Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:59:59 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_080823APB_FTO_157138
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-32-012-022-001/020128
(AJMEERA THANDA) 		3632012000NRG24080820230741932 08/08/2023 Sakki 3632012WL015489 Sakki 00415 SBIN0004515 1632 1632 Processed 10/11/2023 7324154216 Mrs. AJMEERA . SAKHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 NARSIMHULAPET TS-32-012-022-001/050082
(AJMEERA THANDA) 		3632012000NRG24080820230741938 08/08/2023 raju 3632012WL015489 raju 00415 SBIN0004515 1632 1632 Processed 10/11/2023 7324154219 MR RAJU LUNAVATH STATE BANK OF INDIA(508548)
SubTotal 3264 3264
3 NARSIMHULAPET TS-32-012-013-012/021208
(PADAMATIGUDEM) 		3632012000NRG24080820230743554 08/08/2023 ajeem 3632012WL015616 ajeem 00415 SBIN0005652 1602 1602 Processed 10/11/2023 7324154201 Mrs. SK AJIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 NARSIMHULAPET TS-32-012-013-012/021208
(PADAMATIGUDEM) 		3632012000NRG24080820230743553 08/08/2023 sahajan pasha 3632012WL015616 sahajan pasha 00415 SBIN0005652 1602 1602 Processed 10/11/2023 7324154209 MR SK SHAJAHANPASHA STATE BANK OF INDIA(508548)
5 NARSIMHULAPET TS-32-012-013-012/021235
(PADAMATIGUDEM) 		3632012000NRG24080820230743557 08/08/2023 maibubi 3632012WL015616 maibubi 00415 SBIN0005652 1602 1602 Processed 10/11/2023 7324154207 Mrs. SK MAIBUBHI NG OF SK GOUSE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 NARSIMHULAPET TS-32-012-014-013/011330
(KOMMULAVANCHA) 		3632012000NRG24070820230741407 08/08/2023 neela 3632012WL015460 neela 00415 SBIN0005652 1632 1632 Processed 10/11/2023 7324154199 MRS JATOTHU NEELA STATE BANK OF INDIA(508548)
7 NARSIMHULAPET TS-32-012-014-013/011330
(KOMMULAVANCHA) 		3632012000NRG24070820230741410 08/08/2023 ravi 3632012WL015460 ravi 00415 SBIN0005652 1632 1632 Processed 10/11/2023 7324154198 RAVI S/O GOPI - JATOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
8 NARSIMHULAPET TS-32-012-015-014/010918
(JAYAPURAM) 		3632012000NRG24080820230743454 08/08/2023 kalamma 3632012WL015609 kalamma 00415 SBIN0005652 513 513 Processed 10/11/2023 7324154196 PANUGANTI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSIMHULAPET TS-32-012-015-014/010955
(JAYAPURAM) 		3632012000NRG24080820230743455 08/08/2023 Lakshmi 3632012WL015609 Lakshmi 00415 SBIN0005652 513 513 Processed 10/11/2023 7324154200 PODUPUGANTI LAXMI STATE BANK OF INDIA(508548)
10 NARSIMHULAPET TS-32-012-015-014/11020
(JAYAPURAM) 		3632012000NRG24080820230743457 08/08/2023 Rachamalla Mukesh 3632012WL015609 Rachamalla Mukesh 00415 SBIN0005652 513 513 Processed 10/11/2023 7324154217 MR RACHAMALLA MUKESH STATE BANK OF INDIA(508548)
11 NARSIMHULAPET TS-32-012-015-014/11027
(JAYAPURAM) 		3632012000NRG24080820230743459 08/08/2023 Nelakurthi Chenna Krishna Reddy 3632012WL015609 Nelakurthi Chenna Krishna Reddy 00415 SBIN0005652 513 513 Processed 10/11/2023 7324154204 MR CHENNAKRISHNAREDDY NELAKURTHI STATE BANK OF INDIA(508548)
12 NARSIMHULAPET TS-32-012-015-014/11054
(JAYAPURAM) 		3632012000NRG24080820230743464 08/08/2023 Gangadari Rakesh 3632012WL015609 Gangadari Rakesh 00415 SBIN0005652 513 513 Processed 10/11/2023 7324154213 MR GANGADHARI RAMU STATE BANK OF INDIA(508548)
13 NARSIMHULAPET TS-32-012-015-014/11616
(JAYAPURAM) 		3632012000NRG24080820230743469 08/08/2023 VIJAYA GUNDEPAKA 3632012WL015609 VIJAYA GUNDEPAKA 00415 SBIN0005652 513 513 Processed 10/11/2023 7324154205 MS GUNDEPAKA VIJAYA STATE BANK OF INDIA(508548)
