Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:58:37 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_110523APB_FTO_50637
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSIMHULAPET TS-32-012-016-016/010506
(BOJJANNAPETA) 		3632012000NRG24110520230175201 11/05/2023 nagesh 3632012WL004490 nagesh 00415 SBIN0002772 2036 2036 Processed 17/05/2023 1640130172 M NAGESH STATE BANK OF INDIA(508548)
SubTotal 2036 2036
2 NARSIMHULAPET TS-32-012-012-012/010083
(NARSIMHULAPET) 		3632012000NRG24110520230176189 11/05/2023 maheshwary 3632012WL004518 maheshwary 00415 SBIN0005652 1240 1240 Processed 17/05/2023 1640130101 MR DOORU MAHESHWARI STATE BANK OF INDIA(508548)
3 NARSIMHULAPET TS-32-012-012-012/010090
(NARSIMHULAPET) 		3632012000NRG24110520230176193 11/05/2023 Mangamma 3632012WL004518 Mangamma 00415 SBIN0005652 1686 1686 Processed 17/05/2023 1640130178 MRS KOMIRE MANGAMMA STATE BANK OF INDIA(508548)
4 NARSIMHULAPET TS-32-012-012-012/010211
(NARSIMHULAPET) 		3632012000NRG24110520230176208 11/05/2023 mahesh 3632012WL004518 mahesh 00415 SBIN0005652 907 907 Processed 17/05/2023 1640130131 MR THALLAPALLI MAHESH STATE BANK OF INDIA(508548)
5 NARSIMHULAPET TS-32-012-012-012/010285
(NARSIMHULAPET) 		3632012000NRG24110520230176229 11/05/2023 swarupa 3632012WL004518 swarupa 00415 SBIN0005652 1529 1529 Processed 17/05/2023 1640130170 MRS PASUPULETI SWARUPA STATE BANK OF INDIA(508548)
6 NARSIMHULAPET TS-32-012-012-012/010312
(NARSIMHULAPET) 		3632012000NRG24110520230176234 11/05/2023 Laxmi 3632012WL004518 Laxmi 00415 SBIN0005652 1141 1141 Processed 17/05/2023 1640130169 MRS GOUNI LAXMI STATE BANK OF INDIA(508548)
7 NARSIMHULAPET TS-32-012-012-012/010425
(NARSIMHULAPET) 		3632012000NRG24110520230176251 11/05/2023 nirmala 3632012WL004518 nirmala 00415 SBIN0005652 1467 1467 Processed 17/05/2023 1640130163 MRS VANGA NIRMALA STATE BANK OF INDIA(508548)
8 NARSIMHULAPET TS-32-012-012-012/010444
(NARSIMHULAPET) 		3632012000NRG24110520230176256 11/05/2023 suresh 3632012WL004518 suresh 00415 SBIN0005652 726 726 Processed 17/05/2023 1640130164 MR NIMMALA SURESH STATE BANK OF INDIA(508548)
9 NARSIMHULAPET TS-32-012-012-012/010564
(NARSIMHULAPET) 		3632012000NRG24110520230176269 11/05/2023 mahesh 3632012WL004518 mahesh 00415 SBIN0005652 1159 1159 Processed 17/05/2023 1640130171 MR JANPATHI MAHESH STATE BANK OF INDIA(508548)
10 NARSIMHULAPET TS-32-012-012-012/010879
(NARSIMHULAPET) 		3632012000NRG24110520230176285 11/05/2023 Vemkatamma 3632012WL004518 Vemkatamma 00415 SBIN0005652 761 761 Processed 17/05/2023 1640130104 MRS DASARI VENKATAMMA STATE BANK OF INDIA(508548)
11 NARSIMHULAPET TS-32-012-012-012/011298
(NARSIMHULAPET) 		3632012000NRG24110520230176308 11/05/2023 Ramakrishna 3632012WL004518 Ramakrishna 00415 SBIN0005652 798 798 Processed 17/05/2023 1640130176 MR ANKAM RAMAKRISHNA STATE BANK OF INDIA(508548)
12 NARSIMHULAPET TS-32-012-012-012/011302
(NARSIMHULAPET) 		3632012000NRG24110520230176309 11/05/2023 Suchithra 3632012WL004518 Suchithra 00415 SBIN0005652 1414 1414 Processed 17/05/2023 1640130080 MRS SUNKARI SUCHITHA STATE BANK OF INDIA(508548)
13 NARSIMHULAPET TS-32-012-012-012/011364
(NARSIMHULAPET) 		3632012000NRG24110520230176311 11/05/2023 ailamma 3632012WL004518 ailamma 00415 SBIN0005652 1240 1240 Processed 17/05/2023 1640130149 MRS DURU AVILAMMA STATE BANK OF INDIA(508548)
14 NARSIMHULAPET TS-32-012-012-012/011463
(NARSIMHULAPET) 		3632012000NRG24110520230176312 11/05/2023 Renuka 3632012WL004518 Renuka 00415 SBIN0005652 1178 1178 Processed 17/05/2023 1640130087 MRS THOODI RENUKA STATE BANK OF INDIA(508548)
15 NARSIMHULAPET TS-32-012-012-012/011501
(NARSIMHULAPET) 		3632012000NRG24110520230176313 11/05/2023 venkataiah 3632012WL004518 venkataiah 00415 SBIN0005652 992 992 Processed 17/05/2023 1640130091 MR KOMIRE VENKATAIAH STATE BANK OF INDIA(508548)
16 NARSIMHULAPET TS-32-012-012-012/011506
(NARSIMHULAPET) 		3632012000NRG24110520230176314 11/05/2023 yakamma 3632012WL004518 yakamma 00415 SBIN0005652 1097 1097 Processed 17/05/2023 1640130094 MR ERRA YAKAMMA STATE BANK OF INDIA(508548)
