Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:48:57 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_200423APB_FTO_23146
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-32-012-028-001/060036
(JAGGU THANDA) 		3632012000NRG24200420230042140 20/04/2023 Lingya 3632012WL001532 Lingya 00089 CBIN0285128 186 186 Processed 12/05/2023 1487296435 Mr. BHANOTH LINGYA SUKYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 186 186
2 NARSIMHULAPET TS-32-012-015-014/11065
(JAYAPURAM) 		3632012000NRG24200420230041344 20/04/2023 Veeraboina Mounika 3632012WL001511 Veeraboina Mounika 00176 IDIB000M074 1202 1202 Processed 12/05/2023 1487296444 Mrs. MATTEGAJAM MOUNIKA INDIAN BANK(607105)
SubTotal 1202 1202
3 NARSIMHULAPET TS-32-012-015-014/11017
(JAYAPURAM) 		3632012000NRG24200420230041307 20/04/2023 Annangi Yakesh 3632012WL001511 Annangi Yakesh 00225 KARB0000431 723 723 Processed 12/05/2023 1487296437 MR ANNANGI YAKESH STATE BANK OF INDIA(508548)
SubTotal 723 723
4 NARSIMHULAPET TS-32-012-015-014/010996
(JAYAPURAM) 		3632012000NRG24200420230041299 20/04/2023 manjula 3632012WL001511 manjula 00354 PUNB0913900 1202 1202 Processed 12/05/2023 1487296481 NEELAM MANJULA UNION BANK OF INDIA(508500)
SubTotal 1202 1202
5 NARSIMHULAPET TS-32-012-015-014/010941
(JAYAPURAM) 		3632012000NRG24200420230041278 20/04/2023 veeraswamy 3632012WL001511 veeraswamy 00415 SBIN0001935 1202 1202 Processed 12/05/2023 1487296417 MR CHITTABOINA VEERASWAMY STATE BANK OF INDIA(508548)
SubTotal 1202 1202
6 NARSIMHULAPET TS-32-012-012-012/010696
(NARSIMHULAPET) 		3632012000NRG24200420230042105 20/04/2023 Vimala 3632012WL001531 Vimala 00415 SBIN0005652 1237 1237 Processed 12/05/2023 1487296407 MR BHUKYA VIMALA STATE BANK OF INDIA(508548)
7 NARSIMHULAPET TS-32-012-012-012/011535
(NARSIMHULAPET) 		3632012000NRG24200420230042109 20/04/2023 bikshapathi 3632012WL001531 bikshapathi 00415 SBIN0005652 1237 1237 Processed 12/05/2023 1487296384 MR MANHINEELLA BIXAPATHI STATE BANK OF INDIA(508548)
8 NARSIMHULAPET TS-32-012-012-012/011602
(NARSIMHULAPET) 		3632012000NRG24200420230042110 20/04/2023 Srivani 3632012WL001531 Srivani 00415 SBIN0005652 1237 1237 Processed 12/05/2023 1487296409 MR VADLAKONDA SHRAVANI STATE BANK OF INDIA(508548)
9 NARSIMHULAPET TS-32-012-015-014/010073
(JAYAPURAM) 		3632012000NRG24200420230041084 20/04/2023 MANDULA SRILATHA 3632012WL001511 MANDULA SRILATHA 00415 SBIN0005652 1202 1202 Processed 12/05/2023 1487296383 MRS MANDULA SRILATHA STATE BANK OF INDIA(508548)
10 NARSIMHULAPET TS-32-012-015-014/010090
(JAYAPURAM) 		3632012000NRG24200420230041087 20/04/2023 Vemkatayya 3632012WL001511 Vemkatayya 00415 SBIN0005652 1202 1202 Processed 12/05/2023 1487296404 MR VENKATAIAH MANDULA STATE BANK OF INDIA(508548)
11 NARSIMHULAPET TS-32-012-015-014/010234
(JAYAPURAM) 		3632012000NRG24200420230041111 20/04/2023 Ramesh 3632012WL001511 Ramesh 00415 SBIN0005652 1202 1202 Processed 12/05/2023 1487296381 MR VEERABOINA RAMESH STATE BANK OF INDIA(508548)
12 NARSIMHULAPET TS-32-012-015-014/010242
(JAYAPURAM) 		3632012000NRG24200420230041117 20/04/2023 mahesh 3632012WL001511 mahesh 00415 SBIN0005652 1012 1012 Processed 12/05/2023 1487296418 MR KALAVALA MAHESH STATE BANK OF INDIA(508548)
13 NARSIMHULAPET TS-32-012-015-014/010247
(JAYAPURAM) 		3632012000NRG24200420230041120 20/04/2023 Bakkamma 3632012WL001511 Bakkamma 00415 SBIN0005652 578 578 Processed 12/05/2023 1487296382 MRS RAULA BAKKAMMA STATE BANK OF INDIA(508548)
14 NARSIMHULAPET TS-32-012-015-014/010290
(JAYAPURAM) 		3632012000NRG24200420230041140 20/04/2023 Neelamma 3632012WL001511 Neelamma 00415 SBIN0005652 578 578 Processed 12/05/2023 1487296373 ANNANGI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSIMHULAPET TS-32-012-015-014/010332
(JAYAPURAM) 		3632012000NRG24200420230041159 20/04/2023 Mallamma 3632012WL001511 Mallamma 00415 SBIN0005652 859 859 Processed 12/05/2023 1487296412 MRS ALUKUNTLA MALAMMA STATE BANK OF INDIA(508548)
16 NARSIMHULAPET TS-32-012-015-014/010332
(JAYAPURAM) 		3632012000NRG24200420230041160 20/04/2023 Raamcamdru 3632012WL001511 Raamcamdru 00415 SBIN0005652 1202 1202 Processed 12/05/2023 1487296391 MR ALAKUNTLA RAMACHANDRU STATE BANK OF INDIA(508548)
17 NARSIMHULAPET TS-32-012-015-014/010435
(JAYAPURAM) 		3632012000NRG24200420230041186 20/04/2023 Ailayya 3632012WL001511 Ailayya 00415 SBIN0005652 1012 1012 Processed 12/05/2023 1487296367 MR BALLE ILAIAH STATE BANK OF INDIA(508548)
18 NARSIMHULAPET TS-32-012-015-014/010470
(JAYAPURAM) 		3632012000NRG24200420230041193 20/04/2023 Ramachandru 3632012WL001511 Ramachandru 00415 SBIN0005652 1202 1202 Processed 12/05/2023 1487296389 MR SURA RAMACHANDRU STATE BANK OF INDIA(508548)
19 NARSIMHULAPET TS-32-012-015-014/010470
(JAYAPURAM) 		3632012000NRG24200420230041194 20/04/2023 Sugunamma 3632012WL001511 Sugunamma 00415 SBIN0005652 1202 1202 Processed 12/05/2023 1487296426 MRS SURA SUGUNA STATE BANK OF INDIA(508548)
20 NARSIMHULAPET TS-32-012-015-014/010474
(JAYAPURAM) 		3632012000NRG24200420230041196 20/04/2023 Kavita 3632012WL001511 Kavita 00415 SBIN0005652 1202 1202 Processed 12/05/2023 1487296379 MRS SURA KAVITHA STATE BANK OF INDIA(508548)