14 NARSIMHULAPET TS-32-012-015-014/11616
(JAYAPURAM) 		3632012000NRG24080820230743350 08/08/2023 VIJAYA GUNDEPAKA 3632012WL015592 VIJAYA GUNDEPAKA 00415 SBIN0005652 623 623 Processed 10/11/2023 7324154206 MS GUNDEPAKA VIJAYA STATE BANK OF INDIA(508548)
15 NARSIMHULAPET TS-32-012-018-018/010817
(KOWSALYADEVIPALLE) 		3632012000NRG24080820230743358 08/08/2023 Sathi reddy 3632012WL015596 Sathi reddy 00415 SBIN0005652 3598 3598 Processed 10/11/2023 7324154197 MR KATKURI SATTI REDDY STATE BANK OF INDIA(508548)
16 NARSIMHULAPET TS-32-012-018-018/10876
(KOWSALYADEVIPALLE) 		3632012000NRG24080820230743365 08/08/2023 Sathish 3632012WL015599 Sathish 00415 SBIN0005652 3598 3598 Processed 10/11/2023 7324154214 MR BATTHINI SATHISH STATE BANK OF INDIA(508548)
17 NARSIMHULAPET TS-32-012-021-020/011313
(PEDDANAGARAM) 		3632012000NRG24080820230743251 08/08/2023 neha 3632012WL015588 neha 00415 SBIN0005652 777 777 Processed 10/11/2023 7324154208 MISS JAMPALA NEHA STATE BANK OF INDIA(508548)
18 NARSIMHULAPET TS-32-012-021-020/011598
(PEDDANAGARAM) 		3632012000NRG24080820230743274 08/08/2023 saravani 3632012WL015588 saravani 00415 SBIN0005652 932 932 Processed 10/11/2023 7324154212 KATURI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSIMHULAPET TS-32-012-021-020/140078
(PEDDANAGARAM) 		3632012000NRG24080820230743306 08/08/2023 Ganta Srisailam 3632012WL015588 Ganta Srisailam 00415 SBIN0005652 932 932 Processed 10/11/2023 7324154215 MR GANTA SRISHAILAM STATE BANK OF INDIA(508548)
20 NARSIMHULAPET TS-32-012-022-001/020069
(AJMEERA THANDA) 		3632012000NRG24070820230741453 08/08/2023 Veeranna 3632012WL015463 Veeranna 00415 SBIN0005652 1794 1794 Processed 10/11/2023 7324154202 Mr. AJMEERA VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 NARSIMHULAPET TS-32-012-022-001/050014
(AJMEERA THANDA) 		3632012000NRG24080820230741934 08/08/2023 Biccha 3632012WL015489 Biccha 00415 SBIN0005652 1632 1632 Processed 10/11/2023 7324154203 AJMEERA BICHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25034 25034
22 NARSIMHULAPET TS-32-012-021-020/011695
(PEDDANAGARAM) 		3632012000NRG24080820230743282 08/08/2023 chandrashekar 3632012WL015588 chandrashekar 00415 SBIN0005817 932 932 Processed 10/11/2023 7324154210 SINGAM CHANDRA SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 932 932
23 NARSIMHULAPET TS-32-012-021-020/011724
(PEDDANAGARAM) 		3632012000NRG24080820230743289 08/08/2023 Veerachari 3632012WL015588 Veerachari 00415 SBIN0020070 932 932 Processed 10/11/2023 7324154211 JEELOJU VEERACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 932 932
24 NARSIMHULAPET TS-32-012-020-019/080481
(RAMANNAGUDEM) 		3632012000NRG24080820230743174 08/08/2023 Pushamma 3632012WL015585 Pushamma 00415 SBIN0020246 3598 3598 Processed 10/11/2023 7324154218 MRS MOTE PUSHPAMMA STATE BANK OF INDIA(508548)
SubTotal 3598 3598
25 NARSIMHULAPET TS-32-012-022-001/050081
(AJMEERA THANDA) 		3632012000NRG24070820230741460 08/08/2023 anil kumar 3632012WL015463 anil kumar 00468 UBIN0801216 1196 1196 Processed 10/11/2023 7324154167 MR BANOTH ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 1196 1196
26 NARSIMHULAPET TS-32-012-021-020/011569
(PEDDANAGARAM) 		3632012000NRG24080820230743268 08/08/2023 sujata 3632012WL015588 sujata 00684 APGV0005126 622 622 Processed 10/11/2023 7324154226 MANDHULA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSIMHULAPET TS-32-012-021-020/011656
