Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:59:34 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_281223APB_FTO_277774
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-32-012-018-018/10888
(KOWSALYADEVIPALLE) 		3632012000NRG24281220230950792 28/12/2023 Arpula Sharath 3632012WL029317 Arpula Sharath 00152 HDFC0001631 119 119 Processed 03/02/2024 9993701807 MR ARPULA SAHRATH STATE BANK OF INDIA(508548)
SubTotal 119 119
2 NARSIMHULAPET TS-32-012-012-012/010411
(NARSIMHULAPET) 		3632012000NRG24281220230950722 28/12/2023 sampath reddy 3632012WL029316 sampath reddy 00415 SBIN0005652 120 120 Processed 03/02/2024 9993701730 MR LEKKALA SAMPATH REDDY STATE BANK OF INDIA(508548)
3 NARSIMHULAPET TS-32-012-012-012/010707
(NARSIMHULAPET) 		3632012000NRG24281220230950640 28/12/2023 Lakshmi 3632012WL029312 Lakshmi 00415 SBIN0005652 690 690 Processed 03/02/2024 9993701772 MRS GUGULOTU LAKSHMI STATE BANK OF INDIA(508548)
4 NARSIMHULAPET TS-32-012-012-012/010707
(NARSIMHULAPET) 		3632012000NRG24281220230950639 28/12/2023 Venkanna 3632012WL029312 Venkanna 00415 SBIN0005652 690 690 Processed 03/02/2024 9993701753 MR GUGULOTH VENKANNA STATE BANK OF INDIA(508548)
5 NARSIMHULAPET TS-32-012-012-012/011216
(NARSIMHULAPET) 		3632012000NRG24281220230950739 28/12/2023 Sujatha 3632012WL029316 Sujatha 00415 SBIN0005652 481 481 Processed 03/02/2024 9993701756 MRS ERANGI SUJATHA STATE BANK OF INDIA(508548)
6 NARSIMHULAPET TS-32-012-012-012/011321
(NARSIMHULAPET) 		3632012000NRG24281220230950645 28/12/2023 Sunitha 3632012WL029312 Sunitha 00415 SBIN0005652 690 690 Processed 03/02/2024 9993701794 MRS GUGULOTHU SUNITHA STATE BANK OF INDIA(508548)
7 NARSIMHULAPET TS-32-012-012-012/011321
(NARSIMHULAPET) 		3632012000NRG24281220230950644 28/12/2023 Venkatrao 3632012WL029312 Venkatrao 00415 SBIN0005652 690 690 Processed 03/02/2024 9993701745 MR GUGULOTHU VENKATRAM STATE BANK OF INDIA(508548)
8 NARSIMHULAPET TS-32-012-012-012/011650
(NARSIMHULAPET) 		3632012000NRG24281220230950742 28/12/2023 lavanya 3632012WL029316 lavanya 00415 SBIN0005652 240 240 Processed 03/02/2024 9993701787 MRS YALAMADRI LAVANYA STATE BANK OF INDIA(508548)
9 NARSIMHULAPET TS-32-012-012-012/011692
(NARSIMHULAPET) 		3632012000NRG24281220230949477 28/12/2023 renuka 3632012WL029235 renuka 00415 SBIN0005652 1483 1483 Processed 03/02/2024 9993701782 MRS MANDA RENUKA STATE BANK OF INDIA(508548)
10 NARSIMHULAPET TS-32-012-012-012/011781
(NARSIMHULAPET) 		3632012000NRG24281220230950483 28/12/2023 srilatha 3632012WL029297 srilatha 00415 SBIN0005652 799 799 Processed 03/02/2024 9993701799 MRS DOMALA SRILATHA STATE BANK OF INDIA(508548)
11 NARSIMHULAPET TS-32-012-012-012/011810
(NARSIMHULAPET) 		3632012000NRG24281220230950484 28/12/2023 Vijay kumar 3632012WL029297 Vijay kumar 00415 SBIN0005652 799 799 Processed 03/02/2024 9993701789 MR VIJAY REKHA STATE BANK OF INDIA(508548)
12 NARSIMHULAPET TS-32-012-012-012/11883
(NARSIMHULAPET) 		3632012000NRG24281220230950485 28/12/2023 Rasala Rajitha 3632012WL029297 Rasala Rajitha 00415 SBIN0005652 799 799 Processed 03/02/2024 9993701801 MR RASALA RAJITHA STATE BANK OF INDIA(508548)
13 NARSIMHULAPET TS-32-012-012-012/11926
(NARSIMHULAPET) 		3632012000NRG24281220230950543 28/12/2023 bathini nagamma 3632012WL029303 bathini nagamma 00415 SBIN0005652 1993 1993 Processed 03/02/2024 9993701781 MRS BATHINI NAGAMMA STATE BANK OF INDIA(508548)
14 NARSIMHULAPET TS-32-012-016-016/010107
(BOJJANNAPETA) 		3632012000NRG24281220230950524 28/12/2023 prashanth 3632012WL029299 prashanth 00415 SBIN0005652 1086 1086 Processed 03/02/2024 9993701796 MR CHADALA PRASHANTH STATE BANK OF INDIA(508548)
15 NARSIMHULAPET TS-32-012-018-018/010072
(KOWSALYADEVIPALLE) 		3632012000NRG24281220230950757 28/12/2023 ARPULA MUNENDAR 3632012WL029317 ARPULA MUNENDAR 00415 SBIN0005652 358 358 Processed 03/02/2024 9993701776 ARPULA MUNENDAR INDUSIND BANK(607189)
16 NARSIMHULAPET TS-32-012-018-018/010794
(KOWSALYADEVIPALLE) 		3632012000NRG24281220230950785 28/12/2023 Kethamma 3632012WL029317 Kethamma 00415 SBIN0005652 358 358 Processed 03/02/2024 9993701792 MRS UPPUTURI KETHAMMA STATE BANK OF INDIA(508548)
