Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:55:51 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_100423APB_FTO_9836
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-32-012-038-001/010316
(VASURAM THANDA) 		3632012000NRG23100420231066897 10/04/2023 vinay 3632012WL041386 vinay 00078 CNRB0002620 886 886 Processed 11/05/2023 1434646497 LUNAVATH VINAY UNION BANK OF INDIA(508500)
SubTotal 886 886
2 NARSIMHULAPET TS-32-012-028-001/170107
(JAGGU THANDA) 		3632012000NRG23100420231066688 10/04/2023 BANOTHU MAMATHA 3632012WL041369 BANOTHU MAMATHA 00078 CNRB0006055 980 980 Processed 11/05/2023 1434646568 MISS BANOTH MAMATHA STATE BANK OF INDIA(508548)
SubTotal 980 980
3 NARSIMHULAPET TS-32-012-011-011/010559
(VANTHADUPULA) 		3632012000NRG23100420231066780 10/04/2023 somakka 3632012WL041376 somakka 00415 SBIN0005652 670 670 Processed 11/05/2023 1434646525 MRS KANCHANAPALLI SOMAKKA STATE BANK OF INDIA(508548)
4 NARSIMHULAPET TS-32-012-011-011/010567
(VANTHADUPULA) 		3632012000NRG23100420231066809 10/04/2023 kiran 3632012WL041377 kiran 00415 SBIN0005652 577 577 Processed 11/05/2023 1434646519 MR JAMPALA KIRAN STATE BANK OF INDIA(508548)
5 NARSIMHULAPET TS-32-012-015-014/010792
(JAYAPURAM) 		3632012000NRG23100420231067118 10/04/2023 Srinu 3632012WL041401 Srinu 00415 SBIN0005652 425 425 Processed 11/05/2023 1434646520 MR GUGULOTH SRINU STATE BANK OF INDIA(508548)
6 NARSIMHULAPET TS-32-012-015-014/010876
(JAYAPURAM) 		3632012000NRG23100420231067119 10/04/2023 Bhanu Prakash 3632012WL041401 Bhanu Prakash 00415 SBIN0005652 425 425 Processed 11/05/2023 1434646546 MR GUGULOTHU BHANU PRAKASH STATE BANK OF INDIA(508548)
7 NARSIMHULAPET TS-32-012-015-014/010876
(JAYAPURAM) 		3632012000NRG23100420231067093 10/04/2023 Bhanu Prakash 3632012WL041400 Bhanu Prakash 00415 SBIN0005652 364 364 Processed 11/05/2023 1434646547 MR GUGULOTHU BHANU PRAKASH STATE BANK OF INDIA(508548)
8 NARSIMHULAPET TS-32-012-020-019/080158
(RAMANNAGUDEM) 		3632012000NRG23100420231066661 10/04/2023 sujatha 3632012WL041366 sujatha 00415 SBIN0005652 1056 1056 Processed 11/05/2023 1434646518 Mrs. MEKA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 NARSIMHULAPET TS-32-012-023-001/010103
(BAKKA THANDA) 		3632012000NRG23100420231067120 10/04/2023 Bhadru 3632012WL041401 Bhadru 00415 SBIN0005652 425 425 Processed 11/05/2023 1434646539 MR GUGULOTHU BHADRU STATE BANK OF INDIA(508548)
10 NARSIMHULAPET TS-32-012-023-001/010103
(BAKKA THANDA) 		3632012000NRG23100420231067121 10/04/2023 Mothi 3632012WL041401 Mothi 00415 SBIN0005652 425 425 Processed 11/05/2023 1434646498 MRS GUGULOTHU MOTHI STATE BANK OF INDIA(508548)
11 NARSIMHULAPET TS-32-012-023-001/010108
(BAKKA THANDA) 		3632012000NRG23100420231067125 10/04/2023 Bujja 3632012WL041401 Bujja 00415 SBIN0005652 425 425 Processed 11/05/2023 1434646511 MRS GUGULOTHU BUJJI STATE BANK OF INDIA(508548)
12 NARSIMHULAPET TS-32-012-023-001/010112
(BAKKA THANDA) 		3632012000NRG23100420231067128 10/04/2023 Cilki 3632012WL041401 Cilki 00415 SBIN0005652 425 425 Processed 11/05/2023 1434646500 MRS GUGULOTH CHILKI STATE BANK OF INDIA(508548)
13 NARSIMHULAPET TS-32-012-023-001/010112
(BAKKA THANDA) 		3632012000NRG23100420231067127 10/04/2023 Siri 3632012WL041401 Siri 00415 SBIN0005652 425 425 Processed 11/05/2023 1434646517 MR GUGULOTHU SHEERU STATE BANK OF INDIA(508548)
14 NARSIMHULAPET TS-32-012-023-001/010113
(BAKKA THANDA) 		3632012000NRG23100420231067130 10/04/2023 jhaina 3632012WL041401 jhaina 00415 SBIN0005652 425 425 Processed 11/05/2023 1434646513 Gugulothu Jhaina Guguloth GENERAL POST OFFICE(607245)
15 NARSIMHULAPET TS-32-012-023-001/010113
(BAKKA THANDA) 		3632012000NRG23100420231067129 10/04/2023 Sonya 3632012WL041401 Sonya 00415 SBIN0005652 425 425 Processed 11/05/2023 1434646516 MR GUGULOTHU SONIYA STATE BANK OF INDIA(508548)
16 NARSIMHULAPET TS-32-012-023-001/010119
(BAKKA THANDA) 		3632012000NRG23100420231067132 10/04/2023 Kavita 3632012WL041401 Kavita 00415 SBIN0005652 425 425 Processed 11/05/2023 1434646499 MRS GUGULOTH KAVITHA STATE BANK OF INDIA(508548)
17 NARSIMHULAPET TS-32-012-023-001/010120
(BAKKA THANDA) 		3632012000NRG23100420231067134 10/04/2023 Madhu 3632012WL041401 Madhu 00415 SBIN0005652 425 425 Processed 11/05/2023 1434646548 MR MADHU GUGULOTHU STATE BANK OF INDIA(508548)
18 NARSIMHULAPET TS-32-012-023-001/010125
(BAKKA THANDA) 		3632012000NRG23100420231067135 10/04/2023 Devula 3632012WL041401 Devula 00415 SBIN0005652 425 425 Processed 11/05/2023 1434646552 MR ESLAVATH DEAVLA STATE BANK OF INDIA(508548)
19 NARSIMHULAPET TS-32-012-023-001/010125
(BAKKA THANDA) 		3632012000NRG23100420231067136 10/04/2023 Padma 3632012WL041401 Padma 00415 SBIN0005652 425 425 Processed 11/05/2023 1434646506 MRS ESLAVATH BUJJI STATE BANK OF INDIA(508548)
