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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:15:40 AM 
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FTO Transaction Details

State : TELANGANA District : Hanumakonda Block : SHAYAMPET
Fto No. : TS3621038_010523APB_FTO_37133
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 SHAYAMPET TS-21-038-014-010/010043
() 		3621038000NRG24010520230064614 01/05/2023 Ravi 3621038WL002839 Ravi 00078 CNRB0001325 924 924 Processed 12/05/2023 1490508480 Kusuma Ravi Kusuma GENERAL POST OFFICE(607245)
2 SHAYAMPET TS-21-038-014-010/010050
() 		3621038000NRG24010520230064619 01/05/2023 Raatha 3621038WL002839 Raatha 00078 CNRB0001325 660 660 Processed 12/05/2023 1490508504 Pingili Raatha Pingili GENERAL POST OFFICE(607245)
3 SHAYAMPET TS-21-038-014-010/010054
() 		3621038000NRG24010520230064620 01/05/2023 meenakshi 3621038WL002839 meenakshi 00078 CNRB0001325 792 792 Processed 12/05/2023 1490508495 CHILUKALA MINAKSHI CANARA BANK(508532)
4 SHAYAMPET TS-21-038-014-010/010057
() 		3621038000NRG24010520230064622 01/05/2023 Mamata 3621038WL002839 Mamata 00078 CNRB0001325 528 528 Processed 12/05/2023 1490508516 CHILUKALA MAMATHA CANARA BANK(508532)
5 SHAYAMPET TS-21-038-014-010/010066
() 		3621038000NRG24010520230064629 01/05/2023 Vanamma 3621038WL002839 Vanamma 00078 CNRB0001325 792 792 Processed 12/05/2023 1490508502 Shanam Vanamma Shanam GENERAL POST OFFICE(607245)
6 SHAYAMPET TS-21-038-014-010/010086
() 		3621038000NRG24010520230064639 01/05/2023 Soujanya 3621038WL002839 Soujanya 00078 CNRB0001325 924 924 Processed 12/05/2023 1490508501 Peddireddy Soujanya Peddi GENERAL POST OFFICE(607245)
7 SHAYAMPET TS-21-038-014-010/010088
() 		3621038000NRG24010520230064642 01/05/2023 Raam Reddi 3621038WL002839 Raam Reddi 00078 CNRB0001325 264 264 Processed 12/05/2023 1490508492 peddireddy Raamreddi pedd GENERAL POST OFFICE(607245)
8 SHAYAMPET TS-21-038-014-010/010093
() 		3621038000NRG24010520230064649 01/05/2023 HEMANTH 3621038WL002839 HEMANTH 00078 CNRB0001325 528 528 Processed 12/05/2023 1490508497 MR HEMANTH PEDDIREDDY STATE BANK OF INDIA(508548)
9 SHAYAMPET TS-21-038-014-010/010101
() 		3621038000NRG24010520230064653 01/05/2023 sripal 3621038WL002839 sripal 00078 CNRB0001325 924 924 Processed 12/05/2023 1490508517 PARUPATI SRIPAL CANARA BANK(508532)
10 SHAYAMPET TS-21-038-014-010/010127
() 		3621038000NRG24010520230064667 01/05/2023 Ramesh 3621038WL002839 Ramesh 00078 CNRB0001325 924 924 Processed 12/05/2023 1490508519 BALLA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAYAMPET TS-21-038-014-010/010138
() 		3621038000NRG24010520230064672 01/05/2023 Sadayya 3621038WL002839 Sadayya 00078 CNRB0001325 924 924 Processed 12/05/2023 1490508508 GADAM SADAIAH CANARA BANK(508532)
12 SHAYAMPET TS-21-038-014-010/010151
() 		3621038000NRG24010520230064680 01/05/2023 Sammayya 3621038WL002839 Sammayya 00078 CNRB0001325 924 924 Rejected 12/05/2023 1490508522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SHAYAMPET TS-21-038-014-010/010156
() 		3621038000NRG24010520230064684 01/05/2023 Pulamma 3621038WL002839 Pulamma 00078 CNRB0001325 132 132 Processed 12/05/2023 1490508514 More Pulamma More GENERAL POST OFFICE(607245)
14 SHAYAMPET TS-21-038-014-010/010177
() 		3621038000NRG24010520230064700 01/05/2023 Raajayya 3621038WL002839 Raajayya 00078 CNRB0001325 132 132 Processed 12/05/2023 1490508493 MORA RAJAIAH HDFC BANK LTD(607152)
15 SHAYAMPET TS-21-038-014-010/010181
() 		3621038000NRG24010520230064703 01/05/2023 Komurayya 3621038WL002839 Komurayya 00078 CNRB0001325 264 264 Processed 12/05/2023 1490508498 CHILUKALA KOMRAIAH FINO PAYMENTS BANK LTD(608001)
16 SHAYAMPET TS-21-038-014-010/010197
() 		3621038000NRG24010520230064715 01/05/2023 Pavani 3621038WL002839 Pavani 00078 CNRB0001325 528 528 Processed 12/05/2023 1490508515 PALLEBOINA PAVANI CANARA BANK(508532)
17 SHAYAMPET TS-21-038-014-010/010202
() 		3621038000NRG24010520230064599 01/05/2023 Mallayya 3621038WL002837 Mallayya 00078 CNRB0001325 209 209 Processed 12/05/2023 1490508509 MADHARAPU MALLAIAH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
18 SHAYAMPET TS-21-038-014-010/010217
() 		3621038000NRG24010520230064724 01/05/2023 ramu 3621038WL002839 ramu 00078 CNRB0001325 792 792 Processed 12/05/2023 1490508503 BALLA RAMU CANARA BANK(508532)
19 SHAYAMPET TS-21-038-014-010/010239
() 		3621038000NRG24010520230064727 01/05/2023 Chinnayya 3621038WL002839 Chinnayya 00078 CNRB0001325 660 660 Rejected 12/05/2023 1490508512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SHAYAMPET TS-21-038-014-010/010244
() 		3621038000NRG24010520230064728 01/05/2023 Poshamma 3621038WL002839 Poshamma 00078 CNRB0001325 660 660 Processed 12/05/2023 1490508511 RATHAM POCHAMMA CANARA BANK(508532)
21 SHAYAMPET TS-21-038-014-010/010329
() 		3621038000NRG24010520230064736 01/05/2023 Srilata 3621038WL002839 Srilata 00078 CNRB0001325 792 792 Processed 12/05/2023 1490508496 Peddireddy Srilata Peddir GENERAL POST OFFICE(607245)
22 SHAYAMPET TS-21-038-014-010/010332
() 		3621038000NRG24010520230064738 01/05/2023 Ramakka 3621038WL002839 Ramakka 00078 CNRB0001325 792 792 Processed 12/05/2023 1490508507 MULAGUNDLA RAMANAMMA CANARA BANK(508532)
23 SHAYAMPET TS-21-038-014-010/010342
() 		3621038000NRG24010520230064743 01/05/2023 Mainoddin 3621038WL002839 Mainoddin 00078 CNRB0001325 924 924 Processed 12/05/2023 1490508505 MOHAMMAD MAINODDIN CANARA BANK(508532)
24 SHAYAMPET TS-21-038-014-010/010349
() 		3621038000NRG24010520230064747 01/05/2023 Raj Reddi 3621038WL002839 Raj Reddi 00078 CNRB0001325 264 264 Processed 12/05/2023 1490508499 POTHU RAJI REDDY CANARA BANK(508532)
25 SHAYAMPET TS-21-038-014-010/010351
() 		3621038000NRG24010520230064749 01/05/2023 Sammireddi 3621038WL002839 Sammireddi 00078 CNRB0001325 792 792 Processed 12/05/2023 1490508494 MULAGUNDLA SAMMIREDDY CANARA BANK(508532)
26 SHAYAMPET TS-21-038-014-010/010501
() 		3621038000NRG24010520230064789 01/05/2023 Hemalatha 3621038WL002839 Hemalatha 00078 CNRB0001325 924 924 Processed 12/05/2023 1490508513 PARUPATI PREMALATHA CANARA BANK(508532)
27 SHAYAMPET TS-21-038-014-010/010501
() 		3621038000NRG24010520230064788 01/05/2023 Rajireddy 3621038WL002839 Rajireddy 00078 CNRB0001325 792 792 Processed 12/05/2023 1490508521 RAJI REDDY PARUPATI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
28 SHAYAMPET TS-21-038-014-010/010574
() 		3621038000NRG24010520230064805 01/05/2023 LAXMI 3621038WL002839 LAXMI 00078 CNRB0001325 924 924 Processed 12/05/2023 1490508500 PITTALA LAXMI CANARA BANK(508532)
29 SHAYAMPET TS-21-038-014-010/10609
() 		3621038000NRG24010520230064811 01/05/2023 BONEPELLI NAGALAXMI 3621038WL002839 BONEPELLI NAGALAXMI 00078 CNRB0001325 924 924 Processed 12/05/2023 1490508506 BONEPALLY NAGALAXMI UNION BANK OF INDIA(508500)
30 SHAYAMPET TS-21-038-014-010/10611
() 		3621038000NRG24010520230064813 01/05/2023 ARIPIRALA VANAMALA 3621038WL002839 ARIPIRALA VANAMALA 00078 CNRB0001325 132 132 Processed 12/05/2023 1490508510 Aripirala Vanakka Aripira GENERAL POST OFFICE(607245)
31 SHAYAMPET TS-21-038-014-010/10611
() 		3621038000NRG24010520230064812 01/05/2023 ARIPIRALA SAMMIREDDY 3621038WL002839 ARIPIRALA SAMMIREDDY 00078 CNRB0001325 132 132 Processed 12/05/2023 1490508520 ARIPIRALA SAMMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAYAMPET TS-21-038-014-010/10612
() 		3621038000NRG24010520230064814 01/05/2023 ARIPIRALA SANJEEVA REDDY 3621038WL002839 ARIPIRALA SANJEEVA REDDY 00078 CNRB0001325 792 792 Processed 12/05/2023 1490508518 ARIPIRALA SANJEEV REDDY . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
33 SHAYAMPET TS-21-038-014-010/20517-A
() 		3621038000NRG24010520230064817 01/05/2023 PARIKIRALA GOURI 3621038WL002839 PARIKIRALA GOURI 00078 CNRB0001325 660 660 Processed 12/05/2023 1490508478 MRS SAMBARAJU GOURI STATE BANK OF INDIA(508548)
SubTotal 21329 21329
34 SHAYAMPET TS-21-038-010-006/30042
() 		3621038000NRG24010520230062189 01/05/2023 JUNNUTHULA JEEVAN 3621038WL002732 JUNNUTHULA JEEVAN 00078 CNRB0006850 2056 2056 Processed 12/05/2023 1490508580 MR JUNNUTHULA JEEVAN STATE BANK OF INDIA(508548)
SubTotal 2056 2056
35 SHAYAMPET TS-21-038-014-010/010003
() 		3621038000NRG24010520230064603 01/05/2023 naveenkumar 3621038WL002839 naveenkumar 00078 CNRB0013606 924 924 Processed 12/05/2023 1490508349 naveenkumar Talla Talla GENERAL POST OFFICE(607245)
SubTotal 924 924
36 SHAYAMPET TS-21-038-010-006/020006
() 		3621038000NRG24010520230063328 01/05/2023 Shrinivaas 3621038WL002779 Shrinivaas 00177 IOBA0000173 623 623 Processed 12/05/2023 1490508641 GOPU SRINIVAS INDIAN OVERSEAS BANK(508541)
37 SHAYAMPET TS-21-038-010-006/020039
() 		3621038000NRG24010520230063335 01/05/2023 Rajireddi 3621038WL002779 Rajireddi 00177 IOBA0000173 1558 1558 Processed 12/05/2023 1490508642 JUNNUTULA RAJUREDDY INDIAN OVERSEAS BANK(508541)
38 SHAYAMPET TS-21-038-010-006/020039
() 		3621038000NRG24010520230063336 01/05/2023 Vanaja 3621038WL002779 Vanaja 00177 IOBA0000173 1091 1091 Processed 12/05/2023 1490508643 JUNNUTHULA VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHAYAMPET TS-21-038-010-006/020049
() 		3621038000NRG24010520230063340 01/05/2023 Vasamta 3621038WL002779 Vasamta 00177 IOBA0000173 779 779 Processed 12/05/2023 1490508645 MRS JUNNUTHULA VASANTHA STATE BANK OF INDIA(508548)
40 SHAYAMPET TS-21-038-010-006/020072
() 		3621038000NRG24010520230063349 01/05/2023 Swaami 3621038WL002779 Swaami 00177 IOBA0000173 468 468 Processed 12/05/2023 1490508638 THOTA SWAMY INDIAN OVERSEAS BANK(508541)
41 SHAYAMPET TS-21-038-010-006/020081
() 		3621038000NRG24010520230062194 01/05/2023 Raadamma 3621038WL002737 Raadamma 00177 IOBA0000173 3084 3084 Processed 12/05/2023 1490508644 ADUPA RADHAMMA INDIAN OVERSEAS BANK(508541)
42 SHAYAMPET TS-21-038-010-006/020122
() 		3621038000NRG24010520230063356 01/05/2023 Ravimdar Reddi 3621038WL002779 Ravimdar Reddi 00177 IOBA0000173 312 312 Processed 12/05/2023 1490508278 ATUKULA RAVINDAR REDDY UNION BANK OF INDIA(508500)
43 SHAYAMPET TS-21-038-010-006/020136
() 		3621038000NRG24010520230063363 01/05/2023 Ravimdar 3621038WL002779 Ravimdar 00177 IOBA0000173 1091 1091 Processed 12/05/2023 1490508640 MR ADUPA RAVINDER STATE BANK OF INDIA(508548)
44 SHAYAMPET TS-21-038-010-006/020178
() 		3621038000NRG24010520230063371 01/05/2023 KISTAIAH 3621038WL002779 KISTAIAH 00177 IOBA0000173 312 312 Processed 12/05/2023 1490508639 PAGADALA KISTAIAH INDIAN OVERSEAS BANK(508541)
SubTotal 9318 9318
45 SHAYAMPET TS-21-038-010-006/020138
() 		3621038000NRG24010520230063365 01/05/2023 Sunita 3621038WL002779 Sunita 00177 IOBA0003518 623 623 Processed 12/05/2023 1490508391 CHEERLA SUNITHA INDIAN OVERSEAS BANK(508541)
46 SHAYAMPET TS-21-038-014-010/010403
() 		3621038000NRG24010520230064770 01/05/2023 Sudhakar Reddy 3621038WL002839 Sudhakar Reddy 00177 IOBA0003518 924 924 Processed 12/05/2023 1490508390 GANGADI SUDHKAR REDDY . INDIAN OVERSEAS BANK(508541)
