Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:28:02 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NARSAPUR
Fto No. : TS3617041_131223APB_FTO_265237
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 NARSAPUR TS-17-041-002-002/010131
(IBRAHIMBAD) 		3617041000NRG24121220230620283 13/12/2023 boodemma 3617041WL023476 boodemma 00415 SBIN0004720 400 400 Processed 03/02/2024 9993766775 Mrs. Manne Bhudemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 NARSAPUR TS-17-041-002-002/010144
(IBRAHIMBAD) 		3617041000NRG24121220230620284 13/12/2023 Vemkavva 3617041WL023476 Vemkavva 00415 SBIN0004720 400 400 Processed 03/02/2024 9993766909 MRS VENKAMMA DADIGE STATE BANK OF INDIA(508548)
3 NARSAPUR TS-17-041-002-002/010160
(IBRAHIMBAD) 		3617041000NRG24121220230620285 13/12/2023 Pedda Mamjula 3617041WL023476 Pedda Mamjula 00415 SBIN0004720 800 800 Processed 03/02/2024 9993766912 Mrs. MADAS MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 NARSAPUR TS-17-041-002-002/010227
(IBRAHIMBAD) 		3617041000NRG24121220230620289 13/12/2023 Sunita 3617041WL023476 Sunita 00415 SBIN0004720 1200 1200 Processed 03/02/2024 9993766850 MRS SARITHA HARJAN STATE BANK OF INDIA(508548)
5 NARSAPUR TS-17-041-002-002/010403
(IBRAHIMBAD) 		3617041000NRG24121220230620292 13/12/2023 nagamani 3617041WL023476 nagamani 00415 SBIN0004720 400 400 Processed 03/02/2024 9993766911 MRS NAGAMANI ERAAGALLA STATE BANK OF INDIA(508548)
6 NARSAPUR TS-17-041-002-002/010407
(IBRAHIMBAD) 		3617041000NRG24121220230620303 13/12/2023 taara 3617041WL023478 taara 00415 SBIN0004720 1000 1000 Processed 03/02/2024 9993766776 DADEEGE TARA UNION BANK OF INDIA(508500)
7 NARSAPUR TS-17-041-002-002/010429
(IBRAHIMBAD) 		3617041000NRG24121220230620304 13/12/2023 shekamma 3617041WL023478 shekamma 00415 SBIN0004720 1200 1200 Processed 03/02/2024 9993766913 Mrs. EERAGALLA SHEKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 NARSAPUR TS-17-041-002-002/010445
(IBRAHIMBAD) 		3617041000NRG24121220230620305 13/12/2023 vijaya 3617041WL023478 vijaya 00415 SBIN0004720 400 400 Processed 03/02/2024 9993766910 MRS VIJAYA DADIGE STATE BANK OF INDIA(508548)
9 NARSAPUR TS-17-041-002-002/010501
(IBRAHIMBAD) 		3617041000NRG24121220230620306 13/12/2023 sumalatha 3617041WL023478 sumalatha 00415 SBIN0004720 1200 1200 Processed 03/02/2024 9993766773 Mrs. DADIGE SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 NARSAPUR TS-17-041-002-002/010552
(IBRAHIMBAD) 		3617041000NRG24121220230620307 13/12/2023 Rajashekar 3617041WL023478 Rajashekar 00415 SBIN0004720 1000 1000 Processed 03/02/2024 9993766786 Mr. BAJA RAJASHEKAR INDIAN BANK(607105)
11 NARSAPUR TS-17-041-002-002/010575
(IBRAHIMBAD) 		3617041000NRG24121220230620308 13/12/2023 naagaruju 3617041WL023478 naagaruju 00415 SBIN0004720 200 200 Processed 03/02/2024 9993766924 MR NAGARAJU CHAKALLI STATE BANK OF INDIA(508548)
12 NARSAPUR TS-17-041-006-010/010413
(REDDIPALLE) 		3617041000NRG24111220230619085 13/12/2023 narsimulu goud 3617041WL023392 narsimulu goud 00415 SBIN0004720 1630 1630 Processed 03/02/2024 9993766822 MR PYATA NARSIMLUGOUD STATE BANK OF INDIA(508548)
13 NARSAPUR TS-17-041-006-010/010419
(REDDIPALLE) 		3617041000NRG24111220230619086 13/12/2023 Kadranbee 3617041WL023392 Kadranbee 00415 SBIN0004720 1359 1359 Processed 03/02/2024 9993766906 MRS MOHAMMAD KADRANBEE STATE BANK OF INDIA(508548)
14 NARSAPUR TS-17-041-007-011/010003
(KHAZIPET) 		3617041000NRG24111220230618351 13/12/2023 Parveen Begam 3617041WL023339 Parveen Begam 00415 SBIN0004720 1359 1359 Processed 03/02/2024 9993766891 MOHAMMAD PARVEEN BEGUM UNION BANK OF INDIA(508500)
15 NARSAPUR TS-17-041-007-011/010100
(KHAZIPET) 		3617041000NRG24111220230618369 13/12/2023 Durgamma 3617041WL023340 Durgamma 00415 SBIN0004720 1020 1020 Processed 03/02/2024 9993766930 MRS DURGAMMA PALLE STATE BANK OF INDIA(508548)
16 NARSAPUR TS-17-041-007-011/010100
(KHAZIPET) 		3617041000NRG24111220230618370 13/12/2023 PALLE MOUNIKA 3617041WL023340 PALLE MOUNIKA 00415 SBIN0004720 1020 1020 Processed 03/02/2024 9993766820 MRS PALLE MOUNIKA STATE BANK OF INDIA(508548)
17 NARSAPUR TS-17-041-007-011/010110
(KHAZIPET) 		3617041000NRG24111220230618371 13/12/2023 Naagamani 3617041WL023340 Naagamani 00415 SBIN0004720 1020 1020 Processed 03/02/2024 9993766927 MRS NAGAMANI KUMMARI STATE BANK OF INDIA(508548)
18 NARSAPUR TS-17-041-007-011/010145
(KHAZIPET) 		3617041000NRG24111220230618353 13/12/2023 Chandramma 3617041WL023339 Chandramma 00415 SBIN0004720 1087 1087 Processed 03/02/2024 9993766920 MRS CHANDRAMMA HANUMANDLA STATE BANK OF INDIA(508548)
19 NARSAPUR TS-17-041-007-011/010163
(KHAZIPET) 		3617041000NRG24111220230618354 13/12/2023 Laavanya 3617041WL023339 Laavanya 00415 SBIN0004720 1359 1359 Processed 03/02/2024 9993766935 MRS LAVANYA GUMMULA STATE BANK OF INDIA(508548)
20 NARSAPUR TS-17-041-007-011/010177
(KHAZIPET) 		3617041000NRG24111220230618355 13/12/2023 Mallamma 3617041WL023339 Mallamma 00415 SBIN0004720 544 544 Processed 03/02/2024 9993766925 MRS MALLAMMA BOINI STATE BANK OF INDIA(508548)
21 NARSAPUR TS-17-041-007-011/010181
(KHAZIPET) 		3617041000NRG24111220230618356 13/12/2023 Shamta 3617041WL023339 Shamta 00415 SBIN0004720 815 815 Processed 03/02/2024 9993766889 Mrs. GOULA PALLY SHANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 NARSAPUR TS-17-041-007-011/010182