(PEDDANAGARAM) 		3632012000NRG24080820230743276 08/08/2023 radhika 3632012WL015588 radhika 00684 APGV0005126 777 777 Processed 10/11/2023 7324154228 PADIRA RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSIMHULAPET TS-32-012-021-020/011711
(PEDDANAGARAM) 		3632012000NRG24080820230743286 08/08/2023 parvathamma 3632012WL015588 parvathamma 00684 APGV0005126 777 777 Processed 10/11/2023 7324154237 DONAPELLI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSIMHULAPET TS-32-012-021-020/011712
(PEDDANAGARAM) 		3632012000NRG24080820230743287 08/08/2023 Narasamma 3632012WL015588 Narasamma 00684 APGV0005126 932 932 Processed 10/11/2023 7324154194 KURAKULA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARSIMHULAPET TS-32-012-021-020/011715
(PEDDANAGARAM) 		3632012000NRG24080820230743288 08/08/2023 aruna 3632012WL015588 aruna 00684 APGV0005126 932 932 Processed 10/11/2023 7324154227 Mrs. JANIGALA ARUNA W.O SRINU R.O PEDD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 NARSIMHULAPET TS-32-012-021-020/140059
(PEDDANAGARAM) 		3632012000NRG24080820230743298 08/08/2023 Banala Venkanna 3632012WL015588 Banala Venkanna 00684 APGV0005126 932 932 Processed 10/11/2023 7324154220 Mr. BANALA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 NARSIMHULAPET TS-32-012-021-020/140062
(PEDDANAGARAM) 		3632012000NRG24080820230743299 08/08/2023 Pothuganti Biksham 3632012WL015588 Pothuganti Biksham 00684 APGV0005126 311 311 Processed 10/11/2023 7324154221 POTHUGANTI BIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSIMHULAPET TS-32-012-022-001/220146
(AJMEERA THANDA) 		3632012000NRG24080820230741944 08/08/2023 AJMEERA GANESH 3632012WL015489 AJMEERA GANESH 00684 APGV0005126 1632 1632 Processed 10/11/2023 7324154255 Mr. AJMEERA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6915 6915
34 NARSIMHULAPET TS-32-012-021-020/010304
(PEDDANAGARAM) 		3632012000NRG24080820230743197 08/08/2023 nagarani 3632012WL015588 nagarani 00684 APGV0005172 932 932 Processed 10/11/2023 7324154233 DUVVA NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARSIMHULAPET TS-32-012-021-020/010784
(PEDDANAGARAM) 		3632012000NRG24080820230743201 08/08/2023 venkatesh 3632012WL015588 venkatesh 00684 APGV0005172 932 932 Processed 10/11/2023 7324154242 POTHUGANTI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSIMHULAPET TS-32-012-021-020/011115
(PEDDANAGARAM) 		3632012000NRG24070820230741452 08/08/2023 Chaavli 3632012WL015463 Chaavli 00684 APGV0005172 1794 1794 Processed 10/11/2023 7324154231 Mrs. AJMIRA JAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 NARSIMHULAPET TS-32-012-021-020/011574
(PEDDANAGARAM) 		3632012000NRG24080820230743269 08/08/2023 upendra 3632012WL015588 upendra 00684 APGV0005172 777 777 Processed 10/11/2023 7324154225 SHAGANTI UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARSIMHULAPET TS-32-012-021-020/011578
(PEDDANAGARAM) 		3632012000NRG24080820230743270 08/08/2023 thirupathamm 3632012WL015588 thirupathamm 00684 APGV0005172 777 777 Processed 10/11/2023 7324154235 GORREPATI THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARSIMHULAPET TS-32-012-021-020/011581
(PEDDANAGARAM) 		3632012000NRG24080820230743271 08/08/2023 mallaiah 3632012WL015588 mallaiah 00684 APGV0005172 622 622 Processed 10/11/2023 7324154239 MANDULA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARSIMHULAPET TS-32-012-021-020/011582
(PEDDANAGARAM) 		3632012000NRG24080820230743272 08/08/2023 yellamma 3632012WL015588 yellamma 00684 APGV0005172 932 932 Processed 10/11/2023 7324154238 Mrs. MANDULA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 NARSIMHULAPET TS-32-012-021-020/011589