47 SHAYAMPET TS-21-038-014-010/10614
() 		3621038000NRG24010520230064816 01/05/2023 PEDDIREDDY UMA 3621038WL002839 PEDDIREDDY UMA 00177 IOBA0003518 924 924 Processed 12/05/2023 1490508392 PEDDIREDDY UMA CANARA BANK(508532)
SubTotal 2471 2471
48 SHAYAMPET TS-21-038-009-006/010054
() 		3621038000NRG24010520230064584 01/05/2023 Chamdramouli 3621038WL002825 Chamdramouli 00415 SBIN0005325 1904 1904 Processed 12/05/2023 1490508524 MR VALUGULA CHANDRA MOULY STATE BANK OF INDIA(508548)
49 SHAYAMPET TS-21-038-009-006/010563
() 		3621038000NRG24010520230064587 01/05/2023 Swapna 3621038WL002828 Swapna 00415 SBIN0005325 3264 3264 Processed 12/05/2023 1490508313 MRS VALUGULA SWAPNA STATE BANK OF INDIA(508548)
50 SHAYAMPET TS-21-038-009-006/10161-A
() 		3621038000NRG24010520230064464 01/05/2023 BOMMAKANTI SARAIAH 3621038WL002822 BOMMAKANTI SARAIAH 00415 SBIN0005325 1904 1904 Processed 12/05/2023 1490508387 BOMMAKANTI SARIAIAH INDIAN OVERSEAS BANK(508541)
51 SHAYAMPET TS-21-038-010-006/020003
() 		3621038000NRG24010520230063327 01/05/2023 Rajita 3621038WL002779 Rajita 00415 SBIN0005325 1870 1870 Processed 12/05/2023 1490508322 MRS MANNEM RAJITHA STATE BANK OF INDIA(508548)
52 SHAYAMPET TS-21-038-010-006/020011
() 		3621038000NRG24010520230063329 01/05/2023 Satiya 3621038WL002779 Satiya 00415 SBIN0005325 468 468 Processed 12/05/2023 1490508344 MS ADAPA SATIYA STATE BANK OF INDIA(508548)
53 SHAYAMPET TS-21-038-010-006/020014
() 		3621038000NRG24010520230063330 01/05/2023 Sammakka 3621038WL002779 Sammakka 00415 SBIN0005325 1091 1091 Processed 12/05/2023 1490508314 MRS BONKURI SAMMAKKA STATE BANK OF INDIA(508548)
54 SHAYAMPET TS-21-038-010-006/020015
() 		3621038000NRG24010520230063331 01/05/2023 Prabhaakar 3621038WL002779 Prabhaakar 00415 SBIN0005325 623 623 Processed 12/05/2023 1490508586 MR ADUPA PRABHAKAR SO SAMBAIAH STATE BANK OF INDIA(508548)
55 SHAYAMPET TS-21-038-010-006/020015
() 		3621038000NRG24010520230063332 01/05/2023 Rani 3621038WL002779 Rani 00415 SBIN0005325 779 779 Processed 12/05/2023 1490508369 MRS ADUPA RANI STATE BANK OF INDIA(508548)
56 SHAYAMPET TS-21-038-010-006/020042
() 		3621038000NRG24010520230063337 01/05/2023 Rada 3621038WL002779 Rada 00415 SBIN0005325 623 623 Processed 12/05/2023 1490508346 MRS PAGADALA RADAMMA STATE BANK OF INDIA(508548)
57 SHAYAMPET TS-21-038-010-006/020045
() 		3621038000NRG24010520230063338 01/05/2023 lahari 3621038WL002779 lahari 00415 SBIN0005325 468 468 Processed 12/05/2023 1490508394 MS PAGADALA LAHARI STATE BANK OF INDIA(508548)
58 SHAYAMPET TS-21-038-010-006/020046
() 		3621038000NRG24010520230063339 01/05/2023 Sammakka 3621038WL002779 Sammakka 00415 SBIN0005325 935 935 Processed 12/05/2023 1490508315 MRS JUNNOTULA SAMMAKKA STATE BANK OF INDIA(508548)
59 SHAYAMPET TS-21-038-010-006/020055
() 		3621038000NRG24010520230063344 01/05/2023 Raamadevi 3621038WL002779 Raamadevi 00415 SBIN0005325 1558 1558 Processed 12/05/2023 1490508385 MRS JUNNUTHULA RAMADEVI STATE BANK OF INDIA(508548)
60 SHAYAMPET TS-21-038-010-006/020062
() 		3621038000NRG24010520230063345 01/05/2023 Aruna 3621038WL002779 Aruna 00415 SBIN0005325 935 935 Processed 12/05/2023 1490508338 DONTHI MAHENDERREDDY,DONTHI ARUNA INDIAN OVERSEAS BANK(508541)
61 SHAYAMPET TS-21-038-010-006/020064
() 		3621038000NRG24010520230063346 01/05/2023 Maadava Reddi 3621038WL002779 Maadava Reddi 00415 SBIN0005325 312 312 Processed 12/05/2023 1490508631 CHEERLA MADHAVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHAYAMPET TS-21-038-010-006/020068
() 		3621038000NRG24010520230063347 01/05/2023 Shaarada 3621038WL002779 Shaarada 00415 SBIN0005325 468 468 Processed 12/05/2023 1490508602 MRS BATHULA SARADA STATE BANK OF INDIA(508548)
63 SHAYAMPET TS-21-038-010-006/020069
() 		3621038000NRG24010520230063348 01/05/2023 Kalpana 3621038WL002779 Kalpana 00415 SBIN0005325 935 935 Processed 12/05/2023 1490508389 MRS BATHULA KALPANA STATE BANK OF INDIA(508548)
64 SHAYAMPET TS-21-038-010-006/020076
() 		3621038000NRG24010520230063351 01/05/2023 Vanita 3621038WL002779 Vanita 00415 SBIN0005325 468 468 Processed 12/05/2023 1490508345 MRS ADUPA VANITHA STATE BANK OF INDIA(508548)
65 SHAYAMPET TS-21-038-010-006/020090
() 		3621038000NRG24010520230063352 01/05/2023 Baagyamma 3621038WL002779 Baagyamma 00415 SBIN0005325 312 312 Processed 12/05/2023 1490508368 MS KOPPULA BAGYAMMA STATE BANK OF INDIA(508548)
66 SHAYAMPET TS-21-038-010-006/020100
() 		3621038000NRG24010520230063354 01/05/2023 Rajita 3621038WL002779 Rajita 00415 SBIN0005325 1870 1870 Processed 12/05/2023 1490508370 MRS VENNAPUREDDY RAJITHA STATE BANK OF INDIA(508548)
67 SHAYAMPET TS-21-038-010-006/020100
() 		3621038000NRG24010520230063353 01/05/2023 Vemkat Reddi 3621038WL002779 Vemkat Reddi 00415 SBIN0005325 1870 1870 Processed 12/05/2023 1490508581 MR VENNAPUREDDY VENKAT REDDY STATE BANK OF INDIA(508548)
68 SHAYAMPET TS-21-038-010-006/020124
() 		3621038000NRG24010520230063357 01/05/2023 Darmareddi 3621038WL002779 Darmareddi 00415 SBIN0005325 1558 1558 Processed 12/05/2023 1490508589 Suram Darmareddy Suram GENERAL POST OFFICE(607245)
69 SHAYAMPET TS-21-038-010-006/020124
() 		3621038000NRG24010520230063358 01/05/2023 Naagalakshmi 3621038WL002779 Naagalakshmi 00415 SBIN0005325 1870 1870 Processed 12/05/2023 1490508334 MS SURAM NAGALAXMI STATE BANK OF INDIA(508548)
70 SHAYAMPET TS-21-038-010-006/020126
() 		3621038000NRG24010520230063359 01/05/2023 Raamadevi 3621038WL002779 Raamadevi 00415 SBIN0005325 1870 1870 Processed 12/05/2023 1490508343 MRS ALLEPU RAMA STATE BANK OF INDIA(508548)
71 SHAYAMPET TS-21-038-010-006/020126
() 		3621038000NRG24010520230063360 01/05/2023 Sunil Reddi 3621038WL002779 Sunil Reddi 00415 SBIN0005325 1870 1870 Processed 12/05/2023 1490508612 ALLEPU SUNIL REDDY . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
72 SHAYAMPET TS-21-038-010-006/020132
() 		3621038000NRG24010520230063361 01/05/2023 priyanka 3621038WL002779 priyanka 00415 SBIN0005325 1870 1870 Processed 12/05/2023 1490508384 MRS ADIDELA PRIYANKA STATE BANK OF INDIA(508548)
73 SHAYAMPET TS-21-038-010-006/020136
() 		3621038000NRG24010520230063362 01/05/2023 Vijeta 3621038WL002779 Vijeta 00415 SBIN0005325 1403 1403 Processed 12/05/2023 1490508335 MRS ADUPA VIJETHA STATE BANK OF INDIA(508548)
74 SHAYAMPET TS-21-038-010-006/020137
() 		3621038000NRG24010520230063364 01/05/2023 Vijaya 3621038WL002779 Vijaya 00415 SBIN0005325 156 156 Processed 12/05/2023 1490508615 MRS KOPPULA VIJAYA STATE BANK OF INDIA(508548)
75 SHAYAMPET TS-21-038-010-006/020138
() 		3621038000NRG24010520230063366 01/05/2023 Vemkat Reddi 3621038WL002779 Vemkat Reddi 00415 SBIN0005325 312 312 Processed 12/05/2023 1490508594 CHEERLA VENKAT REDDY . INDIAN OVERSEAS BANK(508541)
76 SHAYAMPET TS-21-038-010-006/020142
() 		3621038000NRG24010520230063367 01/05/2023 Jelemda Reddi 3621038WL002779 Jelemda Reddi 00415 SBIN0005325 623 623 Processed 12/05/2023 1490508585 MR BODE JALENDAR REDDY STATE BANK OF INDIA(508548)
77 SHAYAMPET TS-21-038-010-006/020148
() 		3621038000NRG24010520230063368 01/05/2023 Roopa 3621038WL002779 Roopa 00415 SBIN0005325 1870 1870 Processed 12/05/2023 1490508626 CHEERLA RUPA STATE BANK OF INDIA(508548)
78 SHAYAMPET TS-21-038-010-006/020153
() 		3621038000NRG24010520230063369 01/05/2023 Gouramma 3621038WL002779 Gouramma 00415 SBIN0005325 1247 1247 Processed 12/05/2023 1490508341 MRS JUNNUTHULA GOWRAMMA STATE BANK OF INDIA(508548)
79 SHAYAMPET TS-21-038-010-006/020178
() 		3621038000NRG24010520230063370 01/05/2023 Mounika 3621038WL002779 Mounika 00415 SBIN0005325 468 468 Processed 12/05/2023 1490508336 MRS PAGADALA MOUNIKA STATE BANK OF INDIA(508548)
80 SHAYAMPET TS-21-038-010-006/020183
() 		3621038000NRG24010520230063372 01/05/2023 SRAVANTHI 3621038WL002779 SRAVANTHI 00415 SBIN0005325 1091 1091 Processed 12/05/2023 1490508342 MRS BODE SRAVANTHI STATE BANK OF INDIA(508548)
81 SHAYAMPET TS-21-038-012-008/010202
() 		3621038000NRG24010520230064596 01/05/2023 Vanakka 3621038WL002836 Vanakka 00415 SBIN0005325 2439 2439 Processed 12/05/2023 1490508588 MRS IRABOYINA VANAMMA STATE BANK OF INDIA(508548)
82 SHAYAMPET TS-21-038-012-008/010691
() 		3621038000NRG24010520230064598 01/05/2023 Narsayya 3621038WL002836 Narsayya 00415 SBIN0005325 2176 2176 Processed 12/05/2023 1490508386 MR NALIKA NARSAIAH STATE BANK OF INDIA(508548)
83 SHAYAMPET TS-21-038-012-008/011550
() 		3621038000NRG24010520230064594 01/05/2023 Bhadraiah 3621038WL002835 Bhadraiah 00415 SBIN0005325 1632 1632 Processed 12/05/2023 1490508484 MR CHALLA BHADRAIAH STATE BANK OF INDIA(508548)
84 SHAYAMPET TS-21-038-013-009/010002
() 		3621038000NRG24010520230064370 01/05/2023 Baaburaavu 3621038WL002819 Baaburaavu 00415 SBIN0005325 1364 1364 Processed 12/05/2023 1490508329 MR ASOLA BAPU RAO STATE BANK OF INDIA(508548)
85 SHAYAMPET TS-21-038-013-009/010007
() 		3621038000NRG24010520230064372 01/05/2023 Shaaradha 3621038WL002819 Shaaradha 00415 SBIN0005325 992 992 Processed 12/05/2023 1490508483 MURAHARI SHARADA STATE BANK OF INDIA(508548)
86 SHAYAMPET TS-21-038-013-009/010010
() 		3621038000NRG24010520230064374 01/05/2023 Rajita 3621038WL002819 Rajita 00415 SBIN0005325 744 744 Processed 12/05/2023 1490508351 MS RAJITHA BHUTHALA STATE BANK OF INDIA(508548)
87 SHAYAMPET TS-21-038-013-009/010012
() 		3621038000NRG24010520230064376 01/05/2023 Imdraabhaayi 3621038WL002819 Imdraabhaayi 00415 SBIN0005325 744 744 Processed 12/05/2023 1490508584 MRS INDRABAYI KOLE STATE BANK OF INDIA(508548)
88 SHAYAMPET TS-21-038-013-009/010013
() 		3621038000NRG24010520230064377 01/05/2023 Swaroopa 3621038WL002819 Swaroopa 00415 SBIN0005325 620 620 Processed 12/05/2023 1490508636 MRS GORANTALA SWAROOPA STATE BANK OF INDIA(508548)
89 SHAYAMPET TS-21-038-013-009/010014
() 		3621038000NRG24010520230064378 01/05/2023 Vinodha 3621038WL002819 Vinodha 00415 SBIN0005325 992 992 Processed 12/05/2023 1490508373 Vainala Vinoda THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
90 SHAYAMPET TS-21-038-013-009/010019
() 		3621038000NRG24010520230064381 01/05/2023 Komala 3621038WL002819 Komala 00415 SBIN0005325 1240 1240 Processed 12/05/2023 1490508604 MRS NUNETI KOMALA STATE BANK OF INDIA(508548)
91 SHAYAMPET TS-21-038-013-009/010019
() 		3621038000NRG24010520230064380 01/05/2023 Saambayya 3621038WL002819 Saambayya 00415 SBIN0005325 992 992 Processed 12/05/2023 1490508372 MR NUNETI SAMBAIAH STATE BANK OF INDIA(508548)
92 SHAYAMPET TS-21-038-013-009/010020
() 		3621038000NRG24010520230064383 01/05/2023 Aaruna 3621038WL002819 Aaruna 00415 SBIN0005325 992 992 Processed 12/05/2023 1490508355 MS ARUNA ASOLA STATE BANK OF INDIA(508548)
93 SHAYAMPET TS-21-038-013-009/010020
() 		3621038000NRG24010520230064382 01/05/2023 Sudhaakar 3621038WL002819 Sudhaakar 00415 SBIN0005325 1240 1240 Processed 12/05/2023 1490508361 MR ASOLA SUDHAKAR STATE BANK OF INDIA(508548)