20 NARSIMHULAPET TS-32-012-023-001/010127
(BAKKA THANDA) 		3632012000NRG23100420231067138 10/04/2023 Deshai 3632012WL041401 Deshai 00415 SBIN0005652 425 425 Processed 11/05/2023 1434646524 MUDAVATH DESHYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSIMHULAPET TS-32-012-023-001/010127
(BAKKA THANDA) 		3632012000NRG23100420231067137 10/04/2023 Satti 3632012WL041401 Satti 00415 SBIN0005652 425 425 Processed 11/05/2023 1434646502 MRS MUDAVATH SATTI STATE BANK OF INDIA(508548)
22 NARSIMHULAPET TS-32-012-023-001/010134
(BAKKA THANDA) 		3632012000NRG23100420231067141 10/04/2023 Dhanamma 3632012WL041401 Dhanamma 00415 SBIN0005652 425 425 Processed 11/05/2023 1434646510 MRS GUGULOTHU DHANAMMA STATE BANK OF INDIA(508548)
23 NARSIMHULAPET TS-32-012-023-001/010135
(BAKKA THANDA) 		3632012000NRG23100420231067142 10/04/2023 Silaama 3632012WL041401 Silaama 00415 SBIN0005652 425 425 Processed 11/05/2023 1434646537 MS GUGULOTHU SENMA STATE BANK OF INDIA(508548)
24 NARSIMHULAPET TS-32-012-023-001/010141
(BAKKA THANDA) 		3632012000NRG23100420231067143 10/04/2023 Lakshmi 3632012WL041401 Lakshmi 00415 SBIN0005652 425 425 Processed 11/05/2023 1434646543 GUGULOTHU KALKSHMA STATE BANK OF INDIA(508548)
25 NARSIMHULAPET TS-32-012-023-001/010146
(BAKKA THANDA) 		3632012000NRG23100420231067148 10/04/2023 Aruna 3632012WL041401 Aruna 00415 SBIN0005652 425 425 Processed 11/05/2023 1434646501 MRS BANOTH ARUNA STATE BANK OF INDIA(508548)
26 NARSIMHULAPET TS-32-012-023-001/010146
(BAKKA THANDA) 		3632012000NRG23100420231067147 10/04/2023 Ramesh 3632012WL041401 Ramesh 00415 SBIN0005652 425 425 Processed 11/05/2023 1434646527 RAMESH BANOTHU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
27 NARSIMHULAPET TS-32-012-023-001/010146
(BAKKA THANDA) 		3632012000NRG23100420231067044 10/04/2023 Ramesh 3632012WL041393 Ramesh 00415 SBIN0005652 465 465 Processed 11/05/2023 1434646526 RAMESH BANOTHU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
28 NARSIMHULAPET TS-32-012-023-001/010148
(BAKKA THANDA) 		3632012000NRG23100420231067100 10/04/2023 Mamgu 3632012WL041400 Mamgu 00415 SBIN0005652 364 364 Processed 11/05/2023 1434646557 MR BANOTH MANGU STATE BANK OF INDIA(508548)
29 NARSIMHULAPET TS-32-012-023-001/010148
(BAKKA THANDA) 		3632012000NRG23100420231067046 10/04/2023 Mamgu 3632012WL041393 Mamgu 00415 SBIN0005652 465 465 Processed 11/05/2023 1434646556 MR BANOTH MANGU STATE BANK OF INDIA(508548)
30 NARSIMHULAPET TS-32-012-023-001/010148
(BAKKA THANDA) 		3632012000NRG23100420231067150 10/04/2023 Mamgu 3632012WL041401 Mamgu 00415 SBIN0005652 425 425 Processed 11/05/2023 1434646555 MR BANOTH MANGU STATE BANK OF INDIA(508548)
31 NARSIMHULAPET TS-32-012-023-001/010150
(BAKKA THANDA) 		3632012000NRG23100420231067152 10/04/2023 Mamgti 3632012WL041401 Mamgti 00415 SBIN0005652 425 425 Processed 11/05/2023 1434646503 Banothu Mamgti Banothu GENERAL POST OFFICE(607245)
32 NARSIMHULAPET TS-32-012-023-001/010150
(BAKKA THANDA) 		3632012000NRG23100420231067047 10/04/2023 Mamgti 3632012WL041393 Mamgti 00415 SBIN0005652 465 465 Processed 11/05/2023 1434646505 Banothu Mamgti Banothu GENERAL POST OFFICE(607245)
33 NARSIMHULAPET TS-32-012-023-001/010150
(BAKKA THANDA) 		3632012000NRG23100420231067101 10/04/2023 Mamgti 3632012WL041400 Mamgti 00415 SBIN0005652 364 364 Processed 11/05/2023 1434646504 Banothu Mamgti Banothu GENERAL POST OFFICE(607245)
34 NARSIMHULAPET TS-32-012-023-001/010152
(BAKKA THANDA) 		3632012000NRG23100420231067048 10/04/2023 Badru 3632012WL041393 Badru 00415 SBIN0005652 465 465 Processed 11/05/2023 1434646532 MR BHADRU BANOTHU STATE BANK OF INDIA(508548)
35 NARSIMHULAPET TS-32-012-023-001/010152
(BAKKA THANDA) 		3632012000NRG23100420231067153 10/04/2023 Badru 3632012WL041401 Badru 00415 SBIN0005652 425 425 Processed 11/05/2023 1434646531 MR BHADRU BANOTHU STATE BANK OF INDIA(508548)
36 NARSIMHULAPET TS-32-012-023-001/010152
(BAKKA THANDA) 		3632012000NRG23100420231067154 10/04/2023 Vijaya 3632012WL041401 Vijaya 00415 SBIN0005652 425 425 Processed 11/05/2023 1434646507 MRS BANOTHU VIJAYA STATE BANK OF INDIA(508548)
37 NARSIMHULAPET TS-32-012-023-001/010153
(BAKKA THANDA) 		3632012000NRG23100420231067155 10/04/2023 Situ 3632012WL041401 Situ 00415 SBIN0005652 425 425 Processed 11/05/2023 1434646514 MR BANOTH SEETHA STATE BANK OF INDIA(508548)
38 NARSIMHULAPET TS-32-012-023-001/010153
(BAKKA THANDA) 		3632012000NRG23100420231067102 10/04/2023 Situ 3632012WL041400 Situ 00415 SBIN0005652 364 364 Processed 11/05/2023 1434646515 MR BANOTH SEETHA STATE BANK OF INDIA(508548)
39 NARSIMHULAPET TS-32-012-023-001/010156
(BAKKA THANDA) 		3632012000NRG23100420231067157 10/04/2023 Malothu Koma 3632012WL041401 Malothu Koma 00415 SBIN0005652 425 425 Processed 11/05/2023 1434646528 MS KOMA MALLOTHU STATE BANK OF INDIA(508548)