(PEDDANAGARAM) 		3632012000NRG24080820230743273 08/08/2023 prameela 3632012WL015588 prameela 00684 APGV0005172 777 777 Processed 10/11/2023 7324154234 Mrs. GORREPATI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 NARSIMHULAPET TS-32-012-021-020/011650
(PEDDANAGARAM) 		3632012000NRG24080820230743275 08/08/2023 anitha 3632012WL015588 anitha 00684 APGV0005172 932 932 Processed 10/11/2023 7324154248 JAKKULA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSIMHULAPET TS-32-012-021-020/011684
(PEDDANAGARAM) 		3632012000NRG24080820230743278 08/08/2023 komuramma 3632012WL015588 komuramma 00684 APGV0005172 932 932 Processed 10/11/2023 7324154253 GADUDULA KOMARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARSIMHULAPET TS-32-012-021-020/011685
(PEDDANAGARAM) 		3632012000NRG24080820230743279 08/08/2023 laxmayya 3632012WL015588 laxmayya 00684 APGV0005172 777 777 Processed 10/11/2023 7324154243 Mr. JENIGALA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 NARSIMHULAPET TS-32-012-021-020/011766
(PEDDANAGARAM) 		3632012000NRG24080820230743295 08/08/2023 sunitha 3632012WL015588 sunitha 00684 APGV0005172 777 777 Processed 10/11/2023 7324154232 Mrs. MUNARI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 NARSIMHULAPET TS-32-012-021-020/011768
(PEDDANAGARAM) 		3632012000NRG24080820230743296 08/08/2023 Donapelly varamma 3632012WL015588 Donapelly varamma 00684 APGV0005172 932 932 Processed 10/11/2023 7324154254 DONEPALLY VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARSIMHULAPET TS-32-012-021-020/140062
(PEDDANAGARAM) 		3632012000NRG24080820230743300 08/08/2023 Ramulamma 3632012WL015588 Ramulamma 00684 APGV0005172 932 932 Processed 10/11/2023 7324154241 Mr. POTHUGANTI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 NARSIMHULAPET TS-32-012-021-020/140063
(PEDDANAGARAM) 		3632012000NRG24080820230743301 08/08/2023 Janigala Mallaiah 3632012WL015588 Janigala Mallaiah 00684 APGV0005172 932 932 Processed 10/11/2023 7324154236 JANIGALA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARSIMHULAPET TS-32-012-021-020/140072
(PEDDANAGARAM) 		3632012000NRG24080820230743304 08/08/2023 lLAPAKA RAMESH 3632012WL015588 lLAPAKA RAMESH 00684 APGV0005172 622 622 Processed 10/11/2023 7324154252 Mr. ILAPAKA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 NARSIMHULAPET TS-32-012-021-020/140083
(PEDDANAGARAM) 		3632012000NRG24080820230743308 08/08/2023 AVULA JAYAMMA 3632012WL015588 AVULA JAYAMMA 00684 APGV0005172 932 932 Processed 10/11/2023 7324154247 Mrs. AVULA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 NARSIMHULAPET TS-32-012-022-001/020094
(AJMEERA THANDA) 		3632012000NRG24070820230741454 08/08/2023 achi 3632012WL015463 achi 00684 APGV0005172 1794 1794 Processed 10/11/2023 7324154230 AJMEERA HACHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARSIMHULAPET TS-32-012-022-001/050015
(AJMEERA THANDA) 		3632012000NRG24080820230741935 08/08/2023 naresh 3632012WL015489 naresh 00684 APGV0005172 1632 1632 Processed 10/11/2023 7324154240 Mr. AZMEERA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 NARSIMHULAPET TS-32-012-022-001/050035
(AJMEERA THANDA) 		3632012000NRG24070820230741456 08/08/2023 Baagyamma 3632012WL015463 Baagyamma 00684 APGV0005172 1794 1794 Processed 10/11/2023 7324154249 Mrs. BANOTH BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 NARSIMHULAPET TS-32-012-022-001/050035
