Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:25:29 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_140523APB_FTO_53696
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-32-012-028-001/170107
(JAGGU THANDA) 		3632012000NRG24140520230193378 14/05/2023 BANOTHU MAMATHA 3632012WL004813 BANOTHU MAMATHA 00078 CNRB0006055 1103 1103 Processed 19/05/2023 1693181248 MISS BANOTH MAMATHA STATE BANK OF INDIA(508548)
SubTotal 1103 1103
2 NARSIMHULAPET TS-32-012-027-001/120291
(GOPA THANDA) 		3632012000NRG24140520230193320 14/05/2023 kondaiah 3632012WL004812 kondaiah 00415 SBIN0004515 1150 1150 Processed 19/05/2023 1693181240 AJMEERA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSIMHULAPET TS-32-012-027-001/120291
(GOPA THANDA) 		3632012000NRG24140520230193319 14/05/2023 suresh 3632012WL004812 suresh 00415 SBIN0004515 230 230 Processed 19/05/2023 1693181241 MR AJMEERA SURESH STATE BANK OF INDIA(508548)
4 NARSIMHULAPET TS-32-012-028-001/170124
(JAGGU THANDA) 		3632012000NRG24140520230193391 14/05/2023 Bhukya Veeranna 3632012WL004813 Bhukya Veeranna 00415 SBIN0004515 799 799 Processed 19/05/2023 1693181242 Mr. BHUKYA VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2179 2179
5 NARSIMHULAPET TS-32-012-028-001/170116
(JAGGU THANDA) 		3632012000NRG24140520230193381 14/05/2023 AJMIR SURESH 3632012WL004813 AJMIR SURESH 00415 SBIN0005652 599 599 Processed 19/05/2023 1693181243 Mr. AJMEERA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 599 599
6 NARSIMHULAPET TS-32-012-028-001/060117
(JAGGU THANDA) 		3632012000NRG24140520230193340 14/05/2023 niraja 3632012WL004813 niraja 00415 SBIN0008810 200 200 Processed 19/05/2023 1693181239 MISS BADAVATH NEERAJA STATE BANK OF INDIA(508548)
SubTotal 200 200
7 NARSIMHULAPET TS-32-012-028-001/060111
(JAGGU THANDA) 		3632012000NRG24140520230193336 14/05/2023 durga 3632012WL004813 durga 00468 UBIN0831034 799 799 Processed 19/05/2023 1693181238 AZMEERA DURGA UNION BANK OF INDIA(508500)
SubTotal 799 799
8 NARSIMHULAPET TS-32-012-028-001/010155
(JAGGU THANDA) 		3632012000NRG24140520230193330 14/05/2023 takya 3632012WL004813 takya 00684 APGV0005126 599 599 Processed 19/05/2023 1693181258 TAKYA BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
9 NARSIMHULAPET TS-32-012-028-001/060113
(JAGGU THANDA) 		3632012000NRG24140520230193339 14/05/2023 vinodha 3632012WL004813 vinodha 00684 APGV0005126 998 998 Processed 19/05/2023 1693181262 Mrs. AJMEERA VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 NARSIMHULAPET TS-32-012-028-001/080002
(JAGGU THANDA) 		3632012000NRG24140520230193343 14/05/2023 Ajmeera Shankar 3632012WL004813 Ajmeera Shankar 00684 APGV0005126 662 662 Processed 19/05/2023 1693181276 Mr. AJMEERA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 NARSIMHULAPET TS-32-012-028-001/080002
(JAGGU THANDA) 		3632012000NRG24140520230193344 14/05/2023 Ajmira Satti 3632012WL004813 Ajmira Satti 00684 APGV0005126 662 662 Processed 19/05/2023 1693181270 Mrs. AJMIRA SATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 NARSIMHULAPET TS-32-012-028-001/170011
(JAGGU THANDA) 		3632012000NRG24140520230193359 14/05/2023 AZMEERA VEERANNA 3632012WL004813 AZMEERA VEERANNA 00684 APGV0005126 998 998 Processed 19/05/2023 1693181271 Mr. AJMIR VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 NARSIMHULAPET TS-32-012-028-001/170024
(JAGGU THANDA) 		3632012000NRG24140520230193369 14/05/2023 Kaamti 3632012WL004813 Kaamti 00684 APGV0005126 1103 1103 Processed 19/05/2023 1693181257 Mrs. AZMEERA KANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 NARSIMHULAPET TS-32-012-028-001/170087