17 NARSIMHULAPET TS-32-012-012-012/011545
(NARSIMHULAPET) 		3632012000NRG24110520230176315 11/05/2023 renuka 3632012WL004518 renuka 00415 SBIN0005652 744 744 Processed 17/05/2023 1640130097 MRS DOORU RENUKA STATE BANK OF INDIA(508548)
18 NARSIMHULAPET TS-32-012-012-012/011560
(NARSIMHULAPET) 		3632012000NRG24110520230176318 11/05/2023 mangathai 3632012WL004518 mangathai 00415 SBIN0005652 1414 1414 Processed 17/05/2023 1640130106 MS MOGILI MANGATHAI STATE BANK OF INDIA(508548)
19 NARSIMHULAPET TS-32-012-012-012/011560
(NARSIMHULAPET) 		3632012000NRG24110520230176317 11/05/2023 yakanna 3632012WL004518 yakanna 00415 SBIN0005652 707 707 Processed 17/05/2023 1640130167 MR MOGILI YAKANNA STATE BANK OF INDIA(508548)
20 NARSIMHULAPET TS-32-012-012-012/011599
(NARSIMHULAPET) 		3632012000NRG24110520230176320 11/05/2023 mounika 3632012WL004518 mounika 00415 SBIN0005652 319 319 Processed 17/05/2023 1640130128 MRS CHENNABOINA MOUNIKA STATE BANK OF INDIA(508548)
21 NARSIMHULAPET TS-32-012-012-012/011599
(NARSIMHULAPET) 		3632012000NRG24110520230176319 11/05/2023 Somaiah 3632012WL004518 Somaiah 00415 SBIN0005652 160 160 Processed 17/05/2023 1640130088 MR CHENNABOINA SOMAIAH STATE BANK OF INDIA(508548)
22 NARSIMHULAPET TS-32-012-012-012/011647
(NARSIMHULAPET) 		3632012000NRG24110520230176323 11/05/2023 umesh 3632012WL004518 umesh 00415 SBIN0005652 1070 1070 Processed 17/05/2023 1640130095 MR NANNABOINA UMESH STATE BANK OF INDIA(508548)
23 NARSIMHULAPET TS-32-012-012-012/011657
(NARSIMHULAPET) 		3632012000NRG24110520230176324 11/05/2023 sravanthi 3632012WL004518 sravanthi 00415 SBIN0005652 1178 1178 Processed 17/05/2023 1640130166 MRS BOMMAGANI SRAVANTHI STATE BANK OF INDIA(508548)
24 NARSIMHULAPET TS-32-012-012-012/011659
(NARSIMHULAPET) 		3632012000NRG24110520230176325 11/05/2023 srikanth 3632012WL004518 srikanth 00415 SBIN0005652 214 214 Processed 17/05/2023 1640130093 MASTER CHITTIPOLU SRIKANTH STATE BANK OF INDIA(508548)
25 NARSIMHULAPET TS-32-012-012-012/011692
(NARSIMHULAPET) 		3632012000NRG24110520230176327 11/05/2023 renuka 3632012WL004518 renuka 00415 SBIN0005652 1284 1284 Processed 17/05/2023 1640130092 MRS MANDA RENUKA STATE BANK OF INDIA(508548)
26 NARSIMHULAPET TS-32-012-012-012/011696
(NARSIMHULAPET) 		3632012000NRG24110520230176328 11/05/2023 yadagiri 3632012WL004518 yadagiri 00415 SBIN0005652 1412 1412 Processed 17/05/2023 1640130152 PENDEM YADAGIRI STATE BANK OF INDIA(508548)
27 NARSIMHULAPET TS-32-012-012-012/011711
(NARSIMHULAPET) 		3632012000NRG24110520230176331 11/05/2023 kavitha 3632012WL004518 kavitha 00415 SBIN0005652 1225 1225 Processed 17/05/2023 1640130081 MRS YASARAPU KAVITHA STATE BANK OF INDIA(508548)
28 NARSIMHULAPET TS-32-012-012-012/011802
(NARSIMHULAPET) 		3632012000NRG24110520230176335 11/05/2023 Rooparani 3632012WL004518 Rooparani 00415 SBIN0005652 1470 1470 Processed 17/05/2023 1640130102 MRS ALLAAVULA ROOPARANI STATE BANK OF INDIA(508548)
29 NARSIMHULAPET TS-32-012-012-012/011835
(NARSIMHULAPET) 		3632012000NRG24110520230176338 11/05/2023 Gouthami 3632012WL004518 Gouthami 00415 SBIN0005652 1225 1225 Processed 17/05/2023 1640130165 MRS BHOGI GOUTHAMI STATE BANK OF INDIA(508548)
30 NARSIMHULAPET TS-32-012-012-012/11877
(NARSIMHULAPET) 		3632012000NRG24110520230176339 11/05/2023 DURU MADHAVI 3632012WL004518 DURU MADHAVI 00415 SBIN0005652 658 658 Processed 17/05/2023 1640130105 MISS DURU MADHAVI STATE BANK OF INDIA(508548)
31 NARSIMHULAPET TS-32-012-012-012/11888
(NARSIMHULAPET) 		3632012000NRG24110520230176341 11/05/2023 Samba Shivarao 3632012WL004518 Samba Shivarao 00415 SBIN0005652 326 326 Processed 17/05/2023 1640130135 KAVATI SAMBASIVA RAO PUNJAB NATIONAL BANK(508568)
32 NARSIMHULAPET TS-32-012-012-012/11923
(NARSIMHULAPET) 		3632012000NRG24110520230176343 11/05/2023 uma 3632012WL004518 uma 00415 SBIN0005652 872 872 Processed 17/05/2023 1640130090 MRS NIMMALA UMA STATE BANK OF INDIA(508548)
33 NARSIMHULAPET TS-32-012-012-012/11930
(NARSIMHULAPET) 		3632012000NRG24110520230176344 11/05/2023 GADDAM SWAPNA 3632012WL004518 GADDAM SWAPNA 00415 SBIN0005652 1274 1274 Processed 17/05/2023 1640130173 MRS GADDAM SWAPNA STATE BANK OF INDIA(508548)