21 NARSIMHULAPET TS-32-012-015-014/010512
(JAYAPURAM) 		3632012000NRG24200420230041203 20/04/2023 Mamgamma 3632012WL001511 Mamgamma 00415 SBIN0005652 859 859 Processed 12/05/2023 1487296376 MRS GANDI MANGAMMA STATE BANK OF INDIA(508548)
22 NARSIMHULAPET TS-32-012-015-014/010649
(JAYAPURAM) 		3632012000NRG24200420230041214 20/04/2023 Vemkanna 3632012WL001511 Vemkanna 00415 SBIN0005652 1012 1012 Processed 12/05/2023 1487296419 MR CHANDU VENKANNA STATE BANK OF INDIA(508548)
23 NARSIMHULAPET TS-32-012-015-014/010672
(JAYAPURAM) 		3632012000NRG24200420230041217 20/04/2023 Raangaraav 3632012WL001511 Raangaraav 00415 SBIN0005652 1012 1012 Processed 12/05/2023 1487296366 MR BHONAGIRI RANGA RAO SWARUPA STATE BANK OF INDIA(508548)
24 NARSIMHULAPET TS-32-012-015-014/010715
(JAYAPURAM) 		3632012000NRG24200420230041224 20/04/2023 Mallaa Reddi 3632012WL001511 Mallaa Reddi 00415 SBIN0005652 1202 1202 Processed 12/05/2023 1487296377 NELAKURTHY MALLA REDDY STATE BANK OF INDIA(508548)
25 NARSIMHULAPET TS-32-012-015-014/010746
(JAYAPURAM) 		3632012000NRG24200420230041228 20/04/2023 Seetaraamulu 3632012WL001511 Seetaraamulu 00415 SBIN0005652 1202 1202 Processed 12/05/2023 1487296402 GANDI SITHA RAMUL AIRTEL PAYMENTS BANK LIMITED(990288)
26 NARSIMHULAPET TS-32-012-015-014/010772
(JAYAPURAM) 		3632012000NRG24200420230041241 20/04/2023 Laxman 3632012WL001511 Laxman 00415 SBIN0005652 145 145 Processed 12/05/2023 1487296432 MR PANUGANTI LAXMANACHARY STATE BANK OF INDIA(508548)
27 NARSIMHULAPET TS-32-012-015-014/010773
(JAYAPURAM) 		3632012000NRG24200420230041242 20/04/2023 poshala ganesh 3632012WL001511 poshala ganesh 00415 SBIN0005652 1012 1012 Processed 12/05/2023 1487296415 MR POSHALA GANESH STATE BANK OF INDIA(508548)
28 NARSIMHULAPET TS-32-012-015-014/010778
(JAYAPURAM) 		3632012000NRG24200420230041243 20/04/2023 Padma 3632012WL001511 Padma 00415 SBIN0005652 1202 1202 Processed 12/05/2023 1487296385 MRS NELUKURTHY PADMA STATE BANK OF INDIA(508548)
29 NARSIMHULAPET TS-32-012-015-014/010784
(JAYAPURAM) 		3632012000NRG24200420230041244 20/04/2023 Venkanna 3632012WL001511 Venkanna 00415 SBIN0005652 1012 1012 Processed 12/05/2023 1487296400 MR PANUGANTI VENKANNA STATE BANK OF INDIA(508548)
30 NARSIMHULAPET TS-32-012-015-014/010791
(JAYAPURAM) 		3632012000NRG24200420230041245 20/04/2023 Upendar 3632012WL001511 Upendar 00415 SBIN0005652 1012 1012 Processed 12/05/2023 1487296364 NALLA UPENDER STATE BANK OF INDIA(508548)
31 NARSIMHULAPET TS-32-012-015-014/010811
(JAYAPURAM) 		3632012000NRG24200420230041246 20/04/2023 Ramesh 3632012WL001511 Ramesh 00415 SBIN0005652 859 859 Processed 12/05/2023 1487296378 MR GANDHASIRI RAMESH ANAND STATE BANK OF INDIA(508548)
32 NARSIMHULAPET TS-32-012-015-014/010866
(JAYAPURAM) 		3632012000NRG24200420230041261 20/04/2023 ilamma 3632012WL001511 ilamma 00415 SBIN0005652 1202 1202 Processed 12/05/2023 1487296380 MRS ALAKUNTLA ILAMMA STATE BANK OF INDIA(508548)
33 NARSIMHULAPET TS-32-012-015-014/010866
(JAYAPURAM) 		3632012000NRG24200420230041262 20/04/2023 ramachundru 3632012WL001511 ramachundru 00415 SBIN0005652 1202 1202 Processed 12/05/2023 1487296428 MR ALAKUNTLA PEDARAMACHANDRU STATE BANK OF INDIA(508548)
34 NARSIMHULAPET TS-32-012-015-014/010867
(JAYAPURAM) 		3632012000NRG24200420230041264 20/04/2023 badramma 3632012WL001511 badramma 00415 SBIN0005652 1012 1012 Processed 12/05/2023 1487296406 MR SHIVARATHRI BADRAMMA STATE BANK OF INDIA(508548)
35 NARSIMHULAPET TS-32-012-015-014/010867
(JAYAPURAM) 		3632012000NRG24200420230041263 20/04/2023 venkanna 3632012WL001511 venkanna 00415 SBIN0005652 1012 1012 Processed 12/05/2023 1487296414 MR SHIVARATHRI VENKANNA STATE BANK OF INDIA(508548)
36 NARSIMHULAPET TS-32-012-015-014/010887
(JAYAPURAM) 		3632012000NRG24200420230041266 20/04/2023 komuraiah 3632012WL001511 komuraiah 00415 SBIN0005652 578 578 Processed 12/05/2023 1487296399 MR CHANDU KOMARAIAH STATE BANK OF INDIA(508548)
37 NARSIMHULAPET TS-32-012-015-014/010887
(JAYAPURAM) 		3632012000NRG24200420230041265 20/04/2023 maheshwari 3632012WL001511 maheshwari 00415 SBIN0005652 578 578 Processed 12/05/2023 1487296398 MRS CHANDU MAHESWARI STATE BANK OF INDIA(508548)
38 NARSIMHULAPET TS-32-012-015-014/010920
(JAYAPURAM) 		3632012000NRG24200420230041268 20/04/2023 ailayya 3632012WL001511 ailayya 00415 SBIN0005652 1202 1202 Processed 12/05/2023 1487296374 MR CHENDU ILAIAH STATE BANK OF INDIA(508548)
39 NARSIMHULAPET TS-32-012-015-014/010936
(JAYAPURAM) 		3632012000NRG24200420230041274 20/04/2023 Rachamalla uma 3632012WL001511 Rachamalla uma 00415 SBIN0005652 723 723 Processed 12/05/2023 1487296401 MRS RACHAMALLA UMA STATE BANK OF INDIA(508548)
40 NARSIMHULAPET TS-32-012-015-014/010941
(JAYAPURAM) 		3632012000NRG24200420230041279 20/04/2023 ellamma 3632012WL001511 ellamma 00415 SBIN0005652 1202 1202 Processed 12/05/2023 1487296424 MS ELLAMMA CHITTABOINA STATE BANK OF INDIA(508548)
41 NARSIMHULAPET TS-32-012-015-014/010945
(JAYAPURAM) 		3632012000NRG24200420230041280 20/04/2023 bajaru 3632012WL001511 bajaru 00415 SBIN0005652 1031 1031 Processed 12/05/2023 1487296425 MR SHIVARATHRI BAJARU STATE BANK OF INDIA(508548)
