NARSIMHULAPET TS-32-012-016-016/020130
(BOJJANNAPETA) 		3632012016NRG24010620230382962 01/06/2023 Beebu 3632012WL007704 Beebu 00415 SBIN0005652 640 640 Processed 08/06/2023 2310964961 MRS NUNAVATH BIBU STATE BANK OF INDIA(508548)
47 NARSIMHULAPET TS-32-012-016-016/020132
(BOJJANNAPETA) 		3632012016NRG24010620230382965 01/06/2023 bhavsing 3632012WL007704 bhavsing 00415 SBIN0005652 830 830 Processed 08/06/2023 2310964978 MR BANOTHU BHAVSINGH STATE BANK OF INDIA(508548)
48 NARSIMHULAPET TS-32-012-016-016/020379
(BOJJANNAPETA) 		3632012016NRG24010620230382968 01/06/2023 anjula 3632012WL007704 anjula 00415 SBIN0005652 316 316 Processed 08/06/2023 2310965010 BANOTH ANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARSIMHULAPET TS-32-012-016-016/20384-A
(BOJJANNAPETA) 		3632012016NRG24010620230382973 01/06/2023 Ramadevi 3632012WL007704 Ramadevi 00415 SBIN0005652 800 800 Processed 08/06/2023 2310965013 MRS ENNAMALLA RAMA DEVI STATE BANK OF INDIA(508548)
50 NARSIMHULAPET TS-32-012-016-016/20386
(BOJJANNAPETA) 		3632012016NRG24010620230382976 01/06/2023 MERUGU YAKANNA 3632012WL007704 MERUGU YAKANNA 00415 SBIN0005652 838 838 Processed 08/06/2023 2310964983 MERUGU YAKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARSIMHULAPET TS-32-012-016-016/20393
(BOJJANNAPETA) 		3632012016NRG24010620230382985 01/06/2023 BANOTH NARESH 3632012WL007704 BANOTH NARESH 00415 SBIN0005652 660 660 Processed 08/06/2023 2310964968 BANOTHU NARESH CANARA BANK(508532)
52 NARSIMHULAPET TS-32-012-016-016/20393
(BOJJANNAPETA) 		3632012016NRG24010620230382986 01/06/2023 BANOTHU SAROJA 3632012WL007704 BANOTHU SAROJA 00415 SBIN0005652 660 660 Processed 08/06/2023 2310964996 MRS BANOTHU SAROJA STATE BANK OF INDIA(508548)
SubTotal 35013 35013
53 NARSIMHULAPET TS-32-012-016-016/010038
(BOJJANNAPETA) 		3632012016NRG24010620230382438 01/06/2023 PADMA 3632012WL007704 PADMA 00415 SBIN0005685 854 854 Processed 08/06/2023 2310965005 MRS PADMA THALLA STATE BANK OF INDIA(508548)
54 NARSIMHULAPET TS-32-012-016-016/010177
(BOJJANNAPETA) 		3632012016NRG24010620230382585 01/06/2023 Merugu Sithaiah 3632012WL007704 Merugu Sithaiah 00415 SBIN0005685 845 845 Processed 08/06/2023 2310965001 MR SITHAIAH MERGU STATE BANK OF INDIA(508548)
55 NARSIMHULAPET TS-32-012-016-016/010184
(BOJJANNAPETA) 		3632012016NRG24010620230382591 01/06/2023 vanaja 3632012WL007704 vanaja 00415 SBIN0005685 800 800 Processed 08/06/2023 2310965006 PATHI VANAJA UNION BANK OF INDIA(508500)
56 NARSIMHULAPET TS-32-012-016-016/010454
(BOJJANNAPETA) 		3632012016NRG24010620230382720 01/06/2023 Kasarla Saidulu 3632012WL007704 Kasarla Saidulu 00415 SBIN0005685 800 800 Processed 08/06/2023 2310964969 KASARLA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSIMHULAPET TS-32-012-016-016/020382
(BOJJANNAPETA) 		3632012016NRG24010620230382970 01/06/2023 mangilal 3632012WL007704 mangilal 00415 SBIN0005685 798 798 Processed 08/06/2023 2310964989 BANOTHU MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARSIMHULAPET TS-32-012-016-016/20383