(JAGGU THANDA) 		3632012000NRG24140520230193370 14/05/2023 Ajmira Ramda 3632012WL004813 Ajmira Ramda 00684 APGV0005126 799 799 Processed 19/05/2023 1693181277 AJMIRA RAM DA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSIMHULAPET TS-32-012-028-001/170117
(JAGGU THANDA) 		3632012000NRG24140520230193383 14/05/2023 AJMEERA SONA 3632012WL004813 AJMEERA SONA 00684 APGV0005126 882 882 Processed 19/05/2023 1693181260 Miss. AJMEERA SONA D O KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6703 6703
16 NARSIMHULAPET TS-32-012-027-001/010383
(GOPA THANDA) 		3632012000NRG24140520230193309 14/05/2023 naveen 3632012WL004812 naveen 00684 APGV0005172 920 920 Processed 19/05/2023 1693181268 Mr. AJMEERA NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 NARSIMHULAPET TS-32-012-027-001/010383
(GOPA THANDA) 		3632012000NRG24140520230193307 14/05/2023 shankar 3632012WL004812 shankar 00684 APGV0005172 690 690 Processed 19/05/2023 1693181237 Mr. AJMEERA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 NARSIMHULAPET TS-32-012-027-001/120302
(GOPA THANDA) 		3632012000NRG24140520230193321 14/05/2023 soni 3632012WL004812 soni 00684 APGV0005172 920 920 Processed 19/05/2023 1693181287 AJMEERA SONIY INDIAN OVERSEAS BANK(508541)
19 NARSIMHULAPET TS-32-012-027-001/120321
(GOPA THANDA) 		3632012000NRG24140520230193322 14/05/2023 aruna 3632012WL004812 aruna 00684 APGV0005172 920 920 Processed 19/05/2023 1693181286 Mrs. AJMEERA ARUNA INDIAN BANK(607105)
20 NARSIMHULAPET TS-32-012-027-001/120321
(GOPA THANDA) 		3632012000NRG24140520230193323 14/05/2023 naresh 3632012WL004812 naresh 00684 APGV0005172 1150 1150 Processed 19/05/2023 1693181263 Mr. AJMEERA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 NARSIMHULAPET TS-32-012-028-001/010153
(JAGGU THANDA) 		3632012000NRG24140520230193329 14/05/2023 jumma 3632012WL004813 jumma 00684 APGV0005172 998 998 Processed 19/05/2023 1693181285 Mrs. AJMEERA JUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 NARSIMHULAPET TS-32-012-028-001/010153
(JAGGU THANDA) 		3632012000NRG24140520230193328 14/05/2023 shankar 3632012WL004813 shankar 00684 APGV0005172 599 599 Processed 19/05/2023 1693181275 Mr. AJMIRA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 NARSIMHULAPET TS-32-012-028-001/060037
(JAGGU THANDA) 		3632012000NRG24140520230193331 14/05/2023 naresh 3632012WL004813 naresh 00684 APGV0005172 662 662 Processed 19/05/2023 1693181280 Mr. BUKYA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 NARSIMHULAPET TS-32-012-028-001/060037
(JAGGU THANDA) 		3632012000NRG24140520230193332 14/05/2023 neela 3632012WL004813 neela 00684 APGV0005172 662 662 Processed 19/05/2023 1693181289 Mrs. BHUKYA NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 NARSIMHULAPET TS-32-012-028-001/060042
(JAGGU THANDA) 		3632012000NRG24140520230193334 14/05/2023 Anusha 3632012WL004813 Anusha 00684 APGV0005172 662 662 Processed 19/05/2023 1693181283 Mrs. BHUKYA ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 NARSIMHULAPET TS-32-012-028-001/060042
(JAGGU THANDA) 		3632012000NRG24140520230193333 14/05/2023 Mahesh 3632012WL004813 Mahesh 00684 APGV0005172 662 662 Processed 19/05/2023 1693181264 Mr. BHUKYA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 NARSIMHULAPET TS-32-012-028-001/060046
(JAGGU THANDA) 		3632012000NRG24140520230193335 14/05/2023 Devi 3632012WL004813 Devi 00684 APGV0005172 662 662 Processed 19/05/2023 1693181266 Mrs. BHUKYA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NARSIMHULAPET TS-32-012-028-001/060112
