Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:28:10 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_140623APB_FTO_98631
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 NARSAMPET TS-21-030-009-009/010344
(MAHESWARAM) 		3621030000NRG24140620230251557 14/06/2023 Mallayya 3621030WL008995 Mallayya 00078 CNRB0006487 631 631 Processed 03/07/2023 2983338833 MIDIMALAPU MALLAIAH CANARA BANK(508532)
2 NARSAMPET TS-21-030-009-009/010552
(MAHESWARAM) 		3621030000NRG24140620230251641 14/06/2023 Boosa Shirisha 3621030WL008995 Boosa Shirisha 00078 CNRB0006487 961 961 Processed 03/07/2023 2983339026 BOOSA SHIRISHA CANARA BANK(508532)
3 NARSAMPET TS-21-030-019-001/020001
(IPPALA THANDA) 		3621030000NRG24140620230250466 14/06/2023 Devendar 3621030WL008970 Devendar 00078 CNRB0006487 1455 1455 Processed 03/07/2023 2983338900 DARAVATHU DEVENDAR ICICI BANK LTD(508534)
4 NARSAMPET TS-21-030-019-001/030085
(IPPALA THANDA) 		3621030000NRG24140620230250509 14/06/2023 Suman 3621030WL008970 Suman 00078 CNRB0006487 291 291 Processed 03/07/2023 2983338944 BANOTHU SUMAN ICICI BANK LTD(508534)
5 NARSAMPET TS-21-030-019-001/030113
(IPPALA THANDA) 		3621030000NRG24140620230250533 14/06/2023 Gopi 3621030WL008970 Gopi 00078 CNRB0006487 1600 1600 Processed 03/07/2023 2983339024 BANOTHU GOPI ICICI BANK LTD(508534)
6 NARSAMPET TS-21-030-019-001/030162
(IPPALA THANDA) 		3621030000NRG24140620230250597 14/06/2023 Raajemdar 3621030WL008970 Raajemdar 00078 CNRB0006487 844 844 Processed 03/07/2023 2983338899 BANOTHU RAJENDAR ICICI BANK LTD(508534)
7 NARSAMPET TS-21-030-019-001/030162
(IPPALA THANDA) 		3621030000NRG24140620230250595 14/06/2023 Yugemdeer 3621030WL008970 Yugemdeer 00078 CNRB0006487 1402 1402 Processed 03/07/2023 2983339025 BANOTHU UGENDAR CANARA BANK(508532)
8 NARSAMPET TS-21-030-019-001/50117
(IPPALA THANDA) 		3621030000NRG24140620230250677 14/06/2023 dharavath swapna 3621030WL008970 dharavath swapna 00078 CNRB0006487 790 790 Processed 03/07/2023 2983339009 BANOTHU SWAPNA CANARA BANK(508532)
SubTotal 7974 7974
9 NARSAMPET TS-21-030-009-009/010620
(MAHESWARAM) 		3621030000NRG24140620230251656 14/06/2023 Kavita 3621030WL008995 Kavita 00089 CBIN0280819 330 330 Processed 03/07/2023 2983339159 Mrs. KANDULA KAVITHA CENTRAL BANK OF INDIA(607115)
SubTotal 330 330
10 NARSAMPET TS-21-030-009-009/010007
(MAHESWARAM) 		3621030000NRG24140620230251372 14/06/2023 Mariyamma 3621030WL008995 Mariyamma 00089 CBIN0281205 1119 1119 Processed 03/07/2023 2983339218 Mrs. PATTAPU MARIYAMMA CENTRAL BANK OF INDIA(607115)
11 NARSAMPET TS-21-030-009-009/010007
(MAHESWARAM) 		3621030000NRG24140620230251371 14/06/2023 Vemkanna 3621030WL008995 Vemkanna 00089 CBIN0281205 746 746 Processed 03/07/2023 2983338822 Mrs. PATHEPU . VENKANNA CENTRAL BANK OF INDIA(607115)
12 NARSAMPET TS-21-030-009-009/010011
(MAHESWARAM) 		3621030000NRG24140620230251373 14/06/2023 Aruna 3621030WL008995 Aruna 00089 CBIN0281205 862 862 Processed 03/07/2023 2983339270 Mrs. KODEPAKA ARUNA CENTRAL BANK OF INDIA(607115)
13 NARSAMPET TS-21-030-009-009/010012
(MAHESWARAM) 		3621030000NRG24140620230251374 14/06/2023 Rama 3621030WL008995 Rama 00089 CBIN0281205 1180 1180 Processed 03/07/2023 2983339271 Mrs. PATHEPU RAMA CENTRAL BANK OF INDIA(607115)
14 NARSAMPET TS-21-030-009-009/010015
(MAHESWARAM) 		3621030000NRG24140620230251376 14/06/2023 Veelamma 3621030WL008995 Veelamma 00089 CBIN0281205 933 933 Processed 03/07/2023 2983339197 Mrs. USSILLA NEELAMMA CENTRAL BANK OF INDIA(607115)
15 NARSAMPET TS-21-030-009-009/010016
(MAHESWARAM) 		3621030000NRG24140620230251377 14/06/2023 Lakshmi 3621030WL008995 Lakshmi 00089 CBIN0281205 169 169 Processed 03/07/2023 2983339278 KODEM CHINALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSAMPET TS-21-030-009-009/010020
(MAHESWARAM) 		3621030000NRG24140620230251378 14/06/2023 Ellamma 3621030WL008995 Ellamma 00089 CBIN0281205 820 820 Processed 03/07/2023 2983339040 Kodepaka Ellamma Kodepaka GENERAL POST OFFICE(607245)
17 NARSAMPET TS-21-030-009-009/010028
(MAHESWARAM) 		3621030000NRG24140620230251380 14/06/2023 KODEM TEJASWI 3621030WL008995 KODEM TEJASWI 00089 CBIN0281205 1306 1306 Processed 03/07/2023 2983338823 Mrs. KODEM TEJASWI CENTRAL BANK OF INDIA(607115)
18 NARSAMPET TS-21-030-009-009/010028
(MAHESWARAM) 		3621030000NRG24140620230251379 14/06/2023 Subhadra 3621030WL008995 Subhadra 00089 CBIN0281205 1119 1119 Processed 03/07/2023 2983339251 Mrs. KODEM SUBADRA CENTRAL BANK OF INDIA(607115)
19 NARSAMPET TS-21-030-009-009/010029
(MAHESWARAM) 		3621030000NRG24140620230251381 14/06/2023 Renuka 3621030WL008995 Renuka 00089 CBIN0281205 1119 1119 Processed 03/07/2023 2983339031 Mrs. RENUKA BETHUM CENTRAL BANK OF INDIA(607115)
20 NARSAMPET TS-21-030-009-009/010031
(MAHESWARAM) 		3621030000NRG24140620230251382 14/06/2023 Vasamta 3621030WL008995 Vasamta 00089 CBIN0281205 1012 1012 Processed 03/07/2023 2983338811 Mrs. GOLLA VASANTHA CENTRAL BANK OF INDIA(607115)
21 NARSAMPET TS-21-030-009-009/010032
(MAHESWARAM) 		3621030000NRG24140620230251383 14/06/2023 Lachchamma 3621030WL008995 Lachchamma 00089 CBIN0281205 1119 1119 Processed 03/07/2023 2983339250 Mrs. GOLLA . LAKSHMI CENTRAL BANK OF INDIA(607115)
22 NARSAMPET TS-21-030-009-009/010033
(MAHESWARAM) 		3621030000NRG24140620230251384 14/06/2023 Mallamma 3621030WL008995 Mallamma 00089 CBIN0281205 1012 1012 Processed 03/07/2023 2983339249 Mrs. EJJAGIRI MALLAMMA CENTRAL BANK OF INDIA(607115)
23 NARSAMPET TS-21-030-009-009/010033
(MAHESWARAM) 		3621030000NRG24140620230251385 14/06/2023 Srujana 3621030WL008995 Srujana 00089 CBIN0281205 1180 1180 Processed 03/07/2023 2983339272 Miss. EJJAGIRI . SRUJANA CENTRAL BANK OF INDIA(607115)
24 NARSAMPET TS-21-030-009-009/010036
(MAHESWARAM) 		3621030000NRG24140620230251387 14/06/2023 laxman 3621030WL008995 laxman 00089 CBIN0281205 862 862 Processed 03/07/2023 2983338997 Mr. DARA LAKSHMAN CENTRAL BANK OF INDIA(607115)
25 NARSAMPET TS-21-030-009-009/010036
(MAHESWARAM) 		3621030000NRG24140620230251386 14/06/2023 Sammakka 3621030WL008995 Sammakka 00089 CBIN0281205 862 862 Processed 03/07/2023 2983339269 Miss. DARA SAMMAKKA CENTRAL BANK OF INDIA(607115)
26 NARSAMPET TS-21-030-009-009/010038
(MAHESWARAM) 		3621030000NRG24140620230251388 14/06/2023 Paapayya 3621030WL008995 Paapayya 00089 CBIN0281205 187 187 Processed 03/07/2023 2983339166 Paapayya - GENERAL POST OFFICE(607245)
27 NARSAMPET TS-21-030-009-009/010038
(MAHESWARAM) 		3621030000NRG24140620230251389 14/06/2023 Sammakka 3621030WL008995 Sammakka 00089 CBIN0281205 560 560 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 NARSAMPET TS-21-030-009-009/010045
(MAHESWARAM) 		3621030000NRG24140620230251392 14/06/2023 Uma 3621030WL008995 Uma 00089 CBIN0281205 862 862 Processed 03/07/2023 2983339148 BOKKA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSAMPET TS-21-030-009-009/010046
(MAHESWARAM) 		3621030000NRG24140620230251393 14/06/2023 Samtosha 3621030WL008995 Samtosha 00089 CBIN0281205 674 674 Processed 03/07/2023 2983339137 Mrs. JARGURI SANTHOSHA CENTRAL BANK OF INDIA(607115)
30 NARSAMPET TS-21-030-009-009/010047
(MAHESWARAM) 		3621030000NRG24140620230251395 14/06/2023 Sarojana 3621030WL008995 Sarojana 00089 CBIN0281205 1306 1306 Processed 03/07/2023 2983338820 Mrs. ERRALA SAROJANA CENTRAL BANK OF INDIA(607115)
31 NARSAMPET TS-21-030-009-009/010050
(MAHESWARAM) 		3621030000NRG24140620230251396 14/06/2023 Sammakka 3621030WL008995 Sammakka 00089 CBIN0281205 862 862 Processed 03/07/2023 2983339258 Mrs. PASUNUTI SAMMAKKA CENTRAL BANK OF INDIA(607115)
32 NARSAMPET TS-21-030-009-009/010051
(MAHESWARAM) 		3621030000NRG24140620230251398 14/06/2023 Rajita 3621030WL008995 Rajita 00089 CBIN0281205 493 493 Processed 03/07/2023 2983339139 Mrs. JINUKA RAJITHA CENTRAL BANK OF INDIA(607115)
33 NARSAMPET TS-21-030-009-009/010052
(MAHESWARAM) 		3621030000NRG24140620230251399 14/06/2023 Swaroopa 3621030WL008995 Swaroopa 00089 CBIN0281205 1148 1148 Processed 03/07/2023 2983338809 Mrs. GADE SWARUPA CENTRAL BANK OF INDIA(607115)
34 NARSAMPET TS-21-030-009-009/010056
(MAHESWARAM) 		3621030000NRG24140620230251400 14/06/2023 Raam Raaj 3621030WL008995 Raam Raaj 00089 CBIN0281205 616 616 Processed 03/07/2023 2983338934 MR RAMRAJ DARA STATE BANK OF INDIA(508548)
35 NARSAMPET TS-21-030-009-009/010056
(MAHESWARAM) 		3621030000NRG24140620230251401 14/06/2023 Vemkatamma 3621030WL008995 Vemkatamma 00089 CBIN0281205 862 862 Processed 03/07/2023 2983339280 Dara Vemkatamma Dara GENERAL POST OFFICE(607245)
36 NARSAMPET TS-21-030-009-009/010057
(MAHESWARAM) 		3621030000NRG24140620230251402 14/06/2023 Sarojana 3621030WL008995 Sarojana 00089 CBIN0281205 739 739 Processed 03/07/2023 2983339268 Mrs. DOUDU SAROJANA CENTRAL BANK OF INDIA(607115)
37 NARSAMPET TS-21-030-009-009/010060
(MAHESWARAM) 		3621030000NRG24140620230251404 14/06/2023 Maadavi 3621030WL008995 Maadavi 00089 CBIN0281205 1306 1306 Processed 03/07/2023 2983338808 Ms. USILLA MADHAVI CENTRAL BANK OF INDIA(607115)
38 NARSAMPET TS-21-030-009-009/010061
(MAHESWARAM) 		3621030000NRG24140620230251405 14/06/2023 Sammakka 3621030WL008995 Sammakka 00089 CBIN0281205 1306 1306 Processed 03/07/2023 2983338814 Mrs. USILLA SAMMAKKA CENTRAL BANK OF INDIA(607115)
39 NARSAMPET TS-21-030-009-009/010061
(MAHESWARAM) 		3621030000NRG24140620230251406 14/06/2023 Uma 3621030WL008995 Uma 00089 CBIN0281205 1306 1306 Processed 03/07/2023 2983339237 Mrs. USILLA UMADEVI CENTRAL BANK OF INDIA(607115)
40 NARSAMPET TS-21-030-009-009/010063
(MAHESWARAM) 		3621030000NRG24140620230251407 14/06/2023 Bhayanna 3621030WL008995 Bhayanna 00089 CBIN0281205 187 187 Processed 03/07/2023 2983338821 Mr. USILLA PEDDA BHAYANNA CENTRAL BANK OF INDIA(607115)
41 NARSAMPET TS-21-030-009-009/010063
(MAHESWARAM) 		3621030000NRG24140620230251408 14/06/2023 Padma 3621030WL008995 Padma 00089 CBIN0281205 1119 1119 Processed 03/07/2023 2983339223 Mrs. USILLA PADMA CENTRAL BANK OF INDIA(607115)
42 NARSAMPET TS-21-030-009-009/010064
(MAHESWARAM) 		3621030000NRG24140620230251409 14/06/2023 Kavita 3621030WL008995 Kavita 00089 CBIN0281205 1306 1306 Processed 03/07/2023 2983338812 Miss. BANDI KAVITHA CENTRAL BANK OF INDIA(607115)
43 NARSAMPET TS-21-030-009-009/010067
(MAHESWARAM) 		3621030000NRG24140620230251411 14/06/2023 Bucchamma 3621030WL008995 Bucchamma 00089 CBIN0281205 164 164 Processed 03/07/2023 2983339203 Mrs. SANIGARAM BUCHAMMA CENTRAL BANK OF INDIA(607115)
44 NARSAMPET TS-21-030-009-009/010069
(MAHESWARAM) 		3621030000NRG24140620230251412 14/06/2023 Saaramma 3621030WL008995 Saaramma 00089 CBIN0281205 739 739 Processed 03/07/2023 2983339267 Miss. BOKKA SARAMMA CENTRAL BANK OF INDIA(607115)
45 NARSAMPET TS-21-030-009-009/010070
(MAHESWARAM) 		3621030000NRG24140620230251413 14/06/2023 Sarojana 3621030WL008995 Sarojana 00089 CBIN0281205 1148 1148 Processed 03/07/2023 2983339253 MRS KOTA SAROJANA STATE BANK OF INDIA(508548)
46 NARSAMPET TS-21-030-009-009/010079
(MAHESWARAM) 		3621030000NRG24140620230251414 14/06/2023 Lakshmi 3621030WL008995 Lakshmi 00089 CBIN0281205 933 933 Processed 03/07/2023 2983339234 Mrs. VANGETI RADHA CENTRAL BANK OF INDIA(607115)
47 NARSAMPET TS-21-030-009-009/010080
(MAHESWARAM) 		3621030000NRG24140620230251415 14/06/2023 Shaarada 3621030WL008995 Shaarada 00089 CBIN0281205 1180 1180 Processed 03/07/2023 2983339153 Mrs. KODAPAKA SHARDA CENTRAL BANK OF INDIA(607115)
48 NARSAMPET TS-21-030-009-009/010082
(MAHESWARAM) 		3621030000NRG24140620230251416 14/06/2023 Lata 3621030WL008995 Lata 00089 CBIN0281205 746 746 Processed 03/07/2023 2983339261 Mrs. LATHA DARA CENTRAL BANK OF INDIA(607115)
49 NARSAMPET TS-21-030-009-009/010084
(MAHESWARAM) 		3621030000NRG24140620230251418 14/06/2023 Vanamma 3621030WL008995 Vanamma 00089 CBIN0281205 739 739 Processed 03/07/2023 2983339248 Mrs. BOKKA VANAMMA CENTRAL BANK OF INDIA(607115)
50 NARSAMPET TS-21-030-009-009/010086
(MAHESWARAM) 		3621030000NRG24140620230251420 14/06/2023 Imdira 3621030WL008995 Imdira 00089 CBIN0281205 843 843 Processed 03/07/2023 2983339136 Mrs. DARUGOORI ENDRA CENTRAL BANK OF INDIA(607115)
51 NARSAMPET TS-21-030-009-009/010086
(MAHESWARAM) 		3621030000NRG24140620230251419 14/06/2023 Paani 3621030WL008995 Paani 00089 CBIN0281205 169 169 Processed 03/07/2023 2983339037 Mr. DARUGURI SARANGAPANI CENTRAL BANK OF INDIA(607115)
52 NARSAMPET TS-21-030-009-009/010087
(MAHESWARAM) 		3621030000NRG24140620230251421 14/06/2023 Mallikaamba 3621030WL008995 Mallikaamba 00089 CBIN0281205 656 656 Processed 03/07/2023 2983339172 Mrs. BOKKA MALLIKAMBA CENTRAL BANK OF INDIA(607115)
53 NARSAMPET TS-21-030-009-009/010089
(MAHESWARAM) 		3621030000NRG24140620230251423 14/06/2023 jaya 3621030WL008995 jaya 00089 CBIN0281205 1148 1148 Processed 03/07/2023 2983338813 Mrs. ERRALLA JAYA CENTRAL BANK OF INDIA(607115)
54 NARSAMPET TS-21-030-009-009/010089
(MAHESWARAM) 		3621030000NRG24140620230251422 14/06/2023 Lakshmi 3621030WL008995 Lakshmi 00089 CBIN0281205 1148 1148 Processed 03/07/2023 2983339146 Mrs. LAXMI ERRALLA CENTRAL BANK OF INDIA(607115)
55 NARSAMPET TS-21-030-009-009/010097
(MAHESWARAM) 		3621030000NRG24140620230251426 14/06/2023 Narsamma 3621030WL008995 Narsamma 00089 CBIN0281205 843 843 Processed 03/07/2023 2983339198 Mrs. KODEPAKA NARSAMMA CENTRAL BANK OF INDIA(607115)
56 NARSAMPET TS-21-030-009-009/010097
(MAHESWARAM) 		3621030000NRG24140620230251427 14/06/2023 Vanita 3621030WL008995 Vanita 00089 CBIN0281205 1012 1012 Processed 03/07/2023 2983339135 Mrs. KODEPAKA VANITHA CENTRAL BANK OF INDIA(607115)
57 NARSAMPET TS-21-030-009-009/010099
(MAHESWARAM) 		3621030000NRG24140620230251428 14/06/2023 Lakshmi 3621030WL008995 Lakshmi 00089 CBIN0281205 1148 1148 Processed 03/07/2023 2983339217 Mrs. BOKKA LAXMI CENTRAL BANK OF INDIA(607115)
58 NARSAMPET TS-21-030-009-009/010101
(MAHESWARAM) 		3621030000NRG24140620230251429 14/06/2023 Raadhamma 3621030WL008995 Raadhamma 00089 CBIN0281205 373 373 Processed 03/07/2023 2983338818 Raadhamma Daara GENERAL POST OFFICE(607245)
59 NARSAMPET TS-21-030-009-009/010113
(MAHESWARAM) 		3621030000NRG24140620230251431 14/06/2023 Suguna 3621030WL008995 Suguna 00089 CBIN0281205 620 620 Processed 03/07/2023 2983339190 Pasham Suguna Pasham GENERAL POST OFFICE(607245)
60 NARSAMPET TS-21-030-009-009/010127
(MAHESWARAM) 		3621030000NRG24140620230251434 14/06/2023 Raajamma 3621030WL008995 Raajamma 00089 CBIN0281205 673 673 Processed 03/07/2023 2983338993 Mrs. KOLIPAKA RAJAMMA CENTRAL BANK OF INDIA(607115)
61 NARSAMPET TS-21-030-009-009/010130
(MAHESWARAM) 		3621030000NRG24140620230251435 14/06/2023 Sammakka 3621030WL008995 Sammakka 00089 CBIN0281205 631 631 Processed 03/07/2023 2983339194 MS LODEM SAMMAKKA STATE BANK OF INDIA(508548)