(BOJJANNAPETA) 		3632012016NRG24010620230382972 01/06/2023 merugu saritha 3632012WL007704 merugu saritha 00415 SBIN0005685 728 728 Processed 08/06/2023 2310964986 GUNDLAPELLI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARSIMHULAPET TS-32-012-016-016/20388
(BOJJANNAPETA) 		3632012016NRG24010620230382978 01/06/2023 MERUGU RAMU 3632012WL007704 MERUGU RAMU 00415 SBIN0005685 480 480 Processed 08/06/2023 2310965002 MR MERUGU RAMU STATE BANK OF INDIA(508548)
60 NARSIMHULAPET TS-32-012-016-016/20390
(BOJJANNAPETA) 		3632012016NRG24010620230382981 01/06/2023 BANOTH SURESH 3632012WL007704 BANOTH SURESH 00415 SBIN0005685 798 798 Processed 08/06/2023 2310965011 BANOTH SURESH CANARA BANK(508532)
SubTotal 6103 6103
61 NARSIMHULAPET TS-32-012-016-016/010454
(BOJJANNAPETA) 		3632012016NRG24010620230382721 01/06/2023 KASARLA SARITHA 3632012WL007704 KASARLA SARITHA 00415 SBIN0010099 800 800 Processed 08/06/2023 2310964985 Mrs. Kasarla Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 800 800
62 NARSIMHULAPET TS-32-012-016-016/020073
(BOJJANNAPETA) 		3632012016NRG24010620230382877 01/06/2023 SWAPNA 3632012WL007704 SWAPNA 00415 SBIN0020152 839 839 Processed 08/06/2023 2310965026 Mrs. GUGULOTHU SWAPNA INDIAN BANK(607105)
63 NARSIMHULAPET TS-32-012-016-016/20386
(BOJJANNAPETA) 		3632012016NRG24010620230382977 01/06/2023 GADIPELLI RAJANI 3632012WL007704 GADIPELLI RAJANI 00415 SBIN0020152 838 838 Processed 08/06/2023 2310965023 MISS GADIPELLI RAJANI STATE BANK OF INDIA(508548)
SubTotal 1677 1677
64 NARSIMHULAPET TS-32-012-016-016/020132
(BOJJANNAPETA) 		3632012016NRG24010620230382966 01/06/2023 durga 3632012WL007704 durga 00415 SBIN0021320 830 830 Processed 08/06/2023 2310965025 Miss. DURGA BODA D O SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 830 830
65 NARSIMHULAPET TS-32-012-016-016/010429
(BOJJANNAPETA) 		3632012016NRG24010620230382697 01/06/2023 Bethamalla Sandeep 3632012WL007704 Bethamalla Sandeep 00415 SBIN0021933 800 800 Processed 08/06/2023 2310964995 MR BETHAMALLA SANDEEP STATE BANK OF INDIA(508548)
SubTotal 800 800
66 NARSIMHULAPET TS-32-012-016-016/010507
(BOJJANNAPETA) 		3632012016NRG24010620230382770 01/06/2023 ravikumar 3632012WL007704 ravikumar 00468 UBIN0801216 839 839 Processed 08/06/2023 2310964941 SATLA RAVIKUMAR UNION BANK OF INDIA(508500)
SubTotal 839 839
67 NARSIMHULAPET TS-32-012-016-016/020094
(BOJJANNAPETA) 		3632012016NRG24010620230382886 01/06/2023 BANOTHU SWARUPA 3632012WL007704 BANOTHU SWARUPA 00684 APGV0005102 839 839 Processed 09/06/2023 2310964942 BANOTHU SWARUPA W/O RAMESH BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
SubTotal 839 839
68 NARSIMHULAPET TS-32-012-016-016/010037
(BOJJANNAPETA) 		3632012016NRG24010620230382437 01/06/2023 Chamdramma 3632012WL007704 Chamdramma 00691 IPOS0000001 854 854 Processed 08/06/2023 2310964946 MRS ISSAMPALLY CHANDRAMMA STATE BANK OF INDIA(508548)
69 NARSIMHULAPET TS-32-012-016-016/010052
(BOJJANNAPETA) 		3632012016NRG24010620230382454 01/06/2023 Merugu Swarupa 3632012WL007704 Merugu Swarupa 00691 IPOS0000001 845 845 Processed 08/06/2023 2310964952 MERUGU SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARSIMHULAPET TS-32-012-016-016/010147