(JAGGU THANDA) 		3632012000NRG24140520230193338 14/05/2023 sharadha 3632012WL004813 sharadha 00684 APGV0005172 799 799 Processed 19/05/2023 1693181282 MRS AJMEERA SHARADA STATE BANK OF INDIA(508548)
29 NARSIMHULAPET TS-32-012-028-001/080001
(JAGGU THANDA) 		3632012000NRG24140520230193342 14/05/2023 Kalyaani 3632012WL004813 Kalyaani 00684 APGV0005172 662 662 Processed 19/05/2023 1693181284 Mrs. AJMIRA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 NARSIMHULAPET TS-32-012-028-001/080001
(JAGGU THANDA) 		3632012000NRG24140520230193341 14/05/2023 Mangilaal 3632012WL004813 Mangilaal 00684 APGV0005172 662 662 Processed 19/05/2023 1693181267 Mr. AJMIRA MANGILAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 NARSIMHULAPET TS-32-012-028-001/080008
(JAGGU THANDA) 		3632012000NRG24140520230193347 14/05/2023 Maali 3632012WL004813 Maali 00684 APGV0005172 399 399 Processed 19/05/2023 1693181269 Mrs. BHUKYA MALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 NARSIMHULAPET TS-32-012-028-001/090001
(JAGGU THANDA) 		3632012000NRG24140520230193353 14/05/2023 sukya 3632012WL004813 sukya 00684 APGV0005172 399 399 Processed 19/05/2023 1693181274 Mr. AJMIRA SUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 NARSIMHULAPET TS-32-012-028-001/090003
(JAGGU THANDA) 		3632012000NRG24140520230193357 14/05/2023 bakkulu 3632012WL004813 bakkulu 00684 APGV0005172 799 799 Processed 19/05/2023 1693181272 Mr. AJMEERA BAKKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 NARSIMHULAPET TS-32-012-028-001/090003
(JAGGU THANDA) 		3632012000NRG24140520230193356 14/05/2023 Naagayya 3632012WL004813 Naagayya 00684 APGV0005172 799 799 Processed 19/05/2023 1693181259 Mr. AJMIRA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 NARSIMHULAPET TS-32-012-028-001/090005
(JAGGU THANDA) 		3632012000NRG24140520230193358 14/05/2023 AJIMIRA LAKSHMI 3632012WL004813 AJIMIRA LAKSHMI 00684 APGV0005172 599 599 Processed 19/05/2023 1693181278 Mrs. AJMIRA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 NARSIMHULAPET TS-32-012-028-001/170011
(JAGGU THANDA) 		3632012000NRG24140520230193360 14/05/2023 AJMMERA SEVERI 3632012WL004813 AJMMERA SEVERI 00684 APGV0005172 998 998 Processed 19/05/2023 1693181279 Mrs. AJMEERA SEVE RI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 NARSIMHULAPET TS-32-012-028-001/170097
(JAGGU THANDA) 		3632012000NRG24140520230193372 14/05/2023 AJMEERA MANGU 3632012WL004813 AJMEERA MANGU 00684 APGV0005172 599 599 Processed 19/05/2023 1693181261 Mr. AJMIRA MANGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 NARSIMHULAPET TS-32-012-028-001/170102
(JAGGU THANDA) 		3632012000NRG24140520230193375 14/05/2023 Sreenu 3632012WL004813 Sreenu 00684 APGV0005172 599 599 Processed 19/05/2023 1693181281 Mr. AJMIRA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 NARSIMHULAPET TS-32-012-028-001/170118
(JAGGU THANDA) 		3632012000NRG24140520230193384 14/05/2023 AJMEERA SHANKAR 3632012WL004813 AJMEERA SHANKAR 00684 APGV0005172 599 599 Processed 19/05/2023 1693181265 Mr. AJMEERA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 NARSIMHULAPET TS-32-012-028-001/170124
(JAGGU THANDA) 		3632012000NRG24140520230193390 14/05/2023 BHUKYA SILUMA 3632012WL004813 BHUKYA SILUMA 00684 APGV0005172 998 998 Processed 19/05/2023 1693181288 Mrs. BHUKYA SILMA GANYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 NARSIMHULAPET TS-32-012-028-001/170125