62 NARSAMPET TS-21-030-009-009/010132
(MAHESWARAM) 		3621030000NRG24140620230251437 14/06/2023 Eeshwaramma 3621030WL008995 Eeshwaramma 00089 CBIN0281205 1019 1019 Processed 03/07/2023 2983339262 Mrs. KANDULA EESHWARAMMA CENTRAL BANK OF INDIA(607115)
63 NARSAMPET TS-21-030-009-009/010132
(MAHESWARAM) 		3621030000NRG24140620230251436 14/06/2023 Ravi 3621030WL008995 Ravi 00089 CBIN0281205 1019 1019 Processed 04/07/2023 2983339176 Mr. KLANDULA RAVINDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 NARSAMPET TS-21-030-009-009/010137
(MAHESWARAM) 		3621030000NRG24140620230251440 14/06/2023 Yaakalakshmi 3621030WL008995 Yaakalakshmi 00089 CBIN0281205 868 868 Processed 03/07/2023 2983339252 Manikyala Yaakalakshmi Ma GENERAL POST OFFICE(607245)
65 NARSAMPET TS-21-030-009-009/010139
(MAHESWARAM) 		3621030000NRG24140620230251441 14/06/2023 Pramila 3621030WL008995 Pramila 00089 CBIN0281205 702 702 Processed 03/07/2023 2983338988 Mrs. KOMREDDY PRAMELA CENTRAL BANK OF INDIA(607115)
66 NARSAMPET TS-21-030-009-009/010158
(MAHESWARAM) 		3621030000NRG24140620230251449 14/06/2023 Komala 3621030WL008995 Komala 00089 CBIN0281205 520 520 Processed 03/07/2023 2983339219 Mrs. KOMANDLA KOMALA CENTRAL BANK OF INDIA(607115)
67 NARSAMPET TS-21-030-009-009/010162
(MAHESWARAM) 		3621030000NRG24140620230251452 14/06/2023 Rama 3621030WL008995 Rama 00089 CBIN0281205 619 619 Processed 03/07/2023 2983339152 Mrs. MIDIMALAPU RAMA CENTRAL BANK OF INDIA(607115)
68 NARSAMPET TS-21-030-009-009/010163
(MAHESWARAM) 		3621030000NRG24140620230251454 14/06/2023 Mamata 3621030WL008995 Mamata 00089 CBIN0281205 1019 1019 Processed 03/07/2023 2983339209 Mrs. MIDIMALAPU MAMATHA CENTRAL BANK OF INDIA(607115)
69 NARSAMPET TS-21-030-009-009/010164
(MAHESWARAM) 		3621030000NRG24140620230251455 14/06/2023 Raajakka 3621030WL008995 Raajakka 00089 CBIN0281205 723 723 Processed 03/07/2023 2983339034 Mrs. RAJITHA MIDIMALAPU CENTRAL BANK OF INDIA(607115)
70 NARSAMPET TS-21-030-009-009/010166
(MAHESWARAM) 		3621030000NRG24140620230251457 14/06/2023 Rama 3621030WL008995 Rama 00089 CBIN0281205 780 780 Processed 03/07/2023 2983339193 Mrs. MEKALA RAMA W/O RAJU RAMA CENTRAL BANK OF INDIA(607115)
71 NARSAMPET TS-21-030-009-009/010170
(MAHESWARAM) 		3621030000NRG24140620230251458 14/06/2023 Komramma 3621030WL008995 Komramma 00089 CBIN0281205 712 712 Processed 03/07/2023 2983339263 Mrs. BOLLA KOMURAMMA CENTRAL BANK OF INDIA(607115)
72 NARSAMPET TS-21-030-009-009/010171
(MAHESWARAM) 		3621030000NRG24140620230251459 14/06/2023 Swaroopa 3621030WL008995 Swaroopa 00089 CBIN0281205 1121 1121 Processed 03/07/2023 2983339247 Mrs. POLAPALLY SWARUPA CENTRAL BANK OF INDIA(607115)
73 NARSAMPET TS-21-030-009-009/010172
(MAHESWARAM) 		3621030000NRG24140620230251460 14/06/2023 Rajita 3621030WL008995 Rajita 00089 CBIN0281205 910 910 Processed 03/07/2023 2983339180 Mr. KAVACHARLA SATYA NARAYANA & RAJITH CENTRAL BANK OF INDIA(607115)
74 NARSAMPET TS-21-030-009-009/010174
(MAHESWARAM) 		3621030000NRG24140620230251461 14/06/2023 Lakshmi 3621030WL008995 Lakshmi 00089 CBIN0281205 843 843 Processed 03/07/2023 2983339156 Mrs. ORWALA LAKSHMI CENTRAL BANK OF INDIA(607115)
75 NARSAMPET TS-21-030-009-009/010175
(MAHESWARAM) 		3621030000NRG24140620230251462 14/06/2023 Ramesh 3621030WL008995 Ramesh 00089 CBIN0281205 884 884 Processed 03/07/2023 2983339204 Mr. LODEM RAMESH UMA CENTRAL BANK OF INDIA(607115)
76 NARSAMPET TS-21-030-009-009/010189
(MAHESWARAM) 		3621030000NRG24140620230251465 14/06/2023 Komala 3621030WL008995 Komala 00089 CBIN0281205 379 379 Processed 03/07/2023 2983339183 Mandala Komala Mandala GENERAL POST OFFICE(607245)
77 NARSAMPET TS-21-030-009-009/010189
(MAHESWARAM) 		3621030000NRG24140620230251464 14/06/2023 Mallayya 3621030WL008995 Mallayya 00089 CBIN0281205 505 505 Processed 03/07/2023 2983339196 MALLAIAH MANDALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
78 NARSAMPET TS-21-030-009-009/010192
(MAHESWARAM) 		3621030000NRG24140620230251466 14/06/2023 Kavita 3621030WL008995 Kavita 00089 CBIN0281205 619 619 Processed 03/07/2023 2983339228 Ms. K KATTAMMA CENTRAL BANK OF INDIA(607115)
79 NARSAMPET TS-21-030-009-009/010194
(MAHESWARAM) 		3621030000NRG24140620230251467 14/06/2023 Doodamma 3621030WL008995 Doodamma 00089 CBIN0281205 269 269 Processed 03/07/2023 2983339192 Mr. LODEAM BALAIAH& DUDAMMA CENTRAL BANK OF INDIA(607115)
80 NARSAMPET TS-21-030-009-009/010196
(MAHESWARAM) 		3621030000NRG24140620230251469 14/06/2023 Bucchamma 3621030WL008995 Bucchamma 00089 CBIN0281205 942 942 Processed 03/07/2023 2983339170 Mrs. LODEUM BUCHAMMA W/O ODEAIAH CENTRAL BANK OF INDIA(607115)
81 NARSAMPET TS-21-030-009-009/010200
(MAHESWARAM) 		3621030000NRG24140620230251470 14/06/2023 Ailamma 3621030WL008995 Ailamma 00089 CBIN0281205 640 640 Processed 03/07/2023 2983339243 Mrs. KALE ILAMMA CENTRAL BANK OF INDIA(607115)
82 NARSAMPET TS-21-030-009-009/010204
(MAHESWARAM) 		3621030000NRG24140620230251471 14/06/2023 Samdyaraani 3621030WL008995 Samdyaraani 00089 CBIN0281205 910 910 Processed 03/07/2023 2983339142 Mrs. GUDURU SANDHYA RANI CENTRAL BANK OF INDIA(607115)
83 NARSAMPET TS-21-030-009-009/010208
(MAHESWARAM) 		3621030000NRG24140620230251473 14/06/2023 Rama 3621030WL008995 Rama 00089 CBIN0281205 801 801 Processed 03/07/2023 2983339245 Mrs. KATHULA RAMA CENTRAL BANK OF INDIA(607115)
84 NARSAMPET TS-21-030-009-009/010211
(MAHESWARAM) 		3621030000NRG24140620230251475 14/06/2023 Narsamma 3621030WL008995 Narsamma 00089 CBIN0281205 831 831 Processed 03/07/2023 2983339220 Mrs. JUNNU NARSAMMA CENTRAL BANK OF INDIA(607115)
85 NARSAMPET TS-21-030-009-009/010215
(MAHESWARAM) 		3621030000NRG24140620230251479 14/06/2023 Bhaagya 3621030WL008995 Bhaagya 00089 CBIN0281205 413 413 Processed 03/07/2023 2983339256 Mrs. ANTHAM BHAGYAMMA CENTRAL BANK OF INDIA(607115)
86 NARSAMPET TS-21-030-009-009/010215
(MAHESWARAM) 		3621030000NRG24140620230251478 14/06/2023 Raajayya 3621030WL008995 Raajayya 00089 CBIN0281205 413 413 Processed 03/07/2023 2983339173 MR ANTHAM RAJAIAH STATE BANK OF INDIA(508548)
87 NARSAMPET TS-21-030-009-009/010216
(MAHESWARAM) 		3621030000NRG24140620230251480 14/06/2023 Vijaya 3621030WL008995 Vijaya 00089 CBIN0281205 437 437 Processed 03/07/2023 2983339210 Mrs. BANDI VIJAYA CENTRAL BANK OF INDIA(607115)
88 NARSAMPET TS-21-030-009-009/010217
(MAHESWARAM) 		3621030000NRG24140620230251481 14/06/2023 Doodayya 3621030WL008995 Doodayya 00089 CBIN0281205 757 757 Processed 03/07/2023 2983339200 Mr. MEKALA DUDAIAH CENTRAL BANK OF INDIA(607115)
89 NARSAMPET TS-21-030-009-009/010217
(MAHESWARAM) 		3621030000NRG24140620230251482 14/06/2023 Ellamma 3621030WL008995 Ellamma 00089 CBIN0281205 126 126 Processed 03/07/2023 2983339211 Mrs. MEKALA YELLAMMA CENTRAL BANK OF INDIA(607115)
90 NARSAMPET TS-21-030-009-009/010218
(MAHESWARAM) 		3621030000NRG24140620230251483 14/06/2023 Ailamallu 3621030WL008995 Ailamallu 00089 CBIN0281205 884 884 Processed 03/07/2023 2983339169 Mr. BALLEBOINA ILLAMMA CENTRAL BANK OF INDIA(607115)
91 NARSAMPET TS-21-030-009-009/010220
(MAHESWARAM) 		3621030000NRG24140620230251484 14/06/2023 Swaroopa 3621030WL008995 Swaroopa 00089 CBIN0281205 248 248 Processed 03/07/2023 2983339186 Mrs. PERUMANDLA SWAROOPA CENTRAL BANK OF INDIA(607115)
92 NARSAMPET TS-21-030-009-009/010222
(MAHESWARAM) 		3621030000NRG24140620230251486 14/06/2023 Kavita 3621030WL008995 Kavita 00089 CBIN0281205 660 660 Processed 03/07/2023 2983338838 Mrs. KAVATI KAVITHA CENTRAL BANK OF INDIA(607115)
93 NARSAMPET TS-21-030-009-009/010223
(MAHESWARAM) 		3621030000NRG24140620230251487 14/06/2023 Saamba 3621030WL008995 Saamba 00089 CBIN0281205 1019 1019 Processed 03/07/2023 2983339238 Mrs. BOMMAGANI SAMBALAXMI CENTRAL BANK OF INDIA(607115)
94 NARSAMPET TS-21-030-009-009/010226
(MAHESWARAM) 		3621030000NRG24140620230251489 14/06/2023 Ketamma 3621030WL008995 Ketamma 00089 CBIN0281205 1121 1121 Processed 03/07/2023 2983339202 Mrs. KAVATI KETHAMMA CENTRAL BANK OF INDIA(607115)
95 NARSAMPET TS-21-030-009-009/010240
(MAHESWARAM) 		3621030000NRG24140620230251492 14/06/2023 Raajayya 3621030WL008995 Raajayya 00089 CBIN0281205 160 160 Processed 03/07/2023 2983339033 Mr. KAVATI RAJAIAH CENTRAL BANK OF INDIA(607115)
96 NARSAMPET TS-21-030-009-009/010240
(MAHESWARAM) 		3621030000NRG24140620230251493 14/06/2023 Rajita 3621030WL008995 Rajita 00089 CBIN0281205 640 640 Processed 03/07/2023 2983338850 Kavati Rajita Kavati GENERAL POST OFFICE(607245)
97 NARSAMPET TS-21-030-009-009/010242
(MAHESWARAM) 		3621030000NRG24140620230251496 14/06/2023 Samdhya 3621030WL008995 Samdhya 00089 CBIN0281205 390 390 Processed 03/07/2023 2983339254 GADDAM SANDHYARANI UNION BANK OF INDIA(508500)
98 NARSAMPET TS-21-030-009-009/010243
(MAHESWARAM) 		3621030000NRG24140620230251497 14/06/2023 Sammakka 3621030WL008995 Sammakka 00089 CBIN0281205 640 640 Processed 03/07/2023 2983339178 SAMMAKKA JILLELLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
99 NARSAMPET TS-21-030-009-009/010247
(MAHESWARAM) 		3621030000NRG24140620230251500 14/06/2023 Saambakka 3621030WL008995 Saambakka 00089 CBIN0281205 291 291 Processed 03/07/2023 2983339240 Mrs. KOKKARAKONDA SAMMAKKA CENTRAL BANK OF INDIA(607115)
100 NARSAMPET TS-21-030-009-009/010248
(MAHESWARAM) 		3621030000NRG24140620230251501 14/06/2023 Sadayya 3621030WL008995 Sadayya 00089 CBIN0281205 673 673 Processed 03/07/2023 2983338957 PONNAM SUDAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
101 NARSAMPET TS-21-030-009-009/010268
(MAHESWARAM) 		3621030000NRG24140620230251513 14/06/2023 Aruna 3621030WL008995 Aruna 00089 CBIN0281205 390 390 Processed 03/07/2023 2983339201 Mrs. VALIGE ARUNA CENTRAL BANK OF INDIA(607115)
102 NARSAMPET TS-21-030-009-009/010268
(MAHESWARAM) 		3621030000NRG24140620230251514 14/06/2023 Veerayya 3621030WL008995 Veerayya 00089 CBIN0281205 260 260 Processed 03/07/2023 2983339036 VIRAIAH BURGULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
103 NARSAMPET TS-21-030-009-009/010277
(MAHESWARAM) 		3621030000NRG24140620230251517 14/06/2023 Bomdamma 3621030WL008995 Bomdamma 00089 CBIN0281205 780 780 Processed 03/07/2023 2983339206 Mrs. KOLUVULA BONDAMMA CENTRAL BANK OF INDIA(607115)
104 NARSAMPET TS-21-030-009-009/010284
(MAHESWARAM) 		3621030000NRG24140620230251518 14/06/2023 Sammakka 3621030WL008995 Sammakka 00089 CBIN0281205 220 220 Processed 03/07/2023 2983339266 SAMMAKKA KAVATI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
105 NARSAMPET TS-21-030-009-009/010287
(MAHESWARAM) 		3621030000NRG24140620230251520 14/06/2023 Sunita 3621030WL008995 Sunita 00089 CBIN0281205 248 248 Processed 03/07/2023 2983339158 Mrs. MANIKYALA SUNITHA CENTRAL BANK OF INDIA(607115)
106 NARSAMPET TS-21-030-009-009/010287
(MAHESWARAM) 		3621030000NRG24140620230251519 14/06/2023 Swaroopa 3621030WL008995 Swaroopa 00089 CBIN0281205 620 620 Processed 03/07/2023 2983339157 Mrs. MANIKYALA SWAROOPA CENTRAL BANK OF INDIA(607115)
107 NARSAMPET TS-21-030-009-009/010288
(MAHESWARAM) 		3621030000NRG24140620230251522 14/06/2023 Komala 3621030WL008995 Komala 00089 CBIN0281205 702 702 Processed 03/07/2023 2983338958 Mrs. BOLEPALLY KOMALA CENTRAL BANK OF INDIA(607115)
108 NARSAMPET TS-21-030-009-009/010290
(MAHESWARAM) 		3621030000NRG24140620230251523 14/06/2023 Lacchamma 3621030WL008995 Lacchamma 00089 CBIN0281205 140 140 Processed 03/07/2023 2983339145 Mrs. AILU LAXMI CENTRAL BANK OF INDIA(607115)
109 NARSAMPET TS-21-030-009-009/010291
(MAHESWARAM) 		3621030000NRG24140620230251524 14/06/2023 Padma 3621030WL008995 Padma 00089 CBIN0281205 744 744 Processed 03/07/2023 2983339154 Mrs. MANIKYALA PADMA CENTRAL BANK OF INDIA(607115)
110 NARSAMPET TS-21-030-009-009/010291
(MAHESWARAM) 		3621030000NRG24140620230251525 14/06/2023 Raaju 3621030WL008995 Raaju 00089 CBIN0281205 620 620 Processed 03/07/2023 2983338996 Mr. MANIKYALA RAJU CENTRAL BANK OF INDIA(607115)
111 NARSAMPET TS-21-030-009-009/010293
(MAHESWARAM) 		3621030000NRG24140620230251527 14/06/2023 Mallikaamba 3621030WL008995 Mallikaamba 00089 CBIN0281205 496 496 Processed 03/07/2023 2983339038 Aluvala Mallikaamba Aluva GENERAL POST OFFICE(607245)
112 NARSAMPET TS-21-030-009-009/010301
(MAHESWARAM) 		3621030000NRG24140620230251533 14/06/2023 Kavita 3621030WL008995 Kavita 00089 CBIN0281205 780 780 Processed 03/07/2023 2983338902 Mrs. BOMMAGANI KAVITHA CENTRAL BANK OF INDIA(607115)
113 NARSAMPET TS-21-030-009-009/010306
(MAHESWARAM) 		3621030000NRG24140620230251536 14/06/2023 Kumaaraswaami 3621030WL008995 Kumaaraswaami 00089 CBIN0281205 248 248 Processed 03/07/2023 2983339027 KUMARA SWAMI ELLABOIANA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
114 NARSAMPET TS-21-030-009-009/010310
(MAHESWARAM) 		3621030000NRG24140620230251538 14/06/2023 Kanukayya 3621030WL008995 Kanukayya 00089 CBIN0281205 103 103 Processed 03/07/2023 2983339032 KANAKAIAH PONNAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
115 NARSAMPET TS-21-030-009-009/010310
(MAHESWARAM) 		3621030000NRG24140620230251539 14/06/2023 Yaashamma 3621030WL008995 Yaashamma 00089 CBIN0281205 516 516 Processed 03/07/2023 2983338904 Ponnam Yaashamma Ponnam GENERAL POST OFFICE(607245)
116 NARSAMPET TS-21-030-009-009/010311
(MAHESWARAM) 		3621030000NRG24140620230251540 14/06/2023 Bhaagyamma 3621030WL008995 Bhaagyamma 00089 CBIN0281205 942 942 Processed 03/07/2023 2983338987 Mrs. PONNAM BHAGYAMMA CENTRAL BANK OF INDIA(607115)
117 NARSAMPET TS-21-030-009-009/010312
(MAHESWARAM) 		3621030000NRG24140620230251542 14/06/2023 Saambayya 3621030WL008995 Saambayya 00089 CBIN0281205 650 650 Processed 03/07/2023 2983338903 Mupparapu Saambayya Muppa GENERAL POST OFFICE(607245)
118 NARSAMPET TS-21-030-009-009/010312
(MAHESWARAM) 		3621030000NRG24140620230251543 14/06/2023 Sarojana 3621030WL008995 Sarojana 00089 CBIN0281205 780 780 Processed 03/07/2023 2983339215 Mrs. MUPPARAPU SAROJANA CENTRAL BANK OF INDIA(607115)
119 NARSAMPET TS-21-030-009-009/010314
(MAHESWARAM) 		3621030000NRG24140620230251544 14/06/2023 Naaraayana 3621030WL008995 Naaraayana 00089 CBIN0281205 702 702 Processed 03/07/2023 2983339140 Mr. GAANDLA NARAYANA CENTRAL BANK OF INDIA(607115)
120 NARSAMPET TS-21-030-009-009/010319
(MAHESWARAM) 		3621030000NRG24140620230251545 14/06/2023 Vanaja 3621030WL008995 Vanaja 00089 CBIN0281205 538 538 Processed 03/07/2023 2983338986 Ponnam Vanaja Ponnam GENERAL POST OFFICE(607245)
121 NARSAMPET TS-21-030-009-009/010326
(MAHESWARAM) 		3621030000NRG24140620230251548 14/06/2023 Anita 3621030WL008995 Anita 00089 CBIN0281205 757 757 Processed 03/07/2023 2983339191 Mrs. PATHURI ANITHA CENTRAL BANK OF INDIA(607115)