(BOJJANNAPETA) 		3632012016NRG24010620230382547 01/06/2023 Bethamalla Rajaiah 3632012WL007704 Bethamalla Rajaiah 00691 IPOS0000001 800 800 Processed 08/06/2023 2310964951 BETHAMALLA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARSIMHULAPET TS-32-012-016-016/010171
(BOJJANNAPETA) 		3632012016NRG24010620230382577 01/06/2023 Komurayya 3632012WL007704 Komurayya 00691 IPOS0000001 800 800 Processed 08/06/2023 2310964943 GUNDEPURI KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARSIMHULAPET TS-32-012-016-016/010176
(BOJJANNAPETA) 		3632012016NRG24010620230382583 01/06/2023 Essampelli Lakshmi 3632012WL007704 Essampelli Lakshmi 00691 IPOS0000001 800 800 Processed 08/06/2023 2310964955 ESSAMPELLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARSIMHULAPET TS-32-012-016-016/010231
(BOJJANNAPETA) 		3632012016NRG24010620230382611 01/06/2023 Suresh 3632012WL007704 Suresh 00691 IPOS0000001 154 154 Processed 08/06/2023 2310964956 MR GUGULOTH SURESH STATE BANK OF INDIA(508548)
74 NARSIMHULAPET TS-32-012-016-016/010368
(BOJJANNAPETA) 		3632012016NRG24010620230382657 01/06/2023 sulochana 3632012WL007704 sulochana 00691 IPOS0000001 772 772 Processed 08/06/2023 2310964944 MRS MULA SULOCHANA STATE BANK OF INDIA(508548)
75 NARSIMHULAPET TS-32-012-016-016/010423
(BOJJANNAPETA) 		3632012016NRG24010620230382690 01/06/2023 uma 3632012WL007704 uma 00691 IPOS0000001 680 680 Processed 08/06/2023 2310964954 ESAMPELLI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARSIMHULAPET TS-32-012-016-016/010495
(BOJJANNAPETA) 		3632012016NRG24010620230382760 01/06/2023 ramya 3632012WL007704 ramya 00691 IPOS0000001 772 772 Processed 08/06/2023 2310964949 MRS VURLUGONDA RAMYA STATE BANK OF INDIA(508548)
77 NARSIMHULAPET TS-32-012-016-016/010508
(BOJJANNAPETA) 		3632012016NRG24010620230382772 01/06/2023 Gundamalla Chaitanya 3632012WL007704 Gundamalla Chaitanya 00691 IPOS0000001 800 800 Processed 08/06/2023 2310964947 CHAITHANYA GUNDAMALLA INDUSIND BANK(607189)
78 NARSIMHULAPET TS-32-012-016-016/020022
(BOJJANNAPETA) 		3632012016NRG24010620230382821 01/06/2023 Banoth Jyothi 3632012WL007704 Banoth Jyothi 00691 IPOS0000001 164 164 Processed 08/06/2023 2310964953 BANOTHU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARSIMHULAPET TS-32-012-016-016/020057
(BOJJANNAPETA) 		3632012016NRG24010620230382848 01/06/2023 Banoth Dev Kumar 3632012WL007704 Banoth Dev Kumar 00691 IPOS0000001 839 839 Processed 08/06/2023 2310964948 MR BANOTHU DEVKUMAR DEVKUMAR STATE BANK OF INDIA(508548)
80 NARSIMHULAPET TS-32-012-016-016/20385
(BOJJANNAPETA) 		3632012016NRG24010620230382975 01/06/2023 Nalamasa mounika 3632012WL007704 Nalamasa mounika 00691 IPOS0000001 348 348 Processed 08/06/2023 2310964945 NALAMASA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARSIMHULAPET TS-32-012-016-016/20385
(BOJJANNAPETA) 		3632012016NRG24010620230382974 01/06/2023 Nalamasa raju 3632012WL007704 Nalamasa raju 00691 IPOS0000001 870 870 Processed 08/06/2023 2310964950 NALAMASA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9498 9498
82 NARSIMHULAPET TS-32-012-016-016/010098
