Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:18:00 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_240523APB_FTO_67725
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-32-012-023-001/010807
(BAKKA THANDA) 		3632012000NRG24240520230285111 24/05/2023 meena 3632012WL006500 meena 00176 IDIB000M074 222 222 Processed 27/05/2023 1902199260 GUGULOTHU MEENA UNION BANK OF INDIA(508500)
SubTotal 222 222
2 NARSIMHULAPET TS-32-012-023-001/070010
(BAKKA THANDA) 		3632012000NRG24240520230285199 24/05/2023 Mamgilaalu 3632012WL006500 Mamgilaalu 00177 IOBA0002493 445 445 Processed 27/05/2023 1902199151 JATOTH MANGILAL INDIAN OVERSEAS BANK(508541)
SubTotal 445 445
3 NARSIMHULAPET TS-32-012-023-001/010098
(BAKKA THANDA) 		3632012000NRG24240520230285005 24/05/2023 Jagna 3632012WL006500 Jagna 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199257 Gugulothu Jagna Gugulothu GENERAL POST OFFICE(607245)
4 NARSIMHULAPET TS-32-012-023-001/010101
(BAKKA THANDA) 		3632012000NRG24240520230285009 24/05/2023 Topaa 3632012WL006500 Topaa 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199215 MR THOPA GUGULOTHU STATE BANK OF INDIA(508548)
5 NARSIMHULAPET TS-32-012-023-001/010103
(BAKKA THANDA) 		3632012000NRG24240520230285013 24/05/2023 Bhadru 3632012WL006500 Bhadru 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199237 MR GUGULOTHU BHADRU STATE BANK OF INDIA(508548)
6 NARSIMHULAPET TS-32-012-023-001/010103
(BAKKA THANDA) 		3632012000NRG24240520230285014 24/05/2023 Mothi 3632012WL006500 Mothi 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199159 MRS GUGULOTHU MOTHI STATE BANK OF INDIA(508548)
7 NARSIMHULAPET TS-32-012-023-001/010108
(BAKKA THANDA) 		3632012000NRG24240520230285020 24/05/2023 Bujja 3632012WL006500 Bujja 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199191 MRS GUGULOTHU BUJJI STATE BANK OF INDIA(508548)
8 NARSIMHULAPET TS-32-012-023-001/010112
(BAKKA THANDA) 		3632012000NRG24240520230285026 24/05/2023 Cilki 3632012WL006500 Cilki 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199168 MRS GUGULOTH CHILKI STATE BANK OF INDIA(508548)
9 NARSIMHULAPET TS-32-012-023-001/010112
(BAKKA THANDA) 		3632012000NRG24240520230285025 24/05/2023 Siri 3632012WL006500 Siri 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199200 MR GUGULOTHU SHEERU STATE BANK OF INDIA(508548)
10 NARSIMHULAPET TS-32-012-023-001/010113
(BAKKA THANDA) 		3632012000NRG24240520230285029 24/05/2023 jhaina 3632012WL006500 jhaina 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199193 Gugulothu Jhaina Guguloth GENERAL POST OFFICE(607245)
11 NARSIMHULAPET TS-32-012-023-001/010113
(BAKKA THANDA) 		3632012000NRG24240520230285028 24/05/2023 Sonya 3632012WL006500 Sonya 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199196 MR GUGULOTHU SONIYA STATE BANK OF INDIA(508548)
12 NARSIMHULAPET TS-32-012-023-001/010119
(BAKKA THANDA) 		3632012000NRG24240520230285036 24/05/2023 Kavita 3632012WL006500 Kavita 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199167 MRS GUGULOTH KAVITHA STATE BANK OF INDIA(508548)
13 NARSIMHULAPET TS-32-012-023-001/010120
(BAKKA THANDA) 		3632012000NRG24240520230285038 24/05/2023 Madhu 3632012WL006500 Madhu 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199243 MR MADHU GUGULOTHU STATE BANK OF INDIA(508548)
14 NARSIMHULAPET TS-32-012-023-001/010124
(BAKKA THANDA) 		3632012000NRG24240520230285041 24/05/2023 Bhooli 3632012WL006500 Bhooli 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199183 MRS ESLAVATH PULLI STATE BANK OF INDIA(508548)
15 NARSIMHULAPET TS-32-012-023-001/010125
(BAKKA THANDA) 		3632012000NRG24240520230285043 24/05/2023 Devula 3632012WL006500 Devula 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199245 MR ESLAVATH DEAVLA STATE BANK OF INDIA(508548)
16 NARSIMHULAPET TS-32-012-023-001/010125
(BAKKA THANDA) 		3632012000NRG24240520230285044 24/05/2023 Padma 3632012WL006500 Padma 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199177 MRS ESLAVATH BUJJI STATE BANK OF INDIA(508548)
17 NARSIMHULAPET TS-32-012-023-001/010127
(BAKKA THANDA) 		3632012000NRG24240520230285047 24/05/2023 Deshai 3632012WL006500 Deshai 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199209 MUDAVATH DESHYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSIMHULAPET TS-32-012-023-001/010127
(BAKKA THANDA) 		3632012000NRG24240520230285046 24/05/2023 Satti 3632012WL006500 Satti 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199171 MRS MUDAVATH SATTI STATE BANK OF INDIA(508548)
19 NARSIMHULAPET TS-32-012-023-001/010132
(BAKKA THANDA) 		3632012000NRG24240520230285052 24/05/2023 Kaili 3632012WL006500 Kaili 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199206 MRS GUGULOTHU KAILI STATE BANK OF INDIA(508548)
20 NARSIMHULAPET TS-32-012-023-001/010134
(BAKKA THANDA) 		3632012000NRG24240520230285055 24/05/2023 Dhanamma 3632012WL006500 Dhanamma 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199184 MRS GUGULOTHU DHANAMMA STATE BANK OF INDIA(508548)
21 NARSIMHULAPET TS-32-012-023-001/010134
(BAKKA THANDA) 		3632012000NRG24240520230285054 24/05/2023 Eerya 3632012WL006500 Eerya 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199199 MR GUGULOTH ERYA STATE BANK OF INDIA(508548)