42 NARSIMHULAPET TS-32-012-015-014/010945
(JAYAPURAM) 		3632012000NRG24200420230041281 20/04/2023 lachamma 3632012WL001511 lachamma 00415 SBIN0005652 1031 1031 Processed 12/05/2023 1487296420 MRS SHIVARATHRI LACHAMMA STATE BANK OF INDIA(508548)
43 NARSIMHULAPET TS-32-012-015-014/010945
(JAYAPURAM) 		3632012000NRG24200420230041282 20/04/2023 sathish 3632012WL001511 sathish 00415 SBIN0005652 1031 1031 Processed 12/05/2023 1487296405 MR SHIVARATHRI SATHISH STATE BANK OF INDIA(508548)
44 NARSIMHULAPET TS-32-012-015-014/010947
(JAYAPURAM) 		3632012000NRG24200420230041283 20/04/2023 ilaiah 3632012WL001511 ilaiah 00415 SBIN0005652 1202 1202 Processed 12/05/2023 1487296372 MR SHIVARATHRI ILAIAH STATE BANK OF INDIA(508548)
45 NARSIMHULAPET TS-32-012-015-014/010955
(JAYAPURAM) 		3632012000NRG24200420230041285 20/04/2023 Lakshmi 3632012WL001511 Lakshmi 00415 SBIN0005652 1202 1202 Processed 12/05/2023 1487296390 PODUPUGANTI LAXMI STATE BANK OF INDIA(508548)
46 NARSIMHULAPET TS-32-012-015-014/010961
(JAYAPURAM) 		3632012000NRG24200420230041288 20/04/2023 Asok 3632012WL001511 Asok 00415 SBIN0005652 859 859 Processed 12/05/2023 1487296388 GANGADHARI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARSIMHULAPET TS-32-012-015-014/010979
(JAYAPURAM) 		3632012000NRG24200420230041293 20/04/2023 yakanna 3632012WL001511 yakanna 00415 SBIN0005652 1202 1202 Processed 12/05/2023 1487296397 MR CHEGONI YAKANNA STATE BANK OF INDIA(508548)
48 NARSIMHULAPET TS-32-012-015-014/010980
(JAYAPURAM) 		3632012000NRG24200420230041294 20/04/2023 danamma 3632012WL001511 danamma 00415 SBIN0005652 1012 1012 Processed 12/05/2023 1487296386 MRS SRIRAM DHANAMMA STATE BANK OF INDIA(508548)
49 NARSIMHULAPET TS-32-012-015-014/010980
(JAYAPURAM) 		3632012000NRG24200420230041295 20/04/2023 sheshaiah 3632012WL001511 sheshaiah 00415 SBIN0005652 1012 1012 Processed 12/05/2023 1487296365 MR SRIRAM SHESHAIAH STATE BANK OF INDIA(508548)
50 NARSIMHULAPET TS-32-012-015-014/011004
(JAYAPURAM) 		3632012000NRG24200420230041302 20/04/2023 mahesh 3632012WL001511 mahesh 00415 SBIN0005652 1202 1202 Processed 12/05/2023 1487296387 MR CHANDU MAHESH STATE BANK OF INDIA(508548)
51 NARSIMHULAPET TS-32-012-015-014/011009
(JAYAPURAM) 		3632012000NRG24200420230041304 20/04/2023 subhani 3632012WL001511 subhani 00415 SBIN0005652 1012 1012 Processed 12/05/2023 1487296410 MRS MAHAMMAD SUBHANI STATE BANK OF INDIA(508548)
52 NARSIMHULAPET TS-32-012-015-014/11019
(JAYAPURAM) 		3632012000NRG24200420230041309 20/04/2023 Mandula Ashok 3632012WL001511 Mandula Ashok 00415 SBIN0005652 1897 1897 Processed 12/05/2023 1487296393 MR MANDULA ASHOK STATE BANK OF INDIA(508548)
53 NARSIMHULAPET TS-32-012-015-014/11021
(JAYAPURAM) 		3632012000NRG24200420230041310 20/04/2023 Veeraboina Kumar 3632012WL001511 Veeraboina Kumar 00415 SBIN0005652 1012 1012 Processed 12/05/2023 1487296371 MR VEERABOINA KUMAR STATE BANK OF INDIA(508548)
54 NARSIMHULAPET TS-32-012-015-014/11025
(JAYAPURAM) 		3632012000NRG24200420230041312 20/04/2023 mallepaka umesh 3632012WL001511 mallepaka umesh 00415 SBIN0005652 1202 1202 Processed 12/05/2023 1487296395 MR MALLEPAKA UMESH STATE BANK OF INDIA(508548)
55 NARSIMHULAPET TS-32-012-015-014/11031
(JAYAPURAM) 		3632012000NRG24200420230041315 20/04/2023 mohammad safiya begum 3632012WL001511 mohammad safiya begum 00415 SBIN0005652 1012 1012 Processed 12/05/2023 1487296448 MRS MOHAMMAD SAFIYA BEGUM STATE BANK OF INDIA(508548)
56 NARSIMHULAPET TS-32-012-015-014/11034
(JAYAPURAM) 		3632012000NRG24200420230041318 20/04/2023 saidamma 3632012WL001511 saidamma 00415 SBIN0005652 723 723 Processed 12/05/2023 1487296394 MRS ALAKUNTLA SAIDAMMA STATE BANK OF INDIA(508548)
57 NARSIMHULAPET TS-32-012-015-014/11034
(JAYAPURAM) 		3632012000NRG24200420230041319 20/04/2023 shivamma 3632012WL001511 shivamma 00415 SBIN0005652 723 723 Processed 12/05/2023 1487296429 MRS ALAKUNTLA SHIVAMMA STATE BANK OF INDIA(508548)
58 NARSIMHULAPET TS-32-012-015-014/11037
(JAYAPURAM) 		3632012000NRG24200420230041322 20/04/2023 VEERABOINA ASHOK 3632012WL001511 VEERABOINA ASHOK 00415 SBIN0005652 723 723 Processed 12/05/2023 1487296413 ASHOK VEERABOINA HDFC BANK LTD(607152)
59 NARSIMHULAPET TS-32-012-015-014/11054
(JAYAPURAM) 		3632012000NRG24200420230041331 20/04/2023 Gangadari Rakesh 3632012WL001511 Gangadari Rakesh 00415 SBIN0005652 1202 1202 Processed 12/05/2023 1487296421 MR GANGADHARI RAMU STATE BANK OF INDIA(508548)
60 NARSIMHULAPET TS-32-012-015-014/11056
(JAYAPURAM) 		3632012000NRG24200420230041334 20/04/2023 mahammad Yasmin 3632012WL001511 mahammad Yasmin 00415 SBIN0005652 145 145 Processed 12/05/2023 1487296423 MRS MAHAMMAD YASMIN STATE BANK OF INDIA(508548)
61 NARSIMHULAPET TS-32-012-015-014/11059
(JAYAPURAM) 		3632012000NRG24200420230041336 20/04/2023 Gandi Subhadra 3632012WL001511 Gandi Subhadra 00415 SBIN0005652 1202 1202 Processed 12/05/2023 1487296403 MS SUBHADRA GANDI STATE BANK OF INDIA(508548)
62 NARSIMHULAPET TS-32-012-019-019/010257
(MUNGIMADUGU) 		3632012000NRG24200420230041435 20/04/2023 Narasamma 3632012WL001515 Narasamma 00415 SBIN0005652 362 362 Processed 12/05/2023 1487296392 MRS DHONTHU NARASAMMA STATE BANK OF INDIA(508548)
