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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:03:54 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_180423APB_FTO_18891
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-21-030-004-002/040124
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018953 18/04/2023 Yaadamma 3621030WL000953 Yaadamma 00078 CNRB0006487 596 596 Processed 12/05/2023 1488840745 Mrs. VEERUMALA LAKSHMAIAH & V YADALAKSHM CENTRAL BANK OF INDIA(607115)
SubTotal 596 596
2 NARSAMPET TS-21-030-001-001/010181
(KAMMEPALLY) 		3621030000NRG24180420230018732 18/04/2023 Shankar 3621030WL000928 Shankar 00089 CBIN0281205 227 227 Processed 12/05/2023 1488840728 Mr. MITTAGADAPALYA SHANKAR CENTRAL BANK OF INDIA(607115)
3 NARSAMPET TS-21-030-001-001/010228
(KAMMEPALLY) 		3621030000NRG24180420230018734 18/04/2023 Komuramma 3621030WL000928 Komuramma 00089 CBIN0281205 454 454 Processed 12/05/2023 1488840723 Mrs. JINUKA KOMURAMMA CENTRAL BANK OF INDIA(607115)
4 NARSAMPET TS-21-030-001-001/010249
(KAMMEPALLY) 		3621030000NRG24180420230018735 18/04/2023 Yaaka Lakshmi 3621030WL000928 Yaaka Lakshmi 00089 CBIN0281205 454 454 Processed 12/05/2023 1488840735 Mrs. JANNU YAKALAXMI CENTRAL BANK OF INDIA(607115)
5 NARSAMPET TS-21-030-001-001/010426
(KAMMEPALLY) 		3621030000NRG24180420230018736 18/04/2023 Kavitha 3621030WL000928 Kavitha 00089 CBIN0281205 454 454 Processed 12/05/2023 1488840722 Mrs. JANNU KAVITHA CENTRAL BANK OF INDIA(607115)
6 NARSAMPET TS-21-030-003-002/010269
(BHANJIPET) 		3621030000NRG24180420230020456 18/04/2023 Sharadha 3621030WL001077 Sharadha 00089 CBIN0281205 262 262 Processed 12/05/2023 1488840707 Mrs. BANOTHU SHARADA CENTRAL BANK OF INDIA(607115)
7 NARSAMPET TS-21-030-003-002/040013
(BHANJIPET) 		3621030000NRG24180420230020459 18/04/2023 Saalamma 3621030WL001077 Saalamma 00089 CBIN0281205 785 785 Processed 12/05/2023 1488840733 Mrs. AJMEERA SALAMMA CENTRAL BANK OF INDIA(607115)
8 NARSAMPET TS-21-030-003-002/040015
(BHANJIPET) 		3621030000NRG24180420230020461 18/04/2023 Mamjula 3621030WL001077 Mamjula 00089 CBIN0281205 1047 1047 Processed 12/05/2023 1488840719 Mrs. AJMEERA . MANJULA CENTRAL BANK OF INDIA(607115)
9 NARSAMPET TS-21-030-003-002/040016
(BHANJIPET) 		3621030000NRG24180420230020463 18/04/2023 Kishan 3621030WL001077 Kishan 00089 CBIN0281205 1047 1047 Processed 12/05/2023 1488840724 AJMEERA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSAMPET TS-21-030-003-002/040016
(BHANJIPET) 		3621030000NRG24180420230020464 18/04/2023 Sammakka 3621030WL001077 Sammakka 00089 CBIN0281205 523 523 Processed 12/05/2023 1488840714 AJMEERA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSAMPET TS-21-030-003-002/040016
(BHANJIPET) 		3621030000NRG24180420230020462 18/04/2023 Vinoda 3621030WL001077 Vinoda 00089 CBIN0281205 1047 1047 Processed 12/05/2023 1488840731 AJMEERA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSAMPET TS-21-030-003-002/040017
(BHANJIPET) 		3621030000NRG24180420230020465 18/04/2023 Dasru 3621030WL001077 Dasru 00089 CBIN0281205 1047 1047 Processed 12/05/2023 1488840727 AJMEERA DASRU S/O HARYA UNION BANK OF INDIA(508500)
13 NARSAMPET TS-21-030-003-002/040018
(BHANJIPET) 		3621030000NRG24180420230020467 18/04/2023 Bujjamma 3621030WL001077 Bujjamma 00089 CBIN0281205 262 262 Processed 12/05/2023 1488840725 Mrs. VANKUDOTH . BUJJAMMA CENTRAL BANK OF INDIA(607115)
14 NARSAMPET TS-21-030-003-002/040023