(JAGGU THANDA) 		3632012000NRG24140520230193392 14/05/2023 AZMEERA VEERANNA 3632012WL004813 AZMEERA VEERANNA 00684 APGV0005172 399 399 Processed 19/05/2023 1693181273 Mr. AZEEMIRA VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18817 18817
42 NARSIMHULAPET TS-32-012-027-001/011349
(GOPA THANDA) 		3632012000NRG24140520230193310 14/05/2023 bhavani 3632012WL004812 bhavani 00691 IPOS0000001 920 920 Processed 19/05/2023 1693181245 Mrs. CHENNURI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 NARSIMHULAPET TS-32-012-027-001/011350
(GOPA THANDA) 		3632012000NRG24140520230193311 14/05/2023 Ajmeera Rajitha 3632012WL004812 Ajmeera Rajitha 00691 IPOS0000001 920 920 Processed 19/05/2023 1693181230 AZMIRA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARSIMHULAPET TS-32-012-027-001/120012
(GOPA THANDA) 		3632012000NRG24140520230193312 14/05/2023 Azmeera Gopa 3632012WL004812 Azmeera Gopa 00691 IPOS0000001 230 230 Processed 19/05/2023 1693181227 AJMEERA GOPA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARSIMHULAPET TS-32-012-027-001/120253
(GOPA THANDA) 		3632012000NRG24140520230193314 14/05/2023 Ajmeera Koti 3632012WL004812 Ajmeera Koti 00691 IPOS0000001 1150 1150 Processed 19/05/2023 1693181216 Mrs. AJMEERA KOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 NARSIMHULAPET TS-32-012-027-001/120264
(GOPA THANDA) 		3632012000NRG24140520230193315 14/05/2023 Ajmeera Chandar 3632012WL004812 Ajmeera Chandar 00691 IPOS0000001 920 920 Processed 19/05/2023 1693181226 Mr. AJMEERA CHANDER S O BHADRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 NARSIMHULAPET TS-32-012-027-001/120277
(GOPA THANDA) 		3632012000NRG24140520230193316 14/05/2023 Jayamma 3632012WL004812 Jayamma 00691 IPOS0000001 1150 1150 Processed 19/05/2023 1693181218 Mrs. AJMEERA JAYAMMA W O SUNDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 NARSIMHULAPET TS-32-012-027-001/120282
(GOPA THANDA) 		3632012000NRG24140520230193317 14/05/2023 Ajmeera Acchama 3632012WL004812 Ajmeera Acchama 00691 IPOS0000001 1150 1150 Processed 19/05/2023 1693181217 Mrs. AJMEERA ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 NARSIMHULAPET TS-32-012-027-001/120291
(GOPA THANDA) 		3632012000NRG24140520230193318 14/05/2023 Ajmeera Laxmi 3632012WL004812 Ajmeera Laxmi 00691 IPOS0000001 460 460 Processed 19/05/2023 1693181215 Mrs. AJMEERA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 NARSIMHULAPET TS-32-012-027-001/200036
(GOPA THANDA) 		3632012000NRG24140520230193324 14/05/2023 Banothu Mangya 3632012WL004812 Banothu Mangya 00691 IPOS0000001 460 460 Processed 19/05/2023 1693181228 BANOTHU MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARSIMHULAPET TS-32-012-027-001/200037
(GOPA THANDA) 		3632012000NRG24140520230193325 14/05/2023 Banoth Saalki 3632012WL004812 Banoth Saalki 00691 IPOS0000001 690 690 Processed 19/05/2023 1693181229 BANOTHU SALUKU INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARSIMHULAPET TS-32-012-027-001/200038
(GOPA THANDA) 		3632012000NRG24140520230193326 14/05/2023 Banoth Sreenu 3632012WL004812 Banoth Sreenu 00691 IPOS0000001 690 690 Processed 19/05/2023 1693181214 MR BANOTH SRINU STATE BANK OF INDIA(508548)
53 NARSIMHULAPET TS-32-012-028-001/170017
(JAGGU THANDA) 		3632012000NRG24140520230193365 14/05/2023 Azmeera Narahari 3632012WL004813 Azmeera Narahari 00691 IPOS0000001 599 599 Processed 19/05/2023 1693181223 AZMEERA NARAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARSIMHULAPET TS-32-012-028-001/170017
(JAGGU THANDA) 		3632012000NRG24140520230193366 14/05/2023 Azmeera Prem kumar 3632012WL004813 Azmeera Prem kumar 00691 IPOS0000001 399 399 Processed 19/05/2023 1693181224 AZMEERA PREMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARSIMHULAPET TS-32-012-028-001/170022