63 NARSIMHULAPET TS-32-012-019-019/010267
(MUNGIMADUGU) 		3632012000NRG24200420230041436 20/04/2023 bosu 3632012WL001515 bosu 00415 SBIN0005652 543 543 Processed 12/05/2023 1487296411 MR GADIPELLI BOSU STATE BANK OF INDIA(508548)
64 NARSIMHULAPET TS-32-012-028-001/030018
(JAGGU THANDA) 		3632012000NRG24200420230042124 20/04/2023 bichu 3632012WL001532 bichu 00415 SBIN0005652 465 465 Processed 12/05/2023 1487296427 Mr. BANOTHU BICCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 NARSIMHULAPET TS-32-012-028-001/080003
(JAGGU THANDA) 		3632012000NRG24200420230041989 20/04/2023 Ajmira Saroja 3632012WL001525 Ajmira Saroja 00415 SBIN0005652 483 483 Processed 12/05/2023 1487296433 Mrs. AJMEERA SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 NARSIMHULAPET TS-32-012-028-001/080003
(JAGGU THANDA) 		3632012000NRG24200420230041976 20/04/2023 Ajmira Saroja 3632012WL001524 Ajmira Saroja 00415 SBIN0005652 636 636 Processed 12/05/2023 1487296434 Mrs. AJMEERA SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 NARSIMHULAPET TS-32-012-028-001/170013
(JAGGU THANDA) 		3632012000NRG24200420230041981 20/04/2023 Ajmira Limgya 3632012WL001524 Ajmira Limgya 00415 SBIN0005652 477 477 Processed 12/05/2023 1487296431 LINGA AJMEERA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
68 NARSIMHULAPET TS-32-012-028-001/170013
(JAGGU THANDA) 		3632012000NRG24200420230041994 20/04/2023 Ajmira Limgya 3632012WL001525 Ajmira Limgya 00415 SBIN0005652 362 362 Processed 12/05/2023 1487296430 LINGA AJMEERA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
69 NARSIMHULAPET TS-32-012-028-001/170076
(JAGGU THANDA) 		3632012000NRG24200420230041983 20/04/2023 Maloth Kaanti 3632012WL001524 Maloth Kaanti 00415 SBIN0005652 477 477 Processed 12/05/2023 1487296436 Mrs. MALOTH KANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 60846 60846
70 NARSIMHULAPET TS-32-012-015-014/11037
(JAYAPURAM) 		3632012000NRG24200420230041323 20/04/2023 PANIKARA ANUSHA 3632012WL001511 PANIKARA ANUSHA 00415 SBIN0005685 723 723 Processed 12/05/2023 1487296396 MISS ANUSHA PANIKARA STATE BANK OF INDIA(508548)
SubTotal 723 723
71 NARSIMHULAPET TS-32-012-015-014/010649
(JAYAPURAM) 		3632012000NRG24200420230041215 20/04/2023 purnachander 3632012WL001511 purnachander 00415 SBIN0006961 1012 1012 Processed 12/05/2023 1487296422 CHANDU PURNACHANDER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1012 1012
72 NARSIMHULAPET TS-32-012-015-014/010864
(JAYAPURAM) 		3632012000NRG24200420230041259 20/04/2023 Shailaja 3632012WL001511 Shailaja 00415 SBIN0021562 1202 1202 Processed 12/05/2023 1487296447 MRS CHANDU SHILAJA STATE BANK OF INDIA(508548)
SubTotal 1202 1202
73 NARSIMHULAPET TS-32-012-015-014/010198
(JAYAPURAM) 		3632012000NRG24200420230041089 20/04/2023 sharada 3632012WL001511 sharada 00468 UBIN0815519 1202 1202 Processed 12/05/2023 1487296370 MISS PAGINDLA SARADA STATE BANK OF INDIA(508548)
74 NARSIMHULAPET TS-32-012-028-001/080003
(JAGGU THANDA) 		3632012000NRG24200420230041988 20/04/2023 Ajmeera Ramga 3632012WL001525 Ajmeera Ramga 00468 UBIN0815519 483 483 Processed 12/05/2023 1487296369 Mr. AJMIRA RANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 NARSIMHULAPET TS-32-012-028-001/080003
(JAGGU THANDA) 		3632012000NRG24200420230041975 20/04/2023 Ajmeera Ramga 3632012WL001524 Ajmeera Ramga 00468 UBIN0815519 636 636 Processed 12/05/2023 1487296368 Mr. AJMIRA RANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2321 2321
76 NARSIMHULAPET TS-32-012-015-014/11060
(JAYAPURAM) 		3632012000NRG24200420230041337 20/04/2023 Gandi Sandeep 3632012WL001511 Gandi Sandeep 00468 UBIN0820636 1202 1202 Processed 12/05/2023 1487296375 GANDI SANDEEPU UNION BANK OF INDIA(508500)
SubTotal 1202 1202
77 NARSIMHULAPET TS-32-012-015-014/11066
(JAYAPURAM) 		3632012000NRG24200420230041345 20/04/2023 Veeraboina Ashok 3632012WL001511 Veeraboina Ashok 00553 INDB0000356 1202 1202 Processed 12/05/2023 1487296363 Mr. VEERABOINA ASHOK INDIAN BANK(607105)
SubTotal 1202 1202
78 NARSIMHULAPET TS-32-012-028-001/030019
(JAGGU THANDA) 		3632012000NRG24200420230042125 20/04/2023 Banoth Rami 3632012WL001532 Banoth Rami 00684 APGV0005126 186 186 Processed 12/05/2023 1487296451 Mrs. BANOTH RAMI W OPANDYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 NARSIMHULAPET TS-32-012-028-001/030024
(JAGGU THANDA) 		3632012000NRG24200420230042127 20/04/2023 Banoth Raju 3632012WL001532 Banoth Raju 00684 APGV0005126 186 186 Processed 12/05/2023 1487296449 chandu banotu GENERAL POST OFFICE(607245)
80 NARSIMHULAPET TS-32-012-028-001/060039
(JAGGU THANDA) 		3632012000NRG24200420230042144 20/04/2023 Hari 3632012WL001532 Hari 00684 APGV0005126 279 279 Processed 12/05/2023 1487296468 Mr. BHUKYA HARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 NARSIMHULAPET TS-32-012-028-001/060051
(JAGGU THANDA) 		3632012000NRG24200420230042147 20/04/2023 Reddy 3632012WL001532 Reddy 00684 APGV0005126 186 186 Processed 12/05/2023 1487296454 Mr. BANOTHU REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 NARSIMHULAPET TS-32-012-028-001/080002