(BHANJIPET) 		3621030000NRG24180420230020471 18/04/2023 Veeranna 3621030WL001077 Veeranna 00089 CBIN0281205 1309 1309 Processed 12/05/2023 1488840697 Ajmeera Veeranna Ajmeera GENERAL POST OFFICE(607245)
15 NARSAMPET TS-21-030-003-002/040026
(BHANJIPET) 		3621030000NRG24180420230020473 18/04/2023 Bhadramma 3621030WL001077 Bhadramma 00089 CBIN0281205 262 262 Processed 12/05/2023 1488840716 Vankudotu Bhadramma Vanku GENERAL POST OFFICE(607245)
16 NARSAMPET TS-21-030-003-002/040030
(BHANJIPET) 		3621030000NRG24180420230020474 18/04/2023 Sarojana 3621030WL001077 Sarojana 00089 CBIN0281205 262 262 Processed 12/05/2023 1488840709 AJMEERA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSAMPET TS-21-030-003-002/040032
(BHANJIPET) 		3621030000NRG24180420230020475 18/04/2023 Kishan 3621030WL001077 Kishan 00089 CBIN0281205 262 262 Processed 12/05/2023 1488840701 Mr. VANKUDOTHU KISHAN CENTRAL BANK OF INDIA(607115)
18 NARSAMPET TS-21-030-003-002/040033
(BHANJIPET) 		3621030000NRG24180420230020477 18/04/2023 Rajita 3621030WL001077 Rajita 00089 CBIN0281205 262 262 Processed 12/05/2023 1488840730 VANKUDOTHU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSAMPET TS-21-030-003-002/040034
(BHANJIPET) 		3621030000NRG24180420230020478 18/04/2023 Bhadramma 3621030WL001077 Bhadramma 00089 CBIN0281205 262 262 Processed 12/05/2023 1488840703 Mrs. VANKUDOTU BADRAMMA CENTRAL BANK OF INDIA(607115)
20 NARSAMPET TS-21-030-003-002/040035
(BHANJIPET) 		3621030000NRG24180420230020479 18/04/2023 Sarojana 3621030WL001077 Sarojana 00089 CBIN0281205 262 262 Processed 12/05/2023 1488840704 Mrs. AJIMEERA SAROJANA CENTRAL BANK OF INDIA(607115)
21 NARSAMPET TS-21-030-003-002/040036
(BHANJIPET) 		3621030000NRG24180420230020480 18/04/2023 Bhadru 3621030WL001077 Bhadru 00089 CBIN0281205 262 262 Processed 12/05/2023 1488840702 AJMIRA BHADRU INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSAMPET TS-21-030-003-002/040036
(BHANJIPET) 		3621030000NRG24180420230020481 18/04/2023 Saalamma 3621030WL001077 Saalamma 00089 CBIN0281205 262 262 Processed 12/05/2023 1488840732 AJMIRA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSAMPET TS-21-030-003-002/040040
(BHANJIPET) 		3621030000NRG24180420230020484 18/04/2023 Vasantha 3621030WL001077 Vasantha 00089 CBIN0281205 262 262 Processed 12/05/2023 1488840734 AJMIRA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSAMPET TS-21-030-003-002/040041
(BHANJIPET) 		3621030000NRG24180420230020486 18/04/2023 Saalamma 3621030WL001077 Saalamma 00089 CBIN0281205 262 262 Processed 12/05/2023 1488840706 AJMIRA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSAMPET TS-21-030-003-002/040047
(BHANJIPET) 		3621030000NRG24180420230020488 18/04/2023 Veeranna 3621030WL001077 Veeranna 00089 CBIN0281205 262 262 Processed 12/05/2023 1488840698 VEERANNA MALOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
26 NARSAMPET TS-21-030-004-002/040146
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018957 18/04/2023 Lachchamma 3621030WL000953 Lachchamma 00089 CBIN0281205 1390 1390 Processed 12/05/2023 1488840696 Mrs. BASHABOINA KANUKALAKSHMI CENTRAL BANK OF INDIA(607115)
27 NARSAMPET TS-21-030-004-002/040148
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018958 18/04/2023 Raajanna 3621030WL000953 Raajanna 00089 CBIN0281205 1191 1191 Processed 12/05/2023 1488840692 RAJANNA BHASHABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
28 NARSAMPET TS-21-030-004-002/040148