34 NARSIMHULAPET TS-32-012-016-016/010017
(BOJJANNAPETA) 		3632012000NRG24110520230174847 11/05/2023 mamata 3632012WL004490 mamata 00415 SBIN0005652 1200 1200 Processed 17/05/2023 1640130098 MADIPEDDI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARSIMHULAPET TS-32-012-016-016/010045
(BOJJANNAPETA) 		3632012000NRG24110520230174885 11/05/2023 srihari 3632012WL004490 srihari 00415 SBIN0005652 852 852 Processed 17/05/2023 1640130100 MR AERPULA SRIHARI STATE BANK OF INDIA(508548)
36 NARSIMHULAPET TS-32-012-016-016/010061
(BOJJANNAPETA) 		3632012000NRG24110520230174901 11/05/2023 Kurandhi Spandana 3632012WL004490 Kurandhi Spandana 00415 SBIN0005652 852 852 Processed 17/05/2023 1640130138 MRS KURANDHI SPANDANA STATE BANK OF INDIA(508548)
37 NARSIMHULAPET TS-32-012-016-016/010065
(BOJJANNAPETA) 		3632012000NRG24110520230174906 11/05/2023 sunitha 3632012WL004490 sunitha 00415 SBIN0005652 994 994 Processed 17/05/2023 1640130125 PEERINAKI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARSIMHULAPET TS-32-012-016-016/010085
(BOJJANNAPETA) 		3632012000NRG24110520230174927 11/05/2023 Venkanna 3632012WL004490 Venkanna 00415 SBIN0005652 142 142 Processed 17/05/2023 1640130177 MR BOTAMANCHI VENKATAIAH STATE BANK OF INDIA(508548)
39 NARSIMHULAPET TS-32-012-016-016/010093
(BOJJANNAPETA) 		3632012000NRG24110520230174937 11/05/2023 veeraiah 3632012WL004490 veeraiah 00415 SBIN0005652 1180 1180 Processed 17/05/2023 1640130175 MR MERGU VEERAIAH STATE BANK OF INDIA(508548)
40 NARSIMHULAPET TS-32-012-016-016/010109
(BOJJANNAPETA) 		3632012000NRG24110520230174953 11/05/2023 Karthik 3632012WL004490 Karthik 00415 SBIN0005652 1136 1136 Processed 17/05/2023 1640130123 MR PEERUNAKI KARTHIK STATE BANK OF INDIA(508548)
41 NARSIMHULAPET TS-32-012-016-016/010125
(BOJJANNAPETA) 		3632012000NRG24110520230174967 11/05/2023 yadamma 3632012WL004490 yadamma 00415 SBIN0005652 1240 1240 Processed 17/05/2023 1640130156 MRS GADIPALLY YADAMMA STATE BANK OF INDIA(508548)
42 NARSIMHULAPET TS-32-012-016-016/010159
(BOJJANNAPETA) 		3632012000NRG24110520230175001 11/05/2023 uppalamma 3632012WL004490 uppalamma 00415 SBIN0005652 150 150 Processed 17/05/2023 1640130154 MRS INDLA UPPALAMMA STATE BANK OF INDIA(508548)
43 NARSIMHULAPET TS-32-012-016-016/010182
(BOJJANNAPETA) 		3632012000NRG24110520230175027 11/05/2023 Sunita 3632012WL004490 Sunita 00415 SBIN0005652 1200 1200 Processed 17/05/2023 1640130147 MRS BURA SUNITHA STATE BANK OF INDIA(508548)
44 NARSIMHULAPET TS-32-012-016-016/010218
(BOJJANNAPETA) 		3632012000NRG24110520230175047 11/05/2023 salima 3632012WL004490 salima 00415 SBIN0005652 1200 1200 Processed 17/05/2023 1640130134 MRS ESSAMPALLI SALIMA STATE BANK OF INDIA(508548)
45 NARSIMHULAPET TS-32-012-016-016/010247
(BOJJANNAPETA) 		3632012000NRG24110520230175052 11/05/2023 Pindugu Bagyamma 3632012WL004490 Pindugu Bagyamma 00415 SBIN0005652 1050 1050 Processed 17/05/2023 1640130153 PINDUGU BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARSIMHULAPET TS-32-012-016-016/010252
(BOJJANNAPETA) 		3632012000NRG24110520230175057 11/05/2023 GANDHAM MANASA 3632012WL004490 GANDHAM MANASA 00415 SBIN0005652 442 442 Processed 17/05/2023 1640130162 MRS GANDHAM MANASA STATE BANK OF INDIA(508548)
47 NARSIMHULAPET TS-32-012-016-016/010252
(BOJJANNAPETA) 		3632012000NRG24110520230175055 11/05/2023 jayamma 3632012WL004490 jayamma 00415 SBIN0005652 1180 1180 Processed 17/05/2023 1640130161 MERUGU VIJAYA STATE BANK OF INDIA(508548)
48 NARSIMHULAPET TS-32-012-016-016/010252
(BOJJANNAPETA) 		3632012000NRG24110520230175054 11/05/2023 Raajesh 3632012WL004490 Raajesh 00415 SBIN0005652 738 738 Processed 17/05/2023 1640130083 MERGU RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARSIMHULAPET TS-32-012-016-016/010264
(BOJJANNAPETA) 		3632012000NRG24110520230175064 11/05/2023 srilatha 3632012WL004490 srilatha 00415 SBIN0005652 1180 1180 Processed 17/05/2023 1640130179 Indla Sreelatha Indla GENERAL POST OFFICE(607245)
50 NARSIMHULAPET TS-32-012-016-016/010265