40 NARSIMHULAPET TS-32-012-023-001/010161
(BAKKA THANDA) 		3632012000NRG23100420231067160 10/04/2023 Suresh 3632012WL041401 Suresh 00415 SBIN0005652 425 425 Processed 11/05/2023 1434646567 Malothu Sures Malothu GENERAL POST OFFICE(607245)
41 NARSIMHULAPET TS-32-012-023-001/010161
(BAKKA THANDA) 		3632012000NRG23100420231067050 10/04/2023 Suresh 3632012WL041393 Suresh 00415 SBIN0005652 465 465 Processed 11/05/2023 1434646566 Malothu Sures Malothu GENERAL POST OFFICE(607245)
42 NARSIMHULAPET TS-32-012-023-001/010162
(BAKKA THANDA) 		3632012000NRG23100420231067051 10/04/2023 Gunna 3632012WL041393 Gunna 00415 SBIN0005652 465 465 Processed 11/05/2023 1434646551 MR BANOTHU VEERU STATE BANK OF INDIA(508548)
43 NARSIMHULAPET TS-32-012-023-001/010162
(BAKKA THANDA) 		3632012000NRG23100420231067103 10/04/2023 Gunna 3632012WL041400 Gunna 00415 SBIN0005652 364 364 Processed 11/05/2023 1434646550 MR BANOTHU VEERU STATE BANK OF INDIA(508548)
44 NARSIMHULAPET TS-32-012-023-001/010162
(BAKKA THANDA) 		3632012000NRG23100420231067161 10/04/2023 Gunna 3632012WL041401 Gunna 00415 SBIN0005652 425 425 Processed 11/05/2023 1434646549 MR BANOTHU VEERU STATE BANK OF INDIA(508548)
45 NARSIMHULAPET TS-32-012-023-001/010646
(BAKKA THANDA) 		3632012000NRG23100420231067164 10/04/2023 Gugulothu yakub 3632012WL041401 Gugulothu yakub 00415 SBIN0005652 425 425 Processed 11/05/2023 1434646534 MR GUGULOTHU YAKUB STATE BANK OF INDIA(508548)
46 NARSIMHULAPET TS-32-012-023-001/010646
(BAKKA THANDA) 		3632012000NRG23100420231067104 10/04/2023 Gugulothu yakub 3632012WL041400 Gugulothu yakub 00415 SBIN0005652 364 364 Processed 11/05/2023 1434646535 MR GUGULOTHU YAKUB STATE BANK OF INDIA(508548)
47 NARSIMHULAPET TS-32-012-023-001/010799
(BAKKA THANDA) 		3632012000NRG23100420231067052 10/04/2023 Gugulothu Srinu 3632012WL041393 Gugulothu Srinu 00415 SBIN0005652 465 465 Processed 11/05/2023 1434646541 SRINU GUGULOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
48 NARSIMHULAPET TS-32-012-023-001/010799
(BAKKA THANDA) 		3632012000NRG23100420231067165 10/04/2023 Gugulothu Srinu 3632012WL041401 Gugulothu Srinu 00415 SBIN0005652 425 425 Processed 11/05/2023 1434646542 SRINU GUGULOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
49 NARSIMHULAPET TS-32-012-023-001/010800
(BAKKA THANDA) 		3632012000NRG23100420231067166 10/04/2023 rangamma 3632012WL041401 rangamma 00415 SBIN0005652 425 425 Processed 11/05/2023 1434646533 Mrs. MALLOTHU RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 NARSIMHULAPET TS-32-012-023-001/010802
(BAKKA THANDA) 		3632012000NRG23100420231067170 10/04/2023 saroja 3632012WL041401 saroja 00415 SBIN0005652 425 425 Processed 11/05/2023 1434646529 MS SAROJA MALLOTHU STATE BANK OF INDIA(508548)
51 NARSIMHULAPET TS-32-012-023-001/010802
(BAKKA THANDA) 		3632012000NRG23100420231067171 10/04/2023 veeru 3632012WL041401 veeru 00415 SBIN0005652 425 425 Processed 11/05/2023 1434646530 MR VEERU MALLOTHU STATE BANK OF INDIA(508548)
52 NARSIMHULAPET TS-32-012-023-001/010803
(BAKKA THANDA) 		3632012000NRG23100420231067105 10/04/2023 balu 3632012WL041400 balu 00415 SBIN0005652 364 364 Processed 11/05/2023 1434646508 MR GUGULOTHU BALU STATE BANK OF INDIA(508548)
53 NARSIMHULAPET TS-32-012-023-001/010803
(BAKKA THANDA) 		3632012000NRG23100420231067172 10/04/2023 pavan kalyan 3632012WL041401 pavan kalyan 00415 SBIN0005652 425 425 Processed 11/05/2023 1434646545 GUGULOTHU PAVAN KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARSIMHULAPET TS-32-012-023-001/010806
(BAKKA THANDA) 		3632012000NRG23100420231067176 10/04/2023 alu 3632012WL041401 alu 00415 SBIN0005652 425 425 Processed 11/05/2023 1434646553 MR MALLOTHU AALU STATE BANK OF INDIA(508548)
55 NARSIMHULAPET TS-32-012-023-001/010807
(BAKKA THANDA) 		3632012000NRG23100420231067178 10/04/2023 balaji 3632012WL041401 balaji 00415 SBIN0005652 425 425 Processed 11/05/2023 1434646494 MR BANOTH BALAJI STATE BANK OF INDIA(508548)
56 NARSIMHULAPET TS-32-012-023-001/010807
(BAKKA THANDA) 		3632012000NRG23100420231067108 10/04/2023 balaji 3632012WL041400 balaji 00415 SBIN0005652 364 364 Processed 11/05/2023 1434646495 MR BANOTH BALAJI STATE BANK OF INDIA(508548)
57 NARSIMHULAPET TS-32-012-023-001/010807
(BAKKA THANDA) 		3632012000NRG23100420231067055 10/04/2023 balaji 3632012WL041393 balaji 00415 SBIN0005652 465 465 Processed 11/05/2023 1434646496 MR BANOTH BALAJI STATE BANK OF INDIA(508548)
58 NARSIMHULAPET TS-32-012-023-001/010807
(BAKKA THANDA) 		3632012000NRG23100420231067107 10/04/2023 sudhakar 3632012WL041400 sudhakar 00415 SBIN0005652 364 364 Processed 11/05/2023 1434646522 MR BANOTH SUDHAKAR STATE BANK OF INDIA(508548)
59 NARSIMHULAPET TS-32-012-023-001/010807