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018959 18/04/2023 Sunita 3621030WL000953 Sunita 00089 CBIN0281205 596 596 Processed 12/05/2023 1488840708 MRS SUNITHA BHASHABOINA STATE BANK OF INDIA(508548)
29 NARSAMPET TS-21-030-004-002/040283
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018962 18/04/2023 Jamuna 3621030WL000953 Jamuna 00089 CBIN0281205 397 397 Processed 12/05/2023 1488840699 Bashana Jamuna Bashana GENERAL POST OFFICE(607245)
30 NARSAMPET TS-21-030-004-002/040306
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018963 18/04/2023 Swaroopa 3621030WL000953 Swaroopa 00089 CBIN0281205 596 596 Processed 12/05/2023 1488840711 Mrs. BASHABOINA SWARUPA CENTRAL BANK OF INDIA(607115)
31 NARSAMPET TS-21-030-004-002/040309
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018964 18/04/2023 Raajireddy 3621030WL000953 Raajireddy 00089 CBIN0281205 199 199 Processed 12/05/2023 1488840691 Mrs. SUNKARI RAJI REDDY S O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 NARSAMPET TS-21-030-004-002/040329
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018969 18/04/2023 Laccamma 3621030WL000953 Laccamma 00089 CBIN0281205 1191 1191 Processed 12/05/2023 1488840715 MRS BASHABPINA LAXMI STATE BANK OF INDIA(508548)
33 NARSAMPET TS-21-030-004-002/040329
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018968 18/04/2023 Swaami 3621030WL000953 Swaami 00089 CBIN0281205 596 596 Processed 12/05/2023 1488840729 SWAMY BOSHABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
34 NARSAMPET TS-21-030-004-002/040350
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018970 18/04/2023 Ravi 3621030WL000953 Ravi 00089 CBIN0281205 1191 1191 Processed 12/05/2023 1488840720 Mr. SINGABOINA RAVI CENTRAL BANK OF INDIA(607115)
35 NARSAMPET TS-21-030-004-002/040350
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018971 18/04/2023 Sunitha 3621030WL000953 Sunitha 00089 CBIN0281205 1390 1390 Processed 12/05/2023 1488840721 Mrs. SINGABOINA SUNITHA CENTRAL BANK OF INDIA(607115)
36 NARSAMPET TS-21-030-004-002/040351
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018972 18/04/2023 SINABOINA KOMURAIAH 3621030WL000953 SINABOINA KOMURAIAH 00089 CBIN0281205 596 596 Processed 12/05/2023 1488840705 KOMRAIAH SINGABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 21133 21133
37 NARSAMPET TS-21-030-003-002/040018
(BHANJIPET) 		3621030000NRG24180420230020468 18/04/2023 Pulamma 3621030WL001077 Pulamma 00089 CBIN0283969 1309 1309 Processed 12/05/2023 1488840700 Mrs. VANKUDOTHU PULLAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1309 1309
38 NARSAMPET TS-21-030-003-002/040011
(BHANJIPET) 		3621030000NRG24180420230020458 18/04/2023 Bhadramma 3621030WL001077 Bhadramma 00415 SBIN0005876 785 785 Processed 12/05/2023 1488840717 AJMEERA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARSAMPET TS-21-030-003-002/040017
(BHANJIPET) 		3621030000NRG24180420230020466 18/04/2023 Aruna 3621030WL001077 Aruna 00415 SBIN0005876 785 785 Processed 12/05/2023 1488840712 AJMEERA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARSAMPET TS-21-030-003-002/040022
(BHANJIPET) 		3621030000NRG24180420230020470 18/04/2023 Taaramma 3621030WL001077 Taaramma 00415 SBIN0005876 262 262 Processed 12/05/2023 1488840713 AJMEERA THARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARSAMPET TS-21-030-003-002/040037