17 NARSIMHULAPET TS-32-012-018-018/010794
(KOWSALYADEVIPALLE) 		3632012000NRG24281220230950784 28/12/2023 Subba rao 3632012WL029317 Subba rao 00415 SBIN0005652 358 358 Processed 03/02/2024 9993701785 MR UPPUTURI SUBBARAO STATE BANK OF INDIA(508548)
18 NARSIMHULAPET TS-32-012-018-018/010815
(KOWSALYADEVIPALLE) 		3632012000NRG24281220230950788 28/12/2023 anuradha 3632012WL029317 anuradha 00415 SBIN0005652 358 358 Processed 03/02/2024 9993701797 MRS RAYAPATI ANURADHA STATE BANK OF INDIA(508548)
19 NARSIMHULAPET TS-32-012-018-018/010815
(KOWSALYADEVIPALLE) 		3632012000NRG24281220230950787 28/12/2023 sudhakar 3632012WL029317 sudhakar 00415 SBIN0005652 358 358 Processed 03/02/2024 9993701732 MR RAYAPATI SUDHAKAR STATE BANK OF INDIA(508548)
20 NARSIMHULAPET TS-32-012-018-018/010845
(KOWSALYADEVIPALLE) 		3632012000NRG24281220230950789 28/12/2023 lalitha 3632012WL029317 lalitha 00415 SBIN0005652 119 119 Processed 03/02/2024 9993701795 MR ESAMPALLI LALITHA STATE BANK OF INDIA(508548)
21 NARSIMHULAPET TS-32-012-024-001/010187
(BASU THANDA) 		3632012000NRG24281220230948934 28/12/2023 Bhadri 3632012WL029217 Bhadri 00415 SBIN0005652 794 794 Processed 03/02/2024 9993701738 MRS JATOTHU BADRI STATE BANK OF INDIA(508548)
22 NARSIMHULAPET TS-32-012-024-001/010189
(BASU THANDA) 		3632012000NRG24281220230948935 28/12/2023 Saamti 3632012WL029217 Saamti 00415 SBIN0005652 794 794 Processed 03/02/2024 9993701736 JATOTHU SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSIMHULAPET TS-32-012-024-001/010195
(BASU THANDA) 		3632012000NRG24281220230948936 28/12/2023 Baalu 3632012WL029217 Baalu 00415 SBIN0005652 794 794 Processed 03/02/2024 9993701731 JATOTHU BALU FINO PAYMENTS BANK LTD(608001)
24 NARSIMHULAPET TS-32-012-024-001/010482
(BASU THANDA) 		3632012000NRG24281220230948937 28/12/2023 Sona 3632012WL029217 Sona 00415 SBIN0005652 794 794 Processed 03/02/2024 9993701737 MRS JATOTHU SONA STATE BANK OF INDIA(508548)
25 NARSIMHULAPET TS-32-012-024-001/010826
(BASU THANDA) 		3632012000NRG24281220230948938 28/12/2023 srinu 3632012WL029217 srinu 00415 SBIN0005652 794 794 Processed 03/02/2024 9993701803 JATOTHU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSIMHULAPET TS-32-012-024-001/010826
(BASU THANDA) 		3632012000NRG24281220230948939 28/12/2023 sunitha 3632012WL029217 sunitha 00415 SBIN0005652 794 794 Processed 03/02/2024 9993701779 MRS JATOTH SUNITHA STATE BANK OF INDIA(508548)
27 NARSIMHULAPET TS-32-012-024-001/020933
(BASU THANDA) 		3632012000NRG24281220230948940 28/12/2023 sharada 3632012WL029217 sharada 00415 SBIN0005652 794 794 Processed 03/02/2024 9993701802 MRS JATOTH SHARADA STATE BANK OF INDIA(508548)
28 NARSIMHULAPET TS-32-012-030-001/010622
(LOKYA THANDA) 		3632012000NRG24281220230950647 28/12/2023 Shanti 3632012WL029312 Shanti 00415 SBIN0005652 690 690 Processed 03/02/2024 9993701762 MRS GUGLOTHU SHANTHA STATE BANK OF INDIA(508548)
29 NARSIMHULAPET TS-32-012-030-001/010622
(LOKYA THANDA) 		3632012000NRG24281220230950646 28/12/2023 Veeru 3632012WL029312 Veeru 00415 SBIN0005652 690 690 Processed 03/02/2024 9993701743 MR GUGULOTHU VEERANNA STATE BANK OF INDIA(508548)
30 NARSIMHULAPET TS-32-012-030-001/010623
(LOKYA THANDA) 		3632012000NRG24281220230950649 28/12/2023 Bhadru 3632012WL029312 Bhadru 00415 SBIN0005652 690 690 Processed 03/02/2024 9993701744 MR GUGULOTHU BHADRU STATE BANK OF INDIA(508548)
31 NARSIMHULAPET TS-32-012-030-001/010630
(LOKYA THANDA) 		3632012000NRG24281220230950651 28/12/2023 Padma 3632012WL029312 Padma 00415 SBIN0005652 690 690 Processed 03/02/2024 9993701800 MRS GUGULOTHU PADMA STATE BANK OF INDIA(508548)
32 NARSIMHULAPET TS-32-012-030-001/010631
(LOKYA THANDA) 		3632012000NRG24281220230950652 28/12/2023 Banoth Veeranna 3632012WL029312 Banoth Veeranna 00415 SBIN0005652 690 690 Processed 03/02/2024 9993701746 Mr. BANOTHU VEERU S/O LAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 NARSIMHULAPET TS-32-012-030-001/010638
(LOKYA THANDA) 		3632012000NRG24281220230950656 28/12/2023 Aammi 3632012WL029312 Aammi 00415 SBIN0005652 690 690 Processed 03/02/2024 9993701742 MRS GUGULOTHU AMMI STATE BANK OF INDIA(508548)