(JAGGU THANDA) 		3632012000NRG24200420230041973 20/04/2023 Ajmeera Shankar 3632012WL001524 Ajmeera Shankar 00684 APGV0005126 636 636 Processed 12/05/2023 1487296463 Mr. AJMEERA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 NARSIMHULAPET TS-32-012-028-001/080002
(JAGGU THANDA) 		3632012000NRG24200420230041986 20/04/2023 Ajmeera Shankar 3632012WL001525 Ajmeera Shankar 00684 APGV0005126 483 483 Processed 12/05/2023 1487296462 Mr. AJMEERA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 NARSIMHULAPET TS-32-012-028-001/080002
(JAGGU THANDA) 		3632012000NRG24200420230041987 20/04/2023 Ajmira Satti 3632012WL001525 Ajmira Satti 00684 APGV0005126 362 362 Processed 12/05/2023 1487296461 Mrs. AJMIRA SATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 NARSIMHULAPET TS-32-012-028-001/080002
(JAGGU THANDA) 		3632012000NRG24200420230041974 20/04/2023 Ajmira Satti 3632012WL001524 Ajmira Satti 00684 APGV0005126 636 636 Processed 12/05/2023 1487296460 Mrs. AJMIRA SATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2954 2954
86 NARSIMHULAPET TS-32-012-015-014/11038
(JAYAPURAM) 		3632012000NRG24200420230041325 20/04/2023 Nune Bhavani 3632012WL001511 Nune Bhavani 00684 APGV0005170 859 859 Processed 12/05/2023 1487296477 Miss. Nune Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 859 859
87 NARSIMHULAPET TS-32-012-019-019/010179
(MUNGIMADUGU) 		3632012000NRG24200420230041422 20/04/2023 mahabooba 3632012WL001515 mahabooba 00684 APGV0005172 362 362 Processed 12/05/2023 1487296478 Ms. ARPULA MAHABUBA INDIAN BANK(607105)
88 NARSIMHULAPET TS-32-012-028-001/030004
(JAGGU THANDA) 		3632012000NRG24200420230042117 20/04/2023 shankar 3632012WL001532 shankar 00684 APGV0005172 186 186 Processed 12/05/2023 1487296453 Mr. BANOTHU SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 NARSIMHULAPET TS-32-012-028-001/030008
(JAGGU THANDA) 		3632012000NRG24200420230042118 20/04/2023 kamseali 3632012WL001532 kamseali 00684 APGV0005172 186 186 Processed 12/05/2023 1487296473 kamseali banotu GENERAL POST OFFICE(607245)
90 NARSIMHULAPET TS-32-012-028-001/030011
(JAGGU THANDA) 		3632012000NRG24200420230042120 20/04/2023 lakxmi 3632012WL001532 lakxmi 00684 APGV0005172 186 186 Processed 12/05/2023 1487296455 Mrs. BANOTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 NARSIMHULAPET TS-32-012-028-001/030011
(JAGGU THANDA) 		3632012000NRG24200420230042119 20/04/2023 megya 3632012WL001532 megya 00684 APGV0005172 279 279 Processed 12/05/2023 1487296452 Mr. BANOTHU MEGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 NARSIMHULAPET TS-32-012-028-001/030013
(JAGGU THANDA) 		3632012000NRG24200420230042122 20/04/2023 Banoth Vali 3632012WL001532 Banoth Vali 00684 APGV0005172 186 186 Processed 12/05/2023 1487296467 Mrs. BANOTH VALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 NARSIMHULAPET TS-32-012-028-001/030015
(JAGGU THANDA) 		3632012000NRG24200420230042123 20/04/2023 kali 3632012WL001532 kali 00684 APGV0005172 186 186 Processed 12/05/2023 1487296464 Mrs. BANOTH KALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 NARSIMHULAPET TS-32-012-028-001/030031
(JAGGU THANDA) 		3632012000NRG24200420230042130 20/04/2023 avutha 3632012WL001532 avutha 00684 APGV0005172 186 186 Processed 12/05/2023 1487296470 Mrs. BANOTHU AVUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 NARSIMHULAPET TS-32-012-028-001/030031
(JAGGU THANDA) 		3632012000NRG24200420230042131 20/04/2023 srinu 3632012WL001532 srinu 00684 APGV0005172 186 186 Processed 12/05/2023 1487296450 Mr. BHANOTH SREENU SUKYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 NARSIMHULAPET TS-32-012-028-001/030032
(JAGGU THANDA) 		3632012000NRG24200420230042132 20/04/2023 ramesh 3632012WL001532 ramesh 00684 APGV0005172 279 279 Processed 12/05/2023 1487296480 MR BANOTH RAMESH STATE BANK OF INDIA(508548)
97 NARSIMHULAPET TS-32-012-028-001/030036
(JAGGU THANDA) 		3632012000NRG24200420230042133 20/04/2023 hussain 3632012WL001532 hussain 00684 APGV0005172 558 558 Processed 12/05/2023 1487296459 Mrs. BHUKYA HUSSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 NARSIMHULAPET TS-32-012-028-001/030038
(JAGGU THANDA) 		3632012000NRG24200420230042136 20/04/2023 Banoth Ravi 3632012WL001532 Banoth Ravi 00684 APGV0005172 186 186 Processed 12/05/2023 1487296465 Mr. BANOTHU RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 NARSIMHULAPET TS-32-012-028-001/030038
(JAGGU THANDA) 		3632012000NRG24200420230042137 20/04/2023 Banoth Saida 3632012WL001532 Banoth Saida 00684 APGV0005172 186 186 Processed 12/05/2023 1487296466 Mrs. BANOTHU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 NARSIMHULAPET TS-32-012-028-001/060037
(JAGGU THANDA) 		3632012000NRG24200420230042141 20/04/2023 naresh 3632012WL001532 naresh 00684 APGV0005172 651 651 Processed 12/05/2023 1487296469 Mr. BUKYA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 NARSIMHULAPET TS-32-012-028-001/060037
(JAGGU THANDA) 		3632012000NRG24200420230042142 20/04/2023 neela 3632012WL001532 neela 00684 APGV0005172 651 651 Processed 12/05/2023 1487296479 Mrs. BHUKYA NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 NARSIMHULAPET TS-32-012-028-001/060042