22 NARSIMHULAPET TS-32-012-023-001/010135
(BAKKA THANDA) 		3632012000NRG24240520230285056 24/05/2023 Baala 3632012WL006500 Baala 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199247 MR GUGULOTHU BALU STATE BANK OF INDIA(508548)
23 NARSIMHULAPET TS-32-012-023-001/010135
(BAKKA THANDA) 		3632012000NRG24240520230285057 24/05/2023 Silaama 3632012WL006500 Silaama 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199233 MS GUGULOTHU SENMA STATE BANK OF INDIA(508548)
24 NARSIMHULAPET TS-32-012-023-001/010137
(BAKKA THANDA) 		3632012000NRG24240520230285058 24/05/2023 Sinu 3632012WL006500 Sinu 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199234 MR GUGULOTHU SREENU STATE BANK OF INDIA(508548)
25 NARSIMHULAPET TS-32-012-023-001/010141
(BAKKA THANDA) 		3632012000NRG24240520230285062 24/05/2023 Kamli 3632012WL006500 Kamli 00415 SBIN0005652 54 54 Processed 27/05/2023 1902199173 MRS GUGULOTHU KAMLI STATE BANK OF INDIA(508548)
26 NARSIMHULAPET TS-32-012-023-001/010141
(BAKKA THANDA) 		3632012000NRG24240520230285061 24/05/2023 Lakshmi 3632012WL006500 Lakshmi 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199241 GUGULOTHU KALKSHMA STATE BANK OF INDIA(508548)
27 NARSIMHULAPET TS-32-012-023-001/010146
(BAKKA THANDA) 		3632012000NRG24240520230285066 24/05/2023 Aruna 3632012WL006500 Aruna 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199170 MRS BANOTH ARUNA STATE BANK OF INDIA(508548)
28 NARSIMHULAPET TS-32-012-023-001/010146
(BAKKA THANDA) 		3632012000NRG24240520230285065 24/05/2023 Ramesh 3632012WL006500 Ramesh 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199214 RAMESH BANOTHU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
29 NARSIMHULAPET TS-32-012-023-001/010148
(BAKKA THANDA) 		3632012000NRG24240520230285067 24/05/2023 Mamgu 3632012WL006500 Mamgu 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199250 MR BANOTH MANGU STATE BANK OF INDIA(508548)
30 NARSIMHULAPET TS-32-012-023-001/010150
(BAKKA THANDA) 		3632012000NRG24240520230285069 24/05/2023 Harlu 3632012WL006500 Harlu 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199194 MR BANOTH HARLU STATE BANK OF INDIA(508548)
31 NARSIMHULAPET TS-32-012-023-001/010150
(BAKKA THANDA) 		3632012000NRG24240520230285070 24/05/2023 Mamgti 3632012WL006500 Mamgti 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199174 Banothu Mamgti Banothu GENERAL POST OFFICE(607245)
32 NARSIMHULAPET TS-32-012-023-001/010152
(BAKKA THANDA) 		3632012000NRG24240520230285071 24/05/2023 Badru 3632012WL006500 Badru 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199229 MR BHADRU BANOTHU STATE BANK OF INDIA(508548)
33 NARSIMHULAPET TS-32-012-023-001/010152
(BAKKA THANDA) 		3632012000NRG24240520230285072 24/05/2023 Vijaya 3632012WL006500 Vijaya 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199179 MRS BANOTHU VIJAYA STATE BANK OF INDIA(508548)
34 NARSIMHULAPET TS-32-012-023-001/010153
(BAKKA THANDA) 		3632012000NRG24240520230285074 24/05/2023 Situ 3632012WL006500 Situ 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199195 MR BANOTH SEETHA STATE BANK OF INDIA(508548)
35 NARSIMHULAPET TS-32-012-023-001/010153
(BAKKA THANDA) 		3632012000NRG24240520230285075 24/05/2023 Veejaya 3632012WL006500 Veejaya 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199169 Banothu Vijaya Banothu GENERAL POST OFFICE(607245)
36 NARSIMHULAPET TS-32-012-023-001/010158
(BAKKA THANDA) 		3632012000NRG24240520230285084 24/05/2023 Hacchi 3632012WL006500 Hacchi 00415 SBIN0005652 222 222 Processed 27/05/2023 1902199186 MRS MALATHU HACHI STATE BANK OF INDIA(508548)
37 NARSIMHULAPET TS-32-012-023-001/010158
(BAKKA THANDA) 		3632012000NRG24240520230285083 24/05/2023 Kamti 3632012WL006500 Kamti 00415 SBIN0005652 222 222 Processed 27/05/2023 1902199255 Mrs. MALLOTHU KANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 NARSIMHULAPET TS-32-012-023-001/010161
(BAKKA THANDA) 		3632012000NRG24240520230285087 24/05/2023 Suresh 3632012WL006500 Suresh 00415 SBIN0005652 222 222 Processed 27/05/2023 1902199258 Malothu Sures Malothu GENERAL POST OFFICE(607245)
39 NARSIMHULAPET TS-32-012-023-001/010161
(BAKKA THANDA) 		3632012000NRG24240520230285085 24/05/2023 Vaali 3632012WL006500 Vaali 00415 SBIN0005652 222 222 Processed 27/05/2023 1902199203 MRS MALOTHU VALI STATE BANK OF INDIA(508548)
40 NARSIMHULAPET TS-32-012-023-001/010162
(BAKKA THANDA) 		3632012000NRG24240520230285089 24/05/2023 Gunna 3632012WL006500 Gunna 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199244 MR BANOTHU VEERU STATE BANK OF INDIA(508548)
41 NARSIMHULAPET TS-32-012-023-001/010162
(BAKKA THANDA) 		3632012000NRG24240520230285090 24/05/2023 Vijaya 3632012WL006500 Vijaya 00415 SBIN0005652 222 222 Processed 27/05/2023 1902199172 MRS BANOTHU VIJAYA STATE BANK OF INDIA(508548)
42 NARSIMHULAPET TS-32-012-023-001/010646
(BAKKA THANDA) 		3632012000NRG24240520230285095 24/05/2023 Gugulothu yakub 3632012WL006500 Gugulothu yakub 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199231 MR GUGULOTHU YAKUB STATE BANK OF INDIA(508548)