(AJMEERA THANDA) 		3632012000NRG24070820230741455 08/08/2023 Potayya 3632012WL015463 Potayya 00684 APGV0005172 1794 1794 Processed 10/11/2023 7324154250 Mr. BANOTH POTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 NARSIMHULAPET TS-32-012-022-001/050048
(AJMEERA THANDA) 		3632012000NRG24080820230741937 08/08/2023 Bicchya 3632012WL015489 Bicchya 00684 APGV0005172 1632 1632 Processed 10/11/2023 7324154251 Mr. LUNAVATH BICHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 NARSIMHULAPET TS-32-012-022-001/050057
(AJMEERA THANDA) 		3632012000NRG24070820230741458 08/08/2023 Harya 3632012WL015463 Harya 00684 APGV0005172 1794 1794 Processed 10/11/2023 7324154244 BANOTH HARYA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSIMHULAPET TS-32-012-022-001/050076
(AJMEERA THANDA) 		3632012000NRG24070820230741459 08/08/2023 Bikya 3632012WL015463 Bikya 00684 APGV0005172 1495 1495 Processed 10/11/2023 7324154193 BANOTH BHIKYA FINO PAYMENTS BANK LTD(608001)
58 NARSIMHULAPET TS-32-012-022-001/130022
(AJMEERA THANDA) 		3632012000NRG24080820230743310 08/08/2023 Aruna 3632012WL015588 Aruna 00684 APGV0005172 932 932 Processed 10/11/2023 7324154229 PADIRA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARSIMHULAPET TS-32-012-022-001/220137
(AJMEERA THANDA) 		3632012000NRG24070820230741463 08/08/2023 Ajmira Nandini 3632012WL015463 Ajmira Nandini 00684 APGV0005172 1794 1794 Processed 10/11/2023 7324154246 Miss. AJMIRA NANDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 NARSIMHULAPET TS-32-012-022-001/22143
(AJMEERA THANDA) 		3632012000NRG24070820230741466 08/08/2023 Banoth Bubli 3632012WL015463 Banoth Bubli 00684 APGV0005172 1495 1495 Processed 10/11/2023 7324154245 BANOTH BUBLI FINO PAYMENTS BANK LTD(608001)
SubTotal 31467 31467
61 NARSIMHULAPET TS-32-012-013-012/100037
(PADAMATIGUDEM) 		3632012000NRG24080820230743558 08/08/2023 Puttabanthi LAxmi 3632012WL015616 Puttabanthi LAxmi 00691 IPOS0000001 801 801 Processed 10/11/2023 7324154190 PUTTABANTHI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARSIMHULAPET TS-32-012-015-014/010330
(JAYAPURAM) 		3632012000NRG24080820230743430 08/08/2023 Shivarathri Sulochana 3632012WL015609 Shivarathri Sulochana 00691 IPOS0000001 513 513 Processed 10/11/2023 7324154183 MRS SHIVARATHRI SULOCHANA STATE BANK OF INDIA(508548)
63 NARSIMHULAPET TS-32-012-015-014/010897
(JAYAPURAM) 		3632012000NRG24080820230743453 08/08/2023 Yakaiah 3632012WL015609 Yakaiah 00691 IPOS0000001 513 513 Processed 10/11/2023 7324154170 KOLA YAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARSIMHULAPET TS-32-012-015-014/010897
(JAYAPURAM) 		3632012000NRG24080820230743346 08/08/2023 Yakaiah 3632012WL015592 Yakaiah 00691 IPOS0000001 623 623 Processed 10/11/2023 7324154169 KOLA YAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARSIMHULAPET TS-32-012-015-014/010992
(JAYAPURAM) 		3632012000NRG24080820230743456 08/08/2023 chittaboina dhanalaxmi 3632012WL015609 chittaboina dhanalaxmi 00691 IPOS0000001 513 513 Processed 10/11/2023 7324154223 CHITTABOINA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARSIMHULAPET TS-32-012-015-014/11033
(JAYAPURAM) 		3632012000NRG24080820230743460 08/08/2023 chandu nagaraju 3632012WL015609 chandu nagaraju 00691 IPOS0000001 513 513 Processed 10/11/2023 7324154177 MR CHENDU NAGARAJU STATE BANK OF INDIA(508548)
67 NARSIMHULAPET TS-32-012-015-014/11044
(JAYAPURAM) 		3632012000NRG24080820230743347 08/08/2023 Mandula Nagaiah 3632012WL015592 Mandula Nagaiah 00691 IPOS0000001 623 623 Processed 10/11/2023 7324154180 MANDULA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARSIMHULAPET TS-32-012-015-014/11047