34 NARSIMHULAPET TS-32-012-030-001/010714
(LOKYA THANDA) 		3632012000NRG24281220230950658 28/12/2023 Kaika 3632012WL029312 Kaika 00415 SBIN0005652 690 690 Processed 03/02/2024 9993701804 Mrs. GUGULOTHU KAIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 NARSIMHULAPET TS-32-012-030-001/010732
(LOKYA THANDA) 		3632012000NRG24281220230950659 28/12/2023 Henma 3632012WL029312 Henma 00415 SBIN0005652 690 690 Processed 03/02/2024 9993701741 MR HANMA GUGLOTH STATE BANK OF INDIA(508548)
36 NARSIMHULAPET TS-32-012-030-001/010732
(LOKYA THANDA) 		3632012000NRG24281220230950660 28/12/2023 Lakshimi 3632012WL029312 Lakshimi 00415 SBIN0005652 690 690 Processed 03/02/2024 9993701769 MRS GUGULOTHU LAKSHMI STATE BANK OF INDIA(508548)
37 NARSIMHULAPET TS-32-012-030-001/010735
(LOKYA THANDA) 		3632012000NRG24281220230950661 28/12/2023 Baalu 3632012WL029312 Baalu 00415 SBIN0005652 690 690 Processed 03/02/2024 9993701766 MR GUGLOTH BALU STATE BANK OF INDIA(508548)
38 NARSIMHULAPET TS-32-012-030-001/010735
(LOKYA THANDA) 		3632012000NRG24281220230950662 28/12/2023 Hacchamma 3632012WL029312 Hacchamma 00415 SBIN0005652 690 690 Processed 03/02/2024 9993701740 MRS GUGULOTH HACHIMI STATE BANK OF INDIA(508548)
39 NARSIMHULAPET TS-32-012-030-001/010746
(LOKYA THANDA) 		3632012000NRG24281220230950663 28/12/2023 Badru 3632012WL029312 Badru 00415 SBIN0005652 690 690 Processed 03/02/2024 9993701735 MR GUGULOTH BADRU STATE BANK OF INDIA(508548)
40 NARSIMHULAPET TS-32-012-030-001/010746
(LOKYA THANDA) 		3632012000NRG24281220230950664 28/12/2023 Lakshmi 3632012WL029312 Lakshmi 00415 SBIN0005652 690 690 Processed 03/02/2024 9993701758 MRS GUGULOTHU LAXMI STATE BANK OF INDIA(508548)
41 NARSIMHULAPET TS-32-012-030-001/011404
(LOKYA THANDA) 		3632012000NRG24281220230950668 28/12/2023 Lakpathi 3632012WL029312 Lakpathi 00415 SBIN0005652 690 690 Processed 03/02/2024 9993701734 MR BHUKYA LAKPATHI STATE BANK OF INDIA(508548)
42 NARSIMHULAPET TS-32-012-030-001/011404
(LOKYA THANDA) 		3632012000NRG24281220230950667 28/12/2023 Neela 3632012WL029312 Neela 00415 SBIN0005652 690 690 Processed 03/02/2024 9993701771 MRS BHUKYA NEELA STATE BANK OF INDIA(508548)
43 NARSIMHULAPET TS-32-012-030-001/011418
(LOKYA THANDA) 		3632012000NRG24281220230950669 28/12/2023 Bashya 3632012WL029312 Bashya 00415 SBIN0005652 690 690 Processed 03/02/2024 9993701748 MR GUGULOTH BASHA STATE BANK OF INDIA(508548)
44 NARSIMHULAPET TS-32-012-030-001/011418
(LOKYA THANDA) 		3632012000NRG24281220230950670 28/12/2023 Bujji 3632012WL029312 Bujji 00415 SBIN0005652 690 690 Processed 03/02/2024 9993701805 MRS GUGLOTHU BUJJI STATE BANK OF INDIA(508548)
45 NARSIMHULAPET TS-32-012-030-001/011425
(LOKYA THANDA) 		3632012000NRG24281220230950672 28/12/2023 Shela 3632012WL029312 Shela 00415 SBIN0005652 690 690 Processed 03/02/2024 9993701750 MRS GUGULOTHU SELA STATE BANK OF INDIA(508548)
46 NARSIMHULAPET TS-32-012-030-001/011425
(LOKYA THANDA) 		3632012000NRG24281220230950671 28/12/2023 Venkanna 3632012WL029312 Venkanna 00415 SBIN0005652 690 690 Processed 03/02/2024 9993701749 MR VENKANNA GUGULOTH STATE BANK OF INDIA(508548)
47 NARSIMHULAPET TS-32-012-030-001/011457
(LOKYA THANDA) 		3632012000NRG24281220230950673 28/12/2023 Srinu 3632012WL029312 Srinu 00415 SBIN0005652 460 460 Processed 03/02/2024 9993701751 MR GUGULOTH SRINU STATE BANK OF INDIA(508548)
48 NARSIMHULAPET TS-32-012-030-001/011457
(LOKYA THANDA) 		3632012000NRG24281220230950674 28/12/2023 Susheela 3632012WL029312 Susheela 00415 SBIN0005652 345 345 Processed 03/02/2024 9993701760 MRS GUGLOTHU SUSHEELA STATE BANK OF INDIA(508548)
49 NARSIMHULAPET TS-32-012-030-001/011518
(LOKYA THANDA) 		3632012000NRG24281220230950679 28/12/2023 guguloth gumma 3632012WL029312 guguloth gumma 00415 SBIN0005652 690 690 Processed 03/02/2024 9993701739 GUGULOTH GUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARSIMHULAPET TS-32-012-030-001/011544
(LOKYA THANDA) 		3632012000NRG24281220230950682 28/12/2023 rajesh 3632012WL029312 rajesh 00415 SBIN0005652 690 690 Processed 03/02/2024 9993701747 MR GUGULOTH RAJESH STATE BANK OF INDIA(508548)