94 SHAYAMPET TS-21-038-013-009/010021
() 		3621038000NRG24010520230064384 01/05/2023 Maadhavi 3621038WL002819 Maadhavi 00415 SBIN0005325 1364 1364 Processed 12/05/2023 1490508606 MRS LADE MADHAVI STATE BANK OF INDIA(508548)
95 SHAYAMPET TS-21-038-013-009/010022
() 		3621038000NRG24010520230064385 01/05/2023 Veeranna 3621038WL002819 Veeranna 00415 SBIN0005325 744 744 Processed 12/05/2023 1490508356 LADE VEERANNA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
96 SHAYAMPET TS-21-038-013-009/010023
() 		3621038000NRG24010520230064386 01/05/2023 Chinna Raajanna 3621038WL002819 Chinna Raajanna 00415 SBIN0005325 1116 1116 Processed 12/05/2023 1490508619 MR NOONETI RAJANNA STATE BANK OF INDIA(508548)
97 SHAYAMPET TS-21-038-013-009/010023
() 		3621038000NRG24010520230064388 01/05/2023 Rakesh 3621038WL002819 Rakesh 00415 SBIN0005325 248 248 Processed 12/05/2023 1490508360 MR RAKESH NUNETI STATE BANK OF INDIA(508548)
98 SHAYAMPET TS-21-038-013-009/010023
() 		3621038000NRG24010520230064387 01/05/2023 Rama 3621038WL002819 Rama 00415 SBIN0005325 1116 1116 Processed 12/05/2023 1490508605 NUNETI RAMA STATE BANK OF INDIA(508548)
99 SHAYAMPET TS-21-038-013-009/010024
() 		3621038000NRG24010520230064389 01/05/2023 Sunita 3621038WL002819 Sunita 00415 SBIN0005325 992 992 Processed 12/05/2023 1490508491 MRS LADE SUNITHA STATE BANK OF INDIA(508548)
100 SHAYAMPET TS-21-038-013-009/010026
() 		3621038000NRG24010520230064390 01/05/2023 Sugunabaayi 3621038WL002819 Sugunabaayi 00415 SBIN0005325 1116 1116 Processed 12/05/2023 1490508624 MISS SUGUNABAI ASOLA STATE BANK OF INDIA(508548)
101 SHAYAMPET TS-21-038-013-009/010027
() 		3621038000NRG24010520230064392 01/05/2023 Lakshmi 3621038WL002819 Lakshmi 00415 SBIN0005325 620 620 Processed 12/05/2023 1490508596 MRS GUJJULA LAXMI STATE BANK OF INDIA(508548)
102 SHAYAMPET TS-21-038-013-009/010027
() 		3621038000NRG24010520230064391 01/05/2023 Saambashivaraavu 3621038WL002819 Saambashivaraavu 00415 SBIN0005325 620 620 Processed 12/05/2023 1490508376 MR GUJJULA SAMBASHIVARAO STATE BANK OF INDIA(508548)
103 SHAYAMPET TS-21-038-013-009/010032
() 		3621038000NRG24010520230064393 01/05/2023 Bikshapati 3621038WL002819 Bikshapati 00415 SBIN0005325 620 620 Processed 12/05/2023 1490508371 MR PARIKIRALA BHIKSHAPATHI STATE BANK OF INDIA(508548)
104 SHAYAMPET TS-21-038-013-009/010035
() 		3621038000NRG24010520230064396 01/05/2023 Niramjan 3621038WL002819 Niramjan 00415 SBIN0005325 496 496 Processed 12/05/2023 1490508318 MR MARJODI NIRANJAN RAO STATE BANK OF INDIA(508548)
105 SHAYAMPET TS-21-038-013-009/010035
() 		3621038000NRG24010520230064397 01/05/2023 Padma 3621038WL002819 Padma 00415 SBIN0005325 620 620 Processed 12/05/2023 1490508600 MRS MARJODI PADMA STATE BANK OF INDIA(508548)
106 SHAYAMPET TS-21-038-013-009/010036
() 		3621038000NRG24010520230064399 01/05/2023 Malleshvari 3621038WL002819 Malleshvari 00415 SBIN0005325 744 744 Processed 12/05/2023 1490508316 MS KOTHAGUJULA MALLESWARI KOTHAGUJULA STATE BANK OF INDIA(508548)
107 SHAYAMPET TS-21-038-013-009/010036
() 		3621038000NRG24010520230064398 01/05/2023 Raajemdar 3621038WL002819 Raajemdar 00415 SBIN0005325 496 496 Processed 12/05/2023 1490508590 MR KOTHAGUJJULA RAJENDER STATE BANK OF INDIA(508548)
108 SHAYAMPET TS-21-038-013-009/010039
() 		3621038000NRG24010520230064401 01/05/2023 Lakshmi 3621038WL002819 Lakshmi 00415 SBIN0005325 992 992 Processed 12/05/2023 1490508601 MRS NAGULAGANI LAKSHMI STATE BANK OF INDIA(508548)
109 SHAYAMPET TS-21-038-013-009/010039
() 		3621038000NRG24010520230064400 01/05/2023 Raamayya 3621038WL002819 Raamayya 00415 SBIN0005325 1116 1116 Processed 12/05/2023 1490508307 MR NAGALIGANY RAMAIAH NAGALIGANY STATE BANK OF INDIA(508548)
110 SHAYAMPET TS-21-038-013-009/010040
() 		3621038000NRG24010520230064403 01/05/2023 Lakshmi 3621038WL002819 Lakshmi 00415 SBIN0005325 1364 1364 Processed 12/05/2023 1490508603 MRS BUTHALA LAXMI STATE BANK OF INDIA(508548)
111 SHAYAMPET TS-21-038-013-009/010040
() 		3621038000NRG24010520230064402 01/05/2023 Veerayya 3621038WL002819 Veerayya 00415 SBIN0005325 1364 1364 Processed 12/05/2023 1490508323 BHUTHALA VEERAIAH CANARA BANK(508532)
112 SHAYAMPET TS-21-038-013-009/010046
() 		3621038000NRG24010520230064405 01/05/2023 Mallayya 3621038WL002819 Mallayya 00415 SBIN0005325 744 744 Processed 12/05/2023 1490508305 MR LADE MALLAIAH LADE STATE BANK OF INDIA(508548)
113 SHAYAMPET TS-21-038-013-009/010046
() 		3621038000NRG24010520230064406 01/05/2023 Rajita 3621038WL002819 Rajita 00415 SBIN0005325 1116 1116 Processed 12/05/2023 1490508607 MRS LADE RAJITHA STATE BANK OF INDIA(508548)
114 SHAYAMPET TS-21-038-013-009/010050
() 		3621038000NRG24010520230064407 01/05/2023 Lakshmi 3621038WL002819 Lakshmi 00415 SBIN0005325 1240 1240 Processed 12/05/2023 1490508327 MRS PANNATI KANAKALAKSHMI STATE BANK OF INDIA(508548)
115 SHAYAMPET TS-21-038-013-009/010051
() 		3621038000NRG24010520230064408 01/05/2023 Kaajaabee 3621038WL002819 Kaajaabee 00415 SBIN0005325 1240 1240 Processed 12/05/2023 1490508608 MRS SAYYAD KHAJABHI STATE BANK OF INDIA(508548)
116 SHAYAMPET TS-21-038-013-009/010056
() 		3621038000NRG24010520230064411 01/05/2023 Raajeshwari 3621038WL002819 Raajeshwari 00415 SBIN0005325 1240 1240 Processed 12/05/2023 1490508628 MRS VYNALA RAJESWARI STATE BANK OF INDIA(508548)
117 SHAYAMPET TS-21-038-013-009/010060
() 		3621038000NRG24010520230064414 01/05/2023 Vimala 3621038WL002819 Vimala 00415 SBIN0005325 868 868 Processed 12/05/2023 1490508595 MRS KOTHAGIJJULA VIMALA STATE BANK OF INDIA(508548)
118 SHAYAMPET TS-21-038-013-009/010061
() 		3621038000NRG24010520230064416 01/05/2023 Bakkayya 3621038WL002819 Bakkayya 00415 SBIN0005325 992 992 Processed 12/05/2023 1490508319 MR BHUTHALA BAKKAIAH STATE BANK OF INDIA(508548)
119 SHAYAMPET TS-21-038-013-009/010061
() 		3621038000NRG24010520230064415 01/05/2023 Lakshmi 3621038WL002819 Lakshmi 00415 SBIN0005325 744 744 Processed 12/05/2023 1490508610 MRS BHUTHALA LAKSHMI STATE BANK OF INDIA(508548)
120 SHAYAMPET TS-21-038-013-009/010067
() 		3621038000NRG24010520230064420 01/05/2023 Lakshmi 3621038WL002819 Lakshmi 00415 SBIN0005325 1240 1240 Processed 12/05/2023 1490508308 MS EAGA LAXMI EAGA STATE BANK OF INDIA(508548)
121 SHAYAMPET TS-21-038-013-009/010068
() 		3621038000NRG24010520230064421 01/05/2023 Raajemdar 3621038WL002819 Raajemdar 00415 SBIN0005325 992 992 Processed 12/05/2023 1490508622 MR KOLE RAJENDER STATE BANK OF INDIA(508548)
122 SHAYAMPET TS-21-038-013-009/010068
() 		3621038000NRG24010520230064422 01/05/2023 Rajita 3621038WL002819 Rajita 00415 SBIN0005325 992 992 Processed 12/05/2023 1490508621 MRS KOLE RAJITHA STATE BANK OF INDIA(508548)
123 SHAYAMPET TS-21-038-013-009/010070
() 		3621038000NRG24010520230064424 01/05/2023 Vanakka 3621038WL002819 Vanakka 00415 SBIN0005325 992 992 Processed 12/05/2023 1490508352 MS VANAMMA KOLE STATE BANK OF INDIA(508548)
124 SHAYAMPET TS-21-038-013-009/010071
() 		3621038000NRG24010520230064425 01/05/2023 Sugunabai 3621038WL002819 Sugunabai 00415 SBIN0005325 1240 1240 Processed 12/05/2023 1490508377 MS SUGUNABAI GUNDEKARI STATE BANK OF INDIA(508548)
125 SHAYAMPET TS-21-038-013-009/010072
() 		3621038000NRG24010520230064426 01/05/2023 Narsamma 3621038WL002819 Narsamma 00415 SBIN0005325 1116 1116 Processed 12/05/2023 1490508317 MS MURAHARI NARSAMMA STATE BANK OF INDIA(508548)
126 SHAYAMPET TS-21-038-013-009/010082
() 		3621038000NRG24010520230064427 01/05/2023 Renuka 3621038WL002819 Renuka 00415 SBIN0005325 744 744 Processed 12/05/2023 1490508309 MRS RAYARAKULA RENUKA STATE BANK OF INDIA(508548)
127 SHAYAMPET TS-21-038-013-009/010085
() 		3621038000NRG24010520230064428 01/05/2023 Hussen 3621038WL002819 Hussen 00415 SBIN0005325 1240 1240 Processed 12/05/2023 1490508374 MR HUSSEN SHAIK STATE BANK OF INDIA(508548)
128 SHAYAMPET TS-21-038-013-009/010094
() 		3621038000NRG24010520230064429 01/05/2023 Jamuna 3621038WL002819 Jamuna 00415 SBIN0005325 1240 1240 Processed 12/05/2023 1490508609 MRS NAGULAGANI JAMUNA STATE BANK OF INDIA(508548)
129 SHAYAMPET TS-21-038-013-009/010100
() 		3621038000NRG24010520230064430 01/05/2023 Raaju 3621038WL002819 Raaju 00415 SBIN0005325 868 868 Processed 12/05/2023 1490508490 MR BHUTHALA RAJU STATE BANK OF INDIA(508548)
130 SHAYAMPET TS-21-038-013-009/010100
() 		3621038000NRG24010520230064431 01/05/2023 Sunita 3621038WL002819 Sunita 00415 SBIN0005325 744 744 Processed 12/05/2023 1490508620 MRS BHUTHALA SUNITHA STATE BANK OF INDIA(508548)
131 SHAYAMPET TS-21-038-013-009/010108
() 		3621038000NRG24010520230064432 01/05/2023 Anita 3621038WL002819 Anita 00415 SBIN0005325 992 992 Processed 12/05/2023 1490508616 GONDEKARI ANITHA UNION BANK OF INDIA(508500)
132 SHAYAMPET TS-21-038-013-009/010123
() 		3621038000NRG24010520230064434 01/05/2023 Maadhavi 3621038WL002819 Maadhavi 00415 SBIN0005325 1240 1240 Processed 12/05/2023 1490508623 MRS KOLE MADHAVI STATE BANK OF INDIA(508548)
133 SHAYAMPET TS-21-038-013-009/010124
() 		3621038000NRG24010520230064435 01/05/2023 Vijaya 3621038WL002819 Vijaya 00415 SBIN0005325 992 992 Processed 12/05/2023 1490508597 MRS KOLE VIJAYA STATE BANK OF INDIA(508548)
134 SHAYAMPET TS-21-038-013-009/010125
() 		3621038000NRG24010520230064436 01/05/2023 Lalitha 3621038WL002819 Lalitha 00415 SBIN0005325 1116 1116 Processed 12/05/2023 1490508298 MRS GUJJULA LALITHA STATE BANK OF INDIA(508548)
135 SHAYAMPET TS-21-038-013-009/010128
() 		3621038000NRG24010520230064438 01/05/2023 Devendra 3621038WL002819 Devendra 00415 SBIN0005325 1116 1116 Processed 12/05/2023 1490508326 MS DEVENDRA GUDEKARI STATE BANK OF INDIA(508548)
136 SHAYAMPET TS-21-038-013-009/010128
() 		3621038000NRG24010520230064437 01/05/2023 Savithri 3621038WL002819 Savithri 00415 SBIN0005325 1364 1364 Processed 12/05/2023 1490508617 MRS GUNDEKARI SAVITHRAMMA STATE BANK OF INDIA(508548)
137 SHAYAMPET TS-21-038-013-009/010129
() 		3621038000NRG24010520230064439 01/05/2023 rajender 3621038WL002819 rajender 00415 SBIN0005325 992 992 Processed 13/05/2023 1490508321 AMBARAGONDA RAJENDER THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
138 SHAYAMPET TS-21-038-013-009/010129
() 		3621038000NRG24010520230064440 01/05/2023 ramadevi 3621038WL002819 ramadevi 00415 SBIN0005325 1240 1240 Processed 12/05/2023 1490508353 MRS RAMADEVI AMBARAGONDA STATE BANK OF INDIA(508548)
139 SHAYAMPET TS-21-038-013-009/010130
() 		3621038000NRG24010520230064441 01/05/2023 vimalabaai 3621038WL002819 vimalabaai 00415 SBIN0005325 620 620 Processed 12/05/2023 1490508591 MRS SUKINE VIMALABAI STATE BANK OF INDIA(508548)
140 SHAYAMPET TS-21-038-013-009/010131
() 		3621038000NRG24010520230064442 01/05/2023 ailaiah 3621038WL002819 ailaiah 00415 SBIN0005325 372 372 Processed 12/05/2023 1490508289 MR DANDEBOINA ILAIAH STATE BANK OF INDIA(508548)