(BOJJANNAPETA) 		3632012000NRG24110520230175067 11/05/2023 renuka 3632012WL004490 renuka 00415 SBIN0005652 1032 1032 Processed 17/05/2023 1640130099 MRS INDLA RENUKA STATE BANK OF INDIA(508548)
51 NARSIMHULAPET TS-32-012-016-016/010388
(BOJJANNAPETA) 		3632012000NRG24110520230175107 11/05/2023 Mergu Pavan Kalyan 3632012WL004490 Mergu Pavan Kalyan 00415 SBIN0005652 775 775 Processed 17/05/2023 1640130140 MERGU PAVAN KALYAN CANARA BANK(508532)
52 NARSIMHULAPET TS-32-012-016-016/010397
(BOJJANNAPETA) 		3632012000NRG24110520230175116 11/05/2023 laxmi 3632012WL004490 laxmi 00415 SBIN0005652 1200 1200 Processed 17/05/2023 1640130089 PODILA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARSIMHULAPET TS-32-012-016-016/010397
(BOJJANNAPETA) 		3632012000NRG24110520230175117 11/05/2023 PODILA RAMA 3632012WL004490 PODILA RAMA 00415 SBIN0005652 900 900 Processed 17/05/2023 1640130196 PODILA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARSIMHULAPET TS-32-012-016-016/010449
(BOJJANNAPETA) 		3632012000NRG24110520230175155 11/05/2023 srinivas 3632012WL004490 srinivas 00415 SBIN0005652 1136 1136 Processed 17/05/2023 1640130174 MR SILIVERU SRINIVAS STATE BANK OF INDIA(508548)
55 NARSIMHULAPET TS-32-012-016-016/010452
(BOJJANNAPETA) 		3632012000NRG24110520230175157 11/05/2023 MASETTY JAMUNA 3632012WL004490 MASETTY JAMUNA 00415 SBIN0005652 994 994 Processed 17/05/2023 1640130159 M JAMUNA UNION BANK OF INDIA(508500)
56 NARSIMHULAPET TS-32-012-016-016/010468
(BOJJANNAPETA) 		3632012000NRG24110520230175171 11/05/2023 madhu 3632012WL004490 madhu 00415 SBIN0005652 1085 1085 Processed 17/05/2023 1640130137 ESAMPALLY MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSIMHULAPET TS-32-012-016-016/010485
(BOJJANNAPETA) 		3632012000NRG24110520230175188 11/05/2023 sujatha 3632012WL004490 sujatha 00415 SBIN0005652 1200 1200 Processed 17/05/2023 1640130157 MRS ISSAMPALLY SUJATA STATE BANK OF INDIA(508548)
58 NARSIMHULAPET TS-32-012-016-016/010489
(BOJJANNAPETA) 		3632012000NRG24110520230175191 11/05/2023 rambabu 3632012WL004490 rambabu 00415 SBIN0005652 994 994 Processed 17/05/2023 1640130133 BETHAMALLA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARSIMHULAPET TS-32-012-016-016/010498
(BOJJANNAPETA) 		3632012000NRG24110520230175196 11/05/2023 Gundepuri Srilatha 3632012WL004490 Gundepuri Srilatha 00415 SBIN0005652 1240 1240 Processed 17/05/2023 1640130132 MRS GUNDEPURI SRILATHA STATE BANK OF INDIA(508548)
60 NARSIMHULAPET TS-32-012-016-016/010506
(BOJJANNAPETA) 		3632012000NRG24110520230175200 11/05/2023 vinoda 3632012WL004490 vinoda 00415 SBIN0005652 1180 1180 Processed 17/05/2023 1640130155 MRS MERUGU VINODA STATE BANK OF INDIA(508548)
61 NARSIMHULAPET TS-32-012-016-016/010507
(BOJJANNAPETA) 		3632012000NRG24110520230175203 11/05/2023 alivela 3632012WL004490 alivela 00415 SBIN0005652 1240 1240 Processed 17/05/2023 1640130127 Mrs. Satla Alivela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 NARSIMHULAPET TS-32-012-016-016/010511
(BOJJANNAPETA) 		3632012000NRG24110520230175206 11/05/2023 rajeshwari 3632012WL004490 rajeshwari 00415 SBIN0005652 1180 1180 Processed 17/05/2023 1640130160 Maarka Rajeswari Maarka GENERAL POST OFFICE(607245)
63 NARSIMHULAPET TS-32-012-016-016/010511
(BOJJANNAPETA) 		3632012000NRG24110520230175205 11/05/2023 ramesh 3632012WL004490 ramesh 00415 SBIN0005652 1180 1180 Processed 17/05/2023 1640130158 RAMESH S/O YALADRI MARKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
64 NARSIMHULAPET TS-32-012-016-016/010513
(BOJJANNAPETA) 		3632012000NRG24110520230175207 11/05/2023 swathi 3632012WL004490 swathi 00415 SBIN0005652 710 710 Processed 17/05/2023 1640130084 MRS CHINTHAMALLA SWATHI STATE BANK OF INDIA(508548)
65 NARSIMHULAPET TS-32-012-016-016/20384-A
(BOJJANNAPETA) 		3632012000NRG24110520230175210 11/05/2023 Ramadevi 3632012WL004490 Ramadevi 00415 SBIN0005652 1136 1136 Processed 17/05/2023 1640130139 MRS ENNAMALLA RAMA DEVI STATE BANK OF INDIA(508548)
66 NARSIMHULAPET TS-32-012-016-016/20386