51 NARSIMHULAPET TS-32-012-030-001/011545
(LOKYA THANDA) 		3632012000NRG24281220230950684 28/12/2023 anitha 3632012WL029312 anitha 00415 SBIN0005652 690 690 Processed 03/02/2024 9993701761 MRS GUGULOTH ANITHA STATE BANK OF INDIA(508548)
52 NARSIMHULAPET TS-32-012-030-001/011546
(LOKYA THANDA) 		3632012000NRG24281220230950685 28/12/2023 ravi 3632012WL029312 ravi 00415 SBIN0005652 575 575 Processed 03/02/2024 9993701733 MR GUGULOTH RAVI STATE BANK OF INDIA(508548)
53 NARSIMHULAPET TS-32-012-030-001/011547
(LOKYA THANDA) 		3632012000NRG24281220230950687 28/12/2023 mangthi 3632012WL029312 mangthi 00415 SBIN0005652 690 690 Processed 03/02/2024 9993701759 MRS GUGULOTH MANGTI STATE BANK OF INDIA(508548)
54 NARSIMHULAPET TS-32-012-030-001/011547
(LOKYA THANDA) 		3632012000NRG24281220230950686 28/12/2023 pinya 3632012WL029312 pinya 00415 SBIN0005652 690 690 Processed 03/02/2024 9993701783 MR GUGULOTH PEENYA STATE BANK OF INDIA(508548)
55 NARSIMHULAPET TS-32-012-030-001/011549
(LOKYA THANDA) 		3632012000NRG24281220230950688 28/12/2023 jetha 3632012WL029312 jetha 00415 SBIN0005652 690 690 Processed 03/02/2024 9993701798 MR GUGULOTHU JETHA STATE BANK OF INDIA(508548)
56 NARSIMHULAPET TS-32-012-030-001/011552
(LOKYA THANDA) 		3632012000NRG24281220230950690 28/12/2023 kathya 3632012WL029312 kathya 00415 SBIN0005652 690 690 Processed 03/02/2024 9993701784 MR GUGULOTH KATHYA STATE BANK OF INDIA(508548)
57 NARSIMHULAPET TS-32-012-030-001/011552
(LOKYA THANDA) 		3632012000NRG24281220230950691 28/12/2023 saroja 3632012WL029312 saroja 00415 SBIN0005652 690 690 Processed 03/02/2024 9993701764 MRS GUGLOTHU SAROJA STATE BANK OF INDIA(508548)
58 NARSIMHULAPET TS-32-012-030-001/011553
(LOKYA THANDA) 		3632012000NRG24281220230950693 28/12/2023 bulli 3632012WL029312 bulli 00415 SBIN0005652 575 575 Processed 03/02/2024 9993701763 MRS GUGULOTHU BULLI STATE BANK OF INDIA(508548)
59 NARSIMHULAPET TS-32-012-030-001/011553
(LOKYA THANDA) 		3632012000NRG24281220230950692 28/12/2023 dujya 3632012WL029312 dujya 00415 SBIN0005652 575 575 Processed 03/02/2024 9993701752 MR GUGULOTH DHUJIYA STATE BANK OF INDIA(508548)
60 NARSIMHULAPET TS-32-012-033-001/030006
(PAKEERA THANDA) 		3632012000NRG24281220230949320 28/12/2023 Keema 3632012WL029231 Keema 00415 SBIN0005652 1010 1010 Processed 03/02/2024 9993701770 MR LUNAVATHU KEEMA STATE BANK OF INDIA(508548)
61 NARSIMHULAPET TS-32-012-033-001/030024
(PAKEERA THANDA) 		3632012000NRG24281220230949327 28/12/2023 nethavath Padma 3632012WL029231 nethavath Padma 00415 SBIN0005652 1010 1010 Processed 03/02/2024 9993701806 Mrs. NETHAVATH PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 NARSIMHULAPET TS-32-012-033-001/030056
(PAKEERA THANDA) 		3632012000NRG24281220230949330 28/12/2023 Potti 3632012WL029231 Potti 00415 SBIN0005652 1010 1010 Processed 03/02/2024 9993701768 MRS BHUKYA POTTI STATE BANK OF INDIA(508548)
63 NARSIMHULAPET TS-32-012-033-001/030058
(PAKEERA THANDA) 		3632012000NRG24281220230949332 28/12/2023 bindu 3632012WL029231 bindu 00415 SBIN0005652 1010 1010 Processed 03/02/2024 9993701791 MRS GUGULOTHU BINDU STATE BANK OF INDIA(508548)
64 NARSIMHULAPET TS-32-012-033-001/030061
(PAKEERA THANDA) 		3632012000NRG24281220230949334 28/12/2023 bindu 3632012WL029231 bindu 00415 SBIN0005652 1010 1010 Processed 03/02/2024 9993701793 MASTER GUGULOTHU BINDHU STATE BANK OF INDIA(508548)
65 NARSIMHULAPET TS-32-012-033-001/030061
(PAKEERA THANDA) 		3632012000NRG24281220230949333 28/12/2023 Peeti 3632012WL029231 Peeti 00415 SBIN0005652 1010 1010 Processed 03/02/2024 9993701775 MRS GUGULOTH PEETI STATE BANK OF INDIA(508548)
66 NARSIMHULAPET TS-32-012-033-001/030064
(PAKEERA THANDA) 		3632012000NRG24281220230949335 28/12/2023 Lavudya Padma 3632012WL029231 Lavudya Padma 00415 SBIN0005652 1010 1010 Processed 03/02/2024 9993701757 MRS LAVUDIYA PADMA STATE BANK OF INDIA(508548)
67 NARSIMHULAPET TS-32-012-033-001/030065
(PAKEERA THANDA) 		3632012000NRG24281220230949336 28/12/2023 Lavudya Rangamma 3632012WL029231 Lavudya Rangamma 00415 SBIN0005652 841 841 Processed 03/02/2024 9993701765 MRS LAVUDYA RANGAMMA STATE BANK OF INDIA(508548)