122 NARSAMPET TS-21-030-009-009/010337
(MAHESWARAM) 		3621030000NRG24140620230251555 14/06/2023 Kamala 3621030WL008995 Kamala 00089 CBIN0281205 520 520 Processed 03/07/2023 2983338941 Mrs. BURGULA KAMALA CENTRAL BANK OF INDIA(607115)
123 NARSAMPET TS-21-030-009-009/010337
(MAHESWARAM) 		3621030000NRG24140620230251554 14/06/2023 Saambayya 3621030WL008995 Saambayya 00089 CBIN0281205 520 520 Processed 03/07/2023 2983339241 Burgula Saambayya Burgula GENERAL POST OFFICE(607245)
124 NARSAMPET TS-21-030-009-009/010341
(MAHESWARAM) 		3621030000NRG24140620230251556 14/06/2023 Mallamma 3621030WL008995 Mallamma 00089 CBIN0281205 873 873 Processed 03/07/2023 2983339242 Mekala Mallamma Mekala GENERAL POST OFFICE(607245)
125 NARSAMPET TS-21-030-009-009/010344
(MAHESWARAM) 		3621030000NRG24140620230251558 14/06/2023 Lakshmi 3621030WL008995 Lakshmi 00089 CBIN0281205 505 505 Processed 03/07/2023 2983339221 Mrs. MIDIMALAPU LAXMI CENTRAL BANK OF INDIA(607115)
126 NARSAMPET TS-21-030-009-009/010349
(MAHESWARAM) 		3621030000NRG24140620230251564 14/06/2023 Rajita 3621030WL008995 Rajita 00089 CBIN0281205 808 808 Processed 03/07/2023 2983339141 Mrs. LODEM RAJITHA CENTRAL BANK OF INDIA(607115)
127 NARSAMPET TS-21-030-009-009/010357
(MAHESWARAM) 		3621030000NRG24140620230251574 14/06/2023 Aanamd 3621030WL008995 Aanamd 00089 CBIN0281205 160 160 Processed 03/07/2023 2983339175 ANANDAM RUDRARAPU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
128 NARSAMPET TS-21-030-009-009/010357
(MAHESWARAM) 		3621030000NRG24140620230251575 14/06/2023 Mamjula 3621030WL008995 Mamjula 00089 CBIN0281205 961 961 Processed 03/07/2023 2983339257 Mrs. RUDRAPU MANJULA CENTRAL BANK OF INDIA(607115)
129 NARSAMPET TS-21-030-009-009/010359
(MAHESWARAM) 		3621030000NRG24140620230251576 14/06/2023 Ellakka 3621030WL008995 Ellakka 00089 CBIN0281205 942 942 Processed 03/07/2023 2983339244 Mrs. PONNAM ELLAMMA CENTRAL BANK OF INDIA(607115)
130 NARSAMPET TS-21-030-009-009/010369
(MAHESWARAM) 		3621030000NRG24140620230251578 14/06/2023 Haima 3621030WL008995 Haima 00089 CBIN0281205 843 843 Processed 03/07/2023 2983339199 JAKKULA HAYMA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
131 NARSAMPET TS-21-030-009-009/010374
(MAHESWARAM) 		3621030000NRG24140620230251580 14/06/2023 Mamjula 3621030WL008995 Mamjula 00089 CBIN0281205 631 631 Processed 03/07/2023 2983339208 Mrs. KAVATI MANJULA CENTRAL BANK OF INDIA(607115)
132 NARSAMPET TS-21-030-009-009/010374
(MAHESWARAM) 		3621030000NRG24140620230251579 14/06/2023 Ravi 3621030WL008995 Ravi 00089 CBIN0281205 505 505 Processed 03/07/2023 2983339035 MR KAVATI RAVI STATE BANK OF INDIA(508548)
133 NARSAMPET TS-21-030-009-009/010376
(MAHESWARAM) 		3621030000NRG24140620230251581 14/06/2023 Tirupatamma 3621030WL008995 Tirupatamma 00089 CBIN0281205 281 281 Processed 03/07/2023 2983339205 Mrs. PASHAM THIRUPATAMMA CENTRAL BANK OF INDIA(607115)
134 NARSAMPET TS-21-030-009-009/010384
(MAHESWARAM) 		3621030000NRG24140620230251585 14/06/2023 Susheela 3621030WL008995 Susheela 00089 CBIN0281205 702 702 Processed 03/07/2023 2983339138 Mrs. KOMREDDY SUSEELA CENTRAL BANK OF INDIA(607115)
135 NARSAMPET TS-21-030-009-009/010386
(MAHESWARAM) 		3621030000NRG24140620230251586 14/06/2023 Uma 3621030WL008995 Uma 00089 CBIN0281205 440 440 Processed 03/07/2023 2983338837 Mrs. KAMANI UMA CENTRAL BANK OF INDIA(607115)
136 NARSAMPET TS-21-030-009-009/010398
(MAHESWARAM) 		3621030000NRG24140620230251590 14/06/2023 Kattamma 3621030WL008995 Kattamma 00089 CBIN0281205 1019 1019 Processed 03/07/2023 2983338995 Miss. MARRI . KATTAMMA W/O DUDAIAH CENTRAL BANK OF INDIA(607115)
137 NARSAMPET TS-21-030-009-009/010398
(MAHESWARAM) 		3621030000NRG24140620230251589 14/06/2023 Saambayya 3621030WL008995 Saambayya 00089 CBIN0281205 728 728 Processed 03/07/2023 2983339028 SAMBAIAH MARRI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
138 NARSAMPET TS-21-030-009-009/010399
(MAHESWARAM) 		3621030000NRG24140620230251591 14/06/2023 Komramma 3621030WL008995 Komramma 00089 CBIN0281205 712 712 Processed 03/07/2023 2983338832 Mrs. MARRI KOMURAMMA CENTRAL BANK OF INDIA(607115)
139 NARSAMPET TS-21-030-009-009/010448
(MAHESWARAM) 		3621030000NRG24140620230251604 14/06/2023 Aluvala Sandhya 3621030WL008995 Aluvala Sandhya 00089 CBIN0281205 620 620 Processed 03/07/2023 2983339003 Mrs. ALLUVALA SANDHYA CENTRAL BANK OF INDIA(607115)
140 NARSAMPET TS-21-030-009-009/010448
(MAHESWARAM) 		3621030000NRG24140620230251602 14/06/2023 Narsimharaamulu 3621030WL008995 Narsimharaamulu 00089 CBIN0281205 620 620 Processed 03/07/2023 2983338994 Mr. ALLUVALA NARSIMHARAMULU CENTRAL BANK OF INDIA(607115)
141 NARSAMPET TS-21-030-009-009/010448
(MAHESWARAM) 		3621030000NRG24140620230251603 14/06/2023 Saambalaxkshmi 3621030WL008995 Saambalaxkshmi 00089 CBIN0281205 868 868 Processed 03/07/2023 2983339213 Mrs. ALLVALA SAMBALAXMI CENTRAL BANK OF INDIA(607115)
142 NARSAMPET TS-21-030-009-009/010450
(MAHESWARAM) 		3621030000NRG24140620230251606 14/06/2023 Ailamma 3621030WL008995 Ailamma 00089 CBIN0281205 593 593 Processed 03/07/2023 2983339155 Mrs. JAKKULA ILAMMA CENTRAL BANK OF INDIA(607115)
143 NARSAMPET TS-21-030-009-009/010450
(MAHESWARAM) 		3621030000NRG24140620230251605 14/06/2023 Raajayya 3621030WL008995 Raajayya 00089 CBIN0281205 356 356 Processed 03/07/2023 2983339165 JAKKULA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARSAMPET TS-21-030-009-009/010451
(MAHESWARAM) 		3621030000NRG24140620230251608 14/06/2023 Rajita 3621030WL008995 Rajita 00089 CBIN0281205 119 119 Processed 03/07/2023 2983339222 BOLLEBOINA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARSAMPET TS-21-030-009-009/010453
(MAHESWARAM) 		3621030000NRG24140620230251610 14/06/2023 Bucchamma 3621030WL008995 Bucchamma 00089 CBIN0281205 831 831 Processed 03/07/2023 2983339189 Mrs. MIRIYALA BUCHAMMA CENTRAL BANK OF INDIA(607115)
146 NARSAMPET TS-21-030-009-009/010453
(MAHESWARAM) 		3621030000NRG24140620230251609 14/06/2023 Kumar 3621030WL008995 Kumar 00089 CBIN0281205 475 475 Processed 03/07/2023 2983339147 MR MIRIYALA KUMARASWAMY STATE BANK OF INDIA(508548)
147 NARSAMPET TS-21-030-009-009/010454
(MAHESWARAM) 		3621030000NRG24140620230251611 14/06/2023 Vinoda 3621030WL008995 Vinoda 00089 CBIN0281205 356 356 Processed 03/07/2023 2983339182 SABBANI VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARSAMPET TS-21-030-009-009/010464
(MAHESWARAM) 		3621030000NRG24140620230251613 14/06/2023 Bhavaani 3621030WL008995 Bhavaani 00089 CBIN0281205 884 884 Processed 03/07/2023 2983339214 Mrs. JILLELLA BHAVANI CENTRAL BANK OF INDIA(607115)
149 NARSAMPET TS-21-030-009-009/010464
(MAHESWARAM) 		3621030000NRG24140620230251612 14/06/2023 Shrishailam 3621030WL008995 Shrishailam 00089 CBIN0281205 126 126 Processed 03/07/2023 2983338835 Mr. JILLELA SRISHYLAM CENTRAL BANK OF INDIA(607115)
150 NARSAMPET TS-21-030-009-009/010465
(MAHESWARAM) 		3621030000NRG24140620230251614 14/06/2023 Lalita 3621030WL008995 Lalita 00089 CBIN0281205 757 757 Processed 03/07/2023 2983339164 Mrs. JILLELLA LALITHA W/O YELLASWAMY L CENTRAL BANK OF INDIA(607115)
151 NARSAMPET TS-21-030-009-009/010469
(MAHESWARAM) 		3621030000NRG24140620230251615 14/06/2023 Samdhya 3621030WL008995 Samdhya 00089 CBIN0281205 520 520 Processed 03/07/2023 2983338935 Mrs. SODE SANDHYARANI CENTRAL BANK OF INDIA(607115)
152 NARSAMPET TS-21-030-009-009/010473
(MAHESWARAM) 		3621030000NRG24140620230251616 14/06/2023 Sujaata 3621030WL008995 Sujaata 00089 CBIN0281205 496 496 Processed 03/07/2023 2983339041 Ms. CHIDIRALA SANDHYA RANI CENTRAL BANK OF INDIA(607115)
153 NARSAMPET TS-21-030-009-009/010476
(MAHESWARAM) 		3621030000NRG24140620230251618 14/06/2023 Raadha 3621030WL008995 Raadha 00089 CBIN0281205 820 820 Processed 03/07/2023 2983339160 Mrs. JINUKA RADHA CENTRAL BANK OF INDIA(607115)
154 NARSAMPET TS-21-030-009-009/010478
(MAHESWARAM) 		3621030000NRG24140620230251619 14/06/2023 Raadhika 3621030WL008995 Raadhika 00089 CBIN0281205 562 562 Processed 03/07/2023 2983339143 Mrs. IALU RADIKA CENTRAL BANK OF INDIA(607115)
155 NARSAMPET TS-21-030-009-009/010478
(MAHESWARAM) 		3621030000NRG24140620230251620 14/06/2023 Raamu 3621030WL008995 Raamu 00089 CBIN0281205 562 562 Processed 03/07/2023 2983339144 Mr. IALU RAMU CENTRAL BANK OF INDIA(607115)
156 NARSAMPET TS-21-030-009-009/010514
(MAHESWARAM) 		3621030000NRG24140620230251623 14/06/2023 Mahipaal 3621030WL008995 Mahipaal 00089 CBIN0281205 291 291 Processed 03/07/2023 2983339163 MYPAL MIDIMALAPU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
157 NARSAMPET TS-21-030-009-009/010530
(MAHESWARAM) 		3621030000NRG24140620230251631 14/06/2023 Raadika 3621030WL008995 Raadika 00089 CBIN0281205 808 808 Processed 03/07/2023 2983338989 Mrs. PONNAM RADHIKA CENTRAL BANK OF INDIA(607115)
158 NARSAMPET TS-21-030-009-009/010542
(MAHESWARAM) 		3621030000NRG24140620230251633 14/06/2023 Maanasa 3621030WL008995 Maanasa 00089 CBIN0281205 413 413 Processed 03/07/2023 2983338901 Mrs. PONNAM MANASA PONNAM TEJASWINI CENTRAL BANK OF INDIA(607115)
159 NARSAMPET TS-21-030-009-009/010547
(MAHESWARAM) 		3621030000NRG24140620230251638 14/06/2023 Sammakka 3621030WL008995 Sammakka 00089 CBIN0281205 475 475 Processed 03/07/2023 2983339161 SAMMAKKA BOLLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
160 NARSAMPET TS-21-030-009-009/010549
(MAHESWARAM) 		3621030000NRG24140620230251639 14/06/2023 Rajita 3621030WL008995 Rajita 00089 CBIN0281205 237 237 Processed 03/07/2023 2983339212 Mrs. BOLLA RAJITHA BOLLA KRUTHIKA CENTRAL BANK OF INDIA(607115)
161 NARSAMPET TS-21-030-009-009/010560
(MAHESWARAM) 		3621030000NRG24140620230251642 14/06/2023 Rama 3621030WL008995 Rama 00089 CBIN0281205 843 843 Processed 03/07/2023 2983339255 Mrs. MADGULA RAMA DEVI CENTRAL BANK OF INDIA(607115)
162 NARSAMPET TS-21-030-009-009/010562
(MAHESWARAM) 		3621030000NRG24140620230251644 14/06/2023 ailaiah 3621030WL008995 ailaiah 00089 CBIN0281205 780 780 Processed 03/07/2023 2983339000 ILAIAH ALUVALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
163 NARSAMPET TS-21-030-009-009/010562
(MAHESWARAM) 		3621030000NRG24140620230251643 14/06/2023 Bhaagya 3621030WL008995 Bhaagya 00089 CBIN0281205 650 650 Processed 03/07/2023 2983339246 Mrs. ALUVALA BHAGYA LAXMI CENTRAL BANK OF INDIA(607115)
164 NARSAMPET TS-21-030-009-009/010570
(MAHESWARAM) 		3621030000NRG24140620230251647 14/06/2023 Komala 3621030WL008995 Komala 00089 CBIN0281205 593 593 Processed 03/07/2023 2983339039 Pogula Komala Pogula GENERAL POST OFFICE(607245)
165 NARSAMPET TS-21-030-009-009/010584
(MAHESWARAM) 		3621030000NRG24140620230251648 14/06/2023 Baagya 3621030WL008995 Baagya 00089 CBIN0281205 562 562 Processed 03/07/2023 2983339004 Mrs. MADGULA BHAGYA CENTRAL BANK OF INDIA(607115)
166 NARSAMPET TS-21-030-009-009/010598
(MAHESWARAM) 		3621030000NRG24140620230251650 14/06/2023 Amrutamma 3621030WL008995 Amrutamma 00089 CBIN0281205 440 440 Processed 03/07/2023 2983339151 Mrs. POOLAGULA AMRUTHA CENTRAL BANK OF INDIA(607115)
167 NARSAMPET TS-21-030-009-009/010598
(MAHESWARAM) 		3621030000NRG24140620230251651 14/06/2023 Buchchireddi 3621030WL008995 Buchchireddi 00089 CBIN0281205 440 440 Processed 03/07/2023 2983339167 BUCHIREDDY PULUGULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
168 NARSAMPET TS-21-030-009-009/010599
(MAHESWARAM) 		3621030000NRG24140620230251652 14/06/2023 Rama 3621030WL008995 Rama 00089 CBIN0281205 808 808 Processed 03/07/2023 2983339030 RAMA MACHIKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
169 NARSAMPET TS-21-030-009-009/010600
(MAHESWARAM) 		3621030000NRG24140620230251653 14/06/2023 Mallaareddi 3621030WL008995 Mallaareddi 00089 CBIN0281205 160 160 Processed 03/07/2023 2983339235 Mr. PULUGULA MALLA REDDY CENTRAL BANK OF INDIA(607115)
170 NARSAMPET TS-21-030-009-009/010612
(MAHESWARAM) 		3621030000NRG24140620230251654 14/06/2023 Sathemma 3621030WL008995 Sathemma 00089 CBIN0281205 252 252 Processed 03/07/2023 2983339260 Mrs. KANDULA SATHYAMMA CENTRAL BANK OF INDIA(607115)
171 NARSAMPET TS-21-030-009-009/010613
(MAHESWARAM) 		3621030000NRG24140620230251655 14/06/2023 Rathna 3621030WL008995 Rathna 00089 CBIN0281205 505 505 Processed 03/07/2023 2983339216 Mrs. KANDULA RATHNA CENTRAL BANK OF INDIA(607115)
172 NARSAMPET TS-21-030-009-009/010634
(MAHESWARAM) 		3621030000NRG24140620230251658 14/06/2023 Amrutamma 3621030WL008995 Amrutamma 00089 CBIN0281205 126 126 Processed 03/07/2023 2983339150 Mrs. KANDULA AMRUTHAMMA CENTRAL BANK OF INDIA(607115)
173 NARSAMPET TS-21-030-009-009/010634
(MAHESWARAM) 		3621030000NRG24140620230251657 14/06/2023 Raaji Reddi 3621030WL008995 Raaji Reddi 00089 CBIN0281205 126 126 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 NARSAMPET TS-21-030-009-009/010635
(MAHESWARAM) 		3621030000NRG24140620230251659 14/06/2023 Kavita 3621030WL008995 Kavita 00089 CBIN0281205 801 801 Processed 03/07/2023 2983338839 Mrs. BOMMIDI KAVITHA CENTRAL BANK OF INDIA(607115)
175 NARSAMPET TS-21-030-009-009/010636
(MAHESWARAM) 		3621030000NRG24140620230251660 14/06/2023 Mallayya 3621030WL008995 Mallayya 00089 CBIN0281205 379 379 Processed 03/07/2023 2983339029 MIDIMALAPU MALLAIAH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
176 NARSAMPET TS-21-030-009-009/010636
(MAHESWARAM) 		3621030000NRG24140620230251661 14/06/2023 Satyamma 3621030WL008995 Satyamma 00089 CBIN0281205 379 379 Processed 03/07/2023 2983339171 Mrs. MIDIMALAPU SATTAMMA CENTRAL BANK OF INDIA(607115)
177 NARSAMPET TS-21-030-009-009/010692
(MAHESWARAM) 		3621030000NRG24140620230251665 14/06/2023 Lavanya 3621030WL008995 Lavanya 00089 CBIN0281205 616 616 Processed 03/07/2023 2983338810 Miss. JANNU LAVANYA CENTRAL BANK OF INDIA(607115)
178 NARSAMPET TS-21-030-009-009/010709
(MAHESWARAM) 		3621030000NRG24140620230251666 14/06/2023 Sujatha 3621030WL008995 Sujatha 00089 CBIN0281205 674 674 Processed 03/07/2023 2983339149 Mrs. SUJATHA GOLLA CENTRAL BANK OF INDIA(607115)
179 NARSAMPET TS-21-030-009-009/020286
(MAHESWARAM) 		3621030000NRG24140620230251667 14/06/2023 Susheela 3621030WL008995 Susheela 00089 CBIN0281205 942 942 Processed 03/07/2023 2983339239 Mrs. PERUMANDLA SUSHEELA CENTRAL BANK OF INDIA(607115)
180 NARSAMPET TS-21-030-019-001/050106
(IPPALA THANDA) 		3621030000NRG24140620230250669 14/06/2023 Maibu 3621030WL008970 Maibu 00089 CBIN0281205 1551 1551 Processed 03/07/2023 2983338893 MR BANOTH MYBU STATE BANK OF INDIA(508548)
181 NARSAMPET TS-21-030-019-001/50128
(IPPALA THANDA) 		3621030000NRG24140620230250679 14/06/2023 kavitha 3621030WL008970 kavitha 00089 CBIN0281205 1746 1746 Processed 03/07/2023 2983338945 DHARAVATH KAVITHA ICICI BANK LTD(508534)