(BOJJANNAPETA) 		3632012000NRG24110520230175213 11/05/2023 MERUGU YAKANNA 3632012WL004490 MERUGU YAKANNA 00415 SBIN0005652 1085 1085 Processed 17/05/2023 1640130085 MERUGU YAKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARSIMHULAPET TS-32-012-019-019/010041
(MUNGIMADUGU) 		3632012000NRG24110520230176749 11/05/2023 Venkateshvarlu 3632012WL004524 Venkateshvarlu 00415 SBIN0005652 645 645 Processed 17/05/2023 1640130103 MR MAMELLEPALLI VENKATESWARLU STATE BANK OF INDIA(508548)
68 NARSIMHULAPET TS-32-012-019-019/010063
(MUNGIMADUGU) 		3632012000NRG24110520230176764 11/05/2023 Bhutham Santhosh 3632012WL004524 Bhutham Santhosh 00415 SBIN0005652 1289 1289 Processed 17/05/2023 1640130136 MR BHUTHAM SANTHOSH STATE BANK OF INDIA(508548)
69 NARSIMHULAPET TS-32-012-019-019/010257
(MUNGIMADUGU) 		3632012000NRG24110520230176805 11/05/2023 Narasamma 3632012WL004524 Narasamma 00415 SBIN0005652 1289 1289 Processed 17/05/2023 1640130082 MRS DHONTHU NARASAMMA STATE BANK OF INDIA(508548)
70 NARSIMHULAPET TS-32-012-019-019/010267
(MUNGIMADUGU) 		3632012000NRG24110520230176809 11/05/2023 bosu 3632012WL004524 bosu 00415 SBIN0005652 430 430 Processed 17/05/2023 1640130148 MR GADIPELLI BOSU STATE BANK OF INDIA(508548)
SubTotal 69543 69543
71 NARSIMHULAPET TS-32-012-016-016/010038
(BOJJANNAPETA) 		3632012000NRG24110520230174875 11/05/2023 PADMA 3632012WL004490 PADMA 00415 SBIN0005685 1200 1200 Processed 17/05/2023 1640130129 MRS PADMA THALLA STATE BANK OF INDIA(508548)
72 NARSIMHULAPET TS-32-012-016-016/010125
(BOJJANNAPETA) 		3632012000NRG24110520230174968 11/05/2023 chaitanya 3632012WL004490 chaitanya 00415 SBIN0005685 1240 1240 Processed 17/05/2023 1640130126 MRS GADIPALLY CHAITANYA STATE BANK OF INDIA(508548)
73 NARSIMHULAPET TS-32-012-016-016/010184
(BOJJANNAPETA) 		3632012000NRG24110520230175030 11/05/2023 vanaja 3632012WL004490 vanaja 00415 SBIN0005685 1136 1136 Processed 17/05/2023 1640130130 PATHI VANAJA UNION BANK OF INDIA(508500)
74 NARSIMHULAPET TS-32-012-016-016/010454
(BOJJANNAPETA) 		3632012000NRG24110520230175159 11/05/2023 Kasarla Saidulu 3632012WL004490 Kasarla Saidulu 00415 SBIN0005685 1032 1032 Processed 17/05/2023 1640130168 KASARLA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARSIMHULAPET TS-32-012-016-016/20383
(BOJJANNAPETA) 		3632012000NRG24110520230175208 11/05/2023 merugu saritha 3632012WL004490 merugu saritha 00415 SBIN0005685 930 930 Processed 17/05/2023 1640130096 GUNDLAPELLI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARSIMHULAPET TS-32-012-016-016/20388
(BOJJANNAPETA) 		3632012000NRG24110520230175215 11/05/2023 MERUGU RAMU 3632012WL004490 MERUGU RAMU 00415 SBIN0005685 885 885 Processed 17/05/2023 1640130124 MR MERUGU RAMU STATE BANK OF INDIA(508548)
SubTotal 6423 6423
77 NARSIMHULAPET TS-32-012-012-012/011647
(NARSIMHULAPET) 		3632012000NRG24110520230176322 11/05/2023 mounika 3632012WL004518 mounika 00415 SBIN0020152 1070 1070 Processed 17/05/2023 1640130193 MRS MOUNIKA NANNABOINA STATE BANK OF INDIA(508548)
78 NARSIMHULAPET TS-32-012-016-016/010088
(BOJJANNAPETA) 		3632012000NRG24110520230174931 11/05/2023 MERUGU BIXAPATHY 3632012WL004490 MERUGU BIXAPATHY 00415 SBIN0020152 148 148 Processed 17/05/2023 1640130194 MR MERUGU BIXAPATHY STATE BANK OF INDIA(508548)
79 NARSIMHULAPET TS-32-012-016-016/20386
(BOJJANNAPETA) 		3632012000NRG24110520230175214 11/05/2023 GADIPELLI RAJANI 3632012WL004490 GADIPELLI RAJANI 00415 SBIN0020152 1085 1085 Processed 17/05/2023 1640130195 MISS GADIPELLI RAJANI STATE BANK OF INDIA(508548)
SubTotal 2303 2303
80 NARSIMHULAPET TS-32-012-012-012/011794
(NARSIMHULAPET) 		3632012000NRG24110520230176333 11/05/2023 SHAMAKURI SWAPNA 3632012WL004518 SHAMAKURI SWAPNA 00415 SBIN0021368 638 638 Processed 17/05/2023 1640130192 ROUTHU SWAPNA UNION BANK OF INDIA(508500)
SubTotal 638 638
81 NARSIMHULAPET TS-32-012-012-012/010312
(NARSIMHULAPET) 		3632012000NRG24110520230176233 11/05/2023 Upendar 3632012WL004518 Upendar 00468 UBIN0801216 951 951 Processed 17/05/2023 1640130186 GOUNI UPENDHAR UNION BANK OF INDIA(508500)
82 NARSIMHULAPET TS-32-012-016-016/010507
(BOJJANNAPETA) 		3632012000NRG24110520230175202 11/05/2023 ravikumar 3632012WL004490 ravikumar 00468 UBIN0801216 1240 1240 Processed 17/05/2023 1640130107 SATLA RAVIKUMAR UNION BANK OF INDIA(508500)