141 SHAYAMPET TS-21-038-013-009/010131
() 		3621038000NRG24010520230064443 01/05/2023 radha 3621038WL002819 radha 00415 SBIN0005325 992 992 Processed 12/05/2023 1490508354 MRS RADHA DANDEBOINA STATE BANK OF INDIA(508548)
142 SHAYAMPET TS-21-038-013-009/010133
() 		3621038000NRG24010520230064444 01/05/2023 jaya 3621038WL002819 jaya 00415 SBIN0005325 1116 1116 Processed 12/05/2023 1490508582 GUNDEKARI JAYA STATE BANK OF INDIA(508548)
143 SHAYAMPET TS-21-038-013-009/010134
() 		3621038000NRG24010520230064445 01/05/2023 rani 3621038WL002819 rani 00415 SBIN0005325 744 744 Processed 12/05/2023 1490508635 MRS LADE RANI LADE STATE BANK OF INDIA(508548)
144 SHAYAMPET TS-21-038-013-009/010136
() 		3621038000NRG24010520230064446 01/05/2023 kavitha 3621038WL002819 kavitha 00415 SBIN0005325 1240 1240 Processed 12/05/2023 1490508300 MS NAGULAGANI KAVITHA NAGULAGANI STATE BANK OF INDIA(508548)
145 SHAYAMPET TS-21-038-013-009/010137
() 		3621038000NRG24010520230064447 01/05/2023 laxmi 3621038WL002819 laxmi 00415 SBIN0005325 620 620 Processed 12/05/2023 1490508299 MRS THUMMALAPELLY LAXMI STATE BANK OF INDIA(508548)
146 SHAYAMPET TS-21-038-013-009/010140
() 		3621038000NRG24010520230064448 01/05/2023 punesh 3621038WL002819 punesh 00415 SBIN0005325 620 620 Processed 12/05/2023 1490508320 MR THUMMALAPELLI PUNESH STATE BANK OF INDIA(508548)
147 SHAYAMPET TS-21-038-013-009/010140
() 		3621038000NRG24010520230064449 01/05/2023 rajitha 3621038WL002819 rajitha 00415 SBIN0005325 868 868 Processed 12/05/2023 1490508618 MISS THUMMALAPELLY RAJITHA STATE BANK OF INDIA(508548)
148 SHAYAMPET TS-21-038-013-009/010141
() 		3621038000NRG24010520230064451 01/05/2023 maunika 3621038WL002819 maunika 00415 SBIN0005325 1116 1116 Processed 12/05/2023 1490508339 MS TUMMALA PELLY MOUNIKA STATE BANK OF INDIA(508548)
149 SHAYAMPET TS-21-038-013-009/010141
() 		3621038000NRG24010520230064450 01/05/2023 srinivas 3621038WL002819 srinivas 00415 SBIN0005325 620 620 Processed 12/05/2023 1490508357 MR THUMALAPELLY SRINIVAS STATE BANK OF INDIA(508548)
150 SHAYAMPET TS-21-038-013-009/010142
() 		3621038000NRG24010520230064452 01/05/2023 hamsabai 3621038WL002819 hamsabai 00415 SBIN0005325 868 868 Processed 12/05/2023 1490508340 MS HAMSABAI KOLLE STATE BANK OF INDIA(508548)
151 SHAYAMPET TS-21-038-013-009/010145
() 		3621038000NRG24010520230064453 01/05/2023 padma 3621038WL002819 padma 00415 SBIN0005325 1240 1240 Processed 12/05/2023 1490508359 MR DUMMALA PADMA STATE BANK OF INDIA(508548)
152 SHAYAMPET TS-21-038-013-009/010146
() 		3621038000NRG24010520230064455 01/05/2023 lalitha 3621038WL002819 lalitha 00415 SBIN0005325 1240 1240 Processed 12/05/2023 1490508574 LALITHA TUMMANAPELLI ICICI BANK LTD(508534)
153 SHAYAMPET TS-21-038-013-009/010146
() 		3621038000NRG24010520230064454 01/05/2023 Srinivas 3621038WL002819 Srinivas 00415 SBIN0005325 496 496 Processed 12/05/2023 1490508573 MR THUMMENAPALLY SRINIVAS STATE BANK OF INDIA(508548)
154 SHAYAMPET TS-21-038-013-009/010152
() 		3621038000NRG24010520230064457 01/05/2023 MOUNIKA 3621038WL002819 MOUNIKA 00415 SBIN0005325 992 992 Processed 12/05/2023 1490508358 MRS LADE MOUNIKA STATE BANK OF INDIA(508548)
155 SHAYAMPET TS-21-038-013-009/11381
() 		3621038000NRG24010520230064461 01/05/2023 MURAHARI SANDHYA 3621038WL002819 MURAHARI SANDHYA 00415 SBIN0005325 1116 1116 Processed 12/05/2023 1490508395 MRS SANDHYA MURAHARI STATE BANK OF INDIA(508548)
156 SHAYAMPET TS-21-038-014-010/010006
() 		3621038000NRG24010520230064604 01/05/2023 Odemma 3621038WL002839 Odemma 00415 SBIN0005325 660 660 Processed 12/05/2023 1490508362 MRS PERABOINA ODAMMA STATE BANK OF INDIA(508548)
157 SHAYAMPET TS-21-038-014-010/010024
() 		3621038000NRG24010520230064606 01/05/2023 GANGADI SAMBASHIVAREDDY 3621038WL002839 GANGADI SAMBASHIVAREDDY 00415 SBIN0005325 660 660 Processed 12/05/2023 1490508576 SAMBA SHIVA REDDY GANGADI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
158 SHAYAMPET TS-21-038-014-010/010033
() 		3621038000NRG24010520230064608 01/05/2023 Komrayya 3621038WL002839 Komrayya 00415 SBIN0005325 792 792 Processed 12/05/2023 1490508611 MR KONAGANI KOMURAIAH STATE BANK OF INDIA(508548)
159 SHAYAMPET TS-21-038-014-010/010034
() 		3621038000NRG24010520230064611 01/05/2023 KOLAGANI SAMBALAXMI 3621038WL002839 KOLAGANI SAMBALAXMI 00415 SBIN0005325 792 792 Processed 12/05/2023 1490508486 KOLAGANI SAMBALAXMI STATE BANK OF INDIA(508548)
160 SHAYAMPET TS-21-038-014-010/010034
() 		3621038000NRG24010520230064610 01/05/2023 Saambayya 3621038WL002839 Saambayya 00415 SBIN0005325 924 924 Processed 12/05/2023 1490508295 MR KOLAGANI SAMBAIAH KOLAGANI STATE BANK OF INDIA(508548)
161 SHAYAMPET TS-21-038-014-010/010037
() 		3621038000NRG24010520230064612 01/05/2023 Sujaata 3621038WL002839 Sujaata 00415 SBIN0005325 924 924 Processed 12/05/2023 1490508367 MRS SANKATI SUJATHA STATE BANK OF INDIA(508548)
162 SHAYAMPET TS-21-038-014-010/010044
() 		3621038000NRG24010520230064617 01/05/2023 Saaramma 3621038WL002839 Saaramma 00415 SBIN0005325 528 528 Processed 12/05/2023 1490508364 Chelpuri Saaramma Chelpur GENERAL POST OFFICE(607245)
163 SHAYAMPET TS-21-038-014-010/010050
() 		3621038000NRG24010520230064618 01/05/2023 Raajireddi 3621038WL002839 Raajireddi 00415 SBIN0005325 396 396 Processed 12/05/2023 1490508593 Pingili Raajireddi Pingil GENERAL POST OFFICE(607245)
164 SHAYAMPET TS-21-038-014-010/010062
() 		3621038000NRG24010520230064601 01/05/2023 Kumaaraswaami 3621038WL002838 Kumaaraswaami 00415 SBIN0005325 3264 3264 Processed 12/05/2023 1490508637 Tummala Kumarswamy FINO PAYMENTS BANK LTD(608001)
165 SHAYAMPET TS-21-038-014-010/010066
() 		3621038000NRG24010520230064628 01/05/2023 Ravi 3621038WL002839 Ravi 00415 SBIN0005325 396 396 Processed 12/05/2023 1490508525 SHANABOINA RAVI UNION BANK OF INDIA(508500)
166 SHAYAMPET TS-21-038-014-010/010075
() 		3621038000NRG24010520230064632 01/05/2023 sunitha 3621038WL002839 sunitha 00415 SBIN0005325 924 924 Processed 12/05/2023 1490508363 MRS BUGULU SUNITHA STATE BANK OF INDIA(508548)
167 SHAYAMPET TS-21-038-014-010/010077
() 		3621038000NRG24010520230064633 01/05/2023 Ramadevi 3621038WL002839 Ramadevi 00415 SBIN0005325 528 528 Processed 12/05/2023 1490508634 SIDDOJU RAMADEVI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
168 SHAYAMPET TS-21-038-014-010/010081
() 		3621038000NRG24010520230064634 01/05/2023 Chendra Reddi 3621038WL002839 Chendra Reddi 00415 SBIN0005325 924 924 Processed 12/05/2023 1490508633 peddireddy Chamdra Reddi GENERAL POST OFFICE(607245)
169 SHAYAMPET TS-21-038-014-010/010081
() 		3621038000NRG24010520230064636 01/05/2023 Krishnareddi 3621038WL002839 Krishnareddi 00415 SBIN0005325 924 924 Processed 12/05/2023 1490508379 peddireddy Krishnareddy p GENERAL POST OFFICE(607245)
170 SHAYAMPET TS-21-038-014-010/010081
() 		3621038000NRG24010520230064635 01/05/2023 Vanakka 3621038WL002839 Vanakka 00415 SBIN0005325 924 924 Processed 12/05/2023 1490508380 peddireddy Vanakka peddir GENERAL POST OFFICE(607245)
171 SHAYAMPET TS-21-038-014-010/010087
() 		3621038000NRG24010520230064641 01/05/2023 Rajita 3621038WL002839 Rajita 00415 SBIN0005325 924 924 Processed 12/05/2023 1490508366 MULAGUNDLA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
172 SHAYAMPET TS-21-038-014-010/010088
() 		3621038000NRG24010520230064643 01/05/2023 Rama 3621038WL002839 Rama 00415 SBIN0005325 792 792 Processed 12/05/2023 1490508365 peddireddy Rama peddiredd GENERAL POST OFFICE(607245)
173 SHAYAMPET TS-21-038-014-010/010090
() 		3621038000NRG24010520230064645 01/05/2023 Mahemdar Reddi 3621038WL002839 Mahemdar Reddi 00415 SBIN0005325 660 660 Processed 12/05/2023 1490508485 PEDDI REDDY MAHENDER REDDY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
174 SHAYAMPET TS-21-038-014-010/010090
() 		3621038000NRG24010520230064646 01/05/2023 Vijaya 3621038WL002839 Vijaya 00415 SBIN0005325 660 660 Processed 12/05/2023 1490508330 MRS PEDDI REDDY VIJAYA STATE BANK OF INDIA(508548)
175 SHAYAMPET TS-21-038-014-010/010093
() 		3621038000NRG24010520230064648 01/05/2023 Raadha 3621038WL002839 Raadha 00415 SBIN0005325 528 528 Processed 12/05/2023 1490508325 MRS PEDDI REDDY RADHA STATE BANK OF INDIA(508548)
176 SHAYAMPET TS-21-038-014-010/010093
() 		3621038000NRG24010520230064647 01/05/2023 Sammireddi 3621038WL002839 Sammireddi 00415 SBIN0005325 660 660 Processed 12/05/2023 1490508613 PEDDIREDDY SAMMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
177 SHAYAMPET TS-21-038-014-010/010111
() 		3621038000NRG24010520230064657 01/05/2023 Saaramgapaani 3621038WL002839 Saaramgapaani 00415 SBIN0005325 924 924 Processed 12/05/2023 1490508306 Lojalaboina Saaramgapaani GENERAL POST OFFICE(607245)
178 SHAYAMPET TS-21-038-014-010/010112
() 		3621038000NRG24010520230064659 01/05/2023 Srilata 3621038WL002839 Srilata 00415 SBIN0005325 924 924 Processed 12/05/2023 1490508303 LOKALABOINA SRILATHA FINO PAYMENTS BANK LTD(608001)
179 SHAYAMPET TS-21-038-014-010/010114
() 		3621038000NRG24010520230064662 01/05/2023 Rajiya 3621038WL002839 Rajiya 00415 SBIN0005325 924 924 Processed 12/05/2023 1490508488 MAHAMMED RAJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
180 SHAYAMPET TS-21-038-014-010/010115
() 		3621038000NRG24010520230064663 01/05/2023 Manjula 3621038WL002839 Manjula 00415 SBIN0005325 792 792 Processed 12/05/2023 1490508333 MRS PENTA MANJULA STATE BANK OF INDIA(508548)
181 SHAYAMPET TS-21-038-014-010/010117
() 		3621038000NRG24010520230064665 01/05/2023 Mamjula 3621038WL002839 Mamjula 00415 SBIN0005325 792 792 Processed 12/05/2023 1490508331 MRS PENTA MANJULA STATE BANK OF INDIA(508548)
182 SHAYAMPET TS-21-038-014-010/010129
() 		3621038000NRG24010520230064671 01/05/2023 Vanakka 3621038WL002839 Vanakka 00415 SBIN0005325 792 792 Processed 12/05/2023 1490508350 MRS BALLA VANAMMA STATE BANK OF INDIA(508548)
183 SHAYAMPET TS-21-038-014-010/010148
() 		3621038000NRG24010520230064677 01/05/2023 mahender 3621038WL002839 mahender 00415 SBIN0005325 924 924 Processed 12/05/2023 1490508310 MR GADAM MAHENDER STATE BANK OF INDIA(508548)
184 SHAYAMPET TS-21-038-014-010/010154
() 		3621038000NRG24010520230064681 01/05/2023 Raaju 3621038WL002839 Raaju 00415 SBIN0005325 264 264 Processed 12/05/2023 1490508632 JODU RAJU FINO PAYMENTS BANK LTD(608001)
185 SHAYAMPET TS-21-038-014-010/010161
() 		3621038000NRG24010520230064687 01/05/2023 Bhagyamma 3621038WL002839 Bhagyamma 00415 SBIN0005325 792 792 Processed 12/05/2023 1490508348 BAYAGANI BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
186 SHAYAMPET TS-21-038-014-010/010161
() 		3621038000NRG24010520230064688 01/05/2023 Rama 3621038WL002839 Rama 00415 SBIN0005325 792 792 Processed 12/05/2023 1490508375 Bayagani Rama Bayagani GENERAL POST OFFICE(607245)
187 SHAYAMPET TS-21-038-014-010/010164