43 NARSIMHULAPET TS-32-012-023-001/010799
(BAKKA THANDA) 		3632012000NRG24240520230285096 24/05/2023 Gugulothu Srinu 3632012WL006500 Gugulothu Srinu 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199240 SRINU GUGULOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
44 NARSIMHULAPET TS-32-012-023-001/010799
(BAKKA THANDA) 		3632012000NRG24240520230285097 24/05/2023 kamli 3632012WL006500 kamli 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199178 MRS GUGULOTH KAMLI STATE BANK OF INDIA(508548)
45 NARSIMHULAPET TS-32-012-023-001/010800
(BAKKA THANDA) 		3632012000NRG24240520230285099 24/05/2023 rangamma 3632012WL006500 rangamma 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199230 Mrs. MALLOTHU RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 NARSIMHULAPET TS-32-012-023-001/010802
(BAKKA THANDA) 		3632012000NRG24240520230285101 24/05/2023 saroja 3632012WL006500 saroja 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199220 MS SAROJA MALLOTHU STATE BANK OF INDIA(508548)
47 NARSIMHULAPET TS-32-012-023-001/010802
(BAKKA THANDA) 		3632012000NRG24240520230285102 24/05/2023 veeru 3632012WL006500 veeru 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199228 MR VEERU MALLOTHU STATE BANK OF INDIA(508548)
48 NARSIMHULAPET TS-32-012-023-001/010803
(BAKKA THANDA) 		3632012000NRG24240520230285103 24/05/2023 balu 3632012WL006500 balu 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199180 MR GUGULOTHU BALU STATE BANK OF INDIA(508548)
49 NARSIMHULAPET TS-32-012-023-001/010803
(BAKKA THANDA) 		3632012000NRG24240520230285104 24/05/2023 pavan kalyan 3632012WL006500 pavan kalyan 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199242 GUGULOTHU PAVAN KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARSIMHULAPET TS-32-012-023-001/010806
(BAKKA THANDA) 		3632012000NRG24240520230285108 24/05/2023 bichya 3632012WL006500 bichya 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199246 MR MALLOTHU PEDHA BICHA STATE BANK OF INDIA(508548)
51 NARSIMHULAPET TS-32-012-023-001/010806
(BAKKA THANDA) 		3632012000NRG24240520230285109 24/05/2023 gorjali 3632012WL006500 gorjali 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199204 MRS MALOTU GORJALI STATE BANK OF INDIA(508548)
52 NARSIMHULAPET TS-32-012-023-001/010807
(BAKKA THANDA) 		3632012000NRG24240520230285112 24/05/2023 balaji 3632012WL006500 balaji 00415 SBIN0005652 27 27 Processed 27/05/2023 1902199150 MR BANOTH BALAJI STATE BANK OF INDIA(508548)
53 NARSIMHULAPET TS-32-012-023-001/010807
(BAKKA THANDA) 		3632012000NRG24240520230285110 24/05/2023 sudhakar 3632012WL006500 sudhakar 00415 SBIN0005652 222 222 Processed 27/05/2023 1902199208 MR BANOTH SUDHAKAR STATE BANK OF INDIA(508548)
54 NARSIMHULAPET TS-32-012-023-001/010808
(BAKKA THANDA) 		3632012000NRG24240520230285113 24/05/2023 rekya 3632012WL006500 rekya 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199232 MR GUGULOTHU REAKYA STATE BANK OF INDIA(508548)
55 NARSIMHULAPET TS-32-012-023-001/010814
(BAKKA THANDA) 		3632012000NRG24240520230285126 24/05/2023 naveen 3632012WL006500 naveen 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199249 GUGULOTHU NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARSIMHULAPET TS-32-012-023-001/010820
(BAKKA THANDA) 		3632012000NRG24240520230285135 24/05/2023 sandya 3632012WL006500 sandya 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199192 MRS GUGULOTH SANDYA STATE BANK OF INDIA(508548)
57 NARSIMHULAPET TS-32-012-023-001/010822
(BAKKA THANDA) 		3632012000NRG24240520230285136 24/05/2023 JYOTHI 3632012WL006500 JYOTHI 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199248 MS GUGULOTHU JYOTHI STATE BANK OF INDIA(508548)
58 NARSIMHULAPET TS-32-012-023-001/010823
(BAKKA THANDA) 		3632012000NRG24240520230285139 24/05/2023 Guguloth Pavan 3632012WL006500 Guguloth Pavan 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199254 MR GUGULOTHU PAVAN STATE BANK OF INDIA(508548)
59 NARSIMHULAPET TS-32-012-023-001/010823
(BAKKA THANDA) 		3632012000NRG24240520230285138 24/05/2023 Guguloth Prameela 3632012WL006500 Guguloth Prameela 00415 SBIN0005652 222 222 Processed 27/05/2023 1902199253 MS JATOTHU PRAMEELA STATE BANK OF INDIA(508548)
60 NARSIMHULAPET TS-32-012-023-001/010824
(BAKKA THANDA) 		3632012000NRG24240520230285141 24/05/2023 Kavitha 3632012WL006500 Kavitha 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199235 MRS GUGULOTHU KAVITHA STATE BANK OF INDIA(508548)
61 NARSIMHULAPET TS-32-012-023-001/020047
(BAKKA THANDA) 		3632012000NRG24240520230285159 24/05/2023 Jatothu Sona 3632012WL006500 Jatothu Sona 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199211 MR JATOOTHU SONA STATE BANK OF INDIA(508548)
62 NARSIMHULAPET TS-32-012-023-001/020047
(BAKKA THANDA) 		3632012000NRG24240520230285158 24/05/2023 Veeranna Jatothu 3632012WL006500 Veeranna Jatothu 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199218 JATOTHU VEERANNA INDIAN OVERSEAS BANK(508541)
63 NARSIMHULAPET TS-32-012-023-001/030001
(BAKKA THANDA) 		3632012000NRG24240520230285173 24/05/2023 bujji 3632012WL006500 bujji 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199205 MRS BANOTHU BUJJI STATE BANK OF INDIA(508548)