68 NARSIMHULAPET TS-32-012-033-001/030089
(PAKEERA THANDA) 		3632012000NRG24281220230949340 28/12/2023 Sookya 3632012WL029231 Sookya 00415 SBIN0005652 1010 1010 Processed 03/02/2024 9993701774 MR BHUKYA SUKYA STATE BANK OF INDIA(508548)
69 NARSIMHULAPET TS-32-012-033-001/030146
(PAKEERA THANDA) 		3632012000NRG24281220230949344 28/12/2023 naresh 3632012WL029231 naresh 00415 SBIN0005652 1010 1010 Processed 03/02/2024 9993701788 MR BHUKYA NARESH STATE BANK OF INDIA(508548)
70 NARSIMHULAPET TS-32-012-033-001/030146
(PAKEERA THANDA) 		3632012000NRG24281220230949342 28/12/2023 Redi 3632012WL029231 Redi 00415 SBIN0005652 1010 1010 Processed 03/02/2024 9993701773 Mr. BHUKYA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 NARSIMHULAPET TS-32-012-033-001/030254
(PAKEERA THANDA) 		3632012000NRG24281220230949347 28/12/2023 Ramji 3632012WL029231 Ramji 00415 SBIN0005652 1010 1010 Processed 03/02/2024 9993701767 BHUKYA RAMJEE AXIS BANK(607153)
72 NARSIMHULAPET TS-32-012-033-001/030254
(PAKEERA THANDA) 		3632012000NRG24281220230949348 28/12/2023 Sakku 3632012WL029231 Sakku 00415 SBIN0005652 1010 1010 Processed 03/02/2024 9993701778 MR BUKYA SAKKU STATE BANK OF INDIA(508548)
73 NARSIMHULAPET TS-32-012-033-001/030335
(PAKEERA THANDA) 		3632012000NRG24281220230949350 28/12/2023 Chandu Laal 3632012WL029231 Chandu Laal 00415 SBIN0005652 168 168 Processed 03/02/2024 9993701777 Mr. BHUKYA CHANDULAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 52316 52316
74 NARSIMHULAPET TS-32-012-018-018/010851
(KOWSALYADEVIPALLE) 		3632012000NRG24281220230950790 28/12/2023 mounika 3632012WL029317 mounika 00415 SBIN0006961 358 358 Processed 03/02/2024 9993701786 MISS VADLAKONDA MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 358 358
75 NARSIMHULAPET TS-32-012-018-018/010021
(KOWSALYADEVIPALLE) 		3632012000NRG24281220230950749 28/12/2023 KOTHA SNEHA 3632012WL029317 KOTHA SNEHA 00415 SBIN0021933 358 358 Processed 03/02/2024 9993701790 MISS KOTHA SNEHA STATE BANK OF INDIA(508548)
SubTotal 358 358
76 NARSIMHULAPET TS-32-012-033-001/030146
(PAKEERA THANDA) 		3632012000NRG24281220230949343 28/12/2023 Parmgan 3632012WL029231 Parmgan 00468 UBIN0801216 1010 1010 Processed 03/02/2024 9993701755 Bhukya Parngan Bhukya GENERAL POST OFFICE(607245)
SubTotal 1010 1010
77 NARSIMHULAPET TS-32-012-018-018/010863
(KOWSALYADEVIPALLE) 		3632012000NRG24281220230950791 28/12/2023 ramchandru 3632012WL029317 ramchandru 00468 UBIN0803677 358 358 Processed 03/02/2024 9993701705 KOTTA RAMCHANDRU UNION BANK OF INDIA(508500)
SubTotal 358 358
78 NARSIMHULAPET TS-32-012-012-012/010795
(NARSIMHULAPET) 		3632012000NRG24281220230950729 28/12/2023 anusha 3632012WL029316 anusha 00468 UBIN0806421 601 601 Processed 03/02/2024 9993701729 JAGATI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 601 601
79 NARSIMHULAPET TS-32-012-012-012/011554
(NARSIMHULAPET) 		3632012000NRG24281220230950741 28/12/2023 kalamma 3632012WL029316 kalamma 00684 APGV0004178 721 721 Processed 03/02/2024 9993701812 Mrs. GADE KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 721 721
80 NARSIMHULAPET TS-32-012-033-001/010395
(PAKEERA THANDA) 		3632012000NRG24281220230949310 28/12/2023 sherisha 3632012WL029231 sherisha 00684 APGV0005126 1010 1010 Processed 03/02/2024 9993701827 Mrs. Bhukya Shirisha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 NARSIMHULAPET TS-32-012-033-001/030011
(PAKEERA THANDA) 		3632012000NRG24281220230949322 28/12/2023 Jyoti 3632012WL029231 Jyoti 00684 APGV0005126 1010 1010 Processed 03/02/2024 9993701810 Mrs. GUGULOTHU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 NARSIMHULAPET TS-32-012-033-001/030012
(PAKEERA THANDA) 		3632012000NRG24281220230949323 28/12/2023 Bhukya Lachiraam 3632012WL029231 Bhukya Lachiraam 00684 APGV0005126 1010 1010 Processed 03/02/2024 9993701811 Mr. BHUKYA LACHIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 NARSIMHULAPET TS-32-012-033-001/030030