182 NARSAMPET TS-21-030-019-001/50128
(IPPALA THANDA) 		3621030000NRG24140620230250680 14/06/2023 Veerabadru 3621030WL008970 Veerabadru 00089 CBIN0281205 1746 1746 Processed 03/07/2023 2983339042 DHARAVATHU VEERABHADRU ICICI BANK LTD(508534)
SubTotal 120973 120973
183 NARSAMPET TS-21-030-019-001/030060
(IPPALA THANDA) 		3621030000NRG24140620230250485 14/06/2023 Sudaakar 3621030WL008970 Sudaakar 00152 HDFC0002354 807 807 Processed 03/07/2023 2983339276 SUDHAKAR BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
184 NARSAMPET TS-21-030-019-001/030170
(IPPALA THANDA) 		3621030000NRG24140620230250604 14/06/2023 Rajemdar 3621030WL008970 Rajemdar 00152 HDFC0002354 873 873 Processed 03/07/2023 2983338954 DHARAVATH RAJENDAR ICICI BANK LTD(508534)
SubTotal 1680 1680
185 NARSAMPET TS-21-030-019-001/010245
(IPPALA THANDA) 		3621030000NRG24140620230250450 14/06/2023 chandrakala 3621030WL008970 chandrakala 00168 ICIC0000921 1829 1829 Processed 03/07/2023 2983339011 Pithavathu Chandrakala FINO PAYMENTS BANK LTD(608001)
186 NARSAMPET TS-21-030-019-001/010259
(IPPALA THANDA) 		3621030000NRG24140620230250453 14/06/2023 Srinivass 3621030WL008970 Srinivass 00168 ICIC0000921 699 699 Processed 03/07/2023 2983339012 BANOTHU SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARSAMPET TS-21-030-019-001/010261
(IPPALA THANDA) 		3621030000NRG24140620230250456 14/06/2023 Lakshmi 3621030WL008970 Lakshmi 00168 ICIC0000921 1866 1866 Processed 03/07/2023 2983338985 AZMEERA LAKSHMI FINO PAYMENTS BANK LTD(608001)
188 NARSAMPET TS-21-030-019-001/020003
(IPPALA THANDA) 		3621030000NRG24140620230250468 14/06/2023 dwaali 3621030WL008970 dwaali 00168 ICIC0000921 1322 1322 Processed 03/07/2023 2983338984 DARAVATHU DWALI FINO PAYMENTS BANK LTD(608001)
189 NARSAMPET TS-21-030-019-001/030048
(IPPALA THANDA) 		3621030000NRG24140620230250475 14/06/2023 Mohan 3621030WL008970 Mohan 00168 ICIC0000921 844 844 Processed 03/07/2023 2983339019 MR BANOTH MOHAN STATE BANK OF INDIA(508548)
190 NARSAMPET TS-21-030-019-001/030094
(IPPALA THANDA) 		3621030000NRG24140620230250518 14/06/2023 Jamku 3621030WL008970 Jamku 00168 ICIC0000921 1190 1190 Processed 03/07/2023 2983339022 MRS JAMKU DHARAVATH STATE BANK OF INDIA(508548)
191 NARSAMPET TS-21-030-019-001/030094
(IPPALA THANDA) 		3621030000NRG24140620230250517 14/06/2023 Matru 3621030WL008970 Matru 00168 ICIC0000921 1190 1190 Processed 03/07/2023 2983339021 MR DHARAVATH MATHRU STATE BANK OF INDIA(508548)
192 NARSAMPET TS-21-030-019-001/030102
(IPPALA THANDA) 		3621030000NRG24140620230250526 14/06/2023 Prasaad 3621030WL008970 Prasaad 00168 ICIC0000921 807 807 Processed 03/07/2023 2983339013 BANOTHU PRASAD CANARA BANK(508532)
193 NARSAMPET TS-21-030-019-001/030130
(IPPALA THANDA) 		3621030000NRG24140620230250558 14/06/2023 Kaika 3621030WL008970 Kaika 00168 ICIC0000921 2026 2026 Processed 03/07/2023 2983339020 Mrs. DARAWATHU KABIKA CENTRAL BANK OF INDIA(607115)
194 NARSAMPET TS-21-030-019-001/030140
(IPPALA THANDA) 		3621030000NRG24140620230250568 14/06/2023 Devender 3621030WL008970 Devender 00168 ICIC0000921 1018 1018 Processed 03/07/2023 2983339015 BANOTHU DEVENDAR ICICI BANK LTD(508534)
195 NARSAMPET TS-21-030-019-001/030140
(IPPALA THANDA) 		3621030000NRG24140620230250569 14/06/2023 Vinoda 3621030WL008970 Vinoda 00168 ICIC0000921 1018 1018 Processed 03/07/2023 2983339016 BANOTHU VINODA ICICI BANK LTD(508534)
196 NARSAMPET TS-21-030-019-001/030214
(IPPALA THANDA) 		3621030000NRG24140620230250631 14/06/2023 Ramesh 3621030WL008970 Ramesh 00168 ICIC0000921 451 451 Processed 03/07/2023 2983339017 DARAVATH RAMESGH INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARSAMPET TS-21-030-019-001/030219
(IPPALA THANDA) 		3621030000NRG24140620230250638 14/06/2023 Maibu 3621030WL008970 Maibu 00168 ICIC0000921 1934 1934 Processed 03/07/2023 2983339018 DHARAVATH MYBUB ICICI BANK LTD(508534)
198 NARSAMPET TS-21-030-019-001/030219
(IPPALA THANDA) 		3621030000NRG24140620230250639 14/06/2023 Swarupa 3621030WL008970 Swarupa 00168 ICIC0000921 1785 1785 Processed 03/07/2023 2983339023 MRS DHARAVATH SWARUPA STATE BANK OF INDIA(508548)
199 NARSAMPET TS-21-030-019-001/030227
(IPPALA THANDA) 		3621030000NRG24140620230250644 14/06/2023 Shiva 3621030WL008970 Shiva 00168 ICIC0000921 858 858 Processed 03/07/2023 2983339014 DHARAVATH SHIVA ICICI BANK LTD(508534)
SubTotal 18837 18837
200 NARSAMPET TS-21-030-019-001/030100
(IPPALA THANDA) 		3621030000NRG24140620230250524 14/06/2023 Vinod 3621030WL008970 Vinod 00227 KVBL0001484 490 490 Processed 03/07/2023 2983339043 MR VINODKUMAR DHARAVATH STATE BANK OF INDIA(508548)
SubTotal 490 490
201 NARSAMPET TS-21-030-019-001/030217
(IPPALA THANDA) 		3621030000NRG24140620230250635 14/06/2023 Swathi 3621030WL008970 Swathi 00415 SBIN0005153 1245 1245 Processed 03/07/2023 2983338881 DARAVATH SWATHI ICICI BANK LTD(508534)
SubTotal 1245 1245
202 NARSAMPET TS-21-030-009-009/010047
(MAHESWARAM) 		3621030000NRG24140620230251394 14/06/2023 Suman 3621030WL008995 Suman 00415 SBIN0005876 933 933 Processed 03/07/2023 2983338834 MR YERRELLA SUMAN STATE BANK OF INDIA(508548)
203 NARSAMPET TS-21-030-009-009/010149
(MAHESWARAM) 		3621030000NRG24140620230251444 14/06/2023 Poolamma 3621030WL008995 Poolamma 00415 SBIN0005876 808 808 Processed 03/07/2023 2983339046 Mrs. BOLLA PULAMMA CENTRAL BANK OF INDIA(607115)
204 NARSAMPET TS-21-030-009-009/010155
(MAHESWARAM) 		3621030000NRG24140620230251447 14/06/2023 Sujaata 3621030WL008995 Sujaata 00415 SBIN0005876 1121 1121 Processed 03/07/2023 2983338878 MRS RUDRARAPU SUJATHA STATE BANK OF INDIA(508548)
205 NARSAMPET TS-21-030-009-009/010222
(MAHESWARAM) 		3621030000NRG24140620230251485 14/06/2023 Limgayya 3621030WL008995 Limgayya 00415 SBIN0005876 550 550 Processed 03/07/2023 2983339168 LINGAIAH KAVATI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
206 NARSAMPET TS-21-030-009-009/010232
(MAHESWARAM) 		3621030000NRG24140620230251491 14/06/2023 Raamulu 3621030WL008995 Raamulu 00415 SBIN0005876 910 910 Processed 03/07/2023 2983338932 MR SODE RAMULU STATE BANK OF INDIA(508548)
207 NARSAMPET TS-21-030-009-009/010287
(MAHESWARAM) 		3621030000NRG24140620230251521 14/06/2023 Raaju 3621030WL008995 Raaju 00415 SBIN0005876 124 124 Processed 03/07/2023 2983339044 MR RAJU MANIKAYALA STATE BANK OF INDIA(508548)
208 NARSAMPET TS-21-030-009-009/010301
(MAHESWARAM) 		3621030000NRG24140620230251532 14/06/2023 Devemdar 3621030WL008995 Devemdar 00415 SBIN0005876 910 910 Processed 03/07/2023 2983338933 MR BOMMAGANI DEVENDER STATE BANK OF INDIA(508548)
209 NARSAMPET TS-21-030-009-009/010311
(MAHESWARAM) 		3621030000NRG24140620230251541 14/06/2023 Pavan 3621030WL008995 Pavan 00415 SBIN0005876 942 942 Processed 03/07/2023 2983339177 PONNAM PAVAN CANARA BANK(508532)
210 NARSAMPET TS-21-030-009-009/010530
(MAHESWARAM) 		3621030000NRG24140620230251630 14/06/2023 Shreenu 3621030WL008995 Shreenu 00415 SBIN0005876 135 135 Processed 03/07/2023 2983339045 PONNAM SRINIVAS STATE BANK OF INDIA(508548)
211 NARSAMPET TS-21-030-019-001/010242
(IPPALA THANDA) 		3621030000NRG24140620230250448 14/06/2023 Manjula 3621030WL008970 Manjula 00415 SBIN0005876 1600 1600 Processed 03/07/2023 2983338896 Ms. MALOTH MANJULA D/O BHADRU INDIAN BANK(607105)
212 NARSAMPET TS-21-030-019-001/010244
(IPPALA THANDA) 		3621030000NRG24140620230250449 14/06/2023 bujji 3621030WL008970 bujji 00415 SBIN0005876 1614 1614 Processed 03/07/2023 2983339181 AJMERA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARSAMPET TS-21-030-019-001/010252
(IPPALA THANDA) 		3621030000NRG24140620230250451 14/06/2023 hemalata 3621030WL008970 hemalata 00415 SBIN0005876 1400 1400 Processed 03/07/2023 2983338889 BANOTHU HEMALATHA ICICI BANK LTD(508534)
214 NARSAMPET TS-21-030-019-001/010253
(IPPALA THANDA) 		3621030000NRG24140620230250452 14/06/2023 kavita 3621030WL008970 kavita 00415 SBIN0005876 844 844 Processed 03/07/2023 2983338883 MRS KAVITHA BANOTH STATE BANK OF INDIA(508548)
215 NARSAMPET TS-21-030-019-001/010259
(IPPALA THANDA) 		3621030000NRG24140620230250454 14/06/2023 Chitti 3621030WL008970 Chitti 00415 SBIN0005876 1817 1817 Processed 03/07/2023 2983338825 BANOTHU SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARSAMPET TS-21-030-019-001/010261
(IPPALA THANDA) 		3621030000NRG24140620230250455 14/06/2023 Beekya 3621030WL008970 Beekya 00415 SBIN0005876 1711 1711 Processed 03/07/2023 2983338886 AZMEERA BHIKYA FINO PAYMENTS BANK LTD(608001)
217 NARSAMPET TS-21-030-019-001/010262
(IPPALA THANDA) 		3621030000NRG24140620230250457 14/06/2023 Narsimha 3621030WL008970 Narsimha 00415 SBIN0005876 1358 1358 Processed 03/07/2023 2983339232 BANOTHU NARSIMHA ICICI BANK LTD(508534)
218 NARSAMPET TS-21-030-019-001/010262
(IPPALA THANDA) 		3621030000NRG24140620230250458 14/06/2023 Taaramma 3621030WL008970 Taaramma 00415 SBIN0005876 1132 1132 Processed 03/07/2023 2983338826 BANOTHU THARAMMA ICICI BANK LTD(508534)
219 NARSAMPET TS-21-030-019-001/010263
(IPPALA THANDA) 		3621030000NRG24140620230250459 14/06/2023 Sreenu 3621030WL008970 Sreenu 00415 SBIN0005876 339 339 Processed 03/07/2023 2983339264 BANOTHU SRINIVAS ICICI BANK LTD(508534)
220 NARSAMPET TS-21-030-019-001/010263
(IPPALA THANDA) 		3621030000NRG24140620230250460 14/06/2023 sunita 3621030WL008970 sunita 00415 SBIN0005876 792 792 Processed 03/07/2023 2983338890 MRS SUNITHA BANOTHU STATE BANK OF INDIA(508548)
221 NARSAMPET TS-21-030-019-001/010264
(IPPALA THANDA) 		3621030000NRG24140620230250461 14/06/2023 mohan 3621030WL008970 mohan 00415 SBIN0005876 1400 1400 Processed 03/07/2023 2983338952 DHARAVATHU MOHAN ICICI BANK LTD(508534)
222 NARSAMPET TS-21-030-019-001/010265
(IPPALA THANDA) 		3621030000NRG24140620230250463 14/06/2023 Mohan 3621030WL008970 Mohan 00415 SBIN0005876 419 419 Processed 03/07/2023 2983338829 MUDU MOHAN UNION BANK OF INDIA(508500)
223 NARSAMPET TS-21-030-019-001/010265
(IPPALA THANDA) 		3621030000NRG24140620230250462 14/06/2023 sarita 3621030WL008970 sarita 00415 SBIN0005876 979 979 Processed 03/07/2023 2983338827 MOODU SARITHA ICICI BANK LTD(508534)
224 NARSAMPET TS-21-030-019-001/010266
(IPPALA THANDA) 		3621030000NRG24140620230250464 14/06/2023 raj kumaar 3621030WL008970 raj kumaar 00415 SBIN0005876 2022 2022 Processed 03/07/2023 2983338885 Banoth Raj Kumar FINO PAYMENTS BANK LTD(608001)
225 NARSAMPET TS-21-030-019-001/010268
(IPPALA THANDA) 		3621030000NRG24140620230250465 14/06/2023 Maaroni 3621030WL008970 Maaroni 00415 SBIN0005876 1349 1349 Processed 03/07/2023 2983339188 DHARAVATH MARONI ICICI BANK LTD(508534)
226 NARSAMPET TS-21-030-019-001/030049
(IPPALA THANDA) 		3621030000NRG24140620230250478 14/06/2023 Sona 3621030WL008970 Sona 00415 SBIN0005876 1746 1746 Processed 03/07/2023 2983338891 MRS SONA DHARAVTH STATE BANK OF INDIA(508548)
227 NARSAMPET TS-21-030-019-001/030052
(IPPALA THANDA) 		3621030000NRG24140620230250482 14/06/2023 Ashok 3621030WL008970 Ashok 00415 SBIN0005876 778 778 Processed 03/07/2023 2983339187 MR DHARAVATH ASHOK STATE BANK OF INDIA(508548)
228 NARSAMPET TS-21-030-019-001/030052
(IPPALA THANDA) 		3621030000NRG24140620230250481 14/06/2023 Vimala 3621030WL008970 Vimala 00415 SBIN0005876 622 622 Processed 03/07/2023 2983338897 Daravathu Vimala Daravath GENERAL POST OFFICE(607245)
229 NARSAMPET TS-21-030-019-001/030055
(IPPALA THANDA) 		3621030000NRG24140620230250483 14/06/2023 Badru 3621030WL008970 Badru 00415 SBIN0005876 1400 1400 Processed 03/07/2023 2983339207 DHARAVATH BHADRU INDIA POST PAYMENTS BANK LIMITED(508528)
230 NARSAMPET TS-21-030-019-001/030055
(IPPALA THANDA) 		3621030000NRG24140620230250484 14/06/2023 Padma 3621030WL008970 Padma 00415 SBIN0005876 1866 1866 Processed 03/07/2023 2983338949 DHARAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARSAMPET TS-21-030-019-001/030075
(IPPALA THANDA) 		3621030000NRG24140620230250496 14/06/2023 Eearamma 3621030WL008970 Eearamma 00415 SBIN0005876 1455 1455 Processed 03/07/2023 2983339184 Dharavath Veeramma FINO PAYMENTS BANK LTD(608001)
232 NARSAMPET TS-21-030-019-001/030077
(IPPALA THANDA) 		3621030000NRG24140620230250497 14/06/2023 Bhaarateeya 3621030WL008970 Bhaarateeya 00415 SBIN0005876 1309 1309 Processed 03/07/2023 2983338895 VANKUDOTHU BHARATHYA ICICI BANK LTD(508534)
233 NARSAMPET TS-21-030-019-001/030077
(IPPALA THANDA) 		3621030000NRG24140620230250498 14/06/2023 Raajamma 3621030WL008970 Raajamma 00415 SBIN0005876 1600 1600 Processed 03/07/2023 2983338894 VANKUDOTHU RAJAMMA ICICI BANK LTD(508534)
234 NARSAMPET TS-21-030-019-001/030079
(IPPALA THANDA) 		3621030000NRG24140620230250500 14/06/2023 Gouthami 3621030WL008970 Gouthami 00415 SBIN0005876 2026 2026 Processed 03/07/2023 2983339002 MRS GOUTHAMI DHARAVATH STATE BANK OF INDIA(508548)
235 NARSAMPET TS-21-030-019-001/030079
(IPPALA THANDA) 		3621030000NRG24140620230250499 14/06/2023 Kaantamma 3621030WL008970 Kaantamma 00415 SBIN0005876 2026 2026 Processed 03/07/2023 2983339259 VANKUDOTHU KANTHAMMA ICICI BANK LTD(508534)
236 NARSAMPET TS-21-030-019-001/030080
(IPPALA THANDA) 		3621030000NRG24140620230250503 14/06/2023 Naagu 3621030WL008970 Naagu 00415 SBIN0005876 985 985 Processed 03/07/2023 2983338887 PEETHAVATHU NAGARAJU ICICI BANK LTD(508534)
237 NARSAMPET TS-21-030-019-001/030085
(IPPALA THANDA) 		3621030000NRG24140620230250508 14/06/2023 Chamdoli 3621030WL008970 Chamdoli 00415 SBIN0005876 1746 1746 Processed 03/07/2023 2983338951 BANOTHU CHANDHOLI ICICI BANK LTD(508534)
238 NARSAMPET TS-21-030-019-001/030099
(IPPALA THANDA) 		3621030000NRG24140620230250521 14/06/2023 Chaamplee 3621030WL008970 Chaamplee 00415 SBIN0005876 140 140 Processed 03/07/2023 2983339236 DARAVATH CHAMPLA ICICI BANK LTD(508534)
239 NARSAMPET TS-21-030-019-001/030102
(IPPALA THANDA) 		3621030000NRG24140620230250527 14/06/2023 Roja 3621030WL008970 Roja 00415 SBIN0005876 807 807 Processed 03/07/2023 2983339277 BANOTHU ROJA ICICI BANK LTD(508534)
240 NARSAMPET TS-21-030-019-001/030112
(IPPALA THANDA) 		3621030000NRG24140620230250532 14/06/2023 Mathri 3621030WL008970 Mathri 00415 SBIN0005876 1455 1455 Processed 03/07/2023 2983338880 DHARAVATHU MATHRI ICICI BANK LTD(508534)
241 NARSAMPET TS-21-030-019-001/030112
(IPPALA THANDA) 		3621030000NRG24140620230250531 14/06/2023 Swaroopa 3621030WL008970 Swaroopa 00415 SBIN0005876 1600 1600 Processed 03/07/2023 2983338946 DHARAVATH SWARUPA ICICI BANK LTD(508534)
242 NARSAMPET TS-21-030-019-001/030116
(IPPALA THANDA) 		3621030000NRG24140620230250538 14/06/2023 Dasru 3621030WL008970 Dasru 00415 SBIN0005876 566 566 Processed 03/07/2023 2983339179 BANOTHU DASRU ICICI BANK LTD(508534)