(JAGGU THANDA) 		3632012000NRG24200420230042146 20/04/2023 Anusha 3632012WL001532 Anusha 00684 APGV0005172 651 651 Processed 12/05/2023 1487296474 Mrs. BHUKYA ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 NARSIMHULAPET TS-32-012-028-001/060042
(JAGGU THANDA) 		3632012000NRG24200420230042145 20/04/2023 Mahesh 3632012WL001532 Mahesh 00684 APGV0005172 651 651 Processed 12/05/2023 1487296456 Mr. BHUKYA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 NARSIMHULAPET TS-32-012-028-001/080001
(JAGGU THANDA) 		3632012000NRG24200420230041972 20/04/2023 Kalyaani 3632012WL001524 Kalyaani 00684 APGV0005172 636 636 Processed 12/05/2023 1487296476 Mrs. AJMIRA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 NARSIMHULAPET TS-32-012-028-001/080001
(JAGGU THANDA) 		3632012000NRG24200420230041985 20/04/2023 Kalyaani 3632012WL001525 Kalyaani 00684 APGV0005172 362 362 Processed 12/05/2023 1487296475 Mrs. AJMIRA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 NARSIMHULAPET TS-32-012-028-001/080001
(JAGGU THANDA) 		3632012000NRG24200420230041984 20/04/2023 Mangilaal 3632012WL001525 Mangilaal 00684 APGV0005172 483 483 Processed 12/05/2023 1487296457 Mr. AJMIRA MANGILAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 NARSIMHULAPET TS-32-012-028-001/080001
(JAGGU THANDA) 		3632012000NRG24200420230041971 20/04/2023 Mangilaal 3632012WL001524 Mangilaal 00684 APGV0005172 636 636 Processed 12/05/2023 1487296458 Mr. AJMIRA MANGILAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 NARSIMHULAPET TS-32-012-028-001/170027
(JAGGU THANDA) 		3632012000NRG24200420230041982 20/04/2023 Elumu 3632012WL001524 Elumu 00684 APGV0005172 159 159 Processed 12/05/2023 1487296471 Mr. MALOTHU ELUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 NARSIMHULAPET TS-32-012-038-001/030020
(VASURAM THANDA) 		3632012000NRG24200420230042150 20/04/2023 veenkanna 3632012WL001532 veenkanna 00684 APGV0005172 186 186 Processed 12/05/2023 1487296472 Mr. BHANOTH VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8218 8218
110 NARSIMHULAPET TS-32-012-012-012/011869
(NARSIMHULAPET) 		3632012000NRG24200420230042112 20/04/2023 Ainala Srinivas 3632012WL001531 Ainala Srinivas 00691 IPOS0000001 1237 1237 Processed 12/05/2023 1487296355 AINALA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARSIMHULAPET TS-32-012-012-012/11892
(NARSIMHULAPET) 		3632012000NRG24200420230042113 20/04/2023 Pasupuleti Someswar 3632012WL001531 Pasupuleti Someswar 00691 IPOS0000001 1237 1237 Processed 12/05/2023 1487296354 PASUPULETI SOMESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARSIMHULAPET TS-32-012-015-014/010046
(JAYAPURAM) 		3632012000NRG24200420230041081 20/04/2023 Vemkanna 3632012WL001511 Vemkanna 00691 IPOS0000001 1202 1202 Processed 12/05/2023 1487296336 MR MANDULA VENKANNA STATE BANK OF INDIA(508548)
113 NARSIMHULAPET TS-32-012-015-014/010053
(JAYAPURAM) 		3632012000NRG24200420230041083 20/04/2023 Naagamani 3632012WL001511 Naagamani 00691 IPOS0000001 723 723 Processed 12/05/2023 1487296333 MANDULA NAGAMANI IDFC BANK LIMITED(608117)
114 NARSIMHULAPET TS-32-012-015-014/010090
(JAYAPURAM) 		3632012000NRG24200420230041086 20/04/2023 Muttamma 3632012WL001511 Muttamma 00691 IPOS0000001 1202 1202 Processed 12/05/2023 1487296337 MRS MANDULA MUTHAMMA STATE BANK OF INDIA(508548)
115 NARSIMHULAPET TS-32-012-015-014/010219
(JAYAPURAM) 		3632012000NRG24200420230041100 20/04/2023 Limgayya 3632012WL001511 Limgayya 00691 IPOS0000001 1202 1202 Processed 12/05/2023 1487296346 MR DANDIGA LINGAIAH STATE BANK OF INDIA(508548)
116 NARSIMHULAPET TS-32-012-015-014/010219
(JAYAPURAM) 		3632012000NRG24200420230041099 20/04/2023 Vijaya 3632012WL001511 Vijaya 00691 IPOS0000001 1202 1202 Processed 12/05/2023 1487296345 MRS DANDHIGA VIJAYA STATE BANK OF INDIA(508548)
117 NARSIMHULAPET TS-32-012-015-014/010484
(JAYAPURAM) 		3632012000NRG24200420230041200 20/04/2023 kavita 3632012WL001511 kavita 00691 IPOS0000001 1202 1202 Processed 12/05/2023 1487296338 MRS CHEVUGANI KAVITHA STATE BANK OF INDIA(508548)
118 NARSIMHULAPET TS-32-012-015-014/010897
(JAYAPURAM) 		3632012000NRG24200420230041267 20/04/2023 Yakaiah 3632012WL001511 Yakaiah 00691 IPOS0000001 1897 1897 Processed 12/05/2023 1487296332 KOLA YAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARSIMHULAPET TS-32-012-015-014/010947
(JAYAPURAM) 		3632012000NRG24200420230041284 20/04/2023 madhavi 3632012WL001511 madhavi 00691 IPOS0000001 1202 1202 Processed 12/05/2023 1487296335 MR SHIVARATHRI MADHAVI STATE BANK OF INDIA(508548)
120 NARSIMHULAPET TS-32-012-015-014/010956
(JAYAPURAM) 		3632012000NRG24200420230041286 20/04/2023 Yakaiah 3632012WL001511 Yakaiah 00691 IPOS0000001 859 859 Processed 12/05/2023 1487296331 MANDULA YAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARSIMHULAPET TS-32-012-015-014/010957
(JAYAPURAM) 		3632012000NRG24200420230041287 20/04/2023 Yakanna 3632012WL001511 Yakanna 00691 IPOS0000001 344 344 Processed 12/05/2023 1487296334 MR MANDULA YAKANNA STATE BANK OF INDIA(508548)
122 NARSIMHULAPET TS-32-012-015-014/010968