(PAKEERA THANDA) 		3632012000NRG24281220230949329 28/12/2023 Vemkanna 3632012WL029231 Vemkanna 00684 APGV0005126 1010 1010 Processed 03/02/2024 9993701814 Mr. LUNAVATHU VENKANNA S O HACHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 NARSIMHULAPET TS-32-012-033-001/030058
(PAKEERA THANDA) 		3632012000NRG24281220230949331 28/12/2023 Laxmi 3632012WL029231 Laxmi 00684 APGV0005126 1010 1010 Processed 03/02/2024 9993701809 Mrs. GUGULOTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5050 5050
85 NARSIMHULAPET TS-32-012-016-016/010491
(BOJJANNAPETA) 		3632012000NRG24281220230950530 28/12/2023 kavya 3632012WL029299 kavya 00684 APGV0005172 814 814 Processed 03/02/2024 9993701826 Mrs. Bethamalla Kavya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 NARSIMHULAPET TS-32-012-030-001/011544
(LOKYA THANDA) 		3632012000NRG24281220230950683 28/12/2023 anusha 3632012WL029312 anusha 00684 APGV0005172 690 690 Processed 03/02/2024 9993701821 Mrs. BANOTH ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 NARSIMHULAPET TS-32-012-033-001/010404
(PAKEERA THANDA) 		3632012000NRG24281220230949319 28/12/2023 naresh 3632012WL029231 naresh 00684 APGV0005172 1010 1010 Processed 03/02/2024 9993701825 Mr. GUGULOTHU NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 NARSIMHULAPET TS-32-012-033-001/030011
(PAKEERA THANDA) 		3632012000NRG24281220230949321 28/12/2023 Badru 3632012WL029231 Badru 00684 APGV0005172 1010 1010 Processed 03/02/2024 9993701813 Mr. GUGULOTHU BHADRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 NARSIMHULAPET TS-32-012-033-001/030012
(PAKEERA THANDA) 		3632012000NRG24281220230949324 28/12/2023 Venkanna 3632012WL029231 Venkanna 00684 APGV0005172 1010 1010 Processed 03/02/2024 9993701823 BHUKYA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARSIMHULAPET TS-32-012-033-001/030013
(PAKEERA THANDA) 		3632012000NRG24281220230949325 28/12/2023 Kishtta 3632012WL029231 Kishtta 00684 APGV0005172 1010 1010 Processed 03/02/2024 9993701824 Mr. GUGULOTHU KISHTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 NARSIMHULAPET TS-32-012-033-001/030013
(PAKEERA THANDA) 		3632012000NRG24281220230949326 28/12/2023 Vaali 3632012WL029231 Vaali 00684 APGV0005172 1010 1010 Processed 03/02/2024 9993701818 Mrs. GUGULOTHU VALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 NARSIMHULAPET TS-32-012-033-001/030029
(PAKEERA THANDA) 		3632012000NRG24281220230949328 28/12/2023 Taara 3632012WL029231 Taara 00684 APGV0005172 1010 1010 Processed 03/02/2024 9993701817 Mrs. NETHAVATH THARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 NARSIMHULAPET TS-32-012-033-001/030065
(PAKEERA THANDA) 		3632012000NRG24281220230949337 28/12/2023 Bujji 3632012WL029231 Bujji 00684 APGV0005172 1010 1010 Processed 03/02/2024 9993701819 LAVUDYA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARSIMHULAPET TS-32-012-033-001/030069
(PAKEERA THANDA) 		3632012000NRG24281220230949339 28/12/2023 Lavudya Chiliki 3632012WL029231 Lavudya Chiliki 00684 APGV0005172 1010 1010 Processed 03/02/2024 9993701820 Mrs. LAVUDYA CHILIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 NARSIMHULAPET TS-32-012-033-001/030069
(PAKEERA THANDA) 		3632012000NRG24281220230949338 28/12/2023 Lavudya Mangya 3632012WL029231 Lavudya Mangya 00684 APGV0005172 1010 1010 Processed 03/02/2024 9993701828 Mr. LAVUDYA MANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 NARSIMHULAPET TS-32-012-033-001/030089
(PAKEERA THANDA) 		3632012000NRG24281220230949341 28/12/2023 Bikini 3632012WL029231 Bikini 00684 APGV0005172 1010 1010 Processed 03/02/2024 9993701816 Mrs. BHUKYA BIKINI W O SUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 NARSIMHULAPET TS-32-012-033-001/030161
(PAKEERA THANDA) 		3632012000NRG24281220230949345 28/12/2023 Rangi 3632012WL029231 Rangi 00684 APGV0005172 1010 1010 Processed 03/02/2024 9993701815 Mrs. BHUKYA RANGI W O NANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 NARSIMHULAPET TS-32-012-033-001/030299
(PAKEERA THANDA) 		3632012000NRG24281220230949349 28/12/2023 Sakru 3632012WL029231 Sakru 00684 APGV0005172 1010 1010 Processed 03/02/2024 9993701822 BHUKYA SHAKRU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 13624 13624