243 NARSAMPET TS-21-030-019-001/030117
(IPPALA THANDA) 		3621030000NRG24140620230250541 14/06/2023 Umli 3621030WL008970 Umli 00415 SBIN0005876 1455 1455 Processed 03/07/2023 2983338884 BANOTHU UMA ICICI BANK LTD(508534)
244 NARSAMPET TS-21-030-019-001/030122
(IPPALA THANDA) 		3621030000NRG24140620230250551 14/06/2023 Mohan 3621030WL008970 Mohan 00415 SBIN0005876 1132 1132 Processed 03/07/2023 2983339231 MR MOHAN BANOTH STATE BANK OF INDIA(508548)
245 NARSAMPET TS-21-030-019-001/030133
(IPPALA THANDA) 		3621030000NRG24140620230250562 14/06/2023 Raajamma 3621030WL008970 Raajamma 00415 SBIN0005876 1594 1594 Processed 03/07/2023 2983339265 MS BANOTHU RAJAMMA STATE BANK OF INDIA(508548)
246 NARSAMPET TS-21-030-019-001/030138
(IPPALA THANDA) 		3621030000NRG24140620230250565 14/06/2023 Balaraam 3621030WL008970 Balaraam 00415 SBIN0005876 1471 1471 Processed 03/07/2023 2983339174 DHARAVATHU BALARAM . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
247 NARSAMPET TS-21-030-019-001/030139
(IPPALA THANDA) 		3621030000NRG24140620230250566 14/06/2023 Saajya 3621030WL008970 Saajya 00415 SBIN0005876 1018 1018 Processed 03/07/2023 2983339227 Bhanothu Sajya FINO PAYMENTS BANK LTD(608001)
248 NARSAMPET TS-21-030-019-001/030152
(IPPALA THANDA) 		3621030000NRG24140620230250584 14/06/2023 Bujji 3621030WL008970 Bujji 00415 SBIN0005876 1538 1538 Processed 03/07/2023 2983339195 BANOTHU BUJJI ICICI BANK LTD(508534)
249 NARSAMPET TS-21-030-019-001/030170
(IPPALA THANDA) 		3621030000NRG24140620230250603 14/06/2023 Poolamma 3621030WL008970 Poolamma 00415 SBIN0005876 873 873 Processed 03/07/2023 2983338950 DHARAVATH PULAMMA ICICI BANK LTD(508534)
250 NARSAMPET TS-21-030-019-001/030170
(IPPALA THANDA) 		3621030000NRG24140620230250605 14/06/2023 sarita 3621030WL008970 sarita 00415 SBIN0005876 1164 1164 Processed 03/07/2023 2983339001 BANOTHU SARITHA ICICI BANK LTD(508534)
251 NARSAMPET TS-21-030-019-001/030172
(IPPALA THANDA) 		3621030000NRG24140620230250607 14/06/2023 Ambaali 3621030WL008970 Ambaali 00415 SBIN0005876 1746 1746 Processed 03/07/2023 2983338882 DHARAVATH AMBALI ICICI BANK LTD(508534)
252 NARSAMPET TS-21-030-019-001/030172
(IPPALA THANDA) 		3621030000NRG24140620230250606 14/06/2023 Sakru 3621030WL008970 Sakru 00415 SBIN0005876 1600 1600 Processed 03/07/2023 2983339226 DHARAVATH SAKRU ICICI BANK LTD(508534)
253 NARSAMPET TS-21-030-019-001/030185
(IPPALA THANDA) 		3621030000NRG24140620230250619 14/06/2023 Bhakshyaa 3621030WL008970 Bhakshyaa 00415 SBIN0005876 1402 1402 Processed 03/07/2023 2983338955 MR DHARAVATH BHAKSHYA STATE BANK OF INDIA(508548)
254 NARSAMPET TS-21-030-019-001/030185
(IPPALA THANDA) 		3621030000NRG24140620230250620 14/06/2023 Bicaani 3621030WL008970 Bicaani 00415 SBIN0005876 1714 1714 Processed 03/07/2023 2983338948 MRS BICHANI DHARAVATH STATE BANK OF INDIA(508548)
255 NARSAMPET TS-21-030-019-001/030206
(IPPALA THANDA) 		3621030000NRG24140620230250626 14/06/2023 swapna 3621030WL008970 swapna 00415 SBIN0005876 1407 1407 Processed 03/07/2023 2983338888 MS SWAPNA DHARAVATH STATE BANK OF INDIA(508548)
256 NARSAMPET TS-21-030-019-001/030208
(IPPALA THANDA) 		3621030000NRG24140620230250627 14/06/2023 Badru 3621030WL008970 Badru 00415 SBIN0005876 1488 1488 Processed 03/07/2023 2983339233 BANOTHU BHADRU ICICI BANK LTD(508534)
257 NARSAMPET TS-21-030-019-001/030208
(IPPALA THANDA) 		3621030000NRG24140620230250628 14/06/2023 Maazi 3621030WL008970 Maazi 00415 SBIN0005876 1488 1488 Processed 03/07/2023 2983339275 BANOTHU MAJI ICICI BANK LTD(508534)
258 NARSAMPET TS-21-030-019-001/030216
(IPPALA THANDA) 		3621030000NRG24140620230250633 14/06/2023 rajita 3621030WL008970 rajita 00415 SBIN0005876 1862 1862 Processed 03/07/2023 2983338947 MRS DHARAVATH RAJITHA STATE BANK OF INDIA(508548)
259 NARSAMPET TS-21-030-019-001/030235
(IPPALA THANDA) 		3621030000NRG24140620230250646 14/06/2023 kalyani 3621030WL008970 kalyani 00415 SBIN0005876 564 564 Processed 03/07/2023 2983338817 MISS JATOTHU KALYANI STATE BANK OF INDIA(508548)
260 NARSAMPET TS-21-030-019-001/050014
(IPPALA THANDA) 		3621030000NRG24140620230250661 14/06/2023 Patyaa 3621030WL008970 Patyaa 00415 SBIN0005876 1587 1587 Processed 03/07/2023 2983339225 BANOTHU PATHYA FINO PAYMENTS BANK LTD(608001)
261 NARSAMPET TS-21-030-019-001/050019
(IPPALA THANDA) 		3621030000NRG24140620230250664 14/06/2023 Tirupati 3621030WL008970 Tirupati 00415 SBIN0005876 979 979 Processed 03/07/2023 2983338828 AJMERA THIRUPATHI UNION BANK OF INDIA(508500)
262 NARSAMPET TS-21-030-019-001/050108
(IPPALA THANDA) 		3621030000NRG24140620230250671 14/06/2023 Mohan 3621030WL008970 Mohan 00415 SBIN0005876 844 844 Processed 03/07/2023 2983339229 DARAVATH MOHAN FINO PAYMENTS BANK LTD(608001)
263 NARSAMPET TS-21-030-019-001/050110
(IPPALA THANDA) 		3621030000NRG24140620230250673 14/06/2023 Raamu 3621030WL008970 Raamu 00415 SBIN0005876 465 465 Processed 03/07/2023 2983339230 MR AZEMEERA RAMU STATE BANK OF INDIA(508548)
264 NARSAMPET TS-21-030-019-001/50123
(IPPALA THANDA) 		3621030000NRG24140620230250678 14/06/2023 dharavath amitha 3621030WL008970 dharavath amitha 00415 SBIN0005876 677 677 Processed 03/07/2023 2983338892 MRS DHARAVATH AMITHA STATE BANK OF INDIA(508548)
SubTotal 75404 75404
265 NARSAMPET TS-21-030-009-009/010014
(MAHESWARAM) 		3621030000NRG24140620230251375 14/06/2023 Jaya 3621030WL008995 Jaya 00415 SBIN0020158 337 337 Processed 03/07/2023 2983338815 Mrs. BHETHAM JAYA CENTRAL BANK OF INDIA(607115)
266 NARSAMPET TS-21-030-009-009/010039
(MAHESWARAM) 		3621030000NRG24140620230251390 14/06/2023 Anasoorya 3621030WL008995 Anasoorya 00415 SBIN0020158 1180 1180 Processed 03/07/2023 2983339274 Mrs. EJJAGIRI ANASURYA CENTRAL BANK OF INDIA(607115)
267 NARSAMPET TS-21-030-009-009/010051
(MAHESWARAM) 		3621030000NRG24140620230251397 14/06/2023 Sooramma 3621030WL008995 Sooramma 00415 SBIN0020158 739 739 Processed 03/07/2023 2983339273 Mrs. JINNUKA SURAMMA CENTRAL BANK OF INDIA(607115)
268 NARSAMPET TS-21-030-009-009/010156
(MAHESWARAM) 		3621030000NRG24140620230251448 14/06/2023 Poolamma 3621030WL008995 Poolamma 00415 SBIN0020158 1121 1121 Processed 03/07/2023 2983338851 Mrs. AVUMURI PULAMMA CENTRAL BANK OF INDIA(607115)
269 NARSAMPET TS-21-030-009-009/010214
(MAHESWARAM) 		3621030000NRG24140620230251477 14/06/2023 Ailamma 3621030WL008995 Ailamma 00415 SBIN0020158 330 330 Processed 03/07/2023 2983338879 ILLAMMA KAVATI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
270 NARSAMPET TS-21-030-009-009/010485
(MAHESWARAM) 		3621030000NRG24140620230251621 14/06/2023 Swaarupa 3621030WL008995 Swaarupa 00415 SBIN0020158 801 801 Processed 03/07/2023 2983338936 Bolleboyina Swaarupa Boll GENERAL POST OFFICE(607245)
271 NARSAMPET TS-21-030-009-009/010525
(MAHESWARAM) 		3621030000NRG24140620230251626 14/06/2023 Mallamma 3621030WL008995 Mallamma 00415 SBIN0020158 1019 1019 Processed 03/07/2023 2983338937 POGULA MALLAMMA STATE BANK OF INDIA(508548)
272 NARSAMPET TS-21-030-019-001/030050
(IPPALA THANDA) 		3621030000NRG24140620230250479 14/06/2023 Neela 3621030WL008970 Neela 00415 SBIN0020158 1600 1600 Processed 03/07/2023 2983338898 MRS DHARAVATHU NEELA STATE BANK OF INDIA(508548)
273 NARSAMPET TS-21-030-019-001/030179
(IPPALA THANDA) 		3621030000NRG24140620230250613 14/06/2023 Punni 3621030WL008970 Punni 00415 SBIN0020158 1402 1402 Processed 03/07/2023 2983338953 DARAVATH PUNNI FINO PAYMENTS BANK LTD(608001)
274 NARSAMPET TS-21-030-019-001/030189
(IPPALA THANDA) 		3621030000NRG24140620230250622 14/06/2023 Badru 3621030WL008970 Badru 00415 SBIN0020158 156 156 Processed 03/07/2023 2983339007 MR DHARAVATHU BHADDU STATE BANK OF INDIA(508548)
275 NARSAMPET TS-21-030-019-001/030189
(IPPALA THANDA) 		3621030000NRG24140620230250623 14/06/2023 Bhaarati 3621030WL008970 Bhaarati 00415 SBIN0020158 312 312 Processed 03/07/2023 2983339224 DHARAVATH BHARATHI UNION BANK OF INDIA(508500)
276 NARSAMPET TS-21-030-019-001/030206
(IPPALA THANDA) 		3621030000NRG24140620230250625 14/06/2023 Kalpana 3621030WL008970 Kalpana 00415 SBIN0020158 1132 1132 Processed 03/07/2023 2983338830 MRS DHARAVATH KALPANA STATE BANK OF INDIA(508548)
277 NARSAMPET TS-21-030-019-001/030213
(IPPALA THANDA) 		3621030000NRG24140620230250629 14/06/2023 Mohan 3621030WL008970 Mohan 00415 SBIN0020158 404 404 Processed 03/07/2023 2983339279 DHARAVATH MOHAN ICICI BANK LTD(508534)
278 NARSAMPET TS-21-030-019-001/030222
(IPPALA THANDA) 		3621030000NRG24140620230250642 14/06/2023 Bhadru 3621030WL008970 Bhadru 00415 SBIN0020158 1226 1226 Processed 03/07/2023 2983338831 MR BHADRU DHARAVATH STATE BANK OF INDIA(508548)
SubTotal 11759 11759
279 NARSAMPET TS-21-030-030-004/020022
(PATA MAQDUMPURAM) 		3621030000NRG24130620230247552 14/06/2023 Somayya 3621030WL008906 Somayya 00415 SBIN0021352 209 209 Processed 03/07/2023 2983339005 Somayya pariki pariki GENERAL POST OFFICE(607245)
280 NARSAMPET TS-21-030-030-004/020042
(PATA MAQDUMPURAM) 		3621030000NRG24130620230247564 14/06/2023 Komurayya 3621030WL008906 Komurayya 00415 SBIN0021352 838 838 Processed 03/07/2023 2983338992 MR MADASI KOMURAIAH STATE BANK OF INDIA(508548)
281 NARSAMPET TS-21-030-030-004/020042
(PATA MAQDUMPURAM) 		3621030000NRG24130620230247565 14/06/2023 Vijaya 3621030WL008906 Vijaya 00415 SBIN0021352 1257 1257 Processed 03/07/2023 2983338956 MRS MADASI VIJAYA STATE BANK OF INDIA(508548)
282 NARSAMPET TS-21-030-030-004/020050
(PATA MAQDUMPURAM) 		3621030000NRG24130620230247567 14/06/2023 Swaami 3621030WL008906 Swaami 00415 SBIN0021352 419 419 Processed 03/07/2023 2983338940 MR MEKALA SWAMY STATE BANK OF INDIA(508548)
283 NARSAMPET TS-21-030-030-004/020101
(PATA MAQDUMPURAM) 		3621030000NRG24130620230247591 14/06/2023 Sakkubaayi 3621030WL008906 Sakkubaayi 00415 SBIN0021352 1576 1576 Processed 03/07/2023 2983338824 MS SUTARI SAKKUBAI STATE BANK OF INDIA(508548)
284 NARSAMPET TS-21-030-030-004/020271
(PATA MAQDUMPURAM) 		3621030000NRG24130620230247636 14/06/2023 Jannu Devi 3621030WL008906 Jannu Devi 00415 SBIN0021352 1047 1047 Processed 03/07/2023 2983338991 MRS JANNU DEVI STATE BANK OF INDIA(508548)
285 NARSAMPET TS-21-030-030-004/020271
(PATA MAQDUMPURAM) 		3621030000NRG24130620230247637 14/06/2023 Jannu Suraiah 3621030WL008906 Jannu Suraiah 00415 SBIN0021352 1047 1047 Processed 03/07/2023 2983339008 MR JANNU SURAIAH STATE BANK OF INDIA(508548)
286 NARSAMPET TS-21-030-030-004/020277
(PATA MAQDUMPURAM) 		3621030000NRG24130620230247640 14/06/2023 veeraiah 3621030WL008906 veeraiah 00415 SBIN0021352 1312 1312 Processed 03/07/2023 2983338942 MR NAMPALLY VEERAIAH STATE BANK OF INDIA(508548)
287 NARSAMPET TS-21-030-030-004/020344
(PATA MAQDUMPURAM) 		3621030000NRG24130620230247659 14/06/2023 Raadhika 3621030WL008906 Raadhika 00415 SBIN0021352 996 996 Processed 03/07/2023 2983338819 NANUMASA RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARSAMPET TS-21-030-030-004/020364
(PATA MAQDUMPURAM) 		3621030000NRG24130620230247664 14/06/2023 padma 3621030WL008906 padma 00415 SBIN0021352 1494 1494 Processed 03/07/2023 2983338836 PULICHERU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10195 10195
289 NARSAMPET TS-21-030-009-009/010059
(MAHESWARAM) 		3621030000NRG24140620230251403 14/06/2023 Bhaarata 3621030WL008995 Bhaarata 00415 SBIN0021561 1119 1119 Processed 03/07/2023 2983338816 SHEELAM BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARSAMPET TS-21-030-009-009/010110
(MAHESWARAM) 		3621030000NRG24140620230251430 14/06/2023 Mallikaamba 3621030WL008995 Mallikaamba 00415 SBIN0021561 780 780 Processed 03/07/2023 2983338943 MALLIKAMBA PENDYALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
291 NARSAMPET TS-21-030-009-009/010115
(MAHESWARAM) 		3621030000NRG24140620230251433 14/06/2023 Sarojana 3621030WL008995 Sarojana 00415 SBIN0021561 330 330 Processed 03/07/2023 2983338939 MRS MANDALA SAROJANA STATE BANK OF INDIA(508548)
292 NARSAMPET TS-21-030-009-009/010153
(MAHESWARAM) 		3621030000NRG24140620230251446 14/06/2023 Jyoti 3621030WL008995 Jyoti 00415 SBIN0021561 310 310 Processed 03/07/2023 2983338938 MRS RUDRAPU JYOTI STATE BANK OF INDIA(508548)
293 NARSAMPET TS-21-030-009-009/010165
(MAHESWARAM) 		3621030000NRG24140620230251456 14/06/2023 Ratna 3621030WL008995 Ratna 00415 SBIN0021561 770 770 Processed 03/07/2023 2983339006 Mrs. BEMBIRI RATHNABAI CENTRAL BANK OF INDIA(607115)
294 NARSAMPET TS-21-030-009-009/010306
(MAHESWARAM) 		3621030000NRG24140620230251537 14/06/2023 Komala 3621030WL008995 Komala 00415 SBIN0021561 496 496 Processed 03/07/2023 2983338999 MRS ELLABOINA KOMALA STATE BANK OF INDIA(508548)
295 NARSAMPET TS-21-030-009-009/010514
(MAHESWARAM) 		3621030000NRG24140620230251624 14/06/2023 Mallika 3621030WL008995 Mallika 00415 SBIN0021561 291 291 Processed 03/07/2023 2983338998 Mrs. MIDIMALAPU MALLIKA CENTRAL BANK OF INDIA(607115)
SubTotal 4096 4096
296 NARSAMPET TS-21-030-009-009/010003
(MAHESWARAM) 		3621030000NRG24140620230251370 14/06/2023 Navya 3621030WL008995 Navya 00468 UBIN0803952 1180 1180 Processed 03/07/2023 2983338853 SHEELAM NAVYA UNION BANK OF INDIA(508500)
297 NARSAMPET TS-21-030-009-009/010044
(MAHESWARAM) 		3621030000NRG24140620230251391 14/06/2023 Bucchamma 3621030WL008995 Bucchamma 00468 UBIN0803952 1306 1306 Processed 03/07/2023 2983338840 Mrs. DARA BUCHMMA CENTRAL BANK OF INDIA(607115)
298 NARSAMPET TS-21-030-009-009/010083
(MAHESWARAM) 		3621030000NRG24140620230251417 14/06/2023 Pramila 3621030WL008995 Pramila 00468 UBIN0803952 1306 1306 Processed 03/07/2023 2983338852 BANDI PRAMEELA UNION BANK OF INDIA(508500)
299 NARSAMPET TS-21-030-009-009/010137
(MAHESWARAM) 		3621030000NRG24140620230251439 14/06/2023 Mallayya 3621030WL008995 Mallayya 00468 UBIN0803952 372 372 Processed 03/07/2023 2983338843 MANIKYALA MALLAIAH UNION BANK OF INDIA(508500)
300 NARSAMPET TS-21-030-009-009/010152
(MAHESWARAM) 		3621030000NRG24140620230251445 14/06/2023 Saavitri 3621030WL008995 Saavitri 00468 UBIN0803952 505 505 Processed 03/07/2023 2983338842 KAMSANI SAVITHRAMMA UNION BANK OF INDIA(508500)
301 NARSAMPET TS-21-030-009-009/010225
(MAHESWARAM) 		3621030000NRG24140620230251488 14/06/2023 Shrilata 3621030WL008995 Shrilata 00468 UBIN0803952 961 961 Processed 03/07/2023 2983338844 Mrs. Junnu Srilatha CENTRAL BANK OF INDIA(607115)
302 NARSAMPET TS-21-030-009-009/010257
(MAHESWARAM) 		3621030000NRG24140620230251505 14/06/2023 Raajakka 3621030WL008995 Raajakka 00468 UBIN0803952 440 440 Processed 03/07/2023 2983338849 NAMPALLY RAJAMMA W/O RAMMOHAN UNION BANK OF INDIA(508500)
303 NARSAMPET TS-21-030-009-009/010257
(MAHESWARAM) 		3621030000NRG24140620230251504 14/06/2023 Raammohan 3621030WL008995 Raammohan 00468 UBIN0803952 440 440 Processed 03/07/2023 2983338847 RAM MOHAN NAMPALLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