(BAKKA THANDA) 		3632012000NRG23100420231067054 10/04/2023 sudhakar 3632012WL041393 sudhakar 00415 SBIN0005652 465 465 Processed 11/05/2023 1434646523 MR BANOTH SUDHAKAR STATE BANK OF INDIA(508548)
60 NARSIMHULAPET TS-32-012-023-001/010807
(BAKKA THANDA) 		3632012000NRG23100420231067177 10/04/2023 sudhakar 3632012WL041401 sudhakar 00415 SBIN0005652 425 425 Processed 11/05/2023 1434646521 MR BANOTH SUDHAKAR STATE BANK OF INDIA(508548)
61 NARSIMHULAPET TS-32-012-023-001/010808
(BAKKA THANDA) 		3632012000NRG23100420231067179 10/04/2023 rekya 3632012WL041401 rekya 00415 SBIN0005652 425 425 Processed 11/05/2023 1434646536 MR GUGULOTHU REAKYA STATE BANK OF INDIA(508548)
62 NARSIMHULAPET TS-32-012-023-001/010820
(BAKKA THANDA) 		3632012000NRG23100420231067195 10/04/2023 sandya 3632012WL041401 sandya 00415 SBIN0005652 425 425 Processed 11/05/2023 1434646512 MRS GUGULOTH SANDYA STATE BANK OF INDIA(508548)
63 NARSIMHULAPET TS-32-012-023-001/010822
(BAKKA THANDA) 		3632012000NRG23100420231067196 10/04/2023 JYOTHI 3632012WL041401 JYOTHI 00415 SBIN0005652 425 425 Processed 11/05/2023 1434646554 MS GUGULOTHU JYOTHI STATE BANK OF INDIA(508548)
64 NARSIMHULAPET TS-32-012-023-001/010823
(BAKKA THANDA) 		3632012000NRG23100420231067198 10/04/2023 Guguloth Pavan 3632012WL041401 Guguloth Pavan 00415 SBIN0005652 425 425 Processed 11/05/2023 1434646563 MR GUGULOTHU PAVAN STATE BANK OF INDIA(508548)
65 NARSIMHULAPET TS-32-012-023-001/010823
(BAKKA THANDA) 		3632012000NRG23100420231067111 10/04/2023 Guguloth Pavan 3632012WL041400 Guguloth Pavan 00415 SBIN0005652 364 364 Processed 11/05/2023 1434646562 MR GUGULOTHU PAVAN STATE BANK OF INDIA(508548)
66 NARSIMHULAPET TS-32-012-023-001/010823
(BAKKA THANDA) 		3632012000NRG23100420231067060 10/04/2023 Guguloth Pavan 3632012WL041393 Guguloth Pavan 00415 SBIN0005652 465 465 Processed 11/05/2023 1434646564 MR GUGULOTHU PAVAN STATE BANK OF INDIA(508548)
67 NARSIMHULAPET TS-32-012-023-001/010823
(BAKKA THANDA) 		3632012000NRG23100420231067059 10/04/2023 Guguloth Prameela 3632012WL041393 Guguloth Prameela 00415 SBIN0005652 465 465 Processed 11/05/2023 1434646560 MS JATOTHU PRAMEELA STATE BANK OF INDIA(508548)
68 NARSIMHULAPET TS-32-012-023-001/010823
(BAKKA THANDA) 		3632012000NRG23100420231067110 10/04/2023 Guguloth Prameela 3632012WL041400 Guguloth Prameela 00415 SBIN0005652 364 364 Processed 11/05/2023 1434646561 MS JATOTHU PRAMEELA STATE BANK OF INDIA(508548)
69 NARSIMHULAPET TS-32-012-038-001/010361
(VASURAM THANDA) 		3632012000NRG23100420231066903 10/04/2023 sarika 3632012WL041386 sarika 00415 SBIN0005652 886 886 Processed 11/05/2023 1434646559 MRS LUNAVATH SARIKA STATE BANK OF INDIA(508548)
70 NARSIMHULAPET TS-32-012-038-001/010363
(VASURAM THANDA) 		3632012000NRG23100420231066904 10/04/2023 pramila 3632012WL041386 pramila 00415 SBIN0005652 126 126 Processed 11/05/2023 1434646540 MISS JATOTHU PRAMEELA STATE BANK OF INDIA(508548)
71 NARSIMHULAPET TS-32-012-038-001/011616
(VASURAM THANDA) 		3632012000NRG23100420231066907 10/04/2023 vivek 3632012WL041386 vivek 00415 SBIN0005652 759 759 Processed 11/05/2023 1434646565 MR LUNAVATH VIVEK STATE BANK OF INDIA(508548)
72 NARSIMHULAPET TS-32-012-038-001/210228
(VASURAM THANDA) 		3632012000NRG23100420231066912 10/04/2023 anil 3632012WL041386 anil 00415 SBIN0005652 886 886 Processed 11/05/2023 1434646544 MR LUNAVATH ANIL STATE BANK OF INDIA(508548)
73 NARSIMHULAPET TS-32-012-038-001/210246
(VASURAM THANDA) 		3632012000NRG23100420231066914 10/04/2023 laxman 3632012WL041386 laxman 00415 SBIN0005652 506 506 Processed 11/05/2023 1434646558 GUGULOTHU LAKSHMAN IDBI BANK(607095)
74 NARSIMHULAPET TS-32-012-038-001/210260
(VASURAM THANDA) 		3632012000NRG23100420231066917 10/04/2023 ravinder 3632012WL041386 ravinder 00415 SBIN0005652 886 886 Processed 11/05/2023 1434646569 MR JATOTH RAVINDER STATE BANK OF INDIA(508548)
SubTotal 32896 32896
75 NARSIMHULAPET TS-32-012-023-001/010813
(BAKKA THANDA) 		3632012000NRG23100420231067184 10/04/2023 KAVITHA 3632012WL041401 KAVITHA 00415 SBIN0013152 425 425 Processed 11/05/2023 1434646538 MRS BANOTH KAVITHA STATE BANK OF INDIA(508548)
SubTotal 425 425
76 NARSIMHULAPET TS-32-012-011-011/010124
(VANTHADUPULA) 		3632012000NRG23100420231066739 10/04/2023 yakalakshmi 3632012WL041376 yakalakshmi 00468 UBIN0801216 670 670 Processed 11/05/2023 1434646444 BANOTH YADALAKSHMI UNION BANK OF INDIA(508500)
77 NARSIMHULAPET TS-32-012-027-001/200076
(GOPA THANDA) 		3632012000NRG23100420231066687 10/04/2023 Lavudya Beby 3632012WL041368 Lavudya Beby 00468 UBIN0801216 283 283 Processed 11/05/2023 1434646445 MS DHARAVATH BABY STATE BANK OF INDIA(508548)
SubTotal 953 953
78 NARSIMHULAPET TS-32-012-038-001/010322
(VASURAM THANDA) 		3632012000NRG23100420231066900 10/04/2023 kavitha 3632012WL041386 kavitha 00468 UBIN0814032 1797 1797 Processed 11/05/2023 1434646473 BANOTH KAVITHA UNION BANK OF INDIA(508500)