99 NARSIMHULAPET TS-32-012-012-012/010411
(NARSIMHULAPET) 		3632012000NRG24281220230950723 28/12/2023 NAgamani 3632012WL029316 NAgamani 00691 IPOS0000001 240 240 Processed 03/02/2024 9993701709 MRS LEKKALA NAGAMANI STATE BANK OF INDIA(508548)
100 NARSIMHULAPET TS-32-012-012-012/011698
(NARSIMHULAPET) 		3632012000NRG24281220230950744 28/12/2023 suman 3632012WL029316 suman 00691 IPOS0000001 481 481 Processed 03/02/2024 9993701710 BETHAMALLA SUMAN PUNJAB NATIONAL BANK(508568)
101 NARSIMHULAPET TS-32-012-012-012/11871
(NARSIMHULAPET) 		3632012000NRG24281220230950746 28/12/2023 JAGATTI JAMUNA 3632012WL029316 JAGATTI JAMUNA 00691 IPOS0000001 721 721 Processed 03/02/2024 9993701711 MRS JAGATI JAMUNA STATE BANK OF INDIA(508548)
102 NARSIMHULAPET TS-32-012-016-016/010368
(BOJJANNAPETA) 		3632012000NRG24281220230950527 28/12/2023 sulochana 3632012WL029299 sulochana 00691 IPOS0000001 272 272 Processed 03/02/2024 9993701706 MRS MULA SULOCHANA STATE BANK OF INDIA(508548)
103 NARSIMHULAPET TS-32-012-016-016/010423
(BOJJANNAPETA) 		3632012000NRG24281220230950529 28/12/2023 uma 3632012WL029299 uma 00691 IPOS0000001 814 814 Processed 03/02/2024 9993701722 ESAMPELLI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARSIMHULAPET TS-32-012-018-018/10888
(KOWSALYADEVIPALLE) 		3632012000NRG24281220230950793 28/12/2023 Gunde Chaithanya 3632012WL029317 Gunde Chaithanya 00691 IPOS0000001 119 119 Processed 03/02/2024 9993701728 GUNDE CHAITHANYA INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARSIMHULAPET TS-32-012-024-001/010186
(BASU THANDA) 		3632012000NRG24281220230948933 28/12/2023 Gamli 3632012WL029217 Gamli 00691 IPOS0000001 794 794 Processed 03/02/2024 9993701754 MRS JATOTH GHAMLI STATE BANK OF INDIA(508548)
106 NARSIMHULAPET TS-32-012-024-001/050006
(BASU THANDA) 		3632012000NRG24281220230948941 28/12/2023 Banoth Ashok 3632012WL029217 Banoth Ashok 00691 IPOS0000001 794 794 Processed 03/02/2024 9993701723 BANOTHU ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARSIMHULAPET TS-32-012-024-001/050053
(BASU THANDA) 		3632012000NRG24281220230948942 28/12/2023 KALYANI 3632012WL029217 KALYANI 00691 IPOS0000001 794 794 Processed 03/02/2024 9993701725 MS BANOTHU KALYANI STATE BANK OF INDIA(508548)
108 NARSIMHULAPET TS-32-012-030-001/010633
(LOKYA THANDA) 		3632012000NRG24281220230950654 28/12/2023 Guguloth Sharada 3632012WL029312 Guguloth Sharada 00691 IPOS0000001 690 690 Processed 03/02/2024 9993701714 MRS GUGULOTH SHARADHA STATE BANK OF INDIA(508548)
109 NARSIMHULAPET TS-32-012-030-001/010633
(LOKYA THANDA) 		3632012000NRG24281220230950653 28/12/2023 Guguloth Sudarshan 3632012WL029312 Guguloth Sudarshan 00691 IPOS0000001 690 690 Processed 03/02/2024 9993701715 GUGULOTHU SUDARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARSIMHULAPET TS-32-012-030-001/010668
(LOKYA THANDA) 		3632012000NRG24281220230950657 28/12/2023 Lavudya Bujji 3632012WL029312 Lavudya Bujji 00691 IPOS0000001 690 690 Processed 03/02/2024 9993701720 LAVUDYA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARSIMHULAPET TS-32-012-030-001/010747
(LOKYA THANDA) 		3632012000NRG24281220230950665 28/12/2023 Gugulothu Muni 3632012WL029312 Gugulothu Muni 00691 IPOS0000001 690 690 Processed 03/02/2024 9993701718 GUGULOTH MUNI INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARSIMHULAPET TS-32-012-030-001/010747
(LOKYA THANDA) 		3632012000NRG24281220230950666 28/12/2023 Gugulothu Padma 3632012WL029312 Gugulothu Padma 00691 IPOS0000001 690 690 Processed 03/02/2024 9993701719 GUGULOTH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARSIMHULAPET TS-32-012-030-001/011486
(LOKYA THANDA) 		3632012000NRG24281220230950675 28/12/2023 Lavudya Shankar 3632012WL029312 Lavudya Shankar 00691 IPOS0000001 230 230 Processed 03/02/2024 9993701717 LAVUDYA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARSIMHULAPET TS-32-012-030-001/011486
(LOKYA THANDA) 		3632012000NRG24281220230950676 28/12/2023 Lavudya Swathi 3632012WL029312 Lavudya Swathi 00691 IPOS0000001 345 345 Processed 03/02/2024 9993701716 LAVUDYA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARSIMHULAPET TS-32-012-030-001/011516