(JAYAPURAM) 		3632012000NRG24080820230743462 08/08/2023 Jampala Laxmi 3632012WL015609 Jampala Laxmi 00691 IPOS0000001 513 513 Processed 10/11/2023 7324154181 JAMPALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARSIMHULAPET TS-32-012-015-014/11055
(JAYAPURAM) 		3632012000NRG24080820230743348 08/08/2023 Chandu Vinay 3632012WL015592 Chandu Vinay 00691 IPOS0000001 623 623 Processed 10/11/2023 7324154179 CHANDU VINAY INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARSIMHULAPET TS-32-012-015-014/11055
(JAYAPURAM) 		3632012000NRG24080820230743465 08/08/2023 Chandu Vinay 3632012WL015609 Chandu Vinay 00691 IPOS0000001 513 513 Processed 10/11/2023 7324154178 CHANDU VINAY INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARSIMHULAPET TS-32-012-015-014/11063
(JAYAPURAM) 		3632012000NRG24080820230743467 08/08/2023 Gandi Prakash 3632012WL015609 Gandi Prakash 00691 IPOS0000001 513 513 Processed 10/11/2023 7324154185 GANDI PRAKASH UNION BANK OF INDIA(508500)
72 NARSIMHULAPET TS-32-012-015-014/11063
(JAYAPURAM) 		3632012000NRG24080820230743349 08/08/2023 Gandi Prakash 3632012WL015592 Gandi Prakash 00691 IPOS0000001 623 623 Processed 10/11/2023 7324154184 GANDI PRAKASH UNION BANK OF INDIA(508500)
73 NARSIMHULAPET TS-32-012-015-014/11609
(JAYAPURAM) 		3632012000NRG24080820230743468 08/08/2023 RAVULA SRINU 3632012WL015609 RAVULA SRINU 00691 IPOS0000001 513 513 Processed 10/11/2023 7324154189 MR RAVULA SRINU STATE BANK OF INDIA(508548)
74 NARSIMHULAPET TS-32-012-021-020/011706
(PEDDANAGARAM) 		3632012000NRG24080820230743284 08/08/2023 sayamma 3632012WL015588 sayamma 00691 IPOS0000001 622 622 Processed 10/11/2023 7324154186 NAGABOYNA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARSIMHULAPET TS-32-012-021-020/011750
(PEDDANAGARAM) 		3632012000NRG24080820230743294 08/08/2023 Naganaboina Rajitha 3632012WL015588 Naganaboina Rajitha 00691 IPOS0000001 932 932 Processed 10/11/2023 7324154222 Goutami naganaboina nagan GENERAL POST OFFICE(607245)
76 NARSIMHULAPET TS-32-012-021-020/140065
(PEDDANAGARAM) 		3632012000NRG24080820230743302 08/08/2023 Jilloju Veerachary 3632012WL015588 Jilloju Veerachary 00691 IPOS0000001 932 932 Processed 10/11/2023 7324154182 JILLOJU VEERACHARY INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARSIMHULAPET TS-32-012-021-020/140076
(PEDDANAGARAM) 		3632012000NRG24080820230743305 08/08/2023 DODDABOINA VENKATAMMA 3632012WL015588 DODDABOINA VENKATAMMA 00691 IPOS0000001 932 932 Processed 10/11/2023 7324154187 DODDABOINA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARSIMHULAPET TS-32-012-021-020/140079
(PEDDANAGARAM) 		3632012000NRG24080820230743307 08/08/2023 chalamalla sunitha 3632012WL015588 chalamalla sunitha 00691 IPOS0000001 932 932 Processed 10/11/2023 7324154191 CHALAMALLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARSIMHULAPET TS-32-012-022-001/020129
(AJMEERA THANDA) 		3632012000NRG24080820230741933 08/08/2023 revathi 3632012WL015489 revathi 00691 IPOS0000001 1632 1632 Processed 11/11/2023 7324154168 BHUKYA REVATHI BANK OF INDIA(508505)
80 NARSIMHULAPET TS-32-012-022-001/050095
(AJMEERA THANDA) 		3632012000NRG24080820230741939 08/08/2023 veeranna 3632012WL015489 veeranna 00691 IPOS0000001 1632 1632 Processed 10/11/2023 7324154171 Mr. AZMEERA VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 NARSIMHULAPET TS-32-012-022-001/050096
(AJMEERA THANDA) 		3632012000NRG24080820230741940 08/08/2023 eeramma 3632012WL015489 eeramma 00691 IPOS0000001 1632 1632 Processed 10/11/2023 7324154172 Mrs. LUNAVATH EERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 NARSIMHULAPET TS-32-012-022-001/050102