() 		3621038000NRG24010520230064689 01/05/2023 Rama 3621038WL002839 Rama 00415 SBIN0005325 264 264 Processed 12/05/2023 1490508312 MRS RAMA CHILUKALA STATE BANK OF INDIA(508548)
188 SHAYAMPET TS-21-038-014-010/010166
() 		3621038000NRG24010520230064690 01/05/2023 Sammayya 3621038WL002839 Sammayya 00415 SBIN0005325 660 660 Processed 12/05/2023 1490508292 GADAM SAMMIAH FINO PAYMENTS BANK LTD(608001)
189 SHAYAMPET TS-21-038-014-010/010175
() 		3621038000NRG24010520230064699 01/05/2023 Lakshmi 3621038WL002839 Lakshmi 00415 SBIN0005325 792 792 Processed 12/05/2023 1490508627 MRS PITTALA LAXMI STATE BANK OF INDIA(508548)
190 SHAYAMPET TS-21-038-014-010/010177
() 		3621038000NRG24010520230064701 01/05/2023 Rama 3621038WL002839 Rama 00415 SBIN0005325 132 132 Processed 12/05/2023 1490508301 MORA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHAYAMPET TS-21-038-014-010/010178
() 		3621038000NRG24010520230064702 01/05/2023 Ashok 3621038WL002839 Ashok 00415 SBIN0005325 924 924 Processed 12/05/2023 1490508630 POLLAPELLY ASHOK CANARA BANK(508532)
192 SHAYAMPET TS-21-038-014-010/010182
() 		3621038000NRG24010520230064705 01/05/2023 Komurayya 3621038WL002839 Komurayya 00415 SBIN0005325 132 132 Processed 12/05/2023 1490508296 MADAM KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
193 SHAYAMPET TS-21-038-014-010/010190
() 		3621038000NRG24010520230064710 01/05/2023 Padma 3621038WL002839 Padma 00415 SBIN0005325 924 924 Processed 12/05/2023 1490508302 Balla Padma Balla GENERAL POST OFFICE(607245)
194 SHAYAMPET TS-21-038-014-010/010192
() 		3621038000NRG24010520230064711 01/05/2023 Subhadra 3621038WL002839 Subhadra 00415 SBIN0005325 792 792 Processed 12/05/2023 1490508311 MS KOSARI SUBADRA KOSARI STATE BANK OF INDIA(508548)
195 SHAYAMPET TS-21-038-014-010/010194
() 		3621038000NRG24010520230064714 01/05/2023 Sraavan 3621038WL002839 Sraavan 00415 SBIN0005325 132 132 Processed 12/05/2023 1490508285 Bugulu Shravan Naik FINO PAYMENTS BANK LTD(608001)
196 SHAYAMPET TS-21-038-014-010/010211
() 		3621038000NRG24010520230064721 01/05/2023 pavani 3621038WL002839 pavani 00415 SBIN0005325 660 660 Processed 12/05/2023 1490508388 MORE PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
197 SHAYAMPET TS-21-038-014-010/010217
() 		3621038000NRG24010520230064722 01/05/2023 Saarayya 3621038WL002839 Saarayya 00415 SBIN0005325 924 924 Processed 12/05/2023 1490508629 Balla Saarayya Balla GENERAL POST OFFICE(607245)
198 SHAYAMPET TS-21-038-014-010/010217
() 		3621038000NRG24010520230064723 01/05/2023 Sujaata 3621038WL002839 Sujaata 00415 SBIN0005325 132 132 Processed 12/05/2023 1490508287 MRS BALLA SUJATHA STATE BANK OF INDIA(508548)
199 SHAYAMPET TS-21-038-014-010/010228
() 		3621038000NRG24010520230064725 01/05/2023 Ayilayya 3621038WL002839 Ayilayya 00415 SBIN0005325 660 660 Processed 12/05/2023 1490508286 talla Ayilayya talla GENERAL POST OFFICE(607245)
200 SHAYAMPET TS-21-038-014-010/010228
() 		3621038000NRG24010520230064726 01/05/2023 Nirmala 3621038WL002839 Nirmala 00415 SBIN0005325 660 660 Processed 12/05/2023 1490508487 talla Nirmala talla GENERAL POST OFFICE(607245)
201 SHAYAMPET TS-21-038-014-010/010248
() 		3621038000NRG24010520230064729 01/05/2023 Sadayya 3621038WL002839 Sadayya 00415 SBIN0005325 264 264 Processed 12/05/2023 1490508583 DULAM SADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
202 SHAYAMPET TS-21-038-014-010/010248
() 		3621038000NRG24010520230064730 01/05/2023 Uma 3621038WL002839 Uma 00415 SBIN0005325 792 792 Processed 12/05/2023 1490508598 Dulam Uma Dulam GENERAL POST OFFICE(607245)
203 SHAYAMPET TS-21-038-014-010/010330
() 		3621038000NRG24010520230064737 01/05/2023 PEDDYREDDY PUSHPAMMA 3621038WL002839 PEDDYREDDY PUSHPAMMA 00415 SBIN0005325 264 264 Processed 12/05/2023 1490508328 PEDDIREDDY PUSHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 SHAYAMPET TS-21-038-014-010/010336
() 		3621038000NRG24010520230064739 01/05/2023 Suguna 3621038WL002839 Suguna 00415 SBIN0005325 660 660 Processed 12/05/2023 1490508304 Kosari Suguna Kosari GENERAL POST OFFICE(607245)
205 SHAYAMPET TS-21-038-014-010/010338
() 		3621038000NRG24010520230064740 01/05/2023 Husaina 3621038WL002839 Husaina 00415 SBIN0005325 924 924 Processed 12/05/2023 1490508592 MOHAMMED HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
206 SHAYAMPET TS-21-038-014-010/010338
() 		3621038000NRG24010520230064742 01/05/2023 MOHAMMAD SALIM PASHA 3621038WL002839 MOHAMMAD SALIM PASHA 00415 SBIN0005325 528 528 Processed 12/05/2023 1490508526 MR MOHAMMED SALIM PASHA STATE BANK OF INDIA(508548)
207 SHAYAMPET TS-21-038-014-010/010342
() 		3621038000NRG24010520230064744 01/05/2023 Najeemabegam 3621038WL002839 Najeemabegam 00415 SBIN0005325 660 660 Processed 12/05/2023 1490508625 MOHAMMAD NAJEEMADEGAM CANARA BANK(508532)
208 SHAYAMPET TS-21-038-014-010/010353
() 		3621038000NRG24010520230064752 01/05/2023 Jayapaal 3621038WL002839 Jayapaal 00415 SBIN0005325 924 924 Processed 12/05/2023 1490508293 YELAMANCHI JAYAPAL . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
209 SHAYAMPET TS-21-038-014-010/010353
() 		3621038000NRG24010520230064753 01/05/2023 Kavita 3621038WL002839 Kavita 00415 SBIN0005325 924 924 Processed 12/05/2023 1490508294 KAVITHA W/O JAYAPAL REDD YELAMANCHI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
210 SHAYAMPET TS-21-038-014-010/010362
() 		3621038000NRG24010520230064754 01/05/2023 Ravi 3621038WL002839 Ravi 00415 SBIN0005325 924 924 Processed 12/05/2023 1490508291 BALLA RAVI FINO PAYMENTS BANK LTD(608001)
211 SHAYAMPET TS-21-038-014-010/010363
() 		3621038000NRG24010520230064756 01/05/2023 Aruna 3621038WL002839 Aruna 00415 SBIN0005325 660 660 Processed 12/05/2023 1490508599 MRS KARRU ARUNA STATE BANK OF INDIA(508548)
212 SHAYAMPET TS-21-038-014-010/010364
() 		3621038000NRG24010520230064757 01/05/2023 Raajakka 3621038WL002839 Raajakka 00415 SBIN0005325 264 264 Processed 12/05/2023 1490508324 MRS GIRNIBOINA RAJAKKA STATE BANK OF INDIA(508548)
213 SHAYAMPET TS-21-038-014-010/010382
() 		3621038000NRG24010520230064765 01/05/2023 Ramakrishna 3621038WL002839 Ramakrishna 00415 SBIN0005325 396 396 Processed 12/05/2023 1490508383 DASARI RAMAKRISHNA BANK OF INDIA(508505)
214 SHAYAMPET TS-21-038-014-010/010382
() 		3621038000NRG24010520230064764 01/05/2023 Sunita 3621038WL002839 Sunita 00415 SBIN0005325 528 528 Processed 12/05/2023 1490508288 MRS DASARI SUNITHA STATE BANK OF INDIA(508548)
215 SHAYAMPET TS-21-038-014-010/010397
() 		3621038000NRG24010520230064768 01/05/2023 Lakshmareddy 3621038WL002839 Lakshmareddy 00415 SBIN0005325 792 792 Rejected 15/05/2023 1490508489 Aadhaar Number not Mapped to Account Number
216 SHAYAMPET TS-21-038-014-010/010403
() 		3621038000NRG24010520230064769 01/05/2023 Rajitha 3621038WL002839 Rajitha 00415 SBIN0005325 924 924 Processed 12/05/2023 1490508587 MRS GANGADI RAJITHA STATE BANK OF INDIA(508548)
217 SHAYAMPET TS-21-038-014-010/010451
() 		3621038000NRG24010520230064775 01/05/2023 Adireddy 3621038WL002839 Adireddy 00415 SBIN0005325 792 792 Processed 12/05/2023 1490508381 VYDHYULA ADIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
218 SHAYAMPET TS-21-038-014-010/010451
() 		3621038000NRG24010520230064774 01/05/2023 Aruna 3621038WL002839 Aruna 00415 SBIN0005325 792 792 Processed 12/05/2023 1490508614 Vaidugula Aruna Vaidugula GENERAL POST OFFICE(607245)
219 SHAYAMPET TS-21-038-014-010/010467
() 		3621038000NRG24010520230064776 01/05/2023 Sammaiah 3621038WL002839 Sammaiah 00415 SBIN0005325 924 924 Processed 12/05/2023 1490508481 DODDIPAKA SAMMAIAH STATE BANK OF INDIA(508548)
220 SHAYAMPET TS-21-038-014-010/010500
() 		3621038000NRG24010520230064787 01/05/2023 Indrareddy 3621038WL002839 Indrareddy 00415 SBIN0005325 924 924 Processed 12/05/2023 1490508332 YALAMANCHI INDRA REDDY HDFC BANK LTD(607152)
221 SHAYAMPET TS-21-038-014-010/010500
() 		3621038000NRG24010520230064786 01/05/2023 Vijaya 3621038WL002839 Vijaya 00415 SBIN0005325 528 528 Processed 12/05/2023 1490508575 velamanchi Vijaya velaman GENERAL POST OFFICE(607245)
222 SHAYAMPET TS-21-038-014-010/010502
() 		3621038000NRG24010520230064790 01/05/2023 Indira 3621038WL002839 Indira 00415 SBIN0005325 924 924 Processed 12/05/2023 1490508382 Vaidugula Indira Vaidugul GENERAL POST OFFICE(607245)
223 SHAYAMPET TS-21-038-014-010/010510
() 		3621038000NRG24010520230064792 01/05/2023 SAYANNA 3621038WL002839 SAYANNA 00415 SBIN0005325 132 132 Processed 12/05/2023 1490508297 PITTALA SAYANNA CANARA BANK(508532)
224 SHAYAMPET TS-21-038-014-010/010524
() 		3621038000NRG24010520230064795 01/05/2023 Aruna 3621038WL002839 Aruna 00415 SBIN0005325 660 660 Processed 12/05/2023 1490508378 velamanchi Aruna velamanc GENERAL POST OFFICE(607245)
225 SHAYAMPET TS-21-038-014-010/010541
() 		3621038000NRG24010520230064796 01/05/2023 bhagy lakshmi 3621038WL002839 bhagy lakshmi 00415 SBIN0005325 264 264 Processed 12/05/2023 1490508396 MRS PEDDIREDDY BHAGYALAXMI STATE BANK OF INDIA(508548)
226 SHAYAMPET TS-21-038-014-010/010574
() 		3621038000NRG24010520230064806 01/05/2023 RAJAIAH 3621038WL002839 RAJAIAH 00415 SBIN0005325 924 924 Processed 12/05/2023 1490508482 PITTAL RAJAIAH CANARA BANK(508532)
227 SHAYAMPET TS-21-038-014-010/010584
() 		3621038000NRG24010520230064807 01/05/2023 SHAILAJA 3621038WL002839 SHAILAJA 00415 SBIN0005325 924 924 Processed 12/05/2023 1490508393 thalla Shilaja thalla GENERAL POST OFFICE(607245)
228 SHAYAMPET TS-21-038-014-010/10612
() 		3621038000NRG24010520230064815 01/05/2023 ARIPIRALA LAXMI 3621038WL002839 ARIPIRALA LAXMI 00415 SBIN0005325 660 660 Processed 12/05/2023 1490508397 Aripirala Laxmi FINO PAYMENTS BANK LTD(608001)
229 SHAYAMPET TS-21-038-016-012/010190
() 		3621038000NRG24010520230063013 01/05/2023 Lalita 3621038WL002753 Lalita 00415 SBIN0005325 3084 3084 Processed 12/05/2023 1490508290 PENDELA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 169756 169756
230 SHAYAMPET TS-21-038-014-010/010145
() 		3621038000NRG24010520230064675 01/05/2023 arun prasadh 3621038WL002839 arun prasadh 00415 SBIN0014154 924 924 Processed 12/05/2023 1490508572 BOINA ARUN PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 924 924
231 SHAYAMPET TS-21-038-010-006/020054
() 		3621038000NRG24010520230063343 01/05/2023 Srikaamt 3621038WL002779 Srikaamt 00415 SBIN0020159 1714 1714 Processed 12/05/2023 1490508337 MR SRIKANTH JUNNUTHULA STATE BANK OF INDIA(508548)
232 SHAYAMPET TS-21-038-010-006/020114
() 		3621038000NRG24010520230063355 01/05/2023 Kavita 3621038WL002779 Kavita 00415 SBIN0020159 312 312 Processed 12/05/2023 1490508347 MRS JUNNUTHULA KAVITHA STATE BANK OF INDIA(508548)
SubTotal 2026 2026
233 SHAYAMPET TS-21-038-014-010/010037
() 		3621038000NRG24010520230064613 01/05/2023 Suresh 3621038WL002839 Suresh 00468 UBIN0813851 528 528 Processed 12/05/2023 1490508523 SANKATI SURESH UNION BANK OF INDIA(508500)
SubTotal 528 528
234 SHAYAMPET TS-21-038-014-010/010544