304 NARSAMPET TS-21-030-009-009/010302
(MAHESWARAM) 		3621030000NRG24140620230251535 14/06/2023 Bhaagya 3621030WL008995 Bhaagya 00468 UBIN0803952 770 770 Processed 03/07/2023 2983338848 RAVULA BHAGYALAXMI W/O RAVENDER UNION BANK OF INDIA(508500)
305 NARSAMPET TS-21-030-009-009/010330
(MAHESWARAM) 		3621030000NRG24140620230251551 14/06/2023 Rama 3621030WL008995 Rama 00468 UBIN0803952 942 942 Processed 03/07/2023 2983338846 Mrs. PENDYALA RAMA DEVI CENTRAL BANK OF INDIA(607115)
306 NARSAMPET TS-21-030-009-009/010521
(MAHESWARAM) 		3621030000NRG24140620230251625 14/06/2023 Ketamma 3621030WL008995 Ketamma 00468 UBIN0803952 356 356 Processed 03/07/2023 2983338854 Mrs. MERALA KETHAMMA CENTRAL BANK OF INDIA(607115)
307 NARSAMPET TS-21-030-019-001/030130
(IPPALA THANDA) 		3621030000NRG24140620230250559 14/06/2023 Shreenu 3621030WL008970 Shreenu 00468 UBIN0803952 1870 1870 Processed 03/07/2023 2983338855 DHARAVATH SHRINU UNION BANK OF INDIA(508500)
308 NARSAMPET TS-21-030-019-001/030176
(IPPALA THANDA) 		3621030000NRG24140620230250610 14/06/2023 Eeramma 3621030WL008970 Eeramma 00468 UBIN0803952 2026 2026 Processed 03/07/2023 2983338845 VANKUDOTHU ERAMMA UNION BANK OF INDIA(508500)
SubTotal 12474 12474
309 NARSAMPET TS-21-030-019-001/050008
(IPPALA THANDA) 		3621030000NRG24140620230250656 14/06/2023 Ashok 3621030WL008970 Ashok 00555 YESB0000187 1058 1058 Processed 03/07/2023 2983338841 MR BANOTH ASHOK STATE BANK OF INDIA(508548)
SubTotal 1058 1058
310 NARSAMPET TS-21-030-009-009/010246
(MAHESWARAM) 		3621030000NRG24140620230251499 14/06/2023 Lacchamma 3621030WL008995 Lacchamma 00684 APGV0005107 712 712 Processed 04/07/2023 2983338990 Mrs. LACHAMMA BOLLABOINA W O ODEAIAH BO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 NARSAMPET TS-21-030-019-001/030084
(IPPALA THANDA) 		3621030000NRG24140620230250506 14/06/2023 Dhasru 3621030WL008970 Dhasru 00684 APGV0005107 1407 1407 Processed 04/07/2023 2983339010 Mr. DHARAVATH DASRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2119 2119
312 NARSAMPET TS-21-030-009-009/010064
(MAHESWARAM) 		3621030000NRG24140620230251410 14/06/2023 Saaramgam 3621030WL008995 Saaramgam 00685 TSAB0021014 1306 1306 Processed 03/07/2023 2983339132 Saaramgam Bandi Bandi GENERAL POST OFFICE(607245)
313 NARSAMPET TS-21-030-009-009/010293
(MAHESWARAM) 		3621030000NRG24140620230251526 14/06/2023 Mallayya 3621030WL008995 Mallayya 00685 TSAB0021014 124 124 Processed 03/07/2023 2983339127 MALLAIAH ALLUVALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
314 NARSAMPET TS-21-030-009-009/010302
(MAHESWARAM) 		3621030000NRG24140620230251534 14/06/2023 Ravi 3621030WL008995 Ravi 00685 TSAB0021014 220 220 Processed 03/07/2023 2983339129 RAVI RAVULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
315 NARSAMPET TS-21-030-009-009/010451
(MAHESWARAM) 		3621030000NRG24140620230251607 14/06/2023 Shrinu 3621030WL008995 Shrinu 00685 TSAB0021014 356 356 Processed 03/07/2023 2983339128 BOLLEBOINA SRINU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
316 NARSAMPET TS-21-030-009-009/010525
(MAHESWARAM) 		3621030000NRG24140620230251627 14/06/2023 Sujaata 3621030WL008995 Sujaata 00685 TSAB0021014 1019 1019 Processed 03/07/2023 2983339131 Mrs. POGULA SUJATHA CENTRAL BANK OF INDIA(607115)
317 NARSAMPET TS-21-030-019-001/010241
(IPPALA THANDA) 		3621030000NRG24140620230250447 14/06/2023 Sangeeta 3621030WL008970 Sangeeta 00685 TSAB0021014 1103 1103 Processed 03/07/2023 2983339130 DHARAVATH SANGITHA ICICI BANK LTD(508534)
318 NARSAMPET TS-21-030-019-001/030049
(IPPALA THANDA) 		3621030000NRG24140620230250477 14/06/2023 Motilaal 3621030WL008970 Motilaal 00685 TSAB0021014 1746 1746 Processed 03/07/2023 2983339133 DHARAVATH MOTHILAL ICICI BANK LTD(508534)
319 NARSAMPET TS-21-030-019-001/030073
(IPPALA THANDA) 		3621030000NRG24140620230250494 14/06/2023 Paamdya 3621030WL008970 Paamdya 00685 TSAB0021014 985 985 Processed 03/07/2023 2983339124 DARAVATH PANDYA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
320 NARSAMPET TS-21-030-019-001/050019
(IPPALA THANDA) 		3621030000NRG24140620230250663 14/06/2023 Lakshmi 3621030WL008970 Lakshmi 00685 TSAB0021014 1677 1677 Processed 03/07/2023 2983339134 AJMERA LAKSHMI ICICI BANK LTD(508534)
321 NARSAMPET TS-21-030-019-001/50129
(IPPALA THANDA) 		3621030000NRG24140620230250682 14/06/2023 BHEEBHAMMA 3621030WL008970 BHEEBHAMMA 00685 TSAB0021014 1241 1241 Processed 03/07/2023 2983339126 VANKUDOTHU BHEEBHAMMA FINO PAYMENTS BANK LTD(608001)
322 NARSAMPET TS-21-030-019-001/50129
(IPPALA THANDA) 		3621030000NRG24140620230250681 14/06/2023 KISHAN 3621030WL008970 KISHAN 00685 TSAB0021014 1309 1309 Processed 03/07/2023 2983339125 VANKUDOTHU KISHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 11086 11086
323 NARSAMPET TS-21-030-019-001/030048
(IPPALA THANDA) 		3621030000NRG24140620230250476 14/06/2023 Kavita 3621030WL008970 Kavita 00688 FINO0000001 1126 1126 Processed 03/07/2023 2983339066 Banothu Kavitha FINO PAYMENTS BANK LTD(608001)
324 NARSAMPET TS-21-030-019-001/030060
(IPPALA THANDA) 		3621030000NRG24140620230250486 14/06/2023 Anita 3621030WL008970 Anita 00688 FINO0000001 1345 1345 Processed 03/07/2023 2983339047 BANOTHU ANITHA FINO PAYMENTS BANK LTD(608001)
325 NARSAMPET TS-21-030-019-001/030164
(IPPALA THANDA) 		3621030000NRG24140620230250601 14/06/2023 Vasraam 3621030WL008970 Vasraam 00688 FINO0000001 858 858 Processed 03/07/2023 2983339068 DHARAVATH VASRAM FINO PAYMENTS BANK LTD(608001)
326 NARSAMPET TS-21-030-019-001/030178
(IPPALA THANDA) 		3621030000NRG24140620230250612 14/06/2023 Badri 3621030WL008970 Badri 00688 FINO0000001 1817 1817 Processed 03/07/2023 2983339067 DARAVATH BHADRI FINO PAYMENTS BANK LTD(608001)
327 NARSAMPET TS-21-030-019-001/030218
(IPPALA THANDA) 		3621030000NRG24140620230250636 14/06/2023 Mangamma 3621030WL008970 Mangamma 00688 FINO0000001 1345 1345 Processed 03/07/2023 2983339065 BANOTHU MANGEE FINO PAYMENTS BANK LTD(608001)
SubTotal 6491 6491
328 NARSAMPET TS-21-030-019-001/020001
(IPPALA THANDA) 		3621030000NRG24140620230250467 14/06/2023 Manjula 3621030WL008970 Manjula 00688 FINO0001001 1455 1455 Processed 03/07/2023 2983339073 DARAVATHU MANJULA FINO PAYMENTS BANK LTD(608001)
329 NARSAMPET TS-21-030-019-001/020004
(IPPALA THANDA) 		3621030000NRG24140620230250469 14/06/2023 bhadramma 3621030WL008970 bhadramma 00688 FINO0001001 1190 1190 Processed 03/07/2023 2983339095 DARAVATHU BADRAMMA FINO PAYMENTS BANK LTD(608001)
330 NARSAMPET TS-21-030-019-001/030027
(IPPALA THANDA) 		3621030000NRG24140620230250473 14/06/2023 Vijaya 3621030WL008970 Vijaya 00688 FINO0001001 113 113 Processed 03/07/2023 2983339096 DHARAVATH VIJAYA FINO PAYMENTS BANK LTD(608001)
331 NARSAMPET TS-21-030-019-001/030034
(IPPALA THANDA) 		3621030000NRG24140620230250474 14/06/2023 Badramma 3621030WL008970 Badramma 00688 FINO0001001 985 985 Processed 03/07/2023 2983339053 BANOTHU BHADRAMMA FINO PAYMENTS BANK LTD(608001)
332 NARSAMPET TS-21-030-019-001/030052
(IPPALA THANDA) 		3621030000NRG24140620230250480 14/06/2023 Baavusimg 3621030WL008970 Baavusimg 00688 FINO0001001 778 778 Processed 03/07/2023 2983339087 Dharavathu Bhavsingh FINO PAYMENTS BANK LTD(608001)
333 NARSAMPET TS-21-030-019-001/030067
(IPPALA THANDA) 		3621030000NRG24140620230250489 14/06/2023 Bhadramma 3621030WL008970 Bhadramma 00688 FINO0001001 1455 1455 Processed 03/07/2023 2983339048 DARAVATH BHADRAMMA FINO PAYMENTS BANK LTD(608001)
334 NARSAMPET TS-21-030-019-001/030069
(IPPALA THANDA) 		3621030000NRG24140620230250490 14/06/2023 Kaikaa 3621030WL008970 Kaikaa 00688 FINO0001001 1538 1538 Processed 03/07/2023 2983339059 BANOTHU KAIKA FINO PAYMENTS BANK LTD(608001)
335 NARSAMPET TS-21-030-019-001/030070
(IPPALA THANDA) 		3621030000NRG24140620230250491 14/06/2023 Swaami 3621030WL008970 Swaami 00688 FINO0001001 1398 1398 Processed 03/07/2023 2983339085 Ajmera Sammi FINO PAYMENTS BANK LTD(608001)
336 NARSAMPET TS-21-030-019-001/030073
(IPPALA THANDA) 		3621030000NRG24140620230250495 14/06/2023 Bujji 3621030WL008970 Bujji 00688 FINO0001001 985 985 Processed 03/07/2023 2983339101 DARAVATH BADILI FINO PAYMENTS BANK LTD(608001)
337 NARSAMPET TS-21-030-019-001/030080
(IPPALA THANDA) 		3621030000NRG24140620230250502 14/06/2023 Bujji 3621030WL008970 Bujji 00688 FINO0001001 1689 1689 Processed 03/07/2023 2983339049 MRS PETAVATHU BUJJI STATE BANK OF INDIA(508548)
338 NARSAMPET TS-21-030-019-001/030082
(IPPALA THANDA) 		3621030000NRG24140620230250505 14/06/2023 Ijja 3621030WL008970 Ijja 00688 FINO0001001 1870 1870 Processed 03/07/2023 2983339051 Pithavathu Ejjamma FINO PAYMENTS BANK LTD(608001)
339 NARSAMPET TS-21-030-019-001/030082
(IPPALA THANDA) 		3621030000NRG24140620230250504 14/06/2023 Veena 3621030WL008970 Veena 00688 FINO0001001 156 156 Processed 03/07/2023 2983339050 Pithavathu Eena FINO PAYMENTS BANK LTD(608001)
340 NARSAMPET TS-21-030-019-001/030093
(IPPALA THANDA) 		3621030000NRG24140620230250514 14/06/2023 Baaskar 3621030WL008970 Baaskar 00688 FINO0001001 807 807 Processed 03/07/2023 2983339092 BANOTHU BHASKAR FINO PAYMENTS BANK LTD(608001)
341 NARSAMPET TS-21-030-019-001/030093
(IPPALA THANDA) 		3621030000NRG24140620230250516 14/06/2023 Gouri 3621030WL008970 Gouri 00688 FINO0001001 1076 1076 Processed 03/07/2023 2983339064 BANOTHU GOURAMMA ICICI BANK LTD(508534)
342 NARSAMPET TS-21-030-019-001/030093
(IPPALA THANDA) 		3621030000NRG24140620230250515 14/06/2023 Saroja 3621030WL008970 Saroja 00688 FINO0001001 807 807 Processed 03/07/2023 2983339061 BANOTHU SAROJA FINO PAYMENTS BANK LTD(608001)
343 NARSAMPET TS-21-030-019-001/030095
(IPPALA THANDA) 		3621030000NRG24140620230250519 14/06/2023 Mamgya 3621030WL008970 Mamgya 00688 FINO0001001 226 226 Processed 03/07/2023 2983339077 DARAVATH MANGYA FINO PAYMENTS BANK LTD(608001)
344 NARSAMPET TS-21-030-019-001/030095
(IPPALA THANDA) 		3621030000NRG24140620230250520 14/06/2023 Shaamti 3621030WL008970 Shaamti 00688 FINO0001001 451 451 Processed 03/07/2023 2983339114 DARAVATH SHANTHI FINO PAYMENTS BANK LTD(608001)
345 NARSAMPET TS-21-030-019-001/030099
(IPPALA THANDA) 		3621030000NRG24140620230250522 14/06/2023 Kaika 3621030WL008970 Kaika 00688 FINO0001001 1538 1538 Processed 03/07/2023 2983339082 DARAVATH KAIKA FINO PAYMENTS BANK LTD(608001)
346 NARSAMPET TS-21-030-019-001/030100
(IPPALA THANDA) 		3621030000NRG24140620230250525 14/06/2023 rajesh 3621030WL008970 rajesh 00688 FINO0001001 736 736 Processed 03/07/2023 2983339080 DHARAVATH RAJESH FINO PAYMENTS BANK LTD(608001)
347 NARSAMPET TS-21-030-019-001/030100
(IPPALA THANDA) 		3621030000NRG24140620230250523 14/06/2023 Setram 3621030WL008970 Setram 00688 FINO0001001 736 736 Processed 03/07/2023 2983339123 DHARAVATH SETRAM FINO PAYMENTS BANK LTD(608001)
348 NARSAMPET TS-21-030-019-001/030109
(IPPALA THANDA) 		3621030000NRG24140620230250529 14/06/2023 Raamu 3621030WL008970 Raamu 00688 FINO0001001 156 156 Processed 03/07/2023 2983339055 DHARAVATH RAMU FINO PAYMENTS BANK LTD(608001)
349 NARSAMPET TS-21-030-019-001/030109
(IPPALA THANDA) 		3621030000NRG24140620230250530 14/06/2023 Subadra 3621030WL008970 Subadra 00688 FINO0001001 623 623 Processed 03/07/2023 2983339058 DHARAVATH SUBHADRA FINO PAYMENTS BANK LTD(608001)
350 NARSAMPET TS-21-030-019-001/030113
(IPPALA THANDA) 		3621030000NRG24140620230250534 14/06/2023 Sunita 3621030WL008970 Sunita 00688 FINO0001001 1600 1600 Processed 03/07/2023 2983339091 BANOTHU SUMITHRA FINO PAYMENTS BANK LTD(608001)
351 NARSAMPET TS-21-030-019-001/030114
(IPPALA THANDA) 		3621030000NRG24140620230250536 14/06/2023 Baaju 3621030WL008970 Baaju 00688 FINO0001001 1398 1398 Processed 03/07/2023 2983339122 DHARAVATH BAJU FINO PAYMENTS BANK LTD(608001)
352 NARSAMPET TS-21-030-019-001/030115
(IPPALA THANDA) 		3621030000NRG24140620230250537 14/06/2023 Lakshmi 3621030WL008970 Lakshmi 00688 FINO0001001 1677 1677 Processed 03/07/2023 2983339088 DHARAVATH LAKSHMI FINO PAYMENTS BANK LTD(608001)
353 NARSAMPET TS-21-030-019-001/030116
(IPPALA THANDA) 		3621030000NRG24140620230250539 14/06/2023 Laali 3621030WL008970 Laali 00688 FINO0001001 1132 1132 Processed 03/07/2023 2983339112 BANOTHU LALAMMA FINO PAYMENTS BANK LTD(608001)
354 NARSAMPET TS-21-030-019-001/030118
(IPPALA THANDA) 		3621030000NRG24140620230250542 14/06/2023 Chanda 3621030WL008970 Chanda 00688 FINO0001001 807 807 Processed 03/07/2023 2983339060 DHARAVATH CHANDA FINO PAYMENTS BANK LTD(608001)
355 NARSAMPET TS-21-030-019-001/030118
(IPPALA THANDA) 		3621030000NRG24140620230250543 14/06/2023 Paramgan 3621030WL008970 Paramgan 00688 FINO0001001 404 404 Processed 03/07/2023 2983339063 DHARAVATH PARENGAN FINO PAYMENTS BANK LTD(608001)
356 NARSAMPET TS-21-030-019-001/030121
(IPPALA THANDA) 		3621030000NRG24140620230250549 14/06/2023 Sarita 3621030WL008970 Sarita 00688 FINO0001001 281 281 Processed 03/07/2023 2983339115 DHARAVATH EJJI FINO PAYMENTS BANK LTD(608001)
357 NARSAMPET TS-21-030-019-001/030124
(IPPALA THANDA) 		3621030000NRG24140620230250552 14/06/2023 Kaika 3621030WL008970 Kaika 00688 FINO0001001 451 451 Processed 03/07/2023 2983339116 DARAVATH KAIKA FINO PAYMENTS BANK LTD(608001)
358 NARSAMPET TS-21-030-019-001/030128
(IPPALA THANDA) 		3621030000NRG24140620230250557 14/06/2023 Raami 3621030WL008970 Raami 00688 FINO0001001 2026 2026 Processed 03/07/2023 2983339052 DHARAVATH RAMA FINO PAYMENTS BANK LTD(608001)
359 NARSAMPET TS-21-030-019-001/030132
(IPPALA THANDA) 		3621030000NRG24140620230250561 14/06/2023 Vijaya 3621030WL008970 Vijaya 00688 FINO0001001 1349 1349 Processed 03/07/2023 2983339078 DHARAVATH VIJAYA FINO PAYMENTS BANK LTD(608001)
360 NARSAMPET TS-21-030-019-001/030136
(IPPALA THANDA) 		3621030000NRG24140620230250563 14/06/2023 Kousalya 3621030WL008970 Kousalya 00688 FINO0001001 981 981 Processed 03/07/2023 2983339057 BANOTHU KOUSALYA ICICI BANK LTD(508534)
361 NARSAMPET TS-21-030-019-001/030139
(IPPALA THANDA) 		3621030000NRG24140620230250567 14/06/2023 Parangi 3621030WL008970 Parangi 00688 FINO0001001 1132 1132 Processed 03/07/2023 2983339113 Bhanothu Parengan FINO PAYMENTS BANK LTD(608001)
362 NARSAMPET TS-21-030-019-001/030141
(IPPALA THANDA) 		3621030000NRG24140620230250570 14/06/2023 Kishan 3621030WL008970 Kishan 00688 FINO0001001 981 981 Processed 03/07/2023 2983339100 DHARAVATH KISHAN FINO PAYMENTS BANK LTD(608001)
363 NARSAMPET TS-21-030-019-001/030145
(IPPALA THANDA) 		3621030000NRG24140620230250578 14/06/2023 Gojamma 3621030WL008970 Gojamma 00688 FINO0001001 467 467 Processed 03/07/2023 2983339093 AZMEERA GOJI FINO PAYMENTS BANK LTD(608001)