(LOKYA THANDA) 		3632012000NRG24281220230950677 28/12/2023 Gugulothu Saroja 3632012WL029312 Gugulothu Saroja 00691 IPOS0000001 690 690 Processed 03/02/2024 9993701707 GUGULOTHU SAROJA FINO PAYMENTS BANK LTD(608001)
116 NARSIMHULAPET TS-32-012-030-001/011518
(LOKYA THANDA) 		3632012000NRG24281220230950678 28/12/2023 eeru 3632012WL029312 eeru 00691 IPOS0000001 690 690 Processed 03/02/2024 9993701721 GUGULOTH VEERU INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARSIMHULAPET TS-32-012-030-001/011521
(LOKYA THANDA) 		3632012000NRG24281220230950681 28/12/2023 Guguloth Rajitha 3632012WL029312 Guguloth Rajitha 00691 IPOS0000001 345 345 Processed 03/02/2024 9993701713 MRS GUGULOTHU RAJITHA STATE BANK OF INDIA(508548)
118 NARSIMHULAPET TS-32-012-030-001/011521
(LOKYA THANDA) 		3632012000NRG24281220230950680 28/12/2023 Gugulothu Devendar 3632012WL029312 Gugulothu Devendar 00691 IPOS0000001 690 690 Processed 03/02/2024 9993701712 DEVENDAR S/O PIKLA - GUGULOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
119 NARSIMHULAPET TS-32-012-033-001/010397
(PAKEERA THANDA) 		3632012000NRG24281220230949313 28/12/2023 mounika 3632012WL029231 mounika 00691 IPOS0000001 841 841 Processed 03/02/2024 9993701708 Mrs. GUGULOTH MOUNIKA INDIAN BANK(607105)
120 NARSIMHULAPET TS-32-012-033-001/010399
(PAKEERA THANDA) 		3632012000NRG24281220230949314 28/12/2023 santhosh 3632012WL029231 santhosh 00691 IPOS0000001 841 841 Processed 03/02/2024 9993701727 BHUKYA SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARSIMHULAPET TS-32-012-033-001/030161
(PAKEERA THANDA) 		3632012000NRG24281220230949346 28/12/2023 Nandhya 3632012WL029231 Nandhya 00691 IPOS0000001 1010 1010 Processed 03/02/2024 9993701724 BHUKYA NANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARSIMHULAPET TS-32-012-033-001/60029
(PAKEERA THANDA) 		3632012000NRG24281220230949351 28/12/2023 Lavudya Kavitha 3632012WL029231 Lavudya Kavitha 00691 IPOS0000001 337 337 Processed 03/02/2024 9993701726 LAVUDYA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14498 14498
123 NARSIMHULAPET TS-32-012-012-012/011715
(NARSIMHULAPET) 		3632012000NRG24281220230950482 28/12/2023 srinu 3632012WL029297 srinu 00710 SBIN0000DOP 799 799 Processed 03/02/2024 9993701780 MR KOTA SRINU STATE BANK OF INDIA(508548)
124 NARSIMHULAPET TS-32-012-018-018/010050
(KOWSALYADEVIPALLE) 		3632012000NRG24281220230950751 28/12/2023 Vemkatamallu 3632012WL029317 Vemkatamallu 00710 SBIN0000DOP 477 477 Processed 03/02/2024 9993701808 MR ERPULA VENKATAMALLU STATE BANK OF INDIA(508548)
SubTotal 1276 1276
Total 90289 90289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_281223APB_FTO_277774 HDFC Bank HDFC0001631 KHAMMAM 119
2 NARSIMHULAPET TS3632012_281223APB_FTO_277774 STATE BANK OF INDIA SBIN0005652 DOP 16239
3 NARSIMHULAPET TS3632012_281223APB_FTO_277774 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 36077
4 NARSIMHULAPET TS3632012_281223APB_FTO_277774 STATE BANK OF INDIA SBIN0006961 DOP 358
5 NARSIMHULAPET TS3632012_281223APB_FTO_277774 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 358
6 NARSIMHULAPET TS3632012_281223APB_FTO_277774 UNION BANK OF INDIA UBIN0801216 DANTALAPALLI 1010
7 NARSIMHULAPET TS3632012_281223APB_FTO_277774 UNION BANK OF INDIA UBIN0803677 DOP 358
8 NARSIMHULAPET TS3632012_281223APB_FTO_277774 UNION BANK OF INDIA UBIN0806421 DOP 601
9 NARSIMHULAPET TS3632012_281223APB_FTO_277774 Andhra Pradesh Grameena Vikas Bank APGV0004178 Prakash Nagar 721
10 NARSIMHULAPET TS3632012_281223APB_FTO_277774 Andhra Pradesh Grameena Vikas Bank APGV0005126 MARIPEDA 5050
11 NARSIMHULAPET TS3632012_281223APB_FTO_277774 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 13624
12 NARSIMHULAPET TS3632012_281223APB_FTO_277774 India Post Payments Bank IPOS0000001 DOP 1562
13 NARSIMHULAPET TS3632012_281223APB_FTO_277774 India Post Payments Bank IPOS0000001 MAHABUBABAD 12936
14 NARSIMHULAPET TS3632012_281223APB_FTO_277774 DOP SBIN0000DOP General Post Office-CBS 1276

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