(BHANJIPET) 		3621030000NRG24180420230020482 18/04/2023 Sharada 3621030WL001077 Sharada 00415 SBIN0005876 1047 1047 Processed 12/05/2023 1488840739 Mrs. KORRA SHARADA CENTRAL BANK OF INDIA(607115)
42 NARSAMPET TS-21-030-004-002/040262
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018960 18/04/2023 Padma 3621030WL000953 Padma 00415 SBIN0005876 199 199 Processed 12/05/2023 1488840718 Mrs. BOMMERA PADMA CENTRAL BANK OF INDIA(607115)
43 NARSAMPET TS-21-030-004-002/040310
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018965 18/04/2023 Saambareddy 3621030WL000953 Saambareddy 00415 SBIN0005876 1191 1191 Processed 12/05/2023 1488840710 MR SUNKARI SAMBAREDDY STATE BANK OF INDIA(508548)
44 NARSAMPET TS-21-030-023-001/060032
(RAJESWARARAOPALLE) 		3621030000NRG24180420230018741 18/04/2023 Raajesh 3621030WL000929 Raajesh 00415 SBIN0005876 303 303 Processed 12/05/2023 1488840726 RAJESH KEESARI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 4572 4572
45 NARSAMPET TS-21-030-003-002/040020
(BHANJIPET) 		3621030000NRG24180420230020469 18/04/2023 Jampayya 3621030WL001077 Jampayya 00415 SBIN0020158 262 262 Processed 12/05/2023 1488840741 AJMEERA JAMPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARSAMPET TS-21-030-003-002/040023
(BHANJIPET) 		3621030000NRG24180420230020472 18/04/2023 Mallika 3621030WL001077 Mallika 00415 SBIN0020158 523 523 Processed 12/05/2023 1488840742 AJMEERA MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARSAMPET TS-21-030-004-002/040283
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018961 18/04/2023 Shreenu 3621030WL000953 Shreenu 00415 SBIN0020158 993 993 Processed 12/05/2023 1488840737 SREENU BHASHABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1778 1778
48 NARSAMPET TS-21-030-030-004/020104
(PATA MAQDUMPURAM) 		3621030000NRG24180420230018765 18/04/2023 Padma 3621030WL000931 Padma 00415 SBIN0021352 637 637 Processed 12/05/2023 1488840740 MS KUSUMA PADMA STATE BANK OF INDIA(508548)
49 NARSAMPET TS-21-030-030-004/020171
(PATA MAQDUMPURAM) 		3621030000NRG24180420230018782 18/04/2023 Saraswati 3621030WL000931 Saraswati 00415 SBIN0021352 510 510 Processed 12/05/2023 1488840744 MRS DONIKELA SARASWATHI STATE BANK OF INDIA(508548)
50 NARSAMPET TS-21-030-030-004/020344
(PATA MAQDUMPURAM) 		3621030000NRG24180420230018797 18/04/2023 Raadhika 3621030WL000931 Raadhika 00415 SBIN0021352 765 765 Processed 12/05/2023 1488840738 NANUMASA RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARSAMPET TS-21-030-030-004/020363
(PATA MAQDUMPURAM) 		3621030000NRG24180420230018800 18/04/2023 Raj mounika 3621030WL000931 Raj mounika 00415 SBIN0021352 765 765 Processed 12/05/2023 1488840743 MRS SUTHARI RAJ MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 2677 2677
52 NARSAMPET TS-21-030-003-002/040038
(BHANJIPET) 		3621030000NRG24180420230020483 18/04/2023 LINGAMMA AJMEERA 3621030WL001077 LINGAMMA AJMEERA 00415 SBIN0021561 262 262 Processed 12/05/2023 1488840736 MRS AJMMERA LINGAMMA STATE BANK OF INDIA(508548)
SubTotal 262 262
53 NARSAMPET TS-21-030-003-002/040015
(BHANJIPET) 		3621030000NRG24180420230020460 18/04/2023 Raaju 3621030WL001077 Raaju 00468 UBIN0803952 785 785 Processed 12/05/2023 1488840695 Mr. AJMEERA . RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 785 785
54 NARSAMPET TS-21-030-004-002/040316
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018966 18/04/2023 Bikshapati 3621030WL000953 Bikshapati 00684 APGV0005129 199 199 Processed 12/05/2023 1488840746 Mr. BOMMERA BHIKSHAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 NARSAMPET TS-21-030-004-002/040316