(JAGGU THANDA) 		3632012000NRG24140520230193367 14/05/2023 Ajmira Lakshmi 3632012WL004813 Ajmira Lakshmi 00691 IPOS0000001 799 799 Processed 19/05/2023 1693181222 Mrs. AJMIRA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 NARSIMHULAPET TS-32-012-028-001/170101
(JAGGU THANDA) 		3632012000NRG24140520230193374 14/05/2023 Ajmira Jetya 3632012WL004813 Ajmira Jetya 00691 IPOS0000001 599 599 Processed 19/05/2023 1693181225 AJMIRA JETHYA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSIMHULAPET TS-32-012-028-001/170101
(JAGGU THANDA) 		3632012000NRG24140520230193373 14/05/2023 Bujji 3632012WL004813 Bujji 00691 IPOS0000001 599 599 Processed 19/05/2023 1693181219 Mrs. AJMIRA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 NARSIMHULAPET TS-32-012-028-001/170102
(JAGGU THANDA) 		3632012000NRG24140520230193376 14/05/2023 Ajmeera Rajitha 3632012WL004813 Ajmeera Rajitha 00691 IPOS0000001 599 599 Processed 19/05/2023 1693181220 Mrs. AJMIRA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 NARSIMHULAPET TS-32-012-028-001/170104
(JAGGU THANDA) 		3632012000NRG24140520230193377 14/05/2023 Ravi 3632012WL004813 Ravi 00691 IPOS0000001 799 799 Processed 19/05/2023 1693181221 Mr. AJMIRA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 NARSIMHULAPET TS-32-012-028-001/170111
(JAGGU THANDA) 		3632012000NRG24140520230193380 14/05/2023 Bhukya Krishnaveni 3632012WL004813 Bhukya Krishnaveni 00691 IPOS0000001 399 399 Processed 19/05/2023 1693181232 GUGULOTHU KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARSIMHULAPET TS-32-012-028-001/170111
(JAGGU THANDA) 		3632012000NRG24140520230193379 14/05/2023 Bhukya Suman 3632012WL004813 Bhukya Suman 00691 IPOS0000001 599 599 Processed 19/05/2023 1693181231 BUKYA SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARSIMHULAPET TS-32-012-028-001/170116
(JAGGU THANDA) 		3632012000NRG24140520230193382 14/05/2023 Azmeera Anitha 3632012WL004813 Azmeera Anitha 00691 IPOS0000001 799 799 Processed 19/05/2023 1693181233 AZMEERA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARSIMHULAPET TS-32-012-028-001/170122
(JAGGU THANDA) 		3632012000NRG24140520230193386 14/05/2023 AZMEERA PRIYANKA 3632012WL004813 AZMEERA PRIYANKA 00691 IPOS0000001 399 399 Processed 19/05/2023 1693181236 AZMEERA PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARSIMHULAPET TS-32-012-028-001/170122
(JAGGU THANDA) 		3632012000NRG24140520230193387 14/05/2023 AZMEERA VINODA 3632012WL004813 AZMEERA VINODA 00691 IPOS0000001 599 599 Processed 19/05/2023 1693181235 AZMEERA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARSIMHULAPET TS-32-012-028-001/170123
(JAGGU THANDA) 		3632012000NRG24140520230193389 14/05/2023 Bhukya Kokila 3632012WL004813 Bhukya Kokila 00691 IPOS0000001 1103 1103 Processed 19/05/2023 1693181244 BHUKYA KOKILA INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARSIMHULAPET TS-32-012-028-001/170123
(JAGGU THANDA) 		3632012000NRG24140520230193388 14/05/2023 BHUKYA SRINU 3632012WL004813 BHUKYA SRINU 00691 IPOS0000001 1103 1103 Processed 19/05/2023 1693181213 SRINU S/O GANYA - BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
67 NARSIMHULAPET TS-32-012-028-001/170126
(JAGGU THANDA) 		3632012000NRG24140520230193393 14/05/2023 AJMIRA MAHESH 3632012WL004813 AJMIRA MAHESH 00691 IPOS0000001 200 200 Processed 19/05/2023 1693181234 AJMIRA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18334 18334
68 NARSIMHULAPET TS-32-012-028-001/080004