(JAYAPURAM) 		3632012000NRG24200420230041292 20/04/2023 Anuraada 3632012WL001511 Anuraada 00691 IPOS0000001 1202 1202 Processed 12/05/2023 1487296339 MRS CHENDU HARSHITHA ANURADHA STATE BANK OF INDIA(508548)
123 NARSIMHULAPET TS-32-012-015-014/010992
(JAYAPURAM) 		3632012000NRG24200420230041298 20/04/2023 chittaboina dhanalaxmi 3632012WL001511 chittaboina dhanalaxmi 00691 IPOS0000001 1202 1202 Processed 12/05/2023 1487296352 CHITTABOINA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARSIMHULAPET TS-32-012-015-014/011013
(JAYAPURAM) 		3632012000NRG24200420230041306 20/04/2023 suvarna 3632012WL001511 suvarna 00691 IPOS0000001 1012 1012 Processed 12/05/2023 1487296351 JETTI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARSIMHULAPET TS-32-012-015-014/11019
(JAYAPURAM) 		3632012000NRG24200420230041308 20/04/2023 Mandula Laxmi 3632012WL001511 Mandula Laxmi 00691 IPOS0000001 1202 1202 Processed 12/05/2023 1487296340 Ms. POLEPAKA LAKSHMI INDIAN BANK(607105)
126 NARSIMHULAPET TS-32-012-015-014/11028
(JAYAPURAM) 		3632012000NRG24200420230041313 20/04/2023 nukala kranthi 3632012WL001511 nukala kranthi 00691 IPOS0000001 1202 1202 Processed 12/05/2023 1487296342 MR KRANTHI NUKALA STATE BANK OF INDIA(508548)
127 NARSIMHULAPET TS-32-012-015-014/11029
(JAYAPURAM) 		3632012000NRG24200420230041314 20/04/2023 chandu bhavani 3632012WL001511 chandu bhavani 00691 IPOS0000001 1202 1202 Processed 12/05/2023 1487296343 CHANDU BHAVANI BANK OF INDIA(508505)
128 NARSIMHULAPET TS-32-012-015-014/11033
(JAYAPURAM) 		3632012000NRG24200420230041316 20/04/2023 chandu nagaraju 3632012WL001511 chandu nagaraju 00691 IPOS0000001 1031 1031 Processed 12/05/2023 1487296341 MR CHENDU NAGARAJU STATE BANK OF INDIA(508548)
129 NARSIMHULAPET TS-32-012-015-014/11035
(JAYAPURAM) 		3632012000NRG24200420230041320 20/04/2023 Mukkera Ganitha 3632012WL001511 Mukkera Ganitha 00691 IPOS0000001 1202 1202 Processed 12/05/2023 1487296350 MUKKERA GANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARSIMHULAPET TS-32-012-015-014/11035
(JAYAPURAM) 		3632012000NRG24200420230041321 20/04/2023 Mukkera Raju 3632012WL001511 Mukkera Raju 00691 IPOS0000001 1202 1202 Processed 12/05/2023 1487296349 MUKKEARA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARSIMHULAPET TS-32-012-015-014/11044
(JAYAPURAM) 		3632012000NRG24200420230041326 20/04/2023 Mandula Nagaiah 3632012WL001511 Mandula Nagaiah 00691 IPOS0000001 1202 1202 Processed 12/05/2023 1487296348 MANDULA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARSIMHULAPET TS-32-012-015-014/11045
(JAYAPURAM) 		3632012000NRG24200420230041327 20/04/2023 Mandula Akhil 3632012WL001511 Mandula Akhil 00691 IPOS0000001 1202 1202 Processed 12/05/2023 1487296344 MASTER MANDULA AKHIL STATE BANK OF INDIA(508548)
133 NARSIMHULAPET TS-32-012-015-014/11051
(JAYAPURAM) 		3632012000NRG24200420230041329 20/04/2023 Gangadhari Sugunamma 3632012WL001511 Gangadhari Sugunamma 00691 IPOS0000001 723 723 Processed 12/05/2023 1487296353 GANGADHARI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARSIMHULAPET TS-32-012-015-014/11055
(JAYAPURAM) 		3632012000NRG24200420230041332 20/04/2023 Chandu Vinay 3632012WL001511 Chandu Vinay 00691 IPOS0000001 1897 1897 Processed 12/05/2023 1487296347 CHANDU VINAY INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARSIMHULAPET TS-32-012-015-014/11057
(JAYAPURAM) 		3632012000NRG24200420230041335 20/04/2023 Nelakurthi Mohan Reddy 3632012WL001511 Nelakurthi Mohan Reddy 00691 IPOS0000001 1012 1012 Processed 12/05/2023 1487296359 NELAKURTHI MOHAN REDDY UNION BANK OF INDIA(508500)
136 NARSIMHULAPET TS-32-012-015-014/11062
(JAYAPURAM) 		3632012000NRG24200420230041339 20/04/2023 Chandu Ganesh 3632012WL001511 Chandu Ganesh 00691 IPOS0000001 1202 1202 Processed 12/05/2023 1487296361 MR CHANDU GANESH KUMAR STATE BANK OF INDIA(508548)
137 NARSIMHULAPET TS-32-012-015-014/11063
(JAYAPURAM) 		3632012000NRG24200420230041340 20/04/2023 Gandi Prakash 3632012WL001511 Gandi Prakash 00691 IPOS0000001 1202 1202 Processed 12/05/2023 1487296362 GANDI PRAKASH UNION BANK OF INDIA(508500)
138 NARSIMHULAPET TS-32-012-019-019/010018
(MUNGIMADUGU) 		3632012000NRG24200420230041414 20/04/2023 ganesh 3632012WL001515 ganesh 00691 IPOS0000001 362 362 Processed 12/05/2023 1487296330 DONTU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARSIMHULAPET TS-32-012-019-019/010245
(MUNGIMADUGU) 		3632012000NRG24200420230041432 20/04/2023 Venkanna 3632012WL001515 Venkanna 00691 IPOS0000001 181 181 Processed 12/05/2023 1487296329 GADIPALLY VENKANNA INDIAN OVERSEAS BANK(508541)
140 NARSIMHULAPET TS-32-012-028-001/030002
(JAGGU THANDA) 		3632012000NRG24200420230042116 20/04/2023 bhuli 3632012WL001532 bhuli 00691 IPOS0000001 186 186 Processed 12/05/2023 1487296358 BANOTHU BULLI INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARSIMHULAPET TS-32-012-028-001/030024
(JAGGU THANDA) 		3632012000NRG24200420230042128 20/04/2023 bujji 3632012WL001532 bujji 00691 IPOS0000001 186 186 Processed 12/05/2023 1487296360 Mrs. BANOTH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 NARSIMHULAPET TS-32-012-028-001/030026