SubTotal 2191 2191
83 NARSIMHULAPET TS-32-012-012-012/011835
(NARSIMHULAPET) 		3632012000NRG24110520230176337 11/05/2023 Shiva 3632012WL004518 Shiva 00468 UBIN0811459 735 735 Processed 17/05/2023 1640130151 BOGI SHIVA UNION BANK OF INDIA(508500)
SubTotal 735 735
84 NARSIMHULAPET TS-32-012-012-012/011554
(NARSIMHULAPET) 		3632012000NRG24110520230176316 11/05/2023 kalamma 3632012WL004518 kalamma 00684 APGV0004178 160 160 Processed 17/05/2023 1640130197 Mrs. GADE KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 160 160
85 NARSIMHULAPET TS-32-012-019-019/010052
(MUNGIMADUGU) 		3632012000NRG24110520230176755 11/05/2023 mounika 3632012WL004524 mounika 00684 APGV0005126 1074 1074 Processed 17/05/2023 1640130198 Mrs. NETHAVATH MOUNIKA D O KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 NARSIMHULAPET TS-32-012-019-019/010251
(MUNGIMADUGU) 		3632012000NRG24110520230176804 11/05/2023 Ravali 3632012WL004524 Ravali 00684 APGV0005126 1340 1340 Processed 17/05/2023 1640130202 DONTHU RAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2414 2414
87 NARSIMHULAPET TS-32-012-012-012/11888
(NARSIMHULAPET) 		3632012000NRG24110520230176342 11/05/2023 Shirisha 3632012WL004518 Shirisha 00684 APGV0005172 815 815 Processed 17/05/2023 1640130201 MRS SHIRISHA ARRASANI STATE BANK OF INDIA(508548)
88 NARSIMHULAPET TS-32-012-016-016/010150
(BOJJANNAPETA) 		3632012000NRG24110520230174990 11/05/2023 Ramya Sri 3632012WL004490 Ramya Sri 00684 APGV0005172 852 852 Processed 17/05/2023 1640130200 Miss. Gara Ramyasri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 NARSIMHULAPET TS-32-012-019-019/010179
(MUNGIMADUGU) 		3632012000NRG24110520230176782 11/05/2023 mahabooba 3632012WL004524 mahabooba 00684 APGV0005172 1289 1289 Processed 17/05/2023 1640130199 Ms. ARPULA MAHABUBA INDIAN BANK(607105)
SubTotal 2956 2956
90 NARSIMHULAPET TS-32-012-012-012/010865
(NARSIMHULAPET) 		3632012000NRG24110520230176282 11/05/2023 sai kiran 3632012WL004518 sai kiran 00691 IPOS0000001 726 726 Processed 17/05/2023 1640130113 JAMPALA SAI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARSIMHULAPET TS-32-012-012-012/011166
(NARSIMHULAPET) 		3632012000NRG24110520230176294 11/05/2023 venugopal 3632012WL004518 venugopal 00691 IPOS0000001 638 638 Processed 17/05/2023 1640130183 K VENUGOPAL UNION BANK OF INDIA(508500)
92 NARSIMHULAPET TS-32-012-012-012/011219
(NARSIMHULAPET) 		3632012000NRG24110520230176304 11/05/2023 Hyma 3632012WL004518 Hyma 00691 IPOS0000001 807 807 Processed 17/05/2023 1640130150 AKUTHOTA HYMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARSIMHULAPET TS-32-012-012-012/011638
(NARSIMHULAPET) 		3632012000NRG24110520230176321 11/05/2023 santhosh 3632012WL004518 santhosh 00691 IPOS0000001 1329 1329 Processed 17/05/2023 1640130181 MR SANTHOSH MUTHYALA STATE BANK OF INDIA(508548)
94 NARSIMHULAPET TS-32-012-012-012/011699
(NARSIMHULAPET) 		3632012000NRG24110520230176329 11/05/2023 anusha 3632012WL004518 anusha 00691 IPOS0000001 886 886 Processed 17/05/2023 1640130182 MRS CHENNABOINA ANUSHA STATE BANK OF INDIA(508548)
95 NARSIMHULAPET TS-32-012-012-012/011711
(NARSIMHULAPET) 		3632012000NRG24110520230176330 11/05/2023 mallikarjun 3632012WL004518 mallikarjun 00691 IPOS0000001 1470 1470 Processed 17/05/2023 1640130185 YAASAARAPU MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARSIMHULAPET TS-32-012-012-012/11884
(NARSIMHULAPET) 		3632012000NRG24110520230176340 11/05/2023 Janapathi Yakub 3632012WL004518 Janapathi Yakub 00691 IPOS0000001 1448 1448 Processed 17/05/2023 1640130184 JANAPATHI YAKUB INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARSIMHULAPET TS-32-012-016-016/010037
(BOJJANNAPETA) 		3632012000NRG24110520230174874 11/05/2023 Chamdramma 3632012WL004490 Chamdramma 00691 IPOS0000001 1085 1085 Processed 17/05/2023 1640130111 MRS ISSAMPALLY CHANDRAMMA STATE BANK OF INDIA(508548)
98 NARSIMHULAPET TS-32-012-016-016/010052