(JAGGU THANDA) 		3632012000NRG24140520230193345 14/05/2023 Budda 3632012WL004813 Budda 00710 SBIN0000DOP 399 399 Processed 19/05/2023 1693181251 Mr. AJMRA BUDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 NARSIMHULAPET TS-32-012-028-001/080004
(JAGGU THANDA) 		3632012000NRG24140520230193346 14/05/2023 Bujji 3632012WL004813 Bujji 00710 SBIN0000DOP 399 399 Processed 19/05/2023 1693181252 Mrs. AJMIRA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 NARSIMHULAPET TS-32-012-028-001/080015
(JAGGU THANDA) 		3632012000NRG24140520230193348 14/05/2023 Mamgya 3632012WL004813 Mamgya 00710 SBIN0000DOP 599 599 Processed 19/05/2023 1693181250 Mr. AJMIRA MANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 NARSIMHULAPET TS-32-012-028-001/080015
(JAGGU THANDA) 		3632012000NRG24140520230193349 14/05/2023 padma 3632012WL004813 padma 00710 SBIN0000DOP 599 599 Processed 19/05/2023 1693181249 Mrs. AJMIRA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 NARSIMHULAPET TS-32-012-028-001/090001
(JAGGU THANDA) 		3632012000NRG24140520230193352 14/05/2023 Jyoti 3632012WL004813 Jyoti 00710 SBIN0000DOP 200 200 Processed 19/05/2023 1693181254 Mrs. AJMEERA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 NARSIMHULAPET TS-32-012-028-001/090001
(JAGGU THANDA) 		3632012000NRG24140520230193351 14/05/2023 Vinoda 3632012WL004813 Vinoda 00710 SBIN0000DOP 599 599 Processed 19/05/2023 1693181253 Mrs. AJMEERA VINODHA W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 NARSIMHULAPET TS-32-012-028-001/090002
(JAGGU THANDA) 		3632012000NRG24140520230193355 14/05/2023 Chiliki 3632012WL004813 Chiliki 00710 SBIN0000DOP 599 599 Processed 19/05/2023 1693181256 Mrs. AJMIRA CHILUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 NARSIMHULAPET TS-32-012-028-001/090002
(JAGGU THANDA) 		3632012000NRG24140520230193354 14/05/2023 Reddi 3632012WL004813 Reddi 00710 SBIN0000DOP 799 799 Processed 19/05/2023 1693181255 Mr. AJMEERA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 NARSIMHULAPET TS-32-012-028-001/170014
(JAGGU THANDA) 		3632012000NRG24140520230193362 14/05/2023 Kamli 3632012WL004813 Kamli 00710 SBIN0000DOP 399 399 Processed 19/05/2023 1693181247 Mrs. AZMIRA KAMILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 NARSIMHULAPET TS-32-012-028-001/170014
(JAGGU THANDA) 		3632012000NRG24140520230193361 14/05/2023 Soorya 3632012WL004813 Soorya 00710 SBIN0000DOP 799 799 Processed 19/05/2023 1693181246 Mr. AJMIRA SURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5391 5391
Total 54125 54125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_140523APB_FTO_53696 Canara Bank CNRB0006055 MAHABUBA BAD 1103
2 NARSIMHULAPET TS3632012_140523APB_FTO_53696 STATE BANK OF INDIA SBIN0004515 DOP 1380
3 NARSIMHULAPET TS3632012_140523APB_FTO_53696 STATE BANK OF INDIA SBIN0004515 MARIPEDA 799
4 NARSIMHULAPET TS3632012_140523APB_FTO_53696 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 599
5 NARSIMHULAPET TS3632012_140523APB_FTO_53696 STATE BANK OF INDIA SBIN0008810 DOP 200
6 NARSIMHULAPET TS3632012_140523APB_FTO_53696 UNION BANK OF INDIA UBIN0831034 DOP 799
7 NARSIMHULAPET TS3632012_140523APB_FTO_53696 Andhra Pradesh Grameena Vikas Bank APGV0005126 MARIPEDA 6703
8 NARSIMHULAPET TS3632012_140523APB_FTO_53696 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 18817
9 NARSIMHULAPET TS3632012_140523APB_FTO_53696 India Post Payments Bank IPOS0000001 MAHABUBABAD 18334
10 NARSIMHULAPET TS3632012_140523APB_FTO_53696 DOP SBIN0000DOP General Post Office-CBS 5391

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