64 NARSIMHULAPET TS-32-012-023-001/030001
(BAKKA THANDA) 		3632012000NRG24240520230285172 24/05/2023 eeru 3632012WL006500 eeru 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199210 MR BANOTH EERU STATE BANK OF INDIA(508548)
65 NARSIMHULAPET TS-32-012-023-001/070001
(BAKKA THANDA) 		3632012000NRG24240520230285175 24/05/2023 Ambaali 3632012WL006500 Ambaali 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199165 jatoth Ambaali jatoth GENERAL POST OFFICE(607245)
66 NARSIMHULAPET TS-32-012-023-001/070001
(BAKKA THANDA) 		3632012000NRG24240520230285174 24/05/2023 Baalaaji 3632012WL006500 Baalaaji 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199216 MR BALOJI JATOTHU STATE BANK OF INDIA(508548)
67 NARSIMHULAPET TS-32-012-023-001/070003
(BAKKA THANDA) 		3632012000NRG24240520230285179 24/05/2023 Arja 3632012WL006500 Arja 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199221 MR HAREJA JATOTHU STATE BANK OF INDIA(508548)
68 NARSIMHULAPET TS-32-012-023-001/070003
(BAKKA THANDA) 		3632012000NRG24240520230285180 24/05/2023 Neja 3632012WL006500 Neja 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199166 - Neja - GENERAL POST OFFICE(607245)
69 NARSIMHULAPET TS-32-012-023-001/070003
(BAKKA THANDA) 		3632012000NRG24240520230285181 24/05/2023 Papa 3632012WL006500 Papa 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199181 PAPA S/O HARJA - JATOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
70 NARSIMHULAPET TS-32-012-023-001/070004
(BAKKA THANDA) 		3632012000NRG24240520230285182 24/05/2023 Bhaassha 3632012WL006500 Bhaassha 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199207 MR JATOTHU BHASHYA STATE BANK OF INDIA(508548)
71 NARSIMHULAPET TS-32-012-023-001/070004
(BAKKA THANDA) 		3632012000NRG24240520230285183 24/05/2023 devender 3632012WL006500 devender 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199219 MR DEVENDER JATOTH STATE BANK OF INDIA(508548)
72 NARSIMHULAPET TS-32-012-023-001/070005
(BAKKA THANDA) 		3632012000NRG24240520230285184 24/05/2023 Sevri 3632012WL006500 Sevri 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199176 MS SHAVRI JATOTHU STATE BANK OF INDIA(508548)
73 NARSIMHULAPET TS-32-012-023-001/070005
(BAKKA THANDA) 		3632012000NRG24240520230285186 24/05/2023 Veeranna 3632012WL006500 Veeranna 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199197 MR JATOTHU VEERANNA STATE BANK OF INDIA(508548)
74 NARSIMHULAPET TS-32-012-023-001/070005
(BAKKA THANDA) 		3632012000NRG24240520230285185 24/05/2023 vijaya 3632012WL006500 vijaya 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199213 MRS JATOTH VIJAYA STATE BANK OF INDIA(508548)
75 NARSIMHULAPET TS-32-012-023-001/070008
(BAKKA THANDA) 		3632012000NRG24240520230285194 24/05/2023 Hacci 3632012WL006500 Hacci 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199190 JATOTHU HACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARSIMHULAPET TS-32-012-023-001/070009
(BAKKA THANDA) 		3632012000NRG24240520230285196 24/05/2023 Paapa 3632012WL006500 Paapa 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199227 MR PAPA JATOTHU STATE BANK OF INDIA(508548)
77 NARSIMHULAPET TS-32-012-023-001/070010
(BAKKA THANDA) 		3632012000NRG24240520230285201 24/05/2023 Maali 3632012WL006500 Maali 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199175 MRS JATOTHU MALI STATE BANK OF INDIA(508548)
78 NARSIMHULAPET TS-32-012-023-001/070010
(BAKKA THANDA) 		3632012000NRG24240520230285198 24/05/2023 Seetaaaraamulu 3632012WL006500 Seetaaaraamulu 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199198 MR JATOTH SEETHARAM STATE BANK OF INDIA(508548)
79 NARSIMHULAPET TS-32-012-023-001/070013
(BAKKA THANDA) 		3632012000NRG24240520230285207 24/05/2023 Bikku 3632012WL006500 Bikku 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199225 jaatothu Bikku jaatothu GENERAL POST OFFICE(607245)
80 NARSIMHULAPET TS-32-012-023-001/070013
(BAKKA THANDA) 		3632012000NRG24240520230285208 24/05/2023 Bucci 3632012WL006500 Bucci 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199164 MRS JATOTH BUJJI STATE BANK OF INDIA(508548)
81 NARSIMHULAPET TS-32-012-023-001/070014
(BAKKA THANDA) 		3632012000NRG24240520230285210 24/05/2023 Manika 3632012WL006500 Manika 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199226 Jatothu Manikyam FINO PAYMENTS BANK LTD(608001)
82 NARSIMHULAPET TS-32-012-023-001/070015
(BAKKA THANDA) 		3632012000NRG24240520230285211 24/05/2023 Chamdru 3632012WL006500 Chamdru 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199224 Jatothu Camdru Jatothu GENERAL POST OFFICE(607245)
83 NARSIMHULAPET TS-32-012-023-001/070015
(BAKKA THANDA) 		3632012000NRG24240520230285212 24/05/2023 Padma 3632012WL006500 Padma 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199222 Jatothu Padma Jatothu GENERAL POST OFFICE(607245)
84 NARSIMHULAPET TS-32-012-023-001/070016
(BAKKA THANDA) 		3632012000NRG24240520230285216 24/05/2023 badri 3632012WL006500 badri 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199217 MS BHADRI JATOTHU STATE BANK OF INDIA(508548)
85 NARSIMHULAPET TS-32-012-023-001/070016