(KHAZIPET) 		3617041000NRG24111220230618357 13/12/2023 Poshamma 3617041WL023339 Poshamma 00415 SBIN0004720 1359 1359 Processed 03/02/2024 9993766905 JURU POCHAMMA UNION BANK OF INDIA(508500)
23 NARSAPUR TS-17-041-007-011/010233
(KHAZIPET) 		3617041000NRG24111220230618360 13/12/2023 Baalamani 3617041WL023339 Baalamani 00415 SBIN0004720 272 272 Processed 03/02/2024 9993766907 MRS BALAMANI MUSAPET STATE BANK OF INDIA(508548)
24 NARSAPUR TS-17-041-007-011/010255
(KHAZIPET) 		3617041000NRG24111220230618362 13/12/2023 Yaadamma 3617041WL023339 Yaadamma 00415 SBIN0004720 1359 1359 Processed 03/02/2024 9993766778 BOYINI YADAMMA UNION BANK OF INDIA(508500)
25 NARSAPUR TS-17-041-007-011/010257
(KHAZIPET) 		3617041000NRG24111220230618363 13/12/2023 Anwar 3617041WL023339 Anwar 00415 SBIN0004720 1359 1359 Processed 03/02/2024 9993766919 ANWAR BEGUM UNION BANK OF INDIA(508500)
26 NARSAPUR TS-17-041-007-011/010299
(KHAZIPET) 		3617041000NRG24111220230618364 13/12/2023 Manjula 3617041WL023339 Manjula 00415 SBIN0004720 272 272 Processed 03/02/2024 9993766918 BOINI MANJULA UNION BANK OF INDIA(508500)
27 NARSAPUR TS-17-041-007-011/010386
(KHAZIPET) 		3617041000NRG24111220230618365 13/12/2023 Lalita 3617041WL023339 Lalita 00415 SBIN0004720 544 544 Processed 03/02/2024 9993766917 CHILAMANTHULA LALITHA UNION BANK OF INDIA(508500)
28 NARSAPUR TS-17-041-007-011/010475
(KHAZIPET) 		3617041000NRG24111220230618373 13/12/2023 Chilamanthula jyothi 3617041WL023340 Chilamanthula jyothi 00415 SBIN0004720 1020 1020 Processed 03/02/2024 9993766779 MRS CHILAMANTHULA JYOTHI STATE BANK OF INDIA(508548)
29 NARSAPUR TS-17-041-009-015/010011
(BRAHMANNPALLE) 		3617041000NRG24111220230619041 13/12/2023 Sunita 3617041WL023390 Sunita 00415 SBIN0004720 1080 1080 Processed 03/02/2024 9993766772 MRS SUNITHA PUTTI STATE BANK OF INDIA(508548)
30 NARSAPUR TS-17-041-009-015/010017
(BRAHMANNPALLE) 		3617041000NRG24111220230619042 13/12/2023 Mamjula 3617041WL023390 Mamjula 00415 SBIN0004720 540 540 Processed 03/02/2024 9993766931 MRS MANJULA PUTTI STATE BANK OF INDIA(508548)
31 NARSAPUR TS-17-041-009-015/010021
(BRAHMANNPALLE) 		3617041000NRG24111220230619044 13/12/2023 Raamavva 3617041WL023390 Raamavva 00415 SBIN0004720 1080 1080 Processed 03/02/2024 9993766888 MS GUNDE RAMAVVA STATE BANK OF INDIA(508548)
32 NARSAPUR TS-17-041-009-015/010021
(BRAHMANNPALLE) 		3617041000NRG24111220230619043 13/12/2023 Raamulu 3617041WL023390 Raamulu 00415 SBIN0004720 1620 1620 Processed 03/02/2024 9993766928 MR RAMULU GUNDE STATE BANK OF INDIA(508548)
33 NARSAPUR TS-17-041-009-015/010022
(BRAHMANNPALLE) 		3617041000NRG24111220230619045 13/12/2023 Narsimlu 3617041WL023390 Narsimlu 00415 SBIN0004720 1080 1080 Processed 03/02/2024 9993766831 MR NARSIMLU ASHILI STATE BANK OF INDIA(508548)
34 NARSAPUR TS-17-041-009-015/010030
(BRAHMANNPALLE) 		3617041000NRG24111220230619046 13/12/2023 Veeramani 3617041WL023390 Veeramani 00415 SBIN0004720 1350 1350 Processed 03/02/2024 9993766774 Palle Veeramani Palle GENERAL POST OFFICE(607245)
35 NARSAPUR TS-17-041-009-015/010038
(BRAHMANNPALLE) 		3617041000NRG24111220230619048 13/12/2023 Baagya 3617041WL023390 Baagya 00415 SBIN0004720 810 810 Processed 03/02/2024 9993766934 MRS BAGYAMMA ABBUGARI STATE BANK OF INDIA(508548)
36 NARSAPUR TS-17-041-009-015/010041
(BRAHMANNPALLE) 		3617041000NRG24111220230619049 13/12/2023 Suvarna 3617041WL023390 Suvarna 00415 SBIN0004720 270 270 Processed 03/02/2024 9993766923 MRS SUVARNA MANGALI STATE BANK OF INDIA(508548)
37 NARSAPUR TS-17-041-009-015/010043
(BRAHMANNPALLE) 		3617041000NRG24111220230619050 13/12/2023 Anita 3617041WL023390 Anita 00415 SBIN0004720 810 810 Processed 03/02/2024 9993766932 MRS ANITHA KUMMARI STATE BANK OF INDIA(508548)
38 NARSAPUR TS-17-041-009-015/010052
(BRAHMANNPALLE) 		3617041000NRG24111220230619051 13/12/2023 Yadamma 3617041WL023390 Yadamma 00415 SBIN0004720 1620 1620 Processed 03/02/2024 9993766940 MRS KOLCHALMA YADAMMA STATE BANK OF INDIA(508548)
39 NARSAPUR TS-17-041-009-015/010070
(BRAHMANNPALLE) 		3617041000NRG24111220230619053 13/12/2023 Amruta 3617041WL023390 Amruta 00415 SBIN0004720 1080 1080 Processed 03/02/2024 9993766921 MulkalaAmruta Mulkala GENERAL POST OFFICE(607245)
40 NARSAPUR TS-17-041-009-015/010073
(BRAHMANNPALLE) 		3617041000NRG24111220230619054 13/12/2023 Mamjula 3617041WL023390 Mamjula 00415 SBIN0004720 1080 1080 Processed 03/02/2024 9993766846 MRS MANJULA KUMMARI STATE BANK OF INDIA(508548)
41 NARSAPUR TS-17-041-009-015/010103
(BRAHMANNPALLE) 		3617041000NRG24111220230619055 13/12/2023 Lakshmi 3617041WL023390 Lakshmi 00415 SBIN0004720 1620 1620 Processed 03/02/2024 9993766933 MRS LAXMI AKULA STATE BANK OF INDIA(508548)
42 NARSAPUR TS-17-041-009-015/010124
(BRAHMANNPALLE) 		3617041000NRG24111220230619057 13/12/2023 Pochamma 3617041WL023390 Pochamma 00415 SBIN0004720 1620 1620 Processed 03/02/2024 9993766854 MRS GUNDE POCHAMMA STATE BANK OF INDIA(508548)
43 NARSAPUR TS-17-041-009-015/010157
(BRAHMANNPALLE) 		3617041000NRG24111220230619058 13/12/2023 Lakshmi 3617041WL023390 Lakshmi 00415 SBIN0004720 1620 1620 Processed 03/02/2024 9993766937 MRS OGGU LAXMI STATE BANK OF INDIA(508548)
44 NARSAPUR TS-17-041-009-015/010158
(BRAHMANNPALLE) 		3617041000NRG24111220230619059 13/12/2023 Buchamma 3617041WL023390 Buchamma 00415 SBIN0004720 810 810 Processed 03/02/2024 9993766929 MULKALA BHUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARSAPUR TS-17-041-009-015/010168