() 		3621038000NRG24010520230064799 01/05/2023 NAGA LAKSHMI 3621038WL002839 NAGA LAKSHMI 00685 TSAB0021002 396 396 Processed 12/05/2023 1490508579 MRS PALLIKONDA NAGARANI STATE BANK OF INDIA(508548)
235 SHAYAMPET TS-21-038-014-010/010544
() 		3621038000NRG24010520230064798 01/05/2023 SRINU 3621038WL002839 SRINU 00685 TSAB0021002 792 792 Processed 12/05/2023 1490508578 Pallikonda Srinu Pallikon GENERAL POST OFFICE(607245)
SubTotal 1188 1188
236 SHAYAMPET TS-21-038-010-006/020054
() 		3621038000NRG24010520230063342 01/05/2023 Rama 3621038WL002779 Rama 00688 FINO0001001 779 779 Processed 12/05/2023 1490508577 JUNNUTHULA RAMA FINO PAYMENTS BANK LTD(608001)
237 SHAYAMPET TS-21-038-014-010/010058
() 		3621038000NRG24010520230064623 01/05/2023 Akila 3621038WL002839 Akila 00688 FINO0001001 792 792 Processed 12/05/2023 1490508569 CHILUKALA AKHILA CANARA BANK(508532)
238 SHAYAMPET TS-21-038-014-010/010064
() 		3621038000NRG24010520230064625 01/05/2023 Sridevi 3621038WL002839 Sridevi 00688 FINO0001001 396 396 Processed 12/05/2023 1490508545 Lokalaveni Sridevi FINO PAYMENTS BANK LTD(608001)
239 SHAYAMPET TS-21-038-014-010/010065
() 		3621038000NRG24010520230064627 01/05/2023 Saritha 3621038WL002839 Saritha 00688 FINO0001001 264 264 Processed 12/05/2023 1490508553 More Saritha FINO PAYMENTS BANK LTD(608001)
240 SHAYAMPET TS-21-038-014-010/010066
() 		3621038000NRG24010520230064630 01/05/2023 Sukanya 3621038WL002839 Sukanya 00688 FINO0001001 924 924 Processed 12/05/2023 1490508552 Shanaboina Sukhanya FINO PAYMENTS BANK LTD(608001)
241 SHAYAMPET TS-21-038-014-010/010101
() 		3621038000NRG24010520230064652 01/05/2023 Aruna 3621038WL002839 Aruna 00688 FINO0001001 396 396 Processed 12/05/2023 1490508536 PARUPATI ARUNA FINO PAYMENTS BANK LTD(608001)
242 SHAYAMPET TS-21-038-014-010/010111
() 		3621038000NRG24010520230064658 01/05/2023 Ishwaramma 3621038WL002839 Ishwaramma 00688 FINO0001001 924 924 Processed 12/05/2023 1490508542 LOKALABOINA ESHWARAMMA FINO PAYMENTS BANK LTD(608001)
243 SHAYAMPET TS-21-038-014-010/010116
() 		3621038000NRG24010520230064664 01/05/2023 Rajinikanth 3621038WL002839 Rajinikanth 00688 FINO0001001 792 792 Processed 12/05/2023 1490508541 Penta Rajinikanth FINO PAYMENTS BANK LTD(608001)
244 SHAYAMPET TS-21-038-014-010/010119
() 		3621038000NRG24010520230064666 01/05/2023 Sarojana 3621038WL002839 Sarojana 00688 FINO0001001 924 924 Processed 12/05/2023 1490508558 BALLA SAROJANA FINO PAYMENTS BANK LTD(608001)
245 SHAYAMPET TS-21-038-014-010/010128
() 		3621038000NRG24010520230064669 01/05/2023 Komala 3621038WL002839 Komala 00688 FINO0001001 792 792 Processed 12/05/2023 1490508538 BALLA KOMALA FINO PAYMENTS BANK LTD(608001)
246 SHAYAMPET TS-21-038-014-010/010129
() 		3621038000NRG24010520230064670 01/05/2023 Ramulu 3621038WL002839 Ramulu 00688 FINO0001001 528 528 Processed 12/05/2023 1490508565 BALLA RAMULU FINO PAYMENTS BANK LTD(608001)
247 SHAYAMPET TS-21-038-014-010/010144
() 		3621038000NRG24010520230064673 01/05/2023 Sharada 3621038WL002839 Sharada 00688 FINO0001001 132 132 Processed 12/05/2023 1490508556 BOINI SHARADA FINO PAYMENTS BANK LTD(608001)
248 SHAYAMPET TS-21-038-014-010/010145
() 		3621038000NRG24010520230064674 01/05/2023 Aruna 3621038WL002839 Aruna 00688 FINO0001001 132 132 Processed 12/05/2023 1490508530 BOINI ARUNA FINO PAYMENTS BANK LTD(608001)
249 SHAYAMPET TS-21-038-014-010/010150
() 		3621038000NRG24010520230064679 01/05/2023 Ravi 3621038WL002839 Ravi 00688 FINO0001001 792 792 Processed 12/05/2023 1490508535 BOINI RAVI FINO PAYMENTS BANK LTD(608001)
250 SHAYAMPET TS-21-038-014-010/010157
() 		3621038000NRG24010520230064685 01/05/2023 Sammayya 3621038WL002839 Sammayya 00688 FINO0001001 924 924 Processed 12/05/2023 1490508544 PALAKURTHI SAMMAIAH FINO PAYMENTS BANK LTD(608001)
251 SHAYAMPET TS-21-038-014-010/010172
() 		3621038000NRG24010520230064695 01/05/2023 Komurayya 3621038WL002839 Komurayya 00688 FINO0001001 924 924 Processed 12/05/2023 1490508554 GAJUA KOMRAIAH FINO PAYMENTS BANK LTD(608001)
252 SHAYAMPET TS-21-038-014-010/010172
() 		3621038000NRG24010520230064696 01/05/2023 Rajita 3621038WL002839 Rajita 00688 FINO0001001 264 264 Processed 12/05/2023 1490508555 GAJU RAJITHA FINO PAYMENTS BANK LTD(608001)
253 SHAYAMPET TS-21-038-014-010/010174
() 		3621038000NRG24010520230064697 01/05/2023 Rajeshwari 3621038WL002839 Rajeshwari 00688 FINO0001001 792 792 Processed 12/05/2023 1490508543 MAONDEM RAJESHAWARI FINO PAYMENTS BANK LTD(608001)
254 SHAYAMPET TS-21-038-014-010/010175
() 		3621038000NRG24010520230064698 01/05/2023 Sudhakar 3621038WL002839 Sudhakar 00688 FINO0001001 924 924 Processed 12/05/2023 1490508570 PITTALA SUDHAKAR FINO PAYMENTS BANK LTD(608001)
255 SHAYAMPET TS-21-038-014-010/010181
() 		3621038000NRG24010520230064704 01/05/2023 Ravi 3621038WL002839 Ravi 00688 FINO0001001 132 132 Processed 12/05/2023 1490508571 CHILUKALA RAVI FINO PAYMENTS BANK LTD(608001)
256 SHAYAMPET TS-21-038-014-010/010194
() 		3621038000NRG24010520230064713 01/05/2023 Pramila 3621038WL002839 Pramila 00688 FINO0001001 264 264 Processed 12/05/2023 1490508529 BUGULA PRAMILA FINO PAYMENTS BANK LTD(608001)
257 SHAYAMPET TS-21-038-014-010/010194
() 		3621038000NRG24010520230064712 01/05/2023 Ravi 3621038WL002839 Ravi 00688 FINO0001001 264 264 Processed 12/05/2023 1490508540 BUGULU RAVI FINO PAYMENTS BANK LTD(608001)
258 SHAYAMPET TS-21-038-014-010/010198
() 		3621038000NRG24010520230064716 01/05/2023 Sadi 3621038WL002839 Sadi 00688 FINO0001001 132 132 Processed 12/05/2023 1490508532 KURAKULA SADI FINO PAYMENTS BANK LTD(608001)
259 SHAYAMPET TS-21-038-014-010/010204
() 		3621038000NRG24010520230064717 01/05/2023 Prakash 3621038WL002839 Prakash 00688 FINO0001001 924 924 Processed 12/05/2023 1490508567 Madharapu Prakash FINO PAYMENTS BANK LTD(608001)
260 SHAYAMPET TS-21-038-014-010/010205
() 		3621038000NRG24010520230064719 01/05/2023 Bhadramma 3621038WL002839 Bhadramma 00688 FINO0001001 132 132 Processed 12/05/2023 1490508539 Madarapu Bhadramma FINO PAYMENTS BANK LTD(608001)
261 SHAYAMPET TS-21-038-014-010/010205
() 		3621038000NRG24010520230064718 01/05/2023 Raajayya 3621038WL002839 Raajayya 00688 FINO0001001 528 528 Processed 12/05/2023 1490508528 Madharapu Rajaiah FINO PAYMENTS BANK LTD(608001)
262 SHAYAMPET TS-21-038-014-010/010210
() 		3621038000NRG24010520230064720 01/05/2023 Madhavi 3621038WL002839 Madhavi 00688 FINO0001001 264 264 Processed 12/05/2023 1490508547 MARE MADHAVI FINO PAYMENTS BANK LTD(608001)
263 SHAYAMPET TS-21-038-014-010/010255
() 		3621038000NRG24010520230064731 01/05/2023 Mogili 3621038WL002839 Mogili 00688 FINO0001001 264 264 Processed 12/05/2023 1490508548 Madharapu Mogili FINO PAYMENTS BANK LTD(608001)
264 SHAYAMPET TS-21-038-014-010/010260
() 		3621038000NRG24010520230064733 01/05/2023 Ramulu 3621038WL002839 Ramulu 00688 FINO0001001 132 132 Processed 12/05/2023 1490508527 Madarapu Ramulu FINO PAYMENTS BANK LTD(608001)
265 SHAYAMPET TS-21-038-014-010/010344
() 		3621038000NRG24010520230064746 01/05/2023 Sharada 3621038WL002839 Sharada 00688 FINO0001001 924 924 Processed 12/05/2023 1490508561 Parupaty Sharadha FINO PAYMENTS BANK LTD(608001)
266 SHAYAMPET TS-21-038-014-010/010349
() 		3621038000NRG24010520230064748 01/05/2023 Sammakka 3621038WL002839 Sammakka 00688 FINO0001001 132 132 Processed 12/05/2023 1490508534 Pothu Sammakka FINO PAYMENTS BANK LTD(608001)
267 SHAYAMPET TS-21-038-014-010/010351
() 		3621038000NRG24010520230064751 01/05/2023 Tirupati 3621038WL002839 Tirupati 00688 FINO0001001 528 528 Processed 12/05/2023 1490508557 Mulagundla Thirupathi Reddy FINO PAYMENTS BANK LTD(608001)
268 SHAYAMPET TS-21-038-014-010/010362
() 		3621038000NRG24010520230064755 01/05/2023 Pramila 3621038WL002839 Pramila 00688 FINO0001001 132 132 Processed 12/05/2023 1490508564 BALLA PRAMEELA FINO PAYMENTS BANK LTD(608001)
269 SHAYAMPET TS-21-038-014-010/010377
() 		3621038000NRG24010520230064762 01/05/2023 MULAGUNDLA RAMADEVI 3621038WL002839 MULAGUNDLA RAMADEVI 00688 FINO0001001 792 792 Processed 12/05/2023 1490508559 MULAGONDLA RAMADEVI FINO PAYMENTS BANK LTD(608001)
270 SHAYAMPET TS-21-038-014-010/010377
() 		3621038000NRG24010520230064761 01/05/2023 Sudhaker 3621038WL002839 Sudhaker 00688 FINO0001001 792 792 Processed 12/05/2023 1490508560 MULAGONDLA SUDHAKAR REDDY FINO PAYMENTS BANK LTD(608001)
271 SHAYAMPET TS-21-038-014-010/010382
() 		3621038000NRG24010520230064763 01/05/2023 Lakshmareddy 3621038WL002839 Lakshmareddy 00688 FINO0001001 660 660 Processed 12/05/2023 1490508566 DASARI LAKSHMAREDDY FINO PAYMENTS BANK LTD(608001)
272 SHAYAMPET TS-21-038-014-010/010392
() 		3621038000NRG24010520230064766 01/05/2023 Komala 3621038WL002839 Komala 00688 FINO0001001 264 264 Processed 12/05/2023 1490508546 More Komala FINO PAYMENTS BANK LTD(608001)
273 SHAYAMPET TS-21-038-014-010/010486
() 		3621038000NRG24010520230064781 01/05/2023 Harita 3621038WL002839 Harita 00688 FINO0001001 792 792 Processed 12/05/2023 1490508551 Pittala Haritha FINO PAYMENTS BANK LTD(608001)
274 SHAYAMPET TS-21-038-014-010/010486
() 		3621038000NRG24010520230064783 01/05/2023 Rajita 3621038WL002839 Rajita 00688 FINO0001001 924 924 Processed 12/05/2023 1490508531 Pittala Rajitha FINO PAYMENTS BANK LTD(608001)
275 SHAYAMPET TS-21-038-014-010/010486
() 		3621038000NRG24010520230064782 01/05/2023 Vajrakka 3621038WL002839 Vajrakka 00688 FINO0001001 924 924 Processed 12/05/2023 1490508533 Pittala Vajramma FINO PAYMENTS BANK LTD(608001)
276 SHAYAMPET TS-21-038-014-010/010497
() 		3621038000NRG24010520230064784 01/05/2023 Pulamma 3621038WL002839 Pulamma 00688 FINO0001001 660 660 Processed 12/05/2023 1490508550 BONEPELLI PULAMMA FINO PAYMENTS BANK LTD(608001)
277 SHAYAMPET TS-21-038-014-010/010498
() 		3621038000NRG24010520230064785 01/05/2023 Suguna 3621038WL002839 Suguna 00688 FINO0001001 924 924 Processed 12/05/2023 1490508549 BONEPELLI SUGUNA FINO PAYMENTS BANK LTD(608001)
278 SHAYAMPET TS-21-038-014-010/010547
() 		3621038000NRG24010520230064801 01/05/2023 aruna 3621038WL002839 aruna 00688 FINO0001001 396 396 Processed 12/05/2023 1490508563 CHILUKALA ARUNA FINO PAYMENTS BANK LTD(608001)
279 SHAYAMPET TS-21-038-014-010/010558
() 		3621038000NRG24010520230064803 01/05/2023 shobharani 3621038WL002839 shobharani 00688 FINO0001001 660 660 Processed 12/05/2023 1490508562 Pittala Shobharani FINO PAYMENTS BANK LTD(608001)
280 SHAYAMPET TS-21-038-014-010/010561
() 		3621038000NRG24010520230064804 01/05/2023 Komala 3621038WL002839 Komala 00688 FINO0001001 792 792 Processed 12/05/2023 1490508537 Sankati Komala FINO PAYMENTS BANK LTD(608001)
281 SHAYAMPET TS-21-038-014-010/10605
() 		3621038000NRG24010520230064810 01/05/2023 PITTALA RAGUPATHI 3621038WL002839 PITTALA RAGUPATHI 00688 FINO0001001 660 660 Processed 12/05/2023 1490508568 Pittala Raghupathi FINO PAYMENTS BANK LTD(608001)
SubTotal 26387 26387
282 SHAYAMPET TS-21-038-003-001/30321