(BAKKA THANDA) 		3632012000NRG24240520230285215 24/05/2023 Bujji 3632012WL006500 Bujji 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199223 Jatothu Bujji Jatothu GENERAL POST OFFICE(607245)
86 NARSIMHULAPET TS-32-012-023-001/070016
(BAKKA THANDA) 		3632012000NRG24240520230285214 24/05/2023 Jaammla 3632012WL006500 Jaammla 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199155 MR JATOTHU JAMLA STATE BANK OF INDIA(508548)
87 NARSIMHULAPET TS-32-012-023-001/070017
(BAKKA THANDA) 		3632012000NRG24240520230285217 24/05/2023 Manna 3632012WL006500 Manna 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199188 MR JATOTH MANNAA STATE BANK OF INDIA(508548)
88 NARSIMHULAPET TS-32-012-023-001/070017
(BAKKA THANDA) 		3632012000NRG24240520230285219 24/05/2023 Reddy 3632012WL006500 Reddy 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199252 JATOTHU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARSIMHULAPET TS-32-012-023-001/070019
(BAKKA THANDA) 		3632012000NRG24240520230285222 24/05/2023 Kaamsali 3632012WL006500 Kaamsali 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199162 MRS JATOTH KAMSALI9704465813 STATE BANK OF INDIA(508548)
90 NARSIMHULAPET TS-32-012-023-001/070021
(BAKKA THANDA) 		3632012000NRG24240520230285230 24/05/2023 saalli 3632012WL006500 saalli 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199189 MR JATOTHU JYOTHI STATE BANK OF INDIA(508548)
91 NARSIMHULAPET TS-32-012-023-001/070021
(BAKKA THANDA) 		3632012000NRG24240520230285229 24/05/2023 Thakru 3632012WL006500 Thakru 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199212 MR THAGUR JATOTHU STATE BANK OF INDIA(508548)
92 NARSIMHULAPET TS-32-012-023-001/070023
(BAKKA THANDA) 		3632012000NRG24240520230285232 24/05/2023 Maroni 3632012WL006500 Maroni 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199185 MRS JATOTHU MARONI STATE BANK OF INDIA(508548)
93 NARSIMHULAPET TS-32-012-023-001/070033
(BAKKA THANDA) 		3632012000NRG24240520230285240 24/05/2023 Venkanna 3632012WL006500 Venkanna 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199187 MR JATOTH VENKANNA STATE BANK OF INDIA(508548)
94 NARSIMHULAPET TS-32-012-023-001/070034
(BAKKA THANDA) 		3632012000NRG24240520230285241 24/05/2023 Lakshmi 3632012WL006500 Lakshmi 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199160 MRS JATOTHU LAKSHMI STATE BANK OF INDIA(508548)
95 NARSIMHULAPET TS-32-012-023-001/070036
(BAKKA THANDA) 		3632012000NRG24240520230285244 24/05/2023 Janku 3632012WL006500 Janku 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199163 Janku jaatothu GENERAL POST OFFICE(607245)
96 NARSIMHULAPET TS-32-012-023-001/070039
(BAKKA THANDA) 		3632012000NRG24240520230285251 24/05/2023 JatothGanesh 3632012WL006500 JatothGanesh 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199251 JATOTHU GANESH CANARA BANK(508532)
97 NARSIMHULAPET TS-32-012-023-001/070039
(BAKKA THANDA) 		3632012000NRG24240520230285249 24/05/2023 pandya 3632012WL006500 pandya 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199202 JATOTHU PANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARSIMHULAPET TS-32-012-023-001/070043
(BAKKA THANDA) 		3632012000NRG24240520230285258 24/05/2023 Bucchya 3632012WL006500 Bucchya 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199152 MR JATOTH BUCHA STATE BANK OF INDIA(508548)
99 NARSIMHULAPET TS-32-012-023-001/070043
(BAKKA THANDA) 		3632012000NRG24240520230285259 24/05/2023 magamma 3632012WL006500 magamma 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199161 MRS JATOTH MANGAMMA STATE BANK OF INDIA(508548)
100 NARSIMHULAPET TS-32-012-023-001/070044
(BAKKA THANDA) 		3632012000NRG24240520230285260 24/05/2023 Baddi 3632012WL006500 Baddi 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199158 MRS JATOTH BADDI STATE BANK OF INDIA(508548)
101 NARSIMHULAPET TS-32-012-023-001/070046
(BAKKA THANDA) 		3632012000NRG24240520230285263 24/05/2023 Beeku 3632012WL006500 Beeku 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199157 MR JATOTHU BEEKU STATE BANK OF INDIA(508548)
102 NARSIMHULAPET TS-32-012-023-001/070046
(BAKKA THANDA) 		3632012000NRG24240520230285264 24/05/2023 Kaika 3632012WL006500 Kaika 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199156 MRS JATOTHU KIKA STATE BANK OF INDIA(508548)
103 NARSIMHULAPET TS-32-012-023-001/70048
(BAKKA THANDA) 		3632012000NRG24240520230285271 24/05/2023 gugulothu veeranna 3632012WL006500 gugulothu veeranna 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199256 MR GUGULOTHU VEERANNA STATE BANK OF INDIA(508548)
104 NARSIMHULAPET TS-32-012-023-001/70052
(BAKKA THANDA) 		3632012000NRG24240520230285273 24/05/2023 Jatothu shilpa 3632012WL006500 Jatothu shilpa 00415 SBIN0005652 445 445 Processed 27/05/2023 1902199201 GUGULOTH SHILPA UNION BANK OF INDIA(508500)
105 NARSIMHULAPET TS-32-012-025-001/040619
(BODUKA THANDA) 		3632012000NRG24240520230286204 24/05/2023 lalitha 3632012WL006508 lalitha 00415 SBIN0005652 1799 1799 Processed 27/05/2023 1902199238 LUNAVATH LALITHA BANK OF BARODA(606985)
SubTotal 44819 44819
106 NARSIMHULAPET TS-32-012-023-001/010813