(BRAHMANNPALLE) 		3617041000NRG24111220230619060 13/12/2023 Pochamma 3617041WL023390 Pochamma 00415 SBIN0004720 1080 1080 Processed 03/02/2024 9993766777 Ootla Pochamma Ootla GENERAL POST OFFICE(607245)
46 NARSAPUR TS-17-041-009-015/010172
(BRAHMANNPALLE) 		3617041000NRG24111220230619061 13/12/2023 Sunita 3617041WL023390 Sunita 00415 SBIN0004720 810 810 Processed 03/02/2024 9993766890 MANGALI SUNITHA UNION BANK OF INDIA(508500)
47 NARSAPUR TS-17-041-009-015/010192
(BRAHMANNPALLE) 		3617041000NRG24111220230619062 13/12/2023 Lakshmi 3617041WL023390 Lakshmi 00415 SBIN0004720 1620 1620 Processed 03/02/2024 9993766847 PUTTI LAXMI UNION BANK OF INDIA(508500)
48 NARSAPUR TS-17-041-009-015/010206
(BRAHMANNPALLE) 		3617041000NRG24111220230619064 13/12/2023 Balamani 3617041WL023390 Balamani 00415 SBIN0004720 1350 1350 Processed 03/02/2024 9993766790 MRS PUTTI BALAMANI STATE BANK OF INDIA(508548)
49 NARSAPUR TS-17-041-009-015/010209
(BRAHMANNPALLE) 		3617041000NRG24111220230619066 13/12/2023 Sattemma 3617041WL023390 Sattemma 00415 SBIN0004720 1350 1350 Processed 03/02/2024 9993766914 MRS SATHAMMA PUTTI STATE BANK OF INDIA(508548)
50 NARSAPUR TS-17-041-009-015/010209
(BRAHMANNPALLE) 		3617041000NRG24111220230619065 13/12/2023 Yaadaiah 3617041WL023390 Yaadaiah 00415 SBIN0004720 1350 1350 Processed 03/02/2024 9993766830 MR PUTTI YADAIAH STATE BANK OF INDIA(508548)
51 NARSAPUR TS-17-041-009-015/010225
(BRAHMANNPALLE) 		3617041000NRG24111220230619067 13/12/2023 Susheela 3617041WL023390 Susheela 00415 SBIN0004720 270 270 Processed 03/02/2024 9993766853 MRS URADI SUSHILA STATE BANK OF INDIA(508548)
52 NARSAPUR TS-17-041-009-015/010245
(BRAHMANNPALLE) 		3617041000NRG24111220230619068 13/12/2023 Nagamani 3617041WL023390 Nagamani 00415 SBIN0004720 1350 1350 Processed 03/02/2024 9993766939 Mrs. URUDI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 NARSAPUR TS-17-041-009-015/010283
(BRAHMANNPALLE) 		3617041000NRG24111220230619070 13/12/2023 Bagya 3617041WL023390 Bagya 00415 SBIN0004720 1350 1350 Processed 03/02/2024 9993766788 MRS ANDE BHAGYA STATE BANK OF INDIA(508548)
54 NARSAPUR TS-17-041-009-015/010283
(BRAHMANNPALLE) 		3617041000NRG24111220230619069 13/12/2023 Narsimlu 3617041WL023390 Narsimlu 00415 SBIN0004720 540 540 Processed 03/02/2024 9993766789 MR ANDE NARSIMLU STATE BANK OF INDIA(508548)
55 NARSAPUR TS-17-041-009-015/010319
(BRAHMANNPALLE) 		3617041000NRG24111220230619071 13/12/2023 mallamma 3617041WL023390 mallamma 00415 SBIN0004720 1080 1080 Processed 03/02/2024 9993766926 MRS MALLAMMA KUMMARI STATE BANK OF INDIA(508548)
56 NARSAPUR TS-17-041-009-015/010328
(BRAHMANNPALLE) 		3617041000NRG24111220230619072 13/12/2023 Aruna 3617041WL023390 Aruna 00415 SBIN0004720 270 270 Processed 03/02/2024 9993766936 MRS GOLLA MAMATHA STATE BANK OF INDIA(508548)
57 NARSAPUR TS-17-041-009-015/010340
(BRAHMANNPALLE) 		3617041000NRG24111220230619074 13/12/2023 Laavanya 3617041WL023390 Laavanya 00415 SBIN0004720 1080 1080 Processed 03/02/2024 9993766922 MRS LAVANYA MUIKALA STATE BANK OF INDIA(508548)
58 NARSAPUR TS-17-041-009-015/010427
(BRAHMANNPALLE) 		3617041000NRG24111220230619077 13/12/2023 Chinna Sunita 3617041WL023390 Chinna Sunita 00415 SBIN0004720 1620 1620 Processed 03/02/2024 9993766938 MRS PUTTI RANI STATE BANK OF INDIA(508548)
59 NARSAPUR TS-17-041-026-001/010115
(MANTHOOR) 		3617041000NRG24111220230619087 13/12/2023 Anil Kumaar Goud 3617041WL023393 Anil Kumaar Goud 00415 SBIN0004720 179 179 Processed 03/02/2024 9993766908 PANYALA ANIL GOUD UNION BANK OF INDIA(508500)
60 NARSAPUR TS-17-041-026-001/010218
(MANTHOOR) 		3617041000NRG24111220230619088 13/12/2023 Madhumati 3617041WL023393 Madhumati 00415 SBIN0004720 717 717 Processed 03/02/2024 9993766852 MUGDHAGIRI MADHUMATHI UNION BANK OF INDIA(508500)
61 NARSAPUR TS-17-041-032-001/010037
(TULJARAMPET) 		3617041000NRG24121220230622286 13/12/2023 Suvaali 3617041WL023676 Suvaali 00415 SBIN0004720 1648 1648 Processed 03/02/2024 9993766897 Mrs. MALOTH SUVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 NARSAPUR TS-17-041-032-001/010037
(TULJARAMPET) 		3617041000NRG24121220230622287 13/12/2023 Suvaali 3617041WL023676 Suvaali 00415 SBIN0004720 960 960 Processed 03/02/2024 9993766898 Mrs. MALOTH SUVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 NARSAPUR TS-17-041-032-001/010048
(TULJARAMPET) 		3617041000NRG24121220230622292 13/12/2023 Bujali 3617041WL023676 Bujali 00415 SBIN0004720 1412 1412 Processed 03/02/2024 9993766904 Mrs. HALAVATH BUJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 NARSAPUR TS-17-041-032-001/010051
(TULJARAMPET) 		3617041000NRG24121220230622293 13/12/2023 Lalita 3617041WL023676 Lalita 00415 SBIN0004720 1648 1648 Processed 03/02/2024 9993766893 Mrs. DEVASOTH LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 NARSAPUR TS-17-041-032-001/010051
(TULJARAMPET) 		3617041000NRG24121220230622294 13/12/2023 Lalita 3617041WL023676 Lalita 00415 SBIN0004720 720 720 Processed 03/02/2024 9993766894 Mrs. DEVASOTH LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 NARSAPUR TS-17-041-032-001/010081
(TULJARAMPET) 		3617041000NRG24121220230622303 13/12/2023 Shaamti 3617041WL023676 Shaamti 00415 SBIN0004720 706 706 Processed 03/02/2024 9993766892 Mrs. LAVUDYA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 NARSAPUR TS-17-041-032-001/010091