SubTotal 1797 1797
79 NARSIMHULAPET TS-32-012-023-001/010132
(BAKKA THANDA) 		3632012000NRG23100420231067097 10/04/2023 Guguloth Balu 3632012WL041400 Guguloth Balu 00468 UBIN0815519 364 364 Processed 11/05/2023 1434646476 MR GUGULOTHU BALU STATE BANK OF INDIA(508548)
80 NARSIMHULAPET TS-32-012-023-001/010804
(BAKKA THANDA) 		3632012000NRG23100420231067174 10/04/2023 Haritha 3632012WL041401 Haritha 00468 UBIN0815519 425 425 Processed 11/05/2023 1434646472 BANOTHU HARITHA UNION BANK OF INDIA(508500)
81 NARSIMHULAPET TS-32-012-023-001/010824
(BAKKA THANDA) 		3632012000NRG23100420231067199 10/04/2023 Ramesh 3632012WL041401 Ramesh 00468 UBIN0815519 425 425 Processed 11/05/2023 1434646474 GUGULOTHU RAMESH UNION BANK OF INDIA(508500)
82 NARSIMHULAPET TS-32-012-023-001/010824
(BAKKA THANDA) 		3632012000NRG23100420231067112 10/04/2023 Ramesh 3632012WL041400 Ramesh 00468 UBIN0815519 364 364 Processed 11/05/2023 1434646475 GUGULOTHU RAMESH UNION BANK OF INDIA(508500)
SubTotal 1578 1578
83 NARSIMHULAPET TS-32-012-038-001/010319
(VASURAM THANDA) 		3632012000NRG23100420231066899 10/04/2023 naveen kumar 3632012WL041386 naveen kumar 00468 UBIN0824259 380 380 Processed 11/05/2023 1434646443 MR NAVEEN KUMAR JATOTH STATE BANK OF INDIA(508548)
SubTotal 380 380
84 NARSIMHULAPET TS-32-012-023-001/010800
(BAKKA THANDA) 		3632012000NRG23100420231067167 10/04/2023 ramesh 3632012WL041401 ramesh 00468 UBIN0831034 425 425 Processed 11/05/2023 1434646509 Mr. MALLOTHU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 425 425
85 NARSIMHULAPET TS-32-012-011-011/010579
(VANTHADUPULA) 		3632012000NRG23100420231066781 10/04/2023 somakka 3632012WL041376 somakka 00684 APGV0005126 670 670 Processed 11/05/2023 1434646570 Mrs. MERUGU SOMAKKA W O YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 NARSIMHULAPET TS-32-012-023-001/010809
(BAKKA THANDA) 		3632012000NRG23100420231067056 10/04/2023 peeply 3632012WL041393 peeply 00684 APGV0005126 465 465 Processed 11/05/2023 1434646572 Mrs. BANOTHU PEEPLY W O SONIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 NARSIMHULAPET TS-32-012-023-001/010809
(BAKKA THANDA) 		3632012000NRG23100420231067180 10/04/2023 peeply 3632012WL041401 peeply 00684 APGV0005126 425 425 Processed 11/05/2023 1434646573 Mrs. BANOTHU PEEPLY W O SONIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1560 1560
88 NARSIMHULAPET TS-32-012-011-011/010187
(VANTHADUPULA) 		3632012000NRG23100420231066743 10/04/2023 Banoth Avlee 3632012WL041376 Banoth Avlee 00684 APGV0005172 670 670 Processed 11/05/2023 1434646579 Mr. BANOTU AVLEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 NARSIMHULAPET TS-32-012-011-011/010187
(VANTHADUPULA) 		3632012000NRG23100420231066793 10/04/2023 Banoth Avlee 3632012WL041377 Banoth Avlee 00684 APGV0005172 577 577 Processed 11/05/2023 1434646580 Mr. BANOTU AVLEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 NARSIMHULAPET TS-32-012-011-011/010370
(VANTHADUPULA) 		3632012000NRG23100420231066755 10/04/2023 Banoth Kalyani 3632012WL041376 Banoth Kalyani 00684 APGV0005172 558 558 Processed 11/05/2023 1434646585 Mrs. BANOTH KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 NARSIMHULAPET TS-32-012-011-011/010550
(VANTHADUPULA) 		3632012000NRG23100420231066778 10/04/2023 harja 3632012WL041376 harja 00684 APGV0005172 558 558 Processed 11/05/2023 1434646575 Mr. DHARAVATH HARIJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 NARSIMHULAPET TS-32-012-011-011/010550
(VANTHADUPULA) 		3632012000NRG23100420231066779 10/04/2023 mangi 3632012WL041376 mangi 00684 APGV0005172 558 558 Processed 11/05/2023 1434646571 Mrs. DARAVATH MANGAMMA W O HARIJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 NARSIMHULAPET TS-32-012-011-011/010567
(VANTHADUPULA) 		3632012000NRG23100420231066808 10/04/2023 hemalatha 3632012WL041377 hemalatha 00684 APGV0005172 577 577 Processed 11/05/2023 1434646582 Mrs. JAMPALA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 NARSIMHULAPET TS-32-012-011-011/20100
(VANTHADUPULA) 		3632012000NRG23100420231066784 10/04/2023 nagamani 3632012WL041376 nagamani 00684 APGV0005172 670 670 Processed 11/05/2023 1434646581 Mrs. POLEPANGU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 NARSIMHULAPET TS-32-012-011-011/20101
(VANTHADUPULA) 		3632012000NRG23100420231066786 10/04/2023 MERGU ELLAIAH 3632012WL041376 MERGU ELLAIAH 00684 APGV0005172 670 670 Processed 11/05/2023 1434646574 Mr. MERUGU YELLAIAH S O RAMACHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 NARSIMHULAPET TS-32-012-020-019/080170
(RAMANNAGUDEM) 		3632012000NRG23100420231066664 10/04/2023 syeed Husain 3632012WL041366 syeed Husain 00684 APGV0005172 1017 1017 Processed 11/05/2023 1434646578 Master SHAIK SYED HUSSEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 NARSIMHULAPET TS-32-012-023-001/010810