(CHANDRAPAIAHPALLY) 		3621030000NRG24180420230018967 18/04/2023 Padma 3621030WL000953 Padma 00684 APGV0005129 596 596 Processed 12/05/2023 1488840747 Mrs. BOMMERA BIKSHA PATHI & PADMA CENTRAL BANK OF INDIA(607115)
SubTotal 795 795
56 NARSAMPET TS-21-030-001-001/010221
(KAMMEPALLY) 		3621030000NRG24180420230018733 18/04/2023 rohith 3621030WL000928 rohith 00685 TSAB0021014 454 454 Processed 12/05/2023 1488840694 Mr. JANNU ROHITH CENTRAL BANK OF INDIA(607115)
SubTotal 454 454
57 NARSAMPET TS-21-030-030-004/020158
(PATA MAQDUMPURAM) 		3621030000NRG24180420230018780 18/04/2023 Kavita 3621030WL000931 Kavita 00688 FINO0001001 637 637 Processed 12/05/2023 1488840693 Nanumasa Kavitha FINO PAYMENTS BANK LTD(608001)
SubTotal 637 637
58 NARSAMPET TS-21-030-003-002/040010
(BHANJIPET) 		3621030000NRG24180420230020457 18/04/2023 Bujjamma 3621030WL001077 Bujjamma 00691 IPOS0000001 262 262 Processed 12/05/2023 1488840662 AJMEERA BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARSAMPET TS-21-030-003-002/040032
(BHANJIPET) 		3621030000NRG24180420230020476 18/04/2023 Padma 3621030WL001077 Padma 00691 IPOS0000001 785 785 Processed 12/05/2023 1488840750 PADHMA VANKUDOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
60 NARSAMPET TS-21-030-003-002/040041
(BHANJIPET) 		3621030000NRG24180420230020485 18/04/2023 Saambayya 3621030WL001077 Saambayya 00691 IPOS0000001 262 262 Processed 12/05/2023 1488840751 SAMBAIAH AJMIRA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
61 NARSAMPET TS-21-030-003-002/040041
(BHANJIPET) 		3621030000NRG24180420230020487 18/04/2023 veeranna 3621030WL001077 veeranna 00691 IPOS0000001 1047 1047 Processed 12/05/2023 1488840749 AJMIRA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARSAMPET TS-21-030-023-001/050026
(RAJESWARARAOPALLE) 		3621030000NRG24180420230018731 18/04/2023 Saambamma 3621030WL000927 Saambamma 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1488840689 JANNU SAMBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARSAMPET TS-21-030-023-001/060007
(RAJESWARARAOPALLE) 		3621030000NRG24180420230018737 18/04/2023 Rajita 3621030WL000929 Rajita 00691 IPOS0000001 506 506 Processed 12/05/2023 1488840664 BOJJA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARSAMPET TS-21-030-023-001/060022
(RAJESWARARAOPALLE) 		3621030000NRG24180420230018738 18/04/2023 Ayilayya 3621030WL000929 Ayilayya 00691 IPOS0000001 405 405 Processed 12/05/2023 1488840686 BOJJA ILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARSAMPET TS-21-030-023-001/060022
(RAJESWARARAOPALLE) 		3621030000NRG24180420230018739 18/04/2023 Mallikaamba 3621030WL000929 Mallikaamba 00691 IPOS0000001 506 506 Processed 12/05/2023 1488840690 B MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARSAMPET TS-21-030-023-001/060032
(RAJESWARARAOPALLE) 		3621030000NRG24180420230018742 18/04/2023 maanasa 3621030WL000929 maanasa 00691 IPOS0000001 101 101 Processed 12/05/2023 1488840665 KEESARI MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARSAMPET TS-21-030-023-001/060032
(RAJESWARARAOPALLE) 		3621030000NRG24180420230018740 18/04/2023 Ravi 3621030WL000929 Ravi 00691 IPOS0000001 303 303 Processed 12/05/2023 1488840688 Mr. KEESARI RAVI CENTRAL BANK OF INDIA(607115)
68 NARSAMPET TS-21-030-023-001/060039
(RAJESWARARAOPALLE) 		3621030000NRG24180420230018744 18/04/2023 Padma 3621030WL000929 Padma 00691 IPOS0000001 506 506 Processed 12/05/2023 1488840682 B PADMA FINO PAYMENTS BANK LTD(608001)