(BAKKA THANDA) 		3632012000NRG24240520230285123 24/05/2023 KAVITHA 3632012WL006500 KAVITHA 00415 SBIN0013152 445 445 Processed 27/05/2023 1902199236 MRS BANOTH KAVITHA STATE BANK OF INDIA(508548)
SubTotal 445 445
107 NARSIMHULAPET TS-32-012-023-001/010811
(BAKKA THANDA) 		3632012000NRG24240520230285119 24/05/2023 Guguloth Rajitha 3632012WL006500 Guguloth Rajitha 00415 SBIN0017179 445 445 Processed 27/05/2023 1902199239 MR BANOTHU RAJITHA STATE BANK OF INDIA(508548)
SubTotal 445 445
108 NARSIMHULAPET TS-32-012-023-001/010132
(BAKKA THANDA) 		3632012000NRG24240520230285053 24/05/2023 Guguloth Balu 3632012WL006500 Guguloth Balu 00468 UBIN0815519 445 445 Processed 27/05/2023 1902199135 MR GUGULOTHU BALU STATE BANK OF INDIA(508548)
109 NARSIMHULAPET TS-32-012-023-001/010804
(BAKKA THANDA) 		3632012000NRG24240520230285106 24/05/2023 Haritha 3632012WL006500 Haritha 00468 UBIN0815519 445 445 Processed 27/05/2023 1902199133 BANOTHU HARITHA UNION BANK OF INDIA(508500)
110 NARSIMHULAPET TS-32-012-023-001/010824
(BAKKA THANDA) 		3632012000NRG24240520230285140 24/05/2023 Ramesh 3632012WL006500 Ramesh 00468 UBIN0815519 445 445 Processed 27/05/2023 1902199134 GUGULOTHU RAMESH UNION BANK OF INDIA(508500)
SubTotal 1335 1335
111 NARSIMHULAPET TS-32-012-023-001/010800
(BAKKA THANDA) 		3632012000NRG24240520230285100 24/05/2023 ramesh 3632012WL006500 ramesh 00468 UBIN0831034 445 445 Processed 27/05/2023 1902199182 Mr. MALLOTHU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 445 445
112 NARSIMHULAPET TS-32-012-023-001/010809
(BAKKA THANDA) 		3632012000NRG24240520230285114 24/05/2023 peeply 3632012WL006500 peeply 00684 APGV0005126 445 445 Processed 27/05/2023 1902199262 Mrs. BANOTHU PEEPLY W O SONIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 445 445
113 NARSIMHULAPET TS-32-012-023-001/010810
(BAKKA THANDA) 		3632012000NRG24240520230285116 24/05/2023 rajitha 3632012WL006500 rajitha 00684 APGV0005172 445 445 Processed 27/05/2023 1902199263 Mrs. JATOTHU RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 NARSIMHULAPET TS-32-012-023-001/020050
(BAKKA THANDA) 		3632012000NRG24240520230285165 24/05/2023 Guguloth Shirisha 3632012WL006500 Guguloth Shirisha 00684 APGV0005172 445 445 Processed 27/05/2023 1902199264 Mrs. Guguloth Shirisha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 NARSIMHULAPET TS-32-012-023-001/700060
(BAKKA THANDA) 		3632012000NRG24240520230285266 24/05/2023 BANOTHU ANUSHA 3632012WL006500 BANOTHU ANUSHA 00684 APGV0005172 445 445 Processed 27/05/2023 1902199132 GUGULOTHU ANUSHA CANARA BANK(508532)
116 NARSIMHULAPET TS-32-012-023-001/700060
(BAKKA THANDA) 		3632012000NRG24240520230285265 24/05/2023 BANOTHU RAMBABU 3632012WL006500 BANOTHU RAMBABU 00684 APGV0005172 445 445 Processed 27/05/2023 1902199261 MR BANOTHU RAMBABU STATE BANK OF INDIA(508548)
SubTotal 1780 1780
117 NARSIMHULAPET TS-32-012-023-001/010101
(BAKKA THANDA) 		3632012000NRG24240520230285010 24/05/2023 Coti 3632012WL006500 Coti 00688 FINO0001001 445 445 Processed 27/05/2023 1902199138 GUGULOTHU CHOTI FINO PAYMENTS BANK LTD(608001)
118 NARSIMHULAPET TS-32-012-023-001/010102
(BAKKA THANDA) 		3632012000NRG24240520230285011 24/05/2023 Bodi 3632012WL006500 Bodi 00688 FINO0001001 445 445 Processed 27/05/2023 1902199142 GUGULOTHU BODI FINO PAYMENTS BANK LTD(608001)
119 NARSIMHULAPET TS-32-012-023-001/010106
(BAKKA THANDA) 		3632012000NRG24240520230285017 24/05/2023 Jyothi 3632012WL006500 Jyothi 00688 FINO0001001 445 445 Processed 27/05/2023 1902199141 GUGULOTHU JYOTHI FINO PAYMENTS BANK LTD(608001)
120 NARSIMHULAPET TS-32-012-023-001/010107
(BAKKA THANDA) 		3632012000NRG24240520230285019 24/05/2023 vijaya 3632012WL006500 vijaya 00688 FINO0001001 445 445 Processed 27/05/2023 1902199148 Guguloth Vijaya FINO PAYMENTS BANK LTD(608001)
121 NARSIMHULAPET TS-32-012-023-001/010108
(BAKKA THANDA) 		3632012000NRG24240520230285021 24/05/2023 Kanakamma 3632012WL006500 Kanakamma 00688 FINO0001001 445 445 Processed 27/05/2023 1902199144 GUGULOTHU KANUKAMMA FINO PAYMENTS BANK LTD(608001)
122 NARSIMHULAPET TS-32-012-023-001/010119
(BAKKA THANDA) 		3632012000NRG24240520230285035 24/05/2023 Poolu 3632012WL006500 Poolu 00688 FINO0001001 445 445 Processed 27/05/2023 1902199146 GUGULOTHU POOLU FINO PAYMENTS BANK LTD(608001)
123 NARSIMHULAPET TS-32-012-023-001/010120
(BAKKA THANDA) 		3632012000NRG24240520230285037 24/05/2023 Puri 3632012WL006500 Puri 00688 FINO0001001 445 445 Processed 27/05/2023 1902199136 GUGULOTHU PULI FINO PAYMENTS BANK LTD(608001)
124 NARSIMHULAPET TS-32-012-023-001/010130
(BAKKA THANDA) 		3632012000NRG24240520230285048 24/05/2023 Kesya 3632012WL006500 Kesya 00688 FINO0001001 445 445 Processed 27/05/2023 1902199139 BHUKYA KEASHYA FINO PAYMENTS BANK LTD(608001)
125 NARSIMHULAPET TS-32-012-023-001/010130
(BAKKA THANDA) 		3632012000NRG24240520230285050 24/05/2023 Ramulamma 3632012WL006500 Ramulamma 00688 FINO0001001 445 445 Processed 27/05/2023 1902199137 BHUKYA LAKSHMI FINO PAYMENTS BANK LTD(608001)
126 NARSIMHULAPET TS-32-012-023-001/010145
(BAKKA THANDA) 		3632012000NRG24240520230285064 24/05/2023 Eeru 3632012WL006500 Eeru 00688 FINO0001001 445 445 Processed 27/05/2023 1902199143 Mr. BANOTHU EERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 NARSIMHULAPET TS-32-012-023-001/010145