(BAKKA THANDA) 		3632012000NRG23100420231067182 10/04/2023 rajitha 3632012WL041401 rajitha 00684 APGV0005172 425 425 Processed 11/05/2023 1434646586 Mrs. JATOTHU RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 NARSIMHULAPET TS-32-012-028-001/160079
(JAGGU THANDA) 		3632012000NRG23100420231066896 10/04/2023 Linga 3632012WL041385 Linga 00684 APGV0005172 1028 1028 Processed 11/05/2023 1434646584 Mr. AJMIRA LINGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 NARSIMHULAPET TS-32-012-038-001/210268
(VASURAM THANDA) 		3632012000NRG23100420231066918 10/04/2023 sharada 3632012WL041386 sharada 00684 APGV0005172 886 886 Processed 11/05/2023 1434646583 Mrs. LUNAVATH SHARADHA WO SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 NARSIMHULAPET TS-32-012-038-001/210280
(VASURAM THANDA) 		3632012000NRG23100420231066920 10/04/2023 Shante 3632012WL041386 Shante 00684 APGV0005172 126 126 Processed 11/05/2023 1434646576 Mrs. LUNAVATH SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 NARSIMHULAPET TS-32-012-038-001/210291
(VASURAM THANDA) 		3632012000NRG23100420231066921 10/04/2023 Somaani 3632012WL041386 Somaani 00684 APGV0005172 126 126 Processed 11/05/2023 1434646577 Mr. JATOTHU SOMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8446 8446
102 NARSIMHULAPET TS-32-012-023-001/010106
(BAKKA THANDA) 		3632012000NRG23100420231067122 10/04/2023 Jyothi 3632012WL041401 Jyothi 00688 FINO0001001 425 425 Processed 11/05/2023 1434646482 GUGULOTHU JYOTHI FINO PAYMENTS BANK LTD(608001)
103 NARSIMHULAPET TS-32-012-023-001/010107
(BAKKA THANDA) 		3632012000NRG23100420231067124 10/04/2023 vijaya 3632012WL041401 vijaya 00688 FINO0001001 425 425 Processed 11/05/2023 1434646491 Guguloth Vijaya FINO PAYMENTS BANK LTD(608001)
104 NARSIMHULAPET TS-32-012-023-001/010107
(BAKKA THANDA) 		3632012000NRG23100420231067096 10/04/2023 vijaya 3632012WL041400 vijaya 00688 FINO0001001 364 364 Processed 11/05/2023 1434646492 Guguloth Vijaya FINO PAYMENTS BANK LTD(608001)
105 NARSIMHULAPET TS-32-012-023-001/010108
(BAKKA THANDA) 		3632012000NRG23100420231067126 10/04/2023 Kanakamma 3632012WL041401 Kanakamma 00688 FINO0001001 425 425 Processed 11/05/2023 1434646485 GUGULOTHU KANUKAMMA FINO PAYMENTS BANK LTD(608001)
106 NARSIMHULAPET TS-32-012-023-001/010119
(BAKKA THANDA) 		3632012000NRG23100420231067131 10/04/2023 Poolu 3632012WL041401 Poolu 00688 FINO0001001 425 425 Processed 11/05/2023 1434646489 GUGULOTHU POOLU FINO PAYMENTS BANK LTD(608001)
107 NARSIMHULAPET TS-32-012-023-001/010120
(BAKKA THANDA) 		3632012000NRG23100420231067133 10/04/2023 Puri 3632012WL041401 Puri 00688 FINO0001001 425 425 Processed 11/05/2023 1434646477 GUGULOTHU PULI FINO PAYMENTS BANK LTD(608001)
108 NARSIMHULAPET TS-32-012-023-001/010130
(BAKKA THANDA) 		3632012000NRG23100420231067139 10/04/2023 Kesya 3632012WL041401 Kesya 00688 FINO0001001 425 425 Processed 11/05/2023 1434646479 BHUKYA KEASHYA FINO PAYMENTS BANK LTD(608001)
109 NARSIMHULAPET TS-32-012-023-001/010130
(BAKKA THANDA) 		3632012000NRG23100420231067140 10/04/2023 Ramulamma 3632012WL041401 Ramulamma 00688 FINO0001001 425 425 Processed 11/05/2023 1434646478 BHUKYA LAKSHMI FINO PAYMENTS BANK LTD(608001)
110 NARSIMHULAPET TS-32-012-023-001/010145
(BAKKA THANDA) 		3632012000NRG23100420231067146 10/04/2023 Eeru 3632012WL041401 Eeru 00688 FINO0001001 425 425 Processed 11/05/2023 1434646483 Mr. BANOTHU EERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 NARSIMHULAPET TS-32-012-023-001/010145
(BAKKA THANDA) 		3632012000NRG23100420231067099 10/04/2023 Eeru 3632012WL041400 Eeru 00688 FINO0001001 364 364 Processed 11/05/2023 1434646484 Mr. BANOTHU EERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 NARSIMHULAPET TS-32-012-023-001/010145
(BAKKA THANDA) 		3632012000NRG23100420231067145 10/04/2023 Neela 3632012WL041401 Neela 00688 FINO0001001 425 425 Processed 11/05/2023 1434646486 BANOTHU CHINNALEELA FINO PAYMENTS BANK LTD(608001)
113 NARSIMHULAPET TS-32-012-023-001/010145
(BAKKA THANDA) 		3632012000NRG23100420231067098 10/04/2023 Neela 3632012WL041400 Neela 00688 FINO0001001 364 364 Processed 11/05/2023 1434646487 BANOTHU CHINNALEELA FINO PAYMENTS BANK LTD(608001)
114 NARSIMHULAPET TS-32-012-023-001/010145
(BAKKA THANDA) 		3632012000NRG23100420231067043 10/04/2023 Neela 3632012WL041393 Neela 00688 FINO0001001 465 465 Processed 11/05/2023 1434646488 BANOTHU CHINNALEELA FINO PAYMENTS BANK LTD(608001)
115 NARSIMHULAPET TS-32-012-023-001/010148
(BAKKA THANDA) 		3632012000NRG23100420231067151 10/04/2023 Mamgi 3632012WL041401 Mamgi 00688 FINO0001001 425 425 Processed 11/05/2023 1434646493 Banoth Manga FINO PAYMENTS BANK LTD(608001)