69 NARSAMPET TS-21-030-023-001/060039
(RAJESWARARAOPALLE) 		3621030000NRG24180420230018743 18/04/2023 Shamkar 3621030WL000929 Shamkar 00691 IPOS0000001 101 101 Processed 12/05/2023 1488840685 BOJJA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARSAMPET TS-21-030-023-001/060045
(RAJESWARARAOPALLE) 		3621030000NRG24180420230018745 18/04/2023 Imdrayya 3621030WL000929 Imdrayya 00691 IPOS0000001 101 101 Processed 12/05/2023 1488840666 KEESARI INDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARSAMPET TS-21-030-023-001/060076
(RAJESWARARAOPALLE) 		3621030000NRG24180420230018746 18/04/2023 Raajeshwara Raavu 3621030WL000929 Raajeshwara Raavu 00691 IPOS0000001 303 303 Processed 12/05/2023 1488840681 KEESARI RAJESHWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARSAMPET TS-21-030-023-001/060076
(RAJESWARARAOPALLE) 		3621030000NRG24180420230018747 18/04/2023 Rama 3621030WL000929 Rama 00691 IPOS0000001 101 101 Processed 12/05/2023 1488840684 K RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARSAMPET TS-21-030-023-001/060090
(RAJESWARARAOPALLE) 		3621030000NRG24180420230018748 18/04/2023 Krushnamraaju 3621030WL000929 Krushnamraaju 00691 IPOS0000001 506 506 Processed 12/05/2023 1488840748 BOJJA KRISHNAM RAJU UNION BANK OF INDIA(508500)
74 NARSAMPET TS-21-030-023-001/060090
(RAJESWARARAOPALLE) 		3621030000NRG24180420230018749 18/04/2023 Sumalatha 3621030WL000929 Sumalatha 00691 IPOS0000001 607 607 Processed 12/05/2023 1488840683 BOJJA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARSAMPET TS-21-030-030-004/020112
(PATA MAQDUMPURAM) 		3621030000NRG24180420230018767 18/04/2023 Satyamma 3621030WL000931 Satyamma 00691 IPOS0000001 510 510 Processed 12/05/2023 1488840669 VAJJENTI SATTHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARSAMPET TS-21-030-030-004/020116
(PATA MAQDUMPURAM) 		3621030000NRG24180420230018768 18/04/2023 Mamjula 3621030WL000931 Mamjula 00691 IPOS0000001 637 637 Processed 12/05/2023 1488840679 MRS GANDLA MANJULA STATE BANK OF INDIA(508548)
77 NARSAMPET TS-21-030-030-004/020131
(PATA MAQDUMPURAM) 		3621030000NRG24180420230018774 18/04/2023 Vijaya 3621030WL000931 Vijaya 00691 IPOS0000001 510 510 Processed 12/05/2023 1488840673 MRS POLEPELLY VIJAYA STATE BANK OF INDIA(508548)
78 NARSAMPET TS-21-030-030-004/020158
(PATA MAQDUMPURAM) 		3621030000NRG24180420230018779 18/04/2023 Krishna 3621030WL000931 Krishna 00691 IPOS0000001 510 510 Processed 12/05/2023 1488840687 MR NANUMASA KRISHNA STATE BANK OF INDIA(508548)
79 NARSAMPET TS-21-030-030-004/020184
(PATA MAQDUMPURAM) 		3621030000NRG24180420230018784 18/04/2023 Lakshmi 3621030WL000931 Lakshmi 00691 IPOS0000001 510 510 Processed 12/05/2023 1488840671 MRS LAXMI SIDDA STATE BANK OF INDIA(508548)
80 NARSAMPET TS-21-030-030-004/020187
(PATA MAQDUMPURAM) 		3621030000NRG24180420230018785 18/04/2023 Suhaasini 3621030WL000931 Suhaasini 00691 IPOS0000001 510 510 Processed 12/05/2023 1488840680 aakula Suhaasini aakula GENERAL POST OFFICE(607245)
81 NARSAMPET TS-21-030-030-004/020192
(PATA MAQDUMPURAM) 		3621030000NRG24180420230018786 18/04/2023 Shashirekha 3621030WL000931 Shashirekha 00691 IPOS0000001 637 637 Processed 12/05/2023 1488840676 GANDLA SHASHIREKA INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARSAMPET TS-21-030-030-004/020195