(BAKKA THANDA) 		3632012000NRG24240520230285063 24/05/2023 Neela 3632012WL006500 Neela 00688 FINO0001001 445 445 Processed 27/05/2023 1902199145 BANOTHU CHINNALEELA FINO PAYMENTS BANK LTD(608001)
128 NARSIMHULAPET TS-32-012-023-001/010148
(BAKKA THANDA) 		3632012000NRG24240520230285068 24/05/2023 Mamgi 3632012WL006500 Mamgi 00688 FINO0001001 445 445 Processed 27/05/2023 1902199149 Banoth Manga FINO PAYMENTS BANK LTD(608001)
129 NARSIMHULAPET TS-32-012-023-001/010161
(BAKKA THANDA) 		3632012000NRG24240520230285086 24/05/2023 Naresh 3632012WL006500 Naresh 00688 FINO0001001 222 222 Processed 27/05/2023 1902199140 MALLOTHU NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARSIMHULAPET TS-32-012-023-001/010876
(BAKKA THANDA) 		3632012000NRG24240520230285144 24/05/2023 veeru 3632012WL006500 veeru 00688 FINO0001001 445 445 Processed 27/05/2023 1902199147 GUGULOTHU EERU FINO PAYMENTS BANK LTD(608001)
SubTotal 6007 6007
131 NARSIMHULAPET TS-32-012-023-001/010098
(BAKKA THANDA) 		3632012000NRG24240520230285006 24/05/2023 severi 3632012WL006500 severi 00691 IPOS0000001 445 445 Processed 27/05/2023 1902199122 MRS GUGULOTH SHOURI STATE BANK OF INDIA(508548)
132 NARSIMHULAPET TS-32-012-023-001/010099
(BAKKA THANDA) 		3632012000NRG24240520230285008 24/05/2023 Swathi 3632012WL006500 Swathi 00691 IPOS0000001 445 445 Processed 27/05/2023 1902199113 MISS LAVUDYA SHARADA STATE BANK OF INDIA(508548)
133 NARSIMHULAPET TS-32-012-023-001/010105
(BAKKA THANDA) 		3632012000NRG24240520230285016 24/05/2023 Kotamma 3632012WL006500 Kotamma 00691 IPOS0000001 445 445 Processed 27/05/2023 1902199130 GUGULOTHU KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARSIMHULAPET TS-32-012-023-001/010105
(BAKKA THANDA) 		3632012000NRG24240520230285015 24/05/2023 Raamulu 3632012WL006500 Raamulu 00691 IPOS0000001 445 445 Processed 27/05/2023 1902199115 GUGULOTHU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARSIMHULAPET TS-32-012-023-001/010107
(BAKKA THANDA) 		3632012000NRG24240520230285018 24/05/2023 sona 3632012WL006500 sona 00691 IPOS0000001 445 445 Processed 27/05/2023 1902199117 GUGULOTHU SONA INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARSIMHULAPET TS-32-012-023-001/010117
(BAKKA THANDA) 		3632012000NRG24240520230285034 24/05/2023 anihta 3632012WL006500 anihta 00691 IPOS0000001 445 445 Processed 27/05/2023 1902199154 MS GUGULOTHU ANITHA STATE BANK OF INDIA(508548)
137 NARSIMHULAPET TS-32-012-023-001/010117
(BAKKA THANDA) 		3632012000NRG24240520230285033 24/05/2023 Naresh 3632012WL006500 Naresh 00691 IPOS0000001 445 445 Processed 27/05/2023 1902199119 GUGULOTHU NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARSIMHULAPET TS-32-012-023-001/010155
(BAKKA THANDA) 		3632012000NRG24240520230285078 24/05/2023 bhadri 3632012WL006500 bhadri 00691 IPOS0000001 445 445 Processed 27/05/2023 1902199120 BANNOTHU BHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARSIMHULAPET TS-32-012-023-001/010155
(BAKKA THANDA) 		3632012000NRG24240520230285079 24/05/2023 panthulu 3632012WL006500 panthulu 00691 IPOS0000001 445 445 Processed 27/05/2023 1902199112 BANOTHU PANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARSIMHULAPET TS-32-012-023-001/010164
(BAKKA THANDA) 		3632012000NRG24240520230285094 24/05/2023 veeranna 3632012WL006500 veeranna 00691 IPOS0000001 445 445 Processed 27/05/2023 1902199118 MALOTHU VERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARSIMHULAPET TS-32-012-023-001/010809
(BAKKA THANDA) 		3632012000NRG24240520230285115 24/05/2023 suman 3632012WL006500 suman 00691 IPOS0000001 445 445 Processed 27/05/2023 1902199114 Mr. BANOTH SUMAN INDIAN BANK(607105)
142 NARSIMHULAPET TS-32-012-023-001/010818
(BAKKA THANDA) 		3632012000NRG24240520230285132 24/05/2023 kotya 3632012WL006500 kotya 00691 IPOS0000001 445 445 Processed 27/05/2023 1902199116 MR GUGULOTHU KOTYA STATE BANK OF INDIA(508548)
143 NARSIMHULAPET TS-32-012-023-001/010876
(BAKKA THANDA) 		3632012000NRG24240520230285145 24/05/2023 Vijji 3632012WL006500 Vijji 00691 IPOS0000001 445 445 Processed 27/05/2023 1902199131 MRS GUGULOTHU VIJAYA STATE BANK OF INDIA(508548)
144 NARSIMHULAPET TS-32-012-023-001/070013
(BAKKA THANDA) 		3632012000NRG24240520230285209 24/05/2023 Kishan 3632012WL006500 Kishan 00691 IPOS0000001 445 445 Processed 27/05/2023 1902199129 MR KISHAN JATOTHU STATE BANK OF INDIA(508548)
145 NARSIMHULAPET TS-32-012-023-001/070017
(BAKKA THANDA) 		3632012000NRG24240520230285218 24/05/2023 Achamma 3632012WL006500 Achamma 00691 IPOS0000001 445 445 Processed 27/05/2023 1902199124 MRS JATOTHU ACHAMMA STATE BANK OF INDIA(508548)
146 NARSIMHULAPET TS-32-012-023-001/070017
(BAKKA THANDA) 		3632012000NRG24240520230285220 24/05/2023 Mohan 3632012WL006500 Mohan 00691 IPOS0000001 445 445 Processed 27/05/2023 1902199123 Mr. Jatothu Mohan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 NARSIMHULAPET TS-32-012-023-001/070020
(BAKKA THANDA) 		3632012000NRG24240520230285225 24/05/2023 Manjula 3632012WL006500 Manjula 00691 IPOS0000001 445 445 Processed 27/05/2023 1902199125 MRS MALOTHU MANJULA STATE BANK OF INDIA(508548)