364 NARSAMPET TS-21-030-019-001/030145
(IPPALA THANDA) 		3621030000NRG24140620230250577 14/06/2023 Mangya 3621030WL008970 Mangya 00688 FINO0001001 779 779 Processed 03/07/2023 2983339099 AZMEERA MANGYA FINO PAYMENTS BANK LTD(608001)
365 NARSAMPET TS-21-030-019-001/030148
(IPPALA THANDA) 		3621030000NRG24140620230250579 14/06/2023 Bujji 3621030WL008970 Bujji 00688 FINO0001001 453 453 Processed 03/07/2023 2983339075 VANKUDOTHU BUJJI FINO PAYMENTS BANK LTD(608001)
366 NARSAMPET TS-21-030-019-001/030154
(IPPALA THANDA) 		3621030000NRG24140620230250586 14/06/2023 Badri 3621030WL008970 Badri 00688 FINO0001001 1076 1076 Processed 03/07/2023 2983339111 DHARAVATH BHADRAMMA FINO PAYMENTS BANK LTD(608001)
367 NARSAMPET TS-21-030-019-001/030155
(IPPALA THANDA) 		3621030000NRG24140620230250588 14/06/2023 Ambaali 3621030WL008970 Ambaali 00688 FINO0001001 1245 1245 Processed 03/07/2023 2983339119 DHARAVATH AMBALI FINO PAYMENTS BANK LTD(608001)
368 NARSAMPET TS-21-030-019-001/030155
(IPPALA THANDA) 		3621030000NRG24140620230250589 14/06/2023 Bagavan 3621030WL008970 Bagavan 00688 FINO0001001 453 453 Processed 03/07/2023 2983339069 DHARAVATH BHAGAVAN FINO PAYMENTS BANK LTD(608001)
369 NARSAMPET TS-21-030-019-001/030162
(IPPALA THANDA) 		3621030000NRG24140620230250598 14/06/2023 Susheela 3621030WL008970 Susheela 00688 FINO0001001 1407 1407 Processed 03/07/2023 2983339071 BANOTHU SUSHILA FINO PAYMENTS BANK LTD(608001)
370 NARSAMPET TS-21-030-019-001/030163
(IPPALA THANDA) 		3621030000NRG24140620230250600 14/06/2023 Kamsaa 3621030WL008970 Kamsaa 00688 FINO0001001 1245 1245 Processed 03/07/2023 2983339117 DHARAVATH KAMSA FINO PAYMENTS BANK LTD(608001)
371 NARSAMPET TS-21-030-019-001/030163
(IPPALA THANDA) 		3621030000NRG24140620230250599 14/06/2023 Tikaam 3621030WL008970 Tikaam 00688 FINO0001001 905 905 Processed 03/07/2023 2983339118 DHARAVATH TIKAM FINO PAYMENTS BANK LTD(608001)
372 NARSAMPET TS-21-030-019-001/030164
(IPPALA THANDA) 		3621030000NRG24140620230250602 14/06/2023 Kanakamma 3621030WL008970 Kanakamma 00688 FINO0001001 1349 1349 Processed 03/07/2023 2983339076 DHARAVATH KANAKAMMA FINO PAYMENTS BANK LTD(608001)
373 NARSAMPET TS-21-030-019-001/030174
(IPPALA THANDA) 		3621030000NRG24140620230250608 14/06/2023 Bhagavan 3621030WL008970 Bhagavan 00688 FINO0001001 1322 1322 Processed 03/07/2023 2983339103 Daravathu Bhagavan FINO PAYMENTS BANK LTD(608001)
374 NARSAMPET TS-21-030-019-001/030174
(IPPALA THANDA) 		3621030000NRG24140620230250609 14/06/2023 Dasli 3621030WL008970 Dasli 00688 FINO0001001 1455 1455 Processed 03/07/2023 2983339104 Daravathu Dasli FINO PAYMENTS BANK LTD(608001)
375 NARSAMPET TS-21-030-019-001/030181
(IPPALA THANDA) 		3621030000NRG24140620230250614 14/06/2023 Rajita 3621030WL008970 Rajita 00688 FINO0001001 1471 1471 Processed 03/07/2023 2983339098 DHARAVATH RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
376 NARSAMPET TS-21-030-019-001/030184
(IPPALA THANDA) 		3621030000NRG24140620230250618 14/06/2023 Bhaarati 3621030WL008970 Bhaarati 00688 FINO0001001 844 844 Processed 03/07/2023 2983339062 DARAVATH BHARATHI ICICI BANK LTD(508534)
377 NARSAMPET TS-21-030-019-001/030184
(IPPALA THANDA) 		3621030000NRG24140620230250617 14/06/2023 Raaneeja 3621030WL008970 Raaneeja 00688 FINO0001001 844 844 Processed 03/07/2023 2983339079 DARAVATH RANIJA FINO PAYMENTS BANK LTD(608001)
378 NARSAMPET TS-21-030-019-001/030186
(IPPALA THANDA) 		3621030000NRG24140620230250621 14/06/2023 Lakshmi 3621030WL008970 Lakshmi 00688 FINO0001001 529 529 Processed 03/07/2023 2983339070 DARAVATHU LAKSHMI FINO PAYMENTS BANK LTD(608001)
379 NARSAMPET TS-21-030-019-001/030202
(IPPALA THANDA) 		3621030000NRG24140620230250624 14/06/2023 Aagi 3621030WL008970 Aagi 00688 FINO0001001 926 926 Processed 03/07/2023 2983339109 DARAVATHU AGAMMA FINO PAYMENTS BANK LTD(608001)
380 NARSAMPET TS-21-030-019-001/030213
(IPPALA THANDA) 		3621030000NRG24140620230250630 14/06/2023 Rajitha 3621030WL008970 Rajitha 00688 FINO0001001 269 269 Processed 03/07/2023 2983339110 MRS DARAVATH RAJITHA STATE BANK OF INDIA(508548)
381 NARSAMPET TS-21-030-019-001/030220
(IPPALA THANDA) 		3621030000NRG24140620230250640 14/06/2023 Shoban 3621030WL008970 Shoban 00688 FINO0001001 1041 1041 Processed 03/07/2023 2983339081 DHARAVATH SHOBHAN FINO PAYMENTS BANK LTD(608001)
382 NARSAMPET TS-21-030-019-001/030220
(IPPALA THANDA) 		3621030000NRG24140620230250641 14/06/2023 Sunitha 3621030WL008970 Sunitha 00688 FINO0001001 1488 1488 Processed 03/07/2023 2983339083 Dharavath Sunitha FINO PAYMENTS BANK LTD(608001)
383 NARSAMPET TS-21-030-019-001/030237
(IPPALA THANDA) 		3621030000NRG24140620230250647 14/06/2023 sravanthi 3621030WL008970 sravanthi 00688 FINO0001001 736 736 Processed 03/07/2023 2983339084 Vankudothu Sravanthi FINO PAYMENTS BANK LTD(608001)
384 NARSAMPET TS-21-030-019-001/030240
(IPPALA THANDA) 		3621030000NRG24140620230250648 14/06/2023 Susheela 3621030WL008970 Susheela 00688 FINO0001001 1226 1226 Processed 03/07/2023 2983339086 DHARAVATH SUSHILA FINO PAYMENTS BANK LTD(608001)
385 NARSAMPET TS-21-030-019-001/050005
(IPPALA THANDA) 		3621030000NRG24140620230250650 14/06/2023 Baalya 3621030WL008970 Baalya 00688 FINO0001001 1322 1322 Processed 03/07/2023 2983339106 DARAVATHU BALYA FINO PAYMENTS BANK LTD(608001)
386 NARSAMPET TS-21-030-019-001/050005
(IPPALA THANDA) 		3621030000NRG24140620230250651 14/06/2023 Sammakka 3621030WL008970 Sammakka 00688 FINO0001001 226 226 Processed 03/07/2023 2983339107 DARAVATHU SAMMAKKA FINO PAYMENTS BANK LTD(608001)
387 NARSAMPET TS-21-030-019-001/050006
(IPPALA THANDA) 		3621030000NRG24140620230250652 14/06/2023 Bilya 3621030WL008970 Bilya 00688 FINO0001001 1322 1322 Processed 03/07/2023 2983339056 DARAVATHU BEELYA FINO PAYMENTS BANK LTD(608001)
388 NARSAMPET TS-21-030-019-001/050006
(IPPALA THANDA) 		3621030000NRG24140620230250653 14/06/2023 Darji 3621030WL008970 Darji 00688 FINO0001001 1322 1322 Processed 03/07/2023 2983339108 DARAVATHU DORJI FINO PAYMENTS BANK LTD(608001)
389 NARSAMPET TS-21-030-019-001/050007
(IPPALA THANDA) 		3621030000NRG24140620230250654 14/06/2023 Taaramma 3621030WL008970 Taaramma 00688 FINO0001001 926 926 Processed 03/07/2023 2983339072 BANOTHU THARAMMA FINO PAYMENTS BANK LTD(608001)
390 NARSAMPET TS-21-030-019-001/050008
(IPPALA THANDA) 		3621030000NRG24140620230250655 14/06/2023 Tulasi 3621030WL008970 Tulasi 00688 FINO0001001 1587 1587 Processed 03/07/2023 2983339089 BANOTHU TULISHAMMA FINO PAYMENTS BANK LTD(608001)
391 NARSAMPET TS-21-030-019-001/050011
(IPPALA THANDA) 		3621030000NRG24140620230250657 14/06/2023 Raajamma 3621030WL008970 Raajamma 00688 FINO0001001 1322 1322 Processed 03/07/2023 2983339094 DARAVATHU RAJAMMA FINO PAYMENTS BANK LTD(608001)
392 NARSAMPET TS-21-030-019-001/050012
(IPPALA THANDA) 		3621030000NRG24140620230250658 14/06/2023 Raamla 3621030WL008970 Raamla 00688 FINO0001001 132 132 Processed 03/07/2023 2983339102 DARAVATHU RAMULU FINO PAYMENTS BANK LTD(608001)
393 NARSAMPET TS-21-030-019-001/050012
(IPPALA THANDA) 		3621030000NRG24140620230250659 14/06/2023 Suguna 3621030WL008970 Suguna 00688 FINO0001001 264 264 Processed 03/07/2023 2983339090 DARAVATHU SUGUNA FINO PAYMENTS BANK LTD(608001)
394 NARSAMPET TS-21-030-019-001/050071
(IPPALA THANDA) 		3621030000NRG24140620230250666 14/06/2023 Mamjula 3621030WL008970 Mamjula 00688 FINO0001001 1587 1587 Processed 03/07/2023 2983339105 DARAVATHU MANJULA FINO PAYMENTS BANK LTD(608001)
395 NARSAMPET TS-21-030-019-001/050072
(IPPALA THANDA) 		3621030000NRG24140620230250667 14/06/2023 Chamdru 3621030WL008970 Chamdru 00688 FINO0001001 1190 1190 Processed 03/07/2023 2983339120 JATOTHU CHANDRU FINO PAYMENTS BANK LTD(608001)
396 NARSAMPET TS-21-030-019-001/050072
(IPPALA THANDA) 		3621030000NRG24140620230250668 14/06/2023 Eeramma 3621030WL008970 Eeramma 00688 FINO0001001 1455 1455 Processed 03/07/2023 2983339121 JATOTHU RAJAMMA FINO PAYMENTS BANK LTD(608001)
397 NARSAMPET TS-21-030-019-001/050108
(IPPALA THANDA) 		3621030000NRG24140620230250672 14/06/2023 Vinodha 3621030WL008970 Vinodha 00688 FINO0001001 1689 1689 Processed 03/07/2023 2983339054 DARAVATH VINODA FINO PAYMENTS BANK LTD(608001)
398 NARSAMPET TS-21-030-019-001/050110
(IPPALA THANDA) 		3621030000NRG24140620230250674 14/06/2023 Kanukamma 3621030WL008970 Kanukamma 00688 FINO0001001 1862 1862 Processed 03/07/2023 2983339097 AZMEERA KANAKAMMA FINO PAYMENTS BANK LTD(608001)
399 NARSAMPET TS-21-030-030-004/020139
(PATA MAQDUMPURAM) 		3621030000NRG24130620230247608 14/06/2023 Baagya 3621030WL008906 Baagya 00688 FINO0001001 1576 1576 Processed 03/07/2023 2983339074 Nanumasa Bhagyalaxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 74299 74299
400 NARSAMPET TS-21-030-009-009/010096
(MAHESWARAM) 		3621030000NRG24140620230251425 14/06/2023 Sarojana 3621030WL008995 Sarojana 00691 IPOS0000001 843 843 Processed 03/07/2023 2983338857 GANIPAKA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
401 NARSAMPET TS-21-030-009-009/010096
(MAHESWARAM) 		3621030000NRG24140620230251424 14/06/2023 Sudaakar 3621030WL008995 Sudaakar 00691 IPOS0000001 169 169 Processed 03/07/2023 2983338856 GANIPAKA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
402 NARSAMPET TS-21-030-019-001/030021
(IPPALA THANDA) 		3621030000NRG24140620230250471 14/06/2023 Bujji 3621030WL008970 Bujji 00691 IPOS0000001 1748 1748 Processed 03/07/2023 2983338866 DHARAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
403 NARSAMPET TS-21-030-019-001/030021
(IPPALA THANDA) 		3621030000NRG24140620230250470 14/06/2023 Pantulu 3621030WL008970 Pantulu 00691 IPOS0000001 1748 1748 Processed 03/07/2023 2983338907 DHARAVATH PANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
404 NARSAMPET TS-21-030-019-001/030027
(IPPALA THANDA) 		3621030000NRG24140620230250472 14/06/2023 Moulaa 3621030WL008970 Moulaa 00691 IPOS0000001 113 113 Processed 03/07/2023 2983338966 DHARAVATH MOULA INDIA POST PAYMENTS BANK LIMITED(508528)
405 NARSAMPET TS-21-030-019-001/030061
(IPPALA THANDA) 		3621030000NRG24140620230250488 14/06/2023 Mallamma 3621030WL008970 Mallamma 00691 IPOS0000001 1210 1210 Processed 03/07/2023 2983338873 DARAVATHU VALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 NARSAMPET TS-21-030-019-001/030070
(IPPALA THANDA) 		3621030000NRG24140620230250492 14/06/2023 Bharat Kumaar 3621030WL008970 Bharat Kumaar 00691 IPOS0000001 1398 1398 Processed 03/07/2023 2983338875 AJMIRA BHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
407 NARSAMPET TS-21-030-019-001/030072
(IPPALA THANDA) 		3621030000NRG24140620230250493 14/06/2023 Dvaali 3621030WL008970 Dvaali 00691 IPOS0000001 269 269 Processed 03/07/2023 2983338867 DHARAVATH DHVALI INDIA POST PAYMENTS BANK LIMITED(508528)
408 NARSAMPET TS-21-030-019-001/030085
(IPPALA THANDA) 		3621030000NRG24140620230250507 14/06/2023 Ratan Simg 3621030WL008970 Ratan Simg 00691 IPOS0000001 1891 1891 Processed 03/07/2023 2983338916 BANOTHU RATHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
409 NARSAMPET TS-21-030-019-001/030087
(IPPALA THANDA) 		3621030000NRG24140620230250511 14/06/2023 Kousalya 3621030WL008970 Kousalya 00691 IPOS0000001 559 559 Processed 03/07/2023 2983338865 DHARAVATH KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
410 NARSAMPET TS-21-030-019-001/030087
(IPPALA THANDA) 		3621030000NRG24140620230250510 14/06/2023 Ranija 3621030WL008970 Ranija 00691 IPOS0000001 419 419 Processed 03/07/2023 2983338965 DHARAVATH RANIJA INDIA POST PAYMENTS BANK LIMITED(508528)
411 NARSAMPET TS-21-030-019-001/030090
(IPPALA THANDA) 		3621030000NRG24140620230250513 14/06/2023 Bamgaari 3621030WL008970 Bamgaari 00691 IPOS0000001 1266 1266 Processed 03/07/2023 2983338919 BANOTHU BANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
412 NARSAMPET TS-21-030-019-001/030090
(IPPALA THANDA) 		3621030000NRG24140620230250512 14/06/2023 Shamkar 3621030WL008970 Shamkar 00691 IPOS0000001 1118 1118 Processed 03/07/2023 2983338918 BANOTHU SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
413 NARSAMPET TS-21-030-019-001/030106
(IPPALA THANDA) 		3621030000NRG24140620230250528 14/06/2023 Koti 3621030WL008970 Koti 00691 IPOS0000001 451 451 Processed 03/07/2023 2983338858 MRS SAKKUBAI MALI STATE BANK OF INDIA(508548)
414 NARSAMPET TS-21-030-019-001/030114
(IPPALA THANDA) 		3621030000NRG24140620230250535 14/06/2023 Bichcha 3621030WL008970 Bichcha 00691 IPOS0000001 1538 1538 Processed 03/07/2023 2983338864 DHARAVATH BEECHYA INDIA POST PAYMENTS BANK LIMITED(508528)
415 NARSAMPET TS-21-030-019-001/030118
(IPPALA THANDA) 		3621030000NRG24140620230250544 14/06/2023 Sunitha 3621030WL008970 Sunitha 00691 IPOS0000001 1480 1480 Processed 03/07/2023 2983338961 DHARAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
416 NARSAMPET TS-21-030-019-001/030119
(IPPALA THANDA) 		3621030000NRG24140620230250546 14/06/2023 Mouli 3621030WL008970 Mouli 00691 IPOS0000001 1614 1614 Processed 03/07/2023 2983338861 DHARAVATH MOULI INDIA POST PAYMENTS BANK LIMITED(508528)
417 NARSAMPET TS-21-030-019-001/030119
(IPPALA THANDA) 		3621030000NRG24140620230250545 14/06/2023 Nanda 3621030WL008970 Nanda 00691 IPOS0000001 1345 1345 Processed 03/07/2023 2983338860 DHARAVATH NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
418 NARSAMPET TS-21-030-019-001/030120
(IPPALA THANDA) 		3621030000NRG24140620230250547 14/06/2023 Sakru 3621030WL008970 Sakru 00691 IPOS0000001 1349 1349 Processed 03/07/2023 2983338917 DHARAVATH CHAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
419 NARSAMPET TS-21-030-019-001/030122
(IPPALA THANDA) 		3621030000NRG24140620230250550 14/06/2023 Biki 3621030WL008970 Biki 00691 IPOS0000001 1015 1015 Processed 03/07/2023 2983338969 BANOTHU BEEKI INDIA POST PAYMENTS BANK LIMITED(508528)
420 NARSAMPET TS-21-030-019-001/030125
(IPPALA THANDA) 		3621030000NRG24140620230250553 14/06/2023 Lakshman 3621030WL008970 Lakshman 00691 IPOS0000001 1103 1103 Processed 03/07/2023 2983338915 DHARAVATH LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
421 NARSAMPET TS-21-030-019-001/030125
(IPPALA THANDA) 		3621030000NRG24140620230250554 14/06/2023 Lakshmi 3621030WL008970 Lakshmi 00691 IPOS0000001 1103 1103 Processed 03/07/2023 2983338914 DHARAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
422 NARSAMPET TS-21-030-019-001/030128
(IPPALA THANDA) 		3621030000NRG24140620230250556 14/06/2023 Ravi 3621030WL008970 Ravi 00691 IPOS0000001 1714 1714 Processed 03/07/2023 2983338971 DHARAVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
423 NARSAMPET TS-21-030-019-001/030132