(BOJJANNAPETA) 		3632012000NRG24110520230174889 11/05/2023 Merugu Swarupa 3632012WL004490 Merugu Swarupa 00691 IPOS0000001 148 148 Processed 17/05/2023 1640130120 MERUGU SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARSIMHULAPET TS-32-012-016-016/010147
(BOJJANNAPETA) 		3632012000NRG24110520230174986 11/05/2023 Bethamalla Rajaiah 3632012WL004490 Bethamalla Rajaiah 00691 IPOS0000001 852 852 Processed 17/05/2023 1640130180 BETHAMALLA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARSIMHULAPET TS-32-012-016-016/010152
(BOJJANNAPETA) 		3632012000NRG24110520230174993 11/05/2023 Nagabelli Mukesh 3632012WL004490 Nagabelli Mukesh 00691 IPOS0000001 1240 1240 Processed 17/05/2023 1640130114 NAGABELLI MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARSIMHULAPET TS-32-012-016-016/010171
(BOJJANNAPETA) 		3632012000NRG24110520230175016 11/05/2023 Komurayya 3632012WL004490 Komurayya 00691 IPOS0000001 1180 1180 Processed 17/05/2023 1640130108 GUNDEPURI KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARSIMHULAPET TS-32-012-016-016/010176
(BOJJANNAPETA) 		3632012000NRG24110520230175022 11/05/2023 Essampelli Lakshmi 3632012WL004490 Essampelli Lakshmi 00691 IPOS0000001 300 300 Processed 17/05/2023 1640130122 ESSAMPELLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARSIMHULAPET TS-32-012-016-016/010252
(BOJJANNAPETA) 		3632012000NRG24110520230175056 11/05/2023 venkanna 3632012WL004490 venkanna 00691 IPOS0000001 1180 1180 Processed 17/05/2023 1640130115 MR MERUGU VENKANNA STATE BANK OF INDIA(508548)
104 NARSIMHULAPET TS-32-012-016-016/010368
(BOJJANNAPETA) 		3632012000NRG24110520230175094 11/05/2023 sulochana 3632012WL004490 sulochana 00691 IPOS0000001 1180 1180 Processed 17/05/2023 1640130109 MRS MULA SULOCHANA STATE BANK OF INDIA(508548)
105 NARSIMHULAPET TS-32-012-016-016/010423
(BOJJANNAPETA) 		3632012000NRG24110520230175129 11/05/2023 uma 3632012WL004490 uma 00691 IPOS0000001 1050 1050 Processed 17/05/2023 1640130121 ESAMPELLI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARSIMHULAPET TS-32-012-016-016/010495
(BOJJANNAPETA) 		3632012000NRG24110520230175192 11/05/2023 ramya 3632012WL004490 ramya 00691 IPOS0000001 1032 1032 Processed 17/05/2023 1640130117 MRS VURLUGONDA RAMYA STATE BANK OF INDIA(508548)
107 NARSIMHULAPET TS-32-012-016-016/010508
(BOJJANNAPETA) 		3632012000NRG24110520230175204 11/05/2023 Gundamalla Chaitanya 3632012WL004490 Gundamalla Chaitanya 00691 IPOS0000001 568 568 Processed 17/05/2023 1640130112 CHAITHANYA GUNDAMALLA INDUSIND BANK(607189)
108 NARSIMHULAPET TS-32-012-016-016/20385
(BOJJANNAPETA) 		3632012000NRG24110520230175212 11/05/2023 Nalamasa mounika 3632012WL004490 Nalamasa mounika 00691 IPOS0000001 1180 1180 Processed 17/05/2023 1640130110 NALAMASA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARSIMHULAPET TS-32-012-016-016/20385
(BOJJANNAPETA) 		3632012000NRG24110520230175211 11/05/2023 Nalamasa raju 3632012WL004490 Nalamasa raju 00691 IPOS0000001 1180 1180 Processed 17/05/2023 1640130119 NALAMASA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARSIMHULAPET TS-32-012-019-019/010030
(MUNGIMADUGU) 		3632012000NRG24110520230176739 11/05/2023 Gadipelle Yashwanth 3632012WL004524 Gadipelle Yashwanth 00691 IPOS0000001 1289 1289 Processed 17/05/2023 1640130116 GADIPELLE YASWANTH INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARSIMHULAPET TS-32-012-019-019/010275
(MUNGIMADUGU) 		3632012000NRG24110520230176815 11/05/2023 jyothi 3632012WL004524 jyothi 00691 IPOS0000001 1289 1289 Processed 17/05/2023 1640130118 DAPPUKATI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22057 22057
112 NARSIMHULAPET TS-32-012-012-012/010079
(NARSIMHULAPET) 		3632012000NRG24110520230176188 11/05/2023 Narsayya 3632012WL004518 Narsayya 00710 SBIN0000DOP 1097 1097 Processed 17/05/2023 1640130189 ERPULA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARSIMHULAPET TS-32-012-012-012/010254
(NARSIMHULAPET) 		3632012000NRG24110520230176213 11/05/2023 Sunanda 3632012WL004518 Sunanda 00710 SBIN0000DOP 886 886 Processed 17/05/2023 1640130190 SIRI DWCRA MPSNARASIMLAPET STATE BANK OF INDIA(508548)
114 NARSIMHULAPET TS-32-012-012-012/011353