148 NARSIMHULAPET TS-32-012-023-001/070021
(BAKKA THANDA) 		3632012000NRG24240520230285228 24/05/2023 Dasru 3632012WL006500 Dasru 00691 IPOS0000001 445 445 Processed 27/05/2023 1902199128 Mr. Jatoth Dasru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 NARSIMHULAPET TS-32-012-023-001/070022
(BAKKA THANDA) 		3632012000NRG24240520230285231 24/05/2023 Anitha 3632012WL006500 Anitha 00691 IPOS0000001 445 445 Processed 27/05/2023 1902199127 MRS JATOTHU ANITHA STATE BANK OF INDIA(508548)
150 NARSIMHULAPET TS-32-012-023-001/070045
(BAKKA THANDA) 		3632012000NRG24240520230285262 24/05/2023 Kalyani 3632012WL006500 Kalyani 00691 IPOS0000001 445 445 Processed 27/05/2023 1902199126 MS GUGULOTU KALYANI STATE BANK OF INDIA(508548)
151 NARSIMHULAPET TS-32-012-023-001/700061
(BAKKA THANDA) 		3632012000NRG24240520230285268 24/05/2023 Banoth shaileja 3632012WL006500 Banoth shaileja 00691 IPOS0000001 222 222 Processed 27/05/2023 1902199121 BANOTH SAILAJA BMMG KOUSALYA UNION BANK OF INDIA(508500)
152 NARSIMHULAPET TS-32-012-023-001/700062
(BAKKA THANDA) 		3632012000NRG24240520230285269 24/05/2023 GUGULOTH SANTHOSH 3632012WL006500 GUGULOTH SANTHOSH 00691 IPOS0000001 445 445 Processed 27/05/2023 1902199111 MR SANTHOSH GUGULOTH STATE BANK OF INDIA(508548)
153 NARSIMHULAPET TS-32-012-038-001/210225
(VASURAM THANDA) 		3632012000NRG24240520230285475 24/05/2023 Lunavath Jyoti 3632012WL006504 Lunavath Jyoti 00691 IPOS0000001 3598 3598 Processed 27/05/2023 1902199153 Mrs. LUNAVATH JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13165 13165
154 NARSIMHULAPET TS-32-012-023-001/010102
(BAKKA THANDA) 		3632012000NRG24240520230285012 24/05/2023 sunitha 3632012WL006500 sunitha 00703 AIRP0000001 445 445 Processed 27/05/2023 1902199269 MRS GUGULOTHU SUNITHA STATE BANK OF INDIA(508548)
155 NARSIMHULAPET TS-32-012-023-001/010109
(BAKKA THANDA) 		3632012000NRG24240520230285023 24/05/2023 Naresh 3632012WL006500 Naresh 00703 AIRP0000001 445 445 Processed 27/05/2023 1902199270 NARESH GUGULOTHU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
156 NARSIMHULAPET TS-32-012-023-001/010124
(BAKKA THANDA) 		3632012000NRG24240520230285042 24/05/2023 Puri 3632012WL006500 Puri 00703 AIRP0000001 445 445 Processed 27/05/2023 1902199267 MRS ESLAVATH BHULI STATE BANK OF INDIA(508548)
157 NARSIMHULAPET TS-32-012-023-001/010137
(BAKKA THANDA) 		3632012000NRG24240520230285059 24/05/2023 Sukini 3632012WL006500 Sukini 00703 AIRP0000001 54 54 Processed 27/05/2023 1902199268 MRS GUGULOTH SUGUNA STATE BANK OF INDIA(508548)
158 NARSIMHULAPET TS-32-012-023-001/010163
(BAKKA THANDA) 		3632012000NRG24240520230285091 24/05/2023 Eeri 3632012WL006500 Eeri 00703 AIRP0000001 445 445 Processed 27/05/2023 1902199271 Mrs. MALOTH EARI W O BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 NARSIMHULAPET TS-32-012-023-001/070008
(BAKKA THANDA) 		3632012000NRG24240520230285193 24/05/2023 Samkar 3632012WL006500 Samkar 00703 AIRP0000001 445 445 Processed 27/05/2023 1902199265 MR SHANKAR JATOTHU STATE BANK OF INDIA(508548)
160 NARSIMHULAPET TS-32-012-023-001/070019
(BAKKA THANDA) 		3632012000NRG24240520230285221 24/05/2023 Harilaal 3632012WL006500 Harilaal 00703 AIRP0000001 445 445 Processed 27/05/2023 1902199266 Jatothu Harilaal Jatothu GENERAL POST OFFICE(607245)
SubTotal 2724 2724
161 NARSIMHULAPET TS-32-012-018-018/010017
(KOWSALYADEVIPALLE) 		3632012000NRG24240520230286263 24/05/2023 Krishnaiah 3632012WL006518 Krishnaiah 00710 SBIN0000DOP 2827 2827 Processed 27/05/2023 1902199259 MR BOLLEDU KRISHNAIAH STATE BANK OF INDIA(508548)
SubTotal 2827 2827
Total 75104 75104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_240523APB_FTO_67725 INDIAN BANK IDIB000M074 DOP 222
2 NARSIMHULAPET TS3632012_240523APB_FTO_67725 INDIAN OVERSEAS BANK IOBA0002493 BHIMARAM 445
3 NARSIMHULAPET TS3632012_240523APB_FTO_67725 STATE BANK OF INDIA SBIN0005652 DOP 6943
4 NARSIMHULAPET TS3632012_240523APB_FTO_67725 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 37876
5 NARSIMHULAPET TS3632012_240523APB_FTO_67725 STATE BANK OF INDIA SBIN0013152 DOP 445
6 NARSIMHULAPET TS3632012_240523APB_FTO_67725 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 445
7 NARSIMHULAPET TS3632012_240523APB_FTO_67725 UNION BANK OF INDIA UBIN0815519 THORRUR 1335
8 NARSIMHULAPET TS3632012_240523APB_FTO_67725 UNION BANK OF INDIA UBIN0831034 DOP 445
9 NARSIMHULAPET TS3632012_240523APB_FTO_67725 Andhra Pradesh Grameena Vikas Bank APGV0005126 MARIPEDA 445
10 NARSIMHULAPET TS3632012_240523APB_FTO_67725 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 1780
11 NARSIMHULAPET TS3632012_240523APB_FTO_67725 Fino Payments Bank Ltd FINO0001001 SATIVALI 6007
12 NARSIMHULAPET TS3632012_240523APB_FTO_67725 India Post Payments Bank IPOS0000001 DOP 445
13 NARSIMHULAPET TS3632012_240523APB_FTO_67725 India Post Payments Bank IPOS0000001 MAHABUBABAD 12720
14 NARSIMHULAPET TS3632012_240523APB_FTO_67725 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2724
15 NARSIMHULAPET TS3632012_240523APB_FTO_67725 DOP SBIN0000DOP General Post Office-CBS 2827

Download In Excel