() 		3621038000NRG24010520230064589 01/05/2023 Lakukan venkataiah 3621038WL002830 Lakukan venkataiah 00691 IPOS0000001 2992 2992 Processed 12/05/2023 1490508279 LAKKAM VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
283 SHAYAMPET TS-21-038-004-002/010340
() 		3621038000NRG24010520230064462 01/05/2023 Badrayya 3621038WL002820 Badrayya 00691 IPOS0000001 3264 3264 Processed 12/05/2023 1490508430 JANNU BHADRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
284 SHAYAMPET TS-21-038-005-002/020421
() 		3621038000NRG24010520230064588 01/05/2023 geetha rani 3621038WL002829 geetha rani 00691 IPOS0000001 3264 3264 Processed 12/05/2023 1490508458 SAPPIDI GEETHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
285 SHAYAMPET TS-21-038-006-003/010234
() 		3621038000NRG24010520230063014 01/05/2023 Chandraiah 3621038WL002754 Chandraiah 00691 IPOS0000001 1360 1360 Processed 12/05/2023 1490508417 Gajji Chandraiah Gajji GENERAL POST OFFICE(607245)
286 SHAYAMPET TS-21-038-010-006/020028
() 		3621038000NRG24010520230063333 01/05/2023 Kartik Reddi 3621038WL002779 Kartik Reddi 00691 IPOS0000001 468 468 Processed 12/05/2023 1490508459 BODE KARTHIK REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
287 SHAYAMPET TS-21-038-010-006/020028
() 		3621038000NRG24010520230063334 01/05/2023 Puspalatha 3621038WL002779 Puspalatha 00691 IPOS0000001 1091 1091 Processed 12/05/2023 1490508460 BODE PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
288 SHAYAMPET TS-21-038-010-006/020052
() 		3621038000NRG24010520230063341 01/05/2023 Sammayya 3621038WL002779 Sammayya 00691 IPOS0000001 935 935 Processed 12/05/2023 1490508282 KOPPULA SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
289 SHAYAMPET TS-21-038-010-006/020075
() 		3621038000NRG24010520230063350 01/05/2023 Raajayya 3621038WL002779 Raajayya 00691 IPOS0000001 1091 1091 Processed 12/05/2023 1490508406 NASANI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
290 SHAYAMPET TS-21-038-010-006/020083
() 		3621038000NRG24010520230062187 01/05/2023 Saambayya 3621038WL002732 Saambayya 00691 IPOS0000001 2056 2056 Processed 12/05/2023 1490508280 ADUPA SAMBAIAH INDIAN OVERSEAS BANK(508541)
291 SHAYAMPET TS-21-038-010-006/020181
() 		3621038000NRG24010520230062188 01/05/2023 REVANTH 3621038WL002732 REVANTH 00691 IPOS0000001 2056 2056 Processed 12/05/2023 1490508284 MR ADUPA REVANTH STATE BANK OF INDIA(508548)
292 SHAYAMPET TS-21-038-012-008/010194
() 		3621038000NRG24010520230064592 01/05/2023 Eliyaa 3621038WL002833 Eliyaa 00691 IPOS0000001 3264 3264 Processed 12/05/2023 1490508457 MR MARAPALLI ELIYA STATE BANK OF INDIA(508548)
293 SHAYAMPET TS-21-038-012-008/12211-A
() 		3621038000NRG24010520230064593 01/05/2023 MARAPALLI SAMMAIAH 3621038WL002834 MARAPALLI SAMMAIAH 00691 IPOS0000001 2720 2720 Processed 12/05/2023 1490508479 MARAPALLI SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
294 SHAYAMPET TS-21-038-013-009/010002
() 		3621038000NRG24010520230064371 01/05/2023 Mamata 3621038WL002819 Mamata 00691 IPOS0000001 1364 1364 Processed 12/05/2023 1490508399 MISS ASOLA MAMATHA STATE BANK OF INDIA(508548)
295 SHAYAMPET TS-21-038-013-009/010012
() 		3621038000NRG24010520230064375 01/05/2023 Mallayya 3621038WL002819 Mallayya 00691 IPOS0000001 992 992 Processed 12/05/2023 1490508425 MR MALLAIAH KOLE STATE BANK OF INDIA(508548)
296 SHAYAMPET TS-21-038-013-009/010017
() 		3621038000NRG24010520230064379 01/05/2023 Ravimdar 3621038WL002819 Ravimdar 00691 IPOS0000001 620 620 Processed 12/05/2023 1490508473 PARIKIRALA RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
297 SHAYAMPET TS-21-038-013-009/010032
() 		3621038000NRG24010520230064394 01/05/2023 Samdeep 3621038WL002819 Samdeep 00691 IPOS0000001 1116 1116 Processed 12/05/2023 1490508424 PARIKIRALA SANDEEP FINO PAYMENTS BANK LTD(608001)
298 SHAYAMPET TS-21-038-013-009/010033
() 		3621038000NRG24010520230064395 01/05/2023 Lakshmi 3621038WL002819 Lakshmi 00691 IPOS0000001 744 744 Processed 12/05/2023 1490508401 MRS NADIGOTTU LAKSHMI STATE BANK OF INDIA(508548)
299 SHAYAMPET TS-21-038-013-009/010054
() 		3621038000NRG24010520230064410 01/05/2023 Rajita 3621038WL002819 Rajita 00691 IPOS0000001 1240 1240 Processed 12/05/2023 1490508474 MRS LADE RAJITHA STATE BANK OF INDIA(508548)
300 SHAYAMPET TS-21-038-013-009/010059
() 		3621038000NRG24010520230064412 01/05/2023 Baashaa 3621038WL002819 Baashaa 00691 IPOS0000001 744 744 Processed 12/05/2023 1490508402 SAYYAD BHASHA STATE BANK OF INDIA(508548)
301 SHAYAMPET TS-21-038-013-009/010059
() 		3621038000NRG24010520230064413 01/05/2023 Maimudabee 3621038WL002819 Maimudabee 00691 IPOS0000001 372 372 Processed 12/05/2023 1490508403 MRS SYED MAHAMUDA STATE BANK OF INDIA(508548)
302 SHAYAMPET TS-21-038-013-009/010064
() 		3621038000NRG24010520230064417 01/05/2023 Mamjula 3621038WL002819 Mamjula 00691 IPOS0000001 1240 1240 Processed 12/05/2023 1490508400 MRS KUDUTHALA MANJULA STATE BANK OF INDIA(508548)
303 SHAYAMPET TS-21-038-013-009/010066
() 		3621038000NRG24010520230064418 01/05/2023 Raadhaabaayi 3621038WL002819 Raadhaabaayi 00691 IPOS0000001 620 620 Processed 12/05/2023 1490508428 GUJULA RADHABAI STATE BANK OF INDIA(508548)
304 SHAYAMPET TS-21-038-013-009/010067
() 		3621038000NRG24010520230064419 01/05/2023 Raajemdar 3621038WL002819 Raajemdar 00691 IPOS0000001 992 992 Processed 12/05/2023 1490508404 MR R AJENDER EAGA STATE BANK OF INDIA(508548)
305 SHAYAMPET TS-21-038-013-009/010070
() 		3621038000NRG24010520230064423 01/05/2023 Bakkayya 3621038WL002819 Bakkayya 00691 IPOS0000001 620 620 Rejected 12/05/2023 1490508429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 SHAYAMPET TS-21-038-013-009/010112
() 		3621038000NRG24010520230064433 01/05/2023 PREMALATHA 3621038WL002819 PREMALATHA 00691 IPOS0000001 1364 1364 Processed 12/05/2023 1490508426 MRS GUJJULA PREMALATHA STATE BANK OF INDIA(508548)
307 SHAYAMPET TS-21-038-013-009/010148
() 		3621038000NRG24010520230064456 01/05/2023 Pallavi 3621038WL002819 Pallavi 00691 IPOS0000001 1364 1364 Processed 12/05/2023 1490508436 MRS KUDUTHALA PALLAVI STATE BANK OF INDIA(508548)
308 SHAYAMPET TS-21-038-013-009/11378
() 		3621038000NRG24010520230064591 01/05/2023 THUMMALAPELLI VEERABAI 3621038WL002832 THUMMALAPELLI VEERABAI 00691 IPOS0000001 3264 3264 Processed 12/05/2023 1490508405 MRS TUMMARAPELLI VEERABHAI STATE BANK OF INDIA(508548)
309 SHAYAMPET TS-21-038-014-010/010003
() 		3621038000NRG24010520230064602 01/05/2023 Komala 3621038WL002839 Komala 00691 IPOS0000001 924 924 Processed 12/05/2023 1490508477 Talla Komala Talla GENERAL POST OFFICE(607245)
310 SHAYAMPET TS-21-038-014-010/010006
() 		3621038000NRG24010520230064605 01/05/2023 Swapna 3621038WL002839 Swapna 00691 IPOS0000001 924 924 Processed 12/05/2023 1490508475 MRS SWAPANA PERABOYINA STATE BANK OF INDIA(508548)
311 SHAYAMPET TS-21-038-014-010/010033
() 		3621038000NRG24010520230064609 01/05/2023 Padma 3621038WL002839 Padma 00691 IPOS0000001 792 792 Processed 12/05/2023 1490508450 MRS KONAGANI PADMA STATE BANK OF INDIA(508548)
312 SHAYAMPET TS-21-038-014-010/010043
() 		3621038000NRG24010520230064615 01/05/2023 Rajita 3621038WL002839 Rajita 00691 IPOS0000001 924 924 Processed 12/05/2023 1490508468 MRS KUSUMA RAJITHA STATE BANK OF INDIA(508548)
313 SHAYAMPET TS-21-038-014-010/010044
() 		3621038000NRG24010520230064616 01/05/2023 Virasammayya 3621038WL002839 Virasammayya 00691 IPOS0000001 660 660 Processed 12/05/2023 1490508435 Chelpuri Virasammayya Che GENERAL POST OFFICE(607245)
314 SHAYAMPET TS-21-038-014-010/010057
() 		3621038000NRG24010520230064621 01/05/2023 Sudhakar 3621038WL002839 Sudhakar 00691 IPOS0000001 528 528 Processed 12/05/2023 1490508471 MR CHILUKALA SUDHAKAR STATE BANK OF INDIA(508548)
315 SHAYAMPET TS-21-038-014-010/010059
() 		3621038000NRG24010520230064624 01/05/2023 Manjula 3621038WL002839 Manjula 00691 IPOS0000001 924 924 Processed 12/05/2023 1490508418 CHILUKALA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
316 SHAYAMPET TS-21-038-014-010/010065
() 		3621038000NRG24010520230064626 01/05/2023 Tirupati 3621038WL002839 Tirupati 00691 IPOS0000001 792 792 Rejected 15/05/2023 1490508443 Aadhaar Number not Mapped to Account Number
317 SHAYAMPET TS-21-038-014-010/010066
() 		3621038000NRG24010520230064631 01/05/2023 SHANABOINA RAJAIAH 3621038WL002839 SHANABOINA RAJAIAH 00691 IPOS0000001 660 660 Processed 12/05/2023 1490508440 Shanam Raajayya Shanam GENERAL POST OFFICE(607245)
318 SHAYAMPET TS-21-038-014-010/010083
() 		3621038000NRG24010520230064637 01/05/2023 Rajita 3621038WL002839 Rajita 00691 IPOS0000001 132 132 Processed 12/05/2023 1490508476 MRS PEDDIREDDY RAJITHA STATE BANK OF INDIA(508548)
319 SHAYAMPET TS-21-038-014-010/010086
() 		3621038000NRG24010520230064638 01/05/2023 P.Sammakka 3621038WL002839 P.Sammakka 00691 IPOS0000001 660 660 Processed 12/05/2023 1490508409 PEDDIREDDY SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
320 SHAYAMPET TS-21-038-014-010/010087
() 		3621038000NRG24010520230064640 01/05/2023 Bucchareddi 3621038WL002839 Bucchareddi 00691 IPOS0000001 264 264 Processed 12/05/2023 1490508434 MULAGUNDLA BUCHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
321 SHAYAMPET TS-21-038-014-010/010088
() 		3621038000NRG24010520230064644 01/05/2023 Sammireddi 3621038WL002839 Sammireddi 00691 IPOS0000001 528 528 Processed 12/05/2023 1490508467 Sammireddy peddireddy GENERAL POST OFFICE(607245)
322 SHAYAMPET TS-21-038-014-010/010094
() 		3621038000NRG24010520230064650 01/05/2023 Sampatamma 3621038WL002839 Sampatamma 00691 IPOS0000001 396 396 Processed 12/05/2023 1490508462 PEDDIREDDY SAMPATAMMA STATE BANK OF INDIA(508548)
323 SHAYAMPET TS-21-038-014-010/010095
() 		3621038000NRG24010520230064651 01/05/2023 Sammireddi 3621038WL002839 Sammireddi 00691 IPOS0000001 660 660 Processed 12/05/2023 1490508412 BONEPELLI SAMMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
324 SHAYAMPET TS-21-038-014-010/010103
() 		3621038000NRG24010520230064655 01/05/2023 Manemma 3621038WL002839 Manemma 00691 IPOS0000001 792 792 Processed 12/05/2023 1490508408 GOGULA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 SHAYAMPET TS-21-038-014-010/010103
() 		3621038000NRG24010520230064654 01/05/2023 Sammireddi 3621038WL002839 Sammireddi 00691 IPOS0000001 792 792 Rejected 15/05/2023 1490508441 Aadhaar Number not Mapped to Account Number
326 SHAYAMPET TS-21-038-014-010/010110
() 		3621038000NRG24010520230064656 01/05/2023 CH LAXMI 3621038WL002839 CH LAXMI 00691 IPOS0000001 264 264 Processed 12/05/2023 1490508410 CHILUVERU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
327 SHAYAMPET TS-21-038-014-010/010113
() 		3621038000NRG24010520230064660 01/05/2023 Rajayya 3621038WL002839 Rajayya 00691 IPOS0000001 792 792 Processed 12/05/2023 1490508455 Macharla Rajayya Macharla GENERAL POST OFFICE(607245)
328 SHAYAMPET TS-21-038-014-010/010113