(NARSIMHULAPET) 		3632012000NRG24110520230176310 11/05/2023 Nagamma 3632012WL004518 Nagamma 00710 SBIN0000DOP 1089 1089 Processed 17/05/2023 1640130191 MRS MALLARAPU NAGAMMA STATE BANK OF INDIA(508548)
115 NARSIMHULAPET TS-32-012-016-016/010098
(BOJJANNAPETA) 		3632012000NRG24110520230174943 11/05/2023 Ramesh 3632012WL004490 Ramesh 00710 SBIN0000DOP 1085 1085 Processed 17/05/2023 1640130141 RAMESH S/O YAKASAILU - RAMPELLY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
116 NARSIMHULAPET TS-32-012-016-016/010269
(BOJJANNAPETA) 		3632012000NRG24110520230175074 11/05/2023 Somayya 3632012WL004490 Somayya 00710 SBIN0000DOP 1032 1032 Processed 17/05/2023 1640130145 MR INDLA SOMAIAH STATE BANK OF INDIA(508548)
117 NARSIMHULAPET TS-32-012-016-016/010296
(BOJJANNAPETA) 		3632012000NRG24110520230175081 11/05/2023 bhupa 3632012WL004490 bhupa 00710 SBIN0000DOP 1085 1085 Processed 17/05/2023 1640130188 KANDULA BHUPAL STATE BANK OF INDIA(508548)
118 NARSIMHULAPET TS-32-012-016-016/010354
(BOJJANNAPETA) 		3632012000NRG24110520230175093 11/05/2023 Kamalamma 3632012WL004490 Kamalamma 00710 SBIN0000DOP 1085 1085 Processed 17/05/2023 1640130142 MRS KAMALAMMA MERUGU STATE BANK OF INDIA(508548)
119 NARSIMHULAPET TS-32-012-016-016/010373
(BOJJANNAPETA) 		3632012000NRG24110520230175095 11/05/2023 Venkat Reddy 3632012WL004490 Venkat Reddy 00710 SBIN0000DOP 1180 1180 Processed 17/05/2023 1640130143 KASIREDDY VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARSIMHULAPET TS-32-012-016-016/010425
(BOJJANNAPETA) 		3632012000NRG24110520230175135 11/05/2023 renuka 3632012WL004490 renuka 00710 SBIN0000DOP 1200 1200 Processed 17/05/2023 1640130144 MR BHURGULA RENUKA STATE BANK OF INDIA(508548)
121 NARSIMHULAPET TS-32-012-019-019/010052
(MUNGIMADUGU) 		3632012000NRG24110520230176754 11/05/2023 Venkanna 3632012WL004524 Venkanna 00710 SBIN0000DOP 430 430 Processed 17/05/2023 1640130187 GADIPALLY VENKATA NARAYANA STATE BANK OF INDIA(508548)
122 NARSIMHULAPET TS-32-012-019-019/010053
(MUNGIMADUGU) 		3632012000NRG24110520230176756 11/05/2023 Veeraswaami 3632012WL004524 Veeraswaami 00710 SBIN0000DOP 1074 1074 Processed 17/05/2023 1640130146 MR GADIPELLE VEERASWAMY STATE BANK OF INDIA(508548)
123 NARSIMHULAPET TS-32-012-019-019/010271
(MUNGIMADUGU) 		3632012000NRG24110520230176813 11/05/2023 uma 3632012WL004524 uma 00710 SBIN0000DOP 645 645 Processed 17/05/2023 1640130086 Mrs. Duddela Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11888 11888
Total 123344 123344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_110523APB_FTO_50637 STATE BANK OF INDIA SBIN0002772 DOP 2036
2 NARSIMHULAPET TS3632012_110523APB_FTO_50637 STATE BANK OF INDIA SBIN0005652 DOP 41768
3 NARSIMHULAPET TS3632012_110523APB_FTO_50637 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 27775
4 NARSIMHULAPET TS3632012_110523APB_FTO_50637 STATE BANK OF INDIA SBIN0005685 DOP 1240
5 NARSIMHULAPET TS3632012_110523APB_FTO_50637 STATE BANK OF INDIA SBIN0005685 NELLIKUDURU 5183
6 NARSIMHULAPET TS3632012_110523APB_FTO_50637 STATE BANK OF INDIA SBIN0020152 DOP 1070
7 NARSIMHULAPET TS3632012_110523APB_FTO_50637 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 1233
8 NARSIMHULAPET TS3632012_110523APB_FTO_50637 STATE BANK OF INDIA SBIN0021368 GORREKUNTA 638
9 NARSIMHULAPET TS3632012_110523APB_FTO_50637 UNION BANK OF INDIA UBIN0801216 DOP 2191
10 NARSIMHULAPET TS3632012_110523APB_FTO_50637 UNION BANK OF INDIA UBIN0811459 DOP 735
11 NARSIMHULAPET TS3632012_110523APB_FTO_50637 Andhra Pradesh Grameena Vikas Bank APGV0004178 Prakash Nagar 160
12 NARSIMHULAPET TS3632012_110523APB_FTO_50637 Andhra Pradesh Grameena Vikas Bank APGV0005126 MARIPEDA 2414
13 NARSIMHULAPET TS3632012_110523APB_FTO_50637 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 2956
14 NARSIMHULAPET TS3632012_110523APB_FTO_50637 India Post Payments Bank IPOS0000001 DOP 7261
15 NARSIMHULAPET TS3632012_110523APB_FTO_50637 India Post Payments Bank IPOS0000001 MAHABUBABAD 14796
16 NARSIMHULAPET TS3632012_110523APB_FTO_50637 DOP SBIN0000DOP General Post Office-CBS 11888

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