(BOJJANNAPETA) 		3632012016NRG24010620230382504 01/06/2023 Ramesh 3632012WL007704 Ramesh 00710 SBIN0000DOP 866 866 Processed 08/06/2023 2310965015 RAMESH S/O YAKASAILU - RAMPELLY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
83 NARSIMHULAPET TS-32-012-016-016/010296
(BOJJANNAPETA) 		3632012016NRG24010620230382646 01/06/2023 bhupa 3632012WL007704 bhupa 00710 SBIN0000DOP 848 848 Processed 08/06/2023 2310965022 KANDULA BHUPAL STATE BANK OF INDIA(508548)
84 NARSIMHULAPET TS-32-012-016-016/010354
(BOJJANNAPETA) 		3632012016NRG24010620230382656 01/06/2023 Kamalamma 3632012WL007704 Kamalamma 00710 SBIN0000DOP 772 772 Processed 08/06/2023 2310965016 MRS KAMALAMMA MERUGU STATE BANK OF INDIA(508548)
85 NARSIMHULAPET TS-32-012-016-016/010373
(BOJJANNAPETA) 		3632012016NRG24010620230382658 01/06/2023 Venkat Reddy 3632012WL007704 Venkat Reddy 00710 SBIN0000DOP 800 800 Processed 08/06/2023 2310965017 KASIREDDY VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARSIMHULAPET TS-32-012-016-016/010425
(BOJJANNAPETA) 		3632012016NRG24010620230382694 01/06/2023 renuka 3632012WL007704 renuka 00710 SBIN0000DOP 833 833 Processed 08/06/2023 2310965018 MR BHURGULA RENUKA STATE BANK OF INDIA(508548)
87 NARSIMHULAPET TS-32-012-016-016/020109
(BOJJANNAPETA) 		3632012016NRG24010620230382917 01/06/2023 Vasram 3632012WL007704 Vasram 00710 SBIN0000DOP 497 497 Processed 08/06/2023 2310965019 BANOTH VASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4616 4616
Total 64301 64301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_010623APB_FTO_80970 Canara Bank CNRB0006055 MAHABUBA BAD 1335
2 NARSIMHULAPET TS3632012_010623APB_FTO_80970 INDIAN BANK IDIB000M074 MAHABOOBABAD 683
3 NARSIMHULAPET TS3632012_010623APB_FTO_80970 STATE BANK OF INDIA SBIN0002772 DOP 1268
4 NARSIMHULAPET TS3632012_010623APB_FTO_80970 STATE BANK OF INDIA SBIN0005652 DOP 19033
5 NARSIMHULAPET TS3632012_010623APB_FTO_80970 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 15980
6 NARSIMHULAPET TS3632012_010623APB_FTO_80970 STATE BANK OF INDIA SBIN0005685 DOP 798
7 NARSIMHULAPET TS3632012_010623APB_FTO_80970 STATE BANK OF INDIA SBIN0005685 NELLIKUDURU 5305
8 NARSIMHULAPET TS3632012_010623APB_FTO_80970 STATE BANK OF INDIA SBIN0010099 GANDHI CHOWK(KHAMMAM) 800
9 NARSIMHULAPET TS3632012_010623APB_FTO_80970 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 1677
10 NARSIMHULAPET TS3632012_010623APB_FTO_80970 STATE BANK OF INDIA SBIN0021320 DOP 830
11 NARSIMHULAPET TS3632012_010623APB_FTO_80970 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 800
12 NARSIMHULAPET TS3632012_010623APB_FTO_80970 UNION BANK OF INDIA UBIN0801216 DOP 839
13 NARSIMHULAPET TS3632012_010623APB_FTO_80970 Andhra Pradesh Grameena Vikas Bank APGV0005102 AkulavariGhanpur 839
14 NARSIMHULAPET TS3632012_010623APB_FTO_80970 India Post Payments Bank IPOS0000001 DOP 772
15 NARSIMHULAPET TS3632012_010623APB_FTO_80970 India Post Payments Bank IPOS0000001 MAHABUBABAD 8726
16 NARSIMHULAPET TS3632012_010623APB_FTO_80970 DOP SBIN0000DOP General Post Office-CBS 4616

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