(JAGGU THANDA) 		3632012000NRG24200420230042129 20/04/2023 Banothu Parvathi 3632012WL001532 Banothu Parvathi 00691 IPOS0000001 186 186 Processed 12/05/2023 1487296357 BANOTHU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARSIMHULAPET TS-32-012-033-001/030327
(PAKEERA THANDA) 		3632012000NRG24200420230041999 20/04/2023 Bhukya divya 3632012WL001529 Bhukya divya 00691 IPOS0000001 4112 4112 Processed 12/05/2023 1487296356 BHUKYA DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37619 37619
144 NARSIMHULAPET TS-32-012-015-014/010771
(JAYAPURAM) 		3632012000NRG24200420230041239 20/04/2023 Limgareddi 3632012WL001511 Limgareddi 00710 SBIN0000DOP 867 867 Processed 12/05/2023 1487296438 MR VEMULA LINGA REDDY STATE BANK OF INDIA(508548)
145 NARSIMHULAPET TS-32-012-015-014/010839
(JAYAPURAM) 		3632012000NRG24200420230041251 20/04/2023 Aruna 3632012WL001511 Aruna 00710 SBIN0000DOP 1202 1202 Processed 12/05/2023 1487296443 MANDULA ARUNA UNION BANK OF INDIA(508500)
146 NARSIMHULAPET TS-32-012-015-014/010839
(JAYAPURAM) 		3632012000NRG24200420230041250 20/04/2023 Venkateshwaru 3632012WL001511 Venkateshwaru 00710 SBIN0000DOP 1202 1202 Processed 12/05/2023 1487296442 MANDULA VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARSIMHULAPET TS-32-012-015-014/010861
(JAYAPURAM) 		3632012000NRG24200420230041255 20/04/2023 nagamma 3632012WL001511 nagamma 00710 SBIN0000DOP 1012 1012 Processed 12/05/2023 1487296408 NAGAMMA W/O SEETA RAMULU ANNANGI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
148 NARSIMHULAPET TS-32-012-015-014/010999
(JAYAPURAM) 		3632012000NRG24200420230041301 20/04/2023 Shwetha 3632012WL001511 Shwetha 00710 SBIN0000DOP 1012 1012 Processed 12/05/2023 1487296416 MR SWETHA KATYALA STATE BANK OF INDIA(508548)
149 NARSIMHULAPET TS-32-012-019-019/010053
(MUNGIMADUGU) 		3632012000NRG24200420230041417 20/04/2023 Veeraswaami 3632012WL001515 Veeraswaami 00710 SBIN0000DOP 543 543 Processed 12/05/2023 1487296440 MR GADIPELLE VEERASWAMY STATE BANK OF INDIA(508548)
150 NARSIMHULAPET TS-32-012-028-001/060034
(JAGGU THANDA) 		3632012000NRG24200420230042139 20/04/2023 Raju 3632012WL001532 Raju 00710 SBIN0000DOP 186 186 Processed 12/05/2023 1487296441 Mr. BANOTH RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 NARSIMHULAPET TS-32-012-038-001/030009
(VASURAM THANDA) 		3632012000NRG24200420230042148 20/04/2023 basha 3632012WL001532 basha 00710 SBIN0000DOP 186 186 Processed 12/05/2023 1487296445 MR BANOTHU BASHA STATE BANK OF INDIA(508548)
152 NARSIMHULAPET TS-32-012-038-001/030009
(VASURAM THANDA) 		3632012000NRG24200420230042149 20/04/2023 pramila 3632012WL001532 pramila 00710 SBIN0000DOP 186 186 Processed 12/05/2023 1487296446 Mrs. BANOTHU PRAMEELA W/O BASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 NARSIMHULAPET TS-32-012-038-001/030020
(VASURAM THANDA) 		3632012000NRG24200420230042151 20/04/2023 bhangi 3632012WL001532 bhangi 00710 SBIN0000DOP 186 186 Processed 12/05/2023 1487296439 Mrs. BANOTHU BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6582 6582
Total 129255 129255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_200423APB_FTO_23146 Central Bank Of India CBIN0285128 NAKKALGUTTA 186
2 NARSIMHULAPET TS3632012_200423APB_FTO_23146 INDIAN BANK IDIB000M074 MAHABOOBABAD 1202
3 NARSIMHULAPET TS3632012_200423APB_FTO_23146 KARNATAKA BANK KARB0000431 KHAMMAM AP 723
4 NARSIMHULAPET TS3632012_200423APB_FTO_23146 Punjab National Bank PUNB0913900 Parvathagiri 1202
5 NARSIMHULAPET TS3632012_200423APB_FTO_23146 STATE BANK OF INDIA SBIN0001935 DOP 1202
6 NARSIMHULAPET TS3632012_200423APB_FTO_23146 STATE BANK OF INDIA SBIN0005652 DOP 29626
7 NARSIMHULAPET TS3632012_200423APB_FTO_23146 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 31220
8 NARSIMHULAPET TS3632012_200423APB_FTO_23146 STATE BANK OF INDIA SBIN0005685 NELLIKUDURU 723
9 NARSIMHULAPET TS3632012_200423APB_FTO_23146 STATE BANK OF INDIA SBIN0006961 DOP 1012
10 NARSIMHULAPET TS3632012_200423APB_FTO_23146 STATE BANK OF INDIA SBIN0021562 DOP 1202
11 NARSIMHULAPET TS3632012_200423APB_FTO_23146 UNION BANK OF INDIA UBIN0815519 DOP 1202
12 NARSIMHULAPET TS3632012_200423APB_FTO_23146 UNION BANK OF INDIA UBIN0815519 THORRUR 1119
13 NARSIMHULAPET TS3632012_200423APB_FTO_23146 UNION BANK OF INDIA UBIN0820636 SHARADANAGAR 1202
14 NARSIMHULAPET TS3632012_200423APB_FTO_23146 IndusInd Bank Ltd. INDB0000356 TOWLICHOWKI, HYDERABAD 1202
15 NARSIMHULAPET TS3632012_200423APB_FTO_23146 Andhra Pradesh Grameena Vikas Bank APGV0005126 MARIPEDA 2954
16 NARSIMHULAPET TS3632012_200423APB_FTO_23146 Andhra Pradesh Grameena Vikas Bank APGV0005170 Rayaparthy 859
17 NARSIMHULAPET TS3632012_200423APB_FTO_23146 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 8218
18 NARSIMHULAPET TS3632012_200423APB_FTO_23146 India Post Payments Bank IPOS0000001 ADILABAD 3280
19 NARSIMHULAPET TS3632012_200423APB_FTO_23146 India Post Payments Bank IPOS0000001 DOP 3969
20 NARSIMHULAPET TS3632012_200423APB_FTO_23146 India Post Payments Bank IPOS0000001 MAHABUBABAD 30370
21 NARSIMHULAPET TS3632012_200423APB_FTO_23146 DOP SBIN0000DOP General Post Office-CBS 6582

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