(PATA MAQDUMPURAM) 		3621030000NRG24180420230018787 18/04/2023 Saaramma 3621030WL000931 Saaramma 00691 IPOS0000001 255 255 Processed 12/05/2023 1488840678 MRS CHIRRA SARAMMA STATE BANK OF INDIA(508548)
83 NARSAMPET TS-21-030-030-004/020224
(PATA MAQDUMPURAM) 		3621030000NRG24180420230018790 18/04/2023 Shaarada 3621030WL000931 Shaarada 00691 IPOS0000001 765 765 Processed 12/05/2023 1488840667 Nampelly Sharadha FINO PAYMENTS BANK LTD(608001)
84 NARSAMPET TS-21-030-030-004/020245
(PATA MAQDUMPURAM) 		3621030000NRG24180420230018792 18/04/2023 Erra Ayilayya 3621030WL000931 Erra Ayilayya 00691 IPOS0000001 765 765 Processed 12/05/2023 1488840672 MR ILAIAH AKULA STATE BANK OF INDIA(508548)
85 NARSAMPET TS-21-030-030-004/020245
(PATA MAQDUMPURAM) 		3621030000NRG24180420230018791 18/04/2023 Susheela 3621030WL000931 Susheela 00691 IPOS0000001 765 765 Processed 12/05/2023 1488840677 MR SUSHILA AKULA STATE BANK OF INDIA(508548)
86 NARSAMPET TS-21-030-030-004/020319
(PATA MAQDUMPURAM) 		3621030000NRG24180420230018795 18/04/2023 LAAVANYA 3621030WL000931 LAAVANYA 00691 IPOS0000001 765 765 Processed 12/05/2023 1488840668 MANCHIKA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARSAMPET TS-21-030-030-004/020343
(PATA MAQDUMPURAM) 		3621030000NRG24180420230018796 18/04/2023 Lata 3621030WL000931 Lata 00691 IPOS0000001 127 127 Processed 12/05/2023 1488840675 Nampelly Latha FINO PAYMENTS BANK LTD(608001)
88 NARSAMPET TS-21-030-030-004/020351
(PATA MAQDUMPURAM) 		3621030000NRG24180420230018798 18/04/2023 Lakshmi 3621030WL000931 Lakshmi 00691 IPOS0000001 382 382 Processed 12/05/2023 1488840674 MR GANDLA LACHAMMA STATE BANK OF INDIA(508548)
89 NARSAMPET TS-21-030-030-004/020361
(PATA MAQDUMPURAM) 		3621030000NRG24180420230018799 18/04/2023 lakshmi 3621030WL000931 lakshmi 00691 IPOS0000001 382 382 Processed 12/05/2023 1488840670 SIDDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARSAMPET TS-21-030-030-004/020370
(PATA MAQDUMPURAM) 		3621030000NRG24180420230018801 18/04/2023 jayamma 3621030WL000931 jayamma 00691 IPOS0000001 765 765 Processed 12/05/2023 1488840663 MRS RAMAGONI JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 16829 16829
Total 51827 51827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_180423APB_FTO_18891 Canara Bank CNRB0006487 NARSAMPET 596
2 NARSAMPET TS3621030_180423APB_FTO_18891 Central Bank Of India CBIN0281205 NARASAMPET 21133
3 NARSAMPET TS3621030_180423APB_FTO_18891 Central Bank Of India CBIN0283969 AZAM JAHI MILLS 1309
4 NARSAMPET TS3621030_180423APB_FTO_18891 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 4572
5 NARSAMPET TS3621030_180423APB_FTO_18891 STATE BANK OF INDIA SBIN0020158 NARASAMPET 1778
6 NARSAMPET TS3621030_180423APB_FTO_18891 STATE BANK OF INDIA SBIN0021352 CHENNARAOPET 2677
7 NARSAMPET TS3621030_180423APB_FTO_18891 STATE BANK OF INDIA SBIN0021561 SARVAPUR 262
8 NARSAMPET TS3621030_180423APB_FTO_18891 UNION BANK OF INDIA UBIN0803952 NARASAMPET 785
9 NARSAMPET TS3621030_180423APB_FTO_18891 Andhra Pradesh Grameena Vikas Bank APGV0005129 Nallabelly 795
10 NARSAMPET TS3621030_180423APB_FTO_18891 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 454
11 NARSAMPET TS3621030_180423APB_FTO_18891 Fino Payments Bank Ltd FINO0001001 SATIVALI 637
12 NARSAMPET TS3621030_180423APB_FTO_18891 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1047
13 NARSAMPET TS3621030_180423APB_FTO_18891 India Post Payments Bank IPOS0000001 MAHABUBABAD 15782

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