(IPPALA THANDA) 		3621030000NRG24140620230250560 14/06/2023 Eerya 3621030WL008970 Eerya 00691 IPOS0000001 1103 1103 Processed 03/07/2023 2983338967 DHARAVATH EERYA INDIA POST PAYMENTS BANK LIMITED(508528)
424 NARSAMPET TS-21-030-019-001/030136
(IPPALA THANDA) 		3621030000NRG24140620230250564 14/06/2023 Neela 3621030WL008970 Neela 00691 IPOS0000001 1349 1349 Processed 03/07/2023 2983338909 BANOTHU NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
425 NARSAMPET TS-21-030-019-001/030141
(IPPALA THANDA) 		3621030000NRG24140620230250571 14/06/2023 Kavita 3621030WL008970 Kavita 00691 IPOS0000001 1226 1226 Processed 03/07/2023 2983338981 DHARAVATH KAVITHA ICICI BANK LTD(508534)
426 NARSAMPET TS-21-030-019-001/030142
(IPPALA THANDA) 		3621030000NRG24140620230250572 14/06/2023 Bikya 3621030WL008970 Bikya 00691 IPOS0000001 1210 1210 Processed 03/07/2023 2983338876 BANBOTHU BHEEKYA INDIA POST PAYMENTS BANK LIMITED(508528)
427 NARSAMPET TS-21-030-019-001/030142
(IPPALA THANDA) 		3621030000NRG24140620230250573 14/06/2023 Gori 3621030WL008970 Gori 00691 IPOS0000001 1345 1345 Processed 03/07/2023 2983338877 BANOTHU GORI INDIA POST PAYMENTS BANK LIMITED(508528)
428 NARSAMPET TS-21-030-019-001/030143
(IPPALA THANDA) 		3621030000NRG24140620230250576 14/06/2023 Laali 3621030WL008970 Laali 00691 IPOS0000001 1226 1226 Processed 03/07/2023 2983338911 BANOTHU LALITHA ICICI BANK LTD(508534)
429 NARSAMPET TS-21-030-019-001/030143
(IPPALA THANDA) 		3621030000NRG24140620230250575 14/06/2023 Mangamma 3621030WL008970 Mangamma 00691 IPOS0000001 1349 1349 Processed 03/07/2023 2983338908 BANOTHU MANGAMMA ICICI BANK LTD(508534)
430 NARSAMPET TS-21-030-019-001/030143
(IPPALA THANDA) 		3621030000NRG24140620230250574 14/06/2023 Ravi 3621030WL008970 Ravi 00691 IPOS0000001 1471 1471 Processed 03/07/2023 2983338910 BANOTHU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
431 NARSAMPET TS-21-030-019-001/030151
(IPPALA THANDA) 		3621030000NRG24140620230250581 14/06/2023 Ankli 3621030WL008970 Ankli 00691 IPOS0000001 1398 1398 Processed 03/07/2023 2983338977 MUDU HANKILA INDIA POST PAYMENTS BANK LIMITED(508528)
432 NARSAMPET TS-21-030-019-001/030151
(IPPALA THANDA) 		3621030000NRG24140620230250582 14/06/2023 Mouli 3621030WL008970 Mouli 00691 IPOS0000001 790 790 Processed 03/07/2023 2983338973 DARAVATH MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
433 NARSAMPET TS-21-030-019-001/030151
(IPPALA THANDA) 		3621030000NRG24140620230250580 14/06/2023 Mudu Bichcha 3621030WL008970 Mudu Bichcha 00691 IPOS0000001 1258 1258 Processed 03/07/2023 2983338862 MUD BEECHYA INDIA POST PAYMENTS BANK LIMITED(508528)
434 NARSAMPET TS-21-030-019-001/030153
(IPPALA THANDA) 		3621030000NRG24140620230250585 14/06/2023 Bujji 3621030WL008970 Bujji 00691 IPOS0000001 1748 1748 Processed 03/07/2023 2983338872 DHARAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
435 NARSAMPET TS-21-030-019-001/030154
(IPPALA THANDA) 		3621030000NRG24140620230250587 14/06/2023 Sardaar 3621030WL008970 Sardaar 00691 IPOS0000001 269 269 Processed 03/07/2023 2983338920 DHARAVATH SARDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
436 NARSAMPET TS-21-030-019-001/030158
(IPPALA THANDA) 		3621030000NRG24140620230250591 14/06/2023 Baali 3621030WL008970 Baali 00691 IPOS0000001 1614 1614 Processed 03/07/2023 2983338906 DHARAVATH BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 NARSAMPET TS-21-030-019-001/030158
(IPPALA THANDA) 		3621030000NRG24140620230250590 14/06/2023 Lachcha 3621030WL008970 Lachcha 00691 IPOS0000001 1210 1210 Processed 03/07/2023 2983338905 MR LACHA DARAVATH STATE BANK OF INDIA(508548)
438 NARSAMPET TS-21-030-019-001/030160
(IPPALA THANDA) 		3621030000NRG24140620230250592 14/06/2023 Gaamgu 3621030WL008970 Gaamgu 00691 IPOS0000001 1891 1891 Processed 03/07/2023 2983338974 MR DHARAVATH GANGU STATE BANK OF INDIA(508548)
439 NARSAMPET TS-21-030-019-001/030161
(IPPALA THANDA) 		3621030000NRG24140620230250593 14/06/2023 Narsimha 3621030WL008970 Narsimha 00691 IPOS0000001 979 979 Processed 03/07/2023 2983338979 DHARAVATH NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
440 NARSAMPET TS-21-030-019-001/030161
(IPPALA THANDA) 		3621030000NRG24140620230250594 14/06/2023 Ramgamma 3621030WL008970 Ramgamma 00691 IPOS0000001 1398 1398 Processed 03/07/2023 2983338978 MRS RANGAMMA DHARAVATHU STATE BANK OF INDIA(508548)
441 NARSAMPET TS-21-030-019-001/030178
(IPPALA THANDA) 		3621030000NRG24140620230250611 14/06/2023 Gumma 3621030WL008970 Gumma 00691 IPOS0000001 1258 1258 Processed 03/07/2023 2983338868 DARAVATH GAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 NARSAMPET TS-21-030-019-001/030183
(IPPALA THANDA) 		3621030000NRG24140620230250616 14/06/2023 kalpana 3621030WL008970 kalpana 00691 IPOS0000001 677 677 Processed 03/07/2023 2983338983 MS KALPANA DHARAVATH STATE BANK OF INDIA(508548)
443 NARSAMPET TS-21-030-019-001/030183
(IPPALA THANDA) 		3621030000NRG24140620230250615 14/06/2023 Teekaam 3621030WL008970 Teekaam 00691 IPOS0000001 1103 1103 Processed 03/07/2023 2983338968 DHARAVATH TEEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
444 NARSAMPET TS-21-030-019-001/030215
(IPPALA THANDA) 		3621030000NRG24140620230250632 14/06/2023 Latha 3621030WL008970 Latha 00691 IPOS0000001 451 451 Processed 03/07/2023 2983338982 DHARAVATH LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
445 NARSAMPET TS-21-030-019-001/030222
(IPPALA THANDA) 		3621030000NRG24140620230250643 14/06/2023 Indhira 3621030WL008970 Indhira 00691 IPOS0000001 1471 1471 Processed 03/07/2023 2983338913 DHARAVATH INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
446 NARSAMPET TS-21-030-019-001/030229
(IPPALA THANDA) 		3621030000NRG24140620230250645 14/06/2023 Ravi 3621030WL008970 Ravi 00691 IPOS0000001 1266 1266 Processed 03/07/2023 2983338970 DARAVATH RAVI ICICI BANK LTD(508534)
447 NARSAMPET TS-21-030-019-001/030247
(IPPALA THANDA) 		3621030000NRG24140620230250649 14/06/2023 Navya 3621030WL008970 Navya 00691 IPOS0000001 226 226 Processed 03/07/2023 2983338976 DARAVATH NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
448 NARSAMPET TS-21-030-019-001/050012
(IPPALA THANDA) 		3621030000NRG24140620230250660 14/06/2023 Shreenu 3621030WL008970 Shreenu 00691 IPOS0000001 1719 1719 Processed 03/07/2023 2983338972 DARAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
449 NARSAMPET TS-21-030-019-001/050014
(IPPALA THANDA) 		3621030000NRG24140620230250662 14/06/2023 Mamkti 3621030WL008970 Mamkti 00691 IPOS0000001 1587 1587 Processed 03/07/2023 2983338874 BANOTHU MANKTHI ICICI BANK LTD(508534)
450 NARSAMPET TS-21-030-019-001/050019
(IPPALA THANDA) 		3621030000NRG24140620230250665 14/06/2023 Sarita 3621030WL008970 Sarita 00691 IPOS0000001 979 979 Processed 03/07/2023 2983338863 AJMERA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
451 NARSAMPET TS-21-030-019-001/050106
(IPPALA THANDA) 		3621030000NRG24140620230250670 14/06/2023 Baarati 3621030WL008970 Baarati 00691 IPOS0000001 1706 1706 Processed 03/07/2023 2983338980 BANOTHU BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
452 NARSAMPET TS-21-030-019-001/050110
(IPPALA THANDA) 		3621030000NRG24140620230250675 14/06/2023 Kavita 3621030WL008970 Kavita 00691 IPOS0000001 582 582 Processed 03/07/2023 2983338975 AZMEERA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
453 NARSAMPET TS-21-030-030-004/020014
(PATA MAQDUMPURAM) 		3621030000NRG24130620230247548 14/06/2023 Ellamma 3621030WL008906 Ellamma 00691 IPOS0000001 838 838 Processed 03/07/2023 2983338870 KODIPUNJULA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 NARSAMPET TS-21-030-030-004/020050
(PATA MAQDUMPURAM) 		3621030000NRG24130620230247568 14/06/2023 Yashoda 3621030WL008906 Yashoda 00691 IPOS0000001 1257 1257 Processed 03/07/2023 2983338859 MRS MEKALA YASHODA STATE BANK OF INDIA(508548)
455 NARSAMPET TS-21-030-030-004/020052
(PATA MAQDUMPURAM) 		3621030000NRG24130620230247569 14/06/2023 Paarvati 3621030WL008906 Paarvati 00691 IPOS0000001 838 838 Processed 03/07/2023 2983338871 KODIPUNJULA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
456 NARSAMPET TS-21-030-030-004/020105
(PATA MAQDUMPURAM) 		3621030000NRG24130620230247594 14/06/2023 Padma 3621030WL008906 Padma 00691 IPOS0000001 1313 1313 Processed 03/07/2023 2983338869 POLEPELLY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 NARSAMPET TS-21-030-030-004/020133
(PATA MAQDUMPURAM) 		3621030000NRG24130620230247605 14/06/2023 Kalaavati 3621030WL008906 Kalaavati 00691 IPOS0000001 1576 1576 Processed 03/07/2023 2983338964 POLEPELLY KALA INDIA POST PAYMENTS BANK LIMITED(508528)
458 NARSAMPET TS-21-030-030-004/020154
(PATA MAQDUMPURAM) 		3621030000NRG24130620230247610 14/06/2023 Vijaya 3621030WL008906 Vijaya 00691 IPOS0000001 788 788 Processed 03/07/2023 2983338960 MANCHIKA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
459 NARSAMPET TS-21-030-030-004/020168
(PATA MAQDUMPURAM) 		3621030000NRG24130620230247616 14/06/2023 Imdiraa 3621030WL008906 Imdiraa 00691 IPOS0000001 1245 1245 Processed 03/07/2023 2983338962 MRS DONIKELA INDIRA STATE BANK OF INDIA(508548)
460 NARSAMPET TS-21-030-030-004/020175
(PATA MAQDUMPURAM) 		3621030000NRG24130620230247618 14/06/2023 Vasamta 3621030WL008906 Vasamta 00691 IPOS0000001 1051 1051 Processed 03/07/2023 2983338923 NAMPELLY VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
461 NARSAMPET TS-21-030-030-004/020184
(PATA MAQDUMPURAM) 		3621030000NRG24130620230247619 14/06/2023 Lakshmi 3621030WL008906 Lakshmi 00691 IPOS0000001 1494 1494 Processed 03/07/2023 2983338928 MRS LAXMI SIDDA STATE BANK OF INDIA(508548)
462 NARSAMPET TS-21-030-030-004/020208
(PATA MAQDUMPURAM) 		3621030000NRG24130620230247625 14/06/2023 Saamba 3621030WL008906 Saamba 00691 IPOS0000001 1313 1313 Processed 03/07/2023 2983338922 NAMPELLY SAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
463 NARSAMPET TS-21-030-030-004/020224
(PATA MAQDUMPURAM) 		3621030000NRG24130620230247629 14/06/2023 Shaarada 3621030WL008906 Shaarada 00691 IPOS0000001 1245 1245 Processed 03/07/2023 2983338925 Nampelly Sharadha FINO PAYMENTS BANK LTD(608001)
464 NARSAMPET TS-21-030-030-004/020227
(PATA MAQDUMPURAM) 		3621030000NRG24130620230247631 14/06/2023 Anita 3621030WL008906 Anita 00691 IPOS0000001 1050 1050 Processed 03/07/2023 2983338931 MANCHIKA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
465 NARSAMPET TS-21-030-030-004/020229
(PATA MAQDUMPURAM) 		3621030000NRG24130620230247632 14/06/2023 Sarojana 3621030WL008906 Sarojana 00691 IPOS0000001 1312 1312 Processed 03/07/2023 2983338921 VEMULAPALLI SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
466 NARSAMPET TS-21-030-030-004/020277
(PATA MAQDUMPURAM) 		3621030000NRG24130620230247639 14/06/2023 Sarojana 3621030WL008906 Sarojana 00691 IPOS0000001 1050 1050 Processed 03/07/2023 2983338963 NAMPALLY SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
467 NARSAMPET TS-21-030-030-004/020289
(PATA MAQDUMPURAM) 		3621030000NRG24130620230247643 14/06/2023 Subhadra 3621030WL008906 Subhadra 00691 IPOS0000001 1312 1312 Processed 03/07/2023 2983338924 EJJAGIRI SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
468 NARSAMPET TS-21-030-030-004/020303
(PATA MAQDUMPURAM) 		3621030000NRG24130620230247645 14/06/2023 SAMMAKKA 3621030WL008906 SAMMAKKA 00691 IPOS0000001 1575 1575 Processed 03/07/2023 2983338929 NAMPELLY SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
469 NARSAMPET TS-21-030-030-004/020343
(PATA MAQDUMPURAM) 		3621030000NRG24130620230247658 14/06/2023 Lata 3621030WL008906 Lata 00691 IPOS0000001 1245 1245 Processed 03/07/2023 2983338959 Nampelly Latha FINO PAYMENTS BANK LTD(608001)
470 NARSAMPET TS-21-030-030-004/020346
(PATA MAQDUMPURAM) 		3621030000NRG24130620230247660 14/06/2023 Kavita 3621030WL008906 Kavita 00691 IPOS0000001 1245 1245 Processed 03/07/2023 2983338926 MRS NANUMASA KAVITHA STATE BANK OF INDIA(508548)
471 NARSAMPET TS-21-030-030-004/020351
(PATA MAQDUMPURAM) 		3621030000NRG24130620230247661 14/06/2023 Lakshmi 3621030WL008906 Lakshmi 00691 IPOS0000001 1245 1245 Processed 03/07/2023 2983338930 MR GANDLA LACHAMMA STATE BANK OF INDIA(508548)
472 NARSAMPET TS-21-030-030-004/020361
(PATA MAQDUMPURAM) 		3621030000NRG24130620230247663 14/06/2023 lakshmi 3621030WL008906 lakshmi 00691 IPOS0000001 1494 1494 Processed 03/07/2023 2983338927 SIDDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
473 NARSAMPET TS-21-030-030-004/020370
(PATA MAQDUMPURAM) 		3621030000NRG24130620230247665 14/06/2023 jayamma 3621030WL008906 jayamma 00691 IPOS0000001 1494 1494 Processed 03/07/2023 2983338912 MRS RAMAGONI JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 87302 87302
Total 447812 447812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_140623APB_FTO_98631 Canara Bank CNRB0006487 NARSAMPET 7974
2 NARSAMPET TS3621030_140623APB_FTO_98631 Central Bank Of India CBIN0280819 WARANGAL 330
3 NARSAMPET TS3621030_140623APB_FTO_98631 Central Bank Of India CBIN0281205 NARASAMPET 120973
4 NARSAMPET TS3621030_140623APB_FTO_98631 HDFC Bank HDFC0002354 NARSAMPET 1680
5 NARSAMPET TS3621030_140623APB_FTO_98631 ICICI BANK ICIC0000921 NARSAMPET 18837
6 NARSAMPET TS3621030_140623APB_FTO_98631 Karur Vysya Bank KVBL0001484 HYDERABAD - MIYAPUR 490
7 NARSAMPET TS3621030_140623APB_FTO_98631 STATE BANK OF INDIA SBIN0005153 AMEERPET,HYDERABAD 1245
8 NARSAMPET TS3621030_140623APB_FTO_98631 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 75404
9 NARSAMPET TS3621030_140623APB_FTO_98631 STATE BANK OF INDIA SBIN0020158 NARASAMPET 7999
10 NARSAMPET TS3621030_140623APB_FTO_98631 STATE BANK OF INDIA SBIN0020158 NARSAMPET 3760
11 NARSAMPET TS3621030_140623APB_FTO_98631 STATE BANK OF INDIA SBIN0021352 CHENNARAOPET 10195
12 NARSAMPET TS3621030_140623APB_FTO_98631 STATE BANK OF INDIA SBIN0021561 SARVAPUR 4096
13 NARSAMPET TS3621030_140623APB_FTO_98631 UNION BANK OF INDIA UBIN0803952 NARASAMPET 12474
14 NARSAMPET TS3621030_140623APB_FTO_98631 Yes Bank Ltd. YESB0000187 WARANGAL 1058
15 NARSAMPET TS3621030_140623APB_FTO_98631 Andhra Pradesh Grameena Vikas Bank APGV0005107 Budharaopet 2119
16 NARSAMPET TS3621030_140623APB_FTO_98631 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 11086
17 NARSAMPET TS3621030_140623APB_FTO_98631 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 6491
18 NARSAMPET TS3621030_140623APB_FTO_98631 Fino Payments Bank Ltd FINO0001001 SATIVALI 74299
19 NARSAMPET TS3621030_140623APB_FTO_98631 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 1012
20 NARSAMPET TS3621030_140623APB_FTO_98631 India Post Payments Bank IPOS0000001 MAHABUBABAD 86290

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