(TULJARAMPET) 		3617041000NRG24121220230622310 13/12/2023 Kamlibaayi 3617041WL023676 Kamlibaayi 00415 SBIN0004720 1200 1200 Processed 03/02/2024 9993766899 MRS KAMSABAI PATHLOTH STATE BANK OF INDIA(508548)
68 NARSAPUR TS-17-041-032-001/010091
(TULJARAMPET) 		3617041000NRG24121220230622311 13/12/2023 Kamlibaayi 3617041WL023676 Kamlibaayi 00415 SBIN0004720 1412 1412 Processed 03/02/2024 9993766900 MRS KAMSABAI PATHLOTH STATE BANK OF INDIA(508548)
69 NARSAPUR TS-17-041-032-001/010116
(TULJARAMPET) 		3617041000NRG24121220230622313 13/12/2023 komli 3617041WL023676 komli 00415 SBIN0004720 1648 1648 Processed 03/02/2024 9993766902 MRS LAVUDYA KOMINI STATE BANK OF INDIA(508548)
70 NARSAPUR TS-17-041-032-001/010116
(TULJARAMPET) 		3617041000NRG24121220230622314 13/12/2023 komli 3617041WL023676 komli 00415 SBIN0004720 1200 1200 Processed 03/02/2024 9993766903 MRS LAVUDYA KOMINI STATE BANK OF INDIA(508548)
71 NARSAPUR TS-17-041-032-001/010123
(TULJARAMPET) 		3617041000NRG24121220230622317 13/12/2023 chakri 3617041WL023676 chakri 00415 SBIN0004720 1440 1440 Processed 03/02/2024 9993766901 Mrs. PATHLOTH SAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 NARSAPUR TS-17-041-032-001/010151
(TULJARAMPET) 		3617041000NRG24121220230622325 13/12/2023 Padma 3617041WL023676 Padma 00415 SBIN0004720 1648 1648 Processed 03/02/2024 9993766895 Mrs. DEVASOTH PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 NARSAPUR TS-17-041-032-001/010151
(TULJARAMPET) 		3617041000NRG24121220230622326 13/12/2023 Padma 3617041WL023676 Padma 00415 SBIN0004720 240 240 Processed 03/02/2024 9993766896 Mrs. DEVASOTH PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 NARSAPUR TS-17-041-035-001/010184
(YERRAKUNTA THANDA) 		3617041000NRG24121220230620244 13/12/2023 Renuka 3617041WL023473 Renuka 00415 SBIN0004720 1632 1632 Processed 03/02/2024 9993766848 MRS RENUKA MUDAVATH STATE BANK OF INDIA(508548)
75 NARSAPUR TS-17-041-035-001/010280
(YERRAKUNTA THANDA) 		3617041000NRG24121220230620118 13/12/2023 Sunita 3617041WL023465 Sunita 00415 SBIN0004720 1075 1075 Processed 03/02/2024 9993766915 MRS SUNITHA AMGOTH STATE BANK OF INDIA(508548)
76 NARSAPUR TS-17-041-035-001/010560
(YERRAKUNTA THANDA) 		3617041000NRG24121220230620245 13/12/2023 Shanti 3617041WL023473 Shanti 00415 SBIN0004720 1360 1360 Processed 03/02/2024 9993766849 MRS SHANTHI MUDAVATH STATE BANK OF INDIA(508548)
77 NARSAPUR TS-17-041-035-001/10633
(YERRAKUNTA THANDA) 		3617041000NRG24121220230620125 13/12/2023 Amgoth Mounika 3617041WL023465 Amgoth Mounika 00415 SBIN0004720 1075 1075 Processed 03/02/2024 9993766815 MRS AMGOTH MOUNIKA STATE BANK OF INDIA(508548)
78 NARSAPUR TS-17-041-035-001/10635
(YERRAKUNTA THANDA) 		3617041000NRG24121220230620126 13/12/2023 MEGAVATH BUJJI 3617041WL023465 MEGAVATH BUJJI 00415 SBIN0004720 1075 1075 Processed 03/02/2024 9993766916 MRS BUJJI MEGAVATH STATE BANK OF INDIA(508548)
SubTotal 81803 81803
79 NARSAPUR TS-17-041-002-002/010225
(IBRAHIMBAD) 		3617041000NRG24121220230620288 13/12/2023 lakshmi 3617041WL023476 lakshmi 00415 SBIN0008025 1200 1200 Processed 03/02/2024 9993766851 MRS LAXMI DADIGA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
80 NARSAPUR TS-17-041-009-015/010105
(BRAHMANNPALLE) 		3617041000NRG24111220230619056 13/12/2023 Krishna 3617041WL023390 Krishna 00415 SBIN0020105 1080 1080 Processed 03/02/2024 9993766817 GANTA KRISHNA UNION BANK OF INDIA(508500)
81 NARSAPUR TS-17-041-009-015/010455
(BRAHMANNPALLE) 		3617041000NRG24111220230619079 13/12/2023 Latha 3617041WL023390 Latha 00415 SBIN0020105 1350 1350 Processed 03/02/2024 9993766816 MRS GUNDE LATHA STATE BANK OF INDIA(508548)
82 NARSAPUR TS-17-041-017-027/010096
(AVANCHA) 		3617041000NRG24121220230622344 13/12/2023 Kishtayya 3617041WL023677 Kishtayya 00415 SBIN0020105 990 990 Processed 03/02/2024 9993766836 Mr. RAJIPETA KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 NARSAPUR TS-17-041-027-001/010103
(MOHAMMADABAD) 		3617041000NRG24121220230620373 13/12/2023 Nagender 3617041WL023487 Nagender 00415 SBIN0020105 1200 1200 Processed 03/02/2024 9993766828 LUNSSAVATH NAGENDER INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARSAPUR TS-17-041-032-001/010048
(TULJARAMPET) 		3617041000NRG24121220230622291 13/12/2023 Roop Simg 3617041WL023676 Roop Simg 00415 SBIN0020105 471 471 Processed 03/02/2024 9993766813 Mr. HALAVATH ROOP SING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 NARSAPUR TS-17-041-032-001/010119
(TULJARAMPET) 		3617041000NRG24121220230622315 13/12/2023 mohan 3617041WL023676 mohan 00415 SBIN0020105 471 471 Processed 03/02/2024 9993766797 MR MALOTH MOHAN STATE BANK OF INDIA(508548)
86 NARSAPUR TS-17-041-032-001/010127
(TULJARAMPET) 		3617041000NRG24121220230622318 13/12/2023 Naresh 3617041WL023676 Naresh 00415 SBIN0020105 1440 1440 Processed 03/02/2024 9993766825 MR NARESH DEVASHOTH STATE BANK OF INDIA(508548)
87 NARSAPUR TS-17-041-032-001/010127
(TULJARAMPET) 		3617041000NRG24121220230622319 13/12/2023 Naresh 3617041WL023676 Naresh 00415 SBIN0020105 1648 1648 Processed 03/02/2024 9993766824 MR NARESH DEVASHOTH STATE BANK OF INDIA(508548)
88 NARSAPUR TS-17-041-032-001/010129
(TULJARAMPET) 		3617041000NRG24121220230622320 13/12/2023 Chaandramma 3617041WL023676 Chaandramma 00415 SBIN0020105 1648 1648 Processed 03/02/2024 9993766803 MRS MALOTH CHANDRAMMA STATE BANK OF INDIA(508548)