116 NARSIMHULAPET TS-32-012-023-001/010161
(BAKKA THANDA) 		3632012000NRG23100420231067159 10/04/2023 Naresh 3632012WL041401 Naresh 00688 FINO0001001 425 425 Processed 11/05/2023 1434646480 MALLOTHU NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARSIMHULAPET TS-32-012-023-001/010161
(BAKKA THANDA) 		3632012000NRG23100420231067049 10/04/2023 Naresh 3632012WL041393 Naresh 00688 FINO0001001 465 465 Processed 11/05/2023 1434646481 MALLOTHU NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARSIMHULAPET TS-32-012-023-001/010876
(BAKKA THANDA) 		3632012000NRG23100420231067202 10/04/2023 veeru 3632012WL041401 veeru 00688 FINO0001001 425 425 Processed 11/05/2023 1434646490 GUGULOTHU EERU FINO PAYMENTS BANK LTD(608001)
SubTotal 7122 7122
119 NARSIMHULAPET TS-32-012-011-011/010595
(VANTHADUPULA) 		3632012000NRG23100420231066782 10/04/2023 Bichya 3632012WL041376 Bichya 00691 IPOS0000001 670 670 Processed 11/05/2023 1434646447 MR BANOTH BICHYA STATE BANK OF INDIA(508548)
120 NARSIMHULAPET TS-32-012-011-011/010595
(VANTHADUPULA) 		3632012000NRG23100420231066783 10/04/2023 Bujji 3632012WL041376 Bujji 00691 IPOS0000001 670 670 Processed 11/05/2023 1434646448 SHRI BANOTH BUJJI STATE BANK OF INDIA(508548)
121 NARSIMHULAPET TS-32-012-011-011/20101
(VANTHADUPULA) 		3632012000NRG23100420231066785 10/04/2023 krishnaveni 3632012WL041376 krishnaveni 00691 IPOS0000001 670 670 Processed 11/05/2023 1434646467 Mrs. MERUGU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 NARSIMHULAPET TS-32-012-011-011/20101
(VANTHADUPULA) 		3632012000NRG23100420231066787 10/04/2023 Merugu Sunitha 3632012WL041376 Merugu Sunitha 00691 IPOS0000001 670 670 Processed 11/05/2023 1434646446 MERUGU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARSIMHULAPET TS-32-012-023-001/010107
(BAKKA THANDA) 		3632012000NRG23100420231067095 10/04/2023 sona 3632012WL041400 sona 00691 IPOS0000001 364 364 Processed 11/05/2023 1434646457 GUGULOTHU SONA INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARSIMHULAPET TS-32-012-023-001/010107
(BAKKA THANDA) 		3632012000NRG23100420231067123 10/04/2023 sona 3632012WL041401 sona 00691 IPOS0000001 425 425 Processed 11/05/2023 1434646458 GUGULOTHU SONA INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARSIMHULAPET TS-32-012-023-001/010147
(BAKKA THANDA) 		3632012000NRG23100420231067149 10/04/2023 praveen kumar 3632012WL041401 praveen kumar 00691 IPOS0000001 425 425 Processed 11/05/2023 1434646460 BANOTHU PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARSIMHULAPET TS-32-012-023-001/010147
(BAKKA THANDA) 		3632012000NRG23100420231067045 10/04/2023 praveen kumar 3632012WL041393 praveen kumar 00691 IPOS0000001 349 349 Processed 11/05/2023 1434646461 BANOTHU PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARSIMHULAPET TS-32-012-023-001/010164
(BAKKA THANDA) 		3632012000NRG23100420231067163 10/04/2023 veeranna 3632012WL041401 veeranna 00691 IPOS0000001 425 425 Processed 11/05/2023 1434646459 MALOTHU VERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARSIMHULAPET TS-32-012-023-001/010801
(BAKKA THANDA) 		3632012000NRG23100420231067169 10/04/2023 kavitha 3632012WL041401 kavitha 00691 IPOS0000001 425 425 Processed 11/05/2023 1434646450 GUGULOTHU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARSIMHULAPET TS-32-012-023-001/010801
(BAKKA THANDA) 		3632012000NRG23100420231067168 10/04/2023 linganna 3632012WL041401 linganna 00691 IPOS0000001 425 425 Processed 11/05/2023 1434646449 GUGULOTHU LINGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARSIMHULAPET TS-32-012-023-001/010809
(BAKKA THANDA) 		3632012000NRG23100420231067181 10/04/2023 suman 3632012WL041401 suman 00691 IPOS0000001 425 425 Processed 11/05/2023 1434646451 Mr. BANOTH SUMAN INDIAN BANK(607105)
131 NARSIMHULAPET TS-32-012-023-001/010809
(BAKKA THANDA) 		3632012000NRG23100420231067109 10/04/2023 suman 3632012WL041400 suman 00691 IPOS0000001 364 364 Processed 11/05/2023 1434646452 Mr. BANOTH SUMAN INDIAN BANK(607105)
132 NARSIMHULAPET TS-32-012-023-001/010809
(BAKKA THANDA) 		3632012000NRG23100420231067057 10/04/2023 suman 3632012WL041393 suman 00691 IPOS0000001 465 465 Processed 11/05/2023 1434646453 Mr. BANOTH SUMAN INDIAN BANK(607105)
133 NARSIMHULAPET TS-32-012-023-001/010818
(BAKKA THANDA) 		3632012000NRG23100420231067192 10/04/2023 kotya 3632012WL041401 kotya 00691 IPOS0000001 425 425 Processed 11/05/2023 1434646454 MR GUGULOTHU KOTYA STATE BANK OF INDIA(508548)
134 NARSIMHULAPET TS-32-012-028-001/160011
(JAGGU THANDA) 		3632012000NRG23100420231066895 10/04/2023 Bujji 3632012WL041385 Bujji 00691 IPOS0000001 2827 2827 Processed 11/05/2023 1434646471 AJMIRA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARSIMHULAPET TS-32-012-033-001/010399