(AJMEERA THANDA) 		3632012000NRG24080820230741941 08/08/2023 balaji 3632012WL015489 balaji 00691 IPOS0000001 1632 1632 Processed 10/11/2023 7324154175 Mr. LUNAVATH . BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 NARSIMHULAPET TS-32-012-022-001/050102
(AJMEERA THANDA) 		3632012000NRG24080820230741942 08/08/2023 parvathi 3632012WL015489 parvathi 00691 IPOS0000001 1632 1632 Processed 10/11/2023 7324154176 Mrs. LUNAVTH PARWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 NARSIMHULAPET TS-32-012-022-001/050105
(AJMEERA THANDA) 		3632012000NRG24080820230741943 08/08/2023 ghori 3632012WL015489 ghori 00691 IPOS0000001 1632 1632 Processed 10/11/2023 7324154173 Mrs. BANOTH GHORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 NARSIMHULAPET TS-32-012-022-001/050106
(AJMEERA THANDA) 		3632012000NRG24070820230741461 08/08/2023 veeranna 3632012WL015463 veeranna 00691 IPOS0000001 1794 1794 Processed 10/11/2023 7324154174 Mrs. BANOTH VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 NARSIMHULAPET TS-32-012-022-001/220145
(AJMEERA THANDA) 		3632012000NRG24070820230741464 08/08/2023 AJMIRA LAL SINGH 3632012WL015463 AJMIRA LAL SINGH 00691 IPOS0000001 1794 1794 Processed 10/11/2023 7324154224 Mr. AJMIRA LAL SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 NARSIMHULAPET TS-32-012-022-001/220145
(AJMEERA THANDA) 		3632012000NRG24070820230741465 08/08/2023 AJMIRA SHANTHI 3632012WL015463 AJMIRA SHANTHI 00691 IPOS0000001 1794 1794 Processed 10/11/2023 7324154192 Miss. AJMIRA SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 NARSIMHULAPET TS-32-012-039-000/011552
(PEDDANAGARAM THANDA) 		3632012000NRG24080820230743313 08/08/2023 MARKA VENKANNA 3632012WL015588 MARKA VENKANNA 00691 IPOS0000001 932 932 Processed 10/11/2023 7324154188 MARKA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27853 27853
89 NARSIMHULAPET TS-32-012-021-020/010250
(PEDDANAGARAM) 		3632012000NRG24080820230743194 08/08/2023 bakkaiah 3632012WL015588 bakkaiah 00703 AIRP0000001 932 932 Processed 10/11/2023 7324154195 Mr. KOMMU BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 932 932
Total 102123 102123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_080823APB_FTO_157138 STATE BANK OF INDIA SBIN0004515 MARIPEDA 3264
2 NARSIMHULAPET TS3632012_080823APB_FTO_157138 STATE BANK OF INDIA SBIN0005652 DOP 9360
3 NARSIMHULAPET TS3632012_080823APB_FTO_157138 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 15674
4 NARSIMHULAPET TS3632012_080823APB_FTO_157138 STATE BANK OF INDIA SBIN0005817 DOP 932
5 NARSIMHULAPET TS3632012_080823APB_FTO_157138 STATE BANK OF INDIA SBIN0020070 DOP 932
6 NARSIMHULAPET TS3632012_080823APB_FTO_157138 STATE BANK OF INDIA SBIN0020246 DOP 3598
7 NARSIMHULAPET TS3632012_080823APB_FTO_157138 UNION BANK OF INDIA UBIN0801216 DANTALAPALLI 1196
8 NARSIMHULAPET TS3632012_080823APB_FTO_157138 Andhra Pradesh Grameena Vikas Bank APGV0005126 MARIPEDA 6915
9 NARSIMHULAPET TS3632012_080823APB_FTO_157138 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 31467
10 NARSIMHULAPET TS3632012_080823APB_FTO_157138 India Post Payments Bank IPOS0000001 ADILABAD 1136
11 NARSIMHULAPET TS3632012_080823APB_FTO_157138 India Post Payments Bank IPOS0000001 MAHABUBABAD 26717
12 NARSIMHULAPET TS3632012_080823APB_FTO_157138 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 932

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