SubTotal 10298 10298
89 NARSAPUR TS-17-041-020-001/010127
(ACHAMPET) 		3617041000NRG24111220230618226 13/12/2023 Lakshmi 3617041WL023320 Lakshmi 00415 SBIN0RRAPGB 202 202 Processed 03/02/2024 9993766821 Mrs. BODA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 NARSAPUR TS-17-041-020-001/010233
(ACHAMPET) 		3617041000NRG24111220230618228 13/12/2023 Yaadamma 3617041WL023320 Yaadamma 00415 SBIN0RRAPGB 202 202 Processed 03/02/2024 9993766832 Mrs. ROTTAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 404 404
91 NARSAPUR TS-17-041-007-011/010068
(KHAZIPET) 		3617041000NRG24111220230618352 13/12/2023 Jubeda Begam 3617041WL023339 Jubeda Begam 00468 UBIN0817333 1087 1087 Processed 03/02/2024 9993766884 ZUBEDHA BEGUM UNION BANK OF INDIA(508500)
92 NARSAPUR TS-17-041-007-011/010143
(KHAZIPET) 		3617041000NRG24111220230618372 13/12/2023 Bhaagya 3617041WL023340 Bhaagya 00468 UBIN0817333 1020 1020 Processed 03/02/2024 9993766879 GOLLA BHAGYA UNION BANK OF INDIA(508500)
93 NARSAPUR TS-17-041-007-011/010184
(KHAZIPET) 		3617041000NRG24111220230618358 13/12/2023 Santosha 3617041WL023339 Santosha 00468 UBIN0817333 272 272 Processed 03/02/2024 9993766881 NEERUDI SANTOSHA UNION BANK OF INDIA(508500)
94 NARSAPUR TS-17-041-007-011/010204
(KHAZIPET) 		3617041000NRG24111220230618359 13/12/2023 Devamani 3617041WL023339 Devamani 00468 UBIN0817333 1087 1087 Processed 03/02/2024 9993766876 KAMMARI DEVA MANI UNION BANK OF INDIA(508500)
95 NARSAPUR TS-17-041-007-011/010233
(KHAZIPET) 		3617041000NRG24111220230618361 13/12/2023 sunitha 3617041WL023339 sunitha 00468 UBIN0817333 1359 1359 Processed 03/02/2024 9993766883 MOOSAPETA SUNITHA UNION BANK OF INDIA(508500)
96 NARSAPUR TS-17-041-007-011/010465
(KHAZIPET) 		3617041000NRG24111220230618366 13/12/2023 DUDEKULA RASHEED 3617041WL023339 DUDEKULA RASHEED 00468 UBIN0817333 1359 1359 Processed 03/02/2024 9993766886 MR RASHEED MOHAMMAD STATE BANK OF INDIA(508548)
97 NARSAPUR TS-17-041-007-011/010484
(KHAZIPET) 		3617041000NRG24111220230618367 13/12/2023 chanderakala 3617041WL023339 chanderakala 00468 UBIN0817333 1087 1087 Processed 03/02/2024 9993766885 CHILAMANTHULA CHADRAKALA UNION BANK OF INDIA(508500)
98 NARSAPUR TS-17-041-007-011/010490
(KHAZIPET) 		3617041000NRG24111220230618368 13/12/2023 Rizvana 3617041WL023339 Rizvana 00468 UBIN0817333 1359 1359 Processed 03/02/2024 9993766887 MOHAMMED RIZVANA UNION BANK OF INDIA(508500)
99 NARSAPUR TS-17-041-009-015/010196
(BRAHMANNPALLE) 		3617041000NRG24111220230619063 13/12/2023 Yadamma 3617041WL023390 Yadamma 00468 UBIN0817333 270 270 Processed 03/02/2024 9993766877 MRS MASULA YADAMMA STATE BANK OF INDIA(508548)
100 NARSAPUR TS-17-041-009-015/010332
(BRAHMANNPALLE) 		3617041000NRG24111220230619073 13/12/2023 lakshmi 3617041WL023390 lakshmi 00468 UBIN0817333 810 810 Processed 03/02/2024 9993766855 TENUGU LAXMI UNION BANK OF INDIA(508500)
101 NARSAPUR TS-17-041-009-015/010341
(BRAHMANNPALLE) 		3617041000NRG24111220230619076 13/12/2023 Samtosh 3617041WL023390 Samtosh 00468 UBIN0817333 1620 1620 Processed 03/02/2024 9993766882 GOLLA SANTHOSHA UNION BANK OF INDIA(508500)
102 NARSAPUR TS-17-041-026-001/010229
(MANTHOOR) 		3617041000NRG24111220230619089 13/12/2023 Veena 3617041WL023393 Veena 00468 UBIN0817333 717 717 Processed 03/02/2024 9993766878 PANYALA VEENA UNION BANK OF INDIA(508500)
103 NARSAPUR TS-17-041-035-001/010584
(YERRAKUNTA THANDA) 		3617041000NRG24121220230620124 13/12/2023 anitha 3617041WL023465 anitha 00468 UBIN0817333 1075 1075 Processed 03/02/2024 9993766880 MUDU ANITHA UNION BANK OF INDIA(508500)
SubTotal 13122 13122
104 NARSAPUR TS-17-041-002-002/010575
(IBRAHIMBAD) 		3617041000NRG24121220230620309 13/12/2023 Praveena 3617041WL023478 Praveena 00684 APGV0008161 1000 1000 Processed 03/02/2024 9993766829 Mrs. CHAKALI PRAVEENA W O NAGARAJU 8106 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 NARSAPUR TS-17-041-017-027/010008
(AVANCHA) 		3617041000NRG24121220230622334 13/12/2023 Kaamtamma 3617041WL023677 Kaamtamma 00684 APGV0008161 792 792 Processed 03/02/2024 9993766787 Mrs. KONDI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 NARSAPUR TS-17-041-017-027/010013
(AVANCHA) 		3617041000NRG24121220230622335 13/12/2023 Anita 3617041WL023677 Anita 00684 APGV0008161 792 792 Processed 03/02/2024 9993766785 Mrs. NASTHIPURAM ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 NARSAPUR TS-17-041-017-027/010024
(AVANCHA) 		3617041000NRG24121220230622336 13/12/2023 Kishtayya 3617041WL023677 Kishtayya 00684 APGV0008161 792 792 Processed 03/02/2024 9993766843 Mr. REDDYPALLY KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 NARSAPUR TS-17-041-017-027/010030
(AVANCHA) 		3617041000NRG24121220230622337 13/12/2023 Bhumamma 3617041WL023677 Bhumamma 00684 APGV0008161 792 792 Processed 03/02/2024 9993766845 Mrs. GANTA BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 NARSAPUR TS-17-041-017-027/010041
(AVANCHA) 		3617041000NRG24121220230622338 13/12/2023 Yellamma 3617041WL023677 Yellamma 00684 APGV0008161 792 792 Processed 03/02/2024 9993766844 Mrs. KONDI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 NARSAPUR TS-17-041-017-027/010044