(PAKEERA THANDA) 		3632012000NRG23100420231066825 10/04/2023 santhosh 3632012WL041380 santhosh 00691 IPOS0000001 750 750 Processed 11/05/2023 1434646469 BHUKYA SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARSIMHULAPET TS-32-012-033-001/010412
(PAKEERA THANDA) 		3632012000NRG23100420231066826 10/04/2023 Sunita 3632012WL041381 Sunita 00691 IPOS0000001 1028 1028 Processed 11/05/2023 1434646462 GUGULOTHU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARSIMHULAPET TS-32-012-038-001/010366
(VASURAM THANDA) 		3632012000NRG23100420231066905 10/04/2023 L Rambabu 3632012WL041386 L Rambabu 00691 IPOS0000001 886 886 Processed 11/05/2023 1434646465 Mr. LUNAVATH RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 NARSIMHULAPET TS-32-012-038-001/011608
(VASURAM THANDA) 		3632012000NRG23100420231066906 10/04/2023 naresh 3632012WL041386 naresh 00691 IPOS0000001 253 253 Processed 11/05/2023 1434646470 LUNAVATH NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARSIMHULAPET TS-32-012-038-001/210005
(VASURAM THANDA) 		3632012000NRG23100420231066908 10/04/2023 Bhamgi 3632012WL041386 Bhamgi 00691 IPOS0000001 759 759 Processed 11/05/2023 1434646466 Mr. LUNAVAT BHANGYA S O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 NARSIMHULAPET TS-32-012-038-001/210005
(VASURAM THANDA) 		3632012000NRG23100420231066909 10/04/2023 Jeeji 3632012WL041386 Jeeji 00691 IPOS0000001 380 380 Processed 11/05/2023 1434646468 LUNAVATH JIJI INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARSIMHULAPET TS-32-012-038-001/210097
(VASURAM THANDA) 		3632012000NRG23100420231066911 10/04/2023 Lunavath Shanthi 3632012WL041386 Lunavath Shanthi 00691 IPOS0000001 886 886 Processed 11/05/2023 1434646463 LUNAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARSIMHULAPET TS-32-012-038-001/210239
(VASURAM THANDA) 		3632012000NRG23100420231066913 10/04/2023 MALSOOUR 3632012WL041386 MALSOOUR 00691 IPOS0000001 632 632 Processed 11/05/2023 1434646464 LUNAVATH MALSUR INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARSIMHULAPET TS-32-012-038-001/210248
(VASURAM THANDA) 		3632012000NRG23100420231066915 10/04/2023 lachayya 3632012WL041386 lachayya 00691 IPOS0000001 126 126 Processed 11/05/2023 1434646456 Mr. BANOTH LACHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 NARSIMHULAPET TS-32-012-038-001/210250
(VASURAM THANDA) 		3632012000NRG23100420231066916 10/04/2023 balu 3632012WL041386 balu 00691 IPOS0000001 886 886 Processed 11/05/2023 1434646455 Mr. DHARAVATH BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16610 16610
145 NARSIMHULAPET TS-32-012-023-001/010102
(BAKKA THANDA) 		3632012000NRG23100420231067094 10/04/2023 sunitha 3632012WL041400 sunitha 00703 AIRP0000001 364 364 Processed 11/05/2023 1434646587 MRS GUGULOTHU SUNITHA STATE BANK OF INDIA(508548)
146 NARSIMHULAPET TS-32-012-023-001/010163
(BAKKA THANDA) 		3632012000NRG23100420231067162 10/04/2023 Eeri 3632012WL041401 Eeri 00703 AIRP0000001 425 425 Processed 11/05/2023 1434646588 Mrs. MALOTH EARI W O BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 789 789
Total 74847 74847

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_100423APB_FTO_9836 Canara Bank CNRB0002620 DOP 886
2 NARSIMHULAPET TS3632012_100423APB_FTO_9836 Canara Bank CNRB0006055 MAHABUBA BAD 980
3 NARSIMHULAPET TS3632012_100423APB_FTO_9836 STATE BANK OF INDIA SBIN0005652 DOP 9405
4 NARSIMHULAPET TS3632012_100423APB_FTO_9836 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 22985
5 NARSIMHULAPET TS3632012_100423APB_FTO_9836 STATE BANK OF INDIA SBIN0005652 -SELECT- 506
6 NARSIMHULAPET TS3632012_100423APB_FTO_9836 STATE BANK OF INDIA SBIN0013152 DOP 425
7 NARSIMHULAPET TS3632012_100423APB_FTO_9836 UNION BANK OF INDIA UBIN0801216 DANTALAPALLI 283
8 NARSIMHULAPET TS3632012_100423APB_FTO_9836 UNION BANK OF INDIA UBIN0801216 DOP 670
9 NARSIMHULAPET TS3632012_100423APB_FTO_9836 UNION BANK OF INDIA UBIN0814032 DOP 1797
10 NARSIMHULAPET TS3632012_100423APB_FTO_9836 UNION BANK OF INDIA UBIN0815519 THORRUR 1578
11 NARSIMHULAPET TS3632012_100423APB_FTO_9836 UNION BANK OF INDIA UBIN0824259 DOP 380
12 NARSIMHULAPET TS3632012_100423APB_FTO_9836 UNION BANK OF INDIA UBIN0831034 DOP 425
13 NARSIMHULAPET TS3632012_100423APB_FTO_9836 Andhra Pradesh Grameena Vikas Bank APGV0005126 MARIPEDA 1560
14 NARSIMHULAPET TS3632012_100423APB_FTO_9836 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 8446
15 NARSIMHULAPET TS3632012_100423APB_FTO_9836 Fino Payments Bank Ltd FINO0001001 SATIVALI 7122
16 NARSIMHULAPET TS3632012_100423APB_FTO_9836 India Post Payments Bank IPOS0000001 DOP 3444
17 NARSIMHULAPET TS3632012_100423APB_FTO_9836 India Post Payments Bank IPOS0000001 MAHABUBABAD 13166
18 NARSIMHULAPET TS3632012_100423APB_FTO_9836 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 789

Download In Excel