() 		3621038000NRG24010520230064661 01/05/2023 Sarojana 3621038WL002839 Sarojana 00691 IPOS0000001 924 924 Processed 12/05/2023 1490508456 Macharla Sarojana Macharl GENERAL POST OFFICE(607245)
329 SHAYAMPET TS-21-038-014-010/010127
() 		3621038000NRG24010520230064668 01/05/2023 Rajakka 3621038WL002839 Rajakka 00691 IPOS0000001 924 924 Processed 12/05/2023 1490508415 BALLA RAJAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
330 SHAYAMPET TS-21-038-014-010/010146
() 		3621038000NRG24010520230064676 01/05/2023 Raajayya 3621038WL002839 Raajayya 00691 IPOS0000001 924 924 Processed 12/05/2023 1490508469 MR BOINI RAJAIAH BOINI STATE BANK OF INDIA(508548)
331 SHAYAMPET TS-21-038-014-010/010148
() 		3621038000NRG24010520230064678 01/05/2023 Radhika 3621038WL002839 Radhika 00691 IPOS0000001 792 792 Processed 12/05/2023 1490508427 GADAM RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
332 SHAYAMPET TS-21-038-014-010/010154
() 		3621038000NRG24010520230064682 01/05/2023 Umsa 3621038WL002839 Umsa 00691 IPOS0000001 264 264 Processed 12/05/2023 1490508432 Jodu Komala FINO PAYMENTS BANK LTD(608001)
333 SHAYAMPET TS-21-038-014-010/010155
() 		3621038000NRG24010520230064683 01/05/2023 Rajakka 3621038WL002839 Rajakka 00691 IPOS0000001 528 528 Processed 12/05/2023 1490508451 BALLA RADHA CANARA BANK(508532)
334 SHAYAMPET TS-21-038-014-010/010157
() 		3621038000NRG24010520230064686 01/05/2023 Sarojana 3621038WL002839 Sarojana 00691 IPOS0000001 264 264 Processed 12/05/2023 1490508453 MRS SAROJANA PALAKURTHI STATE BANK OF INDIA(508548)
335 SHAYAMPET TS-21-038-014-010/010170
() 		3621038000NRG24010520230064693 01/05/2023 Anita 3621038WL002839 Anita 00691 IPOS0000001 924 924 Processed 12/05/2023 1490508465 BAYGANI ANITHA CANARA BANK(508532)
336 SHAYAMPET TS-21-038-014-010/010170
() 		3621038000NRG24010520230064692 01/05/2023 Raju 3621038WL002839 Raju 00691 IPOS0000001 792 792 Processed 12/05/2023 1490508463 BAYAGAM RAJU CANARA BANK(508532)
337 SHAYAMPET TS-21-038-014-010/010170
() 		3621038000NRG24010520230064691 01/05/2023 Sammayya 3621038WL002839 Sammayya 00691 IPOS0000001 924 924 Processed 12/05/2023 1490508464 SAMMAIAH BAYAGANI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
338 SHAYAMPET TS-21-038-014-010/010171
() 		3621038000NRG24010520230064694 01/05/2023 Sarojana 3621038WL002839 Sarojana 00691 IPOS0000001 792 792 Processed 12/05/2023 1490508433 PINDI SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
339 SHAYAMPET TS-21-038-014-010/010182
() 		3621038000NRG24010520230064706 01/05/2023 Kumaraswami 3621038WL002839 Kumaraswami 00691 IPOS0000001 264 264 Processed 12/05/2023 1490508407 MADAM KUMARASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
340 SHAYAMPET TS-21-038-014-010/010188
() 		3621038000NRG24010520230064708 01/05/2023 bhavani 3621038WL002839 bhavani 00691 IPOS0000001 924 924 Processed 12/05/2023 1490508416 PENTA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
341 SHAYAMPET TS-21-038-014-010/010188
() 		3621038000NRG24010520230064707 01/05/2023 Rajakka 3621038WL002839 Rajakka 00691 IPOS0000001 396 396 Processed 12/05/2023 1490508414 PENTA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 SHAYAMPET TS-21-038-014-010/010190
() 		3621038000NRG24010520230064709 01/05/2023 Srinu 3621038WL002839 Srinu 00691 IPOS0000001 924 924 Rejected 15/05/2023 1490508466 Aadhaar Number not Mapped to Account Number
343 SHAYAMPET TS-21-038-014-010/010258
() 		3621038000NRG24010520230064732 01/05/2023 Ayilayya 3621038WL002839 Ayilayya 00691 IPOS0000001 132 132 Processed 12/05/2023 1490508437 Madarapu Ayilayya Madarap GENERAL POST OFFICE(607245)
344 SHAYAMPET TS-21-038-014-010/010261
() 		3621038000NRG24010520230064734 01/05/2023 Sammayya 3621038WL002839 Sammayya 00691 IPOS0000001 660 660 Processed 12/05/2023 1490508423 Bommakanti Sammaiah FINO PAYMENTS BANK LTD(608001)
345 SHAYAMPET TS-21-038-014-010/010328
() 		3621038000NRG24010520230064735 01/05/2023 vamshi 3621038WL002839 vamshi 00691 IPOS0000001 660 660 Processed 12/05/2023 1490508419 THALLA VAMSHI INDIA POST PAYMENTS BANK LIMITED(508528)
346 SHAYAMPET TS-21-038-014-010/010338
() 		3621038000NRG24010520230064741 01/05/2023 Jaheda 3621038WL002839 Jaheda 00691 IPOS0000001 528 528 Processed 12/05/2023 1490508283 Mahammad Jaheda Mahammad GENERAL POST OFFICE(607245)
347 SHAYAMPET TS-21-038-014-010/010344
() 		3621038000NRG24010520230064745 01/05/2023 Sayireddi 3621038WL002839 Sayireddi 00691 IPOS0000001 924 924 Processed 12/05/2023 1490508454 MR PARUPATI SAI REDDY STATE BANK OF INDIA(508548)
348 SHAYAMPET TS-21-038-014-010/010351
() 		3621038000NRG24010520230064750 01/05/2023 Sunita 3621038WL002839 Sunita 00691 IPOS0000001 660 660 Processed 12/05/2023 1490508449 mulagundla Sunita mulagun GENERAL POST OFFICE(607245)
349 SHAYAMPET TS-21-038-014-010/010359
() 		3621038000NRG24010520230064600 01/05/2023 Sammaiah 3621038WL002837 Sammaiah 00691 IPOS0000001 2511 2511 Processed 12/05/2023 1490508413 MUNUKUNTLA SAMMIAH INDIA POST PAYMENTS BANK LIMITED(508528)
350 SHAYAMPET TS-21-038-014-010/010364
() 		3621038000NRG24010520230064758 01/05/2023 Ailamma 3621038WL002839 Ailamma 00691 IPOS0000001 792 792 Processed 12/05/2023 1490508421 CHILUKALA ILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 SHAYAMPET TS-21-038-014-010/010364
() 		3621038000NRG24010520230064759 01/05/2023 Radhika 3621038WL002839 Radhika 00691 IPOS0000001 264 264 Processed 12/05/2023 1490508420 CHILUKALA RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
352 SHAYAMPET TS-21-038-014-010/010397
() 		3621038000NRG24010520230064767 01/05/2023 Sulochana 3621038WL002839 Sulochana 00691 IPOS0000001 792 792 Processed 12/05/2023 1490508442 Gogula Sulochana Gogula GENERAL POST OFFICE(607245)
353 SHAYAMPET TS-21-038-014-010/010426
() 		3621038000NRG24010520230064771 01/05/2023 Mohan Reddy 3621038WL002839 Mohan Reddy 00691 IPOS0000001 924 924 Processed 12/05/2023 1490508446 MR PEDDIREDDY MOHANREDDY PEDDIREDDY STATE BANK OF INDIA(508548)
354 SHAYAMPET TS-21-038-014-010/010426
() 		3621038000NRG24010520230064772 01/05/2023 PEDDYREDDY VIJAYALAXMI 3621038WL002839 PEDDYREDDY VIJAYALAXMI 00691 IPOS0000001 264 264 Processed 12/05/2023 1490508447 PEDDYREDDY VIJAYALAXMI CANARA BANK(508532)
355 SHAYAMPET TS-21-038-014-010/010444
() 		3621038000NRG24010520230064773 01/05/2023 Sammireddy 3621038WL002839 Sammireddy 00691 IPOS0000001 792 792 Rejected 15/05/2023 1490508472 Aadhaar Number not Mapped to Account Number
356 SHAYAMPET TS-21-038-014-010/010477
() 		3621038000NRG24010520230064778 01/05/2023 PITTALA SRINU 3621038WL002839 PITTALA SRINU 00691 IPOS0000001 924 924 Rejected 15/05/2023 1490508445 Aadhaar Number not Mapped to Account Number
357 SHAYAMPET TS-21-038-014-010/010485
() 		3621038000NRG24010520230064780 01/05/2023 Sammaiah 3621038WL002839 Sammaiah 00691 IPOS0000001 924 924 Processed 12/05/2023 1490508452 Kesari Sammaiah Kesari GENERAL POST OFFICE(607245)
358 SHAYAMPET TS-21-038-014-010/010485
() 		3621038000NRG24010520230064779 01/05/2023 Vinodha 3621038WL002839 Vinodha 00691 IPOS0000001 660 660 Processed 12/05/2023 1490508448 Kesari Vinodha Kesari GENERAL POST OFFICE(607245)
359 SHAYAMPET TS-21-038-014-010/010507
() 		3621038000NRG24010520230064791 01/05/2023 Sarojana 3621038WL002839 Sarojana 00691 IPOS0000001 132 132 Processed 12/05/2023 1490508470 PINGILI SAROJANA CANARA BANK(508532)
360 SHAYAMPET TS-21-038-014-010/010515
() 		3621038000NRG24010520230064793 01/05/2023 odelu 3621038WL002839 odelu 00691 IPOS0000001 792 792 Processed 12/05/2023 1490508411 AMBALA ODHELU INDIA POST PAYMENTS BANK LIMITED(508528)
361 SHAYAMPET TS-21-038-014-010/010524
() 		3621038000NRG24010520230064794 01/05/2023 Sudhakar Reddy 3621038WL002839 Sudhakar Reddy 00691 IPOS0000001 792 792 Rejected 15/05/2023 1490508444 Aadhaar Number not Mapped to Account Number
362 SHAYAMPET TS-21-038-014-010/010545
() 		3621038000NRG24010520230064800 01/05/2023 Vijaya 3621038WL002839 Vijaya 00691 IPOS0000001 528 528 Processed 12/05/2023 1490508461 VIJAYA Chilukala Chilukal GENERAL POST OFFICE(607245)
363 SHAYAMPET TS-21-038-014-010/010589
() 		3621038000NRG24010520230064808 01/05/2023 SADIK PASHA 3621038WL002839 SADIK PASHA 00691 IPOS0000001 792 792 Processed 12/05/2023 1490508281 M D SADIK PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
364 SHAYAMPET TS-21-038-020-001/010212
() 		3621038000NRG24010520230064465 01/05/2023 Padhma 3621038WL002823 Padhma 00691 IPOS0000001 206 206 Processed 12/05/2023 1490508422 MRS KUSUMBA PADMA STATE BANK OF INDIA(508548)
365 SHAYAMPET TS-21-038-020-001/011521
() 		3621038000NRG24010520230064466 01/05/2023 Raada 3621038WL002823 Raada 00691 IPOS0000001 206 206 Processed 12/05/2023 1490508431 MRS EDDE RADHABHAYI STATE BANK OF INDIA(508548)
366 SHAYAMPET TS-21-038-020-001/011521
() 		3621038000NRG24010520230064467 01/05/2023 Saambayya 3621038WL002823 Saambayya 00691 IPOS0000001 2720 2720 Processed 12/05/2023 1490508398 MR VADALA SAMBAIAH STATE BANK OF INDIA(508548)
367 SHAYAMPET TS-21-038-024-001/020035
() 		3621038000NRG24010520230064585 01/05/2023 Malothu Lachu Nayak 3621038WL002826 Malothu Lachu Nayak 00691 IPOS0000001 1005 1005 Processed 12/05/2023 1490508439 MALOTHU LACHU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
368 SHAYAMPET TS-21-038-024-001/020035
() 		3621038000NRG24010520230064586 01/05/2023 Tulasi 3621038WL002827 Tulasi 00691 IPOS0000001 3264 3264 Processed 12/05/2023 1490508438 MALOTHU THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87033 87033
Total 323940 323940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAYAMPET TS3621038_010523APB_FTO_37133 Canara Bank CNRB0001325 ATMAKUR 21329
2 SHAYAMPET TS3621038_010523APB_FTO_37133 Canara Bank CNRB0006850 PARKAL 2056
3 SHAYAMPET TS3621038_010523APB_FTO_37133 Canara Bank CNRB0013606 DEVAGIRIPATNAM(MULUG 924
4 SHAYAMPET TS3621038_010523APB_FTO_37133 INDIAN OVERSEAS BANK IOBA0000173 HANAMKONDA 9318
5 SHAYAMPET TS3621038_010523APB_FTO_37133 INDIAN OVERSEAS BANK IOBA0003518 ATHMAKUR 2471
6 SHAYAMPET TS3621038_010523APB_FTO_37133 STATE BANK OF INDIA SBIN0005325 SHAYAMPET 169756
7 SHAYAMPET TS3621038_010523APB_FTO_37133 STATE BANK OF INDIA SBIN0014154 IIIT CAMPUS BASAR 924
8 SHAYAMPET TS3621038_010523APB_FTO_37133 STATE BANK OF INDIA SBIN0020159 PARKAL 2026
9 SHAYAMPET TS3621038_010523APB_FTO_37133 UNION BANK OF INDIA UBIN0813851 PARKALA 528
10 SHAYAMPET TS3621038_010523APB_FTO_37133 Telangana State Cooperative Apex Bank TSAB0021002 THE WARANGAL DCCB LTD, ATMAKUR 1188
11 SHAYAMPET TS3621038_010523APB_FTO_37133 Fino Payments Bank Ltd FINO0001001 SATIVALI 26387
12 SHAYAMPET TS3621038_010523APB_FTO_37133 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 792
13 SHAYAMPET TS3621038_010523APB_FTO_37133 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 86241

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