(AVANCHA) 		3617041000NRG24121220230622339 13/12/2023 Sattemma 3617041WL023677 Sattemma 00684 APGV0008161 990 990 Processed 03/02/2024 9993766839 Mrs. KOTTHA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 NARSAPUR TS-17-041-017-027/010056
(AVANCHA) 		3617041000NRG24121220230622340 13/12/2023 Maanamma 3617041WL023677 Maanamma 00684 APGV0008161 198 198 Processed 03/02/2024 9993766840 RAJIPETA MANEMMA FINCARE SMALL FINANCE BANK LTD(608304)
112 NARSAPUR TS-17-041-017-027/010065
(AVANCHA) 		3617041000NRG24121220230622341 13/12/2023 Pemtamma 3617041WL023677 Pemtamma 00684 APGV0008161 594 594 Processed 03/02/2024 9993766842 Mrs. JAKKULA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 NARSAPUR TS-17-041-017-027/010073
(AVANCHA) 		3617041000NRG24121220230622342 13/12/2023 Yaadamma 3617041WL023677 Yaadamma 00684 APGV0008161 990 990 Processed 03/02/2024 9993766783 Mrs. JAKKULA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 NARSAPUR TS-17-041-017-027/010090
(AVANCHA) 		3617041000NRG24121220230622343 13/12/2023 Saalamma 3617041WL023677 Saalamma 00684 APGV0008161 594 594 Processed 03/02/2024 9993766841 Mrs. CHIGURI SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 NARSAPUR TS-17-041-017-027/010101
(AVANCHA) 		3617041000NRG24121220230622345 13/12/2023 Veeramani 3617041WL023677 Veeramani 00684 APGV0008161 792 792 Processed 03/02/2024 9993766838 Mrs. CHIGURI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 NARSAPUR TS-17-041-017-027/010111
(AVANCHA) 		3617041000NRG24121220230622346 13/12/2023 Veeramani 3617041WL023677 Veeramani 00684 APGV0008161 594 594 Processed 03/02/2024 9993766837 Mrs. CHIGURI VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 NARSAPUR TS-17-041-017-027/010125
(AVANCHA) 		3617041000NRG24121220230622347 13/12/2023 Lakshmi 3617041WL023677 Lakshmi 00684 APGV0008161 990 990 Processed 03/02/2024 9993766791 MANNE LAXMI UCO BANK(607066)
118 NARSAPUR TS-17-041-017-027/010153
(AVANCHA) 		3617041000NRG24121220230622348 13/12/2023 Yaadamma 3617041WL023677 Yaadamma 00684 APGV0008161 990 990 Processed 03/02/2024 9993766807 Mrs. RAJIPETA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 NARSAPUR TS-17-041-017-027/010164
(AVANCHA) 		3617041000NRG24121220230622349 13/12/2023 Yaadamma 3617041WL023677 Yaadamma 00684 APGV0008161 990 990 Processed 03/02/2024 9993766782 Ms. KUMMARI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 NARSAPUR TS-17-041-017-027/010197
(AVANCHA) 		3617041000NRG24121220230622351 13/12/2023 Bixapati 3617041WL023677 Bixapati 00684 APGV0008161 990 990 Processed 03/02/2024 9993766806 Mr. DASARI BHIKSHAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 NARSAPUR TS-17-041-017-027/010197
(AVANCHA) 		3617041000NRG24121220230622350 13/12/2023 Veeramani 3617041WL023677 Veeramani 00684 APGV0008161 990 990 Processed 03/02/2024 9993766834 Mrs. DASARI VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 NARSAPUR TS-17-041-017-027/010244
(AVANCHA) 		3617041000NRG24121220230622352 13/12/2023 neelamma 3617041WL023677 neelamma 00684 APGV0008161 990 990 Processed 03/02/2024 9993766784 Mrs. CHIGURI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 NARSAPUR TS-17-041-017-027/010307
(AVANCHA) 		3617041000NRG24121220230622354 13/12/2023 Pushpa Latha 3617041WL023677 Pushpa Latha 00684 APGV0008161 792 792 Processed 03/02/2024 9993766835 Mrs. JAKKULA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 NARSAPUR TS-17-041-017-027/010308
(AVANCHA) 		3617041000NRG24121220230622355 13/12/2023 mallamma 3617041WL023677 mallamma 00684 APGV0008161 396 396 Processed 03/02/2024 9993766826 Mrs. GANDLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 NARSAPUR TS-17-041-017-027/10317
(AVANCHA) 		3617041000NRG24121220230622356 13/12/2023 Jaggampeta Anuradha 3617041WL023677 Jaggampeta Anuradha 00684 APGV0008161 990 990 Processed 03/02/2024 9993766827 Mrs. JAGGAMPET ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 NARSAPUR TS-17-041-020-001/010135
(ACHAMPET) 		3617041000NRG24111220230618227 13/12/2023 Sujata 3617041WL023320 Sujata 00684 APGV0008161 202 202 Processed 03/02/2024 9993766833 Mrs. NEERUDI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 NARSAPUR TS-17-041-020-001/010281
(ACHAMPET) 		3617041000NRG24111220230618230 13/12/2023 Saayamma 3617041WL023320 Saayamma 00684 APGV0008161 202 202 Processed 03/02/2024 9993766801 Mrs. NEERUDI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 NARSAPUR TS-17-041-020-001/010313
(ACHAMPET) 		3617041000NRG24111220230618231 13/12/2023 Bhagyamma 3617041WL023320 Bhagyamma 00684 APGV0008161 202 202 Processed 03/02/2024 9993766792 Mrs. BOINI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 NARSAPUR TS-17-041-032-001/010046
(TULJARAMPET) 		3617041000NRG24121220230622290 13/12/2023 Devli 3617041WL023676 Devli 00684 APGV0008161 1648 1648 Processed 03/02/2024 9993766804 MRS KATROTH DEVULI STATE BANK OF INDIA(508548)
130 NARSAPUR TS-17-041-032-001/010057
(TULJARAMPET) 		3617041000NRG24121220230622295 13/12/2023 Bujji 3617041WL023676 Bujji 00684 APGV0008161 1648 1648 Processed 03/02/2024 9993766799 Mrs. GUGULOTH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 NARSAPUR TS-17-041-032-001/010067
(TULJARAMPET) 		3617041000NRG24121220230622301 13/12/2023 Chamdar 3617041WL023676 Chamdar 00684 APGV0008161 1648 1648 Processed 03/02/2024 9993766798 Mr. LAVUDYA CHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 NARSAPUR TS-17-041-032-001/010082
(TULJARAMPET) 		3617041000NRG24121220230622304 13/12/2023 dhasarath 3617041WL023676 dhasarath 00684 APGV0008161 1648 1648 Processed 03/02/2024 9993766808 MR BANOTH DASHARATH STATE BANK OF INDIA(508548)
133 NARSAPUR TS-17-041-032-001/010086
(TULJARAMPET) 		3617041000NRG24121220230622308 13/12/2023 Tota 3617041WL023676 Tota 00684 APGV0008161 1648 1648 Processed 03/02/2024 9993766811 Mrs. JARPLA TOOTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 NARSAPUR TS-17-041-032-001/010086
(TULJARAMPET) 		3617041000NRG24121220230622309 13/12/2023 Tota 3617041WL023676 Tota 00684 APGV0008161 1440 1440 Processed 03/02/2024 9993766812 Mrs. JARPLA TOOTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 NARSAPUR TS-17-041-032-001/010094
(TULJARAMPET) 		3617041000NRG24121220230622312 13/12/2023 bujji 3617041WL023676 bujji 00684 APGV0008161 1648 1648 Processed 03/02/2024 9993766814 Mrs. KATROTH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 NARSAPUR TS-17-041-032-001/010119
(TULJARAMPET) 		3617041000NRG24121220230622316 13/12/2023 Mutyaali 3617041WL023676 Mutyaali 00684 APGV0008161 471 471 Processed 03/02/2024 9993766800 Mrs. MALOTH MUTYALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 NARSAPUR TS-17-041-032-001/010132
(TULJARAMPET) 		3617041000NRG24121220230622321 13/12/2023 Swarupa 3617041WL023676 Swarupa 00684 APGV0008161 1648 1648 Processed 03/02/2024 9993766819 Mrs. KATROTH SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 NARSAPUR TS-17-041-032-001/010132
(TULJARAMPET) 		3617041000NRG24121220230622322 13/12/2023 Swarupa 3617041WL023676 Swarupa 00684 APGV0008161 240 240 Processed 03/02/2024 9993766818 Mrs. KATROTH SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 NARSAPUR TS-17-041-032-001/010144
(TULJARAMPET) 		3617041000NRG24121220230622323 13/12/2023 sunitha 3617041WL023676 sunitha 00684 APGV0008161 1648 1648 Processed 03/02/2024 9993766805 Mrs. KHATROTH SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 NARSAPUR TS-17-041-032-001/010146
(TULJARAMPET) 		3617041000NRG24121220230622324 13/12/2023 Banoth Shivaram 3617041WL023676 Banoth Shivaram 00684 APGV0008161 1648 1648 Processed 03/02/2024 9993766802 Mr. BANOTH SHIVARAMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 35419 35419
141 NARSAPUR TS-17-041-002-002/010051
(IBRAHIMBAD) 		3617041000NRG24121220230620279 13/12/2023 Pochamma 3617041WL023476 Pochamma 00684 APGV0008184 1200 1200 Processed 03/02/2024 9993766795 Mrs. ARJANA POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 NARSAPUR TS-17-041-002-002/010052
(IBRAHIMBAD) 		3617041000NRG24121220230620280 13/12/2023 Suguna 3617041WL023476 Suguna 00684 APGV0008184 1000 1000 Processed 03/02/2024 9993766793 Mrs. BOYINI SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 NARSAPUR TS-17-041-002-002/010063
(IBRAHIMBAD) 		3617041000NRG24121220230620281 13/12/2023 Maanemma 3617041WL023476 Maanemma 00684 APGV0008184 400 400 Processed 03/02/2024 9993766810 Mrs. MANNE MANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 NARSAPUR TS-17-041-002-002/010121
(IBRAHIMBAD) 		3617041000NRG24121220230620282 13/12/2023 Baalamma 3617041WL023476 Baalamma 00684 APGV0008184 1200 1200 Processed 03/02/2024 9993766780 Mrs. WURADI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 NARSAPUR TS-17-041-002-002/010198
(IBRAHIMBAD) 		3617041000NRG24121220230620286 13/12/2023 Yashoda 3617041WL023476 Yashoda 00684 APGV0008184 400 400 Processed 03/02/2024 9993766794 Mrs. EERAGALLA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 NARSAPUR TS-17-041-002-002/010199
(IBRAHIMBAD) 		3617041000NRG24121220230620287 13/12/2023 Sunitha 3617041WL023476 Sunitha 00684 APGV0008184 800 800 Processed 03/02/2024 9993766809 Mrs. VEERAGALLA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 NARSAPUR TS-17-041-002-002/010236
(IBRAHIMBAD) 		3617041000NRG24121220230620290 13/12/2023 Veeramani 3617041WL023476 Veeramani 00684 APGV0008184 1000 1000 Processed 03/02/2024 9993766781 Mrs. MANNE VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 NARSAPUR TS-17-041-035-001/010384
(YERRAKUNTA THANDA) 		3617041000NRG24121220230620121 13/12/2023 Manjula 3617041WL023465 Manjula 00684 APGV0008184 1075 1075 Processed 03/02/2024 9993766796 MEGAVATH MANJULA UNION BANK OF INDIA(508500)
149 NARSAPUR TS-17-041-035-001/010496
(YERRAKUNTA THANDA) 		3617041000NRG24121220230620122 13/12/2023 saamini 3617041WL023465 saamini 00684 APGV0008184 1075 1075 Processed 03/02/2024 9993766823 Mrs. AMGOTH SAMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8150 8150
150 NARSAPUR TS-17-041-009-015/010033
(BRAHMANNPALLE) 		3617041000NRG24111220230619047 13/12/2023 Raani 3617041WL023390 Raani 00691 IPOS0000001 1620 1620 Processed 03/02/2024 9993766864 UTLA RANI W/O SRINIVAS THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
151 NARSAPUR TS-17-041-009-015/010053
(BRAHMANNPALLE) 		3617041000NRG24111220230619052 13/12/2023 Padmamma 3617041WL023390 Padmamma 00691 IPOS0000001 1350 1350 Processed 03/02/2024 9993766866 Valdas Padmaaba Valdas GENERAL POST OFFICE(607245)
152 NARSAPUR TS-17-041-009-015/010341
(BRAHMANNPALLE) 		3617041000NRG24111220230619075 13/12/2023 Sattayya 3617041WL023390 Sattayya 00691 IPOS0000001 1620 1620 Processed 03/02/2024 9993766868 MR GOLLA SATHYANARAYANA STATE BANK OF INDIA(508548)
153 NARSAPUR TS-17-041-009-015/010440
(BRAHMANNPALLE) 		3617041000NRG24111220230619078 13/12/2023 Sabita 3617041WL023390 Sabita 00691 IPOS0000001 1350 1350 Processed 03/02/2024 9993766867 MULKALA SABHITHA INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARSAPUR TS-17-041-017-027/010306
(AVANCHA) 		3617041000NRG24121220230622353 13/12/2023 Balamani 3617041WL023677 Balamani 00691 IPOS0000001 990 990 Processed 03/02/2024 9993766857 RAJIPETA BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARSAPUR TS-17-041-020-001/010277
(ACHAMPET) 		3617041000NRG24111220230618229 13/12/2023 Amruta 3617041WL023320 Amruta 00691 IPOS0000001 202 202 Processed 03/02/2024 9993766858 Mrs. PULKANTI AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 NARSAPUR TS-17-041-027-001/010074
(MOHAMMADABAD) 		3617041000NRG24121220230620370 13/12/2023 Mutyanayak 3617041WL023487 Mutyanayak 00691 IPOS0000001 800 800 Processed 03/02/2024 9993766863 DEVASOTH MUTHYA NAIK UNION BANK OF INDIA(508500)
157 NARSAPUR TS-17-041-027-001/010080
(MOHAMMADABAD) 		3617041000NRG24121220230620372 13/12/2023 Rukmini 3617041WL023487 Rukmini 00691 IPOS0000001 800 800 Processed 03/02/2024 9993766861 DEVASOTH RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARSAPUR TS-17-041-027-001/010080
(MOHAMMADABAD) 		3617041000NRG24121220230620371 13/12/2023 Shankar 3617041WL023487 Shankar 00691 IPOS0000001 800 800 Processed 03/02/2024 9993766862 DEVASOTH SHANKAR UNION BANK OF INDIA(508500)
159 NARSAPUR TS-17-041-032-001/010063
(TULJARAMPET) 		3617041000NRG24121220230622296 13/12/2023 shakru 3617041WL023676 shakru 00691 IPOS0000001 1648 1648 Processed 03/02/2024 9993766869 DEVASOTH SHAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARSAPUR TS-17-041-032-001/010083
(TULJARAMPET) 		3617041000NRG24121220230622305 13/12/2023 Raamulu 3617041WL023676 Raamulu 00691 IPOS0000001 1412 1412 Processed 03/02/2024 9993766870 DEVASOTH RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARSAPUR TS-17-041-032-001/010083
(TULJARAMPET) 		3617041000NRG24121220230622306 13/12/2023 Sunita 3617041WL023676 Sunita 00691 IPOS0000001 1648 1648 Processed 03/02/2024 9993766860 Mrs. DEVASOTH SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 NARSAPUR TS-17-041-032-001/010084
(TULJARAMPET) 		3617041000NRG24121220230622307 13/12/2023 Shanti 3617041WL023676 Shanti 00691 IPOS0000001 1648 1648 Processed 03/02/2024 9993766865 Mrs. MADOTH SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 NARSAPUR TS-17-041-032-001/010152
(TULJARAMPET) 		3617041000NRG24121220230622327 13/12/2023 Kamulamma 3617041WL023676 Kamulamma 00691 IPOS0000001 1440 1440 Processed 03/02/2024 9993766871 Mrs. NUNAVATH KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 NARSAPUR TS-17-041-032-001/010152
(TULJARAMPET) 		3617041000NRG24121220230622328 13/12/2023 Kamulamma 3617041WL023676 Kamulamma 00691 IPOS0000001 1412 1412 Processed 03/02/2024 9993766872 Mrs. NUNAVATH KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 NARSAPUR TS-17-041-035-001/010086
(YERRAKUNTA THANDA) 		3617041000NRG24121220230620116 13/12/2023 Bujji 3617041WL023465 Bujji 00691 IPOS0000001 1075 1075 Processed 03/02/2024 9993766873 JARPALA BUJI UNION BANK OF INDIA(508500)
166 NARSAPUR TS-17-041-035-001/010277
(YERRAKUNTA THANDA) 		3617041000NRG24121220230620117 13/12/2023 Lalita 3617041WL023465 Lalita 00691 IPOS0000001 179 179 Processed 03/02/2024 9993766875 AMGOTH LALITHA UNION BANK OF INDIA(508500)
167 NARSAPUR TS-17-041-035-001/010282
(YERRAKUNTA THANDA) 		3617041000NRG24121220230620119 13/12/2023 Aruna 3617041WL023465 Aruna 00691 IPOS0000001 1075 1075 Processed 03/02/2024 9993766874 AMGOTH ARUNA UNION BANK OF INDIA(508500)
168 NARSAPUR TS-17-041-035-001/010295
(YERRAKUNTA THANDA) 		3617041000NRG24121220230620120 13/12/2023 Anita 3617041WL023465 Anita 00691 IPOS0000001 1075 1075 Processed 03/02/2024 9993766856 MEGAVATH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARSAPUR TS-17-041-035-001/010558
(YERRAKUNTA THANDA) 		3617041000NRG24121220230620123 13/12/2023 Radhika 3617041WL023465 Radhika 00691 IPOS0000001 1075 1075 Processed 03/02/2024 9993766859 MEGAVATH RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23219 23219
Total 173615 173615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAPUR TS3617041_131223APB_FTO_265237 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 78814
2 NARSAPUR TS3617041_131223APB_FTO_265237 STATE BANK OF INDIA SBIN0004720 DOP 2989
3 NARSAPUR TS3617041_131223APB_FTO_265237 STATE BANK OF INDIA SBIN0008025 DEFENCE COLONY, SECU 1200
4 NARSAPUR TS3617041_131223APB_FTO_265237 STATE BANK OF INDIA SBIN0020105 NARSAPUR 10298
5 NARSAPUR TS3617041_131223APB_FTO_265237 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 404
6 NARSAPUR TS3617041_131223APB_FTO_265237 UNION BANK OF INDIA UBIN0817333 NARSAPUR 13122
7 NARSAPUR TS3617041_131223APB_FTO_265237 Andhra Pradesh Grameena Vikas Bank APGV0008161 Narsapur 35419
8 NARSAPUR TS3617041_131223APB_FTO_265237 Andhra Pradesh Grameena Vikas Bank APGV0008184 DOULTABAD 8150
9 NARSAPUR TS3617041_131223APB_FTO_265237 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1350
10 NARSAPUR TS3617041_131223APB_FTO_265237 India Post Payments Bank IPOS0000001 MEDAK 6238
11 NARSAPUR TS3617041_131223APB_FTO_265237 India Post Payments Bank IPOS0000001 SANGAREDDY 15631

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